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Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Operating Budget - Recommended (March x3, July x3)
<br />Printed 6/14/2023
<br />1
<br />ADMINISTRATIVE BUDGET
<br />2024
<br />2023
<br />% Change
<br />2
<br />Office Supplies
<br />$
<br />6,120
<br />$
<br />6,120
<br />0.00%
<br />3
<br />Postage Expenses
<br />$
<br />1,300
<br />$
<br />1,300
<br />0.00%
<br />4
<br />Misc. Extras
<br />$
<br />1,168
<br />$
<br />1,168
<br />0.00%
<br />5
<br />Flowers/Cards
<br />$
<br />875
<br />$
<br />875
<br />0.00%
<br />6
<br />Copier Rental
<br />$
<br />5,929
<br />$
<br />5,929
<br />0.00%
<br />7
<br />Mileage Reimbursement - Office Manager
<br />$
<br />400
<br />$
<br />400
<br />0.00%
<br />8
<br />Compliance Posters
<br />$
<br />285
<br />$
<br />285
<br />0.00%
<br />9
<br />Administrative Totals
<br />$
<br />16,077
<br />$
<br />16,077
<br />0.00%
<br />10
<br />(blank)
<br />11
<br />RECOGNITION AND RETENTION
<br />2024
<br />2023
<br />% Change
<br />12
<br />Appreciation Event
<br />$
<br />10,000
<br />$
<br />7,500
<br />33.33%
<br />13
<br />Retirement Plaques
<br />$
<br />660
<br />$
<br />658
<br />0.30%
<br />14
<br />Steak Fry
<br />$
<br />2,813
<br />$
<br />2,813
<br />0.00%
<br />15
<br />Christmas Breakfast
<br />$
<br />600
<br />$
<br />600
<br />0.00%
<br />16
<br />Christmas Ornaments
<br />$
<br />1,050
<br />$
<br />947
<br />10.88%
<br />17
<br />Annual Mtg. Dinner
<br />$
<br />3,300
<br />$
<br />3,300
<br />0.00%
<br />18
<br />Events Totals
<br />$
<br />18,423
<br />$
<br />15,818
<br />16.47%
<br />19
<br />(blank)
<br />20
<br />INSURANCE
<br />2024
<br />2023
<br />% Change
<br />21
<br />Property, Liability, Auto, W/C & Umbrella Ins
<br />$
<br />98,872
<br />$
<br />95,992
<br />3.00%
<br />22
<br />Employee Assistance Program
<br />$
<br />3,833
<br />$
<br />3,833
<br />0.00%
<br />23
<br />State Benefit Assoc. $8/new, $4/member
<br />$
<br />525
<br />$
<br />525
<br />0.00%
<br />24
<br />Insurance Totals
<br />$
<br />103,230
<br />$
<br />100,350
<br />2.87%
<br />25
<br />(blank)
<br />26
<br />LJFD RELIEF ASSOCIATION
<br />2024
<br />2023
<br />% Change
<br />27
<br />Relief Assn. Contribution
<br />$
<br />102,480
<br />$
<br />102,480
<br />0.00%
<br />28
<br />Relief Assn. Totals
<br />$
<br />102,480
<br />$
<br />102,480
<br />0.00%
<br />29
<br />(blank)
<br />30
<br />MEDICAL EXAMS
<br />2024
<br />2023
<br />% Change
<br />31
<br />OSHA Physicals - Annual
<br />$
<br />4,029
<br />$
<br />1,622
<br />148.40%
<br />32
<br />HAZMAT Physicals - Every 3
<br />$
<br />1,341
<br />$
<br />670
<br />100.15%
<br />33
<br />Psycological Evaluations
<br />$
<br />3,395
<br />$
<br />3,400
<br />-0.15%
<br />34
<br />New F.F. Physicals
<br />$
<br />2,305
<br />$
<br />1,860
<br />23.92%
<br />35
<br />Medical Exam Totals
<br />$
<br />11,070
<br />$
<br />7,552
<br />46.58%
<br />36
<br />(blank)
<br />37
<br />PHYSICAL FITNESS
<br />2024
<br />2023
<br />% Change
<br />38
<br />Fitness Club Reimbursement
<br />$
<br />7,800
<br />$
<br />7,800
<br />0.00%
<br />39
<br />Physical Totals
<br />$
<br />7,800
<br />$
<br />7,800
<br />0.00%
<br />40
<br />(blank)
<br />41
<br />PUBLIC FIRE EDUCATION
<br />2024
<br />2023
<br />% Change
<br />42
<br />Pub Ed Materials
<br />$
<br />8,896
<br />$
<br />8,554
<br />4.00%
<br />43
<br />Public Fire Education Totals
<br />$
<br />8,896
<br />$
<br />8,554
<br />4.00%
<br />44
<br />(blank)
<br />45
<br />PROFESSIONAL FEES
<br />2024
<br />2023
<br />% Change
<br />46
<br />Accountant Fees
<br />$
<br />8,413
<br />$
<br />8,413
<br />0.00%
<br />47
<br />Legal Fees/Employment Attorney/HR
<br />$
<br />17,000
<br />$
<br />13,248
<br />28.32%
<br />48
<br />Payroll Services
<br />$
<br />10,000
<br />$
<br />10,000
<br />0.00%
<br />49
<br />Professional Fees Totals
<br />$
<br />35,413
<br />$
<br />31,661
<br />11.85%
<br />50 (blank)
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