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Proposed LAKE JOHANNA FIRE DEPARTMENT <br />2024 Operating Budget - Recommended (March x3, July x3) <br />Printed 6/14/2023 <br />97 <br />STAFF PROF. DEVELOPMENT <br />2024 <br />2023 <br />% Change <br />98 <br />Fire Chief Training <br />$ <br />3,000 <br />$ <br />3,000 <br />0.00% <br />99 <br />Assistant Chief Training <br />$ <br />3,000 <br />$ <br />3,000 <br />0.00% <br />100 <br />Office Manager Classes <br />$ <br />750 <br />$ <br />750 <br />0.00% <br />101 <br />Deputy Chief/E.M. Training <br />$ <br />3,000 <br />$ <br />3,000 <br />0.00% <br />102 <br />Deputy Chief/F.M. Training <br />$ <br />3,000 <br />$ <br />3,000 <br />0.00% <br />103 <br />Professional Development Totals <br />$ <br />12,750 <br />$ <br />12,750 <br />0.00% <br />104 <br />(blank) <br />1051 <br />TRAINING <br />2024 <br />2023 <br />% Change <br />106 <br />Online Training <br />$ <br />9,100 <br />$ <br />9,100 <br />0.00% <br />107 <br />Training Equipment & Props <br />$ <br />2,000 <br />$ <br />2,000 <br />0.00% <br />108 <br />Fire Training/Century College <br />$ <br />17,000 <br />$ <br />17,000 <br />0.00% <br />109 <br />EMS Training <br />$ <br />21,250 <br />$ <br />21,250 <br />0.00% <br />110 <br />(blank) <br />111 <br />New Member Training <br />112 <br />FF1/II/Hazmat Ops @ $1400/FF (4) <br />$ <br />5,600 <br />$ <br />5,600 <br />0.00% <br />113 <br />FF I&II State Cert. Test @ $300/FF (4) <br />$ <br />1,200 <br />$ <br />1,200 <br />0.00% <br />114 <br />Mileage $0.55 per mile 840 miles ea. (4) <br />$ <br />1,850 <br />$ <br />1,850 <br />0.00% <br />115 <br />Books @ $300/FF (4) <br />$ <br />1,200 <br />$ <br />1,200 <br />0.00% <br />116 <br />EMT -B Registration/Books (4) @ $1550 <br />$ <br />6,200 <br />$ <br />6,200 <br />0.00% <br />117 <br />NREMT Certification Testing @ $100/FF (4) <br />$ <br />400 <br />$ <br />400 <br />0.00% <br />118 <br />Mileage @ $0.55 per mile 500 miles ea. (4) <br />$ <br />1,100 <br />$ <br />1,100 <br />0.00% <br />119 <br />(blank) <br />120 <br />Sectional Schools 7 FF <br />121 <br />Class Registration $175 / FF <br />$ <br />1,225 <br />$ <br />1,225 <br />0.00% <br />122 <br />Hotel Expenses @ $150 /night <br />$ <br />2,000 <br />$ <br />2,000 <br />0.00% <br />123 <br />2 Days Per Diem @ $50 / Day <br />$ <br />1,000 <br />$ <br />1,000 <br />0.00% <br />124 <br />Mileage $ 0.55 per mile 200 miles ea. (16) <br />$ <br />1,100 <br />$ <br />1,100 <br />0.00% <br />125 <br />(blank) <br />126 <br />Officer Training <br />127 <br />Conference Registration <br />$ <br />300 <br />$ <br />300 <br />0.00% <br />128 <br />Hotel Expense <br />$ <br />600 <br />$ <br />600 <br />0.00% <br />129 <br />3 Days Per Diem @ $50 / Day <br />$ <br />300 <br />$ <br />300 <br />0.00% <br />130 <br />Mileage 0.55 per mile 200 mile ea. (9) <br />$ <br />125 <br />$ <br />125 <br />0.00% <br />131 <br />(blank) <br />132 <br />Fire Chiefs Conference 7 Chiefs/Officers <br />133 <br />Conference Registration <br />$ <br />1,750 <br />$ <br />1,750 <br />0.00% <br />134 <br />Hotel Expense <br />$ <br />3,500 <br />$ <br />3,500 <br />0.00% <br />135 <br />3 Days Per Diem @ $50 / Day <br />$ <br />1,200 <br />$ <br />1,200 <br />0.00% <br />136 <br />Mileage 0.55 per mile 280 mile ea.(7) <br />$ <br />1,078 <br />$ <br />1,078 <br />0.00% <br />137 <br />(blank) <br />138 <br />Fire Inspector/Investigation Training <br />139 <br />Conference Registration <br />$ <br />150 <br />$ <br />150 <br />0.00% <br />140 <br />Hotel Expense <br />$ <br />300 <br />$ <br />300 <br />0.00% <br />141 <br />3 Days Per Diem @$50/Day <br />$ <br />300 <br />$ <br />300 <br />0.00% <br />142 <br />Mileage 0.55 per mile 120 miles ea. (2) <br />$ <br />132 <br />$ <br />132 <br />0.00% <br />143 <br />(blank) <br />144 <br />In Town Trng/Sectional schools <br />145 <br />Conference Registration <br />$ <br />2,000 <br />$ <br />2,000 <br />0.00% <br />146 <br />2 Days Per Diem @ $50 / Day <br />$ <br />500 <br />$ <br />500 <br />0.00% <br />147 <br />Mileage 0.55 per mile 60 miles ea. (20) <br />$ <br />660 <br />$ <br />660 <br />0.00% <br />148 <br />Training Totals <br />$ <br />85,120 <br />$ <br />85,120 <br />0.00% <br />149 (blank) <br />Page 4 of 6 <br />