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Proposed
<br />LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Operating Budget - Recommended (March x3, July x3)
<br />Printed 6/14/2023
<br />1501 BUILDING MAINTENANCE
<br />151 Fertilizer/Mowing/Snowplow/Irrigation
<br />152 Furnace Maintenance
<br />153 Supplies
<br />154 Water softener salt
<br />155 Kitchen Supplies
<br />156 Window Cleaning- all stations
<br />157 Taxes
<br />158 Internet/Cable TV
<br />159 First Aid
<br />160 Building Sprinkler Annual Inspection
<br />161 Fire Extinguisher inspection
<br />162 Disposal
<br />163 Sewer & Water
<br />164 Telephone
<br />165 Utilities
<br />166 Generator Maintenance
<br />167 Pop and Food (dinner meetings)
<br />168 Scene Refreshments
<br />169 Contractors/Repairs
<br />170 Building Maintenance Totals
<br />171 (blank)
<br />172 CLOTHING & TURNOUT
<br />173 Badges,Emblems & Tags
<br />174 Turnout Gear/Helmet/Boots/Gloves New FF's (6)
<br />175 Uniform clothing New Fire Fighters (6) $1735
<br />176 Replacement Turnout Gear (6) $3,612 ea.
<br />177 Helmets (4) @ $503ea.
<br />178 Leather Helmet Fronts 8 @ $50ea.
<br />179 Charcoal Hoods (2) @ $100 ea.
<br />180 Fire Boots (8) @ $593 ea.
<br />181 Fire Gloves (20) @ $65 ea.
<br />182 Gear Bag/Gear Belt 4 @ $50
<br />183 Fulltime Staff Clothing Allowance ($400 ea.)
<br />184 Misc. Clothing items
<br />185 Clothing Allowance
<br />186 Clothing Totals
<br />187 (blank)
<br />188 COMMUNICATIONS & TECHNOLOGY
<br />189 Pagers
<br />190 Pager/Portable Batteries
<br />191 Google Cloud Platform
<br />192 Target Vector Solutions
<br />193 Fire Manager
<br />194 Metro-Inet
<br />195 Website Services
<br />196 Comcast Data Sta. 120, 130,140
<br />197 Lexipol - Policy Maintenance
<br />198 Software Annual Maintenance
<br />199 Quickbooks Pro Upgrade
<br />200 Pager/Radio Repair
<br />201 Cell Phone Reimbursement
<br />202 Communications & Technology Totals
<br />203 (blank)
<br />2024
<br />2023
<br />% Change
<br />$ 28,645
<br />$
<br />26,523
<br />8.00%
<br />$ 1,920
<br />$
<br />1,920
<br />0.00%
<br />$ 17,000
<br />$
<br />17,000
<br />0.00%
<br />$ 1,500
<br />$
<br />1,500
<br />0.00%
<br />$ 1,100
<br />$
<br />1,100
<br />0.00%
<br />$ 2,900
<br />$
<br />2,900
<br />0.00%
<br />$ 129
<br />$
<br />129
<br />0.00%
<br />$ 7,828
<br />$
<br />7,828
<br />0.00%
<br />$ 1,066
<br />$
<br />1,066
<br />0.00%
<br />$ 524
<br />$
<br />524
<br />0.00%
<br />$ 1,346
<br />$
<br />1,250
<br />7.68%
<br />$ 8,749
<br />$
<br />8,749
<br />0.00%
<br />$ 14,106
<br />$
<br />14,106
<br />0.00%
<br />$ 3,000
<br />$
<br />3,000
<br />0.00%
<br />$ 54,144
<br />$
<br />46,800
<br />15.69%
<br />$ 1,800
<br />$
<br />1,800
<br />0.00%
<br />$ 2,000
<br />$
<br />2,000
<br />0.00%
<br />$ 1,250
<br />$
<br />1,250
<br />0.00%
<br />$ 7,210
<br />$
<br />7,210
<br />0.00%
<br />$ 156,217
<br />$
<br />146,655
<br />6.52%
<br />2024
<br />2023
<br />% Change
<br />$ 824
<br />$
<br />824
<br />0.00%
<br />$ 30,000
<br />$
<br />30,000
<br />0.00%
<br />$ 11,365
<br />$
<br />11,365
<br />0.00%
<br />$ 21,675
<br />$
<br />21,675
<br />0.00%
<br />$ 2,012
<br />$
<br />2,012
<br />0.00%
<br />$ 412
<br />$
<br />412
<br />0.00%
<br />$ 206
<br />$
<br />206
<br />0.00%
<br />$ 4,745
<br />$
<br />4,745
<br />0.00%
<br />$ 1,300
<br />$
<br />1,300
<br />0.00%
<br />$ 200
<br />$
<br />200
<br />0.00%
<br />$ 4,400
<br />$
<br />2,000
<br />120.00%
<br />$ 1,700
<br />$
<br />1,700
<br />0.00%
<br />$ 20,255
<br />$
<br />19,290
<br />5.00%
<br />$ 99,094
<br />$
<br />95,729
<br />3.52%
<br />2024
<br />2023
<br />% Change
<br />$ 7,700
<br />$
<br />7,700
<br />0.00%
<br />$ 400
<br />$
<br />400
<br />0.00%
<br />$ 700
<br />$
<br />700
<br />0.00%
<br />$ 1,000
<br />$
<br />1,000
<br />0.00%
<br />$ 3,300
<br />$
<br />3,300
<br />0.00%
<br />$ 64,500
<br />$
<br />60,000
<br />7.50%
<br />$ 3,600
<br />$
<br />1,530
<br />135.29%
<br />$ 19,427
<br />$
<br />19,427
<br />0.00%
<br />$ -
<br />$
<br />-
<br />#DIV/0!
<br />$ 1,644
<br />$
<br />1,644
<br />0.00%
<br />$ 415
<br />$
<br />415
<br />0.00%
<br />$ 3,500
<br />$
<br />3,500
<br />0.00%
<br />$ 12,000
<br />$
<br />6,000
<br />100.00%
<br />$ 118,186
<br />$
<br />105,616
<br />11.90%
<br />Page 5 of 6
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