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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 />2041 <br />GENERAL ENGINEERING <br />205 <br />Aerial & Ground Ladder Testing (Annual) <br />206 <br />Equipment Testing/Inspections <br />207 <br />Fuel <br />208 <br />Routine Maintenance Repairs <br />209 <br />First Aid Equip/Supplies <br />210 <br />Shop Supplies, Tools & Floor Dry & Foam <br />211 <br />General Engineering Totals <br />212 (blank) <br />2024 <br />2023 <br />$ 3,000 <br />$ <br />3,000 <br />$ 30,000 <br />$ <br />19,100 <br />$ 45,000 <br />$ <br />45,000 <br />$ 138,000 <br />$ <br />120,000 <br />$ 10,000 <br />$ <br />7,500 <br />$ 7,256 <br />$ <br />7,256 <br />$ 233,256 <br />$ <br />201,856 <br />213 <br />SPECIAL OPERATIONS <br />214 Hazmat Equipment $ <br />215 1 Person to Tech. Level II $ <br />216 ATR Training/Instructors $ <br />217 Haz Mat Instructors $ <br />218 General Equipment Maintenance $ <br />219 Confined Space Tech level training $ <br />220 Special Operations Totals $ <br />221 (blank) <br />2221 <br />MAPS <br />223 General Production $ <br />224 3 x 3 Lam. Map 20 @ $14.25 Ea. <br />225 Production/Layout <br />226 Notebook Map 38/Sta. @ $14.25 <br />227 Wall Maps 7 @ $72 ea. <br />228 Maps Totals $ <br />229 (blank) <br />230 <br />SCBA <br />231 Parts & Repairs $ <br />232 Annual Flow Testing $ <br />233 SCBA Batteries $ <br />234 Mask Cleaning Solution $ <br />235 Compressed Air Quality Testing $ <br />236 Air Compressor maMntenance $ <br />237 SCBA TOTALS $ <br />238 (end) <br />2024 <br />2023 <br />500 <br />$ <br />500 <br />660 <br />$ <br />660 <br />2,700 <br />$ <br />2,700 <br />250 <br />$ <br />250 <br />400 <br />$ <br />400 <br />1,000 <br />$ <br />1,000 <br />5,510 <br />$ <br />5,510 <br />2024 <br />2023 <br />1,520 <br />$ <br />285 <br />$ <br />190 <br />$ <br />541 <br />$ <br />504 <br />1,520 <br />$ <br />1,520 <br />2024 <br />2023 <br />1,600 <br />$ <br />1,600 <br />5,500 <br />$ <br />5,500 <br />620 <br />$ <br />620 <br />250 <br />$ <br />250 <br />630 <br />$ <br />630 <br />830 <br />$ <br />830 <br />9,430 <br />$ <br />9,430 <br />% Change <br />0.00% <br />57.07% <br />0.00% <br />15.00% <br />33.33% <br />0.00% <br />15.56% <br />% Change <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />% Change <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />% Change <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />Page 6 of 6 <br />