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Approved Plan D Printed 7/28/2010 <br /> 2011 LJFD Operati n Budget <br /> STAFF PROF. DEVELOPMENT 2011 2010 % <br /> line Totals Totals Change <br /> 1 Fire Chief Training $ 51500.00 $ 5,500.00 0.00% <br /> Assistant Chief Training $ 21500.00 $ - 100.00% <br /> 2 Office Manager Classes $ 1,000.00 $ 1,000.00 0.00% <br /> 3 Fire Marshal Training** $ 1,800.00 $ 11800.00 0.00% <br /> Professional Development Totals $ 109800.00 $ 81300.00 30.12% <br /> TRAINING 2011 2010 % <br /> line Totals Totals Change <br /> 1 Online Training(64 users) $ 71128.00 $ 61921.00 0.00% <br /> 2 Videos,aids,equipment $ 1,400.00 $ 1,400.00 0.00% _ <br /> 3 Trng Equip.Trailers $ 1,000.00 $ 1,000.00 0.00% <br /> 4 Drill Instructors Fees $ 31400.00 $ 3,300.00 3.03% <br /> 5 EMS Training $ 61044.00 $ 6,044.00 0.00% <br /> 6 Ice Rescue $ 11068.00 $ 1,068.00 0.00% <br /> New member training <br /> 7 FF1 @$523/FF (6) $ 3,138.00 $ - 100.00% <br /> 8 FFII @$185/FF(6) $ 11110.00 $ - 100.00% <br /> 9 Haz Mat Ops @$115/FF (6) $ 690.00 $ - 100.00% <br /> 10 Mileage $0.55 per mile 840 miles ea.(6) $ 21772.00 $ - 100.00% <br /> 11 Books @$82/FF(6) $ 492.00 $ - 100.00% <br /> 12 EMT-B Registration/Books(6)@$722 $ 4,332.00 $ 11444.00 200.00% <br /> 13 NREMT Certification Testing @$70/FF(6) $ 420.00 $ 140.00 200.00% <br /> 14 Mileage @$0.55 per mile 500 miles ea.(6) $ 1,650.00 $ 550.00 200.00% <br /> Sectional Schools 4 FF/Station <br /> 15 Class Registration$100/FF $ 11600.00 $ 11600.00 0.00% <br /> 16 Hotel Expenses @$100/night $ 3,200.00 $ 31200.00 0.00% <br /> 17 2 Days Per Diem @$50/Day $ 11600.00 $ 1,600.00 0.00% <br /> 18 Mileage$0.55 per mile 200 miles ea.(16) $ 11760.00 $ 11760.00 0.00% <br /> Command Staff Training <br /> 19 Conference Registration $ 1,260.00 $ 11260.00 0.00% <br /> 20 Hotel Expense $ 1,190.40 $ 11190.40 0.00% <br /> 21 3 Days Per Diem @$50/Day $ 1,350.00 $ 11350.00 0.00% <br /> 22 Mileage 0.55 per mile 200 mile ea.(9) $ 990.00 $ 990.00 0.00% <br /> Fire Chiefs Conference 7 Chiefs&FM <br /> 23 Conference Registration $ 800.00 $ 800.00 0.00% <br /> 24 Hotel Expense $ 21 200.00 $ 2,200.00 0.00% <br /> 25 3 Days Per Diem @$50/Day $ 11200.00 $ 11200.00 0.00% <br /> 26 Mileage 0.55 per mile 280 mile ea.(7) $ 11078.00 $ 1,078.00 0.00% <br /> Fire Inspector/Investigation Training conference <br /> 27 Conference Registration $ 150.00 $ 150.00 0.00% <br /> 28 Hotel Expense $ 300.00 $ 300.00 0.00% <br /> 29 3'Days Per Diem @$50/Day $ 300.00 $ 300.00 0.00% <br /> 30 Mileage 0.55 per mile 120 miles ea.(2) $ 132.00 $ 132.00 0.00% <br /> In Town Trng/Sectional schools 5/Station <br /> 31 Conference Registration $ 2,000.00 $ 21000.00 0.00% <br /> 32 2 Days Per Diem$50/day $ 2,000.00 $ 2,000.00 0.00% <br /> 33 Mileage 0.55 per mile 60 miles ea.(20) $ 660.00 $ 660.00 0.00% <br /> Training Totals $ 58,414.40 $ 45,637.40 28.00% <br /> Approved Operating Budget D <br /> Approved 7/21/2010 Page 5 of 8 Plan D <br />