Laserfiche WebLink
y <br /> Approved Plan DOperating <br /> Printed 7/28/2010 <br /> 2 011 LJ F D Bud et <br /> STATION OPERATIONS 2011 2010 <br /> pq SUMMARY Totals Totals Change <br /> 6 Building Maintenance $ 102,502.00 $ >102,046-::00 0.45% <br /> 6 Clothing&Turnout $ 27,927.00 $ 4.1472.00 32.66% _ <br /> 7 Communications $ 27,287.00 $ 1 b 25,773.00 5.87% <br /> 7 General Engineering $ 87,639.00<' $ 83139.00 5.41% <br /> 8 Specia perations Hazmat/Confined Space $ 7 A70.00; $ 7,470.00 0.00% <br /> 8 Maps $ 1,580.00 $ 1,490.00 6.04%:: <br /> 8 SCBA $ 7,853.00 $ 7625.00 >2.99% <br /> 8 Technology $ 79797.00 $ 4 364.00 79% <br /> Totals $ 270,055.00 $ 27337900 =1.22% <br /> BUILDING MAINTENANCE 2011 2010 % <br /> line Totals Totals Change <br /> 2 Fertilizer&Spraying $ 11251.00 $ 1,251.00 0.00% <br /> 3 Furnace Maintenance $ 11 751.00 $ 1,751.00 0.00% <br /> 4 Gen.Bldg Maintenance,Carpet Cing,Supplies $ 10,300.00 $ 10,000.00 3.00% <br /> 5 Kitchen Supplies $ 618.00 $ 618.00 0.00% <br /> 6 Lawn Mowing&Parking Lot Sweeping $ 6,380.00 $ 6,380.00 0.00% <br /> 7 Spring Lawn cleanup Sta.3&4 $ 777.00 $ 777.00 0.00% <br /> 8 Snow Plowing $ 2,343.00 $ 2,343.00 0.00% <br /> 9 Window Cleaning-all stations $ 850.00 $ 800.00 6.25% <br /> 10 Lawn Sprinkler System Maintenance $ 1,596.00 $ 11596.00 0.00% <br /> 11 Taxes $ 129.00 $ 129.00 0.00% <br /> 12 TV Cable Service $ 11252.00 $ 1,215.00 3.05% <br /> 13 First Aid $ 11000.00 $ 1,000.00 0.00% <br /> 14 Building Sprinkler Annual Inspection $ 524.00 $ 524.00 0.00% <br /> 15 Disposal $ 8,852.00 $ 8,852.00 0.00% <br /> 16 Sewer&Water $ 91304.00 $ 9,304.00 0.00% <br /> 17 Telephone $ 13,680.00 $ 13,680.00 0.00% <br /> 18 Utilities $ 351171.00 $ 35,171.00 0.00% <br /> 19 Generator Maintenance $ 844.00 $ 844.00 0.00% <br /> 20 Pop and Food(dinner meetings) $ 41000.00 $ 3,181.00 25.75% <br /> 21 Scene Refreshments $ 11030.00 $ 1,030.00 0.00% <br /> Basic Maintenance totals $ 101,652.00 $ 100,446.00 1.20% <br /> Building Extras <br /> line Station 4 <br /> 1 Electric Drill $ 150.00 $ 1,100.00 <br /> 2 Motion light switches $ 700.00 $ 500.00 <br /> Extra totals $ 850.00 $ 11600.00 0 <br /> Building Maintenance Totals $ 102.502,001 $ 102,046.00 0.45% <br /> CLOTHING&TURNOUT 2011 2010 % <br /> line Totals Totals Change <br /> 1 Badges,Emblems&Tags $ 824.00 $ 824.00 0.00% <br /> 2 Fully Outfit New Fire Fighters(6)@$2775ea. $ - $ 13,875.00 -100.00% <br /> 3 Replacement Turnout Gear(8) $ 14,832.00 $ 141832.00 0.00% <br /> 4 Helmets(4)@$144.25 ea. $ 577.00 $ 577.00 0.00% <br /> 5 Leather Helmet Fronts 8 @$46.25 ea. $ 370.00 $ 370.00 0.00% <br /> 6 PBI Hoods 4 per Sta.@$30.88 ea. $ 494.00 $ 494.00 0.00% <br /> 7 Fire Boots 2 sets per Sta.@$257.5 ea. $ 21060.00 $ 21060.00 0.00% <br /> 8 Fire Gloves 5 pair per Sta.@$70 ea. $ 11400.00 $ 1,400.00 0.00% <br /> 9 Misc.Clothing items $ 400.00 $ 400.00 0.00% <br /> 10 Tee Shirts(slice) $ 11030.00 $ 11030.00 0.00% <br /> 11 Clothing Allowance$90 x 66 FF's $ 5,940.00 $ 5,610.00 5.88% <br /> Clothing Totals $ 27,927.00 $ 41,472.00 -32.66% <br /> Approved Operating Budget D <br /> Approved 7/21/2010 Page 6 of 8 Plan D <br />