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V <br /> Approved Plan D Printed 7/28/2010 <br /> 2011 LJFD Operating Budget <br /> COMMUNICATIONS 2011 2010 % <br /> line Totals Totals Change <br /> 1 3 @$460 ea./Sta. $ 61000.00 $ 6,000.00 0.00% <br /> 2 Packsets $ - $ - <br /> 3 Pager Batteries $ 400.00 $ 400.00 0.00% <br /> 4 Packset Batteries $ 700.00 $ 700.00 0.00% <br /> 5 Mobile Computer Access Fee/Air card(Car 1&2&3) $ 4,500.00 $ 3,300.00 36.36% adding two more air cards <br /> 6 Annual 800 Mega Hertz Access $ 41326.00 $ 41200.00 3.00% Received 4 mobile radio's thru grant <br /> Purchase Totals $ 15,926.00 $ 141600.00 9.08% <br /> Repairs <br /> 7 Pagers $ 1,600.00 $ 11600.00 0.00% <br /> 8 Pack Sets $ 1,600.00 $ 1,600.00 0.00% <br /> 9 Radio Optimization(40 per year) $ 500.00 $ 500.00 0.00% <br /> 10 Trucks $ 11200.00 $ 11200.00 0.00% <br /> Repairs Totals $ 41900.00 $ 41900.00 0.00% <br /> 11 Monthly charge for Cell Phones 1,545.00 1,500.00 3.00% <br /> 12 Cell Phone Reimbursement-4 3,680.00 3,573.00 2.99% <br /> 13 Dist.Chief Cell Phone Reimbursement 11236.00 11200.00 3.00% <br /> Cell Phone Totals 61461.00 6,273.00 3.00% <br /> Communication Extras Totals - - <br /> .... <br /> Communicat ons Totals 271287.00 25,773.00 5.87% <br /> MISC VEHICLES ENGINEERING 2011 2010 % <br /> line Totals Totals Change <br /> 1 CAR-1,2,3,4,5 Maintenance $ 3,832.00 $ 3,832.00 0.00% <br /> 2 Professional Wax $ 1,030.00 $ 1,030.00 0.00% <br /> 3 Misc.Extra's $ 1,521.00 $ 11521.00 0.00% <br /> Misc.Vehicles Totals $ 61383.00 $ 61383.00 0.00% <br /> GENERAL ENGINEERING 2011 2010 % <br /> line Totals Totals Change - <br /> 1 Aerial&Ground Ladder Testing(Annual) $ 3,335.00 $ 31335.00 0.00% <br /> 2 Fuel $ 23,000.00 $ 191000.00 21.05% check <br /> 3 Routine Maintenance $ 471321.00 $ 47,321.00 0.00% <br /> 4 First Aid Equip/Supplies $ 1,000.00 <br /> 5 Shop Supplies,Tools&Floor Dry&Foam $ 41800.00 $ 4,800.00 0.00% <br /> Basic Maintenance Totals $ 79,456.00 $ 74,456.00 6.72% 2010 budget was$74,456 <br /> Several line items were combined <br /> General Engineering Extra's <br /> line <br /> Station 1 <br /> Rescue Tool service and test $ 400.00 <br /> Station 2 $ - <br /> Station 3 $ - <br /> 1 Aerial safety harnesses(Ladder) $ - $ 800.00 <br /> Station 4 <br /> Emergency lighting L-4 $ 11000.00 $ - 100% <br /> Hand tools L-4 $ 400.00 <br /> 2 K-12 saw $ - $ 11500.00 <br /> Extra's Totals $ 11800.00 $ 21300.00 -21.74% <br /> General Engineering Totals $ 87,639000 $ 83,139.00 5.41% <br /> Approved Operating Budget D <br /> Approved 7/21/2010 Page 7 of 8 Plan D <br />