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Approved Plan D Printed 7/28/2010 <br /> 2011 LJFD O eratin Bud et <br /> SPECIAL OPERATIONS 2011 2010 % <br /> Hazmat/Confined Space Rescue/Special Rescue <br /> line Totals Totals Change <br /> 1 Equipment $ 1,500.00 $ 1,500.00 0.00% _ <br /> 2 2 Persons to Tech.Level 11 $ 1,320.00 $ 1,320.00 0.00% <br /> 3 Haz Mat Instructors $ 500.00 $ 500.00 0.00% <br /> 4 Utilities for Sta. 1 1/2 $ 11200.00 $ 11200.00 0.00% <br /> 5 General Equipment Maintenance $ 800.00 $ 800.00 0.00% <br /> 6 Haz Mat Physicals $ 650.00 $ 650.00 0.00% <br /> 7 Confined Space Tech level training $ 11500.00 $ 11500.00 0.00% <br /> Special Operations Totals $ 7,470.00 $ 71470.00 0.00% <br /> MAPS 2011 2010 % <br /> line Totals Totals Change <br /> 1 Hudson Map Books 10 @$19 Ea. $ - $ - 0.00% <br /> 2 Note Book Map 60/Sta.@$13.00 $ 780.00 $ 740.00 5.41% <br /> 3 Wall Maps 10 @$80 ea. $ 800.00 $ 750.00 6.67% <br /> Maps Totals $ 1,580.00 $ 19490.00 6.04% <br /> SCBA 2011 2010 % <br /> line Totals Totals Change <br /> 1 Breathing Air $ 310.00 $ 310.00 0.00% <br /> 2 Parts&Repairs $ 620.00 $ 620.00 0.00% <br /> 3 Annual Flow Testing @$67/pack,$16/mask $ 51748.00 $ 5,520.00 4.13% <br /> 4 Pass Device Batteries $ 90.00 $ 90.00 0.00% <br /> 5 Mask Cleaning Solution $ 80.00 $ 80.00 0.00% <br /> SCBA Maintenance Totals $ 61848.00 $ 61620.00 3.44% <br /> 6 Compressed Air Quality Testing $ 284.00 $ 284.00 0.00% <br /> 7 Air Compressor maintenance $ 721.00 $ 721.00 0.00% <br /> Subtotal $ 11005.00 $ 11005.00 0.00% <br /> SCBA TOTALS $ 7,853:00 $ 71625.00 2.99% <br /> TECHNOLOGY 2011 2010 % <br /> line Totals Totals Change <br /> 1 Software $ 772.00 $ 772.00 0.00% <br /> 2 Misc.Supplies $ 500.00 $ 500.00 0.00% <br /> 3 E-mail&Domain Name $ 227.00 $ 227.00 0.00% <br /> Fire Manager scheduling software $ 1,333.00 $ - 100.00% <br /> Technical support $ 3,000.00 $ - 100.00% Moved from Compensation <br /> 4 FireHouse Software License $ - $ 900.00 -100.00% <br /> 5 Software Annual Maintenance $ 1,565.00 $ 1,565.00 0.00% talk with Sean S. <br /> 6 2011 Quickbooks Pro upgrade-$400 $ 400.00 $ 400.00 0.00% <br /> Technology Totals` $ 79797.00 $ 41364.00 78.67% <br /> Approved Operating Budget D <br /> Approved 7/21/2010 Page 8 of 8 Plan D <br />