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401 IMaIntenance:
<br />1
<br />Bid and Ground Maintenance �
<br />403 SCBA Maintenance/Recertification
<br />404 Vehicle Maintenance/Pump Certification
<br />405 Equipment/Small Tool Maintenance
<br />406 Office/Software Eq ui p
<br />407 Radio / Pager Maintenance
<br />412 Common Area Charges
<br />433 Dues /Memberships /Licenses/Code Publications
<br />435 Subscriptions & Books
<br />Safety Camp (Out
<br />495 Miscellaneous Maintenance
<br />Total Maintenance
<br />I
<br />Capital Outlay (>$5000)
<br />570 Equipment I
<br />9501 Total Contingency
<br />-J I
<br />� Capital Equipment Replacement Fund
<br />T otal Operating I I
<br />$ 13,851
<br />$
<br />10,000
<br />$
<br />10,000
<br />12,265 $
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 34,460
<br />$
<br />40,000
<br />$
<br />35,000
<br />$ 6,103
<br />$
<br />5,500
<br />$
<br />4,500
<br />$ 2,776
<br />$
<br />2,000
<br />$
<br />2,500
<br />$ -
<br />$
<br />860
<br />$
<br />800
<br />$ 16,306
<br />$
<br />1$,402
<br />$
<br />14,600
<br />$ 865
<br />$
<br />2500
<br />$
<br />1 ' 90b
<br />$ 1,117
<br />$
<br />1:200
<br />$
<br />1$
<br />1:200
<br />$ 3,695
<br />$
<br />6,000
<br />Hazardous Materials Spill / Clean-up ($300.00 per h0---1----
<br />4,000
<br />$ 20
<br />$
<br />1,000
<br />$
<br />500
<br />$ 78,993
<br />$
<br />86,402
<br />$
<br />76,900
<br />$ 66,927 1 $ 16,000 $ 16,000
<br />....... ... ... . ... .. ... .
<br />$ 20,000 I $ 15,000 $ 10,000
<br />$ 100,000 $ 100,000
<br />$ 871,626 $ 869,543 $ 905,981
<br />Fees for Service- lI
<br />I
<br />I
<br />Fire/Medical Classes
<br />I
<br />12,265 $
<br />Interest I
<br />I $
<br />424 $
<br />Safety Camp (In)
<br />$
<br />4,781 $
<br />North Ambulance Lease Agreement
<br />1 $
<br />- $
<br />Donations/Grants I
<br />1 $
<br />16,306 $
<br />Other I
<br />$
<br />12,986 $
<br />Fire Prevention Visits, tours, displays ($76 per hour)
<br />$
<br />Bum Permits $50.00 X 30,00
<br />Plan Review Fees:
<br />2,100
<br />1 1
<br />�
<br />I
<br />600
<br />Fire Suppression System (*3 per head, 30 per riser)
<br />I $
<br />$
<br />Fire Alarm / Detection System ($3 per device, 35 per panel)
<br />I $
<br />500
<br />Flammable/Combustible Storage
<br />I
<br />1 $
<br />Hazardous Materials Storage I
<br />I
<br />I $
<br />Daycare / Homecare Inspections ($50 per) I
<br />I $
<br />Parades, Carnivals, Amusement Displays ($100)
<br />$
<br />Bum Permits $50.00 X 30,00
<br />I $
<br />Pyrotechnics I Fireworks display ($1100)
<br />I $
<br />Fireworks Permit - Retail Display
<br />$
<br />Temporary Membrane, Structure, Canopy 1
<br />$
<br />greater than 400 square feet $50 per structure.
<br />$
<br />Commercial Fire Inspection (50 x $125)
<br />I
<br />$
<br />--- - - - -111 - 11 1 -rr r rr' - - -- - - - - - - _ 11_ _11 _,_._ pr �rj----
<br />Response Guideline (Min h
<br />r -1 n------
<br />Response to vehicle fires on city, county, and state
<br />$
<br />roads, highways, and freeways (7 x $300). i I
<br />$
<br />Hazardous Materials Spill / Clean-up ($300.00 per h0---1----
<br />$
<br />Response to underground gas line emergencies hit by contractor
<br />x $150 per hour. Min one hour)
<br />$
<br />- (20
<br />11 burning (4 x $300 per hour)
<br />$
<br />Revenue
<br />Total Operating
<br />I
<br />$
<br />$
<br />5001$
<br />6,000 $
<br />750 $
<br />6,000 $
<br />$
<br />500 $
<br />$
<br />150 $
<br />250 $
<br />200 $
<br />1,500 $
<br />200 $
<br />ISO $
<br />250
<br />6,250 $
<br />6,000
<br />400
<br />4,000
<br />5,258
<br />500
<br />4,000
<br />100
<br />150
<br />250
<br />250
<br />1,000
<br />250
<br />$
<br />2,100
<br />$
<br />1,200
<br />$
<br />600
<br />$
<br />400
<br />$
<br />3,000
<br />$
<br />500
<br />$
<br />1,200
<br />$
<br />1,200
<br />47,261 $ 28,100 $ 25,458-
<br />$
<br />
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