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EXPENSE
<br />52270 49 02-00 Dues and Subscriptions
<br />522 tO 49 06-00
<br />s2270 5101-00
<br />522 70 52 00-00
<br />522 70 52 03-00
<br />522 20 12 01-00
<br />52220 7202-00
<br />522 20 12 05-00
<br />5222012 08-00
<br />522201210-00 FIREFIGHTERS OT
<br />52220 24 00-00
<br />52220 3100-00
<br />522 20 32 00-00
<br />52220 33 01-00 Fuel Unleaded & Diesel
<br />52220 35 01-00
<br />52220 4101-00
<br />52220 64 01-00
<br />522 20 64 02-00 Wildland Equipment (inc clothing)
<br />s2220 64 03-00
<br />s2220 64 04-00
<br />52220 54 05-00
<br />52220 64 06-00
<br />52220 64 07-00 P.P.E.
<br />52230 3101-00
<br />522 45 31 01-00
<br />522 45 31 02-00
<br />522 4s 31 03-00 Books and Manuals
<br />s22 4s 31 0s-00
<br />522 50 11 00-00
<br />522 50 31 01-00
<br />522 50 41 01-00
<br />522s0 47 07-00
<br />52250 47 02-OO
<br />522 50 47 03-00
<br />522 50 47 04-00
<br />522 50 48 01-00
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<br />8,000.00 s 11,880.00 s
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<br />12,500.00
<br />1,000,00
<br />4,000.00
<br />7,500.00
<br />300.00
<br />32,000.00
<br />55,000.00
<br />85,000.00
<br />1,L32,617.OO
<br />40,000.00
<br />22,OOO.OO
<br />17,000.00
<br />5,000.00
<br />60,000.00
<br />10,000.00
<br />11,000.00
<br />2,000.00
<br />15,000.00
<br />5,000.00
<br />45,000.00
<br />5,000.00
<br />2,000.00
<br />50,000.00
<br />3,750.00
<br />2,000.00
<br />1,000.00
<br />2,000.00
<br />3,000.00
<br />3,000.00
<br />12,500.00
<br />7,500.00
<br />50,000.00
<br />28,000.00
<br />3,000.00
<br />5,000.00
<br />Community Events 1,000.00 s 1s8.95
<br />Election 8,000.00 s 7,450.07 Commissioner Election 2023
<br />Awards 5,100.00 s 5,203.85 52325 (donations ballard) +5000
<br />Misc Tax-Assessments 300.00 s 157.50
<br />Vol Fi (Points)28,000.00 $ 23,647.55 from S7o0o a to s8000
<br />Vol Fi nd 47,000.00 $ 29,631.00 Allows for all stipends, allows for another LT(vol) allows for shifts
<br />Mechanic 70,000.00 s 52,947.19
<br />Firefighters Career 5668,058.00 $ 520,330.83 atTO%
<br />35,OOO.O0 | s 66,377.64
<br />Uniforms and Quarter Master 15,000.00 s t3,790.55 more FTE and cost increases
<br />Suppression Operating Supplies 12,000.00 s 3,118.03
<br />Rehab 5,000.00 s 3,395.17
<br />4o,ooo.oo i s 43,909.56 cost increases
<br />SmallTools Fire 3,000.00 s 404.87 We need to replace saws, nossels ect
<br />Hose & Equipment Testing 9,000.00 s 5,180.00 UL, Ladder and Pump,
<br />Bunker Gear Repair 1,000.00 s 535.18
<br />7,soo.oo I s 9,1.34.33 Need to and clothi
<br />Fire ances 1,000.00 s See Lorens list
<br />Fire Hose Structural 2,000.00 s 2,000.00
<br />SCBA Maintnance 1,000.00 s 359.50 adding scba flow test 4k
<br />Rescue Equipment 1,000.00 s 193.00
<br />z,soo.oo I s 16,108.16 40k in bunker gear for new hires
<br />Prevention Operating Supplies & Publi 3,500.00 s 1,458.07
<br />Fire Training Operating Supplies 1,000.00 s 517.19
<br />Fire Training Operating Equipment s00.00 $72.78
<br />soo.oo I S r,494.50 Need Books for Officer 1 and such
<br />Outside lnstructors 3,000.00 s 600.00
<br />Facilities Support Officer 3,000.00 s 2,500.00
<br />Facilities Su res 10,000.00 s 5,584.37 Su plies for each station
<br />Pest Control 5,000.00 $4,181.90 adding another station
<br />Utilities - Heating Fuel 40,000.00 s 30,851.99 add another station
<br />Utilities - Electric 22,000.00 s 17,290.00 add another station
<br />Utilities - Water/Sewer 4,000.00 s 2,247.73
<br />Utilities - Waste Management 3,500.00 s 4,679.98
<br />Maintenance Services 10,000.00 s 11,7L8.79 t s00.00
<br />due to dum runs for ch crew which is reimbursed, and for new dumpster
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