|
EXPENSE
<br />s22so 4902-OO
<br />522 50 49 03-00
<br />522 50 49 04-00 HVAC
<br />52250 49 05-00
<br />52250 49 05-00 Sprinkler Systems and Fire Alarm Systr
<br />522sO 49 08-00
<br />522 50 49 09-00 Machine Rentals
<br />s22 60 31 03-00
<br />522 60 3s 01-00
<br />s22 60 3s 03-00 ToolAllowance
<br />522 60 46 01-00
<br />522 60 46 02-00
<br />522 60 46 04-00 Hazardous Waste Disposal
<br />52260 46 05-00 Sublet Vehicle Repair
<br />52260 49 00-00
<br />52270 14 00-00
<br />52270 3101-00
<br />52270 3102-00
<br />s2270 4101-00
<br />52270 4LO2-OO
<br />s2270 4103-00
<br />s2270 4104-00
<br />52270 43 01-00
<br />s2270 43 02-00
<br />528 60 31.01-00
<br />528 60 42 00-00
<br />597 22 00 00-00
<br />528 60 43 00-00
<br />Kitchen remodel 73
<br />Generator
<br />Gravel Repair to Stations
<br />Property
<br />Roof Repairs
<br />Septic System lnspections s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />$
<br />s
<br />s
<br />s
<br />500.00 s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />1,000.00
<br />6,000.00
<br />30,000.00
<br />1,500.00
<br />6,000.00
<br />5,500.00
<br />25,000.00
<br />2,000.00
<br />4,000.00
<br />1,200.00
<br />75,000.00
<br />23,000.00
<br />500.00
<br />11,000.00
<br />1,500.00
<br />500.00
<br />5,500.00
<br />750.00
<br />2,000.00
<br />6,000.00
<br />1,000.00
<br />6,000.00
<br />5,000.00
<br />5,000.00
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />110,602.00
<br />54,755.00
<br />200,000.00
<br />700,000.00
<br />20,000.00
<br />115,000.00
<br />17,500.00
<br />100,000.00
<br />Oil Water Seperators 1,000.00 s 3,647.29 Need to do both 72&73 rly and haven't been
<br />1O,0OO.OO i s 21,688.81 boiler replacement at 72 done will need 73
<br />Fire Extinguishers 2,000.00 s 942.27 all are new so just adding a few
<br />2,5OO.OO I s 3,518.39 We now have more to in ect so it went up
<br />Doors 5,000.00 s 3,746.92
<br />soo.oo I s 14,30s.9s all from chipper crew and reimbursed
<br />Maintenance Shop Books and Manuall 2,000.00 s
<br />SmallTools and ent 3,500.00 s 765.35
<br />600.00 I s r,SgS.OO
<br />000.00 s 26,440.t5
<br />we had two mechanics last year and forgot to budget for Beau
<br />Apparatus Parts 50,000.00
<br />20,000.00
<br />500.00
<br />cost increases
<br />res $13,000.00 last years amount 7s%Dave
<br />$
<br />s
<br />s
<br />s
<br />s
<br />s
<br />$
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />11,000.00
<br />1,500.00
<br />500.00
<br />4,000.00
<br />750.00
<br />2,000.00
<br />2,000.00
<br />1,000.00
<br />3,000.00
<br />5,000.00
<br />2,500.00
<br />7,000.00
<br />287,62L.34
<br />5,000.00
<br />110,602.00
<br />47,860.00
<br />100,000.00
<br />445,000.00
<br />s 540.00 leave in case
<br />Certifications s Mechanic Certs
<br />EMS Transport Pay s
<br />EMS Su res s 3,292.97 cost increases
<br />EMS Traini es s
<br />EMS Equipment Repair s
<br />nations/Medical Exams s 2,298.09 new hires
<br />02 Bottles Maintenance s 2L5.43
<br />EMS E ul ent Purchase s 2,946.29 New AED's
<br />EMT Class Tuition s 1,700.00 allows for 7
<br />EMS Training s 1,330.00
<br />Communications O rati s res s 2,970.80 radio lacements
<br />SCBA Purchase ent S zzz,ooo.oo
<br />S 4,267.68
<br />S 110,602.00
<br />S +z,geo.oo
<br />S too,ooo.oo
<br />5 213,032.36
<br />new bottles for new FTE
<br />Radio Repair and Support lot of upgrades and fixes to radios needed
<br />Transfer out Capital Station 73 Bond
<br />Di (KTTCOM Per Kittcom cost increase
<br />Reserve
<br />Apparatus Capital
<br />71,72 &76
<br />t 00 one station
|