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EXPENSE528 60 43 00-00s97 22 00 00-00528 60 42 00-00528 50 31 01-0052270 43 02-OO52270 4307-00s2270 4ro4-oos2270 4103-OOs2270 4LO2-OO52270 4101-OO52270 3102-00522703707-OO522701400-OO522 60 49 00-OO522 60 46 05-00s22 60 46 04-0052260 46024052260 4607-00522 60 35 03-00522 60 3s 01-00522 60 31 03-OO522 50 49 09-OO522 50 49 08-00522 50 49 06-00522 s0 49 0s-00522 50 49 04-00522 50 49 03-0052250 49 02-00RoofGravel Repair to StationsGeneratorKitchen remodel 73Sublet Vehicle RepairHazardous Waste DisposalTool AllowanceMachine RentalsSprinkler Systems and Fire Alarm SystrHVACSystems$sss5ss$sss(500.00ssssssssssss$ssssss1,000.00Oil Water1,000.00 5 E,AE.ZS1O,OOO.OO I s ,1"688316,000.00 Need to do both 72&73 yearly and haven't been30,000.00 boiler replacement at 72 done will need 73Fire2,000.002,s00.005,000.00500.002,000.003,s00.00s942.271,500.00 all are newsoadda fews3,618.396,000.00 We now have more to inspect so it wentApparatus Doors3,746.925,500.0014,305.9525,000.00 all fromcrew and reimbursedMaintenanceBooksandManualr2,000.00400o.00Small Tools ands765.3s600.00 F----l-sesJo1,200.00 we had two mechanics lastandto budget for BeauPartss0,000.0020,000.00s00.00$ za,cqo.$T l5foooo75,000.00 cost increasesres23,000.00500.00amountus75%Davess$ssssssssssssssss11,000.00s540.0011,000.00 leave in case1,500.00 51,500.00 Mechanic CertsEMS TraPay500.004,O00.00750.002,000.00s500.00EMSs3,292.975,500.00 cost increasesEMS Training750.002,000.00EMSsVaccinations/Medical Exams2,000.00 s z,zga.og 55,000.00 new hires02 Bottles Maintenance1,000.00 s275.43sssssssssssssss1,000.00EMSPurchase3,000.00 s z,gqa.zs6,000.00 New AED'sEMT Class Tuition5,000.001,700.005,000.00 allows for 7EMS2,500.00 S1,330.005,000.00Supplies7,000.00 s10,000.O0 radioPurchase281,627.34 s10,000.00 new bottles for new FTERadioand5,000.00 s.681O000.00 lot ofand fixes to radios neededoutStation 73 Bond110,602.00 S 110,502.00110,602.0047,860.00 5 az,seo.oo64,765.00 Per Kittcom cost increaseReserve100,000.00 s00200,000.00700,000.0020,000.00115,000.0017,500.00100,000.0044s,000.00 S 273,032.3672 &76one station
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