Page 66 - 2019 Budget Detail.xlsx

001-14 FIRE
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52100-14-00 UNIFORMS $ 22,259 $ 11,287 $ 11,660 $ 15,600 33.8%

1 Replacement T-shirts (5 per FTE,3 per PTE)X$12ea 1,500
2 Uniform allowance $400/FTE, $200/PTE 9,600
3 Supplemental: Replacement Boots for 1/2 of FTE's 1,600
4 Uniform Alterations 300
5 Supplemental: Replacement Winter Coats 1/2 FTE's 2,600
Adjustments in this request include adding funding to provide a uniform
allowance for part time employees, replacement boots for half of our FTE's and
replacement winter coats for half of our FTE's. We also are asking to purchase
a dress uniform for Capt. Brock and our three Engineers. We will phase in
dress uniforms at three per year for the firefighters starting in FY 2020

001-52105-14-00 PROTECTIVE GEAR 23,488 31,700 17,000 30,425 79.0%
1 Accountability tags 375
2 Bunker gear cleaning solution 200
3 Bunker gear extractor maintenance 1,000
4 Replacement helmets 1,050
5 Supplemental: Firefighting boots for 1/2 of FTE's 2,800
6 Replacement coats, pants, suspenders 10,200
7 Replacement 16 hoods 800
8 Replacement of gloves 1,600
9 State mandated inspection and repair of damaged 4,750
10 Supplemental: Purchase Bunker Gear for PT Emp 7,650

Adjustments this year include adding funding to purchase gear increment ally for
part time employees, replacing half of the boots for FTE's, and doubling the
annual inspection/repair by a third party due to changes in state agency gear
cleaning requirements.
001-52110-14-00 VEHICLE MAINTENANCE 27,128 34,124 20,000 29,475 47.4%

1 PM Medic 291 (Req. every 200 hours) 2,200
2 PM Engine 291 & Engine 292 (2 ea) 10,000
3 PM Ford Explorer & Ford Utility Pickup 1,000
4 Fire Engine Pump Testing 900
5 Unexpected Repairs 8,000
6 Supplemental: Replace Water Level Indicator E291 3,900
7 Supplemental: Replace Hosebed Tarp on E292 1,975
8 Supplemental: Radio Intercom Port on Pump Panel 1,500
Adjustments include two needed replacement items, adjustments to PM costs due
to required frequency of oil changes on Medic 291, and adjustments to
unexpected repairs due to Medic 291 going out of warranty during this budget
year.

001-52115-14-00 TIRES/TUBES/BATTERIES 3,199 7,378 7,500 3,800 -49.3%
1 Replace Tires - Medic 291 1,800
2 Replace batteries 2,000
001-52130-14-00 COMMUNICATION EQUIP&MAINT 19,950 11,428 26,800 26,800 0.0%

1 Mobile and portable radios repair 3,000
2 Replacement of radio accessories 1,500
3 Share of consolo & regional radio system 22,300

001-52132-14-00 CITIZENS FIRE ACADEMY - 331 1,450 500 -65.5%

1 Program supplies 500
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