Page 78 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 part time staff 1.00 3,540.00 3,540.00

100-500-6710-00 Gross Wages 44,679.82 50,082.27 46,226.44 41,532.67 46,227.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 partime staff 1.00 46,227.00 46,227.00

100-500-6810-00 Permit & License Fees 0.00 0.00 0.00 0.00 0.00

100-500-6820-00 Postage 0.00 0.00 100.00 0.00 0.00

100-500-6850-00 Professional Gear & Equipment 31,780.25 25,728.32 0.00 -19,484.55 19,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Helmets, hoods, boots 1.00 4,000.00 4,000.00
2023-2024 Replace of Bunker Gear 4.00 3,500.00 14,000.00
2023-2024 Replacements for rips, tears and damage. 1.00 1,000.00 1,000.00

100-500-6851-00 Field-First Aid & Field Tests 456.32 0.00 500.00 0.00 500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Field test by lab on fire scenes 1.00 500.00 500.00

8/4/2023 11:06:01 AM Page 30 of 116
9/18 FY 2024 Adopted Budget