Page 97 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0012230 001-2230-6331 GEAR (PROTECTIVE) 40,000.00 *
Firefighter Hoods 35.00 45.00 1,575.00
Replacement Bunker Gear Suspenders 35.00 46.00 1,610.00
Repair Bunker Gear Patches 16.00 48.00 768.00
Fire Helmet Shields (Shields must be 9.00 50.00 450.00
purchased seperately when a fire helmet
is replaced)
Firefighter Bunker Gloves 35.00 72.00 2,520.00
National Fire Protection Agency 41.00 103.00 4,223.00
Inspections (Mandated Annual Bunker
Gear Inspections)
Durable LED flashlight. Helmet mounted 13.00 105.00 1,365.00
with forward facing LED flashlight with
rearfacing searchlight.
Bunker Gear Cleaning Soap 1.00 305.00 305.00
* Special detergent used in
Extractor
Firefighter Bunker Boots 9.00 315.00 2,835.00
Fire Helmets 5.00 325.00 1,625.00
Bunker Pants 9.00 764.00 6,876.00
Bunker Coats 9.00 1,242.00 11,178.00
Protective Markings (Replacing 1.00 2,194.00 2,194.00
reflective trim); per budget request,
this was reduced by $925 for FY23.
General increase for gear purchases 1.00 2,476.00 2,476.00

0012230 001-2230-6360 MINOR OPERATING OUTLAY 5,860.00 *
Epic Communicator 10.00 216.00 2,160.00
Chainsaw for Fire Apparatus 1.00 600.00 600.00
Cutoff saw 1.00 1,100.00 1,100.00
Replacement physical fitness equipment 1.00 2,000.00 2,000.00

0012230 001-2230-6809- TRANSFER TO CABLE/CAP EQUIP 26,706.00 *
Cost to purchase a complete airpack. 3.00 8,902.00 26,706.00

TOTAL FIRE OPERATIONS 5,713,976.48

Report generated: 07/28/2023 11:00 Page 41
User: klester 56
Program ID: bgnyrpts