Page 60 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
10 FIRE
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5220-10-00 UNIFORMS 7,916 11,000 11,000 14,000

01-5225-10-00 LIFE SAFETY EQUIPMENT 15,464 15,000 15,000 15,000

01-5230-10-00 CLEANING SUPPLIES 1,342 2,250 2,000 2,250

01-5240-10-00 PRINTED SUPPLIES 439 1,200 3,000 3,000

01-5260-10-00 GENERAL OFFICE SUPPLIES 881 1,200 3,200 3,000
01-5261-10-00 POSTAGE 32 100 75 100

01-5280-10-00 MINOR EQUIP/SMALL TOOLS <$5K 4,473 12,000 12,000 12,000

01-5285-10-00 FUEL 20,845 17,000 15,000 22,220

01-5288-10-00 EMS SUPPLIES 26,479 30,000 30,000 30,000

01-5290-10-00 EXPENDABLE SUPPLIES 3,907 3,000 5,000 5,000

01-5291-10-00 GRANT FUNDED SUPPLIES 48,810 810,000 80,000
01-5297-10-00 FIRE OPERATIONS EXPENDABLE SUPPLI 4,339 6,000 5,500 6,000

01-5298-10-00 VICTUALS BEVERAGES & GROCERY 435 2,000 2,000 2,000

01-5403-10-00 BUILDING MAINTENANCE 29,867 45,000 32,000 40,000

01-5420-10-00 MACHINERY/TOOL MAINTENANCE 10,658 18,000 18,000 17,000
01-5430-10-00 MOTOR VEHICLE MAINTENANCE 59,302 45,000 45,000 40,000

01-5440-10-00 OFFICE EQUIP/SOFTWARE 10,558 12,000 12,000 6,000
01-5445-10-00 SOFTWARE 8,000
01-5460-10-00 RADIO MAINTENANCE 5,507 9,000 9,000 9,000

01-5510-10-00 ASSOC DUES/PUBLICATIONS 3,058 5,500 4,500 5,000

01-5525-10-00 TRAINING/SEMINARS 22,098 18,000 18,000 20,000

01-5527-10-00 PUBLIC SAFETY EDUCATION 2,326 2,500 3,000 3,500

01-5530-10-00 ELECTRIC SERVICES 7,864 9,500 8,000 8,500

01-5535-10-00 GAS SERVICES 2,916 3,500 3,700 4,000

01-5570-10-00 SPECIAL SERVICES 39,946 50,000 250 25,000

01-5575-10-00 EQUIPMENT RENTAL 6,394 5,500 5,500 5,000

01-5578-10-00 TRAVEL 1,703 3,000 3,000 4,000

01-5585-10-00 TELEPHONE SERVICES 2,785 3,500 2,500 4,500
01-5590-10-00 WATER/SEWER SERVICES 3,489 3,500 3,500 3,500

01-5840-00-00 OTHER EQUIPMENT - 25,000 25,000

01-5861-10-00 MOTOR VEHICLES - 150,000 - 168,862

01-5870-10-00 OTHER EQUIPMENT 38,945 18,000 18,000

01-5570-10-02 SPECIAL SERVICES 4,384 -

TOTAL OPERATIONS $ 387,163 $ 1,337,250 $ 394,725 $ 486,432

TOTAL FIRE $ 2,552,059 $ 3,522,918 $ 2,594,596 $ 2,961,998

CITYOFKENNEDALE.COM/BUDGET 57