Page 34 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 16
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
FIRE
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

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614-2000-00 Office Supplies PERMANENT NOTES:

Basic office supplies and paper

614-2002-00 Janitorial Supplies PERMANENT NOTES:
Cleaning supplies for Station and Bay

614-2004-00 Gasoline PERMANENT NOTES:
Vehicle gasoline only

614-2004-00 Gasoline CURRENT YEAR NOTES:
Increase in fuel usage with FW AVL

614-2201-00 Fire Reporting/CAD PERMANENT NOTES:
CAD and PUCK- AIR CARD

614-2202-00 Personal Protections EquipPERMANENT NOTES:
PPE Annual upkeep, gloves, hoods and turnout gear

614-2202-00 Personal Protections EquipCURRENT YEAR NOTES:
2023/24 Ron and Derek PPE New Hires

614-2203-00 Nozzles PERMANENT NOTES:
Replace as needed

614-2203-00 Nozzles CURRENT YEAR NOTES:
Replace old and broken nozzles with new style

614-2204-00 Power Tools PERMANENT NOTES:
Chain Saws and Rotary Saws, new in 2015

614-2204-00 Power Tools CURRENT YEAR NOTES:
Replace all gasoline powered tools with battery powered
tools.

614-2205-00 Hand Tools PERMANENT NOTES:
Axes, Pike Poles, racks and brooms

614-2206-00 Hoses/Adaptors PERMANENT NOTES:
Replace as needed, normally 3-5 years. Two differnt

colored hoses recommended by NFPA

614-2206-00 Hoses/Adaptors CURRENT YEAR NOTES:
Increased cost in product

614-2207-00 SCBA Equipment PERMANENT NOTES:
Masks, tanks, backpacks

614-2207-00 SCBA Equipment CURRENT YEAR NOTES:
Annual inspection cost for equipment