Page 36 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 36
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 17
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
___________________________________________________________________________________________________________________________
614-2208-00 Specialized Equipment PERMANENT NOTES:
AED and Thermal Imager
614-2300-00 Uniforms PERMANENT NOTES:
Uniforms for new fire fighter, Utility and Dress Uniforms.
614-2300-00 Uniforms CURRENT YEAR NOTES:
Allocate 3 $350
614-2310-00 Radio Equipment PERMANENT NOTES:
Maintain and upgrade as needed.
614-2310-00 Radio Equipment CURRENT YEAR NOTES:
Replace five batteries and mics
CONTRACTUAL & OTHER SRVC
106-614-3200-00 Community/Staff Programs 2,870 1,691 1,500 4,970 0 1,500
106-614-3300-00 Training 2,511 6,436 3,500 7,036 0 4,000
106-614-3305-00 Travel 0 0 2,500 8,148 0 3,000
106-614-3404-00 Professional Services 0 3,355 45,000 1,860 0 0
106-614-3410-00 FW Dispatch Services 0 0 0 0 0 35,000
106-614-3420-00 IT Technical Support 0 2,871 2,000 0 0 2,000
106-614-3421-00 Website 0 0 0 689 0 0
106-614-3440-00 Radio Services 4,608 4,608 4,700 4,020 0 5,000
106-614-3601-00 Dues & Subscriptions 2,112 2,259 3,500 16,228 0 13,600
106-614-3701-00 Insurance Claim Expense 0 0 0 0 0 0
106-614-3850-00 Fines & Penalties 0 10 0 0 0 0
106-614-3915-00 Vehicle Lease 0 738 0 2,668 0 0
TOTAL CONTRACTUAL & OTHER SRVC 12,101 21,967 62,700 45,620 0 64,100
614-3200-00 Community/Staff Programs PERMANENT NOTES:
Fire Prevention Week; Fire Marshall will purchase hats and
coloring books for tours. Travel to vendors.
614-3200-00 Community/Staff Programs CURRENT YEAR NOTES:
Award Dinners, Open House, Community Events
614-3300-00 Training PERMANENT NOTES:
Professional Development, TCC Training and Flash over
Chamber at FWFD facility.
614-3300-00 Training CURRENT YEAR NOTES:
Officer Training, Leadership Training, Firefighter Training
TCC
614-3404-00 Professional Services PERMANENT NOTES:
IT CAD and Computers
614-3410-00 FW Dispatch Services PERMANENT NOTES:
