Page 41 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 41
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 19
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
___________________________________________________________________________________________________________________________
614-5002-00 Vehicle Maintenance PERMANENT NOTES:
New Engine annual Prevent Maint through Manufacture
614-5002-00 Vehicle Maintenance CURRENT YEAR NOTES:
Engin PM and annual prevention maintenance
614-5006-00 Licensing & Maintenance FePERMANENT NOTES:
Locution/ Incode (Time&Attendance) Social Media
Archiving, Antivirus and Email Archiving.
614-5006-00 Licensing & Maintenance FeCURRENT YEAR NOTES:
Locution $1634.00, Incode (Time&Attendance)$157.50 Social
Media Archiving $525.00, Antivirus $242.72 and Email
Archiving, Training software $1,600.00 and FW Annual
$2838.05
614-5006-00 Licensing & Maintenance FeNEXT YEAR NOTES:
Locution$1634.00 Incode (Time&Attendance) $157.50 Social
Media Archiving $525, Antivirus $242.72 and Email Archiving
$,Training software $1,600.00 and FW Annual $2838.05
614-5200-00 Equipment Testing PERMANENT NOTES:
CASCADE and SCBA Mask testing
614-5200-00 Equipment Testing CURRENT YEAR NOTES:
TCFP Required SCBA Testing; Pump Testing, Ladder Testing and
gas detector testing.
614-5202-00 Bunker Gear Clean/Repair PERMANENT NOTES:
NFPA 1850
614-5202-00 Bunker Gear Clean/Repair CURRENT YEAR NOTES:
Annual Cleaning and Testing of Gear
614-5207-00 SCBA Maintenance PERMANENT NOTES:
Air packs; HUD Display
614-5207-00 SCBA Maintenance CURRENT YEAR NOTES:
Aded two (2) reserve airepacks FY 22/23 ARPA FUNDS
614-5210-00 Fire Extinguisher MaintenaPERMANENT NOTES:
Annual Inspection
614-5211-00 Fire Hydrant Maintenance PERMANENT NOTES:
Paint and supplies, oil keep working
614-5300-00 Power Tool Maintenance PERMANENT NOTES:
Chain Saw, tune ups
