Page 66 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
10 FIRE
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5220-10-00 UNIFORMS 16,107 14,000 14,284 17,000

01-5225-10-00 LIFE SAFETY EQUIPMENT 13,716 15,000 575 15,000
01-5230-10-00 CLEANING SUPPLIES 1,978 2,250 2,100 2,500

01-5240-10-00 PRINTED SUPPLIES 2,425 3,000 3,940 3,500

01-5260-10-00 GENERAL OFFICE SUPPLIES 3,780 3,000 2,304 3,000

01-5261-10-00 POSTAGE 243 100 131 200

01-5280-10-00 MINOR EQUIP/SMALL TOOLS <$5K 10,655 12,000 3,698 12,000

01-5285-10-00 FUEL 23,581 22,220 17,419 20,000
01-5288-10-00 EMS SUPPLIES 31,998 30,000 25,395 30,000

01-5290-10-00 EXPENDABLE SUPPLIES 4,529 5,000 2,100 5,000

01-5291-10-00 GRANT FUNDED SUPPLIES 80,030 -
01-5297-10-00 FIRE OPERATIONS EXPENDABLE SUPPLI 1,491 6,000 5,521 6,000
01-5298-10-00 VICTUALS BEVERAGES & GROCERY 1,378 2,000 7,294 4,000

01-5403-10-00 BUILDING MAINTENANCE 24,734 40,000 16,563 30,000

01-5420-10-00 MACHINERY/TOOL MAINTENANCE 15,298 17,000 19,422 17,000

01-5430-10-00 MOTOR VEHICLE MAINTENANCE 31,832 40,000 42,342 45,000

01-5440-10-00 OFFICE EQUIP/SOFTWARE 14,213 6,000 1,954 7,500

01-5445-10-00 SOFTWARE - 8,000 8,569 8,500

01-5460-10-00 RADIO MAINTENANCE 7,638 9,000 10,911 9,000

01-5510-10-00 ASSOC DUES/PUBLICATIONS 5,753 5,000 2,519 5,000

01-5525-10-00 TRAINING/SEMINARS 18,496 20,000 18,000 20,000

01-5527-10-00 PUBLIC SAFETY EDUCATION 1,342 3,500 4,567 6,000
01-5530-10-00 ELECTRIC SERVICES 9,927 8,500 8,140 8,500

01-5535-10-00 GAS SERVICES 3,065 4,000 4,000 4,000

01-5570-10-00 SPECIAL SERVICES 43,467 25,000 16,343 25,000

01-5575-10-00 EQUIPMENT RENTAL 4,491 5,000 6,579 7,000
01-5578-10-00 TRAVEL 1,980 4,000 7,423 6,000

01-5585-10-00 TELEPHONE SERVICES 5,156 4,500 4,840 6,000

01-5590-10-00 WATER/SEWER SERVICES 4,419 3,500 3,366 3,500
01-5840-00-00 OTHER EQUIPMENT 24,367 -

01-5861-10-00 MOTOR VEHICLES - 168,862 - 172,055
01-5870-10-00 OTHER EQUIPMENT 15,506 -
01-5570-10-02 SPECIAL SERVICES -
TOTAL OPERATIONS $ 423,594 $ 486,432 $ 260,299 $ 498,255

TOTAL FIRE $ 2,673,744 $ 2,961,998 $ 2,741,569 $ 3,353,570

CITYOFKENNEDALE.COM/BUDGET 66