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2016
<br />Little Canada Fire Department
<br />2014 Actual 2015 Budget 2016 Budget % Change
<br />250 Station Telephone 1,102.47 1,111.15 1,216.36 9.5%
<br />251 Wireless Communications 1,935.48 2,041.07 1,783.39 -12.6%
<br />252 Internet 1,166.05 998.17 1,585.51 58.8%
<br />253 Website 229.90 0.00 234.50
<br />254 Network Support 10,261.20 10,434.12 1.7%
<br />260 Office Supplies 1,123.85 1,242.85 1,269.40 2.1%
<br />270 Membership, Dues, Subs 1,909.00 1,863.54 1,481.04 -20.5%
<br />280 Bank Service Charges 740.56 356.10 0.00 -100.0%
<br />Total 240 Administration 39,423.31 49,115.66 51,517.44 4.9%
<br />300 Professional Services
<br />310 Accounting Services 2,345.75 3,288.48 2,178.95 -33.7%
<br />332 SCBA Fit Test/Physicals 3,076.00 2,213.40 3,208,92 45.0%
<br />Total 300 Professional Services 5,421.75 5,501.88 5,387.87 -2.1%
<br />350 Special Activities
<br />351 Banquet 7,418.02 6,839.98 11,263.68 64.7%
<br />352 Picnic 4,354.42 3,800.30 4,476,27 17.8%
<br />353 Special Events 4,941.99 3,042.33 6,236.40 105.0%
<br />354 Food/Refreshments 3,699.59 4,608.25 3,410.73 -26.0%
<br />355 Booya 0.00 0.00 0.00
<br />Total 350 Special Activities 20,414.02 18,290.86 25,387.08 38.8%
<br />400 Operations
<br />410 Vehicle Expenses
<br />411 Fuel
<br />412 Vehicle Repairs
<br />414 Vehicle Maintenance
<br />Total 410 Vehicle Expenses
<br />420 Equipment Expenses
<br />421 Fire Equipment Repair/Mtnc
<br />422 Fire Equipment New
<br />422a Lights
<br />422b Rescue
<br />3,085.54 2,675.35 3,067.72 14.7%
<br />15,771.85 15,947.17 5,690.73 -64.3%
<br />7,212.73 7,609.95 7,646.21 0.5%
<br />26,070.12 26,232.47 16,404.66 -37.5%
<br />6,292.42 9,458.72 6,689.96 -29.3%
<br />273.56 0.00 279.03
<br />11,902.27 0.00 13,823.32
<br />16
<br />8/18/2015 7:41 PM
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