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2020
<br />Little Canada Fire Department
<br />2018 Actual 2019 Budget 2020 Budget % Change
<br />400 Operations
<br />410 Vehicle Expenses
<br />411 Fuel 4,132.53 4,693.93 5,240.89 11.7%
<br />412 Vehicle Repairs 19,266.17 26,237.09 38,613.41 47.2%
<br />414 Vehicle Maintenance 6,029.89 7,393.51 6,519.59 -11.8%
<br />Total 410 Vehicle Expenses 29,428.59 38,324.53 50,373.89 31.4%
<br />420 Equipment Expenses
<br />421 Fire Equipment Repair/Mtnc 5,116.23 6,236.51 5,195.90 -16.7%
<br />422 Fire Equipment New
<br />422a Lights 0.00 66.63 0.00 -100.0%
<br />422b Rescue 0.00 0.00 0.00
<br />422c Hand Tools 0.00 0.00 0.00
<br />422d Hose 2,528.35 5,664.75 0.00 -100.0%
<br />422e First Aid 0.00 0.00 0.00
<br />422f Other 0.00 0.00 869.50
<br />Total 422 Fire Equipment New 2,528.35 5,731.38 869.50 -0.85
<br />Total 420 Equipment Expenses 7,644.58 11,967.89 6,065.40 -49.3%
<br />423 Turn-out Gear 13,763.57 12,689.26 12,981.11 2.3%
<br />424 Uniforms 4,415.42 2,876.63 3,070.18 6.7%
<br />430 Vehicle Radios new/repair 0.00 14.34 14.42 0.6%
<br />431 New Radios/Pagers 0.00 0.00 0.00
<br />432 800 MHZ Fee/Serv Contract 1,235.52 1,371.94 1,158.61 -15.5%
<br />433 Radio/Pager Repairs 1,268.12 1,747.87 1,346.39 -23.0%
<br />434 Laptop Connection Fee 1,060.55 2,207.27 1,514.75 -31.4%
<br />440 SCBA Repair/Maintenance 2,963.60 2,960.79 3,003.21 1.4%
<br />Total 400 Operations 61,779.95 74,160.52 79,527.96 7.2%
<br />490 Fire Prevention
<br />491 Fire Prevention Reimbursmnt 1,120.00 1,312.00 1,145.76 -12.7%
<br />492 Fire Prevention Supplies 2,745.23 3,124.56 3,649.77 16.8%
<br />Total 490 Fire Prevention 3,865.23 4,436.56 4,795.53 8.1%
<br />500 Training
<br />510 Probationary Members 1,065.00 0.00 3,800.00
<br />513 Equipment/Materials 0.00 0.00 0.00
<br />514 Outside Instructors 4,519.90 560.70 1,144.45 104.1%
<br />515 Supplies 3,155.55 667.00 3,339.26 400.6%
<br />520 MSFCA Conference 2,514.81 5,449.86 2,572.65 -52.8%
<br />523 Outside Training Classes 9,070.81 11,270.27 8,604.51 -23.7%
<br />524 MSFDA Conference 2,494.28 3,143.06 3,165.45 0.7%
<br />Total 500 Training 22,820.35 21,090.89 22,626.32 7.3%
<br />610 New Truck 47,348.59
<br />700 Non-budgeted Items 23,153.98
<br />800 Captial Improvements 16,905.20
<br />Total Expense 490,799.84 400,367.04 419,095.92 4.7%
<br />Total Budgeted Expenses 403,392.07 400,367.04 419,095.92 4.7%
<br />10% Operating Reserve 40,036.70 41,909.59 4.7%
<br />6/27/2019 9:44 PM Page 2 of 3
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