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2021
<br />Little Canada Fire Department
<br />2019 Actual 2020 Budget 2021 Budget % Change
<br />410 Vehicle Expenses
<br />411 Fuel 4,479.89 5,240.89 4,481.93 -14.5%
<br />412 Vehicle Repairs 46,226.55 38,613.41 26,764.87 -30.7%
<br />414 Vehicle Maintenance 993.12 6,519.59 8,627.70 32.3%
<br />Total 410 Vehicle Expenses 51,699.56 50,373.89 39,874.50 -20.8%
<br />420 Equipment Expenses
<br />421 Fire Equipment Repair/Mtnc 5,526.42 5,195.90 5,158.61 -0.7%
<br />422 Fire Equipment New
<br />422a Lights 0.00 0.00 0.00
<br />422b Rescue 0.00 0.00 5,500.00
<br />422c Hand Tools 0.00 0.00 1,000.00
<br />422d Hose 0.00 0.00 0.00
<br />422e First Aid 0.00 0.00 145.74
<br />422f Other 849.95 869.50 0.00 -100.0%
<br />Total 422 Fire Equipment New 849.95 869.50 6,645.74 6.64
<br />Total 420 Equipment Expenses 6,376.37 6,065.40 11,804.35 94.6%
<br />423 Turn-out Gear 8,860.33 12,981.11 10,500.00 -19.1%
<br />424 Uniforms 3,767.51 3,070.18 4,465.92 45.5%
<br />430 Vehicle Radios new/repair 14.10 14.42 0.00 -100.0%
<br />432 800 MHZ Fee/Serv Contract 1,029.60 1,158.61 1,041.96 -10.1%
<br />433 Radio/Pager Repairs 1,822.00 1,346.39 1,795.29 33.3%
<br />434 Laptop Connection Fee 2,065.73 1,514.75 2,155.67 42.3%
<br />440 SCBA Repair/Maintenance 898.60 3,003.21 2,261.14 -24.7%
<br />Total 400 Operations 76,533.80 79,527.96 73,898.83 -7.1%
<br />490 Fire Prevention
<br />491 Fire Prevention Reimbursmnt 1,200.00 1,145.76 1,214.40 6.0%
<br />492 Fire Prevention Supplies 3,847.75 3,649.77 2,975.03 -18.5%
<br />Total 490 Fire Prevention 5,047.75 4,795.53 4,189.43 -12.6%
<br />500 Training
<br />510 Probationary Members 3,610.00 3,800.00 5,700.00 50.0%
<br />513 Equipment/Materials 0.00 0.00 0.00 0.0%
<br />514 Outside Instructors 3,823.30 1,144.45 1,695.92 48.2%
<br />515 Supplies 1,095.63 3,339.26 784.30 -76.5%
<br />520 MSFCA Conference 5,741.51 2,572.65 5,810.41 125.9%
<br />523 Outside Training Classes 9,811.63 8,604.51 592.57 -93.1%
<br />524 MSFDA Conference 3,395.60 3,165.45 3,436.35 8.6%
<br />Total 500 Training 27,477.67 22,626.32 18,019.55 -20.4%
<br />610 New Truck 35,701.94
<br />700 Non-budgeted Items 190,508.49
<br />Total Expense 642,522.12 415,077.92 402,001.22 -3.2%
<br />Total Budgeted Expenses 416,311.69 415,077.92 402,001.22 -3.2%
<br />10% Operating Reserve 41,507.79 40,200.12 -3.2%
<br />Total Budgeted Expenses & Reserves 456,585.71 442,201.34 -3.2%
<br />6/29/2020 4:58 PM Page 2 of 2
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