|
2022 Worksheet
<br />2020 Actual 2021 Budget 2022 Budget % Change
<br />300 Professional Services
<br />310 Accounting Services 2,869.77 2,704.98 2,794.20 3.3%
<br />330 Physician New Member Screen 1,029.00 720.00 1,048.55
<br />332 SCBA Fit Test/Physicals 4,326.00 2,907.48 4,579.39 57.5%
<br />Total 300 Professional Services 8,224.77 6,332.46 8,422.14 33.0%
<br />350 Special Activities
<br />351 Banquet 1,800.00 10,577.55 10,000.00 -5.5%
<br />352 Picnic 0.00 0.00 5,295.21 #DIV/0!
<br />353 Special Events 3,313.03 7,467.79 2,643.71 -64.6%
<br />354 Food/Refreshments 4,949.44 4,619.59 4,898.52 6.0%
<br />355 Golf 55.00
<br />Total 350 Special Activities 10,117.47 22,664.93 22,837.44 0.8%
<br />400 Operations
<br />410 Vehicle Expenses
<br />411 Fuel 6,347.50 4,481.93 6,436.78 43.6%
<br />412 Vehicle Repairs 6,937.06 26,764.87 8,225.50 -69.3%
<br />414 Vehicle Maintenance 8,525.40 8,627.70 8,296.04 -3.8%
<br />Total 410 Vehicle Expenses 21,809.96 39,874.50 22,958.32 -42.4%
<br />420 Equipment Expenses
<br />421 Fire Equipment Repair/Mtnc 12,074.03 5,158.61 13,736.99 166.3%
<br />422 Fire Equipment New 0.00
<br />422a Lights 0.00 0.00 0.00 #DIV/0!
<br />422b Rescue 2,875.25 5,500.00 0.00 -100.0%
<br />422c Hand Tools 0.00 1,000.00 1,000.00 0.0%
<br />422d Hose 717.55 0.00 731.18 #DIV/0!
<br />422e First Aid 144.01 145.74 0.00 -100.0%
<br />422f Other 0.00 0.00 0.00 #DIV/0!
<br />Total 422 Fire Equipment New 3,736.81 6,645.74 1,731.18 -0.74
<br />Total 420 Equipment Expenses 15,810.84 11,804.35 15,468.17 31.0%
<br />423 Turn-out Gear 15,763.80 10,500.00 16,063.31 53.0%
<br />424 Uniforms 1,647.99 4,465.92 5,901.61 32.1%
<br />430 Vehicle Radios new/repair 35.33 0.00 36.00 #DIV/0!
<br />431 New Radios/Pagers 0.00 0.00 0.00
<br />432 800 MHZ Fee/Serv Contract 1,029.60 1,041.96 1,239.92 19.0%
<br />7/2/2021 10:57 AM Page 2 of 457
|