Laserfiche WebLink
2022 Worksheet <br />2020 Actual 2021 Budget 2022 Budget % Change <br />433 Radio/Pager Repairs 0.00 1,795.29 0.00 -100.0% <br />434 Laptop Connection Fee 2,524.71 2,155.67 3,040.16 41.0% <br />440 SCBA Repair/Maintenance 4,512.53 2,261.14 3,237.16 43.2% <br />Total 400 Operations 63,134.76 73,898.83 67,944.65 -8.1% <br />490 Fire Prevention <br />491 Fire Prevention Reimbursmnt 0.00 1,214.40 0.00 -100.0% <br />492 Fire Prevention Supplies 39.03 2,975.03 0.00 -100.0% <br />Total 490 Fire Prevention 39.03 4,189.43 0.00 -100.0% <br />500 Training <br />510 Probationary Members 2,605.00 5,700.00 3,800.00 -33.3% <br />513 Equipment/Materials 0.00 0.00 0.00 #DIV/0! <br />514 Outside Instructors 2,275.00 1,695.92 407.60 -76.0% <br />515 Supplies 2,932.30 784.30 2,988.01 281.0% <br />520 MSFCA Conference 300.00 5,810.41 305.70 -94.7% <br />523 Outside Training Classes 3,853.53 592.57 11,674.64 1870.2% <br />524 MSFDA Conference 0.00 3,436.35 0.00 -100.0% <br />Total 500 Training 11,965.83 18,019.55 19,175.95 6.4% <br />610 New Truck 49,785.28 <br />700 Non-budgeted Items 28,704.03 <br />800 Capital Improvements 0.00 <br />Total Expense 463,410.21 402,225.06 418,437.39 4.0% <br />Total Budgeted Expenses 384,920.90 402,225.06 418,437.39 4.0% <br />10% Operating Reserve 40,222.51 41,843.74 4.0% <br />Total Budgeted Expenses & Reserves 442,447.56 460,281.13 4.0% <br />7/2/2021 10:57 AM Page 3 of 458