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2023 Worksheet <br />2022 Budget 2023 Budget % Change <br />Note 2 <br />Total 240 Administration 49,333.51 53,682.32 8.8% <br />300 Professional Services <br />310 Accounting Services 2,794.20 2,106.27 -24.6% <br />330 Physician New Member Screen 1,048.55 0.00 -100.0% <br />332 SCBA Fit Test/Physicals 4,579.39 2,515.26 -45.1% <br />Total 300 Professional Services 8,422.14 4,621.53 -45.1% <br />350 Special Activities <br />351 Banquet 10,000.00 14,921.58 49.2% <br />352 Picnic 5,295.21 5,577.08 5.3% <br />353 Special Events 2,643.71 7,679.82 190.5% <br />354 Food/Refreshments 4,898.52 5,755.21 17.5% <br />355 Golf <br />Total 350 Special Activities 22,837.44 33,933.69 48.6% <br />400 Operations <br />410 Vehicle Expenses <br />411 Fuel 6,436.78 14,079.42 118.7% <br />412 Vehicle Repairs 8,225.50 34,332.68 317.4% <br />414 Vehicle Maintenance 8,296.04 7,002.38 -15.6% <br />Total 410 Vehicle Expenses 22,958.32 55,414.48 141.4% <br />420 Equipment Expenses <br />421 Fire Equipment Repair/Mtnc 13,736.99 8,431.64 -38.6% <br />422 Fire Equipment New 0.00 0.00 <br />422a Lights 0.00 0.00 0.0% <br />422b Rescue 0.00 0.00 0.0% <br />422c Hand Tools 1,000.00 0.00 -100.0% <br />422d Hose 731.18 0.00 -100.0% <br />422e First Aid 0.00 0.00 #DIV/0! <br />422f Other 0.00 0.00 #DIV/0! <br />Total 422 Fire Equipment New 1,731.18 0.00 -1.00 <br />Total 420 Equipment Expenses 15,468.17 8,431.64 -45.5% <br />423 Turn-out Gear 16,063.31 8,762.05 -45.5% <br />424 Uniforms 5,901.61 6,700.61 13.5% <br />430 Vehicle Radios new/repair 36.00 0.00 -100.0% <br />431 New Radios/Pagers 0.00 -297.43 <br />6/30/2022 3:15 PM Page 2 of 5