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2023 Worksheet <br />2022 Budget 2023 Budget % Change <br />Note 2 <br />432 800 MHZ Fee/Serv Contract 1,239.92 1,002.64 -19.1% <br />433 Radio/Pager Repairs 0.00 38.19 #DIV/0! <br />434 Laptop Connection Fee 3,040.16 4,073.91 34.0% <br />440 SCBA Repair/Maintenance 3,237.16 4,064.67 25.6% <br />Total 400 Operations 67,944.65 88,190.76 29.8% <br />490 Fire Prevention <br />491 Fire Prevention Reimbursmnt 0.00 1,271.71 #DIV/0! <br />492 Fire Prevention Supplies 0.00 2,186.68 #DIV/0! <br />Total 490 Fire Prevention 0.00 3,458.39 #DIV/0! <br />500 Training <br />510 Probationary Members 3,800.00 0.00 -100.0% <br />513 Equipment/Materials 0.00 0.00 #DIV/0! <br />514 Outside Instructors 407.60 7,648.33 1776.4% <br />515 Supplies 2,988.01 5,589.78 87.1% <br />520 MSFCA Conference 305.70 2,461.02 705.0% <br />523 Outside Training Classes 11,674.64 3,467.00 -70.3% <br />524 MSFDA Conference 0.00 1,742.35 #DIV/0! <br />Total 500 Training 19,175.95 20,908.48 9.0% <br />610 New Truck <br />700 Non-budgeted Items <br />800 Capital Improvements <br />Total Expense 418,534.28 468,189.58 11.9% <br />Total Budgeted Expenses 418,534.28 468,189.58 11.9% <br />10% Operating Reserve 41,853.43 46,818.96 11.9% <br />Total Budgeted Expenses & Reserves 460,387.71 515,008.54 11.9% <br />Note 1: Through April <br />Note 2: May 31, 2021-June 1 2022 + 3% (except 201-221 - see separate Payroll worksheet) <br />6/30/2022 3:15 PM Page 3 of 5