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351 Banquet 10,000.00 11,921.58 1,921.58 19.2%
<br />352 Picnic 5,295.21 5,577.08 281.87 5.3%
<br />353 Special Events 2,643.71 5,679.82 3,036.11 114.8%
<br />354 Food/Refreshments 4,898.52 5,755.21 856.69 17.5%
<br />Total 350 Special Activities 22,837.44 28,933.69 6,096.25 26.7%
<br />400 Operations
<br />410 Vehicle Expenses
<br />411 Fuel 6,436.78 14,079.42 7,642.64 118.7%
<br />412 Vehicle Repairs 8,225.50 34,332.68 26,107.18 317.4%
<br />414 Vehicle Maintenance 8,296.04 7,002.38 -1,293.66 -15.6%
<br />Total 410 Vehicle Expenses 22,958.32 55,414.48 32,456.16 141.4%
<br />420 Equipment Expenses
<br />421 Fire Equipment Repair/Mtnc 13,736.99 8,431.64 -5,305.35 -38.6%
<br />422 Fire Equipment New 0.00 0.00
<br />422a Lights 0.00 0.00 0.00 0.0%
<br />422b Rescue 0.00 0.00 0.00 0.0%
<br />422c Hand Tools 1,000.00 0.00 -1,000.00 -100.0%
<br />422d Hose 731.18 0.00 -731.18 -100.0%
<br />422e First Aid 0.00 0.00 0.00 #DIV/0!
<br />422f Other 0.00 0.00 0.00 #DIV/0!
<br />Total 422 Fire Equipment New 1,731.18 0.00 -1,731.18 -1.00
<br />Total 420 Equipment Expenses 15,468.17 8,431.64 -7,036.53 -45.5%
<br />423 Turn-out Gear 16,063.31 8,762.05 -7,301.26 -45.5%
<br />424 Uniforms 5,901.61 6,700.61 799.00 13.5%
<br />430 Vehicle Radios new/repair 36.00 0.00 -100.0%
<br />431 New Radios/Pagers 0.00 -297.43 -297.43
<br />432 800 MHZ Fee/Serv Contract 1,239.92 1,002.64 -237.28 -19.1%
<br />433 Radio/Pager Repairs 0.00 38.19 38.19 #DIV/0!
<br />434 Laptop Connection Fee 3,040.16 4,073.91 1,033.75 34.0%
<br />440 SCBA Repair/Maintenance 3,237.16 4,064.67 -9,930.15 25.6%
<br />Total 400 Operations 67,944.65 88,190.76 9,524.45 29.8%
<br />490 Fire Prevention
<br />491 Fire Prevention Reimbursmnt 0.00 1,271.71 1,271.71 #DIV/0!
<br />492 Fire Prevention Supplies 0.00 2,186.68 2,186.68 #DIV/0!
<br />Total 490 Fire Prevention 0.00 3,458.39 3,458.39 #DIV/0!
<br />500 Training
<br />510 Probationary Members 3,800.00 0.00 -3,800.00 -100.0%
<br />513 Equipment/Materials 0.00 0.00 0.00 #DIV/0!
<br />514 Outside Instructors 407.60 7,648.33 7,240.73 1776.4%
<br />515 Supplies 2,988.01 5,589.78 2,601.77 87.1%
<br />520 MSFCA Conference 305.70 2,461.02 2,155.32 705.0%
<br />523 Outside Training Classes 11,674.64 3,467.00 -8,207.64 -70.3%
<br />524 MSFDA Conference 0.00 1,742.35 1,742.35
<br />Total 500 Training 19,175.95 20,908.48 1,732.53 9.0%
<br />610 New Truck
<br />59
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