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2024 Worksheet <br />2023 Budget 2024 Budget % Change <br />Note 2 <br />Total 240 Administration 53,682.32 56,150.14 4.6% <br />300 Professional Services . <br />310 Accounting Services 2,106.27 3,512.33 66.8% <br />330 Physician New Member Screen 0.00 1,500.00 #DIV/0! <br />332 SCBA Fit Test/Physicals 2,515.26 2,954.56 17.5% <br />Total 300 Professional Services 4,621.53 7,966.89 72.4% <br />350 Special Events <br />350 Special Events 11,921.58 25,000.00 -33.0% <br />5,577.08 0.00 -100.0% <br />5,679.82 0.00 -100.0% <br />5,755.21 0.00 -100.0% <br />Total 350 Special Events 28,933.69 25,000.00 -13.6% <br />400 Operations <br />410 Vehicle Expenses <br />411 Fuel 14,079.42 10,646.35 -24.4% <br />412 Vehicle Repairs 34,332.68 55,000.00 60.2% <br />414 Vehicle Maintenance 7,002.38 452.01 -93.5% <br />419 Vehicle miscellaneous 0.00 74.08 #DIV/0! <br />Total 410 Vehicle Expenses 55,414.48 66,098.36 19.3% <br />420 Equipment Expenses <br />421 Fire Equipment Repair/Mtnc 8,431.64 8,580.97 1.8% <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 0.00 0.00 #DIV/0! <br />422d Hose 0.00 0.00 #DIV/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 0.00 0.00 #DIV/0! <br />Total 420 Equipment Expenses 8,431.64 8,580.97 1.8% <br />423 Turn-out Gear 8,762.05 1,500.00 -82.9% <br />424 Uniforms 6,700.61 2,700.00 -59.7% <br />430 Vehicle Radios new/repair 0.00 0.00 #DIV/0! <br />6/27/2023 5:36 AM Page 2 of 6