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2024 Worksheet <br />2023 Budget 2024 Budget % Change <br />Note 2 <br />431 New Radios/Pagers -297.43 0.00 <br />432 800 MHZ Fee/Serv Contract 1,002.64 1,484.77 48.1% <br />433 Radio/Pager Repairs 38.19 398.91 944.5% <br />434 Laptop Connection Fee 4,073.91 2,860.35 -29.8% <br />440 SCBA Repair/Maintenance 4,064.67 2,274.64 -44.0% <br />499 Miscellanous 0.00 0.00 #DIV/0! <br />Total 400 Operations 88,190.76 85,898.00 -2.6% <br />490 Fire Prevention <br />491 Fire Prevention Reimbursmnt 1,271.71 1,369.54 7.7% <br />492 Fire Prevention Supplies 2,186.68 2,446.41 11.9% <br />Total 490 Fire Prevention 3,458.39 3,815.95 10.3% <br />500 Training <br />510 Probationary Members 0.00 6,600.00 #DIV/0! <br />513 Equipment/Materials 0.00 0.00 #DIV/0! <br />514 Outside Instructors 7,648.33 1,845.32 -75.9% <br />515 Supplies 5,589.78 250.00 -95.5% <br />520 MSFCA Conference 2,461.02 5,333.89 116.7% <br />523 Outside Training Classes 3,467.00 10,000.00 188.4% <br />524 MSFDA Conference 1,742.35 8,502.60 388.0% <br />Total 500 Training 20,908.48 32,531.81 55.6% <br />610 New Truck <br />700 Non-budgeted Items <br />800 Capital Improvements <br />Total Expense 463,189.58 495,307.85 6.9% <br />Total Budgeted Expenses 463,189.58 495,307.85 6.9% <br />Total Budgeted Expenses & Reserves 463,189.58 495,307.85 6.9% <br />6/27/2023 5:36 AM Page 3 of 6