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2025 Worksheet <br />2024 Budget 2025 Budget $ Change % Change <br />Note 2 <br />Total 420 Equipment Expenses 8,580.97 12,045.87 3,464.90 40.4% <br />423 Turn-out Gear 1,500.00 1,500.00 0.00 0.0% <br />424 Uniforms 2,700.00 3,500.00 800.00 29.6% <br />430 Vehicle Radios new/repair 0.00 0.00 #DIV/0! <br />431 New Radios/Pagers 0.00 0.00 0.00 #DIV/0! <br />432 800 MHZ Fee/Serv Contract 1,484.77 1,629.30 144.53 9.7% <br />433 Radio/Pager Repairs 398.91 3,500.00 3,101.09 777.4% <br />434 Laptop Connection Fee 2,860.35 3,110.78 250.43 8.8% <br />440 SCBA Repair/Maintenance 2,274.64 5,150.00 2,875.36 126.4% <br />499 Miscellanous 0.00 0.00 0.00 #DIV/0! <br />Total 400 Operations 85,972.08 66,536.37 -19,361.63 -22.6% <br />490 Fire Prevention <br />491 Fire Prevention Reimbursmnt 1,369.54 1,922.46 552.92 40.4% <br />492 Fire Prevention Supplies 2,446.41 2,446.00 -0.41 0.0% <br />Total 490 Fire Prevention 3,815.95 4,368.46 552.51 14.5% <br />500 Training <br />510 Probationary Members 6,600.00 6,600.00 0.00 0.0% <br />513 Equipment/Materials 0.00 68.02 68.02 #DIV/0! <br />514 Outside Instructors 1,845.32 8,000.00 6,154.68 333.5% <br />515 Supplies 250.00 412.00 162.00 64.8% <br />520 MSFCA Conference 5,333.89 5,459.50 125.61 2.4% <br />523 Outside Training Classes 10,000.00 10,000.00 0.00 0.0% <br />524 MSFDA Conference 8,502.60 8,231.80 -270.80 -3.2% <br />Total 500 Training 32,531.81 38,771.32 6,239.51 19.2% <br />610 New Truck <br />700 Non-budgeted Items <br />800 Capital Improvements <br />Total Expense 493,375.92 519,768.30 26,466.46 5.3% <br />493,375.92 519,768.30 26,466.46 5.3% <br />8/9/2024 11:11 AM Page 3 of 4