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Maintenance
<br />401
<br />rBld and Ground Maintenance
<br />$ 13,651 $ 10,000
<br />$ 10,000
<br />403
<br />SCBA Maintenance /Recertification 1
<br />$ 2,000
<br />$ 2,000
<br />404
<br />Vehicle Maintenance /Pump Certification
<br />$ 34,460 $ 40,000
<br />$ 35,000
<br />405
<br />,Equipment/Small Tool Maintenance
<br />$ 6,103
<br />$ 5,500
<br />$ 4,500
<br />406
<br />IOffice /Software Equip $ 2,776
<br />$ 2,000
<br />$ 2,500
<br />407
<br />Radio / Pager Maintenance $ - $ 800
<br />$ 800
<br />412
<br />!Common Area Charges P
<br />$ 16,306 $ 15,402
<br />$ 14,500
<br />433
<br />Dues /Memberships /Licenses/Code Publications
<br />$ 865 $ 2,500
<br />$ 1,900
<br />$ 1,200
<br />$ 4,000
<br />$ 500
<br />435
<br />Subscriptions & Books
<br />r $ 1,117 ; $ 1,200
<br />490
<br />Safety Camp (Out)
<br />$ 3,695 $ 6,000
<br />495
<br />Miscellaneous Maintenance
<br />$ 20
<br />$ 1,000
<br />Total Maintenance
<br />$ 78,993
<br />$ 86,402
<br />$ 76,900
<br />I
<br />I
<br />Capital Outlay ( >$5000)
<br />570
<br />Equipment 1
<br />$ 66,927
<br />$ 16,000
<br />$ 16,000
<br />$ 10,000
<br />950
<br />Total Contingency
<br />$ 20,000
<br />$ 15,000
<br />i
<br />Capital Equipment Replacement Fund
<br />$ 100,000
<br />$ 100,000
<br />$ 125,000
<br />Total Operating
<br />$ 871,626
<br />$ 869,543
<br />$ 905,981
<br />Revenue
<br />Fees for Service:
<br />Fire /Medical Classes
<br />$ 12,265
<br />$ 5,000
<br />$ 6,000
<br />Interest
<br />$ 424
<br />$ 750
<br />$ 400
<br />Safety Camp (In)
<br />$ 4,781
<br />$ 6,000
<br />$ 4,000
<br />North Ambulance Lease Agreement
<br />$ -
<br />$ -
<br />$ 5,258
<br />Donations /Grants
<br />$ 16,306
<br />$ 500
<br />$ 500
<br />Other I
<br />$ 12,986
<br />$ -
<br />$ 4,000
<br />Fire Prevention visits, tours, displays ($75 per hour)
<br />$ 150
<br />$ 100
<br />Plan Review Fees:
<br />Fire Suppression System ($3 per head, 30 per riser)
<br />$ -
<br />$ -
<br />$ -
<br />Fire Alarm / Detection System ($3 per device, 35 per panel)
<br />$ -
<br />$ -
<br />$ -
<br />Flammable/Combustible Storage
<br />$ -
<br />$ -
<br />$ 150
<br />Hazardous Materials Storage
<br />$ -
<br />$ -
<br />$ 250
<br />Daycare / Homecare Inspections ($50 per)
<br />$ -
<br />$ 250
<br />$ 250
<br />Parades, Carnivals, Amusement Displays ($100)
<br />$ -
<br />$ 200
<br />$ -
<br />Bum Permits $50.00 X 30.00
<br />$ 500
<br />$ 1,500
<br />$ 1,000
<br />Pyrotechnics / Fireworks display ($100)
<br />$ -
<br />$ 200
<br />$ -
<br />Fireworks Permit - Retail Display
<br />$ -
<br />$ 150
<br />$ -
<br />Temporary Membrane, Structure, Canopy
<br />$ -
<br />$ 250
<br />$ 250
<br />greater than 400 square feet. $50 per structure.
<br />$ -
<br />$ -
<br />Commercial Fire Inspection (50 x $125)
<br />$ -
<br />$ 6,250
<br />$ -
<br />Response Guideline (Min per hour)
<br />Response to vehicle fires on c'ty, county, and state
<br />$ -
<br />f
<br />roads, highways, and freeways (7 x $300). I
<br />$ -
<br />$ 2,100
<br />$ 1,200
<br />Hazardous Materials Spill / Clean -up ($300.00 per hr.)
<br />$ -
<br />$ 600
<br />$ 400
<br />Response to underground gas line emergencies h t by contracto
<br />$ -
<br />(20 x $150 per hour. Min one hour)
<br />$ -
<br />$ 3,000 j $ 500
<br />Illegal burning (4 x $300 per hour)
<br />I
<br />$ -
<br />$ 1,200 $ 1,200
<br />Revenue
<br />I
<br />$ 47,261 $ 28,100 4 $ 25,458
<br />Total Operating I
<br />$ 841,443 $ 880,523
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