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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 <br />