WS - F - Budget Worksheet - EXPENSES

Budget Worksheet For Fiscal: 2024-2025 Period Ending: 02/28/2025 Defined Budgets 2022-2023 2022-2023 2023-2024 2023-2024 2024-2025 2024-2025 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity 001-150-6419 TECHNOLOGY SERVICES- FIRE 12,000.00 17,293.88 14,000.00 20,683.09 47,000.00 0.00 001-150-6504 MINOR EQUIPMENT - FIRE 10,000.00 6,157.58 11,000.00 375.91 15,000.00 0.00 001-150-6506 OFFICE SUPPLIES - FIRE 500.00 543.24 1,000.00 332.45 1,000.00 0.00 001-150-6510 SAFETY EQUIPMENT - AED 5,000.00 4,355.07 5,000.00 0.00 5,000.00 0.00 001-150-6599 OTHER SUPPLIES - FIRE 1,000.00 274.89 1,000.00 119.93 1,000.00 0.00 001-150-6750 CAP OUTLAY EQUIPMENT - FIRE 0.00 292,135.27 20,000.00 0.00 50,000.00 0.00 001-151-6179 FULL SET - STRUCTURAL (PPE) 0.00 0.00 0.00 8,645.96 33,600.00 0.00 001-151-6181 NON-UNIFORM CLOTHING (SHI… 0.00 0.00 0.00 1,191.75 6,000.00 0.00 001-151-6230 ADVANCED FIREFIGHTER TRAIN… 0.00 0.00 0.00 1,298.00 3,500.00 0.00 001-151-6231 LEADERSHIP/CAREER TRAINING 0.00 0.00 0.00 0.00 2,500.00 0.00 001-151-6232 INSTRUCTOR/TRAIN-THE-TRAI… 0.00 0.00 0.00 0.00 4,000.00 0.00 001-151-6233 BOOKS/LAB FEES 0.00 0.00 0.00 0.00 2,400.00 0.00 001-151-6234 TUITION COST 0.00 0.00 0.00 987.30 10,500.00 0.00 001-151-6299 LENGTH OF SERVICE AWARD P… 0.00 0.00 0.00 1,671.52 7,500.00 0.00 001-151-6310 REMODELING/RENO OX EXISTI… 0.00 0.00 0.00 5,713.27 0.00 0.00 001-151-6402 PRINT MARKETING - NEWSPAP… 0.00 0.00 0.00 0.00 1,500.00 0.00 001-151-6403 MEDIA MARKETING (TV/RADIO… 0.00 0.00 0.00 0.00 1,000.00 0.00 001-151-6412 NFPA 1582 ENTRY - LEVEL PHYS… 0.00 0.00 0.00 3,526.00 10,400.00 0.00 001-151-6599 OTHER TRAINING REIMBURSE… 0.00 0.00 0.00 1,244.55 5,000.00 0.00 001-160-6181 UNIFORM ALLOWANCE - EMS 4,000.00 2,725.74 6,000.00 1,426.99 5,000.00 0.00 001-160-6210 DUES - EMS 0.00 0.00 500.00 0.00 500.00 0.00 001-160-6230 TRAINING - EMS 8,000.00 9,870.60 10,000.00 1,914.60 10,000.00 0.00 001-160-6350 SUPPLIES - EMS 2,500.00 1,747.47 2,500.00 2,183.54 5,000.00 0.00 001-160-6504 MINOR EQUIPMENT - EMS 0.00 0.00 2,500.00 0.00 2,500.00 0.00 001-170-6010 WAGES - FULL TIME - BUILDING 241,237.00 188,252.29 264,589.00 155,036.41 306,425.00 0.00 001-170-6210 DUES - BUILDING 150.00 320.00 175.00 0.00 350.00 0.00 001-170-6230 TRAINING - BUILDING 2,500.00 1,750.38 2,500.00 499.00 5,000.00 0.00 001-170-6331 FUEL - BUILDING 0.00 0.00 0.00 183.00 0.00 0.00 001-170-6332 VEHICLE REPAIRS - BUILDING 0.00 0.00 0.00 499.14 1,500.00 0.00 001-170-6373 TELEPHONE/COMMUNICATIO… 700.00 676.49 800.00 322.15 0.00 0.00 001-170-6419 TECHNOLOGY SERVICES-BUILD… 4,000.00 7,745.30 6,000.00 8,624.19 22,000.00 0.00 2/5/2024 3:12:44 PM Page 2 of 18