M-3 - FY 2023-2024 - Expense

<table> <tr> <th></th> <th>2021-2022 Total Budget</th> <th>2021-2022 Total Activity</th> <th>2022-2023 Total Budget</th> <th>2022-2023 Total Activity</th> <th>2023-2024 Total Budget</th> <th>2023-2024 YTD Activity</th> </tr> <tr> <td>001-150-6413</td> <td>FIRE PROTECTION CONTRACT</td> <td>194,493.00</td> <td>194,493.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6419</td> <td>TECHNOLOGY SERVICES - FIRE</td> <td>15,000.00</td> <td>1,354.99</td> <td>12,000.00</td> <td>7,685.42</td> <td>14,000.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6504</td> <td>MINOR EQUIPMENT - FIRE</td> <td>10,000.00</td> <td>2,766.20</td> <td>10,000.00</td> <td>4,346.06</td> <td>11,000.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6506</td> <td>OFFICE SUPPLIES - FIRE</td> <td>500.00</td> <td>373.89</td> <td>500.00</td> <td>289.83</td> <td>1,000.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6510</td> <td>SAFETY EQUIPMENT - AED</td> <td>4,900.00</td> <td>10,498.92</td> <td>5,000.00</td> <td>4,161.73</td> <td>5,000.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6599</td> <td>OTHER SUPPLIES - FIRE</td> <td>1,000.00</td> <td>304.51</td> <td>1,000.00</td> <td>197.79</td> <td>1,000.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6750</td> <td>CAP OUTLAY EQUIPMENT - FIR</td> <td>5,000.00</td> <td>0.00</td> <td>0.00</td> <td>231,931.40</td> <td>70,000.00</td> <td>0.00</td> </tr> </table> Budget Notes <table> <tr> <th>Budget Code</th> <th>Subject</th> <th>Description</th> </tr> <tr> <td>2023-2024</td> <td>CASCADE BREATHING AIR SYSTEM, THERM/</td> <td>CASCADE BREATHING AIR SYSTEM, THERMAL IMAGING CAMERAS</td> </tr> <tr> <td>001-160-6181</td> <td>UNIFORM ALLOWANCE - EMS</td> <td>2,500.00 0.00 4,000.00 368.16 6,000.00 0.00</td> </tr> <tr> <td>001-160-6210</td> <td>DUES - EMS</td> <td>0.00 0.00 0.00 0.00 500.00 0.00</td> </tr> <tr> <td>001-160-6230</td> <td>TRAINING - EMS</td> <td>5,000.00 3,361.74 8,000.00 2,242.60 10,000.00 0.00</td> </tr> <tr> <td>001-160-6350</td> <td>SUPPLIES - EMS</td> <td>1,500.00 1,082.55 2,500.00 1,104.05 2,500.00 0.00</td> </tr> <tr> <td>001-160-6504</td> <td>MINOR EQUIPMENT - EMS</td> <td>0.00 0.00 0.00 0.00 2,500.00 0.00</td> </tr> <tr> <td>001-170-6010</td> <td>WAGES - FULL TIME - BUILDIN</td> <td>173,371.00 170,706.89 241,237.00 100,728.50 264,589.00 0.00 Additional employee</td> </tr> <tr> <td>001-170-6210</td> <td>DUES - BUILDING</td> <td>0.00 290.00 150.00 175.00 175.00 0.00</td> </tr> <tr> <td>001-170-6230</td> <td>TRAINING - BUILDING</td> <td>2,000.00 337.00 2,500.00 402.78 2,500.00 0.00</td> </tr> <tr> <td>001-170-6331</td> <td>VEHICLE OPERATIONS-GEN STR</td> <td>0.00 447.67 0.00 0.00 0.00 0.00</td> </tr> <tr> <td>001-170-6373</td> <td>TELEPHONE/COMMUNICATION</td> <td>700.00 746.52 700.00 451.08 800.00 0.00</td> </tr> <tr> <td>001-170-6407</td> <td>ENGINEERING-COMM SITE PLA</td> <td>5,000.00 0.00 0.00 0.00 0.00 0.00</td> </tr> <tr> <td>001-170-6419</td> <td>TECHNOLOGY SERVICES-BUILDING</td> <td>3,500.00 8,398.93 4,000.00 3,278.46 6,000.00 0.00</td> </tr> <tr> <td>001-170-6505</td> <td>OTHER EQUIPMENT-BUILDING</td> <td>500.00 84.97 500.00 0.00 500.00 0.00</td> </tr> <tr> <td>001-170-6507</td> <td>OPERATING SUPPLIES-BUILDIN</td> <td>2,000.00 2,155.51 2,500.00 26.86 3,500.00 0.00</td> </tr> <tr> <td>001-170-6596</td> <td>UNIFORM ALLOWANCE - BUILD</td> <td>400.00 310.42 600.00 0.00 600.00 0.00</td> </tr> <tr> <td>001-170-6710</td> <td>CAP OUTLAY</td> <td>0.00 0.00 25,000.00 0.00 25,000.00 0.00 Vehicle</td> </tr> <tr> <td>001-190-6413</td> <td>ANIMAL CONTROL-CONTRACT</td> <td>4,000.00 305.00 4,000.00 906.66 4,000.00 0.00</td> </tr> <tr> <td>001-190-6599</td> <td>ANIMAL CONTROL-OTHER SUP</td> <td>50.00 0.00 0.00 0.00 0.00 0.00</td> </tr> <tr> <td>001-199-6371</td> <td>UTILITIES-WARNING SIRENS</td> <td>2,500.00 1,352.32 2,500.00 561.11 1,500.00 0.00</td> </tr> <tr> <td>001-199-6413</td> <td>DIGGING PROTECTION CONTR</td> <td>1,500.00 2,001.90 2,500.00 942.30 2,500.00 0.00</td> </tr> <tr> <td>001-410-6413</td> <td>LIBRARY LEVY</td> <td>56,550.00 57,500.00 66,146.00 49,609.50 75,431.00 0.00 Pass-through</td> </tr> </table>