BUDGET REQUEST FISCAL YEAR 2010-2011
DESCRIPTION AND JUSTIFICATION
Page 6
MAINTENANCE OF APPARATUS AND EQUIPMENT
	FY 2009-2010						FY 2010-2011
6001	$  5,000.00	APPARATUS REPAIRS AND EQUIPMENT						$  4,500.00
		change based on 6 month average misc. for
		unexpected occurences
6002	$     500.00	EQUIPMENT-REPAIR & REPLACE						$     400.00
		replacement parts that are worn due to age
		of equipment
		Maintenance on 1 MSA Gas Detector
6003	$           -	EQUIPMENT MAINTENANCE						$           -
6004	$  9,500.00	FUEL - DIESEL & GASOLINE						$  6,000.00
		based on 6 month average
6007	$     400.00	OIL, FILTERS, AND MISC						$     400.00
		based on 6 month average
6008	$  1,000.00	TIRES AND REPAIRS						$     800.00
		tire replacement 2500
		wheel alignments 200
		tire repair		600
6009	$     500.00	TOOLS ON APPARATUS						$     500.00
6006	$     100.00	TOOLS						$     100.00
		for tool crib/work bench
	$           -	WASTE OIL DISPOSAL						$           -
	$17,000.00	TOTAL MAINTENANCE OF APPR & EQUIPT						$12,700.00