| BUDGET REQUEST FISCAL YEAR 2010-2011 | |||||||||
| DESCRIPTION AND JUSTIFICATION | |||||||||
| Page 9 | |||||||||
| FIREFIGHTING, EMS, AND STAFF TRAINING | |||||||||
| FY 2009-2010 | FY 2010-2011 | ||||||||
| 5011 | $ 300.00 | BOOKS/JOURNALS/MAGAZINES | $ 200.00 | ||||||
| EMS; FIRE CHIEF, FIREHOUSE, FIRE ENGINEERING | |||||||||
| DUES | |||||||||
| 5013 | $ 50.00 | AFTA .100..00 | COSTCO .100.00 | $ 200.00 | |||||
| IFSI .. .150.00 | ICBO 60.00 | ||||||||
| MFCA 100.00 | NAEMS ...50.00 | ||||||||
| IAFC ..350.00 | |||||||||
| NFPA .200.00 | |||||||||
| AZ AMB. ASSN ...0.00 | |||||||||
| 5020 | $ 200.00 | EMS TRAINING -EQPT. | $ - | ||||||
| manikin cleaning and updating | |||||||||
| 5021 | $ 500.00 | EMS TRAINING - FOOD | $ 250.00 | ||||||
| 5022 | $ 500.00 | EMS TRAINING - TRAVEL & LODGING | $ 300.00 | ||||||
| 5023 | $ 4,000.00 | EMS TRAINING - TUITION | $ 4,000.00 | ||||||
| Misc. EMS Conf. | |||||||||
| Reimburse paramedic training | |||||||||
| 5030 | $ 500.00 | FIREFIGHTER TRAINING - LODGING | $ 500.00 | ||||||
| lodging for training | |||||||||
| 5031 | $ 300.00 | FF TRAINING - MANUALS AND BOOKS | $ 100.00 | ||||||
| 2 Comp. IFSTA Manual Libraries | |||||||||
| 5032 | $ 300.00 | FIREFIGHTER TRAINING - TRAVEL | $ 300.00 | ||||||
| 5033 | $ 2,000.00 | FIREFIGHTER TRAINING - TUITION | $ 1,500.00 | ||||||
| 167 | $ 250.00 | INFECTIOUS DISEASE TRAINING | $ 100.00 | ||||||
| NATIONAL FIRE ACADEMY | |||||||||
| 5016 | $ 600.00 | food only while at NFA - $200.00 x 3 people | $ 600.00 | ||||||
| 5015 | $ 500.00 | TRAINING -FOOD | $ 400.00 | ||||||
| food other than NFA food | |||||||||
| 5014 | $ 500.00 | TRAINING - SUPPLIES | $ 500.00 | ||||||
| Training Software | |||||||||
| Teaching Supplies | |||||||||
| Training Videos | |||||||||
| $10,500.00 | TOTAL F.F., EMS, AND STAFF TRAINING | $ 8,950.00 | |||||||