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BUDGET REQUEST
FISCALYEAR 2010-2011 |
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DESCRIPTION AND JUSTIFICATION |
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| Page 11 |
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FIREFIGHTER CLOTHING AND UNIFORMS |
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FY 2009-2010 |
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FY 2010-2011 |
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| 6024 |
$ 100.00 |
BADGES AND BRASS WEAR |
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$ - |
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88 @ 55.00 |
BADGES 5@90 |
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| 6021 |
$ 2,000.00 |
STUCTURAL FIREFIGHTING
CLOTHING |
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$ 1,500.00 |
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coats…….2 @ 700 |
$ 1,400.00 |
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pants…….2 @ 500 |
$ 1,000.00 |
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hoods…….2@ 25 |
$ 50.00 |
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gloves…….2 @ 100 |
$ 200.00 |
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helmets…..2 @ 300 |
$ 600.00 |
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boots……..2 @ 150 |
$ 300.00 |
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hearing proctctors3 @ 5 |
$ 15.00 |
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suspenders..3 @ 20 |
$ 60.00 |
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repairs |
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$ 600.00 |
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TOTAL |
$ 4,225.00 |
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| 6022 |
$ 2,500.00 |
EMPLOYEE UNIFORMS |
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$ 2,500.00 |
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6 FT employees x 300.00 each = $1800.00 |
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2 Volunteers x 50.00 each = $100.00 |
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6 Reserves x 100.00 each = $600.00 |
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1 Asst. Chief x 0.00 |
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1 Chief x 300.00 |
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| 6023 |
$ 400.00 |
UNIFORMS - CHIEF OFFICERS |
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$ 300.00 |
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$ 5,000.00 |
TOTAL FIREFIGHTER CLOTHING & UNIFORM |
$ 4,300.00 |
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VOLUNTEER PROGRAM EXPENDITURES |
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| 6025 |
$ 3,000.00 |
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Misc. equipment and expenses,
uniforms, safety |
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$ 1,500.00 |
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equipment, etc. Background Investigations |
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$ 3,000.00 |
TOTAL VOLUNTEER/RESERVE PROGRAM EXPENDITURES |
$ 1,500.00 |
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