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