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South Berkeley VFD (Company 20) |
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| Line Item |
Title Name |
Budget Approved July 1, 2006 - June 30, 2007 |
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Proposed Budget July 1, 2007 - June 30, 2008 |
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Budget Approved July 1, 2007 - June 30, 2008 |
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| 03 |
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$0.00 |
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| 04 |
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$0.00 |
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| 05 |
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$0.00 |
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| 303 |
Ambulance Authority |
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| 304 |
Extrication |
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| 411A |
Telephone - Main |
$3,500.00 |
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$4,000.00 |
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$4,000.00 |
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| 411B |
Telephone - Sub |
$600.00 |
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$800.00 |
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$800.00 |
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| 413A |
Utilities - Main |
$10,750.00 |
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$11,000.00 |
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$11,000.00 |
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| 413B |
Utilities - Sub |
$3,600.00 |
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$5,000.00 |
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$5,000.00 |
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| 414 |
Travel |
$500.00 |
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$300.00 |
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$300.00 |
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| 415A |
M & R Buildings & Grounds - Main |
$4,500.00 |
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$4,500.00 |
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$4,500.00 |
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| 415B |
M & R Buildings & Grounds - Sub |
$1,750.00 |
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$2,500.00 |
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$2,500.00 |
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| 416 |
Maintenance & Repairs Equipment |
$8,500.00 |
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$9,000.00 |
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$20,350.00 |
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| 417 |
Maintenance & Repairs Autos |
$12,000.00 |
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$16,000.00 |
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$16,000.00 |
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| 418 |
Postage |
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| 421 |
Training And Education |
$3,000.00 |
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$3,000.00 |
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$3,000.00 |
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| 422 |
Dues & Subscriptions |
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| 423 |
Professional Services |
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| 424 |
Audit Costs |
$1,200.00 |
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$1,200.00 |
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$1,200.00 |
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| 441 |
Supplies & Materials |
$2,000.00 |
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$2,500.00 |
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$2,500.00 |
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| 443 |
Automobile Supplies |
$9,000.00 |
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$11,000.00 |
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$11,000.00 |
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| 445 |
Uniforms |
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| 29 |
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| 30 |
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| 32 |
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| 35 |
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| 446 |
Turn-out Gear |
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| 426A |
Insurance - Vehicle |
$14,756.00 |
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$14,930.00 |
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$14,930.00 |
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| 426B |
Insurance - Property |
$7,051.00 |
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$7,000.00 |
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$7,000.00 |
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| 426C |
Insurance - Accident & Sick |
$3,361.00 |
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$3,361.00 |
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$3,361.00 |
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| 426D |
Workers Compensation |
$2,500.00 |
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$2,500.00 |
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$2,500.00 |
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| 427A |
Loan Interest |
$11,707.00 |
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$13,575.00 |
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$13,575.00 |
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| 427B |
Loan Principle |
$41,568.00 |
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$41,568.00 |
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$41,568.00 |
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| 47 |
Purchase for Inventory |
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TOTALS |
$141,843.00 |
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$153,734.00 |
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$165,084.00 |
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| 56 |
TOTALS |
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South Berkeley VFD
Capital Fund Budget |
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| 507 |
Capital Outlay Equipment |
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Test All Ground Ladders |
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$1,200.00 |
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6 New Tires for Squad 25 |
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$3,500.00 |
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Recalibrate Co Monitors |
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$850.00 |
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Flow Test Scott Air Packs |
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$1,400.00 |
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Pump Work for Engine 20 |
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$4,500.00 |
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6 Complete Sets of Turn-out Gear |
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$10,000.00 |
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| 508 |
Capital Outlay Improvements |
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| 510 |
Capital Outlay Building |
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| A |
Asphalt Front Apron to Road |
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$11,000.00 |
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Grading and Gravel to Parking Lot |
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$1,600.00 |
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Replace 8 Upstair Windows |
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$3,500.00 |
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Plumbing Upgrades |
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$1,500.00 |
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| B |
Asphalt Front Apron to Road |
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$8,000.00 |
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Repaint All Interior Walls |
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$3,500.00 |
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Plumbing Upgrades |
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$1,200.00 |
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Total |
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