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BREAKDOWN OF 22% INCREASE CONT'0 <br /> Equipment for new Fire Engine <br /> *Air cylinders $2,700 <br /> *Maintenance '$1,455 <br /> *Axes (2) $75 <br /> *Nozzles (3) $1,575 <br /> *Brackets $180 <br /> *lose 5" $5,250 <br /> *Hose 2" $1,680 <br /> *Hose 1 3/4" $1,500 <br /> Total: $14,415 <br /> EMS Supplies <br /> Expendable,contracts, Etc. $9,B70 (Over FY89) <br /> Fire Prey/Public Education <br /> Materials, Video, pamplets <br /> and training $5,440 (over FY89) <br /> COMMUNICATIONS <br /> *PL Conversions for all radios $3,450 <br /> *Adding 2nd Freq to all $1,750 <br /> *Mobiles for the Paramedics $1,B00 <br /> *Portables for the Lt.'s $2,280 <br /> *Five new Pagers $2,350 <br /> Total: $11,630 <br /> Totals: $14,415 <br /> $9,870 <br /> $5,440 <br /> $11,630 <br /> Total <br /> $41,355 <br /> This amount represent approximately 19% of the $220,552.00 difference requested over <br /> last year. Added to the 73.6 this it represents 92.6% of the difference. <br /> HAZ-MAT account $2,500 (Over FY89) <br /> The totals represented 73.6% ! <br /> 19.0% <br /> 92.6% <br /> i <br /> PERCENTAGES <br /> i <br /> Wage and Salary Accounts 73.6% <br /> Expense 19.0% <br /> Haz-Mat .01% (Negligible) <br /> 92.6% <br /> This percentage of the increase over last year ($220,552) is directly reiated to <br /> Contractual obligations (either personnel or equipment) or obligations relating <br /> to our compliance with the laws and regulations for SARA III <br /> This leaves a remaining 7.4% actual increase which most can be attributed to <br /> increases in operating costs passed down to us from vendors (Supplies, Uniforms <br /> materials, Utilities. Etc...) <br />