Haz-Mat, $5,000 Tech Rescue, $5,000
EMERGENCY RESPONSE
- $67,994 (.75%)
$6,000 SCBA/Air Compressor, $16,425
Foam ,
Fire Suppression , $15,000
PPE , $49,800
PERSONNEL READINESS - $119,880 TOTAL (1.3%)
Fitness Equipment, $1,500
Fire gear – 10 yr Ballistic gear – 5 yr
Required by WSI
$360 per uniformed ff
Medical Physicals/Drug
Testing , $35,000
Uniforms, $32,350
Security Badges, $1,230
$5,000
Pest control, $2,500 Misc. expenses, $15,000
FACILITIES
- $327,030 TOTAL (3%)
6 facilities maintained
$4,542 per month per property
Station 3: Reroof 2024
$57,000 50% cost Share with airport
$453 per employee
$5,125 Travel, $10,000
COMMUNITY RISK REDUCTION - $12,250 TOTAL
Advertising , $2,000 Fire
FLEET/EQUIPMENT MAINTENANCE
- $144,215 TOTAL (2.3%)
$2,083 per apparatus/vehicle
$3,600 Engine tire replacement
$6,300 Ladder tire replacement
$50-70 each Oil filter
$1000 Sensor
$1000 Barrel of oil
Standard truck 36 quarts – 9 gallons
(92%)
Minimum staffing
2912 schedule:
56 hour work week/53 FLSA Emergency callback
