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Public Safety Plan - Fire Equipment and Apparatus
<br />Project Accounting General Ledger Equipment
<br />91630401.5118.220 305.98.594.220.64.00 SCBA /SABA
<br />91630401.5118.221 305.98.594.220.64.00 SCBA Fill Station
<br />91630401.5118.222 305.98.594.220.64.00 Hose
<br />91630401.5118.223 305.98.594.220.64.00 Nozzles
<br />91630401.5118.224 305.98.594.220.64.00 Defibrillators
<br />91630401.5118.225 305.98.594.220.64.00 Thermal Imaging (TIC)
<br />91630401.5118.226 305.98.594.220.64.00 Bunker gear
<br />91630401.5118.227 305.98.594.220.64.00 Helmets
<br />91630401.5118.228 305.98.594.220.64.00 Equipment extrication
<br />91630401.5118.229 305.98.594.220.64.00 MDC
<br />91630401.5118.230 305.98.594.220.64.00 Body armor
<br />91630401.5117.201 501.02.594.480.64.00 Admin vehicle
<br />91630401.5117.202 and Aerial
<br />91630401.5117.203 305.98.594.220.64.00 Aid car
<br />91630401.5117.204 BC vehicle
<br />91630401.5117.205 EOC Admin vehicle
<br />91630401.5117.206 EOC utility
<br />91630401.5117.207 Explorer /refresh veh
<br />91630401.5117.208 Fire Marshal Vehicle
<br />91630401.5117.209 Hazmat
<br />91630401.5117.210 Prevention Vehicle
<br />91630401.5117.211 Pumper
<br />91630401.5117.212 Rescue
<br />91630401.5117.213 Utility
<br />5/8/2017
<br /># of
<br />Units
<br />6
<br />1
<br />2
<br />2
<br />2
<br />3
<br />1
<br />1
<br />3
<br />1
<br />6
<br />9
<br />9
<br />Budget I
<br />2017 I
<br />Actual
<br />2017
<br />Budget i Actual
<br />2018 I 2018
<br />I
<br />2019 I
<br />2020
<br />I
<br />2021
<br />I
<br />2022 I
<br />I
<br />2023 I
<br />(
<br />2024 1
<br />2025 1
<br />I
<br />2026 (
<br />I
<br />2027 (
<br />1
<br />2028 1
<br />2029 I
<br />I
<br />2030 I 2031
<br />i
<br />I
<br />I
<br />2032 I
<br />I
<br />2033 I
<br />I
<br />2034 I 2035 I
<br />1
<br />2036 I
<br />I
<br />Totals
<br />$ 480,000 I
<br />i
<br />I
<br />I
<br />I
<br />I
<br />20,000 i
<br />I
<br />2,500 i
<br />120,000 I
<br />1,500 1
<br />(
<br />I
<br />I
<br />!
<br />(
<br />I
<br />$ 20,000
<br />I
<br />2,500 ,
<br />1
<br />1,500 I
<br />I
<br />110,0001
<br />20,000
<br />2,500
<br />100,000
<br />1
<br />35,000
<br />I
<br />l
<br />20,000
<br />1
<br />2,500 ,
<br />!
<br />1,500 I
<br />1
<br />1
<br />I
<br />I
<br />j
<br />20,000.
<br />I
<br />2,500 ,
<br />120,000 I
<br />1,500 I
<br />I
<br />I
<br />I
<br />j
<br />40,000 1
<br />70,000 '
<br />20,000 i
<br />2,500 1
<br />E
<br />I
<br />1,500 I
<br />I
<br />1
<br />I
<br />j
<br />I
<br />20,000 i
<br />1
<br />2,500 ,
<br />1
<br />1,500 1
<br />I
<br />I
<br />I
<br />j
<br />(
<br />20,000
<br />I
<br />2,500 i
<br />I
<br />I
<br />35,000 1
<br />1
<br />I
<br />I
<br />j
<br />(
<br />I
<br />20,000
<br />I
<br />2,500 ,
<br />I
<br />120,000 I
<br />1,500 1
<br />I
<br />70,000 j
<br />50,000 j
<br />1
<br />I
<br />20,000
<br />I
<br />2,500 ,
<br />i
<br />I
<br />1,500 1
<br />I
<br />I
<br />1
<br />1
<br />1
<br />1
<br />20,000 i
<br />1
<br />2,500 ,
<br />I
<br />I
<br />1,500 1
<br />I
<br />!
<br />I
<br />1
<br />I
<br />I
<br />20,000.
<br />1
<br />2,500
<br />1,500
<br />I
<br />40,000
<br />70,000
<br />I
<br />20,000
<br />I
<br />2,500 ,
<br />i
<br />120,000 I
<br />35,000 1
<br />I
<br />I
<br />20,000 20,000
<br />I
<br />2,500 , 2,500
<br />I
<br />I
<br />1,500 I 1,500
<br />($
<br />I
<br />I
<br />I
<br />,
<br />1
<br />!
<br />480,000 1
<br />I
<br />I
<br />1
<br />1
<br />20,000 i
<br />I
<br />2,500 ,
<br />1,500 1
<br />I
<br />1
<br />I
<br />I
<br />1
<br />20,000 i
<br />I
<br />2,500 ,
<br />I
<br />120,000 I
<br />1,500 1
<br />I I
<br />1 I
<br />I
<br />j j
<br />I
<br />20,000 i 20,000
<br />I
<br />2,500 , 2,500
<br />100,000
<br />35,000 1,500
<br />1$
<br />110,0001
<br />1
<br />40,000 1
<br />70,000 '
<br />I
<br />20,000.
<br />I
<br />2,500 ,
<br />I
<br />I
<br />1,500 1
<br />960,000 I
<br />220,0001
<br />70,000 1
<br />50,000 j
<br />120,000 j
<br />210,000 '
<br />400,000
<br />50,000
<br />200,000
<br />600,000
<br />164,000
<br />$ 624,000 1
<br />$ 24,000 I
<br />$ 267,500 1
<br />$ 24,000 1
<br />$ 144,000 I $ 134,000 I $ 24,000 I $ 57,500 1
<br />$144,000 1
<br />$144,000 1
<br />$ 24,000 1
<br />$ 24,000 1
<br />$ 287,500 1
<br />$ 24,000 I $ 24,000 I $ 504,000
<br />$144,000 1
<br />$ 157,500 1 $ 24,000 1
<br />$244,000 1
<br />$ 3,044,000 I
<br />$ 100,000 j $ 112,499
<br />1
<br />190,0001
<br />1
<br />80,000 j 56,250
<br />j
<br />j
<br />80,000 '
<br />I
<br />10,000
<br />I
<br />I
<br />I
<br />$ 30,000 I
<br />I
<br />1
<br />20,000 I
<br />j
<br />(
<br />I
<br />I
<br />1,400,000 ,
<br />(
<br />$ 40,000 1
<br />1,800,000 1
<br />i
<br />1
<br />I
<br />j
<br />I
<br />1
<br />65,000 i
<br />1
<br />103,000 ,
<br />1
<br />$ 55,000 j
<br />I
<br />I
<br />80,000
<br />I
<br />j
<br />I
<br />I
<br />I
<br />70,000
<br />80,000 1
<br />j
<br />I
<br />1
<br />I
<br />65,000 1
<br />I
<br />1
<br />I
<br />875,000
<br />20,000 1
<br />j
<br />I
<br />275,0001
<br />I
<br />I
<br />j
<br />1
<br />I
<br />I
<br />875,000
<br />j
<br />60,000 1
<br />1
<br />1
<br />1
<br />(
<br />!
<br />25,000 j
<br />!
<br />1
<br />60,000
<br />I
<br />I
<br />5,0
<br />12,000 1
<br />I
<br />80,000
<br />I
<br />j
<br />I
<br />I
<br />I
<br />!
<br />1,750,000
<br />80,000 I
<br />1
<br />{
<br />30,000 j
<br />j
<br />1
<br />I
<br />36,000 ;
<br />I
<br />73,000 I
<br />$ 50,000 j $100,000 I $ 30,000 1
<br />I I 1
<br />1 275,0001 I
<br />1 (
<br />j 80,000 1 (
<br />j 20,000 j
<br />I I
<br />80,000
<br />{ 1
<br />I 1 I
<br />I I
<br />1,750,000
<br />j
<br />I I I
<br />$ 40,000 I $ 55,000 j
<br />1,800,000 1 I
<br />I 1
<br />I 80,000
<br />j j
<br />j j 65,000
<br />E I
<br />1 I
<br />65,000 1
<br />I I
<br />875,000
<br />0 j
<br />103,000 70,000
<br />1 100,000 ( 20,000
<br />j
<br />I
<br />1
<br />i
<br />1
<br />I
<br />,
<br />j
<br />I
<br />275,000
<br />I
<br />j
<br />I
<br />I
<br />I
<br />875,000
<br />60,000 I
<br />I
<br />(
<br />1
<br />(
<br />25,000 j
<br />1
<br />60,000 ,
<br />I
<br />,
<br />12,000 1
<br />j j
<br />1 I
<br />(
<br />80,000 I
<br />( j
<br />j 1
<br />I 1
<br />36,000 '
<br />I I
<br />1,750,000
<br />80,000 1 73,000 I
<br />$ 50,000 j
<br />1
<br />I
<br />30,000 j
<br />j
<br />1
<br />j
<br />1
<br />550,000
<br />3,600,000
<br />1,015,000
<br />320,0001
<br />220,000 j
<br />90,000 j
<br />130,000 j
<br />160,000 '
<br />202,000
<br />1
<br />130,000
<br />10,150,000
<br />896,000
<br />670,000
<br />46
<br />$ 460,000 1
<br />$ 168,749
<br />$ 1,450,000 1
<br />$2,008,000 1
<br />$ 285,000 1
<br />$ 960,000 I $1,210,000 I $372,000 1
<br />$1,910,000 1
<br />$139,000 1
<br />$ 50,000 1
<br />$535,000 1
<br />$1,800,000
<br />$2,008,000 1
<br />$305,000 I $960,000 i $1,210,000 !
<br />$372,000 I $1,910,000 I $109,000 ,
<br />$ 80,000 1
<br />$ 18,133,000
<br />$ 1,084,000 I
<br />$ 1,474,000 (
<br />$2,275,500 1
<br />$ 309,000 1
<br />$1,104,000 I $1,344,000 1 $396,000 1
<br />$1,967,500 1
<br />$283,000 1
<br />$194,000 I $559,000 1
<br />$1,824,000 1
<br />$2,295,500 1
<br />$329,000 1 $984,000 1 $1,714,000 1
<br />$516,000 I $2,067,500 1 $133,000 1
<br />$324,000 I $ 21,177,000 1
<br />Z: \Public Safety Plan Docs Fire \Gail's PSP Fire Equipment & Apparatus original plan.xlsx
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