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City of La Porte, Texas
<br />Fire Control District
<br /> Budget 2017-2018
<br />Detail of Expenditures
<br />FIRE Budget 2016-17Budget 2017-18 FMO Budget 2016-17Budget 2017-18 EMS Budget 2016-17Budget 2017-18
<br />1010Regular Earnings$ 76,621
<br />1020Overtime
<br />1030Percent raise available
<br />1035Longevity 696
<br />1044Cleaning Allowance 241
<br />1060FICA 5,779
<br />1065Retirement 12,145
<br />1080Insurance - Medical 10,422
<br />1081Insurance - Life 36
<br />1090Other Benefits Merit 1,300
<br /> Personnel (Safety Officer) 107,240104,277--
<br />Supplies:
<br />2003Protective Clothing47,350 44,750 Protective Clothing2,500.00$ 2,700.00$ Protective Clothing20,000.00$ 20,000.00$
<br />Bunker gear and additional PP$32,000.00Boots Gloves Uniforms
<br />Uniforms Paid and Volunteer$ 5,850.00Safety GlassesSpecialty gear
<br />Wristlet gloves$ 2,400.00Vests
<br />Honor Guard uniforms$ 1,500.00
<br />Replacement Hoods$ 1,000.00
<br />Replacement Helmets$ 2,000.00
<br />2007Chemical5,000 5,000
<br />Anti bacterial wash X 5$ 1,500.00
<br />Smoke machine fluid$ 1,500.00
<br />Weed killer and fertilizer$ 500.00
<br />Foam$ 1,500.00
<br />2009Medical7,400 7,400
<br />2019Training Field Supplies7,250 8,250
<br />Wood for Ceilings, Prop$ 2,500.00
<br />Mower and lawn equipment$ 650.00
<br />Metal for new racks$ 800.00
<br />A/C parts and service$ 1,500.00
<br />welding supplies$ 800.00
<br />Floor maintenance $ 2,000.00
<br />2090Machinery/Tools/Equipment12,100 16,600 Machinery/Tools/Equipment- Machinery/Tools/Equipment- 16,650
<br />Nozzles$ 4,500.00Safety Bikes 2$1,500.00
<br />High rise packs$ 3,300.00RAD-57 Pulse-ox 1$7,250.00
<br />Misc. Parts$ 800.00Portable Laryngoscope 1$950.00
<br />New Hose$ 8,000.00Lactate Monitors 1$350.00
<br />Ballistic Vests 4$1,400.00
<br />Auto Vents 1$3,000.00
<br />Scoop Stretchers 1$700.00
<br />Kassmaul Charging System$1,500.00
<br />3020Training/Seminars27,900 21,700 Training/Seminars5,200 5,200 Training/Seminars15,380 15,380
<br />IAFC (FRI)NFPA Conferenc$2,800.00State EMS Conference$5,225.00
<br />FDIC$ 4,000.00Texas Arson Con$1,500.00Nation EMS Conference$1,825.00
<br />Rescue Schools$ 3,800.00State FM Con$900.00EMS management Trn$2,980.00
<br />TAMU Municipal week$ 4,500.00ACLS Training$2,000.00
<br />Harris County Field Day$ 6,000.00Online Training$1,500.00
<br />Online Training$ 1,400.00CPM course 2 managers$-
<br />Paid Education Training$ 2,000.00EMS coding$1,850.00
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