BFPD FY26 GFOA Budget - Flipbook - Page 129
| FLEET SERVICES
Fleet—Lt. Siegmann
All budget line-items listed under “Fleet” address the maintenance of District vehicles. In order
to best respond to calls within the community, it is essential that the District possess dependable
vehicles that meet the needs of any given emergency. By dedicating funds to ensure that vehicles
are functioning properly, efficiency and effectiveness of service are improved. In order to
maintain compliance with the NFPA, the District refers to NFPA 1901 and 1911 to denote
standards for new vehicles, inspections, maintenance, testing, and retirement of in-service
emergency vehicles. It is important to note that this budget section can vary more significantly
from year to year in comparison to other sections because of unanticipated maintenance costs.
Fleet - Lt. Siegmann
Item
E1 (T11)
E2 (T12)
E3 (T1)
E4 (T2)
S3 (T5)
M1 (A9)
M2 (A8)
M3 (A7)
FIT (A5)
New Truck
Black Explorer (C9)
Fire Marshal (C8)
Ram (C11)
Bat 3 (C10)
C1 (C12)
DC1 (C13)
UTV (T9)
UTV Trailer (T10)
EMS Trailer (T12)
T3 (T3)
TRT Trailer
Station Supplies
Wash Supplies
Tires
Forklift
FY24 Budget
FY25 Budget
FY26 Budget
% Change
2026 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
P a g e 129 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
7,500
7,500
7,500
7,500
2,000
7,000
2,000
2,000
1,000
1,000
1,500
1,000
1,000
1,000
1,000
1,000
500
100
100
35,000
500
3,000
2,000
10,000
500
118,900
110,900
103,200
-7%
