FY25 GFOA Budget - Flipbook - Page 119
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PR & HUMAN SERVICES
Human Services—Lt. Lane & FF/PM Sylvester
Budget items paid for under the umbrella of “Human Services” are used primarily for
ceremonial purposes. Expenses such as the maintenance of pipe and drum items or station
flags fall into this category. Additionally, the Colorado Memorial housing and travel fees are
included in this section. These costs are put towards both a memorial ceremony for fallen
firefighters, and an Honor Guard clinic. The Annual Convention covers ceremonial topics
and training as well. This convention provides Associated Fire Fighters of Illinois (AFFI)
training, which is required for Honor Guard members. For FY26, this AOR will be divided
into four sections (Fitness, Department Events, Mental Health, and Honor Guard) and budget
items will be assigned accordingly.
Human Services - Lt. Lane & FF/PM Sylvester
Item
Maintenance of Pipe & Drum Items
Colorado Memorial Housing & Travel
Annual Convention & Training
Photography
Replacement Flags for Stations
Class A Cap Storage & Travel Bags
FY23 Budget
FY24 Budget
FY25 Budget
% Change
2025 Budget
$
$
$
$
$
$
$
$
$
P a g e 119 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
400
4,000
1,925
2,500
250
500
11,617
7,575
9,575
26%
