FY25 GFOA Budget - Flipbook - Page 120
Return to Table of Contents
FACILITIES
Buildings & Grounds—Lt. Scumaci
“Building and Grounds” is a comprehensive budget section that encompasses items ranging
from mulch to HVAC systems. Upkeep of District buildings and grounds is essential to the
efficiency of operations, and allows both On-Duty Firefighters and Administrative Staff to
perform tasks in a clean, safe environment. Several items within this section, such as the CO
& sprinkler systems, directly address matters of building safety. Furthermore, items
contributing to external upkeep are vital to maintaining professionalism throughout each
station. Other notable features of this section, such as appliance maintenance and
houseware items, allow for the comfortable completion of shift-work. Because shifts last
for 24 hours, each station also acts as a second home for District firefighters. Consequently,
line-items in this section are invaluable to operations.
BUILDING & GROUNDS - Lt. Scumaci
Item
Appliance Maintenance
Appliance Replacement
Eye Wash Stations
Hood Cleaning
General Repairs
Television Replacements
Carpet/Duct Cleaning
RO & Air Purifier Filters
Generator Maintenance
HVAC Systems
Sprinkler/Alarm Backflow Testing
Garage Door Maintenance
Parking Lot Sealing/Crack Repairs
Snow Removal
Landscaping
Houseware Items
Plymovent
FY23 Budget
FY24 Budget
FY25 Budget
% Change
2025 Budget
P a g e 120 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000
3,000
550
1,875
10,000
500
4,000
500
5,000
18,000
6,800
3,000
6,000
3,000
27,000
2,225
6,000
92,000
112,450
99,450
-12%
