FY25 GFOA Budget - Flipbook - Page 121
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FACILITIES
Janitorial—Lt. Scumaci
Not only do stations within the District operate as professional workplaces for EMS and fire
suppression services, they also act as temporary homes for on-duty firefighters completing
shift work. As such, budgeting funds for janitorial purposes is important to the functionality
of Stations 1, 2, and 3. A clean workplace creates an environment of professionalism, and a
clean living space is essential to health and wellness.
Janitorial - Lt. Scumaci
Item
Garbage Bags
Extruder Soap
Vehicle Wash
Floor Soap (Manual & Scrubber)
Floor Scrubber Repairs
Station Cleaning Chemicals
Hand Soap
Foil & Plastic Wrap
Window Cleaning Service
Mops, Brooms, Squeegee, & Vacuum
Bathroom Cleaning Chemicals
Dish Detergent & Textiles (Manual & Machine)
Paper Products
Admin Cleaning Service
FY23 Budget
FY24 Budget
FY25 Budget
% Change
2025 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
P a g e 121 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
600
1,000
1,150
500
1,200
1,150
500
525
1,000
750
1,230
1,500
2,575
10,315
10,685
23,995
23,995
-55%
