FY25 GFOA Budget - Flipbook - Page 122
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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)
Plow
T3 (T3)
TRT Trailer
Station Supplies
Wash Supplies
Tires
Forklift
FY23 Budget
FY24 Budget
FY25 Budget
% Change
2025 Budget
P a g e 122 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,000
10,000
10,000
10,000
2,000
7,000
7,000
2,000
1,000
1,000
1,500
1,000
1,000
500
1,500
1,500
500
100
100
23,000
500
3,000
1,200
15,000
500
123,950
118,900
110,900
-7%
