FY25 GFOA Budget - Flipbook - Page 128
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ADMINISTRATION
Organizational Expenses—Gumprecht
The line-items within this section cover a variety of administrative costs required by the
District. These fees are incurred for policy compliance, office services, financial services,
and additional minor administrative costs. A few notable items include bank service fees,
mandatory state and federal posters, and shredding services for HIPAA compliance. The
biggest budget item within this section is the GrantMaster contract, which assists the
District in the grant writing process.
Organizational Expenses - Gumprecht
Item
Arrangements - Sympathy, Get Well, Elgin Memorial, Station 1 & 2
Planters
2025 Budget
Food Items - Meetings, Coffee Items, Bottled Water, PD Appreciation
Shredding Services
Bank Service Fees - Check Stock
Mission Square Retirement Fee
Employment Posters - State & Federal All Stations
Special Events
Station Lighting - 4th of July, Christmas
Retirement Mementos
Incidental Expenses
Station Frames, Small Furniture, etc.
Strategic Plan
FY23 Budget
FY24 Budget
FY25 Budget
% Change
P a g e 128 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
$
4,000
$
4,000
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000
3,000
1,000
350
12,500
6,500
1,500
1,000
4,700
18,000
23,200
26,950
57,550
114%
