FY25 GFOA Budget - Flipbook - Page 129
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ADMINISTRATION
Office Equipment & Supplies—Gumprecht
Located in Station 1, the District’s administrative office houses the Fire Prevention Bureau,
three support staff members, the Fire Chief, and the Deputy Fire Chief. In order to complete
the variety of administrative tasks required by this office (i.e., printing, copying, scanning,
faxing, etc.) the District has allotted $16,700 in FY25 to ensure that the resources required
are provided. This fund also covers all copy machines in the District’s three stations. Any
additional office supplies required throughout the fiscal year are also covered by this fund.
Office Equipment & Supplies - Gumprecht
Item
Office Supplies
Printing
Copy Machine - Station 1
Copy Machine - Station 1 Report Room, Station 2, & Station 3
FY23 Budget
FY24 Budget
FY25 Budget
% Change
2025 Budget
$
6,300
$
1,000
$
3,000
$
6,400
$
13,940
$
14,450
$
16,700
16%
P a g e 129 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
