FY 2025-26 through FY 2030-31
PPE for RTC# 25-374 POs
2025-26 Academy PPE (2 ensembles per recruit):
STRUCTURE Units Price Subtot al Units Price Subtotal Unit s Price Subtotal Units Price Subtotal Units Price Subt otal Units Price Subtotal Turnout Coats 0 2,399.00 $ - $ 20 2,518.95 $ 50,379.00 $ 0 2,644.90 $ - $ 20 2,777.14 $ 55,542.85 $ 0 2,916.00 $ - $ 20 3,061.80 $ 61,235.99 $ Turnout Pants 0 1,799.00 $ - $ 20 1,888.95 $ 37,779.00 $ 0 1,983.40 $ - $ 20 2,082.57 $ 41,651.35 $ 0 2,186.70 $ - $ 20 2,296.03 $ 45,920.61 $ Turnout Pants (In-harness ready) 0 2,499.00 $ - $ 0 2,623.95 $ - $ 0 2,755.15 $ - $ 0 2,892.90 $ - $ 0 3,037.55 $ - $ 0 3,189.43 $ - $ Spare turnout pant suspenders (regular size) 0 81.21 $ - $ 5 85.27 $ 426.35 $ 0 89.53 $ - $ 5 94.01 $ 470.05 $ 0 98.71 $ - $ 5 103.65 $ 518.23 $ Spare turnout pant belts (regular size) 0 81.21 $ - $ 5 85.27 $ 426.35 $ 0 89.53 $ - $ 5 94.01 $ 470.05 $ 0 98.71 $ - $ 5 103.65 $ 518.23 $ Spare turnout pant suspenders (tall size) 0 81.21 $ - $ 5 85.27 $ 426.35 $ 0 89.53 $ - $ 5 94.01 $ 470.05 $ 0 98.71 $ - $ 5 103.65 $ 518.23 $ Spare turnout pant belts (tall size) 0 81.21 $ - $ 5 85.27 $ 426.35 $ 0 89.53 $ - $ 5 94.01 $ 470.05 $ 0 98.71 $ - $ 5 103.65 $ 518.23 $ Name panels for old turnouts used in academy 0 169.00 $ - $ 10 177.45 $ 1,774.50$ 0 186.32 $ - $ 10 195.64 $ 1,956.39$ 0 205.42 $ - $ 10 215.69 $ 2,156.92$ Structure Helmet w/ Eye Protection Cairns 1836 0 519.00 $ - $ 5 544.95 $ 2,724.75$ 0 572.20 $ - $ 5 600.81 $ 3,004.04$ 0 630.85 $ - $ 5 662.39 $ 3,311.95$ Structure Helmet Eye w/ Eye Protection Cairns 880 0 499.00 $ - $ 5 523.95 $ 2,619.75$ 0 550.15 $ - $ 5 577.65 $ 2,888.27$ 0 606.54 $ - $ 5 636.86 $ 3,184.32$ Firefighting hoods (particulate) 0 144.16 $ - $ 25 151.37 $ 3,784.28$ 0 158.94 $ - $ 25 166.89 $ 4,172.16$ 0 175.23 $ - $ 25 183.99 $ 4,599.81$ Leather Structure boots 0 595.00 $ - $ 15 624.75 $ 9,371.25$ 0 655.99 $ - $ 15 688.79 $ 10,331.80$ 0 723.23 $ - $ 15 759.39 $ 11,390.81$ Structure gloves 0 87.00 $ - $ 30 91.35 $ 2,740.50$ 0 95.92 $ - $ 30 100.71 $ 3,021.40$ 0 105.75 $ - $ 30 111.04 $ 3,331.09$ Turnout gear bag 0 44.10 $ - $ 10 46.31 $ 463.05 $ 0 48.62 $ - $ 10 51.05 $ 510.51 $ 0 53.60 $ - $ 10 56.28 $ 562.80 $ WILDLAND Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Wildland helmets 0 85.00 $ - $ 10 89.25 $ 892.50 $ 0 93.71 $ - $ 10 98.40 $ 983.98 $ 0 103.32 $ - $ 10 108.48 $ 1,084.84$ Wildland goggles 0 79.00 $ - $ 10 82.95 $ 829.50 $ 0 87.10 $ - $ 10 91.45 $ 914.52 $ 0 96.02 $ - $ 10 100.83 $ 1,008.26$ Wildland helmet shroud (Long style/size) 0 79.00 $ - $ 10 82.95 $ 829.50 $ 0 87.10 $ - $ 10 91.45 $ 914.52 $ 0 96.02 $ - $ 10 100.83 $ 1,008.26$ Wildland single layer nomex jacket 0 529.00 $ - $ 10 555.45 $ 5,554.50$ 0 583.22 $ - $ 10 612.38 $ 6,123.84$ 0 643.00 $ - $ 10 675.15 $ 6,751.53$ Wildland nomex BDU pants 0 249.00 $ - $ 20 261.45 $ 5,229.00$ 0 274.52 $ - $ 20 288.25 $ 5,764.97$ 0 302.66 $ - $ 20 317.79 $ 6,355.88$ Wildland gloves 0 49.00 $ - $ 20 51.45 $ 1,029.00$ 0 54.02 $ - $ 20 56.72 $ 1,134.47$ 0 59.56 $ - $ 20 62.54 $ 1,250.76$ Wildland boots 0 329.00 $ - $ 10 345.45 $ 3,454.50$ 0 362.72 $ - $ 10 380.86 $ 3,808.59$ 0 399.90 $ - $ 10 419.90 $ 4,198.97$ Wildland In County bag 0 64.00 $ - $ 10 67.20 $ 672.00 $ 0 70.56 $ - $ 10 74.09 $ 740.88 $ 0 77.79 $ - $ 10 81.68 $ 816.82 $ OTHER Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Station/EMS boots Haix /All American 0 389.00 $ - $ 5 408.45 $ 2,042.25$ 0 428.87 $ - $ 5 450.32 $ 2,251.58$ 0 472.83 $ - $ 5 496.47 $ 2,482.37$ Station/EMS Redback boots 0 225.00 $ - $ 5 236.25 $ 1,181.25$ 0 248.06 $ - $ 5 260.47 $ 1,302.33$ 0 273.49 $ - $ 5 287.16 $ 1,435.82$ EMS jackets 0 249.00 $ - $ 10 261.45 $ 2,614.50$ 0 274.52 $ - $ 10 288.25 $ 2,882.49$ 0 302.66 $ - $ 10 317.79 $ 3,177.94$ Technical Rescue blouse and name tag (Crewboss SRS0104) 0 399.00 $ - $ 10 418.95 $ 4,189.50$ 0 439.90 $ - $ 10 461.89 $ 4,618.92$ 0 484.99 $ - $ 10 509.24 $ 5,092.36$ Technical Rescue boot 0 690.00 $ - $ 0 724.50 $ - $ 0 760.73 $ - $ 0 798.76 $ - $ 0 838.70 $ - $ 0 880.63 $ - $ Technical Rescue gloves 0 89.00 $ - $ 0 93.45 $ - $ 0 98.12 $ - $ 0 103.03 $ - $ 0 108.18 $ - $ 0 113.59 $ - $ Technical Rescue helmet 0 499.00 $ - $ 0 523.95 $ - $ 0 550.15 $ - $ 0 577.65 $ - $ 0 606.54 $ - $ 0 636.86 $ - $ Eye protection/safety glasses 0 10.00 $ - $ 10 10.50 $ 105.00 $ 0 11.03 $ - $ 10 11.58 $ 115.76 $ 0 12.16 $ - $ 10 12.76 $ 127.63 $ Academy PPE Subtotal - $ 141,964.49 $ Subtotal -$ Subtotal 156,515.85$ Subtotal -$ Subtotal 172,558.68$ Sales Tax (9.13%) - $ 12,961.36 $ 9.13% - $ 9.13% 14,289.90 $ 9.13% - $ 9.13% 15,754.61 $ Shipping - $ 1,000.00 $ 1,000.00$ 1,000.00$ Academy PPE Total - $ 155,925.84 $ Total - $ Total 171,805.74 $ Total - $ Total 189,313.29 $ SCFD PPE Projected Replacement Schedule
Fiscal Year 2029-2030 Fiscal Year 2030-2031Fiscal Year 2025-2026 Fiscal Year 2026-2027 Fiscal Year 2027-2028 Fiscal Year 2028-2029 FY 2025-26 through FY 2030-31
SCFD PPE Projected Replacement Schedule
Fiscal Year 2029-2030 Fiscal Year 2030-2031Fiscal Year 2025-2026 Fiscal Year 2026-2027 Fiscal Year 2027-2028 Fiscal Year 2028-2029 Line Personnel & CRRD PPE
STRUCTURE Units Price Subtot al Units Price Subtotal Unit s Price Subtotal Units Price Subtotal Units Price Subt otal Units Price Subtotal Turnout Coats 37 2,399.00 $ 88,763.00 $ 35 2,518.95 $ 88,163.25 $ 25 2,644.90 $ 66,122.44 $ 25 2,777.14 $ 69,428.56 $ 35 2,916.00 $ 102,059.98$ 25 3,061.80 $ 76,544.99 $ Turnout Pants 37 1,799.00 $ 66,563.00 $ 35 1,888.95 $ 66,113.25 $ 25 1,983.40 $ 49,584.94 $ 25 2,082.57 $ 52,064.18 $ 35 2,186.70 $ 76,534.35 $ 25 2,296.03 $ 57,400.76 $ Turnout Pants (In-harness ready) 0 2,499.00 $ - $ 0 2,623.95 $ - $ 0 2,755.15 $ - $ 0 2,892.90 $ - $ 0 3,037.55 $ - $ 0 3,189.43 $ - $ Spare turnout pant suspenders (regular size) 5 81.21 $ 406.05 $ 5 85.27 $ 426.35 $ 5 89.53 $ 447.67 $ 5 94.01 $ 470.05 $ 5 98.71 $ 493.56 $ 5 103.65 $ 518.23 $ Spare turnout pant belts (regular size) 5 81.21 $ 406.05 $ 5 85.27 $ 426.35 $ 5 89.53 $ 447.67 $ 5 94.01 $ 470.05 $ 5 98.71 $ 493.56 $ 5 103.65 $ 518.23 $ Spare turnout pant suspenders (tall size) 5 81.21 $ 406.05 $ 5 85.27 $ 426.35 $ 5 89.53 $ 447.67 $ 5 94.01 $ 470.05 $ 5 98.71 $ 493.56 $ 5 103.65 $ 518.23 $ Spare turnout pant belts (tall size) 5 81.21 $ 406.05 $ 5 85.27 $ 426.35 $ 5 89.53 $ 447.67 $ 5 94.01 $ 470.05 $ 5 98.71 $ 493.56 $ 5 103.65 $ 518.23 $ Name panels for old turnouts used in academy 0 169.00 $ - $ 0 177.45 $ - $ 0 186.32 $ - $ 0 195.64 $ - $ 0 205.42 $ - $ 0 215.69 $ - $ Structure Helmet w/ Eye Protection Cairns 1836 20 519.00 $ 10,380.00$ 20 544.95 $ 10,899.00$ 20 572.20 $ 11,443.95$ 20 600.81 $ 12,016.15$ 20 630.85 $ 12,616.95$ 20 662.39 $ 13,247.80$ Structure Helmet Eye w/ Eye Protection Cairns 880 8 499.00 $ 3,992.00$ 8 523.95 $ 4,191.60$ 8 550.15 $ 4,401.18$ 8 577.65 $ 4,621.24$ 8 606.54 $ 4,852.30$ 8 636.86 $ 5,094.92$ Helmet Shields (Conway Shield) 15 104.74 $ 1,571.06$ 15 109.97 $ 1,649.62$ 15 115.47 $ 1,732.10$ 15 121.25 $ 1,818.70$ 15 127.31 $ 1,909.64$ 15 133.67 $ 2,005.12$ Helmet Passports (Conway Shield) 30 33.08 $ 992.25 $ 30 34.73 $ 1,041.86$ 30 36.47 $ 1,093.96$ 30 38.29 $ 1,148.65$ 30 40.20 $ 1,206.09$ 30 42.21 $ 1,266.39$ Firefighting hoods (NFPA Particulate) 10 144.16 $ 1,441.63$ 10 151.37 $ 1,513.71$ 40 158.94 $ 6,357.58$ 40 166.89 $ 6,675.46$ 40 175.23 $ 7,009.24$ 40 183.99 $ 7,359.70$ Leather Structure boots 30 595.00 $ 17,850.00$ 30 624.75 $ 18,742.50$ 30 655.99 $ 19,679.63$ 30 688.79 $ 20,663.61$ 30 723.23 $ 21,696.79$ 30 759.39 $ 22,781.63$ Structure gloves 40 87.00 $ 3,480.00$ 40 91.35 $ 3,654.00$ 40 95.92 $ 3,836.70$ 40 100.71 $ 4,028.54$ 40 105.75 $ 4,229.96$ 40 111.04 $ 4,441.46$ Turnout gear bag (Amazon) 16 44.10 $ 705.60 $ 16 46.31 $ 740.88 $ 16 48.62 $ 777.92 $ 16 51.05 $ 816.82 $ 16 53.60 $ 857.66 $ 16 56.28 $ 900.54 $ Rubber Structure Boots 2 220.00 $ 440.00 $ 2 231.00 $ 462.00 $ 2 242.55 $ 485.10 $ 2 254.68 $ 509.36 $ 2 267.41 $ 534.83 $ 2 280.78 $ 561.57 $ WILDLAND Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Wildland helmets 6 85.00 $ 510.00 $ 6 89.25 $ 535.50 $ 6 93.71 $ 562.28 $ 6 98.40 $ 590.39 $ 6 103.32 $ 619.91 $ 6 108.48 $ 650.90 $ Wildland goggles 6 79.00 $ 474.00 $ 6 82.95 $ 497.70 $ 6 87.10 $ 522.59 $ 6 91.45 $ 548.71 $ 6 96.02 $ 576.15 $ 6 100.83 $ 604.96 $ Wildland helmet shroud (Long style/size) 6 79.00 $ 474.00 $ 6 82.95 $ 497.70 $ 6 87.10 $ 522.59 $ 6 91.45 $ 548.71 $ 6 96.02 $ 576.15 $ 6 100.83 $ 604.96 $ Wildland single layer nomex jacket 30 529.00 $ 15,870.00$ 30 555.45 $ 16,663.50$ 30 583.22 $ 17,496.68$ 30 612.38 $ 18,371.51$ 30 643.00 $ 19,290.08$ 30 675.15 $ 20,254.59$ Wildland nomex BDU pants 50 249.00 $ 12,450.00$ 60 261.45 $ 15,687.00$ 60 274.52 $ 16,471.35$ 60 288.25 $ 17,294.92$ 60 302.66 $ 18,159.66$ 60 317.79 $ 19,067.65$ Wildland gloves 14 49.00 $ 686.00 $ 14 51.45 $ 720.30 $ 14 54.02 $ 756.32 $ 14 56.72 $ 794.13 $ 14 59.56 $ 833.84 $ 14 62.54 $ 875.53 $ Wildland boots 14 329.00 $ 4,606.00$ 14 345.45 $ 4,836.30$ 14 362.72 $ 5,078.12$ 14 380.86 $ 5,332.02$ 14 399.90 $ 5,598.62$ 14 419.90 $ 5,878.55$ Wildland In County bag 14 64.00 $ 896.00 $ 14 67.20 $ 940.80 $ 14 70.56 $ 987.84 $ 14 74.09 $ 1,037.23$ 14 77.79 $ 1,089.09$ 14 81.68 $ 1,143.55$ -$
OTHER Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Station/EMS boots (Haix/All American/Redback) 60 389.00 $ 23,340.00$ 60 408.45 $ 24,507.00$ 60 428.87 $ 25,732.35$ 60 450.32 $ 27,018.97$ 60 472.83 $ 28,369.92$ 60 496.47 $ 29,788.41$ EMS jackets 15 249.00 $ 3,735.00$ 15 261.45 $ 3,921.75$ 30 274.52 $ 8,235.68$ 30 288.25 $ 8,647.46$ 30 302.66 $ 9,079.83$ 30 317.79 $ 9,533.82$ Technical Rescue blouse and name tag (Crewboss SRS0104) 22 399.00 $ 8,778.00$ 22 418.95 $ 9,216.90$ 44 439.90 $ 19,355.49$ 44 461.89 $ 20,323.26$ 44 484.99 $ 21,339.43$ 44 509.24 $ 22,406.40$ Technical Rescue boot 20 690.00 $ 13,800.00$ 20 724.50 $ 14,490.00$ 5 760.73 $ 3,803.63$ 5 798.76 $ 3,993.81$ 5 838.70 $ 4,193.50$ 5 880.63 $ 4,403.17$ Technical Rescue gloves 5 89.00 $ 445.00 $ 5 93.45 $ 467.25 $ 5 98.12 $ 490.61 $ 5 103.03 $ 515.14 $ 5 108.18 $ 540.90 $ 5 113.59 $ 567.95 $ Technical Rescue helmet 5 499.00 $ 2,495.00$ 5 523.95 $ 2,619.75$ 5 550.15 $ 2,750.74$ 5 577.65 $ 2,888.27$ 5 606.54 $ 3,032.69$ 5 636.86 $ 3,184.32$ Line Personnel & CRRD PPE Subtotal 286,361.74 $ Subtotal 294,478.53 $ Subtotal 270,072.40 $ Subtotal 283,576.03 $ Subtotal 348,781.78 $ Subtotal 312,642.57 $ Tax Rate (9.13%) 26,144.83 $ 9.13% 26,885.89 $ 9.13% 24,657.61 $ 9.13% 25,890.49 $ 9.13% 31,843.78 $ 9.13% 28,544.27 $ Shipping 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ Line Personnel and CRRD PPE Total 314,506.57 $ Total 323,364.42 $ Total 296,730.01 $ Total 311,466.52 $ Total 382,625.56 $ Total 343,186.83 $ TOTAL FOR PURCHASE ORDER PER FISCAL YEAR 314,506.57$ 479,290.26 $ 296,730.01 $ 483,272.26 $ 382,625.56 $ 532,500.12 $ 10% CONTINGENCY 31,450.66$ 47,929.03 $ 29,673.00 $ 48,327.23 $ 38,262.56 $ 53,250.01 $ TOTAL WITH CONTINGENCY 345,957.23 $ 527,219.29 $ 326,403.01 $ 531,599.49 $ 420,888.11 $ 585,750.13 $ PURCHASE ORDER TOTAL FY25/26 - FY30/31 2,488,924.78 $
10% CONTINGENCY 248,892.48 $
TOTAL PURCHASE ORDER REQUEST FY25/26 - FY30/31 2,737,817.26 $ FY 2025-26 through FY 2030-31
SCFD PPE Projected Replacement Schedule
Fiscal Year 2029-2030 Fiscal Year 2030-2031Fiscal Year 2025-2026 Fiscal Year 2026-2027 Fiscal Year 2027-2028 Fiscal Year 2028-2029 PPE Miscellaneous Equipment Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Pri ce Subtotal PPE/SCBA Ensemble Decon Unit 0 45,000.00 $ - $ 0 47,250.00 $ - $ 1 49,612.50 $ 49,612.50 $ 0 52,093.13 $ - $ 0 54,697.78 $ - $ 0 57,432.67 $ - $ Installation PPE/SCBA Washer for Station 9 0 6,600.00 $ - $ 0 6,930.00 $ - $ 0 7,276.50 $ - $ 1 7,640.33 $ 7,640.33 $ 0 8,022.34 $ - $ 0 8,423.46 $ - $ PPE Extractor with Installation 0 40,000.00 $ - $ 0 42,000.00 $ - $ 0 44,100.00 $ - $ 1 46,305.00 $ 46,305.00 $ 1 48,620.25 $ 48,620.25 $ 1 51,051.26 $ 51,051.26 $ Helmet Shields (Conway Shield) 10 30.00$ 300.00 $ 10 31.50 $ 315.00 $ 10 33.08 $ 330.75 $ 10 34.73 $ 347.29 $ 10 36.47 $ 364.65 $ 10 38.29 $ 382.88 $ Helmet Passports (Conway Shield) 10 95.00$ 950.00 $ 10 99.75 $ 997.50 $ 10 104.74 $ 1,047.38$ 10 109.97 $ 1,099.74$ 10 115.47 $ 1,154.73$ 10 121.25 $ 1,212.47$ Turnout Gear Bag 10 84.00 $ 840.00 $ 10 88.20 $ 882.00 $ 10 92.61 $ 926.10 $ 10 97.24 $ 972.41 $ 10 102.10 $ 1,021.03$ 10 107.21 $ 1,072.08$ Tapes 1 50.00 $ 50.00 $ 1 52.50 $ 52.50 $ 1 55.13 $ 55.13 $ 1 57.88 $ 57.88 $ 1 60.78 $ 60.78 $ 1 63.81 $ 63.81 $ Small Tools and Parts 1 200.00 $ 200.00 $ 1 210.00 $ 210.00 $ 1 220.50 $ 220.50 $ 1 231.53 $ 231.53 $ 1 243.10 $ 243.10 $ 1 255.26 $ 255.26 $ Replacement stickers, adhesives, labels 1 400.00 $ 400.00 $ 1 420.00 $ 420.00 $ 1 441.00 $ 441.00 $ 1 463.05 $ 463.05 $ 1 486.20 $ 486.20 $ 1 510.51 $ 510.51 $ Washing Roller Bin (Uline.com, Rubbermade) 2 700.00 $ 1,400.00$ 2 735.00 $ 1,470.00$ 2 771.75 $ 1,543.50$ 2 810.34 $ 1,620.68$ 2 850.85 $ 1,701.71$ 2 893.40 $ 1,786.79$ Rolling Z-Racks (Uline.com) 4 175.00 $ 700.00 $ 4 183.75 $ 735.00 $ 4 192.94 $ 771.75 $ 4 202.58 $ 810.34 $ 4 212.71 $ 850.85 $ 4 223.35 $ 893.40 $ Hangers (HICH Heavyduty Hangers, Amazon) 30 30.00 $ 900.00 $ 30 31.50 $ 945.00 $ 30 33.08 $ 992.25 $ 30 34.73 $ 1,041.86$ 30 36.47 $ 1,093.96$ 30 38.29 $ 1,148.65$ Floor Fans 2 150.00 $ 300.00 $ 2 157.50 $ 315.00 $ 2 165.38 $ 330.75 $ 2 173.64 $ 347.29 $ 2 182.33 $ 364.65 $ 2 191.44 $ 382.88 $ Subtotal 6,040.00 $ Subtotal 6,342.00$ Subtotal 56,271.60 $ Subtotal 60,937.38 $ Subtotal 55,961.91 $ Subtotal 58,760.00 $ Tax rate in Santa Clara 551.45 $ 9.13% 579.02 $ 9.13% 5,137.60 $ 9.13% 5,563.58 $ 9.13% 5,109.32 $ 9.13% 5,364.79 $ Shipping 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ PPE Miscellaneous Equipment Subtotal 7,591.45 $ 7,921.02 $ 62,409.20 $ 67,500.96 $ 62,071.23 $ 65,124.79 $ Contractual Services Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subtotal Units Price Subto tal PPE alterations for harness pants loops 36 400.00 $ 14,400.00$ 36 420.00 $ 15,120.00$ 36 441.00 $ 15,876.00$ 36 463.05 $ 16,669.80$ 36 486.20 $ 17,503.29$ 36 510.51 $ 18,378.45$ PPE Advanced Inspection & Repairs 1 LS 38,000.00 $ 1 LS 38,000.00 $ 1 LS 38,000.00 $ 1 LS 38,000.00 $ 1 LS 38,000.00 $ 1 LS 38,000.00 $ PPE Detergents 10 500.00 $ 5,000.00$ 9 525.00 $ 4,725.00$ 10 551.25 $ 5,512.50$ 10 578.81 $ 5,788.13$ 10 607.75 $ 6,077.53$ 10 638.14 $ 6,381.41$ Extractor Servicing and Repair 5 500.00 $ 2,500.00$ 5 525.00 $ 2,625.00$ 5 551.25 $ 2,756.25$ 5 578.81 $ 2,894.06$ 5 607.75 $ 3,038.77$ 5 638.14 $ 3,190.70$ Academy Burn Set Rental 0 15,000.00 $ - $ 1 15,750.00 $ 15,750.00 $ 0 16,537.50 $ - $ 1 17,364.38 $ 17,364.38 $ 0 18,232.59 $ - $ 1 19,144.22 $ 19,144.22 $ Contractual Services Subtotal 59,900.00 $ 76,220.00 $ 62,144.75 $ 63,351.99 $ 64,619.59 $ 65,950.57 $ Major Category Subtotals
Total Equipment Costs 353,548.68$ 535,140.31 $ 388,812.21 $ 599,100.45 $ 482,959.34 $ 650,874.93 $ Total Contractual Services Costs 59,900.00$ 76,220.00 $ 62,144.75 $ 63,351.99 $ 64,619.59 $ 65,950.57 $ Equipment and Contractual Services Grand Total 413,448.68 $ 611,360.31 $ 450,956.96 $ 662,452.44 $ 547,578.93 $ 716,825.49 $ FY25-26 Planned Expenditures 413,448.68$ FY26-27 Proposed Expenditures 611,360.31$ FY27-28 Projected Expenditures 450,956.96$ FY28-29 Projected Expenditures 662,452.44$ FY29-30 Projected Expenditures 547,578.93$ FY30-31 Projected Expenditures 716,825.49$ FY25-26 Budget 461,196.00$ FY26-27 Approved Budget 459,400.00$ FY27-28 Forecasted Budget (2%) 468,588.00$ FY28-29 Forecasted Budget (2%) 477,960.00$ FY29-30 Forecasted Budget (2%) 487,519.00$ FY30-31 Forecasted Budget (2%) 497,269.00$ FY 25-26 Remaining Budget 47,747.32$ FY26-27 Remaining Budget (151,960.31)$ FY27-28 Remaining Budget 17,631.04$ FY28-29 Remaining Budget (184,492.44)$ FY29-30 Remaining Budget (60,059.93)$ FY30-31 Remaining Budget (219,556.49)$ Additional PPE Excluded from RTC# 25-374 POs