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AUXILIARY SERVICES SECTION <br /> Section Report by.-Battalion Chief of Auxiliary Services <br /> Budget Category Appropriation d Expenditures <br /> % Used Goal <br /> Auxiliary S&W 446,102.00 45,858.63 10.28% <12.5% <br /> 6223 OCE 1,307,895.00 503,853.00 38.52% <8.3% <br /> ------------------------ <br /> Equipment 1 616,100.00 1 27,877.90 1 4.52% 1 0 <br /> Program Measures Month YTD <br /> Monthly Total Order 119 119 <br /> Gross Product Sent to Dept $91,605.34 $91,605.34 <br /> Number of variants available in warehouse 512 512 <br /> Variants Items in stock 364 364 <br /> Program Budget Objectives Month YTD GOAL <br /> Expenditure of OCE budget to 99% by end of No Data No Data No Data <br /> fiscal <br /> Encumbrance of Equip budget to 90% by end of No Data No Data No Data <br /> second quarter <br /> In stock percent > 90% for all warehouse variants 71% 71% >90% <br /> Average fulfillment within 10 working days or less 6.46 6.46 <10 <br /> Program Highlights: Auxiliary Services Section <br /> Many of you have seen changes to the department's Shopify site. We have separated <br /> the PPE and Station supplies into separate categories. You will only be able to order <br /> Station supplies from your station's account and PPE via your personal account. We are <br /> updating the site and its products regularly. If you need something and don't see it <br /> listed, please email the fire warehouse; we encourage you to send a picture or a web link <br /> to the item you are requesting so that we may best match your needs. <br /> 2025 1 JULY PAGE 10 <br />