|
|
|
|
|
proposed 09 budget |
|
|
Income |
|
|
|
|
|
|
|
1001 · Real Property Taxes |
208,159.00 |
|
|
|
2262 · Fire Protection Services |
271,000.00 |
|
|
|
2401 · Interest and Earnings |
12,000.00 |
|
|
|
2660 · Proceeds from Sale of Assets |
0.00 |
|
|
|
2680 · Insurance Recoveries |
0.00 |
|
|
|
2700 · Donations |
|
0.00 |
|
|
|
2701 · Refund of Prior Yr Expenditures |
1,000.00 |
|
|
|
2770 · Other refunds/income |
0.00 |
|
|
|
2800 · Grant Income |
|
0.00 |
|
|
|
3389 · State Aid Public Safety |
0.00 |
|
|
|
4990 · Uncategorized Income |
0.00 |
|
|
Total Income |
|
|
492,159.00 |
|
|
Expense |
|
|
|
|
|
|
|
3410.1 · Personal Services |
|
|
|
|
|
100 · Salaries-Sec./Treas. |
12,945.00 |
|
|
|
|
110 · Salaries--Asst. Treas. |
0.00 |
|
|
|
|
120 · Maintenance Salary |
0.00 |
|
|
|
|
130 · Contract Labor |
5,000.00 |
|
|
|
|
3410.1 · Personal Services - Other |
0.00 |
|
|
|
Total 3410.1 · Personal Services |
17,945.00 |
|
|
|
3410.2 · Equipment and Capital Outlay |
|
|
|
|
|
200 · Hoses |
0.00 |
|
|
|
|
205 · Vehicles |
25,000.00 |
|
|
|
|
206 · Rig Upgrades |
0.00 |
|
|
|
|
210 · Airpacks |
0.00 |
|
|
|
|
220 · Turnout gear |
0.00 |
|
|
|
|
230 · Pagers-new |
0.00 |
|
|
|
|
240 · Office Equipment |
0.00 |
|
|
|
|
250 · Miscellaneous Equipment |
30,000.00 |
|
|
|
|
260 · Land |
|
0.00 |
|
|
|
|
261 · Building Improvement |
15,000.00 |
|
|
|
|
3410.2 · Equipment and Capital Outlay - Other |
0.00 |
|
|
|
Total 3410.2 · Equipment and Capital Outlay |
70,000.00 |
|
|
|
3410.4 · Contractual Services |
|
|
|
|
|
3410.4A · Administrative Costs |
|
|
|
|
|
|
400 · Administrative |
500.00 |
|
|
|
|
|
401 · Office Supplies |
3,000.00 |
|
|
|
|
|
402 · Postage |
400.00 |
|
|
|
|
|
403 · Printing & Supplies |
300.00 |
|
|
|
|
|
404 · Computer Software & Maintenance |
500.00 |
|
|
|
|
|
405 · Publication of Notices |
300.00 |
|
|
|
|
|
406 · Legal and Professional Fees |
5,000.00 |
|
|
|
|
|
407 · Rental of Voting Machines |
0.00 |
|
|
|
|
|
408 · Association Dues |
800.00 |
|
|
|
|
|
409 · Copier Lease |
0.00 |
|
|
|
|
|
411 · Accounting Services |
12,000.00 |
|
|
|
|
|
413 · Installation Banquet |
0.00 |
|
|
|
|
|
3410.4A · Administrative Costs - Other |
0.00 |
|
|
|
|
Total 3410.4A · Administrative Costs |
22,800.00 |
|
|
|
|
3410.4B · Utilities and Water |
|
|
|
|
|
|
410 · Fuel/Electric/Water |
8,700.00 |
|
|
|
|
|
412 · Trash Removal |
0.00 |
|
|
|
|
|
414 · Telephone |
2,700.00 |
|
|
|
|
|
416 · Cellular Phones |
5,500.00 |
|
|
|
|
|
3410.4B · Utilities and Water - Other |
0.00 |
|
|
|
|
Total 3410.4B · Utilities and Water |
16,900.00 |
|
|
|
|
3410.4C · Building |
|
|
|
|
|
|
418 · Building Repairs |
20,000.00 |
|
|
|
|
|
419 · Property Taxes |
700.00 |
|
|
|
|
|
420 · Maintenance Supplies |
0.00 |
|
|
|
|
|
422 · Building Upgrade |
3,000.00 |
|
|
|
|
|
423 · Snow Removal |
5,000.00 |
|
|
|
|
|
424 · Rent |
22,400.00 |
|
|
|
|
|
3410.4C · Building - Other |
0.00 |
|
|
|
|
Total 3410.4C · Building |
51,100.00 |
|
|
|
|
3410.4D · Firefighting Expenses |
|
|
|
|
|
|
425 · Mutual Aid Training |
1,500.00 |
|
|
|
|
|
426 · Regular training |
5,000.00 |
|
|
|
|
|
427 · Fire Department Annual Payment |
25,000.00 |
|
|
|
|
|
430 · Physical Fitness |
0.00 |
|
|
|
|
|
432 · Medical Exams |
6,000.00 |
|
|
|
|
|
434 · Fire Prevention |
1,000.00 |
|
|
|
|
|
435 · Uniforms |
4,000.00 |
|
|
|
|
|
3410.4D · Firefighting Expenses - Other |
0.00 |
|
|
|
|
Total 3410.4D · Firefighting Expenses |
42,500.00 |
|
|
|
|
3410.4E · Equipment and Alarm |
|
|
|
|
|
|
440 · Equipment and Vehicle Maint. |
45,000.00 |
|
|
|
|
|
450 · Fuel |
16,000.00 |
|
|
|
|
|
460 · Pagers/Radios |
3,000.00 |
|
|
|
|
|
470 · Other/First Aid |
4,000.00 |
|
|
|
|
|