'07-'08 APPROVED BUDGET
| Income - Expense | 0 | |||||
| Oct '07 - Sep 08 | ||||||
| Ordinary Income/Expense | ||||||
| Income | ||||||
| 4000 · Revenue | ||||||
| 4010 · Property Tax Revenue | ||||||
| 06-07 Budget + 3% | 699,451.00 | |||||
| New Construction $18,354,911 * .000997725 | 18,313.00 | |||||
| 4088 · EMS Contract | 156,893.76 | |||||
| Total 4000 · Revenue | 874,657.76 | |||||
| Total Income | 874,657.76 | |||||
| Expense | ||||||
| 5000 · Salaries & Wages | ||||||
| 5010 · Fire Chief | 42,000.00 | |||||
| 5020 · Firefighters | 330,542.89 | |||||
| 5030 · Overtime | 63,945.23 | |||||
| 5080 · District Clerk | 12,320.00 | |||||
| 5110 · Volunteer Reimbursement Program | 5,000.00 | |||||
| Total 5000 · Salaries & Wages | 453,808.12 | |||||
| 5100 · Volunteer Incentive Program | 3,150.00 | |||||
| 5200 · Employee Benefits | ||||||
| 5210 · Health/Dental/Life Insurance | 68,428.80 | |||||
| 5220 · PERSI Retirement Expense | ||||||
| 5225 · PERSI - District Share | 47,529.41 | |||||
| 5220 · PERSI Retirement Expense - Other | ||||||
| Total 5220 · PERSI Retirement Expense | 47,529.41 | |||||
| 5230 · Soc Sec - Company | 34,333.82 | |||||
| 5240 · Medicare | 5,873.04 | |||||
| 5280 · Workmens Compensation | 12,623.50 | |||||
| 5290 · State Unemployment Tax | 4,524.81 | |||||
| Total 5200 · Employee Benefits | 173,313.38 | |||||
| 5300 · Administrative Expense | ||||||
| 5310 Bank charges | ||||||
| 5320 · Admin Meetings/Conf. | 500.00 | |||||
| 5330 · Dues/ Memberships Fees | 1,500.00 | |||||
| 5340 · Liability Insurance | 8,000.00 | |||||
| 5345 · Election expense | 250.00 | |||||
| 5350 · Postage & Shipping | 550.00 | |||||
| 5360 · Newspaper Legal Ads | 300.00 | |||||
| 5370 · Subscriptions/Publications | 550.00 | |||||
| 5390 · Recruiting Costs | 150.00 | |||||
| 5550 · Website/Email | 120.00 | |||||
| Total 5300 · Administrative Expense | 11,920.00 | |||||
| 5400 · Professional Fees | ||||||
| 5410 · Accounting fees | 1,000.00 | |||||
| 5420 · Auditing Expense | 7,000.00 | |||||
| 5430 · Legal Expenses | 4,000.00 | |||||
| Total 5400 · Professional Fees | 12,000.00 | |||||
| 5500 · Office Supplies | ||||||
| 5520 · Office Equipment | 1,500.00 | |||||
| 5510 · Computer Software | 1,200.00 | |||||
| 5540 · Office Supplies Expense | 2,000.00 | |||||
| 5530 · Office Equipment Maintenance | 250.00 | |||||
| Total 5500 · Office Supplies | 4,950.00 | |||||
| 5600 · Communications | ||||||
| 5610 · Cellular Phones | 700.00 | |||||
| 5630 · Radio Purchase | 3,000.00 | |||||
| 5640 · Radio Maintenance | 500.00 | |||||
| 5650 · Pager Purchases | 1,500.00 | |||||
| Total 5600 · Communications | 5,700.00 | |||||
| 6000 · Fire Operations | ||||||
| 6010 · Emergency Fire Operations | 2,000.00 | |||||
| 6020 · EMS Supplies | 1,500.00 | |||||
| 6030 · Equipment Maintenance | 2,500.00 | |||||
| 6040 Hose, nozzles, fittings | 6,000.00 | |||||
| 6050 · Protective Clothing | 10,000.00 | |||||
| 6060 · Small Equipment Purchase | 20,000.00 | |||||
| 6070 SCBA Maintenance/testing | 500.00 | |||||
| 6080 · Uniforms/Badges | 3,000.00 | |||||
| 6090 · Training Expenses | 4,000.00 | |||||
| 6091 Education | 500.00 | |||||
| 6110 · Fire Investigation | 50.00 | |||||
| 6120 · Fire Preventions | 300.00 | |||||
| 6130 · Health/Safety/Wellness | 3,000.00 | |||||
| 6140 · Mileage | 375.00 | |||||
| 6150 · Educational Reimbursement | 750.00 | |||||
| 6160 · Lodging/Meals | ||||||
| 6065 Travel | 400.00 | |||||
| 6160 · Lodging/Meals - Other | 375.00 | |||||
| Total 6160 · Lodging/Meals | 775.00 | |||||
| Total 6000 · Fire Operations | 55,250.00 | |||||
| 6200 · Vehicle Equipment Maintenance | ||||||