2010 Adopted Budget Introduced & Adopted January 12, 2010
Administration Costs
- Election Expenses - $3,000
- Insurance - $57,810
- Fee for Hydrant Service - $215,000
- Professional Fees - $67,000
- Office Supplies and Expenses - $6,500
- Office Equipment - $3,000
- Pension Fund - $22,570
- Fire Commissioners - $25,000
- Bookeeper - $18,375
- Secretary - $5,000
- Payroll Taxes - $2,300
Total Of Administration Costs
= $425,855
Cost of Operations & Maintenance
- Paid Department Expenses - $3,442,119
- Training - $10,000
- Motor Vehicle Maintenance - $70,000
- Major Equipment - $25,000
- Uniforms and Protective Gear - $30,000
- Communications Equipment - $10,000
- Building Maintenance/Repairs/Utilities - $110,000
- Computer Equipment - $5,000
- General Operating - $15,000
- Safety and Health - $10,000
- Equipment Rental (TWP. Radio System) - $27,500
- Contingency - $40,000
Total Cost Of Operations and Maintenance
=
$3,794,619
Fire Prevention Bureau Costs
- Fire Prevention Bureau - $30,000
- Administration and Operating Expenses - $3,500
- Supplies and Materials - $8,000
- Computer Equipment and Supplies - $3,000
- Legal Fess - $2,000
- Education/Seminars - $2,000
- Training - $2,000
- Professional Affiliations - $500
Total Fire Prevention Bureau Costs
=
$51,000
Capital Appropriations
- Building Improvement Costs and Equipment Acquisition - $681,500
- Principal Payments on Bonds, and Capital Leases - $174,251
- Interest Payments on Bonds, and Capital Leases - $70,843
Total Capital Appropriations
=
$926,594
Total Budgeted Appropriations
=
$5,198,068
Anticipated Revenues and Fund Balances Utilized
- Unreserved Fund Balances - $300,000
- Reserved Fund Balances - $681,500
- L.E.A. Fees - $19,608
- Local Fees - $17,000
- Interest Income - $50,000
Total Revenues and Fund Balances Utilized
=
1,068,108
Amount To Be Raised By Taxation
=
$4,129,960