Tax Rate – $1.81
Operating Expenses
Administration
| 60100 Executive Committee | 1,400 |
| 60101 Third Party Billing Fees | 7,500 |
| 60105 Legal Fees | 5,000 |
| 60110 Audit | 5,400 |
| 60115 Insurance: Vehicles & Equipment | 39,500 |
| 60116 Workmen’s Comp. | 300 |
| 60121 Tax Sale Expense | 250 |
| 60125 Office Expense | 6,000 |
| 60140 Telephones | 3,000 |
| 60150 IT | 14,000 |
| Subtotal: | 82,350 |
Personnel
| 60200 Admin. Salary | 51,000 |
| 60205 Call Pay | 40,000 |
| 60210 Chief’s Salary | 46,827 |
| Chief Overtime Salary | 2,500 |
| 60250 First Shift | 123,000 |
| 60251 Second Shift | 123,000 |
| 60252 Third Shift – 4 nights | 70,000 |
| 60216 Incentive Pay & Details | 10,000 |
| 60220 Employer Payroll Taxes | 42,500 |
| 60246 EMS Medical Director | 2,200 |
| 60247 Grant Bonus | 3,000 |
| Subtotal: | 514,027 |
Fire Protection/Equip/Operations
| 60300 Equipment-New & Replacement | 10,000 |
| 60305 Consumable/Services | 6,000 |
| 60306 Medical Supplies | 8,500 |
| 60325 Annual Testing | 2,300 |
| 60310 Radios | 1,000 |
| 60311 Radio Tower Maintenance | – |
| Radio Tower/Comm Restricted | 10,000 |
| 60312 Turn-Out Gear Replacement | 6,000 |
| 60315 Rescue Replacement Fund | 45,272 |
| Lease Payment-New Rescue | 34,728 |
| 60320 Training & Tuitions | 9,000 |
| Subtotal: | 132,800 |
Emergency Maintenance
| 60405 Dry Hydrants & Cisterns | 1,000 |
| 60410 Vehicle Maintenance | 18,000 |
| 60420 Fuel-Gas, Diesel | 15,000 |
| Subtotal: | 34,000 |
Building & Grounds
| 60500 Maintenance | 10,000 |
| 60505 Electricity | 9,500 |
| 60511 Propane | 600 |
| 60510 Heating Oil | 20,000 |
| Subtotal: | 40,100 |
Other
| 60600 Fire Prevention | 2,000 |
| 60605 Annual Banquet | 4,000 |
| 60610 Insurance: Life & Accident | 24,050 |
| 60620 Uniforms | 1,500 |
| 60625 Grant Expenditures | 1,500 |
| 60615 Recognition Program | 2,000 |
| Subtotal: | 35,050 |
| Total: | 838,327 |
Capital Improvements Fund
| Informational Sign Board | 5,000 |
| Relocate Station Fire Alarm Control Panel | 10,000 |
| Total Capital Expenses: | 15,000 |
| Total Budget & Capital Expenses: | 853,327 |
Revenue
| 40100 Property Taxes Invoiced | 688,327 |
| 40200 Interest on Bank Accounts | 1,000 |
| 40300 Third Party Billing | 145,000 |
| 40400 Smoke Alarm/Blue Print, etc. | 2,000 |
| 40401 Other Misc. Income | 500 |
| 40600 Grants Federal | |
| 40500 Grants State & Local | 1,500 |
| From General Funds – Capital Improv | 15,000 |
| Total Revenue: | 853,327 |
