|
| |
Approved Operating Budget
|
BUECHEL FIRE PROTECTION DISTRICT
FINANCIAL BUDGET ~ FY 2007~2008 |
|
PROJECTED INCOME |
BUDGET AMOUNT |
|
100 |
Fire Tax Assessments |
1,311,100 |
|
301 |
Interest Income |
10,700 |
|
607 |
Miscellaneous Income |
4,000 |
|
607-a |
Employee Incentive Pay |
43,700 |
|
607-b |
State Aid |
8,200 |
|
607-c |
RV Inspections |
1,200 |
|
607-d |
Fire Trustees Association |
59,400 |
|
607-e |
Sale of Used Equipment |
1,100 |
|
608 |
Okolona FPD/ GE Agreement |
2,960 |
|
TOTAL PROJECTED INCOME |
1,442,360 |
| |
|
PROJECTED EXPENSES |
|
1000 |
Salaries |
646,600 |
|
1005 |
Employee Taxes |
54,800 |
|
1102 |
Employee Medical Insurance |
100,400 |
|
1103 |
Employee Retirement Fund |
198,900 |
|
1105 |
Education/Tuition Reimbursement |
11,000 |
|
1202 |
Advertising/Legal Notices |
1,000 |
|
1208 |
Awards |
7,325 |
|
1209 |
Command Education |
- |
|
1215 |
General Operating Fund |
5,400 |
|
1300 |
Insurance / Property & Casualty |
26,714 |
|
1300-a |
Workers Compensation |
22,000 |
|
1302 |
Fire Prevention Bureau |
10,500 |
|
1303 |
Vehicle Maintenance |
18,850 |
|
1400 |
Utilities |
40,000 |
|
1511 |
Mortgage Principal |
60,000 |
|
1512 |
Mortgage Interest |
6,400 |
|
1600 |
Accounting |
5,000 |
|
1600-a |
Payroll Service |
3,900 |
|
1601 |
Legal / Consultant Services |
10,000 |
|
1700 |
Building & Grounds Maintenance |
19,800 |
|
1701 |
Firefighter Stipend |
30,000 |
|
1702 |
Vol. Firefighter Retirement (losap) |
24,000 |
|
1705 |
Computer Systems |
12,500 |
|
1900 |
Capital Project |
28,000 |
|
1901 |
Training Facility Fund |
10,000 |
|
1902 |
Communication Equipment & Repair |
17,000 |
|
2000 |
Office Expenses |
8,400 |
|
2004 |
Fire Hose & Fire Hose Repair |
6,680 |
|
2005 |
Fuel Expense |
21,000 |
|
2010 |
Crew Expense |
10,000 |
|
2011 |
Explorer Program |
1,000 |
|
2100 |
Crew Training |
7,030 |
|
2106 |
Medical Expense |
6,000 |
|
2200 |
Firefighter Supplies & Equipment |
24,900 |
|
2300 |
Jeff. Co. Trustees Association Fund |
7,500 |
|
TOTAL PROJECTED EXPENSES |
$ 1,462,599 |
|
