2016 Budget

Weymouth Township Fire District No. 1

Weymouth Township Fire District #1 Budget for 2016

Insurance:                                                        $7,000.00

Professional Service:                                       $3,400.00

Telephone:                                                       $2,500.00

Electric:                                                           $8,000.00

Fuel:

            Heating                                               $5,000.00

            Vehicle                                                $5,000.00

Advertising:

            Posting of Budget/Meetings               $1,100.00

Training/Fire Prevention:                                $4,000.00

Vehicle Maintenance:                                   $15,000.00



Building Maintenance:                                    $5,000.00

Radio Maintenance/Repair:                            $2,000.00

Equipment for personnel:                                $10,000.00

Equipment and Supplies for Vehicles             $11,000.00

            (Ambulance, Fire Trucks)

EMS Budget:

            Salaries for Daytime Coverage           $30,000.00

            For EMS

Contingency/Capital Appropriations:             $10,000.00

Sub-Total:                                                       $119,000.00

Fire District Fees (Oaks of Weymouth           $18,159.00

Total:                                                               $100,841.00