2017 Budget


 

 

Insurance:                                                        $8,000.00

 

Miscellaneous Expense                                   $ 600.00                     

 

Professional Service:                                       $2,000.00

 

Telephone:                                                       $2,800.00

 

Electric:                                                           $8,000.00

 

Fuel:

            Heating                                               $4,000.00

            Vehicle                                                $5,000.00

 

Advertising:

            Posting of Budget/Meetings               $800.00

 

Training/Fire Prevention:                                $4,000.00

 

Vehicle Maintenance:                                     $21,000.00     

                       

Building Maintenance:                                    $5,000.00

 

Radio Maintenance/Repair:                            $4,000.00

 

Equipment for personnel:                                $8,000.00

 

Equipment and Supplies for Vehicles             $11,000.00

            (Ambulance, Fire Trucks)

 

EMS Budget:

            Salaries for Daytime Coverage           $45,000.00

            For EMS        

 

Contingency/Capital Appropriations:             $10,000.00

 

Sub-Total:                                                       $139,200.00

 

Fire District Fees (Oaks of Weymouth           $18,200.00

 

Anticipated Surplus                                        $17,779.00     

 

Total:                                                               $103,221.00                                       

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