Baker Heights VFD (Company 60)
Line Item Title Name Budget Approved July 1, 2006 - June 30, 2007 Proposed Budget July 1, 2007 - June 30, 2008 Budget Approved July 1, 2007 - June 30, 2008
03 $0.00
04 $0.00
05 $0.00
303 Ambulance Authority
304 Extrication
411A Telephone - Main $3,500.00 $3,500.00 $3,500.00
413A Utilities - Main $8,500.00 $14,500.00 $14,500.00
414 Travel $500.00 $500.00 $500.00
415A M & R Buildings & Grounds - Main $2,500.00 $5,000.00 $5,000.00
416 Maintenance & Repairs Equipment $7,000.00 $12,000.00 $9,500.00
417 Maintenance & Repairs Autos $8,500.00 $9,500.00 $12,000.00
418 Postage
421 Training and Education $3,000.00 $3,000.00 $3,000.00
422 Dues & Subscriptions
423 Professional Services
424 Audit Costs $1,000.00 $1,000.00 $1,000.00
441 Supplies & Materials $3,500.00 $4,000.00 $4,000.00
443 Automobile Supplies $8,500.00 $11,500.00 $13,000.00
445 Uniforms
446 Turn-out Gear
426A Insurance - Vehicles $7,942.00 $9,534.00 $9,534.00
426B Insurance - Property $5,510.00 $5,493.00 $5,493.00
426C Insurance - Accident & Sick $3,361.00 $3,361.00 $3,361.00
426D Workers Compensation $2,500.00 $448.00 $2,500.00
427A Loan Interest $11,706.00 $13,575.00 $13,575.00
427B Loan Principle $41,568.00 $41,568.00 $41,568.00
TOTALS $119,087.00   $138,479.00   $142,031.00  
Baker Heights VFD  Capital Fund Budget
507 Capital Outlay Equipment
6 Complete Sets of Turn-out Gear $10,500.00
508 Capital Outlay Improvements
510 Capital Outlay Building
Totals $10,500.00