|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|