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Berkeley County Fire Board - Administrative |
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| Line Item |
Title Name |
Budget Approved July 1, 2006 - June 30, 2007 |
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Proposed Budget July 1, 2007 - June 30, 2008 |
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Budget Approved July 1, 2007 - June 30, 2008 |
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| 460 |
Dry Hydrants |
$13,007.00 |
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$13,007.00 |
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| 403 |
Salaries & Wages |
$58,142.00 |
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$60,000.00 |
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$63,000.00 |
| 404 |
FICA Taxes |
$2,500.00 |
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$2,500.00 |
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$2,500.00 |
| 405 |
Group Medical Insurance |
$9,000.00 |
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$11,072.00 |
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$11,072.00 |
| 406 |
Retirement Expenses |
$5,000.00 |
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$8,500.00 |
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$8,500.00 |
| 407 |
Overtime |
$2,000.00 |
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$6,000.00 |
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$6,000.00 |
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| 411A |
Telephone |
$750.00 |
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$250.00 |
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$250.00 |
| 412 |
Printing for bills |
$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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| 414 |
Travel |
$500.00 |
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$500.00 |
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$500.00 |
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| 416 |
Maintenance & Repairs - Equipment |
$500.00 |
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$760.00 |
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$760.00 |
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| 418 |
Postage |
$14,000.00 |
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$18,000.00 |
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$18,000.00 |
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| 420 |
Advertising & Legal Publications |
$750.00 |
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$500.00 |
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$500.00 |
| 421 |
Training and Education |
$1,000.00 |
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$1,200.00 |
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$1,200.00 |
| 422 |
Dues & Subscriptions |
$800.00 |
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$700.00 |
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$700.00 |
| 423 |
Professional Services (Accounting Services) |
$3,600.00 |
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$1,700.00 |
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$1,700.00 |
| 424 |
Audit Costs (Yearly State Audit) |
$5,000.00 |
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$7,500.00 |
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$7,500.00 |
| 426A |
Insurance - Vehicles |
$1,477.00 |
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$700.00 |
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$700.00 |
| 426B |
Insurance - Property |
$254.00 |
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$1,365.00 |
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$1,365.00 |
| 426D |
Workers Compensation |
$2,000.00 |
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$1,400.00 |
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$1,400.00 |
| 429 |
Court Costs |
$500.00 |
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$150.00 |
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$750.00 |
| 430 |
Contracted Services (Valley Credit Services) |
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| 431 |
Computer Software Systems |
$4,500.00 |
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$4,500.00 |
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$4,500.00 |
| 432 |
Bank Charges |
$250.00 |
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$3,000.00 |
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$3,000.00 |
| 435 |
Remittance of Fees Collected |
$500.00 |
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$2,000.00 |
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$2,000.00 |
| 441 |
Supplies & Materials |
$2,250.00 |
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$2,700.00 |
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$2,700.00 |
| 442 |
Training and Education-OES |
$4,000.00 |
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$4,000.00 |
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$4,000.00 |
| 443 |
Automobile Supplies |
$500.00 |
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$500.00 |
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$500.00 |
| 446 |
Turn-out Gear |
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TOTALS |
$124,773.00 |
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$144,497.00 |
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$148,097.00 |
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