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|
CITY OF O'NEILL |
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|
FIRE BUDGET |
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|
10-1-07 |
10-1-08 |
10-1-08 |
10-1-09 |
|
|
to |
to |
to |
to |
|
|
9-30-08 |
9-30-09 |
9-30-09 |
9-30-10 |
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|
Actual |
Act+Est |
Budget |
Budget |
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|
|
| EXPENDITURES |
|
|
|
|
| 110 |
Salaries |
4,075 |
4,200 |
4,200 |
4,200 |
|
| 140 |
Payroll Taxes |
312 |
321 |
321 |
321 |
|
| 210 |
Professional Fees |
212 |
252 |
395 |
395 |
|
| 255 |
Insurance |
6,953 |
7,138 |
6,808 |
7,706 |
|
| 260 |
Utilities |
9,488 |
7,392 |
10,700 |
9,659 |
|
| 270 |
Training |
1,908 |
1,263 |
2,750 |
2,750 |
|
| 280 |
Radio Maintenance |
1,490 |
1,470 |
1,000 |
2,000 |
|
| 285 |
Building Maintenance |
2,797 |
2,520 |
2,520 |
6,020 |
|
| 290 |
Miscellaneous |
0 |
158 |
200 |
200 |
|
| 320 |
Supplies & Publishing |
2,644 |
2,765 |
3,750 |
3,750 |
|
| 330 |
Parts & Repairs |
2,616 |
4,200 |
5,700 |
5,700 |
|
| 340 |
Gas & Oil |
2,383 |
2,500 |
5,544 |
5,000 |
|
| 350 |
Lights & Wiring |
72 |
0 |
200 |
200 |
|
| 530 |
Capital Expenditures |
23,280 |
31,711 |
33,583 |
22,500 |
|
| 760 |
Sinking Fund-New Truck |
0 |
0 |
0 |
0 |
|
|
|
|
|
| TOTAL |
|
58,230 |
65,890 |
77,671 |
70,401 |
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CITY OF O'NEILL |
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|
FIRE BUDGET |
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|
Fiscal Year 2009-2010 |
|
|
| 110 |
Salaries |
|
4,200 |
|
|
Payment to Chief 350 X 12 |
|
4,200 |
|
| 140 |
Payroll Taxes |
|
321 |
|
|
3,720 payroll X .0765 |
|
285 |
|
|
.0765 X 4,200 |
|
321 |
|
|
| 210 |
Professional Fees |
|
395 |
|
|
Legal fees 2 hours X 110 |
|
220 |
|
|
Annual audit |
|
175 |
|
|
| 255 |
Insurance |
|
7,706 |
|
|
Fire, Casualty &
Liability as per agent |
|
|
of record |
|
3,750 |
|
|
Worker's Comp |
|
2,384 |
|
|
Life Insurance 131 X 12 |
|
1,572 |
|
|
| 260 |
Utilities |
|
9,659 |
|
|
Telephone |
|
2,500 |
|
|
Electricity |
|
2,309 |
|
|
Heat |
|
4,500 |
|
|
Cellular Phone |
|
350 |
|
|
| 270 |
Training |
|
2,750 |
|
|
Fire school,
miscellaneous training & materials |
2,750 |
|
|
| 280 |
Radio Maintenance |
|
2,000 |
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|
Routine maintenance to
all radios |
|
2,000 |
|
|
and pagers including
batteries |
|
|
| 285 |
Building Maintenance |
|
6,020 |
|
|
Cleaning 85 X 12 |
|
1,020 |
|
|
|
Building repairs |
|
5,000 |
|
|
| 290 |
Miscellaneous &
Contingent |
|
200 |
|
|
Allowance for
unanticipated expense |
|
200 |
|
|
|
| 320 |
Supplies and Publishing |
|
3,750 |
|
|
Small tools, chemicals,
medical |
|
1,500 |
|
|
Publishing & cleaning
supplies |
|
2,250 |
|
|
| 330 |
Parts, Repairs &
Tires |
|
5,700 |
|
|
Parts for vehicles and
equip |
|
1,000 |
|
|
Repairs on SCBA &
equip |
|
2,000 |
|
|
Major repairs vehicles |
|
1,000 |
|
|
|
Tires |
|
600 |
|
|
|
Contract on air
compressor |
|
600 |
|
|
Siren repair |
|
500 |
|
|
| 340 |
Gas & Oil |
|
5,000 |
|
|
Gas and oil all vehicles |
|
5,000 |
|
|
| 350 |
Lights and Wiring |
|
200 |
|
|
Wiring that needs done |
|
200 |
|
|
| 530 |
Capital Expenditures |
|
22,500 |
|
|
3 Bunker Gear |
|
5,250 |
|
|
Pagers |
|
3,000 |
|
|
Batteries for radios |
|
2,250 |
|
|
4 Air packs |
|
12,000 |
|
|
| 760 |
Sinking Fund |
|
0 |
|
|
0 |
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