Proposed 2020-2021 Fire District Budget
2020-2021
ADMIN ASST $3600
TREASURER $6300
OFFICER PAY $31500
PERSONNEL ALLOWANCE $20000
PAYROLL EXPENSES $5000
AUDITOR $4500
LAWYER $600
DATA PROC TAX COLL $9500
RECORDING FEES $1000
COMPUTER REPAIRS $4000
HOSE/LADDER TESTING $2500
QVEC $7600
NECCOG $4500
PROPANE $2000
FUEL OIL $5000
GAS, OIL, DIESEL $3500
TRAINING $11000
ELECTRICITY $9000
ADVERTISING $2500
DETAILED INVENTORY 0
STATION MAINT $25000
HEP & PHYSICALS $1500
PUB ED $3000
INSURANCE $26000
POSTAGE,services, fees $2500
TELEPHONE $1080
CABLE/INTERNET $2600
PUMP TESTING $1500
GRANT 0
5,10,15 YR PLAN 0
SCBA LEASE 0
NEW EQUIPMENT $16000
CAPITAL IMPROVEMENT 0
SPECIAL PURCHASES $3000
OFFICE SUPPLIES $2000
MEDICAL SUPPLIES $4500
DUES AND SUBSCRIPTS $3000
GEAR $9000
TRUCK MAINTENANCE $18000
SCBA REPAIRS $2000
SCBA FIT TEST $1500
EQUIPMENT REPAIRS $3000
CONTIGENCY 0
DRY HYDRANT 0
KB Ambulance $51000
TOTALS $309960
360,000 approx .86 mil 2020-2021