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