| SUMMIT FIRE DISTRICT 2008/2009 BUDGET (click to return home) |
| REVENUE BUDGET |
| CATEGORY |
| ACCT # |
| 2008/2009 |
| 2.4 mil rate |
| TAX REVENUE |
| Real Property Tax |
| 1101 |
| 3,149,490 |
| FDAT |
| 1102 |
| $ 300,000 |
| Personal Property Tax |
| 1103 |
| $ $ 9,000 |
| GRANTS |
| DHS Grant |
| 1201 |
| NAEMS Grant |
| 1202 |
| $ 0 1,000 |
| Gov Office Hwy Safety Grant |
| 1203 |
| $ 13,000 |
| RFA Grants |
| 1204 |
| $ 12,000 |
| AFG Grant |
| 1205 |
| $ 440,420 |
| SFA Grant |
| 1207 |
| $ 12,500 |
| Other Grants |
| 1210 |
| $ $ 146,000 |
| MISC INCOME |
| Out of District State Land |
| 1301 |
| 350,000 |
| Interest |
| 1302 |
| $ 18,000 |
| Donations |
| 1303 |
| $ 500 |
| Contracts |
| 1304 |
| $ 932,444 |
| Out of District Calls |
| 1305 |
| $ 8,000 |
| Fuels Program Income |
| 1306 |
| $ 7,500 |
| Misc. Income |
| 1310 |
| $ $ 5,525 |
| CAPITAL CARRY FORWARD |
| Capital Carry forward |
| 1401 |
| $ 700,000 |
| TOTAL: |
| $ 6,105,379 |
| EXPENSE BUDGET |
| PERSONNEL |
| Fire Chief |
| 2001 |
| 102,329 |
| Deputy Chief |
| 2002 |
| $ 65,686 |
| Battalion Chief Overtime |
| 2003 |
| $ 16,878 |
| Battalion Chief |
| 2004 |
| $ 221,790 |
| Captains |
| 2005 |
| $ 812,284 |
| Captain Overtime |
| 2006 |
| $ 65,360 |
| Firefighters |
| 2015 |
| $ 949,821 |
| Firefighters Overtime |
| 2016 |
| $ 75,000 |
| Mechanic |
| 2020 |
| $ 60,250 |
| Mechanic OT |
| 2021 |
| $ 4,260 |
| Office Manager |
| 2025 |
| $ 66,944 |
| Office Personnel |
| 2030 |
| $ 52,051 |
| Out of District Payroll |
| 2035 |
| $ 130,000 |
| Differential Pay |
| 2036 |
| $ 25,000 |
| EMS Certification Pay |
| 2040 |
| $ 68,000 |
| Seasonal Firefighter |
| 2045 |
| $ 8,440 |
| Fuels Crew |
| 2046 |
| $ 59,111 |
| On Staff Position |
| 2050 |
| $ $ 30,000 |
| Sick Leave Payment |
| 2060 |
| $ 7,699 |
| PENSION |
| PSRS |
| 2210 |
| 300,482 |
| ASRS |
| 2215 |
| $ 26,786 |
| Volunteer Pension |
| 2220 |
| $ 2,000 |
| Vol. Pension Accounting |
| 2221 |
| $ $ 1,600 |
| PAYROLL EXPENSES |
| Workmen's Comp. |
| 2301 |
| 119,355 |
| Unemployment |
| 2302 |
| $ 3,000 |
| Social Security |
| 2303 |
| $ 20,137 |
| Medicare |
| 2304 |
| $ $ 40,903 |
| PERSONNEL INSURANCE |
| Medical Insurance |
| 2401 |
| 184,718 |
| Dental Insurance |
| 2402 |
| $ 16,401 |
| Accident/Disability Insurance |
| 2403 |
| $ 1,650 |
| Life Insurance |
| 2404 |
| $ $ 1,300 |
| PROFESSIONAL SERVICES |
| Dispatch |
| 2501 |
| 37,500 |
| Legal |
| 2502 |
| $ 3,000 |
| Medical |
| 2503 |
| $ 9,000 |
| Audit |
| 2504 |
| $ 7,000 |
| Counseling |
| 2505 |
| $ 4,000 |
| CPR Instructor |
| 2506 |
| $ 500 |
| Construction |
| 2507 |
| $ 49,000 |
| Fuel Management |
| 2508 |
| $ $ 9,000 |
| VEHICLES |
| Fuel & Oil |
| 3010 |
| 50,400 |
| Vehicle Repair / Maint. |
| 3015 |
| $ 15,000 |
| Auto Parts |
| 3020 |
| $ 48,500 |
| Vehicle/Bldg Insurance |
| 3030 |
| $ $ 42,500 |
| EQUIPMENT |
| Small Tools & Equipment |
| 3110 |
| 14,100 |
| Communication Equipment |
| 3115 |
| $ 169,500 |
| Safety Equipment |
| 3120 |
| $ 96,320 |
| Medical Equipment |
| 3125 |
| $ 28,115 |
| Office Equipment |
| 3130 |
| $ 85,860 |
| Fitness Equipment |
| 3135 |
| $ 11,000 |
| Training Equipment |
| 3140 |
| $ $ 3,790 |
| SUPPLIES |
| Medical Supplies |
| 3210 |
| 9,090 |
| Training Supplies |
| 3215 |
| $ 6,100 |
| Office Supplies |
| 3220 |
| $ 12,290 |
| Bld/Land Maint Supplies |
| 3225 |
| $ 42,300 |
| Foam |
| 3230 |
| $ 4,000 |
| Postage/Shipping |
| 3235 |
| $ 3,550 |
| Printing / Advertising |
| 3240 |
| $ 6,400 |
| Misc. Supplies |
| 3250 |
| $ $ 15,000 |
| UNIFORMS /PROTECTIVE CLOTHING |
| Uniforms |
| 3310 |
| 34,790 |
| Safety Apparel |
| 3325 |
| $ $ 36,660 |
| UTILITIES |
| Electric |
| 4010 |
| 17,000 |
| Gas / Propane |
| 4015 |
| $ 16,000 |
| Water |
| 4020 |
| $ 6,000 |
| Phone / Pagers |
| 4025 |
| $ 16,564 |
| Trash Pickup |
| 4030 |
| $ $ 4,000 |
| TRAVEL |
| Lodging |
| 4110 |
| 9,750 |
| Food |
| 4115 |
| $ 6,500 |
| Mileage |
| 4120 |
| $ 3,500 |
| Travel Misc. |
| 4125 |
| $ $ 3,100 |
| MISC |
| Registration Fees |
| 4210 |
| 26,110 |
| Public Education |
| 4215 |
| $ 8,000 |
| Public Safety |
| 4220 |
| $ 1,500 |
| Sponsorship/Awards |
| 4225 |
| $ 4,500 |
| Out of District Expenses |
| 4230 |
| $ 9,500 |
| Dues / Subscriptions |
| 4235 |
| $ 11,890 |
| Food |
| 4240 |
| $ 3,000 |
| Out of District Write Off |
| 4245 |
| $ $ 5,000 |
| INTEREST / FEES |
| County Fees |
| 4310 |
| 11,536 |
| Interest / Fees |
| 4315 |
| $ $ 102,707 |
| CAPITAL |
| Vehicle Payments |
| 5010 |
| 549,020 |
| Bldg/Land Payments |
| 5015 |
| $ 84,431 |
| Construction |
| 5020 |
| $ 18,500 |
| Captial Carryforward |
| 5025 |
| $ $ 793,773 |
| TOTAL: |
| $ 6,105,379 |