APPROVED BUDGET FOR 2009-2010 FISCAL YEAR

PERSONNEL
Chep.Fire Co. - Incentive Pay	65,000.00
Chief	27,169.00
Deputy Chief	1,748.00
Inspector	17,660.00
Clerical Asst.	17,695.00
Custodian	4,326.00
District Clerk	500.00
Payroll Tax-SS/Med/Fed/St.	27,000.00
Rescue Coverage	62,160.00
Tax Assessors	900.00
Tax Collector Dept.	14,230.00
Treasurer	2,717.00
ADMINISTRATION
Audit	2,750.00
Communications	5,000.00
Computer	3,000.00
Computer Conversion/Upgrades	7,000.00
Insurance	40,500.00
Legal Fees	2,500.00
Licensing &Reg. Fees	1,500.00
Mortgage	13,998.00
Office Supplies	5,000.00
Street Lights	18,000.00
Tax Sale Expense	6,000.00
BUILDING & GROUNDS
Building Main.	8,000.00
Drinking Water	350.00
Fuel Oil	11,000.00
Janitorial Supplies	750.00
Lights	5,000.00
Parking Lot/Snow Rem.	2,000.00
Telephones	3,000.00
FIRE PROTECTION EQUIP & OPERATOR
Coat Maintenance	300.00
Equipment	10,000.00
Equipment Repair	3,000.00
Gas/Diesel	8,000.00
Rescue Gas / Diesel	7,500.00
Hose	2,500.00
Immunization Shots	1,000.00
Motor Vehicle Main.	10,000.00
Rescue Main.	3,500.00
Rescue Supplies	6,000.00
Scott Air Packs	1,500.00
Tires	1,500.00
Training Programs	5,000.00
Rescue Training	6,000.00
Truck Investment	15,000.00
Truck Lease	0.00
Turn Out Gear	6,000.00
Uniforms	3,000.00
MISCELLANEOUS/OTHER
Capital Improvement	69,000.00
Chep. Fire Co. - Banquet	3,500.00
Contingency Fund	2,500.00
Recruitment	1,000.00
Warranties/Testing Eq.	3,000.00
Rescue Warranties/Testing	2,000.00
Total	547,253.00