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Chepachet Fire Department

Budget Information

APPROVED BUDGET FOR 2007-2008 FISCAL YEAR

PERSONNEL

 

Chep.Fire Co. - Incentive Pay

75,000.00

Chief

25,610.00

Deputy Chief

1,648.00

Inspector

16,647.00

Clerical Asst.

16,680.00

Custodian

4,200.00

District Clerk

500.00

Payroll Tax-SS/Med/Fed/St.

30,000.00

Rescue Coverage

60,080.00

Tax Assessors

900.00

Tax Collector Dept.

13,414.00

Treasurer

2,561.00

   

ADMINISTRATION

 

Audit

2,750.00

Communications

5,000.00

Computer

3,000.00

Computer Conversion

0.00

Computer Upgrades

3,000.00

Insurance

38,500.00

Legal Fees

2,500.00

Licensing &Reg. Fees

1,500.00

Mortgage

13,998.00

Office Supplies

5,000.00

Radio Alarm

0.00

Street Lights

16,000.00

Tax Sale Expense

6,000.00

   

BUILDING & GROUNDS

 

Building Main.

8,000.00

Drinking Water

350.00

Fuel Oil

9,000.00

Janitorial Supplies

750.00

Lights

4,500.00

Parking Lot/Snow Rem.

2,000.00

Telephones

3,000.00

   

FIRE PROTECTION EQUIP & OPERATOR

 

Coat Maintenance

300.00

Equipment

8,000.00

Equipment Repair

3,000.00

Gas/Diesel

7,000.00

Rescue Gas / Diesel

6,500.00

Hose

2,500.00

Immunization Shots

1,000.00

Motor Vehicle Main.

8,000.00

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

55,200.00

Turn Out Gear

5,000.00

Uniforms

3,000.00

   

MISCELLANEOUS/OTHER

 

Capital Improvement

10,000.00

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

532,088.00

3rd party funds

65,000.00

   
 

467,088.00

Chepachet Fire Department

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© Copyright 2004-2007 Chepachet Fire Department. All rights reserved.
1170 Putnam Pike • PO Box 755 • Chepachet, RI 02814

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