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