PERSONNEL

Chep. Fire Co. - Incentive Pay

65,000.00

Chief

27,984.00

Deputy Chief

1,800.00

Inspector

18,190.00

Clerical Asst.

18,226.00

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.

14,657.00

Treasurer

2,799.00

ADMINISTRATION

Audit

2,750.00

Communications

5,000.00

Computer

3,600.00

Insurance

40,500.00

Legal Fees

2,500.00

Office Supplies

5,000.00

Street Lights

18,000.00

Tax Sale Expense

3,000.00

BUILDING & GROUNDS

Building Main.

8,000.00

Drinking Water

350.00

Fuel Oil

9,000.00

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

7,000.00

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

5,000.00

Scott Air Packs

1,500.00

Tires

1,500.00

Training Programs

5,000.00

Rescue Training

6,000.00

Truck Investment

41,400.00

Turn Out Gear

6,000.00

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

489,192.00

Projected Income

Preplan

500.00

Motor Vehicle Phaseout

0.00

Interest

1,000.00

Third Party

90,000.00

Fund Balance

7,692.00

Total Projected Income

99,192.00

Tax Revenue

390,000.00

To Be Collected

489,192.00