McMullen Valley Fire District

Proposed 2011 - 2012 Budget

2011- 2012 APPROVED

PERSONNEL SERVICES

On Call Weekends $31,200.00

Meetings $19,440.00

Special Duty Pay $600.00

Personnel Benefits $12,446.00

Fire/EMS Calls $30,000.00

Pension $15,000.00

Part Time Position $23,840.00

TOTAL PERSONNEL SERVICES $132,526.00

OPERATIONS

Fuel, Oil, Lube $7,000.00

Repairs, Maint $5,500.00

Small Tools $1,000.00

Building Expenses $4,686.00

Station Equipment $2,000.00

Radio Equipment $2,500.00

Communications $3,500.00

TOTAL OPERATIONS $26,186.00

EMS SERVICES

EMS Equipment $10,000.00

EMS Training $8,000.00

Per Diem Pay $1,750.00

Paramedic Training $0.00

TOTAL EMS SERVICES $19,750.00

FIRE SERVICES

Fire Training $7,500.00

Fire Equipment $14,500.00

Per Diem Pay $1,750.00

TOTAL FIRE SERVICES $23,750.00

OTHER SERVICES

Uniforms $5,000.00

Household & Rehab $2,500.00

Insurance $20,250.00

Utilities $6,000.00

Office Supplies $1,800.00

Annual Reports $13,000.00

Apparatus Payments $43,467.00

Fire Prevention $750.00

Attorney Fees $4,000.00

County Services

TOTAL OTHER SERVICES $96,767.00

_________________________________________________________________________________

TOTAL BUDGETED EXPENDITURES $298,979.00

 

Revenues

Fire District Assistance $18,440.00

Carry Over $20,000.00

_________________________________________________________________________________

TOTAL OTHER REVENUES $38,440.00

LEVY AMOUNT $260,539.00

TAX RATE 1.58

 

 

OTHER REVENUES

AMOUNT

CAPITAL OUTLAY CARRYOVER $32,000.00 | $20,000.00

FDAT $14,590.00 | $16,294.00

OUT OF DISTRICT REIMBURSEMENTS $4,000.00 | $4,000.00

TOTAL OTHER REVENUES $50,590.00 | $40,294.00