Budget Information

BUDGET FOR 2016-2017 FISCAL YEAR

 

 PERSONNEL

 

6221

 Chep.Fire Co. - Incentive Pay

61,000.00

6005

 Chief

 

33,414.00

6009

 Deputy Chief

2,150.00

6008

 Inspector

 

9,000.00

6006

 Clerical Asst.

27,199.00

6106

 Custodian

4,326.00

6002

 District Clerk

500.00

6004

 Payroll Tax-SS/Med/Fed/St.

23,500.00

6222

 Rescue Coverage

70,000.00

6003

 Tax Assessors

900.00

6007

 Tax Collector Dept.

17,501.00

6001

 Treasurer

 

3,342.00

 

 

 

 

 

 

 

 

 

 ADMINISTRATION

 

6250

 Audit

 

5,000.00

6111

 Communications

2,300.00

6145

 Computer

 

6,200.00

6010

 Insurance

 

49,000.00

6255

 Legal Fees

3,000.00

6190

 Licensing &Reg. Fees

2,200.00

6140

 Office Supplies

5,000.00

6080

 Street Lights

19,500.00

6290

 Tax Sale Expense

3,000.00

 

 

 

 

 

 

 

 

 

 BUILDING & GROUNDS

 

6170

 Building Main.

8,000.00

6173

 Drinking Water

250.00

6174

 Fuel Oil

 

8,500.00

6172

 Janitorial Supplies

600.00

6090

 Lights

 

6,000.00

6160

 Parking Lot/Snow Rem.

2,000.00

6150

 Telephones

3,300.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 FIRE PROTECTION EQUIP & OPERATOR

6242

 Coat Maintenance

300.00

6240

 Equipment

8,000.00

6244

 Equipment Repair

3,500.00

6075

 Gas/Diesel

6,000.00

6078

 Rescue Gas / Diesel

5,500.00

6077

 Hose

 

2,000.00

6295

 Immunization Shots

500.00

6070

 Motor Vehicle Main.

8,500.00

6071

 Rescue Main.

4,000.00

6230

 Rescue Supplies

4,000.00

6270

 Training Programs

4,000.00

6271

  Rescue Training

5,000.00

6241

 Turn Out Gear

4,500.00

6285

 Uniforms

 

2,000.00

 

 

 

 

 

 MISCELLANEOUS/OTHER

 

6220

 Chep.Fire Co. - Banquet

3,500.00

6275

 Contingency Fund

2,000.00

6060

 Recruitment

500.00

6126

 Warranties/Testing Eq.

5,000.00

      NEW

 Communication Warranty/Main

3,500.00

6127

 Rescue Warranties/Testing

2,000.00

 

 

 

 

 

 CAPITAL

 

 

 

 Communications System

32,000.00

 

 Scott Air Packs (SCBA)

40,000.00

6120

 Capital Improvement

10,000.00

 

 Computer Upgrades

2,500.00

 

 Truck Payment

50,000.00

 

 

 

134,500.00

 

 

 

 

 

 

 

 

 

 Total Operating

450,982.00

 

 Total Operating & Capital

585,482.00

 

 

 

 

 

Projected Income

 

 

Preplan

 

500.00

 

Interest

 

1,500.00

 

Third Party

 

147,000.00

 

Fund Balance

30,161.00

 

 

 

 

 

Total Projected Income

179,161.00

 

 

 

 

 

Tax Revenue

 

 

To Be Collected

406,321.00

 

 

 

 

 

 

 

585,482.00



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