Budget Information

BUDGET FOR 2017-2018 FISCAL YEAR

 

 PERSONNEL

 

 

 

 

 Chep.Fire Co. - Incentive Pay

6221

 Chief

 

 

 

61,000.00

6005

 Deputy Chief

 

 

34,416.00

6009

 Inspector

 

 

 

2,215.00

6008

 Clerical Asst.

 

 

6,000.00

6006

 Custodian

 

 

28,015.00

6106

 District Clerk

 

 

4,326.00

6002

 Payroll Tax-SS/Med/Fed/St.

500.00

6004

 Rescue Coverage

 

 

22,000.00

6222

 Tax Assessors

 

 

72,500.00

6003

 Tax Collector Dept.

 

 

900.00

6007

 Treasurer

 

 

 

18,026.00

6001

 

 

 

 

3,442.00

 

 ADMINISTRATION

 

 

 

 

 Audit

 

 

 

 

6250

 Communications

 

 

5,000.00

6111

 Computer

 

 

 

2,300.00

6145

 Vision Maintenance 

 

 

6,200.00

 

 Insurance

 

 

 

4,400.00

6010

 Legal Fees

 

 

49,000.00

6255

 Licensing &Reg. Fees

 

 

3,000.00

6190

 Office Supplies

 

 

2,200.00

6140

 Street Lights

 

 

5,000.00

6080

 Tax Sale Expense

 

 

19,500.00

6290

 

 

 

 

2,000.00

 

 

 

 

 

 

 

 BUILDING & GROUNDS

 

 

 

 Building Main.

 

 

 

6170

 Drinking Water

 

 

8,000.00

6173

 Fuel Oil

 

 

 

250.00

6174

 Janitorial Supplies

 

 

6,500.00

6172

 Lights

 

 

 

600.00

6090

 Parking Lot/Snow Rem.

 

 

5,000.00

6160

 Telephones

 

 

2,000.00

6150

 

 

 

 

3,300.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 FIRE PROTECTION EQUIP & OPERATOR

 

 Coat Maintenance

 

 

 

6242

 Equipment

 

 

300.00

6240

 Equipment Repair

 

 

8,000.00

6244

 Gas/Diesel

 

 

2,500.00

6075

 Rescue Gas / Diesel

 

 

5,000.00

6078

 Hose

 

 

 

5,500.00

6077

 Immunization Shots

 

 

2,000.00

6295

 Motor Vehicle Main.

 

 

500.00

6070

 Rescue Main.

 

 

8,500.00

6071

 Rescue Supplies

 

 

4,000.00

6230

 Training Programs

 

 

4,000.00

6270

  Rescue Training

 

 

4,000.00

6271

 Turn Out Gear

 

 

5,000.00

6241

 Uniforms

 

 

 

4,500.00

6285

 

 

 

 

2,000.00

 

 MISCELLANEOUS/OTHER

 

 

 

 Chep.Fire Co. - Banquet

 

 

 

6220

 Contingency Fund

 

 

3,500.00

6275

 Recruitment

 

 

2,000.00

6060

 Warranties/Testing Eq.

 

 

500.00

6126

 Communication Warranty/Main

5,000.00

 

 Rescue Warranties/Testing

 

3,500.00

6127

 CAPITAL

 

 

 

2,000.00

 

 Communications System

 

 

 

 Scott Air Packs (SCBA)

 

 

32,000.00

 

 Tax Collector Software Upgrade

0.00

 

 Capital Improvement

 

 

25,000.00

6120

  Comp. Upgrades

 

 

10,000.00

 

 Truck Payment

 

 

2,500.00

 

 

 

 

 

50,000.00

 

 

 

 

 

119,500.00

 

 Total Operating

 

 

 

 

 Total Operating & Capital

 

449,890.00

 

 

 

 

 

569,390.00

 

Projected Income

 

 

 

 

Preplan

 

 

 

 

 

Interest

 

 

 

500.00

 

Third Party

 

 

 

1,500.00

 

Fund Balance

 

 

117,500.00

 

 

 

 

 

43,569.00

 

Total Projected Income

 

 

 

 

 

 

 

 

163,069.00

 

Tax Revenue

 

 

 

 

To Be Collected

 

 

 

 

 

 

 

 

406,321.00

 

 

 

 

 

 

 

 

 

 

 

569,390.00



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