BUDGET REQUEST FISCAL YEAR 2010 - 2011
Page 2			DESCRIPTION AND JUSTIFICATION
				COVER SHEET
	FY 2009-2010			PERSONNEL EXPENSES			FY 2010-2011
5001	$     66,000.00		FIRE CHIEF SALARY					$     66,000.00
	$                -		DEPUTY CHIEFS SALARY					$                -
5001	$     66,000.00		TOTAL FC/DC SALARY					$     66,000.00
5003	$   249,000.00		FT SUPP SALARIES		with officer pay			$   249,040.00
	$   315,000.00		FT TOTAL SALARIES					$   315,040.00
5008	$     57,000.00		PT SUPP SALARIES					$     57,000.00
	$   372,000.00		TOTAL SUPP EMPLOYEE SALARIES					$   372,040.00
5009	$      6,400.00		OFFICE SALARIES					$       9,360.00
	$                -		Resident Bonuses					$                -
	$                -		Holiday pay in benefits					$                -
	$   378,400.00		TOTAL EMPLOYEE SALARIES					$   381,400.00
5004	$   117,304.00		FT SUPP. EMPLOYEE BENEFITS Approx. 31%					$     98,580.00
			OFFICE EMPLOYEE BENEFITS					$                -
	$   495,704.00		TOTAL PERSONNEL EXPENSES					$   479,980.00
				OPERATING EXPENSES
	$     13,800.00		UTILITIES AND SERVICES					$     11,700.00
	$     16,550.00		OFFICE SUPPLIES AND EQPT.					$       2,550.00
	$     17,000.00		APPARATUS AND EQPT. MAINT.					$     12,700.00
	$     26,600.00		OUTSIDE SERVICES					$     23,900.00
	$     11,700.00		BOARD EXPENSES					$     10,100.00
	$     10,500.00		F.F., EMS, AND STAFF TRAINING					$       8,950.00
	$     13,000.00		INSURANCE					$     25,000.00
	$         500.00		FIRE PREVENTION					$         300.00
	$      5,000.00		EMS/RESCUE SUPPLIES					$       6,500.00
	$                -		DHS INSPECTIONS AND AMB. LIC.					$                -
	$      5,000.00		FIREFIGHTING CLOTHING					$       4,300.00
	$      3,000.00		VOLUNTEER PROG. EXPENDITURES					$       1,500.00
	$      7,000.00		BUILDING MAINTENANCE & STATION SUPPLIES					$       4,100.00
	$      9,150.00		COMMUNICATIONS					$       9,300.00
	$   138,800.00		TOTAL OPERATING EXPENSES					$   120,900.00
	$   634,504.00		TOTAL ITEMS					$   600,880.00
	$     44,343.63		CAPITAL EXPENSES					$     38,800.00
	$     29,682.88		CONTINGENCY					$     20,578.94
	$   708,530.51		TOTAL ALL ACCOUNTS					$   660,258.94