Page 3			BUDGET REQUEST FISCAL YEAR 2010-2011
			DESCRIPTION AND JUSTIFICATION
	FY 2009-2010			PERSONNEL EXPENSES			FY 2010-2011
5001	$  66,000.00		FIRE CHIEF'S SALARY					$     66,000.00
	$             -		DEPUTY CHIEF'S SALARIES					$                -
	$  66,000.00		TOTAL FC/AC SALARY					$     66,000.00
5003	$312,400.00		EMPLOYEE SALARIES					$   315,040.00
5008			reflects:
5009			3 FT EMT FF $38,000			$111,040.00
			3 FT P-medics $45,000 each			$135,000.00
			3 FT Officer Pay			$    3,000.00
			1 PT Office Clerk Staff			$    9,360.00
		Reserve EMT-P FF 3800 hrs @15.00/hr				$  57,000.00
	$             -		Resident Bonuses					$                -
5003	$315,000.00		FT Wages SUB TOTAL					$   315,040.00
5008	$  63,400.00		PT RESERVE & OFFICE WAGES SUB TOTAL					$     66,360.00
	$378,400.00		TOTAL EMPLOYEE SALARIES					$   381,400.00
5004	$117,304.00		EMPLOYEE BENEFITS Approx. 31%					$     98,580.00
	$495,704.00		TOTAL EMPLOYEE COSTS 2010- 2011					$   479,980.00