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2025 Proposed Budget- Enfield Fire District
Enfire Fire District 2025 Budget 2025 Amount Subtotals A3410.1 Personal Services A3410.1.101 Fire District Treasurer A3410.1.101.1 Wages 5,000.00 A3410.1.101.2 All Federal Withholding A3410.1.101.3 All State Withholding A3410.1.101.4 Other Withholding 1,000.00 A3410.1.102 Fire District Secretary A3410.1.102.1 Wages 5,000.00 A3410.1.102.2 All Federal Withholding A3410.1.102.3 All State Withholding A3410.1.102.4 Other Withholding 1,000.00 A3410.1.103 Janitor A3410.1.103.1 Wages A3410.1.103.2 All Federal Withholding A3410.1.103.3 All State Withholding A3410.1.103.4 Other Withholding A3410.1.104 Payroll Services 200.00 12,200.00$ A3410.4 Contractual Expenditures A3410.401 Utilities A3410.401.1 Electric 15,000.00 A3410.401.2 Natural Gas/Propane 4,000.00 A3410.401.3 Telephone 3,600.00 A3410.401.4 Internet/Cable 1,000.00 A3410.401.5 Trash 1,500.00 A3410.401.6 Water 1,000.00 A3410.401.7 Fuel Oil 15,000.00 41,100.00$ A3410.402 Insurance 62,500.00 A3410.402.1 Insurance-Liabilty A3410.402.2 Insurance- VFBL A3410.402.3 Insurance- WCB A3410.402.4 Insurance-Cancer 62,500.00$ A3410.403 Operational Expenses A3410.403.1 Apparatus Fuel/Gas/ Oil 8,000.00 A3410.403.2 Fire Training 7,000.00 A3410.403.3 EMS Training 2,500.00 A3410.403.4 Other Training 500.00 A3410.403.5 Conferences 12,000.00 A3410.403.6 Other Travel 50.00 A3410.403.7 Grants 7,000.00 37,050.00$ A3410.404 Apparatus Maintenance A3410.404.1 601 4,000.00 A3410.404.2 602 3,000.00 A3410.404.3 621 4,000.00 A3410.404.4 622 4,000.00 A3410.404.5 641 2,500.00 A3410.404.6 642 200 A3410.404.7 643 600.00 A3410.404.8 644 600.00 A3410.404.9 645 1,000.00 A3410.404.10 646 100.00 A3410.404.11 647 200.00 Enfire Fire District 2025 Budget A3410.404.12 648 200.00 20,400.00$ A3410.405 Equipment Expenses A3410.405.1 Gear- PPE 38,000.00 A3410.405.2 Gear- SCBA 2,200.00 A3410.405.3 Gear- Other 200.00 A3410.405.4 Equipment-Fire 22,000.00 A3410.405.5 Equipment- EMS 5,000.00 A3410.405.6 Equipment Repair & Testing 9,000.00 A3410.405.7 Fire Prevention 2,000.00 A3410.405.8 Fire Police 500.00 A3410.405.9 Fire Reporting Software 2,000.00 A3410.405.10 Gym Equipment 1,000.00 81,900.00$ A3410.406 Building/Grounds Maintenance A3410.406.1.1 Building Maintenance & Repair 3,000.00 A3410.406.2 Maintenance Supplies 1,500.00 A3410.406.3 Boiler Inspection & Maintenance 1,500.00 A3410.406.4 Generator 2,000.00 A3410.406.5 Grounds Maintenance 100.00 A3410.406.6 Pest Control 300.00 A3410.406.7 Snow Removal 300.00 A3410.406.8 Roof Repair A3410.406.9 Contingency 500.00 9,200.00$ A3410.407 (Reserved for Future Use) -$ A3410.408 Administrative Expenses A3410.408.1 Accountant 15,000.00 A3410.408.2 Association Dues 1,500.00 A3410.408.3 Attorney 20,000.00 A3410.408.4 Inspection Dinner 10,000.00 A3410.408.5 Medical Exams 6,000.00 A3410.408.6 Office Supplies 2,000.00 A3410.408.7 Postage 300.00 A3410.408.8 Public Notices 400.00 A3410.408.9 Uniforms 2,000.00 A3410.408.10 Fire District Fornmation Expenses A3410.408.11 Copier/Printer/Machines 4,100.00 A3410.408.12 Poll Inspectors 300.00 A3410.408.13 Subscriptions 500.00 62,100.00$ A3410.6 Leases A3410.601 Bond Principal 86,696.18 A3410.602 Bond Interest 39,880.24 A3410.603 Building Lease 75,000.00 A3410.604 602 Payment 72,449.00 274,025.42$ A3410.9 Reserve Funds A3410.901 Apparatus Repair & Replacement Reserve 10,000.00 A3410.902 Building Repair & Replacement Reserve A3410.903 Equipment Repair & Replacement Reserve 10,000.00 A3410.904 Emergency Repair Reserve ______________ 20,000.00$ TOTAL BUDGET 620,475.42$