HomeMy WebLinkAbout2004 Enfield Volunteer Fire Company budgetENFIELD VOLUNTEER FIRE COMPANY INC. 2004 BUDGET Category ADMINISTRATION ADMINISTRATION - OSHA ADMINISTRATION — REIMBURSEMENT BUILDINGS & GROUNDS MAINTAINANCE FIRE EQUIPMENT DEPARTMENT OPERATIONS HEALTH & SAFETY RESCUE TRUCK MAINTAINANCE UTILITIES INSURANCE TRAINING LOANS TOTAL Revised 11-25-01 Amount 4,650.00 2,352.00 3,975.00 7,600.00 9,869.00 4,650.00 14,749.00 5,161.00 8,850.00 13,850.00 33,090.00 2,400.00 111,408.00 222,604.00 ENFIELD VOLUNTEER FIRE COMPANY INC. 2004 BUDGET ADMINISTRATION Legal expenses — 600.00 Postage - 550.00 Tax preparation — 450.00 On Line service - 750.00 Office supplies - 1000.00 Machine mant. — 300.00 Fire Proof file - 1000.00 - - 500.00 Total 4,650.00 ADMINISTRATION - OSHA FIH software mant. — 600.00 Software - 200.00 Printing/misc - 600.00 Computer - 952.00 Total 2,352.00 ADMINISTRATION — REIMBURSEMENT Mileage -2500.00 Meals - 500.00 Cell phones - 975.00 Total 3,975.00 BUILDINGS & GROUNDS MAINTAINANCE Boiler service - 400.00 Building mant - 2000.00 Grounds mant - 1000.00 Equip. mant - 800.00 Cleaning - 900.00 Kitchen - 600.00 Snow removal - 1000.00 Acme Pest - 350.00 Floor machine - 550.00 Total 7,600.00 FIRE EQUIPMENT - 600.00 Equip mant. — 1500.00 Extinguisher mant — 500.00 Communication - 1500.00 Equipment - 5369.00 Fire Invest. — 250.00 Fire Prevention - 500.00 Fire Police - 250.00 DEPARTMENT OPERATIONS Conventions - 1000.00 Dues/subscriptions — 350.00 Misc - 800.00 Banquet - 2500.00 HEALTH & SAFETY Maintenance - 2549.00 Gear - 5000.00 Physicals/shots - 7200.00 ICY Equip. mant - 600.00 Oxygen refills - 600.00 Supplies - 2600.00 Equipment - 1561.00 TRUCK MAINTAINANCE Motor fuel - 2000.00 Maintenance 5250.00 Shop mant/supplies — 1600.00 UTILITIES Electric -7,000.00 Heat -4,900.00 Telephone -1,800.00 Stand by power - 150.00 Total 9,869.00 Total 4,650.00 Total 14,749.00 Total 5,161.00 Total 8,850.00 Total 13,850.00 INSURANCE Liability - 14,872.00 Accident/sickness — 2,728.00 Compensation - 15,490.00 Total 33,090.00 TRAINING Fire - 1400.00 EMS - 500.00 Administration — 500.00 Total 2,400.00 LOANS Building Mortgage — 29,935.00 622 Loan -21,473.00 602 Lease -61,000.00 Total 111,408.00 TOTAL 2002 Budget 222,604.00 Revised 1-11-04