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Home My WebLink About2005 Enfield Volunteer Fire Company budgetENFIELD VOLUNTEER FIRE COMPANY INC. 2005 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 - -1500.00 Total ADMINISTRATION - OSHA F/H software mant. — 600.00 Software - 800.00 Printing/misc - 600.00 Computer -2500.00 Total ADMINISTRATION — REIMBURSEMENT Lodging - 1000.00 Mileage -1500.00 Meals - 500.00 Cell phones - 975.00 Total BUILDINGS & GROUNDS MAINTAINANCE Boiler service - 400.00 Building mant - 2000.00 Grounds mant - 1300.00 Equip. mant - 800.00 Cleaning - 900.00 Kitchen - 850.00 Snow removal - 1000.00 Acme Pest - 350.00 4,650.00 4,500.00 3,975.00 Total 7,600.00 FIRE EQUIPMENT 1000.00 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 Physicals/shots - Total 9,869.00 DEPARTMENT OPERATIONS Conventions - 1000.00 Dues/subscriptions — 350.00 Misc - 1000.00 Banquet - 3300.00 Total 5,650.00 HEALTH & SAFETY Maintenance - 2549.00 Gear - 5000.00 Physicals/shots - 7200.00 Total 14,749.00 RESCUE Equip. mant - 600.00 Oxygen refills - 600.00 Supplies - 2600.00 Equipment - 1561.00 Total 5,161.00 TRUCK MAINTAINANCE Motor fuel - 2000.00 Maintenance - 5250.00 Shop mant/supplies —1600.00 Total 8,850.00 UTILITIES Electric -7,000.00 Heat -6,550.00 Telephone -1,800.00 Stand by power - 150.00 Total 15,500.00 INSURANCE Liability - 16,377.00 Accident/sickness — 2,840.00 Compensation - 15,877.00 Total 35,500.00 TRAINING Fire - 1400.00 EMS - 500.00 Administration — 500.00 Total 2,400.00 LOANS Building Mortgage — 31,631.00 622 Loan -21,473.00 602 Lease -61,000.00 Total 113,104.00 TOTAL 2005 Budget 231,508.00 Revised 1-17-05 ENFIELD VOLUNTEER FIRE COMPANY INC. 2005 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 02-20-05 Amount 4,650.00 4,500.00 3,975.00 7,600.00 9,869.00 5,650.00 14,749.00 5,161.00 8,850.00 15,500.00 35,500.00 2,400.00 113,104.00 231,508.00