HomeMy WebLinkAbout2006 Enfield Volunteer Fire Company budgetENFIELD VOLUNTEER FIRE COMPANY INC. 2006 BUDGET Category ADMINISTRATION ADMINISTRATION - OSHA ADMINISTRATION — REIMBURSEMENT BUILDINGS & GROUNDS MAINTAINANCE FIRE EQUIPMENT DEPARTMENT OPERATIONS HEALTH & SAFETY RESCUE TRUCK MAINTAINANCE UTILITIES INSURANCE TRAINING LOANS Amount 4,000.00 4,000.00 3,975.00 8,500.00 9,800.00 5,650.00 10,000.00 3,500.00 8,850.00 18,500.00 37,000.00 2,400.00 124,494.00 TOTAL 240,769.00 ENFIELD VOLUNTEER FIRE COMPANY INC. 2006 BUDGET ADMINISTRATION Software Legal expenses — 550.00 Postage - 550.00 Tax preparation — 450.00 On Line service - 750.00 Office supplies - 1200.00 Machine mart. — 500.00 Fire Proof file - .00 Total 4,000.00 ADMINISTRATION - OSHA F/H software mant. — 600.00 Software - 800.00 Printing/misc - 800.00 Computer -1800.00 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 mart - 2850.00 Grounds mant - 1800.00 Equip. mant - 500.00 Cleaning - 900.00 Kitchen - 600.00 Snow removal - 1200.00 Acme Pest - 250.00 4,000.00 3,975.00 Total 8,500.00 FIRE EQUIPMENT - 7900.00 Equip mant. — 1500.00 Extinguisher mant — 400.00 Communication - 1500.00 Equipment - 5400.00 Fire Invest. — 250.00 Fire Prevention - 500.00 Fire Police - 250.00 DEPARTMENT OPERATIONS Conventions - 1000.00 Dues/subscriptions — 200.00 Mise - 800.00 Banquet - 3650.00 HEALTH & SAFETY Maintenance - 1000.00 Gear - 5000.00 Physicals/shots - 4000.00 I;i 5&T* Equip. mant - 600.00 Oxygen refills - 200.00 Supplies - 800.00 Equipment - 1900.00 TRUCK MAINTAINANCE Motor fuel - 2000.00 Maintenance - 5250.00 Shop mant/supplies —1600.00 UTILITIES Electric - 7900.00 Heat - 8800.00 Telephone - 1700.00 Stand by power - 100.00 Total Total 9,800.00 5,650.00 Total 10,000.00 Total Total 3,500.00 8,850.00 Total 18,500.00 INSURANCE Liability - 17100.00 Accident/sickness — 3150.00 Compensation - 16750.00 Total 37,000.00 TRAINING Fire - 600.00 EMS - 500.00 Administration — 1300.00 Total 2,400.00 LOANS Building Mortgage — 40,183.00 622 Loan -23,311.00 602 Lease -61,000.00 Total 124,494.00 TOTAL 2006 Budget 240,769.00 Revised 2-7-06