HomeMy WebLinkAbout2007 Enfield Volunteer Fire Company quarterly reports part 22007
Enfield Volunteer Fire Co.
Quarterly Report
Including, Number and Type of
Calls, Staff list and Training Level
and Staff Sign in list
Quarter 2nd
Respectfully Submitted
Ron Switzer
Fire Chief
Enfield Volunteer Fire Company Inc.
Enfield Fire & Rescue
Staff List by Staff ID
All Applicable Records
Name
Staff ID
Rank
Stn
Status
Hire Date
Hubbell, Dennis G
01
Firefighter
1
Active
member
05/01/1975
Neno, Judy L
02
Firefighter/EMT
1
Active
member
04/04/1992
Stilwell, Larry K
03
Firefighter
1
Active
member
01/01/1965
Covert, Arthur J
04
Firefighter
1
Exempt
Life
10/19/1973
Lauper, Roger C
05
First Assistant
1
Active
member
07/19/1974
Chief
Whittaker, James V
06
Firefighter/EMT
1
Active
member
10/05/1978
Stilwell, Greg D
07
Firefighter/EMT
1
Active
member
06/07/1988
Barriere, Roy L
09
Firefighter/EMT
1
Active
member
08/02/1980
Neno, Richard J
11
Firefighter/EMT
1
Active
member
09/14/1989
Owens, Dave H
14
Firefighter
1
Active
member
04/01/1993
Hubbard, Raymond E
16
Firefighter
1
Active
member
02/14/1988
Eisenhardt, William R
17
Fire Police
1
Active
member
12/05/1983
Snyder, Tanya
18
Booster member
1
Active
member
03/07/1991
Lanning, Larry C
21
Firefighter
1
Active
member
03/02/1971
Stevenson, Greg W
22
Firefighter/EMT
1
Active
member
09/03/1992
Laue, Gary A
26
Fire Police
1
Active
member
02/10/1985
Switzer Jr., Ronald E
27
Fire Chief
1
Active
member
05/05/1993
May, Orville G
28
Firefighter
1
Active
member
11/20/1980
Morse, Keven J
29
Firefighter
1
Active
member
09/14/1989
Baker, John K
30
Firefighter/EMT
1
Active
member
06/03/1999
Saulsgiver, Larry A
32
Firefighter
I
Active
member
08/17/1972
Sheffield, Charles E
35
Fire Police
1
Active
member
01/01/1958
Weinstein, Brian S
36
Firefighter/EMT
1
Active
member
06/03/1997
Snyder, Wayne C
38
Firefighter
I
Active
member
11/17/1977
Nesbitt, Gary A
41
Fire Police
1
Active
member
09/02/1982
Stevenson, Sherry L
48
Firefighter/EMT
1
Active
member
11/06/1997
Howser, Arthur D
49
Deputy Chief
1
Active
member
04/02/1998
!,aue, Eric A
55
Fire Police
1
Active
member
02/03/2000 -
Snyder, Wayne(Tucker) A
56
Firefighter
1
Active
member
11/01/1999-
'iles, Dominic P59
Probationary
1
Active
member
01/01/2002
Firefighter
ietherington, Edward J
61
Staff
1
Active
member
04/01/1999
tiles, Benjamin T
67
Second Assistant
1
Active
member
09/06/2003
Chief
'uresik, Scott S
69
Firefighter
1
Active
member
12/06/1999
�aolangeli, Patrick J
77
Firefighter
1
Active
member
04/01/2004
an Dee, Kirk
78
Captain
1
Active
member
11/04/2004
ubbard, Tylor A
79
Junior Fire Fighter
1
Junior
Fire
11/04/2004
Fighter
ollister, Geoffrey J
82
Firefighter
1
Active
member
10/06/2005
aker, Michael
85
Junior Fire Fighter
1
Active
member
05/04/2006
ollins, Michael
86
Junior Fire Fighter
1
Active
member
08/03/2006
tevenson, Karen
87
Probationary
1
Active
RoMor
12/61/8666
7/08/2007 10:11 Page 1
7/08/2007 10:11 Page 2
Enfield Fire & Rescue
Staff List by Staff
ID
All Applicable Records
Name
Staff
ID Rank
Stn
Status
Hire Date
Firefighter
Lauper,
Shawn
88
Junior Fire Fighter
1
Active
member
12/07/2006
Teeter,
Alan
89
Recruit Firefighter
1
Active
member
01/04/2007
Teeter,
Deborah
90
Recruit Firefighter
1
Active
member
01/04/2007
Hooten,
Eric
91
Recruit Firefighter
1
Active
member
06/07/2007
Belknap,
Tiffany
92
Recruit Firefighter
1
Active
member
07/05/2007
Winston,
Elizabeth
93
Recruit Firefighter
1
Active
member
07/05/2007
Teeter,
Alexander J
94
Recruit Firefighter
1
Active
member
07/05/2007
Total Staff
Members
Listed: 47
7/08/2007 10:11 Page 2
Enfield Fire & Rescue
Incident List by Alarm Date/Time
Alarm Date Between (04/01/2007) And (06/30/2007)
Incident -Exp# Alm Date
07-0000062-000 04/04/2007
07-0000061-000 04/06/2007
07-0000063-000 04/08/2007
07-0000064-000 04/08/2007
07-0000065-000 04/09/2007
07-0000067-000 04/10/2007
07-0000066-000 04/10/2007
07-0000069-000 04/11/2007
07-0000070-000 04/11/2007
07-0000071-000 04/12/2007
07-0000072-000 04/13/2007
07-0000073-000 04/14/2007
07-0000074-000 04/19/2007
07-0000075-000 04/19/2007
07-0000076-000 04/23/2007
07-0000077-000 04/23/2007
07-0000078-000 04/24/2007
07-0000079-000 04/26/2007
07-0000080-000 04/26/2007
07-0000081-000 05/01/2007
07-0000082-000 05/01/2007
07-0000083-000 05/04/2007
07-0000085-000 05/04/2007
07-0000084-000 05/04/2007
07-0000086-000 05/05/2007
07-0000087-000 05/06/2007
)7-0000088-000 05/08/2007
)7-0000089-000 05/08/2007
)7-0000090-000 05/10/2007
)7-0000091-000 05/10/2007
)7-0000092-000 05/13/2007
17-0000093-000 05/13/2007
7-0000094-000 05/15/2007
7-0000095-000 05/21/2007
7-0000096-000 05/21/2007
7-0000097-000 05/22/2007
7-0000098-000 05/23/2007
7-0000099-000 05/26/2007
7-0000100-000 05/26/2007
7-0000101-000 05/27/2007
7-0000102-000 05/30/2007
7-0000103-000 05/31/2007
7-0000104-000 06/01/2007
7-0000105-000 06/01/2007
i-0000111-000 06/03/2007
Alm Time Location
16:28:00 82 Enfield Main RD
12:47:00 63 Sandpiper DR
16:59:00 306 Aiken RD
18:40:00 60 Podunk RD
00:56:00 220 Van Dorn RD S
12:51:00 90 Heron DR
21:43:27 1774 Mecklenburg RD
00:03:00 62 Sandpiper DR
10:00:00 CARTER CREEK RD
22:44:00 158 Jacobs DR
12:45:00 Van Dorn RD N & Hayts RD
03:42:00 95 Van Dorn RD S
18:08:00 478 Hayts RD
18:39:00 Hayts RD & Van Dorn RD N
15:06:00 184 Goodwin DR
16:23:00 Conneicut Hill near tetes
21:06:00 2146 Mecklenburg RD
08:46:00 101 Lilly DR
13:01:00 60 Podunk RD
14:11:00 131 Colegrove RD
17:05:00 45 Van Dorn RD N
10:37:00 1820 Mecklenburg RD
13:18:00 235 Valley Manor
21:44:00 109 whitted
21:36:00 307 Rothermich RD
16:26:00 1504 Mecklenburg RD
15:05:00 Buck Hill RD N & Mecklenb
23:03:00 4305 Perry City RD
06:21:00 2685 Mecklenburg RD
21:40:00 89 Heron DR
14:33:00 1774 Mecklenburg RD
19:05:00 149 Sage RD
19:02:00 1670 Mecklenburg RD
21:55:00 Jacobs DR
21:55:00 Bostwick RD & Jacobs DR
20:54:00 150 Sheffield RD
20:50:00 768 Bostwick RD
16:00:00 365 Trumbulls Corners RD
19:34:00 6 Schaber DR
21:20:00 93 Lilly DR
23:52:00 1 Schaber DR
16:57:00 31 Van Dorn RD N
21:53:00 State route 327 near RT 7
22:50:00 110 Enfield Center RD E
17:47:00 364 Trumbulls Corners RD
Incident Type
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
571 Cover assignment, standby, m
131 Passenger vehicle fire
324 Motor Vehicle Accident with
321 EMS call, excluding vehicle
114 Chimney or flue fire, confin
324 Motor Vehicle Accident with
321 EMS call, excluding vehicle
131 Passenger vehicle fire
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
322 Motor vehicle accident with
571 Cover assignment, standby, m
321 EMS call, excluding vehicle
111 Building fire
322 Motor vehicle accident with
143 Grass fire
571 Cover assignment, standby, m
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
143 Grass fire
143 Grass fire
321 EMS call, excluding vehicle
631 Authorized controlled burnin
561 Unauthorized burning
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
743 Smoke detector activation, n
321 EMS call, excluding vehicle
611 Dispatched & cancelled en ro
321 EMs call, excluding vehiCl@
743 Smoke detector activation, n
7/08/2007 10:11 Page 1
Enfield Fire & Rescue
Incident List by Alarm Date/Time
Alarm Date Between {04/01/2007} And {06/30/2007}
Incident -Exp# Alm Date
07-0000108-000 06/04/2007
07-0000109-000 06/05/2007
07-0000107-000 06/05/2007
07-0000106-000 06/05/2007
07-0000110-000 06/08/2007
07-0000112-000 06/11/2007
07-0000113-000 06/12/2007
07-0000114-000 06/14/2007
07-0000115-000 06/14/2007
07-0000116-000 06/14/2007
07-0000117-000 06/17/2007
07-0000118-000 06/17/2007
07-0000119-000 06/17/2007
07-0000120-000 06/17/2007
07-0000121-000 06/21/2007
07-0000122-000 06/21/2007
07-0000123-000 06/22/2007
07-0000124-000 06/24/2007
07-0000125-000 06/24/2007
07-0000126-000 06/25/2007
07-0000127-000 06/28/2007
07-0000128-000 06/28/2007
07-0000129-000 06/30/2007
07-0000130-000 06/30/2007
07-0000131-000 06/30/2007
Total Incident Count 70
Alm Time
Location
21:35:00
488 Enfield Center RD
E
00:51:00
488 Enfield Center RD
E
09:12:00
475 Hayts RD
21:16:00
106 Lilly DR
08:57:00
103 Lilly DR
00:10:00
20 Halseyville RD
15:48:00
216 Sheffield RD
10:34:00
64 Sheffield RD
17:16:00
1774 Mecklenburg RD
20:06:00
70 Halseyville RD
07:59:00
140 Podunk RD
21:32:00
488 Enfield Center RD
E
21:55:00
Mecklenburg RD & Enfield
23:15:00
217 Van Dorn RD N
00:59:00
488 Enfield Center RD
E
16:25:00
1070 Teeter RD
14:22:00
2390 Mecklenburg RD
14:58:00
2102 Mecklenburg RD
18:08:00
216 Sheffield RD
17:28:00
130 Harvey Hill RD
04:30:00
432 Enfield Falls RD
12:07:00
64 Halseyville RD
03:53:00
202 Sheffield RD
19:41:00
1774 Mecklenburg RD
22:38:00
15 Schaber DR
Incident Type
700 False alarm or false call, 0
510 Person in distress, Other
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
631 Authorized controlled burnin
321 EMS call, excluding vehicle
131 Passenger vehicle fire
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
324 Motor Vehicle Accident with
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
800 Severe weather or natural di
131 Passenger vehicle fire
324 Motor Vehicle Accident with
743 Smoke detector activation, n
131 Passenger vehicle fire
400 Hazardous condition, Other
151 Outside rubbish, trash or wa
322 Motor vehicle accident with
321 EMS call, excluding vehicle
321 EMS call, excluding vehicle
1/08/2007 10:11 Page 2
Chief, Ron Switzer
Incorporated f946
Jul- Y 2007,
2007
��FlE�o
'n W
�FRE`JGJ
Phone 607-272-8757
E -Mail EFC661iFhtvanet
7-12-07
DRIVER TRAiN/NG, DRY HYDRANT
MAINTENANCE — 19:30HRS
7-19-07
DR/Y/NG SKILLS EVALUATION
PUMPER TRAINING 19:30HRS
7-26-07
STATION MAINTENANCE
GENERAL STATION CLEANUP
7-27-07
SPECIAL WORK DETAIL
Enfield Vol. Fire Co., Inc.
172 Enfield Main Rd.
Ithaca, New York 14850
Quarterly Report
Apr. 1 — June 30, 2007
$ in 1,000's
100
Income and Expense by Month
April through June 2007
Expense Summary
April through June 2007
May07
By Account
25100 • Loan Payments %30.62
6400 Utilities
17.31
26700 • Contract Services (Fees for outsi
15.19
'r-16800 • Insurance
12.78
26200 Maintenance Expenses
26500 Travel and Meetings (Expenses rel
4.95
E6100 Office & Supply Expenses {Expense
3.84
6600 Vehicle Manitenance
3:39
27200 Clothing
1:86
129000. Ask My Accountant (Transactions t$-3.35
$34,359:9
$ in 1,000's
120
1
Net Worth by Month
As of June 30, 2007
Apr30,O7
May31,07
Jun30,07 .
Budget vs. Actual by Month
April through June 2007
$ in 1's
100,
75
Xxxv
Apr07 - — _--- �- May07 Jun07
Budget vs. Actual by Account
(Sorted by budget difference)
$ in 1,000's April through June 2007
100
[.DFavorable
MUnfavorable]
NActual
MBudge�
4100 Enfield Town Contract -5100 • Loan Payments
4200 - Interest -Savings, Short-term CD ( 6100.Office _Supply Expenses (Expense
4300 - Miscellaneous Revenue (Revenue fr 6200 - Maintenance Expenses
8:15 FM Enfield Volunteer Fire Company
07/10/07 Statement of Financial
Position
Accrual Basis As of July 10, 2007
Jul 10, 07
Jul 10, 06,
$ Change
% Change
ASSETS
Current Assets
Checking/Savings
1000 • Tompkins Trust - Operations 90,816.12
0.00
90,816.12
100.0%
1010 • Tompkins Trust - Savings 6,849.03
0.00
6,849.03
100.0%
Total Checking/Savings 97,665.15
0.00
97,665.15
100.0%
Total Current Assets 97,665.15
0.00
97,665.15
100.0%
TOTAL ASSETS 97,665.15
0.00
97,665.15
100.0%
LIABILITIES & EQUITY
Equity
3000 • Opening Bal Equity 27,095.34
0.00
27,095-34
100.0%
32000 • Unrestricted Net Assets -8,578-98
0.00
-8,578-98
-100.0%
Net Income 79,148-79
0-00
79,148.79
100.0%
Total Equity 97,665.15
0.00
97,665.15
100.0%
TOTAL LIABILITIES & EQUITY 97,665.15
0.00
971666.15
100.0%
7:29 PM Enfield Volunteer Fire Company
07/10/07 Balance Sheet
Cash Basis As of June 30, 2007
TOTAL LIABILITIES & EQUITY 106,689.58
Page 1
Jun 30, 07
— -- - -
ASSETS
Current Assets
Checking/Savings
1000 Tompkins Trust - Operations
99,840.55
1010 Tompkins Trust - Savings
6,849.03
Total Checking/Savings
106,689.58
Total Current Assets
106,689.58
TOTAL ASSETS
106,689.58
LIABILITIES & EQUITY
Equity
3000 • Opening Bal Equity
27,095.34
32000 . Unrestricted Net Assets
-8,578.98
Net Income
88,173.22
Total Equity
106,689.58
TOTAL LIABILITIES & EQUITY 106,689.58
Page 1
7:33 PM
07/10/07
Cash Basis
Enfield Volunteer Fire Company
Summary Balance Sheet
As of June 30, 2007
TOTAL LIABILITIES & EQUITY 106,689.58
Page 1
Jun 30, 07
ASSETS
Current Assets
Checking/Savings
106,689.58
Total Current Assets
106,689.58
TOTAL ASSETS
106,689.58
LIABILITIES & EQUITY
Equity
106,689.58
TOTAL LIABILITIES & EQUITY 106,689.58
Page 1
7:36 PM Enfield Volunteer Fire Company
07110/07 Statement of Cash Flows
April through June 2007
Apr - Jun 07
OPERATING ACTIVITIES
Net Income 56,918.98
Net cash provided by Operating Activities 56,918.98
Net cash increase for period 56,918.98
Cash at beginning of period 49,770.60
Cash at end of period 106,689.58
Page 1
7:41 PM Enfield Volunteer Fire Company
07/10/07 Trial Balance
Cash Basis As of June 30, 2007
1000 Tompkins Trust - Operations
1010 Tompkins Trust - Savings
3000 Opening Bal Equity
32000 • Unrestricted Net Assets
4100 • Enfield Town Contract
4200 • Interest -Savings, Short-term CD
4300 Miscellaneous Revenue
5110 Building
5120 • Building Interest
5130 • Chrysler
6110 • Communication
6120 • Postage, Mailing Service
6130 • Supplies
6140 • Oxygen
6150 • Software Expenses
6160 Dues, Subscriptions
6210 Building Maintenance
6220 . Boiler Maintenance
6230 Cleaning
6240 Equipment Maintenance
6250 . Extinguisher
6260 • Grounds Maintenance
6270 - H 8 S Gear
6280 • Kitchen
6290 • Snow Plowing, etc.
6410 • Telephone, Telecommunications
6420 • Electric
6440 . Heat
6450 • Online
6460•Propanea0tchen
6510 • Convention
6520 • Travel
6530 • Meals
6540 • Lodging
6610 • Fuel
6620 - Maintenance 02
6660 • Maintenance
6670 • Supplies
6720 • Legal Fees
6730 • Outside Contract Services
6810 • Building & Vehicle Insurance
6820 Compensation
7210 Uniforms
9000 • Ask My Accountant
TOTAL
Jun 30, 07
Debit Credit
99,840.55
6,849.03
27;095-34
8,578.98
230,333.36
33.77
5.65
6,673.77
12,847.10
60,784.05
309.24
281.69
1,136.96
119.97
402.42
273.40
885.72
440.46
255.42`
3,604.52
347.00
311.61
845.71
99.39
400.00
1,528.47
3,742.41
5,590.13
199.75
106.62
101.00
1,038.55
890.32
245.63
883.14
684.93
159.90 .
101.50
12,607.59
705.00
4,390.10
18,316.00
638.43
251.67
267,468.12 257,468.1,
Page 1
7:39 PM
Enfield Volunteer Fire Company
07110107
Deposit Detail
April through June 2007
Type
Num Date
Name Account
Deposit
4113/2007
1000 • Tompkins T...
Transfer 1010 - Tompkins Tr...
TOTAL
Deposit
4/30/2007
1000 • Tompkins T...
4200 - Interest-Savi...
TOTAL
Deposit
4/30/2007
1010 • Tompkins T...
9000 - Ask My Acco...
TOTAL
Deposit
5124/2007
1000 • Tompkins T...
Enfield Town Contr... 4100 - Enfield Town...
TOTAL
Deposit
5/31/2007
1000 • Tompkins T...
4200 - Interest-Savi...
TOTAL
Deposit
dep 6/14/2007
Deposit 1000 • Tompkins T...
7210 - Uniforms
TOTAL
Deposit
6/30/2007
1000 • Tompkins T...
4200 - InterestSavi...
TOTAL
Deposit
6/30/2007
1010 . Tompkins T...
4300 - Miscellaneou._.
TOTAL
Amount
3,524.50
-3,524.50
-3,524.50
4.18
-4.18
-4.18
3.35
-3.35
-3.35
91,250.00
-91,250.00
-91,250.00
5.59
-5.59
-5.59
32.45
-32.45
-32.45
13.50
-13.50
-13.50
5.65
-5-65
-5.65
Page 1
8:00 PM Enfield Volunteer Fire Company
07/10/07 Profit & Loss Budget vs. Actual
Cash Basis April through June 2007
Page 1
Apr - Jun 07
Ordinary Income/Expense
Income
4100 - Enfield Town Contract
91,250.00
4200 • Interest -Savings, Short-term CD (interest received from savings, CDs, and other short-...
23,27
4300 - Miscellaneous Revenue (Revenue from occasional or non -material activities)
5.65
Total Income
91,278.92
Expense
5100 • Loan Payments
5110 - Building
3,626.52
5120 - Building Interest
6,894.06
Total 5100 - Loan Payments
10,520.58
6100 • Office & Supply Expenses (Expenses related to providing program services and maint...
6110 - Communication
500
6120 - Postage, Mailing Service (Postage, parcel delivery, local courier, trucking, freight, o...
239.23
6130 • Supplies (Supplies, materials, food and beverages, plaques, medicines)
819.72
6140 - Oxygen
39.99
6160 - Dues, Subscriptions
21400
Total 6100 • Office & Supply Expenses (Expenses related to providing program services and ...
1,317.94
6200 - Maintenance Expenses
6210 - Building Maintenance
758.50
6220 - Boiler Maintenance
145.29
6240 - Equipment Maintenance
1,036.35
6250 - Extinguisher
197.00
6260 - Grounds Maintenance
311.61
6270 - H & S Gear
806.76
6280 - Kitchen
4.50
6290 - Snow Plowing, etc.
200.00
Total 6200 • Maintenance Expenses
3,460.01
6400 - Utilities
6410 - Telephone, Telecommunications (Telephone equipment and service, telegraph, inte...
811.04
6420 - Electric
2,335.51
6440 - Heat
2,576.07
6450 - Online
119.85
6460 - Propane -Kitchen
106.62
Total 6400 - Utilities
5,949.09
6500 - Travel and Meetings (Expenses related to travel, meetings, conferences)
6510 - Convention (Conducting, or sending staff to, program -related meetings, conferenc...
38.00
6520 - Travel (Hotels, airfares, local transportation, car rentals, taxis, per diems, meals)
687.35
6530 • Meals
729.48
6540 • Lodging
245.63
Total 6500 - Travel and Meetings (Expenses related to travel, meetings, conferences)
1,700.46
6600 • Vehicle Manitenance
6610 - Fuel
794.81
6620 • Maintenance 02
142.39
6660 - Maintenance
159.90
6670 - Supplies
68.63
Total 6600 - Vehicle Manitenance
1,165.73
6700 - Contract Services (Fees for outside services)
6720 - Legal Fees (Outside (non-employee) legal services)
5,147.02
6730 • Outside Contract Services (Outside contractors (non-employee) for projects, consu...
73.93
Total 6700 • Contract Services (Fees for outside services)
5,220.95
6800 -Insurance
6810 • Building & Vehicle Insurance
4,390.10
Total 6800 - Insurance
4,390.10
7200 • Clothing
7210 • Uniforms
638.43
Page 1
8:00 PM Enfield Volunteer Fire Company
07/10/07 Profit & Loss Budget vs. Actual
Cash Basis April through June 2007
Page 2
Apr - Jun 07
Total 7200 • Clothing
638.43
Total Expense
34,363.29
Net Ordinary Income
56,915.63
Other Income[Expense
Other Expense
5000 • Ask My Accountant (Transactions to be discussed with accountant, consultant, or tax ...
-3.35
Total Other Expense
-3.35
Net Other Income
3.35
Net Income
56,918.98
Page 2