Corrected Budget – 2016/2017

WHETSTONE FIRE DISTRICT

ANNUAL BUDGET 2016-2017

ADOPTED JULY 26, 2016

Income        
Emergency Medical Services 269,490
Fire Protection Contracts 3,000
User Fees       400
Training       5,000
      Total 277,890
Intergovernmental Revenue  
Federal Grants     0
State Grants     50,000
State land       20,000
      Total 70,000
Misc. Revenue      
PBW Contract      
Carry Over     80,000
Contributions/Donations 1,000
Interest       3,000
Volunteer Retirement   2,500
Reimbursement Uniform Allowance 2,500
      Total 89,000
Taxes        
CFDA       105,100
Personal Property   0
Real Estate     525501
      Total 630,601
Total       1,067,491
         
Expenditures      
Operations      
Communications     4,000
Dispatch Contract     24,000
EMS Supplies     12,000
Grant Matching Funds   15,000
Fuel Oil & Lubricants   25,000
Small Tools and Equipment 25,000
Supplies and Materials 10,000
Vehicle Repairs and Maintenance 15,000
      Total 130,000
Other Services & Charges  
Administration     6,600
Fund Transfer     0
Insurance       24,000
Interest       300
Leases & Rentals   50,000
Misc. Office Equipment 4,000
Office Supplies   9,000
Professional Services   15,000
Reimbursement County Services 4,000
Building Repairs & maintenance 10,000
Telephone     5,000
Utilities       14,000
Fire/EMS Equipment Maintenance 10,000
      Total 151,900
Training        
Paramedic Class     10,000
Firefighter I,II     4,804
State Fire School   3,000
Misc Training Classes   2,000
Training Computer   0
Fire Training Programs   3,000
Travel       4,000
Training Officer     4,000
      Total 30,804
Personnel Services    
Wages –  Administration   155,119
Wages –  Staff     227,907
Overtime       30,000
Wages – Part-time   69,865
Stipends – Volunteers   0
Physicals       12,000
Benefits – Insurance   39,700
Retirement – ASRS   25,500
Retirement – APSRS   27,000
Retirement- FICA   38,700
Retirement – Volunteers   2,300
Uniforms       7,500
Worker’s Comp   34,000
      Total 669,590
Capital Outlay    
Equipment Vehicles   30,000
Contingency Fund   55,197
      Total 85,197
Total       1,067,491

 

Whetstone Arizona
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