Adopted Budget – 2015/2016

WHETSTONE FIRE DISTRICT

ANNUAL 2015-2016

Income        
Emergency Medical Services 260,000
Fire Protection Contracts 3,000
User Fees       400
Training       5,000
      Total 268,400
Intergovernmental Revenue  
Federal Grants     150,000
State Grants     15,000
State land       20,000
      Total 185,000
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       105,834
Personal Property   31448
Real Estate     497722
      Total 635,004
Total       1,177,404
         
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     6,000
Insurance       24,000
Interest       300
Leases & Rentals   38,600
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 139,900
Training        
Paramedic Class     10,000
Firefighter I,II     4,804
State Fire School   3,000
Misc Training Classes   2,000
Fire Training Programs   3,000
Travel       4,000
Training Officer     4,000
      Total 30,804
Personnel Services    
Wages –  Administration   150,000
Wages –  Staff     220,000
Overtime       30,000
Wages – Part-time   25,000
Stipends – Volunteers   40,000
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 651,700
Capital Outlay    
Equipment Vehicles   125,000
Contingency Fund   100,000
      Total 225,000
Total       1,177,404
Whetstone Arizona
67°
clear sky
humidity: 37%
wind: 7mph SW
H 67 • L 67
83°
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81°
Thu
77°
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Sat
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