HomeMy WebLinkAboutEast Marion Fire District ADOPTED 9/16/20 East Marion Fire District
2021 PROPOSED Summary Budget
'East Marion Fire District 2021 Draft Summary Budget '2020 2021
110 Salaries and Pension — -
-. $51,280.00 $52,000.00
10 Firematic.Equipment, Uniforms, Training, Fire Prevention $36,000.00 $42,500.00
— —_ —
_6 Contractual _ $67,600.00 $72,500.00
�- Administration, ....,.._-•-
270 Utilities, Phones _ -_ _ - $29,400,00
- - _-- - $30,400.00
280 Travel Conventions Inspections, Ph sisals ., . 1$33,00000 -
-
29t Buildings and Grounds Repair � -- � $50,000.00
_ „ ,...._ --
- - -..
'$175,000.0
0
Fire p p V�II Vaint, Fuel $39,000.00 $98,5000
30 Insurance, Contractual
-_ $45,000.00 $45,000.00
-Hasanpt-Workers° Corm, Unemy2yment I - -�$16,500.00 $14,500.00
500 ISYS Retirement
(Erralo
�
pyerj �- $8,000.00 j$6,000.00
n ,..._,.
520 Service Award LOSAPi $79 000.00 $79,000.00
530 FICA and Medicare- Em to er �$4 000.00 $4 000.00
601 N Brant Rental _ $6,000.00- $6,000.00
Transfer to Reserve �$155,000.00 $155,000.00
Contingency Fuad(Planned Balance - ` -�-- - - ---
_ _--- -- , __- _ - $25,000.00 $25,000.00
TOTAL EXPENDITURES _ - j$641,780.00 $838,400.00
TOTAL, EST REVENUES, UNEXPENDED BALANCE AND APPROPRIATED FUND BALANCE $715,250.00 $304,900.00
TOTAL TAX LES (Estimated) _.� .. _._
525,530.00 $533,500.00
A OPTED BY THE BOARD OF R COMMISSIONERS: 9116120
I
Secretary __- --
i Walter Gai 'a �-