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Anthony Fire Department Budget FY 2013 / 2014

Budget FY 2013 2014 Receipts Taxes Interest Rescue Recovery Fire Prevention Other Total Receipts Expenditures Personnel Administrative Salaries Fire fighters Salaries Cardiac Total Salaries Clothing Detail Pay Holidays Life & Vision Longevity Medical & Dental Medical Reimbursement OJI Overtime Payroll Tax Post employment Health Plan Pension/Severance/COLA Sick time buyout Total Personnel Operational Accountant / Treasurer Audit Bank Charge / Fees Contingencies 12,000 5,000 1,000 37,500 983,425 __33,380 1,054,205 21,600 20,693 7,650 60,460 272,366 58,500 242,228 14,691 27,856 201,784 ________ 1,982,033 2,163,183 40,000 325,000 20,000 _________ 2,548,183

Anthony Fire Department Budget FY 2013 / 2014


Budget FY 2013 2014 Dues, Subscriptions, & Advertizing Equipment (fire) R&M Equipment (vehicle) R&M Equipment (fire) New Facilities R&M Fire Prevention Other Fuel Hydrants Insurance VFIS Insurance London Health Legal Lease - Ladder Lease Rescue Lease Postage Machine & Copier Line of Credit Interest Medical Expenses Service Contracts Special Resolutions Street Lights Supplies - Rescue Supplies Station & Administrative Telecomm mobile & Station Training Web Page Unemployment Utilities Total Operational 15,000 26,000 5,000 30,000 126,500 89,200 2,500 10,000 60,850 15,600 1,500 10,000 15,000 100,000 8,000 7,000 6,000

20,000 566,150

Total Expenditures

2,548,183

SURPLUS (DEFICIT)

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