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INDEX
Mission
Statement
All About
Us
Chief's
Corner
Roll
Call
Memorial
Organization
Chart
Harmony
Fire District Board
Ladies
Aux.
Coverage
Map
Fun
Pages!!!
Safety
Tips!
Budget
& Minutes
How Can I
Help
Questions
& Answers
Trading
& Collecting
Our
History
Contact
Us
Links!
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Budget and Meeting Minutes
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ADMINISTRATION |
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60100 |
Executive Committee |
$ 3,000.00 |
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60101 |
Third Party Billing Fees |
$ 3,600.00 |
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60105 |
Legal Fees |
$ 2,000.00 |
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60110 |
Audit |
$ 2,750.00 |
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60115 |
Insurance |
$ 27,000.00 |
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60116 |
Workmen's Comp. |
$ 350.00 |
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60120 |
Building Loan |
$ 19,874.00 |
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60121 |
Tax Sale Expense |
$ - |
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60125 |
Office Expense |
$ 7,650.00 |
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60140 |
Telephone/Bus. |
$ 4,200.00 |
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Subtotal: |
$ 70,424.00 |
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PERSONNEL |
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60200 |
Admin. Salary |
$ 36,960.00 |
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60205 |
Call Pay |
$ 47,500.00 |
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60210 |
Chief's Salary |
$ 60,044.00 |
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60211 |
EMS Personnel |
$ 58,430.00 |
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60216 |
Incentive Pay |
$ 5,000.00 |
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60220 |
Employer P/R Taxes |
$ 26,000.00 |
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60223 |
Fringe Benefits |
$ 24,000.00 |
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60225 |
Payroll Taxes |
$ 1,300.00 |
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60230 |
Pension Plan |
$ 9,000.00 |
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60235 |
Overtime |
$ - |
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60245 |
Medical |
$ 500.00 |
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Subtotal: |
$ 268,734.00 |
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FIRE PROTECTION/EQUIP./OPERATIONS |
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60300 |
Equip. Replacement |
$ 6,500.00 |
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60305 |
Consumable/Services |
$ 5,500.00 |
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60310 |
Radios |
$ 6,000.00 |
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60315 |
Truck Replacement |
$ 30,000.00 |
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60320 |
Training |
$ 7,000.00 |
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Subtotal: |
$ 55,000.00 |
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EMERGENCY MAINTENANCE |
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60400 |
Misc. |
$ 2,100.00 |
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60410 |
Vehicle Maintenance |
$ 18,000.00 |
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60420 |
Fuel |
$ 17,500.00 |
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Subtotal: |
$ 37,600.00 |
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BUILDINGS & GROUNDS |
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60500 |
Maintenance |
$ 13,000.00 |
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60505 |
Electricity |
$ 8,500.00 |
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60510 |
Heat |
$ 24,120.00 |
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Subtotal: |
$ 45,620.00 |
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OTHER |
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60600 |
Fire Prevention |
$ 1,500.00 |
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60605 |
Annual Banquet |
$ 4,000.00 |
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60610 |
Life Insurance |
$ 14,500.00 |
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60620 |
Uniforms |
$ 3,000.00 |
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60615 |
Recognition Program |
$ 2,000.00 |
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Subtotal: |
$ 25,000.00 |
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CAPITAL IMPROVEMENT FUND |
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61116 |
Kitchen Remodeling |
$ 15,000.00 |
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61118 |
Truck Fund for Rescue |
$ 15,000.00 |
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Subtotal: |
$ 30,000.00 |
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TOTAL: |
$532,378.00 |
All items listed
were approved at the Annual Meeting. The tax rate was voted on and
approved at $1.20 per thousand dollars of the current Town of Glocester tax
evaluation.
MINUTES
January 17, 2007
February 21, 2007
April 25, 2007
May 17, 2007
June
2,2007 Annual Meeting
Aug 16,2007
Sept 20, 2007
Oct 18, 2007
Nov 20, 2007
Jan 24, 2008
March 20, 2008
April 24,2008
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