| Account | Proposed Amount |
|---|
| Payroll | $2,766 |
| |
|---|
| Chief's Budget |
|---|
| Protective Gear | $12,000 |
| Chief's Operations Budget | $54,460 |
| |
|---|
| Commissioners | $500 |
| |
|---|
| Utilities |
|---|
| Electric | $14,300 |
| Heat | $31,150 |
| Phones | $7,050 |
| |
|---|
| Contracts |
|---|
| EMS | $190,000 |
| Legal | $10,000 |
| Physicals | $15,000 |
| Truck Fuel | $14,000 |
| Truck Repair | $35,000 |
| Preventative Maintenance Contracts | $28,200 |
| |
|---|
| Property Repair | $18,900 |
| |
|---|
| Capital Improvement | $6,200 |
| |
|---|
| Insurance | $28,000 |
| |
|---|
| Total Operating Budget | $467,527 |
| |
|---|
| Reserve Accounts |
|---|
| Add to Building Reserve | $20,000 |
| Add to Equipment Reserve | $40,000 |
| Add to Vehicle Replacement Reserve | $148,500 |
| |
|---|
| Total 2009 Budget | $676,027 |
| |
|---|
| Projected to be available at beginning of 2009 | $40,700 |
| Projected bank interest druing 2009 | $3,800 |
| |
|---|
| Dollars required from Taxes | $631,527 |