Anderson Creek Emergency Services
Budget Request
Fiscal Year  2005-2006
Description 2004 - 2005                Budget Estimated Revenues for FY 2004 - 2005 2005 - 2006             Estimated Revenue
Interest on Investments 0 0 0
Donations 0 0 0
Harnett County Funds 220,500 220,500 257,000
Other (please list)      
       
Rate Increase Requested     63,000
       
Total Projected Revenues $220,500 $220,500 $320,000
Appropriated Fund Balance $205,670 $213,130 $79,123
TOTAL PROJECTED REVENUES/APPROP: $426,170 $433,630 $399,123
Funding requested from Harnett County by the department for FY 2005 - 2006:  $                    275,000.00
Combined Fund Balance for Fire & Rescue as of June 30, 2004:  $                    121,621.00
Combined Long Term Debt Fund for Fire & Rescue as of June 30, 2004:  $                      49,503.00
Anderson Creek Emergency Services
Budget Request
Fiscal Year  2005-2006
Description 2004 - 2005                 Budget Estimated Expenditures for FY 2004 - 2005 2005 - 2006                 Budget Request Increase/(Decrease)
Salaries/Full-time (from salary worksheet) 81,645 73,765 79,000 (2,645)
Salaries/Part-time (from salary worksheet) 101,920 165,410 168,576 66,656
Fringes (from salary worksheet) 8,000 21,815   (8,000)
FICA Tax Expense     18,940 18,940
Health Insurance     546 546
Worker's Compensation     3,714 3,714
Pension Fund     0 0
401K Supplemental Retirement     0 0
Pay Per Call     0 0
Volunteer Incentives 0 0 3,600 3,600
Professional Services 2,000 651 735 (1,265)
Training 4,000 1,680 2,000 (2,000)
Travel 1,000 168 185 (815)
Office Supplies 2,500 0 3,500 1,000
Advertising 1,000 233 256 (744)
Insurance 7,000 8,860 8,000 1,000
Utilities/Telephone/ Heating Gas 9,000 7,722 8,881 (119)
Vehicle Operation 10,000 3,972 8,000 (2,000)
Operational  Supplies 25,000 9,357 10,250 (14,750)
Uniforms 6,000 2,051 2,825 (3,175)
Equipment Maintenance 4,000 11,328 6,461 2,461
Building Maintenance 5,000 951 5,050 50
Equipment 2,500 2,927 3,000 500
Communications 1,000 3,780 4,500 3,500
     Replace outdated/damaged radio   5,000 5,500 5,500
Debt Service 51,000 112,417 0 (51,000)
Capital Outlay 97,105 0   (47,625)
   Monitor/Defibrillator     28,000  
   Automatic blood pressure monitors     6,400  
   Replace stretchers     12,600  
   Stair evacuation chairs     2,480  
Capital Reserve        
Dues & Subscriptions 1,000 1,393 1,532 532
Contracted Services 3,000 0 2,592 (408)
     Biomedical Defibrillator Maintenance 3 X $864        
Fire/EMS Education 1,000 0 1,000 0
Special Event Expense 1,500 150 1,000 (500)
TOTAL $426,170 $433,630 $399,123 ($27,047)