Boone Trail Rescue Department
Budget Request
Fiscal Year  2005-2006
Description 2004 - 2005              Budget Estimated Revenues for FY 2004 - 2005 2005 - 2006             Estimated Revenue
Interest on Investments 0 390 0
Donations 0 500 0
Harnett County Funds 152,250 152,250 200,000
Other (please list)      
       
       
Total Projected Revenues $152,250 $153,140 $200,000
Appropriated Fund Balance $89,409 ($85,895) $73,530
TOTAL PROJECTED REVENUES/APPROP: $241,659 $67,245 $273,530
Funding requested from Harnett County by the department for FY 2005 - 2006:  $                    273,530.00
Combined Fund Balance for Fire & Rescue as of June 30, 2004:  $                    191,129.00
Boone Trail Rescue Department
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) 12,480 0 0 (12,480)
Salaries/Part-time (from salary worksheet) 80,000 0 80,000  
Fringes (from salary worksheet) 11,000 4,461 11,000 0
FICA Tax Expense       0
Health Insurance Expense       0
Worker's Compensation       0
Pension Fund       0
401K Supplemental Retirement       0
Pay Per Call     9,000 9,000
Professional Services 2,800 2,500 2,800 0
Training 625 232 625 0
Travel 300 0 300 0
Office Supplies 2,200 222 2,000 (200)
Advertising 400 1,200 1,500 1,100
Insurance 10,500 10,726 13,000 2,500
Utilities/Telephone 8,000 4,718 10,000 2,000
Vehicle Operation 13,000 10,988 18,000 5,000
Operational Supplies  18,000 9,918 18,000 0
Uniforms 5,000 2,537 5,000 0
Equipment Maintenance 5,000 815 5,000 0
Building Maintenance 19,000 11,980 10,000 (9,000)
Equipment 9,000 2,826 9,000 0
Communications 5,000 0 5,000 0
Debt Service 16,654 0 20,900 4,246
   Sub-Station        
Capital Outlay 15,700 0   29,205
   New Ambulance     23,405  
   Stretcher     3,000  
   Mounted Radio     4,000  
   Defibrallator     2,500  
   Base Station Radio     5,000  
   Computer for new ambulance     2,500  
   800 MHZ radio     3,000  
   Pagers and chargers     1,500  
Dues & Subscriptions 1,000 343 1,000 0
Contracted Services (1/2 fire, 1/2 rescue) 1,500 1,172   0
   Lynda's Bookkeeping Service     1,350  
   Other     150  
Fire/EMS Education 500 87 500 0
Special Event Expense 2,500 1,407 3,000 500
Physicals 1,500 1,115 1,500 0
        TOTAL $241,659 $67,245 $273,530 $31,871