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