Buies Creek 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 0 0
Donations 0 0 0
Other (ie.. Municipal, Fund Raisers, etc.) 250 0 0
Harnett County Funds 198,500 198,500 232,000
Proceeds from Financing Ambulance 18,000 0 0
       
       
       
       
Total Projected Revenues $216,750 $198,500 $232,000
Appropriated Fund Balance $29,452 $35,535 $2,035
TOTAL PROJECTED REVENUES/APPROP: $246,202 $234,035 $234,035
Funding requested from Harnett County by the department for FY 2005 - 2006:  $                    231,500.00
Combined Fund Balance for Fire & Rescue as of June 30, 2004:  $                    125,211.00
Buies Creek 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) 35,000 32,000 31,925 (3,075)
     Salaries are divided between fire and rescue        
Salaries/Part-time (from salary worksheet) 22,500 21,000 22,200 (300)
Fringes (from salary worksheet) 27,900 19,750   (27,900)
FICA Tax Expense     4,677 4,677
Health Insurance Expense     4,575 4,575
Worker's Compensation     2,375 2,375
Pension Fund     4,096 4,096
401K Supplemental Retirement     0 0
Pay Per Call     0 0
Volunteer Incentives    5,500 10,000 10,000
Volunteer Service Awards     749 749
Professional Services 11,200 10,450 11,750 550
Training 750 600 700 (50)
Travel 750 250 500 (250)
Office Supplies 3,750 2,900 4,000 250
Advertising 1,000 750 750 (250)
Insurance 10,000 10,500 20,228 10,228
Utilities/Telephone 9,820 9,000 11,110 1,290
Vehicle Operation 8,300 8,200 8,500 200
Operational  Supplies 9,000 9,000 9,500 500
Uniforms 4,250 3,800 3,000 (1,250)
Equipment Maintenance 1,775 700 1,100 (675)
Building Maintenance 5,000 4,400 5,000 0
Equipment 2,000 2,000 1,000 (1,000)
Communications 5,640 6,040 6,440 800
Debt Service 79,617 41,900 0 (34,617)
    Building      22,000  
    Purchase of new ambulance     23,000  
Capital Outlay 2,500 2,500 0 15,900
    Grounds Improvement      5,000  
    Pagers - 4 X $500     2,000  
    Toughbook Computer      5,000  
    800mhz Portable Radio & Charger - 2 X $3,200     6,400  
Capital Reserve 0 0 0 0
Dues & Subscriptions 1,425 1,375 1,335 (90)
Contracted Services 800 400 400 (400)
Fire/EMS Education 600 550 500 (100)
Special Event Expense 2,625 2,400 4,225 1,600
         
TOTAL $246,202 $195,965 $234,035 ($12,167)