Coats/Grove 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	500	221	0
Donations	0	0	0
Harnett County Funds	220,500	220,500	232,000
Other (please list)	0	0	0
Grant	0	16,650	0
Sales Tax Refund	0	1,486	0
Total Projected Revenues	$221,000	$238,857	$232,000
Appropriated Fund Balance	$128,500	$116,231	$131,192
TOTAL PROJECTED REVENUES/APPROP:	$349,500	$355,088	$363,192
Funding requested from Harnett County by the department for FY 2005 - 2006:	$                   363,192.00
Combined Fund Balance for Fire & Rescue as of June 30, 2003:	$                   234,747.00
Coats/Grove 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)	110,000	100,235	110,000	0
Salaries are divided between fire and rescue
Salaries/Part-time (from salary worksheet)	12,000	8,528	7,000	(5,000)
Fringes (from salary worksheet)	19,500	23,403		(19,500)
FICA Tax Expense			8,950	8,950
Health Insurance			12,245	12,245
Worker's Compensation			1,755	1,755
Pension Fund			3,500	3,500
401K Supplemental Retirement				0
401K Matching Funds			1,000	1,000
Unemployment			1,550	1,550
Pay Per Call	0	0	0	0
Volunteer incentives	0	3,588	5,000	5,000
Professional Services	5,000	5,000	6,000	1,000
Training	6,000	3,140	6,000	0
Travel	0	0	0	0
Office Supplies	5,000	4,580	5,000	0
Advertising	500	239	500	0
Insurance	12,500	12,060	12,500	0
Utilities/Telephone	10,000	9,163	10,000	0
Vehicle Operation	10,000	13,563	12,500	2,500
Operational  Supplies	13,500	5,313	13,500	0
Uniforms	5,000	18,567	5,000	0
Equipment Maintenance	3,500	3,341	5,500	2,000
Building Maintenance	3,000	10,631	3,000	0
Equipment	20,000	26,134	20,000	0
Communications	12,500	13,807	12,500	0
Debt Service	82,500	80,373	0	(5,843)
Payment for new building (1/2 fire, 1/2 rescue)			55,132
Ambulance			21,525
Capital Outlay (1/2 fire, 1/2 rescue)	0	0	6,500	6,500
Multi Purpose Vehicle
Capital Reserve	0	0	0	0
Dues & Subscriptions	4,500	3,147	4,500	0
Contracted Services	6,000	4,573		(1,965)
Visionary Systems			350
Orkin			408
UniFirst			836
Precision Sprinkler			137
Safe Air Systems			721
Passport Door Systems			161
Sight & Sound Controls			144
Great America			1,278
Fire/EMS Education	2,500	1,139	2,500	0
Special Event Expense	6,000	4,564	6,000	0
TOTAL	$349,500	$355,088	$363,192	$13,692