Dunn Rescue Squad
Budget Request
Fiscal Year  2005-2006
Description 2004 - 2005                 Budget Estimated Revenues for FY 2004 - 2005 2005 - 2006             Estimated Revenue
Interest on Investments 2,000 1,800 2,000
Donations 0 150 0
Harnett County Funds 747,400 747,400 800,000
Other (please list) 4,000 0 0
Sales & Fuel Tax Refunds 0 5,000 5,000
Special Team Funds 0 4,500 4,500
Total Projected Revenues $753,400 $758,850 $811,500
Appropriated Fund Balance $221,800 $37,100 $89,500
TOTAL PROJECTED REVENUES/APPROP: $975,200 $795,950 $901,000
Funding requested from Harnett County by the department for FY 2005 - 2006:  $                    889,500.00
Fund Balance Appropriated as of June 30, 2004:  $                    227,061.00
Dunn Rescue Squad
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) 425,000 325,000 375,000 (50,000)
Salaries/Part-time (from salary worksheet) 42,000 45,000 23,500 (18,500)
Fringes (from salary worksheet) 120,000 88,000   (120,000)
FICA Tax Expense     30,999  
Physicals/PFT     5,000  
Health Insurance     34,000  
Benevolent Brotherhood     5,000  
Worker's Compensation     5,000  
NCF%RW Pension Fund     5,000  
401K Supplemental Retirement     12,501  
NC Employment Security Administration     1,500  
Volunteer Incentive 0 0 10,000 10,000
Professional Services 17,500 17,000 17,500 0
Training 7,500 6,000 8,000 500
Travel 7,000 9,000 8,000 1,000
Office Supplies 5,000 3,750 5,000 0
Advertising 500 700 1,000 500
Insurance 27,500 32,000 35,000 7,500
Utilities/Telephone 24,000 24,000 26,000 2,000
Vehicle Operation 40,000 42,000 40,000 0
Operational  Supplies 37,500 40,000 40,000 2,500
Uniforms 13,000 9,500 10,000 (3,000)
Equipment Maintenance 6,500 5,000 7,500 1,000
Building Maintenance 10,000 21,000 15,000 5,000
Equipment 12,000 5,000 5,000 (7,000)
Communications 10,000 10,000 10,000 0
Debt Service 85,000 58,500   (10,000)
   Building     60,000  
   Ambulance     15,000  
Capital Outlay 64,700 40,000 0 5,300
   Quick Response Vehicle     30,000  
   Life Pak 12 Cardiac Monitor     25,000  
   800 MHz Radios - 3 X $3,000     9,000  
   Ferno Washington Stretchers - 2 X $3,000     6,000  
Capital Reserve 0 0 0 0
Dues & Subscriptions 5,000 4,000 5,000 0
Contracted Services 10,000 5,000 10,000 0
Fire/EMS Education 1,500 1,500 1,500 0
Special Event Expense 4,000 4,000 4,000 0
TOTAL $975,200 $795,950 $901,000 ($74,200)