Erwin 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 1,000 1,200 1,000
Donations 300 100 100
Harnett County Funds 245,500 245,500 257,000
Other (please list)      
       
       
       
Total Projected Revenues $246,800 $246,800 $258,100
Appropriated Fund Balance  $10,500 $11,241 $17,108
TOTAL PROJECTED REVENUES/APPROP: $257,300 $258,041 $275,208
Funding requested from Harnett County by the department for FY 2005 - 2006:  $                    270,500.00
Combined Fund Balance for Fire & Rescue as of June 30, 2004:    $                    381,350.00
Erwin 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) 49,000 49,000 83,747 34,747
     Salaries are divided between fire and rescue        
Salaries/Part-time (from salary worksheet)[1] 10,000 10,000 8,000 (2,000)
Fringes (from salary worksheet) 12,500 12,500   (12,500)
FICA Tax Expense     7,003 7,003
Health Insurance     4,819 4,819
Worker's Compensation     1,373 1,373
Pension Fund     0 0
401K Supplemental Retirement     2,088 2,088
Pay Per Call     0 0
Volunteer Incentive 0 0 0 0
Professional Services 12,000 17,000 10,000 (2,000)
Training 4,500 4,000 3,000 (1,500)
Travel 11,000 9,300 9,500 (1,500)
Office Supplies 4,500 3,700 4,500 0
Advertising 2,500 2,200 2,500 0
Insurance 12,000 16,641 18,500 6,500
Utilities/Telephone 7,000 10,000 10,700 3,700
Vehicle Operation 10,000 9,700 10,000 0
Operational  Supplies 11,000 10,000 10,000 (1,000)
Uniforms 6,000 5,000 5,000 (1,000)
Equipment Maintenance 4,500 4,000 4,500 0
Building Maintenance 5,000 5,000 4,200 (800)
Equipment 5,000 4,500 5,000 0
Communications 7,000 8,000 8,500 1,500
Debt Service 40,000 40,000 35,778 (4,222)
     Building (47% of debt is paid by Rescue)        
Capital Outlay 22,000 22,000 5,000 (17,000)
     Defibrillators - 2 X $2,500        
Capital Reserve 0 0 0 0
Dues & Subscriptions 7,000 6,800 7,000 0
Contracted Services 2,000 1,200 1,500 (500)
     Services performed on an "as needed" basis        
Fire/EMS Education 2,000 1,000 1,000 (1,000)
Special Event Expense 2,000 2,000 2,000 0
Vehicle Replacement 8,800 4,500 10,000 1,200
TOTAL $257,300 $258,041 $275,208 $17,908

[1]
Amount listed on worksheet for salaries omitted the salaries for two vacant positions.