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Fire District No. 2 Budgets
Proposed 2008 and Amended 2007
I. Operating Appropriations
a. Administration
Adopted Year 2008
Amended Year 2007
| Election Cost |
4,000.00 |
5,000.00 |
| Insurance |
75,000.00 |
70,000.00 |
| Legal & Accounting |
65,000.00 |
75,000.00 |
| Office Supplies & Expense |
6,000.00 |
4,000.00 |
| General Administrative |
12,000.00 |
10,000.00 |
| Contingency |
0.00 |
0.00 |
| TOTAL ADMINISTRATION |
162,000.00 |
164,000.00 |
b. Administrative Payroll
| Fire Commissioner's Pay |
25,000.00 |
25,000.00 |
| Secretarial Pay |
7,250.00 |
7,250.00 |
| TOTAL ADMINISTRATIVE PAYROLL |
32,250.00 |
32,250.00 |
c. Paid Fire Department
| Salaries |
| Firefighter Pay-Career |
1,100,000.00 |
1,033,000.00 |
| Firefighter Pay-Substitute & Temporary |
30,000.00 |
40,000.00 |
| Service Technician Pay |
33,500.00 |
33,500.00 |
| Employee Benefits |
| Health Insurance |
260,000.00 |
250,000.00 |
| Payroll Tax Expense |
115,000.00 |
115,000.00 |
| Pension Expense |
161,000.00 |
95,000.00 |
| Fire Safety |
| Fire Safety Expenses |
15,000.00 |
15,000.00 |
| TOTAL PAID FIRE DEPARTMENT |
1,714,500.00 |
1,581,500.00 |
d. Volunteer Fire Company
| Firefighter's Benefit Fund |
9,500.00 |
6,500.00 |
| Volunteer Incentive Program |
10,000.00 |
6,500.00 |
| Building Lease Agreement |
21,000.00 |
21,000.00 |
| Building Renovations |
0.00 |
20,000.00 |
| TOTAL VOLUNTEER FIRE COMPANY |
40,500.00 |
54,000.00 |
e. Combined Fire Divisions
| Equipment & Supplies |
97,000.00 |
100,000.00 |
| Equipment Operations |
118,000.00 |
120,000.00 |
| Communications Expense |
15,000.00 |
35,000.00 |
| Training & Physical Expenses |
45,500.00 |
30,000.00 |
| Standby Supplies |
4,500.00 |
4,500.00 |
| Public Relations |
6,000.00 |
5,000.00 |
| TOTAL COMBINED FIRE DIVISIONS |
286,000.00 |
294,500.00 |
f. Municipal Authority
| Fire Hydrant Service |
175,000.00 |
165,000.00 |
| Township Network Communications |
40,000.00 |
32,500.00 |
| TOTAL MUNICIPAL AUTHORITY |
286,000.00 |
197,500.00 |
g. Debt Service Obligation
| Retirement of Bond Payable |
55,000.00 |
0.00 |
| Interest on Bond Obligations |
145,000.00 |
0.00 |
| TOTAL DEBT SERVICE OBLIGATIONS |
200,000.00 |
0.00 |
II. Capital Appropriations
| Equipment Acquisitions |
60,000.00 |
0.00 |
| Major Equipment Renovations |
0.00 |
0.00 |
| New Building & Capital Improvements |
4,345,000 |
50,000.00 |
| Leasehold Improvements |
0.00 |
0.00 |
| TOTAL CAPITAL APPROPRIATIONS |
4,405,000 |
50,000.00 |
| TOTAL BUDGET |
7,055,250.00 |
2,373,750.00 |
Revenues
| Prior Year Surplus |
0.00 |
50,000.00 |
| Interest Income |
15,000.00 |
15,000.00 |
| Fire Safety Fees |
23,000.00 |
23,000.00 |
| NJ LEA Rebates |
27,000.00 |
27,000.00 |
| Grant Revenues |
0.00 |
0.00 |
| Building Renovations Fund |
60,000.00 |
100,000.00 |
| Bond Revenues |
4, 345,000.00 |
0.00 |
| Unexpended Encumbrances |
0.00 |
0.00 |
| TOTAL REVENUES |
4,470,000.00 |
215,000.00 |
| AMOUNT TO BE RAISED BY TAXATION |
2,585,250.00 |
2,158,750.00 |
Tax Rate Formula for 2008:
| Value of District |
Per $100.00 |
| $1,319,092,722.00 |
$13,190,927.22 |
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District #2 Amount to be Raised |
Tax Rate |
| $2,585,250.00 |
$0.19599 |
Tax Rate Formula for 2007:
| Value of District |
Per $100.00 |
| $1,273,089,061.00 |
$12,730,890.61 |
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District #2 Amount to be Raised |
Tax Rate |
| $2,158,750.00 |
$0.16957 |
Proposed 2008 budget to be voted on February
16, 2008.
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