From the Chief's Desk

From the Chief's Desk

2016/17 TENTATIVE BUDGET MEETING

The Tentative Budget Meeting for the Tice Fire District will be conducted on September 8, 2016 at 7:30 PM at the main station. 9351 Workmen Way, Fort Myers , FL 33905 . The monthly Board Meeting will be conducted at 7:00 PM. 

 

Tice Fire Protection & Rescue Service District  
             2016-17 Tentative Budget 3.50 Mills
ESTIMATED REVENUE:        
3110 AD VALOREM TAX       2,779,310
3310 GRANT INCOME       1,260,477
3350 FIREFIGHTER SUPP. COMP.     3,500
3610 INTEREST INCOME       5,000
3630 IMPACT FEES       30,000
3660 DONATIONS         500
3670 SALE OF FIXED ASSETS     500
3680 OTHER GOV'T REVENUE     6,300
3891 CASH BAL. BROUGHT FWD.     1,130,350
1017 IMPACT FEES BROUGHT FWD.     235,962
3390 INSPECTION FEES       2,500
        SUB TOTAL 5,454,399
LESS 5% DISCOUNT       138,966
        TOTAL   5,315,434
APPROPRIATIONS:        
4121 SALARIES         1,640,000
4122 SALARIES SUPP. COMPENSATION    3,500
522-14.10 UNSCHEDULED OVERTIME     50,000
4124 LONGEVITY         48,930
4124 INCENTIVE         89,980
4211 F.I.C.A         135,000
4221 RETIREMENT       364,000
4231 LIFE & HEALTH INS.       385,000
4232 LIFE INSURANCE PAID & VOL.     850
4241 WORK COMP. INS.       42,000
6560 PAYROLL EXPENSES       2,500
4311 LEGAL FEES         25,000
4312 MEDICAL SERVICES       700
4321 ACCOUNT & AUDIT       15,000
4322 COMMISSIONER HONORARIUM     15,000
4341 PROP. APP.         20,000
4401 TRAVEL & TRAINING       10,000
4411 TELEPHONE SERVICE       10,000
4421 POSTAGE         774
4431 ELECTRICITY       15,500
4432 WATER         4,000
4433 GARBAGE         5,000
4434 CABLE         2,000
4451 PROPERTY, EQUIPMENT & VEHICLE COVERAGES 40,000
4456 RADIO MAINT.       12,000
4462 BUILDING MAINT.       15,000
4463 EQUIPT. MAINT.       50,000
4511 OFFICE SUPPLY       5,000
4521 FUEL & OIL         35,000
4522 UNIFORMS         10,000
4523 STA. SUPPLY       5,500
4524 MEDICAL SUPPLY       6,500
4525 MISC. SUPPLY       2,000
4541 TRAINING & BOOKS       12,500
4542 PUBLIC EDUCATION       10,000
4543 HONOR GUARD       6,000
4621 CAP.  IMP.  FUND (IMP. FEE)     80,000
4622 VEHICLE FUND       690,000
4623 BUILDING FUND       150,000
4641 EQUIPMENT         300,000
4642 SMALL TOOLS       1,200
4643 EQUIPMENT <$1000       5,000
4710 DEBT SERVICE EXPENDITURES     10,000
4991 RESERVES         985,000
TOTAL           5,315,434

 

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