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INDEX
Mission
Statement
All About
Us
Chief's
Corner
Roll
Call
Memorial
Organization
Chart
Harmony
Fire District Board
Ladies
Aux.
Coverage
Map
Fun
Pages!!!
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Budget
& Minutes
How Can I
Help
Questions
& Answers
Trading
& Collecting
Our
History
Contact
Us
Links!
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Budget and Meeting Minutes
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ADMINISTRATION |
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60100 |
Executive Committee |
$ 1,600.00 |
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60101 |
Third Party Billing Fees |
$ 4,250.00 |
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60105 |
Legal Fees |
$ 2,600.00 |
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60110 |
Audit |
$ 2,750.00 |
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60115 |
Insurance |
$ 28,350.00 |
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60116 |
Workmen's Comp. |
$ 350.00 |
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60120 |
Building Loan |
$ 19,874.00 |
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60121 |
Tax Sale Expense |
$ 100.00 |
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60125 |
Office Expense |
$ 8,000.00 |
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60140 |
Telephone/Bus. |
$ 5,000.00 |
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Subtotal: |
$ 72,874.00 |
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PERSONNEL |
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60200 |
Admin. Salary |
$ 39,211.00 |
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60205 |
Call Pay |
$ 43,000.00 |
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60210 |
Chief's Salary |
$ 63,701.00 |
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60211 |
EMS Personnel |
$ 60,510.00 |
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60216 |
Incentive Pay |
$ 9,000.00 |
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60220 |
Employer P/R Taxes |
$ 28,000.00 |
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60223 |
Fringe Benefits |
$ 35,000.00 |
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60225 |
Payroll Expense |
$ 700.00 |
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60230 |
Pension Plan |
$ 10,000.00 |
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60235 |
Overtime |
$ 250.00 |
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60245 |
Medical |
$ 500.00 |
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Subtotal: |
$ 289,872.00 |
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FIRE PROTECTION/EQUIP./OPERATIONS |
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60300 |
Equip. Replacement |
$ 6,500.00 |
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60305 |
Consumable/Services |
$ 5,500.00 |
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60310 |
Radios |
$ 8,000.00 |
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60312 |
Gear Replacement |
$ 6,000.00 |
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60315 |
Truck Replacement |
$ 30,000.00 |
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60320 |
Training |
$ 7,000.00 |
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Subtotal: |
$ 63,000.00 |
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EMERGENCY MAINTENANCE |
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60400 |
Misc. |
$ 2,100.00 |
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60410 |
Vehicle Maintenance |
$ 18,000.00 |
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60420 |
Fuel |
$ 9,000.00 |
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Subtotal: |
$ 29,100.00 |
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BUILDINGS & GROUNDS |
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60500 |
Maintenance |
$ 13,000.00 |
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60505 |
Electricity |
$ 7,500.00 |
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60510 |
Heat |
$ 7,500.00 |
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Subtotal: |
$ 28,000.00 |
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OTHER |
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60600 |
Fire Prevention |
$ 1,500.00 |
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60605 |
Annual Banquet |
$ 4,000.00 |
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60610 |
Life Insurance |
$ 15,225.00 |
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60620 |
Uniforms |
$ 3,000.00 |
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60615 |
Recognition Program |
$ 2,000.00 |
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Subtotal: |
$ 25,725.00 |
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CAPITAL IMPROVEMENT FUND |
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61119 |
Efficiency Improvements - Capital Plant |
$ 30,000.00 |
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Subtotal: |
$ 30,000.00 |
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$538,571.00 |
All items listed
were approved at the Annual Meeting. The tax rate was voted on and
approved at $1.20 per thousand dollars of the current Town of Glocester tax
evaluation.
MINUTES
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Jan 17, 2007
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Feb 21, 2007
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April 25, 2007
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May 17, 2007
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June 2, 2007 Ann Mtg
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Aug 16,2007
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Sept 20, 2007
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Oct 18, 2007
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Nov 20, 2007
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Jan 24, 2008
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Mar 20, 2008
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April 24, 2008
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May 24, 2008
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June 7, 2008 Ann Mtg |
Aug 21, 2008
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Sept 24, 2008
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Oct 16, 2008
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Nov 20, 2008 |
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Jan 15, 2009 |
Feb 19, 2009 |
Mar 19, 2009 |
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April 16,
2009 |
May 21, 2009 |
June 6, 2009 Ann Mtg |
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Aug 20, 2009 |
Sept 17, 2009 |
Oct 15, 2009 |
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Nov 19,
2009 |
Jan
28, 2010 |
Feb 20, 2010 |
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Mar 18, 2010 |
April 28,
2010 |
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