Page 17 - 2022 Annual Report

Proposed Actual Proposed
2022 2022 2023

683 Alarm System 2,000.00 1,044.92 1,500.00
684 Water 440.00 460.00 528.00
685 Sewer 592.00 1,052.00 710.40
686 Maint. & Repair 3,000.00 3,806.08 4,000.00
687 Bldg heating system reserve fund 5,000.00 5,000.00 -
699 TOTAL RR STATION 22,732.00 26,225.79 19,538.40

700 RESCUE SQUAD CONTRACT 62,398.00 67,467.62 59,746.00

710 FIRE DEPT.
711 Wages 16,995.00 17,229.71 18,600.00
712 Officers 6,180.00 6,180.00 6,700.00
713 Social Security 1,772.89 1,742.04 1,935.45
714 Records & Reporting 500.00 500.00 500.00
715 Mileage 500.00 175.50 500.00
716 Electricity 2,000.00 2,287.89 2,000.00
717 Heating Fuel 7,000.00 7,891.79 8,000.00
718 Telephone 2,800.00 3,849.58 3,200.00
719 Water 400.00 450.00 480.00
720 Sewer 432.00 462.00 518.40
721 Training 3,000.00 50.00 3,000.00
722 Equip. Purchase 12,000.00 11,322.69 12,000.00
723 Maint. & Repair Bldg. 3,000.00 7,895.63 3,000.00
724 Equip. Maint. & Rep. 7,500.00 2,845.57 7,500.00
725 Equipment Fuel 150.00 - 150.00
726 Fire Watch 2,000.00 99.84 2,000.00
727 Mutual Aid & VSFA dues 343.00 680.00 700.00
728 Banquet & Awards 1,200.00 1,200.00 1,200.00
729 Miscellaneous - - -
730 Forest Fire Warden 300.00 300.00 300.00
731 Fire Station Addition 25,003.26 25,003.26 25,003.26
732 Communications/tower 4,592.02 5,740.34 5,200.00
733 Fire Truck Reserve Fund 10,000.00 10,000.00 10,000.00
799 TOTAL FIRE DEPT. 107,668.17 105,905.84 112,487.11

2022 Annual Report 17