LITTLE GASPARILLA ISLAND FIRE & RESCUE, INC.
BUDGET for
POB 854
PLACIDA,FL 33946
LITTLE GASPARILLA
BUDGET for
1. PERSONNEL SERVICES $15,028
SALARIES AND WAGES 36,266
FULL TIME SALARIES 26,666
PART TIME SALARIES 9,600
PAYROLL TAXES 7,561
FICA 2,248
MEDICARE 526
FUTA 2,249
SUTA 2,538
SAFER GRANT [28,799]
REIMBURSMENT [28,799]
2. SUPPLIES $ 6,585
OPERATING SUPPLIES 1,400
FUEL 100
UNIFORMS 700
OFFICE 200
REPAIR AND MAINTENANCE 5,185
VEHICLE 1,885
BUILDING & GROUNDS 3,000
EQUIPMENT 300
3. OTHER CHARGES & SERVICES $ 27,665
CONTRACTUAL PAYMENTS 840
RADIOS 840
INSURANCE 5,345
WORKERS COMP 1,345
INLAND MARINE & CPAK 4,000
OTHER EXPENSES 8,380
PRINTING & POSTAGE 300
PROFESSIONAL SERVICES 5,000
BUDGET for
OTHER CHARGES & SERVICES CON’T.
FEES & CHARGES 200
TRAINING 1,000
INTERNET 500
VEHICLE REGISTRATION 1,300
WEBSITE 80
HOUSING & TRANSPORTATION 10,800
RENT 8,800
SLIP & PARKING 2,000
UTILITIES 2,300
ELECTRIC 1,250
TELEPHONE 800
WATER 250
4. NEW EQUIPMENT $ 7,055
EQUIPMENT 7,055
FIRE FIGHTING 6,555
OFFICE 500
TOTAL OPERATING EXPENSES: $56,333
CONTINGENCY: 10,000
TOTAL BUDGET FOR MAY THROUGH DECEMBER 2010 $66,333