Quincy Fire Protection District

 Fiscal Year 2024-2025 Preliminary Budget

 For the Period of July 1,  2024, to June 30, 2025

Revenue

40010-Tax Revenue - $285,000.00

40020-Unsecured Tax - $8,250.00

40040-Prior Unsecured Tax  - 0         

40130-Supplemental Tax - $3,500.00

43010- Interest - $70,000.00        

40150- Special Assessment Tax - $220,000.00         

 44230-Prop Tax-Home owners - $1,500.00       

 45470-Strike Team - 0

 46060-Other-Misc. - 0

46070-Fire-Contrib-FR another agency -  0

 46251-Reimbursements - 0

Total Yearly Revenue Expected - $588,250.00

Salaries/Employment Benefits

51000-Regular Wages - $45,000.00

51020- Other Wages - $58,000.00

51070- EDD -  0

51080- Retirement - $250.00

51090-Group Insurance - 0

51100- Fica/SS - $51,000.00

51110-Workman Compensation Ins - $56,000.00

51122-Car Allowance - $1,200.00

 51140- Clerical - $48,820.00

 51200-Perdiem - 0

Total Salaries & Benefits - $260,270.00

Services & Supplies

52010-Clothing-Personal Supply - $2,500.00

52020-Communications  - $1,000.00

52040-Household  - $2,000.00

52050-Insurance  - $20,000.00

52090- Maint-Mandatory Equip safety - $6,000.00

 52092-Maint-Trucks & Pump/Arial - $10,000.00

 52904-Safety Equip-Protect clothing - $10,000.00

52095-Repair Safety Equip-Hydrants  - $1,000.00

52110-Vehicle Fuel  - $17,000.00

52130-Maint-Building & grounds  -  $7,500.00

52160-Memberships  -  $1,000.00

52180-Office Expense  -  $7,500.00

52190-Professional Services  -  $12,500.00

52370-Publications  - $ 250.00

52430-Small Tools & Equip  -  $10,000.00

52440-Special Dept-Expense  -  $5,000.00

52550-Special Dept-Tax Admin Fee - $5,000.00

52700-Special Dept-Training  -  $10,000.00

52710-Special Dept-Medical Supplies - $5,000.00

52750- Travel-Special  -  $1,500.00

52840-Contingencies  -  $25,000.00

52780-Utilities  -  $34,000.00

52960- Fire Calls -  $15,000.00

Total Services & Supplies  - $208,750.00

Fixed Assets

54011-Capital Improvements  - $25,500.00

54050-Office Equipment - $5,000.00

54220- Communication Equipment  - $25,000.00

54263-Training Equipment - $5,000.00

54280-Truck-Long Term Replacement - $250,500.00

54430-Shop Equipment - $5,000.0

54680-Fire Equip-Safety Equip - $10,000.00

Total Fixed AssetS - $550,000.00

Total Budget Expenditures  for the Period of July 1, 2024, to June 30, 2025, -  $1,019,020.00

Total Revenue for the Period of July 1, 2024, to June 30, 2025, - $588,250.00

Total Operating Budget after receiving Allocation from Property Tax  -  $477,250.00