Quincy Fire Protection District

Fiscal Year 2025-2026 Preliminary Budget

For the Period of July 1, 2025, to June 30, 2026

 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- Payroll Tax Liability   $51,000.00

51110-Workman Compensation Ins    $56,000.00

51122-Car Allowance   $1,200.00

 51140- Clerical   $48,820.0

 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

52370Publications     $ 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

2840-Contingencies     $25,000.00

52780-Utilities     $34,000.0

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    $5,000.00

54680-Fire Equip-Safety Equip   $10,000.00

Total Fixed Assets  $550,000.00

Total Budget Expenditures for the Period of July 1, 2025, to June 30, 2026   $1,019,020.00

Total Revenue for the Period of July 1, 2025, to June 30, 2026, $588,250.00

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