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SANIBEL FIRE AND RESCUE 2007 - 2008 WORK SHEET BUDGET |
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TAX YR 2007 |
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TAXABLE VALUE |
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2007-2008 |
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5,193,375,000
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SOURCES OF FUNDS |
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BEGINNING FUND BALANCE |
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100,000
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FY 2007-2008 MILLAGE |
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311.101 |
AD VALOREM TAXES |
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0.7736
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4,065,202
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311.102 |
AD VALOREM TAX DISCOUNT |
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311.103 |
AD VALOREM TAX PENALTY |
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311.104 |
AD VALOREM TAX REFUND |
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311.105 |
AD VALOREM TAX INTEREST |
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311.109 |
PROPERTY APPRAISER PENALTY |
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329.000 |
PERMIT FEE INCOME |
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11,709
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329.001 |
BURN PERMITS |
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150
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329.002 |
OCCUPANCY PERMITS |
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200
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329.003 |
FLOW TESTS |
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200
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312.000 |
IMPACT FEE INCOME |
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335.000 |
FIREFIGHTER SUPPLEMENTAL COMP |
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7,880
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349.000 |
MISCELLANEOUS INCOME |
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300
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349.100 |
CLOTHING SALES |
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2,000
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349.200 |
CPR CLASSES |
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1,500
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361.000 |
INTEREST INCOME |
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90,000
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365.000 |
SALES OF SURPLUS ITEMS |
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366.000 |
DONATIONS FROM PRIVATE SOURCES |
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RESERVES FOR UNDERCOLLECTION |
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(100,000) |
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300.000 |
TOTAL REVENUES |
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4,079,141
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300.000 |
TOTAL SOURCES OF FUNDS |
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4,179,141
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USES OF FUNDS |
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PERSONNEL EXPENSES |
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COLA |
STEP |
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522.120 |
SALARIES AND WAGES |
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1,855,492
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522.130 |
OTHER SALRIES ND WAGES |
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522.131 |
HOURLY EMPLOYEES |
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73,647
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522.132 |
VOLUNTEERS |
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2,500
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522.133 |
HOURLY - OVERTIME |
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1,000
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522.141 |
FLSA OVERTIME |
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112,348
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522.143 |
HOLIDAY OVERTIME |
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63,376
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522.142 |
OVERTIME - CALL-IN |
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30,000
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522.144 |
OVERTIME - MISCELLANEOUS |
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2,000
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522.145 |
OVERTIME - FIRE/RESCUE TRAINING |
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522.146 |
OVERTIME - LOCAL INCIDENT |
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1,000
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522.147 |
OVERTIME - EMS-TRAINING |
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22,645
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522.151 |
FIREFIGHTER SUPPLEMENTAL PAY |
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7,880
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522.152 |
VACATION TIME BUY-OUT |
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22,000
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522.153 |
SICK TIME BUY-OUT |
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18,000
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522.154 |
LONGEVITY PAY |
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38,109
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522.211 |
SOCIAL SECURITY |
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115,814
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522.212 |
MEDICARE |
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27,086
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522.220 |
FRS RETIREMENT CONTRIBUTIONS |
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363,924
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522.235 |
POST HEALTH EMPLOYMENT PLAN |
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49,500
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522.231 |
MEDICAL INSURANCE |
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306,936
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522.232 |
DENTAL INSURANCE |
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21,588
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522.233 |
EYE INSURANCE |
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5,013
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522.234 |
LIFE AND AD&D |
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20,497
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522.240 |
WORKERS COMPENSATION |
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120,000
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522.250 |
UNEMPLOYMENT COMPENSATION |
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SUB-TOTAL PERSONNAL EXPENSES |
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3,280,355
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522.000 |
PROFESSIONAL SERVICES |
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522.311 |
COUNTY PROFESSIONAL FEES |
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2,000
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522.312 |
LEGAL SERVICES |
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