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A Few Words From The Chief - - -
The Sanibel CERT Program
Sanibel Board of Fire Commission
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Equipment
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Disaster Preparedness
Lee County Operations Center
Hurricane Preparation Kit
Notice of Budget Hearings for 2010-2011 Fiscal Year
Budget Summary for Fiscal Year 2010-2011
SFRD 2010-2011 Budget
SFRD 2009-2010 Budget
SFRD 2008-2009 Budget
SFRD Physical Assests 2008-2009
Articles Of Agreement 2006-2009
Disaster Contact Numbers
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SANIBEL FIRE AND RESCUE DISTRICT |
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Millage @ .8114 - FY 2008-2009 |
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BUDGET (Detailed) |
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Millage @ .8794 - FY 2009-2010 |
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FY 2009-2010 |
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TAXABLE VALUE - FY 2008-2009 = $5,033,767,660 |
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TAXABLE VALUE - FY 2009-2010 = $4,647,795,860 |
Decrease of $385,971,800 In Values |
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General Funds |
Operating Fund |
Impact Fee Fund |
Emergency Fund |
BOCC Lease Agreement |
Apparatus Fund |
Vac-SIck Fund |
Cash Forward |
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Cash Carried Forward |
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511,983 |
584,645 |
5,023
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453,877 |
452,705 |
309,702 |
40,958 |
1,846,910 |
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REVENUES: |
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Ad Valorum Taxes |
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4,087,272 |
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Ad Valorum - Tax Discount |
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-140,193 |
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Ad Valorum - Tax Penalty |
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3,270 |
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Ad Valorum - Tax Refund |
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-2,861 |
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Ad Valorum - Tax Interest |
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6,972 |
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Property Appraiser Penalty |
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465 |
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Tax Lien Penalty |
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PropertyAppraiserCommission |
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-35,000 |
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Tax Collector Commission & Fees |
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-40,572 |
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Ad Valorum - Tax Postage |
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-300 |
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Yearly Cam Income From County |
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12,000 |
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Earned BOCC Annual Lease |
43,080 |
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BOCC Annual Lease |
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56,920 |
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56,920 |
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Permit Fee Income |
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8,400 |
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Burn Permits |
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100 |
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Occupancy Permits |
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500 |
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Flow Test |
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100 |
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Impact Fee Income |
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2,000 |
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2,000 |
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Apparatus Fund Income |
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Firefighters Supplemental Compensation |
8,880 |
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Clothing Sales |
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2,000 |
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CPR-AED Classes |
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2,500 |
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Interest Income |
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1,000 |
2,805 |
50 |
4,539 |
4,527 |
3,097 |
410 |
15,428 |
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Miscellaneous Income |
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220 |
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Sale of Capital Assets |
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500 |
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Total Revenue---- |
4,470,314 |
587,450 |
7,073 |
458,416 |
514,152 |
312,799 |
41,368 |
1,921,258 |
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Total Revenue & Cash Carried Forward |
6,391,572 |
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Personal Services |
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Salaries and Wages |
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1,965,914 |
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Hourly Employees |
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78,416 |
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Hourly Overtime |
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500 |
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FLSA Overtime |
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121,285 |
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Holiday Overtime |
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68,417 |
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Overtime - Call-In |
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50,000 |
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Overtime - Miscellaneous |
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2,000 |
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Overtime - Fire-Rescue Training |
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24,900 |
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Overtime - Local Incident |
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1,000 |
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Overtime - EMS Training |
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10,788 |
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Firefighter Supplemental Income |
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8,880 |
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Vacation Time Buy Out |
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22,000 |
22,000 |
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Sick Time Buy Out |
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18,000 |
18,000 |
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Longevity Pay |
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44,035 |
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Uniform Allownace |
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8,400 |
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Commissioner Salaries |
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1,350 |
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Social Security |
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147,929 |
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Medicare |
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34,596 |
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FRS Retirement Contributions |
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497,100 |
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Post Health Employment Plan |
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49,500 |
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Medical Insurance |
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461,000 |
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Dental Insurance |
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28,000 |
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Eye Insurance |
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5,598 |
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Life and AD&D |
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14,700 |
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Workers Compensation |
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75,000 |
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Sub-Total Personnel Expenses |
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3,699,307 |
0 |
0 |
0 |
0 |
0 |
40,000 |
40,000 |
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General Funds |
Operating Fund |
Impact Fee Fund |
Emergency Fund |
BOCC Lease Agreement |
Apparatus Fund |
Vac - Sick Fund |
Cash Forward |
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Professional Services |
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County Professional Fees |
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2,000 |
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Legal Services |
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5,000 |
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Medical Director Services |
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4,500 |
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Employee Medical Services |
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20,000 |
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Property Appraiser Fees |
183,626 |
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Tax Collector Fees - Discounts |
35,000 |
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Ad Valorem Tax - Postage |
300 |
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State Department of Community Affairs |
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175 |
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Sub-Total Professional Services |
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31,675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Accounting and Auditing |
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Accounting and Auditing Services |
20,000 |
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Accounting Program Fees - Updates |
1,000 |
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Sub-Total Accounting and Auditing |
21,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Travel and Per Deim |
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Annual Tolls |
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7,000 |
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Annual Award Banquet |
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1,500 |
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Commissioners Per Deim |
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1,300 |
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Sub-Total Travel and Per Diem |
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9,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Communications and Freight |
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Telephone |
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5,000 |
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Cellular Phones |
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5,000 |
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Internet |
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2,500 |
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Postage and Freight |
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1,000 |
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Lee County 800 MHZ Tower User Expense |
5,000 |
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Communication Equipment-Radios |
3,000 |
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Sub-Total Communications and Freight |
21,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Utility Services |
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Electric |
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15,000 |
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Water |
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3,000 |
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Grey Water |
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1,000 |
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Sewer |
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4,000 |
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Propane |
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2,000 |
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Generator-Diesel Fuel |
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3,000 |
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Trash |
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2,500 |
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Cable |
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500 |
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Sub-Total Utility Services Station 1 & 2 |
31,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Rentals and Leases |
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Annual Monitoring Fees - Fire Alarms |
1,000 |
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Station 1 & 2 |
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Sub-Totals Rentals & Leases |
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1,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Liability Insurance |
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Accidental Death |
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5,400 |
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Management Liability |
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4,500 |
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Property Liability & Windstorm |
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41,000 |
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Auto |
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14,000 |
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Sub-Total Insurance Expense |
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64,900 |
0 |
0 |
0 |
0 |
0 |
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General Funds |
Operating Fund |
Impact Fee Fund |
Emergency Fund |
BOCC Lease Agreement |
Apparatus Fund |
Vac - Sick Fund |
Cash Forward |
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Repair and Maintenance |
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Buildings Station 1 & 2 |
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4,000 |
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Sewer Line - Station 1 |
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1,000 |
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Generators - Station 1 and 2 - Maintenance and Repair |
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2,500 |
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A/C Maintenance & Repairs |
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3,500 |
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Computer and Office Equipment |
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4,000 |
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Fire Equipment |
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5,000 |
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Rescue-ALS Equipment |
|
2,500 |
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Fire Hydrants-Maintenance |
|
2,500 |
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Pest Control Station 1 and 2 |
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2,000 |
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Dock Maintenance and Repair
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2,000 |
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Vehicle Maintenance |
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Vehicles-Engines 171 and 172 |
16,000 |
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Vehicles - Ladder 171 |
14,000 |
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Vehicles - Rescue 171 |
2,500 |
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Vehicles - Staff |
5,000 |
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Vehicles - Lawn Equipment |
750 |
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Vehicles - Marine 171 |
7,500 |
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Vehicles - Brush 1 |
1,500 |
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Vehicles - Utility 1 |
2,000 |
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Shop Supplies |
2,000 |
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Gator 172 |
750 |
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Vehicle Sub |
52,000 |
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Sub-Total Repair and Maintenance |
82,300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Printing and Binding |
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Printing and Binding |
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1,000 |
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Sub-Total Printing and Binding |
|
1,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Promotional Activities |
|
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Newspaper Ads |
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|
2,000 |
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Open House |
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|
500 |
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Public Education-Fire Prevention |
1,500 |
|
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Public Education-CPR-AED |
|
2,000 |
|
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|
|
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Sub-Total Promotional Activities |
|
6,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
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Interest Expense-Bank Charges |
|
|
|
|
|
|
|
|
|
|
Impact Fee Interest Expense |
|
|
|
12 |
|
|
|
|
|
|
Operating Interest Expense |
|
|
12 |
|
|
|
|
|
|
|
Emergency Fund Interest Expense |
|
|
|
12 |
|
|
|
|
|
BOCC Lease Agreement Fund Expense |
|
|
|
|
12 |
|
|
|
|
Apparatus Fund Expense |
|
|
|
|
|
|
12 |
|
|
|
Vacation-Sick Fund Expense |
|
|
|
|
|
|
|
12 |
|
|
Bank Charges |
|
|
480 |
|
|
|
|
|
|
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|
Sub-total Interest Expense-Bank Charges |
480 |
12 |
12 |
12 |
12 |
12 |
12 |
72 |
|
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Office Supplies |
|
|
|
|
|
|
|
|
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|
|
Office Supplies |
|
|
5,000 |
|
|
|
|
|
|
|
|
Sub-Total Office Supplies |
|
5,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
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|
|
|
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|
|
|
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Operatiang Supplies |
|
|
|
|
|
|
|
|
|
|
|
Fuel-Diesel |
|
|
9,000 |
|
|
|
|
|
|
|
|
Fuel-Gas |
|
|
|
20,000 |
|
|
|
|
|
|
|
|
Rescue-ALS Supplies |
|
2,000 |
|
|
|
|
|
|
|
|
Fire Supplies |
|
|
5,000 |
|
|
|
|
|
|
|
|
Monthly Drug Replacement |
|
12,000 |
|
|
|
|
|
|
|
|
Cleaning Supplies |
|
|
4,000 |
|
|
|
|
|
|
|
|
Clothing Sales Supplies |
|
4,500 |
|
|
|
|
|
|
|
|
Sub-Total Operating Supplies |
|
56,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
General Funds |
Operating Funds |
Impact Fee Funds |
Emergency Fund |
BOCC Lease Agreement |
Apparatus Fund |
Vac - Sick Fund |
Cash Forward |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Books-Subscriptions-Dues-Training |
|
|
|
|
|
|
|
|
|
Educational Incentives |
|
15,000 |
|
|
|
|
|
|
|
|
Educational Incentives-ADMIN |
|
2,000 |
|
|
|
|
|
|
|
|
Training Conference |
|
|
10,000 |
|
|
|
|
|
|
|
|
Outside Instructors |
|
|
3,500 |
|
|
|
|
|
|
|
|
Subscriptions |
|
|
2,000 |
|
|
|
|
|
|
|
|
Professional Membership Dues |
|
4,500 |
|
|
|
|
|
|
|
|
Fire-Rescue Management Books |
1,000 |
|
|
|
|
|
|
|
|
Training Equipment |
|
|
2,000 |
|
|
|
|
|
|
|
|
Sub-Total Books-Subs-Dues-Training |
40,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-Total Operating Expenses |
371,155 |
12 |
12 |
12 |
12 |
12 |
40,012 |
40,072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital |
|
|
|
|
|
|
|
|
|
|
|
|
Land - Station 1 |
|
|
1,000 |
|
|
|
|
|
|
|
|
Land - Station 2 |
|
1,000 |
|
|
|
|
|
|
|
|
Building - Station 1 |
|
1,000 |
|
|
|
|
|
|
|
|
Building - Station 2 |
|
1,000 |
|
|
|
|
|
|
|
|
Proposed Dock - Boat Lift |
|
2,000 |
|
|
|
|
|
|
|
|
Capital Radio Equipment |
|
1,000 |
|
|
|
|
|
|
|
|
Capital EMS Equipment |
|
5,000 |
|
|
|
|
|
|
|
|
Capital Fire-Rescue Equipment |
|
5,000 |
|
|
|
|
|
|
|
|
Capital Boat Equipment |
|
2,000 |
|
|
|
|
|
|
|
|
Vehicles |
|
|
|
0 |
|
|
|
|
|
|
|
|
Office Furniture and Equipment |
|
5,000 |
|
|
|
|
|
|
|
|
Machinery and Equipment |
|
0 |
|
|
|
|
|
|
|
|
Hydrants |
|
|
|
14,000 |
|
|
|
|
|
|
|
|
Sub-Total Capital |
|
|
38,000 |
0 |
0
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Service |
|
|
|
|
|
|
|
|
|
|
|
Principal |
|
|
|
122,040 |
|
|
|
|
|
|
|
|
Interest |
|
|
|
139,813 |
|
|
|
|
|
|
|
|
Sub-Total Debt Service |
|
261,853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Expenditures |
4,370,315 |
12 |
12 |
12 |
12 |
12 |
40,012 |
40,072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Designated Account Balances (Reserves) |
|
|
|
|
|
|
|
|
|
Impact Fees |
|
|
|
|
7,061 |
|
|
|
|
|
|
Operating Account |
|
|
687,438 |
|
|
|
|
|
|
|
|
Emergency Account |
|
|
458,404 |
|
|
|
|
|
|
|
|
BOCC Lease Agreement Account |
514,140 |
|
|
|
|
|
|
|
|
Vacation-Sick Account |
|
1,356 |
|
|
|
|
|
|
|
|
Apparatus Account |
|
|
312,787 |
|
|
|
|
|
|
|
|
ACCOUNT BALANCES (RESERVES) |
1,974,125 |
|
7,061 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Expenditures & Reserves |
6,344,440 |
|
7,061 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
6,391,572 |
|
|
|
|
|
|
|
0
|
