|
Home
A Few Words From The Chief - - -
The Sanibel CERT Program
Sanibel Board of Fire Commission
Blood Pressure Checks
History
Facilities
Equipment
Fire Prevention
Fire Hydrants
Training
Public Education
Public Education Programs
Hurricane Photos
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
| |
|
SANIBEL FIRE AND RESCUE DISTRICT |
|
Millage @ .8794 - FY 2009-2010 |
|
|
|
|
|
PROPOSED BUDGET (Detailed) |
|
Millage @ .9446 - FY 2010-2011 |
|
|
|
|
|
FY 2010 - 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TAXABLE VALUE - FY 2009 - 2010 = $4,647,795,860 |
|
|
|
|
|
|
|
|
TAXABLE VALUE - FY 2010 - 2011 = $4,334,224,823 |
Decrease of $313,571,037 In Values |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Funds |
Operating Fund |
Impact Fee Fund |
Emergency Fund |
BOCC Lease Agreement |
Apparatus Fund |
Vac-SIck Fund |
Cash Forward |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Carried Forward |
|
460,241 |
395,340 |
16,132
|
460,303 |
512,800 |
311,610 |
40,980 |
1,737,166 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Ad Valorum Taxes |
|
|
4,094,109 |
|
|
|
|
|
|
|
|
Ad Valorum - Tax Discount |
|
|
-140,428 |
|
|
|
|
|
|
|
|
Ad Valorum - Tax Penalty |
|
|
3,275 |
|
|
|
|
|
|
|
|
Ad Valorum - Tax Refund |
|
|
-2,866 |
|
|
|
|
|
|
|
|
Ad Valorum - Tax Interest |
|
|
6,501 |
|
|
|
|
|
|
|
|
Property Appraiser Penalty |
|
|
433 |
|
|
|
|
|
|
|
|
Tax Lien Penalty |
|
|
|
|
|
|
|
|
|
|
|
PropertyAppraiserCommission |
|
|
-36,000 |
|
|
|
|
|
|
|
|
Tax Collector Commission & Fees |
|
-102,353 |
|
|
|
|
|
|
|
|
Ad Valorum - Tax Postage |
|
|
-300 |
|
|
|
|
|
|
|
|
Yearly Cam Income From County |
|
12,000 |
|
|
|
|
|
|
|
|
Earned BOCC Annual Lease |
43,080 |
|
|
|
|
|
|
|
|
BOCC Annual Lease |
|
|
|
|
|
56,920 |
|
|
56,920 |
|
Permit Fee Income |
|
|
7,000 |
|
|
|
|
|
|
|
|
Burn Permits |
|
|
100 |
|
|
|
|
|
|
|
|
Occupancy Permits |
|
|
500 |
|
|
|
|
|
|
|
|
Flow Test |
|
|
100 |
|
|
|
|
|
|
|
|
Impact Fee Income |
|
|
|
|
|
2,000 |
|
|
|
|
2,000 |
|
Apparatus Fund Income |
|
|
|
|
|
|
|
|
|
Firefighters Supplemental Compensation |
9,480 |
|
|
|
|
|
|
|
|
Clothing Sales |
|
|
2,500 |
|
|
|
|
|
|
|
|
CPR-AED Classes |
|
|
2,500 |
|
|
|
|
|
|
|
|
Interest Income |
|
|
1,000 |
2,800 |
25 |
3,000 |
3,000 |
2,000 |
100 |
10,925 |
|
Miscellaneous Income |
|
220 |
|
|
|
|
|
|
|
|
Sale of Capital Assets |
|
500 |
|
|
|
|
|
|
|
|
|
|
Total Revenue---- |
3,901,352 |
398,140 |
18,157 |
463,303 |
572,720 |
313,610 |
41,080 |
1,807,011 |
|
Total Revenue & Cash Carried Forward |
6,168,604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Services |
|
|
|
|
|
|
|
|
|
|
|
Salaries and Wages |
|
|
1,918,290 |
|
|
|
|
|
|
|
|
Hourly Employees |
|
|
78,416 |
|
|
|
|
|
|
|
|
Hourly Overtime |
|
|
500 |
|
|
|
|
|
|
|
|
FLSA Overtime |
|
|
117,241 |
|
|
|
|
|
|
|
|
Holiday Overtime |
|
|
66,136 |
|
|
|
|
|
|
|
|
Overtime - Call-In |
|
|
50,000 |
|
|
|
|
|
|
|
|
Overtime - Miscellaneous |
|
2,000 |
|
|
|
|
|
|
|
|
Overtime - Fire-Rescue Training |
|
24,900 |
|
|
|
|
|
|
|
|
Overtime - Local Incident |
|
1,000 |
|
|
|
|
|
|
|
|
Overtime - EMS Training |
|
10,788 |
|
|
|
|
|
|
|
|
Firefighter Supplemental Income |
|
9,480 |
|
|
|
|
|
|
|
|
Vacation Time Buy Out |
|
|
|
|
|
|
|
32,000 |
32,000 |
|
Sick Time Buy Out |
|
|
|
|
|
|
|
|
23,000 |
23,000 |
|
Longevity Pay |
|
|
36,505 |
|
|
|
|
|
|
|
|
Uniform Allownace |
|
|
8,400 |
|
|
|
|
|
|
|
|
Commissioner Salaries |
|
1,350 |
|
|
|
|
|
|
|
|
Social Security |
|
|
147,560 |
|
|
|
|
|
|
|
|
Medicare |
|
|
|
34,510 |
|
|
|
|
|
|
|
|
FRS Retirement Contributions |
|
528,118 |
|
|
|
|
|
|
|
|
Post Health Employment Plan |
|
49,500 |
|
|
|
|
|
|
|
|
Medical Insurance |
|
|
474,320 |
|
|
|
|
|
|
|
|
Dental Insurance |
|
|
28,304 |
|
|
|
|
|
|
|
|
Eye Insurance |
|
|
8,117 |
|
|
|
|
|
|
|
|
Life and AD&D |
|
|
14,700 |
|
|
|
|
|
|
|
|
Workers Compensation |
|
75,000 |
|
|
|
|
|
|
|
|
Sub-Total Personnel Expenses |
|
3,685,136 |
0 |
0 |
0 |
0 |
0 |
55,000 |
55,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Funds |
Operating Fund |
Impact Fee Fund |
Emergency Fund |
BOCC Lease Agreement |
Apparatus Fund |
Vac - Sick Fund |
Cash Forward |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Services |
|
|
|
|
|
|
|
|
|
|
County Professional Fees |
|
2,000 |
|
|
|
|
|
|
|
|
Legal Services |
|
|
5,000 |
|
|
|
|
|
|
|
|
Medical Director Services |
|
4,500 |
|
|
|
|
|
|
|
|
Employee Medical Services |
|
20,000 |
|
|
|
|
|
|
|
|
Property Appraiser Fees |
183,626 |
|
|
|
|
|
|
|
|
|
Tax Collector Fees - Discounts |
35,000 |
|
|
|
|
|
|
|
|
|
Ad Valorem Tax - Postage |
300 |
|
|
|
|
|
|
|
|
|
State Department of Community Affairs |
|
175 |
|
|
|
|
|
|
|
|
Sub-Total Professional Services |
|
31,675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounting and Auditing |
|
|
|
|
|
|
|
|
|
|
Accounting and Auditing Services |
20,000 |
|
|
|
|
|
|
|
|
Accounting Program Fees - Updates |
1,000 |
|
|
|
|
|
|
|
|
Sub-Total Accounting and Auditing |
21,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Travel and Per Deim |
|
|
|
|
|
|
|
|
|
|
|
Annual Tolls |
|
|
7,000 |
|
|
|
|
|
|
|
|
Annual Award Banquet |
|
1,500 |
|
|
|
|
|
|
|
|
Commissioners Per Deim |
|
1,300 |
|
|
|
|
|
|
|
|
Sub-Total Travel and Per Diem |
|
9,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Communications and Freight |
|
|
|
|
|
|
|
|
|
|
Telephone |
|
|
|
4,500 |
|
|
|
|
|
|
|
|
Cellular Phones |
|
|
6,000 |
|
|
|
|
|
|
|
|
Internet |
|
|
|
2,200 |
|
|
|
|
|
|
|
|
Postage and Freight |
|
|
1,000 |
|
|
|
|
|
|
|
|
Lee County 800 MHZ Tower User Expense |
4,000 |
|
|
|
|
|
|
|
|
Communication Equipment-Radios |
3,000 |
|
|
|
|
|
|
|
|
Sub-Total Communications and Freight |
20,700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utility Services |
|
|
|
|
|
|
|
|
|
|
|
Electric |
|
|
|
15,000 |
|
|
|
|
|
|
|
|
Water |
|
|
|
2,000 |
|
|
|
|
|
|
|
|
Grey Water |
|
|
1,000 |
|
|
|
|
|
|
|
|
Sewer |
|
|
|
3,000 |
|
|
|
|
|
|
|
|
Propane |
|
|
|
2,000 |
|
|
|
|
|
|
|
|
Generator-Diesel Fuel |
|
3,000 |
|
|
|
|
|
|
|
|
Trash |
|
|
|
3,000 |
|
|
|
|
|
|
|
|
Cable |
|
|
|
250 |
|
|
|
|
|
|
|
|
Sub-Total Utility Services Station 1 & 2 |
29,250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rentals and Leases |
|
|
|
|
|
|
|
|
|
|
|
Annual Monitoring Fees - Fire Alarms |
1,000 |
|
|
|
|
|
|
|
|
Station 1 & 2 |
|
|
|
|
|
|
|
|
|
|
|
Sub-Totals Rentals & Leases |
|
1,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liability Insurance |
|
|
|
|
|
|
|
|
|
|
|
Accidental Death |
|
|
5,400 |
|
|
|
|
|
|
|
|
Management Liability |
|
|
4,500 |
|
|
|
|
|
|
|
|
Property Liability & Windstorm |
|
41,000 |
|
|
|
|
|
|
|
|
Auto |
|
|
|
14,000 |
|
|
|
|
|
|
|
|
Sub-Total Insurance Expense |
|
64,900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Funds |
Operating Fund |
Impact Fee Fund |
Emergency Fund |
BOCC Lease Agreement |
Apparatus Fund |
Vac - Sick Fund |
Cash Forward |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repair and Maintenance |
|
|
|
|
|
|
|
|
|
|
Buildings Station 1 and 2 |
|
4,000 |
|
|
|
|
|
|
|
|
Sewer Line - Station 1 |
|
1,000 |
|
|
|
|
|
|
|
|
Generators - Station 1 and 2 - Maintenance and Repair |
|
2,500 |
|
|
|
|
|
|
|
|
A/C - Station 1 and 2 Maintenance & Repairs |
|
3,500 |
|
|
|
|
|
|
|
|
Cascade System |
|
100 |
|
|
|
|
|
|
|
|
Lawn - Station 1 and 2 - Maintenance |
|
1,200 |
|
|
|
|
|
|
|
|
Computer and Office Equipment |
|
4,000 |
|
|
|
|
|
|
|
|
Fire Equipment |
|
|
5,000 |
|
|
|
|
|
|
|
|
Rescue-ALS Equipment |
|
2,500 |
|
|
|
|
|
|
|
|
Fire Hydrants-Maintenance |
|
2,500 |
|
|
|
|
|
|
|
|
Pest Control - Station 1 and 2 |
|
|
2,000 |
|
|
|
|
|
|
|
|
Dock Maintenance and Repair
|
12,000 |
|
|
|
|
|
|
|
|
|
Vehicle Maintenance |
|
|
|
|
|
|
|
|
|
|
Vehicles-Engines 171 and 172 |
16,000 |
|
|
|
|
|
|
|
|
|
Vehicles - Ladder 171 |
14,000 |
|
|
|
|
|
|
|
|
|
Vehicles - Rescue 171 |
2,500 |
|
|
|
|
|
|
|
|
|
Vehicles - Staff |
5,000 |
|
|
|
|
|
|
|
|
|
Vehicles - Lawn Equipment |
750 |
|
|
|
|
|
|
|
|
|
Vehicles - Marine 171 |
7,500 |
|
|
|
|
|
|
|
|
|
Vehicles - Brush 1 |
1,500 |
|
|
|
|
|
|
|
|
|
Vehicles - Utility 1 |
2,000 |
|
|
|
|
|
|
|
|
|
Shop Supplies |
2,000 |
|
|
|
|
|
|
|
|
|
Gator 172 |
750 |
|
|
|
|
|
|
|
|
|
|
Vehicle Sub |
52,000 |
|
|
|
|
|
|
|
|
Sub-Total Repair and Maintenance |
92,300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Printing and Binding |
|
|
|
|
|
|
|
|
|
|
|
Printing and Binding |
|
|
1,000 |
|
|
|
|
|
|
|
|
Sub-Total Printing and Binding |
|
1,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Promotional Activities |
|
|
|
|
|
|
|
|
|
|
Newspaper Ads |
|
|
2,000 |
|
|
|
|
|
|
|
|
Open House |
|
|
500 |
|
|
|
|
|
|
|
|
Public Education-Fire Prevention |
1,500 |
|
|
|
|
|
|
|
|
Public Education-CPR-AED |
|
2,000 |
|
|
|
|
|
|
|
|
Sub-Total Promotional Activities |
|
6,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Sub-total Interest Expense-Bank Charges |
480 |
12 |
12 |
12 |
12 |
12 |
12 |
72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office Supplies |
|
|
|
|
|
|
|
|
|
|
|
Office Supplies |
|
|
5,000 |
|
|
|
|
|
|
|
|
Sub-Total Office Supplies |
|
5,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
11,500 |
|
|
|
|
|
|
|
|
Educational Incentives-ADMIN |
|
2,500 |
|
|
|
|
|
|
|
|
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 |
37,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-Total Operating Expenses |
376,605 |
12 |
12 |
12 |
12 |
12 |
55,012 |
55,072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
144,005 |
|
|
|
|
|
|
|
|
Interest |
|
|
|
117,847 |
|
|
|
|
|
|
|
|
Sub-Total Debt Service |
|
261,852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Expenditures |
4,361,593 |
12 |
12 |
12 |
12 |
12 |
55,012 |
55,072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Designated Account Balances (Reserves) |
|
|
|
|
|
|
|
|
|
Impact Fees |
|
|
|
|
18,145 |
|
|
|
|
|
|
Operating Account |
|
|
398,128 |
|
|
|
|
|
|
|
|
Emergency Account |
|
|
463,291 |
|
|
|
|
|
|
|
|
BOCC Lease Agreement Account |
572,708 |
|
|
|
|
|
|
|
|
Vacation-Sick Account |
|
-13,932 |
|
|
|
|
|
|
|
|
Apparatus Account |
|
|
313,598 |
|
|
|
|
|
|
|
|
ACCOUNT BALANCES (RESERVES) |
1,733,793 |
|
18,145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Expenditures & Reserves |
6,150,459 |
|
18,145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
6,168,604 |
|
|
|
|
|
|
|
0
|
