        |
2009 Annual Budget
|
Category |
Dollars |
Percentage of budget |
|
Salaries and Benefits |
$2,056,500 |
50.9% |
|
Training and Meetings |
$67,500 |
1.7% |
|
Repairs and Maintenance |
$197,000 |
4.9% |
|
Operating Supplies |
$254,000 |
6.3% |
|
Utilities |
$60,300 |
1.5% |
|
Insurance and Bonding |
$130,000 |
3.2% |
|
Other Purchased Services |
$275,000 |
6.8% |
|
Accounting and Legal Fees |
$30,000 |
0.7% |
|
Audit Fees |
$20,000 |
0.5% |
|
Other Administrative Expenses |
$41,500 |
1.0% |
|
Capital |
$906,454 |
22.4% |
|
Total |
$4,038,254 |
100% |
Fire District Budget |
