        |
2010 Annual Budget
|
Category |
Dollars |
Percentage of budget |
|
Salaries and Benefits |
$2,140,450 |
49.0% |
|
Training and Meetings |
$80,000 |
1.8% |
|
Repairs and Maintenance |
$195,000 |
4.5% |
|
Operating Supplies |
$209,500 |
4.8% |
|
Utilities |
$53,000 |
1.2% |
|
Insurance and Bonding |
$52,500 |
1.2% |
|
Other Purchased Services |
$230,500 |
5.3% |
|
Accounting and Legal Fees |
$25,000 |
0.6% |
|
Audit Fees |
$0 |
0.0% |
|
Other Administrative Expenses |
$41,500 |
1.0% |
|
Capital |
$1,340,000 |
30.7% |
|
Total |
$4,367,450 |
100% |
Fire
District Budget |
