        |
2011 Annual Budget
|
Category |
Dollars |
Percentage of budget |
|
Salaries and Benefits |
$2,228,500 |
57.8% |
|
Training and Meetings |
$49,000 |
1.3% |
|
Repairs and Maintenance |
$115,000 |
3.0% |
|
Operating Supplies |
$97,000 |
2.5% |
|
Utilities |
$53,000 |
1.4% |
|
Insurance and Bonding |
$50,000 |
1.3% |
|
Other Purchased Services |
$320,000 |
8.3% |
|
Accounting and Legal Fees |
$10,000 |
0.3% |
|
Audit Fees |
$5,000 |
0.1% |
|
Other Administrative Expenses |
$42,800 |
1.1% |
|
Capital |
$888,000 |
23.0% |
|
Total |
$3,858,300 |
100% |
Fire
District Budget |
