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Home My WebLink About2005-05-04 St. Joseph Volunteer Fire Department ST. JOSEPH, MINNESOTA 56374 IDUCATlONAL CINnl Of CINTlAL MINNISOTA Fire Advisory Board Meeting St. Joseph Fire Station Wednesday, May 4,2005 at 6:00 PM 1. Call Meeting to order 2. Approve February minutes 3. Financial Report 4. Old Business A. F.E.M.A.Grant Update B. Personnel carrier C. DAMA boxes on township businesses D. Other? 5. New Business A. Hiring new members B. 800 MZ Radio C. N.I.M.S. Training D. Disorientation night E. Other 6. Adjournment Thank you Randy Torborg, Fire Chief DRAFT February 2, 2005 Page 1 of 3 Pursuant to due call and notice thereof, the Fire Board for the City of S1. Joseph and Townships of S1. Joseph and S1. Wendel met in regular session on Wednesday, February 2,2005 at 6:00 PM in the St. Joseph Community Fire Hall. Members Present: Fire Chief Randy Torborg, C~SL!9~~<_I3..~J2.[El~~Dtg!l't~LI3.!~_~3rd Carlbom, St. Joseph Township Representative Joe Bechtold, ~~n!';hip Representative~. City Administrator Judy Weyrens. -.----.---'-~- Others Present: Assistant Fire Chief Terry Loso Minutes: Bechtold made a motion to approve the minutes of the November 3,2004 Fire Board meeting correcting the date in the opening paragraph. The motion was seconded by Torborg and passed unanimously. Financial Report: Weyrens presented the Fire Board with the 4th Quarter Financial Report. Weyrens stated that the financial report does not contain interest for the last four months or the required audit entries for accounts payable and receivable. In addition, the FEMA funds have been received by the City but not recorded. A final financial position will be reported at the next Fire Board meeting. Torborg questioned that invoice to Metro Plumbing and Heating and if that expenditure belongs in the Fire Fund. Weyrens stated that she will check with the Finance Officer and remove the charge. Bechtold made a motion to accept the 4th Quarter Financial Report as presented; seconded by Carlbom and passed unanimously. OLD BUSINESS FEMA Grant: Torborg reported that the Fire Department was has received FEMA funding for the purchase of pagers, turnout gear and an extraction tool. The funds were received in 2004 and the equipment was ordered as well. The firefighers will be submitting the 10% match requirement to the City. Personnel Carrier: FEMA has announced the grant program for 2005 and Torborg requested authorization to submit a grant application for the purchase of a Personnel Carrier. The deadline for application is March 2, 2005. If approved the Fire Department will submit an application to purchase a crew cab truck. The Fire Board agreed that the grant submittal should include the needed equipment. Torborg made a motion authorizing the Fire Department to submit a grant application to FEMA for funding assi~tance to purchase a Personnel Carrier. The motion was seconded by Carlbom and ( passed unanimously. ~ ~ .l\.o.Llc,,""'"' ..i...u,'I.^- ds .w~'(t CH ...u we t' l) '-'l".... 'Zoof"" DAM A Boxes: Joe Bechtold reported that the Township does require DAMA bBxes for Commercial and Industrial construction and the Building Official was unware that it was her responsibility to assure they were purchased and installed. NEW BUSINESS State Fire Conference: Torborg reported that two firefighters will be attending the annual State Fire Convention as in the past. Residencv Requirement: Torborg reported that Aaron Scholz is moving just outside the fire district and is requesting to remain on the Fire Department. The current policy requires that Fire Fighters reside within the Fire District. The membership committee has not made a recommendation on this request, but can do so at the request of the Fire Board. Torborg stated that he does have concern about setting precedence. The Fire Department will have two more veterans retire (Dave Theisen, John Meyer) in 2005. Scholz is a new firefighter but has five years of experience and is available during the daytime hours. The Fire Board requested this matter be discussed among the membership and a recommendation should be forwarded to the Fire Board. Waite Park Annexation Update: Torborg questioned if the Schleper farm has been annexed to the City of Waite Park. The boundaries for firefighting are becoming more and more difficult and emergency DRAFT February 2, 2005 Page 2 of 3 services are having a difficult time determining the responding agency. Weyrens stated that the annexation has not occurred and is in a mediation process. Torborg stated that Emergency Services is paging both Waite Park and St. Joseph for structure fires as a precaution. Eventually Waite Park and St. Joseph will have to discuss annexation plans and boundary adjustments. Retire/Hire 2005: Torborg reported that Dave Theisen and John Meyer will be retiring in 2005 and Leon Birr and Aaron Scholz will Qe moving out of the fire district. The Fire Department will post the openings seeking applications through April. Officers Waaes: Torborg presented the Fire Board with a summary of the area cities pay scale (see attached table) and requested the Fire Board consider increasing the wages for the Assistant Fire Chief and the hourly drill rate. The Fire Board agreed that St. Joseph was the lowest paid department and the pay scale should be adjusted. Bechtold stated that he supports adjusting the pay scale and recommended using an average of the area Cities. He further stated that if the pay scale is adjusted it should be adjusted to a market rate. Bechtold made a motion to recommend the City Council and Township Board adjust the Fire pay scale by establishing the following salaries effective December 1, 2004. Fire Chief Assitant Fire Chief Hourly Drill Rate $ 2,500 Iyear $ 1,500/year $ 10.00/hour The motion was seconded by Carlbom and passed unanimously. Adiourn: Bechtold made a motion to adjourn at 7:20 PM; seconded by Carlbom and passed unanimously. Judy Weyrens Adm in istrator Joint Operating Fire Report 1 st Quarter January 1 through March 31,2005 January 1, 2005 Monthly Revenue St. Joseph Township St. Wendel Township City of St. Joseph Grants Fire Hall Rent Interest Fire Fighting Reimb 15,921.10 8,225.61 19,781.91 5,679.31 1,275.00 366.53 20.00 Monthly Expenditure 1 st Quarter 76,872.85 Fire Fund Summary Beginning Operating Balance Less: Equipment Reserve Building Fund Maintenance Fund 800 Mhz Radio Debt Service Relief Operating Funds Balance 453,434.14 51,269.46 (76,872.85) 427,830.75 (75,000.00) (50,400.00) (5,633.29) (25,000.00) (150,000.00) 121,797.46 CITY OF S1 JOSEPH Fire Depart 1st Quarter Revenue Current Period: March 2005 SOURCE MTD MTD SOURCE Oeser Budget Rev 1 CurYr 2 CurYr FUND 105 Fire Fund 33400 State Grants and ai $35,000.00 $0.00 $143.63 34202 Special Fire Servic $165,090.00 $35,703.01 $8,225.61 34203 Fire Fighting Reim $500.00 $0.00 $20.00 34781 Fire Hall Rental $2,000.00 $725.00 $150.00 36210 Interest Eamings $10,000.00 $366.53 $0.00 36230 Contributions from $0.00 $500.00 $5,035.68 ~6260 Surplus Property $0.00 $0.00 $0.00 36300 Reimbursement $0.00 $0.00 $0.00 FUNQ105 Fire Fund $212,590.00 $37,294.54 $13,574.92 $212,590.00 $37,294.54 $13,574.92 05/01/05 1 :14 PM Page 1 MTD 3 CurYr Balance $0.00 $34,856.37 $0.00 $121,161.38 $0.00 $480.00 $400.00 $725.00 $0.00 $9,633.47 $0.00 -$5,535.68 $0.00 $0.00 $0.00 $0.00 $400.00 $161,320.54 $400.00 $161,320.54 Refer Search Name Olr 1 Period 1 SOURCE OVOID SOURCE SOURCE 34202 Special Fire Service OVOID 183 TOWNSHIP OF ST. JOSEPH SOURCE 34202 Special Fire Service SOURCE 34781 Fire Hall Rental 172 KREMER, HENRY 171 KREMER HENRY 175 SCHMIDT JENNIFER & JASON 19 TWIT, KEN 18 WEISBRICH, DENNIS-CUST 186 LAHR, ANDY & TERESE 18 WEISBRICH, DENNIS-CUST 173 MUSKE, CHARLES 174 FLYNN KATHLENE SOURCE 34781 Fire Hall Rental SOURCE 36210 Interest Earnings 130 FIRST STATE BANK 131 SALOMON SMITH BARNEY SOURCE 36210 Interest Earnings SOURCE 36230 Contributions from Private Sou 26 CENTRAL MN FIRE AID ASSOC. SOURCE 36230 Contributions from Private Sou Period 1 Period 2 SOURCE 33400 State Grants and aids 360 STATE OF MINNESOTA SOURCE 33400 State Grants and aids SOURCE 34202 Special Fire Service 126 ST. WENDEL TOWNSHIP SOURCE 34202 Special Fire Service SOURCE 34203 Fire Fighting Reimbursement 73 AMERICAN FAMILY INSURANCE SOURCE 34203 Fire Fighting Reimbursement SOURCE 34781 Fire Hall Rental 87 HOUSE DFL CAUCUS 114 BIRR, JOY SOURCE 34781 Fire Hall Rental SOURCE 36230 Contributions from Private Sou 65 US TREASURY SOURCE 36230 Contributions from Private Sou CITY OF ST JOSEPH Fire Board Receipts Amount SOURCE $19,781.91 $19,781.91 -$19,781.91 34202 $15,921.1034202 -$3,860.81 $75.00 34781 $75.00 34781 $75.00 34781 $75.00 34781 $100.00 34781 $75.00 34781 $100.00 34781 $75.00 34781 $75.00 34781 $725.00 $156.5836210 $209.9536210 $366.53 $500.00 36230 $500.00 $17,512.63 $143.63 33400 $143.63 $8,225.61 34202 $8,225.61 $20.00 34203 $20.00 $75.00 34781 $75.00 34781 $150.00 $5,035.68 36230 $5,035.68 SOURCE Oescr 05/01/05 1 :20 PM Page 1 Comments Special Fire Servic Special Fire Servic Fire Service Fire Hall Rental Fire Hall Rental Fire Hall Rental Fire Hall Rental Fire Hall Rental Fire Hall Rental Fire Hall Rental Fire Hall Rental Fire Hall Rental Interest Earnings Interest Earnings Firehall rental Firehall Rental Firehall Rental Twit, Kenneth Weisbrich, Dennis Fire Hall Rental Weisbrich, Dennis Park Rental Fire Hal Rental interest interest Contributions from Central MN Fire Ai State Grants and ai DNR Forest Fire Special Fire Servic SI. Wendel Townsh Fire Fighting Reim Am Family Insuran Fire Hall Rental Fire Hall Rental House DFL Caucu Birr, Joy & Leon Contributions from 2004 FEMA Matchi CITY OF ST JOSEPH Fire Department Expenditure Summary Current Period: March 2005 MTO YTO % OBJ OBJ Oescr Budget Exp Expense Expense Balance of Budget DEPART 42270 Medical Services $1,500.00 $935.06 $966.38 $533.62 64.43% DEPART 42280 Fire Station and Building 220 Repair and Maint S $5,000.00 $341.63 $714.08 $4,285.92 14.28% 300 Professional Servic $600.00 $0.00 $0.00 $600.00 0.00% 381 Electric Utilities $5,500.00 $339.49 $1,130.37 $4,369.63 20.55% 383 Gas Utilities $6,000.00 $754.65 $3,002.19 $2,997.81 50.04% 530 Improvements Oth $500.00 $0.00 $0.00 $500.00 0.00% DEPART 42280 Fire Station and B $17,600.00 $1,435.77 $4,846.64 $12,753.36 27.54% DEPART 42281 Community Room 210 Operating Supplies $500.00 $0.00 $0.00 $500.00 0.00% 220 Repair and Maint S $3,000;00 $0.00 $93.65 $2,906.35 3.12% 300 Professional Servic $1,000.00 $170.00 $350.00 $650.00 35.00% DEPART 42281 Community Room $4,500.00 $170.00 $443.65 $4,056.35 9.86% DEPART 49301 Transfer to other Funds 700 Misc $2,500.00 $0.00 $0.00 $2,500.00 0.00% DEPART 49301 Transfer to other F $2,500.00 $0.00 $0.00 $2,500.00 0.00% FUND 105 Fire Fund $198,490.00 $12,114.66 $76,872.85 $121,617.15 38.73% $198,490.00 $12,114.66 $76,872.85 $121,617.15 38.73% 05/01/05 1 :02 PM Page 2 CITY OF ST JOSEPH 05/01/051:17 PM Page 1 Fire Board Detail Check # Search Name Comments Amount FUND DEPART OBJ Act Year 2005 FUND 105 Fire Fund DEPART 42210 Fire Administration OBJ 200 Office Supplies 035646 TORBORG, RANDY printing tape $22.46 105 42210 200 035632 OFFICE MAX Ink cartiridges $70.03 105 42210 200 035488 POSITIVE ID INC 5 id cards w/over laminate $56.10105 42210 200 035624 MAIER TYPEWRITER SERV toner-fire dept $29.73 105 42210 200 OBJ 200 Office Supplies $178.32 OBJ 220 Repair and Maint Supplies 035617 LEE'S ACE HARDWARE fuel filter $6.06 105 42210 220 035417 LEE'S ACE HARDWARE supplies $22.05 105 42210 220 035263 LEE'S ACE HARDWARE maint supplies $13.46 105 42210 220 OBJ 220 Repair and Maint Supplies $41.57 OBJ 305 Medical & Dental 035291 ST. CLOUD HOSPITAL Brill & Prom Hep B Vaccine $150.00 105 42210 305 035559 ST. CLOUD HOSPITAL Brille, S-Blood Test $30.00 105 42210 305 OBJ 305 Medical & Dental $180.00 OBJ 322 Postage 035359 ST. JOSEPH FIRE DEPART Reimbursement for postage $86.50 105 42210 322 035352 POSTMASTER PO Box Rental $24.00 105 42210 322 OBJ 322 Postage $110.50 OBJ 582 Computer Software 035451 BLOUNT, CHRISTINE work on pop up virus $120.00 105 42210 582 OBJ 582 Computer Software $120.00 DEPART 42210 Fire Administration $630.39 DEPART 42220 Fire Fighting OBJ 210 Operating Supplies 035409 JM GRAYSTONE OIL CO., I diesel fuel $73.62 105 42220 210 035594 AUTO VALUE PARTS STOR oil filters for generator truck $11.61 105 42220 210 035261 JM GRAYSTONE OIL CO., I Gas charges $33.27 105 42220 210 OBJ 210 Operating Supplies $118.50 OBJ 220 Repair and Maint Supplies 035555 RED'S AUTO ELECTRIC Batteries - repair units 1 & 2 $519.83 105 42220 220 OBJ 220 Repair and Maint Supplies $519.83 OBJ 240 Small Tool & Minor Equipment 035445 VIKING INDUSTRIAL CENT Reflective Cones $137.09 105 42220 240 035268 METRO FIRE 2 Long Handle Adapters 2 S $430.88 105 42220 240 OBJ 240 Small Tool & Minor Equipment $567.97 OBJ 361 General Liability Insurance 035416 LEAGUE OF MN CITIES INS liability insurance $17,000.00 105 42220 361 OBJ 361 General Liability Insurance $17,000.00 OBJ 384 Refuse Disposal 035330 BROWNING-FERRIS INDUS Jan Charges $53.73 105 42220 384 CITY OF ST JOSEPH 05/01/051:17 PM Page 2 Fire Board Detail Check # Search Name Comments Amount FUND DEPART OBJ 035249 BROWNING-FERRIS INDUS 12/01 thru 12/31 solid waste $53.73 105 42220 384 035524 BROWNING-FERRIS INDUS 2/01/05 thru 2/28/2005 $53.73 105 42220 384 035598 BROWNING-FERRIS INDUS 3/01 thru 3/31/05 $54.53 105 42220 384 OBJ 384 Refuse Disposal $215.72 OBJ 585 Firefighter Equipment 035547 MUNICIPAL EMERGENCY S fire equipment $1,062.65105 42220 585 035547 MUNICIPAL EMERGENCY S Extrication Jump suite $7,105.00105 42220 585 035389 ALEX AIR APPARATUS, INC extrication package-FEMA $22,349.03 105 42220 585 OBJ 585 Firefighter Equipment $30,516.68 DEPART 42220 Fire Fighting $48,938.70 DEPART 42240 Fire Training OBJ 331 Travel & Conference Expense 035456 MN CHAPTER IAAI T Lowell registration $195.00 105 42240 331 035301 ST. STEPHEN FIRE DE PAR Lake Region Mtg 6 attendee $90.00 105 42240 331 035579 MN DEPART. OF NATURAL Fire Traing-Orcutt, Taufen, $630.00 105 42240 . 331 035651 WINTER, MARK Reimbursement for One day $20.00 105 42240 331 035415 LEAGUE OF MN CITIES J Weyrens & R Torberg Reg $40.00 105 42240 331 035608 FIRE FIGHTERS CERTIFIC State Cert for Brill, Jacobson $165.00 105 42240 331 OBJ 331 Travel & Conference Expense $1,140.00 OBJ 433 Dues & Subscriptions 035232 LAKE REGION MEETING 2005 Membership Dues $40.00 105 42240 433 035277 MN STATE FIRE CHIEFS A 2005 Memebership Dues $340.00 105 42240 433 035228 CENTRAL MN FIRE AID AS 2005 Membership Dues $50.00 105 42240 433 035578 MN CHAPTER IAAI 2005 Membership Dues $25.00 105 42240 433 OBJ 433 Dues & Subscriptions $455.00 OBJ 443 Personnel Training 035432 RISK'S SAFETY CONSUL TI 7 - frist responder recertificat $1,428.00105 42240 443 035638 RISK'S SAFETY CONSUL TI 1 st responder class - 3 $1,159.50105 42240 443 035286 RIDGEWATER COLLEGE Training, Brill, Jacobson, Pr $1,470.00105 42240 443 035491 RISK'S SAFETY CONSUL TI transfer to police dept acct -$1,428.00 105 42240 443 035491 RISK'S SAFETY CONSUL TI 18 1 st responder recertificati $3,672.00 105 42240 443 OBJ 443 Personnel Training $6,301.50 DEPART 42240 Fire Training $7,896.50 DEPART 42250 Fire Communications OBJ 321 Telephone 035439 TOS METROCOM telephone $86.37 105 42250 321 035400 GRANITE ELECTRONICS pagers, chargers, programm $14,281.65105 42250 321 035600 VERIZON WIRELESS cell phone-thru 3/15/05 $1.00105 42250 321 035299 US CABLE Fire Dept Intemet access $46.55 105 42250 321 035561 TOS METROCOM telephone $86.35 105 42250 321 035297 TDS METROCOM telephone $86.65 105 42250 321 035333 VERIZON WIRELESS cell phone-Fire Dept $4.50 105 42250 321 035462 VERIZON WIRELESS cell phone-thru 2/15/05 $1.16105 42250 321 035443 US CABLE Internet service Feb & Mar $87.10105 42250 321 OBJ 321 Telephone $14,681.33 CITY OF ST JOSEPH 05/01/05 1:17 PM Page 3 Fire Board Detail Check # Search Name Comments Amount FUND DEPART OBJ DEPART 42250 Fire Communications $14,681.33 DEPART 42260 Fire Repair Service OBJ 220 Repair and Maint Supplies 035244 AUTO VALUE PARTS STOR Diesel Fuel Supplement $53.55 105 42260 220 035610 GOODIN COMPANY ball valve $15.35 105 42260 220 035257 EMERGENCY APPARATUS Repair Truck #1 $1,694.36 105 42260 220 OBJ 220 Repair and Maint Supplies $1,763.26 DEPART 42260 Fire Repair Service $1,763.26 DEPART 42270 Medical Services OBJ 210 Operating Supplies 035580 MN DEPT OF NATURAL RE plastic liners $42.22 105 42270 210 035582 BOUND TREE MEDICAL, II Sfty glasses, oxygen bag, pe $553.02 105 42270 210 035577 BOUND TREE MEDICAL, II gloves $4.15 105 42270 210 035577 BOUND TREE MEDICAL, II trauma shears - 23 $61.86105 42270 210 035577 BOUND TREE MEDICAL, II void check 35577 -$557.17 105 42270 210 035464 CENTRAL MCGOWAN medical oxygen $31.32105 42270 210 035577 BOUND TREE MEDICAL, II penlights, trauma shear $51.34105 42270 210 035577 BOUND TREE MEDICAL, II bag oxygen/airway $172.75 105 42270 210 035577 BOUND TREE MEDICAL, II safety glasses $154.62 105 42270 210 035527 CENTRAL MCGOWAN Medical Oxygen $31.32 105 42270 210 035541 MEDTRONIC redi-pak electrodes $156.80 105 42270 210 035602 CENTRAL MCGOWAN Medical Oxygen $31.32105 42270 210 035602 CENTRAL MCGOWAN regulator & wrench $120.38105 42270 210 035577 BOUND TREE MEDICAL, II glove dispenser, gloves, saf $112.45105 42270 210 OBJ 210 Operating Supplies $966.38 DEPART 42270 Medical Services $966.38 DEPART 42280 Fire Station and Building OBJ 220 Repair and Maint Supplies 035538 lEE'S ACE HARDWARE Anchors, screws $1.22 105 42280 220 035538 lEE'S ACE HARDWARE Bulbs $53.65 105 42280 220 035635 PRECISE REFRIGERATION preventive maintenance fire $286.76 105 42280 220 035480 MEDTRONIC Surface mount wall cabinet $282.45 105 42280 220 035404 HONER PUMPING floor drain tank $90.00 105 42280 220 OBJ 220 Repair and Maint Supplies $714.08 OBJ 381 Electric Utilities 035583 XCEl ENERGY Feb usage $339.49 105 42280 381 035300 XCEl ENERGY Electric Billing $397.06 105 42280 381 035447 XCEl ENERGY jan usage $393.82 105 42280 381 OBJ 381 Electric Utilities $1,130.37 OBJ 383 Gas Utilities 035583 XCEL ENERGY Feb usage $754.65 105 42280 383 035447 XCEL ENERGY jan usage $1,421.53105 42280 383 035300 XCEL ENERGY Gas Billing $826.01 105 42280 383 OBJ 383 Gas Utilities $3,002.19 DEPART 42280 Fire Station and Building $4,846.64 Check # Search Name Comments CITY OF ST JOSEPH Fire Board Detail 05/01/05 1:17 PM Page 4 Amount FUND DEPART OBJ DEPART 42281 Community Room OBJ 220 Repair and Maint Supplies 035430 PHILIPPI PLUMBING/HEATI Toilet repair for meeting roo OBJ 220 Repair and Maint Supplies OBJ 300 Professional Services 035265 LOSO, ANDREW Fire Hall Cleaning 035621 LOSO, ANDREW Fire Hall Cleaning OBJ 300 Professional Services DEPART 42281 Community Room FUND 105 Fire Fund Act Year 2005 $93.65 105 $93.65 $180.00 105 $170.00 105 $350.00 $443.65 $80,166.85 $80,166.85 42281 42281 42281 220 300 300 OBJ OBJ Oeser 'udget Exp DEPART42240 Fire Training .104 Taxable Per Diem 122 FICA Contributipns 125 Medicare Contnbuti 331 Travel & Conterenc 433 Dues & Subscrlptio 443 Personnel Trali'\lng DEPART 42240 FfreTralning SOURCq 33400 34202 34203 34781 36210 n 36230 " 362601 36300 " I ~ t ~ II Ii J ,j 'I ,I j :1 a ,j 'J CITY OF ST JOSEPH 05/01/05 1 :28 PM Page 1 ~ I ;j ] Fire Deparl~nt Revenue Summary 2004FI"1 Revenue Statement SOURCE YTD Deser Budget Rev Itevenue Balance State Grants and ai $35,500.00 SSj,499.00 -$48,999.00 Special Fire SeMe $181,855.00 $18f,588.73 -$2,733.73 Fire Fighting Relm $1,100.00 1$840.00 $260.00 Fire Hall Rental $3,000.00 $~,365.oo $635.00 Interest Earnings $12,000.00 $1P,319.36 $1,680.64 Contributions from $0.00 $1~,198.45 -$16,198.45 Surplus Property $0.00 $2,153.00 -$2,153.00 Reimbursement $0.00 ;$397.12 -$397.12 $233,455.00 $301,360.66 -$67,905.66 ;j lj I . :1 i I ;1 'I :1 II 'I ] ii I ] ;1 a !I !l H . I ! J :1 ::1 'I ~i ;1 II ,I 'I I I i 1 OBJ OBJ Oeser DEPART 42270' Medical Services DEPART 42260. Fire Station and Building . 220' Repair and Maint S 300' Professional SeNie 381 Electric Utilities 383 Gas Utilities .530' Improvements Oth DEPART 42260' Fire Station and B DEPART 42281. Community Room 210' QperatingSllPplies 220' Repair and Maint S 30'0 Professional Servie DEPART 42281 Community Room DEPART49301 Transfer to other Funds 700 Mise DEPART 4930'1 Transfer to other F FUND 10'5 Fire Fund ~ . ...!ri~~l)epj'rt.Etrj~'. Current Perioc{: Closing 2004 Final 2004 Expenditure Statement .. lSudget Exp . $1,50'0'.0'0 $2,50'0'.0'0' $60'0'.0'0' $4,50'0.0'0' $5,0'0'0'.0'0' ,'- $50'0'.0'0' -f$13,1QO.QO $50'0'.00 $3,0'0'0'.00 $1,0'0'0'.00 $4,50'0'.0'0 $2,50'0,0'0 $2,50'0';0'0 l217,355.QO $217,355.0'0 MTO Expense $Q.QO $0'.0.0 $0'.09 $397.(16 . $826.01 $0',00 $1,223.0'7 $0.00 $0.0'0' $180'.0'0' $180'.0'0 $22,797.94 $22,797.~ $71,744.61 $71,744.6,1 YTO Expens$ i ~ - ~ , $415~59 ~ '" -? ~ $3,594;25 . I $0;00 . ~.._ ..$3,792;85 " . ~-'... $9,~22.JfS: . $2,40Q;Q~ . ~ $15,009.26 ~ f;.- $22,797.94 l-. ~. -I $22.797.~. 1;; - - . ~- $25Q,856.5~ $1,0'84.41 -$1,0'94.25 $600.0'0 $701.15 -$~2.16 -$1;900'.00' _ -$1,90'9.26 ~.. f I ~ f