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HomeMy WebLinkAbout[07] Budget 2012St. Joseph Community Fire Department Summary of Fire Contributions 2012 Draft Budget Alternatives PercentBudgetDebtTotal Adopted 2011BudgetContributionContributionContribution City of St. Joseph47.32% 93,076.07 33,067.22 126,143.29 St. Joseph Township31.35% 61,663.88 21,907.38 83,571.26 Debt Budget St. Wendel Township21.33% 41,955.04 14,905.40 56,860.45 Includes $10,000 buy-down Operational Budget 196,695.00 69,880.00 266,575.00 Includes $15,000 buy-down ProposedPercentBudgetDebtTotal DollarPercent Draft 2012BudgetContributionContributionContributionChangeChange City of St. Joseph47.32% 97,192.91 53,303.61 150,496.53 24,353.2419.31% St. Joseph Township31.35% 64,391.33 35,314.21 99,705.54 16,134.2819.31% St. Wendel Township21.33% 43,810.75 24,027.18 67,837.93 10,977.4819.31% 205,395.00 112,645.00 318,040.00 51,465.0019.31% $12,500 ReductionPercentBudgetDebtTotal DollarPercent $17,500 ReductionBudgetContributionContributionContributionChangeChange City of St. Joseph47.32% 96,009.91 52,120.61 148,130.53 21,987.2417.43% St. Joseph Township31.35% 63,607.58 34,530.46 98,138.04 14,566.7817.43% St. Wendel Township21.33% 43,277.50 23,493.93 66,771.43 9,910.9817.43% 202,895.00 110,145.00 313,040.00 46,465.0017.43% $10,000 ReductionPercentBudgetDebtTotal DollarPercent $10,000 ReductionBudgetContributionContributionContributionChangeChange City of St. Joseph47.32% 99,558.91 53,303.61 152,862.53 26,719.2421.18% St. Joseph Township31.35% 65,958.83 35,314.21 101,273.04 17,701.7821.18% St. Wendel Township21.33% 44,877.25 24,027.18 68,904.43 12,043.9821.18% 210,395.00 112,645.00 323,040.00 56,465.0021.18% No Buy - DownPercentBudgetDebtTotal DollarPercent No Buy - DownBudgetContributionContributionContributionChangeChange City of St. Joseph47.32% 104,290.91 58,035.61 162,326.53 36,183.2428.68% St. Joseph Township31.35% 69,093.83 38,449.21 107,543.04 23,971.7828.68% St. Wendel Township21.33% 47,010.25 26,160.18 73,170.43 16,309.9828.68% 220,395.00 122,645.00 343,040.00 76,465.0028.68% St. Joseph Fire Department Capital Improvement Plan - for Payable 2012 Fire Board Draft Proposed Capital Budget As of June 30, 2011 12/31/2010as of 6/30 AvailableGrants/as of 6/30Available PurchasedReserve BudgetAdjustmentsSpentReserve Budget2012BudgetBudgetBudgetBudget Account CodeDepartmentObjectYearDescriptionFunds201120112011Funds2012Balance2013201420152016 CIP # (3,368.18) 400.00 988.59 (3,956.77) 400.00 (3,556.77) 400.00 400.00 400.00 400.00 FD-1201105-42210-581/582Fire AdministrationComputer Hardware/Software2010/20113 Computers Total Fire Administration Computer Hardware/Software (3,368.18) 400.00 - 988.59 (3,956.77) 400.00 (3,556.77) 400.00 400.00 400.00 400.00 28,770.02 500.00 5,833.48 23,436.54 500.00 23,936.54 500.00 500.00 500.00 500.00 FD-1202105-42220-580Fire FightingOther Equipmentn/aReplacement Total Fire Fighting Other Equipment 28,770.02 500.00 - 5,833.48 23,436.54 500.00 23,936.54 500.00 500.00 500.00 500.00 11,000.00 2,000.00 13,000.00 - 13,000.00 - - - - FD-1203105-42220-584Fire FightingEquipment Reserve19996 Wheeler 6,562.40 2,500.00 9,062.40 2,500.00 11,562.40 2,500.00 2,500.00 2,500.00 2,500.00 FD-1204105-42220-584Fire FightingEquipment Reserve1996/2005Extracation Equip 116,250.00 3,750.00 120,000.00 - 120,000.00 - - - - FD-1205105-42220-584Fire FightingEquipment Reserve1997Rescue Van 45,000.00 - 45,000.00 - 45,000.00 - - - - FD-1206105-42220-584Fire FightingEquipment Reserve1995Pumper Truck Total Fire Fighting Equipment Reserve 178,812.40 8,250.00 - - 187,062.40 2,500.00 189,562.40 2,500.00 2,500.00 2,500.00 2,500.00 19,000.00 5,000.00 24,000.00 5,000.00 29,000.00 - - - - FD-1206105-42220-585Fire FightingFirefighter Equipment1995Pumper Truck 5,250.00 8,000.00 13,250.00 10,000.00 23,250.00 15,000.00 17,000.00 20,000.00 23,000.00 FD-1207105-42220-585Fire FightingFirefighter Equipment2001Ladder Truck #2 13,000.00 6,000.00 19,000.00 7,000.00 26,000.00 10,000.00 11,000.00 11,000.00 11,000.00 FD-1208105-42220-585Fire FightingFirefighter Equipment1997Grass Rig #3 8,250.00 9,000.00 17,250.00 12,000.00 29,250.00 15,500.00 18,000.00 22,500.00 25,000.00 FD-1209105-42220-585Fire FightingFirefighter Equipment1999Tanker #4 48,749.91 3,000.00 1,162.64 50,587.27 5,000.00 55,587.27 5,000.00 5,000.00 5,000.00 5,000.00 FD-1210105-42220-585Fire FightingFirefighter Equipmentn/aReplacement Total Fire Fighting Equipment 94,249.91 31,000.00 - 1,162.64 124,087.27 39,000.00 163,087.27 45,500.00 51,000.00 58,500.00 64,000.00 7,000.00 4,000.00 11,000.00 4,500.00 15,500.00 14,000.00 16,000.00 17,000.00 5,000.00 FD-1211105-42250-580Fire CommunicationOther Equipment2007800 MHz Radios 9,228.75 500.00 9,728.75 500.00 10,228.75 500.00 500.00 500.00 500.00 FD-1212105-42250-580Fire CommunicationOther Equipmentn/aReplacement Total Fire Communications Equipment 16,228.75 4,500.00 - - 20,728.75 5,000.00 25,728.75 14,500.00 16,500.00 17,500.00 5,500.00 527.57 200.00 727.57 200.00 927.57 200.00 200.00 200.00 200.00 FD-1213105-42270-580Medical ServicesOther Equipmentn/aReplacement Total Medical Services Equipment 527.57 200.00 - - 727.57 200.00 927.57 200.00 200.00 200.00 200.00 31,000.00 500.00 31,500.00 1,000.00 32,500.00 1,500.00 1,500.00 1,500.00 1,500.00 FD-1214105-42280-530Fire Station & BuildingEquipment Reserven/aBuilding Repairs 20,566.92 500.00 21,066.92 500.00 21,566.92 500.00 500.00 500.00 500.00 FD-1215105-42280-530Fire Station & BuildingEquipment Reserve2011Sealcoating 3,700.00 750.00 4,450.00 1,000.00 5,450.00 1,000.00 1,000.00 1,000.00 1,000.00 FD-1216105-42280-530Fire Station & BuildingImprovements other than Building2008Painting Total Fire Station & Building Improvements other than Building 55,266.92 1,750.00 - - 57,016.92 2,500.00 59,516.92 3,000.00 3,000.00 3,000.00 3,000.00 Total Capital Improvement - Fire Fund 370,487.39 46,600.00 - 7,984.71 409,102.68 50,100.00 459,202.68 66,600.00 74,100.00 82,600.00 76,100.00 Note: The fire department is funded by the City of St. Joseph, St. Joseph Township and St. Wendel Township. Possible Future Debt - FD-1206105-42220-585Fire FightingFirefighter EquipmentPumper Truck FIRE-1