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FYE 2024 Budget Info ...
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Fire Department Budget Comparison 2023-2024 Income is under the Fire District Budget
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Account
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Expense Account Name
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Passed Amt
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2600
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Ladder
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48,893
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2602
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Rescue 2
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29,568
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5100
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Accounting
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2,000
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5114
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Retirement Benefits
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8,500
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5115
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Blue Cross
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198,000
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5120
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Cleaning Supplies
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1,200
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5126
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Communication Repairs
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4,500
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5129
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Communications (MP)
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2,000
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5140
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Electricity
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10,000
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5144
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Five Year Plan
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20,000
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5145
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Fire Alarm Expense
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4,400
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5149
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Fire Suppression (MP)
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6,500
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5150
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Chief's Account
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1,000
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5151
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EMT/Firefighters Salary
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498,000
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5152
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Vac/Sick/Per Payout
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20,000
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5154
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Firemen's Award Alloc
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500
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5155
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Firefighters Equipt
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20,000
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5156
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Fire Prevention
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5,500
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5158
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Fire Suppression Repair
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3,000
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5159
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Annual Testing
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4,200
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5160
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EMT/ Firefighter Replacement
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30,000
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5161-0
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Uniform-Mayer
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1,000
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5161-1
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Uniform-Volunteers/Chief
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5,000
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5161-3
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Uniform-Provencal
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1,000
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5161-4
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Uniform-Mainville
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1,000
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5161-5
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Uniform-Deschamps
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1,000
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5161-6
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Uniform-Mansolf
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1,000
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5161-7
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Uniform-Dutilly
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1,000
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5161-8
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Uniform-Brooks
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1,000
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5161-9
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Uniform-Belanger
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1,000
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5162
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Gasoline/Fuel
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22,000
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5164
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Service Contract Fire
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1,500
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5165
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Service Contract EMS
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4,375
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5166
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Service Contract Building
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3,700
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5180
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Insurance
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22,000
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5182
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Coronis HealthTDG
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15,000
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5220
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Medical Supplies
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11,500
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5221
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Medical Equipment Repair
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2,000
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5222
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Medical Equipment (MP)
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6,000
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5225
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Miscellaneous
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3,000
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5240
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Office Supplies & IT support
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7,000
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5241
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IT Support & Licenses
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3,700
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5250
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Postage
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500
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5255
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Advertising/Printing
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300
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5257
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Oxygen
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4,500
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5270
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Repair/Maintenance Vehicles
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30,000
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5271
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Vehicle Scheduled Maintenance
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4,700
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5280
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Dues and Licenses
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4,600
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5281
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Overtime Wages
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80,000
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5292
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FICA Payroll Tax
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51,000
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5293
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Health and Safety
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4,000
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5295
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Hydrant Fee
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27,144
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5296
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Telephone
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7,000
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5298-1
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Training - Volunteers/Chief
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10,000
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5298-2
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Training - Mayer
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1,250
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5298-3
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Training- Provencal
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1,250
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5298-4
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Training - Mainville
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1,250
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5298-5
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Training - Deschamps
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1,250
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5298-6
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Training - Mansolf
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1,250
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5298-7
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Training - Dutilly
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1,250
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5298-8
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Training - Brooks
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1,250
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5298-9
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Training - Belanger
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1,250
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5301
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Travel Expense
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4,000
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6560
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Payroll
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5,000
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1,275,280
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THIS INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER.
© Copyright 2010-2024 Harrisville Fire Department. All rights reserved
115 Central Street • Harrisville, RI 02830 • 401.568.2224
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