ATTACHMENT 1
Distribution of Funds and the Specific Costs
FY 05-06 fund increase $213,788
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Proposal for FY 05-06 |
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$ 82,782 |
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Salary and benefits to hire 6 full time firefighters and two contract over hires beginning April 1 |
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8,000 |
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Uniforms and protective equipment |
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800 |
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Training Materials |
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8,200 |
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Overtime for Academy Instruction |
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Total $99,782 |
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Total Needed for Current Year |
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$114,006 |
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Proposal for FY 06-07 |
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$ 248,346 |
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Salary and benefits for 6 full time firefighters full year |
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9,551 |
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Salary and benefits for 2 contract firefighters 6 weeks (completion of academy) |
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Total 257,897 |
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- 213,788 |
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FY 06-07 fund |
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Total need 44,109 |
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From FY 2005-06 surplus |
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Surplus forward from FY 05-06 |
$114,006 |
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Makeup difference for 6 firefighters in FY 06-07 |
$ 44,109 |
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Balance Surplus |
$ 69,897 |