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Wallingford Fire District
No. 1
MINUTES OF THE
Fire
Protection Budget Meeting
December 20, 2009
Called
to Order: Scott
Sendra called the meeting to order at 6:00 p.m.
Also present was Charlie Baker, Dennis Stocker, and Maureen Duchesne
Clerk/Treasurer.
Visitors:
Joyce Barbieri,
Richard Kendall, Jeffrey Duchesne, and Alicia Sharp
The following charts of
accounts were modified for 2010 and the 2010-2011 fiscal year budget.
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Jan
- Dec ‘09
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Budget
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Jan
– June ‘10
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July
– June ‘11
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Ordinary Income/Expense
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2009
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2010
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2010-2011
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4402 · Contract Payment from Town/Tax
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$
110,099.84
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$
135,683.00
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4403 · Miscellaneous Income
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$
60.00
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$
-
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4401 · Interest - Checking
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$
28.80
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$
100.00
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$
110,188.64
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$
136,683.00
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5411A · CPA
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$
1,000.00
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$
1,250.00
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$
-
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$
1,000.00
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5429 · Pumper Fire Truck Note-Principal.
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$
13,203.11
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$13,203.00
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$
-
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$
13,857.00
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5427 · Truck Replacement Fund
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$
4,000.00
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$
4,000.00
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$
4,000.00
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$
4,000.00
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5426 · South Wallingford Station
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$
499.70
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$
500.00
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$
-
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$
500.00
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5424 · Station Repair
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$
1,991.43
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$
2,000.00
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Moved
to 5423
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$
-
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5423 · Station Expense/Repair
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$
1,385.70
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$
1,500.00
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$
500.00
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$
3,000.00
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5422 · Fire Vehicles Fuel
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$
2,335.70
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$
3,000.00
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$
1,000.00
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$
2,000.00
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5421 · Fire Vehicles Repairs/Maint.
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$
4,498.07
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$
4,000.00
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$
2,000.00
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$
5,000.00
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5420 · Firefighter Equip. Pager/Radio
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$
3,000.00
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$
3,000.00
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$
1,000.00
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$
2,000.00
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5419 · Firefighter Equipment-Maintenance
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$
9,000.00
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$
9,000.00
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$
5,000.00
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$
10,000.00
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5417 · Fire Hydrants
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$
1,808.93
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$
4,000.00
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$
-
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$
2,000.00
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5416 · Education/Training Expense
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$
1,800.00
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$
2,000.00
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$
1,000.00
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$
2,000.00
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5414 · Pumper Fire Truck Note Interest
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$
2,814.81
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$
2,819.00
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$
-
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$
2,161.00
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5413 · Miscellaneous Expense
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$
130.00
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$
100.00
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$
50.00
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$
100.00
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5412 · Insurance Expense
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$
18,933.88
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$12,500.00
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$
-
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$
16,000.00
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5411 · Attorney Fees
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$
180.00
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$
1,000.00
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$
500.00
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$
1,000.00
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5410 · F.I.C.A. - Employer
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$
92.75
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$
50.00
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Moved
to 5408
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$
-
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5408 · Chief Stipend
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$
1,212. 48
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$
800.00
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$
450.00
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$
900.00
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5409 · Firefighter Benefits
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$
-
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$
200.00
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$
200.00
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$
200.00
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5407 · Utilities
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$
6,667.06
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$
7,000.00
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$
3,850.00
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$ 7,000.00
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5406 · Office Equipment Expense
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$
500.00
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$
500.00
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$
100.00
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$
125.00
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5405 · State Dispatching Annual Fee
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$
1,224.00
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$
1,100.00
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$
-
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$
1,100.00
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5404 · Emergency Phone
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$
235.52
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$
300.00
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$ 160.00
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$
320.00
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5403 · Donations
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$
-
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$
200.00
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$
100.00
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$
200.00
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5402 · Advertising/Warnings Expense
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$
100.50
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$
250.00
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$
125.00
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$
250.00
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5401 · Administrative Expense
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$
5,945.00
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$
5,945.00
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$
3,000.00
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$
6,000.00
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5415- Firefighter Health-Hepatitis shots
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$
1,935.45
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$
4,500.00
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$
-
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$
-
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5431- New 2009 Pumper Truck
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$
37,761.46
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$
37,761.00
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$
-
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$
37,765.00
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5432- Air Packs
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$
13,204.78
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$
13,205.00
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$
7,500.00
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$
7,500.00
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5433- Testing/Maint.
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$
-
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$
-
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$
2,000.00
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$
4,000.00
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$
135,460.33
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$
135,683.00
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$
32,535.00
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$
129,978.00
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Dennis made a motion to accept the proposed budgets, seconded by Charlie.
With no further discussion motion carried. (5/0)
Motion made by Scott, seconded by Charlie that we adjourn the meeting.
Motion carried. (3/0) Meeting
adjourned at 7:56 pm.
Respectfully Submitted:
Maureen Duchesne -
Clerk/Treasurer
Date Approved: January 13,
2010 |