Page 6 - Pelican Bay FY22 Annual Budget
P. 6
7000 · FIRE DEPARTMENT
7050 · Briar VFD 26,500.00 38,500.00
7056 · Dispatch - F. D. 8,150.00 8,600.00
7577 · Fire Truck Lease 10,084.00 0.00
7587 · Equipment Repairs & Maintenance 2,000.00 500.00
7656 · F.D. Bldg/Office Maint. 500.00 500.00
7837 · F.D. Utilities 1,000.00 600.00
Total 7000 · FIRE DEPARTMENT 48,234.00 48,700.00
9000 · COURT
9690 · Health Insurance 4,050.00 0.00
9691 · TMRS Retirement Expense 1,160.00 0.00
9399 · Legal Fees/Books 200.00 200.00
9411 · Office Supplies 500.00 500.00
9415 · Copier Lease 1,100.00 1,100.00
9420 · AMS Collection Fees 1,000.00 500.00
9439 · Computer Technology Fund-001 4,000.00 4,000.00
9449 · Building Security Fund 500.00 500.00
9489 · Postage-002 300.00 300.00
9879 · Court Clerk Salary 23,150.00 0.00
9799 · Omni Base 100.00 100.00
9869 · Judge 3,000.00 4,500.00
9889 · Court Prosecuting Attorney 3,000.00 3,500.00
9949 · Training - Court 500.00 500.00
Total 9000 · COURT 42,560.00 15,700.00
Total Expense 903,304.00 970,535.00
Net Ordinary Income 0.00 440.00
