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Home My WebLink AboutFire Department Budgets 1973-1976Town of Newcastle Fire Department Budgets 1973-76 1973 1974 1974 1975 1975 1976 Actual Budget Actual Budget Actual Budget Salaries & Benefits Permanent 19,436 25,065 229381 27,565 27,644 40,140 Volunteer 47,764 51,000 50,887 53,300 52,392 60,500 Answering Service J ' 3'000 3,600 -` 3,600 Caretaker & Supplies - 425 437 700 437 10000 Communications 6,388 17,150 16,377 12,185 11,233 12,900 Radio Lease 800 - - - - _ Office Expense 494 500 332 500 172 900 Advertising 226 700 946 800 480 650 Insurance & WCB 1,808 3,500 4,361 6,100 5,542 7,360 Equip. & Supplies 3,676 61200 5,689 79750 69548 8,000 Fire Equip. Maint. 31190 4,100 4,413 4,500 51285 5,000 Fire Alarm System 356 900 747 11500 11274 2,600 Debt Charges Bldg. 10,737 10,735 10,735 10,740 10,738 10,745 Bldg. Maint. 19052 11500 1,450 19500 2,626 1,900 Training & Misc. 1,437 925 156 800 347 800 Hydrant Rental 91524 11,485 9,510 - 3,190 - Capital Expenditure - 24,500 21,048 2,600 21602 10,500 Travel 25 585 18 800 167 700 Associations 53 - - 200 145 300 Clothing (Duty) 488 1,100 600 1,200 1,384 29035 Water - - 1,641 1,500 235 1,000 Legal & Consultants _ _ - 2,000 1,564' 2,000 Heat & Light 3,047 2,300 30114 31000 21910 3,700 Relocate Hall #2 - - - - - 12000 TOTAL 109,501 165,670 154,842 142,840 136,915 177,330 Bow. 781385. Town of Newcastle Fire Department Salaries Permanent: 1973 1974 1974 1975 1975 1976 Actual Budget Actual Budget Actual Budget Variance 189436 25,065 220381 27,565 27,644 409140 (12,575) (Over)/under Budget 2,684 79 Memo: 1976 Budget vs. 1975 Budget (12,575) Permanent fireman hired October 28, 1975 was not included in the 1975 budget. Volunteer: Explanations: Bowmanville Hall #1 - increase of $3,000 to place Budget in line with 1975 Actual Newcastle Hall 42 - increase of $5,200 reflects the addition of 2 captains (S'5006") plus 2 new firemen who were hired in mid 1975 but not included in 1975 Budget Orono Hall 43 - decrease of $1,000 because of the reduced number of calls in 1975 Hall 41 Hall 42 Hall #3 Bowmanville Newcastle Orono Total 1973 Actual 29,754 4,480 13,530 47,764 1974 Budget 27500 8$00 15,000 519000 1974 Actual 28,484 9,118 13,285 50,887 Actual (0)/u Budget (984) (618) 1,715 113 1975 Budget 30,000 9,300 14,000 53,300 1975 Actual 32,627 10,525 9,240 52,392 Actual (0)/U Budget (2,627) (1,225) 4,760 908 1976 Budget 33,000 14,500 13,000 60,500 Variance t6 1975 Budget (31000) (5,200) 19000 (7,200) Explanations: Bowmanville Hall #1 - increase of $3,000 to place Budget in line with 1975 Actual Newcastle Hall 42 - increase of $5,200 reflects the addition of 2 captains (S'5006") plus 2 new firemen who were hired in mid 1975 but not included in 1975 Budget Orono Hall 43 - decrease of $1,000 because of the reduced number of calls in 1975 0 FIRE DEPARTMENT BUDGET 1975 CREDITS Volunteers Salaries - Dept. of Transportation - $ 3,659. Alarm Console - Protected Properties - 400. Capital Expenditure - Account # 2412 1973 - Budget Actual Account # 2402 nil nil 1974 - Budget Actual $ 24,500. $ 21,048. 1975 - Budget Actual 17,150. $ 6,000. $ 2,602. 1976 - Budget Actual (A. S. $ 3,000.) $ 10,500. Budget Water Tank Truck (Area) Emergency Van (Area) Cascade System, Van, Station Wagon Communications, Telephones, Radio Equip. Account # 2402 1973 - Budget Actual $ 3,200 $ 31052 ( A.S. $ 19800.) 1974 - $ 17,150. $ 16,377. (Radio Equip. Hall's 2 & 3`-$ 8,596.70) (A. S. $ 3,000.) 1975 - ;. Budget Actual $ 12,185. $ 11,233. (Recorder, Personal Radios, Mobile) (A.S. $ 3,550.)