|
HAMILTON TOWNSHIP
FIRE COMMISSIONERS |
|
Approved by Taxpayers |
|
DISTRICT #9 |
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|
2/17/2007 |
|
PROPOSED BUDGET WORKSHEET |
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|
Final
Ratables Revised |
|
JANUARY 1, 2007 TO DECEMBER 31, 2007 |
|
|
3/9/2007 |
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|
2007 |
| SALARIES |
|
|
|
|
|
1,062,564.00 |
| COMMISSIONERS |
|
|
|
|
|
36,500.00 |
|
|
|
RATE/HR |
HOURS |
|
|
|
| HOLIDAYS |
|
27.50 |
1920 |
|
|
52,800.00 |
| VACATION |
|
41.25 |
3243.5 |
INC CARYOVER 339.5 |
133,794.00 |
| SICK DAYS |
|
41.25 |
1700 |
|
|
70,125.00 |
| TRAINING |
|
|
41.25 |
1008 |
|
|
41,580.00 |
| OTHER |
|
|
41.25 |
720 |
|
|
29,700.00 |
|
|
|
|
|
|
|
|
| TOTAL SALARIES |
|
|
|
|
|
1,427,063.00 |
|
|
|
|
|
|
|
|
| FRINGE BENEFITS |
|
WAGES |
|
RATE |
|
|
| DENTAL |
|
|
|
|
1,375.00 |
|
17,000.00 |
| EYECARE
|
|
|
|
|
|
11,900.00 |
| HOSPITALIZATION |
|
|
6% increase in rates |
|
178,512.00 |
| MEDICAL
SERVICES |
PHYSICALS, EMPLOYEE ASSIST. |
|
14,650.00 |
| PENSION |
|
|
|
|
|
|
39,627.00 |
| SOCIAL SECURITY |
|
1,427,063.00 |
|
0.0765 |
|
109,170.00 |
| UNEMPLOYMENT
TAX |
465,000.00 |
|
0.005 |
|
2,325.00 |
| WORKMAN'S COMP
INS |
|
|
|
|
48,395.00 |
|
|
|
|
|
|
|
|
| TOTAL BENEFITS |
|
|
|
|
|
421,579.00 |
|
|
|
|
|
|
|
|
| ADMINISTRATION |
|
|
|
|
|
|
| ADVERTISING |
|
|
|
|
|
500.00 |
| ELECTION |
|
|
|
|
|
1,200.00 |
| INSURANCE |
|
|
|
|
|
38,165.00 |
| OFFICE EXPENSES |
|
|
|
|
|
10,000.00 |
| PROFESSIONAL
FEES |
|
|
|
|
25,000.00 |
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
74,865.00 |
|
|
|
|
|
|
|
|
| OPERATIONS |
|
|
|
|
|
|
| COMPUTERS/SOFTWARE MAINTENANCE |
|
|
|
7,104.00 |
| EMS SUPPLIES |
|
|
|
|
|
2,000.00 |
| FIRE HYDRANT
SERVICE |
|
17% increase proposed Trenton |
152,000.00 |
| FIRE PREVENTION |
|
|
|
|
|
10,000.00 |
| GAS &
ELECTRIC |
|
|
|
|
|
30,000.00 |
| MATERIALS &
SUPPLIES |
|
|
|
|
23,100.00 |
| MEMBERSHIPS
& DUES |
|
|
|
|
1,100.00 |
| OPTICOM SYSTEM |
|
|
|
|
|
9,000.00 |
| UTILITY TRUCK
LEASE 5 YEAR $32,500 |
|
|
|
7,600.00 |
| REPAIRS &
MAINTENANCE EQUIPMENT |
FUEL |
|
|
30,046.00 |
| REPAIRS &
MAINTENANCE BUILDING |
|
|
|
26,150.00 |
| FEMA GRANT
EXPENDITURES |
|
|
|
|
71,296.00 |
| TELEPHONE/PAGING |
|
|
|
|
6,000.00 |
| TRAINING |
|
|
|
|
|
|
16,935.00 |
| UNIFORMS &
PERSONAL EQUIPMENT |
|
|
|
22,750.00 |
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
415,081.00 |
|
|
|
|
|
|
|
|
| TOTAL OPERATING |
|
|
|
|
|
2,338,588.00 |
|
|
|
|
|
|
|
|
| CAPITAL |
|
|
|
|
|
|
|
| PRINCIPAL BUILDING 1988 |
MATURES 7/1/2015 |
|
|
195,000.00 |
| INTEREST
BUILDING |
|
|
|
|
65,383.00 |
| TRUCK PRINCIPAL |
2002 |
MATURES 1/19/2011 |
|
|
41,741.00 |
| INTEREST TRUCK |
|
|
|
|
|
12,107.00 |
| RESERVE FOR
FUTURE FIRE EQUIPMENT |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL CAPITAL |
|
|
|
|
|
314,231.00 |
|
|
|
|
|
|
|
|
| TOTAL BUDGET |
|
|
|
|
|
2,652,819.00 |
|
|
|
|
|
|
|
|
| REVENUE |
|
|
|
|
|
|
| INTEREST |
|
|
|
|
|
3,000.00 |
| DESIGNATED
SURPLUS |
|
|
|
|
- |
| SUPPLEMENTAL
FIRE SERVICES GRANT |
|
|
|
14,199.00 |
| NJ LIFE
HAZARD/NON LIFE HAZARD |
|
|
|
30,989.00 |
| FEMA GRANT |
|
|
|
|
|
67,732.00 |
|
|
|
|
|
|
|
|
| TOTAL REVENUE |
|
|
|
|
|
115,920.00 |
|
|
|
|
|
|
|
|
| AMOUNT TO BE
RAISED BY TAXATION |
|
|
|
2,536,899.00 |
|
|
|
|
|
PRELIMINARY TAX
RATE |
0.4020 |
|
FINAL RATABLES 2007
|
631,036,817 |
|
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|
|
As per report from Ham Twp Taxation Office
3-9-07 |
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