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Knotts Island Fire Service Budget
Knotts Island Fire Service Budget
| Account Description | | Budget |
| SALARIES | | 521,834 |
| SALARIES - OVERTIME | | 107,276 |
| TEMPORARY SERVICES | | 21,530 |
| FICA EXPENSE | | 49,774 |
| HEALTH INSURANCE EXPENSE | | 118,152 |
| RETIREMENT EXPENSE | | 84,930 |
| TELEPHONE & POSTAGE - KNOTTS ISLAND | | 3,720 |
| UTILITIES - KNOTTS ISLAND | | 6,480 |
| TRAVEL | | 2,000 |
| TRAVEL/TRAIN/EDUC - KNOTTS ISLAND | | 4,000 |
| REPAIRS & MAINTENANCE - KNOTTS ISLAND | | 15,000 |
| BUILDINGS & GROUNDS-KNOTTS ISLAND | | 5,000 |
| GAS, OIL, ETC - KNOTTS ISLAND | | 13,000 |
| SUPPLIES - KNOTTS ISLAND | | 5,000 |
| FIRE SUPPLIES - KNOTTS ISLAND | | 10,000 |
| UNIFORMS - KNOTTS ISLAND | | 2,000 |
| PERSONAL PROTECT EQUIPMENT - KNOTTS ISLAND | | 10,000 |
| WORKERS COMPENSATION | | 2,514 |
| CONTRACTED SERVICES | | 11,220 |
| DUES & SUBSCRIPTIONS -KNOTTS ISLAND | | 7,400 |
| PROFESSIONAL SERV - KNOTTS ISLAND | | 1,000 |
| NOTES PAYABLE | | 16,000 |
| Expense Total | | $1,017,830 |
