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Orange County Fire District Budget Request <br />115. <br />Other Loans <br />Total-Debt Service <br />FY <br />FY <br />FY <br />Capital Reserves <br />1997-98 <br />1998-99 <br />1999-00 <br />Personnel Costs <br />191765 <br />206500 <br />246000 <br />Salaries <br />37000 <br />3.7.000 <br />48500 <br />Fringe Benefits <br />9000 <br />10500 <br />15500 <br />Total Personnel Costs <br />46000 <br />47500 <br />64000 <br />Operating Expendftures <br />Communications & Maintenance <br />3000 <br />2000 <br />3000 <br />Firefighter Training <br />3000 <br />3000 <br />6000 <br />Firefighter Travel <br />Utilities & Rent <br />15500 <br />17000 <br />17500 <br />Professional Services <br />-3000 <br />2600 <br />3500 <br />Office Supplies <br />.2600 <br />.3500 <br />4000 <br />Dues & Subscriptions <br />5250 <br />5500 <br />6000 <br />Bldgs & Grounds Maintenance <br />2000 <br />2000 <br />4000 <br />Vehicle & Equip Maintenance <br />11500 <br />13000 <br />16000 <br />Gas & Oil <br />4500 <br />5000, <br />.5000 <br />Unffibn= & Clothing <br />6000 <br />3500 <br />4000 <br />Insurance & Bonds <br />20500 <br />19500 <br />20000 <br />Other -cleaning supplies <br />3500 <br />5000 <br />Other- <br />Other <br />Total Operating <br />76750 <br />81000 <br />94000 <br />Capital Outlay , <br />Station Furn & Equipment <br />1500 <br />4000 <br />3000 <br />Vehicles <br />Buildings & Property <br />Fire Suppression Equipment <br />12000 <br />14000 <br />13000 <br />First Responder Equipment <br />3000 <br />3000 <br />.3000 <br />Communications Equipment <br />3000 <br />3000 <br />4000 <br />Total Capital Outlay <br />19500 <br />24000 <br />20000 <br />Debt Service (Notes payable) <br />Building Mortgage <br />Apparatus Mortgage <br />30005 - <br />40000 <br />**50000 <br />Other Loans <br />Total-Debt Service <br />30005 <br />30005 <br />**50000 <br />Capital Reserves <br />19500 <br />14000 <br />15000 <br />Total District Expenditures <br />191765 <br />206500 <br />246000 <br />Page 4 of 10 <br />19.05.99 <br />