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Budget 2019-2020
  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2019-2020 FISCAL YEAR  
     
     
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP $ 101,058.00
101-000-632-002 RILEY TOWNSHIP $ 84,949.00
101-000-632-003 CITY OF DeWITT $ 177,643.00
101-000-645-000 MISCELLANEOUS $ 2,500.00
101-000-665-002 INTEREST $ 1,000.00
  TOTAL $ 367,150.00
     
  GENERAL FUND EXPENDITURES  
101-336-702.000 SALARIES $ 55,000.00
101-336-702.004 SALARIES - TRAINING $ 26,000.00
101-336-702.005 SALARIES/OFFICERS $ 30,700.00
101-336-715.000 SOCIAL SECURITY $ 9,000.00
101-336-716.000 LIFE INSURANCE $ 4,500.00
101-336-718.000 DEFERRED COMPENSATION $ 3,000.00
101-336-723.000 WORKER'S COMP INSURANCE $ 6,500.00
101-336-740.000 OPERATING SUPPLIES $ 10,500.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA $ 5,500.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL $ 7,500.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL $ 1,100.00
101-336-801.003 CONTRACT SERVICES-CLERICAL $ 7,000.00
101-336-801.004 PROFESSIONAL SERVICES $ 1,000.00
101-336-806.000 AUDIT $ 3,000.00
101-336-810.000 INSURANCE $ 5,300.00
101-336-850.000 TELEPHONE $ 2,000.00
101-336-851.000 RADIO $ 1,000.00
101-336-864.000 CONFERENCE/TRAVEL $ 6,000.00
101-336-900.000 PRINTING/PUBLISHING $ 3,000.00
101-336-930.000 REPAIR AND MAINTENANCE $ 3,000.00
101-336-956.000 MISCELLANEOUS $ 5,000.00
101-336-958.000 MEMBERSHIP $ 600.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS $ 1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS $ 20,400.00
  TOTAL $ 217,600.00
     
  BUILDING EXPENDITURES  
101-265-803.000 LEGAL SERVICES $ 1,000.00
101-265-810-000 INSURANCE $ 3,000.00
101-265-927.000 UTILITIES $ 8,000.00
101-265-930.000 REPAIR/MAINTENANCE $ 5,000.00
101-265-950.000 BUILDING LEASE $ 12,000.00
101-265-950-001 LAND RENT $ 400.00
101-265-975.000 CAPITAL OUT LAY BUILDING $ 5,000.00
  TOTAL $ 34,400.00
     
     
     
  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2018 - 2019 FISCAL YEAR  
     
  TRUCKS/EQUIPMENT  
101-661-751-002 GAS AND OIL - FIRE $ 5,000.00
101-661-810-000 INSURANCE - FIRE $ 10,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE $ 26,000.00
101-661-956-000 MISCELLANEOUS $ 500.00
101-661-980-000 CAPITAL OUTLAY $ 73,650.00
  TOTAL TRUCKS AND EQUIPMENT $ 115,150.00
     
     
     
  TOTAL GENERAL FUND REVENUES $ 367,150.00
  TOTAL GENERAL FUND EXPENDITURES $ 367,150.00
  NET REVENUE $ -
     
     
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)  
CITY OF DeWITT   48.85%
OLIVE TOWNSHIP   27.79%
RILEY TOWNSHIP   23.36%
(ANTICIPATED PERCENTAGES)  

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Budget 2020-2021
  BUDGET    
  DeWITT AREA EMERGENCY SERVICES AUTHORITY    
  2020-2021 FISCAL YEAR    
       
       
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT  
101-000-632-001 OLIVE TOWNSHIP $ 103,100.00  
101-000-632-002 RILEY TOWNSHIP $ 85,628.00  
101-000-632-003 CITY OF DeWITT $ 182,272.00  
101-000-645-000 MISCELLANEOUS $ 2,500.00  
101-000-665-002 INTEREST $ 1,000.00  
  TOTAL $ 374,500.00  
       
  GENERAL FUND EXPENDITURES    
101-336-702.000 SALARIES $ 57,000.00  
101-336-702.004 SALARIES - TRAINING $ 28,000.00  
101-336-702.005 SALARIES/OFFICERS $ 32,240.00  
101-336-715.000 SOCIAL SECURITY $ 9,500.00  
101-336-716.000 LIFE INSURANCE $ 5,000.00  
101-336-718.000 DEFERRED COMPENSATION $ 3,000.00  
101-336-723.000 WORKER'S COMP INSURANCE $ 6,500.00  
101-336-740.000 OPERATING SUPPLIES $ 12,000.00  
101-336-801.000 CONTRACT SERVICES-WESTPHALIA $ 5,500.00  
101-336-801.001 CONTRACT SERVICES-FINANCIAL $ 7,500.00  
101-336-801.002 CONTRACT SERVICE-SECRETARIAL $ 1,100.00  
101-336-801.003 CONTRACT SERVICES-CLERICAL $ 7,000.00  
101-336-801.004 PROFESSIONAL SERVICES $ 1,200.00  
101-336-806.000 AUDIT $ 3,100.00  
101-336-810.000 INSURANCE $ 5,400.00  
101-336-850.000 TELEPHONE $ 2,000.00  
101-336-851.000 RADIO $ 1,000.00  
101-336-864.000 CONFERENCE/TRAVEL $ 6,000.00  
101-336-900.000 PRINTING/PUBLISHING $ 3,000.00  
101-336-930.000 REPAIR AND MAINTENANCE $ 3,000.00  
101-336-956.000 MISCELLANEOUS $ 7,000.00  
101-336-958.000 MEMBERSHIP $ 500.00  
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS $ 500.00  
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS $ 21,250.00  
  TOTAL $ 228,290.00  
       
  BUILDING EXPENDITURES    
101-265-803.000 LEGAL SERVICES $ 1,000.00  
101-265-810-000 INSURANCE $ 3,100.00  
101-265-927.000 UTILITIES $ 8,500.00  
101-265-930.000 REPAIR/MAINTENANCE $ 5,000.00  
101-265-950.000 BUILDING LEASE $ 12,000.00  
101-265-950-001 LAND RENT $ 400.00  
101-265-975.000 CAPITAL OUT LAY BUILDING $ 10,000.00  
  TOTAL $ 40,000.00  
       
       
       
  BUDGET    
  DeWITT AREA EMERGENCY SERVICES AUTHORITY    
  2020-2021 FISCAL YEAR    
       
  TRUCKS/EQUIPMENT    
101-661-751-002 GAS AND OIL - FIRE $ 5,000.00  
101-661-810-000 INSURANCE - FIRE $ 11,000.00  
101-661-930-000 REPAIR/MAINTENANCE - FIRE $ 27,000.00  
101-661-956-000 MISCELLANEOUS $ 500.00  
101-661-980-000 CAPITAL OUTLAY $ 62,710.00  
  TOTAL TRUCKS AND EQUIPMENT $ 106,210.00  
       
       
       
  TOTAL GENERAL FUND REVENUES $ 374,500.00  
  TOTAL GENERAL FUND EXPENDITURES $ 374,500.00  
  NET REVENUE $ -  
       
       
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)    
CITY OF DeWITT   49.13%  
OLIVE TOWNSHIP   27.79%  
RILEY TOWNSHIP   23.08%  
(ANTICIPATED PERCENTAGES) 100.00%  
       
       

Budget 2021-2022

  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2021-2022 FISCAL YEAR  
     
     
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP  [TEXT]nbsp;         103,025.86
101-000-632-002 RILEY TOWNSHIP  [TEXT]nbsp;           82,785.92
101-000-632-003 CITY OF DeWITT  [TEXT]nbsp;         194,638.22
101-000-645-000 MISCELLANEOUS  [TEXT]nbsp;             2,500.00
101-000-665-002 INTEREST  [TEXT]nbsp;             1,000.00
  TOTAL  [TEXT]nbsp;         383,950.00
     
  GENERAL FUND EXPENDITURES  
101-336-702.000 SALARIES  [TEXT]nbsp;           58,500.00
101-336-702.001 SALARIES - CHIEF $28,000.00
101-336-702.004 SALARIES - TRAINING  [TEXT]nbsp;           28,000.00
101-336-702.005 SALARIES/OFFICERS  [TEXT]nbsp;           17,100.00
101-336-715.000 SOCIAL SECURITY  [TEXT]nbsp;           10,000.00
101-336-716.000 LIFE INSURANCE  [TEXT]nbsp;             5,000.00
101-336-718.000 DEFERRED COMPENSATION  [TEXT]nbsp;             3,000.00
101-336-723.000 WORKER'S COMP INSURANCE  [TEXT]nbsp;             6,500.00
101-336-740.000 OPERATING SUPPLIES  [TEXT]nbsp;           13,000.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA  [TEXT]nbsp;             5,500.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL  [TEXT]nbsp;             7,500.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL  [TEXT]nbsp;             1,100.00
101-336-801.003 CONTRACT SERVICES-CLERICAL  [TEXT]nbsp;             7,000.00
101-336-801.004 PROFESSIONAL SERVICES  [TEXT]nbsp;             1,200.00
101-336-806.000 AUDIT  [TEXT]nbsp;             3,200.00
101-336-810.000 INSURANCE  [TEXT]nbsp;             5,500.00
101-336-850.000 TELEPHONE  [TEXT]nbsp;             2,500.00
101-336-851.000 RADIO  [TEXT]nbsp;             1,000.00
101-336-864.000 CONFERENCE/TRAVEL  [TEXT]nbsp;             7,500.00
101-336-900.000 PRINTING/PUBLISHING  [TEXT]nbsp;             2,000.00
101-336-930.000 REPAIR AND MAINTENANCE  [TEXT]nbsp;             3,000.00
101-336-956.000 MISCELLANEOUS  [TEXT]nbsp;             7,000.00
101-336-958.000 MEMBERSHIP  [TEXT]nbsp;                 500.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS  [TEXT]nbsp;                 500.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS  [TEXT]nbsp;           17,000.00
  TOTAL   [TEXT]nbsp;         241,100.00
     
  BUILDING EXPENDITURES  
101-265-803.000 LEGAL SERVICES  [TEXT]nbsp;             1,250.00
101-265-810-000 INSURANCE  [TEXT]nbsp;             3,200.00
101-265-927.000 UTILITIES  [TEXT]nbsp;             8,500.00
101-265-930.000 REPAIR/MAINTENANCE  [TEXT]nbsp;             5,000.00
101-265-950.000 BUILDING LEASE  [TEXT]nbsp;           12,000.00
101-265-950-001 LAND RENT  [TEXT]nbsp;                 400.00
101-265-975.000 CAPITAL OUT LAY BUILDING                        [TEXT]nbsp;             5,000.00
  TOTAL  [TEXT]nbsp;           35,350.00
     
     
     
  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2021- 2022 FISCAL YEAR  
     
  TRUCKS/EQUIPMENT  
101-661-751-002 GAS AND OIL - FIRE  [TEXT]nbsp;             5,000.00
101-661-810-000 INSURANCE - FIRE  [TEXT]nbsp;           11,500.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE  [TEXT]nbsp;           30,000.00
101-661-956-000 MISCELLANEOUS  [TEXT]nbsp;                 500.00
101-661-980-000 CAPITAL OUTLAY  [TEXT]nbsp;           60,000.00
  TOTAL TRUCKS AND EQUIPMENT  [TEXT]nbsp;         107,500.00
     
     
     
  TOTAL GENERAL FUND REVENUES  [TEXT]nbsp;         383,950.00
  TOTAL GENERAL FUND EXPENDITURES  [TEXT]nbsp;         383,950.00
  NET REVENUE  [TEXT]nbsp;                          -  
     
     
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)  
CITY OF DeWITT   51.16%
OLIVE TOWNSHIP   27.08%
RILEY TOWNSHIP   21.76%
(ANTICIPATED PERCENTAGES)  

 

 

 

 
 
  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2022-2023 FISCAL YEAR  
     
     
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP $106,375.36
101-000-632-002 RILEY TOWNSHIP $87,374.14
101-000-632-003 CITY OF DeWITT $199,650.50
101-000-645-000 MISCELLANEOUS $2,500.00
101-000-665-002 INTEREST $1,000.00
  TOTAL $396,900.00
     
  GENERAL FUND EXPENDITURES  
101-336-702.000 SALARIES $55,000.00
101-336-702.001 SALARIES - CHIEF $45,000.00
101-336-702.004 SALARIES - TRAINING $28,000.00
101-336-702.005 SALARIES/OFFICERS $17,100.00
101-336-715.000 SOCIAL SECURITY $10,000.00
101-336-716.000 LIFE INSURANCE $5,000.00
101-336-718.000 DEFERRED COMPENSATION $3,500.00
101-336-723.000 WORKER'S COMP INSURANCE $7,500.00
101-336-740.000 OPERATING SUPPLIES $13,500.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA $5,500.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL $8,000.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL $0.00
101-336-801.003 CONTRACT SERVICES-CLERICAL $7,000.00
101-336-801.004 PROFESSIONAL SERVICES $1,200.00
101-336-806.000 AUDIT $3,500.00
101-336-810.000 INSURANCE $6,000.00
101-336-850.000 TELEPHONE $2,500.00
101-336-851.000 RADIO $1,000.00
101-336-864.000 CONFERENCE/TRAVEL $7,500.00
101-336-900.000 PRINTING/PUBLISHING $2,000.00
101-336-930.000 REPAIR AND MAINTENANCE $3,500.00
101-336-956.000 MISCELLANEOUS $7,000.00
101-336-958.000 MEMBERSHIP $250.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS $1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS $16,500.00
  TOTAL  $257,050.00
     
  BUILDING EXPENDITURES  
101-265-803.000 LEGAL SERVICES $1,250.00
101-265-810-000 INSURANCE $3,200.00
101-265-927.000 UTILITIES $8,500.00
101-265-930.000 REPAIR/MAINTENANCE $5,000.00
101-265-950.000 BUILDING LEASE $12,000.00
101-265-950-001 LAND RENT $400.00
101-265-975.000 CAPITAL OUT LAY BUILDING                       $5,000.00
  TOTAL $35,350.00
     
     
     
  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2022-2023 FISCAL YEAR  
     
  TRUCKS/EQUIPMENT  
101-661-751-002 GAS AND OIL - FIRE $5,000.00
101-661-810-000 INSURANCE - FIRE $13,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE $31,000.00
101-661-956-000 MISCELLANEOUS $1,000.00
101-661-980-000 CAPITAL OUTLAY $51,000.00
  TOTAL TRUCKS AND EQUIPMENT $101,000.00
     
     
     
  TOTAL GENERAL FUND REVENUES $396,900.00
  TOTAL GENERAL FUND EXPENDITURES $393,400.00
  NET REVENUE $0.00
     
     
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)  
CITY OF DeWITT   51.57%
OLIVE TOWNSHIP   26.65%
RILEY TOWNSHIP   21.78%
(ANTICIPATED PERCENTAGES)  
     
 
 
  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2023-2024 FISCAL YEAR  
     
     
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP $109,648.67
101-000-632-002 RILEY TOWNSHIP $89,329.79
101-000-632-003 CITY OF DeWITT $216,421.54
101-000-645-000 MISCELLANEOUS  
101-000-665-002 INTEREST  
  TOTAL $415,400.00
     
  GENERAL FUND EXPENDITURES  
101-336-702.000 SALARIES $69,000.00
101-336-702.001 SALARIES - CHIEF $46,800.00
101-336-702.004 SALARIES - TRAINING $20,500.00
101-336-702.005 SALARIES/OFFICERS $18,600.00
101-336-715.000 SOCIAL SECURITY $14,000.00
101-336-716.000 LIFE INSURANCE $5,000.00
101-336-718.000 DEFERRED COMPENSATION $4,000.00
101-336-723.000 WORKER'S COMP INSURANCE $9,600.00
101-336-740.000 OPERATING SUPPLIES $13,500.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA $9,000.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL $8,000.00
101-336-801.003 CONTRACT SERVICES-CLERICAL $7,000.00
101-336-801.004 PROFESSIONAL SERVICES $1,500.00
101-336-806.000 AUDIT $3,750.00
101-336-810.000 INSURANCE $6,750.00
101-336-850.000 TELEPHONE $2,000.00
101-336-851.000 RADIO $2,000.00
101-336-864.000 CONFERENCE/TRAVEL $6,500.00
101-336-900.000 PRINTING/PUBLISHING $2,000.00
101-336-930.000 REPAIR AND MAINTENANCE $3,000.00
101-336-956.000 MISCELLANEOUS $8,500.00
101-336-958.000 MEMBERSHIP $1,000.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS $1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS $22,500.00
  TOTAL  $285,500.00
     
  BUILDING EXPENDITURES  
101-265-803.000 LEGAL SERVICES $1,000.00
101-265-810-000 INSURANCE $3,200.00
101-265-927.000 UTILITIES $9,000.00
101-265-930.000 REPAIR/MAINTENANCE $4,000.00
101-265-950.000 BUILDING LEASE $12,000.00
101-265-950-001 LAND RENT $400.00
101-265-975.000 CAPITAL OUT LAY BUILDING                       $5,000.00
  TOTAL $34,600.00
     
     
     
  BUDGET  
  DeWITT AREA EMERGENCY SERVICES AUTHORITY  
  2022-2023 FISCAL YEAR  
     
  TRUCKS/EQUIPMENT  
101-661-751-002 GAS AND OIL - FIRE $6,500.00
101-661-810-000 INSURANCE - FIRE $13,800.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE $23,000.00
101-661-956-000 MISCELLANEOUS $1,000.00
101-661-980-000 CAPITAL OUTLAY $51,000.00
  TOTAL TRUCKS AND EQUIPMENT $95,300.00
     
     
     
  TOTAL GENERAL FUND REVENUES $415,400.00
  TOTAL GENERAL FUND EXPENDITURES $415,400.00
  NET REVENUE $0.00
     
     
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)    
CITY OF DeWITT   52.10%
OLIVE TOWNSHIP   26.40%
RILEY TOWNSHIP   21.50%
(ANTICIPATED PERCENTAGES)    
     
Budget 2024-2025

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