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St. Tammany Parish Fire Protection District No. 2
2019 Budget 6.75%

Ad Valorem Taxes $ 4,173,810.25
2% Public Home Inurance Rebate $ 57,000.00
Rental Income (Property) $ 4,309.20
Revenue Sharing Income $ 67,000.00
Tower Income $ 55,000.00
Reserve Funds $ 60,000.00
 
Total Income $ 4,417,119.45
 
Annual Renewals
Assessors Office $ 8,000.00
NFPA $ 1,600.00
Fire Chief Dues $ 100.00
Labor Law Posters  
Physio Control $ 1,800.00
Training Tower $ 10,500.00
Lift Station Maintenance St 22 & 23 $ 3,400.00
Emergency Reporting $ 11,687.05
Streetwise $ 3,300.00
GPS Tracking $ 3,500.00
Annual Renewals Total $ 43,887.05
 
Capital Outlay
Apparatus  
Capital Puchases $ 60,000.00
Capital Outlay Total $ 60,000.00
 
Communications
Radios and Accessories $ 14,000.00
Unifire $ 52,000.00
Communications Total $ 66,000.00
 
Debt Payments
Indebtness Payment $ 255,000.00
Indebtness Interest $ 85,687.50
Apparatus Payment $ 95,646.61
Debt Payments Total $ 436,334.11
 
Training / Education
College Program $ 10,000.00
Training $ 40,000.00
Per Diem/ Milage $ 15,000.00
Training / Education Total $ 65,000.00
 
Employee Well Fare
Employee Assistance Program $ 800.00
Drug Testing $ 6,000.00
Physicals $ 45,000.00
Uniforms $ 20,000.00
Employee Well Fare Totals $ 71,800.00
 
Equipment
Gear/SCBA/Maintenance $ 57,000.00
Hose/ Tools $ 33,000.00
EMS Supplies $ 14,000.00
Equipment Totals $ 104,000.00
 
Fire Prevention
Fire Prevention Supplies $ 12,000.00
Fire Prevention Total $ 12,000.00
 
Operating Expenses
Apparatus Maintenance $ 83,000.00
Buildling Maintenance $ 30,000.00
Station Equipment $ 3,600.00
Advertising $ 500.00
Fuel $ 31,000.00
Cleaning Supplies $ 3,800.00
Misc Station Supplies $ 3,500.00
Rental Expenses $ 800.00
Bank Charges $ 800.00
Insurance Auto/ Building $ 82,000.00
IT Support $ 27,000.00
Technology/ Office Supplies $ 7,000.00
Postage $ 600.00
Operating Exenses Total $ 273,600.00
 
Payroll Expenses
Workers Comp $ 145,000.00
Health Insurance $ 430,000.00
Dental Insurance $ 17,000.00
Firefighters Retirement $ 500,000.00
Wages $ 2,033,998.29
Taxes $ 36,000.00
Payroll Expenses Total $ 3,161,998.29
 
Professional Services
C.P.A $ 20,000.00
Attorney $ 15,000.00
Notary $ 500.00
Board Compenstation $ 1,200.00
PMI $ 31,800.00
Professional Services Total $ 68,500.00
 
Utilities
T.V Internet $ 8,000.00
Telephones / Ipads $ 7,500.00
Utilities $ 38,500.00
Utilities Total $ 54,000.00
 
Total Budget $ 4,417,119.45
 
Difference $ -