MINUTES

BUDGET HEARING

NORTH BANNOCK FIRE DISTRICT

NBFD Fire Station – 444 E. Chubbuck Road

August 19, 2020

The hearing was opened at 6:00 PM by Roy Allen.

Roll Call – Roy Allen, Alan Curtis, Debra Shell

Alan Curtis presented the Fiscal Year 2020-2021 budget with the following numbers:

REVENUES

Expected Property Tax Revenues: $178,570.00

Temporary Levy Increase: $500,000.00

Fire Inspections: $7,910.00

Base Sales Tax: $4,664.00

Property Tax Replacement: $2,253.00

Emergency Contingency Fund: $95,000.00

Total Revenues: $788,397.00

EXPENDITURES

Business Expenses: $14,600.00

Capital Purchases: $311,452.00

Information Technology: $1,200.00

Insurance – Liability, D&O: $5,000.00

Payroll: $125,004.00

Professional Services: $20,000.00

Supplies: $5,000.00

Travel/Meetings: $10,000.00

Operating Reserves: $35,741.00

Fire Department: $165,400.00

Emergency Contingency Expense: $95,000.00

Total Expenditures: $788,397.00

ACTION ITEM – A motion was made by Alan Curtis and seconded by Debra Shell to approve the Fiscal Year 2020-2021 Budget. The motion passed unanimously. The public was given the opportunity to comment.

A motion was made by Roy Allen and seconded by Alan Curtis to close the hearing at 6:05 PM

The motion passed unanimously.

Respectively submitted,

June Heilman, Secretary

APPROVED AT SEPTEMBER 10, 2020 MEETING