Quincy Fire Protection District

Fiscal Year 2025-2026 Final Budget
For the Period of July 1, 2025, to June 30, 2026

Revenue
40010-Tax Revenue       $285,000.00
40020-Unsecured Tax     $8,250.00
40040-Prior Unsecured Tax    0
40130-Supplemental Tax    $3,500.00
43010- Interest   $70,000.00
40150- Special Assessment Tax   $220,000.00
44230-Prop Tax-Home owners   $1,500.00

45470-Strike Team    0
46060-Other-Misc.   0
46070-Fire-Contrib-FR another agency   0
46251-Reimbursements   0
Total Yearly Revenue Expected  $588,250.00

Salaries/Employment Benefits
51000-Regular Wages  $71,000.00
51020- Other Wages  $60,651.00
51070- EDD  0
51080- Retirement  $240.00
51090-Group Insurance  0
51100- Payroll Tax Liabilities  $15,112.00

51110-Workman Compensation Ins  $34,819.00

51122-Car Allowance  0
51140- Clerical  $59,092.00
51200-Perdiem   0
Total Salaries & Benefits  $240,914.00

Services & Supplies
52010-Clothing-Pers onal Supply  $2,500.00
52020-Communications  $1,000.00
52040-Household  $2,000.00
52050-Insurance  $30,906.00
52090- Maint-Mandatory Equip safety  $6,000.00
52092-Maint-Trucks & Pump/Arial   $10,000.00
52904-Safety Equip-Protect clothing  $10,000.00
52095-Repair Safety Equip-Hydrants  $1,000.00
52110-Vehicle Fuel   $17,000.00
52130-Maint-Building & grounds  $7,500.00
52160-Memberships  $1,000.00
52180-Office Expense  $4,500.00
52190-Professional Services  $12,500.00

52370-Publications  0
52430-Small Tools & Equip  $10,000.00
52440-Special Dept-Expense   $5,000.00
52550-Special Dept-Tax Admin Fee   $5,000.00
52700-Special Dept-Training   $10,000.00

52710-Special Dept-Medical Supplies  $5,000.00
52750- Travel-Special  $1,500.00
52840-Contingencies  $25,000.00
52780-Utilities  $31,000.00
52960- Fire Calls  $15,000.00
Total Services & Supplies   $213,406.00
 

Fixed Assets
54011-Capital Improvements  $250,500.00

54050-Office Equipment  $5,000.00
54220- Communication Equipment  $25,000.00
54263-Training Equipment  $5,000.00
54280-Truck-Long Term Replacement  $250,500.00
54430-Shop Equipment  $5,000.00
54680-Fire Equip-Safety Equip  $10,000.00

Total Fixed Assets  $550,000.00

Total Budget Expenditures for the Period of July 1, 2025, to June 30, 2026.      $1,004,820.00 

Total Revenue for the Period of July 1, 2025, to June 30, 2026.              $588,250.00 Total 

Operating Budget after receiving Allocation from Property Tax          $(416,750.00)