Mayer Fire Department
Proudly Serving The Citizens of Yavapai County, Arizona

 

 

Mayer Fire District

  Adopted Budget

        2014/2015

 

County Treasurer                                

Personal Property                              $     26,000

Real Property                                       $   904,041

FDAT                                                   $   144,647

Ambulance Charges                             $   780,000

Out of District charges                         $     30,000

Wildland                                              $   150,000

Service Contracts                                 $     12,600

Miscellaneous                                      $       4,380

Carryover (survival fund)                    $     30,000

 

Total Revenue                                     $2,081,668

 

Payroll                                                 $1,033,181

Payroll Related                                    $   168,210

Utilities                                               $     50,374

Audit Services                                     $     11,300

Legal Services                                      $       6,000

Communication Services                     $     72,198

Capital Leases                                      $             0

Capital Facilities                                  $   123,013

Insurance                                             $     41,988

Office Expenses                                  $     14,872

Travel                                                  $       4,650

Training                                               $       5,950

Administration                                     $     20,690

Fire Equipment                                    $     26,770

Facilities                                              $     18,900

Vehicle Repairs                                   $     32,000

Fuel                                                     $     50,000

EMS Equipment                                  $     43,150

Miscellaneous Expenses                     $   358,422

Contingency                                        $  

 

Total Expenses                                                $2,081,668

 

The Mayer Fire District Board will vote on the

final approval of the 2014/2015 budget during a

meeting in June 2014.

 

Budget Approved on June 19, 2014.

 

Operational Tax Rate $3.25                                                    

Bond Tax Rate                                                            

Actual cost $0.25 est.

 

“This institution is an equal opportunity provider and employer.”

 

 

 

 

 

 

 

 

 

 

                                                          

 

 

 

 

  

            

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