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Fleet -101-431 <br />2016 <br />Proposed <br />Budget <br />2016 <br />Contingent <br />Budget <br />2016 <br />Estimated <br />Expenditures <br />Maintenance repair <br />20,000 <br />15,000 <br />35,000 <br />Insurance <br />7,000 <br />8,000 <br />15,000 <br />Contracted services <br />20,000 <br />15,000 <br />35,000 <br />Fuel <br />- <br />10,000 <br />10,000 <br />Telephone- <br />2,000 <br />2,000 <br />Fleet Total Related to Fire <br />47,000 <br />48,000 <br />95,000 <br />Building - 101-432 <br />2016 <br />Proposed <br />Budget <br />2016 <br />Contingent <br />Budget <br />2016 <br />Estimated <br />Expenditures <br />Utilities <br />10,000 <br />10,000 <br />20,000 <br />Maintenance supplies <br />2,000 <br />- <br />2,000 <br />Repairs <br />5,000 <br />- <br />5,000 <br />Contracted services <br />10,000 <br />5,000 <br />15,000 <br />Telephone- <br />2,000 <br />2,000 <br />Insurance <br />6,253 <br />- <br />6,253 <br />Small tools <br />2,000 <br />- <br />2,000 <br />Professional services <br />6,000 <br />4,000 <br />10,000 <br />Building Total Related to Fire <br />41,253 <br />21,000 <br />$62,253 <br />Total Fire Contingent <br />125,500 <br />8/24/2015 <br />