Fenwick Island Budget for Fiscal Year 2002-03

Fenwick Island Town Council Fenwick Council Passes 10 Percent Tax Increase REVENUE AMOUNT Property Taxes $425,700 Real Estate Transfer Tax $77,918 Garbage Collection Fees $93,000 License Fees $73,200 Penalties $2,700 Building Permit Fees $100,000 Sign Permit Fees $150 Rental Tax $194,000 Interest $1,000 Alderman's Fees $80,000 Parking Violation Fees $12,000 Parking Permits $6,000 Miscellaneous Income $4,000 United Cable Fee $12,000 COPS Grant Supplement $25,500 TOTAL REVENUE $1,107,168 SPECIALLY ALLOCATED REVENUE AMOUNT Municipal Street Aid Fund (2002-2003 Committed Reserve) $47,784.20 Municipal Street Aid Fund Grant $45,392.45 Municipal Street Aid Fund Interest $200 TOTAL $93,376.65 Proposed Expenditures $45,592 Committed Reserve Carry-Over $47,784.20 GENERAL EXPENSES AMOUNT Salary -- Parking Clerk $3,500 Payroll Taxes $336 Insurance -- General $85,000 Telephone $10,000 Web Site $2,000 Legal Costs $10,000 Audit Cost $10,000 Consultant $5,000 Postage $5,000 Utilities $5,500 Appraisals $4,500 Emergency Management $1,000 Sewer $400 Dues $900 Donations $1,500 County Tax Billing $800 Miscellaneous Expenses $7,000 Capital Expenditures $7,500 Codification $2,500 Telephone Maintenance $800 Parking Permits & Signs $1,000 Printing &Advertising $2,000 TOTAL GENERAL EXPENSES $166,236 ADMINISTRATIVE EXPENSES AMOUNT Salaries $97,023 Payroll Taxes/p> $9,314 Health Insurance $24,500 Pension $4,851 Life Insurance $665 SUB-TOTAL PERSONNEL EXPENSE $136,353 Office Equipment Maintenance $10,000 Office Supplies $5,000 Travel Reimbursement $500 Printing & Advertising $4,000 Training $4,500 Miscellaneous Expenses $1,500 Capital Expenditures $8,000 TOTAL ADMINISTRATIVE EXPENSES $169,853 PUBLIC WORKS EXPENSES AMOUNT Salaries $120,954 Payroll Taxes $11,611 Health Insurance $29,000 Pension $6,047 Life Insurance $600 SUBTOTAL PERSONNEL EXPENSE $168,212 Training $2,000 Office Supplies $500 Shop Supplies $1,600 Printing & Advertising $500 Utilities $4,700 Building Maintenance $6,000 Uniforms $1,600 Gas & Oil $5,000 Repair Equipment $3,000 Radio Maintenance $500 Repairs Garbage Truck $4,000 Landfill Charges $27,500 Garbage Reserve $14,600 Vehicle Acquisition $0.00 Capital Expenditure $1,100 Miscellaneous Expenses $1,100 TOTAL PUBLIC WORKS EXPENSES $242,812 POLICE DEPARTMENT EXPENSES AMOUNT Salaries $231,542 COPS Grant Supplement $25,500 Payroll Taxes $24,676 Health Insurance $36,138 Pension $1,041 Life Insurance $1,575 SUB-TOTAL PERSONNEL EXPENSES $320,472 Uniforms $4,500 Training $10,000 Vehicle Acquisition $16,394 Gasoline $12,500 Radio/Communications Equipment Maintenance $10,000 Office Equipment Maintenance $6,000 Printing and Advertising $3,600 Other Supplies $2,250 Vehicle Maintenance $7,000 Miscellaneous $4,500 BUILDING OFFICIAL EXPENSES AMOUNT Salary $29,374 Payroll Taxes $2,819 Health Insurance $8,030 Pension $1,468 Life Insurance $160 SUB-TOTAL PERSONNEL EXPENSES $41,851 Office Supplies $1,100 Travel $600 Training $1,000 Miscellaneous Expenses $400 TOTAL $44,951 BUILDING OFFICIAL EXPENSES AMOUNT Salary $29,374 LIFEGUARD EXPENSES AMOUNT Salaries $74,000 Payroll Taxes $7,100 Salary Reimbursement ($500) SUB-TOTAL PERSONNEL EXPENSES $80,600 Supplies & Equipment $3,500 Miscellaneous Expenses $2,000 TOTAL $86,100 TOTAL REVENUE $1,107,168 TOTAL EXPENSES $1,107,168 BALANCE $0.00 Recommend This Story to Your Friends Local News Index | News Index

SC Online Save $$$ on Easy Internet Access Sussex County Online's Internet access service will save you $25 to $50 over AOL or MSN accounts but still give you all of the services of the national services: Automatic Configuration and Signup CD Multiple email accounts Web-based email Nationwide access Online support Personal web space All from a locally owned and operated company. For details, visit our web site or call us at 537-4198. Our Sites Internet Access Email Updates SC Online Classifieds Sussex Search Sussex Shop More ... Home Page Polls Special Offers Sussex News Towns Government Businesses Schools Organizations Forums Events Advertising E-Mail Sussex Beach Guide From Beach-Net! Activities Bethany Cam Dining Events Fishing Lodging Maps Real Estate Rehoboth Cam Shopping Surfing * Beach-Net! is a service of Coastal Images Inc., Fenwick Island, Delaware.

Sussex County Online Copyright © 1999-2002 Sussex County Online Site Design and Maintenance by Cyber Weekly Consulting