2010 Budget
The 2010 approved budget for the SJRFD is $23,274,383 with St. John’s and Mount Pearl funding 77.08% and 15.56%, respectively, of the budget total. The remaining 7.35% consists of funding through contracted services to other municipalities, Provincial Government and Eastern Health.
CHART A – 2010 Budget
For 2010, the SJRFD Budget is as follows:
|
|
|
|
St. John’s Regional Fire Department
|
|
2010 Budget
|
|
Budget Accounts
|
|
|
Total Personal Services
|
$19,448,051
|
|
Total Contractual Services
|
1,041,640
|
|
Total Materials & Supplies
|
786,480
|
|
Total Capital
|
1,090,190
|
|
Total Other Charges
|
908,022
|
|
Total Regional Fire Department
|
23,274,383
|
|
|
