CMSD 2026 Tentative Budget FIRE SNOW Dust
Summary Detail Summary Detail Summary Detail
FIRE FIRE SNOW SNOW Dust Dust
Ordinary Income/Expense
5 Income
6 Snow Interest Income $ 20,000 $ 20,000
7 Dust Interest Income $ 7,000 $ 7,000
8 Carryover Bond Reserve
9 Carryover Prior Year Capitol Improvements $ - $ -
10 Carryover Prior Year Dust $ 20,000 $ 20,000
11 Carryover Prior Year Snow Removal $ 278,466 $ 278,466
12 Carryover Prior Year Fire
13
14 County Fee Income - Fire $ 2,266,000
15 Current year $ 2,266,000
16 Prior years $ -
17 County Fee Income- Snow $ 781,220
18 Current year $ 781,220
19 Prior years $ -
20 Donations/Gifts Income $ 5,000 $ 5,000
21 CIB Income $ - $ -
22 Fire Grant Income $ 50,000 $ 50,000
23 Fire Interest Income $ 35,000 $ 35,000
24 Wildland $ 650,000
25 Wildland Fire $ 470,000
26 Ambulance 2 Person $ 180,000
27 Single Resource $ -
28 County Fee Income - Dust $368,500
29 Current year $368,500
30 Prior years $ -
31 Newsletter Advt Income $ - $ -
32 EMS Income $ 545,000
33 Transport $ 200,000
34 EMS Grant $ 75,000
35 Interfacility Transports $ -
36 Other EMS Income/MOU $ 120,000
37 Other EMS Income/TRT $ 150,000
38
39 Dust and Snow overhead Reimbursement $ 57,000 $ 57,000
40 Total Income $ 3,608,000 $ 3,608,000 $ 1,079,686 $ 1,079,686 $ 395,500 $ 395,500
41
42
43
44 CMSD 2026 TENTATIVE BUDGET FIRE SNOW Dust
45 Summary Detail Summary Detail Summary Detail
46 FIRE FIRE SNOW SNOW DUST DUST
47 Expense
48 Administration $ 49,500
49 Office $ 5,000
50 Bank $ 1,500
51 Software, Subscriptions, Dues $ 41,500
52 Board Member Expense $ 1,000
53 Public Postings $ 500
54
55
56
57 Building Expenses $ 458,000
58 Maintenance/Repairs
59 Station 1 $ 300,000
60 Station 2 $ 70,000
61 Station 3 $ 50,000
62 Supplies $ 4,000
63 $ -
64 Debt Service Station 3 $ 34,000
65
66 Capital Improvements $ - $ -
67
68
69
70 Communications $ 2,000
71 Radios $ 1,500
72 Repeater/Licenses $ 500
73
74
75
76
77
78 EMS $ 227,320
79 Equipment $ 105,000
80 Supplies $ 15,000
81 Maintenance/Repair $ 10,000
82 EMS Licensing Fees $ 5,000
83 EMS Billing Fees $ 14,000
84 Training $ 10,000
85 $ -
86 Ambulance Debt Service $ 68,320
87 Aparratus purchase $ -
88
89 Public Relations $ 13,000
90 News Letter $ -
91 Misc $ 3,500
92 PR Events $ 7,500
93 Scholarship/Donation $ 2,000
94 Fire Operations $ 254,600
95 PPE $ 75,000
96 Equipment $ 80,000
97 Supplies $ 5,000
98 Office Supplies $ 2,500
99 Vehicle Maintenance and Repair $ 20,000
100 Fuel $ 25,000
101 Training $ 20,000
102 Light Truck Debt Service $ 21,600
103 Staff appreciation $ 5,500
104
105
106 Wildland $ 172,154
107 PPE $ 7,500
108 Equipment $ 15,000
109 Supplies $ 7,500
110 Food/Lodging/Per Diem $ 50,000
111 Vehicle Repairs and Maintenance $ 20,000
112 Wildland EMS Supplies $ 1,000
113 Wildland EMS Equipment $ 30,000
114 Fuel $ 15,000
115 Brush Truck Debt Service $ 26,154
116
117
118
119 Insurance $ 29,000
120 Property & GL $ 23,500
121 Surety Bond $ 4,000
122 Survivor benefit fund $ 1,500
123
124
125
126
127
128
129
130
131 Payroll $ 2,282,500
132 Fire Admin $ 115,000
133 URS $ 160,000
134 Operations Staff $ 1,400,000
135 Workers Comp $ 40,000
136 Health Benefits $ 220,000
137 Uniforms $ 22,500
138 Manager $ 75,000
139 Secretary $ 80,000
140 Payroll Taxes $ 170,000
141 Health Wellness $ 26,500 .
142 Staff Physicals $ 8,500
143 Employee Wellness $ 18,000
144
145 Professional Services $ 52,000
146 Accounting $ 35,000
147 Audit $ 7,000
148 Legal Counsel $ 10,000
149
150
151
152 Phone $ 17,000
153 Cellular $ 7,500
154 Local $ 5,000
155 Internet $ 4,500
156
157 Appratatus & Equipment Testing $ 5,000
158 Equipment Testing $ 5,000
159
160
161
162
163 Utilities $ 30,600
164 Electricity $ 9,000
165 Propane $ 17,000
166 Water $ 2,200
167 Trash $ 1,000
168 Sewer $ 1,400
169
170
171 Consulting $ - $ -
172
173 2022 Cash Flow Loan $ - $ -
174
175
176 Snow Removal $ 803,500
177 Contractor Payments $ 735,000
178 Snow Removal Equipment Lease $ 40,000
179 Other Expenses/Signs/Admin/Overhead $ 28,500
180
181
182 Dust $ 371,500
183 Dust Contol Product $ 315,000
184 Water $ 3,000
185 Surface Improvement $ 25,000
186 Other Expenses/Admin/Overhead $ 28,500
187
188
189
190
191
192
193 Fund Balance
194 Deficit/Surplus
195
196
197
198 Total Expense $ 3,619,174 $ 3,619,174 $ 803,500 $ 803,500 $ 371,500 $ 371,500
199
200
201
202
203 $ (11,174) $ (11,174) $ 276,186 $ 276,186 $ 24,000 $ 24,000
Notice of Special Accommodations (ADA)
In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Suzy Polnisch at 435-682-3225.
Notice of Electronic or Telephone Participation
The CMSD Board may participate electronically or telephonically.
Other Information
The 2026 Cedar Mountain Service District Tentative Budget is subject to revision until final approval following Public Hearing. The tentative budget is attached and available for review at the CMSD Admin office at Station 1.