Agendas
Notice of a Public Budget Hearing and a Regular Public Meeting of
St. Tammany Fire District 12 Board of Commissioners
According to a call for such, members of the St. Tammany Fire Protection District No. 12 Board of Commissioners will hold a Public Budget Hearing followed by its Regular Public Meeting at 5:00 PM on Thursday, December 12, 2024, at the District’s Headquarters, 19375 Hwy 36; Covington, Louisiana.
Budget Hearing Agenda for 2025 Proposed Budget
- Call to Order
- Invocation and Pledge of Allegiance
- Roll Call
- Review 2025 Proposed Budget
- Public Comments
- Adjourn Budget Hearing
Regular Meeting Agenda
- Call to Order
- Roll Call
- Adoption of Agenda
- Approval of Minutes
- Approval of Staff Report
- Financials
- Budget to Actual Report (Chief of Administration)
- Treasurer’s Report
- Old Business
- New Business
- Resolution 2024-011 – Relating to the Adoption of the 2025 Budget for District No. 12
- Resolution 2024-012 – Relating to the Approval of the 2025 Board of Commissioners Regular Meeting Schedule for District No. 12
- Resolution 2024-013 – Relating to the Approval to Increase the Reserve Restricted Fund Regarding the Reduced 2024 Early Levy for District No. 12
- Public Comments
- Adjourn
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| # | 2025 | ||||||||||||||||||
| 10000 • FD12 Receipts | |||||||||||||||||||
| 10100 • Ad Valorem | |||||||||||||||||||
| 10101 • Gross Ad Valorem Revenue | $ 9,100,000.00 | ||||||||||||||||||
| 10102 • Uncollectable/Homestead Exempt (-4%) | (364,000.00) | ||||||||||||||||||
| 10103 • LA Pension Plans-R.S. 11.82 (-3.15%) | (286,650.00) | ||||||||||||||||||
| 10100 • Net Ad Valorem | 8,449,350.00 | ||||||||||||||||||
| 10200 • Fire Insurance Rebate | $ 150,000.00 | ||||||||||||||||||
| 10300 • Grant Revenue | $ – | ||||||||||||||||||
| 10400 • State Revenue Sharing | $ 90,000.00 | ||||||||||||||||||
| 10500 • Interest Income | $ 117,000.00 | ||||||||||||||||||
| 10600 • Surplus Equipment Sales | $ – | ||||||||||||||||||
| 10700 • Miscellaneous Income | $ 135,000.00 | ||||||||||||||||||
| 10800 • Reimbursements | $ – | ||||||||||||||||||
| 10900 • Funds Transfer | $ 505,000.00 | ||||||||||||||||||
| 10000 • TOTAL RECEIPTS | 9,446,350.00 | ||||||||||||||||||
| 20000 • FD12 Disbursements | |||||||||||||||||||
| 21000 • Employee / Personnel TOTAL | $ 7,463,430.00 | ||||||||||||||||||
| 22000 • Operating Expense | |||||||||||||||||||
| 22010 • Advertising | $ 1,500.00 | ||||||||||||||||||
| 22020 • Board of Commissioners Per Diem | $ 7,600.00 | ||||||||||||||||||
| 22030 • Civil Service Board | $ 6,800.00 | ||||||||||||||||||
| 22040 • Communications | $ 109,850.00 | ||||||||||||||||||
| 22050 • Computer Equipment & Supplies | $ 114,950.00 | ||||||||||||||||||
| 22060 • Debt Service | $ 191,570.00 | ||||||||||||||||||
| 22070 • Dues & Subscriptions | $ 3,000.00 | ||||||||||||||||||
| 22080 • Fire Prevention | $ 15,000.00 | ||||||||||||||||||
| 22090 • Fire / EMS Training (External) | $ 20,000.00 | ||||||||||||||||||
| 22100 • Fire / EMS Training (Internal) | $ 79,500.00 | ||||||||||||||||||
| 22200 • Fleet/Rolling Stock | $ 247,700.00 | ||||||||||||||||||
| 22300 • Operational Supplies | $ 64,800.00 | ||||||||||||||||||
| 22400 • Repairs & Maintenance | $ 64,000.00 | ||||||||||||||||||
| 22500 • Professional Services | $ 163,500.00 | ||||||||||||||||||
| 22600 • Utilities | $ 139,700.00 | ||||||||||||||||||
| 22700 • Insurance | $ 304,000.00 | ||||||||||||||||||
| 22710 • Employee Testing | $ 74,450.00 | ||||||||||||||||||
| 22980 • Funds Transfers | $ 375,000.00 | ||||||||||||||||||
| 22000 • Operating Expense TOTAL | $ 1,982,920.00 | ||||||||||||||||||
| 20000 • FD12 Disbursements TOTAL | $ 9,446,350.00 | ||||||||||||||||||
