201927 NOTICE OF BUDGET HEARING Wheatland Fire Protection District Public notice is hereby given that a hearing on the proposed annual expenditure budget of the Wheatland Fire Protection District, County of Nez Perce, Lewiston, Idaho, for the fiscal year ending December 31, 2026 as required by Idaho Code 31-1422, is set for August 13, 2025 at the hour of 5:30 p.m. at the office of Wheatland Fire Protection District, 7301 Lapwai Road, Lewiston, Idaho 83501-7866. At the said hearing, any and all interested persons may appear and show cause if any they have why the said proposed budget should not be adopted or enacted in accordance therewith. The proposed expenditure budget shall be available for public inspection at 7301 Lapwai Road, Lewiston, Idaho 83501-7866, during the hours from 8:30 a.m. to 12:00 p.m. and from 1:00 p.m. to 4:00 p.m. Monday through Friday. I, Mary Krempasky, Secretary of the Wheatland Fire Protection District do hereby certify that a proposed expenditure budget of the Wheatland Fire Protection District for the fiscal year ending December 31, 2026, is attached hereto and is incorporated in this notice by reference and I do hereby certify that said budget is a true and correct statement of the proposed expenditures, operating expenses, financial requirements and projected financial sources for the fiscal year ending December 31, 2026, all of which have been tentatively approved by the Board of Commissioners of Wheatland Fire Protection District. Dated this 21st day of July, 2025. /signed/ MARY KREMPASKY Wheatland Fire Protection District Proposed Budget for the Year Ending: December 31, 2026 Revenues: Revenue: Total: 1 Property Taxes - M&O $73,584.67 $73,584.67 2 Forgone M&O Recovered 0 0 3 Foregone Capital Projects Recovered $3,500.00 $3,500.00 4 0 0 5 Bond $31,464.00 $31,464.00 6 Grant Income 0 0 7 Fire Subscription Services $4,000.00 $4,000.00 Total Revenues $112,548.67 $112,548.67 Expenditures: Operating Expenses: Total: 1 Liability Insurance $4,790.00 $4,790.00 2 Small Equipment & Tools $22,059.67 $22,059.67 3 Maintenance & Repair $10,000.00 $10,000.00 4 Fuel $3,500.00 $3,500.00 5 Debt Service Fund $31,464.00 $31,464.00 6 Utilities $10,000.00 $10,000.00 7 Training $3,500.00 $3,500.00 8 Firefighter Relations $3,000.00 $3,000.00 9 Workman's Comp Insurance $500.00 $500.00 10 Bonding Fees $100.00 $100.00 11 Dues $750.00 $750.00 12 Advertising $500.00 $500.00 13 Legal & Professional $1,000.00 $1,000.00 14 Supplies $2,500.00 $2,500.00 15 Radio Frequency Fee $100.00 $100.00 16 Miscellaneous $3,085.00 $3,085.00 17 Reserve Fund $5,000.00 $5,000.00 18 Firefighter Retention Program $5,500.00 $5,500.00 19 Fire Station Improvements $5,000.00 $5,000.00 20 Jr. Firefighter Insurance $200.00 $200.00 21 Total Expenditures $112,548.67 $112,548.67