2025-02-10T08:30:07-05:00 2024-09-30 990 2023-10-01 571224294 Priceville Volunteer Rural Fire Department % Todd Mehl PRIC 2566862742 1638 South Bethel Road Decatur AL 35603 Todd Mehl Treasurer 2025-02-10 false 2023 2025-03-06 01:10:19Z Priceville Fire Department Todd Mehl 1638 South Bethel Road Decatur AL 35603 191799 false X www.PricevilleFire.com X Volunteer Fire Department 1976 AL Provide fire disaster and emergency medical protection to the city of Priceville AL. 5 5 0 30 353 0 399935 25256 188235 157424 187 190 0 6693 588357 189563 0 0 1030 1648 0 0 0 0 0 600507 191388 601537 193036 -13180 -3473 853173 755309 475118 417281 378055 338028 Provide fire disaster and emergency medical protection to the city of Priceville AL. false false 191210 0 157424 Provide fire disaster and emergency medical protection to the city of Priceville AL. 191210 false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 false false false false false true true false false false false true false false false false false false AL X Todd Mehl 2566862742 1638 South Bethel Road Decatur AL 35603 X Charles Black Chief 10.00 0.00 X 0 0 0 Allen Reed President 10.00 0.00 X 0 0 0 Alex White Board Member 10.00 0.00 X 0 0 0 Mike Cowart Board Member 10.00 0.00 X 0 0 0 Bobby Martin Board Member 10.00 0.00 X 0 0 0 Boone Livingston Board Member 10.00 0.00 X 0 0 0 Todd Mehl Treasurer 10.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 21915 3341 0 25256 Fire Protection 922160 157424 0 0 157424 157424 190 0 0 190 0 0 0 0 0 0 0 0 0 0 0 0 5687 0 2236 3451 0 3451 0 0 0 0 0 0 1600 0 1600 0 0 1600 922160 922160 689 0 0 689 922160 922160 600 0 0 600 922160 922160 353 0 353 0 1642 189563 0 353 163954 X 1648 1648 Truck Payments 82979 82979 0 0 Truck Maintenance 42125 42125 0 0 Equipment Purchases 33847 33847 0 0 Annual Payments 8264 8264 0 0 24173 22347 1826 0 193036 191210 1826 0 0 0 97962 94485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1360226 699402 755211 660824 0 0 0 0 0 0 0 0 0 0 853173 755309 79 75 0 0 0 0 0 0 0 0 0 0 475039 417206 0 0 0 0 475118 417281 X 97962 94485 280093 243543 378055 338028 853173 755309 X -3473 0 0 0 0 -36554 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 1322375 37851 699402 660824 0 0 0 0 660824 Part VI, Section A, Line 7a | Class of the Person:, Nature of their rights:| Any member of the department who is in good standing and with the department 6 months., They can vote in daily operations and use of monies. They can vote for the board members.| Part VI, Section A, Line 7b | Class of the Person:, Decisions that require their approval:, Nature of their rights:| Fire Department Board Members, Long term planning of the department large purchases discipline initiate changes to governing documents interagency relations., Majority vote of board members to make decisions. President would be tie breaker.| Part VI, Section A, Line 8b Written typed notes are taken during all meetings and are available for public viewing. Part VI, Section B, Line 11b Emailed to and discussed with the group Part VI, Section C, Line 19 We are open to the public to join our meetings and request documentation Part IX, line 24e | Description:, Amount:| Medical Supplies, $5112.00| EMT Training, $4620.00| Fire Training, $2781.00| Station Maintenance, $2241.00| Cable Internet Phone, $1892.00| Information Technology, $1133.00| Bottled Water, $378.00| Youtube TV, $73.00| Grant Writer Fees, $4190.00| Charity: Department banquet medical supplies to local SWAT team funeral flowers Christmas Kids, $1753.00| Part XI, Line 9 | Description:, Explanation:, Amount:| Bought new AEDs, Bought new AEDs, $3690| Bought new nozzles, Bought new nozzles, $22555| New brush truck equipment, New brush truck equipment, $11606| Loan payment on trucks, loan payment on trucks, $57833| Depreciation YOY, Depreciation YOY, $-132238|