HomeMy WebLinkAboutEast Marion Fire District EAST MARION FIRE DISTRICT
Board of Fire Commissioners
PO Box 131 Main Road - East Marion, NY 11939
(631) 477-0163 Fax (631) 477-8310
Email: EMFDistrict@optonline.net
........................
RECEIVED
October 17, 2019 OCT 2 1 2019
Elizabeth Neville, Town Clerk Southold Town Clerk
Town of Southold
PO Box 1179
Southold NY 11971
RE: 2020 Final Budget
Dear Ms.Neville,
Please find two copies of our 2020 Final Budget. Please email a confirmation of receipt
to us at
Thank you in advance for your cooperation.
V 1-y truly yours,
truly
I
0�
Walter Galpa
Fire District Secretary
Encl.: 2020 Budget
ADOPTED 10/17/19 East Marion Fire District
2020 FINALSummary Budget
East Marion Fire District 2020 Draft Summary Budget 2019 12020
110 Salaries
and.... ,.m.._....�...,. .....�.,�_ .................. _ ... —
Pension $78,45.0.00 $511280.00
210 Firematic Equipment, Uniforing, Fire Prevention $41,500.00 $36,000.00
260 Administration Contractual $38,600.00 $62,600.00
270 Utilities, Phones _ $29,400.00 $29,400.00
280 Travel Conventions Ins ections Ph sicals $27,500.00 $30,000.00
29 Buildings and Srounds p'.2air $35,000.00 $50,000.0. 0
300 Fire E ui mentRe air Well Maint Fuel
...
$35,000.00 $51,000.00
310 Insurance, C_._ontractual �
$44,500.00 $45,000.00
.
540 Insurance, E em t ork rs° ComUnem Unemployment 18,500 00 $15,500.00- $_ _
500 NYS Retirement fEmUloyer) x$10,000.00 $8,000.00
_ �.. _... _m ...e. _ . ._.._
520 Service Award I= SAP $80,000.00 $73,000.00
530 FICA andMedicare Emoloyer $6,000.00 $4,000.00
601 Hydrant Dental $6,500.00 $6,000.00
Transfer to Reserve $155,000.00 $155,000.00
., __.
�Cont►ngen.cy..Fund(Planned............................�._.. - ----- __ �-- ......... _
r �..00.....
Balance) $25,000.00 C$25,000.0 .....-.
__ _�.... a .......... ... .. .....µ.. ... ...�._�.�_� .........._ ....
TOTAL EXPENDITURES $630,950.00 $641,780 00
....
. ...... . .......... —..................... .. .. - _
TOTAL EST. REVENUES AND UNEXPENDED BAL. $110 250 00 $115,250.00
_ _ m_..._
TOTAL TAX LEVY (Estimated) ,$520,700.00 $526,530.00
RECEIVEb-
2 1 2019
Southold Town Clerk
.
ADOPTED 10/17/19 East Marion Fire District
2020 FINALSummary Budget
East Marion Marion Fire District 2020 Draft Summarymaw Budget 2
019 2020,,
_.
110 Salaries and Pension $78,450.00 $51,280.00
— _..... � ...._
210 FirI'll,11 1ematic E uu�����ment Uniforms Training, — — � _ _
Fine Prevention .... 0.00 $36,000.00
270 Uti Iities Phones . .. __ ®.� _ $29
Administration, Conti-actual $_38,600 00 $62,600 00
.
ul $29,400.00 -[$29,400.9. 0
280 Travel Con vent, 1$27,500.00 Ph sicals
$27,500.00 ($30,000.00
-.
50 000 00
300� rIedE i men Grounds Re air $35,000 00 $
_ t_Re air 1Ne_pp aunt Fuep _ $35,000.00 $51,000 00
,310 Durance Ex mat��ore�1-1111111r Unem l�o meet.. J$18,500 00 $15,500 0 �_..
D m .... _... —_ .... 00
540 Insurance Contractual $44,500.00 45 000
s Co 0
........ .... —
500 NYS Retirement(Emp,loye,r $10,000.00 $8,000.00
— .. .....
520 Service . dli ....__ _.. _
530 FICA aind Medicare- Empl2yer $6,000.00 $4,000.00
501 l� drant Rental _.._ $6,500..0.0 _
$6,000 00
� � $155,000.00 x$155,000
0
0Transfer to Reserve � _
Contingency Fun (Planned Balance) $25,000.00 $ 5,000.00in _ —
TOTAL EXPENDITURES __. __ ....._.._ a... _._. -.. .. ..
$630,950.00 $641,780 00
1
.......— ........ ..... _._ ..... _
TOTAL EST. REVENUES AND UNEXPENDED SAL. $110,250.00 $115,250.0-0
TOTAL TAX . �� .._ ._
................_LEVY..(Estimated) .... e... $520,700.00 $526,530
0.0
� 114 II , 1I^IYINI�V N 01'11��y'diliv��
n IIIIIIII� IIIIIOIIIIIPI!V VIII IIIIIIIII Dr
CT 201
Orient East Marion Park District
P. 0. BOX 566
East Marion, New York 11939
RECEIVED
Draft Proposed (Y'IT 1 0 2M9
October 10, 2019
Elizabeth A. Neville MMC
Southold ler
Town Clerk
Town of Southold
53095 Main Road
P.O. Box 1179
Southold, New York 11971
Dear Ms. Neville,
The following is our estimate of revenues to be received and expenditures to be made
during the fiscal year 2020.
Thank you,
Commissioners, Orient East Marion Park District
By James Dibble, Chairman
Personnel Services 22,500
Equipment and Supplies 3,500
Repairs and Maintenance 7,300
Signage 1,000
Contractual Services
Database and Website 1,000
Insurance and Bonds 13,000
Bank Services 200.00
Sanitary Facilities 2,000
Accounting/Legal Expense 2,000
Total Expenditures 52,500
Less Balance on Hand 10,000
Total Request for Tax Revenue 42,500
East Marion Fire District 2020 Draft Summary Budget20192020
110 Salaries and Pension$78,450.00$51,280.00
210 Firematic Equipment, Uniforms, Training, Fire Prevention$41,500.00$36,000.00
260 Administration, Contractual$38,600.00$62,600.00
270 Utilities, Phones$29,400.00$29,400.00
280 Travel, Conventions, Inspections, Physicals$27,500.00$30,000.00
290Buildings and Grounds Repair$35,000.00$50,000.00
300 Fire Equipment Repair, Well Maint, Fuel$35,000.00$51,000.00
310 Insurance, Contractual$44,500.00$45,000.00
540 Insurance, Exempt-Workers' Comp, Unemployment$18,500.00$15,500.00
500 NYS Retirement (Employer)$10,000.00$8,000.00
520 Service Award (LOSAP)$80,000.00$73,000.00
530 FICA and Medicare- Employer $6,000.00$4,000.00
601 Hydrant Rental$6,500.00$6,000.00
Transfer to Reserve$155,000.00$155,000.00
Contingency Fund (Planned Balance)$25,000.00$25,000.00
TOTAL EXPENDITURES$630,950.00$641,780.00
TOTAL EST. REVENUES AND UNEXPENDED BAL.$110,250.00$115,250.00
TOTAL TAX LEVY (Estimated)$520,700.00$526,530.00