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HomeMy WebLinkAboutFishers Island Fire District FISHERS ISLAND FIRE DISTRICT 2020 PROPOSED BUDGET _ . ..... ......... ITEM 2020 Proposed � � s_ RECEIVED SALARIES & PENSION 110 $ 30,000.00 ... LEGAL FEES p 415, 1 ---- $ 2,500.00 I ��mm�:� ' ' EQUIPMENT200 $ 25,000.00 e, SOL hold Town Clerk n. ' AUDITIN $ 18,000.00 G FEES 400 -- HYDRANT RENTALS 420 $ 64,000.00 ......... _._ ELECTION EXPENSE 401 $ 150.00 FUEL & ELECTRIC 402 $ 15,000.00 TELEPHONE &ALARM 403 ..... . ......... $ 6,000.00 INSPECTION &TRAINING 404 $ 20,000.00 . ........ ........ GASOLINE 405 $ 3,000.00 . ......... ., ee 7 ...--...-. { M&R EQUIPMENT 406 , $ 25,000.00 M&R BUILDING 407 ... _ $ 20,000.00 INSURANCE 408 $ 85,000.00 .. ... .... .. ...... ...... SOCIAL SECURITY TAX409 $ 2,400.00 DUES _ 410 ,, .. ._ $ 950.00_ ........... OFFICE EXPENSE 411 $ 2,500.00 MEDICAL EXPENSE 412 $ 10,000.00 MISC. EXPENSES 414 $ 500.00 LOSAP 600 $ 130,000.00 System 61 NYS Retirement0 $ 1,800.00 .................. CAPITAL RESERVE ... b .e $ .. ......... EQUIPMENT REPAIR RESERVE 30 $ BUILDING INT/EXT RESERVE 40 $ ARCHITECT FOR NEW BLDG 450 $ 2,500.00 TOTALS $ 464,300.00 interest LESS $ 15.00 rentals $ o �f6 4 � 5.5. ............. OD� .