HomeMy WebLinkAboutMattituck Fire District R Illoi E V PEE D
2021 Budget Summary
Total Appropriations $2,149,048.00
Less:
Estimated Revenues: $18,908.52
Amount to be Raised by Real Property Taxes $2,130,139.48
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Mattituck Fire District on September 22,2020.
Jessica ams
Mattituck Fire District Secretary
Preliminary Est.
2021
Salary-Treasurer $ 25,000.00
Salary-Secretary $ 89,100.00
Salary-Custodian $ 24,720.00
Salary-Houseman $ 59,740.00
A3410.1 Total Personal services $ 198,560.00
A3410.2 Equipment $ 150,000.00
A3410.4 Contractual&Other Expense $ 739,177.28
A9010.8 State Retirement System $ 34,000.00
A9025.8 Local Pension Fund(LOSAP) $ 268,000.00
A9030.8 Social Security $ 12,310.72
A9040.8 Workmen's Comp.&VFBL $ 97,000.00
A9050.8 Unemployment Insurance $ 500.00
A9060.8 Hospital, Medical&Accident Ins $ 30,000.00
A9901.9 Transfer to other funds $ 619,500.00
Totals $ 2,149,048.00
Preliminary Est
2020
A2410 Rentals $ 18,908.52
Totals $ 18,908.52
Total 2021 proposed raised
by taxes: $ 2,130,139.48