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HomeMy WebLinkAbout2021 FISHERS ISLAND FIRE DISTRICT 2021 ADOPTED BUDGET 2021 ITEM ADOPTED SALARIES & PENSION110$ 125,000.00 LEGAL FEES415$ 2,500.00 EQUIPMENT200$ 25,000.00 AUDITING FEES400$ 18,500.00 HYDRANT RENTALS420$ 64,000.00 ELECTION EXPENSE401$ 150.00 FUEL & ELECTRIC402$ 14,000.00 TELEPHONE & ALARM403$ 6,000.00 INSPECTION & TRAINING404$ 25,000.00 GASOLINE405$ 2,500.00 M&R EQUIPMENT406$ 25,000.00 M&R BUILDING407$ 15,000.00 INSURANCE408$ 60,000.00 SOCIAL SECURITY TAX409$ 2,400.00 DUES410$ 950.00 OFFICE EXPENSE411$ 2,500.00 MEDICAL EXPENSE412$ 10,000.00 MISC. EXPENSES414$ 500.00 LOSAP600$ 125,000.00 NYS Retirement System610$ 2,000.00 CAPITAL RESERVE20$ - EQUIPMENT REPAIR RESERVE30$ - BUILDING INT/EXT RESERVE40$ - ARCHITECT FOR NEW BLDG450$ - TOTALS$ 526,000.00 interestLESS$ 15.00 rentals $ 526,015.00 Statutory Spending Limitations Margin $ 846,386