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HomeMy WebLinkAbout2023 September 20, 2023 East Marion Fire District 2024 Proposed Summary Budget East Marion Fire District 2023 Prognosed Summary Budget 2023 .2024 110 Salaries and Pension $60,152.00 $57,164.00 210 Firematic Equiprnen#, Uniforms, Training, Fire Prevention $84,500.00 $106,850.00 260 Administration, Contractual $69,000.00 $98,800.00 270 Utilities Phones $40,400.00 $34,400.00 280 Travel, Conventions, 1p§Rections, Physicals $39,600.00 $37,600.00 29 $30,000.00 $30,000.00 300Fire Equipment Re air Well Maim Fuel $41,000.00 $45,000.00 310 Insurance,_Contractual $56,000.00 $54,000.00 540 Insurance, Exempt-Workers` Comp,_Unemployment $13,000.00 ;$17,500.00 500 NYS Retirement_(Emiployer) $8,000.00 $8,000.00 520 Service Award_(Lg§APj $42,000.00 $42,500.00 530 FICA and Medicare- Ern to er $5,000.00 $5,000.00 601 Hydrant Rental 1$6,000.00 $6,500.00 Transfer to Reserve $170,000.00 $150,000.00 Contingency Fund(Planned Balance) $25,000.00 $25,000.00 TOTAL EXPENDITURES $689,652.00 $718,314.00 TOTAL EST. REVENUES AND UNEXPENDED BAL. $135,000.00 $149,100.00 TOTAL TAX LEVY (Estimated) $554,652.00 $569,214.00 NOTE: IDUE TO INCREASE IN ASSESSED VALUATION TAX RATE INCREASE IS 1.56% � ADOPTED BY THE BOARD OF FIRE COMMISSIONERS : September 20, 2023 _ Christina warty, Secr ry ] I Ef 13to ! September 20, 2023 East Marion Fire District 2024 Proposed Summary Budget ;East [Marlon Fire District 2023 Proposed Summary Budget 12023 :2024 110 Salaries and Pension 1$60,152.00 157,164.00 210 F'irematic Eguiiprnent, Uniforms, Training, Fire Prcivention $84,500.00 ,$106,850.00 260 Administration Contractual ;$69;000.00 ($98,800.00 270 Utilities Phones $40,400.00 $34,400.00 280 Travel, Conventions Inspections, Physicals _._W._. �_. . $39,600.00 !$37,600.00 29� F$30,000 00 $30,000.00 300 Fire Eg.ipment Repair, WelI Maim Fuel $41 000.00 $45,000-00 310Insurance, Contractual i$56,000 $50 -- 00 14 0000 _..._ ---_.__-- _ - - __-- - _-- 540 Insurance, Exempt-Workers' Comp, Unemployment $13,000.00 1$17,500.00 600 NYS Retirer�er�t� r�pl® er f $8,000.00 ;$8,000.00 ------------ "` _ _.._.._ .._.-.. -- - _ ---- 520 Service Award (LOSA� $42,000.00--- - $42,500.00 530 FICA and edlcareIcryer $5,000.00 ;$5,000.00 601 FI drant Rental _.._ $6,000.00 $6,500.00 Transfer to Reserve ,$170,000.00 l$150,000.00 Contingency Fund(Planned Balance) _ $25,000.00 =$25000.00 i _ TAL EXPENDITURES 1669,652.00 1$718,314.00 TOTAL EST. REVENUES AAIQ € NEXPEiVDED BAL. $135,000.00 $149,100.00 � TOTAL TAX LEVY (Estimated) '$554,652.00 $569,214.00 RINE: DUE TO INCREASE IN ASSESSED VALUATION TAX RATE INCREASE IS 1.56% ! � i (ADOPTED BY THE BOARD OF FIRE COMMISSIONERS : September 20, 2023 - - --- - __ _.._ I------- - ---. - - - _...---- Christina Quarty, Sec e ar-y Date Ln —[ --� W (91 tJ1 (dt CJt O O a a CS O ^� O O O Q O I D _..__ ® m > n n a T+ cn z m y -[ C A cn m O m -� m M .1 , > (n c c (D C CD g� r+ C6 o � . � -CJ rt m ri m ro m cD ® � c O = N C? rtt v `e m a m C7 p m a "' 5 CD CL N = N m rP v o c33 �J m �+ m 4 '� m .� n (D a o mU) cn v C n CA � P-N y N CD ® m C CD ® '� , `4 -0 n O N me ® N '0 © 3 '� C) > �- C s N O c rn (ID) U) `D0 cn CO z r C z CD v m < co a 0 (MCD m N O Z N fel n cn V? O. 6R. (0 c� � � ka - bs _0 � 10tnt� c� � - N C=i CO 0 N -a M (39 -P M — L S i W W W N M � m O �! .� N W (Si M O p N W Q4 Cfl t� -1 CO LD tO co IV v Cn 0 O C7 C7 O o O O © m .P. �E CA P -s .� © w 0 000000c� o000cnry o � N -4 O -4 0 0 Q C7 0 0 0 0 0 0 A O pq :�^ o :' o Q0000cDoo,oaooa o oc7 000 o CD000ovo0 0 ro 4. -69 469fa -Go -ea �AsR ()9 �69t� � -60 -ir6r /Ge ni to o) N — M cn .A w j cn � w w -P 0 m CDa C79 w co 101 --4 "0 0 ..lu b 0 W rn � O CD O � P C7 w W o p 0 0 0 o o o 0 0 0 � 0 a s� o w c) © o 0oa00000000 cn U9 0 0 0 000000000000o N na o N3 o pca0000000000c, a o cs o 0 0 0 o 0 0 CY 0 o a o ea a a 0 I I