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HomeMy WebLinkAbout2023 October 19, 2023 East Marion Fire District 2023 Final Summary Budget East Marion Fire District 2023 Proposed Summary Budget -- 2022 12023 7Salaries and Pension $58,400.00 ,1$60,152.00 � 10 - . RECr. 21_0 Firematic Equipment, Uniforms, Training, Fire Prevention j$49,6524.00__ !$84,500.00 260 Administration, Contractual $69,750.00 1$69,000.00 0 C 2 0 2022 270 Utilities, Phones 1$29,400.00 $40,400.00 280 Travel, Conventions, Inspections, Physicals -$37,50b.00 $39,600.00 - 29fi:Buildinc�s and Grounds Repair, _ — —$39,000.00 $30,000.00 - OUthOld Town Clerk 300 Fire Equipment Repair, Well Paint, Fuel '- $39,000.00 $41,000.00 - 310 Insurance, Contractual $58,000.00 $56,000.00 540 Insurance, Exempt-Workers' Comp, Unemployment - �= $13,000:00 $13,000.00 -- 500 NYS Retirement(Employer) $8,000,00 $8,000.00 520 Service Award (1rOSAP� ----- i $42,000.00 $42,000.00 530 FICA and Medicare- Employer -- - $5,000.00 $5,000.00 601 Hydrant Rental - - $6,000.00 $6,000.00 Transfer to Reserve + ~ ~- - W_ $160,000.00 $170,000.00 _ Contingency Fund(Planned Balance) _ $25,000.00 $25,000.00 TOTAL EXPENDITURES $639,674.00 $689,652.00 _ TOTAL EST REVENUES AND UNEXPENDED BAL. -��- . $92,500.00 $135,000.00 TOTAL TALC LEVY (Estimated) --- -_ $547,174.00 $554,652.00 NOTE- DUE OTE- DUE TO INCREASE IN ASSESSED VALUATION TAX RATE INCREASE IS 1.62% ADOPTED BY THE BOARD OF FIRE COMMISSIONERS'-^ w % Christina Quarty, Secretary October 19,2023 East Marion Fire District 2023 Final Summary Budget jEast Marion Fire District 2023 Prognosed Summary Budget-- _ 2022___.._... 2023 -- - -- 110 Salaries and Pension_ $_58,400.00 1$60,152.00 210 Firematic Equipment, Uniforms, Training, Fire Prevention $49,624.00 $84,500.00 260 Administration, Contractual -- -- ---_-_..__ $69,750.00 - j$69,000.00 - 270 Utilities, Phones _ $29,400.00 1$40,400.00 280 Travel, Conventions, Inspections, Physicals ($37,5aa.00 $39,600.00_ 29 Buildings an_d Grounds_Repair J --_--- --- --- $39,000.00 $30,000.00 _..._ 300 Fire Equipment Repair, Well Maint, Fuel _.-_- -- - -- x$39,000.00 $41,000.00- 310 Insurance, Contractual $58,000.00 $56,000.00 - - -- - ---- -- 540 Insurance, Exempt-Workers' Comp, Unemployment l$13,000.00 $13,000.00 500 NYS Retirement(Employed $8,000.0_0_ ?$8,000.00 520 Service Award (LOSAPj •--`------.- -- ---�------ $42,000.00 --._$42,000.00 530 FICA and Medicare- Empio er $5,000.00 i$5,000.00 _ 601 Hydrant Rental - -`- ---!"---.-_-._-.. __ •$6,000.00 - $6,000.00 Transfer to Reserve -- _ $1601000.00 $170,000.00 -- Contingency Fund(Planned,Balance) $25,000.00 $25,000.00 TOTAL EXPENDITURES -- -- $639,674.00 $689,652.00 i TOTAL EST REVENUES AND UNEXPENDED BAL. $92,500.00 $135,000.00 TOTAL TAX LEVY (Estimated) — -1$547,174.00 j$554,65100 I NOTE: DUE TO INCREASE IN ASSESSED VALUATION TAX RATE INCREASE IS 1.62% ADOPTE5BY THE BOARD OF FIRE COMMISSIONERS Christina Quart Sec tar -