HomeMy WebLinkAbout2023 2023 Budget Summary
Total Appropriations $2,563,840.00
Less:
Estimated Revenues: $20,075.00
Amount to be Raised by Real Property Taxes $2,543,765.00
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Mattituck Fire District on October 19,2022.
w
les ica Harrisf1V
attitu k Fire District Secretary
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r ry r �pY
Final Budget
2023
Salary Treasurer $ 35,000.00
Salary Secretary $ 98,122.00
Salary-Custodian $ 26,280.00
Salary-Housman $ 61,532.00
EMS Payroll $ 179,066.00
A3410.1 Total Personal Services $ 400,000.00
A3410.2 Equipment $ 90,000.00
A3410.4 Contractual &Other $ 666,842.00
A9010.8 State Retirement $ 34,000.00
A9025.8 Local Pension Fund $ 272,606.00
A9030.8 Social Security/Medicare $ 30,600.00
A9040.8 Workers Comp&VFBI $ 137,200.00
A9050.8 Unemployment Insurance $ 500.00
A9060.8 Hospital, Medical &Accident $ 33,000.00
A9901.9 Transfer to other Funds $ 899,092.00
$ 2,563,840.00
A2410 Rental Income $ 20,075.00
Total 2023 Proposed raised by Taxes $ 2,543,765.00
Erica Frank
Mattituck Fire District Treasurer