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Home My WebLink About2023 FISHERS ISLAND FIRE DISTRICT 2023 ADOPTED BUDGET ITEM 2023 Adopted SALARIES & PENSION 110 $ 125,000.00 EMS Subcontractors 455 $ - LEGAL FEES 415 $ 2,500.00 EQUIPMENT 200 $ 30,000.00 AUDITING FEES 400 $ 20,000.00 HYDRANT RENTALS 420 $ 64,000.00 ELECTION EXPENSE 401 $ 210.00 FUEL & ELECTRIC 402 $ 9,500.00 TELEPHONE &ALARM 403 $ 5,200.00C2V ; ,� INSPECTION &TRAINING 404 $ 18,000.00 --- ----- ---- No - 4 2022 GASOLINE 405 $ 2,000.00 IF 1M1-&-R-EQUIPMENT 406 $ 20,000.00 8,0uthold Town clelrtz _M&R BUILDING 407 $ 23,500.00 Employee Housing, maintenance 407.002 - INSURANCE 408 $ 75,000.00 SOCIAL SECURITY TAX 409 $ 8;000.00 DUES 410 $ 950.00 OFFICE EXPENSE 411 $ 5,000.00 MEDICAL EXPENSE 412 $ 7,000.00 MISC. EXPENSES 414—r$--500.00 LOSAP 600 '$ 135,000.00 NYS Retirement System 610 $ 2,000:00 CAPITAL RESERVE 20 $ - EQUIPMENT REPAIR RESERVE 30 $ BUILDING INT/EXT RESERVE 40 $ - ARCHITECT FOR NEW BLDG 450 $ - TOTALS $ 553,360.00