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HomeMy WebLinkAbout2024 ADOPTED OCTOBER 18, 2023 Fast Marion Fire District 2024 FINAL Summary Budget East Marion Fire District 2023 Proposed Summary Budget 2023 2024 110 Salaries and Pension _ ($50,152.00 $57,164.00 210 Firematic E ui pment Uniforms Training, Fire Prevention $84,500.00 $106,850.00 260 Administration Contractual $69,000.00 $98,800.00 f 270 Utilities Phones $40,400.00 $34,400.00 280 Travel Conventions Ins ections Ph sicals 1$39,600.00 $37,600.00 290 Building and Grounds Repair 1$30,000.00 $30 000.00 300 Fire E ui ment Re air, We11 Maint., Fuel $41,000.00 $45,000.00 310-Insurance Contractual )$56,000.00 $54,000.00 540 Insurance Exam t-Workers` Coma, Unemployment $13,000.00 $17,504.00 50f1 NYS Retirement (Employers J$8,000.00 $8,000.00 520 Service Award LOSAP $42,000.00 $42,500.00 530 FICA and Medicare- EmDloyer $5,000.00 $5,000.00 601 I� I$6,000.00 Transfer to Reserve $6,500.00 $170,000.00 1$1501000 00 Contingency Fund(Planned Balance) 1$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: DUE TO INCREASE IN ASSESSED VALUATION TAX RATE INCREASE IS 1,56% JADO�PTED�BYJHE BOARD OF FIRE COMMISSIONERS : OCTOBER 18, 2023 Christina Qua Y, Secretary — -- — to i ADOPTED OCTOBER 18, 2023 East Marion Fire District 2024 FINAL Summary Budget 3East Marion Fire District 2023 Proposed Summary Budget 2023 2024 110 Salaries and Pension $60,152.00 $57,164.00 210 Firematic__Equipment, 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 Inspections, Physicals $39,600.00 $37,600.00 290 Buildingand Grounds Repair $30,000.00 $30,000.00 300 Fire Eguipment Repair, Well Maint., Fuel $41,000.00 $45,000.00 310 Insurance, Contractual :$56,000.00 .$54,000.00 p .......p 540 Insurance, Exem t-Workers' Com Unemployment $13,000.00 $17,500.00 500 NYS Retirement Em to er $8,000.00 °$81000.00 520 Service Award LOSAP $42,000.00 ;$412,1500.00 530 FICA and Medicare- Employer 1$57000.00 $5,000.00 601 N $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 3 t TOTAL EST. REVENUES AND UNEXPENDED BAL. $135,000.00 $149,100.00 TOTAL TAX LEVY (Estimated) 1$554,662.00 $569,214.00 NOTE: DUE TO INCREASE IN ASSESSED VALUATION TAX RATE INCREASE IS 1.56% ADOPTED BY THE BOARD OF FIRE COMMISSIONERS : OCTOBER 18, 2023 Christina Quarty, Secreta