HomeMy WebLinkAbout2024 C LAV r rmewrf�Zl'17jCUTCHOGUE FIRE DISTRICT
� 19 « 260 New Suffolk Road, Cutchogue, NY 1 1 935
Telephone (631) 734-6907 Fax (63 l) 734-7t)T9
Over 90 E-mail: cutfd 47optonline,rret
Years of www.cutchoguefiredept.org
Service
September 24, 2024
Mr. Denis Noncarrow
Town Clerk
Town of Southold
53095 Route 25, P.O. Box 1179
Southold, New York 11971
SENT VIA EMAIL
Dear Mr. Noncarrow:
On behalf of the Board of Commissioners of the Cutchogue Fire District, I have
enclosed the district's proposed budget for the year 2025.
A public hearing to discuss this budget will be scheduled for Tuesday, October
15, 2024, at the fire department annex. After considering any and all comments
presented at that meeting the proposed budget may be revised before its final
adoption.
A copy of the final budget will be forwarded to you upon its adoption.
If you have any questions please feel free to contact me.
Ve r ly your
°
Peter J. Zwerlein
Treasurer
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ill 4!llI f✓PI�'niOMCUT'CHOGUE FIRE DISTRICT
260 New Suffolk Road, Cutchogue, NY 1 1935
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Telephone (631) 734-6907 - Fax (631) 734-7079
Over 90 E-mail.- cutf"c�(c optonHne.net
Years of www.cutchoguefiz-edept.org
Service
September 24, 2024
2025 Proposed Budget
Summary
Total Appropriations $2,742,149
Less: Estimated Revenue $77,000
Amount to be Raised by Real Property Taxes $2,665,149
1 certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on September 23, 2024.
Thomas Shalvey, Secr airy
Cutchogue Fire District
Cutchogue Fire District
2025 Pro osAppr ed Bud et
riations
2025
Proposed
Code Description Bud et
A100 Personal Services $370,000
A200 Equipment $250,000
A400 Contractual and Other Expenses $628,650
Retirement System $1
A 10.8 State 2,000_ m.,nm.,. . .. .....s w
A9025 8 Service Awards Program . ..._.� $109,300
.._
A9030.
8 Social Security r................ $29,000
A9040.8 Worker's Compensation $49 000
A9050 8 Unemplovment Insurance $3,500
A9060 8 Medical & Hospital Insurance $20,000
A9045.8 Group Term Life Insurance $11 000
�.. _�.�.�. —_—.........................
Cancer Disability Benefits $17 500
A9785.6 Fire/Rescue Equipment - P&I $56,029
A9901.9 Transfer To Reserves $500,000
Debt Service $686,170
Total 2025 Proposed Budget
Appropriations
$2,742,149
Revenue
2025
Proposed
Code Description -Budget
A2401.8 Interest & Earnings yyy $75,000....
Rental Income, Pro pert
$2,000
Total 2025 Proposed Budget Revenue $77,000
Su m m aq,,,...................................... m n....................................
Total Budgeted Appropriations $2,742,149
Total Estimated Revenue $77,000
Amount to be Raised by Taxation $2,665,149
Cutchogue Fire District
2025 Proposed Budget
Appendix
Estimated Fund Balances
General Fund $100,000
Apparatus & Equipment Reserve Fund $721,000
Buildings & Grounds Reserve Fund $1,127,000