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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 PJZ:p enc. ill 4!llI f✓PI�'niOMCUT'CHOGUE FIRE DISTRICT 260 New Suffolk Road, Cutchogue, NY 1 1935 N 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