HomeMy WebLinkAbout2025 ADOPTED SEPTEMBER 18, 2024 East Marion Fire District
2025 Draft Summary Budget
(East Marion Fire District 2025 Proposed Summary Budget 12024 �12025
110 Salaries and Pension 1$57,164.00 162,700.00
210 Firernat c Equipment, Uniforms, Training. Fire Prevention 1$106,850.00 1$108,500.00 RECEIVED
260 Administration. Contractual 1$98,800.00 1$80,300.00
270 Utilities, Phones 1$34,400.00 1$36,400.00 _
280 Travel. Conventions, Inspections. Physicals 1$37,600.00 $39,600.00
290 Building and Grounds Repair 1$40,000.00
300 Fire Eguipment Re air, Well paint,. Fuel i$45,000.00 1$66,000.00 1Southold Town Clerk:
310 Insurance, Contractual $54,000.00 $71,000.00
540 Insurance,,-Exempt-Workers' Comp, Unemployment 1$17,500.00 $25,000.00
500 NYS Retirement(Empi2 er)
$8,000.00 1$8,000.00
620 Service Award ILOSAPI $42,500.00 1$52,000.00 i
530 FICA and Medicare- Employer I$5,000.00 $5,000.00
601 Illydrant Rental 1$6,500.00 1$6,500.00
Transfer to Reserve 1$150,000.00
$225,000.00 4
Contingency Fund(Planned Balance) !$25,000.00 1$25,000.00
TOTAL EXPENDITURES 1$718,314.00 F$851,000.00 i
}
3
TOTAL EST. REVENUES AND UNEXPENDED BAL. 1$149,100.00 $109,700.00
I F
TOTAL TAX LEVY (Estimated) $569,214.00 1$741,300.00
NOTE:
TAX RATE INCREASE IS 29.27%
ADOPTED BY THE BOARD OF FIRE COMMISSIONERS : SEPTEMBER 18, 2024_
Christina Quarty, Secreta
r � I
1
f
Date