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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