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HomeMy WebLinkAbout2025 CUTCHOGUE FIRE DISTRlcr 260 New Suffolk Road, Cutchogue, NY 11935 ............. Telephone (631) 734-6907 - Fax (631) 734-7079 Over 90 E-mail: cutfd-aPoptonlinc.net Years of www.cutchoguefiredept.org Service October 30, 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 FINAL budget for the year 2025. A special meeting was held on Tuesday, October 29, 2024 at which time motions were passed to (1) exceed the two percent tax cap for 2025 and (2) to adopt the 2025 budget. If you have any questions please feel free to contact me. Ve tr ply yours, Peter J. Zwerlein Treasurer PJZ:p enc. CUTCHOGUE FIRE DISTRICT ................ .......... .................. ......... 1�s 260 New Suffolk Road, Cutchogue, NY 11935 L, IRD Telephone (631) 734-6907 - Fax (631) 734-7079 Over 90 E-mail- cutfdCa)optonline.net Years of www.cutchoguefiredept.org Service October 30, 2024 2025 Final Budget Summary Total Appropriations $2,742,149 LESS: Estimated Revenue $77,000 Amount To Be Raised By Real Property Taxes $2,665,149 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on October 29, 2024. Thomas Shalvey, J cretary Cutchogue Fire Di ;i c1t Cutchogue Fire District 2025 Final Bud et ro riations . ..... _ ............ .._. n ,.. Budget Cod-PPe Description Amount A100 Personal Services $370,000 A200 Equipm�ent _ _ ........ . $250,000 .,... _�_ A400 Contractual and Other Ex enses $628650 A90. 0.8 State Retirement System $12,000 ... .A9025 8 Service Awards Program $109,300 unty.....--- ____... $29,000 Social Sec,... _..._ __..,...n... A9040 8 Workers' Compensation $49,000 A9050 8 Unemployment Insurance $3,500 A9060 8 „ Medical & Hospital Insurance $20,000 U A9045 8 - Group ..... $,11,000 Term Life Insurance A9055.8 Cancer Disability Benefits $17,500 A9785 6 Fire/Rescue Equipment Financin $56rm 029 A9901.9 Transfer To Reserves $500,000 Debt Service $686,170 Total 2025 Final Buda , p ete.. A gyp ro nations $2,742,149 Revenue Budget Code Desertion Amount A2401.8 Interest & Earnings $75,000 Rental Income, Property $2,000 Total 2025 Final Bud eted Revenue $77,000 Summary .... ...... ..... .................... ,.. _.. .. ..... Total Budgeted Appro riations $2,742,149 ...... _ Total Budgeted Revenue $77,000 to be Raised Taxation $2,665,149 .. mount.... . ... ......... . ...