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HomeMy WebLinkAbout2025 FISHERS ISLAND FIRE DISTRICT 2025 ADOPTED BUDGET ITEM 2025 Adopted SALARIES & PENSION 110 $ 155,114.00 EMS Subcontractors 455 $ 50,000.00 LEGAL FEES 415 $ 5,429.00 EQUIPMENT 200 $ 50,000.00 AUDITING FEES 400 $ 22,838.00 HYDRANT RENTALS 420 $ 67,840.00 ELECTION EXPENSE 401 $ 223.00 FUEL& ELECTRIC 402 $ 12,052.00 TELEPHONE &ALARM 403 $ 6,556.00 INSPECTION &TRAINING 404 $ 15,815.00 GASOLINE 405 $ 3,668.00 M&R EQUIPMENT 406 $ 150,000.00 M&R BUILDING 407 $ 43,636.00 Employee Housing, maintenance 407.002 $ 17,000.00 INSURANCE 408 $ 92,000.00 SOCIAL SECURITY TAX 409 $ 10,619.00 DUES 410 $ 1,140.00 OFFICE EXPENSE 411 $ 9,500.00 MEDICAL EXPENSE 412 $ 82,907.00 MISC. EXPENSES 414 $ 530.00 LOSAP 600 $ 211,929.00 NYS Retirement System 610 $ 11,272.00 CAPITAL RESERVE 20 $ 50,000.00 EQUIPMENT REPAIR RESERVE 30 $ 20,000.00 BUILDING INT/EXT RESERVE 40 $ 70,000.00 ARCHITECT FOR NEW BLDG 450 $ 4,000.00 TOTALS $1,164,068.00