HomeMy WebLinkAbout2025 2025 Budget Summary
Total Appropriations $3,041,672.00
Less:
Estimated Revenues: $21,000.00
Amount to be Raised by Real Property Taxes $3,020,672.00
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Mattituck Fire District on October 15,2024.
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Mattituck Fire District Secretary
Southold Town Clerk
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Final Budget
2025
Salary Treasurer $ 34,475.00
Salary Secretary $ 110,120.00
Salary-Custodian $ 38,050.00
Salary-Housman $ 67,611.00
EMS Payroll $ 207,419.00
A3410.1 Total Personal Services $ 457,675.00
A3410.2 Equipment $ 110,000.00
A3410.4 Contractual &Other $ 826,475.00
A9010.8 State Retirement $ 55,000.00
A9025.8 Local Pension Fund $ 180,992.00
A9030.8 Social Security/Medicare $ 34,000.00
A9040.8 Workers Comp &VFBI $ 78,000.00
A9050.8 Unemployment Insurance $ 5,000.00
A9060.8 Hospital, Medical &Accident $ 95,438.00
A9901.9 Transfer to other Funds $ 1,199,092.00
Total 2025 Budget $ 3,041,672.00
A2410 Rental Income $ 21,000.00
Total 2025 Proposed raised by Taxes $ 3,020,672.00
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Erica Frank
Mattituck Fire District Treasurer