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Home My WebLink AboutSpecial Districts AAD PTED; PECIAL DISTRICT BUDGETS Cutchogue Fire District East Marion Fire District Fishers Island Fire District Mattituck Fire District Orient Fire District V Southold Fire District V Cutchogue-New Suffolk Park District ✓ Mattituck Park District Orient East Marion Park District Southold Park District Orient Mosquito District Fishers Island Garbage &Refuse District 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. Jess' a Harris Mattituck Fire District Secretary RECL ED Nov Southold Town Clerk k 'T 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 Erica Frank Mattituck Fire District Treasurer AW." MattitucK • Park District uc Parkar ]District 11280 Great Peconic d Bay Boulevard �'+ PO Box 1413 Maftituck, New York 11952 631-298-9103 info@mattituckparks.com September 5, 2024 Denis Noncarrow, Town Clerk �'�,�,�ra. Town of Southold 9�m�a .s ' w't.'6 ED PO Box 1179 Southold, NY 11971 0 CT 1 8 2024 Re:2025 Budget Dear Mr Noncarrow: )`, tholld Town Clerk Please be advised that on August 15, 2024, the voters of the Maftituck Park District have approved the following budget for the 2025 fiscal year: Appropriations 2025 APPROVED BUDGET- Payroll and payroll taxes $349,900 Site Maintenance and Improvements $187,700 Professional Fees and Services $117,100 Utilities $ 59,000 Office Supplies and Fees $ 24,400 Total Appropriations $738,100 Anticipated Revenues Rental and Service $123,500 Special Events $ 14,000 Other $ 8,600 Total Non-Tax Revenue $146,100 Amount to be Raised by Taxes 592 000 Sincerely, G Lyle M Girandol Treasurer Maftituck Park District Board of Commissioners Kevin Byrne, Chairman Denise Geis and Alexandra Getches, Commissioners mattituckparkdistrict.org DECEIVED Noncarrow, Denis From: Lyle Girandola <Igirandola@mattituckparks.com> Sent: Tuesday, September 3, 2024 11:41 AM Southold Town Clerk To: Noncarrow, Denis Cc: Kevin Byrne; Denise Geis-Goehringer;Alexandra Getches; peconicbaylaw; District Clerk Subject: [SPAM] - Mattituck Budget Results 2025 Dear Denis, As requested for the September 15`h deadline,the following table represents the final budget that was passed by the Mattituck residents for the 2025 fiscal year. For the official record,the final results of the 2025 Budget vote was 24 in favor and 18 against. Taxes to be raised amount to$592,000. Sincerely, Lyle Girandola Treasurer ESTIMATE OF EXPENDITURES OF PARK DISTRICT COMMISSIONERS—2025 Proposed Appropriations Payroll and payroll taxes $349,900 Site Maintenance and Improvements $187,700 Professional Fees and Services $117,100 Utilities 59 000 Office Supplies and Fees 24 400 Total Proposed Appropriations: $738,100 Anticipated Revenues Rental and Service $123,500 Special Events 14 000 Other $ 8,600 Total Anticipated Non-Tax Revenue: $146,100 Amount to be Raised by Taxes: 1 $592,000 From: District Clerk<cshashkin@mattituckparks.com> Date: Tuesday,August 27, 2024 at 9:34 AM To: Kevin Byrne <kbyrne@mattituckparks.com>, Denise Geis-Goehringer<dgeis@mattituckparks.com>, alexandra.getches <alexandra.getches@gmail.com> Cc: peconicbaylaw<peconicbaylaw@gmail.com>, Lyle Girandola<lgirandola@mattituckparks.com>, Abigail Field<secretary@mattituckparks.com>, Ben Heins <bheins@mattituckparks.com> Subject: Final Results For the official record,the final results of the 2025 Budget vote is 24 in favor and 18 against. Chris 1 ATTENTION:•This email came from an external source. Do not open attachments or click on links from unknown senders or unexpected emails. a 2 Cutchogue-New Suffolk Park District P.O. Box 311 Cutchogue, NY 11935-0311 RECEIVED SEP 3 0i September 27,2024 Southold Town Clerk Denis Noncarrow Town Clerk Southold Town Hall 53095 Main Rd Southold, NY. 11971 Dear Denis, The Cutchogue New Suffolk Park District Board of Commissioners voted at their September 26, 2024 meeting to accept the proposed budget for the 2025 fiscal year. Attached is a copy of the final approved 2025 budget signed off on by the Board of Commissioners. I have also attached the Agenda from the meeting which included the resolutions to support the approval of this budget. Please do not hesitate to contact me should you have any questions. Sincerely, °�s 9 - David Berge , Chairman Board of Commissioners Cutchogue New Suffolk Park District Cutchogue New Suffolk Park District PO Box 311, Cutchogue NY 11935 Date 9/26/24 FINAL APPROVED 2025 budget Gross Wages $ 94,500.00 Soc.Sec. $ 5,859.00 Medicare $ 1,370.00 Unem. Ins. $ 1,984.00 Insurance $ 11,985.00 Supplies - $ 10,200.00 Accounting $ 2,000.00 Int, Expense $ 122.00 Legal $ 12,240.00 Website $ 3,060.00 Utilities $ 6,324.00 Park Sites Maint $ 28,300.00 Capitol Improvements $ 38,700.00 Reserve $ 20,000.00 Total $ 236,644.00 Less Pilots $ (1,062.00) Less Reserve Funds Total $ 235,582.00 Amount to be raised by Tax( $ 235,582.00 Approved David Bergen, Chairman �� a Pat Kelly, Secretary - ^^ Steven Starroff, Treasurer CutchOgue New Suffolk Park act Meeting Agenda September 26,2024 Cutchogue New Suffolk Library 5:15 PM Work Session 6:00PM-Public Meeting Work Session Position Description for Clerk and Beach Manager Priority list for Cif-Season Projects Allison walling entrance Update on Nassau Point Children's Play Area Audit Update Porto Johns at Park Formation of Recreation Committee AED Regulations Public Meeting Call to Order- Approval of August 27,2024 Minutes Public Comment on Agenda items Resolutions Resolution 24-023--Authorizes Chairman David Bien to sign an agreement with Ferretti and Odell to provide accounting and bookkeeping services effective immediately through December 31,2024 at a cost not to exceed$500 per month. Resolution 24-029- WHEREAS,upon due and propel-notice,published in accordance vL th the faw,a proposed budget was open for inspection by the public and a public hearing was held on August 27 2024,and interested taxpayers were ghren the opportunity to file or register any' objections to said proposed budget,and; THEREFORE,a Local Law is adopted by the Board of Commissioners authorizing override of the tax cap as authorized by law. RESOLUTION 24-030-The Board of Commissioners hereby adopts the 2025 budget and directs the Clerk of the Board or its representative to publish and file same with the Town Clerk of the Town of Southold Resolution 24-031- Set the annual Board of Commissioners Election date as December 10, 2024 for the purpose of electing two Park Commissions,one to serve a three year term and one to serve a one year term. All petitions must be returned/submitted to the Park District by no later than 4PM, November 8,2024. Adjournment kuw�:J"w'Snk�YSY',wiiu".a.�v"o-•.�..¢'a"c' ��'.'yke:. ,j..e. •`�.s.t6�ti'a�'+➢' '�ei u•.t.•:.�...•. ..4.1. .�4'�• ln:rs..aa.a�.:..ST..L'v.:Y��1y'".i— ....,.�...-..��...,�.:.'a:»..rie>1..:.:..... L..........�.iu.�...tGr.+:-:.w..,a>� Orient East Marion Park District PO Box 566 East Marion, NY 11939 7th Octoberr 2024 ®RE Denis Noncarrow Southold Town Clerk53095 Main Road Southold, NY 11971 Dear Mr. Noncarrow, The following budget for Fiscal Year 2025 was approved by the Orient East Marion Park District Commissioners at our October 6th,2024 public meeting. Sincerely, Commissioners, Orient East Marion Park District 2025 Budget Personnel Services/Payroll $35,000 Equipment, Supplies& Clothing $4,000 Repairs & Maintenance $18,000 ----.._..--- ---............ - SignageNVindow Stickers $1,500 DatabaseNVebsite/Scheduling $7,000 Insurance and Bonds $14,500 Bank Services $0 Sanitary Services and PSEG LI $2,500 Accounting and Legal Services $5,000 Other $2,500 Total Expenditures $90,000 Less cash on hand Total Request for Tax Revenue $90,000 .............. RECEIVED Orient Mosquito District OCT 5 2024 BUDGET2025 8outhold Town Clerk Revenue: Tax Monies—Collected by Southold Town $101600 Expenses: Wages and Taxes: Federal & State Withholding, FICA. Medicare 7,000 Contractor—Spraying 40,000 Insurance: Workers Comp, Disability,Truck,Public Officials, 10,500 General Liability,Treasurer's Bond Equipment Maintenance: Truck&Spraying Equipment, Fuel 3,000 Mosquito Control Products 26,000 Rent: Office, Storage: Truck,Chemicals 9,000 Legal Advertising 500 Permits, Licenses, Fees,Training 800 Administrative: QB Payroll, Phone,Cable, Postage, Office Supplies 3,000 Professional Fees 800 Capital Equipment Replaccinent 3,000 $103,600 Total: $103,600 n I o s j if Foster, Treasurer At the he ni6etinc,the,Southold Park'District Commissioners the Budget:below was adopted g and app roved.for the B s6al year beginning January 1,2025,: 2025.Adopted Budget Payroll 11 $208,504, RECEIVED Insurance, $ '65,Q00., Utilities 31';1'95, : 0 CT - 1 2024 Maintenance $ ,54,380... Notices .$ 400., Legal&Professional gefvic6s $ '7,,.0-00' Southold Town Clerk Miscellaneous '$ 4,000. Site Improvements 10340- Track, Exp6hsO $ 10,000, Less Anticipated Revenues 401000. Amount to,be raised,by taxes: $361,2, 091 The commissioners will, also discuss any other business that ifi4y properly come before 111em at the meeting: R,espectfullySubmitted, SoUthold,Park,Distkiet,Commissioners: Tliomas M. Jelinski Daniel P.Hagerman , William E. Byrnes:, Eileeri Sayre, Treasurer 4� � •�� FISHERS ISLAND ' aste Management DISTRICT DRAFT MEETING MINUTES October 17, 2024 1:00 PM—3:00 PM Community Center&Zoom Commissioners Present: w� , D. Burnham, Chair ZEIE G. Murphy, Treasurer I S. Malinowski,Secretary OCT 2 2 2024 K. Stevens, Employee Liaison M. Doyen, Community Liaison L��' ,OIUJthold Town Cl r; Staff Present: J. Theodore, Operations Supervisor B. Stern, Business&Administration Manager Minutes extract: Whereas the second public was duly noticed and copies were made available to the public, Therefore at 2:47 a motion by G. Murphy to approve the 2025 budget of$1,227,155 was duly seconded by D. Burnham. On a vote of 5-0,the motion carried unanimously. Five Commissioners were present for this vote. At 2:53 a motion by G. Murphy for a 2025 Budget Override was duly seconded by M. Doyen. On a vote of 5-0, the motion carried unanimously. Five Commissioners were present for this vote: Whereas,the adoption of this 2025 budget for FISHERS ISLAND WASTE MANAGEMENT DISTRICT requires a tax levy increase that exceeds the tax cap imposed by state law as outlined in General Municipal Law Section 3-c adopted in 2011; and Whereas, General Municipal Law Section 3-c expressly permits the SPECIAL INDEPENDENT DISTRICT, FISHERS ISLAND WASTE MANAGEMENT DISTRICT board to override the tax levy limit by a resolution approved by a vote of sixty percent of qualified board members; now, therefore, be it Resolved, that the Board of Commissioners of the FISHERS ISLAND WASTE MANAGEMENT DISTRICT voted and approved to exceed the tax levy limit for 2025 by at least the sixty percent of the board as required by state law, on October 17, 2024 in the amount not to exceed $190,000. t 4 Ordinary Income/Expense Income 4000-00 - COMPOST STATION INCOME 50,000 4004-00 - CWPM RECYCLE REFUND 1,170 4005-00 - WILLIMANTIC WASTE INCOME 200 4010-00 - TAX INCOME 1,145,785 4015-00 . INVESTMENT DIVIDENDS& INT. 30,000 Total Income 1,227,155 Gross Profit 1,227,155 Expense 6000- - Payroll Expense- 6000-00 - SALARIES&WAGES 475,000 .6000-01 - STATE UNEMPLOYMENT TAX 100 6000-02 - Disability-SHELTER POINT 2,225 6000-04 - EMPLOY. HEALTH INSURANCE 125,000 6000-09 -'EMPLOYER 401 K 6,500 6000-10 - Payroll tax expense EMPLYER SS 35,000 6000-11 - QB DIRECT DEP FEES 1,500 6010-00 - PAYROLL TAXES-NY EMPLOYMENT TAX 20,000 6302-00 - EMPLOYEE TRAINING 6360-02 - INSURANCE-WORKERS COMP 30,000 6361-00 - EMPLOY PARKING 6362-00 - EMPLOY EXPENSE Total 6000- - Payroll Expense- 695,325 6099-00 - OPERATING COSTS 6100-00 - FERRY TRANSPORT 85,000 6150-00 - TRANSFER STN HAULING FEES 40,000 6200-00 - COMPOST STATION HAULING 75,000 6250-00 - GARBAGE TIPPING FEES 30,000 6250-04 - COMMUNITY SPECIAL EVENTS(haz) 2,700 Total 6099-00 - OPERATING COSTS ' 232,700 6299-00 - COMMISSION 6300-00 - COMMISSIONER FEES 8,400 6301-00 - COMMISSION EXPENSE Total 6299-00 - COMMISSION 8,400 6360-00 - INSURANCE 6360-01 - LIABILITY 5,200 • k, 6360.02 - PROPERTY 6,330 6360.03 - EQUIPMNT 15,800 6360.04 - PUBLIC OFF LIABILITY& BONDS 4,900 6360.05 - INSURANCE OTHER/ADJUSTMENT Total 6360-00 - INSURANCE - 32,230 6380-00'- PROFESSIONAL FEES 6380-01 - ACCOUNTING 20,000 6380-02 - LEGAL 6,000 6380-03 - CONSULTING 6380-A - COASTAL PATH - 6380-B - SOLAR RESEARCH AT LANDFILL 6,000 6380-03 - CONSULTING -Other - Total 6380-03 - CONSULTING 32,000 6380-04- LANDFILL MONITORING 12,000 Total 6380-00 - PROFESSIONAL FEES 44,000 6390-00 - PUBLIC RELATIONS 6390-02 - ADVERTISING 6390.01 - EDUCATIONAL 6390-00 - PUBLIC RELATIONS-Other 1,000 Total 6390-00 - PUBLIC RELATIONS 1,000 6395-00 - EMPLOYEE EXPENSE 6362-03 - EMPLOYEE MISC 2,000 6395-01 - EMPLY PARKING 900 6395-02 - EMPLY TRAINING 5,000 Total 6395-00 - EMPLOYEE EXPENSE 7,900 6499-00 - OPERATING EXPENSES 6510-00 - BUILDING 6510-01 - BUILDING EXPENSES 1,500 6510-08 - BUILDING UTILITES 2,500 6510.06 - BUILDING FUEL OIL (heating) 3,500 6510.07 - FUEL OIL SHOP(equip) 8,000 6510-00 - BUILDING -Other 4,000 Total 6510-00 - BUILDING 19,500 6630-00 - COMPOST STATION EXPENSES 6630-03 - COMPOST MAINTENANCE 2,000 6630-06-CS SITE WORK 5,000 6630-04 - COMPOST PROGRAM 5,000 r ti 6630-06 - VENDOR GRINDING +PROCESSING 50,000 6630-00 - COMPOST STATION EXPENSES-Other 5,000 Total 6630-00 - COMPOST STATION EXPENSES 67,000 6653-00 - SHOP- EQUIP MAINT 6654-00 - COMPACTOR/DUMPSTER MAINTENANCE 5,000 6655-00 - HEAVY EQUIP. MAINTENANCE 6655-01 - CHIPPER REPAIR/MAINT .1 5,000 6655-03 - BACKHOE REPAIR/MAINT 5,000 6655-04 - FRONT END LOADER REPAIR/MAINT 5,000 6655-05 - MOWERS/SMALL EQUIP REPAIR/MAINT 1,000 6655-06 - TRUCK REPAIR/MAINT 2,500 6655-07 - SKID STEER REPAIR/MAINT 5,000 6655-08 - WOOD PROCESSOR REPAIR/MAINT l 5,000 6655-09 - SCREENER 500 6655-00 - HEAVY EQUIP. MAINTENANCE-Other 5,000 Total 6655-00 - HEAVY EQUIP. MAINTENANCE 34,000 6657-00 - EQUIPMENT RENTAL 2,000 6499-00 . OPERATING EXPENSES-Other Total 6499-00 - OPERATING EXPENSES 2,000 6519-00 - ADMINISTRATIVE EXPENSES 6519-01 - OFFICE SUPPLIES 1,500 6519-05-Information Technology 3,000 6519-03 - SUBSCRIPTIONS 250 6519-06 - MISC ADMINISTRATION EXPENSE 6810-04 - ELECTION EXPENSE 850 Total 6519-00 - ADMINISTRATIVE EXPENSES 5,600 6600-00 - TRANSFER STATION EXPENSES 6600-03 - TRANSFER STATION IMPROVEMENTS 6600-04 - TRANS.STN.MAINTENANCE 5,000 6600-00 - TRANSFER STATION EXPENSES-Other , Total 6600-00 - TRANSFER STATION EXPENSES 5,000 66000 - Payroll Expenses 6640-00 - LANDFILL EXPENSES 6640-01 --LANDILL MAINT 2,000 Total 6640-00 - LANDFILL EXPENSES 6651-00 - LANDFILL MAINT 1 6680-00 - CAPITAL EXPENSES 6666-05 - GRINDING AT CS 6680-01 - ELECTRICAL UPGRADE TS 6680-02 - COMPACTOR 6680-03 - CONCRETTE FOOTING TS 6680-04 - COMPOST SCREEN Total 6680-00 - CAPITAL EXPENSES 68,900 6690-00 - BANK FEES 6690-01 - CITIZENS FEES 500 6690-04- SALES PROCESSING FEES 4,000 Total 6690-00 - BANK FEES 4,500 66900 - *Reconciliation Discrepancies 6900-00 - Miscellaneous Expense 6810-01 - FINES&PENALTIES 6900-02 - BETH CHECK ON 6900-03 - HAZARDOUS WASTE COLLECTION 6900-00 - Miscellaneous Expense-Other Total 6900-00 - Miscellaneous Expense - Total Expense 1,227,155 Net Ordinary Income 0 Fund Balance transfer Net 0 . .�� FISHERS ISLAND ante Management DISTRICT r J FISHERS ISLAND FIRE DISTRICT E-910'LlfholdTown 2025 ADOPTED BUDGETNov ITEM 2025rk Adopted`Y�y 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 _ A - 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 50V7HD<p ,�F DI57R�G SOUTHOLD FIRE DISTRICT P.O. BOX 908. SOUTHOLD, N.Y. 11971 (631) 765-4305 FAX (631) 765-5076 October 22, 2023 Mr. Denis Noncarrow, Town Clerk Southold Town Hall Main Road, P.O. Box 1179 Southold,New York 11971 Dear Denis: Enclosed please find two certified copies of Southold Fire District's 2025 Final Budget Summary which was approved by the Board of Fire Commissioners on October 22, 2024. 1 If you should have any questions or problems,please do not hesitate to contact me. CS' cerely, of A. Miller Fire District Secretary RECEIVED OCT 2 5 2024 Southold Town Clerk Southold Fire District P.O. Box 908 Southold, NY 11971 Adopted 2025 Budget Estimated Revenue: Interest on Deposits $65,000 Miscellaneous Income (Cell Tower) $15,000 Total $80,000 Appropriations: Personnel Services $370,000 Equipment $225,000 Contractual & Other Expenses $928,344 LOSAP $270,000 NYS Retirement $ 35,000 Workers Compensation $ 50,000 Hydrant Rental $ 55,000 Capital Reserve $480,000 Total $2,413,344 Appropriations $2,413,344 Less Estimated Revenues ( $80,000) To Be Raised by Real Property Tax $2,333,344 4 CERTIFICATION OF BUDGET Southold Fire District 2025 Annual Budget The undersigned, Secretary of the Southold Fire District in the Town of Southold, does hereby certify that the attached document is a true and correct copy of the budget adopted on October 22, 2024 by the Southold Fire District for the fiscal year 2025 after a public hearing on October 15, 2024. Dated: October 23, 2024 Carol A. Miller, Fire Dist ict Secretary 1 Southold Fire District P.O. Box 908 Southold, NY 11971 Adopted 2025 Budget Estimated Revenue: Interest on Deposits $65,000 Miscellaneous Income (Cell Tower) $15,000 Total $80,000 Appropriations: Personnel Services $370,000 Equipment $225,000 Contractual & Other Expenses $928,344 LOSAP $270,000 NYS Retirement $ 35,000 Workers Compensation $ 50,000 Hydrant Rental $ 55,000 Capital Reserve $480,000 Total $2,413,344 Appropriations $2,413,344 Less Estimated Revenues ( $80,000) To Be Raised by Real Property Tax $2,333,344 c CERTIFICATION OF BUDGET Southold Fire District 2025 Annual Budget The undersigned, Secretary of the Southold Fire District in the Town of Southold, does hereby certify that the attached document is a true and correct copy of the budget adopted on October 22, 2024 by the Southold Fire District for the fiscal year 2025 after a public hearing on October 15, 2024. Dated: October 23, 2024 Carol A. Miller, Fire D' rict Secretary ADOPTED SEPTEMBER 18; 2024 East Marion Fire District 2025 Draft Summary Budget East Marion Fire District 2025 Proposed Summary Budget 2024 2025 110 Salaries and Pension _ $57,164.00 $62,700.00 210 Firematic Equipment, Uniforms, Trainina, Fire Prevention $106,850.00 $108,500.00__ RECEIVED 260 Administration. Contractual $98,800.00 $80,300.00 270 Utilities, Phones $34,400.00 $36,400.00 280 Travel, Conventions, Inspections, Physicals' $37,600.00 $39,600.00 �T OCT 2 8- @24 290 Building and Grounds Repair $30,000.00 $40,000.00 300 Fire Equipment Repair, Well Maint., Fuel $45,000.00 $66,000.00 Southotdlown.Cferk: 310 Insurance, Contractual $54,000.00 $71,000.00 540 Insurance, Exempt-Workers' Comp, Unemployment $17,500.00 $25,000.00 500 NYS Retirement(Employer) $8,000.00 $8,000.00 520 Service Award (LOSAP) $42,500.00 $52,000.00 630 FICA and Medicare- Employer $5,000.00 $5,000.00_ 601 1 Hydrant Rental $6,500.00 $6,500.00 _ Transfer to Reserve $150,000.00 - $225,000.00 Contingency Fund(Planned Balance) $25,000.00 $25,000.00 TOTAL EXPENDITURES $718,314.00 $851,000.00 TOTAL EST. REVENUES AND UNEXPENDED BAL. $149,100.00 $109,700.00 TOTAL TAX LEVY (Estimated) $569,214.00 $741,300.00 i NOTE: TAX RATE INCREASE IS 29.27% ADOPTED BY THE BOARD OF FIRE COMMISSIONERS : SEPTEMBER.18, 2024 Christina Quarty, Secretarf Date 1 ADOPTED SEPTEMBER 18, 2024 East Marion Fire District 2025 Draft Summary Budget East Marion Fire District 2025 Proposed Summary Budget 2024 2025 110 Salaries and Pension _ _ $57,164.00 $62,700.00 �ECEOVE® 210 Firematic Equipment, Uniforms, Trainina, Fire Prevention $106,850.00 $108,500.00 260 Administration, Contractual $98,800.00 $80,300.00 OCT 2 8 2024 270 Utilities, Phones $34,400.00 $36,400.00 _ 280 Travel, Conventions, Inspections, Physicals ' $37,600.00 $39,600.00 �^ 290 Buildina and Grounds Repair $30,000.00 $40,000.00 S outhold Town Clerk 300 Fire Equipment Repair, Well Maint., Fuel $45,000.00 $66,000.00 310 Insurance, Contractual $54,000.00 $71,000.00 540 Insurance, Exempt-Workers' Comp, Unemployment $17,500.00 $25,000.00 600 NYS Retirement(Employer) $8,000.00 $8,000.00 520 Service Award (LOSAP) $42,500.00 $52,000.00 530 FICA and Medicare- Employer $5,000.00 $5,000.00_ 601 I Hydrant Rental $6,500.00 $6,500.00 _ Transfer to Reserve $150,000.00 $225,000.00 Contingency Fund(Planned Balance) $25,000.00 $25,000.00 TOTAL EXPENDITURES $718,314.00 $851,000.00 TOTAL EST, REVENUES AND UNEXPENDED BAL. $149,100.00 $109,700.00 TOTAL TAX LEVY (Estimated) $569,214.00 $741,300.00 NOTE: TAX RATE INCREASE IS 29.27% 1 ADOPTED BY THE BOARD OF FIRE COMMISSIONERS : SEPTEMBER.18, 2024 ----- Christina Quarty, Secretary ate t CUTC OGUE FIRE DISTRICT r n 260 New Suffolk Road, Cutchogue, NY 11935 F� Telephone (631) 734-6907 • Fax (631) 734-7079 Over 90 E-mail: cutfd@optonhne.net Years of www.cutchoguefiredept.org Service October 30, 2024 Mr. Denis Noncarrow 't Town Clerk �. :. Town of Southold 53095 Route 25, P.O. Box 1179 .. Southold, New York 11971 �� SENT VIA EMAIL e14 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 ay yours, T. Peter J,::Zvvefein ' Treasurer PJZ:p enc. 2025 FINAL Budget Dansuattal Wtlrudoc:. r CU'TC OGUE FIRE DISTRICT r u 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax (631) 734-7079 Over 90 E-mail: cutfd@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:::;,��ecretary Cutchogue Fire Di:s:ffi:ct 9 � , 2025 HP4AI,MidffjntSuhrni,;iori Southold. 1vwn doc:x Cutchogue Fire District 2025 Final Budget A:ppr,0068Mions Budget Code Description Amount A100 Personal Services $370,000 A200 E";ui m6nt $250,000 A400 Contractual and Other Expenses $628,650 A9010.8 State Retirement,System $12,000 A9025.8 - Service Awards Program $109,300 A9030.8 Social Security $29,000 A9040.8 Workers' Compensation $49,000 A9050.8 Unemployment Insurance $3,500 A9060.8 Medical & Hospital Insurance $20,000, : A9045.8 Grou ,,,Term Life Insurance ..$1.1.,000 a A9055.8 Cancer Disability Benefits $17,500 A9785.6 Fire/Rescue Equipment Financing $56,029.. A9901.9 Transfer To Reserves $500,000 Debt Service $686,170 Total 2025 Final Budgeted Appropriations $2,742,149 Revenue Budget Code pescri"tion Amount A2401.8 Interest & Earnings $75,000 Rental Income, Proper $2,000 Total 2025 Final_-Bud eted Revenue $77,000 Summary, Total Budgeted Appropriations $2,742,149 . Total Budgeted Revenue $77,000 Amount to be Raised by $2,665,149 �ca,�;a;;<<1.,L L•astict Hsul �a:a:,;,ats'�:r. �aaa.!», ; ...a,t�y . ' pRlEfyj I I Ens EIS/fE .-ORIENT.-FIRE DISTRICT 0CT :3 r. 2oP� 23300,Main Road,Orient,NY:11957. :.631-323-2445 -FAX 631-323-9706 ®uth®Id'Town' CIe1'k orientfited0oi ptonline:net. October 31, 2024 Denis Noncarrow;-Town Clerk ' - Town of Southold P.O:Box.1179 - Southold;NY 11971 Dear Mr. Noncarrow; Enclosed is.the Orient-Fire:District's adopted budget for the calendar year 2025.. -Sincerely,. : Donald R: Sayre,.. ecretary Orient-Fire District: : ORIENT FIRE DISTRICT Board of Fire Commissioners Scott Harris,Chairman-Joseph Wysocki-Arthur Ruroede-Richard Gillooly-Grayson Murphy-Donald Sayre,Secy-Bernadette Taplin,Treas Adopted 2025 Budget Estimate Revenue: A51 Interest on Deposits $ 500 A59 Miscellaneous—Other Income-Cell Tower $ 94,500 Total $ 95,000 Appropriations: A100 Personnel Services $ 82,000 A200 Equipment $ 66,000 A400 Contractual & Other Expenses $ 800,561 A628 Retirement System (LOSAP & NYS) $ 90,600 A630 Workmen's Compensation $ 23,500 A633 Social Security $ 6,000 A640 Unemployment Insurance $ 750 A801 Transfer of Capital Funds $ 60,000 A802 Transfer of Reserve Funds 50,000 Total $ 1,179,411 Appropriations $ 1,179,411 Less Estimated Revenues 95,000 To Be Raised by Real Property Tax $ 1,084,411