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HomeMy WebLinkAbout2026 Fishers Island Fire District ITEM 2026 Proposed SALARIES & PENSION 110 $ 1757000.00 EMS Subcontractors 455 $ 27000.00 LEGAL FEES 415 $ 77500.00 EQUIPMENT 200 $ 1357000.00 AUDITING FEES 400 $ 237979.00 HYDRANT RENTALS 420 $ 797000.00 ELECTION EXPENSE 401 $ 300.00 FUEL & ELECTRIC 402 $ 137000.00 TELEPHONE &ALARM 403 $ 67600.00 CONVENTIONS,SCHOOL,TRAININC- 404 $ 207000.00 GASOLINE 405 $ 57000.00 M&R EQUIPMENT AND EQUIPMENT 406 $ 1207000.00 M&R BUILDING 407 $ 1787000.00 Employee house rental agreement 407.002 $ 1047000.00 INSURANCE 408 $ 907000.00 SOCIAL SECURITY TAX 409 $ 147196.00 DUES 410 $ 17175.00 OFFICE EXPENSE 411 $ 107500.00 MEDICAL EXPENSE 412 $ 837000.00 MISC. EXPENSES 414 $ 600.00 LOSAP 600 $ 2117929.00 NYS Retirement System 610 $ 107000.00 CAPITAL RESERVE 20 $ 757000.00 TRUCK REPLACEMENT FUND 406 $ 507000.00 BUILDING INT/EXT RESERVE 40 $ 207125.00 ARCHITECT FOR NEW BLDG 450 $ 107000.00 TOTALS $ 11445,904.00