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HomeMy WebLinkAbout2026 Cutchogue Fire District 2026 Proposed Budget Appropriations Budget Code Description Amount A100 Personal Services $385,000 A200 Equipment $190,000 A400 Contractual and Other Expenses $659,850 A9010.8 State Retirement System $10,000 A9025.8 Service Awards Program $42,000 A9030.8 Social Security $30,000 A9040.8 Worker's Compensation $55,000 A9050.8 Unemployment Insurance $3,500 A9060.8 Medical & Hospital Insurance $5,000 A9045.8 IGroup Term Life Insurance $11,000 A9055.8 Cancer Disability Benefits $17,000 A9785.6 Fire/Rescue Equipment Financing $56,029 A9901.9 Transfer To Reserves $500,000 Debt Service $1,147,920 Total 2026 Proposed Budget Appropriations $3,112,299 Revenue Budget Code Description Amount 010 002 Interest& Earnings $75,000 010 020 Rental Income, Property $2,000 Total 2026 Proposed Budget Revenue $77,000 Summary Total Budgeted Appropriations $3,112,299 Total Estimated Revenue $77,000 Amount to be Raised by Taxation $3,035,299