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HomeMy WebLinkAbout2025 Preliminary Budget 2026 Salary Treasurer $ 39,831.00 Salary Secretary $ 112,149.00 Salary-Custodian $ 28,000.00 Salary-Housman $ 28,000.00 EMS Payroll $ 308,035.00 A3410.1 Total Personal Services $ 516,015.00 A3410.2 Equipment $ 240,000.00 A3410.4 Contractual &Other $ 763,595.00 A9010.8 State Retirement $ 84,000.00 A9025.8 Local Pension Fund $ 106,069.00 A9030.8 Social Security/Medicare $ 39,475.00 A9040.8 Workers Comp &VFBI $ 70,000.00 A9050.8 Unemployment Insurance $ 6,000.00 A9060.8 Hospital, Medical &Accident $ 100,000.00 A9901.9 Transfer to other Funds $ 1,200,000.00 Total 2026 Budget $ 3,125,154.00 A2410 Rental Income $ 21,900.00 Total 2026 Proposed raised by Tax $ 3,103,254.00 Erica Frank °"ry Mattituck Fire District Treasurer RECEIVED Southold Town Clerk COPY Preliminary Budget 2026 Salary Treasurer $ 39,831.00 Salary Secretary $ 112,149.00 Salary-Custodian $ 28,000.00 Salary-Housman $ 28,000.00 EMS Payroll $ 308,035.00 A3410.1 Total Personal Services $ 516,015.00 A3410.2 Equipment $ 240,000.00 A3410.4 Contractual &Other $ 763,595.00 A9010.8 State Retirement $ 84,000.00 A9025.8 Local Pension Fund $ 106,069.00 A9030.8 Social Security/Medicare $ 39,475.00 A9040.8 Workers Comp &VFBI $ 70,000.00 A9050.8 Unemployment Insurance $ 6,000.00 A9060.8 Hospital, Medical &Accident $ 100,000.00 A9901.9 Transfer to other Funds $ 1,200,000.00 Total 2026 Budget $ 3,125,154.00 A2410 Rental Income $ 21,900.00 Total 2026 Proposed raised by Tax $ 3,103,254.00 71 Erica Frank'__ rr Mattituck Fire District Treasurer