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HomeMy WebLinkAbout2026 a � uo260 New Suffolk Road, C tc cg e, NY 11935 w , Telephone (651) 754-6907 • Fax (6 31) 754-707 Over 95 E-mail- cutfd@optonline.net Years of .caatchogue reds t.cr Service October 31, 2025 Mr. Denis Noncarrow Town Clerk Town of Southold 53095 Route 25, P.O. Box 1179 Southold, New York 11971 SENT VIA EMAIL 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 2026. A budget hearing was held on Tuesday, October 14, 2025 at which time a motion was passed to exceed the two percent tax cap for 2026. A special meeting was subsequently held on Thursday, October 30, 2025, to adopt the 2026 budget. If you have any questions please feel free to contact me. Very, my your Peter J. Zwerlein Treasurer PJZ:p enc. 2W IliNddf... ud(�f Prarriiufrl Itfr,-irt r:,, u'r mforwr w. CUTCHOGUE FIRE DISTRICT ........... ............................... I&N 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 - Fax (631) 734-7079 Over 95 E-mail: cut fdC&optonline.net Years of www.cutchoguefiredept.org Service October 31, 2025 2026 Final Budget Summary Total Appropriations $3,112,299 LESS: Estimated Revenue $77,000 Amount To Be Raised By Real Property Taxes $3,035,299 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on October 31, 2025. Thom s ShaIvey, X, Secretary Cutchogue Fire District Cutchogue Fire District 2026 Final Bud et 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 A90 Servi ce ice Awards Pro rg am m .....m., .. $42,000 ...... ... -_-_ A9030.8 Social Security A9040.8 Workers' Compensation $55,000 A9050.8 Unemployment Insurance_ nce $3,500 _ �_...� _. ....0 A9060 8 Medical & Hospital Insurance $5,000 A9045.8 Group Term Life Insurance $11,000 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 Final Budgeted Ap ro nations $3,112,299 Revenue _......_,,,,,, ........�Budget Code Description Amount A2401.8 Interest & Earnings g.... , $75,000 Income, Propert $2,000 _._ _... Rental I ry�� Total 2026 Final Bud eted Revenue $77,000 S u m m.aw_r' _..m.. .....mm. ...... Total Budgeted Appropriations $3,112,299 Total Bud eted Revenue $77,000 Amount to be Raised bTaxation $3,035,299