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HomeMy WebLinkAbout2010R~CE~VF-D OCT 2 7 2009 20 ~ BUDGET Town Town of Town of County of FIRE DISTRICT FILE WITH TOWN BUDGET OFFICER B 4 -_ _ : "'~ (By October 20th in Westchester County) These Estimates were approved on (~(~7"', ~/t Commissioner Commis s iOner Commissioner Commissioner Chairman (It is not necemsa~ for the commissioners to sign this budget, if the fir. e district secretary completes the following certificate.) This is to certify that the^Estimates were approved by the fire commissioners on OGT ?,/! ~ .. - ' strict/Secretary' NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK Appropriations SUMMARY OF BUDGET Less: Estimated Revenues Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Taxes ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Es timate Budget A20 State Aid for Loss in Railroad Tax Revenue A30 Federal Aid for Civil Defense A40 Fire Pro~ection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals A53 sales of Apparatus and Equipment A54 Gifts.and Donations A55 Refunds of Expenses A82 Transfer from Reserve Fund Totals 2 APPROPRIATIONS Salary" ~ Treasurer Salary - Other ~ OFficer · Other Personal Services Ezpenditures ~o~ ~_~ Budget As Preliminary Adopted Modified Fstimate Budget 7~xo-* 7~~- ,7Fcc ~ Al00 Total Personal Services A200 Equipment Ad00 Contractual and Other Expenses A601 Hydrant Rental A602 Fire Department or Company Services A628 State Retirement System I 1775- 17~V~-: A630' A633 A636 A638 A639 A640 A680 A681 A690 A691 A80~ A802 Workmens Compen- sation /~3, 0f Social Security Medical, Hospital Blanket Atoll. Ins. Supp. Bern f~t P~ to~isabled F~emen Unemployment Ins. Interest on Bonds Interest on Notes 7~/, ~3~ Redemption of Bonds Redemption of Notes Transfer to Capital Fund TranSfer to Reserve Fund Totals ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Valuation Tax Anticipation Notes Revenue Anticipation Notes Bond Anticipation Notes Total Notes Bonds OUTSTANDING DEBT AS OF AUGUST 51, (Administrative Unit) Expended last Year .1 PERSONAL SERVICES* (List all employees giving Title, No. of Persons & Pay Rote) ESTIMATE OF EXPENDITURES Budget For This Year Request For Next Year TOTAL - PERSONAL SERVICES · 2 EQUIPMENT (Show individual items) $ $. TOTAL - EQUIPMENT · 4 CONTRACTUAL EXPENSES (List by major Items ot Types) $ $. $ TOTAL - OTHER EXPENSES TOTAL FOR ADMINISTRATIVE UNIT Remarks: * Whele lmp[oyee is compensated from more than one administrative unit, shaw total salary a.] apportionment. FORM EE WILUAM$OH LAW BOOK CO.; ROCHESTER. N. Y.'14609 For Code ESTIMATE ~ REVENUES (Administrative Unit) Unit Code ACTUAL - BUDGET For ESTIMATE For Lost Year This Year Next Year TOTAL FOR ADMINISTRATIVE UNIT Title Show all revenue received directly by the administrative unit. Explain any sales of equipment. Explaln any unusual items such as gifts~ etc. I I EAST MARION FIRE DISTRICT CONTRACTURAL EXPENSES FOR 2010 260 Administration, Contractual Association Dues 1,000.00 Badges and Uniforms '1,500.00 Buildings and Grounds Expenses 30,000.00 Conventions 6,000.00 Electric-LIPA 10,000.00 Fire Prevention 500.00 Fire Equipment Repair 25,000.00 Fuel Oil 2,000.00 -- Fu--eI-Gas and diesel 6,000.00 Inspection Dinner 8,000.00 Internet Service-Cablevision (2) 1,000.00 Legal Fees 17,000.00 Natural Gas-National Grid 5,000.00 Office Supplies 3,600.00 Phone, IocaI-Verizon (2) Fax lines '1,100.00 Phone, Wireless-Nextel 3,000.00 Phones, Cablevision 900.00 Physicals/Fit testing 9,000.00 Postage 300.00 Public Notices, Advertising 350,00 Training 5,000.00 Travel, Other (EZ-Pass, etc.) '1,000.00 Water Service-SCWA 300.00 Nell Maintenance 500.00 TOTAL 137,950.00 EAST MARION FIRE DISTRICT CHIEF'S BUDGET FOR 2010 AFG Grant match $5,400.00 EMS/Rescue Squad $5,000.00 Fire Police $1,000.00 :it V fire fighting system $1,300.00 Misc. purchases $t,300.00 Rescue stablization equipment $1,500.00 Rescue turn out gear $500.00 Turn out gear $4,000.00 I'OTAL $20,000.00