HomeMy WebLinkAbout2011NOTICE OF PUBLIC HEARING
EAST MARION FIRE DISTRICT
PLEASE TAKE NOTICE that a Public Hearing will be held on October 19, 2010
at 7:00 PM at the main firehouse located at 9245 Main Rd, East Marion, NY.
The purpose of the Public Hearing will be to permit public review of the proposed
budget for the East Marion Fire District for fiscal year 2011.
PLEASE TAKE FURTHER NOTICE that a copy of the proposed budget has
been filed with the Town Clerk and is available for review at that office, and is also
available for review at the Office of the Board of Fire Commissioners by calling the Fire
District Secretary at (631) 477-0163 for an appointment.
BY THE ORDER OF THE BOARD OF FIRE COMMISSIONERS OF THE EAST
MARION FIRE DISTRICT, Town of Southold, County of Suffolk, State of New York.
Walter Gaipa
Fire District Secretary
Adopted Sept. 15, 2010 East Marion Fire District
2011 Draft Budget
IITEM
110 Salaries and Pension
Custcdial Worker I
Ma ntenance Mechan c II
SecretaPJ
Treasurer
210 Flramafic EouiDment
Chief's Equipment
Equipment, ALS Grant 95% reimburse
Equipment, Cell tower, radio room
Badges and Uniforms
Training
] Fire Prevention
260 Administration. Contractual
B
270 Utiiltie~ ~
Elect~.~JPA
Fes{ Oil
N~ ~afional G~
. W~cw~
Pho~, F~ lines (2~Ve~on
Pho~, ~ion
I~m~ Se~ab~vision (2)
I~i~ Dinner
Ph~I~R ~sfing
29~ ~fldl~s and Grounds Re~ir
~0 Fire Eaulment Re.ir
F~as and di~l
Well Maintenan~
12009 12010 Budget
5,058.77 !5,500.00
1,500.00
17,056.00
1,500.00
~24,555.96
Lincl. in above
2010 to date
7,500.00
~o~oo~o
incl. above
12,074.81 36,134.06
o.oo .
52,148.55 0.00
613.37 1,500.00
4,531.02 5,000.00
0.00 500.00
/
1 571.25 3~311500.00
400.98 300.00
18,504.12 ~17,000.00
889.99 F000~)0
339.67 350.00
2011 proposed
28,000.00
39,686.21 0.00
1,500.00 0.00
1,290.23 1,500.00
2,135.05 5,000.00
0.00 500.00
1,333.33 2,500.00
335.58 400.00
]15:18o -o2tsoo.oo
1114.99 1,o0o.oo
98.74
350.00
6.976.26 10,000.00 15,811.46
733.87
2.180.01
169.03 300.00 190.73
1.029.33
2.475.15
899.40
838.80
4.011.43
9,000.00
2,000.00 ;434.15 1,500.00
5,000.00 /1,976.55 3,000.00
300.00
1,100.00 !720.35 1,200.00
3,000,00 1,850.28 3,500.00
900.00 '629.14 1,000.00
1,000,00 674,55 1,000.00
!6,000.00 1,762.00 6,000.00
7.477.73
9.531.60
2.346.51
24.396.43
20.379.41
81000~0. !8,365.37
9,000.00 :685.00
1,000.00 519.85
30,000.00 14,969.48
25,000.00 8,990.24
8,000.00
10,000.00
1,000.00
30,000.00
20,000.00
5.179.74 .6,000.~0 .41035.15 6,000.00
0.00 500.00 0.00 500.00
1,596.00 4,000.00
2,675.00 3,000.00
18,898.22 17,738.24
7,800.00
Adopted Sept. 15, 2010 East Marion Fire District
2011 Draft Budget
ITEM
310 Insurance, Contractual
General Auto/Liability/Umbrella/Treas. Bond/Officers
540 Insurance, Exempt
Workers Compensation/VFBL
2009 i2010 Budget 2010 to date 2011 proposed
35,774.83 31,100.00 32,106.73 36,000.00
11,303.25 i 17,000.00 12,687.13 16,000.00
, Unemployment Insurance 12.06 ~250.00
'Accident 13,300,00
500 NYS Retirement (Employer)
620 Service Award (LOSAP)
Contribution
Administration Fees
Term Life Insurance
530 FICA and Medicare- Employer
601 Hydrant Rental
681 Redemption of Notes {Roof reoavment)
Interest
Principal
690 Redemption of Bonds
Interest
Principal
Transfer to Reserve
Building and Grounds
Equipment and Apparatus
Contingency Fund (Planned Balance)
TOTAL EXPENDITURES
126.71 250.00
3,122.00 incl. above in # 310
1,767 00 11,784.00 0.00 3,596.00
131,654.09 ,150,000.00 103,00837 135,000.00
3,81800 ~4,000 00 1,287.00 4,000.00
3,051 00 '4,000.00 0.00 4,000.00
2,380.27 ,2,500.00 1,557.57 2,500.00
5,126~40 5,500.00 5,126.40 5,500.00
1,68800 1,537.00 1,537.00 1,383.00
6,024.00 6,175.00 6,175.00 6,329.00
4,950.00 3,300.00 3,813.69 1,650.00
33,000.00 33.000.00 33,000.00 33,000.00
30,000.00 30,000.00 000 35,000.00
30,00000 50,000.00 0.00 60,000.00
15,000.00 25,000.00 0.00 25,000.00
$541,716.00 $557,952.00 $377,039.31 $564,496.24
Planned Balance (Contingency Fund) 15,000.00 25,000.00 25,000.00 25,000.00
Interest 2,456.39 1,50000 512.59 1,500.00
Building Use fees 77500 500.00 500.00 750.00
Misc. (FOIL payments, etc) 0.00 000 22.00 0.00
Cell Tower rental contracts 34,650.30 25,461.00 26,961.60 28,000.00
Sale of surplus property 1,544.00 000 000 0.00
Est. Carryover (Fund Balance) 18,75000 20,000.00 $20,00000 20,000.00
TOTAL TAX LEVY (Estimated) $468,540.31 $485,841.00 $489,246.24
TAX RATE (Estimated) 70.423 73.060 74.130
ASSESSED VALUATION 6,653,207.00 6,649,787.00 6,598,994.00
EAST MARION FIRE DISTRICT
Board of Fire Commissioners
PO Box 131 · Main Road ' East Marion, NY 11939
(631) 477-0163 · Fax (631) 477-8310
Emaih EMFDistrict (c~optonline.net
RSCE!VED
September 16, 2010
Elizabeth A. Neville, Town Clerk
Town of Southold
PO Box 1179
Southold, NY 11971
Dear Ms. Neville,
Enclosed is a Notice of Public Hearing on the Proposed Budget of the East Marion Fire District.
Pursuant to General Municipal Law § 105(3), kindly post:
The enclosed notice on your website, on or before the fourth day of October 2010. (This notice
must be posted at least 5 days before the date of the Public Hearing on the Proposed
Budget), also
2. Post this Notice of Public Hearing on the Proposed Budget on the bulletin board maintained by
the Town Clerk pursuant to General Municipal Law § 30(6).
Enclosed is an affidavit of posting for your signature. Kindly sign, have your signature notarized and
return the original affidavit to me at the address above (below).
Thank you for your cooperation in this matter.
Sincerely, ~~
Walter Gaipa, Secretary
BOARD OF FIRE COMMISSIONERS
EAST MARION FIRE DISTRICT
PO Box 131
East Marion, NY 11939
Affidavit of Posting
Town Clerk
Town Law §105(3)
State of New York
County of Suffolk
Town of Southold
Elizabeth A. Nevill¢Clerk of the Town of Southo d, being duly sworn deposes and says:
The attached notice of the Public Hearing on the proposed budget: 1. Was posted on the official signboard of the Town of Southold on ¢ ~¢2 7 -/~'
2 Was posted on ~2 -~. ¥-/,) on the website of the Town of Southold.
Dated: 42 ,¢ ~'-/,.) ~_~~~,~.,,j
"- -' '-'---' -'"~~ Town Clerk t
Sworn me this~; ?,...day of,~,.!, 20./_~.
LINDA J COOPER
NOTARY PUBUC. State of Now York
NO. 01CO4822563, Suffolk Coub~y
Term Expires December 31, 20//¢