HomeMy WebLinkAbout2008NOTICE OF PUBLIC HEARING
EAST MARION FIRE DISTRICT
PLEASE TAKE NOTICE that a Public Hearing will be held on October 16, 2007
at 7:30 PM (prevailing time) 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 2008.
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
20 (~ BUDGET
Town of
Town of
Town of
County of
FIRE DISTRICT
FILE WITH TOWN BUDGET OFFICER
(By October 20th in Westchester County)
These Estimates were approved on ~//~/O,~
COmmissioner
Commissioner
Commissioner
Commissioner
Chairman
(It is not necessary for the commissioners to sign this
budget, if the fire district secretar~ completes the
following certificate.)
This is to certify that the~_t~.~es were approved
by the fire commissioners on
v v~Fire D£str&ct Secretary
NEW YORK STATE DEPARTHENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
SUMMARY OF BUDGET
Appropriations
Less:
Estimated Revenues $ /~,~72~'
Estimated Unexpe~ded Balance
Total Estimated Revenues and Unexpended Balance
To be Raised by Real Property Taxes
ESTIMATED REVENUES
A20 State Aid for
Loss in Railroad
Tax Revenue $
AB0 Federal Aid for
Civil Defense
AqO Fire ProSection and
Other Services
Provided Outside
the District
A51 Interest on
Deposits
A52 Rentals
A5S Sales of Apparatus
and Equipment
ASq Gifts~and Donations
A55 Refunds of Expenses
A59 Miscellaneous
(Specify):
£evenu es ~odlf. ied Es tlmate Budge t
AS1 Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
Totals
2
APPROPRIATIONS
Salary ~ Treasurer
Salary - Other
Elected OFFicer
· Other Personal Services
Al00 Total Personal
Services
A200
A~00
A601
A602
A628
A630
A633
Equipment
Contractual and
Other Expenses
Hydrant Rental
Fire Department
or Company
Services
State Retirement
System
Workmens Compen-
sation
Social Security
Ao~ua~ BudHe~ As
B~pendi~u.ee
Pre~iminarH Adopted
Re~ima~ BudHe~
~00~ 20 _
/o~ 107JO "-
A636
A638
A639
A61~0
A680
A681
A690
A691
A801
A802
Medical, Hospital ~
Blanket Acc~. Ins.~d 6~,~-'
Supp. Bene fit Palm en~
to ~isa5led F~emen
Unemployment Ins.
Interest on Bonds
J
Interest on Notes /~'
Redemption of Bonds ~
Redemption of Notes ~/~
Transfer to
Capital Fund '---
Transfer to
Reserve Fund
Totals
39, -
In'o-
- 17UO-
3
ASSESSED VALUATIONS
[ooaf~d in mor~ than on~ ~o~n)
~ee~esed
Valuafion
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Nbtes
Bond Anticipation Notes
Total Notes
Bonds
OUTSTANDING DEBT
AS OF AUGUST 3t, j~:_
Z0
.1 PERSONAL SERVICES* (List all employees giving TINe,
No. of Persons & Pay Rate)
TOTAL - PERSONAL SERVICES
ESTIMATE OF EXPENDITURES
(Administrative Unit)
Expended
Las~
Unit Clyde
I~'~t i~or Request For
T~II ~r Next Year
.
.2 EQUIPMENT (Show individual Items)
TOTAL - EQUIPMENT
· 4 CONTRACTUAL EXPENSES (List by major hems or Types)
$ $.
TOTAL - OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
Dote: , Prepared & Submitted by
* Where employee is compensated from more than one administrative unit~ show total salary and apportionment.
FORM EE WILLIAI~SOH LAW BOOK CO,, ROCHESTER, N, Y, 14609
Code
ESTIMATE ~ REVENUES
(ldmlnlltratlve Unit)
ACTUAL -
Last Year
Unit Code
BUDGET For ESTIMATE For
This Year Next Year
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
Prepared 8* Submitted by
Title
*Shaw all revenue received directly by the administrative unit. Explain any sales of equipmeni. Explain any unusual items
such
os gifts, etc.
Proposed budget
East Marion Fire District
2008 Contractural Expenses
9/20/07
Buildihng and Grounds Maintenance and Repair $ 40,000.00
Conventions $ 15,000.00
Drills and Inspections $ 13,000.00
Dues $ 2,000.00
Equipment Repair $ 25,000.00
Fuel, Light, Water, Online Service $ 19,300.00
Gasoline, Diesel fuel $ 11,000.00
Legal Fees $ 8,000.00 '
Legal Notices $ 250.00
Maintenance Supplies $ 500.00
Office Supplies $ 3,000.00
Other Travel (mileage) $ 2,500.00
Physicals $ 11,000.00
Postage $ 500.00
~elephone $ 5,100.00
Training $ 9,000.00
Uniforms $ 3,000.00
Well Maintenance $ 500.00
TOTAL $ t68,650.00
2008 Chief's Equipment Budget
9/18/07
Item Quantity Cost ea. Total Cost
Turn-out gear 2 $ 1,400.00 $ 2,800.00
EMT suits (Spiewak Jackets-400, pants-150 5 $ 2,750.00 $ 2,750.00
~,ED for Chief's vehicle 1 $ 2,500.00
Portable fire pump 1' $ 3,500.00
Misc. fire equipment $ 5,000.00
Label maker I $ 250.00
Pulse ox for CO detection $ 2,000.00
Heavy Rescue Equipment:
Air Bag replacement and sawzall $ 3,000.00
Air Chisel and impact gun $ 2,000.00
Motor Vehicle Crash kit $ 600.00
Rocker Panel Supports 2 $ 140.00 $ 280.00
Genesis Ram $ 3,000.00
Genesis "push pull" ram kit $ 3,000.00
Vehicle stablization equipment 1 $ 1,000.00
Extrication blankets 4 $ 90.00 $ 360.00
Step chock kits I $ 1,000.00 $ 1,000.00
Misc. Rescue Squad equipment and supplies $ 4,000.00
Stryker stair chair for 8-2-17 1 $ 2,200.00
Stryker electric cot for 8-2-17 1 $ 10,000.00
TOTAL EQUIPMENT $ 49,240.00
F~adio equipment:
Portable hi-band radio 1 $ 1,000.00
Low band and High band base radio station 1 $ 5,000.00
TOTAL RADIOS $ 6,000.00
GRAND TOTAL $ 55,240.00