HomeMy WebLinkAbout2012EAST MARION FIRE DISTRICT
Board of Fire Commissioners
PO Box 131 · Main Road - East Marion, NY 11939
(631) 477-0163 ' Fax (631) 477-8310
Email: EMFDistrict@optonline.net
R[:CEIVED
October 21,2011
Elizabeth A. Neville, Town Clerk
Town of Southold
PO Box 1179
Southold, NY 11971
Dear Ms. Neville,
OCT 24 20tl
Sou~ol~ To~n Cleri
Enclosed is the 2012 Final Budget for the East Marion Fire District, which was adopted by the Board of
Fire Commissioners on October 19, 2011.
Thank you for your cooperation in this matter.
~Sincl~rely,
Walter Gaipa,
Fire District Secretary
End: 2012 Final Budget
ADOPTED ~10/20/11 2012 East Marion Fire District FINAL Budget
ITEM 2011 Budget 2012 ADOPTED.
110 Salaries and Pension
Custodial Worker I _ 4-,000.00 $4,000.00
Maintenance Mechanic III 3,000.00 $5,000.00
Secretary 17,738.24 $18,414.81
ITreasurer 7,800.00 $8,112.00
210 Firematic Equipment
Chief's Equipment 28,000.00 $47,810.00
Badges and Un[forms 1,500.00 $2,000.00
Training 5,000.00 $4,000.00
Fire Prevention 500.00 $500.00
260 Administration, Contractual
Bank Fees D.00 $500.00
Office Supplies 2,500.00 $4,200.00
Postage 4.00.00 $400.00
Legal Fees 21,500.00 $14,500.00
Cell Tower Brokerage Fees 0.00 $2,500.00
Association Dues 1,000.00 $1,000.00
Legal Notices, Advertising 350.00 $350.00
270 Utilities
Electric-LIPA 9,000.00 $9,000.00
Fuel Oil 1,500.00 $2,000.00
Natural Gas-National Grid 3,000.00 $4,000.00
Water Service-SCWA 300.00 $300.00
Utilities: Phones
Phone,(2)-Verizon fax iines 2,200.00 $2,500.00
Phone, Wireless~Verizon 3,500.00 $4,500.00
Phones, Cablevision (Office lines) 1,000.00 $1,000.00
I nternet Service-Cablevision (2) 1,000.00 $1,000.00
280 Conventions $,000.00 $6,000.00
Inspection Dinner 3,000.00 $8,000.00
Physicals/Fit testing 10,000.00 $10,000.00
Travel, Other (Mileage Reimburse, ~-Z-Pass, etc.) 1,000.00 $!,500.00
290 Bud nqs and Grounds Repair 30,000.00 $30,000.00
300 Fire Equipment Repair 20,000.00 $25,000.00
Fuel-Gas and diesel 16,000.00 $8,000.00
IWell Maintenance and Installation 500.00 $35,000.00
310 Insurance, Contractual
_ I General Auto/Liabi~ty/Umbrella/Treas./Officers 36,00~0.00 $36,000.00
540 Insurance~ Exempt
Workers Com pensationNFBL 16,000.00 $16,000.00
Unemp oyment Insurance 250.00 $250.00
IAccident see above
500 NYS Retirement (Employer) 3,596.00 $4,283.00
FINAL BUDGET
ADOPTED 10/20/11 2012 East Marion Fire District FINAL Budget FINAL BUDGET
ITEM 2011 Budget =2012 ADOPTED
520 Service Award (LOSAP)
Contribution 149,000.00 $140,000.00
Administration Fees 4,000.00 $4,000.00
Term Life Insurance i4,000.00 $4,000.00
530 FICA and Medicare- Employer 2,600.00 $3,000.00
601 Hydrant Rental 5,500.00 $6,000.00
681 Redemption of Notes (Roof repayment)
Interest 1,383.00 $1,224.00
Pr nc pa 6,329.00 $6,488.00
690 Redemption of Bonds
Interest 1,650.00 ;0.00
Pr nc pa 33,000.00 ;0.00
Transfer to Reserve
Building and Grounds 35,000.00 $35,000.00
Equipment and Apparatus 60,000.00 $60,000.00
Contingency Fund (Planned Balance) 25,000.00 $25,000.00
TOTAL EXPENDITURES $579,496.24 $602,33'1.81
REVENUES
I Planned Balance (Contingency Fund) 25,000.00 $25,000.00
Interest 1,500.00 ;600.00
Building Use fees 750.00 ;800.00
Cell Tower rental contracts 42,000.00 $56,000.00
Sale of surplus property 0.00 $0.00
Est. Carryover (Fund Balance) 20,000.00 $20,000.00
TOTAL EST. REVENUES AND UNEXPENDED BAL. 89,250.00 $102,400.00
TOTAL TAX LEVY (Estimated) $490,246.24 $499,931.81
TAX RATE (Estimated) 74.290 $75.84
ASSESSED VALUATION 6,598,994.00 $6,691,438.00