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Home My WebLink About2013 ADOPTED OCTOBER"16, 2012 EAST MARION FIRE,DISTRICT 2013 FINAL Budget ITEM 2012 ADOPTED 2012 TO DATE 2013 FINAL BUDGET _ 110 Salaries and Pension Custodial Worker I $4,00000 $906.00 $4,500.00 Maintenance Mechanic III $5,000.00 $2,704.00 $4,700.00 Secretary $18,41481 $17,706.48 $19,100.00 RECEIVE® Treasurer $8,112.00 incl. in Sec. Salary $8,500.00 Archive clerk/Office Assistant $0.00 $54750 $1,500.00 TOTAL SALARIES'" $35,52681 $21,86398 $38,300.00 NOV 7 '012 210 Firematic Equipment Chiefs Equipmenf._ $47,81000 $16,43650 $282305.00 Southold Town Clerk Badges and Uniforms $2,000.00 $2,084.57 $3,000.00 Training $4,000.00 $4,050.83 $4,000.00 Fire Prevention $500.00 $000 - $500.00 . 260 Administration, Contractual Bank Fees $500.00 $36.89 $500.00 - Office Supplies $4,200.00 $1,98388 $6,000.00 Postage $400.00 $255.53 $400.00 Legal Fees = $14,500.00 $12,472.31 $12,000.00, Cell Tower Brokerage.Fees_ $2,50000 $1,78425 $2,500.00, Association Dues - ` $1,000.00 $175.00 $1,000.00 Legal Notices,Advertis_mg $35000 $111.98 $350.00 270 Utilities i - - Electric-LIPA - $9,000.00 $6,54579 $9,000.00- Fuel Oil I $2,00000 $000 $2,000.00 Natural Gas-National Grid_ $4,00000 $1,78894 $4,000.00 Water Service-SCWA_"-✓. $300.00 $62.29 $250.00 Utilities: Phones Phone,(2)-Verizon fax lines $2,500.00 $889.67 $1,800.00 Phone,Wireless-Verizon $4,50000 $1,87620 ;, $3,500.00 Phones,Cablevision (Office lines) $1,00000 $55920 $1,000.00 Internet Service-Cablevision (2) $1,00000 $629.10 $1,000.00 2801 Conventions' $6,00000 $2,27683 $8,000.00 Inspection Dinner" $8,000.00 $8,00000 $8;000.00 Physicals/Fit testing $10,00000 $895.00 $10;0,00.00 Travel, Other`(Mdeage Reimburse, EZ-Pass, etc.) $1,50000 $21310 $1,500.00 290 Buildings and Grounds Repair $30,00000 $4,81801- $57,000.00 300 Fire Equipment Repair $25,000.00 $22,456.14 $20,000.00 Fuel-Gas arid diesel` $8,000.00 $7,251 55 $10,00.0.00 e I Maintenance and;Installation $35,000.00 -$U-00-, $500.00 310 Insurance, Contractual General Auto/Liab{lity/Umbrella/Treas/Officers/Acciden $36,000 00 $34,71727 „ ,, . . i$37,000.00 540 Insurance, Exempt Workers Compensation/VF_BL $16,000.00 $14,29220 ='- , $16,000.00 Unemploy-ment_Insurance $25000 $19371 - _ $250.00 500 NYS Retirement(Employer) $4,28300 $0.00 ,$5,91,6.00 ADOPTED OCTOBER 16, 2012 EAST MARION FIRE DISTRICT 2013 FINAL Budget ITEM 2012 ADOPTED 2012 TO DATE 2013 FINAL BUDGET 520 Service Award (LOSAP) Contribution $140,000.00 $114,31956 $130,000.00 Administration Fees $4,000.00 $1,36500 $4,000.00 Term Life Insurance $4,000.00 $000 $4,000.00 530 FICA and Medicare-Employer $3,000.00 $1,84193 $3,000.00 601 Hydrant Rental $6,000.00 $5,446.80 $6,000.00 681 Redemption of Notes (Roof repayment) Interest $1,22400 $1,224.00 $1,062.00 Principal $6,48800 $6,488.00 $6,650.00 690 Redemption of Bonds Interest $000 $0.00 $0.00 Principal $0.00 $0.00 $0.00 Transfer to Reserve Building and Grounds $35,000.00 $0.00 $35,000.00 Equipment and Apparatus $60,000.00 $0.00 $102,500.00 Contingency Fund(Planned Balance) $25,000.00 $0.00 $25,000.00 TOTAL EXPENDITURES $602,331 81 $299,406.01 $610,783.00 REVENUES Planned Balance(Contingency Fund) $25,000.00 $25,000.00 $25,000.00 Interest $60000 $129.85 $200.00 Building Use fees $800.00 $550.00 $700.00 Cell Tower rental contracts $56,00000 $49,245.05 $58,530.00 Sale of surplus property $000 $0.00 $0.00 Est. Carryover(Fund Balance) $20,000.00 $17,000 00 $17,000.00 TOTAL EST.REVENUES AND UNEXPENDED BAL. $102,40000 $91,924.90 $101,430.00 TOTAL TAX LEVY (Estimated) $499,931 81 $509,353.00 ASSESSED VALUATION $6,591,438.00 1 $6,549,076.00