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HomeMy WebLinkAbout2014 =UTCHOGU` CUTCHOGUE FIRE DISTRICT s ® a Board of Fire Commissioners T D 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax (631) 734-7079 E-mail: cutfd@optonline.net www.cutchoguefiredept.org September 24, 2013 RECEIVED Ms. Elizabeth A. Neville Town Clerk SEP,, 2 4_;,2013 Town of Southold 53095 Route 25, P.O. Box 1179 • Southold, New York 11971 Dear Ms. Neville: On behalf of the Board of Commissioners of the Cutchogue Fire District I have enclosed the district's proposed budget for the year 2014. A public hearing to discuss this budget has been scheduled for Tuesday, October 15, 2013 at fire department headquarters. After considering any and all comments presented at that meeting the proposed budget may be revised before its final adoption. A copy of the final budget will be forwarded to you upon its adoption. If you have any questions please feel free to contact me. Very, my your , 61 Peter J. Zwerlein Treasurer PJZ:p enc. BY HAND Board of Fire Commissioners 2014 PROPOSED Budget Transmittal Letter dotx Chairman Arthur W.Brewer, Robert A.Fisher,James R.Fogarty Jr.,Joseph S.Zuhoski Jr.,Sanford H.Friemann Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer CUTC"DGUL CUTCHOGUE FIRE DISTRICT i Board of Fire Commissioners T 1 T � F.D. 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax (631) 734-7079 E-mail: cutfd@optonline.net www.cutchoguefiredept.org September 24, 2013 2014 PROPOSED BUDGET SUMMARY Total Appropriations $1,322,100 Less: Estimated Revenue $1,000 Estimated Appropriated Unreserved Fund Balance $0 $ 1,000 Amount to be Raised by Real Property Taxes $1,321,100 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on September 19, 2013. ,F zom�� �;' /43ez Matthew J. Martin, Secretary • Cutchogue Fire District • Board of Fire Commissioners 2014 PROPOSED Bud et n. Submission Southold Towdocx Chairman Arthur W.Brewer, Robert A.Fisher,James R.Fogarty Jr.,Joseph S.Zuhoski Jr.,Sanford H.Friemann Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer Cutchogue Fire District 2014 Proposed Budget Appropriations 2014 Proposed Code Description Budget A100 Personal Services $193,000 A200 Equipment $155,000 A400 Contractual and Other Expenses $473,100 A9010.8 IState Retirement System $22,500 A9025.8 Service Awards Program $289,000 A9030.8 Social Security $15,500 A9040.8 Worker's Compensation $51,500 A9050.8 Unemployment Insurance $1,500 A9060.8 Medical & Hospital Insurance $21,000 A9901.9 lTransfer To Reserves $100,000 Total 2014 Proposed Budget Appropriations $1,322,100 Revenue 2014 Proposed Code Description Budget A2401.8 I Interest& Earnings $1,000 Total 2014 Proposed Budget Revenue 1 $1,000 Summary Total Budgeted Appropriations $1,322,100 Total Estimated Revenue $1,000 Estimated Appropriated Fund Balance $0 Amount to be Raised by Taxation $1,321,100 Cutchogue Fire District 2014 Proposed Budget Estimated Fund Balances General Fund $122,000 Apparatus & Equipment Reserve Fund $346,000 Buildings&Grounds Reserve Fund $1,151,000