HomeMy WebLinkAboutOrient Fire District -,'V
RECEIVED
Orient Fire District SEP 17 2015
23300 Main Road
Orient, NY11957
(631) 323-2445 Fax (631) 323-9706 Southold Town Clerk
NOTICE OF PUBLIC HEARING ON THE BUDGET
Elizabeth Neville, Town Clerk
' Enclosed is a Notice of Public Hearing on the Proposed Budget of the Orient Fire
District. Pursuant to Town Law §181.3(a), kindly post:
1. The enclosed notice on your website.
2. Post this Notice of Public Hearing on the Proposed Budget on the Bulletin
board maintained by the Town Clerk pursuant to Town Law §30(6).
Enclosed is affidavit of posting for your signature. Kindly sign, have your signature
notarized and return me at the address below. 3 511116
Thank you for your cooperation in this matter.
Sincerely, '
Edward Loper, Secretary ,
BOARD OF FIRE COMMISSIONERS
ORIENT FIRE DISTRICT
23300 Main Road
Orient, NY 11957
\L -
Orient Fire District
23300 Main Road
Orient, NY11957
(631) 323-2445 Fax (631) 323-9706
AFFIDAVIT OF POSTING TOWN CLERK-BUDGET HEARING
Affidavit of Posting
Town Clerk
Town Law §175-c (2)
State of New York
County of Suffolk
Town of Southold
Elizabeth A. Neville, Clerk of the Town of Southold, 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 September 17, 2015 .
2. (If Applicable.) Was posted on September 17, 2015 on the website of
the Town of Southold .
jai
Dated:September 17, 2015 / / /, �-'I ,,
Town Clerk
Sworn me this 17th day of Sept , 20 15.
Orient Fire District
23300 Main Road
Orient, NY11957
(631) 323-2445 Fax (631) 323-9706
NOTICE OF PUBLIC HEARING ON THE BUDGET
NOTICE IS HEREBY GIVEN that the Proposed Budget of the Orient Fire District of the Town
of Southold, State of New York, will be presented to the Board of Fire Commissioners of the
Orient Fire District, for its consideration.
A PUBLIC HEARING will be held at 6:30 p.m. at the Orient Firehouse,23300 Main Road,Orient,
NY 11957, in the Town of Southold, State of New York on the 20th day of October, 2015.
Pursuant to Town Law§181.3(a),the Board of Fire Commissioners must hold a public hearing on
the budget, make the proposed budget available to the public prior to the public hearing, allow
the public to comment on the budget at the public hearing. This public hearing must be held to
allow maximum public participation in the hearing.
The purpose of the public hearing is to allow any person to be heard in favor of or against the
proposed budget as it is submitted, or for against any item or items contained in the proposed
budget, and hearing all persons interested in the subject concerning same.
That a copy of the proposed budget is available at the Office of the Town Clerk of the Town of
Southold at 53095 Main Road, Southold, NY 11971 and at the Orient Firehouse, 23300 Main
Road, Orient, NY 11957. Copies located in a metal receptacle mounted on wall left of main
entrance door for any interested person.
NOTICE IS ALSO HEREBY GIVEN that the Orient Fire District of the Town of Southold,-County
of Suffolk, State of New York, will hold its regular meeting after the budget hearing on Tuesday,
October 20, 2015 at 7:00 pm at the Orient Firehouse located at 23300 Main Road, NY. All
meetings of the Orient Fire District are open to the public.
Dated: September 16, 2015
Board of Fire Commissioners
Orient Fire District
23300 Main Road
Orient, NY 11957
1 ORIENT FIRE DISTRICT PROPOSED 2016 BUDGET 1
2015 2016 2016
Account Description Budget Budget Totals
Contractual
Utilities $ 31,500.00 $ 33,500.00
R&M Building $ 38,760.00 $ 38,760.00
Office Supplies $ 7,285.00 $ 7,285.00
Association Dues $ 2,200.00 $ 2;200.00
Legal $ 10,500.00 $ 10,500.00
Accounting $ 13,500.00 $ 13,500.00
Gas/Diesel-Trucks $ 18,000.00 $ 10,000.00
Telephone $ 5,000.00 $ 5,000.00
Recruitment $ 2,500.00 $ 2,500.00
$ 123,245.00
New Equipment •
Fire Dept Equipment $ 68,000.00 $ 65,300.00
_ $ 65,300.00
Fire Dept.Service
R&M Equipment $ 56,100.00 $ 56,100.00
Training $ 36,000.00 $ 36,000.00
Annual Inspection $ 7,000.00 $ 7,000.00
Fire Dept Supply $ 19,000.00 $ 19,000.00
Medical/Physicals $ 24,000.00 $ 14,000.00
Uniforms $ 3,500.00 $ 3,500.00
Wellness $ 1,500.00 $ 1,500.00
Computer/Electronic Support Svcs $ 2,400.00 $ 4,800.00
$ 141,900.00
Fire Protection
Wells $ 18,000.00 $ 18,000.00
18,000.00
Salary
Secretary $ 8,000.00 $ 8,000.00
Treasurer $ 8,000.00 $ 8,000.00
Custodial $ 7,000.00 $ 7,000.00
Administrator $ 6,000.00 $ 6,000.00
Maintenance $ 8,000.00 $ 10,000.00
$ 39,000.00
Radio Upgrade
Radio Upgrade $ 18,000.00 $ 18,000.00
$ 18,000.00
Pension
Service Award Program $ 140,000.00 $ 150,000.00
NYS Retirement $ 100.00 $ 100.00
- $ 150,100.00
Insurance Pkg&Accident/Sickness $ 38,000.00 $ 38,000.00
$ 38,000.00
Workmen's Comp
IPERMA Insurance $ 18,500.00 $ 19,000.00
$ 19,000.00
Payroll Taxes
FICA/MCTax Exp $ 2,500.00 $ 3,000.00
Unemployment Ins $ 450.00 $ 750.00
$ 3,750.00
Transfer to Funds
Grant
Truck Fund $ 40,000.00 $ 35,000.00
Capital Reserve $ 28,000.00 $ 20,000.00
$ 55,000.00
Total I $ 687,295.00 $671,295.00 I $671,295.00 I
Net Difference %Difference
Proj.Cell Revenue&Interest $ 51,250.00 $ 53,100.00 $ 1,850.00 0.04
Total Raised By Taxes $ 618,045.00 $ 616,195.00 $ (1,850.00) 0.00
Total Budget $ 669,295.00 $ 669,295.00 $ - ;:. OAO%o
1
1
Orient Fire District
Board of Fire Commissioners
Joseph Wysocki,Chairman•Andy Binkowski•Scott Harris.Richard Milligan•Arthur Ruroede.•Edward Loper,Secy.•.Felice Semon,Treas.
Proposed 2016 Budget
Estimated Revenue:
A51 Interest on Deposits $ 100
A59 Miscellaneous—Other Income $ 53,000
(Cell Tower)
Total $ 53,100
Appropriations:
A100 Personnel Services $ 32,000
A200 Equipment $ 65,300
A400 Contractual and Other Expenses $ 346,145
A628 Retirement System(LOSAP&NYS) $ 150,100
A630 Workmen's Compensation $ 19,000
A633 Social Security $ 3,000
A640 Unemployment Insurance $ 750
A801 Transfer to Capital Fund $ 20,000
A802 Transfer to Reserve Fund $ 35,000
Total $669,295
Appropriations $ 671,295
Less Estimated Revenues $ 53,100
To Be Raised by Real Property Tax $ 618,195
23300 Main Road • Orient,NY 11957 • (631)323-2445 • Fax (631)323-9706