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HomeMy WebLinkAboutFishers Island Waste District - =, • REQUEST FROM TOWN OF SOUTHOLD FOR FISHERS ISLAND WASTE DISTRICT FOR 2016 BUDGET $562,721 RECEIVED Income 4000-00• COMPOST INCOME $48,000 4005-00•WILLIMANTIC WASTE INCOME $250 AUG 2 6 2015 4010-00•TAX INCOME $562,721 4015-00• INVESTMENT DIVIDENDS& INT. $3,900 4300-00• MISCELLANEOUS INCOME Southold Town Clerk Total Income $614,871 Expenses 6000-00•SALARIES&WAGES $244,615 6000-04• EMPLOY. HEALTH INSURANCE $61,000 6000-08 •CASUAL LABOR $3,000 6000-09 • EMPLOYER 401K $2,500 6000-10• Payroll tax expense EMPLYEE.5 $14,750 6001-00• EMPLOYEE TRAINING $5,000 6010-00• PAYROLL TAXES-NY EMPLOYM $5,750 6360-02 • INSURANCE-WORKERS COMP $9,600 $346,215 6002-00• INTERCOASTAL CLEANUP $300 6100-00• FERRY TRANSPORT $50,000 6150-00•TRANSFER STN HAULING FEES $28,000 6200-00•COMPOST STATION HAULING $36,000 6250-00• GARBAGE TIPPING FEES $14,000 Total $128,300 6300-00•COMMISSIONER FEES $10,000 6301-00•COMMISSION EXPENSE $500 Total $10,500 6360.01 LIABILITY $8,000 6360.02 PROPERTY $4,000 6360.03 EQUIPMENT $8,000 6360.04 PUBLIC OFFICIAL $33,000 6360.00 INSURANCE OTHER/ADJUSTMEI $4,100 $27,400 6380-01 •ACCOUNTING $11,000 6380-02• LEGAL $2,221 6380-00• RESEARCH/DEVEL $1,000 Total Professional Fees $14,221 6500-00 BUILDING MAINTENANCE $5,000 6510-00• BUILDING UTILITIES $12,000 6520-00• OFFICE SUPPLIES $3,500 6530-00•ADVERTISING $400 6600-00•TRANSFER STATION UTILITIES $4,000 6610-00 TRANSFER STATION IMPROVEI $2,500 6620-00 TRANS.STN•MAINTENANCE $6,000 6630-00• COMPOST UTILITIES $3,500 6650-00• COMPOST MAINTENANCE $5,000 6653-00•SHOP $5,000 6654-00•COMPACTOR/DUMPSTER MAI $6,000 6655-00• HEAVY EQUIP. MAINTENANCE $15,000 6670-00• HAZARDOUS MAT. REMOVAL $15,000 6671-00 CONTINGENCY $2,500 Total $85,400 6690-01• CITIZENS FEES $100 6690-04• RBS MO FEE $2,200 $2,300 6900-00• Miscellaneous Expense $660 Total $660 $614,996 REQUEST FROM TOWN OF SOUTHOLD FOR FISHERS ISLAND WASTE DISTRICT FOR 2016 BUDGET $562,721 (.73%INCREASE FOR 2016 PROPOSED BUDGET)