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HomeMy WebLinkAboutEast Marion Fire District September 14, 2015 East Marion Fire District 2016 Draft Budget ITEM 2015 Adopted 2015 to Date 2016 PROPOSED 110 Salaries and Pension Custodial Worker I $4,500.00 $1,316.32 $7,000.00 . ca'' x Maintenance Mechanic III $9,000.00 $10,835.02 $8,000.00 Secretary $19,577.50 $19,885.04 $19,969.05 1 4 t } Treasurer $10,250.00 incl.in above $10,455.00 Clerk $3,000.00 $1,483.21 $3,000.00 TOTAL SALARIES South.Id Town Clerk 210 Firematic Equipment Chief's Equipment $63,000.00 $31,159.74 $56,000.00 Supplies(non-capitialized)-new 2016 $0.00 $597.04 $12,700.00 Badges and Uniforms $3,000.00 $730.50 $2,000.00 Training $5,000.00 $3,136.12 $5;000.00 Fire Prevention $500.00 $0.00 $500.00 260 Administration, Contractual Bank Fees $500.00 $210.44 $500.00 Office Supplies $5,000.00 $3,930.59 $5,000.00 Postage $600.00 $292.44 $500.00 Legal Fees $15,000.00 $11,981.90 $15,000.00 Cell Tower Brokerage Fees $2,500.00 $1,801.22 $4,500.00 Association Dues $1,000.00 $25.00 $1,000.00 Legal Notices,Advertising $200.00 $217.13 $300.00 270 Utilities Electric-LIPA $11,000.00 $7,512.50 $11,000.00 Fuel Oil $3,000.00 $1,906.52 $3,000.00 Natural Gas-National Grid $5,000.00 $2,979.15 $5,000.00 Water Service-SCWA $300.00 $260.94 $400.00 Utilities: Phones Phone,(2)-Verizon fax lines,(2)Cablevision phone lines $2,000.00 $1,516.37 $2,000.00 Phone,Wireless-Verizon $3,000.00 $1,898.09 $3,000.00 Internet-Cablevision $1,000.00 $599.60 $1,000.00 280 Travel,Conventions Conventions $8,000.00 $3,756.02 $7,000.00 Inspection Dinner $8,000.00 $8,000.00 $8,000.00 Physicals/Fit testing $10,000.00 $625.00 $10,000.00 Travel,Other(Mileage Reimburse, EZ-Pass,etc.) $800.00 $0.00 $800.00 290 Buildings and Grounds Repair $45,000.00 $99,434.45 $35,000.00 300 Fire Equipment Repair $20,000.00 $18,132.00 $25,000.00 Fuel-Gas and diesel $9,000.00 $4,328.46 $8,000.00 310 Insurance, Contractual General Auto/Liability/Umbrella/Treas./Officers/Accident $38,000.00 $35,686.99 $38,000.00 Well Maintenance and Installation $500.00 $0.00 $500.00 540 Insurance, Exempt Workers Compensation/VFBL $20,000.00 $17,079.08 $21,000.00 Unemployment Insurance $250.00 $364.03 $500.00 500 NYS Retirement(Employer) $6,555.00 $1,623.75 $7,000.00 September 14, 2015 East Marion Fire District 2016 Draft Budget 2015 Adopted 2015 to Date Notes ITEM 520 Service Award(LOSAP) Contribution $70,000.00 $45,634.61 $54,000.00 Administration Fees $5,000.00 $2,271.00 $5,000.00 Term Life Insurance $4,000.00 $3,662.00 $4,000.00 530 FICA and Medicare-Employer $3,000.00 $2,564.25 $4,000.00 601 Hydrant Rental $7,000.00 $5,749.40 $7,000.00 681 Redemption of Notes(Roof repayment) Interest $725.43 $725.43 $550.75 Principal $6,987.04 $6,987.04 $7,161.72 Transfer to Reserve Building and Grounds $45,000.00 $0.00 $45,000.00 Equipment and Apparatus $110,000.00 $0.00 $110,000.00 Contingency Fund(Planned Balance) $25,000.00 $0.00 $25,000.00 TOTAL EXPENDITURES $610,744.97 $360,898.39 $599,336.52 $11,108.45 (1.82%) decrease REVENUES Planned Balance(Contingency Fund) $25,000.00 $0.00 $25,000.00 Interest $400.00 $415.17 $500.00 Building Use rentals $700.00 $725.00 $800.00 Cell Tower rental contracts $60,000.00 $63,297.78 $63,628.00 Sale of surplus property $0.00 $4,651.00 $0.00 Est. Carryover(Fund Balance) $15,000.00 $0.00 $0.00 TOTAL EST.REVENUES AND UNEXPENDED BAL. $101,100.00 $69,088.95 $89,928.00 TOTAL TAX LEVY (Estimated) $509,644.97 $509,408.52 $236.45 decrease(.005%) TAX RATE(Estimated) ASSESSED VALUATION $6,523,828.00 $6,523,449.00 decrease of$379.00 General Notes and Comments: *Tax cap allowable tax levy increase is .73%in 2016 September 14, 2015 East Marion Fire District 2016 Draft Budget