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Home My WebLink About2017 yo`'T"o<a RECEIVED SEP 2 9 2016 RF DIST` Southold Town Clerl SOUTHOLD FIRE DISTRICT P.O. BOX 908. SOUTHOLD, N.Y. 11971 (631) 765-4305 FAX (631) 765-5076 September 28, 2016 Mrs. Elizabeth Neville, Southold Town Clerk Southold Town Hall Main Road, P.O. Box 1179 Southold,New York 11971 Dear Betty: Enclosed please find Notice of Public Hearing to be held in Southold Fire District on October 18, 2016 as well as a copy of the Fire District's proposed budget for 2017. Pursuant to Section 175-c of the Town Law of the State of New York,this Notice must be posted on the sign board of the Town not later than five (5) days before October 18 and posted on the Town website, if one exists. The proposed budget must be available at your office for inspection by any interested person during regular office hours. Kindly post the enclosed Notice of Public Hearing as required. Thank you for your cooperation in this matter. Sincerely, (3f A A. Miller Fire District Secretary RECEIVED SEP 2 9 2016 PUBLIC NOTICE Southold Town Clerk SOUTHOLD FIRE DISTRICT PLEASE TAKE NOTICE that a Public Hearing will be held on October 18, 2016 at 7:00 PM (prevailing time) at the main firehouse located at 55135 Main Road, Southold,New York. The purpose of the Public Hearing will be to permit public review of the proposed budget for the Southold Fire District for fiscal year 2017. PLEASE TAKE FURTHER NOTICE that a copy of the proposed budget has been filed with the Town Clerk and is available for review at that office, and is also available for review at the Office of the Board of Fire Commissioners between the hours of 9:00 AM to 3:00 PM. Dated: September 27, 2016 BY THE ORDER OF THE BOARD OF FIRE COMMISSIONERS OF SOUTHOLD FIRE DISTRICT, Town of Southold, County of Suffolk, State of New York Carol A. Miller, Fire Disfrict Secretary RECEIVED Southold Fire Distric Budget Worksheet Draft SEP 2 9 2016 2017 Preliminary Southold Town Clerk Budget 2016 2017 SALARIES 290,000.00 295,000 PROPERTY MAINTENANCE 105,000.00 105,000 APPARATUS MAINTENANCE 70,000.00 74,000 EQUIPMENT MAINTENANCE 34,000.00 34,000 HYDRANT RENT 60,000.00 63,000 UTILITIES 75,000.00 80,000 INSURANCE 75,000.00 78,000 CHIEF'S VEHICLE 35,000.00 0 CAPITAL RESERVE - 200,000.00 220,000 OFFICE EXPENSE 6,000.00 7,000 BOND: #1 PRINCIPAL 150,000.00 150,000 INTEREST 12,450.00 6,300.00 MISCELLANEOUS 6,00000 6,000 TRAINING 14,000.00 14,000 MEDICAL 22,000.00 22,000 I EQUIPMENT RESCUE 25,000.00 25,000 EQUIPMENT FIRE DEPT 60,000.00 60,000 EQUIPMENT -FIRE HOUSE 15,000.00 15,000 LEGAL AND ACCOUNTING 29,000.00 30,000 WORKERS COMPENSATION 60,000.00 60,000 SUBTOTAL 1,343,450.00 1,344,300.00 4 Southold Fire District 2016 2017 HOSP./MEDICAL INS. 35,000.00 38,000 INSTALLATION DINNER 15,000.00 20,000 CONFERENCE/TRAVEL 20,000.00 20,000 AWARDS PROGRAM 360,000.00 360,000 SUBSTATION EXPENSES 50,000.00 50,000 PENSION CONTRIBUTION 35,000.00 38,000 BUNKER GEAR 15,000.00 15,000 UNIFORMS 3,500.00 3,500 SPIEWAK GEAR 5,000.00 5,000 PAGERS 15,000.00 15,000 SUBTOTAL 553,500 564,500 TOTAL 1,896,950.00 1,908,800.00 Less: estimated revenues -24,190.00 -24916 1,872,760.00 1,883,884.00 .006 increase 0.00593990