HomeMy WebLinkAbout2017 EAST MARION FIRE DISTRICT
Board of Fire Commissioners
PO Box 131 • Main Road • East Marion, NY 11939
(631) 477-0163 • Fax (631) 477-8310
r, Email: EMFDistrict@optonline.net
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SEP 2 0 206
September 17, 2016 Southold•Town Cltrk
Elizabeth A. Neville, Town Clerk
Town of Southold.
PO Box 1179
Southold, NY 11971
Re: Draft Budget
Dear Ms. Neville,
Enclosed please find our 2017 Draft Budget. Please confirm receipt of this document via
email.
Very truly yours,
4�eaWalter
-t90 Gaipa, Secretary
Board of Fire Commissioners
-
Sep embers10,2016 East Marion Fire District
2017 Proposed Summary Budget
East Marion Fire District 2017 Draft Budget-9/10/16 2016 2017
110 Salaries and Pension $48,424.05 $49,924.05
210 Firematic Equipment, Uniforms, Training, Fire Prevention $76,200.00 $48,500.00
260 Administration, Contractual $26,800.00 $29,100.00
270 Utilities, Phones $25,400.00 $23,900.00
280 Travel, Conventions, Inspections, Physicals $25,800.00 $25,800.00
29 Buildings and Grounds Repair $35,000.00 $45,000.00
300 Fire Equipment Repair, Fuel $33,000.00 $37,000.00
310 Insurance, Contractual $38,500.00 $40,500.00
540 Insurance, Exempt-Workers' Comp, Unemployment $21,500.00 $21,500.00
500 NYS Retirement (Employer) $7,000.00 $6,000.00
520 Service Award (LOSAP) $63,000.00 $85,200.00
530 FICA and Medicare- Employer $4,000.00 $3,000.00
601 Hydrant Rental $7,000.00 $6,500.00
681 Redemption of Notes (Roof repayment) $7,712.47 $7,712.47
Transferto'Reserve $155,000.00 $155,000.00
Contingency Fund(Planned Balance) $25,000.00 $25,000.00
TOTAL EXPENDITURES $599,336.52 $609,636.52
TOTAL EST. REVENUES AND UNEXPENDED BAL. $89,928.00 $100,200.00
TOTAL TAX LEVY (Estimated) 1$509,408.52 1$509,436.52
RECEIVED
SEP 2 0 2016
Southold Town Clerk
September 10, 2016 East Marion Fire District
2017 Proposed Summary Budget
East Marion Fire District 2017 Draft Budget-9/10/16 2016 2017
110 Salaries and Pension $48,424.05 $49,924.05
210 Firematic Equipment, Uniforms, Training, Fire Prevention $76,200.00 $48,500.00
260 Administration, Contractual $26,800.00 $29,100.00
270 Utilities, Phones $25,400.00 $23,900.00
280 Travel, Conventions, Inspections, Physicals $25,800.00 $25,800.00
29 Buildings and Grounds Repair $35,000.00 $45,000.00
300 Fire Equipment Repair, Fuel $33,000.00 $37,000.00
310 Insurance, Contractual $38,500.00 $40,500.00
540 Insurance, Exempt-Workers' Comp, Unemployment $21,500.00 $21,500.00
500 NYS Retirement (Employer) $7,000.00 $6,000.00
520 Service Award (LOSAPI $63,000.00 $85,200.00
530 FICA and Medicare- Employer $4,000.00 $3,000.00
601 Hydrant Rental $7,000.00 $6,500.00
681 Redemption of Notes (Roof repayment) $7,712.47 $7,712.47
Transfer to Reserve $155,000.00 $155,000.00
Contingency Fund(Planned Balance) $25,000.00 $25,000.00
TOTAL EXPENDITURES- $599,336.52 $609,636.52
TOTAL EST. REVENUES AND UNEXPENDED BAL. $89,928.00 $100,200.00
TOTAL TAX LEVY (Estimated) 1$609,408.62 1$609,436.62
RECEIVED
6EP a 3 ?Ate
Southold Town Clerk
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