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2015
' a RECL6 Y ED Nov ® 3 2014 Orient Fire District Souihold Town 13PA Board of Fire Commissioners (631) 323-2445 orientfired o,optonbne.net Joseph Wysocki,Chairman • Scott Harris Richard Milligan•Arthur Ruroede •Andrew Borkowski Felice Semon,Treasurer Diana Wlutsit,Secretary October 29, 2014 Elizabeth A. Neville Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 Dear Ms. Neville: Enclosed is the Orient Fire District's 2015 Budget that was adopted by the Board of Fire Commissioners, Orient, NY, on October 21, 2014. The amount to be raised by Property Taxes is $618,045.00. Cordially, \ Diana Whitsit Secretary, Orient Fire District 631 323 2445 B dianaofd °,aol.com Cc: Board of Fire Commissioners 23300 Main Road ♦ Orient,NY 11957 ♦ (631) 323-2445 ♦ Fax (631) 323-9706 ORIENT FIRE DISTRICT 2015 BUDGET 2014 2015 2015 Account Description Budget Budget Totals Contractual Utilities $ 29,700.00 $ 31,500.00 R&M Building $ 38,760.00 $ 38,760.00 Office Supplies $ 7,285.00 $ 7,285.00 Association Dues $ 1,550.00 1 2,200.00 Legal $ 12,000.00 $ 10,500.00 Accounting $ 12,000.00 $ 13,500.00 Gas/Diesel-Trucks $ 20,000.00 $ 18,000.00 Tele hone $ 5,000.00 $ 5,000.00 Recruitment $ 21500.00 $ 2,500.00 $ 129,245.00 New Equipment Fire Dept Equipment $ 67,000.00 $ 68,000.00 $ 68,000.00 Fire Dept.Service R&M Equipment $ 55,000.00 $ 56,100.00 ' Training $ 35,350.00 $ 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 $ 24,000.00 Uniforms $ 3,500.00 $ 3,500.00 Wellness $ 1,500.00 $ 1,500.00 Computer Support Services $ 2,400.00 $ 2,400.00 $ 149,500.00 Fire Protection Wells Is 18,000.00 is 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 $ 8,000.00 $ 37,000.00 Pension Service Award Program $ 135,000.00 $ 140,000.00 NYS Retirement $ 100.00 $ 100.00 $ 140,100.00 Insurance Pkg&Accident/Sickness $ 38,000.00 $ 38,000.00 $ 38,000.00 Workmen's-Com PERMA Insurance Is 18,000.00 $ 18,5Qp.00 ' is 18,500.00 Payroll Taxes FICA/MCTax Ex $ 2,500.00 $ 2,500.00 Unemployment Ins $ 400.00 $ 450.00 $ 2,950.00 Transfer to Funds Grant Truck Fund $ 40,000.00 $ 40,000.00 Capital Reserve $ 25,000.00 $ 28,000.00 is 68,000.00 Total Is 657,545.00 $669,295.00 $669,295.00 Net Difference %Difference Proj.Cell Revenue&Interest $ 49,250.00 $ 51,250.00 $ 2,000.00 0.04 Totql Raised By Taxes $ 608,295.00 $ 618,045.00 $ 9,750.Op 0.02 ° Total Bydget $ 657,545.00 $ 669,295;00 $ 41,750.00 ORIENT FIRE DISTRICT 2015 BUDGET 2014 2015 2015 Account Description Budget Budget Totals Contractual Utilities $ 29,700.00 $ 31,500.00 R&M Building $ 38,760.00 $ 38,760.00 Office Supplies $ 7,285.00 $ 7,285.00 Association Dues $ 1,550.00 $ 2,200.00 Legal $ 12,000.00 $ 10,500.00 Accounting $ 12,000.00 $ 13,500.00 Gas/Diesel-Trucks $ 20,000.00 $ 18,000.00 Telephone $ 5,000.00 $ 5,000.00 Recruitment $ 2,500.00 $ 2,500.00 is 129,245.00 New Equipment Fire Dept Equipment $ 67,000.00 $ 68,000.00 $ 68,000.00 Fire Dept.Service R&M Equipment $ 55,000.00 $ 56,100.00 ' Training $ 35,350.00 $ 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 $ 24,000.00 Uniforms $ 3,500.00 $ 3,500.00 Wellness $ 1,500.00 $ 1,500.00 Computer Support Services $ 2,400.00 $ 2,400.00 $ 149,500.00 ,Fire Protection Wells Is 18,000.00 Is 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 $ 8,000.00 is 37,000.00 Pension Service Award Program $ 135,000.00 $ 140,000.00 NYS Retirement $ 100.00 $ 100.00 $ 140,100.00 Insurance Pkg&Accident/Sickness $ 38,000.00 $ 38,000.00 $ 38,000.00 Workmen's Com PERMA Insurance $ 18,000.00 $ 18,5Q0.00 ' is 18,500.00 Payroll Taxes FICA/MCTax Exp 2,500.00 $ 2,500.00 Unemployment Ins Is 400.00 1 $ 450.00 $ 2,950.00 Transfer to Funds Grant Truck Fund $ 40,000.00 $ 40,000.00 Capital Reserve $ 25,000.00 $ 28,000.00 $ 68,000.00 Total $ 657,545.00 $669,295.00 $669,29530 Net Difference %Difference Proj.Cell Revenue&Interest $ 49,250.00 $ 51,250.00 $ 2,000.00 0.04 Total Raised By Taxes $ 608,295.00 $ 618,045.00 1 $ 9,750.00 0.02 Total Bodget $ 657,545.00 $ 669,295;00 1 $ 41,750.00