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HomeMy WebLinkAbout2015 t ; THRECEIVED ,p%3 04p r SEP 3 0 2014 �4 `` Southold Town `Isrl , SOUTHOLD FIRE DISTRICT P.O. BOX 908. SOUTHOLD, N.Y. 11971 (631) 765-4305 FAX(631) 765-5076 September 29,2014 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 21, 2014 as well as a copy of the Fire District's proposed budget for 2015. 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 21 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. Crool cerely, A. Mil Fire District Secretary y PUBLIC NOTICE SOUTHOLD FIRE DISTRICT PLEASE TAKE NOTICE that a Public Hearing will be held on October 21, 2014 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 2015. 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 29,2014 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 District Secretary - FIRED I STR I CT 02 CY-tS- BUDGET SMMARY Total Appropriations ' 0 8 Less: ,Est'lmated.,Reyende s .Estimat,4d Prior Years Unexpended Balance Amount to be Raised by,Real Property Taxes 1 �`�S' .TAX APPORTIONMENT (to be used when fire district is in more than one town) (Compotetion on Page 4) Apportioned Town Tex Total Apportioned $. I certify that the Estimates were approved by the fire romiii.ssioners on Se,04ea" be,,- 1 ZQ �d Fire District Secretary NOTE: File with Town,BudetOfficer by September' 20 (October-20 in Westchester Countyl 3=2 . C , APPROPRIATIONS Actual Budget as Preliminary ' Adopted Expenditures Modified Estimate Budget 19 19 _ _ 19 — Salary - Ttessueer $ $ $ $— Salary Other Elected Officer �1 Other Personal Services - 4 A3410.1* Total Personal ' � 1 $ servi'ces $ $ $6 A3410.2 Equipment. A3410.4 Contractual Expenditures t�'•�`N!'�1 o A1930.4 Judgment* and C10 ms. A9010.8 Stmte Retirement system © � ---*---- A9030.8 Social Security (01-619 A9040.8 workers' Compen- sation o 00 -_ A9050.8 Unemployment Insurance A9060.8 Holspital, Med- ical and Accident Ins'utance 1, 0-00-1 A9085.8 Sgpp. Benefit Payments to Dls- abi6d• Flydfighters A9710.6 Redemption of _ Bonds A97 _.6 Redemption of Notes A9710.7 Interest on Bonds A97 .7 Interest an Notes A9901.9 Transfer to Reserve Fund -Z-7-00 0,C) A9950.9 Transfer to Capital Fund �y 0 a ' ** Totals $ $ 'O !r * These codes are slmllar to those used by all local governmeritp in New York State. Thebe or the formerly aasigned codes may be used In the accounting. rb'eords. In order for us to process the reQort, the new codes will be listed In the'repoet. ** Tr,ansfer to Page 1 3-3 r_ r ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 19 _ 19r �S 19 — A2262a Fire Protection and other Services to Other Districts and Governments $ A2401 Interest and Earnings �----*----- A2410 Rentals3 �r -- A2665 Sales of Apparatus and Equipment — A9701 Refunds of Expend- Itures A2705 Gifts and Donations �= Miscellaneous (specify): A2770 - -------- A2770 A4305 Federal Aid for Civil Defense A5031 Transfer from Capital Fund A5031 Transfer from Reserve Fund Totals * These nodes are similar to those used by all local governments, in Now Ycftk State. These or the formerly assigned codes may be used in the.becountifig records. In order for us to process the report, the new codes Vill be listed In the report. +� Transfer to Page 1 3-4 h SOUTHOLD FIRE DISTRICT SUPPLEMENTAL SCHEDULE: 2015 BUDGET CONTRACTUAL EXPENSES: Losap $360,000 Insurance 75,000 Utilities 75,000 Property Maintenance, 155,000 (Main and Substation) 60,000 Hydrant Rent 34,000 Equipment Maintenance 284,500 Other Total Contractual Expense $1,043,500 EQUIPMENT: Fire Departinent $60,000 $60,000 Total'Equipment