The URL can be used to link to this page

Home My WebLink About2014 c Orient Fire District Board of Fire Commissioners (631) 323-2445 orientfired(koptonline.net Joseph Wysocki,Chairman Scott Harris Richard Mtlhgan Arthur Ruroede Andrew Binkowski Felice Semon,Treasurer Diana Whitsit,Secretary RECEIVED September 23, 2014 SEP 2 4 2014 Elizabeth A. Neville Southold Town Clerk Southold Town Clerk Town Hall 53095 Main Road P. O. Box 1179 - Southold, NY 11971 Dear Ms. Neville: In Re: Orient Fire District 2015 Proposed Budget In accordance with New York State Law, attached is a copy,of the proposed 2015 Budget with estimated revenues to be received and expenditures to be made during the fiscal year 2015. Cordially, p70k Diana Whitsit Secretary, Orient Fire District 631 323 2445 B dianaofd&aol.com CC: Board of Fire Commissioners Felice Semon, District Treasurer 23300 Main Road ♦ Orient, NY 11957 ♦ (631) 323-2445 ♦ Fax (631) 323-9706 S NOTICE OF BUDGET HEARING By order of the Board of Fire Commissioners of Please take notice that the Orient Fire District of the Town of Southold, County of Suffolk, New York, will hold a Budget Hearing on Tuesday, the 21st day of October at 6:30 p.m. at 23300 Main Road, Orient, New York. All meetings of the Orient Fire District are open to the public. This notice is being posted in accordance with the provisions of Section 94 of the Public Officers Law of the State of New York. By order of the Board of Fire Commisioners of the Orient Fire District. Dated: September 23, 2014 Diana Whitsit Secretary Orient Fire District RECEIVED SEP 2 4 2014 Southold Town Clerk ORIENT FIRE DISTRICT PRELIMINARY 2015 BUDGET 2015 2015 Account Description PRELIMINARY Totals Contractual BUDGET Utilities $ 31,500 00 R&M Building $ 38,760 00 Office Supplies $ 7,28500 Association Dues $ 2,200 00 Legal $ 10,500 00 Accounting $ 13,500 00 Gas/Diesel-Trucks $ 18,000 00 Telephone $ 5,000.00 Recruitment $ 2,500.00 is 129,245.00 New Equipment Fire Dept Equipment Is 68,000 00 $ 68,000.00 Fire Dept.Service R&M Equipment $ 56,100 00 Training $ 36,000 00 Annual Inspection $ 7,00000 Fire Dept Supply $ 19,000 00 Medical/Physicals $ 24,000.00 - Uniforms $ 3,50000 Wellness $ 1,500 00 Computer Support Services $ 2,400 00- $ 149,500.00 Fire Protection Wells Is 18,000 00 is 18,000.00 Salary Secretary $ 8,00000 Treasurer $ 8,000.00 Custodial $ 7,00000 Administrator $ 6,000 00 Maintenance $ 8,00000 is 37,000.00 Pension Service Award Program $ 140,000 00 NYS Retirement $ 10000 $ 140,100.00 Insurance Pkg&Accident/Sickness $ 38,000.00 $ 38,000.00 Workmen's Comp PERMA Insurance $ 18,500 00 $ 18,500.00 Payroll Taxes FICA/MCTax Exp $ 2,50000 Unemployment Ins $ 45000 $ 2,950.00 Transfer to Funds Grant Truck Fund $ 40,000 00 Capital Reserve $ 28,000 00 $ 68,000.00 Total $669,295.00 $669,295.00 Proj.Cell Revenue&Interest $ 51,250 00 Total Raised By Taxes $ 618,045.00 Total Budget $ 669,295.00 Orient Fire District Board of Fire Commissioners Joseph Wysocki,Chairman Andy Borkowski Scott Hams Richard Milligan•Arthur Ruroede •Diana Whitsit,Secy •Felice Semon,Treas Proposed 2015 Budget Estimated Revenue: A51 Interest on Deposits $ 150 A59 Miscellaneous—Other Income $ 51,100 (Cell Tower) Total $ 51,250 Appropriations: A100 Personnel Services $ 30,000 A200 Equipment $ 68,000 A400 Contractual and Other Expenses $ 341,745 A628 Retirement System(LOSAP &NYS) $ 140,100 A630 Workmen's Compensation $ 18,500 A633 Social Security $ 2,500 A640 Unemployment Insurance $ 450 A801 Transfer to Capital Fund $ 28,000 A802 Transfer to Reserve Fund $ 40,000 Total $ 669,295 Appropriations $ 669,295 Less Estimated Revenues $ 51,250 To Be Raised by Real Property Tax $ 618,045 23300 Main Road ♦ Orient,NY 11957 ♦ (631) 323-2445 ♦ Fax(631) 323-9706