HomeMy WebLinkAbout2014 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