HomeMy WebLinkAbout2017 RECEIVED
MARIONEAST I
Board of Fire Commissioners OCT 3 1 2016
PO Box 131 • Main Road • East Marion, NY 11939
(631) 477-0163 • Fax (631) 477-8310 Southold Town Clerk
Email: EMFDistrict@optonline.net
October 27, 2016
Elizabeth Neville, Town Clerk
Town of Southold
PO Box 1179
Southold NY 11971
RE: Final 2017 Budget
Dear Ms. Neville,
Please find two certified copies of our 2017 Budget. Please email a confirmation of
receipt to us at emfdistrict�uoptonline.net.
Thank you in advance for your cooperation.
Very truly yours,
Walter Gaipa
Fire District Secretary
Encl.: 2017 Budget
October 28, 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 $25,40_0.00 $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 $38,5_00.00 $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
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) $509,408.52 $509,436.52
rl� reby certify that the budget presented above for the 2017 year is the final budget adopted
by the Board of Fire Con1missioners of the :t Marion Fire District on October 18, 2016
x Walter Gaipa, Secretary
- - East Marion Fire District
October 28, 2016
RECEIVED
OCT 3 1 2016
-Southold Town Clerk