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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