HomeMy WebLinkAbout2018 EAST MARION FIRE DISTRICT
Board of Fire Commissioners
PO Box 131 • Main Road • East Marion, NY 11939
(631) 477-0163 • Fax (631) 477-8310
Email: EMFDistrict@optonline.net
RECEIVED
OCT 2 5 2017
October 23, 2017
Elizabeth Neville, Town Clerk SOUtbOld `l` Wn Clerk
Town of Southold
PO Box 1179
Southold NY 11971
RE: Final 2018 Budget
Dear Ms. Neville,
Please find two certified copies of our 2018 Budget. Please email a confirmation of
receipt to us at emfdistriet cz;:optonlin(z.net.
Thank you in advance for your cooperation.
Very truly yours,
Walter Gaipa
Fire District Secretary
Encl.: 2018 Budget
October 18, 2017 East Marion Fire District
2018 Final Summary Budget
East Marion Fire District 2018 Final Budget-10/18/172017 ;2018
110 Salaries and Pension - $49,924.05- $50,500.00
210 Firematic Equipment, Uniforms, Training, Fire Prevention $48,5.00.00 $66,500.00
260 Administration, Contractual $29,100.00 $27,100.00
- - - - t -
270 Utilities. Phones $23,900.00 1$27,400.00
280 Travel Conventions, Inspections, Physicals $25,800.00 1$24,500.00
29(guildings and Grounds Repair 1$45,000.00 $45,000.00
300 Fire Equipment Repair, Fuel - .$37,000.00 $37,000.00
310 Insurance, Contractual 1$40,500.00 $40,500 00
540 Insurance Exempt-Workers, Comp, Unemployment $219 500.00 1$20,500.00
500 NYS Retirement (Employer) $6,000.00 $6,000.00
-
520 Service Award (LOSAP) $85,200.00 i$85,200.00
530 FICA and Medicare- Employer $3,000.00 $3,000.00
- - - - - --
601 Hydrant Rental 46,500.00 1$6,500.00
681 Redemption of Notes (Roof repayment) ,$7,712.47 ;$0.00
Transfer to Reserve $155,000.00 1$155,000.00
Contingency Fund(Planned Balance) -- $25,000.00 ,$25,000.00
TOTAL EXPENDITURES - - - $609,636.52 ,$619,700.00
TOTAL EST REVENUES AN (UNEXPENDED PAL., 1$100,200.00 ;$107,600.00
- - - -- -
TOTAL TAX LEVY (Estimated) ,$509,436.52 ;$512,100.00
RECEIVED
OCT 2 5 2011