HomeMy WebLinkAbout2018 September 18,2017 East Marion Fire District
2018 Proposed Summary Budget
East Marion Fire District 2018 Draft Budget-9/18/17 2017 2018
110 Salaries and Pension $49,924.05 $50,500.00
210 Firematic Equipment, Uniforms Training, Fire Prevention $48,500.00 $66,500.00
260 Administration Contractual $29,100.00 $27,100.00
270 Utilities, Phones $23,900.00 $27,400.00
280 Travel, Conventions, Inspections, Physicals $25,800.00 $24,500.00
29 Buildin s and Grounds Re air $45,000.00 $45,000.00
300 Fire Equipment Repair, Fuel $37,000.00 $37,000.00
310 Insurance. Contractual $40,500.00 $40,500.00
540 Insurance Exempt-Workers' Comp, Unemployment $21,500.00 $20,500.00
500 NYS Retirement(Emplover) $6,000.00 $6,000.00
520 Service Award (LOSAP) $85,200.00 $85,200.00
530 FICA and Medicare- Employer $3,000.00 $3,000.00
601 Hydrant Rental $6,500.00 $6,500.00
681 Redemption of Notes Roof regaymentl $7,712.47 $0.00
Transfer to Reserve $155,000.00 $155,000.00
Contingency Fund(Planned Balance) $25,000.00 $25,000.00
TOTAL EXPENDITURES $609,636.52 $619,700.00
TOTAL EST. REVENUES AND UNEXPENDED BAL. $100,200.00 $107,600.00
TOTAL TAX LEVY (Estimated) 1$509,436.52 1$612,100.00
RECEIVED
SEP 1 9 2017
SOVCJa;U'! OWil Clerk