The URL can be used to link to this page

Home My WebLink About2019 September 20, 2019 East Marion Fire District 2019 Draft Summary Budget East Marion Fire District 2019 Draft Summary Budget 2018 2019 110 Salaries and Pension $50,500.00 $78,450.00 210 Firematic Equipment, Uniforms, Training, Fire Prevention $66,500.00 $41,500.00 260 Administration, Contractual $27,100.00 $38,600.00 270 Utilities, Phones $27,400.00 $29,400.00 280 Travel, Conventions, Inspections, Physicals $24,500.00 $27,500.00 29 Buildings and Grounds R2pair $45,000.00 $35,000.00 300 Fire Equipment Repair, Fuel $37,000.00 $35,000.00 310 Insurance. Contractual $40,500.00 $44,500.00 540 Insurance, Exempt-Workers' Comp, Unemployment $20,500.00 $18,500.00 500 NYS Retirement (Employer) $6,000.00 $10,000.00 520 Service Award (LOSAP) $85,200.00 $80,000.00 530 FICA and Medicare- Employer $3,000.00 $6,000.00 601 Hydrant Rental $6,500.00 $6,500.00 Transfer to Reserve $155,000.00 $155,000.00 Contingency Fund(Planned Balance) $25,000.00 $25,000.00 TOTAL EXPENDITURES $619,700.00 $630,950.00 TOTAL EST. REVENUES AND UNEXPENDED BAL. $107,600.00 $110,250.00 TOTAL TAX LEVY (Estimated) 1$512,100.00 1$520,700.00 RECEIVED $fP 2 4 24 Southold Town Clerk