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HomeMy WebLinkAbout2019 EAST MARION FIRE DISTRICT Board of Fire Commissioners PO Box 131Main Road ° East Marion, NY 11939 .� (631) 477-0163 . Fax (631) 477-8310 Email: EMFDistrict@optonline.net RECEIVED October 17, 2018 OCT 2 2 2W6 Elizabeth Neville, Town Clerk Southold Town of Southold PO Box 1179 Southold NY 11971 RE: Final 2019 Budget Dear. Ms. Neville, Please find two certified copies of our 2019 Budget. Please email a confirmation of receipt to us at .�ufcluuar�ollm��n1'� o- .d . Thank you in advance for your cooperation. Very truly yours, Walter Gaipa Fire District Secretary Encl.: 2019 Budget October 17, 2018 East Marion Fire District 2019 FINAL Summary Budget East Marion Fire District 2019 Draft Summary Budget 2018 110 Salaries and Pension $50,500.00 $78,450.00 1 21 ; ... _ 0 FirematicE ui ment Uniforms Training, Fire Prevention $66,500.00 $41,500.00 60 2. Adm. _..._... _ _ rnistration Contractual $27,100.00 $38,600.00 _�„ ..... 270 Utilities,_Phones $27,400.00 $29,400.00 280 Travel Conventions,, Ins ections Physicals $24,500.00 $27,500.00 29C Buildings and Grounds Repa.e.., .. . ir, $45,000.00 $35,000.00 300 Fire E ui ment 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 1$25,000.00 TOTAL EXPENDITURES $619,700.00 $630,950.00 i TOTAL EST. REVENUES AND UNEXPENDED BAL. $107,600.00 i$110,250.00 TOTAL TAX LEVY (Estimated) $512,100.00 ($520,700.00 :RECEIVED OCT 2 � a��