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��