New Hackensack 2017 Ipj
2017 BUDGET `
NEW HACKENSACK FIRE DISTRICT
Town of Wappinger,New York ID (r
County of Dutchess
File with the Town Budget Officer NOV 04' 2016
by November 7, 2015 TOWN OF WAPPINGER
TOWN CLERK
--- --- - - -- These estimates,were approved on
September 19,2016
Joseph Norton J.Howard Prager
Commissioner Commissioner
Robert Bitzko Kyle Pottenburgh
Commissioner Commissioner
Roderick MacLeod
Chairman
It is not necessary for the Commissioners to sign this budget if the
Fire District Secretary completes the following certificate.
This is to certify that the estimates were approved by the
Fire Commissioners on:
September 14,2016
Frank P. Bor ist
Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIl'AL AFFAIRS
ALBANY,NEW YORK
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SUMMARY OF BUDGET
Appropriations: $1,177,307.50
Less:
Estimated revenues $17500.00,
Estimated Unexpended Balances $500.00
Total]Estimated revenues and Unexpended Balances $6,500.00
To be Raised by real Property Taxes $121707807.50
ESTDMTED REYENU S
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2015 2016 2017 2017
A.20 State Aid for Loss in railroad Tax
Revenue. $0.00 $0.00 $0.00 $0.00
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A30 Federal Aid for Civil Defense $0.00 $0.00 $0.00 $0.00
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A40 Fire Protection and other Outside
Services Provided Outside the
District $0.00 $0,.00 $0.00 $0.40
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A51 Interests on Deposits $2,392.00 $1,500.40 $17500.00 $1,500.00
A52 _Dentals $0.00 $0.00 $0.00 $0.00
A53 Sales of Apparatus and Equipment $5,644.00 $0.00 $0.00
A54 gifts and Donations .$0.00 . $0.00 $0.00 $0.00
A55 refunds of Expenses $27262.00 $0.00 $0.00 $0.00
A59 Miscellaneous $0.00 $0.00 $0.00 $0.00
A81 Transfer from Capital Fund $0.00 $0.00 $0.00
A52 Transfer from Reserve Fund $0.00 $0.00 $0.00
Totals $13,298.001 $11500.00 $1,500.00 $1,500.00
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"T APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
2015 2016 2017 2017
Salary-- Treasurer
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Salary- Other Elected Officer
Al 00 Total Personal Services $767218.00 $136,000.00 $115,000.00 $115,000.00
A200 Equipment $223,012.00 $172,400.00 $119,665.00 $119665.00
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A400 Contractual and Other
Expenses $466,866.00 $3 66,650.00 $376-500.00 $-'37 6 5 00.00
A601
.A602 Fire]department or Company
Services
A603 Service Awards $147029.00 $20,000.00 $222000.00 $22,000.00
A610 Judgements and Claims $0.00 $0.00
A628 State Retirement System $0.00 $Q.00 $0.00 $0.00
A630 Workmens}
Compensatio L $70,487.00 $907000.00 $85,000.00 $85,000.00
A633 Social Security $5,417.00 $10,812.00 $9,142.50 $9,142.50
A636 Medical, Hospital $20:X5.00 $32,500.00 $351P0.00 $3 5,000.00
A638 Blanket Accident Insurance $0.00 $0.04 $0.40 $0.00
A639 Supp Benefit Payments to
Disabled Firemen . $0.00 $0'.00' $407000.00 $40;000.00-
A640 'Unemployment Insurance $0.00 $0.00 $0.00 $0.00
A680 Interest on Bands $0.00 $0.00 $0.00 $0.00
A681 Interest on Notes $0.00 $0.00 $0.00 $0.00
A.690 Redemption of Bonds $0.00 $0.00 $0.00 $0.00
.A691 Redemption of Notes $0.00 $0.00 $0.00 $0.00
.A801 Transfer to Bldg Const Fund $200,000.00 $15%000.00 $150,000.00 $1507000.00
A802 Transfer to Apparatus Fund $2817052.00 $250,000.00 $225,004.00 $225,000.40
Totals $1,357,146.00 $1,228,362.00 $1,177,307.50 $1,x.77,307.50
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"} ASSESSED EVALUATIONS
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(To be used when Fire District is located in more than one town)
Town Assessed Valuation
NIA NIA
NIA NIA .
N/A. NIA
NIA NIA
NIA NIA
OUTSTANDING DEBT AS of SEPTE-NIBER 30.,2016
Tax Anticipation Notes NIA
Revenue Anticipation Notes NIA
Budget Notes NIA
Capital Notes NIA
Bond Anticipation Notes N/A
Total Notes NIA
Bonds NIA
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NEW -H-A-CKENSACK FIRE DISTRICT
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WORKSET FOR 2017 BUDGET
Al00 PERSONAL SER PYCES FReenj
0 CONTRACTUAL A.N. OTHER�.�' NSES
tment 0
Firefighter Supplies $2PO.001
Custodian Conpany Expenses $15P0.00
Secretary/Treasurer Postage . $500.00
Deputy Secretary/Treasurer Conventions $K000.00
Tellers
Fire Training $28V950.001 - -
Overtime Fire Prevention $4P0.00
Per Diem Firefighter Other Travel $500.00
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Association Dues $2,500.00
Uniforms $101P0.00
Public Drills, Parades..,Inspections $4.7000-00
tTota:1]Personal Services $1159000.00 ]Dent of Voting Machines $0.00
Publication.of Notices $500.00
Fuel, Light, water $30000.00
200 EQUIPYMNT Repairs to Buildings and Grounds $15.3,550.00
Service Awards $221000.00
Chief s Budget $104,350.00 wilding&Apparatus Maintenance
Computer System.slNetwort $13,315.00 Supplies $20P0.001
Repairs to apparatus&Equipment $30P0.00
000.00
Flags $27000.00 Vehicle Fuel, Oil, Etc $8,000.00
Phone System $0.00 Telephone, CAD System and Pagers $41>000.00
Hospitalization/Dental Insurance $357000.00
Premium on Treasurer's Bond
Public Liability&Property Damage
Insurance $3 8,000.00
Disability,,NY VFBL,
Compensation and other Insurance $85,000.00
Legal and Audit Fees $6 000.00
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Physicals, Vaccines, FAP $7,500.00
Garbage $17500.00
Total Ec uipm'e n t $119,665.00 Total Contractual and Other Expenses $518,500.00
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h NEW HACKENSACK FIRE DISTRICT
WORKSHEET FOR
COMPUTATION OF 2017 SPENDING LD41TATIONS
Town Law, §176 (18)
Full Valuation #############
Subtract First Million of Full Valuation. $170001X0.00
Excess over First N ion o.Valuation $L5157657.7 900.00
Multiply one Mil 0.001
permitted.on Full Valuation above $1,000,00.0- $1,515,657.9
Add expenditure permitted on Full Valuation below $1,000,000 $2,000.00
Expenditure permitted on Fuu Valuation $1,5.17,i 5 7.90
Add amounts Excludable from Limitations:
Payments under contract for water Supply, Fire Hydrants, Etc.
Payments for Fire Protection
Principal and Interest on Bonds, Bond Anticipation Notes, Capital Notes and
Budget Notes
Interest on Tax Anticipation Notes
Compensation of Maid Fire District Officers,Fire Dept Officers, Firemen and
Other Paid Personnel of the Fire Department $115,000.00
District Contribution to the State Employees'Retirement System
Participation in County Mutual Self-Insurance
Liability Insurance Pursuant to Volunteer Firemen's Benefit Lavin, workmen's
Compensation Law and Payments Required as Self-Insurer $55,000.00
Cost of Blanket Accident Insurance
Care and Treatment of Disability of Paid Firemen Incurred in the Performance
of Duty
District Contribution to Social Security&MTA Tax $97142.50
Payment of Compromised Claims and Judgements
Service Awards $22,000.00
Fuel for District Vehicles $8,000.00
Indemnification Insurance for District Motor Vehicle Liability
Amounts Deceived from.Fire Protection Contracts
.Appropriations to Deserve Funds established pursuant to the General
Municipal Lair $375,000.00
Gifts and Donations
Insurance Proceeds(Loss or Damage to Property)
Unemployment Insurance Contributions
Statutory Spending Limitation $27131,SO0.40
Authorized Increase in Spending Limitation
Date Authorized:
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SPENDING LEV11TATION FOR 2015 $2,131,800.40
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