2024-2112024-211
Correspondence Log
At a Regular Meeting of the Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on
November 12, 2024.
The meeting was called to order by Joseph D. Cavaccini, Town Supervisor, and upon roll
being called, the following was recorded:
✓ Vote Record - Resolution RES -2024-211
Yes/Aye
No/Nay
Abstain
Absent
Q Adopted
❑ Adopted as Amended
Joseph D. Cavaccini
Mover
Q
❑
❑
❑
❑ Defeated
William H. Beale
Mover
Q
❑
❑
❑
❑ Tabled
Angela Bettina
Voter
❑
❑
❑
Q
❑ Withdrawn
Christopher Phillips
Seconder
Q
❑
❑
❑
Al Casella
Voter
Q
❑
❑
❑
The following Resolution was introduced by Supervisor Cavaccini and seconded by
Councilman Phillips.
Resolution Authorizing the Acceptance of the Correspondence Log
. .- . .7. . - .
;.-
Correspondence Lo - 2024-11-1
Number To,Froin Date bete Ree' Ree A enele fete
11-12-001 ITown Board lHuqhsonville Fire District 1 1102024 1V6/202412025 Budget 1 11/1212024
NOW, THEREFORE, BE IT RESOLVED, that the letters and communications itemized on the
attached Correspondence Log are hereby accepted and placed on file in the Office of the Town
Clerk.
The foregoing was put to a vote which resulted as follows:
RESULT: ADOPTED [UNANIMOUS]
MOVER: Joseph D. Cavaccini, William H. Beale
SECONDER: Christopher Phillips, Councilman
AYES: Joseph D. Cavaccini, William H. Beale, Christopher Phillips, Al Casella
ABSENT: Angela Bettina
Dated: Wappingers Falls, New York
11/12/2024
The Resolution is hereby duly declared Adopted.
JOSEPH P. PAOLONI, TOWN CLERK
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2025 Budget
Hughsonville Fire District
Town of Wappinger
County of Dutchess
FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 7th ll
These estimates were approved on October 16, 2024
John Lorenzini `
Commissioner
Chairman
Michael Schappert
Commissioner
Anthony Martino Jr
Commissioner
Mark Liebermann
Commissioner
Vincent Galvin
Commissioner
(It is not necessary for the commissioners to sign this budget
if the secretary completes the following certificate.)
This is to certify that the estimated were approved by the
Board of Fire Commissioners on October 16, 2024
Ki Flower
F' e District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
Hughsonville Fire District
2025 Budget
Assessment Data
Assessed Valuation
Wappingers $ 825,104,384.00 _
Business District $ 174,427,400.00
Total Assessed Valuation $ 999,531,784.00
Equalization Rate
Wappingers
Business District
Full Valuation
Wappingers
Business District
Total Full Valuation
100.00%
100.00%
$
825,104,384.00
$
174,427,400.00
$
999,531,784.00
Percentage of tax to be raised based on Full Valuation
Wappingers
82.5491%
Business District
17.4509%
Total
100.00%
Tax to be raised
Wappingers $
979,790.82
Business District $
207,128.18
Total tax to be collected for 2025: $
1,186,919.00
Rate per Thousand of Full Valuation
Wappingers $ 1.19
Business District $ 1.19
Hughsonville Fire District
2025 Budget
Revenue
A599 - Appropriated Fund Balance $
A511 - Appropriated Reserves and Restricted Fund Balance $ -
A51 I - Appropriated Reserves and Restricted Fund Balance LOSAP $ 31,680.00
A510 - Estimated Revenue $ -
A2401 - Interest Income $ 250.00
A2706 - Grants from Local Governements $ -
A1001 - Real Estate Taxes $ 1,186,919.00
Total Revenue $ 1,218,849.00
Expenses
A3410.1 - Personal Service $ 93,100.00
A3410.2 - Equipment & Capitol Outlay $ 51,000.00
A3410.4 - Contractual Expenses $ 512,839.59
A9025A - LOSAP Administration Fees $ 5,500.00
Total $ 662,439.59
Benefit Expenses
A9015.8 - NYS Retire (Employer)
$
7,500.00
A9025.8 - LOSAP - Participant Payments
$
31,680.00
A9030.8 - Payroll Taxes - FICA Expenses
$
4,000.00
A9040.8 - Workers Compensation
$
35,000.00
A9050.8 - Unemployment Insurance
$
2,000.00
A6055.8 - Disability Insurance
$
150.00
A908981 - Accident & Sickness Insurance
$
8,000.00
A908982 - Cancer Insurance
$
5,000.00
Total Benefit Expenses
$
93,330.00
Debt Expenses
A9710.6 - Bond Principal
$
58,065.56
A9710.7 - Bond Interest
$
9,972.34
A9720.6 - Install Bond. Pricipal
$
71,579.14
A9720.7 - Install Bond Interest
$
3,462.37
Total Debt Expenses
$
143,079.41
A962 - Budgetary Provisions for other Uses, Service Award Program
$
85,000.00
A962 - Budgetary Provisions for other Uses, Reserve Funds
$
235,000.00
Total Expenses
$
1,218,849.00
Hughsonville Fire District
Estimated Fund Balance
General Building Reserve Apparatus Reserve
Reserved $ 1,443,645.00 $ 688,355.00
Restricted for Service Awards $ 1,059,794.00
Restricted $ -
Assigned -
Unassigned Fund Balance $ 202,002.00
Total $ 1,261,796.00 $ 1,443,645.00 $ 688,355.00
Total Fund Balance $ 3,393,796.00