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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Joseph D. Cavaccini Mover Q ❑ ❑ ❑ ❑ Defeated William H. Beale Mover Q ❑ ❑ ❑ ❑ Tabled Angela Bettina Voter ❑ ❑ ❑ Q ❑ Withdrawn Christopher Phillips Seconder Q ❑ ❑ ❑ Al Casella Voter Q ❑ ❑ ❑ The following Resolution was introduced by Supervisor Cavaccini and seconded by Councilman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 �o ❑ N T � Qj r T c1 a N r A r A � m LO N No N �o � N A � � � T T 0 `O J " V/ ❑ eo T T ®CL U �L N 0 ❑ L _ '✓ LL c a o 0 v � H 0 m c 3 0 W T 5o 7 N Z r T P"�q / I I GOP I 91%,Op 00 1 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