2008
www.HFD45.ora
~
1f UIJ Fisonvif{e Pire CDistrict
p.o. CBoJC545 - crown of 'Wappinger
J{uglisonvi{[e, :New rtorfU2537
'TeC: (845) 297-4194
'Fax; (845) 297-4560
Board of Fire Commissioners
Ronald P. Andrews - Chairman
Joseph DiPressi - Deputy Chairman
Mark Liebermann - Robert Scott Bostwick
Jason Morse Sr.
'Meets Secona~Ved"nesdOy
of eac. OMan'.
Glenn M. Kramer - Chief of Department
Michael J. Stearns - 1st Assistant Chief
Bruce M. Flower - 2nd Assistant Chief
September 20, 2007
RECF:I\/I-l
SEP 1 0 2007
TOWN CLERK
Town Clerk
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Attached, please find copy of the proposed 2008 Hughsonville Fire District
budget, as required by Town Law, section 181 [2].
. SinccrelY,lvi ~O
~omano
District Secretary
Hughsonville Fire District
www.HFD45.ora
.. .
lluglison'fJi{{e Pire (})istrict
P.O. (}3o:(545 - %wn ofWappinner
J(uglisonvi{fe, 'New rtorlU2537
'TeC: (845) 297-4194
<Fax; (845) 297-4560
Board of Fire Commissioners
Ronald P. Andrews - Chairman
Joseph DiPressi - Deputy Chairman
Mark Liebermann - Robert Scott Bostwick
Jason Morse Sr.
::Meets SecomHVeanesaay
of elJ"n :Montn
Glenn M. Kramer - Chief of Department
Michael J. Stearns - 1st Assistant Chief
Bruce M. Flower - 2nd Assistant Chief
Hughsonville Fire District
Proposed Operating Budget
for
Fiscal Year 2008
(Data entered is per New York State budget classifications. Hughsonville Fire
District residents requiring a more detailed breakout may stop by the firehouse
to request a copy.)
Bond Redemption
Reserve Funds
$20,000.00
$431,413.23
$36, 250.00
$45,000.00
$35,000.00
$2,000.
$500.00
$10,320.00
$40,000.00
$80,000.00
$700,483.23
Personal Services
Equipment (all)
Contractual/ Other Expenses
Service Award
Workman's Compensation
Social Security
Unemployment Insurance
Bond Interest
Total:
1
www.HFD45.ora
r\:\SONV/I/
'\j' .'<.(.'
0~.
1fUIJlisonvilfe Pire CDistrict
p.o. CBo~545 - rrown of 'Wappinger
Jfuglisonvilfe, 'New ctorfU2537
'TeC: (845) 297-4194
'Fax; (845) 297-4560
Board of Fire Commissioners
Ronald P. Andrews - Chairman
Joseph DiPressi - Deputy Chairman
Mark Liebermann - Robert Scott Bostwick
Jason Morse Sr.
5Weets Secotuf'lVeanesday
of eadi ;Mont.
Glenn M. Kramer - Chief of Department
Michael J. Stearns - 1st Assistant Chief
Bruce M. Flower - 2nd Assistant Chief
Hughsonville Fire District
Proposed Operating Budget
for
Fiscal Year 2008
(Data entered is per New York State budget classifications. Hughsonville Fire
District residents requiring a more detailed breakout may stop by the firehouse
to request a copy.)
Bond Redemption
Reserve Funds
$20,000.00
$431,413.23
$36, 250.00
$45,000.00
$35,000.00
$2,000.
$500.00
$10,320.00
$40,000.00
$80,000.00
$700,483.23
Personal Services
Equipment (all)
Contractual! Other Expenses
Service Award
Workman's Compensation
Social Security
Unemployment Insurance
Bond Interest
Total:
Oc1468(rev.4/79)
2008 Budget
Hughsonville Fire District
Town of Wappinger
County of Dutchess
FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 4th
These Estimates were approved on October 28. 2007
I d_
" r-'
OCT 3 II 2007
TOWN CLERK
Ronald P. Andrews
Chairman
Mark Liebermann
Commissioner
Robert Scott Bostwick
Commissioner
Jay Morse Sr.
Commissioner
Joseph DiPressi
Commissioner
(It is not necessary for the commissioners to sign this budget,
if the district secretary completes the following certificate)
This is to certify that the Estimates were approved
by the Board of Fire Commissioners on October 28. 2007
) J(Jl/~:O
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
. ..
HU2hsonville Fire District
2008 BUDGET SUMMARY
Total Appropriations
$ 700.483.23
Less:
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$ 3.400.00
Amount to be Raised by Real Property Taxes
$ 0.00
$ 697.083.23
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
Assessed
Valuation Equilization Full Valuation
Town (AV) Rate (ER) (A VIER)
% (1)
% (1)
% (1)
Total (2)
Total Full Valuation
Percentage (1)/(2)
% (3) $
% (3) $
% (3) $
100% $
Apportioned Tax =
(3) x Real Property
Tax to be raised
*
* Must agree with Budget Summary "Amount to be raise by Real Property Taxes".
Town
ADDortioned Tax
$
$
$
$
Total Apportioned $
I certify that the estimates were approved by the
commissioners of the Hughsonville Fire District
on October 28. 2007.
Romano
District Secretary
NOTE: File with the Town Budget Officer no later than November 4th.
. .'
Hue:hsonville Fire District
APPROPRIATIONS
Actual Budget as . Preliminary Adapted
Expenditures Modified Estimate Budget
2006 2007 2008 2008
Salary- Treasurer $ 5,400.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
Salary- Other
Other Personal Services
A341O.1 Total Personal Services $ 20,506.01 $ 30,000.00 $ 30,000.00 $ 30,000.00
A3410.2 Equipment $ 332,676.50 $ 384,273.00 $ 384,273.00 $ 384,273.00
A341004 Contractual Expenses $ 27,586.64 $ 26,600.00 $ 26,600.00 $ 26,600.00
A193004 Judgments & Claims
A9010.8 State Retirement System
A9025.8 Local Pension Fund $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00
A9030.8 Social Security $ 1,147.83 $ 2,000.00 $ 2,000.00 $ 2,000.00
A9040.8 Workman's $ 30,690.35 $ 30,000.00 $ 30,000.00 $ 30,000.00
Compensation
A9050.8 Unemployment Insurance $ 230.11 $ 500.00 $ 500.00 $ 500.00
A9060.8 Hospital, Medical and
Accident Insurance
A9085.8 Supplemental Benefits
Pay to Disabled Firemen
A971O.6 Redemption of Bonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A97 .6 Redemption of Notes
-
A971O.7 Interest on Bonds $ 13,760.00 $ 12,040.00 $ 12,040.00 $ 12,040.00
A97 .7 Interest on Notes
-
A990 1. 9 Transfer to Other Funds $ 80,000.00 $ 80,000.00 $ 80,000.00 $ 80,000.00
TOTALS $ 596,997044 $ 656,413.00 $ 700,483.23 $ 700,483.23
. . .
HUi!hsonville Fire District
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2006 2007 2008 2008
Fire Protection & Other
A2262 Services to Other Districts
and Governments
A2401 Interest and Earnings $ 8,348.11 $ 2,530.00 $ 3,000.00 $ 3,000.00
A2410 Rentals $ 500.00 $ 400.00 $ 400.00
A2660 Sales of Assets
A2701 Refunds of Expenditures
A2705 Gifts & Donations
Misc. (Specify)
Redemption of insurance $ 6,019.33
policies
A2770
A2770
A3389 State Aid, Other Public
Safety (Specify)
A4389 Federal Aid, Other Public
Safety (Specify)
A5031 Interfund Transfers
TOTALS: $ 14,367.44 $ 3,030.00 $ 3,400.00 $ 3,400.00
Hue:hsonville Fire District 2008 Bude:et
Budget Line Item
Association Dues
Bond Re a ment
Buildin
Alarm
Electronic Access
Maintenance
Su lies
2008 Budget
$ 1,000.00
$ 50,320.00
600.00
250.00
30,000.00
1,900.00
Com uter
Com uter Rental
Hardware
I nternet Service Provider
Software
Web Site Maintenance
70,000.00
5,500.00
3,000.00
2,300.00
5,000.00
2,500.00
5,000.00
21,000.00
8,500.00
5,000.00
825.00
2,000.00
750.00
$ 4,500.00
$ 450.00
$ 7,500.00
$ 4,500.00
$ 6,000.00
$ 600.00
$ 3,000.00
$ 1,000.00
$ 4,000.00
$ 2,500.00
$ 1,500.00
$ 700.00
10,000.00
14,000.00
3,000.00
1,000.00
Contractual Services
Audit Services
Bottle Water
Cleanin
Com uter Maintenance
Consultant Fees
Fuel Administration
Grounds Maintenance
LOSAP
LOSAP Audit
Maintenance Contracts
Pa roll
Pest Control
District Worksho -Seminars
Chiefs Conference
Installation Dinner
S rin -Fall Worksho
Travel
20,000.00
45,000.00
3,000.00
3,000.00
35,000.00
$ 125.00
$ 3,500.00
.
Actual Budget as Preliminary Adapted
Expenditures Modified Estimate Budget
2006 2007 2008 2008
Salarv- Treasurer $ 5,400.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
Salary- Other elected
Officer 1l..",
Other Personal (7~
Services
AI00 Total Personal $ 20,506.01 $ 30,000.00 $ 30,0~00~ 5 ~ooo.oo
Services
A200 Equipment $ 332,676.50 $ 384,273.00 $ 384,27 ~ ~4,273.00
Contractual/Other $l~ ~ If -
A400 Expenses $ 27,586.64 $ 26,600.00 $ 26,600.00
A601 Hvdrant Rental / r-.. ,
A602 Fire Dept. or Co. ~ ~
Services
A603 Fire Protection -r. T
A610 Judgments & Claims ~'1
A9025 Service Award $ 45,000.00 6.$ ~I""JO $ 45,000.00 $ 45,000.00
A630 Workman's .(~~f\l,/ $ 30,000.00 $ 30,000.00
Compensation $ 30,690. " 00.00
A633 Social Security $1,~ ,j ~$ 2,000.00 $ 2,000.00 $ 2,000.00
A636 Medical Hospital** ,
A638 Blanket Accident Ins. All.. ~
Supplemental Benefits ~~
A639 Pay to Disabled
Firemen I
A640 Unemployment ~ ~ $230.11 $ 500.00 $ 500.00 $ 500.00
Insurance
A680 Interest on Boid~ v $ 13,760.00 $ 12,040.00 $ 12,040.00 $ 12,040.00
A681 Interest o~ ..: T ~ -}
A690 RedemOilo o"ftBonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A691 Red . ~ Notes
A8Ol- ~ C ~ital
~ Tr d fer to Reserve $ 80,000.00 $ 80,000.00 $ 80,000.00 $ 80,000.00
I;und
TOTALS $ 596,997.44 $ 656,413 .00 $ 700,483.23 $ 700,483.23
Hughsonville Fire District
Annronriations
** Included in A400
,"':} E( '~. ".... I
I' ., I -,
OCT , ~ 2001
TOWN CLERK
-
~~
SUMMARY OF 2008 BUDGET
Appropriations
$ 700,483.23
Less:
Estimated Revenues
Estimated Unexpended Balance
$ 3,400.00
$ 0.00
To be Raised by Real Property Taxes
$ 697,083.23
ESTIMATED REVENUES
Actual Budget as Adopted
Revenues Modified Budget
2006 2007 2008
A20
A30
A40
A51 $ 2,530.00 $ 3,000.00 $ 3,000.00
A52 $ 500.00 $ 400.00 $ 400.00
A53
A54
A55
A59 $ 6,019.33
$ 582,630.00 $653,483.00 $ 697,083.23 $ 697,083.23
TOTALS: $ 596,997.44 $ 656,413.00 $ 700,483.23 $ 700,483.23
~
,;
Oc1468(rev.4n9)
2008 Budget
Hughsonville Fire District
Town of Wappinger
County of Dutchess
>U:1318 i\iJV\Ol
lOOl tE1:30
FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 4th
~ .... I. .-.... 1-:'"' ~ \
These Estimates were approved on October 28. 2007
Ronald P. Andrews
Chairman
Mark Liebermann
Commissioner
Robert Scott Bostwick
Commissioner
Jay Morse Sr.
Commissioner
Joseph DiPressi
Commissioner
(It is not necessary for the commissioners to sign this budget,
if the district secretary completes the following certificate)
This is to certify that the Estimates were approved
by the Board of Fire Commissioners on October 28. 2007
/JLafLf)
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
'DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
-
Huehsonville Fire District
2008 BUDGET SUMMARY
Total Appropriations
$ 700.483.23
Less:
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$ 3.400.00
$ 0.00
$ 697.083.23
Amount to be Raised by Real Property Taxes
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
Assessed
Valuation Equilization Full Valuation
Town (AV) Rate (ER) (A VIER)
% (1)
% (1)
% (1)
Total (2)
Total Full Valuation
Percentage (1)1(2)
%(3)
%(3)
%(3)
100%
Apportioned Tax =
(3) x Real Property
Tax to be raised
$
$
$
$ *
* Must agree with Budget Summary "Amount to be raise by Real Property Taxes".
Town
ADDortioned Tax
$
$
$
$
Total Apportioned $
I certify that the estimates were approved by the
commissioners of the Hughsonville Fire District
on October 28. 2007.
Romano
District Secretary
NOTE: File with the Town Budget Officer no later than November 4th.
-:
HU2hsonville Fire District
APPROPRIATIONS
Actual Budget as . Preliminary Adapted
Expenditures Modified Estimate Budget
2006 2007 2008 2008
Salary- Treasurer $ 5,400.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
Salary- Other
Other Personal Services
A341O.1 Total Personal Services, $ 20,506.01 $ 30,000.00 $ 30,000.00 $ 30,000.00
A341O.2 Equipment $ 332,676.50 $ 384,273.00 $ 384,273.00 $ 384,273.00
A341004 Contractual Expenses $ 27,586.64 $ 26,600.00 $ 26,600.00 $ 26,600.00
A193004 Judgments & Claims
A901O.8 State Retirement System
A9025.8 Local Pension Fund $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00
A9030.8 Social Security $ 1,147.83 $ 2,000.00 $ 2,000.00 $ 2,000.00
A9040.8 Workman's $ 30,690.35 $ 30,000.00 $ 30,000.00 $ 30,000.00
Compensation
A9050.8 Unemployment Insurance $ 230.11 $ 500.00 $ 500.00 $ 500.00
A9060.8 Hospital, Medical and
Accident Insurance
A9085.8 Supplemental Benefits
Pay to Disabled Firemen
A97l0.6 Redemption of Bonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A97 .6 Redemption of Notes
-
A971O.7 Interest on Bonds $ 13,760.00 $ 12,040.00 $ 12,040.00 $ 12,040.00
A97 .7 Interest on Notes
-
A9901.9 Transfer to Other Funds $ 80,000.00 $ 80,000.00 $ 80,000.00 $ 80,000.00
TOTALS $ 596,997044 $ 656,413.00 $ 700,483.23 $ 700,483.23
~
.
HU2hsonville Fire District
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2006 2007 2008 2008
Fire Protection & Other
A2262 Services to Other Districts
and Governments
A2401 Interest and Earnings $ 8,348.11 $ 2,530.00 $ 3,000.00 $ 3,000.00
A2410 Rentals $ 500.00 $ 400.00 $ 400.00
A2660 Sales of Assets
A2701 Refunds of Expenditures
A2705 Gifts & Donations
Misc. (Specify)
Redemption of insurance $ 6,019.33
policies
A2770
A2770
A3389 State Aid, Other Public
Safety (Specify)
A4389 Federal Aid, Other Public
Safety (Specify)
A5031 Interfund Transfers
TOTALS: $ 14,367.44 $ 3,030.00 $ 3,400.00 $ 3,400.00
,.
.
Huehsonville Fire District 2008 Budeet
2008 Budget
$ 1 000.00
$ 50,320.00
Com uter
Com uter Rental
Hardware
Internet Service Provider
Software
Web Site Maintenance
600.00
250.00
30,000.00
1,900.00
70,000.00
5,500.00
3,000.00
2,300.00
5,000.00
2,500.00
5,000.00
.21,000.00
8,500.00
5,000.00
825.00
2,000.00
750.00
Contractual Services
Audit Services
Bottle Water
Cleanin
Com uter Maintenance
Consultant Fees
Fuel Administration
Grounds Maintenance
LOSAP
LOSAP Audit
Maintenance Contracts
Pa roll
Pest Control
District Worksho -Seminars
Chiefs Conference
Installation Dinner
S rin -Fall Worksho
Travel
$
$
$
$
$
$
$
$
$
$
$
$
4,500.00
450.00
7,500.00
4,500.00
6,000.00
600.00
3,000.00
1,000.00
4,000.00
2,500.00
1,500.00
700.00
10,000.00
14,000.00
3,000.00
1,000.00
20,000.00
45,000.00
3,000.00
3,000.00
35,000.00
125.00
3,500.00