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2005 ".". e c.- 5i~~L ./ 7/~:, . OcI468(rev.4n9) 2005 Budget Hughsonville Fire District Town of Wappinger County of Dutchess FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20th (By October 20th in Westchester County) These Estimates were approved on August 11. 2004 Mark Liebermann Chairman Ronald P. Andrews Commissioner Robert Scott Bostwick Commissioner R. James Brooker, Jr. 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 August 11. 2004 (J\~ ~. \2) '- Diane C. Birney, Fire District Secre NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DNISION OF MUNICIPAL AFFAIRS RECEIVED ALBANY, NEW YORK SEP 1 7 2004 TOWN CLERK Hughsonville Fire District Appropriations Actual Budget as Preliminary Adapted Expenditures Modified Estimate Budget 2003 2004 2005 2005 Salary- Treasurer $10,800.00 $5,400.00 $6,000.00 $6,000.00 Salary- Other elected Officer Other Personal Services AI00 Total Personal $36,762.00 $27,000.00 $30,000.00 $30,000.00 Services A200 Equipment $361,739.00 $218,605.00 $299,155.00 $299,155.00 A400 ContractuaVOther $25,835.00 $9,500.00 $18,700.00 $18,700.00 Expenses A601 Hydrant Rental A602 Fire Dept. or Co. Services A603 Fire Protection A610 Judgments & Claims A9025 Service Award $20,000.00 $45,000.00 $45,000.00 A630 Workman's $19,932.00 $25,000.00 $27,500.00 $27,500.00 Compensation A633 Social Security $1,872.00 $2,000.00 $2,000.00 $2,000.00 A636 Medical Hospital * * A638 Blanket Accident Ins. Supplemental Benefits A639 Pay to Disabled Firemen A640 Unemployment $360.00 $500.00 $500.00 $500.00 Insurance A680 Interest on Bonds $17,200.00 $16,000.00 $16,000.00 A681 Interest on Notes A690 Redemption of Bonds $40,000.00 $40,000.00 $40,000.00 A691 Redemption of Notes A801 Transfer to Capital Fund A802 Transfer to Reserve $10,000.00 $80,000.00 $80,000.00 Fund TOTALS $457,300.00 $375,205.00 $564,855.00 $564,855.00 ** Included in A400 . SUMMARY OF 2005 BUDGET Appropriations $564,855.00 Less: Estimated Revenues Estimated Unexpended Balance $1,500.00 To be Raised by Real Property Taxes $ 1,500.00 $563,355.00 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2003 2004 2005 2005 A20 State Aid for Loss in Railroad Tax Revenue A30 Federal Aid for Civil Defense Fire Protection & Other A40 Services Provided Outside the District A51 Interest on Deposits $500.00 $600.00 $1,000.00 $1,000.00 A52 Rentals $300.00 $500.00 $500.00 $500.00 A53 Sales of Apparatus and $110,000.00 Eauioment A54 Gifts & Donations A55 Refunds of Expenses A59 Misc. (Specify) Taxes $346,500.00 $374,105.00 $563,355.00 $563,355.00 A81 Transfer from Capital Fund A82 Transfer from Reserve Fund TOTALS: $457,300.00 $375,205.00 $564,855.00 $564,855.00 i j/ ~ " Hu2hsonville Fire District 2005 Bud2et Budget Line Item 2005 Budget Association Dues $ 700.00 Bond Repayment $ 60,000.00 Chiefs Budget Equipment $ 70.000.00 Eauipment Reoairs $ 1,500.00 Expendables $ 4,000.00 Fire Prevention $ 2,000.00 Radio Purchases $ 6,000.00 Radio Repairs $ 2,000.00 Training $ 8,000.00 ChWTotal~ I &~jOO.OO\ Computer Hardware $ 1,100.00 ISP $ 800.00 Rental $ 9,000.00 Software $ 1,700.00 Web Site Maintenance $ 1,000.00 TOtal: I 13: (_i.! Contractual Services $ 10,000.00 Bottle Water $ 400.00 Computer Maintenance $ 4,000.00 Fuel Administration $ 1 000.00 Grounds Maintenance $ 1,800.00 Pavroll $ 1,500.00 ~1'_f; is , > District Workshops/Seminars Chief Conference $ 10,000.00 District Workshop (Fall) $ 5,000.00 Installation Dinner $ 12,000.00 DIStriCt Total: $ 27000::5' Food $ 2,000.00 Fuel Diesel $ 2,000.00 Gasoline $ 4,500.00 >> 'uel T__ $ !'~_.f Insurance Life Insurance Premiums $ 15,000.00 Prooertv Insurance $ 30,000.00 c,'YH((!(Y('>.,<<(;'!....>'>!>( ,total: $ 45,000.00 Leaal Services Notices $ 500.00 Retainer Fee $ 4,500.00 >'>i~iflry...t..: $ 5.000.00 Maintenance Alarm System $ 500.00 Buildina $ 30,000.00 Grounds $ 4,000.00 Suoolies $ 1 ,900.00 Truck Reoairs $ 18,000.00 >.>>'>~t": $ 54,4O().00 Medical Services $ 8,000.00 Office Exoenses Postaae $ 450.00 Stamp Rental $ 300.00 Supplies $ 2,500.00 ; <I'> iT"'" Total: $ 3,250.00 > >> Personal Services Salaries $ 30,000.00 Service Award $ 45,000.00 Taxes (Emplovee) $ 5,500.00 Taxes (Emolover) $ 2,500.00 Workers Comoensation $ 27,500.00 >~~t_ $ 110,500.00 Petty Cash $ 100.00 Reserve Funds Aooaratus $ 40,000.00 Buildina $ 40,000.00 .'t~,...i1'*,: $ 801000.00 Town Taxes $ 105.00 Uniforms $ 5,000.00 Utilities Garbaae & Recvclina $ 3,500.00 Gas & Electric $ 25,000.00 Teleohone $ 3,000.00 ___Total: $ 31,500.00 2005 Budget Total: $ 564,855.00