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2008 2008 BUDGET NEW HACKENSACK FIRE DISTRICT Town of Wappinger, New York County of Dutchess File with the Town Budget Officer by November 4, 2007 These estimates were approved on September 24, 2007 Roderick MacLeod Commissioner J. Howard Prager Commissioner Joseph Norton Commissioner Bernard Roe Commissioner Francis Daniels 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 24,2007 Frank P. Borquist Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET t\oorooriations: Less: $1,018,658.20 _.~_.__.~--_.~----- Estimated Revenues Estimated Unexpended Balances Total Estimated Revenues and Unexpended Balances To be Raised by Real Property Taxes $18,100.00 $5,000.00 $23,100.00. $995,558.20 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2006 2007 2008 2008 A20 State Aid for Loss in Railroad Tax Revenue $0.00 $0.00 AJO Federal Aid for Civil Defense $0.00 $0.00 A40 Fire Protection and other Outside Services Provided Outside the District $0.00 $0.00 A51 Interests on Deposits $4,374.00 $3,000.00 $8,000.00 $8,000.00 A52 Rentals $0.00 $100.00 $100.00 $100.00 A53 Sales of Apparatus and Equipment $5,000.00 $0.00 $0.00 $0.00 A54 Gifts and Donations $0.00 $0.00 A55 Refunds of Expenses $0.00 $0.00 $10,000.00 $10,000.00 A59 Miscellaneous $36,666.00 $0.00 A81 Transfer from Capital Fund $0.00 $0.00 A82 Transfer from Reserve Fund $0.00 $0.00 Totals $46,040.00 $3,100.00 $18,100.00 $18,100.00 APPROPRIA TIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2006 2007 2008 2008 Salary - Treasurer $0.00 $0.00 Salary - Other Elected Officer $0.00 $0.00 A100 Total Personal Services $69,840.00 $142,025.00 $140,927.00 $140,927.00 A200 Equipment $56,442.00 $108,624.50 $142,833.92 $142,833.92 A400 Contractual and Other Expenses $386,130.00 $336,750.00 $357,270.00 $357,270.00 A601 Hydrant Rental $0.00 A602 Fire Department or Company Services $0.00 A603 Service Awards $19,927.00 $35,000.00 $46,400.00 $46,400.00 A610 Judgements and Claims $0.00 A628 State Retirement System $12,719.00 $15,000.00 $16,500.00 $16,500.00 A630 Workmens' Compensation/VFBL $67,398.00 $91,000.00 $91,000.00 $91,000.00 A633 Social Security $8,614.00 $10,864.91 $10,780.92 $10,780.92 A636 Medical, Hospital $23,816.00 $0.00 A638 Blanket Accident Insurance $0.00 $0.00 A639 Supp Benefit Payments to Disabled Firemen $0.00 $0.00 A640 Unemployment Insurance $0.00 $0.00 A680 Interest on Bonds $0.00 $0.00 A681 Interest on Notes $0.00 $0.00 A690 Redemption of Bonds $0.00 $0.00 A69l Redemption of Notes $0.00 $0.00 A80l Transfer to Bldg Const Fund $240,621.00 $67,223.56 $12,946.36 $l~ ~. A802 Transfer to Apparatus Fund $115,454.00 $200,000.00 $200,000.00 $200, " if Totals $1,000,961.00 $1,006,487.97 $1,018,658.20 $1,018,6~k.2i ';; ASSESSED V ALUA TIONS (To be used when Fire District is located in more than one town) Town Assessed Valuation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OUTSTANDING DEBT AS OF SEPTEMBER 30, 2007 Tax Anticipation Notes Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes Bonds N/A N/A N/A N/A N/A N/A N/A NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR 2008 BUDGET AIOO PERSONAL SERVICES Firefighter Custodian Secretary/Treasurer Deputy Secretary/Treasurer Tellers Overtime Per Diem Firefighter Total Personal Services $140,927.00 A200 EQUIPMENT Chiefs Budget $79,625.00 Computer Systems/Network $2,500.00 Chiefs Vehicle $58,708.92 Flags $1,000.00 Phone System $1,000.00 Tots( Equipment $142,833.92 A400 CONTRACTUAL AND OTHER EXPENSES Office Supplies $2,000.00 -- Postage $600.00 Conventions $16,000.00 Fire Training $19,400.00 Fire Prevention $6,000.00 Other Travel $2,000.00 -~ Association Dues $2,500.00 Uniforms $4,300.00 -- Public Drills, Parades, Inspections $20,000.00 Rent of Voting Machines $100.00 Publication of Notices $200.00 Fuel, Light, Water $43,000.00 Repairs to Buildings and Grounds -- $61,250.00 Service Awards $46,400.00 Building & Apparatus Maintenance Supplies $26,420.00 Repairs to Apparatus & Equipment $32,000.00 Vehicle Fuel, Oil, Etc $15,000.00 Telephone, CAD System and Pagers $8,000.00 Hospitalization/Dental Insurance $35,000.00 Premium on Treasurer's Bond $0.00 Public Liability & Property Damage Insurance $40,000.00 Disability, NY VFBL, Compensation and other Insurance $91,000.00 -- Legal and Audit Fees - $10,000.00 Physicals, Vaccines, F AP $10,000.00 Garbage, Administrative Assistance $3,500.00 Total Contractual and Other Expense~ $494,670.00 NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR COMPUTATION OF 2008 SPENDING LIMITATIONS Town Law, 9176(18) Full Valuation Subtract First Million of Full Valuation Excess over First Million of Valuation Multiply One Mil Expenditure permitted on Full Valuation above $1,000,000 Add expenditure permitted on Full Valuation below $1,000,000 Expenditure permitted on Full Valuation 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 Paid Fire District Officers, Fire Dept Officers, Firemen and Other Paid Personnel of the Fire Department District Contribution to the State Employees' Retirement System Participation in County Mutual Self-Insurance Liability Insurance Pursuant to Volunteer Firemen's Benefit Law, Workmen's Compensation Law and Payments Required as Self-Insurer Cost of Blanket Accident Insurance Care and Treatment of Disability of Paid Firemen Incurred in the Performance _ of Duty District Contribution to Social Security Payment of Compromised Claims and Judgements Service Awards Fuel for District Vehicles Indemnification Insurance for District Motor Vehicle Liability Amounts Received from Fire Protection Contracts Appropriations to Reserve Funds established pursuant to the General Municipal Law Gifts and Donations Insurance Proc~ (Loss or Damage to Property) Unemployment Insurance Contributions Statutory Spending Limitation Authorized Increase in Spending Limitation Date Authorized: SPENDING LIMITATION FOR 2007 $2,074,079,567.00 $1,000,000.00 $2,073,079,567.00 0.001 $2,073,079.57 $2,000.00 $2,075,079.57 $140,927.00 $16,500.00 $91,000.00 $10,780.92 $46,400.00 $15,000.00 $8,500.00 $212,946.36 $2,617,133.84 $2,617,133.84