1997
1997 BUDGET
NEW HACKENSACK
'FI..RE DISTRICT
Town of WAPPDJGER, NEW YORK
Town of'
Town of
, County of DUTCHESS
FILE WITH TOWN BUDGET OFfICER
BY S~PTE~~ER 20TH
(By October 20th in ~c3tche3ter County)
These Edtimn.tc:J w'er~ upprov'cd on s:ep'.:em~er 3. 1996
\\Ti lliam Parsons
C9nun.i3o:ioncr
Francis Daniels
Corrunissioner
John Mc Anerney
Commissioner'
Joseph Norton
Commissioner
Alan Lehigh
Chairman
(It. is not necessary for the commissioners ro sign this
budget~f the fire district secretary completes the
following. certificn.te.)
.'
This in to certif~ that the Estimates were approved
by the fire commissioners on --'Sep'tember 3, 1996
NEW YORK STATE DEPARTMENT OF AUDIT' AND CONTROL
. "
DIVISION OF MUNICIPAL AFFAIRS
. ,
ALBANY, NEW YORK'
SUMMARY OF BUDGET
A~propr1ations
$. 568,071. OJ
Less:
Es~imated Revenues .*
Estimated Unexpended Balance'
5,000.00
Total Estimated Revenucs and Unexpchct~d Balance
5,000.00
To be Rais cd by He al PI' O"perty 'l'axes
$ 563,071.00
ESTIMATED.REVENUES
Actual Budget Aa Pre liminary Adop t ed.
Revanuea Modified Ea timate .Bu.dget
199 5 l'S 96 1997 1 997 -
A20 State Aid for
Loss in Railroad
Tax Revenue $ $ '$ $
A30 }'ederal Aid for
Civil Defense
A40 Fire Protection and
Other Services
Provided Outside
the District
\51 Interest on
Deposits 8,346.56 4,900.00 4.900.00 4.900.00
A52 Rentals 0 100.00 100.00 100.00
A53 Sales of Apparutus
and Equipment 9,124.66
A54. Gif,ts and D~:mations
A55 Refunds of Expenses 18,526.80
A59' Misce11aneous .
(Specify) :
. A~l Transfer from
Capital Fund
~&2 Transfer from
Reserve Fund
In-"'r..'r'~" """IT'I'~~ ~
,.. _"'" r
Tota'1s
$35,998.02 $ 5,000.00 $ 5,000.00 $ 5.000.00
~......-r""T-r-T--''''_-"" ...... . . 'K n .;. . , . _. ... .
"
, '
NEW HACKENSACK
COMPUTATION OF
TOvln
\-/ORKS H,EET
FOR
199 SPENDING
La w, . ~ 1 7 6 ( 18 )
L I M I T AT I ON,
i<ull Valuatiqn 1~96
Subtract First Million of' Full Valuation
Exceis Over First Million of Full Valuation
Multiply One Mill
E~periditure, Permitted on Full Valuation Above $1,000,000 $
Ad~ Expenditure Permitted on Full Valuation Below, $1,000,000
Expenditures 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 Ant'icipation 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 Contributions to the State Employees I Retirement:
Syster.1
Participation in COllnty !'jutual, Self-Insurance
Liability Insurance Pursuant to Volunteer Firemeh1s Benefit
Law, Workr.1en's Compensation Law) and Payments Required
as Self-Insurer
Cost of Blanket-Accident Insurance
Care and Treat~ent of Disability' of Paid Firemen Incurred
in Performance of Duty
District C6ntribution to Social Security
Payment of COr.1promised Cl~ims and Judg8ents
Amounts Received from Fire, Protection Contracts
Approp~iations to Reserve Funds ES,tablished Pu~suant to
the Gene~al Municipal Law
Gifts and Donatio~5
!nsu~ance ?~oceeds (Loss or Damage to Property)'
Un~~ploy~en~ Ir.su~~~ce Cor.~r1butions
:.,_.at~';(;ry S~~n'dlng Lil7il'::2.tlcn
':;uth~r'ized ~ncre2.se ion 'S~end~!~g L:;;-:itaticn
S~E'''i'T'l.~ LT"ITT'f71r'",'; :;'(I~
... .f~.. J .....ll.J.. f\1_\J1', ... -".
( )
Date Authol"ize::i
19~J _
FIR E 0 I S TR I C T
$ '561,071 /)4') on .
1,000,000.00
$ 562,071 ,1)41).00
.001
562,071.55
2,000.00
564,071.51)
o
o
o
n
60.740.00
2,900.00
o
. 44.000.00
o
o
4,700.00
o
o
1 70', 2 71. 00
n
o
~
o
846,682.55
o
846,682.55,
-:-
'"
^ P P i"Z 0 P 11.. I ^ T I 0 f'l S
Aotual Dudaet; Ita preliminary Adoptad
Exp c ndi tu.r c Ii No.dified Eatimatc Du.dgat
19 95 19 96 1 9 97_ 19 21..
Salary - TrCU3urcr $ t. t. $
Salary. - Oth'er
Elected Officer
Other Per30nal Servic~s
AlOO Total Personal
Services $ 39,138.68 $ 57,363.00 $ 60.740.00 '$ 60,740.00
A200 Equipment 68.831.89 35.000.00 67.285.00 67,285.00
A~OO_Contractual and
Other EXpen:3e3 155,583.15 169,335.00 .178,275.00 178,275.00
A60l HJ:drant Rental
-A602 Fire Department
or Company
Services
Service Awards
A60.3 FIDr}@{~K~~Kl~IDC 0 40,000.00 35,000.00 35,000.00
A6l0 JUdgments and
Claim3
A62B State Retirement
.System 2,528.00 3,800.00 2,900.00 2,900 .,00
A630 Workmens Compen-
nation VFBL 38,310.53 42,000.00 48,900.00 48,900.00
A633 Social Security 8 , 181. 24 4,200.00 4.700.00 4,700.00
A636 Medical) Hospital
A638 Blanket Accia, Ins.
A639 -Supp, Bcref.it Payments .'
. to Disabled Fir'emen
A640 Unemployment Ins.
, A680 Interel3t on Bonde
'A68l Interent on Not~B
A690 .Redemption of Bond s
A691 R&1emption Or NotOt3
A801 Tr~no:rer to Apparatus
Capital Fund 70.888.40 104,000.00 ' 118,000.00 11R,OOO.00
.
A802 Tran~fer to
Re~erYe Fund 150,080.00 100,000.00 52,271.00 52,271.00
Building
Totals $533,461.89 $555,698.00 $>68,071. 00 $568,071. 00
~
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ASSESSED V~LUATIDNS
(To ba uaad when Fira.Diatrict ia
Zooatad in mora ihari ~ne town)
Town
N/A
qUTSTANDJNG .DEBT
AS OF AUGUST .3J, 1996
Ta^ Anticipation Notes .
Reve~ue Anticipation Notes
Budp:et Notes
N/A
Capital Notes
Bond Anticipation Notes
To'tal Notes
Bonda
.'
4
A 11 cui illS B d
Va l.'u at,: 0 n
$
$.
$
$
.
\-IOrU~SHEET FOR
A100 PERSONAL SERVICES:
FIREFIGHTER $
CUSTODIAN
SECm;TARY/I'REASURER
DEPury SECRETARY/TREAS.
.TELLERS
OVF.'RT'TMR
Total Perso:1al
Services
$. 60,740.00
.1\200
~QUIPMENT
Chief's Budget $ 30,455.00
Chief's Car 25,000.00
Update Apparatus 3,600.00
1 SCBA 1.900.00
Water Cooler 500.00
Tool box 200.00
Computer Workstation 1,000.00
Software 600.00
Gomplltf"r lTperRcip
gOO 00
,Building & Grounds
'Flags & Etc
Total Equipmerlt
2.130.00
1,000.00
$ 67,?85.00
**~isability) NY VFBL Compensation.
N@,.] HAr,KEN~M~K FIR E D I S TR I CT
1991..6 UOG ET
A400 CONTRACTUAL AND OTHER EXPENSES:
Office Supplies
Postage
Conventions
F.ir e Tr'ai:1ing
Fire Prevention
Other Tr av e 1
Association DU8S
Uniforms
Public Drilrs) Parades)
Inspections
Rent of. Voting t.1achines
Publication of Notices
Fuel) Light) Water
Repairs to Buildings
Service Awards
BUilding & Appar~tus
'~]aintenance ~upplies.
Repairs to Apparatus
and Equipment
Vehicle '
Gasoline) Oil) etc:
Maintenance. of Fire
Alarm 'System
Telephone
Hospitalizati~n/Dental
$
1 ,000.00
400.00
2,000.00
19,300.00
3,250.00
2,500 00
1.500.00
1,000.00
2,000.00
100.00
100.00
18.000.00
R,qnn no
35,000.00
12,000.00
22,025.00
9,000.00
o
5.200.00
R,OOO on
Premium on Treasurer IS
Bond 1,200.00
PublI6' Liability and
Property Damage
Insurance 35,000.00
Other. Insurance**
Legal and Audit Fees
*** OSHA) Hepitis B, Physicals, Pest 'Control, Other***
Garbage) . Pagers,' Lawns & SnOH Removals
4R,qnn nn
2,000.00
?1JROO nn
T~tal Cpntractual and
Other Exoenses $262,175.m
....
.)