1998
1998 BUDGET
0 NEW HACKENSACK Fl.RE DISTRICT
W ,....." .z Town of WAPPiNGER, NEW 'YORK
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C'.) 3E, County of DU'J~CHiT.'3S
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FILE '.'IITH TOWN BUDGET OFFICER
BY SEPTEHBER 20TH
(By October 20th in Westchcstcr County)
Thesc Edtimatco wcrc upprov'cd on September 2, 1997
William Parsons
Comm;1.s a.ioncr
John McAnerney
Commissioner
Francis Daniels
Commissioner
Joseph Norton
Commissioner
Alan Lehigh
Chairman
(It, i.3 not necessary for the commissioners to sign ,this
budgct-;:i;f the fire district secretary completes the
following. ccrtificate.)
This i3 to certify. that the Es tima te s were approved
by the fir'c commissioners on September 2, 1997
~~
' re D 15\1' C Secrotll.~
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
, .
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
1.
SUMMARY OF BUDGET
Ap'propriations
$, 568,252.00
Less:
ES,timated Revenues ,* 5000.00
Estimated Unexpended Balance" 0
Total Estimated Revenues and Uncxpehd~d Balance
5,000.00
To be Raised by Real Property Taxes
$ 563,252.00
ESTIMATED.REVENUES
Actua1.. Budget Ao PreLiminary Adop ted.
Revenuea Nodified Eo timate .Budget
1996_ 1'9 97 19 98 1998
A20 State Aid for
Loss in Railroad
Tax Revenue $ $ '$ $
A30 l1'ederal Aid for
Civil Defense
A40 Fire 'Prot ection and
Other Services
Provided Outside
the District
\51 Interest on 8886.55 4900.00 4900.00 4900.00
Deposits
A52 Rentals 100.00 100.00 100.00 100.00
A53 Sales of 'Apparu tU3 330.00
and EqUipment
A54 Gifts and D~:mations 0
A55 Refunds of Expenses 3314.89
A59' Misce'llaneous
(Specify) :
A81 Transfer frbm
Capital Fund
A&2 Transfer from
Reserve Fund
),.. ~T ~"'~ ~r IT"11~'~ ....
. ..... . " 1.
Tota'1s
$ 12,631.44 $ 5,000.00 $ 5,000.00 $ 5,000.00
~Y"-"T~-'~---'""l .. or ,., '0" ...)-or-- "._'" _ .. . ... ---olIo....
2.
Af' P rw r rt I AT IONS
Aotual
Expcnditu:rco
( 1996
Salary - Treasurer
Salary.- Other
Elected Officer
$
Other Personal Servicp.s
AIOO Total Personal
Services
$ 41,809.35
43,253.69
A200 Equipment
A~OO.Contractual and
Other ExpenDes
A601 Hydrant Rental
'A602 Fire Department
or Company
Services
A603 F'~~~~~~~~
A610 JUdgments and
Claims
A628 State Retirement
System
A630 Workmens Compen-
nation VFBL
139,560.34
51.531.54
1904.00
35,400.00
8,651.52
A633 Social Security
A636 Medical) Hospital
A638 Blanket Accia. Ins.
A639 'Supp, Bcref.it P~ments
to Disabled F:l.I'emen
A640 Unemployment Ins.
A680 Intereat on Bond~
A68l Interest on Not~B
A690 Redemption of Bond s
A691 Redemption or Noto~
A8Cll Trane:rer to AppaAus
Capi tal Fund 156,788.14
A802 Tran~fer to
Rezserve Fund
Building
Totals
100,000.00
~ 578,898.58
Dud[lot AD
No.difiod
1997
t
t 60,740.00
67,285.00
178.275.00
15,000.00
2900.00
48,900.00
4,700.00
118,000.00
52,271.00
t 568,071.00
,~
Pro li'!1.inaT'!J
E'o t;ima t c
1998
t
t
51,240 00
34,695.00
]83,57'1 00
o
o
Vi onn nn
,
o
2900.00
35,000.00
4,100.00
119,792.00
100,000.00
$ 568,252.00
Adopted
Dudgat
1 9 91L.
$
-$
'ii nn nn
,
34,695.00
lin,'i?'inn
35,000.00
2900.00
35,000.00
4,100.00
-A
119,792.00
100,000.00
$ 568.252.00
ASS[SS[D V0LUATfONS
(To ba uaad whan Fira Diatrict ia
7,ooatad in mora 'than' one town) ',-
Town
N/A
Tax Anticipation Notes '
Revenue Anticlpation Notes
Bud;z:et Notes
Capital Notes
Bond Anticipation Note~
To'tal Notes
Bonda
QUTSTANDJNG ,DEBT
AS OF AUGUST ,3,1, 19
N/A
4
AaacLJtrcd
Va7.uation
$
$
$
$
. ,
DEPury SECRErARY/TREAS.
.TELLERS
OVF.R"rTMR
Total Personal
Services
,A200 ~QUIPrlliNT
f"
Chief's Budget
Replacement Equipment
Fire Prevention
Computer Upgrade
Flags
District Newspaper
Total Equipmerlt
HORKSHE'ET FOR
"
~.
/
NEW HACKENSA(;K FIRE D I STR I CT
19 98 BUDGET"
- '
ALl 0 0 CONTRACTUAL ^~l.D OTHER EXPENSES'
Office Supplies $ 1,200.00
Postage
Conventions
F.ir e ri'rai:1ing
Other Trave 1
Association Dues
Uniforms
Public Drills, Parades,
Inspections
Rent of Votin g ).1ac hine s
Publication of Notices
Fuel, Light) Water
Repairs to Buildi~gs
Service Awards
BUilding & Appar~tus
,Maintenance ~upplies.
Repairs to Appar~tus
and Equipment
Vehicle '
Gasoline, Oil) etc:
Maintenance of Fire
Alarm'System
Telephone
Hospitalizati~n/Dental
Legal and Audit Fees
*** OSHA, Hepitis B, Physicals, Pest..Control, OthcrH.*
Garbage, . Pagers,' Lawns & Snow Removals
Aloa PERSONAL SERVICES:
FIREFIGHTER
CUSTODIAN
SECRETARYII'REASURER
. ,
Premium on Treasurer IS
Bond
Public Liability 2nd
Property Damage
Insurance
**Disability, NY VFBL Compensation. Other. Insurance*-x-
$.
53,240.00
~~
8,185.00
18,810.00
3,100.00
600.00
1,000.00
3,000.00
$
34,695.00
400.00
11 , 000 . 00
10,300.00
o
1,000.00
2,500.00
12,500.00
100.00
100.00
18,000.00
ill.too nn
35,000.00
15,000.00
13,025.00
7,000.00
o
6,000.00
8,000.00
1,200.00
35,000.00
35,000.00
2,000.00
8,100.00
TDtal Cpntractual 2nd
Oth'er EXDenses $ 253,525.00
5.
NEW HAO<ENSACK
COMPUTATION OF
Town
\-lORKS H.E E T
FOR
199 SPENDING
La w) . ~ 1 7 6 ( 18 )
LIMITATION,
~ull Val:..tatiqn lY-2?
Subtract Pirst Million of FUll Valuation
EXce~s Over Pirst Million of FUll Valuation
MUltiply One Mill
E~pen~iture Permitted on Pull Valuation Above $1,000,000 $
Ad~ Expenditure Permitted on FUll Valuation Below $1,000,000
Expenditures' Permit ted on FUll Valuation $
Add Amounts Excludable from Limitations:
Payments Under Contract for Water SUPPly, Fire
HYdrants, Etc.
Payments for Pire 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 Contributions to the State Employees' Retirement
Syster.1
Participation in County Mu tual. Self-Insurance
Liability Insurance Pursuant to Volunteer Firemeh's Benelit
Law) Workr.1en's Compensation Law) and Payments Required
as Self-Insurer
Cost of Blanket Accident Insurance
Care and Treat~ent qf Disability of Paid Firemen Incurred
in Performance of Duty
District Contribution to Social Security
Payment of Co~promis~d Cl~im3 and JUdg8ents
Amounts ReceiV0d from Fire Protection Contracts
Appropriations to Reserve Funds Es.tablished Put'suan~ to
the G e n e :' a 1 f.I un i c .i pal La \'l
Gifts and Donatio~3
!nsu~ance ?~oceeds (Loss or Damage to Property)
Vn~~ploY~en~ Ir.su~~~ce Cor.tr1butions
'-' a t; ~ '; \) r y S;:; s n'd i n" g L.:Ll7i i ~ 2. t 1 en
\uth~l'ized 'ncre~s.e i,n '8!Oendil~3 Li:oit2tion ( )
D2.te AuthoY'2.zed
~~E'''i''''I.~ 'LT'.lTTfr.lT--,I; :;'(l".:{ J Q og G.
) . , · :J ~. J .... I ,.l. r. 1 _ \., I " """ ... I
,.
/
FIR E D 1 S TR I CT
$ 563,252,416.00
1,000,000.00
$ 562,252,416.00
.001
562,252.42
2,000.00
564,252.42
o
o
o
o
53,240.00
2,900.00
o
35,000.00
o
o
4,073.00
o
o