1999
-
..
1911 BUDG.ET
NEW HACKENSACK
Fl.RE DIS.TRICT
T.own of WAPP.LNGEH, NEW 'YORK
Town of
Town of
C 0 u n t y 0 f DUTCrDT.SS
FILE \HTH 'rO\1N BUDGET OFFICER
BY SEPTEMBER 20TH
(By October 20th in Westchester County)
These Etitimates were approv~d on
Septenb er 1. 11 J 8
Wi 11 i ~m Plrsins
ornm 30: oner
John Mc Anerney
Commissioner
Francis Daniels
Commissioner
Joseph Norton
Commissioner
A l;m T.Ph2B~irman
(It. i~ not necessary for the conunissioners to sign .this
budgct~f the fire district secretary completes the
following. certificate.)
This is to certify that the Estimates were approved
by the fire commissioners on Septerrb er 1. 1998
NE~ YORK STATE DEPARTMENT OF AUDIT AND CONTROL
D1YISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
1.
SUMMARY OF BUDGET
Ap'propriations
$, 681. 740.00
Less:
Es~imated Revenues ,t
Estimated Unexpcnded Balancc'
5.000 nn
o
To be Raised by Real Property Taxcs
5,000.00
$ 676.740.00
Total Estimated Revenucs and Uncxpehd~d Balance
ESTIMATED REVENUES
Actua~ Budget AD Pre~iminary Adop ted.
ReVClrJ,uea Modified EDtimate .Bu.dget
19 9.1 1'998 1 9 9.:1 19 ~
A20 State Aid for
Loss in Railroad
Tax Revenue $ $ '$ $
A30 Pedera1 Aid for
Civil Defense
A40 Fire Protection and
Other Services
Provided Outside
the District
\51 Interest on
Deposits 8,1)71.58 41900.00 4.900.00 ,4,900.00
A52 Rentals . ?nn.nn . 100 00 100.00 100.00
A53 Sales of Apparatus
and Equipment
A5~ Gifts and D~mations
A55 Refunds of Expenses 7,652.73 0 0 0
A59' Misce'llaneous
(Specify) :
A81 Transfer frbm
Capital Fund
A&2 Transfer from
Reserve Fund
h-.,.....r"'f'lJ"r""'T>\~................
.or" ..
I .. ,~
Totals
$ ~~4,._11r~' $ .
5 000.00
. I, . ,_. .. .
$ 5.000 00
, ....::->--... -. ,..P.. ..
.$.5..QQO:,.Q0
2.
!
^ p p rw P It I ^ T I 01'15
l1.otu.al Du.claot Ita p:rol{.m{.na:ry Itdoptad
Ex pen d it u.)' co No.clifi 0 d Eot{.matc Du.dgat
1 [) 9..l 19 ~ 1999 . 19 :1 9 .,
Salary - Treasurer t t, t $
Salary.- Other
Elected Officer
Other Personal Servicp.s
A100 Total Personal
Services $ '18 801 75 $ 53,240.00 $ 56,100000 '$ 56.100.00
,
A200 Equipment 69 . 798.49 34,695.00 67,430.00 67,430.00
A400.Contractual and
Other Expenncs 148 1174 79 183,525.00 226,900.00 226 .9 00. 00
,
A601 Hydrant Rental
'A602 Fire Department
or Company
Services
Service 1M ards
Ain~nnnXK
A610 Judgments and
Claims
A628 State Retirement
System
A630 Workmens Compen-
nation VFBL
A633 Social Security
A636 Medical) Hospital
A638 Blanket Accia, Ins.
A639 'Supp, Bcref.it P~ments
to Disabled F:ir'emen
A64e Unemployment Ins.
A68e Intercnt on Bond~
A68l Intercnt on Not~s
A690 Rederription of Bonds
.1.691 Redemption or Notoe
A801 Tr~noter to Bldg,
Constr, ~ Fund 52,271.00
A802 Tranefer to
ApparatuS\e~erve Fund 165,199.77
29.464.57
35.000.00
36,00000
'111,000 00
1,254.00 2 :~ 9 00 ~I 0 0 2.900.00 2,900' 00
33,876.12 35,noo.oo 35.000.00 Vi 000 00
7.051.72 4.100.00 4.300.00 4,300.00
100,000.00
200,000.00
200 0'00 ao
, .
119,792.00
tS6g?5? no
,. ..
53,110.00
53,110.00
Totals $~46 '191 71
, . '"
$ flR1 ,740 on $
fig1 740 no
,
..,
.
ASSESSED V~LU^T[ONS
(To ba uaad when Fira Diatrict io
l..ooatod in .morathari one town)
Town
N/A,
,
Tax Anticipation NotC3
Revenue Anticlpation Noten
Bud~et Notes
Capital Notes
Bond Anticipation Notes
To'tal Notes
Banda
qUTSTAND,I.NG ,DE 81.
AS OF 'AUGUST .3.1, 19
4
AaaaalJad
Va1uatiol1
$
I'll II
f .
$
N/A
,
$
$
.
I
I
NEW HACKENSACK FIR E D I STR I CT
WORKSHEET FOR 19 99CUDGET
- .
ALIOO CONTRACTUAL MID OTHER EXPEHSES:
A100 PERSONAL SERVICES:
FIREFIGlfrER t
CUSTODIAN
SECRErMY/I'REASURER
DEPUTY SECRETARY/TREAS.
.TELLERS
OVER'T'TMR
Total Personal
Services
./\200
f;QUI Pt1ENT
Chief's Budget
Chief \ sCar
Flags
Computer Upgrade
District Newspaper
3 Office Chairs
Treadmill
Total Equipmerl t
$.
56,100.00
.t-
v
:11,710,00
25,000,00
1,000.00
1..000.00
3,000.00
600,00
3 , 1 00, 00
$~_430.00
-.
**Disability, NY VFBL Compensation.
Office Supplies
Postage
Conventions
F.ir e fi'rai:1ing
Other Travel
Association Dues
$ 1
,'100,00
600.00
JJ, 000.00
10,300.00
2,500.00
1,000.00
Uniforms 2,'100,00
Public Drills, Parades)
Ins pee t ion s Fir e ;J?r ev . 32 , 7 5 0 , 00
R e n t 0 f V 0 t:ln g t.1 a chi n e s
Publication of Notices
Fuel) Light) Water
Repairs to Buildi:1gs
Service Awards
BUilding & Appar~tus
.~laintenance ~upplies.
Repairs to Apparatus
and Equipment
Vehicle .
Gasoline) Oil) etc:
Maintenance of Fire
Alarm'System
Telephone
Hospitalizati~n/Dental
Premium on Treasurerls
Bond
Public Liability 2nd
Property Damage
Insurance
Other. InsuranceH
Legal and Audit Fees
*** OSHA, Hepitis B, Physicals, Pest "Control Othcr*'<'*
Garbage, . Pagers,' Lavms & Snow Removals
100.00
100,00
18.000.00
29,000.00
36,000.00
19,000 00
..31,650.00
7,000.00
o
6,000 00
9,600.00
1,200.00
32,000.00
35,000.00
2,000.00
9 , 100!~OO
TDtal Cpntractual 2nd
Oth~r Exoenses $297,900.00
5.
NEW HAOZENSAO<
..
COMPUTATION OF
Town
vlO R r~S H,E E T
FOR
199 SPENDING
La w) . ~ 1 7 6 ( 18 )
LIMITATION,
~ull Valuati~n l~La
Subt~act First Million of Full Valuation
Excess Over First Million of Full Valuation
Multiply One Mill
Expenditure 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 ~nd Interest on Bonds, Bond Anticipation Notes)
Capital Notes and Budget Notes
Interest on ,Tax Anticipation Notes
Compensation of Paid Fire District Officers, Fire Dept.
Orficers, firemen and Other Paid Personn8l of the Fire
Department
District Contributions to the State Employees' Retirement
Syster.1
Participation in County t'lutual. Self-Insurance
Liability Insurance Pursuant to Volunteer Firemeh's Benefit
Law, Workrnenls 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 Contribution to Social Security
Payment of COr.1promise~ Claims and Judg8ents
Amounts Receiv0d from Fire Protection Cont~acts
Appropriations to Reserve Funds ES,tablished P~r8uan~ to
the Gene~al Municipal Law
Gifts and Don~t~0~3
!risu~ance ?~oceeds (Loss or Damage to Property)
Un~~ploy~en: Ir.su~~nce Cor.~r1butions
<,. a t '..l ~ cry S:; e n'd i n g L i.r.\ i ~ 2. tic n
;.. u t h ~ r i zed ~ n ~ r e 2. S e in' S 9 end i !~.3 L ~:;'. i t 2. t ion
( )
D2.te Autho::-2.zej
S';tE'.'i'T\I.~ LT"1TT'r.q....,\; ~(\~ 1999
. ..:J.... J ..."J. Al_\.),', .~v..
6.
FIRE DISTRICT
$Shi q~q 710 00
1 ,.
l}OOO]OOO.OO
$562,949,730.00
.001
562,9'49.73
2}OOO.00
564,949.7-3
56 100 00
, . .
2,90000
Vi non no
,
4.300'.00
253,110.00
~
916 , .3 59' .7 3
('
9 16 , 3 59 . 73