2006
2006 BUDGET
ropy
NEW HACKENSACK FIRE DISTRICT
Town of Wappinger, New York
County of Dutchess
File with the Town Budget Officer
by September 20, 2005
These estimates were approved on
September 6, 2005
Roderick MacLeod
Commissioner
William Parsons
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:
Selltember 6, 2005
dv/~//
Frank ;;-~st-
Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DMSION OF MUNICIPAL AFFAIRS
RECEI
~rp 1 6. ');I\h6
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ALBANY, NEW YORK
TOWN CLERK
SUMMARY OF BUDGET
ADDroDriatioDS:
Less:
$971,915.38
Estimated Revenues
Estimated Unexpended Balances
Total Estimated Revenues and Unexpended Balances
To be Raised by Real Property Taxes
$3,100.00
$5,000.00
$8,100.00
$963,815.38
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2004 2005 2006 2006
AZO State Aid for Loss in Railroad Tax
Revenue $0.00 $0.00 $0.00 $0.00
AJO Federal Aid for Civil Defense $0.00 $0.00 $0.00 $0.00
A40 Fire Protection and other Outside
Services Provided Outside the
District $0.00 $0.00
AS1 Interests on Deposits $2,867.49 $3,000.00 $3,000.00 $3,000.00
AS2 Rentals $100.00 $100.00 $100.00 $100.00
AS3 SalesofAppuawsand~uipmem $0.00 $0.00 $0.00 $0.00
A54 Gifts and Donations $0.00 $0.00 $0.00 $0.00
AS5 Refunds of Expenses $25,155.63 $0.00 $0.00 $0.00
A59 Miscellaneous $0.00 $0.00 $0.00 $0.00
A81 Transfer from Capital Fund $0.00 $0.00 $0.00 $0.00
A82 Transfer from Reserve Fund $0.00 $0.00 $0.00 $0.00
Totals $28,123.12 $3,100.00 $3,1'00.00 $3,100.00
ASSESSED VALUATIONS
(To he used when Fire District is located in more than one town)
Town Assessed ValuatioD
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
OUTSTANDING DEBT AS OF AUGUST 31, 2005
Tax Anticiaption 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 2006 BUDGET
AIOO PERSONAL SERVICES
Firefighter
Custodian
Secretary/Treasurer
Deputy SecretaIy/Treasurer
Tellers
Overtime
Per Diem Firefighter
Total Personal Services $104,516.00
A200 EQUIPMENT
Chiefs Budget $45,550.00
2006 Ford Expedition $40,000.00
Flags $1,000.00
~
Total Equipment $86,550.00
A400 CONTRACTUAL AND OTHER EXPENSES
Office Supplies $2,700.00
Postage $600.00
Conventions $16,000.00
Fire Training $21,150.00
Fire Prevention $6,000.00
Other Travel $2,000.00
Association Dues $2,500.00
Uniforms $3,000.00
Public Drills, Parades, Inspections $20,000.00
Rent of V oting Machines $100.00
Publication of Notices $100.00
Fuel, Light, Water $40,000.00
Repairs to Buildings and Grounds $76,650.00
Service Awards $32,000.00
Building & Apparatus Maintenance
Supplies $20,000.00
Repairs to Apparatus & Equipment $30,000.00
Vehicle Fuel, Oil, Etc $10,000.00
Telephone, CAD System and Pagers $8,000.00
HospitaIization/Dental Insurance $24,000.00
Premium on Treasurer's Bond $1,600.00
Public Liability & Property Damage
Insurance $40,000.00
Disability, NY VFBL,
Compensation and other Insurance $70,000.00
Legal and Audit Fees $5,000.00
Physicals, Vaccines, F AP $12,000.00
Garbage, Administrative
Assistance $3,500.00
Total Contractual and Other ExpenSe! $446,900.00
NEW HACKENSACK FIRE DISTRICT
WORKSHEET FOR
COMPUTATION OF 2006 SPENDING LIMITATIONS
Town Law, ~176 (18)
FuB Valuation
Subtract First Million of Full Valuation
Excess over First Million of Valuation
Multiply One Mil
Expenditure pennitted on Full Valuation above $1,000,000
Add expenditure pennitted on Full Valuation below $1,000,000
Expenditure pennitted 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 Proceeds (Loss or Damage to Property)
Unemployment Insurance Contributions
Statutory Spending Limitation
Authorized Increase in Spending Limitation
Date Authorized:
SPENDING LIMITATION FOR 2006
$602,384,614.00
$1,000,000.00
$601,384,614.00
0.001
$601,384.61
$2,000.00
$603,384.61
$104,516.00
$10,500.00
$70,000.00
$7,995.47
$32,000.00
$10,000.00
$8,016.00
$315,453.91
$1,161,866.00
$1,161,866.00