Fire Departments Schedule Hearings for Budget Review

Fire departments are hosting public hearings this week and next to review their budgets for the 2022 year.

Here is the schedule of hearings, as posted on the Town of Huntington page:

Cold Spring Harbor

Tuesday, 7 pm, at the firehouse

 

2022 ADOPTED PROPOSED BUDGET
APPROPRIATIONS
Adopted
Actual
Budget as
Proposed
Proposed
Expenditures
Modified
Budget
Budget
2020
2021
2022
2022
A3410.1
Total Personal Services
$ 686,706
$ 705,000
$ 801,250
$ 801,250
A3410.2
Equipment
229,731
243,125
92,100
92,100
A3410.4
Contractual and Other Expenses
517,822
408,400
460,300
460,300
A9010.8
State Retirement System Contribution
60,342
62,000
71,650
71,650
A9030.8
Social Security and Payroll Tax
52,439
54,000
61,350
61,350
A9040.8
Workers’ Compensation
97,534
112,000
120,000
120,000
A9060.8
Hospital, Medical and Accident Insurance
130,315
254,800
255,500
255,500
A9025.8
Service Award Program
195,000
175,000
156,000
156,000
A9785.6
Installment Purchase Debt-Principal
75,047
78,420
78,420
78,420
A9785.7
Installment Purchase Debt-Interest
18,507
15,580
15,580
15,580
A9901.9
Transfer to Other Funds
204,176
38,000
38,000
Total Appropriations
$ 2,267,619
$ 2,108,325
$ 2,150,150
$ 2,150,150
Less: Total Estimated Revenues and Unexpended Balance
20,000
To be Raised by Real Property Taxes
$ 2,130,150

Commack

Tuesday, 7 pm, main fire house, 6309 Jericho Tpke., Commack.

PROPOSED 2022 BUDGET
APPROPRIATIONS:
A3410.1 Total Personal Services $ 1,100,000
A3410.2 Equipment                         $331,000
A3410.4 Contractual and Other Expenses $1,594,600
A9010.8 State Retirement System Contributions $158,000
A9030.8 Social Security and Payroll Tax $ 85,000
A9040.8 Workers’ Compensation        $185,000
A9060.8 Hospital, Medical and Accident Insurance $     637,000
A9085.8 Supplemental Benefits $     500,000
A9901.9 Transfer to Other Funds $     650,000
TOTAL APPROPRIATIONS  $        5,240,600
Less:  Total Estimated Revenues and Unexpended Balance: $   185,000
To be raised by Real Property Taxes: $      5,055,600

East Northport

Tuesday, 7 pm, the main firehouse at One Ninth Avenue, East Northport.  

Total Appropriations  $ 5,643,100.00
Less:
Estimated Revenues $ 27,100.00
Estimated Assigned Appropriated Fund Balance  $ 200,000.00
Total Estimated Revenues and Unexpended Balance $ 227,100.00

To Be Raised by Real Property Taxes $ 5,416,000.00
Actual  Budget as  Preliminary
Revenues Modified  Estimate
2020  2021  2022

A2401 Interests on
Deposits $ 14,125.15 $ 7,000.00 $ 7,000.00
A2665  Sale of Apparatus
and Equipment $ 20,000.00 $ 0.00 $ 0.00
A2680  Insurance Recoveries $ 34,290.00 $ 0.00 $ 0.00
A2701  Refund of Expenses $ 6,481.94 $ 0.00 $ 0.00
A2770  Miscellaneous
(Specify)
Unclassified $ 4.00 $ 100.00 $ 100.00
A380    Explorer Dues $ 50.00 $ 0.00 $ 0.00
A380    Insurance Premiums $ 4,663.20 $ 4,650.00 $ 5,000.00
A380    Accounts Receivable $ 17,472.12 $ 10,000.00 $ 15,000.00
A3089  State Aid-Grants $ 0.00 $ 0.00 $ 0.00
A    2% Monies $ 139,014.56 $ 132,453.25 $ 0.00
A821    Encumbrances $ 73,329.42 $ 75,926.97 $ 0.00
A8021 Opening Fund Balance $ 200,000.00 $ 200,000.00 $ 200,000.00
Totals $ 509,430.39 $ 430,130.22 $ 227,100.00

2022
APPROPRIATIONS

Actual              Budget as            Preliminary
Expenditures  Modified        Estimate
2020                    2021             2022

Salary-Secretary/Treasurer $ 120,164.00 $ 115,000.00 $ 125,000.00
Salary-Other
Elected Officer $ 0.00 $ 0.00 $ 0.00
Other Personnel Services  $ 1,371,037.46 $ 1,545,000.00 $ 1,589,450.00
A3410.1   Total Personnel Services $ 1,491,201.46 $ 1,660,000.00 $ 1,714,450.00
A3410.2   Equipment $ 94,244.23 $ 194,200.00 $ 206,350.00
A3410.4   Contractual $ 1,025,093.64 $ 1,303,830.67 $ 1,402,050.00
A1930.4  Judgments & Claims $ 0.00 $ 0.00 $ 0.00
A9010.8   NYS State Retirement $ 180,606.00 $ 195,500.00 $ 205,300.00
A9025.8   Service Awards $ 332,499.00 $ 405,000.00 $ 450,000.00
A9030.8   Social Security $ 114,068.13  $ 127,000.00 $ 131,150.00
A9040.8   Workers Compensation $ 230,210.88 $ 332,000.00 $ 315,000.00
A9045.8   Life Insurance $ 68,745.72 $ 103,000.00 $ 101,800.00
A9050.8   Unemployment Ins. $ 2,706.11 $ 13,500.00 $ 15,000.00
A9055.8   Disability Insurance $ 1,091.70 $ 1,500.00 $ 1,500.00
A9060.8   Health Ins./Medical $ 340,380.69 $ 415,950.00 $ 430,500.00
A9710.6   Principal on Bonds $ 200,000.00 $ 200,000.00 $ 200,000.00
A9710.7   Interest on Bonds $ 36,000.00 $ 27,000.00 $ 18,000.00
A9901.9   Transfer to Res. Funds $ 1,169,423.55 $ 527,350.00 $ 452,000.00
A8021   Encumbrances $ 73,329.42 $ 75,771.30 $ 0.00
Totals $ 5,359,600.53 $ 5,581,601.97 $ 5,643,100.00

Greenlawn

Wednesday, Oct. 20, at 7 pm at the main firehouse, 23 Boulevard Ave., Greenlawn.

A copy of the proposed budget has been filed with the Huntington Town Clerk and is available for review at that office, and is also available for review at the Office of the Board of Fire Commissioners on weekdays between the hours of 8 am and 4 pm, and is displayed at the District website at www.greenlawnfd.org.

2022 Proposed Budget
APPROPRIATIONS
A3410.1 Personnel Services $ 1,300,000.00
A3410.2 Equipment $    358,400.00
A3410.4 Contractual Expenses $ 1,020,503.50
A9010.8 NYS Retirement System $    175,000.00
A9025.8 LOSAP Service Awards $    200,000.00
A9030.8 Payroll Deductions $    111,000.00
A9040.8 Worker’s Compensation $    182,000.00
A9045.8 Member Benefits $      65,000.00
A9060.8             Hospital, Medical, Cancer Insurance $    467,500.00
A9960.9 Transfer Capital Reserve Funds $    700,000.00

TOTAL APPROPRIATIONS                    $ 4,579,403.50

Total to be raised by Real Property Taxes $ 4,579,403.50

 

Huntington 

Tuesday, 7 pm, Fire District Building located at 1 Leverich Place, Huntington.

2022 Proposed Budget
A3410.1 Total Personal Services $1,156,489
A3410.2 Equipment $   417,900
A3410.4 Contractual Expenditures $   769,560
A9010.8 NYS Retirement System Contributions $   149,000
A9030.8 Social Security & Payroll Deductions $     86,963
A9040.8 Workers’ Compensation $     92,600
A9060.8 Hospital, Medical and Insurances $   427,500
A9710.6 Principal on Bond $   310,000
A9710.7 Interest on Bond $     50,038
A9901.9 Transfer to Other Funds $   460,000
Total Appropriations $3,920,050
Less:  Estimated Revenues & Estimated
Unreserved Fund Balance            $   298,174
Amount to be Raised by Real Property Taxes $3,621,876

Huntington Manor

Tuesday, 11 am, Fire Headquarters Building,1650 New York Avenue.

Summary of Budget 2022
Appropriations $5,636,100
Less total estimated revenues and unexpended
Balance -180,000
To be raised by Real Property Taxes $5,456,100
APPROPRIATIONS
A3410.1 Total Personnel Services $1,146,105
A3410.2 Equipment $382,815
A3410.4 Contractual and Other Expenses $2,031,606
A9010.8 State Retirement System Contribution $210,000
A9030.8 Payroll Deductions $104,296
A9040.8 Workers’ Compensation $210,000
A9060.8 Hospital, Medical, Accident Insurance $535,364
A9950.8 Unemployment Insurance $10,000
A9085.8 Supplemental Benefits $515,000
A9950.9  Transfer to Capital Fund $425,000
TOTALS $5,570,186
Less estimated revenues and unexpended balance $180,000
Amount to be levied by real property taxes $5,390,186

Melville

Tuesday, 7 pm,  main firehouse of the Melville Fire District, 531 Sweet Hollow Road, Melville
Note: The Northport Fire Department budget is part of the village budget, which comes up in March. Information on the Centerport budget, which was reviewed Monday night in a public hearing, and Melville budget were not provided.

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