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.

Melville