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Events
| Proposed Budget Hearings 2016 |
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| Location: |
Hartsdale Fire Station #2 |
| POC: |
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| Start Date: |
Tuesday, October 20, 2015 |
| Duration |
8:00 PM to 10:00 PM |
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| HARTSDALE FIRE DISTRICT
PUBLIC HEARINGS
Hartsdale Fire District Proposed Budget 2016 ( See Below)
Date: Tuesday, October 20, 2015
Location: Hartsdale Fire District Station No. 2
300 West Hartsdale Avenue
Hartsdale, New York
Time: 8:00 P.M.
Purpose: To allow any person to be heard in favor of or against the proposed budget as it is submitted, or for or against any item or items contained in the budget.
Copies of the proposed budget are available at the Hartsdale Fire Station No. 2, located at 300 West Hartsdale Avenue, Hartsdale, NY or in the office of the Town Clerk of the Town of Greenburgh.
Questions: Contact Sharon Spagnoli, Treasurer and Secretary of the Hartsdale Fire District at (914) 949-2325.
* *Please note immediately following the budget hearing the Board of Fire Commissioners will conduct a special meeting* *
HARTSDALE FIRE DISTRICT PROPOSED BUDGET 2016
The Board conducted a detailed item-by-item review of the 2016 budget as prepared by the Budget
Committee. The proposed budget was set at $11,330,174 . Motion by Comm. Frasca,
seconded by Comm. Overing, that the proposed budget be approved. The vote was as follows:
Commissioners Frasca, Goldstein, Overing and Stanley voted aye
Commissioner Mentrasti voted nay
The motion carried.
The budget is to be submitted to the Town of Greenburgh.
HARTSDALE FIRE DISTRICT
2016 PROPOSED BUDGET RECOMMENDATION
Total Personnel Services $5,715,000
Equipment 0
Contractual and Other Expenses 1,209,302
Hydrant Rental 170,000
Fire Department or Company Services
Fire Protection
Judgments and Claims 0
State Retirement System 1,323,187
Worker's Compensation 403,000
Social Security 360,000
MTA Commuter Tax 20,000
Medical, Hospital 1,607,319
Blanket Accident Insurance 68,000
Supp. Benefit Payments to Disabled Firemen
Unemployment Insurance
Interest on Bonds 106,463
Interest on Notes 16,000
Redemption of Bonds 585,000
Redemption of Notes
Transfer to Capital Equipment Fund 200,000
Transfer to Reserve Fund
TOTAL Appropriations $11,783,271
Less:
Estimated Revenues 59,500
Estimated Unexpended Balance 375,000
Estimated COBRA or Reimbursement of Medical 18,597
Total Estimated Revenues and Unexpended Balance 453,097
To be Raised by Real Property Taxes $11,330,174
I certify that the 2016 Proposed Budget as presented was approved by
the Hartsdale Board of Fire Commissioners on September 21, 2015.
_________________________________________________
Sharon A. Spagnoli
Hartsdale Fire District Secretary/Treasurer
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