|
|
|
The Lakeside Fire District Board of Fire Commissioners is responsible for providing and maintaining the following through tax dollar support:
The Fire Station and Apparatus
The firefighting tools and equipment
Benefits for the Officers and Firefighters
There are five Fire Commissioners, each serving a five-year term. The terms are staggered so that one seat on the Board of Fire Commissioners is up for election each year.
There is a Treasurer, who serves a three-year term. A Secretary is appointed at the annual organizational meeting.
The Board of Fire Commissioners meet on the first Tuesday of each month. The meetings are open to the public
Chairman Steve Erwin
Commissioner Paul Clisson
Commissioner John Dantuono
Commissioner John Gosson
Commissioner Gordon Tousant
Secretary/ Treasurer James Rolince
|
| |
|
|
|
|
proposed 2010 budget |
|
| |
Income |
|
|
|
|
|
| |
|
1001 · Real Property Taxes |
209,549.00 |
|
| |
|
2262 · Fire Protection Services |
271,000.00 |
|
| |
|
2401 · Interest and Earnings |
12,000.00 |
|
| |
|
2660 · Proceeds from Sale of Assets |
0.00 |
|
| |
|
2680 · Insurance Recoveries |
0.00 |
|
| |
|
2700 · Donations |
|
0.00 |
|
| |
|
2701 · Refund of Prior Yr Expenditures |
1,000.00 |
|
| |
|
2770 · Other refunds/income |
0.00 |
|
| |
|
2800 · Grants |
|
0.00 |
|
| |
|
3389 · State Aid Public Safety |
0.00 |
|
| |
|
2009 Unexpended Funds |
20,000.00 |
|
| |
Total Income |
|
|
513,549.00 |
|
|
|
Expense |
|
|
|
|
|
| |
|
3410.1 · Personal Services |
|
|
| |
|
|
100 · Salaries-Sec./Treas. |
13,335.00 |
|
| |
|
|
110 · Salaries--Asst. Treas. |
0.00 |
|
| |
|
|
120 · Maintenance Salary |
0.00 |
|
| |
|
|
130 · Contract Labor |
4,500.00 |
|
| |
|
|
3410.1 · Personal Services - Other |
0.00 |
|
| |
|
Total 3410.1 · Personal Services |
17,835.00 |
|
| |
|
3410.2 · Equipment and Capital Outlay |
|
|
| |
|
|
200 · Hoses |
0.00 |
|
| |
|
|
205 · Vehicles |
40,000.00 |
|
| |
|
|
206 · Rig Upgrades |
0.00 |
|
| |
|
|
210 · Airpacks |
0.00 |
|
| |
|
|
220 · Turnout gear |
0.00 |
|
| |
|
|
230 · Pagers-new |
0.00 |
|
| |
|
|
240 · Office Equipment |
0.00 |
|
| |
|
|
250 · Miscellaneous Equipment |
15,000.00 |
|
| |
|
|
260 · Land |
|
0.00 |
|
| |
|
|
261 · Building Improvement |
15,000.00 |
|
| |
|
|
3410.2 · Equipment and Capital Outlay - Other |
0.00 |
|
| |
|
Total 3410.2 · Equipment and Capital Outlay |
70,000.00 |
|
| |
|
3410.4 · Contractual Services |
|
|
| |
|
|
3410.4A · Administrative Costs |
|
|
| |
|
|
|
400 · Administrative |
500.00 |
|
| |
|
|
|
401 · Office Supplies |
5,000.00 |
|
| |
|
|
|
402 · Postage |
400.00 |
|
| |
|
|
|
403 · Printing & Supplies |
300.00 |
|
| |
|
|
|
404 · Computer Software & Maintenance |
1,000.00 |
|
| |
|
|
|
405 · Publication of Notices |
300.00 |
|
| |
|
|
|
406 · Legal and Professional Fees |
9,000.00
|
|
| |
|
|
|
407 · Rental of Voting Machines |
0.00 |
|
| |
|
|
|
408 · Association Dues |
800.00 |
|
| |
|
|
|
409 · Copier Lease |
0.00 |
|
| |
|
|
|
411 · Accounting Services |
15,000.00 |
|
| |
|
|
|
413 · Installation Banquet |
0.00 |
|
| |
|
|
|
3410.4A · Administrative Costs - Other |
0.00 |
|
| |
|
|
Total 3410.4A · Administrative Costs |
32,300.00 |
|
| |
|
|
3410.4B · Utilities and Water |
|
|
| |
|
|
|
410 · Fuel/Electric/Water |
9,000.00 |
|
| |
|
|
|
412 · Trash Removal |
0.00 |
|
| |
|
|
|
414 · Telephone |
2,700.00 |
|
| |
|
|
|
416 · Cellular Phones |
5,500.00 |
|
| |
|
|
|
3410.4B · Utilities and Water - Other |
0.00 |
|
| |
|
|
Total 3410.4B · Utilities and Water |
17,200.00 |
|
| |
|
|
3410.4C · Building |
|
|
| |
|
|
|
418 · Building Repairs |
20,000.00 |
|
| |
|
|
|
419 · Property Taxes |
800.00 |
|
| |
|
|
|
420 · Maintenance Supplies |
0.00 |
|
| |
|
|
|
422 · Building Upgrade |
3,000.00 |
|
| |
|
|
|
423 · Snow Removal |
5,000.00 |
|
| |
|
|
|
424 · Rent |
22,400.00 |
|
| |
|
|
|
3410.4C · Building - Other |
0.00 |
|
| |
|
|
Total 3410.4C · Building |
51,200.00 |
|
| |
|
|
3410.4D · Firefighting Expenses |
|
|
| |
|
|
|
425 · Mutual Aid Training |
1,500.00 |
|
| |
|
|
|
426 · Regular training |
5,000.00 |
|
| |
|
|
|
427 · Fire Department Annual Payment |
25,000.00 |
|
| |
|
|
|
430 · Physical Fitness |
0.00 |
|
| |
|
|
|
432 · Medical Exams |
6,000.00 |
|
| |
|
|
|
434 · Fire Prevention |
1,000.00 |
|
| |
|
|
|
435 · Uniforms |
6,000.00 |
|
| |
|
|
|
3410.4D · Firefighting Expenses - Other |
0.00 |
|
| |
|
|
Total 3410.4D · Firefighting Expenses |
44,500.00 |
|
| |
|
|
3410.4E · Equipment and Alarm |
|
|
| |
|
|
|
440 · Equipment and Vehicle Maint. |
40,000.00 |
|
| |
|
|
|
450 · Fuel |
12,000.00 |
|
| |
|
|
|
460 · Pagers/Radios |
3,000.00 |
|
| |
|
|
|
470 · Other/First Aid |
4,000.00 |
|
| |
|
|
|
471 · Rental of Equipment |
2,000.00 |
|
| |
|
|
|
3410.4E · Equipment and Alarm - Other |
0.00 |
|
| |
|
|
Total 3410.4E · Equipment and Alarm |
61,000.00 |
|
| |
|
|
3410.4F · Insurance |
|
|
| |
|
|
|
480 · Treasurer's Bond |
0.00 |
|
| |
|
|
|
481 · Property/Casualty |
39,000.00 |
|
| |
|
|
|
3410.4F · Insurance - Other |
0.00 |
|
| |
|
|
Total 3410.4F · Insurance |
39,000.00 |
|
| |
|
|
3410.4G · Travel |
|
|
| |
|
|
|
428 · Conference Attendance |
2,000.00 |
|
| |
|
|
|
429 · Other Travel |
2,000.00 |
|
| |
|
|
|
3410.4G · Travel - Other |
0.00 |
|
| |
|
|
Total 3410.4G · Travel |
4,000.00 |
|
| |
|
|
3410.4H · Other Contractual |
0.00 |
|
| |
|
|
3410.4 · Contractual Services - Other |
0.00 |
|
| |
|
Total 3410.4 · Contractual Services |
249,200.00 |
|
| |
|
1930.4 · Judgements and Claims |
5,000.00 |
|
| |
|
9010.8 · State Retirement System |
14.00 |
|
| |
|
9025.8 · LOSAP Expense |
13,000.00 |
|
| |
|
9030.8 · Social Security |
|
2,000.00 |
|
| |
|
9040.8 · Worker's Compensation |
3,000.00 |
|
| |
|
9045.8 · Life Insurance |
|
4,000.00 |
|
| |
|
9050.8 · Unemployment Insurance |
0.00 |
|
| |
|
9055.8 · Comp/VFBL/Disability |
63,500.00 |
|
| |
|
9085.8 · Supp. Benefit Payments Dis. FF |
6,000.00 |
|
| |
|
9710.6 · Bond Redemption |
0.00 |
|
| |
|
9710.7 · Bond Interest |
|
0.00 |
|
| |
|
9999.9 · Transfer for Reserve Fund |
80,000.00 |
|
| |
Total Expense |
|
|
513,549.00 |
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
proposed 2010 budget |
|
| |
Income |
|
|
|
|
|
| |
|
1001 · Real Property Taxes |
209,549.00 |
|
| |
|
2262 · Fire Protection Services |
271,000.00 |
|
| |
|
2401 · Interest and Earnings |
12,000.00 |
|
| |
|
2660 · Proceeds from Sale of Assets |
0.00 |
|
| |
|
2680 · Insurance Recoveries |
0.00 |
|
| |
|
2700 · Donations |
|
0.00 |
|
| |
|
2701 · Refund of Prior Yr Expenditures |
1,000.00 |
|
| |
|
2770 · Other refunds/income |
0.00 |
|
| |
|
2800 · Grants |
|
0.00 |
|
| |
|
3389 · State Aid Public Safety |
0.00 |
|
| |
|
2009 Unexpended Funds |
20,000.00 |
|
| |
Total Income |
|
|
513,549.00 |
|
|
|
Expense |
|
|
|
|
|
| |
|
3410.1 · Personal Services |
|
|
| |
|
|
100 · Salaries-Sec./Treas. |
13,335.00 |
|
| |
|
|
110 · Salaries--Asst. Treas. |
0.00 |
|
| |
|
|
120 · Maintenance Salary |
0.00 |
|
| |
|
|
130 · Contract Labor |
4,500.00 |
|
| |
|
|
3410.1 · Personal Services - Other |
0.00 |
|
| |
|
Total 3410.1 · Personal Services |
17,835.00 |
|
| |
|
3410.2 · Equipment and Capital Outlay |
|
|
| |
|
|
200 · Hoses |
0.00 |
|
| |
|
|
205 · Vehicles |
40,000.00 |
|
| |
|
|
206 · Rig Upgrades |
0.00 |
|
| |
|
|
210 · Airpacks |
0.00 |
|
| |
|
|
220 · Turnout gear |
0.00 |
|
| |
|
|
230 · Pagers-new |
0.00 |
|
| |
|
|
240 · Office Equipment |
0.00 |
|
| |
|
|
250 · Miscellaneous Equipment |
15,000.00 |
|
| |
|
|
260 · Land |
|
0.00 |
|
| |
|
|
261 · Building Improvement |
15,000.00 |
|
| |
|
|
3410.2 · Equipment and Capital Outlay - Other |
0.00 |
|
| |
|
Total 3410.2 · Equipment and Capital Outlay |
70,000.00 |
|
| |
|
3410.4 · Contractual Services |
|
|
| |
|
|
3410.4A · Administrative Costs |
|
|
| |
|
|
|
400 · Administrative |
500.00 |
|
| |
|
|
|
401 · Office Supplies |
5,000.00 |
|
| |
|
|
|
402 · Postage |
400.00 |
|
| |
|
|
|
403 · Printing & Supplies |
300.00 |
|
| |
|
|
|
404 · Computer Software & Maintenance |
1,000.00 |
|
| |
|
|
|
405 · Publication of Notices |
300.00 |
|
| |
|
|
|
406 · Legal and Professional Fees |
9,000.00
|
|
| |
|
|
|
407 · Rental of Voting Machines |
0.00 |
|
| |
|
|
|
408 · Association Dues |
800.00 |
|
| |
|
|
|
409 · Copier Lease |
0.00 |
|
| |
|
|
|
411 · Accounting Services |
15,000.00 |
|
| |
|
|
|
413 · Installation Banquet |
0.00 |
|
| |
|
|
|
3410.4A · Administrative Costs - Other |
0.00 |
|
| |
|
|
Total 3410.4A · Administrative Costs |
32,300.00 |
|
| |
|
|
3410.4B · Utilities and Water |
|
|
| |
|
|
|
410 · Fuel/Electric/Water |
9,000.00 |
|
| |
|
|
|
412 · Trash Removal |
0.00 |
|
| |
|
|
|
414 · Telephone |
2,700.00 |
|
| |
|
|
|
416 · Cellular Phones |
5,500.00 |
|
| |
|
|
|
3410.4B · Utilities and Water - Other |
0.00 |
|
| |
|
|
Total 3410.4B · Utilities and Water |
17,200.00 |
|
| |
|
|
3410.4C · Building |
|
|
| |
|
|
|
418 · Building Repairs |
20,000.00 |
|
| |
|
|
|
419 · Property Taxes |
800.00 |
|
| |
|
|
|
420 · Maintenance Supplies |
0.00 |
|
| |
|
|
|
422 · Building Upgrade |
3,000.00 |
|
| |
|
|
|
423 · Snow Removal |
5,000.00 |
|
| |
|
|
|
424 · Rent |
22,400.00 |
|
| |
|
|
|
3410.4C · Building - Other |
0.00 |
|
| |
|
|
Total 3410.4C · Building |
51,200.00 |
|
| |
|
|
3410.4D · Firefighting Expenses |
|
|
| |
|
|
|
425 · Mutual Aid Training |
1,500.00 |
|
| |
|
|
|
426 · Regular training |
5,000.00 |
|
| |
|
|
|
427 · Fire Department Annual Payment |
25,000.00 |
|
| |
|
|
|
430 · Physical Fitness |
0.00 |
|
| |
|
|
|
432 · Medical Exams |
6,000.00 |
|
| |
|
|
|
434 · Fire Prevention |
1,000.00 |
|
| |
|
|
|
435 · Uniforms |
6,000.00 |
|
| |
|
|
|
3410.4D · Firefighting Expenses - Other |
0.00 |
|
| |
|
|
Total 3410.4D · Firefighting Expenses |
44,500.00 |
|
| |
|
|
3410.4E · Equipment and Alarm |
|
|
| |
|
|
|
440 · Equipment and Vehicle Maint. |
40,000.00 |
|
| |
|
|
|
450 · Fuel |
12,000.00 |
|
| |
|
|
|
460 · Pagers/Radios |
3,000.00 |
|
| |
|
|
|
470 · Other/First Aid |
4,000.00 |
|
| |
|
|
|
471 · Rental of Equipment |
2,000.00 |
|
| |
|
|
|
3410.4E · Equipment and Alarm - Other |
0.00 |
|
| |
|
|
Total 3410.4E · Equipment and Alarm |
61,000.00 |
|
| |
|
|
3410.4F · Insurance |
|
|
| |
|
|
|
480 · Treasurer's Bond |
0.00 |
|
| |
|
|
|
481 · Property/Casualty |
39,000.00 |
|
| |
|
|
|
3410.4F · Insurance - Other |
0.00 |
|
| |
|
|
Total 3410.4F · Insurance |
39,000.00 |
|
| |
|
|
3410.4G · Travel |
|
|
| |
|
|
|
428 · Conference Attendance |
2,000.00 |
|
| |
|
|
|
429 · Other Travel |
2,000.00 |
|
| |
|
|
|
3410.4G · Travel - Other |
0.00 |
|
| |
|
|
Total 3410.4G · Travel |
4,000.00 |
|
| |
|
|
3410.4H · Other Contractual |
0.00 |
|
| |
|
|
3410.4 · Contractual Services - Other |
0.00 |
|
| |
|
Total 3410.4 · Contractual Services |
249,200.00 |
|
| |
|
1930.4 · Judgements and Claims |
5,000.00 |
|
| |
|
9010.8 · State Retirement System |
14.00 |
|
| |
|
9025.8 · LOSAP Expense |
13,000.00 |
|
| |
|
9030.8 · Social Security |
|
2,000.00 |
|
| |
|
9040.8 · Worker's Compensation |
3,000.00 |
|
| |
|
9045.8 · Life Insurance |
|
4,000.00 |
|
| |
|
9050.8 · Unemployment Insurance |
0.00 |
|
| |
|
9055.8 · Comp/VFBL/Disability |
63,500.00 |
|
| |
|
9085.8 · Supp. Benefit Payments Dis. FF |
6,000.00 |
|
| |
|
9710.6 · Bond Redemption |
0.00 |
|
| |
|
9710.7 · Bond Interest |
|
0.00 |
|
| |
|
9999.9 · Transfer for Reserve Fund |
80,000.00 |
|
| |
Total Expense |
|
|
513,549.00 |
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
Volunteer Firefighter Benefit Law (VFBL)
As required by law, the Lakeside Fire District provides personal injury/disability insurance coverage for its volunteer firefighters who may sustain injuries suffered while they are involved in line of duty activities. This coverage is similar to workers' compensation insurance provided for employees. It is provided at no cost to the volunteer firefighter.
CLick on the link below for information concerning NYS VFBL
http://www.wcb.state.ny.us/content/main/firefighters/VFAWLawIntro.jsp
Volunteer Firefighter Benefit Law (VFBL)
As required by law, the Lakeside Fire District provides personal injury/disability insurance coverage for its volunteer firefighters who may sustain injuries suffered while they are involved in line of duty activities. This coverage is similar to workers' compensation insurance provided for employees. It is provided at no cost to the volunteer firefighter.
CLick on the link below for information concerning NYS VFBL
http://www.wcb.state.ny.us/content/main/firefighters/VFAWLawIntro.jsp
|
|
|
|
|
|