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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 John Dantuono

Commissioner Paul Clisson

Commissioner Mark Kolakowski

Commissioner  Steve Erwin

Commissioner Gordon Tousant

Secretary/ Treasurer James Rolince

 

 

 Print     
  2012 Proposed Budget  

 
          Adopted 2012 budget  
  Income          
    1001 · Real Property Taxes 213,949.00  
    2262 · Fire Protection Services 277,000.00  
    2401 · Interest and Earnings 8,000.00  
    2660 · Proceeds from Sale of Assets 3000.00  
    2680 · Insurance Recoveries 0.00  
    2700 · Donations   0.00  
    2701 · Refund of Prior Yr Expenditures 0.00  
    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     519,949.00

 

 

 

                  

 

Expense          
    3410.1 · Personal Services    
      100 · Salaries-Sec./Treas. 13,735.00  
      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 18,235.00  
    3410.2 · Equipment and Capital Outlay    
      200 · Hoses 0.00  
      205 · Vehicles 0.00  
      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 60,000.00  
      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 75,000.00  
    3410.4 · Contractual Services    
      3410.4A · Administrative Costs    
        400 · Administrative 2,000.00  
        401 · Office Supplies 3,800.00  
        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

10,000.00

 
        407 · Rental of Voting Machines 0.00  
        408 · Association Dues 1,000.00  
        409 · Copier Lease 0.00  
        411 · Accounting Services 18,000.00  
        413 · Installation Banquet 0.00  
        3410.4A · Administrative Costs - Other 0.00  
      Total 3410.4A · Administrative Costs 36,800.00  
      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 6,500.00  
        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 4,500.00  
        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 5,000.00  
        471 · Rental of Equipment 2,000.00  
        3410.4E · Equipment and Alarm - Other 0.00  
      Total 3410.4E · Equipment and Alarm 62,000.00  
      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 259,700.00  
    1930.4 · Judgements and Claims 5,000.00  
    9010.8 · State Retirement System 14.00  
    9025.8 · LOSAP Expense 12,000.00  
    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 55,000.00  
    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

    167,014.00

 

     

 

TOTAL EXPENSES

 

      519,949.00

 

                  

 
          Adopted 2012 budget  
  Income          
    1001 · Real Property Taxes 213,949.00  
    2262 · Fire Protection Services 277,000.00  
    2401 · Interest and Earnings 8,000.00  
    2660 · Proceeds from Sale of Assets 3000.00  
    2680 · Insurance Recoveries 0.00  
    2700 · Donations   0.00  
    2701 · Refund of Prior Yr Expenditures 0.00  
    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     519,949.00

 

 

 

                  

 

Expense          
    3410.1 · Personal Services    
      100 · Salaries-Sec./Treas. 13,735.00  
      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 18,235.00  
    3410.2 · Equipment and Capital Outlay    
      200 · Hoses 0.00  
      205 · Vehicles 0.00  
      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 60,000.00  
      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 75,000.00  
    3410.4 · Contractual Services    
      3410.4A · Administrative Costs    
        400 · Administrative 2,000.00  
        401 · Office Supplies 3,800.00  
        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

10,000.00

 
        407 · Rental of Voting Machines 0.00  
        408 · Association Dues 1,000.00  
        409 · Copier Lease 0.00  
        411 · Accounting Services 18,000.00  
        413 · Installation Banquet 0.00  
        3410.4A · Administrative Costs - Other 0.00  
      Total 3410.4A · Administrative Costs 36,800.00  
      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 6,500.00  
        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 4,500.00  
        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 5,000.00  
        471 · Rental of Equipment 2,000.00  
        3410.4E · Equipment and Alarm - Other 0.00  
      Total 3410.4E · Equipment and Alarm 62,000.00  
      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 259,700.00  
    1930.4 · Judgements and Claims 5,000.00  
    9010.8 · State Retirement System 14.00  
    9025.8 · LOSAP Expense 12,000.00  
    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 55,000.00  
    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

    167,014.00

 

     

 

TOTAL EXPENSES

 

      519,949.00

 

                  

 Print     
  VFBL  

 

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

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