Documents

budget 5 pages

Also attached to this agenda item: FD and EMS budget sheet

ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 4 1 0 1100 PERSONNEL SERVICES P/T DEPARTMENT SECRETARY ($19/HR FOR 875 HRS) 16,625 DEPARTMENT CARETAKER ($15/HR FOR 750 HRS) 11,250 LINE ITEM TOTAL 27,875 - 1200 PERSONNEL SERVICES O/T MECHANIC FOR TRUCKS 1,500 LINE ITEM TOTAL 1,500 - 2000 EQUIPMENT NEW PAGERS 3,300 NEW PORTABLE RADIOS 12,000 LINE ITEM TOTAL 15,300 - 2020 COMPUTER EQUIPMENT - - - 4000 CONTRACTUAL EXPENSES ZOLL FIRE REPORTING SOFTWARE CONTRACT 1,822 GENERATOR MAINTENANCE (ALL 3 FIREHOUSES) 2,800 ALARM SYSTEMS (ALL 3 FIREHOUSES) 4,589 APPARATUS/HOSE/LADDER TESTING 6,600 SCOTT AIR PAK TESTING 6,000 DEPARTMENT WEBSITE HOSTING 1,500 DUES/MEMBERSHIPS FOR CHIEF HOOD SYSTEM CLEANING (HARMON & WASHINGTON) ELEVATOR SERVICE CONTRACT (GRAND ST) 7,069 CABLEVISION (HARMON) LOSAP/NYFIRS CLERK ($150/MONTH) 1,800 PENFLEX - ADMINISTRATOR FSA PROGRAM 7,031 PEST CONTROL (ALL 3 FIREHOUSES) FIRE EXTINGUISHER INSPECTIONS 1,000 LINE ITEM TOTAL 42,312 - F I R E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 4 1 0 4030 ADMIN AND OUTREACH - - LINE ITEM TOTAL - - 4070 TRAINING VARIOUS TRAINING CLASSES, SEMINARS, DRILLS, ETC. 18,500 LINE ITEM TOTAL 18,500 - 4100 FIRE INSPECTION ANNUAL MANDATED EVENT 3,500 LINE ITEM TOTAL 3,500 - 4110 PUBLIC ED FIRE PREVENTION HANDOUTS AND RELATED EDUCATION MATERIALS FOR COMMUNITY EDUCATION/FIRE FAIR 4,500 LINE ITEM TOTAL 4,500 - 4200 SUPPLIES - ADMIN. OFFICE SUPPLIES 3,000 LINE ITEM TOTAL 3,000 - 4201 SUPPLIES - FIRE HOSE REPLACEMENT OF 5" HOSE 2,500 REPLACEMENT OF AGING NOZZLES/APPLIANCES 1,500 REPLACEMENT OF FAILED HOSE 2,000 LINE ITEM TOTAL 6,000 - 4202 SUPPLIES-RETENTION REFRESHMENTS FOR DRILLS, STORM STAND-BYS, FIRES, ETC. 9,000 REHABILITATION/COOLING CHAIRS 1,000 LINE ITEM TOTAL 10,000 - 4210 SUPPLIES-VEHICLE MAINTENANCE VEHICLE CONSUMABLES (LAMPS, BELTS, ETC.) - LINE ITEM TOTAL - - F I R E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 4 1 0 4220 SUPPLIES - APPARATUS FIRE EXTINGUISHERS REPLACEMENT THERMAL IMAGING CAMERAS (TL44 & T10) 3,000 SCBA BOTTLE RACK (E120) 1,200 PARATECH STRUTS (R18) 5,000 CHAIN SAW BLADES 1,500 WOOD FOR CRIBBING 1,000 DRY SUITS FOR WATER RESCUE 4,000 MISC. HAND TOOLS, HANDLIGHTS, WEBBING, ETC. 3,300 LINE ITEM TOTAL 19,500 - 4230 SUPPLIES - FIRST AID SUPPLIES FOR AEDS/OXYGEN & FIRST AID BAGS 3,000 LINE ITEM TOTAL 3,000 - 4240 SUPPLIES - FD VEHICLE CLEANING & PREVENTATIVE MAINTENANCE SUPPLIES 2,000 LINE ITEM TOTAL 2,000 - 4250 SUPPLIES - BOAT FUEL & MISC SUPPLIES FOR M12, M32, & M52 2,000 LINE ITEM TOTAL 2,000 - 4260 UNIFORMS & UNIFORM EQUIPMENT INTERIOR TURNOUT GEAR FOR NEW MEMBERS 44,000 PERSONAL ESCAPE SYSTEMS 3,000 WATER RESCUE GEAR 2,500 REPLACEMENT OF DAMAGED GEAR 9,000 LINE ITEM TOTAL 58,500 - 4270 SUPPLIES - SUPPRESSION FLARES, ABSORBENT, EXT. REFILLS & FOAM 6,500 LINE ITEM TOTAL 6,500 - 4280 SUPPLIES - HOUSE CLEANING & MAINTENANCE SUPPLIES FOR ALL 3 FHS 4,000 BUILDING SUPPLIES 4,000 LINE ITEM TOTAL 8,000 - F I R E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 4 1 0 4300 FUEL - NATURAL GAS ALL 3 FIRE HOUSES 17,000 LINE ITEM TOTAL 17,000 - 4310 FUEL - HEATING OIL HEATING OIL FOR WASHINGTON FH 5,000 LINE ITEM TOTAL 5,000 - 4500 TELEPHONE WIRELESS HOTSPOTS FOR VEHICLES 4,800 LINE ITEM TOTAL 4,800 - 4600 BUILDING AND GROUNDS MAINTENANCE GENERAL UPKEEP & MISC. REPAIRS AS NEEDED 15,000 BACKFLOW, ELEVATOR & BOILER INSPECTIONS 1,500 GARAGE DOOR MAINTENANCE 2,000 HVAC & LAWN MAINTENANCE 3,300 LINE ITEM TOTAL 21,800 - 4700 EQUIPMENT REPAIRS REPAIRS & MAINTENANCE OF DEPT. EQUIPMENT 11,000 LINE ITEM TOTAL 11,000 - 4710 REPAIRS - VEHICLE REPAIRS & MAINT. OF DEPARTMENT VEHICLES 65,000 LINE ITEM TOTAL 65,000 - 4711 VEHICLE - UPGRADES UPGRADES & NEW TECHNOLOGIES 8,500 LINE ITEM TOTAL 8,500 - 4730 FIRE - RADIO REPAIR REPAIRS/UPKEEP TO RADIO TOWERS, APPARATUS, PAGERS, ETC. 7,000 LINE ITEM TOTAL 7,000 - 8000 SERVICE AWARD PROGRAM FD SERVICE AWARD PROGRAM 123,671 LINE ITEM TOTAL 123,671 - 8030 WORKMAN'S COMPENSATION FIREFIGHTERS LIABILITY COVERAGE 65,000 LINE ITEM TOTAL 65,000 - F I R E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 4 1 0 8040 PHYSICALS & IMMUNIZATIONS MEMBER PHYSICALS, IMMUNIZATIONS & OTHER HEALTH PROGRAMS 20,000 CANCER INSURANCE COVERAGE AS PER NYS LAW 7,000 LINE ITEM TOTAL 27,000 - DEPARTMENT TOTAL 587,758 - F I R E D E P A R T M E N T