HomeMy WebLinkAbout2026 E C EI
NOV 2026 Budget Summary
Total jA� jNgll ° °� Clerk $3,125,154
Less:
Estimated Revenues: $21,900.00
Amount to be Raised by Real Property Taxes $3,103,254
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Mattituck Fire District on October 21,2025.
JesOca Harris
Mattituck Fire District Secretary
Final Budget
2026
Salary Treasurer $ 39,831.00
Salary Secretary $ 112,149.00
Salary-Custodian $ 28,000.00
Salary-Housman $ 28,000.00
EMS Payroll $ 308,035.00
A3410.1 Total Personal Services $ 516,015.00
A3410.2 Equipment $ 240,000.00
A3410.4 Contractual &Other $ 763,595.00
A9010.8 State Retirement $ 84,000.00
A9025.8 Local Pension Fund $ 106,069.00
A9030.8 Social Security/Medicare $ 39,475.00
A9040.8 Workers Comp &VFBI $ 70,000.00
A9050.8 Unemployment Insurance $ 6,000.00
A9060.8 Hospital, Medical &Accident $ 100,000.00
A9901.9 Transfer to other Funds $ 1,200,000.00
Total 2026 Budget $ 3,125,154.00
A2410 Rental Income $ 21,900.00
Total 2026 Proposed raised by Taxes $ 3,103,254.00
Erica Frank
Mattituck Fire District Treasurer