The Stony Point Fire District
2012 Budget
| Personal Services | $27,600.00 | |
| Purchase of Equipment | $57,000.00 | |
| Capital Reserve Fund 1 Transfer | $0.00 | |
| Capital Reserve Fund 3 Transfer | $0.00 | |
| Social Security | $2,150.00 | |
| Capital Improvement / Real Property Acq. | $0.00 | |
| Hydrant Rental | $279.000.00 | |
| Lighting and Heat | $34,500.00 | |
| Telephones | $12,000.00 | |
| Insurance | $146,000.00 | |
| Repairs & Maintenance - Buildings / Equip. | $60,000.00 | |
| Gasoline, Diesel, and Oil | $13,500.00 | |
| Water | $710.00 | |
| Legal Notices | $700.00 | |
| Dues | $1100.00 | |
| Legal Fees | $12,000.00 | |
| Immunizations | $2,010.00 | |
| Snow Removal | $8,400.00 | |
| Inspection, Drills, Conferences, and Training | $23,000.00 | |
| Sewer Taxes | $1,150.00 | |
| Fire Prevention | $1,000.00 | |
| All Other Expenses | $1,000.00 | |
| Physical Examinations | $27,000.00 | |
| Length Of Service Award Program | $150,000.00 | |
| Uniforms | $3,200.00 | |
| Computer Hardware & Software Maint. | $5,100.00 | |
| Purchase Of Equipment - Non Fire | $24,000.00 | |
| Janitorial / Groundskeeping | $12,100.00 | |
| Office Expenses | $3,600.00 | |
| Alarm System | $1,000.00 | |
| Firefighter Assistance Program | $2,100.00 | |
| Audit Fees | $8,000.00 | |
| NYS Retirement Contribution | $6,700.00 | |
| Refreshments | $5,000.00 | |
| Equipment Testing | $9,000.00 | |
| Refuse | $1,600.00 | |
| Rental - Storage Unit | $200.00 | |
| Rental - Apparatus Housing | $3,000.00 | |
| New App., Equipment, Equipment Mounting | $0.00 | |
| New Building and Related | $577,000.00 | |
| MTA Tax | $100.00 | |
| New Chief's Vehicle | $46,000.00 | |
| TOTAL: | $1,567,520.00 |