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District Logo 2Picture 12District Logo 2 www3ff___PPT10i.NT+D=' = @B +    (    f`gճgճ?Rectangle 6`p  l* 4  "   xgճgճ?Rectangle 20_ 0 V  P6   A$??$MCIN00916_0000[1]Picture 7MCIN00916_0000[1]`H  F@?Text Box 8PP`W wELSMERE FIRE DISTRICT  2G0    A ?? District Logo 2Picture 12District Logo 2  D?TextBox 6 xBoard of Fire Commissioners Frederick C. Webster, Chairman John E. Brennan, Deputy Chairman John A. Lutz Anthony J. Morrell Richard S. Webster *********** William H. Webb, Chief *********** George M. Kaufman, Secretary-Treasurer Terence S. Hannigan, Counsel4   www3ff___PPT10i.NT+D=' = @B +8 @(  !  t`gճgճ?&Date Placeholder 3`p  l* 4  3  gճgճ?6Slide Number Placeholder 5`@  h*     A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HF  fgճgճ?Rectangle 50` : NEW LAWS PROVIDE FOR GREATER FIRE SERVICE ACCOUNTABILITY 4; F9G$G0 ;    `@gճgճ?Rectangle 6P0 6 N In 2006, the Association of Fire Districts of the State of New York joined together with its firematic partners the Firemen s Association of the State of New York and the New York State Association of Fire Chiefs to craft legislation to provide increased transparency and accountability for volunteer Fire Companies and Districts. The legislation includes the following& BUDGET HEARING A10481/S7625A- An act to amend the Town Law in relation to requiring Fire Districts to hold public hearings before submitting their budgets to the Town. This bill amended the Town Law requiring fire districts to hold public hearings before submitting their budgets to the Town. It amended specifically Section 105 of the Town Law to add a new subparagraph 3. Transparency and open government is a concept, which fire districts embrace. This bill would require that fire districts conduct a public hearing on the third Tuesday in October after appropriate notices. At such hearing, any person may be heard in favor of or against the proposed budget. This bill does not require public votes on fire district budgets. This bill was signed by the governor on 7/26/06 was effective as of January 1, 2007. s( nP~8 <P3~0 <P~8 <Pt  U   rB  JjJ?Line 900  A ?? District Logo 2Picture 11District Logo 2 www3ff___PPT10i.NT+D=' = @B +"    ` q (  !  t`psgճgճ?&Date Placeholder 4`p  l* 4  &  xqsgճgճ?*Footer Placeholder 5`   mElsmere Fire District   3  rsgճgճ?6Slide Number Placeholder 6`@  h*   #   xssgճgճ?Rectangle 4`  0 WBudget Categories  l   xtsgճgճ?Rectangle 5 ` 0 Expenditures Capital Reserves Administration Apparatus Maintenance Buildings/Grounds Equipment Fixed Obligations Health & Safety Insurance Radio and Signal Training Income Interest Fuel Tax Recovery 2% Income Tax Revenue   Z Z Z1 Z Z Z 1   A$??$MCIN00916_0000[1]Picture 7MCIN00916_0000[1]`HrB  JjJ?Line 9   A ?? District Logo 2Picture 12District Logo 2<  c $ ? www3ff___PPT10i.r+D=' = @B +"      (  !  tvsgճgճ?&Date Placeholder 3`p  l* 4  &  x`ysgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  zsgճgճ?6Slide Number Placeholder 5`@  h*   "   x{sgճgճ?Rectangle 2@@  0 VCapital Reserves     x|sgճgճ?Rectangle 3  0 :The Capital Reserves category includes expenses for contributions to be made to the Fire District s Capital Reserve Funds. These reserves were established to allow the Fire District to budget and save for large expenses that do not recur on a regular annual basis. The reserve funds allow these expenses to be met at the appropriate time without large unacceptable fluctuations in the District s budget.' PW P. Pf PW P5 P   A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB  JjJ?Line 500   A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +"[  b Z  B (   !  t`sgճgճ?&Date Placeholder 3`p  l* 4  &  xsgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  sgճgճ?6Slide Number Placeholder 5`@  h*   "   xsgճgճ?Rectangle 2@@  0 VCapital Reserves  @   x igճgճ?Rectangle 3 0 tBuilding Alterations Reserve Established to allow the District to fund replacements, improvements or additions to the Fire District s physical plant as necessary, without catastrophic impact on the annual operating budget. Reserve Fund Balance as of 9/30/2009 is $85,342. By law, expenditures from this fund are subject to a mandatory referendum.  Z Z@ Z ZK b  A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB  JjJ?Line 500  A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +"     $ (  $! $ tsgճgճ?&Date Placeholder 3`p  l* 4  & $ xsgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 $ sgճgճ?6Slide Number Placeholder 5`@  h*   " $  xsgճgճ?Rectangle 2@@  0 VCapital Reserves   $  xsgճgճ?Rectangle 3`  0 DApparatus/Equipment Replacement Reserve Established to allow the District to fund replacement of the District s first line fire apparatus and other Firefighting equipment at forecasted intervals without incurring expensive financing costs which can significantly impact the annual operating budget. Reserve Fund Balance as of 9/30/2009 is $ 930,174. For instance, this fund will allow for replacement of Truck 30 at 25-year intervals, and SCBA at 15-year intervals. By law, expenditures from this fund are subject to mandatory referendum. ) P P P P'7  # $ A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB $ JjJ?Line 500  $ A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +"     ( (  (! ( tsgճgճ?&Date Placeholder 3`p  l* 4  & ( x tgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 ( @tgճgճ?6Slide Number Placeholder 5`@  h*   " (  x`tgճgճ?Rectangle 2@@  0 VCapital Reserves   (  xtgճgճ?Rectangle 3`p 0 0`Emergency Repair Reserve Established to allow the District to fund unexpected, emergency repairs to the District s firefighting apparatus and equipment which may be too expensive to be funded from the annual operating budget. Reserve Fund Balance as of 9/30/2009 is $ 63,690. By law, expenditures from this fund are not subject to referendum, but must be replenished by the end of the fiscal year following such expenditure.  P P P P  ( A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB ( JjJ?Line 500  ( A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +" 8     , (  ,! , t`tgճgճ?&Date Placeholder 3`p  l* 4  & , xtgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 ,  tgճgճ?6Slide Number Placeholder 5`@  h*   " ,  x@tgճgճ?Rectangle 2  0 VCapital Reserves   ,  x`tgճgճ?Rectangle 3Pp 0 Proposed Capital Reserve Expenditures Building Alterations Reserve $ 0. Apparatus/Equipment Replacement Reserve $82,265. Emergency Repair Reserve $ 0. Total: $82,265. & ,  1  '   &,1A  , A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB , JjJ?Line 500  , A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.NT+D=' = @B +"  $   0 (  0! 0 t@ugճgճ?&Date Placeholder 3`p  l* 4  & 0 x Augճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 0 @Bugճgճ?6Slide Number Placeholder 5`@  h*     0  x`Cugճgճ?Rectangle 2@@  0 TAdministration   0  xDugճgճ?Rectangle 3  0 8The Administration category includes expenses for the cost of service contracts, dress uniforms, computer network, payroll, office supplies, legal fees, apparatus inspection dinner, postage and annual audit fees.6 Z  0 A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB 0 JjJ?Line 500  0 A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +"8)   0 4 (  4! 4 t@Hugճgճ?&Date Placeholder 3`p  l* 4  & 4 x`Fugճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 4  Jugճgճ?6Slide Number Placeholder 5`@  h*     4  x@Kugճgճ?Rectangle 2`  0 TAdministration   4  x`Lugճgճ?Rectangle 3` 0 Proposed Administration Line Item Expenditures: Service Contracts $9,000. Dress Uniforms $5,500. Computer Network /Network Admin $10,600. Mechanics Wages $6,000. Office Supplies $2,000. Legal Fees $3,000. Payroll Administration $1,000. Company FICA $2,300. Company Medicare FICA $ 600. Inspection Dinner $8,000. Chief s Secretary Wages $4,000. Administrator/Secretary-Treasurer $25,260. Postage $ 300. Audit Fees $10,500. LOSAP Audit Fee $1,500. Custodians Wages $3,000. Total: $108,560. 1 P P2 xPH P P0B { 4 A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB 4 JjJ?Line 600  4 A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.NT+D=' = @B +"<  C ; @ 8# (  8! 8 tPugճgճ?&Date Placeholder 3`p  l* 4  & 8 x Qugճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 8 @Rugճgճ?6Slide Number Placeholder 5`@  h*   ' 8  x`Sugճgճ?Rectangle 2@@  0 [Apparatus Maintenance   8  xTugճgճ?Rectangle 3  0 PThe Apparatus Maintenance category includes expenses for the cost of maintaining the Fire District s emergency vehicles including normal repairs, maintenance and fuel, and for the replacement of Chiefs /Utility vehicles at certain time intervals. 4   8 A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB 8 JjJ?Line 500  8 A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +"" 8-   P < (  <! < tWugճgճ?&Date Placeholder 3`p  l* 4  & < x`Yugճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 < Zugճgճ?6Slide Number Placeholder 5`@  h*   ' <  x[ugճgճ?Rectangle 2`  0 [Apparatus Maintenance   <  x\ugճgճ?Rectangle 3 0 Proposed Apparatus Maintenance Line Item Expenditures: Apparatus Misc. $1,500. Engine 31 $4,000. Engine 32 $4,000. Squad 33 $2,500. Truck 30 $10,000. Merv 38 $1,000. Merv 34 $20,000. Merv 39 $1,500. Chiefs Vehicles $1,500. Fuel $9,000. Vehicle Purchase $0. Total: $55,000. p8 PW P. P P7   < A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB < JjJ?Line 600  < A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.NT+D=' = @B +"0  7 / ` @ (  @! @ t`ugճgճ?&Date Placeholder 3`p  l* 4  & @ xugճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 @ ugճgճ?6Slide Number Placeholder 5`@  h*   % @  xugճgճ?Rectangle 2@@  0 YBuildings & Grounds   @  xugճgճ?Rectangle 3  0 FThe Buildings & Grounds category includes expenses for the cost of maintaining the Fire District s buildings and grounds including normal repairs, maintenance, heat, electric and telephone, property rental and contracted janitorial services. 4   @ A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB @ JjJ?Line 500  @ A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +" 8-   p D (  D! D tugճgճ?&Date Placeholder 3`p  l* 4  & D x`ugճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 D ugճgճ?6Slide Number Placeholder 5`@  h*   % D  xugճgճ?Rectangle 2`  0 YBuildings & Grounds   D  xugճgճ?Rectangle 3 0 RProposed Buildings/Grounds Line Item Expenditures: Building Improvements $14,000. Building Operations $26,000. Janitorial Fee $22,000. Heat $14,000. Electric $28,000. Telephone $4,000. Property Rental $8,000. Total: $116,000. n4 P P+ P P3$ S D A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB D JjJ?Line 600  D A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.NT+D=' = @B +"!  (   H (  H! H t` wgճgճ?&Date Placeholder 3`p  l* 4  & H x!wgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 H "wgճgճ?6Slide Number Placeholder 5`@  h*    H  x#wgճgճ?Rectangle 2@@  0 O Equipment      H  x$wgճgճ?Rectangle 3  0 AThe Equipment category includes expenses for the cost of maintaining and purchasing firefighting tools, generators, protective clothing, self contained breathing apparatus, ladders, saws, and other firefighting equipment. 4    H A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB H JjJ?Line 500  H A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +" 8f<    L (  L! L t(wgճgճ?&Date Placeholder 3`p  l* 4  & L x&wgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 L *wgճgճ?6Slide Number Placeholder 5`@  h*    L  x+wgճgճ?Rectangle 2`  0 O Equipment     L  x,wgճgճ?Rectangle 3`p 0 (Proposed Equipment Line Item Expenditures: Equipment/Tools/Repairs $8,000. Fixed Generators $1,500. Portable Generators $500. Turnout Gear $25,000. SCBA $4,000. Hose $3,000. Extinguishers $500. Foam/Agents $1,000. Haz Mat Equipment $3,000. Ladders $1,000. Portable Pumps $250. Power Saws $500. Misc. Supplies $500. EMS Equipment $500. Gas Meters/Supplies $1,500. Total: $50,750. p, P P+ P P+ ) L A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB L JjJ?Line 600  L A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.NT+D=' = @B +"     Pr (  P! P t`0wgճgճ?&Date Placeholder 3`p  l* 4  & P x1wgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 P 2wgճgճ?6Slide Number Placeholder 5`@  h*   # P  x3wgճgճ?Rectangle 2@@  0 WFixed Obligations  o P  x4wgճgճ?Rectangle 3  0 3The Fixed Obligations category includes expenses for the cost of repaying the fifteen year bond (principle and interest) used to finance the reconstruction of the Elsmere Firehouse in 2003 and to pay for the Length of Service Awards Program for Elsmere firefighters approved by District residents in 1994.B   4 P A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB P JjJ?Line 500  P A ?? District Logo 2Picture 7District Logo 2 www3ff___PPT10i.\ +D=' = @B +"p 8< _ W  T? (  T! T t 7wgճgճ?&Date Placeholder 3`p  l* 4  & T x`9wgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 T :wgճgճ?6Slide Number Placeholder 5`@  h*   # T  x;wgճgճ?Rectangle 2`  0 WFixed Obligations  < T  x  E =  `% (  `! ` t`gճgճ?&Date Placeholder 3`p  l* 4  & ` xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 ` gճgճ?6Slide Number Placeholder 5`@  h*    `  xgճgճ?Rectangle 2@@  0 O Insurance    * `  xgճgճ?Rectangle 3  0 ^The Insurance category includes expenses for the cost of mandatory volunteer firefighters benefit law (VFBL) and workers compensation insurance, in addition to the necessary levels of property and liability Insurance that the Fire District must carry. 6 P   ` A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB ` JjJ?Line 500  ` A ?? District Logo 2Picture 6District Logo 2 www3ff___PPT10i.\ +D=' = @B +"X 8#? G ?  d' (  d! d tgճgճ?&Date Placeholder 3`p  l* 4  & d x`gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 d gճgճ?6Slide Number Placeholder 5`@  h*    d  xgճgճ?Rectangle 2`  0 O Insurance    , d  xgճgճ?Rectangle 3`p  0 `Proposed Insurance Line Item Expenditures: Property and Liability $40,000. VFBL Insurance $60,255. Workers Comp. Insurance $1,320. Total: $101,575. h, n -  +   d A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB d JjJ?Line 500  d A ?? District Logo 2Picture 6District Logo 2 www3ff___PPT10i.NT+D=' = @B +"     h(  h! h t`gճgճ?&Date Placeholder 3`p  l* 4  & h xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 h gճgճ?6Slide Number Placeholder 5`@  h*     h  xgճgճ?Rectangle 2@@  0 TRadio & Signal   h  x@gճgճ?Rectangle 3  0 $The Radio/Signal category includes expenses for the cost of maintaining the fire emergency alerting system and radio communications system, and the purchase/programming of related equipment.8 P   h A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB h JjJ?Line 500  h A ?? District Logo 2Picture 6District Logo 2 www3ff___PPT10i.\ +D=' = @B +"Y 8,? H @  l( (  l! l t@gճgճ?&Date Placeholder 3`p  l* 4  & l x gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 l @gճgճ?6Slide Number Placeholder 5`@  h*     l  x`gճgճ?Rectangle 2`  0 TRadio & Signal  ( l  xgճgճ?Rectangle 3`p@ 0 \Proposed Insurance Line Item Expenditures: Radio & Signal Misc. $200. Base Radio Equipment $0. Base Repair $0. Mobile Radio Equipment $0. Mobile Radio Repair $200. Portable Radio Equipment $1,800. Portable Radio Repair $200. Minitor Equipment $1,000. Minitor Repair $2,000. Total: $5,400. h, f 1  +  l A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB l JjJ?Line 500  l A ?? District Logo 2Picture 6District Logo 2 www3ff___PPT10i.NT+D=' = @B +"   p(  p p fgճgճ?Rectangle 6`p  l* 4   p fgճgճ?Rectangle 7`   mElsmere Fire District    p lgճgճ?Rectangle 8`@  h*    p A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H p A ?? District Logo 2Picture 5District Logo 2 p H?Rectangle 6P@0W fTraining G0   p  ~gճgճ?Rectangle 9@   0 ?The Training category includes expenses for the cost of attending approved seminars and meetings, payment of dues to fire service organizations, subscriptions to fire service publications, training materials, fire prevention and special programs, records management and rental of the municipal fire training facility. @@ 2 @  www3ff___PPT10i.NT+D=' = @B + 8@  z 0 tb (  t! t t@gճgճ?&Date Placeholder 3`p  l* 4  & t x`gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 t gճgճ?6Slide Number Placeholder 5`@  h*    t  xgճgճ?Rectangle 2  0 P Introduction    f t  xgճgճ?Rectangle 3 0 2Mission Statement: Training Section Elsmere Fire District  To provide for a comprehensive firematic and management educational curriculum, to instill in the District personnel the necessary firefighting competencies, while operating within a safe working environment. :  D  t A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H t A ?? District Logo 2Picture 5District Logo 2rB  t JjJ?Line 60`0 www3ff___PPT10i.NT+D=' = @B +"  @ x(  x! x t@8wgճgճ?&Date Placeholder 3`p  l* 4  & x xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 x gճgճ?6Slide Number Placeholder 5`@  h*    x  xgճgճ?Rectangle 2`0  0 LTraining     x  x gճgճ?Rectangle 30  0  lack of comprehensive training is the common thread of failure &A ? A x A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H x A ?? District Logo 2Picture 5District Logo 2rB  x JjJ?Line 60`0 www3ff___PPT10i. Q+D=' = @B +" 8@ tlP |T(  |! | tgճgճ?&Date Placeholder 3`p  l* 4  & | xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3 |  gճgճ?6Slide Number Placeholder 5`@  h*   $ |  x gճgճ?Rectangle 2  0 XTopics of Discussion  P |  x gճgճ?Rectangle 3 0 4 Historical perspectives Proposed budget line items " 4 5 5 | A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H | A ?? District Logo 2Picture 5District Logo 2rB  | JjJ?Line 60`0 www3ff___PPT10i.NT+D=' = @B +" 8@   `  (  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3   gճgճ?6Slide Number Placeholder 5`@  h*      x@gճgճ?Rectangle 2``  0 M Topic One       x`gճgճ?Rectangle 3 0 Historical Perspectives, FY-2008: 6,076 volunteer hours of weekly training by 80 members 51 formal weekly drill nights 875 personnel hours in advanced specialty training sessions Specialized Leadership Conference for Officers Multiple training seminars for personnel at recognized training/safety forums Specialized FAST & HAZMAT Training HAZMAT personnel levels: 35-Technicians, 56- Operations NIMS Training level to 97% of personnel 0" Z Z"   A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.NT+D=' = @B +"- 8@   p  (  !  t`gճgճ?&Date Placeholder 3`p  l* 4  &  xGugճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  gճgճ?6Slide Number Placeholder 5`@  h*      x gճgճ?Rectangle 20pp  0 M Topic Two       x@gճgճ?Rectangle 3z 0 7Proposed Line Item Expenditures: 5000-Training Misc. $1,000. 5001-Seminars/Meetings $4,500. 5002- Dues/Subscriptions $3,500. 5003- Travel Expenses $10,000. 5004- Honorarium/Contractual $1,000. 5005- Audio/Visual $ 500. 5006- Training Equipment $ 500. 5008- Fire Prevention $1,500. 5009- Special Projects $1,000. 5010- Training Records Management $1,000. 5011- Fire Training Center $3,000. Total: $27,500.D# Z Z Z!   A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.NT+D=' = @B +" 8@  i(  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3   gճgճ?6Slide Number Placeholder 5`@  h*      x@gճgճ?Rectangle 2  0 RTraining Misc.  k   x`gճgճ?Rectangle 3 0 OMiscellaneous expenditures for drill materials and refreshment items. $1,000."F   P P  A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.NT+D=' = @B +" 8?  (  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  gճgճ?6Slide Number Placeholder 5`@  h*   !   x gճgճ?Rectangle 2  0 USeminars/Meetings     x@gճgճ?Rectangle 3 0 Registration, conferences and seminar expenses: NYS Fire Chiefs NYS Fire Districts Fire Dept. Instructors Conference Safety Officers Conference New England Fire Chiefs $4,500."1     A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.NT+D=' = @B +" 8?     (  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  x gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  !gճgճ?6Slide Number Placeholder 5`@  h*   %   x"gճgճ?Rectangle 2pp`  0 YDues & Subscriptions      x#gճgճ?Rectangle 3 0 jMemberships, periodicals and trade journals: NYS Chiefs Int l. Fire Chiefs NFPA NYS Fire Districts Fire Engineering Safety Association TargetSafety Online Training $3,500.$-     A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.NT+D=' = @B +"   (  !  t'gճgճ?&Date Placeholder 3`p  l* 4  &  x(gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  )gճgճ?6Slide Number Placeholder 5`@  h*      x*gճgճ?Rectangle 2  0 STravel Expenses     x,gճgճ?Rectangle 3 0 Approved lodging, per diem meals and travel expenses for personnel attendance at required conferences and seminars. $10,000."u      A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.\ +D=' = @B +"   (  !  t`/gճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  gճgճ?6Slide Number Placeholder 5`@  h*      xgճgճ?Rectangle 2`  0 O Contractual       x gճgճ?Rectangle 3 0 Contractual payments to recognized authorities in the field of fire training and curriculum development for in-house training. $1,000."      A ?? District Logo 2Picture 4District Logo 2rB  JjJ?Line 50`0  A$??$MCIN00916_0000[1]Picture 6MCIN00916_0000[1]`H www3ff___PPT10i.] V++D=' = @B +"   n(  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  gճgճ?6Slide Number Placeholder 5`@  h*      xgճgճ?Rectangle 2pp  0 P Audio-Visual    r   xgճgճ?Rectangle 3 0 VExpenses for A-V and relative computer technology for in-house presentations. $500."N   W W  A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.]P+D=' = @B +"a  h` H(  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  x gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  @‰gճgճ?6Slide Number Placeholder 5`@  h*   "   x`Égճgճ?Rectangle 20  0 VTraining Equipment  F   xĉgճgճ?Rectangle 3 0 z*Purchases of specialized training. $500."#  + +  A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.]0+D=' = @B +"   (  !  tljgճgճ?&Date Placeholder 3`p  l* 4  &  xɉgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3   ʉgճgճ?6Slide Number Placeholder 5`@  h*      x@ˉgճgճ?Rectangle 2@@  0 SFire Prevention     x`̉gճgճ?Rectangle 3 0 Expenses for public education and general fire prevention materials for the residents and specialized items for child safety programs. $1,500."      A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.^"{8+D=' = @B +"t  {s [(  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  @gճgճ?6Slide Number Placeholder 5`@  h*       x`gճgճ?Rectangle 2@@  0 TSpecial Projects  [   xgճgճ?Rectangle 3 0 ?Misc. expenses not covered under previous line items. $1,000."6   @ @  A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.^0Wm+D=' = @B +"   (  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3   gճgճ?6Slide Number Placeholder 5`@  h*   -   x@gճgճ?Rectangle 2` 0  0 aTraining Records Management $    x`gճgճ?Rectangle 3 0 vPersonnel expense for computer input of training records and improvement of computerized historical data. $1,000. "j   w w  A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.^0?+D=' = @B +"  "    (  !  tgճgճ?&Date Placeholder 3`p  l* 4  &  x gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  @gճgճ?6Slide Number Placeholder 5`@  h*   $   x`gճgճ?Rectangle 2  0 XFire Training Center     xgճgճ?Rectangle 3 0 2Payment of the Fire District s share of expenses for the Kevin M. Shea Municipal Fire Training Center. $3,000."h   r r  A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`H  A ?? District Logo 2Picture 5District Logo 2rB  JjJ?Line 60`0 www3ff___PPT10i.^ph+D=' = @B +"  0 (  !  t෋gճgճ?&Date Placeholder 3`p  l* 4  &  xgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  gճgճ?6Slide Number Placeholder 5`@  h*      xgճgճ?Rectangle 2@@  0 LIncome     xgճgճ?Rectangle 3  0 The Income category includes anticipated income from tax revenue, bank interest, grants, sale of equipment, and other items of income. 6 P   A$??$MCIN00916_0000[1]Picture 4MCIN00916_0000[1]`HrB  JjJ?Line 500  A ?? District Logo 2Picture 6District Logo 2 www3ff___PPT10i.\ +D=' = @B +"    @ z (  !  t`gճgճ?&Date Placeholder 3`p  l* 4  &  x@Œgճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  `Ìgճgճ?6Slide Number Placeholder 5`@  h*   #   xČgճgճ?Rectangle 2pp  0 WIncome Line Items  w   xŌgճgճ?Rectangle 3p` 0 + Equipment Sales $0 Tax Revenue $805,650 Gifts/Donations $0 Interest Income $3,800 Federal/State Aid $0 2% Income $16,000 Budget Notes/Bonds $0 Fire Protection Income $0 Grants $0 Bid Bond Income $0 Insurance Settlements $0 Insurance Dividends $14,500 Budget Carryover $0 Fuel Tax Recovery $700 Total: $840,650 R P P P) ,  A ?? District Logo 2Picture 4District Logo 2rB  JjJ?Line 50`0  A$??$MCIN00916_0000[1]Picture 6MCIN00916_0000[1]`H<  c $ ? www3ff___PPT10i.(@w+D=' = @B +"6  = 5 P  (  !  t@ˌgճgճ?&Date Placeholder 3`p  l* 4  &  x`̌gճgճ?*Footer Placeholder 4`   mElsmere Fire District   3  ͌gճgճ?6Slide Number Placeholder 5`@  h*   #   xΌgճgճ?Rectangle 2p   0 W EXPENSE TOTAL    H?Rectangle 4 r$840,650& ~ <    N ?Rectangle 5 p INCOME TOTAL"  F G0    H`?Rectangle 7@ P  r$840,650& ~ <    A$??$MCIN00916_0000[1]Picture 10MCIN00916_0000[1]`H  A ?? District Logo 2Picture 11District Logo 2tB  LjJ?Line 120`0  P@?Rectangle 13``p0 vIncome vs. Expense" FG0  <  c $ ? www3ff___PPT10i.*`z+D=' = @B +"0 //`AA.(  !  tFgճgճ?&Date Placeholder 4`p  l* 4     x`Fgճgճ?Rectangle 6@ 0 H     A$??$MCIN00916_0000[1]Picture 7MCIN00916_0000[1]`H  A ?? 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    SOn-screen Show (4:3)dh1  7Arial Arial Narrow WingdingsTimes New RomanGeneric 1_Generic&2010 Budget Adopted October 27, 2009  Slide 3Budget CategoriesCapital ReservesCapital ReservesCapital ReservesCapital ReservesCapital ReservesAdministrationAdministrationApparatus MaintenanceApparatus MaintenanceBuildings & GroundsBuildings & Grounds Equipment EquipmentFixed ObligationsFixed ObligationsHealth & SafetyHealth & Safety Insurance InsuranceRadio & SignalRadio & Signal Slide 26 Introduction TrainingTopics of Discussion Topic One Topic TwoTraining Misc.Seminars/MeetingsDues & Subscriptions Travel Expenses Contractual Audio-VisualTraining EquipmentFire PreventionSpecial ProjectsTraining Records ManagementFire Training CenterIncomeIncome Line ItemsEXPENSE TOTAL Slide 46 Slide 47- $32,450 Tax Revenue Increase $34,200 Slide 49  Fonts UsedTheme Slide Titles1D 4<Version _!wgkaufmangkaufman  !"#$%&'()*,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      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