HomeMy WebLinkAbout2022-06-28 Budget Meeting Workshop, (draft)
June 28, 2022, Commissioner Budget Workshop
Commissioner Westmiller called the workshop to order at 7:50 p.m. at the Danby Fire Station.
ATTENDANCE:
COMMISSIONERS: OFFICERS:
Katherine Anderson
Kevin Faehndrich (absent)
Joseph Freedman
Charlotte Griggs (absent)
Wayne Westmiller
Bonnie Hart, Treasurer
Sharon Gaden, Secretary, Deputy Treasurer
John Gaden, Danby Fire Chief
Scott Wendt, West Danby Fire Chief (absent)
PUBLIC: NONE
Proposed 2023 equipment list for Danby was received from Chief Gaden
A3410.2 Account
Sub Accounts:
• 100 currently $36,200.00 increase to $39,000.00
A3410.4 Account
Sub Accounts:
• 300.1 currently $1,500.00 increase to $1,800.00
• 300.2 currently $2,000.00 decrease to $1,500.00 (to be consolidated)
• 300.3 currently $2,000.00 increase to $2,400.00 (to be consolidated)
• 300.4 currently $500.00 remain at $500.00
• 300.5 currently $200.00 decrease to $100.00
• 300.6 currently $800.00 remain at $800.00
• 300.7 currently $7,000.00 remain at $7,000.00
• 300.8 currently $8,500.00 remain at $8,500.00
• 300.9 currently $700.00 remain at $700.00
• 300.10 currently $500.00 decrease to $300.00
• 300.11 currently $500.00 remain at $500.00
• 300.12 currently $500.00 remain at $500.00
• 300.13 currently $1,000.00 remain at $1,000.00
• 300.14 currently $1,000.00 decrease to $500.00
• 300.15 currently $1,000.00 decrease to $500.00
• 300.16 (to be consolidated)
• Consolidated Sub Account $7,000.00
Sub Accounts 300.2, 300.3 and 300.16 will be consolidated into one Sub Account: Internet Services
Sub Account 300.15 will be renamed to IT Computer Services
301 Utilities Account
Sub Accounts:
• 301.1 currently at $5,000.00 remain at $5,000.00
• 301.2 currently at $5,000.00 remain at $5,000.00
• 301.3 currently $5,000.00 remain at $5,000.00
• 301.4 currently $7,000.00 increase to $11,000.00
• 301.5 currently $1,200.00 remain at $1,200.00
• 301.6 currently $1,200.00 remain at $1,200.00
• 301.7 currently $100.00 remain at $100.00
• 301.8 currently $300.00 remain at $300.00
302 Firefighting Expenses
Sub Accounts:
• 302.1 currently $4,000.00 remain at $4,000.00
• 302.2 currently $3,000.00 remain at $3,000.00
• 302.3 currently $1,500.00 decrease to $1,000.00
• 302.4 currently $5,000.00 decrease to $4,000.00
• 302.5 currently $700.00 decrease to $500.00
303 Danby Buildings & Grounds
Sub Accounts:
• 303.1 currently $1,100.00 increase to $2,000.00
• 303.2 currently $700.00 remain at $700.00
• 303.3 currently $1,400.00 decrease to $1,000.00
• 303.4 currently $800.00 increase to $1,000.00
• 303.5 currently $200.00 remain at $200.00
• 303.6 currently $1,800.00 decrease to $1,000.00
• 303.7 currently $2,000.00 increase to $3,000.00
• 303.9 currently $2,000.00 increase to $2,500.00
• 303.10 currently $0.00 increased to $800.00
304 West Danby Buildings & Grounds
Sub Accounts:
• 304.1 currently $1,100.00 increase to $2,000.00
• 304.2 currently $700.00 remain at $700.00
• 304.3 currently $1,400.00 decrease to $1,000.00
• 304.4 currently $800.00 increase to $1,000.00
• 304.5 currently $200.00 remain at $200.00
• 304.6 currently $1,800.00 decrease to $1,000.00
• 304.7 currently $2,000.00 remain at $2,000.00
• 304.9 currently $2,000.00 decrease to $1,800.00
• 304.10 currently $0.00 increase to $500.00
305 Equipment Maintenance
Sub Accounts:
• 305.1 currently $7,00.00 remain at $7,000.00
• 305.2 currently $600.00 remain at $600.00
• 305.3 currently $1,000.00 remain at $1,000.00 (portion to be moved to new Sub Account)
• 305.4 currently $500.00 remain at $500.00
• 305.5 currently $2,000.00 remain at $2,000.00
• 305.6 currently $3,000.00 decrease to $2,500.00
• 305.7 currently $300.00 remain at $300.00
• 305.8 will be placed inactive
• 305.9 tabled
• 305.10 new Sub Account to be $200.00
All amounts are preliminary and subject to change before adoption of preliminary budget.
Meeting adjourned at 8:38 p.m.
Respectfully submitted,
Sharon Gaden
Secretary