HomeMy WebLinkAbout2024-05-28 Budget Meeting Workshop, Preliminary
PRELIMINARY
May 28, 2024 Commissioner Budget Workshop
Commissioner Westmiller called the workshop to order at 7:52 p.m. at the Danby Fire Station.
ATTENDANCE:
COMMISSIONERS: OFFICERS:
Katherine Anderson (absent)
Kevin Faehndrich
Joseph Freedman
Charlotte Griggs (absent)
Wayne Westmiller
Bonnie Hart, Treasurer
Sharon Gaden, Secretary, Deputy Treasurer
John Gaden, Danby Fire Chief
Robert McCray, West Danby Fire Chief
PUBLIC: NONE
Discussion regarding the 2025 proposed budget, including the following:
A3410.2 Account
Sub Accounts:
• No discussion
A3410.4 Account
Sub Accounts:
• 300.1 currently $2,800.00 - Treasurer Hart asked to provide a list of what this account covers
• 300.4 currently $500.00 remain at $500.00
• 300.5 currently $200.00 remain at $200.00
• 300.6 currently $2,000.00 increase to $3,000.00 – possible needed purchases discussed: copier for District Office,
West Danby needs 1 desktop and 3 laptops (Chief, 1st Asst. Chief and Training) would also like to have a desktop for
the I Am responding and EMS Director; lengthy discussion followed on possibly purchasing 2 items this year.
• 300.7 currently $5,000.00 remain at $5,000.00
• 300.8 currently $10,000.00 – Treasurer Hart will provide what it will be in 2025
• 300.9 currently $700.00 remain at $700.00
• 300.10 currently $300.00 remain at $300.00
• 300.11 currently $800.00 remain at $800.00
• 300.12 currently $500.00 remain at $500.00
• 300.13 currently $500.00 – Commissioner Anderson’s input is required.
• 300.14 currently $1,200.00 – Treasurer Hart asked to provide a list of what was spent to date. Noted background
checks on prospective new members come out of this account.
• 300.15 currently $1,100.00 increase to $2,000.00
• 300.16 currently $6,000.00 – tabled
301 Utilities Account
Sub Accounts:
• 301.1 currently $6,000.00 -- tabled
• 301.2 currently $2,000.00 - tabled
• 301.3 currently $6,200.00 decrease to $5,000.00
• 301.4 currently $10,000.00 remain at $10,000.00
• 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
• Total
302 Firefighting Expenses
Sub Accounts:
• 302.1 currently $8,200.00 - tabled
• 302.2 currently $8,200.00 - tabled
• 302.3 currently $2,000.00 - tabled
• 302.4 currently $7,000.00 - tabled (will be billed for physicals to be done June 2024 physicals)
• 302.5 currently $500.00 remain at $500.00
303 Danby Buildings & Grounds
Sub Accounts:
• 303.1 currently $2,000.00 decrease to $1,000.00
• 303.2 currently $700.00 remain at $700.00
• 303.3 currently $1,300.00 remain at $1,300.00
• 303.4 currently $1,300.00 remain at $1,300.00
• 303.5 currently $200.00 remain at $200.00
• 303.6 currently $1,000.00 remain at $1,000.00
• 303.7 currently $6,000.00 remain at $6,000.00
• 303.9 currently $2,5000.00 - tabled
• 303.10 currently at $800.00 - tabled
304 West Danby Buildings & Grounds
Sub Accounts:
• 304.1 currently $2,000.00 decrease to $1,000.00
• 304.2 currently $700.00 remain at $700.00
• 304.3 currently $1,300.00 remain at $1,300.00
• 304.4 currently $1,000.00 increase to $1,300.00
• 304.5 currently $200.00 remain at $200.00
• 304.6 currently $1,000.00 remain at $1,000.00
• 304.7 currently $2,500.00 remain at $2,500.00
• 304.9 currently $1,800.00 - tabled
• 304.10 currently $500.00 - tabled
All amounts are preliminary and subject to change before adoption of preliminary budget.
Meeting adjourned at 8:34 p.m.
Respectfully submitted,
Sharon Gaden
Secretary