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HomeMy WebLinkAbout1999 Enfield Vol Fire Company Documentsa. The partiesagree to meet a minimum of four times"during the year,' or more often, at the request of either parry, to discuss the provision of FIRE COMPANY services as contained herein. Said meetings shall "take place as a part of the regularly scheduled meetings of the TOWN BOARD in February, May, August, and November of 1999. At said meetings, the FIRE COMPANY shall provide to the TOWN BOARD -a- written a written summary of the following: 1. Information as to the number and types of calls/responses- made by the FIRE DEPARTMENT, since the last report. 2. A synopsis of staffing and training levels of the FIRE CPJMPANY, including a complete listing of all active members of,,the FARE COMPANY. 3 A,statement of income and expenses as they relate to the; activities' -of, the FIRE COMPANY under this contract. On an annual basis; at the close - of the Fire Company's fiscal year, the Fire Company -will broyid to the Town Board a statement of outstanding debts. Iti s paragr, 69.00 0 however, imply directly or indirectly, approval by theTDof - the acquisition of any equipment. b. The TOWN may request and shall pay the expense of an independent audit, by a creditable public accounting agency, of the financial re -c rds h ix maintained by the FIRE COMPANY pertaining solely to the town, funds received pursuant to this contract and to the use of said funds in the discharge of the obligations contained in this agreement or any other agreement between the parties -since 1 January 1992. C. The FIRE COMPANY and the -TOWN agree to act in good fafth; and to take steps to accomplish the provisions of the preceding paragraph, should the TOWN elect to exercise its audit rights. The FIRE COMPANY agrees to provide reasonable access to necessary audit information, as determined by the independent auditor, when given reasonable notice of the same. The Town specifically acknowledges the extensive amount of time required for the completion of an audit. Accordingly, any audit instituted under the terms and conditions of this agreement shall be -so conducted--so- as onducted soas to be completed as expeditiously as prudently possible. The TOWN further agrees to compensate the FIRE COMPANY an amount not to exceed $1,000.00 to offset any unusual expenses incurred by the FIRE COMPANY in the completion of the aforementioned audit. ENFIELD VOLUNTEER FIRE O�MPANY, l BY President n ATTEST: Dated Enfield Volunteer Fire Company DATE: May 12, 1999 TO: Enfield Town Board FROM: Dennis Hubbell - President Enfield Volunteer Fire Company The first quarter of the year has been very busy, this has limited our ability to complete some of our capital projects. The physical fitness and decontamination rooms are in operation, however the washbay is not. We still need to purchase the water/oil evaporator to make this room operational. The increase in calls has driven the cost of firefighting and associated administration costs higher than we expected at this point in the year: Most capital projects and or repairs have been put on hold until later this year when we should have a better handle on the budget. We are presently working on updating our auxiliary power for the Fire Station. 'At this point we can only run a few lights, heat and overhead doors. We would like to be able to run the entire station power in the event we need to use the building for an emergency shelter. This would enable us to provide heat;_ water, bathroom facilities and food preparation. We have had a generator donated large enough to do this, but we presently do not have the funds to install it. We are also keeping a close eye on the front driveway, the blacktop installed 11'.years ago is showing signs of its age and will need some attention in the near future. Morton Buildings has completed the warranty work on the roof and will be removing the old roofing materials from behind the Community Building soon. Neno, Judy - Firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Secretary Neno, Rich - SCBA certified firefighter, Auto Extrication certified, NYS Certified EMT- D, Ice Rescue certified, Fire Investigator, apparatus operator Nesbitt, Gary - Fire Police Newport, Jay Currently exempt, attending college out of town Oeschlin, John - Currently exempt, attending college out of town Owens, Brian - NYS Certified First Responder pending Owens, David - Firefighter, Auto Extrication certified, Ice Rescue certified Owens, Jean - Probationary member, NYS basic EMT -D pending Owens, Mary - Probationary member Park, Lois - Fire Police Roach, Mark - Firefighter, Auto Extrication certified Saulsgiver, Larry - SCBA certified firefighter, Auto Extrication certified, Ice Rescue certified, apparatus operator, Safety Officer Seamon, Dominic- Department operations certified, Board of Directors Sheffield, Charlie - Fire Police Snyder, Tanya Firefighter, Auto Extrication certified, NYS Certified First Responder Snyder, Wayne - SCBA certified firefighter, Auto Extrication certified, NYS Certified First Responder, Ice Rescue certified, Fire Investigator, apparatus operator, 2nd Assistant Chief Stevenson, Greg - SCBA, certified firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Fire Investigator, apparatus operator, Fire Chief Stilwell, Greg - SCBA certified firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Fire Investigator, apparatus operator, Deputy Fire Chief Stilwell, Larry - SCBA certified firefighter, Auto Extrication certified, Ice Rescue certified, Fire Investigator, apparatus operator, Vice President Enfield Volunteer Fire Company 901 Code Detail Report Type of Situation ** 14 Trees, Brush, Grass Fire 99-000032-00 Date greater than or equal to 02/01/1999 and Date less than or 16:40:00 00:20:00 99-000050-00 equal to 04/30/1999 16:00:33 00:05:27 Incident Date Alarm Response Act I9 n Prop Use ** 11 Structure Fire 99-000069-00 03/30/1999 11:12:06 00:07:57 99-000072-00 03/31/1999 99-000046-00 02/22/1999 22:07:48 00:12:30 8 59 99-000088-00 04/15/1999 99-000060-00 03/14/1999 22:32:49 00:10:40 1 33 41 1-2 Family Dwelling 99-000080-00 04/06/1999 12:05:26 00:11:41 1 99 41 1-2 Family Dwelling--- welling .99-000082-00 99-000082-00 04/06/1999 17:49:04 00:07:40 1 99 88 Vehicle Storage 99-000086-01 04/14/1999 11:31:19 00:07:32 1 81 57 Motor 99-000086-02 04/14/1999 11:31:19 00:07:32 1 65 57 Motor 99-000095-00 04/24/1999 03:47:24 00:19:36 8 99 Situation Count 7 Percent All 8.6% ** 13 Vehicle Fire 99-000048-00 02/24/1999 14:17:00 00:16:00 1 11 41 1-2 Family Dwelling 99-000067-00 03/28/1999 17:31:57 00:05:03 3 54 - 96 Road -. Parking Situation Count 2 Percent All 2.4°t° ** 14 Trees, Brush, Grass Fire 99-000032-00 02/11/1999 16:40:00 00:20:00 99-000050-00 02/26/1999 16:00:33 00:05:27 99-000050-01 02/26/1999 16:00:33 00:05:27 99-000068-00 03/29/1999 16:46:05 00:09:27 99-000069-00 03/30/1999 11:12:06 00:07:57 99-000072-00 03/31/1999 11:20:52 00:09:18 99-000086-00 04/14/1999 11:31:19 00:07:32 99-000088-00 04/15/1999 15:21:55 00:03:11 99-000089-00 04/15/1999 16:12:40 00:03:34 99-000097-00 04/27/1999 18:00:45. 00:08:15 Situation Count 10 Percent All 12.3% ** 15 Refuse Fire 99-000037-00 02/16/1999 17:18:00 00:07:00 Situatinn Count 1 Percent All 1.2%. 1 1 1 1 8 1 1 1 1' 3 3 34 34 65 22 11 34 46 49 34 34 11 41 1-2 Family Dwelling Page 1 RT ixx Enfield Volunteer Fire Company 901 Code Detail Report Type of Situation Date greater than or equal to 02/01/1999 and Date less than or equal to 04/30/1999 Incident Date Alarm Response Act Ign Prop Use 99-000098-00 04/30/1999 18:39:49 00:08:56 2 Situation Count 1 Percent All 1.2% 32 EMS Only 99-000025-00 02/03/1999 21:23:00 00:15:00 2 99-000026-00 02/05/1999 08:48:00 00:05:00 2 99-000027-00 02/08/1999 07:23:00 00:11:00 2 99-000028-00 02/08/1999 18:51:00 00:08:00 2 99-000031-00 02/10/1999 09:00:00 00:02:00 2 99-000033-00 02/15/1999 13:41:00 00:05:00 2 99-000035-00 02/15/1999 20:12:00 00:11:00 2 99-000036-00 02/16/1999 09:29:00 00:17:00 7 99-000038-00 02/17/1999 05:32:00 00:15:00 2 99-000039-00 02/18/1999 00:46:46 00:09:32 2 99-000041-00 02/20/1999 01:41:10 00:18:35 2 99-000044-00 02/21/1999 23:34:20 00:12:39 2 99-000047-00 02/24/1999 09:29:00 00:00:00 2 99-000049-00 02/25/1999 18:18:10 00:01:42 2 99-000051-00 02/28/1999 22:13:36 00:11:03 2 99-000052-00 03/02/1999 11:48:46 00:09:52 2 99-000054-00 03/04/1999 16:05:00 00:07:00 2 99-000055-00 03/05/1999 02:52:46 00:19:50 7 99-000057-00 03/08/1999 13:08:36 00:09:07 7 99-000056-00 03/08/1999 09:35:12 00:07:39 2 99-000062-00 03/19/1999 01:30:57 00:11:59 2 99-000063-00 03/21/1999 18:36:54 00:08:59 2 99-000064-00 03/22/1999 15:42:49 00:14:00 2 99-000066-00 03/28/1999 00:00:28 00:12:37 2 99-000070-00 03/30/1999 17:57:44 00:09:33 7 99-000073-00 03/31/1999 12:13:42 00:13:15 9 99-000074-00 03/31/1999 22:01:05 00:08:28 2 99-000075-00 04/03/1999 18:49:05 00:08:00 2 99-000076-00 04/05/1999 05:49:47 00:19:21 2 99-000077-00 04/05/1999 11:08:21 00:13:16 2 99-000078-00 04/06/1999 06:40:58 00:16:58 7 99-000079-00 04/06/1999 09:26:50 00:09:05 7 99-000081-00 04/06/1999 16:53:55 00:13:32 7 99-000085-00 04/12/1999 10:09:48 00:12:56 2 99-000087-00 04/15/1999 06:46:00 00:08:00 2 05/03/1999 12:19 Page 2 , � YY . � -1 Enfield Volunteer Fire Company 901 Code Detail Report Type of Situation Date greater than or equal to 02/01/1999 and Date less than or equal to 04/30/1999 E Incident Date Alarm Response Act Ign Prop Use 99-000090-00 04/15/1999 17:19:00 00:09:11 2 99-000091-00 04/17/1999 05:58:47 00:10:30 2 99-000092-00 04/19/1999 17:55:16 00:04:21 2 99-000093-00 04/21/1999 14:35:42 00:08:18 2 99-000099-00 04/30/1999 20:09:55 00:12:54 2 Situation Count 40 Percent All 49.3% ** 40 Hazardous Condition =: 99-000023-00 02/02/1999 01:03:00 00:09:00 3 99-000034-00 02/15/1999 17:03:00 00:11:00 3 99-000045-00 02/22/1999 08:44:12 00:00:00 3 -" 99-000059-00 03/14/1999 13:48:47 00:05:27 3 99-000061-00 03/18/1999 20:33:55 00:06:14 3 Situation Count 5 Percent All 6.1 50 Service Call 99-000024-00 02/03/1999 11:58:00 00:12:00 8 X 99-000040-00 02/18/1999 14:51:35 00:25:00 3 99-000042-00 02/21/1999 07:00:00 01:00:00 8 ; 99-000053-00 03/02/1999 16:20:30 00:14:00 3 ; 99-000058-00 03/14/1999 03:29:12 00:16:04 8 99-000071-00 03/31/1999 08:39:01 00:05:42 8 99-000083-00 04/06/1999 20:16:32 00:10:00 3 99-000084-00 04/07/1999 12:11:53 00:12:00 1 96-000099-00 04/26/1999 17:20:00 00:12:10 8 99-000096-00 04/26/1999 17:20:46 00:11:24 8 Situation Count 10 Percent All 12.3% 60 Good Intent Call 99-000029-00 02/09/1999 19:40:00 00:09:00 3 99-000030-00 02/10/1999 08:11:00 00:06:00 8 99-000043-00 02/21/1999 09:36:40 00:07:29 8 99-000065-00 03/27/1999 21:37:49 00:09:20 3 05/03/1999 12:19 Page 3 Incident Situation Count ** 74 False Unintentional Page 05/03/1999 12:19 4 5/11/99 GENERAL ACCT Quarterly Report 1/1/99 Through 4/13/99 Pagel 111199= 111199- Category.DesGdPtion 4113199 4113199 INCOME CONTRACT 67,006.00 67,006.00 ` INTEREST 65.98 65.98' TOTAL INCOME . 07,071.98 67,071.9$` ADMIN 4,264.29 4,264.29 OLDGMAINT 5,048.73 5,048.73 FIREQUIP 1,973.84 1,973.84 GENERAL 2,504.77 2,504:77 HLTHSAFTY 843.53 843.53 INSUR 11,138.00 - 11,138'00 - LOANS '12,398-76 12,398.76 RESCUE 1,559.48 1,559.48` . TRKMAINT 2,154.40 2,154,40 UTILITIES 3,436.01 3,436.01 TOTAL EXPENSES 45,321.81 4`5,321:81. " TOTAL INCOME - EXPEN... 21,750.17 21,750:17 ALEXANDER F. TREADWELL SECRETARY OF STATE STATE OF NEW YORK DEPARTMENT OF STATEr ALBANY, NY 122311-0001 November 20, 1996 ;.i a William W. Mather s Town Supervisor Town of Enfield 168 Enfield Main Road Ithaca, New York 14850 Dear Mr. Mather: This is to inform you that the $61,000.00 application submitted by the Town of Enfield under the New York State Emergency Services Revolving Loan Program is being held pending release of a new appropriation for State Fiscal Year 1997-98. This decision, which was made by the, Emergency Services Revolving Loan Board, was based on the fact that the., - number of applications received far exceeded available funds. Your application will be held here until new funding is approved and at which time we may contact you for any updated information concerning your request. If you have any questions or concerns regarding this" decision, please contact Carol Purzycki of the Office of Fire Prevention and Control at (518) 474-6746. Laut 04��,,Jnc. Enfield Volunteer172 Enfield Main fid. Fire Company, Inc. Ithaca, NewYork 14850 (60'7) 272.8757 F Baker, John - Probationary member, Basic Firefighter Training pending Barriere, Aaron - Currently exempt, serving in the US Army Barriere, Roy - SCBA certified firefighter; Auto Extrication certified, NYS certified , EMT -D, Ice Rescue certified, apparatus operator, Treasurer Berggren, Sherry - Firefighter; Auto Extrication certified; NYS certified EMT -D Carpenter, Deborah 4irefighter, Basic Firefighter Training pending Clark, Jim - SCBA certified firefighter, Auto Extrication certified Clemens, Carrie Probationary, member, Basic Firefighter Training pending, NYS EMT - D pending Covert, Art - SCBA certified, Auto. Extrication certified, Ice Rescue certified, apparatus operator Covert, Bud - Basic Fiirefighter.Trafi-dng,pending Eisenhardt, Bill - Fke.folice Hague, Wendell - Probationary member, Basic Firefighter Training pending Howser, Art - Basic Firefighter Training and NYS certified EMT -D. Howser, Sue - Basic Firefighter Training and NYS certified EMT -D. Hubbard Ra SCBA certified fire Ray - fighter, Auto Extrication certified, Ice and Water rescue certified, apparatusoperator, Fire Investigator, First Assistant Chief Hubbell, Denny - SCBA certified firefighter, Auto Extrication certified, Ice rescue certified, apparatus operator, President Hubbell, Jerry - Department operations' certified Kirehgessner, Gretchen - Basic Firefighter Training pending, NYS Certified First Responder Lanning, Larry - SCBA certified firefighter; Auto Extrication certified, Ice Rescue certified, Fire Police, apparatus operator Lane, Gary - Fire Police Lane, Roger - Firefighter, apparatus operator Lau per, Roger - SCBA certified firefighter, Auto Extrication certified, Ice Rescue certified, apparatus operator May, George - SCBA certified firefighter, Auto Extrication certified, Ice.,Rescue certified, apparatus operator Moliviatis, John - Firefighter, NYS Certified First Responder Morse, Keven SCBA Certified Firefighter, Auto Extrication certified, Ice Rescue certified, apparatus operator Neno, Heather - Probationary member, basic firefighter training pending Neno, Judy - Firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Secretary Neno, Rich - SCBA certified firefighter, Auto Extrication certified, NYS Certified EMT - D, Ice Rescue certified, Fire Investigator, apparatus operator Neno, Stephanie - Probationary member, Basic Firefighter Training pending, NYS Certified First Responder Nesbitt, Gary -.Fire Police Newport, Jay - Currently exempt, attending college out of town Oeschlin, John - Currently exempt, attending college out of town Owens, David Firefighter, Auto Extrication certified, Ice Rescue certified Owens, Jean - Probationary member, NYS basic EMT -D pending Owens, Mary - Probationary member, Basic Firefighter Training pending Pardon, Melissa - Probationary member, Basic Firefighter Training pending, NYS Certified EMT -D Park, Lois - Fire Police Roach, Mark - Firefighter, Certified apparatus operator, Auto Extrication certified Saulsgiver, Larry - SCBA certified firefighter, Auto Extrication certified, Ice Rescue certified, apparatus operator, Safety Officer Seamon, Dominic - Department operations certified, Board of Directors Sheffield, Charlie - Fire Police Snyder, Tanya - Firefighter, Auto Extrication certified, NYS Certified First Responder Snyder, Wayne - SCBA certified firefighter, Auto Extrication certified, NYS Certified First Responder, Ice Rescue certified, Fire Investigator, apparatus operator, 2nd Assistant Chief Stevenson, Greg - SCBA certified firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Fire Investigator, apparatus operator, Fire Chief Stilwell, Greg - SCBA certified firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Fire Investigator, apparatus operator, Deputy Fire Chief Stilwell, Larry - SCBA certified firefighter, Auto Extrication certified, Ice Rescue certified, Fire Investigator, apparatus operator, Vice President Switzer, R.J. - SCBA certified firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Fire Investigator, apparatus operator, Captain Varriechio, Jim - Fire Police Captain, NYS Certified First Responder Weinstein, Brian - SCBA certified firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, apparatus operator Whittaker, Jim - Firefighter, Auto Extrication certified, NYS Certified EMT -D, Ice Rescue certified, Fire Investigator, apparatus operator Whittaker, Wayde - Firefighter, Auto Extrication certified Enfield Volunteer Fire Company, Inc. % lcld A R�N Fue-, Inc. 1948 172 Enfield Main Rd. Ithaca, New York 14850 (607) 272-8757 Enfield Volunteer Fire Company Operations Section Chiefs Quarterly Report November 1999 The EVFC has responded to 204 incidents as of October 31, 1999. The company is still on a pace to respond to more incidents this year than in 1998. We continue to see more applicants for membership than in the past few years, continuing on a trend that does not reflect the national and local trend of a shortage of volunteer fire fighting personnel. Unfortunately, the total cost to properly equip all of our new members with a set of structural firefighting gear, a pager, and an OSHA physical would exceed that of our entire Fire Equipment or Health and Safety budget lines for a given fiscal year. The NYS Department of Labor is planning a re -inspection of the facility and related safety documents and materials sometime prior to the end of 1999. Complete compliance with all abatement orders is expected by the end of January 2000, when all relevant documents have been distributed to members and they have received compliant training according to DOL standards. Approximately 30 members completed 9 hours of mostly hands-on School Bus Extrication Training in late September and early October. The course was led by Assistant Chief Ray Hubbard, and was based on training that he received from nationally recognized extrication specialist Ron Moore in Canada this past June, as well as his experience as a professional school bus mechanic. Two surplus buses were acquired from the Ithaca City School District, and teams of firefighters worked on dozens of evolutions and procedures related to school bus extrication. Churchville Fire Equipment of Churchviile, N.Y. and it's local representative Kevin Romer of Trumansburg provided support in the form of equipment, knowledge and experience. This training was a opportunity that is notoften available to firefighters due to the limited availability of buses and the difficulty in disposing of the remains of buses when they are available. Enfield Volunteer Fire Company Fire Incident Calls by Day of Week/Situation Date greater than or equal to 08/01/1999 and Date less than or equal to 10/31/1999 Alarm Percentage Graph Hour Count Pct 0 20 40 60 80 4Ob 13 Vehicle Fire Sunday 1 2.17 Friday 1 2.1.,7 % 14 Trees, Brush, Grass Fire Sunday 1 2.17 % Thursday 1 2.17 % 15 Refuse Fire Monday 1 2.17 % 30 Rescue Call Wednesday 1 2.17 % 32 EMS Only Sunday 6 13.04 % * ** Monday 2 4.35 % Tuesday 1 2.17 Wednesday 2 4.35 Thursday 4 8.70 Friday 4 8.70 Saturday 2 4.35 40 Hazardous Condition Sunday 2 4.35 % Monday 1 2.17 % Tuesday 2 4.35 % Thursday 3 6.52 % Friday 1 2.17 % Saturday 1 2.17 50 Service Call Monday 1 2.17 Tuesday 1 2.17 Wednesday 1 2.17 11/08/1999 22:26 Page 1 Alarm Hour Count Pct 0 50 Service Call Thursday 1 2.17 % * Friday 1 2.17 % * Saturday 1 2.17 % * 60 Good Intent Call Sunday 1 2.17 % * Thursday 1 2.17 % * 74 False Unintentional Sunday 1 2.17 % * Percentage Graph 20 40 60 80 100 11/08/1999 22:26 Page 2 GENERALACCT TOTAL EXPENSES ;24,600.52 TOTAL INCOME - EXPEN... -466.28 11/11/99- 10112199 /1/99- 10/12/99 166,000.00 365.18 166, 365.18 6,189.45 6,919.81 5,838.67 5,575.47 8,974.37 19, 991.89 66,631.88 3,661.07 6,997.26 7,335.62 138,115.49 28,249.69 11/9/99 Page 1 Quarterly Report 1/1/99 Through 10/12/99 7/14/99 - Category Description 10/12/99 .... CONTRACT 23,994.00 INTEREST 140.24 TOTAL INCOME 24,134.24 i 1 . . < ADMIN 598.38 BLDGMAINT 551.07 FIREQUIP 700.53 GENERAL 525.64 HLTHSAFTY 468.86 INSUR 6,621.02 LOANS 11,601.32 RESCUE 1,428.97 TRKMAINT 773.87 UTILITIES 1,330.86 TOTAL EXPENSES ;24,600.52 TOTAL INCOME - EXPEN... -466.28 11/11/99- 10112199 /1/99- 10/12/99 166,000.00 365.18 166, 365.18 6,189.45 6,919.81 5,838.67 5,575.47 8,974.37 19, 991.89 66,631.88 3,661.07 6,997.26 7,335.62 138,115.49 28,249.69 11/9/99 Page 1 ENFIELD VOLUNTEER FIRE COMPANY, INC. FINANCIAL BUDGET 1998/PROPOSED 1999 CATEGORY ADMINISTRATIVE BUILDING MAINTENANCE ..FIRE EQUIPMENT GENERAL (TRAINING AND PHYSICALS) HEALTH & SAFETY INSURANCE AUTO & PROPERTY 15,800.00 COMPENSATION 10,000.00 TOTAL INSURANCE LOANS TO INSTITUTIONS BUILDING 19,480.00 TRUCKS 52,530.00 LOANS RESCUE TRUCK MAINTENANCE TRUCK REPLACEMENT FUND UTILITIES RADIO REPLACEMENT FUND TOTAL IPROPOSED 1999 %INCRS/DECRS 2, 929.00 2, 929.00 0.0:. '. 4,330.0 , 0 4, 330.00 Q 0 6,951.00 = 8,951.00 0. p 3,829.00 3,829.00 0:0 12,785.00 12,785.00 p,p 8-,500.00 12, 000.00 2.0 11, oaa o0 25, 8E10.00 23; 000.00 11.0 26,558.00 52,530.00 72, 010.00 - 79,088.00 10.0 61198.00 - 6,198.00 0.0 6,429.00 - 7,071.00 10.0 10, 000. 00 - 10,000.00 0.0 8-,500.00 = 8,700.0,0 2.0 161,761.00 168,8,81.00 4.4 CATEGORY ENFIELD VOLUNTEER FIRE COMPANY, INC. FINANCIAL BUDGET 1998/PROPOSED 1999 1998 1 PROPOSED 1999 ADMINISTRATIVE 2,929.00 21929.00 BUILDING MAINTENANCE 4,330.00 4,330.00 FIRE EQUIPMENT 8,951.00 8,951.00 GENERAL (TRAINING AND PHYSICALS) 3,829.00 3,829.00 HEALTH & SAFETY 12,785.00 12,785.00 INSURANCE AUTO & PROPERTY 15,800.00 12,000.00 COMPENSATION 10,000.00 11,000.00 TOTAL INSURANCE 25,800.00 23,000.00 LOANS TO INSTITUTIONS BUILDING 19,480.00 26,558.00 TRUCKS 52,530.00 52,530.00 LOANS 72,010.00 - 79,088.00 RESCUE 6,198.00 6,198.00 TRUCK MAINTENANCE 6,429.00 7,071.00 TRUCK REPLACEMENT FUND 10,000.00' _ 10,000.00 UTILITIES 8,500.00 8,700.00 RADIO REPLACEMENT FUND 2,000.00 TOTAL 161,761.00 168,881.00 %INCRS/DECRS 1 1 1 1 1 / 1 1 1 1 -11.0 10.0 0.0 10.0 0.0 2.0 4.4 6 CATEGORY L ENFIELD VOLUNTEER FIRE COMPANY, INC. FINANCIAL BUDGET 1998/PROPOSED 1999 1998 F PROPOSED 1999 %INCRS/DECKS 2,929.00 2,929.00 0.0 4,330.00 4,330.00 0.0 8,951.00 8,951.00 0.0 3,829.00 3,829.00 0.0 12,785.00 12,785.00 0.. 0' 15,800.00 12,000.00 10,000.00 11,000.00 25,800.00 23-,000.00 -II.O 19,480.00 26,558.00 52, 530.00 52, 530.00 72,010.00 79,088.00 10.0 6,198.00 � 6,198.00 0.0 6,429.00 7,071.00 10.0 10,000.00 10,000.00 0.0 8,500.00 8,700.00 2.0 2,000.00 161,761.00 - 168.,881.00.. 4.4 t, ys Enfield Volunteer Fire Company, Inc. Line Officers A,( 1999.OFFjCFiAS Chief - Greg W. Stevenson Deputy Chief - Greg Stilwell 1st Assistant Chief - Ray Hubbard 2nd Assistant Chief -Wayne Snyder Captain - R. J. Switzer Fire Police Captain - Jim Varricchio Fire Investigation Captain - Art Covert Safety Officer - Larry Saulsgiver Staff Officers President - Denny Hubbell Vice -President - Larry Stilwell Secretary - Judy Neno Treasurer - Roy Barriere Financial Secretary - Bill Eisenhardt Board of Directors Judy Neno Bill Eisenhardt Dominic Seamon Art Covert 172 Enfield Main Rd. Ithaca, New York 14850 (607) 272-8757