Se Selk lkirk irk Fire e St Station tion No No. 1 . 1 Public - - PowerPoint PPT Presentation

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Dec 09, 2022 8 likes •188 views

Se Selk lkirk irk Fire e Di District Co rict Comm mmunity unity Bu Budget et Meeting ing on th n the FY 2019Bud Budget get Bethlehem Industrial Park Fire, March 2015 Oc October ober 16, 20 , 2018 Se Selk lkirk irk Fire e

SLIDE 1

Se Selk lkirk irk Fire e Di District Co rict Comm mmunity unity Bu Budget et Meeting ing on th n the FY 2019Bud Budget get Oc October

ber 16, 20

, 2018 Se Selk lkirk irk Fire e St Station tion No

No. 1

. 1

Bethlehem Industrial Park Fire, March 2015

SLIDE 2

Public Hearing Rules

 Please print your name and

address on the attendance sheet being passed around;

 Please raise your hand if you

have a question, and state your name;

 If you have comments on any

part of the proposed budget, time will be provided for you to be heard at the end of this presentation.

A Future Selkirk Firefighter

SLIDE 3

Commissioners of the Selkirk Fire District

 Charles Wickham Jr.,

Chairman

 Douglas

Van Apeldoorn

 George Ten Eyck  Bill Asprion  Robert Burns

Station No. 3 Circa 1960

SLIDE 4

Officials of the Selkirk Fire District

 Douglas Ophardt,

District Treasurer

 Stephanie Krause,

District Secretary

Station No. 2 Circa 1960

SLIDE 5

Selkirk Fire District Chief Officers

 Joe Michaniw, Chief

“401”

 Tom Neri, 1st

Assistant Chief “402”

 Steve Hummel, 2nd

Assistant Chief “403”

Chief Asprion, Thank You!

SLIDE 6

SFD covers - 58% of the area of the Town of Bethlehem

Co. #2 Glenmont

(formed in 1953)

Co. #1 Selkirk

(formed in 1928)

Co. #3

South Bethlehem (formed in 1956)

SLIDE 7

Selkirk Fire Calls By Year

With Linear Trending

The Selkirk FD will respond to an estimated 350 calls in 2018

227 268 289 281 317 302 336 332 297 306 427 277 320 326 354 342 367 200 250 300 350 400 450 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 F i r e c a l l s Years

SLIDE 8

FY 2019 Budget Highlights

 The District’s FY 2019 total

budget will be $1,617,860 which is an increase of $84,534 or 5.51% over the FY 2018 budget of $1,533,326.

 The FY 2019 tax levy will

be set at $1,607,360 which is an increase of $116,334 or 7.80% over the FY 2018 tax levy of $1,491,026.

Cedar Hill Trucking, March 2018

SLIDE 9

FY 2019 Budget Highlights

The estimated FY 2019 tax rate will be $1.489 per $1,000 assessed value, which is an increase of $0.074 cents over the FY 2018 tax rate of $1.415 per $1,000 assessed value. A house assessed at $250,000 would see a projected $18.50 increase in fire tax for FY 2019.

Firefighters Griffin, Richter, Collins & Saxe

SLIDE 10

Selkirk Property Tax Levy Change By Year

The Tax Levy Will Increase By $116,334 or 7.80%

Roof Ventilation Training

Year Tax Levy % Change 1999 $ 530,200

3.65%

2000 $ 510,400

3.73%

2001 $ 485,600

4.86%

2002 $ 475,500

2.08%

2003 $ 584,101 22.84% 2004 $ 553,366

5.26%

2005 $ 598,410 8.14% 2006 $ 739,255 23.54% 2007 $ 691,670

6.44%

2008 $ 800,350 15.71% 2009 $ 910,825 13.80% 2010 $ 945,725 3.83% 2011 $ 953,085 0.78% 2012 $ 940,170

1.36%

2013 $ 958,973 2.00% 2014 $ 1,024,018 6.78% 2015 $ 1,040,000 1.56% 2016 $ 1,099,100 5.68% 2017 $ 1,261,286 14.76% 2018 $ 1,491,026 18.21% 2019 $ 1,607,360 7.80%

SLIDE 11

Selkirk Property Total Assessed Value Change By Year

Note the district’s Total Assessed Value fluctuates

Year Total Assessed Change 2003 $ 745,543,217

2004

$ 720,188,233

3.40%

2005 $ 698,199,322

3.05%

2006 $ 690,631,994

1.08%

2007 $ 918,971,178 33.06% 2008 $ 912,067,307

0.75%

2009 $ 921,993,463 1.09% 2010 $ 923,714,356 0.19% 2011 $ 930,528,836 0.74% 2012 $ 926,164,415

0.47%

2013 $ 1,012,708,413 9.34% 2014 $ 1,022,303,458 0.95% 2015 $ 1,070,027,680 4.67% 2016 $ 1,074,750,521 0.44% 2017 $ 1,087,810,253 1.22% 2018 $ 1,053,481,349

3.16%

2019 $ 1,078,811,499 2.40%

Top Fire Call Responders 2017

SLIDE 12

FY 2019 Revenues

Property Tax Levy 96.16% Carry Over 3.0% Miscellaneous 0.55% PILOT 0.14% Interest 0.05% Other Governments 0.09%

A Property Tax Cap can have a significant impact upon the fire district as the property tax levy is 99.35% of revenues

Revenue Dollars Per Cent Property Tax $ 1,607,360 99.35% Interest $ 1,500 0.10% Miscellaneous $ 6,000 0.37% PILOT $ 2,000 0.12% Other Gov $ 1,000 0.06% Total $ 1,617,860 100.00%

SLIDE 13

FY 2019 Expenditures

Personal Services are just 2.71% of the entire budget

Personal Services $43,960 3% Equipment $108,200 7% Contractual $619,700 38% Administrative $846,000 52%

SLIDE 14

Proposed FY 2019 Budget Synopsis

 Personal Services

$ 43,960

 Equipment

$ 108,200

 Total Contractual

$ 619,700

 Total Administration

$ 846,000

 Total

$1,617,860 Less Revenues:

 Received in Lieu of Taxes

$ 2,000

 NYS Thruway/Other Gov Agencies

$ 1,000

 Interest Earned (Multi Funds)

$ 1,500

 Miscellaneous Revenue

$ 6,000

 Total

$ 10,500

 Property Tax Levy Required in FY 2019

$1,607,360

 Property Tax Levy Required in FY 2018

$1,491,026

 Property Tax Levy Increase

$ 116,334 or 7.80%

SLIDE 15

 The District’s FY 2019 total budget will be $1,617,860, an increase of $844,534 or

5.51% over the FY 2018 budget of $1,533,326;

 The FY 2019 tax levy will be set at $1,607,360, an increase of $116,334 or 7.80% over

the FY 2018 tax levy of $1,491,026;

 The estimated FY 2019 tax rate will be $1.489 per $1,000 assessed value which is an

increase of $0.074 over FY 2018 tax rate of $1.415 per $1,000 assessed value

 The resident’s home assessed at $250,000 will see a $18.50 increase in their fire tax

Conclusion

SLIDE 16

100% Volunteer!

For Ninety Years!

SLIDE 17

Are There Any Questions

r Comments?

2017 Christmas Fire Truck

SLIDE 18

Thank You For Attending Tonight’s Budget Meeting

River Road House Fire