Fire district passes preliminary budget

NORTH EAST — The North East Fire District Board of Commissioners passed a preliminary 2011 budget at its Sept. 21 meeting.

The proposed budget totals $308,029, an increase of $7,844 (about 2.61 percent) from the 2010 budget.

As board Chairman George Lind pointed out, the purchase of two new fire prevention vehicles this year, at the cost of $537,000, would not impact the taxpayer, due to the cost-cutting measures taken by the board as well as built up reserve funds.

“We saved money and put it to good use,� he said.

Although residents in the fire district approved a Bond Anticipation Note (BAN) for the purchase of one of the vehicles (the other was bought outright using the district’s reserve funds) that would allow the fire district 10 years to complete its BAN payments, Lind said the district would be approaching the loan with the expectation that it would pay off the apparatus in five years, saving the taxpayers a significant amount of interest. Also, 2010 marks the last payment for an ambulance purchased nearly four years ago, which the district also paid off early.

The most significant change in the district’s preliminary budget, other than vehicle BAN payments, is the  fire district’s line for workmen’s compensation liability insurance, which will decrease from $62,000 in 2010 to $39,000 in 2011. The insurance spiked following the death of firefighter Hector “Sandyâ€� McClune in the line of duty in 2006.

The mill rate under the proposed 2011 budget will increase from .5386 to .5398, which Lind explained would mean an increase of 12 cents in taxes on a house assessed at $100,000.

A public hearing will be held for the budget before the fire district’s Oct. 19 meeting. The public hearing will begin at 6 p.m.; the meeting will follow at 7 p.m. The meeting will be held at the firehouse on Century Boulevard in Millerton.

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