Author: Secretary/Treasurer

Proposed 2023 Budget

Published / by Secretary/Treasurer
North Greenbush Fire District No. 1 
General Fund and Capital Reserve Budget – Proposed 2023
     
          Proposed
General Fund:             2023
Personal Services           66,000
Firefighting Operations, Equipment and Support         100,000
Maintenance – Equipment         105,000
Maintenance – Building & Grounds           97,000
Insurance:         110,000
Cancer Coverage:           25,000
Communications Network:           19,600
Administrative Expenses:           45,000
LOSAP and Life Insurance:         260,000
Other Expenses:           36,657
Bond Principal and Interest:         337,106
     
Total General Fund Budget    $ 1,201,363
     
Capital Reserve:    
Equipment    $   318,041
Building    
Total Capital Reserve Budget    $   318,041
     
Total General Fund & Capital Reserve Budgets    $1,519,404
     
     
                2023
Town’s Final Assessment Roll    $   353,349,759
Tax Rate Per Thousand    $                 4.30
Amount to be raised by Real Property Taxes    $       1,519,404
     
     
     
Projected 12/31/2022 Capital Reserve Balances:    
Equipment                 225,800
Building                 377,400
Repairs                   52,210
Total                 655,410

SEPTEMBER BUDGET WORKSHOP & MONTHLY MEETING NOTICE

Published / by Secretary/Treasurer
NOTICE

 

SEPTEMBER BUDGET WORKSHOP & MONTHLY MEETING NOTICE

 

 

 

 

PLEASE TAKE NOTICE that The North Greenbush Fire District No.1 will conduct a Budget Workshop on Monday, September 12, 2022 starting at 6:30pm, followed immediately by the September Monthly Meeting. The meeting will be held at the Fire District Office located at 350 North Greenbush Road, Town of North Greenbush, NY.

 

 

 

 

                                                                                Sean Kerwin

                                                                                Fire District Secretary

                                                                                North Greenbush Fire District No. 1

Minutes

Published / by Secretary/Treasurer

North Greenbush Fire District No. 1
Minutes of the August 8, 2022 BOFC Monthly Meeting
Chairman Rich French called the meeting to order at 7:00 PM. The Pledge of Allegiance was
followed by a moment of silence for all departed District Firefighters.
Commissioners Present: Rich French (RF), Brian McCrae (BM), Nick Scifo (NS), and Chris
Wilson (CW) were present. Dan Garab was absent.
Other District Staff: District Counsel Terry Hannigan (TH), Secretary/Treasurer Sean Kerwin
(SK) via Zoom and Director of Purchasing Robert Durivage (RD) were present.
MOTION 22M51 was made by NS and seconded by CW, approving the facility use request
from DFD. Motion carried.
Approval of Prior Month’s Minutes & Workshop Minutes on 7/26/22:
MOTION 22M52 was made by NS and seconded by BM approving July Monthly Minutes and
Workshop Minutes on 7/26/22. Motion carried.
Treasurer’s Report for the period ending 7/31/2022:
SK presented the Treasurer’s Report (Copy attached).
RESOLUTION 22R42 was made by CW and seconded by BM to accept the Treasurer’s Report
as of July 31, 2022 as presented.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
MOTION 22M53 was made by NS and seconded by BM, scheduling a budget workshop
meeting on September 12th
, 2022 at 6:30 PM. Motion carried.
RESOLUTION 22R43 was made by BM and seconded by NS, to reallocate $20,000 from
Insurances and transfer the budgetary balance to Equipment Maintenance as follows:
From D102040 – $11,000 and W102040 – $9,000
Transfer to: D102020 – $2500 and W102020 – $17500
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
Approval of Current Month’s Invoices:
SK presented the invoices/vouchers for approval by the Board (Copy attached).
RESOLUTION 22R44 was made by BM and seconded by CW, authorizing the payments of
invoices as presented for a total of $26,930.01, pending final audit and receipt of any necessary
paperwork.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
2 | P a g e
MOTION 22R54 was made by BM and seconded by CW to accept the Long Range Plan as
written with Addendums 1-6. Motion Carried.
RESOLUTION 22R45 was made by BM and seconded by NS to purchase a Chevrolet Silverado,
2500 HD Crew Cab Pick Up Truck from DeNooyer Chevrolet at a cost of $44,362.50. This
purchase will be under a piggyback contract with Franklin County dated 1/11/2022.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
MOTION 22M55 was made by RF and seconded by CW, appointing a Utility 9 apparatus
replacement committee. Commissioners Rich French and Chris Wilson, Chief William Burkart,
Asst. Chief Brandon Galligan, Captain Fleming, Lt. Steve Golden and WFD Jeff Coonradt will
be appointed to this committee. Motion carried.
RESOLUTION 22R46 was made by BM and seconded by NS to purchase NFPA 1911 & 1912
PDF subscriptions at a cost of $144.00.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
RESOLUTION 22R47 was made by NS and seconded by CW approving the purchase of Fire
Prevention Supplies for DFD ($4,063.50) and WFD ($7,385.00) at a total cost of $11,448.50.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
MOTION 22M56 was made by BM and seconded by NS to approve Robert French from WFD
and Andrew Ralicki from DFD as District Fire Fighters. Motion carried.
MOTION 22M57 was made by BM, seconded by CW to adjourn the meeting at 8:04 PM.
Motion Carried.
Respectfully Submitted,
Sean Kerwin
Secretary/Treasurer

Minutes for July

Published / by Secretary/Treasurer

North Greenbush Fire District No. 1
Minutes of the July 11, 2022 BOFC Monthly Meeting
Chairman Rich French called the meeting to order at 7:00 PM. The Pledge of Allegiance was
followed by a moment of silence for all departed District Firefighters.
Commissioners Present: Rich French (RF), Brian McCrae (BM), Nick Scifo (NS), and Chris
Wilson (CW) were present. Dan Garab was absent.
Other District Staff: District Counsel Terry Hannigan (TH), Secretary/Treasurer Sean Kerwin
(SK) and Director of Purchasing Robert Durivage (RD) were present.
RESOLUTION 22R37 was made by NS and seconded by CW to approve the architectural &
engineering design services proposal by Phinney Design Group. This is for Wynantskill Fire
Department renovations project.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
MOTION 22M46 was made by CW and seconded by BM, approving the facility use requests
from DFD & WFD. Motion carried.
Approval of Prior Month’s Minutes:
MOTION 22M47 was made by BM and seconded by NS approving June Monthly Minutes.
Motion carried.
Treasurer’s Report for the period ending 6/30/2022:
SK presented the Treasurer’s Report (Copy attached).
RESOLUTION 22R38 was made by BM and seconded by CW to accept the Treasurer’s Report
as of June 30, 2022 as presented.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
Approval of Current Month’s Invoices:
SK presented the invoices/vouchers for approval by the Board (Copy attached).
RESOLUTION 22R39 was made by NS and seconded by CW, authorizing the payments of
invoices as presented for a total of $90,277.16, pending final audit and receipt of any necessary
paperwork. SK requested that an additional amount of $35,118.13 be added. This is the 2%
foreign insurance funds that are distributed to DFD and WFD based on LOSAP percentages.
The grand total is $125,395.29.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
OLD BUSINESS:
RESOLUTION 22R40 was made by BM and seconded by NS approving the estimate received
from Luizzi for sealcoating & striping at DFD at a cost of $8,350.The Board also approved up to
$2,300.00 for seal coating at WFD that would be split accordingly with the NGAA based on
property lines on the lower lot to NGAA parking lots.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.

RESOLUTION 22R41 was made by RF and seconded by CW approving the purchase of Rescue
42 Long Struts & Pins $3,562.21and a TIC Charger Kit for R-9 $638.00.
Chairman Rich French requested a roll call vote: The Resolution passed unanimously.
MOTION 22M48 was made by NS, seconded by CW to adjourn the meeting at 7:55 PM.
Motion Carried.
Respectfully Submitted,
Sean Kerwin
Secretary/Treasurer

July 26, 2022 Workshop Meeting Notice

Published / by Secretary/Treasurer

NOTICE

July 26, 2022 Workshop Meeting Notice

 

PLEASE TAKE NOTICE that The North Greenbush Fire District No.1 will conduct a Workshop Meeting on Tuesday, July 26, 2021, starting at 6:30pm. The meeting will be held at the Fire District Office located at 350 North Greenbush Road, Town of North Greenbush, NY.

 

Sean Kerwin

Fire District Secretary

North Greenbush Fire District No. 1