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Home My WebLink AboutAdopted Budget_1995_4/20/1995r I I I6. 4r J4 ‘Ai I24 I �1 �1 ...:.:.:,,,,,,,.::::.::::::.1.1:::1,;(..„,,,:i-......:::::::.....:E,:„„:1:,:..:.:.....,..::„:,......,,...........:........... ..............,.. ........,.„ .... I I C....t!!! - C:r - 4 . r ". .... .. , . I I OMNI 0 I $/#0 .... . ."---...- ..-. -- --.. ._ .. . , I 111 II vie 1 I I 1 t I . - es -f • gp , v * '.' Town of Mamaroneck L, Town Center , 11 740 West Boston Post Road, Mamaroneck, NY 10543-3319 914/381-7810 • 111 Office of the Town Administrator January, 1995 i 1 , IHonorable Supervisor and Town Board: Transmitted herewith is the adopted budget for the Town government for fiscal year 1995. IThelask of preparing the budget each year becomes increasingly difficult as the Town government t faceS a conStitnency that is concerned over property tax levels but yet seeks high level of service. In I view of this environment, we would like to re-state the principles upon which the Town budget is • prepared. I I If our government is to be effective and responsive to the resident, a consensus of opinion must be developed regarding the role of the government and how it will assure the desired quality of life in the community. The Town,has previously attempted to develop consensus by conducting a citizen's . . . . survey to that opinions on Town services Therefore the first budget principle is to make certain that Town departments are adequately financed so that they can continue to deliver those services that . • arellesired by the community. The goal is to provide residents value for their tax dollar but the ' 1 resources must be in place to meet community demand. I A second principle is the efficient estimation of non property tax revenues. Non property tax ; • revenues help to relieve the level of property taxes required to deliver municipal services. Also these revenues allow for a more equitable apportionment of service costs. Residents that use certain , a I municipal services pay the greater portion of service costs in the form of fees and charges. The two greatest examples of this concept are recreation services and emergency medical services. In both cases, fees are used to find the majority of service costs. L 111 4' _...,t There can be a temptation to increase non-tax revenue estimates to further relieve property taxes, ., however,the long term effect of this practice can be disastrous. Other governments have followed this perilous path only to find a greater need to raise property taxes when revenues fail to meet -. projected goals. Il Many of the Town's non-tax revenues are often uncertain and effected by external factors that are • beyond the control of the Town . Examples of this are state aid, interest earnings, mortgage tax and sales tax. Only this past week, a newspaper article reported that the governor elect may reduce aid 4 I to local governments. Economic conditions will impact interest earnings, mortgage tax and sales tax revenues. Therefore realistic estimates of'non-tax revenues piovide maximum value in the short term and long term thereby avoiding wide fluctuations in property' tax rates. I A ‘1/ i ri . Printed on Plecycliod Paper _ _ Effective use and management of the Town's reserve funds afford protection to the Town both now � manag , . : and in the future to meet extraordinary needs. In past years, we have experienced fluctuations in tax collections that impact our cash flow needs. Use of reserve funds to meet our temporary cash needs .• avoids increases in the tax levy for uncollected taxes. The avitilablilty of reserve funds was critical ... to meet the costs associated with the unusually high number of snow and ice storms this past winter. p' The las t principle a PP lies to budget preparation is that the budget serves as a multi-year plan for services and expenditures. The principles that are mentioned here are essential for municipal service delivery and effective budgeting. i � k a sW! m 8 i � k i s $ ,itU .b,h t f� ,„:,1,,g,&.3, uwc' :mss wa �W . ° sd:a �' £ "m'" :'b40-415a' i Appropriations Revenue Tax Levy TownWide $5,233,755 $3,272,170 $1,961,585 Urunrporated Area '(Including Special Districts) 11,226,430 1,833,250 9,393,180 a. Ambulance District 530.075 383.000 147.075 16,990,260 5,488,420 11,501,840 a;;r1 'tinder this budget proposal, the following tax rates would apply: TownWide $12.05/thousand of assessed valuation i rbulance District $.90/thousand of assessed valuation Unincorporated Area $143.65/thousand of assessed valuation a , A trident of the Village of Mamaroneck or Village of Larchmont with an average property 111 assenrment of$20,000 would pay$241.00 in Town and Ambulance District taxes. This represents A•a 46W4100-„from; 1994. An Unincorporated Area resident with asimilar assessment would pay$2,873 in I Town faxes for all municipal services. This is an increase of$i12.00 for 1995. ,.r u. -7 r.4.�t� 1 _' im a ro11 X 3 j 7", n- % :h K l �. s i g ^ & �, „ s I T p rty tax continues to bc.the slflg largest revenue source to fund municipal services. In I 19 m e property tax constituted 71%ofour revenue and in 1995 property taxes will be 68% of our total_ievenue. k• :1 , I The property tax levy is calculated on the total assessed value of taxable property in the Town. This I year,the Town's total assessed valuation dropped by over$2.8 million. In the General Town budget, I the tax rate could have been reduced an additional$.20 had assessments remained at 1994 levels. In I the Unincorporated Area,,had assessments remained at 1994 levels, the tax rate increase would have been reduced by$2.00 per thousand of assessed valuation. You can therefore see that the impact of reduced assessments is becoming greater each year. As we will explain later, the problem of assessed reductions is compote by the fact that the reduction not'only reduces taxable value but creates an expense in the form of tax refunds. Over seven hundred tax challenges were filed in 1994. The 191 budget,.,however, reflects a positive turnaround in non property tax revenues. We have I pro tax revenues of$5,488,420 an increase of$850,000 over 1994. Revenues earned tom investits ate expected to rise in 1995. We have projected$275,000 for investment earnings, an of.$75,000. Our projection is based on the current perfonance of this revenue and expected I I increases in interest rates. IRecreation revenues%141.1 also increase in 1995 to$955,600. The increase is due in part to increases, in.the,'- sand charges charged by the department. In 1995, recreation fees will fund 77% of the ' d4soperatitlg budget. • 1 Another re ue increase proposed for 1,995 is for parking fees for our parking lots. A survey by the Town ClOtindicati* our fees are very low when compared with other communities. We have estimated that this revenue source will increase from $100,000 to $124,000. i ii of.state aid,we have imposed a modest increase in per capita aid and aid for highway , In the ca oryt d, A Pe P ! }' , ven tts. Although our actual revenue in 1994 increased from ,,�- *tor year it appears the new administration in Albany could recommend adjustments that would '� ceror'decrease aid to local governments. e. r IYou will note in the TownWide revenue budget revenues eom the sale of land. Currently there ate: vacant properties within the Townthat will be considered for sale.' This amounts to $130,000. ' ' e 1995 budget proposes the application of$672,700 ofresete funds. The total reserve application is`appropriatedfropi the reserves of the general fund as well as the various distracts: .4., }i .J " 1''41','—V- A ik .1,14 ,,,,„%4",;t1, 4-',4' ,,,, , ,F r itl.,,;tmv n.Kf e;',,:''.0::,-;„/.4 ,14,,-0,1' s i f"i ¢04 3 , N * ` „yl, The Preliminary Budget provides for total appropriations of$17,001,270. The budget expenditure for 1995 are as follows: il II Personnel Services $6,833,495 IEquipment $144,790 Contractual Expense $7,709,525 I ."fir lic µi Debt Service 52.104,450 4 $16,991,260 The Preliminary Budget provides funding to continue all current services and programs in 1995. the I following is a review of the propased exp enditures. A, Personnel 'Ili!budget pries no additional&II time pes`sormel. .The increased enrollment in our Recreation orient programs will require the addition of se' part time camp counselors. The Town salary information reflected in the budget is actual salaries with the exception of the Police ce Department. The Town has not,Coi iuded contra negotiations with the Police-union; It is g important to note that the salary information in the budget reflects salary adjustments from 1993 to 1995. In tl*c ategory of employee benefits,we have been advised that increases can be expected in medical ink and in our retirement contributions. As the Board is aware,new employees will be required Ito con$pbute toward medic:insurance costs. Contributions will be reflected as a credit towards ..n�lnsurance expenditures. At this point, it is not possible to estimate the impact of employee contrtions. 11 in 19 the Courts decided that the retirement system's contributicna formula was illegal. Thez q►re ;. the i4eX V`'Fork State Retirement System has been forced 4o revert back to a previous contribut on I for : The result is that our contributions to the Police and Fire pensions will increase in 1995. The total increase is$36,000. ` e I T Town's contractual expenditures cover our day to day operations as well as exp+ ures such aitliebility insurance and judgements and claims. Included in thecategory of contractual', is the Town's expense a for property tax refunds as a result,of tax appeals. As indicated beRre, the iii i . of tax�s is twofold in that there is a redtat an assessments and the expense of the t �` n�, II r nex it is impossible to whatfisAletost expense will be in any given yew , beasty totorrcrew funds for this expense ;" .Budget includes an appropriation of I $141;O0O.for;tax tpfunds. ?; As a result of the 1ovvn's experience this past vvirfer, ; `4, ,,,., - t is necessary in our snow removal 'budges_ Th* o s snow budget has been ,• .. ,000 to $125,000. In 1995, the Tn- r p 'A�thstrrct will commence its °!} of dpatiQnS. Although over of the budget wafl he funded through revenues, the ropriations for the district incre ed-by $1'03,075. Debt Service '° I . , , , i' -�` fi ..tr« .°'+ ar' ..r ..�. F,a . ,.,d:A w '+B d,'.. ., � '!•' ` '-',`k- - 'il #.,F ,' n a.'. 4. E,, I During the summer of 1994,the Town and the Fire District held a serial bond sale in the amount of 4.8 million dollars. The purpose of the bond sale was to refinance portions of the Town's existing F_ debt and to finance the renovation of the Weaver Street Firehouse. Due to our excellent credit rating, the effective interest rate on the debt issue was 4.9%. Typically, the first year of serial bond debt Ipayments will create an increase in our total debt expenditure. Therefore the Town's debt service payment in 1995 will increase by$380,000. IS pit lPro ects The Preliminabu budget includes the proposed five year capital improvement program covering seven different categories of capital improvements: Equipment Highway Improvements Buildings Sanitary Sewers Drainage Recreation Facilities IWater System Improvements bliteritifil,the proposals for 1995 include the continuation of our program of upgrading our existing Iinfrastructure. Also included is the replacement of operating equipment used by the various Town departments. The Capital projects of greatest significance are the following. We are recommending the replacement 1986 and me of our of a Portion of our computer equipment. Our computerization began in 1 a d so 0 equipment requires upgrading to stay in line with current software and hardware technology. The Icost of replacement is $20,000 for all Town Departments. I Under the category of storm water drainage, two projects are to be considered for 1995. First is the replacement of a storm drainage vault. Second is the dredging of a portion of Gardens Lake. When the lake was originally dredged in 1987, our feasibility report indicated the need for maintenance Idredging every five years. The cost of the vault is estimated to be $40,000 and the dredging ".. $100,000. The Westchester Joint Water Works will, in 1995, proceed with the replacement of two water tanks I and water main replacement to maintain the efficiency of the water transmission system. The estimated cost for these projects is$970,000. Ithe financinwof the capital projects will be through a combination of appropriated funds and short term borrowing. We would like to recommend that consideration be given to financing more of our Icapital projects through budget appropriations. For instance,the Town annually replaces sections 1 5 '�`.:-'. !i _ ...,c. '-ke kae_.Xil., rw V.�.w'PIV,3,z i.. -, r ..- P ... N ,.., i ,. - .. - .. ._•_ ,r^. !!" Iof sidewalks and roads, Rather than borrowing funds for these projects, appropriated funds should be used due to the fact that the expenses are incurred annually. We can therefore better focus on the true cost of government operations. 1 Conclusion The business of government continues to increase in complexity. Not only must we meet the demands of residents for service but also meet the requirements imposed upon the Town by higher Ilevels of government. The task for the future is enormous. Residents continue to show an increased appetite for municipal , i services yet we struggle with how best tOilay for the services Our recommendations on how to deal with this dilemma are as follows. The'fawn must eviluate what services are to be provided by the i government. Our services are generally for the welflire and safety of our residents. There may, i however,be services that can be modified or eliminated all together. In the end, an evaluation of all services and their benefits will allow us to make responsible budget decisions. There is much we can . I do to Insure the proper allocation of services and increased efficiency. We must, however, consider the crititil decision in the long term between reduced seMces and higher taxes. In the future, we will continue to have mandated costs for certain activities and costs associated with the improvement of 111 our infrastmcture. We therefore know that the Town will always have a "core" budget for mandated . ii services. Finally,we should continue to explore alternate revenue sources that reduce the burden of property .,, I taxi*. I 71 We believe that this budget provides a solid financial plan for the delivery of municipal services expect ed by our residents. iAl always, compliments are due to the staff for their time and effort in preparing this budget. i Si ./ y yours, 4 ,1,.......„ / 7 1 $ /Stephen V. Alfieri Town Administrator/Budget Officer I Carmine A. DeLuca Comptroller/Director of Finance ISVA/ct(pre-hr.) I I 6 1 ..„ i.,....n, , on M 40 aman "W LMISLATIVE Town Board "011CUL Town Justice EXECUTIVE Supervisor Town Administrator FINANCE Comptroller Assessor STAFF Town Clerk SHARED SERVICES Town Attorney Peraonncl Ekctiaris , �"tiwa-Carter Cermtrat :Communications Central Servies Central Data Processing Special Items Narcotics Guidance Council Ambulance Supt: of Highways Off Street Parking Community Action Program Publicity Veterans Services General Recreation Community Envirmunent Employee Benefits Bonds II 1 43 1-4 5 6 7 8 9-10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 28 29-34 35-37 38 39-42. .. F p T_ Revenue Schedule Cent .Conmunicwons dt Services Special items Public Safety - Police Traffic Control Public 3fety - Animal ConUol Public Safety - Building & Plumbing Registrar of Vital Statistic Narcotics Guidance Council Porung Lots CultureA Recreation Zoning Board of Appeals Planning Board Coastal ?one Architectural Review Board Environmental. Canrol Coaanuitity Beoutocation RwA Subsidy Prop= dimmtmity Services Employee Benefits Bonds SIPECIAL FUNDS & DISTRICTS Highway Fund Fire District , Sheet Lighting District Ambulance District Garbage District Severer District Water District Debt Service Salary Schedule Capitrd Unpr Nernent Plan Indebtedness `Schedule - Amortization & interest PAGE NUMBER 43-79 43-45 46-48 49 50-52 53 54` 55 56 57 58 59-65 66 67 68 69 70 71 72-73 74 75 76-79 80-90 91-97 99- 100 101-105 106-111 112-115 116-120 121-122 123-130 131-138 139-141 ALLOWANCE FOR ESTIMATED UNEXPENDED UNCOLLECTED TAX x. ftJND AND DISTRICT - APPROPRIATIONS RI:V)+MTES BALANCE T ' LEVY GENERAL FUND - G.T. 5,233,755 3,039,170 233,000 - 1,9b 1,585 GENERAL FUND - P. T. 5,616,805 993,250 225,000 - 4,398,555 HIGHWAY.FUND 2,159,880 104,500 75.000 - 1,980,380 ` DEBT 5ERVICE FUND GARBAGE DISTRICT 1,025,700 2,800 40,000 - 982,900 ` WA"L DISTRICT 345,700 286,000 59,700 - - STREET LIGHTING DISTRICT 120,475 - - - 120,475 SEWER DISTRICT 280,000 2,000 _ 30,000 - 248,000 FIRE DISTRICT 1,677,870 5,000 10,000 - 1,662,870 AMBULANCE DISTRICT 530.075 000 - 147.075 TOTAL Ail= 67� 11.501.840 1.. r ii r�i� r1r g im an Im US on no 4M so on AW. Im an ASSESSMENT ROLL -� I"411"S COMPARISON OF TAX RATE AND ASSESSMENT ` TOWN OF MAMARONECK 1994 1995 (Unincorporated Asea) S71k26,618 44% General Fund - T. W. 165,488,855 162,63 l ,921 VILLAGE OF LARCHMONT 39,098,254 240/e General Fuad - T.O 72,546,836 71,626,618 Highway Fund 72,546,836 71,626,618 VILLAGE OF MAMARONECK 51.907.049 Garbage District 73,533966 72,702,250 Water District 73,533,066 72,702,250 " TOTAL TAXABLE VALUE Street Lighting District 73;533,066 72,702,250 (Town Wide) $162,631,921 100% Sewer District 68,633,365 67,851,949 Fire District 73,533,066 72,702,250 EXEMPTIONS Ambulance District 165,488,855 165,835,467 PARTIALLY EXEMPT PROPERTY 1994 1995 - (Section 458, R.P.T.L.) 1,607,329 Actual Actual Increase Decrease PARTLALLYaRXEMPT PROPERTY General Fund T.W. 12.15 12.05 .10 (Section 457. R P.T.L) 744,706 General Fuad - T.O. 62.55 61.40 1.15 Highway Fund 26.15 1.50 ` PARTIALLY EXEMPT PROPERTY Garbage District i 1:80 13.50 13.50 1.70 (Section 460, R:P.T.L.} 1.,?Q4 Water District, Street Lighting District 1.55 1.65 .10 TOTAL 2,333,535 Sewer District 3.85 3.65 .20 Fire District 19.05 22.85 3.80 _ " SUMMARY Ambulance District -- TOTAL TAXABLE VAULE 162,631,921 TOTAL 138.08 143.65 7.10 1.53 VETERANS EXEMPTIONS 1,607,329 SUhEMARY BY AREA ULD -AGE EXEMPTIONS 744,706 Village of Mamaroneck 12.15 12.05 Ambulance District .98 .90 CLERGY EXEMPTIONS 1,500 Village of Larchmont 12.15 12.05 - Unincorporated Arca 138.08 143.65 WHOLLY EXEMPT PROPERTY e 25.509.763 S191A95.219 FI _- TOW OF MAMARONECK F .I N A WC I A L S Y S T E M PAGE 1 DATE 2/03/95 y FISCAL YEAR: T995 * * * D E T A I L * * * BPO402 TIME}13:04:34 REVEW f, (OPTED ANNUAL BUDGET CST - FUM: A GENERAL L FUND TOWNWIDE DEPARTMENT: 0 GENERAL 00 2 YRS AGO LAST YEAR ADOPTED ANENDEff CURB 1995 ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BlN16ET, REVUE PROJECTED APPROVED REAL 'PROPERTY TAX ITEMS l*M 0 -REAS PROPERTY TAX ITEMS 1,740,565 1,790,4"8 2,010,810 0 1,351 2,010,810 1,%1,585 1082 0 STATEMENT OF RR TAX 6 0 0 0 0 0 0 1090 0 PENALTIES''' 284,384 339,050 250,000 0 31,883 281,992 283,000 2,024,949 2,129,548 2,260,810 0 33,234 2,292,802 2,2441585 NON PROPERTY TAX DISTR 1162 0 SALES 10' 210,238 153,694 175,000 0 0 175,000 0 210,238 153,694 175,000 0 0 175,000 0 DEPARTMENTAL INCOME ' 12550 TOWN CLERKS FEES 6,945 5,745 5,500 0 454 5,500 5,500 1550 0 PURL PND CHCS/DOG CTL FEE 145 150 100 0 0 120 120 1720,0 PARKING LOT FEES 69,605 71,490 65,000 0 155 68,410 B000Q0 174011 OFF ST PARKING LOT FEES 20,4" 23,023 18,500 0 2,300 18,500 18,500 97,190 100,408 89,100 Q 2,r909 92,530-1 104,126 CULTURE.- RECREATION 2001'0 ROCRE-iTI011:.PNARGES 177,114 198,641 160,000 0 3,149 160,000 175,000 2012 Os, CONCSSi01-POOL 3,328 3;496 3,500 0 0 3,500 4, 2?CY13 0 CONt'SSIt1NS-RINK 6,740 2,415 7,000 0 0 7,000 81 2025 0 POOL CHARGES 252,441 283,536 205,000 0 6,555 205,000 240,000 2064 0 RECREATION CARNIVAL 0 0 0 0 0 0 0 2065 0 GEN ADMISSION -RINK 248;976 306,309 195,000 0 91,230 195,000 240,000 2066-0 ICE RENTALS 140,626 202,147 160,000 0 2,366 160,000 160,000 20670 HOCKEY`w•'N GRAM 131,156 78,t59 64,000 0 1,221 64,000 55,000 2068.0 SKATING SCHOOL 90,370 99,452 65,000 0 1,954 65,000 70,000 206+00 JUNIOR LACROSSE PROGRAM 1,800 1,600 1,600 0 0 1,600 1,600 20700 SWIM CLUB 2,0 ti 5,428 750 0 0 750 21000 1,054,551 1,181,183 861,850 0 106,475 861,850 955,600 INTER-GOW T CHARGES r. TOWN OFMAMARONECK F I N A N C IAL SYSTEM DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L TIME 13:04:34 FUND: A GENERAL FUND TOWNWIDE ACCOUNT DESCRIPTION ------------------------------- INTER-GOV'T CHARGES 2210 0 GEN SERV OTHER GOV'TS USE OF MONEY & PROPERTY 2401 0 INTEREST EARNINGS 2410 0 PROPERTY RENTAL 2450 0 COMMISSIONS LICENSES & PERMITS 2504 0 AMUSEMENT LICENSES 2505 0 USE OF STREETS 2507 0 OCCUPATIONAL 2560 0 ST OPENING PERMITS 2590 0 OTHER PERMITS FINES & FORFEITURES 2610 0 FINES & FORFEITURES SALE PRPTY COMP & LOSS 2655 0 MINOR SALES 2660 0 SALE OF PROPERTY 2665 0 SALE OF EQUIPMENT 2680 0 INS RECOVERIES MISCELLANEOUS 2701 0 REFUND APPRO PRIOR YEARS REVENUE ADOPTED ANNUAL BUDGET DEPARTMENT: 0 GENERAL FD 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED ------------------------------------------------------------------------------- 8,500 8,500 8,500 0 0 8,500 ----------- 8,500 ----------- 8,500 ---------------------- 8,500 ----------- 0 0 ----------- 8,500 263,799 386,954 200,000 0 0 200,000 143,693 103,497 150,000 0 2,697 150,000 438 679 500 0 28 513 407,930 491,130 350,500 0 2,725 350,513 170 0 500 0 1,930 500 0 0 0 0 0 0 9,070 9,460 6,500 0 1,880 8,000 12,700 19,200 9,000 0 100 9,000 1,360 5,029 750 0 0 750 ----------- 23,300 ----------- 33,689 ---------------------- 16,750 0 ----------- 3,910 ----------- 18,250 176,674 129,824 120,000 0 30 120,000 ----------- 176,674 ----------- 129,824 ---------------------- 120,000 0 ----------- 30 ----------- 120,000 1,894 833 1,000 0 3 1,000 0 0 0 0 0 0 0 0 0 0 0 0 7,552 3,434 0 0 3,508 2,414 9,446 4,267 1,000 0 3,511 3,414 3,356 20,074 0 0 0 13,092 PAGE 2 BP0402 CST 1995 APPROVED 8,500 8,500 275,000 125,000 500 400,500 500 0 7,000 12,000 750 20,250 130,000 130,000 1,000 130,000 0 0 131,000 0 MISCELLANEOUS 1705 0 GIFTS 8 DONATIONS 1,000 300 0 0 0 0 2770 0 MISCELLANEOUS 15 0 0 0 0 0 2799 0 UNEXPENRED BALANCE 0 0 210,000 0 0 210,000 INTERFUND REVENUES 2801 0 INTERID REVENUES TRANSFERS FOR DEBT SVCE 0 PREM ON SECURITIES ISSUED 2952 0 ACCRUED INT-SECUR ISSUED 29540 UNUSED CAPITAL FD AUTH ri. 2956 0 EARNINGS ON INVESTMENTS STATE Afi!' 3001 0 PER:_CAPITA 3005 0 MORTGAGE TAX 3060 0 RECORDS MANAGEMENT 3484 0 NGC -MENTAL HEALTH BOARD 3820 0 YOUTH PROGRAMS 3989 0 CdkSERVATION ADVISORY COM 3990 0 HOMMOCKS PARK GRANT 3995 0 FEMA - DISASTER FEDERAL AID 4900 FEMA - DISASTER 490'0 HORMOCKS APT GRANT 4,371 20,374 210,000 243,596 216,000 216,000 243,596 216,000 216,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99,566 107,133 75,000 547,534 683,374 425,000 26,505 28,337 0 175,832 181,217 165,000 6,238 3,119 200 1,336 0 _ 0 205,W 0 0 "v 0 857,011 1,2t, 811 665,200 0 0 0 0 2161079 0 --o- 21d,a'9= 0 0 0 0` 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 r_w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67,665 67,665 223,092. 216,000, 216,000 0 0 0 0 75,000 425,000 28,337 165,000 2000 121,603 0 815,291 0 73,354 73,354 PAGE 3 OP0402 CST 1995 APPROVED 0 233,000 233,000 166,000 166,000 0 0 0. 0 85,000 530,000 50,000 175,000 200 0 0 840,200 0 0 0 TOWN OF MAMARONECK F I N A N C I A L S Y S T E M DATE 2/03/95 FISCAL YEAR: 1995 TIME 13:04:34 REVENUE ADOPTED ANNUAL BUDGET FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 0 GENERAL FD 2 YRS AGO LAST YEAR ADOPTED AMENDED ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET --------------------------------------------------------------- -------------------------- ---------- ------------ --------------------- *** DETAIL *** CURR YR REVENUE PROJECTED PAGE 4 BPO402 CST 1995 APPROVED *** DEPARTMENT TOTALS *** 5,117,756 5,893,507 4,974,710 0 220,459 5,250,596 5,233,755 ----------------------------------------------------------------------------- * FUND REVENUE TOTALS * 51117,756 5,893,507 4,974,710 0 220,459 5,250,596 5,233,755 m m w= am" r 4m m Imm m m an mm mm m FISCAL YEAR:. F t-` N I A -t Y 5 7 E!+ *** 9 f T A I L * it t PAGE S OP0402 1 WME iIAi. 8UD6T CST Fes. A GENERAL FWD TOi�NlIDf IE�P�iENT: t�3'tt1 TOWN BE##RRB ' m 2. ;' - Ut3T�t 1 AlIER E�tR� � tYR 1995 AC+ IT" DESi lI�1 ,. fXPEi E MOM BUDGET # NSE PROJECTED APPROVED i�fItSONAL SWR 4 :• 10100 S 8 1+ 19,-M 20,0 0 1,385 20,000 20,000 19,100 19,269 20,000 0 1,385 20,000 20,000 CONTRACTUAL EXPENSES` 4009 0 OFFICE SUPOLIES 157 503. 250 0 0 315 300 4017 0 SENMR/CONFERENCES 4024` 0 1,S2�i`` 1,63 2,800 0 40 2,000' 2, ' TEMPORARY SMVf S 206' 1,1w 500 0 0 00 11 41130 Q PRINT6�SATIONEIEY 2,294, 2,�ig6t 1,751 0 0 1,7511 1,750 4,1* 5,764- 4,500 0` 40 4,565 5,050 ** AEPARTlIW 't0TAL' *4#^ M 23,188 25,033 24,500 0 1,425 24,565 25,050 ' t rr TOWN OF MAMARONECK 0 F I N A N C I A L S Y S T E M 0 0 PAGE 6 DATE 2/03/95 FISCAL YEAR: 1995 4009 0 * * * D E T A I L * * * BPO402 TIME 13:04:34 0 EXPENSE ADOPTED ANNUAL BUDGET 4017 0 SEMINAR/CONFERENCES CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 1110 TOWN JUSTICE 147 550 4018 0 MISCELLANEOUS 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1,400 1995 ACCOUNT DESCRIPTION --------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 0 4030 -------------------------------------------------------------------- PRINTG/STATIONERY 644 496 2,000 1010 0 SALARIES 106,651 124,599 112,300 0 7,976 112,300 116,405 1015 0 EMERGENCY COMPENSATION 5,826 ----------- 8,221 ----------- 6,000 ---------------------- 0 ----------- 276 6,000 ----------- 7,495 ----------- COURT STENO 112,477 132,820 118,300 0 8,252 118,300 123,900 EQUIPMENT 0 DOCKET BOOKS 0 0 25 0 0 2101 0 OFFICE EQUIPMENT 0 ----------- 0 ----------- 0 0 0 0 0 0 0 0 ---------------------- 0 ----------- 0 0 ----------- 0 ----------- 0 CONTRACTUAL EXPENSES 4001 0 TELEPHONE 0 0 0 0 0 0 0 4009 0 OFFICE SUPPLIES 282 596 700 0 0 700 700 4017 0 SEMINAR/CONFERENCES 0 147 100 0 0 147 550 4018 0 MISCELLANEOUS 1,295 145 1,400 0 0 1,400 1,400 4019 0 DUES/PUBLICATIONS 0 0 0 0 0 0 0 4030 0 PRINTG/STATIONERY 644 496 2,000 0 0 2,000 1,500 4040 0 LAW BOOKS 1,866 2,018 2,000 0 0 2,000 2,500 4102 0 COURT STENO 3,950 1,725 2,200 0 0 2,200 2,200 4103 0 DOCKET BOOKS 0 0 25 0 0 25 25 4105 0 JUROR'S EXPENSE 203 0 0 0 0 0 100 ----------- 8,240 ----------- 5,127 ---------------------- 8,425 0 ----------- 0 ----------- 8,472 ----------- 8,975 ** DEPARTMENT TOTALS *** ----------- 120,717 ----------- 137,947 ---------------------- 126,725 ----------- 0 8,252 ----------- 126,772 ----------- 132,875 w m m w m jm! w i m am m m m on w m m m rwxrncn i 2101 O OFFICE EWIPMENT 0 0 0 0 0 0; O 0 0` 0. 0 0 0 0 C©NTRACTUA� EN3=f' r .., 4009 0 T 0 0 0 0 0 0 0 Am 0 OFFICE SUPPLIES 472 673 300 0 0 454 400 +4017 0 Sb1INAR CONFERENCES 86 169 500 0 0 500 560' 4019.0 DUES/PUBLICATIONS 91 11 100 0 0 100, 75 M 0 TEMPORARY SERVICES 0 2% 2" ` 0 Q;° 2% 200 JWWO PR*M/Sf*Tt6i*RY 179 419 200 0, ID 2 -: 828 1,568 1,350. 0 0 1,5 1., *** DEPARTMENT "iOT -� 45,195 511127 51,880 0 3,849 52,034 53,445 RJ M ! L bl _ TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 8 DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L * * * BP0402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 1221 TOWN ADMINISTRATOR 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION ---------------------------------------------------------------7-------------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 1010 0 SALARIES 138,275 135,250 132,700 0 9,474 132,700 138,070 1015 0 EMERGENCY COMPENSATION 0 144 2,000 0 0 2,000 2,000 ----------- 138,275 ----------- 135,394 ---------------------- 134,700 0 ----------- 9,474 ----------- 134,700 ----------- 140,070 CONTRACTUAL EXPENSES 4001 0 TELEPHONE 0 134 0 0 0 68 800 4009 0 OFFICE SUPPLIES 1,086 1,016 450 0 0 887 500 4017 0 SEMINAR/CONFERENCES 1,006 1,640 2,600 0 0 2,600 2,700 4018 0 MISCELLANEOUS 65 397 300 0 0 300 300 4019 0 DUES/PUBLICATIONS 1,842 423 1,350 0 33 1,350 1,350 4021 0 PUBLIC NOTICES 0 0 0 0 0 0 0 4030 0 PRINTG/STATIONERY 52 33 200 0 0 200 200 ----------- 4,051 ----------- 3,643 ---------------------- 4,900 0 ----------- 33 ----------- 5,405 ----------- 5,850 *** DEPARTMENT TOTALS *** 142,326 139,037 139,600 0 9,507 140,105 145,920 mm m r r m m m am= am m m m m m m m m TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 10 DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L * * * BPO402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 1320 AUDITOR 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION --------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED CONTRACTUAL EXPENSES -------------------------------------------------------------------- 4107 0 INDEPENDENT AUDIT 27,250 ----------- 25,850 ----------- 27,250 0 0 27,250 27,250 27,250 ----------- 25,850 ----------- 27,250 0 ----------- 0 ----------- 27,250 ----------- 27,250 *** DEPARTMENT TOTALS *** ----------- 27,250 ---------------------- 25,850 ----------- 27,250 0 ----------- 0 ----------- 27,250 ----------- 27,250 TOWN OF K FIItA*CIAL SYSTEM u, DATE 2/03 FISCAL YEAR:'1995 # * * D E T A I L TINE 15:04:34,E ADOPTS ANMLML_BUD6ET PAGE 11 6PO402 CST 1ci81D: A 6E RAL FUND JONNMI08 DEPARTMENT: 1355 -ASSESSOR 2 YRx Abd LASTtE ADOPTED AICD VR 1995 ACC IT b l ON EXPENSE EXPEMyE BUDGET BUDGET ElO�JISE PROJECTED APPROVED ter_ ��--- POSONAL SERVICES vnb 0 SALAKES 126,691 1381909 121,455 0- 9,417 121,455 131,095 1015 0 EMERGENCY COMPENSATION 18,475 31,520 1,995 0; 0 21,531 2,000 145,166 170,429 123,450 M 0 9,417 142,986 133,095 EQUIPMENT 2101 0 OFFICE EQUIPMENT 97 619 0 0 0 618 500 - ----------- 97 ------------�M..._ 619 0 _--_---- 0 --- ------ 0 ___--___--- 618 500 CONTRACTUAL EXPOMS 4001 0 TELEMiONE 0 0 0 0 0 0 0 4009 0 OFFICE SUPPLIES 483 767 400 0 0 400 1,000 4017.0 SENINAR/CONFERENCES 831 991 2,000 0 0 2,000 2,000 *"9,_,o DUES/PUBLICATIONS 530 719 750 0 0 750 750 WO 0 TENPORARY SERVICES 0 133 0 0 15 0 500 4021 'QPUBLIC,:NOTICES 67' 64 100< 0 0 100 100 .402`3 O� . TRAVEL 1 XPE$0ES % 444 1,000 0 0 1„000 500 4 -0,, PRJN /STJfTiMRY25 ISO 150 0 0 150 150 ` 406 0 =10MAPPRAISER 54,325 50,215 70,000 Q 10,000 55,E4109 0 XKANGES 525 315 1,000 O 0 l'oto 1,000- _ 4110.0 ASSESSMENT PAW 173 145 1,500 0 0 1,500 5W x,= 4111 0 BOARD OF REVIEW 1,500 1,500 1,500 0 0 1,500 1,500 59,155 55,443 N 78,400 0 15 78,400 63,000 ***-,DEPARTMENT TOTALS *** 204,418 226,491 - 201,850 0 9,432 222,004 1%,595 TOWN OF MAMARONECK 0 F I N A N C I A L S Y S T E M 0 0 0 PAGE 12 DATE 2/03/95 FISCAL YEAR: 1995 % 433 400 * * * D E T A I L * * * BP0402 TIME 13:04:34 1,525 EXPENSE ADOPTED ANNUAL BUDGET 0 0 1,600 CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 1410 TOWN CLERK 275 0 0 312 450 4020 0 TEMPORARY SERVICES 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 4,000 1995 ACCOUNT DESCRIPTION ------------------------------------------------------------------------------------------------------------------------------------ EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 4030 0 PRINTG/STATIONERY 1,768 1,742 1,500 0 0 1010 0 SALARIES 113,503 118,870 111,345 0 7,933 111,345 112,840 1015 0 EMERGENCY COMPENSATION 1,314 1,540 2,000 0 203 2,000 2,000 1026 0 SALARIES-RECDS MGMT 1,000 3,928 0 0 0 1,847 5,000 49,797 45,000 ----------- 115,817 ---------------------- 124,338 ----------- 113,345 ----------- 0 8,136 ----------- 115,192 ----------- 119,840 EQUIPMENT 2101 0 OFFICE EQUIPMENT 0 295 500 0 45 500 0 ---------------------------------------------------------------------------- 0 295 500 0 45 500 0 CONTRACTUAL EXPENSES 4001 0 TELEPHONE 0 0 0 0 0 0 0 4009 0 OFFICE SUPPLIES 439 433 400 0 0 400 600 4017 0 SEMINAR/CONFERENCES 1,525 1,471 1,600 0 0 1,600 1,600 4019 0 DUES/PUBLICATIONS 282 382 275 0 0 312 450 4020 0 TEMPORARY SERVICES 5,533 5,219 4,000 0 0 4,000 4,000 4021 0 PUBLIC NOTICES 2,190 4,359 1,350 0 0 1,350 2,500 4030 0 PRINTG/STATIONERY 1,768 1,742 1,500 0 0 1,500 1,500 4112 0 TOWN CODE 0 5,756 3,500 0 0 3,720 3,900 4113 0 RECORDS MANAGER 0 158 1,000 0 409 1,000 1,000 4277 0 RECORDS MGMT GRANT 28,052 45,114 0 0 0 49,797 45,000 ----------- 39,789 ----------- 64,634 ---------------------- 13,625 0 ----------- 409 ----------- 63,679 ----------- 60,550 *** DEPARTMENT TOTALS *** ----------- 155,606 ----------- 189,267 ---------------------- 127,470 0 ----------- 8,590 ----------- 179,371 ----------- 180,390 w m m m m r m r m= w m m r m m r m . TOWN OF . itAMR6CIC F I* A 14,C I A L S Y S T EPAGE .IK 93 1NTEfi3/9" � f ISCAL YEAR: 'i95 1t * * D ETA I L * * * BP0402 TIME 13:04 34 EXPEND TED AlgillJu:-WJPGET CST .z4 -� FUND.A GENERAL NO TOWNWIDE DEPARTMENT: 1420 4,TTQRNEY 2 YRS AGO LAST YEAR ADOPTED lIENbEO, WRR;., YR 1995 ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET`` -- DGET P""SE PROJECTED APPROVED PERSONAL SERVICES t 10100 SALARIES 6,832 51,000 51,000 0 3,531 51,000 51,000 1015 0. EMERGENCY COMPENSATION 0 0 0 0 0 0 0 6,832 51,000 51,000 0 3,531 51,000 51,000 EQUIPMENT 2101 0 OFFICE EQUIPMENT 0 0 0 0 0 0 0 CONTRACTUAL EXCISES 4001 0 TELEP W 0 0 0 0 0 0 0 4009 0 OFFICE' SUPPLIES 0 0 75 0 0 75 25 40190 DUES/PUBLICATIONS 1,040 1,000 1,500 0 0 1,500 1,500 a 4023 0 TRAVEL EXPENSES 0 0 150 0 0 150 '150 ` 4030 0 PRINTG/STATIONERY 0 0 75 0 0 TS 800 4040 0 LAW 8Dl'lICS`: 1,439 4,8510 2,500 0 0 2,5x00 4046 0 RETAINER Fl:E 57,OQ0 12,648 12,700 0 1,092 12,700 13,,1 4 41140 PR!OFER&ONAL SERVIIES 45,900 102,1SO 31000 0 0 59,153 40,Oi _ 4115 0 L1IMI, .: S8tVtd S 0° 0 5000 0 s 41160 Till "'d9E t1 'S :. 0 0 1,500 0 0 I'm 1,500 41170 TRIALE' 125 51 1,506 0 0 1,500 1,500 _ 41190 `PRbSlECUTOR`FEE 6,235 6,000 5,000 0 0 --------«- 5,000 ---- 5,000 ----------- 111,739 ----------------�� 126,688 56,500 _.--------- 0 1,092 84,653 64,875 *** DEPARTMENT TOTALS ----------- 118,571 --___ -- 177,688 ---- - 107,500 ------ -- w0 ----- -- 4,623 ----------- 135,653 ----------- 115,875 TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 14 DATE 2/03/95 FISCAL YEAR: M5 * * * D E T A I L * * * BPO402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 1430 PERSONNEL 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION ---------------------------------------------------------------7-------------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 1010 0 SALARIES 36,565 38,650 36,500 0 2,627 36,500 37,950 1015 0 EMERGENCY COMPENSATION 0 ---------------------- 0 0 0 0 0 0 36,565 ----------- 38,650 ----------- 36,500 0 ----------- 2,627 ----------- 36,500 ----------- 37,950 CONTRACTUAL EXPENSES 4009 0 OFFICE SUPPLIES 39 6 50 0 0 50 50 4017 0 SEMINAR/CONFERENCES 219 251 750 0 0 750 750 4019 0 DUES/PUBLICATIONS 50 210 200 0 0 200 225 4021 0 PUBLIC NOTICES 334 579 750 0 0 750 750 4023 0 TRAVEL EXPENSES 0 104 400 0 0 400 400 4056 0 LABOR RELATIONS CONSULTNT 5,000 5,000 5,000 0 833 5,000 5,000 4186 0 PROFESSIONAL DEVELOPMENT 4,634 0 1,000 0 0 1,000 1,000 4270 0 EMPLOYEE ASSISTANCE PRGM 2,875 ----------- 2,825 2,900 0 0 2,900 2,900 ----------- 13,151 ----------- 8,975 ----------- 11,050 0 ----------- 833 ----------- 11,050 ----------- 11,075 *** DEPARTMENT TOTALS *** ---------------------- 49,716 ----------- 47,625 ----------- 47,550 0 ----------- 3,460 ----------- 47,550 ----------- 49,025 mm = m m r m m m m m m m r am m m m m TORN OF MAMA20ECK F 1"N. A N C I A L S .Y ; S T E .M PAGE 15 DATE 2/03/9 FISCALYEAR: 1995 D E T A I L it * * BP0402 TIME 13:04:34. WIENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND- TOYNIIDE DEPARTMENT: 1440 EN6lEER - 21 YRS 40= LAST YEAR ADOPTED AMENDED CM YR 1995 AMOUNT DESCRIPTION EXPENSE EXPENSE .BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 1010 0 'SALARIES 46,440 69_,460 71,440 0 5,323 71,440 77,185 1015 0 EMERGENCY COMPENSATION 0 0 0 0 0 0 0 46':440 f4 -- 69,460 71,440-------- 0- — 5,323 71,440 77,185 EQUIPMENT 2101 0 OFFICE EQUIPMENT 0 0 0 0 0 0 0 2102 0 MISCELLANEOUS EQUIPMENT 0 0 0 0 0 0 0 :0 -- 0 0 O — 0 0 0 CONTRACTUAL` EXPENSES- 4001 0 TELEPHONE 0 0 0 0 0 0 0 4009,0 OFFICE SUPPLIES 102 448 250 0 0 250 450 40170 SEMINAR/CONFERENCES 115 135 750 0 0 750 1,000 40180 MISCELLANEOUS 0 0 0 0 0 0 & ., 409.0 DUES/PUBLICATIONS 38.1 545 500 0 0 500 5140 24m 0 TEMPORAW SERVICES 0 0 0 0 0 0 0 PRIM ATINIERY 0 0 50 0 0 50 50 ... 435 0 C _ SERVICES 51,764 70,671 35,000 0 0 35,000 35,000 4121 0 D TING eWIPMENT 0 0 100 0 0 100 100 4122 0 Pk S, 147 0 100 0 0 100 100 4123 0 EQUIPMENT MAINTENANCE 865 636 550 0 0 550 750 4124 0 PHOTO MAPPING 0 0 0 0 0 0 0 53,374 72,435 37,300 0 0 37,300 37,950 *** DEPARTMENT TOTALS 99,814 141,895 ~108,740 0 5,323 108,740 115,135 s N TOWN OF MAMARONECK OFFICE SUPPLIES F I N A N C I A L S Y S T E M 0 PAGE 16 DATE 2/03/95 FISCAL YEAR: 1995 4018 0 * * * D E T A I L * * * BP0402 TIME 13:04:34 0 EXPENSE ADOPTED ANNUAL BUDGET 0 4021 CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 1450 ELECTIONS 75 0 0 75 75 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION ---------------------------------------------------------------7-------------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 1,590 1,200 0 0 1,200 1,200 1010 0 SALARIES 0 ----------- 0 ---------------------- 0 0 0 0 0 0 0 0 ----------- 0 0 ---------------------- 0 0 ----------- 0 EQUIPMENT 2102 0 MISCELLANEOUS EQUIPMENT 0 0 0 0 0 0 0 ---------------------------------------------------------------------------- 0 0 0 0 0 0 0 CONTRACTUAL EXPENSES 4009 0 OFFICE SUPPLIES 223 444 500 0 0 500 500 4018 0 MISCELLANEOUS 40 131 0 0 0 0 0 4021 0 PUBLIC NOTICES 0 0 75 0 0 75 75 4030 0 PRINTG/STATIONERY 0 1,642 125 0 0 125 150 4125 0 RENTAL - POLLING PLACES 1,095 1,590 1,200 0 0 1,200 1,200 4126 0 ELECTION MACHINE REPAIRS 675 50 700 0 0 700 700 4127 0 EQUIPMENT TRANSPORTATION 6,180 6,650 7,950 0 0 7,950 8,500 4128 0 TECHNICIANS & CUSTODIANS 5,925 8,510 7,900 0 0 7,900 8,000 4129 0 BUILDING CUSTODIANS 0 0 1,300 0 0 1,300 1,600 4130 0 ELECTION CLERKS 20,470 ----------- 24,673 ----------- 31,000 0 0 31,000 31,700 34,608 43,690 ---------------------- 50,750 ----------- 0 0 ----------- 50,750 ----------- 52,425 *** DEPARTMENT TOTALS * ----------- 34,608 ----------- 43,690 ---------------------- 50,750 ----------- 0 0 ----------- 50,750 ----------- 52,425 PAGE 17 * * BPOW CST 1995 PROJECTED APPROVED 1ot0 0 SALARIES 86, F 89,520 0 8,380 89,520 1045 0 EMERGENCY COMPENSATION 't4,551 9,514 14,980 i 14,980 101,139 110,856 TOWN OF MAMAIEONECK � � I ti � ,li'� I Al S Y S TEM ' -° DATE 2/03 FISCAL YEAR i.*-* D I T A I L _ 20500 TIME 13:0+ <.TE9 ik18MiAt. 86ET' 2,500 A #SND: A 6EKRAL ,FUND TOWNWIDE .. 'DEPARTMENT: 9620, TOOK' todiv, ' CONTRACTUAL EIPENSE$ 2 YRS AGO 1„ASTYEAR ARQPTEO�' AMENDED CUNtR YR .; `1 COUNT nEi&iPTION EXPENSE EXPOSE MIDGET BUDGET EXCISE P . SONAL SERVICES 6,906 16,662 PAGE 17 * * BPOW CST 1995 PROJECTED APPROVED 1ot0 0 SALARIES 86, 101,342 89,520 0 8,380 89,520 1045 0 EMERGENCY COMPENSATION 't4,551 9,514 14,980 0 297 14,980 101,139 110,856 104,500 0 8,677 104,500 93,390 17,000 110,390; EQUIPMENT 2102 0 MISCELLANEOUS EQUIPMENT 0 4,068 2,500 0 0 2,500 2,500 0 _w 4i� _ 20500 0; p 2,500 2,500 CONTRACTUAL EIPENSE$ ' 4002.0 SERVICE CONTRACTS 6,906 16,662 16,250 0 158 16,250 16,250 4003 0 ELECTRICITY 60,461 62,928 60,000 0 3,499 60,000 60,000 4005 0 FUEL OIL 17,653 14,615 13,580 0 0 13,500 17,500 0 WATER". '0 %9 873 0 0 1 21,580 BLDG B GROUNDS SUPPLIES 23,384 21,393 20' 120 2158D X92 $kQEsr & GIID'3: RKS/MAINT 30,475 27,606 20*OW ' 0 0 20 A 20,tI �Q ©: ELE I AIRS b,2 5 3, 6, 0 0 6, 2.` 6, - ISG; �, z,�. o ':O -;,mr 0 UNALirOilAllCE 915 0 0 0 67 0 0 0 0 0 0` 41 5 0 N4.. .. GAS 233 2,465 350 0. 0 3503�8 4131 0 REALTOR FEES 0 0 0 0 0 `'0 2,00 4132 0 ARCHITECTURAL FEES 0 0 0 0 0 0 2,000 148,860 150,172 142,350 0 3,777 142,350 149,850 *** DEPARTMENT TOTALS 249,999 265,0% 249,350 0 12,454 249,350 262,740 -r, } TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 18 DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L * * * BPO402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 1650 CENTRAL COMMUNICATIONS 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION --------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED EQUIPMENT -------------------------------------------------------------------- 2102 0 MISCELLANEOUS EQUIPMENT 0 0 0 0 0 0 2,000 ----------- ----------- 0 ----------- 0 ---------------------- 0 0 ---------------------- 0 0 2,000 CONTRACTUAL EXPENSES 4001 0 TELEPHONE 4024 0 TELE SERVICE CONTRACTS 4133 0 TELEPHONE INSTALLATION *** DEPARTMENT TOTALS *** 19,615 22,003 22,000 0 0 6,910 6,767 6,000 0 0 0 0 0 0 0 ------------------------------------------------------ 26,525 28,770 28,000 0 0 26,525 28,770 28,000 0 0 22,000 24,000 6,000 7,000 0 0 ----------- ----------- 28,000 31,000 ----------- ----------- 28,000 33,000 m===== m r a m i r m= r r r m m TOWN OF MAMARONECK FIN A ff C 1 S Y S T E N' ` PAGE 19 DATE 2/03/95 FISCAL YEAR: 1995.*.*,. B E T A I L * * * BP0402 TINE 13:04;34 EX"M ADOP1 ! AWJAL BUDGET : CST ' 4 FUNk; -AGIENERAL FUND TOiNrWIDE DEPARTMENT: 1670 CENTRAL :` YES' 2 YRS AGO LAST Y t" AMPTED AMENDED am Y t 1995 ACCOUNT DESCRIPTION EXPENSE EXPEAE BUDNETBUDGET EXPENSE PROJECTED APPROVED N EQUIPMENT A 2101 0 OFFICE EQUIPMENT 2,937 3,282 SQOO 0 0 5,000 3,000 2,937 3,282 5,000 0 0 5,000 3,000 CONTRACTUAL EXPENSES 4002 0 SERVICE CONTRACTS 22,197 26,391 33,500 0 1,266 33,-800 33,500 4009,0 OFFICE SUPPLIES 8,612 10,616 11,500 0 0 11,500 11,500 401$ 0 MISELLMOUS 0 0" 0'' 0 0 0 0 4022 0 900 44619. 619. EXPENSE 0 0 0 0 4 0` 0 4025!°: 22,592 21,133 21,000 0 0 21,000 22,500 O PA k- 3,402 2,345 - 4,000 0 0 4,000 4,000 403 © PhikV/STATIONERY 2,104 4,761 4,500 0 0 5,242 5,000 4051 0 EQUIPMENT RENTAL 806 713 1,850 0 190 1,850 1,200 4135 0 NEWSLETTER 8,670 3,008 8,500 0 0 8,500 8,500 68,385 68,%7 $4,850 0 1,456 85,592 *** DEPARTMENT - TOTALS °' ..s'" 71,3?2 72,249 -89,850 0 1,456 __ 90,592 $9,209 f TOWN OF MAMARONECK F I N A N C I A L S Y S T E M DATE 2/03/95 FISCAL YEAR: 1995 TIME 13:04:34 FUND: A GENERAL FUND TOWNWIDE ACCOUNT DESCRIPTION --------------------------- EQUIPMENT 2101 0 OFFICE EQUIPMENT 2136 0 COMPUTER EQUIPMENT CONTRACTUAL EXPENSES 4002 0 SERVICE CONTRACTS 4010 0 OPERATING SUPPLIES 4027 0 COMPUTER SUPPLIES 4035 0 CONSULTANT SERVICES 4136 0 PAYROLL 4137 0 TAX ROLL 4138 0 PARKING & MOVING VIOLATNS 4143 0 ASSESSMENT ROLL *** DEPARTMENT TOTALS *** EXPENSE ADOPTED ANNUAL BUDGET DEPARTMENT: 1680 CENTRAL DATA PROCESSING 2 YRS AGO LAST YEAR ADOPTED AMENDED EXPENSE EXPENSE BUDGET BUDGET PAGE 20 *** DE TA I L *** BPO402 CST CURR YR 1995 EXPENSE PROJECTED APPROVED 0 0 0 0 0 0 0 1,074 ----------- 2,349 ----------- 2,000 0 0 2,000 2,000 ----------- 1,074 2,349 ---------------------- 2,000 0 ----------- 0 ----------- 2,000 2,000 14,303 21,916 15,000 0 9,837 15,000 16,500 0 0 0 0 0 0 0 1,265 3,822 4,500 0 0 4,500 5,000 8,370 18,635 12,500 0 0 12,500 15,500 7,848 11,245 8,000 0 0 8,000 8,500 0 0 0 0 0 0 0 18,397 18,011 18,000 0 0 18,000 19,500 0 0 0 0 0 0 0 ----------- 50,183 ----------- 73,629 ---------------------- 58,000 0 ----------- 9,837 ----------- 58,000 ----------- 65,000 ----------- 51,257 ----------- 75,978 ---------------------- 60,000 0 ----------- 9,837 ----------- 60,000 ----------- 67,000 = m= m m= r= i= m r= r m m r m m �.�?,- >7%W�_'r..Gr ��"k"s�' �,� '/. ,. ".'S # ��-s �" Ty--� Y - :.. MAIN �. �`'ir J .•k � m, - .. xox OF MANOE I: S PAGE 21TOW DATE 2/03 FISCAL YEAS B.: T A I L* A TINE 13' �D� CS9p0402 FUND A AVG C! 2 . .: I1�0 ! YR 1995 ACCOtRlT• DESCRIPTION EXPE' T 8UD6fT OPM PROJECTED APPROVED p: ONTRAcwi �fPE!lSEC .. _.w 1910-0 UNALLOCATSf INSURANCE 1900,0 20'4,400 . 63,m 174-;WO 0 11,165 174,000 132,000 ASSOC., DUES 106 0 AIMS 3,890 2,$5' 2 D 1,025 2,5.00 4,000 _., 3 CI 78,210 90,844 50,000 0 1,Oi34 58,0Ei5 75,000 19500 TAXES/ASSESS TOWN PRPTY 19800 40,493 40,061 42,500 0 0 424M 050000 PROW. FOR ;1J1140LL. TAXES 0 0 0 0 0 0 0 1990 0 CONTINGEW ACCOUNT 0 0 65,000 0 0 65,OW 301,00 326;995 196,801 334,000 0 13,224 342;205 7.861000 *** DEPARTMENT TOTALS *** 326,995 196,801 334,OOD 0 13,224 342,205 286,000 TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 22 DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L * * * 8PO402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 4210 NARCOTICS GUID. COUNCILC 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION ---------------------------------------------------------------7-------------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED CONTRACTUAL EXPENSES 4139 0 WESTCH CNY MNTL HEALTH BD 175,832 181,217 ------------ 165,000 0 14,821 165,000 175,000 ----------- 175,832 ----------- 181,217 ----------- 165,000 ----------- 0 14,821 ----------- 165,000 ----------- 175,000 *** DEPARTMENT TOTALS *** ----------- 175,832 ---------------------- 181,217 ----------- 165,000 ----------- 0 14,821 ----------- 165,000 ----------- 175,000 TOWN OF KWRONECK F I N. A N C I- A L S Y S T E M PAGE 23 _ DATE 2/03%95 FISCAL YEAR: 1995 * # * D E T A I L * * * SP0402 A TIME 13:04:34: UPbft AWMD ANNUAL BUDGET CST A GENERAL FUND TOWNWIDE DEPJU2#FT; 4540 1UILANCE T 2 YRS AGO ' LAST YEAR ADOPTED ARMED CUOR YR 1995 ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED EQUIPMENT 2102 0 MISCELLANEOUS. EQUIPMENT 0 0 0 0 0 0 0 2103 0 MEDICAL EQUIPMENT 0 0 0 0 0 0 0 2104 0 BUILDING EQUIPMENT 0 0 0 0 0 0 0 2105 0 UNIFORMS -GENERAL 1,339 0 0 0 0 0 0 1,339 0 0 0 0 0 0 CONTRACTUAL EXPENSES 4001 0 TELEPHONE 3,494 0 0 0 0 0 0 4002.0 SERVICE CONTRACTS 60,697 0 0 0 0 0 0 4003 0 ELECTRICITY 6,478 0 0 0 0 0 0 40040 GASOLINE 391 0 0 0 0 0 0 4005,0 FUEL OIL: 877 0 0 0 0 0 0 4007." 0 POW. ARE SEAS 1,040 0 0 0 0 0 0 0, !R 248 0 0 0 0 0 0 4009 0 ItE SUPPLIES, 137 0 0 0 0 0 0 40ti-0 BDG &. 6ROtR OS SUPPLIES 1,642 0 0 0 0 0 0 40120 BLDG & GRDS WS%MAINT 6,046 0 0 0 0 0 0 4W` 0 PbSTAGE 350 0 0 0 0 0 0 46990 INSURANCE 18,190 0 0 0 0 0 0 4029 0 VEHICLE REPAIRS 8,552 0 0 0 0 0 0 40300 PRINTG/STATIONERY 20 0 0 0 0 0 0 4039 0 PHYSICAL, EXAMS 1,675 1,022 0 0 0 0 0 4140 0 MEDICAL SUPPLIES 6,422 0 0 0 0 0 0 14141 0 TRAINING PROGRAM 5,156 0 0 0 0 0 0 4142 0 INSPECTION DINNER 4,400 0 0 0 0 0 0 125,815 1,022 0 0 0 0 0 '` irrt�t DEPARTMENT TOTALS it*it 127,154 1,022 0 0 0 0 0 TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 24 DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L * * * BP0402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 5010 SUPT. OF HIGHWAYS 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION ---------------------------------------------------------------7-------------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 1010 0 SALARIES 0 ----------- 0 ----------- 0 ---------------------- 0 0 0 0 0 0 0 0 ----------- 0 ----------- 0 ----------- 0 *** DEPARTMENT TOTALS mak* ----------- 0 ----------- 0 ---------------------- 0 0 ----------- 0 ----------- 0 ----------- 0 TOWN OF CK F I -A A �i C I `A L S Y S T E M PAGE 25 GATE FISCAL YEAR:'19l5 � " * * *- WE --T A I L * # # BPO402 TIIR13•- - -_ - - yED M1L.8<IOGET CST - FUND: A •; "RAS.: UND TQIRR!E f DEPARTMENT: 5650 OFF -ST PARKING LOT 91 t 2 YRS A8O LAST YEAR ADOPTED AMENDED CURR YR 1995 IMUNT DESCRIPTION. EXPENSE EXPENSE 8UD6ET BUDGET EXPENSE PROJECTED APPROVED CONTRACTUAL "EXPENSES, 4018 0 MISCEL U8' 0 0 0 0 0 0 0 4020 0 TEMPORARY SERVICES 0 0 0 0 0 0 0 4035 0 CONSTANT SERVICES 0 0 0 0 0 0 0 4041 0 METER REPAIRS/REPLACEMENT 0 1,650 2,000 0 0 2,000 2,000 4042 0 DECALS & STICKERS 550 0 550 0 0 550 550 4043 0 SIGNS 0 0 500 0 0 500 300 40470 SNOW REMOVAL 2,500 0 2,000 0 0 2,000 3,000 4144 0 GENERAL REPAIRS 65 8,407 1,500 0 0 8,165 3,000 4148 0 BUMPER REPAIRS 0 0 0 0 0 '0 0 4271 0 RENT -PARKING AREA 271 408 300 0 0 408 400 3,386 10,465 6,850 0 0 13,623 9,450 �t*it DEPARTMENT TOTALS 3,386 10,465 6,850 0 0 13,623 9,450 TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 26 DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L * * * BPO402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 6310 COMMUNITY ACTION PROGRAM 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION ---------------------------------------------------------------7-------------------------------------------------------------------- EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED CONTRACTUAL EXPENSES 4149 0 COMMUNITY ACTION PROGRAM 9,000 10,000 10,000 0 0 10,000 10,000 ----------- 9,000 ---------------------- 10,000 ----------- 10,000 0 ----------- 0 ----------- 10,000 ----------- 10,000 *** DEPARTMENT TOTALS *** t` t. TOWOf a K pi rW/ i', A !f C L A S Y S E N: -TAIL * * * PAGE 27 BP0402 DATE 2 FISCAL YEAR:.- I Tr BUDGET CST FUND: A ORAL FUND Tow#nDE DEPARTMENT: 6410 "MICITi _ AGO LAST YEJIit JIDOPTER AMENDED t�Rlt YR 1995 ACCOUNT DESCRIPTION --2 E EXPENSE BUEGET BNDMT EXPENSE PROJECTED APPROVED CONTRACTUAL EXPENSES 4150 0 CELEBRATIONS 0 0 0 0 0 0 0 _ O Q --- 0 0 0 0 0 ititit DEPARTMENT TOTALS 0 0 0 0 0 0 0 TOWN OF MAMARONECK F I N A N C I A L S Y S T E M PAGE 28 DATE 2/03/95 FISCAL YEAR: 1995 * * * D E T A I L * * * BP0402 TIME 13:04:34 EXPENSE ADOPTED ANNUAL BUDGET CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 6510 VETERANS SERVICES 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 1995 ACCOUNT DESCRIPTION ------------------------------------------------------------------------------------------------------------------------------------ EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED CONTRACTUAL EXPENSES 4151 0 V.F.W. 300 300 300 0 0 300 300 4152 0 AMERICAN LEGION-LARCHMONT 0 0 300 0 0 300 300 4153 0 AMERICAN LEGION-MAMARONCK 0 0 300 0 0 300 300 ----------- ----------- 300 ---------------------- 300 ----------- 900 0 ----------- 0 ----------- 900 900 *** DEPARTMENT TOTALS *** ----------- 300 ---------------------- 300 ----------- 900 0 ----------- 0 ----------- 900 ----------- 900 m i = = = = = = = = m = = = = m m TOWN OF MAMARONECK 0 F I N A N C I A L S Y S T E M 0 300 0 PAGE 30 DATE 2/03/95 FISCAL YEAR: 1995 4002 0 * * * D E T A I L * * * BPO402 TIME 13:04:34 0 EXPENSE ADOPTED ANNUAL BUDGET 150 4003 0 CST FUND: A GENERAL FUND TOWNWIDE DEPARTMENT: 7150 SPEC. RECREATION FACILITY 270 3,200 4,000 4005 0 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR 0 1995 ACCOUNT DESCRIPTION ------------------------------------------------------------------------------------------------------------------------------------ EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED PERSONAL SERVICES 0 0 4008 0 WATER 745 1,086 1010 0 SALARIES 0 0 0 0 0 4,230 0 1015 0 EMERGENCY COMPENSATION 0 ----------- 0 0 0 0 0 0 0 0 ----------- 0 ---------------------- 0 0 ----------- 0 ----------- 4,230 ----------- 0 EQUIPMENT 2102 0 MISCELLANEOUS EQUIPMENT 15,000 4,850 11,000 0 0 11,000 0 ---------------------------------------------------------------------------- 15,000 4,850 11,000 0 0 11,000 0 CONTRACTUAL EXPENSES 4001 0 TELEPHONE 0 0 300 0 0 300 0 4002 0 SERVICE CONTRACTS 0 0 150 0 0 150 150 4003 0 ELECTRICITY 3,157 3,486 3,200 0 270 3,200 4,000 4005 0 FUEL OIL 2,811 2,346 3,000 0 0 3,000 3,000 4007 0 PROPANE GAS 0 0 0 0 0 0 0 4008 0 WATER 745 1,086 600 0 0 649 800 4011 0 BLDG & GROUNDS SUPPLIES 532 421 1,200 0 0 1,200 1,200 4012 0 BLDG & GRDS RPRS/MAINT 4,522 3,344 3,500 0 50 3,500 8,500 4018 0 MISCELLANEOUS 336 869 150 0 0 869 200 4038 0 OTHER OPERATING EXPENSES 0 200 500 0 0 500 500 4272 0 ARCHITECTURAL FEES 0 0 0 0 0 0 0 ----------- 12,103 ----------- 11,752 ---------------------- 12,600 ----------- 0 320 ----------- 13,368 ----------- 18,350 *** DEPARTMENT TOTALS *** ----------- 27,103 ----------- 16,602 ---------------------- 23,600 ----------- 0 320 ----------- 28,598 ----------- 18,350 i === m i == m m m== m ,, 1 0 F.1 I r! ! 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