HomeMy WebLinkAboutAdopted Budget_1988_12/20/1987 (2) Town of Mamaroneck
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BUDGET
1988
PTown of Mamaroneck
County of Westchester
Town Offices:740 West Boston Post Road,Mamaroneck,NY 10543-3319 914/381-567I
Office of the Town Administrator
December 1 , 1987
Honorable Supervisor and Town Board:
It is a pleasure to submit for your consideration the Town of Mamaroneck's
Preliminary Budget for fiscal 1988.
The Town Law requires that the Board hold a public hearing on the Preliminary
Budget during the first week of December and subsequently adopt the budget
by December 20, 1987. As opposed to the Tentative Budget submitted earlier,
the Preliminary Budget not only represents the operating needs of Town de-
partments, but also appropriations to outside activities and agencies.
Appropriation decisions for the outside activities are made exclusively
by the Supervisor and Town Board. The Preliminary Budget also reflects
other adjustments to the budget as determined by the Supervisor and Town
Board.
Overview
The Preliminary Budget includes total appropriations of $11 ,147,245 including
$371 ,000 for capital projects. The budget will be funded by a tax levy
of $7 ,936 ,945 and other revenues totaling $3,210,300. The required tax
levy will result in an overall tax rate of $101.55 per one thousand dollars
of assessed valuation. The proposed tax rate represents an increase of
$5.65 over 1987. As the Board is already aware , this rate is paid by resi-
dents of the Unincorporated Area. The general Town tax rate which is paid
by all residents including those in the two Villages, increases by $.35
to $5.50 per one thousand dollars of assessed valuation.
Operating Budget
The operating P ortion of the budget et includes personnel
service costs (sal-
aries and benefits) and contractural expenses for the purchase of goods
and services necessary for the day to day operation of the government and
delivery of services.
It appears that each year we face a new trap door during budget preparation
and for 1988, the trap door is labeled health insurance. On October 21st ,
we submitted to the Board a Tentative Budget that included an appropriation
of $445,000 for health insurance premiums. This appropriation anticipated
an increase of about 10%, however, on October 28, 1987 , the Town received
-2-
notice that its health insurance premiums would increase by 64%. The budget
implication equates to a $250,000 increase in the Town's operating budget.
We have initiated a search for comparable alternatives to the Town's current
health insurance coverage, however, our current labor agreements mandate
that the Town provide the current plan. The extremely late notice of the
premium increase by the New York State Civil Service Commission and the
fact that we are currently negotiating our three labor contracts make it
impossible to reduce the impact upon the 1988 budget and necessitates our
including the full value of the premium increase.
The salaries listed in the 1988 budget are actual 1987 salaries. Actual
1988 salaries will not be known until the completion of the labor negotiation
process , however, a provision has been made for salary adjustments that
may be negotiated.
A major change in the operating budget is the addition of three positions
in the Highway Department. The addition of three laborer positions became
necessary after a review of manpower requirements of the Highway Department
and the increased work load. New construction in the Town in recent years
has added additional street mileage and additional sewer and storm drains
which must be maintained. Also the increased number of new homes will add
to our rubbish, metal and newspaper collection responsibilities. The addi-
tional personnel will also allow for fine tuning of those Highway Department
services relating to field and park maintenance. The cost of additional
personnel will be approximately $70,000 for salaries and benefits.
The Highway Department budget also received appropriations of $11 ,000 and
$30,000 for the replacement of a grass cutter/snow plow and the refurbishment
of Town sidewalks.
The Recreation Department budget also calls for certain increases, primarily
in the area of part time salaries for program staff. Increased participation
in the Recreation Department's summer programs has necessitated the addition
of staff.
One other major expense in the Recreation Department will be $12 ,000 to
refurbish the Hommocks Ice Rink Zamboni (Ice Resurfacer) .
Other than those increases discussed, the operating expenses of the Town
remains stable. Pension costs have increased minimally and we have actually
realized a decrease in liability insurance costs of over $100,000. The
decrease in insurance costs is primarily due to the softening insurance
market and also the Town's excellent loss experience.
Revenues
Revenues other than property taxes will increase in 1988 by $222,000 to
$3,210,300. When we refer to other revenues , we are speaking of interest
earnings on investments , fees and charges , State aid, fines, etc .
Almost all categories of revenue will increase in 1988. Most notably, there
will be a $36 ,000 increase in rental income from tenants of the Town Center
-3-
building. The available space in the Center is now fully committed and
as indicated in the 1987 budget message, the rental income will, in about
five years, pay for a large portion of the building's operating expenses.
As a result of expanded useage in parking lots #2 and #3, fee income will
increase to $15 ,000 for 1988.
The Town's per capita aid from New York State will increase in 1988 by-
$30,000 to $370,000. Other aid programs relating to recreation and conser-
vation activities will remain at previous funding levels.
Many of our "other revenues" are volatile and it is for this reason estimates
for these revenues are extremely conservative. The recent elimination of
Federal Revenue Sharing is a good example of the volatility of revenues.
Generally speaking, it has been our practice to adjust revenue estimates
when we see a multi-year trend in either an upward or downward direction.
Capital Budget/Debt Service
The budget for 1988 includes appropriations of $371 ,000 for capital expenses
relating to road resurfacing, equipment replacement and water system improve-
ments. The budget also appropriates the final fund balance of Federal-
Revenue Sharing funds ($60,000) for an addition to the Volunteer Ambulance
Corps building.
The Town's debt service will rise to $976,350 in 1988 reflecting new debt
incurred in 1987 for the purchase of new capital equipment such as a sanita-
tion vehicle, payloader and dump truck. Under the Town's five-year capital
replacement program, additional purchases are proposed for 1988. The Town
has taken advantage of extremely low short term interest rates for equipment
purchases. Short term interest rates have ranged between 4.2% and 4.5%.
A major new addition to the debt service is the first debt payment required
for the federally mandated sewer project which will soon be underway. This
is the first phase of a two part program to eliminate sources of inflow
and infiltration into the sanitary sewer system and replace existing sewers.
Also in 1988, we will continue to purchase computer equipment under a pre-
viously authorized capital project.
Conclusion
The Town Budget for 1988 provides the financial resources for continuing
all current services and improving others. We believe this to be important
to maintain the quality of life in the Town of Mamaroneck.
By way of the schedule below, we have broken down the budget into four major
expense categories showing budget levels for 1987 and 1988.
1987 1988 Change
Operating Expenses $9,006,665 $9,663,395 $656,730
Capital Appropriations 362,000 371,000 9,000
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1987 1988 Change
Debt Service $ 872 ,350 $ 976,350 $104,000
Inter-fund Transfers 142,100 136,500 (5,600)
$10,383,115 $11,147,245 $764,130
The major portion of the Town Budget is the operating expenses incurred
for personnel and daily operations. It is important to note that almost
40% of the $656,730 increase is directed to one item, health insurance,
a cost that the Town is unable to control at this time. Within the balance
of the increased operating expenses , we have provided for new appropriations
to rehabilitate sidewalks, increase street cleaning capabilities and better
maintain the Town generally. Additionally, we have responded to the resi-
dents increased participation in our summer programs by adding part time
staff to more efficiently conduct such programs.
All of the above additions to our service delivery programs have been incor-
porated into a budget that increased by about the value of the consumer
price index. The increase in health insurance premiums as with the tremend-
ous increase in liability insurance costs in 1987 exemplifies the Town's
exposure to the outside economic environment as market conditions change.
While there is always room for improvement, we believe that this budget
reflects the effective management of the Town physical and financial re-
sources.
Very® , yours,
Stephen V. Altieri
Town Administrator/Budget
Officer
24_4_
Carmine A. DeLuca
Comptroller/Director of
Finance
SVA/ct
B U D G E T D O C U M E N T
T O W N
O F
M A M A R O N E C K
Calendar Year
JANUARY 1, 1988 - DECEMBER 31, 1988
li
BUDGET HEARING (ADOPTION OF BUDGET)
December 16 , 1987 - 8 : 15 P.M.
MAMARONECK TOWN CENTER,
MAMARONECK, NEW YORK
RESOLVED, that the several amounts stated in the column
of the final budget titled, "Preliminary 1988" in
Schedules 1 through 15, together with the amounts set
forth in Schedule 19 & 20 as required for the payment
of principal and interest on indebtedness as herein
before appropriated, shall be deemed to be set forth
item by item with the same force and effect as though
actually set forth in an "Adopted" column in said
budget.
TABLE OF CONTENTS
TITLE PAGE NO.
Comparison of Total Town and Village Taxes 1
Town of Mamaroneck Assessment Roll 2
�nnual Budget 1988 3
Comparison of Tax Rates and Assessments 4
Schedule 1 - Appropriations - General Fund - Town Wide:
(Including Salary Schedule) 5 - 53
Schedule 2 - Appropriations - General Fund - Town Outside Villages:
(Including Salary Schedule) 54 - 92
Schedule 3 - Appropriations -Federal Revenue
General Fund - Town Wide 93 - 97
Schedule 4 - Town Outside Villages & Highway Fund 98 - 101
Schedule 5 - Appropriations - Highway Fund 102 - 100
Schedule 6 - Appropriations - Garbage District 110 - 112
Tentative 1988 Larohmont-Mamaroneck Jt. Garbage Budget 113 - 114
Schedule 7 - Appropriations & Revenues - Water District 115 - 116
Schedule 8 - Appropriations & Revenues - St. Lighting District117 - 118
Schedule 9 - Appropriations & Revenues - Sewer District 119 - 121
Schedule 10 - Appropriations & Revenues - Fire District 122 - 125
Schedule 12 - Revenues - General Fund - Town Wide 126 - 128
Schedule 13 - Revenues - General Fund - Town Outside 129 - 131
Schedule 14 - Revenues - Highway Fund 132 - 133
Schedule 15 -Revenues - Federal Revenue Sharing -
General Town and Town Outside 134
Schedule 17 - Capital Improvements Plan (5 years) 134A-D
Schedule 18 - Tax Rates - 1963 - 1988 135
Schedule 19 - Indebtedness Schedule -
Amortization and Interest 136 - 142
Schedule 20 - 5 Year Bond Anticipation Notes 143
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ASSESSMENT ROLL 1987 - 1988
TAXABLE VALUE
Town of Mamaroneck (Unincorporated Area) 72,645,299. - 42%
Village of Larchmont 40,790,984. - 24%
Village of Mamaroneck 58,618,849. - 34%
Total Taxable Value (Town Wide) 172,055,132. 100%
EXEMPTIONS
PARTIALLY EXEMPT PROPERTY
VETERANS' (SECT. 458, R.P.T.L.)
Town of Mamaroneck (Unincorporatee Area) 777,775.
Villlage of Larchmont 304,750.
Village of Mamaroneck 491,320.
Total 1,573,845.
OLD-AGE EXEMPTIONS (SECTION 467, R.P.T.L.)
Town of Mamaroneck (Unincorporated Area) 158,330.
Village of Larchmont 69,520.
Village of Mamaroneck 292,580.
Total 520,430.
CLERGY (SECTION 460, R.P.T.L.)
Town of Mamaroneck (Unincorporated Area) 1,500.
Village of Larchmont -0-.
Village of Mamaroneck -0-.
Total 1,500.
WHOLLY EXEMPT PROPERTY
United States 195,800.
State of New York 900.
County of Westchester 3,831,600.
Town of Mamaroneck 1,134,100.
Village of Larchmont 1,170,800.
Village of Mamaroneck 1,602,870.
Mamaroneck School District 10,668,400.
Westchester Joint Water Works 250,000.
Metropolitan Transit Authority 1,114,986.
Religious Organizations 4,423,200.
Cemeteries 67,300.
Miscellaneous 550,807.
Total 25,010,763.
SUMMARY
Total Taxable Value 172,055,132.
Veterans' Exemptions 1,573,845.
Old-Age Exemptions 520,430.
Clergy Exemptions 1,500.
Wholly Exempt Property 25,010,763.
Total 199,161,670.
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TO4dQ OF WaVIONECK
ANNUAL BUDGET
1988
ESTIMATED UNEXPENDED TAX
FUNDS APPROPRIATIONS REVENUES BALANCE LEVY
GENERAL FUND:
Town Wide 3,439,760 2,067,125 425,000 947,635
Federal Revenue
Sharing - Tawn Wide 60,000 -0- 60,000 -0-
Town Outside
Villages 3,793,090 314,375 95,000 3,383,715
HIGHW Y:
Highway Fund 1,453,800 86,000 30,000 1,337,800
SPECIAL DISTRICTS:
Garbage 915,650 3,200 -0-
912,450
Water 116,100 50,000 66,100 -0-
Street Lighting 104,820 -0- 5,000 99,820
Sewer 242,100 2,500 5,000 234,600
Fire 1,028,025 1,000 -0- 1,027,025
11,153,345 2,524,200 686,100 7,943,045
3
COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION 1987 1988
General Fund - Town Wide 170 374 6941 172,055,132
132
General Fund - Town Outside 71,977,952 72,645,299
Highway Fund 71,977,952 72,645,299
Garbage District 72,878,482 73,566,504
Water 72,878,482 73,566,504
Street Lighting 72,878,482 73,566,504
Sewer District 68,176,631 68,848,353
Fire District 72,878,482 73,566,504
1987 1988
COMPARISON OF TAX RATES Actual Actual Increase Decrease
General Fund - Town Wide 5.15 5.50 .35
General Fund- Town Outside 46.30 46.60 .30
Villages
Highway 16.25 18.45 2.20
Garbage District 10.70 12.40 1.70
Water District -0- -0-
Street Lighting 1.55 1.35 .20
Sewer District 2.80 3.40 .60
Fire District 13.15 13.95 .80
95.95 101.65 5.95 .20
SUMMARY BY AREAS
Village of Mamaroneck 5.15 5.50 .35
Village of Larchmont 5.15 5.50 .35
Unincorporated 95.90 101.65 5.75
4
SCHEDULE 1
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
G E N E R A L G O V E R N M E N T
L E G I S L A T I V E
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1010.0 TOWN BOARD
1010.1 PERSONAL
SERVICES
101 Salaries 8,000. 8,000. 8,000. 16,000. 16,000.
1010.4 CON'TRP,CTURAL
EXPENSES
401 Public Notices. 1,919. 1,034. 1,100. 900. -0-
402 Conferences 111. 584. 437. 525. 550.
403 Dues &
Publications -0- -0- 7. 75. -0-
404 Printing &
Stationery 3,083. 1,670. 2,559. 1,000. 1,000.
405 Steno Services -0- -0- 165. 500. 500.
406 Consultant -0- -0- -0- -0- -0-
5,113. 3,288. 4,268. 3,000. 2,050.
TOTAL 13,113. 11,288. 12,268. 19,000. 18,050.
SSE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1010.0 TOWN BOARD
Councilmen, P.T. 4 4,000. 16,000.
5
SCHEDULE 1
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
G E N E R A L G O V E R N M E N T
J U D I C I A L
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1110.0 TOWN JUSTICE
1110.1 PHIAL
SERVICES
101 Salaries 60,022. 67,022. 71,962. 77,500. 77,500.
1110.2 EQUIPMENT
201 Furniture -0- -0- -0- -0- -0-
202 Office -0- -0- -0- -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
1110.4 CONTRACTUAL
EXPENSES
401 Telephone 1,920. 2,003. 2,627. 2,500. 2,200.
402 Court Steno 225. 730. 515. 800. 1,000.
403 Docket Books 135. 129. 199. 200. 200.
404 Printing &
Stationery 272. 1,033. 1,160. 1,400. 1,400.
405 Postage 1,600. 1,320. -0- -0- -0-
406 Law Books 122. 93. 249. 1,100. 1,200.
407 Office Supplies 698. 805. 765. 750. 750.
408 Service Contracts 290. 325. -0- -0-. -0-
409 Juror's Exp. 113. -0- -0- 25. 25.
410 Miscellaneous -0- -0- -0- -0-. -0-
411 Seminars 35. 62. 198. 200. 200.
412 Computer Services -0- -0- 2,582. 10,000. 15,000.
5,410. 6,500. 8,295. 16,975. 21,975.
TOTAL 65,432. 74,178. 80,257. 94,475. 99,475.
6
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1110.0 TOWN JUSTICES
Town Justices, P.T. 2 13,000. 26,000.
Court Clerk 1 22,230. 22,230.
Asst Court Clerk 1 19,380. 19,380.
Ass't Court Clerk P.T. 1 5.00-7.00 per hr. 7,000.
Emergency Compensation 2,515.
Longevity 375.
77,500.
7
SCHEDULE 1
GENERAL FUND - TON WIDE - APPROPRIATIONS
G E N E R A L G O V E R N M E N T
E X E C U T I V E
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1220.0 SUPERVISOR
1220.1 PERSONAL
SERVICES
101 Salaries 25,048. 28,500. 31,000. 31,000. 24,000.
1220.2 EQUIPMENT
201 Furniture 423. 91. -0- -0- -0-
202 Office 302. 105. -0- -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
725. 196. -0- -0- -0-
1220.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 514. 279. 196. 200. 200
402 Seminars 682. 581. 180. 500. 500
403 Telephone 3,046. 1,327. 3,056. 1,500. 1,800.
404 Auto Expense -0- -0- -0- -0- -0-
405 Dues and
Publications 270. 285. 131. 250. 200.
406 Supplies 733. 278. 94. 250. 250.
407 Temp. Services -0- 508. -0- -0- -0-
5,753. 2,749. 3,657. 2,700. 2,950.
TOTAL 31,526. 31,445. 34,657. 33,700. 26,950,
8
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1220.0 SUPERVISOR
Supervisor 1 12,000. 12,000.
Confidential Secretary 1 12,000. 12,000.
(Part Time)
24,000.
9
SCHEDULE 1 (Cont'd.)
GENERAL FUND - OWN WIDE - APPR)PRIATIONS
G E N E R A L G O V E R N M E N T
E X E C U T I V E
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1221.0 TOWN
ADMINISTRATOR
1221.1 PERSONAL
SERVICES
101 Salaries 54,000. 66,230. 76,407. 81,725. 112,125.
1221.2 EQUIPMENT
201 Furniture 306. -0- -0- -0- -0-
202 Office -0- 105. -0- -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
306. 105. -0- -0- -0-
1221.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 275. 89. 409. 250. 250.
402 Conferences 415. 1,005. 1,147. 1,500. 1,700.
403 Telephone 2,791. 1,580. 3,056. 1,500. 1,800.
404 Auto Expense 40. -0- -0- -0- -0-
405 Publications
And Dues 463. 620. 846. 500. 700.
406 Office Supplies 255. 326. 587. 200. 250.
407 Labor Relations
Consultant 5,673. 11,963. 3,796. 9,000. 8,000.
408 Miscellaneous 1,641. 547. 1,478. 100. 400.
11,553. 16,129. 11,319. 13,050. 13,100.
TOTAL 65,859. 82,464. 87,726. 94,775. 125,225.
10
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1221.0 TOWN ADMINISTRATOR
Town Administrator 1 53,000. 53,000.
Assistant to Administrator 1 23,500. 23,500.
Secretary to the
Administrator 1 25,500. 25,500.
Interns 10,000. 10,000.
Longevity 125.
$112,125.
11
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
G E N E R A L G O V E R N M E N T
F I N A N C E
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1315.0 CCNTKELLER/
DIRECTOR OF
FINANCE
1315.1 PERSONAL
SERVICES
101 Salaries 158,970. 164,450. 175,880. 168,900. 164,550.
1315.2 EQUIPMENT
201 Furniture -0- -0- -0- -0- -0-
202 Office -0- 174. 528. 1,600. -0-
203 Other Misc. -0- -0- -0- -0- -0-
-0- 174. 528. 1,600. -0-
1315.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 1,645. 8. 2,872. 2,000. 2,000.
402 Tax Bills 1,940. 2,173. 1,069. 2,650. 2,650.
403 Supplies 608. 405. 625. 500. 500.
404 Bond & Note
Expense 450. 20,730. 359. 2,250. 1,250.
405 Temp. Services 50. -0- -0- 750. 1,000.
406 Conferences 171. 167. 105. 350. 350.
407 Public Notices 397. 450. 357. 450. 600.
408 Telephone 6,613. 3,112. 3,312. 3,650. 3,000.
409 Miscellaneous -0- 230. -0- -0- -0-
12,104. 27,043. 8,699. 12,600. 11,350.
TOTAL 171,074. 191,667. 185,107. 183,100. 175,900.
12
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1315.0 COMPTROLLER/DIRECTOR
OF FINANCE
Controller/Director of
Finance 1 39,400. 39,400.
Deputy Comptroller/
Deputy Receiver of Taxes 1 30,820. 30,820.
Assistant to the Comptroller 1 29,530. 29,530.
Entry Level/Clerk Typist 1 18,715. 18,715.
Payroll Clerk 1 21,175. 21,175.
Intermediate Clerk 1 21,290. 21,290.
Emergency Compensation 2,495.
Longevity 1,125.
$164,550.
13
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
F I N A N C E
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1320.0 AUDITOR
1320.4 CONTRACTUAL
EXPENSES
401 Independent
Audit 8,500. 9,000. 14,000. 14,000. 16,200.
'IVrAL 8,500. 9,000. 14,000. 14,000. 16,200.
14
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
F I N A N C E
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1355.0 ASSESSOR
1355.1 PERSONAL
SERVICES
101 Salaries 89,459. 90,195. 104,417. 109,100. 112,950.
1355.2 EQUIPMENT
201 Furniture -0- -0- -0- -0- -0-
202 Office -0- -0- 96. 300. 750.
-0- -0- 96. 300. 750.
1355.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 53. 10. -0- 50. 50.
402 Public Notices 29. 46. 739. 100. 100.
403 Travel Expense 568. 517. 273. 500. 500.
404 Prof. Appraiser 2,000 -0- 5,950. 3,000. 3,000.
405 Tax Map Changes -0- 4. 8. 500. 500.
406 Assessment Rolls -0- 1,191. 1,492. 500. 500.
407 Supplies 394. 127. 260. 200. 200.
408 Publications
And Dues 427. 486. 578. 500. 500.
409 Bd. of Review 100. 75. 350. 350. 350.
410 Telephone 3,167. 1,219. 2,190. 1,200. 1,500.
411 Seminars 411. 520. 970. 2,000. 2,000.
412 Tenp. Help -0- -0- -0- -0- -0-
7,149. 4,195. 12,810. 8,900. 9,200.
TOTAL 96,608. 94,390 117,323. 118.300. 122,900.
15
SCHEDULE OF SALARIES & WAGS
RATE OF TOTAL
NUMBER CCMPENSATION APPROPRIATION
A1355.0 ASSESSOR
Assessor 1 38,000. 38,000.
Real Property Appraiser 1 29,530. 29,530.
Assessment Clerk 1 22,230. 22,230.
Assessment Clerk 1 22,230. 22,230.
Emergency Compensation 710.
Longevity 250.
112,950.
16
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1410.0 TOWN CLERK
1410.1 PERSONAL
SERVICES
101 Salaries 46,640. 56,868. 69,575. 72,650. 79,300
1410.2 EQUIPMENT
201 Office -0- 50. 708. -0- -0-
1410.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 191. 85. 1,770. 400. 500.
402 Supplies 238. 662. 2.029. 500. 500.
403 Tenp. Services 4,704. -0- -0- -0- -0-
404 Public Notices -0- -0- 106. -0- 1,000.
405 Telephone 2,452. 1,162. 2,193. 1,000. 1,700.
406 Seminars 78. 44. 494. 800. 950.
407 Tcwn Code-Rev. -0- 3,191 2,142. 1,500. 2,000.
408 Miscellaneous 607. -0- -0- -0-. -0-
8,270. 5,143. 8,734. 4,200. 6,650.
TOTAL 54,910. 62,061. 79,017. 76,850. 85,950.
17
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER CENSATION APPROPRIATION
A1410.0 TOWN CLERK
Tawn Clerk 1 36,000. 36,000.
Deputy Clerk 1 22,230. 22,230.
Deputy Clerk 1 19,410. 19,410.
Longevity
Emergency Compensation 1,660.
79,300.
18
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1420.0 ATTORNEY
1420.1 PERSONAL
SERVICES
101 Salaries -0- 5,773. 13,336. 10,855. 10,855
1420.2 EQUIPMENT
201 Miscellaneous 557. 52. -0- -0- -0-
1420.4 CONTRACTUAL
EXPENSES
401 Supplies 500. 76. 261. 150. 200.
402 Travel Expense -0- 30. 16. 150. 75.
403 Prof. Services 48,780. 24,965. 46,525. 22,000. 30,000.
404 Legal Steno
Services 4,029. 40. 185. 200. 500.
405 Law Books &
Publications 3,017. 3,161. 3,468. 2,700. 3,500.
406 Title Searches 453. -0- -0- -0-
407 Printing &
Stationery 389. -0- 99. 150. 100.
408 Telephone 633. 526. 1,098. 900. 900.
409 Trial Expense 87. 710. 1,177. 1,500. 1,500.
410 Retainer Fee 31,388. 48,000. 30,167. 27,600. 30,000.
411 Moving Expense -0- -0- -0- -0- -0-
412 Dues 750. -0- 750. 850. 1,100.
90,026. 77,508. 83,746. 56,200. 67,875.
TOTAL 90,583. 83,334. 97,082. 67,055. 78,730.
19
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1420.0 TOWN ATTORNEY
Senior Law Stenographer 50% 21,710. 10,855.
20
SCHEDULE 1 (font'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1440.0 ENGINEER
1440.1 PERSONAL
SERVICES
101 Salaries 69,090. 26,535. 28,360. 30,030. 30,030.
1440.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
202 Automotive -0- -0- -0- -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
1440.4 CONTRACTUAL
EXPENSES
401 Supplies 8. 95. 219. 100. 100.
402 Seminars 60. -0- -0- -0- -0-
403 Consultant Fees 300. 31,151. 77,127. 52,000. 55,000.
404 Auto Expense -0- -0- -0- -0- -0-
405 Publications
and Dues 37. -0- -0- 50. -0-
406 Printing &
Stationery -0- -0- -0- 25. 25.
407 Drafting Equip. 789. 217. 378. 400. 400.
408 Prints 72. -0- 145. 175. 150.
409 Equip. Maint. -0- -0- -0- 200. 200.
410 Telephone 3,876. 2,387. 1,447. 1,300. 1,000.
411 Temp. Services -0- -0- -0- -0- -0-
412 Miscellaneous -0- -0- -0- -0- -0-
5,142. 33,850. 79,316. 54,250. 56,875.
TOTAL 74,232. 60,385. 107,676. 84,280. 86,905.
21
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPR)PRIATION
A1440.0 ENGINEER
Sr. Engineering Aide 1 29,530. 29,530.
Longevity 500.
30,030.
22
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1450.0 ELECTIONS
1450.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- -0- -0-
1450.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
1450.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 90. -0- 218. 175. 300.
402 Supplies 71. -0- 510. 500. 600.
403 Rental-Polling
Places 780. 300. 334. 800. 800.
404 Machine Repairs 316. 489. 621. 600. 600.
405 Equipment
Transportation 3,240. 1,218. 3,223. 3,400. 6,400.
406 Technicians &
Custodians 4,330. 3,007. 6,873. 3,500. 7,350.
407 Bldg. Custodians 994. 1,330. -0- 1,000. 1,000.
408 Elec. Clerks 29,014. 10,871. 19,025. 22,100. 33,500.
409 Temp. Serv. -0- -0- -0- -0- -0-
410 Public Notice 48. 50. -0- 75. 150.
411 Miscellaneous -0- -0- -0- -0- -0-
38,883. 17,264. 30,804. 32,150. 50,700.
TOTAL 38,883. 17,264. 30,084. 32,150. 50,700.
23
SCHEDULE 1 (font'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1620.0 TOWN CENTER
1620.1 PERSONAL
SERVICES
101 Salaries 20,288. 22,188. 39,750. 47,400. 58,000.
1620.2 EQUIPMENT
201 Miscellaneous -0- -0- 32,201. 22,000. 10,000.
1620.4 CONTRACTUAL
EXPENSES
401 Building & Grds.
Repairs 3,954. 2,556. 2,358. 4,000. 6,500.
402 Elec. Repairs 141. -0- -0- 2,000. 3,000.
403 Plumbing
Repairs 365. 66. 1,995. 2,000. 2,000.
404 Bldg. & Grounds
Supplies 2,173. 2,054. 14,963. 5,000. 7,000.
405 Electricity 17,629. 11,384. 33,241. 30,000. 36,000.
406 Gas & Heat 1,637. 211. 119. 1,000. 500.
407 Water 253. 923. 679. 850. 900.
408 Fuel Oil 22,308. 10,707. 18,757. 30,000. 25,000.
409 Svce. Contrs. 1,380. -0- 904. 5,000. 9,950.
410 Architectural
Fees 1,083. -0- -0- -0- -0-
410 Miscellaneous 748. 202. -0- -0- -0-
51,671. 28,703. 73,016. 86,850. 90,850.
TOTAL 71,959. 50,891. 144,967. 149,250. 158,850.
24
SCHEDULE OF SALARIES & WAGES
RATE OF TO'T'AL
NUMBER COMPENSATION APPROPRIATION
1620.0 TOWN CENTER
Building Superintendent 1 24,000. 24,000.
Caretaker 1 16,480. 16,480.
Assistant Caretakers,
Parttime 1 10,000. 10,000.
Emergency Compensation 7,520.
58,000.
25
- _ I
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1650.0 CENTRAL
CONMUNICATICNS
1650.4 CONTRACTUAL
EXPENSES
401 Telephone Svce.
Contract -0- -0- -0- 3,000. 3,000.
TOTAL -0- -0- -0- 3,000. 3,000.
26
SCHEDULE 1 (Cont'd.)
I
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1670.0 CENTRAL SERVICES
1670.2 EQUIPMENT
201 Office -0- 5,800. 64,081. 5,000. 15,000.
1670.4 CONTRACTUAL
EXPENSES
401 Postage 6,269. 6,013. 9,036. 8,000. 9,500.
402 Paper 3,101. 1,450. 4,495. 3,000. 3,500.
403 Printing
Supplies. ( 522.) 1,898. 815. 1,200. 1,500.
404 Office Supplies 2,477. 1,825. 9,541. 5,000. 8,500.
405 Svce. Contrs. 10,476. 11,019. 12,189. 12,500. 17,500.
406 Equip. Rental 575. 450. 2,598. 450. 450.
407 Newsletter -0- 6,098. 2,505. 8,000. 6,500.
408 Telephone Equip.
Rental -0- 11,219. 71. -0- -0-
22,226. 40,096. 41,250. 38,150. 47,450.
TOTAL 22,226. 45,896. 105,331. 43,150 62,450.
27
SCHEDULE 1 (font'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A1680.0 CENTRAL DATA
PROCESSING
1680.4 CONTRACTUAL
EXPENSES
401 Payroll 4,314. 5,348. 6,815. 5,000. 6,000.
402 Tax Roll 4,356. 4,805. 4,738. 4,500. -0-
403 Assessment Roll 250. 155. 125. 250. -0-
404 Service Contracts -0- -0- -0- -0- 2,000.
405 Operating Supplies -0- -0- -0- -0- 2,000.
8,920. 10,308. 11,678. 9,750. 10,000.
28
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SPECIAL ITEMS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SPECIAL ITEMS
A1910.0 Unallocated
Insurance 46,478. 107,177. 194,330. 225,000. 180,000.
A1920.0 Municipal
Assoc. Dues 870. 870. 950. 1,000. 1,350.
A1930.0 Judgements
& Claims 38,975. 4,154. 9,798. 8,000. 8,000.
A1950.0 Taxes/Assess-
ments on Town
Property 2,469. 3,238. 3,437. 20,000. 20,000.
A1980.0 Pray. for
Uncollected
Taxes 207 133. 227 919. 212 342. - 0 - -0-
A1990.0 Contingent
Account -0- -0- -0- 25,000. 60,000.
TOTAL 295,925. 343,358. 420,857. 279,000. 269,350.
29
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
H E A L T H
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A4210.0 NARCOTICS
GUIDANCE
COUNCIL
4210.4 CONTRACTUAL
EASES
401 West. Cairn.
Mental Health
Board 100,599. 108,300. 115,802. 107,800. 150,000. *
TOTAL 100,599. 108,300. 115,802. 107,800. 150,000. *
* TO be offset by revenue of same.
30
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
H E A L T H
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A4540.0 AMBULANCE
4540.2 EQUIPMENT
201 Medical -0- -0- -0- -0- -0-
202 Building -0- -0- -0- -0- -0-
203 Uniforms -0- -0- 613. 4,400. 3,000.
-0- -0- 613. 4,400. 3,000.
4540.4 CONTRACTUAL
EXPENSES
401 Telephone 2,318. 2,734. 5,556. 3,300. 4,500.
402 Gas & Oil 1,943. 1,167. 945. 2,000. 2,000.
403 Fuel Oil 1,517. 1,194. 1,736. 2,000. 2,100.
404 Electricity 2,784. 2,988. 3,080. 3,200. 3,400.
405 Water 88. 71. 134. 100. 150.
406 Insurance 9,478. 9,901. 15,813. 14,500. 22,450.
407 Printing &
Stationery 140. 359. 281. 300. 300.
408 Postage 300. 254. 300. 300. 300.
409 Office Supplies 60. 28. 128. 150. 150.
410 Medical Supplies 2,734. 4,238. 3,719. 3,200. 3,200.
411 Maint. Supplies 361. 555. 288. 350. 400.
412 Bldg. & Grounds
Rprs. & Maint. 1,115. 902. 1,007. 1,200. 2,000.
413 Vehicle Rprs. 3,501. 4,926. 3,251. 3,500. 3,500.
414 Service Contr. 175. -0- 520. 600. 700.
415 Propane Gas 966. -0- 200. 1,200. 1,200.
416 Training Prgn. -0- -0- 1,750. 5,100. 3,000.
27,480. 29,317. 38,708. 41,000. 49,350.
27,480. 29,317. 39,321. 45,400. 52,350.
1
31
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
T R A N S P O R T A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 9 1988
A5010.0 SUPERINTENDENT
OF HIGHWAYS
5010.1 PERSONAL
SERVICES
101 Salaries 34,160. 36,285. 38,749. 38,750. 41,300.
TOTAL 34,160. 36,285. 38,749. 38,750. 41,300.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A5010.0 SUPERINTENDENT
OF HIGHWAYS
Supt. of Highways 85% 48,000. 40,800.
Longevity 500.
41,300.
32
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
T R A N S P O R T A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A5650.0 OFF-STxr r
PARKING-LOT #1
(STATION)
5650.4 CONTRACTUAL
EXPENSES
401 Snag Removal 900. 1,000. 920. 2,500. 2,500.
402 Patching -0- -0- -0- -0- -0-
403 Bumper Repairs -0- -0- -0- 200. 200.
404 Meter Repairs
& Replacements 156. 185. 203. 2,000. 2,000.
405 Decals & Stickers -0- 66. -0- 75. 75.
406 Signs 14. -0- -0- 100. 100.
407 General Rprs.
Bridge, Stairs
Lights, etc. 575. -0- 5,000. 300. 300.
408 Temp. Svce. -0- -0- -0- -0- -0-
TOTAL 1,645. 1,251. 6,123. 5,175. 5,175.
I
1
33
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
E C O N O M I C A S S I S T A N C E A N D O P P O R T U N I T Y
E C O N O M I C O P P O R T U N I T Y
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A6310.0 COMMUNITY
ACTION
PROGRAM
6310.4 CONTRACTUAL
EXPENSES
401 Community Action
Program 3,000. 9,000. 9,000. 9,000. 15,500.
TOTAL 3,000. 9,000. 9,000. 9,000. 15,500.
34
1
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
E C O N O M I C A S S I S T A N C E A N D O P P O R T U N I T Y
E C O N O M I C O P P O R T U N I T Y
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A6410.0 PUBLICITY
6410.4 CONTRACTUAL
EXPENSES
401 Street Signs 487. -0- -0- -0- -0-
402 325 Anniversary -0- 2,371. 12,650. -0- -0-
TOTAL 487. 2,371. 12,650. -0- -0-
35
SCHEDULE 1 (Cont'd.)
GENERAL FUND - E -
TOWN WIDE APPROPRIATIONS
E C O N O M I C D E V E L O P M E N T
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A6510.0 VETERANS
SERVICES
6510.4 CCbTRACTUAL
EXPENSES
401 V.F.W. 300. -0- 120. 300. 300.
402 American Legion
Larchmont -0- -0- 300. 300. 300.
403 American Legion
Mamaroneck -0- 300. -0- 300. 300.
TOTAL 300. 300. 420. 900. 900.
I
36
SCHEDULE 1 (Cont'd.)
COAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A7020.0 GENERAL
RECREATION
A7020.1 PERSONAL
SERVICES
101 Salaries 81,967. 97,138. 102,703. 103,400. 113,700.
A7020.2 EQUIPMENT
201 Grounds -0- -0- -0- -0- -0-
202 Automotive -0- 289. -0- -0- -0-
203 Office -0- -0- -0- -0- 2,100.
204 Furniture -0- -0- -0- -0- -0-
-0- 289. -0- -0- 2,100.
A7020.4 C(1 TRACTUAL
EXPENSES
401 Printing &
Stationery 19. 3,455. 3,804. 4,000. 5,000.
402 Photo Supplies 1,453. -0- -0- -0- 750.
403 Telephone 3,011. 2,152. 2,116. 2,000. 2,100.
404 Electricity 2,950. 1,847. 2,333. 3,000. 3,000.
405 Conferences 357. 736. 1,086. 1,000. 1,500.
406 Operating
Suppies 241. 75. 101. 300. 300.
407 Uniforms & Shoes 156. 156. 15. 300. 200.
408 Equip. Rprs. 123. 90. -0- 200. 200.
409 Petty Cash -0- -0- 313. 125. 250.
410 Dues 210. 65. 135. 200. 450.
411 Tennis Court
Maintenance 27. 51. -0- 2,000. 750.
412 Bulk Mailing 2,187. 2,611. 1,427. 2,500. 3,000.
413 Corm. Secretary 440. 160. 157. 500. 500.
414 Ground Repairs
and Supplies 4,989. 3,612. 1,793. 4,000. 4,000.
415 Office Supplies 265. 194. 186. 200. 200.
37
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A7020.0 GENERAL
RECREATION
(Cont'd.)
7020.4 CONTRACTUAL
EXPENSES
(Cont'd.)
418 Rec. Trips -0- 1,202. 1,163. 3,000. 3,000.
419 Consultant -0- -0- -0- -0- -0-
420 Printing &
Graphics 1,525. -0- -0- -0- -0-
421 Flint Park
Playhouse 1,046. 4,750. 549. -0- -0-
18,999. 21,215. 15,178. 23,325. 25,200.
TOTAL 100,966. 118,642. 117,881. 126,725. 141,000.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7020.0 GENERAL RECREATION
Superintendent of Recreation 1 41,500. 41,500.
Recreation Supervisor 25% 25,000. 6,250.
Intermediate Account Clerk 1 23,060. 23,060.
Maintenance Main Repair 1 24,835. 24,835.
Office Assistant 60% 17,360. 10,420.
Recreation Attendants 3 3.50-4.00 per hr. 5,200.
Emergency Compensation 1,560.
Longevity 875.
113,700.
38
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A7180.0 POOL
7180.1 PERSONAL
SERVICES
101 Salaries 64,853. 72,952. 74,991. 75,610. 87,310.
102 Salaries-Swim
Coaches -0- -0- -0- 11,990. 11,990.
64,853. 72,952. 74,991. 87,600. 99,300.
7180.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- 1,500.
7180.4 CONTRACTUAL
EXPENSES
401 Pool Maint. 106,286. 66,543. 101,875. 110,000. 110,000.
402 ID Sys. Supp. 1,709. 5,599. 960. 1,200. 3,500.
403 Life Guard Uniforms 677. 771. 754. 1,000. 1,100.
404 Oper. Supp. 845. 863. 1,536. 1,200. 1,300.
405 Swim Meets 884. 1,334. 1,844. 1,900. 2,100.
406 Telephones 300. 342. 511. 450. 500.
407 Tenp. Svces. 140. 210. 362. 250. 250.
408 Ground Rprs.
& Improvements -0- 125. 500. 200. 200.
409 Concession Supplies 60. -0- 60. -0- -0-
410 Mamk Swim Club -0- 1,847. 1,233. 2,000. 1,000.
100,901. 77,644. 109,635. 118,200. 119,950.
TOTAL 175,754. 150,586. 184,626. 205,800. 220,750.
39
SCHEULE OF SALARIES & WAGES
RATE OF
TOTAL NUMBER COMPENSATION
APPROPRIATION
A7180.0 POOL
Pool Director 1 10,000. 10,000.
Pool Managers 3 9.00-13.00 per hr. 17,500.
Summer Lifeguards 10 4.00-7.00 per hr. 22,000.
Winter Lifeguards 9 4.00-6.00 per hr. 19,000.
Key Attendants-Summer 2 3.50-4.50 per hr. 6,900.
Summer Swim Coaches 3 5.00-10.00 per hr 7,950.
Custodial Warren (Summer) 1 4.00-4.50 per hr. 650.
Key Attendants- linter 2 3.50-4.00 per hr. 10,250.
Winter Swim Coach 1 3,500. 3,500.
Summer Maintenance-Guards 2 3.50- 5.00 per hr. 1,010.
Assistant Swim Coach-Winter 1 540. 540.
$ 99,300.
40
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A7265.0 ICE RINK
7265.1 PERSONAL
SERVICES
101 Salaries-
Rink Staff 13,612. 36,930. 16,489. 15,050. 22,890.
102 Installation
& Takedown 6,904. 6,453. 7,545. 9,850. 5,550.
103 Concession
Attendants -0- -0- -0- -0- -0-
104 Figure Skating 11,270. 11,206. 11,915. 12,000. 13,200.
105 Hockey 13,746. 9,049. 12,059. 12,500. 14,375.
106 Manager,
Attendants &
Custodians 27,048. -0- 22,108. 32,850. 29,985.
72,580. 63,640. 70,116. 82,250. 86,000.
7265.2 EQUIPMENT
201 Skates -0- 8,060. -0- -0- 1,500.
202 Zamboni Parts 952. -0- -0- 1,000. 12,000.
203 Concession -0- -0- -0- -0- -0-
204 Miscellaneous -0- -0- 150. -0- 600.
952. 8,060. 150. 1,000. 14,100.
7265.4 CONTRACTUAL
EXPENSES
401 Telephone 1,139. 1,280. 660. 1,100. 1,000.
402 Water 522. 903. 811. 1,000. 1,000.
403 Electricity 56,370. 51,939. 52,465. 60,000. 60,000.
404 Fuel Oil 14,491. 13,220. 10,225. 15,000. 12,500.
405 Cleaning Supplies 153. -0- -0- -0- -0-
406 Oper. Supp. 2,288. 4,780. 5,440. 4,500. 5,100.
407 Equip/Bldg Rprs. 19,444. 16,970. 18,929. 17,000. 13,500.
408 Nets, Bulbs, etc. 103. -0- -0- -0- -0-
41
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A7265.0 ICE RINK
(Cont'd.)
7265.4 CONTRACTUAL
EXPENSES
(Cont'd.)
409 Refrigeration
Replacement 2,810. -0- -0- -0- -0-
410 Install-Removal
Rink & Air
Structure 4,783. 5,913. 6,206. 6,500. 3,750.
411 Energy Study -0- -0- 7,000. -0- -0-
412 Service Agreements 525. 355. 580. 400. 400.
413 Liability Ins. 17,992. 36,797. 1,420. -0- -0-
414 Publicity 1,942. 1,814. 1,526. 3,000. 6,000.
415 Prgm. Supp. -0- 555 841. 1,000. 1,200.
416 Leasing Svces. -0- -0- 13,250. 600. 700.
122,562. 134,528. 119,353. 110,100. 105,150.
TCJlAL 196,094. 206,227. 189,619. 193,350. 205,250.
42
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7265.0 ICE RINK
Office Assist 40% 17,360.,3 0. 6,940.
Maintenance Mechanic/Sailing 50% 31,400. 15,700.
Assistant Managers 2 6.00-9.00 per hr. 11,940.
Recreation Attendants 7 3.50-7.00 per hr. 13,250.
Installation and Removal Attendants 3 5.00-8.00 per hr. 5,550.
Custodians 2 5.00-7.00 per hr. 4,795.
i
F pure Skating 8 15.00-25.00 per hr. 13,200.
Hockey 10 3.00-20.00 per hr. 14,375.
Longevity 250.
$ 86,000.
43
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A7310.0 YOUTH P1 4S.
7310.1 PERSONAL
SERVICES
101 Salaries 46,934. 45,934. 50,288. 53,800. 64,100.
7310.2 EQUIPMENT
201 Miscellaneous -0- 2,290. -0- -0- -0-
7310.4 CONTRACTUAL
EXPENSES
401 Prgm. Oper. Supp. 7,128. 6,104. 7,656. 8,000. 9,500.
402 Prgm. Clinic
Instructions -0- -0- 400. 1,000. 1,000.
403 Special Events 1,454. 3,016. 3,664. 3,500. 3,800.
404 Arts & Crafts 678. -0- -0- -0- -0-
405 Gym Rental -0- -0- -0- 500. -0-
406 Hemlocks After
School Activ. 1,125. 380. -0- -0- -0-
407 Flint Park Camp -0- 1,719. 2,891. 2,500. 3,100.
408 Oasis -0- -0- 7,500. 500. 1,100.
409 Childrens Corner -0- -0- -0- 5,000. 7,500.
410 Co-Op Day Camp -0- 6,500. 6,500. 6,500. 7,150.
411 Summer Theater 6,977. -0- -0- -0- -0-
412 South East
Consortium 4,838. 5,740. 5,827. 6,000. 6,200.
22,200. 25,942. 34.438. 33,500. 39,350.
TOTAL 69,134. 71,875. 84,726. 87,300. 103,450.
44
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7310.0 YOUTH PROGRAMS
Recreation Supervisor 25% 25,000. 6,250.
Summer Family Fitness Program 1 30.00 session 375.
Friday Night Basketball 1 30.00 session 600.
Summer Tennis Instructor 1 17.00-24.00 per hr. 1,600.
Sailing Director 30% 31,400. 9,420.
Recreation Specialists (Sailing) 4 4.00-6.00 per hr. 2,100.
Open House -
Sr. Recreation Leader 3 10.00-40.00 session 2,000.
Recreation Attendants 2 4.00- 5.00 per hr. 500.
Central Playground
Sr. Recreation Leader 1 350. per week 2,600.
Asst. Sr. Recre. Leader 1 175.-200. per week 1,600.
Recreation Attendant 15 110.-170. per week 13,000.
Recreation Specialist (Art) 1 165.-190. per week 1,200.
Unit Leaders 1 165.-185. per week 1,100.
Chatsworth Pre-School - '
Sr. Recreation Leader 1 160.-225. per week 1,600.
Recreation Attendants 10 45.- 90. per week 3,800.
Asst. Senior Rec. Leader 1 110.-150. perweek 1,000.
Murray Avenue Pre-School -
Sr. Recreation Leader 1 160.-225. per week 1,600.
Recreation Attendants 8 45.- 90. per week 3,800.
Asst. Senior Rec. Leader 1 110.-150. per week 1,000.
Central Pre-School -
Sr. Recreation Leader 1 160.-225. per week 1,600.
Recreation Attendants 4 45.- 90. per week 2,300.
Music Workshop -
Director 1 270.-300. per week 1,850.
Teachers 4 80.-110. per week 2,350.
Assistants 2 45.- 85. per week 855.
64,100.
45
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A7620.0 ADULT
RECREATION
7620.1 PERSONAL
SERVICES
101 Salaries 14,922. 14,842. 16,457. 18,700. 28,500.
7620.4 CONTRACTUAL
EXPENSES
401 Adult Softball 400. -0- -0- 700. 700.
402 Gym Rental -0- -0- -0- -0- -0-
403 Prgin. Oper. 879. 819. 4,100. 1,500. 950.
Supplies
404 Equip. Rprs.
Sailing -0- 2,197. 549. 2,500. 3,500.
405 Sail Repairs -0- -0- -0- -0- -0-
406 Boat Repairs 4,563. -0- -0- -0- -0-
407 Tender Repairs 810. -0- -0- -0- -0-
408 Storage Rental 7,344. 9,482. 7,500. 10,675. 12,300.
409 Gas & Oil 482. 386. 430. 750. 750.
410 Boat Insurance -0- 965. 965. 1,000. 850.
411 Program Clinic
Instructions -0- -0- 346. -0- -0-
14,078. 15,394. 13,890. 18,125. 19,050.
TOTAL 29,000. 30,237. 30,347. 36,825. 47,550.
46
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7620.0 ADULT RECREATION
Recreation Assistant 20% 25,000. 5,000.
Adult Sailing (Spring & Su[Ymer)
Director 20% 31,400. 6,300.
Recreation Assistants 4 4.50-21.00 per hr. 8,800.
Men's Physical Fitness
Sr. Recreation Leader 1 8.00-11.00 per hr. 750.
Recreation Assistants 1 3.50- 5.50 per hr. 250.
Women's Physical Fitness
Sr. Recreation Leader 2 35.00-55.00 session 5,400.
Summer Tennis
Recreation Instructor 1 17.00-24.00 per hr. 2,000.
28,500.
47
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C O M M U N I T Y E N V I R O N M E N T
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A8510.0 COMMUNITY
BEAUTIFICATION
8510.1 PERSONAL
SERVICES
101 Salaries 7,638. 7,289. 10,667. 13,750. 14.200.
102 Salaries-
Reservoir 3,847. 474. 1,772, -0- -0-
11,484. 7,764. 12,439. 13,750. 14,200.
8510.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
202 Miscellaneous -0- -0- -0- -0- 1,400.
-0- -0- -0- -0- 1,400.
8510.4 CONTRACTUAL
EXPENSES
401 Equip. Rental
& Operation 300. 956. 500. 500. 500.
402 Equip. Maint.
& Repair 1,179. 1,487. 1,036. 1,500. 1,500.
403 Tools, Lumber
& Hardware 2,024. 500. 1,124. 3,000. 3,000.
404 Telephone 218. 288. 1,036. 300. 900.
405 Plants, Trees
& Mosquito Control 826. 259. 1,174. 2,000. 2,000.
406 Photo Supplies -0- -0- 39. 100. 100.
407 Seminars -0- -0- -0- 250. 350.
408 Reports 864. 982. 392. 1,000. 750.
409 Nat'l. Resource
Inventory -0- -0- -0- 600. 600.
410 Consultant Fees 6,600. 7,200. 7,200. 7,200. 5,000.
411 Part-Time Help 360. -0- -0- -0- -0-
412 Printing &
Stationery 83. 43. 6. 50. 50.
413 Litter Task Force -0- -0- -0- -0- -0-
48
SCHEDULE 1 (Cont'd.)
(FERAL FUND - TOWN WIDE - APPROPRIATIONS
C O M M U N I T Y E N V I R O N M E N T
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A8510.0 COMMUNITY
BEAUTIFICATION
(Cont'd.)
8510.4 CONTRACTUAL
EXPENSES
414 Publications 40. 622. 46. 250. 200.
415 Consultant-
Reservoir Proj. -0- -0- -0- -0- -0-
416 Sumner Naturalist -0- -0- 1,920. -0- 1,500.
12,494. 12,337. 14,473. 16,750. 16,450.
23,978. 20,101. 26,912. 30,500. 32,050.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 23,978. 20,101. 26,912. 30,500. 32,050.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A8510.0 COMMUNITY BEAUTIFICATION
Director of Conservation 15% 48,800. 7,200.
Sumner Help 6 4.00-4.50 per hr. 7,000.
14,200.
49
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
A8810.0 CEMETERIES
8810.4 CON'T'RACTUAL
EXPENSES
401 Pruning/Takedown -0- -0- 350. 350. 5,200.
TOTAL -0- -0- 350. 350. 5,200.
50
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
EMPLOYEE BENEFITS
A9010.0 State
Retirement 97,984. 102,558. 102,072. 88,000. 95,000.
A9030.0 Social
Security 63,095. 61,593. 70,553. 76,000. 77,500.
A9040.0 Worlanens Camp. 15,507. 20,130. 32,074. 27,500. 30,000.
A9045.0 Life Ins. 3,815. 3,962. 4,711. 4,800. 5,000.
A9050.0 Unemp. Ins. 4,632. 417. -0- 1,500. 1,500.
A9055.0 Disability Ins. 2,898. 2,780. 2,961. 3,100. 3,250.
A9060.0 Medical Ins. 82,106. 97,283. 109,112. 119,000. 200,000.
A9070.0 Dental Ins. 6,537. 7,483. 11,446. 12,500. 12,500.
TOTAL 276,574. 296,206. 332,929. 332,400. 424,750.
DEBT SERVICE
A9710.6 Serial Bonds
Principal
Renovation of
Town Center -0- -0- 125,500. 136,000. 136,000.
Purchase of
Town Center 31,000. 33,000. 43,000. 43,000. 43,000.
Ice Rink 30,000. 30,000. 35,000. 30,000. 30,000.
1
A9710.7 Serial Bonds
Interest 106,533. 77,780. 308,384. 293,300. 277,600.
167,533. 140,780. 511,884. 502,300. 486,600.
51
SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DEBT SERVICE (Cont'd.)
A9730.6 Bond Anticipation
Notes Principal
Renovation of 3rd
Floor Town Center -0- -0- -0- 100,000. 100,000.
Renovation of
Town Center -0- -0- 773,500 -0- -0-
A9730.7 Bond Anticipation
Notes Interest -0- 292,992. 39,829. 21,250. 17,300.
-0- 292,992. 813,329. 121,250. 117,300.
A9740.6 Capital Notes
Principal
Purchase of
Town Center -0- -0- -0- -0- -0-
A9740.7 Capital Notes
Interest 1,250. -0- -0- -0- -0-
A9760.7 Tax Anticipation
Notes Interest 14,375. -0- -0- -0- -0-
TOTAL DEBT SERVICE 183,158. 433,772. 1,325,213. 623,550. 603,900.
52
SCHEDULE 1 (Cont d.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
INTERFUND TRANSFERS
A9940.0 Transfer to
Highway Fund 6,000. 6,000. -0- -0- -0-
A9950.0 Transfer to
Capital Proj . 200,000. -0- 280,000. 85,000. 60,000.
206,000. 6,000. 280,000. 85,000. 60,000.
Less Federal Revenue
Sharing -0- -0- -0- 85,000. (FRS) 60,000. (FRS)
TOTAL 206,000. 6,000. 280,000. -0- -0-
TOTAL GENERAL FUND
TOWN WIDE
APPROPRIATIONS 2,538,079. 2,688,401. 4,324,418. 3,230,660. 3,499,760.
Less Federal Revenue
Sharing -0- -0- -0- 85,000. 60,000.
GRAND TOTAL GENERAL
FUND TOWN CENTER
APPROPRIATIONS 2,538,079. 2,688,401. 4,324,418. 3,145,660. 3,439,760.
53
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B1620.0 COURT HOUSE
1620.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
1620.4 CONTRACTUAL
EXPENSES
401 Gas & Elect. 971. 891. 759. 500. -0-
402 Fuel Oil 1,778. 1,966. 1,809. 1,000. -0-
403 Water 41. 56. 39. 50. -0-
404 Cleaning Supp. 36. -0- -0- -0- -0-
405 Bldg. Repairs
& Maintenance 489. 166. -0- 3,000. -0-
406 Grounds Maint. -0- -0- -0- -0- -0-
407 Elect. Repairs -0- 75. 556. -0- -0-
408 Plmbg. Repairs 359. -0- -0- -0- -0-
409 Part-Time Custodian 210. -0- -0- -0- -0-
410 Svce. Contrs. 309. -0- 200. -0- -0-
411 Burner Rprs. -0- -0- -0- -0- -0-
412 Miscellaneous -0- -0- -0- -0- -0-
4,193. 3,154. 3,363. 4,550. -0-
4(X'93 4,193. 3,154. 3,363. 4,550 -0-
54
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B1650.0 CENTRAL
COMMUNICATIONS
1650.4 CONTRACTUAL
SERVICES
401 Telephone
Equipment Rental -0- -0- -0- -0- -0-
402 Telephone
Service Contract -0- -0- 150. 1,000. 1,000.
403 Telephone
Installation -0- -0- -0- -0- -0-
404 Miscellaneous -0- -0- -0- -0- -0-
TOTAL -0- -0- 150. 1,000. 1,000.
55
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B1670.0 CENTRAL
SERVICES
1670.4 CCNTRACTUAL
EXPENSES
401 Postage 4,889. 6,100. 7,020. 6,600. 7,000.
402 Printing Suppl 208. -0- 126. 200. 200.
403 Paper & Binders 1,210. -0- 684. 800. 800.
404 Telephone Equip. -0- 936. -0- -0- -0-
TOTAL 6,307. 7,036. 7,830. 7,600. 8,000.
-56-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B1680.0 CENTRAL DATA
PROCESSING
1680.4 CONTRACTUAL
EXPENSES
401 Burglar &
Fire Alarm 2,122. 4,000. 3,825. -0- -0-
402 Service Contracts -0- -0- -0- -0- -0-
403 Operating Supplies -0- -0- -0- -0- 950.
TOTAL 2 122. 4 000. 3 82 -0-
, , 5. -0 950.
-57-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SPECIAL ITEMS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SPECIAL ITEM
B1910.0 Unallocated
Insurance 22,383. 64,580. 77,099. 220,000. 165,000.
B1920.0 ASCC Dues. -0- -0- -0- -0- 2,500.
B1930.0 Judgments
& Claims 9,740. 627. 2,123. 10,000. 10,000.
B1950.0 Taxes &
Assessments
Town Prpty. 109. 139. 148. 150. 175.
B1990.0 Contingent
Account -0- -0- -0- 10,000. 90,000.
32,232. 65,346. 79,370. 240,150. 267,675.
-58-
SCHEDULE 2 - (Cont'd.)
I
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B3120.0 POLICE
3120.1 PERSONAL
SERVICES
101 Salaries 1,293,531. 1,448,174. 1,545,569. 1,552,250. 1,486,500.
102 Salaries-
' Other 85,664. 86,487. 85,308. 84,800. 103,230.
1,379,195. 1,534,666. 1,630,877. 1,637,050. 1,589,730.
3120.2 EQUIPMENT
201 Automotive -0- -0- -0- -0- -0-
202 Uniforms-
Police 6,191. 7,637. 15,886. 17,000. 14,000.
203 Uniforms-
School Grds. 1,493. 1,946. 3,537. 3,000. 600.
204 Radios & Pagers -0- 617. -0- 1,500. 250.
205 Office Furn. 611. 535. 2,011. 2,000. 2,000.
206 Radar -0- -0- -0- -0- 1,700.
207 Detective 451. -0- 187. 200. 300.
208 Office -0- 310. -0- 3,000. 3,000.
209 Guns -0- -0- -0- 800. 1,000.
210 Photo -0- -0- -0- -0- -0-
211 Other -0- -0- 7,611. -0- 1,900.
8,746. 11,045. 29,232. 27,500. 24,750.
3120.4 CONTRACTUAL
EXPENSES
401 Svce. Contrs. 2,830. 2,981. 3,475. 5,000. 14,000.
402 Bldg. Maint. 528. 2,638. 2,326. -0- -0-
403 Telephone 28,553. 25,168. 17,111. 24,000. 15,000.
404 Heating Fuel 3,415. 1,787. 1,083. -0- -0-
405 Electricity
& Gas 5,369. 3,952. 1,361. -0- -0-
406 Water 136. 185. 79. -0- -0-
407 Gas & Oil 29,729. 28,151. 3,343. -0- -0-
408 Equip. Maint. -0- -0- -0- -0- -0-
409 Conferences 577. 671. 2,051. 2,000. 3,000.
410 Telephone
Svce. Rental -0- 5,598. 1,578. -0- -0-
-59-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B3120.0 POLICE (Cont'd.)
3120.1 CONTRACTUAL
EXPENSES
(Cont'd.)
411 Building Supp. 450. 579. 89. -0- -0-
412 Office Supp. 2,135. 3,499. 3,535. 3,000. 2,500.
413 Printing &
Stationery 1,885. 4,224. 5,702. 4,000. 4,000.
414 Detective
Clothing
Allowance 3,500. 3,600. 3,250. 3,000. 3,000.
415 Uniform Maint. 8,139. 9,146. 8,474. 9,500. 9,500.
416 Professional
Development 11,134. 10,762. 11,126. 11,000. 15,000.
417 Physical Exams 3,585. 4,050. 2,275. 6,000. 6,000.
418 Police Surgeon 430. 210. 163. 500. 500.
419 Youth Bureau 192. -0- -0- -0- -0-
420 Law Books &
Publications 472. 713. 724. 750. 750.
421 Postage 500. 506. 22. 250. 250.
422 Radio Maint. 4,154. 5,250. 2,183. 5,000. 1,200.
423 Investigations 180. -0- 1,300. 1,000. 2,500.
424 Petty Cash 192. 286. 18. 400. 400.
425 Meal Allowance 2,030. 2,634. 5,327. 3,000. 4,000.
426 Prisoner Meals 79. 324. 636. 300. 600.
427 Travel Allowance 276. 252. 669. 600. 600.
428 Reimbursement
for Personal
Damages 76. 126. 183. 150. 100.
429 Shoe Allowance 2,775. 2,700. 2,850. 3,000. 3,000.
430 Ammunition 2,936. 2,385. 2,899. 3,000. 4,500.
431 Tires 5,521. 852. -0- -0- -0-
432 Canine Patrol -0- -0- -0- -0- -0-
433 Oxygen Refill 464. 350. 466. 500. 500.
434 Oper. Supp. 2,747. 2,442. 3,558. 3,500. 3,500.
435 Oper. Equip.
Repairs 819. 815. 304. 500. 800.
436 Photo Suppl 804. 1,001. 1,315. 1,200. 2,500.
437 Teletype Rental 2,744. 2,964. 2,736. 2,800. 2,800.
-60-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAG'E'S - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B3120.0 POLICE (Cont'd.)
3120.1 CONTRACTUAL
EXPENSES
(Cont'd.)
438 Arbitration -0- -0- -0- -0- -0-
Expenses
439 Towing Impounded
Veh. -0- 4,980. 345. 3,000. 500.
440 U.S. Open
Expenses 3,257. -0- 173. -0- -0-
441 Miscellaneous 1,878. -0- 81. -0- 250.
134,491. 135,789. 92,810. 96,950. 101,250.
TOTAL 1,522,432. 1,681,500. 1,752,919. 1,761,500. 1,715,730.
-61-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B3120.0 POLICE
Commissioner 1 51,500. 51,500.
Chief 1 46,805. 46,805.
Lieutenants 4 43,230. 172,920.
Sergeants 6 39,340. 236,040.
Detectives 4 37,390. 149,560.
Patrolmen 10 35,440. 354,400.
Patrolmen 2 33,305. 66,610.
Patrolmen 4 29,718. 118,872.
Patrolmen 6 26,110 156,660.
Holidays 75,000.
Emergency Compensation 50,033.
Longevity 8,100.
1,486,500.
B3120.0 POLICE (OTHER)
School Guards 13 31. per day 77,800.
School Guard - P.T. 1 31. per day 5,000.
Office Assistant, P.D. 1 20,430. 20,430.
103,230.
TOTAL SALARIES 1,589,730.
-62-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B3310.0 TRAFFIC
CONTROL
3310.0 PERSONAL
SERVICES
101 Salaries 14,011. 15,357. 16,728. 18,450. 18,250.
3310.2 EQUIPMENT
201 Traffic Signs 1,564. 1,007. 2,470. 6,000. 6,000.
202 Traffic Signals -0- -0- 40. 7,000. 7,000.
203 Miscellaneous -0- -0- -0- -0- -0-
1,564. 1,007. 2,510. 13,000. 13,000.
3310.4 CONTRACTUAL
EXPENSES
401 Rprs. & Maint. 2,462. 2,085. 2,972. 2,000. 2,000.
402 Supplies 212. -0- -0- -0- -0-
403 Electricity 3,048. 2,942. 4,220. 4,000. 4,500.
404 Street Painting 10,485. 11,608. 10,764. 12,000. 12,000.
405 Topics
Improvement -0- -0- -0- -0- -0-
406 Steno Svoes. 400. 320. 280. 500. 500.
16,607. 16,956. 18,236. 18,500. 19,000.
TOTAL 32,182. 33,320. 37,474. 49,950. 50,250.
63
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B3310.0 TRAFFIC CONTROL
Maintenance Man, Traffic Signs 60% 24,535. 14,720.
Summer Help 1 3.65-4.00 per hr. 3,530.
Longevity
18,250.
64
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B3510.0 COMMIES OF
ANIMALS
3510.4 .CONTRACTUAL
EXPENSES
401 Humane Society 11,600. 11,600. 11,628. 11,600. 11,600.
TOTAL 11,600. 11,600. 11,628. 11,600. 11,600.
65
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B3620.0 BUILDING &
PLUMBING
B3620.1 PERSONAL
SERVICES
101 Salaries 60,630. 68,229. 70,282. 98,675. 103,375.
B3620.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
202 Furniture -0- 215. -0- -0- 2,500.
203 Automotive -0- -0- -0- -0- -0-
-0- 215. -0- -0- 2,500.
B3620.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery -0- -0- 366. 200. 450.
402 Office Supp. 159. 117. 303. 125. 400.
403 Publications
and Dues 257. 139. 156. 200. 300.
404 Board of
Plumbers 200. 200. 257. 250. 250.
405 Service Contract 48. 48. 167. 100. 575.
406 Tenp Help -0- -0- -0- -0- -0-
407 Telephone 1,573. 557. 2,180. 500. 1,500.
408 Seminars -0- -0- 5. 400. 1,200.
2,237. 1,061. 3,434. 1,775. 4,675.
62,86. 69,505. 73,716. 100,450. 110,550.
66
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B3620.0 BUILDING & PLUMBING
Building & Plumbing Inspector 1 40,000. 40,000.
Assistant Building Inspector 1 28,200. 28,200.
Senior Typist 1 21,175. 21,175.
Fire Inspector, P.T. 1 7,500. 7,500.
Intermediate Typist, P.T. 1 8.25 per hr. 6,500.
103,375.
67
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B4020.0 REGISTRAR OF
VITAL STATISTICS
4020.4 CONTRACTUAL
EXPENSES
401 Administrative
Expense 18. 24. 14. 50. 50.
TOTAL 18. 24. 14. 50. 50.
68
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B4210.0 NARCOTICS
GUIDANCE
COUNCIL
4210.4 CONTRACTUAL
EXPENSES
401 NGC-State 7,500. 10,000. 10,000. 10,000. 10,000.
402 Telephone 176. -0- -0- -0- -0-
TOTAL 7,676. 10,000. 10,000. 10,000. 10,000.
69
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
T R A N S P O R T A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B5650.0 OFF STREET
PARKING
LOTS #2 & #3
5650.0 CONTRACTUAL
EXPENSES
401 Snow Removal 900. 800. 400. 800. 800.
402 Patching -0- -0- -0- -0- -0-
403 Meter Repairs
& Replacements -0- 13. 438. 1,500. 1,500.
404 Decals/Stickers -0- -0- -0- 50. 50.
405 Parking Lot Signs -0- 78. -0- 150. 150.
TOTAL 900. 891. 838. 2,500. 2,500.
70
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B.6772.0 PROGRAMS FOR
THE AGING
6772.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- -0- 10,000.
6772.4 CONTRACTUAL
EXPENSES
401 Sr. Center 11,450. 14,420. 8,558. 8,825. 10,200.
402 Sr. Bus. Svice. -0- -0- 7,557. 8,100. 9,900.
TOTAL 11,450. 14,420. 16,115. 16,925. 20,100.
SCHEDULE OF SALARIES AND WAGES
RAVE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A-6772.0 PROGRAMS FOR
THE AGING
Program Director 1 10,000. 10,000.
71
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B7140.0 PLAYGROUNDS &
RECREATION
(Memorial park)
7140.1 PERSONAL
SERVICES
101 Salaries 8,373. 9,094. 11,451. 12,100. 14,600.
7140.2 EQUIPMENT
201 Playground -0- -0- 158. -0- 1,750.
202 Miscellaneous -0- -0- -0- 1,300. 750.
-0- -0- 158. 1,300. 2,500.
7140.4 CONTRACTUAL
EXPENSES
401 Water 155. 228. 78. 300. 150.
402 Svce. Contrs. 95. -0- 75. 100. 125.
1 403 Fuel Oil 405. 624. 412. 500. 500.
404 Telephone -0- -0- -0- -0- 400.
405 Oper. Supp. 219. 103. 288. 400. 400.
406 Equip. Rprs. -0- -0- -0- 150. 150.
407 Tennis Ct. Maint. 195. 558. 279. 350. 350.
408 ID Supplies 433. 959. 154. 400. 1,000.
409 Bldg. Repairs 23. 75. 535. 150. 150.
410 Miscellaneous 40. -0- 35. 75. 75.
1,565. 2,549. 1,856. 2,425. 3,300.
TOIL 9,938. 11,643. 13,465. 15,825. 20,400.
72
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B7140.0 PLAYGROUNDS & RECREATION
Recreation Attendants 2 5.00-7.00 per hr. $ 13,230.
Park Maintenance Aide 1 4.00-4.00 per hr. 1,370.
$ 14,600.
73
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B7310.0 YOUTH PROGRAMS
B7310.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
B7310.4 CONTRACTUAL
EXPENSES
401 Soccer League 2,000. 2,000. 3,288. 2,000. 2,000.
402 Babe Ruth League -0- - -
451. 0 400. 400.
403 Little League 400. -0- 400. 400. 400.
404 Children's Corner -0- 4,000. 10,000. -0- -0-
405 Emelin Theater -0- -0- -0- 2,000. 2,000.
406 Jr. Lacrosse -0- -0- 796. 1,000. 1,000.
407 Sumer Theater -0- -0- 750. 750. 750.
408 Safe -0- -0- 1,000. -0- -0-
2,400. 6,451. 16,234. 6,550. 6,550.
74
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPR)PRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B7320.0 JT. YOUTH
PROJECT
(TEEN CENTER)
B7320.1 PERS0NAL
SERVICES
101 -0- 10,156. 10,499. 18,500. 19,100.
B7320.4 CONTRACTUAL
EXPENSES
401 Supervision 9,974. -0- -0- -0- -0-
402 Insurance 388. 211. 250. 350. 350.
403 Rprs. & Maint. 28. 34. 292. 500. 500.
404 Transportation -0- -0- -0- 200. 200.
405 Rent -0- -0- -0- 700. -0-
406 Utilities -0- -0- -0- -0- -0-
407 Postage&Printing 70. 76. -0- -0- -0-
408 Prgm. Equip &
Events 1,512. 954. 2,017. 2,000. 2,000.
409 Special Awards 25. 100. -0- 100. 100.
410 Clerical
Assistance -0- -0- -0- -0- -0-
411 Office Sapp. -0- 30. -0- -0- -0-
412 Miscellaneous -0- -0- -0- -0- -0-
12,102. 1,331. 2,559. 3,850. 3,150.
TOTAL 12,102. 11,487. 13,058. 22,350. 22,250.*
* Village of Larctm ont and Village of Mamaroneck
to reimburse Town 50% of above figure.
75
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COPPENSATION APPROPRIATION
B7320.0 JT. YOUTH PFOJECT
TEEN CENTER
Recreation Supervisor, 30% 25,000. 8,300.
Ass't Recreation Leader, P.T. 3 6.00-10.00 per hr. 5,800.
Recreations Attendants, P.T. 1 5.00-8.00 per hr. 5,000.
$19,100.
76
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B7321.0 JOINT YOUTH
PROGRAMS
7321.1 PERSONAL
SERVICES
101 Salaries
(Youth Advocate) 9,237. 9,315. 9,025. 9,025. 9,025.
102 Salaries
(Children's
Corner) -0- 4,980. -0- -0- -0-
103 Children's
Corner (Other) -0- 10,382. -0- -0- -0-
9,237. 24,677. 9,025. 9,025. 9,025.
7321.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
7321.4 CONTRACTUAL
EXPENSES
401 Clerical
Assistant 260. 353. 352. 410. 400.
402 Telephone 413. 2
P
3. 357. 393. 290. 300.
403 Office Supp. -0- 65. -0- 75. 75.
673. 775. 745. 775. 775.
TOTAL 9,910. 25,452. 9,770. 9,800. 9,800.
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B7321.0 JOINT YOUTH PROGRAMS
Youth Advocate 1 9,025 $9,025.
77
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B7322.0 JOINT YOUTH
PROGRAM
CHILDREN'S CORNER
7322.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- -0- -0-
7322.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
7322.4 CONTRACTUAL
EXPENCES
401 Staff 30,385. -0- -0- -0- -0-
402 Telephone 503. -0- -0- -0- -0-
403 Insurance 1,409. -0- -0- -0- -0-
404 Supplies 2,678. -0- -0- -0- -0-
405 Play Equip. 855. -0- -0- -0- -0-
406 Space Rental -0- -0- -0- -0- -0-
407 Transportation 2,582. -0- -0- -0- -0-
TOTAL 38,412. -0- -0- -0- -0-
I
78
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B7410.0 LIBRARY
7410.4 CONTRACTUAL
EXPENSES
401 Town Share of
Operation 275.700. 291.445. 324,100. 347,450. 376,550.
TOTAL 275.700. 291.445. 324,100. 347,450. 376,550.
79
SCHEDULE 2 - (Cant'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B7550.0 CELEBRATIONS
7550.4 CONTRACTUAL
EXPENSES
401 Fourth of July 492. 164. 191. 350. 350.
402 Memorial Day 905. 1,043. 860. 1,100. 1,200.
403 Other 1,000. -0- 1,101. -0- -0-
2,397. 1,208. 2,152. 1,450. 1,550.
80
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8010.0 BOARD OF
APPEALS
8010.1 PERSONAL
SERVICES
101 Salaries 380 385. 3,378. 5,450. 5,450.
8010.4 CON'T'RACTUAL
EXPENSES
401 Public Notices 298. 779. 565. 450. 500.
402 Printing &
Stationery 34. 75. 134. 150. 200.
403 Office Supplies 15. 29. 41. 25. 50.
404 Court Steno -0- -0- -0- -0- -0-
405 Consultant
Services -0- -0- -0- -0- -0-
406 Steno Services 983. 1,537. 2,269. 1,500. 1,500.
407 Seminars -0- -0- -0- 100. 200.
408 Retainer Fee -0- -0- 11,667. 10,200. 10,200.
1,330. 2,420. 14,676. 12,425. 12,650.
TOTAL 1,710. 2,805. 18,054. 17,875. 18,100.
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8010.0 BOARD OF APPEALS
Sr. Law Steno 25% 21,710 $5,450.
-81-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8010.0 BOARD OF
APPEALS
8010.1 PERSONAL
SERVICES
101 Salaries 380 385. 3,378. 5,450. 5,450.
8010.4 CONTRACTUAL
EXPENSES
401 Public Notices 298. 779. 565. 450. 500.
402 Printing &
Stationery 34. 75. 134. 150. 200.
403 Office Supplies 15. 29. 41. 25. 50.
404 Court Steno -0- -0- -0- -0- -0-
405 Consultant
Services -0- -0- -0- -0- -0-
406 Steno Services 983. 1,537. 2,269. 1,500. 1,500.
407 Seminars -0- -0- -0- 100. 200.
408 Retainer Fee -0- -0- 11,667. 10,200. 10,200.
1,330. 2,420. 14,676. 12,425. 12,650.
TOTAL 1,710. 2,805. 18,054. 17,875. 18,100.
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8010.0 BOARD CF APPEALS
Sr. Law Steno 25% 21,710 $5,450.
-82-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - 'ION OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8020.0 PLANNING
BOARD
8020.1 PERSONAL
SERVIC'RS
101 Salaries 440. 505. 3,324. 5,450. 5,450.
8020.4 CONTRACTUAL
EXPENSES
401 Public Notices -0- 216. 176. 150. 200.
402 Printing &
Stationery 18. 49. 146. 75. 50.
403 Office Supplies -0- 216. 58. 50. 50.
404 Conferences -0- -0- -0- 200. 100.
405 Membership Dues 35. 35. 35. 35. 35.
406 Steno Services 345. 2,795. 795. 1,440. 1,500.
407 Consultant -0- 9,500. 7,216. 5,000. 7,500.
408 Retainer Fee --0- -0- 11,667. 10,200. 10,200.
398. 12,811. 20,093. 17,150. 19,635.
TOTAL 838. 13,316. 23,417. 22,600. 25,085.
I
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8020.0 PLANNING BOARD
Sr. Law Steno 25% 21,710 $5,450.
-83-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLACF'S - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8030.0 COASTAL
ZONE
8030.4 CONTRACTUAL
EXPENSES
401 Consultant
Services 3,395. -0- -0- 5,000. 8,000.
402 Printing &
Stationery 479. 915. 3,596. 1,000. 500.
403 Travel -0- -0- -0- 200. 350.
404 Postage 1. -0- -0- 150. -0-
405 Telephone 69. 126. -0- 200. 300.
406 Supplies 278. 79. 155. 250. 150.
407 Miscellaneous -0- -0- -0- -0- -0-
408 Retainer Fee -0- -0- 389. -0- -0-
TOTAL 4,222. 1,120. 4,140. 6,800. 9,300.*
*To be reimbursed by Village of Larchmont 50%
-84-
SCHEDULE 2 - (Cont d.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
H O M E A N D C O M M U N I T Y SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8090.0 ENVIRONMENTAL
CONTROL
8090.1 PERSONAL
SERVICES
101 Salaries 832. 1,974. 2,439. 23,000. 26,000.
8090.4 CONTRACTUAL
EXPENSES
401 Travel &
Conventions -0- -0- -0- -0- -0-
402 Public Notices -0- -0- 40. 100. 50.
403 Printing &
Stationery -0- 44. 55. 150. 50.
404 Water Monitor-
ing Supplies 2,038. 2,090. 1,903. 2,500. 3,500.
405 Consultant
Services 3,400. 3,500. 3,500. 4,000. 4,000.
406 Operating
Supplies -0- -0- 140. 500. 300.
407 Office
Supplies -0- -0- 435. 300. 200.
5,438. 5,634. 6,073. 7,550. 8,100.
TOTAL 6,270. 7,608 8,512. 30,550. 34,100.*
*Reimbursed by State 30-50%
-85-
1
SCHEDULE OF SALARIES ANDS
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8090.0 ENVIRONMENTAL
CONTROL
Intermediate Clerk P.T. 1 8.00 per hr. 8,000.
Administrative Intern 1 18,000. 18,000.
$26,000.
-86-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE
VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8510.0 COMMUNITY
BEAUTIFICATION
8510.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
8510.4 CONTRACTUAL
EXPENSES
401 Equipment 5,000. 8,085. 9,655. 15,000. 15,000.
402 Nitrogen
& Lime -0- -0- -0- -0- -0-
403 Part-Time Help 540. -0- 907. 1,200. 1,200.
404 Flint Park Field
Development -0- 6,919. -0- -0- -0-
405 L.I.F.E.
Center 3,500. 3,500. 3,700. 3,700. 3,700.*
406 Beautification
Committee -0- -0- -0- -0- -0-
407 Dumping Fees -0- -0- -0- -0- -0-
9,040. 18,504. 14,262. 19,900. 19,900.
TOTAL 9,040. 18,504. 14,262. 19,900. 19,900.
*Reimbursed by State 30-50%
-87-
SCHEDULE 2 - (Cant'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8610.0 RENT SUBSIDY
PROGRAM
(SEC. 8 ADMIN.)
8610.1 PERSONAL
SERVICES
101 Salaries 45,099. 51,517. 65,334. 73,560. 74,160.
8610.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
8610.4 CONTRACTUAL
EXPENSES
401 Operating
Expenses -0- -0- 2,172. -0- 1,840.
TOTAL 45,099. 51,517. 67,506. 73,560. 76,000.*
*Reimbursed 100% by Section 8 Program (HUD)
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8610.0 RENT SUBSIDY
ADMINISTRATION
Rent Subsidy Director (Super.) 1 5,000. 5,000.
Rent Subsidy Administrator 1 31,000. 31,000.
Office Assistant 1 19,380. 19,380.
Office Assistant 1 18,655. 18,655.
Longevity 1 125.
74,160.
-88-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TCWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8611.0 EMERGENCY
TENANT PROTEC'T'ION
ADMINISTRATION
8611.4 CONTRACTUAL
EXPENSES
401 Administrative
Costs 7,990. 7,950. -0- 8,000. 7,000.*
402 Tenants
Council -0- 387. -0- 500. 500.
TOTAL 7,990. 8,337. -0- 8,500. 7,500.
Reimbursed by landlords 100%
-89-
SCHEDULE 2 - (cant'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
B8830.0 COMMUNITY
SERVICES
8830.4 CONTRACTUAL
EXPENSES
401 Operating
Expenses 134. 167. 796. 900. 900.
402 Human Rights
Commissions -0- -0- 385. 750. 750.
403 Safe Ride
Program -0- -0- -0- -0- -0-
404 Council on
the Arts -0- -0- -0- 2,000. 2,000.
TOTAL 134. 167. 1,181. 3,650. 3,650.
-90-
I
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
EMPLOYEE BENEFITS
B9010.0 State
Retirement 21,919. 27,076. 25,500. 17,500. 22,500.
B9015.0 Police
Retirement 380,133. 389,672. 397,900. 325,000. 220,000.
B9025.0 Local Police
Pension Fund 46,000. 45,000. 37,000. 40,000. 40,000.
B9030.0 Social
Security 113,009. 119,250. 123,232. 130,000. 132,500.
B9040.0 Wor]anens
Comp. 29,185. 37,078. 59,755. 52,500. 55,000.
B9045.0 Life Ins. 2,691. 2,988. 3,233 3,250. 3,600.
B9050.0 Unemployment
Insurance 4,909. 4,633. 4,812. 4,500. 4,500.
B9055.0 Disability
Insurance 710. 718. 811. 825. 850.
B9060.0 Medical
Insurance 121,635. 145,869. 149,871. 165,000. 290,000.
B9070.0 Dental Ins. 12,128. 14,748. 15,488. 16,300. 16,500.
TOTAL 732,319. 787,032. 817,602. 754,875. 785,450.
DEBT SERVICE
B9710.6 Serial Bonds
Principal
Court House 1973 11,000. 1,000. -0- -0- -0-
B9710.7 Serial Bonds
Interest 333. 25. -0- -0- -0-
11,333. 1,025. -0- -0- -0-
B9730.6 Bond Antici-
pation Notes
Principal -0- -0- -0- -0- -0-
-91-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DEBT SERVICE (Cont'd.)
B9730.7 Bond Antici-
pation Notes
Interest -0- -0- -0- -0 -0-
-0- -0- -0- -0- -0-
Total 11,333. 1,025. -0- -0- -0-
TOTAL DEBT SERVICE 11,333. 1,025. -0- -0- -0-
INTERFUND TRANSFERS
•
9901.9 Transfer to
Gen. Fund -0- -0- 27,552. 40,000. 42,500.
9902.9 Transfer to
Highway Fd. 16,000. 14,582. 60,000. 60,000. 60,000.
9950.0 Transfer to
Capital
Proj. Fd. -0- -0- 50,000. 66,000. 66,000.
TOTAL 16,000. 14,582. 137,552 166,000. 168,500.
GRAND TOTAL GENERAL
FUND TOWN OUTSIDE
V]ILAGES APPRO-
PRIATIONS 2,881,892. 3,152.654. 3,468,097. 3,714,010. 3,793,090.
-92-
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
C1110.0 TOWN JUSTICE
1110.2 EQUIPMENT
202 Office Equipment -0- -0- -0- -0- -0-
C1220.0 SUPERVISOR
1220.4 CONTRAC'IUAL
EXPENSES
407 Consultant -0- -0- -0- -0- -0-
C1221.0 A MENISTRATOR
1221.2 EQUIPMENT
203 Automotive 9,100. -0- -0- -0- -0-
C1315.0 COMPTROLLER
1315.2 EQUIPMENT
202 Office Equip. 267. 1,244. -0- -0- -0-
I
-93-
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
C1420.0 ATTORNEY
1420.2 EQUIPMENT
201 Office Equip. 798. -0- -0- -0- -0-
1420.4 C NTR CTUAL
EXPENSES
403 Prof. Services -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
C1440.0 ENGINEER
1440.2 EQUIPMENT
202 Automotive -0- -0- -0- -0- -0-
C1620.0 TOWN CENTER
1620.2 EQUIPMENT
201 Miscellaneous 1,876. -0- -0- -0- -0-
1620.4 CONTRACTUAL
EXPENSES
411 Architectual
Fees -0- -0- -0- -0- -0-
1,876. -0- -0- -0- -0-
01670.0 CENTRAL SVCES.
1670.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
-94-
I
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
C7020.0 GENERAL
RECREATION
7020.2 EQUIPMENT
201 Grounds 355. -0- -0- -0- -0-
203 Office 495. 1,443. -0- -0- -0-
204 Furniture -0- -0- -0- -0- -0-
850. 1,443. -0- -0- -0-
C7180.0 POOL
7180.2 EQUIPMENT
201 Misc. Equip. 4,776. -0- -0- -0- -0-
7180.4 CONTRACTUAL
EXPENSES
401 Pool Maint. 39,400. 62,167. 62,167. -0- -0-
44,176. 62,167. 62,167. -0- -0-
-95-
SCHEDULE 3
eEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
C7310.0 YOUTH PRGM.
7310.2 DQUI PMENT
201 Miscellaneous -0- 2,291. -0- -0- -0-
EMPLOYEE BENEFIT
C9010.0 State
Retirement -0- 9,750 -0- -0- -0-
-96-
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
C9730.0 BOND ANTICIPA-
TION NOTES
9730.6 PRINCIPAL
VAC Building. -0- -0- -0- -0- -0-
Reconstruction of
Town Center -0- -0- 50,000. -0- -0-
-0- -0- 50,000. -0- -0-
09740.0 CAPITAL NOTES
9740.6 PRINCIPAL
Purchase of
Town Center 24,500. -0- -0- -0- -0-
C9950.0 ]N ERFUND
TRANSFERS
9950.0 Transfers to
Capital Projs. -0- 8,000. 10,000. 85,000. 60,000.
GRAND TOTAL FEDERAL
REVENUE TOWNWIDE 81,567. 84,895. 122,167. 85,000. 60,000.
-97-
SCHEDULE 4
FEDERAL REVENUE - TOWN OUTSIDE VILLAGES
APPROPRIATIONS
Exp. Exp. Budget Budget Prelim.
1984 1985 1986 1987 1988
CR1900.0 SPECIAL ITEMS
1930.0 Judgements
& Claims -0- -0- -0- -0- -0-
CR3120.0 POLICE
3120.2 EQUIPMENT
201 Automotive 42,892. -0- -0- -0- -0-
204 Radios -0- -0- -0- -0- -0-
42,892. -0- -0- -0- -0-
CR3310.0 TRAFFIC CONTROL
3310.4 CONTRACTUAL
EXPENSES
405 Topics -0- 17,340. -0- -0- -0-
CR3620.0 BUILDING &
PLUMBING
3620.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
203 Automotive -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
-98-
SCHEDULE 4
FEDERAL REVENUE - TOWN OUTSIDE VILLAGES
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
CR9950.0 Transfer to
Capital Projs.
-0- 50,000. 5,000. -0- -0-
GRAND TOTAL FEDERAL
REVENUE - TOWN OUT -
SIDE VILLAGES 42,892. 67,340. 5,000. -0- -0-
-99-
SCHEDULE 4
FEDERAL REVENUE - HIGHWAY FUND
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
CR5110.0 HIGHWAY FUND
GENERAL REPAIRS
5110.4 CONTRACTUAL
EXPENSES
419 Refund of
Taxes -0 -0- -0- -0- -0-
-0- -0- -0- -0- -0-
CR5130.0 MACHINERY
5130.2 EQUIPMENT
201 Miscellaneous 8,235. -0- -0- -0- -0-
5130.4 CONTRACTUAL
EXPENSES
407 Equip. Repairs -0- -0- -0- -0- -0-
411 Contingency -0- -0- -0- -0- -0-
8,235. -0- -0- -0- -0-
-100-
SCHEDULE 4
FEDERAL REVENUE - HIGHWAY FUND
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
CR9950.0 INTERF[ND
TRANSFERS
Transfers to Capital
Projects (Highway) -0- 17,250. -0- -0- -0-
TOTAL FEDERAL REVENUE
HIGHWAY FUND 8,235. 17,250. -0- -0- -0-
GRAND TOTAL FEDERAL
REVENUE - ALL FUNDS 132,694. 169,485. 127,167. 85,000. 60,000.
-101-
SCHEDULE 5
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DB5110.0 GENERAL
REPAIRS
5110.1 PERSONAL
SERVICES
101 Salaries 335,190. 373,264. 364,869. 388,400. 422,900.
5110.2 EQUIPMENT
201 Miscellaneous -0- -0- 944. -0- 3,350.
5110.4 CONTRACTUAL
EXPENSES
STORM DRAINS
401 Catch Basin
Repairs -0- -0- -0- 600. 600.
402 Drainage Repairs 2,459. 1,063. 5,723. 8,000. 8,000.
403 TV Inspection -0- 2,500. -0- 2,500. 2,500.
ROAD MAINTENANCE
404 Repaving -0- -0- 7,587. -0- -0-
405 Patching 5,154. 2,788. 4,847. 5,000. 6,000.
406 Sidewalks 1,078. 468. 646. 5,000. 30,000.
407 Curbs -0- 1,326. -0- 5,000. 5,000.
408 St. Cleaning 1,332. -0- 1,595. 25,000. 35,000.
OTHER OPERATING EXP.
409 Oper. Supplies 5,022. 7,838. 6,528. 7,000. 8,000.
410 Uniform Rental 2,895. 3,054. 3,306. 4,000. 4,000.
411 Bldg. Repairs &
Supplies 2,966. 2,423. 2,262. 8,000. 8,000.
412 Tools 1,046. 712. 1,352. 1,500. 1,500.
413 Gas Heat 7,344. 7,032. 7,937. 8,000. 8,000.
414 Water 126. 91. 130. 200. 200.
415 Electricity 3,633. 3,640. 4,345. 4,000. 4,000.
416 Telephone 1,053. 1,162. 1,272. 1,200. 1,300.
417 Bond & Note
Expense 275. 175. 300. 500. 225.
-102-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DB5110.4 CONTRACTUAL
EXPENSES (Cont'd.)
OTHER OPERATING
EXPENSES (Cont'd.)
I
418 Conferences 468. 30. 162. 500. 500.
419 Refund of Taxes 3,019. 52. 620. 2,000. 2,000.
420 Contingency -0- 13. 840. 2,000. 30,000.
421 Sheldrake Rvr.
Wall Repairs -0- -0- 55,670. -0- -0-
422 Telephone Equip.
Rental -0- -0- -0- -0- -0-
BRIDGES
423 Repairs 42. 185. 1,198. 1,000. 1,000.
37,912. 34,652. 120,651. 91,000. 155,825.
TOTAL 373,102 407,916. 486,464. 479,400. 582,075.
DB5130.0 MACHINERY
5130.1 PERSONAL
SERVICES
101 Salaries 42,218 48,409. 77,223. 97,500. 96,700.
5130.2 EQUIPMENT
201 Miscellaneous 920. -0- 2,432. -0- 2,500.
5130.4 CONTRACTUAL
EXPENSES
CENTRAL REPAIRS
401 Tools 350. 1,195. 763. 1,000. 1,500.
402 Auto Parts
& Supplies 36,531. 43,637. 57,146. 45,000. 45,000.
-103-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DB5130.0 MACHINERY
(Cont'd.)
CENTRAL REPAIRS (Coned.)
403 Gas & Oil 23,413. 28,275. 26.585. 60,000. 55,000.
404 Diesel Fuel 4,007. 3,363. 2,948. 4,500. 4,500.
405 Tires 3,063. 1,354. 10,619. 8,000. 9,000.
406 Outside Svce.
(Vehicles) 26,414. 22,289. 38,464. 20,000. 20,000.
407 Equip. Repairs 1,094. 572. 689. 1,500. 1,500.
408 Radio Repairs 979. 900. 1,696. 1,500. 1,500.
409 Oper. Supp. 608. 623. 251. 500. 500.
410 Uniform Rental 636. 229. -0- -0- -0-
411 Contingency 73. 98. -0- 500. -0-
97,168. 102,535. 139,161 142,500. 138,500.
TOTAL 140,306. 150,944. 218,866 240,000. 237,700.
DB5140.0 MISCELLANEOUS
5140.1 PERSONAL
SERVICES
101 Salaries 67,156 70,330. 68,302. 53,750. 60,750.
5140.2 EQUIPMENT
201 Miscellaneous 3,383. 2,971. 1,359. 700. 11,000.
5140.4 CONTRACTUAL
EXPENSES
401 Trees & Shrubs 430. 1,930. 1,291. 1,800. 1,800.
402 Oper. Supp. 2,691. 1,668. 2,932. 3,000. 3,000.
403 Tree Spraying 1,200. 765. 918. 1,800. 2,000.
404 Equipment
nt
Rprs. & Parts 1,838. 1,385. 1,114. 2,000. 2,000.
405 Equip. Rental 375. 1,442. 1,760. 1,600. 1,800.
406 Gas & Oil 901. 863. 601. 800. 800.
-104-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DB5140.0 MISCELLANEOUS
(Cont'd.)
5140.4 CcN FACTUAL
EXPENSES
(Cont'd.)
407 Bldg. Maint.
& Supplies 1,707. 44. 440. 200. 200.
408 Electricity 340. 441. 2,727. 500. 500.
409 Water 807. 352. 789. 1,000. 1,000.
410 Heating Fuel 1,018. 959. 856. 1,500. 1,500.
411 Telephone 465. 543. 585. 500. 550.
412 Sewer Tax 806. 1,029. 1,086. 1,200. 1,300.
413 Exterminating 1,136. 1,175. 1,400. 2,000. 2,000.
414 Uniform Rental 774. 153. -0- -0- -0-
415 Contingency -0- -0- -0- -0- -0-
14,488. 12,749. 16,499. 17,900. 18,450.
TOTAL 85,027. 86,050. 86,160. 72,350. 90,200.
DB5142.0 SNOW REMOVAL
5142.1 PERSONAL
SERVICES
101 Salaries 18,442. 13,783. 12,549. 30,000. 30,000.
5142.2 EQUIPMENT
201 Tools & Equip. -0- -0- -0- -0- 2,000.
5142.4 CONTRACTUAL
EXPENSES
401 Public Notices 12. -0- -0- 25. 25.
402 Sand 2,183. 2,216. 2,851. 3,500. 4,000.
403 Rock Salt 17,327. 17,527. 19,167. 18,000. 18,000.
404 Equip. Rental -0- -0- -0- 4,000. 4,000.
405 Contingency -0- -0- -0- 575. -0-
19,522. 19,743. 22,018. 26,100. 26,025.
TOTAL 37,964. 33,526. 34,567. 56,100. 58,025.
-105-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
EMPLOYEE BENEFITS
DB9010.0 State
Retirement 67,462. 71,397. 66,500. 63,500. 53,500.
DB9030.0 Social
Security 34,895. 35,424. 36,708. 39,500. 41,000.
DB9040.0 Workmens
Comp. 16,490. 10,449. 27,803. 26,000. 28,500.
DB9045.0 Life Ins. 3,771. 3,473. 3,182. 3,500. 3,500.
DB9050.0 Unemploy-
ment Ins. -0- -0- -0- 500. 500.
DB9055.0 Disability
Insurance 2,222. 2,230. 2,138. 2,400. 2,400.
DB9060.0 Health
Insurance 64,715. 73,012. 68,334. 75,000. 122,000.
DB9070.0 Dental
Insurance 4,137. 5,206. 7,553. 7,600. 7,600.
TOTAL 193,692. 201,191. 212,238. 218,000. 259,000
DEBT SERVICE
DB9710. Serial
Bonds
Principal
Storm Drains (1982) 20,000. 21,000. 21,000. 28,000. 28,000.
Purchase of 3 Dump
Trucks (1982) 20,000. 22,000. 22,000. -0- -0-
Reconstruction
Town Garage (1982) 22,000. 22,000. 22,000. -0- -0-
TOTAL Principal 62,000. 65,000. 65,000. 28,000. 28,000.
DB9710.7 Serial
Bonds
Interest 33,028. 27,186. 21,206. 16,950. 14,400.
TOTAL Principal
and Interest 95,028. 92,186. 86,206. 44,950. 42,400.
-106-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DB9730.6 Bond Anticipation
Notes Principal
Purchase of
Truck & Payloader -0- -0- -0- -0- 22,700.
Purchase of
Bucket Loader 8,220. 8,220. 8,220. -0- -0-
Purchase of Front
End Loader 16,240. 16,240. 16,240. 16,240. -0-
Purchase of Backhoe
and Spreader -0- -0- 10,360. 10,360. 10,360.
24,460. 24,460. 34,820. 26,600. 33,060.
DB9730.7 Bond Antici-
pation Notes
Interest 5,099. 4,270. 5,180. 3,150. 6,340.
TOTAL Principal &
Interest - BAN 29,559. 4,270. 40,000. 29,750. 39,400.
TOTAL DEBT SERVICE 124,587. 120,916. 126,250. 74,700. 81,800.
INTERFUND TRANSFERS
DB9901.9 To Gen.
Fund -0- -0- -0- -0- -0-
DB9902.9 To Special
District -0- -0- -0- -0- -0-
DB9950.0 To Capital
Projects Fd. 120,000. 120,000. 125,000. 145,000. 145,000.
-107-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Prelim.
1984 1985 1986 1987 1988
INTERFUND TRANSFERS (Cont'd.)
DB9952.0 Transfer to
Gen. Fund-PT -0- -0- -0- -0- -0-
DB9953.0 Transfer to
Special Dist. -0- -0- -0- -0- -0-
TOTAL 120,000. -0- 125,000. 145,000. 145,000.
GRAND TOTAL
HIGHWAY
APPROPRIATIONS 1,074,678. 1,120,543. 1,264,030. 1,285,550 1,453,800.
-108-
SCBEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
DB5100.0 GENERAL REPAIRS
General Foreman 1 30,550. 30,550.
Sewer Maintenance Foreman 1 25,975. 25,975.
Labor Foreman 1 25,725. 25,725.
Heavy Duty Equipment Operator 3 24,535. 73,605.
Motor Equipment Operator 3 23,595. 70,785.
Tree Trimmer 2 24,535. 49,070.
Skilled Laborer 1 23,595. 23,595.
Laborer 2 22,655. 45,310.
Laborer 3 17,500. 52,500.
Summer Help 5 5.00-6.00 per hr. 8,000.
Emergency Compensation 14,035.
Longevity 3,750.
422,900.
DB5130.0 MACHINERY
Automotive Mechanics 2 25,725. 51,450.
Laborer 1 17,500. 17,500.
Longevity 125.
Emergency Compensation 4,625.
Asst. Auto Mechanic 1 23,000. 23,000.
96,700.
DB5140.0 MISCELLANEOUS (PARK)
Maintenance Man Repair, P.T. 1 7,000. 7,000.
Skilled Laborer 1 23,595. 23,595.
Laborer 1 22,655. 22,655.
Inter. Clerk, P.T. 1 7,000. 7,000.
Longevity 500.
60,750.
DB5142.0 SNOW REMOVAL
Emergency Compensation 30,000.
TOTAL SALARIES 610,350.
-109-
SCHEDULE 6
SPECIAL DISTRICTS - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SR8160.0 GARBAGE
DISTRICT
8160.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- 2,000. 2,000.
8160.4 CONTRACTUAL
EXPENSES
401 Disposal
Operation 637,000. 662,928. 521,160. 662,200. 777,800.
402 Eq ip. Rprs. 30,612. 45,955. 33,628. 30,000. 30,000.
403 Oper. Supp. -0- -0- -0- -0- 175.
404 Bond & Note
Expense -0- -0- 200. 175. 675.
405 Liabilty Ins. 6,863. 18,422. 28,995. 43,000. 39,300.
406 Refund of
Taxes 2,164. 34 388. 1,500. 2,000.
407 Consultant
Services -0- 19,460. -0- -0- -0-
712,639. 746,799. 584,371. 736,875. 849,950.
EMPLOYEE BENEFITS
SR9045.0 Group Life
Insurance 2,540. 2,515. 2,616. 2,600. 3,200.
SR9060.0 Group
Health Ins. 4,461. 4,718. 3,484. 4,500. 4,300.
7,001. 7,233. 6,100. 7,100. 7,500.
DEBT SERVICE
SR9710.6 Serial Bonds
Principal
Tractors & Trailers
(1979) 19,000. -0- -0- -0- -0-
Purchase of Three
(3) Garbage Trucks 23,000. -0- -0- -0- -0-
SR9710.7 Serial Bonds
Interest 1,932. -0- -0- -0- -0-
43,932. -0- -0- -0- -0-
-110-
SCHEDULE 6 - (Cant'd.)
SPECIAL DISTRICTS - APPROPRIATIONS
I
Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DEBT SERVICE (Cont'd.)
SR9730.6 Bond Antici-
pation Notes
Principal
1
Garbage Truck - 1985 -0- -0- 14,840. 14,840. 14,840.
Garbage Truck - 1986 -0- -0- -0- 15,200. 15,200.
Garbage Truck - 1987 -0- -0- -0- -0- 15,400.
SR9730.7 Bond Antici-
pation Notes
Interest -0- -0- 4,155. 5,860. 10,760.
-0- -0- 18,995. 35,900. 56,200.
Aluminum Trailer 32,150. -0- -0- -0- -0-
SR9740.7 Capital
Notes
Interest 1,838. -0- -0- -0- -0-
33,988. -0- -0- -0- -0-
TOTAL DEBT SERVICE 77,920. -0- 18,995. 35,900. 56,200.
IlPERFU D TRANSFERS
SR9901.0 Transfer to
Highway Fd. 9,000. -0- -0- -0- -0-
SR9902.0 Transfer to
General Fd. -0- -0- -0- -0- -0-
9,000. -0- -0- -0- -0-
TOTAL GARBAGE DIST. 806,560. 754,032. 609,466. 781,875. 915,650.
-111-
SCHEDULE 6 - (Cont'd.)
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES
Rec'd. Recd. Rec'd. Budget Prelim.
1984 1985 1986 1987 1988
SR8160.0 GARBAGE DISTRICT
(Cont'd.)
REVENUES
SR1001 Real Prop. Tax -0- -0- 670,400. -0- -0-
SR2655 Minor Sales -0- -0- -0- -0- -0-
SR2680 Ins. Reoay. 2,540. 2,515. 2,615. 2,500. 3,200.
SR2770 Refund of
Debt. Svce. 53,862. -0- -0- -0- -0-
SR2771 County
Refunds -0- 19,460. -0- -0- -0-
SR2954 Unused Capital
Fund Auth. -0- -0- 786. -0- -0-
SR2956 Earnings on
Investments. 34,000. -0- -0- -0- -0-
Unexpended Bal. -0- -0- -0- -0- -0-
TOTAL 90,402. 21,975. 673,801. 2,500. 3,200.
GARBAGE DIST. LEVY -0- -0- -0- 779,375. 912,450.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
SR8160.0 GARBAGE DISTRICT
Emergency Compensation 2,000.
-112-
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SCHEDULE 7
SPECIAL DISTRICTS - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SW8340.0 WATER DISTRICT
8340.4 CONTACTUAL
EXPENSES
401 Liability Ins. 617. 1,945. -0- -0- -0-
402 Water System
Rprs. & Maint. 85,284. 28,973. 73,464. 75,000. 100,000.
403 Meter
Installation 412. -0- 84. -0- -0-
404 Refund of
Taxes 124. -0- -0- 200. 200.
405 Bond & Note
Exp. 23. 350. 350. -0- -0-
86,460. 31,268. 63,898. 75,200. 100,200.
DEBT SERVICE
5W9710.6 Serial Bond
Principal 15,000. 15,000. 15,000. 15,000. 15,000.
SW9710.7 Serial Bonds
Interest 3,300. 2,700. 2,100. 1,500. 900.
TOTAL DEBT SERVICE 18,300. 17,700. 17,100. 16,500. 15,900.
TOTAL WATER DIST. 104,760. 48,968. 80,998. 91,700. 116,100.
-115-
SCHEDULE 7 - (Cont'd.)
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES
Rec'd. Rec'd. Rec'd. Budget Prelim.
1984 1985 1986 1987 1988
REVENUES
SW1001 Real Prop. Taxes -0- -0- -0- -0- -0-
SW2140 Metered Water
Sales -0- -0- -0- -0- -0-
SW2401 Interest on
Earnings 5,116. 8,579. 7,785. -0- -0-
SW2680 Ins. Recov. -0- -0- -0- -0- -0-
SW2770 Water
Revenues 130,017. 127,010. 36,744. -0- 50,000.
SW2954 Unused
Capital Fluid -0- -0- -0- -0- -0-
Unexpended -0- -0- -0- 91,700. 66,100.
135,133. 135,589. 44,529. 91,700. 116,100.
WATER DIS. LEVY -0- -0- -0- -0- -0-
-116-
SCHEDULE 8
SPECIAL DISTRICTS - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SL5182.0 STREET LIGHT-
ING DISTRICT
5182.1 PERSONAL
SERVICES
101 Salaries 8,050. 8,894. 9,258. 9,820. 9,820.
5182.2 EQUIPMENT
201 Light Fixtures 3,821. 3,729. 7,601. 10,000. 10,000.
202 Automotive -0- -0- -0- -0- -0-
3,821. 3,729. 7,601. 10,000. 10,000.
5182.4 CONTRACTUAL
EXPENSES
401 Gas & Oil -0- -0- -0- -0- -0-
402 Truck Repairs -0- -0- -0- -0- -0-
403 Liability 617. 1,945. 2,505. -0- -0-
404 Electricity 85,105. 80,790. 75,147. 85,000. 80,000.
405 Oper. Suppl 2,468. 955. 984. 3,000. 3,000.
406 Workmens Comp. 90. -0- -0- -0- -0-
407 Rprs. & Maint. 5,138. 1,410. -0- 1,500. 1,500.
408 Refund of Taxe 372. 6. 70. 500. 500.
409 Bond & Note Exp. -0- -0- -0- -0- -0-
410 Miscellaneous -0- -0- -0- -0- -0-
93,790. 85,106. 78,706. 90,000. 85,000.
IIVTERFUND TRANSFERS
SL9901.0 Transfers
to General
Fund-G.T. . 8,830. 8,875. 8,100. 8,100. -0-
SL9902.0 Transfers
to Capital
Fund -0- -0- -0- -0- -0-
8,830. 8,875. 8,100. 8,100. -0-
TOTAL Sine=
LIGHTING 114,491. 106,604. 103,665. 117,920. 104,820.
it
-117-
SCHEDULE 8 - (Cont'd.)
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES
Recd. Recd. Recd. Budget Prelim.
1984 1985 1986 1987 1988
SL5182.0 STREET LIGHT-
ING DISTRICT
(Cont'd.)
REVENUES
SL1001 Real Prop. Taxes -0- -0- 122,350. -0- -0-
SL2401 Interest on
Earnings -0- -0- -0- -0- -0-
SL2680 Insurance
Recoveries -0- -0- -0- -0- -0-
SL2770 Other Un-
classified -0- -0- -0- -0- -0-
Unexpended -0- -0- -0- 5,000. 5,000.
TOTAL -0- -0- 122,350. 5,000. 5,000.
STREET LIGHTING
TAX LEVY -0- -0- -0- 112,920. 99,820.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
SL5182.0 STREET LIGHT DISTRICT
Maintenance Man, Traffic Signs 40% 24,535. 9,820
-118-
I
SCHEDULE 9
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SS8120.0 SEWER DISTRICT
8120.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- 1,500. 1,500.
8120.2 EQUIPMENT
201 Miscellaneous 1,684. 3,528. -0- -0- -0-
8120.4 CONTRACTUAL
EXPENSES
401 Oper. Supp. 3,295. 2,491. 2,216. 2,500. 2,500.
402 Wbrkmens Comp. 355. -0- -0- -0- -0-
403 Liability Ins. 1,233. 3,886. 5,011. -0- -0-
404 Sewer Contruc-
tion Cost 514. 1,284. 598. 15,000. 15,000.
405 Electricity 2,647. 1,830. 1,222. 500. 1,850.
406 TV Inspection 478. 2,000. -0- 3,000. 3,000.
407 Refund of Taxes 563. 10. 117. 1,000. 1,000.
408 Bond & Note
Expense -0- 5,436. -0- -0- -0-
409 Manholes 2,971. 6,658. 6,309. 6,000. 6,000.
410 Consultant -0- -0- -0- -0- -0-
411 Miscellaneous -0- -0- -0- -0- -0-
12,056. 23,595. 15,473. 28,000. 29,350.
13,740. 27,123. 15,473. 29,500. 30,850.
DEBT SERVICE
SS9710.6 Serial Bonds
Principal
Sewer Laterals-1968 5,000. 5,000. 5,000. 5,000. 5,000.
Sewer Laterals-1973 9,000. 9,000. 5,000. 5,000. 5,000.
Sewer Laterals-1976 20,000. 20,000. 15,000. -0- -0-
Sewer Laterals-1982 21,000. 25,000. 25,000. 27,000. 27,000.
Sewer Laterals-1983 7,000. 7,000. 7,000. 7,000. 7,000.
Sewer laterals-1985 -0- -0- 14,500. 14,000. 14,000.
62,000. 66,000. 71,500. 58,000. 58,000.
-119-
SCHEDULE 9 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DEBT SERVICE (Cont'd.)
SS9710.7 Serial Bonds
Interest 55,704. 46,488. 67,601. 62,300. 57,950.
117,704. 112,488. 139,101. 120,300. 115,950.
SS9720.5 Statutory
Bonds Principal
Sewer Laterals-1978 16,460. 16,460. 16,460. 16,460. 16,460.
SS9720.7 Statutory
Bonds
Interest 3,909. 3,127. 2,346. 1,440. 840.
20,369. 19,587. 18,806. 17,700. 17,300.
SS9730.7 Bond Antici-
pation Notes
Interest -0- 23,238. -0- -0- 44,000.
-0- 23,238. -0- -0- 44,000.
TOTAL DEBT SERVICE 138,073. 155,313. 157,907. 138,200. 177,250.
-120-
SCHEDULE 9 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SS8120.0 SEWER DISTRICT
(Cont'd.)
INTERFUND TRANSFERS
SS9901.0 Transfers
to General
Fund-G.T. 26,490. 26,605. 32,400. 34,000. 34,000.
TOTAL SEWER DISTRICT 178,303. 182,436. 205,780. 201,700. 242,100.
REVENUES
SS1001 Real Prop. Taxes -0- -0- 196,050. -0- -0-
SS2374 Sewer Svce.
Other Gov'ts. 2,646. 2,000. 2,000. 2,500. 2,500.
SS2701 Refund Appro-
priations -0- -0- 2,000. -0- -0-
SS2950 Prem. on Sec-
' urities Issued -0- -0- -0- -0- -0-
SS2954 Unused Capital
Fund. Auth. 43,602. -0- 6,469. -0- -0-
SS2956 Earnings on
Investments 6,000. -0- -0- -0- -0-
Unexpended -0- -0- -0- 10,000. 5,000.
52,248. 2,000. 206,519. 12,500. 7,500.
SEWER DISTRICT
TAX LEVY -0- -0- -0- 189,200. 234,600.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
S8120.0 SEWER DISTRICT
Emergency Compensation 1,500.
1
-121-
SCHEDULE 10
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SF3410.0 FIRE DISTRICT
10.1 PERSONAL
SERVICES
101 Salaries (Holiday
Comp &
Overtime) 452,528. 496,038. 505,877. 529,150. 521,150.
3410.2 EQUIPMENT
201 Alarm Roorn -0- -0- 252. 1,500. 1,000.
202 Automotive 3,885. -0- 56. -0- -0-
203 Uniforms-
Paid Men 3,530. 4,703. 3,633. 3,500. 3,500.
204 Uniforms-
Volunteers 1,555. 3,049. 2,372. 2,750. 2,750.
205 Radios/Beepers -0- 1,838. 225. 5,000. 10,000.
206 Furniture/
Equipment -0- 530. 1,324. -0- 600.
207 Fire Fight-
ing Equip. 8,620. 14,201. 11,052. 9,700. 10,000.
17,590. 24,321. 18,914. 22,450. 27,850.
3410.4 CONTRACTUAL
EXPENSES
401 Tools & Oper.
Supplies 2,311. 1,735. 1,903. 1,600. 1,600.
402 Refills/
Recharge 1,614. 756. 2,092. 1,200. 1,200.
403 Uniform Maint. 497. 606. 648. 850. 850.
404 Bond & Note
Expense 125. -0- -0- 150. 225.
405 Bedding Supp. 66. 263. 104. 250. 250.
406 Taxes (Sewer) 559. 542. 575. 500. 500.
407 Office Suppl. 642. 387. 314. 250. 250.
408 Foam 999. 1,037. -0- 1,000. 1,000.
409 Bulbs 154. 34. -0- -0- 250.
410 Holiday Decor. 205. 145. 240. 250. 250.
411 Landscaping 200. 200. 200. 250. 250.
412 Engine & Car
Repairs 14,487. 17,772. 16,805. 18,000. 20,000.
413 Radio & Air-
horn Rprs. 1,888. 381. 1,054. 2,000. 2,000.
414 Blue Prints/
Maps -0- -0- -0- -0- -0-
-122-
SCHEDULE 10 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SF3410.0 FIRE DISTRICT
(Cont'd.)
3410.4 CONTRACTUAL
EXPENSES
(Cont'd.)
415 Gas & Oil 2,885. 4,074. 2,309. 4,000. 3,000.
416 Diesel Fuel 681. 704. 329. 1,200. 1,500.
417 Generator Rprs. -0- -0- -0- 150. 150.
418 Alarm Sys. Rprs. -0- -0- 1,864. 750. 750.
419 Liability Ins. 8,761. 21,445. 17,201. 47,000. 40,000.
420 Svce. ODntrs. 4,486. 5,116. 4,326. 4,500. 4,500.
421 Elec. Rprs. 539. 2,170. 364. 500. 500.
422 Plmbg. Rprs.
I & Maint. 189. 648. 214. 750. 750.
423 Bldg. & Grounds
Rprs. & Maint. 1,983. 1,385. 3,260. 6,000. 6,000.
424 Bldg. & Grounds
Supplies 1,613. 964. 1,727. 1,500. 1,500.
425 Equip. Rprs. 505. 341. 3,998. 750. 750.
426 Physical Exams 440. 680. 355. 1,400. 1,400.
427 Gas 420. 438. 439. 700. 700.
428 Electricity 4,187. 4,140. 4,018. 4,000. 4,000.
429 Water 265. 238. 451. 300. 300.
430 Fuel Heat 7,511. 6,259. 5,073. 8,000. 7,000.
431 Conferences &
Inspection 5,428. 5,862. 5,430. 6,000. 6,000.
432 Telephone &
Alarm 13,145. 14,053. 16,376. 14,000. 12,000.
433 Hydrant Rental 32,635. 36,860. 41,755. 45,000. 45,000.
434 Fire Preven-
tion Program 222. 20. 324. 400. 400.
435 Education Prgm. 669. 2,830. 2,067. 1,500. 1,500.
436 Refund of Taxes 2,484. 40. 489. 1,500. 1,500.
437 Beeper Rprs. 188. 36. 406. 300. 300.
438 Public Notices -0- -0- 133. -0- -0-
439 75th Anniversary -0- -0- -0- -0- -0-
440 Contigent -0- -0- -0- 2,000. 30,000.
441 Meal Allowance 41. 105. 33. 100. 100.
113,024. 132,266. 136,876. 178,600. 198,225.
-123-
I
SCHEDULE 10 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
SF8410.0 FIRE DISTRICT
(Cont'd.)
EMPLOYEE BENEFITS
SF9010.0 State Re-
tirement 134,700. 130,500. 137,223. 96,500. 79,000.
SF9030.0 Social
Security 33,894. 34,028. 34,805. 38,000. 39,500.
SF9040.0 Wbrkmens
Comp. 20,793. 24,243. 31,809. 28,500. 32,500.
SF9045.0 Croup Life
Insurance 1,535. 1,524. 1,586. 1,800. 2,000.
SF9050.0 Unemploy-
ment Ins. -0- -0- 3,285. -0- -0-
SF9060.0 Group Health
Insurance 33,662. 40,460. 44,394. 50,000. 83,000.
SF9070.0 Dental Ins. 2,132. 2,902. 2,985. 3,200. 3,500.
226,716. 233,657. 256,087. 218,000. 239,500.
DEBT SERVICE
SF9730.6 Bond Antici-
pation Notes
Principal
Fire Pumper (1979) 16,000. 16,000. -0- -0- -0-
Fire Pumper (1987 -0- -0- -0- -0- 34,000.
SF9730.7 Bond Antici-
pation Notes
Interest 1,896. 923. -0- -0- 7,300.
17,896. 16,923. -0- -0- 41,300.
INTERFUND TRANSFERS
SF9901.9 Transfers to
General Fund -0- -0- -0- -0- -0-
SF9950.9 Transfers to
Capital Fund -0- -0- -0- 11,500. -0-
-0- -0- -0- 11,500. -0-
TOTAL FIRE DISTRICT 827,754. 903,205. 917,754. 959,700. 1,028,025.
-124-
SCHEDULE 10 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Recd. Recd. Recd. Budget Prelim.
1984 1985 1986 1987 1988
REVENUES
E
SF1001 Real Prop. Tax -0- -0- 904,000. -0- -0-
SF2665 Sale of
Equipment -0- -0- 6,064. -0- -0-
SF2680 Insurance
Recoveries -0- 6,773. 500. -0- -0-
SF2701 Refund Appro.
Prior Years 1,049. 523. -0- -0- -0-
SF2705 Gifts &
Donations -0- -0- -0- -0- -0-
SF2954 Unused Capi-
tal Fd. Auth. -0- -0- -0- -0- 1,000.
SF3015 State Aid for
Tax Abatement -0- -0- -0- -0- -0-
Unexpended -0- -0- -0- -0- -0-
1,049. 7,296. 910,564. -0- 1,000.
FIRE DIST.
TAX LEVY -0- 901,909. -0- 959,700. 1,027,025.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
SF3410.0 FIRE DISTRICT
Lieutenant - Training Officer 1 38,365. 38,365.
Lieutenants 3* 37,515. 112,545.
Firefighters 4 33,850. 135,400.
Firefighter 1 33,191. 33,191.
Firefighters 2 31,889. 63,778.
Firefighter 1 28,957. 57,914.
Firefighter 1 1,500. 22,000.
Longevity 2,950.
Holidays 25,007.
Emergency Compensation 30,000.
521,150.
-125- 1
SCHEDULE 12 - ESTIMATED REVENUES
GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY
Rec'd. Recd. Recd. Budget Prelim.
1984 1985 1986 1987 1988
REAL PROPERTY TAX ITEMS
A1001 R/P Tax Items. 804,940. 867,248. 1,091,701. -0- -0-
A1082 Statement of
RR Tax -0- -0- -0- -0- -0-
A1090 Penalties 112,494. 126,201. 221,110. 120,000. 130,000.
917,434. 993,449. 1,312,811. 120,000. 130,000.
DEPARTMENTAL INCOME
A1255 Clerk's Fees 4,413. 4,154. 4,276. 4,500. 4,500.
A1550 Public Pound
Charges-Dog
Control Fees 590 320. 120. 400. 250.
5,003. 4,474. 4,396. 4,900. 4,750.
TRANSPORTATION
A1720 Parking Lot
Fees - #1 25,122. 25,528. 28,450. 30,000. 30,000.
A1720A Parking Lot
Fees - #3 1,112. 11,007. 11,275. 11,000. 11,000.
A1740 Off Street
Parking Lot #1 30,650. 30,670. 30,392. 25,000. 27,500.
A1740A Off Street
Parking Lot #3 5,020. 5,172. 4,854. 4,500. 4,500.
61,904. 72,377. 74,971. 70,500. 73,000.
CULTURE & RECREATION
A2001 Recreation
Charges 55,580. 49,627. 56,737. 52,000. 55,000.
A2012 Concessions-
Pool 500. 750. 750. 825. 825.
A2013 Concessions-
Ice Rink 500. 750. 1,375. 1,100. 1,100.
A2025 Pool Charges 143,242. 149,129. 158,511. 145,000. 152,000.
A2065 Gen. Admin.
Ice Rink 171,739. 65,556. 82,423. 55,000. 65,000. 3
A2066 Ice Rentals -0- 37,244. 54,145. 40,000. 45,000.
A2067 Hockey PLgm. -0- 16,818. 28,630. 20,000. 20,000.
A2068 Skating School -0- 18,104. 18,225. 25,000. 20,000.
A2069 Jr. Lacrosse Pr -0- 1,225. 250. 1,300. 1,000.
A2070 Mamk. Swim Club -0- -0- -0- 2,000. 1,000.
371,561. 339,203. 401,046. 342,225. 360,925
-126-
SCHEDULE 12 - ESTIMATED REVENUES
GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY
Recd. Rec'd. Recd. Budget Prelim.
1984 1985 1986 1987 1988
USE OF MCNEY
AND PROPERTY
A2401 Int. on
Earnings 531,525. 405,009. 384,503. 325,000. 375,000.
A2410 Property
Rental 17,330. 4,710. 20,811. 106,600. 140,000.
A2450 Commissions 534. 26. 53. 100. 100.
549,389. 409,745. 405,367. 431,700. 515,100.
LICENSES AND PERMITS
A2504 Amusement Lic. 225. 195. 910. 200. 500.
A2505 Use of Streets -0- -0- -0- -0- -0-
A2507 Occupational 835. 146. 815. 750. 800.
1 A2560 Street Opening 155. 1,230. 1,125. 750. 1,500.
A2590 Other Permits -0- 530. 580. 300. 500.
1,215. 2,101. 3,430. 2,000. 3,300.
FINES & FORFEITURES
A2610 Fines &
Forfeitures 90,222. 99,072. 79,336. 85,000. 90,000.
SALE OF PROPERTY &
COMPENSATION FOR TOSS
A2655 Minor Sales 5,977. 1,628. 1,527. 500. 750.
A2660 Sale of Prop. -0- -0- 751,846. -0- -0-
A2665 Sale of Equip. 500. 327. 176. 500. 500.
A2680 Ins. Recoveries 75,403. 1,319. -0- -0- -0-
81,880. 3,274. 753,549. 1,000. 1,250.
MISCE LANEOUS 1
A2701 Refund Appro.
Prior Years. 2,476. 3,842. 3,239. -0- -0-
A2705 Gifts &
Donation. 4,557. 350. 6,015. -0- -0-
A2770 Miscellaneous 1,295. 480. 7,046. 3,500. 3,500.
8,328. 4,672. 16,300. 3,500. 3,500.
-127-
i
SCHEDULE 12 - ESTIMATED REVENUES
GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY
Rec'd. Recd. Rec'd. Budget Prelim.
1984 1985 1986 1987 1988
INTERFUND REVENUES
A2801 Interfund
Revenues 35,320. 35,480. 68,052. 82,100. 76,500.
35,320. 35,480. 68,052. 82,100. 76,500.
TRANSFERS FOR
DEBT SERVICE
A2950 Premium on Sec-
urities Issued -0- 813. 3,400. -0- -0-
A2952 Accrued Interest
on Securities
Issued -0- 9,356. 34,760. -0- -0-
A2954 Unused Capital
Fund Auth. -0- -0- 78. -0- 200.
A2956 Earnings on
Investments 60,000. 100,000. 150,000. 110,000. 50,000.
60,000. 110,169. 188,238. 110,000. 50,200.
STATE AID
A3001 Per Capita 304,786. 340,125. 390,053. 275,000. 300,000.
A3005 Mortgage Tax 312,290. 362,339. 527,853. 225,000. 300,000.
A3484 NGC-Mental
Health Bd. 100,599. 108,300. 115,802. 107,800. 150,000.
A3820 Youth Prgms. 5,600. -0- 11,392. 5,600. 5,600.
A3989 Conservation
Advisory Comm. 3,685. 2,942. 2,200. 3,000. 3,000.
726,960. 813,706. 1,047,300. 616,400. 758,600.
TOTAL - GENERAL
FUND TOWN WIDE
ESTIMATED REVENUES 2,909,216. 2,887,721. 4,354,796. 1,869,325. 2,067,125.
Unexpended Balance -0- -0- -0- 400,000. 425,000.
GRAND TOTAL-GENERAL
FUND TOWN WIDE
ESTIMATED REVENUES 2,909,216. 2,887,720. 4,354,796. 2,269,325. 2,492,125.
-128-
SCHEDULE 13 - ESTIMATED REVENUES
GENERAL FUND - TOWN OUTSIDE VILLAGES
OTHER THAN REAL PROPERTY TAXES
Rec'd. Recd. Rec'd. Budget Prelim.
1984 1985 1986 1987 1988
DEPARTMENTAL INCOME
B1001 Real Prop. Tax -0- -0- 3,116,925. -0- -0-
B1520 Police Fees 821. 9,726. 12,818. 6,000. 8,500.
B1720 Lot Fees #2 & #3 150. 120. 180. 350. 15,000.
B1740 Off Street
Lots 2 & 3 690. 830. 310. 600. 2,000.
B2001 Recreation Fees 959. 28,832. 15,112. 20,000. 20,000.
B2110 Zoning Fees 935. 1,400. 1,505. 1,200. 1,500.
B2115 Planning Fees 67. 2,167. 1,156. 2,000. 1,000.
B2165 ETPA Charges 7,190. 6,780. 830. 8,000. 7,000.
10,812. 49,855. 3,148,836. 38,150. 55,000.
INTERGOVERNAMT
TRANSFERS
B2349 Coastal Zone -0- 560. 1,832. 7,400. 4,650.
B2350 Youth Advocate 1,976. 2,421. 3,882. 3,900. 3,900.
B2351 Teen Center 6,051. 6,318. 5,918. 11,175. 11,125.
8,027. 9,299. 17,570. 22,475. 19,675.
COMMISSIONS
B2450 Commissions 739. -0- -0- -0- -0-
LICENSES & PERMITS
B2544 Dog Licenses 2,144. 1,773. 1,595. 2,000. 2,000.
B2545 Alarm Licenses 3,725. 2,300. -0- 2,500. -0-
B2590 Other Permits 8,885. 18,050. 55,767. 15,000. 15,000.
14,754. 22,123. 57,362. 19,500. 17,000.
FINES & FORFEITURES
B2610 Fines & For-
feited Bail 5,555. -0- -0- -0- -0-
B2611 False Alarms 10,615. 12,314. 13,600. 11,000. 12,000.
16,170. 12,314. 13,600. 11,000. 12,000.
-129-
SCHEDULE 13 - ESTIMATED REVENUES
GENERAL FUND - TOWN OUTSIDE VILLAGES
OTHER THAN REAL PROPERTY TAXES
Recd. Rec'd. Rec'd. Budget Prelim.
1984 1985 1986 1987 1988
SALE OF PROPERTY &
COMPENSATION FOR LOSS
B2650 Sale of Scrap
& Excess Mater. -0- -0- 1,034. 1,000. 1,000.
B2655 Minor Sales -0- -0- -0- -0- -0-
B2665 Sale of Equip. -0- 5,156. 5,800. 4,000. 4,000.
B2680 Ins. Recoveries 16,139. 30,179. 22,850. 5,000. 7,500.
16,139. 35,335. 29,684. 10,000. 12,500.
MISCELLANEOUS
B2701 Refund Appro.
Prior Years 2,526. 3,092. 1,526. -0- -0-
B2705 Gifts &
Donations 9,100. -0- -0- -0- -0-
B2770 Section 8
Administration 60,928. 67,618. 85,681. 99,000. 100,000.
B2771 Jt. Composting
Fund -0- -0- -0- -0- -0-
B2772 Children's
Corner 34,000. 5,739. -0- -0- -0-
106,554. 76,449. 87,207. 99,000. 100,000.
INTERFUND REVENUES
B2801 Interfund
Revenues -0- -0- -0- -0- -0-
TRANSFERS FOR
DEBT SERVICE
B2950 Premium on Sec-
urities Issued -0- -0- -0- -0- -0-
B2954 Unused Capital
Fund Auth. 11,943. -0- 3,925. -0- 5,000.
B2956 Earnings on
Investments -0- -0- -0- -0- -0-
11,943. -0- 3,925. -0- 5,000.
-130-
SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
STATE AID
B3001 Per Capita 83,030. 80,092. 82,097. 65,000. 70,000.
B3089 Park Grant -0- -0- 20,000. -0- -0-
B3389 Building &
Fire Code 13,701. 13,701. -0- 13,000. 13,000.
B3772 Programs for
the Aging 2,538. 2,538. 2,538. 2,500. 2,500.
B3820 Youth Prgms. 6,999. 628. 11,372. 5,000. 5,000.
B3821 Youth Advocate 5,036. 6,718. -0- -0- -0-
B3989 Conservation
Advisory Comm. 1,518. 2,937. 2,449. 2,700. 2,700.
112,822. 106,614. 118,456. 88,200. 93,200.
TOTAL GENERAL FUND
TOWN OUTSIDE VILLAGE
ESTIMATED REVENUES 286,017. 311,989. 3,470,702. 288,325. 314,375.
UNEXPENDED BALANCE -0- -0- -0- 94,000. 95,000.
GRAND TOTAL GENERAL
FUND TOWN OUTSIDE
VILLAGES ESTIMATED
REVENUES 286,017. 311,989. 3,470,702. 382 325. 409 375.
-131-
1
SCHEDULE 14 - ESTIMATED REVENUES - (Cant'd.)
HIGHWAY FUND
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
DEPARTMENTAL INCOME
DB1001 Real Prop. Tax -0- -0- 1,127,230. -0- -0-
DB2300 Snow Removal
Other Gov'ts. 15,548. 3,360. 3,716. 6,000. 6,000.
USE OF MONEY
AND PROPERTY
DB2401 -0- -0- -0- -0- -0-
DB2416 Rental Equip.
Other Gov'ts. -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
MISCELLANEOUS
DB2665 Sale of Equip. -0- 601. -0- -0- -0-
DB2680 Ins. Recoveries 5,323. 11,642. 14,699. -0- -0-
DB2701 Refund Appro.
Prior Years 721. 2,795. 4,366. -0- -0-
DB2770 Other Misc.
Revenues -0- 15,128. 50,322. -0- -0-
6,044. 15,128. 69,387. -0- -0-
INTERFUND REVENUES
DB2801 Revenue From
Gen. Fund-GT 6,000. 6,000. -0- -0- -0-
DB2802 Revenue From
Gen. Fund-PT 16,000. 14,582. 60,000. 60,000. 60,000.
DB2803 From Special
Districts 9,000. -0- -0- -0- -0-
DB2804 Revenue Frost
Capital Proj.
Fund 1,115. -0- 1,204. -0- -0-
I
32,115. 20,582. 61,204. 60,000. 60,000.
STATE AID
DB3501 Consolidated
Highway -0- -0- -0- -0- -0-
DB3502 CHIPS Program 20,338. 20,530. 20,369. 20,000. 20,000.
20,338. 20,530. 20,369. 20,000. 20,000.
-132-
SCHEDULE 14 - ESTIMATED REVENUES - (Cont'd.)
HIGHWAY FUND
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
FEDERAL AID
DB4500 Federal Aid -0- 12,707. -0- -0- -0-
TOTAL HIGHWAY
FUND REVENUES 74,045. 72,307. 1,281,906. 86,000. 86,000.
UNEXPENDED BALANCE -0- -0- -0- 30,000. 30,000.
GRAND 9tlAL HIGHWAY
FUND REVENUES 74,045. 72,307. 1,281,906. 116,000. 116,000.
-133-
SCHEDULE 15 - ESTIMATED REVENUES - (Cont'd.)
FEDERAL REVENUE
Exp. Exp. Exp. Budget Prelim.
1984 1985 1986 1987 1988
USE OF MONEY
C2401 Interest on
Earnings 6,084. 4,750. 5,329. -0- -0-
MISCELLANEOUS
C2701 Refund Appro.
Prior Years 2,750. 90. 1,000. -0- -0-
STATE AID
C4001 Fed. Revenue 86,180. 83,818. 79,781. -0- -0-
UNEXPENDED BALANCE -0- -0- -0- 85,000. 60,000.
TOTAL REVENUES-G.T. 95,014. 88,658. 86,110. 85,000. 60,000.
USE OF MONEY
CR2401 Interest on
Earnings 4,765. 3,731. 1,593. -0- -0-
STATE AID
CR4001 Fed Revenue 67,712. 65,857. 44,888. -0- -0-
UNEXPENDED BALANCE -0- -0- -0- -0- -0-
TOTAL REVENUES T.O. 72,477. 69,588. 46,481. -0- -0-
-134-
SCHEDULE 18 - TAX RATES
YEAR TOWN COUNTY SCHOOL ASSESSMENT
1988 101.65 - - 172,055,132
1987 95.90 64.21 193.85 170,374,694.
1986 90.35 58.94 181.83 169,584,413.
1985 87.69 51.45 170.42 168,340,005.
1984 81.45 47.51 158.58 167,513,816.
1983 75.75 41.07 147.38 166,660,574.
1982 70.20 37.67 133.18 165,472,776.
1981 65.15 31.63 120.15 165,231,304.
1980 61.55 31.24 112.17 164,043,780.
1979 57.65 31.57 105.33 161,489,785.
1978 52.15 32.33 100.39 161,561,615.
1977 49.11 29.57 93.98 161,689,187.
1976 45.13 28.42 89.07 161,285,342.
1975 41.63 22.08 82.63 160,237,362.
1974 36.74 20.21 76.75 159,808,971.
1973 34.26 21.73 70.62 158,892,524.
1972 31.66 25.29 65.72 157,735,040.
1971 29.71 20.80 63.08 157,544,453.
1970 26.65 20.33 59.02 156,062,762.
1969 24.77 17.12 53.17 154,615,479.
1968 25.36 17.36 51.71 132,658,271.
1967 23.28 14.11 43.86 130,996,235.
1966 22.09 12.72 40.14 128,303,420.
1965 20.41 11.94 37.19 125,807.224.
1964 19.03 11.64 35.30 125,370,203.
1963 19.40 11.67 33.30 120,950,660.
-135-
SCHEDULE 19
TOWN OF MAMARONECK
YEARLY AMORTIZATION & INTEREST CHARGES
ON ALL SERIAL BOND ISSUES, BOND ANTICIPATION
NOTES AND CAPITAL NOTES AS OF JANUARY 1, 1988
YEAR AMORTIZATION INTEREST TOTAL
1988 $ 326,460.00 $ 351,269.98 $ 677,729.98
1989 305,000.00 326,996.88 631,996.88
1990 260,000.00 304,055.63 564,055.63
1991 285,000.00 282,889.38 567,889.38
1992 285,000.00 259,748.13 544,748. 13
1993 280,000.00 236,836.88 516,836.88
1994 255,000.00 215,305.63 470,305.63
1995 255,000.00 194,924.38 449,913.38
1996 230,000.00 175,693.13 405,693.13
1997 230,000.00 157,611.88 387,611.88
1998 230,000.00 139,530.63 369,530.63
1999 235,000.00 121,449.38 356,449.38
2000 235,000.00 102,973.13 337,973.13
2001 255,000.00 84,416.88 339,416.88
2002 255,000.00 64,440.63 319,440.63
2003 250,000.00 44,584.38 294,584.38
2004 250,000.00 24,928.13 - 274,928.13
2005 45,000.00 1,800.00 46,800.00
2006 45,000.00 1,800.00 46,800.00
$ 4,511,460.00 $ 3,094,855.06 $ 7,606,315.06
RECAPITULATION:
General Town 3,546,000.00 2,586,085.00 6,132,085.00
Highway Fund 170,000.00 46,368.00 216,368.00
Water District 80,000.00 1,200.00 31,200.00
Sewer District 765,460.00 461,202.06 1,226,662.06
$ 4,511,460.00 $ 3,094,855.06 $ 7,606,315.06
-136-
SCHEDULE 19 - (Cont'd.)
GENERAL TOWN WIDE BONDS
AIR STRUCTURE FOR RECREATIONAL FACILITY (1976)
YEAR AMORTIZATION INTEREST TOTAL
1988 30,000.00 2,750.00 32,750.00
1989 25,000.00 1,250.00 26,250.00
$ 55,000.00 $ 4,000.00 $ 59,000.00
TOWN CENTER (1983)
YEAR AMORTIZATION INTEREST TOTAL
1988 43,000.00 60 360.00 103 360.00
1989 43,000.00 56,920.00 99,920.00
1990 42,000.00 53,520.00 95,520.00
1991 42,000.00 50,160.00 92,160.00
1992 42,000.00 46,800.00 88,800.00
1993 42,000.00 43,440.00 85,440.00
1994 42,000.00 40,080.00 82,080.00
1995 42,000.00 36,720.00 78,720.00
1996 42,000.00 33,360.00 75,360.00
1997 42,000.00 30,000.00 72,000.00
1998 42,000.00 26,640.00 68,640.00
1999 43,000.00 23,240.00 66,240.00
2000 43,000.00 19,800.00 62,800.00
2001 43,000.00 16,360.00 59,360.00
2002 43,000.00 12,920.00 55,920.00
2003 35,000.00 9,800.00 44,800.00
2004 35,000.00 7,000.00 42,000.00
2005 35,000.00 4,200.00 39,200.00
2006 35,000.00 1,400.00 36,400.00
$ 776,000.00 $ 572,720.00 $ 1,348,720.00
-137-
SCHEDULE - 19 (Cont'd)
GENERAL TOWN WIDE BONDS
TOWN CENTER RENOVATION (1985)
YEAR AMORTIZATION INTEREST TOTAL
1988 136,000.00 214,485.00 350,485.00
1989 136,000.00 203,741.00 339,741.00
1990 136,000.00 192,997.00 328,997.00
1991 161,000.00 182,253.00 343,253.00
1992 161,000.00 169,534.00 330,534.00
1993 160,000.00 156,815.00 316,815.00
1994 160,000.00 144, 175.00 304,175.00
1995 160,000.00 131,535.00 291,535.00
1996 155,000.00 118,895.00 273,895.00
1997 155,000.00 106,650.00 261,650.00
1998 155,000.00 94,405.00 249,405.00
1999 160,000.00 82, 160.00 242,160.00
2000 160,000.00 69,520.00 229,520.00
2001 180,000.00 56,880.00 236,880.00
2002 180,000.00 42,660.00 222,660.00
2003 180,000.00 28,440.00 208,440.00
2004 180,000.00 14,220.00 194,220.00
$ 2,715,000.00 $ 2,009,365.00 $ 4,724,365.00
TOTAL GENERAL
TOWN WIDE BONDS $ 3,546,000.00 $ 2,586,085.00 $ 6,132,085.00
-138-
! SCHEDULE -19 (Cont'd)
HIGHWAY FUND
ITEM I
CONSTRUCTION OF STORM DRAINS (1982)
YEAR AMORTIZATION INTEREST TOTAL
1988 28,000.00 14,352.00 42,352.00
1989 28,000.00 11,776.00 39,776.00
1990 30,000.00 9,108.00 39,108.00
1991 30,000.00 6,348.00 36,348.00
1992 29,000.00 3,634.00 32,634.00
1993 25,000.00 - 1,150.00 26,150.00
TOTAL HIGHWAY FUND $170,000.00 $46,368.00 $216,368.00
WATER DISTRICT BONDS (1959)
YEAR AMORTIZATION INTEREST TOTAL
1988 15,000.00 900.00 15,900.00
1989 15,000.00 30.0.00 15,3`00.00
TOTAL WATER DIST. $ .',.0,000.00 $1.200.00 $ 31 ,200.00
SEWER DISTRICT BONDS
SEWER DISTRICT (1968)
YEAR AMORTIZATION INTEREST TOTAL
1988 5,000.00 450.00 5,450.00
1989 5,000.00 225.00 5,225.00
$ 10,000.00 $ 675.00 $ 10,675.00
-139-
SCHEDULE - 19 (Cont'd)
SEWER DISTRICT (1973)
YEAR AMORTIZATION INTEREST TOTAL
1988 5,000.00 4,228.13 9,228. 13
1989 5,000.00 3,971.88 8,971.88
1990 5,000.00 3,715.63 8,715.63
1991 5,000.00 3,459.38 8,459.38
1992 5,000.00 3,203.13 8,203.00
1993 5,000.00 2,946.88 7,946.88
1994 5,000.00 2,690.63 7,690.63
1995 5,000.00 2,434.38 7,434.38
1996 5,000.00 2,178.13 7,178. 13
1997 5,000.00 1,921.88 6,921.88
1998 5,000.00 1,665.63 6,665.63
1999 5,000.00 1,409.38 6,409.38
2001 5,000.00 1,153.13 6,153.13
2001 5,000.00 896.88 5,896.88
2002 5,000.00 640.63 5,640.63
2003 5,000.00 384.38 5,384.38
2004 5,000.00 128. 13 5,128.13
$ 85,000.00 $ 37,028.21 $ 122,028.21
SEWER DISTRICT (1982)
CONSTRUCTION OF SEWER LATERALS
YEAR AMORTIZATION INTEREST TOTAL
1988 15,000.00 10,350.00 25,350.00
1989 15,000.00 8,970.00 23,970.00
1990 15,000.00 7,590.00 22,590.00
1991 15,000.00 6,210.00 21,210.00
1992 15,000.00 4,830.00 19,830.00
1993 15,000.00 3,450.00 18,450.00
1994 15,000.00 2,070.00 17,070.00
1995 15,000.00 690.00 15,690.00
$ 120,000.00 $ 44,160.00 $ 164,160.00
-140-
SCHEDULE 19 - (Cont'd.)
SEWER DISTRICT (1982)
I
CONSTRUCTION OF SEWER LATERALS (Cont'd.)
YEAR AMORIZATION INTEREST TOTAL
1988 12,000.00 7,268.00 19,268.00
1989 12,000.00 6,164.00 18,164.00
1990 10,000.00 5,152.00 15,152.00
1991 10,000.00 4,232.00 14,232.00
1992 11,000.00 3,266.00 14,266.00
1993 10,000.00 2,300.00 12,300.00
1994 10,000.00 1,380.00 11,380.00
1995 10,000.00 460.00 10,460.00
$ 85,000.00 $ 30,222.00 $ 115,222.00
SEWER DISTRICT (1983)
CONSTRUCTION OF SEWER LATERALS
YEAR AMORIZATION INTEREST TOTAL
1988 7,000.00 12,040.00 19,040.00
1989 7,000.00 11,480.00 18,480.00
1990 8,000.00 10,880.00 18,880.00
1991 8,000.00 10,240.00 18,240.00
1992 8,000.00 9,600.00 17,600.00
1993 8,000.00 8,960.00 16,960.00
1994 8,000.00 8,320.00 16,320.00
1995 8,000.00 7,680.00 15,680.00
1996 8,000.00 7,040.00 15,040.00
1997 8,000.00 6,400.00 14,400.00
1998 8,000.00 5,760.00 13,760.00
1999 7,000.00 5,160.00 12,160.00
2000 7,000.00 4,600.00 11,600.00
2001 7,000.00 3,960.00 10,960.00
2002 7,000.00 3,480.00 10,480.00
2003 10,000.00 2,800.00 12,800.00
2004 10,000.00 2,000.00 12,000.00
2005 10,000.00 1,200.00 11,200.00
2006 10,000.00 400.00 10,400.00
$ 154,000.00 $ 122,000.00 $ 276,000.00
-141-
SCHEDULE - 19 (Cont'd)
SEWER DISTRICT (1985)
YEAR AMORIZATION INTEREST TOTAL
1988 14,000.00 23,305.00 37,305.00
1989 14,000.00 22,199.00 36,199.00
1990 14,000.00 21,093.00 35,093.00
1991 14,000.00 19,987.00 33,987.00
1992 14,000.00 18,881.00 32,881.00
1993 15,000.00 17,775.00 32,775.00
1994 15,000.00 16,590.00 31,590.00
1995 15,000.00 15,405.00 30,405.00
1996 20,000.00 14,220.00 34,220.00
1997 20,000.00 12,640.00 32,640.00
1998 20,000.00 11,060.00 31,060.00
1999 20,000.00 9,480.00 29,480.00
2000 20,000.00 7,900.00 27,900.00
2001 20,000.00 6,320.00 26,320.00
2002 20,000.00 4,740.00 24,740.00
2003 20,000.00 3,160.00 23,160.00
2004 20,000.00 1,580.00 21,580.00
$ 295,000.00 $ 226,335.00 $ 521,335.00
STATUTORY INSTALLMENT BONDS
SEWER DISTRICT (1978)
YEAR AMORTIZATION INTEREST TOTAL
1988 16,460.00 781.85 17,241.85
TOTAL SEWER
DISTRICT $ 765,460.00 $ 461,202.06 $ 1,.226,662.06
-142-
SCHEDULE 20
5 YEAR BOND ANTICIPATION NOTES
AS OF 1/1/88
PAYMENT INTEREST
FUND OR DISTRICT DESCRIPTION YEAR RATE PRINCIPAL
HIGHWAY Purchase of 1st 4.39 $ 113,500.
truck & pay
loader
HIGHWAY Back-hoe & 3rd 4.05 31,080.
Spreader
GENERAL TOWN Reconstruction 2nd 4.32 400,000.
Town Center -
3rd floor
GARBAGE DISTRICT Purchase of 3rd 4.45 44,520.
Garbage Truck
(1985)
GARBAGE DISTRICT Purchase of 2nd 4.45 60,800.
Garbage Truck
(1986)
FIRE DISTRICT Fire Pumper 1st 4.28 170,000.
GARBAGE DISTRICT Purchase of 1st 4.55 77,000.
Garbage Truck
(1987)
TOTAL 896,900.
-143-
1
1
it
r