Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Adopted Budget_1990_12/6/1989 (2)
Town of Mamaroneck 0* „ 47- k*4,141-t, 0 0 ) m 0 // INA • FOUNDED 1661 • BUDGET 1990 , QUO � oTown of Mamaroneck O Town Center 740 West Boston Post Road,Mamaroneck,NY 10543-3319 914/381-5671 Office of the Town Administrator Honorable Supervisor Silverstone and Town Board: Transmitted herewith is the Adopted Budget of the Town of Mamaroneck for the fiscal year commencing January 1, 1990. The required public hearing was held on December 6, 1989. overview 1 The 1990 Budget carries a total appropriation of $12,944,380 for all funds. Appropriations for 1990 will require a tax levy of $8,723,910 and tax rates of $5.60 for residents of the Village of Larchimont and Village of Mamaroneck and $109.65 for residents of the Town's Unincorporated Area. The 1990 budget, in caagparison with 1989, reflects an increase in expenditures of $982,830. The increase, however, in the property tax levy will be slightly less than half the increase in expenditures due to non-tax revenues and available unreserved balances of $4,220,470. This results in tax rate increases over 1989 of $.50 in the General Town tax rate and $5.40 in the Unincorporated Area tax rate. What all of this r means is that, assuming an average residential assessment of $20,000, a property owner living in either Village will see their Town tax increased by approximately $10.00 and residents of the Unincorporated Area will see a property tax increase of approximately $100.00. Operating Budget Generally speaking, the Town's cost of day to day operations has remained relatively stable over the last several years except for times of higher inflation or when the Town is effected by such events as the liability insurance crisis of 1987. Again in 1990, with the exception of those areas where the Town will increase services to its residents, operating expenses will change only slightly. Personnel services (salaries and benefits) will always represent the highest portion of expenditures in a government such as ours where service delivery is high. The 1990 Budget includes appropriations for 118 full time employees and 205 part time employees. The Town, in 1990, will expend $6,736,500 for personnel services. This is an increase of $289,780 over 1989. The Town enters its final year of the three-year collective bargaining agreements that commenced in 1988 with its three collective bargaining units. Under those agreements, salary increases in 1990 will range front 5% to 6%. J -2- The total number of full time employees increased by two in 1990. It should be noted, however, that in both instances, the new full time personnel represent an upgrade from pre-existing part time positions. The added personnel are for the Hammocks Ice Rink facility and the Building/Engineering Department. There are several other changes in the operating budget worth noting. First, is the appropriation expense for the operation and maintenance of the recently purchased Monroe School which will be converted into a child care facility and also for the expansion of our summer recreation programs. We have estimated operating expenses to be approximately $13,000. The Town is also awaiting word on a grant application to assist with certain needed capital improvements. The Hammocks Ice Rink is a second area where we will see an increase in operating expenses that is out of the ordinary, but as will be explained later, revenues will also increase dramatically. The newly constructed rink facility will now operate as a rink for testy-five weeks versus prior seasons when the rink season was only nineteen weeks long. Also, the concession stand will operate year round to service the Hammocks Pool and the new community room will be available year round. The increased levels of service provided at the rink building have required the Town to appropriate $284,900 for operations in 1990. We would also like to point out a new item in the Assessors budget. An appropriation of $25,000 has been included to retain a consultant to assist the Town with the defense of tax appeals. Finally, leaf composting became an area of concern for the Town this year due to the New York State Department of Vital Conservation closing of the Taylor's Lane composting site in the Village of Mamaroneck. The Town's budget for this item has been adjusted from $18,000 to $40,000. It will be necessary for the Town to either develop an alternative site in the Town or expend monies for transporting leaves to a site outside of the Town. Capital Inprovements/Debt Service Aside from the routine capital projects such as the resurfacing of streets, repair of sidewalks and equipment replacement, the following projects have been identified as priorities for 1990: -3- S 1. Restoration of Pryer Manor Bridge $125,000* 2. Sheldrake River improvements 115,000 3. Restoration - Parking Lot #1 250,000 4. Boston Post Road Improvements 130,000** 5. Computerization - Financial Personnel 166,000 *Town share of joint project with the City of New Rochelle **Community Development Block Grant FUnds of $80,000 to be applied to this project In addition to the above listed projects, the Westchester Joint Water Works has proposed approximately $500,000 in improvements to the water transmission system, however, it is possible that due to difficulties in finalizing agreements with the City of New York, these projects maybe delayed. Should, however,all capital projects be completed in 1990, the total expenditures will be $1,570,000. The budget includes appropriations of $600,000 for capital projects and the balance of the funds would be borrowed utilizing short term debt instruments. Payments for all debt service in 1990 will total $1,029,818.13. The most significant debt service increases occurred as a result of the Hammocks Ice Rink project and for the debt related to the mandated sewer improvement projects. The 1990 debt service payments are $298,705 and $139,512 respectively. Revenues Generally our presentation of revenues focuses on those revenues other than property taxes. However, we would like to point to an issue seriously affecting our property revenue and that is our ability to sustain assessments. For the first time in many years, the Town has realized an overall decrease in its total taxable valuation. This becomes a serious issue as the total Town tax levy is spread across a smaller tax base which leads to an increased tax burden for our residents. We are not alone in this matter. Almost all municipalities are feeling the effect of the tax appeals awarded to property owners such as Con Edison and New York Telephone. Condomirinni units and cooperative associations have also been successful challenging their assessments in the courts. How to resolve the problem is yet unclear, but one area that is addressed in our strategic plan and should be pursued is alternate revenue sources. We have developed a few but others such as a real property transfer tax will require lobbying our State elected officials. -4- Revenues other than property taxes will increase by over $500,000 in 1990. The largest revenue increases will occur in the area of Recreation fees and earnings on investments. The revenues of the Recreation Department will increase to $535,570 in 1990. Recreation revenues will fund 56% of the total operating expenses of the department. Within the Recreation Department, the greatest increase will be those revenues associated with the rink. The extended schedule and popularity of the facility are expected to result in revenues of $252,500 which is an increase of $73,000 over 1989 estimates. Interest earnings are expected to increase by $75,000 in 1990. The Town's investments, in accordance with our investment policy, are limited to money market accounts and certificates of deposits. Other categories of non-tax revenues are not to perform as well. We have not expected perf estimated any increase in mortgage tax revenue due to the poor real estate market. Increases also are not expected in New York State per capita aid and New York State revenue sharing. Conclusion The Town Budget continues to not only be a plan for the next fiscal year, but future years as well. We urge the Board to continue its strategic planning process and identify priorities for the years ahead. Serious consideration must be given to alternate revenues as our tax base begins to stabilize. The prospect of significant increases are small as we begin to consider legislation that will maintain the suburban nature of our community. Solid long range planning will be imperative if we are to continue our quality services at reasonable costs to the residents of our community. As always thanks are extended to the Board for the work necessary to complete the preparation of the budget. The staff also deserves thanks for their key role during budget preparation. They each bring their own professional expertise that is an invaluable resource. • 't AND ipr war Stephen V. Altieri Town Administrator/Budget ficerAg 61 .°,9* Carmine A. DeLuca Comptroller/Director of Finance SVA-CAD/ct BUDGET DOCUMENT TOWN O F MAMARONECK Calendar Year JANUARY 1, 1990 - DECEMBER 31, 1990 i BUDGET HEARING (Adoption of Budget) L 8:15 P.M. WEDNESDAY, DECEMBER 20, 1989 TOWN CENTER, 740 W. B0SION POST ROAD MAMARONECK, NEW YORK TABLE OF CONT'ENT'S PAGE NUMBER Comparison of Total Town and Village Taxes 1 Town of Mamaroneck Assessment Roll 2 Annual Budget - 1990 3 Canparison of Tax Rates and Assts 4 SCHEDULE 1 General Fund - Town Wide Appropriations 5 - 56 Legislative Town Board 5 Judicial Town Justice 6 - 7 Ececutive Supervisor 8 - 9 Town Administrator 10 - 11 Finance Comptroller 12 - 14 Assessor 15 - 16 Staff Town Clerk 17 - 18 Town Attorney 19 - 20 Personnel 21 Engineer 22 - 23 Shared Services Town Center 25 -26 Central Communications 27 - 28 Central Data Processing 29 Special Items 30 Health 31 - 32 Transportation 33 - 34 Economic Assistance & Opportunity 34 - 34 Culture & Recreation 38 - 49 Community Environment 50 - 52 Special Services 53 Undistributed 54 - 56 SCHEDULE 2 General Fund - Town Outside Villages - Appropriations 57 - 93 Shared Services 57 - 59 Special Items 60 Public Safety - Police 61 - 65 Traffic Control 66 - 67 Public Safety - Animal control 68 Public Safety - Building & Plumbing 69 - 70 Registrar of Vital Statistics 71 Health 72 Transportation 73 Culture & Recreation 74 - 82 Zoning Board of Appeals 83 Planning Board 84 Coastal Zone 85 Environmental Conrol 86 - 87 Cc nunity Beautification 88 Rent Subsidy Program 89 - 90 Community Services 91 Undistributed 92 - 93 I SCHEDULE 3 Federal Revenue Town Wide Appropriations 94 SCHEDULE 5 Highway Fund Appropriations 95 - 102 SCHEDULE 6 Garbage District Appropriations & Revenues 103 - 105 SCHEDULE 7 Water District Appropriations & Revenues 106 - 107 SCHEDULE 8 Street Lighting District Appropriations & Revenues 108 - 109 SCALE 9 Sewer District Appropriations & Revenues 110 - 112 SCHEDULE 10 Fire District Appropriations & Revenues 112 - 116 SCHEDULE 12 ESTIMATED REVENUES Other Real Estate Property 117 - 119 SCHEDULE 13 ESTIMATED REVENUES Town Outside Villages 120 - 122 SCHEDULE 14 ESTIMATED REVENUES Highway Revenues 123 - 124 SCHEDULE 15 ESTIMATED REVENUES Federal Revenue 125 SCHEDULE 17 CAPITAL IMPROVEMEMS PLAN (5 Year) 126 - 129 SCE 18 - Tax Rates 1964 - 1990 130 SCHEDULE 19 Indebtedness Schedule Amortization & Interest 131 - 139 SCHEDULE 20 5 Bond Anticipation Notes 140 l CO U O mY1 O 4.1 3-+ r1 044 MI 4I Cu U) O U 'L7 • 1 RI a) r4Q .-1 CO -IC cd r-I a) ■-I W O 14 O N• ti H .1_i Fr U] 4-1 C a) a) 0 �+ a U o 0 r1 P., a $+ > 4J 004,• °°°°.°11111.11.11.11111111111MCiiiiiiiiiii4\P°11. 1°."111\ 1a as-10 ,cd U) 0 Cu 0 5C a) U r-1 N o rl U cd M H 1r'1 CO n M 01 t- •Hi Cu ca 0 V Cu H N 00 r-I H CO 0 - 0 14 3 Cu +) 0 .--i N CO o0 rl '� 0 fl �• n 4.1 Fi t". 14 0 N a1 N U 4-1 1O r-1 .-1 III - Cu 0 O a1 0 N '-4 .-I r1 0 - 4 1•+ 0 0 0 U •-I 0 0 rA• rA- 4A- E - 4 - 1-1 U) Cu 4J U XC/) 'J tiU i 'L7 04.1r 1.4 0 a) 0 r-I a, w CC 0 CA 4 i -1 G) .is W aC) Cu 0 0 L.?) 4 ips b0 C •r 1 .N 0 r-I O N 3 .-II UUd 0 14 ti > A H - U) O 0 o O• co H "d ,1"1y, a) H a�1 u cad ei al U Cu a cd u) y a) .0 DC Cu a) .0 H iJ a) W Q vi U cd M H O 01 1- M N- 0 CO U) cd 1-a Cu H N Cu u, -I H - - 0 VD c+1 ,O cHd•o .-sd 0 +-1 N CO cT r1 >,-t • 00 cr1 • 1.1 Gl. 0 N 0) Cu 0 Cu O Ui 0 N ru r 0 Cu O H 'Cu M- 69- CA- rst Cu a N1 cd p ZC > '- 3 ��4 cd o rr a.) CO cd V} Cu N .5 .--I 'Cu a'C o • a cod p ••' o ao+ I $a Cu 0 U U a) h 3 14 .-1 w 1a • O o • P,‘03- y H H ri r-I I O +H-1 F1 ,--1 ri .-a 0 C0 a1 4A- U 0 U 'Cu .n 3 'rI 01 .- 64 X ..b X tom. M 1- O cn a1 )4 r-I O 1a U a1 M a) cd cfl q ..t in cd -1 -.1 O 'D co CL Cu D, O cu N .--1 E-1 -1 $ i-1 O rIH • • • • 'Cu .0 I-+ P.. 0 • cd • 0 D, U • cd - 0 UO in -i Ea 0 Cu 1a 0 H N 'Cu H cr1 H cd r1 .7 • 1 V0 .--1 .-1 r1 a) 'Cu 4 0 1.1 0 cV cA 0 c■ 3 P CA O U 4.) -t 1-1 U 11 U CO 0 N 1-1 0 N 41 .L 4) a) -4 ri 0 4•- !A- Es- rA- EA- k 14 0 0 11 4 rs� cd X $4 bA CO k v- Cu' 0 a1 co -rl r1 cd U U u CO •ri • I a1 0 0 H a) 0 H Zcn cn Cn 11+ ZAH i-iC ~— "al Cu - 'Cu 4-1 Cu CO • 7-+ a) a) 0 a) cd at 04.141 4-1 cd a1 4-1 Cu 'l7 U ..0 a) • I A. H1 ,�-I CJ U Cu 'C rl Cu a i •0 1a A O a) a) 0 0 g 4-1 Cu 00 W 0 O 3 . a1 4-1' �0 Cl) C '� H O O b0 cd a1 3 49- 4-1 4.1 S-1 ' u) t~ 0 H k 14 0 al 0 u RS X 4 J -1 • � Cu H Cu. G� N u r0i r-I-I a�.1 u Cu H a) .SG 0 CA CJ) 'Cu A '0 U 4 O u) ■-i U .-I U 0 1-1 cd 0 >, �. aa)) in• U) •- a) O O 1.4 U a) •H 4 0 0 a a) a) 4.3 H a1 4a .0 0 0 0 CO -0 0 cd 4a IC P. 0 .0 1.1 0 0 H H H V4-1 O -1- ASSESSMENT ROLL 89-90 TAXABLE VALUE Town of Mamaroneck (Unicorporated Area) 74,378,856. - 43% Village of Larchmont 40,370,603. - 23% Village of Mamaroneck 57,485,404. - 34% Total Taxable Value (Town Wide) 172,234,863. - 100% E XE.1PrIONS PARTIALLY EXEMPT PROPERTY VETERANS' (SECT. 458, R.P.T.L.) Town of Mamaroneck (Unicorporated Area) 758,025. Village of Larchmont 297 850. Village of Mamaroneck 502,050. Total 1,557,925. OLD-AGE EXEMPTIONS (SECTION 457, R.P.T.L) Town of Mamaroneck (Unicorporated Area) 134,605. Village of Larchmont 57,135. Village of Mamaroneck 255,543. Total 447,283. CLERGY (SECTION 460, R.P.T.L) Town of Mamaroneck (Unicorporated Area) 1,500. Village of Lardhmont -0- Village of Mamaroneck -0- Total 1,500. WHOLLY EXEMPT PROPERTY United States 197,300. State of New York 19,500. County of Westchester 3,831,600. Town of Mamaroneck 1,134,100. Village of Larchmont 1,170,900. Village of Mamaroneck 1,710,370. Mamaroneck School District 10,668,400. Westchester Joint W ter Works 250,000. Metropolitan Transit Authority 1,114,986. Religious Organizations 4,423,200. Cemeteries 67,300. Miscellaneous 605,007. Total 25,192,663. SUMMARY Total Taxable Value 172,234,863. Veterans Exemptions 1,557,925. Old Age Exemptions 447,283. Clergy Exemtions 1,500. Wholly Exempt Property 25,192,663. Total 199,434,234. -2- TOWN OF MAMARONE K ANNUAL BUDGET 1990 ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: Town Wide 4,219,630. 2,575,800. 675,880. 967,950. Town Outside Villages 4,299,475. 366,390. 150,000. 3,783,085. HIGHWAY FUND: 1,654,850. 90,000. 94,100. 1,470,750. DEBT SERVICE FUND: SPECIAL DISTRICTS: Garbage 964,050. 2,800. -0- 961,250. Water 228,000. 104,000. 124,000. -0- Street Lighting 105,250. -0- 35,000. 70,250. Sewer 306,000. 2,500. -0- 303,500. Fire 1,167,125. -0- -0- 1,167,125. 12,944,380. 3,141,490. 1,078,980. 8,723,910. -3- COMPARISON OF TAX RATES AND ASSESSMENTS WAAL TAXABLE VALUATION 1989 1990 General Fund - Town Wide 173,538,138 172,234,863 General Fund - Town Outside 74,444,507 74,378,856 Highway Fund 74,444,507 74,378,856 Garbage District 75,354,042 75,272,986 Water 73,354,042 75,272,986 Street Lighting 73,354,042 75,272,986 Sewer District 69,551,392 70,466,535 Fire District 75,354,042 75,272,986 1989 1990 COMPARISON OF TAX RATES Actual Actual Increase Decrease General Fund - Town Wide 5.10 5.60 .50 General Fund- Town Outside Villages 48.10 50.85 2.75 • Highway 19.55 19.75 .20 Garbage District 12.05 12.75 .70 Water District -0- Street Lighting 1.20 .90 .30 Sewer District 3.45 4.30 .85 Fire District 14.80 15.50 .70 104.25 109.65 5.70 .30 SUMMARY BY AREAS Village of Mamaroneck 5.10 5.60 Village of Lard-mont 5.10 5.60 Unincorporated 104.25 109.65 -4- SC HECULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS GENERAL GOVERNMENT LEGISLATIVE Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Salaries 15,940. 20,000. 20,000. 20,000. 20,000. 1010.4 OONIRACIURAL EXPENSES 401 Conferences 652. 550. 700. 700. 700. 402 Printing & Stationery 1,182. 1,000. 1,100. 1,100. 1,100. 403 Steno Service 2,510. 500. 500. 500. 500. 404 Supplies -0- -0- 75. 75. 75. 4,344. 2,050. 2,375. 2,375. 2,375. TOTAL 20,284. 22,050. 22,375. 22,375. 22,375. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1010.0 TOWN BOARD Councilmen, P.T. 4 5,000. 20,000. -5- I . SCHE UIE 1 GENERAL FUND - WAN WIDE - APPROPRIATIONS GENERAL GOVERNMENT J U D I C I A L Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 84,672. 94,790. 98,300. 103,300. 103,300. 1110.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1110.4 CONTRACTUAL USES 401 Telephone 1,693. 2,000. 2,000. 2,000. 2,000. 402 Court Sten 1,775. 2,000. 2,000. 2,000. 2,000. 403 Docket Books 224. 250. 250. 250. 250. 404 Printing & Stationery 639. 1,000. 1,000. 1,000. 1,000. 405 Law Books 1,655. 2,200. 2,200. 2,200. 2,200. 406 Office Supplies 488. 350. 350. 350. 350. 407 Juror's Exp. -0- 25. 25. 25. 25. 408 Seminars -0- 200. 200. 200. 200. 409 Computer Services 19,777. -0- -0- -0- -0- 410 Miscellaneous -0- -0- -0- -0- -0- 26,251. 8,025. 8,025. 8,025. 8,025. TOTAL 110,923. 102,815 106,325. 111,325. 111,325. -6- SQIEWIE OF SALARIES AND AGES RATE OF TOTAL NUS COMPENSATION APPROPRIATION A1110.0 TCNN JUSTICES E Town Justices, P.T. 2 15,500. 31,000. Court Clerk 1 28,680. 28,680. Asst Court Clerk 1 23,310. 23,310. Asst Court Clerk P.T. 1 7.50/hr. 17,000. Emergency Compensation 2,630. Longevity 680. 103,300. -7- i SCHEDULE 1 GENERAL FUND - WIDE - APPROPRIATIONS GENERAL GOVERNMENT EXECUTIVE Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Salaries 12,000. 23,000. 39,000. 39,000. 39,000. 1220.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1220.4 OONTRACIUAL EXPENSES 401 Printing & Stationery 138. 200. 200. 200. 200. .402 Seminars 171. 500. 500. 403 Telephone 1,975. 1,800. 2,000. 2,000. 2,000. 404 Dues and Publications 136. 200. 300. 300. 300. 405 Supplies 1,097. 250. 300. 300. 300. 406 Temp. Services 5,785. 9,000. -0- -0- -0- 9,302. 11,950. 3,300. 3,300. 3,300. TOTAL 21__302` 34,950. 42,300. 42,300. 42,300. -8- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1220.0 SUPERVLWR Supervisor 1 13,000. 13,000. Confidential Secretary 1 26,000. 26,000. 39,000. -9- SCHECULE 1 (Qont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS GENERAL GOVERNMENT EXECUTIVE Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1221.0 TOWN AEMINISTRATOR 1221.1 PAL SERVICES 101 Salaries 113,064. 100,300. 105,300. 105,300. 105,300. 1221.4 Q1IrRACIUAL EXPENSES 401 Printing & Stationery 327. 250. 250. 250. 250. 402 Conferences 2,345. 2,000. 2,200. 2,200. 2,200. 403 Telephone 2,012. 2,000. 2,000. 2,000. 2,000. 404 Publications and Dues 528. 800. 800. 800. 800. 405 Office Supplies 182. 250. 250. 250. 250. 406 Labor Relations Consultant 16,163. -0- -0- -0- -0- 407 Public Notices 704. -0- -0- -0- -0- 408 Miscellaneous -0- 200. 200. 200. 200. 22,261. 5,500. 5,700. 5,700. 5,700. TOTAL 135,325. 105,800. 111,000. 111,000. 111,000. -10- I L SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1221.0 ¶I NT ADMINISTRATOR Town Administrator 1 63,000. 63,000. Secretary to the Administrator str'ator 1 30,000. 30,000. Interns 12,000. 12,000. Longevity 300. $105,300. -11- SCHEDULE 1 (Cont'd.) GENERAL FUND - WAN WIDE - APPROPRIATIONS GENERAL GOVERNMENT FINANCE Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Salaries 188,419. 189,590. 201,950. 201,950. 201,950. 1315.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1315.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 1,092. 2,000. 750. 750. 750. 402 Tax Bills 2,114. 2,800. 2,500. 2,500. 2,500. 403 Supplies 863. 500. 500. 500. 500. 404 Bond & Note Expense 3,897. 3,850. 5,300. 5,300. 5,300. 405 Temp. Services -0- 1,000. 1,500. 1,500. 1,500. 406 Conferences 211. 450. 1,000. 1,000. 1,000. 407 Public Notices 508. 600. 600. 600. 600. 408 Telephone 2,258. 2,800. 2,500. 2,500. 2,500. 409 Miscellaneous -0- -0- -0- -0- -0- 10,943. 14,000. 14,650. 14,650. 14,650. TOTAL 199,362. 203,590. 216,600. 216,600. 216,600. -12- SCHEDULE OF SALARIES S & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1315.0 COMP'ITOLIER/DIRECIJOR OF FINANCE Cc*mptroller/Director of Finance 1 45,300. 45,300. Deputy Comptroller/ Deputy Receiver of Taxes 1 38,320. 38,320. Deputy Receiver of Taxes 1 36,745. 36,745. Entry Level/Clerk Typist 1 25,310. 25,310. Payroll Clerk 1 25,415. 25,415. Intermediate Clerk 1 26,660. 26,660. Emergency Compensation 3,000. Longevity 1,200. $201,950. -13- SCHEDULE 1 (Cont'd.) GENERAL FUND - 117WN WIDE - APPROPRIATIONS F I N A N C E Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 14,000. 16,200. 18,000. 18,000. 18,000. 14,000. 16,200. 18,000. 18,000. 18,000. -14- . IT I:: SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 111,145. 122,180. 121,625. 121,625. 121,625. 1355.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1355.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- 50. 75. 75. 75. 402 Public Notices 44. 100. 100. 100. 100. 1 403 Travel Expense 553. 750. 750. 750. 750. 404 Prof. Appraiser 1,825. 3,000. 25,000. 25,000. 25,000. 405 Tax Map Changes 43,440. 750. 1,000. 1,000. 1,000. 406 Assessment Rolls 1,684. 500. 1,500. 1,500. 1,500. 407 Supplies 189. 250. 250. 250. 750. 408 Publications and Dues 506. 500. 500. 500. 500. 409 Bd. of Review 350. 350. 350. 350. 350. 410 Telephone 1,411. 1,500. 1,500. 1,500. 1,500. 411 Seminars 692. 1,500. 750. 750. 750. 412 Temp. Help 298. -0- -0- - 0- -0- 50,992. 9,250. 31,775. 31,775. 31,775. TOTAL 162,137. 131,430. 153,400. 153,400. 153,400. -15- SCHEDULE OF SALARIES & WAGES RATE OF ZOIAL NUMBER COMPENSATION APPROPRIATION A1355.0 ASSESSOR Assessor 1 35,000. 35,000. Real Property Appraiser 1 35,225. 35,225. Assessment Clerk 1 26,660. 26,660. Assessment Clerk 1 23,640. 23,640. Emergency Cation 800. Longevity 300. 121,625. -16- SCHEDULE E 1 (COnt'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1410.0 TOWN CLERK 1410.1 PERSIL SERVICES 2 101 Salaries 83,913. 88,630. 91,025. 94,025. 94,025. 21410.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1410.4 ODNIRACIUAL EXPENSES 401 Printing & Stationery 477. 500. 1,450. 1,450. 1,450. 402 Supplies 393. 500. 500. 500. 500. 403 Tenp. Services 1,139 5,000. 5,000. 5,000. 5,000. 404 Public Notices 628 750. 750. 750. 750. 405 Telephone 1,693. 1,700. 1,750. 1,750. 1,750. 2406 Seminars 1,152. 1,000. 1,500. 1,500. 1,500. 407 Town Code-Rev. 1,683. 9,000. 11,000. 11,000. 11,000. 408 Publication and Dues -0- 200. 200. 200. 200. 409 Recprds Mgt. -0- -0 -0- -0- 1,000. 7,165. 18,650. 22,150. 22,150. 23,150. I TOTAL 91,078. 107,280. 113,175. 116,175. 117,175. -17- SCHEDULE OF SALARIES S & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1410.0 TOWN CLERK Town Clerk 1 42,000. 42,000. Deputy Clerk 1 26,600. 26,660. Deputy Clerk 1 23,345. 23,345. Longevity Emergency Compensation 2,020. 94,025. -18- ` SCHEDULE 1 (Cont'd.) .f. GENERAL FUND - TCNN WIDE - APPROPRIATIONS S T A F F Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Salaries 11,489. 12,400. 13,675. 13,675. 13,675. 1420.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1420.4 QONTRACIUAL EXPENSES 401 Supplies 232. 250. 300. 300. 300. 402 Travel Expense 494. 80. 100. 100. 100. 403 Prof. Services 27,079. 25,000. 30,000. 30,000. 30,000. 404 Legal Steno. Services 752. 500. 500. 500. 500. 405 Law Books & Publications 3,609. 3,500. 3,500. 3,500. 3,500. 406 Title Searches -0- -0- -0- -0- -0- j 407 Printing & Stationery 57. 100. 100. 100. 100. 408 Telephone 848. 900. 900. 900. 900. 409 Trial Expense 2,418. 1,500. 1,500. 1,500. 1,500. 410 Retainer Fee 37,488. 40,000. 44,000. 44,000. 44,000. 411 Prosecutor Fee -0- 5,000. 5,000. 5,000. 5,000. 412 Dues 1,000. 1,500. 1,500. 1,500. 1,500. 73,977. 78,330. 87,400. 87,400. 87,400. TOTAL 85,466. 90,730. 101,075. 101,075. 101,075. -19- 1 st SCHEDULE OF SALARIES & WAGES RATE OF 'DOTAL NUMBER COMPENSATION APPROPRIATION A1420.0 WAN ATPORNEY Senior Law Stenographer 50% 27,350. 13,675. -20- SCHEDULE 1 (Cont'd.) GENERAL FUND - TURN WIDE - APPROPRIATIONS S T A F F Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1430.0 PERSONNEL 1430.1 PERSONAL SERVICES 101 Salaries -0- 27,500. 27,500. 27,500. 27,500. ' 1430.4 CONT.RACIUAL EXPENSES 401 Labor Relations Consultant -0- 6,000. 6,000. 6,000. 6,000. 402 Public Notices -0- 300. 600. 600. 600. 403 Office Supplies -0- 50. 50. 50. 50. 404 Conferences & Dues -0- 500. 650. 650. 650. -0- 6,850. 7,300. 7,300. 7,300. TOTAL =0- 34,350. 34,800. 34,800. 34,800. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1430.0 PERSONNEL Assistant to Administrator 1 27,500. 27,500. -21- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 s A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries 22,628. 29,155. 32,650. 32,650. 32,650. 1440.2 EQUIPMENT 201 Miscellaneous -0- 4,900. 1,500. 1,500. 1,500. 1440.4 OONTRACIUAL ; EXPENSES 401 Supplies 221. 250. 500. 500. 500. 402 Seminars -0- 400. 550. 550. 550. 403 Consultant Fees 21,490. 55,000. 50,000. 50,000. 50,000. 404 Publications and Uses -0- 350. 450. 450. 450. 405 Printing & Stationery -0- 25. 50. 50. 50. 406 Drafting Equip. 558. 500. 300. 300. 300. 407 Prints -0- 100. 100. 100. 100. I 408 Equip. Maint. -0- 500. 500. 500. 500. 409 Telephone 846. 1,000. 900. 900. 900. 410 Terp. Services 210. -0- -0- -0- -0- 411 Photo Mapping 8,630 -0-. -0- -0- -0- 412 Miscellaneous -0- 100. -0- -0- -0- 31,955. 58,225. 53,350. 53,350. 53,350. 'DOTAL 54,583. 92,280. 87,500. 87,500. 87,500. -22- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER QZ4P'ENSATION APPROPRIATION A1440.0 ENGINEER Jr. Civil Engineer 1 32,145. 32,145. Emergency Comp. 505. 32.650. -23- SCHEDULE 1 (Cont'd.) GENERAL FUND - TCUN WIDE - APPROPRIATIONS STAFF Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 3 A1450.0 EIEC.PIONS 1450.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- 1450.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 1450.4 CONiRACIUAL EXPENSES 401 Printing & 1 Stationery -0- 200. 200. 200. 200. 402 Supplies 688. 700. 800. 800. 800. 403 Rental-Polling Places 1,249 550. 1,300. 1,300. 1,300. 404 Machine Repairs -0- 600. 700. 700. 700. 405 Equipment Transportation 8,123. 4,200. 5,500. 5,500. 5,500. 406 Technicians & O.istodians 5,516. 7,350. 7,350. 7,350. 7,350. 407 Bldg. custodians 921. 1,000. 1,100. 1,100. 1,100. 408 Elec. Clerks 33,593. 27,000. 27,000. 27,000. 27,000. 409 Public Notice 9. -0- 75. 75. 75. 410 Miscellaneous -0- -0- -0- -0- -0- 50,099. 41,600. 44,025. 44,025. 44,025. TOTAL 50,099. 41,600. 44,025. 44,025. 44,025. -24- SCHEDULE 1 (Cont'd.) GENERAL FUND - WAN WIDE - APPROPRIATIONS SHARED SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1620.0 TOWN CENTER 1620.1 PERSONAL SERVICES 101 Salaries 67,615. 81,390. 83,950. 83,950. 83,950. 1620.2 EQUIPMENT 201 Miscellaneous 11,890. 7,500. 5,000. 5,000. 5,000. 1620.4 OONTRACIUAL EXPENSES 401 Building & Grds. Repairs 46,285. 15,000. 15,000. 15,000. 15,000. 402 Elec. Repairs 3,304. 3,000. 5,000. 5,000. 5,000. 403 Plumbing Repairs 49. 2,000. 2,000. 2,000. 2,000. 404 Bldg. & Grounds Supplies 10,833. 7,500. 11,500. 12,500. 12,500. 405 Electricity 43,559. 40,000. 47,500. 47,500. 47,500. 406 Gas & Heat 733. 500. 800. 800. 800. 407 Water 1,911. 1,200. 2,000. 2,000. 2,000. 408 Fuel Oil 12,265. 17,000. 15,000. 15,000. 15,000. 409 Svce. Contrs. 9,922. 13,000. 14,500. 14,500. 14,500. 410 Realtor Fees 4,222. -0- -0- -0- -0- 411 Architectural Fees 1,750. -0- -0- -0- -0- 412 Miscellaneous -0- -0- 700. 700. 700. 134,833. 99,200. 114,000. 115,000. 115,000. TOTAL 214,338. 188,090. 203,950. 203,950. 203,950. -25- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER OOr PENSATION APPROPRIATION 1620.0 TOWN CENTER Building Superintendent 1 29,500. 29,500. Caretaker 1 21,435. 21,435. Assistant Caretakers, Part-time 2 12,000. 24,000. IInergency Causation 9,015. 83,950. -26- SCHEDULE 1 (COnt'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1650.0 CE RrRAL COMMUNICATIONS -0- -0- -0- -0- -0- 1650.4 cou RACIUJAL EXPENSES 401 Telephone Svoe. Contract 4,652. 3,000. 4,750. 4,750. 4,750. 402 Telephone Installation -0- -0- -0- -0- -0- TOTAL 4,652. 3,000. 4,750. 4,750. 4,750. 27 SCHEDULE 1 (Cont'd.) GENERAL FUND - TOM WIDE - APPROPRIATIONS SHARED SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1670.0 CENTRAL SERVICES 1670.2 EQUIPMENT 201 Office 28,046. 12,500. 10,500. 10,500. 10,500. 1670.4 OONTRACIUAL EXPENSES 401 Postage 14,706. 10,500. 15,000. 15,000. 15,000. 402 Paper 3,323. 3,000. 3,500. 3,500. 3,500. 403 Printing & Stationery 1,369. 2,000. 3,000. 3,000. 3,000. 404 Office Supplies 9,551. 9,000. 11,500. 11,500. 11,500. 405 Svce. Contxs. 16,330. 20,000. 22,500. 22,500. 22,500. 406 Equip. Rental 446. 450. 500. 500. 500. 407 Newsletter 6,406. 6,500. 6,750. 6,750. 6,750. 408 Miscellaneous -0- -0- -0- -0- -0- 52,131. 51,450. 62,750. 62,750. 62,750. TOTAL 80,177. 63,950. 73,250. 73,250. 73,250. -28- 1 SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A1680.0 CENTRAL DATA PROCESSING 1680.4 CONIRACIUAL EXPENSES 401 Payroll 6,711. 6,900. 3,450. 3,450. 3,450. 402 Tax Roll 6,008. -0- -0- -0- -0- 403 Assessment Roll -0- -0- -0- -0- -0- 404 Service Contracts 1,862. 2,000. 3,000. 3,000. 3,000. 405 Computer Supplies -0- 2,200. 2,850. 2,850. 2,850. 1 406 Parking & Moving Violations -0- 22,000. 22,000. 22,000. 22,000. 407 Operating Supplies 2,484. -0- -0- -0- -0- 17,065. 33,100. 31,300. 31,300. 31,300. -29- SCHEDULE 1 (O nt'd.) GENERAL FUND - TCWN WIRE - APPROPRIATIONS SPECIAL ITEMS Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SPECIAL ITEMS A1910.0 Unallocated Insurance 142,053. 150,000. 150,000. 150,000. 150,000. A1920.0 Municipal Assoc. Dues 1,020. 1,350. 1,400. 1,400. 1,400. A1930.0 Judgements & Claims 39,171. 10,000. 15,000. 15,000. 15,000. A1950.0 Taxes/Assess- ments on Town Property 18,998. 20,000. 30,000. 30,000. 30,000. A1980.0 Prov. for Uncollected Taxes 265,644. -0- -0- -0- -0- A1990.0 Contingent Account -0- 6,425. 25,000. 25,000. 25,000. TOTAL 466,886. 187,775. 221,400. 221,400. 221,400. -30- i SCHEDULE 1 (Qont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS HEALTH Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A4210.0 NARCJOTICS GUIDANCE E COUNCIL 4210.4 CONTRACTUAL EXPENSES *401 West. Comm. Mental Health Board 143,988.* 150,000.* 150,000.* 150,000.* 150,000.* TOTAL 143,988.* 150,000.* 150,000.* 150,000.* 150,000.* * To be offset by revenue of same. -31- SCHEDULE 1 (Cbnt'd.) GENERAL FUND - 4CMN WIDE - APPROPRIATIONS HEALTH Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A4540.0 AMBULANCE 4540.2 EQUIPMENT 201 Medical -0- -0-- -0- -0- -0- 202 Building -0- -0- -0- -0- -0- 203 Uniforms -0- 3,000. 3,000. 3,000. 3,000. 204 Miscellaneous 4,483. -0- -0- -0- -0- d 4,483. 3,000. 3,000. 3,000. 3,000. 4540.4 OON'I'RAC'IUAL EXPENSES 401 Telephone 5,533. 3,750. 4,250. 4,250. 4,250. 402 Gas & Oil 1,189. 2,000. 1,500. 1,500. 1,500. 403 Fuel Oil 1,346. 2,500. 1,800. 1,800. 1,800. 404 Electricity 3,434. 3,600. 4,500. 4,500. 4,500. 405 Water 85. 150. 150. 150. 150. 406 Insurance 25,404. 24,000. 20,000. 20,000. 20,000. 407 Printing & Stationery -0- 300. 300. 300. 300. 408 Postage 300. 300. 300. 300. 300. 409 Office Supplies 57. 200. 200. 200. 200. 410 Medical Supplies 4,281. 3,500. 4,200. 4,200. 4,200. 411 Maint. Supplies 365. 500. 500. 500. 500. 412 Bldg. & Grounds Rprs. & Maint. 1,514. 4,150. 2,800. 2,800. 2,800. 413 Vehicle Rprs. 3,187. 3,000. 4,500. 4,500. 4,500. 414 Service Contr. 921. 4,600. 4,000. 4,000. 4,000. 415 Propane Gas 1,318. 1,500. 2,000. 2,000. 2,000. 416 Training Prgm. 2,562. 2,500. 3,500. 3,500. 3,500. 417 Inspection Dinner -0- -0- 4,500. 4,500. 4,500. 51,496. 56,550. 59,000. 59,000. 59,000. Total 55,979. 59,550. 62,000. 62,000. 62,000. -32- • SCI1E ULE 1 (O nt'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS TRANSPORTATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A5010.0 SUPERINTENDENT OF HIGHWAYS 5010.1 PERSONAL SERVICES 101 Salaries 43,875. 46,230. 46,230. 46,230. 46,230. TOTAL 43,875. 46,230. 46,230. 46,230. 46,230. SGHEEULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A5010.0 SUPERINTENDENT OF HIGHWAYS Supt. of Highways 85% 53,800. 45,730. Longevity 500. 46,230. -33- SCHEDULE 1 (Cont'd.) GENERAL FUND - WAN WIDE - APPROPRIATIONS TRANSPORTATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A5650.0 OFF-STREET PARKING-LOT #1 (STATION) 5650.4 OONIRACIUAL EXPENSES 401 Snow Removal -0-. 2,500. 2,500. 2,500. 2,500. 402 General Repairs 135. 25,000. 5,000. 5,000. 5,000. 1 403 Meter Repairs & Replacements 557. 2,000. 2,000. 2,000. 2,000. 404 Decals&Stickers 50. 75. 400. 400. 400. 405 Signs 135. 200. 600. 600. 600. 406 Temp. Svce. -0- -0- -0- -0- -0- 407 Bumper Repairs 223. -0- -0- -0- -0_ 408 Consultant 13,000. -0- -0- -0- -0- 409 Miscellaneous -0- -0- -0- -0- -0- TOTAL 14,100. 29 775. 10,500. 10,500. 10_500_ 1 -34- SCHEU7E 1 (Cont'd.) GENERAL FUND -TOW 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 Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A6310.0 CQMM JNITY ACTION PROGRAM 6310.4 CONTRACIUAL EXPENSES 401 Community Action Program 15,500. 9,000. 9,000. 9,000. 9,000. TOTAL 15,500. 9,000. 9,000. 9,000. 9,000. -35- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E C O N O M I C ASSISTANCE AND 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 Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A6410.0 PUBLICITY 6410.4 CONTRACIUAL EXPENSES 401 325 Anniversary -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- -36- SCHEDULE 1 (Cont/d.) GENERAL FUND - TEININ WIDE - APPROPRIATIONS ECONOMIC DEVELOPMENT Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. -0- 300. 300. 300. 300. 402 American Legion Larchmont -0- 300. 300. 300. 300. 403 American Legion Mamaroneck -0- 300. 300. 300. 300. TOTAL -0- 900. 900. 900. 300. -37- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E AND R E C R E A T I O N ADMINISTRATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 140,408. 129,800. 144,700. 144,700. 144,700. 7020.2 EQUIPMENT 201 Grounds 3,461. -0- -0- -0- -0- 202 Automotive -0- -0- -0- -0- -0- 203 Office 2,245. 600. -0- -0- -0- 204 Furniture -0- -0- -0- -0- -0- 5,706. 600. -0- -0- -0- 7020.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 6,604. 8,500. 9,700. 9,700. 9,700. 402 Photo Supplies 1,367. 750. 1,000. 1,000. 1,000. 403 Telephone 1,693. 2,100. 1,800. 1,800. 1,800. 404 Electricity 1,088. 1,500. -0- -0- -0- 405 Conferences 1,632. 2,250. 2,400. 2,400. 2,400. 406 Operating Suppies 664. 300. 425. 425. 425. 407 Uniforms & Shoes -0- 350. 350. 350. 350. 408 Equip. Rprs. 190 250. 250. 250. 250. 409 Petty Cash 440. 250. 300. 300. 300. 410 Dues 309. 500. 500. 500. 500. 411 Tennis Court Maintenance 534. 750. 750. 750. 750. 412 Bulk Mailing 2,676. 4,700. 4,950. 4,950. 4,950. 413 Ground Repairs and Supplies 10,231. 4,000. 3,500. 3,500. 3,500. 414 Office Supplies 378. 200. 300. 300. 300. -38- R II SQIEWIE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION AEMINISTRATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A7020.0 GENERAL RECREATION (Cont'd.) 7020.4 CON'IRACIUAL EXPENSES (Cont'd.) 415 Rec. Trips 3,657. 3,450. 3,450. 3,450. 3,450. 416 Consultant -0- -0- -0- -0- -0- 31,463. 29,850. 29,675. 29,675. 29,675. TOTAL 177,577. 160,250. 174,375. 174,375. 174,375. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7020.0 GENERAL RECREATION Superintendent of Recreation 1 48,000. 48,000. Recreation Supervisor 25% 32,955. 8,240. Intermediate Account Clerk 1 27,630. 27,630. Maintenance Main Repair 1 29,365. 29,365. Office Assistant 1 23,640 23,640. Recreation Attendants 3 6.00-9.00/hr. 4,800. Emergency Compensation 1,825. Longevity 1,200. 144,700. -39- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION ADMINISTRAITCN Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1989 1989 1990 1990 1990 A7150 SPECIAL RECREATION FACILITY A7150.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- A7150.2 EQUIPMENT 201 Misc. -0- -0- -0- -0- -0- A7150.4 OONTRACIun SERVICES 401 Gas -0- -0- 1,000. 1,000. 1,000. 402 Electricity -0- -0- 4,000. 4,000. 4,000. 403 Water -0- -0- 100. 100. 100. 404 Telephone -0- -0- -0- -0- -0- 405 Fuel Oil -0- -0- 3,000. 3,000. 3,000. 406 Bldg. Repairs & Supplies -0- -0- 4,500. 4,500. 4,500. 407 Other Operating Expenses -0- -0- 200. 200. 200. 408 Miscellaneous -0- -0- -0- -0- -0- TOTALS -0- -0- 12,800. 12,800. 12,800. I -40- SCHEDULE 1 (Cbnt'd.) GENERAL FUND - ZCAIN WIDE - APPROPRIATIONS RECREATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1 1988 1989 1990 1990 1990 A7180.0 POOL 7180.1 PERSONAL SERVICES y 101 Salaries 95,738. 96,400. 101,125. 101,125. 101,125. 102 Salaries-Swim Coaches -0- 13,600. 15,900. 15,900. 15,900. 95,738. 110,000. 117,025. 117,025. 117,025. 7180.2 EQUIPMENT 201 Miscellaneous 1,584. 1,500. 4,950. 4,950. 4,950. 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. 112,122. 115,000. 120,750. 125,000. 125,000. 402 ID Sys. Supp. 4,425. 1,500. 1,500. 1,500. 1,500. 403 Life Guard Uniforms 968. 1,100. 1,100. 1,100. 1,100. 404 Oper. Supp. 1,164. 1,300. 1,500. 1,500. 1,500. 405 Swim Meets 2,320. 2,100. 2,500. 2,500. 2,500. 406 Telephones 944. 500. 1,200. 1,200. 1,200. 407 Ground Rprs. & Improvements 1,077. 470. 600. 600. 600. 408 Mamk Swim Club 1,556. -0- -0- -0- -0- 124,576. 121,970. 129,150. 133,400. 133,400. TEAL 221,898. 233,470. 251,125. 255,375. 255,375. -41- SCHEDLE OF SALARIES & WAGES RATE OF TOTAL NUMBER OaMPEJSATION APPROPRIATION A7180.0 POOL Pool Director 1 11,000. 11,000. Pool Managers 3 9.00-13.00 per hr. 18,400. Summer Lifeguards 11 5.00-8.00 per hr. 28,600. Winter Lifeguards 10 5.00-8.00 per hr. 22,000. Key Attendants-Summer 2 4.00-6.00 per hr. 7,700. Summer Swim Coaches 3 6.00-12.00 per hr 11,000. Custodial Women (Summer) 1 5.00-7.50 per hr. 725. Key Attendants-Winter 2 4.00-6.00 per hr. 11,000. Winter Swim Coach 1 4,000. 4,900. Summer Maintenance-Guards 2 6.00- 10.00 per hr. 1,700. $117,025 -42- • SCHEDULE 1 (Oont'd.) GENERAL FUND - WAIN WIDE - APPROPRIATIONS RECREATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries- Rink Staff 57,725. 77,758. 128,200. 128,200. 128,200. 102 Installation & Takedown 6,749. -0- -0- -0- -0- 103 Figure Skating 10,040. 14,520. 20,700. 20,700. 20,700. 104 Hockey 17,449. 15,822. 16,700. 16,700. 16,700. 91,963. 108,100. 165,600. 165,600. 165,600. 7265.2 EQUIPMENT 201 Skates -0- 1,000. 5,000. 5,000. 5,000. 202 Zamboni Parts 17,305. 2,000. 2,000. 2,000. 2,000. 203 Miscellaneous 1,628. 2,750. 3.500. 3,500. 3,500. 18,933. 5,750. 10,500. 10,500. 10,500. 7265.4 CONIRACIUAL EXPENSES 401 Telephone 760. 1,000. 2 500. 2,500. 2,500. 402 Water 542 1,000. 1,000. 1,000. 1,000. 403 Electricity 39,117. 60,000. 50,000. 50,000. 50,000. 404 Fuel Oil/Gas Heat 11,741. 12,500. 15,000. 15,000. 15,000. 405 Oper. Supp. 6,801. 5,700. 7,500. 7,500. 7,500. 406 Equip/Bldg Rprs. 15.648. 13,500. 13,500. 13,500. 13,500. -43- SCHEDULE 1 (Oont'd.) GENERAL FUND - 'MAW WIDE - APPROPRIATIONS R E C R E A T I O N Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A7265.0 ICE RINK (Cont'd.) 7265.4 CONTRACTUAL EXPENSES (Cont'd.) 407 Install Real Rink & Air Structure 15,900. 4,750. -0- -0- -0- 408 Energy Study -0- -0- -0- -0- -0- 409 Service AgYmnts 595. 700. 6,700. 6,700. 6,700. 410 Publicity 2,514. 5,000. 10,000. 10,000. 10,000. 411 Prgm. Supp. 2,621. 2,000. 2,600. 2,600. 2,600. 412 TPesing Svces. -0- -0- -0- -0- -0- 96,239. 106,150. 108,800. 108,800. . 108,800. I TOTAL 207,135. 220,000. 284,900. 284,900. 284,900. -44- . SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7265.0 ICE RINK Caretaker 1 21,000. 21,000. Maintenance Ndanic/Sailing 50% 33,200. 16,600. Assistant Managers 2 9.00-13.00 per hr. 23,500. Recreation Attendants 12 6.00-10.00 per hr. 62,700. Custodians 1 6.00-10.00 per hr. 4,000. Figure Skating 8 15.00-30.00 per hr. 20,700. Hockey 10 5.00-25.00 per hr. 16,700. • Longevity 400. $165,600. -45- SCHEEUIE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS RECREATION 1 Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A7310.0 YOUTH PRGMS. 7310.1 PERSONAL SERVICES 101 Salaries 61,913. 76,890. 103,200. 103,200. 103,200. 7310.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7310.4 OONTRACIUAL EXPENSES 1 401 Program Oper. Supp. 10,905. 10,450. 13,000. 13,000. 13,000. 402 Prgm. Clinic Instructions 1,048. 1,500. 1,500. 1,500. 1,500. 403 Special Events 3,858. 5,600. 6,200. 6,200. 6,200. 404 Flint Park Camp 3,100. 3,200. 3,500. 3,500. 3,500. 405 Oasis -0- -0- 500. 500. 500. 406 Children Corner 7,500. 10,000. 10,000. 10,000. 10,000. 407 Co-Op Day Camp 7,150. 7,500. 7,800. 7,800. 7,800. 408 South East Consortium 6,183. 6,500. 6,850. 6,850. 6,850. 409 Gym Rental 6,294. -0- -0- -0- -0- 46,038. 44,750. 49,350. 49,350. 49,350. TOTAL 107,951. 121,640. 152,550. 152,550. 152,550. -46- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7310.0 YOUTH PROGRAMS Recreation Supervisor 25% 32,955. 8,240. Summer Family Fitness Program 1 30.00 session -0- Friday Night Basketball 1 30.00 session 600. Stammer Tennis Instructor 1 18.00-25.00 per hr. 1,700. Community Center Director 30% 33,200. 9,960. Recreation Specialists (Sailing) -0- Open House - Sr. Recreation Leader 3 30.00-50.00 session 3,170. Recreation Attendants 2 5.00- 7.00 per hr. 600. Central Playground - Sr. Recreation Leader 1 435. per week 3,000. Asst. Sr. Recce. Leader 1 225.-400. per week 2,600. Recreation Attendant 26 150.-225. per week 25,230. Recreation Specialist (Art) 2 165.-190. per week 2,600. Unit Leaders 2 175.-225. per week 2,400. Chatsworth Pre-School - Sr. Recreation Leader 1 190.-265. per week 1,850. Recreation Attendants 9 75.-130. per week 7,000. Asst. Senior Rec. Leader 1 150.-210. per week 1,500. Unit Leader 1 150.-210. per week 1,100. Murray Avenue Pre-School - Sr. Recreation Leader 1 190.-265. per week 1,800. Recreation Attendants 9 75.-130. per week 6,000. Unit Leader 1 150.-130. per week 1,000. Asst. Senior Rec. Leader 1 150.-210. per week 1,100. Mamaroneck Ave. Pre-School - Sr. Recreation Leader 1 190.-265. per week 1,800. Recreation Attendants 13 75.-130. per week 10,000. Ass't Senior Rec. Leader 1 150.-210. per week 1,400. Unit Leaders 2 150.-210. per week 2,150. Music Workshop - Director 1 275.-325. per week 2,000. Teachers 6 100.-160. per week 3,400. Assistants 2 45.- 85. per week 1,000. 103,200. -47- L _ _ SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ADULT ACTIVITIES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A7620.0 ACULT RECREATION 7620.1 PERSONAL SERVICES 101 Salaries 16,964. 24,140. 24,900. 24,900. 24,900. 7620.4 ODNTRACIUAL EXPENSES 401 Adult Softball -0- 700. 700. 700. 700. 402 Pr m. Oper. Supplies 664. 1,250. 1,700. 1,700. 1,700. 403 Equip. Rprs. -0- 500. 300. 300. 300. 404 Storage Rental 1,085. -0- -0- -0- -0- 405 Program Clinic Instructions 975. 2,500. 4,000. 4,000. 4,000. 2,724. 4,950. 6,700. 6,700. 6,700. TOTAL 19,688. 29,090. 31,600. 31,600. 31,600. 1 -48- SCHEDULE OF SALARY & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7620.0 ADULT RECREATION Recreation Supervisor 20% 32,955. 6,590. Community Center Director 20% 33,200 6,640. Spring Tennis Instruction 1 21.00-27.00 per hr. 1,250. Men's Physical Fitness Sr. Recreation Leader 2 $55.00/Session 2,200. Wcnnen's Physical Fitness Sr. Recreation Leader 2 35.00-55.00 session 5,700. Sumner Tennis Recreation Instructor 1 20.00-26.00 per hr. 2,520. 24,900. -49- f I SC CUTE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATICUS COMMUNITY ENVIRONMENT Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A8510.0 OOMMUNTTY BEAUTIFICATION I 8510.1 PERSONAL SERVICES 101 Salaries 7,650. 15,770. 15,800. 15,800. 15,800. 102 Salaries- Reservoir -0- -0- -0- -0- -0- f 7,650. 15,770. 15,800. 15,800. 15,800. 8510.2 EQUIPMENT 201 Office -0- 165. -0- -0- -0- 202 Miscellaneous 2,515. -0- -0- -0- -0- 2,515. 165. -0- -0- -0- 8510.4 OONTRACIUAL EXPENSES 401 Equip. Rental & Operation 200. 500. 1,000. 1,000. 1,000. 402 Equip. Maint. & Repair 606. 1,500. 1,500. 1,500. 1,500. 403 Tools, Lumber & Hardware 1,886. 3,000. 3,000. 3,000. 3,000. 404 Telephone 846. 900. 900. 900. 900. 405 Plants, Trees & Mosquito Control 1,799. 2,000. 2,000. 2,000. 2,000. 406 Photo Supplies 27. 170. 150. 150. 150. 407 Seminars/Travel 269. 400. 400. 400. 400. 408 Reports 350. 350. 350. 650. 650. 409 Nat'l. Resource Inventory -0- 600. 600. 600. 600. 410 Consultant Fees -0- 5,000. 5,000. 5,000. 5,000. 411 Printing & Stationery 15. 50. 50. 50. 50. -50- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A8510.0 COMMUNITY BEAUTIFICATION (Cont'd.) 8510.4 OONTRACIUAL EXPENSES 412 Publications 121. 200. 200. 200. 200. 413 Summer Naturalist 611. 500. 500. 500. 500. 414 Steno Services -0- -0- -0- 200. 200. 415 Part-'Time Help 769. -0- 500. 500. 500. 7,499. 15,170. 16.150. 16,650. 16,500. TOTAL 17,664. 31,105. 31,950. 32,450. 32,450. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Director of Conservation 15% 53,800. 8,070. Summer Help 6 4.50-5.50 per hr. 7,730. 15,800 -51- SCHECULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SPECIAL SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A8810.0 CEMETERIES 8810.4 CONI'RACZUAL EXPENSES 401 Pruning/Takedown 4,600. 6,000. 8,000. 8,000. 8,000. TOTAL 4,600. 6,000. 8,000. 8,000. 8,000. -52- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SPECIAL SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 A8989 HOME & COMMUNITY SERVICES A8989.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- A8989.2 EQUIPMENT 201 Misc. -0- -0- -0- -0- -0- A8989.4 CONTRACTUAL SERVICES 401 Gas -0- -0- -0- -0- -0- 402 Electricity -0- -0- -0- -0- -0- 403 Water -0- -0- -0- -0- -0- 404 Fuel Oil -0- -0- -0- -0- -0- 405 Bldg. Repairs -0- -0- -0- -0- -0- 406 Other Operating Expenses -0- -0- -0- -0- -0- 407 Miscellaneous -0- -0- -0- -0- -0- TOTALS -0- -0- -0- -0- -0- -53- SCHEDULE 1 (Cont'd.) GENERAL FUND - TC WN WIDE - APPROPRIATIONS UNDISTRIBUTED Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 1 EMPLOYEE BENEFITS A9010.0 State Retirement 95,000. 101,000. 110,000. 110,000. 110,000. A9030.0 Social Security 86,541. 85,000. 101,500. 101,500. 101,500. A9040.0 Workmens Camp. 12,323. 30,000. 25,000. 25,000. 25,000. A9045.0 Life Ins. 5,296. 5,500. 5,500. 5,500. 5,500. 4 A9050.0 Unexnp. Ins. -0- 1,500. 1,500. 1,500. 1,500. A9055.0 Disability Ins. 3,713. 3,500. 4,450. 4,450. 4,450. A9060.0 Medical Ins. 182,805. 200,000. 200,000. 200,000. 200,000. A9070.0 Dental Ins. 12,879. 12,500. 15,450. 15,450. 15,450. TOTAL 398,557. 439,000. 463,400. 463,400. 463,400. DEBT SERVICE A9710.6 Serial Bonds Principal Renovation of Town Center 136,000. 136,000. 136,000. 136,000. 136,000. Purchase of Town Center 43,000. 43,000. 42,000. 42,000. 42,000. Ice Rink 1974 30,000. 25,000. -0- -0- -0- Reconstruction of Ice Rink - 1989 -0- -0- 110,000. 110,000. 110,000. A9710.7 Serial Bonds Interest 277,595. 261,910. 435,225. 435,225. 435,225. TOTAL 486,595. 465,910. 723,225. 723,225. 723,225. -54- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DEBT SERVICE (Cont'd.) A9730.6 Bond Anticipation Notes Principal Renovation of 3rd Floor Town Center 100,000. 100,000. 100,000. 100,000. 100,000. Purchase of Property -0- -0- -0- -0- -0- Reconstruction of Ice Rink - 1989 -0- 63,000. -0- -0- -0- A9730.7 Bond Anticipation Notes Interest 17,184. 37,000. 12,100. 12,100. 12,100. 117,184. 200,000. 112,100. 112,100. 112,100. TOTAL DEBT SERVICE 603,779. 665,910. 835,325. 835,325. 835,325. -55- SCHEDULE 1 (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS U N D I S T R I B U T E D Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 INTERFUND TRANSFERS A9940.0 Transfer to Highway Fund -0- -0- -0- -0- -0- A9950.0 Transfer to Capital Proj. 625,000. 140,000. 96,000. 96,000. 96,000. 625,000. 140,000. 96,000. 96,000. 96,000. TOTAL GENERAL FUND TOWN WIDE APPROPRIATIONS 4,384,968. 3,800,910. 4,204,880. 4,218.630. 4,219,630. -56- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B1650.0 CENTRAL COMMUNICATIONS 1650.4 CONTRACTUAL SERVICES 401 Telephone Service Contract 1,355. 1,000. 2,750. 2,750. 2,750. TOTAL 1,355. 1,000. 2,750. 2,750. 2,750. -57- I SCHEME 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B1670.0 CENTRAL SERVICES 1670.4 OONLRACIUAL EXPENSES 401 Postage 7,000. 8,000. 9,000. 9,000. 9,000. 402 Paper 699. 1,000. 750. 750. 750. 403 Printing & Stationery 200. 1,500. 1,000. 1,000. 1,000. TOTAL 7,899. 10,500. 10,750. 10,750. 10,750. -58- SGiEQTIE 2 - (Cont'd.) GENERAL FUND - Taw OUTSIDE VILIAGFS - APPROPRIATIONS SHARED SERVICES Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B1680.0 CENTRAL DATA PROCESSING 1680.4 CONIPACIUAL EXPENSES 401 Burglar & Fire Alarm -0- -0- 1,500. 1,500. 1,500. 402 Service Contracts -0- -0- -0- -0- -0- 403 Cater Supplies 1,833. 1,500. 1,500. 1,500. 1,500. TDTAL 1,833. 1,500. 3,000. 3,000. 3,000. F -59- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SPECIAL ITEMS Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SPECIAL ITEM B1910.0 Unallocated Insurance 65,055. 105,000. 95,000. 95,000. 95,000. B1920.0 ASGC Dues. 2,545. -0- -0- -0- -0- B1930.0 Judgments & Claims 19,325. 10,000. 10 000. � , 10,000. 10,000. B1950.0 Taxes & Assessments Town Prpty. -0- 180. 200. 200. 200. B1990.0 Contingent Account -0- 390. 25,000. 25,000. 25,000. 86,925. 15,570. 130,200. 130,200. 130,200. -60- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B3120.0 POLICE 3120.1 PAL SERVICES 101 Salaries 1,680,095. 1,723,040. 1,813,725. 1,813,725. 1,813,725. 102 Salaries- Other 97,346. 105,320. 104,800. 104,800. 104,800. 1,777,441. 1,828,360. 1,918,525. 1,918,525. 1,918,525. 3120.2 EQUIPMENT 201 Automotive -0- -0- -0- -0- -0- 202 Uniforms- Police 16,040. 20,500. 15,600. 15,600. 15,600. 203 Uniforms- School Grids. 1,048. 1,700. 1,700. 1,700. 1,700. 204 Radios & - Pagers -0- - - g 0- -0- -0 0 -0- 205 Furniture 1,836. 4,000. 3,000. 3,000. 3,000. 206 Radar 1,689. -0- -0- 207 Detective 737. 300. 300. 300. 300. 208 Office 2,776. 2,000. -0- -0- -0- 209 Guns 1,000. 3,000. 2,000. 2,000. 2,000. 210 Photo -0- -0- -0- -0- -0- 211 CALFA Cert. -0- -0- 11,000. 11,000. 11,000. 25,126. 31,500. 33,600. 33,600. 33,600. 3120.4 CONTRACZUAL EXPENSES 401 Svce. Contrs. 14,060. 16,700. 20,700. 20,700. 20,700. 402 Telephone 11,684. 15.000. 15,000. 15,000. 15,000. 403 Conferences 1,582. 3,000. 5,000. 5,000. 5,000. -61- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VIII - APPROPRIATIONS PUBLIC SAFETY Tent. Prelim. Adapted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B3120.0 POLIO (COnt'd.) 3120.1 OON']3 ACIUAL EXPENSES (COnt'd.) 404 Office Supp. 1,585. 2,500. 2,500. 2,500. 2,500. 405 Printing & Stationery 3,247. 3,000. 1,000. 1,000. 1,000. 406 Detective Clothing Allowance 3,750. 4,500. 4,500. 4,500. 4,500. 407 Uniform Maint. 7,542. 10,000. 10,000. 10,000. 10,000. 408 Professional Development 11,072. 10,000. 10,000. 10,000. 10,000. 409 Physical Exams 1,575. 6,000. 6,000. 6,000. 6,000. 410 Police Surgeon 105. 500. 400. 400. 400. 411 Law Books & Publications 1,009. 900. 1,000. 1,000. 1,000. 412 Postage -0- -0-. -0- -0- -0- 413 Radio Maint. 939. 1,200. 1,200. 1,200. 1,200. 414 Investigations 10,635. 2,500. 1,500. 1,500. 1,500. 415 Petty Cash -0- 400. 400. 400. 400. 416 Meal Allowance 6,054. 4,500. 4,500. 4,500. 4,500. 417 Prisoner Meals 821. 750. 900. 900. 900. 418 Travel Allowance 822. 600. 800. 800. 800. 419 Reimbursement for Personal Damages -0- 150. 150. 150. 150. 420 Shoe Allowance 3,950. 4,000. 4,000. 4,000. 4,000. 421 Ammunition 4,527. 4,500. 4,500. 4,500. 4,500. 422 Oxygen Refill 815. 750. 750. 750. 750. 423 Oper. Supp. 9,279. 5,500. 5,500. 5,500. 5,500. 424 Oper. Equip. Repairs 787. 1,000. 1,000. 1,000. 1,000. 425 Photo Suppl 3,435. 2,500. 1,000. 1,000. 1,000. 426 Teletype Rental 2,508. 2,800. 2,800. 2,800. 2,800. -62- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN CJUI'SIDE VILLAGES - APPROPRIATIONS P U B L I C S A F E T Y I Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B3120.0 POLICE (Cont'd.) 3120.1 CONTRACTUAL EXPENSES ° (COnt'd.) 427 Police Matrons 877. 1,200. 1,000. 1,000. 1,000. 428 Towing Impounded Veh. 436. 400. 500. 500. 500. 429 Electricity - MRD 185. 300. 200. 200. 200. 430 Miscellaneous -0- 450. 450. 450. 450. 103,281. 105,600. 107,250. 107,250. 107,250. TOTAL 1,905,848. 1,965,460. 2 059,375 2,059,375. 2,059,375. -63- SCHEDULE OF SALARY & WAGES RATE OF IU AL NUMBER COMPENSATION APPROPRIATION B3120.0 POLICE Commissioner 1 59,000. 59,000. Chief 1 53,000. 53,000. Lieutenants 3 51,820. 155,460. Sergeants 6 47,000. 282,000. Detectives 5 44,480. 222,400. Patrolmen 9 42,015. 378,135. Patrolmen 2 39,405. 78,810. Patrolmen 6 35,795. 214,770. Patrolmen "'5 31,090. 155,450. Patrolmen , 2 25,190. 50.380. Holidays 82,000. Emergency Cation 75,015. Longevity 7,305. 1,813,725. B3120.0 POLICE (OTHER) 1 School Guards 13 35. per day 77,800. School Guard - P.T. 1 35. day 5,000. Pte' Y Office Assistant, P.D. 1 22,000. 22,000. 104,800. TOTAL SALARIES 1,918,525. -64- SC HECUIE 2 - (Cont'd.) GENERAL FUND - WAN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Tent. Prelim. Adapted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B3121.0 POLIO DRUG ENFORCEMENT 3121.2 EQUIPMENT 201 MISCELLANECUS _ -0- -0- -0- -0- -0- 2 3121.4 CONTRACTUAL EXPENSES -0- -0- -0- -0- -0- 401 OPERATING SUPPLIES -0- -0- 7,600. 7,600. 7,600. TCTAL -0- -0- 7,600. 7,600. 7,600. -65- SCHEDULE 2 (Copt d.) GOAL FUND - ZCWN CJUISIDE VILLAGES - APPROPRIATIONS Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B3310.0 TRAFFIC CONTROL 3310.0 PERSONAL SERVICES 101 Salaries 16,988. 20,780. 21,625. 21,625. 21,625. 3310.2 EQUIPMENT 201 Traffic Signs 2,308. 6,000. 6,000. 6,000. 6,000. 202 Traffic Signals 825. 20,000. -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- 3,133. 26,000. 6,000. 6,000. 6,000. 3310.4 CONTRACIUAL EASES 401 Rprs. & Maint. 1,188. 2,000. 2,000. 2,000. 2,000. 402 Electricity 5,114. 5,000. 5,200. 5,200. 5,200. 403 Street Painting 11,818. 12,000. 14,000. 14,000. 14,000. 404 Steno Svces. 360. 500. 500. 500. 500. 405 Consultant 8,500. -0- 3,000. 3,000. 3,000. 406 Bus Shelter -0- -0- -0- -0- -0- 26,980. 19,500. 24,700. 24,700. 24,700. TOTAL 47,101. 66,280. 52,325. 52,325. 52,325. -66- SCHEDULE OF SALARIES S & WAGES RATE OF 'I AL NUMBER CaCENSATION APPROPRIATION B3310.0 TRAFFIC CONTROL Maintenance Man, Traffic Signs 60% 29,365. 17,620. Sumner Help 1 6.50-7.00 per hr. 4,005_ Longevity 21,625. -67- SCHECULE 2 - (Cont'd.) GENERAL FUND - WAN OUTSIEE VIII - APPROPRIATIONS P U B L I C S A F E T Y Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B3510.0 CONTROLS OF ANIMALS 3510.4 OONTRACIUAL EXPENSES 401 Humane Society 11,628. 12,000. 12,800. 12,800. 12,800. TOTAL 11,628. 12,000. 12,800. 12,800. 12,800. -68- 1 SCHEDULE 2 - (Oont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C S A F E T Y Tent. Prelim. Adopted E p. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B3620.0 BUILDING & PLUMBING B3620.1 PERSONAL SERVICES 101 Salaries 109,554. 120,380. 129,025. 139,025. 139,025. B3620.2 EQUIPMENT 201 Office 1,133. -0- -0- -0- -0- B3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 597. 500. 800. 800. 800. 402 Office Supp. 648. 550. 550. 550. 550. 403 Publications and Dues 346. 400. 500. 500. 500. 404 Board of I Plumbers -0- 250. 250. 250. 250. 405 Service Contract -0- -0- -0- -0- -0- 406 Temp Help -0- -0- -0- -0- -0- 407 Telephone 1,411. 1,500. 1,500. 1,500. 1,500. 408 Seminars 1,562. 1,500. 1,750. 1,750. 1,750. 4,564. 4,700. 5,350. 5,350. 5,350. 115,251. 25,080. 134,375. 144,375. 144,375. -69- 1 t SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER OCtPE SATION APPROPRIATION B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector 1 46,500. 46,500. Assistant Building Inspector 1 36,745. 36,745. Senior Typist 1 27,630. 27,630. Fire Inspector, P.T. 1 8,000. 8,000. Intermediate Typist 1 18,000. 18,000. Longevity 150. Emergency ccapensation 2,000. 139,025 s I -70- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS k Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense 15. 50. 50. 50. 50. TOTAL 15. 50. 50. 50. 50. -71- SCHEDULE 2 - (Dont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIC HS HEALTH Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 NGC-State 10,000. 10,000. 10,000. 12,000. 12,000. TOTAL 10,000. 10,000. 10,000. 12,000. 12,000. -72- SQIQ7UIE 2 - (Oont'd.) GENERAL FUND - Taidi OUTSIDE VILLAGES - APPROPRIATIONS TRANSPORTATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B5650.0 OFF STREEr PARING LOTS #2 & #3 5650.0 CONTRACTUAL EASES 401 Snow Removal 2,250. 800. 800. 800. 800. 402 General Repairs -0- -0 -0- -0- -0- 403 Meter Repairs & Replacements 9. 1,500. 500. 500. 500. 404 Decals/Stickers -0- 50. 200. 200. 200. 405 Signs -0- 150. 200. 200. 200. TOTAL 2,259. 2,500. 1,700. 1,700. 1,700. -73- SCHEDULE 2 - (Contld.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B.6772.0 PROGRAMS FOR THE AGING 6772.1 PERSONAL SERVICES 101 Salaries 10,000. 10,000. 10,000. 10,000. 10,000. 6772.4 ODNTRACIUAL EXPENSES 401 Sr. Center 12,593. 11,100. 10,605. 10,605. 10,065. 402 Sr. Bus. Svce. 10,377. 9,750. 9,195. 9,195. 9,195. tA 22,970. 20,850. 19,800. 19,800. 19,800. TOTAL 32,970.* 30,850.* 29,800.* 29,800.* 29,800.* SCHEDULE OF SALARIES AND MGES RATE OF NUMBER OTSATION APPROPRIATION A-6772.0 PROGRAMS FOR THE AGING Program Director 1 10,000. 10,000. b *Reimbursed by Village of Larchmont 40% -74- • SCHECULE 2 - (Oont'd.) GENERAL FUND - TCAIN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Tent. Prelim. Adopted Exp. &get Budget Budget Budget 1988 1989 1990 1990 1990 B7140.0 PLAYGROUNDS & RECREATION (Memorial park) 7140.1 PERSONAL SERVICES I 101 Salaries 14,505. 18,600. 21,500. 21,500. 21,500. 7140.2 EQUIPMENT 201 Playground -0- 2,500. 500. 500. 500. 202 Miscellaneous -0- 1,200. 500. 500. 500. -0- 3,700. 1,000. 1,000. 1,000 7140.4 CONTRACIUAL EXPENSES 401 Water/Electricity 574. 425. 900. 900. 900. 402 Svce. Contrs. 110. 125. 125. 125. 125. 403 Fuel Oil 532. 500. 500. 500. 500. 404 Telephone 490. 400. 400. 400. 400. 405 Oper. Supp. 488. 500. 525. 525. 525. 406 Equip. Rprs. 194. 150. 200. 200. 200. 407 Tennis Ct. Maint. 24. 350. 350. 350. 350. 408 ID Supplies 1,800. 400. 400. 400. 400. 409 Bldg. Repairs 149. 200. 200. 200. 200. 410 Miscellaneous 23. 70. 75. 75. 75. 4,384. 3,120. 3,675. 3,675. 3,675. TONAL 18,889. 25,420. 26,175. 26,175. 26,175. -75- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B7140.0 PLAYGROUNDS & RECREATION Recreation Attendants 2 6.00-9.00 per hr. $ 17,600. Park Maintenance Aide 1 5.00-8.00 per hr. 3,900. $ 21,500. -76- SCHEEUIE 2 - (Cont'd.) GENERAL FUND - TOWN CXTISIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B7310.0 YOUTH PROGRAMS B7310.2 EQUIPMENT 201 Miscellaneous -0- -0- -0-. -0-. -0- 87310.4 CONT1 ACIUAL EXPENSES 401 Soccer League 2,000. 2,000. 2,000. 2,000. 2,000. 402 Babe Ruth League -0- 400. 400. 400. 400. 403 Little League 400. 400. 400. 400. 400. 404 Emelin Theater 2,000. 3,000. 3,000. 4,000. 4,000. 405 Jr. Lacrosse 939. 1,000. 1,000. 1,000. 1,000. 406 Summer Theater 750. 750. 750. 750. 750. 407 YES -0- 2.500. 2,500. 2,500. 2,500. 6,089. 10,050. 10,050. 11,050. 11,050. I I -77- 1 SCHECULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B7320.0 JT. YOUTH PROJECT (TEAT CENTER) ER) B7320.1 PERSONAL SERVICES 101 Salaries 7,802. 16,300. 17,000. 17,000. 17,000. B7320.4 CONTRACTUAL EXPENSES 401 Insurance 250. 350. 250. 250. 250. 402 Rprs. & Mint. 5. 500. 400. 400. 400. 403 Transportation -0- 200. 1,200. 1,200. 1,200. 404 Prgm. Equip & Events 1,828. 3,500. 2,500. 2,500. 2,500. 405 Special Awards -0- 200 200. 200. 200. 2,083. 4,750. 4,550. 4,550. 4,550. TOTAL 9,885. 21,050.* 21,550.* 21,550.* 21,550.* * Village of Iarchmont and Village of Mamaroneck to reimburse Town 50% of above figure. -78- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPERSATION APPROPRIATION B7320.0 JT. YOUTH PROTECT TEEN CENTER Recreation Supervisor, 30% 32,955. 9,890. Ass't Recreation Leader, P.T. 3 9.00-15.00 per hr. 6.350. Recreations Attendants, P.T. 1 5.00-8.00 per hr. 760. $17,000. F -79- SCHEDULE 2 - (Cont'd.) GENERAL FUND - MIN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B7321.0 JOINT YOUTH PROGRAMS 7321.1 PERSONAL SERVICES 101 Salaries (Youth Advocate) 9,025. 9,025. 9.025. 9,025. 9.025. 7321.4 CONIRACIUAL EASES 401 Clerical Assistant 256. 400. 375. 375. 375. 402 Telephone 420. 300. 450. 450. 450. 403 Office Supp. 140. 75. 100. 100. 100. 816. 775. 925. 925. 925. TOTAL 9,841. 9,800. 9,950. 9,950. 9,950. SCHEEULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENISATION APPROPRIATION B7321.0 JOINT YOUTH PROGRAMS Youth Advocate 1 9,025 $9,025. -80- SQJJUIE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Tent. Prelim. Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B7410.0 LIBRARY 7410.4 CONIRACIUAL EXPENSES 401 Ton Share of Operation 392,758. 415,250. 446,575. 446,575. 446,575. TOTAL 392,758. 415,250. 446,575. 446,575. 446,575. L -81- SC EEUIE 2 - (Cont'd.) GENERAL FUND - TCJWN CUISIDE VIII - APPROPRIATIONS CULTURE AND RECREATION Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B7550.0 CELEBRATIONS 7550.4 CONI'RACIUAL EXPENSES 401 Fourth of July 202. 250. 250. 250. 250. 402 Memorial Day 1,215. 1,250. 1,250. 1,250. 1,250. 403 Other -0- -0- -0-. -0- -0- 1,417. ,500. 1,500. 1,500. 1,500. i I -82- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B8010.0 BOARD OF APPEALS 8010.1 PERSONAL SERVICES 101 Salaries 6.468. 6,200. 7,340. 7,340. 7,350. 8010.4 OONTRACIUAL EXPENSES 401 Public Notices 695. 750. 750. 750. 750. 402 Printing & Stationery -0- 150. 150. 150. 150. 403 Office Supplies 90. 60. 60. 60. 60. 404 Consultant Services -0- -0- -0- -0- -0- 405 Steno Services 2,821. 2,000. 2,500. 2,500. 2,500. 406 Seminars -0- 100. 300. 300. 300. 407 Retainer Fee 9,550. 10,200. 10,200. 10,200. 10,200. 13,156. 13,260. 13,960. 13,960. 13,960. TOTAL 19,624. 19,460. 21,300. 21,300. 21,300. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B8010.0 BOARD OF APPEALS Sr. Law Steno 25% 27,350. $6,840. Emergency Compensation 500. 7,340. -83- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Salaries 6,513. 6,200. 7,380. 7,380. 7,380. 8020.4 CON'IRACIUAL EXPENSES 401 Public Notices 150. 200. 200. 200. 200. 402 Printing & Stationery -0- 50. 70. 70. 70. 403 Office Supplies 75. 50. 50. 50. 50. 404 Conferences 75. 100. 100. 100. 100. 405 Membership Dues 50. 50. 50. 50. 50. 406 Steno Services 1,267. 2,000. 2,000. 2,000. 2,000. 407 Consultant 15,168. 7,500. 7,500. 7,500. 7,500. 408 Retainer Fee 11,150. 10,200. 10,200. 10,200. 10,200. 27,935. 20,150. 20,170. 20,170. 20,170. TO'T'AL 34,448. 26,350. 27,550. 27,550. 27,550. SCDUIE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION • 88020.0 PLANNING BOARD Sr. Law Steno 25% 27,350 $6,840. Emergency gency compensation 540. 7,380. -84- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B8030.0 COASTAL ZONE -0- -0- -0- -0- -0- 8030.4 CONTRACTUAL EXPENSES 401 Consultant Services -0- 8,000. 10,000. 10,000. 10,000. 402 Printing & Stationery 46. 700. 700. 700. 700. 403 Travel 50. 300. 400. 400. 400. 404 Postage -0- -0- 100. 100. 100. 405 Telephone -0- -0- -0- -0- -0- 406 Supplies 80. 150. 100. 100. 100. 407 Publications -0- -0- -0- 100. 100. 408 Retainer Fee -0- -0- -0- -0- -0- 409 Miscellaneous -0- -0- 150. 150. 150. TOTAL 176. 9,150.* 11,450.* 11,550.* 11,550.* *To be reimbursed by Village of Larchmont 50% -85- SCHEDULE 2 - (Oont'd.) GENERAL FUND - WW1 OUTSIDE VILLAGES - APPROPRIATIONS HOME ANDCOMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 a B8090.0 ENVIRONMENTAL OONrROL 1 8090.1 PERSONAL SERVICES 101 Salaries 30,377. 31,500. 31,500. 31,500. 31,500. I 8090.4 CONTRACTUAL EXPENSES 401 Valve Automation 6,850. 50. 500. 500. 500. 402 Public Notices 4 20. 25. 25. 25. 403 Printing & Stationery -0- 20. 25. 25. 25. 404 Water Monitor- ing Supplies 3,506. 3,500. 3,500. 3,500. 3,500. 405 Consultant Services 4,000. 4,000. 4,000. 4,000. 4,000. 406 Operating Supplies 93. 200. 100. 100. 100. 407 Office Supplies 216. 250. 100. 100. 100. 14,669. 8,040. 8,250. 8,250. 8,250. TOTAL 45,046. 39,540.* 39,750. 39,750. 39,750. *Reimbursed by State 30-50% -86- SCHEDULE OF SALARY AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 88090.0 ENVIRONMENTAL CONTROL Intermediate Clerk P.T. 1 8.00 per hr. 8,000. Administrative Intern 1 23,500. 23,500. $31,500. -87- II SCHEDULE 2 - (Cont'd.) GENERAL FUND - 11:141 OUTSIDE VIIZAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B8510.0 OCIMM[JNITY BEAUTIFICATION 8510.4 CON'TRACIUAL EXPENSES 401 Equipment 32,353. 18,000. 40,000. 40,000. 40,000. 402 Part-Time Help 585. 1,200. 1,200. 1,200. 1,250. *403 L.I.F.E. Center 3,700. 4,500. 4,700. 4,700. 4,700. TOTAL 36,638. 23,700. 45,900. 45,900. 45,900. *Reimbursed by State 30-50% -88- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN WISIDE VILA - APPROPRIATIONS HOME AND COMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B8610.0 RENT SUBSIDY PROGRAM (SEC. 8 ADMIN.) 8610.1 PERSONAL SERVICES 101 Salaries 70,072. 76,310. 77,650. 77,650. 77,650. 8610.4 CONIRACIUAL EXPENSES 401 Operating Exp. 2,095. 1,700. 1,800. 1,800. 1,800. 2,095. 1,700. 1,800. 1,800. 1,800. TOTAL 72,167. 78,010.* 79,450.* 79,450.* 79,450.* *Reimbursed 100% by Section 8 Program (HUD) SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATI B8610.0 RENT SUBSIDY ADMINISTRATION Rent Subsidy Director (Super.) 1 5,000. 5,000. Rent Subsidy Administrator 1 30,000. 30,000. Office Assistant 1 21,610. 21,610. Office Assistant 1 20,760. 20,760. Longevity 1 150. 77,650. -89- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B8611.0 EMERGENCY TENANT PROTECTION ADMINISTRATION 8611.4 CONTRACTUAL EXPENSES 401 Administrative Costs -0- 7,000.* 16,000.* 16,000.* 16,000.* 1 402 Tenants Council -0- 500. 500. 500. 500. 'DOTAL -0- 7,500. 16,500. 16,500. 16,500. *Reimbursed by Landlords 100% -90- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILINGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 B8830.0 QOMMUNI'TY SERVICES 8830.4 CONTRACTUAL EXPENSES 401 Operating Expenses 884. 900. 900. 900. 900. 402 Human Rights Canmissions 384. 750. 750. 750. 750. 403 Safe Ride Program -0- -0- -0- -0- -0- 404 Council on the Arts 2,099. 2,000. 2,000. 2,000. 2,000. TOTAL 3,367. 3,650. 3,650. 3,650. 3,650. -91- SCHEDULE 2 - (aont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS UNDISTRIBUTED Tent. Prelim adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 ( EMPLOYEE BENEFITS B9010.0 State Retirement 22,500. 28,500. 32,500. 32,500. 32,500. B9015.0 Police Retirement 218,475. 250,000. 275,000. 275,000. 275,000. B9025.0 Local Police Pension Fund 25,000. 30,000. 30,000. 30,000. 30,000. B9030.0 Social Security 147,116. 145,000. 160,000. 160,000. 160,000. B9040.0 Workmen Comp. 46,321. 55,000. 55,000. 55,000. 55,000. B9045.0 Life Ins. 3,982. 3,900. 4,200. 4,200. 4,200. B9050.0 Unemployment Insurance 7,947. 7,000. 8,000. 8,000. 8,000. B9055.0 Disability Insurance 1,040. 1,000. 1,100. 1,100. 1,100. B9060.0 Medical Insurance 263,927. 290,000. 300,000. 300,000. 300,000. B9070.0 Dental Ins. 21,306. 17,200. 19,500. 19,500. 19,500. TOTAL 757,614. 827,600. 885,300. 885,300. 885,300. DEBT SERVICE B9710.6 Serial Bonds Principal -0- -0- -0- -0- -0- B9710.7 Serial Bonds Interest -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- B9730.6 Bond Antici- pation Notes Principal -0- -0- -0- -0- -0- -92- SCME1 JIE 2 - (Cont'd.) GENERAL FUND - TOWN CJYTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DEW SERVICE (Cont'd.) B9730.7 Bond Antici- pation Notes Interest -0- -0- -0- -0- -0- Total -0- -0- -0- -0- -0- TOTAL DEBE SERVICE -0- -0- -0- -0- -0- INTERFUND TRANSFERS 9901.9 Transfer to Gen. Fund 42,500. 45,000. 45,000. 45,000. 45,000. 9902.9 Transfer to Highway Fd. 60,000. 60,000. 65,000. 65,000. 65,000. 9950.0 Transfer to Capital Proj. Fd. 66,000. 80,000. 75,000.* 75,000.* 75,000.* ¶tO]2AL 168,500. 185,000. 185,000. 185,000. 185,000. GRAND 'ItfIAL GENERAL FUND TOWN OUTSIDE VILLAGES APPRO- PRIATIONS 3,799,543. 4,043,820. 4,286,325. 4,299,475. 4,299,475. -93- SCHEDULE 3 FEDERAL REVE tJS - TCWNWIDE APROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 C9950.0 Transfer to Capital Projects 60,000. -0- -0- -0- -0- GRAND TOTAL FEDERAL REVENUE - TOWNWIDE VILLAGES 60,000. -0- -0- -0- -0- -94- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DB5110.0 GENERAL REPAIRS 5110.1 PERSONAL SERVICES 101 Salaries 423,328. 465,080. 493,950. 493,950. 493,950. 5110.2 EQUIPMENT 201 Miscellaneous 184. -0- -0- -0- -0- 5110.4 CONTRACTUAL EXPENSES STORM DRAINS 401 Catch Basin Repairs 1,514. 600. 600. 600. 600. ¢ 402 Drainage Repairs 2,171. 8,000. 8,000. 8,000. 8,000. 403 TV Inspection -0- 2,500. 3,000. 3,000. 3,000. ROAD MAINTENANCE 404 Repaving -0- -0- -0- -0- -0- 405 Patching 5,464. 6,000. 6,000. 6,000. 6,000. 406 Sidewalks 27,142. 45,000. 45,000. 45,000. 45,000. 407 Curbs -0- 10,000. 15,000. 15,000. 15,000. 408 Street Cleaning 41,470. 37,000. 42,000. 42,000. 42,000. OTHER OPERATING EXP. 409 Oper. Supplies 14,173. 8,000. 8,000. 8,000. 8,000. 410 Uniform Allowance 6,605. 7,400. 7,400. 7,400. 7,400. 411 Bldg. Repairs & Supplies 12,055. 11,000. 13,000. 13,000. 13,000. 412 Tools 1,061. 2,000. 2,000. 2,000. 2,000. 413 Gas Heat 5,421. 8,000. 8,000. 8,000. 8,000. 414 Water 135. 200. 200. 200. 200. 415 Electricity 5,254. 5,000. 5,200. 5,200. 5,200. 416 Telephone 1,013. 1,300. 1,100. 1,100. 1,100. 417 Bond & Note Expense 275. 550. 550. 550. 550. * -95- I SCHEDULE 5 - (COnt'd.) HIGHWAY FUND APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DB5110.4 CONIRACIUAL EXPENSES (COnt'd.) OTHER OPERATING EXPENSES (Cont'd.) 418 Conferences -0- 500. 500. 500. 500. 419 Refund of Taxes 5,966. 2,000. 2,000. 2,000. 2,000. 420 Contingency 683. 2,500. -0- -0- -0- 421 Road Wall Repairs -0- 7,500. 4,000. 4,000. 4,000. 422 Public Notices -0- -0- 200. 200. 200. BRIDGES 423 Repairs -0- 1,000. 1,000. 1,000. 1,000. 130,402. 166,050. 172.750. 172,750. 172.750. 'TOTAL 553,914. 631,130. 666,700. 666,700. 666,700. DB5130.0 MACHINERY 5130.1 PERSONAL SERVICES 101 Salaries 81,383. 109,550. 115,900. 115,900. 115,900. 5130.2 EQUIPMENT 201 Miscellaneous 3.255. 2,000. -0- -0- -0- 5130.4 CONTRACIUAL EXPENSES CENTRAL REPAIRS 401 Tools 458. 1,500. 1,500. 1,500. 1,500. 402 Auto Parts & Supplies 50,271. 45,000. 48,000. 48,000. 48,000. -96- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1 1988 1989 1990 1990 1990 DB5130.0 MACHINERY (Cont'd.) CENTRAL REPAIRS (Cant'd.) 403 Gas & Oil 36,512. 50,000. 45,000. 45,000. 45,000. 404 Diesel Fuel 3,655. 4,500. 4,500. 4,500. 4,500. 405 Tires 9,067. 10,000. 12,000. 12,000. 12,000. 406 Outside Svce. (Vehicles) 29,486. 25,000. 25,000. 25,000. 25,000. 407 Equip. Repairs 163. 1,500. 1,500. 1,500. 1,500. 408 Radio Repairs 684. 1,500. 1,500. 1,500. 1,500. 409 Oper. Supp. 730. 500. 500. 500. 500. 410 Public Notice -0- 200. 200. 200. 200. 411 Contingency 255. -0- -0- -0- -0- 131,281. 139,700. 139,700. 139,700. 139,700. TOTAL 215,919. 251,250. 255,600. 255,600. 255,600. DB5140.0 MISCEILANECUS 5140.1 PERSONAL SERVICES 101 Salaries 50,247. 60,920. 65,350. 65,350. 65,350. 5140.2 EQUIPMENT 201 Miscellaneous 11,724. 8,000. -0- -0- -0- 5140.4 CONTRACTUAL EXPENSES 401 Trees & Shrubs 405. 2,500. 2,500. 2,500. 2,500. 402 Oper. Supp. 3,148. 3,000. 3,000. 3,000. 3,000. 403 Tree Spraying 760. 2,000. 2,000 2,000 2,000. 404 Equipment Rprs. & Parts 349 3,000. 2,000. 2,000. 2.000. 405 Equip. Rental 4,547. 1,800. 1,800. 1,800. 1,800. 406 Caq & Oil 309. 700. 350. 350. 350. -97- SCHEDULE 5 - (COnt'd.) HIGHWAY FUND APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DB5140.0 MISCELLANEOUS (Cont'd.) 5140.4 CONTRACTUAL EXPENSES (Cont'd.) 407 Bldg. Maint. & Supplies 60. 1,000. 2,000. 2,000. 2,000. 408 Electricity 567. 500. 600. 600. 600. 409 Water 528. 1,000. 600. 600. 600. 410 Heating Fuel 1,197. 1,500. 1,500. 1,500. 1,500. 411 Telephone 980. 550. 550. 550. 550. 412 Sewer Tax 1,389. 1,500. 2,200. 2,200. 2,200. 413 Exterminating 825. 2,000. 2,000. 2,000. 2,000. 414 Contingency 252. -0- 2,000. 2 000. 2,000. 15,316. 21,050. 23,100. 23,100. 23,100. TOTAL 77,287. 89,970. 88,450. 88,450. 88,450. DB5142.0 SNOW REMOVAL 5142.1 PERSONAL, SERVICES 101 Salaries 26,726. 30,000. 30,000. 30,000. 30,000. 5142.2 EQUIPMENT 201 Miscellaneous 2,300. 2,000. -0- -0- -0- 5142.4 CONTRACTUAL EXPENSES 401 Public Notices 215 30. -0- -0- -0- 402 Sand 2,217. 5,000. 3,000. 3,000. 3,000. 403 Rock Salt/Calcium 18,410. 18,000. 20,000. 20,000. 20,000. 404 Equip. Rental 2,520. 4,000. 4,000. 4,000. 4.000. 405 Contingency -0- -0- -0- -0- -0- 23,362. 27,030. 27,000. 27,000. 27,000. TO'T'AL 52,388. 59,030. 57,000. 57,000. 57,000. -98- SCHEDULE 5 - (COnt'd.) HIGHWAY FUND APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 E PIOYEE BENEFITS DB9010.0 State Retirement 50,501. 60,500 67,500. 67,500. 67,500. DB9030.0 Social Security 43,922. 43,000. 46,500. 46,500. 46,500. DB9040.0 Workmen Cam. 35,430. 35,000. 40,000. 40,000. 40,000. DB9045.0 Life Ins. 3,297. 3,500. 3,500. 3,500. 3,500. DB9050.0 Unemploy- ment Ins. -0- 500. 500. 500. 500. DB9055.0 Disability Insurance 2,304. 2,400. 2,500. 2,500. 2,500. DB9060.0 Health Insurance 116,110. 122,000. 122,000. 122,000. 122,000. DB9070.0 Dental Insurance 8,406. 8,800. 9,500. 9,500. 9,500. TOTAL 259,970. 275,700. 292,000. 292,000. 292,000. DEBT SERVICE DB9710.6 Serial Bonds Principal Storm Drains (1982) 28,000. 28,000. 30,000. 30,000. 30,000. DB9710.7 Serial Bonds Interest 14,352. 11,800. 9,150. 9,150. 9,150. TOTAL Principal and Interest-Bonds 42,352. 39,800. 39,150. 39,150. 39,150. -99- SCHEDULE 5 - (COnt'd.) HIGHWAY FUND APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DB9730.6 Bond Anticipation Notes Principal Purchase of Truck & Payloader 22,700. 22,700. 22,700. 22,700. 22.700. Various Equipment -0- 22,000. 22,000. 22,000. 22,000. Aerial Town Truck & Dump Truck with plow -0- -0- 22,640. 22,640. 22,640. Purchase of Backhoe and Spreader 10,360. 10,360. 10,360. 10,360. 10,360. 33,060. 55,060. 77,700. 77,700. 77,700. DB9730.7 Bond Antici- pation Notes Interest 6,207. 11,740. 18,250. 18,250. 18,250. TOTAL Principal & Interest - BAN 39,267. 66,800. 95,950. 95,950. 95,950. TOTAL DEBT SERVICE 81,619. 106,600. 135,100. 135,100. 135.100. INTERFUND TRANSFERS DB9950.0 To Capital Projects Fd 145,000. 175,000. 160,000. 160,000. 160,000. -100- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 INIERFUND TRANSFERS (C ont'd.) TOTAL 145,000. 175,000. 160,000. 160,000. 160,000. GRAND TOTAL HIGHWAY APPROPRIATIONS 1,386,097. 1,588,680. 1,654,850. 1,654,850. 1,654,850. • I -101- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER OOMPENSATMIN APPROPRIATION DB5100.0 GENERAL REPAIRS General Foreman 1 35,200. 35,200. Sewer Maintenance Foreman 1 31,000. 31,000. Labor Foreman 1 30,760. 30,760. Heavy Duty Equipment Operator 3 29,365. 88,095. Motor Equipment Operator 3 28,260. 84,780. Tree Trimmer 2 29,365. 58,730. Skilled Laborer 1 28,260. 28,260. Laborer 2 19,110. 38,220. Laborer 2 21,105. 42,210. Laborer 1 27,160. 27,160. Summer Help 5 5.50-7.00/hr. 8,500. Emergency Ccensation 16,005. Longevity 5,030. 493,950. DB5130.0 MACHINERY Automotive Mechanics 2 30,760. 61,520. Asst. Auto Mechanic 1 29,365. 29,365. Laborer 1 20,570. 20,570. Longevity 425. Emergency Compensation 4,020. 115,900. DB5140.0 MISCEILANECUS (PARK) Meter Collector, P.T. 1 8.50/hr. 8,020. Skilled Laborer 1 28,260. 28,260. Laborer 1 20,570. 20,570. Inter. Clerk, P.T. 1 7.50/hr. 8,500. Longevity 65,350. DB5142.0 SNOW RE4OVAL Emergency C mpensation 30,000. TOTAL SALARIES 705,200. -102- , SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SR8160.0 GARBAGE DISTRICT 8160.1 PERSONAL SERVICES 101 Salaries -0- 2,000. 2,000. 2,000. 2,000. 8160.4 OONTRACIUAL EXPENSES 401 Disposal Operation 806,405. 779,415. 838,975. 838,975. 838,975. 402 Equip. Rprs. 27,799. 30,000. 30,000. 30,000. 30,000. 403 Oper. Supp. -0- 175. -0- -0- -0- 404 Bond & Note Expense 750. 970. 825. 825. 825. 405 Liabilty Ins. 26,326. 35,000. 30,000. 30,000. 30,000. 406 Refund of Taxes 4,167. 2,000. 2,000. 2,000. 2,000. 407 Consultant Services -0- -0- -0- -0- -0- 865,447. 847,560. 901,800. 901,800. 901,800. EMPIOYEE BENEFITS SR9045.0 Group Life Insurance 2,449. 2,800. 2,800. 2,800. 2,800. SR9060.0 Group Health Ins. 5,072. 5,300. 6,100. 6,100. 6,100., 7,521. 8,100. 8,900. 8,900. 8.900. -103- I. SCHEEUIE 6 - (COnt'd.) SPECIAL DISTRICTS - APPROPRIATIONS Trent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DEBT SERVICE SR9730.6 Bond Antici- pation Notes Principal Garbage Truck —1985 14,840. 14,840. 14,840. 14,840. 14,840. Garbage Truck - 1986 15,200. 15,200. 15,200. 15,200. 15,200. Garbage Truck - 1987 15,400. 15,400. 15,400., 15,400. 15,400. 45,440. 45,440. 45,440. 45,440. 45,440. SR9730.7 Bond Antici- pation Notes Interest 8,167. 8,060. 5,910. 5,910. 5,910. TOTAL DEBT SERVICE 53,607. 53,500. 51,350. 51,350. 51,350. TOTAL GARBAGE DIST. 926,575. 911,160. 964,050. 964,050. 964,050. -104- SCHEDULE 6 - (COnt'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Vent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 SR8160.0 GARBAGE DISTRICT (OOnt'd.) REVENUES SR1001 Real Prop Tax 912,450. -0- -0- -0- -0- SR2655 Minor Sales -0- -0- -0- -0- -0- SR2680 Ins. Reoov. 2,449. 2,800. 2,800. 2,800. -0- SR2954 Unused Capital Fund Auth. 1,110. -0- -0- -0- -0- Unexpended Bal. -0- -0- -0- -0- -0- TOTAL 916,009. 2,800. 2,800. 2,800. 2,800. GARBAGE DIST. LEVY -0- 908,360. 961,250. 961,250. 961,250. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SR8160.0 GARBAGE DISTRICT Emergency Campensation 2,000. -105- SCHEDULE 7 SPECIAL DISTRICT'S - APPROPRIATIONS Tent. Prelim Adapted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SW8340.0 WATER DISTRICT 8340.4 CONTRACTUAL EXPENSES 401 Water System Rprs. & Maint. 129,915. 120,000. 200,000. 200,000. 200,000. 402 Meter Installation -0- -0- -0- -0- -0- 403 Refund of Taxes 26. 200. 200. 200. 200. 404 Bond & Note Exp. 350. -0- 250. 250. 250. 130,291. 120,200. 200,450. 200,450. 200,450. DEBT SERVICE SW9710.6 Serial Bond Principal 15,000. 15,500. 10,000. 10,000. 10,000. SW9710.7 Serial Bonds Interest 900. 300. 17,550. 17,550. 17,550. TOTAL DEBT SERVICE 15,900. 15,300. 27,550. 27,550. 27,550. TOTAL WATER DIST. 146,191. 135,500. 228,000. 228,000. 228,000. -106- SCHEDULE 7 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 REVENUES SW1001 Real Prop. Taxes -0- -0- -0- -0- -0- SW2401 Interest on Earnings 7,396. -0- 4,000. 4,000. 4,000. SW2770 Water Revenues 153,889. 75,000. 100,000. 100,000. 100,000. SW2954 Unused Capital Fund -0- -0- -0- -0- -0- Unexpended Bal. -0- 60,500. 124,000. 124,000. 124,000. 161,285. 135,500. 228,000. 228,000. 228,000. WATER DIS. LEVY -0- -0- -0- -0- -0- -107- . [ i SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 1 SL5182.0 STREET LIGHT" ING DIS'T'RICT 5182.1 PERSONAL SERVICES 101 Salaries 11,164. 11,190. 11,750. 11,750. 11,750. 5182.2 EQUIPMENT 201 Light Fixtures 9,226. 20,000. 10,000. 10,000. 10,000. 9,226. 20,000. 10,000. 10,000. 10,000. 5182.4 ODNIR CIuAL EXPENSES 401 Electricity 71,601. 75,000. 75,000. 75,000. 75,000. 402 Oper. Suppl 924. 3,000. 3,000. 3,000. 3,000. 403 Rprs. & Maint. 419. 16,500. 5,000. 5,000. 5,000. 404 Refund of Taxe 549. 500. 500. 500. 500. 405 Bond & Note Exp. -0- -0- -0- -0- -0- 73,493. 95,000. 83,500. 83,500. 83,500. INTERF UND TRANSEEHS SL9901.0 Transfers to General Fund-G.T.. -0- -0- -0- -0- -0- SL9902.0 Transfers to Capital Fund -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- TOTAL STREET LIGHTING 93,883. 126,190. 105,250. 105,250. 105,250. -108- SCHEDULE 8 - (Cbnt'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 SL5182.0 STREET LIGHT- ING DISTRICT (Cont'd.) REVENUES SL1001 Real Prop. Taxes 99,820. -0- -0- -0- -0- SL2770 Other Un- classified 1,245. -0- -0- -0- -0- Unexpended -0- 35,000. 35,000. 35,000. 35,000. TOTAL 101,065. 35.000. 35,000. 35,000. 35,000. STREET LIGHTING TAX LEVY -0- 91,190. 70,250. 70,250. 70,250. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SL5182.0 STREET LIGHT DISTRICT Maintenance Man, Traffic Signs 40% 29,365. 11,750. -109- SCHEDULE 9 SPECIAL DISTRICTS APPROPRIATICNS Tent. Prelim Adapted Exp• Budget met Budget Budget 1988 1989 1990 1990 1990 SS8120.0 SEWER DISTRICT 8120.1 PERSONAL SERVICES 101 Salaries 2,098. 1,500. 1,500. 1,500. 1,500. 8120.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8120.4 OONTRAcnmL EXPENSES 401 Oper. Supp. 2,420. 2,500. 2,500. 2,500. 2,500. 402 Sewer Cbntruc- tion Cbst 36,032. 15,000. 15,000. 15,000. 15,000. 403 Electricity 1,240. 2,000. 2,000. 2,000. 2,000. 404 TV Inspection -0- 3,000. 3,000. 3,000. 3,000. 405 Refund of Taxes 1,067. 1,000. 1,000. 1,000. 1,000. 406 Bond & Note Expense -0- 550. 650. 650. 650. 407 Manholes -0- 6,000. 6,000. 6,000. 6,000. 408 Miscellaneous -0- -0- -0- 400. 400. 40,759. 30,050. 30,150. 30,550. 30,550. 42,857. 31,550. 31,650. 32,050. 32,050. DEBT SERVICE SS9710.6 Serial Bonds Principal Sewer Laterals-1968 5,000. 5,000. -0- -0- -0- Sewer Laterals-1973 5,000. 5,000. 5,000. 5,000. 5,000. Sewer Laterals-1982 27,000. 27,000. 25,000. 25,000. 25,000. Sewer Laterals-1983 7,000. 7,000. 8,000. 8,000. 8,000. Sewer Laterals-1985 14,000. 14,000. 14,000. 14,000. 14,000. Sewer I & I - 1989 -0- -0- 30,000. 30,000. 30,000. Sewer Pump Sta-1989 -0- -0- 20,000. 20,000. 20,000. 58,000. 58,000. 102,000. 102,000. 102,000. -110- SCHEDULE 9 - (Qont'd.) SPECIAL DISTRICTS APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 DEBT SERVICE (Qont'd.) SS9710.7 Serial Bonds Interest 57,641. 53,100. 137,950. 137,950. 137,950. 115,641. 111,100. 239,950. 239,950. 239,950. SS9720.5 Statutory Bonds Principal Sewer Laterals-1978 16,460. -0- -0- -0- -0- SS9720.7 Statutory Bonds Interest 782. -0- -0- -0- -0- 17,242. -0- -0- -0- -0- SS9730.6 Bond Antici- pation Notes Principal Inflow and In- filtration 0 -0- -0- -0- -0- -0- Pump Station & Force Main -0- -0- -0- -0- -0- SS9730.7 Bond Antici- pation Notes Interest -0- 65,000. -0- -0- -0- -0- 65,000. -0- -0- -0- TOTAL DEBT SERVICE 132,883. 176,100. 239,950. 239,950. 239,950. -111- . 1 SCHEDULE 9 - (Cont/d.) SPECIAL DISTRICTS APPROPRIATIONS AND REVENUES Tent. Prelim Adapted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SS8120.0 SEWER DISTRICT (Cont'd.) INTERFUND TRANSFERS 5S9901.0 Transfers to General Fund-G.T. 34,000. 34,000. 34,000. 34 000. 34 000. TOTAL SEWER DISTRICT 209,740. 241,650. 305,600. 306,000. 306,000. REVENUES SS1001 Real Prop. Taxes 234,600. -0- -0- -0- -0- SS2374 Sewer Svce. Other Gov'ts 6,643. 2,500. 2,500. 2,500. 2,500. SS2701 Refund Appro- priations 381. -0- -0- -0- -0- Unexpended Bal -0- -0- -0- -0- -0- 238,614. 2,500. 2,500. 2,500. 2,500. SEWER DISTRICT TAX LEVY -0- 239,150. 303,100. 303,500. 303,500 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SS8120.0 SEWER DISTRICT Emergency Cessation 1,500. -112- SCHEDULE 10 SPECIAL DISTRICTS APPROPRIATIONS I Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SF3410.0 FIRE DISTRICT 10.1 PERSONAL SERVICES 101 Salaries (Holiday CSamp & Overtime) 594,814. 576,860. 641,600. 602,250. 602,250. 3410.2 EQUIPMENT 201 Alarm Room 384. 4,500. 1,500. 1,500. 1,500. 7 202 Automotive -0- -0- 18,000. 18,000. 18,000. 203 Uniforms- Paid Men 2,745. 3,500. 3,500. 3,500. 3,500.-4 204 Uniforms- Volunteers 2,525. 3,500. 3,500. 3,500. 3,500. 205 Radios/Beepers 10,612. 11,000. 11,000. 11,000. 11,000. 206 Furniture/ Equipment 530. 8,000. 11,000. 1,100. 1,100. 0, r ) 207 Fire Fight- ing Equip. 10,560. 10,000. 24,000. 24,000. 24,000. ;�jad 27,356. 40,500. 72,500. 62,600. 62,600. 3410.4 CONTRACTUAL EXPENSES 401 Tools & Oper. Supplies 1,475. 2,050. 2,050. 2,050. 2,050. 402 Refills/ Recharge 2,654. 1,500. 1,800. 1,800. 1,800. 403 Uniform Maint. 594. 850. 850. 850. 850. 404 Bond & Note Expense 325. 325. 325. 325. 325. 405 Bedding Supp. -0- 250. 250. 250. 250. 406 Taxes (Sewer) 734. 800. 1,200. 1,200. 1,200. 407 Office Suppl. 536. 700. 700. 700. 700. 408 Foam -0-0 1,000. 1,000. 1,000. 1,000. 409 Temp.Service -0- -0- 1,000. 1,000. 1,000. 410 Holiday Decor. 130. 500. 500. 500. 500. 411 Landscaping 400. 500. 500. 500. 500. 412 Engine & Car Repairs 18,777. 22,000. 25,000. 25,000. 25,000. 413 Radio & Air-Horn k Rprs. 1,024. 2,000. 2,000. 2,000. 2,000. -113- SCHEDULE 10 - (COnt'd.) SPECIAL DISTRICTS APPROPRIATIC*S Tent. Prelim Adopted Ecp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SF3410.0 FIRE DISTRICT (Cont'd.) 3410.4 OONrRAC•IUAL ETSES (it'd.) 414 Gas & Oil 1,535. 3,000. 2,500. 2,500. 2,500. 415 Diesel Fuel 996. 1,500. 1,500. 1,500. 1,500. 416 Generator Rprs -0- 150. 500. 500. 500. 417 Alarm Sys.Rprs -0- 750. 750. 750. 750. 418 Liability Ins. 28,472. 33,000. 33,000. 33,000. 33,000. 419 Svce. contrs. 3,882. 4,000. 4,000. 4,000. 4,000. 420 Elec. Rprs. 188. 500. 500. 500. 500. 421 Plmbg. Rprs. & Maint. 230. 750. 1,500. 1,500. 1,500. 422 Bldg. & Grounds Rprs. & Maint. 3,727. 6,000. 6,000. 6,000. 6,000. 423 Bldg. & Grounds Supplies 1,854. 1,500. 1,800. 1,800. 1,800. 424 Equip. Rprs. 508. 750. 750. 750. 750. 425 Physical Exams 175. 1,000. 1,000. 1,000. 1,000. 426 Gas 396. 550. 500. 500. 500. 427 Electricity 3,686. 4,000. 4,000. 4,000. 4,000. 428 Water 295. 450. 1,100. 1,100. 1,100. 429 Fuel Heal 4,272. 6,500. 5,500. 5,500. 5,500. 430 Conferences & Inspection 5,223. 6,000. 6,000. 6,000. 6,000. 431 Telephone & Alarm 11,522. 12,000. 12,000. 12,000. 12,000. 432 Hydrant Rental 50,221. 45,000. 52,000. 52,000. 52,000. 433 Fire Preven- tion Program 1,423. 400. 500. 500. 500. 434 Education Prgm 2,243. 2,500. 2,500. 2,500. 2,500. 435 Refund - Taxes 4,669. 1,500. 2,000. 2,000. 2,000. 436 Beeper Rprs. 373. 200. 200. 200. 200. 437 Public Notices 189. 200. 200. 200. 200. 438 Contingent -0- 5,000. 5,000. 5,000. 5,Q00. 439 Meal Allowance 33. 105. 100. 100. 100. 152,761. 169,780. 182,575. 182,575. 182,575. -114- SCHEDULE 10 - (COnt'd.) SPECIAL DISTRICTS APPROPRIATIONS Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 SF3410.0 iixi DISTRICT (it'd.) EMPLOYEE BENEFITS SF9010.0 State Re- tirement 75,780. 85,000. 94,500. 104,500. 104,000. SF9030.0 Social Security 42,090. 45,000. 48,500. 48,500. 48,500. SF9040.0 Workmen carp. 32,135. 35,000. 35,000. 35,000. 35,000. SF9045.0 Group Life Insurance 1,507. 1,800. 1,800. 1,800. 1,800. SF9050.0 Unemploy- ment Ins. -0- -0- -0- -0- -0- SF9060.0 Group Health Insurance 76,646. 83,000. 84,000. 84,000. 84,000. SF9070.0 Dental Ins. 4,658. 5,500. 6,000. . 6,000. 6,000. 232,816. 255,300. 269,800. 279,800. 279,300. DEBT SERVICE SF9730.6 Bond Antici- pation Notes Principal Fire Pumper (1987) 34,000. 34,000. 34,000. 34,000. 34,000. Fire Pumper (1989) -0- -0- -0- -0- -0- SF9730.7 Bond Antici- pation Notes Interest 7,258. 7,200. 6,400. 6,400. 6,400. 41,258. 41.200. 40,400. 40,400. 40,400. INTERFUND TRANSFERS SF9950.9 Transfers to Capital Fur -0- 30,000. -0- -0- -0- -0- 30,000. -0- -0- -0- TOTAL FIRE DISTRICT 1,049,005. 1,113,640. 1,206,875. 1,167.125. 1,167,125. -115- . SCHEDULE 10 - (C 7t'd.) SPECIAL DISTRICTS APPROPRIATIONS S AND REVENUES Tent. Prelim Adapted Actual Budget Budget Budget Budget ' 1988 1989 1990 1990 1990 REVENUES SF1001 Real Prop. Tax 1,027,025. -0- -0- -0- -0- SF2665 Sale of Equipment -0- -0- -0- -0- -0- SF2680 Insurance Recoveries 780. -0- -0- -0- -0- SF2701 Refund Appro. Prior Years 41. -0- -0- -0- -0- SF2954 Unused Capi- tal Fd. Auth 1,860. -0- -0- -0- -0- Unexpended Bal. -0- -0- -0- -0- -0- 1,029,706. -0- -0- -0- -0- FIRE DIST. TAX LEVY -0- 1,113,640. 1,206,875. 1,167,125. 1,167,125. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SF3410.0 FIRE DISTRICT Lieutenants 4* 44,190. 176,760. Firefighters 6 39,370. 236,220. Firefighter 2 36.925. 73,850. Firefighters 1 27,750. 27,750. Firefighter 1 23,875. 23,875. Longevity 3,775 Holidays 25,000 Emergency CO pensation 35,020. 602,250. -116- SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND TOWN WIDE - 0►IH R REAL ESTATE PROPERTY Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 REAL PROPERTY TAX ITEMS A1001 R/P Tax Items. 1,156,035. -0- -0- -0- -0- A1082 Statement of RR Tax -0- -0- -0- -0- -0- A1090 Penalties 186,025. 165,000. 170,000. 170,000. 170.000. 1,342,060. 165,000. 170,000. 170,000. 170,000. DEPARDRENTAL INCA A1255 Clerk's Fees 4,484. 4,500. 4,500. 4,500. 4,500. A1550 Public Pound Changes-Dog Control Fees 250. 250. 250. 250. 250. * 4,734. 4,750. 4,750. 4.750. 4,750. TRANSPORTATION A1720 Parking Lot Fees - #1 & 30,648. 30,000. 42,500. 42,500. 42,000. A1740 Off Street Parking Lot #1 28,075. 32,000. 18,000. 18,000. 18,000. 58,723. 62,000. 60,500. 60,500. 60.500. CULTURE & RECREATION A2001 Recreation Charges 56,784. 60,000. 70,000. 70,000. 70.000. A2012 Cbncessions- Paol 630. 950. 2,700. 2,700. 2,700. A2013 Concessions- Ice Rink 1,300. 1,200. 5,500. 5,500. 5,500. A2025 Pool Charges 180,635. 160,000. 185,000. 185,000. 185,000. A2065 Gen. Admin. Ice Rink 111,489. 80,000. 110,000. 120,000. 120,000. A2066 Ice Rentals 61,519. 48,000. 60,000. 60,000. 60,000. A2067 Hockey Piy.m. 45,008. 30,000. 45,000. 45,000. 45,000. A2068 Skating Schl 18,234. 20,000. 22,000. 22,000. 22,000. A2069 Jr. Lacrosse Program 2,610. 1,500. 2,000. 2,000. 2,000. A2070 Swim Club 1,556. -0- -0- -0- -0- 479,765. 401,650. 502.200. 512,200. 512,200. r: -117- SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND MRN WIDE - OIHO2 REAL ESTATE PROPERTY Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 INTER GOVT CHARGES A.2210 Grn. Svc. Other Gov'ts -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- USE OF MONEY AND PROPERTY A2401 Int. on Earnings 576,073. 450,000. 525,000. 525,000. 525,000. A2410 Property Rental 150,659. 166,000. 174,000. 174,000. 174,000. A2450 Ccarnnissions 179. 100. 250. 250. 250. 726,911. 616,100. 699,250. 699,250. 699,250. LICENSES AND PERMITS A2504 Amusement Lic. -0- 500. -0- -0- -0- A2505 Use of Streets -0- -0- -0- -0- -0- A2507 Occupational 1,325. 1,000. 3,000. 3,000. 3,000. A2560 Street Opening 8,850. 3,000. 7,000. 7,000. 7,000. A2590 Other Permits 385. 500. 500. 500. 500. 10,560. 5,000. 10,500. 10,500. 10,500. FINES & FORFEITURES A2610 Fines & Forfeitures 193,075. 125,000. 130,000. 130,000. 130,000. SALE OF PROPERTY & 4 COMPENSATION FOR LOSS A2655 Minor Sales 1,316. 1,000. 1,000. 1,000. 1,000. A2660 Sale of Prop. 5,479. -0- -0- -0- -0- A2665 Sale of Equip. 1,421. -0- -0- -0- -0- A2680 Ins Recoveries -0- -0- -0- -0- -0- 8,216. 1,000. 1,000. 1,000. 1,000. MISCELLANEOUS A2701 Refund Appro. Prior Years. 20,290. -0- -0- -0- -0- A2705 Gifts & Donation. -0- -0- -0- -0- -0- A2770 Miscellaneous 40. -0- -0- -0- -0- 20.330. -0- -0- -0- -0- -118- SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 I TERFUND REVENUES A2801 Interfund Revenues 76,500. 79,000. 79.000. 79,000. 79,000. 76,500. 79,000. 79,000. 79,000. 79,000. TRANSFERS FOR DEBT SERVICE A2950 Premium on Sec- urities Issued -0- -0- -0- -0- -0- A2952 Accrued Interest on Securities Issued -0- -0- -0- -0- -0- A2954 Unused Capital Fund Auth. 197. -0- -0- -0- -0- A2956 Earnings ors on Investments 50,000. 50,000. -0- -0- -0- 50,197. 50,000. -0- -0- -0- STATE AID A3001 Per Capita 393,827. 350,000. 350,000. 350,000. 350,000. A3005 Mortgage Tax 598,435. 400,000. 400,000. 400,000. 400,000. A3484 NGC-Mental Health Bd. 143,988. 150,000. 150,000. 150,000. 150,000. A3820 Youth Prgms. 5,664. 5,600. 5,600. 5,600. 5,600. A3989 Conservation Advisory Ccatun. 1,038. 3,000. 3,000. 3,000. 3,000. 1,142,952. 908,600. 908,600. 908,600. 908,600. TOTAL - GENERAL FUND TOWN WIDE ESTIMATED REVENUES 4,114,023. 2,418,100. 2,565,800. 2,575,800. 2,575,800. Unexpended Balance -0- 500.000. 675,000. 675.000. 675,000. GRAND FUND TOWN WIDE ESTIMATED REVENUES 4,114,023. 2,918,100. 3,240,800. 3,250,800. 3,250,800. 1 -119- 4 SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OMER MAN REAL PROPERTY TAXES Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 REAL PROPERTY TAX B1001 Real Prop. Tax 3,383,715. -0- -0- -0- -0- DEPARTMENTAL INCOME B1520 Police Fees 19,245. 10,000. 12,000. 12,000. 12,000. B1720 Lot Fees 1 #2 13,574. 15,000. 15,000. 15,000. 15,000. B1740 Off Street Lot 2 5,230. 2,500. 3,500. 3,500. 3,500. B2001 Recrtn. Fees 16,536. 17,000. 17,000. 17,000. 17,000. B2110 Zoning Fees 2,380. 1,800. 2,500. 2,500. 2,500. B2115 Planning Fees 975. 1,000. 2,000. 2,000. 2,000. B2165 ETPA Charges -0- 7,500. 16,000. 16,000. 16,000. 57,940. 54,800. 68,000. 68,000. 68,000. INTERGOVERNMENT TRANSFERS B2349 Coastal Zone 89. 4,650. 5,720. 5,720. 5,720. B2350 Youth Advocate 3,853. 3,900. 3,900. 3,900. 3,900. B2351 Teen Center 5,165. 10,500. 10,770. 10,770. 10,770. B2352 Sr Ctr Director 4,000. -0- 4,000. 4,000. 4,000. 1 13,107. 19,050. 24,390. 24,390. 24,390. CO MMIISSIONS B2450 C7aatanissions -0- -0- -0- -0- -0- LICENSES & PMTS 1 B2544 Dog Licenses 1,217. 2,000. 1,500. 1,500. 1,500. B2545 Alarm Licenses -0- 5,000. 6,500. 6,500. 6,500. B2590 Other Permits 40,823. 25,000. 30,000. 30,000. 30,000. 42,040. 32,000. 38,000. 38,000. 38,000. FINES & FORFEITURES B2611 False Alarms 19,390. 15,000. 15,000. 15,000. 15,000. B2626 Forf of Cnne Pro 1,358. -0- -0- -0- -0- 20,748. 15,000. 15,000. 15,000. 15,000. -120- SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - ICAlti OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 SALE OF PROPERTY & COMPENSATION FOR LOSS B2650 Sale of Scrap & Excess Mater. 1,707. 1,000. 1,000. 1,000. 1,000. B2655 Minor Sales -0- -0- -0- -0- -0- B2665 Sale of Equip. 5,232. 4,000. 4,000. 4,000. 4,000. B2680 Ins Recoveries 11,666. 10,000. 11,000. 11,000. 11,000. 18,605. 15,000. 16,000. 16,000. 16,000. MISCELLANEOUS B2701 Refund Appro. Prior Years 2,000. -0- -0- -0- -0- B2705 Gifts & Donations -0- -0- -0- -0- -0- B2770 Section 8 Administration 98,731. 100,000. 100,000. 100,000. 100,000. B2771 JT Ccmiposting 2,744. -0- -0- -0- -0- 103,475.. 100,000. 100,000. 100,000. 100,000. INIERFUND REVENUES B2801 Interfund Revenues -0- -0- -0- -0- -0- TRANSIERS FOR DEBT SERVICE B2954 Unused Capital Fund Auth. 5,882. -0- -0- -0- -0- 5,882. -0- -0- -0- -0- -121- SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 SPATE AID B3001 Per Capita 78,300. 80,000. 80,000. 80,000. 80,000. B3089 Park Grant -0- -0- -0- -0- -0- B3121 Drug Enforcement -0- -0- -0- -0- -0- B3389 Building & Fire Code 15,985. 13,000. 13,000. 13,000. 13,000. B3772 Programs for the Aging 2,538. 2,500. 3,000. 3,000. 3,000. B3820 Youth Prgms. 5,077. 5,000. 5,000. 5,000. 5,000. B3989 Conservation Advisory Comm. 5,498. 2,700. 4,000. 4,000. 4,000. 107,398. 103,200. 105,000. 105,000. 105,000. TOTAL GENERAL FUND TOWN OUTSIDE VILLAGE =MAD REVENUES 3,752,910. 339,050. 366,390. 366,390. 366,390. UNEXPENDED BALANCE -0- 125,000. 150,000. 150,000. 150,000. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 3,752,910. 464,050. 516,390. 516,390. 516,390., :s 1 -122- SCHEDULE 14 - ESTIMATED REVENUES - (Cont'd.) HIGHWAY FUND Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 REAL PROPERTY TAX DB1001 Real Prop. Tax 1,337,800. -0- -0- -0- -0- I DEPAREREVTAL INCOME DB2300 Snow Removal Other Gov'ts. 3,259. 4,000. 4,000. 4,000. 4,000. USE OF MONEY & PROPERTY DB2401 Int. Earn. -0- -0- -0- -0- -0- DB2416 Rental Equip. Other Gov'ts. -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- MISCELLANEOUS I DB2665 Sale of Equip. -0- 1,000. 1,000. 1,000. 1,000. DB2680 Ins. Recoveries 3,699. -0- -0- -0- -0- DB2701 Refund Appro. Prior Years 71. -0- -0- -0- -0- DB2770 Other Misc. Revenues -0- -0- -0- -0- -0- 3,770. 1,000. 1,000. 1,000. 1,000. IIFUND REVENUES DB2801 Revenue Frum Gen. Fund-GT -0- -0- -0- -0- -0- DB2802 Revenue From Gen. Fund-PT 60,000. 60,000. 65,000. 65,000. 65,000. DB2803 From Special Districts -0- -0- -0- -0- -0- DB2804 Revenue Faun Capital Proj. Fund 3,691. -0- -0- -0- -0- 63,691. 60,000. 65,000. 65,000. 65,000. STATE AID DB3501 Consolidated Highway 12,708 -0- -0- -0- -0- DB3502 CHIPS Program 29,107. 20,000. 20,000. 20,000. 20,000. 41,815. 20,000. 20,000. 20,000. 20,000. -123- i f SCHEDULE 14 - ESTIMATED REVENUES - (0ont'd.) HIGHWAY FUND Tent. Prelim Adopted Actual Budget Budget Budget Budget 1988 1989 1990 1990 1990 TOTAL HIGHWAY FUND REVENUES 1,450,335. 85,000. 90,000. 90,000. 90,000. UNEXPENDED BALANCE -0- 50,000. 94,100. 94,100. 94,100. GRAND TOTAL HIGHWAY FUND REVENUES 1,450,335. 135,000. 184,100. 184,100. 184,100. -124- SCHEDULE 15 - ESTIMATED REVENUES - (Cont'd.) FEDERAL REVENUE - GENERAL Mei Tent. Prelim Adopted Exp. Budget Budget Budget Budget 1988 1989 1990 1990 1990 USE OF MONEY 02401 Interest on Earnings 757. -0- -0- -0- -0- STATE AID C4001 Fed. Revenue -0- -0- -0- -0- -0- UNEXPENDED BALANCE -0- -0- -0- -0- -0- TOTAL REVENUES-G.T. 757. -0- -0- -0- -0- -125- SCHEDULE 17 Capital Improvement Plan (5 Years) ITEM 1990 1991 1992 1993 1994 1. EQUIPMENT 505,000. 546,000. 300,000. 223,000. 235,000. 2. HIGHWAY IMPROVEMENT 330,000. 190,000. 190,000. 200,000. 200,000. 3. BUILDINGS 70,000. 500,000. 100,000. -0- -0- 4. SANITARY SEWERS -0- -0- -0- -0- -0- 5. DRAINAGE 125,000. -0- -0- 100,000. -0- 6. RECREATION FACILITIES 40,000. 60,000. -0- -0- -0- 7. WATER SYSTEM IMPROVEMENTS* 500,000. 200,000. 200,000. 200,000. 200,000. TOTAL 1 570,000. 1,496,000. 800,000. 723,000. 635,000. SOURCES OF PAYMENT 1990 1991 1992 1993 1994 1 TAX LEVY: 601,000. 500,000. 500,000. 516,000. 308,000. BONDING: 5 Yr. Notes (AN) 365,060. 296,000. 300,000. 207,000. 327,000. 2 Yr. Capital Notes -0- -0- -0- -0- -0- 10 Yr. Notes (Statutory) 603,940. 200,000. -0- -0- -0- Long Term Serial Bonds -0- 500,000 -0- -0- -0- 1,570,000. 1,496,000. 800,000. 523,000. 635,000 *Represents Town Share of Westchester Joint Water Works Expenditure -126- Capital Improvement Plan (5 Years) PROTECT 1990 1991 1992 1993 1994 1. Equipment Police Department 4) Four Dr. Sedans $60,000 $60,000 $60,000 $60,000 -0- Fire Department 1) Automobile 18,000. -0- -0- 12,000. -0- 1) Refurbish Ladder Truck -0- -0- -0- -0- -0- 1) 1500 G.P.M. -0- -0- 200,000. -0- -0- 18,000. 200,000. -0- 12,000. -0- Highway Department 1) Four Wheel Dump Truck 75,000. 1) Automobile 12,000. 1) Dump Truck 52,000. 2) Pick Up Trucks 28,000. 1) Tractor 30,000. 1) Dump Truck 52,000. 1) Jet Sewer Cleaner 80,000. 1) Rack Body Truck 20,000. 2) Pick-Up Trucks 29,000. 1) Spreader 15,000. 1) Sewer Rodder 40,000. 1) Dump Truck 52,000. 1) Chipper 15,000. 1) Utility Truck 35' 30,000. 1) Dump Truck 52,000. 2) Van 30,000. 2) Pick Up Trucks 28,000. 1) Dump Truck 52,000. 1) Spreader 15,000. 1672,000. 182,000. 136,000. 125,000. 95,000. Sanitation District 1) Packer Truck 80,000. -0- -0- -0- 80,000. 1) Packer Truck 80,000. 80,000. -0- -0- -0- 1) Packer Truck -0- -0- 80,000. -0- -0- -127- PROTECT 1990 1991 1992 1993 1994 1. Equipment (cont'd) Administration 1) Automobile. -0- 12,000. -0- 12,000. -0- 1) Automobile. -0- 12,000. -0- 12,000. -0- Computer Equip. 166,000. -0- -0- _ -0- -0- 166,000. 12,000. 12,000. 24,000. 0- Recreation Department 1) Pick-Up Truck 14,000. -0- -0- -0- -0- 1) Automobile -0- -0- 12,000. -0- -0- 14,000. -0- 12,000. -0- -0- TOTAL EQUIPMENT. 505,000. 546,000. 300,000. 223,000 235,000. 2. Highway Improvement Pryer Manor Road Bridge 140.000. Road Resurfacing 145,000. 145,000. 150,000. 150,000. 150,000. Sidewalk Improvement 45,000. 45,000. 45,000. 50,000. 50,000. TOTAL HIGHWAY IMPROVEMENT 330,000. 190,000. 200,000. 200,000. 200,000. 3. Buildings Monroe School 70,000. Weaver Street Firehouse -0- 500,000. -0- -0- -0- Town Garage -0- -0- 100,000. -0- -0- 70,000. 500,000. 100 000. -0- -0- 4. Sanitary Sewer -0- -0- -0- -0- -0- 5. Drainage Flood Control Projects 125,000. -0-. -0- 100,000. -0- 125,000. -0-. -0- 100,000. -0- 6. Recreation Facilities Honmocks Ice Rink -0-. -0- -0- -0- -0- Hommocks Pool -0-. 60,000. -0- -0- -0- Hammocks Field 40,000. -0- -0- _ -0- -0- 2,060,000. 60,000. -0- -0- -0- -128- 1990 1991 1992 1993 1994 7. Water District Rye Lake Pump Station 300,000. -0- -0- -0- -0- Joint Imp. -0- -0- -0- -0- -0- Local Imp. 200,000. 200,000. 200,000. 200,000. 200,000. 500,000. 200,000. 200,000. 200,000. 200,000 -129- SCHEDULE 18 - TAR RATE YEAR TOWN COUNTY SCHOOL ASSESSMENT 1990 109.65 -- -- 172,234,863. 1989 104.25 82.97 222.23 173,538,138. 1988 101.65 73.66 210.12 172,055,132. 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. -130- A SCHEDULE 19 TOWN OF SCR YEARLY AMORTIZATION & INTEREST CHARGES ON ALL SERIAL BOND ISSUES, BOND ANTICIPATION NOTES AND CAPITAL NOTES AS OF JANUARY 1, 1990 SERIAL BONDS YEAR AMORTIZATION INTEREST TOTAL 1990 430,000.00 599,818.13 1,029,818.13 1991 455,000.00 544,249.38 999,249.38 1992 460,000.00 509,723.13 969,723.13 1993 480 000.00 474 436.88 954,436.88 r , 1994 455,000.00 439,705.63 894,705.63 1995 455,000.00 406,124.38 861,124.38 1996 430,000.00 373,693.13 803,693.13 1997 430,000.00 342,411.88 772,411.88 1998 455,000.00 310,305.63 765,305.63 1999 460,000.00 277,374.38 737,374.38 2000 460,000.00 244,048.13 704,048.13 2001 480,000.00 210,641.88 690,641.88 1 2002 480,000.00 175,815.63 655,815.63 2003 475,000.00 141,109.38 616,109.38 2004 475,000.00 106,603.13 581,603.13 2005 270,000.00 72,225.00 342,225.00 2006 270,000.00 53,775.00 323,775.00 2007 225,000.00 37,125.00 262,125.00 2008 225,000.00 22,275.00 247,275.00 2009 225,000.00 7,425.00 232,425.00 $8,095,000.00 $5,348,885.70 $13,443,885.70 RECAPITULATION General Fund-GT 5,823,000.00 3,879,344.00 9,702,344.00 General Fund-PT 0 0 0 Highway Fund 114,000.00 20,240.00 134,240.00 Water District 250,000.00 182,875.00 432,875.00 Sewer District 1,908,000.00 1,266,426.70 3,174,426.70 $8,095,000.00 $5,348,885.00 $13,443,885.70 -131- SCHEDULE 19 - (Cont'd) GENERAL IOW WIDE BONDS TOWN CENTER (1983) YEAR AMORTIZATION INTEREST TOTAL 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 $690,000.00 $455,440.00 $1,145,440.00 -132- SCHEDULE - 19 (Cont'd.) GENERAL TOWN WIDE BONDS TOWN CENTER RENOVATION (1985) YEAR AMORTIZATION INTEREST TOTAL 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 $2,443,000.00 $1,591,139.00 $4,034,139.00 ' I I -133- . J SCHEDULE 19 (Cunt,d) DEBT SERVICE SCHEDULE PUBLIC IMPROVEMENT (SERIAL) BONDS, 1989 RECONSTRUCTION ICE RINK YEAR AMORTIZATION INTEREST TOTAL 1990 110,000.00 188,705.00 298,705.00 1991 110,000.00 166,650.00 276,650.00 1992 115,000.00 159,225.00 274,225.00 1993 135,000.00 150,975.00 285,975.00 1994 135,000.00 142,065.00 277,065.00 1995 135,000.00 133,155.00 268,155.00 1996 135,000.00 124,245.00 259,245.00 1997 130,000.00 115,500.00 245,500.00 1998 150,000.00 106,260.00 256,260.00 1999 150,000.00 96,360.00 246,360.00 2000 145,000.00 86,625.00 231,625.00 2001 145,000.00 77,055.00 222,055.00 2002 145,000.00 67,485.00 212,485.00 2003 140,000.00 58,080.00 198,080.00 2004 135,000.00 49,005.00 184,005.00 2005 135,000.00 40,095.00 175,095.00 2006 135,000.00 31,185.00 166,185.00 2007 135,000.00 22,275.00 157,275.00 2008 135,000.00 13,365.00 148,365.00 2009 135,000.00 4,455.00 139,455.00 TOTAL $2,690,000.00 $1,832,765.00 $4,522,765.00 TOTAL GENERAL TOWN WIDE BONDS $5,823,000.00 $3,879,344.00 $9,702,344.00 -134- SCHEDULE - 19 (Cont'd) HIGHWAY FUND CONSTRUCTION OF STORM DRAINS (1982) YEAR AMORTIZATION INTEREST TOTAL 1 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 BONDS $114,000.00 $20,240.00 $134,240.00 I WA'riR DISRTICT BONDS (1989) YEAR AMORTIZATION INTEREST TOTAL 1990 10,000.00 17,545.00 27,545.00 1991 10,000.00 15,510.00 25,510.00 1992 10,000.00 14,850.00 24,850.00 1993 10,000.00 14,190.00 24,190.00 1994 10,000.00 13,530.00 23,530.00 1995 10,000.00 12,870.00 22,870.00 1996 10,000.00 12,210.00 22,210.00 1997 10,000.00 11,550.00 21,550.00 1998 10,000.00 10,890.00 20,890.00 1999 10,000.00 10,230.00 20,230.00 2000 15,000.00 9,405.00 24,405.00 2001 15,000.00 8,415.00 23,415.00 2002 15,000.00 7,425.00 22,425.00 2003 15,000.00 6,435.00 21,435.00 2004 15,000.00 5,445.00 20,445.00 2005 15,000.00 4,455.00 19,455.00 2006 15,000.00 3,465.00 18,465.00 2007 15,000.00 2,475.00 17,475.00 2008 15,000.00 1,485.00 16,485.00 2009 15,000.00 495.00 15,495.00 TOTAL WATER DISTRICT BONDS $250,000.00 $182,875.00 $432,875.00 -135- J SCHEDULE 19 - (oont'd.) SEWER DISTRICT (1973) YEAR AMORTIZATION INI'ERST TOTAL 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 2000 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 TOTAL $75,000.00 $28,828.20 $103,828.07 SEWER DISTRICT (1982) CONSTRUCTION OF SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 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 .. 5 i 1995 15,000.00 690.00 15,690.00 A 4 . + TOTAL $90,000.00 $24,840.00 $114,840.00 -136- 6. 1 I SCHEDULE 19 -(aont'd.) SEWER DISTRICT (1982) CONSTRUCTION OF SEWER LATERALS 1 YEAR AMORTIZATION INTEREST TOTAL 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 TOTAL $61,000.00 $16,790.00 $77,790.00 SEWER DISTRICT (1983) CONSTRUCTION OF SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 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 TOTAL $140,000.00 $98,480.00 $238,480.00 137- III SCHEDULE 19 - (cont'd.) SEWER DISTRICT (1985) YEAR AMORTIZATION INTEREST TOTAL 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 TOTAL $267,000.00 $180,831.00 $447,831.00 SEWER DISTRICT BONDS SEWER DISTRICT (1989) YEAR AMORTIZATION INTEREST TOTAL 1990 50,000.00 89,512.50 139,512.50 1991 50,000.00 79,200.00 129,200.00 1992 50,000.00 75,900.00 125,900.00 1993 55,000.00 72,435.00 127,435.00 1994 55,000.00 68,805.00 123,805.00 1995 55,000.00 65,175.00 120,175.00 1996 55,000.00 61,545.00 116,545.00 1997 60,000.00 57,750.00 117,750.00 1998 65,000.00 53,625.00 118,625.00 1999 65,000.00 49,335.00 114,335.00 2000 65,000.00 45,045.00 110,045.00 2001 65,000.00 40,755.00 105,755.00 2002 65,000.00 36,465.00 101,465.00 2003 70,000.00 32,010.00 102,010.00 2004 75,000.00 27,225.00 102,225.00 2005 75,000.00 22,275.00 97,275.00 2006 75,000.00 17,325.00 92,325.00 2007 75,000.00 12,375.00 87,375.00 -138- SCHEDULE 19 - (oont'd.) SEWER DISTRICT (cont'd. 1989) YEAR AMORTIZATION INTEREST TO'T'AL 2008 75,000.00 7,425.00 82,425.00 2009 75,000.00 2,475.00 77,475.00 TOTAL $1,275,000.00 $916,657.50 $2,191,657.50 TOTAL SEWER DISTRICT BONDS $1,908,000.00 $1,266,426.70 $3,174,426.00 -139- • - J SCHEDULE 20 5 YEAR BOND ANTICIPATION NOTES AS OF 1/1/90 PAYMENT INTEREST FUND OR DISTRICT DESCRIPTION YEAR RATE PRINCIPAL HIGHWAY Back-hoe & 5th 6.89 $10,360. Spreader HIGHWAY Various Hwy 2nd 6.35 88,000. Equipment HIGHWAY Purchase of 3rd 6.56 68,100. Truck & Pay Loader FIRE DISTRICT Fire Pumper 3rd 6.25 102,000. GENERAL TOWN Reconstruction 4th 6.02 200,000. Town Center 3rd Floor GARBAGE DISTRICT Purchase of 4th 6.16 30,400. Garbage Truck (1986) GARBAGE DISTRICT Purchase of 5th 6.18 14,840. Garbage Truck (1985) GARBAGE DISTRICT Purchase of 3rd 6.19 46,200. Garbage Truck (1987) HIGHWAY Purchase of 1st 6.00 113,200. Dump Truck & Aerial Town Truck TOTAL 673,100. -14o- I i