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BUDGET
1987
B U D G E T D O C U M E N T
TOWN O W N
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M A M A R O N E C K
Calendar Year
JANUARY 1, 1987 - DECEMBER 31, 1987
BUDGET HEARING (ADOPTION OF BUDGET)
DECEMBER 17, 1986 - 8:15 P.M.
MAMARONECK TOWN CENTER
MAMARONECK, NEW YORK
RESOLVED, that the several amounts stated in the cloumn of
the final budget titled, "Preliminary 1987" in Schedules 1
through 18, together with the amounts set forth in Schedule
19 as required for the payment of principal and interest on
indebtedness as herein before appropriated, shall be deemed
to be set forth item by item with the same force and effect
as though actually set forth in an "Adopted" column in said
budget.
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j CD Town of Mamaroneck
Ili County of Westchester
Town Offices:740 West Boston Post Road,Mamaroneck,NY 10543-3319 914/381-5671
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Office of the Town Administrator
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December 1, 1986
Honorable Supervisor and Town Board:
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Submitted herewith is the preliminary budget for the Town of Mamaroneck for
fiscal 1987. In accordance with Town Law, the Town Board must hold a public
hearing to present the preliminary budget and subsequently the budget must
be adopted no later than December 20, 1986. The budget preparation was essen-
tially the same as in the past several years. Through the efforts of the Town
staff, the tentative budget was submitted two weeks ahead of the date required
by statute thereby allowing for a longer period of review. Those changes made
by the Town Board during their public work sessions have been included in the
preliminary budget. •
iii, Overview
For all funds, the 1987 budget totals $10,379,115 including an appropriation
of $362,000 for capital projects. The budget will be funded by a tax levy of
$7 ,418,765 and revenues other than property taxes totalling $2,960,350. It
should be noted that each year we face a unique situation during budget prepar-
1 ation and this year was no exception. A brief look back at the 1986 budget
indicates that total appropriations were $10,503,095; but revenues from sources
s,:: other than property taxes were actually much greated in 1986. So while we have
accomplished a decrease in total appropriations, a corresponding decrease in
revenues have ultimately led to an increase in the tax levy for 1987. Further
A on we will explain the reasons for the decrease in revenues.
Operating Budget Changes
Total appropriations for 1987 are down, however, as a result of new programs
and increased costs, certain line items have increased for the coming year.
The following is a summary of the major increases. In 1986, the Town initiated .
1 a computerized violations management system to establish a more efficient record
V
keeping system and enhance our ability to collect fines. The 1987 Town Justice
budget includes a $10,000 appropriation to reflect our estimates of the fee
for the computer services. The fee is a percentage of the total amount collected
by the Town Court.
alive at 325! Celebrate the Town of Mamaroneck
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The fee for our consulting engineer has been increased by $11 ,000 to reflect-
additional work required for Coastal Zone Management and the preparation of
a sidewalk study.
The appropriations for the care and maintenance of the Town Center will be in-
creased by approximately $28,000. The Town Center has become an active facility
and the focal point for activities of Town government and many community activit-
ies. Also expenditures will increase as we rent space on the third floor of
the building.
In the Highway Department budget, $25,000 has been appropriated to contract
out street sweeping services. Our experimentation with an outside service this
past summer resulted in better service and allowed the Highway Department to
better utilize manpower for other tasks for less than the cost of hiring addi-
tional personnel. The cost of the outside contract is also offset through a
reduction in capital and operating costs associated with a street sweeping machine.
The largest increase in approrpiations by far was in the area of liability insur-
ance. Increasing by 81%, the appropriation for liability insurance in 1987
totals $535,000 as opposed to approximately $240,000 in 1986. Previously our
insurance costs increased at the rate of 20% to 25%, therefore you can see that
liability insurance had the largest impact upon the tax levy and ultimately
the tax rate. At this time, we continue to investigate other insurance markets
and alternate methods of insuring the Town.
Moving to a more positive note, the Town will experience certain decreases in
expenditures in 1987. The. Town's expenditures for retirement benefits will
decrease by about $155,000. This as a result of successful investments by the
New York State Retirement System and an increase in the number of employees
contributing to the retirement system.
In 1986, the Town made its last payment to the school district for renovations
to the Hommocks Pool and therefore this line item was reduced by $40,000.
Finally, in the General Town, the total debt service was reduced by $700,000.
The reduction was primarily the result of the retirement of a large portion
of the Town Center renovation debt. The reduction has been offset, however,
by debt relating to equipment and the renovation of the third floor of the Town
Center.
Revenues
As was stated previously, revenues for 1987 are down and there are several reasons.
The Federal Government has eliminated the General Revenue Sharing Program for
1987 and in 1986, all entitlements were reduced. For the Town, this means total
available federal funds of $130,000 of which $90,000 has been appropriated.
In the past, these funds have been appropriated to capital expenditures or those
expenditures that are of a none recurring nature. Nevertheless, the $130,000
in available funds is approximately $20,000 less than our previous entitlement
and when it comes time to prepare the 1988 budget, no federal revenue sharing
funds will be available.
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ASSESSMENT ROLL 86-87
TAXABLE VALUE
Town of Mamaroneck (Unincorporated Area) 71,977,952. - 42%
Village of Larchmont 40,936,344. - 24%
Village of Mamaroneck 57,454,198. - 34%
Total Taxable Value (Town Wide) 170,368,494 100%
EXEMPTIONS •
PARTIALLY EXEMPT PROPERTY
VETERANS' (SECT. 458, R.P.T.L.)
Town of Mamaroneck (Unincorporated Area) 777,625.
Village of Larchmont 303,000.
Village of Mamaroneck 471,770.
Total 1,552,395.
OLD-AGE EXEMPTIONS (SECTION 457, R.P.T.L)
Town of Mamaroneck (Unincorporated Area) 121,405.
Village of Larchmont 65,520.
Village of Mamaroneck 272,670.
Total 459,595.
CLERGY (SECTION 460, R.P.T.L)
Town of Mamaroneck (Unincorporated Area) 1,500.
Village of Larchmont -0-
Village of Mamaroneck -0-
Total 1,500.
WHOLLY EXEMPT PROPERTY
United States 195,800.
State of New York 900.
County of Westchester 3,976,700.
Town of Mamaroneck 1,185,100.
Village of Larchmont 1,170,800.
Village of Mamaroneck 1,638,570.
Mamaroneck School District 10,668,400.
Westchester Joint Water Works 250,000. •
Metropolitan Transit Authority 1,114,986.
Religious Organizations 4,386,800.
Cemeteries 51,100.
Miscellaneous 550,807.
Total 25,189,963.
SUMMARY
Total Taxable Value 170,368,494,
Veterans Exemptions 1,552,395.
Old-Age Exemptions 459,595.
Clergy Exemtions 1,500.
Wholly Exempt Property 25,189,963.
Total 197,571,947
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Earnings on investments has always been an important revenue for the Town but as you
are aware, interest rates dropped significantly during 1986. While we will
meet our 1986 estimate, the future is unpredictable. In the past several years,
we have estimated an increase in this revenue, however, in view of market condi-
tions, no increase has been included for 1987. The Town's earnings on investments
will also be adversely impacted by the new tax law that severely restricts the
amount of revenue which may be realized through interest arbitrage.
There will be increases though in certain revenue categories. A new source
of revenue will be from the rental of the third floor of the Town Center. This
income will, in the first several years, work towards paying off the debt for
the third floor renovation. The potential for this revenue is encouraging,
for as the income increases and the debt service decreases, the Town Center
Building may reach a point of self sufficiency requiring little if any application
of tax dollars.
Expected revenues for Court fines has been increased for 1987. The experience
of other municipalities indicates that the use of a computerized system reduces
the level of uncollected fines. Additionally, the State has adopted legislation
which increases the level of reimbursement to the local government for moving
violations under the vehicle and traffic law. The increased reimbursement will
be initiated in the latter part of 1987.
Capital Budget
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Included within the budget is a five year capital replacement program which
provides us with a guideline for the replacement and repair of equipment, buildings,
sewers, etc. It should be noted, however, that the two most important projects
will be the dredging of Gardens Lake and the renovations to the Town sewer system.
When the original capital plan was prepared several years ago, the dredging
of Gardens Lake was originally predicted for 1985 and so we are close to our
schedule. The sewer system renovations were thrust upon the Town, however,
by the federal government via the adoption of the National Clean Water Act.
The projects calls for rehabilitation of the Town's sanitary sewers to prevent
the inflow and infiltration of storm water. The State has issued consent orders
mandating these improvements and therefore it appears we cannot avoid this expen-
diture. Also, if we begin the work under the proposed schedule, 55% of the
cost will be funded by the federal government. The amounts included in the
capital schedule represents the Town's share of the cost.
Aside from routine equipment replacement, funds have been appropriated to purchase
computer equipment and continue our computerization program.
Conclusion
A review of the Town budget reflects the fact that the Town of Mamaroneck is
indeed a full service government. We believe the time has come, however, to
evaluate the role of the Town government. It is clear that the Town has moved
beyond its traditional role of providing basic services such as police protection,
fire service and public works services.
The Town government, to meet the needs of its residents, has taken a large -
step into the area of social services. Child care, youth programs, and senior
citizen programs now account for a portion of the budget. These are all worthy
programs but the traditional services must not be forgotten for each year the
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cost of these services rise. We continually hear of the burden property taxes
place on our residents and as can been seen for this budget, there is a serious
decline in outside aid and other revenues. Elimination of funding programs
and new legislation will adversely impact traditional revenue sources. New
sources of revenue and a determination of the role of Town government will hope-
fully produce an equilibrium. The proposed strategic planning exercise should
go a long way to shape the role of Town government and allow for better planning.
The staff stands ready to assist in this exercise.
Ver ruly yours,
ephen V. Altieri
Town Administrator/Budget Officer
Q.
armine A. DeLuca
Comptroller/Director of Finance
SVA/ct
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TABLE OF CONTENTS
TITLE PAGE NO.
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Schedule 2 - Appropriations - General Fund - Town Outside (Cont'd. ) :
Off Street Parking (Lots 2 & 3) 71
Programs for the Aging 72
Playgrounds & Recreation (Memorial Park) 73 - 74
Youth Programs 75
Jt. Youth Project (Teen Center) 76 - 77
Jt. Youth Programs 78 - 79
Library 80
Celebrations 81
Board of Appeals (Zoning) 82
Planning Board 83
Coastal Zone 84
Environmental Control 85 - 86
Community Beautification (Jt. Composting) 87
Rent Subsidy Administration/Emergency Tenant Protection Admin 88 - 89
Community Services 90
Employee Benefits/Debt Service 91 - 92
Interfund Transfers 92
TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS92
Schedule 3 - Appropriations - Federal Revenue
General Fund - Town Wide • 93 - 97
Schedule 4 - Town Outside Villages & Highway Fund 98 - 10.1
Schedule 5 - Appropriations - Highway Fund 102 - 109
Schedule 6 - Appropriations - Garbage District 110 - 112
Tentative 1987 Larchmont-Mamaroneck Jt. Garbage Budget 112A - 112B
Schedule 7 - Appropriations & Revenues - Water District 113 - 114
Schedule 8 - Appropriations & Revenues - Street Lighting District 115 - 116
Schedule 9 - Appropriations & Revenues - Sewer District 117 - 119
Schedule 10 - Appropriations & Revenues - Fire District 120 - 123
Schedule 12 - Revenues - General Fund - Town Wide 124 - 126
Schedule 13 - Revenues - General Fund - Town Outside 127 - 129
Schedule 14 - Revenues - Highway Fund 130 - 131
Schedule 15 - Revenues - Federal Revenue Sharing -
General Town and Town Outside 132
Schedule 17 - Capital Improvements Plan (5 years) 133 - 136
Schedule 18 - Tax Rates - 1962 - 1987 137
Schedule 19 - Indebtedness Schedule -
Amortization and Interest 138 - 145
Schedule 20 - 5 Year Bond Anticipation Notes 146
Schedule 21 - Salary Structure & Longevity Schedules 147 - 150
Schedule 22 -. Job Classifications 151 - 153
TABLE OF CONTENTS .
TITLE PAGE NO.
Comparison of Total Town and Village Taxes 1
Town of Mamaroneck Assessment Roll 2
Annual Budget 1987 3
Comparison of Tax Rates and Assessments 4
Schedule 1 - Appropriations - General Fund - Town Wide:
(Including Salary Schedule)
Town Board 5
Town Justice 6 - 7
Supervisor 8 - 9
Town Administrator 10 - 11
Comptroller/Director of Finance 12 - 13
Auditor 14
Assessor 15 - 16
Town Clerk 17 - 18
Town Attorney 19 - 20
Engineer 21 - 22
Elections 23
Town Center 24 _ 25
Central Communications 26
[ Central Services 27
Central Data Processing 28
Special Items 29
Narcotics Guidance Council 30
Ambulance 31
Superintendent of Highways 32
Off Street Parking Lot #1 33
Community Action Program 34
Publicity 35
Veterans Service 36
Recreation 37 - 47
Community Beautification/Cemeteries 48 - 50
Employee Benefits/Debt Service 51 - 52
Interfund Transfers 53
TOTAL - GENERAL FUND - TOWN WIDE APPROPRIATIONS 53
Schedule 2 - Appropriations - General Fund - Town Outside Villages:
Including Salary Schedule)
Comptroller/Director of Finance 54
Courthouse 55
Central Communications 56
Central Services 57
r` Central Data Processing 58
Special Items 59
60 -' 63
Police 6.4 - 65
Traffic Control 66
Control of Animals 6.7 - 68
Building & Plumbing 69
Registrar of Vital Statistics 70
Narcotics Guidance Council
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COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION 1986 1987
General Fund - Town Wide 169,584,413 170,368,494
General Fund - Town Outside 71,546,534 71,977,952
Highway Fund 71,546,534 71,977,952
Garbage District 72,444,909 72,878,482
Water 72,444,909 72,878,482
Street Lighting 72,444,909 72,878,482
Sewer District 67,712,758 68,176,631..
Fire District 72,444,909 72,878,482
1986 1987
COMPARISON OF TAX RATES Actual Actual Increase Decrease
General Fund - Town Wide 4.70 5.15 .45
General Fund- Town Outside 43.55 46.30 2.75
Villages
Highway 15.75 16.25 .50
Garbage District 9.25 10.70 1.45
Water District -0- -0-
Street Lighting 1.70 1.55 .15
Sewer District 2.90 2.80 .10
Fire District 12.50 13.15 .65
90.35 95.90 5.80 .25
SUMMARY BY AREAS ,
Village of Mamaroneck 4.70 5.15 .45 I
Village of Larchmont 4.70 5.15 .45
Unincorporated 90.35 95.90 5.55
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TOWN OF MAMARONECK
ANNUAL BUDGET
1987
ESTIMATED UNEXPENDED TAX
FUNDS APPROPRIATIONS REVENUES BALANCE LEVY
GENERAL FUND:
Town Wide 3,145,660 1,869,325 400,000 876,335
Federal Revenue
Sharing - Town Wide 85,000 -0- 85,000 -0-
Town Outside
685
3,714,010 ,
Villages 94 000 3 331
714 010 288,325,
Federal Revenue
Sharing - Town Outside -0- -0- -0- -0-
HIGHWAY:
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Highway Fund 1,285,550 86,000 30,000 1,169,550
Highway Federal
Revenue Sharing Fund -0- -0- -0- -0-
SPECIAL DISTRICTS:
Garbage 781,875 2,500 -0- 779,375
Water 91,700 -0- 91,700 -0-
Street Lighting 117,920 -0- 5,000 112,920
Sewer 201,700 2,500 10,000 189,200
Fire 959,700 -0- -0- 959,700
11 83 1 2 248 6 0 1 00 7 76
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SCHEDULE 1
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
GENERAL GOVERNMENT
LEGISLATIVE
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1010.0 TOWN BOARD
1010.1 PERSONAL
1 SERVICES
101 Salaries 8,000. 8,000. 8,000. 8,000. 16,000.
1010.4 CONTRACTUAL
EXPENSES
401 Public Notices
402 Seminars 140. 111. 414. 400. 400.
403 Dues &
Publications -0- -0- -0- 75. 75.
404 Printing & 2,
Stationery 501.
-0- 1,919.
3,083. 1,034.
1,670. 800.
075. 900.
1,000.
405 Steno Svcs. -0- -0- -0- 500. 500.
406 Consultant -0- -0- -0- -0- -0-
407 Conferences -0- -0- 170. -0- 125.
641. 5,113. 3,288. 3,850. 3,000.
TOTAL : 6 1 11 11 288 118 0 1* 000
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
A1010.0 TOWN BOARD NUMBER COMPENSATION APPROPRIATION
Councilmen, P.T. 4 4,000. 16,000.
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SCHEDULE 1 (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
G E N E R A L G O V E R N M E N T
J U D I C I A L
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1110.0 TOWN JUSTICE
1110.0 PERSONAL
SERVICES
101 Salaries 55,927. 60,022. 67,678. 69,150. 77,500.
1110.2 EQUIPMENT
201 Furniture -0- -0- -0- -0- -0-
202 Office 2,564. -0- -0- -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
2,564. -0- -0- -0- -0-
1110.4 CONTRACTUAL
EXPENSES
401 Telephone 1,834. 1,920. 2,003. 2,500. 2,500.
402 Court Steno 615. 225. 730. 800. 800.
403 Docket Books -0- 135. 129. 275. 200.
404 Printing &
Stationery 209. 272. 1,033. 1,400. 1,400.
405 Postage 1,200. 1,600. 1,320. -0 -0-
406 Law Books 253. 122. 93. 300. 1,100.
407 Office Supplies 400. 698. 805. 750. 750.
408 Service Contracts 260. 290. 325. -0-• -0-
409 Juror's Exp. -0- 113. -0- 25. 25.
410 Miscellaneous -0- -0- -0- -0- -0-
411 Seminars 10. 35. 62. 200. 200.
412 Computer Services -0- -0- -0- -0- 10,000.
4,781. 5,410. 6,500. 6,250. 16,975.
63,272. 65,432. 74,178. 75,400. 94,475.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 2 . 4 2 4 8 7 _400- .4 4 5
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SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1110.0 TOWN JUSTICES
Town Justices, P.T. 2 13,000. 26,000.
Court Clerk 1 22,230. 22,230.
Asst Court Clerk 1 19,380. 19,380.
Ass't Court clerk, P.T. 1 5.00-7.00 per hr. 7,000.
Emergency Compensation 2,515.
Longevity 375.
77.500.
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SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
GENERAL GOVERNMENT 1
E X E C U T I V E
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1220.0 SUPERVISOR
1220.1 PERSONAL
SERVICES
101 Salaries 69,250. 25,048. 28,500. 28,500. 31,000.
1220.2 EQUIPMENT
201 Furniture -0- 423. 91. -0- -0-
202 Office 350. 302. 105. -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
350. 725. 196. -0- -0-
1220.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 120. 514. 279. 200. 200.
402 Seminars 586. 682. 581. 500. 500.
403 Telephone 2,354. 3,046. 1,327. 1,500. 1,500.
404 Auto Expense 1,224. -0- -0- -0- -0-
405 Dues And
Publications 1,145. 270. 285. 250. 250.
406 Supplies 334. 733. 278. 75. 250.
407 Consultant -0- -0- -0- -0- -0-
408 Miscellaneous 130. -0- -0- -0- -0-
409 Employee Relations
Consultant -0- -0- -0- -0- -0-
410 Administrative
Expenses -0- -0- -0- -0- -0-
411 Temp. Services -0- 508. -0- -0- -0-
5,893. 5,753. 2,749. 2,525. 2,700.
75,493. 31,526. 31,445. 31,025. 33,700.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 4• 1 6 1 4 1 02 . 00
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SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1220.0 SUPERVISOR
Supervisor 1 12,000. 12,000.
Confidential Secretary 1 19,000. 19,000.
31,000,
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SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
G E N E R A L G O V E R N M E N T
E X E C U T I V E
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1221.0 TOWN
ADMINISTRATOR
1221.1 PERSONAL
SERVICES
101 Salaries -0- 54,000. 66,230. 67,000. 81,725.
1221.2 EQUIPMENT
201 Furniture -0- 306. -0- -0- -0-
202 Office -0- -0- 105. -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
-0- 306. 105. -0- -0-
1221.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery -0- 275. 89. 100. 250.
402 Conferences -0- 415. 1,005. 1,500. 1,500.
403 Telephone -0- 2,791. 1,580. 1,500. 1,500.
404 Auto Expense -0- 40. -0- -0- -0-
405 Publications
And Dues -0- 463. 620. 500. 500.
406 Office Supplies -0- 255. 326. 100. 200.
407 Labor Relations
Consultant -0- 5,673. 11,963. 3,000. 9,000.
408 Miscellaneous -0- 1,641. 547. 75. 100.
-0- 11,553. 16,129. 6,775. 13,050.
-0- 65,859. 82,464 73,775. 94,775.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL -0- 65,859. 82.464 73.775. 94.775.
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SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1221.0 TOWN ADMINISTRATOR
Town Administrator 1 48,000. 48,000.
Secretary to the
Administrator 1 23,600. 23,600.
Interns 10,000. 10,000.
Longevity 125.
•
$81.725.
-11-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
G E N E R A L G O V E R N M E N T
1
F I N A N C E
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1315.0 COMPTROLLER
DIRECTOR OF
FINANCE
1315.1 PERSONAL
SERVICES
101 Salaries 141,022. 158,970. 164,450. 172,800. 168,900.
1315.2 EQUIPMENT
201 Furniture -0- -0- -0- -0- -0-
202 Office -0- -0- 174. 350. 1,600.
203 Other Misc. -0- -0- -0- -0- -0-
-0- -0- 174 350 1,600.
1315.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 1,141. 1,645. 8. 1,200. 2,000.
402 Tax Bills 2,280. 1,940. 2,173. 2,650. 2,650.
403 Supplies 545. 608. 405. 400. 500.
404 Bond & Note
Expense 11,805. 450. 20,730. _ 2,250. 2,250.
405 Temp. Services 20. 50. -0- -0- 750.
406 Conferences 179. 171. 167. 175. 350.
407 Auto Expense 495. -0- -0- -0- -0-
408 Public Notices 287. 397. 450. 450. 450.
409 Telephone 2,833. 6,613. 3,112. 3,300. 3,650.
410 Miscellaneous -0- -0- 230. -0- -0-
19,585. 12,104. 27,043. 10,425. 12,600.
160,607. 171,074. 191,667. 183,575. 183,100.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL • 1 60 _71 174 1' 1 .6 18 18 100
-12-
■
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1315.0 COMPTROLLER/DIRECTOR
OF FINANCE
Comptroller/Director of
Finance 1 36,600. 36,600.
Deputy Comptroller/
Receiver of Taxes 1 30,820. 30,820.
Assistant to the Comptroller 1 29,530. 29,530.
Senior Account Clerks 1 26,745. 26,745.
Bookkeeping Machine Operator 1 20,355. 20,355.
Intermediate Clerk 1 20,530. 20,530.
Emergency Compensation 2,945
Longevity 1,375.
$168.900.,
-13-
•
SCHEDULE 1 (Coned.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
FINANCE
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1320.0 AUDITOR
1320.4 CONTRACTUAL
EXPENSES
401 Independent
Audit 8,500. 8,500. 9,000. 12,000. 14,000.
is : of • ' so 1 I01 010
-14-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
F I N A N C E
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1355.0 ASSESSOR
1355.1 PERSONAL
SERVICES
101 Salaries 82,510. 89,459. 90,195. 100,950. 109,100.
1355.2 EQUIPMENT
201 Furniture -0- -0- -0- -0- -0-
202 Office 218. -0- -0- -0- 300.
218. -0- -0- -0- 300.
1355.4 CONTRACTUAL
EXPENSES
401 Inspection Cards
& Replacements -0- -0- -0- -0- -0-
402 Printing &
Stationery 44. 53. 10. 50. 50.
28. 29. 46. 100. 100.
403 Public Notices
8.
404 Travel Expense 274. 568. 517. 500. 500.
3,000.
3.000
3-0
405 Prof. Appraiser -0- 2,000 -0- ,
406 Tax Map Changes 488. -0- 4. 500. 500.
407 Assessment Rolls 17. -0- 1,191. 500. 500.
408 Computer Svcs. -0- -0- -0- -0-
409 Supplies 186. 394. 127. 200. 200.
410 Publications
And Dues 290. 427. 486. 350. 500.
411 Bd. of Review 100. 100. 75. 350. 350.
412 Telephone 1,341. 3,167. 1,219. 1,200. 1,200.
413 Seminars 298. 411. 520. 1,000. 2,000.
414 Miscellaneous -0- -0- -0- -0- -0-
3,066. 7,149. 4,195. 7,750. 8,900.
85,794. 96,608. 94,390 108,700. 118.300.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL '4 '6 60: '4 3'0 10`; 00 1 8 00.
-15-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1355.0 ASSESSOR
Assessor 1 35,800. $35,800
Real Property Appraiser 1 29,530 29,530
Assessment Clerk 1 22,230 22,230
Assessment Clerk 1 21,290. 21 ,290
Longevity 250
$109,100
•
•
-16-
SCHEDULE 1 (Coned.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1410.0 TOWN CLERK
1410.1 PERSONAL
SERVICES
101 Salaries 42,585. 46,640. 56,868. 62,850. 72,650.
1410.2 EQUIPMENT
201 Office 876. -0- 50. -0- -0-
1410.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 160. 191. 85. 200. 400.
402 Supplies 258. 238. 662. 500. 500.
403 Temp. Services 3,038. 4,704. - -0- -0-
404 Public Notices -0- -0- - -0- -0-
405 Telephone 1,232. 2,452. 1,162. 950. 1,000.
406 Seminars 106. 78. 44. 250. 800.
407 Town Code-Rev. -0- -0- 3,191 1,000. 1,500.
408 Miscellaneous -0- 607. -0- -0- -0-.
4,794. 8,270. 5,143. 2,900. 4,200.
48,255. 54,910. 62,061. 65,750. 76,850.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL ' I .2 061 65 0 . 8 0
-17-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1410.0 TOWN CLERK
Town Clerk 1 32,500. 32,500.
Deputy Clerk 1 21,290. 21,290.
Deputy Clerk 1 17,350. 17,350.
Longevity
Emergency Compensation 1,510.
$72,650
-18-
,
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1420.0 ATTORNEY
1420.1 PERSONAL
SERVICES
101 Salaries 34,750. -0- 5,773. 8,450. 10,855.
1420.2 EQUIPMENT
201 Miscellaneous 1,500. 557. 52. -0- -0-
1420.4 CONTRACTUAL
EXPENSES
401 Supplies 50. 500. 76. 100. 150.
402 Travel Expense 262. -0- 30. 150. 150.
403 Prof. Services 43,282. 48,780. 24,965. 18,000. 22,000.
404 Legal Steno
Services 10,800. 4,029. 40. -0- 200.
405 Law Books &
Publications 4,152. 3,017. 3,161. 2,700. 2,700.
406 Title Searches -0- 453. -0- -0-
407 Printing &
Stationery 132. 389. -0- 150. 150.
408 Telephone 829. 633. 526. 700. 900.
409 Trial Expense -0- 87. 710. 1,300. 1,500.
410 Retainer Fee -0- 31,388. 48,000. 32.000. 27,600.
411 Moving Expense 1,257. -0- -0- -0- -0-
412 Dues -0- 750. -0- 850. 850.
60,764. 90,026. 77,508. 55,950. 56,200.
97,014. 90,583. 83,334. 64,400. 67,055.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
TOTAL 11 •0 8 8 4 64 400. 67 0
-19-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1420.0 TOWN ATTORNEY
Senior Law Stenographer 50% 21,710. 10
•
-20-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1440.0 ENGINEER
1440.1 PERSONAL
SERVICES
101 Salaries 64,585. 69,090. 26,535. 28.360. 30,030.
1440.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
202 Automotive -0- -0- -0- -0- -0-
203 Other Misc. -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
1440.4 CONTRACTUAL
EXPENSES
401 Supplies -0- 8. 95. 50. 100.
402 Seminars 224. 60. -0- -0- -0-
403 Consultant Fees 1,400. 300. 31,151. 41.000. 52,000.
404 Auto Expense 410. -0- -0- -0- -0-
405 Publications
and Dues 33. 37. -0- 75. 50.
406 Printing &
Stationery -0- -0- -0- 25. 25.
407 Drafting Equip. 644. 789. 217. 400. 400.
408 Prints -0- 72. -0- 150. 175.
409 Equip. Maint. 245. -0- -0- 200. 200.
410 Telephone 991. 3,876. 2,387. 1,250. 1,300.
411 Temp. Services -0- -0- -0- -0- -0-
412 Miscellaneous -0- -0- -0- -0- -0-
3,947. 5,142. 33,850. 43,150. 54,250.
68,532. 74,232. 60,385. 71,510. 84,280.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
TOTAL 6: 2 2 2 60 8 71 10. 84 280.
-21-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A1440.0 ENGINEER
Sr. Engineering Aide 1 29,530. 29,530.
Longevity 500. 500.
•
-22-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
S T A F F
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1450.0 ELECTIONS
1450.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- -0- -0-
1450.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
1450.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery -0- 90. -0- 175. 175.
402 Supplies 172. 71. -0- 200. 500.
403 Rental-Polling
Places 1,414. 780. 300. 800. 800.
404 Machine Repairs 386. 316. 489. 600. 600.
405 Equipment
Transportation 1,758. 3,240. 1,218. 2,500. 3,400.
406 Technicians &
Custodians 3,180. 4,330. 3,007. 3,500. 3,500.
407 Bldg. Custodians 220. 994. 1,330. 1,000. 1,000.
408 Elec. Clerks 15,959. 29,014. 10,871. 17,000. 22,100.
409 Temp. Serv. -0- -0- -0- -0- -0-
410 Public Notice 58. 48. 50. 75. 75.
411 Miscellaneous -0- -0- -0- -0- -0-
23,147. 38,883. 17,264. 25,850. 32,150.
TOTAL 14 • • • 1 2.4 2 8 0. 2 0
II -23-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1620.0 TOWN CENTER
1620.1 PERSONAL
SERVICES
101 Salaries 20,364. 20,288. 22,188. 34,225. 47,400.
1620.2 EQUIPMENT
201 Miscellaneous 487. - 0 - - 0 - 20,000. 22,000.
1620.4 CONTRACTUAL
EXPENSES
401 Building & Grds.
Repairs 55,394. 3,954. 2,556. 3,000. 4,000.
402 Elec. Repairs 230. 141. - 0 - 2,000. 2,000.
403 Plumbing
Repairs 344. 365. 66. 2,000. 2,000.
404 Bldg. & Grounds
Supplies 3,178. 2,173. 2,054. 3,500. 5,000.
405 Electricity 14,861. 17,629. 11,384. 20,000. 30,000.
406 Gas & Heat 876. 1,637. 211. 1,000. 1,000.
407 Water 312. 253. 923. 600. 850.
408 Fuel Oil 23,497. 22,308. 10,707. 30,000. 30,000.
409 Svce. Contrs. 1,988. 1,380. - 0 - 5,000. 5,000.
410 Architectural
Fees 44,774. 1,083. - 0 - - 0 - - 0 -
410 Miscellaneous 38. 748. 202. - 0 - - 0 -
145,492. 51,671. 28,703. 67,100. 79,850
166,343. 71,959. 50,891. 121,325. 149,250.
Less Federal Revenue
Sharing - 0 - - 0 - -0- - 0 - - 0 -
TOTAL 1. . 4 1 ' ' 0 :'1 121 2 14' 2 0
•
-24-
•
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
1620.0 TOWN CENTER
Caretaker 1 20,355 $20,355
Assistant Caretakers,
Part-time 2 10,000. 20,000
Emergency Compensation 7,045
$47,400
•
-25-
•
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1650.0 CENTRAL
COMMUNICATIONS
1650.4 CONTRACTUAL
EXPENSES
401 Telephone •
Equipment Rental - 0 - - 0 - - 0 - - 0 - - 0 -
402 Telephone Svce.
Contract - 0 - - 0 - - 0 - 550. 3,000.
403 Telephone
Installation - 0 - - 0 - - 0 - - 0 - - 0 -
404 Miscellaneous - 0 - - 0 - - 0 - - 0 - - 0 -
- 0 - - 0 - - 0 - - 0 - 3,000.
Less Federal Revenue
•
Sharing - 0 - - 0 - - 0 - - 0 - -0-
TOTAL - I - - 0 - - 0 - 0. 010.
•
-26-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1670.0 CENTRAL SERVICES
1670.2 EQUIPMENT
201 Office - 0 - - 0 - 5,800. 900. 5,000.
1670.4 CONTRACTUAL
EXPENSES
401 Postage 4,446. 6,269. 6,013. 8,000. 8,000.
402 Paper 1,864. 3,101. 1,450. 3,000. 3,000.
403 Printing
Supplies 1,475. ( 522.) 1,898. 1,200. 1,200.
404 Printing &
Stationery - 0 - - 0 - - 0 - - 0 - - 0 -
405 Office Supplies 2,864. 2,477. 1,825. 3,500. 5,000.
406 Svce. Contrs. 9,378. 10,476. 11,019. 12,500. 12,500.
407 Equip. Rental 420. 425. 575. 450. 450.
408 Bldg. Rental - 0 - - 0 - - 0 - - 0 - - 0 -
409 Telephone
Installation 1,376. - 0 - - 0 - - 0 - - 0 -
410 Newsletter - 0 - - 0 - 6,098. 8,000. 8,000.
411 Telephone Equip.
Rental - 0 - - 0 - 11,219. - 0 - - 0 -
412 Miscellaneous - 0 - - 0 - - 0 - - 0 - - 0 -
21,823. 22,226. 40,096. 36,650. 38,150.
21,823. 22,226. 45,896. 37,550. 43,150.
Less Federal Revenue
Sharing - 0 - - 0 - - 0 - - 0 - - 0 -
TOTAL 2 :2 22 22. 1 0
1
M
-27-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A1680.0 CENTRAL DATA
PROCESSING
1680.4 CONTRACTUAL
EXPENSES
401 Payroll 4,480. 4,314. 5,348. 5,000. 5,000.
402 Tax Roll 3,718. 4,356. 4,805. 4,500. 4,500.
403 Assessment Roll 500. 250. 155. 250. 250.
•2. 10 0: • 1 0
I
-28-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
SPECIAL ITEMS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SPECIAL ITEMS
A1910.0 Unallocated
Insurance 43,729. 46,478. 107,177. 130,000. 225,000.
A1920.0 Municipal
Assoc. Dues 993. 870. 870. 1,000. 1,000.
A1930.0 Judgements
& Claims 6,747. 38,975. 4,154. 8,000. 8,000.
A1950.0 Taxes/Assess-
ments on Town
Property 1,980. 2,469. 3,238. 3,500. 20,000.
A1980.0 Prov. for
Uncollected
Taxes 221,918. 207,133. 227,919. - 0 - - 0 -
A1990.0 Contingent
Account - 0 - - 0 - - 0 - 45,000. 25,000.
275,367. 295,925. 343,358. 187,500. 279,000.
Less Federal Revenue
Sharing - 0 - - 0 - - 0 - - 0 - - 0 -
TOTAL 2 6 2' '2 43 8 18 00. 2 '000
-29-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
H E A L T H
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A4210.0 NARCOTICS
GUIDANCE
COUNCIL
4210.4 CONTRACTUAL
EXPENSES
401 West. Comm.
Mental Health
Board 100,257. 100,599. 108,300. 107,800. 107,800.
TOTAL 1Q� 129_0_29. 07_1800. 107.800 *
* To be offset by revenue of samt.
-30-
, SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
H E A L T H
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A454O.0 AMBULANCE
4540.2 EQUIPMENT
201 Medical - 0 - - 0 - - 0 - - 0 - - 0 -
2O2Building - 0 - - 0 - - 0 - - 0 - - 0 -
203 Miscellaneous - 0 - - 0 - - 0 - 500. 4,400.
- 0 - - 0 - - 0 - 500. 4,400.
4540.4 CONTRACTUAL
EXPENSES
401 Telephone 1,669. 2,318. 2,734. 3,300. 3,300.
402 Gas & Oil 1,937. 1,943. 1,167. 2,500. 2,000.
403 Fuel Oil 1,070. 1,517. 1,194. 2,000. 2,000.
404 Electricity 2,532. 2,784. 2,988. 3,200. 3,200.
405 Water 85. 88. 71. 100. 100.
406 Insurance 8,403. 9,478. 9,901. 10,500. 14,500.
407 Printing &
Stationery 125. 140. 359. 300. 300.
408 Postage 300. 300. 254. 300. 300.
409 Office Supplies - 0 - 60. 28. 75. 150.
410 Medical Supplies 2,581. 2,734. 4,238. 3,500. 3,200.
411 Maint. Supplies 240. 361. 555. 350. 350.
412 Bldg. & Grounds
Rprs. & Maint. 2,517. 1,115. 902. 1,200. 1,200.
413 Vehicle Rprs. 3,411. 3,501. 4,926. 3,500. 3,500.
414 Service Contr. 160. 175. - 0 - 475. 600.
415 Propane Gas 359. 966. - 0 - 1,200. 1,200.
416 Training Prgm. - 0 - - 0 - - 0 - 6,000. 5,100.
25,389. 27,480. 29,317. 38,500. 41,000.
25,389. 27,480. 29,317. 39,000. 45,400.
Less Federal Revenue
Sharing - 0 - - 0 - - 0 - - 0 - - 0 -
TOTAL 2 2 80 29 17 • 000. 45 400.
-31-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
T R A N S P O R T A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A5010.0 SUPERINTENDENT
OF HIGHWAYS
5010.1 PERSONAL
SERVICES
101 Salaries 31,858. 34,160. 36,285. 36,285 38,750.
TOTAL 61 ' 2: 8 0
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A5010.0 SUPERINTENDENT
OF HIGHWAYS
Supt. of Highways 85% 45,100. 38,250.
Longevity
500.
Malik
-32-
- i
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
T R A N S P O R T A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A5650.0 OFF-STREET
PARKING-LOT #1
(STATION)
5650.4 CONTRACTUAL
EXPENSES
401 Snow Removal 960. 900. 1,000. 2,500. 2,500.
402 Patching - 0 - - 0 - - 0 - - 0 - - 0 -
403 Bumper Repairs 451. - 0 - - 0 - 200. 200.
404 Meter Repairs
& Replacements- - 0 - 156. 185. 500. 2,000.
405 Decals & Stickers - 0 - - 0 - 66. 75. 75.
406 Signs - 0 - 14. - 0 - 100. 100.
407 General Rprs.
Bridge, Stairs
Lights, etc. 332. 575. - 0 - 300. 300.
408 Temp. Svice. - 0 - - 0 - - 0 - - 0 - - 0 -
TOTAL 1,741, 1,645. 1,251. 3 675. 5,175.
.
-33-
SCHEDULE 1 (Cont'd.) -
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
E C O N O M I C A S S I S T A N C E A N D O P P O R T U N I T Y
E C O N O M I C O P P O R T U N I T Y
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A6310.0 COMMUNITY
ACTION
PROGRAM
6310.4 CONTRACTUAL
EXPENSES
401 Community Action
Program 9,000. 3,000. 9,000. 9,000. 9,000.
9,000. 3,000. 9,000. 9,000. 9,000.
Less Federal Revenue
Sharing - 0 - - 0 - - 0 - - 0 - - 0 -
TOTAL • 101 I ' ! • 011 • 100 • 000
-34-
SCHEDULE 1 (Cont'd.)
GENERAL FUND -TOWN WIDE - APPROPRIATIONS
E C O N O M I C A S S I S T A N C E A N D O P P O R T U N I T Y
E C O N O M I C O P P O R T U N I T Y
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A6410.0 PUBLICITY
6410.4 CONTRACTUAL
EXPENSES
401 Street Signs 469. 487. - 0 - - 0 - - 0 -
402 Sign Repairs 47. - 0 - - 0 - - 0 - - 0 -
403 325th Anniversary - 0 - - 0 - 2,371. 1,000. - 0 -
TOTAL 1. 487 2 1 1 000 - 0 -
•--- ------_ _ __-- -- -- --
-35-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
E C O N O M I C D E V E L O P M E N T
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A6510.0 VETERANS
SERVICES
6510.4 CONTRACTUAL
EXPENSES
401 V.F.W. - 0 - 300. - 0 - 300. 300.
402 American Legion
Larchmont - 0 - - 0 - - 0 - 300. 300.
403 American Legion
Mamaroneck 300. - 0 - 300. 300. 300.
TOTAL of 11 00 ' 10 '00
-36-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
7020.0 GENERAL
RECREATION
7020.1 PERSONAL
SERVICES
101 Salaries 84,759. 81,967. 97,138. 97,300. 103,400.
7020.2 EQUIPMENT
201 Grounds - 0 - - 0 - - 0 - 450. - 0 -
202 Automotive 7,356. - 0 - 289. - 0 - - 0 -
203 Office - 0 - - 0 - - 0 - - 0 - - 0 -
204 Furniture - 0 - - 0 - - 0 - - 0 - - 0 -
7,356. - 0 - 289. 450. - 0 -
7020.4 CONTRACTUAL
EXPENSES
401 Printing &
Stationery 739. 19. 3,455. 3,500. 4,000.
402 - Photo Supplies - 0 - 1,453. - 0 - - 0 - - 0 -
403 Telephone 1,073. 3,011. 2,152. 1,350. 2,000.
404 Water 1,786. 74. - 0 - - 0 - - 0 -
405 Electricity 4,409. 2,876. 1,847. 3,500. 3,000.
406 Conferences - 0 - 357. 736. 800. 1,000.
407 Operating
Suppies' 335. 241. 75. 300. 300.
408 Uniforms & Shoes 224. 156. 156. 350. 300.
409 Equip. Rprs. 261. 123. 90. 200. 200.
410 Petty Cash - 0 - - 0 - - 0 - - 0 - 125.
411 Vehicle Exp. 360. - 0 - - 0 - - 0 - - 0-
412 Dues - 0 - 210. 65. 175. 200.
413 Tennis Court
Maintenance 2,192. 27. 51. 650. 2,000.
414 Bulk Mailing 1,006. 2,187. 2,611. 2,900. 2,500.
415 Comm. Secretary 340. 440. 160. 500. 500.
416 Ground Repairs
and Supplies 6,991. 4,989. 3,612. 3,000. 4,000.
417 Office Supplies 165. 265. 194. 200. 200.
-37-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A7020.0 GENERAL
RECREATION
(Cont'd.)
7020.4 CONTRACTUAL
EXPENSES
(Cont'd.)
418 Rec. Trips 75. - 0 - 1,202. 3,000. 3,000.
419 Consultant - 0 - - 0 - - 0 - - 0 - - 0 -
420 Printing &
Graphics - 0 - 1,525. - 0 - - 0 - - 0 -
421 Flint Park
Playhouse - 0 - 1,046. 4,750. - 0 - - 0 -
19,955. 18,999. 21,215. 20,425. 23,325.
112,070. 100,966. 118,642. 118,175. 126,725.
Less Federal Revenue
Sharing - 0 - - 0 - - 0 - - 0 - - 0 -
TOTAL 1 I es 1: .4 18 17 126 25
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7020.0 GENERAL RECREATION
Superintendent of Recreation 1 38,500. 38,500.
Intermediate Account Clerk 1 23,060. 23,060.
Maintenance Main Repair 1 24,535. 24,535.
Office Assistant 60% 16,375. 9,825.
Recreation Attendants 3 3.50-4.00 per hr. 5,200.
Emergency Compensation 1,405.
Longevity 875.
$103,400
-38-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A7180.0 POOL
7180.1 PERSONAL
SERVICES
101 Salaries 54,182. 64,853. 72,952. 73,000. 75,610.
102 Salaries-Swim
Coaches 2,512. -0- -0- 11,500. 11,990.
56,694. 64,853. 72,952. 84,500. 87,600.
7180.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
7180.4 CONTRACTUAL
EXPENSES
401 Pool Maint. 69,562. 106,286. 66,543. 150,000.(FR) 110,000.
402 ID Sys. Supp. 792. 1,709. 5,599. 2,000. 1,200.
403 Life Guard Uniforms 295. 677. 771. 1,000. 1,000.
404 Oper. Supp. 217. 845. 863. 1,000. 1,200.
405 Swim Meets 635. 884. 1,334. 1,700. 1,900.
406 Telephones 215. 300. 342. 300. 450.
407 Temp. Svces. -0- 140. 210. 250. 250.
408 Ground Rprs.
& Improvements -0- -0- 125. 500. 200.
409 Concession Supplies 4,221. 60. -0- -0- -0-
410 Mamk Swim Club -0- -0- 1,847. 2,000. 2,000.
75,937. 100,901. 77,644. 158,750. 118,200.
132,631. 175,754. 150,586. 243,250. 205,800.
Less Federal Revenue -
Sharing -0- -0- -0- 70,000. -0-
TOTAL 2 6 1 4 1 0 86 1 2 0 20 :00
Total Expenses: 205,800.
Less Revenues: 145,825.
Net Levy: 59,975.
-39-
SCHEULE OF SALARIES & WAGES .
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7180.0 POOL
Pool Director 1 7,700. 7,700.
Senior Pool Manager 1 5,660. 5,660.
Pool Managers 2 9.00-10.25 per hr. 10,340.
Summer Lifeguards 10 3.50- 6.00 per hr. 18,000.
Winter Lifeguards 9 3.50- 4.75 per hr. 17,000.
Key Attendants-Summer 2 3.25- 3.75 per hr. 6,300.
Summer Swim Coaches 3 3.75-10.00 per hr. 7,950.
Custodial Women (Summer) 1 4.00- 4.50 per hr. 650.
Key Attendants-Winter 2 3.25- 3.75 per hr. 8,960.
Winter Swim Coach 1 3,500. 3,500.
Summer Maintenance-Guards 2 3.50- 5.00 per hr. 1,000.
Assistant Swim Coach Winter 1 540.
540.
U 8
I
-40-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A7265.0 ICE RINK
7265.1 PERSONAL
SERVICES
101 Salaries-
Rink Staff 17,941. 13,612. 36,930. 14,075. 15,050.
102 Installation
& Takedown 7,889. 6,904. 6,453. 9,100. 9,850.
103 Concession
Attendants 2,709. -0- -0- -0- -0-
104 Figure Skating 13,610. 11,270. 11,206. 12,000. 12,000.
105 Hockey 12,911. 13,746. 9,049. 12,500. 12,500.
106 Manager,
Attendants &
Custodians 23,648. 27,048. -0- 31,450. 32,850.
78,708. 72,580. 63,640. 79,125. 82,250.
7265.2 EQUIPMENT
201 Skates 2,982. -0- 8,060. 1,000. -0-
202 Zamboni Parts 819. 952. -0- -0- 1,000.
203 Concession 1,200. -0- -0- -0- -0-
204 Miscellaneous 6,000. -0- -0- -0- -0-
11,001. 952. 8,060. 1,000. 1,000.
7265.4 CONTRACTUAL
EXPENSES
401 Telephone 962. 1,139. 1,280. 1,000. 1,100.
402 Water 1,138. 522. 903. 1,000. 1,000.
403 Electricity 60,642. 56,370. 51,939. 65,000. 60,000.
404 Fuel Oil 13,630. 14,491. 13,220. 16,000. 15,000.
405 Cleaning Supplies -0- 153. -0- -0- -0-
406 Oper. Supp. 4,370. 2,288. 4,780. 4,000. 4,500.
407 Equip/Bldg Rprs. 32,597. 19,444. 16,970. 15,000. 17,000.
408 Nets, Bulbs, etc. -0- 103. -0- -0- -0-
-41-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A7265.0 ICE RINK
(Cont'd.)
7265.4 CONTRACTUAL
EXPENSES
(Cont'd.)
409 Refrigeration
Replacement -0- 2,810. -0- -0- -0-
410 Install-Removal
Rink & Air
Structure 11,910. 4,783. 5,913. 6,500. 6,500.
411 Hockey
Accident Ins. -0- -0- -0- -0- -0-
412 Concession Supp. 3,167. -0- -0- -0- -0-
413 Photo Supplies -0- -0- -0- -0- -0-
414 Energy Study -0- -0- -0- -0- -0-
415 Service Agreements 220. 525. 355. 350. 400.
416 Liability Ins. 17,297. 17,992. 36,797. 37,000. -0-
417 Publicity 3,319. 1,942. 1,814. 3,700. 3,000.
418 Prgm. Supp. -0- -0- 555 800. 1,000.
419 Leasing Svces. -0- -0- -0- 11,500. 600.
149,252. 122,562. 134,528. 161,850. 110,100.
238,961. 196,094. 206,227. 241,975. 193,350.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 1' . 0' - 0. 2 1 1. 0
OTHER EXPENSES
Debt Service 34,250.
Total Expenses 227,600.
Less Revenues 141,100.
TOTAL LEVY 86,500.
-42-
!F
SCHEDULE OF SALARIES & WAGES
I
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7265.0 ICE RINK
Office:: Assistant 40% 16,375. 6,200.
Maintenance Mechanic/Sailing 50% 29,600. 14,800.
Assistant Managers 3 5.00- 8.00 per hr. 11,250.
Recreation Attendants 7 3.50- 7.00 per hr. 11,250.
Installation and Removal Attendants 3 4.50- 7.50 per hr. 9,850.
Custodians 2 4.50- 6.00 per hr. 4,150.
Figure Skating 8 15.00-25.00 per hr. 12,000.
Hockey 10 3.00-20.00 per hr. 12,500.
Longevity 250.
1_12.1112:
r
-43-
SCHEDULE 1 (Cont'd.)
i
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A7310.0 YOUTH PRGMS.
7310.1 PERSONAL
SERVICES
101 Salaries 45,450. 46,934. 45,934. 50,900. 53,800.
7310.2 EQUIPMENT
201 Miscellaneous -0- -0- 2,290. -0- -0-
7310.4 CONTRACTUAL
EXPENSES
401 Prgm. Oper. Supp. 2,189. 7,128. 6,104. 7,600. 8,000.
402 Prgm. Clinic
Instructions -0- -0- -0- 1,000. 1,000.
403 Special Events 550. 1,454. 3,016. 3,500. 3,500.
404 Arts & Crafts -0- 678. -0- -0- -0-
405 Gym Rental 1,110. -0- -0- 500. 500.
406 Hommocks After
School Activ. -0- 1,125. 380. -0- -0-
407 Prgm. Accident
Insurance 230. -0- -0- -0- -0-
408 Flint Park Camp -0- -0- 1,719. 2,300. 2,500.
409 KEEPS 500.
410 Childrens Corner -0- -0- -0- -0- 5,000.
411 Co-Op Day Camp 186. . - 0 - 6,500. 6,500. 6,500.
412 Summer Theater -0- 6,977. • -0- -0- -0-
413 South East
Consortium 4,838. 4,838. 5,740. 5,600. 6,000.
9,103. 22,200. 25,942. 27,000. 33,500.
54,553. 69,134. 71,875. 77,900. 87,300.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 4 6' 4 71 8 '00 _ 8 00
Total Expenses: 87,300.
Less Revenues: 24,000.
Net Levy: 63,300.
-44-
.j
SCHEDULE OF SALARIES & WAGES
1 RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7310.0 YOUTH PROGRAMS
Program Coordination 1 10.00-12.00. per hr. 4,675.
Summer Family Fitness Program 1 30.00 session 375.
Friday Night Basketball 1 30.00 session 600.
Summer Tennis Instructor 1 14.00-19.00 per hr. 1,220.
Sailing Director 30% 27,900. 8,880.
Recreation Specialists (Sailing) 5 3.50- 5.50 per hr. 2,100.
Open House -
Sr. Recreation Leader 3 10.00-40.00 session 2,000.
Recreation Attendants 2 4.00- 5.00 per hr. 500.
Central Playground -
Sr. Recreation Leader 1 350. per week 2,600.
Asst. Sr. Recre. Leader 1 165.-185. per week 1,300.
Recreation Attendant 15 100.-150. per week 11,400.
Recreation Specialist (Art) 1 160.-180. per week 1,100.
Chatsworth Pre-School -
Sr. Recreation Leader 1 160.-200. per week 1,400.
Recreation Attendants 10 45.- 90. per week 3,800
Murray Avenue Pre-School -
Sr. Recreation Leader 1 160.-190. per week 1,200.
Recreation Attendants 8 45.- 90. per week 3,000.
Central Pre-School -
Sr. Recreation Leader 1 160.-185. per week 1,100.
Recreation Attendants 4 - 45.- 90. per week 1,500.
Music Workshop -
Director 1 270.-300. per week 1,850.
Teachers 4 80.-110. per week 2,350.
Assistants 2 45.- 85. per week 850.
12Allts
-45-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A7620.0 ADULT
RECREATION
7620.1 PERSONAL
SERVICES
101 Salaries 14,737. 14,922. 14,842. 17,700. 18,700.
7620.4 CONTRACTUAL
EXPENSES
401 Adult Softball -0- 400. -0- 1,319. 700.
402 Gym Rental -0- -0- -0- -0- -0-
403 Prgm. Oper. 426. 879. 819. 4,000. 1,500.
Supplies
404 Equip. Rprs.
Sailing 2,628. -0- 2,197. 750. 2,500.
405 Sail Repairs -0- -0- -0- -0- -0-
406 Boat Repairs -0- 4,563. -0- -0- -0-
407 Tender Repairs -0- 810. -0- -0- -0-
408 Storage Rental 5,100. 7,344. 9,482. 13,000. 10,675.
409 Gas & Oil 770. 482. 386. 850. 750.
410 Boat Insurance 950. -0- 965. 1,000. 1,000.
411 Program Clinic
Instructions -0- -0- -0- -0- 1,000.
10,274. 14,078. 15,394. 21,300. 18,125.
25,011. 29,000. 30,237. 39,000. 36,835.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 25.011. 29.000. 30.237. 39.000. 36.825
Total Expenses: 36,825.
Less Revenues: 22,000.
Net Levy: 14,825.
-46-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A7620.0 ADULT RECREATION
Adult Sailing (Spring & Summer)
Director 20% 29,600. 5,920.
Recreation Assistants 4 4.50-21.00 per hr. 5,630.
Men's Physical Fitness
Sr. Recreation Leader 1 8.00-11.00 per hr. 750.
Recreation Assistants 1 3.50- 5.50 per hr. 250.
Women's Physical Fitness
Sr. Recreation Leader 2 35.00-45.00 session 4,800.
Summer Tennis
Recreation Instructor 1 15.00-22.00 per hr. 1,350.
18.700.
•
-47-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C O M M U N I T Y E N V I R O N M E N T
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A8510.0 COMMUNITY
BEAUTIFICATION
8510.1 PERSONAL
SERVICES
101 Salaries 9,134. 7,638. 7,289. 10,000. 13,750.
102 Salaries-
Reservoir 3,024. 3,847. 474. -0- -0-
. 12,158. 11,484. 7,764. 10,000. 13,750.
8510.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
202 Miscellaneous -0- -0- -0- -0- -0-
8510.4 CONTRACTUAL
EXPENSES
401 Equip. Rental
& Operation 300. 300. 956. 500. 500.
402 Equip. Maint.
& Repair 2,006. 1,179. 1,487. 1,500. 1,500.
403 Tools, Lumber
& Hardware 1,210. 2,024. 500. 2,000. 3,000.
404 Telephone 220. 218. 288. 250. 300.
405 Plants, Trees
& Mosquito Control 504. 826. 259. 1,200. 2,000.
406 Photo Supplies 29. -0- -0- 50. 100.
407 Seminars -0- -0- -0- -0- 250.
408 Reports 1,031. 864. 982. 1,000. 1,000.
409 Nat'l. Resource
Inventory 1,200. -0- -0- 600. 600.
410 Consultant Fees 6,600. 6,600. 7,200. 7,200. 7,200.
411 Part-Time Help 675. 360. -0- -0- -0-
412 Printing &
Stationery 48. 83. 43. 50. 50.
413 Litter Task Force -0- -0- -0- -0- -0-
-48-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
C O M M U N I T Y E N V I R O N M E N T
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A8510.0 COMMUNITY
BEAUTIFICATION
(Cont'd.)
8510.4 CONTRACTUAL
EXPENSES
414 Publications 154. 40. 622. 250. 250.
415 Consultant-
Reservoir Proj . 750. -0- -0- -0- -0-
14,727. 12,494. 12,337. 14,600. 16,750.
26,885. 23,978. 20,101. 24,600. 30,500.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 26,$85. 23.978, 20,101. 24,600. 30.500.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
A8510.0 COMMUNITY BEAUTIFICATION
Director of Conservation 15Z 45,100. 6,750.
Summer Help 6 4.00-4.50 per hr. 7,000.
1,3,750.
-49-
•
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
A8810.0 CEMETERIES
8810.4 CONTRACTUAL
EXPENSES
401 Pruning/Takedown -0- -0- -0- 350. 350.
402 Maint. Supplies -0- -0- -0- -0- -0-
403 Maint. Labor -0- -0- -0- -0- -0-
404 Replanting -0- -0- -0- -0- -0-
TOTAL -0- -0- -0- 350. 350.
-50-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
EMPLOYEE BENEFITS
A9010.0 State
Retirement 91,058. 97,984. 102,558. 110,000. 88,000.
A9030.0 Social
Security 57,361. 63,095. 61,593. 73,500. 76,000.
A9040.0 Workmens Comp. 17,290. 15,507. 20,130. 23,000. 27,500.
A9045.0 Life Ins. 3,411. 3,815. 3,962. 4,200. 4,800.
A9050.0 Unemp. Ins. -0- 4,632. 417. 1,500. 1,500.
A9055.0 Disability Ins. 2,558. 2,898. 2,780. 3,100. 3,100.
A9060.0 Medical Ins. 62,142. 82,106. 97,283. 105,000. 119,000.
A9070.0 Dental Ins. 4,917. 6,537. 7,483. 13,000. 12,500.
238,737. 276,574. 296,206. 333,300. 332,400.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
1-
TOTAL 23$,U7, 2J¢,5J4, 296.206. 333.300. 332.400.
DEPT SERVICE
A9710.6 Serial Bonds
Principal
Renovation of
Town Center -0- -0- -0- 125,500. 136,000.
Purchase of
Town Center -0- 31,000. 33,000. 43,000. 43,000.
Ice Rink 30,000. 30,000.- 30,000. 35,000. 30,000.
A9710.7 Serial Bonds
Interest 10,500. 106,533. 77,780. 308,400. 293,300.
40,500. 167,533. 140,780. 511,900. 502,300.
-51-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DEBT SERVICE (Cont'd.)
A9730.6 Bond Anticipation
Notes Principal
Renovation of 3rd
Floor Town Center -0- -0- -0- -0- 100,000.
Renovation of
Town Center -0- -0- -0- 823,500. (FRS) -0-
A9730.7 Bond Anticipation
Notes Interest 117,452. -0- 292,992. 40,000. 21,250.
117,452. -0- 292,992. 863,500. 121,250.
A9740.6 Capital Notes
Principal
Purchase of
Town Center 24,500. -0- -0- -0- -0-
A9740.7 Capital Notes
Interest 4,148. 1,250. -0- -0- -0-
A9760.7 Tax Anticipation
Notes Interest -0- 14,375. -0- -0- -0-
TOTAL 186,600. 183,158. 433,772. 1,375,400. 623,550.
Less Federal Revenue -
Sharing -0- -0- -0- 50,000. -0-
TOTAL DEBT SERVICE 8. .00 .8 8 4 2 1 2 400. 2 0
-52-
SCHEDULE 1 (Cont'd.)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
INTERFUND TRANSFERS
A9940.0 Transfer to
Highway Fund 4,042. 6,000. 6,000. -0- -0-
A9950.0 Transfer to
Capital Proj. -0- 200,000. -0- 45,000.(FR) 85,000.
4,042. 206,000. 6,D00. . 45,000. 85,000.
Less Federal Revenue
Sharing -0- -0- 15,000. 85,000
TOTAL 1 21 . 110 6 011 0 000 1
TOTAL GENERAL FUND
TOWN WIDE
APPROPRIATIONS 2,300,039. 2,538,079. 2,688,399 3,777,120. 3,230,660.
Less Federal Revenue
Sharing -0- -0- -0- 135,000 85,000
GRAND TOTAL GENERAL
FUND TOWN CENTER
APPROPRIATIONS 2,300.039. 2,538,079. 2.688,399 642.120. x,145.660.,
-53-
SCHEDULE 2
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
F I N A N C E
Exp. Exp. Exp. ' Budget Prelim.
1983 1984 1985 1986 1987
B1315.0 COMPTROLLER/
DIRECTOR OF
FINANCE
1315.4 CONTRACTUAL
EXPENSES
401 Bond & Note
Expense -0- -0- -0- -0- -0- 4Y
402 Consultant Srvcs. -0- -0- -0- -0- -0-
t
Less Federal Revenue ii
Sharing -0- -0- -0- -0- -0-
TOTAL -0- -1- -s- -0- -0-
-54-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B1620.0 COURT HOUSE
1620.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
1620.4 CONTRACTUAL
EXPENSES
401 Gas & Elect. 1,100. 971. 891. -0- 500.
402 Fuel Oil 1,813. 1,778. 1,966. -0- 1,000.
403 Water 42. 41. 56. -0- 50.
404 Cleaning Supp. 71. 36. -0- -0- -0-
405 Bldg. Repairs
& Maintenance 87. 489. 166. -0- 3,000.
406 Grounds Maint. -0- -0- -0- -0- -0-
407 Elect. Repairs 90. -0- 75. -0- -0-
408 Plmbg. Repairs -0- 359. -0- -0- -0-
409 Part-Time Custodian 925. 210. -0- -0- -0-
410 Svce. Contrs. 160. 309. -0- -0- -0-
411 Burner Rprs. 124. -0- -0- -0- -0-
412 Miscellaneous -0- -0- -0- -0- -0-
4,412. 4,193. 3,154. -0- 4,550. I
4,412. 4,193. 3,154. -0- 4,550.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
i
TOTAL 41 1' 1 4 -0- 4 0
-55-
I
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B1650.0 CENTRAL
COMMUNICATIONS
1650.4 CONTRACTUAL
SERVICES
401 Telephone
Equipment Rental -0- -0- -0- -0- -0-
402 Telephone
Service Contract -0- -0- -0- 150. 1,000.
403 Telephone
Installation -0- -0- -0- -0- -0-
404 Miscellaneous -0- -0- -0- -0- -0-
TOTAL -0- -0- -0- 150. 1.000,
-56-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B1670.0 CENTRAL
SERVICES
1670.4 CONTRACTUAL
EXPENSES
401 Postage 4,800. 4,889. 6,100. 6,600. 6,600.
402 Printing Supplies 244. 208. -0- 200. 200.
403 Paper & Binders 325. 1,210. -0- 800. 800.
404 Telephone Equip.
Rental -0- -0- 936. -0- -0-
TOTAL 6' 6 0 0 6 600 7 600
-57-
•
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SHARED SERVICES
Exp. Exp. ' Exp. Budget Prelim.
1983 1984 1985 1986 1987
B1680.0 CENTRAL DATA
PROCESSING
1680.4 CONTRACTUAL
EXPENSES
401 Burglar & -
Fire Alarm -0- 4,221. 2,122. 4,000. -0-
TOTAL -0- 4 2 000 -0-
-58-
•
SCHEDULE 2 - (Coat d.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
SPECIAL ITEMS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SPECIAL ITEMS
B1910.0 Unallocated
Insurance 21,218. 22,383. 64,580. 82,000. 220,000
B1930.0 Judgments
& Claims -0- 9,740. 627. 10,000. 10,000.
B1950.0 Taxes &
Assessments
Town Prpty. 87. 109. 139. 150. 150.
B1990.0 Contingent
Account -0- -0- -0- 10,000 10,000
21,305. 32,232. 65,346. 102,150. 240,150.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 21,305 32.232 65.346. 102.150. 240.150.
-59-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B3120.0 POLICE
3120.1 PERSONAL
SERVICES
101 Salaries 1,218,031. 1,293,531. 1,448,179. 1,455,600. 1,552,250.
102 Salaries-
Other 75,956. 85,664. 86,487. 82,150. 84,800.
1,293,987. 1,379,195. 1,534,666. 1,537,750. 1,637,050.
3120.2 EQUIPMENT
201 Automotive 7,998. -0- -0- -0- -0-
202 Uniforms-
Police 10,866. 6,191. 7,637. 11,000. 17,000.
203 Uniforms-
School Grds. 671. 1,493. 1,946. 3,000. 3,000.
204 Radios & Pagers -0- -0- 617. -0- 1,500.
205 Office Furn. 4,793. 611. 535. 2,000. 2,000.
206 Radar 3,383. -0- -0- -0- -0-
207 Detective -0- 451. -0- 200. 200.
208 Office -0- -0- 310. -0- 3,000.
209 Guns 550. -0- -0- -0- 800.
210 Photo -0- -0- -0- -0- -0-
211 Miscellaneous -0- -0- -0- -0- -0-
28,261. 8,746. 11,045. 16,200. 27,500.
3120.4 CONTRACTUAL
EXPENSES
401 Svce. Contra. 1,788. 2,830. 2,981. 4,000. 5,000.
402 Bldg. Maint. 2,651. 528. 2,638. -0- -0-
403 Telephone 25,628. 28,553. 25,168. 29,000. 24,000.
404 Heating Fuel 2,043. 3,415. 1,787. -0- -0-
405 Electricity
& Gas 5,375. 5,369. 3,952. -0- -0-
406 Water 168. 136. 185. -0- -0-
- 407 Gas & Oil 35,398. 29,729. 28,151. -0- -0-
408 Equip. Maint. 13,487. -0- -0- -0- -0-
409 Conferences 491. 577. 671. 1,500. 2,000.
410 Telephone
Svce. Rental -0- -0- 5,598. -0- -0-
-60-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B3120.0 POLICE (Cont'd.)
3120.1 CONTRACTUAL
EXPENSES
(Cont'd.)
411 Building Supp. 471. 450. 579. -0- -0-
412 Office Supp. 1,520. 2,135. 3,499. 2,500. 3,000.
413 Printing &
Stationery 2,1110. 1,885. 4,224. 4,500. 4,000.
414 Detective
Clothing
Allowance 3,667. 3,500. 3,600. 3,000. 3,000.
415 Uniform Maint. 7,377. 8,139. 9,146. 9,500. 9,500.
416 Professional
Development 14,443. 11,134. 10,762. 16,500. 11,000.
417 Physical Exams 2,474. 3,585. 4,050. 6,000. 6,000.
418 Police Surgeon 209. 430. 210. 800. 500.
419 Youth Bureau 45. 192. -0- -0- -0-
420 Law Books &
Publications 507. 472. 713. 750. 750.
421 Postage 500. 500. 506. -0- 250.
422 Radio Maint. 3,309. 4,154. 5,250. 2,000. 5,000.
423 Investigations 638. 180. -0- 1,000. 1,000.
424 Petty Cash 300. 192. 286. 400. 400.
425 Meal Allowance 1,391. 2,030. 2,634. 2,000. 3,000.
426 Prisoner Meals 223.. 79. 324. 300. 300.
427 Travel Allowance 121. 276. 252. 550. 600.
428 Reimbursement
for Personal
Damages 114. 76. - 126. 150. 150.
429 Shoe Allowance 2,925. 2,775. 2,700. 3,000. 3,000.
430 Ammunition 2,636. 2,936. 2,385. 3,000. 3,000.
431 Tires 4,938. 5,521. 852. -0- -0-
432 Canine Patrol -0- -0- -0- -0- -0-
433 Oxygen Refill 367. 464. 350. 500. 500.
434 Oper. Supp. 5,965. 2,747. 2,442. 3,500. 3,500..-
435 Oper. Equip.
Repairs 440. 819. 815. 500. 500.
436 Photo Supp. 741. 804. 1,009. 1,000. 1,200.
6
437 Teletype Rental 2,736. 2,744. 2,964. 2,800. 2,800.
-61-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B3120.0 POLICE (Cont'd.)
3120.1 CONTRACTUAL
EXPENSES
(Cont'd.)
438 Arbitration 13,054. -0- -0- -0- -0-
Expenses
439 Towing Impounded
Veh. -0- -0- 4,980. 3,000. 3,000.
440 U.S. Open
Expenses -0- 3,257. -0- -0- -0-
441 Miscellaneous 40. 1,878. -0- -0- -0-
160,291. 134,491. 135,789. 101,750. 96,950.
1,482,539. 1,522,432. 1,681,500. 1,655,700. 1,761,500.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 1 : 2 1 .8 0. 1 6 .0 1 61 10
-62-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B3120.0 POLICE
Commissioner 1 49,000. 49,000.
Chief 1 44,360. 44,360.
Lieutenants 4 43,230. 172,920.
Sergeants 6 39,340. 236,040.
Detectives 4 37,390. 149,560.
Patrolmen 17 35,440. 602,480.
Patrolmen 2 31,170. 62,340.
Patrolmen 4 27,613. 110,450.
Holidays 74,100.-
Emergency Compensation 40,000.
Longevity 11,000
1,552,250.
B3120.0 POLICE (OTHER)
School Guards 12 29. per day 62,640.
School Guard - P.T. 1 29. per day 2,500.
Office Assistant, P.D. 1 19,660. 19,660.
84,800.
TOTAL SALARIES 1,637,050.
-63-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B3310.0 TRAFFIC
CONTROL
3310.0 PERSONAL
SERVICES
101 Salaries 13,014. 14,011. 15,357. 17,585. 18,450.
3310.2 EQUIPMENT
201 Traffic Signs 611. 1,564. 1,007. 3,000. 6,000.
202 Traffic Signals -0- -0- -0- 7,000. 7,000.
203 Miscellaneous -0- -0- -0- -0- -0-
611. 1,564. 1,007. 10,000. 13,000.
3310.4 CONTRACTUAL
EXPENSES
401 Rprs. & Maint. 1,346. 2,462. 2,086. 2,000. 2,000.
402 Supplies -0- 212. -0- -0- -0-
403 Electricity 3,209. 3,048. 2,942. 3,500. 4,000.
404 Street Painting 10,175. 10,485. 11,608. 12,000. 12,000.
405 Topics
Improvement -0- -0- -0- -0- -0-
406 Steno Svces. -0- 400. 320. 500. 500.
14,730. 16,607. 16,956. 18,000. 18,500.
28,355. 32,182. 33,320. 45,585. 49,950.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 28.355. 32.182. 33.320. 45.585. 49.950,
-64-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B3310.0 TRAFFIC CONTROL
Maintenance Man, Traffic Signs 60% 24,535. 14,720.
Summer Help 1 3.65-4.00 per hr. 3,230.
Longevity 500.
•
18 0
-65-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B3510.0 CONTROLS OF
ANIMALS
3510.4 CONTRACTUAL
EXPENSES
401 Humane Society 11,628. 11,600. 11,600. 11,600. 11,600.
TOTAL 11.628. 11.600. 11.600. 11.600. 11.600.,
-66-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
P U B L I C S A F E T Y
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B3620.0 BUILDING &
PLUMBING
B3620.1 PERSONAL
SERVICES
101 Salaries 53,970. 60,630. 68,229. 92,075. 98,675.
B3620.2 EQUIPMENT
201 Office -0- -0- -0- -0- -0-
202 Furniture -0- -0- 215 -0- -0-
203 Automotive -0- -0- -0- -0- -0-
( -0- -0- 215 -0- -0-
B3620.4 CONTRACTUAL
I EXPENSES
1 401 Printing &
Stationery -0- -0- -0- 100. 200.
402 Office Supp. 97. 159. 117. 75. 125.
403 Publications
and Dues 100. 257. 139. 200. 200.
404 Board of
Plumbers 120. 200. 200. 250. 250.
405 Service Contracts 38. 48. 48. 50. 100.
406 Auto Expense 92. -0- -0- -0- -0-
407 Telephone 532. 1,573. 557. 350. 500.
408 Seminars -0- -0- -0- 400. 400.
979. 2,237. 1,061. 1,425. 1,775.
1 54,949. 62,867. 69,505. 93,500. 100,450.
Less Federal
Revenue Share -0- -0- -0- -0- -0-
I
TOTAL 4 • ' 62 86 6'- 0 - '3_ 00. 100 4 0.
r
-67-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B3620.0 BUILDING & PLUMBING
Building & Plumbing Inspector 1 40,000. 40,000.
Assistant Building Inspector 1 26,000. 26,000.
Senior Typist 1 21,175. 21,175.
Fire Inspector, P.T. 1 7,500. 7,500.
Intermediate Typist, P.T. 1 8.25 per hr. 4,000.
$98.675.
-68-
•
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B4020.0 REGISTRAR OF
VITAL STATISTICS
4020.4 CONTRACTUAL
EXPENSES
401 Administrative
Expense -0- 18. 24. 50. 50
TOTAL -0- 1: 24 0
-69-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B4210.0 NARCOTICS
GUIDANCE
COUNCIL
4210.4 CONTRACTUAL
EXPENSES
401 NGC-State 7,500. 7,500. 10,000. 10,000. 10,000.
' 402 Telephone 217. 176. -0- 250. -0-
TOTAL 7.717. 7.676‘ 10.000. 10.250. 10.000.,
•
4
■
-70-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
T R A N S P O R T A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
$5650.0 OFF STREET
PARKING
LOTS #2 & #3
5650.0 CONTRACTUAL
EXPENSES
401 Snow Removal 240. 900. 800. 800. 800.
402 Patching -0- -0- -0- -0- -0-
403 Meter Repairs
& Replacements -0- -0- 13. 1,000. 1,500.
404 Decals/Stickers -0- -0- -0- 50. 50.
405 Parking Lot Signs -0- -0- 78. 75. 150.
240. 900. 891. 1,925. 2,500.
•
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL
4 8 1.
1 2 2 00
li
ilr
r
-71-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B6772.0 PROGRAMS FOR
THE AGING
6772.4 CONTRACTUAL
EXPENSES
401 Sr. Center 11,300. 11,450. 14,420. 10,500. 8,825.
402 Sr. Bus. Svce. -0- -0- -0- 7,200. 8,100.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 11.300. 11.450. 14.420. 17.700. 16.925.*
* Represents Town Share - 60% of
total Senior Citizens Center Budget.
)1
-72-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
,f Exp. Exp. Exp. Budget Prelim.
<4 1983 1984 1985 1986 1987
4
B7140.0 PLAYGROUNDS &
p RECREATION
(Memorial park)
7140.1 PERSONAL
SERVICES
101 Salaries 10,259. 8,373. 9,094. 11,600. 12,100.
7140.2 EQUIPMENT
201 Playground -0- -0- -0- -0- -0-
202 Miscellaneous -0- -0- -0- -0- 1,300.
7140.4 CONTRACTUAL
EXPENSES
401 Water 319. 155. 228. 300. 300.
402 Svce. Contrs. 95. 95. -0- 100. 100.
403 Fuel Oil 527. 405. 624. 500. 500.
404 Cleaning Supp. -0- -0- -0- -0- -0-
f 405 Oper. Supp. 193. 219. 105. 300. 400.
11(/ 406 Equip. Rprs. -0- -0- -0- -0- 150.
407 Tennis Ct. Maint. 50. 195. 558. 675. 350.
408 ID Supplies 88. 433. 959. 400. 400.
409 Bldg. Repairs -0- 23. 75. 150. 150.
410 Miscellaneous -0- 40. -0- 75. 75.
1,272. 1,565. 2,549. 2,500. 2,425.
11,531. 9,938. - 11,643. 14,100. 15,825.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
TOTAL 1 1 • ' : 11 .4 14 100. 1 825
-73-
•
•
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B7140.0 PLAYGROUNDS & RECREATION
Recreation Attendants 2 4.00-6.00 per hr. $ 11,000.
Park Maintenance Aide 1 3.35-4.50 per hr. 1,100.
4 12.100.,
•
•
•
•
-74-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B7310.0 YOUTH PROGRAMS
B7310.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
B7310.4 CONTRACTUAL
EXPENSES
401 Soccer League 2,000. 2,000. 2,000. 2,000. 2,000.
402 Babe Ruth League 400. -0- 451. 400. 400.
403 Little League 400. 400. -0- 400. 400.
404 Children's Corner -0- -0- 4,000. 10,000. -0-*
405 Emelin Theater -0- -0- -0- 750. 2,000.
406 Jr. Lacrosse -0- -0- -0- 1,000. 1,000.
407 Summer Theater -0- -0- -0- 750. 750.
2,800. 2,400. 6,451. 15,300. 6,550.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
i
TOTAL 2.800. 2.400. 6.451. 15.300. 6.550. _
* Transferred to G.T.
.
-75-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B7320.0 JT. YOUTH
PROJECT
(TEEN CENTER)
B7320.1 PERSONAL
SERVICES
101 Salaries -0- -0- 10,156. 18,500 18,500.
B7320.4 CONTRACTUAL
EXPENSES
401 Supervision 10,646. 9,974. -0- -0- -0-
402 Insurance 225. 388. 212. 350. 350.
403 Rprs. & Maint. -0- 28. 34. 500. 500.
404 Transportation -0- -0- -0- 200. 200.
405 Rent 180. -0- -0- 200. 700.
406 Utilities -0- -0- -0- -0- -0-
407 Postage & Printing 42. 70. 76. -0- -0-
408 Prgm. Equip &
Events 405. 1,512. 954. 2,000. 2,000.
409 Special Awards -0- 130. 25. 100. 100.
410 Clerical 1
Assistance -0- -0-
-0- -0- -0-
411 Office Supp. -0- -0- 30. -0- -0-
412 Miscellaneous -0- -0- -0- -0- -0-
11,498. 12,102. 1.331. 3,850. 3,850.
11,498. 12,102. 11,487. 22,350. 22,350.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
TOTAL 11.498. 12.102. 11.487. 22.350. 22.350.*
* Village of Larchmont and Village of Mamaroneck
to reimburse Town 50Z of above figure.
-76-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B7320.0 JT. YOUTH PROJECT
TEEN CENTER
Senior Recreation Leader, P.T. 1 6,000. 6,000.
Ass't Recreation Leader, P.T. 3 6.00-10.00 per hr. 7,500.
Recreations Attendants, P.T. 1 5.00-8.00 per hr. 5,000.
$18.500.
-77-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B7321.0 JOINT YOUTH
PROGRAMS
7321.1 PERSONAL
SERVICES
101 Salaries
(Youth Advocate) 8,750. 9,237. 9,315. 9,025. 9,025.
102 Salaries
(Children's
Corner) -0- -0- 4,980. -0- -0-
103 Children's
Corner (Other) -0- -0- 10,382. -0- -0-
8,570. 9,237. 24,677. 9,025. 9,025.
•
7321.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
7321.4 CONTRACTUAL
EXPENSES ,
401 Clerical
Assistant 432. 260. 353. 400. 410.
402 Telephone 240. 413. 357. 290. 290. )1
403 Office Supp. 42. -0- 65. 70. 75.
714. 673. 775. 760. 775.
TOTAL 9.464. 9.910. - 25.452. 9.785. 9.800.,
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B7321.0 JOINT YOUTH PROGRAMS
Youth Advocate 1 9,025. $9,0255..
-78-
•
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B7322.0 JOINT YOUTH
PROGRAM
CHILDREN'S CORNER
7322.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- -0- -0-
7322.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0-
7322.4 CONTRACTUAL
EXPENCES •
401 Staff 9,548. 30,385. -0- -0- -0-
402 Telephone 275. 503. -0- -0- -0-
403 Insurance 292. 1,409. -0- -0- -0-
404 Supplies 957. 2,678. -0- -0- -0-
405 Play Equip. 537. 855. -0- • -0- -0-
406 Space Rental -0- -0- -0- -0- -0-
407 Transportation -0- 2,582. -0- -0- -0-
11,609. 38,412. -0- -0- -0-
TOTAL 11.609. 38.412. -0- -0- -0-
-79-
•
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
C U L T U R E A N D R E C R E A T I O N
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B7410.0 LIBRARY
7410.4 CONTRACTUAL
EXPENSES
401 Town Share of
Operation 253,700. 275.700. 291.445. 324,100. 347,450.
TOTAL 253.700. 275.700. 291.445. 324.100. 347.450.
-80-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B7550.0 CELEBRATIONS
7550.4 CONTRACTUAL
EXPENSES
401 Fourth of July 334. 492. 164. 350. 350.
402 Memorial Day 1,184. 905. 1,044. 1,100. 1,100.
403 Other -0- 1,000. -0- -0- -0-
1,518. 2,397. 1,208. 1,450. 1,450.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
TOTAL 1 18 2 1 208 14014 O.__
-81-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B8010.0 BOARD OF APPEALS
(ZONING)
8010.1 PERSONAL
SERVICES
101 Salaries 400. 380. 385. -0- 5,450.
8010.4 CONTRACTUAL
EXPENSES
401 Public Notices 405. 298. 779. 400. 450.
402 Printing &
Stationery 58. 34. 75. 150. 150.
403 Office Supp. 24. 15. 29. 25. 25.
404 Court Steno 502. -0- -0- -0- -0-
405 Consultant
Services -0- -0- -0- -0- -0-
406 Steno Services -0- 983. 1,537. 1,500. 1,500.
407 Seminars -0- -0- -0- 100. 100.
408 Retainer Fee -0- -0- -0- 8,000. 10,200.
989. 1,330. 2,420. 10,175. 12,425.
1,389. 1,710. 2,805. 10,175. 17,875.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL 11i 2 80 10 1 1 :75
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
88010.0 BOARD OF APPEALS
Sr. Law Steno 25% 21,710. $5
-82-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B8020.0 PLANNING BOARD
8020.1 PERSONAL
SERVICES
101 Salaries 360. 440. 505. -0- 5,450.
8020.4 CONTRACTUAL
SERVICES
401 Public Notices 57. -0-. 216. 150. 150.
402 Printing &
Stationery 29. 18. 49. 50. 75.
403 Office Supp. -0- -0- 216. 25. 50.
404 Conferences -0- -0- -0- 100. 100.
405 Membership Dues 35. 35. 35. 35. 35.
406 Steno Services 489. 345. 2,795. 1,500. 1,440.
405 Consultant -0- -0- 9,500 6,500 5,000.
407 Seminars -0- -0- -0- 100. 100.
408 Retainer Fee -0- -0- -0- 8,000. 10,200.
610. 398. 12,811. 16,360. 17,150.
TOTAL 8 8 13 16. 16 60 22 600
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8020.0 PLANNING BOARD
Sr. Law Steno 25% 21,710. gla5s.
-83-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B8030.0 COASTAL ZONE
8030.4 CONTRACTUAL
SERVICES
401 Consultant
Services -0- 3,395. -0- 1,000 5,000.
402 Printing &
Stationery -0- 479. 915 . 1,000. 1,000.
403 Travel -0- -0- -0- -0- 200.
404 Postage -0- 1. -0- 250. 150.
405 Telephone -0- 69. 126. 200. 200.
406 Supplies -0- 278. 79. 550. 250.
407 Miscellaneous -0- -0- -0- -0- -0-
TOTAL -1- 222 1 1 . • 000 6 :00.*
* To be reimbursed by Village of Larchmont 50%
-84-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B8090.0 ENVIRONMENTAL
CONTROL
8090.1 PERSONAL
SERVICES
101 Salaries 705. 832. 1,974. 3,00. 23,000.
8090.4 CONTRACTUAL
EXPENSES
401 Travel &
Conventions -0- -0- -0- -0- -0-
402 Public Notices -0- -0- -0- 100. 100.
403 Printing &
Stationery -0- -0- 44. 150. 150.
404 Water Monitor-
ing Supplies 2,028. 2,038. 2,090. 2,000. 2,500.
405 Consultant
Services 2,900. 3,400. 3,500. 4,000. 4,000.
406 Operating
Supplies -0- -0- -0- 600. 500.
407 Office
Supplies 107. -0- -0- 200. 300.
5,035. 5,438. 5,634. 7,050. 7,550.
TOTAL 5.740. 6.270. 7.608. 10.050. 30.550.*
* Reimbursed by State 30-50Z
-85-
I
•
SCHEDULE OF SALARIES AND WAGES
•
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8090.0 ENVIRONMENTAL CONTROL
Intermediate Clerk, P.T. 1 6.00 per. hr. 5,000
Administrative Intern 1 18,000 18,000
$23,000
•
1
•
-86-
i
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B851O.0 COMMUNITY
BEAUTIFICATION
(JT. COMPOSTING)
8510.2 EQUIPMENT -
201 Miscellaneous -0- -0- -0- -0- -0-
8510.4 CONTRACTUAL
EXPENSES
401 Equipment
Rental 7,260. 5,000. 8,085. 15,000. 15,000.
402 Nitrogen
& Lime -0- -0- -0- -0- -0-
403 Part-Time Help 80. 540. -0- 1,200. 1,200.
404 Flint Park Field
Development -0- -0- 6,919. -0- -0-
405 L.I.F.E.
Center 3,000. 3,500. 3,500. 3,700. 3,700.*
406 Beautification
Committee -0- -0- -0- -0- -0-
407 Dumping Fees -0- -0- -0- -0- -0-
10,340. 9,040. 18,504. 19,900. 19,900.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL I 0 ' #40 18 04 100. 1' '00_
* Reimbursed by State 30-5O%
-87-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B8610.0 RENT SUBSIDY
PROGRAM
(SECT. 8 ADMIN.)
8610.1 PERSONAL
SERVICES
101 Salaries 40,027. 45,099. 51,517. 63,565. 73,560.
8610.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- -0- -0
8610.4 CONTRACTUAL
EXPENSES
401 Operating
Expenses -0- -0- -0- -0- -0-
TOTAL 40.027. 45.099. 51.517. 63.565. 73_,560.*
* To be reimbursed 100% by Section 8 Program (HUD)
SCHEDULE OF SALARIES AND WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
B8610.0 RENT SUBSIDY ADMINISTRATION
Su
Rent Subsidy Di rector (Supvr.) 1 5,000. 5,000.
Rent Subsidy Administrator 1 31,000. 31,000.
Office Assistant, C.D. 1 19,380 19,380.
Office Assistant, C.D. 1 17,930. 17,930.
Longevity
250. 250.
573.560.
-88-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
HOME AND COMMUNITY SERVICES
G E N E R A L E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B8611.0 EMERGENCY
TENANT
PROTECTION
ADMINISTRATION
8611.4 CONTRACTUAL
EXPENSES
401 Administrative
Costs 8,240. 7,990. 7,950. 8,000. 8,000.*
402 Tenants Council -0- -0- 387. 500. 500.
TOTAL 8 240. • • 8 7 8 00. 8 500
*
Reimbursed by Landlords 100%
-89-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
H O M E A N D C O M M U N I T Y SERVICES
C O M M U N I T Y E N V I R O N M E N T A L
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
B8830.0 COMMUNITY
SERVICES
8830.4 CONTRACTUAL
EXPENSES
401 Operating
Expenses 353. 134. 167. 900. 900.
402 Human Rights
Commission -0- -0- -0- 750. 750.
403 Safe Rides
Program -0- -0- -0- 200. -0-
404 Council on
the Arts -0- -0- -0- • -0- 2,000.
TOTAL, 353 134. 167. 1,850. 3.650.
-90-
I
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
EMPLOYEE BENEFITS
B9010.0 State
Retirement 25,452. 21,919. 27,076. 28,500. 17,500.
B9015.0 Police
Retirement 345,275. 380,133. 389,672. 400,200. 325.000.
B9025.0 Local
Police
- Pension Fund 42,500. 46,000. 45,000. 42,000. 40,000.
B9030.0 Social
Security 102,476. 113,009. 119,250. 126,500. 130,000.
B9040.0 Workmens
Comp. 29,123. 29,185. 37,078. 40,000. 52,500.
B9045.0 Life Ins. 2,964. 2,691. 2,988. 3,000. 3,250.
B9050.0 Unemployment
Ins. 4,282. 4,909. 4,633. 3,500. 4,500.
B9055.0 Disability
Insurance 606. 710. 718. 750. 825.
B9060.0 Medical
Ins. 105,389. 121,635. 145,869. 160,000. 165,000.
B9070.0 Dental Ins. 12,071. 12,128. 14,748. 17,100. 16,300.
TOTAL 670.138. 732.319. 787.032. 821.550. 754.875.,
DEBT. SERVICE
B9710.6 Serial Bonds
Principal
Court House 1973 11,000. 11,000. 1,000. -0- -0-
B9710.7 Serial Bonds
Interest 897. 333. 25. -0- -0-
11,897. 11,333. 1,025. -0- -0-
B9730.6 Bond Antici-
pation Notes
Principal -0- -0- -0- -0- -0-
-91-
SCHEDULE 2 - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
U N D I S T R I B U T E D
Exp. Exp. Exp. Budget Prelim.
_ 1983 1984 1985 1986 1987
DEBT SERVICE (Cont'd.)
B9730.7 Bond Antici-
pation Notes
Interest -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
Total 11,897. 11,333. 1,025. -0- -0-
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL DEBT SERVICE 11.897. 11.333. 1.025. -0- -0-
INTERFUND TRANSFERS
B9901.9 Transfer to
Gen. Fund -0- -0- -0- 27,500. 40,000.
B9902.9 Transfer to
Highway Fd. 368. 16,000. 14,619 , 60,000. 60,000.
B9950.9 Transfer to
Capital
Proj . Fd. -0- -0- -0- 50,000. 66,000.
368. 16,000. 14,619. 137.500. 166,000.
Less Federal Revenue
Sharing -0- -0- - -0- •-0- -0-
TOTAL .8. 1. 000 14 • 9. 1 00 1 .6 000
TOTAL GENERAL FUND
TOWN OUTSIDE
APPROPRIATIONS 2,679,396. 2,881,892. 3,152.654. 3,429,745. 3,714,010.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
GRAND TOTAL GENERAL
FUND TOWN OUTSIDE
VILLAGES APPRO-
PRIATIONS 2.679.397. 2.881.892. 3.152.654. 3.429.745. 3.7142010.,
-92-
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
C1110.0 TOWN JUSTICE
1110.2 EQUIPMENT
202 Office Equipment 876 _ -0- -0- -0- -0-
C1220.0 SUPERVISOR
1220.4 CONTRACTUAL
EXPENSES
407 Consultant 1 00 -0- -0- -0- -0-
C1221.0 ADMINISTRATOR
1221.2 EQUIPMENT
203 Automotive -0- ' 100. -0- -0- -0-
C1315.0 COMPTROLLER
1315.2 EQUIPMENT
202 Office Equip. 2 886. 2. 1 244. -0- -0-
-93-
- SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. . Budget Prelim.
1983 1984 1985 1986 1987
C1420.0 ATTORNEY
1420.2 EQUIPMENT
201 Office Equip. -0- 798. -0- -0- -0-
1420.4 CONTRACTUAL
EXPENSES
403 Prof. Services 3,500. -0- -0- -0- -0-
3 -0- -0- _
C1440.0 ENGINEER
1440.2 EQUIPMENT
202 Automotive 7,231. -0- -0- -0- -0-
C1620.0 TOWN CENTER
1620.2 EQUIPMENT
201 Miscellaneous 11,513. 1,876. -0- -0- -0-
1620.4 CONTRACTUAL
EXPENSES
411 Architectual Fees 7,291. -0- - -0- -0- -0-
18,804. 1,876. -0- -0- -0-
C1670.0 CENTRAL SVCES.
1670.2 EQUIPMENT
201 Office 2 14 -0- -0- -0- -0-
-94-
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
C7020.0 GENERAL
RECREATION
7020.2 EQUIPMENT
201 Grounds -0- 355. -0- -0- -0-
203 Office 876. 495. 1,443. -0- -0-
204 Furniture -0- -0- -0- -0- -0-
0 1 44 -0- -0-
C7180.0 POOL
7180.2 EQUIPMENT
201 Misc. Equip. -0- 4,776. -0- -0- -0-
7180.4 CONTRACTUAL
EXPENSES
401 Pool Maint. 50,000. 39,400. 62,167. 70,000. -0-
• 010 1 6 62 16 0 000. -0
•
-95-
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
C7310.0 YOUTH PROM.
7310.2 EQUIPMENT
201 Miscellaneous -0- -0- 2.291. -0- -0-
EMPLOYEE BENEFIT
C9010.0 State
Retirement -0- -0- 9.750 -0- -0-
-96-
SCHEDULE 3
FEDERAL REVENUE - TOWNWIDE
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
C9730.0 BOND ANTICIPA-
TION NOTES
9730.6 PRINCIPAL
VAC Building 17,000. -0- -0- -0- -0-
Reconstruction of
Town Center -0- -0- -0- 50,000. -0-
' ' ' -0- -0- 0 000. -0-
C9740.0 CAPITAL NOTES
9740.6 PRINCIPAL
Purchase of
Town Center . -0- 24,500. -0- -0- -O-
.
C9950.0 INTERFUND
TRANSFERS
9950.0 Transfers to
Capital Projs., -0- -0 8,000. 15.000. 85,000.
GRAND TOTAL FEDERAL •
REVENUE TOWNWIDE 10 0 : :1 6 84,895 1 000 8 011
-97-
SCHEDULE 4
FEDERAL REVENUE - TOWN OUTSIDE VILLAGES
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
CR1900.0 SPECIAL ITEMS
1930.0 Judgements
& Claims 10.493. -0- -0- -0- -0-
CR3120.0 POLICE
3120.2 EQUIPMENT
201 Automotive 30,000. 42,892. -0- -0- -0-
204 Radios 5,280. -0- -0- -0- -0-
35.280. 42.892. -0- -0- -0-_
CR3310.0 TRAFFIC CONTROL
3310.4 CONTRACTUAL
EXPENSES
405 Topics -0- -0- 17.340. -0- -0-
CR3620.0 BUILDING &
PLUMBING
3620.2 EQUIPMENT
201 Office 828. -0- -0- -0- -0-
203 Automotive 6,909. -0- -0- -0- -0-
-0- -0- -0- -- — - --0-
-98-
SCHEDULE 4
FEDERAL REVENUE - TOWN OUTSIDE VILLAGES
APPROPRIATIONS
Exp. Exp. Exp, Budget Prelim.
1983 1984 1985 1986 1987
CR9950.0 Transfer to
Capital Projs.
(Part Town) -0- -0- 50 000 -0- -0-
GRAND TOTAL FEDERAL
REVENUE - TOWN OUT -
SIDE VILLAGES 10 2 8'2. 6 40. -0- -0-
-99-
SCHEDULE 4
FEDERAL REVENUE - HIGHWAY FUND
APPROPRIATIONS '
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
CR5110.0 HIGHWAY FUND
GENERAL REPAIRS
5110.4 CONTRACTUAL
EXPENSES
419 Refund of
Taxes 4,003. -0- -0- -0- -0-
01 -0- -0- -0- -0-
CR5130.0 MACHINERY
5130.2 EQUIPMENT
201 Miscellaneous 4,907. 8,235. -0- -0- -0-
5130.4 CONTRACTUAL
EXPENSES
407 Equip. Repairs 9,469. -0- -0- -0- -0-
411 Contingency -0- -0- -0- -0- -0-
9,469. -0- -0- -0- -0-
. : 2 -0- -0- -0-
-100-
SCHEDULE 4
FEDERAL REVENUE - HIGHWAY FUND
APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
CR9950.0 INTERFUND
TRANSFERS
Transfers to Capital
Projects (Highway) -0- -1- 17 250. -0- -0-
TOTAL FEDERAL REVENUE
HIGHWAY FUND 18 8 2 17 2 O. -0- -0-_.
GRAND TOTAL FEDERAL
REVENUE - ALL FUNDS 1 6 '07 1 2 .'4 16' 485 1 5 000. 8 000
-101-
•
•
SCHEDULE 5
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DB5110.0 GENERAL
REPAIRS
5110.1 PERSONAL
SERVICES
101 Salaries 318,598. 335,190. 373,264. 364,000. 388,400.
5110.2 EQUIPMENT
201 Miscellaneous -0- -0- -0- 2,450. -0-
5110.4 CONTRACTUAL
EXPENSES
STORM DRAINS
401 Catch Basin
Repairs 75. -0- -0- 600. 600.
402 Drainage Repairs 1,891. 2,459. 1,063. 8,000. 8,000.
403 TV Inspection -0- -0- 2,500. 2,500. 2,500.
ROAD MAINTENANCE
404 Repaving 118,375. -0- -0- -0- -0-
405 Patching -0- 5,154. 2,788. 5,000. 5,000.
406 Sidewalks 1,420. 1,078. 468. 3,000. 5,000.
407 Curbs -0- -0- 1,326. 4,000. 5,000.
408 St. Cleaning -0- 1,332. -0- 3,000. 25,000.
OTHER OPERATING EXP.
409 Oper. Supplies 2,890. 5,022. 7,838. 5,000. 7,000.
410 Uniform Rental 3,070. 2,895. 3,054. 4,000. 4,000.
411 Bldg. Repairs &
Supplies 1,932. 2,966. 2,423. 3,000. 8,000.
412 Tools -0- 1,046. 712. 1,500. 1,500.
413 Gas Heat 9,044. 7,344. 7,032. 8,000. 8,000.
414 Water 117. 126. 91. 200. 200.
415 Electricity 4,938. 3,633. 3,640. 5,000. 4,000.
416 Telephone 844. 1,053. 1,162. 1,200. 1,200.
417 Bond & Note
Expense 250. 275. 275. 500. 500.
-102-
•
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DB5110.4 CONTRACTUAL
EXPENSES (Cont'd.)
OTHER OPERATING
EXPENSES (Cont'd.)
418 Conferences 68. 468. 30. 500. 500.
419 Refund of Taxes -0- 3,019. 52. 3,000. 2,000.
420 Contingency 121. -0- 13. - 2,000. 2,000.
421 Telephone Svce.
Contract -0- -0- -0- -0- -0-
422 Telephone Equip.
Rental -0- -0- -0- -0- -0-
BRIDGES
423 Repairs 594. 42. 185. 1,000. 1,000.
145,629. 37,912. 34,652. 61,000. 91,000.
TOTAL 464,227. 373,102. 407,916. 427,450. 479,400.
Less Federal
Revenue Sharing -0- -0- -0- -0- -0-
TOTAL 46 2 112 0 '16. 27 4 0 4 • 400.
DB5130.0 MACHINERY
5130.1 PERSONAL
SERVICES
101 Salaries 38,686. 42,218. 48,409. 73,115. 97,500.
5130.2 EQUIPMENT
201 Miscellaneous -0- 920. -0- 1,200. -0-
5130.4 CONTRACTUAL
EXPENSES
CENTRAL REPAIRS
401 Tools 673. 350. 1,195. 1,000. 1,000.
402 Auto Parts
& Supplies 26,059. 36,531. 43,637. 42,000. 45,000.
-103-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DB5130.0 MACHINERY
(Cont'd.)
CENTRAL REPAIRS (Cont'd.)
403 Gas & Oil 23,960. 23,413. 28,275. 67,000. 60,000.
404 Diesel Fuel 3,775. 4,007. 3,363. 4,500. 4,500.
405 Tires 2,211. 3,063. 1,354. 6,000. 8,000.
406 Outside Svce.
(Vehicles) -0- 26,414. 22,289. 12,000. 20,000.
407 Equip. Repairs -0- 1,094. 572. 1,500. 1;500.
408 Radio Repairs 46. 979. 900. 1,000. 1,500.
409 Oper. Supp. 491. 608. 623. 500. 500.
410 Uniform Rental 198. 636. 229. -0- -0-
411 Contingency -0- 73. 98. 500. 500.
57,413. 97,168. 102,535. 136,000. 142,500.
TOTAL 96.099. 140.306. 150.944. 210.315. 240.000.
DB5140.0 MISCELLANEOUS
5140.1 PERSONAL
SERVICES
101 Salaries 50,528. 67,156. 70,330. 75,740. 53,750.
5140.2 EQUIPMENT
201 Miscellaneous -0- 3,383. 2,971. 1,300. 700.
5140.4 CONTRACTUAL
EXPENSES
401 Trees & Shrubs 1,048. 430. 1,930. 1,800. 1,800.
402 Oper. Supp. 1,218. 2,691. 1,668. 2,500. 3,000.
403 Tree Spraying 698. 1,200. 765. 1,800. 1,800.
404 Equipment
Rprs. & Parts 1,107. 1,838. 1,385. 1,500. 2,000.
405 Equip. Rental 300. 375. 1,442. 1,200. 1,600.
406 Gas & Oil 896. 901. 863. 800. 800.
•
-104-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DB5140.0 MISCELLANEOUS
(Cont'd.)
5140.4 CONTRACTUAL
EXPENSES
(Coned.)
407 Bldg. Maint.
& Supplies 25. 1,707. 44. 150. 200.
408 Electricity 393. 340. 441. 500. 500.
409 Water 1,168. 807. 352. 1,000. 1,000.
410 Heating Fuel 1,058. 1,018. 959. 1,200. 1,500.
411 Telephone 416. 465. 543. 500. 500.
412 Sewer Tax 646. 806. 1,029 700. 1,200.
413 Exterminating 725. 1,136. 1,175. 2,000. 2,000.
414 Uniform Rental 613. 774. 153. -0- -0-
415 Contingency -0- -0- -0- -0- -0-
10,311. 14,488. 12,749. 15,650. 17,900.
TOTAL . 1 8 ' 027 86 0 0 '2 6'0 2 0__-
DB5142.0 SNOW REMOVAL
5142.1 PERSONAL
SERVICES
101 Salaries 15,865. 18,442. 13,783. 30,000. 30,000.
5142.2 EQUIPMENT
201 Tools & Equip. -0- -0- -0- -0- -0-
5142.4 CONTRACTUAL
EXPENSES
401 Public Notices 13. 12. -0- 25. 25.
402 Sand 1,125. 2,183. 2,216. 3,500. 3,500.
403 Rock Salt 11,491. 17,327. 17,527. 15,000. 18,000.
404 Equip. Rental -0- -0- -0- 4,000. 4,000.
405 Contingency -0- -0- -0- 500. 575.
12,629. 19,522. 19,743. 23,025. 26,100.
TOTAL 28.494. 37.964. 33.526. 53.025. 56. 100.
-105-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
EMPLOYEE BENEFITS
DB9010.0 State
Retirement 63,852. 67,462. 71,397. 77,500. 63,500.
DB9030.0 Social
Security 28,866. 34,895. 35,424. 39,500. 39,500.
DB9040.0 Workmens
Comp. 8,853. 16,490. 10,449. 15,000. 26,000.
DB9045.0 Life Ins. 3,585. 3,771. 3,473. 4,000. 3,500.
DB9050.0 Unemploy-
ment Ins. -0- -0- -0- 500. 500.
DB9055.0 Disability
Insurance 1,838. 2,222. 2,230. 2,200. 2,400.
DB9060.0 Health
Insurance 57,413. 64,715. 73,012. 83,000. 75,000.
DB9070.0 Dental
Insurance 2,887. 4,137. 5,206. 7,600. 7,600.
TOTAL 167.294. 193.692. 201.191. 229.300. 218.000.
DEBT SERVICE
DB9710.6 Serial
Bonds
Principal
Storm Drains (1982) 20,000. 20,000. 21,000. 21,000. 28,000.
Purchase of 3 Dump
Trucks (1982) 16,320. 20,000. 22,000. 22,000. -0-
Reconstruction
Town Garage (1982) 19,000. 22,000. 22,000. 22,000. -0-
TOTAL Principal 55,320. 62,000. 65,000. 65,000. 28,000.
DB9710.7 Serial
Bonds
Interest 55,496. 33,028. 27,186. 21,250. 16,950.
TOTAL Principal
and Interest 110,816. 95,028. 92,186. 86,250. 44,950.
-106-
SCHEDULE 5 - (Cont`d.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DB9730.6 Bond Anticipation
Notes Principal
Purchase of
Machinery 14,100. -0- -0- -0- -0-
Purchase of
Bucket Loader 8,220. 8,220. 8,220. 8,220. -0-
Purchase of Front
End Loader 16,240. 16,240. 16,240. 16,240. 16,240.
Purchase of Backhoe
and Spreader -0- -0- -0- 10,360. 10,360.
38,560. 24,460. 24,460. 34,820. 26,600.
DB9730.7 Bond Antici-
pation Notes
Interest 18,019. 5,099. 4,270. 5,180. 3, 150.
TOTAL Principal &
Interest - BAN 56,579. 29,559. 4,270. 40,000. 29,750.
TOTAL DEBT SERVICE 16 124 : 120 '16 126 250 4 00.
INTERFUND TRANSFERS
DB9901.9 To Gen.
Fund -0- -0- -0- -0- -0-
DB9902.9 To Special •
District -0- -0- -0- -0- -0-
DB9950.0 To Capital
Projects Fd. -0- 120,000. 120,000. 125,000. 145,000.
-107-
SCHEDULE 5 - (Cont'd.)
HIGHWAY FUND APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
INTERFUND TRANSFERS (Cont'd.)
DB9952.0 Transfer to
Gen. Fund-PT -0- -0- -0- -0- -0-
DB9953.0 Transfer to
Special Dist. -0- -0- -0- -0- -0-
-0- 120,000. 120,000. 125,000. 145,000.
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
TOTAL _'_ 0 0# . 12090o 12 ' .0 1 000_
TOTAL
APPROPRIATIONS 984.348. 1.074.678. 1,120,543 1.264.030. 1.285.550.,
Less Federal Revenue
Sharing -0- -0- -0- -0- -0-
GRAND TOTAL
HIGHWAY APPROPRIATIONS 98 4: 1 . 6 1 120 543 1 26 0 0 1 2: 0
-108-
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
DB5110.0 GENERAL REPAIRS
General Foreman 1 28,400. 28,400.
Sewer Maintenance Foreman 1 25,925. 25,925.
Labor Foreman 1 25,725. 25,725.
Heavy Duty Equipment Operator 2 24,535. 49,070.
Motor Equipment Operator 3 23,595. 70,785.
Tree Trimmer 2 24,535. 49,070.
Skilled Laborer 1 23,595. 23,595.
Laborer 4 22,655. 90,620.
Summer Help 3 3.75-4.75 per hr. 6,000.
Emergency Compensation 14,000.
Longevity 5,210.
388,400.
DB5130.0 MACHINERY
Automotive Mechanics 1 25,725. 25,725.
Heavy Duty Motor Equip.
Operater-Shop 1 24,535. 24,535.
Laborer 1 22,655. 22,655.
Longevity
Emergency Compensation 4,585.
Asst. Auto Mechanic 1 20,000. 20,000.
97,500.
DB5140.0 MISCELLANEOUS (PARK)
Maintenance Man Repair, P.T. 1 7,000. 7,000.
Skilled Laborer 1 23,595. 23,595.
Laborer 1 22,655. 22,655.
Longevity 500.
53,750.
DB5142.0 SNOW REMOVAL
Emergency Compensation 30,000.
TOTAL SALARIES 65 9.650.
-109-
SCHEDULE 6
SPECIAL DISTRICTS - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SR8160.0 GARBAGE
DISTRICT
8160.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- 2,000. 2.000.
8160.4 CONTRACTUAL
EXPENSES
401 Disposal
Operation 632,000. 637,000. 662,928. 590,500. 662,200.
402 Equip. Rprs. 15,744. 30,612. 45,955. 30,000. 30,000.
403 Oper. Supp. -0- -0- -0- -0- -0-
404 Bond & Note
Expense 125. -0- -0- -0- 175.
405 Liability Ins. 5,844. 6,863. 18,422. 22,600. 43,000.
406 Refund of
Taxes 2,875. 2,164. 34 2,500. 1,500.
407 Consultant
Services -0- -0- 19,460. -0- -0-
656,588. 712,639. 746,799. 645,600. 736,875.
EMPLOYEE BENEFITS
SR9045.0 Group Life
Insuranc e 2,490. ,
2 540. 2,515. 2,600. 2,600.
SR9060.0 Group
Health Ins. 3,126. 4,461. 4,718. 4,500. 4,500.
5,616. 7,001. 7,233. 7,100. 7,100.
DEBT SERVICE
SR9710.6 Serial Bonds
Principal
Tractors & Trailers
(1979) 18,566. 19,000. -0- -0- -0-
Purchase of Three
(3) Garbage Trucks 22,114. 23,000. -0- -0- -0-
SR9710.7 Serial Bonds
Interest 8,905. 1,932. -0- -0- -0-
49,585. 43,932. -0- -0- -0-
-110-
SCHEDULE 6 - (Cont'd.)
SPECIAL DISTRICTS - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DEBT SERVICE (Cont'd.)
SR9730.6 Bond Antici-
pation Notes
Principal
Garbage Truck - 1985 -0- -0- -0- 14,840. 14,840.
Garbage Truck - 1986 -0- -0- -0- -0- 15,200.
Garbage Truck - 1987 -0- -0- -0- -0- -0-
SR9730.7 Bond Antici-
pation Notes
Interest 3,177. -0- -0- 4, 160. 5,860.
3,177. -0- -0- 19,000. ' 35,900.
8R9740.6 Capital Notes
Principal -0- 32,150. -0- -0- -0-
SR9740.7 Capital Notes
Interest -0- 1,838. -0- -0- -0-
-0- 33,988. -0- -0- -0-
TOTAL DEBT SERVICE 52,762, 77,E 20. -0- 19 000. 35 900.
INTERFUND TRANSFERS
SR9901.0 Transfer to
Highway Fd. 9,000. 9,000. -0- -0- -0-
SR9902.0 Transfer to
General Fd. -0- -0- -0- -0- -0-
9,000. 9,000. -0- -0- -0-
TOTAL GARBAGE DIST. 723 •66. 806 60. 754 032. 673 700. 781 875.
-111-
SCHEDULE 6 - (Cont'd.)
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES
Rec'd. Rec'd. Rec'd. Budget Prelim.
1983 1984 1985 1986 1987
SR8160.0 GARBAGE DISTRICT
(Cont'd.)
REVENUES
SR2655 Minor Sales -0- -0- -0- -0- -0-
SR2680 Ins. Recov. 2,490. 2,540. 2,515. 2,500. 2,500.
SR2770 Refund of
Debt. Svce. 22,608. 53,862. -0- -0- -0-
SR2771 County
Refunds -0- -0- 19,460. -0- -0-
SR2954 Unused Capital
Fund Auth. 983. -0- -0- 800. -0-
SR2956 Earnings on
Investments 3,200. 34,000. -0- -0- -0-
TOTAL 29,281. 90,402. 21,975. 3,300. 2,500.
GARBAGE DIST. LEVY -0- -0- -0- 670,400. 779,375.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
SR8160.0 GARBAGE DISTRICT
Emergency Compensation 2
Ilimi
-112-
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-112B-
SCHEDULE 7
SPECIAL DISTRICTS - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SW8340.0 WATER DISTRICT
8340.4 CONTRACTUAL
EXPENSES
401 Liability Ins. 533. 617. 1,945. -0- -0-
402 Water System
Rprs. & Maint. 105,122. 85,284. 28,973. 75,000. 75,000.
403 Meter
Installation 300. 412. -0- -0- -0-
404 Refund of
Taxes 164. 124. -0- 200. 200.
405 Bond & Note
Exp. -0- 23. 350. -0- -0-
106,119. 86,460. 31,268. 75,200. 75,200.
DEBT SERVICE
SW9710.6 Serial Bond
Principal 15,000. 15,000. 15,000. 15,000. 15,000.
SW9710.7 Serial Bonds
Interest 3,900. 3,300. 2,700. 2,100. 1,500.
TOTAL DEBT SERVICE 18 •00. 18 300 1 00. 17 100. 16 500.
TOTAL WATER DIST. 125.019. 104.760. 4.968. 92.300. 91.700.,
-113-
•
SCHEDULE 7 - (Cont'd.)
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES
Recd. Recd. - Rec'd. Budget Prelim.
1983 1984 1985 1986 1987
REVENUES
SW2140 Metered Water
Sales -0- -0- -0- -0- -0-
SW2401 Interest on
Earnings 1,932. 5,116. 8,579. -0- -0-
SW2680 Ins. Recov. -0- -0- -0- -0- -0-
SW2770 Water
Revenues 27,346. 130,017. 127,010. -0- -0-
SW2954 Unused
Capital Fund -0- -0- -0- -0- -0-
Unexpended Bal. -0- -0- -0- 92,300. 91,700.
29,278. 135, 133. 135,589. 92,300. 91,700.
WATER DIS. LEVY -0- -0- -0- -0- -0-
-114-
SCHEDULE 8
SPECIAL DISTRICTS - APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1 1983 1984 1985 1986 - 1987
SL5182.0 STREET LIGHT-
ING DISTRICT
5182.1 PERSONAL
SERVICES
101 Salaries 7,724. 8,050. 8,894. 9,250. 9,820.
5182.2 EQUIPMENT
201- Light Fixtures 10,923. 3,821. 3,729. 10,000. 10,000.
202 Automotive -0- -0- -0- -0- -0-
10,923. 3,821. 3,729. 10,000. 10,000.
5182.4 CONTRACTUAL
EXPENSES
401 Gas & Oil -0- -0- -0- -0- -0-
402 Truck Repairs -0- -0- -0- -0- -0-
403 Liability 532. 617. 1,945. -0- -0-
404 Electricity 91,503. 85,105. 80,790. 95,000. 85,000.
405 Oper. Supplies 3,121. 2,468. 955. 3,000. 3,000.
406 Workmens Comp. 136. 90. -0- -0- -0-
407 Rprs. & Maint. 350. 5,138. 1,410. 1,500. 1,500.
408 Refund of Taxes 488. 372. 6. 500. 500.
409 Bond & Note Exp. -0- -0- -0- -0- -0-
410 Miscellaneous -0- -0- -0- -0-
-0-
96, 130. 93,790. 85,106. 100,000. 90,000.
I
INTERFUND TRANS1iKS
SL9901.0 Transfers
to General
Fund-G.T. 8,250. 8,830. 8,875. 8,100. 8,100.
SL9902.0 Transfers
to Capital
Fund -0- -0- -0- -0- -0-
8,250. 8,830. 8,875. 8,100. 8,100.
TOTAL STREET
LIGHTING 123 027. 114 491. 106 604. 127 350. 117 '20.
-115-
SCHEDULE 8 - (Cont'd.)
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES
Rec'd. Rec'd. Rec'd. Budget Prelim.
1983 1984 1985 1986 1987
SL5182.0 STREET LIGHT-
ING DISTRICT
(Cont'd.)
REVENUES
SL2401 Interest on
Earnings -0- -0- -0- -0- -0-
SL2680 Insurance
Recoveries -0- -0- -0- -0- -0-
SL2770 Other Un-
classified -0- -0- -0- -0- -0-
Unexpended Bal. -0- -0- -0- 5,000. 5,000.
TOTAL -0- -0- -0- 000. 5,000
STREET LIGHTING
TAX LEVY -0- -0- -0-_— 122 50 112• 920.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
SL5182.0 STREET LIGHT DISTRICT
Maintenance Man, Traffic Signs 40% 24,535. X820
-116-
SCHEDULE 9
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SS8120.0 SEWER DISTRICT
8120.1 PERSONAL
SERVICES
101 Salaries -0- -0- -0- 1,500. 1,500.
8120.2 EQUIPMENT
201 Miscellaneous -0- 1,684. 3,528. -0- -0-
8120.4 CONTRACTUAL
EXPENSES
li401 Oper. Supp. 5,307. 3,295. 2,491. 2,500. 2,500.
402 Workmens Comp. 183. 355. -0- -0- -0-
403 Liability Ins. 1,109. 1,233. 3,886. -0- -0-
404 Sewer Contruc-
tion Cost 200. 514. 1,284. 15,000. 15,000.
405 Electricity 2,313. 2,647. 1,830. 500. 500.
406 TV Inspection 5,306. 478. 2,000. 3,000. 3,000.
1; 407 Refund of Taxes 764. 563. 10. 1,000. 1,000.
r 408 Bond & Note
Expense 2,285. -0- 5,436. -0- -0-
409 Manholes 3,269. 2,971. 6,658. 6,000. 6,000.
410 Consultant -0- -0- -0- -0- -0-
411 Miscellaneous -0- -0- -0- -0- -0-
20,756. 12,056. 23,595. 28,000. 28,000.
20 7 • 1 40. 2 12 2' 00. 2' 00
DEBT SERVICE
G SS9710.6 Serial Bonds
Principal
Sewer Laterals-1968 5,000. 5,000. 5,000. 5,000. 5,000.
Sewer Laterals-1973 9,000. 9,000. 9,000. 5,000. 5,000.
Sewer Laterals-1976 20,000. 20,000. 20,000. 15,000. -0-
Sewer Laterals-1982 19,000. 21,000. 25,000. 25,000. 27,000.
Sewer Laterals-1983 -0- 7,000. 7,000. 7,000. 7,000.
Sewer Laterals-1985 -0- -0- -0- 14,500. 14,000.
53,000. 62,000. 66,000. 71,500. 58,000.
` -117-
k.
t .
SCHEDULE 9 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
DEBT SERVICE (Cont'd.)
SS9710.7 Serial Bonds
Interest 52,440. 55,704. 46,488. 67,650. 62,300.
105,440. 117,704. 112,488. 139,150. 120,300.
SS9720.6 Statutory
Bonds Principal
Sewer Laterals-1978 16,460. 16,460. 16,460. 16,460. 16,460
SS9720.7 Statutory
Bonds
Interest 4,691. . 3,909. 3,127. 2,340. 1,440
21,151. 20,369. 19,587. 18,800. 17,900
SS9730.7 Bond Antici-
pation Notes
Interest 19,127. -0- 23,238. -0- -0-
19,127. -0- 23,238. -0- -0-
TOTAL DEBT SERVICE 145,718. 138.073. 155.313. 157.950. 138.200.;
-118-
SCHEDULE 9 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SS8120.0 SEWER DISTRICT
(Cont'd.)
INTERFUND TRANSFERS
SS9901.0 Transfers
to General
Fund-G.T. 24,750. 26,490. 26,605. 32,400. 34,000.
TOTAL SEWER DISTRICT 191,224. 178,303. 209,041 219,850. 201,700.
REVENUES
SS2374 Sewer Svce.
Other Gov'ts. 2,646. 2,646. 2,000. 2,500. 2,500.
SS2701 Refund Appro-
priations -0- -0- -0-° -0- -0-
SS2950 Prem. on Sec-
urities Issued 4,850. -0- -0- -0- -0-
SS2954 Unused Capital
Fund. Auth. 1,129. 43,602. -0- 6,300. -0-
SS2956 Earnings on
Investments 19,200. 6,000. -0- -0- -0-
Unexpended Bal. -0- -0- -0- 15,000. 10,000.
27,825. 52,248. 2,000. 23,800. 12,500.
SEWER DISTRICT
TAX LEVY -0- -0- -0' 196 050. 189 200.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
SS8120.0 SEWER DISTRICT
Emergency Compensation 1,500.
-119-
SCHEDULE 10
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SF3410.0 FIRE DISTRICT
3410.1 PERSONAL
SERVICES
101 Salaries (Holiday
Comp &
Overtime) 416,321. 452,528. 496,038. 493,250. 529, 150.
3410.2 EQUIPMENT
201 Alarm Room 960. -0- -.0- 2,000. 1,500.
202 Automotive -0- 3,885. -0- 1,000. -0-
203 Uniforms-
Paid Men 2,295. 3,530. 4,703. 3,500. 3,500.
204 Uniforms-
Volunteers 1,969. 1,555. 3,049. 2,500. 2,750.
205 Radios/Beepers 939. -0- 1,838. 5,000. 5,000.
206 Furniture/
Equipment -0- -0- 530. -0- -0-
207 Fire Fight-
ing Equip. 7,463. 8,620. 14,201. 8,500. 9,700.
13,626. 17,590. 24,321. 22,500. 22,450.
3410.4 CONTRACTUAL
EXPENSES
401 Tools & Oper.
Supplies 1,133. 2,311. 1,735. 1,400. 1,600.
402 Refills/
Recharge 535. 1,614. 756. 1,200. 1,200.
403 Uniform Maint. 445. 497. 606. 850. 850.
404 Bond & Note
Expense 175. 125. -0- -0- 150.
405 Bedding Supp. 1019. 66. 263. 250. 250.
406 Taxes (Sewer) 340. 559. 542. 600. 500.
407 Office Suppl. 306. 642. 387. 250. 250.
408 Foam 162. 999. 1,037. 1,000. 1,000.
409 Bulbs 41. 154. 34. -0- -0-
410 Holiday Decor. 171. 205. 145. 200. 250.
411 Landscaping 200. 200. 200. 250. 250.
412 Engine & Car
Repairs 17,287. 14,487. 17,772. 17,000. 18,000.
413 Radio & Air-
horn Rprs. 275. 1,888. 381. 2,000. 2,000.
414 Blue Prints/
Maps -0- -0- -0- -0- -0-
-120-
SCHEDULE 10 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SF3410.0 FIRE DISTRICT
(Cont'd.)
3410.4 CONTRACTUAL
EXPENSES
(Cont'd.)
415 Gas & Oil 4,073. 2,885. 4,074. 5,000. 4,000.
416 Diesel Fuel 381. 681. 704. 750. 1,200.
417 Generator Rprs. 105. -0- -0- 150. 150.
418 Alarm Sys. Rprs. -0- -0- -0- 750. 750.
419 Liability Ins. 7,918. 8,761. 21,445. 25,000. 47,000.
420 Svce. Contrs. 4,919. 4,486. 5,116. 4,500. 4,500.
421 Elec. Rprs. 127. 539. 2,170. 500. 500.
422 Plmbg. Rprs.
& Maint. 757. 189. 648. 500. 750.
423 Bldg. & Grounds
Rprs. & Maint. 8,903. 1,983. 1,385. 7,000. 6,000.
424 Bldg. & Grounds
Supplies 1,612. 1,613. 964. 1,500. 1,500.
425 Equip. Rprs. 665. 505. 341. 500. 750.
426 Physical Exams 731. 440. 680. 1,400. 1,400.
427 Gas . 420. 438. 700. 700.
428 Electicity 4,563. 4,187. 4,140. 5,000. 4,000.
429 Water 276. 265. 238. 300. 300.
430 Fuel Heat 8,865. 7,511. 6,259. 8,000. 8,000.
431 Conferences &
Inspection 4,414. 5,428. 5,862. 6,000. 6,000.
432 Telephone &
Alarm 11,327. 13,145. 14,053. 14,000. 14,000.
433 Hydrant Rental 32,462. 32,635. 36,860. 40,000. 45,000.
434 Fire Preven-
tion Program 224. 222. 20. 300. 400.
435 Education Prgm. 195. 669. 2,830. 2,500. 1,500.
436 Refund of Taxes 3,313. 2,484. 40. 2,500. 1,500.
437 Beeper Rprs. 260. 188. 36. 300. 300.
438 Public Notices -0- -0- -0- -0- -0-
4 39 75th Anniversary -0- -0- -0- -0- -0-
440 Contingent -0- -0- -0- 2,000. 2,000.
441 Meal Allowance 23. 41. 118. 100. 100.
117,804. 113,024. 132,280 154,250. 178,600.
-121-
SCHEDULE 10 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Exp. Exp. Exp. Budget Prelim.
1983 1984 1985 1986 1987
SF3410.0 FIRE DISTRICT
(Cont'd.)
EMPLOYEE BENEFITS
SF9010.0 State Re-
tirement 120,883. 134,700. 130,500. 137,500. 96,500.
SF9030.0 Social
Security 30,170. 33,894. 34,028. 36,500. 38,000.
SF9040.0 Worlanens
Comp. 17,212. 20,793. 24,243. 25,500. 28,500.
SF9045.0 Group Life
Insurance 1,609. 1,535. 1,524. 1,500. 1,800.
SF9050.0 Unemploy-
ment Ins. -0- -0- -0- -0- -0-
SF9060.0 Group Health
Insurance 28,229. 33,662. 40,460. 44,000. 50,000.
SF9070.0 Dental Ins. 1,895. 2,132. 2,902. 4,000. 3,200.
199,998. 226,716. 233,657. 249,000. 218,000.
1
DEBT SERVICE
SF9730.6 Bond Antici-
pation Notes
Principal
Fire Pumper 16,000. 16,000. 16,000. -0- -0-
SF9730.7 Bond Antici-
pation Notes
Interest 4,083. 1,896. 923. -0- -0-
20,083. 17,896. 16,923. -0- -0-
INTERFUND TRANSFERS
SF9901.9 Transfers to
General Fund -0- -0- -0- -0- -0-
SF9950.9 Transfers to
Capital Fund -0- -0- -0- -0- 11,500.
-0- -0- -0- -0- 11,500.
TOTAL FIRE DISTRICT 767,S32. 827,7,4. 501,2 919.000. 959.700.
-122-
SCHEDULE 10 - (Cont'd.)
SPECIAL DISTRICTS APPROPRIATIONS
Rec'd. Rec'd. Recd. Budget Prelim.
1983 1984 1985 1986 1987
REVENUES
SF2665 Sale of
Equipment -0- -0- -0- -0- -0-
SF2680 Insurance
Recoveries -0- -0- 6,773. -0- -0-
SF2701 Refund Appro.
Prior Years 125. 1,049. 523. -0- -0-
SF2705 Gifts &
Donations -0- -0- -0- -0- -0-
SF 2954 Unused Capi-
tal Fd. Auth. 1,266. -0- -0- -0- -0-
SF 3015 State Aid for
Tax Abatement -0- -0- -0- -0- -0-
Unexpended Bal. -0- -0- -0- 15,000. -0-
1,391. 1,049. 7,296. 15,000. -0-
FIRE DIST.
TAX LEVY -0- -0- -0-. . •04 000. 959 00.
SCHEDULE OF SALARIES & WAGES
RATE OF TOTAL
NUMBER COMPENSATION APPROPRIATION
SF3410.0 FIRE DISTRICT
Lieutenant - Training Officer 1 38,365. 38,365.
Lieutenants 3 37,515. 112,545.
Firefighters 6 33,850. 203,100.
Firefighter 1 33,191. 33,191.
Firefighters
J2 29,927. 59,854.
Firefighter 1 26,511. 26,511.
Fire Inspector, P.T. 1 1,500. 1,500.
Longevity 3,350.
8 Y
Holidays 23,703.
Emergency Compensation 27,031.
2
-123-
SCHEDULE 12 - ESTIMATED REVENUES
GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY
Rec'd. Rec'd. Rec'd. Budget Prelim.
1983 1984 1985 1986 1987
REAL PROPERTY TAX ITEMS
A1001 R/P Tax Items 582,905. 804,940. 867,248. -0- -0-
A1082 Statement of
RR Tax -0- -0- -0- -0- -0-
A1090 Penalties 121,404. 112,494. 126,201. 100,000. 120,000.
704,309. 917,434. 993,449. 100,000. 120,000.
DEPARTMENTAL INCOME
A1255 Clerk's Fees 4,563. 4,413. 4,154. 4,500. 4,500.
A1550 Public Pound
Charges-Dog
Control Fees 570. 590. 320. 400. 400.
5,133. 5,003. 4,474. 4,900. 4,900.
TRANSPORTATION
A1720 Parking Lot
Fees - #1 33,187. 25,122. 25,528. 30,000. 30,000.
A1720A Parking Lot
Fees - #3 5,795. 1,112. 11,007. 11,000. 11,000.
A1740 Off Street
Parking Lot #1 26,550. 30,650. 30,670. 25,000. 25,000.
A1740A Off Street
Parking Lot #3 4,612. 5,020. 5,172. 4,500. 4,500.
70,144. 61,904. 72,377. 70,500. 70,500.
CULTURE & RECREATION
•
A2001 Recreation
Charges 40,193. 55,580. 49,627. 50,000. 52,000.
A2012 Concessions-
Pool 6,715. 500. 750. 900. 825.
A2013 Concessions-
Ice Rink 6,715. 500. 750. 1,200. 1,100.
A2025 Pool Charges 85,842. 143,242. 149,129. 145,000. 145,000.
A2065 Gen. Admin.
Ice Rink -0- 171,739. 65,556. 50,000. 55,000.
A2066 Ice Rentals 139,104. -0- 37,244. 40,000. 40,000.
A2067 Hockey Prgm. -0- -0- 16,818. 25,000. 20,000.
A2068 Skating School -0- -0- 18,104. 25,000. 25,000.
A2069 Jr. Lacrosse Pr -0- -0- 1,225. 1,300. 1,300.
A2070 Mamk. Swim Club -0- -0- -0- 2,000. 2,000.
278,569. 371,561. 339,203. 340,400. 342,225.
-124-
SCHEDULE 12 - ESTIMATED REVENUES
GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY
Rec'd. Rec'd. Rec'd. Budget Prelim.
1983 1984 1985 1986 1987
USE OF MONEY
AND PROPERTY
A2401 Int. on
Earnings 400,874. 531,525. 405,009. 325,000. 325,000.
A2410 Property
Rental 24,604. 17,330. 4,710. 27,000. 106,600.
A2450 Commissions 24. 534. 26. 100. 100.
425,502. 549,389. 409,745. 352,100. 431,700.
LICENSES AND PERMITS
A2504 Amusement Lic. 475. 225. 195. 200. 200.
/I A2505 Use of Streets -0- -0- -0- -0- -0-
A2507 Occupational 760. 835. 146. 750. 750.
A2560 Street Opening 65. 155. 1,230. 500. 750.
A2590 Other Permits -0- -0- 530. 300. 300.
1,300. 1,215. 2,101. 1,750. 2,000.
FINES & FORFEITURES
A2610 Fines &
Forfeitures 41,757. 90,222. 99,072. 50,000. 85,000.
SALE OF PROPERTY &
COMPENSATION FOR LOSS
A2655 Minor Sales 380. 5,977. 1,628. 500. 500.
A2660 Sale of Prop. -0- -0- -0- 790,000. -0-
A2665 Sale of Equip. 1,595. 500. 327. 500. 500.
A2680 Ins. Recoveries 17,149. 75,403. 1,319. -0- -0-
19,124. 81,880. 3,274. 791,000. 1,000.
MISCELLANEOUS
A2701 Refund Appro.
Prior Years 6,212. 2,476. 3,842. -0- -0-
A2705 Gifts &
Donations 6,270. 4,557. 350. -0- -0-
A2770 Miscellaneous 1,508. 1,295. 480. 6,000. 3,500.
13,990. 8,328. 4,672. 6,000. 3,500.
-125-
SCHEDULE 12 - ESTIMATED REVENUES
GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY
Recd. Rec'd. Rec'd. Budget Prelim.
1983 1984 1985 1986 1987
INTERFUND REVENUES
A2801 Interfund
Revenues 33,000. 35,320. 35,480. 60,000. 82,100.
33,000. 35,320. 35,480. 60,000. 82,100.
TRANSFERS FOR
DEBT SERVICE
A2950 Premium on Sec-
urities Issued -0- -0- 813. 3,400. -0-
A2952 Accrued Interest
on Securities
Issued -0- -0- 9,356. 34,700. -0-
A2954 Unused Capital
Fund Auth. 2,891. -0- -0- -0- -0-
A2956 Earnings on
Investments 92,751. 60,000. 100,000. 150,000. 110,000.
95,642. 60,000. 110,169. 188,100. 110,000.
STATE AID
A3001 Per Capita 287,491. 304,786. 340,125. 245,000. 275,000.
A3005 Mortgage Tax 215,094. 312,290. 362,339. 150,000. 225,000.
A3484 NGC-Mental
Health Bd. 100,257. 100,599. 108,300. 107,800. 107,800.
A3820 Youth Prgms. 16,556. 5,600. -0- 5,600. 5,600.
A3989 Conservation
Advisory Comm. 3,367. 3,685. 2,942. 3,000. 3,000.
622,765. 726,960. 813,706. 511,400. 616,400.
TOTAL - GENERAL
FUND TOWN WIDE
ESTIMATED REVENUES 2,311,235. 2,909,216. 2,887,722. 2,476,150. 1,869,325.
Unexpended Balance -0- -0- -0- 366,085. 400,000.
GRAND TOTAL-GENERAL
FUND TOWN WIDE
ESTIMATED REVENUES 2,311,235. 2,909,216. 2,887,722. 2,842,235. 2,269,325.
-126-
SCHEDULE 13 - ESTIMATED REVENUES
GENERAL FUND - TOWN OUTSIDE VILLAGES
OTHER THAN REAL PROPERTY TAXES
Recd. Rec'd. Rec'd. Budget Prelim.
1983 1984 1985 1986 1987
DEPARTMENTAL INCOME
B1520 Police Fees 949. 821. 9,726. 3,000. 6,000.
B1720 Lot Fees #2 & #3 385. 150. 120. 350. 350.
B1740 Off Street
Lots 2 & 3 620. 690. 830. 600. 600.
B2001 Recreation Fees 8,813. 959. 28,832. 20,000. 20,000.
B2110 Zoning Fees 1,330. 935. 1,400. 1,200. 1,200.
B2115 Planning Fees 75. 67. 2,167. 2,000. 2,000.
B2165 ETPA Charges 5,070. 7,190. 6,780. 8,000. 8,000.
17,242. 10,812. 49,855. 35,150. 38,150.
INTERGOVERNMENT
TRANSFERS
B2349 Coastal Zone -0- -0- 560. 1,500. 7,400.
B2350 Youth Advocate 1,885. 1,976. 2,421. 4,895. 3,900.
B2351 Teen Center 4,704. 6,051. 6,318. 11,175. 11, 175.
6,589. 8,027. 9,299. 17,570. 22,475.
COMMISSIONS
B2450 Commissions -0- 739. -0- -0- -0-
LICENSES & PERMITS
B2544 Dog Licenses 2,581. 2,144. 1,773. 3,500. 2,000.
B2545 Alarm Licenses 3,900. 3,725. 2,300. 3,000. 2,500.
B2590 Other Permits 9,600. 8,885. 18,050. 12,000. 15,000.
16,081. 14,754. 22,123. 18,500. 19,500.
FINES & FORFEITURES
B2610 Fines & For-
feited Bail 23,127. 5,555. -0- -0- -0-
B2611 False Alarms 13,745. 10,615. 12,314. 10,000. 11,000.
36,872. 16,170. 12,314. 10,000. 11,000.
•
-127-
SCHEDULE 13 - ESTIMATED REVENUES
GENERAL FUND - TOWN OUTSIDE VILLAGES
a
0
OTHER THAN REAL PROPERTY TAXES
N:!
Rec'd. Rec'd. Rec'd. Budget Prelim. '
1983 1984 1985 1986 1987
SALE OF PROPERTY &
COMPENSATION FOR LOSS
B2650 Sale of Scrap
& Excess Mater. -0- -0- -0- -0- 1,000.
B2655 Minor Sales -0- -0- -0- -0- -0-
B2665 Sale of Equip. 726. -0- 5,156. 8,000. 4,000.
B2680 Ins. Recoveries 838. 16,139. 30,179. 10,000. 5,000. j
1,564. 16, 139. 35,335. 18,000. 10,000. 1
MISCELLANEOUS
B2701 Refund Appro.
Prior Years 16,561. 2,526. 3,092. -0- -0-
B2705 Gifts &
Donations 6,450. 9,100. -0- -0- -0-
B2770 Section 8
Administration 52,778. 60,928. 67,618. 82,400. 99,000.
B2771 Jt. Composting
Fund 5,948. -0- -0- -0- -0 1
B2772 Children's
Corner -0- 34,000. 5,739. -0- -0-
81,737. 106,554. 76,449. 82,400. 99,000.
INTERFUND REVENUES
B2801 Interfund
Revenues -0- -0- -0- -0- -0-
TRANSFERS FOR
DEBT SERVICE
B2950 Premium on Sec-
urities Issued -0- -0- -0- -0- -0-
B2954 Unused Capital
Fund Auth. 11,943. -0- -0- -0- -0-
B2956 Earnings on
Investments -0- -0- -0- -0- -0-
11,943. -0- -0- -0- -0-
-128-
I
SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES
Rec'd Rec'd Rec'd Budget Prelim.
1983 1984 1985 1986 1987
STATE AID
B3001 Per Capita 76,302. 83,030. 80,092. 58,000. 65,000.
B3389 Building &
Fire Code 12,916. 13,701. 13,701. 13,000. 13,000.
B3772 Programs for
the Aging 2,538. 2,538. 2,538. 2,500. 2,500.
B3820 Youth Prgms. 2,619. 6,999. 628. 5,000. 5,000.
B3821 Youth Advocate 5,867. 5,036. 6,718. -0- -0-
B3989 Conservation
Advisory Comm. 2,334. 1,518. 2,937. 2,700. 2,700.
102,576. 112,822. 106,614. 81,200. 88,200.
TOTAL GENERAL FUND
TOWN OUTSIDE VILLAGE
ESTIMATED REVENUES 274,604. 286,017. 3.11,989 262,820. 288,325.
UNEXPENDED BALANCE -0- -0- -0- 50,000. 94,000.
GRAND TOTAL GENERAL
FUND TOWN OUTSIDE
VILLAGES ESTIMATED
Ilk REVENUES 274.604. 286 017 31.1 984 312,820. 382,325.
r
-129-
SCHEDULE 14 - ESTIMATED REVENUES - (Cont'd.)
GENERAL FUND - TOWN OUTSIDE VILLAGES
Rec'd Rec'd Rec'd Budget Prelim.
1983 1984 1985 1986 1987
DEPARTMENTAL INCOME
DB2300 Snow Removal
Other Gov'ts. 5,492. 15,548. 3,360. 6,000. 6,000.
USE OF MONEY
AND PROERTY
DB2401 Interest
Earnings -0- -0- -0- -0- -0-
DB2416 Rental Equip.
Other Covets. -0- -0- -0- -0- -0-
-0- -0- -0- -0- -0-
MISCELLANEOUS
DB2665 Sale of Equip. -0- -0- 601 -0- -0-
DB2680 Ins. Recoveries 6,059. 5,323. 11,642. -0- -0-
DB2701 Refund Appro.
Prior Years -0- 721. 2,795. -0- -0-
DB2770 Other Misc.
Revenues -0- -0- 90. -0- -0-
6,059. 6,044. 15,128. -0- -0-
INTERFUND REVENUES A
I
DB2801 Revenue from
Gen. Fund-GT 4,580. 6,000. 6,000. -0- -0-
DB2802 Revenue from
Gen. Fund-PT -0- 16,000. 14,582. 60,000. 60,000.
DB2803 From Special
Districts 9,000. 9,000. -0- -0- -0-
DB2804 Revenue from
Captial Proj .
Fund 76,296. 1,115. -0- 800. -0-
89,876. 32,115. 20,582. 60,800. 60,000.
STATE AID
DB3501 Consolidated
Highway -0- -0- -0- -0- -0-
DB3502 CHIPS Prgm. 20,329. 20,338. 20,530. 20,000. 20,000.
20,329. 20,338. 20,530. 20,000. 20,000.
-130-
I
SCHEDULE 14 - (Cont'd.)
HIGHWAY FUND REVENUES
Recd Rec'd Rec'd Budget Prelim.
1983 1984 1985 1986 1987
FEDERAL AID
DB4500 Federal Aid -0- -0- 12,707 -0- -0-
TOTAL HIGHWAY
FUND REVENUES 121,756. 74,045. 72,307 86,800. 86,000.
UNEXPENDED BALANCE -0- -0- -0- 50,000. 30,000.
GRAND TOTAL HIGHWAY
FUND REVENUES 121.756 74.045. 72O7 136.800. 116.000.
•
-131-
SCHEDULE 14 - (Cont'd.)
HIGHWAY FUND REVENUES
Recd Rec'd Recd Budget Prelim.
1983 1984 1985 1986 1987
USE OF MONEY
C2401 Interest on
Earnings 4,210. 6,084. 4,750. -0- -0-
1
1
MISCELLANEOUS
C2701 Refund Appro.
Prior Years -0- 2,750. 90. -0- -0-
STATE AID
C4001 Fed. Revenue 82,622. 86,180. 83,818. 110,000. -0-
UNEXPENDED BALANCE -0- -0- -0- 25,000. 85,000.
TOTAL REVENUES-G.T. 86.832. 95.014. 88.658. 135.000. 85.000.
USE OF MONEY
CR2401 Interest on
Earnings 4,210. 4,765. 3,731. -0- -0-
STATE AID
CR4001 Fed. Revenue 82,622. 67,712. 65,857. -0- -0-
UNEXPENDED BALANCE -0- -0- -0- -0- -0-
TOTAL REVENUES T.O. 86.832. 72.477. 69.588. -0- -0-
-132-
I
SCHEDULE 17
CAPITAL IMPROVEMENT PLAN (5 YRS. )
ITEM 1987 1988 1989 1990 1991
1. EQUIPMENT 362,000. 281,000. 267 ,000. 289 ,000. 415,000.
2. HIGHWAY
IMPROVEMENT 145 ,000. 170,000. 145,000. 170,000. 145 ,000.
13. BUILDINGS -0- 50,000. -0- 100,000. -0-
4';. SANITARY SEWERS 650,000. 1,440,000. -0- -0- -0-
5. .
DRAINAGE 200,000. 200 ,000. -0- -0- -0-
6. RECREATION
FACILITIES -0- 60,000. -0- -0- -0-
*7. WATER SYSTEM
IMPROVEMENTS 50,000. 50,000. 50 ,000. 50,000. 50,000.
TOTAL 1 ,407,000. 2 ,251 ,000. 462,000 . 609,000 . 610 ,000.
I
SOURCES OF PAYMENT
1987 1988 1989 1990 1991
TAX LEVY: 360,000. 335 ,000. 300 ,000. 350,000. 300,000.
BONDING:
5 Yr. Notes
(BAN) 200,000. 200,000. 112 ,000. 259,000. 310,000.
2 Yr. Capital
Notes -0- -0- -0- -0- -0-
10 Yr. Notes
(Statutory) 792 ,000. 316,000. -0- -0- -0-
Long Term Serial
Bonds -0- 1 ,400 ,000. -0- -0- -0-
ilTOTAL 1 ,352 ,000. 2 ,251 ,000. 462 000. 609 000. 610 000.
*Represents Town Share of Westchester Joint Water Works
Capital Expenditures.
-133- ,
SCHEDULE 17
CAPITAL IMPROVEMENT PLAN (5 YRS. )
PROJECT
. EQUIPMENT 1987 1988 1989 1990 1991
Police Department
4) Four Dr. Sedans 55 ;000. 55 ,000. 55 ,000. 55 ,000. 55,006. .
Fire Department r
f
1) Automobile 11 ,000. -0- -0- 11 ,000. j -0-
1) Mini-Attack
truck -0- 30,000. -0- -0- -0-
1) Refurbish Ladder
19 -0- 70,000. -0- -0- -0-
1) 1500 G.P.M. Pumper -0- -0- -0- -0- 200,000.
11 ,000. 100,000. -0- 11 ,000. 200,000.
Highway Department
1) Dump Truck 40,000.
1) Payloader 80,000.
_- 1) ._ d
Rack Be -Prnrck�,'._ 14,1000.
1 1) Dump Truck 40,000.
1) Spreader 16,000.
2) Pickup Trucks 25 ,000.
1) Tractor 20,000.
1) Four Wheel Drive
Dump Truck 72,000.
1) Dump Truck 40,000.
{ 1) Jet Sewer Cleaner 78,000.
2) Pickup Trucks 25,000
i) Dump Truck 40,000 v w.,
11,i. wed Rodder
p 1Tru 000.
um ruck ��,?00.
120,000. 96,000. 132 ,000. 143,000. 80 ,000.
Sanitation District 11
1
1) Packer Truck -0- -0- 80,000. -0- -0-
1 ) Packer Truck -0- -0- -0- 80 ,000. -0-
1) Packer Truck 80,000. -0- -0- -0- 80 ,000.
80,000. -0- 80,000. 80,000. 80,000.
I
-134-
., Schedule 17
CAPITAL IMPROVEMENT PLAN (5YRS. )
1 PROJECT
\ 1987 1988 1989 1990 1991
I
1` 1. EQUIPMENT (con'd. )
Administration
Automobile 11,000. -0- /?e'` -0-
Office Furniture 20,000. -0- -0- -0- -0-
Computer Equipment 55 ,000. 30,000. -0- -0- -0-
86,000. 30,000. -0- -0- -0-
Recreation Department
(1) Automobile 10,000. -0- -0- -0- -0-
TOTAL EQUIPMENT 362 ,000. 281 ,000. 267 ,000. 289 ,000. 415 ,000.
2. HIGHWAY .
IMPROVEMENT
Road Resurfacing 145 ,000. 145 ,000. 145,000. 145 ,000. 145 ,000.
Sidewalk Improvement -0- 25 ,000. -0- 25,000. -0-
TOTAL HIGHWAY
IMPROVEMENT 145,000. 170,000. 145,000. 170,000. 145 ,000.
3. BUILDINGS
Weaver St. Firehouse -0- -0- -0- 100,000. -0-
Improvements
Town Garage -0- 50,000. - )0- -0- -0-
-0- 0 000. ,-0- 100 000. -0-
iw,- 7)1 G - et)// -.
/(e1, L ,,, 7,...4t, .2.4, (i'� -
1 ) 1;t/7-r&(-1-4',-. le, 6 d
I C 0,4// is-
1(6,bob
i evile ItycL -Vvr.135-
SCHEDULE 17
PROJECT CAPITAL IMPROVEMENT PLAN (5 YRS. )
1987 1988 1989 1990 1991
1. SANITARY SEWER {
Inflow/Infiltration J
Kolbert Drive i
Connection -0- -0- -0- -0- _0/....
Reduction Program 650,000. -0- -0- -0- -0-
Sewer System
Rehabilitation -0- 1 ,440,000. -0- -0- -0-
TOTAL SEWER 650 ,000. 1 ,440 ,000. -0- -0- --0-
5. DRAINAGE
Flood Control
Projects 200,000. 200,000. -0- -0- -0-
TOTAL DRAINAGE 200 000. 200 000. -0- -0- -0-
6. RECREATION
FACILITIES
Hommocks Pool -0- 60,000. -0- -0- -0-
Resurfacing Tennis
Courts-Central
School 2 ,000. -0- -0- -0- -0-
- TOTAL RECREATION 2 000 . 60 000, -0- -0- -0-
7. WATER DISTRICT
Rye Lake Pumping
Station Engineer-
ing and Design -0- -0- -0- -0- -0-
Purchase Storage Tank -0- -0- -0- -0- -0-
Old White Plains Road
Transmission Line 50,000. -0- -0- -0- -0-
Other Improvements -0- 50,000. 50,000. 50,000. 50,000.
TOTAL WATER DISTRICT 50 ,000. 50,000. 50,000 . 50 ,000. 50 ,000.
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SCHEDULE 18 - TAX RATES
YEAR TOWN COUNTY SCHOOL ASSESSMENT
1987 95.90 - - 170,368,494 .
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.
0
1965 20.41 11.94 37.19 12 5,8 7,224
- 1964 19.03 11.64 35.30 125,370,203.
1963 19.40 11.67 33.30 120,950,660.
1962 18.25 11.65 29.32 117,319,554.
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SCHEDULE 19
TOWN OF MAMARONECK
YEARLY AMORTIZATION & INTEREST CHARGES
ON ALL SERIAL BOND ISSUES, BOND ANTICIPATION
NOTES AND CAPITAL NOTES AS OF JANUARY 1, 1987
YEAR AMORTIZATION INTEREST TOTAL
1987 $ 326,460.00 375,543.08 702,003.08
1988 326,460.00 351,269.98 677,729.98
1989 305,000.00 326,996.88 631,996.88
1990 260,000.00 304,055.63 564,055.63
1991 285,000.00 282,889.38 567,889.38
1992 285,000.00 259,748.13 544,748.13
1993 280,000.00 236,836.88 516,836.88
1994 255,000.00 215,305.63 470,305.63
1995 255,000.00 194,924.38 449,913.38
1996 230,000.00 175,693.13 405,693.13
1997 230,000.00 157,611.88 387,611.88
1998 230,000.00 139,530.63 369,530.63
1999 235,000.00 121,449.38 356,449.38
2000 235,000.00 102,973.13 337,973.13
2001 255,000.00 84,416.88 339,416.88
2002 255,000.00 64,440.63 319,440.63
2003 250,000.00 44,584.38 294,584.38
2004 250,000.00 24,928.13 274,928.13
2005 45,000.00 5,400.00 50,400.00
2006 45,000.00 1,800.00 46,800.00
$4,817,920 $3.470,398.14 $8.308,318.14
RECAPITULATION:
General Town 3,755,000.00 2,879,364.00 6,634,364.00
Highway Fund 198,000.00 63,296.00 261,296.00
Water District 45,000.00 2,700.00 47,700.00
Sewer District 839,920.00 525,038.14 1,364,958.14
$4.837.920.00 $ 470,198,14 $ 308.318.14
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SCHEDULE 19 - (Cont'd.)
GENERAL TOWN WIDE BONDS
AIR STRUCTURE FOR RECREATIONAL FACILITY (1976)
YEAR AMORTIZATION INTEREST TOTAL
1987 30,000.00 4,250.00 34,250.00
1988 30,000.00 2,750.00 32,750.00
1989 25,000.00 1,250.00 26,250.00
$85,000.00 $8,250.00 $93,250.00
TOWN CENTER (1983)
YEAR AMORTIZATION INTEREST TOTAL
1987 43,000.00 67,240.00 106,800.00
1988 43,000.00 60,360.00 103,360.00
1989 43,000.00 56,920.00 99,920.00
1990 42,000.00 53,520.00 95,520.00
1991 42,000.00 50,160.00 • 92,160.00
1992 42,000.00 46,800.00 88,800.00
1993 42,000.00 43,440.00 85,440.00
1994 42,000.00 40,080.00 82,080.00
1995 42,000.00 36,720.00 78,720.00
1996 42,000.00 33,360.00 75,360.00
1997 42,000.00 30,000.00 72,000.00
1998 42,000.00 26,640.00 68,640.00
1999 43,000.00 23,240.00 66,240.00
2000 43,000.00 19,800.00 62,800.00
2001 43,000.00 16,360.00 59,360.00
2002 43,000.00 12,920.00 55,920.00
2003 35,000.00 9,800.00 44,800.00
2004 35,000.00 7,000.00 42,000.00
2005 35,000.00 4,200.00 39,200.00
2006 35,000.00 1,400.00 36,400.00
$ 819,000.00 $636,520.00 $1,455,520.00
-139-
SCHEDULE 19 - (Cont'd.)
GENERAL TOWN WIDE BONDS
TOWN CENTER RENOVATION (1985)
YEAR AMORTIZATION INTEREST TOTAL
1987 136,000.00 225,229.00 361,229.00
1988 136,000.00 214,485.00 350,485.00
1989 136,000.00 203,741.00 339,741.00
1990 136,000.00 192,997.00 328,997.00
1991 161,000.00 182,253.00 343,253.00
1992 161,000.00 169,534.00 330,534.00
1993 160,000.00 156,815.00 316,815.00
1994 160,000.00 144.175.00 304,175.00
1995 160,000.00 131.535.00 291,535.00
1996 155,000.00 118,895.00 273,895.00
1997 155,000.00 106,650.00 261,650.00
1998 155,000.00 94,405.00 249,405.00
1999 160,000.00 82,160.00 242,160.00
2000 160,000.00 69,520.00 229,520.00
2001 180,000.00 56,880.00 236,880.00
2002 180,000.00 42,660.00 222,660.00
2003 180,000.00 28,440.00 208,440.00
2004 180,000.00 14,220.00 194,220.00
$2,851,000.00 $2,234,594.00 $5,085,594.00
TOTAL GENERAL
TOWN WIDE BONDS $3.255.000.00, $2.879.364,00 $6.634.364.00
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•
SCHEDULE 19 - (Cont'd.)
HIGHWAY FUND
ITEM I
CONSTRUCTION OF STORM DRAINS (1982)
YEAR AMORTIZATION INTEREST TOTAL
1987 28,000.00 16,928.00 44,928.00
1988 28,000.00 14,352.00 42,352.00
1989 28,000.00 11,776.00 39,776.00
1990 30,000.00 9,108.00 39,108.00
1991 30,000.00 6,348.00 36,348.00
1992 29,000.00 3,634.00 32,634.00
1993 25,000.00 1,150.00 26,150.00
TOTAL HIGHWAY FUND ;194,200,08 $63.29 6 00 $261`26.00
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SCHEDULE 19 - (Coat`d.)
WATER DISTRICT BONDS (1959)
YEAR AMORTIZATION INTEREST TOTAL
1987 15,000.00 1,500.00 16,500.00
1988 15,000.00 900.00 15,900.00
1989 15,000.00 300.00 15,300.00
TOTAL WATER DIST. $ 45.000.00 $ 2.700.00, $ 47.700.00
SEWER DISTRICT BONDS
SEWER DISTRICT (1968)
YEAR AMORTIZATION INTEREST TOTAL
1987 5,000.00 900.00 5,675.00
1988 5,000.00 675.00 5,450.00
1989 5,000.00 225.00 5,225.00
$15,000.00 $1,350.00 $16,350.00
SEWER DISTRICT (1973)
YEAR AMORTIZATION INTEREST TOTAL
1987 5,000.00 4,484.38 9,484.38
1988 5,000.00 4,228.13 9,228.13
1989 5,000.00 3,971.88 8,971.88
1990 5,000.00 3,715.63 8,715.63
1991 5,000.00 3,459.38 8,459.38
1992 5,000.00 3,203.13 8,203.13
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
$90,000.00 $41,512.59 $131,512.59
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SCHEDULE 19 - (Cont'd.)
SEWER DISTRICT (1982)
CONSTRUCTION OF SEWER LATERALS
YEAR AMORTIZATION INTEREST TOTAL
1987 15,000.00 11,730.00 26,730.00
1988 15,000.00 10,350.00 25,350.00
1989 15,000.00 8,970.00 23,970.00
? 1990 15,000.00 7,590.0.0 22,590.00
1991 15,000.00 6,210.00 21,210.00
1992 15,000.00 4,830.00 19,830.00
1993 15,000.00 3,450.00 18,450.00
1994 15,000.00 2,070.00 17,070.00
1995 15,000.00 690.00 15,690.00
$135,000.00 $55,890.00 $190,890.00
YEAR AMORTIZATION INTEREST TOTAL
1987 12,000.00 6 8,372.00 20,372.00
1988 12,000.00 7,268.00 19,268.00
1989 12,000.00 6,164.00 . 18,164.00
1990 10,000.00 5,152.00 15,152.00
1991 10,000.00 4,232.00 14,232.00
1992 11,000.00 3,266.00 14,266.00
1993 10,000.00 2.300.00 12,300.00
I' . 1994 10,000.00 1,380.00 11,380.00
1995 10,000.00 460.00 10,460.00
$ 97,000.00 $38,594.00 $135,594.00
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SCHEDULE 19 - (Cont'd.)
SEWER DISTRICT (1983)
CONSTRUCTION OF SEWER LATERALS
YEAR AMORTIZATION INTEREST TOTAL
1987 7,000.00 12,600.00 19,600.00
1988 7,000.00 12,040.00 19,040.00
1989 7,000.00 11,480.00 18,480.00
1990 8,000.00 10,880.00 18,880.00
1991 8,000.00 10,240.00 18,240.00
1992 8,000.00 9,600.00 17,600.00
1993 8,000.00 8,960.00 16,960.00
1994 8,000.00 8,320.00 16,320.00
1995 8,000.00 7,680.00 15,680.00
1996 8,000.00 7,040.00 15,040.00
1997 8,000.00 6,400.00 14,400.00
1998 8,000.00 5,760.00 13,760.00
1999 7,000.00 5,160.00 12,160.00
2000 7,000.00 4,600.00 11,600.00
2001 7,000.00 3,960.00 10,960.00
2002 7,000.00 3,480.00 10,480.00
2003 10,000.00 2,800.00 12,800.00
2004 10,000.00 2,000.00 12,000.00
2005 10,000.00 1,200.00 11,200.00
2006 10,000.00 400.00 10,400.00
$161,000.00 $134,600.00 $295,600.00
SEWER DISTRICT (1985)
YEAR AMORTIZATION INTEREST TOTAL
1987 14,000.00 24,411.00 38,411.00
1988 14,000.00 23,305.00 37,305.00
1989 14,000.00 22,199.00 36,199.00
1990 14,000.00 21,093.00 35,093.00
1991 14,000.00 19,987.00 33,987.00
1992 14,000.00 18,881.00 32,881.00
1993 15,000.00 17,775.00 32,775.00
1994 15,000.00 16,590.00 31,590.00
1995 15,000.00 15,405.00 30,405.00
1996 20,000.00 14,220.00 34,220.00
1997 20,000.00 12,640.00 32,640.00
1998 20,000.00 11,060.00 31,060.00
1999 20,000.00 9,480.00 29,480.00
2000 20,000.00 7,900.00 27,900.00
2001 20,000.00 6,320.00 26,320.00
2002 20,000.00 4,740.00 24,740.00
2003 20,000.00 3,160.00 23,160.00
2004 20,000.00 1,580.00 21,580.00
$309,000.00 $250,746.00 $559,746.00
-144-
SCHEDULE 19 Cont'd.
SCHED 9 - (Coned.)
STATUTORY INSTALLMENT BONDS
SEWER DISTRICT (1978)
YEAR AMORTIZATION INTEREST TOTAL
1987 16,460.00 1,563.70 18,023.70
1988 ' 16,460.00 781.85 17,241.85
$ 32,920.00 $ 2,345.55 $ 35,265.55
TOTAL SEWER
DISTRICT 1839.920.00 152,5,038 14 $1,364.958.14
•
-145-
SCHEDULE 20
5 YEAR BOND ANTICIPATION NOTES
AS OF 1/1/87
PAYMENT INTEREST
FUND OR DISTRICT DESCRIPTION YEAR RATE PRINCIPAL
HIGHWAY Purchase of Front
End Loader 5th 4.40 16,240.
HIGHWAY Back-hoe &
Spreader 2nd 5.75 41,440.
GENERAL TOWN Reconstruction Town
Center - 3rd Floor 1st 4.25 500,000.
GARBAGE DISTRICT Purchase of Garbage
Truck (1985) 2nd 4.38 59,360.
GARBAGE DISTRICT Purchase of Garbage
Truck (1986) 1st 4.22 76,000
TOTAL $693.040
-146-
SCHEDULE 21
ADMINISTRATIVE PERSONNEL
1987 SALARY STRUCTURE
JOB
GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT
I 15,310 15,945 16,580 17,215 17,850 635
II 15,725 16,410 17,095 17,780 18,465 685
•
III 16,480 17,205 17,930 18,655 19,380 725
IV 17 ,350 18,120 18,890 19,660 20,430 770
V 17,895 18,715 19,535 20,355 21,175 820
VI 18,470 19,410 20,350 21,290 22,230 940
_. .__.-VII 19,100. 20,090 21,080 22,070 23,060 990 ,
VIII 19,735 20,790 21,845 22,900 23,955 1,055
IX 20,600 21,710 22,820 23,930 25,040 1,110
X 21,765 23,010 24,255 25,500 26,745 1,245
XA 22,615 23,860 25,105 26,350 27,595 1,245
XI 24,290 25,600 26,910 28,220 29,530 1 ,310
_ XIA 25,580 26,890 28,200 29,510 30,820 1 ,310
1
-147- .
I
SCHEDULE 21 (Cont'd)
HIGHWAY PERSONNEL
1987 SALARY STRUCTURE
1987
CATEGORY MINIMUM MAXIMUM
A 15,920 22,655
B 16,435 23,595
C 16,980 24,535
D 17,700 25,725
1987 ADMINISTRATIVE AND HIGHWAY PERSONNEL
LONGEVITY SCHEDULE
7 Years - $ 125.00
11 Years - 250.00
15 Years - 375.00
19 Years - 500.00
•
-148
AIM
SCHEDULE 21 (Cont'd)
POLICE DEPARTMENT
SALARY STRUCTURE
1987
PATROLMAN - Starting Salary $ 23,000
PATROLMAN - 1st Grade 35,440
DETECTIVE 37,390
SERGEANT 39,340
DETECTIVE SERGEANT 41,300
LIEUTENANT • 43,230
POLICE LONGEVITY SCHEDULE
7 Years - $ 175.00
11 Years - 300.00
15 Years - 425.00
19 Years - 550.00
-149-
SCHEDULE 21 (Cont'd)
FIREFIGHTERS
SALARY SCHEDULE
1987
SALARY
FIREFIGHTER - Starting $ 22,000
FIREFIGHTER - 5th Year 33,850
LIEUTENANT 37,515
LONGEVITY SCHEDULE
7 Years - $ 150.00
11 Years - 275.00
15 Years - 400.00
19 Years - 525.00
-150-
SCHEDULE 22
JOB CLASSIFICATION
JOB GROUP NO.
Job Group No. I
Job Group No. II
Assistant Court Clerk
.
Job Group No. III
Office Assistant, C.D.
Job Group No. IV
Assistant Assessment Clerk
Office Assistant - Police Department
Job Group No. V
Caretaker
Bookkeeping Machine Operator
Senior Typist
Job Group No. V-A
Job Group No. VI
Assessment Clerk
Deputy Town Clerk
Court Clerk
Intermediate Clerk
Job Group No. VII
Intermediate Account Clerk
Job Group VIII
Job Group IX
Senior Stenographer
Senior Law Stenographer
-151-
SCHEDULE 22 (Cont'd)
JOB CLASSIFICATION
JOB GROUP NO.
Job Group No. X
Senior Account Clerks
Job Group No. X-A
Job Group No. XI
Senior Engineering Aide
Assistant to the Comptroller
Real Property Appraiser/Deputy Assessor
Job Group No. XI-A
Deputy Comptroller/Receiver of Taxes
1
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finer
SCHEDULE 22
JOB CLASSIFICATION
CATEFORY A
Laborers
CATEGORY B
Skilled Laborers
Motor Equipment Operators
CATEGORY C
Maintenance Man - Repair
Maintenance Man - Traffic Signs
Heavy Duty Motor Equipment Operators
CATEGORY D
Parks Foreman
Sewer Maintenance Foreman
Labor Foreman - Grade 1
Auto Mechanic
MANAGEMENT & NON-UNION PERSONNEL
Administrator
Comptroller/Director of Finance
Assessor
Town Clerk
Superintendent of Highways
•
Superintendent of Recreation
Building & Plumbing Inspector II
Rent Subsidy Administrator
Maintenance Mechanic - Ice Rink/Sailing
General Foreman (Highway)
Confidential Secretary to the Supervisor
Secretary to the Administrator
-153-
I
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_- ■■■■■■■ MMM==MM=MMMMEMMEMEMEMEINEMI