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Home My WebLink AboutAdopted Budget_1986_12/18/1985 . Town of Mamaroneck Budget - 1986 Mamaroneck Town Center ,;; ��,� iii 411, I`�III, ( r� �!� __ _ ��c., _ ''I'�lliti ' I 'll` 1 I��/I • ..,. . o= �-- `'111 I, 1 M1 y N l 'WC ..:1.0-' • B U D G E T D O C U M E N T T 0 W N OF M A M A R O N E C K Calendar Year JANUARY 1, 1986 - DECEMBER 31, 1986 BUDGET HEARING (ADOPTION OF BUDGET) DECEMBER 18, 1985 - 8:15 P.M. WEAVER STREET FIRE HOUSE LARCHMONT, NEW YORK RESOLVED, that the several amounts stated in the column of the final budget titled, "Preliminary 1986", 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. TABLE OF CONTENTS TITLE PAGE NO. Comparison of Total Town and Village Taxes 1 Town of Mamaroneck Assessment Roll 2 Annual Budget 1986 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 - 201/ Engineer 21 - 22 Elections 23 Town Center 24 - 25 Central Communications 26 Central Services 27 Central Data Processing 28 Special Items 29 Control of Animals/Civil Defense 30 Narcotics Guidance Council 31 Ambulance 32 Superintendent of Highways 33 Off Street Parking Lot #1 34 Community Action Program 35 Publicity 36 Veterans Service 37 General Recreation 38 - 48 Community Beautification/Cemeteries 49 - 51 Employee Benefits/Debt Service 52 - 53 Interfund Transfers 54 TOTAL - GENERAL FUND - TOWN WIDE APPROPRIATIONS 54 Schedule 2 - Appropriations - General Fund - Town Outside Villages: Including Salary Schedule) Comptroller/Director of Finance 55 Courthouse 56 Central Communications 57 Central Services 58 Central Data Processing 59 Special Items 60 Police 61 - 64 Traffic Control 65 - 66 Control of Animals 67 Building & Plumbing 68 - 69 Registrar of Vital Statistics 70 Narcotics Guidance Council 71 * °' 'o H H -r-I * •• C CO * co . Cd H Cd C +) CO ri a) C a) a) al C. p N in C O C w a) E vJ aZ) > I7 E d9 p O 0 Cad C. a a) Fi 02 +) C 00 U C O O ri a) C a O E H M a) > xi cktl E a3 O m 4 4 ,.1E a) +) +) 4.) C E N a) O cd N m O O ti a) 00 C O H - IV CO •ri >,CO 10 N N 0 F.' co co >, 4-) 01 E cd 0 0 H ON r1 C O 10 iN 4' l` 0 A t; E .C. ti ri O\ 'd o d 69 H 69 Cr) 'C .. 0. '0 U CO U H 4-1 69 1 0 0 69 69 Cr) C 02 a) Z CA 69 > h U (19 Cd C O 4) ft O O U a I CO ri O a) y� CI) +) . ri b0 0 H ri * 04 CO a) 49 O • a) a) ri r-i U C +� Cd td * ri ,O H Q) a) CA E En aZ1 > h A E ¢' 6.9 3 a) 4- O E C • E a) m E a) a) C 00 Fa v 69 a) I-I 0 4., .4 CZ r 1 co CO 4-) E H a a) C 0 3 Cl) > .-Na c a d E cad a) CI ri A a) E N ? ri E N m O O H CO '0 r-I r-i W 'C ? a) ? Id CO k.0 0 N LC\ Fi ri d` ri >, • • • • a) m >> O a) Fi O O Cd /-I U 4.) O 'O - N. 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E al a) >, o 4-) C +) Fi +) W al a) 3 0- C '0 14 -6) O O 4-4 F4 C >, • 1 1) m E O O O U CO •O • ri CO 0-I 0 O• y H 4O) co A O O as O a9 a) 00 E a) O O O rl a) .0 cd 'Cf a) m C O - U 4.) U 1) C Fa ri 00 a ri U rI CCd al a co) 3 E-1 *6 H Fes, rU-I i>4 mo cd a 0 > U a) cd a 'd Fi N F, a o co H O iC •r•I Fi .0 'r1 a) E a) O. O U ri CL) cd 4-) ,O rl 3 a U C C H a) >, 4-4 C/2 U2 'O >,CO N b >, o O m • l .0 O •ri > O\ • C +) E C 0 o ri A >, 3 a) ri ? CO Fa -r-I O O b 4-) 4-) .] e9 a) Fi N •ri U a) 4 C C C C cd 0, a) F+ C F,C 4) 00 C O 3 DC ri a) a) o .0 a) E al 4.4 at • 1 O O 0 ca .0 Fa F+ > * > O U F• 0 0 E E E d O. O o -1- • ASSESSMENT ROLL 85-86 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) 71,546,534 - 42% Village of Larchmont 40,865,051 - 24% Village of Mamaroneck 57,172,828 - 34% Total Taxable Value (Town Wide) 169.584.413_ - 100% EXEMPTIONS PARTIALLY EXEMPT.PROPERTY VETERAN'S (SECT. 458! R.P.T.L. ) Town of Mamaroneck (Unincorporated Area) 759,325 Village of Larchmont 297,920 Village of Mamaroneck 465,070 Total 1,522 ,315 OLD-AGE EXEMPTIONS (SECTION 457, R.P.T.L. ) Town of Mamaroneck (Unincorporated Area) 137,550 Village of Larchmont 63,320 Village of Mamaroneck 284,875 Total 485 ,745 CLERGY (SECTION 460, R.P.T.L. ) Town of Mamaroneck (Unincorporated) 1,500 Village of Larchmont -O- Village of Mamaroneck -0- Total 1,500 WHOLLY EXEMPT PROPERTY United States 195,800 State of New York 30,300 County of Westchester 3,977,600 Town of Mamaroneck 1,253,100 Village of Larchmont 1,170,800 Village of Mamaroneck 1,661,770 Mamaroneck School District 10,668,400 Westchester Joint Water Works 249,000 Metropolitan Transit Authority 1,114 ,986 Religious Organizations 4,386,800 Cemeteries 67 ,300 Miscellaneous 470,107 Total 25,245,963 SUMMARY Total Taxable Value 169,584 ,413 Veterans Exemptions 1,522,315 Old-Age Exemptions 485,745 Clergy Exemptions 1,500 Wholly Exempt Property 25,245,963 Total 196,839,936 -2- TOWN OF MAMARONECK ANNUAL BUDGET 1986 ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: Town Wide 3,642,120. 2,476,150. 366,085. 799 ,885. Federal Revenue Sharing - Town Wide 135,000. 110,000. 25,000. -0- Town Outside Villages 3,429,745. 262,820. 50,000. 3,116 ,925. Federal Revenue Sharing - Town Outside -0- -0- -0- -0-- HIGHWAY: Highway Fund 1,264,030. 86,800. 50,000. 1 ,127,230: Highway Federal Revenue Sharing Fund -0- -0- -0- -0• SPECIAL DISTRICTS: Garbage 673,700. 3,300. -0- 670,400. Water 92,300. -0- 92,300. -0- Street Lighting 127,350. -0- 5,000. 122,350. Sewer 219,850. 8,800. 15,000. 196,050. Fire 919,000. -0- 15,000. 904,000. 10,503,095. 2,947,870. 618,385. 6,936,840. -3- COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1985 1986 General Fund - Town Wide 168,340,005 169,584,413 General Fund - Town Outside 71,237,380 71,546,534 Highway Fund 71,237,380 71,546,534 Garbage District 72,164,550 72,444,909 Water 72,164,550 72,444,909 Street Lighting 72,164,550 72,444,909 Sewer District 67,487,004 67,712,758 Fire District 72,164,550 72,444,909 1985 1986 COMPARISON OF TAX RATES Actual Estimated Increase Decreasse General Fund - Town Wide 4.20 4.70 .50 General Fund - Town Outside Villages 41.30 43.55 2.25 Highway 15.27 15.75 .48 Garbage District 10.15 9.25 .90 Water District -0- -0- Street Lighting 1.85 1.70 .15 Sewer District 2.97 2.90 .07 Fire District 11.95 12.50 .55 87.69 90.35 3.78 1.12 SUMMARY BY AREAS Village of Mamaroneck 4.20 4.70 .50 Village of Larchmont 4.20 4.70 .50 Unincorporated 87.69 90.35 2.66 -4- TABLE OF CONTENTS TITLE PAGE NO. Schedule 2 - Appropriations - General Fund - Town Outside (Cont'd. ) : Off Street Parking (Lots 2 & 3) 72 Programs for the Aging 73 Playgrounds & Recreation (Memorial Park) 74 - 75 Youth Programs 76 Jt. Youth Project (Teen Center) 77 - 78 Jt. Youth Programs 79 - 80 Library 81 Celebrations 82 Board of Appeals (Zoning) 83 Planning Board 84 Coastal Zone 85 Environmental Control 86 - 87 Community Beautification (Jt. Composting) 88 Rent Subsidy Administration/Emergency Tenant Protection Admin 89 - 90 Community Services 91 Employee Benefits/Debt Service 92 - 93 Interfund Transfers 93 TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS93 Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 94 - 98 Schedule 4 - Town Outside Villages & Highway Fund 99 - 102 Schedule 5 - Appropriations - Highway Fund 103 - 110 Schedule 6 - Appropriations - Garbage District 111 - 113 Tentative 1986 Larchmont-Mamaroneck Jt. Garbage Budget 114 - 115 Schedule 7 - Appropriations & Revenues - Water District 116 - 117 Schedule 8 - Appropriations & Revenues - Street Lighting District 118 - 119 Schedule 9 - Appropriations & Revenues - Sewer District 120 - 122 Schedule 10 - Appropriations & Revenues - Fire District 123 - 126 Schedule 11 - Debt Service - All Funds and Special Districts 127 Schedule 12 - Revenues - General Fund - Town Wide 128 - 130 Schedule 13 - Revenues - General Fund - Town Outside 131 - 133 Schedule 14 - Revenues - Highway Fund 134 - 135 Schedule 15 - Revenues - Federal Revenue Sharing - General Town and Town Outside 136 Schedule 16 - Revenues - Debt Service 137 Schedule 17 - Capital Improvements Plan (5 years) 138 - 141 Schedule 18 - Tax Rates - 1961 - 1986 142 Schedule 19 - Indebtedness Schedule - Amortization and Interest 143 - 150 Schedule 20 - 5 Year Bond Anticipation Notes 151 Schedule 21 - Salary Structure & Longevity Schedules 152 - 156 Schedule 22 - Job Classifications 157 - 159 • • SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS G E N E R A L G O V E R N M E N T L E G I S L A T I V E Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Salaries 8,000. 8,000. 8,000. 8,000. 8,000. 1010.4 CONTRACTUAL EXPENSES 401 Public Notices 707. 501. 1 ,919. 650. 800. 402 Seminars -0- 140. 111. 400. 400. 403 Dues & Pub- lications 35. -0- -0- 75. 75 . 404 Printing & Stationery 1,065. -0- 3,083. 75. 2,075. 405 Steno Svcs. 1 ,025. -0- -0- 500. 500. 406 Consultant -0- -0- -0- -0- -0- 407 Conferences -0- -0- -0- -0- -0- 2,832. 641. 5,113. 1,700. 3,850. TOTAL 10,832. 8,641. 13,113. 9,700. 11 ,850. SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1010.0 TOWN BOARD Councilmen, P.T. 4 $2,000. $8,000. -5- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS J U D I C I A L Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1110.0 TOWN JUSTICE 1110.0 PERSONAL SERVICES 101 Salaries 52,158. 55,927. 60,022. 62 ,100. 69,150. 1110.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- 2,564. -0- 800. -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- 2,564. -0- 800. -0- 1110.4 CONTRACTUAL EXPENSES 401 Telephone 1,615. 1,834. 1,920. 2,200. 2,500. 402 Court Steno 375. 615. 225. 700. 800. 403 Docket Books 949. -0- 135. 250. 275 . 404 Printing & Stationery 552. 209. 272. 1,400. 1,400. 405 Postage 1,600. 1,200. 1,600. 2,000. -0- * 406 Law Books 120. 253. 122. 300. 300. 407 Office Supplies 646. 400. 698. 700. 750. 408 Service Contracts -0- 260. 290. 350. -0- * 409 Juror's Exp. -0- -0- 113. 25. 25. 410 Miscellaneous -0- -0- -0- -0- -0- 411 Seminars -0- 10. 35. 350. 200. 412 Temp. Services 799. -0- -0- -0- -0- 6,656. 4,781. 5,410. 8,275. 6,250. 58,814. 63,272. 65,432. 71,175. 75 ,400. Less Federal Rev- enue Sharing -0- -0- -0- -0- -0- TOTAL 58,814. 63,272. 65,432. 71.175. 75 ,400. *Transferred to Central Services. -6- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1110.0 TOWN JUSTICES Town Justices, P.T. 2 11,748. $23,496. Court Clerk 1 20,970. 20,970. Ass't. Court Clerk 1 17,420. 17,420. Ass't. Court Clerk, P.T. 1 5.00-7.00 per hr. 5,000. Emergency Compensation 2,014. Longevity 250. $69,150. • • -7- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E X E C U T I V E Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Salaries 31,119. 69,250. 25,048. 28,500. 28,500. 1220.2 EQUIPMENT 201 Furniture 1,572. -0- 423. -0- -0- 202 Office Equip. -0- 350. 302. -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- 1,572. 350. 725. -0- -0- 1220.4 CONTRACTUAL SERVICES 401 Printing & Stationery 96. 120. 514 150. 200. 402 Seminars -0- 586. 682. 500. 500. 403 Telephone 625. 2,354. 3,046. 1,500. 1 ,500. 404 Auto Expense -0- 1,224. -0- -0- -0- 405 Dues and Publications 424. 1,145. 270. 200. 250. 406 Supplies 176. 334. 733. 75. 75. 407 Consultant -0- -0- -0- -0- -0- 408 Miscellaneous -0- 130. -0- -0- -0- 409 Employee Relations Consultant 8,300. -0- -0- -0- -0- 410 Administrative Expenses 386. -0- -0- -0- -0- 411 Temp. Services -0- -0- 508. -0- -0- 10,007. 5,893. 5,753. 2,425. 2,525. 42,698. 75,493. 31 ,526. 30,925. 31,025. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 42,698. 75,493. 31 ,526. 30,925. 31,025. -8- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1220.0 SUPERVISOR Supervisor 1 12 ,000. $12 ,000. Confidential Secretary 1 16,500. 16,500. $28,500. VIII -9- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E X E C U T I V E Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1221.0 TOWN ADMINISTRATOR 1221.1 PERSONAL SERVICES 101 Salaries -0- -0- 54,000. 56,500. 67,000. 1221.2 EQUIPMENT 201 Furniture -0- -0- 306. -0- -0- 202 Office -0- -0- -0- -0- -0- 203 Other -0- -0- -0- -0- -0- -0- -0- 306. -0- -0- 1221.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- -0- 275. 50. 100. 402 Conferences -0- -0- . 415 650. 1 ,500. 403 Telephone -0- -0- 2,791. 1,450. 1,500. 404 Auto Expense -0- -0- 40. -0- -0- 405 Publications and Dues -0- -0- 463. 400. 500. 406 Office Supplies -0- -0- 255. 85. 100. 407 Labor Relations Consultant -0- -0- 5,673. 8,500. 3,000. 408 Miscellaneous -0- -0- 1,641. 75. 75• -0- -0- 11,553. 11 ,210. 6,775. -0- -0- 65,859. 67,710. 73,775. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- -0- 65,859. 67,710. 73,775. -10- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONS A1221.0 TOWN ADMINISTRATOR Town Administrator 1 42,000. $42 ,000. Secretary to the Administrator 1 22,000. 22,000. Summer Intern 1 3,000. 3,000. $67 ,000. -11- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Salaries 129,230. 141,022. 158,970. 153,540. 172,800. 1315.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- -0- -0- -0- 350. 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- -0- -0- 350. 1315.4 CONTRACTUAL EXPENSES • 401 Printing & Stationery 1,538. 1,141. 1,645. 1,000. 1,200. 02. Tax Bills -0- 2,280. 1,940. 2,500. 2,650. 403 Supplies 660. 545. 608. 400. 400. 404 Bond & Note Expense 100. 11,805. 450. 500. 2,250. 405 Temp. Services -0- 20. 50. -0- -0- 406 Conferences 53. 179. 171. 175. 175. 407 Auto Expense 701. 495. -0- -0- -0- 408 Public Notices 380. 287. 397. 425. 450. 409 Telephone 3,202. 2,833. 6,613. 3,150. 3,300. 410 Miscellaneous -0- -0- .230. -0- -0- 6,634. 19,585. 12,104. 8,150. 10,425. 135,864. 160,607. 171 ,074. 161,690. 183,575. - Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 135,864. 160,607. 171 ,074. 161,690. 183,575. -12- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1315.0 COMPTROLLER/DIRECTOR OF FINANCE Comptroller/Director of Finance 60% 34,200. $34,200. Deputy Comptroller 1 29,075. 29,075. Deputy Receiver of Taxes 1 27,860. 27,860. Senior Account Clerks 2 25,230. 50,460. Bookkeeping Machine Operator 1 18,425. 18,425. Intermediate Clerk 50% 18,315. 9,157. Emergency Compensation 1,770. 1,748. Longevity 1,875. 1,875. $172 ,800. -13- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 14,000. 8,500. 8,500. 9,000. 12,000. 14,000. 8,500. 8,500. 9,000. 12,000. -14- SCHEDULE 1 - (Cont'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 76,750. 82,510. 89,459 84 ,915. 100,950. 1355.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- 218. -0- -0- -0- -0- 218. -0- -0- -0- 1355.4 CONTRACTUAL EXPENSES 401 Inspection Cards & Replacements -0- -0- -0- -0- -0- 402 Printing & Stationery -0- 44. 53. 50. 50. 403 Public Notices 38. 28. 29. 50. 100. 404 Travel Expense 372. 274. 568. 500. 500. 405 Prof. Appraiser 1,200. -0- 2,000. 2,000. 3,000. 406 Tax Map Changes 1,168. 488. -0- 500. 500. 407 Assessment Rolls 353. 17. -0- 500. 500. 408 Computer Svcs. -0- -0- -0- -0- -0- 409 Supplies 252. 186. 394. 200. 200. 410 Publications & Dues 272. 290. 427. 350. 350. 411 Bd. of Review 100. 100. 100. 100. 350. 412 Telephone 773. 1,341. 3,167. 1,000. 1 ,200. 413 Seminars 15. 298. 411. 1,000. 1 ,000. 414 Miscellaneous -0- -0- -0- -0- -0- 4,543. 3,066. 7,149. 6,250. 7 ,750. 81 ,293. 85,794. 96,608. 91,165. 108,700. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 81 ,293. 85,794. 96,608. 91,165. 108.700. • -15- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1355.0 ASSESSOR Assessor 1 33,805. $33,805. Real Property Appraiser 1 27,860. 27,860. Assessment Clerk 1 20,085. 20,085. Assessment Clerk 1 19,200. 19,200. $100,950. • -16- SCHEDULE 1 - (Cont'd. ) I GENERAL FUND - TOWN WIDE - APPROPRIATIONS I I S T A F F Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Salaries 43,059. 42,585. 46,640. 58,025. 62,850. 1410.2 •EQUIPMENT 201 Office -0- 876. -0- 250. -0- 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 240. 160. 191. 200. 200. 402 Supplies 229. 258. 238. 500. 500. 403 Temp. Services 2,836. 3,038. 4,704. -0- -0- 404 Public Notices -0- -0- -0- -0- -0- 405 Telephone 737. 1,232. 2,452. 750. 950. 1 406 Seminars 27. 106. 78. 250. 250. 407 Town Code-RevI ctis-0- -0- -0- 1,000. 1,000. 408 Miscellaneous -0- -0- 607. -0- -0- 4,069. 4,794. 8,270. 2,700. 2,900. 47,128. 48,255. 54,910. 60,975. 65,750. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 47,128. 48,255. 54,910. 60,975. 65 ,750. -17- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONS A1410.0 TOWN CLERK Town Clerk 1 29,700. $29,700 Deputy Clerk 1 19,200. 19,200. Intermediate Stenographer, P.T. 50% 16,900. 8,450. Intermediate Typist, P.T. 1 5.00-7.50 per hr. 4,000. Longevity Emergency Compensation 1,500. $62,850. -18- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Salaries 32 ,960. 34,750. -0- 7,940. 8,450. • 1420.2 EQUIPMENT 201 Miscellaneous -0- 1,500. 557. 75. -0- 1420.4 CONTRACTUAL EXPENSES 401 Supplies 73. 50. 500. 100. 100. 402 Travel Expense 470. 262. -0- 250. 150. 403 Prof. Services -0- 43,282. 48,780. 13,000. 18,000. 404 Legal Steno Services 10,100. , 10,800. 4,029. -0- -0- 405 Law Books & Publications 1 ,721. 4,152. 3,017. 2 ,500. 2,700. 406 Title Searches 310. -0- 453. -0- -0- 407 Printing & 1 Stationery 5. 132. 389. 150. 150. 408 Telephone 673. 829. 633. 700. 700. 409 Trial Expense -0- -0- 87. 1,000. 1 ,300. 410 Retainer Fee -0- -0- 31 ,388. 48,000. 32,000. 411 Moving Expense -0- 1 ,257. -0- -0- -0- 412 Dues -0- -0- 750. -0- 850. 13,352. 60,764. 90,026. 65 ,700. 55,950. 46,312. 97,014. 90,583. 73,715. 64 ,400. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 46 12. 97 014. 90 583. 73 715. 64,400. -19- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1420.0 TOWN ATTORNEY Intermediate Stenographer, P.T. 50� 16,900. $8,450. -20- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries 60,815. 64,585. 69,090. 24,940. 28,360. 1440.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 202 Automotive -0- -0- -0- -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 1440.4 CONTRACTUAL EXPENSES 401 Supplies 8. -0- 8. 50. 50. 402 Seminars -0- 224. 60. 400. -0- 403 Consultant Fees 1,000. 1,400. 300. 40,500. 41,000. 404 Auto Expense 1,221. 410. -0- -0- -0- 405 Publications and Dues 69. 33. 37. 75. 75. 406 Printing and Stationery -0- -0- -0- 25. 25. 407 Drafting Equip. 555. 644. 789. 500. 400. 408 Prints 204. -0- 72. 150. 150. 409 Equip. Maint. -0- 245. -0- 200. 200. 410 Telephone 600. 991. 3,876. 1 ,025. 1,250. 411 Temp. Services -0- -0- -0- -0- -0- 412 Miscellaneous -0- -0- -0- -0- -0- 3,657. 3,947. 5,142. 42,925. 43,150. 64,472. 68,532. 74,232. 67,865. 71,510. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 64,472. 68,532. 74,232. 67,865. 71 ,510. -21- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1440.O ENGINEER Sr. Engineering Aide 1 27,860. $27 ,860. Longevity 500. 500. $28,360. -22- it I . SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- • 1450.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 90. -0- 90. 175. 175 . 402 Supplies 173. 172. 71. 200. 200. 403 Rental-Polling Places 720. 1 ,414. 780. 900. . 800. 404 Machine Repairs 34. 386. 316. 600. 600. 405 Equip. Trans- portation 2,126. 1,758. 3,240. 2 ,500. 2,500. 406 Technicians & Custodians 3,771. 3,180. 4,330. 3,500. 3,500. 407 Bldg. Cus- todians -0- 220. 994. 1 ,000. 1 ,000. 408 Elec. Clerks 16,891. 15,959. 29,014. 17,000. 17,000. 409 Temp. Serv. 345. -0- -0- 100. -0- 410 Public Notices 46. 58. 48. 75. 75. 411 Miscellaneous -0- -0- -0- -O- -0- c2a- a '444 X.A .7c.YVccc .. 23,147. 38,883. 26 ,050. 25,850. /Q - �, r /1 , 23,147. 38,883. 26 ,050. 25,850. 1.I.--4 r s Pp, t- v t // - fr•uc f j e- bu. a -.b f /Sv#ao _ A 050. 163 466 ,- pr -23- ?r(wei SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1620.0 TOWN CENTER 1620.1 PERSONAL SERVICES 101 Salaries 165. 20,364. 20,288. 28,000. 34,225. 1620.2 EQUIPMENT 201 Miscellaneous 1,374. 487. -0- -0- 20,000. 1620.4 CONTRACTUAL EXPENSES 401 Building Repairs 8,732. 55,394. 3,954. 3,000. 3,000. 402 Elec. Repairs -0- 230. 141. 2,000. 2,000. 403 Plumbing Repairs 1,550. 344. 365. 2,000. 2,000. 404 Bldg. & Grounds Supplies 1,682. 3,178. 2,173. 3,000. 3,500. 405 Electricity 5,752. 14,861. 17,629. 8,000. 20,000. 406 Gas & Heat 173. 876. 1,637. 8,000. 1,000. 407 Water 45. 312. 253. 500. 600. 408 Fuel Oil 10,209. 23,497. 22,308. 15,000. 30,000. 409 Svce. Contrs. 4,152. 1,988. 1,380. 2,000. 5,000. 410 Architectural Fees -0- 44,774. 1,083. -0- -0- 411 Miscellaneous 158. 38. 748. 200. -0- 32,453. 145,492. 51,671. 43,700. 67,100. 33,992. 166,343. 71,959. 71,700. 121,325. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 33,992. 166,343. 71,959. 71 ,700. 121 ,325. -24- . • SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1620.0 TOWN CENTER Caretaker 1 18,425. $18,425. Assistant Caretaker, P.T. 1 9,800. 9,800. Emergency Compensation 6,000. $34,225. • -25- SCHEDULE 1 - (Cont'd. ) GENERAL FUND, - TOWN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1650.0 CENTRAL COMMUNICATIONS 1650.4 CONTRACTUAL EXPENSES 401 Telephone Equipment Rental -0- -0- -0- -0- -0- 402 Telephone Svce. Contract -0- -0- -0- -0- 550. 403 Telephone Installation -0- -0- -0- -0- -0- 404 Miscellaneous -0- -0- -0- -0- -0- -o- -o- -o- -o- 550. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- 550. -26- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE -. APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1670.0 CENTRAL SERVICES 1670.2 EQUIPMENT 201 Office -0- -0- -0- -0- 900. 1670.4 CONTRACTUAL EXPENSES 401 Postage 4,048. 4,446. 6,269. 6,000. 8,000. 402 Paper 2,776. 1,864. 3,101. 2,800. 3,000. 403 Printing Supplies 1,314. 1,475. (522. ) 1,400. 1 ,200. 404 Printing & Stationery 2,069. -0- -0- -0- -0- 405 Office Supplies 2,110. 2,864. 2,477. 3,500. 3,500. 406 Svce. Contra. 10,624. 9,378. 10,476. 12,500. 12,500. 407 Equip. Rental 387. 420. 425. 450. 450. 408 Bldg. Rental 10,041. -0- -0- -0- -0- 409 Telephone Installation -0- 1,376. -0- -0- -0- 410 Newsletter -0- -0- -0- -0- 8,000. 411 Telephone Equip. Rental -0- -0- -0- 9,600. -0- 412 Miscellaneous -0- -0- -0- -0- -0- 33,369. 21,823. 22,226. 36,250. 36,650. 33,369. 21,823. 22,226. 36,250. 37,550. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 33,369. 21,823. 22,226. 36,250. 37,550. I -27- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Payroll 3,488. 4,480. 4,314. 4,800. 5,000. 402 Tax Roll 3,908. 3,718. 4,356. 4,000. 4,500. 403 Assessment Roll 500. 500. 250. 250. 250. 7,896. 8,698. 8,920. 9,050. 9,750. -28- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S P E C I A L I T E M S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SPECIAL ITEMS A1910.0 Unallocated Insurance 82,745. 43,729. 46,478. 47,500. 130,000. A1920.0 Municipal Assoc. Dues 795. 993. 870. 1,000. 1 ,000. A1930.0 Judgements & Claims -0- 6,747. 38,975. 8,000. 8,000. A1950.0 Taxes/Assess- ments on Town Property 1,080. 1,980. 2,469. 2,600. 3,500. A1980.0 Prov. for Uncollected Taxes 216,776. 221,918. 207,133. -0- -0- A1990.0 Contingent Account -0- -0- -0- 60,000. 45,000. 301,396. 275,367. 295,925. 119,100. 187,500. Less Federal Rev- enue Sharing -0- -0- -0- -0- -0- TOTAL 301,396. 275,367. 295,925. 119,100. 187,500. • -29- SCHEDULE 1 - (Cont'd. ) . GENERAL FUND - TOWN WIDE - APPROPRIATIONS P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- -0- -0- 402 Maint. Exp. -0- -0- -0- -0- -0- 403 Miscellaneous -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- -30- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS H E A L T H Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 West. Comm. Mental Health Board 107,302. 100,257. 100,599. 107,800. 107,800. TOTAL 107,302. 100,257. 100,599. 107,800. 107,800. * *To be offset by revenue of same. • -31- SCHEDULE 1 - (Cont d. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS H E A L T H. Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A4540.0 AMBULANCE 1 4540.2 EQUIPMENT • ' 201 Medical -0- -0- -0- -0- -0- 202 Building -0- -0- -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- 500. -0- -0- -0- -0- • 500. 4540.4 CONTRACTUAL EXPENSES 401 Telephone 1,595. 1,669. 2,318. 2,000. 3,300. 402 Gas & Oil 2,198. 1,937. 1,943. 2,500. 2,500. 403 Fuel Oil 1,705. 1,070. 1,517. 2,100. 2,000. 404 Electricity 2,343. 2,532. 2,784. 2,800. 3,200. 405 Water 73. 85. 88. 100. 100. 406 Insurance 7,852. 8,403. 9,478. 10,000. 10,500. 407 Printing & Stationery 250. 125. 140. 100. 300. 408 Postage 300. 300. 300. 300. 300. 409 Office Supplies -0- -0- 60. 50. 75. 410 Medical Supplies 2,710. 2,581. 2,734. 3,000. 3,500. 411 Maint. Supplies 134. 240. 361. 300. 350. 412 Bldg. & Grounds Rprs. & Maint. 485. 2,517. 1,115. 1,000. 1 ,200. 413 Vehicle Rprs. 2,640. 3,411. 3,501. 3,500. 3,500. 414 Service Contr. 160. 160. 175. 200. 475. 415 Propane Gas -0- 359. 966. 1,200. 1,200. 416 Training Prgm. -0- -0- -0- -0- 6,000. 22,445. 25,389. 27 ,480. 29,150. 38,500. 22,445. 25,389. 27,480. 29,150. 39,000. Less Federal Revneue Sharing -0- -0- -0- -0- -0- TOTAL 22,445. 25,389. 27,480. 29,150. 39,000. -32- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS T RAN S P O R TAT I O N Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A5010.0 SUPERINTENDENT OF HIGHWAYS 5010.1 PERSONAL SERVICES 101 Salaries 29,390. 31,858. 34,160. 34,160. 36,285. TOTAL 29,390. 31,858. 34,160. 34,160. 36,285. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A5010.0 SUPERINTENDENT OF HIGHWAYS Supt. of Highways 85% 42,100. $35,785. Longevity 500. $36,285. -33- SCHEDULE 1 - (Cont'd. ) 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS T R A N S P O R T A T I O N Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A5650.0 OFF-STREET PARKING-LOT #1 (STATION) 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,296. 960. 900. 2,000. 2,500. 402 Patching -0- -0- -0- -0- -0- 403 Bumper Repairs -0- 451. -0- 200. 200. 404 Meter Repairs & Replacements -0- -0- 156. 500. 500. 405 Decals and Stickers 154. -0- -0- 75. 75. 406 Signs -0- -0- 14. 100. 100. 407 General Rprs. Bridge, Stairs Lights, etc. 225. 332. 575. 300. 300. 408 Temp. Svce. 220. -0- -0- -0- -0- TOTAL 1,895. 1,743. 1,645. 3.175. 3,675. -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. 1982 1983 1984 1985 1986 A6310.0 COMMUNITY ACTION PROGRAM 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program -0- 9,000. 3,000. 9,000. 9,000. -0- 9,000. 3,000. 9,000. 9,000. Less Federal Revenue . Sharing -0- -0- -0- -0- -0- TOTAL -0- 9.000. 3.000. 9,000. 9,000. -35- • 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. 1982 1983 1984 1985 1986 A6410.0 PUBLICITY 6410.4 CONTRACTUAL EXPENSES 401 Street Signs 578. 469. 487. -0- -0- 402 Sign Repairs -0- 47. -0- -0- -0- 403 325th Anniversary -0- -0- -0- 1,000. 1,000. TOTAL 578. 516. 487. 1,000. 1,000. -36- 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. 1982 1983 1984 1985 1986 A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. -0- -0- 300. 300. 300. 402 American Legion Larchmont 300. -0- -0- 300. 300. 403 American Legion Mamaroneck 300. 300. -0- 300. 300. TOTAL 600. 300. 300. 900. 900. -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. 1982 1983 1984 1985 1986 A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 79,563. 84,759. 81,967. 83,400. 97,300. 7020.2 EQUIPMENT 201 Grounds -0- -0- -0- -0- 450. 202 Automotive -0- 7,356. -0- -0- -0- 203 Office -0- -0- -0- 1,000. (FRS) -0- 204 Furniture -0- -0- -0- -0- -0- -0- 7,356. -0- 1,000. 450. 7020.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 115. 738. 19. 3,300. 3,500. 402 Photo Supplies 40. -0- 1,453. -0- -0- 403 Telephone 461. 1,073. 3,011. 1,350. 1 ,350. 404 Water 163. 1,786. 74. -0- -0- 405 Electricity 4,182. 4,409. 2,876. 5,000. 3,500. 406 Conferences -0- -0- 357. 800. 800. 407 Operating Supplies 1,559. 335. 241. 300. 300. 408 Uniforms & Shoes 339. 224. 156. 350. 350. 409 Equip. Rprs. 122. 261. 123. 200. 200_ 410 Grass Seed, Fill & Lime -0- -0- -0- -0- -0- 411 Vehicle Exp. 704. 360. -0- -0- -0- 412 Dues -0- -0- 210. 150. 175. 413 Tennis Court Maintenance 42. 2,192. 27. 650. 650. 414 Bulk Mailing 900. 1,006. 2,187. 2 ,500. 2,900. 415 Comm. Secretary 70. 340. 440. 500. 500. 416 Ground Repairs • and Supplies -0- 6,991. 4,989. 5,000. 3,000. 417 Office Supplies 144. 165. 265. 200. 200. -38- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A R D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 A7020.0 GENERAL RECREATION (Cont'd. ) 7020.4 CONTRACTUAL EXPENSES (Cont'd. ) 418 Rec. Prgms. -0- 75. -0- -0- 3,000. 419 Consultant -0- -0- -0- -0- -0- 420 Printing & Graphics -0- -0- 1,525. -0- -0- 421 Flint Park Playhouse -0- -0- 1 ,046. -0- -O- 8,841. 19,955. 18,999. 20,300. 20,425. 88,404. 112,070. 100,966 104,700. 118,175. Less Federal Revenue Sharing -0- -0- -0- 1,000. -0- TOTAL 88,404. 112,070. 100,966. 103,700. _ 118,175. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7020.0 GENERAL RECREATION Superintendent of Recreation 1 36,000. $36,000. Intermediate Account Clerk 1 21,755. 21,755. Maintenance Man Repair 1 23,145. 23,145. Intermediate Clerk 50% 18,315. 9,157. Recreation Attendants 3 3.50-4.00 per hr. 5,168. Emergency Compensation 1,200. Longevity 875. $97,300. • -39- 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. 1982 1983 .1984 1985 1986 A7180.0 POOL 7180.1 PERSONAL SERVICES 101 Salaries 55,474. 54,182. 64,853. 76,500. 73,000. 102 Salaries- Swim Coaches 2,606. 2,512. -0- -0- 11,500. 58,080. 56,694. 64,853. 76,500. 84,500. 7180.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 1 ,000. (FRS) -0- 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. 47,340. 69,562. 106,286. 146,000. (FRS) 150,000. (FRS) 402 ID Sys. Supp. 1,886. 792. 1,709. 2,000. 2,000. 403 Life Guard Uniforms 282. 295. 677. 1,000. 1,000. 404 Oper. Supp. 289. 217. 845. 800. 1,000. 405 Swim Meets 475. 635. 884. 1,700. 1,700. 406 Telephone 272. 215. 300. 300. 300. 407 Temp. Svces. -0- -0- 140. 200. 250. 408 Ground Rprs. & Improvements -0- -0- -0- 500. 500. 409 Concession Supplies 2,051. 4,221. 60. -0- -0- 410 Mamk Swim Club -0- -0- -0- -0- 2,000. 52 ,595. 75,937. 110,901. 152,500. 158,750. 110,675. 132,631. 175,754. 230,000. 243,250. Less Federal Rev- enue Sharing -0- -0- -0- 63,000. 70,000.- TOTAL 110,675. 132,631. 175,754. 167,000. 173,250. Total Expenses: 243,250. • Less Revenues: 145,900. Net Levy 97,350. -40- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7180.0 POOL Pool Director 1 7,250. $ 7,250. Senior Pool Manager 1 5,660. 5 ,660. Pool Managers 2 9.00-10.25 per hr. 10,340. Summer Lifeguards 10 3.50-4.75 per hr. 17 ,000. Winter Lifeguards 9 3.50-4.75 per hr. 16,000. Key Attendants-Summer 2 3.25-3.75 per hr. 6,100. Summer Swim Coaches 3 3.75.-10.00 per hr. 7,500. Custodial Woman (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 3.50-4.75 per hr. 1,000. Assistant Swim Coach-Winter 1 540. 540. $84,500. • -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. 1982 1983 1984 1985 1986 A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries- Rink Staff 71 ,290. 17,941. 13,612. 42,400. 14,075. 102 Installation & Takedown 5,312. 7,889. 6,904. 8,100. 9,100. 103 Concession Attendants 3,307. 2,709. -0- -0- -0- 104 Figure Skating -0-, 13,610. 11,270. 15,000. 12,000. 105 Hockey -0- 12,911. 13,746. 13,600. 12,500. 106 Manager, Attendants & Custodians -0- 23,648. 27,048. -0- 31,450. 79,909. 78,708. 72,580. 79,100. 79,125. 7265.2 EQUIPMENT 201 Skates -0- 2,982. -0- 1,000. 1,000. 202 Zamboni Parts 476. 819. 952. -0- -0- 203 Concession -0- 1,200. -0- -0- -0- 204 Miscellaneous -0- 6,000. -0- -0- -0- 476. 11,001. 952. 1 ,000. 1,000. 7265.4 CONTRACTUAL EXPENSES 401 Telephone 800. 962. 1,139. 1,200. 1,000. 402 Water 409. 1,138. 522. 1 ,000. 1,000. 403 Electricity 55,392. 60,642. 56,370. 65,000. 65,000. 404 Fuel Oil 18,677. 13,630. 14,491. 15,000. 16,000. 405 Cleaning Supplies -0- -0- 153. -0- -0- 406 Oper. Supp. 3,065. 4,370. 2,288. 3,500. 4,000. 407 Equip/Bldg • Repairs 9,558. 32,597. 19,444. 14,000. 15,000. 408 Nets, Bulbs, etc. -0- -0- 103. -0- -0- -42- 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. 1982 1983 1984 1985 1986 A7265.0 ICE RINK (Cont'd.) 7265.4 CONTRACTUAL EXPENSES (Cont'd.) 409 Refrigeration Replacement -0- -0- 2,810. -0- -0- 410 Install-Removal Rink & Air Structure 5,983. 11,910. 4,783. 6,500. 6,500. 411 Hockey Accident Ins. 249. -0- -0- -0- -0- 412 Concession Supplies 6,912. 3,167. -0- -0- -0- 413 Photo Supp. -0- -0- -0- -0- -0- 414 Energy Study -0- -0- -0- -0- -0- 415 Lic. Agreements 220. 220. 525. 300. 350. 416 Liability Insurance 19,468. 17,297. 17,992. 18,000. 37,000. 417 Publicity 3,637. 3,319. 1,942. 3,700. 3,700. 418 Prgm. Supp. -0- -0- -0- 500. 800. 419 Leasing Svces. -0- -0- -0- -0- 11.500. 124,370. 149,252. 122,562. 128,700. 161,850. 204,755. 238,961. 196,094. 208,800. 241,975. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 204,755. 238,961. 196,094. 208,800. 241,975. OTHER EXPENSES Debt Service 41,000. Total Expenses 282,975. Less Revenues: Rent 40,000. Rink Charges 107 ,200. TOTAL LEVY 135,775. I • -43- • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7265.0 ICE RINK Maintenance Mechanic/Sailing 50% 27,900. $13,950. Assistant Managers 3 5.00-8.00 per hr. 11,100. Recreation Attendants 7 3.25-5.00 per hr. 16,250. Installation and Removal Attendants 3 4.50-7.50 per hr. 9,100. Custodians 2 4.50-6.00 per hr. 4 ,100. Figure Skating 8 15.00-25.00 per hr. 12 ,000. Hockey 10 3.00-20.00 per hr. 12 ,500. Longevity 125. $79,125. -44- 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. 1982 1983 1984 1985 1986 A7310.0 YOUTH PRGMS. 7310.1 PERSONAL SERVICES 101 Salaries 46,514. 45 ,450. 46,934. 43,350. 50,900. 7310.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 3,000. (FRS) -0- 7310.4 CONTRACTUAL EXPENSES 401 Prgm. Oper. Supplies 3,043. 2,189. 7 ,128. 6,600. 7 ,600. Prgm.rgm. Clinic Instructors -0- -0 -0- -0- 1 ,000. 403 Special Events 557. 550. 1 ,454. 3,500. 3,500. 404 Arts & Crafts -0- -0- 678. -0- -0- 405 Gym Rental 912. 1,110. -0- 500. 500. 406 Hommocks After School Activ. 2,295. -0- 1,125. -0- -0- 407 Prgm. Accident Insurance 436. 230. -0- -0- -0- 408 Flint Park Camp -0- -0- -0- 2,300. 2,300. 409 Jr. LaCrosse Program -0- -0- -0- -0- -0- 410 Co-Op Day Camp 149. 186. -0- 6,500. 6,500. 411 Summer Theater -0- -0- 6,977. -0- -0- 412 South East Consortium 4,654. 4,838. 4,838. 5,600. 5,600. 12,046. 9,103. 22,200. 25,000. 27,000. • 58,560. 54,553. 69,134. 71,350. 77,900. Less Federal Revenue Sharing -0- -0- -0- 3,000. -0- TOTAL 28,560. 54,553. 69,134. 68,350. 77,900. Total Expenses: 77,900. Less Revenues: 24,000. Net Levy: 53,900. -45- • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7310.0 YOUTH PROGRAMS Program Coordinator 1 10.00-12.00 per hr. $ 5,200. 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. 1,188. Sailing Director 30% 27,900. 8,370. in 0-4. 0 per hr. 2 20. Recreation Specialists (Sailing) 5 3 5 5 p ,5 Open House - 0.00 session 1 i n Leader 3 10.00-30.00 1,960. Sr. Recreation 10 00-o Central Playground - Sr. Recreation Leader 1 350. per week 2,450. Assistant Sr. Recreation Leader 1 165.-185. per week 1,050. Recreation Attendant 15 100.-150. per week 10,800. Recreation Specialist (Art) 1 160.-180. per week 1 ,080. Chatsworth Pre-School - Sr. Recreation Leader 1 160.-185. per week 1,056. Recreation Attendants 10 45.-70. per week 3,600. Murray Avenue Pre-School - Sr. Recreation Leader 1 160.-185. per week 1,000. Recreation Attendants 8 45.-70. per week 2 ,845. Central Pre-School - Sr. Recreation Leader 1 160.-185. per week 1,056. Recreation Attendants 4 45.-70. per week 1,440. Music Workshop - Director 1 270.-290. per week 1,710. Teachers 4 80.-110. per week 2,000. Assistants 2 45.-65. per week 600. $50,900. -46- . 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. 1982 1983 1984 1985 1986 « A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 101 Salaries 12,564. 14,737. 14,922. 17,910. 17,700. 7620.4 CONTRACTUAL EXPENSES 401 Adult Softball -0- 400. -O- 1,000. 700. 402 Gym Rental -0- -0- -0- -0- -0- 403 Prgm. Operating Supplies 857. 426. 879. 700. 4,000. 404 Equip. Repairs Sailing 1,987. 2,628. -0- 2,000. 750. 405 Sail Repairs -0- -0- -0- -0- -0- 406 Boat Repairs -0- -0- 4,563. -0- -0- 407 Tender Rprs. -0- -0- 810. -0- -0- 408 Storage Rental 6 ,082. 5,100. 7,344. 8,000. 13,000. 409 Gas & Oil 844. 770. 482. 850. 850. 410 Boat Insurance 840. 950. -0- 1,000. 1,000. 411 Program Clinic Instructors -0- -0- -0- -0- 1,000. 10,610. 10,274. 14,078. 13,550. 21,300. 23,174. 25,011. 29,000. 31,460. 39,000. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 23,174. 25,011. 29,000. 31,460. 39,000. Less Revenues: 22,000. Net Levy: 17,000. -47- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7620.0 ADULT RECREATION Adult Sailing (Spring & Summer) Director 20% 27,900. $ 5,580. Recreation Assistants 6 3.50-21.00 per hr. 5,600. Men's Physical Fitness Sr. Recreation Leader 1 8.00-10.50 per hr. 750. Recreation Assistants 1 3.50-4.50 per hr. 225. Women's Physical Fitness Sr. Recreation Leader 2 30.00-40.00 session 4,200. Summer Tennis Recreation Instructor 1 15.00-20.00 per hr. 1,345. $17 ,700. -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. 1982 1983 1984 1985 1986 1 A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 101 Salaries 7,394. 9,134. 7,638. 10,000. 10,000. 102 Salaries- Reservoir -0- 3,024. 3,847.• -0- -0- 7,394. 12,158. 11,484. 10,000. 10,000. 8510.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 202 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 8510.4 CONTRACTUAL EXPENSES 401 Equip. Rental & Operation 300. 300. 300. 1,000. 500. 402 Equip. Maint. & Repair 1,866. 2,006. 1,179. 1,500. 1,500. 403 Tools, Lumber & Hardware 665. 1,210. 2,024. 2,000. 2,000. 404 Telephone 200. 220. 218. 250. 250. 405 Plants, Trees • Mosquito Control 1,034. 504. 826. 1,200. 1,200. 406 Photo Supp. -0- 29. -0- 50. 50. 407 Seminars -0- -0- -0- -0- -0- 408 Reports 455. 1,031. 864. 1,000. 1,000. 409 Nat'l. Resource Inventory -0- 1,200. -0- 600. 600. 410 Consultant Fees 6,000. 6,600. 6,600. 7,200. 7 ,200. 411 Part-Time Help 385. 675. 360. -0- -0- 412 Printing & Stationery 41. 48. 83. 50. 50. 413 Litter Task Force 56. -0- -0- -0- -0- -49- 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. 1982 1983 1984 1985 1986 A8510.0 COMMUNITY BEAUTIFICATION (Cont'd. ) 8510.4 CONTRACTUAL EXPENSES 414 Publications 134. 154. 40. 250. 250. 415 Consultant- Reservoir Proj . -0- 750. -0- -0- -0- 11,136. 14,727. 12,494. 15,100. 14,600. 18,530. 26,885. 23,978. 25,100. 24,600. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 18,530. 26,885. 23,978. 25,100. 24,600. *Reimbursed by State 30-50% SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Director of Conservation 15% 42,100. $ 6,315. Summer Help 3 3.65-4.00 per hr. 3,685. $10,000. -50- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 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. • -51- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 EMPLOYEE BENEFITS A9010.0 State Retirement 91,264. 91,058. 97,984. 113,250. (FRS) 110,000. A9030.0 Social Security 48,214. 57,361. 63,095. 70,000. 73,500. A9040.0 Workmens Comp. 15,667. 17,290. 15,507. 22,500. 23,000. A9045.0 Life Ins. 3,147. 3,411. 3,815. 3,900. 4,200. A9050.0 Unemp. Ins. 99. -0- 4,632. 2,000. 1,500. A9055.0 Disability Insurance 2,213. 2,558. 2,898. 3,000. 3,100. A9060.0 Medical Insurance 49,103. 62,142. 82,106. 95,200. 105,000. A9070.0 Dental Insurance 3,573. 4,917. 6,537. 6,700. 13,000. 213,280. 238,737. 276,574. 316,550. 333,300. Less Federal Revenue Sharing -0- -0- -0- 9,750. -0- TOTAL 213,280. 238,737. 276,574. 306,800. 333,300. DEBT SERVICE A9710.6 Serial Bonds Principal Renovation of Town Center -0- -0- -0- -0- 125,500. Purchase of Town Center -0- -0- 31,000. 33,000. 43,000. Ice Rink 30,000. 30,000. 30,000. 30,000. 35,000. A9710.7 Serial Bonds Interest 12,000. 10,500. 106,533. 77 ,780. 308,400. 42,000. 40,500. 167,533. 140,780. 511,900. -52- SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 DEBT SERVICE (Cont'd. ) A9730.6 Bond Antici- pation Notes Principal Purchase of Tele- phone Equipment -0- -0- -0- -0- -0- Renovation of Town Center -0- -0- -0- -0- 823,500.(FRS) A9730.7 Bond Antici- pation Notes Interest 3,009. 117,452. -0- 258,050. 40,000. 3,009. 117,452. -0- 258,050. 863,500. A9740.6 Capital Notes Principal Purchase of Town Center -0- 24,500. -0- -0- -0- A9740.7 Capital Notes Interest -0- 4,148. 1,250. -0- -o- -0 28,648. 1,250. -0- -0- A9760.7 Tax Antici- pation Notes Interest -0- -0- 14,375. 15,000. -0- TOTAL 45,009. 186,600. 183,158. 413,830. 1,375 ,400. Less Federal Revenue Sharing -0- -0- -0- -0- 50,000. TOTAL DEBT SERVICE 45,009. 186,600. 183,158. 413,830. 1 ,325,400. -53- 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. 1982 1983 1984 1985 1986 INTERFUND TRANSFERS A9940.0 Transfer to Highway Fund 4,859. 4,042. 6,000. 6,000. -0- A9950.0 Transfer to Capital Pro3 . -0- -0- 200,000. 7 ,500. (FRS) 45,000.(FRS) 4,859. 4,042. 206,000. 13,500. 45.000. Less Federal Revenue Sharing -0- -0- -0- 7,500. 15,000. TOTAL 4,859. 4,042. 206,000. 6,000. 30.000. TOTAL GENERAL FUND TOWN WIDE APPRO- PRIATIONS 1,831,718. 2,300,039. 2,538,079. 2,506,895. 3,777.120. Less Federal Revenue Sharing -0- -0- -0- 84,250. 135,000. GRAND TOTAL GENERAL FUND TOWN WIDE APPROPRIATIONS 1,831,718. 2,300,039. 2,538,079. 2,422,645. 3_642.120. -54- SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES 401 Bond & Note Expense -0- -0- -0- -0- -0- 402 Appraisal Fees 388. -0- -0- -0- -0- 403 Consultant Services -0- -0- -0- -0- -0- 404 Cable T.V. -0- -0- -0- -0- -0- 388. -0- -0- -0- -0- Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 388. -0- -0- -0- -0- -55- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B1620.0 COURT HOUSE 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 1620.4 CONTRACTUAL EXPENSES 401 Gas & Elect. 837. 1,100. 971. 1,100. -0- 402 Fuel Oil 2,407. 1,813. 1,778. 2,850. -0- 403 Water 42. 42. 41. 50. -0- 404 Cleaning Supp. 74. 71. 36. 100. -0- 405 Bldg. Repairs & Maintenance 1,004. 87. 489. 500. -0- 406 Grounds Maint. -0- -0- -0- -0- -0- 407 Elect. Repairs 30. 90. -0- 100. -0- 408 Plmbg. Repairs -0- -0- 359. 100. -0- 409 Part-Time Custodian 1,100. 925. 210. -0- -0- 410 Svce. Contra. 134. 160. 309. 300. -0- 411 Burner Rprs. 102. 124. -0- 100. -0- 412 Miscellaneous -0- • -0- -0- -0- -0- 5,730. 4,412. 4,193. 5,200. -0- 5,730. 4,412. 4,193. 5,200. -0- Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 5,730. 4,412. 4,193. 5 ,200. -0- * *Transferred to General Town. -56- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B1650.0 CENTRAL COMMUNICATIONS 1650.4 CONTRACTUAL . SERVICES 401 Telephone Equipment Rental -0- -0- -0- -0- -0- 402 Telephone Service Contract -0- -0- -0- -0- 150. 403 Telephone Installation -0- -0- -0- -0- -0- 404 Miscellaneous -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- 150. -57- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B1670.0 CENTRAL SERVICES 1670.4 CONTRACTUAL EXPENSES 401 Postage 4,600. 4,800. 4,889. 6,100. 6,600. 402 Printing Supp. 312. 244. 208. 200. 200. 403 Paper & Binders 912. 325. 1,210. 800. 800. 404 Telephone Equip. Rental -0- -0- -0- 875. -0- TOTAL 5,824. 5,369. 6,307. 7,975. 7,600. -58- SCHEDULE 2 - (Cont'd. ) GENERAL FUND -TOWN OUTSIDE VILLAGES - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Burglar & Fire Alarms -0- -0- 4,221. 4,000. 4,000. TOTAL -0- -0- 4,221. 4,000. 4,000. -59- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS S P E C I A L I T E M S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SPECIAL ITEMS B1910.0 Unallocated Insurance 24,366. 21,218. 22,383. 25,500. 82,000. B1930.0 Judgments & Claims -0- -0- 9,740. 15,000. 10,000. B1950.0 Taxes & Assessments Town Prpty. 75. 87. 109. 125. 150. B1990.0 Contingent Account -0- -0- -0- 67,350. 10,000. 24 ,441. 21,305. 32,232. 107,975. 102,150. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 24,441. 21,305. 32,232. 107,975. 102,150. -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. 1982 1983 1984 1985 1986 B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Salaries 1,106,225. 1,218,031. 1,293,531 1 ,383,050. 1 ,455 ,600. 102 Salaries- Other 64,327. 75,956. 85,664. 91 ,850. 82,150. 1,170,552. 1 ,293,987. 1,379,195. 1,474,900. 1 ,537,750. 3120.2 EQUIPMENT 201 Automotive 21 ,854. 7,998. -0- -0- -0- 202 Uniforms- Police 7 ,248. 10,866. 6,191. 13,000. 11,000. 203 Uniforms- School Grds. 1,087. 671. 1,493. 3,000. 3,000. 204 Radios & Pagers -0- -0- -0- 5,000. -0- 205 Office Furn. 120. 4,793. 611. 700. " 2,000. 206 Radar -0- 3,383. -0- -0- -0- 207 Detective 53. -0- 451. 200. 200. 208 Office -0- -0- -0- -0- -0- 209 Guns -0- 550. -0- -0- -0- 210 Photo -0- -0- -0- -0- -0- 211 Miscellaneous -0- -0- -0- -0- -0- 30,362. 28,261. 8,746. 21,900. 16,200. 3120.4 CONTRACTUAL EXPENSES 401 Svce. Contrs. 1 ,414. 1,788. 2,830. 5,000. 4,000. 402 Bldg. Maint. 5,752. 2,651. 528. 2,500. -0- 403 Telephone 23,362. 25,628. 28,553. 29,000. 29,000. 404 Heating Fuel 2,464. 2,043. 3,415. 3,000. -0- 405 Electricity and Gas 4,907. 5,375. ' 5,369. 5 ,900. -0- 406 Water 149. 168. 136. 200. -0- 407 Gas and Oil 43,179. 35,398. 29,729. 42,000. -0- 408 Equip. Maint. 14,525. 13,487. -0- -0- -0- 409 Conferences 168. 491. 577. 1 ,500. 1,500. 410 Telephone Svce. Rental -0- -0- -0- -0- -0- -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. 1982 1983 1984 1985 1986 B3120.0 POLICE (Cont'd. ) 3120.4 CONTRACTUAL EXPENSES (Cont'd. ) 411 Building Supp. 568. 471. 450. 500. -0- 412 Office Supp. 1,809. 1,520. 2 ,135. 2 ,000. 2,500. 413 Printing & Stationery 1,760. 2,111. 1,885. 2,500. 4,500. 414 Detective Cloth- ing Allowance 3,125. 3,667. 3,500. 3,600. 3,000. 415 Uniform Maint. 7 ,576. 7,377. 8,139. 8,000. 9,500. 416 Professional Development 14,151. 14,443. 11,134. 16,500. 16,500. 417 Physical Exams 2,883. 2,474. 3,585. 6,500. 6,000. 418 Police Surgeon 210. 209. •430. 800. 800. . 419 Youth Bureau 52. 45. 192. 100. -0- 420 Law Books & Publications 499. 507. 472. 500. 750. 421 Postage 500. 500. • 500. 500. -0- 422 Radio Maint. 2,867. 3,309. 4 ,154. 4,500. 2,000. 423 Investigations 493. 638. 180. 1,000. 1 ,000. 424 Petty Cash 302. 300. 192. 300. 400. 425 Meal Allowance 1 ,120. 1,391. 2,030. 1 ,800. 2,000. 426 Prisoner Meals 264. 223. 79. 300. 300. 427 Travel Allow. 380. 121. 276. 400. 550. 428 Reimbursement for Personal Damages 40. 114. 76. 150. 150. 429 Shoe Allowance 2 ,775. 2,925. 2,775. 3,000. 3,000. 430 Ammunition 2 ,078. 2,636. 2,936. 3,000. 3,000. 431 Tires 5,179. 4,938. 5,521. 5,000. -0- 432 Canine Patrol 225. -0- -0- -0- -0- 433 Oxygen Refill 589. 367. 464. 700. 500. 434 Oper. Supp. 2,442. 5,965. 2,747. 3,000. 3,500. 435 Oper. Equip. Repairs 373. 440. 819. 500. 500. 436 Photo Supp. 594. 741. 804. 1,000. 1,000. 437 Teletype Rental 2,736. 2,736. 2 ,744. 2,800. 2,800. -62- 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. 1982 1983 1984 1985 1986 B3120.0 POLICE (Cont'd. ) 3120.4 CONTRACTUAL EXPENSES (Cont'd. ) 438 Arbitration Expense 1,507. 13,054. -0- -0- -0- 439 Towing Im- pounded Veh. -0- -0- -0- -0- 3,000. 440 U.S. Open Expenses -0- -0- 3,257. -0- -0- 441 Miscellaneous 27. 40. 1,878. -0- -0- 153,044. 160,291. 134,491. 158,050. 101 ,750. 1,353,958. 1,482,539. 1,522,432. 1,654,850. 1 ,655,700. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 1,353,958. 1,482,539. 1,522,432. 1,654,850. 1 ,655.700. -63- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B3120.0 POLICE Commissioner 1 47,000. $ 47,000. Chief 1 42,047. 42,047. Lieutenants 4 40,785. 163,140. Sergeants 6 37 ,115. 222,690. Detectives 4 35,275. 141 ,100. Patrolmen 19 33,435. 635,265. Patrolmen 2 27,030. 54 ,060. Patrolmen 1 33,163. 33,163. Holidays 70,000. Emergency Compensation 35,010. Longevity 12,125. $1,455,600. B3120.0 POLICE (OTHER) School Guards 12 27. per day 62,100. School Guard - P.T. 1 27. per day 2,225. Office Assistant, P.D. 1 17,825. 17,825. $ 82,150. • TOTAL SALARIES $1,537 ,750. -64- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B3310.0 TRAFFIC CONTROL 3310.1 PERSONAL • SERVICES 101 Salaries 12 ,514. 13,014. 14,011. 15,575. 17 ,585. 3310.2 EQUIPMENT 201 Traffic Signs 1 ,306. 611. 1,564. 2,500. 3,000. 202 Traffic Signals -0- -0- -0- -0- 7,000. 203 Miscellaneous -0- -0- -0- -0- -0- 1,306. 611. 1,564. 2,500. 10,000. 3310.4 CONTRACTUAL EXPENSES 401 Rprs. & Maint. 908. 1,346. 2,462. 2 ,000. 2,000. 402 Supplies -0- -0- 212. -0- -0- 403 Electricity 2,549. s 3,209. 3,048. 3,500. 3,500. 404 Street Painting 10,902. 10,175. 10,485. 12,000. 12,000. 405 Topics Improvement -0- -0- -0- 17,000. (FRS) -0- 406 Steno Svces. -0- -0- 400. 500. 500. 14,359. 14,730. 16,607. 35,000. 18,000. 28,179. 28,355. 32,182 53,075. 45,585. Less Federal Revenue Sharing -0- -0- -0- 17,000. -0- TOTAL 28,179. 28,355. 32,182. 36,075. 45,585. -65- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B3310.o TRAFFIC CONTROL Maintenance Man, Traffic Signs 60% 23,145. 13,887. Summer Help 1 3.65-4.00 per hr. 3,198. Longevity 500. $17 ,585 . -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. 1982 1983 1984 1985 1986 B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Humane Society 11,628. 11,628. 11,600. 11,600. 11,600. TOTAL 11,628. 11,628. 11,600. 11,600. 11 ,600. -67- • 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. 1982 1983 _ 1984 1985 1986 B362O.0 BUILDING & • PLUMBING 3620.1 PERSONAL SERVICES 101 Salaries 52,535. 53,970. 60,630. 82,630. 92,075. 3620.2 EQUIPMENT 201 Office 290. -0- -0- -0- -0- 202 Furniture -0- -0- -0- -0- -0- 203 Automotive -0- -0- -0- -0- -0- 290. -0- -0- -0- -0- 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- -0- -0- 100. 100. 402 Office Supp. 60. 97. 159. 50. 75. 403 Publications and Dues 66. 100. 257. 300. 200. 404 Board of Plumbers 222. 120. 200. 250. 250. 405 Svce. Contra. -0- 38. 48. 100. 50. 406 Auto Expense 384. 92. -0- -0- -0- 407 Telephone 281. 532. 1,573. 3O0. 350. 408 Seminars -0- -0- -0- 400. 400. 1,013. 979• 2,237. 1 ,500. 1,425. 53,838. 54,949. 62,867. 84,130. 93,500. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 53,838. 54,949. 62,867. 84,130. 93,500. -68- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector 1 41 ,100. $ 41,100. Assistant Building Inspector 1 24,000. 24 ,000. Senior Typist 1 19,975. 19,975 . Fire Inspector, P.T. 1 6,500. 6,500. Longevity 500. $ 92,075. • -69- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense -0- -0- 18. 50. 50. TOTAL -0- -0- 18. 50. 50. -70- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 NGC-State 7,500. 7,500. 7,500. 10,000. 10,000. 402 Telephone 204. 217. 176. 250. 250. TOTAL 7,704. 7,717. 7 ,676. 10,250. 10.250. -71- 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. 1982 1983 1984 1985 1986 B5650.0 OFF STREET PARKING - LOTS #2 & #3 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 324. 240. 900. 800. 800. 402 Patching -0- -0- -0- -0- -0- 403 Meter Repairs & Replacements -0- -0- -0- 100. 1,000. 404 Decals/Stickers 50. -0- -0- 50. 50. 405 Parking Lot Signs -0- -0- -0- 75. 75. 374. 240. 900. 1,025. 1,925. Less Federal Revenue Sharing -0- -0 -0- -0- -0- TOTAL 374. 240. 900. 1 ,025. 1 ,925. -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 Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 • B6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL 1 EXPENSES 401 Sr. Center 13,506. 11,300. 11,450. 18, 30. 10,500. 402 Sr. Bus Svce. -0- -0- -0- -0- 7,200. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 13,506 11,300. 11,450. 18,630. 17,700. * *Represents Town Share - 60% of total Senior Citizens Center Budget. -73- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B7140.0 PLAYGROUNDS & RECREATION (Memorial Park) 7140.1 PERSONAL SERVICES 101 Salaries 8,110. 10,259. 8,373. 10,000. 11 ,600. 7140.2 EQUIPMENT 201 Playground -0- -0- -0- 2,400. (FRS) -0- 202 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- 2,400. -0- 7140.4 CONTRACTUAL EXPENSES 401 Water 153. 319. 155. 300. 300. 402 Svce. Contra. 95. 95. 95. 100. 100. 403 Fuel Oil 630. 527. 405. 500. 500. 404 Cleaning Supp. -0- -0- -0- -0- -0- 405 Oper. Supp. 128. 193. 219. 300. 300. 406 Equip. Rprs. -0- -0- -0- -0- -0- 407 Tennis Ct. Maint. -0- ` 50. 195. 675. 675. 408 ID Supplies 132. 88. 433. 400. 400. 409 Bldg. Repairs -0- -0- 23. 3,650. (FRS) 150. 410 Miscellaneous -0- -0- 40. 75. 75. 1,138. 1,272. 1 ,565. 6,000. 2,500. 9,248. 11,531. 9,938. 18,400. 14,100. Less Federal Revenue Sharing -0- -0- -0- 5,900. -0- TOTAL 9,248. 11,531. 9,938. 12,500. 14,100. -74- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B7140.0 PLAYGROUNDS & RECREATION Recreation Attendants 2 4.00-5.50 per hr. $ 10,500. Park Maintenance Aide 1 3.35-4.00 per hr. 1,100. $ 11,600. -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. 1982 1983 1984 1985 1986 B731O.0 YOUTH PROGRAMS 7310.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7310.4 CONTRACTUAL EXPENSES 401 Soccer League 1,500. 2,000. 2,000. 2,000. 2,000. 402 Babe Ruth League 400. 400. -0- 400. 400. 403 Little League -0- 400. 400. 400. 400. 404 Children's Corner -0- -0- -0- 4,000. 10,000. 405 Emlin Theater -0- -0- -0- -0- 750. 406 Jr. Lacrosse -0- -0- -0- -0- 1,000. 407 Summer Theater 299. -0- 0- -0- 750. 2,199. 2,800. 2,400. 6,800. 15,300. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 2,199. 2,800. 2,400. 6,800. 15,300. -76- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B7320.0 JT. YOUTH PROJECT (TEEN CENTER) 7320.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- 16,800. 18,500. 7320.4 CONTRACTUAL EXPENSES 401 Supervision 13,518. 10,646. 9,974. -0- -0- 402 Insurance 143. 225. 388. 350. 350. 403 Rprs. & Maint. 483. -0- 28. 500. 500. 404 Transportation -0- -0- -0- 200. 200. 405 Rent -0- 180. -0- 700. 700. 406 Utilities -0- -0- -0- -0- -0- 407 Postage & Printing 64. 42. 70. 100. -0- 408 Prgm. Equip. & Events 515. 405. 1 ,512. 1,000. 2,000. 409 Special Awards 40. -0- 130. 100. 100. 410 Clerical Assistance 6. -0- -0- 100. -0- 411 Office Supp. -0- -0- -0- 50. -0- 412 Miscellaneous -0- -0- -0- -0- -0- 14,769. 11,498. 12,102. 3,100. 3,850. 14,769. 11,498. 12,102. 19,900. 22,350. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 14,769. 11,498. 12,102. 19,900. 22,350. * *Village of Larchmont and Village of Mamaroneck to reimburse Town 50% of above figure. -77- SCHEDULE OF SALARIES AND 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. 7 5.00-8.00 per hr. 5,000. $18,500. -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. 1982 1983 1984 1985 1986 B7321.0 JOINT YOUTH PROGRAMS 7321.1 PERSONAL SERVICES 101 Salaries (Youth Advocate) 6,750. 8,750. 9,237. 9,025. 9,0 25. 102 Salaries (Chil- dren's Corner) -0- -0- -0- 4,980. -0- 103 Children's Cor- -0- ner (Other) -0- -0- -0- 13,635. -0- 6,750. 8,750. 9,237. 27,640. 9,025. 7321.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7321.4 CONTRACTUAL EXPENSES 401 Clerical Assistant 128. 432. 260. 400. 400. 402 Telephone 220. 240. 413. 285. 290. 403 Office Supp. -0- 42. -0- 70. 70. 348. 714. 673. 755. 760. TOTAL 7,098. 9,464. 9,910. 28,395. 9,785. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B7321.0 JOINT YOUTH PROGRAMS Youth Advocate 1 9,025. $ 9,025. -79- I 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. 1982 1983 1984 1985 1986 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 EXPENSES 401 Staff -0- 9,548. 30,385. -0- -0- 402 Telephone -0- 275. 503. -0- -0- 403 Insurance -0- 292. 1,409. -0- -0- 404 Supplies -0- 957. 2 ,678. -0- -0- 405 Play Equip. -0- 537. 855. -0- -0- 406 Space Rental -0- -0- -0- -0- -0- 407 Transportation -0- -0- 2,582. -0- -0- -0- 11 ,609. 38,412. -0- -0- TOTAL -0- 11,609. 38,412. -0-* -0- *Transferred to 87321 -80- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B7410.0 LIBRARY 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 220,460. 253,700. 275 ,700. 291,445. 324,100. TOTAL 220,460. 253,700. 275,700. 291,445• 324,100. -81- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Fourth Of July 274. 334. 492. 350. 350. 402 Memorial Day 829. 1,184. 905. 1 ,100. 1,100. 403 Other -0- -0- 1,000. -0- -0- 1,103. 1,518. 2,397. 1 ,450. 1,450. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 1,103. 1,518. 2,397. 1,450. 1 ,450. -82- 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 S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Salaries 373. 400. 380. 500. -0- 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 313. 405. 298. 350. 400. 402 Printing & Stationery 254. 58. 34. 200 150. 403 Office Supp. 55. 24. 15. 25, 25. 404 Court Steno -0- 502. -0- -0- -0- 405 Consultant Services -0- -0- -0- -0- -0- 406 Steno Svces. -0- -0- 983. 350. 1,500. 407 Seminars 30. -0- -0- 100. 100. 408 Retainer Fee -0- -0- -0- -0- 8,000. 652. 989. 1,330. 1,025. 10,175. 1,025. 1,389. 1,710. 1,525. 10,175. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 1,025. 1,389. 1,710. 1,525. 10,175. -83- • 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 S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Salaries 315. 360. 440. 500. -0- 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 40. 57. -0- 100. 150. 402 Printing & Stationery -0- 29. 18. 50. 50. 403 Office Supp. 20. -0- -0- 25. 25. 404 Conferences -0- -0- -0- 100. 100. 405 Membership Dues 35. 35. 35. 35. 35. 406 Steno Services 1 ,008. 489. 345. 350. 1,500. 407 Consultant -0- -0- -0- 7,500. 6,500. 408 Retainer Fee -0- -0- -0- -0- 8,000. 1,103. 610. 398. 8,160. 16,360. TOTAL 1,418. 970. 838. 8,660. 16,360. • -84- • SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 B8030.0 COASTAL ZONE 8030.4 CONTRACTUAL EXPENSES 401 Consultant Services -0- -0- 3,395. 1,000. 1,000. 402 Printing & Stationery -0- -0- 479. 1,000. 1,000. 403 Travel -0- -0- -0- -0- -0- 404 Postage -0- -0- 1. 250. 250. 405 Telephone -0- -0- 69. 200. 200. 406 Supplies -0- -0- 278. 550. 550. 407 Miscellaneous -0- 0- -0- -0- -0- TOTAL -0- -0- 4,222. 3,000. 3.000. *To be reimbursed by Village of Larchmont 50%. • -85- 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 S E R V I C E S 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. 1982 1983 1984 1985 1986 B8090.0 ENVIRONMENTAL CONTROL 8090.1 PERSONAL SERVICES 101 Salaries 734. 705. 832. 3,000. 3,000. 8090.4 CONTRACTUAL EXPENSES 401 Travel & Conventions -0- -0- -0- -0- -0-. 402 Public Notices 49. -0- -0- 100. 100. 403 Printing & 150. Stationery 102. -0- -0- 150. 404 Water Monitor- ing Supplies 2,052. 2,028. 2,038. 2,000. 2,000. 405 Consultant Services 2,500. 2,900. 3,400. 3,500. 4,000. 406 Operating Supplies -0- -0- -0- -0- 600. 407 Office Supplies -0- 107. -0- 200. 200. 4,703. 5,035. 5,438. 5,950. 7,050. TOTAL 5,437. 5,740. 6,270. 8,950. 10,050. * *Reimbursed by State 30 - 50% -86- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B8090.0 ENVIRONMENTAL CONTROL Intermediate Clerk, P.T. 1 6.00 per hr. $3,000. -87- 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 S E R V I C E S 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. 1982 1983 1984 1985 1986 B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental • -0- 7,260. 5,000. 10,000. 15,000. 402 Nitrogen & Lime -0- -0- -0- -0- -O- . 403 Part-Time Help -0- 80. 540. 1,200. 1,200. 404 Flint Park Field Development -0- -0- -0- 8,500. -0- 405 L.I.F.E. Center 3,000. 3,000. 3,500. 3,500. 3,700. * 406 Beautification Committee 52. -0- -0- -0- -0- 407 Dumping Fees -0- -0- -0- -0- -0- 3,052. 10,340. 9,040. 23,200. 19,900. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 3,052. 10,340. 9,040. 23,200. 19,900. *Reimbursed by State 30 - 50% -88- 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 S E R V I C E S 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. 1982 1983 1984 1985 1986 B8610.0 RENT SUBSIDY PROGRAM (SECT. 8 ADMIN. ) 8610.1 PERSONAL SERVICES 101 Salaries 36,603. 40,027. 45,099. 43,345. 63,565. 8610.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8610.4 CONTRACTUAL EXPENSES 401 Operating Expenses -0- -0- -0- -0- -0- TOTAL 36,603. 40,027. 45,099. 43,345. 63,565. * *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 Rent Subsidy Administrator 1 28,800. $ 28,800. Office Assistant, C.D. 1 18,285. 18,285. Office Assistant, C.D. 1 16,230. 16,230. Longevity 250. 250. $ 63,565. • -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 S E R V I C E S 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. 1982 1983 1984 1985 1986 B8611.0 EMERGENCY TENANT PROTECTION ADMINISTRATION 8611.4 CONTRACTUAL EXPENSES 401 Administra- tive Costs 7,425. 8,240. 7 ,990. 8,000. 8,000. 402 Tenants Council -0- -0- -0- 250. 500. TOTAL 7,425. 8,240. 7 ,990. 8,250. 8,500. *Reimbursed by Landlords 100% -90- 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 S E R V I C E S 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. 1982 1983 1984 1985 1986 B8830.0 COMMUNITY SERVICES 8830.4 CONTRACTUAL EXPENSES 401 Operating Expenses 458. 353. 134. 900. 900. 402 Human Rights Commission -0- -0- -0- 250. 750. 403 Safe Rides Program -0- -0- -0- 200. 200. 404 Tri-Municipal Bicycle Comm. -0- -0- -0- 200. -0- TOTAL 458. 353. 134. 1,550. 1 ,850. -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. 1982 1983 1984 1985 1986 EMPLOYEE BENEFITS B9010.0 State Retirement 27 ,379. 25,452. 21 ,919. 27,900. 28,500. B9015.0 Police Retirement 363,733. 345,275. 380,133. 390,500. 400,200. B9025.0 Local Police Pen- sion Fund 42,000. 42,500. 46,000. 47,000. 42 ,000. B9030.0 Social Security 77,733. 102,476. 113,009. 120,500. 126,500. B9040.0 Workmens Comp. 31,796. 29,123. 29,185. 33,500. 40,000. B9045.0 Life Ins. 3,243. 2,964. 2,691. 3,000. 3,000. B9050.0 Unemploy- ment Ins. 1 ,855. 4,282. 4,909. 4,500. 3,500. B9055.0 Disability Insurance 558. 606. 710. 750. 750. B9060.0 Medical Insurance 89,415. 105,389. 121,635. 137,000. 160,000. B9070.0 Dental Ins. 11,552. 12,071. 12,128. 13,250. 17,100. TOTAL 649,264. 670,138. 732,319. 777,900. 821 ,550. DEBT SERVICE B9710.6 Serial Bonds Principal Court House-1973 11 ,000. 11,000. 11,000. 1,000. -0- B9710.7 Serial Bonds Interest 1,461. 897. 333. 25. -0- 12,461. 11,897. 11 ,333. 1,025. -0- B9730.6 Bond Antici- pation Notes Principal -0- -0- -0- -0- -0- -92- • SCHEDULE 2 - ( Cont ' d . ) GENERAL FUND - TOWN OUTSIDE VILLLAGES - APPROPRIATIONS U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 DEBT SERVICE (Cont'd. ) B9730.7 Bond Antici- pation Notes Interest -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- TOTAL 12,461. 11,897. 11,333. 1,025. -0- Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL DEBT SERVICE 12,461. 11,897. 11,333. 1,025. -0- INTERFUND TRANSFERS B9901.9 Transfer to Gen. Fund -0- -0- -0- -0- 27,500. B9902.9 Transfer to Highway Fd. 558. 368. 16,000. 17,500. 60,000. B9950.9 Transfer to Capital Proj . Fd. -0- -0- -0- 50,000. (FRS) 50,000. 558. 368. 16,000. 67,500. 137 ,500. Less Federal Revenue Sharing -0- -0- -0- 50,000. -0- TOTAL 558. 368. 16,000. 17,500. 137,500. TOTAL GENERAL FUND TOWN OUTSIDE APPROPRIATIONS 2,478,148. 2,679,396. 2,881,892. 3,270,055. 3,429,745. Less Federal Revenue Sharing -0- -0- -0- 72 ,900. -0- GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES APPRO- 2,478,148. 2,679,396. 2,881,892. 3,197 ,155. 3,429,745. PRIATIONS -93- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 C1110.0 TOWN JUSTICE 1110.2 EQUIPMENT 202 Office Equipment -0- 876. -0- -0- -0- C1220.0 SUPERVISOR 1220.4 CONTRACTUAL EXPENSES 407 Consultant -0- 1 ,700. -0- -0- -0- C1221.0 ADMINISTRATOR 1221.2 EQUIPMENT 203 Automotive -0- -0- 9,100. -0- -0- 01315.0 COMPTROLLER 1315.2 EQUIPMENT 202 Office Equip. -0- 2 ,886. 267. -0- -0- 01355.0 ASSESSOR 1355.4 CONTRACTUAL EXPENSES 405 Prof. Appraiser 3,250. -0- -0- -0- -0- -94- • SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 C1420.0 ATTORNEY 1420.2 EQUIPMENT 201 Office Equip. -0- -0- 798. -0- -0- 1420.4 CONTRACTUAL EXPENSES 403 Prof. Services -0- 3,500. -0- -0- -0- -0- 3,500. 798. -0- -0- C1440.0 ENGINEER 1440.2 EQUIPMENT 202 Automotive -0- 7,231. -0- -0- -0- 01620.0 TOWN CENTER 1620.2 EQUIPMENT 201 Miscellaneous -0- 11,513. 1,876. -0- -0- 1620.4 CONTRACTUAL EXPENSES 411 Architectural Fees -0- 7,291. -0- -0- -0- -0- 18,804. 1,876. -0- -0- C1670.0 CENTRAL SVCES. 1670.2 EQUIPMENT 201 Office -0- 2,145. -0- -0- -0- -95- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 C1900.0 SPECIAL ITEMS 1930.0 Judgements & Claims 1,622. -0- -0- -0- -0- 06310.0 COMMUNITY ACTION PRGM. 6310.4 CONTRACTUAL EXPENSES 401 CAP 6,200. -0- -0- -0- -0- C7020.0 GENERAL RECREATION 7020.2 EQUIPMENT 201 Grounds -0- -0- 355. -0- -0- 203 Office -0- 876. 495. 1,000. -0- 204 Furniture -0- -0- -0- -0- -0- -0- 876. 850. 1,000. -0- C7180.0 POOL 7180.2 EQUIPMENT 201 Misc. Equip. -0- -0- 4,776. 1,000. -0- 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. 25,000. 50,000. 39,400. 62 ,000. 70,000. 25,000. 50,000. 44 ,176. 63,000. 70,000. -96- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 C7265.0 ICE RINK 7265.2 EQUIPMENT 201 Skates 554. -0- -0- -0- -0- 7265.4 CONTRACTUAL EXPENSES 414 Energy Study 3,750. -0- -0- -0- -0- 4,304. -0- -0- -0- -0- C7310.0 YOUTH PRGM. 7310.2 EQUIPMENT 201 Miscellaneous 4,003. -0- -0- 3,000. -0- C8510.0 COMMUNITY BEAUTIFICATION 8510.2 EQUIPMENT 201 Office 888. -0- -0- -0- -0- EMPLOYEE BENEFITS C9010.0 State Retirement -0- -0- -0- 9,750. -0- -97- • • SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 C9730.0 BOND ANTICIPA- TION NOTES 9730.6 PRINCIPAL VAC Building 17,000. 17 ,000. -0- -0- -0- Reconstruction of Town Center -0- -0- -0- -0- 50,000. 17,000. 17,000. -0- -0- 50,000. C9740.0 CAPITAL NOTES 9740.6 PRINCIPAL Purchase of Town Center -0- -0- 24,500. -0- -0- . C9950.0 INTERFUND TRANSFERS 9950.0 Transfers to Capital Projs. -0- -0- -0- 7,500. 15 ,000. GRAND TOTAL FEDERAL REVENUE TOWNWIDE 62,267. 105,018. 81,567. 84,250. 135 ,000. -98- SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 CR1900.0 SPECIAL ITEMS 1930.0 Judgements & Claims 9,689. 10,493. -0- -0- -0- CR3120.0 POLICE 3120.2 EQUIPMENT 201 Automotive 48,300. 30,000. 42,892. -0- -0- 204 Radios 6,070. 5,280. -0- -0- -0 209 Guns 550. -0- -0- -0- -0- 211 Miscellaneous 1 ,278. -0- -0- -0- -0- 56,198. 35,280. 42,892. -0- -0- 3120.4 CONTRACTUAL EXPENSES 402 Bldg. Maint. 5,078. -0- -0- -0- -0- 61,276. 35,280. -0- -0- -0- CR3310.0 TRAFFIC CONTROL 3310.4 CONTRACTUAL EXPENSES 405 Topics -0- -0- -0- . 17,000. -0- CR3620.0 BUILDING & PLUMBING 3620.2 EQUIPMENT 201 Office -0- 828. -0- -0- -0- 203 Automotive -0- 6,909. -0- -0- -0- -0- 7 ,737 . -o- -o- -o- -99- SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 CR7140.0 PLAYGROUNDS & RECREATION (Memorial Park) 7140.2 EQUIPMENT 201 Playground -0- -0- -0- 2,400. -0- 7140.4 CONTRACTUAL EXPENSES -0- -0- -0- 5,900. -0- CR8510.0 COMM. BEAUT. JT. COMPOSTING 8510.4 CONTRACTUAL EXPENSES 404 Field Development Flint Park 6,759. -0- -0- -0- -0- INTERFUND TRANSFERS CR9950.0 Transfer to Capital Projs. (Part Town) -0- -0- -0- 50,000. -0- GRAND TOTAL FEDERAL REVENUE - TOWN OUT- SIDE VILLAGES 77,724. 53,510. 42 ,892. 72 ,900. -0- -100- 3 SCHEDULE 4 - FEDERAL REVENUE - HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 CR5110.0 HIGHWAY FUND GENERAL REPAIRS 5110.4 CONTRACTUAL EXPENSES 404 Repaving 10,000. -0- -0- -0- -0- 411 Bldg. Repairs & Supplies 280. -0- -0- -0- -0- 419 Refund of Taxes 3,693. 4,003. -0- -0- -0- 13,973. 4,003. -0- -0- -0- CR5130.0 MACHINERY 5130.2 EQUIPMENT 201 Miscellaneous 6,284. 4,907. 8,235. -0- -0- 5130.4 CONTRACTUAL EXPENSES 407 Equip. Repairs -0- 9,469. -0- -0- -0- 411 Contingency 3,000. -0- -0- -0- -0- 3,000. 9,469. -0- -0- -0- 9,284. 14,376. 8,235. -0- -0- CR9730.6 BOND ANTICI- PATION NOTES PRINCIPAL Storm Drain Improve- ments (Mulberry & Jason Lanes & South Ridge Road) 10,200. -0- -0- -0- -0- -101- SCHEDULE 4 - FEDERAL REVENUE - HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 CR9950.0 INTERFUND TRANSFERS Transfer to Capital Projects (Highway) -0- -0- -0- 9,000. -0- TOTAL FEDERAL REVENUE HIGHWAY FUND '3,457. 18,379. 8,235. 9,000. -0- GRAND TOTAL FEDERAL REVENUE - ALL FUNDS 173,448. 176,907. 132,694. 166,150. 135,000. -102- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS . Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 DB5110.0 GENERAL REPAIRS 5110.1 PERSONAL SERVICES 101 Salaries 271,397. 318,598. 335,190. 317,850. 364,000. 5110.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- 2,450. 5110.4 CONTRACTUAL EXPENSES STORM DRAINS 401 Catch Basin Repairs 363. 75. -0- 600. 600. 402 Drainage Rprs. 4,594. 1,891. 2,459. 8,000. 8,000. 403 TV Inspection -0- -0- -0- 2,500. 2,500. ROAD MAINTENANCE 404 Repaving 110,168. 118,375. -0- -0- -0- 405 Patching -0- -0- 5,154. 5,000. 5,000. 406 Sidewalks 1,338. 1 ,420. 1,078. 4 ,000. 3,000. 407 Curbs -0- -0- -0- 4,000. 4,000. 408 St. Cleaning -0- -0- 1 ,332. 3,000. 3,000. OTHER OPERATING EXP. 409 Oper. Supplies 2 ,785. 2,890. 5,022. 4,000. 5,000. 410 Uniform Rental 3,752. 3,070. 2,895. 3,500. 4,000. 411 Bldg. Repairs Supplies 805. 1,932. 2,966. 3,000. 3,000. 412 Tools -0- -0- 1,046. 1,500. 1,500. 413 Gas Heat 7 ,460. 9,044. 7 ,344. 9,000. 8,000. 414 Water 124. 117. 126. 200. 200. 415 Electricity 4,735. 4,938. 3,633. 5,000. 5,000. 416 Telephone 678. 844. 1,053. 1,000. 1,200. 417 Bond & Note Expense 7 ,316. 250. 275. 525. 500. -103- SCHEDULE 5 - (Cont'd. ) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 DB5110.4 CONTRACTUAL EXPENSES (Cont'd. ) OTHER OPERATING EXPENSES (Cont'd. ) 418 Conferences -0- 68. 468. 500. 500. 419 Refund of Taxes -0- -0- 3,019. 4,000. 3,000. 420 Contingency -0- 121. -0- 23,000. 2,000. 421 Telephone Svce. Contract -0- -0- -0- -0- -0- 422 Telephone Equip. Rental -0- -0- -0- -0- -0- BRIDGES 423 Repairs -0- 594. 42. 1,000. 1,000. 144,118. 145,629. 37,912. 83,325. 61 ,000. TOTAL 415 .515. 464 .227. 373 ,102. 401,175. 427 .450. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 415,515. 464,227. 373,102. 401,175. 427,450. DB5130.0 MACHINERY 5130.1 PERSONAL SERVICES 101 Salaries 34,293. 38,686 42,218. 66,490. 73,115. 5130.2 EQUIPMENT 201 Miscellaneous 2 ,075. -0- 920. -0- - 1 ,200. 5130.4 CONTRACTUAL EXPENSES CENTRAL REPAIRS 401 Tools 2,312. 673. 350. 1 ,000. 1 ,000. 402 Auto Parts & Supplies 22 ,056. 26,059. 36 ,531. 40,000. 42,000. -104- SCHEDULE 5 - (Cont'd. ) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget .Prelim. 1982 1983 1984 1985 1986 DB5130.0 MACHINERY (Cont'd. ) CENTRAL REPAIRS (Cont'd. ) 403 Gas & Oil 24,736. 23,960. 23,413. 30,000. 67,000. 404 Diesel Fuel 3,821. 3,775. 4,007. 4,500. 4,500. 405 Tires 1,639. 2,211. 3,063. 3,000. 6,000. 406 Outside Svce. (Vehicles) -0- -0- 26,414. 10,000. 12,000. 407 Equip. Rprs. -0- -0- 1,094. 1,500. 1,500. 408 Radio Rprs. 610. 46. 979. 1,000. 1,000. 409 Oper. Supp. -0- 491. 608. 500. 500. 410 Uniform Rental -0- 198. 636. 300. -0- 411 Contingency 64. -0- 73. 3,000. 500. 55,238. 57,413. 97,168. 94,800. 136,000. • TOTAL 91,606. 96,099. 140,306. 161,290. 210,315. DB5140.0 MISCELLANEOUS 5140.1 PERSONAL SERVICES 101 Salaries 59,839. 50,528. 67,156. 66,255. 75,740. 5140.2 EQUIPMENT 201 Miscellaneous -0- -0- 3,383. 3,100. 1,300. 5140.4 CONTRACTUAL EXPENSES 401 Trees & Shrubs 1 ,879. 1,048. 430. 1,800. 1 ,800. 402 Oper. Supp. 1,758. 1,218. 2,691. 2,500. 2,500. 403 Tree Spraying 680. 698. 1,200. 1 ,200. 1,800. 404 Equipment Rprs. & Parts 925. 1,107. 1 ,838. 1 ,500. 1,500. 405 Equip. Rental 250. 300. 375. 350. 1,200. 406 Gas & Oil 524. 896. 901. 800. 800. -105- SCHEDULE 5 - (Cont'd. ) HIGHWAY FUND APPROPRIATONS Exp. Exp. Exp. budget Prelim. 1982 1983 1984 1985 1986 DB5140.0 MISCELLANEOUS (Cont'd. ) 5140.4 CONTRACTUAL EXPENSES (Cont'd. ) 407 Bldg. Maint. & Supplies 68. 25. 1,707. 150. 150. 408 Electricity 433. 393. 340. 400. 500. 409 Water 794. 1,168. 807. 1,000. 1 ,000. 410 Heating Fuel 898. 1,058. 1,018. 1,200. 1 ,200. 411 Telephone 365. 416. 465. 500. 500. 412 Sewer Tax 585. 646. 806. 900. 700. 413 Exterminating 920. 725. 1 ,136. 1,500. 2,000. 414 Uniform Rental 357. 613. 774. 550. -0- 415 Contingency -0- -0- -0- 4,500. -0- 10,436. 10,311. 14,488. 18,850. 15,650. TOTAL 70.275. 60,839. 85 .027. 88,205. 92,690. DB5142.0 SNOW REMOVAL 5142.1 PERSONAL • SERVICES 101 Salaries 20,800. 15,865. 18,442. 30,000. 30,000. 5142.2 EQUIPMENT 201 Tools & Equip. -0- -0- -0- -0- -0- 5142.4 CONTRACTUAL EXPENSES 401 Public Notices 17. 13. 12. 25. 25. 402 Sand 3,570. 1,125. 2,183. 3,500. 3,500. 403 Rock Salt 11,762. 11 ,491. 17,327. 15 ,000. 15,000. 404 Equip. Rental 3,000. -0- -0- 3,500. 4,000. 405 Contingency 146. -0- -0- 200. 500. 18,495. 12,629. 19,522. 22,225. 23,025. TOTAL 39,295. 28,494. 37,964. 52,225. 53,025. -106- SCHEDULE 5 - (Cont'd. ) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 EMPLOYEE BENEFITS DB9010.0 State Retirement 63,885. 63,852. 67,462. 72,800. 77,500. DB9030.0 Social Security 25,521. 28,866. 34,895. 37,500. 39,500. DB9040.0 Workmens Comp. 19,703. 8,853. 16,490. 18,500. 15,000. DB9045.0 Life Ins. 3,247. 3,585. 3,771. 3,900. 4,000. DB9050.0 Unemploy- ment Ins. -0- -0- -0- 750. 500. DB9055.0 Disability Insurance 1,723. 1,838. 2,222. 2,300. 2,200. DB9060.0 Health Insurance 49,805. 57,413. 64,715. 75 ,000. 83,000. DB9070.0 Dental Insurance 2,415. 2,887. 4,137. 5 ,250. 7,600. TOTAL 166,299. 167,294. 193,692. 216,000. 229,300. DEBT SERVICE DB9710.6 Serial Bonds Principal Storm Drains (1982) -0- 20,000. 20,000. 21 ,000. 21 ,000. Purchase of 3 Dump Trucks (1982) -0- 16,320. 20,000. 22,000. 22,000. Reconstruction Town Garage (1982) -0- 19,000. 22,000. 22,000. 22,000. TOTAL Principal -0- 55,320. 62,000. 65,000. 65,000. DB9710.7 Serial Bonds Interest -0- 55,496. 33,028. 27,200. 21,250. TOTA1 Principal and Interest -0- 110,816. 95,028. 92,200. 86,250. -107- SCHEDULE 5 - (Cont'd. ) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 DB9730.6 Bond Antici- pation Notes Principal Storm Drains: (Madison, Eton) 20,000. -0- -0- -0- -0- Purchase of Mach- inery 14,100. 14,100. -0- -0- -0- Purchase of Bucket Loader 8,220. 8,220. 8,220. 8,220. 8,220. Purchase of Three Dump Trucks-1982 20,080. -0- -0- -0- -0- Purchase of Front End Loader -0- 16,240. 16,240. 16,240. 16,240. Reconstruct Town Garage Roof 15,000. -0- -0- -0- -0- Purchase of Backhoe and Spreader -0- -0- -0- -0- 10,360. 77,400. 38,560. 24,460. 24,460. 34,820, DB9730.7 Bond Antici- pation Notes Interest 46,779. 18,019. 5,099. 6,275. 5,180. TOTAL Principal & Interest - BAN 124,179. 56,579. 29,559. 30,735. 40,000. TOTAL DEBT SERVICE 124,179. 167 ,395. 124,587. 122,935. 126,250. 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- -0- 120,000. 129,000. (FRS) 125 ,000. -108- 4 SCHEDULE 5 - (Cont'd. ) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 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- I -0- -0- 120,000. 129,000. 125,000. Less Federal Revenue Sharing -0- -0- -0- 9,000. -0- TOTAL -0- -0- 120,000. 120,000. 125,000. TOTAL APPROPRIATIONS 907,169. 984,348. 1,074,678. 1,170,830. 1,264,030. Less Federal Revenue Sharing -0- -0- -0- 9,000. -0- r GRAND TOTAL HIGHWAY APPRO- PRIATIONS 907,169. 984,348. 1,074,678. 1,161,830. 1,264,030. -109- • • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION DB5110.0 GENERAL REPAIRS General Foreman 1 26,400. 26,400. Sewer Maintenance Foreman 1 24,520. 24,520. Labor Foreman 1 24,270. 24 ,270. Heavy Duty Equipment Operator 2 23,145. 46,290. Motor Equipment Operator 3 22,260. 66,780. Tree Trimmer 2 23,145. 46,290. Skilled Laborer 1 22,260. 22,260. Laborer 4 21,375. 85,500. Summer Help 3 3.50-4.50 per hr. 5,200. Emergency Compensation 12,865. Longevity 3,625. 364 ,000. DB5130.0 MACHINERY Automotive Mechanics 1 24,270. 24,270. Heavy Duty Motor Equip. Operater-Shop 1 23,145. 23,145. Laborer 1 21,375. 21 ,375. Longevity 125. Emergency Compensation DB5140.0 MISCELLANEOUS (PARK) 73,115. Maintenance Man Repair, P.T. 1 6,960. 6,960. Labor Foreman 1 24,270. 24,270 Skilled Laborer 1 22,260. 22,260. Laborer 1 21,375. 21,375. Longevity 875. 75,740. DB5142.0 SNOW REMOVAL Emergency Compensation 30,000. TOTAL SALARIES 542,855. -110- I SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SR8160.0 GARBAGE DISTRICT 8160.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- 2,000. 2 ,000. 8160.4 CONTRACTUAL EXPENSES 401 Disposal Operation 570,000. 632,000. 673,000. 687,575. 590,500. 402 Equip. Rprs. 20,638. 15,744. 30,612. 25,000. 30,000. , 403 Oper. Supp. -0- -0- -0- -0- -0- 404 Bond & Note Expense 1,372. 125. -0- -0- -0- 405 Liability Ins. 6,013. 5,844. 6,863. 7,500. 22,600. 406 Refund of Taxes 2,629. 2,875. 2,164. 3,000. 2,500. 407 Telephone -0- -0- -0- -0- -0- 600,652. 656,588. 712,639. 723,075. 645,600. EMPLOYEE BENEFITS SR9045.0 Group Life Insurance 2,490. 2,490. 2,540. 2,600. 2,600. SR9060.0 Group Health Ins. 2,541. 3,126. 4 ,461. 4,500. 4,500. 5,031. 5,616. 7,001. 7,100. 7,100. DEBT SERVICE SR9710.6 Serial Bonds Principal Tractors & Trailers (1979) -o- 18,566. 19,000. -o- -o- Purchase of Three (3) Garbage Trucks -0- 22,114. 23,000. -0- -0- SR9710.7 Serial Bonds Interest -0- 8,905. 1 ,932. -0- -0- -0- 49,585. 43,932. -0- -0- -111- SCHEDULE 6 - (Cont'd. ) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 DEBT SERVICE (Cont'd. ) SR9730.6 Bond Antici- pation Notes Principal Garbage Truck-1980 19,866. -0- -0- -0- -0- Garbage Truck-1985 -0- -0- -0- -0 -0 Garbage Truck-1986 -0- -0- -0- -0- 14,840. Tractors & Trailers 18,783. -0- -0- -0- -0- SR9730.7 Bond Antici- pation Notes -0- -0- 4,160. Interest 9,570. 3,177. 48,219. 3,177. -0- -0- 19,000. SR9740.6 Capital Notes Principal Aluminum Trailer -0- -0- 32,150. -0- -0- SR9740.7 Capital Notes Interest -0- -0- 1 ,838. -0- -0- -0- -0- 33,988. -0- -0- TOTAL DEBT SERVICE 48,219. 52,762. 77 ,920. -0- 19,000. INTERFUND TRANSFERS SR9901.0 Transfer to Highway Fd. 9,000. 9,000. 9,000. -0- -0 SR9902.0 Transfer to General Fd. -0- -0- -0- -0- -0- 9,000. 9,000. 9,000. -0- -0- TOTAL GARBAGE DIST. 662,902. 723,966. 806,560. 732,175. 673,700. -112- . SCHEDULE 6 - (Cont'd. ) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 SR8160.0 GARBAGE DIST. (Cont'd. ) REVENUES SR2655 Minor Sales -0- -0- -0- -0- -0- SR2680 Ins. Recov. 2,490. 2,490. 2,540. -0- 2,500. SR2770 Refund of Debt Svce. 22,863. 22,608. 53,862. -0- _0_ SR2701 Refund Appro. Prior Years 300. -0- -0- -0- -0- SR2954 Unused Capital Fund Auth. -0- 983. -0- -0- 800. SR2956 Earnings on Investments -0- 3,200. 34,000. -0- -0- TOTAL 25 6 29 281. .0 402. -0- 3 300. GARBAGE DIST. LEVY -0- -0- -0- 732,175. 670.400. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SR8160.0 GARBAGE DISTRICT Emergency Compensation $2,000. -113- • E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 tf\ 0 0 0 N 0 0 0000000000 0 0 0 co 0 0 0 9-1 '.p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 111 O 0 H Cp O O O O U1 O N u1 0 0 0 N U1 O H O [ O CO Co O N H Co ? ■0 ? O in CD H 0 CO 0 0 N ? N CO L[1 N d '.0 N N CM � H N H 7 CO f� H N ly CO H N U1 H N N H in N (DUN O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b0 CO O 000 0 0 0 0 0 0 O O U1 O O O U1 O 0 C1 UN 0 U1 0 0 0 0 '0 01 0 U1 0 O LC1 UN N 0 0 0 0 N M‘.0 N 0 N 0 CO M 0 N N 1/1 M \O N 0 U1 XI H ? M O O N . OH CO In U1 4' M H N - H H H N H 0 CO H H H N N N ? LC\ N CO '.0 • CO '0 01 0 CO N N 0 H ■0 N N N 4 N In 4' H CO 0 N H N 0 I H 4' 4' L.0 N H -7 H b -7 VC/ H CO O M N 4' U1 l0 NCO 4 LC■ H in N N 01 ? H O N O 01 N N 4 Ll1 N I 0 CO in .0 N N N N- H M 01 -4' 0 0 .0 U1 Co H N N M 1 H 4 M M M . 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N R E, .x C4 O 8 01 m 0 C >, U a) a) C Ln Cr) o 0 'r1 •m• >, 4.) a) 000 O 1 1 H 0 0 4-) E d U p m 14 a >, d H >> Ln wt. sit W 0 H ca -sa 8 +1 b 0 +- a) '0 m CO N C7 44 C m C c, a) H C LT m m 0 0 a) +) 4' U1 a •,-1 a) •r+ a) 0 C c, d W 0 c, m 0 9-1 +3 CO rn 0 d ..0 = C:14--1 = o 0 V '0 0 > = I 1 1 I 1 I U C, 4, a) +3 C). 0 CO O c, E 0 L11 U y a) a) a) a) a) a) 0 00 O 0 C Ld 0 V 1 a) .r V 0 0 0 0 0 0 1n 4-) C CO 02 m CL 4, 00 0 V) CO +) 44 -a C C C C C C as •i 1.) H +1 d 00 al Ld al Ld Ld H ,-1 ri C H H Z c1 c1 c, c, c, I:, Ld +� a) a) 0 H N a .00 V � a°) a) o W 0 0 0 0 0 0 ,i O >, E U m C I I Z CO CO m m m m U 00 U >, CO C Cl) O z 0 V 0 4-3 c( CO 0 W 0 0 0 0 0 0 o N 0 Ld •i o W 4, 4• C Oa C4 U H � V CS H H H H H H U) z C» C:. Z O ] 000 1 H C Lli 00 W 0 0 0 04 0 4- cm) o 0 CO O) H N M .7 a-% 1/4.0 NCO 010 H N E O C H > ri ri m 6 1~ C m H 3 H O H •-I H H H r-I r-I H r-I N N N W CO CO 0 0 +) O ,-1 H H 0 ,1 M m m Cr) CV'. C rt Cr) (f1 C rl Cfl M M Cr) p' Cl) U) H 0100 Z H Ld [-I > -115- . SCHEDULE 7 " SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SW8340.0 WATER DISTRICT 8340.4 CONTRACTUAL EXPENSES 401 Liability Ins. -0- ° 533. 617. 700. -0- 402 Water System Rprs. & Maint. 68,924. 105,122. 85,284. 50,000. 75,000. 403 Meter Installation 480. 300. 412. 1,000. -0 404 Refund of Taxes 138. 164. 124. 200. 200. 405 Bond & Note Exp. -0- -0- 23. -0- -0- 69,542. 106,119. 86,460. 51,900. 75,200. DEBT SERVICE SW9710.6 Serial Bonds Principal 15,000. 15,000. 15,000. 15,000. 15,000. SW9710.7 Serial Bonds Interest 4,500. 3,900. 3,300. 2,700. 2.100. TOT DEBT SERVICE 19,500. 18,900. 18,300. 17 ,700. 17,100. TOTAL WATER DIST. 89,042. 125,019. 104,760. 69,600. 92.300. -116- SCHEDULE 7 - (Cont'd. ) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 REVENUES SW2140 Metered Water Sales -0- -0- -0- -0- -0- SW2401 Interest on Earnings 396. 1,932. 5,116. -0- -0- SW2680 Ins. Recov. -0- -0- -0- -0- -0- SW2770 Water Revenues 54,609. 27,346. 130,017. 20,000. -0- SW2954 Unused Capi- tal Fund -0- -0- -0- -0- -0- Unexpended -0- -0- -0- 49,600. 92,300. 55,005. 29,278. 135,133. 69,600. 92,300. WATER DIST. LEVY -0- -0- -0- -0- -0- -117- SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SL5182.0 STREET LIGHT- ING DISTRICT 5182.1 PERSONAL SERVICES 101 Salaries 7 ,150. 7,724. 8,050. 8,050. 9.250. 5182.2 EQUIPMENT 201 Light Fixtures 6,586. 10,923. 3,821. 10,000. 10,000. 202 Automotive -0- -0- -0- -0- -0- 6,586. 10,923. 3,821. 10,000. 10,000. 5182.4 CONTRACTUAL EXPENSES 401 Gas and Oil -0- -0- -0- -0- -0- 402 Truck Repairs -0- -0- -0- -0- -0- 403 Liability -0- 532. 617. 700. -0- 404 Electricity 78,230. 91,503. 85,105. 95,000. 95,000. 405 Oper. Supp. 1 ,586. 3,121. 2,468. 2,500. 3,000. 406 Workmens Comp. 127. 136. 90. -0- 407 Rprs. & Maint. 374. 350. 5,138. 7,500. 1,500. 408 Refund of Taxes 437. 488. 372. 1,000. 500. 409 Bond & Note Exp. -0- -0- -0- -0- -0- 410 Miscellaneous -0- -0- -0- -0- -0- 80,754. 96,130. 93,790. 106,700. 100,000. INTERFUND TRANSFERS SL9901.0 Transfers to General Fund-G.T. 7 ,850. 8,250. 8,830. 8,875. 8,100. SL9902.0 Transfers to Capital Fund -0- -0- -0- -0- -0- 7,850. 8,250. 8,830. 8,875. 8,100. TOTAL STREET LIGHTING 102,340. 123,027. 114,491. 133,625. 127 ,350. -118- SCHEDULE 8 - (Cont'd. ) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 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 -0- -0- -0- -0- 5,000. TOTAL -0- -0- -6- -0- 5,000. STREET LIGHTING TAX LEVY -0- -0- -0- 133,625. 122,350. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SL5182.0 STREET LIGHT DISTRICT Maintenance Man, Traffic Signs 40% 23,145. $9,250. -119- SCHEDULE 9 SPECIAL DISTRICTS APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 ` 1984 • 1985 1986 SS8120.0 SEWER DIST. 8120.1 PERSONAL SERVICES 101 Salaries 128. -0- -0- 1 ,500. 1,500. 8120.2 EQUIPMENT 201 Miscellaneous -0- -0- 1 ,684. 4,200. -0- 8120.4 CONTRACTUAL EXPENSES 401 Oper. Supp. 3,555. 5,307. 3,295. 2,500. 2,500. 402 Workmens Comp. -0- 183. 355. -0- -0- 403 Liability Ins. 768. 1,109. 1,233. 1,400. -0- 404 Sewer Construc- tion Cost 9,403. 220. 514. 15,000. 15,000. 405 Electricity 1,465. 2,313. 2,647. 3,000. 500. 406 TV Inspection 3,057. 5,306. 478. 2,000. 3,000. 407 Refund of Taxes 717. 764. 563. 1,000. 1,000. 408 Bond & Note Expense 4,984. 2,285. -0- -0- -0- 409 Manholes 1,016. 3,269. 2,971. 6,000. 6,000. 410 Consultant -0- -0- -0- -0- -cT- 411 Miscellaneous -0- -0- -0- -0- -0- 24,965. 20,756. 12,056. 30,900. 28,000. 25,093. 20,756. 13,740. 36,600. 29,500. DEBT SERVICE SS9710.6 Serial Bonds • Principal Sewer Laterals-1968 5,000. 5,000. 5,000. 5 ,000. 5,000. Sewer Laterals-1973 9,000. 9,000. 9,000. 9,000. 5,000. Sewer Laterals-1976 20,000. 20,000. 20,000. 20,000. 15,000. Sewer Laterals-1982 -0- 19,000. 21,000. 25,000. 25,000. Sewer Laterals-1983 -0- -0- 7 ,000. 7 ,000. 7 ,000. Sewer Laterals-1985 -0- -0- -0- -0- 14,500. 34,000. 53,000. 62,000. 66,000. 71 ,500. -120- SCHEDULE 9 - (Cont'd. ) SPECIAL DISTRICTS APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 DEBT SERVICE (Cont'd. ) SS9710.7 Serial Bonds Interest 13,033. 52,440. 55,704. 46,500. 67,650. 47,033. 105,440. 117,704. 112,500. 139,150. SS9720.6 Statutory Bonds Principal Sewer Laterals-1978 16,460. 16,460. 16,460. 16,460. 16,460. SS9720.7 Statutory Bonds Interest 5,473. 4,691. 3,909. 3,140. 2,340. 21,933. 21,151. 20,369. 19,600. 18,800. SS9730.6 Bond Antici- pation Notes Principal Emergency Sewer Re- placement (Myrtle and Thompson) 7,780. -0- -0- -0- -0- Sewer Laterals (Madi- 'son, Eton & Ells- worth & Others) 10,000. -0- -0- -0- -0- Sewer Laterals (Fifth Avenue) -0- -0- -0- -0- -0- SS9730.7 Bond Antici- pations Notes Interest 20,020. 19,127. -0- 22,500. -0- 37,800. 19,127. -0- 22,500. -0- TOTAL DEBT SERVICE 106,766. 145,718. 138,073. 154,600. 157,950. -121- SCHEDULE 9 - (Cont'd. ) SPECIAL DISTRICT APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SS8120.0 SEWER DIST. (Cont'd. ) INTERFUND TRANSFERS SS9901.0 Transfers to General Fund, G.T. 23,560. 24,750. 26,490. 26,605. 32 ,400. TOTAL SEWER DISTRICT 155,419. 191,224. 178,303. 217 ,805. 219,850. REVENUES SS2374 Sewer Svce. Other Gov'ts. 2,701. 2,646. 2,646. 2,500. 2,500. SS2701 Refund Appro- priations -0- -0- -0- -0- -0 SS2950 Prem. on Sec- urities Issued -0- 4,850. -0- -0- -0- SS2954 Unused Capital Fund Auth. -0- 1,129. 43,602. -0- 6,300. SS2956 Earnings on Investments -0- 19,200. 6,000. -0- -0- Unexpended -0- -0- -0- 15,000. 15,000. 2,701. 27 ,825. 52 ,248. 17,500. 23,800. SEWER DIST. TAX LEVY -0- -0- -0- 200,305. 196,050. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SS8120.0 SEWER DISTRICT Emergency Compensation $ 1 ,50 -122- SCHEDULE 10 SPECIAL DISTRICT APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SF3410.0 FIRE DIST. 3410.1 PERSONAL SERVICES 101 Salaries (Holi- day Comp & Overtime) 374,387. 416,321. 452,528. 447,400. 493,250. 3410.2 EQUIPMENT 201 Alarm Room 1,270. 960. -0- -0- 2 ,000. 202 Automotive 1,830. -0- 3,885. 8,000. 1,000. 203 Uniforms- Paid Men 1,683. 2,295. 3,530. 3,000. 3,500. 204 Uniforms- Volunteers 2,396. 1,969. 1,555. 2,500. 2,500. 205 Radios/Beepers 1,500. 939. -0- 2,000. 5,000. 206 Furniture/ Equipment -0- -0- -0- -0- -0- 207 Fire Fight- ing Equip. 6,142. 7,463. 8,620. 9,'000. 8,500. 14,821. 13,626. 17,590. 24,500. 22,500. 3410.4 CONTRACTUAL EXPENSES 401 Tools & Oper. Supplies 1,170. 1,133. 2,311. 1,000. 1,400. 402 Refills/ Recharge 1,388. 535. 1,614. 1,200. 1,200.. 403 Uniform Maint. 731. 445. 497. 850. 850. 404 Bond & Note Expense 100. 175. 125. 175. -0- 405 Bedding Supp. 150. 109. 66. 150. 250. 406 Taxes (Sewer) 308. 340. 559. 400. 600. 407 Office Supp. 170. 306. 642. 250. 250. 408 Foam 938. 162. 999. 1,000. 1 ,000. 409 Bulbs 66. 41. 154. 100. -0- 410 Holiday Decor. 182. 171. 205. 200. 200. 411 Landscaping 200. 200. 200. 250. 250. 412 Engine & Car Repairs 19,700. 17,287. 14,487. 17,000. 17,000. 413 Radio & Air- horn Rprs. 389. 275. 1 ,888. 2,000. 2,000. 414 Blue Prints/ Maps -0- -0- -0- -0- -0- -123- SCHEDULE 10 - (Cont'd. ) SPECIAL DISTRICT APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SF3410.0 FIRE DIST. (Cont'd. ) 3410.4 CONTRACTUAL EXPENSES (Cont'd. ) 415 Gas and Oil 3,367. 4,073. 2,885. 5,000. 5,000. 416 Diesel Fuel 1,500. 381. 681. 500. 750. 417 Generator Rprs. -0- 105. -0- 150. 150. • 418 Alarm Sys. Rprs. 789. -0- -0- 1,000. 750. 419 Liability Ins. 6,975. 7,918. 8,761. 9,700. 25,000. 420 Svce. Contrs. 4,324. 4,919. 4,486. 4,500. 4,500. 421 Elec. Rprs. 435. 127. 539. 2,000. 500. 422 Plmbg. Rprs. & Maint. 309. 757. 189. 500. 500. 423 Bldg. & Grounds Rprs. & Maint. 1,281. 8,903. 1,983. 7,000. 7 ,000. 424 Bldg. & Grounds Supplies 1,636. 1,612. 1,613. 1,500. 1,500. 425 Equip. Rprs. 828. 665. 505. 500. 500. 426 Physical Exams -0- 731. 440. 800. 1 ,400. 427 Gas 509. 512. 420. 700. 700. 428 Electricity 4,423. 4,563. 4,187. 5,000. 5,000. 429 Water 277. 276. 265. 300. • 300. 430 Fuel Heat 6,672. 8,865. 7 ,511. ' 8,000. 8,000. 431 Conferences & Inspection 4,984. 4,414. 5,428. 6,000. 6,000. 432 Telephone & Alarm 10,329. 11,327. 13,145. 11,000. 14,000. 433 Hydrant Rental 32,441.. 32,462. 32,635. 37,000. 40,000. 434 Fire Preven- ' tion Program 160• 224• 222• 500. 300. 435 Education Prgm. 174. 195. 669. 2,500. 2,500. 436 Refund of Taxes 3,074. 3,313. 2,484. 3,500. 2,500. 437 Beeper Rprs. 830. 260. 188. 300. 300. 438 Public Notices 11. -0- -0- 25. -0- 439 75th Anniversary 3,230. -0- -0- -0- -0- 440 Contingent -0- -0- -0- 30,000. 2,000. 441 Meal Allowance -0- 23. 41. 100. 100. 114,050. 117,804. 113,024. 162,650. 154,250. -124- SCHEDULE 10 - (Cont'd. ) SPECIAL DISTRICT APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 SF3410.0 FIRE DIST. (Cont'd. ) EMPLOYEE BENEFITS 1 SF9010.0 State Re- tirement 121,244. 120,883. 134,700. 131,500. 137,500. SF9030.0 Social Security 23,103. 30,170. 33,894. 35,000. 36,500. SF9040.0 Workmens Comp. 24,248. 17,212. 20,793. 22,500. 25,500. SF9045.0 Group Life Insurance 1,610. 1 ,609. 1 ,535. 1,500. 1,500. SF9050.0 Unemploy- ment Ins. -0- -0- -0- -0- -0- SF9060.0 Group Health Insurance 24,395. 28,229. 33,662. 37 ,500. 44,000. SF9070.0 Dental Ins. 1,918. 1,895. 2,132. 2,300. 4,000. 196,518. 199,998. 226,716. 230,300. 249,000. DEBT SERVICE SF9730.6 Bond Antici- pation Notes Principal • Electronic Beepers 4,425. -0- -0- -0- -0- Fire Pumper 16,000. 16,000. 16,000. 16,000. -0- SF9730.7 Bond Antici- pation Notes Interest 5,980. 4,083. 1,896. 950. -0- 26,405. ' 20,083. 17,896. 16,950. -0- INTERFUND TRANSFERS SF9901.9 Transfers to General Fund -0- -0- -0- -0- -0- SF9950.9 Transfers to Capital Fund -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- TOTAL FIRE DISTRICT 726,181. 767,832. 827,754. 881 ,800. 919,000. -125- SCHEDULE 10 - (Cont'd. ) SPECIAL DISTRICT APPROPRIATIONS Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 REVENUES SF2665 Sale of Equipment 985. -0- -0- -0- -0- SF2680 Insurance Recoveries -0- -0- -0- -0- -0- SF2701 Refund Appro. Prior Years 1,960. 125. 1,049. -0- -0- SF2705 Gifts and • I Donations -0- -0- -0- -0- -0- SF2954 Unused Capi- tal Fd. Auth. -0- 1,266. -0- -0- -0- Sf3015 State Aid for Tax Abatement -0- -0- -0- -0- -0- Unexpended -0- -0- -0- 20,000. 15,000. 2,945. 1,391. 1 ,049. 20,000. 15,000. FIRE DIST. TAX LEVY -0- -0- -0- 861,800. 904,000. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SF3410.0 FIRE DISTRICT Lieutenant - Training Officer 1 36,075. $ 36,075. Lieutenants 3 35,225. 105,675. Firefighters 6 31,785. 190,710. Firefighter 1 30,466. 30,466. Firefighters 2 25,901. 51,802. Firefighter 1 22,000. 22,000. Fire Inspector, P.T. 1 1 ,500. 1 ,500. Longevity 4,000. Holidays 25,022. Emergency Compensation 26,000. $493,250. • -126- SCHEDULE 11 • DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget Prelim. 1982 1983 1984 1985 1986 • V1380.0 FISCAL AGENT FEES 1380.4 CONTRACTUAL EXPENSES 401 Bonding Fees 21. 26. -0- -0- -0- TOTAL 21. 26. -0- -0- -0- V9710.0 SERIAL BONDS 9710.6 PRINCIPAL Garbage District -0- 40,680. -0- -0- -0- F.R.S.-Gen. Town -0- -0- -0- -0-' -0- Gen. Fund - G.T. 30,000. 30,000. -0- -0- -0- Gen. Fund - T.O. 11,000. 11,000. -0- -0- -0- Highway Fund • -0- 55,320. -0- -0- -0- Water District 15,000. 15,000. -0- -0- -0- Sewer District 34,000. 53,000. -0- -0- -0- 90,000. 205,000. -0- -0- -0- V9710.7 INTEREST Garbage District -0- 8,905. -0- -0- -0- Gen. Fund - G. T. 12,000. 10,500. -0- -0- -0- Gen. Fund - T. 0. 1 ,461. 897. -0- -0- -0- Highway Fund -0- 55,496. -0- -0- -0- Water District 4,500. 3,900. -0- -0- -0- Sewer District 13,033. 52,440. -0- -0- -0- 30,994. 132,138. -0- -0- -0- TOTAL 120,994. 337,138. -0- -0- -0- -127- • SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 REAL PROPERTY TAX ITEMS A1001 R/P Tax Items 405,866. 582,905. 804,940. -0- -0- A1082 Statement of RR Tax -0- -0- -0- -0- -0- A1090 Penalties 99,316. 121,404. 112,494. 95,000. 100,000. 505,182. 704,309. 917,434. 95,000. 100,000. DEPARTMENTAL INCOME A1255 Clerk's Fees 4,547. 4,563. 4,413. 4 ,500. 4,500. A1550 Public Pound Charges-Dog Control Fees -0- 570. 590. 300. 400. 4,547. 5,133. 5 ,003. 4,800. 4,900.. TRANSPORTATION A1720 Parking Lot Fees - #1 25,372. 33,187. 25,122. 30,000. 30,000. A1720A Parking Lot Fees - #3 5 ,908. 5,795. 1,112. 1 ,500. 11 ,000. A1740 Off Street Parking-Lot #1 26,403. 26,550. 30,650. 25,000. 25,000. A1740A Off Street Parking-Lot #3 4,714. 4,612. 5,020. 4,500. 4,500. 62,397. •70.144. 61,904. 61,000. 70,500. CULTURE & RECREATION A2001 Recreation Charges 38,690. 40,193. 55,580. 40,000. 50,000. A2012 Concessions- Pool 6,476. 6,715. 500. 750. 900. A2013 Concessions- Ice Rink 6,476. 6,715. 500. 1,000. 1,200. A2025 Pool Charges 73,253. 85,842. 143,242. 130,000. 145,000. A2065 Gen. Admin. Ice Rink -0- -0- 171,739. 50,000. 50,000 A2066 Ice Rentals 137,945. 139,104. -0- 40,000. 40,000. A2067 Hockey Prgm. -0- -0- -0- 25,000. 25,000. A2068 Skating School -0- -0- -0- 25,000. 25,000. A2069 Jr. Lacrosse Prg. -0- -0- -0- -0- 1,300. A2070 Mamk. Swim Club -0- -0- -0- -0- 2,000. 262,840. 278,569. 371,561. 311,750. 340,400. -128- SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY Recd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 USE OF MONEY AND PROPERTY A2401 Int. on Earnings 430,803. 400,874. 531 ,525. 300,000. 325,000. A2410 Property . Rental 6,402. 24,604. 17 ,330. 5 ,000. 27,000. A2450 Commissions 105. 24. 534. 100. 100. 437,310. 425,502. 549,389. 305,100. 352,100. LICENSES AND PERMITS A2504 Amusement Lic. 285. 475. 225. 150. 200. A2505 Use of Streets -0- -0- -0- -0- -0- A2507 Occupational 750. 760. 835. 750. 750. A2560 Street Opening 205. 65. 155. 250. 500. A2590 Other Permits -0- -0- -0- -0- 300. 1,240. 1,300. 1,215. 1,150. 1,750. FINES & FORFEITURES A2610 Fines & Forfeitures 32,153. 41,757. 90,222. 40,000. 50,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS A2655 Minor Sales 511. 380. 5,977. 300. 500. A2660 Sale of Prop. -0- -0- -0- -0- 790,000. A2665 Sale of Equip. -0- 1,595. 500. 500. 500. A2680 Ins. Recoveries 3,502. 17,149. 75,403. -0- -0- 4,013. 19,124. 81 ,880. 800. 791,000. MISCELLANEOUS A2701 Refund Appro. Prior Years 484. 6,212. 2,476. -0- -0- A2705 Gifts & Donations -0- 6,270. 4,557. -0- -0- A2770 Miscellaneous 1,392. 1,508. 1,295. -0- 6,000. 1,876. 13,990. 8,328. -0- 6,000. -129- SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 INTERFUND REVENUES A2801 Interfund Revenues 31,410. 33,000. 35,320. 35,480. 60,000. 31,410. 33,000. 35 ,320. 35,480. 60,000. TRANSFERS FOR DEBT SERVICE A2950 Premium on Sec- urities Issued -0- -0- -0- 800. 3,400. A2952 Accrued Int. on Securities Issued -0- -0- -0- 9,300. 34,700. A2954 Unused Capital Fund Auth. -0- 2,891. -0- -0- -0- A2956 Earnings on Investments -0- 92,751. 60,000. 100,000. 150,000. -0- 95,642. 60,000. 110,100. 188,100. STATE AID A3001 Per Capita 340,477. 287,491. 304,786. 235 ,000. 245,000. A3005 Mortgage Tax 108,674. 215,094. 312,290. 100,000. 150,000. A3484 NGC-Mental Health Bd. 107,503. 100,257. 100,599. 107 ,800. 107 ,800. A3820 Youth Prgms. 5,669. 16,556. 5,600. 5,600. 5,600. A3989 Conservation Advisory Comm. 3,723. 3,367. 3,685. 2,800. 3,000. 566,046. 622,765. 726,960. 451 ,200. 511,400. TOTAL - GENERAL FUND TOWN WIDE ESTIMATED REVENUES 1,909,014. 2,311,235. 2,909,216. 1 ,416,380. 2,476,150. Unexpended Balance -0- -0- -0- 300,000. 366,085. GRAND TOTAL-GENERAL FUND TOWN WIDE ESTI- MATED REVENUES 1,909,014. 2,311,235. 2,909,216. 1 ,716,380. 2,842,235. -130- SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 DEPARTMENTAL INCOME B1520 Police Fees 1 ,437. 949. 821. 1 ,400. 3,000. B1720 Lot Fees-#2 & #3 178. 385. 150. 350. 350. B1740 Off Street- Lots 2 & 3 545. 620. 690. 500. 600. B2001 Recreation Fees 7 ,418. 8,813. 959. 9,000. 20,000. B2110 Zoning Fees 1,050. 1,330. 935. 1,000. 1 ,200. B2115 Planning Fees 25. 75. 67. 500. 2,000. B2165 ETPA Charges 6,984. 5,070. 7,190. 8,000. 8,000. 17,637. 17,242. 10,812. 20,750. 35,150. INTERGOVERNMENT TRANSFERS B2349 Coastal Zone -0- -0- -0- 1 ,500. 1 ,500. B2350 Youth Advocate -0- 1,885. 1,976. 1 ,955. 4,895. B2351 Teen Center 5,477. 4,704. 6,051. 9,950. 11 ,175. 5,477. 6,589. 8,027. 13,405. 17,570. COMMISSIONS B2450 Commissions -0- -0- 739. -0- -0- LICENSES & PERMITS B2544 Dog Licenses 2,822. 2,581. 2,144. 3,500. 3,500. B2545 Alarm Licenses 3,000. 3,900. 3,725. 3,000. 3,000. B2590 Other Permits 7,778. 9,600. 8,885. 8,000. 12,000. 13,600. 16,081. 14,754. 14,500. 18,500. FINES & FORFEITURES B2610 Fines & For- feited Bail 24,839. 23,127. 5,555. -0- -0- B2611 False Alarms 10,395. 13,745. 10,615. 10,000. 10,000. 35,234. 36,872. 16,170. 10,000. 10,000. -131- SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Rec 'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 SALE OF PROPERTY AND COMPENSATION FOR LOSS B265O Sale of Scrap & Excess Mater. -0- -0- -0- -0- -0- B2655 Minor Sales -0- -0- -0- -0- -0- B2665 Sale of Equip. 2,519. 726. -0- 1,000. 8,000. B2680 Ins. Recoveries 8,279. 838. 16,139. -0- 10,000. 10,798. 1,564. 16,139. 1,000. 18,000. MISCELLANEOUS B27O1 Refund Appro. Prior Years 890. 16,561. 2,526. -0- -0- B2705 Gifts & Donations -0- 6,450. 9,100. -0- -0- B2770 Section 8 Administration 48,443. 52,778• 60,928. 55,800. ' 82 ,400. B2771 Jt. Composting Fund -0- 5,948. -0- -0- -0- B2772 Children's Corner -0- -0- 34,000. 9,305. -0- 49,333• 81,737. 106,554. 65,105. 82 ,400. INTERFUND REVENUES B28O1 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 Authori- zation -0- 11,943. -0- -0- -0- B2956 Earnings on Investments -0- -0- -0- -0- -0- -0- 11,943. -0- -0- -0- -132- SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 STATE AID B3001 Per Capita 97 ,422. 76,302. 83,030. 55 ,000. 58,000. B3389 Building & Fire Code -0- 12,916. 13,701. 13,000. 13,000. B3772 Programs for the Aging 2,538. 2,538. 2,538. 2,500. 2,500. B3820 Youth Prgms. 1,800. 2,619. 6,999. 5,000. 5,000. B3821 Youth Advocate 3,675. 5,867. 5,036. 14,195. -0- B3989 Conservation Advisory Comm. 4,711. 2,334. 1,518. 2,700. 2,700. 110,146. 102,576. 112,822. 92,395. 81 ,200. TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 242,225. 274,604. 286,017. 217,155. 262,820. UNEXPENDED BALANCE -0- -0- -0- 40,000. 50,000. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 242,225. 274,604. 286,017 . 257,155. 312,820. -133- 1 SCHEDULE 14 - (Cont'd. ) HIGHWAY FUND REVENUES Rec'd. Recd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 DEPARTMENTAL INCOME DB2300 Snow Removal Other Gov'ts. 5,208. 5 ,492. 15,548. 5 ,500. 6,000. USE OF MONEY AND PROPERTY DB2401 Interest Earnings -0- -0- -0- -0- -0- DB2416 Rental Equip. Other Gov'ts. -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- MISCELLANEOUS DB2665 Sale of Equip. -0- -0- -0- -0- -0- DB2680 Ins. Recoveries 3,452. 6,059. 5,323. -0- -0- DB2701 Refund Appro. Prior Years -0- -0- 721. -0- -0- DB2.770 Other Misc. Revenues -0- -0- -0- -0- -o 3,452. 6,059. 6,044. -o- -0- INTERFUND REVENUES DB2801 Revenue from Gen. Fund-GT -0- 4,580. 6,000. 6,000. -0- DB2802 Revenue from Gen. Fund-PT -0- -0- 16,000. 17,500. 60,000. DB2803 From Special Districts 9,000. 9,000. 9,000. -0- -0- DB2804 Revenue from Capital Proj . Fund -0- 76,296. 1,115. -0- 800. 9,000. 89,876. 32,115. 23,500. 60,800. STATE AID DB3501 Consolidated - Highway -0- -0- -0- -0- -0 DB3502 CHIPS Prgm. 15,304. 20,329. 20,338. 15,000. 20,000. 15,304. 20,329. 20,338. 15,000. 20,000. -134- SCHEDULE 14 - (Cont'd. ) HIGHWAY FUND REVENUES Recd. Rec 'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 FEDERAL AID DB4500 Federal Aid -0- -0- -0- -0- -0- TOTAL HIGHWAY FUND REVENUES 32,964. 121,756. 74,045. 44,000. 86.800. UNEXPENDED BALANCE -0- -0- -0- 30,000. 50,000. GRAND TOTAL HIGHWAY FUND REVENUES 32,964. 121,756. 74,045. 74,000. 136,800. -135- SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARING - TOWNWIDE Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 USE OF MONEY C2401 Interest on Earnings 1 ,903. 4 ,210. 6,084. -0- -0- MISCELLANEOUS C2701 Refund Appro. Prior Years 52. -0- 2,750. -0- -0- STATE AID C4001 Fed. Revenue 86,076. 82,622. 86,180. 4,250. 110,000. UNEXPENDED BALANCE -0- -0- -0- 80,000. 25,000. TOTAL REVENUES-G.T. 88,031. 86,832. 95,014. 84 ,250. 135,000. FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE DEPARTMENTAL INCOME CR2350 Teen Center Vill. Share -0- -0- -0- -0- -0- CR2351 VAC-Village Share -0- -0- -0- -0- -0- -0- -0- -0- -0- -O- USE OF MONEY CR2401 Interest on Earnings 1,495. 4,210. 4,765. -0- -0- MISCELLANEOUS CR2701 Refund Appro. Prior Years -0- -0- -0- -0- -0- STATE AID CR4001 Fed. Revenue 67,631. 82,622. 67 ,712. 66,900. -0- UNEXPENDED BALANCE -0- -0- -0- 15,000. -0- TOTAL REVENUES T.O. 69,126. 86,832. 72,477. 81 ,900. -0- -136- SCHEDULE 16 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES DEBT SERVICE FUND Rec'd. Rec'd. Rec'd. Budget Prelim. 1982 1983 1984 1985 1986 INTERFUND TRANSFERS V2831 Transfer from G.F.-G.T. 42,000. 69,148. -0- -0- -0- V2832 Transfer from G.F.-T.O. 12,461. 11,897. -0- -0- -0- V2833 Transfer from Highway Fund -0- 110,816. -0- -0- -0- V2834 Transfer from Sewer Dist. 68,966. 126,591. -0- -0- -0- V2837 Transfer from Water Dist. 19,500. 18,900. -0- -0- -0- V2838 Transfer from Garbage Dist. -0- 49,585. -0- -0- -0- TOTAL 142,927. 386,937. -0- -0- -0- -137- SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5 YRS. ) ITEM 1986 1987 1988 1989 1990 1. EQUIPMENT 526,000. 274 ,000. 180,000. 300,000. 256,000. 2. HIGHWAY IMPROVEMENT 140,000. 125,000. 130,000. 150,000. 130,000. 3. BUILDINGS 4,000. 50,000. -0- -0- -0- 4. SANITARY SEWERS 30,000. 650,000. 1 ,440,000. -0- -0- 5. DRAINAGE -0- 200,000. 200,000. -0- -0- 6. RECREATION FACILITIES 165,000. 10,000. -0- -0- -0- *7. WATER SYSTEM IMPROVEMENTS 187 ,000. 50,000. 50,000. 50,000. 50,000. TOTAL 1,052,000. 1 9 000. 2 000 000. 00 000. 436 000. SOURCES OF PAYMENT 1986 1987 1988 1989 1990 TAX LEVY: 220,000. 250,000. 250,000. 250,000. 230,000. BONDING: 5 yr. Notes (BAN) 426,000. 200,000. 350 ,000. 250,000. 206 ,000. . 2 yr. Capi- tal Notes -0- -0- -0- -0- -0- 10 yr. Notes (Statutory) 406,000. 909,000. -0- -0- -0- Long Term Ser- ial Bonds -0- -0- 1 ,400,000. -0- -0- TOTAL 1,052 ,000. 1 ,359,000. 2 ,000 ,000. 500,000. 436,000. *Represents Town Share of Westchester Jt. Water Works Capital Expenditures. -138- J SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5 YRS. ) PROJECT 1. EQUIPMENT 1986 1987 1988 1989 1990 Police Department (4) Four Dr. Sedans 50,000. 50,000. 50,000. 50,000. 50 ,000. Fire Department (1) Four Dr. Sedan -0- 10,000. -0- -0- -0- (1) 1500 G.P.M. Pumper 200,000. -0- -0- -0- -0- 200,000. 10,000. -0- -0- -0- Highway Dept. & Parks (1) Street Sweeper 70,000. (2) Dump Trucks 65,000. (1) Spreader 16,000. (1) Rack Body Truck 13,000. (1) Spreader 16,000. (1) Payloader 80,000. (2) Dump Trucks 65,000. (2) Pickup Trucks 25 ,000. (1) Tractor 20,000. (1) Jet Sewer Cleaner 78,000. (1) Four Wheel Drive Dump Truck 72 ,000. (1) Sewer Rodder 40 ,000. (2) Dump Trucks 65,000. (2) Pickup Trucks 21 ,000. 151 ,000. 109,000. 110,000. 150,000. 126,000. Sanitation District (1) Packer Truck -0- -0- -0- 80 ,000. -0- (1) Packer Truck 80,000. -0- -0- -0- 80 ,000. (1) Packer Truck -0- 80 ,000. -0- -0- -0- 80 ,000. 80,000. -0- 80,000. 80 ,000. -139- SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5 YRS. ) PROJECT 1986 1987 1988 1989 1990 1. EQUIPMENT (Cont 'd. ) Administration Office Furniture 15,000. -0- 10,000. 20,000. -0- Computer Equipment 30,000. 25,000. -0- -0- -0- 45 ,000. 25,000. 10,000. 20,000. -0- Recreation Department (1) Automobile -0- -0- 10,000. -0- -0- TOTAL EQUIPMENT 526 000. 274 000. 180 000. 300 000. 256 000. 2. HIGHWAY IMPROVEMENT Road Resurfacing 125,000. 125,000. 130,000. 130,000. 130,000, Sidewalk Improvement 15,000. -0- -0- 20,000. -0- TOTAL HIGHWAY IMPROVE. 140 000. 125 000. 130,000. 150 000. 130 000. 3. BUILDINGS Improvements - Town Garage -0- 50,000. -0- -0- -0- Attendant Hut - Central School 4 ,000. -0- -0- -0- -0- Town Center (Renovation) -0- -0- -0- -0- -0- TOTAL BUILDINGS 4 000. 0 000. -0- -0- -0- -140- SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5 YRS. ) PROJECT 1986 1987 1988 1989 1990 4. SANITARY SEWER Inflow/Infiltration Kolbert Drive Connection 30,000. -0- -0- -0- -0- Reduction Program -0- 650,000. -0- -0- -0- Sewer System Rehabilitation -0- -0- 1 ,440,000. -0- -0- TOTAL SEWER 30 ,000. 650 ,000. 1 ,440 ,000. -0- -0- 5. DRAINAGE Flood Control Projects -0- 200,000. 200,000. -0- -0- TOTAL DRAINAGE -0- 200 000. 200 000. -0- -0- 6. RECREATION FACILITIES Tennis Ct. Improvements Memorial Park 65,000. -0- -0- -0- -0- Resurfacing Tennis Courts-Central School -0- 10,000. -0- -0- -0- Hommocks Ice Rink 100,000. -0- -0- -0- -0- TOTAL RECREATION 165 000. 10 000. -0- -0- -0- 7 . WATER DISTRICT Rye Lake Pumping Station Engineering & Design 49 ,000. -0- -0- -0- -0- Purchase Storage Tank 138,000. -0- -0- -0- -0- Old White Plains Road Transmission Line -0- 50,000. -0- -0- -0- Other Improvements -0- -0- 50,000. 50 ,000. 50,000. TOTAL WATER DISTRICT 187 000. 0 000. 0 000. 0 000. 50 000. -141- SCHEDULE 18 - TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1986 90.00 --- --- 169,584,413. 1985 87.69 51.45 170.42 168,340,005. I 1984 81.45 47.51 158.58 167 ,513,816. 1983 75.75 41.07 147.38 166,660,574. 1982 70.20 37.67 133.18 165 ,472,776. 1981 65.15 31.63 120.15 165,231 ,304. 1980 61.55 31.24 112.17 164,043,780. 1979 57.65 31.57 105.33 161,489,785. 1978 52.15 32.33 100.39 161 ,561,615. ,1977 49.11 29.57 93.98 161 ,689,187. 1976 45.13 28.42 89.07 161 ,285,342. 1975 41.63 22.08 82.63 160,237,362. 1974 36.74 20.21 76.75 159,808,971. 1973 34.26 21.73 70.62 158,892,524. 1972 31.66 25.29 65.72 157 ,735,040. 1971 29.71 20.80 63.08 157,544,453. 1970 26.65 20.33 59.02 156,062,762. 1969 24.77 17.12 53.17 154 ,615,479. 1968 25.36 17.36 51.71 132,658,271. 1967 23.28 14.11 43.86 130,996,235. 1966 22.09 12.72 40.14 128,303,420. 1965 20.41 11.94 37.19 125,807 ,224. 1964 19.03 11.64 35.30 125,370,203. 1963 19.40 11.67 33.30 120,950,660. 1962 18.25 11.65 29.32 117,319,554. 1961 17.55 11.67 28.53 114,813,216. -142- SCHEDULE 19 TOWN OF MAMARONECK YEARLY AMORTIZATION & INTEREST CHARGES ON ALL SERIAL BOND ISSUES, BOND ANTICIPATION NOTES AND CAPITAL NOTES AS OF JANUARY 1, 1986 YEAR AMORTIZATION INTEREST TOTAL 1986 $ 371,460.00 401 ,636.18 $ 773,096.18 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 ,000.00 194,924.38 449,924.38 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 $5 ,209,380.00 $3,872 ,034.32 $9 ,081,414.32. RECAPITULATION: General Town $3,958,500.00 $3,187 ,747.50 $7 ,146,247.50 Highway Fund 263,000.00 84,502.00 347,502.00 Water District 60,000.00 4,800.00 64,800.00 Sewer District 927 ,880.00 594,984.82 . 1,522,864.82 $5,209,380.00 $3,872,034.32 $9,081,414.32 -143- SCHEDULE 19 - (Cont'd. ) GENERAL TOWN WIDE BONDS AIR STRUCTURE FOR RECREATIONAL FACILITY (1976) YEAR AMORTIZATION INTEREST TOTAL 1986 35,000.00 6,000.00 41 ,000.00 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 $120,000.00 $14,250.00 $134,250.00 TOWN CENTER (1983) YEAR AMORTIZATION INTEREST TOTAL 1986 43,000.00 67,240.00 110,240.00 1987 43,000.00 63,800.00 106,800.00 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 $862,000.00 $703,760.00 $1,565,760.00 -144- SCHEDULE 19 - (Cont'd. ) GENERAL TOWN WIDE BONDS TOWN CENTER RENOVATION (1985) YEAR AMORTIZATION INTEREST TOTAL 1986 125,500.00 235,143.50 360,643.50 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 $2,976,500.00 $2,469,737.50 $5,446,237.50 TOTAL GENERAL TOWN WIDE BONDS $3,958,500.00 $3,187,747.50 $7 ,146,247.50 -145- SCHEDULE 19 - (Cont'd. ) HIGHWAY FUND ITEM I CONSTRUCTION OF STORM DRAINS (1982) YEAR AMORTIZATION INTEREST TOTAL 1986 21 ,000.00 19,182.00 40,182.00 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 $219,000.00 $82 ,478.00 $301 ,478.00 ITEM III PURCHASE OF THREE DUMP TRUCKS (1982) YEAR AMORTIZATION INTEREST TOTAL 1986 $ 22,000.00 $1,012.00 $23,012.00 ITEM V RECONSTRUCTION TOWN GARAGE (1982) YEAR AMORTIZATION INTEREST TOTAL 1986 $ 22,000.00 $1,012.00 $23,012 .00 TOTAL HIGHWAY FUND $263,000.00 $84,502.00 $347,502.00 -146- • SCHEDULE 19 - (Cont'd. ) WATER DISTRICT BONDS (1959) • YEAR AMORTIZATION INTEREST TOTAL 1986 15,000.00 2 ,100.00 17,100.00 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. $ 60,000.00 $ 4,800.00 $ 64,800.00 SEWER DISTRICT BONDS SEWER DISTRICT (1968) YEAR AMORTIZATION INTEREST TOTAL 1986 5,000.00 900.00 5,900.00 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450.00 1989 5,000.00 225.00 5 ,225.00 $ 20,000.00 $2,250.00 $22,250.00 SEWER DISTRICT (1973) YEAR AMORTIZATION INTEREST TOTAL 1986 5,000.00 4,740.63 9,740.63 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 $ 95,000.00 $46,253.22 $141 ,253.22 -147- SCHEDULE 19 - (Cont'd. ) SEWER DISTRICT (1976) YEAR AMORTIZATION INTEREST TOTAL 1986 $ 15,000.00 $ 750.00 $15,750.00 SEWER DISTRICT (1982) CONSTRUCTION OF SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 1986 15,000.00 13,110.00 28,110.00 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 7,590.00 - 22,590.00 1991 15,000.00 6,210.00 21,210.00 1992 15,000.00 4,830.00 19,830.00 1993 15,000.00 3,450.00 18,450.00 1994 15,000.00 2,070.00 17 ,070.00 1995 15,000.00 690.00 15,690.00 . $150,000.00 $69,000.00 $219,000.00 SEWER DISTRICT (1982) YEAR AMORTIZATION INTEREST TOTAL 1986 10,000.00 9,384.00 19,384.00 1987 12,000.00 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 1994 10,000.00 1,380.00 11 ,380.00 1995 10,000.00 460.00 10,460.00 $107,000.00 $47,978.00 $154,978.00 o -148- SCHEDULE 19 - (Cont'd. ) SEWER DISTRICT (1983) SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 1986 7 ,000.00 13,160.00 20,160.00 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 $168,000.00 $147,760.00 $315,760.00 SEWER DISTRICT (1985) YEAR AMORTIZATION INTEREST TOTAL 1986 14,500.00 25,556.50 40,056.50 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 $323,500.00 $276,302.50 $599,802.50 -149- SCHEDULE 19 - (Cont'd. ) STATUTORY INSTALLMENT BONDS SEWER DISTRICT (1978) YEAR AMORTIZATION INTEREST TOTAL 1986 16,460.00 2,345.55 18,805.55 1987 16,460.00 1,563.70 18,023.70 1988 16,460.00 781.85 17,241.85 $ 49,380.00 $4,691.10 $54,071.10 TOTAL SEWER . DISTRICT $927,880.00 $594,984.82 $1,522,864.82 -150- SCHEDULE 20 5 YEAR BOND ANTICIPATION NOTES AS OF 1/1/86 PAYMENT INTEREST FUND OR DISTRICT DESCRIPTION YEAR RATE PRINCIPAL HIGHWAY Purchase of Bucket Loader 5th 5.89 $8,220. HIGHWAY Purchase of Front End Loader 4th 5.11 32,480. HIGHWAY Back-hoe & Spreader 1st 5.65 51,800. GENERAL TOWN Reconstruction Town Center 2nd 4.85 823,500. GARBAGE DISTRICT Purchase of Garbage Truck 1st 5.60 74,200. TOTAL $990,200. -151- SCHEDULE 21 ADMINISTRATIVE PERSONNEL 1986 SALARY STRUCTURE JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I 14,440 15,040 15,640 16,2140 16,840 600 II 14,840 15,1485 16,130 16,775 17 ,1420 6145 III 15 ,545 16,230 16,915 17,600 18,285 685 Iv 16,375 17 ,100 17 ,825 18,550 19,275 725 v 16,875 17 ,650 18,1425 19,200 19,975 775 / vI 17,1430 18,315 19,20 20,085 20,970 885 VII 18,015 18,95/ 19,885 20,820 21,755 935 VIII 18,620 9,615 20,610 21,605 22,600 995 IX 19,445 , 20,490 21,535' 22,580 23,625 1,045 x 20,530 21,705 22,880 24,055 25,230 1,175 XA 21,335 22,510 23,685 24,860 26,035 1,175 XI 22,920 24,155 25,390 26,625 27,860 1,235 XIA 24,135 25,370 26,605 27,840 29,075 1,235 I -152- SCHEDULE 21 - (Cont'd. ) 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 -153- SCHEDULE 21 - (Cont'd. ) HIGHWAY PERSONNEL 1986 SALARY STRUCTURE 1986 1987 CATEGORY MINIMUM MAXIMUM MAXIMUM A 15,920 21,375 22,655 B 16,435 22,260 23,595 C 16,980 23,145 24 ,535 D 17,700 24,270 25,725 1986 ADMINISTRATIVE AND HIGHWAY PERSONNEL LONGEVITY SCHEDULE 7 years - $125.00 11 years - 250.00 15 years - 375.00 19 years - 500.00 -154- SCHEDULE 21 - (Cont'd. ) POLICE DEPARTMENT SALARY STRUCTURE 1986 1987 PATROLMAN- Starting Salary $ 23,000 $ 23,000 PATROLMAN- 1st Grade 33,435 35,440 DETECTIVE 35,275 37,390 SERGEANT 37 ,115 39,340 DETECTIVE SERGEANT 38,960 41,300 LIEUTENANT 40,785 43,230 POLICE LONGEVITY SCHEDULE 7 years - $175.00 11 years - 300.00 15 years - 425.00 19 years - 550.00 -155- • SCHEDULE 21 - (Cont'd. ) FIREFIGHTERS SALARY STRUCTURE 1986 1987 SALARY SALARY Starting Firefighter $22,000 $22,000 5th Year Firefighter 31,785 33,850 Lieutenant 35,225 37,515 LONGEVITY SCHEDULE 7 years - $150.00 11 years - 275.00 15 years - 400.00 19 years - 525.00 -156- SCHEDULE 22 JOB CLASSIFICATION JOB GROUP NO. Job Group No. 1 Job Group No. II Assistant Court Clerk Job Group No. III Office Assistant, C.D. Job Group No. IV Assistant Assessment Clerk 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 -157- SCHEDULE 22 JOB CLASSIFICATION JOB GROUP NO. • Job Group No. X Senior Account Clerks Job Group No. X-A Job Group No. XI Senior Engineering Aide Deputy Receiver of Taxes Real Property Appraiser/Deputy Assessor Job Group No. XI-A Deputy Comptroller -158- 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 -159- i i