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HomeMy WebLinkAboutAdopted Budget_1983_12/15/1982 TOWN OF MAMARONECK BUDGET 1983 B U D G E T D O C U M E N T • T O W N 0 F M A M A R O N E C K • Calendar Year January 1, 1983 - December 31, 1983 • BUDGET HEARING (ADOPTION OF BUDGET) • DECEMBER 15, 1982 - 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 1983", in Sched- ules 1 through 17, 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. • • • • TOWN OF MAMARONECK WESTCHESTER COUNTY. 1`.Z. Y. K'OUNDE0 1661 TOWN OFFICES • 740 WEST BOSTON POST ROAD MAMARONECK. N. Y. 10543 OFFICE OF THE (End) 698-3441 ADM INI$TRATOR (914) 898-8086 10 December 1, 1982 • 4 • Honorable Supervisor and Town Council: Submitted to you is the 1983 Preliminary Budget of the Town of Mamaroneck for your final adoption following the legally required , public hearing. In accordance with New York State Town Law, the ! Town Board must adopt a preliminary budget no later than December 20th. For all funds, total appropriations are $7.8 million representing an increase of $758,455 over 1982 appropriations. The increased spending estimates for 1983 are primarily in the General Town • Funds. The total appropriation for 1983 equals $2,091,015, an increase of $378,645. In September of 1982, the Town purchased from the Mamaroneck Board of Education the current Town Center Building. The 1983 Budget reflects both the increased debt service and operating expense 41 resulting from the purchase. The other major increase within the General Town Fund is the appropriation for repairs to the Hammocks Pool scheduled for 1983. At this time, the project is estimated to cost $300,000 with the Town paying one half of the cost over a three year period. The 1983 appropriation is therefore $50,000. For the General. Fund - Part Town total appropriations are $2,750,510, an increase of $142,360. Most expense items have not increased significantly, but rather, 41 reflect estimated price levels in 1983. The major source of ex- penditure in this portion of the budget is for personal services. Employee contracts for public works, clerical and police personnel are currently being negotiated, therefore estimated wage adjustments are being carried in contingent accounts. The salaries and benefits agreement for the Town's paid firefighters has been settled 'through 41 1984 so that the personal services cost are as shown. 1 • 41 Honorable Supervisor and Town Council 12/1/82 40 Fringe benefits for all Town employees are expected to cost over $1.0 million in 1983. This figure is made up of: $253,700 for 41 health insurance, $652,500 for retirement contributions, $92,000 for workmens compensation and the balance is accounted for in dental insurance, social security, life insurance and disability insurance. We turn now to the expected revenues of the Town in 1983. The 1983 41 estimate of revenues derived from sources other than the real property tax levy- is $1,599,620, a net increase of $195,000. The increase results mainly from estimates of Recreation fees and earn- ings on investments from the Capital Projects Fund. Other sources of revenue are other department fees, parking meters, parking per- mits and penalties on taxes. 41 For 1983, the Town will also derive a new source of revenue: that of rentals paid by tenants of the Town Center. At the present time, rental income is estimated at $20,000. This estimate is based on the building's current tenants. Since there is additional space still available, a favorable potential for increased income to the Town 41 does exist. In the area of State and Federal aid, the total estimate for 1983 is $437,000. These funds come in the form of e P, New York fate Per Capita Aid and Federal Revenue Sharing with the State comprising the larger portion of the total. • Finally, revenues and income are impacted by application of surplus• funds. In this budget, two sources or surplus have been applied. Within the 1982 Capital Fund Authorization, unused funds of $50,000 exist . This amount has been applied to the 1983 appropriation. Additionally, $50,000 of surplus from interest earnings has been • applied. Of all items that effect a tax rate, the application of surplus is perhaps the most inconsistent. It is therefore important to recognize the potential effect of any severe reduction in surplus over the long term. 41 41 S • --3- Honorable Supervisor and Town Council 12/1/82 In 1983, with the help of Town staff, the Town Board and concerned residents, we hope to analyze both present and future cost saving efforts with an eye toward greater savings. ID The Preliminary Budget filed herewith provides a fiscal plan geared • to maintain Town services for its residents. Respectfully submitted, Stephen V. Altieri Town Administrator • . �-L�•:1�-�c--tit..-� ..• zevGG Carmine A. DeLuca Comptroller/Director of Finance SVA/ct enc. 0 • • • • TABLE OF CONTENTS TITLE PAGE NO. �� ~~ Comparison of Total Town and Village Taxes . _ . - . . . . . .. . . . . . . . . . . . . . . . . . . . , . ^ l Town of Mamaroneck Assessment Roll , . ^ . . .. . . . . . . . . . .. .. . . ... . . . . . . , . . . , . . . . , 2 Annual Budget 1983 . . . .. . . ■■ ■ ■ . ■ . . . . . . . ^ . . , . . . - ■ ■ ■ ^ ■ . ■ ■ ^ ~ . ■~ . . , , ^ ~ . . . . ~ - . ^ ~ 3 Comparison or Tax Rates and Assessments . . . .. . . . . . .. . .. .. . . . . . . . . . , . . ^ . . . - 4 Schedule 1 - Appropriations - General Fund - Town Wide • (Including Salary SoheuuIe) Town Board , . . . . ^ . . . . . . . ^ . . . . .. . . . . . . . . . . • . . . . . . ^ . . •. . . , . ^ . ^. . ' ~ . ~ ' ^ ~ . . . . ^ 5 Town Justice ^ , . ^ . . . , . - . . , . . .. , . . . . . . . . . . . , ~ . . . . ~ - ~ ~ , . .~ . .. . . ^ . - ~ . . . . . , * pa StiPecoiaoc . . . ^, ^ . . ^ . ~ . ~ ^ . . ~ . . . . . . ^ . ' . ^ . . , ^ , , , ^^ ~ ^ . , , ~ , . , ^ ^ , , ^ . , , , . ~ , _ , , , ^ 8 CooptzoIler/Direct:or of Finance . - . ., ° . . . . .^ . , . . . . . . . . . . , ^ . , . . , 9 ~ 10 ' 41 ' , - . ~ . . Auditor . . . , . . . . . . . . . . , . . . . . . . ^ ~ . . . . . ~ . . . . ^ . . . . . ^ . ^ . . . . ~ . . - . , ll ^ . ' Assessor . - . . . , . , . . . . . . . ~ ^ . . . , . . . , . . . . . . . .. . . .. . . . . ° .~ . . . ~ . ~ , . ~ . ~ , ~ . . ^ ~ . , . 12 ~ 13 Town Clerk . . . . . , . ^ . , . . . - act area , . . . ^ . . , . . . . ~ . ^ ~ . , .apes~ . . ^ ` ' . ~ ` ~ ^ ~ ~ ^ ^ ~ ~ ^ ^ ` ~ 14 Town Attorney . . . . . . ^ . . . . . . . - . . . . . . ' . ., . .. . ^ .. . . . . . ~ . ~ . . .~ . . ~ . ~ ~ . ^ ~ ~ ^ . ^ ~ ^ , 15 Engineer . . . . . . . . . ~ . . . ^ . . ^ , . , ~ . . . . . ^ � . ^ , ~ . . ~ ^ . . . ~ . ^ ~ . ' ~ ^ ^ ^ ` ^ ^ ~ ^ ^ ~ I6 �- l7 Elections ' , . . . . . , . . . . . . . .. . . . . . . .~ . .. , . .. . ~ . ^ . - . . . .. . . . . . . ° . .... . .-. ^ , ~ ^ . ' 18 Town Center ^ ^ . . . . . . . . . . . . ~ . .. . . . . . . . . . . . . , . . . .. . . . . ^ . ° 19 • . ^ ^ . . . ^ ~ ~ . . . . . . . - ' ' `- Central Services . . . . . , . . . . . . . . . . . . . . , . . . ' , . . . . . . . . . , . ^ . . . , . . . ^ . , ^ ~ . , . . . ~ ~ 20 Central Data Processing . . . . . . .. ^ ^ . . . . . . . . .. . ^ . . . ^.. . . ~ , . . . . . . . . . ' 21 Special Items . . . , . . . . . .-. , , . . . . . . , . . , . - . . . . . . . . . . . . . . . . , . . . . . . . . . . . . 22 Control of Animals/Civil Defense , . . .. . . , .. . .. . . . . . . . . . . . . . . . . . . . . . . , . , • 23 Narcotics Guidance Council . . . ^, , . .. . . . . .. . . . . ~. .. . . . . . . . . . . .. . . . . . ~ . . . , 24 Ambulance . . • . . . • . . . . ■ _ 25 • ^ , ~ . , ^ . . . .. - . ~ ~ . ^ . . ' . . ^ . . ^ . . . , . ~ . . ~ ' . ~ ^ . • ~~ . . . ^ ^ • . , . . - -~ Supt. of Highways . . . .. .. . . . . . ,, . . ., . . . .. . . . _ . . . . . . . . . . ~ . . . . . . . . . . . . . 26 OffStreet Parking Lot #1 . . ~. . . . . . . . . . . . . ,. . . . . . ~ . . , . .. . ., , . .. . . , . . . - 27 aI& cIe 6 . . . . . . ^ . , . . . . . . . . . . .~ . . . . . . . . . ., . . . . . . . . . . . . . . . . . . . . . . . . ^ 28 Community Action Program . . . . . . . . . . . .. .. . . . . . . . . .. . . . . . . . . . . . . - . 29 Publicity . . . . , . ^~ . . . , . . . , , , . . . . . ^ . . . .^ . . .. . . . . . . . . , . .. . . . . . . . . . . . . . . . ° , , 29 Veterans Service . . . .• , . . _ . . . . . . . • . . . . • . , .. ~ . . . - , . * OP . . , . . . . ~ 29 - ' ~ ~ ~ ' . . . ' ' . . General Recreation . . . .. . . . , .. .. . . . . . . , . . . . . . , . . . . . ~ . . . . . . . . . ~ . . ^ . . . . , 30 ~ 39 Community 8eaucification/Cemeteriea . , ^ . . . . . . . . . - . . . ~ . . . ~ . . . -~ . . , . . . . . . . ' 40 - 42 Employee Benefits & Darezfuod Transfers . . . .. . . . . . . , . . . . . . . . . . . . . . ■ ■ ■ ■ • ■ . , 43 Debt Service . . . _ . . . . .. . . . . . . .. . . .. .. . . . . ~ . . .. . . . . . . . . . .. . . . . .. . ^ . . . . . ^ 44 - 45 TOTAL - GBNEfAJ. FUND - TOWN WIDE . . - ^ . . . ' 46 • Schedule 2 - Appropriations - General Fund - Town Outside (Including, Salary Schedule) Comptroller/Director of Fiaance 47 Courthouse ^ . . . . . . . . . . at " . . . . . . ^ . . , . . . , . . . . . . . . . . . . , . . . . . . . . . . . . _ . . . . . . _ 48 Central services . . . . . . . . . . .. . . . , . ' . . . - . - . . . . . . . . . , . . , . ~ . . . . . . . , . . . . . . . ' . 48 ~~ Special Items . . . . . . . . . . . . . . . .. , . . . . . - . . . ., .. . - . ^ , . . . . . . , . . . ^ , - . . .. . . . . . . . ^ 49 �olic� . . . . ' . ' . . - . . ' . . . . , . . . . . . . . - . . . set * . . . . . . . .. . . , ^ . . . ' . . - . . . ' . - . ' 50 - 51 Traffic Control ° . . . . . . . . . . . . " greet . oat . . , . . , . . . . . . . , . . . . - - ea, . . . . , tae 52 Control of Animals . . . . - . . . . ' , . .. . . . . . . . . . ° . . . , . . . . . . . . . . . . . , . . . . . .. . . 53 Building & Plumbing . . . . . . . . . , . . . . . . . . . . . . . .^ . . ^ ^ . . - . . . . . . . . - 54 - 55 Registrar of Vital Statistics 56 �� ~ . . ' . , . . . ` ^ ~ ^ ~ . . . , , . . , ~ ^ . , . ~ . ^ . ' , ^ . ~ ~, ^~ . , `~ Narcotics Guidance Council - . . . . . . . . . - . . ' . . . . . ' . . . . ~ . - . . . . . . . , - . - . , ' . , - . 56 Office Street Parking (Lots 2 & 3) . . . . . . . , . . . . . . . . . . . - . . , , . . . . ^ . . . . .. . . , 57 Programs for the Aging . . . . . . . . _ . . . . . . . - . . . . .. . . . . . . . ^ . . . . . . . . .. , . . . . . . . . ^ 58 • 411 • TABLE OF CONTENTS TITLE PAGE NO, 40 Schedule 2 - Appropriations - General Fund - Town Outside (Continued) Playgrounds & Recreation (Memorial Park) . . . . . Youth Programs 60 61 It. Youth Program (Youth Advocate) 62 411 Library/Celebrations . . * . tt . e . . wvot “ o . vos . aL . . . 444 . 44044 " 44044, 4 • 4441140e 63 Zoning Board . • • • • • • .• • • • • •00 • , • * 0 0 , 0 . . . . .. . . • • ■ 0 • 000 00 0 , bad 00 • • • • 066 • 0100 64 Planning Board • • • • •40611 • 4 . 4 • 49 , . . . . . . . 040440 . 00 “ 0 0 0• 0 • 0100 44600 • 4 " • ••• • • 65 Environmental Control. 66 Joint Composting . 16 .74 ¢ • • 0 • • • • 04w1, 0000440440604 • 40 • 4 .. . . . •.:• • • •144 •• • • • • • • • • • 6) Rent Subsidy Administration (Section 8 Administration) 68 • Emergency Tenant Protection Administration . . . . . . . . . . . . . . . . ... . . . . . . . . . . . 69 Community Services 0 " 44aw044040404, . . • . . 4404 . . . . . . 4 [ 44 . V6s40 . . • . . . 64Se4e. em 69 Employee Benefits/Interfund Transfers . . . . . . . . . . .. . . . . . . . . .. . . . . . . . 70 Debt Service • . • . . . . . . . . . . . . 0444 • • • • • 44 • • • • • • • • • " • 04 . 000 . . . . . . . • • •0 • • 71 TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS 72 • Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 73 - 77 Schedule 4 - Appropriations - Federal Revenue General Fund - Town. Outside & Highway 78 - 81 Schedule 5 Appropriations - Highway Fund . . . . . . . .. . . . . . . . . . . . 82 - 91 Schedule 6 - Appropriations — Garbage District 9.2 - 93 • Tentative 1983 Larchmont-Mamaroneck Jt. Garbage Budget 94 - 95 Schedule 7 - Appropriations & Revenues - Water District 96 - 97 Schedule 8 - Appropriations & Revenues - Street Lighting District . .. . . . 98 - 99 Schedule 9 - Appropriations & Revenues - Sewer District . . . . . . . 100 - 102 Schedule 10 - Appropriations & Revenues - Fire District . . . . . . . . . 103 - 106 Schedule 11 - Debt Service - All Funds and Special Districts 107 - 109 • Schedule 12 - Community Development Fund . . . . . . . . . . . . . . . . . . . . . . . , 110 Schedule 13 - Revenues - General Fund - Town Wide . . . . . . . . . . .. . . . . . . . 111 - 113 Schedule 14 - Revenues - General Fund - Town Outside 114 - 116 Schedule 15 - Revenues - Federal Revenue Sharing - General Town and Town Outside ow * Wo . “. O . ete * . . . . . . D “ sio . ske . . p . 4 . v .erbeava 117 Schedule 16 - Revenues - Highway Fund • 400 • 0 4 • • • • • • • • • • • • • • • • ■ • • • •■ • • • • • • • • . 118 40 Schedule 17 - Revenues - Debt Service 444WV004444w6 .444 , V0400 . 00444 . 044 119 Schedule 18 - Tax Rates - 1958 - 1983 e • * * ov . . . . . . . . . 120 Schedule 19 - Indebtedness Schedule - Amortization and Interest O0w • 048bee6 . * * 044 • 04040 • 44 . • 440 . 440B . G0044 121 - 128 • 41 40 0 --:: ' • ;0 f • 0 bisi$ aN ,....., ,....4 ..--1 4,....t to 0. ..::: e•-4 C.) .0 U *-1 ., • 0 ^ 0 1-1 1-4 it•-• . .P. •.6 ,r, 0 0 ' 0.--..f os 4-4 to ,:-..... .--, E--. .4 .c....: s-• Et. 0 )4 O 0 to U P., to U) ' , .• $4 ra 0 0 /...4 - ...........-...-- i........- 1 to c.t. 0 0 0 ,..-4 .i X It 0 -1-1 ,,... II I at. A •....1 X .-4 5 . 0 ol t_.,. f , 0 1 0 Cti CV 0 •,--' i i ^--■ 11 Trj H .C.P1- d) ds., 0 0 0 • 4-1 o..) E.,0.:. 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'' 0 0 0 X X 130 U . oti to al 0 •-• 0 to H H t-t '3-. )4-1 al '.5 c..1 - 0 0 ct-4 .0 O U ,. S-4 0.) F7-4 U TS -,-. O C: 0 4-1 •.74 •,41 0 -LI 0 0 0 0 0 0 0 0 00000 -1-1 t.t) 0 ,.....4 0 CO 0 0 0 .0-4 0 cd CO 0 0 g 0 , 0 Le 0 1-4 .• O *-4 0 0 :%^ ". r-4 0 ^ 4.i 0 ,--k ti)- C.4) C.J 4":1 E.... (f). A-1 di 4--1 di -J 0 /4 d; ›' 0 0 0 di r/1 ■--1 4 0 0 a) 0. 0 CI •v--4 • Q.) '0 0 ,•-.4 0 0 "0 •-,-, '4-4 0 U . g 1-•4 ^,-1 Oi .0 :>`. CO li, 0 CD O 14 44 J.. co .t-- • 0 4-t E.-. >. 0 t--4 0 1-1 0 • 0 S4 .4 00- U % U di ^r- 0 4 1.4 -1 '-0 ca X C.1004 -.4 E-1 0 tol 0 0 U ..,...-• f. $.4 .L) ta H -1- • 41 ASSESSMENT ROLL 1982-1983 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) 70,273,699 427 Village of Larchmont 40,440,684 24% Village of Mamaroneck 55,946d1 347 . 40 Total Taxable Value (Town Wide) 166,600,574 100% XEMPTIONS PARTIALLY EXEMPT PROPERTY 40 VETERANS' (SECT. 458, R.P.T.La Town of Mamaroneck (Unincorporated Area) 781,300 Village of Larchmont 312,400 Village of Mamaroneck 494,100 TO `r TAL- 1,587,800 40 OLD-AGE EXEMPTIONS (SECTION 467. R.P.T.I ) Town of Mamaroneck (Unincorporated Area) 156,025 Village of Larchmont 78,150 Village of Mamaroneck ' 53 025 TOTAL 587,200 40 CLERGY (SECTION 460, R.P.T,L.) Town of Mamaroneck (Unincorporated Area) 1,500 Village of Larchmont -0- Village of Mamaroneck -O- . $ 1,500 40 WHOLLY EXEMPT PROPERTY United States 195,900 State pf New York 30,300 . County of Westchester 3,912,800 40 Town of Mamaroneck 892,900 Village of Larchmont 1,077,400 Village of Mamaroneck 1,653,970 Mamaroneck School District 10,988,600 Westchester Joint Water Works 250,000 Metropolitan Transit Authority 1,114,486 40 Religious Organizations 4,674,050 Cemeteries 67,300 Miscellaneous 485 807 TOTAL 25 7 343 7 513 SUMMARY 41 Total Taxable Value $ 166,660,574 Veterans Exemptions 1,587,800 Old-Age Exemptions 587,200 Clergy Exemptions 1,500 Wholly Exempt Property 25,343,513 TOTAL '" 194 180 587 41 -2- 41 s TOWN OF MAMARONECK ANNUAL BUDGET 1983 ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY 40 GENERAL FUND: Town Wide 1,992,315. 1,321,005. 228,000. 443,310. Federal Revenue 40 Sharing - Town Wide 101,700. -0- 101,700. -0- Town Outside Villages 2,690,310. 230,070. 20,000. 2,440,240. Federal Revenue 41 Sharing - Town Outside 60,200. 58,300. 1,900. -0- HIGHWAY FUND: Items I, II, 40 III, IV and V 1,058,700. 99,280. 30,500. 928,920. Federal Revenue Sharing Highway Item I & III 8,100. -0- 8,100. -0- 41 SPECIAL DISTRICTS: Garbage 722,100. 29,385. -0- 692,715. Water 123,300. 25,000. 50,000. 48,300. 41 Street Lighting 124,125. -0- -0- 124,125. Sewer 194,125. 20,150. 20,000. 153,975. Fire 781,750. 1,300. 20,000. 760,450. TOTAL 7,856 725. 1,784 490. 480,200. 5 592 035. -3- 4 41 COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1982 1983 General Fund - Town Wide 165,472,776 166,660,574 General Fund - Town Outside 69,966,235 70,273,699 Highway Fund 69,966,235 70,273,699 41 Garbage District 70,929,060 71,207,074 Water District 70,929,060 71,207,074 Street Lighting 70,929,060 71,207,074 41 Sewer District 66,342,009 66,587,473 Fire District 70,929,060 71,207,074 1982 1983 41 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.30 2.65 1.35 General Fund - Town Outside Villages 32.45 34.70 2.25 41 Highway Fund 12.75 13.20 .45 Garbage District 9.00 9.75 .75 Water District .90 .70 .20 41 Street Lighting District 1.55 1.75 .20 Sewer District 7.10 2.30 .20 Fire District 10.15 10.70 .55 ; 70.20 75.75 5.75 . 20 SUMMARY BY AREAS Village of Mamaroneck 1.30 2.65 1.35 41 Village of Larchmont 1.30 2.65 1.35 Unincorporated 70.20 75.75 5.55 41 -4- 41 SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS GENERAL GOVERNMENT • L E G I S L A T I V E Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 41 A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 10 101 Salaries 7 985. 8 000. 8.000. 8 000. 8,000. 1010.4 CONTRACTUAL EXPENSES 401 Public Notices 574. 373. 366, 550. 550. « 402 Seminars -0- -0- -0- -0- -0- 403 Dues & Misc. 25. -0- 90. 50. 50. 404 Printing & Stat. 160. 18. -0- 75. 75• 405 Steno Services 75. -0- -0- -0- 500. 834. 391. 456. 675. 1 175. • 8 819. 8 391. 8 456. 8 675. 9 175. SCHEDULE OF SALARIES & WAGES • RATE OF TOTAL A1010.0 TOWN BOARD NUMBER COMPENSATION APPROPRIATION Councilmen, P.T. 4 $2,000. $8,000. 41 41 -5- IP SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS J U D I C I A L 11 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 A1110.0 TOWN JUSTICE 1110.1 PERSONAL 11 SERVICES 101 Salaries 47,325. 43,098. 47,213. • 52,140. 54,640. 1110.2 EQUIPMENT 10 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- -0- -0- -0- 3,450. (FRS) 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- -0- -0- 3,450. 11 1110.4 CONTRACTUAL EXPENSES 401 Telephone 1,028. 1,159. 1,360. 1,500. 1,800. 402 Court Steno 1,045. 950. 432. 700. 700. 403 Docket Books 228. -0- 61. 250. 250. 10 404 Printing & Stationery 586. 1,036. 617. 300. 400. 405 Postage 1,050. 1,100. 1,047. 1,600. 1,800. 406 Law Books 119. 133. 72. 200. 200. 407 Office Supplies 586. 352. 660. 700. 700. 408 Service Contracts -0- -0- -0- -0- 275. 41 409 Juror's Expense 8. -0- -0- - 25. 25. 410 Miscellaneous 200. -0- -0- -0- -0- 411 Seminars 76. -0- -0- -0- 350. 4,926. 4 730. 4 249. 5 275. 6,500. 52,251. 47,828. 51,462. 57,415. 64,590. Less Federal Revenue Sharing -0- -0- -0- -0- 900. TOTAL 52,251. 47,828. 51 462. 57 415. 63,690. 11 -6- 11 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 41 A1110.0 TOWN JUSTICES Town Justices, P.T. 2 $ 10,165. $ 20,330. Court Clerk. 1 14,900. 14,900. Assit. Court Clerk 12,910. 12,910. 41 Seasonal Clerk, P.T. 1 5.00 per/hr. 4,500. Emergency Compensation 2,000. $ 54,640. 40 41 • 41 40 41 • 41 • 40 -7* 41 SCHEDULE I ~ (Cont'd.)d.) ~~ GE}MRAL FUND - TOWN WIDE - APPROPRIATIONS EXECUTIVE , II Exp. Ezp- Exp. Budget Prelim. 1979 1980 I98l 1982 1983 �l22O.Q SUPERVISOR ------- 1220.1 PERSONAL SERVICES ~~�� 101 Salaries 22,709. 5 *0O0. 47?430. 66,510^ 1220.2 EQUIPMENT ~- 201 Furniture -0- -8- -U~ -0- -U- 202 Office Equipment -0- -0- -0- -8- 350. 203 Other Misc. ~0- -0- -0- -0- ~U- ' � -O- -0~ ~0- ~0- 350. __--_ 40 1220.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 38. 22. -0- 75. 75. 402 Seminars -0- -0- -0- -U- 400, 411 403 Telephone 475. 436. 564. 600, 2,100. 404 Auto Expeuae -0- ~O~ -0- -0- 500. 405 Publications 880. 1,050. 713. 500. 500. 406 Supplies 21. 15. 73. 50. 50^ ` 407 Consultant -U~ -0- -0- _D~ 5,000, (FRS) 408 Miscellaneous -C- -O- 75. -0- -O- 40 1,414. 1,591 225, 8,625. w. l2 17 243. _ 23,42� . 48,655. 75,485. Less Federal Revenue 40 Sharing -0- -O- ~0- 5.000. TOTAL 24,123. 17 ] 70,485. SCIE D • RATE OF TOTAL AI220.O SUPERVISOR NUMVR COMPENSATION APPROPRIATION Supervisor l $ I2,000. $ 12,000. Administrator I 28,800- 28~000. Secretary to the Administrator l 16,5I0. 16,518~ illi Confidential Secretary and Executive Assistant 1 10,000. 10,000. `_ $ 66,jlO. -8- . SCHEDULE 1 - (Cont'd,) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N ANC E Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 A1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 4 1315.1 PERSONAL SERVICES 101 Salaries 85,512. 94,739. 118,930. 129,230. 129,230. II 1315.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- -0- -0- -0- 900. (FRS) 203 Other Misc. -0- -0- -0- -0- , -0- II -0- -0- -0- -0- 900. 1315.4 CONTRACTUAL EXPENSES 401 Printing & 41 Stationery 1,140. 2,029. 912. 1,600. 1,100. 402 Tax Bills 743. 4,526. -0- -0- 2,600. 403 Supplies 242. 176. 712. 700. 350. 404 Bond & Note Exp. 7. 106. 100. 100. 250. 405 Temp. Services -0- -0- -0- -0- -0- 406 Conferences -0- 28. 217. -0- -0- ' « 407 Auto Expense 302. 386. 527. 275. 400. 408 Public Notices 332. 333. 252. 400. 425. 409 Telephone 2,515. 2,683. 3,040. 3,300. 2,000. 410 Miscellaneous 283, 172. -0- -0- -0- 5,564. 10,439. 5,760. 6,375. 7,125. 91,076. 105,178. 124,690. 135,605. 137,255. Less Federal Revenue Sharing -0- -0- -0- -0- 900. 40 TOTAL 91 076. 105 178. 124 690. 135 605. 136 355, 40 -9- 40 41 SCHEDULP OF SALARIES AND WAGES RATE OP TOTAL 40 NUMBER COMPENSATION APPROPRIATION A1315.0 CONTROLLER/DIRECTOR OF FINANCE Comptroller/Director of Finance $ 27,870. $ 27,870. 40 Deputy Comptroller 1 22,790. 22,790. Deputy Receiver of Taxes 1 21,735. 21,735. Senior Account Clerk 1 19,715. 19,715. Senior Account Clerk 1 19,590. 19,590. Senior Account Clerk 1 17,530. 17,530. 40 $ 129,230. 41 40 40 40 40 - 0- 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 4 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 A1320.0 AUDITOR • 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 7,000. 7,000. _ -0- 7,000. 7,000. • TOTAL 7 000. 7 000. -0- 7000_ 7 000. 4 40 -11- Il SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. 1- ,x7p, Exp. Budget Prelim. II 1979 1980 1981 1982 1983 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES II 101 Salaries 51177. 56 259, 71,074- 76285. 76,985. ,c, - _ _ , 1355.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- II 202 Office -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 1355.4 CONTRACTUAL EXPENSES II 401 Inspection Cards -0- & Replacements -0- - -0- -0- -0- 402 Printing & Stationery 212. 91. 66. 150. 50. 403 Public Notices 19. 14, 35. 50. 50. 0 404 Travel Expense 373. 151. 421. 500. 500. 405 Prof. Appraiser -0- -0- -0- -0- 2,000. 406 Tax Map Changes -0-- -0- -0- 1,500. 500. 407 Assess. Rolls 70. 1,398. 1,816. 500. 500. 408 Computer Services -0- -0- -0- -0- 409 Supplies 164. 710. 188. 200. 200. 0 410 Publications and Dues 115. 228. 445. 350. 350. 411 Bd. of Review 100. 100. 100. 100. 100. 412 Telephone 469, 735. 583. 800. 800. 413 Seminars -0- 320. 303, -0- 500. 414 Miscellaneous 100. 29. -0- -0- -0- 411 l 622. 3 776. 3,957. 4,150. 5,550. 52,799, 60,035. 74,031. 81,135. 82,535. Less Federal Revenue 0 Sharing -0- -0- -0- -0- -0- -__ _ _ TOTAL 52,799, 60,035. _74,031. 81,135. 82,535. II -12- II • SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1355.0 ASSESSOR Assessor 1 $ 29,295. $ 29,295. • Real Property Appraiser (Incl. Increment) 1 19,960. 19,960. Assessment Clerk 1 16,200. 16,200. Assistant Assessment Clerk 1 11,530. 11,530. $ 76,985. • • • • • • • -I3- • 41 SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 A1410.0 TOWN CLERK • 1410.1 PERSONAL SERVICES 101 Salaries 25,881. 33,888. 37 503. 47 880. 41,085. 1410.2 EQUIPMENT 201 Office 172. -0- -0- -0- 900. 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 2,737. -0- 281. 300. 325. 402 Supplies 205. 130. 163. 250. 250. 403 Temp. Services 3,240. 1,640. ' 1,679. -0- 3,000. 404 Public Notices -0- -0- -0- -0- -0- 11 405 Telephone 574. 569. 640. 700. 725. 406 Seminars -0- -0- -0- -0- 200. 407 Miscellaneous -0- -0- -0- -0- -0- 6,756. 2,339. 2,763. 1,250. 4,500. S 32,809. 36,227. 40,271. 49,130. 46,485. Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 32,809. - 36,227. 40,271. 49,130. 46,48.5. 11 SCHEDULE OF .SALARIES S AND WAGES RATE OF TOTAL A1410.0 TOWN CLERK NUMBER COMPENSATION APPROPRIATION • 41 Town Clerk 1 $27,730. $27,730. Deputy Town Clerk 1 13,355. 13,355. $41,085._ 11 -14- 41 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 A1420.0 ATTORNEY 1420.1 PERSONAL 4 SERVICES 101 Salaries 26,650. 28,595. - 30,710. 32,960,_ WY .32,960.. 1420.2 EQUIPMENT 40 201 Office -0- -0- -0- -0- -0- 1420.4 CONTRACTUAL EXPENSES 401 Supplies 48. 183. 70. 50. 50. 41 402 Travel Expense 632. :311. 375. 500. 500. 403 Prof. Services 7,196. -0- -0- -0- 3,500, (FRS) 404 Legal Steno Serv. 9,540. 9,260. 10,100. 10,100. 10,800. 405 Law Books & Publications 1,294. 1,794. 2,191. 1,750. 1,750. 406 Title Searches -0- -0- -0- -0-- -0- f" 407 Printing & Stationery 137. 83. 83. 150. 150. 408 Telephone 592. 508. 607. 650. 700. 409 Trial Expense 1,294. -0- 249. 1,000. 1,000. 410 Miscellaneous 122. -0- -0- -0- -0- 40 20,855. 12,139. 13,675. 14 200. 18 450. 47,505. 40,734. 44,385. 47160. 51,410. Less Federal Revenue Sharing -0- -0- -0- -0- 3,500. TOTAL 47,505. 40,734. 44,385. 47,160. 47,910.��_ SCHEDULE OF SALARIES AND WAGES • RATE Or • TOTAL A1420.0 TOWN ATTORNEY NUMBER COMPENSATION APPROPRIATION Attorney 1 $32,960. $32,960. 40 -i.5- 41 1 I SCHEDULE I - (Contd.) GENERAL FUND. - TOWN WIDE - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 1440,1 PERSONAL 41 SERr'IC} S 101 Salaries 49.010. -- 521_550. 56 55`1: 6087 5, 6 81s. 1440.2 EQUIPMENT 40 201 Office -0- -0- -0- -0-209 Automotive -0- -0= -0-• -0- 8,000.(FRS) 203 Other Misc. -3- 289. -0- -0- -0- -0- 289. -0- -0- 8,000. 1440.4 CONTRACTUAL EXPENSES 401 Supplies 4. 36. 24. 50. 50. 402 Seminars -0- 90. -0- -0- 500. 403 Consultant Fees -0- 800. 780. 800. 1,000. 40 404 Auto Expense 752, 608. 667. 600. 600. 405 Publications and Dues 76. 85. 65. 75. 75. 406 Printing and Stationery -0- 17. -0- 25. 25. 407 Drafting Equip. 253. 433. 768. 750. 800. 41 408 Prints -0- 197. -0- 200. 200. 409 Equip. Maint .. 91. 137. 444. 300. 300. 410 Telephone 593. 530. 647. 700. 700. 411 'Temp. Services 106. -0- -0- -0- -0- 412 Miscellaneous -0- -0- -0- -0- -0- 1,875 2A33. 3 395. 3500, 4,250. +, 5 55772- 9>90._ _ 64,315. 73,065. Less Federal Revenue Sharing -0- -C- -0- -O- 8200. __. 40 TOTAL 50 885. 55.77 2. 59150. 64 315:._.. 65,065. 41 16- 41 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 41 NUMBER COMPENSATION APPROPRIATION A1440.0 ENGINEER Engineer 1 $39,080. 09,080. Sr. Engineering Aide 1 21,735. 21,735. 41 ,,,60 815. 41 41 41 • 41 41 41 41 -17- S 40 SCHEDULE 1 - (Contrd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • 40 Exp, Exp. P _xp. i Budget Prelim. 1979 1980 1981 1982 1983 A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 40 101 Salaries -0- -0- -0- -0- -0- 1450.2 EQUIPMENT 201 Miscellaneous --0- -0- -0- -0- -0- 40 1450.4 CONTRACTUAL EXPENSES . 401 Printing & Stationery 16. 89. 98. 75. 75. 40 402 Supplies 107. 140. 1,631. 200. 200. 403 Rental-Polling Places 360. 2,180. 360. 700. 700. 404 Machine Repairs 236. -0- 205. • 250. 250. 405 Equip. Trans- portation 1,030. 3,597. 1,652. 2,500. 1,800. 40 406 Technicians & Custodians 2,429. 4,595. 2,784. 3,500. 3,000. 407 Bldg. Custodian 392. 87. 424. 500. 500. 408 Elec. Clerks 6,958. 15,353. 9,341. 15,500. 11,000. 409 Temp. Services -0- 59. -0- 75. 100. 410 Public Notices 49. 64. -0- 100. 100. 40 411 Miscellaneous -0- -0- -0- -0- -0- 11,57?. 26,164. 16 495. 23,400. 17,725. TOTAL 11,57L26,164.26,164. 16 495. 21 400. 17725. -,- 40 _ 40 40 -18 S 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 • A1620.0 TOWN CENTER • 1620.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- 9,000. 26,000. 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- L-0,: :t)- 15.2022z...(aS) 1620.4 CONTRACTUAL • EXPENSES 401 Other Bldg. Repairs -0- -0- -0- 2,000. 3,500. 402 Elec. Repairs -0- -0- -0- 2,000. 4,000. 403 Plumbing • Repairs -0- -0- -0- 2,000. 4,000. 404 Bldg. & Grounds Supp. -0- -0- -0- 2,000. 4,000. 40 5 Electricity -0- -0- -0- 8,000. 28,000. 406 Gas -0- -0- -0- 250. 1,000. 407 Water -0- -0- -0- 250. 350. • 408 Fuel Oil -0- -0- -0- 6,000. 30,000. 409 Service Contracts -0- -0- -0- -0- 2,500. 410 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- 22 500, 77,350. 40 -0- -0- -0- 31 500. 118,350. Less Federal Revenue Sharing -0- -0- -0- -0- 13,000. • TOTAL -0- -0- -0- 31,500. 105?350. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1620.0 TOWN CENTER NUMBER COMPENSATION APPROPRIATION • Caretaker 1 $14,000. $14,000. Emergency Compensation 6,000. 6,000. Part Time Help 1 4.50 per hr. 6,000. $26,000. -19- 4, SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SPECIAL ITEMS Exp. Exp. Exp. Budget Prelim. 1979_ _ 1980 1981 1982 1983 A1670.0 CENTRAL W r SERVICES 1670.2 EQUIPMENT 201 Office -0- -0- -0- _ -0- 2,500. {FRS) 1670.4 CONTRACTUAL • EXPENSES 401 Postage 3,238. 3,422. 3,592. 4,000. 4,200. 402 Paper 1,993. 1,536. 2.,314. 2,500. 2,700. 403 Printing Supp. 1,018. 658. 815. 1,200. 1,400. 404 Printing & • Stationery 576. -0- 401. 400. -0- 405 Office Supplies 1,942. 1,461. 1,860. 1,900. 2,500. 1+06 Service Contracts 7,215. 8,1St, 8,359. 9,400. 11,000. 407 Equipment Rental 276. -0- 375. 350. 425. 408 Bldg. Rental 15,600. 14,327. 15,456. 13,500. -0- 409 Telephone Installation 1,032. 315. -0- -0- -0- • 410 Building Repairs 460. 69. 21. 100. -0- 411 Telephone Mainte- nance Contract -0- -0- 433. -0- -0- 412 'Miscellaneous 27. -0- -0- -0- -0- 33,377. 29,939, 33,626. 33,350. 22,225. • 33,377. 29,939. 33 X626. 33,350. 24,725. Less Federal Revenue Sharing -0- __ -0- -0- -0- 2,500. • TOTAL 33 377. 29 939. 33 .626. 33 350. 22 225. • • -20- 40 40 SCHEDULE 1 - (Oontid.} GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 40 A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 40 401 Payroll 3,939. 3,592. 4,248, 4,000, 4,300. 402 Tax Roll -0- 4,198. 3,848. 4,000. 4,000. 403 Assessment Roll -0- 428. 505, 500, 500, TOTAL 3,939. 8,218. 8,601. 8,500. 40 40 40 40 40 40 40 41 SCHEDULE 1 - (Contrd,) GENERAL FUND - TOWN WIDE, - APPROPRIATIONS 41 SPECIAL ITEMS Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 —....._ 41 SPECIAL ITEMS A1910.0 Unallocated Insurance 93.989, 101,508. 69972,-- -. 88,300. 86,500. A1920.0 Municipal . Assoc. Dues 400. 475 650. 950. 41 A1930.0 Judgments 530. & Claims 10,510. 6,414., 6,368. 8,000. (FRS) 8,000. A1950.0 Taxes/Assess. on Town Prop. 1,009. 1,027. 1,000. 1,100. 1,100. , . A1980.0 Prov. for Uncollected 41 Taxes -0- -0- -0- -0- 182,895. AI990.0 Contingent Account -0- -0- -0- 5,000. 55,000. 105 908. 109 424. 260 765 103 050. 151, 550. Less Federal Revenue 41 Sharing -0- -0- -0- 8,000. -0- --TOTAL 105,908. 109 424. 260 765 95 050. 151,550. 41 41 41 41 ...'»._ -- 41 41 SCHEDULE I - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS PUBLIC SAFETY 41 Exp. Exp, Exp. Budget Prelim. 1979 1981 1982 1983 A3510.0 CONTROL OF ANI MALS 41 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 682. 791. -0- -0- -0- 411 TOTAL 682. 791 . -0- -0- -0- 41 A3640.0 CIVIL DEFENSE • 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- -0- -0- 402 Maint. Exp. -0- -0- -0- -0- • 403 Miscellaneous -0- -0- -0- -0- -0- -- TOTAL -0- -0- -0- -0- -0- S 11 41 -23- S 1 41 SCHEDULE 1 - (Contid.) GENERAL FUND - TOWN Ti EDE - APPROPRIATIONS PUBLIC, SAFETY 41 Exp. Exp, Exp. Budget Prelim. 1979 1980 1981 1982 1983 A4210.0 NARCOTICS GUIDANCE COUNCIL 41 4210.4 CONTRACTUAL EXPENSES 401 West. Comm. Mental Health 40 Board 81,545. 82 892. 1O7239 82,000, 107 800. TOTAL 81,545 82 892. 107 239. 82 000. 107800. * 41 *Reimbursed by State 100% 41 41 41 40 41 41 • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS HEALTH • Exp. Exp. Exp. Budget Prelim, 1979 1980 1981 1982 1983 ......._ „.. , A4540.0 AMBULANCE 4540.2 EQUIPMENT 40 201 Medical -0- -0- -0- -0- -0-S 202 Building -0- -0- -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- _______ -0- -0- -0- -0- -0- 40 4540.4 CONTli'ACTUAL EXPENSES 401 Telephone 2,932, 3,714. 3,558, 2,500, 2,000. 402 Gas & Oil 2,107. 1,781. 2,581. 2,200. 2,500. • 403 Fuel Oil 1,109. 1,273, 2,137 . 1 ,800. 2,100. 404 Electricity 1 ,015, 799. 2,697. 3,000. 3,000. 405 Water 51, 86. 84. 125, 125. 406 Insurance 2,257. 7,101. 8,037, 8,500. 8,500, 407 Printing & Stationery 137. 206. -0- 250. 150. • 408 Postage 200. 295. 300, 300, 300. 409 Office Supplies -0- -0- Oi a+. 50. 50. 410 Medical Supplies 3,373. 2,364, 2,132. 2,500. 2,500. 411 Maint. Supplies 226, 300, 342. 400, 300. 412 Bldg. & Grounds Rprs. & Maint. 339, 292. 740. 850. 3,500. • 413 Vehicle Repairs and Parts 2,770. 2,327. 2,675. 7 500 -, . 2,500. 414 Service Contr, 48. 140. 170. 200. 200. 415 Cleaning Contr, 98. 18. -0- -0- -0- 416 Miscellaneous 44. 12. -0- -0- -0- 417 Propane Gas -0- -0- 41 16,706. 20,708, 25,477. 25,175. 28,725. 16,706. 20,708, 25,477. 25,175. 28,725. • Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 16,706, 20,708. 25,477. 25,175. 28,725. .....____ , ,------- .- 40 -25- • 41 SCHEDULE 1 - (Contid.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS TRANSPO1-, TATION ADMINISTRATION 41 Exp. Exp. Exp. Budget Prelim, 1979 1980 1981 1982 1983 A5010.0 SUPERINTENDENT 4, OF HIGHWAYS 5 — 0/0 0 PERSONAL SERVICES 101 Salaries )7 590. ) oi.0 23 943. 99 390. 29,390. 41 - 2__. TOTAL 97 '190. ) 960 23,943. 29 390. 29,390. .-..:_.2...:: -, . -__.,._ 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A5010.0 SUPT. OF HIGHWAYS 41 Supt. of Highways 1 (85 ) $29,390. $29,390. - 41 41 41 41 -a:- 41 S GHEDULE? 1 - (Con.t'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • P U B L I C 'I RAN S P R I A T I 0 N Exp. Exp. Exp. Budget Prelim. 1..979 1.980 1981 1982 1983 A5650.0 OFF-STREET PARKING LOT #1 (STATION) 5650.4 CONTRACTUAL 41 EXPENSES 401 Snow Removal 1,313. 1,080, 1,080. 2,000. 2,175. 402 Repaving -0-, -0- -0- -0- -0- 403 Bumper Repairs -0- -0- -0- 150. 150. 404 Meter. Repairs 41 & Replacements 10,632, 380. 150. 500. 500. 405 Decals and Stickers 46. 242. 30. 50. 75. 406 Signs -0- -0- -0- 150. 100. 407 General Repairs: Bridge, Stairs 11 Lights, etc. 1,403. -0- 69. 100. 150. 408 Temporary Svce. -0- -0- 220. 200. 200. TOTAL 13 394. 1 702. 1 549. 3 150. 3 350. 4 4 r 41 41 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY 41 ECONOMIC OPPORTUNITY Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 41 A6260.0 CETA. TITLE 6 6260.1 PERSONAL SERVICES 41 101 Salaries 127440. 726. -0- -0- -0- 6260.0 FRINGE BENEFITS Social Security 554. 254. -0- -07 -0- _ 41 TOTAL 12,994. 980.. -0- -0- -0- 41 40 41 40 40 -28- 41 • SCHEDULE ) - (Con.t'd. ) GENERAL FUND - TOWN N W ID;. - 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 1 C O P P O R T U N I T Y Exp. Exp. Exp. Budget Prelim,.. 1979 1980 1981 1982 1983 • A6310.0 C+J? TMP�i,d T TY _�.._____-- ACTION PROGRAM 6310.4 CONTRACTUAL EXPENSES • 401 Community Action Program -0` 0-._..�tl -0- 9,,000. (FRS) 9,000. .� -0- -0- -0- 9 000. '9,000. • Less Federal Revenue Sharing -0- -0- -0- 9,000. -0- TOTAL -0- -0- -0-0- -0- 9,000. • E C O N O M I C D E V E L O P M E N T A6410.0 PUBLICITY 6410.4 CONTRACTUAL , EXPENSES • 401 Street Signs 662. 747. 810. 1,000. 1,000. 402 Signs Repairs 35. -0- -0- 100. 100. 403 Miscellaneous -0- -0-- -0- -0- -0- TOTAL 697. 747, 810. 1 100. 1,100. • A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES • 401 V.F.W. -0- -0- 300. 300. 300. 402 American Legion Larchmont 300. 300. :300: 300. 300. 403 American Legion Mamaroneck 300. 300. 300. 300. 300. TOTAL 600. 600. 900. 900, 900. 40 SCHEDULE 1 - (Coat'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 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 198.1 1982 1983 000 A7020.0 GENERAL 41 RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 65.1906 W 67 273. 76,924. 74,855. 74,855. _ 41 7020.2 EQUIPMENT 201 Grounds -0- -0- -0- -0- " -0- 202 Automotive -0- -0- -0- -0- 8,400. 203 Office -0- -0- -0- -0- 900. (FR 41 204 Furniture _ _ 70. -0-=---- -0- _ -0- -0- 70. -0- -0- _ -0w_____ 9,300. _ 7020.4 CON'-RA.CTUAL EXPENSES 401 Printing & Stationery 18. 960. 160. 300. 300. 402 Photo Supplies 129. 150. 148. 250. 250. 403 Telephone 372. 387. 396. 500. 500. 41 404 Water 188.. 134. 746. 350. 350, 405 Electricity 2,954. 7,939. 10,268. 12,650. 13,900. 406 Cleaning Supplies 837 . -0- -0- -0- -0- 407 Maint. Supplies 1,466. 1,683, 981. 1,500. 1,000. 408 UnifOLms & Shoes 199_ 242. 428. 300. 350. • 409 Equip. Repairs 307. 298. 147. 300. 200. 410 Grass Seed, Fill & Lime -0- 130. 100. 100. -0- 411 Vehicle Expense 652. 364. 523. 500. 350. 412 Dues -0- -0- -0- 75. 75. 413 Tennis Court. Maintenance -0- 60. 180. 250. 250. 414 Bulk. Mailing 826. 807. 843. 1,000. 1,000. 415 Comm. Secretary 280. 350. 280. 400. 400. 416 Ground Repairs -0- br:a. 725. -0- 10,000. 417 Office Supplies 324. 115, 197. 125. 12.5. 41.8 Miscellaneous 283. 248. �-0- _ -0- _ -0- _ 8,8350_ . 14,54:'_ . _ 16,122. __1.8.',600. x_29,0500 -30- 41 • SCHEDULE 1 - (Contd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 • A7020.0 GENERAL RECREATION (Cont'd.) TOTAL Y2,911. _ 81,815. 93046. 93.455. _ 113,205._ • Less Federal Revenue Sharing -0- -0- -0- 900. TOTAL 73 911 81 815 93O46. 93,455. 112 305 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONE • A70200 GENERAL RECREATION Supt. of Recreation 1. $34,050. $34,050. Intermediate Account. Clerk 1 16,930, 16,930. Maintenance Man Repair 1 17,875. 17,875. Recreation Attendants I 2.50-3.00/hr. 3,500. • Seasonal Help 15 2.40/hr. 1 ,500. 1,000. Y • • • -3 L- • . 41 SCHEDUL 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION 40 Exp. _ Exp. IL,:,11-,- , - ._ Budget Prelim. 1979 1980 1981 1982 1983 ..., A7180.0 POOL 41 7180.1 PERSONAL SERVICES 101 Salaries 47,685. 39,554, 60,157, 63,560. 65,500. 102 Salaries-Evening -0- -0- -0- -0- 103 Salaries-Con- 41 cession Stand 1 711 1.853, 1.1111.1__ 1.12_9°°- 2, 00 -. , ..,....._ 5 49 398 41,407. 61,869. 65,560. 6S 7 000. . 727101818:isEraREAL 63:2. 1P4: 3:1 82 -0-0. 128 -3:1 ...._ 4111 EXPENSES 401 Pool Maint. 56,765. 62, 227. 32,104. 75,000. (FRS) 120,000. (FRS) 402 ID Sys. Supp. 1,995. 1,245. 1,411. 2,000. 3,500. 403 Life Cd. Unif. 180. 234. 274. 300. 300. 404 Maint. Supp. 638. 348. 145. 350. 405 Swim Meets 711. 592. 460. 800. 800. 406 Telephone 138. 314. 318. 200. 200. 407 Temp. Services 70. -0- -0- -0- -0- 408 Ground Repairs & Improvements -0- -0- -0- -0- -0- 409 Concession Supp. 3,195. 4,386. 3,304. 3,500, 3,500. 410 Miscellaneous -0- 35,394. -0- -0- -0- 113,090. '146,147. Q° 885 ,L.,, . 147 710. 196,600. 7 .., Less Federal Revenue Sharing -0- -0- -0- 25,000, 50,000. 41 11399o. 146,147. 99.885. 122,710. 146,600. Total Expenses: 196,600. Less Revenues: 139,700. 41 Net Levy: -32- 40 40 SCHEDULE Or SALARIES AND WAGES RATE OF TOTAL • NUM2E2_ COMPENSATION APPROPRIATION A7180.0 POOL Pool Director 1 $ 10.25/hr. $ 6,000. Asst. Pool Director 3 8.55/hr. 15,000. 41 Summer Lifeguards 10 3.25-4.50/hr. 13,860. Winter Lifeguards 8 1,25/hr, 12,600. Key Attendants 6 2.75/hr. 15,750. Sumer Swim Coach 160.00/wk. 1,600. Custodial Woman (Summer) 1 L.50/hr. 690. Concession Stand Attendant 2. 50-6.00/ftr. 2,500. S 68,000. 40 41 40 41 40 40 40 41 SCHEDULE I -- (Coat-id.) 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. :_ p. Budget Prelim. 1979 1980 1981 1982 1983 A7265.0 ICE RINK 41 7265.1 PERSONAL SERVICES 101 Salaries 47,433. 56,522. 62,051. 55,415. 57,950. 102 Installation & Takedown 2,983. 4,330. 5,:382. 3,000. 3,600. 41 103 Concession Attendants 21,010. 3.324. 2,714-. 3,000. 3,600. 52,426. 64 126. 70 147, 61,415. 6,5,150. 7265.2 EQUIPMENT 41 201 Skates -0- 407. ••0- 600. (FRS) 3,000. 202 Zamboni Parts 915.. 104. 172. 500. 500. 203 Concession -0-- -0- -0- -0- 600. 204 Miscellaneous 270. -0- -0- -0- -0- 1,185. 511. 172. 1 100. 4,100. 7265.4 CONTRACTUAL EXPENSES 401 Telephone 635. 722. 923. 950. 950. 40 402 Water 481, 635. 809. 675. 675. 403 Electricity 34,050. 58,504. 59,572. 72,500. 72,500. 404 Fuel 011 7,288. 11,500. 15,871. 14,500. 15,000. 405 Cleaning Supp. 387. 620. 264. 500. 400. 406 riper. Supplies 1,931. 823. 873. 900. 1,100. 407 Equip. Repair 10,553. 15,573. 8,296. 9,000. 9,000. 40 408 Nets, Bulbs, etc. 336. 231. 133. 200. 200. 409 Refrig. Replace. 1,126. 1,010. 699. 600. 600. 410 Install-Removal Rink & Air Struc. 5,698. 4,942. 5,753. 5,500. 6,500. 411 Figure Skating Accident Ins. 261 -0- 240,. 250. -0- 40 412 Concession Supp. 9,418. 9,430. 8,073. 7,500. 7,500. 413 Photo Supplies -0- -0- -0- 200. 200. 414 Energy Study _0.. .:0.-. -0- 3,800. -0- -34- SCHEDULE I - (Coot/d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Exp. Exp' Exp. Budget Prelim. 1979 1980 I Q 1982 I 83 ���__ , &7265,4 CONTRACTUAL �� ~~ EXPENSES (Continued) 415 Service Contracts Il5. -�- -O- 2I0^ 220. 416 Liability Ioa, 24,490. 2I,907. 19,134. 21,000. 2I,800. 417 Publicity 2,037. 2,207. 13,154, 3,300. 3,200. 41 418 Temp. Services 422. -0- -0- -D- -8- 4I9 Miscellaneous 180. -8~ ~O~ ___________________________________ _____ _ __ ________ ' 9 8 4123_4974. l43 l39,l45. . TOTAL 153,019. I92 LIR. l9 4,293. __O_ __U. 208,395. 40 2.......„._ Less Federal Revenue Sharing -0- -0~ _0_ 4^400. -0- TOTAL 153,019. l 194 293 201 7I0 208 39 �,�����~ �____--� . --_�-. __- ___---�_ _- 41 OTHER EXPENSES Debt Service 4O,500. Total Expenses ��8�88�, ' 41 Less Revenues ^ Concessions Rink Charges 176 000 TOTAL LEVY 72,895. SCHEDULE, OF SALARIES AND WAGES RATE OF TOTAL A7265.O ICE RINK COMPENSATION APPROPRIATIONS 41 Maint, Mechanic Ice Rink/Sailing 50% .23,430. $I1,7I0. Assistant Managers 4 4.00-6.00/br. 11,000. Recreation Attendants 10 2.50-3.50/br, I3,640. Attendants-Installation & Removal 5 6.00/bz. 3,600- Attendants-Concession 3 2.75/hr. 3,000. �� Custodians 2 4.00-5.00/hr, 5 2OO^� `~ Figure Skating 8 18.00-20^00/br. 8,000, Hockey 8 3.00-IO.0O/hi'. 9,008, 4'65 150 _35- 41 41 SCHEDULE 1 (Coned.) GENERAL FUND TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION 11 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 A7310.0 YOUTH PROGRAMS 7310.J PERSONAL • SERVICES 101 Salaries 562769. _ 562.3511_t 8,39. 53,250. 48,750. .7310.2 EQUIPI4ENT 4111 201 Miscellaneous -0- -0- -0- -0- -0- 7310.4 CONTRACTUAL 40 EXPENSES 401 Prg. Supplies 4,549.. 3,693. 2,257. 3,700. 2,500, 402 First Aid Supp. 400. -0- -0- 200. 200. 403 Special Events 645. 460. 504. 500. 700. 404 Arts & Crafts 708. 444. 751. 1,000. 1,000. 405 Gym Rental 1,605. 3,350, 1,392. 3,500. 2,000. 41 406 Rommocks After School Activity 2,500. 1,500. 2,580. 3,000. 3,000. 407 Program Accident Insurance 1,207. 940. 822. 1,000. 800. ' 408 Operating Supp. 441. 269. 131. 250. 250. 41 • 409 Co-op Day Camp 275. 272. 266. 300. 150. 410 Summer Theater -0- 1,738. -0- 4,000. (FRS) 2,000. 411 S.E. Consortium -0- -0- -0- -0- 4,800. 12,330. 12,666. 8 703 , . 17,450. 17,400. 69 0,49 69 017. 66 542. 70,700, 66,150. 10 Less Federal Revenue Sharing -0- -0- -0- 4,000. -0- TOTAL 69 099. 6..):2p1,7 ;.7? +2 =66 150 0 Total Expenses: 66,150. Less Revenues: 22,850. Net Levy: 433O0. • -36- 41 4 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER. COMPENSATION APPROPRIATIONS 40 A7310.0 YOUTH. PR OGRA�M5 ___�_ Program Director (Summer. Plus Open House & Vacation) 1 $10.00/hr. $ 4,250. Flint Park II Senior Sec Leader 85.00-200.00/wk. 2,100. Basketball Summer Senior Rec Leader 1 . 80.00/wk. 560. Summer Fitness 41 - Senior�Rec.. Leader '2 120.00/wk. 960. Tennis Summer Rec Attendant 1 125.00/wk. 87 5. Sai11n 41 Director 3O 23,420. 7,025. Rec Specialists 3 3.75-4. 25/hr.. 2,600. Open House Senior Rec Leader 3 70.00/session 2,100. 40 Central Playground Senior Rec Leader 3 185.00-225.00/wk. 3,630. Rec Attendants 9 35.00-75.00/wk. 4,410. Central Pre School Senior Rec Leader. 1 100.00/wk. 700. 41 Rec Attendants 5 40.00/wk. 1,400. Chatsworth Pre School Senior Rec Leader 1 100.00/wk. 700. Roc Attendants 9 40.00/wk.. 2,520. 41 Murray Avenue Pre School Senior Rec Leader I 120.00/wk. 840. Rec Attendants 10 40.00/wk. 2,800, Music Workshop Director 1 240.00/wk. 1,440. 41 Assistant Director 1 90.00/wk. 540. Specialists 6 35.00-65.00/wk. 1,800. Mamaroneck Co-op Day Camp 6,000. Vacation Program IP Senior Roc Leader 6 10.00/hr. 1,000. Rec. Attendants 10 3.00/hr. . ______500. x,48,7 50. -37- 41 SCHEDULE I - (Cont'd.) GENERAL FUND - TOWN RIDE - APPROPRIATIONS C U L T U R E AND RECREATION 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983. A7620.0 ADULT RECREATION 41 7620.1 PERSONAL SERVICES 101 Salaries ._�3 31.3 _____13:488._ 11,674. l..' '165. 13,200. 40 7620,4 CONTRAC'T'UAL EXPENSES 401 Golf Clinic • Instructor 600. 600. 600. 600, 600. 402 Adult Softball 400. 400. 400. 400. 400. 41 403 Gym Rental -0- 1,218: -0- 1 ,000. 1,000. 404 taper. Supplies & Repairs 274, 209. 232. 250. 250. 405 Sailing Prgm. -0- -0- -0- -0- -0- 407 Sail Repairs 375. 366. -0- 150. 150. 408 Boat Repairs 1,533. 2,770. 269. 1,000. 1,000. 41 409 Tender Repairs 472. 888. 325, 500. 500. 4/0 Storage Rental 4,329. 3,744. 4,978. 5,000. 6,000. 411 Locker Rental 76. -0- -0- 100. 100. 412 Gas & Oil 623. 556. 442. 500. 650. 413 Boat Insurance 806. 810. 840. 900. 900. 414 Soccer League 470. 676. -0- -0-- -0- 41 415 Miscellaneous -0- -0- -0- -0- -0- 9,958. 12,237. t% 85. 1G;400. 11,550. ?J_?27�. 2yx 15. 19,71 � . 22,76.5. 24,750. Less Federal Revenu - Sharing -0- -0- -0- -0- -0- TOTAL 23_1,271. 25,125. 19,760, 22,765. 24,750. Less Revenues: 17, 100. 41 Net Levy: 7,650. _ 41 41 41 SCHEDULE OF SALARIES AND WAGES FATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONS 40 A7620.0 ADULT RECREATION Adult SaiLLaz Director 20% 23,420. 4,685. Rec Assistant 2 3.75-4.25/hr. 3,860. • Neils Physical Fitness Sr. Rec Leader I l000/hr. 750. Womens Physical Fitness Sr. Rec Leader 2 20,00-30.00 session 3,030.* 40 Tennis Instruction Rec Attendant 1 125.00/wk. 875. $132200. 40 *Increased from 25 to 60 sessions by demand. 4, • 40 • 41 -39 • 41 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT 41 Exp. Exp. Budget Prelim.PIV8;13m.. "57:7 2L661 , 4,425.-1.1nATI0:180 . 25,381 . 212661 . 425 8,350. 8,850. 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 900. (FRS) 400. 41 202 Office -0- -0- -0- -0- 200. -0- -0- -0- 900. 600. 8510.4 CONTRACTUAL EXPENSES 40 401 Equip. Rental & Operation -0- -0- 732. 1,000. 1,000. 402 Equipment Maint. & Repair 2,533. 2,439. 2,516. 3,000. 2,000. 403 Tools, Lumber 40 & Hardware 3,629. 1,973. 3,151. 2,500. 2,000. 404 Telephone 221. 163. 188. 250. 250. * 405 Plants, Trees & Mosquito Control 1,203, 676. 774. 1,200. 1,200. 406 Photo Supplies 60. 110. 56. 200. 150. * 407 Seminars -0- -0- -0- 200. 250. 4, 408 Reports 1,437. 972, 907. 600. 900. * 409 Nat'l. Resource Inventory -0- 7 . 578. 600. 600. 410 Consultant Fees -0- 6,000. 6,000, 6,000. 6,600. * 411 Part-time Help 245, 333. 305. 400. 400. 412 Printing & 41 Stationery 57. 36, 32. 100. 75. 413 Litter Task Force -0- -0- -0- -0- 75. 414 Publications 58. 50. 90. 200. 200. * 415 Miscellaneous 63, 42. 20. -0- -0- 41 0 506. 19 801 349. 16,250. 15,700. 41 40 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • COMMUNITY Ti, NVIRONMENT Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 40 A8510.0 COMMUNITY BEAUTIFICATION (Cont'd.) TOTAL 34,887. 34,462. 19,774. 25,500. 25,150. 41 Less Federal Revenue Sharing -0- -0- -0- 900. -0- TOTAL 34 887 34 462 19.774. 24 600. 25,150. 41 *Reimbursed by State 507. • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONS A8510.0 COMMUNITY BEAUTIFICATION • Director of Conservation 1 $5,350. $5,350. Summer Help 3 3.50-4.50/hr. 350O. $8,850. 41 • • -41- IP 40 SCHEDULE 1 (Cont'd,) CENERA.1, FUND - TOWN WIDE - APPROPRIATIONS SHARED SERVICES 11 Exp. Exp. Exp. 3udget Prelim. 1979 1980 1981 1982 1983 A8810.0 CEMETERIES 10 8810.4 CONTRACTUAL EXPENSES 401 Pruning/Takedown 200. -0- 300. 300. 350. 402 Maint. Supplies -0- -0- -0- 50. -0- 41 403 Maint. Labor -0- -0- -0- -0- -0- 404 Replanting -0- -0- -0- -0- TOTAL 900. -0- 300. 350. ' 150 41 40 40 40 10 11 / , *41- 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • U N U I S o` R 1 3 U T E D Exp. Exp. Exp. Budget Prelim. 1979. 1980 1981 1982. 1983 EMPLOYEE BENEFITS __ • A9010.0 State Retirement. 84,000, 96,351 . 83,964. 95,000, 92,000, A90:0.0 Social Security 35,339. 39,376. 43,611. 50;000. 56,500. A9040.0 Workmens • Compensation 20,967. 18,7x69. 20=735, 23,000. 24,500. A9045.0 Life Ins. 2,283. 2, 0. 2,650. 3,000. 3,500. A9050.0 Unemp. Ins. .518. _0 '-0- 1,000. 1,000. A9055.0 Disability Insurance 2,220. 2,138. 2,186. 2,400, 2,300. A9060.0 Medical Ins. 26,384. 28,816. 39,542. 50,000. 55,200. • A9070.0 Dental Ins. 3 087. 3,579. 3,821. 3,800, 3,800. TOTAL 174 7988 191,459. 196,509. 228,200. 238,800. • INTERFUND TRANSFERS A9940.0 Transfer to Highway Fund 3,680. 4,041. 4,787. 5,925. 5,800. A9950.0 Transfer to Capital Proj. -0_. -0- -0- -0- _0_ 3,680. 4,041. 4,787. 5.925. 5,800. Less Federal Revenue Sharing -0- -0- -0- -0_ -0- • TOTAL 3,680. 4,041. 4787. 5,925 _.T 5,800. 41 41 -43- 41 SCHEDULE 1 - (Cont d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 Exp, Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 _ __ __ ._ _ DEBT SERV/CE _ A9710.6 Serial Bonds Principal 40 Ice Rink-1976 -0- 30,000. 30,000, 30,000. 30,000. Hommocks krea 1973 40,000, -0- -0- -0- -0- 41 9710.7 Serial Bonds Interest 17,275 15,000. 13 500. 12000. 10,500. TOTAL 42i000. _ 40,500: 41 A9730.6 Bond Antici- pation Notes Principal Purchase of Town Center -0- -0- -0- -0— -0- 40 Reconstruction of To Center -0- -0- -0- -0-- -0- VAC Building -0- -0- -0- 17,000. (FRS) 17,000. (FRS) 41 9710.7 BAN-Interest 2958 3,292. • 3,050. 80,200. TOTAL 2 958. 3 8r-9 3 292. 90 050. 97 200. A9740.6 Capital Notes Principal 41 Purchase of Town Center -0- -0- -0- 24,500. 9740.7 interest - -0- -0- 4,200. 41 -0-- -0- -0- -0- 28,700. 41 41 II SCHEDULE 1 - (Coned.) II GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 0 DEBT SERVICE (Coned.) A9760.6 Tax Anticipa- tion Note -0- -0- -0- -0- -0- 9760.7 Interest -0- -0- -0- -0- -0- 41 TOTAL -0- -0- -0- -0- -0- TOTAL DEBT SERVICE 60,233. 48 852. 46 792. 62 050. 166,400. 40 Less Federal Revenue Sharing -0- -0- -0- 17,000. 17,000. TOTAL DEBT SERVICE 60,233. 48,852. 46,792. 45,050. 149,400. 40 41 41 S • -45- S 1/ 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. 1979 1980 1981 1982 1983 TOTAL-GENERAL FUND TOWN WIDE APPRO- • PRIATIONS 1,382,464. 1,458,169. 1,647,763. 1,712,370. 2,094,015. Less Federal Revenue Sharing -0- -0- -0- 68,300. 101,700. GRAND TOTAL-GENERAL • FUND - TOWN WIDE APPROPRIATIONS 1,382,464. 1,458,169. 1,647,763. 1,644,070. 1,992,315. 41 41 11 10 -46- 11 41 SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 FINANCE Exp. Exp, Exp. Budget Prelim, 1979 1980 1981 1982 1983 41 81315.0 COMPTROELEql DIRECTOR OF FINANCE 1315,4 CONTRACTUAL • EXPENSES 401 Bond & Note Expense -0- -0- -0- -0- -0- 402 Appraisal Fees -0- 293 260. 300. -0- 403 Consultant Serv. 630. -0- -0- -0.- -0- 41 404 Cable T.V. 137. -0- -0- -0- -0- 767. 293, 260. 300. -0- Less Federal Revenue Sharing -0- -0- -0- -0- -0- 410 TOTAL 767, 293. 260. 300. -0- 41 41 IP 41 -47- II • SCHEDULE EE 2 -- GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS S H A P,. D S E R V I C E S • Exp. Exp. Exp. Budget Prelim. 1979 1.980 00 0 1981. 1982 00 1983 B1620.0 COURT HOUSE • 1620.2 EQUIPMENT 201 Miscellaneous 00 _0- 0 -0- _0. -0- -0- 1620.4 CONTRACTUAL • EXPENSES 401 Gas & Elect. 552. 903. 760. 1..,100. 1,000. 402 Fuel Oil 1,086. 1.,877. 2,782. 2,500. .2,750. 403 Water 55. 45. 47. 75. 75. 404 Cleaning Supp. 105. 86. 137. 125. 125. • 405 Bldg. Repairs & Maintenance 742. 52. 778. 250. 500. 406 Grounds Maint. 3,283. -0- -0- -0- -0- 407 Elec. Repairs 113, 205. 87. 150, 150. 408 Plumbing Reprs. -0- -0- 237. 150. 150. • 409 Part-time Custodian 885. 1,060. 1,1.02. 1,100. 1,300. 410 Service Contrs. 205. 124. 85. 150. 150, 411 Burner Repairs -0- -0- 368. -0- -0- 412 Miscellaneous 18. -0- -0- -0- -0- 7,044. 4,352. 6' 83 5600. _ 6,200. • 7,044. 4,3.52. b,383. S,tOO. ,200. Less Federal Revenue Sharing -0- -0- -0- 0- -0- • TOTAL 7 044. `4:,352. 6,383. 5600. 6,200. B1670.0 CENTRAL SERVICES 1670.4 CONTRACTUAL • EXPENSES 401 Postage 3,700. 2,582. 4,250. 4,600. 4,800. 402 Printing Supp. 150. 1.27, 150. 200. 250. 403 Paper & Binders 600. 600. t,00. 650. 850. TOTAL 4,450. 3,30:. 52900. 5,450. 5,900. --4 • 40 SCHEDULE 2 - (Cont 'd.) GENERAL FUND - TOWN ouasIDE VILLAGES - APPROPRIATIONS • SPECIAL ITEMS Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 • SPECIAL ITEMS B1910.0 Pliocated Insurance 19,781 . 34,16 ' 22,441 , 30,600, 28,500. B1930.0 Judgments & Claiws 50000. 16,03'1, 783. n,000. (PRS) 15,000. (FRS) • 31950.0 Taxes & Assessment:6,, Town Prop, 70, 69. 69, 100. 100. 31990,0 Contingent Account -0- -0- 0- 80 000. 90 000. --- --„-. ? ---.2-- • 69.81 --.- . 50,290. ,393. 125 700. 133,600. Less Federal Revenue Sharing -0- -0- -0- 15 000. 15,000. _--,. TOTAL 69,851. 50 290. 30.393. 110 700, 118,600. 41 40 • 40 41 -49- IP SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim, 1979 1980 1981 1982 1983 83120.0 POLICE 3120.1 PERSONAL SERVICES 101 Salaries 844,554. 935,350. 1,008,715.. 1,007,715. 1,088,900. 102 Salaries-Other .5 .611. 59 642. 64,022. 67,460. 76,905. . . 903,165. 994,992. 1,072,737. 1,075,175. 1,165,805. 3120.2 EQUIPMENT 201 Automotive 13,599. 22,800. 4,891. - 68,400. (FRS). 41,000. (FF 202 Uniforms-Police 5,295. 9,525. 7,356. 8,500. 16,500. 203 Uniforms-School Guards 932. 1,631. 647. 1,000. 750. 204 Radios 2,524. 1,142. -0- 6,000. (FRS) 6,300. (FP 205 Furniture 540. -0- -0- 250. 1,000. 206 Radar -0- -0- -0- -0- 3,400. 207 Detective 2,593. 1,963. 249. 150. . 150. 208 Office -0- -0- -0- 500.(FRS) 4,200. 209 Guns -0- -0- -0- 500. (FRS) 600, 210 Photo -0- -0- -0- -0- -0- 211 Miscellaneous 52,302. 6,809. -0- -0- -0- 30,785. 43,870. 13,143. 85.300. 73,900. * • 3120.4 cONTRACTuAL EXPENSES 401 Service Contr. 900. 1,176. 1,298. 1,400. 1,850. 402 Bldg. Maint. 1,443. 1,224. 2,373. 7,L:93. (FRS) 6,000, 403 Telephone 18,244. 17,080. 19,482. 20,000. 23,000. 404 Heating Fuel 1,546. 2,180. 2,363. 2,500. 2,700. 405 Elect. & Gas 2,473. 3,633. 4,386. 5,500. 5,500. 406 Water 105. 113. 141, 05, 150. • 407 Gas & Oil 26,792. 40,362. 43,384. 40,000, 42,000. 408 Equip. Maint, 17,203. 18,867 . 24,191. 10,000. 12,000. 409 Seminars 20, 92. 731. -0- 1,500. 410 Temp. Services -0- -0- -0- -0- -0- 411 Building Supplies 1,309. 1,444. 614. 1,400. 1,400. 412 Office Supplies 1,734. 1,194. 2,198. 2,000. 2,150. 413 Printing & Stationery 2,466. 2,346. 2,678. 2,000. 2,000. 41.4 Detective Cloth- ing Allowance 2,520. 3,500. 3,500. 3,500. 3,500. 415 Uniform Maint. 6,040. 7 ,353. 7,396. 8,500. 9,500. 416 Prof, Developmt. 8,801, 8,673.. 12,280, 12,800. 15,000. -50- 41 • 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • PUBLIC SAFETY Exp. Exp. . Exp. Budget Prelim. 1979 1980 1981 1982 1983 ......._ ............. - - . B3120.0 POLICE • (Cont'd.) 3120.4 CONTRACTUAL • EXPENSES (Cont'd.) • 417 Physical Exams 2,227. 1,511. 2,367. 4,900. 4,000, 418 Police Surgeon . 50. 245. 195, 250. 250. • 419 Youth Bureau 48. -0- 25. 100. 100. 420 Law Books & Publications 421. 408. 290. . 450, 500. 421 Postage 437. 375. • 450. 500, 500. • 422 Radio Maint. 2,973. 4,618. 4,007. • 1,500. • 3,000. 423 Investigations -0- . -0- 850. 500. 1,000. 424 Petty Cash 226. 192. 271. 200, 300. 425 Meal Allowance 364. 801. 1,364. 1,000. 1,000. 426 Prisoner Meals -0- -0- 337, 300. 400. 427 Travel Allowance -0-- -0- -0- 300, . 400. • 428 Reimbursement for Personal Damages -0- -0- -0- 100. 100. 429 Shoe Allowance -0- -0- 2,850. 2,900. 2,925. 430 Ammunition -0- -0- 925. 2,500. 3,000. 431 Tires -0- -0- 3,699. 4,000. 4,000. 432 Canine Patrol 805. 808. 606. 650. -0- 40 433 Oxygen Refill 439. 729. 634. • 600. 700. 434 Operating Stipp. -0- 1,364. 2,867. 2,600. 4,800. 435 Operating Equip. Repairs -0- 291. 342. 150. 250. 436 Photo Supplies -0- 938. 1,422, 1,200. 1,200. 437 Teletype Rental - -0- 684. 2,736. 2,750. 2,750. • 438 Arbitration Exp. 500. -0- -0- -0- 750. 439 Miscellaneous 305. 360, 553. -0- 100. 100 391. 122,563. 153,805. • 144,175. 160,275. 104,341. 1,161,425. 1 239,685. 1,304,650. 1,399,980, 40 Less Federal Revenue Sharing -0- • -0- -0- 60 300, 36,300. TOTAL 1,0441 . 1,161,425. 1,2:39,605 .12_44.050. 1 363 680 • -51- 41 SCHEDULE 2 - (Cont1d.) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC S A F E T Y • Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 B3310.0 TRAFFIC CONTROL 3310.0 PERSONAL • SERVICES 101 Salaries 99323. 10,590. 11,269. 13,725. 13,725. 41 3310.2 EQUIPMENT 201 Traffic Signs 341. 6,268. 471. 200. 1,000. 202 Traffic Signals -0- -0- -0- -0- - -0- 203 Miscellaneous -0- -0- -0- -0- -0- • 341. 6268. 471. 200. 1,000. 3310.4 CONTRACTUAL EXPENSES 401 Repairs 6: Maint. 1,595. 948. 2,010. 2,000. 2,000. 41 402 Supplies -0- 7. -0- -0- -0- 403 Electricity 1,889. 2,202. 2,809. 3,200. 3,000. 404 Street Painting 8,590. 10,199. 9,868 . 10,000. 12,000. 405 Topics Improve. -0- -0- -0- 15,000. -0- 12,074. 13,356. 14 687. 30 200. _11,222,___._ 41 TOTAL 22,338. 30,214. 26427. 44 2125. 31,725. SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL B3310.0 TRAFFIC CONTROL NUMBER COMPENSATION APPROPRIATION Maintenance Man, Traffic Signs 60% $17,875. $10,725. Summer Help 1 3.50-4.00/hr. 3,000. 41 $13,725. 41 -52- 41 41 SCHEDULE 2 - (Contd.) GENERAL FUND - TCN OUTSIDE VILLAGES - APPROPRIATIONS 41 PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 B3510.0 CONTROL OF 41 ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Humane Society 40 Contract 8,736. q 610. 10,570, 11,600. 11 600. TOTAL 8,736. 9 610. 10,570. 11,600. 11,600. 40 41 41 41 41 41 -53- ID SCBEDlULE 2 - (Cuuc.d,) 41 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFEIY Exp. Exp. Exp. Budget Prelim. 40 1979 1980 1981 1982 1983 B3620.0 BUILDING & ----------- ------ ----' --- PLUMBING 3620,1 PERSONAL SERVICES ~'�� I01 Salaries 40205._____ 49,000. 52 535. 52/53�. 3628,2 EQUIPMENT 201 Office -U- -U ��- 5�O, 375. 988. /��S) `~ 202 Furniture -0- -0- -0- -O- -Q- 283 Automotive -0- -0- _ -O- ___ -0- _ 8r000- (FRS) -O- -0- 510. 375. 8,908. 3620.4 CONTRACTUAL 4k EXPENSES 401 Printing & Stationery -0- 17, 75. 100. 100. 402 Office Supplies -0- 34. 39. 50. 50. 41 403 Publications & Dues 40. 175' 71. 100. 300. 404 Board of Plumbers 80. 240. 200- 250- 250, 405 Service Contr. 19. -0- -0- 75. 100, ' 406 Auto Expense 172. -0- 203, 250, 300. 407 Telephone 214. 197' 240. 250. 250. 41 408 Seminars 18. -0- -0- -0- 400. ---- 541. 663. 828. 1,075. 1,750. 40 806. 46 5O,35�. 53,985. 63,185. 41 Less Federal Revenue Sharing -��________ -0- -U- -0- 8 900. TOTAL 6 9,4 �4 28�, 41 -54- 41 41 SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector 1 $ 34,050. $ 34,050. 41 18,485. 18,485. Senior Stenographer 52,535. 41 • • 41 41 • 41 s 5- 41 • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES _. APPROPRIATIONS H E A L T H 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 5!020,0 REGISTI2AP. OF .__._ ._._..._..._.._.__ VITAL STATISTICS 40 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense _ -0- _ 43. ___._ 31. 50. 50. i TOTAL -0- 43. 31. 50. 50. 41 • 54210.0 NARCOTICS GUIDANCE COUNCIL 41 4210.4 CONTRACTUAL EXPENSES 401 NGC - State. 6,000. 6,000. 6000. 7,500. 7,500. 402 Telephone 179, 164. 222. 225. 225. 41 403 Telephone Installation -0- -0- -0- -0- -0- TOTAL 66,179. 6,164. __ 6222. 7725. 7,725. i • -56- 41 40 SCHEDULE 2 - Contd.) GENERAL FUND - TOWN 017,trDE VILLAGES - A2PROPR1ATIONS PtiLIG FRANSPORTATION 41 Exp. Exp. Lxp. Budget Prelim. 1979 1980 1981 1982 1983 B5650.0 OFF STREET w - LOTS 1/2 & 3 5650.4 CON5RACJIAL EXPENSES 41 401 Snow Removal 655. -0- -0- 830. 850. 402 Repaving -0- -0- -0- -0- -0- 403 Meter Repairs & Replacements -0- -0- 61. 100. , 100. 404 Decals/Stickers -0- 20. -0- 50. -O- il 405 Parking Lot Signs -0- -0- -0- -0- 75. 655, 20 61. 1 000, 1,025. . 1 Less Federal Revenue Sharing -0- 4- -0- -0- -O- il TOTAL 655. 20. 61. 1,000. 1,025. 40 41 41 41 -57- * 41 SCHEDUIE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 40 Exp. Exp. Exp. Budget Prelim. 1979 2980 2981 1982 1983 B6772.0 PROGRAMS FOR THE AGING 40 p772.4 CONTRACTUiiL EXPENSES 401 Sr. Citizens Center -0- 13.33 I5258. 16,965. 17,145. 40 Less Federal Revenue -0- .0- -0- -0- -0- TOTAL -0- / 3 330. 15 258 16 965. 17 ,1 41 *Represents Town Share - 60% of total Senior Citizens Center Budget. 41 40 40 40 41 -58- 410 40 SCHEDULE 2 - (Contd.) GENERAL FUND - TOre:N OUTSIDE VILLAGES - APPROPRIATIONS • CULTURE AND RECREATION EXD. Exp, Exp. Budget Prelim. 1979 -' 980 , 1981 1982 1983 ....... .._ - '37140.0 PLAYGROUNDS • & RECREATION (Memorial Park) 7140.1 PERSONAL SERVICES • 101 Salaries 6 €40, ,-.) oVi-. , 087u, 7 100, 7.500. „.... 7140.2 EQUIPMENT 201 Playground -0- -0- -0- ' -0- 202 Miscellaneous -o- ' -0- -0- -0- -0- 40 -0- -0- -0- -0- 7140.4 CONTRACTUAL EXPENSES • 401 Water 226, 199, 293. 225, 250. 402 Service Contr. -0- 85. 85. 85, 100. 403 Fuel Oil 133. 581„ 774. 500. 500. 404 Cleaning Supp. 248. 77. -0- 100. 100, 405 Maint. Supp, 525. 430. 84. 300. 300. , 406 Equip. Repairs 1,143. -0- -0- -0- -0- 40 407 Tennis Court Maintenance 36. 183. 138, 200. 400, 408 ID Supplie.s! 304. 200, 153. 350. 350. 409 Bldg. Repairs -0- 3. -0- 150. 150. 2 • 515. 1 .753. I JZi . / ,910. 215O 2,.:„.. , TOTAL 9 15. 8,6L6, 8,397. 9,010, 9,650. SCHEDULE Of SALARIES AND WACFS • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B7140.0 PLAYGROUNDS & RECREATION Recreation Attendant 1 $3,000. Recreation Attendant 1 4,500. 40 -,? 500 - -(, , . -59- 41 0 SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULIURE AND RECREATION • Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 87310.0 YOUTH PROGRAMS • 7310. 2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- • 7310.4 CONTRACTUAL EXPENSES 401 Soccer League 1 ,000. 1 ,510, 1,320. 1,500. 2,000. 402 Babe Ruth League 400. 400. 400. 400. 400. 403 Little League 350. 400, 400. 400, 400. • 404 Lacrosse 999. 504. -0-- 400, -0- 405 Convention II -0- 400, -0- -0- -0- 406 Summer Theater -0- -0- -0- -0- -0- 2,749. 3 214. 2,320. 2,700. 2,800. 0 Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 2,,749.. 320. 2 700. 2,800. ,749 3214. 2..2.... --7- II • • • • -t10- IP 40 . SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 CULTURE AND RECREATION Exp, Exp, Exp. Budget Prelim. 1979 1980 1981 1982 1983 41 B7320.0 JOINT YOUTH PROJECT (TEEN CENTER) 7310.2 EQUIPMENT 40 201 Miscellaneous :92 :.7.9.7 __ - -0- -0- 7320.4 CONTRACTUAL EXPENSES 401 Supervision -0- 7,468. 11,858. 16,100. 18,600. 40 402 insurance -0- 234. 203, 200. 200. 403 Repairs & Maint, -0- 1,032. 752, 1,000. 500. 404 Transportation -0- 138. -0- 200. 200. 405 Rent -0- 1,800, 222, -0- 700. 406 Utilities -0- 435. -0- -0- -0- II 407 Postage & Printing -0- -0- 126. 500. 300. 408 Program Equip. & Events -0- -0- 988. 1,600. 3,100. 409 Special Awards -0- -0- 80. 250, 250. 410 Clerical Assis- tance -0- -0- 100. 100. 411 Office Supplies -0-- -0- 35. 50. 50. 40 412 Miscellaneous -0- 110. -0- -0- -0- 11,217. 14,264. 202000._ _24 000, Less Federal Revenue Sharing -0- -0- -0- -0- -0- 40 __ TOTAL -0- 11 217. 14.264. 20,000. 24 000 * 40 * Village of Larchmontand Village of. Mamaroneck Lo reimburse Town 507,of above figure, 41 -61- 40 41 SCHED= 2 - kConted.) GENERAL VUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 41 Exp. Exp. Exp. Bud5et Prelim. -979 1980 1981 1982 1983 B7321.0 JOINT YOUTH PRG, YOUTH AWOCAIL 41 7321.1 PERSONAL SERVICES 101 Sa1:4ries - 0- ' -0- -0- 8,750. ... _._ ..._—..._—_ 41 7321.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- , -0- — 41 7321.4 CONTRACTUAL EXPENSES 401 Youth Advocate -0- 6,500. 6,500 8,750. -0- 402 Clerical Asset. -0- 135. 109. 500. 500. 404 Office 403 Telephone -0- 202. 200. 300. 300. -0- 6 909. 6 859. 10 100 ptphleie:ouni„T--'00,-,::::-„1 L 6::::: FF,: 1::8 5,5 09 m. COMPENSATION r 550. t:3":1 1 01 :531.505 000 APPROPRIATION .., * and by Village oI Larchmont - 2DT, B7321 .0 JOINT YOUTH PROGRAM NE Youth Advocate 41 -c1/- 41 1 • SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - Ai_TROPRIATIONS CULTURE AND RECREATION • Exp. 0Y-'). Exp. Budget Prelim. 1979 1980 1981 1982 1983 B7410.0 LIBRARY • 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 1..1.-7. 605. 182.180, 191 ' 35. 92,'- 780. 253 700. ..-t, 0. . -2.--` - "i_ .-- ' • TOTAL 164 605. 182-380. 191 . 335. 226 no. 253.700. • B7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES • 401 Bicentennial Committee 460. -0- -0- -0- -0- 402 Fourth of July 309. 277. 273. 300. 300. 403 Memorial Day 663. 745, 970, 750, 900. 404 Columbus Day -0- , -0- -0- -0- 41 1,432. 1,022. 243 1;, 1,050. 1,200, Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 1 '-32 1 022 1 7A:L 1 050 ---2-1!----21-- ---2- . -.2.=2 .? . 1.200. 41 41 • -53- 40 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AN COMMUNITY SERVICES 11 Ex.p. Exp. Exp. Budget Prelim. 1979 , 1980 _ 1981 1982 1983 88010.0 BOARD OF APPEALS (ZONING) 11 8010.1 PERSONAL SERVICES 101 Salaries 350, 350. 350. 420. 420. 11 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 254. 229. 372. 325. 350. 402 Printing & 11 Stationery 185. 186. 214. 250. 300. 403 Office Supplies 16. 5. 24. 25. 25. 404 Court Steno -0- -0- 102. 250. -0- 405 Consultant Svces. -0- -0- -0- -0- -0- 406 Steno Services -0- -0- 35. -0- -0- 11 455. 420. 747. 850. 675. 805. 770. 1,097. 1,270. 1,095. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 11 TOTAL 805. 770. 1 097. 1,270. 1,095. 11 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 11 38010.0 BOARD OF APPEALS Secretary, P. T. 1 $35.00/mtg. $ 420.00 11 -64- I SCHEDULE 2 - (Conted.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U _. '± Y S E R V I C E S 40 Exp. Exp. Exp. Budget Prelim. 1979 1.980 1981 1982 1983 • B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES • 101 Salaries ---2330 _ _�.�315. __ .. _ 280. 420. _ 420.2.0. 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 25. 32. 38. 50. 50. 40 402 Printing & Stationery -0- 87. -0- -0- 100. 403 Office Supplies 16. 5. 9. 25. 25. 404 Conferences -0- -0- 10. -0- -0- 405 Membership Dues 80. 35. 35. 15. 35. 406 Steno Services -0- -0- 1,274. -0- -0- 40 121. 159. 1,366. 90. 210. TOTAL 401. 474. 1 646., 510. 630. 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B8020.0 PLANNING BOARD II Secretary, P.T. 1. 05.00/mt:g. 420.00 4:0 -65-- 40 SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME- AND COMMUNITY SERVICES GENERAL ENVIRONMENTAL Exp. Exp. Exp, Budget Prelim. 1979 1980 If 1981 1982 1983 B8090.0 ENVIRONMENTAL 40 CONTROL 8090.1 PERSONAL - SERVICES 101 Salaries 5,624. -0- 949. 3 000. 3,000 8090.4 CONTRACTUAL EXPENSES 401 Travel & Conventions 190. -0- -0- -0- -0- 402 Public Notices -0- -0- -0- 250. 250. 403 Printing & Stationery 300. 182. 81. 300. • 300. 404 Water Monitor- ing Supplies 1,394. 1,189. 2,117. 2,000. 2,000. 405 Consultant Services 2,000. 2,000. 2,900. 3,000. 3,000. 406 Recording Secretary 105. -0- -0- -0- -0- 407 Office Supplies -0- 158. 141. -0- 650. 3,989. 32_529. 5 239. 5,550. 6,200. 40 TOTAL 9,613. 3,529. 6,188. 8,550. 9,200. *Reimbursed by State 50%. 41 SCHEDULE OF SALARIES AND WAGES RATE TOTAL B8090.0 ENVIRONMENTAL NUMIER COMPENSATION APPROPRIAT CONTROL Intermediate Clerk, P.T. 1 $5.00/hr. $3,000. • -66- 41 SCHEDULE 2 - (Coned.) GENERAL FUND - TOW OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES 41 GENERAL ENVIRONMENT Exp. Exp. Exp. Budget Prelim. • 1979 1980 1981 1982 1983 41 .........._ B8510.0 COMMUNITY . BEAUTIFICATION (jI. COMPOSTING) 8510.2 EQUIPMENT 41 201 Miscellaneous -0- -0- -0- -0- -0- 8510.4 CONTRACTUAL EXPENSES • 401 Equipment Rental 15,695. 25,075. 25,000. 13,000. 10)000. 402 Nitrogen & Lime 2,880. -0- -0- -0- -0- 403 Part-time Help 25. 100. - 150. 200. 200. 404 Field Develop- ment Flint Park -0- -0- -0- 7,000. (FRS) -0- 405 L.I.F.E. Center 2,500. -0- -0- 3,000. 3,000. * 4! 406 Beautification Committee -0- -0- -0- 450. 250. 407 Dumping Fees -0- -0- -0- -0- 1,000. 21,100. 25,175. 25,150. 23,650. 14,450. : • Less Federal Revenue Sharing -0- -0- -0- ' 7. 000. -0- TOTAL 21 100. 25.175. 25,150. 16,650, 14,450. 40 *Reimbursed by State 50% 41 . • -67- 41 . . SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES -- APPROPR.IATIONS H O M E A N D C O M M U N I T Y S E R V I C E S 41 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. 1979 1980 1.981 1982 1983 B8610.0 RENT SUBSIDY PROGRAM (SEC, 8 ADM N.) 8610.1 PERSONAL SERVICES 41 101 Salaries 44,312. 4 568. 33,609. 48,780. 50,650. 8610.2 EQUIPMENT NT 10 201 Miscellaneous -0-- -0- -0- -0- -0- 8610.4 CONTRACTUAL EXPENSE S 11 401 Operating Expenses -0- -0- -0- -0- - -0- TOTAL 44,312. 442568. 33,609. 48 780. • "50,65O. 11 To be reimbursed 100% by Section 8 Program, MUD. SCHEDULE OF SALARIES AND WAGES RATE OF . TOTAL 41 IMBEI: COMPENSATION APPROPRIATION 88610.0 RENT SUBSIDY ADMlNI:STRAT10N Rent Subsidy Administrator 1 $25,245. $25,245. Office Assistant, C. D. 1 13,490. 13,490. Office Assistant, C. 0. 1 11,915. 11,915. 41 y59,650. 11 -68- 41 SCHEDULE 2 - (Cont'd.) GENERAL VUDD - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 ROME AND OONIMUNLTY SERVICES COMMUNITY ENVIRONMENT Exp. E):1). Exp. Budget Prelim. 41 1979 1980 1981 1982 1983 B861) .0 EMERGENCY TENANT PRO- TECTION ADMIN. • 8611 .4 CONTRACTUAL EXPENSES 401 Administrative Costs 3 995. 3,990. 5,740. 5,750. 7,450. • TOTAL 3,995. 3 990. 5 740, 5 750. 7 450. * *Reimbursed by Landlords 100%. 41 B8830.0 COMMUNITY SERVICES • 8830.4 CONTRACTUAL EXPENSES 401 Coordinator -0- -0- -0- -0- -0- 402 Operating Exp. 186. 42. -0- 150. 900. I 403 Meals-on-Wheels -p- -0- 900. 900. -0- 40 _ TOTAL 186. 42. 900. 1,050. 900. . 4:0 -69- EMPLOYEE BENEFITS 89010.0 State Retirement B9015.0 Police SCHEDULE 2 - (Cont'd.) ITIENERAL FUND - TOWN OUTSIDE VILLAGES ,.... APPROPRIATIONS 1979 27,bi4. Retirement 303,700 . 89025.0 Local Police 89030.0 Social Pension Fund 61,700. Security 89040.0 Workmens ..). 8904' 0 Life Ins. 54,436. Compensation 31,211, 39050.0 Unemployment Exp,,, . UNDISTRIBUTED Exp. 1980 Exp. 1981 Budget 1982 .._ 3-126. 22,671. 318,968. 48,198. 73 3JI 27.7'99. , 3,152. 23,510. . 26, _: . 316,240, 65,000. 500 361,500. 50,600. 74,655. 82,000. 30,710. 33,000. 3, 131. 3,200. Prelim. 1983 26,500. 347,000. 47,000. 90,000. 35,000. 3,200. Insurance 4,364. 4,927. 3,638. 4,000. 4,000. B9055.0 Disability Insurance 559, 572- 572, 600. 600. 39060.0 Medical Ins. 48,712. 48,163. 68,412. 85,500. 109,500. . 41 40 41 41 B9070.0 Dental Ins. 6 194. 6,130. 9,898, 11 750. 11,250. 41 TOTAL 54 16. INTE TRANSFERS B9940.0 Transfers to 1 8 554577. 59 766 658 50. 674 050. ..—_,___ 5 2. z a_.... _ $ Highway Fund 382, 523. 650, 650, 600. 39950.0 Capital Pro- jects Fund O0O. TOTAL 21::::°21- 5°2-3. -635-0. -6o5-0. -600-0. . .,...-- – - 41 41 41. - -70- .. . SCEE%)DTP 2 - (Cont`d,) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 UNDISTRIBUTED Exp. Exp. Exp. Budget Prelim. 1979 1080 1081 1982 1983 40 DEBT SERVICE 897I0.6 Serial Bonds . Principal Court Houme-1073 11,000. 11`000. 11^000. I1,800. 1I,000. - 9710-7 Serial Bonds Interest '4 159 ,....L2.-.....7.: , . 2 0��.. 1 0 9O0.,....L2.-.....7.: 14,152~ 13/588. 13,024. q.500. 11,900. 41 89710'6 Bond Antici- pation Notes Principal -0- -0- -0- -0- -D- 973D,7 Interest -0- -0- -0- -0- _____ -0~ �- �� -0- -0- -O- -0- -V- ,~ ' TOTAL 14 1..5 13,588. 00 11 Less Federal Revenue ' 41 Sburing ___-0- __ 70- -0- -O- -v- TOTAL DEBT SERVICE 14 1S2. 13 588. 13 024. _ 12 500. 11 900, -7l' II ` 1979 1980 1951 1982 1953 ,i!opeT:s!:!!!!! :::GENERALEF::::Elill-D :1:6GE.E)Sp:=-80APPROPRB:AdTgIe:NS0. Prelim. 41 ,haring -0- -0- -0- 82,300. 60,200, 11 GRAND TOTAL GENERAL FUND TOWN OUTSIDE f VILLAGES APPROPRIA- 2,019 an. 9 iF„,,O3 2,298,836, 2.525 850. 2,690,310. _2 TIONS 11 11 11 41 11 11 11 41 SCHEDULE 3 - FEDERAL REVENUE - lOWNWiDE APPROPRIATIONS Exp. Exp- Exp. Budget Prelim, 1979 1980 1981 1982 1983 C1110.0 TOWN JUSTICE 1110.2 EQUIPMENT 10 202 Office Equip. -0- -0- C1220.0 SUPERVISOR • 1220,4 CONTRACTUAL EXPENSES 407 Consultant -0- -0- -0- -0- 5,000. • C1315.0 CONTROLLER/ DIRECTOR OF FINANCE 1315.2 EQUIPMENT • 202 Office Equip. 459. -0- -0- 900. C1355.0 ASSESSOR 1355.2 EQUIPMENT 202 Office Equip. LI,. "O'" 1355.4 CONTRACTUAL EXPENSES • 405 Prof. Appraiser 5,500. -0- -0- -0-- 408 Temp. Help -0- 6,758_ -0- -0- -0- 414 Miscellaneous -0- 1,700. -0- s,500, 6.758. 1 7q0. -0- -0- 41 5,772, 6758. 1700. -0- -0- C1410.O TOWN CLERK • 1410.2 EQUIFMNT 40 201 Office Equip. -0- -0- -0- -0- -73- • SCHEDULE 3 - FEDERAL REVENUE - TWNW1DE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 C1410.0 TORN CLERK (Continued) 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- 4 672— -0- -0- -0- 42. 2" -0-- „ C420.0 ATTORNEY 1420.4 CONTRACTUAL EXPENSES 403 Prof. Services -0- 2 499. 090. -0- 35O0 C1440.0 ENGINEER 1440.2 EQUIPMENT 202 Automotive -0- -0- -0- -0- 8,000. = 0 111 C1620.0 TOWN CENTER 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- C1670.0 CENTRAL SERVICES 201 Office -0- -0- -0- -0- 2 500. 10 40 -74- 40 40 SCHEDLTE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS 41 Exp, Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 C1900.0 SPECIAL ITEMS 1910.0 Unallocated • Insurance 37,000. -0- -0- -0- -0- 1930.0 Judgements & Claims -0- -0- -0- 8,000. - -0- 37 000. -0- -0- 8O00. -O- il C4540.0 AMBULANCE 4540.2 EQUIPMENT 201 Equipment -0- 16 000. . 0 _ ' -0- II 4540.4 CONTRACTUAL EXPENSES 406 Insurance 4,500. -0- -0- -0- -0- 4 500. 16,000. -0- -0- -0- C6310.0 COMMUNITY ACTION PROM. 41 6310.4 CONTRACTUAL EXPENSES 401 CAP 9,000. 9,000. 9 000. 9,000. -0- 40 C7020.0 GENERAL RECREATION 203 Office -0- -0- -0- -0- 900. C7180.0 POOL IM 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. -0- -0- 45,000.: 25.2000502000. • -75- II • SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS 40 Exp, Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 C7265,0 ICE RINK 7265.2 EQUIPMENT 41 201 Skates -0- -0- 600. -0- 7265,4 CONTRACTUAL EXPENSES 414 Energy Study -0- -0- -0- 3,800. -0- -0- -0- -0- 4,400.• -0- C7310.0 MITH PRGM. 41 7310.4 CONTRACTUAL EXPENSES 410 Summer Theater -0- -0- 2, 514. 4 000. -0- 41 C7620.0 ADULT RECREATION 7620.4 CONTRACTUAL EXPENSES 41 407 Sail Repairs -0- -0- 2000., -0- -0- — C8510.0 COMMUNITY BEAUTIFICATION 41 8510.2 EQUIPMENT 201 Equipment 230. 910, 632. 900. -0- 8510.4 CONTRACTUAL 41 EXPENSES 410 Consultant Fees 6,000. -0- -0- -0- -0- 6 230, 410. 632. 900. -0- • -76- 40 SCHEDULE 3 - FEDERAL REVENUE - TCMNWIDE APPROPRIATIONS 40 Exp, Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 C9710.0 SERIAL BONDS 9710.6 PRINCIPAL 40 Ice Rink 25,000. -0- -0- -0- -0- C9730.0 BOND ANTICIPA- TION NOTES 40 9730.6 PRINCIPAL VAC Building 17 000. 17 000. 17 000. 17 000. 17 000 40 GRAND TOTAL FEDERAL REVENUE TOWNWIDE 105,274. 57 298. 85,057. 68,300. 101,700. -77- 40 40 40 40 40 41 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS . Exp, Exp. Exp, Budget Prelim, 1 979 1 980 1981 1982 1983 CR1900.0 SPECIAL ITEMS 1910:0 Unallocated Insurance 36,906, -0- -0- -0- -0- 1930.0 Judgerients & Claims `';"' ....2.. .. -0- 15,000. 15,000. 36,906. 12 335. -0- 15,000. 15,000. CR3120.0 POLICE 3120.2 EQUIPMENT' 201 Automotive 8,500, 5,000. 8;560. 48,300, 30,000. 204 Radios 923. 1,736. 4,583. 6,000. 6,300, 208 Office -0- -0- -0- 500. -0- 209 Guns -0- -0- -0- 500. -0- 9,423, 6.736. 55,300. 36,300. , 3120.4 CONTRACTUAL EXPENSES 402 Bldg. Maint, -0- -0- -0- 5 000. -0- ' 9 423. 6 736. 13 143. 60 300. 36 300. CR3620.0 BUILDING & PLUMBING 3620.2 EQUIPMENT 201 Office --.0- -0- -0- 900. 203 Automotive -0- -0- ..0- -0- 8,000. -0- -0- -0- -0- 8,900. 41 -78- • 41 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 CR6772.0 PROGRAMS FOR THE AGING 41 401 Senior Center 11 794 -0- -0- -0- -0- CR7320.0 JT. YOUTH • PROJECT__ 7320.4 CONTRACTUAL EXPENSES 401 Supervision 13,069. -0- -0- -0- -0- 402 Insurance 466. -0- -0- -0- -0'- 403 Reports & Supplies 848. -0- -0- -0- -0- 404 Transportation 249. -0- -0- -0- -0- 405 Rent 5,225. -0- -0- -0- -0- 406 Utilities 1,033. -0- -0- -0- -0- —2......---1--------___ CR8010.0 ZONING BOARD 41 8010.4 CONTRACTUAL EXPENSES 405 Consultant Svces. 3,726. __ -0- -0- -0- -0- 41 CR8510.0 COMM. BEAUT. JT, COMPOSTING 8510.4 CONTRACTUAL EXPENSES 41 404 Field Development Flint Park -0- -0-- -0- 7,000. -0- 406 L.I.F.E. Center -0- 2 500. 3 .000 -0- -0- — ...._ -0- 2 500. 3 000. 7000. -0- .....-....--._-,--- ___,...... 41 GRAND TOTAL FEDERAL REVENUE - TOWN OUT- SIDE VILLAGES 82 669. 21 S71 ,----2- - , - . 16 143. 82,300. 60 ,200. -79- 411 0 . . • SCHEDULE 4 - FEDERAL REVENUE HIGHWAY FUND APPROPRIATIONS ill Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 CR5110.0 HIGHWAY FUND ITEM I IP REPAIRS & IMPROVEMENTS 5110.4 CONIRACTUAL . EXPENSES 401 Sidewalk Repairs -0- -0- -0- 2,000. -0- IP 402 Repaving & Patching Prg. -0- -0- 17,473. 10,000. -Q- 404 Drain Repairs -0- 4,370. . -0- - -0- -0- 405 Refund of Taxes -0- 6,318. : 1,725, . • 3 000. ,4 000. MO -0- 10,688. 19 198. 15 000. 4,000. 9730.6 BOND ANTICI- PATION NOTES PRINCIPAL . II Storm Drain Improve- ments (Hickory Grove & Lakeside Drives) -0- -0- 7,800. -0- -0- Stolia Drain Improve- ments (Mulberry & 0 Jason Lanes & South Ridge Road) -0- -0- -0- 10,200,, . -0- -0- -0- 7,800. 10,200. -0- 9740.6 CAPITAL NOTE II PRINCIPAL Storm Drain Improve- ments (Bonnie Way) -0- -0- 10,000. -0- -0- _ . . TOTAL ITEM I -0- 1. 0,688. - 36 25 200: 4 000. 0 _,. .. ---- --- . , -,....... - J...,,,,,. 0 -80- • 41 SCHEDULE 4 - FEDERAL REVENUE HIGFWAY FUND 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 CR5130.0 HIGHWAY-ITEM III-MACHINERY • FUND 5130.2 EQUIPMENT 201 Auto Equipment 9,462. 1,139. -0-- -0- -0- O2 Misc. Equipment 992. .... ..... 432. 14 22. 5 500. 4 100. 41 10.454. ...71 571 . 14 222. . 5 500. 4,100. ..... .2_. 5130.4 CONTRACTUAL EXPENSES • 409 Equip. Repairs -0- -0- 6,894. -0- -0- 414 Bldg. Repairs -0- 1,500. 299. 3,000. -0- 422 Miscellaneous -0- -0- -0- 3 000. -0- -0- 1 500. 7 193. 6 000. -O- il 9730.6 BOND ANTICI- PATION NOTES PRINCIPAL Purchase of Dump Trucks - 1975 -0- 6 095 -0- -0.- -0- ........./.. -,...-__ _ • 9740.6 CAPITAL NOTES PRINCIPAL Dump Truck -0- -0 _ -0- -0- 4111 TOTAL ITEM III 10 454. 9 096, 33 165. 11 500 4 100. • GRAND TOTAL FEDERAL REVENUE - HIGHWAY FUND 10454. 19,784. 70,163. 36 700. 8,100. -81- 11 41 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim, 11 1979 1980 1981 1982 1983 DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 11 5110.1 PERSONAL SERVICES 101 Salaries 280,402_, 309,390. 323,941. 348,960. 348,630. 5110.4 CONTRACTUAL EXPENSES 41 401 Sidewalk Repairs 2,117. • 2,158. 1,379. 4,000. (FRS) 4,000. 402 Repaving & Patching Prgm. 85,675. 83,164. 108,580. 120,000. (FRS) 120,000. 403 Catch Basin Repairs 300. 506. 410. 800. 800. 404 Drain Repairs 3,925. 17,013. 2,149. 8,000. 8,000. 11 405 Refund of Taxes 18,271. 5,112. 1,256. 3,000. (FRS) 4,000. (F: 406 Contingency -0- -0- -0- -0- 30,000. 407 Bond & Note Exp. 135. 485. 75. 400. 250. 408 T. V. Drain inspections -0- -0- -0- -0- 2,500. 409 Topsoil, Seed Fertilizer, etc. 533. 654. 718. 650. 700. 410 Trees, Plants & Shrubs 695. 785. 854. 750. 800. 411 Operating Sup- plies & Tools 144, 703. 1,021. 700. 700. 412 Tree Spraying 41 Contract 450. 450. 500. 1,000. 1,200. 413 Uniform Rental 446. 483. 601. 600. 600, 414 Safety Shoes & Glasses 278. 196. 325. 350. 350. 415 Electricity 310. 441.' 388. 450. 450. 416 Water 929. 966. 1,057. 950. 1,000. 11 417 Telephone 432. 248 297. 350. 400. 418 Heating Fuel 1,019. 1,725. 985. 1,500. 1,500. -82- 4 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1979 1980 1981 1982 1983 DR5I10.4 CONTRACTUAL EXPENSES (Cont'd.) 419 Equip. Repairs & Parts 1,262. 1,072. 1,410. 1,000. 1,200. 420 Gas and Oil 216. 184. 730. 500. 600. 421 Tree Replace- ment 300. 475. -0- 2,000.. 1,000. 422 Sewer. Tax 527. 519. 540. 600. 600. 40 423 Bldg. Repairs & Maintenance 102. 1,160, 66. 150. 150. 424 Christmas Decorations 99. 60. 114. 125. 125. 425 Equip. Rental 475. 400. -0- 500. ' 350. 426 Alarm Rental 244. -0- -0- -0- -O- il 427 Public Notices -0- -0- -0- -0- -0- 428 Conferences -0- -0- 269. -0- 550. 429 Paper Pickup -0- -0- 1,150. -0- -0- 430 Miscellaneous -0- -0- -0- -0- -0- 118,884. 118,959. 124,874. 148,375. 181,825. • DR9000 EMPLOYEE BENEFITS DR9010.0 State Retirement 75,500. 69,902. 60,454. 64,200. 65,000. 40 DR9030.0 Social Sec- urity Taxes 20,525. 23,728. 23,964. 28,900. 29,000. DR9040.0 Compensation Insurance. 10,889. 9,610. 10,617. 11,600. 20,000. DR9045.0 Group Life Insurance 2,198. 2,313. 2,504. 2,400. 3,500. 40 DR9050.0 Unemployment Insurance -0- -0- -0- -0- 750. DR9055.0 Disability Insurance 1,778. 1,750. 1,764. 1,800. 1,800. DR9060.0 Group Health Insurance 25,418. 25,752. 38,401. 48,000. 59,500. 40 DR9070.0 Dental Plan .. 2,514, 8. 2,707. 2,600. 2,600. 138,822. 135,605. 140,411. 159500. 182,150. - 4 -83- II SCHEDULE 5 - (Cont'd.) 41 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1979 1980 1981 1982 1983 HIGHWAY - ITEM I (Cont'd.) DEBT SERVICE • DR9710.6 Serial Bonds Principal Storm Drains (1982) -0- -0- -0- -0- 20,000. 9710.7 Serial Bonds Interest -0- Wr -0- -0- -0- 35,575. -0- -0-- -0- -0- 55,575. DR9730.6 Bond Antici- pation Notes Principal Storm Drain Improve- ments (Hickory Grove & Lakeside Drives) 7,800. 7,800. -0- -0- -0- Storm Drain Improve- ments (Mulberry & Jason Lanes & South- ridge Road) 10,200. 10,200. 10,200. 10,200. (FRS) -0- Storm Drain Improve- ments (Madison Ave. , Eton Rd. , & Others) -0- 20,000. 20,000. 20,000. -0- 9730.7 Bond Antici- pation Notes Interest 22,028. 24 612. 27,067. 33,850. -0- 40,028. 62,612. _ 57,267. ' 64,050. -0- DR9740.6 Capital Notes Principal Storm Drain Improve- ments (Bonnie Way) -0- 10,000. • -0- -0- -0- 9740.7 Capital Notes Interest -0- 1,296, 622. -0- -0- • -0-- 11,296. -. 622. -0- -0- TOTAL DEBT SERVICE 40,028. 733,908, 572889. 64,050. . 55X575. -84- 40 SCHEDULE 5 - (Cent'8,) HIGHWAY FUND - APPROPRIATIONS Ex . Exp. Budget Prelim. 1979 1980 1981 1982 1983 DR-5110.0 HIGHWAy:ITEM I (Cont'd,) 41 INTERFUND TRANSERS 11R9901 ,0 Transfer to General Fund -0- -0- -0- -0- -0- • TOTAL - 647,115. 7-10 885 768,180. Less Federal Revenue Sharing -0- -0- "15 '100. 4 000 TOTAL ITEM 1 578 136. 537862. 41115, 695 685 764,180. 40 40 41 4, 41 41 -85- 41 SCHEDULE 5 - (Cont'd) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1979 _ 1980 1981 1982 1983 ......._ _ DB5120.0 ITEM II • BRIDGE FUND 5120.4 CONTRACTUAL EXPENSES 41 401 Bridge Repair 341. 421. 198, 500. 500. TOTAL ITEM II 341. 421, 198. 500. 500. 40 DM5130.0 ITEM III . MACHINERY FUND 5130.1 PERSONAL SERVICES 41 101 Salaries 27,255. _ 2 774. 32.„782. 39 355. 38,290. .....a., ........A.... 5130.2 EQUIPMENT 201 Auto Expense -0- -0- -0- -0- -0- 40 202 Miscellaneous -0- -0- -0- 5,500. (FRS) 4,100. (FRS ..... 0- -0- -0- 5 500. 4100. 2- 1 5130.4 CONTRACTUAL EXPENSES II 401 Safety Glasses 55. 110. -0- 100. 100. 402 Work Gloves 276. 193, 252. 300, 350, 403 Boots 103. 136. 114. 175. 175. 404 Safety Shoes 1,107, 1.308, 1,580. 2,000. 2,000. 405 Rain Suits, Parkas 228. 123. 94. 200. • 1,500. II 406 Uniform Rental 3,016. 2,923. 3,894, 3,500. 3,500. 407 Building & Sani- tary Supplies 843. 713, 666. 800. 700. 408 Tools 3.490. 2,832. 692. 3,000. 3,000. 409 Vehicle Repairs 19669. 16,026. 13,950. 16,000. 17,000. 410 Gas Hear 4,329. 4,187. 4,971. 6,000. 7,500. II 411 Gas & Oil 16,832. 24,957. 25,625. 31,000. 33,000. 412 Telephone 330, 450. . 567. ne....i-0:: . 750. 413 Bond & Note Exp. 160. 350. 100. 400, 500. 41 -86- 41 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 DM5130,0 ITEM III (Cont'd.) 41 5130.4 CONTRACTUAL EXPENSES (Cont'd.) 414 Bldg. Repairs 394. 46. 330. 3,000. (FRS) 1,500. 415 Tel. Install. -0- -0- -0- -0- -0- II 416 Water 138. 192. 106. 200. 200. 417 . Electricity 3,638. 2,761. 4,197. 4,500. 4,700. 418 Diesel Fuel 2,477. 2,258. 2,209. 3,500. 3,500. 419 Tires -0- -0- 2,075. 2,500. 2,500. 420 Radio Repairs -0- -0- 1,092. 1,000. 750. 421 Operating Supp. -0- -0- 6,087. 5,500. 6,500. • 422 Equip. Repairs -0- -0- 969. -0- -0- 423 Miscellaneous 72. 351. 350. 3,000. (FRS) 3,500. 57,157. 59,896. 69,920. 87,300. 93,225. DEBT SERVICE • DM9710.6 Serial Bonds Principal Purchase of Three (3) Dump Trucks (1982) -0- -0- -0- -0- 16,320. 41 9710.7 Serial Bonds Interest -0- -0- -0- -0- 9,720. -0- -0- -0- -0- 26,040. 0 DM9730.6 Bond Antici- pation Notes Principal Purchase of Machinery 14,100. 14,100. 14,100. 14,100. 14,100. • Purchase of Dump Trucks-1975 6,025. -0- -0- -0- -0- Purchase of Bucket Loader -0- -0- -0- 8,220. 8,220. Purchase of Dump Trucks-1982 (3) -0- -0- -0- 20,080. -0- -87- 11 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND - APPROPRIATIONS E1:08-1 Exp. Exp. Budget Prelim. 1980 1981 1982 1983 DM5130.0 ITEM III - (Cont'd.) DEBT SERVICE (Cont'd.) 9730.6 BAN-Principal Purchase of Front End Loader -0- -0- -0- 16,240. 9730.7 Bond Antici- • pation Notes Interest 3,359. 2,217. 12,775. 18,200. 23,206. 17,459. 16,317. 55,175. 56,760. DM9740.6 Capital Notes • Principal Dump Truck -0- 9740.7 Capital Notes Interest -0- 1 631. 733. -0- -0- -0- 13,381. 733. -0- -0- TOTAL DEBT SERVICE. 23,206. 30,$40. 17,050. 55,175. 82,800. INTERFUND TRANSFERS DM9901.0 Transfers to General Fund -0- -0- -0- -0- -0- 11 TOTAL 107,618. 120,510. 119,752. 187,330. 218,415. Less Federal Revenue Sharing -0- -0- -0- 11,500. 4,100. TOTAL ITEM III 107 618. 120 510. 119 752. 175 830. 214,315. 11 11 -88- 41 • SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS II Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 DS5140.0 ITEM IV SNOW & MISC. FUND 41 5140.1 PERSONAL SERVICES 101 Salaries 12,612. 7,753. 8,720. 27,500. 27,500. 40 5140.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 5140.4 CONTRACTUAL II EXPENSES 401 Public Notices 10. -0- 15. 25. -0- 402 Sand 3,038. 1,609. 1,311. 3,000. 3,500. 403 Rock Salt 7,761. 7,898. 11,518. 11,000. 13,000. 404 Equip. Rental III (Snow Removal) -0- -0- -0- 3,500. 3,500. 405 Exterminating 4,550. 4,552. 560. 5,500. 3,000. 406 Miscellaneous 40. 96. 21. -0- -0- 15,399. 14,155. 13,425. 23,025. 23,000. 41 TOTAL ITEM IV 28,011. 21 908. 22,145. 50,525. 50,500. ITEM V - TOWN GARAGE DEBT SERVICE ! D9710.6 Serial Bonds Principal Reconstruct Town Garage 10,000. 10,000. 10,000. -0- -0- Reconstruct Town Garage - 1982 -0- -0- -0- -0- 19,000. -89- • 41 SCHEDULE 5 - (Contd.) HIGHWAY FUND APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 ITEM V - TOWN GARAGE (Continued) r 41 DEBT SERVICE (Cant d.) D9710.7 Serial Bonds Interest 750. 450. 150. -0- 10,205. 10,750. 10,450. 10,150. -0- 29,205. 41 D9730.6 Bond Antici- pation Notes Principal 41 Reconstruct Town Garage Roof -0- -0- -0- 20,000. -0- 9730.7 Bond Antici- pation Notes Interest -0- -0- -0- 11,000. -0- -0- -0- -0- 31,000. -0- TOTAL ITEM V 10 750. LO 450. 10 150. 31 000. 29,205. TOTAL HIGHWAY 724,856. 791,151 799,360. 990,240. 1,066,800. Less Federal Revenue Sharing -0- --0- -0- 36 700. 8,100. GRAND TOTAL HIGHWAY 724,856, 791,151. 799,360. 953,540. 1,058,700. • 41 -90- I 4 SCHEDULE OF SALARIES AND WAGES DR5110.0 HIGHWAY FUND - .ETEM I NUMBER COMPENSATION APPROPRIATION General Foreman (19 years service) 1 $ 21,900. $ 21,900. Sewer Maintenance Foreman (19 years service-$250. special duty) 1 19,115. 19,115, Labor Foreman (15 years service) 1 18,740. 18,740. Heavy Duty Equipment Operator 1 (11 years service) 9 17 ,750. 35,500. Heavy Duty Equipment Operator 1 17,500. 17,500. Motor Equipment Operator (11 years service) 2 17,065. 34,130. Motor Equipment Operator (Includes increment) 16,225 48,675, IP Skilled Laborer (t9 years service) 1 17,315. 17,3.15. Skilled Laborer (15 years service) I. 17,190. 17,190. Laborer (Includes increment) 3 14,575. 43,725. Summer Help 3 3,50-4.00/hr, 6,000. Emergency Compensation 82000. • $ 287,790. Maintenance Man Repair, P.T. 1 6,000• $ 6 ,000. Park Foreman (19 years service) 1 20,460. 20,460. Skilled Laborer (Park) (19 years service) 1 17,315. 17,315. 10 Skilled Laborer (Park) (11 years service) 1 17,065. 17,065. $60,840, DM5130.0 HIGHWAY - ITEM III 40 Automotive Mechanic 1 18,365. 518,365. ' Automotive Mechanic (Includes incre. ) 1 16,925. 16,925. Emergency Compensation 3,000. $38,290. DS5140.0 HIGHWAY - ITEM IV Emergency Compensation $27 500. 5 GRAND TOTAL HIGHWAY FUND SALARIES 8414,420, 40 40 491. • SChEDULE APPROPRIATIONS .B5,:,:., 62,3112. 07c .i. 4444',I, 406 Refund of Taxes 15,428, 6,442. 2097. 2,000. 3,000. 466. 493,366. 552,650. 599 ,015. 653,110. SR9045,O Group Life insurance 2,440. 2,440. 2,368. 2,500. 2,500. SR9060.0 Group Health Ins. 2,385 99i. 2,700. s. :181:01, 6000.._ .:4;iliu:;1::3:- DISTR1E_ SR9710.6 Serial Bonds Principal Tractors & Trailers (1979) -0- -0- -0- -0- 18,566. Purchase of Three (3) Garbage Trucks -0- -0- -0- -0- 2"),114. - SR9710.7 Serial Bonds 41 Interest: -0- _0_ -0- -0- 8,910. _.._.___ -0- -0- -0- -0- 49,590. ____.__ 41 -92- 41 41 SCHEDULE 6 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. DEBT SERVICE (Cont'd.) 1979 1980 1981 1982 1983 SR9730.6 Bond Antici.- S pation Notes Principal Garbage Trucks-1980 -0- 21,660. 21,660. 21,660. -0- Garbage Trucks-1975 14,498. 14,498. -0- -0- -0- + Tractors & Trailers (1974) 14,819. -0- -0- -0- -0- Tractors & Trailers (1979) -0- 18,783. 18,783. 18,783. -0- 9730.7 Interest 1,580. 14,121. 11,043. 11,307. 3,200. 30,897. 69,062. 51,486. 51,750. 3,200. TOTAL DEBT SERVICE 30,897. 69,062. 51,486. 51,750. 52,790. INTERFUND TRANSFERS SR9901.0 Transfer to Highway Fund 9,000. 9,000. 9,000. 9,000. 9,000. SR9902.0 Transfer to • General Fund -0- -0- -0- -0- -0- 9,000. 9,000. 9,000. 9,000. 9,000. TOTAL 506,188. 576,263. 618 495. 664 765. 722,100._ 41 REVENUES SR2956 Earnings on Investments -0- -0- -0- -0- 3,200. SR2655 Minor Sales -0- 350. -0- -0- -0- SR2680 Ins. Recov. 2,440. 2,440. 2,368. 2,500. 2,500. • SR2954 Unused Capital Fund Auth. -0- -0- -0- -0- 1,075. SR2770 Refund of Debt Service 15,367. 24,252. 27,466. 22,885. 22,610. Unexpended -0- -0- -0- -0- -0- IP TOTAL 17 807 . 27 042. 29 834. 25 385. 29,385. I GARBAGE DIST. 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N U C3 0 W CJ a) r a. n 0 0 Z r-+-1 0 CD r-+ N C1 Le) •.D h CO C' C) a r-4 m C7 r--i r•-+ ..4 rti .-1 ,--L ,-f r-+ r-•1 N Cti al C'J r., ) •r9 C.` •r{ 1..7 C+1 Cr) C) C') 01 C'1 C1 C') 01 C) Cr) M C) Cl) co H C) Z 0h -d E-I • -95— SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Exp. Exp. Exp. Budget. Prelim. • 1979 1980 1981 1982 1983 SW8340.0 WATER DISTRICT 8340.4 CONTRACTUAL EXPENSES 40 401 Oper. Supplies -0- -0- -0- -0- -0- 402 Water System Repairs & Maint. 34,583. :32,089. 17,874. 70,000. 103,000. 403 Meter Install. -0- 561. 1,106. 1,200. 1,200. 404 Refund of Taxes 41. -0- 6,615. 100. 200. 405 Bond & Note Exp. 75. 75. -0- -0- -0- 34,699. 3', 725 25,595. 71,300. 104,400. DEBT SERVICE 40 SW9710.6 Serial Bonds Principal 15,000. 15,000. 15,000. 15,000. 15,000. 9710.7 Interest 6,300. 5700. 5,100. 4,500. 3,900. 40 21,300. 20,700. 20,100. 19,500. 18,900. SW9730.6 Bond Antici- pation Notes Principal r Water Main Install. 17,320. 17,320. 17,320. -0- -0- 9730.7 Bond Antici- pation Notes Interest _ 1,886. 970. 1.,2.68. -0- -0- 40 19206, 19,290. 18,588.__ -0- -0- TOTAL DEBT SERVICE 40,506. 39,990. 38,688. 19,500. _-_18,900. 40 TOTAL WATER DISTRICT 75 2.05. 7_2 _715. 64 283. 90 800. 123,300. 40 -96- 40 41 SCHEDULE 7 - (Cont'd .) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES 41 Recd. Rec'd. Recd. Budget Prelim. 1979 1980 1981 1.982 1983 SW8340.0 WATER DISTRICT (Cont'd. 41 REVENUES SW2140 Metered Water Sales -0- - .- -0- -0- -0- SW2401 Interest on 41 Earnings 2,166. -0- -0- -0- -0- SW2680 Ins. Recov. -0- 698. -0- -0- -0- SW2770 Water Rev. 59,815. 40,726. • 47,066. 10,000. 25,000. SW2954 Unused Capi- tal Fund -0- -0- -0- -0- -0- Unexpended -0- -0- -0- 15,000. 50,000. 61,981. 41,424. 47,066. 25,000. 75,000. — WATER DIST. LEVY -0- -0- -0- 65 800. 48,300. 41 40 40 41 41 _97 S 41 SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1979 1980 1981 1982 1983 SL5182.0 STREET LIGHT- ING DISTRICT 5182.1 PERSONAL SERVICES 101 Salaries 5,668, _ __.._ 6. i`i0,______._._ €3.2_630. . ,150. 7,150. 5182.2 EQUIPMENT 41 201 Light Fixtures 7 ,200. 6,571. 7,630. 10,000. 11,000. 202 Automotive ___ -0- -0- -0- -0- -0- 7,200. 6,571. 7,630. 10,000. 11,000. 5182.4 CONTRACTUAL EXPENSES 401 Gas and Oil -0- -0- -0- -0- -0- 402 Truck Repairs -0- -0- -0- -0- -0- 403 Liability 1,395. 1,136. 1,057. 1,200. 1,200. • 404 Electricity 46,014. 68,126. 69,565. 79,000. 91,000. 405 Bulbs & Fuses 1,486. 1,439. 2,022. 2,000. 2,500. 406 Workmens Comp. 127. 193. 214. 275. 175. 407 Repairs & Maint. 911. 949. 544. 800. 1,000. 408 Refund of Taxes 2,290. 983. 328. 1,000. 1,600. 409 Bond & Note Exp. -0- -0- -0- -C- `0- 410 Miscellaneous -0- -0- -0- -0- -0- 5^I 223, .__._.. 12 82�s. 73,". . 84,275. 97,475. INTERFUND TRANSFERS SL9901.0 Transfers to General Fund General Town 6,360. 6,680. 7 ,306. 7 ,850. 8,500. SL9902.0 Transfers to Capital Fund -0- - ----.e -0- ._. _. -0- . .-0- -0- . 6,360. _ 62.680. 7,3)6. 7,850. .� _.-.8,500. TOTAL 71,451. 92,227. �� 95,2 6.. 109,275 y 124,125. 41 -98- 41 SCHEDULE 8 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES 40 Recrd. Ree'd. Recd. Budget Prelim. 1979 1980 1981 1982 1983 SL5182.0 STREET LIGHT- ING DIST. #1 • (Contd.) 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- -0- * ....._. TOTAL -0- -0- -0- -0- -0- • STREET LIGHTING TAX LEVY -0- -0- _____ -0- 109 975. 124 125. le 40 SCHEDULF OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION • SL5/82.0 STREET LIGHTING DISTRICT #1 Maintenance Man, Traffic Signs 40% S 17,875. 7 7 150. . 410 -99- 41 SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1Q81 . _ 1982 1983 — SS8120.0 SEWER DIST. 8120.1 PERSONAL SERVICES 41 101 Salaries -0- -0- -0- - 3,000. 3,000. 8120.2 EQUIPMENT 201 Misce11aneous -0- -0. -0- el -, - - -0 - 41 8120.4 CONTRACTUAL EXPENSES . 401 Operating Supp. 1,129. 119. 3,757. 850, 1,500. 402 Workmen's Comp. -0- -0- O . -0- -0-- 403 Liability Ins. 1,840. 1,543. 888. 1,300. 1,000. 404 Sewer Construc- tion cost -0- 1.046. 7,349. 15,000. 15,000. 405 Electricity 879. 973. 1,044. 1,300. 1,000. 406 T.V. Inspection 1,979. 2,025. -0- 2,500. 3,500. 407 Refund of Taxes 3,458. 2,039. 627. 2,000. 2,000. 41 408 Bond & Note Exp, 305, 250. 275. 225. 375. 409 Manholes -0- 3,370. -0- 1,000. 3,000. 410 Miscellaneous 50, 50. 50. -0- -0- , 411 Consultant Serv. -0-- -0- 375. -0- -0- 4O. 11,4150 14,365. 24,175. 27,375. 41 INTERFUND TRANSFERS SS9901.0 Transfers to General Fund, G,T. 19L980. _20 0:'5,______ 2j 920 23.560. 25 445. 1._ 41 DEBT SERVICE DR9710.6 Serial Bonds Principal 41 Sewer Laterals-1968 5,000. 5,000. 5,000. 5,000. 5,000. Sewer Laterals-1973 9,000. 9,000. 9,000. 9,000. 9,000. Sewer Laterals-1976 25,000. 20,000. 20,000. 20,000. 20,000. Sewer Latera1s-1982 -0- -0- -0- -0- 19,000. 39 000. /4 000 4 ,1 000. 34 000. 53,000. 40 -100- 40 41 SCHEDULE 9 - (Cont'd. ) SPECIAL DISTRICTS - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 SS8120.0 SEWER DIST. (Cont'd.) • DEBT SERVICE (Cont'd.) SS9710.7 Serial Bonds Interest 22,466. 16,405. 14,719. 13,035. 52,450. 41 61 466. 50 405. 48 719. 47 035. 105,450. SS9720.6 Statutory Bonds Principal 41 Sewer Laterals-1978 16,460. 16,460. 16,460. 16,460. 16,460. 9720.7 Statutory Bonds Interest 7,819. 7,037. 6,255. 5,475. 4,695. 24,279. 23,497. 22,715. 21,935. 21,155. SS9730.6 Bond Antici- pation Notes Principal 4 Emergency Sewer Re- placement (Myrtle and Thompson) 7,780. 7,780. 7,780. 7,780. -0- Sewer Laterals (Madi- son, Eton & Ellsworth and Others) -0- 20,000. 20,000. 10,000. -0- Sewer Laterals (Edge- wood and N. Chatsworth) -0- -0- -0- -0- -0- Sewer Laterals (Ferndale & Boston Post Road) -0- -0- -0- -0- -0- 9730.7 Bond Antici- pation Notes Interest 12,343. 14,288. 12,715. 20,100. 11,700. 41 20,123. 42,068. 40,495. 37,880. 11,700. TOTAL DEBT SERVICE 105,868. 115,970. 111,929. 106,850. 138,305. -101- 11 SCHEDULE 9 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 SS8120.0 SEWER DIST. (Continued) • TOTAL SEWER DISTRICT 134,588. x147,420. 148,214. 157,585. 194,125. SS2956 Earnings on 11 Investments -0- -0- -0- -0- 11,700. SS2374 Sewer Service Other Gov' ts. 2,481. 2,605. 2,536. 2,500. 2,500. SS2701 Refund Appro- priations 546. 4,125. 242. -0- -0- . SS2950 Prem. on Sec- curities Issued -0- -0- -0- -0- 4,850. SS2954 Unused Capital 9 Fund Auth. -0- -0- -0- -0- 1,100. Unexpended Bal. -0- -0- -0- 15,000. 20,000. 1 11 3,027. 6,730. 2;778. 17,500. 40,150. SEWER DISTRICT TAX LEVY -0- -0- -0- 140.7085. 1537975. 41 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL COMPENSATION APPROPRIATION 41 SS8120.0 SEWER DISTRICT Emergency Compensation $3,000. • 11 -102- SCHEDULE 10 SPECIAL DISTRICT - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 SF3410.0 FIRE DIST. 3410.1 PERSONAL II SERVICES 101 Salaries (Holi- day Comp. Overtire) 92, 7,- 316 623. 344,1.60, 354,410. 411,800, II 3410.2 EQUIPMENT 201 Renovation Alarm Room -0- -0- 1,339. 2,000. 1,000. 202 Automotive -0- -0- 8,600. -0- -0- 203 Uniforms- * Paid Men 2,932. 2,486. 3,977. 2,400. 2,400. 204 Uniforms- Volunteers -0- -0- 1,695. 2,400. 2,500. 205 Radios -0- 899. -0- 1,500. 1,500. 206 Furniture{ Equipment 219. -0- 110. -0- -0- 41 207 Fire Fight- ing Equip. 7,798. 8,810. 9,377. 9,500. 7,000. 10,949. 12,195. 25,098. 17,800. 14,400. II 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supp. 37. -0- -0- -0- -0- 402 Tools & Supp. 635. 361. 476. 500. 1,350. 403 Refills/Recharge 879. 926. 1,217. 900. 1,200. 0 404 Uniform Maint. 805. 857. 373. 850. 850. 405 Bond & Note Exp. 60. 175. 200. 200. 200. 406 Bedding Supplies -0- 45. 24. 150. 150. 407 Taxes (Se er) 290. 286. 285. 350. 350. 408 Office Supplies 305. 297. 264. 250. 250. 409 Foam 938. 918. -0- 1,000. 1,000. 410 Bulbs -0- -0- -0-- -0- 100. 411 Holiday Decor. 274. 175. 196. 200. 200. 412 Landscaping -0- 135. 160. 200. 200. 413 Blue Prints/Maps 157. -0- -0- -0- -0- 414 Engine & Car Repairs 6,474. 19;136. 9,092. 14,000. 12,000. . 415 Radio & Air- horn Repairs 2,328. 682. 184. 2,000. 2,000. -103- 40 SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICT - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1979 1980 1981 1982 1983 SF3410.0 FIRE DISTRICT (Continued) 3410.4 CONTRACTUAL 41 EXPENSES (Cont'd.) • 416 Gas and Oil 770. 2,871. 4,257. 4,000 5,000. 417 Diesel Fuel 133. 583. 634. 800. 800. 418 Generator Rprs. -0- -0- 174. 150. 150. 41 419 Alarm Sys, Rprs. 63. 89. 461. 200. 200. 420 Liability Ins. 19,679. 10,457 . 8,910. 10,200. 10,200. 421 Service Contrs. 2,199. 3,796. 4,388. 4,300. 4,500. 422 Elec. Repairs 361. 249. 54. • 500. 1,000. 423 Plumbing Rprs. igiii.nrie . 68446686500. 500.424 12,662. 5,399. 1,897. 5,000. 10,000.425 . Grounds , 4:1 Supplies 900. 1,057. 1,574. 1,500. 1,500. 426 Equip. Repairs 1,251. 230. 25. 250. 500. 427 Physical Exams -0- -0- -0-- -0- 875. 428 Gas 327. 290. 295. 375. 700. 429 Electricity 5,551. 3,369. 3,627. 4,500. 4,500. 430 Water 283. 277. 233. 300. 300. 431 Fuel Heat 5,162, 7,290. 7,953. 7,500. 8,000. 432 Conferences & Inspection 5,430, 4,680. 4,343. 6,000. 6,000. 433 Telephone & Alarm 6,022. 7,028. 8,721. 8,500. 9,000. 434 Hydrant Rental 21,254. 32,261. 32,304„ 33,500, 33,5:10. 435 Fire Preven- tion Program 98. 193. 135. 250. 250. 436 Education Prg. 369. 133. 75. 400. 1,500. 4 437 Refund of Taxes 17,087. 8,953. 2,532. 3,000. 3,000. 438 Beeper Repairs 647. 284. 644. 500. 250. 439 Public Notices 50. -0- 12. 25. 25. 440 Miscellaneous -0- -0-- -0- 30,000. 5,200. 441 75th Anniversary -0- -0- -0- -0- -0- 41 114,164. 113,948. 959805. 142,850. 127,300. EMPLOYEE BENEFITS SF9010.0 State Retirement 106,213. 112,070. 116,965. 125,500. 122,000. SF9030.0 Soc. Sec. 16,654. 22,132. 22,591. 25,500. 27,000. 41 SF9040.0 Workmens Compensation 22,826. 21,309. 17,960. 24,400. 26,000. -104- • SCHEDULE 10 - (Cont`d.) SPECIAL DISTRICTS - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 5E3410.0 FIRE DISTRICT (Continued) • EMPLOYEE BENEFITS (Cont'd.) SF9045.0 Group Life Insurance 1,344. 2,393. 1,430. 1,400. 1,650. SF9050.0 Unemployment Insurance -0- -0- -0- -0- -0- • SF9060.0 Group Health Insurance 13,240. 13,100. 19,534. 25,000. 29,500. SF9070.0 Dental Plan 1,782. 1,861. 1,986. 1,900. 2,000. 162,059. 172,865. 180,466. 203,700. 208,150. • DEBT SERVICE SF9730.6 Bond Antici- pation Notes Principal i Electronic Beepers 4,425. 4,425. 4,425. 4,425. -0- Fire Pumper -0- -0- 16,000. 16,000. 16,000. 9730.7 Bond Antici.- • pation Notes Interest 616. 752. 6,184. 6,000. 4,100. 5,041. 5177.' 26 609. 26 425. 20 100. INTERFUND TRANSFERS SF9901.0 Transfers to General Fund -0- -0- -0- -0- -0- SF9550.0 Transfers to Capital Fund 24,500. -0- -0- -0- -0- • 24,500. -0- -0' -0- -. -0- TOTAL FIRE DIST. 604 486. 620,808. 672,138. 745,185. 781,750. • 105- 40 SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1979 1980 1981 1982 1983 SF3410.0 FIRE DIST. (Continued) 41 REVENUES SF2680 Insurance Recoveries 2,000. 3,866. -0- -0- -0- 41 SF2701 Refund Appro. • Prior Years -0- -0- 371. -0- -0-, SF2954 Unused Capi- tal Fund Auth. -0-. -0- -0- -0- 1,,300. Unexpended Bal. -0- -0- -0- 25000. 20,000. 41 2 000. 3 866. 371. 25 000. 21,300. FIRE DIST. TAX LEVY -0- -0- -0- 720,185. 760,450. 41 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL SF3410.0 FIRE DISTRICT NUMBER COMPENSATION APPROPRIATION 0 Lieutenant (Incl. 500. ea. longevity) 2 $29,525. $59,050. Lieutenant (Incl. 375. ea. longevity) 2 29,400. 58,800. Firefighter (Incl. 500. ea. longevity) 2 26,692. 53,384. Firefighter (Intl. 375. longevity) 1 26,567. 26,567. Firefighter (Incl. 250. ea. longevity) 4 26,442. 105,768. Firefighter (Incl. 125. ea. longevity) 2 26,317. 52,634. Firefighter (Intl. mare.) 1 25,576. 25,576. Fire Inspector, P.T. 1 1,500. 1,500. Holidays 20,000. Emergency Compensation 8,521. $411,800. • -106- • l i SCHEDULE 11 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS • Exp. Exp. Exp. Budget Prelim. 197 9 __,_ ____ 1980._ _....___ 1981 1982 1983 V1380.0 FISCAL AGENT FEES 41 1380.4 CONTRACTUAL EXPENSES 401 Bonding Fees } ' ) 50. c0. _.... . m 4 23. _. 2 (23D.00 50. 50. V9710.0 SERIAL BONDS 9710.6 PRINCIPAL 41 Garbage Dist. -0- -0- -0- -0- 40,680. F.R.S.-Cen. Town 25,000. -0- -0- -0- -0- Gen. Fund - G.T. 40,000. 333 ,000. 30,000. 30,000. 30,000. Gen. Fund - T.O. 11,000. 11,000. 11,000. 11,000. 11,000. Highway Fund 10,000. 10,000. 10,000. -0- 55,320. Water District 15,000. 15,000. 15,000. 15,000. 15,000. 41 Sewer District _ 55,460. 34,000. 34,000. 34,000. 53,000. 1563460. 10000. 100 000. 90 000. 205,000. 9710.7 INTEREST Garbage Dist. -0- -0- -0- -0- 8,910. 41 Gen. Fund - G. T. 17,275. 15,000. 13, 500. 12,000. 10,500. Gen. Fund - T. O. 3,152. 2,588. 2,024. 1,500. 900. ,. Highway Fund 750, 150. -0- 55,500. Water District 6,300. 5,700. 5,100. 4,500. 3,900. Sewer District 2h}160. 16,406. 14 719. 13,035. 52,450. 53,637,_.._..._ 40 144 35,493. 31,035. 132,160. TOTAL 210,097, 1,40 144. 135,493. 121,035.� 337,160. • -107- • � 11 SCHEDULE II - (Cuot`d.) DEBT SERVICE FOND - ALL FUNDS AND SPECIAL DISTRICTS �� Exp. Exp, Exp. Budget Prelim. ~~ 1979 1980 1981 1982 1983 STATUTORY SI�ID�O} --- BONDS 9720.6 PRINCIPAL Highway Fund -0- -C- -0- ' -0- -U- Sewer District -O- 16,460. 6 IG,48O. 16,468. -___- -0- 16,46O. 16,460. I6468. 16,460. 41 9720.7 INTEREST Highway Fund -0- -0- -0- ~8- ~0^ Sewer District -0- 7,037 . 6,255. 5,475. '4,695. -0- 7,037, 6,255. 5,475. 4,695. 41 TOTAL -0- 22 715. 2I 935. 21,155. — ---'------ ---------------- ---- --- V9730,8 BOND ANTICI- PATION NOTES 41 9730.6 PRINCIPAL Gen. Fund - G. T. -0- -0- -0- -0- • ~Q- ' Gen. Fund - T. 0. -0- -0- -0- -0- -0- F.R.S. - G. T. 17,080. -0- -0- -0- -O- 41 F.R.S. - T. 0. -0- -0- -0- ~U~ -0- Highway Fund 28, 125' -0- -0- ~U~ -0- Garbage District 29°3I7. -0- -0- -O- -0~ Water District 17,220. -0- -0^ -O- -0- Street Light. Dist. -0- -0- -0- -0- ~0- Sewer District 7,780. -Cl- -0- -0- • -0- 41 Park District -0- -0- -0- -0- -0- Fire District 4,425. -0- _D- • -0- -D- ___ _ � _____ ll3,967^ -0- -0- -0- -O- . 41 11 -lO8- 41 • � � _ SCHEDULE 11 - (Corit'd') DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS 41 Exp. Ezp- Exp. Budget Prelim. 1979 1980 1981 1982 1983 V9730-O BOND ANTZ0I- --------------'----------------'-- '--- PAI2O0 NOTES (Continued) �� `- 9730.7 INTEREST Gen. Fund - C. T. 2,958. -0- -0- -0- -O- Geo. Fund - T. O. -0- -0- -D- -0- -U- F.R.S. - G. T. -O- -O- -0- -0- -0- F.R.S. - T. 0. -0- -0- -0- -0- -O- il Highway Fund 25,109. -O- -0- -0- -0- Garbage District 1,581. -0- -0- -0- -0- Water District 1,886. -0- -0- -0- -0- Street Light, Dist. -0- -O- -0- -0- -0- Sewer District 12,343. -0- -O- -0- ' -0- Fire District 616. -0- -0- -0- -8- 41 44-493_ -0- -0- -0- -0- I0IAL I58 46O. -O- -0- -0- -D- _ .~~� V9740'8 CAPITAL NOTES 41 9748'6 PRINCIPAL Gen. Fund, G.T. -0- -O- -0- -0- 24,500' Highway Fund -O- 21,750. 21,750. -0- -U- . Sewer District -0- -U- -0- -0- -U- 10 -0- �I' 0 I'75O~ � -0- 24,500. 9740.7 INTEREST Geo, Fund A.T. -O- -0- -Q- -0- 4,200. Highway Fund -0- 2,928. l,35S. -0- -0- 40 Sewer District -0- -0- -0- - -0- O- �� l 3 5' -"- �,200. ___ _ / __ TOTAL -0- 2� __~_ . .=.~~� � TOTAL DEBT SERVICE 36 188 141 181 290 141 020- 387 065. 4 -109- 11 SCHEDULE 12 COMMUNITY DEVELOPMENT FUND Exp. Exp. Exp. Budget Prelim. `= 1979 1980 196I 1982 l983 __'__`_____�__ ����_�����` �_�__ . ___ _ CD3662.0 COMMUNITY DEVELOPMENT FUND 11 8662.4 CONTRACTUAL EXPENSES 401 Consultant Fees- Year 1 -0- -0- -0- -0- -8- �� 482 Consultant Feaa- -~ Yeuz 2 -0- -U- -0- -0- -O- 4O3 Consultant Fees- . Year 3 -0- 390. -0- -0- -0~ 404 Consultant Fees- ' Year 4 -0- -0- -0- -8- -0- 11 405 Consultant Feeu- ~~ Yaur 5 -0- -0- -0- -0- -O~ 406 Consultant Fees- Year 6 -0- -0- -0- -0- -0- 407 Materials -0- -0- -0- -0- ~0- 408 Equip. & Labor Rentals-Year 1 -0- -0- -0- -0- -0- 11 409 Administra- tion Fees -0- -0- -0- -0- -0- 410 Contract-Year 1 -0- 9,034. -0- -0- -O~ 411 Contract-Year 2 -0- -0- -0- -0- -0- ' 412 Contract-Year 3 -0- -0- -0- -U- ~D- 413 Contract-Year 4 -0- 27,434. -0- -0- -0~ `-�� 414 Contract-Year 5 -0- -0- -0~ -0- -0- 416 Contract-Year 6 -0- -0- -0- -0- -0- __ ________ _____ TOTAL -0- 36,468. -0- -0- -O- 11 REVENUES CD2743 Grant from Oounty 3 . 38 468. ' -0- -U- -0- �� TOTAL 390. 36,468. -0- -0- -U- ~' __�___- _-_� _='____ . ____- . -ll0- 41 • SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY 10 Recd. Recd, Recd. Budget Prelim. 1979 1980 1981 1982 1.983 OTHER TAX ITEMS II A1001 .RIP Tax Items 250,655. 529,715. 497,639. -0- -0- A1020 RIP Tax Pr.Yrs. 15,441. 700. -0- -0- -0- A1082 Stmt. oC RR Tax 749. -0- 5,346. -0- -0- A1090 Penalties 69,222, 94,321. 97 2713. 70,000. 75,000. 336,067. 624, 736. 600,703. 70,000. 75000. DEPARTMENTAL INCOME A1232 Tax Coll. Fees -0- -0- -0- -0- . -0- A1255 Clerk's Fees 3,683, 3,896. 4,377. 3,500. 3,500. 41 A1720 Parking Lot Fees - #1 14,647. 14,800. 12,902. 14,500. 22,500. A1720A Parking Lot Fees - #3 10,035. 6,110. 5,995. -0- 1,500. A1740 Off Street Parking-Lot #1 15,442. 28,484. 28,401. 25,000. 25,000. II A1740A Off Street Parking-Lot 43 2,044. 3,806. 4,088. 3,500. 3,500. A2001 Recreation Fees 48,405. 42,495. 42,523. 43,100. 48,000. A2012 Concessions 21,075. 22,225. 16,666. 23,500. 16,700. A2025 Pool Charges 99,411. 93,440. 109,969. 112,000. 135,000. A2065 Rink. Charges 130,911. 148,336. 142,110. 151,000. 164,000. 345,653. 363,592. 367,031. 376,100. 419,700. USE OF MONEY & PROPERTY A2401 Int. on Earn- A ings 278,327. 346,712. 519,473. 275,000. 275,000. A2410 Property Rental 3,937. 4,200. 4,200. 10,475. 20,100. A2450 Commissions 108, 130. 106. 100. 100. 282,372. 351,042. 523,779. 285,575. 295,200. IP S -111 II 41 • SCHEDULE 13 - ESTIMATED REVENUES GENER L FUND TOWN WIDE - OTHER REAL ESTATE PROPERTY • Rec"d, tti�FCS. Rec°c1, Budget Prelim. 1979 1980 1981 1982 1983 ____. LICENSES & PERMITS ..,_.._.,.� .._...w.._.. - -- - A2504 Amusement Lic. -0- 100. 110. 100, 175. A2505 Use of Streets 230. 210, 10. 1..00. -0- 41 A2507 Occupational 485, 660. 820, 400. 400. A2560 St. Opening '585. 95. 415. 450. 400. A2590 Other 0- -0- -0- -0- -0- 1,300. 1,565. 1,355. 050. 975. FINES & FORFEITURES A2610 Justices' Fees 16 938. 22,625. . 19,834. 20,000. 20,000. SALE OF PROPERTY & 11 COMPENSATION FOR LOSS A2655 Minor Sales 318. 160. 418. 300. 300. A2660 Sale of Prop. 4. -0- 85,000. -0- -0- A2665 Sale of Equip. -0- -0- -0- -0- -0- A2680 Ins. Recoveries 600. 283. 9,307. -0- -0- 11 922. 443. 94 725. 300. 300. MISCELLANEOUS A2701 Refund Appro. Prior Years 10,146. 725. 11,989. -0- 2,000. A2768 CETA-Title 6 13,068. 1,284. -0- -0- -0- A2770 Miscellaneous 687 . -0- -0- -0- 23,901. 2,009 13,047. -0- 2,000. INTERFUND REVENUES A2801 Interfund Revenues -0- 4,860. -0- -0- -0- A2812 Transfer from 11 G.F. - T.O. -0- -0- -0- -0- -0- A2842 Transfer from Spec. Dist. 25 440. 26..2215. 29,226. 31,410. 33,945. 25, 40. 31,575. _29,226. ,31.2410. _ 33,945. 11 112- 11 II SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL ESTATE TAXES • Rec'd. Rec'd. Recd. Budget Prelim. 1979 1980 1981 1982 1983 TRANSFERS FOR DEBT SERVICE II A2950 Premium on Sec- urities Issued -0- -0- -0- -0- -0- A2952 Accrued Int, on Securities Issued -0- -0- -0- -0- -0- A2954 Unused Capital II Fund Auth. -0- -0- -0- -0- 2,885. A2956 Earnings on Investments 13,500. -0- -0- -0- 55,050. 13,500. -0- -0- -0- 57,935. II STATE AID A3001 Per Capita 262,315. 238,942. 238,944. 275,000. 235,000. A3005 Mortgage Tax 117,754. 86,955. 104,516. 85,000. 65,000. A3007 Loss of Rail- road Tax Rev. 1,511. -0- -0- -0- -0- ! A3089 Conservation Ad- visory Comm. 2,250. 2,417. 1,827. 1,900. 3,500. A3484 NGC-Mental Health Board 81,545, 83,300. 107,039. 82,000. 107,800. A3820 Youth Prgms. 5,669. 2,362. -0- 5,600. 4,650, 40 471,044. 413,976. 452,326. 449,500. 415,950. TOTAL - GENERAL FUND TOWN WIDE - ESTI- MATED REVENUES 1,517,137. l 811 563. 2 102 026. 1 233 935. 1,321,005. _ II UNEXPENDED -0- -0- -0- 200,000. 228,000. GRAND TOTAL - GENERAL FUND - TdWN WIDE ESTIMATED REVENUES 1,517,137. 1,811,563. 2,102,026. 1,433,935. 1,549,005. • • -113- I S SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES 11 Rec'd. Recd, Rec'd. Budget Prelim. 1979 1980 1981 1982 1983 DEPARTMENTAL INCO1E 5 81170 Franchise Cable T.V. -0- -0- -0- -0- -0- 81520 Police Fees 1,836. 1,442. 1,548. 1,400. 1,400. 81720 Lot Fees- Nos. 2 & 3 656. 260. 370. 2,000. 500. 11 B1740 Off Street- Lots 2 & 3 -0- -0- 525. -0- 500. B2001 Recreation Fees 8,662. 7,428. 7,861. 8,000. 8,500. B2110 Zoning Fees 840. 1,050. 1,120. 900. 900. B2115 Planning Fees 100. 100. 100. 100. 100. 82165 ETPA Charges 3,855. 3,960. 5,740. 5,700. 7,450. 82450 Commissions 11. -0- -0- -0- -0- 15,960. 14,240. 17,264. 18,100. 19,350. LICENSES & PERMITS 82544 Dog Licenses 2,524. 5,035. 3,360. 4,000. •3,500. B2545 Alarm Licenses -0- 4,400. 3,250. 2,000. 1,000. B2590 Other Permits 9,064. 5 916. 5,817. 4 500. 5,000. 11588. 15,351. 12,427. 10,500. 9,500. 41 FINES & FORFEITURES B2610 Fines & For- feited Bail 27,304. 35,665. 32,959. 30,000. 30,000. 82611 False Alarms -0- 1,275. 7,055. 1,000. 5,000. 27,304. 36j940. 40,01.4. 31,000. 35,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS 82650 Sale of Scrap 11 & Excess Mate. -0- -0- -0- -0- -0- 82655 Minor Sales -0- -0- • 305. -0- -0- B2665 Sale of Equip. -0- -0- -0- 2,500. 1,500. B2680 Ins. Recoveries 9,520. 2,272. 14,634. 2,500. 2,500. 9,520. 2,272. 1.4;939. 5,000. 4,000. 11 -114- . II SCHEDULE 14 - ESTIMATED REVENUES (Continued . GENERAL FUND - TOWN OUTSIDE VILLAGES 40 OTHER THAN REAL PROPERTY TAKES 8eu`d. Dec`d, Reo`d' Budget Prelim. 1979 1988 1981 1982 I983.______ ���`�� ��`�������`����� MISCELLANEOUS II 82701 Refund Appro. Prior Years lO,748. 550. 4, 3 40 .. -0- -8- B2705 Gifts & Donations -0- 145. -0- -0- -0- 82770 Section 8 41 Administration 54,290. 54,186. 44,251. 63,725. 64,100. 82771 Jt, Composting Refund 1,694. 248. -0- -O- __. ~8- 66 732 55 129. 48 652 � 63725 64 64,I00. @I ZNIERGCVDDNMENT TRANSFERS B2350 Youth Service -0- 1,400, 1,408. 2,020. 2,025. 82351 Teen Center -0- 4,378. 5,765. 8,000. l2,0O0. 444''0 -O- 5,�78^ - 7 l65. • 10 028' 14 025. INTERFUND REVENUES 82801 Interfund Revenues -0- -0- -0- -0- -u- ___�____ __ ____- TRANSFERS FOR DEBT SERVICE s2950 Premium on Sec- urities uri�ieo Ioeucd -0- -O- -0- -U- -U- B2952 Accrued Int. on Securities Issued -0- -0- -0- -0- 82954 Unused Capital Fund Auth. -0- -0- -0- -0- 11,945. 82956 Earnings on Investments -O_ ____ -"- -0- -8-____ -8-• -O- -0- -0- Il,945, ______ _ _____ ___- . _ ___- I -Il5- . • ��� 41 SCHEDULE 14- - z STIMATED REVENUES (Continued) GENERAL r'UND a. TOWN OUTSIDE VILLAGES 41 OTHER MAN REAL PROPERTY TAXES Rec?d. Recd . Recd. Budget Prelim. 1979 1980 1981 1982 1983 STAIE AID 41 B3001 Per Capita 63,038. 57,421. 57,422, 75,000. 55,000. B3002 Transportation -0- 4,259. 1,011. -0-- -0- B3089 Community Ad- visory Comm. 9,848. 3,182. 2,900. 2,130. 5,500. B3772 Programs for 11 the Aging 2,41.2. 2,061. 2,538. 2,500. 2,500. B3820 Youth Prgms. 4,779. 4,166. 2,212. 3,10G. 4,100. B3821 Youth Advocate -O- 2,701. 23896. 5,050. 5,05 0, 8_0077. 7�3_790. 68,979. 87,780. 72,150. 11 TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 211,181. 203,500. 2090. 226 125. 230 070. UNEXPENDED BALANCE -0- -0- -0- 30 000. 20 000. 41 GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 211,181. _ 203,500. 209 440. 256 125. 250 070. 41 41 41 -i.16- 1/ • SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - TOWN WIDE 41 Recd. Rec'd. Rec'd. Budget Prelim. 1979 1980 1981 1982 1983 USE OF MONEY • C2401 Interest on Earnings 3,577. 4,101- 5,14.1. -0- -0- MISCELLANEOUS C2701 Refund Appro. • Prior Years 100. -0- 2,045. -0- -0- STATE AID 04001 Fed. Revenue 91,113. 92,440. 91,129. -0- -0- • UNEXPENDED BALANCE -0- -0- -0- 68,300. 101,700. TOTAL REVENUES G.T. 94 790. 96 541. 98 315. 68 300. 101 700. FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE • DEPARTMENTAL INCOME CR2350 Teen Center Vill. Share 8,393. -0- -0- -0- -0- CR2351 VAC-Village Share -0- -0- -0- -0- -0- 8,393. -0- -0- -0- -O- USE OF MONEY CR2401 Interest on Earnings 3,493. 3,178. 4,039. -0- -0- MISCELLANEOUS CR2701 Refund Appro. 44', Prior Years --0-• 2,203. -0- -0- -0- STATE AID CR4001 Fed. Revenue 80 799. 72 631. 71,601• 66,000. 58,300. UNEXPENDED BALANCE -0- -0- -0- 53,000. 10,000. TOTAL REVENUES T.O. 92,685. 78,012. 75 640. 119 000. 68 300. -117- • SCHEDULE 16 - ESTIMATED REVENUES a OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND 40 ITEM I - REPAIRS & Rec'd. Recd. Recd. Budget. Prelim. IMPROVEMENT FUND 1979 1980 1981 1982 1983 DR2950 Prem. on Sec- urities Issued -0- -0- -0- -0- 6,680. 40 DR2680 Insurance Recoveries 2,274. 2,136. 5,639. -0- -0- DR2954 Unused Capital Fund Auth. -0- -0- -0- -0- 59,175. DR2813 Transfer from Garbage Dist. 9,000. 9,000. 9,000. 9,000. 9,000. 40 DR3501 Consolidated Highway Aid 2,629. 2,579. 2,571. 17,600 5,100. DR3507 County Aid -0- -0- 24,600. -0- -0- Unexpended Bal. -0- -0- -0- 5,000. _ 10,000. 13 903. 13 715. 41 810. 31 600. 89,955. 40 ITEM II - BRIDGE FUND UNEXPENDED BALANCE -0- -0- -0- -0- 500. ITEM III - MACHINERY FUND 40 DM2665 Sale of Equip. 3,417 . 300. 275. -0- -0- DM2680 Ins . Recov. -0- -0- -0- -0- -0- DM2956 Erngs. on Invest. -0- -0- -0- -0- 7,000. DM2701 Refund Appro. Prior Years -0- -0- 105. -0- -0- 40 DM2954 Unused Capital Fund Auth. -0- -0- -0- -0- 3,425. DM2810 Transfer from G.F. - G.T. 4,121. 4,294. 4,787. 5,925. 5,800. DM2812 Transfer from G.F. - T.O. 382. ; 650. 650. 600, 7,920. 5,117. 5,817. 6,575. 16,825. ITEM IV - SNOW & MISCELLANEOUS FUND DS2300 Snow Removal Other Gov' ts. 4,528. 3,031. 4,273. 2,500. 2,500. Unexpended Bal. -0- -0- -0- 20,000. 20,000. 4x528. 3,031. 4 I____273. 22,500. 22,500. 40 TOTAL HIGHWAY FUND 26,351. 21,863. 51 ,900. 60,675. 129,780. -118- 40 11 SCHEDULE 12 - ESTIMATED REVENUES OTHER TI-IA:N REAL PROPERTY TAXES DEBT 5..,::VICE: T D 11 Recd. Rec'd. Recd, Budget Prelim. 1979 _ _ _.._W 8� _ _ ..1981.._._._ _ 1982 1983 ._.___._._. USE CF MONEY 6. PROPERTY V2401 Interest on REFUND OF DEBT SERVILE V2956 Earnings on 1n v. -0- -0- 0- -0- -0- V2950 Prem. on Sec- urities Issued _0-, -0- --0-- -0- -0- V2952 Accrued Int. on Sec. Issued _-0 -0- _�_ _ � - ____ ___ 0�. _ __ �.. -0- -0- -0- -0- __---- -O- il INTERFUND TRANSFERS V2830 Transfers from Capital PTO -0_. -0.. -0- -0- -0- V2831 Transfer from G.F. - G.T. 60,283. 45,000. 43,500. 42,05u. 69,250. V2832 Transfer from 11 G.F. -- 1.0. 14,152. 13,588. 13,024. 12,500. 11,900. V2833 Transfer from Highway Fund 73,984, 35,128. 11,505. -0- 110,820. V2834 Transfer from F.R.S. - G.T. 42,000, -0- -0- -0- -0- V2835 Transfer from 4 F.K.S. - T.O. -0- _0- 21,750. -0- -0- 42836 Transfer from Sewer Dist. 101 ,743. 23,902. 71,434. 68,970, 126,605. V2837 Transfer from Water Dist. 40,506. 20,700. 20,100, 19,500. 18,900. V2838 Transfer from 41 Garbage Dist. 30,898. -0- -0- -0- 49,590. V2840 Transfer from Fire Dist. 5 04 -0- -0- ` "_ - 368,607_ ._ 188, 18.._ _., 181,313.� 43,0 0 .__ 387,06').... .._...._.._ 41 UNEXPENDED BALANCE -0- —-0- -0- .__ -0- -0-._ TOTAL DEBT SERVICE FUND EST, REVENUES 368 607. l8> 31,3. 181 ,313, 141,020. 387 065. 41 �11 SCHEDULE .8 - TAX 1ATES 74:4R TOWN COUNTY SCHOOL ASSESSMENT 1983 75.75 __ 166,660,574. 1962 70, 20 37.67 133.18 165,472,776. 1981 65.15 31 .63 120.15 165,231,304. 1980 61 ,55 "i1, 24 112.17 164,043,780. 1979 57 .65 31.,57 105.33 161,489,785. 1978 52. 15 :3:2, 33 100.39 161,561,615. 1977 49.11 29.57 93.98 1.61,689,1.87. 1976 45.13 `28.4`' 89.07 161,285,342. 41 1975. 41..63 22.08 82.63 160,237,362. 1974 36.74 20.:i 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 14,1.1 43.86 130,996,235. 1966. 22.09 12.72 40.14 12.8,303,420. 1965 20.41 11 .94 37.19 125,807,224. 1964 39.0; 11 64 35.30 125,370,203. 1963 19.40 11.67 33.30 120,950,660. 1962 18.25 11.63 29.32 117 ,319,554.. 1961. 17 .55 i1 .07 28.53 114,813,216. 1960 17.5 1.1.34 27.90 111,"233,241. 1959 16.80 ;.1.26 266.90 108,606,448. 1958. 15.97 10.62 25,86 106,729,722. r 41 SCHEDULE 19 TOWN OF MAMARONECK II YEARLY AMORTIZATION & INTEREST CHARGES ON ALL SERIAL BOND ISSUES , BOND ANTI- CIPATION NOTES AND C:A' ']AT, WITS AS OF JANUARY 1, 1983. YEAR AMORTIZATION INTEREST TOTAL ! 1983 221 ,460.00 136,828.20 358,288.20 1984 231,460.00 88,073.02 319,533.02 1985 186,460.00 73,307.41 259,767.+1 1986 181,460.00 60,536.1.8 241,996.18 1987 126,460.00 49,503.03 175,96 3.08 1988 126,460.00 41,079.98 167,539.98 II 1989 105,000.00 32,656.86 137,656.88 1990 60,000.00 25,565.63 85,565.63 1991 60,000.00 20,249.38 80,249.38 1992 60,000.00 14,933.13 74,933.13 1993 55,000.00 9;846.88 64,86.88 1994 30,000.00 6,140.63 36,140.63 II 1995 30,000.00 3,584.38 33,584.38 1996 5,000.00 2,178.1.3 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 41 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 5,000.00 128.1.3 5,1.28.13_ Y1 518,760.00 $5_ 82.95 2 ,442.95 • .V .9.22 .„,442.95 y RECAPITULATION: General Town $ 210,000.00 41,250.00 $ 251,250.00 Town Outside Villages 23,000.00 1,25!,.65 2:1,255.65 f Highway Fund 445,320.00 200,211.11 645,531.31 Garbage Dist. 82,680.00 L0,836.69 93,516.69 Water Dist, 105,000.00 14,700.00 1.19,700.000 Sewer Dist._ 651 0 760.0 _304429.30 957,189.30 :1,518,760.00 8572 682.95 $,2,091 ,442.95 -121- ll°SC14tE,L:T.f.[.,E 19 - (Cora'd. ) GENERAL TO6N VI.-Th BC, DS 111R STRUCTURE FOR RECREATIONAL FAC1LIT ,197E0 11 YEAR AMORTIZATION INTEREST TOTAL 1983 $ 30.000, 00 10,300.00 $,- 40,500.00 1984 30,000.00 9,000_00 39,000.00 1985 30.000.00 7,500.00 37,500.00 11 1986 35,00( .00 6,000.00 10 ,000.00 1987 30.000.00 4,25U00 34,250.00 1988 3,0,000.00 2,750.00 32,750.00 1989 _ 5,000.00 i25000 L6,250.00 TOTAL CE N,, TOWN 210.006.00 S45O.00 =-0 250.00 41 GENERAL JINN OUTSIDE VTLT,AGUQ BONDS 0 ACQUIST:010N OF 7,-.NICIP4.1__BLDG. (1973) YEAR AMORTIZATION INTEREST TOTAL 1983 11,000.00 $ 89689 $ 11,896.89 11 1984 11,000.00 333.14 11,333.14 1985 1 ,000.00 25.62 1 02s 62 TO-AL TOWN OUTSIDE $ "0,000.00 1,255.65 ,L!2/..111,,62 41 41 41 40 41 41 SCHEDULE 1.9 - (Contd. ) HrallA'7 Ty.)1-, II-EM 1 41 PUbLIC EAPRE,I.ENP (SLLAL) BONDS CONSTRUCTION OF STORM DRAIN-:-1982 YEAR AMORTIZATLON INTEIEST 'TOTAL 1983 S 20,000.00 S 35,573,33 $ 55,573,33 • 1984 20,000.00 23,000,60 43,000.00 1985 21,000.00 21,114,00 42.114.00 1986 21,000%00 182 19 00 , _, 40,182.00 1987 28,000.00 16,918.00 44,928.00 1988 53,000,00 14,352.00 42,152.00 1989 28,000,00 11.776.00 39,776.00 • 1990 30,000.00 9,108.00 _1,9,103.00 1991 30 000.00 6,348.00 36,348.00 1992 29,000,00 3,634.00 32,634.00 1993 25,000,00 00. 150 1 , 26,150.00 E 2b0 00000 5,, 162 ,165.33 $ 442,165.33 41 ITEM III PUBLIC IMPROVENENT (SERIAL) BONDS PURCHASE OF THREE DUMP 1RUCKS-1982 41 YEAR AMORTIZATION INTEREST TOTAL 1983 $ 16,320.00 $ 9,717.65 $ 26,037.65 1984 20,000.00 4,968.00 24,968.00 1985 22,000.00 3,036.00 25,036.00 • 1986 22 000.00 1,032.00 23 012.00 1 , $ 80 320.00 18 733.65 ') 2 C 99.053.65 . 1TEN ,- • ?UBLIC IMPROVEMENT (SERIAL) BONDS RECONSTRUCTION TO:IN GARAGE - 1982 YEAR ANOPP:ZATION INTEREST TOTAL 1983 $ 19,000.00 $ 10,204.33 $ 29,204.33 • 1984 22,000.00 5,060.00 27,060.00 1985 22,000,00 3,636.00 25,036.00 1986 222000.00 1 ,012.00 23 012 00 , . .... S 85 030.00 : 19 312 33 S 104.3' 2.33 TOTAL HIGHWAY FUND '-' 445 "0 00 ,,, (,- ,, - -1 , 2u',J,:.Li . .5 645,531.31 Ill -1 '3- 41 SCHEDULE 19 - (Continued) t,ARB4,,SE DISTRICT PUBLIC IMPROWM1-:.N2 (SERIAL) BONDS, 1982 P0RCAASci Or TRACTORS AND TRAILERS 41 YEAR AMORTIZATION INTEREST TOTAL 1983 $ 18,566.00 s, 4 042 07 N - $ 22,608.07 'Ll°' A— _4 19,000.00 874.00 19 874 00 , - 41 _ 3/.566.00 $ 4,916.07 $ 42,482.07 0 PUBLIC IMPROVEMNT (SERIAL) BONDS, 1962 PURCHASE OF THREE_GARBAGE TRUCKS 41 YEAR AMORTIZATION INTEREST TOTAL 1983 $ 22,114.00 $ 4,862.62 $ 26,976.62 1984 23 000.00 _ 058.00 24058.O0 41 $ 45,114.00 51920.62 1_51,034.62 TOTAL GARBAGE DIST. s 82,680.00 $10,836.69 $ 93,516.69 41, WATER DISTRICT BONDS (19591 YEAR AMORTIZATION 1N1EREST TOTAL - 1983 $ 15,000,00 $ 3,900.00 5 18,900.00 41 1984 15,000.00 3,300.00 18,300.00 1985 15,000.00 2,700.00 17 ,700.00 1986 15,000.00 ,,,100.00 17 ,100.00 1987 /5,000.00 1,5061.00 16,500.00 1988 15.000.00 900.00 15,900.00 1989 15000.00 30090 15,300.00 41 .._. _ . TOTAL WATER DIST, 105 000,00 f„ 4270000 $119,700.00 41 -124 41 41 SCHEDULE 19 - (Contd.) SEWER - .1.9TRCCT BONDS n -%S fRICT 7b7) YEAR AMORTI ;AII.ON INTEREST TOTAL 1983 $ 5,000.O0 $ 1,5;5.00 6,575.00 . 1984 5,000.00 1,350.00 6,350.00 1985 5,000.00 1. 12 .00 6,125.00 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 _ 5 000.00 725,00 5,225.00 2_ 35,000.00 S 6 300.00 $41,300.00 41 SEWER DISTRICT - (1973) YEAR AMORTIZATION INTEREST TOTAL 41 1983 $ 9,000.00 $ 6,021 .88 $ 15,021.88 1984 9,000.00 5,560.63 14,560.63 4, 1985 9,000.00 5,099.39 14,099.39 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 41 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 2,690.53 7,690.63 40 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 _..` 5 000.000 19/.8.1.9 5,128.13 _22, X00, rt0 $ 62,93 12 $184,935.12 -1°3- • IP SCHEDULE. 19 W (C<ont.`d.) SEWER DIErRIC=' (19/6) YEAR AM0RT`Z ATION INTEREST TOTAL 1983. `$ 20,000.00 $ 3,750.00 $23,750.00 1984 20,000.00 2,750,00 22,750.00 1985 20,000.00 1.,77 50.00 21,750.00 1986. 7.5,000.00 750.00 15,750.00 -'52000.00 9',0O0.00 $84 000.00 41 SEWER DISTRICT (1982) CONSTRUCTION OF SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 0 1983 $ 10,000.00 $23,782.00 $33,782.00 1984 11,000. 10 15,686.00 26,686.00 1985 15,000.00 14,490.00 29,490.00 1986 1.5,000.00 13,110.00 28,110.00 1987 1.5,000.00 11,730.00 26,730.00 40 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 40 1994 15,0 00.00 2,070.00 17,070.00 1995 15,000,00 690.00 15,690.00 $ '86,000.0, ,'_22,958.00 $308,958.00 • 41 SCHEDULE 19 - (Cont'd.) PUBLIC IMPROVE ENT (SERIAL) BONDS, 1982 _. INC. c. IMP, SEWER DIS N C'1 .,t1 YEAR AMORTIZATION IN IERES�T TOTAL 1983 $ 9,000.00 S 17,311.33 $ 26,311.33 1984 10,000.00 11,224..00 21,224.00 1985 10,000.00 10,304.00 20,304.00 41 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 !i ,232.00 14,232.00 41 1992 11,000.00 3,265.00 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 $ 136,000.00 8 86,817.33 $222,817.33' STATUTORY INSTALLMENT BONDS SEWER DISTRICT (1978) 4 YEAR AMORTIZATION INTEREST TOTAL '1 1983 $ 16,460.00 $ 4,691.10 $ 21,151.10 1984 16,460.00 3,909.25 20,369.25 1985 - 16,460.00 3,127.40 19,587.40 41 1986 16,460.00 2,345.55 18,805.55 1987. 16,460.00 1,563.70 18,023.70 1988 16246600.00 _ 781.85 17,241.85 98,760.00 8 16,418.85 X1.15,178.85 TOTAL SEWER DIST. 8 652,760.00 $ 304,429.30_ $957,189.30 S • -127- • 40 SCHEDULE 19 W (Continued) 5 YEAR BOND ANTICIPATION NOTES AS OF 1/1/83 FUND OR PAYMENT INTEREST DISTRICT DESCRIPTION YEAR RATE PRINCIPAL GENERAL FUND, G.T. VAC BUILDING 5th 8.24 $ 17,000. PURCHASE OF TOWN CENTER 1st 8.49 926,000, HIGHWAY, ITEM III PURCHASE OF MACHINERY: 5th 8.80 14,100. 41 PURCHASE OF BUCKET LOADER 2nd 8.53 32,800. PURCHASE OF FRONT END LOADER 1st 8.73 81,200. 40 FIRE PURCHASE OF FIRE PLUMPER 3rd 8.53 48,000. $ 1, 1191,100. 41 CAPITAL NOTES GENERAL FUND, G.T. PURCHASE OF SCHOOL/TOWN 40 CENTER 1st 8.49 7 49,000. • 41 41 -128-° 40