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HomeMy WebLinkAboutAdopted Budget_1981_12/17/1980 TOWN OF MAMARONECK • • BUDGET • • • 1981 • • • 4 B U D G E T D O C U M E N T T O W N 0 F 4 M A M A R O N E C K Calendar Year January 1, 1981 - December 31, 1981 , BUDGET HEARING (ADOPTION OF BUDGET) DECEMBER 17, 1980 - 8:15 P.M. WEAVER STREET FIREHOUSE LARCHMONT, NEW YORK RESOLVED, that the several amounts stated in the column of the final budget titled, "Preliminary 1981", in • Schedules 1 through 18, together with the amounts set forth in Schedule 20 as required for the payment of principal and interest on indebtedness as herein before appropriated, shall 41 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. 40 TABLE OF CONTENTS TITLE PAGE NO • Comparison of Total Town and Village Taxes. . . . 1 Town of Mamaroneck Assessment Roll. . . .. . . .. . . w e a. . .. . . . . . . . . . . . . • 2 Annual Budget 1981 3 Comparison of Tax Rates and Assessments 4 Schedule 1 - Appropriations - General Fund Town Wide 4 (Including Salary Schedule) Town Board. . . . . . . . . . . . . . . . . . . • .. . . .. .. .. .. . . . ... .. . . . . . . . . .c5 Town Justice 6 & 7 Supervisor. . . . . .. . . . .. . . . .. . .. . . . . . . . . . . . .. . . . . . . . . .. + 8 Comptroller/Director of Finance. . . . . . . .. . . . . . . .. 9 & 10 Auditor 11 40 Assessor. . . . . .. . .. .. . . . .. .. . . . . . . . . . . . . 12 & 13 Town Clerk 14 Town Attorney 15 Personnel 16 Engineer 17 & 18 Elections 19 r Town Offices 20 Central Printing & Mailing/Central Data Processing 21 Special Items Control of Animals/Civil. Defense. . . . . . . ... . . 23 Narcotics Guidance Council.. . . . . . . . . . . . . , e a e . . :+ .. + 24 Ambulance 25 40 Supt. of Highways/Off Street Parking (Lots 1 & 3). . . .. ... , 26 CETA -- Title 6. .. . . . . . .. . . n 7 27 • Community Action Program. . . . ... . . . . . .. . . . . .. . . . ... . . . . . . .. . . • 28 Publicity 28 Veterans Service. .. . . . ... . . . . . . .. . . . . 28 General Recreation. . . . . . . . 29 -- 39 Community Beautification/Cemeteries 40 - 42 Employee Benefits & interfund Transfers 43 Debt Service. . . . .. . . . . .. . . . . ... . . . . . . . . . ., 44 TOTAL GENERAL FUND - TOWN WIDE APPROPRIATIONS. . 45 Schedule 2 - Appropriations - General Fund - Town Outside 40 (Including Salary Schedule) Comptroller/Director of Finance. . . . . . . . — . . . . . . . .. . . . . . .. . . . . 46 Courthouse. . . .. . .. . . .•. . . . .. . . .. . . . . . . . . F. . . . . . . . . . . . ... ... . . . . 47 Central Printing & Mailing.. . . .. . . , — . ... . . . . - - . . .. .. . . . .. . 47 Special Items. . . ... . . . . .. . .. . . . . . . . . . . . e .. .. . . . . . .. . . . . . . . .. . . 48 Police. . . . . . . . . .. .. . . . . . . .. . . . . . . .. . .. .. . . . . . . . . . . . . . . . . . .. . . 49 - 51 • Traffic Control. . . . .. . . . . . .. . .. . . . . . . . . . . . .. . . .. . . . ... . .. . ._ . . . 52 Control of Animals. .. . . . . . . . . . . . . . . t . . .. . . . .. ... . . . . . . . .. . . . . . . 53 Building & Plumbing. . . .. . .. . .. . . . . . . . . . . . .. .. . . . . . . H . .. . . .. .. . . . 54 - 55 Registrar of Vital Statistics. . . . . . .. . . . . . .. . . . . . .. .. . . . . . . .. . . 56 Narcotics Guidance Council. . .. . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . 56 Off Street Parking (Lot #2) . . . .. . . . . . . . .. .... . . . _. 57 • Programs for the Aging . . . . . . . . ... . . . .. . . . . . . . .. . . . . . . . . .. 58 Playgrounds & Recreation (Memorial Park) • 59 Youth. Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . .. . . . . .. . .. . . . 60 ■ L 41 TABLE OF CONTENTS TITLE PAGE NO. Schedule 2 - (Continued) Jt. Youth Project (Teen Center). . . . . . . . . . . . . . .. . . . . . .. . . . 61 Jt. Youth Program (Youth Advocate) . . . .. . , . . . ... . . , . . . 62 Library/Celebrations. . . . . . . . . . . . . . . 6 . 64404c * * .. * . . . * * 04 . 44004 63 Planning Board/Zoning Board. . . . . .. . . . .. . . . . . . .. . . . . .„ 64 & 65 41 Environmental Control 66 Joint Composting. . . .. . .. . .. . . . . . .. .. . . . 67 Rent Subsidy Administration (Section 8 Admin.) 68 Emergency Tenant Protection Administration 69 Community Service.. . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . .. 69 Employee Benefits/'I.nterfund Transfers 70 41 Debt Service . 4 . 0. .. . . . . .40 . . . . * 71 TOTAL - GENERAL FUND - T(1Th OUTSIDE APPROPRiA- TIONS 71 Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 72 - 75 41 Schedule 4 - Appropriations - Federal Revenue General Fund - Town Outside. . . . . .. . . . . . . . . . . . ... .. .... . .. .. . . 76 - 79 Schedule 5 - Appropriations - Highway Fund, . . . . . . . . . . . 80 - 87 Schedule 6 - Appropriations - Garbage District88 & 89 Tentative 1981 Larchmont-Mamaroneck Jt. Garbage Budget90 & 91 Schedule 7 - Appropriations & Revenues - Water District 92 & 93 41 Schedule 8 - Appropriations & Revenues - Street Lighting Dist94 & 95 Schedule 9 -- Appropriations & Revenues - Sewer District 96 - 98 Schedule 10 - Appropriations & Revenues - Park District99 - 100 Schedule 11 - Appropriations & Revenues - Fire District 61 - 104 Schedule 12 - Debt Service 7 All Funds and Special Districts105 - 107 Schedule 13 - Community Development Fund. . . . . . . . . .. 108 . Schedule 14 - Revenues - General Fund - Town Wide109 - 111 Schedule 15 - Revenues - General Fund - Town Outside112 '& 113 Schedule 16 - Revenues - Federal. Revenue Sharing - General Town and Town Outside. . . . . .., . , . . . .. . . . .. . . . . . 114 Schedule 17 - Revenues - Highway Fund. . . .. . . . . . . . . . . . . . . . . . .. .. 115 & 116 Schedule 18 - Revenues Debt Service Fund. . . . . . . .. , . . . . . .. . . . . 117 41 Schedule 19 - Tax Rates -- 1956 -1981 118 Schedule 20 Indebtedness Schedule - Amortization and Interest. . . . . .. .. . . . . 119 - 124 Schedule 21 - Recommended Salary Structure. . . . . . . . . . . . . 125 & 126 Schedule 22 - Job Classification. . . . . .. . . . .. . . . . . . . . . . . 127 & 128 Schedule 23 - Estimated Capital Budget 1981-1991 129 • x 44 - 0 C‘) r-4 0 r ~ • H u ,s �. '� � v to 4-1 O 1=r 0 0 O c�H U Cs, !n .0 0 y al - — is 4.r ti a) C U t7 H 1� 3 , co tl) H N. rJ It E4-1 Et 0 u • 0 0 r-4 r-4 t,'? !% •r4 'rte.','r) ri J'S C) co "Cs 4� • I ,..4 rn• cN .0 C 4J CO >,c 0 c lR C --+ !€ 0 o r .-a C l J C U U C U 6-4 •,4 N ( ... a C') <i} -U} (NI 0 A) I., X Cn v} > -co- a H. 0 )- N "CI Cl) -•+ e O O v , it .r4 O U CI) )u it ■-■ (1) U 1•4 (D C) bA 43 L}C) • - bt) -0 C3 ••--4 C)-r •,..!0 rd .--1 tXl r 3a o t.+ '.t'• " a) J G •4 • r-4 U O 1---1 co $ /64 CV •r4 •-4 a.E H• VI •.t'3 :> - r7 Q 0 -f- S•e O S,a •.. C) U O'4 E;1 60 � V in O t • E xi S fr Ero f X 0 7 U U C r•-.O r61 r-4 D ab 9 .r■ S,in r-1 , ifl 0 Ci), CC •r 1-4 C N 0 • i^ C)) CO 1 C) 4) ■ 4 rl O CT )-t o) .h C) ft C •o O E '". 6-4 -' - t` 't3 ',3 ON CV -.4 M pq i•+ 4 F-r ar U r4 6r4 n ) O 0 u}, -en- C. 3 "ei o 10 Z` Cf) -C])- J,- �� '')C) C!)- ' CV 0 r4 C)40 w a !r s: a) +-1 CO . c, a. IA al o 4-: ct C o w • 1 a) (5) O ui C,,n 3 N R. 14 C U aC 0 C) �y H ?: O'\ 0 C U H !.7 �Z H Cii ,-4 'C7 .'S -4 •4 C.) r-4 0 • 0 t4 -• ,r • .-. • ..-., is Cn LF ? 6) .0 { C) S1 C)CA 4J C) w 4-) Cl) 0 i 0 • •r-1 O 4-4 0 iiC 0 t xH 3 ) ) ` Y € a C) CC co U CA N 0 ?, U 1. CC Cl) Cd) N 4.1 C) o 0 r-4 -t 't r4 C■ } _4 C •r4 0 A•r4 "r-,Cr It) •'4 )-r C,•Ci) t4 O ti t 0 • ,',• -1 C/) S U r^ •-• i ,..0 C) C )C) U C) Ci 18 i) Le-) C -4 • • * •il_• r { CS o cv ,.= - /64 0 ( ) C 46-1 s €4 v rG G 7 C rte) ? -i e k•.4 O * U rl 0 t) r.. CO u> Cn !r v} C) •r1 44 A) r 0 0 (NI i #' .(.0).. ) H 3 �!I 1 CH •J'...- �j `n U-0>-- a) .c.,)- d v 0 3 0 roeu CO • xj 4.4 4-4 'Cu u 0 C 3 0 4.4 CO .r E-4 0 O04_) • 0-0 1+U C O C C CC )) -+ X ` F+ u d U , O � C x 0 3 F © 0 0 •° k (0 (r, 0 t3 0 a) 0 0 0 k 0 r1 0 4r1 to a) CO '0 ';- O U v) r4 0 166-1 O tt 0a0 .-J u ; T. 4 4C .0 .--4 y,4.4 C..' t. L4 9 0 0 0 U !d3 rr .0 } 0 > 14 0 O U�.�J -4 0 - ° 0 P • r40 '0 � E C ,n ., U c• tl C) Ri •a • 0 )4 k O O 0 •-4 1 a,O 'C% ,.0 U 4-; CU C) C) O—I •r{ E-4 0 •V M C. ,..-. C F4 L4 r-4 tC it 4-1 'C} 464 H .44 a,CJ 0, -!.- A. 41 ASSESSMENT ROLL 1980-1981 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,732,795 - 42% Village of Larchmont 39,987,228 - 24% Village of Mamaroneck - --- 55,511,281 - 347 40 TOTAL TAXABLE VALUE (TOWN WIDE) $ "l65,231,304 -100% EXEMPTIONS PARTIALLY EXEMPT PROPERTY 41 VETERANS' (SECT. 458, k.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 800,150 Village of Larchmont 318,500 Village of Mamaroneck 505,500 TOTAL $ 1,624,150 40 OLD-AGE EXEMPTIONS (SECTION 467, R.P.T.L.). Town of Mamaroneck (Unincorporated Area) $ 195,050 Village of Larchmont 107,400 Village of Mamaroneck 381,375 TOTAL $ 683,825 40 CLERGY (SECTION 460, R..P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 1,500 Village of Larchmont -0- Village of Mamaroneck -0- 'TOTAL $ . 1.,500 • WHOLLY EXEMPT PROPERTY United States S 196,600 State of New York 30,300 41 County cf Westchester 3,736,600 Town of Mamaroneck 877,000 Village of Larchmont 1,013,000 Village of Mamaroneck 1,567,870 Mamaroneck School District 10,988,000 Westchester Joint Water Works 244,600 40 Metropolitan Transit Authority 1,114,986 Religious Organizations 4,006,050 Cemeteries 67,300 Miscellaneous 1,325 007 $ _ 25,167,313 • SUMMARY Total Taxable Value $ 165,231 ,304 Veterans Exemptions 1,624,150 Old-Age Exemptions 683,825 Clergy Exemptions 1,500 40 Wholly Exempt Property 251 167,313 $ f192,708,092 -t._ 40 TOWN OF MAMARONECK ANNUAL BUDGET III 1981 ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY • GENERAL FUND: Town Wide 1,521,380. 1,071,976. 143,650. 305,754. Federal Revenue Sharing - Town Wide 88,025. 15,025. 73,000. -0- 0 Town Outside Villages 2,314,855. 191,615. 30,000. 2,093,240. Federal Revenue Sharing - Town Outside 19,000. -0- 19,000. -0- il HIGHWAY FUND: Items I, II, III, IV and V 832,905. 43,050. 20,000. 769,855. • Federal Revenue Sharing Highway Item III 47,975. -0- 47,975. -0- SPECIAL DISTRICTS: II Garbage 604,730. 29,795. -0-. 574,935. Water 58,920. 35,000. -0- 23,920. Street Lighting 108,786. -0- -0- . 108,786. • Sewer 171,685. 2,500. 10,000. 159,185. Fire 704,285. -0- 15,000. 689,285. TOTAL .6 472 546. 388 961. 358 625. 4 724 960. 10 ' -3- NO • COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1980 1981 General Fund - Town Wide 164,043,780. 165,231,304. General Fund - Town Outside 69,148,496. 69,732,795. Highway Fund 60,148,496. 69,732,795. 41 70,729,495. 70,138,196. Garbage District Water District 70,138,196. 70,729,495. Street Light in g 70,138,196. . • 70,729,495. Sewer District 65,605,445. 66,173,744. Fire District 70,138,196. 70,729,495. 1980 1981 II COMPARISON OF TAX RATES Actual Estimated Increase Decrease, General Fund - Town Wide 1.65 1.85 .20 General Fund Town Outside Villages 28.80 30.05 1.25 40 Highway Fund 11.05 11.05 -0- Garbage District 7.70 8.15 .45 Water District -- .35 .35 41 Street Lighting District 1.00 1.55 .55 Sewer District 2.35 2.40 .05 Fire. District 9.00 9.75 .75. 41 61.55 65.15 3.60 SUMMARY BY AREAS Village of Mamaroneck 1.65 . 1.85 .20 41 Village of Larchmont 1.65 1.85 .20 Unincorporated 61.55 65.15 3.60 41 -4- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • GENERAL GOVERNMENT L E G I S L A T I V E Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES • 101 Salaries 10,000. 10,000. 7,985. 8,000. 8,000. 1010.4 CONTRACTUAL EXPENSES 41 401 Public Notices 886. 441. 574. 475. 550. 402 Seminars 29. 87. -0- -0- -0- 403 Dues & Misc. 202. 22, 25. 50. 50. 404 Printing & Stationery -0- 273. 160. 100. 75. 405 Steno Services -0- -0- 75. -0- -0- 41 1,117. 823. 834. 625.. 675. 11 117. 10 823. 8 819. 8 625. 8,675. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION • A1010.0 TOWN BOARD Councilmen, P.T. 4 $2,000. $8,000. • • -5- , • 40 SCHEME 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ' JUDICIAL 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 42,316. 44,682. 47,325. 42,350.* 48,760. 1110.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- 650. 202 Office 10. -0- -0- -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- 10.. -0- -0- -0- 650. 1110.4 CONTRACTUAL EXPENSES 401 Telephone 883. 963. 1,028. 975. 1,350. 41 402 Court Steno 700. 680. 1,045. 700. 700. 403 Docket Books 296. 646. 228. 200. 250. 404 Printing & Stationery 183. 185. 586. 250. 250. 405 Postage 975. 860. 1,050. 1,100. 1,200. 406 Law Books 144. 114. 119. 125. 200. i 407 Supplies 617. 493. 586. 500. 550. 408 Temp. Services -0- -0- 130. -0- -0- 409 Juror's Expense 5. -0- 8. 25. 25. 410 Miscellaneous 115. 47. 70. 25. 25. 411 Seminars -0- -0- . 76. -0- -0- 40 3,918. 3,988. 4,926. 3,900. 4,550. 46,244. 48,670. 52,251. 46,250. 53,960. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 41 TOTAL 46,244. 48,670. 52,251. 46,250. 53,960. *Does not reflect 1980 increase. 41 -6- • r SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1110,0 TOWN JUSTICES Town Justices, P.T. 2 $ 9,500. $19,000. Court Clerk 1 13,805 13,805. Ass't Court Clerk 1 11,955. 11,955. Seasonal Clerk, P.T. 1 4,000. 4,000. $48,760. • 4 • • 4 • -7- 4111 SCHEDULE 1 - (Cont'd.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS E X E C U T I V E Exp. Exp. Exp. Budget Prelim. 41 1977 1978 1979 1980 1981 A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 41 101 Salaries 27,720. 28,495. 22,709. 27,590. 28,185. 1220.2 EQUIPMENT 201 Furniture -0- 335. -0- -0- -0- • 202 Office Equip. -0- -0- -0- -0- -0- 203 Other Misc. -0- O . -0- -0- -0- -0- 335. -0- -0- -0- 1220.4 CONTRACTUAL 40 EXPENSES 401 Printing & Stationery 599. -0- 38. 75. 75. 402 Seminars 278. 185. -0- 200. -0- 403 Telephone 857. 720. 475. 500. 500. 41 404 Auto Expense -0- -0- -0- -0- -0- 405 Publications 256.. 398. 880. 850. 450. 406 Supplies 165. 22. 21. 50. 50. 407 Consultant -0- 420. -0- -0- -0 408 Miscellaneous -0- -0- -0- -0- -0- • 2,155. 1,745. 1,414. 1,675. 1,075. TOTAL 29 875. 30 575. 24 123. 29 265. 29 260. SCHEDULE OF SALARIES AND WAGES 41 RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1220.0 SUPERVISOR Supervisor 1 $ 12,000. $ 12,000. 41 Confidential Secretary and Executive Assistant 1 10,000. 10,000. Deputy Town Clerk k 12,365. 6,185. $ 28,185. 40 -8- 41 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • F I N A N C E Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A1315.0 COMPTROLLER/ DIRECTOR OF FINANCE • 1315.1 PERSONAL SERVICES 101 Salaries 80,758. 80,874. 85,512. 85,735.* 118,930. 102 Salaries - 1MB 131. -0- -0- -0- -0- 80,889. 80,874. 85,512. 85,735. 118,930. 1315.2 EQUIPMENT 201 Furniture 470. 89. -0- -0- -O- il, 202 Office -0- -0- -0- 300.(FRS) 500. 203 Other Misc. -0- -0- -0- -0- -0- 470. 89. -0- 300. 500. 1315.4 CONTRACTUAL • EXPENSES 401 Printing & Stationery 1,215. 1,367. 1,140. 1,300. 1,600. 402 Tax Bills 1,146. 1,119. 743. 1,400. -0- 403 Supplies 414. 247. 242. 200. 700. 41 404 Bond & Note Exp. 33. -0- 7. 75. 75. 405 Temp. Services -0- -0- -0- -0 -0- 406 Conferences 199. 39. -0- 50. -0- 407 Auto Expense 111. -0- 302. 125. 200. 408 Public Notices 358. 406. 332. 375. 375. 409 Telephone -0- 1,893. 2,515. 2,700. 2,900. 410 Miscellaneous 11. -0- 283. 50. 50. 3,487. 5,071. 5,564. 6,275. 5,900. 84,846. 86,034. 91,076. 92,310. 125,330. 40 Less Federal Revenue Sharing -0- -0- -0- 300. -0- TOTAL 84 846. 86 034. 91 076. 92 010. 125 330. • -9- 1 *Does not reflect 1980 increase. . Comptroller (257.)and Sr. Acct. Clerk (60 7)now reflected in this figure. AD Previously budgeted to Rent Subsidy Program 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 41 NUMBER COMPENSATION APPROPRIATION A1315.0 COMPTROLLER/DIRECTOR OF FINANCE Comptroller/Director of Finance (7 years service) 1 $ 26,055. $ 26,055. Deputy Comptroller (15 years service) 1 21,015. 21,015. Deputy Receiver of Taxes (11 years service) 20,025. 20,025. Senior Account Clerk (15 years svce.) 1 18,280. 18,280. 41 Senior Account Clerk (11 years svce.) 1 18,155. 18,155. Senior Account Clerk 1 15,400. 15,400. $ 118,930. 41 41 41 40 41 41 -10- 41 • SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • . F I N A N C E Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 , 1980 1981 • A1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES • 401 Independent Audit 6,000. 6,300. 7,000. 7�000. 7,000. TOTAL 6 000. 6 300. 7 000. 7 000. 7 000. • • • • • • -11- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE . Exp. Exp. Exp. Budget Prelim. • 1977 1978 1979 1980 1981 A1355.0 ASSESSOR • 1355.1 PERSONAL SERVICES 101 Salaries 46,232. 50,091. 51,177. 52,160.* 70,290. 102 Salaries - PWE 1,731. -0- -0- -0- -0- • 47,963. 50,091. 51,177. 52,160. 704290. 1355.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- • 202 Office 119. -0- -0- -0- -0- 119. -0- -0- -0- -0- 1355.4 CONTRACTUAL EXPENSES • 401 Inspection Cards & Replacements -0- 287. -0- 250. 150. 402 Printing & Stationery 2,102. 130. 212. 200. 200. 403 Public Notices 18. 17. 19. 25. 50. • 404 Travel Expense 1,074. 930. 373. -0- 500. 405 Prof. Appraiser -0- -0- -0- 5,000. (FRS) 5,000. (FRS) 406 Tax Map Changes -0- -0- -0- -0- -0- 407 Assess. Rolls 77. -0- 70. 850. 2,500. 408 Temp. Services -0- -0- -0- 10,000. (FRS) -0- 409 Supplies 157. 160. 164. 200. 200• • 410 Publications & Dues 292. 404. 115. 425. 250. 411 Ed. of Review 1,100. 1,100. 100. 100. 100. 412 Telephone -0- 538. 469. 450. 750. 413 Seminars -0- 848. -0- -0- -0- 414 Miscellaneous -0- -0- • 100. 50. 2,050. (FRS) • 4,820. 4,414. 1,622. 17,550. /1,750. 52,902. 54 505. 52 799. 69 710. 82 040. Less Federal Revenue • Sharing -0- -0- -0- 15,000. 7,000. TOTAL 52,902. 54 505. 52,799. 54 710. 75,040. *Does not reflect 1980 increase. -12- • • SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONS A1355.0 ASSESSOR • Assessor 1 $ 27,380. $ 27,380. Real Property Appraiser 1 17,645. 17,645. Assessment Clerk. (7 yrs. svce.) 1 15,010. 15,010, Ass' t, Assessment Clerk 1 10,255. 10,255. • 1_1(121211_____ • • • • • • • -13- 41 SCHEDULE 1 - (Cont'd.) II GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A. F F Exp. Exp. Exp. Budget Prelim. II 1977 1978 1979 1980 1981 A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 40 101 Salaries 24,674. 27,738. 25,881. 31,920.* 43,805. 1410.2 EQUIPMENT 201 Office -0- -0- 172. -0- 2,125. (FRS) 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 115. 22. 2,737. 4,000. (FRS) 500. II 402 Supplies 327. 153. 205. 200. 200. 403 Temp. Services 20. 382. 3,240. 650. -0- 404 Public Notices -0- -0- -0- -0- -0- 405 Telephone -0- 585. 574. 700. 650. 406 Seminars -0- -0- -0- 100. -0- 407 Miscellaneous -0- -0- -0- -0- -0- II 462. 1,142. 6,756. 5,650. 1,350. 25,136. 28,880. 32,809. 37,570. 47,280. Il Less Federal Revenue Sharing -0- -0- -0- 4,000. 2,125. TOTAL 25 136. 28 880. 32,809. 33,570. 45,155. • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1410.0 TOWN CLERK 41 Town Clerk 1 $ 24,000. $ 24,000. Deputy Town Clerk 1 13,625. 13,625. Deputy Town Clerk %, 12,365. 6,180. Il $ 43,805. *Does not reflect 1980 increase. -14- • 40 SCHEDULE 1 - (Cont°d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F 4 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A1420.0 ATTORNEY 40 1420.1 PERSONAL SERVICES 10/ Salaries 22,650. 25,150. 26,650. 26,650.* 30,710. 40 1420.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1420.4 CONTRACTUAL EXPENSES 401 Supplies 77. , 179. 48. 75. 50. 402 Travel Expenses 592. 492. 632. 500. 500. 403 Prof. Services 100. 370. 7,196. 5,000.(FRS) 3,000.(FRS) 404 Legal Steno Serv. 7,500. 9,000. 9,540. 9,540. 10,100. 405 Law Books & 40 Publications 1,232. 1,659. 1,294. 1,400. 1,500. 406 Title Searches -0- -0- -0- -0- -0- 407 Printing & Stationery 55. 111. 137. 150. 150. 408 Telephone -0- 288. 592. 650. 650. 409 Trial Expense . -0- -0- 1,294. 1,500. 1,500. 40 410 Miscellaneous -0- -0- 122. -0- -0- 9,556. 12,099. 20855. 18,815. 17,450, 32,,206. 37,249. 47,505. 45,465. 48,160, 1 40 Less Federal Revenue -0- -0- -0- 5,000. 3,000. TOTAL 32,206. 37 249.. 47 . 505. 40 465. 45,160. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A1420.0 ATTORNEY NUMBER COMPENSATION APPROPRIATION Town Attorney (15 yrs. svce.) 1 $ 30,710. S 30,710. *Does not reflect 1980 increase. -15- • SCHEDULE 1 (Cont'd.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 41 A1430.0 PERSONNEL 1430.1 PERSONAL SERVICES 101 Salaries -0- 1,378. -0- -0- -0- 102 Salaries-CETA -0- -0- -0- -0- -0- TOTAL -0- 1,378. -0- -0- -0- 41 41 • 41 -16- 41 SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS STAFF Exp. Exp. Exp. Budget Prelim. • 1977 1978 1979 1980 1981 • A1440.0 ENGINEER 1440.1 PERSONAL SERVICES • 101 Salaries 43,180. 46,395. 49,010. 49,010.* 56,555. 102 'Salaries-ME 7,248. -0- -0- -0- -0- 50 428. 46 395, 49 010. 49 010. 56,555. 1440.2 EQUIPMENT • 201 Office -0- -0- -0- -0- -0- 202 Furniture -0- -0- -0- -0- -0- 203 Other Misc. 233. 114. -0- 300. -0- 233. 114. -0-- 300. -0- • 1440.4 CONTRACTUAL EXPENSES 401 Supplies 13. 58. 4. 50. 50. 402 Seminars 618. 222. -0- 300. -0- • 403 Consultant Fees 1,981. -0- -0- 750. 750. 404 Auto Expense 536. 1,014. 752. 450. 600. 405 Publications & Dues 69. -0- 76. 75. 75. 406 Printing & Stationery -0- -0- -0- -0- 25. • 407 Drafting Equip. 197. 625. 253. 375. 750. 408 Prints 858. 228. -0- 200. 200. 409 Equip. Maint. -0- 864. 91. 275. 200. 410 Telephone -0- 622. 593. 675. 650. 411 Temp. Services -0- -0- 106. -0- -0- 412 Miscellaneous 3. 15. -0- 50. 50. • 4,275. 3,648. 1 875. 3 200. 3 350. 936. 50,157. 50,885. 52,510. 59,905. Less Federal Revenue • Sharing -0- -0- -0- -0- -0- TOTAL 54,936. 50,157 . 50,885. 52 510. 59 905. • *Does not reflect 1980 increase. -17- 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1440.0 ENGINEER Engineer (7 yrs. svce.) 1 $ 36,530. $ 36,530. Sr. Engineering Aide (11, yrs. sVice.) 1 20,025. 20,025. $ 56,555. • • • S • • • -18- • • SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F 40 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A1450.0 ELECTIONS 1450.1 PERSONAL • SERVICES 101 Salaries -0- -0- -0- -0- -0- 1450.2 EQUIPMENT 41 201 Miscellaneous -0- -0- -0- -0- -0- 1450.4 CONTRACTUAL EXPENSES • 401 Printing & Stationery -0- 12. 16. 25. 50. 402 Supplies 99. 178. 107. 200. 200. 403 Rental-Polling Places 350. 510. 360. 1,000. 700. 404 Machine Repairs -0- 176. 236. 200. 200. 405 Equip. Trans. 1,066. 1,790. 1,030. 2,500. 2,300. • 406 Technicians & Custodians 1,465. 3,319. 2,429. 3,200. 3,250. 407 Bldg. Custodian 346. 318. 392. 500. 500. 408 Elec. Clerks 7,849. 10,687. 6,958. 11,000. 15,000. 409 Temp. Services -0- 30. -0- 75. . 75. 410 Public Notices -0- 92. 49. 200. 100. 40 411 Miscellaneous 24. -0- -0- -0- -0- 11,199. . 17,112. 11,577. 18 900. 22,375. TOTAL 11 199. 17 112. 11,577. 18 900. 22,375. 4 41 4 -19- SCHEDULE 1 - (Cont'd.) 41 GENERAL FUND - TCMN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S II Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A1620.0 TOWN OFFICES 1620.2 EQUIPMENT II 201 Office -0- -0- -0- -0- -0- 1620.4 CONTRACTUAL EXPENSES II 401 Supplies 1,543. 1,083. 1,942. 1,600. 1,700. 402 Printing & Stationery 384. 265. 576. 350. 150. 403 Telephone 7,120. 2,450. -0- -0- -0- 404 Bldg. Rental 15,896. 18,896. 15,600. 18,000. 18,000. 405 Switchboard- • Town's Share 7,025. -0- -0- -0- -0- 406 Equip. Rental 3,857. 1,489. 276. 300. 350. 407 Tel. Install. -0- 1,891. 1,032. -0- -0- 408 Serv. Contracts 4,861. 5,309. 6,695. 6,800. 7,500. 409 Switchbd. Oper. 978. 854. -0- -0- -0- 410 Tel. Main. Cont. 456. 1,002. 520. 775. 900. • 411 Bldg. Repairs 1,583. 470. 460. 225. 100. 412 Miscellaneous 350. 83. 27. -0- -0- 44 053. 33. 792. 27,128. 28 050. 28,700. 44,053. 33 792. 27,128. 28 050. 28,700. • Less Federal Revenue Sharing -0- -0- -0- -0- -0- 44, 053. 33 792. 27,128. 28 050. 28,700. II • -20- • 40 SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A1670.0 CENTRAL PRINT- ING & MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 5,988. 5,972. 3,238. 3,450. 3,600. 40 402 Print. Supplies 697. 1,201. 1,018. 1,100. 1,100. 403 Paper 3,442. 2,352. 1,993. 2,500. 2,500. TOTAL 10 127. 9 525. 6.249. 7 050. 7,200. • A1680.0 CENTRAL DATA 40 " PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Payroll 1,560. 2,831. 3,939. 3,800. 3,800. 402 Tax Roll -0- -0- -0- 3,000. 3,900. • 403 Assessment Roll -0- -0- -0- 300. 430. TOTAL 1 560. 2. 831. 3,939. 7 100. 8,130. • • -21- • I SCHEDULE 1 - (Cont'd.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS S P E C I A L I T E M S 41 Exp. Exp. Exp. Budget Prelim. 1977 ' 1978 1979 1980 1981 SPECIAL ITEMS A1910.0 Unallocated • Insurance 52,930. 113,223. 93,989. ` 120,900. 88,300. A1920.0 Municipal Assoc. Dues 400. 400. 400. 450. 500. A1930.0 Judgments & Claims 5,114. 8,994. 10,510. 5,000. 6,000. A1950.0 Taxes/Assess. • on Town Prop. 847. 926. 1,009. 1,050. 1,100. A1980.0 Prov. for Uncoil. Taxes -0- 167,485. -0- -0- -0- A1990.0 Contingent Account -0- -0- -0- 55 000. 25 000. • 59,291. 291,028. 105 908. 182 400. 120 900. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 59. 291. 291 028. 105 908. 182 400. 120 900. • • • • 41 -22- 41 40 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS P U B L I C SAFETY Exp. Exp. Exp. Budget Prelim. /977 1978 1979 1980 1981 A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 796. 625. 682. 850. 850. TOTAL 796, 625. 682. 850. 850. 41 A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- -0- -0- • 402 Maint. Exp. -0- -0- -0- -0- -0- 403 Miscellaneous -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- • • 41 -23- SCHEDULE 1 - (Cont'd,) GENERAL FUND - TOWN WIDE - APPROPRIATIONS HEALTH 11 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 West. Comm. Men- 41 tal Health Bd. 69,645. 73,718. 81,545. 82,000. 82,000. TOTAL 69,645. 73,718. 81,545. 82,000. 82,000. * • *Reimbursed by State 100%. 11 • • • -24- 11 SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS HEALTH 40 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A4540.0 AMBULANCE 4540.2 EQUIPMENT • 201 Medical -0- -0- -0- 16,000. -0- 202 Building -0- -0- ' -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- 16 000. FRS -0- 4540.4 CONTRACTUAL EXPENSES 40 401 Telephone -0- -0- 2,932. 3,000. 4,200. 402 Gas & Oil -0- -0- 2,107. 2,000. 2,200. 403 Fuel 0i1 -0- -0- 1,109. 1,500. 1,650. 404 Electricity -0- -0- 1,015. 1,100. 1,100. 405 Water -0- • -0- 51. 125. 125. 406 Insurance -0- -0- 2,257. 7,600. 10,000. 40 407 Printing & Stationery -0- -0- 137. 200. 220. 408 Postage -0- -0- . 200. 300. . 300. 409 Office Supplies -0- -0- -0- 50. 50. 410 Med. Supplies -0- -0- 3,373. 2,500. 2,500. 411 Maint. Supplies -0- -0- 226. 250. 300. 412 Bldg. Repairs & Maintenance -0- -0- 339. 250. 275. 413 Vehicle Repairs & Parts -0- -0- 2,770. 2,650. 2,500. 414 Service Contr. -0- -0- 48. 75. 100. 415 Cleaning Contr. -0- -0- 98. 150. 150. 40 416 Miscellaneous -0- -0- 44. 50. 50. 417 Grounds Maint. & Repairs -0- -0- -0- -0- -0- -0- -0- 16 706. 21 800. 25,720. -0- -0- 16 706. 37 800. 25,720. Less Federal Revenue Sharing _ -0- -0- -0- 16 000. 70- TOTAL -0- -0- 16 706. 21 .800. 25,720. * • *Transferred from Town Outside Villages B4540.0 -25- • SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS TRANS PORTATI ON A D M I N I S T R A T I O N • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A5010.0 SUPERINTENDENT • OF HIGHWAYS • 5010.1 PERSONAL SERVICES I 101 Salaries 23,505. 26,040. 27,590. 20,500.* 26,240. • TOTAL 23 505. 26 040. 27 590. 20 500. 26,240. SCHEDULE OF SALARIES & WAGES A5010.0 SUPT. OF HIGHWAYS NUMBER RATE OF COMPENSATION TOTAL APPROPRIATIONS • Acting Supt. of Highways (11 yrs.) 1 $26,240. $26,240. P U B L I C. T R A N S P O R T A T I O N A5650.0 OFF-STREET PARKING • LOTS 1 & 3 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,483. 2,400. 1,313. 2,500. 2,000. 402 Repaving -0- -0- -0- -0- -0- • 403 Bumper Repairs -0- 121. -0- 200. 100. 404 Meter Repairs & Replacements -0- -0- 10,632. 500. 500. 405 Decals/Stickers -0- 23. 46. 150. 150. 406 Signs 148. -0- -0- 200. 200. • 407 Miscellaneous -0- -0- -0- -0- -0- 408 Gen. Repairs: Bridge, Stairs Lights, etc. -0- -0- • 1. 403. -0- 100. TOTAL 1 631. 2 544. 13,394. 3 550. 3 050. • *Does not reflect 1980 increase. • -26- • • a t'd SCHEDULE 1 - {C n .) GENERAL FUND -- TOWN WIDE - APPROPRIATIONS • ECONOMIC AS S I S TAN CE AND OPPORTUNITY E C O N O M I C O P P O R T U N I T Y I • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A6260.0 CETA - TITLE 6 6260.1 PERSONAL 40 SERVICES 101 Salaries 2,983. 8,405. 12,440. -0- -0- 6260.0 FRINGE 40 BENEFITS Social Security -0- 754. 554. -0- -0 TOTAL 2 983. 9 159. 12 994. -0- -0- AMMONIUM 4 -27- 41 SCHEDULE 1 (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC AS S I S TANCE AND OPPORTUNITY ECONOMIC O P P O R T U N I T Y Exp. Exp. Exp. Budget Prelim. • 1977 1978 1979 1980 1981 A6310.0 COMMUNITY ACTION PROGRAM • 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program -0- -0- -0- 9,000. (FRS) 9,000.(FRS) -0- -0- -0- 9 000, 9 000. Less Federal Revenue Sharing -0- -0- 9,000. 9,000. TOTAL -0- - -0- -0- -0- -0- • E C O N O M I C D E V E L O P M E N T A6410.0, PUBLICITY • 6410.4 CONTACTUAL EXPENSES 401 Street Signs 325. 1,238. 662. 1,000. 1,000. 402 Sign Repairs -0- 70. 35. 100. 100. 403 Miscellaneous -0- -0- -0- -0- -0- • TOTAL 325. 1 308. 697. 1 100. 1 100. A6510.0 VETERANS SERVICES • 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. 300. -0- -0- 300. 300. 402 American Legion Larchmont 300. -0- 300. 300. 300. • 403 American Legion Mamaroneck 300. 300. 300. 300. 300. TOTAL 900. 300. 600. 900. 900. • 28- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CUL. TURE , AND RECREATION Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A7020.0 GENERAL 40 RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 58,471. 61,323. 65,006. ' 59,190.* 70,000. 4 7020.2 EQUIPMENT 201 Playground 907. -0- -0- -0- -0- 202 Automotive -0- -0- -0- -0- -0- 203 Office 200. -0- -0- -0- -0- 204 Furniture -0- -0- 70. -0- -0- il 1,107. -0- 70. -0- -0- 7020.4 CONTRACTUAL EXPENSES 40 401 Printing & Stationery 26. 170. 18. 300. 300. 402 Photo Supplies 217. 692. 129. .. 250. 250. 403 Telephone 12. .318. 372. 525. 525. ' 404 Water 137. 92. 188. 150. 350. • 405 Electricity 863. 1,897. 2,954. 3,100. 11,000. 406 Fuel Oil -0- -0- -0- -0- -0- 407 Cleaning Supplies 782. 975. 837. -0- -0- 408 Maint. Supplies 2,180. 2,411. 1,466. 1,800. 1,800. 409 Uniforms &Shoes 179. 180. 199. 200. 250. 410 Equip. Repairs 810. 335. 307. 300. 300. 411 Grass Seed, Fill & Lime 1,053. 106. -0- 100. 100. 412 Vehicle Expense 710. 925. 652. 350. 350. 413 Dues 25. 44. . -0- 75. 75. 414 Tennis Ct. Maint. 1,095. 37,412. -0- -0- 250. • 415 Bulk Mailing 970. 787. 826. 900. .900. 416 Miscellaneous 765. 299. 283. 350. 200, 417 Comm. Secretary 300. . 350. 280. 300. 300. 418 Temp. Services 78. -0- -0- -0- -0- 419 Soda Mach. Supp. 612. -0- -0- -0-. -0- 420 Ground Repairs 7,463. -0- -0- -0- -0- • 421 Office Supplies 213. 107. 324. 125. 125. 18,490. 47,100. 8,835. 8,825. 17,075. -29- *Does not reflect 1980 increase. 40 41 SCHEDULE I - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE ' AND RECREATION 40 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A7020.0 GENERAL RECREATION 41 (Cont'd.) TOTAL 78,068. 108,423. 73,911. 68,015. 87,075. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 41 TOTAL 78,068. 108 423 73 911. 68 015. 87,075. A7021.0 GENERAL RECREATION PWE 7021.4 CONTRACTUAL EXPENSES 420 Ground Repairs 7,015. -0- -0- -0- -0- • TOTAL 7 015. . -0- -0- -0- -0- SCHEDULE OF SALARIES AND WAGES 41 RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7020.0 GENERAL RECREATION Supt. of Recreation (19 yrs. svce.) 1 $ 31,855. $ 31,855. 41 Intermediate Account Clerk (11 yrs. svice.) 1 15,695. 15,695. Maintenance Man Repair (11 yrs. svice.) 1 16,450. 16,450. Recreation Attendants 3 2.50-3.00 hr. 3,500. Seasonal Help 2 2.40 hr. 1,500. Emergency Compensation. 1,000. 41 70,C 00. -30- 41 SCHEDULE 1 - (Coned.) GENERAL FUND -. TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A7180.0 POOL 7180.1 PERSONAL SERVICES 101 Salaries 51,102. 53,906. 47,685. 55,595. * 61,300. 102 Salaries-Evening -0- 585. -0- -0- -O- il 103 Salaries-Con- cession Stand -0- 1 218. 1 713. 1 500. 2 000 I 51 102. 55 709. 49 398 57 095. 63 300. 7180.2 EQUIPMENT • 201 Miscellaneous -0- 290. -0- -0- -0- 7180.4 CONTRACTUAL EXPENSES 41 401 Pool Maint. 50,790. 56,275. 56,765. 62,230. 77,000. (FRS) 402 ID Sys. Supp. 2,241. 1,587. 1,995. 500. 1,500. 403 Life Gd. Unif. 172. 172. 180. 200. 250. 404 Maint. Supp. 220. 44111. 638. 350. 350. 405 Swim Meets 377. 935. 711. 700. 700 . 406 Miscellaneous 180. 44. -0- 50. 50. 41 407 Life Saving Instructions -0- -0- -0- -0- -0- 408 Telephone 146. 123. 138. 150. 150. 409 Temp. Services -0- -0- 70. -0- -0- 410 Ground Repairs & Improvements -0- 5,576. -0- -0- -O- il 411 Concession Supp. -0- 1,816. r 3,195. 2,500. 3,500. 54,126. 66,972. 63,692. 661680. 83,500. 105 228. 122 971. 113,090.: 123 775. 146 800. 41 Less Federal Revenue Sharing -0- -0- -0- -0- 45,000. 71. 113 090. 123 .775. 101 800. TOTAL 105,..22$._. _.,.1229 _-...- . . . :.. -- -- - ._ Less Revenues: 107.000. 4 Net Levy: 39,800. - -31- *Does not reflect 1980 increase. 41 • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONS 47180.0 POOL • Pool Director 1 $ 6,000. $ 6,000. Ass't. Pool Directors 3 5,000. 15,000. Summer Lifeguards 10 3.00 hr. 10,800. Winter Lifeguards 8 .3,00 hr. 12,600. Key Attendants 6 2.50 hr. 14,325. • Life Saving Instructor 1 150.00 course 300. Custodial Woman Summer 1 4.50 hr. 675. Summer Swim Coach 1 44.00 wk. 1,600. Concession Stand Attendants 2 2.50-3.00 hr. 2,000. $ 63,300. • • • • • -32- i SCHEDULE 1 - (Cont'd.) GENERAL FUND - T(MN WIDE - APPROPRIATIONS • C U L T U R E AND R E C R E A T I O N Exp. Exp. Exp. Budget Prelim.. 1977 1978 1979 1980 1981 40 A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries 43,119. 42,301. 47,433. 48,420. * 54,590. • 102 Installation & Takedown 2,445. 3,945. 2,983. 2,000. 2,500. 103 Concession Attendants 2,532. 1,819. 2,010. 2,000. 3,650. 40 48,096. 48,065. 52,426. . 52,420. 60,740. 7265.2 EQUIPMENT 201 Skate Rental -0- -0- -0- 1,000. -0- 202 Benches -0- -0- -0- -0- -0- 203 2amboni Parts -0- -0- 915. 500. 500. . 204 Concession 385. -0- -0- -0- -0- 205 Miscellaneous 160. 125. 270. 200. -0- 545. 125. 1,185. 1,700. 500. 7265.4 CONTRACTUAL • EXPENSES 401 Telephone 128. 514. 635. 575. 650. 402 Water 567. 198. 481. 600. 600. 403 Electricity 37,708. 34,404. 34,050. 26,000. 65,000. 404 Fuel Oil 8,919. 7,218. 7,288. 11,000. 12,500. • 405 Cleaning Supp. 519. 1,065. 387. 200. 500. 406 Oper. Supp. 3,055. 2,372. 1,931. 500. 850. 407 Equip. Repair 4,056. 13,239. 10,553. 5,000. 9,000. 408 Nets, Bulbs, etc. 402. 403. 336., 200. 200. 409 Refrig. Replace. -0- 209. 1,126. 150. 500. • 410 Skate Repairs 94. -0- -0- -0- -0- 411 Install.-Removal Rink & Air Struc. 8,358. 6,851. 5,698. 4,000. 5,500. 412 Miscellaneous 370. 341. 172. 250. 150. 413 Fig. Skating Accident Ins. 246. 256. 261. 250. 250. 414 Concession Supp. 8,981. 7,352. 9,418. • 6,500. 7,500. 415 Concess. Rentals -0- -0- -0- -0- -0- -33- *Does not reflect 1980 increase. 40 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E ' A N D R E C R E A T I O N 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A7265,0 ICE RINK 41 7265.4 CONTRACTUAL EXPENSES (Coned.) 416 Concess. Super. 202. -0- -0- -0- -0- 417 Service Contract 740. 2,055. 115. 2,500. -0- 41 418 Liability Ins. 40,002. 34,325. 24,499. 25,000. 24,500. 419 Publicity -0- 485. 2,037. 2,100. 2,600. 420 Temp. Serv. -0- -0- 422. -0- -0- 114,347, 1.11,287, 99,409. 84,825. 130,300. 162 988. 159 477. 153,019. 138 945. 191,540. OTHER EXPENSES Debt Service 43,500._ • Total Expenses 235,040. Less Revenues: Concessions Rink Charges 162,000. . Total Levy 73,040. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7265.0 ICE RINK NUMBER COMPENSATION APPROPRIATIONS 40 Rink Manager 50% $ 21,770. $ 10,885. Asst. Managers 3 4.00-5.00 hr. 8,505. Recreation Attendants 10 2.50-3.50 hr. 13,000. Attendants-Installation & Removal 6 5.00 hr. 2,500. • Attendants-Concession 2 2.50 hr. 3,650. Custodians 2 4.00-4.50 hr. 5,200. Figure Skating 6 10.00-20.00 hr. 8,000. Hockey 8 3.00-10.00 hr. . 9,000. $ 60,740. -34- 41 • SCHEDsT1,E 1 - (Cont`d.) GENERAL FUND - TOGWN WIDE - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1977 1973 1979 1980 1981 A 310.0 YOUTH PROGRAMS • 7310.0 PERSONAL SERVICES 101 Salaries 70 083. 65 573. 56 769.. 64 620. 59 320. • 7310.2 EQUIPMENT 201 Miscellaneous 500. -0- -0- -0- -0- 7310.4 CONTRACTUAL • EXPENSES '001 Prg. Supplies 3,289. 3,734. 4,452. 3,500. 3,700. 02 First Aid Supp. 61. 341. 400. 200. 200. 403 Special Events 485. 847. 645. 500. 500. 404 Arts & Crafts 2,186. 677. 708. 1,000. 1,000. 405 Gym Rental 2,500. 2,012. 1,605. 2,500. 3,500. • 4Oo- Boat Repairs 1,867. -0- -0- -0- -0- 407 Tender Repairs 289. -0- -0- -0- _0_ 408 Storage Rental 3,805. -0- -0- -0•- -0- 409 Locker Rental -0- -0- -0- -0- -0- 410 Gas & Oil 459. -0- -0- -0- -0- 411 Boat Insurance 817. -0- -0- -0- -0- • 412 Miscellaneous 488. 173. 97. 150. 150. 413 Hammocks After School Activity -0- 1,310. 2,500. 3,000. 3,000. 414 Prg. Accident 1 500. Insurance. 1,651. 1,302. 1,207. 1,500. , 415 Oper. Supplies 717. 731. 441. 250. 250. • 416 Co-op Day Camp. -0- 291. 275. -0- 300. 417 Summer Theater -0- -0- -0- 1,750. 2,000. (PRS) 18,614. 11,418._ 12 330.. 14 350. 16,100. 40 89 197. 76 991. 69 099.. 78 970. 75 420 41 Less Federal Revenue 2 OOG. Sharing -0- -0- -0- -0- , TOTAL E9 197. 762991.. 69.099.. 78 970. 73,420. • Less Revenues: 29,700. °- Net Levy: 45,720. -35- • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A7310.0 YOUTH PROGRAMS NUMBER COMPENSATION APPROPRIATION Program Director (Summer plus Open House & Vacation) 85% $ 5,000.00 $ 4,325. . Flint Park Sr. Recreation Leaders 2 75.00-210.00 wk. 2,025. Basketball (summer) Sr. Recreation Leader 1 80.00 wk. 560. • Fitness (summer) Sr. Recreation Leader 1 100.00 wk. 700. Tennis (summer) Recreation Assistants 1 88.00 wk. 560. Tennis (winter) Sr. Recreation Leader 1 8.00 hr. 480. Recreation Assistant I 5.00 hr. 300. Sailing • Director 30% 21,770.00 6,530. Recreation Specialist 2 3.00 2,085. Gymnastics (summer) Sr. Recreation Leader 2 150.00 wk. 1,500. Recreation Assistants 3 100.00 wk. 1,500. Gymnastics (winter) Sr. Recreation Leader 1 10.00 hr. 1,275. Recreation Assistants 3 3.00 hr. 1,080. Open House Sr. Recreation Leaders 3 70.00 session 2,100. 41 Winter Basketball Sr. Recreation Leaders 3 24.00 session 865. Recreation Assistants 5 12.00 session 540. Summer Playground Camp 41 Sr. Recreation Leaders 3 160.00-225.00 wk. 3,955. Recreation Assistants 9 35.00- 70.00 wk. 3,430. Central Pre-school Sr. Recreation Leader 1 75.00 wk. 525. Recreation Assistants 5 35.00 wk. 1,260. 41 Chatsworth Pre-school Sr. Recreation Leader 1 85.00 wk. 595. Recreation Assistants 9 35.00 wk. 2,330. 41 -36- 41 4 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION S A7310.0 YOUTH PROGRJ (COnt`d.) Hurray Avenue Pre-school Sr. Recreation Leader 1 100.00 wk. $ 700. Recreation Assistants 10 35.00 wk. 2,450. Summer Sports Camp. 41 Sr. Recreation Leader 1 150.00 wk. 1,050. Recreation Assistants 3 35.00 wk. 735. Music Warkshm Director 1 200.O0.wk.. 1,200. Assistant Director 1 90.00 wk. 540. Specialists 5 60.00-65.00 wk. 1,080. Mamaroneck Co-op Day Camp 6,000. Special Education Sr. Recreation Leader 2 200.00 wk. 2,400. i Recreation Assistants 9 45.00-75.00 wk. 3,195. Vacation Program Sr. Recreation 6 10.00 hr. 1,000. Recreation Assistants 10 3.00 hr. 450. §- 59,320. • 4 -37- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE -- APPROPRIATIONS CULTURE AND RE CREATI ON • Exp. Exp, Exp. Budget Prelim. 1977 1975 1979 1980 1981 A762O.0 ADULT RECREATION 41 7620.1 PERSONAL SERVICES 101 Salaries 8,173. 9236. 13,313. _ 11 085. * 12,260, 7620.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7620.4 CONTRACTUAL EXPENSES 41 401 Golf Clinic Instructor 550. 600. 600. 600. 600. 402 Adult Softball 400. 400. 400. 400. 400. 403 Gym Rental 691. -0- -0- 1,000. 1,000. 404 Miscellaneous 32. ' -0- -0- -0- -0- 41 405 Oiler. Supplies & Repairs 339. 558. 274. 200. 250. 406 Sailing Program -0- 177. -0- -0- -0- 407 Sail Repairs -0- 91. 375. 950. 2,ODO. (FR.S) 408 Boat Repairs -0- 1,586. 1,533. 750. 1,000. 200. 500. 409 Tender Repairs -0- 522. 472. 410 Storage Rental -0- 3,880. 4,329. 4,000. 4,000. 411 Locker Rental -0- -0- 76. 200. 100. 412 Gas & Oil -0- 240. 623. 350. 400• 413 Boat Insurance -0- 806. 806. 1,000. 1,000. 414 Soccer League -0- -0- 470. 2j000. 1,500. 958. 11 650. 12,750. 40 2 01 2. $y86O. 9,_ -__ 10,185. 17,996. _ 23,271. 222735. 25,010. Less Federal Revenue -0- -0- _ -0- -0- 2,000. Sharing 40 10,185. 17,996. 23,271. 22 735. 23,010. __ Less Revenues: 18,100. . Net Levy: 6,910. 40 *Does not reflect 1980 increase. -38- 41 • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL • NUMBER COMPENSATION APPROPRIATION A7620.0 ADULT RECREATION Adult Sailing Adult Sailing Director 20% $ 21,770. $ 4,355. • Assistant Sailing Director 1 3.00 hr. 2,175. Recreation Assistant 1 3.00 hr. 915. Men's Physical Fitness Sr. Recreation Leader 15% 4,500. 675. • Women's Physical Fitness Sr. Recreation Leaders 2 18.00-24.00 session 1,080. Tennis Instructions Sr. Recreation Leader (summer) 1 150.00 wk. 1,050. Sr. Recreation Leader (winter) 1 13.00 hr. 2,010. • $. 12,26O • • • • • -39- • 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1977 ' . 1978 1979 1980 1981 A8510.0 COMMUNITY BEAUTIFI.CATION 41 8510.1 PERSONAL SERVICES 101 Salaries 17,497. 20,260. 25,381. 10,290. 3,000. 102 Salaries 8 251. 15,160. -0- -0- -0- 41 25 748. 35.420. 25,381. 10,290. 3,000. 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 900.(FRS) 900. (FRS) 202 Office -0- 199. -0- -0- -0- 41 -0- 199. . -0- 900. 900. 8510.4 CONTRACTUAL EXPENSES • 401 Equipment Rental & Operation 489. -0- -0- 750. 750. 402 Equipment Maint. & Repair 1,930. 2,076. 2,533. 3,000. 3,500. 403 Tools, Lumber & Hardware 1,190. 2,138. 3,629. 3,500. 3,500. II 404 Telephone -0- 228, 221. 300. 275. 405 Plants, Trees & Mosquito Control 499. 1,202. 1,203. 1,500. 1,600. 406 Photo Supplies 72. 72. 60. 100. 200. 407 Seminars 34. 111. -0- -0- 200. 408 Reports -0- -0- 1,437. 600.* 750. 41 409 Nat'l. Resource :inventory . -0- -0- -0- 600.* 600. 410 Consultant Fees -0- -0- `0-- 6,000,* 6,000. 411 Part-time Help 357. 350. 245. 400. 400. 412 Printing & Stationery 28. 47. 57. 100. 100. 413 Water Monitor- . ing Supplies 501. -0- -0- -0- -0- 414 Publications - 0-. 123. 58. 100. 100. 415 Miscellaneous • 260. 158. 50. 50. 5,360. 6,505. _ °6'- 17.z.00Q. 18,025. - ---- 41 --40- 41 40 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT 41 Exp. Exp. Exp. Budget Prelim. 1977 ! 1978 1979 1980 1981 A8510.0 COMMUNITY • BEAUTIFICATION (Coned.) ' TOTAL 31 108. 42 124. 34 887 28190. 21 925. Less Federal Revenue 41 Sharing -0- -P- -0- 900. 900. 31 108, 42,124. 34 887, 27 290. 4 025. *Reimbursed by State 50%. 40 SCHEDULE OF SALARIES AN]) WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Summer Help 3 $2.50-3.50 hr. 3,000. 41 • 40 41 -41- 41 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TO4N WIDE - APPROPRIATIONS S H A R E D S E R V I C E S 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 A8810.0 CEMETERIES 40 8810.4 CONTRACTUAL ' EXPENSES 401 Pruning/Takedown 50. 300. 200. 300. 300. 402 Maint. Supplies -0- -0- -0- 50. 50. 41 403 Maint. Labor -0- -0- -0- -0- -0-. 404 Replanting -0- -0- -0- -0- -0-_ TOTAL 50. .3e0 _ 200. 350. 350. 40 41 41 • • 41 -42- 41 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED 40 Exp. Exp. E,cp, Budget Prelim. 1977 1978 1979 1980 1981 • EMPLOYEE BENEFITS A9010.0 State Retirement 69,505. 72,000. 84,000. , 98,500. 84,500. A9030.0 Social Security 30,180. 35,268. 35,339. 40,000. 45,600. A9040.0 Workmens Compensation 14,308. 16,586. 20,967. 24,000. 20,600. A9045.0 Life Ins. 2,336. 2,400. 2,283. 2,800. 2,800. A9050.0 Unemp. Ins. -0- -0- 518, 2,500. 1,500. A9055.0 Disability Insurance 2,115. 2,397. 2,220. 2,500. 2,400. A9060.0 Medical Ins. 24,503. 24,882. 26,384. 30,500. 34,500. 40 A9070.0 Dental Ins. 3,731. . 3 087.3,895., 3 100. 3,500. TOTAL 146 678 157 428. 174 798. 203 900. 195,400. ........,..2_,L....-----„,_ _..„,,. • INTERPUND TRANSFERS A9940.0 Transfer to Highway Fund 2,382. 2,354. 3,680. 4,000. 4,300. A9950.0 Capital Pro- jects Fuad -0- -0- -0- -0- -O- il wan 2 382. 2 354. 3,680. 4 000. 4,300. • 41 40 '-43- 0 41 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 41 DEBT SERVICE A9710.6 Serial Bonds Principal 41 Ice Rink-1976 25,000. -0- -0- 30,000. 30,000. Honiuocks Area-1973 35,000. 35,000. 40,000. -0- -0- 9710.7 Serial Bonds 41 Interest 23 491. 20 477. 17 275. 15 000. 13 500. TOTAL-Principal & Interest 83,491. 55. 77. 57 275, 45000. 43,500. , A9730.6 Bond Antici- 40 Nation. Notes Principal VAC Building -0- -0- -0- 17,000.(FRS) 17,000. (FRS) 9730.7 BAN-Interest ...... -0- -0- 2 958. 3 865. 3 310. 41 TOTAL-Principal & Interest -0- -0- 2 958. 20 865. 20,310. A9760.0 Tax Antici- 40 pation Note -0- -0- -0- -0- -0- 9760.7 Interest -0- -0- -0- -0- -0- TOTAL-Tax Anticipa- tion Note -0- --0 -0- -0- -0- 40 TOTAL 511477. 60 233. 65 865. 63 810. Less Federal Revenue 40 Sharing -0- -0- -0- 17 000, 17,000. TOTAL DEBT SERVICE 83 491. 55 477. 60 233. 48 865. 46 810. .....— _ 40 -44- . 40 • SCHEDULE 1 - (Copt°d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS U N D I S T R I B U T E D • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 • TOTAL-GENERAL FUND TOWN WIDE APPRO- PRIATIONS 1,285,667. 1 566 094. 1 382 464. 1 .522 650. 1 609 405. Less Federal Revenue • Sharing -0- -0- -0- 67,200. 88,025. GRAND TOTAL-GENERAL FUND-TOWN WIDE APPROPRIATIONS 1,285,667. 1,566,094. , 1,382,464. 1,455,450. 1,521,380. • • • • • • -45- 40 SCHEDULE 2 GENERAL FUND - 'TOWN OUTSIDE VILLAGES - APPROPRIATIONS F INAN CE 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 _ 1979 1980 1981 81315.0 COMPTROLLER/ DIRECTOR OF i FINANCE 1315.4 CONTRACTUAL EXPENSES 401 Bond & Note Exp. -0- 135. -0- -0- -0- 402 Appraisal Fees -0- -0- -0- 200. 300. 403 Consultant Serv. -0- 630. 630. -0- -0- '+04 Cable T.V. .-0- 487. 137. 100. 100. -0- 1,252. 767. 300. 400. 'Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- 1 252. 767. 300. 400. • 40 41 40 -46- 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B1620.0 COURT HOUSE 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- il 1620.4 CONTRACTUAL EXPENSES 401 Gas & Elect. 777. 489. 552. 600. 1,100. 402 Fuel Oil 1,190. 914. 1,086. 1,900. 2,100. 41 403 Water 97. -0- 55. 100. 100. 404 Cleaning Supp. 65. , 90. 105. 125. 125. 405 Bldg. Repairs & Maintenance 265. 237. 742. 200. 450. 406 Grounds Maint. 344. -0- 3,283. -0- -0- 407 Elec. Repairs -0- 36. 113. 100. 100. 41 408 Plumbg. Repairs 69. 120. -0- 100. 100. 409 Part-time Custodian 1,003. 917. 885. 1,100. 1,100. 410 Service Contr. 34. 48. 205. 115. 150. 411 Burner Repairs -0- -0- -0- -0- -0- 412 Miscellaneous 15. 32. 18 50. 50. 3 859. 2 883. 7 044. 4 390. 5,375. 3 859. 2 883. 7 044. 4 390. 5 375. Less Federal Revenue 41 Sharing -0- -0- -0- -0- -0- TOTAL 3 859. 2 883.. 7 044. 4 390. 5 375. B1670.0 CENTRAL PRINT- * ING & MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 148. 250. 3,700. 3,885. 4,250. 40 402 Printing Supp. 100. 150. 150. 150. 150. 403 Paper & Binders 450. 523. 600. 600. 600. TOTAL 698. 923. 4 450. 4 635. 5,000. -47- SCHEDULE - 2 - (Coned.) 40 GENERAL FUND TOWN OUTSIDE VILLAGES - APPROPRIATIONS S P E C I A L I T E M S 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B1910.0 Unallocated Insurance 17,723.. 86,590. 19,781. 40,500. 30,600. B1930.0 Judgments 41 & Claims 12,995. 29,370. 50,000. ' 55,000.(FRS) 14,100. B1950.6 Taxes & Assessments Town Prop. 70. 78. 70. 100. 100. B1990.0 Contingent Account -0- -0- -0- 88,700. 35,000. 41 30,788. . 116,038. 69,851. 184,300. 79,800. Less Federal Revenue Sharing -0- -0- -0- 25 000. -0- • TOTAL 30 788. 116 038. 69 851. 159 300. 79,800. 41 41 41 • s -48- 41 • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES. - APPROPRIATIONS P U B L I C S A F E T Y • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B3120.0 POLICE 3120.1 PERSONAL • SERVICES 101 Salaries 762,942. 808,032. 844,554. 856,765. * 1,007,715. 102 Salaries-Other 56,479. 52,305. 58,611. 57,180. 64,515. 103 PWE (State) -0- 20,725. -0- -0- -0- : 04 PWE (Federal) -0- -0- -0- -0- -0- 819,421. 881,062. 903 165. 913 945. 1.072 230. ;120.2 EQUIPMENT 41 Automotive 24,225. 22,834. 13,599. 26,500.(FRS) 8,500.(FRS) • Uniforms 9,148. 12,912. 6,227. 9,000. 10,000. 03 Radios -0- 198. 2,524. 2,500. (FRS) 2,500.(FRS) 04 Furniture 324. 235. 540. -0- -0- -15 Radar 1,500. -0- -0- -0- -0- 6 Detective 4,037. 2,925. 2,593. 2,000. 400. '07 Miscellaneous 5,392. 6,553. 5,302.. 3,800. 1,000.** • 08 Office -0- 290. -0- -0- -0- 44 626. 45 947. 30 785. 43 800. 22 400. 3120.4 CONTRACTUAL EXPENSES • 401 Service Contr. 795. 1,249. 900. 1,300. 1,300. 402 Bldg. Maint. 5,453. 1,363. 1,443 . 1,400. 1,400. 403 Telephone 18,674. 20,375. 18,244. 19,500. 16,750. 404 Utilities 2,319. 2,960. 3,071. 3,300. 4,800. 405 Gas & Oil 19,158. 19,963. 27,845. 24,000. 35,000. • 406 Equip. Maint. 17,796. 15,982. 17,203. 12,000. 17,000. 407 Seminars 1,303. 1,212. 20. -0- -0- 408 In-Sere. Train, -0- -0- -0- -0- -0- 409 Temp. Services 29. -0- -0 -0- -0- 410 Bldg. Supplies 1,437. 1,136. . 1,309. 1,050. 1,400. 411 Office Supplies 1,949. 1,557. 1,734. 1,600. 1,500. • 412 Printing & Stationery 2,427. 2,134. 2,466. 2,000. 2,000. 't.13 Detective Cloth- ing Allowance 1,400. 2,100. 2,520. 2,520. 3,500. J4 Uniform Maint. 4,535. 6,611. 6,040. 6,000. 9,500. 415 Prof. Developmt. -0- -0- 2,801. 9,000. 12,800. • oes not reflect 1980 increase. -49- _` ransferred to 428, 429 & 430. 41 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFE T Y 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 53120.0 POLICE (Cont'd.) 41 3120.4 CONTRACTUAL EXPENSES (Cont'd.) 416 Physical Exams 903. 980. 2,227. 1,500. 2,000.000. 41 417 Police Surgeon 111. 25. 50. 150. 150. 418 Youth Bureau 128. 176. 48. 150. 100. 419 Law Books & Publications 520. 624. 421. 450. 450. 420 Postage 390. 225. 437. 400. 400. 421 Radio Maint. 3,906. 4,479. 2,973. 3,000. 3,000. 41 422 Miscellaneous 1,004. 974. 305. 200. 250. 423 Investigations 38. -0- -0- 200. 200. 424 Petty Cash 208. 173. 226. 200. 200. 425 Meal Allowance -0- 32. 364. 200. 500. 426 Canine Patrol -0- 939. 805. 800. 800. 427 Oxygen refill -0- 666. 439. 650. 600. 41 428 Operating Supp. -0- -0- -0- -0- 2,500. 429 Operating Equip. Repairs -0- -0- -0- -0- 100. 430 Photo Supplies -0- -0- -0- -0- 1,800. 431 Teletype Rental -0- -0- -0- -0- 2,750. 432 Arbitration Exp. -0- -0- 500. -0- -0- 40 84 483. 85 935. 100 391. 91 570. 122 754. 948 530. 1 012 944. 1 034 341. 1 049 315. 1,217,380. Less Federal Revenue 41 Sharing -0- -0- -0- 7 500. 11,000. TOTAL 948 530. 1 .012 944. 1 034 341. 1 041 815. 1 206 380. 40 41 -50- 41 Il SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL w NUMBER COMPENSATION APPROPRIATION 83120.0 POLICE Chief (15 yrs. svce.) 1 $ 33,815. $ 33,815. Lieutenant (19 yrs. svce.) 1 29,180. 29,180. Lieutenant (11 yrs. svce.) 1 28,930. 28,930. II Det. Sergeant (11 yrs. svce.) 1 27,645. 27,645. Sergeant (19 yrs. svce.) 126,600. 26,600. Sergeant (15 yrs. svce.) 1 26,475. 26,475. Sergeant (11 yrs. svce.) 5 26,350. 131,750. Sergeant (7 yrs. svce.) 1 26,225. 26,225. • Detective (15 yrs. svce.) 1 25,180. 25,180. Detective (11 yrs. svce.) 3 25,055. 75,165. Patrolman (19 yrs. svce.) 1 24,010. 24,010. Patrolman (15 yrs. svce.) 3 2.3,885-. 71,655. Patrolman (11 yrs. svce.) A 23,760. 95,040. Patrolman (7 yrs. svce.) 7 23,635. 165,445. Patrolman 2 23,510. 47,020. • Patrolman (Incl. Incre.) 1 23,510. 23,510. Patrolman (Incl. Incre.) 1 22,970. 22,970. Patrolman (Incl. Incre.) 1 22,41.0. . 22,410. Patrolman. (Incl. Incre.) 2 21,845. 43,690. Holidays 45,000. • Emergency Compensation 1.6,000. 1110172715. • 83120.0 POLICE (Other) School Guards 13 21.00 per day $ 43,300. School Guard, P.T. it It 11 500. Senior Typist (Incl. Incre.) 1 13,680. 13,680. Cleaner, P.T. i- 7,035. --- 7,035. II g 64,515. • Il -51- • SCHEDULE 2 - (Cont`d.) GENERAL FUND -° TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY • Exp. Exp. Exp. Budget Prelim. 1977 1978. 9-9 1980 1981 83310.0 TRAFFIC • CONTROL 3310.0 PERSONAL SERVICES 101 Salaries 8 907. 9,,618. 91923. 11,505.* 12,945. • 3310.2 EQUIPMENT 201 Traffic Signs. 1,456. 1,095. 341. 500.. 2,000. 202 Traffic Signals 1,572. -0- -0- -0- -0- • 203 Miscellaneous -0- -0: -0- -0- -0- 3,028. 1 095: 341. 500. 2 000. _ 3310.4 CONTRACTUAL EXPENSES • 401 Repairs & Maint. 835. 696. 1,595. 1,900. 2,000. 402 Supplies 39. -0- -0- -0- -0- 403 Electricity 2,559. 1,708 1,889. 2,000. 2,400. 404 Street Painting 1,490. 675. 8,590. 9 000. 9,500. • 4,923. 3,079. 122074. 123900. 13,900. TOTAL 105.8. 13;792 22 338 245905. 2$,8! 5.--- -- SCHEDULE OF SALARIES AND WAGES 11 RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 33310.0 TRAFFIC CONTROL Maint. Man, Traffic Signs (15 yrs.) 60 $ 16,575. $ 9,945. Summer Help 1 3.50 hr. 3,000. $ 12 945. *Does not reflect 1980 increase. • c— • • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 • B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES • 401 Humane Society Contract 11 220. 7 872. 8 736. 9 610. 10,570. . TOTAL 11 220. 7 872. 8 736. 9 610. 10 570. • • • • • • • • -53- • 41 • SCHEDULE 2 - (Coned.) GENERAL FUND - TORN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC S A F E T Y • Exp. ` Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 • B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Salaries 34.,180. 36,815. 40,265. 40,265. * 49,000. ---- • 3620.2 EQUIPMENT 201 Office. -0- -0- -0- -0- 500. • 202 Furniture -0- -0- -0- -0- -fl- 203 Miscellaneous -0- -0- -0- -0- -0- 500. 3620.4 CONTRACTUAL • . EXPENSES 401 Printing & 75. Stationery 22. 75. -0- 100. 402 Office Supplies 110. 27. -0- 50. 50. 403 Publication 40. 75. 80. • & Dues 40. 40. 404 Board of 250. 250. Plumbers 200. 240. 80. 20. 45.19. 405 Service Contr. -0- 80. 250. 406 Auto Expense 117. 394. 172. 500. 407 Telephone -0- 170. 214. 250. 250. . 408 ..Miscellaneous 144. 27. 16. 25. 25. • 409 Telephone _0_ Installation -0- 85. -0- -0- 633. 1,138. 541. 1,270. 1,025. 34,813. 37,953. 40,806. 41535. 50,525. 40 Less Federal Revenue -0- Sharing -0- -0- -0- -0- TOTAL 34,813. 37,953. 40,806. 41,535. 50,525. 41 -54- *Does not reflect 1980 increase. • r SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector (19 yrs. svce.) 1 $ 31,855. $ 31,855. 40 Senior Stenographer (15 yrs. svice.) 1 17,145. 17,145. $ 49,000. 40 • r I • • 40 -55- 41 SCHEDULE 2 - (Coned.) GENERAL FUND - TUWN OUTSIDE VILLAGES - A.PPROPRIATIONS HEALTH 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative -0- 50. 50. 41 Expense 10. 23. 10. _ -0- 50. TOTAL _ _ .__.______-_ 5____-�_,_._�__ • 84210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES i -0- -0- 6,000. 6,000, 6,000. 401 :UGC - State 179. 200. 200. 402 Telephone -0- 1.58. 403 Telephone -0- _0_ -0- Installation -0- 85. '0 TOTAL -0- 6 179. 6 200. 6,200. 41 -- 41 • • -56- 41 40 SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • PUBLIC TRANSPORTATION Exp. Exp. Exp. Budget Prelim. 1977 19'8 1979 _ 1980 1981 • 85650.0 OFF STREET PARKING - LOT #2 5650.4 CONTRACTUAL • EXPENSES 401 Snow Removal 893. 480, 655. 850. 850. 402 Repaving -0- -0- -0- -0- -0- 403 Meter Repairs & Replacements -0- -0- -0- 100. 100. 404 Decals/Stickers 22. -0- -P, 50, 50. 40 405 Parking Lot Signs 147. -0- -0- 100. 100. 1 062. 480. 655. 1,100. 1,100. Less Federal Revenue 40 Sharing -0- ' -0- -0- -0- -0- _ TOTAL 1 062 480. 655. 1 100. 1,100. ; • 40 • • -57- 40 . • 41 SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 41 86772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES 40 401 Sr. Citizens Center -0- -0- -0- 13 680. 13,890. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 41 TOTAL -0- -0- -0- 13 680. 13 890.* 41 *Represents Town Share 60% of total Senior Citizens Center Budget. 40 41 41 41 41 SCHEDULE 2 - (coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. E: p, Budget Prelim. 1977 1975 1979 1980 1981 37140.0 PLAYGROUNDS St RECREATION • (Memorial Park) 7140.1 PERSONAL SERVICES 101 Salaries 6,425. 6 337. 6,640. 6,350. 6.,800. 7140,2 EQUIPMENT 201 Playgrouud -0- -0- -0- -0- -0- 202 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- -0` II 7140.4 CONTRACTUAL EXPENSES 401 Water 363. 155. 226. 200. 200. 41 402 Service Contract -0- -0- -0-. 80. 85. 403 Fuel Oil 199. 48. 133. 150. 350. 404 Cleaning Supp. 406. 504. 248. 300. 150. 405 Maint. Supp. 790. 706. 525. 500. 300. 406 Equipment Reprs. -0- -0- 1,143. -0- -0- 407 Tennis Court 50� 200. 41 Mai.ntenance 144. -0- 3 6. 408 Platform Tennis Court. Maint. -0- -0- -0- 409 ID Supplies 3. 381. 204. 200. 250. 410 Bldg. Repairs 1,175. -0- -0- 150. 150. . 3 080 ___ 1794. 2,515. 1 730. 1,685. TO TOTAL 9.505. 8 131. 9,155. 8 080. 8,485. SC €EDULE OF SALARIES AND WAGES NUMBER COMPENSATION APPROPRIATION B7140.0 PLAYGROUNDS & RECREATION Recreation Attendants 1 $ 2.50 hr. $ 3,000. Recreation Attendwnt 1 3.00 hr. 3,800, $ 6,800. - __-. -59- SCHEDULE 2 - (Coned.) III GENERAL FUND - TCMN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RE CREATI ON II Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B7310.0 YOUTH PROGRAMS 7310.2 EQUIPMENT II 201 Miscellaneous -0- -0- -0- ° -0- -0- 7310.4 CONTRACTUAL EXPENSES 40 401 Soccer League 998. 593. 1,000. 1,500. 1,500. 402 Babe Ruth League -0- 350. 400. 400. 400. 403 Little League -0- 5. 350. 400. 400. 404 Lacrosse -0- 15. 999, 400. 400. 998. 963. 2 749. 2 700. 2,700. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 998. 963. 2 749. 2 700. 2,700. II 1 II Il -60- 41 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B7320.0 JOINT YOUTH PROJECT (TEEN CENTER) 7320.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7320.4 CONTRACT 41 EXPENSES 401 Supervision -0- -0- -0- 13,500. 15,500. 402 Insurance -0- -0- -0- 475. 400. 403 Repairs & Supp. -0- -0- -0- 1,000. 1,000. 404 Transportation -0- -0- -0- 500. -0- O 405 Rent -0- -0- -0- 5,650. 2,000. 406 Utilities -0- -0- -0- 1,200. ' -0- • -0- -0- -0- 22,325. 18,940. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- -0- -0- 22 325. 18 900.* *Village of Larchmont to reimburse Town 40% of above figure. 4 -61- I41 • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D RECREATION . Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B7321.0 JT. YOUTH PRGM. 41 YOUTH ADVOCATE 7321.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- • 7321.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7321.4 CONTRACTUAL a EXPENSES 401 Youth Advocate -0- -0- -0- 6,500. 6,500. 402 Clerical Asst. -0 -0- -0- 500. 500. 403 Telephone -0- -0- -0- -0- 300. 404 Office Supplies -0- -0- -0- 500. 550. . -0- -0- -0- . 7 500. 7 850. TOTAL -0- -07 -0- 7 500. 7,850.* 40 *Reimbursed by the County-$4,000. and Village of Larchmont-$1,400. 41 41 41 -62- 41 1 • SCHEDULE 2 - (Cant'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981. • B7410.0 LIBRARY /410.4 CONTRACTUAL - EXPENSES • 401 Town Share of 131 335. Operation 145 320 144 628, 164, 05. 182 380. s TOTAL 145 320. 148 626. 164 605. 182 380. 191 335. ._.. • B7550.0 CELEBRATIONS • 401 Bicentennial Committee -0- -0_ 460. -0- -0- 402 Fourth of July 229. 362. 309. 350. 300. 403 Memorial Day 723. 612. 6633. 650. 750. 404 Columbus Day 250. -0- -0- -0- _0- -0- 974. 12432. 1,000. 1,050. . Less Federal Revenue Sharing -0- -0-- -0- -0- -0- TOTAL 1,202 974. 1 1.000. 1 050. ___.2__,.... ---z - � -- • • • -63- 41 SCHEDULE 2 - (Cont'd.) 40 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Exp. Exp. Exp. Budget Prelim. 40 1977 1978 1'179 1980 1981 B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 41 101 . 350. 385- 350. 420. 420. -.------------ 8010.4 CONTRACTUAL EXPENSES 41 401 Public Notices 223. 249. 254. 275. 275. 402 Printing & Stationery 175. 171. 184. 200. 200. 403 Office Supplies 13. 37. 16. 25. 25. 404 Court Steno -0- ..0. -0- 250. 250. " 2. 22M1_12LIEE 405 Consultant Svce. -0- -0- 0" _ 119911 2E 41 411. 457. 455. 10.L750. 5,750. 761. 842. 805. 11,170. 6,170. Less Federal Revenue 41 Sharing -0- -0- -9,1_______1(}j000. __ 5,000. TOTAL 761. 842. 805, 1 170. 1,170. B8020.0 PLANNING BOARD 41 8020.1 PERSONAL SERVICES 101 Salaries 350. 350. 280. _ 420. 420. 41 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 35. 35. 25, 50. 50. 402 Printing & Stationery -0- -0- -0- 25. -0- 41 403 Office Supplies -0- 21. 16, 25, 25. 404 Conferences -0- 14. -0- 25. 25. 405 Membership Dues 105. 85. 80, 100. 50. 406 Consultant Svce. -0- -0- -0- 0- -0- 140. c=, 1 . 0... ) ; 1 ,..„ 225. 150. 41 _._ TOTAL 490. 505. 401, 645. 570. - - 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION" B8010.0 BOARD OF APPEALS Secretary, P.T. 1 $ 35.00 mtg. 4 B8020.0 PLANNING BOARD Secretary, P.T. 1 $ 35.00 rtg. 9, 420. • i • -6.5- 40 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 11 H O M E A N D . C O M M U N I T Y SERVICES GENERAL E N V I R O N M E N T A L Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 88090.0 ENVIRONMENTAL CONTROL r 8090.1 PERSONAL SERVICES 101 Salaries -0- 8 997. 5 624 1 200. 1,500. S es , , , 8090.4 CONTRACTUAL 11 EXPENSE S 401 Travel & Conventions -0- 138. 190. -0- -0- 402 Public Notices -0- -0- -0- 250. 250. 403 Printing & 41 Stationery -0- 289. 300. 350. 200. 404 Water Monitor- ing Supplies -0- 1,070. 1,394. 1,500. 2,000. 405 Consultant Services -0- -0- 2,000. 2,600. 3,500. 406 Recording Sec. -0- -0- 105. -0- -0- 407 Office Supplies -0- -0- -0- 150. 150. -0- 1,497. 3,989. 4,850. 6,100. TOTAL -0- 10 494. 9 613. 6 050. 7 600. * *Reimbursed by State 50%. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B8090.0 ENVIRONMENTAL CONTROL Intermediate Clerk, P.T. 1 $ 3.00 hr. $, 1,500. 11 -66- • 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE vILLAGES - APPROPRIATIONS HOME AND COMMUNITY z" ERV10ES 40 GENERAL ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 40 1 138510.0 COMMUNITY 1 BEAUTIFICATION (JT. COMPOSTING) 8510.2 EQUIPMENT 40 201 Miscellaneous -0- -0- -0- ..0.. -0- ______ 8510.4 CONTRACTUAL EXPENSES • 401 Equip. Rental 15,360. 25,208. 15,695. 15,000. 25,000. 402 Nitrogen & Lime 1,389. -0- 2,880. 2,500. -0- 403 Part-rime help 72. -0- 25. 100. 200. 404 Miscellaneous 1,812. -0- -0- -0- -0- 405 Site Develop- ment-Flint Park -0- -0- -0- -0- -0- • 406 L.I.F.E. Center -0- ..0.. 2,500. 2,500. (FRS) 3,000. (?RS) 407 Beautification Committee -0- 577. -0- 350, 450. 18 633. 2. 785. 2.1 100. 20 t 450 2865O. ...._._z-----------2—z------ • Less Federal Revenue Sharing -0- r -u- -t):----------L:--59.2.!---- TOTAL 18,633. 25 785, 212100. 17 950. 25,650. • 40 40 -b7- 40 SCHEDULE 2 - (Coated.) 41 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B8610.0 RENT SUBSIDY PROGRAM 41 (SEC. 8 ADMIN.) 8610.1 PERSONAL SERVICES 101 Salaries /7,229. 9569. 44,312. 51 345. 44,885. ** 41 8610.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 41 8610.4 CONTRACTUAL EXPENSES 401 Operating Exp. -0- -0- -0- -0- 41 TOTAL 17,229, 39,569, 44,3) 2. 51,345. 44 885. * *To be reimbursed 100% by Section 8 Program, HUD. 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 88610.0 RENT SUBSIDY ADMINISTRATION 41 Rent Subsidy Administrator 1 $ 21,845. $ 21,845. Office Asset. (Incl. lucre.) 1 12,005. 12,005. Office Asset. I 11,035. 11,035. S 44.885. 41 **Budget decreased due to transfer to A13I5.1 Comptroller (25%) and Sr, Acct, Clerk (o01,) 40 -68- 40 SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SE RV ICE S C O M M U N I T Y E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 B8611.0 EMERGENCY TENANT PRO- TECTION ADMIN. 41 8611.4 CONTRACTUAL EXPENSES 401 Administrative Costs 3 950. 3 995. 3 995. 4 000. 4 000. TOTAL 3 950. 3 995. 3 995. 4 000. 4,000. * 88830.0 COMMUNITY SERVICES 8830.4 CONTRACTUAL EXPENSES 401 Coordinator -0- -0- -0- -0- -0- 402 Office Exp. 229. 49. 186. 100. 300. 403 Meals on Wheels -0- -0- -0- -0- 900. TOTAL 229. 49. 186. 100. 1,200. *Reimbursed by Landlords 100%. -69- r SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS UNDISTRIBUTED 41 Exp. Exp. Exp. Budget Prelim. 1977 ' 1978 1979 1980 1981 EMPLOYEE BENEFITS 41 (39010.0 State Retirement 19,643. 15,153. 27,814. 23,400. 24,500. B9015.0 Police Retirement 206,833. 260,000. 303,700. 319,000. 317,600. B9025.0 Local Police Pension Fund 58,500. 61,700. 61,700. 58,200. 54,500. B9030.0 Social Security 43,845. 47,293. 54,436. 65,00Q. 79,000. 59040.0 Workmens Compensation 16,934. 24,778. 31,211. 35,000. 30,60'). P.9045.0 Life Ins. 4,016. 3,364. 3,126. 3,200. 3,350. • 39050.0 Unemp. Ins. -0- 656. 4,364. 4,000. 4,400. 89055.0 Disab, Ins. 383. 429. 559. 575. 600. 89060.0 Medical Ins. 41,321. 42,942. 48,712. 54,200. 56,600. 19070.0 Dental Ins. 4 798. 7.589. 6 194. 6,000. 6,500. TOTAL 396,273. 463 904. 5416. 568575, 377,650. . 1NTERFUND TRANSFERS 41 B9940.0 Transfers to Highway Fund 215. 236. 382. 650. 650. ]39950.0 Capital Pro- jects Fund -0- 15 000. 10,000. 10 000. -0- w TOTAL 215. 15,236, 10,382. 10,650. 650. 41 41 -70- 41 t SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D 40 Exp. Exp. Exp. Budget Prelim. 1977 1978 _ 1979 1980 1981 DEBT SERVICE 11 B9710.6 Serial Bonds Principal Court House-1973 11,000. 11,000. 11,000. 11,000. 11,000. 9710.7 Serial Bonds r Interest 4 279. 3 716. 3 152. 2 170. 2,025. TOTAL Principal & Interest 15,279. 14,7.16. .14252. 13,170. 13,025. B9730.6 Bond Antici- pation Notes Principal -0- -0- -0- -0- -0- 9730.7 BAN-Interest -0- -0- -0- -0- -0- TOTAL Principal & • Interest -0- -0- -0- -0- -0- TOTAL 15 279. . 14 716. 14 152. 13 170. 13,025. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL DEBT SERVICE 15 279. 14 716. 14 152. 13 170. 13,025. TOTAL GENERAL FUND TOWN OUTSIDE • APPROPRIATIONS 1 657 922. 1 928 194. 2 019 .870. 2 250 160. 2 333 855. Less Federal Revenue Sharing -0- -0- -0- • 45 000. 19,000. _ GRAND TOTAL GENERAL • FUND TOWN OUTSIDE VILLAGES APPROPRIA- TIONS 1 657 922. 1 928 194. 2 019 870. 2 205 160. 2,314,855. I • -71- I 40 4/ SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 40 1977 1978 1979 1980 1981 C1110.0 TOWN JUSTICE 1110.2 EQUIPMENT 40 202 Office Equipment -0- 600. -0- -0- -0- C1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 40 1315.2 EQUIPMENT 202 Office Equipment 645. 7 344. 772. 300., -0- . 40 01355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 2,000. -0- -0- -0- -0- 40 1355.2 EQUIPMENT 202 Office Equipment -0- 384. 272. -0- -0- 1355.4 CONTRACTUAL 40 EXPENSES 405 Prof. Appraiser 7,522. 12,092. 5,500. 5,000. 5,000. 408 Temp. Help -0- -0- -0- 10,000. -0- 414 Miscellaneous -0- -0- -0- -0- 2,000. 40 7,522. 12,092. 5,500. 15,000. 7,000. 9 522. 12,476. 5 772. 15,000. 7,000. C1410.0 TOWN CLERK 1410.2 EQUIPMENT 40 201 ' Office Equipment �-0- 159. -0- -0- 2,125. -72- 40 f i SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Expo Budget Prelim. i 1977 1978 1979 1980 1981 01410.0 TOWN CLERK (Continued) 1410.4 CONTRACTUAL i EXPENSES 401 Printing & Stationery -0- -0- —0- 4,000. -0- -0- _ 159 -0- 4,000. 2,125. _ i , C1420.0 ATTORNEY • 1420.2 EQUIPMENT 201 Office Equipment 774. -0- -0- -0- -0- 1420.4 CONTRACTUAL EXPENSES 403 Prof. Services -0- 2,758. -0- 5,000. 3,000. i 774. 2 758. -0- 5 000. 3. 000. c1440.0 ENGINEER 1440.1 PERSONAL i SERVICES 101 Salaries 1,799. -0-- -0- -0- -0- 1440.2 EQUIPMENT i 201 Office Equipment -0- - 2,256, -0- -0- -0- 1440.4 CONTRACTUAL EXPENSES 403 Consultant Fees -0- 600. -0- -0- 70- . i 1 799. 2 856. -0- -0- -0- C1620.0 TON OFFICE i 1620.2 EQUIPMENT 201 Office Equipment 2,67.5. 14,234, -0- __-0- _ -0- -73- Ili 1 41 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPR1AnONS Exp. Exp. Ex'o. Budget Prelim, 40 1.977 _ 1978 1979 1980 1981 ...._ C1900.0 SPECIAL ITEMS 1910.0 Unallocated Insurance 22,000. 25,142 37,000. -0- -0- 41 C4540.0 AMBULANCE 4540.2 EQUIPMENT 41 201 Equipment -0- -0- -0- 16 2 000' -0- 4540.4 CONTRACTUAL EXPENSES 406 Insurance -0- -0- 4,500. -0^ -0- ---- 40 -0- -0- 4,500. 16,000. -0- C6310.0 COMMUNITY ACTION PROM. 40 6310.4 CONTRACTUAL EXPENSES 401 CAP 10,000. io,000. 9,0 _±,poo. 9,000. 40 C7180.0 POOL 7180.4 CONTRACTUAL EXPENSES 41 401 Pool Maim:. -0- -0- -0- -0- 45 000. _2.--„,.... C7310.0 YOUTH PROM. 7310.4 CONTRACTUAL 40 EXPENSES 417 Summer Theater 41 -7A- 40 41 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. r 1977 1978 -- _ 1979 1980 1981 C7620.0 ADULT RECREATION 7620.4 CONTRACTUAL EXPENSES 4 407 Sail Repairs -0- -0- -0- _.-0-,.__,.. __ 2.000. 08510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 102 Salaries 1'WE 5,862. -0- -0- -0- -0- i 8510.2 EQUIPMENT 201 Equipment 7.38. 1,990. 230. 900. 900. 8510.4 CONTRACTUAL EXPENSES 408 Report 1,21i. 1,000. -0- -0- -0- 409 Nat'l. Resource Inventory 600. -0- -0- -0- -0- 410 Consultant Fees 6,000. 6 000. 6,000. -0- -0-_ 4 7,811. 7,000. 6,000. -0- -e- 14 411. 8 990. 6 230. 900. 900. C9710.0 SERIAL BONDS _ __—_ .. .�.--__e^___.�- ,_.___- —_._ 9710.6 PRINCIPAL Ice Rink 0- 25 000. 25 000. =0 -0- C9730.0 BOND ANTICI- PATION NOTES 40 9730.6 PRINCIPAL VAC Building -0- -0- 17 000. 17 000. 17 000, .__. GRAND TOTAL FEDERAL 40 REVENUE TOWNWIDE 61 826. 109 559. 105 274. 67,10,0„.____ 88 025. -75- 1 • SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 CR1315.0 COMPTROLLER/ • DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES • 402 Appraisal Fees _-0- 2 884. -0- CR1620.0 COURT HOUSE 1620.4 CONTRACTUAL • EXPENSES 405 Bldg. Repairs & Maintenance 3,816. -0- :0- -0- -0- • CR1900.0 SPECIAL ITEMS 1910.0 Unallocated Insurance _9 000. 10,460. 36,906, -0- -0- 1930.0 Judgements • & Claims -0- -0- -0- 25 000. -0- 9 000. 10 460. 36 906. 25 000. -0- CR3120.0 POLICE • 3120.1 PERSONAL SERVICES 103 Salaries PWE 6,270. -0- -0- -0- -0- • 3120.2 .. EQUIPMENT 201 Automotive 5,000. 10,000. 8,500. 5,000. 8,500. 203 Radios 984. 2,960. 923. 2,500. 2,500. ' 5 984. 12 960. 5,423., 7,500. 11,000. 41 -76- 41 40 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 POLICE (Continued) CR3120.4 CONTRACTUAL 410 EXPENSES 415. Prof. Develop. 6 408. 6 640. -0- -0- -0- 18 662, 19 600. 9 423. 7 500. 11 000, • CR4210.0 NGC 4210.4 CONTRACTUAL EXPENSES 401 NGC 2,700. 4,500. -0- -0- -0- CR4540.0 AMBULANCE 4540.4 CONTRACTUAL EXPENSES 40 401 Operating Exp. 9 000. 11 478. -0- -0- -0- CR5110.0 HIGHWAY-ITEM I REPAIRS & • IN- MOVEMENTS 5110.4 CONTRACTUAL EXPENSES 405 Refund of Taxes -0- -0- -0- 10,000. 1,725, 40 9730.6 BOND ANTICI- PATION NOTES PRINCIPAL • Storm Drain Improve. -0- -0- -0- -0- 7 800. 9740.6 CAPITAL NOTE PRINCIPAL Storm Drain Improve. -0- -0- -0- -0- 10,000. 40 -0- -0- -0- 10 000. 19 525. -77- 40 SCHEDULE 4 -- FEDERAL REVENUE i TON OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 CR5130.0 HIGHWAY-ITEM III MACHINERY FUND 5130.2 EQUIPMENT 201" Auto Equipment 10,973. 24,097. 9,462. -0- -0- 41 202 Misc. Equipment -0- -0- 992. 700. 9,450. 10,973. 24,097. 10,454. 700. 9,450. 5130.4 CONTRACTUAL • EXPENSES 409 Equip... Repair -0- -0- -0- -0- 5,000. 415 Bldg. Repairs 6 895. 2 203. -0- -0- 2 250. 6,895. 2,203. -0- -0- 7,250. 41 9730.6 BOND ANTICI- PATION NOTES PRINCIPAL Purchase of Dump Trucks 1975 -0- -0- -0- 6 025. -0- M 9740.6 CAPITAL NOTES PRINCIPAL Dump Truck -0- -0- -0- -0- 11,750. 41 17,868. 26,300. 10 454. 6 725. 28,450 CR6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL • EXPENSES 401 Senior Center 15 460. 11 411. 11 724. -0- -0- CR7320.0 JT. YOUTH PROJ. 7320.4 CONTRACTUAL EXPENSES 401 Supervision 12,518. 12,375. /3,069. -0- -0- 402 Insurance 496. 428. 466. -0- -0- 403 Reports & Supp. 610. 754. 848. -0- -0- 40 404 Transportation 131. 431. 249. -0- -0- 405 Rent 4,740. 4,890. 5,225. -0- -0- 406 Utilities 1,067. _ 1,173. 1,033. -0- -0- 199562. 20,051 . 20890. v-0- . -0- -78- 40 • SCHEDULE 4 FEDERAL REVENUE TOWN OUTSIDE VILLAGES • APPROPRIATIONS Exp. Exp, Exp. Budget Prelim. 1977 1978 1979 1980 1981 • CR7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Bicent. Comm. 150. -0- -0- -0- -0- CR8010.0 ZONING BOARD 8010.4 CONTRACTUAL EXPENSES • 405 Consultant Svce. -0- -0- 3 726. 10 000. 5 000. CR8510.0 COMM. BEAUT. JT. COMPOSTING • 8510.4 CONTRACTUAL EXPENSES 405 Site Development 4,805. -0- -0- -0- -0- 406 L.I.F.E. Center 2,500. 250(7. -0- 2,500. 3,000. • 7 305. 2 500. -0- 2 500. 3 000. CR8830.0 COMMUNITY SERVICE • 8830.4 CONTRACTUAL EXPENSES 403 Temp. Help 2 005. -0- -0- -0- -0- • GRAND TOTAL FEDERAL REVENUE - TOWN OUT- SIDE 105 528. 109,184. 93,213. 61,725. 66,975. • -79- 40 SCHEDULE 5 41 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 5110.1 PERSONAL • SERVICES 101 Salaries 205 546. 216 977. 233,732. 234,445. * 270,155. 102 Salaries (Park) -0- 47 902. 46 670. 46,910. 55,870. 205,546. 264.879. 280 402. 281 355, 326,025. 40 5110.4 CONTRACTUAL EXPENSES 401 Sidewalk Repairs 1,181. 7,579. 2,117. 2,000. 2,200. 402 Repaving & 41 Patching Prgm. 93,384. 87,357. 85,675. 85,000. 109,000. 403 Catch Basin Repairs 603. 463. 300. 1,000. 800. 3 925. 17 000. 10,000. 31 903. , °i s 8 782, , 0 Drain Repairs 4 D p , 000. (FRS) 405 Refund of Taxes 4,519. 10,114, 1$,271. 15,000.(FRS-) 3,000. (FRS) 406 Contingency -0- • -0- -0- 22,500. 2,500. 41 407 Bond & Note Exp. 60. 477. 135. 350. 300. 408 Park Operation -0- 8,123. 8,441. 9,430. 10,800. 409 Public Notices -0- -0- 20. -0- 25. 108,529. 1466. 118,884. 152,280. 138,625. 40 DR9000 EMPLOYEE BENEFITS 9010.0 State Retirement 48,351. 68,000. 75,500. 70,200. 62,000. 9030.0 Social Sec- 41 urity Taxes 15,067. 20,081. 20,525. 23,500. 26,800. 9040.0 Compensation Insurance 4,891. 9,162. 10,889. 12,100. 10,500. 9045.0 Group Life Insurance 1,840. 2,177. 2,198. 2,300. 2,300. 9050.0 Unemployment 41 Insurance -0- -0- -0- -0- -0- 9055.0 Disability . Insurance 1,488. 1,839. 1,778. 1,800. 1,800. 9060..0 Group Health Insurance 18,237. 22,259. 25,418. 28,800. 30,100. 9070.0 Dental Plan 2 558. 2 877. 2,514. 2 400. 2,500. 92 432. 126 395. . 138,822. 141 100. 136,000. -80- *Does not reflect 1980 increase. 41 • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 _. ITEM I - (Cont'd.) DEBT SERVICE • DR9720.6 Statutory Bonds Principal Sheldrake River -0- -0- -0- -0- -0- • 9720.7 Statutory Bonds . Interest -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- • DR9730.6 Bond Antici- pation Notes Principal Storm Drain Improve- ments • (Hickory Grove & Lakeside Drives) 7,800. 7,800. 7,800. 7,800. 7,800. (FRS) Storm Drain Improve- ' ments (Mulberry & Jason. Lanes & South- ridge Road) -0- 10,200. 10,200. 10,200. 10,200. Storm Drain Improve- ments (Madison Ave. , Eton Rd. , & Others) -0- -0- -0- 20,000. 20,000. DR9730.7 Bond Antici- pation Notes Interest 2 .139. 2,886. 22,028. 24,700. 24,300. 9,939. 201886. 40,028. 62,700. 62,300. DR9740.6 Capital Notes • Principal Storm Drain Improve- ments (Bonnie Way) -0- -0- -0- 10,000. 10,000. (FRS) 9740.7 Capital Notes 40 Interest -0- -0- -0- 1,200. 600. -0- -0- -0- 11,200. 10,600. TOTAL DEBT SERVICE 9J939.w__ 20,886. 40,028. 9 `f2,9J0. 40 -81- 41 CHEDULE 5 RIGHWAY FUND APPROPRIAIIONS 1 40 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 , TOTAL 416,446. 5582176, 578,136. 648,635. 673.550. 41 Less Federal Revenue Sharing -0- -0- -0- 10,000. 19,525. TOTAL ITEM I 416 446 558-176. 578 136. 638 635. 654 025. 41 40 41 41 41 41 40 -82- 41 SCHEDULR 5 4 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 40 DB5120.0 ITEM II - BRIDGE FUND 5120.4 CONTRACTUAL EXPENSE S • 401 Bridge Repair 151. 162. 341. 450. 500. 151. 162. 341. 450. 500. • DM5130.0 ITEM III - MACHINERY FUND • 5130.1 PERSONAL SERVICES 101 Salaries 24 84b. 25 839. 27 255. 27 695. 33 205. 40 5130.2 EQUIPMENT 201 Auto Expense -0- -0- -0- -0- -0- 202 Miscellaneous -0- -0- -0- 700. (F`RS) 9,450.(FRS) -0- -0- -0- 700. 9 450. • 5130.4 CONTRACTUAL EXPENSES 401 Safety Galsses 110. 28. 55. 150. 100. 402 Work Gloves 228. 180. 276. 200. 200. • 403 Boots 98. 49. 103. 200. 150. 404 Safety Shoes 1,080. 1,091. 1,107. 1,300. 1,500. 405 Rain Suits 83. 114. 228. 150. 200. 406 Uniform Rental 1,839. 2,201. 3,016. 2,500. 3,500. 407 Building & Sani- tary Supplies 722. 505. 843. 750. 800. 40 408 Tools 2,521. 2,651. 3,490. 3,000. 3,000. 409 Equip. Repairs 16,779. 28,103. 19,669. 17,500. 23,300. (FRS) 410 Gas Heat 3,355. 4,787. 4,329. 5,400. 6,000. 411 Gas & Oil 15,182. 16,028. 19,309. 16,800. 21,000. 412 Miscellaneous 976. 223. 72. 2,200. 500. 413 Telephone 188. 606. 330. 600. 450. 414 Bond & Note Exp. 400. 100. 160. 200. 200. 4 -83- 41 i SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 40 DM5130.0 ITEM III - (Cont`d.) 5130.4 CONTRACTUAL EXPENSES 40 415 Bldg. Repairs -0- 410. 394. 500. 3,000. (FRS) 416 Tel. Install. -0- 200. -0- -0- -0- 417 Water 140. 69. 138. 150. 175. 418 Electricity 2 111. 4 231. 3 638. 4 200. 4 200 • 45 812. 61 576. 57 157. 55 800. 68,275. DEBT SERVICE DM9730.6 Bond Antici- pation Notes • Principal Purchase of Machinery -0- -0- 14,100. 14,100. 14,100. Purchase of Dump Trucks-1975 6,026. 6,025. 6,025. 6,025. (FRS) -0- 41 Purchase of Loader -0- -0- -0- -0- -0 Purchase of Dump Trucks- 1981 -0- -0- -0- -0- -0- 9730.7 Bond Antici- 41 nation Notes Interest 1,274. 593, 3,081. 3,390. 9,000. 7 300. 6 618. 23,206. 23 515. 23 100. DM9740.6 Capital Notes • Principal Dump Truck -0- -0- -0- 11,750. 11,750. (FRS) 9740.7 Capital Notes Interest -0- -0- -0- 1,645. 775. 41 -0- -0- -0- 13,395. 12,525. TOTAL DEBT SERVICE 7,300. 6 618. 23206. • 36 910. 35 625. i -84- 41 4 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 TOTAL 77,958. 94,033. 107,618 . 121 105. 146 555. 41 Less Federal Revenue Sharing -O- -0- -0- 6 725, 28 450. ITEM III 77 958. 94§033. 107,618 . 114 380. 118,105. 41 -85- 41 4/ SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp, Exp. Budget Prelim. 1977 1978 1979 . 1980 1981 41 DS5140.0 ITEM IV - SNOW & MISC. FUND 5140.1 PERSONAL • 101 . Salaries 14,632. 24 847, 12 612. 26 .000. 27 500. 5140.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- • 5140.4 CONTRACTUAL EXPENSES 401 Public Notices 10. 26. 10. 25. 25. 402 Sand 2,128. 2,245. 3,038. 2,500. 2,500. 403 Rock Salt 10,851. ` 11,540. 7,761. 10,000. 10,500. i 404 Equip. Rental (Snow Removal) -0- 5,090. -0- 4,000. 4,000. 405 Exterminating 2,916. 3,815. 4,550. 4,000. 5,500. 406 Miscellaneous -0- -0- 40.. 150. 100. 15 905. 22 716. 15 399. 20 675. 22,625. 40 TOTAL ITEM IV 30 537 47 563. 28 011. 46 675. 50,125. ITEM V - TOWN GARAGE DEBT SERVICE 41 D9710.6 Serial Bonds Principal Reconstruct Town Garage 10,000. 10,000. 10,000. 10,000. 10,000. 41 9710.7 Serial Bonds Interest 1,350. . 1,050. 750. 450. 150. TOTAL ITEM V 11 350. 11 .050. 10 750. 10 450. 10,150.. 41 TOTAL HIGHWAY 536,442. 710,984. 724,856. 827,315. _880,880. Less Federal Revenue Sharing -0- -0- -0- ' 16. 725. 47 975. GRAND TOTAL HIGHWAY 536,442. 710,984. 724,856. 810,590. 832_,905. 41 -86- 41 s SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL UR.SlIO.O HIGHWAY F U N D I T E N I NUMBER COMPENSATION APPROPRIATION Acting General Foreman (19 yrs. svce.) _. $ 25,095. $ 25,095. Sewer Maintenance Foreman (19 yrs. svce. -$250. special duty) 1 17,755. 17,755. Labor Foreman Grade 1 (19 yrs. svce.) 1 17,505. 17,505. 41 Heavy Duty Equip. Operator (15 yrs. svce.) 1 16,575. 16,575. Heavy Duty .Equip. Operator (11 yrs. svce.) 1 16,450. 16,450. Heavy Duty Equip. Operator (7 yrs. svce.) 1 16,325. 16,325. • Motor Equipment Operator (11 yrs. svce.) 1 15,820. 15,820. Motor Equipment Operator (7 yrs. service) 1 15,695. 15,695. Motor Equipment Operator 1 15,570. 15,570. Skilled Laborer (19 yrs. svce.). 2 16,070. 32,140. • Skilled Laborer (15 yrs. svce.) 1 15,945. 15,945. Skilled Laborer (11 yrs. svce.) 1 15,820. 15,820. Laborer (Incre. Incl.) 2 13,980. 27,960. Laborer 1 13,500. 13,500. Summer Help .3 . 2.50-3.00 hr. 4,000. Emergency Compensation 4,000. . $ 270,155. Maintenance Man Repair, P.T. 1 $ 5,000. $ 000•� Park Foreman (19 yrs., svce. Incl. Incre.) 1 18,980. 18,980. Skilled Laborer (19 yrs. svce.) (Park) 1 16,070. 16,070. Skilled Laborer (11 yrs. svce.) (Park) 1 15,820. 15,820. $ 55,870. • DM5130.0 HIGHWAY - ITEM III Automotive Mechanic 1 17,005. $ 17,005. Assistant Automotive Mechanic. (Incl. Incre.) 1 16,200. 16,200. • $ 33,205. ...r DS5140.0 HIGHWAY °- ITEM IV Emergency Compensation $ 27,500. . GRAND TOTAL HIGHWAY SALARIES $ 386,730. -87- 41 41 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 SR8160.0 GARBAGE DIST, 8160.1 PERSONAL 40 SERVICES 101 Salaries -0- -0- -0- -0- -0- 8160.4 CONTRACTUAL EXPENSES 40 401 Disposal Oper. 379,315. 383,300. 437,000. 466,310. 526,000. 402 Equip. Oper. 10,839. 10,275. 5,602. 6,500. 7,000. 403 Oper. Supplies -0- -0- -0- -0- -0 404 Bond & Note Exp. 120. 135. 60. 200. 200. 405 Liability Ins. 2,689. 5,461. 3,376. 3,700. 4,200. il 406 Refund of Taxes 3,926. 8,018. 15,428. 10,000. 2,000. 407 Telephone 359. 147. -0- . -0- -0- 397,'248. 407,336. 46I.,466. 486,710. 539,400. EMPLOYEE BENEFITS 41 SR9045.0 Group Life Insurance 2,416. 2,464. 2,440. 2,500. 2,500. SR9060.0 Group Health Ins. 2,774. 2441. 2,385. 2,800. 2,500. 5 190. 4 .905. . 4 825. 5,300. 5,_000.__ s DEBT SERVICE SR9730.6 Bond Antici- pation Notes 40 Principal Garbage Trucks-1980 -0- -0- -0- 21,660. 21,660. Garbage Trucks-1975 14,498. 14,498. 14,498. 14,498. -0- 41 Tractors & Trailers (1974) 14,819. 14,819. 14,819. -0- -0- Tractors & Trailers (1979) -0- -0- -0- 18,783. 18,783. 41 9730.7 Interest 6,448. 2.548. 1,`_580. 12,829. 10,887. 35765, 31..865. 30 897 673770. 51,330. -88- 40 • SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 INTERFUND TRANSFERS . SR9540.0 Transfer to Highway Fund_ 9,000. 9,000. 9,000. 9,000. 9,000. • TOTAL 447 203. 453 106. 506,188. 568 780. 604,730. REVENUES • SR2401 Interest on Earnings -0- -0- -0- -0- -0 SR2655 Minor Sales -0- -0- -0- -0- -0- SR2680 Ins. Recov. 2,416. 2,464. 2,440. 2,500. 2,500. SR2701 Refund Appro. Prior Years -0- , 1,777. -0- -0- -0- • SR2770 Refund of Debt Service 17,086. 15,853. 15,367. 24,265. 27,295. Unexpended -0- -0- -0- 3,000, -0- TOTAL 19,502. 20094. 17,807. 29.12§.5._____,_211/11.____ • GARBAGE DIST. 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N- ,J to .r-4 .n a1 'ri r-1 0 0 F k 1.1 w CA "Y- C'e w) -1 ,4) •ri r.•1 @i -I 0-, l 0 0 ti': Cr1 CO Cl; .•• b.) ,D c,) a‘ P. ✓., - -. > CF • 0 w � x a 1i• 0 ti0 W -r; 7' r. e o CJ a, i CD as f I I O , Gil •r{ •rdyy 0 r-t 7) 0 ci 3,. 03 71 (ri CO U $4 ",3 .,� ice- tr1 ti 0 1 1 t 1 I I 1 0 4-: Ci 1.-i 0 0 0 (C 1 5 O 0 C:` O 1) co O CU oD O r.' C. Z at 0 w ,ci U O as 0 •d' U 0 U Cs 0 0rr 0 (^ S.' c..? 0 c 1. 0 NO (0 0 0 0 •rt 4i r•1 4i 4-i "7 G(7.-4 0 .-1 r--0 t0"S m ct (0C r 0 (L' r-1 r-I 0 r-I 0 0 0 0 r-• 0 r--I a. 1.4 1-1 )-1 ).1 ...4 l; )-F CO U al 0 id •.-4 d) Z -44 1 I .0' 00 0 r '.•,{ N- C 0 U) 41 SCHEDULE 7 SPECIAL DISTRICTS APPROPRIATIONS & REVENUES 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 SW8340.0 WATER DISTRICT 8340.4 CONTRACTUAL 41 EXPENSES 401 Oper. Supplies -0- -O- -0- -0- -0- 402 Water System Repairs & Maint. 38,895. 62,244. 34,583. 25,000. 19,500. 403 Meter Install. -0- -0- -0- 500. 650. 404 Refund of Taxes 11. 17. 41. 100. -0- 405 Bond & Note Exp. 85. 100. 75. 450. 75. 38,991. 62,361, 34 .699. 26 050. 20 225. DEBT SERVICE 41 SW9710.6 Serial Bonds Principal 15,000. 15,000. 15,000. 15,000. 15,000. 9710.7 Serial Bonds Interest 7,500. 6,900. 6 300. 5 .700. 5,100. 41 22,500. 21,900. 21,300. 20,700. 20,100. SW9730.6 Bond Antici- pation Notes Principal 41 Water Main Install. 17,320. 17,320. 1.7 ,320. 17,320. 17,320. 9730.7 Bond Antici- pation Notes Interest 6,036. 2,390. 1,886. 1,980. 1,275. 41 23,356. 19,710. 19,300„ 18,595. TOTAL DEBT SERVICE 45,856. 41,610. 40,506. 40,000. 38,695. 41 TOTAL WATER DISTRICT 84,847. 103 971 . 75 205. 66 0c0 58,920. - 41 -92- 41 SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES • Recd. Rac'd. Recd. Budget Prelim. 1977 1978 1979 1980 1981 SW8340.0 WATER DISTRICT (Cont'd.) 4 REVENUE S SW2140 Metered Water Sales -0- 4,671. -0- -0- -0- SW2401 Interest on Earnings 1,749. 2,752. 2,166. -0- -0- SW2680 Ins. Recov. -0- 42.5. -0- -0- -0- SW2770 Water Rev. 73,104. 81,722. 59,815. 25,000. 35,000. SW2954 Unused Capi- tal Fund 40 Authorization -0- 2,973. -0- -0- -0- Unexpended -0- -0- -0- 41 050. -0- TOTAL 74 853. 92 543. 61,981. 66 050. 35,000. 4 WATER DIST. TAX LEVY -0- -0- -0- -0- 23 920. 4 r -93- 40 41 SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 SL5182.0 STREET LIGHT- DIST. #1 41 5182.1 PERSONAL SERVICES 101 Salaries 4986. 5,318. .5}668. 5,665. 6,630. 5182.2 EQUIPMENT 201 Light Fixtures -0- 7,590. 7,200. 7,500. 11,000. 202 Automotive -0- -0- -0- -0- -0- -0- 7,590. 7 200. 7 500. 11 000. . 5182.4 CONTRACTUAL EXPENSES 401 Gas and Oil 181. 185. -0- -0- -0- 402 Truck Repairs 270. 9. -0- -0- -0- 403 Liability Ins. 369. 654. 1,395. 1,500. 1,200. 41 404 Energy 44,186. 46,651. 46,014. 50,000. 64,000. 405 Bulbs & Fuses 2,654. 1,893. 1,486. 1,500. 1,700. 406 Workmens Comp. -0- -0- 127. 150. 200. -0- 400. 100. 407 Miscellaneous -0- 17. � 650. 408 Repairs & Maint. 3,020. 601. 911. 650. 409 Refund of Taxes 600. 1,268. 2,290. 2,300. 1,000. 41 410 Bond & Note Exp. _. -0- -0- `` - �.. -0- -0- :51.„280, 518: 52,223. 56,500. 68,850. . INTERFUND TRANSFERS 40 SL9510.0 Transfers to Gen. Fund L2,3fl6. Gen. Town 5,510. 6,000. 6,360. 6,680. SL9550.0 Transfers to -0- Capital Fund -0- -0- -0- -0- 41 5,510. 6,000. 6,360. 6 680. 22,306. 186. 71 451. 76 345. _108,786. TOTAL 61.776. 7 f) 1 • -94- 40 40 SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Recd. Rec.'d. Recd. Budget Prelim. 1977 1978 1979 1980 1981 SL5182.0 STREET LIGHT- ING DIST. #1 (Cont'd.) REVENUES SL2401 Interest on S 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- 6,000. -0- TOTAL -0- -0- -0- 6 000. -0- STREET LIGHTING TAX LEVY -0- -0- -0- 70 345. 108 786. SCHEDULE OF SALARIES AND WAGES 40 RATE OF TOTAL NUMBER COMPENSATION AP_PROPRIATION SL5182.0 STREET LIGHTING DIST. #1 Maintenance Man, Traffic Signs (15 yrs. svce.) 407. .$ 16,575. $ 6,630. 40 -95- 10 SCHEDULE 9 • SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim, 1977 1978 1979 1980 1981 • SS8120.0 SEWER DIST. 8120.1 PERSONAL SERVICES 101 Salaries 895. 31. -0- 3 000. 3 000. • 8120.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0 -0 8120.4 CONTRACTUAL • EXPENSES 401 Oper. Supplies 608. 207. 1,129. 350. 2,850. 402 Workmen's Comp. -0- -0- -0- -0- -0- 403 Liability Ins. 443. 2,843. 1,840. 2,000. 1,300. 404 Sewer Construc- tion Cost 16,518. 37,607. -0- 13,000. 25,000. 405 Electricity 1,041. 1,093. 879. 850. 1,300. 406 Miscellaneous 51. 93. 50. 100. 100. 407 T.V. Inspection 1,233. -0- 1,979. 2,000. 2,000. 408 Refund of Taxes 787. 1,796. 3,458. 3,550. 2,000. 409 Bond & Note Exp. 60. 260. 305. 200. 200. • 20,741. 43,899. 9,640. 22 050. 34 750. INTERFUND TRANSFERS SS9510.0 Transfers to General Fund, G.T. 16,535. 18 000. 19 080. 20 035. 21 920. DEBT SERVICE SS9710.6 Serial Bonds Principal Sewer Laterals-1923 5,000. -0- -0- -0- -0- 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. 25,000. 25,000. 20,000. 20,000. Sewer Laterals-1978 -0- -0- 16,460. 16,460. 16,460. 259710.7 Serial Bonds Interest 22,452. 20,278. 30,285. 23,445. 20,975. • 66 452. 59 278. 85,745. 73 905. 71,435. -96- • r • SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 11 1977 1978 1979 1980 1981 SS8120.0 SEWER DIST. DEBT SERVICE (Cont'd.) SS9730.6 Bond Antici- • pation Notes Principal Emergency Sewer Re- placement (Myrtle and Thompson) -0- 7,780. 7,780. 7,780. 7,780. • Sewer Laterals (Madi- son, Eton & Ellsworth and Others) -0- -0- -0- 20,000. 20,000. 9730.7 Bond Andes- * pation Notes Interest -0- 1,257. 12,343. 14.375. 12,800. -0- 9 037. 20 123. 42 155. 40,580. TOTAL DEBT SERVICE 66,452. 68,315. 105,868. 116,060. 112,015. • TOTAL SEWER DIST. 104 623. 130 245. 134 588. 161 145. 171,685. REVENUES • SS2374 Sewer Service Other .Gov' ts. 368. 520. 2,481. 2,500. 2,500. SS2401 Int. on Earnings -0- -0- -0- -0- -0- SS2680 Ins. Recoveries -0- -0- -0- -0- -0- SS2701 Refund Appr. -0- -0- 546. -0- -0- • SS2770 Other Unciass. -0- -0- -0- -0- -0- SS3015 State Aid for Tax Abatement -0- -0- -0- -0- -0- Unexpended Bal. -0- -0- -0- 5 000. 10 000. ... 368. 520. ' 3 027. 7 500. 12 500. SEWER DIST. TAX LEVY -0- -0- -0- 153 645. 159 185. • -97- • 41 S 'HEDULE OF SALARIES AND WAGES RATE OF TOTAL COMPENSATION APPROPRIAION S S8120.0 SEWER DIS`I:RI :IT 41 Emergency Ccmpensati n $ 3,000. $ 3,000. 4, 41 41 4, 41 41 41 41 -98- 41 4 SCHEDULE 10 SPECIAL DISTRICTS APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 °979 1980 1981 , . SP7110.0 PARK i)ZST, _.....__-7110.1 PERSONAL 411 SERVICES 101 Salaries 64,649. -0- -0- - _ -0- -0- 7110.2 EQUIPMENT . 201 Heavy Duty Equip. 113. -0- -0-- 0- -0- _ 7110.4 CONTRACTUAL • EXPENSES 401 Topsoil, Seed, Fertilizer, etc. 770. -0- -0- -0- -0- 402 Trees, Plants, Shrubs, etc. 520. -0- -0- -0- -0- 403 Supplies 278. -0- --0-- -0-- -0- 404 Tree Spraying Contract 415. -0- -0- -0- -0- . • 405 Uniform Rental 394. --0- -0- -0- -O- il Safety Shoes & Glasses 223. _.0- -0- -0- -0- 407 Office Supp. 42. -0- -0- -0- -0- 408 Electricity 239. -0- -0- -0- -0- 409 Water 1,325. -0- -0- -0- -0- 410 Telephone 346. -0- -0- -0- -0- II 411 Heating Fuel 443. -0- -0- -0- -0- 412 Lavatory Supp. 62. -0- -0- -0- -0- 413 Equip. Repairs 1,235. -0- -0 -0- -0- 414 Gas and Oil 441. -0- -0- -0- -0- 415 Fences, Posts 41 416 171. -0- -0- -0- • -0- 416 Hoses, Sprink- lers & Parts 20. -0- -0- -0- -0- 417 Tools 109. -0- -0- -0-- -0- 418 Tree Replace. 200. -0- -0- -0- -0- 419 Liability Ins. 6,480. -0- -0- -0- -0- 411 420 Burglar Alarm Rental 180. -0- -0- -0- -0- 421 County Sewer. Tax 527. -0- -0- -0- -0- 422 Bldg. Repairs & Maintenance 144. -0- -0- -0- -0- 423 Christmas Tree Bulbs & Wiring 71, -0- . -0- -0- -0- 424 Misc. Contingency -0- -0•- -0- -0- -0- -99- SCHEDULE 10 i SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 40 SP7110.0 PARK DIST. #1 �. Cont'd. C ) 7110:4 CONTRACTUAL EXPENSES 41 425 Equip. Rental 2,725. -0- -0- -0- -0- 426 Refund of Taxes 1,007. -0- -0- -0- -0- 427 Bond & Note Exp. -0- -0- -0- -0- 18 .367. -0- -0- -0- -0- EMPLOYEE BENEFITS SP9010.0 State Retirement 13,599. -0- -0- -0- -0- SP9030.0 Social Security 3,903. -0- -0- -0- -0- 41 3P9040.0 Workmens Compensation 1,364. -0- -0- -0- -0- SP9045.0 Life Ins. 464. -0- -0- -0- -0- SP9050.0 Unemp. Ins. -0- -0- -0- -0- -0- SP9055.0 Disab. Ins. 383. -0- -0- -0- -0- SP9060.0 Group 41 Health Ins. 3,796. -0- -0- -0- -0- SP9070.0 Dental Plan 772. -0- -0- -0- -0- 24,281. -0- -0- -0- -0- TOTAL 107,410. -0- -0- -0- -0- 40 REVENUES SP 2401 Interest on Earnings -0- -0- -0_ -0- -0- SP2680 Ins. Recov. 228. 41 SP2701 Refund Appro. Prior Years 1,151. -0- -0- -0- -0- SP2705 Gifts & Donations 50. -0- -0- -0- -0- SP2770 Unclassified -0- -0- -0- -0- -0- Unexp. Bal. -0- — -0- -0- _ -0- -0- 41 TOTAL 1 429. -0- -0- -0- -0- PARK DIST. LEVY -0- -0- ' -0- -0- -0- • -100 40 r 41 SCHEDULE 11 SPECIAL DISTRICT - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim, 1977 1978 1979 1980 1981 SF3410.0 FIRE DIST. ._ 3410.1 PERSONAL SERVICES • 101 Salaries (Holi- day Comp. & Overtime) 263,266. 274,000. 2921773. 305,190. 353,260 3410.2 EQUIPMENT 201 Renovation Alarm Room 276. -0- -0- -0- 2,000. 202 Automotive -0- 6,388. -0- -0- 7,500. 203 Uniforms 3,916. 4,584. 2,932. 3,300. 4,300. 204 Radios 800. 970. -0- 900. 1,500. 41 205 Horn Sys. Alarm -0- 84. 790. -0- -0- 206 Emer. Generator -0- -0- -0- -0- -0- 207 Furniture -0- 1,267. 219. -0- 300. 208 Fire Fight- ing Equipment 4,056. 12,968. 7,798. 9,175. 13,750. 209 Beepers 588. -0- -0- -0- -0- il 9,636. 26,261. 11,739. 13,375. 29,350. 3410.4 CONTRACTUAL EXPENSES 41 401 Cleaning Supp. 323. 258. 37. -0- -0- 402 Tools & Supp. 131. 271. 635. 300. 450. 403 Refills/Recharge 861. 973. 879. 1,000. 500. 404 Uniform Maint. 691. 615. 805. 750. 800. 405 Bond& Note Exp. 45. 60. 60. 150. 150. 406 Bedding Supplies 800. 274. -0- 300. 300. 407 Taxes (Sewer) 290. 320. 290. 350. 350. 408 Office Supplies 458. 503. 305. 300. 300. 409 Foam 209. 1,070. 938. 1,000. 1,000. 410 Bulbs -0- 105. -0- -0- -0- 411 Holiday Decor. 173. 269. 274. 125. 200. 412 Landscaping 658. 105. -0- 200. 200. 413 Blue Prints/Maps 563. -0- 157. -0- -0- 414 Engine & Car 1 Repairs 14,678. 11,544. 6,474. 12,500. 14,000. 415 Radio & Air- horn Repairs 361. 635. 1,538. 800. 1,200,: 416 Gas, Oil & Fuel 857. 1,433. 903. 1,500. 2,500. 40 -101- 0 L SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 SF3410.0 FIRE DIST. 41 (Cont'd.) 3410.4 CONTRACTUAL EXPENSES 417 Generator Rprs. -0- -0- -0- 150. 150. 41 418 Alarm Sys. Rprs. 180. 125. 63. 200. 200. 419 Liability Ins. 10,743. 17,035. 19,679. 16,000. 10,200. 420 Fire Inspector 660.. -0- -0- -0- -0- 421 Service Contrs. 427. 538. 2,199. 3,800. 3,950. 422 Elec. Repairs 2,738. 344. 361. 500. 500. 423 Plumb. Repairs 41 & Maintenance 228. 1,569. 684. 500. 500. 424 Bldg. & Grounds Repairs & Maint. 15,536. 9,934.. 12,662. 5,000. 4,000. 425 Bldg. & Grounds Supplies 989. , 1,068. 900. 900. 1,200. 426 Equip. Repairs 179. -0- 1,251. 100. 250. 41 427 Physical Exams -0- -0- -0- -0- -9- 428 Gas 311. 306. 327. 300. 300. 429 Electricity 5,433. 5,245. 5,551. 6,500. 6,200. 430 Water 155. 192. 283. 200. 200. 431 Fuel Heat 1,863. 1,860. 5,162. 4,000. 6,000. 432 Conferences & 40 Inspection 4,030.. 4,798. 5,430. 4,000. 5,500. 433 Telephone & Alarm 4,531. 4,829. 6,022. 5,900. 6,700. 434 Hydrant Rental 21,015. 21,253. 21,254. 32,000. 33,500. 435 Fire Preven- tion Program 106. .100. 98. 250. 250. 41 436 Educational Prg. 75. 367. 369. 400. 400. 437 Miscellaneous 363. 17. -0- 22,350. 5,000. 438 Refund of Taxes 4,433. 9,900. 17,087. 17,000. 3,000. 439 Beeper Repairs -0- 126. 647. 250. 350. 440 Public Notices -0- -0- 50. 25. 25. • 95 093. 98 041. 113 374. 139 600. 110 325. EMPLOYEE BENEFITS SF9010.0 State Retirement 85,142. 94,376. 106,213. 115,000. 118,500. 41 SF9030.0. Soc. Sec. 13,617. 13,647. 16,654. 19,000. 23,500. SF9040.0 Workmens 22,826. 24 400. Comp. 14,378. 17,483. 2,826. 25,500. , 41 -102- 41 4/ SCHEDZIT.R 11 SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 SF3410.0 FIRE DIST. (Cont'd.) 41 EMPLOYEE BENEFITS (Cont'd.) i SF9045.0 Group Life Insurance 1,344. 1,344. 1,344. 1,400. 1,400. SF9050.0 Unemp. Ins. -0- -0- -0- -0- -0- SF9060.0 Group Health 41 Insurance 11,691. 11,562. 13,240. 15,000. 15,100. SF9070.0 Dental Plan 2,231._ 2,087. 1,782, 1,700. 1,800. 128,403. 140,499. 162,059. 177,600. . 184,700. INTERFUND TRANSFERS SF9550.0 Transfer to Capital Fd. 7,543. 5,500. 24,500. -0- -0- -"BT SERVICE SF9730.6 Bond Antici- pation Notes Principal Electronic Beepers -0- 4,429. 4,425. 4,425. 4,425. 41 Aerial Ladder 7,000. -0- -0- -0- -0` Fire Pumper -0- -0- -0- -0- 16,000. . 9730.7 Bond Antici- pation Notes Interest 508. 757. 616. 800. 6,225. 7,508. 5,186. 5,041. 5,225. 26,650. 41 SF9750.6 Budget Note Principal Fire Truck Repair 14,900. -0- -0- -0- -0- 9750.7 Budget Note 1 0 Interest 810. -0- -0- -0- `0- 15,710. -0- -0- -0- -0- -103- 41 L 41 SCHEDULE 11 SPECIAL DISTRICTS APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1977 - 1978 1979 1980 1981 TOTAL DEBT SERVICE 23;218. . 5,186. 5,041. 5,225. 26,650. TOTAL FIRE DISTRICT 527,159. 549,487. 609,486. . 640 990. e : __ .- _-_-______ . ..__ REVENUES SF2680 Insurance Recoveries -0- 2,816. 2,000. -0- -0- SF2701 Refund Appro. Prior Years 1,948. 400. -0- -0- -0- SF2705 Gifts & Donations 4,881. -0- -0- -0- -0- SF3015 State Aid for Tax Abatements -0- 200. -0- -0- -0- Unexpended Bel, -0- -0- -0- 10,000. 15,000. TOTAL 6,829. 3,416. 2,000. 10,000. 15,000. FIRE DIST. TAX LEVY -0- -0- -0- 630,990. 689,285. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL SF3410.0 FIRE DISTRICT #1 NUMBER COMPENSATION APPROPRIATION Lieutenant (19 yrs. svce.) 2 $ 25,500. $ 51,000. Lieutenant (15 yrs. svce.) 1 25,375. 25,375. Lieutenant (11 yrs. svce.) 1 25,250. 25,250. rirefighter (19 yrs. svce.) 1 23,060. 23,060. Firefighter (15 yrs. svce.) 2 22,935. 45,870. Firefighter (Il yrs. svice.) 2 22,810. ' 45,620. Firefighter (7 yrs. svce.) 3 22,685. 68,055. Firefighter 1 22,560. 22,560. Firefighter (Incre. Incl.) 1 20,970. 20,970. Fire Inspector, P.T. 1 1 ,500. 1,500. 41 Holidays 16,500. Emergency Compensation 7,500. $ 353,260. 41 -104- 41 11 SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS 111 Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 . . ..._ V1380.0 FISCAL AGENT FEES • 1380.4 CONTRACTUAL EXPENSES 401 Bonding Fees -0- 31. . 23. 40. 40. , ....._ TOTAL Fees -0- 31. 23. 40. 40. 111 , ....._ V9710.0 SERIAL BONDS 9710.6 PRINCIPAL 11 F.R.S. - Gen. Town -0- 25,000. 25,000. -0- -0- Gen. Fund - G. T. -0- 35,000. 40,000. 30,000. 30,000. Gen. Fund - T. O. -0- 11,000. 11,000. 11,000. . 11,000. Highway Fund -0- . 10,000. 10,000. 10,000. 10,000. Water District -0- 15,000. 15,000. 15,000. 15,000. Sewer District -0, 39,000. 55,460. 34 000. 34 000. 11 -0- 135 000. , 156,460. 100 000. 100,000. 9710.7 INTEREST Gen. Fund - G.T. -0- 20,447. 17,275. 15,000. 13,500. • 'Gen. Fund - T.O. L.0- 3,716. 3,152. 2,590. 2,025. Highway Fund -0- 1,050. 750. 450. 150, Water District -0- 6,900. 6,300. 5,700. 5,100. Sewer District . -0- 202278. 26,160. 16,405. 14,720. -0- 52,391. 53,637. 40,145. 35,495. IP ,. .. TOTAL Principal & Interest -0- 187,391. 210,097. JLgjj! 135,495. ..— • 1 411 -105- II L SCHEDULE 12 DEBT SERVICE FUND - ALL 'pU0DG AND SPECIAL DISTRICTS 41 Exp. Exp. Exp. Budget Prelim. 1977 _ 1978 1979 1980 I981 V9720.0 STATUTORY BONDS 41 9720.6 PRINCIPAL Highway Fund -0- -0- -0- -0- ~U~ Sewer District -0- -0- -0- I6*468. 16x488~ Q -0- l6 48O 16,460. - -8- - - - - " ~ 9720.7 INTEREST Highway Fund -0- -0- -0- -0- -0- 41 Sewer District ~u- -0- -0- 7 048. 6,255. -0- -0- -0- 7 040. 6,255. 1 TOTAL Principal -0- 2�.500~ 22,715. & Interest -0- -0- .__ - - - _^� ' _ __-_ �1 -, �_,_' _ V9730.0 BOND ANTICI- PATION NOTES 9730.6 PRINCIPAL 41 Gen. Fund - G.T. -0- -0- -0- -0- -0~ Gen. Fund - T.U. -0- -0- -0- -0- -0- G.T. -0- 17,000. ~ p -0- F.R.S. - � � -0- ~ -0- ~ -0- -8 -0- 8 ~8~ F.R.S. ~ I O° - -0- - - � � T.O.^ Highway Fund -0- 24,025~ 38,125. -0- -U- 41 Garbage District -0- 29,317. 29,3I7. -0- ~o- Water District -0- 17,320. 17,320. -0- -0~ Street Light. Dist. -0- -0- -0- -O- -O~ Sewer District -0- 7,780. 7,780. -0- ~0- Park District ~O- -0- -0- -0- -U- Fire District -0- 4,429- 4 425~ -0- -Q- 41 0 l IlS��907. -0- _ - - 41 . -I06~ 40 • • SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS • Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 V9730.0 BOND ANTICI- PATION NOTES • (Continued) 9730.7 INTEREST Gen. Fund - G.T. -0- -0- 2,958. -0- -0- Gen. Fund - T.O. -0- -0- -0- -0- -0- • F.R.S. - G.T. -0- -0- -0- -0- -0- F.R.S. - T.O. -0- -0- -07 -0-. -0- . Highway Fund -0- 3,479. 25,109. -0- -0- Garbage District -0- 2,548. 1,581. -0- -0- Water District -0- 2,390. 1,886. -0- -0- St. Lighting Dist. -0- -0- -0- -0- -0- • Sewer District -0- 1,257. 12,343. -0- -0- Park District -0- -0- -0- -0- -0- Fire District -0- ' 757. 616. -0- -0- -0 10,431. 44,493. -0- -0- • TOTAL Principal & Interest -0- 93,-302, 158,460. -0- -0- V9740.0 CAPITAL NOTES 9740.6 PRINCIPAL • Highway Fund -0- -0- -0-- 21,750. 21,750. Sewer. District -0- -0- -0- -0- -0- --0` -0- -0- 21 750. 21,750. • 9740. 7 INTEREST Highway Fund -0- -0- -0- 2,845. 1,375. Sewer District -0- -0- -0- -0- -0- -0- -0- -0- 2,845. 1,375. • TOTAL Principal & Interest -0- -0- -0- 24 595. 23,125. TOTAL, DEBT SERVICE -0- 280 724. 368,580. 188 280. 181,375. -107- • SCHEDULE 13 COMMUNITY DEVELOPMENT FUND Exp. Exp. Exp. Budget Prelim. 1977 1978 1979 1980 1981 40 008662.0 COMMUNITY OEVELOPMENT FUND 41 008662.4 CONTRACTUAL EXPENSES 401 Consultant Fees- Year -0- -0- -0- Year 2 -0- # 402 Consultant Fees- Year 3 -0- -0- 390. -0- -0- 403 Consultant Fees- Year 4 -0- -0- -0- -0- -0- 404 Consultant Fees- Year 5 -0- -0- -0- -0- -0- 405 Consultant Fees- -0_ Year 6 -0- -0- -0- -0- 406 Materials -0- -0- -0- -0- -0- 407 Equip. & Labor Rentals-Year 1 -0- -0- -0- -0- -0- 408 Administration -0_ 40 Fees -0- -0- -0- -0-. 409 Contracts-Year 2 -0- -0- -0- -0- -0- 410 Contracts-Year 3 -0- -0- -0- -0- -0- 411 Contracts-Year 4 -0- -0- -0- -0- -0- -0- -0- -0- -0- 412 Contracts-Year 5 -0- -0_ 413 Contracts-Year 6 -0- -0- -0- -0- 40 -0- -0- , -0- -0- -0- -- -0-390 - 'T -0- - 00- 390. -0 TOTAL - REVENUES G02743 Grant from _©_ County -0- -0- 390. -0- TOTAL _ -0- -0- 390. ._ _ -0- -0- 41 41 -108- 40 41 SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY TAXES Rec'd. Rec'd. Recd, Budget Prelim. 40 1977 1978 1979 1980 1981 OTHER TAX ITEMS '- A1001 RIP Tax Items 3,674,575. 3,900,431. 250,655. -0- -0- A1020 RIP Tax Pr.Yrs. -0- 2,162, 15,441: -0- 700. A1082 Stmt. of RR Tax -0- -0- 749. -0- -0- 41 A1090 Penalties 68870. 81 . 868. 69 222. 65 000. 65 000. 3 743 445. 3 984 461. 336,067. 65,000.65,7O0. DEPARTMENTAL INCOME 4 d232 Tax Coll. Fees -0- 42. -0- . -0- -0- 01255 Clerk's Fees 4,343. 4,867. 3,683. 2,500. 3,000. 1720 Lot Fees - #1 7,765. 7,190. 14,647. 14,500. 14,500, '.1720A Lot Fees - #3 2,870. 2,055. 10,035. 6,500. -0- A1740 Off St.-Lot #1 10,211. 12,829. 15,442. 14,000. 20,000. '.1740A Off St.-Lot #3 1,353. 1,663. 2,044. 2,000. 3,000. 4 ,1001 Recreation Fees 68,513. 49,471, 48,405. 55,000. 47,800. X2012 Concessions 13,210: 17,219. 21,075. 22,000. 24,000. _A0O25 Pool Charges 88,149. 92,982. 99,411. 110,000. 100,000. A2065 Rink Charges 99,200. 117,673. 130,911. 140,000. 145,000 __a._ 295 614. 305 991. 345,653. 366 500. 3572300. LSE OF MONEY & PROPERTY A2401 Int. on Earnings 129,038. 201,433. 278,327. 175,000. 200,000. A2410 Property Rental 1,661. 1,562. 3,937. 4,200. 4,200. A2450 Commissions 779. 97, 108. 100. 100 131,478. 203,092. 282,372. 179,300. 204,300. LICENSES & PERMITS A2504 Amusement Lie. -0- -0-, -0- -0- 100. A2505 Use of Streets -0- -0-• 230. -0- 100. 40 A2507 Occupational .0- -0- 485. -0- 200. A2560 St. Opening 955. 490. 585. 700. 450. A2590 Other -0- -0- -0- -0-- -0- 955. 490. 1,300. 700. 850. 40 "T.NES & FORFEITURES ' %610 Justices' Fees 17,631. 17,682. 16,938. 17,000. 17,000. • -109- 0 SCHEDULE 14 - ESTIMATED REVENUES - (Cont'd.) 40 GENERAL FUND - TOWN WIDE - OTHER THAN REAL ESTATE TAXES Recd. Rec"d. Recd. Budget Pre:; .m. 197 7 1978 1979 1980 1.;9261 --- SA� OF PROPERTY & .�...-.._....- ......_.� COMPENSATION FOR LOSS A2655 Minor Sales -0- -0- 318. -0- -0- A.2660 Sale of Prop. 1. -0- 4. -0- -0` A2665 Sale of Equip. -0- -0- -0- -0- -0- A.2680 Ins. Recoveries 4,051. 798. 600. -0- -0- 41 4,052. 798. 922. -0- -0- - MISCELLANEOUS A2701 Refund Appro. 41 Prior Years 12,227. 1,099. 10,146. -0- -0- A27768 GETA-Title 6 2,606. 9,494. 13,068. -0- -0- A2769 CETA-Title 1 -0- 1,461. -0- -0- -0- A2770 Miscellaneous 2,238. 341. 687. -0- -0- A2773 Share of Assessor 21000. -0- -0- -0- -0- 41 19,071. 12,395. 23,901. -0- -0- INTERFUND REVENUES A2812 Transfer from 40 G.F. - T.O. -0- -0- -0- -0- -0` A2842 Transfer from Spec. Dist. 22,045. 47,520. 25,440. 26,715. 29,226. 22,045. 47520. 25,440,. 26,715.E 29,226. 41 TRANSFERS FOR DEBT SERVICE A2950 Premium on Sec- urities Issued 2,611. -0- -0- -0- -0- A2952 Accrued Int. on 41 Sec. Issued 4,225. -0- -0- -0- -0- A2_954 Unused Capital Fund Auth. 447. -0- -0- -0- -0- A2956 Earnings on Investments 5,000. 5,000. 13,500. -0- -0- 40 12 283. 5 000. 13 500. -0- -0- 41 -110- 40 SCHEDULE 14 - ESTIMATED REVENUES - (Cont`d.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES II Reed. Recd. Reced, Budget Prelim. 1977 1978 1979 1980 1981 STATE AID A3001 Per Capita 214,430. 238,725. 262,315. 225,000. 225,000. 0 A3005 Mortgage Tax 83,502. 132,349. 117,754. 90,000. 85,000. A3007 Loss of Rail- road Tax Rev. 1,512. 1,511. 1,511. -0- -0- A3089 Community Ad- visory Comm. -0- 5,243. 2,250. 3,600. -0- A3484 N.G.C.-Mental 40 Health Board 75,684. 73,718. 81,545. 82,000. 82,000. A3820 Youth Prgms. 5,669. -0- 5,669. 5,600. 5,600. A4089 Serv. to Needy People -0- 194. -0- -0- -0-. A4751 Anti-Reces- sion Revenue -0- -0- -0- -0- -0- 380 797. 451 740. 471,044. 406,200. 397,600.___ ._ FEDERAL AID A4720 Anti-Reces- 41 Sion Revenue 24,540. 15,162. -0- -0- -0- TOTAL - GENERAL FUND TON.WIDE-ESTIMATED III REVENUES 4,651,911. 5,044,331, 1,517,137. 1 061 415. .1 071 976. UNEXPENDED -0- -0- _ -0- 125,000. 143,650. 1 GRAND TOTAL-GENERAL • FUND-TON WIDE ESTIMATED REVENUES 4.651 911. 5 044 331. 1,517,137. 1 186 415. 1,215,626. 4 • -111- SCHEDULE 15 - ESTIMATED REVENUES 40 GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES 41 Recd. Recd. Rec°d. Budget Prelim. 1977 1978 1979 1980 1981 DEPARTMENTAL INCOME B1520 Police Fees 1,231. 1,366. 1,836. 1,400. 1,400. 31720 Lot Fees-#2 & 3 278. 60. 656. 350, 4,500. 32001 Recreation Fees -0- 7,576. 8,662. 8,500. 8,000. 32110 Zoning Fees 580. 735. 840. 600. 700. 82115 Planning Fees 121, 239. 100. 100. 100. 82165 ETPA Charges 3,950. 3,435. 3,855. 4,000. 4,000. B2450 Commissions -0- 45. 11. -0- -0- 6,160. 13,456. 15,960. 14,950. 18,700. LICENSES & PERMITS B2545 Afar:: Licenses -0- -0- -0- -0- 3,000. 32544 Dog licenses 2,149. 2,693. 2,524. 2,500. 4,500, 32590 Other Permits 5,545. 9,,074. 9,064. 4,500. 4,000. 7,694. 11,767. .11,588. 7,000. 11,500. FINES & FORFEITURES 32611 False Alarms -0- -0- -0- -0- 1,000 B2610 Fines & For- 41 feited Bail 31,990. , 32,439. _ 27, 04. . 30 000. 30 000. 3=_,990.. 32, 39. 27,304. 30 (100. 31,000. SALE OF PROPERTY A*?0 - ,. ...� COMPENSATION FOR LOSS "650 Sale of Scrap r & Execs:: Mater. 1,832. -0- -0- -0- -0- 32655 Minor Sales -0- 891. -0- -0- -0- B2665 Sale of Equip. -0- 400. -0- -0- -0- 32680 Ins. Recov. 13,647. 14,495. 9,520. 5 000. .-.._.... _ 74)- 15,479. 15,736. 9jt.520. 5, 00. °o- MISCELLANEOUS B2701 Refund of Appro. Prior. Years 18,047. 1,6a. 10,748. -C- -0- B2770 Sec. 8 Admin. 19,493. 46,238. 54,290. 60,000. 56,785. 40 32771 Jt. Composting Refund -0- -0- '.2694. -0- -o- r 540. 4/.1926. ' 66,732. 60,000. 56,785. 41 -1 .2- 41 4 SCHEDULE 15 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES 4 Recd. Recd. Recd. Budget Prelim. 1977 1978 1979 1980 1981 INTER-GOVERNMENT TRANSFERS B2350 Youth Service -0- -0- -0- 1,400. 2,020. 41 82351 Teen Center -0- -0- -0- 8,930. 7,560. -0- -0- -0- 10,330. 9,580. STATE AID M 83001 Per Capita 51,531. 57,369. 63,038. 55,000. 55,000. 83002 Transportation -0- -0- -0- -0- -0- 83089 Community Ad- visory Comm. -0- 3,055. 9,848. 3,025. -0 83318 Teletype Reimb. 1,462. -0- -0- -0- -0-- 83484 NGC - State -0- -0- -0- -0- -0- 11 83772 Programs for the Aging 3,113. 2,566. 2,412. 2,500. 2,000. 83820 Youth Prgms. 2,968. 6,041. 4,779. 3,800. 2,000. 83821 Youth Advocate -0- -0- -0- 4,000. 5,050. 84751 Anti-Reces- sion Revenue 20,725. -0- -0- -0- -0 79 799. 69 031. 80 077. 68 325. 64 050. FEDERAL AID 84720 Anti-Reces- sion Revenue -0- -0- -0- ,-0- -0- TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 178,662, 190,405. 211 181. 195 605. 191,615. UNEXPENDED BALANCE -0- -0- -0- 20 000. 30 000. _ GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED 4 REVENUES 178 622. 190 405. 211 181. 215 605. 221,615. -113- 40 SCHEDULE 16 - ESTIMATED REVENUES FEDERAL REVENUE SHAR.M FUND - T0i N WIDE Rec'd. Rec'd. Rec'd. Budget Prelim. 1977 1978 1979 1980 1981 40 USE OF MONEY C2401 Interest on Earnings 1,181. 4,030. 3,577 -0- -0- 40 MISCELLANEOUS C2701 Refund Appro. Prior Years 24,292. 6. 100. _ -0- -0- STATE AID f C4001 Fed. Revenue 67,070. 72,820. 91,113. _. 37,200. 15,025. FEDERAL AID n720 Anti-Reces- 40 sion Revenue 2,000. -0- -0- -0- -0- Unexpended Balance -0- C- -0- 30/700. 73,000. TOTAL Revenues C.T. 94,543. 76,856. 94,790. 67,200. 88,025. FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE DEPARTMENTAL INCOME CR2350 Teen Center 40 Vill. Share 7,825. 7,968. 8,393. -0- -0- CR2351 VAC-Vill.Share -0- 4,469. -0- -0- -0- 7,825. 4 1237. 8,393. -0- -O- USE OF MONEY 41 CR2401 Interest on Earnings 856. 2,936. 3,493. ----- -0- -0- STATE AID CR4001 Fed. Revenue 101.2749. 100655. 80 799. 31 725. -0- 40 FEDERAL AID CR4720 Anti-Reces- sion Revenue _ 3y236, -0- -0- -0 -0- 40 Unexpended Balance -0- -0- -0- 30,000. 66,975. TOTAL Revenues T.O. 113,666. 115,928. 92�685. 66,975. -114- # r • SCHEDULE 17 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND • Rec'd. Rec'd, Recd. Budget Prelim. 1977 1978 1979 1980 1981 ....___ ITEM I - REPAIRS & IMPROVEMENTS FUND DR2401 Interest & • Earnings -0- -0- -0- -0- -0- DR2650 Sale Excess Materials -0- -0- -0- -0- -0- DR2630 Insurance Recoveries 2,435. 333. 2,274. -0- -0- DR2813 Transfer from • Garbage Dist. 9,000. 9,000, 9,000. 9,000. 9,000. DR3501 State Aid 2,629. 2,629. 2,629. 2,600. 2,600, 0%3507 County Aid -0- -0- -0- -0- 24,000. Unexpended Balance -0- -0- -0- 20 000. 10,000, • 14,064. 11,962. 13,903. 31,600. 45,600. ITEM II - BRIDGE FUND Unexpended Bal. -0- -0- -0- 450. -0-.... 41 ITEM III - MACHINERY FUND DM2401 Interest on Earnings -0- -0-- -0- -0- -O- il DM2416 Rental of Equipment Other Gov' ts. -0- -0- -0- -0- -0- DM2665 Sale of Equip. 100. 25. 3,417. -0- -0- 1 DM2701 Refund Appro., Prior Years -0- 218. -0- -0- -0- 40 DM2770 Other Unclass. Revenue -0- 206. -0- -0- -0- DM2810 Transfer from G.F. - G.T. 2,494. 2,473. 4,121. 4,000. 4,300. DM2812 Transfer from G.F. - T,O. 307. 236. 382, 650, 650. • "742813 Transfer from St. Lighting 182. 185. -0- -0- -0- ......— 3,083. 3,348. 7,920. 4,650, 4,950. 41 -115- 41 1 1 41 SCHEDULE 17 - ESTIMATED REVENUES - (Conted.) OTHER THAN REAL PROYhRTY TAXES HIGHWAY FUND a Recd. Recd. Recd. Budget Prelim. 1977 1978 1979 1980 1981 ITEM IV - SNOW & MISC. FUND 40 DS2300 Snow Removal Other Covets. 3,487. 4,543. 4,528. 2,500. 2,500. DS2401 Interest on Earnings -0- -0- -0- -0- -o- DS2680 Insurance 40 Recoveries -0- -0- -0- -0- -0- DS2850 Snow Removal Refunds -0- -0- -0_ -0- -0- Unexpended Bal. -0- -0- 7,000. 10,000. 3,487. 4 543. 4 528. 9 500. 12,500. — 41 TOTAL Highway Fund 20 634. 19 853. 26 351. 46 200. 63, 050. 41 41 • 4, 41 -116- 41 40 SCHEDULE 18 - ESTIMATED REVENUES - (Cont'd.) OTHER THAN REAL PROPERTY TAXES • DEBT SERVICE FUND Rec'd. Recd. Recd. Budget Prelim. 1977 1978 1979 1980 1981 40 USE OF MONEY & PROPERTY V2401 Interest on Earnings -0- -0- -0- -0- -0- MISCELLANEOUS II V2710 Prem. on Sec- urities Issued -0- -0- -0- -0- -0- V2711 Accrued Int. on Sec. Issued -0- -0- -0- -0- -O- il -0- -0- -0- -0- -0- INTERFUND TRANSFERS V2831 Transfer from G.F. - G.T. -0- 55,497. 60,283. 45,000. 43,540. 40 V2832 Transfer from G.F. - T.O. -0- 14,716. 14,152. 13,590. 13,025. V2833 Transfer from Highway Fund -0- 38,554. 73,984. 35,045. 33,275. V2834 Transfer from F.R.S.-G.T. -0- 25,000. 42,000. -0- -0- V2835 Transfer from F.R.S.-T.O. -0- -0- -0- -0- -0- V2836 Transfer from Sewer Dist. -0- 68,315.. 101,743. 73,905. 71,435. V2837 Transfer from Water Dist. -0- 41,610. 40,506. 20,700. 20,100. 40 V2838 Transfer from Garbage Dist. -0- 31,865. 30,898. -0- -0- V2839 Transfer from St. Light. Dist. -0- -0- -0- -0- -0- V2840 Transfer from Fire Dist. -0- 5,186. 5,041. -0- -0- -0 280,743. 368,607. 188,240. 181,375. -0- 280 743. 368 607. 188 240. 181 375. Unexpended Balance -0- -0- -0- 40. -0- il TOTAL Debt Service Fund Est. Revenues -0- 280 743. 368' 607. 188 280. 181 375. -117- 40 41 SCHEDULE 19 - TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1981 65.10 -- -- 165,231,304. 1980 61.55 31.24 112.17 164,043,780. 1979 57.65 31.57 105.33 161,489,785. 1978 52.15 32.33 100.39 161,561,615. i 1977 49.11 29.57 93.98 161,689,187. 1976 45.13 28.42 89.07 161,285,342. 1975 41.63 22.08 82.63 160,237,362. 1974 36.74 20.21 76.75 159,808,971. 1973 34.26 21.73 70.62 158,892,524. 3.972 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. 1.969 24.77 17.12 53.17 154,615,479. . 1968 25.36 17.36 51.71 132,658,271. 1967 23.28 14.11 43.86 130,996,235. 1966 22.09 12.72 40.14 128,303,420. . 1965 20.41 11.94 37.19 125,807,224. 1964 19.03 11.64 35.30 125,370,203. 1963 19.40 11.67 33.30 120,950,660. 1962 18.25 11.65 29.32 117,319,554. 1961 17.55 11.67 28.53 114,813,216. 1960 17.56 11.34 27.90 111,233,241. 1959 16.80 11.26 26.90 108,606,448. 1958 15.97 10.82 25.86 106,729,722. 1957 15.85 10.66 24.32 103,369,000. 1956 15.74 10.80 23.20 98,679,000. -118- 40 • SCHEDULE 20 TOWN OF MAMARONECK YEARLY AMORTIZATION & INTEREST CHARGES O N ALL SERIAL BOND ISSUES & BOND ANTI- CIPATION NOTES AS O F JANUARY 1, 1 98 1 • YEAR AMORTIZATION INTEREST TOTAL 1981 116,460.00 41,748.57 158,208.57 1982 106,460.00 36,466.72 142,926.72 • 1983 106,460.00 31,334.87 137,794.87 1984 106,460.00 26,203.02 132,663.02 1985 96,460.00 21,327.41 117,787.41 1986 91,460.00 16,836.18 108,296.18 1987 71,460.00 12,473.08 83,933.08. 1988 71,460.00 9,109.98 80,569.98 • 1989 50,000.00 5,746.88 55,746.88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.38 8,459.38 1992 5,000.00 3,203.13 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994 5,000.00 2,690.63 7,690.63 • 1995 5,000.00 2,434.38 7,434.38 1996 5,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000.00 1,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 • 2001 5,000.00 896.88 5,896.88 2002 5,000.00 640.63 5,640.63 2003 5,000.00 384.38 5,384.38 2004 5,000.00 128.13 5,128.13 1 89136$0.00 $230,074.91 $1,121,754.91 • RECAPITULATION: General Town $ 270,000.00 $ 66,750.00 $ 336,750.00 Town Outside `Tillages 45,000.00. 4,740.67 49,740.67 • Highway Dist. 10,000.00 150,00 10,150.00 Water Dist. 135,000.00 24,300.00 159,300.00 Sewer Dist. 431,680.00 134,134.24 565,814.24 $ 891,680.00 $230,074.91 $1,121,754.91 • • -119- 40 SCHEDULE 20 - (Cont'd.) 40 GENERAL TOWN- WIDE BONDS AIR STRUCTURE FOR RECREATIONAL ilciLla_caza 41 YEAR AMORTIZATION INTEREST TOTAL 1981 30,000.00 13,500.00 43,500.00 1982 30,000.00 12,000.00 42,000.00 40 1983 30,000.00 10,500.00 40,500.00 1984 30,000.00 9,000.00 39,000.00 1985 30,000.00 7,500.00 37,500.00 1986 35,000.00 6,000.00 41,000.00 1987 30,000.00 4,250.00 34,250.00 1988 30,000.00 2,750.00 32,750.00 41 1989 25 000.00 1,250.00 26,250,00 TOTAL GEN. TOWN $ 270,000.00 66 750.00 .y._ 1 $336750.00 ----L------ 40 GENERAL TOWN OUTSIDE VILLAGES BONDS ACQUISITION OF MUNICIPAL BLDG. (19731 YEAR AMORTIZATION INTEREST TOTAL 1981 11,000.00 2,024.39 13,024.39 1982 11,000.00 1,460.63 12,460.63 1983 11,000.00 896.89 11,896.89 40 1984 11,000.00 333.14 11,333.14 1985 1,000.00 _ 25.62 1 025.62 TOTAL T.O. $ 45,000.00 4 740 67 ==l==="L== 141 = 27 40 HIGHWAY DISTRICT BONDS RECONSTRUCTION 7 TOWN GARAGE (1965) YEAR AMORTIZATION INTEREST TOTAL 40 1981 10,000.00 150.00 10 150.00 TOTAL HIGHWAY 1_10,000.00 $ 150.00 101L150.00 41 -120- 40 * SCHEDULE 2{ - (Cont'd.) WATER DISTRICT BONDS (1959) YEAR AMORTIZATION INTEREST TOTAL 1981 15,000.00 5,100.00 20,100.00 1982 15,000.00 4,500.00 19,500.00 1983 15,000.00 3,900.00 18,900.00 1984 15,000.00 3,300.00 18,300.00 41 1985 15,000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1 989 15,000.00 300.00 15,300.00 TOTAL WATER DIST. 11_3112(214.10! 124,300.00 $159,300.00 SEWER DISTRICT BONDS 41 SEWER DISTRICT - (1968) YEAR AMORTIZATION INTEREST TOTAL 41 1981 5,000.00 2,025.00 7,025.00 1982 5,000.00 1,800.00 6,800.00 1983 5,000.00 1,575.00 6,575.00 1984 5,000.00 1 ,350.00 6,350.00 1985 5,000.00 1.,125.00 6,125.00 1986 5,000.00 900.00 5,900.00 40 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450.00 1989 5.000.00 225.00 5,225.00 $ 45,000,00 $10,.1"25.00 $55,125.00 • SEWER DISTRICT - (1973) YEAR AMORTIZATION INTEREST TOTAL 41 1981 9,000.00 6,964.38 15,944.38 1982 9,000.00 6,483.14 15,483.14 4 -121- 41 SCHEDULE 20 - (Cont'd.) • SEWER DISTRICT (1973) - (Continued) YEAR AMORTIZATION INTEREST TOTAL 1983 $ 9,000.00 $ 6,021.88 $ 15,021.88 40 1984 9,000.00 5,560.63 14,560.63 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 • 1989 5,000.00 3,971.88 8,971..88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.38 8,459.38 1992 5,000.00 3,203.13 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994 5,000.00 2,690.63 7,690.63, • 1995 5,000.00 2,434.33 7,434.38 1996 5,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000.00 1,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 • 2001 5,000.00 896.88 5,896.88 2002 5,000.00 640.63 5,640.63 2003 5,000.00 384.38 5,384.38 2004 5 000.00 128.13 5,128.13 $ 140,000.00 $ 76,362.64 $ 216,362.64 • SEWER.DIS`RIOT 1976 YEAR AMORTIZATION INTEREST TOTAL $ $ $ • 1981 20,000.00 5,750.00 25,750.00 1982 20,000.00 4,750.00 24,750.00 1983 20,000.00 3,750.00 23,750.00 1984 20,000.00 2,750.00 22,750.00 1985 20,000.00 1,750.00 21,750.00 1986 15000.00_ 750.00 15,7.50.00 41 $115,000.00 $:9,500.00 $134,500.00 • • -122- 41 • SCHEDULE i - (Coat`d.) SEWER DISTRICT (1978) • STATUTORY INSTALLMENT BOND YEAR AMORTIZATION INTEREST TOTAL • 1981 16,460.00 6,254.80 22,714.80 1982 16,460.00 5,472.95 21,932.95 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 1986 16,460. 00 2,345.55 18,805.55 • 1987 16,460.00 1,563.70 18,023.70 1988 16,460.0'1 781.85 17,241.85 $131,680.00 $28,1.46.60 $159,826.60 • TOTAL. SEWER DI:T, .22_21_,6S3:00 $13!a e 134.24- t 565 814.24 • 2 YEAR CAPITAL NOTES FUND OR PAYMENT INTEREST DISTRICT DESCRIPTION YEAR RATE PRINCIPAL • HIGHWAY Storm Drains - Bonnie Way 2nd 6.24 $10,000. HIGHWAY Putchase of Dump Trucks 2nd 6.24 11,750. TOTAL $21,,750. • • • ...1 ")3- 10 4I SCHEDULE 20 - (Continued) 40 5 YEAR BOND ANTICIPATION NOTES FUND OR PAYMENT INTEREST DISTRICT DESCRIPTION YEAR RATE PRINCIPAL GENERAL FUND, G.T. Vac Building 3rd 6.49 $51,000. GARBAGE Tractors & Trailers 2nd 6,99 75,132. II GARBAGE Purchase of Garbage Trucks (1980) 2nd 6.72 86,640. HIGHWAY Storm Drain Improvements: (Hickory Grove and Lakeside Drives) 5th 5.49 7,800. II HIGHWAY Storm Drain Improvements: (Mulberry & Jason Lanes and Southridge Road) 4th 6.84 20,400. HIGHWAY Purchase of Machinery 3rd 5.24 . 42,300. . HIGHWAY Storm Drain Improvements: (Madison, Eton, Ellsworth, Lester Place, Rockland Ave., Jason and Shadow Lanes) 3rd 7.89 320,000. III WATER Water Improvements m P rovements 5th 7.34 17,320. FIRE Purchase of Electronic Equipment 4th 3.95 8,850.. FIRE Purchase of Fire Pumper 1st 6.78 80,000. Il SEWER Emergency Sanitary Sewer: (Myrtle Blvd. & Thompson Pl.) 4th 5.73 15,560. SEWER Sewer Laterals: (Madison, Eton, Ellsworth and Others) 3rd 5.49 216,000. TOTAL $ 941,002. II -124- • 4 SCHEDULE 21 ADMINISTRATIVE PERS0gAEL RECOMMENDED SALARY STRUCTURE JOB CRouy. MINIMUM STEP 2 STEP 1 S`1E2 4 MAXIMUM INCREMENT I 10,255. 10,680. 11,105. 11,530 11,955. 425. II 10,540. 10,995. 11,450. 11 ,905. 12,360. 455. 1 ;.2,975. 485. III 11,035. 11.,520. 1,2,00fp. 12,490. IV 11,620. 12,135. 12,650. 13,165. 13,680. 515. V 11,975. 12,525. 13,075. 13,625. 14,175. 550. 4 VI 12,365. 12,995. 13,625. 14,255. 14,885. 630. VII 12,805. 13,465. 14,125. 14,785. 15,445. 660. VIII 13,215. 13,920. 14,625. 15,330. 16,035. 705. 40 IX 13,810. 14,550. 15,290. 16,030. 16,770, 740. X 14,565. 15,400. 16,235. 17,070. 17,905. 835. XA 15,140. 15,975. 16,810. 17 ,645. 18,480. 835. 40 XI 16,255. 17,135. 18,015. 18,895. 19,775. 880. XIA 17,120. 18,000. 18,880. 19,760. 20,640. 880. • LONGEVITY SCHEDULE 7 years ...- $125. 4 2.54. 11 years t_ 15 years _- J75. 19 years --- 500. 40 • -125'- 25.. • 4, SCHEDULE 21 RECOMMENDED NDED SALARY STRUCTURE AIGUWA.Y PERSONNEL 40 CATEGORY STEP 1 STEP 2 S`LEP3 STEP 4 INCREMENT A 13,500. 13,980. 14,460. 14,940. 480. 13,93.5. 14,480. 15,025, 15,570. 545. 40 C 14,400. 15,000. 15,600. 16,200. 600. D 15,010. 15,675. 16,340. 17,005. 665. 40 POLICE DEPARTMENT PATROLMAN GRADE SALARY 40 5th 19,905. 4th 21,845. 3rd 22,410. • 2nd 22,970. 1st 23,510. Detective 24,805. • Sergeant 26,100. Det. Sergeant 27,395. Lieutenant 28,680. • 14 REE'IGHTERS P IREF IGHTER SALARY 1st year 20,4-35. 2nd year 20,970. 40 3rd year 21,495. 4th year. 22,030. 5th year 22,560. 40 Lieutenant 25,000. �16- IP 40 SCHEDULE 22 JOB CLASSIFICATION • TOTAL TOTAL TOTAL JOB GROUP NO. EMPLOYEES EMPLOYEES EMPLOYEES 1979 1980 1981 Job Group I 1 ' 1 2 Assistant Court Clerk • Assistant Assessment Clerk Job Group II -0- -0- -0- Job Group III 1 1 1 Office Assistant, C.D. 41 Job Group IV 3 2 2 Court Clerk Senior Typist Job Group V -0- -0- -0- Job Group V-A -0- -0- -0- Job Group VI 4 4 3 Assessment Clerk Deputy Town Clerks (2) 41 Job Group VII -0- -0- 1 Intermediate Account Clerk Job Group VIII 1 1 -0- 41 Job Group IX -0- -0- 1 Senior Stenographer Job Group X 3 3 3 Senior Account Clerks (3) • Job Group X-A 2 2 2 Real Property Appraiser Park Forman Job Group XI 2 2 2 Deputy Receiver Of Taxes 41 Senior Engineering Aide. Job Group XI-A Deputy Comptroller -0- -0- 41 -127- • SCHEDULE 22 40 JOB CLASSIFICATION TOTAL TOTAL TOTAL EMPLOYEES EMPLOYEES EMPLOYEES 1979 1980 1981 41 CATEGORY A -0- -0- 3 Laborers (3) • 41 CATEGORY B 12,- 12 9 Skilled Laborers (6) Motor Equipment Operators (3) ' 41 CATEGORY C 6 , 0 6 Maintenance Man - Repair Maintenance Man - Traffic Signs Assistant Auto Mechanic Heavy Duty Motor Equipment Operator (3) 41 CATEGORY D 3 3 3 . Sewer Maintenance Foreman Labor Foreman-Grade 1 Auto Mechanic 41 MANAGEMENT PERSONNEL 11 11 11 Comptroller/Director of Finance Assessor 41 Town Clerk Town Attorney Engineer Acting Supt. of Highways • Supt. of Recreation Rink Manager 41 Building & Plumbing Inspector II Acting General Foreman Confidential Sec. & Executive AssIstant, -2, T POLICEMEN 384 38 38 41 FIREMEN 131/2 14 14 SCHOOL GUARDS 11 11 11 CLEANER 1 1 1 . ____ TOTAL EMTLOYEES 113 112 114 -128- 41 r SCHEDULE 23 ESTIMATED CAPITAL BUDGET 1981 1991 • PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIP 'ION YEAR COST BONDING GENERAL FUND, C.T. Ice Rink. 1988 00,000. 5 years • HIGHWAY FUND Sheldrake River: Urban County- Years 2 & 3 • 1981 3501,000. 5-20 yrs. :t et tf 5 & 6 1982 420,000. 5-20 yrs. Fenimore Road 1984 100,000.. 5-20 yrs. Avon, Lancia, Mohegan Rds. 1985 60,000. 5 years Dillon Road - Curbs & Roads 1986 60,000. i4 • FWD Dump Truck with plow 1981 37,000. t4 Back Hoe 1982 70,000. t4 Three Dump Trucks with plows 1983 120,000. 4S Pay Loader 1984 65,000. II Three Dump Trucks 1985 130,000. tt 1 Compressor • 1986 20,000. tt • Pick-up Truck 1987 15,000. IT Roller 1988 20,000. " Van 1989 10,000. '" Two Pick-up Trucks 1990 40,000. t4 r Town Garage Roof 1981 90,000. 5-20 yrs. • WATER DISTRICT Rockland Avenue 1981 45,000. 5 years Lancia Lane 1981 25,000. • tt Prince Willow Lane 1981 25,000. II Fenimore Road - 1982 45,000. None Dillon Road 1982 40,000. /t Maple Eill Drive 1983 40,000. 14 • GARBAGE DISTRICT Three Garbage Trucks 1985 120,000. 5 years it tf s: 1990 135,000. is FIRE DISTRICT One Fire Truck 1982 120,000. 5 years Reconstruct Fire House 1983 100,000. 5-10 yrs. • SEWER DISTRICT Sanitary Sewer 1981 200,000,. 20-30 yrs. 44 IT 1982 140,000, It 11 04 43 1983 `0(0,000: Tt t! Is I, 1984 225,000. 04 II 17 It 1985 225,000. It It • If 44 14. 86 225,000. St 41 I it It 198'! 225,000. it 14 II Ti 1988 225,000. t.e It 41 if 1989 225,000. tt It IT 44' 1990 225,000. II It t1 St 1991 225,00O. II It • -129_ 10