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Adopted Budget_1982_1/1/1982
TOWN OF • MAMARONECK BUDGET 1982 40 • B U D G E T D O C U M E N T T O W N 0 F M A M A R O N E C K Calendar Year January 1, 1982 - December 31, 1982 40 BUDGET HEARING (ADOPTION OF BUDGET) DECEMBER 16, 1981 - 8:15 P.M. . WEAVER STREET FIRE HOUSE LARCHMONT, NEW YORK 4 RESOLVED, that the several amounts stated in the column of the final budget titled, "Preliminary 1982", in 41 Schedules 1 through 17, together with the amounts set forth in Schedule 19 as required for the payment of principal and interest on indebtedness as herein before appropriated, shall A 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. 41 . • 4, TABLE OF CONTENTS TITLE PAGE NO. Comparison of Total Town and Village Taxes 1 4 Town of Mamaroneck Assessment Roll. . . . 2 Annual. Budget 1982 . 3 Comparison of Tax Rates and Assessments 4 Schedule 1 - Appropriations - General Fund - Town Wide (Including Salary Schedule) 41 Town Board 5 Town Justice . , . . , 6 - 7 Supervisor 8 Comptroller/Director of Finance 9 - 10 Auditor 11 Assessor 12 - 13 41 Town Clerk 14 Town Attorney 15 Personnel . 16 Engineer 17 - 18 Elections 19 Town Offices 20 • Central Offices 21 Central Data Processing 22 Special Items t3 Control of Animals/Civil Defense 24 Narcotics Guidance Council 25 Ambulance 26 41 Supt. of Highways 27 Off Street. Parking Lot #1 28 CETA Title 6 29 Community Action. Program 30 Publicity 30 Veterans Service 30 41 General Recreation 31 - 41 Community Beautification/Cemeteries 42 - 44 Employee Benefits & Interfund Transfers 45 Debt Service . . . . . . . . . . , 46 TOTAL - GENERAL FUND - TOWN WIDE APPROPRIATIONS 47 • Schedule 2 - Appropriations - General Fund - Town Outside (Including Salary Schedule) Comptroller/Director of Finance 48 Courthouse 49 Central Printing & Mailing 49 Special Items 50 411 Police 51 - 53 Traffic Control 54 Control of Animals 55 Building & Plumbing 56 - 57 Registrar of Vital Statistics 58 Narcotics Guidance Council 58 • Office Street Parking (Lots 2 & 3) 59 Programs for the Aging 60 Playgrounds & Recreation (Memorial Park) 61 Youth Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 F 41 40 TABLE OF CONTENTS TITLE PAGE NO. • Schedule 2 - (Continued) Jt. Youth Project (Teen Center) 63 Jt. Youth Program (Youth Advocate 64 Library/Celebrations 65 Planning Board/Zoning Board 66 - 67 Environmental Control 68 • Joint Composting 89 Rent Subsidy Administration (Section 8 Admin.) 70 Emergency Tenant Protection Administration 71 Community Service 71 Employee Benefits/Interfund Transfers 72 Debt Service 73 II TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS 74 Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 75 - 79 Schedule 4 - Appropriations - Federal Revenue General Fund - Town Outside & Highway $0 - $3 Schedule 5 - Appropriations - Highway Fund 84 - 93 Schedule 6 - Appropriations - Garbage District 94 - 95 Tentative 1982 Larchmont-Mamaroneck Jt. Garbage Budget 96 - 97 Schedule 7 - Appropriations & Revenues - Water District 98 - 99 Schedule 8 - Appropriations & Revenues - Street Lighting District100 - 101 Schedule 9 - Appropriations & Revenues - Sewer District 102 - 105 Schedule 10 - Appropriations & Revenues - Fire District 106 - 109 40 Schedule 11 - Debt Service - All Funds and Special Districts 110 - 112 Schedule 12 - Community Development Fund 113 Schedule 13 - Revenues - General Fund - Town Wide 114 - 116 Schedule 14 - Revenues - General Fund - Town Outside 117 - 119 Schedule 15 - Revenues - Federal Revenue Sharing - I General Town and Town Outside 120 - 121 40 Schedule 16 - Revenues - Highway Fund 122 - 123 Schedule 17 - Revenues - Debt Service 124 Schedule 18 - Tax Rates - 1957-1982 125 Schedule 19 - Indebtedness Schedule - Amortization and Interest 126 - 131 Schedule 20 - Recommended Salary Structure • 132 & 133 • Schedule 21 - Job Classification 134 & 135 Schedule 22 - Estimated Capital Budget 1982 - 1991 136 40 4 r 4110 • ) ,--4 a) ca ••4 t-1 a) a) cc C. .-4 C; 3 1, c0 01 C G a) ,.,-4 ' 0 1, u 0 3 E-t tr.: ,6 > d v} 0 0,n O� 0 (II U C O r US ! 0 a) U .0 :7,-, ;i U 01 1( E-+ 01 U .0 .n f a)E-� .r~ 3 ,.,., f..., y , 3 r-4i CO 'l t0 a) u) C ! 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O. u a) 0 • H co 1C4 te ,'o S • • C r- 0. a) h 0 u 1+ ca U 0< 0 •>0) 0 - 0 •r4 c.7; 0 ' cl a . 1 6 u ;:::r P N i - . . a 1� ] J r.) i '` ai !• cV •rl G 44 0 • ro x X X 1' i i a ` m a) ra z a•o 14 a) R) •rt U) a) .4) U2 a 0 ,-4 r-• C-a ' H td •,-t C) 7',c' O i ir, en < a) U U 14 O F-+ O O v) O 1 } , La 0 M 1: c.,) 1-1 t1 r•4 00 ON it '13 a) '0 0 U 0 0 :NI 14 C V1 i; :.) A d.; U • # .,.t • • • ;•i •4 k •ri Cl a w3 u al 4 N U U ,.-4 a bC7 US ?4`7 C3 -,r( • 1 ctl`O n '> 0 tf1 N r•i !� C O N yr ur ,.t U , •• a u rt) v, to u- C 7 F t ur } ti 0 u} CV "O C k C a • — _ x Y. r•a H r G c..r 01 4 � , 0 41) H H U' ` U CO U Cl C ra Li r• , 0 ) Cl •� 0 U 4G a) 0 tO C O c,) Cj o 0 •r4 •• 03 U) 0 Cl 0 -+ U J cc ,--r • 60?i :..) 1.1 r0..` )-1 O © •T u) 0 `.7 C r,1 cJ 4 4-) C H r••t [ •--• ,.H •ri JJ G C V} 14 at r-•c v 4-4 1-4 >04-4 O a) O C uV) ,-+40 Q 1.% a0 UF•4 -,:, r--4 G U'Cl :.) a.,, V1 U •• 1a 14 0 1. 4w i.) t,,0 :>, • C u > 0 ca 0 ;y•,-.? r-4 et; b.e .t.) O > U $4 a) ur a) G • 0 0•t- a Ti a '0 Fes-+ G n C X 0 •rrt C 1 + .-4 * 4-4 : .,a H ‹. a cG a. -i.. H • ASSESSMENT ROLL 1981-1982 41 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,966,235 - 421; Village of Larchmont 40,150,294 - 24 Village of Mamaroneck 55,2356,247 - 34,! 11 TOTAL TAXABLE VALUE (TOWN WIDE) $165,472,776 -100i` EXEMPTIONS PARTIALLY EXEMPT PROPERTY 11 VETERANS' (SECT. 458-, R..P.T.L.) Town of Mamaroneck -(Unincorporated Area) $ 775,150 Village of Larchmont 315,400 Village of Mamaroneck 488,350 11 TOTAL $ 1,578,900 OLD-AGE EXEMPTIONS (SECTION 467, R.P.I,L.) Town of Mamaroneck (Unincorporated Area) r 186,175 Village of Larchmont 94,300 Village of Mamaroneck _ 375,225 S TOTAL $ 655,700 CLERGY (SECTION 460, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 1,500 Village of Larchmont -0- Village of Mamaroneck -0- 41 TOTAL $ 1 500 WHOLLY EXEMPT PROPERTY United States $ 195,900 State of New York 30,300 41 County of Westchester 3,912,300 Town of Mamaroneck 901,500 Village of Larchmont 1,076,900 Village of Mamaroneck 1,568,070 Mamaroneck School District 10,988,600 Westchester Joint Water Works 250,000 11 Metropolitan Transit Authority 1,114,486 Religious Organizations 4,628,850 Cemeteries 67,300 Miscellaneous 671,007 $ 25,405,213 • SummAR:' Total Taxable Value $165,472,776 Veterans Exemptions 1,578,900 Old-Age Exemptions 655,700 Clergy Exemptions 1,500 11 Wholly Exempt Property 25,405,213 X193,114,089 11 11 TOWN OF MAMARONECK ANNUAL BUDGET 1982 ESTIMATED UNEXPENDED TAX I FUNDS APPROPRIATIONS REVENUES BALANCE LEVY • GENERAL FUND: 10 Town Wide 1,644,070. 1,233,935. 200,000. 210,135. Federal Revenue Sharing - Town Wide 68,300. -0- 68,300. -0- 10 Villages Outside Villages 2,525,850. 226,125. 30,000, 2,269,725. Federal. Revenue Sharing - Town Outside 82,300. 66,000. 16,300. -0- 40 HIGHWAY FUND: , Items I, II, III, IV and V 953,540. 35,675. 25,000. 892,865. Federal Revenue Sharing Highway Item I & III 36,700. -0- 36,700. -0- SPECIAL DISTRICTS: Garbage 664,765. 25,385. -0- 639,380. Water 90,800. 10,000. 15,000. 65,800. Street Lighting 109,275. -0- :0- 109,275. Sewer 157,585. 2,500. 15,000. 140,085. Fire _ 745,185. -0- 25,000. 720,185. TOTAL 7,078,8370, 1,599,620. 431,300. 5,047 450. 40 41 -3- ill 40 COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1981 1982 General Fund - Town Wide 165,231,304. 165,472,776. 40 General Fund - Town Outside 69,732,795. 69,966,235. Highway Fund 69,732,795. 69,966,235. Garbage District 70 729 495. 70,929,060. 41 Water District 70,729,495. 70,929,060. Street Lighting 70,729,495. 70,929,060. Sewer District 66,173,744. 66,342,009. 40 Fire District 70,729,495. 70,929,060. 1981 1982 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.85 1.30 .55 General Fund - Town Outside Villages 30.05 32.45 2.40 41 Highway Fund 11.05 12.75 1.70 Garbage District 8.15 9.00 .85 Water District .35 .90 .55 • Street Lighting District 1 .55 1.55 --- Sewer District 2.40 2.10 .30 Fire District 9.75 10.15 .40 65.15 70.20 5.90 .85 SUMMARY BY AREAS Village of Mamaroneck 1 .85 1.30 .55 40 Village of Larchmont 1.85 1.30 .55 Unincorporated 65.15 70.20 5.05 40 -4- 40 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPR0PRIATIO:NS G N E R. A L G O V E R N M E N T LE C SLATIVE Exp. Exp. Exp. Budget Prelim. 1978 1.979 1980 1981 1982 41 A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Salaries 10 0002 7,985. __ ___ 8,000. 8,000. _ 8,000. 1010.4 CONTRACTUAL EXPENSES 401 Public Notices 441. 574. 373. 550. 550. 402 Seminars 87. -0- -0- -0- -O- il 403 Dues & Misc. 22. 25, -0- 50. 5C. 404 Printing & Stationery 273. 160. 18. 7.5. 75. 405 Steno Services -0- 75, `0- -_ -0- -0_ 823, 834. 391. 675. 673. 10823. 8819. 8 391. 8 675. 8 675. 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 1 NUMLEE COMPENSATION APPROPRIATION # AL010.0 TOWN BOARD Councilmen, P.T. 4 2,000. ,_8,000. 41 41 5- • 1 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WTDE - APPROPRIATIONS JUD _ C IAL Exp. Exp. Exp. Budget Prelim. 1978 1980 1981 1982 A1110.0 TOWN JUSTICE , 1110.1 PERSONAL SERVICES • 101 Salaries 44,682. 47,325. 43,098. 48,760. 52,140. 1110.2 EQUIPMENT 201 Furniture -0- -0- -0- 650. -0- 202 Office -0- -0._ -0- -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- -0- 650. -O- 41 1110.4 CONTRACTUAL EXPENSES 401 Telephone 963.. 1,028. 1,159. 1,350. 1,500. • 402 Court Steno 680. 1,045. 950, 700. 700. 403 Docket Books 646. 228. -0- 250. 250. 404 Printing & Stationery 185. 586. 1,036. 250. 300. 405 Postage 860. 1 ,050. 1,100. 1,200. 1,600. 406 Law Books 114. 119. 133. 200. 200. 407 Supplies 493. 586. 352, 550. 700. 408 Equip. Rental -0- -0- -0- -0- _0- 409 Juror's Expense -0- 8. -0- 25. 25. 410 Miscellaneous 47. 200. -0- 25. -0- 411 Seminars -0- 76. -0- -0- -0- _ 3,988. 4,926. 4,730. 4,550. 5,275. a 48,670. 5 2,2 51. 47 828. 5 3,9 6 0. 57,415. Less Federal Revenue Sharing - -0- -0- _07 -0- -0- a TOTAL 48670. 52,251. 47 828. 53 960. 57 ,415. 41 -6- 40 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 40 NUMBER COMPENSATION APPROPRIATION A1110.0 TOWN JUSTICES Town Justices, P.T. 2 $10,163. $20,330. 40 Court Clerk (7 years service) 14,900. 14,900. Assit. Court Clerk 1 12,910. 12,910. Seasonal Clerk, P.T. 1 4,000. 4 000. 52,140. 40 40 40 40 40 40 41 -7- 10 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS EXECUTIVE 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1220.0 SUPERVISOR 41 1220.1 PERSONAL SERVICES 101 Salaries 28,495. 22 2 709. 15,720. 28,185. 47,430. ........_—_ ..... 1220.2 EQUIPMENT 40 201 Furniture 335. -0- -0- -0- -0- 202 Office Equip. -0- -0- -0- -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- 335. -0- -0- -0- -0- 40 1220.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- 38. 22, 75. 75. 41 402 Seminars 185. -0- -0- -0- -0- 403 Telephone 720, 475. 436. 500. 600, 404 Auto Expense -0- -0- -0- -0- -0- 405 Publications 398. 880. 1,050. 450. 500. 406 Supplies 22. 21 . 15. 50. 50. 407 Consultant 420. -0- -0- -0- -0- 40 408 Miscellaneous -0- -0- -0- -0- -0- 1,745. 1,414. 1,523. 1,075. 1225. , TOTAL 30 575._ 240_123._ 17,243:_ ...0 29 260„: _ 48,655. _ 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 41 A1220.0 SUPERVISOR Supervisor I .:12,000. *12,000. Administrator 1 25,000, 18,750. Confidential Secretary and Executive Assistant 1 10,000. 10,000. Deputy Town Clerk 1.,_ 13, 355. 6,680. 41 '47 430, ,-., , ....,, -8- 41 41 SCHEDULE 1 - (Cont/d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE � - Exp. Exp. Exp, Budget PreIim, I978 1979 1980 1981 1982 _ ' Al315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1 =0 1315,1 PERSONAL SERVICES 101 Salaries 80,874. 85 5I2 94,739. 1I8-920. 1291230. _ 41 I315.2 EQUIPMENT 20I Furniture 89. -0- -0- -0- -U- 202 Office -0- -0- -0- 500. -8- 203 Other Misc. ____- �__ -0- -0- -0- -U- 40 89. -0- -0- 500. -O- 1315,4 CONTRACTUAL EXPENSES . 401 Printing & �� Stationery 1,367. 1,140~ 2,029' 1,600' 1,600. ~~ 402 Tax Bills 1,119. 743. 4,526. -0- -O- 4O3 Supplies 247. 242. 176. 700. 700, 404 Bond & Note Exp. -0- 7. 186. 75. 108, 405 Temp. Services -0- -0- -0- -U- -O- 406 Conferences 39. -0- 28. -0- -0- �� 407 Auto Expense -0- 302' 386. 200. 275. -' 408 Public Notices 406. 332. 333. 375. 400, 409 Telephone 1,893. 2,515. 2,683. 2,900. 3,300, 410 Miscellaneous -0- 283. 172, 50. -0- 5 J07I. 5,564. 10,419. 5,900, 6,375. 86,034. 91,076. I05,I78. 125,330. 135,605. Less Federal Revenue Sharing -0- -0- -0- -0- -0- ___ TOTAL 86 8�4 91,076. l8� �78 I2 330 135,605. �� , � , -_��- � , ' __- __ • . -9- • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 41 ,!+:3:315.0 COMPTROLLER/DIRECTOR OF FINANCE Comptroller/Director of Finance 1 (7 years service) `27,: 70. $27,870. Deputy Comptroller (19 yrs. svce. ) I 22,790 22,790. Deputy Receiver of axes (15 years service) 1 21,735. 21 ,735. Senior Account Clerk (15 yrs. svice.) 1 19,71.5. 19,715. Senior Account Clerk (11 yrs. svice.) 1 19,590. 19,590. Senior Account Clerk 1 17,530. 17,530. $129,230. 41 41 41 41 41 -10- 41 SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE • Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1320.0 AUDITOR 1320.4 CONTRACTUAL • EXPENSES 401 Independent Audit 6,300. 7 000. 7,000. 7,000. 7,000, TOTAL 6 300. 7,000. 7000. 7,000. 7,000. • 41 • • • • 41 -1'- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 50,091. .51177. 5§,1259. 70,290. 76,985. 41 1355.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0_ 202 Office -0- -0- -0- -0- -0- • -0- -0- -0- -0- -0- 1355.4 CONTRACTUAL EXPENSES 401 Inspection Cards 41 & Replacements 287. -0- -0- 150. -0- 402 Printing & Stationery " 130. 212. 91. 200. 150. 403 Public Notices 17. 19. 14. 50. 50. 404 Travel Expense 930. 373. 151. 500. 500. • 405 Prof. Appraiser -0- -0-- -0- 5,000. (FRS) -0- 406 Tax Map Changes -0- -0- -0- -0- 1,500. 407 Assess. Rolls -0- 70. 1,398. 2,500. 500. 408 Computer Services -0- -0- -0- -0- -0- 409 Supplies 160. 164. 710. 200. 200. 410 Publications & Dues 404. 115. 2.28. 250. 350. 41 411 Bd. of Review 1,100. 100. 100. 100. 100. 412 Telephone 538. 469. 735. 750. 800. 413 Seminars 848. -0- 320. -0- -0- 414 Miscellaneous -0- 100. - 29. 2,05O.(FRS) -0- 4,414. 1,622 3,776. 11,750. -- 4,150. 41 54,505. 52,799. 60,035. 82,040. 81, 135. Less Federal Revenue Sharing _ -0- _ -0- -0- 7,000. - -0- 41 TOTAL 54,505. 52799. 60,035. 75,040. 81,135. 40 -12- 41 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL • NUMBER COMPENSATION APPROPRIATION A1355.0 ASSESSOR Assessor 1 $29,295. $29,295. Real Property Appraiser • (Incl. Increment) 1 19,960. 19,960. Assessment Clerk (7 years svce.) 1 16,200. 16,200. Asst. Assessment Clerk 1 11,530. 112530. $76,985. 40 40 4 40 ' w 41 4 -13-- 10 40 SCHEDLE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS STAFF Exp. Exp. Exp. Budget Prelim. 40 1978 1979 1980 1981 1982 A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Salaries 27,738. 25,881. 33,888. 43,805. 47,880. 1410.2 EQUIPMENT 201 Office -0- 172. -0- 2,125.(FRS) -0- 40 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 22. 2,737. -0- 500. 300. 40 402 Supplies 153. 205. 130. 200. 250. 403 Temp. Services 382. 3,240. 1,640. -0- -0- 404 Public Notices . -0- -0- -0- -0- -0- 405 Telephone 585. 574. 569. 650. 700. 406 Seminars -0- -0- -0- -0- • -0- 407 Miscellaneous -0- -0- -0- _ -0- -0- 40 1,142. 6756. 2,339. 1,350. 1,250. 28,880. 32809. 36,227. 47,280. 49,130. Less Federal Revenue Sharing -0- -0- -0- 2,125. -0- TOTAL 28,880. 32809 36 227. 155. 49,130. SCHEDULE OF SALARIES AND WAGES 40 RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1410.0 TOWN CLERK Town Clerk (7 years service) 1 $25,805, $25,805. Deputy Town Clerk (Includes increment) 1 15,395. 15,395. Deputy Town Clerk z 13,355. 6,680. $47,880. 40 -14- 40 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1420.0 ATTORNEY . 41 1420.1 PERSONAL SERVICES 101 Salaries 25,150. 26,650. 28,595. 30,710. 32,960. 1420.2 EQUIPMENT 41 201 Office -0- -0- -0- -0- -0- 1420.4 CONTRACTUAL EXPENSES 41 401 Supplies 179. 48. 183. 50. 50. 402 Travel Expense 492. 632. 311. 500. 500. 403 Prof. Services 370. 7,196 -0- 3,000. (FRS) -0- 404 Legal Steno Serv. 9,000. 9,540. 9,260. 10,100. 10,100. 405 Law Books & Publications 1,659. 1,294. 1,794. 1,500. 1,750. 41 406 Title Searches -0- -0- -0- -0- -0- 407 Printing & Stationery 111. 137. 83. 150. 150. 408 Telephone , 288. 592. 508. 650, 650. 409 Trial Expense -0- 1,294. -0- 1,500. 1,000. 410 Miscellaneous -0- 122. -0- -0- -0- 12,099. 20,855, 12,139. 17,450. 14,200. 37,249. 47,505. 40,734. 48,160. 47,160. Less Federal Revenue ! Sharing -0- -0- -0- 3,000. -0- TOTAL 37,249. 47 505. 40 734. 45 160. 47,160. SCHEDULE OF SALARIES AND WAGES 4 . RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1420.0 TOWN ATTORNEY Attorney (19 years service) 1 $32,960. $32,960. 41 -15- 11 SCHEDULE 1 - (Cant'd.) GENERAL FUND - 2OWN WIDE - APPR0PRiATIONS • STAFF 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 ! 1430.0 PERSONNEL • 1430.1 PERSONAL SERVICES 101 Salaries 1,378. -0- -0- -0- -0- TOTAL 1,378. 0- -0- -0--0-� -0- • • 11 i 10 • • -166- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S TA. F Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1440.0 ENGINEER 1440.1 PERSONAL • SERVICES 101 Salaries 46,395. 49,010. 52,550. 56,555. 60,815. 1440.2 EQUIPMENT • 201 Office -0- -0- -0- -0- -0- 202 Furniture -0- -0- -0- -0- _0- 203 Other Misc. 114. -0- 289. -0- -0- 114. -0- 289. -0- -O- il 1440.4 CONTRACTUAL 'EXPENSES 401 Supplies 58. 4. 36. 50. 50. 402 Seminars 222. -0- 90. -0- -0- 403 Consultant Fees -0- -0- 800. 750. 800. • 404 Auto Expense 1,014. 752. 608. 600. 600. 405 Publications & Dues -0- 76. 85. 75. 75. 406 Printing & Stationery -0- -0- 17. 25. 25. 407 Drafting Equip. 625. 253. 433. 750. 750. 40 408 Prints 228. -0- 197. 200. 200. 409 Equip. Maint. 864. 91. 137. 200. 300. 410 Telephone 622. 593. 530. 650. 700. 411 Temp. Services -0- 106. -0- -0- -0- 412 Miscellaneous 15. -0- -0- 50. -0- _3648. 1,875. 2,933. 3,350. 3,500. 50,157. 50,1885. 55,772. 59,905. 64,315. Less Federal Revenue Sharing --0- -0- -0- -0- -0- 40 TOTAL 50 157. 50 885. 55 772. 59 905. 64,315. • -17- 40 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL • NUMBER COMPENSATION APPROPRIATION 41 A1440.0 ENGINEER Engineer (7 years service) 1 $39,080. $39,080. Sr. Engineering Aide z. (15 years service) 1 21,735. 21,735. ' 610 815 r 41 4, 41 41 40 41 41 -1.8- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - A.PP.ROPRIATIONS STAFF 40 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- 41 1450.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 12.. 16. 89. 50. 75. 402 Supplies 178. 107. 140. 200. 200. 403 Rental-Polling Places 510. 360, 2,180. 700. 700. 40 404 Machine Repairs 176. 236. -0- 200. 250. 405 Equip. Trans- portation 1,790. 1,030. 3,597. 2,300. 2,500. 406 Technicians & Custodians 3,319. 2,429. 4,595. 3,250. 3,500. 407 Bldg. Custodian 318. 392. . 87. 500. 500. 41 408 Elec. Clerks 10,687. 6,958. 15,353. 15,000. 15,500. 409 Temp. Services 30. -0- 59. 75. 75. 410 Public Notices 92. 49. 64. 100. 100. 411 Miscellaneous -0- -0- -0- -0- • -0- 17,112. 11,577. 26,164. 22,375. 23,400. TOTAL 17,112. 11,577. 26,164 . 22,375. 23,400. 41 -19- IP SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S 40 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1620.0 TOWN OFFICES 40 1620.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- 9,000. 1620.2 EQUIPMENT 41 201 Miscellaneous -0- -0- -0- -0- -0- 1620.4 CONTRACTUAL EXPENSES 401 Other Bldg. • Repairs -0- -0- -0- -0- 2,000. 402 Elec. Repairs -0- -0- -0- -0- 2,000. 403 Plumbg. Repairs -0-• -0-- -0- -0- 2,000. 404 Custodial Supp. -0- -0- -0- -0- 500. 405 Other Bldg. Supp. -0- -0- -0- -0- 250. • 406 Ground Supplies -0- -0- -0- -0- 500. 407 Elec. Supplies -0- -0- -0- -0- 250. 408 Plumbg. Supplies -0- -0- -0- -0- 500. 409 Electricity -0- -0- -0- -0- 8,000. 410 Gas -0- -0- -0- -0- 250. 411 Water -0- -0- -0- -0- 250. • 412 Fuel Oil -0- -0- -0- -0- 6,000. 413 Service Contracts -0- -0- -0- -0- -0- 414 Miscellaneous -0- -0- -0- -0- -0- -0-- -0- -0- -0- 22,500. TOTAL -0- . -0°- -0- -0- 31,500.'' SCHEDULE OF SALARIES AND WAGES TOTAL A1620.0 TOWN OFFICES NUMBER APPROPRIATION Custodial Services, including overtime 2 $9,000. (3 months) 40 *Estimated 3 months expenses. -20- 41 i SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S P E C I A L I T E M S i Exp. Exp, Exp. Budget Prelim. 1978 1979 1980 1981 1982 A1670.0 CENTRAL OFFICES i 1670.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 1670.4 CONTRACTUAL i EXPENSES 401 Postage 5,972. 3,238. 3,422, 3,600. 4,000. 402 Paper 2,352. 1,993. 1,536. 2,500. 2,500. 403 Printing Supp. 1,201. 1,018. 658. 1,100. 1,200. 404 Printing & Stationery 265. 576, -0- 150. 400. 405 Office Supp, 1,083. 1,942. 1,461, 1,700. 1,900. 406 Service Contrs. 6,311. 7,215. 8,151. 8,400. 9,400. 407 Equip, Rental 1,489. 276. -0- 350. 350. 408 Bldg. Rental 18,896, 15,600. 14,327. 18,000. 13,500. 409 Telephone i Installation 4,341. 1,032. 31.5. -0- -0- 410 Switchboard Operator 854. -0- -0- -0- -0- 411 Bldg. Repairs 470, 460. 69. 100. 100. 412 Miscellaneous 83. 27 . -0- -0-- -0- i 43,317. 33 377, 29,939. 35,900. 332350. TOTAL 43 317. 33,377. 29,939. 35,900. 33,350, i 40 10 21- 41 41 SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A 1680 0 CENTRAL DATA PROCESSING 41 1680.4 CONTRACTUAL EXPENSES 401 Payroll 2,831. 3,939. 3,592. 3,800. 4,000. 402 Tax Roll -0- -0- 4,198. 3,900. 4,000. 41 403 Assessment Roll -0- -0- 428. 430. 500. TOTAL 2 831. 3 939. 8 218, 8 130. 8,500. 41 41 41 41 41 41 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S P E C I A L I T E M S Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 SPECIAL ITEMS A1910.0 Unallocated Insurance 113,223. 93,989. 101,508. 88,300. 88,300. A1.920.0 Municipal Assoc. Dues 400. 400. 475. 500. 650. A1930.0 Judgments Claims 8,99.4. 10,510. 6,414. 6,000. 8,000. (FRS) A1950.0 Taxes/Assess. on Town Prop. 926. 1,009. 1,027. 1,100. 1,100. A1980.0 Prov. for Uncoil. Taxes 167,485. -0- -0- -0- -0- A1990.0 Contingent Account: -0- -0- -0- 25,000. 5,000. 291,028, 105,908 109,424. 120,900. 103,050. Less Federal Revenue Sharing -0- _ -0- -0- -0- 8,000. 41 TOTAL 291,028. 105 908. 109 424. 120 900. 95 050. 41 -23- 10 SCHEDULE 1 - (Cont'd.) 11 GENERAL FUND - TOWN WIDE - APPROPRIATIONS P U B L I C SAFE T Y S Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A3510.0 CONTROL OF ANIMALS 41 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 625. 682. 791. 850. -0- TOTAL 625. 682.Y -� 791. 850. -0- II • A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- -0- -0- 41 402 Maint Exp. -0- -0- -0- -0- -0- 403 Miscellaneous -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- 41 41 II • -24- 41 f - 40 SCHEDULE 'd. 1 - (Cont ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • H E A. L T H Exp. Ex-p. Exp. Budget Prelim. 1978 1979 1980 1981 1982 II A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES • 401 West. Comm. Mental Health Board 73,718. 81,545. 82,892. 82,000. 82,000. TOTAL 73,783. 81,545. 82 892. 82 000. 82 000. 41 • *Reimbursed by State 100`7. 40 40 40 40 -25- 41 SCHEDULE 1 - (Cant'd.) GENERAL FUND TOWN WIDE - APPROPRIATIONS 41 H E A L T H Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A.4540.0 AMBULANCE • 4540.2 EQUIPMENT 201 Medical -0- -0- -0- -0- -0- 202 Building -0- -0- -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 4540.4 CONTRACTUAL EXPENSES 41 401 Telephone -0- 2,932. 3,714. 4,200. 2,500. 402 Gas & Oil • -0- 2,107. 1,781. 2,200. 2,200. 403 Fuel Oil -0- 1,109. 1,273. 1,650. 1,800. 404 Electricity -0- 1,015. 799. 1,100. 3,000. 405 Water -0- 51. 86. 125. 125. 06 Insurance -0- 2,257. 7,101. 10,000. 8,500. 407 Printing & Stationery -0- 137. 206. 220. 250. 408 Postage -0- 200. 295. 300. 300. 409 Office Supplies -0- -0- -0- 50. 50. 410 Medical Supplies -0- 3,373. 2,364. 2,500. 2,500. 411 Maint. Supplies -0- 226. 300. 300. 400. 412 Bldg. Repairs r and Maintenance -0- 339. 292. 275. 850. 413 Vehicle Repairs and Parts -0- 2,770. 2,327. 2,500. 2,500: 414 Service Contr. -0- 48. 140. 100. 200. 415 Cleaning Contr. -0- 98. 18. 150. -0- 416 Miscellaneous -0- 44. 12. 50. -0- 417 Grounds Maint. and Repairs -0- -0- -0- -0- -0- .-.a..._ -0- 16,706. 20,708. 25,720. 25,175. _ -0- 16,706. 20 708. 25.720. 25,17.5. Less Federal Revenue Sharing _ -0- -0- -0- -0- -0- TOTAL -0- 16,706. 20,708. 25,720. 25,175. -.. -26- 41 i SCIILDULE 1 (Coned.) GENERAL FUND TOWN WIDS' - APPROPRIATIONS 41 T R A N S P O R T A T I O N A D M I N I S T R A T I O N Exp. Exp. Exp. Budget Prelim. 1978 1979 _ 1980. 1981. 1982 A5010,0 SUPERINTENDENT OF HIGHWAYS 5010.0 PERSONAL SERVICES 101 Salaries 26,040. 27,590. 2,960. 26,240. 291390. TOTAL 26040. 27,590.._._._. 2 960. 26 240. 29 390. SCHEDULE OF SALARIES & WAGES __.__....._........_ _.,�_._.._... RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 40 A5010.0 SUPT. OF HIGHWAYS Supt. of Highways (19 yrs. svce.) 1 $29,390. 829,390. 41 41 4 -27- 41 40 SCHEDULE 1 - (Conttd .) GENERAL FUND - TOWN FIDE - APPROPRIATIONS P U B L I C 40 ' TRAN S PORTAT ION Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A5650.0 OFF-STREET PARKING LOT #1 (S T AT I ON) 5650.4 CONTRACTUAL EXPENSES 40 401 Snow Removal 2,400. 1,313. 1,080. 2,000. 2,000. 402 Repaving -0- -0- -0- -0- -0- 403 Bumper Repairs 121. -0- -0- 100. 150. 404 Meter Repairs & Replacements -0- 10,632. 380. 500. 500. 41 405 Decals/Stickers 23. 46. 242. 150. 50. 406 Signs -0- -0- -0- 200. 150. 407 General Repairs: Bridge, Stairs Lights, etc. -0- 1,403. -0- 100. 100. 408 Miscellaneous -0- -0- -0- 200. TOTAL 2 544. 13,394. 1,702. 3,050. 3,150. 41 40 40 • -28- 40 40 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC OPPORTUNITY Exp. Exp. Exp. Budget Prelim. • 1978 1979 1980 1981 1982 A6260.0 CETA - TITLE 6 6260.1 PERSONAL SERVICES • 101 Salaries 8,405. 12,440. 726. -0- -0- 6260.0 FRINGE BENEFITS • Social Security 754. 554. 254. -0- -0- TOTAL 9 159. 12 994. 980. -0- -0- 41 41 41 41 40 -29- 41 SCHEDULE 1 - (Contid.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY 11 ECONOMIC OPPORTUNITY Exp. Exp. Exp, Budget Prelim. 1978 1979 . 1980 1981 1982 11 A6310.0 COMMUNITY ACTION PROGRAM 6310.4 CONTRACTUAL EXPENSES 11 401 Community Action Program -0- -0- -0- 9 000. (FRS) 9,000. (FRS) -0- -0- -0- 9,000. 9,000. 41 Less Federal Revenue Sharing -0- -0- -0- 9,000. 9,000. TOTAL -0- -0- -0- -0- -0- 10 ECONOMIC DEVELOPMENT A6410.0 PUBLICITY 6410.4 CONTRACTUAL EXPENSES 10 WI Street Signs 1,238. 662. 747 . 1,000. 1,000, 402 Sign Repairs 70. 35. -0- 100. 100. 403 Miscellaneous -0- -0- -0-' -0- -0- TOTAL 1,308. 697 . 747. 1,100. 40 -- 1100.- ......._ A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES 10 401 V.F.W. -0- -0- -0- 300. 300. 402 American Legion Larchmont -0- 300. 300. 300. 300. 403 American Legion Mamaroneck 300. 300. 300. 300. 300. .._ 10 TOTAL 300. 600. 600. 900. _ 900. ..„„ -30- 40 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APP.ROPRIATIONS C U L T U R E A N D R E C R E A T I O N 0 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A7020.0 GENERAL 40 RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 61,323. 65,006. 67,273._ 70,000. 74,855. • 7020.2 EQUIPMENT 201 Playground -0- -0- -0- -0- -0- 202 Automotive -0- -0- -0- -0- -0- 203 Office -0- -0-- -0- -0- -0- 204 Furniture -0- 70. -0- -0- -0- -0- 70. -0- -0- _ -0- 7020.4 CONTRACTUAL EXPENSES • 401 Printing & Stationery 170. 18. 960. 300. 300. 402 Photo Supplies 692. 129. 150. 250. 250. 403 Telephone 318. 372. 387 . 525. 500. 404 Water 92. 188, 134. 350. 350. • 405 Electricity 1,897. 2,954. 7,939. 11,000. 12,650. 406 Cleaning Supplies 975. 837. -0- -0- -0- 407 Maint, Supplies 2,411. 1,466. 1,683. 1,800. 1 ,500. 408 Uniforms & Shoes 180. 199, 242. 250. 300. 409 Equip. Repairs 335,. 307. 298. 300. 300. 410 Grass Seed, 0 Fill & Lime 106. -0- 130. 100. 100. 411 Vehicle Expense 925. 652. 364. 350. 500. 412 Dues 44. -0- -0- 75. 75. 413 Tennis Ct. Maintenance 37,412. -0- 60. 250. 250. 414 Bulk Mailing 787. 826. 807. 900. 1,000. 0 415 Comm. Secretary 350. 280. 350. 300. 400. 416 Ground Repairs -0- -0- 675. -0- -0- 417 Office Supplies 107. 324. 115. - 125. 125. 418 Miscellaneous 299. 283, 248. 200. -0- 47,100. 8,835. 14,542. 17,075. 18,600. II -31- SCHEDULE I - (Cont'd.) • GENERAL FUND TON WIDE ..• APPROPRIATIONS C U L T U R E AND R E C R E A T I O N 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A7020.0 GENERAL RECREATION (Cont'd.) N TOTAL 108,423. 73 911. 81,815. 87,075. 93,455.___.__ Less Federal Revenue Sharing - -0- -0_ -0- -0- -0- TOTAL 108423. 73 911. 81 815. 87 075. 93 455. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7020.0 GENERAL RECREATION i Supt. of Recreation (19 yrs. svice.) 1 $34,050. $34,050. Intermediate Account Clerk (11 years service) 1 16,930. 16,930. Maintenance Man Repair (15 years service) 1 17,875. 17,875. Recreation Attendants 15 2.50 - 3.00/hr. 3,500. 40 Seasonal Help 2.40/hr. 1,500. Emergency Compensation 1000._,. .�.�_74,855. 40 40 41 -32- 41 10 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION 11 • Exp. Exp. Exp. Budget Prelim. l978 l970 1980 1981 1982 A7188,0 POOL ~ 7180.1 PERSONAL SERVICES 101 Salaries 53^906. 47,685. 39,554. 61,300. 63,560. 182 Salaries-Evening 585. -0- -0- -0- -O- il 103 Salaries-Con- , Stand 1,218, I.7l3 l G53. 2 008. 2,000. � ^ .__ -- " , 1 55,709. 49,398. 41 407. 63 300. 65 560. 7180.2 EQUIPMENT 201 Miscellaneous 290. -0- -0- -O- _ _O-___ 7180.4 CONTRACTUAL EXPENSES �� `- 40I Pool Maint. 56,275. 58,765. 62,227. 77,000. (FRS) 75,800. (FRS) 402 ID Sys. Supp. I,587, 1,995. 1,245. 1,508. 2,000. 403 Life 8d. Unif. 172. 180. 234. 250. 300. 404 Maint. Supp, 444. 638, 348. 350. 350. 405 Swim Meets 935. 711. 592. 700. 800, 406 Telephone 123. 138, 314. 150. 200. �� -' �07 Temp. Services -0- 70, -0- -0- -8- 408 Ground Repairs & Improvements 5,576. -0- -0- -0- ~0- 409 Concession Supp. 1,816, 3,195. 4,386. 3,508. 3,500' 410 Miscellaneous 44. -0- 35,394. -0�__. 11 66,972. 104,740. 82,150. ! -__ I22,971. I13 148,I47. 146,800. 147,710, Less Federal Revenue Sharing -0- -0- -0- 45,000, 25,080. 41 _ _- ____ TOTAL I22,971. 113 090. 146,I47. l0I 8OD, I22,7l0. __ --^-- ---- ' Total Expenses: 147`7I0. Less Revenues: 118,000. ~ Net Levy: ���7I0.__= -32- II 10 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL iUMBER COMPENSATION APPROPRIATIONS A7180.0 POOL Pool Director 6,000. $ 6,000. .Ass' t. Pool Directors 2 5,000. 10,000. Asst. Pool Director 1 4,500. 4,500. Summer Lifeguards 10 3.25-4. 50/hr. 13,860. 0 Winter Lifeguards 8 3.00/hr, 12,600. Key Attendants 6 2.50/hr. 14,325. Summer Swim Coach 1 44.00/wk. 1,600. Custodial woman (sutruner) 1 4.50/hr. 675. Concession Stand Attendants 2 2.50-3.00/hr. 2;000. • $65,560. • • • • • -34- • 41 SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries 42,301. 47,433. 56,522. 54,590. 55,415. 102 Installation 41 & Takedown 3,945. 2,983. 4,330. 2,500. 3,000. 103 Concession Attendants 1 819. 2 010. 3 324. 3 650. 3,000. • 48,065. 52,426. 64,176. 60,740. 61,415. 40 7265.2 EQUIPMENT • 01 Skates -0- -0- 407. -0- 600. (FRS) 202 Zamboni Parts -0- 915. 104. 500. 500. 203 Concession -0- -0- -0- -0- -0- 04 Miscellaneous 125. 270. -0- -0- -0- r 125. 1,185. 511. 500. 1,100. 7265.4 CONTRACTUAL EXPENSES 40 401 Telephone 514. 635. 722. 650. 950. 402 Water 198. 481. 635. 600. 675. 403 Electricity 34,404. 34,050. 58,504. 65,000. 72,500. 404 Fuel Oil 7,218. 7,288. 11,500. 12,500. 14,500. 405 Cleaning Supp. 1,065. 387. 620. 500. 500. 406 Oper. Supplies 2,372. 1,931. 823. 850. 900. 4k 407 Equip. Repair 13,239. 10,553. 15,573. 9,000. 9,000. 408 Nets, Bulbs, etc. 403. 336. 231. 200. 200. 409 Refrig. Replace. 209. 1,126. 1,010. 500. 600. 410 Install-Removal Rink & Air Struc. 6,851. 5,698. 4,942. 5,500. 5,500. 411 Figure Skating 40 Accident Ins. 256. 261. -0- 250. 250. 412 Concession Supp. 7,352. 9,418. 9,430. 7,500. 7,500. 413 Photo Supplies -0- -0- -0- -0- 200. 414 Energy Study -0- -0- -0- -0- 3,800. 40 -35- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CU L TU 'RE AND RE CRE ATI ON 40 • Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A7265.4 CONTRACTUAL EXPENSES (Continued) 415 Service Contract 2,055. L15. -0- -0- 220. 416 Liability Ins. 34,325. 24,499. 21,997. 24,500. 23,000. 417 Publicity 485. 2,037. 2,207. 2,600. 3,300.. 418 Temp. Services -0- 422. -0- -0- -0- 41 419 Miscellaneous 341. 171. 237. 150. -0- 111,287. 99,408. 128,431. 130,300. 143,595. TOTAL 159,477. 153,019. 193,118. 191,540. 2061110. 1 41 Less Federal Revenue • Sharing -0- -0- -0- -0- 4,400. TOTAL 159 477. 153 019. 193 118. 191 540. 201 710.. OTHER EXPENSES Debt Service 42,000. Total Expenses 243,710. Less Revenues: 40 Concessions Rink Charges 168,500. • TOTAL LEVY 75,210. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7265.0 ICE RINK NUMBER COMPENSATION APPROPRIATIONS Maintenance Mechanic Ice Rink/ , Sailing (7 years service) 50% $23,420. $11,710. Assistant 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. 3,000. Attendants-Concession 2 2.75/hr. 3,000. Custodians 2 4.00-4.50/hr. 5,200. Figure Skating 8 10.00-20.00/hr. 8,000. Hockey 8 3.00-10.00/hr. 9,000. $61,415. -36- 40 �1 %) 41 SCHEDULE - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1981 l982 ------ ------- ---- A7310,0 YOUTH PROGRAM 73I0.0 PERSONAL SERVICES 10I Salaries 65,573. 56,769. 56,351. 59`320. 53,25U. 7310.2 EQUIPMENT 201 Miscellaneous -0- -O- -0- -0- -0- 10 7310^4 CONTRACTUAL EXPENSES 401 Prg, Supplies 3,734. 4,452. 3,693, 3,700. 3,700, 402 First Aid Supp. 341. 400, -0- 100. 200. 40 403 Special Events 847. 645. 460. 500- 500. 404 Arts & Crafts 677. 708. 4��^ 1,000. 1,000. 405 Gym Rental 2,012, 1,605' 3,350. 3,500. 2,500. 406 Hummocks After School Activity 1,310. 2'500' 1` 500. 3,000. 3,800. 407 Prg. Accident 41 Insurance 1,302, 1'207' 940. 1,500, 1,000. 408 Operating Supp. 731. 441. 269. 250. 250. 409 Co-op Day Camp 291 . 275. 272. 308, 380' 410 Summer Theater -O- -0- 1,738. 2,008.(FBS) 4,000, (FuS) 4I1 Miscellaneous 173. 97. -o- l50' _"_ � �_ 40 11,4/8 12,330, l2 666. I6,I00. 17,450. 69 I 7. 75,420. 70,700. Less Federal Revenue Sharing -0- -�- -0- 2,000. 4,000. 41 TOTAL 76 99 1� 6 420.73 66,700. - ._ _ ��~~� Total Expenses: 70,700.___ Less Revenues: 22,400. 40 Net Levy: 48.300. 4 -37- 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A7310.0 YOUTH PROGRAMS NUMBER COMPENSATION APPROPRIATION 40 .Program Director (Summer plus Open House & Vacation) 85% $5,000. $4,250. Flint Park Senior Recreation Leader 2 75.00-210.00/wk. 2,100. i Basketball (Summer) Senior Recreation Leader 1 80.00/w'k. 560. Summer Fitness Senior Recreation Leader 2 120.00/wk. 960. • Tennis (Summer) Recreation Attendant 1 88.00/wk. 620. Tennis (Winter Senior Recreation Leader 1 9.00/hr. 540. Recreation Attendant 1 5.00/hr. 300. 40 Sailing Director 30% 23,420. 7,025. Recreation Specialist 3 3.75/hr. 2,605. Omen douse 41 Senior Recreation Leader 3 70.00/Session 2,100. Central P_ layground Senior Recreation Leader 3 185.00--225.00/wk. 4,165. Recreation Attendants 9 35.00-75.00/wk. 3,430. • Central Pre-School Senior Recreation Leader 1 75.00/wk. 525. Recreation Attendants 5 40.00/wk. 1,400. Chatsworth Pre-School Senior Recreation Leader 1 80.00/wk. 560. a Recreation Attendants 9 40.00/wk. 2,520. Murray Pre-School Senior Recreation Leader ._ 1.00.00/wk. 700. Recreation Attendants 10 40.00/wk. 2,800. 40 Music Workshop Director 1 240.00/wk. 1,440. Assistant Director I 90.00/wk. 450. Specialists 6 35.00-65.00/wk. 1,650. 40 -38 40 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL • A7310.0 YOUTH PROGRAMS NUMBER COMPENSATION APPROPRIATION Mamaroneck Co-op Day Camp $ 6,000. Vacation Program Senior Recreation Leader 6 $ 10.00/hr. 1,000. • Recreation Attendants 10 3.00/hr. 450. South-East Consortium 5,100. 53,250. • 40 • 40 40 40 40 -39- ' 41 41 SCHEDULE 1 - (Coat'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A7620.0 ADULT RECREATION 40 7620.1 PERSONAL SERVICES 101 Salaries 9136. 13;313. 13,488. 12,260. 12,365. 41 7620.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7 620.4 CONTRACTUAL EXPENSES 40 401 Golf Clinic Instructor 600. 600. 600. 600. 600. 402 Adult Softball 400. . 400. 400. 400. 400. 403 Gym Rental -0- -0- 1,218. 1,000. 1,000. 404 Oper. Supplies 41 & Repairs 558. 274. 209. 250. 250. 405 Sailing Program 177. -0- -0- -0- -0- 407 Sail Repairs 91. 375. 366. 2,000. (FRS) 150. 408 Boat Repairs 1,586. 1,533. 2,770. 1,000. 1,000. 409 Tender Repairs 522. 472. 888. 500. 500. 410 Storage Rental 3,880. 4,329. 3,744. 4,000. 5,000. 411 Locker Rental -0- 76. -0- 100. 100. 412 Gas & Oil 240. 623. 556. 400. 500. 413 Boat Insurance 806. 806. 810. 1,000. 900. 414 Soccer League -0- 470. 676. 1,500. -0- 415 Miscellaneous -0- -0- -0- -0- -0- 8,860. 9,958, 12,237. 12,750. 10,400. 17,996. 23,271 25,725. 25,010. 22,765.__-__, Less Federal Revenue Sharing -0- -0- -0- 2,000. -0- TOTAL 17,996. 23,271 25 725. 23 010. 22,765. Less Revenues: 204700. Net Levy: 2,065. -40- 40 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A7620.0 ADULT RECREATION NUMBER COMPENSATION APPROPRIATION 41 • Adult Sailing Director 20'/.., $23,420. $ 4,685. Recreation Assistant 2 3.75/hr. 3,860. 40 Men' s Physical Fitness Senior Recreation Leader 15% 5,000. 750. Women's Physical Fitness 40 Senior Recreation Leader 2 20.00-30,00/Sess. 1,100. Tennis Instruction Senior Recreation Leader (Winter) 1 9.00/hr. 1,350. Recreation Attendant (Summer) 1 88.00/wk. 620. 41 $12,365. 40 41 -41- 40 41 SCHEDULE 1 -- (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUN I TY E NV IRONME NT • Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 101 Salaries 20,260. 25,381. 21,661. 3,000 8,350. 102 Salaries 15,160. -0- -0- -0- -0- 41 35 420. 25 381. 21 661. 3 000. 8,350. 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 900. (FRS) 900. (?RS) 41 202 Office 199. -0- -0- -0- -0-.._� 199.• -0- -0- 900. 900. 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental & Operation -0- -0- -0- 750. 1,000. 402 Equipment Maint. & Repair 2,076. 2,533. 2,439. 3,500. 3,000. 403 Tools, Lumber 41 & Hardware 2,138. 3,629. 1,973. 3,500. 2,500. 404 Telephone 228. 221. 163. 275. 250.* 405 Plants, Trees & Mosquito Control 1,202. 1,203. 676. 1,600. 1,200. 406 Photo Supplies 72. 60. 110. 200. 200.'` 407 Seminars 111. -0- -0- 200. 200. 41 408 Reports ••0- 1,437. 972. 750. 600.* 409 Nat'l. Resource Inventory -0- -0- 7. 600. 600. 410 Consultant Fees -0- -0- 6,000. 6,000. 6,000.* 411 Part-time Help 350. 245. 333. 400. 400. 412 Printing & 41 Stationery 47. 57. 36. 100. 100. 413 Water Monitor- ing Supplies -0- -0- -0- -0- -0- 414 Publications 123. 58. 50. 100. 200.* 415 Miscellaneous 158. 63. 42. - 50. -0- -�_ 41 6,505. 92506. 12,801. 18,025. 16,250. -42- 41 SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT 4) Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 A8510,0 COMMUNITY • BEAUTIFICATION (Contd.) • TOTAL 42,124. 34 887. 34,462. 21,925. 25,500. Less Federal Revenue • Sharing -0- -0- -0- 900, 900. TOTAL 42,124. 34,887. 34 462. 21 025. 24,600. • *Reimbursed by State 25% SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Director of Conservation I $5,350, $5,350. • Summer Help 3 3.00-3.50/hr. 3,000, _ Q 235O • • 40 4k -43- • 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERVICES 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 41 A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Pruning/Takedown 300. 200. -0- 300. 300. 41 402 Maint. Supplies -0- -0- -0- 50. 50. 403 Maint. Labor -0- -0- -0- -0- -0- 404 Replanting -0- -0- -0- -0- -0- TOTAL 300. 200. -0- 350. 350, 41 40 41 40 40 40 -44- 41 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS U N D I S T R I B U T E D ' Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 EMPLOYEE BENEFITS r A9010.0 State Retirement 72,000. 84,000. 96,351. 84,500. 95,000. A9030.0 Social Security 35,268. 35,339. 39,376. 45,600. 50,000: A9040.0 Workmens Compensation 16,586. 20,967. 18,769. 20,600. 23,000. 40 A9045.0 Life Ins. 2,400. 2,283. 2,430. • 2,800. 3,000. A9050.0 Unemp. Ins. -0- 518. -0- 1,500. 1 ,000. A9055.0 Disability 2 400. Insurance 2,397. 2,220. 2,138. 2,400. 2,400. Medical Ins. 24,882. 26,384. 28,816. 34,500. 50,000. A9070.0 Dental Ins. 3,895. 3,087. 3,579. 3,500. 3,800. 41 TOTAL 157 428. 174 798. 191 459. 195 400. 228,200. • INTERFUND TRANSFERS A9940.0 Transfer to Highway Fund 2,354. 3,680. 4,041. 4,300. 5,925. A9950.0 Transfer to Capital Proj. -0- -0- -0- -0- -0- 4, _ 2354. 3,680. 4 041. 4 300. 5,925. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 2,354. 3,680. 4,041 . 4,300. 5,925. 40 40 -45- L 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 DEBT SERVICE A9710.6 Serial Bonds Principal 41 Ice Rink-1976 -0- -0- 30,000. 30,000. 30,000. Hommocks Area - 1973 35,000. 40,000. -0- -0- -0- 41 9710.7 Serial Bonds Interest 20,477. 17,275. 15,000. 13,500. 12,000. TOTAL-Principal & Interest 55,477. 57,275. 45,000. 43,500. 42,000. 41 A9730.6 Bond Antici- pation Notes Principal VAC Building -0- -0- -0- 17,000. (FRS) 17,000. (FR ) 41 9730.7 BAN-Interest -0- 2,958. 3,852. 3,310. 3,050. __._.. TOTAL-Principal & Interest -0- 2,958. 3,852. 20,310. 20,050. A9760.6 Tax Antici- 40 pation. Note -0- -0- -0- -0- -0- 9760.7 Interest -0- -0- -0- -0- -0- . TOTAL-Principal & Interest -0- -0- -0- -0- -0- 40 TOTAL 55,477. 60,233. 48,852. 63,810. 62,050. Less Federal Revenue _._. -0- -0- -0- 17,000. 17,000. T0TA'1L DEBT SERVICE 5 5477. 60,233. 48,852. 46,810. 45,050. 41 40 -46- 41 40 SCHEDULE 1 - (Contvd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 UNDISTRIBUTED Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 TOTAL-GENERAL FUND 40 TOWN WIDE APPRO- PRIATIONS 1,566,094. 1,382,464. 1 458 169. 1 609 405. 1,712,370. Less Federal Revenue Sharing -0- -0- -0- 88,025. 68,300. • GRAND TOTAL-GENERAL FUND-TOWN WIDE APPROPRIATIONS 1,566 094. 1 382 464. 1 458 169. 1 521 380. 1 644 070. 40 40 4 40 40 40 -47- 41 SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 B1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES 40 401 Bond & Note Exp. 135. -0- -0- -0- -0- 402 Appraisal Fees -0- -0- 293. 300. 300. 403 Consultant Serv. 630. 630. -0- -0- -0- 404 Cable T.V. 487. 137. -0- 100. -0- 1,252. 767. 293. 400. 300. 40 Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 1,252. 767 . 293. 400. 300. 40 -48- SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES . Exp. Eop, Exp, Budget Prelim. 1978 1979 1980 1981 1982 81620,0 COURT HOUSE I620.2 EQUIPMENT 201 Miscellaneous -0- -U- -0- -0- -0- 1620.4 CONTRACTUAL 40 EXPENSES 1 401 Gas & Elect. 489, 552. 903. 1,I00. 1,100. 402 Fuel Oil 914. 1,086. 1=877. 2,100. 2,500. 403 Water -0- 55. 45. 180. 75. , 404 Cleaning Supp. 90, 105. 86. 125, 125. 40 405 Bldg. Repairs & Maintenance 237. 742. 52. 450, 250. 406 Grounds Maint. -0- 3,283. -0- -O- -D- I 407 Elec. Repairs 36. 113, 205. 100. 150. 408 Plumbing Reprs. 120- -0- -0- 100. I50. 409 Part-time 41 Custodian 917' 885' 1,060. 1,100' 1~100. 410 Service Contr. 48. 205. 124. 150. 150. 411 Burner Repairs -0- -0- -0- -8- -0- � 412 Miscellaneous 32. 18. -0- 50. -0- - __- ____' 2'883. 7,044. 4,352, 5,375, 5,630' 4 2,883. 7 044. . 5,375. 5,600. _ Less Federal Revenue Sharing -0- -0- -0- -0- -O- ____ 40 TOTAL 2 883. 7�844�_ _�� __4�����2__ ~� 5,375. 5,600. _ S.�60O_ _ _ B1670.0 CENTRAL OFFICES 41 1670.4 CONTRACTUAL EXPENSES 401 Postage 250^ 3'700. 1,582. 4,250. 4'600. 402 Printing Supp. 150, 150. 127. 150. 200' 403 Paper & Binders 523. 600. 600. 600. 650. 41 TOTAL 923 4,450. . 3 3 4. 5,000. 5,450. -49- SCHEDULE 2 - (Cont'd.) 40 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS S P E C I A L I T E M S i . Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 SPECIAL 'TENS 131910.0 Unallocated 40 Insurance 86,590. 19,781. 34,182. 30,600. 30,600. B1930.0 Judgments & Claims 29,370. 50,000. 16,039. 14,100. 15,000. (FRS) 81950.0 Taxes & Assessments Town Prop. 78. 70. 69. 100. 100. 131990.0 Contingent Account -0- -0- -0- 35,000. 80,000. 116,038. 69,851. 50,290. 79,800. 125,700. Less Federal Revenue 40 Sharing -0- -0-- -0- -0- 15,000. TOTAL 116 038. 69 851, 50 290. 79 800. 110,700. i 40 i 40 i -50- 40 40 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. 1978 1979 1980 1981 1982 B3120.0 POLICE 3120.1 PERSONAL 40 SERVICES 101 Salaries 808,032. 844,554. 935,350. 1,007,715. 1,007,715. 102 Salaries-Other 52,305. 58,611. 59,642. 64,515. 67,460. 103 PWE (State) 20,725. -0- -0- -0- -0- 881,062. 903,165. 994992. 1,072,230. 1,075,175. 3120.2 EQUIPMENT 201 Automotive 22,834. 13,599. 22,800. 8,500. (FRS) 68,400.(FRS) 2.02 Uniforms-Police 10,975. 5,295. 9,525. 9,500. 8,500. 40 203 Uniforms- School Guards 1,937. 932. 1,631. 500. 1,000. 204 Radios 198. 2,524. 1,142. 2,500. (FRS) 6,000. (1 ) 205 Furniture 235. 540. -0- -0- 250. 206 Radar -0- -0- -0- -0- -0- 207 Detective 2,925. 2,593. 1,963. 400. 150. 40 208 Office 290. -0- -0- -0- 500. (ikS) 209 Guns -0- -0- -0- -0- 500. 67a3) 210 Photo -0- -0- -0- -0- -0- 211 Miscellaneous 6 553. 5 302. 6 809. 1 000. -0- 45,947. 30,785. 43,870. 22,400, 85,300. _ 40 B3120.4 CONTRACTUAL EXPENSES 401 Service Contr. 1,249. 900. 1,176. 1,300. 1,400. 402 Bldg. Maint. 1,363. 1,443. 1,224. 1,400. 7,000. (FRS) 40 403 Telephone 20,375. 18,244. 17,080. 16,750. 20,000. 404 Heating Fuel 1,146. 1,546. 2,180. 2,000. 2,500. 405 Elect. & Gas 1,834. 2,473. 3,633. 3,200. 5,500. 406 Water 100. 105. 113. 100. 125. 407 Gas & Oil 19,843. 26,792. 40,362. 34,500. 40,000. 408 Equip. Maint. 15,982. 17,203. 18,867. 17,000. 10,000. 40 409 Seminars 1,212. 20. 92. -0- -0- 410 Temp. Services -0- -0- -0- -0- -0- 411 Building Supplies 1,136. 1,309. 1,444. 1,400. 1,400. 412 Office Supplies 1,557. 1,734. 1,194. 1,500. 2,000. 413 Printing & Stationery 2,134. 2,466. 2,346. 2,000. 2,000. 40 414 Detective Cloth- ing Allowance 2,100. 2,520. 3,500. 3,500. 3,500. 415 Uniform Maint. 6,611. 6,040. 7,353. 9,500. 8,500. 416 Prof. Developmt. -0- 8,801. 8,673. 12,800. 12,800. -51- II SCHEDULE 2 - (Cont'd.) 40 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PU B L I C SAFETY 40 Exp. Exp.E r�. i:,_p. Budget Prelim. 1978 1979 1980 1981 1982 83120.0 POLICE (Cont'd. ) 3120.4 CONTRACTUAL 41 EXPENSES (Cont'd.) 417 Physical Exams 980. 2,227. 1,513. 2,000. 4,900. 418 Police Surgeon 25. 50. 245. 150. 250. 419 Youth Bureau 176. 48. -0- 100. 100. 41 420 Law Books & Publications 624. 421. 408. 450. 450. 421 Postage 225. 437. 375. 400. 500, 422 Radio Maint. 4,479. 2,973. 4,618. 3,000. 1,500. 423 Investigations -0- -0- -0- 200. 500. 424 Petty Cash 173. 226. 192. 200. 200. 40 425 Meal Allowance • 32. 364. 801. 500. 1,000. 426 Prisoner Meals -0- -0- -0- -0- 300.Travel Allowance -0- -0- -0- -0- 300._ 428 Reimbursement for Personal Damages -0- -0- -0- -0- 100.* 429 Shoe Allowance -0- -0- -0- -0- 2,900.-'.-. 40 430 Ammunition -0- -0- -0- -0- 2,500., 431 Tires -0- -0- -0- -0- 4,000.*** 432 Canine Patrol 939. 805. 808. 800. 650. 433 Oxygen Refill 666. 439. 729. 600. 600. 434 Operating Supp. -0- -0- 1,364. 2,500. 2,600. 435 Operating Equip. Repairs -0- -0- 291. 100. 150. 436 Photo Supplies -0- -0-_ 938. 1,800. 1,200. 437 Teletype Rental -0- -0- 684. 2,750. 2,750. 438 Arbitration Exp. -0- S0O, -0- -0- -0- 439 Miscellaneous _ 974. 305. 360. 250. -0- 41 83 .93S. lOO 391. 199 122. 750. 144, 175. 1,012,944. _1 034 341. 1,161,425. 1,217,380. 1,304,650. Less Federal Revenue Sharing _ `U- �?-------. -0- -0- t1, 0. 60,300. TOTAL 1 012 944. 1 034 341 1 161 425. 1 206 380. 1 244 350, Originally budgeted to 439. * Originally budgeted to 202. Originally budgeted to 211. ** Originally budgeted to 408. -52- 41 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION ___ 83120.0 POLICE 41 Chief (15 years service) 1 $ 30,375. $ 30,375. Lieutenant (19 years service) 1 29,180. 29,180. Lieutenant (15 years service) 1 29,055. 29,055. Det. Sergeant (15 years service) 1 27,770. 27,770. 40 Sergeant (19 years service) 1 26,600. 26,600. Sergeant (15 years service) 3 26,475. 79,425. Sergeant (11 years service) 3 26,350. 79,050. Detective (19 years service) 1 25,305. 25,305. Detective (11 years service) 3 25,055. 75,165. Patrolman (19 years service) 2 24,010. 48,020. Patrolman (15 years service) 2 23,885. 47,770. Patrolman (11 years service) 5 23,760. 118,800. Patrolman (7 years service) 6 23,635. 141,810. Patrolman 3 23,510. 70,530. Patrolman (Incl. Increment) 1 23,510. 23,510. Patrolman (Inca. Increment) 1 22,970. 22,970. 41 Patrolman (Incl. Increment.) 2 22,410. 44,820. Patrolman 1 19,905. 19,905. Holidays 49,655. Emergency Compensation 18,000. $1,007,715. 40 B3120.0 POLICE (Other) School Guards 11 $21.00 per day $ 43,785. 40 School Guard, P.T. 1. " it It 1,500. Senior Typist 1 14,775. 14,775. Cleaner, P.T. 1 7,400. 7,400. 67,460 41 * . 41 -53- 40 40 SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE. VILLAGES - APPROPRIATIONS P z T B L I C S A F E T Y . 40 ' Exp. Exp, Exp. Budget Prelim. 1978 1979 1980 1981 1982 B3310.0 TRAFFIC CONTROL II 3310.0 PERSONAL SERVICES 101 Salaries 9,618. 9,923. 10,590. 12,945. 13.725. 3310.2 EQUIPMENT 201 Traffic Signs 1,095. 341 . 6,268. 2,000, 200, 202 Traffic Signals -0- -0- -0- --0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- ___ 1,095. 341. 6,268. 2,000. 200. ... 3310.4 CONTRACTUAL EXPENSES 401 Repairs & Maint. 696. 1,595. 948. 2,000. 2,000. 41 402 Supplies -0- •-0- 7. -0- -0- 403 Electricity 1,708. 1,889. 2,202. 2,400. 3,200. 404 Street Painting 675. 8,590. 10,199. 9,500. 10,000. 405 Topics Improve. -0- -0- -0- -0- 15,000.* 3,079. 12074. 13,356. 13,900. 30,200. 41 TOTAL. 13 792. 22,338. 30214. 28,845. ^_ 44,125. SCHEDULE OF SAI ARIES AND WAGES RATE OF TOTAL 41 NUt-tBER COMPENSATION APPROPRIATION TRAFFIC AFFIC CONTROL � Maintenance Man, Traffic Signs (15 years service) 6O ; $17,875. $10,725. Summer Help 1 ...� 3,000. 41 $13,725. *Town's portion 6% of a Topics Grant of approximately $250,000. 40 -54- 40 41 SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 41 401 Humane Society Contract 7,872. 8)736. 9 610. 10,570. 11,600. TOTAL 7,872. 8,736. 9 610. 10 570. 11,600. 41 41 41 41 41 41 -55- ID SCHEDULE 2 ~ (Cont'd.) ~~ GENERAL FUND - TOWN OUTSIDE VILLAGES ~ APPROPRIATIONS PUBLIC SAFETY 41 . Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 83620-0 BUILDING & PLUMBING 41 3620.1 PERSONAL SERVICES I01 Salaries 36 8l5 4O`265. 45,566. 49 000~ 52,535. 3620.2 EQUIPMENT `� 201 Office -0- -0- -0- 500. 375, 202 Furniture -0- -0- -0- -O- -8- 203 Miscellaneous -0- -0- -0- ~O^ -U- -0- -0- -0- 500. 375^ mr __- 3620,4 CONTRACTUAL EXPENSES 401 Printing & �� Stationery 75. ~O- 17. 75. 100. =~ 402 Office Supplies 27. -0- 34. 50. 50. 403 Publications & Dues 40. 40. 175. 80. ISU, 404 Board of Plumbers 240. 80, 240, 250, 250. �� 405 Service Contr. 80. I;^ -O- 45. 75. ~� 406 Auto Expense 394. I72, -0- 250. 250' 407 Telephone 170. 214' 197- 250. 250. 408 Miscellaneous 27. I6. -0- 2�- -0- 409 Telephone Installation 85. -0- -0- -O- -"- 41 541. __. 683. 1,02 I,073' ',.7 953. ______�6�229. 0 53,985- Less Federal Revenue Sharing ~U_ -O- -0- - -0- ~v~ ~~ TOTAL 37 953, 4O 8D6 46,229. 50 525 53 985 �- --�-' --_^ -�� --� ' -_ _ - c___�~__ --.-_- _.-� __ -____'__�� ~ �� ~~ -56- r SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector (19 years service) I $34,050. $34,050. Senior Stenographer 40 (15 years service) 1 18,485. 18,485. $52,535. 41 40 40 41 • • • 40 _57- 41 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HEALTH 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 84020.0 REGISTRAR OF 41 VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative 40 Expense 23. _ -0- 43. 50. 50. TOTAL 23. -0- 43. 50. 50. i 84210.0 NARCOTICS GUIDANCE COUNCIL 41 4210.4 CONTRACTUAL EXPENSES 401 NGC - State -0- 6,000. 6,000. 6,000. 7,500. 402 Telephone 158. 179. 164. 200. 225. 403 Telephone Installation 85. -0- -0- -0- -0- TOTAL 243. 6. 179. 6 164. 6 200. 7,725. 41 41 41 -58- 41 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C T R A N S P O R T A T I O N 41 Exp. Exp. Exp. Budget Prelim:. I 1978 1979 1980 ' 1981 1982 B5650.0 OFF STREET 41 PARKING - LOTS#2 & 3 5650.4 CONTRACTUAL EXPENSES 41 401 Snow Removal 480. 655. -0- 850. 850. 402 Repaving -0- -0- -0- -0- -0- 403 Meter Repairs & Replacements -0- -0- -0- 100. 100. 404 Decals/Stickers -0- -0- 20. 50. 50. 405 Parking Lot • Signs -0- -0- -0- 100. -0- 480. 655. 20, 1 100. 1,000. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 4 TOTAL 480. 655. 20. 1 100. 1,000. 41 4 41 41 -59- • 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND R CREATI ON 40 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 B6772.0 PROGRAMS FOR i THE AGING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizens 41 Center -0- -0- 13,330. 13,890. 16,965. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- -0- 13 330. 13 890. 16 965. - 40 41 *Represents Town Share - 60% of total Senior Citizens Center Budget. 41 41 40 41 -60- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RE CREATI Oi 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 87140.0 PLAYGROUNDS & RECREATION . (Memorial Park) 7140.1 PERSONAL 1 SERVICES 101 Salaries 6,337. 6,640. 6,893. 6,800. 7,100. . 11 7140.2 EQUIPMENT 201 Playground -0- -0- -0- -0- -0- 202 Miscellaneous -0- -0- -0- -0- -0- 11 __-_ 0- -0- ... -0- -0- -0- 7140.4 CONTRACTUAL EXPENSES 401 Water 155. 226. 199. 200. 2 25. 402 Service Contr. -0- • -0- 85. 85. 85. 403 Fuel Oil 48. 133. 581. 350. 500. 404 Cleaning Supp. 504. 248. 72. 150. 100. 405 ,Maint. Supp. 706. 525. 430. 300. 300. 406 Equipment Reprs. -0- 1,143. -0- -0- -0- 407 Tennis Court . Maintenance -0- 36. 183. 200. 200. 408 ID Supplies 381. 204. 200. 250. 350. 409 Bldg. Repairs ._ -0- -0- 3. 150. 150. 1,794. 2,515. 1.753. 1,685. 1,910. . TOTAL 8,1_ 3__ 31�.�_ 9,15 s.. 8 646, $ 485, 9,010. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL • NUMBER COMPENSATION APPROPRIATION 87140.0 PLAYGROUNDS & RECREATION Recreation Attendant 1. $2.75/hr. $3,300. Recreation Attendant 1 3.00/hr. . 3,800. 41 -61- 41 SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS cuLruRE AND RqCREATLON 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 ....___ _ 37310.0 YOUTH PROGRAMS 41 7310.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7310.4 CONTRACTUAL 41 EXPENSES 401 Soccer League 593, 1,000. 3 ,510. 1 ,500. 1,500. 402 Babe Ruth League 350. 400. 400. 400. 400. 403 Little League 5. 350, 400. 400. 400. 404 Lacrosse 15, 999. 504. 400. 400. 9 405 Convention II, New York -0- -0- 400. -0- -0- 963. 7 749 -.2 . 3,214. 2,700. 2,700. Loss Federal Revenue 41 Sharing -0- -0- -0- -0- -0- TOTAL 963. 2,749. 1 ')14 2,700. 2,700. .,--_,..-.-.. 41 41 41 41 -62 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 0 • Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 B7320,0 JOINT YOUTH 40 PROJECT (TEEN CENTER) 7320,2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0.- -0- 7320.4 CONTRACTUAL EXPENSES 401 Supervision -0- -0- 7,468. 15,500. 16,100. 4, 402 Insurance -0- -0- 234. 400. 200. 403 Repairs & Maint. -0- -0- 1,032. 1,000. 1,000. 404 Transportation -0- -0- 138. -0- 200. 405 Rent -0- -0- 1,800. 2,000. -0- 406 Utilities -0- . -0- 435, -0- -0- 407 Postage & Printing -0- -0- -0- -0- 500. 10 408 Program Equip. & Events -0- -0- -0- -0- 1,600. 409 Special Awards -0- -0- -0- -0- 250. 410 Clerical Assis- tance -0- -0- -0- -0- 100. 411 Office Supplies -0- --0- -0- -0- 50. 11 412 Miscellaneous -0- -0- 110, -0- -0- `0 `0° 11_,217. 18,900. 20,000, 000 Less Federal. Revenue Sharing 00 -0- -0- -0- -0- -0- il TOTAL -0- -0- 11 217. 18 900. 20,000. 41 Village of Larchmont to reimburse Town 40% of above figure. County to Match $1,100 of Total Figure. 40 -63- SCHEDULE 2 - (Cont'd.) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 40 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 57321.0 3T. YOUTH PRGM. YOUTH ADVOCATE • 7321.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- • 7321.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 40 7321.4- CONTRACTUAL EXPENSES 401 Youth Advocate -0- -0- 6,500. 6,500. 8,750. 402 Clerical Ass' t. -0- -0- 135. 500. 500. 403 Telephone -0- -0- 202. 300. 300. 404 Office Supplies -0- -0- 72. 550. 550. -0- -0- 6,909. 7,850. 10,100. TOTAL -0- -0- 6 909. 7 850.. 10,100. ,•, *Reimbursed by the County - 50% 40 40 40 -6 4.- 40 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 . — 87410.0 LIBRARY 40 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 148,628. 164 605. 182,380. 191,335. 226,780. 41 TOTAL 148,628. 1641.605._ 182 380. 191 335. 226 780. 41 37550.0 CELEBRATIONS 401 Bicentennial Committee -0- 460. -0- -0- -0- , 40 402 Fourth of July 362. 309. 277. 300. 300. 403 Memorial Day 612. 663. 745. 750. 750. 404 Columbus Day -0- -0- -0- -0- -0- . _ 974. 1,432. 1,022. 1,050. 1,050, Less Federal Revenue • Sharing _ -0- -0- -0- -0- -0- TOTAL 974. 1,022. 1,050. 1,050, ------ 1,432. 41 41 • -65- 41 SCHEDULE 2 - (cont'd.) 41 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Exp. Exp. Exp. Budget Prelim. 41 1978 1979 1980 1981 1982 B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL 41 SERVICES 101 Salaries 385. 350. 350. 420. 490. 8010.4 CONTRACTUAL EXPENSES 41 401 Public Notices 249. 954. 229. 275. 325. 402 Printing & Stationery 171. 185. 186. 200. 250. 403 Office Supplies 37. 16. 5. 25. 25. 404 Court Steno -0- -0- -0- 250. 250. 41 405 Consultant Svces. -0- -0- -0- 5,000. (FRS) -0-- 406 Steno Services -0- -0- -0- -0- -0- _ 457. 455. 420. 5,750. 850. 842. 805. 770. 6,170. 1,270. 41 Less Federal Revenue Sharing -0- -0- -0- 5,000. -0- TOTAL 842. 805. 770. 1,170. 1,270. 41 B8020.0 PLANNING BOARD 8020. 1 PERSONAL SERVICES 101 Salaries 350. 280. 315. 420. 420. ----------- 41 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 35. 25. 32. 50. 50. 402 Printing & 41 Stationery -0- -0- 87. -0- -0- 403 Office Supplies 21. 16, 5. 25. 25. 404 Conferences 14. -0- -0- 25. -0- 405 Membership Dues 85. 80, 35. .50. 15. 406 Steno Services -0- -0- -0- -0- .... 41 155. 121 . 159. 150. 90. _ TOTAL 505. 401 , 474. 570. 510. -66- 41 41 SCHEDULE OF SALARIES AND WAGES RATE OF T0TAL NUMBER COMPENSATION APPROPRIATION 41 B8010.0 BOARD OF APPEALS Secretary, P.T. 1 $420. $420. 41 41 B8020.0 PLANNING BOARD Secretary, P.T. 1 $420. $470. 41 41 41 41 41 4 -67- 41 41 SCHEDULE 2 - (Cont'd. ) GENERAL FUND - TOWN OUTSIDE VILLAGES -- APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S . G E N E R A L E N V I R O N M E N T A L Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 B8090.0 ENVIRONNEN- 41 TAL CONTROL 8090.1 PERSONAL SERVICES 101 Salaries 8,997. 5,624. -0- 1,500. 3,000. 41 8090.4 CONTRACTUAL EXPENSES 401 Travel & Conventions 138. 190: -0- -0- -0- 41 402 Public Notices -0- -0- -0- 250. 250. 403 Printing & Stationery 289. 300. 182. 200. 300. 404 Water Monitor- ing Supplies 1 ,070. 1 ,394. 1,189. 2,000. 2,000. 405 Consultant . Services -0- 2,000. 2,000. 3,500. 3,000. 406 Recording Sec. -0- 105. -0- -0- -0- 407 Office Supplies -0- -0- 158. 150. -0-.- 1,497. 3,529. 6,100. 5,550. TOTAL X0494. 9.633. 3 529. 7 600. 8,550. *Reimbursed by State 25%. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 88090.0 ENVIRONMENTAL CON1ROL NUMBER COMPENSATION APPROPRIATION Intermediate Clerk, P.T. 1 $3,000. $3000. . . -68- 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUN I TY SE R. V I CE S 41 G E N E R A L ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 88510.0 COMMUNITY �+ 41 BEAUTIFICATION (JT. COMPOSTING) 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental 25,208. 15,695. 25,075. 25,000. 13,000. 41 402 Nitrogen & Lime -0- 2,880. -0- -0- -0- 403 Part-time Help -0- 25. 100. 200. 2Q0. 404 Field Development Flint Park -0- -0- -0- -0- 7,000. (FRS) 405 L.I.F.E. Center -0- 2,500. -0- 3,000. (FRS) 3,000.* 406 Beautification 41 Committee 577. -0- -0- 450. 450. 407 Miscellaneous -0- -0- -0- -0- -0- 25,785. 21100. 25,175. 23 650._ Less Federal Revenue 41 Sharing ` -0- -0.- -0- 3,000. 7,000. TOTAL 25,785. 21 100. 275. 25 6S0 16,650. *Reimbursed by State 25% • 41 -69- 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND -• TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES 40 COMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim, 1978 1979 1980 1981 1982 41 38610.0 RENT SUBSIDY PROGRAM (SEC. 8 ADMIN.) 8610.1 PERSONAL SERVICES 10 101 Salaries 39,569. 44,312. 44 568. 44,885. 48,780. 8610.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8610.4 CONTRACTUAL EXPENSES 401 Operating Exp. -0- -0- -0- -0- -0- 41 TOTAL 39 569. 44 312. 44 568. 44 885. 48,780.* *To be reimbursed 1007. by Section 8 Program, HUD, SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL B8610.0 RENT SUBSIDY ADMINISTRATION NUMBER COMPENSATION APPROPRIATION 41 Rent Subsidy Administrator 1 $23,375. $23,375. Office Assistant, C.D. (Includes Increment) 1 13,490. 13,490. Office Assistant, C.D. 1 11,915. . 11 915. $48,780. 41 10 -70- 41 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES 41 COMMUNITY ENVIRONMENT Exp. 1978 Exp. Exp. Budget Prelim. 1979 1980 1981 1982 B8611.0 EMERGENCY TENANT PRO- TECTION ADMIN. 8611.4 CONTRACTUAL • EXPENSES 401 Administrative Costs 3,995. _ 3,995. 3,99D. 4,000. 5,750. 40 TOTAL 3,995. _1995. 32990. 4,000. 5,750. * *Reimbursed by Landlords 100%, 41 B8830.0 COMMUNITY SERVICES 8830.4 CONTRACTUAL EXPENSES 41 401 Coordinator -0- -0- -0- -0- -0- 402 Office Exp, 49. 186. 42. 300. 150. 403 Meals-on-Wheels -0- -0- -0- 900. 900. TOTAL 49. 186, A2. 1,200. 1,050. 41 41 40 -7 1- 41 40 SCHEDULE 2 - (Cant'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D 41 ' Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 EMPLOYEE BENEFITS 1 40 B9010.0 State Retirement 15,153. 27,814. 22,671. 24,500. 26,500. 89015.0 Police Retirement 260,000. 303,700. 318,968. 317,600. 361,500. B9025.0 Local Police Pension Fund 61,700. 61 ,700. 48,198. 54,500. 50,600. 41 B9030.0 Social Security 47,293. 54,436. 73,397. 79,000. 82,000. 89040.0 Workmens Compensation 24,778. 31,211. 27,799. 30,600. 33,000. 89045.0 Life Ins. 3,364. 3,126. 3,152. 3,350. 3,200. 89050.0 Unemp. Ins. 656. 4,364. 4,927. 4,400. 4,000. 41 B9055.0 Disah. Ins. 429. 559, 572. 600. 600. 89060.0 Medical Ins. 42,942. 48,712. 48,163. 56,600. 85,500. 39070.0 Dental Ins. 7,589. 6,194. 6,730. 6,500. 11,750. TOTAL 463,904. 541 816. 554 577. 577 650. 658 650. 41 INTERFUND TRANSFERS 89940.0 Transfers to 41 Highway Fund 936. 382. 523. 650. 650. 89950.0 Capital Pro- jects Fund 15,000. 10,000. -0- -0- -0- TOTAL 15,236. 10 382. 523. 650. 650. 41 41 40 -72- 40 • SCHEDULE 2 - (Cont'd.) 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. 1978 1979 1980 1981 1982 DEBT SERVICE 40 B9710.6 Serial Bonds Principal Court House-1973 11,000. 11,000. 11,000. 11,000. 11,000. 40 9710.7 Serial Bonds Interest 3,716. 3,152, 2,588. 2,025. 1,500. TOTAL Principal & Interest 14 716. 14 152. 13,588. 13,025. 12,500. 40 B9730.6 Bond Antici- pation Notes Principal -0- -0- -0- -0- -0- 9730.7 Interest -0- -0- -0- -0- -0- 40 TOTAL Principal & Interest -0- -0- -0- -0- -0- TOTAL 14,716. 14152. 13,588. 13,025. 12,500. • Less Federal Revenue 4 Sharing -0- -0- -0- -0- -0- TOTAL DEBT SERVICE :L4,716. 14,1,152,.. 13 588. 13,025. 12,500. 40 40 4 -73- 41 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 41 TOTAL GENERAL FUND TOWN OUTSIDE APPROPRIATIONS 1,928,194. 2,019,870. 2,185,903. 2,333,855. 2,608,150. Less Federal Revenue Sharing -0- -0- -0- 19 000. 82,300, 41 GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIA- TIONS 1,928,194. 2 019 870. 2 185 903. 2 314 855. 2,525,850. 41 41 41 41 41 -74- 41 40 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim, 1978 1979 1980 1981 1982 C1110.0 TOWN JUSTICE 1110.2 EQUIPMENT 10 202 Office Equipment 600. -0- -0- -0- -0- C1315.0 COMPTROLLER/ DIRECTOR OF • FINANCE 1315.2 EQUIPMENT 202 Office Equipment 7,344. 772. 70-__ 11 C1355.0 ASSESSOR. 1355.2 EQUIPMENT 202 Office Equipment 384. 272, -0- -0- -0- 10 1355.4 CONTRACTUAL EXPENSES 405 Prof. Appraiser 12,092. 5,500. -0- 5,000. -0- 408 Temp. Help -0- -0- 6,758. -0- -O- il 414 Miscellaneous -0- -0- -0- 9 000 `, . -0- 12,092. 5,500. 6,758, 7,000. -0- 12,476. 5.-4-772:: 6,75g. 7,000. -0- ._. , 10 C1410.0 TOWN CLERK 1410.2 EQUIPMENT 201 Office Equipment 159. -0- -0- 2,125. -0- I! • -75- 41 40 SCHEDULE 3 - FEDERAL REVENUE - T( TNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 40 1978 1979 1980 1981 1982 01410.0 TOWN CLERK (Continued) 1410.4 CONTRACTUAL 40 EXPENSES 401 Printing & Stationery -0- -0- 4,672. -0- -0- 159. -0- 4,672. 2,125. -0- 40 01420.0 ATTORNEY 1420.4 CONTRACTUAL EXPENSES 41 403 Prof, Services 2,758. -0- 2,499. 3,000. -0- 2 758. -0- 2 .499. 3 000. -0- 41 01440.0 ENGINEER 1440.2 EQUIPMENT 201 Office Equipment 2,256. -0- -0- -0- -0- 1440.4 CONTRACTUAL EXPENSES 403 Consultant Fees 600. -0- -0- -0- -0- 2 856. -0- --0- -0- `0- 40 C1620.0 TOWN OFFICE 1620.2 EQUIPMENT 40 201 Office Equipment 14234. -0- -0- -0- -0- 40 -76- 40 41 SCHEDULE 3 - FEDERAL REVENUE - TOWNNWIDE APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 C1900.0 SPECIAL ITEMS 1910.0 Unall. Ins. 25,142. 37,000. -0- -0- _0- 10 1930.0 Judgmts./claims , -0- -0- -0- -0- 8,000. - 25,142. 37,000. -0- -0- 8 000. 04540.0 AMBULANCE 4540.2 EQUIPMENT • 201 Equipment -0- -0- 16,000. -0- -0- 4540.4 CONTRACTUAL EXPENSES 41 406 Insurance -0- 4,500. -0- -0- -0- -0- 4,500. 16,000. -0- -0- C6310.0 COMMUNITY 41 ACTION PRGM. 6310.4 CONTRACTUAL EXPENSES 401 CAP 10 000. 9 000. 9 000. 9 000. 9,000. C7180.0 POOL 7180.4 CONTRACTUAL EXPENSES 4 401 Pool Maint. W -0- -0- __ -0- __� -45 .000 25,000. ICE RINK 7265.2 EQUIPMENT 41 201 Skates -0- -0- -0- -0- 600. 7265.4 CONTRACTUAL EXPENSES 41 414 Energy Study -0- -0- -0- -0- 3,800. -0- -0•- -0- -0- 4,400. -77- 4111 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp, Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 07310.0 YOUTH PROM. 7310.4 CONTRACTUAL EXPENSES 410 Summer Theater -0- -0- -0- 2,000. 4,000. . C7620.0 ADULT RECREATION 7620.4 CONTRACTUAL EXPENSES 4/ 407 Sail Repairs -0- -0- -0- 2.1 O0. -0 C8510.0 COMMUNITY BEAUTIFICATION 8510.2 EQUIPMENT • 201 Equipment 1,990. 230. 910. 900. 900. 8510.4 CONTRACTUAL EXPENSES • 408 Report 1,000. -0- -0- -0- -0- 410 Consultant Fees 6,000. 6,000. -0- -0- -0- 7,000. 6,000. -0- -0- -0- _- 8,990. 6,230. 910. 900. 900. ... 41 09710.0 SERIAL BONDS 9710.6 PRINCIPAL Ice Rink 25,000. 25,000. -0- -0- -0- 41 7.NTERFUND TRANSFERS C9950.0 Transfers to Capital Pro- jects Fund -0- -0- -0- -- -0- -0- _____ 41 -78- 41 4 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 09730.0 BOND ANTICI- PATION NOTES 9730.6 PRINCIPAL VAC Building -0- 17 000. 17,000. 17 000. 17 000. GRAND TOTAL FEDERAL REVENUE T'OWNWIDE 109,559. y 10.5,27 .. 57 298. 88,025. 68,300. 41 41 4 40 40 -79- 4, SCHEDULE 4 - FEDERAL REVENUE 41 TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 40 1978 1979 1980 1981 1982 CRI315,0 COMPTROLLER/ DIRECTOR OF FINANCE 41 13I5.4 CONTRACTUAL EXPENSES 402 Appraisal Fees 2,884. -0- -0- -0- _`_- 40 CR1900.0 SPECIAL ITEMS 1010.8 Unallocated Insurance I0,460. 36'906. -0- -0- -0- 1930.0 Judgements 40 & Claims -0- -0- I2'335, -0- I5,008' 10 460, 36 80b^ 12 335. ~U- 15 O8D _ -__�_ --__'_-- ,_ . , - ' � _ CR3120.0 POLICE 3120.2 EQUIPMENT 41 201 Automotive 10,000, 8,500, 5,008, 8,508. 48,300. 204 2,960. 923. 1,736. 2,500. 6,000. 208 Office -0- -0- -0- -0- 500, 209 Guns -0- -0- -0- -0- 500. ---- I2,960. 9,423. 6,736. 11,000. 55^300. 41 3I20,4 CONTRACTUAL EXPENSES 402 Bldg. Muiot. -0- -U- -0- -0- 5,008. 416 prof. Develop. -0- -0- -0- -0- �� 6°640, -0- -0- -0- 53000. - l9_600. _ 9 423. 36 11,000, 60,300. NGC 4210,4 CONTRACTUAL EXPENSES 41 40I NGC 4 500. -0- -0- -0- -U- . 1 1 CR4S4U.0 AMBULANCE 4540.4 - EXPENSES 481 Operating Exp. 11 478. -O- -G- -0- . _ -0-_ 41 -80- 41 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS i Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 CR6772.0 PROGRAMS FOR • THE AGING 401 Senior Center 11 411. 11 724. -0- -0- -0- CR7320.0 JT. YOUTH • PROJECT 7320.4 CONTRACTUAL EXPENSES 401 Supervision 12,375. 13,069. -0- -0- • -O- il 402 Insurance 428. 466. -0- -0- -0- 403 Reports & ' Supplies 754. 848. -0- -0- -0- 404 Transportation 431. 249. -0- -0- -0- 405 Rent 4,890. 5,225. -0- -0- -0- 406 Utilities 1,173. 1,033. -0- -0- -0- • 20,051. 20,890. -0- -0- -0- CR8010.0 ZONING BOARD 40 8010.4 CONTRACTUAL EXPENSES 405 Consultant Svces. -0- 3 726. -0- 5 000. -0- CR8510.0 COMM. BEAUT. 41 JT. COMPOSTING 8510.4 CONTRACTUAL EXPENSES 404 Field Development- Flint Park -0- -0- -0- -0- 7,000. 406 L.I.F.E. Center 2,500. -0- 2 500. 3 000. -0- 2 500. -0- 2 500. 3 000. 7 000. 41 GRAND TOTAL FEDERAL REVENUE - TOWN OUT- SIDE 82,884. 82,669. 21,571. 19,000. 82,300. 41 -81- 41 SCHEDULE 4 - FEDERAL REVENUE HIGHWAY FUND APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 CR5110.0 HIGHWAY- ITEM I 41 REPAIRS & IMPROVEMENTS 5110.4 CONTRACTUAL EXPENSES 41 401 Sidewalk Repairs -0- -0- -0- -0- 2,000. 402 Repaving & Patch- ing Prg. -0- -0- -0- -0- 10,000. 404 Drain Repairs -0- -0- 4,370. -0- -0- 405 Refund of Taxes -0- -0- 6,318. 1,725. 3,000. 41 -0- -0- 10 '688. 1 725. 15 000. 9730.6 BOND ANTICI- PATION NOTES PRINCIPAL 41 Storm Drain Improve- ments (Hickory Grove & Lakeside Drives) -0- -0- -0- 7,800. -0- Storm Drain Improve- 41 ments (Mulberry & Jason Lanes & South Ridge Road) -o- -0- -0- -o- 10,200. -0- -0- -0- 7,800. 10200. 9740.6 CAPITAL NOTE • PRINCIPAL Storm Drain Improve- merits (Bonnie Way) -0- -0- -0- 10,000. -0-� -0- -0- 10,688. 19,525. 25,200. S -82- 41 41 i 41 SCHEDULE 4 - FEDERAL REVENUE HIGHWAY FUND 40 APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. . 1978 1979 1980 1981 1982 41 CR5130.0 HIGHWAY-ITEM III-MACHINERY FUND 5130.2 EQUIPMENT i40 201 Auto Equipment 24,097. 9,462. 1,139. -0- -0- 202 Misc. Equipment -0- 992. 432. 9,450. 5,500. . 24 097. 10 454. 1 571. 9 450. 5,500. 5130.4 CONTRACTUAL 40 EXPENSES 422 Miscellaneous . -0- -0- -0- -0,-H 3,000. 409 Equip. Repairs -0- -0- -0- 5,000. -0- 414 Bldg. Repairs 2 203. -0- 1 500. 2 250. 3 000. 40 2,203. -0- 1 500. 7 250. 6,000. 9730.6 BOND ANTICI- PATION NOTES PRINCIPAL 40 Purchase of Dump Trucks 1975 -0- -0- 6 025. -0- -0- 9740.6 CAPITAL NOTES PRINCIPAL •40 Dump Truck ._.. -0- -0- -0- 11,750. — -0- ____ 26,300. 10 454. 9_096 28 450._ 1 1 500. ....._. GRAND TOTAL FEDERAL REVENUE - HIGHWAY FUND 26 300. 10 454. 19 784. 47 75 ,..._. 36,700. 40 40 -83- 41 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 DR5110.0 ITEM I - REPAIRS & IMPROVEMENT 41 FUND 5110.1 PERSONAL SERVICES 101 Salaries 216,977. 233,732. 258,428. 270,155. 289,120. 102 Salaries (Park) 47,902. 46,670. 50,962. 55,870. 59,840. 41 264,879. 280,402. 309 390. 326 025. 348,960. 5110.4 CONTRACTUAL EXPENSES 41 401 Sidewalk Repairs 7,579. 2,117. 2,158. 2,200. 4,000. (FRS) . 402 Repaving & Patching Prgm. 87,357. 85,675. 83,164. 109,000. 120,000. (FRS) 403 Catch Basin Repairs 463. 300. 506. 800. 800. 41 404 Drain Repairs 31,903. 3,925. 17,013. 10,000. 8,000. 405 Refund of Taxes 10,114. 18,271. 5,112. 3,000. (FRS) 3,000. (FRS) 406 Contingency -0- -0- -0- 2,500. -0- 407 Bond & Note Exp. 477. 135. 485. 300. 400. 408 Rprs. & Imp. Supp. -0- -0- -0- -0- -0- 409 Topsoil, Seed, Fertilizer, etc. 436. 533. 654. 600. 650. 410 Trees, Plants & Shrubs 511. 695. 785. 750. 750. 411 Operating Sup- plies & Tools 407. 144. 703. 600. 700. 412 Tree Spraying 41 Contract 500. 450. 450. 500. 1,000. 413 Uniform Rental 388. 446, 483. 600. 600. 414 Safety. Shoes & Glasses 180. 278. 196. 275. 350. 415 Electricity 281. 310. 441. 450. 450. 416 Water 609, 929. 966, 850. 950. 417 Telephone 480. 432. 248. 300. 350. 41 418 Heating Fuel 394. 1,019. 1,725. 1,200. 1,500. 41 -84- 41 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. • 1978 1979 1980 1981 1982 DR5110.4 CONTRACTUAL EXPENSES 41 (Cont'd.) 419 Equip. Repairs & Parts 920. 1,262. 1,072. 1,000. 1,000. 420 Gas and Oil 291. 216. 184. 300. 500. 421 Tree Replace- , meet -0- 300. 475. 2,000. 2,000. 422 Sewer Tax 581. 527. 519. 600. 600. 423 Bldg. Repairs & Maintenance 261. 102. 1,160. 150. 150. 424 Christmas Decorations 50. 99. 60. 125. 125. • 425 Equip. Rental 1,630. 475. 400. 500. 500. 426 Alarm Rental 204. 244. - -0- -0- -0- 427 Public Notices -0- -0- -0- 25. -0- 42.8 Conferences -0- -0- -0- -0- -0- 146,016. 118,884. 118 953. 138 625. 148,375. 41 DR9000 EMPLOYEE BENEFITS 089010.0 State Retirement 68,000. 75,500. 69,902. 62,000. 64,200. DR9030.0 Social Sec- * urity Taxes 20,081. 20,525. 23,728. 26,800. 28,900. DR9040.0 Compensation Insurance 9,162. 10,889. 9,610. 10,500. 11,600. DR9045.0 Group Life Insurance 2,177. 2,198. 2,313. 2,300. 2,400. DR9050.0 Unemployment * Insurance -0- -0- -0- -0- -0- DR9055.0 Disability Insurance 1,839. 1,778. 1,750. 1,800. 1,800. DR9060.0 Group Health Insurance 22,259. 25,418. 25,752. 30,100. 48,000. DR9070.0 Dental Plan 2 877. 2 514. 2 550. 2 500. 2,600. 126,395. 138,822. 1351 605. 136,000. 159,500. 41 -85- 11 11 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1978 1979 1980 1981 1982. ITEM I - (Canted.) ---- __- _- _.. DEBT SERVICE DR9720.6 Statutory • Bonds Principal -0- -0- -0- -0- -0- 9720.7 Statutory Bonds S 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. (FRS) -0- Storm Drain Improve- meats (Mulberry & Jason Lanes & South- ridge Road) 10,200. 10,200. 10,200. 10,200. 10,200. (raS) Storm Drain Improve- • ments (Madison Ave. , Eton. Rd. , & Others) -0- -0-- 20,000. 20,000. 20,000. 9730.7 Bond Antici- pation Notes Interest 22 8£36. 22,028. 24,612. 24,300. • 33,850. 20,886. 40�028.� 62.612. 62,300. 64,050. DR9740.6 Capital Notes Principal Storm Drain improve- ments (Bonnie Way) -0- -0- 10,000. 10,000. (FRS) -0- 9740.7 Capital Notes Interest `0 -._. -0- 1,296. 600. -0- ___ -0- -0: _ 11,296. 10,600. -0- TOTAL DEBT SERVICE 20,886. 40,028. 73,908. 72,900. 64,050. -86.. 41 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 DR51.10.0 HIGHWAY-ITEM I (Contrd.) 41 INTERFUND TRANSFERS DR9901.0 Transfer to General Fund -0- -0- -0- -0- -0- TOTAL 558,176. 578,136. 637,862. 673,550. 720,885. Less Federal Revenue Sharing -0- -0- -0- 19,525. 25,200. 41 .TOTAL ITEM I 558 176. 578 136. 637 862. 654 025. 695,685. 41 1 40 40 40 40 -87- 40 40 SCHEDULE 5 - (Contd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 40 1978 1979 1980 1981 1982 • DB5120.0 ITEM II - BRIDGE FUND 5120.4 CONTRACTUAL 41 EXPENSES 401 Bridge Repair 162. 341. 421. 500. 500. TOTAL 162. 341. 421. 500. 500. DM5130.0 ITEM III - MACHINERY FUND 5130.1 PERSONAL 41 SERVICES 101 Salaries 25,839. 27,255. 29,774. 33,205. 39,355, . 5130.2 EQUIPMENT 201 Auto • Expense -0- �0� -0- -0- -0- 202 Miscellaneous -0- -0- _ -0- 9,450. (FRS} 5,5o0. (FRS) -0- -0- --0- 9,450. 5,500, 5130.4 CONTRACTUAL EXPENSES 401 Safety Glasses 28. 55. 110. 100. 100. 402 Work Gloves 180. 276. 193. 200. 300. 403 Boots 49. 103. 136. 150. 175. 404 Safety Shoes 1,091. 1,107 . 1,308. 1,500. 2,000. 405 Rain Suits 114. 228. 123. 200. 200. 406 Uniform Rental 2,201. 3,016. 2,923. 3,500. 3,500. 407 Building & Sani- tary Supplies 505. 843. 713. 800. 800. 408 Tools 2,651. 3,490. 2,832. 3,000. 3,000. 409 Vehicle Repairs 28,103. 19,669. 16,026. 23,300. (FRS) 16,000. 41 410 Gas Heat 4,787. 4,329. 4,187. 6,000. 6,000. 411 Gas & Oil 14,955. 16,832. 24,957. 21,000. 31,000. 412 Telephone 606. 330. 430. 450. 625. 413 Bond & Note Exp. 100. 160, 350. 200. 400. • -88- 41 41 SCHEDULE 5 - (Conc'd.) HIGHWAY FUND APPROPRIATIONS ~p Exp. Exp. Exp. ' Budget Prelim- 1978 1079 1980 1981 1982 DM5130.0 ITEM - - - (Coot`d.) 5I30.4 CONTRACTUAL 41 EXPENSES (Cont'd.) 414 Bldg. Repairs 410. 394, 46, 3,000. (FRS) 3,000. (FDS) 415 Tel . Install. 200- -0- -0- -0- -O- 4l6 Water 69. 138. I92 175. 20O �� ^ . . -- 417 Electricity 4,231. 3,638. 2,761. 4,200. 4,500. 418 Diesel Fuel 1,073. 2,477. 2,258. -0- 3,-'-, * 4I9 Tires -O- -0- -0- -0- 2,500.--- ** 420 Radio Repairs -0- -0- -0- -0- l +* 421 Operating Supp. -0- -0- -0- -0- 5,500. 422 Miscellaneous 923 72. 351. 500. ]`---' 41 ^ � , . VUU ) .6l�57�!. _ 57,157. 59,896. 68275, 87,308. DEBT SERVICE 41 DM9730.6 Bond 6otici~ I patiou Notes Principal Purchase of Machinery -0- 14,I00. 14,I00. I4,100. I4,180. 41 Purchase of Dump Trucks-1975 6,025. 6,025, -0- -0- -0- Purchase of Loader -0- -0- -0- -0- 8,220. Purchase of Dump 40 Irnuk-1982 -0- -0- -0- -0- 20"088. Purchase of Vector -0- -0- -0- -O~ , 9730.7 Bond Antici- pation Notes 41 Interest 593. 3 081 3,359. 9,000. 12,77 6,618. 23,206. 17,459. 23, l0O. S�,l75. __ 41 *Originally budgeted in 411. ',*Originally budgeted in 409. -89- SCHEDULE 5 - (Coat'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1978 1979 I980 1981 1982 DM5130.0 ITEM III - (Conc`d.) DEBT SERVICE-(Coned.) 40 DM9740.6 Capital Notes Principal Dump Truck -0- -0- 1I,750. I1,750- (FRS) -0- 9740.7 Capital Notes Interest -8- -0- 1 631. 775. -O- ` ' ~ ~U- -0- 13,381. 12 525. -0- TOTAL DEBT SERVICE 0,618' 23-2O6, 30 840^ 35 625. 55`175. 40 INTERFUND TRANSFERS D0990I.0 Transfers to General Fund -0- -O- -0- -0- -0- ~~ �� DOTAL 94'033, 107.618. I20`510. 146^555, 187,330. 40 Less Federal Revenue Sharing -O- -0- -0- 28,450. 11,500' TOTAL ITEM III I20 510. 118 105. I75 830. 40 -90- 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS 41 1978 Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 DS5140.0 ITEM IV - SNOW & MISC. FUND # 5140.1 PERSONAL SERVICES 101 Salaries 24,847. 12,612. 7,753. 27,500. 27,500. • 5140.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 5140.4 CONTRACTUAL EXPENSES • 401 Public Notices 26. 10. -0- 25. 25. 402 Sand 2,245. 3,038. 1,609. 2,500. 3,000. 403 Rock Salt 11,540. 7,761. 7,898. 10,500. 11,000. 404 Equip. Rental (Snow Removal) 5,090. -0- -0- 4,000. 3,500. 405 Exterminating 3,815. 4,550. 4,552. 5,500. 5,500. 41 406 Miscellaneous -0- 40. 96. 100. -0- 22 716. 15 399. 14 155. 22 625. 23,025. TOTAL ITEM IV 47 563. 28 011. 21 908. 50 125. 50 525. 41 ITEM V - TOWN GARAGE DEBT SERVICE D9710.6 Serial Bonds Principal 41 Reconstruct Town Garage 10,000. 10,000. 10,000. 10,000. -0- 9710.7 Serial Bonds 41 Interest - 1,050. 750. 450. 150. -0- 11,050. 10,750. 10,450. 10,150. -O- il -91- 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 ITEM V - TOWN GARAGE (Continued) DEBT SERVICE-(Cont'd.) 139730.6 Bond Antici- pation Notes Principal Reconstruct Town Garage Roof -0- -0- -0- -0- 20,000. 9730.7 Bond Antici- pation Notes Interest -0- -0- -0- -0- 11,000. • -0- -0- -0- -0- 31,000. TOTAL ITEM V 11 050. 10 750. 10 450. 10 150. 31,000. TOTAL HIGHWAY 710 984. 724 856. 791 151. 880,880 990,240. . Less Federal Revenue Sharing -0- -0- -0- 47,975. 36,700. GRAND TOTAL HIGHWAY 710 984. 724 856. 791 151. 832 905. 953 540. 41 40 41 41 -92- 41 40 SCHEDULE OF SALARIES AND WAGES DR5110.0 HIGHWAY FUND - ITEM I NUMBER COMPENSATION APPROPRIATION 40 General Foreman. (19 years service) 1 $20,500. $20,500. , Sewer Maintenance Foreman (19 years service-$250. special duty) 1 19,115. 19,115. Labor Foreman (15 years service) 1 18,740. 18,740. Heavy Duty Equipment Operator (11 years service) 2 17,750. 35,500. 41 Heavy Duty Equipment Operator 1 17,500. 17,500. Motor Equipment Operator (11 years service) 2 17,065. 34,130. Motor Equipment Operator. (Includes increment) 1 16,225. 16,225. Skilled Laborer (19 years service) 3 17,315. 51,945. 40 Skilled Laborer (I5 years service) 1 17,190. 17,190. Skilled Laborer 1 15,045. 15,045. Laborer (Includes increment) 2 15,615. 31,230. Summer Help 3 3.00-3.75/hr. 5,000. Emergency Compensation 7,000. $289,120. 4 Maintenance Man Repair, P.T. 1 5,000. $ 5,000. Park Foreman (19 years service) 1 20,460. 20,460. Skilled Laborer (Park) (19 years service) 1 17,315. 17,315. Skilled Laborer (Park) 41 (11 years service) 1 17,065. 17,065. $59,840. DM5130.0 HIGHWAY - ITEM III Automotive Mechanic (7 years service) 1 18,490. $18,490. 41 Automotive Mechanic (Includes incre. ) 1 18,365. 18,365. Emergency Compensation 2,500. 539355. DS5140.0 HIGHWAY - ITEM IV • Emergency Compensation $27,500. GRAND TOTAL HIGHWAY FUND SALARIES $415,815. 41 41 -93- 41 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 SR8160.0 GARBAGE DISTRICT 8160.1 PERSONAL SERVICES . 101 Salaries -0- -0- -0- -0- -0- 8160.4 CONTRACTUAL EXPENSES 401 Disposal Oper. 383,300. 37,000. 466,310. 526,000. 584,615. f 402 Equip. Oper. 10,275. 5,602. 14,737. 7,000. 8,000. 403 Oper. Supplies -0- -0- -0- -0- -0- 404 Bond & Note Exp. 135. 60. 200. 200. 200. 405 Liability Ins. 5,461. 3,376. 5,677. 4,200. 4,200. 406 Refund of Taxes 8,018. 15,428. 6,442. 2,000. 2,000. . 407 Telephone 147. -0- -0- -0- -0- 407,336. 461,466. 493,366. 539,400. 599,015. EMPLOYEE BENEFITS • SR9045.0 Group Life • Insurance 2,464. 2,440. 2,440. 2,500. 2,500. SR9060.0 Group Health Ins. 2,441. 2,385. 2,395. 2,500. 2,500. 4,905. 4 825. 4 835. 5 000. 5,000. DEBT SERVICE SR9730.6 Bond Antici- pation Notes Principal Garbage Trucks-1980 -0- -0- 21,660. 21,660. 21,660. 41 Garbage Trucks-1975 14,498. 14,4198. 14,498. -0- -0- Tractors & Trailers (1974) 14,819. 14,819. -0- -0- -0- 41 Tractors & Trailers (1979) -0- -0- 18,783. 18,783. 18,783. 9730.7 Interest 2 548. 1,580. 14,121. 10,887. 11,307. 31,865. 30,897. 69,062. 51,330. 51,750. �_ 41 -94- 41 . SCHEDULE 6 - (Cout`J.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. I978 ___^ I979 _____ l�8O 1981 1982 _ INTEDFDND TRANSFERS �� -' SR9401.0 Transfer to Highway Fund 9°080. 9,000, 9,000. 9,000~ 9,000. 9982,0 Transfer to General yunJ. -0- -0- -0- -0- -U� - ---- --- --- 41 9,0OO. 9,008. 9aO08^ 9^000. 9 DUU. TJ1AL 453 106 506 L88 576,263. 604,730. 664,765. REVENUES `~ SR2401 Interest on . Earnings -0- -0- -0- -0- -O- 8R2655 Minor Sales -0- -0- 350. -0- -0- SB2680 Ins. Recov. 2,464. 2,440, 2,440. 2`50O, 2,500` SR2701 Refund Appro. ~ 41 Prior Years 1,777. -0- -0- -O- -O- 3R2770 Refund of Debt- Service 15,853, 15,367, 24/252, 27,295. 22,885. 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U 00 CO tU U3 \;� C�j t t i I t i e U t t G) -1 ell ::-J c� L'•r-r �1 O ;�y C7 J W iJ W 4t N ^' Cil 0,',N 0 r',' -1 CO ,.e CJ u :Juc r, aatr) r. t 0Z 0 . 14410cr. o -i 1 G t~ 0 s: G 0 0 -rr -1 r--; 0 t;! a 0��O r) o S eC re its •Lt rS C0 ,-C E r--4 ■ri �, L1f1 A t•-1 F+t 1.4 1 �, ,..1 .+ Ea �+ r y p 0 .r c Iii e t t.+ ? to m rr. a; u; t>, n r} Ci T. €.(.11 4; CJ � ',�. U rn •,.} q t tr CI w %i t•-i C: 0 C) ij •H r_r; r-4 r-t 0 G U; -0_ • ?,-' `,, -^! !-C !- t- i-+ 4 N ci) 1: CI,. ,t: ;( 13 cq 0 <W rL B N 0 {J G - i'.i 1 O CD r-.! N 01 ,t t!1 ti.? r•., w rT 0 4 y .-y 0-‘ Cr 11 1 e.--I r-i r.--; 1.--i r.-4 rti r-4 r,i ,---1 7'1 n1 in q l 01 01 C ;: n . cn [ 1 :?` Co r-! 0 •ri 4 t:}i.. • 40 SCHEDULE :7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1982 41 SW8340.0 WATER DISTRICT --' 8340.4 CONTRACTUAL EXPENSES 401 Oper. Supplies -0- -0- -0- -0- -0-- 40 402 Water System Repairs & Main,t. 62,244. 34,583. 32,089. 19,500. 70,000, 403 Meter Install. -0• -0- 561. 650. 1,200. 404 Refund of Taxes 17. 1. -0- -0- 100. 405 Bond & Note Exp. 100. ,_.. 75. -0- 52,361. 34,699. 37,725. 204225. 71,300. DEBT SERVICE SW9710.6 Serial Bonds Principal. 15,000. 15,000, 15,000. 15,000. 15,000. 40 9710.7 Serial Bonds Interest 6900. 6,300. 5,700. 5,100. 4,500. 21,900. 21,300. 20700. 20,100. 19,500. SW9730.6 Bond AAntici- • pation Notes Principal ,later Main Install. 17,320. 17,320. 17,320. 17,320. -0- 9730.7 Bond Antici- pation pation Notes Interest 2,390. 1.886. 1,970. 1,275. -0- 19,710. 19,906. 19,290. 18,595. -0- —. • TOTAL DEBT SERVICE 4-1,610. 40,506.506. 39,990. 38,695. 19,500. TOTAL WATER DISTRICT 103,971. 75, 0 205. 72,715. 58 920. 9800. 40 -93- 40 1 SCHEDULE 7 - (Coned~) SPECIAL DISTRICTS - &PP:WP@IATIONS & REVENUES - Rec'd, Reu'd. Rec'd. Budget Prelim. 1978 _ 1979 1980 1981 1982 8W8340.0 WATER DISTRICT (Comc`d-) 4 REVENUES S02140 Metered Water Sales 4,671. -0- -0- -0- -O^ 8�2�Ol Interest o �� on Earnings 2,752. 2, 66. -0- -U~ -O- 1 SV2680 Ins. Recon, 425. -0- 698. -0- -O- 3W2770 Water Rev. 81,722. 59,815. 40,726. 35,000. I0`000, SW2954 Unused Capi- tal Fund 2,973. -0- -0- -0- -O- il Unexpended __ -O- -0- -0- -0- 15,000- TOTAL 92 543 61 ,981. 41 424. 000. 25,000. ~~ WAI2R DIST. LEVY _~__ `_� __~==~~== -D- 23,920. 65,800._' - 40 -g9- , SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Exp, Exp. Exp. Budget Prelim. 41 1978 1979 1988 1981 1982 SL5I82.O STREET LIGHT- ING DISTRICT #1 5182'1 PERSONAL ~~�� SERVICES 101 Salaries 5 6 6�,I5U,. d,63O. 7,150. 5182.2 EQUIPMENT 41 201 Light Fixtures 7,590. 7`200. 6,571. 1I`000. 10,000. 202 Automotive -0- _0- ~O- -0- -O^ 7,590. 7,200. 6,571. I1,000, 10,000. ___ 5182,4 CONTRACTUAL 41 EXPENSES ' 1 401 Gas and Oil 185. -0- -0- -0~ -0- 1 402 Truck Repairs 9. -0- -0- -0- -V- 403 Liability 654. 1,395. I,136. 1,200, 1,200. 404 Electricity 46,651. 46,014. 88'126. 64x008. 79,000, 41 405 Bulbs & Fuses 1,893. 1,486. 1"439, I,700, 2,000. 406 Workmens Comp. -0- 127 . 193. 200^ 275. 407 Repairs & Maint. 601^ 911. 949. 650. 800. 408 Refund of Taxes 1,268. 2`290. 982. 1,000. 1,000. 409 Bond & Note Exp. -0- -0- -0- -0- -0- 410 Miscellaneous I7^ -0- -0- 100, -0- __ 41 51 278. _ ���2��. _____ 72,826. 68^850. 84`275. INTERFUND TRANSFERS 8L9981- 0 Transfers to 40 General Fund General Town 6,000, 6,360. 6,880, 22,306. 7,850. SL9902. 0 Transfers to Capital Fund 70- -y_ _ -O- -O- -0- 6J008. 6 36V. , �,h80. 22r3O6, 7,G5O. TOTAL 70 'l80�.__ __`_7I�45l_� ___� 92�C27. 108 786. 109,275. __,. 4 -100- 41 41 SCHEDULE 8 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES • Recd. Rec'd. Rec'd. Budget Prelim. 1978 L979 1980 1981 1982 SL5182.0 STREET LIGHT- ING DIST. #1 (Cont'd.) 41 REVENUES SL2401 Interest on Earnings -0- -0- -0- -0- -0- SL2680 Insurance • Recoveries -0- -0- -0- -0- -0- SL2770 Other Un- classified -0- -0- -0- -0- -0- Unexpended -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- 41 STREET LIGHTING • FAX LEVY -0- -0- -0- 108 786. 109,275. • SCHEDULE OF SALARIES AND WAGES PAL OF TOTAL NUMBER COMPENSATION APPROPRIATION SL5182.0 STREET LIGHTING DIST. #1 40 Maintenance Man, Traffic Signs (15 years service) 407. S17,875. $7 /50. 40 40 -101- 40 40 SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 I 8 I�82 SS8120-0 SEWER DlSI, 8120.1 PERSONAL . 0 SERVICES - 101 Salaries . 2l~ -�- ��U- 3 000, 3,000. 8120.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- • -O- -O- ~~ ��� 8120.4 CONTRACTUAL EXPENSES , 401 Operating Supp 207 I l29 119. 8�8 850 ' ^ , ^ ' , 850. 40 402 Workmen's Camp. -0- -0- -0- -O- -8- 403 Liability Ins. 2,843. 1,840, 1,543, 1,200. 1,300` 404 Sewer Construc- tion cost 27,607. -0- I,046~ 25,000, I5,000. 405 CIectricity. 1,093. 879. 973. 1,300. 1,380. 406 T.V. Inspection -0- 1,979. 2,025. 2,000. 2,500. . 40 407 Refund of Taxes 1 ,796^ 3,458, 2,039, 2,000. 2,000' 408 Bond & Note Ezp, 260. 305, 250. 200. 925' 40; Manholes -0- -0- 3,370. 2,;0O. 1,000. 410 Miscellaneous 93. �O. 5O. 100. -O- __ ____ __ _ 43,899, 9 64O 11 ,415. 34 7�0 24,175. ` � 9,640. , ' __ �� INTERFUNDTRANSFEK3 SS9901.0 Transfers to General ~~�mz�, G.T. 187_000. ,03�, 21 20,^_ 23,560. DEBT SERVICE SS9710.6 Serial Bonds Principal Sewer Lutezals-1968 5,000. 5,000' 5,000, 5,000. 5,000. Sewer Laterala-1973 9,000, 9,000. 9,000. 9,000. 9,000. Sewer LatuzuIu~1976 25,000, 25,000. 20,000, 20,000. 20,000. � 40 -lO2- 40 41 SCHEDULE 9 (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 SSSI2O.0 SEWER 01ST. (Cont'd.) r 9710.7 Serial Bonds Interest 20,278. — 22,466. 16,405. 14,720. 13,035. 59 278 61 n . 61,466,4r L:> > � , 5,405. 48,720 47,035. SS972O.6 Statutory 41 Bonds Principal Sewer Laterals-1978 -0- 16,460. 16,460. 16,460. 16,460. 9720. 7 Statutory 41 Bonds Interest -0- 7,819. 7,037 6,255. 5,475. -0- 23,497. 22,715. 21,935. SS973O.6 Bond Antici- 41 pation Notes Principal Emergency Sewer Re- placement (Myrtle and Thompson) 7,780. 7,780. 7,780. 7,780. 7,780. 40 Sewer Laterals (Madi- son, Eton & Ellsworth and Others) -0- -0- 20,000. 20,000. 10,000, Sewer Laterals (Edge- wood and N. Chatsworth) -0- -0- -0- -0- -0- Sewer Laterals (Fifth, Madison and Lester) -0- -0- -0- -0- -0- 9730.7 Bond Antici- pation Notes Interest 1,257, I.2,343. 14,288, 12 800 90 0 ,1001. 9,037. 20,123. 42068. 40,580. 37,880. TOT AI DEBT SERVICE 68,315. 111 868. — � 115,970. 112,O15. 106,850. -10:3- 41 41 SCHEDULE 9 - (Cont'd.) SPECIAL DISTRICTS -- APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 SS8120.0 SEWER DISTRICT (Cont'd.) 41 TOTAL SEWER DISTRICT 130,245. 134,588. 147,420. 171,685. 157,585. REVENUES 41 SS2374 Sewer Service Other Gov' ts. 520. 2,481. 2,605. 2,500. 2,500. SS2401 Int. on Earnings -0- -0- --0- -0- -0- SS2680 Ins. Recoveries -0- -0- -0- -0- -0- SS270I Refund Appro. -0- 546. 4,125. -0- -0- SS2770 Other Unclassi- fied -0- -0- -0- -0- -0- S 53015 State Aid for Tax Abatement -0- -0- -0- -0- -0- Unexpended -0- -0- -0- 10,000. 15,000. # 520. 3,027. 6,730. 12,500. 17,500. SEWER DISTRICT TAX LEVY -0- -0- -0- 159 185. 140 085. 41 41 r 41 -104- 41 40 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL SS8120.0 SEWER DISTRICT COMPENSATION APPROPRIATION • Emergency Compensation 3,000. .$3,000. • 40 • • • 40 • • -105- • SCHEDULE 10 SPECIAL DISTRICT - APPROPRIATIONS Exp. E;r). Exp. Budget Prelim, FIRE D 15 T,� 1978 1979 1980 1981 198'2 S`F 3410.t. ..�_ ..r.... -_._.. �.._ ..._._ 3410.1 PERSONAL SERVICES 101 Salaries (Holi- 41 day Comp. & Overtime) 274,000. 29:2,773. 31.6,623. 353,260. 354,410. 3410.2 EQUIPMENT Il 201 Renovation Alarm Room. -0- -0- -0- 2,000. 2,000. 202 Automotive. 6,388. -0- -0- 7,500, -0- 203 Uniforms- Paid Men 4,584. 2,932. 2,486. 4,300, - 2,400. 204 Uniforms- Volunteers -0- -0- -0- -0- 2,400. 41 205 Radios 970. -0- 899. 1 ,500, 1,500. 206 Furniture/Equip. 1,267. 219. -0- 300. -0- 207 Fire Fight- ing Equipment 12,9.6.1.________2_,_718. 8,810. 13,750. 9,500. 26,177. 10 949. - 12,195. 29,350. 17,800, 41 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supp. 258. 37. -0-" -0- • -0- 402 Tools & Supp. 271. 635. 361. 450. 500. 41 403 Refills/Recharge 973. 879. 926. 500. 900. 404 Uniform :Mint. 615. 805. 857. 800. 850. 405 Bond & Note Exp. 60. 60. 175. 150. 200. 406 Bedding Supplies 274. -0- 45. 300. 150. 407 Taxes (Sewer) 320. 290. 286. 350. 350. 408 Office Supplies 503. 305. 297. 300. 250. 40 409 Foam 1,070. 938. 918. 1,000. 1,000. 410 Bulbs 105. -0- --0- -0- -0- 411 Holiday Decor. 269. 274. 175. 200, 200. 412 Landscaping 105. -0- 135. 200. 200. 413 Blue Prints/Maps -0- 1.57. -0- -0- -0- 414 Engine & Car 41 Repairs 11,544. 6,474. 19,136. 14,000. 14,000, 415 Radio & Air- horn Repairs 719, 2,328. 682, 1,200. 2,000. 41 I06- 41 41 SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICT - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 � _- SF3410.0 FIRE DISTRICT (Couc'd,) 34lU.4 CONTRACTUAL �� EXPENSES � (Cont'd.) 416 Gas and Oil 1,056, 770. 2`87I . 2,580. 4^000. , 417 Diesel Fuel 60- 133. 583. -0- 800. I 418 Generator Rprs. -0- 0 40 ��' - - - - D- - 150. l5O. 419 Alarm Sys. Rprs. 125. 63. 89. 200, 200. 1 I 420 Liability Zuu, 17,035. 19,679. I0,457. I0,200, 10,200. 421 Service Contrs. 538, 2`199. 3,796. 3,950. 4,300. 422 Elec. Repairs 344. 361- 249. 500. 500, 423 Plumbing Repairs 40 & Maintenance 1,569. 684. 466. 500, 500. 424 Bldg. & Grounds Repairs & Maioc. 9,934. 12,662. 5,399. 4,880, 5,000. 425 Bldg. & Grounds Supplies 1,068. 980. 1,057. I,100. 1^500, 426 Equip. Repairs -0- 1,251. 230, 250. 250' 41 427 Physical Exams -0- -0- -0- -U- -O- 428 Gas 306. 327^ 290. 300. 375. 4.29 Electricity 5,245. 5"551. 3,369. 6,200. 4,500^ 430 Water 192. 283. 277. 200. 380. 431 Fuel Heat 2,177 . 5`162. 7,290. 6,000. 7,580. 432 Conferences & � 0 Inspection 4,798. 5,430. 4,680, 5,500. 6,000, - 433 Telephone & Alarm 4,829, 6,022. 7,028, 0,700^ 8,500. 434 Hydrant Rental 21 ,253. 21,254. 32,261 ~ 33,500. 23,500. 435 Fire Preven- tion Program 108, 98. 193' 250' 250. 436 Educational Prg. 367. 3�g I]� 400. �O0 40 ^ . . , ' ' 437 Refund of Taxes 9,900. 17,087. 8,953^ 3,000^ 3,000. 438 Beeper Repairs 196, 647. 284, 350. 500. 439 Public Notices -0- 50. -0- 25. 25. 440 Miscellaneous � ____ -0- � 5,0OU, 30 000. � Il3 �4� IIO 325 142 850 �� ' __-' , ' ' ' ' EMPLOYEE BENEFITS 3F00I0.8 State Retirement 94,376. 106,213. 112,070. 118,500. 125,500. �� SF9030.0 Soc. Sec. 13,647. 16,654. 22,132. 23`500^ 25,500' � SF9040,0 Workmens Compensation 17,483. 22,826. 21,309. 24^400. 24,400. -107- 40 SCHEDULE 10 - (Cnot'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Esp. Exp. Budget Prelim. 40 1978 1979 1980 1981 l982 -- -- 9F34lO.0 FIRE DISTRICT -- --- (CouL'd.) EMPLOYEE BENEFITS (Coat.'d'\ 40 SF9045.0 Group Life Insurance 1,344. 1,344. 2,393. 1,400. 1,400. SF9050.8 Unemp. Ins. -D- ~0- -0- -0- -0- SF9068,0 Group Health Insurance 11,562' 13,240, 13,100, 15,I80. 25,000, 40 SF9070.0 Dental Plan r 1,782 I 862 1000. 1,900. 140 499. 1A2 059. 172,8 ^7O0. 283,700. D�8� SERVICE, _ ' SF9730.6 Bond &utici- 40 patioo Notes Principal Electronic Beepers 4,429, 4,425. 4,425. 4,425^ 4,425. Fire Pumper -0- -0- -0- I6,000. 16,000. 41111 SF9730.7 Bond Antici- pation Notes Interest 757. 6l6, 752. 6���5. __ 6,000.- ___. __-- TOTAL DEBT 8QRVICE - l86^ 26,650. 26,425. 41 INTERFUND TRANSFERS 3B9901,0 Transfers to General Fund -O- -D- -V- -0- -0- SF9550,0 Transfers to 41, Capital Fund 5,500. 2�� �0U. -0- -0- -0- ______ , 5 50U 2� 50G -0- -0- -0- -_ � ________ __-- TOTAL FIRE DISTRICT 549,487, O�9 486. 620 8O8 70�^205. 745,185. ___-_-=_-_ _- ==__- �� -108- II SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS II Ezp, Ezo. Exp. Budget Prelim. 1.978 1979 1980 1981 1982 ____~. ,-;1410.0 FIRE DISTRICT (Coot`d. ) II 1EVENUES SY2680 Insurance Recoveries 2,816. 2,000. 3,866. -0- -0- SU2701 Refund Appro, II Prior Years 400. -0- -0- -0- -0- 2705 Gifts & Donations -0- -0- ~0~ -0- o -1,- State Aid for Tax Abatement 200. -O- -0- -0- -0- Unexpended Bal., -0- -0- -O~ 15^800. 25 00O �� ___ 3,866. l�J}0U. 25,000. __ pIKE DIST. TAX LEVY -0- -0- -0- 689�285, 718,I85' �� -________ � _ - '-_-_. 4 SCHEDULE OF SALARIES AND WAGES _ RATE OF TOTAL 8B3410.0 FIRE Dl3ZRICI NUMBER AP��0��I��I00 41 Lieutenant (19 years service) 2 $25,500, $ 51,000. Lieutenant (15 years service) 2 25,375. 50,750. Firefighter (19 years service) 2 23,060. 46,128. Firefighter (15 years service) L 22,935. 22,935. Firefighter (11 years service) 4 22,810. 91,240. II Firefighter (7 years service) �_ 22,685. 45,370' Firefighter (Includes increment) 1 21,495. 21,495. Fire Inspector, P.T. 1 I,500. 1,500. Holidays I6,500' Emergency Compensation 7 0 __ .- 40 $354,410. II -109- II 4 SCHEDULE 11 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. 2zp' Esp, Budget Prelim. -' 1978 1979 1980 l98l 1982 VI380,0 FISCAL AGENT FEES �� 1388.4 CONTRACTUAL -~ EXPENSES 401 Bonding Fees 31. 23, 22. 40. 50. 3l. 21' 21. 40. 50. 41 V9718.0 SERIAL 30NDS 97I0.6 PRINCIPAL F.R.S. - Gen. To 25,000. 25,000. -0- -0- -O- Gen, Fund - G. 1' 35,800. 40,080. 30,000. 30,000. 30,000, Gen. Fund - T. 0. I1,000. 1I ,000. 11,000. 11,000. 11,000. Highway Fund 10,008. 10,000. 18,000. 10,000, -0- Water District 15,000. 15,000. l� 8O0 l5 0�0 l5,UUO� , ' ^ . � , �� Sewer District 39 0G0 55,460. 34 J}00. 34,000. 34^000, -~ 2.135 000. I56��6O, 100,000. lD0 O0O. 9U�000,. �� 9710.7 INTEREST `- 0cn. Fund - G. T. 20,447. I7,275. 15,800, 13,500. 12,000, Gen. Fund - T. 0, 3,716. 3,152. 2,588. 2,025. 1,500. Highway Fund 1,050' 75O. 450. 150. -0- Water District 6,900. 6,300' 5,700. 5,100. 4,500^ 41 Sewer District 20 278, 26, 160. 16,406. 14,720. 13,035. 62,391. 53,637. 40,144, 35 495 31,035. TOTAL Principal & Interest l87,39 2l0 O� �0 �4 I35,495- 121,035. =_ ���__� , . ' - -___- `_-__-_____- _�- == 41 4 -llO- • SCHEDULE 1 . (Cont'd.) DEBT SERVICE FUND -- ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget Prelim. i 1978 1979 1980 1981 1982 9720.0 STATUTORY BONDS 9720.6 PRINCIPAL 41 Highway Fund -0- -0- -0- -0- -0- Sewer District -0 0" 16 460_ 16,460. 16,460. -0- -0- 16,460. - 16,460. 16,460. 41 9720.7 INTEREST Highway Fund -0- -0- -0- -0.- -0- Sewer District -0- _ -0- 7,037.-__6,255. 5,475. _u w -0- -0- 037 6,255. 5,475. _-_ _.. TOTAL Principal & Interest -0- -0- 23,497. 22,715. 21,935. 4 V9730.0 BOND ANTICI- PATION NOTES 9730.6 PRINCIPAL. 40 Gen. Fund - G. T. -0- -0- -0- -0- -0- Gen. Fund - T. 0. -0- -0.- -0- -0- -0- F'.R.S. - C. T. -0- 17,000. -0- -0- -0- F.R.S. - T. 0. -0- -0- -0- -0- -0- Highway Fund 24.025. 38, L25. -0- _,0_ -0- Garbage District 29,317. 29,317 . -0- -0- `0- II Water District 17,320. 17,320. -0- -0- -0- Street Light. Dist. -0- --0- ._0- -0- --0- Sewer District 7,780. 7,780. -0- -0- -0- Park District -0.., -0_. -0- -0- -0- Fire District _1 29. 4,42`.._.__.__ `0- �_. -0- -U-._.-.._..._..... 41 -ill- 41 I, SCHEDULE 11 - (Cont/d.) DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Dsp, Budget Prelim. 41 � I97O 1979 1980 1981 1982 V9730.0 BOND ANTICI- PATION NOTES (Continued) 9730.7 I01ERECT Gen. Fund - C. T. -0- 2,958, -0- -0- -0- : Gen. Fund - T. O. -0- -0- -0- -0- -0- F.R.S. - G. T. -0- -0- -0- -0- -0- F.D.S. - T. O. -0- -0- -0- -0- -&- 41 Highway Fund 3,479. 25,109' -0- -O- -0- Qux6age District 2,548. 1^ 581, -0- -0- -0- Water District 2^390. 1,886. -0- -0- -O- St. Lighting Dist. -0- -0- -0- -0- -0- Sewer District 1 ,257, 12,343. -0- _8- -0- Fire District �� �' -0- -0- -O- ~~ lO, 3. -0- -0- -8- - TOTAL Principal & Interest ___- _ -0- -8- -__�.-- -- �-'--� _ --_. 41 V9740.O CAPITAL NOTES 9740.6 PRINCIPAL Highway Fund -0- -0- 21,750. 21 75O ^0- 41 -0- - - -U- Sewer District -0- O 0 ' ^ _ ____-8- _ 0 21 O, � 2l,750, -0- 9740.7 INTEREST Highway Fund -O- -0- 2,928. 1,275 -0- Sewer District _ -0- -0- -0- -0-�--_-_' _- ______ -0- -0- 2,928. 1,375. ___ ���____- TOTAL Principal 41 & Interest -0-__ -0- 24,678. 23,125. -U- __ ,==_ __ TOTAL DEBT SERVICE 280 724. 368 580 188 341. 181 375 I43^020' ...I.M. ~ -112- 40 SCHEDULE 12 COMMUNITY DEVELOPMENT FUND • Exp. Exp. Exp. Budget Prelim. 1978 1979 1980 1981 1982 C08662.0 COMMUNITY DEVELOPMENT FUND 41 8662.4 CONTRACTUAL EXPENSES 401 Consultant Fees- Year 1 -0- -0- -0- -O- il 402 Consultant Fees- Year 2 -0- -0- -0- -0- -0- 403 Consultant Fees- Year 3 -0- 390. -0- -0- 404 Consultant Fees- Year 4 -0- -0- -0- -0- -0- 40 405 Consultant Fees- Year 5 -0- -0- -0- -0- -0-- 406 Consultant Year 6 -0- -0- -0- -0- -0- 407 Materials -0- -0- -0- -0- -0- 408 Equip. & Labor Rentals-Year 1 -0- -0- -0- -0- II 409 Administration Fees -0- -0- -0- -0- -0- 410 Contract-Year 1 -0- -0- 9034. -0- -C)- 411 Contract-Year 2 -0- --0- -0- -0- -0- 412 Contract-Year 3 -0- -0-- -0- -0- -0- 413 Contract-Year 4 -0- -0- 27,434. -0- -O- S 414 Contract-Year 5 -0- -0- -0- -0- -0- 415 Contract-Year 6 -0- -0- -0- -0- -0- TOTAL -0- 36.468. -0- -0- 40 REVENUES CD2743 Grant from County -0- 390. 36,468. -0- -0- TOTAL -0- 390r 36,468. -0- -O- .) 40 -11 - 40 40 SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - 0"UER REAL ESTATE PROPERTY Rec'd. Rec'd. ti.ev'c,. Bueet Prelim. 41 1978 1979 1.980 1981 1982 ____. ... OTHER TAX ITEMS A1001 RIP Tax Items 3,900,431, 250,655. 529,715. -0- -0- A1020 RIP Tax Pr.Yrs. 2,162. 15,441. 700. 700. -0- 41 A1082 Stmt. of RR Tax -0- 749. -0- -0- -0- A1090 Penalties 81,868. 69222, 94 .,321 65 000. 70 '100. 3,984 461. 336 067. 624 736. 65,700. 70.000. J._ DEPARTMENTAL INCOME 41 A1232 Tax Coll . Fees 42. -0- -0- -0- -0- A1255 Clerk's Fees 4,867. 3,683, 3,896. 3,000. 3,500. A1720 Lot Fees - #1 7,190. 14,647, 14,800. 14,500. 14,500. A3720A Lot Fees - #3 2,055. 10,035. 6,110. -0- -0- A1740 Off St. - Lot #1 12,829. 15,442. 28,484. 20,000. 25,000. A1740A Off St. - Lot 03 1,663. 2,044. 3,806. 3,000. 3,500. 40 A2001 Recreation Fees 49,471. 48,405. 42,495. 47,800. 43,100. A2012 Concessions 17,219. 21,075. 22,225. 24 ,000. 23,500. A2025 Pool Charges 92,982. 99,411. 93,440. 100,000. 112,000. A2065 Rink Charges 117 673. 130,911. 148,336, 145,000. 151,000. L.2. 305,991 . 345 653. 363 1.592. 357 300. 376.100. 41 _ -...L. -1:- .... USE OF MONEY & PROPERTY A2401 Int. on Earnings 201,433, 276,327. 346,712. 200,000. 275,000. A2410 Property Rental 1 ,562, 3,937 . 4,200. 4,200. 10,4/5. A2450 Commissions 97, 108, 130. 100, 100._ 41 203,092. 282.372. 351,042. 204,300. 257.5. ..., , '110ENSES & PERMITS - A2504 Amusement Lie. -0- -0- 100. 100, 100. 41 A2505 Use of Streets -0- .L. O. 210. 100, 100. A2507 Occupational -0- 683. 600, 200, 400. A2560 St. Opening 490. 585* 595. 450. :150. A2590 Other -0- -0- -0- -0- -0- 490. 1,100, 1, 565. 850. 1,050, 41 PINES & FORFEITURES A2610 Justices' Fees 17,682. 16 938. 22,625. 17 2..000. 20,000. 41 -iizi- 41 41 SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL ESTATE TAXES 40 Recd. Recd. Rec'd. Budget Prelim. 1978 1979 1980 1982 SALE OF PROPERTY Ft COMPENSATION FOR LOSS 41 A2655 Minor Sales -0- 318. 160. -0- 300. A2660 Sale of Prop. -0- 4. -0- -0- -0- A2665 Sale of Equip. -0- -0- -0- -0- -0- A2680 Ins. Recoveries 798. 600. -G- -0- __ 443 0 300 MISCELLANEOUS i A2701 Refund Appro. Prior Years 1,099. 10,146. 725. -0- -0_ A2768 CETA-Title 6 9,494. 13,068. 1,284. -0- -0- w A2769 CETA-Title 1 1,461. -0- -0- -0- -0° A2770 Miscellaneous 341. 687. -0- -0- -0- A2773 Share of Assessor -0- -0- -0- -0-- -0- 12,395. 23,90. 2,009. -0- -0- 41 INTERFUND REVENUES A2801 Interfund Reimbursement -0- -0- 4,860. -0- -0- A2812 Transfer from G. F. - T. 0. -0- -0- -0- -0- -0- A2842 Transfer from Spec. Dist. 47520. 25,440. 26,715. 29,226. 31,410. 47,520. _ 25,440. 31,575. 29,226. 31,410. TRANSFERS FOR DEBT SERVICE A2950 Premium on Securities Issued -0- -0- -0- -0- -0- 40 A2952 Accrued. Int. on Securi- ties Issued -0- -0- -0- -0- -0- A2954 Unused Capital Fund Auth. -0- -0- -0- -0- -0- . A2956 Earnings on Investments 5,000. 13,500. -0- -0- -0- 5,000. 13,500. -0- -0- -0- -115- 41 41 SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND TOWN WIDE OTHER THAN REAL PROPERTY TAXES ES } ' Rec'd. Rev c d. Rem d. Budget t Prelim, 1978 1979 1980 1981 1982 STALE AID A3001 Per Capita 238,725. 262,315. 238,942. 225,000. 275,000. A3005 Mortgage Tax 132,349. 117,754. 86,955. 85,000. 85,000. 41 A3007 Loss of Rail- road Tax Rev. 1,511. 1,511. -0- -0- -0- A3089 Conservation Ad- visory Comm. 5,243. 2,250. 2,417. -0- 1,900. A3484 N.G.C.-Mental Health Board 73,718. 81,545. 83,300. 82,000. 82,000. ! A3820 Youth Prgms. -0- 5,669. 2,362. 5,600. 5,600. A4089 Serv. to Needy People 194. -0- -0- -0- -0- A47 51 Anti-Reces- sion Revenue -0- -0- -0- -0- -0- 40 451,740. 471,044. 4,13,976. 397,600. 449,500. FEDERAL AID A4720 Anti-Reces- 40 sion Revenue 15,162. -0- -0- -0- -0- TOTAL - GENERAL FUND TOWN WIDE - ESTIMATED REVENUES 5,044,331. 1,811,563. 1,071,976. 1,233,935. 40 UNEXPENDED -0- 0- -0- 143,650. 200,000. GRAND TOTAL - GENERAL FUND - TOWN WIDE 40 ESTIMATED REVENUES 5,044,331. 1,517,137 . . 811,563. 1,215,626. 1,433,935. A 41 -116- 41 SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TWN OUTSIDE VILLAGES OTHER THAN REAL PROART TAXES 40 Recd. Rec'd. Rec'd, Budget. Prelim. 1978 1979 1980 1981 1982 DEPARTMENTAL INC011:: 40 B1520 Police Fees 1 ,366, 1,836. 1,442. 1,400. 1,400. 81720 Lot Fees #2 & 3 60, 656, 960, 4,500. 2,000. 81740 Off St.-Lots 20 -0- -,,, -n- -0-- 82001 Recreation Fees 7 , 576. 8,662. 7 ,428. 8,000. 8,000. 82110 Zoning Fees 735, 840. 1,050. 700. 900. 40 82115 Planning Fees 239, 100. 100. 100. 100, B2165 E1'PA Charges 3,435. 3,855. 3,960. 4,000. 5,700. 82450 Commissions 45.fr 11. -0- -0- -0- - . - ..--- ---- 13,456. 15,960. 14,240, 18,700. 18,100, • LICESES & PERMITS B2544 Dog Licenses 2,693. 2,524. 5,035. 4,500. 4,000, 82545 Alarm Licenses -0- -0- 4,400, 3,000. 2,000, 82590 Other Permits 9,074. 9 2.064. 5 916. 4,000. 4,500. -_.. ....2. • 11,767. J.,L] 1 ,588 . ' 15.351. 11 900 . 10,500. FINES & FORFEITURES • 132610 Fines & For- feited Bail 32,439, 27,304. 35,665. 30,000. 30,000. 41 B2611 False Alarms -0- -0- i -../D, ' 1,000. 1,000. 31,000. 1,000. _ SALE OF PROPERTY AND COMPENSATION FOR LOSS 40 82650 Sale of Scrap & Excess Mater. -0- -0- -0- -0- 32655 Minor Sales 891, -0- -0- -0- -0- E2665 Sale of Equip, 400, -0- -0- 2,500. B2680 ins. Recoveries 142492. 32520, /,:.. -0- 2, 500. -2,- 40 -.15.„786 . 9,520. 2 272 -0- 40 -117- 41 SCHEDULE 14 - ESTIMATED REVENUES (Continued) GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES 4 Rcc'd, Rec'8. Reu'd. Budget PreIim' l978________ l97� _ _ l988 1981 1982 MISCELLANEOUS 41 B270I Refund of Appro. Prior Years 1 `688' 10,748- 550, -0- -8- 13270.5 Gifts & Dona- tions -0- -i)- 145. -8- -0- 82770 Section 8 Administration 46,228- 54,290, 54,186. 56,785. 63,725. 40 32771 Jt- Composting Refund -0- 1,694- 248. ___-"- _________� - __ 4-7 926 66.732 55 129. 56,785. 61,725. INTER-00V 0T TRANSFERS 41 32950 Youth Service -0- -0- 1 ,400. 2,020. 2,020. 8,000. B235l Teen Center -` - _ -O- 7,560. ____ ��� _____ -0_ -O- ��/ 9,S8U. ___ 10,020. --____---____-___'_-_____� __-_'-__-�� - 40 STATE AID 8308I Per Capita 57,369 , 63,838, 57 ^42I . 55,000. 75,800, 33002 Transportation -0- -C- 42c,9. —0— -U- 83889 Community Ad- visory Comm- 3,055, 9,848' 3,182. -0- 2,130. 41 83318 Teletype Rcimh^ -0- -0- -0- -0- -O- 83484 NGC - State -0- -0- -0- -0- -O- 83772 Programs for the Aging 2,566. 2^412' 2,061' 2'000, 2'508' 32828 YouCh Prgoo, 6,041 , 4,779. 4"166- 2,000. '1` 100' D382I Youth Advocate -0- -0- 2`701' 5,050^ 5,850' 40 B4751 Anti-Reces- sion Revenue -0- -0-- -0- -0- -O-______ 69, 73,290. 64,050. 87 ,78O. 1 _�1 -118- 41 SCHEDULE 14 - ESTIMATED REVENUES (Continued) GENERAL FUND - TOWN OUTSIDE VILLAGES • OTHER THAN REAL PRO2ERTY TAXES Reed. Rec'd, Reed. Budget Prelim, 1978 1979 1980 1981 1982 • FEDERAL AID B4720 Anti-Reces- sion Revenue -0- -0- -0- -0- 40 TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 19O405. 211 181. 203 500. 191,615. 226,125. UNEXPENDED BALANCE -0- -0- -0- 302_000. 30,000. • GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES ,190405. 203,500. 221,615. 256,125. • 40 • • 411 -119- 4k SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARIN(,, FUND - TOWN WIDE 40 Recd. Rec'd. Reed. Budget Prelim. USE or MONEY 1978 1979 1980 1981 1982 _ — C2401 Interest on Earnings 030 _ .__ 3 I33 . 4 7 101. -0- -0- ---2-1-' - -,2- - 41 MISCELLANEOUS 02701 Refund Appro. Prior Years 6. 100. -0- -0- -0- STATE AID 40 C4001 Fed. Revenue 72 820. 91 113. 92,440. 15,025. -0- ___,....2- FEDERAL AID 04720 Anti-Reces- 4k sion Revenue -0- -0- , -0- -0- -0- Unexpended Balance -0- -0- -0- 73,000. 68,300, TOTAL Revenues G.T. 76 856. 94,790. 96 541 88 025. 68 300 41 FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE DEPARTMENTAL INCOME CR2350 Teen Center 40 Vill. Share 7,968. 8,393. -0- -0- -0- CR2351 VAC-Vi11. Share 4,469. -0- -0- -0- -0- -0- -0- OSE OF MONEY 40 CR2401 Interest on Earnings 2_... 936. 3,493. 3 178. -0- -0- MISCELLANEOUS 40 CR2701 Refund Appro. Prior Years -0- -0- 2203.1 -0- -0- STAEE AID CR4001 Fed. Revenue 100,555. 80,799. 72,631. -0- 66 000. - , I -120- 40 SCHEDULE 15 - ESTIMATED REVENUES - (Cont'd.) FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE VILLAGES • Rec'd. Rec'd, Recd. Budget Prelim. 1978 1979 1980 1981 1982 FEDERAL AID 4 CR4720 Anti-Reces- sion Revenue -0- -0- -0- -0- -0- UNEXPENDED BALANCE -0- -0- -0- 66,975. 53,000. TOTAL Revenues T. 0. 115,928. 92 685. 78.012. 66 975. 119 000. 40 • _121- 41 41 SCHEDULE 16 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND • Rec'd. Rec'd. Recd, Budget Prelim. 1978 __- 1979 1980 7.981 1982 ITEM I - REPAIRS & __..w. IMPROVEMENT FUND 41 DR2401 Interest & Earnings -0- -0- -0- -0- -0- 0R2650 Sale Excess Materials -0- -0- -0- -0- -0- DR2680 Insurance 41 Recoveries 333. 2,274. 2,136. -0- -0- DR2813 Transfer from Garbage Dist. 9,000. 9,000. 9,000. 9,000. 9,000. DR3501. Consolidated Highway Aid 2,629 2,629. 2,579. 2,600. 17,600 DR3507 County Aid -0- -0- -0- 24,000. -0- 41 Unexpended Bal. -0- -0- -0- 10,000. 5,000. 11,962. 13,903. 13,71.5. 45,600. 31,600. ITEM II - BRIDGE FUND Unexpended Bal. -0- -0- ..0- -0- -0- ITEM III - MACHINERY FUND DM2401 Interest on 41 Earnings -0- •-0- -0- -0- -0- DM2416 Rental of Equipment Other Gov'ts. -0- -0- -0- -0- -0- DM2665 Sale of Equip. 25. 3,417. 300. -0- -0- DM2701 Refund Appro. 41 Prior Years 218. -0- -0- -0- -0- DM2770 Other Unclass. Revenue 206. -0- -0- -0- -0- DM2810 Transfer from G.F. - O.T. 2,478. 4,121_. 4,294. 4,300. 5,925. x247.812 Transfer from 41 G.F. - T.O. 236. 382. 523. 650. 650. DM2813 Transfer from St. Lighting 18 _ Y_ _:r-. _ .. "e- °0" _0" 3,348. 7,920. _ 5, r_i7. 4950. 6,575. 41 41 SCHEDULE 16 - ESTIMATED REVENUES - (Contd.) OTHER THAN REAL PROPERTY TAXES HIClit,,A'' FUNo 41 Rec'd. R(2c'd. Recd. Eudget Prelim. 9 178 ) 97q 1980 1981 1982 __._ ._ _ _ _ ___ _ ITEM IV - SNOW • & MISC. FUND 1)52300 Snow Removal Other Gov' ts. 4,543. •4, 128. 3,031. 2,500. 2,500. 952401 Interest on Earnings -0- -0- -0- -0- -O- il DS2680 Insurance Recoveries -0- -0- -0- -0- -0- DS2850 Snow Removal Refunds -0- -0- -0- -0- -0- Unexpended Bal . -0- -0- -0- 10,000. 20,000. • -,543. L528 , . ...- 5,0q1 . 12,500. 22. 500. TOTAL HIGHWAY FUND 19,853. 6 351 21 . 63. 60 )853 2 -` ,8 - 3,o5 . 60,675. • • • • • • SCHEDULE 17 - ESTIMATED REVENUES ~'�� OTHER THAN REAL 2R0P8KIT TAXES DEBT 3ER= FUND Dec`J. Kec`d, Rec/d. Budget Prelim, 1978 1979 l980 l98l __ 1982 _____ [SE 0r MONEY kPXiIPEPTv_- 72401 interest on ~~ 2arufogs -o- -n- -0- -0- -D-_____ N�� ` ODS V27I0 Prem. on Sec- urities Issued -0- -0- -0- -0- -0- `-�� 927I1 Accrued Inc, on Sec. Issued -0- -0- -0- -0- -v- ___ --- ----- ------------- --'---------- -0- -0- -0- -0- �_____ �_____��____�� D TRANSFERS 4 92831 Transfer from C.F. - C.T. 55,497, 60,283, 45,080. 43,540~ 42`050. V2831 Transfer from G � - � D l� 7l� 14,152. ��,5S8. 13,025. l2`�OA' ' ' ' . " , �� 92833 Transfer from `~ Highway Fund 38,554. 73,984. 35,128. 33,275. ...6_ V2834 Transfer from F,R.S.-G'T. 25,000. 42`800. -0- -0- -O- V2835 Transfer from F.R.S.-T.O. -O- -0- -0- -0- -U- �� n836 Transfer from ~' Sewer Dist. 68,315. 101,743. 73,902. 71,435, 68,970. 92827 Transfer from Water Dist. 41 `610' 40,506. 20,780. 20^ 100. 19,500' 92838 Transfer from Garbage Dist. 31,865. 30,898^ -U- -0- -Q- �� W2819 Transfer from `~ St. Light. Disc, -0- -V- -0- -0- -U- Y2840 Transfer from Fire Dist. 5 186 5 04I -0- -0- -0- 280 7��. 6O, �68 7 - L88 2l8. I8l,375. 143,020. 41 743 368,607 l88 2l9. 181 375. 143.020, Duezyendcd Balance ____ -8- -O-_______ -0- -O- __. - TOTAL Debt Service Fund Est. �eveuo�a 280,743. 368,607 . 188 3l8, 181 375. 143`020. 41 ^ .���_ _==== `-~--__-_ -l:4- 41 SCHEDULE 18 - TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1982. 70.20 --- - 165,472,776. 1981 65.15 31.63 120.15 165,231,304. 1980 61.55 31.24 112.17 164,043,780. 41 1979 57.65 31 .57 105.33 161,489,785. 1978 52.15 32.33 100.39 161,561,615. 1977 49.11 29.57 93.98 161,689,187. 41 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. 41 1973. 34.26 21.73 70.62 158,892,524. 1972 31.66 25.29 65.72 157,735,040. 1971 29.71 20.80 63.08 157,544,453. 1170 26.65 20.33 59.02 156,062,762. 1969 24.77 17.12 53.17 154,615,479. 1968 25.36 17.36 51.71 132,658,271. s 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. 40 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. 41 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. 41 1957 15.85 10.66 24.32 103,369,000. -125- i SCHEDULE 19 TOWN OF MAMARONECK YEARLY AMORTIZATION & INTEREST CHARGES ON ALL SERIAL BOND ISSUES & BOND ANTI- CIPATION NOTES AS OF JANUARY 1, 1 9 8 2 i Y AR AMORTIZATION INTEREST TOTAL 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 i 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 i 1995 5,000.00 2,434.38 7,434.38 1_996 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 i 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 $-_,_77.5_,220.0000 $188,326.34 963,, 546.34 i RECAPITULATION: General Town $ 240,000.00 $ 53,250.00 $ 293,250.00 Town Outside Villages 34,000.00 2,716.28 36,726.28 i Water Dist. 120,000.00 19,200.00 139,200.00 Sewer Dist. 381,220.00 113,160.06 494,380 .06 $: 775,220.00 51.88,326.34 S 963, 546.34 i i - 126- 41 _ 41 SCHEDULE I9 - (Qoot`d') GENERAL AIR C I-I 4 ���D 36� 0� TOTAL 41 1982 30,000.00 12,000.08 42,000.00 1983 30^000.00 I0,500.00 40,508.08 I984 30'000.00 9,000^00 39,000.00 1985 30,000.08 7, 500.00 37,500.00 1986 35`000,80 6,000.00 41"000.00 1_987 30,000.00 A ,250.00 34,258.00 41 1988 30,000,00 2,750.00 32,750.80 1989 25.00OJ00 1�2c0J00 26 2 08 TOTAL GEN. TOWN § 240,000.,00 �293^25O.00 --------- _____ GENERAL 71wN OUTSIDE VILLAG7,S BONDS ACQUISITION OF BLDG, (1973) TEAR AMORTIZATION INTEREST TOTAL 1982 I1 ,000.00 1,460,63 12,460.62 41 1983 11 ,000.00 896.89 11,896.89 1984 II,080,08 333.14 11,333.14 1985 1 ��� 1 025 62 I8TAT T.O. S 34,000,01 1 ~ 6 -l2J- � SCHEDULE 19 - (Cont'd.) 40 WATER DISTRICT BOMSa15/1 YEAR AMORTIZYFMN INTEREST TOTAL 110 1982 15,000.00 4 ,500.00 19,500.00 1983 15,000.00 3,900.00 18,900.00 1984 15,000.00 1,300.00 18,300.00 1985 15,000.00 2,700.00 17,700.00 11 1986 15,000.00 2,100.00 17,100.00 1987 13,000.00 1 ,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1989 1)z 000.30 300.00 15 ! 100 00 _.........:_ ____ ..........2.z.-___..— TOTAL WATER DIST. S120.000.00 $19,200.00 S139 .200.00 ID SEWER 0:STICT BONDS SEWER DISTRICT - (1968) 111 YEAR AMORTIZAliON INTEREST TOTAL IP 1982 3,000.00 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 1987 5,000.00 675.00 5,675.00 IP 1988 5,000.00 450.00 5,450.00 1989 5 000.00 225.00 5,225.00 . , ,T- 40 000 00 $ 8. 100.00 $ 8,100.00 • • • -12S- • 1 . SCHEDULE 19 - (Cont;d.) SEWER DISTRICT - (1973') YEAR AMORTIZATION INTEREST TOTAL 1982 $ 9,000.0; 6,483.14 15,483.14 40 1963 9,000.00 6,021.86 15,021.88 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 4,48138 9,484.38 1988 5,000.00 4,928.1= 9,228.13 41 1989 5,000.00 3,971.88 8,971.88 1990 5,000.00 3,,715,63 8,715.63 1991 5,000.00 3,459.38 8,459.38 1992 5,000.00 3,203.1.3 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994. 5,000.00 2,690.63 7,690.63 41 1995 5,000.00 2,434.38 7,434.38 1)96 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 5000.00 128.13 5,128.13 $ 131,000.00 $ 69,418.26 $ 200,418.26 • SEWER DISTR:CCT (1976) ::AR AMORTIZATION INTEREST TOTAL 41 1932. 20,000.00 4,750.00 24,750.00 1983 20,000.00 -.),750.00 23,750.00 3.984 20,000.00 2, P)0.00 22,750.00 1985 20,000.00 1,750.00 21,750.00 10 1986 15000.00_ 750,00 ]5_,750.0 $ ,/'),000.00 $1 ,7`0.00 $108,750,00 41 41 1 -. 9` 41 Iii SCHEDULE 1'Y (Con t.'d.) SEWER D1S Rt:C'.!. (1978) STATUTORY 1NST'!LLMI241 BOND 9 YEAR AHORTIZATI0t INTEREST TO' AL 41 1982. 16 46O.00 5,472.9.5 22.,932.95 1983. 16,460.00 4,691.10 21 ,].51.1.0 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 IP 1988. 16460,00 781.85 17,241.85 115,220.00 $ 21,891.80 $ 137, 111.80 TOTAL SEWER GIST. §.2.1220.00 S 1.1 ; 1.60.06 " 94 3'0,06 • • 0 -i. ;(r , 41 SCHEDULE 19 - (Continued) 5 YEAR BOND ANTICIPATION NOTES • FUND OR PAYMENT INTEREST DISTRICT DESCRIPTION YEAR RATE PRINCIPAL GENERAL FUND, G.T. Vac Building 4th 8.90 34,000. GARBAGE Tractors & Trailers 3rd 7 .25 56,349. 41 Purchase of Garbage Trucks (1980) 3rd 10.00 Est- 64,980. HIGHWAY Purchase of Dump Trucks 1st 7.02 100,400. • Reconstruction Highway Garage 1st 10.00 Est. 100,000, Storm Drain Improvements: (Mulberry & Jason Lanes and Southridge Road) 5th 8.20 10,200. • Purchase of Machinery 4th 8.24 28,200. Purchase of Bucket. Loader 1st 8.24 41,100. IF Storm Drain Improvements: • (Madison, Eton, Ells- worth, Lester Place, Rockland Ayes. , Jason and Shadow Lanes) 4th 10.00 Est. 300,000. FIRE Purchase of Electronic • Equipment 5th 6.80 4,425. Purchase of Fire Pumper 2nd 8.90 64,000. SEWER. Emergency Sanitary Sewer: (Myrtle Blvd. & Thomp- • son Place) 5th 9.89 7 ,780. Sewer Laterals (Madison, Eton, Ellsworth and Others) 4th 9.35 196,000. , 40 40 -131- 41 41 SC8ED\ LE 20 1982 ADMINISTRATIVE PERSONNEL � 2 STEP 3 STEP 4 MAXIMUM INCREMENT JOB GROUP �T���[�. ���'-� ----- ----- -- �������� 1 11,070 1I,530 11 ,990 12,458 12,9I0 460. II 11,370 11,865 12,360 12,855 1_3,350 4.95. 41 III 1I,915 12,440 12,965 13,490 14,015 525. IV 12,555 13,110 12,665 14,220 14,775 555. V I2,930 13,525 14,120 14,715 I5,310 595. 41 VI 13,255 14,035 14,715 15`395 16,075 688' VII 13,820 14,535 15,250 15,965 I6,680 715. VIII 14,260 15,025 15,790 16,555 17,320 765. 41 IX 14,910 15,710 16,510 17,310 l8,110 800. X I5,720 16,625 17 ^530 18,435 19,140 905. %& 16,340 17`245 18,150 19,855 19,960 905. 41 II 17,568 18,510 19,460 28,418 21,360 950. XIA 18,490 19,440 20,390 21,340 22,290 950. 41 IONGEVITY 41 ALL DQPIlBEgS 7 years - $125. 11 years - 250. 15 years - 375. 19 years - 500. 41 -132- 41 40 SCHEDULE 20 RECOMMENDED SALARY STRUCTDRE 1982 • HIGHWAY PERSONYEI CATEGORY STEP I STEP 2 STEP STEP 4 INCREMENT A 14,575 15,095 15,615 16, 135 520. 40 15,045 15,635 16,225 16,815 590. C 15,550 16,200 16,850 17,500 650. 16,205 16,925 17,645 18,365 720. 40 POLICE DEPARTMENT 1981 PATROLMAN GRADE SALARY • 5th 19,905. 4th 21,845. 3rd 22,410. 41 2nd 22,970. 1st 23,510. Detective 24,805, • Sergeant 26,100. Det. Sergeant 27,395. Lieutenant 28,680. • FhtEFIGHTERS 1981 FIREFIGHTER SALARY 1st year 20,435. 40 2nd year 20,970. 3rd year 21,495. 4th year 22,030, • 5th year 22,560. Lieutenant 25,000. -133- I. 40 SCHEDULE 21 JOB CLASSuFICATION TOTAL TOTAL TOTAL JOB GROUP NO. EMPLOYEES EMPLOYEES EMPLOYEES 41 1980 1981. 1982 Job Group I 1 2 2 Assistant Court Clerk Assistant Assessment Clerk 40 Jcb_Group II -0- -0- -0- job Group III 1 1 1 Office Assistant, C.D. Job Group IV 2 2 40 Court Clerk Senior Typist Job Group V -0- -0- -0- Job Group V-A -0- -0- -0- 40 Job Croup VI 4 3 3 Assessment Clerk Deputy Town Clerks (2) job Group VII -0- 1 1 40 Intermediate Account Clerk Job Group VIII 1 -0- -0- Job Croup IX -0- 1 1 Senior Stenographer 40 Job Group X 3 3 3 Senior Account Clerks (3) Tob Cretin Y-A 2 2 Real Property Appraiser 40 Park Foreman Job Crou2 XI 2 2 2 Deputy Receiver of Taxes Senior Engineering 40 Job Group_XI-A -0- 1 1 Deputy Comptroller 40 -134- 40 • SCHEDULE 21 111 JOB CLASSIFICATION TOTAL TOTAL TOTAL EMPLOYEES EMPLOYEES EMPLOYEES • 1980 1981 1982 CATEGORY A -0- 3 Laborers (2) • CATEGORY B 12 9 10 Skilled Laborers (7) Motor Equipment Operators (3) CATEGORY C 6 6 5 • Maintenance Man - Repair (1) Maintenance Man - Traffic Signs (1) Heavy Duty Motor Equipment: Operators (3) CATEGORY D 3 3 4 • Sewer Maintenance Foreman (1) Labor Foreman-Grade 1 (1) Auto Mechanics (2) MANAGEMENT PERSONNEL 12 1.2 13 • Administrator Comptroller/Director of Finance Assessor Town Clerk Town Attorney Engineer • Supt. of Highways Supt. of Recreation Building & Plumbing Inspector II Rent Subsidy Administrator Maint. Mechanic Ice Rink/Sailing General Foreman (Highway) • Confidential Secretary and Executive Assistant, P.T. POLICEMEN 38 38 38 FIREMEN 14 14 14 • SCHOOL GUARDS 11 11 CLEANER 1 1 1 TOTAL EMPLOYEES 113 115 116 • -135- 40 ilr 41 SCHEDULE 22 ESTIMATED CAPITAL BUDGET 1982-1991 41 2ROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPITON '.2EAR COST BONDING GENERAL FUND, C.T. Lee Rink (Roof) 1988 $50,000. 5 years HIGHWAY FUND Sheldrake River: 40 Urban County-Years ,_ & 3 1982 350,000. 5-20 yrs. Urban County-Years 5 & 6 1983 420,000. 5-20 yrs, Fenimore Road 1984 200,000. 5-20 Yrs. Avon, Laacla, Rohean -ads. 1935 60,000. 5 years Dillon Road-Curbs & Roads 1986 60,000. 1, Back Hoe 1982 70,000. ti Three Dump Trucks w/plows 1983 120,000. n 41 Pay Loader 1984 65,000. 11 Three Dump Trucks 1985 130,000. It Compressor 1986 20,000. ft Pick-up Truck 1987 15,000. ft Roller 1.988 20.000. tt Van 1989 10,000. a 41 Two Pick-up Trucks 1990 40,000. a WATER DISTRICT Fenimore Road 1982 45,000. 5 years Dillon Road 1982 40,000. If Maple. H111 Drive 1983 40,000. It 41 GARBAGE DISTRICT Three Garbage Trucks 1985 120,000. 5 vears _, a !, U 1990 135,000. It FIRE DISTRICT One Fire Truck 1982. 120,000. 5 years 41 Reeolfstrucf Fire fir,u:,o 1983 100,000. 5-10 yrfl. SEWER DISTRICT Sanitary Sewer 1982 140,000. 20-30 yrs. a a 1983 200,000. a a H 1934 225,000. as a ti 1985 225,000. U 41 H U 19Th 225,000. a II it 1987 225,000. a 11 it 1988 225,000. if It " 1989 225,000. as t, n 1990 225,000. a 11 1, 1991 225,000. It 41 41 -136- 41