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Home My WebLink AboutAdopted Budget_1978_12/19/1977 • TOWN • OF MAMARONECK • • BUDGET • ,..5c 4,,,,, 1/4) '' ., iv, • - -. -1.7- ,...r r \ , ,\,,i 'V 0 . 7 • r` •' rlrr - 0 .4 8 z W ) m . m 2, C ) F.- ED 1 ' 61 • • I 1 8• • , • BUDGET D O C U M E N T • T O W N O E M A M A R O N E C K • Calendar Year January 1, 1978 - December 31, 1978 • BUDGET HEARING (ADOPTION OF BUDGET) December 19, 1977 - 8:15 p.m. WEAVER STREET FIRE HOUSE • LARCHMONT, NEW YORK RESOLVED, that the several amounts stated in the column of the final budget titled T"1978 Budget Adopted" in 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 and the salaries and wages stated in Sched- ule 21 of such final budget as herein fixed, shall be deemed to be set forth item by item in the "Adopted" column of the aforesaid schedules and in the aforesaid amounts with the same force and effect as if • actually set forth in said "Adopted" column in said budget. F . • • • • a 1 T�wn and �i7 ��e �a�c�. - . ,, . . . . . . . , . . ' - '. ' ' . ^ ^ ' . . . . -^ I �owa r N nI , , . .. ' . . .. ` , ' , ^ _ , ^ . - _ ^ . 13.n Ix.5r1 gec I978 . . . . . ^ - . . . . . . . , . ` . . ' .` ~ . ~ . . ' ' - ' . " . ^ . , ��cm�p��ixuc oi �mu �utew u,� �u��yseeu�o. - . . . . . . , , . . . ^ . , . . . , . . . . . . , ^ ^ . . . ~ ' St,:-! �1..o3e 1 - Apr.,u al "; - '11',„ u �i�m •- Con�t�uIIc,z/Cizectot i . , . . . . . . - . . . . . . . . .- . . . . ., - . ~ . ' . ` . . ~ . . .. � 1U ll �� . . - . 2 — Iowz &t��r��7- ^ ^ ^ - ~^ . . ~ . ' , , ., . ^ , . ^ ^ , . . ^ ' , , . ~ , _ ~ , ~ ~ ,^ ' , ~ , ^ , , , ^ _ ^ , _ , ~. . , . . . . . . . . . , ., _, ^ , ~ , ~ 14 . . ~ . . . . ^ . , - , ^ . ~ , . . ^ , ~, ' , , , . I6 • �es�tral Pri l Da11.7 ° . . 1,7 �o1�� 19 �or �col of Ia/�iv�� . . . . . . . ^ . , ^ . D��e�na- . . . ' .. . . . . . . . . . ° ^ . , . ~ . . ° . ^ �zrcott Guldauce Coouui.I. , . . ' . . . - . . ~. . . , . . . .. . . - . , ~. ` . . . -~ . ' . ~ . , . ~^ ,, 20 Sup t. of Di � o/Of f. Pa ^ . . . . . . . . . .. . . 21 UIF,T& tle 6. -. . . . ' . . . . . . , , . , . . - , . ^ . ^ . , ' ' - .~ , .~ , ~~ ~~ _. ., , ~ . . . , ~, , ., 22. Ah Cmotakinit y A.cte On. :PT oQr . ^ , .- . , ^ ~ ^ ' • ' . . .. ~ . ' ' ' , . ` - - , ~ . , - ^ , . - .^ . ,~ - . , 23 Sery;.oa^ . . . ° - . . . . . ' , . . . ' . . - . ` - ^ . ^ , ` . ^ . ^ , ^ ' ^ - ^ ~ . ^ . . ^. . . . ,^ ^ . ~ . 23 Reo . . . . . . . . . . - . . ' . . . . . ' ^ . . - ' . ~ ~, ° ~ . . .^ ~ . ", ~ . . , - . ^ ~ . ~ ^ ^ . . Comu°uni.ty Beau ca . . . . . ' - . . . . . . . . ' . ' . . ' ~ . ^ ~ . ' . , - . ^ . - , . , ^- . . ~ . . %atr2i.oyee t.F.; Iycez5.,tz.ti . . . . . ' . . . . . . , . . , . , ^ . , . . ^ ~' ~ - . . 34 • TOTAL - c t . . . . ' . . - . . . 3.6 SebatIctle 2 - p zmp *L - '1*,r (../.turri^c.,uae_^ . . . . . . ' . . . , . ^ - .. . . . . . . . - . . . . - . , ' ` . ' ' ' ._ ' ` , ^, ~_ '' ' - ' - . ~ . ' . . ' , . . . . . . ' . . . ' . . . . . , . ' . . '' . . . ' . . . . , . . . . . .. 3� 0)11 1.1.11alo. , . . . . .. . . . . . . . . - . . . ' . . - . . . ^ . ^ ^ . . ~.. . ^ ~ . ^ , . ^ ^ . ^ ~ ^ . - . ' '42 egia zar of \Ti S c��cicu. - ' . , . . . . . - .. . . . ' . - .. . . . ~, . . . . . - ^ , . . ... . • Dorcct1ca 0.0 Cuamclt. . ' . . ' . . - ' ' . . . . ^ . . , . . . ' . . ^ ^ . ~ . . ^ ~ . . . . . - . ^ . . . �4 �fC Pu-s:A1r,i4 01,0 t. . , . . . . - ' . . . ,. . . . . . . . . - ^ . , . - . . .. ' . °. . , . . . . ~ 4� �oz , . . . . ' . . . . . ' ^ - . . .- , " . . - ^ . . ' . ^ .. .- , . ^ ~ , , ' , ^ . . . ., 46 ��a��co^gule � 2e�r�m�luo (��nvc1aI . . . . ~ . . . . . . . . . . ^ . . . . " °, ~ . ^ . - ^ . . 47 • 49 Err g mS - - . . . ~ . . . ` . . . ^ . . . - 41) 41 TABLIZ, OF CONT.Q,NT PPCr; • .Sr - 51 1:crit SIA;Ady 8 5(1, t'-.111rgelicy „ , 41 „ . 1Taployee Beneil_.,.:sfinrcrf.und 5( TOTAL - Apiropri.,1t“..caL:„ „ , . . , . ,, , , 57 3 •- AF,prim-r.qationJ - • Gurat rund - 58-E,1 Schedul,. 4 - Apprpriatio -,; - ;2uhld - Towa 62-6!"). SchedIlle 5 - ApproprLatIons - 66-71 41 6 a Lion 5) 5, , , TentaLLv,,z, 1978 Laf,,.2,flo,ut--. .mar5no.„:-.. Schethale 7 - .1,,:;,propriatlors 75-76 41 8 - kp.propri,.0_111 Ltgh-.1;Ag 77 -76 Schedule 9 - Appropriations 6., RevePlws - -SO ScI,Jadr,le 10 - App-fop-iaLL.--,Ag ;74 - fl.itict 81-82 Se.ledule 12 - Debt Servic,,,2 - 8.f-08 13 - Reviloes - 41 Sclic,:jul6 14 - acvertu . - E;cT-ledule: 15 - F-4--evf,nus T, TOV,A 40 Schodot,,L. 17 - Rover5.ues - 9? • 41 40 TALL2E121E5111.12211LILI PAGE NO. TITLE 41 Schedule 18 - Tax Rates - 1953 - 1978. 98 Schedule 19 - Bond Issues & Bond Anticipation Notes - Amortization and Interest99-104 • Schedule 20 - Job Classification 105-107 Schedule 21 - Schedule of Salaries & Wages. . .. . . .. . . . ... . . . . .. . . ** **** * ** * 108-117 Schedule 22 - Estimated Capital Budget for 10 yr. period 118 • Schedule 23 - Recommended Salary Struction 119-120 Schedule 24 - Employee Cost * * ** * * ** * * * *" OW* 121 • • • 10 40 41 • • 11 O 0 ,, 00 d1 0 ON 00 Ul C) 0 u'l 0 CD CO CD r4 0 0 iiI 0 N. 0 0 r".... 0 ,4 C) ■t Lel z '41 -41. ,t r4 0 1/1 r.4 v4 -4 ON .4 M g 0 ol ,t,-4 00 -.1 ul %0 'Lel tri rd / CI v4 ,,f r-q N 1/1 4J . 4s ,--4 0 bt 4 i '..§ • 11 9<cl. ,„.„.. „.., 0 4 ft ol r4 4 I C.t0 ,4 44C s-4 4,1 to ,o • w : 1 \ 0 G) 4-4 p co VI 11 0 0 P4 VI CU I 1 'Ci ti 14 00 144 03 c•4 8 , 1 z : \1 ,.------ ri7;' t' 01 H 0 0 03 ..c i-T-1 I , ....00 .'*''''''.rr'''"--,- "C3 • 0 ).:4 CL1 t34 0 0 I / 0 0 I-4 "0 r4 0 • • ,, • a) rd ,-.1 ,.s •,-4 0 C • • 0 i.i:' 0 .444 4 .4,4 0 4,4 4 4 0 0 in 144 i ' ,,,..s...,. 0 4 C 41-; 0 0 4 44 12 In 4.4 • , , ' 3 . at A.4 W 0 #.4 X 0 4,44-15o0I-4 ^Ts 1 1 1 1 <:- o.i t.1, vt k 0 "0 Li 4---d, •U ti-,4 Ca ■36 I,:, CU .t.4 0 0) •-•-■ it C0 ..1- 0 in > • *1./' ,..0V10:4„.,• 01, ---1 P4 CI) 44 Pk rx4 o4 -,e4 1,--4 ol H 11 H it ti H n n 0 it II 43)-10 •••4 I 4.4,..L....m„, 4")<= i'4.-P .4: 8-2 8-2 8-2 . ..-.2 8-2. 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O 0: 4-3 0 0 0 41 0 1,.4 0 0 0 i;.... 4_, fir) 0 s.M 0 r•-- 0 0 °Y4 P a% .., U 0 il:, ,..-,= • 10 1.1 13:1 0 X r.4 ,..--i :a • CO X 0 1.4 „,,C CI rt af „o 4„i cri E--, r or 0 C) 71 k r-I cl 44 -4-4 4-4 ,4 e .1.-1 *4C) s-4 4-1 1-1 - 4.4 *4 4 ili 0 0 O t4 0 XI 0 a; r,;-1 • 0 0 -.4 6 v 4-) w C) 0 '.0 ....14 1,4 1 co r." tr) -0 tn 0 ,--r ,ri r.)-, ,-.,.3 c.; O 1.4 0 -1-1 Tab oe.41 > et 0 cd CI! •1.4 4-i A 44- <d}, r,,1 0 C) v..) -,4 ,-, --- co a, „. • 4-1! P ---1 -0 a.) E-• 0 co 0` ,.0 ,a-,,, g Y Li ei 43 0 ...-4 •,.4 0 4 ct-i 4 p 14 -.; (.6 (.., E-r H 04 t.--I -‹ :IL re) 04 • ASS.r. FMT7 `1" P.()L3. 1-.977 - 197A To,--1,6'pir AT.IT ....!,; , ,,.....v.... ,„:,. Tovrik of Z,Tamaronea, c. rt i.I C 0 r p 0 re ..Let.; Arc-a;. ;'', 69,742,801. 437. • Village of Larchmont 1 V.Liage of Mamaroneck Tota.i. "f' ,.x.. ..ic: Volue (Town Wide) 5;3 161.,561,615, 1GO7 1 IP1 ull 41 PARTIALT.Y ( XEMPT PROPERTY 1 v'RTT,R_ANc' (SECT 4q6 P P T i 2'. ..i...-:::,...f..:1....... ....z.:__;.4........z..,:...,.2...„..„.t.s.....:„.4.—;.,!_zz.t. . Town uf Mamaroneck (Unincc,,rpor61':ed Area) 'e.,', 36o7', 230 Villae of Larchmont 336,400. 40 Village of Mamaroneck 542 350 Total Q Y 1747 ,G00. OTT-ACT EXEMPTIONS (SECTTON 467 R,P T i Town of Mamaroneck (Unincorporated Arc ) $ 278,5'50, 0 Village of Larchmout Viliae of Mamarouck TO t:al - 700,100, CIL RGY ...(S.E.C11‘3N • Towl) of Mamaroncck (Uniacorporated Are a) S '.- r-nr, Village of Larchmoat -0- Village of Mamaroneck Ioal • WHOI,T,X..„ XIAPIYPFERTY Ut4iled 3 17.ates 196,600. Luce of New York 9GO. COtiflt7 et West.chest.7er 3,813,70u. Torl of MArnaronec 909,600. 41/ village of. Larchmont 1,002,aoo, Village of Mamaroaec:k 1,486,0-70. Mamaroneck Scho,J1 TiT. tri.ct 11,021,200. -Westchei,..ter Jotnt Wai-c;I: Works 244,600, Metropolitan Transit Authority 1,134,986, Religious Organizetiow; 40 Coilletrie 67,300. Miscellr4.nenus I il'I.307 , Total 4,95::1-,51:i. Totai Tnxable Vale $ 161,561,615, • Vet Exemptimvi 1,747,000. Old-Age Exemptions 70(J,100. Clergy T..›.eapt:!.ous 4,560, Wholly Exempt Proprt.,./ 24 q55 513, .:..-7... -L.- - 188,96 ,-128. Total As rand VAue Y 9 -_- • 40 TOWN OF AA.M.t:af.)NECK ASN0±=L BUDGET 1978 40 ESTIMATED UNEXPENDED rAx FUNDS - APPROPELATIONS REVENUES BALANCE LEVY ----- GENERAL FUND: • Town Wide 1,333,647. 840000. 90,000. 403,347. Federal Revenue Sharing - Town Wide 86,600. i8,6o0. 68,000. -0- Town Outside • Villages 1,884,775. 166,295. 51 .000. 1,6o7,485, Federal Revenue sharing - T.O.V. 86,985. 70,985. 16,000. -0- • HIGHWAY FUND: items I, II, III, IV and V 694,305. 17,100. 39,500, 637,705. Federal Revenue • Sharing- Highway item III 26,200. 26,200. -0- I SPECIAL DISTRICTS Garbage. 451 ,262. 18,855. 13,000. 419,407, 41 Water 82.32.0. 29,320. 53,000. -0- Street. Lighting 73,735. -0- 6,000. 67,735. Sewer 137 ,620, 400. 15,000. 122z220, 40 Park -0- -0- -0- -0- I Fire 572 81A, i 000 '411 , -.7„,..t.:-........- '=5"7.... -...!„..2:-... TOTAL t; 410 -fri-, 1 188 05c 366 c00 3 c75 70e, - ' -..;----1-- -- .----- --1......-..1._:„....___ .1...-f-........______.4.1 - ;_„.....„, 41 :)EBT SERVICE FUND 280.861 . 280,861. 40 -, • COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1977 1978 General Fund - Town Wide 161,689,187. 161,561,615. General Fund - Town Outside Villages 69,825,715. 69,742,801. Highway Fund 69,825,715. 69,742,8€1. Garbage District 70,957,865. 70,891,101. 41 Water District 71,003,765.. 70,912,501. Street Lighting 71,003,765. 70,912,501. Sewer District 66,389,565. 66,021,751. Park District 67,443,565. 67,211,801E Fire District 70,957,865. 70,891,101. 1977 1978 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 2.46 2,50 .04 General Fund - Town Outside Villages 22.17 23.91 1.74 40 Highway Fund 7.11 9.14 2.03 1 Garbage District 6.07 5.92 -- .15 Water District -- -- -- -- 41 Street Lighting District .93 .96 .03 Sewer District 1.20 1.85 .65 Park District 1.56 -- -- 1.56 40 Fire District 7.61 7.87 .26 49.11 52.15 4.75 1.71 `SUMMARY BY AREAS • Village of Mamaroneck 2.46 2.50 .04 Village of Larchmont 2.46 2.50 .04 Unincorporated Area 49.11 52.15 3.04 i -4- 41 • Sc .U'DLLE 1_ GE NE RLT., F1 ND ".0":11,4-.\"4 WIDE AP Pp:-.)-pR ATI ONE. • GENE R AL GOVERNMENT LEGISLATIVE Budget; As Preliminary 1978 Modi led Budder dud get I• _ -076_ i977__ _1978 A I.010.0 TOWN BOARD 1010,1 PERSONAL SE RV i S • S r e 6 1010.4 CONTRACTUAL EXPENSES 401 Public Notices 729. 650. 750 402 Travel and Conventions 45. 100. 100, • 403 Assoc. Dues s . 50, 50. 1 ,531. 800. 900. I I 499. 0 80C. 10. 900. • • • • 41 L-CUEDif1-.E L - (Cont'd.) GFN: RAS: fi.)Y.D - J:k1W1-! ,I01-.; - APPi ()PRI:KriONS 10 1 3 "ALE ,,.: IAL. I 2iudget As Preliminazy 1978 • 7.1-o,eait41,d Modified Budget Due.- ,,f- 1979 1977 1978 Ad c,p Leil , A1110.0 TO7d11 JUSTICE 1119.1 PERSONAL SERVICES • 101 Salarie 33,720. 42 295. ___- -,..._._.__ __ 44682. 111.0.2 EQUIPMEgT 2 )1 Office 11.1trniture -0- -0- -0- • 202 Office EquipmEat 99, 150. 800. (FRS) 203 Other Misc. Equipment q,51,-, -0- -0- -_- 4i4,4. 0. 800.15 _. .,. • 1110.4 CONTRAGIVAL EXPENSES 401 Telephone /49. &.0. 850. 402 Court Stelho 950. 1,000. 1 ,000. 403 Docket Books 307). 400. 300, 404 Printing ic.,! Stal-:ioaery 257. 200. 200. IP 405 Postage 879, 1000. 1,000. 496 Law Bc,oks. 81 . 100- 100. 407 Oftice Supplies 378. 300. 500. 408 Temporary Add'I. Sk,rvices -0- ^ 2,1,, -0 ,409 Juror' s E,,-.pen:-.t -0 100, 100, 410 Miscellaneous 38. 100. SO. - .-. IP _____2_,r2-...f.7;•_,_,,__-___ ..... .__.__2_'_-_-_-_- ------ h0 f:,w) 46 6047, 49 582. Less Federal. I-“,i!veaue 0 Shariag - 800. TWAL 4-0 6'32 13 F4 .6 95. 48.78). II -b- ill 41 SCHEDULE 1 - (Co.it'd.) GENERA), FUND - TOWN WIDE - APPROPRIATIONs 41 EXECUTIVE Budget As Preliminary 1978 • Expended MoO,Lfied Budget Budget 1976 1977 1978 Adopted AL220.0 SUPERTESOR 1220.1 PERSONAL SERVICES 40 101 Salaries 26 97'3 715 28,495. ---_-2_- t • --_ 1220.2 EQUIPMENT • 201 Office Furniture -0- -0- -0- 202 Office Equipment P -0- -0- 203 Other Misc. Equipment -u- -0- -0- -0- -0- ._ II 1220.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 25. 150, 100, 402 Travel & Conventions 113. 200. 250. 403 Telephone 525, (>50. 750, 404 Automotive Expenses -0- -0- -0- 405 Publications, etc. 1,0u1. 500. 400. 406 Office Supplies 70, 50. 75. 407 Consultant Services . - 5000- -0- — ') - ,,44. .,550. 1,575. .14.-, -.. ........-- ' • TOTAL 29 ' 69. 29 265. 30 070. .-,:.2...:7---;-4-t--::--.4---r-=,==---:2-,,-.-. =.=-:=-L-__—.---------= 1 • • -7- 1 41 SCHEDULE 1 - (Coned.) GENERAL FUN. - TOWN WIDE - APPROPRIATIONS 411 FINANCE Budget As Preliminary L978 • Expended Modified Budget Budget 1976 1977 1978 Adopted A1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES • 101 Salaries 69,565. 79,525. 80,490. 102 Salaries - Public Works Employment -0- -0- -0- -- ---- 69.565. 79 525. 80.490. 411 1315.2 EQUIPMENT 201 Office Furniture 2,180 -o- -0- 202 Office Equipment -0- MO. (FRS) 400. (FRS) 203 Other Miscellaneous • Equipment -0- 0- -0- 1315.4 CONTRACTUAL EXPENSES • 401 Printing & Stationery 1,233. 1,500. 1,000. 402 Tax Bills 1,420. 1,500. 1,500. 403 Office Supplies 38,?. 300. 100, 404 Bond & Note Expense 8,57 . 500. -0- 405 Temp. Addtl. Services '1.-,, '...IV!'''7 a -0- -0- 406 Conferences -0- 200. 200, • 407 Auto Expense 175. 200, 125, 408 Public Notices -0- 200. 350. 409 Telephone -0- -0- 1,000. 410 Miscellancul.s lb, 100, 75. __—___ --- --- _ 16 428 4 '4'00 4 350. L_:...- 1_ .23 . 3 *---.....,.........*-------- 11, U _z 17' 84 775 35.21-LO. _ _. ___._, _ La - - Less Federal Revenue . Sharinr; -0- 750. 400 • TOTAL 88 173 8L 025 4 84 c'-.1.'''''''0 1___ j " -8- 41 1 f) SCUFIYU1E 1 - (Cont'd-) GENERAL L:UND - TOWN ,11.1)E - ACTRUMATIONS 41 F IN ;= NCF. Budget A Preliminary 1978 EY:pearled Modified Budget Budget I 97 Alm')t..21 A1320-0 AUDITOR 1320-4 CONTRACTUAL EXPENSES 41 401 Independent. Audit 000 6 00G. (5 300. • TOTAL 6 000 ,000 6 300 11 IP • • • SCHEDULE i - (Coat'd.) GENERAL FOND - TOWN 1,I1 DE - APPROPRIATIONS • PINANCE Budget„ As Preliminary 1973 Exende.1 Modified Budget rzqAo-,,,t 1971 1_978 Ad o 6 t e d 1976 • A1355.0 ASSESSOR 1355,I PERSONAL SERVICES 101 Salaries 43522. 4,6,315„ 50,145. 102 Salaries - Public Works • Emp 1 oylnent -0- -0- -0- Z43,922. 46.315„ 50,143. 1353<2 EQU IP-ME'14.,T.' • 201 Office Puraiture -0- 100. 202 Office Equipment 283. 200. 560. (FRS 283. 200, 600< 1335.4 CONTRACTUAL EXPENSES • 401 Inspection Cards & Replacement s -0- -0- 900. 402 Printing & Stationery 132. 1,150. 200, 403 Public Not ices 16, 73. -.:,.,,. ..: / . 404 Travel Expenses 426, 800. i,000. • 405 Professional Appraiser 20,500, (FRE) 5,000, (FRS) 406 Tax Nap CI:Lange EL -0- 500, -0- 407 Assessment 5 oil s -0- 100, 100, 408 Temp. Add'1„ Services -0- 1,000, 4.09 Office Supplies 1 c 7 150. 150. 410 Publications :St Dues O. 350, 300, • 411 Board of Review 1 ,100, 1 .100< 1,100. 412 Tele PhOlae ''-0,- -0- 900. 413 Confer : cos & School. -0,. -0- 500. 414 -Mt s c ell a ne ou s _0_ -0 75. 2, 141„ 2,5 725 10.300. 0 44,343, 72240. 61,045, Less Federal Revenue Sharing, ,,0- 20, 00< 50 0 • TOTAL --P,J _ii.g.. . , 1... 55-545. 10 0 I (Co I,r;(.1.) CFNERAL Els5;;%). — TU '..i c'j i::1.:, — A P PR OPR IATE01,TS • Bad gc t ,L.:; Prel iminary 1978 I.xpe dde,i edified Budget Budge t • 1976 1977 I 97a Aded Led Al 4 1 0,0 TOWN CLERK 1410.1 PERSONAL SERV/IC.2 1 • 101 S al ar i e 8 22 aa6 390. 7 ,900. 14 0,2 VW I TIE N'f 201 Office Equipment .....-- • 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 1,086, 1,700. 2,000. 402 Office Supplies 242. 301. .)Qrr.', ...f . • 403 Temp. Add'1. Se rvi ces -0- -0- 75. 404 Public No Li re s -0-- -0- 405 Telephone -0- , 1 ,000. 406 Travel & Coaventions 108, 200. 200. 407 Micellneous 30. , -0- _._——........_—__—_—.....--.... ..„___—_,..... . _ . • I 2 `) 0. ___...2. —_-...... '--/ ,. ,r :',0.4.). -----— ----- Less Federal Revenue Sharing 300, 0 TCYEli "Itz n,',,L ','8 W-10 11 ,725 • • -11 - • 40 SCt'„Fr:Lr. i - ((ont',::.) FUND - '''''(7,,;N 141W, - A-PPROPRIATIONS S T A .1, i. 40 Epidget A Pr31:11nary 1978 Expend,,,,,d Modified B,ueget. Budget 40 /97c 3971 1'08 M.,,u“cql, A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Salaries ‘,0 600 22.650. 25 ; 50. 410 1420.2 EQUIPMENT 201 Office Equipment -0- -0- -C- . 41 1420.4 CONTRACTUAL EXPENSES 401 Office Supplies -0- 50. 5:D. 402 Travel Expeascs •30, 400. 400. 40 403 Professional Services 4,867. -0- -0- 404 Legal Steno Services 5,3 . 7,500. 9,000. 405 Law Books & Publ [cariwis 1 , L93 1 ,200- 1,20c, 406 Title Searches 1,000, -0- -0- 407 Printing 6, SL'Itonery 20:',. 150. 150. 408 Telephone -0- -0- 660, 410 409 Miscellaneohs 0- i0 . 12 4'19 9 400 11,450. -„......... ,- r. '`..........---,..,...--. ....,...a ' ......--.*..--,...m....—......--..,-.........--,.......--mr.... TOTAL 33 524. - 32 0.'.0 36.600. • 1 • • -12- • 41 SCHEDUTE - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 S T L F F Budget As Preliminary 19n Expended Modified Budget Budget 111 1976 1977 1978 A4opted _ — A1430.0 PERSONNEL 1430J PERSONAL SERVICES .41 101 Salaries 47. -0- -0- -0- -0- TOTAL 4-et 41 40 IP 41 41 IP • SCHEDULE 1 - (Ccnt'd.) GENERAL FUND - TOWN WILE - APPROPRIATIONS '- -rAFF 410 Budget As Preliminary 1978 Expended Modified Budget Budget 197O 1977 1978 A J.Lf)t e d_..., .--_—_--- - • A1440.0 ENGINEER. 1440,1 PERSONAL SERVICES 101 Salaries 39,825. 50,175. (FRS) 46,395. 102 Salaries - Public Works • Employment _____ _- -0- -0- 19 895 50 175. 46 95. —1„:„.. ....1_-_.....- 3 ..., .........4.- ..-..-..........,"--a---.. 1440.2 EQUIPMENT • 201 Office Equipment -0- -0- 2,100. (FRS) 202 Office Furniture 0- -0- -0- 203 Other Nisc. Equipment ,924, . 150. 300. 2,924, 150 2,400. -_-___ -----__-. 40 1440.4 CONTRACTUAL EXPENSES 401 Office Supplies 35, 50. 50. 402 Travel & Conferences 348, 250, 700, 403 Consultant Fees -0- 2,000. 3,000. (FRS) 404 Automobile Expanses 350, 400, 400„ • 405 Publications & Dues 52, 100, 100, 406 Printing & Stationery r, -,,,- 50. 50, 407 Drafting Equipment 376. 100. 400, 408 Prints 280. 400. 200. 409 Equipment Maintenance 230, 200, 200. 410 Telephone -0- -0- 1,000. 1 1 • 411 Temp. Addyl. Services -0- -0- 412 miscellaneous -0- 50, -0- ____ 1,671 , 3,600. 6,100. I _ I 44,420._—_53025. _ 54,895 1 _—_ 0 Less Federal Revenue. Shaving ...0.. _ 7 00, 5,100. --- TOTAL 44 /c=f0. 46 925, — — -9 49,795. — — ________--- ..._:. • -,,,- • • SCHEDULE I - (Contd.) OENPRhi, FUND - TOWN WIDE - APPROPRIATIONS STA F F 0 Budget As Preliminary 1978 f-xpeaded Modified Budget budget 1976 19)7 )978 AtioDtd ........:.;:-....,—..... A1450.0 ELECTIONS 41 1450.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- . .... .... _ — ........ • 1450. 2 EQUIPMENT 201. Other Misc. Equipment „ -0- , 2, 500. , -0-___ 1450,4 CONTRACTUAL EXPENSES 0 401 Printing & Stationery 30. 50, 50. 402 Election Supplies 215. 100, 250, 403 Rental-Polling Places 1.114. 1,7 00 ,,.= . 1,200. 404 Machine Repairs -0- 350. 100. 405 Equipment Transportation 2,50. 2,000. :,500. • 406 Machine Custodians 2,345. 2,000. 2,000. 407 Building Custodians -0- 1,000. 500. 408 inspectors & Poll. Clerks 12,656. 16,500, 14,000. 409 Temp, Add' i.. Services 104. 100, 410 Public Notices 56. -0- -0- 411 Miscellaneous 260. 50. 50. 41 _ .. ., ... ....... ____, __ .,_ _._ _ _, 19 '4-in, -'-i 5,,,;(, .....—.4.t.-.L_:_.— ..:s....---:,2 -" '.-------------. 2......-f.:. TOTAL lo 280. 26 050. 20 750. • • 1 I I • -15- 1 • 1 I • SCHEDULE I - (Contd.) GENERAL FL:ND - TOWN WIDE - APPROPRIATIONS 1 1 SHARED SERVICES 1 0 1 Budget As Preliminary 1978 Expended Modified Budget budget - 1970 1977 1918 Adopted 1 40 A1620.0 TOWN OFFICES 1620.2 EQUIPMENT 201 Office Equipment -0- 2,_—_—__/800. (FRS) 7 000S1) _. 1 1 40 1620.4 CONTRACTUAL EXPENSES 401 Office Supplies 1,684. 1,700. 1,800, 402 Printing & Stationery 457. 500. 500. *403 Telephone 6,811. 6,500. -0- II 404 Building Rental 15,499. 16,000. 16,000. *405 Switchboard - Tmel's 1 Share 4,954. 5,800. -0- 406 Equipment Rental (Postage & Xerox) 3,198. 3,300. 3,300. 407 Service Contracts 4,329. 4,800.. 4,800. • *408 Switchboard Operator 451. 750. -0- 409 Telephone Mainc. Contr. 456. 500. 500. 410 Building Repairs 14. 200. 200. 411 Miscellaneous Q 8. A. -...-.-....- -- U ............ 17 861 . 40 050. 27,150. • 1 37 861 42,850, 34,150. Less Federal Revenue 1 Sharing -0- 2 800. 7,000. • TOTAL 37 ,86i . --- 40.050 7 .150 --..e----- _—......_: . 2____—_ _- • *Nos. 403, 405 & 408 have been eliminated (hie to changeover to direct dialing. Each department will be charged directly. • -16- • 40 SuilEDU'Ll: I - (Cont 'd,) GENERAL FUND T0N WIDE - APPROPRIATIONS SHARLD SERVICES Budget- As Preliminary 1978 Expended Modified Budget Budget 1970 1977 A1670.0 CENTRAL PRINTING & MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 4,692, 5,000. 6,000. • 402 Printing Supplies 741. 800. 900. 403 Paper 2 03d 2 000. 3,000. TOTAL 7 471. 7,800. 9,900. • • A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Payroll Processing 1 .320. 1 600. 2,800. • TOTAL 1. 320. 1,600. 2.800. • • -17- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WILE - APPROPRIATIONS 4I SPECIAL ITEMS Budget As Preliminary 1978 Expended Modified Budget Budget _ 1976 1977 1978 Adopted • SPECIAL ITEMS A1910.0 Unallocated Insurance 54,768. 60,300. (FRS) 100,000. (FRS) A1920.0 Municipal Assoc, Dues 400. 500. 450. A1930.0 Judgments & Claims 7,918. 2,000. 4,000. A1950.0 Taxes & Assessments on Town Property 847. 1,100. 900. 40 A1990.0 Contingent Account 25 000. 25 000. 63 9_n 88 900, 110 '150. Less Federal Revenue Sharing -0- 22,000. 25,000. TOTAL 63 93"' 66 900. 105 350, • 4I • • -18- * SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN vilDE - APPROPRIATIONS • PUBLIf.: SAFETY Budget As Preliminar 1978 Expended Modified Budget Budget: 4111 1976 1977 1978 Adopted A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EX2ENSES • 401 Dog Enumerator 657. 700. 800. • A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- • 402 Maintenance Expense -0- -0- 403 Miscellaneous - 0- -0- -0- TOTAL • • • 0 -19- • 40 SCHEDULE I - GENERAL FUND - TOWN WIDE - APPROPRIATIONS • - - ta EAL i Budget As Preliminary 1978 Expended Modified Budget Budget 1976 '1977 1978 Adopqd 40 A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 West. Comm. Mental Health Board 73.403. 69,000. 70,000. TOTAL 71 403 69,000. 70.000.* • • *Reimbursed by State., • • • • -20- • 41 S0-2TEDU1F, 1 CLNEPAL 11.;ND APPROPRIATIONS 41 L s 6 t `I` t,. TfON AL) -..: 1 1: 1S1 -RATiki Budget As Preiimiaary 1978 Mcp)ifiA 3udet Budget. 1916 1977 1978 Ado,-tee • AA10.0 5UPER1NTL;NDE...1 op MILIIWMS 5010.1 PERSONAL SERVICES 101. Salaries 20..240. 23 505 26 040. 41 20,1240. 23 505. 26 040. PUBLIC TRANSPOPIATrf) N A5650.0 OFF-STREET PARKING • LOTS 1 & 3 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,104. 2,000. 2,000. 402 Repaving -0- -0- • 403 Bumper Repairs .0- 300. 300. 404 Meter Repairs & Replacements 1 ,782. 1.800, 1,000. 405 Decals & Stiekert. 300. 1.50. 406 Parking Lot Signs 192. 200, 200. 407 Mi6ce11aileous -G- -0- -0- • TOTAL 3.0bf,. 4 G60. 3,6L-0. • • -21 - 41 • SCHEDULE 1 - (Con t d ) GENERAL FUND - TOWN WIDE - ILPPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY • ECONOMIC OPPORTUNITY Bud ge t As Pre 1 iminary 1978 Expended Mod i fi ed Budget Budget • :1977 a 1978 .6.:(12pted., A62600 CETh - TITLE 6 6260.1 PERSONAL SERVICES • 101 Sa.laries 6260,8 FRINGE BENEFITS Social Security -0- -0- -0- • TOTAL _0_ -0- - . - - - • • • • • • 1 • SCET,DULE I - (Cone d ) GENERAL FCND - TOWN WIDE - APPROPRIATIONS • ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC 0 ? PORTUNITY • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Adopted A6310.0 COMNUNITY ACfION PROGRAM • 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program -0- ______Laz000 .1!,."Q_10_11.LOS), -0- 10 000 10 000 • Less Federal Revenue Sharing -0- 10 000. 10,000. TOTAL -0- .-O- -0- 11 ECONOMIC DEVELOPMENT A6410.0 PUBLICITY • 6410.4 CONTRACTUAL EXPENSES 401 New Street Signs 1,000. 700. 402 Sign Repairs -0- -0- -0- 403 Miscellaneous -0- -0- • TOTAL 812, 1O00, 700 A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES • 401 V.F.W. 300, 300, 300, 402 American Legion-1,archmont 300. 300, 300, 403 American, Legion-Mamaroneck 300. 300, TOTAL 90G._ 900. 900. • -23 40 SCHEDULE 1 - (Coned. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 CULTURE AND RECREATION Budget As Preliminary 197 Expended. Modified Budget Budg 1976 1977 1978_ 1Edo • A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 57 1 53 060. ........._ 09 i.... ..........---a. 55,890. 41 7020.2 EQUIPMENT 201 Playground Equipment -0- 800. -0- 202 Automotive Equipment -0- -0- -0- 203 Office Equipment -0- 200, -0- • 204 Office Furniture 110. -0- -0- 1-10 1 00 0 -0- _1.-2_ _________ 7020.4 CONTRACTUAL EXPENSES 41 401 Printing & Stationery 190, 400. 300. 402 Photo Supplies 403, 500, 1,000. 403 Telephone -0- -0- 900. 404 Water 518. 250, 250. • 405 Electricity 348. 500. 2,000. 406 Fuel Oil 507. -0- -0- 407 Cleaning Supplies 524. 200. 300. 408 Maintenance Supplies Paint, etc. 2,487. 1,200. 1,200, 409 Uniforms and Shoes 134. 200. 150, • 410 Equipment Repairs 687, 600. 400. 411 Grass Seed, Fill & Lime 91. 3,000. 1,000. 412 Vehicle Expense 290. 200. 350, 413 Conferences & Dues -0- 150. 75, 414 Tennis Court Maintenance 309. 2,000. 25,000, • 415 Bulk Mailing 797. 900, 900. 416 Miscellaneous 640. 500. 500, 417 Commission Secretary 240, 300, 300, 418 Temp. Addll. Services 827. 100. -0- 419 Soda Machine Supplies -0- -0- 800. 420 Ground Repairs -0- . -0- 500. 41 8,992._ _ 11 ,000, 35. 925. , .... -24- 41 SCHEDULE: 1 - (Cont'd ) GENERAL FUND - TOWN ATPROPRIATIONS CUL TUR AND BECRE A I ON 41 bud ge L As Pre 1 iminary 1978 Expe ad ed Mod i f ed Bud ge t Bud ge 19 1977 197S A:d2p_LAA A7 0 2 0.0 GENERAL RECREATION TOTAL 6 11 . 65,060 91 85 - I • Less Federal Revenue Sharing -0- -0- -0- TOTAL 1:1 65 060_ 91,815. I • II 40 II • SCHEPOLF 1 - d. ? GENERAL FUND - TOJeN WIDE - APPROPRIATIONS CULTi:, r I W R % 1..: ATION 41 Budget As Preliminary 2.978 -.w.lica;_it-d MOC:iiied Bud,?, L SucJ er.1977 1978 A.(1 0 r t e d — - — -- -- --- — --r.-:.--_ A7180.0 POOL • 7180.1 PERSONAL SERVICE : 101 Salaries • 7180.2 EQUIPMENT ,, -0- -0- 201 Equipment. -u 7180.4 CONTRACTUAL EXPENSES 41 401 Foci M8intenance 47, —7, 50,000. 57,000, 402 ID System Supplies 2 .--7, •- 1,500. 1,000. 403 Life Guard Unifols 325. 350. JtPi, 404 Maintenance Su plies `,' 1_, 500. 250. 405 Swim Meets --;1- 500. 500_ • 406 Miscellaneous 328, 100. -0- 407 Life 3avim-, imst:.1,1ction 30. 300. -0- '(,b Te1:2,phone 409 Temporary Add' 1. S:Irvices 910 -0- -LI- 410 Life Guards 1 ,',,-Ii.. -0- -n- 411 Key Jkttea0,PAL6 c,rA , -0- -0- • 412 Ground Rtpairs & Improvements --4,- 40G 6F; _- _-__— . ?00. -----tx-P-1.-. ----- TOTAL i08 ..;:i.J. 106 400, 123 n35. • 41 • -26- • • SCHE,NiU , - .Gon.t'd., G.EN:EKLL 1,120 - '_Ck W;.iiv, - APITOPRIATIONS 0 i1L1 c2. r :., 1.4 .acREATI 0 N II Bdgl_ l',. l'fc- imiu t9i3 E\oeach'i, Modified ', ..idget 13udi7et, 0 0 7 ')7 i , .,.,,, . 1978 Adorte.,:, _.._ -. • 47265.0 ILL kiY,I 726 .1 PERSONAL SnvICE.-3 101 Salarie& 2. ,15,67, 43,6W. 36,650- 102 Salarie5 (Iotaila- IP tion 64 Tak'.,,down) -0- -0- 1500, 103 Sa1=-Iries (Concession attendaaL ) • 7265.2 EQUTPHENT 201 Skat:e Rcw:al 61) , -0- 202 Benches & SeaLing .4 . 500. -0- 203 Spare perts for '...!,amon.i. 111 . 250,, 204 Conenssion E•21„lipment 2, 9.'4„ 250. -O- il 205 MisceLLineons Equipment -,,,.„.o 250, 3 501) I000. 500 7265,4 CONTRACtUAL FXPE-.C'SES II 401 Telephone 130. i50, 150. 402 Water 51), 650, 600, 403 Electricity 43,463, 45,000, 40,000, 404 Fuel Oil 4,921 , 4,500, 7,000. 405 Cleaning Supplios Y/.2,. 300- 300_ • 406 Operational Supplies 2,432. 1,700. 1,000. 407 Equipment Repaiv. 300, 3,000. 408 Hockey nets, Light Btllbs, etc- i(J8- 600, 400, 409 Refrigerant Replacement 1,05 . -0- 150. 1 410 Skate Rupair ,,..,, 100. 100, • 411 Inptallation & -Rmoval (Rink 6. Air St .CUrC2. 9,443„ 75GO. 3,600. 412 Miac.:ell-Aneous 1,335. 250. 250, 413 Figure 61,..ating Accident Insurance 638, 350, 350, 414 Concesson Supplies ;:..„ ts,0"1- 5,000. 7,000, • 415 Concession :Jent,lts 1.,13. 150. -0- -27- • SCHEWJLE 1 - . ;ont'd. ) cNrRAL PIIND - TOW, WI - APPROPRIATIONS CJLI2T ANL] ' CREATION Budget As Preliminary 1978 Expdd Modified Budget Budget: 1976 1977 1978 Adonted • A7265.0 TCE (Contd.) A CONTRACTUAL EXPENSES 41& Concession Supervisor 5,433. 600. -0- 417 Skating Instructors, etc. 3,012. -0- • ,L418 Rlnk Attendants 19Th. 0- -0 419 tiockey Program 3,023. 0- -0- ,7.20 Service Contract -0- 4, 00. 4,000. 421 Liability InsuranL:e -0- 15.' 00. 45,000. 87 550. 112,900. _ TOTAL 1352b87. 1P,190. 153,750.• *** • • -28- • SCHEDULE 1 - (Colattd_) GENERAL FEM.: - IO(4N -,iIDE - APPROPRIATIONS CULCUL A0: I ... T. CREATIC; N • Budget As Preliminary 1978 EYpea-,-;ect Modified Budget Budget 197 , 1977 1978 Adopt,,,o _ A7310.0 YOUTH PROGRAMS 7310. 1 PERSONAL SERVICES AI 101 Salaries 49 12,1 2 - t 78 245. , 67,770. 7310.2 EQUIPMENT • 201 Equipment -0- -0- -0- 7310.4 CONTRACTUAL EXPENSES 401 Program Supplies 4,337. 4,000. 3,000. • 402 Eirst Aid Supplies -0- 700. 500. 403 Special Events 44 , 400., 400, 404 Arts & Crafts 1,:488, 2,000. 1,500. 405 Gym Rental 3,151. 2,500. 2,500. *406 Sail Repairs 40. 150. -0- *407 Boat Repairs 1,28_ 1,000. -0- • *408 Tender Repairs 127. 150. -0- *4-09 Storage. Rental 3,172. 3,200. -0- *410 Locker Rental 2.50. 200. -0- *411 Gas & Oil 264. 200. -0- *412 Boat Insurance 795. 900. -0- 413 Miscei1sruous 429. 200. 200, • 414 Honnnocks After School Activities 1 ,200. -0- -0- 415 Program Accident Im3. 308. 400. 1,500. 416 Tennis Instructors (Winter) 444. -0- -0- 417 Special Ed. Camp 1,080. -0- -0'- 41 418 Temp, Add I . ,;,,,7r1ces 214 . -0- -0- 419 Operating Supplies 898- 1,000, 1,000, 420 Gymna6tics Temp. Services 7,948- -0- -0-- 421 Basketball Temp. Sotvias 078. -0- -0- .422 Open House 66. -0- "-0"- 423 Spring Recess Programs 460. -0- -0- 41 424 Baseball Programs 200, -0- -0- 425 Co-op Day CAmp (7, a,J'k. Avenue School) 5,979. -0- -0- 426 Roller Skating-Temp. Svcs, 131. -0- -0- 427 Hockey fre4urance A.'34, -0- -C) 41 ivi 7 000_ /Y311!:_-_____--_____ 111 ..........2.t.2_:_-_,L...t...._--- ...-------- TOTAL *Transferred to A7620.0 Adult Recreation -29- II 41 SU:MULE I - (Cont d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTUFE Ni)A RECREATION 41 Budget As Preliminary 1978 Expended Modified Budget Budget • 1976 1977 1978 ',/k7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Fourth of July 268. -0- -0- 402 Memorial Day Services 1,31s -0- -o- 4111 403 Columbus Day 250. -0- -0- TOTAL 41 • *Transferred to Town Outside. 41 41 41 41 -30 • 1 • SCREDULE I - (Cont'd.) GENERA:, FUND - TOWN WIDE - APPROPRIATIONS 1 CULTURE AN -J RECREATION • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 — AOptcd --_—___-- — .----- • A7620.0 ADULT RECREATION 7620.1 PERSONAL SEBVICES 101 Salaries 3 00c:. 6.8-i0, 10,790, —.,— • 7620.2 EQUIPMENT 201 Equipment -G- O 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instr. 550, 550. 550, 402 Adult Softball 400. 400, 400. 403 Physical Fitness Instr. 336. -o- -0- 404 Tennis Clinic Instr. 1,4U, ir ,. -0'.. .4)- 40 405 Gym Rental -0- 1,000, 1,000. 406 Town Gol-F. Tournament 321, n -0- 407 Miscellaneous 24 100. r. -v- 408 Operating Supplies and Repairs 361 . 500. 300. 409 Sailing Pro 742* -0- -G- I • -,' 410 Sail Repairs -0- -0- 150. * 411 Boat Repairs -0- -0- 1,000. * 412 Tender Repairs -0- -0- 300, * 413 Storage Rental -0- -0- 3,000. * 414 Locker Rental -0- -0- 200. * 415 Gas & Oil -0-- -0- 300. • *416 Boat Insurance -0- -0- 1,000. I -io 2.,..51_,L_..) 7 144. 9 420. 18 990 =n-=:d=,-„„..-=r----------,------- -t - ,..,-=,...------=--r-- -.:..-z..r- .-----=—,--- 9 *Transferred front A7310.0 Youth Provams, 1 1 I I! -31 I • , . • 3 :LEL)0T.E I - (Coat'j.) GENERL FUND - TOWN WID:1] - APPROPRIATIONS C 0 -11MUN 7TY TN VIRONM. ENT • BuCigct As Preliminary 1978 • xpendej. Modified Budget Budget 1976 1977 1978 Adopted ___-_ - - - • A8510.0 COMMUNITY BEAUTIFICATION _ 8510.1 PERSONAL SERVICES 101 Salaries 16,44-1. 17,975. 19,890. 102 Salaries - Public • Works Employment -0- 5,500. (FRS) -0- 16,441. 23,475. L9,890. 8510,2 EQUIPMENT 41 201 Tractors Chain Saws, etc. 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental & 41 Operation 206. 600, 800, 402 Equipment Maintenance & Repairs 3,530. 3,100_ 3,100. 403 Tools, Lumber & Hardware 895. 1,000. 2,000. 404 Telephone -0- -0- 300. 405 Plants, frees & Mos- 0 quito Control 538, 1,500. 1,500. 406 Photo Supplies 74_ 100, 100. 407 Travel & Conventions 136. 150. 150, 408 Reports -0- 1,000. ('FRS) 1,000. (FRS) 409 Natural Resource Inventory 500. (1R8) I 410 Consultant Pees -0 6,000, (FRS) 6,000. (FRS) • 411 Part-time Help 1,922, 300. 400. 412 Printing & Stationery 164, 250. 200. 413 Water Monitoring Supplies 441, 500. -0- 414 Publications, etc. -0- -0- 250. 415 Miscellaneous 2--o 100, 100. — — — ---- IP 4 - 8 15 15.100. 15,900. -- --t-----:---- 2 T 4.526. 36 290. J L.-------- — 32.575. Less Federal Revenue Sharing -0- 13 000 7 3 500, ----------- — ---L----1-' ...-- TOTAL 24,585. 2C 575 28)640. • SCHEDULE (Contd.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMAJ 'NSTZ ENVIRONMENT 41 Budget As Preliminary 1978 Expended MJ3dil:ind Budget Budget _ 1975 1977 1978 A8560,0 SHADE TREES 41 8560.4 CONTRACTUAL EXPENSES 401 Equipment Rental 2,575. -0- -0- 402 Tree Replacement -u- -0- -0- 403 Maintenance Labor -0- -0- -0- 40 TOTAL 2,575, -O- S SPECIAL SERVICES 41 A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Pruning & Takedown 650. 1,000. 350. 402 Maintenance Supplies -q- 250. 150, 41 403 Maintenance Labor -0- 0 -u- 404 Replanting -0- -0- -0- _________ TOTAL 650. 1,250. 500. • • • 11 SCHEDULE I - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDTSTRIBUTED 41 Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 ___. Adopted 11 EMPLOYEE BENEFITS A9010.0 State Retirement 60,807. 78,000. 72,000. A9030.0 Social Security 18,873. 22,000. 353000. A9040,0 Workmens Compensation 8,642. 9,000. 13,500. Al A9045.0 Life Insurance 2,174, 3,000. 3,000. A9050.0 Unemployment Insurance -0- -0- 5,000. A9055.0 Disability Insurance 2,044. 3,000. 2,500. A9060.0 Hospital & Medical Ins. 22,834. 30,000. 25,000. A9070.0 Dental insurance 3,995. 4,500. 4000. '11 TOTAL 119,369 . 149 500. 160.000. t-----,--=---,-- ,,,..._ ---------2------r,"-----tr---::.-!--,---r--,-,= ,=---7---,r-=. I Ai I W INTERFUND TRANSFERS A9513.0 Transfers to Federal Revenue -0- -0- -0- A9540,0 Transfers to Highway 10 Fund 1 ,959. 2,200. 2,500. A9550.0 Transfers to Capital I Fund 0 -0- -O- ._ _ TOTAL. 2 00„ 2,500. • ! • • 1 -3 4- • I • SCREDIILE 1 - (Contd.) GENERAL POND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 /978 , Adopted _ ______.____ . DEBT SFRVICF 1...........1. ..... .. A9710.6 Serial Bonds-Principal 40 Acquisition of Certain Real Property - 1948 15,000. -0- -0- Air Structure - 1976 -0- 25,000. 25,000. (FRS) Homzocks Area Improve- ment - 1973 .... 30 000 35 000. 35,000. ...-1_._:______ ../ . — ------------..... 40 Total Principal 45,000. 60000. ----- .. 60 7 000. _--.1-:-..-- ..* *..-.. A9710.7 Serial Bonds-Interest 7 080. 93 500 20 500. TOTAL - Principal & • Interest 5-2 080. 83.500. 80 500. A9730.6 Bond Anticipation Notes - Principal • Air Structure -0- -0- -0- 9730.7 Bond Anticipation Notes - Interest 28174, -0- -0- ....___2.7..._ ......._ _ _ TOTAL - Principal & • Interest 28174. -0- -0- 83,500. SO,500. Less Federal Revenue Sharing -0- -0- 25,000. 40 ..___.___.•_..._ TOTAL DEBT SERVICE 80 '.54 t . 83 500 5S 500. _ _ ...... — ------- • • -35- • SCHEDULE, 1 (Coat: d,) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Ad911:ed • TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 1 193 027. 1 324 635. 1 425 247. Less Federal Revenue Sharing -0- 76 0s0. 86 fi00 — • GRAND TOTAL GENERAL FUND - TOWN WIDE APPROPRIATIONS 1 193,027. 1 248 585. 1,333,647. • 40 -36- 41 • SCUEDULE GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS F I N A. N C E • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Adopted • 111315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES • 401 Bond and Note Expense -0- -0- 400. 402 Appraisal Pees -0- -0- 3,000.(FRS) 403 Consultant Services -0- -0- 700. ------- -0- -0- 4,100. • Less Federal Rev. Shariug -0— -0- 3 000, TOTAL • • 41 41 10 -37- • • SCHEDULE 2 - (Contd.) GENERAL run - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 _ 1977 1978 ____1122t:O. 1 B1620.0 COURT HOUSE • 1620.2 EQUIPMENT . o 1620.4 CONTRACTUAL EXPENSES 401 Gas and Electricity 1,059, 1,250. 1,000. • 402 Fuel Oil 830, 950. 950. 403 Water 82. 100. 100. 404 Cleaning Supplies 89. 100. 100, 405 Building Repairs & Maintenance 950. 3,800. (FRS) 500. 406 Grounds Maintenance 470, 500. -O- il 407 Electrical Repairs 29, 150, 100, 408 Plumbing Repairs 77. 200. 150, 409 Part-time Custodian 981. 1,100. 1,000. 410 Service Contract 99, 100, 110. 411 Burner Repairs -0- 200. 100. 412 Miscellaneous -0- 50. 50. ___ II 4.666. 8 500. 4 160. 4 666. 8,500. 4.160. • - Less Federal Revenue • Sharing -___ TOTAL 4.1. 66. 5,200. 4,160. • B1670.0 CENTRAL PRINTING & MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 108. 250. 250. 402 Printing Supplies 100. 100. 150, • 403 Paper Et Binders 450. 450. 500 - ----._ t__ . _ TOTAL 65o. 800. 960. ________ ___ ________ ------___-_----- II -38- • 1 • SCHEDULE 2 - (Cont°d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • SPECIAL ITEMS • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Adopted B1910.0 Unallocated Insurance 20,066. 26,000. (FRS) 39,000. (FRS) B1930.0 Judgements & Claims 20,851. 10,000. 13,000. • B1950.0 Taxes & Assessments on Town owned property 70. 100. 100. B1990.0 Contingent Account -0- 35,000. 30,000. 40,987. 71,100. 82,100. • Less Federal Revenue Sharing -0- 91000. 10,000. TOTAL 40,987. 62,100. 72,100. • • 41 • • 41 -39- 40 SCHEDULE 2 - (Contid.) GENER:d, FUND - 104N OUTSIDE VILLAGES - APPROPRIATIONS • PUBLIC SAFETY E3120,0 POLICE Budget As Preliminary 1978 Expended Modified Budget Budget • 3120.1 PERSONAL SERVICES 1976 1977 1978 Molted 101 Salaries 684,091 , 750,676. 811,315. 102 Salaries - Other 53,394. 53,970. 53,975. 103 Salaries - Public Works Employment (State) -0- -0- 20,725. • 104 Salaries - Public Works Employment (Federal) -0- 3,034. (FRS) -0- 737,485. 807 680. 886 015. 3120.2 EQUIPMENT • 201 Automotive 21,403. 28,000. (FRS) 32,000,(FRS) 202 Uniforms 8,678. 8,000. 10,000. 203 Radios 1,592. 1,000. (FRS) 3,000.(FRS) 204 Office Furniture 471. 250. 250. 205 Radar Equipment -0- -0- -0- 206 Detective Equipment 2,869. 3,000. 3,000, • 207 Other Equipment 3,726, 4,000. 4,500. 208 Office Equipment 630. 600. 600, 39 369. . 44 850. 53,350. 3120.4 CONTRACTUAL EXPENSES 40 401 Service. Contract 853. 900, 950. 402 Building Repairs & Maintenance 4,522. 3,000. 3,000. 403 Telephone 16,714. 16,500. 17,000. 404 Light, gas & Water 2,688. 3,500. 3,000. • 405 Gas and Oil 13,267. 14,000. 14,000. 406 Equipment Repairs & Maintenance 15,353. 15,000. 13,000. 407 Conference & Travel Exp. 1,200, 1,500. 1,500. 408 In-Service Training 40, 500. 300. 409 Temp. Add'''. Services -0- 250, 250. • 410 Building Supplies 920, 1,000. 1,100. 411 Office Supplies 2,004. 1,500. 2,000. 412 Printing & Stationery 1,943, 2,000. 2,500. 413 Clothing Allowance - Detective 1,200. 1,400. 1,750. 414 Uniform Maintenance 4,360. 4,500. 4,500. • 415 Professional Development -0- 8,000. (FRS) 8,000.(FRS) -40- II , 0 (,= NERAL FUND - TewN OUTJDE ',/i.I.LP,GES - APPROPRIATIONS :ifElY 41 10,-dget As Preliminary 1978 Modified Budget Budget B3120.0 POLICE (Contbd,) J?i6 _L9n 1978 ___ A_Lcitel-3 B3120.4 CONTRACTUAL EXPEI,Sr,S ((-Snt'd, ID 416 Physical Exams 50. 1,600. 1 ,000. 411 Police Surgeon 50. 200. 200. 418 Youth Bureu ',M. 300, 300. 419 Law Books & Publications '!12, 500. 500. 420 Postage -05. 400, 400- 41 421 Radio Maintenance 1,856. 2,000. 2,500. 422 Miscellaneous 94 , 500, 200,• 423 Investigations -0- 200. 200, 424 Petty Cash - )- 250, 250. 425 Meal Allc,w,,Ince -0- -0- 400. 426 Canine Patrol -0- -0- 800. 40 427 Oxygen refill 69 55q. 79 500 80 100, 846,413. 932 030 1, 011 465. Less Federal. Revenue II Sharing -0- 17 034 21 000 TOTAL 846,?-- 1.3. 91A996 998 465 41 41 41 40 -41- 10 41 SCHECIUI 2 y:e1tr1.) Gk'NERAL PUNT, - TOWN 01.-,11D8 VILLAGES - APIAUORIA.:10NS PoP, L 7ic SAFFTY • Bud3C2 A.,-: Preliminary 1978 -EY:pende: Modified Budget Budg,.:t 1976 977 1978 Ac1.22LJ. _.,....,..__....__.............__„,_.,.......... ----- • B3310.0 TRAFFIC CONTROL 3310.1 PERSONAL SERVICES 101 Salaries 10,850. II 3310.2 EQUIPMENT 201 Traffic Sigt L,969. 1,500. 2,000. 202 Traffic SLgnais -0- -0- 203 Other Misc. Equipment -0- -0- -0- • ' ---'169. 1,500.-----,-------- 2,000. --- ., 1 3310.4 CONTRACTUAL EXPENSES 401 Repairs & Maiatenance 292. 2,000. 2,000. • 402 Supplies 291. 300. -0- 403 Electricity 1,540, 2,000, 2,000. 404 Street Pnint 832. I— 000. 1 500, 2955. 51500. WOO. TOTAL V' " 16 110 1P 150 l• ==.. -:::,--..., -- --,---;;--------- . __ ----=–,------ B3510.0 CONTROL OF ANZMALS 1 41 3510.4 CONTRACTOAL LA -L ,J,.o 401 Humane Society Contr.act __, 1,3 65.§_ 11,300. _ „.118O. .. _ TOTAL 31 65(- 11 300, 7 3P0 • I. -42- 140 I , 41 SCHEDULE 2 - (Contd.) C,A:NERAL FUNT1 - TCiWN OOTSID ILLACES - APPROPRIATIONS POBLIt:: SAItTY IP Budget t.,,,, Preliminary 1978 ENpended Modified Budget Budget I 1976 1977 1978 Adopted_ 41 83620.0 BUILDING & PLUMBiNG 3620.1 PERSONAL SERVICES 101 Salaries 11:311 . ."P 85,0, 36 815 IP , -, -- 1----____ 3620.2 EQUIP-KENT 201 Office Furniture _c:,, -0- -0- 202. Office Equipment -0- -0- -G- O 203 Other Misc, Equipment 134. 100. 100. — 15 100, 100, 1 3620.4 CONTRACTUAL EXPENSES 140 401 Printing & Stationery 30. 100, 50. 402 Office Supplies 68, 100, 50. 403 Publicatins 404 Board of Plumbers 160, 250, 250. 405 Service Contract -0- , 90. AO 406 Auto Expenses 172, 100, 125. 407 Telephone -0- -0- 300. 408 Miscellaneous t,-c ,_, 75, Y,-' r , —-— 700. 090, ..._ I41 TOTAL 32.01,1, 3L 650. 37 005 lio II 1 41 I SCEETAILZ " (Contd.) GENE1AL FUAD TOWN Ooisl.bE ‘.ILLA011S APPROPRIATIONS 1: ArTH 40 fiudget As Preliminary 1978 E).peLl,d Modified Bucget Bud2,et. 1975 1977 1978 Adotqcd 40 B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 15. 100. 50. _ ———— — TOTAL 15. 100. so. B4210,0 NARCOTICS GUIDANCE COUNCIL • 4210.4 CONTRACTUAL EXPENSES 401 N.G.C. - State. 2,440. 2,700. (FRS) 4,530.(ras) 402 Telephone '7", 70 600, 40 Less Federal Revenue. Sharing TOTAL -140 -0- 100. 40 B4540.0 AMBULANCE 4540.4 CONTRACTUAL EXPENSES • 401 Volunteer Ambulance Corps 9,000. (FR S't 17 000.(FRS) _— Less Federal Revenue Sharing _- - — 9.000. 12 00. • TOTAL -0- -0- -0- -------- • ',44* • 41 GENERAL ,L •D rOWZ, APVROPRLATIONS • pUBL1c riNP0RTrON FuOger As Pre14...mlnary 1978 'Modified Budget Bult IP ____1977 _ __a _1978 AdoRtel_ B56.50.0 OFF SMELT PARKING LOT #2 5650.4 CONTRACTUAL oPENSLS 41 401 Snow Removal 152. 1,000, 1,000. 402 Repaving -0- -0- -0- 403 Meter Repairs & Replacements -0- 300. 300. 404 Decals E., Stickers 6. 125. 50. 405 Parking Lot Signs 358. I 575. 1 '553. Less Federal Revenue Sharing -0- -0- -0- • Tom, 1 575. I 550. IP • 111 4111 • • (Ck.,LCd.) GENERAL FUN) - TOWN oc.csLnL. VILLAG3S - APPROPRIATIONS T-7 AND RECREATION • Budget As Preliminary 1978 xpe.ldrd Modified Budget Budget 1976 1977 1978 Adopted • * B6772.0 PROGRAMS FOR THE ACING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center :0- 12,36°-Caa... • Less Federal Revenue Sharing -0- -0- 12,360. TOTAL _0_ -0- -0- 4/ Originally budgeted in B7610.0. • 41 41 41 IP • .7:1CIIEDULZ, 2 - (Cont'd.) GENERAL FUND - 1CivN OUTSIDE VIUAGES - APPROPRIATIONS GULTuRE AND RE ,,:: REATION • Budget As Preliminary 1978 Expended Modified Budget Budget 197G 1977 1978 Adorted • B7140.0 PLAYGROUNDS & RECREATION (Memorial Park) 7140,1 PERSONAL SERVICES 141 101 Salaries 10 000 6 350, 7140.2 EQUIPMENT -0- -0- -0• • 7140.4 CONTRACTUAL EXPENSES 401 Water -0- 200, 200, 402 Electricity -0- 2,000, 250, 403 Fuel Oil -0- 600. 350, • 404 Cleaning Supplies 500. 400, 405 Maintenance Supplies -0-- 500. 750. 406 Equipment Repairs -0- 900. 200, 407 Tennis Court Maintenance -0- 200. 200, 408 Platform Tennis Court Maintenance 400. -O- il 409 identification Supplies -0- 9o0. 500. TOTAL 9, 00. 0 • -47- I. • SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTS IDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1978 Expeudd Modified Budget Budget. B7.3100 YOUTH PROGRAMS • 7310,2 EQUIPKENT -0- -0- 73lO4 CONTRACTUAL EXPENSES • 401 Soccer League -0- -0- 1,000, 402 Babe Ruth League -0- -0- 400. 403 Little League -0- 400. 404 Lacrosse -0- -0- 200, -0- -n- 000. • Less Federal Revenue Sharing -0- -0- -0- TOTAL • • • • • -43 • I I III SCHEDULE 2 - (Contd. ) 1 CEN1cRIAL FUND - Ta,,Tri NTSIDE VILLACES - APPROPRIATIONS • CULTURE AND RECREATION 1 1 ;iudget As Preitminry 1.978 Expended Modified. Budget Budget 1976 1977 1978 6.1aaLs1A_ III B7320.0 JOINT YOUTH PROJECT (TEEN CENTER) 7320.2 EQUIPMENT -0- -0- -0- I II 7320.4 CONTRACTUAL EXPENSES 401 Supervision -0- 10,900.) 13,500.)• 402 Insurance -0- 250.) 425.) • 403 Repairs & Supplies -0- 1,1A.) (IRS) 1,000.) (FR ) 404 Transportation 500.) 500.) 405 Rent -0- 5,000.) 5,000.) 406 Utilities -0- 600.) 1,200.) 407 Committee on Family and Youth • •, Ety,, 1::!, 400. 21 625 * Less Federal Revenue Sharing 1 00.-0- 8 4 --- — .: 21 625 ' "--2:-... . -- 769., -0- -0-- • TOTAL 8 . _____ 1 III 1 , *Village of Larchment to reimburse Town 40X of above figure. • IP i.o- -4,, • SUMP I Ta_ • GENYPAT NO TOJN cfmIrJU 1114.1,GE(' - APPROPRIATIONS CULTURE AXU ? ECREATiON 41 bud6et A: freliwinary 197L Mrdified BudyA Budge-„ 1W6 1_97; 1978 Adopt; 8-‘410.0 LTBaRY- 10 7410.4 CONiRALTIJAL E ,PEeiSES 401 Town. Share of Operation TOTAL -33 260, 145 320. 148 630. 41 B1 ,150.0 CELEBRATIONS 7550.4 CONTRACTUAL EYPENSES 401 Bicentennial Committee -0- 3,000. (FRS) • 402 Fourth of July -0- 300. 300. 403 Memprial Day -0- 500, 500, 404 Columbus Day 200. 200. -0- 4.000. LOGO. Less Federal Revenue ID Sharing -0- 3,000. -0- - TOTAL -0- *B7610,0 PR0L1RAMS FOR 'UL AGING 7610.4 CONTRACTUAL 11.XPEINSEb 401 Sr. Citizens Center - 0- LeF:s. Federal Revenue: Sharing - - /2 000 TOTAL -0- -0- • 'i.Transfexted to B6770 0 (sf,. . is 41 1 II 1.,) CENERA1 FUND - TOWN OwPS-Mr. VILLAC•ES. - APPROPRIATIONS II E. 0 M 3' 1.'. Ni) . O U I T Y ,._ r.. I., V 1 L t 1, .4:5 Ai Prelimiaary 1.'27F.; M,:),ditied 13get Bu get 1Q77 ,.473 Aer.nred II taolo.o BOARD OF AITEALL, (.:6) 1.,NC) F.,010.1 PERSONAL SE,RVICE 101 Salaries 3 i0. 350, "420.----_-, II 8010.4 CONTRACTUAL EXINSES 401 Public Notiees 198, Z50„ 750. 402 Priatiat; & Starioftery :'i.',19. 200. 100. 403 Oftice Supplic; .-:-=„ 50 • 404 Court St =Tt,,:grai,:her 500 SOO, I DAM., f € ,',, ;, 1 3 50 I 4 2'•I, ID B8020.0 PLANNING BOARD ,',1,020„1 PERSONAL SERVICES • 101 Sa1arit2.,,,,, 130., -'60 420 (3020,A CONTTINCr:UAL 1,XPET.i,f.cir,,,,..; 401 Public tic,,,as 402 Print.L.a 5 0, 403 Of E i c,„: :.':1,p,..:1i.o:a -r- 3.5, 25, 404 t.: trenceA, ..r.„ 75, 75,, 405 Membership - Dues .,05. ti0„ 110. , . -310 311:3 II Tof .t,. it Vil , 6t,10„ 130. • -51 - • : • TL GENEP„Al, FUND - TOWN CJJT-SIDE VILLAGES - APPOPRIATIONS • 't.,.1"li; A N • GENiY, EAL EN 'ilin. ONM. ENT Budget Ae Preliminary d Bud t Void _ 197,8 38090.0 E RONT:12. • 8090.1 P3 .S WAIL SERV'CE 101 S a 1 ar le s _ 10850, 8090.4 CONTRACTUAL E.,XTENSE • 401 Travel ex Cwqtion,s -0- -0 200 402 Pu! t:ices 300 403 Pr int i n.g Er. :ineri 1 ,650. 404 Via Lc:,r 111d. o 5 : P I 405 Consialtnt. Euinoc,r _0- 5.,000, • • TOTA 0- * • *To be reimbursed 507., the State,. • • 40 • Otl-fERL FUN5 - 'TOWN WTSIPE VILLAGES APPROPRIATIONS kl V T. C s c N "; 1:7, NV IRON E ;SI T Jdt. ts Pre].i r '1978 ci Vicki f i 03:1 txt t iiuOget • 197 g Aullted S6510.0 COMMUNITY BEAIT,:.,IFT,CATLON (Jr. C(ZIPOSTIN •) 8510.2 EQUIPMLNI • -n- __ __ , ______ . ___._ • 8510.4 CONTRACTUAL EX2U4SES 401 Equipmant Rental. L 26. 12,000, 13,000. 4, 402 NiLron it AE:1.e 3,500. 3.000, 403 rart-time Help 200. 100. 404 Miseellarious -3- 250. 250, 405 Site L-li,:velopmertt Flint ?ark -0- 3,000. (FRS) -0- 406 L.I.F.E. Center • Less Federal R.:-:Au..:E-Rie 500 • TOTAL 950 fs "Y-0 • • -53- • • SCW-IDULE 2 - (Cont'd.) GENERAL FUND - TC:fv.!N OUTSIDE VILLAGES APPROPRIATIONS • E A N D CDM1. DNITY SERVICES C 14 :11 UNITY V1RONMENT Budget As Preliminary 1978 • Expendc,i Modified Budget Budget 19-i6 1977 1918 AdooT%ed B8610.0 RENT SUBSIDY PROGRAM (SECT. 8 ADMINISTRATION) • 8610.1 PERSONAL SERV ICES 101 Salaries 0l545. _ d610.i EQUIPMENT • 201 Oftice Equipment furniture -0- 1 '00. -0- 8610.4 CONTRACTUAL EXPENSES • 401 Operating Expense:, TOTAL 20 625 41 865.* • • *To be reimbursed 100R by Set:,,tion 8 Program, at) • • -54- • • :70.):ffritTLF, 2 - (Con.Cd.) C4,FTITAL FUND - TOWN Alr-.;IWz-, VILTACES - APPROPRIATIONS MOMC', qF. RVIGES 41 ',JOKUN :rTf Eudgt::t Prli,airtary 1976 3r rod f:Td Budgc-t Budget 41 1976 1977 1978 Ad2-Pee, .6611.0 EMERGENCY TENANT PROTECTION ADMIN. 8611.4 CONTRACTCAL EXI• .NSSS 4 000. 4 000. 401 Administrative C(7,sts TOTa • NATURitL RLSOURCES B8745.0 FLOOD & EROSTO CONTROL 8745.4 CONTRCTUAL U'.1)EN3TL'S 401 Consu Lant Fees f OTAL • 13,S 8 30 0 COMMUN TY • CONTR2,_C1JAL EllPESES 401 Coordinator 0- -0- -0- 402 Offic -0- 403 Temporar,r Add'h, Serices -0- -0- TOTAL 223. -0- =-Teidoursed b Landiotds. • 41 -55- • SCHEDULE 2 1 (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • U N D I S T R I B U T E D • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978. Adcspted EMPLOYEE BENEFITS • B9010.0 State Retirement 15,277. 19,200. 21,000. B9015.0 Police Retirement 199,658. 220,200. 260,000. B9025.0 Local Police Pension Fund 47,758. 58,500. 61,700. B9030.0 Social Security 39,667. 45,000. 50,000. B9040.0 Workmens Compensation 12,174. 15,500. 15,700. • B9045.0 Life Insurance 4,144. 4,500. 3,400. B9050.0 Unemployment Insurance -0- -0- 5,000. B9055.0 Disability Insurance 375. 500. 450. B9060.0 Hospital & Medical Insurance 39,140. 47,000. 43,000. B9070.0 Dental Insurance 3 169. 3 500. 8 500. • TOTAL 361 362. 413 900. 468 750. INTERFUND TRANSFERS B9540.0 Transfers to Highway Department 205. 250. 250. B9541.0 Transfer to General • Fund - Gen. Town 7,000. -0- -0- B9550.0 Transfer to Capital Fund -0- -0- 15 000. TOTAL 7 205. 250. 15 250. • • 41 -56- r SCHEDULE 2 - (Coned.) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D 1978 • Budget As Preliminary Expended Modified Budget Budget 1976 1977 1978 Ado.ted DEBT SERVICE • B9710.6 Serial Bonds-Principal Acquisition of Real Property - Courthouse 11,000. 11,000. 11,000. 9710.7 Serial Bonds-Interest 4 843. 4 300. 3 720 • Total - Principal & Interest 15,843. 15,300. 14,720. B9730.6 Bond Anticipation • Notes - Principal VAC Building -0- -0- -0- 9730.7 Bond Anticipation Notes - Interest -0- -0- -0- • Total - Principal & Interest -0- -0- -0- TOTAL DEBT SERVICE 15 843. 15 300. 14 720. • TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIATIONS 1 494 389. 1 761 065. 1 971 760. Less Federal Revenue • Sharing -0- 79.934. 86 985. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VIL- LAGES - APPROPRIATIONS 1 494.389. 1 68/ 131. 1,884 775. • -57- ID 41 SCHEDULE 3 - IELEi.,.', f'..]-7!7:',Irf, - Tc'IN A.PrRCTI\.17,rEONS •111 Lu., ,,,,-E-L A Prcl :minary Expeilde Youified Luc .i Lu-,-ig-:t ,L9/0 : 917 173 011100 .EOWN_JUSTiCE • 11,1.0,2 EQUIPMENT 1 . 202 Office Equipment C1315.0 COMPTROLLERiDiREC.Ja OF • FINANCE 1315.2 EQUIPMENT 202 Office Equipment 750. 400. • C1355-0 ASSESSOR 1355. 1 PERSONA", SERVICES I 101 SaLarIes -0- -0- -0- 141 1355.2 EQUIPMENT 202 °Lace Equipment -0- -0- 500. _—_—_-__ ,-- 1355.4 CONTRACTUAL EXPENSES • 405 Professional Appraiser ,,,,,,>%?. 20,500. 5,000. 408 Temp. Add(I„ Services 1,32.4. -0- 90 500. 5 000 7,711 , 20 500. -,,500.,.......--- 41 01410.0 TOWN CLERK 1410.2 EQUIPMENT • 201 Office Equipment U93. -0- 300 • -58- • SGAIEDULL.; 3 - FEDE,PAL REVFNI2I, 1/— APPi,,OPRiATLONS • A,s Preliminary .192 E%-pended Moclitied 3'U'd d:Z,7 ID O1420.0 ATTORNTY 1420.4 CONTRACTUAL EYPENSE3 403 Professional Services -0- 01440.0 ENGINEER 1440.1 PERSONAL SERVICES • 101 Salaries (Sum ' Rlp) 140.2 EQUIPMENT 201 Office Equipmeat • -n- 1440.4 CONTRACAUAL EXPENSP..3 403 Consultant Fees -0- -0- 3,000. 411 Temp. Add'i. Services -0- -0- 5100 • C1450.0 ELECTIONS 201 Other Misc. Equipment j- 41 01620.0 TOWN_OFFICES 1620,2 EQUIP201 Office Equipment 2 800 7-000. • C1910.0 UNA1,LOCArED INS■ f:nalloce,ted Insurance -0- 22 0110. n 000. • C5650.0 !IFF:SIRPET PARKING (LTS16,,,,,,,3) 5650.4 CONTRACTUAL EXP1::NSES 402 Repaving -0- • • -39- REV EN CE - TUN W,..(), A PP 1!orr<It.-.!1.:oN s Bud get A i; Prelinlinary 1978 F1endc,3 Modified Budget Bud::-et • 1916 1977 1978 Ad onteci C631.0.0 COMMUNITY AC3:1:01ApIT,11. 6310.4 CONTRACTUAL EXPENSES • 401 Community Artion Program 9,999. L0.000. 10,000, C7180.0 POOL 7180.4 CONTRACTUAL EXPENSES 41 401 Pool Maintenance C7310.0 YOUTH PROGRAMS • '1,750. -0- -0- 201 Equipment (Launch) ----- — -------------- 08510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES II 102 Salaries-Pub, Works Emp. 8510.2 EQUIPMENT 201 Tracos, Chain Saw:. , 3510.4 CONTRACTUAL EXPENSES 408 Reports 534, 1,000. 1,000. 409 Natural Resource tuven( ry 1 , 00„ SOO, -0- 410 C.Asnultant Peer. 6, 000, 6 000. 6 000 IP 7.534 7- 500, 7,000, 3 641. 11,000, 7 300, DEBT SERVICE 41 09710,6 SeriP,I Bonds-Princjimi -0- -0- 25,000. '471,07 Seri1 Bonds-IntPrc -0- -0- -0- -0- , -0- 25 000 • -6°- • • scanuu 3 - nvfm.AL REV..;;NIJE - TOWN WIDE APPROPRIATIONS • Buth;et As Prelminary i978 Exp(;ric.1 Modtfie6 Budget Budget 3q7z.; P77 1978 Adopted DEBT SERVICE (Cont'd. ' C9730.6 Bond Anticipation Note, 40 Principal Air Structure 30,000. -0- -0- 9730,7 Bond Anticipation Notes I Interest -0- -0- 30J)00,. -0- GRAND TOTAL VEDERAL REVENUE TUON WIDE 101,467. 76.050, 86,600 • • • • • • -61 - • 10 SCHEDULE :, - .1..DLRAL REVENUE TOWN OrTSCirl VILLAGES APPRuPatATIONS 111 B ,:41-.,.t As PreliAiaary 1978 1 rxpe,n,Jee Mor',ii-ted Budget Budget 1976 197/ 1978 CR1315.0 COMPTROLLERhIRECTOP —. __,_....._ All OP FINANCE I — .._.-.,.—. —-- 1315.4 CONTRACTUAL EXPENSES I 402 Appraisal Fees -0- .---.-----------.7-----r----,------ ---------------, II CR1620.0 COURT HOUSE 1620.4 CONTRACTUAL EXPENSES 405 Building Repairs & • Maintenance CR1910.0 UNALLOCATED INSURANCE Unallocated insurance 9 000. 10 000. • :2: L----------- ' - -------__----_-___---- CR3120.0 POLICE 3120.1 PERSONAL SERVICES • 103 Salaries-Pubac Works Emp. 034 .). 3 034. -0- . ----1— —___.------ 3120.2 EQUIPMENT 201 Automotive 3, 598. 5000. 10,000. 203 Radios 748, 1,000. 3,000. • 205 Radar Equipment: 2,185. 4,- -0- 207 Other Equipment 750. -0- -0- / 981 6 000. 13000. —....2 3120.4 CONTRACTUAL EXPENSES II 415 Professional Dove1opmentj)755. 8 000. 8 0 00 1 ‘0 -_-_-_—____ 6 00. )7 034. 21,000. • C84210.0 NARCOTICS GUIDANCE COUNCIL 401 N.G.0, - State -0- 7 700 4,500. :-----...,.. , -----=----4.----- — _ , -- _69- 41 • SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Adopted CR4540.0 AMBULANCE 40 4540.4 CONTRACTUAL EXPENSES 401 Volunteer Ambulance Corp. -0- 9,000. 12,000. 40 CR5130.0 ITEM III MACHINERY FUND 5130.2 EQUIPMENT • 201 Trucks & Others 10 134. 11,000. 26,200. 5130.4 CONTRACTUAL EXPENSES 415 Building Repairs -0- 25t000. -0- • 10,134. 36 000. 26 200. CR6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES • 401 Sr. Citizens Center -0- -0- 12,360. ======r CR7320.0 JOINT YOUTH PROJECT • 7320.0 EQUIPMENT 18. -0- -0- 7320.4 CONTRACTUAL EXPENSES 401 Supervision 1,536. 10,900. 13,500. • 402 Insurance 108. 250. 425. 403 Repairs & Supplies 403. 1,150. 1,000. 404 Transportation 95. 500. 500. 405 Rent 2,856. 5,000. 5,000. 406 Utilities 503, 600, 1,200. 407 Committee on Family • and Youth 3 317. -0- -0- 8,818, 18,400. 21,625. 8836. 18 400. 21,625. • -63- 11 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS 11 Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Adopted CR7550.0 CELEBRATIONS 11 7550.4 CONTRACTUAL EXPENSES 401 Bicentennial Committee 653. 3,000. • CR7610.0 PROGRAMS FOR THE AGING 7610.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center 12 100. 12,000. -0- 11 CR8510.0 COMMUNITY BEAUTIFICATION JT. COMPOSTING 8510.4 CONTRACTUAL EXPENSES • 405 Site Development - Flint Park -0- 3,000. -0- 406 L.I.F.E. Center -0- 2 500. 2 500. -0- 5 500. 2,500. ------- 11 CR8745.0 FLOOD & EROSION CONTROL 8745.4 CONTRACTUAL EXPENSES 401 Consultant Fees 205. -0- -0- 41 CR8830.0 COMMUNITY SERVICES 8830.4 CONTRACTUAL EXPENSES 11 401 Coordinator 3,300. -0- -0- 402 Office Expenses -0- -0- -0- 403 Temporary Help -0- -0- -0- 3,300, -0- -0- • -64- S • SCat7:DCLE 14. - IT(7.a*.R.AL fp,EvE.1,41E TOWN • UTSIIE VILLAES • APPROPPIAaION 5dget As Preliminary 1978 Modificd Budget 3udyet 1976 1977 197n Adonted • CR9015.0 I91,Ig RgTIREME, T 905.0 Retirement 35,304. -0- -0- CR9550.0 TRANSFER TO CAPITAL FUND 41 -0- -0- -0- • GRAND TOTAL .FEDE RAI ‘JENITE TOWN (YU TS IDE 7 7 'LS 914_ 113,185. • • • • • 65- • r • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS I • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Ado.ted DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND AI 5110.1 PERSONAL SERVICES 101 Salaries 198,644. 214,605. 218,535. 102 Salaries (Park) -0- -0- 45 330. 198,644. 214,605.. 263,865. • 5110.4 CONTRACTUAL EXPENSES 401 Sidewalk Repairs 741. 1,000. 2,000. 402 Repaving & Patching Prog. 79,083. 90,000. 90,000. 403 Catch Basin Repairs 23. 1,000. 1,000. 404 Drain Repairs 6,569. 5,000. 35,000. • 405 Refund of Taxes 8,138. 4,000. 5,000. 406 Miscellaneous Contingency -0- 7,000. 7,000. 407 Bond & Note Expense 60. -0- 500. 408 Park Operation -0- -0- 10,400. 94 614. 108 000. 150,900. • DR9000 EMPLOYEE BENEFITS 9010.0 State Retirement 39,045. 48,000. 68,000. 9030.0 Social Security Taxes 14,575. 17,000. 25,000. 9040.0 Compensation Insurance 4,370. 5,000. 5,900. • 9045.0 Group Life Insurance 1,904. 2,000. 2,550. 9050.0 Unemployment Insurance -0- -0- 1,000. 9055.0 Disability Insurance 1,475. 1,900. 1,900. 9060.0 Group Health Insurance 17,340. 21,000. 23,200. 9070.0 Dental Plan 2,896. 3,200. 3,850. i • 81,605. 98,100. 131 400. DEBT SERVICE DR9730.6 Bond Anticipation Note - Principal • Storm Drain Improvements (Hickory Grove Drive & Lakeside Drive) -0- 7 800. 7 800. Storm Drain Improvements • (Mulberry & Jason Lanes & Southridge Road) -0- -0- 10 200. -66- 41 • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Add DEBT SERVICE (coat°d.} DR9730.7 Bond Anticipation Note - Interest -0- 2 145. 2,9(313. TOTAL - Principal • & Interest -0- 9 945. 20 900. TOTAL ITEM I 374,863. 430,650. 567,46.5. ' • • • • • • -67- • '7',k,.0 .tU 5 fIGI,AV l' '.-- Af:':.R07;OATIONS • B,..tdci.. A, "!!rciiary 1)70 ; en;;ed ,loGI.Lie,..; Rt.ld.-::et ...,,..e 1117 1-1tO AL'A.dWice.d DB5120,0 ITEM 11. : BHDCEFrjr.). 5120.4 CONTRACTUAL EXPENSES • 401 Bridge Repair 500. 'i00, TOTAL ITEM II • DM5130.0 ITEM III MACHINERY PU ) 5130.1 PERSONAL SERVICTS 101 Salaries ,,-0 o,) Lr , ,d -. II 5130.2 EQUIPMENT 201 Trucks & Others 11,000, SEall26,200. (FRS) —— 5130.4 CONTRACTUAL EXPENSES • 401 Safety Glasses 83. 300, 200, 402 Work Cloves 024. 600. 200, 403 Boots 62, 300. 200. 404 Safety Shoes 760, 900, 1,100. 405 Rain Suics 225. 300. 200. • 406 Uniform Rental 2,044, 2,300. 2,500, 407 Building & Sanit:Jr7 Supplies 03?.. 1 ,000, 750. 408 Tools 2,006. 2,500, 2,500. 409 Equipment R=:.pairs 1,..,,.3-4,7„ 13,01J0. 16,000, 410 utilities 4W18, 5,000, 5,000. • 411 (;as & Oil 4 5, 1 )f).p"4.f , 12,00 . 14,000. 412 Mi5s..c •llang,,,ou 266„ 500, 500. 413 Telephone 210. 240, 350, 414 Bond & NoLe Expeu83 45. 100, 500, 415 Building Repairs • 39,041. b6.040. 44„ ri00., II -68- • 41 St:hi:Mi.:LE 2, HIGWAY 8U0 P1AI:oN 11 : t A Prelimin..Jry 1978 ifte,/ Sudge t Budget ITEM ITI - (Con 'e ! ic)77 1978 PPT511-1RIITCE DM9730.6 Bond AntLcipation 1/ Note - Princlpal Purchase of Dump Truck5.1 -0- 6025, 6,025. 9730.7 Bond Antication Note - interest -0- 1,280. 600. 11 Total Principal and Interest _„.._ 60 113, 107 950. 10''t 540. - 41 Less Federal Revenue Sharing -0- 3E.,000. 26,200.. TOTAL ITEM lii 60„113. 71 950. 77 '40. 0 0 0 II SCHEDULE 5 diGliWA! FUND APPROPRIATIONS 41 Budget As Preliminary 1978 Expender Modified Budget Budget 15M -1977 1978 AOpten • DS5140.0 ITEM IV - SNOW & MISCELLANEOUS FUND_ 5140.1 PERSONAL SERVICES 101 Salaries 11 723. 25,000. 25,000. • 5140.2 EQUIPMENT 201 Equipment -0 -0- -0- ,—— • 5140.4 CONTRACTUAL EXPENSES 401 Public Notices 17, 100. 50. 402 Sand 1,451. 2,500. 2,500. 403 Rock Salt 5,508. 8,000, 8,000. • 404 Equipment Rental (Snow Removal) -0- 1,000. 500. 405 Exterminating -0- -0- 2,000. 406 Miscellaneous 824, 100, 300, 7.,„800, 11,900. 13,350. _________ 41 TOTAL ITEM 1V 19 523. 36,900. 38 350. ----- – –_,— ITEM V - TOWN GARAGE • DEBT SERVICE D9710.6 Serial Bonds - Principal • Reconstruct Town Garage 10,000, 10,000, 10,000, D9710.7 Serial Bonds Interest 1650. .1,350 1 r---, .., 5 9) . • 11 50.6 ./..., 11,350. 11,050. -70- 41 • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Budget As Preliminary 1978 Expended Modified Budget Budget 1376 1977 1978 Ado■ted ITEM V - DEBT SERVICE (Continued) • D9710.6 Bond Anticipation Notes - Principal Purchase of Dump Trucks 6,025. -0- -0 • D9730.7 Bond Anticpation - Notes - interest 1 723. -0- -0- ..... 7 748. "0- -O- • TOTAL ITEM V 1.9,398. 11 350. 11 050. TOTAL HIGHWAY 473 998. 587 350. 720 505. • Less Federal Revenue Sharing -0- 36 000. 26 200. GRAND TOTAL HIGHWAY 473 3 998. -- 551 350, 694 305. • • • • -71- • 10 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS 11 Budget As Preliminary 1978 Expended Modified Budget Budge' 1976 1977 1978 Adopt ,..... SR8160.0 GARBAGE DISTRICT #1 11 8160.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- _.... 4, 8160.4 CONTRACTUAL EXPENSES 401 Disposal Operation 402,378. 393,003. 390,000. 402 Equipment Operation 3,176. 3,400. 6,500. 403 Operating Supplies 1,061. 500. -0- 404 Bond and Note Expense 413. 150. 75. 41/ 405 Liability Insurance 3,985. 5,000. 3,800. 406 Refund of Taxes 7,065, 3,500, 4,000. 407 Telephone 216. 400. -0- 418 z 294. 405 953 404 '475. .---- ----_-------1----J-------L-' . 11 EMPLOYEE BENEFITS SR9045.0 Group Life Insurance 2,880. 3,000. 3,000. SR9060.0 Group Health Insurance 2521. 3 000. 3 000 , — ----...2.—__—___—t—t------- 5.401. 6.000. 6,000. l• I DEBT SERVICE SR9730.6 Bond Anticipation Notes - Principal 14/ Purchase of Garbage. Trucks 14,498. 14,498. 14,498. Tractors & Trailers (1974) 141819. 11' 819 14 819, -------;--------7-1.--2-----t------- II Total Principal 19,317. 29 317. 29 317. ......-- SR9730.7 Bond Anticipation Notes - Interest '.-- =i9. 6 480 2 570 „2.;‘..-g „ - --I--1--------2---1- 11 Total Principal & Int. 15.166. 35 797. 31 887. ...........— ___________ _79, 0 41 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS 41 Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Ado,ted • INTERFUND TRANSFERS SR9540.0 Transfer to Highway Fund 9 000. 9 000. 9 000. 9 000. 9 000 9,000. 10 TOTAL 467 861. 456 750. 451,262. REVENUES 40 SR2401 Interest on Earnings -0- -0- -0- SR2680 Insurance Recoveries 2,888. 3,000. 3,000. SR2701 Refund Appropriations -0- 0- -0- expended prior years - SR2770 Refund of Debt Service 17,812. 17,090. 15,855. • Unexpended 6,000. 13,000. TOTAL 20 700. 26,09G. 31 855. 41 GARBAGE DIST. TAX LEVY -C- 430,660. 419,407. • 41 S -73- • iluoJillAOINT-YllAXONi:UN. JwNY f„,AA 14 'n::',1T,O.V-3717)1-:: BiTc ;F:T TENTATIVr. :C/T.A t E XPE N DE D :IRID ;E'...i', BUDGE1 1 EXPNDITURES 919 3.917 1978 opr i'.%A r1'(WI ,',ktr .t,iA1NTNi1NGH 27 ID Salaries (Su?t,,,, Plani 64 OverLim6 -,-.33.1_, T.7,9. $29G,125. 8---,,,06,1' . Materiat2 aad Supplies 1.1 ,542, ,..,,,,,vv. 12,,OGO. Pmpairs and Replacements 1.8,631, 2Z,000. 26,000. Building Repairs and Rcplac.cmint. 3,689. n,000.. Utilitics (Electricity) 3,996. 4,300. 4,000. Wal:er 192. 250. 20. 40 G- i''", d,..), 7,500. R.500. Fuel - Diesel 8,185, 8,200, 8,500. Ue of Transfer Station (Mamaroneck) -0- -0- -G- Use of Croton I)amv, 96,374. 102,000. 119,500. 13-5c of Mayer Landfill & Tc.lr.l. Landfill 4,511 . 5,000. 5,000, Unilorm RenLai 3,307. 3,000. 3,000, II Highway '101115 552. 600. 600. Sir He3p q -,,00 6,000, 7,000, Part-Time Claner 1,100. 1,100. 1,100, laneous 1 , ), 250. 5on TOTAL OPER&TION & MAJVTII:NANCE $501,776. $465,325, 4505,075, • 98:412AT (11APGPS Salaries (Treasurer & At:to:cue-4- 7,9i.O. 8:„505, 8„720. ContAngent -0- 10,00. 10,009. Print-lng and Stationey 855. 550. b50. Office Su,pplies 7 , 150. 100, Telephone 532. 600. 6u0, ID 2:---:0, Seer Ta.....!-. 223. 300. Payroll Processing 700, 750. 1,100, Employee Retirement 54,609. 63,000. 65„000. Inmnrance - "Li b i I .t:y 1 2,33 1„ 15,000. 15,000. Insuraacc - Gro,Ap Life 2,888. 2,500. 2,500. Inurance - calth 0, .-./ J„ . 18,000. 13,000. 41 H 1 ,-,,.insurance - Dental 1- i 4')0, ' 3,000, 1,000.• Insurance - Workmtn's Compenatin. I 6,903, 18„000, 18,000. inurancc - ID1.7.a5i1 itY 1,125, 1,100. 1,10, Social Security 19,040. 21,090, 2t,000. Recycling (Operating & liaullng) 7,102, .i on , ,_ . 7,200. Unemployment insur,ince -0- 3,300. 40 Payment Of Equip.mera. ,,;c c-,-,-?.L--, ,o .; 2S,900. 22,000, Miscellanecius 4UD, 200. 100 1 TOTAL GENERAL S176,180„ :..:19'7 ,9D5. $204,620, GRAND :O'r21, :','-677.956, S663 780. _______ • '33,EVEUES Sale of Class 8,660, 'q", 7,500. 10,000. Sale of Newspapc!rs 19,672, 15000, 25,000. Inurance Recoveries i ,706. 1300 ...-ioo .Pimping Charges 2,239. 3500. 700. Miscellaneous 497. -0- 300. TOTAL REVENUES S 32 774- !.„,: 24 300 NET LE7Y 64174.1.8:-2- - $638,980. 1;671 1'03 a......---- ---f--- T,1 s L;maed_Al I oc a t i oft of CosL ---------- Twa - 77:777—TIgT7170-,. Village - 42.237 2134.290. • S673,195. , • :.; .310LE SPECTAL DISTRICTS - i\P-n.OPRIATIONE: & REVENOF,S • i- ltmtnafsy iAodified !iud,,Jet uuger. 10-1 1978 g48340.0 WATER DISTRICT. rt • 8340.4 CONTRACTUAL EXPENTS :401 Operational Supplles -0- 402 Water Syn-em Repairs and Maintenance 31,913. 40,000, 403 Meter InstaliaLions -0- 500. 500. • 404 Refund of Ta 97. 100. 100. 405 Bond & Note Expense 352. 100 100. 40i00 11 DEBTSERVIOE, SW9710.6 Sarial BondsFrincipa1 1 ,000, 15,000. 15,000, 9710.7 Serial Bonds-Interest • 100. 92 500 21 900. SW9730.6 Bond Anticipation Note Prinicpal • Water Main Instal lations -0- 17,320. 17,320. 9730.7 Bond Anticipation Rotes - inter?:3t 6 OY: 2 400. • 3;5 '9 720 TOTAL DEBT SERVICE 25 10O437 . 41620. _— TOTAL W&TER DTST 4/ z, 515 82320. I • -75- • 7 SPFCAL DISTP,ICS - APPP-1,JllOrS & REVIUMES II Budp,et As Pr,Aiminu 1978 Noaificd Eudget 19y7 SU8340-0 WATER DISTRICT #1 (Cont'e ) REVFNtES • SW2140 Metered Water Sales 3S9 -0- -0- SW2401 -interest m Earnings 763- -Q- -0- -0- 26,347. • SW2770 Water Revenues SW2954 Unused Capital F_Lad AaLh,. -0- 2,973- Unexpended Balance -0- TOM, 89 67:3 5 1 8 2 5 • WATER DISTRICT TAX LE • • • • • -7 • • SCIIFD7AL 8 SPECIA1, DIST1,..-.=T::; - APPROPRIATIONS 140 BuLh.„et AL P r c 117:1i u.a., y 1978 Expeaded Modified Budget Budget 1 i9-76 /.1 i.,Q t -7 19-‘8 Adopted SL5182,0 STREET LIGHTING DISTRICT 01 II 5182.1 PERSONAL SERVICE 101 Selaries Ai 5182.2 EQUIPMENT IMV 201 Light FIxturc5..; '498. -0- 7,500. 202 Automotive Equipacnt -0- -0- ------- ----- „ ._ _ • 5182.4 CONTRACTUAL EXPENSES 401 Gas, oil , ev.e. 1 73. 250, 250. 402 IrtIck Repairs 3 1,000. 750, 403 Liability Insurance 396. 5(50. 500. 41 404 Energy 47,?28. 55.000. 50,000. 405 Bulb , Fuses, etc. 4.1 '1E., 2500. 2,500. 406 Workmeas Coil:pew:AL:ion 1,-. 100„ -0- 407 Mise1.1ancus, 1,2n. 100. 408 Repairs & raintreaarac,-; 300. 300. 409 Refund of Taxes 1 .02 , 700. 700. 41 410 Bond & Note Expense -0- -0- -0- , , --- 60 450„ 55000,, INTERFUND TRANSFEF8 • SL9510.0 Transfe,..: Le G'.2n.c.ral Food - Generi.ii Town 330()„ 5,510, 6,000. 8L9550.0 Transfer to Capirl n -,- • .3,000,, 5,516, 6,000, TOTAL 64,n4„ 9,85(L, ,,,,,e„..-:=,....:,---=-----:...=-....z...-z.-z;--.=..L-=,:=.-r---z'----,z-.z-...-----.=.=..--==-- -- • -i 7- • • S,..:4A01E SfECIAL DESV:LCTS AiTROPRiATIONS • .Lget As 1-!2climaacy 19;8 Budgc.t. ie 1977 978 Adooted SL5182.0 STREET LIGHTING DISTRICT :III • REWUE SL2401 IntesL on Naraings L2680 In5rance, Recoveris -O . -0- SL2770 Othor trilciass!ficA -0- -0- 5,000. 6,000. • Une•?.panded -9- 5,000. 6,000, • STREET LICHTING TAX LEVY 67,735. • • • • • -78- • IP SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS 41 Budget As Preliminary 1978 Expended Modified Budget Budget 1976 1977 1978 Adotted SS8120.0 SEWER DISTRICT #1 II 8120.1 PERSONAL SERVICES 101 Salaries 704. 3,000. 3,000. 8120.2 EQUIPMENT • -0- -0- -0- 8120.4 CONTRACTUAL EXPENSES 401 erational Supplies 306. 350. 350. II � pp 402 Workmen's Compensation 19. 100. -0- 403 Liability Insurance 32. 50. 600. 404 Sewer Construction Cost 5,970. 15,000. 43,000. 405 Electricity 795. 1,500. 1,000. 406 Miscellaneous -0- 100. 100. 407 T.V. Inspection -0- 1,000. 2,000. II 408 Refund of Taxes 2,169. 700. 700. 409 Bond & Note Expense -0- 400. 550. 9 291. 19 200. 48 300. 40 INTERFUND TRANSFERS SS9510.0 Transfers to General Fund - General Town 15,000. 16,535. 18,000. SS9550.0 Transfers to Capital 41 Fund -0- -0- -0- 15,000. 16.535. 18 000. - DEBT SERVICE • SS9710.6 Serial Bonds-Principal 25,000. 44,000. 39,000. SS9710.7 Serial Bonds-Interest 13 003. 22 500. 20,280. Total Principal & II Interest 38 003. 66 500. 59,280. - -79- • SCHEDULE 9 SPECIAL DISTRICTS -. APPROPRIATIONS Budget As Preliminary 1978 • Expended Modified Budget Budget 1977 1978 AdaSed SS8120.0 SEWER DISTRICT #1 DEBT SERVICE (Coned.) 859730.6 Bond Anticipation Note - Principal Emergency Sewer Replace- Ment (Myrtle Et Thompson) -0- -0- 7,780. IP 1) Reconstr. Sewer Laterals (Various Locations) -0-- -0- -0- 2) Reconstr, Sewer Laterals (Various Locations) -0- -0- -O- il -0- -0- 7 780. 889730.7 Bond Anticipation Note - Interest 14 659. -0- 1 260, • Total Principal - Interest 14 659. -0- 9 040, TOTAL DEBT SERVICE 52 662. 66 500. 68 320. Igo TOTAL SEWER DISTRICT 77 657 105 235. 137 620. REVENUES I. SS2374 Sewer Service for Other Government 368. 500. 400. 852401 Interest on Earnings -0- -0- -0- SS2680 Insurance Recoveries -0- -0- -0- 852770 Other Unclassified -0- -0- -O- il SS3015 State Aid for Tax Abate. -0- -0- -0- Unexpended 25,000. 15 000. TOTAL 368. 25 500. 15 400. SEWER DISTRICT TAX LEVY -0- 79,735. 122,220. -80- 41 I 141 1.0 MYECTA!., '.-!,YSTt.. .:,T , - APPROPRIAriONS 0 et:.. AF Preli.O.nf'ry 197& Exvendf-:' l'-f.cfied Budget B'Adge0.7 1 19K1 1 q77 197:i Ado,.:ted SP7110.0 PARK DISTRICT J1 IP 7110.1 PF.P.20NAL SERVICES 101 Salaries 61 '41 i 67 S5. 41- ....._..... .r..L.,-...z.„..-_„,...._.__,:....tz..................— . — • 7310.2 EQUIPMENT 201 Heavy Duty Equipment 1110.4 CONTRACTUAL l',F,PENSES • 401 Topsoil, Seed, Ferti- lizer, Weed Control /.=5F,. 900. -0- 402 Trees, plants, :.hxubs ,s.tc. Y'', 650. -CI- 403 Supplies 400, -0- 404 Tree Spray Contract .:1:}(1, 420, -0- • 405 Uniform, Rentai -1:::_.-L. 500, -0- 406 Safety Shoes & Clas&es 93. 1100. 407 OEfice Supplies 408 EIecrricity 409 igaer 950, -(:- 410 Telephone "i(-, ;.. 400, -0- • 411 Fuel (Heating) 600. -0- 412 Lavatory Sppilum. 61, 100, -0- 413 ETOpment P.c:).•_ir , sad PrU. ':: ,?.' ": 1, 00C, -0,- 414 Otis and 0.:.1 .. :'.. ' 60. -0- 415 Fences, nests, 7urIap, etc. 3,. 200. -0- • 416 Ho,-;:ess sprinklers & Parts 21_, 25. -0- 417 Teals L50, -(- - 418 T:D-1(.. replac, T.t_---2r. -0- )00, -0- 419 Ltability insurance 2,7 -,! . 3,",,:00, -0- 420 Burglar Alarm Rental L.:5„ 500, -0- 421 County Se.=.el..- To...:,, 77. 575, -0- II • 422 303 . Rrpairs & Male L, l/ij , .50., - 423 .).-„riL--,tmAn :2:7 BuLbE, 100, 424 Misc. Conti,Ig==nc.7 -,..1- 1=„000. -O- il -8,- 40 0 :'..;CI E D T.1-Ii:1-;.: '.!,,c - (c:0-c!,:-'•d,,) • I,: i E'c: BU ci g,„:::,t IP,Id ge,t: 1 91.:'.'i • S P1 A.1 0,0 PAB K D 1-.S 52111 CI' 7 1 I 0„4 CONTRACM lia. EXPENSE cr.Con t-1.nu e:d 42.5 FA:1 i mnt 2,t,y,:1:::E1 • l i 2 6 5 0 f Ta>;.c:=!8 2,11 4. 9(.14,„ ,-0- 4 2 7 ia c.;,...cici & Ncr t e. .„,,,,.........„,.....„,..„.„,..„...—„,„.„,......,-,„...„.„...„......„._,,,..,..,,..„,,,„......,„,......_....„.„:,....,....._,.,.„„„.„,.....__ ,,,...,..„„,„.............,:.,....,..„, • iiligit,,crfEE„..)Y11,-21F:i:=1, 0 3 t.EJ re g',- r(F5:1 e.::. I..1 ,,,14 2 2, I. L, ....0 S P9 04 0,0 7,.4.1,3 1fr.e 113 s Cc33.11p a n 0 at - • ::::.,I C O.0 l 41,tallaT...,I..::::,,,,,17,-,e t k i,,-, 1 rt..,:,i J.r:,;:iit.,,,:-.c., .:1..) I; - - -O- S T.A9 (.f 1i -II :i. ;3:P9060,0 Grow) H„eni 1''.3k1: .1 ni::;u-1,-:in a es. S P9 07 0,0 'Dent cJ.. Pl an ':!-... 0, 1 • s'..:=7;7r:.7=.::::-."2.-,;:-.;'.:::;!".•:::::;:::".7.17.,;:r,-..=,:::;.7.:r.':;:=. ::::::::::::::::::.-,:,:.==...%-:2 ========.-=',======';. • SP 240 I. 5 r.:t-3.3-r,..:e s t on. ::-,,,::::,.s3 a:,n: .,...;. : -0- SP 2680 ri,:,: SP I:u n(1 .i..'!:,.p p rop P'.;..:.i.or ' ...-a nr,:: •::7 f.--., 7 7 e Une,:gp c.-.1 rid ed Bo 1 an,s,n f,-:t, OPUS • ''f,'r..207A31, 113 E -O 11 C., 3 9 5 130,, -0- • • • Sir'l,50,121, 1 J-,r-f.':::..,,,,i;cm - 2,12-1.?p,0 p RI:A,j:I ON 5 • Budgcf As freliminay 19./8 Exp ertd;C.,.1 Mod if l....c.d :Budget. Budget • 76. 1927 1278 SI'3410.0 EIRE DISTRICT :111 31+19.1 PIERS(5NAL SERV l--;GE S 101 Salaries (Holidny Comp. • and 2 EQUI1P11:ENT 201 Renovation-Alarm 1.. 00m „,a). ::::00 • 202 Au f.:omo it i ve -0— 0,000, 23 Ilniforms I',; 117(: 5000,, 204 Rad a::., 1 „6 Z 2. '2 ,r 205 Hor n S-,,,is Al a f m -0- -0- 200, 206 Emergency Generator 207 0±3 ice Furni-bare 651 2.50, 400. • 208 Fire. Fightiag Eouipment 4,12e, 4„u00. 1 , frrt 209 Beepc.:,:r.:',: -o- -0- 2_,........„„2„.....0.,„,.. 12, /45. q, 770, 2351.00. • 3430„,4 CONTRAGRTML EXpEaiEs 401 el natli ng. Suppl:Lc s 55e5. ) 0. • 02 '7oc.1-1 s & Su PP-L i-5:s :9.1. 100. 690. 403 Oxgen. Air Tank. Refills, Recharge Extinguisher 1,261 .. 13900. • 404 'Gni f orm Ma in t e na tic e 07,4'--. I,000, 800, 40) Bond & Note E xp ens e 189, 3,70, 77. 406 Bedding. Supp1i.e.-„, 70, 150. 200, 407 Taxes (Sewer) 2:10, 390, 300. 468 of iic e Supplies 121. 200. 309 , r 1 .:9..0, 1,000. • 410 Bulbs 72. 100, 200, 411 Holiday D ecor tions 213. 200. 200. 412 T...,and seeping 178, 250,, 250, 4.13 Blue 7ri,nt5,3 & Maps 100,, -9- 41.4 Engine & Car '9pa,tr.:,-, 'JO,932„ 1.4,0003 14,000; 41.5 Radio & .\4d ':.-Y:1.7a 7 e a i:,,.:s 480. 800,, 000 • 4126 Gas 3 01 I & 1:3eroaung 1.,094„ 2,000, 1,800, 83 • 40 SLJ ,L,LIA_ 1 SPEC1AJ, .1.;1_ Lcff:', - AUROPRIAIIONS 10 Iiudget As Preliminary 1978 5el,L0,,,,d Modificd aud'eLet, Budget 1976 _ _..:1977 _ 3918 _ Adcoted II 5P3410,0 FIRE DISTRICT Vi (Cont'd.) 3410,4- COTRACTUAL EXPENSES 433 Generator Repairs 74 , 250, 250. 418 Alarm System Repairs 33. 250. 250, • 419 Liability Insurance ,- 88, 1, . 12,250. 15,000. 1 . 420 Setviee Contracts 466. 550. 500, 421 Electrical Repairs and Maintenance Y16. 4,500. 2,500. 422 Plumbing Repairs II and MAintenanco 2A. 500. w- ',„) --‘ ,,,,JU. 423 Building & Grounds Repairs & Maintenance 3,487, 15,500. 10,000. 424 Building & Grounds Supplies 823. 550. 600. 425 Building & Grounds III Equipinent :!, Rpairs 753. 600. -0- 426 Physical Exams -0- -0- 427 Gas, Light, Weer & Fuel Heat 6.„)248, 6000. 6,500. 428 Conferences & inspection ,:, .. $ 3,800. 4,1'.)0, _ . Il 429 Telephone & Alarm 4,006. 4,000. 4,000. 430 Hydrant Rental 21,.252 . '21,506. 21,500. 431 Fire Prevention Program 84, 100. 300. 432 Educational Program 3:=7, -0- 500. 433 Miscellaneous 253. 8,000, 7,000. 434 Refund of Ta.;pa;f: 7 02 2. I,.000, 4,000 II 95 ')81. 1.05 400. 101.2',:!5. EMPLOYEE BENEF1V-; ...L._..7...........„.:_„................._I„ Si'9010„0 State RetiI:.em'zit 21 ,447„ 88,800, 95,000. I, II SF9030.0 Social Security 13,478, 14,500, 15,500. 1 09040.0 Workmens Camp. 10,977, 12,000 15,000. SF9045.0 Group Lire Insurance 1; “ , .,„,2,14, 1, 500, 1,500. SE9050.0 Unemployme,tt Insu-c„nice -0- -0- SF9060.0 Group Health Insurance 11 ,558. 1.5,000. 12,000. !7F9070.0 Dental Pla;A. ? 373 2 800, ",)•500. II I -84- IP 41 ;-.,,clizpuiF, 11 SPECIAL DISTRICTS - APPROPRIATIONS 41 Budget As Preliminary 1978 rxpenc'ed Modified Budpei.-. Budget 1976 1977 1978 Adopted 1NTERFUND TRANSFERS • SF9550.0 Transfer to Capital Fund -0- 7,300. 15,000.* DEW' qFPVP"'R • SF9730.6 Bead Anticipation Note - Principal Electronic Beepers fl. -,-,- -0- 4,429. Aerial Ladder 7 00D. 7 000, -O- il 7 000 7 000, 4 =Y79 SY9730.7 Bond Anticipation Note - intewi?: 80:_i. 510,, 760. ——-. .— _.. TOTAL - Principal & interest -1, nr, o03 , , . 7.510. 5,189. —_, .. ..........,..........a....kw..... . ..,...e.a...--*ay.s.K.,> ....... .. _ • 5E9750.6 Budget Note - Principal Fire Truck Repair --- -- 14,900. -0- ID SP9750.7 Budget Not - Interest 825. -0- _. TOTAL - Principal & laterest • TOTAL DEBT SERVICE 7 21 215 5189. t_ , -:....- ____ TOTAL APPROPRIATIONS i,70,965. VO. '1'09. 81 ik, • '-',Appropriated for purease of Tire Truck. 41 -85- * • SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1978 Collected Modified Budget Budget 1976 1977 1978 Ado.ted • REVENUES SF2680 Insurance Recoveries -0- -0- -0- 8E2701 Refund Appropriations Prior Years 1,373. -0- -0- SF 2705 Gifts & Donations -0- 4,300. -0- • SF3015 State Aid for Tax Abatements -0- -0- -0- Unexpended Balance -0- -0- 15 000. TOTAL 1,.373. 4 300. 15,000. • FIRE DISTRICT TAX LEVY -0- 540,005. 557 814. • • • • • -86- 11 Al SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS 111 Budget As Preliminary 1978 Expended Modified Budget Budget 1.976 1977 1978 Adoned V1380,.0 FISCAL AGENT FEES ---- -____ 1380.4 CONTRACTUAL EXPENSES 11 401 Bonding Fees -0- -0- 50. TOTAL -0- -0- 50. ---—— _____ ____ V97I0.0 SERIAL BONDS ID 9710.6 PRINCIPAL Federal Revenue Sharing G.T. -0- -0- 25,000. General Fund-General Town -0- -0- 35,000. General Fund-Town Outsid.:, -0- 11,000. Highway Fund -0- --,.ri - 10,000. • Warr District -0- -0- 15,000. Sewer District -0- -0- 319.'900. TOTAL - Principal -0- -0- 135,000. _______------ • 9710.7 INTEREST General Fund-General Town -0- 20,500. General Fund-Town Outside -0- -0- 3,720. Highway Fund -0- -0- 1,050. Water District -0- -0- 6,900. • Sewer District -0- -0- 20,280. _ . TOTAL - Interest. -0- 0- ,'' 450. ___—__ ----- -- — _±../ -_-__ --- TOTAL Principal & Interest -0- -0- 187 450. —— II ( II 41 -87- (1) 111 SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS 11 budget As Preliminary 1978 Expender', Modified Budget Budget 1976 1977 1978 Adonted 41 V9730.0 BOND ANTICIPATION NOTES 9730.6 PRINCIPAL General Fund-General Town -0- -0- -O- il General Fund-Town Outside -0- -0- -0- Federal Revenue Sharing - General Town -0- -0- -0- Federal Revenue Sharing - Town Outside -0- -0- -0- Highway Fund -0- -0- 24,025. • Garbage District -0- -0- 29,317. Water District -0- -0- 17,320 Street Lighting District -0- -0- -0- Sewer District -0- -0- 7,780. Park District -0- -0- -0- Fire District -0- -0- 4 429. • TOTAL - Principal -0- -0- 82,871. 9730.7 INTEREST General Fund-General Town -0- -0- -0- 41 General Fund-Town Outside -0- -0- -0- Federal Reveuue Sharing - General Town -0- -0- -0- Federal Revenue Sharing - Town Outside -0- -0- -0- Highway Fund -0- -0- 3,500. • Garbage District -0- -0- 2,570. Water District -0- -0- 2,400. Street Lighting District -0-- -0- -0- Sewer District -0- -0- 1,260. Park District -0- -0- -0- 7 Fire District -0- -0- 760. 11 TOTAL - Interest -0- -0- 10 490 , . TOTAL Principal & Interest -0- 93,361. • TOTAL DEBT SERVICE -0- -0- 280,861. -88- 40 ID '.. GENERA' I;IUN?) - TOW1.. WiT,:.1. - ‘,. ',.i.ES, ITLA. REAL PROPETY "1.- M • . . ...-6:. ...h .-,2cli_min,.-::.cv 1970 Le d Bu6get l'itadgc!-. OrIPP fAx ITEHS Ai 001 re.al 1,-..'r 0 pC:2;1,7 t 7 TaY •W A1090 Interest ,:c.,, .Ponaltte771 co 60.000. • tiENT.A..1„...11NCOME: A1255 Town CIterk' Fc..e3 27U4, 2000, A1720 Parkf.ag Lot ren;I:-Lot !:=1. 7 I 0,500. 7..000, A1120A Parking Lot Fees-Lot 11,3 2, 500. 2,000.• A1740 Off StrceL Parking 41 - ter Fees - Lot ,..11. 9,183. 7,000, 3,000. t,1740A Oif Litreet Parki_n'.,-; Mer FC • Lot .:P3 ,._. , .:,79,,, 2200. 1 '.-..,c-, A2001 Recreation Fees 60592„ 65,000.. 61,000. A2012 ConcesEions L7' 069„ lo,000, 1G,000. A2025 Pool Charges 82,7C,3. 95,000„ 95,000. • A,2.06',3 Skating Rink C Lr,e,e1,; 92.-. '510, 90,000. 100_000, 27.'i., Y.,'i ?.80 .000, 292,200. ,1 ::.,-:o to mcinr,,, 6, 7.;;o 0 f-:!,,'o r: 41 . A2401 Interest on Earain!„,:z 11'J,28:,;;.. 85,(J00, 9 ,0.00. A7410 Propo.rty Reatal 1 ,661 . 1, 00, 1 ,600,„ A2450 Commissions ;0 'IS, 800. I . LTrENSES AND PERMITS A2560 S. reet Openiag Peri:Ate 805,, 500, 700. A2590 PermiLs, Other -0- 1 500, • 505. FINES & FORPFIUTRFS AJAG Justii.-..e, 'Fces 49., G , :',0 0:00, 1 '' 000„ • • I • SCHEDULE - 13 - ESTIMATED REVENUES - (Conttd.) GENERAL HIND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES • Budget As Preliminary 1978 Collected Modified Budget Budget 1976 1977 1978 Adopted ........, SALE OF PROPERTY AND COMPENSATION FOR LOSS • A2655 Minor Sales, Other 199. -0- -0- A2665 Sale of Equipment 1,250. -0- -0- A2680 Insurance Recoveries _____ -0- -0- _._ 1 958. -0- ........— __ -0- _ I • MISCELLANEOUS A2701 Refund Appropriations Prior Years 6,651. -0- -0- A2768 CETA - Title 6 -0- -0- -0- A2770 Other Miscellaneous 2,214. -0- -0- 2 000 2 000 A2773 Share of Assessor - -0- !-...---- . ... 10865. 2,000. -0- INTERFUND REVENUES 11 A2812 Transfer from General Fund - Town Outside 7,000. -0- -0- A2842 Transfer from Special District 20 000. 22 045. 39,000. 1 -...2_ 27,000. 22 045. 39,000. 11 TRANSFERS FOR DEBT SERVICE I A2950 Premium on Securities Issued -0- 2,600. -0- A2952 Accrued Interest on Securities Issued -0- 4,200. -O- il A2954 Unused Capital Fund Authorizations -0- -0- -0- A2956 Earnings on Investnents 10 000. 5 000. 5_000. 10,000, 11 800. 5 000. 111 0 -90- _ IP IP SCHEDULE 13 - ESTIMATED REVENUES - (Coned.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES • Budget As Preliminary 1978 Collected Modified Budget Budget 1976 1977 1978 Adopted STATE AID A3001 Per Capita 214,430. 195,000. 200,000. • A3005 Mortgage Tax 72,363. 45,000. 50,000. A3007 Loss of Railroad Tax Revenue 1,367, 1,500. 1,500. A3089 Community Advisory Comm. -0- -0- 8,900. A3484 N.G.C. - Mental Health Bd. 73,403. 69,000. 70,000. A3820 Youth Programs -0- 5,600. 5,600. 40 A4751 Anti-Recession Revenue -0- -0- -0- 361 763, 316.100. 336 000. FEDERAL AID A4720 Anti-Recession Revenue -0- -0- -0- TOTAL - GENERAL FUND - II TOWN WIDE - ESTIMATED REVENUES 4,2692980. 774 120. 840,300, UNEXPENDED -0- 76 100. 90 000. • GRAND TOTAL - GENERAL FUND - TOWN WIDE - ESTIMATED REVENUES 4 269 980. 850 120. 930 300. 14/ V 41 -91- IP • rC1-ED1)1,E : 1,-- - ES ,'1,':,1,X:',E1;. EVENWS GEN ERA_L P::M.3 — T A? (jr.rr['. .1.01', y r.L1,71.(1,E OTHC,,_ MAT.: 1-..E&L POITRI:Y TAXS II ilden A.!,z Pr,elimluary 1978 C, 11 : .'t 1:.,odlf_fied Bet 1916 1977 1978 Ad,,,nteti bEPKYTMENTAL TNCOME 41 B1520 Police Dept. Fees 1,656. 1,400. 1,200. 111720 Porking Lot Fees-Lot ,,g-2 400. 2_50. 150. 112110 Zoning Fees ':i50. 350. 400. 112115 Planning Board I!"es 100. 100. 130, B2165 :f-2, ergi':!ncv Tenant • Protection ci .es 0- 4,000, 400. 112001 Recretion FeeE -0- 6,000. -. • LTCENSES AND PF-RPJTE 112544 Do g Licenser:, 3.l154. 3,(-_00, 2,:;00. B2590 Permits, Other 1.500. 2,000, 6 226. 5, 100. 4 200. • FTW,S & FORFEITURES 112550 Fines & Forl'eitee Bail 28 ,511, 25-000. i5,000. • SALE OF PROPERTY AND COM- PENSATION FOR LOSS 112650 Sale of Scrap aud Exceos nate,Aal -0- -0- -0- 112655 Minor Sales, Other 2,692. -0- -O- il 82665 Sale of Equipmc at'. 10.-_-1., -0- -O- B2680 Insurance ReeavorieF, 6, 127 1 000. 2 '-i00. i,000, 2,500, MTSCFILArEOUS 111, II 82701 Refund at Approoriations Prior Year,,,.: c. -0- -0- B2770 Section 11 Administration -0- 20,625. c.,/ =,7all1,r -,J.j . 1:12771 Ot:hei lte114;z ::um 670: -0- -0- • 681 , 20 2 ,,,,). .r -92- • • - EST .AA TED 'EN i,JE S CENERAL FUND - TowN ouTsInE vILTAGEs nOPER:rf AS • vrcALmic,ary Modified RudiTF,.t sJuk,.g.e, 1976 1973 Arial ted " IT. All) • 33001 Per Capita 51 ,531. 45,000, 50,000, 3089 Cortenunity Advisory Comm. -0- 9,1.50. B3318 Teletype Reimbursemen -0- -0- 83?1-84 iLrcottc. GutdtLce Council - State I,122 -0- • B3772 Progroms or the Aging 2,500, 2.500. 333820 Youth Programs . 12,044: 7,000. 4,500. B751 Aftri.-Rcession. Revenue -0_ -0- • FEDERAL AID B4120 Anti-Recession Revenue -0- -0- • TOTAL 118 054 118,"32Li. 166 295. TINEXPENDED CR AND 're 17k1: - cENERAL • FUND - TOWN. OUTSIDE 'Vi:LLAGE3 ESTPAATED REVENUES 1 9.2 U54 13 3„325., 217,295. • 3- ID 10 SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - TOWN WIDE S Budget As Preliminary 1978 Collected Modified Budget Budget 1976 1977 1978 Ado•ted USE OF MONEY C2401 Interest on Earnings 2 177. -0- -0- MISCELLANEOUS • C2701 Refund Appropriations Prior Years -0- 24 000. -0- STATE AID C4001 Federal Revenue Sharing 103 614, 14 550. 18,600. Unexpended Balance -0- 37,500. 68 000. TOTAL Revenues 105,791. 76.050. 86 600. ---- 40 FEDERAL REVENUE SHARING. FUND - TOWN OUTSIDE DEPARTMENTAL INCOME • CR2350 Teen Center - Village Share 999. 7 360. 8 650. USE OF MONEY CR2401 Interest on Earnings 1 710. -0- --0- STATE AID CR4001 Federal Revenue Sharing 5.9 343, 97,540. 88535. Unexpended Balance -0- 1.1,034. /6,000. TOTAL Revenues 62,052. /15_934. 113 185. • -94- S Il SCHEDULE 16 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES • HIGHWAY TIUND Budget As Preliminary 1978 Collected. Modified Budget Budget 1976 1977 1977 Adopted ...., 40 ITEM I - REPAIRS & IMPROVEMENT FUND DR2401 interest & Earnings -0- -0- -0- DR2650 Sale of Scrap and Excess Materials -0- -0- -0- 11 DR2680 Insurance Recoveries 1,710. -n. -0- 0R2813 Transfer from Special District - Garbage 9,n00. 9,000. 9,000.. DR3501 State Aid 2629. 2,600. 2600. DR4960 Emergency Disaster Aid 3,932. -0- -0- Unexpended Balance 15 000.- 20 000. ----- - ----:-2.--------- --------- II TOTAL .... 17,271. 26 600. 31 600, — ITEM. II - BRIDGE FUND II Unexpended Balance 500.— 500, -_—___—_ — -- TOTAL -0- 500- 500. ITEM III - MACHINERY FUND DM2401 interest on Earnings -0- -0- -0- 10 DM2416 Rental of Equipment - Other Governments -0- -0- -0- DM2665 Sale of Equipment -0- -0- -0- DN2810 Transfer from General Fund - General Town 1 ,959. 2,200.. 2,500, DM2812 Transfer from General Il Fund - Town Outside. 205, 250- 250. DM2813 Transfer from Special District - St.. Lighting 173, 200. 250. Unexpended Balance -0- 3 000. 4,000. -.1. - -_—_—_. TOTAL 2337_ I00. 7,000, Il • -95- S • SCHEDULF 16 - RE,,?ENUSC (Cont'd.) osau 7.TLAN PROPERTY TAXES • Budget: As Preliminary 19?8 Modified Budget Budger _1976_ 1977 _ . 1978 _ Adatted* • ITEM IV - SNOW MISCELLANFOUS FUND DS2300 Snow Removal Services from Other Governments 2,939. 2,500. 2,500, 1)52401 Interest on Earnin:> -0- -0- -0- DS2680 Insurance Recoveries -0- -0- -0- 41 352850 Snow Removal Refunds -0- -0- -0- Unexpended Balance -0- 15 000. 15,000. TOTAL 2939, 11,500. 17500, GRAND TOTAL • HIGHWAY FUND t-67 c5 250 56 600 • • • • • -96- • • SCHDLTTE - - A-E; i. •:•'„ • uudge..t irdiri a ry 1.92 fi tad :•;;•It:'. I1I t 77 1978 • 'V 2/401 In t e LOS i„ can. 0- • V'27 emit:21as Ofl r„-.302f.: r issued -0- -0- V271i Accrued Interest. ol.A SecuriLies -0- • 0- -- - I R.PERYON T) Trz..ANSITR,1 .ST2831 Trans f e r fro.irt • Ftul d - General Tov.p. -0- 55,550. V2832 Transfer fron Ge..nc-ral Fund - Town Outsidt-..: 14,720. V2333 Transfer from HLghay fund 38,575„ V2S34 Tranofer frora Fede!:;11. Sharing ia1 'town -0- 000. • V233L fet i?ronE r 1. Sharing - Town Outidi,:- -0- -0- v'28.36 '1 r an.s e 1:7 rou.i. ‘Sewor v2337 rtRfr from 1;,:f a.ter DI -0- I 620 v2.83e 1.'..rnfc.,r :Crum. Gar oge str..LO - 31,887. V28 3 9 "rt Alas S ;g1'.;t-,.11:12'; [jr . -0-- -0- 0---- • 'V 2'21-4-0 Transfer frar a re Di.f.„.; 0- TOTAL 280,86J., • UNEKT2ENDED oAl.AV:17, -.0- -0- ::RANT) DEBT SE?V T.C1'7. -0- 280,861 . S EULkfL0 d1JfS • • ..„...,,..,......6:, ....: H:• ',., „.„'„ •......H..L:„.. 1, • YEAR TOWN ,....,„„•.,.,„,:...„„„. A S',.'0';'i .;:-,,,„,...„....„,„,_ ...„--.„.„ 1.978 51 ,161561,615, i 9;11 4 9,9 2 28.76 161.• • i 1976 45J3 "2,:-.',,41 S9.07 161,235,341. 59 82,(03 ;ICA) 237-,, 1974 36.74 20.21 16.75 159,808„971. • 1973 34 26 21 .73 70.62 158392,52/4. 1972 31 66 25.29 65.12. 1971 29.71 2:0.8(,) 63.08 157„.544,453— l • 1970 26„65 2035 59,92 1_56,062,762, 1969 24...77 17.1,2 .5•3,17 1.54 1968 25.3 c,1 1 I „3:6 51.11 1:32 • 190 23 28 1:.., 1,.1 43 86 1095235, 1966 22„09. 1 :....,7•:,.., ,.'-:-.0 14. 1965 20,41 11„9/4 37 19 125,807., • i94 1.9„0.3 I. 1962 18.25 1.1,,;-:;,!,.-.; 29,32 • 1961. „..''..:3. 114, 1_960 17„,'.5-6 J 1,.3 1.11 s.283, 1.959 1 r,..---,..52 1 f, ..2-,...) 2.f'i..),..9 0 1_08,606 • 1958 ,5.99 1.c,-;„91 1 0 6„7 29 .729. 1957 15.'85 24.32 7403,369.000, 0 74 10,..80 2:3 2 0 9.::'; 679 0 DO • 1955 I „3 2 -1 .1. ,.:1'-',.. ',..7:ii...,/-',,.5 95 095,,0:9. 1954. 16„06 ..1. 1953 • • S SCHEDUII 19 TOWN OF MANARONECK YEARLY AMORTIZATION AND INTEREST CHARGES • ON ALI aERIAL WAD ISSUES AND BOND ANTI- oTpATToN Nrry kF GF Pivul,RY 1 I q 7 8 YEAR AMORTIZATION INTEREST TOTAL • 1978 $135,000.00 9 52,390.68 $187,390.68 1979 140,000.00 45,818.81 185,818..81 1980 100,000.00 40,143.77 140,143.77 1981 100,000.00 35,493.77 135,493.77 1982 90,000.00 30,993.77 120,993.77 1983 90,000.00 26,643.77 116,643.77 • 1984 90,000.00 22,293.77 112,293.77 1985 80,000,00 18,200.01 98,200.01 1986 75,000.00 14,490.63 89,490.63 1987 55,000.00 10,909.38 65,909.38 1988 55,000,00 8,328.13 63,328.13 1989 50,000.00. 5,746.88 55,746.38 • 1990 5,000.00 3,715_63 8,715.63 1991 5,000.00 3,459.58 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 9,690.63 7,690.63 1995 5,000.00 2,434.33 7,434.33 • 1996 5,000.00 2,118.13 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 ci 000.00 128,13 t: 19c! 13 Pi 135 mo 00 '; 30 981 57 '",1 475 % 1 •57 --- -,, ...t.r .-!-...,. „..y.....2.—!......a.. ....„ RECAPITULATION: II General Town 9 425,000,00 $ 119,471.95 $ 544,471.95 Town Outside Villages 78,000,00 14,196.13 92,196,13 Highway District 40,000,00 2,400.00 42,400.00 Water District 180,000.00 43,200.00 223,200.00 • Sewer District 412. On000 161 013.29 573.013.29 SI 13'; 000. 00 9340,251.57 475 231 57 .2 . !°! ' L:z..2-........-z=-n - - • • —99.— • 141 , ,s ''''‘1'-':11'....'1 .7-.; '.....1::—..23',,.. 0. .0,... 1 :0',R.12.1 Ti 1-.1 41 (P8 T.,, )- `Q,00 . 24u„ ' 3! --(--,.°,1 -; 7),0)000 .': :L971 .'.- 78.97, ,95 III 1 f'—'15 ,!:':JRT '—''P'JT '--r- 1.'", ' ,ATT —,(...11A( -2STLC1276) • LAR 0.'T'IC 'Z 'TP1N . -',f1Taf", 1,1 -,J, ----- - 1910 S 2'7,,',JCL1.0.0 .... 11. 5CO.rf 0 S 42,500,0C 7974 25,0 .00 0 . 412200 1C80 30,,,f,,,,Y, 00 IJ,a00.0'f 4f", G1'.00 1981 Ao ,- o or, Li,,,..,0u.0,-'; 43,50.00 • :982 20 k. , . ) I ,Or& !„. ..; 142..0(0).00 '933 0 Yf,',0“ , 0, ').0fJ .,,:f t984 30.T:0.00 '-_,:',000.0 39,000,1g0 . 98.) 10.000.00 7, 500.--,1 17.500.0C 1986 33,000.00 (,,00u.',i3 41 .00 196/ 10. )0',J,G0 4,250„00 34,2rp-00 • 1988 30,:','.7,D.OU _ ,730.09 32,750.00 f. $, 50.0fii.'-,(A f;i15, 1000,1 .'="465,50u00 • GRAND TOTAL ,1-52.5,01,,f.09 .-,,11'.-.".471,(.15 ■=,544 L 7: 05 -------- ..---- --- • 40 • • • AI, -10%4N CiiIT' ', D17_. ',ILLLA(Er.:, - 'P,ONDS • 7,:li:-...r-Z r7',,.T1-,1'.---! I,..11.7.;RE.S T I9=30 11 ,00 _00 2...-1188. L4, 13,5853.1. 1981 11 „000.0=5 • ri.:,„.6:,., 3 ") 00 (2/. '; JIAOCI, Y. .'',96j1.(% 11, 369,`,) 1984 1i,000.00 313.1", L1,3.33 ? 1985 100C,n0 2562 1 07..ri f:.,...,'-' __......,......4_4_,..=_-,=_::, GRAND InTAL ',:. 7P000,C0 ''--,1 .,',196,,33 ',. L 92 196.''; • --'2-=.7./..1";;===.:.. /......-,-!:..:-..r.7..=.1:=:;-... ' ...;'.... .:-...:..L..-.-.. tuciFr,TAY DTS,FRIU BONDS RECONSTi',IcAoN - ',. .=.i''': Gi,,, ,s,,,,L ,,,,-.., ..,5a • ......___ . , ..........„ • . .. . .. ......... „.. 1..Z4TL01 EN11181,31 TOTAL 11 >050„0C, 1918 '..1. 1(.; 000„CI n 1 1 ,o5oor. 8 1Q7U 1.... : -. 10,0004UC 730..00 1 7,0. 50 ou , • L,0.,...., 10,000,013 450„00 •1.0,1450 00 1981 3 CI 00 „Of; I.t=0 OD 10 lc-0 0(g ...—t.........2..-!--::........t...,„..7..•C:R.,6,,ND rail,L : 40 00;-, ,,":'',7; ; —8-00,c)0 • 1.4A99R c)i.Sy:t":±:C: j':',01\9)",3 (i 95';',4) YEAR m r;.R'I'r Z AT T ON T N`-';'P,'.;99 T.' TOTP-1,, __............_ • 1978 $ 1,5 000,00 ;-. 9,909,00 9 21,900,00 1979 19 000 u I. 1.:.,. 300.On 2'1 300„1)0 I 98.) 35,000.cif': 3 700,.(„. ', 20700,20 1981 15,009,00 %.,100„0C; 20„1.00 00 1982 15,000.00 4,500,00 19,500,00 1L ',.!:..2' 1890u 3,900,Cpo -,. ... • 19 .1. 5,000, P.) 1,, 00.00 18,9,00 • -101 • • ,. 4:r ; . l' YEAR Ail.:)017,1,7[,'N INny-,,. c TOTAL 40 1.985 i; 15100.( 0 $ 2700.00 :-,- 17700.00 1988 ! -_,-, JUO.',' , 100.05 17, . 00.00 1987 15,ouo.(i0 1 ,500.20 16,500,00 1988 15,1100.00 900.00 15.900.0t; 1989 10 .060,000J:10 "1 ?00.00 P223.200.00 ---;,:=1.1-.L.,....,.......-_. .--2:-=....._--------....,---_----- t----Wr. D S:viC9 RON.IS IP SE WP Di:S.:P.11_4 - ; 1968'1 YEAR AM0RAZA11 .;:, INTEREST TOTAL • 1978 $ 5,000.00 2.700,00 $ 7,700.00 1979 5,000.t8 '',475,03 7,475.00 1980 5/-in0.0 2,25000 7,253,00 1981 5,000.00 2,025.00 7,025.00 1982 000,On 1 ,e00,n0 6,800„00 1983 5,000.00 L.:J75.00 675.00 • 1984 5,300,00 1,350.00 6,350.00, 1985 5,000,00 1,125,,01; 6,125.00 1986 ),000. 0 900.00 5, 0,J.00 1987 5s,S00.00 675.00 5,075.00 1988 5. )(10.00 450.00 5,450.90 1989 1 -J00,0', 5225.00 II :;, 60„000.00 -;17,550, 09 $77,550,00 szf ,n DZSTxrC1' _____ • YEAR MOI1ZTTON glo—EREcT TOTAL a. 1970' v ,,0D0.00 _ ‘, 128. 1 ] (;17,v;6.13 1979 9,000.00 7,866.39 16,866.89 1980 9.000.00 7..405,J,3 16,415.63 II 191. 9.000.00 6,948. 15.94.38 1982 '.:.000„08 6,483.14 15,683.14 II II e (Con1Lau0A) YEAR A0C,,IT7.P-1,-- ,INV/R- ,1 TOTAL ....-1.— " — --- —--,..—:-..— • 198' 3 9,r;00.00, ; 6,0.:1.88 .S-li,e21,88 1984 ',,-(..1.:,-,L, 5,560.'..,.3 114,600.63 1985 903CJ.O5 -,099. ,') 14,(29‘).39 198b 5„:1-:00.&0 4,740.03 9,740.63 1937 ' 00: .00 4--- ,48/4,3c.i. 9;48',..38 1988 `1,,Of,0, K, 4,22Z.,. ; ,, .,5„13 • 1989 5000.0C 3,971.68 8,971..86 1990 5 OPO 00 3,715.63 8,715.63 991 ':,,0"0.0( 3.I69. :3 8,4:A.38 1992 5.000.00 3,203-1.5 8,203 12 1993 5,000.03 L!,946.88 7,94(3.88 1994 5,000.00 690,05 7,490.63 • 1995 5, 00.00 /.,434. 38 7,434.38 1996 3.000.00 2,178,13 7,178.13 1997 5,000.06 1,921 .88 6,c..71.88 1993 00.00 1u65 '1) 6,61.,6'i 1999 5,000.00 1,409. .,q3 6,409,.38 2000 5,000.00 1,153.13 G.133.n • TOOL 000.0 89 .88 5,298.313 2002 5,r .10,0 o40„ :3 .),-, ,,, 4,', eJ. .,,, 2003 5,000.00 384.3“8 5,381/4. 58 2004 5000.00 126.13 5.128.1 8167,300,0u f:9v,c)632--) S236963,29 • 101 AL • 5978 ,...,.-2_. 0.0t.1 3 9, 5'3.-2/i.: 8 34,250.00 1979 ''),000.0;-.1 3,000, 0 33,Ct..-- 00 1980 201-t20,0C-, 256. 3 26;7 Li0,00 1981 20,L 00.00 s,75i' ,Y, 25,7 1,;.0 1987 20,000.00 4750,00 24,7'',0.f, ) 1983 20 000.00 ',.., Ti 50,00 23,750,00 • 1984 JC, 000.00 2,7 22,7'0,00 1985 20,000.0,0 I_ ,750.0L, 21,750.00 198€, 15 000,0f- 75000 15 71;0.00 ":)16_,OCO, OG e'.- 3,D00.00 3228,500,00 • GRAND TOTAL '',"a ' ,.00 00 ' .,,,T or: %,0 35733i3,29 ..7....._- .L.-_-_1....2.....-.... -- --....L.......-- .......__...-........ _________.. • 1C,',3- • • FUND OR PISTRICT. " Ifs'TFRI,ST PAD, PFICL' L C;AiUAGE Porchfic of TvtAef: 3.49 33, 93 CARPIAGE f o s c 50 29 5.33 41 HIGRWAY Nrchase of Dump :.ruoks 3.29 1.8,075. HIGHONY Pudn (Hickory Grove Dz7„ Lakcsiqe Dr. ) 3.39 31,200, • IITCUWAY (Mvilbc'1":r & Jccc Laocf: aq6 SuthriOe 3.30 51,000, WATER Wc. t . ].415 • vim?, ci 31 ic Epmcnt 3.43 SEWER Eilrecgency 3:.t ' Lc . (Myrt• e Blvd. and Tba-IpLon Pllce) 324 38,900. • • • • -104 • CL J 10'EA!, TOTAL • ,C/YEES Ets:IPLOYEES (sl.;, ROV NL 77 0 Job Gro”---, I 1. Cour-. Glrk.. JoN 1:4rou.., ii -U- 41 IIT 1 Assistant Proiect Coordiaw.o,t7 or) Grryq, Tv 4 4 Court. Clerks (2) Senior Typist 40 Deputy :on Jcb Groun V -0- -0- 41 JobS;roulV A -0- Jr,b 0,-o;t1..) VI • Att. Assessment C ,,,,,rk Acc,r)unt Clerks (2') - -0- -O- il Jo t w.our, vl,i Sr, Stell,-)graphcr -0- 0 - • 20 • (Ccuttd) TOTAL EMPIOIEES EMPLONFS JU. GROGf TSC% 1917 1978 C.11'oun 5 • Deputy Assessor (Real Froprty Apralr) Park fc:Lemaia Sr. Account Clerks (3) Job Group XI 3 3 • Confidential Secretary & Executive Assistant Senior Engineering Aide Deputy Comptroller (jr. Accountan_c) • ISLEr2211 4 4 General Foreman (Highwy) Assistant General Foreman. (Park) Rink. Malls.ger (Reiraai Sr,eciaic) Maintenance Foreman - Gardener • Job Group XII-A _ . Town Clerk • job Gruun XIII 1 1 Assessor rob 41 Gr() ,) 3 3 Superintendent oi Recreation Sw?rinf.endell.;- of Eel ding & r;r03.: 2 2 Ccliptx0I:cr/D : GI J'inoct.. Too • Eaginee.c JOIG Cf, 52:EGATION • CO'LIAL. '.02tIAL I 77 1(178 • P01•TCEMEN 41) 40 14 • ='.;Cli(")01, PDS 11 Cr,,r.ANTER • CATEGORY A -0- -1)- 12 • Skillet:: Laborers (7) Vfi.o r ETA,: t. Op e s ) clA'rEGORY C • MaLnteaance Man-Re.ralr MALatenarie ALs' t. Auto Heavy Duty Not.t.Tr Eq1.7iPm';',11L Orczxntwc. CATFGoRY D • Sewer Ms..iatenauce Labor For ro Gra,3e. 1. i 6 ======= zr======== • • • • SCHEI'-ULE Of :-.:=A1,A.R11.: AED IJAGfS - ALL FUNDS TOTAL • .1---;.T1- 11\111:Dif COMP2NSATION filoPPO"L'AVION k n., 1,..:., ..— — '3ENERAFpg0 - TOWO W11)E AlG10,3 TOWN -0.0AP1) • Counciiwn, P. T. 2.500. i0,000. A11.10.0 TOWN jUSTICES Town justices P,1... 'z' 7,872. 15750. • Court Clerk (10 Tears s-vc,.::.) , ,_ 11,370. 11 ,370. Court Clerk 1 _ 11,270. 11270. Ast.. Court Clerk P.T. 4-i.nc. Tilc:.re.') ,. 44,682,, A1220,3 SUPERVISOk 40 Supervisor, P.T. 6,:j4 .t5.000„ 12,000. Confidential Secretary & Exi,cutve Assivranr (23ears :7,-:.;':e, ) 1 70,495. 16,49:4. 2,:),4,,. . • A1315.0 COMPTROLLE Comptroller/Director Di Fir anc.a 737_ 21,370, 16,030. Deputy Comptroller (jr. Accountaat) (15 years svce, - Incl. luerc . 'l I 15,770, 15,720, Senior Account CleTA (1..C; ,p...,ar Lzvce,': • (icl. mere.) 1. 14,05U. 14,850. Senior Account C.L.:.-,rk (I:-.11. Lucre.) -i 14,750. 14,750. Depf.Ity Receiver ol Tax,,:s ',..S‘:., -:- Acct. Clerk) (10 years .svce.-Kacl .Iacrt.,,,) 1 14,653. 14,8j0. Intermediate Account Clerk 40'.,..,„ 10,720. 4.290. .... __ 50,490, 41 A1355.0 ASSESSOR Assessor (incl . lucre. ) ' 22, 0. 22,880. Deputy Assessor (25 year svcer) (Real Property Appraiser) 1 _ 15,000. 15,000. • Assistant AzElessmeat Oleyi; Oacl , lo.cr, ) 12,265. 1", 765, 50,145. 41 -108- IP 40 21 t - ALL YIL , 41 T0T1,1 AeR &J_Ykoq C- 1:11-.:Af. FUND- - TOWN 1,-.91-1;', (Gent'd,) 41 P.1410,0 07,;N CLERK ecwv. Clerk 1 17,5i . Deputy Tow-o. Clerk (Ii. 9995. 995. Emergency CompenaadDa • A;420.0 feqN ATTORNE? lova Attorney P.T. (IS yeas 2150. 25.10. 40 A140,0 ENGINEER Enaiaeer 1 30,000, 30 000. 2v. igi.nerIng Aidc cIC; yean- 1i.die WorL Empirly-,ct • 1-.5010.1 SUPERINTENDENT OF FiLi,ii.v.PP: 3,,Jper,nt,Indclt way, (20 'tieLl.,4 - 26,ge'40, • AG260.0 CETA TInE 7-,L.Dlorc (271ck 40 40 • 41 , 1 II A :,' WA1.31-,S - ALL RATE GF TO 'AL. C. MP12,::: A,T10.7,'T 40 GFNE''-'':',Al ; 111,1f.: - T,..)ON ',..'1Ar' A7020.0 CFPERAL RF(1, 1]:A', 011. ',30. erintendent rif 1;!ecrentIll 1 .;26,0Zi:Ti. $26,04,0. 40 Intermediate Account Clerk l t9,265, 12,26'i, Maintcnaace Man Repair Recreation Aftendant (flomocks) ',', 2,50 per hr. .3,500. Temporary Additional S,'..rvices 2 2,40 per OTAL (,1.ETRAL REC3EATION 55 ,figf:;„ Ill A7180.0 POOL Pool Dirctor ''.:,500. 5,500, Assistant Pool Diractor2 3 4,30 ,. 3uomeT Lifegu,,rds 43 2,50 per hr. 111001.;, • Winter Lifeguards ,,.'' 2,5o poz hr. .1,:=,500. Ke Attendants '`i 2,25 pr hr. 11,7P41. Life. Saving i'dtructor 3. i50.C3 per course Custod2,a1 Smner Woman L. 4„ 50 pel-s. hr. 67'.., Sommer StR!,m Team Coach 1 44.00 per week .0 :„?:, • TEMAL COOL A.726:).0 ICE 'L:tINl,'. RiAk Manuger 507: 17,940. ManagerE 2 4,,1: p',--_- ".(i.c, (.3,160, Recreation Attendanr,F II il.i. ..ca,J..nt;'. (Iu_-',caL1, . & Retl-r.--7c,1 ) (‘., '.., ''f0 l'or 1.11-. 1 ,50U. Ant,.,:x1dant,:i ((Locecnica) 7 25i''; per hi', -, -. -f_.1.or: .. ,, . 'aucesion Syrpf-,.:7'v1',:.or , L fi.01.1. ne.1: Or, 51,',,•.', Custodians 2 4-00 'per Or. TfITA:i WE RTF,-. /40,T.,..,0, • A7310.0 YOUTH PROGRA1'ic3 Proi,Lt :=1. DI.rector (Snwr) 1 240„0() per week 2 ,400, Flint Park • Sf„ Rt,,,--7.-ceo',..ton Ljo-,:r., 2 t,7%, (2,, 1. 5,,, ,:l 'pel, vp,'„,,,,k ,,D ..,.. II -11C- II SG1r00 11? OF 3/.1.Y.,,R1-1, , ANv likiAaS - ALL FUT,', S RATE OF TOTAT • ',P4Ii4AL ', IPl; - ',. vN ,Jcnr Ai310.0 YOUTH TI,:z0G1;;1PIS Con L i,:,,.,,z6) I. i ,• e g. • l'i,,.-1-;-,1etooL,„ ‘,,w---1Tet- , E.z1:-. Recreation Leader r,--- 80.00 per wk. $ 480. .....____.,„.......„e_.....,....2._'..L.,L, Sr. Recreation Leader I 80.00 per wk. 480. II ..:1: 11)..-t!.=,__cST-°-'IN?r,,). Recreation A2eitaat5 '., 70.00 per wk. Qq'l • Toroli:,. C'Hit-itPr) Sr. Rec.,reation Lender _ '-.3.00 A ,-, r hr. 480.. - Ret.!_re :f.,-ton Asr.isf.-J.,nt ' 5.00 rcr flr. -10,- 7;:',0. Saiiin 41 I) tee 3()0, 17W40. t.. '.)cw Reereacio SpeL,Aalist.L, ' ' 40 -.---,er ',- ,- 1,72.1, 7,1C3. , 1yo,lisc).esf,...Summeri • S , Re,:rea:.ioft L ,,ierr, - 12:0.00 :73er ,,,,,k„ .'„) :480. Re.z„r6a,,:lou Aipl::,.-,-At:::, r 110.00 per ,.A.- 6,020, Gsimaastici-; OWatc,,r', • Sr, Recreation Leadrs - ,..: 000 per '.1r. 2,340, Recreatin Asistar,ts 3, "-00 Der hr. .1.,420,. Or-P11. 110"sc., • Sr. Recreation Leaders I 85.00 per sass. 2,125. W-Intef Basketball Sr. Recreatical, LeadarF 5 24.00 per oss. 1,40. Rec,reafLion Atindf:,nts H . 7:.0'0 paz ,,-es,--,.. 2,270_ 0 0 flb SCHEDULE ail :...,ALARLS AND OACE - ALL • TOTP, C.0111:-RNATTGI'l AT2TROPRIATiu c;krq; FUND A7110.0 YOUTEL FRG:MN-1S (Cont.-Ire:Led) • SI,immcx PI,Iva-reund Rec.rea i on ,50-200.00 pr Recreation Astaftt,F, 3.5- 70.00 • r. Recreation Leaders 75.00 per wk, Reer,Ftiovi. As:Astits 5 75.00 pet wk, Chatsworth Pre-Sch,5o1 • S r e tion 'Lead C: 75.00 per w"t-. Recreati.on. As8istants V 35,01 per wk. 2,S56, Summer Sport, Cam • Sr. Recreation 1 150.00 per wk. 1 ,050, Recreation A8sisLauts per wk. . - "1,785. Murray Avenue Pre-School Sr. Recreation Leader 100.00 p e.r ik 700, • Recrcation. Assistants 1.0 35.(C.7 per wk. _2:450._ 1,150, Mu s is -,,-4orksheD Director 150.00 pet wk 900. Assistant Dire.ctor 90.00 per wk. 540. • Speealists 6065.00 Per w3 33o0. Drama & Danre Work,lho-, Recreation Specialists 55.00 Der wk. 770. • Music SI-ecialit (Plav-,v1und) 3 50.00 per wk. 350. Drama 55.00 per wk 385, 141 fl • 41 „!1 $( 01,J )f --31,A7.:1-Y"'-' ?1-;41; - ALI f,: .„-'f 1-3.M_E OF TOTAL • .„.c ,TLE A 47-)1. 1:Par_ATIoN r'UND TO4N LDc A:1310.0 YOT-19 T.)E:nine of j A..km-a:oncck co:op._riy_cn,p 6,000, II rAlucaLioxL &E„ 1),ecreation Le;aders ? 206.00 wk„ 1aLioh s3i8Lan - 42-75,00 wk„ 6, 68, • Vca.7.-cn rrerr2r116- Eacreacion Lea:.1-or i-A 1(.4.00 pr Assistant...,„ 21) 5.00 per br„ • /OuJr. 21-1,A.A,KA!:„S 67,770, /620..0 Ani:ILT i3EC:=RMTLI. Adult Satlir Dil-ecC.2r 20/ 77q14-0. 3,59G, rnsLrur.,.'01't, pr 40 Rccifeatiun AsiLtAnt 3. 2.40 . r hr. 432. Men's Physic: '!. r Rec:reation Lelder tiis 41 Ph-J:Aud Recrt!.aziu 2 L6->4, 00 sc.ssion 1 ,02‘0„ TrtstnIctc,a Rc-reotioa Leacer 1. o pc,r 10C. Re,cre--fntion Tro,Adt, pfrl hr, - TOTAL AD1=LT • • ' 40 CJE:.0.1,1,E 21 SCH ,D-AL: 0.e s4y,',E:r. ..- AND tJAC11., - ALL rUNLS 1 40 3A CE OF TOTAL TITLE ,,:iiilkr!.:R C3M:11:,14SATION APPROPIATIC _-_, ......„ (.7'7,.NEW., 'FUND - TOWN WTD-F, (Cot 41 A85/0.11 CMT,117TT,' BEAUTIFTCATTON nairiLenanca Foreman. - C..nn...lener (15 yea Incl. ruc,r ) 1 18,090. 18,090. intermedite_ Clrk, P. I'. 1 r 1.20 p.-.:.r hr, 1,800, Public Works EmploymeuL 41 ----7-7-- 19ii) , . . TOTAL. SALARIES & WAs7;1,5 GENERA], FUff.= - O. WIDE 41 GENERAL FUND - TmN o ,,71or ,,,17?- ,..(31i-,s .."631'20.0 POLICE 41 Chief] (15 years :::vce.) I 26.713. 26715. Lieuteuant (30 years s'vce.:) 1 22,P_24:. 22,845. Li.eutenant (13 years ace. ) 1 22,295. 22,595. Lieutenant (10 years svce.'i 1 41 22,645. Sexgeant (25 ye-virs svce. ) 1 20,;60. 2), 7613. • Sergeant (20 ye,Lrs s-vc .)- , '10,710. 41,420. !, Sergeant (15 -years s,,,e . "7, 20,660. 20,660, Sergeant (10 years svce , 2 20,610. 41,220. Patrolmm (Detective) (15 1=ears ,-..-ce.) .1 19,645. 19„645 ?a t r oilman (Dc LecLc_ve.) (10 e r e, S C ) 3 19,59', 58,785. Patrolmen (D6,-..ectivc;) 2. 19,495. 38,990, • Patrolmn (?5 :years f,:ve::.,) 1 13,739. 18,730. .12,..:tro1irto_n (15 , rs ...-,,,,..-.e.,) '-', 18530* 55,d90 1-,atromi/ (10 yean, Lx,:...e, :, . 1S,580. 92,900, Pal..-1.:olm.an (inr.:,r.e. Incl.) 12 3.8,(-80. 221,760. Patrolman (incre. Incl.) :',, 17,505. 35,210. Pni....toio2n (" cre, Incl ) 1 1717C, 17,170. • MfAiday 3'.5000. Emergency Compensation 15. 000. 332,040. Less Public Works Ell:ploynt (SUlte) 20 725 ........„_-.1—..,-_ 8.1i ,11% • 3,53120.0 POLICE (OTHER) School Guards 11 19.00 per day 37,620. Senior Typist (inc-ze. in)A.) 1 9 995 9.995- Cleaner, P.T. CIO years sev!,c,2) 1 u,ita“. q 440 53,975, • -114- II SCHEIJOLE 21 SUIEDIME OF SALARIES AND AGES - ALL 1-UNIDS • RATE OF rorAL ytT4E ,t-,v I,`r■ ,41,,.;),,,,_ COMPEAliON APPROPRIATIC GENFFki 17UND - TOWN OUTSIDF ‘LITILAG-2c: (OontY ). -- -' -- . - . _ - - —.74 .......... ....,.2.-_,......_....:,, • B3310.0 TRAFFIC CONTROL Maintenance Man - Traffic Signs (10 years svce.) 607 13,085. 7,850. Temporary Help P.T. 1 3,50 per hr. .,,.3 000 - . 10,850. • B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector (30 years svce.) 1 23,500, 23,500. Senior Stenographer (10 years svce.) 1 • (incl. lacre.) 1 , 13,31,5. 13,315. 36,8. 5. 337140.0 PLAYGROUNDS & RECREATION Recreation Attendant 1 , 2.50 p.,-.:...r hr. 2,750. • ft tf I .3,00 per hr. 3 600. „_.2........_ 6,3A, 338010.0 BOARD OF APPEALS Secretary P.1 I 35.00 per mtg. 420 • 338020,0 PLANIN1C BOARD . Secretary . 35.00 per mtg. 420. Il 88090.0 ENVIRuNAEVIAL CONTRGI, Jr, Engineer, P. T. 3 3.50-4.50 per hr. 9,600. intermediate Clerk, P. T. 1 3.00 Der hr. 450. 10,050, • 338610.0 RENT SUBSIDY AMIINISTRATION Director 207 15.000. 3,0;-)n„ Comptroller 257, 21,370. 5,30. • Proieci7 Coordinator 1 18,000, 18,000, Tat. Acct. Clerk (Incl. incre. ) 607. 10,720. 6,430. Assistant Project Coordinator 4 - 9,095. 9,093. ----- 4L.i ,i.Qr-r. TOTAL SALARIES & WAGES GENtaAL FUND TOWN OUTSIDE VILLAaS 992.785. • -115- 1 • SCHEME 21 SCHEDULE OF SALAHT.i.:::3 AND WAGES - ALL FUNDS • RATE OF TOTAL I TITLE ffMT.IBFR COMPENSATION APPPOPFIATIOb DES 110.0 HIGHWAY fUND iTpm I • General Foreman (10 years 8vce.) I 18,040. 18,040. Sewer Maintenance Foreman (25 yonrs svce.) (250.00 special duty) 1 14,045. 14,045, I Labor Foreman Grade 1 (15 yf.-..ar,, f4vce, ; 13,695. 13,695. I Heavy Duty Equipment Operator • (15 years svce„)- 1 13,135. 13,135. Heavy Duty Equipment Operator (10 years svce.) 1 13,085. 13,085. , Heavy Duty Equipment Operator , 17,985. 12,985. Motor Equipment Operator (10 years sve , i 2 17' 6:-:-. ,i _,—,. 25,110. Motor Equipment Operator .,. 12,565. 37,695, • Skilled Laborer (1.5 years , -,.'ce.) 6 12,715. 50,860. Skilled Laborer (10 years svce.) 1 12,665. 12,665. Emergency Compensation 7,000. Assistant General Foreman (Park) (30 years svce.) i 18,240. 5,000. • Park Foreman (20 years svce. ) 1 14,950. 14,950. Skilled Laborer (15 years svee.) (Park) 1 . 12,715. 12,715, Skilled Laborer (10 years svce.) (Fark), (incl. lucre, 1 1Z,665. 12,6( • ITEM III Automotive Mechanic 1 13,545. 13,545, Assistant Automotive Mechanic (Incl. Inc-re.) 1 12,670. 12 670, • 2o,215. ITEM IV Emergency Compensation 25,000. 41 TOTAL SALARIES & WAGES - rIcawAy FUND 150 .---......— • 1 -116- ' lb L S Pl11,I; 21. 2C)-1- 1311 OF 5,,,LAE:7., A'',.2 .) 1W;Es - ,ALL RATE 0: TOTAL • T1VE :,p;i0i,A , , - _, (.:01-12ESATiON AFPOFRIAji:JN ....t.....,..:,. .....f-..7.........-...„ '',PEc.:1-Al. flTSIT1.CTS SL5182.0 S1REET LiGaTINI..; D151:. -fl • Maintenance Man - Tra1fic Signs (10 years svce.) 407„ 13,085. 5,235. SS8120.0 SEWER DIST. in • Emergency Compensation 3,000. SF3410.0 FIRE DISTRICT 1!1 • Lieutenant (20 years svce.) 2 19,955. 39,930. Lieutenant (10 years svce,) ,-.. t9,855, 39,710. Firefighter (20 years rev,..) 1 .„ 18,050. 18,050. Ftrefighter (15 years s-ce. ) 2 18,000. 36,000. Firefighter (10 eats s,:ce.) 1 17,950, 17,950. Firefighter ,.. 17,850. 89,250. • Firefighter (Incl, tncre.'; i 0,450. 17 ,430. Eire Inspector P.T. 1 1,500. 1,500. Holidays 13,500. Emergency Compensation 13.500, .....,.............-- 21d5800. 41 TOTAL aALAUaS & WAIFS - STTCIAI DISTR1CT 295 0-45. CRA.C;jli TOTAL SALAJillaz-; ,I.,.: .,4A.,,::::, ALL FUNLL; 7 ici 41 • • II -117 41 SCHEDULE 22 ESTIMATED CAPITAL BUDGET FOR TEN YEAR PERIOD 1978 - 1988 41 PROJECT ESTIMATED ESTIMAThr FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BOND-0f Highway Fund Sheldrake-Stream Alignment & Walls 1978 70,000. 5-10 :::.. Sweeper 1978 40,000. 5 yea.,: IP Lester Place & Shadow Lane 1978 60,000. 5-10 Y.._ x Lafayette Road 1978 150,000. 5-10 - s: Fenimore - Drainage 1979 100,000. 5-10 .i.;, Three Dump Trucks 1980 60,000. 5 yes:. .: Avon, Lancia, Mohegan Drainage 1980 60,000. 5-10 One Pay Loader 1981 45,000. 5 .y c— Dillon Road - Roads & Curbs 1981 60,000. 5-1w < , One Digger 1982 35,000. 5 ye_. Garbage District Three Garbage Trucks 1980 90,000. 5 yea 0 water District Prince Willow Lane - 6" Main 1978 12,600. 5 ye., Lafayette Road - 8" Main 1978 25,000. 5 yea Fenimore Road - 8" Main 1979 37,000. 5 yep: 1 Maplehill Drive - 8" Main 1980 35,000. 5 ye-i_ Laurel Avenue - 8" Main 1980 11,900. 5 years Rockland Avenue - 8" Main 1981 99,900. 5 year Street Lighting Dist. One Truck 1978 35,000. 5 years 4 Fire District One Fire Truck 1980 80,000. 5 years Sewer District Sanitary Sewer 1978 150,000. 20-30 ~°,: tt !t 1979 100,000. " ;t" • It tt 1980 140,000. " " rt tt 1981 140,000. " " It II 1982 200,000. et Pt If t! 1983 225,000. " " 44 4t 1984 225,000. " " tt t4 1985 225,000. " " • i! t4 1986 225,000. " " !! It 1987 225,000. " t;. t! it 1988 225,000. " " • I. • _sCETDDULE 23 RECO�'LNJ5 `:',A!.t'A SMUCTORE JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I 8,450. 8,800. 9,150. 9,500. 9,850. 350. • II 8,705. 9,075. 9,445. 9,815. 10,185. 370. III 9,095. 9,495. 9,895. 10,295. 10,695. 400. IV 9,570. 9,995. 10,420. 10,845. 11,270. 425. • V 9,860. 10,315. 10,770. 11,225. 11,680. 455. VI 10,205. 10,720. 11,235. 11,750. 12,265. 515. VII 10,550. 11,095. 11,640. 12,185. 12,730. 545. • VIII. 10,915. 11,490. 12,065. 12,640. 13,215. 575. IX 11,380. 11,990. 12,600. /3,210. 13,820. 610. X 12,010. 12,695. 13,330. 14,065. 14,750. 685. • XI 13,395. 14,1.20. 14.845. 15,570. 16,295. 725. XII 14,740. 15,540. 16,340. 17,140. 17,940. 800. XII-A 15,535. 16,545. 17,555. 18,565. 19,575. 1,010. • XIII 18,300. 19,445. 20,590. 21,735. 22,880. 1,145. XIV 20,560. 21,880. 23,200. 24,520, 25,840. 1,320. XV 24,000. 25,500. 27,000. 28,500. 30,000. 1,500. I• LONGEVITY CSEA FIRE & ALL OTHER EMPLOYEES POLICE • 10 years - $100. 10 years - $100. 15 years - 150. 15 years - 150. 20 years - 200. 19 years - 200. • 25 years - 250. 25 years - 250. 30 years - 300. 30 years - 300. • -119- • ;3011ED4E 23 • RECQZ,TENDEDSALAFiY. :$TRUCTITISE 195 CATEGORY STEP 1 STEP 2 STEP 3 STEP 4 41 A $11,200. $11,515. $11,830. $12,145. 11,620. 11,935. 12,250. 12,565. C 12,040. 12,355, 12,670. 12,985, 41 12,600. 12,915. 13,230. 13,545. • • • • • • 41 -120- S SCHEDPTT 24 EMPLPYE COST ANALYSIS 40 INTER DIRECT COST: ACCT, COMPENSATION POLICE FIRE SKILLED LABORER CLERI ... ..... Base Pay 18,480. 17,850. 12,565. 12,265 Longevity (10 years service) 100. 100. 100, 100 40 Holiday Pay 855. 830. -0- -0- Overtime & Out of Title Pay 300, 700. 325. -0- Stand-by Pay -0- -0- -0- Uniform Allowance .) ,.r .:. . -0- -0- -0- ---- .._ Total Compensation 19.780. '9 480 12,990. 12 36c 40 , ......:._ FRINGE BENEFITS Retirement 7,835. 7,735. 2,820. 2,685 Social Security 1,070, 1,070. 786. 748 Workmen's Compensation 414, 432. 330. 40 40 Disability Insurance -0- -0- 82. 82 False Arrest Insurance 12. -0- -0- -G- I Hospitalization 700, 700. 700, 17 Dental Plan 190, 150. 150. 1 Life Insurance 72. 96. 96. 96 Uniforms & Equipment 540. 325. 115. -, • Education 330, -0- -0- -0- Other Equipment -0- -0- 88. -0- — . . Total Fringe Benefits 11 161 _ INDIRECT COST: 40 Vacation 1,430. 1,245. 975, 950 Sick Leave Unlimited Unlimited 730, 715 Personal Leave -0- Chief's Discre. Dept, Discre. Dept. Di Holidays (Extra) 215. -0- 50. 50 Bereavement Leave 285. 210. 195, 19n • Cleaning 140, 25. -0- -0- ,..., , _- Total Indirect Cost 2,0 .70 _ ___ GRAND TOTAL 31 (11 = 31 468. 20 107. 18 771 a.... • • -121- 411