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Adopted Budget_1984_12/19/1983
• • T OWN • OF MAMARoN Eck • 44(- 47 • 0 y LU ; rn roust ED ..test •;. • 1 9 8 e • BUDGET • • F____ 41 B U D G E T D O C U M E N T T O W N 0 F 41 M A M A R O N E C K Calendar Year. . January 1, 1984 - December 31, 1984 BUDGET HEARING (ADOPTION OF BUDGET) 41 DECEMBER 19, 1983 -- 8:15 P.M. WEAVER STREET FIRE HOUSE LARCHMONT, NEW YORK 41 RESOLVED, that the several amounts stated in the column of the final budget titled, "Preliminary 1984", in Schedules 1 through 18, together with the amounts set forth in Schedule 20 as required for the payment of principal and interest on indebt- edness as herein before appropriated, shall be deemed to be set 41 forth item by item with the same force and effect as though actually set forth in an "Adopted" column in said budget. 40 40 4 L -- • TOWN OF MAMARONECK WESTCHESTER COUNTY. N. Y. POUNEE13 1801 TOWN OFFICES 740 WEST ROSTON POST ROAD MAMARONECK. N. Y. 10543 OFF10E OF'THE 1914) 698-3448 TOWN ADM[N16TRATOR 1914) 638-81366 December 1, 1983 Honorable Supervisor and Town Council: 40 Submitted herewith is the Preliminary Budget of the Town of Mamaroneck for fiscal year 1984. Our efforts in preparing this year's budget include a new presentation of the Highway Department Budget and a proposed five year capital spending plan. The Town Budget for 1984 totals $8,321,325 for all funds. These appropri- ations will require a tax levy of $5,983,190 and equates to an increase in the tax rate of 6.4%. The 1984 appropriations represent. an increase of $464,400 over the 1983 budget. The major increases in the 1984 budget are a result of the following. In 1984, the debt service includes the first payments to be made on the Bond Anticipation Notes and Serial Bonds for the • Sanitation Trailer purchased. in 1983 and the Town Center purchase. As you will remember, the Town Offices realized almost a complete failure of its telephone system and therefore, you will note throughout the budget a significant increase in the telephone expense for each department. The increase reflects the monthly rental of new telephone equipment which has • been installed on an interim basis until a final decision on the Town Center renovation can be• made. Each year the statement is made that personal services represents the larg- est portion of the Town budget and 1984 will be no exception. We have been informed by our medical insurance carrier that the current rates will in-. • crease by 17% in 1984. Therefore, our total medical insurance costs will be $307,000 in the next fiscal year. Additionally, the employer's share of the Social Security contribution will be increased in 1984 which also reflects in a higher cost to the Tow~ . With the exception of management and other non-union personnel, the budget reflects actual salaries for Police, Fire, Clerical and Highway employees. Estimated wage adjustments for non-union personnel are being carried in contingent accounts. The most significant expenditure decrease in 1984 will be in the area of general liability insurance. As a result of our solicitation of competitive proposals from various brokers and agents, and a relatively soft insurance market, the Town realized a reduction in insurance rates for all lines held • by the Town. In 1984, the Town's expenditure for liability insurance will be $104,000 which is a decrease of $60,000 from that amount budgeted in 1983. 41 • Honorable Supervisor and Town Board 12/1/83 40 Generally, you will find that most expense line items have not increased significantly. Town staff and department heads have shown more foresight in purchasing which has resulted in their ability to hold down expenses. Revenues other than• from the Town tax levy are estimated at $1,883,135 for 1984. This amount represents an increase of about $98,000 over 1983. The major component in the increase, results from the application of a greater portion of the Town's Federal Revenue Sharing funds. As in 1983, we are ex- pecting an increase in our earnings on investments from the Capital Projects • Fund. Another increased source of income will be the use of a greater portion of surplus monies from all funds .and districts. in 1984, $535,000 of surplus will be applied to the budget and represents an increase of $55,000 over last year. In the area of State and Federal Aid, we are expecting no significant in- creases. Many sources of funding have disappeared and we are therefore estimating a modest increase of about $9,950 over last year bringing the total amount to $503,150. • The budget presentation for 1984 includes changes and additions which we hope will further clarify the cost of the Town's operations. Previously, the New York State Comptroller required that a Town Highway Fund be clas- sified in four categories. The State has subsequently repealed that re- quirement and allowed for a combination of the categories. We have there- fore, taken advantage of this action by establishing a Highway Fund that • is more programmatic in nature. The new format will allow us to better determine the cost for specific tasks of the Highway Department. For in- stance, you will notice the creation. of Central Repairs which is a. combin- ation of all auto expense line items found throughout the budget. We will be able to point more easily to fleet maintenance costs for all. Town Departments. Should it be necessary to consider individual department costs, • a planned improvement to our vehicle maintenance records will provide such data. • The 1984 budget document also includes a five year capital plan covering equipment, highway improvements, sanitary sewers, drainage, buildings and recreation facilities. The Town of Mamaroneck as well as every other local • government is faced with the need to plan and finance the renovation of its infra-structure and to achieve the renovation at the least possible cost to the taxpayers. The capital plan presented represents what we believe to be the Town's priorities over the next five years. Additionally, a proposal for the financing of these capital projects is included. Over the next two years, we will look to developing a policy that will reduce our debt service • by considering a pay-as-you-go attitude toward financing versus a technique of 40 • Supervisor and Town Board 12/1/83 41 setting aside funds each projects. year for future proj year � The proposed 1984 capital budget totals $709,000 with approximately 30% financed through the combination of tax revenues and Federal Revenue Shar- ing funds. The largest project included in the 1984 proposal is the re- placement of the Fifth Avenue sewer line. This item would be financed through borrowed funds. The renovation of the Town Center project has been purposely left out until such time as fina cost estimates are avail- able. Estimates shown on the other capital categories are based upon previous experience with adjustments for price level changes. In the case of. the Town Center renovation, such experience does not exist and we there- fore feel it impractical, to include a cost estimate. The Town, for many years to come, will be faced with complicated issues that have a financial impact. It is generally agreed that our goal should • be improving efficiency and fiscal responsibility in the Town's operation and we believe that this budget represents movement toward that goal. Respectfully submitted, S r.. Stephen V. Altieri Town Administrator • ir F.ir1 . Carmine A. DeLuca 41 Comptroller/Director of Finance SVA/ct 41 40 41 41 1 . TABLE OF CONTENTS TITLE PAGE NO. 40 Comparison of Total Town and Village Taxes. . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Town of Mamaroneck Assessment Roll 2 Annual Budget 1984 . . . . . . . . . . . 4e . . . . . . . . 3 Comparison of Tax Rates and Assessments 4 Schedule 1 - Appropriations - General Fund - Town fJid.e (Including Salary Schedule) TownBoard. . . . . . . . . . . . . . . . . . . . . . . . . . . , . , . . . . . . . . . . , . . . . . . . . . , . . . < . . . . , . 5 TownJustice 6 - 7 Supervisor 8 -- 9 Town Administrator 10 Comptroller/Director of Finance 11 - 12 40 Auditor 13 Assessor 14 -- 15 Town Clerk 16 Town Attorney 17 Engineer 18 - 19 Elections 20 40 Town Center 21 Central Services 22 Central Data Processing 23 Special Items 24 Control of Animals/Civil Defense 25 Narcotics Guidance Council 26 40 Ambulance 27 Superintendent of Highways 28 Of f Street. Parking Lot #1 29 CETA Title 6 30 Community Action Program 31 Publicity 31 Veterans Service 31 General Recreation 32 -- 41 Community Beautification/Cemeteries. . . . . . . . . . . . . . . . . . 42 - 44 Employee Benefits & Interf.und Transfers 45 DebtService 45 - 47 TOTAL - GENERAL FUND - TOWN WIDE APPROPRIATIONS 47 • Schedule 2 - Appropriations - General Fund -- Town Outside Villages: (Including Salary Schedule) Comptroller/Director of Finance 48 Courthouse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 40 Central Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 50 CentralData Processing. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Special Items ., . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Police 51 - 53 TrafficControl 54 Controlof Animals 55 40 Building & Plumbing. . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , 56 - 57 Registrar of Vital Statistics. . . . . . . , . . . . . . . . . . . . . . . 58 Narcotics Guidance Council. . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . 58 Off Street Parking (Lots 2 & 3). . , . . 59 Programs for the Aging . . . .. . . . . . . . . . . . . . . . . . , . . 60 41 • TABLE OF CONTENTS TITLE PAGE NO. • Schedule 2 -- Appropriations - General Fund - Town Outside (Contd.) : Playgrounds & Recreation (Memorial Park) . . . . . . . . . . . . . . . . . . . . . . . . 61 Youth Programs. . . 62 Jt. Youth Project (Teen Center) 63 Jt. Youth Program (Youth Advocate) 64 Jt. Youth Program (Children's Corner) 65 • Library/Celebrations 66 Boardof Appeals (;honing) . . _ . .. 67 Planning Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , 68 Environmental Control. . . . . ., 69 Community Beautification 70 Rent Subsidy Administration (Section. 8 Administration. . . . . . . . . . . . 71 • Emergency Tenant .Protection Administration 72 Community Services 72 Employee Benefits/Interfund Transfers 73 Debt Service 74 TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS 74 • Schedule 3 - Appropriations - Federal Revenue General Fund -- Town Wide 75 - 79 Schedule 4 - Appropriations - Federal Revenue General Fund - Town Outside Villages & Highway Fund 80 - 83 Schedule 5 - Appropriations - Highway Fund 84 - 92 Schedule 6 - Appropriations - Garbage District 93 - 95 • Tentative 1984 Larchrnont-Mamaroneck Jt. Garbage Budget 96 - 97 Schedule 7 -- Appropriations & Revenues - Water District 98 - 99 Schedule 8 - Appropriations & Revenues - Street Lighting District 100 - 101 Schedule 9 - Appropriations & Revenues - Sewer District 102 - 104 Schedule 10 - Appropriations & Revenues - Fire District 105 - 108. Schedule 11 - Debt Service - All Funds and Special Districts109 - 110 • Schedule 12 - Community Development Fund 111 Schedule 13 - Revenues -- General Fund - Town Wide 112 - 114 Schedule 14 - Revenues - General Fund - Town Outside 115 - 117 Schedule 15 -- Revenues - Highway Fund 118 - 119 Schedule 16 - Revenues - Federal Revenue Sharing - General Town and Town Outside. . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . , . 120 • Schedule 17 - Revenues - Debt Service. . . . . . . . . . . 121 Schedule 18 -. Capital improvements Plan (5 years) 122 - 125 Schedule 19 - Tax Rates - 1959 -- 1984 126 Schedule 20 - Indebtedness Schedule - Amortization and Interest 127 - 134 Schedule 21 - 5 Year Bond Anticipation Notes 135 • Schedule 22 - Salary Structure & Longevity Schedules. . . . . . . . . . . . . . . . . . 136 - 138 Schedule 23 - Job Classifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139 - 140 • • • -X E{ ,n n ∎� 3 rf- rd 0 r-4-i 45 m tV tC G. 4J 44 m w a b1 O 0 ro ..._.�. .. ..._.... - .........._-....._.......... ., o,............ w 0 H ci .4J i 1 t O :1 to ri ,x i•44' d !Si# �� C 0 U 51 : H, : OZ U E-1 t H J 0 I r-{ 1.i C y wY c &I W. •r4 e 1.1 W Cr 1 Ci OZ 1' RS O : tC) E,: r-I 8 CI i11 rt C k 0 €° i ti 1 ca 0 if 0 :J %0 1- r-i W cJ Go 0) 4-.I iu C0 0 .T 11 t5, -H G M �• ;rrf rrr <r) CO U re uN U crf r✓, trr ;,; rci O us to 4 J3 :) :., %.4 ›-.1 CA ;,.." ii '''''") C...) 1 CO 3C f O `J U • bD .b _ i 4'4 0 1- ',--1 • ar Cd •••I t[i N C • C3.!^} H C U 'r^i r'; r--1 H U O 0) •rl ..., 4) 0 P.-4' ■•f Q) i•t • tl 4 E H C H rx X1 } 1 C7 .0 to C3 al 5., <G H a E CO i E- -s tro�cs 1 -..1i, •7 n s c u to Fd 3 c.1) O H C) ; tv r• • Q} ro rI ,- ..■" S•1 0 N. bD •r4 :••.'O (N CV !rl N 't3 H f 0 ro CJ Or <) 1'e i j U 1J M irr tr)- H •,-4 M S•. ri +r1 C' F Ln r1r ,I V} Qy ,_al C 3 O to Cr3 > '-'1 C.) b '7 U • 1 0) a) rai 4J t13 tri o o0 v00" •d H ,- c: .^, 0 to 44 n ,, :. w a a rim to 34 rI •d .. • W w oA..... a N J• U U) 4.1 v ca Q) :tS 1� •zs a1 € •r-1 U t~ •-i 0 0) H tZ H H J {1 4.1 0 H F-4 4 -,1" r-, Ifs, O <tl •r-4 0 a) U} S-!O Ls C r) O •-•.i 0 f R O ....i. 13 -i `C r U) 0 ON L in N 14 0 V. .`.W r-_1 E....4 .S 1 r j :+ U M i 3-1 •i-r y N-... Cy :, n CJ r ay •rl ,S r# .,.I J., • • . . . al...o e N r m H l d.3 Q J C: H F C) t11 {f.- 4I} \^ •r� V C 4•.1 H • 0 M rI C -c.. • CZ r-1 U U r) Sy t U <A - II g ei •M to L"} 4..n-} c,1 t b O : ; Cr) I) G2 it P+ ( - ! f C i p rr k Q ) 0 !-? 1 Q -0 0 U;.T-1 1 f 1 - F.-4 44 $! 1 U ti a as -. 03 •L gi U) 'C •4 -H 3 0 H 0 ,t+ N 0 CJ •L.! CO H 0 0 �r C it 41J G) `J, p 4-1 S•: 4.1 W to ca s.1 ^•• r^•i W w • C J~ y. ri !........0 a O C H O D f U O) "J •rS W •ri u' 4d C 3 C r O 4.8 °T-1 . a/ X 0 C CO Ca 07 O) 0. 0: tC Ci 0 O O r1 Q) .O 0 "0 0 ,0 H 0 0 U 13 U -8 G ).e 43 yr' •■ r-•i U •r-1 b0 ro 0 '0 S-+ C H :r)• U) O), > O 0 U) -,-.1 C) H t!)- .'••! r-i S+ iJ 4--i 0? O C 0) O) fa 0) y O tUC r- . U X •r-1 0 �'? C!) C) 'ti QS R, O J r-i E P., ! H b1 C3 O) `�,' f1 U •• 4-1 H 0 , 1-1 +3 " %. 'd y+ C O 45 8 C 1-1 d i~ ' • P 4.1 H 0 C.1 0 -i b r. C O O •0) {fr c0 0! f 1 •r`{ b O ! U 0i ..--1 U ,-0 C'.:r 0 H X y ci O a) ..G N J y •3C O xi 4-1, 0 11 ASSESSMENT ROLL 1983-1984 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) 70,796,633 42% Village of Larchmont 40,452,107 24% 41 Village of Mamaroneck 56,265,076 34% 0 Total Taxable Value (Town Wide) 167,513,816 100% EXEMPTIONS 11 PARTIALLY EXEMPT PROPERTY VETERANS' (SECT. 458, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) 777,450 Village of Larchmont 307,300 Village of Mamaroneck 483,100 11 Total 1,567,850 OLD-AGE EXEMPTIONS SECTION 467, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) 119,275 Village of Larchmont 65,950 Village of Mamaroneck 308,850 11 Total 494,075 CLERGY (SECTION 460, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) 1,500 Village of Larchmont -0- Village of Mamaroneck --0- 11 Total 1,500 WHOLLY EXEMPT PROPERTY • United State 195,800 State of New York 30,300 County of Westchester 3,912,800 Town of Mamaroneck 892,900 Village of Larchmont 1,157,300 Village of Mamaroneck 1,653,970 Mamaroneck School District 10,988,600 • Westchester Joint Water 250,000 Metropolitan Transit Authority 1,114,486 Religious Organizations 4,547,100 Cemeteries 67,300 Miscellaneous 485,807 Total 25,296,363 SUMMARY Total Taxable Value 167,513,816 Veterans Exemptions 1,567,850 Old-Age Exemptions 494,075 Clergy Exemptions 1,500 Wholly Exempt Property 25,296,363 194,873,604 -2- 11 41 TOWN OF MAMARONECK 1 40 ANNUAL BUDGET 1984 ESTIMATED UNEXPENDED TAX 0 FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: Town Wide 2,121,625. 1,307,270. 300,000. 514,355. 4k Federal Revenue Sharing - Town Wide 87,850. 62,850. 25,000. -0- Town Outside Villages 2,982,560. 253,325. 30,000. 2,699,235. 41 Federal Revenue Sharing - Town Outside 51,500. 41,500. 10,000. -0- HIGHWAY FUND: 40 Highway Fund 1,106,360. 52,215. 25,000. 1,029,145. Highway Federal Revenue Sharing Fund 2,500. 2,500. -0- -0- 41 SPECIAL DISTRICTS: Garbage 806,600. 90,375. -0- 716,225. Water 70,300. 20,000. -0- 50,300. 41 Street Lighting 129,725. -0- -0- 129,725. Sewer 202,955. 52,100. 15,000. 135,855. Fire 833,600. -0- 3Q,000. 803.600. 4 TOTAL 8,395,575. 1 882.135. 435 000. 6 078. 40 1 411P ! -3- L 40 COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1983 1984 General Fund - Town Wide 166,660,574 167,513,816 General Fund - Town Outside 70,273,699 70,796,633 Highway Fund 70,273,699 70,796,633 i Garbage District 71,207,074 71,694,858 Water District 71,207,074 71,694,858 Street Lighting 71,207,074 71,694,858 40 Sewer District 66,587,473 67,023,707 Fire District 71,207,074 71,694,858 1983 1984 41 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 2.65 3.07 .42 General Fund - Town Outside Villages 34.70 38.13 3.43 41 Highway Fund 13.20 14.55 1.35 Garbage District 9.75 10.00 .25 Water District .70 .70 -0- 41 Street Lighting District 1.75 1.80 .05 Sewer District 2.30 2.00 .30 Fire District 10.70 11.20 .50 75.75 81.45 6.00 .30 SUMMARY BY AREAS Village of Mamaroneck 2.65 3.07 .42 40 Village of Larchmont 2.65 3.07 .42 Unincorporated 75.75 81.45 5.70 0 -4- 40 40 SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS i G E N E R A L G O V E R N M E N T L E G I S L A T I V E Exp. Exp. Exp. Budget Prelim. 40 1980 1981 1982 1983 1984 A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES • 101 Salaries 8,000. 8,000. 8,000. 8,000. 8,000. 1010.4 CONTRACTUAL EXPENSES 40 401 Public Notices 373. 366. 708. 550. 550. 402 Seminars -0- -0- -0- -0- 400. 403 Dues & Publications -0- 90. 35. 50. 75. 404 Printing & Stationery 18. -0- 1,065. 75. 75. 405 Steno Services -0- -0- 1,025. 500. 500. • 391. 456. 2,832. 1,175. 1,600. TOTAL 8,391. 8,456. 10,832. 9,175. 9,600. 4 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL 40 A101.0 TOWN BOARD NUMBER COMPENSATION APPROPRIATION Councilmen, P.T. 4 2,000. $8,000. 40 41 40 -5- r SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS J U D I C I A L S Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 41 A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 43,098. 47,213. 52,158. 54,640. 60,555. 1110.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- -0- -0- 3,450. (FRS) -0- 203 Other Misc. -0- -0- -0- -0- -0- • -0- -0- -0- 3,450. -0- I 1110.4 CONTRACTUAL EXPENSES 1 401 Telephone 1,159. 1,360. 1,615. 1,800. 2,000. 402 Court Steno 950. 432. 375. 700. 700. 403 Docket Books -0- 61. 949. 250. 250. 404 Printing & Stationery 1,036. 617. 552. 400. 400. 1 405 Postage 1,100. 1,047. 1,600. 1,800. 1,800. 406 Law Books 133. 72. 120. 200. 600. 407 Office Supplies 352. 660. 646. 700. 700. 408 Service Contracts -0- -0- -0- 275. 300. 409 Juror's Expense -0- -0- -0- 25. 25. 410 Miscellaneous -0- -0- -0- -0- -0- 411 Seminars -0- -0- -0- 350. 350. 412 Temporary Services -0- -0- 799. -0- -0- 4,730. 4,249. 6,656. 6,500. 7,125. 47,828. 51,462. 58,814. 64,590. 67,680. 41 1 Less Federal Revenue Sharing -0- -0- -0- 900. -0- I TOTAL 47,828. 51,462. 58,814. 63,690. 67,680. • -6- 40 41 SCHEDULE OF SALARIES & WAGES . RATE OF TOTAL A1110.0 TOWN JUSTICES NUMBER COMPENSATION APPROPRIATION Town Justices, P.T. 2 10,980. $21,960. Court Clerk 1 16,995. 16,995. Asset. Court Clerk 1 14,850. 14,850. 41 Seasonal. Clerk, P.T. 1 5.00 per hr. 4,500. Emergency Compensation 2,000. 60,305. Longevity 250. • $60,555. 40 i • • 41 -7- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E X E C U T I V E 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A1220.0 SUPERVISOR r 1220.1 PERSONAL SERVICES 101 Salaries 15,720. 22,000. 31,119. 66,510. 24,000. 41 1220.2 EQUIPMENT 201 Furniture -0- -0- 1,572. -0- -0- 202 Office Equipment -0- -0- -0- 350. -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- 1,572. 350. -0- 1220.4 CONTRACTUAL EXPENSES 401 Printing & • Stationery 22. -0- 96. 75. 50. 402 Seminars -0- -0- -0- 400. 100. 403 Telephone 436. 564. 625. 2,100. 1,700. 404 Auto Expense -0- -0- -0- 500. -0- 405 Dues/Publications 1,050. 713. 424. 500. 250. 406 Supplies 15. 73. 176. 50. 50. 407 Consultant -0- -0- -0- 5,000. (FRS) -0- 408 Miscellaneous -0- 75. -0- -0- -0- 409 Employee Rela- tions Consultant -0- -0- 8,300. -0- -0- 410 Administrative Expenses -0- -0- 386. -0- -0- 1,523. 1,425. 10,007. 8,625. 2,150. 17,243. 23,425. 42,698. 75,485. 26,150. i Less Federal Revenue Sharing -0- -0- -0- 5,000. -0- TOTAL 17,243. 23,425. 42,698. 70,485. 26,150. 41 -8._ 41 41 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL 41 NUMBER COMPENSATION APPROPRIATION A1220.0 SUPERVISOR Supervisor 1 12,000. $12,000. Confidential. Secretary '. 12,000. 12.000. 41 24,000. 41 41 4, 40 41 -9- 1 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A1221.0 TOWN ADMINISTRATOR 40 1221.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- 46,500. 1221.2 EQUIPMENT 41 201 Furniture -0- -0- -0- -0- -0- 202 Office Equip. -0- -0- -0- -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 41 1221.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- -0- -0- -0- 50. 41 402 Conferences -0- -0- -0- -0- 550. 403 Telephone -0- -0- -0- -0- 1,700. 404 Auto Expense -0- -0- -0- -0- -0- 405 Publications and Dues -0- -0- -0- -0- 400. 406 Office Supplies -0- -0- -0- -0- 75. 41 407 Labor Relations Consultant -0- -0- -0- -0- 8,500. 408 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- 11,275. -0- -0- -0- -0- 57,775. Less Federal Revenue Sharing -0- -0- _ -0- -0- -0- TOTAL -0- -0- -0- -0- 57,775. 40 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1221.0 TOWN ADMINISTRATOR NUMBER. COMPENSATION APPROPRIATION 41 Town Administrator 1 30,000. $30,000. Secretary to the Administrator 1 16,500. 16,500. 46,500. -10- 40 40 SCHEDULE 1 - (Cont'd.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE Exp. Exp. Exp. Budget Prelim. 40 1980 1981 1982 _ 1983 1984 ________ A1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.1 PERSONAL 40 SERVICES 101 Salaries 94,739. 11.8,930. 129,230. 129,230. 157,545. 1315.2 EQUIPMENT 40 201 Furniture -0- -0- -0- -0- --0- 202 Office -0- -0- -0- 900. (FRS) 300. (FR ) 203 Other Misc. -0- -0- -0- -0- -0- --_ _ -0- -0- -0- 900. 300. 40 1315.4 CONTRACTUAL EXPENSES I 401 Printing & Stationery 2,029. 912. 1,538. 1,100. 1,100. 402 Tax Bills 4,526. -0- -0- 2,600. 2,800. I • 403 Supplies 176. 712. 660. 350. 400. 404 Bond & Note Expense 106. 100. 100. 250. -0- 405 Temp. Services -0- -0- -0- -0- -0-- I 1 406 Conferences 28. 2.17. 53. -0- 175. 407 Auto Expense 386. 527. 701. 400. -0- 40 408 Public Notices 333. 252. 380. 425. 425. I 409 Telephone 2,683. 3,040. 3,202. 2,000. 4,700. 410 Miscellaneous 172. -0- -0- -0- -0- 10,439. 5,760. 6,634. _-- _-_7,125. 9,600. 40 105,178. 124,690. 135,864. 137,255. 167,445. 1 Less Federal Revenue I Sharing -0- -0- --0- 900. 300. TOTAL 105,178. 124,690. 135,864. 136,355. 167,145. 4 -11-. 40 40 SCHEDULE OF SALARIES & WAGES 40 RATE OF TOTAL A1315.0 COMPTROLLER/DIRECTOR NUMBER COMPENSATION APPROPRIATION OF FINANCE Comptroller/Director of Finance 1 29,965. $29,965. • Deputy Comptroller 1 25,635. 25,635. Deputy Receiver of Taxes 1 24,565. 24,565. Senior Account Clerks 24 22,245. 50,050. Intermediate Account Clerk 50% 15,885. 7,945. Intermediate Account Clerk 1 15,885. 15,885. Emergency Compensation 1,500. Longevity 2,000. 41 $157,545. 40 41 41 40 40 -12- 40 40 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPIRATIONS 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1.983 1984 A1320.0 AUDITOR • 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 7,000. -0- 14,000. 7,000. 8,500. 41 TOTAL 7,000. -0- 14,000. 7,000. _ 81500. 4 4 41 4 41 41 -13- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. • 1980 1981 1982 1983 1984 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES • 101 Salaries 56,259. 70,074. 76,750. 76,985. 86,775. 1355.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- • 202 Office -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 1355.4 CONTRACTUAL EXPENSES • 401 Inspection Cards & Replacements -0- -0- -0- -0- -0- 402 Printing & Stationery 91. 66. -0- 50. 50. 403 Public Notices 14. 35. 38. 50. 50. • 404 Travel Expense 151. 421. 372. 500. 500. 405 Prof. Appraiser -0- -0- 1,200. 2,000. 2,000. 406 Tax Map Changes -0- -0- 1,168. 500. 500. 407 Assessment Rolls 1,398. 1,816. 353. 500. -0- 408 Computer Services -0- -0- -0- -0- -0- 409 Supplies 710. 188. 252. 200. 200. • 410 Publications and Dues 228. 445. 272. 350. 350. 411 Bd. of Review 100. 100. 100. 100. 100. 412 Telephone 735. 583. 773. 800. 2,200. 413 Seminars 320. 303. 15. 500. 500. 414 Miscellaneous 29. -0- -0- -0- -0- • 3,776. 3,957. 4,543. 5,550. 6,450. 60,035. 74,031. 81,293. 82,535. 93,225. Less Federal Revenue • Sharing -0- -0- -0- -0- -0- TOTAL 60,035. 74,031. 81,293. 82,535. 93,225. • -14- 41 4 SCHEDULE OF SALARIES & WAGES RATE TOTAL A1355.0 ASSESSOR NUMBER COMPENSATION APPROPRIATION Assessor 1 30,760. 30,760. Real Property Appraiser 1. 22,955. 22,955. Assessment Clerk 1 18,490. 18,490. 41 Assistant Assessment Clerk 1 14,320. 14,320. Longevity 250. $86,775. • • • 41 I • 4) -15- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS STAFF r Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A1410.0 TOWN CLERK 1410.1 PERSONAL 41 SERVICES 101 Salaries 33,888. 37,508. 43,059. 41,085. 54,220. 1410.2 EQUIPMENT 41 201 Office -0- -0- -0- 900. -0- 1410.4 CONTRACTUAL 401 Printing & Stationery -0- 281. 240. 325. 200. 41 402 Supplies 130. 163. 229. 250. 250. 403 Temp. Services 1,640. 1,679. 2,836. 3,000. 3,000. 404 Public Notices -0- -0- -0- -0- -0- 405 Telephone 569. 640. 737. 725. 1,900. 406 Seminars -0- -0- 27. 200. 200. 407 Miscellaneous -0- -0- -0- -0- -0- • 2,339. 2,763. 4,069. 4,500. 5,550. 36,227. 40,271. 47,128. 46,485. 59,770. Less Federal Revenue 41 Sharing -0- -0- -0- -0- -0- TOTAL 36,227. 40,271. 47,128. 46,485. 59,770. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1410.0 TOWN CLERK NUMBER COMPENSATION APPROPRIATIONS Town Clerk 1 29,730. $29,730. 41 Deputy Town Clerk 1 16,930. 16,930. Intermediate Stenographer 50% 14,870. 7,435. Longevity 125• $54,220. • -16- • SCHEDULE 1 - (Cant'd.) GENERAL FUND - TOWN WIDE -- APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A1420.0 ATTORNEY -__ 1420.1. PERSONAL • SERVICES 101 Salaries 28,595. 30,710. 32,960. 32,960. 7,435. 1420.2 EQUIPMENT -0- �-0-- -0_ -0- -0•- • 201 Miscellaneous ____._W__ - 1420.4 CONTRACTUAL EXPENSES I 401 Supplies 183. 70. 73. 50. 75. • 402 Travel Expense 311. 375. 470. 500. -0- 403 Prof. Services -0- -0-- -0- 3,500. (FRS) 10,000. 404 Legal Steno Serv. 9,260. 10,100. 10,100. 10,800. -0-- 405 Law Books & Publications 1,794. 2,191. 1,721. 1,750. 2,000. 406 Title Searches -0- -0- 310. -0- -0- • 407 Printing & Stationery 83. 83. 5. 150. 75. 408 Telephone 508. 607. 673. 700. 700. 409 Trial Expense -0-- 249. -0- 1,000. 1,000. 410 Retainer Fee -0- -0- -0- -0- 30,000. • 12,139. 13,675. 13,352. 18,450. 43,850. 40,734. 44,385. 46,312. 51,410. 51,285. Less Federal Revenue Sharing --0- --0-- -0- 3,500. -0- • TOTAL 40,734. 44,385. 46,312. 47,910. 51,285. SCHEDULE OF SALARIES, & WAGES • A1420.0 TOWN ATTORNEY RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION Intermediate Stenographer 50% 14,870. $7,435. • • -17- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. • 1980 1981 1982 1983 1984 A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 41 101 Salaries 52,550. 56,555. 60,815. 60,815. 66,190. 1440.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 202 Automotive -0-- --0-- -0- 8,000. (FRS) -0- 203 Other Misc. 289. -0- -0- -0- 450. (FRS) 289. -0- -0- 8,000. 450. 1440.4 CONTRACTUAL 41 EXPENSES 401 Supplies 36. 24. 8. 50. 50. 402 Seminars 90. -0- -0- 500. 500. 403 Consultant Fees 800. 780. 1,000. 1,000. 1,000. 404 Auto Expense 608. 667. 1,221. 600. -0- 41 405 Publications and Dues 85. 65. 69. 75. 75. 406 Printing and Stationery 17. -0- -0- 25. 25. 407 Drafting Equip. 433. 768. 555. 800. 800. 408 Prints 197. -0- 204. 200. 200. 41 409 Equip. Maint. 137. 444. -0- 300. 200. 410 Telephone 530. 647. 600. 700. 1,475. 411 Temp. Services -0- -0- -0- -0- -0- 412 Miscellaneous -0- -0- -0- -0- -0- 2,933. 3,395. 3,657. 4,250. 4,325. 41 55,772. 59,950. 64,472. 73,065. 70,965. Less Federal Revenue Sharing -0- -0- -0- 8,000. 450. • TOTAL 55,772. 59,950. 64,472. 65,065. 70,515. • -18- 41 41 SCHEDULE OF SALARIES AND WAG ES RATE OF TOTAL • A1440.0 ENGINEER NUMBER COMPENSATION APPROPRIATION • Engineer 1 41,000. $41,000. Sr. Engineering Aide 1 24,565. 24,565. - Longevity 625. • $66,190. 40 40 • 40 • 40 • -19- 40 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 40 1980 1981 1982 1983 1984 A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 40 101 Salaries --0- -0- -0- -0- -0- 1450.2 EQUIPMENT 201 Miscellaneous -0- -0-- -0- -0- 500. 40 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 89. 98. 90. 75. 100, 40 402 Supplies 140. 1,631. 173. 200. 200. 403 Rental-Polling Places 2,180. 360. 720. 700. 1,200. 404 Machine Repairs -0- 205. 34. 250. 600. 405 Equip. Trans- portation 3,597. 1,652. 2,126. 1,800. 4,000. r 406 Technicians & Custodians 4,595. 2,784. 3,771. 3,000. 5,000. 407 Bldg. Custodian 87. 424. -0- 500. 1,000. 408 Election Clerks 15,353. 9,341. 16,891. 11,000. 30,000. 409 Temp. Services 59. -0- 345. 100. 150. 410 Public Notices 64. -0- 46. 100. 100. 40 411 Miscellaneous -0- -0- -0- -0- -0- 26,164. 16,495. 24,196. 17,725. 42,350. TOTAL 26,164. 16,495. 24,196. 17,725. 42,850. 40 41 40 -20- 40 1 4 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A1620.0 TOWN CENTER 1620.1 PERSONAL • SERVICES 101 Salaries -0- -0- 165. 26,000. 20,500. 1 1620.2 EQUIPMENT 40 201 Miscellaneous --0_. --0- 1,374. 15,000. (FRS) 3,000.'(FRS) 1620.4 CONTRACTUAL EXPENSES 401 Building 40 Repairs --0- -0- 8,732. 3,500. 5,000. 402 Elec. Repairs -0- -0- _0_ 4,000. 4,000. 403 Plumbing Repairs -0- -0- 1,550. 4,000. 4,000. 404 Bldg. & Grounds Supplies -0- --0- 1,682. 4,000. 4,000. 40 405 Electricity --0- -0- 5,752. 28,000. 18,000. 406 Gas -0- -0-- 173. 1,000. 1,100. 407 Water -0- -0•- 45. 350. 350. 408 Fuel Oil -0- -0- 10,209. 30,000. 30,000. 409 Service Contracts -0- -0- 4,152. 2,500. 2,500. 40 411 Architectural Fees -0- -0- -0- -0-- `0` 412 Miscellaneous --0-- -0- 158. -0- 200. • -0- -0- 32,453. 77,350. 69,150. --0- -0- 33,992. 118,750. 92,650. Less Federal Revenue Sharing -0- -0- -0- 13,000. 3,000. • TOTAL -0- -0- 33,992. 105,350. 89,650. 40 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1620.0 TOWN CENTER NUMBER COMPENSATION APPROPRIATION 40 Caretaker 1 14,500. $14,500. Emergency Compensation 6,000. $20,500. -21- 11 SCHEDULE 1 - (Conttd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A1670.0 CENTRAL SERVICES 1670.2 EQUIPMENT 201 Office -0- -0- -0- 2,500. (FRS) -0- 1670.4 CONTRACTUAL EXPENSES 401 Postage 3,422. 3,592. 4,048. 4,200. 4,200. 402 Paper 1,536. 2,314. 2,776. 2,700. 2,850. 403 Printing Supp. 658. 815. 1,314. ' 1,400. 1,400. 404 Printing & Stationery -0- 401. 2,069. -0- -0- , 405 Office Supplies 1,461. 1,860. 2,110. 2,500. 2,80Q. 406 Service Contracts 8,151. 8,359. 10,624. 11,000. 12,000. 407 Equipment Rental -0- 375. 387. 425. 450. 408 Building Rental 14,327. 15,456. 10,041. -0- -0- 409 Telephone Installation 315. -0- -0- -0- -0- 410 Building Repairs 69. 21. -0- -0- -0- 411 Telephone Mainte- nance Contract -0- 433. -0- -0- -0- 412 Miscellaneous -0- -0- -0- -0- -0- 29,939. 33,626. 33,369. 22,225. 23,700. 11 29,939. 33,626. 33,369. 24,725. 23,700. Less Federal Revenue Sharing -0-- -0- -0- 2,500. -0- TOTAL 29,939. 33,626. 33,369. 22,225. 23,700. 11 11 11 -22- 10 40 SCHEDULE 1 - (Contd.) GENERAL FUND -- TOWN WIDE -- APPROPRIATIONS # S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1.980 1981 1.982 1983 1984 41 A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 40 401 Payroll 3,592. 4,248. 3,488. 4,300. 4,700. 402 Tax Roll 4,198. 3,848. 3,908. 4,000. 4,000. 403 Assessment Roll 428. 505. 500. 500. 250. 404 Burglar & Fire Alarms -0- -0- -0- -0-- -0- 40 TOTAL 8,218. 8,601. 7,896. 8,800. 8,950. 41 40 41 41 -23- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 SPECIAL ITEMS A1910.0 Unallocated 41 Insurance 101,508. 69,972. 82,745. 86,500. 40,000. A1920.0 Municipal Assoc. Dues 475. 530. 795. 950. 1,000. A1930.0 Judgments & Claims 6,414. 6,368. -0- 8,000. 8,000. A1950.0 Taxes/Assess. 40 on Town Prop. 1,027. 1,000. 1,080. 1,100. 2,100. A1980.0 Prov. for Uncollected Taxes -0- 182,895. 216,776. -0- -0- A1990.0 Contingent Account -0- -0- -0- 55,000. 30,000. 40 109,424. 260,765. 301,396. 151,550. 81,100. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 41 TOTAL 109,424. 260,765. 301,396. 151,550. 81,100. 41 41 40 • -24- 41 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 40 A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 41 401 Dog Enumerator 791. -0- -0- -0- -0- TOTAL 791. -0- -0- -0- -0- 40 A3640.0 CIVIL DEFENSE • 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- -0- -0- 402 Maint. Exp. -0- -0- -0- -0- -0-- 403 Miscellaneous -0- -0- -0- -0- -0- 41 TOTAL -0- -0- -0- -0- 40 40 -25- 40 SCHEDULE 1 -- (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 40 A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL 40 EXPENSES 401 West. Comm. Mental Health Board 82,892. 107,239. 107,302. 107,800. 107,800. • TOTAL 82,892. 107,239. 107,302. 107,800. 107,800. 41 *Reimbursed by State 100%. 41 40 -26-- • 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 HEAL T H Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1.984 A4540.0 AMBULANCE 40 4540.2 EQUIPMENT 201 Medical -0- --0- -0- -0- -0- 202 Building -0- -0- -0- -0- --0- 203 Miscellaneous -0- -0- -0- -0- -0- • -0- -0- -0- -0- -0- 4540.4 CONTRACTUAL EXPENSES 401 Telephone 3,714. 3,558. 1,595. 2,000. 2,000. 402 Gas & Oil. 1,781. 2,581. 2,198. 2,500. 2,500. 403 Fuel Oil 1,273. 2,137. 1,705. 2,100. 2,100. 404 Electricity 799. 2,697. 2,343. 3,000. 2,800. 405 Water 86. 84. 73. 125. 100. 406 Insurance 7,101. 8,037. 7,852. 8,500. 8,500. 407 Printing & 40 Stationery 206. -0- 250. 150. 150. 408 Postage 295. 300. 300. 300. 300. 409 Office Supplies -0- 24. -0- .50. 50. 410 Medical Supplies 2,364. 2,132. 2,710. 2,500. 2,500. 411 Maint. Supplies 300. 342. 134. 300. 250. 412 Bldg. & Grounds • Rprs. & Maint. 292. 740. 485. 3,500. 1,500. 413 Vehicle Repairs 2,327. 2,675. 2,640. 2,500. 2,700. 414 Service Contr. 140. 170. 160. 200. 200. 415 Cleaning Contr. 18. -0- -0- -0- -0- 416 Miscellaneous 12. -0- -0- -0- -0- 417 Propane Gas -0- -0- -0- 1,000. 750. 20,708. 25,477. 22,445. 28,725. 26,400. 20,708. 25,477. 22,445. 28,725. 26,400. 1 Less Federal Revenue 40 Sharing -0- -0- -0- -0- -0- 1 20,708. 25,477. 22,445. 28,725. 26,400. 1 40 -27- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A5010.0 SUPERINTENDENT OF HIGHWAYS 40 5010.0 PERSONAL SERVICES 101 Salaries 2,960. 23,943. 29,390. 29,390. 31,860. 41 2,960. 23,943. 29,390. 29,390. 31,860. 40 SCHEDULE OF SALARIES & WAGES NUMBER COMPENSATION APPROPRIATION 40 A5010.0 SUPERINTENDENT OF HIGHWAYS 85% 37,480. $31,360. Longevity 500. $31,860. 40 40 40 • -28- 40 SCHEDULE 1 _ (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS I 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A5650.0 OFF-STREET PARKING • LOT #1 (STATION) 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,080. 1,080. 1,296. 2,175. 2,000. • 402 Patching -0- -0- -0_ -0- -0_ 403 Bumper Repairs -0- -0- -0- 150. 200. 404 Meter Repairs & Replacements 380. 150. -0- 500. 500. 405 Decals and Stickers 242. 30. 154. 75. 75. 40 406 Signs -0- -0- -0- 100. 100. 407 General Repairs: Bridge, Stairs Lights, etc. -0- 69. 225. 150. 300. 408 Temporary Svce. -0- 220. 220. 200. 200. 40 1,702. 1,549. 1,895. 3,350. 3,375. 40 r 40 40 _29_ 411 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. • 1980 1981 1982 1983 1984 A6260.0 CETA - TITLE 6 6260.1 PERSONAL SERVICES 101 Salaries 726. -0- -0- -0- -0- 6260.0 FRINGE BENEFITS 41 Social Security 254. -0- -0- -0- -0- TOTAL 980. -0- -0- -0- -0- 41 40 41 r 41 41 -30- 41 1 40 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY 40 ECONOMIC OPPORTUNITY Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 • 1983 1984 ..,.. A6310.0 COMMUNITY II ACTION PROGRAM 6310.4 CONTRACTUAL EXPENSES 401 Community Ac- • tion Program -0- -0- . -0- 9,000. 0,000 _ -' • • O''' '-'0''' -0 - 9,000. 9,000. ___ 1 . Less Federal Revenue Sharing -0- -0- -0- -0- -0-:. 1 10 1 TOTAL -0- -0- -0- 9,000. 9,000. :ECONOMIC DEVELOPMENT • A6410.0 PUBLICITY . . 6410.4 CONTRACTUAL EXPENSES 401 Street Signs 747. 810. 578. 1,000. 1,000. • 402 Sign Repairs -0- -0- -0- 100. 100. 403 Miscellaneous -0- -0- -0- -0- -0- TOTAL 747. 810. 578. 1,100. 1,100. A6510.0 VETERANS • SERVICES 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. -0- 300. -0- 300. 300. 1 • 402 American Legion Larchmont 300. 300. 300, 300, 300. 403 American Legion Mamaroneck 300. 300. 300. 300. 300. 600. 900. 600. 900. 900. -31- II SCHEDULE 1 - (Coned.) « GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 67,273. 76,924. 79,563. 74,855. 84,000. 7020.2 EQUIPMENT 201 Grounds -0- -0- -0- -0- 500. (FRS) 202 Automotive -0- -0- -0- 8,400. -0- 203 Office -0- -0- -0- 900. (FRS) -0- 204 Furniture -0- -0- -0- -0- 900.(FRS) -0- -0- -0- 9,300. 1,400. 7020.4 CONTRACTUAL. 401 Printing & Stationery 960. 160. 115. 300. 300. 402 Photo Supplies 150. 148. 40. 250. 200. 403 Telephone 387. 396. 461. 500. 1,750. 404 Water 134. 746. 163. 350. 350. 405 Electricity 7,939. 10,268. 4,182. 13,900. 13,000. 406 Conferences -0- -0- -0- -0- 350. 407 Maintenance Supplies 1,683. 981. 1,559. 1,000. 750. 408 Uniforms & Shoes 242. 428. 339. 350. 350. 409 Equip. Repairs 298. 147. 122. 200. 200. 410 Grass Seed, Fill & Lime 130. 100. -0- -0- -0- 411 Vehicle Expense 364. 523. 704. 350. -0- 412 Dues -0- -0- -0- 75. 150. 413 Tennis Court Maintenance 60. 180. 42. 250. 1,000. 414 Bulk Mailing 807. 843. 900. 1,000. 1,100. 415 Comm. Secretary 350. 280. 70. 400. 500. 416 Ground Repairs 675. 725. -0- 10,000. 10,000. 417 Office Supplies 115. 197. 144. 125. 200. 418 Miscellaneous 248. -0- -0- -0- -0- 419 Consultant -0- -0- -0- -0- -0- 14,542. 16,122. 8,841. 29,050. 30,200. 41 -32- 41 • SCHEDULE .1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1.980 1981. 1982 1983 1984 • A7020.0 GENERAL RECREATION (Conttd.) TOTAL 81,815. 93,046 88,404. ^113,205. 115,600. • Less Federal Revenue Sharing -0- -0- -0- 900. 1,400. TOTAL 81,815. 93,046. 88,404. 112,305. 114,200. • SCHEDULE OF SALARIES & WAGES • RATE OF TOTAL A7020.0 GENERAL RECREATION NUMBER COMPENSATION APPROPRIATION Superintendent of Recreation 1. 30,000. $30,000. Intermediate Account. Clerk 1 19,185. 19,185. • Maintenance Man Repair 1. 20,125. 20,125. Intermediate Account Clerk 1 15,885. 7,940. Recreation Attendants 15 3.50-4.00/hr. 5,000. Emergency Compensation 1 ,000. Longevity 750. • $84,000. • • -33- • 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A7180.0 POOL 40 7180.1 PERSONAL SERVICES 101 Salaries 39,554. 60,157. 55,474. 65,500. 66,640. 102 Salaries-Con- cession Stand 1,853. 1,712. 2,606. 2,500. 2,500. 40 41,407. 61,869. 58,080. 68,000. 69,140. 7180.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- 5,000. (FRS) 40 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. 62,227. 32,104. 47,340. 120,000. (FRS) 146,500. (FRS) 402 ID Sys. Supp. 1,245. 1,411. 1,886. 3,500. 2,000. 403 Life Grd. Unif. 234. 274. 282. 300. 650. 404 Maint. Suppl. 348. 145. 289. 300. 700. 405 Swim Meets 592. 460. 475. 800. 1,100. 406 Telephone 314. 318. 272. 200. 300. 407 Temp. Services -0- -0- -0- -0- -0- 408 Ground Repairs 41 & Improvements -0- -0- -0- -0- -0- 409 Concession Supp. 4,386. 3,304. 2,051. 3,500. . 3,500. 410 Miscellaneous 35,394. -0- -0- -0- -0- 104,740. 38,016. 52,595. 128,600. 154,750. 146,147. 99,885. 110,675. 1.96,600. 228,890. Less Federal Revenue Sharing -0- -0- -0- 50,000. 43,700. TOTAL 146,147. 99,885. 110,675. 146,600. 185,190. Total Expenses: 228,890. Less Revenues: 137,500. Net Levy: 91,390. -34- 40 10 SCHEDULE OF SALARIES & WAGES a RATE OF TOTAL A7180.0 POOL NUMBER. COMPENSATION APPROPRIATION Pool Director 1 6,500. $6,500. Asst. Pool. Director 1 5,500. 5,500. Pool Managers 2 9.00/hr. 10,000. i Summer Lifeguards 10 3.25--4. 50/hr. 1.4,000. Winter Lifeguards 8 3.25/hr. 12,600. Key Attendants 6 2.75/hr. 15,750. Summer Swim Coach 1 160.00/wk. 1,600. Custodial. Woman (Summer) 1. 4.50/hr. 690. Concession Stand Attendant 2 2.50-4.00/hr 2,500. $69,140. 11 4 41 4 4 41 -35- _ I 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS i C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983. 1984 A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries 56,522. 62,051. 71,290. 11,110. 12,500. 40 102 Installation & Takedown 4,330. 5,382. 5,312. 3,600. 4,500. 103 Concession Attendants 3,324. 2,714. 3,307. 3,600. -0- 104 Figure Skating -0- -0- -0- 8,000. 15,000. 41 105 Hockey -0- -0- -0- 9,000. 10,000. 106 Managers, Attendants & Custodians -0- -0- -0- 29,840. 31,000. 64,176. 70,147. 79,909. 65,150. 73,000. 41 7265.2 EQUIPMENT 201 Skates 407. -0- -0- 3,000. 2,000. 202 Zamboni. Parts 104. 172. 476. 500. 800. 203 Concession -0- -0- -0- 600. -0- 41 204 Miscellaneous -0- -0- -0- -0- -0- 511. 172. 476. 4,100. 2,800. 7265.4 CONTRACTUAL EXPENSES 41 401 Telephone 722. 923. 800. 950. 950. 402 Water 635. 809. 409. 675. 675. 403 Electricity 58,504. 59,572. 55,392. 72,500. 65,000. 404 Fuel Oil 11,500. 15,871. 18,677. 15,000. 15,000. 405 Cleaning Suppl 620. 264. 308. 400. 500. 406 Oper. Supplies 823. 873. 1,252. 1,100. 1,200. 407 Equip/Bldg Rpr. 15,573. 8,296. 9,558. 9,000. 11,000. 408 Nets, Bulbs, etc. 231. 133. 192. 200. 250. 409 Refrig. Replace. 1,010. 699. 1,313. 600. 2,100. 410 Install-Removal Rink & Air Struc. 4,942. 5,753. 5,983. 6,500. 6,500. 41 411 Figure Skating Accident Ins. -0- 240. 249. -0- -0- 412 Concession Supp. 9,430. 8,073. 6,912. 7,500. -0- -36- 40 0 SCHEDULE 1 -- (Cont'd.) GENERAL FUND - TOWN WIDE -- APPROPRIATIONS 41 C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 1 • A7265.0 ICE RINK _..�._._. _...__ (Cont'd.) 7265.4 CONTRACTUAL EXPENSES • 413 Photo Supplies -0- -0- -0- 200. -0- 414 Energy Study -0- -0-- -0- -0- -0- ' 415 Service Contracts -0- -0- 220. 220. 225. 416 Liability Ins. 21,997. 19,134. 19,468. 21,000. 17,000. 417 Publicity 2,207. 3,154. 3,637. 3,300. 3,500. 418 Temp. Services -0- -0- -0- -0- -0- 419 Miscellaneous 237. 180. -0- -0- -0- 128,431. 123,974. 124,370. 139,145. 123,900. TOTAL 193,118. 194,293. 204,755. 208,395. 199,700. Less Federal Revenue • Sharing -0- -0- -0- -0- -0_ TOTAL 193,118. 194,293. 204,755. 208,395. 199,700. OTHER EXPENSES Debt Service 39,000. Total. Expenses 238,700. Less Revenues: . Rent 1 ,000. Rink Charges 140,000. TOTAL LEVY 97,700 • • -37- • L__ 41 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL 40 A7265.0 ICE RINK NUMBER COMPENSATION APPROPRIATION Maintenance Mechanic/Sailing 50% 25,025. $12,500. Assistant Managers 4 4.00-6.00/hr. 11,000. Recreation Attendants 10 2.50-3.50/hr. 13,640. Att. Installation/Removal 6 6.00/hr. 4,500. 41 Concession Attendants 3 3.00/hr. -0- Custodians 2 4.00-5.00/hr. 6,360. Figure Skating 10.00-20.00/hr. 15,000. Hockey 3.00-10.00/hr. 10,000. $73,000. • 41 • 41 41 41 • -38- 40 1 SCHEDULE 1 - (Contrd.) GENERAL FUND -- TOWN WIDE w- APPROPRIATIONS 1 41 Exp. Exp. Exp. Budget Prelim. I 1980 1981 1982 1983 1984 A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL • SERVICES 101 Salaries 36,351. 57,839. 46,514. 48,750. 44,1.00. 7310.2 EQUIPMENT • 201. Miscellaneous .�4 d- _____ `"0-____ _ . -0- . .-_. ____-0` __ -0 _____ 7310.4 CONTRACTUAL EXPENSES 401 Prg. Supplies 3,693. 2,257. 2,180. 2, 500. 4,000. 41 402 First Aid Supp. -0- -0- 175. 200. 200'. 403 Special Events 460. 504. 557. 700. 700. 404 Arts & Crafts 444. 751. 465. 1,000. 750. 405 Gym Rental. 3,350. 1,392. 912. 2,000. 1,500. 406 Hommccks After School Activity 1,500. 2,580. 2,295. 3,000. 3,000. 41 407 Program Accident Insurance 940. 822. 436. 800. -0- 408 Operating Supp. 269. 131. 223. 250. 150. 409 Co-op Day Camp 272. 266. 149. 150. 500. 410 Summer Theater 1,738. -0- -0- 2,000. 3,050. 411 S. E. Consortium -0- -0- 4,654. 4,800. 5,000. 41 12,666. 8,703. 12,046. 17,400. 18,850. 69,017. 66,542. 58,560. 66,150. 62,950. Less Federal Revenue 40 Sharing -0- • -0- -0- -0- --0- TOTAL 69,017. 66,542. 58,560. 66,150. 62,950. • Total Expenses: 62,950. 41 Less Revenues: - 22,700. Net Levy: _ 40,250. I 40 -39- • SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7310.0 YOUTH PROGRAMS NUMBER COMPENSATION APPROPRIATION Program Director (Summer plus Open House & Vacation) 1 10.00/hr. $ 4,250. Flint Park Sr. Recreation Leader 3 60.00-200.00/wk. 2,300. Summer Fitness • Sr. Recreation Leader 2 120.00/wk. 960. Tennis Summer Recreation Attendant 1 125.00/wk. 725. Sail ink Director 30% 25,025. 7,500. Recreation Specialists 3 3.75-4.25/hr. 900. Open House Sr. Recreation Leader 3 70.00/Session 2,100. r Central Playground Sr. Recreation Leader 3 80.00-225.00/wk. 3,000. Recreation Attendant 6 40.00-85.00/wk. 3,570. Chatsworth Pre-School M Sr. Recreation Leader 1 100.00/wk. 700. Recreation Attendant 10 40.00/wk. 2,800. Murray Avenue Pre-School Sr. Recreation Leader 1 8 wks.-120.00/wk. 960. Recreation Attendant 11 40.00/wk. 3,090.. 40 Music Workshop Director 1 6 wks.-270.00/wk. 1,620. Assistant Director 1 120.00/wk. 600. Teachers 4 85.00/wk. 900. String Assistant 1 45.00/wk. 225. 41 Piano Assistant 1 45.00/wk. 225. Woodwind Assistant 1 45.00/wk. 225. Drum Assistant 1 50.00/wk. 250. Mamaroneck Co-op Day Camp 6,000. 41 Vacation Program Sr. Recreation Leader 6 20.00/hr. 1,200. $44,100. 41 -40- • 41 SCHEDULE 1 -- (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 CULTURE AND RECREATION ION Ex p. Ex p. Exp. Budget Prelim. 1980 1981 1982 1983 1984 41 A.7620.0 ADULT RECREATION 7620.1, PERSONAL SERVICES 40 101 Salaries 13,488. 11,674. 12,564. 13,200. 17,005. 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instructor 600. 600. 600. 600. -0 402 Adult Softball 400. 400. -0- 400. -0- 403 Gym Rental 1,218. -0- -0- 1,000. 1,000. 404 Operating Supp. and Repairs 209. 232. 257. 250. 600. 405 Sailing Prgm. -0- -0- -0-- -0- -0- 411 406 Sail Repairs 366. -0- 37. 150. 50. 407 Boat Repairs 2,770. 269. 1,153. 1,000. 1,800. 408 Tender Repairs 888. 325. 797. 500. 950. 409 Storage Rental 3,744. 4,978. 6,08'). 6,000. 7,350. 410 Locker Rental -0- -0- -0- 1d0_ _0- 411 Gas & Oil 556. 442. 844. 650. 650. 412 . Boat insurance 810. 840. 840. 900. 1,000. 413 Soccer League 676. -0- -0- -0- _-0_ 414 Miscellaneous -0- -0- -0- -0- -0- 12,237. 8,086. 10,610. 11,550. 13,400. . 25,725. 19,760. 23,1.74. 24,750. 30,405. Less Federal Revenue Sharing _ -0- =�`_ -0-�_-_ ,._ -0- -0- TOTAL 25,725. 19,760. 23,174. 24,750. 30,405. • - _ Less Revenues: 21,000. Net Levy: 9,405. 41 -41.- 40 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7620.0 ADULT RECREATION NUMBER COMPENSATION APPROPRIATION 40 Adult Sailing Director 20% 25,025. $ 5,005. Recreation Assistant 2 3.75-4.25/hr. 7,500. Men's Physical Fitness • Sr. Recreation Leader 1 10.00/hr. 750. Women's Physical Fitness Sr. Recreation Leader 2 20.00-30.00/Session 3,000. Tennis Summer 40 Recreation Attendant I 125.00/wk. 750. $17,005. 40 • • 40 • • -4 LA- 40 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE -- APPROPRIATIONS C O M M U N I T Y E N V I R O N M E N T 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 A8510.0 COMMUNITY ------ BEAUTIFICATION 8510.1 PERSONAL 40 SERVICES 101 Salaries 21,661. 4,425. 7,394. 8,850. 9,200 102 Salaries -0- -0- -0- -0- -0- 21,661. 4,425. 7,394. 8,850. , 9,200. 40 8510.2 EQUIPMENT 201 Office -0- -0 -0- 200. -0- 202 Miscellaneous -0- -0- -0- 400. -0- -0- -0- -0- 600. -0- 8510.4 CONTRACTUAL EXPENSES 401 Equip. Rental 40 & Operation -0- 732. 300. 1,000. 1,000. 402 Equipment Maint. & Repair 2,439. 2,516. 1,866. 2,000. 2,000. 403 Tools. Lumber & Hardware 1,973. 3,151. 665. 2,000. 2,000. 404 Telephone 163. 188. 200. 250. 300. * 405 Plants, Trees & Mosquito Control 676. 774. 1,034. 1,200. 1,200. 406 Photo Supplies 110. 56. -0- 150. 100. * 407 Seminars -0- -0- -0- 250. 200. 408 Reports 972. 907. 455. 900. 1,000. * 409 Nat'l. Resource 40 Inventory 7. 578. -0- 600. -0- 410 Consultant Fees 6,000. 6,000. 6,000.. 6,600. 6,600. * 411 Part-time Help 333. 305. 385. 400. 500. 412 . Printing & Stationery 36. 32. 42. 75. 100. 413 Litter Task 41 Force -0- -0- 56. 75. -0- 414 Publications 50. 90. 134. 200. 500. * 415 Miscellaneous 42. 20. -0- -0- -0- 12,801. 15,349. 11,136. 15,700. 15,500. -42- • 40 41 SCHEDULE I - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • C OMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 • A8530.0 COMMUNITY BEAUTIFICATION (Cont d. TOTAL 34,462. 19,774. 18,530. 25,150. 24,700. • Less Federal Revenue -0-- -0- -0- -0- -0- TOTAL 34,462. 19,774. 18,530. 25,150. 24,700. 41 *Reimbursed by State 50%. • SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A8510.0 COMMUNITY BEAUTIFICATION NUMBER COMPENSATION APPROPRIATION Director of Conservation 13% 37,480. $5,620. 41 Summer Help 3 3.50-4.50/hr. 3,580. $9,200. • 41 41 • -43- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 41 A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Pruning/Takedown -0- 300. -0- 350. 350. 41 402 Maint. Supplies -0- -0- -0- -0- -0- 403 Maint. Labor -0- -0- -0- -0- -0- 404 Replanting -0- -0- -0- -0- -0- TOTAL -0- 300. -0- 350. 350. 41 41 41 41 41 41 -44- 41 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 UNDISTRIBUTED Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 1 EMPLOYEE BENEFITS ~� .__ A90I8.G State Retirement 96,351. 83,964. 91 ,264. 92,000. 99,500. A9030.O Social Security 39,376. 43,611 . 48"214. 56"500. 62,500. �9O�0.0 Workmens - Compensation 18,769. 20,735. 15,667. 24,500. 22,500. A9045.0 Life Ins. 2,430, 2,650. 3"147. 3,500. 3,700. A9050.O Unemp. Ins. -0- -0- 99. 1 ,000. 750^ A9055.0 Disability Insurance 2°118- 2,186. 2,213. 2'380. 2,000, A9060.0 Medical Ins. 28 8l6 39 5�2 �9 lO� �� 2S0 72 2OU �� ^ ^ , . ^ . , ~ ^ . , . A9070.0 Dental Ins. 3,579. 3~821. 2,573. 3~800^ 500O. TOTAL 191,459. 196,509. 213,280. 2]8 O00. 270 950 ~ __ _ ���. . _ 1 - INZED�D0D TRANSFERS A9940.0 Transfer to Highway Fund 4°04I. 4"787. 4,859. 5,800. 6,000. A9950.0 Transfer to f) Capital Proj . -O- -0- ^` - -0- .. 14,500.(FDS) 4,041. 4,787. 4°859. 5^�0O. 20,500. __ --_-_-� Less Federal Revenue Sharing -O- -0- _"- -v- l 41 TOTAL 4,041. 1-,787. 4 859 5,800. 6,UUO. ---------'------------ ---- --------- --- DEBT SERVICE 41 A97I0.6 Serial Bonds Principal Purchase of Town Center -0- -0- -0- -0- 31 ,000. 41 ice Biuk-1976 3 0 0 0. 3 0,0 0 0. 3 0,0 0 0.0 30,000 30,000. 30,000. 30,000. ]0, )00, 30,000. 61 ^008. -45- 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 Exp. Exp, Exp. Budget Prelim, 1980 1981 1982 1983 1984 41 DEBT SERVICE (Cont'd.) A9710.7 Serial Bonds Interest 15,000. 13,500. 12,000. 10,500. 106,550. 40 TOTAL 45,000. 43,500. 42,000. 40,500. 167,550. A9730.6 Bond Antici- pation Notes Principal 41 Purchase of Town Center -0- -0- -0- -0- --0-- Reconstruction of Town Center -0- -0- -0- -0- -0- r VAC Building . -0- --0- -0- 17,000, (FRS) --0- 9730.7 Bond Antici- pation Notes Interest 3,852. 3,292. 3,009 80,200. -0- 41 TOTAL 3,852. 3,292. 3,009. 97,200. -0- A9740.6 Capital Notes Principal 41 Purchase of Town Center --0- -0 --0-- 24,500. 24,500. (FRS) 9740.7 Capital Notes Interest -0- -0- -0- 4,200. 1,300. 40 -0- -0- -0- 28,700. 25,800. -46-- 40 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE -- APPROPRIATIONS 40 Exp. 1980 Exp. Exp. Budget 1983 Prelim. 1981 1982 1984 DEBT SERVICE (Cont'd.) 40 A9760.0 Tax Anticipa- tion Notes 9760.7 Interest -0- -0- -0- -0-- 20,000. • TOTAL -0- -0- -0- -0- 20,000. TOTAL DEBT SERVICE 48,852. 46,792. 45,009. 166,400. 213,350. Less Federal Revenue Sharing -0- -0- -0- 17,000. 24,500. • TOTAL DEBT SERVICE 48,852. 46,792. 45,009. 149,400. 188,850. 1 4P TOTAL-GENERAL FUND TOWN WIDE APPRO- • PRIATIONS 1,458,169. 1 ,647,763. 1,831 ,718. 2.094,015. 2,209,475. Less Federal Revenue Sharing -0- -0-- -0- 101 ,700. 87,850. GRAND TOTAL- GENERAL • FUND - TOWN WIDE APPROPRIATIONS 1,458,169. 1 ,647,763. 1,831,718. 1 ,992,115. 2,121 ,625. 40 40 • -47- i SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 41 1315.4 CONTRACTUAL EXPENSES 401 Bond & Note Expense -0- -0- -0- -0- -0- 40 402 Appraisal Fees 293. 260. 388. -0- -0- 403 Consultant Serv. -0- -0- -0- -0- -0- 404 Cable T.V. -0- -0- -0- -0- -0- 293. 260. 388. -0- -0- Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 293. 260. 388. -0- -0- 40 40 40 40 40 -48- 1 • SCHEDULE 2 - (Cant'd. ) GENERAL FUND - TOWN OUVSIDE VILLAGES, - APPROPRIATIONS 41 S U A R E D S E R V I C E S Ext. Exp. Exp. Budget Prelim. 1980 1981 198 2 1983. 1984. B1620.0 COURT HOUSE • 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- _0__ -0- -0_ 1.620.4 CONTRACTUAL 40 EXPENSES 401 Gas & Elect. 903. 760. 837. 1.,000. 1 ,100. 402 Fuel Oil 1,877. 2,782. 2,407. 2,750. 2,850. 403 Water 45. 47. 42. 75. 75. 404 Cleaning Supp. 86. 137. 74. 125. 150. • 405 Bldg. Repairs & Maintenance 52. 778. 1,004. 500. 500. 406 Grounds Maint. -0- -0- -0- --0.- --0- 407 Elec. Repairs 205. 87. 30. :1.50. 150. 408 Plumbing Reprs. -0- 237. -0- 150. 150. 409 Part-time Custodian 1.,060. 1,102. 1,100. 1,300. 1 ,300. • 410 Service Contrs. 124. 85. 134. 150. 200. 411 Burner Repairs -0- 368. 102. -0- 100. 412 Miscellaneous -0- -0-- -0- -0- -0-- 4,352. 6,383. 5,730. 6,200. 6,575. 4-,3.52 6,383. 5,730. 6,200. 6,575. Less Federal. Revenue Sharing _.r0.._ _0--- -0- -0._ -0- TOTAL 4,352. 4,383. 5,730. 6,200. 4,575. • • -49-- i 41 SCHEDULE 2 - (Cor_t 'd.) GENERAL FUND - TOWN OUTSIDE V1LLACES - APPROPRIATIONS SHARED S2RViCES 40 Exp. Exp. Exp. Budget: Prelim. 1980 1981 L982 1983 )984 131670.0 CENTRAL SERVICES 1670.4 CONTRACTUAL 41 EXPENSES 401 Postage 2,582. 4,250. 4,600. 4,800. 4,800. 402 Printing Supp. 127. 150. 312. 250. 250. . . 912. 650. 850. 403 Paper & BinJers 600 600 r 41 TOTAL 3,309. 5,000. 5,824. 5,900. 5,900. B1680.0 CENTRAL DATA PROCESSING 41 1680.4 CONTRACTUAL EXPENSES 401 Burglar & Fire Alarms -0- -0- -0- -0- 3,500. -----_=— _ _ 41 SPECIAL ITEMS 41 SPEC[AL iris B1910,0 Unallocated Insurance 34,182. 22,441. 24,365. 28,500. 21 ,300. 131930.0 Judgments & Claims 16,039. 7,883. -0- 15,000. (VRS) 10,000. 41 111950.0 Taxes & Assessments Town Plop. 69. 69. 75. 100_ 100. B1.990.0 Contingent Account -0- -0- -0- 90,000. 50,000. _— 41 50,290. 30,393. 24,441 . 133,600. 61 ,400. ... _ _. Less Federal Revenue Sharin4 -0- -0- -0- 15,000. -0- ____ TOTAL 50,290. 30,393. 24 ,441 , 1_16,600. 61.400. 41 -.'0- 41 4 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS ! PU BL IC SAFETY Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B3120.0 POLICE r • 3120.1 PERSONAL SERVICES 101 Salaries 935,350. 1,008,715. 1,106,225. 1,088,900. 1,306,100. 102 Salaries-Other 59,642. 64,022. 64,327. 76,905. 83,975. 40 994,992. 1,072,737. 1,170,552. 1,165,805. 1,390,075. 3120.2 EQUIPMENT 201 Automotive 22,800. 4,891. 21,854. 41,000.(FRS) -0- * 202 Uniforms-Police 9,525. 7,356. 7,248. 16,500. 10,000. 203 Uniforms-School Guards 1,631. 647. 1,087. 750. 1,500. 204 Radios 1,142. -0- -0- 6,300. (FRS) -0- 205 Furniture -0- -0- 120. 1,000. 1,000. 206 Radar -0- -0- -0- 3,400. -0- . 207 Detective 1,963. 249. 53. 150. 625. 208 Office -0- -0- -0- 4,200. 350. 209 Guns -0- -0- -0- 600. -0- 21.0 Photo -0- -0- -0- -0- -0- 211 Miscellaneous 6,809. -0- -0- -0- -0- 43,870. 13,143. 30,362. 73,900. 13,475. 3120.4 CONTRACTUAL EXPENSES 401 Service Contr. 1,176. 1,298. 1,414. 1,850. 2,100. 402 Bldg. Maint. 1,224. 2,373. 5,752. 6,000. 6,000. 40 403 Telephone 17,080. 19,482. 23,362. 23,000. 27,000. 404 Heating Fuel 2,180. 2,363. 2,464. 2,700. 2,700. 405 Elect. & Gas 3,633. 4,386. 4,907. 5,500. 5,900. 406 Water 113. 141. 149. 150. 200. 407 Gas & Oil 40,362. 43,384. 43,179. 42,000. 42,000. • 408 Equip. Maint. 18,867. 24,191. 14,525. 12,000. -0- 409 Seminars 92. 731. 168. 1,500. 1,500. 410 Temp. Services -•0- -0- -0- -0- -0- 411 Building Supplies 1,444. 614. 568. 1,400. 1,000. 412 Office Supplies 1,194. 2,198. 1,809. 2,150. 2,500. 413 Printing & Stationery 2,346. 2,678. 1,760. 2,000. 2,000. 414 Detective Cloth- ing Allowance 3,500. 3,500. 3,125. 3,500. 3,500. 415 Uniform Maint. 7,353. 7,396. 7,576. 9,500. 8,500. 416 Prof. Development 8,673. 12,280. 14,151. 15,000. 16,500. 41 -51. SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C SAFETY Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B3120.0 POLICE (Cont'd.) 40 3120.4 CONTRACTUAL EXPENSES (Cont'd.) 417 Physical Exams 1,513. 2,367. 2,883. 4,000. 3,500. 40 418 Police Surgeon 245. 195. 210. 250. 400. 419 Youth Bureau -0- 25. 52. 100. 100. 420 Law Books & Publications 408. 290. 499. 500. 600. 421 Postage 375. 450. 500. 500. 500. 422 Radio Maint. 4,618. 4,007. 2,867. 3,000. 4,000. 41 423 Investigations -0- 850. 493. 1,000. 1,000. 424 Petty Cash 192. 271. 302. 300. 300. 425 Meal Allowance 801. 1,364. 1,120. 1,000. 1,400. 426 Prisoner Meals -0- 337. 264. 400. 400. 427 Travel Allowance -0- -0- 380. 400. 400. 428 Reimbursement for Personal Damages -0- -0- 40. 100. 150. 429 Shoe Allowance -0- 2,850. 2,775. 2,925. 3,000. 430 Ammunition -0- 925. 2,078. 3,000. 3,000. 431 Tires -0- 3,699. 5,179. 4,000. 6,000. 432 Canine Patrol 808. 606. 225. -0- -0- 433 Oxygen Refill 729. 634. 589. 700. 700. 40 2 442. 4 800. 2 800. 1 ,364. 2 867. , 434 Operating Supp. 7 ,3 s 435 Operating Equip. Repairs 291. 342. 373. 250. 400. 436 Photo Supplies 938. 1 ,422. 594. 1,200. 1,200. 437 Teletype Rental 684. 2,736. 2,736. 2,750. 2,750. 438 Arbitration. Exp. -0- -0- 1,507. 750. -0- 40 439 Miscellaneous 360. 553. 27. 100. 100. 122,563. 153,805. 153,044. 160,275. 154,100. 1,161,425. 1,239,685. 1,353,958. 1,399,980. 1,557,650. Less Federal Revenue Sharing -0- -0- -0- 36,300. -0- TOTAL 1,161,425. 1,239,685. 1,353,958. 1,363,680. 1,557,650. 40 -59- 41 • - SCHEDULE OF SALARIES & WAGES RATE OF TOTAL 40 B3120.0 POLICE NUMBER COMPENSATION APPROPRIATION Chief 1 37,425. $37,425. Lieutenants 1 36,678. 36,678. 2 36,553. 73,106. a Sergeants 2 33,428. 66,856. 4 33,303. 133,212 2 33,178. 66,356. 1 Detectives 1 31,797. 31,797. 1 1 31,672. 31,672. 2 31,547. 63,094. • Patrolmen 2 30,166. 60,332. 3 30,041. 90,123. 6 29,916. 179,496. 5 29,791. 148,955. 4 29,616. 118,464. 2 28,230. 56,460. 1 25,074. 25,074.. Holidays 60,000. Emergency Compensation 27,000. $1,306,100. II B3120.0 POLICE (Other) School Guards 12 25.00/day $54,000. Substitute School Guard 1 25.00/day 6,250. • Senior Typist 1 15,725. 15,725. Cleaner, P.T. 1 8,000. 8,000. $83,975. • • • 40 -53- 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B3310.0 TRAFFIC 40 CONTROL 3310.0 PERSONAL SERVICES 101 Salaries 10,590. 11,269. 12,514. 13,725. 15,575. 40 3310.2 EQUIPMENT 201 Traffic Signs 6,268. 471. 1,306. 1,000. 1,200. 202 Traffic Signals -0- -0- -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0-. 40 6,268. 471. 1,306. 1,000. 1,200. 3310.4 CONTRACTUAL EXPENSES 40 401 Repairs & Maint. 948. 2,010. 908. 2,000. . 2,000. 402 Supplies 7. -0- -0- -0- -0- 403 Electricity 2,202. 2,809. 2,549. 3,000. 3,200. 404 Street Painting 10,199. 9,868. 10,902. 12,000. 12,000. 405 Topics Improve. -0- -0- -0- -0- -0- 40 13,356. 14,687. 14,359. 17,000. 17,200. TOTAL 30,214. 26,427. 28,179. 31,725. 33,975. 40 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B3310.0 TRAFFIC CONTROL NUMBER COMPENSATION APPROPRIATION Maintenance Man, Traffic Signs 60% 20,125. $12,075. 41 Summer Help 1 3.50-4.00/hr. 3,000. Longevity 500. $15,575. • -54- 40 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 • B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 40 401 Humane Society Contract 9,610. 10,570. 11,628. 11,600. 11,600. TOTAL 9,610. 10,570. 11,628. 11,600. 11,600. 40 40 40 • • 40 -55- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Salaries 45,566. 49,000. 52,535. 52,535. 58,065. 3620.2 EQUIPMENT 201 Office -0- 530. 290. 900. (FRS) -0- 202 Furniture -0- -0- -0- -0- -0- 203 Automotive -0- -0- -0- 8,000. (FRS) -0- -0- 530. 290. 8,900. -0- 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 17. 75. -0- 100. 100. 402 Office Supplies 34. 39. 60. 50. 50. 403 Publications & Dues 175. 71. 66. 300. 300. 404 Board of Plumbers 240. 200. 222. 250. 250. 405 Service Contr. --0- -0- -0- 100. 100. 406 Auto Expense -0- 203. 384. 300. -0- 1 407 Telephone 197. 240. 281. 250. 1,000. 408 Seminars -0- -0- -0- 400. 400. 409 Miscellaneous -0- -0- -0- -0- -0- 663. 828. 1,013. 1,750. 2,200. 46,229. 50,358. 53,838. 63,185. 60,265. Less Federal Revenue Sharing -0- -0- -0- 8,900. -0- TOTAL 46,229. 50,358. 53,838. 54,285. 60,265. 40 -56- 41 1 I SCHEDULE OF SALARIES & WAGES • RATE OF TOTAL B3620.0 BUILDING & PLUMBING NUMBER COMPENSATION APPROPRIATION Building & Plumbing Inspector 1 36,235. $36,235. Senior Stenographer 20,830. 20,830. Longevity 1,000. 41 $58,065. • 40 40 40 40 40 40 -57- MO • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HEALTH • Exp. Exp. Exp. Budget Prelim. 1980. 1981 1982 1983 1983 B4020.0 REGISTRAR OF VITAL STATISTICS • 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense 43. 31. -0- 50. 50. • TOTAL 43. 31. -0- 50. 50. • B4210.0 NARCOTICS GUIDANCE COUNCIL i • 4210.4 CONTRACTUAL EXPENSES 401 NGC - State 6,000. 6,000. 7,500. 7,500. 7,500. 402 Telephone 164. 222. 204. 225. 250. 40 403 Telephone Installation -0- -0- -0- -0- -0- TOTAL 6,164. 6,222. 7,704. 7,725. 7,750. • • • -58- • 10 SCHEDULE 2 - (Cont'd.) GENERAL FUND -- TON OUTSIDE VILLAGES -- APPROPRIATIONS • P UBL I C TRANSPORTATION Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983. 1984.. 85650.0 OFF STREET Ill -"".�._ ...___..._,_......_._._..._.._._._..__._....�..._._.__.�..____.___.._._..._...._._._ ..._.__.._.... PARKING LOTS #2 & #3 5650.4 CONTRACTUAL EXPENSES 1 • 401 Snow Removal -0- -0- 324 850. 800. 402 Patching -0- -0- -0- -0- -0° 403 Meter Repairs & Replacements -0- 61. --0- 100. 100. 404 Decals/Stickers 20. -0- 50. -0- -0- • 405 Parking Lot Signs -0- -0- -0- 75. 75. 20. 61. 374. 1 ,025. 975. Less Federal Revenue Sharing -0- -0- -0- -0- -0- i TOTAL 20. 61 . 374. 1,025. 975. II • II 4 -59- 41 1, SCHEDULE 2 - (Cont"d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 11 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL 41 EXPENSES 401 Sr. Citizens Center 13,330. 15,258. 13,506. 17,145. 17,145. Less Federal Revenue 11 Sharing -0- -0- -0- --0- -0- TOTAL 13,330. 15,258. 13,506. 17,145. 17,145. * 10 *Represents Town Share - 60% of total Senior Citizens Center Budget. 41 11 40 r --60-- 41 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B7140.0 PLAYGROUNDS & RECREATION (Memorial Park) 7140.1 PERSONAL 41 SERVICES 101 Salaries 6,893. 6,870. 8,110. 7,500. 7, 9O. ,L___________ 7140.2 EQUIPMENT 41 201 Playground -0- -0- -0- -0- 1,300. 202 Miscellaneous -0- -0- -0- -0- -0- • -0- -0- -0- -0- 1,300. 1 . 41 7140.4 CONTRACTUAL EXPENSES , 1 401 Water 199. 293. . 153. 250. 300. 402 Service Contr. 85. 85. 95. 100. 100. 403 Fuel Oil 581. 774. 630. 500. 500. 1 41 404 Cleaning Supp. 72. -0- 32. 100. 50. 405 Maint. Supp. 430. 84. 96. 300. 300. 406 Equip. Repairs -0- -0- -0- -0- -0-- 407 Tennis Court Maintenance 183. 138. -0- 400. 500. 408 ID Supplies - 200. 153. 132, 350. 200. 41 409 Bldg. Repairs 3. -0- -0- 150. 150. 1 1,753. 1,527. 1,138. 2,150. 2,100. ... . - __ TOTAL 8,646. 8,397. 9,248. 9,650. 1.0,900. . 41 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B7140.0 PLAYGROUNDS & RECREATION NUMBER COMPENSATION APPROPRIATION 41 Recreation Attendants 2 3.50-4.50/hr. $7,500. I 41 -61- , 41 I 11 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 0 1 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B7310.0 YOUTH PROGRAMS 11 7310.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7310.4 CONTRACTUAL EXPENSES 0 401 Soccer League 1,510. 1,520. 1,500. 2,000. 2,000. 402 Babe Ruth League 400. 400. 400. 400. 400. 403 Little League 400. 400. -0- 400. 400. 404 Lacrosse 504. -0- -0- -0- -0- 405 Convention II 400. -0- -0- -0- -0- 0 406 Summer Theater -0- -0- 299. -0- -0- 3,214. 2,320. 2,199. 2,800. 2,800. Less Federal Revenue Sharing -0- -0- -0- -0- -0- 0 TOTAL 3,214. 2,320. 2,199. 2,800. 2,800. 0 • • • -62- 0 4 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • C U L T U R E A N D R E C R E A T I O N I Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 -- 40 87320.0 JOINT YOUTH PROJECT (TEEN CENTER) 7320.2 EQUIPMENT 40 201 Miscellaneous -0- -0- -0- -0- -0- 7320.4 CONTRACTUAL EXPENSES 401 Supervision. 7,468. 11,858. 13,518. 18,600. 16,800. 40 402 Insurance 234. 203. 143. 200. • 200. 403 Repairs & Maint. 1,032. 752. 483. 500. 500. 404 Transportation 138. -0- -0- 200. 200. 405 Rent 1,800. 222. -0- 700. 700. 406 Utilities 435. -0- -0- -0- -0- 407 Postage & Printing -0- 126. 64. 300. 300. 40 408 Program Equipment and Events -0- 988. 515. 3,100. 3,100. 409 Special Awards -0- 80. 40. 250. 250. 410 Clerical Assis- tance -0- -0- 6. 100. 100. 411 Office Supplies -0- 35. -0- 50. 50. 40 412 Miscellaneous 110. -0- -0- -0- -0- 11,217. 14,264. 14,769. 24,000. 22,200. Less Federal Revenue Sharing -0- -0- -0- -0- -0- • TOTAL 11,217. 14,264. 14,769. 24,000. 22,200. * 40 *Village of Larchmont and Village of Mamaroneck to reimburse Town 50% of above figure. 41 -63- 40 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983. 1984 87321.0 JOINT YOUTH PROGRAM 41 YOUTH ADVOCATE 7321.1 PERSONAL SERVICES 101 Salaries 6,500. 6,500. 6,750. 8,750. 9,350. 40 7321.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7321.4 CONTRACTUAL 40 EXPENSES 401 Clerical Assistant 135. 109. 128. 500. 300. 402 Telephone 202. 200. 220. 300. 300. 403 Office Supplies 72. 50. -0- 550. 150. 409. 359. 348. 1,350. 750. TOTAL 6,909. 6,859. 7,098. 10,100. 10,100. • *Reimbursed by the County - 50% & by Village of Larchmont - 25% SCHEDULE OF SALARIES & WAGES 40 RATE OF TOTAL B7321..0 JOINT YOUTH PROGRAM NUMBER COMPENSATION APPROPRIATION Youth Advocate 1 $9,350. $9,350. N 40 -64- 41 SCHEDULE 2 - (Cont'd.) 41 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B7322.0 JOINT YOUTH PROGRAM CHILDREN'S CORNER 7322.1 PERSONAL SERVICES 101 Salaries -0- -0- --0- -0-- -0- 7322.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -O- il 7322.4 CONTRACTUAL EXPENSES 401 Staff --0- -0- -0--- -0- 30,000. 402 Telephone -0- -0- -0- -0- 350. 403 Insurance -0- -0- -0-- -0- 1,000. 404 Supplies -0- -0- -0- -0- 3,000. 405 Play Equip. -0- -0- -0- -0- 1,500. 406 Space Rental --0-- -0- -0- -0- -0- 407 Transportation -0- -0- -0- -0- 2,500. 41 _ -0- -0- -0- -0- 38,350. TOTAL -0- -0- -0- -0- 38,350. 41 41 41 41 -65- 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B7410.0 LIBRARY 41 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 182,380. 191,335. 220,460. 253,700. 275.700. i TOTAL 182,380. 191,335. 220,460. 253,700. 275,700. • B7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 40 401 Fourth of July 277. 273. 275. 300. 350. 402 Memorial Day 745. 970. 829. 900. 1,100. 403 Other -0- -0- -0- -0- 1,000. 1,022. 1,243. 1,103. 1,200. 2,450. 41 Less Federal Revenue -0- -0- -0- -0- -0- TOTAL 1,022. 1,243. 1,103. 1,200. 2,450. • 41 s -66- 40 • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • H O M E A N D C O M M U N I T Y S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 • B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES • 1 101 Salaries 350. 350. 373. 420. 450. 8010.4 CONTRACTUAL EXPENSES • 401 Public Notices 229. 372. 313. 350. 350. 402 Printing & Stationery 186. 214. 254. 300. 250. 403 Office Supplies 5. 24. 55. 25. 25. 404 Court Steno -0- 102 -0- -0- -0- 405 Consultant • Services -0- -0- -0- -0- -0- 406 Steno Services -0- 35. -0- -0- 250. 407 Seminars -0- -0- 30. -0- 150. 420. 747. 652. 675. 1,025. • 770. 1,097. 1,025. 1,095. 1,475. Less Federal Revenue. Sharing -0- -0- -0- -0- -0- TOTAL 770. 1,097. 1,025. 1,095. 1,475. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL • B8010.0 BOARD OF APPEALS NUMBER COMPENSATION APPROPRIATION Secretary, P. T. 1 $40.00/mtg. $450. • -67- • • SCHEDULE 2 - (Cont`d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B8020.0 PLANNING BOARD 41 8020.1 PERSONAL SERVICES 101 Salaries 315. 280. 315. 420. 450. 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 32. 38. 40. 50. 50. 402 Printing & Stationery 87. -0- -0- 100. 50. 41 403 Office Supplies 5. 9. 20. 25. 25. 404 Conferences -0- 10. -0- -0- 150. 405 Membership Dues 35. 35. 35. 35. 35, 406 Steno Services -0- 1,274. 1,008. -0- 250. 159. 1,366. 1,103. 210. 560. 41 TOTAL 474. 1,646. 1,418. 630. 11010. 40 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B8020.0 PLANNING BOARD NUMBER COMPENSATION APPROPRIATION Secretary, P. T. 1 40.00/mtg. $450.00 41 41 • -68- • 11 SCHEDULE 2 - (Cont'd.) GENERAL FUND TOWN OUTSIDE VILLAGES - APPROPRIATIONS • H O M E A N D C O M M U N I T Y S E R V I C E S GENERAL ENVIRONMENTAL Exp. Exp. Exp. Budget Prelim. M 1980 _ .1981 1982 1983 1984 B8090.0 ENVIRONMENTAL CONTROL 8090.1 PERSONAL SERVICES 101 Salaries -0- 949. 734. 3,000. 3,000. 8090.4 CONTRACTUAL EXPENSES 41 401 Travel & Conventions -0- -0- -0- -0- -0- 402 Public Notices -0- -0- 49. 250. 150. 403 Printing & Stationery 182. 81. 102. 300. 200. 404 Water Monitor- * ing Supplies 1,189. 2,117. 2,052. 2,000. 2,000. 405 Consultant Services 2,000. 2,900. 2,500. 3,000. 3,500. 406 Recording Secretary -0- -0- -0- -0- -0-- 407 Office # Supplies 158. 141. -0- 650. 500. 3,529. 5,239. 4,703. 6,200. 6,350. TOTAL 3,529. 6,188. 5,437. 9,200. 9,350. * 40 *Reimbursed by State 50%. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B8090.0 ENVIRONMENTAL CONTROL NUMBER COMPENSATION APPROPRIATION Intermediate Clerk, P. T. l $5.00/hr. $3,000. 4 -69_ 41 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y SERVICES 40 G E N E R A L E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 r B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8510.4 CONTRACTUAL EXPENSES 401 Equipment 41 Rental 25,075. 25,000. -0- 10,000. 10,000. 402 Nitrogen & Lime -0- -0- -0- -0- -0- 403 Part-time Help 100. 150. -0- 200. 200. 404 Field Develop- ment Flint Park -0- -0- -0- -0- -0.. 405 L.I.F.E. Center -0- -0- 3,000. 3,000. 3,500. * 40 406 Beautification Committee -0- -0- 52. 250. 250. 407 Dumping Fees -0- -0- -0- 1,000. -0- 25,175. 25,150. 3,052. 14,450. 13,950. 40 Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 25,175. 25,150. 3,052. 14,450. 13,950. 41 *Reimbursed by State 50% 40 40 -70- 4 SCHEDULE. 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 H O M E A N D C O M M U N I T Y S E R V I C E S C O M M U N I T Y E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 41 1980 1981 1982 1983 1984 88610.0 RENT SUBSIDY PROGRAM (SEC. 8 ADMIN.) 8610.1 PERSONAL 41 SERVICES 101 Salaries 44,568. 33,609. 36,603. 50,650. 55,190. 8610.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8610.4 CONTRACTUAL EXPENSES • 401 Operating Expenses -0- -0- -0- -0- -0- TOTAL 44,568. 33,609. 36,603. 50,650. 55,190. * 41 *To be reimbursed 100% by Section 8 Program, HUD. SCHEDULE OF SALARIES & WAGES 41 RATE OF TOTAL B8610.0 RENT SUBSIDY ADMINISTRATION NUMBER COMPENSATION APPROPRIATION Rent Subsidy Administrator 1 25,245. $25,245. Office Assistant, C.D. 1 16,120. 16,120. Office Assistant, C.D. i 13,700. 13,700. 41 Longevity 125. $55,190. 41 --71- 4 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S COMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 B8611.0 EMERGENCY TENANT PROTECTION ADMINISTRATION 8611.4 CONTRACTUAL EXPENSES 401 Administrative Costs 3,990. 5,740. 7,425. 7,450. 8,250. TOTAL 3,990. 5,740. 7,425. 7,450. 8,250. * *Reimbursed by Landlords 100%. 41 B8830.0 COMMUNITY 41 SERVICES 8830.4 CONTRACTUAL EXPENSES 401 Coordinator -0- -0- -0- -0- -0- 402 Operating Exp. 42. -0- 458. 900. 900. 403 Meals-on-Wheels -0- 900. -0- -0- -0- TOTAL 42. 900. 458. 900. 900. 40 40 -72- 41 SCHEDULE 2 - (Cont*d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 I U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 , 41 EMPLOYEE BENEFITS B9010.0 State Retirement 22,671. 23,510. 27,379. 26,500. 22,500. 139015.0 Police Retirement 318,968. 316,240. 363,733. 347,000. 382,500. 40 B9025.0 Local Police Pension Fund 48,198. 65,000. 42,000. 47,000. 42,000. I 89030.0 Social Security 73,397. 74,655. 77,733. 90,000. 106,500. B9040.0 Workmens Compensation 27,799. 30,710. 31,796. 35,000. 33,500. 41 B9045.0 Life Ins. 3,152. 3,131.. 3,243. 3,200. 3,000. 89050.0 Unemployment Insurance 4,927. 3,638. 1,855. 4,000. 4,500. B9055.0 Disability Insurance 572. 572. 558. 600. 700. B9060.0 Medical Ins. 48,163. 68,412. 89,415. 109,500. 128,000. 40 B9070.0 Dental Ins. 6,730. 9,898. 11,552. 11,250. 12,600. TOTAL 554,577. 595,766. _649,264. 674,050. u 735,800. 41 INTERFUND TRANSFERS B9940.0 Transfers to Highway Fund 523. 650. 558. 600. 16,000. 89950.0 Capital Pro- ., jects Fund -0-_ __ __-0- -0- -0- 51,500. (FRS) 523. 650. 558. 600. 67,500. Less Federal Revenue Sharing -0- -0- -0- -000- 51,500. ! 6�� TOTAL 523. 650. 558. 600. 16,000. 4 40 -73- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1980 1981 1.982 1983 1984 i DEBT SERVICE B9710.6 Serial Bonds Principal Court House-1973 11,000. 11,000. 11,000. 11,000. 11,000. 40 9710.7 Serial Bonds Interest 2,588. 2,024. 1,461. 900. 350. 13,588. 13,024. 12,461. 11,900. 11,350. 41 B9730.6 Bond Antici- pation Notes Principal -0- -0- -0- -0- -0- 9730.7 Bond Antici- 41 pation Notes Interest -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- TOTAL 13,588. 13,024. 12,461. 11,900. 11,350. 41 Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL DEBT SERVICE 13,588. 13,024. 12,461. 11,900. 11,350. 41 TOTAL GENERAL FUND TOWN OUTSIDE APPROPRIATIONS 2,185,903. 2,298,836. 2,478,148. 2,750,510. 3,034,060. 40 Less Federal Revenue Sharing -0- -0- -0- 60,200. 51,500. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIA- 40 TIONS 2,185,903. 2,298,836. 2,478,148. 2,690,310. 2,982,560. -74- 40 II SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS 410 ~ Exp. Exp. Exp. Budget Prelim. 1980 l98I 1982 1983 1984 ____ ___________ _ ClllO.O TOWN JUSTICE 1110,2 EQUIPMENT �� ~~ 202 Office Equipment -0- -O- -0- 900. -0�======= ~ _ _________' CI220.0 SUPERVISOR ______ II 1228.4 CONTRACTUAL EXPENSES 407 Consultant -0- -0- -0- 5,000. -O- _ __-_ II C13I5.0 COMPTROLLER/ . DIRECTOR OF FINANCE 1315.2 EQUIPMENT ~ �l 202 Office Equip. 459. -0- ^0- 900. 300' �_____� _ __ ' CI355.0 ASSESSOR 1355'4 CONTRACTUAL Il EXPENSES Prof. Appraiser -C^- -0- 3,250. ~0- -O~ 408 Temp. Help 6,758. -O- -0_ -0- -O- 4l4 Miscellaneous -0- 1,700. -0-- _-_ -_ ____ �I 6 7�8 l 7O0. 3,25O' -0- -O- _ = __ ___ CI4I0.0 TOWN CLERK • 1410.2 EQUIPMENT Il 201 Office Equip. -0- 2^I21- -0- -v- -0~ I418.4 CONTRACTUAL EXPENSES Il 401 Printing & Stationery 4,672. __-0- -0- -0- 4,672. � 1 Ill, -0- -0- -O_ -75- 41 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 C1420.0 ATTORNEY 1420.4 CONTRACTUAL EXPENSES 403 Prof. Services 2,499. 5,090. -0- 3,500. C1440.0 ENGINEER 41 1440.2 EQUIPMENT 202 Automotive -0- -0- -0- 8,000. -0- 203 Other Misc. -0- -0- -0- -0- 450. • -0- -0- -0- 8,000. 450. C1620.0 TOWN CENTER 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 13,000. 3,000. C1670.0 CENTRAL SERVICES 1670.2 EQUIPMENT 201 Office -0- -0- -0- 2,500. --0- 41 C1900.0 SPECIAL ITEMS 1930.0 Judgements & Claims -0- -0- 1,622. -0- -0- • 41 -76- 41 41 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS 41 Exp. Exp. Dzp, Budget Prelim. I980 198I 1982 1983 1984 ------ ' ------- -- - C4540,O AMBULANCE 41 4540.2 EQUIPMENT 201 Medical Equip. I6,00O. -0- -O- -O- -O- C6310.0 COMMUNITY 41 ACTION �RGM. --- 6310.4 CONTRACTUAL EXPENSES 401 CAP 9"O0O. � 9 UUO, 6°200. -0- -0- 40 ��- . C702U U GENERAL RECREATION 41 7020.2 EQUIPMENT 201 Grounds -0- -0- -0- -0- 500, 203 Office -0- -0- -0- 900. -0- 204 Furniture -0- -O- -0- -0- 980. ----` ---'--------` 0 -0- 0 00O 1,400. _� �� '-=� - - � � . C7180.0 POOL 7180.2 EQUIPMENT 41 201 Misc. Equip. -0- -0- -0- -0- 5,000. 7180.4 CONTRACTUAL EXPENSES 41 401 Pool & io�. �O- LL�,000. 25 0O0, 5O,0OD 38°700 ~ -8- 45,000. 25,000. 50,000. 43,700L __-_-_ -�-_- - -77- 41 40 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 07265.0 ICE RINK 7265.2 EQUIPMENT 201 Skates -0- -0- 554. -0- -0- 7265.4 CONTRACTUAL EXPENSES 414 Energy Study -0- -0- 3,750. -0- -0- -0-- -0- 4,304. -0- -0- 07310.0 YOUTH PRGM. 40 7310.4 CONTRACTUAL EXPENSES 401 Summer Theater --0- 2,514. 4,003. -0- -0- i 07620.0 ADULT RECREATION 7620.4 CONTRACTUAL EXPENSES 40 406 Sail Repairs -0- 2,000. -0-- -0- -0- C8510.0 COMMUNITY BEAUTIFICATION 8510.2 EQUIPMENT 201 Office 910. 632. 888. -0- -0- 40 40 -78- • 41 SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim, 1980 1981 1982 1983 1984 C9730.0 BOND ANTIC1PA- • T1ON NOTES 9730.6 PRINCIPAL VAC Building 17,000. 17,000. 17,000. 17,000. -0- 41 C9740.0 CAPITAL NOTES 9740.6 PRINCIPAL Purchase of Town • Center -0-- -0- -0- -0- 24,500 INTERFUND TRANSFERS C9950.0 Transfers to • Capital Projs. -0- -0- -0- -0- 14,500. GRAND TOTAL FEDERAL • REVENUE TOWNWIDE 57,298. 85,057. 62,267. 101 ,700. 87,850. 41 40 41 40 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1980. 1981 1982 1983 1984 CR.1900.0 SPECIAL ITEMS 41 1930.0 Judgements & Claims 12,335. -0- 9,689. 15,000. -0- 1 41 CR3120.0 POLICE 3120.2 EQUIPMENT 201 Automotive 5,000. 8,560. 48,300. 30,000. -0- 204 Radios 1,736. 4,583. 6,070. 6,300. -0- 208 Office -0- -0- -0- -0- -0- 41 209 Guns -0- -0- 550. -0- -0- 211 Miscellaneous -0- -0- 1,278. -0- -0- 6,736. 13,143. 56,198. 36,300. -0- 3120.4 CONTRACTUAL 41 EXPENSES 402 Bldg. Maint. -0- -0- 5,000. -0- -0- 434 Operating Supp. -0- -0- 78. -0- -0- -0- -0- 5,078. -0- -0- 41 6,736. 13,143. 61 ,276. 36,300. -0- CR3620.0 BUILDING & PLUMBING 41 3620.2 EQUIPMENT 201. Office -0- -0- -0- 900. -0- 203 Automotive -0- -0- -0- 8,000. -0- -0- -0- -0- 8,900. -0- 40 -80- SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981. 1982 1983 1984 4 CR8510.0 COMM. BEAUT. .7T. COMPOSTING 8510.4 CONTRACTUAL EXPENSES 404 Field Develop- ment-Flint Park -0- -0- 6,759. -0W --0- 405 L.I.F.E. Center 2,500. 3,000. -0- -0- -0- 2,500. 3,000. 6,759. -0- -0- INTERFUND TRANSFERS CR9950.0 Transfer to Capital Projs. -0- -0- -0-- -0-- 511500. GRAND TOTAL FEDERAL REVENUE - TOWN OUT- SIDE VILLAGES 21 ,571. 1F6,143. 77,724. 60,200,__ 51- ,500. 41 41 4 -81- ill 41 SCHEDULE 4 - FEDERAL REVENUE HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 CR5110.0 HIGHWAY FUND GENERAL REPAIRS 5110.4 CONTRACTUAL EXPENSES 402 Drain Repairs 4,370. -0- -0- -0- -0- 404 Repaving -0- 17,473. 10,000. -0- -0- 411 Bldg. Repairs & Supplies 1,500. 299. 280. -0- -0- 419 Refund of Taxes 6,318. 1,725. 3,693. 4,000. -0- 12,188. 19,497 13,973. 4,000. -0- CR5130.0 MACHINERY 5130.2 EQUIPMENT 201 Miscellaneous 1,571. 14,222. 6,284. 4,100. -0- 5130.4 CONTRACTUAL • EXPENSES 407 Equip. Repairs -0- 6,894. -0- -0- -0- 411 Contingency -0- -0- 3.000. -0- -0- --0- 6,894. 3,000. -0- -0- CR9730.0 BOND ANTICI- PATION NOTES PRINCIPAL Purchase of Dump • Trucks-1975 6,025. -0- -0- -0- -0- Storm Drain Improve- ments (Hickory Grove and Lakeside Drives) -0- 7,800. -0- -0- -0- -82- 40 11 SCHEDULE 4 - FEDERAL REVENUE HIGHWAY FUND • APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 _ . • CR9730.6 BOND ANTICI- PATION NOTES PRINCIPAL (Continued) Storm Drain Improve- • merits (Mulberry & Jason Lanes & South Ridge Road) -0- -0- 10,200.. -0- -0- .- 6,025. 7,800. 10,200. -0- -0- * CR9740.6 CAPITAL NOTE PRINCIPAL Storm Drain Improve- ments (Bonnie ',:ay) -0- 10,000. -0- -0- -0- Dump Truck -0- 11,750. -0- -0- -0- -0- 21 ,750. -0- -0- -0- CR9950.0 INTERFUND • TRANSFERS Transfer to Capital Projects -0- -0- -0- -0- 2,500. • GRAND TOTAL FEDERAL REVENUE HIGHWAY FUND 19,784. 70,1.63. 33,457. 8,100., 2,500. • • -83- * 40 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 DB5110.0 GENERAL REPAIRS a 5110.1 PERSONAL SERVICES 101 Salaries 258,428. 268,072. 271,397. 287,790. 332,230. 5110.2 EQU IPMENT 41 201 Miscellaneous -0- -0- -0- 4,100. (FRS) -0- 5110.4 CONTRACTUAL EXPENSES 41 STORM DRAINS 401 Catch Basin Repairs 506. 410. 363. 800. 900. 402 Drainage Repairs 17,013. 2,149. 4,594. 8,000. 8,000. 403 TV Inspection -0- -0- -0- 2,500. 2,500. 40 ROAD MAINTENANCE 404 Repaving 83,164. 108,580. 110,168. 120,000. -0-- 405 Patching -0- -0- -0- -0- 5,000. 406 Sidewalks 2,158. 1,379. 1,338. 4,000. 4,000. 40 407 Curbs -0- -0- -0- -0- 4,000. 408 St. Cleaning -0- -0- -0- -0- 3,000. OTHER OPERATING EXP. 409 Oper. Supplies 1,870. 2,040. 2,785. 3,625. 3,000. 41 410 Uniform Rental 2,923. 3,894. 3,752. 3,300. 3,300. 411 Bldg. Repairs and Supplies 759. 996. 805. 2,200. 3,500. 412 Tools -0- -0- -0- -0- 2,000. 413 Gas Heat 4,187. 4,971. 7,460. 7,500. 8,000. 414 Water 192. 1.06. 124. 200. 200. 41 415 Electricity 2,761. 4,197. 4,735. 4,700. 5,500. 416 Telephone 430. 567. 678. 750. 800. 417 Bond & Note Exp. 835. 175. 7,316. 750. 250. 418 Conferences -0- 269. -0- 550. 600. 419 Refund of Taxes 5,112. 1,256. -0- 4,000. (FRS) 4,000. 420 Contingency 351. 1,500. -0- 33,500. 5,000. 41 -84- 41 • SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 1185110.0 GENERAL REPAIRS (Cont'd.) • 5110.4 CONTRACTUAL EXPENSES (Cont'd.) BRIDGES • 421 Repairs 421.. 198. -0-- 500. 1,000. 122,682. 132,687. 144,118. 196,875. 64,550. TOTAL 381,110. 400,759. 415,515. 488,765. 396,800. • Less Federal Revenue Sharing -0- -0- -0- 8,100. -0- TOTAL 381,110. 400,759. 415,515. 480,665. 396,800. • DB5130.0 MACHINERY 5130.1 PERSONAL SERVICES • 101 Salaries 29,774. 32,782. 34,293. 38,290. 46,240. 5130.2 EQUIPMENT 201 Miscellaneous -0- -0-- 2,075. -0- 1,000. 5130.4 CONTRACTUAL EXPENSES CENTRAL REPAIRS • 401 Tools 2,832. 692. 2,312. 3,000. 1,500. 402 Auto Parts & Supplies 16,026. 20,037. 22,056. 23,500. 37,100. 403 Gas & Oil 24,957. 25,625. 24,736. 33,000. 33,000. 404 Diesel Fuel 2,258. 2,209. 3,821. 3,500. 3,500. • 405 Tires -0- 2,075. 1,639. 2,500. 2,500. _85.. 40 40 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 DB5130.0 MACHINERY (Cont'd.) 5130.4 CONTRACTUAL EXPENSES (Cont'd.) 406 Outside Service (Vehicles) -0- -0- -0- -0- 5,000. 407 Equipment Reprs. -0- 969. -0- -0- 1,000. 41 408 Radio Repairs -0- 1,092. 610. 750 750. 409 Operating Supplies -0- -0- -0- 500. 500. 410 Uniform Rental -0- -0- -0- 200. 200. 40 411 Contingency -0- --0- 64. -0- 2,000. 46,073. 52,699. 55,238. 66,950. 87,050. , TOTAL 75,847. 85,481. 91,606. 105,240. 134,290. 41 DB5140.0 MISCELLANEOUS 5140.1 PERSONAL SERVICES 101 Salaries 50,962. 55,869. 59,839. 60,840. 64,695. 5140.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- 3,000. 5140.4 CONTRACTUAL EXPENSES PARKS & TREES 401 Trees & Shrubs 1,260. 854. 1,879. 1,800. 1,800. 402 Oper. Supplies 1,613. 2,178. 1,758. 1,875. 2,500. 403 Tree Spraying 450. 500. 680. 1,200.. 1,200. 404 Equipment Reprs. & Parts 1,072. 1,410. 925. 1,200. 1,500. -86- 40 4 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 DB5140.0 MISCELLANEOUS • (Continued) 5140.4 CONTRACTUAL EXPENSES PARKS & TREES (Cont'd.) 405 Equip. Rental. 400. ..-0- 250. 350. 350. 41 406 Gas & Oil 184. 730. 524. 600. 800. 407 Bldg. Maint. ' & Supplies 1,160. 66. 68. 150. 150. 408 Electricity 441. 388. 433. 450. 500. 409 Water 966. 1,057. 794. 1,000. 1,000. 410 Heating Fuel 1,725. 985. 898. 1,500 1,200. 411 Telephone 248. 297. 365. 400. 400. 412 Sewer Tax 519. 540. 585. 600. 700. 413 Exterminating 4,552. 560. 920. 3,000. 2,500. 414 Uniform Rental 483. 601. 357. 600. 600. 415 Contingency -0- -0- -0- -0-- -O- 15,073. 10,166. 10,436. 14,725. 15,200. TOTAL 66,035. 66,035. W4 70,275. 75,565. 82,895. 41 DB5142.0 SNOW REMOVAL 5142.1 PERSONAL SERVICES 101 Salaries 7,753. 8,720. 20,800. 27,500. 30 000. 5142.2 EQUIPMENT 201 Tools & Equip. -0- -0- -0- -0- -0-- 5142.4 CONTRACTUAL 4, EXPENSES 401 Public Notices -0- 15. 17. -0- 25. 402 Sand 1,609. 1,311. 3,570. 3,500. 3,500. 403 Rock Salt 7,898. 11,518. 11,762. 13,000. 13,000. 404 Equip. Rental -0- -0- 3,000. 3,500. 3,500. • 405 Contingency 96. 21. 146. -0- 1,000. 9,603. 12,865. 18,495. 20,000. 21,025. TOTAL 17,355. 21,585. _ 39,295. 47,500. 51,025. -87- IP 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 EMPLOYEE BENEFITS 40 DB9010.0 State Retirement 69,902. 60,454. 63,885. 65,000. 68,500. DB9030.0 Social Security 23,728. 23,964. 25,521. 29,000. 34,000. DB9040.0 Workmens Comp. 9,610. 10,617. 19,703. 20,000. 15,000. DB9045.0 Life Ins. 2,313. 2,504. 3,247. 3,500. 3,700. DB9050.0 Unemploy- ment Ins. -0- -0- -0- 750. 750. DB9055.0 Disability Insurance 1,750. 1,764. 1,723. 1,800. 2,100. DB9060.0 Health Ins. 25,752. 38,401. 49,805. 59,500. 69,000.. # DB9070.0 Dental Ins. 2,550. 2,707. 2,415. 2,600. 3,500. TOTAL 135,605. 140,411. 166,299. 182,150. 196,550. 41 40 40 40 • -88- 40 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 — DEBT SERVICE DB9710.6 Serial Bonds Principal Storm Drains (1982) -0- -0- -0- 20,000. 20,000. 40 Purchase of 3 Dump . Trucks (1982) -0- -0- -0-- 16,320. 20,000. Reconstruction Town Garage 10,000. 10,000. -0- -0- -'0- • Reconstruction Town Garage (1982) -0- — -0- -0- 19,000. 22,000. Total Principal 10,000. 10,000. -0- 55,320. 62,000. • DB9710.7 Serial Bonds Interest 450. 150. -0- 55,500. 33,100. Total Principal & Int.-Serial Bonds 10,450. 10,150. -0- 110,820. 95,100. DB9730.6 Bond Antici- pation Notes Principal 41 Storm Drains: (Hickory & Lakeside) 7,800. -0- -0-- -0- -0- (Mulberry, Jason) 10,200. 10,200. -0- -0- -0- (Madison, Eton) 20,000. 20,000. 20,000. -0- -0- Purchase of Machinery 14,100. 14,100. 14,100. 14,100. -0- Purchase of Bucket 40 Loader -0- -0- 8,220. 8,220. 8,220. Purchase of three Dump Trucks (1982 -0- -0-- 20,080 -0- -0-- Purchase of Front End Loader -0- -0- -0- 16,240. 16,240. Recontruct Town 40 Garage Roof -0- -0- 15,000. -0-- -0- 52,100. 44,300. 77,400. 38,560. 24,460. --89-• L 41 SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 DEBT SERVICE (Cont'd.) DB9730.7 Bond Antici- pation Notes Interest 27,971. 29,284. 46,779. 18,200. 5,240 Total Principal & Interest - BAN 80,071. 73,584. 124,179. 56,760. 29,700. 40 DB9740.6 Capital Notes Principal 41 Storm Drains (Bonnie Way) 10,000. -0- -0- -0- -0- Dump Truck 11,750. -0- -0- -0- -0- i Total Principal 21,750. -0- -0- -0- -O- . DB9740.7 Capital Notes Interest 2,927. 1,355. -0- -0- -0- Total Principal & Interest-Capital Note 24,677. 1,355. -0- -0- -0- 41 TOTAL DEBT SERVICE 115,198. 85,089. 124,179. 167,580. 124,800. 40 41 -90- 40 • SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981. 1982. 1983 1984 • INTER-FUND TRANSFERS DB995O.0 Transfer to Capital Proj . Fund -0- -0- -0- -0- 122,500. (FRS) DB9951.0 Transfer to I • Gen. Fund-GT -0-- -0- -0- -0- -0- DB9952.0 Transfer. to Gen. Fund-PT -0- -0- -0- -0- -0- DB9953.0 Transfer to Special Dist. -0- -0- -0- -0- -0- -0- -0- -0- -0- 122,500. • Less Federal Revenu% -0- -0- -0- -0- 2,500. TOTAL -0- -0- -0- -0- 120,000. . 1 • TOTAL APPROPR.IATI.ONS 791,151. 799,360. 907,169. 1,066,800. 1,108,860. Less Federal Revenue • Sharing -0- -0- -0- __ 8,100. 2,500. GRAND TOTAL APPROPRIATIONS 791 ,151. __ 799,360. 907,169. 1,058,700. 1,106,360. I • • • • -91- 40 SCHEDULE OF SALARIES & WAGES HIGHWAY FUND 10 RATE OF TOTAL DB5110.0 GENERAL REPAIRS NUMBER COMPENSATION APPROPRIATION General Foreman 1 23,110. $ 23,110. Sewer Maintenance Foreman 1 21,370. 21,370. • Labor Foreman 1 21,120. 21,120. Heavy Duty Equipment Operator 3 20,125. 60,375. Motor Equipment Operator 3 19,340. 58,020. Tree Trimmer 1 20,125. 20,125. Tree Trimmer 1 19,375. 19,375. Skilled Laborer 1 19,340. 19,340. • Laborer 1 17,960. 17,960. Laborer 3 17,360. 52,080. Summer Help 3 3.50-4.00/hr. 7,500. Emergency Compensation 9,000. Longevity 2,875. $ 332,250. r DB5130.0 MACHINERY Automotive Mechanics 2 21,120. $ 42,240. Emergency Compensation 4,000. • $ 46,240. DB5140.0 MISCELLANEOUS (PARK) Maintenance Man Repair, P.T. 1 6,000. $ 6,000. Labor Foreman 1 21,120. 21,120. Skilled Laborer 1 19,340. 19,340. Laborer 1 17,360. 17,360. Longevity 875. 40 $ 64,695. DB5142.0 SNOW REMOVAL Emergency Compensation $ 30,000. 10 TOTAL HIGHWAY FUND SALARIES $ 473,185. -92- 40 • SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982. 1983. 1984 SR8160.O GARBAGE DIST. • 8160.1 PERSONAL SERVICES 101 Salaries -0- `a -0 2,000. 2,000. 8160.4 CONTRACTUAL • EXPENSES 401 Disposal Oper. 466,310. 538,000. 570,000. 633,710. 682,100. 402 Equip. Oper. 14,737. 8,322. 20,638. 10,000. 20,000. 403 Oper. Supplies -0- -0- -0- -0- -0- 404 Bond & Note Exp. 200. 200. 1,372. 300. `0" • 405 Liability Ins. 5,677. 4,031. 6,01.3. 6,100. 6,400. 406 Refund of Taxes 6,442. 2,097. 2,629. 3,000. 3,000. 407 Telephone -0- -0- -0- -0- --0- 493,366. 552,650. 600,652. 653,110. 711,500. • EMPLOYEE BENEFITS SR9045.0 Group Life Insurance 2,440. 2,368. 2,490. 2,500. 2,500. SR9060.0 Group Health Ins. 2,395. 2,991. 2,541. 2,700. 3,600. 40 4,835. 5,359. 5,031. 5,200. 6,100. DEBT SERVICE SR9710.6 Serial. Bonds • Principal Tractors & Trailers (1979) -0- -0- -0- 18,566. 19,000. Purchase of Three • (3) Garbage Trucks -0- -0- -0- 22,114. 23,000. SR9710.7 Serial Bonds Interest -0- -0-- --0 8,910. 2,000. -0- --0-- -0-- 49,590. 44,000. • -93- 40 SCHEDULE 6 -- (Contd.) SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 DEBT SERVICE (Cont'd,) SR9730.6 Bond Anticipa- tion Notes Principal Garbage Trucks-1980 21,660. 21,660 19,866. -0- -0- Garbage Trucks-1975 14,498. _0_ -0- -0- -0- 41 Tractors & Trailers (1979) 18,783. 18,783. 18,783. -0- -0- 9730.7 Bond Antici- pation Notes 40 Interest 14,121. 11,043. 9,570. 3,200. `0- 69,062. 51,486. 48,219. 3,200. -0- 41 SR9740.6 Capital Notes Principal Aluminum Trailer -0- -0-- -0- -0- 32,150. 41 9740.7 Capital Notes Interest -0- --0- -0- _— -0- 1,850. -0- _y -O -O- .__ __ -O- 34,000. TOTAL DEBT SERVICE 69,062. 51,486. 48,219. 52,790. 78,000. 40 41 -94- 40 - � I 40 SCHEDULE 6 - (Conc^d.) 1 1 SPECIAL DISTRICTS - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 l98l 1982 1983 1984 ______ ____________ SR8160.0 GA@BACE DIST. 1NTERFUND TRANSFFRS GR9901.0 Transfer to 40 Highway Fund 9,000. 9,000. 9,000. 9,000. 9,080. SR9902.0 Transfer to General Fund -0- -0- -0- __� -0- -0- __--' 9,000. 0,000. 9,000. 9,000. 9°000. TOTAL GARBAGE DIST, 576,263. 618,495. 662 902 722,100. 806,bO0, ___- REVENUES SR2956 Earnings on Investments -0- -0- -0- 3°200. 34,000. SR2655 Minor Sales 350. -0- -0- -0- -O- 41 3B2680 Iou, Recov. 2,440. 2,368. 2,490. 2,500, 2,500. SR2954 Unused Capita] Fund Auth. -0- -0- -0- 1,075. -0- OB270I Refund Appro. 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W 0 ,--i '5 4 5 fz-.! i 1 r 0 .,i.'4 4 [4 4 l ril I '0, 0 '0 0 0 0 0 •,-/ r-,,-, El .0 CFI rt 0 u) 0 t.T.:, u) 0 c..) t>,-, 0 (II C 4 1.) L.) c: •-) M 0 I Q 1;-7-..i r...1 r-:,. cr p-, ;111 :::., r:.,. 0 ar crr .r-I !.t,.1, 44--i 4-i 0 t.:0 r.--1 ,..., ,_ ,-. -0 i 0 H I---I €---,. i--.4 H H 1,,-i ch ',I4 C--1-, ›:4° 0.,)1 0 0 M 0 H -0 0, t3.0 ' o :.,-,Q . 0 0 0 ",,-:; c) g,,,1 2.1 '..j 0 ,,--i c,,,3 ol -1- Li-, ‘.0 r--, X Cr 0 `,-.> r-i .---1 C0 '-_; C/) 7.,:s, -'4 1 i......,I Hi H H ,-i 1---i r--i r---t r--i r-i v-i f..--3 1,-.1, Cu ct f...-.,.., -,,-,1 H 0 -I-1 rn; cn re) cn ,.-4' t.---; 0"; c,": cl. ,:',1 4,1 CI 44 t Crj 00 i-i r4 X a\ ' 1E-i > -97-- 1 • L 41 SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES 41 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 SW8340.0 WATER DISTRICT 8340.4 CONTRACTUAL 41 EXPENSES 401 Liability Ins. -0- -0- -0- -0- 600. 402 Water System Repairs & Maint. 32,089. 17,874. 68,924. 103,000. 50,000. 403 Meter Install. 561. 1,106. 480. 1,200 1,200. 41 404 Refund of Taxes -0- 6,615. 138. 200. 200. 405 Bond & Note Exp. 75. -0- -0- -0- -0- 32,725. 25,595. 69,542. 104,400. 52,000. 41 DEBT SERVICE SW9710.6 Serial Bonds Principal 15,000. 15,000. 15,000. 15,000. 15,000. 9710.7 Serial Bonds 41 Interest 5,700. 5,100. 4,500. 3,900. 3,300. 20,700. 20,100. 19,500. 18,900. 18,300. SW9730.6 Bond Antici- pation Notes 41 Principal Water Main Install. 17,320. 17,320. -0- -0- -0- 9730.7 Bond Antici- pation Notes 41 Interest 1,970. 1,268. -0- -0- y-0- 19,290. 18,588. -0- -0- -O- . TOTAL DEBT SERVICE 39,990. 38,688. 19,500. 18,900. 18,300. • TOTAL WATER DISTRICT 72,715. 64,283. 89,042. 123,300. 70,300. • -98- 41 SCHEDULE 7 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES ill Recd. Recd. Reccd. Budget Prelim. 1980 1981. 1982 1983 1984 40 SW8340.0 WATER DISTRICT (Cont'd.) REVENUES • SW2140 Metered Water Sales -0- -0- -0- -0- -0- SW2401 Interest on Earnings -0- -0- 396. -0- -0- SW2680 Ins. Recov. 698. -0- --0- -0- -0- • SW2770 Water Revenues 40,726. 47,066. 54,609. 25,000. 20,000. SW2954 Unused Capi- tal Fund -0- -0- -0- -0- -0- Unexpended -0- -0- -0- 50,000. -0- 41,424. 47,066. 55,005. 75,000. 20,000. WATER DIST. LEVY -0- -0- -0- 48,300. 50,300. 4 0 41 S -99- I 40 SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 SL5182.0 STREET LIGHT- ING DISTRICT 40 5182.1 PERSONAL SERVICES 101 Salaries 6,150. 6,630. 7,150. 7,150. 8,050. 5182.2 EQUIPMENT 40 201 Light Fixtures 6,571. 7,630. 6,586. 11,000. 10,000. 202 Automotive -0- -0- -0-- -0- --0- 6,571. 7,630. 6,586. 11,000. 10,000. 5182.4 CONTRACTUAL EXPENSES 401 Gas and Oil -0- -0- -0- -0- -0- 402 Truck Repairs --0- -0- -0- -0- -0- 403 Liability 1,136. 1,057. -0- 1,200. 600. 40 404 Electricity 68,126. 69,565. 78,230. 91,000. 91,000. 405 Bulbs & Fuses 1,439. 2,022. 1,586. 2,500. 2,500. 406 Workmens Comp. 193. 214. 127. 175. 200. 407 Repairs & Maint. 949. 544. 374. 1,000. 7,500. 408 Refund of Taxes 983. 328. 437. 1,600. 1,000. 409 Bond & Note Exp. -0- -0- -0- -0- -0- 40 410 Miscellaneous -0- -0- -0- -0- -0- 72,826. 73,730. 80,754. 97,475. 102,800. INTERFUND TRANSFERS SL9901.0 Transfers to a General Fund General Town 6,680. 7,306. 7,850. 8,500. 8,875. SL9902.0 Transfers to Capital Fund -0- -0- -0- -0- -0- 40 6,680. 7,306. 7,850. 8,500. 8,875. TOTAL STREET LIGHTING 92,227. 95,296. 102,340. 124,125. 129,725. 40 -100- SCHEDULE 8 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES 40 Recd. Recd. Rec'd. Budget Prelim. 1980 1.981. 1982. 1983 _ 1984 SL5182.0 STREET LIHT- ING DIST. # 1 (Cont'd.) REVENUES SL2401 Interest on 4 Earnings -0- -0- -0- -0- -0- SL2680 Insurance Recoveries -0- -0- -0- -0- -0- SL2770 Other Un- classified -0- -0- -0- -0- -0- Unexpended -0- -0- -0- -0- -0- 11 TOTAL -0- -0- -0- -0- -0- STREET LIGHTING TAX LEVY -0- -0- -0- 124,125. 129,725. 40 SCHEDULE OF SALARIES & WAGES - --� RATE OF TOTAL SL5182.0 STREET LIGHTING 171ST #1. NUMBER COMPENSATION APPROPRIATION 40 Maintenance Man, Traffic Signs 40% 20,125. $8,050. 40 41 -10:1- r 40 SCHEDULE 9 SPECIAL DISTRICTS —APPROPRIATIONS 1 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 SS8120.0 SEWER DIST. 8120.1 PERSONAL SERVICES 101 Salaries -0- -0- 128. 3,000. 3,000. 8120.2 EQUIPMENT 41 201 Miscellaneous -0- -0- -0- -0- 1,700. 8120.4 CONTRACTUAL EXPENSES 401 Operating Supp. 119. 3,757. 3,555. 1,500. 3,000. 40 402 Workmen's Comp.. -0- -0- -0- -0- 250. 403 Liability Ins. 1,543. 888. 768. 1,000. 1,200. 404 Sewer Construc- tion cost 1,046. 7,349. 9,403. 15,000. 15,000. 405 Electricity 973. 1,044. 1,465. 1,000. 2,500. 406 T.V. Inspection 2,025. -0- 3,057. 3,500. 2,500. 40 407 Refund of Taxes 2,039. 627. 717. 2,000. 1,000. 408 Bond & Note Exp. 250. 275. 4,984. 375. -0- 409 Manholes 3,370. -0- 1 ,016. 3,000. 8,000. 410 Consultant -0- 375. -0- -0- -0- 411 Miscellaneous 50. 50. -0- -0- -0- 40 11,415. 14,365. 24,965. 27,375. 33,450. INTERFUND TRANSFERS SS9901.0 Transfers to General 40 Fund, G.T. 20,035. 21,920. 23,560. 25,445. 26,605. DEBT SERVICE SS9710.6 Serial Bonds Principal 40 Sewer Laterals-1968 5,000. 5,000. 5,000. 5,000. 5,000. Sewer Laterals-1973 9,000. 9,000. 9,000. 9,000. 9,000. Sewer Laterals-1976 20,000. 20,000. 20,000. 20,000. 20,000. Sewer Laterals-1982 -0- -0- -0- 19,000. 21,000. Sewer Laterals-1983 -0- -0- -0- -0- 7,000. 40 34,000. 34,000. 34,000. 53,000. 62,000. -102- 40 • SCH?FEDULE 9 - (Contd.) SPECIAL DISTRICTS - APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 ` 1984 SS8120.0 SEWER DIST. (Coat t d.) • DEBT SERVICE (Cont'd.) SS9710.7 Serial Bonds Interest 16,405. __ 14,719. 13,033. 52,450. ___ 55,800. li • 50,405. 48,719. 47.033. 105,450. 117,800. SS9720.6 Statutory Bonds Principal • Sewer Laterals-1978 16,460. 16,460. 16,460. 16,460. 16,460: 9720.7 Statutory Bonds Interest 7,037. 6,255. 5,473. 4,695. 3,940. 40 23,497. 22,715. 21,933. 21,155. 20,400. SS9730.6 Bond Antici- pation Notes Principal • Emergency Sewer Re- placement (Myrtle and Thompson) 7,780. 7,780. 7,780. -0- -0-- Sewer Laterals (Madi- son, Eton & Ellsworth • and Others) 20,000. 20;000. 10,000. -0- --0- Sewer Laterals (Edge- wood and N. Chatsworth) -0- -0- -0- -0- -0- Sewer Laterals (Ferndale • & Boston Post Road) -0-- -0- -0- -0- -0- 9730.7 Bond Antici- pation. Notes Interest 14,288. 12,715. 20,020. 11,700. -0- • 42,068. 40,495. 37,800. 11,700. -0- TOTAL DEBT SERVICE 115,970. 111,929. 106,766. 138,305. 138,200. • -103- 41 SCHEDULE 9 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 SS8120.0 SEWER DIST. (Continued) 41 TOTAL SEWER DISTRICT 147,420. 148,214. 155,419. 194,125. 202,955. 41 REVENUES SS2374 Sewer Service Other Gov'ts. 2,605. 2,536. 2,701. 2,500. 2,500. SS2701 Refund Appro- priations 4,125. 242. -0- -0- -0 41 SS2950 Prem. on Sec- curities Issued -0- -0- -0- 4,850. -0- SS2954 Unused Capital Fund Auth. -0- -0- -0- 1,100. 43,600. SS2956 Earnings on Investments -0- -0- -0- 11,700. 6,000. 41 Unexpended -0- -0- -0- 20,000. 15,000. 6,730. 2,778. 2,701. 40,150. 67,100. SEWER DISTRICT TAX LEVY -0- -0- -0- 153,975. 135 ,855. 41 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL SS8120.0 SEWER DISTRICT COMPENSATION APPROPRIATION Emergency Compensation $3,000. 41 41 -104- 41 r • SCHEDULE 10 SPECIAL DISTRICT - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 Si3410.0 FIRE DISTRICT. 3410.1 PERSONAL 40 SERVICES 101 Salaries (Holi- day Comp. & Overtime) 316,6230_ 344,160._ _ ._274,387. 611,800. _ _ 445900. 41 3410.2 EQUIPMENT 201 Renovation Alarm Room -0- 1,339 1,270. 1,000. -0" 202 Automotive --0- 8,600. 1,830. -0- 4,000. 203 Uniform.s- Paid Men 2,486. 3,977. 1,683. 2,400. 3,000. 204 Uniforms- Volunteers -0- 1,695. 2,396. 2,500. 2,500. 205 Radios 899. -0- 1 ,500. 1,500. -0- 206 Furniture/ Equipment -0- 110. -0- -0- -0` 207 Fire Fight- ing Equip. 8,810. 9,377. 6,142. 7,000. . 9,000. 12,195. 25,098. 14,821. 14,400. 18,500. 3410.4 CONTRACTUAL 40 EXPENSES 401 Cleaning Supp. -0- -0- -0- -0- -0- 402 Tools & Supp. 361. 476. 1,170. 1,350. 1,400. 403 Refills/Recharge 926. 1,217. 1,388. 1,200. 1,200. 404 Uniform Naint. 857. 373. 731. 850. 850. 40 405 Bond & Note Exp. 175. 200. 100. 200. 175. 406 Bedding Supplies 45. 24. 150. 150. 150. 407 Taxes (Sewer) 286. 285. 308. 350. 400. 408 Office Supplies 297. 264. 170. 250. 250. 409 Foam 918. -0- 988. 1,000. 1,000. 410 Bulbs -0- -C1- 66. 100. 100. 411 Holiday Decor. 175. 196. 182. 200. 200. 412 Landscaping 135. 160. 200. 200. 200. 413 Engine & Car Repairs 19,136. 9,092. 19,700. 12,000. 15,000. 414 Radio & Air- horn Repairs 682. 184. 389. 2,000. 2,000. 40 415 Blue Prints/Maps -0- -0- --0- -0- -0- -105- 41 SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICT -- APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 SF3410.0 FIRE DISTRICT (Continued) 3410.4 CONTRACTUAL EXPENSES (Cont'd.) 416 Gas and Oil 2,871. 4,257. 3,367. 5,000. 5,000. 417 Diesel Fuel 583. 634. 1,500. 800. 500. 418 Generator Rprs. -0- 174. -0- 150. 150. 40 419 Alarm Sys. Rprs. 89. 461. 789. 200. 400. 420 Liability Ins. 10,457. 8,910. 6,975. 10,200. 8,400. 421 Service Contrs. 3,796 4,388. 4,324. 4,500. 4,500. 422 Elec. Repairs 249. 54. 435. 1,000. 500. 423 Plumbing Rprs. & Maintenance 466. 86. 309. 500. 500. 41 424 Bldg. & Grounds Repairs & Maint. 5,399. 1,897. 1,281. 10,000. 7,000. 425 Bldg. & Grounds Supplies 1,057. 1,574. 1,636. 1,500. 1,500. 426 Equip. Repairs 230. 25. 828. 500. 500. 427 Physical Exams -0- -0- -0- 875. 800. 41 428 Gas 290. 295. 509. 700. - 700. 429 Electricity 3,369. 3,627. 4,423. 4,500. 5,000. 430 Water 277. 233. 277. 300. 300. 431 Fuel Heat 7,290. 7,953. 6,672. 8,000. 8,000. 432 Conferences & Inspection 4,680. 4,343. 4,984. 6,000. 6,000. 41 433 Telephone & Alarm 7,028. 8,721. 10,329. 9,000. 11,000. 434 Hydrant Rental 32,261. 32,304. 32,441. 33,500. 33,500. 435 Fire Preven- tion Program 193. 135. 160. 250. 500. 436 Education Prg. 133. 75. 174. 1,500. 1,500 41 437 Refund of Taxes 8,953. 2,532. 3,074. 3,000. 3,000. 438 Beeper Repairs 284. 644. 830. 250. 400. 439 Public Notices -0- 12. 11. 25. 25. 440 75th Anniversary -0- -0- 3,230. -0- -0- 441 Miscellaneous -0- -0- -0- 5,200. -0- 442 Meal Allowance -0- -0- -0- -0- 100. 41 113,948. 95,805. 114,050. 127,300. 122,700. EMPLOYEE BENEFITS 5F9010.0 State Ret. 112,070. 116,965. 121,244. 122,000. 1.36,500. SF9030.0 Soc. Sec. 22,132. 22,591. 23,103. 27,000. 32,000. 41 SF9040.0 Workmens Comp. 21,309. 17,960. 24,248. 26,000. 22,500. -106- 40 4 SCHEDULE 10 -- (Cont`d. ) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1980. 1981 1982 1.983 1984 SF3410.0 FIRE DISTRICT (Continued) 41 EMPLOYEE BENEFITS (Contd.) SF9045.0 Group Life Insurance 2,393. 1,4.30. 1,610. 1,650. 1,500. SF9050.0 Unemployment Insurance -0- -0- -0- -0- -O- il 5E9060.0 Group Health Insurance 13,100. 19,534. 24,395. 29,500. 34,000. ' SF9070.0 Dental Plan 1,861. 1,986. 1,918. 2,000. 2,000. 172,865. 180,466. 196,518. 208,150. 228,500. • • DEBT SERVICE SF9730.6 Bond Antici- pation Notes Principal 41 Electronic Beepers 4,425. 4,425. 4,425. -0- -0_ Fire Pumper -0- 16,000. 16,000. 16,000. 16,000. 9730.7 Bond Antici- pation Notes 41 Interest 752. 6,184. 5,980. 4,100. 2,000. 5,177. 26,609. 26,405. 20,100. _ 18,000. I INTERFUND TRANSFERS 1 • SF9901.0 Transfers to General Fund -0- -0- -0- -0- -0- SF9550.0 Transfers to 1 Capital Fund -0- -0- -0- -0- - - -0- -0- -0 --0_ --0- II TOTAL FIRE DISTRICT 620,808. 672,138. 726,181. 781,750. 833,600. 41 II -107- i SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS 40 Recd. Recd. Rec'd. Budget Prelim. 1980 1981 1982 1983 1984 SF3410.0 FIRE DISTRICT (Continued) 40 REVENUES SF2665 Sale of Equipment -0- -0- 985. -0- -0- SF2680 Insurance Recoveries 3,866. -0- -0- -0- -0- SF2701 Refund Appro. Prior Years -0- 371. 1,960. -0- -0- SF2705 Gifts and Donations -0- -0- -0- -0- -0- 40 5E2954 Unused Capi- tal Fund Auth. -0- -0- -0- 1,300. -0- SF3015 State Aid for Tax Abatement -0- -0- -0- -0- -0- Unexpended -0 -0- -0- 20,000. 30,000. 3,866. 371. 2,945. 21,300. 30,000. FIRE DIST. TAX LEVY -0- -0- -0- 760,450. 803,600. 40 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL SF3410.0 FIRE DISTRICT NUMBER COMPENSATION APPROPRIATION Lieutenants 4 31,057. $124,228. 41 Firefighters 10 28,025. 280,250. . Fire Inspector, P.T. 1 1,500. 1,500. Longevity 4,875. Holidays 20,000. 047. Emergency Compensation 15,047. 41 $445,900. 41 -108- • 41 SCHEDULE 11 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS 41 Exp. Exp. Exp. Budget. Prelim. 1980 1981 1982 1983 1984 V1380.0 FISCAL AGENT _____ _ _ - ��`� FEES 1380.4 CONTRACTUAL EXPENSES 401. Bonding Fees 22. (23.) 21. 50. -0- _____ j 41 TOTAL 22. (23.) 21. 50. -0- V9710.0 SERIAL BONDS 41 9710.6 PRINCIPAL Garbage District -0- -0- -0- 40,680. -0- F.R.S.-Gen. Town -0- -0- -0- -0- -0- Gen. Fund - G.T. 30,000. 30,000. 30,000. 30,000. -0- Gen. Fund - T.O. 11,000. 11,000. 11,000. 11,000. -0- 40 Highway Fund 10,000. 10,000. -0- 55,320. -0- Water District 15,000. 15,000. 15,000. 15,000. -0- Sewer District 34,000. 34,000. 34,000. 53,000. 100,000. 100,000. 90,000. 205,000. -0- 0 9710.7 INTEREST Garbage District -0- -0- -0- 8,910. -0- Gen. Fund - G.T. 15,000. 13,500. 12,000. 10,500. -0- Gen. Fund - T.O. 2,588. 2,024. 1,461. 900. -0-- 41 Highway Fund 450. 150. -0- 55,500. -0- Water District 5,700. 5,100. 4,500. 3,900. -0-- Sewer District 16,406. 14,719. 13,033. 52,450. -0- 40,144. 35,493. 30,994. 132,160. -O- AP TOTAL 140,144. 135,493. 120,994. 337,160. -0- 41 I -109- II 40 SCHEDULE 11 - (Cont'd.) DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 V9720.0 STATUTORY BONDS 9720.6 PRINCIPAL Highway Fund -0- -0- -0- -0- -0- Sewer District 16,460. 16,460. 16,460. 16,460. -0- 16,460. 16,460. 16,460. 16,460. -0- 9720.7 INTEREST • Highway Fund -0- -0- -0- -0- -0- 8 y Sewer District 7,037. 6,255. 5,473. 4,695. -0- 7,037. 6,255. 5,473. 4,695. -0 TOTAL 23,497. 22,715. 21,933. 21,155. -0- V9740.0 CAPITAL NOTES 41 9740.6 PRINCIPAL Gen. Fund, G.T. -0- -0- -0- 24,500. -0- Highway Fund 21,750. 21,750. -0- -0- `0- Sewer District -0- -0- -0- -0- -0- 21,750. 21,750. -0- 24,500. -0- 9740.7 INTEREST Gen. Fund G.T. -0- -0- -0- 4,200. -0- Highway Fund 2,928. 1,355. -0- -0- -0- 41 Sewer District -0- -0- -0- -0- --0- 2,928. 1,355. -0- 4,200. -0- TOTAL 24,678. 23,105. -0- 28,700. -0- 4 TOTAL DEBT SERVICE 188,341. 181,290. 142,948. 387,065. -0- 41 -110- 41 SCHEDULE 12 COMMUNITY DEVELOPMENT FUND • Exp. Exp. Exp. Budget Prelim. 1980 1981 1982 1983 1984 CD8662.0 COMMUNITY DEVELOPMENT FUND 4 8662.4 CONTRACTUAL EXPENSES 401 Consultant Fees- Year 1 -0- -0- -0- -0- -0- • 402 Consultant Fees- Year 2 -0- -0- -0- -0- -0- 403 Consultant Fees- Year 3 390. -0- -0- -0- -0- 404 Consultant Fees- Year 4 -0- -0- -0- -0- -0- 40 405 Consultant Fees- Year 5 -0- -0- -0- -0- -0- 406 Consultant Fees- Year 6 -0- -0- -0- -0- -0- 407 Materials -0- -0- -0- -0- -0- 408 Equip. & Labor • Rentals-Year 1 -0- -0- -0- -0- -0- 409 Administra- tion Fees -0- -0- -0- -0- -0- 410 Contract-Year 1 9,034. -0- -0- -0- -0- 411 Contract-Year 2 -0- -0- -0- -0- -0- 412 Contract-Year 3 -0- -0- -0- -0- -0- 40 413 Contract-Year 4 27,434. -0- -0- -0- -0- 414 Contract-Year 5 -0- -0- -0- --0- -0- 415 Contract-Year 6 -0- _ -0- -0- -0- -0- TOTAL 36,468. -0- -0- -0- -0- - • REVENUES CD2743 Grant from County 36,468. -0 4 -0" -0- -0- • TOTAL 36,468. -0- -0- -0- -0- 41 -111- 41 41 SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY 40 Recd. Recd. Rec'd. Budget Prelim. 1980 1981 1982 1983 1984 OTHER. TAX ITEMS A1001 R/P Tax Items 529,715. 497,639. 405,866. -0- -0- S A1020 R/P Tax Prior Years 700. -0- -0- -0- -0- A1082 Statement of RR Tax -0- 5,346. -0- -0- -0- A1090 Penalties 94,321. 97,718. 99,316. 75,000. 85,000. 624,736. 600,703. 505,182. 75,000. 85,000. DEPARTMENTAL INCOME A1232 Tax Coll. Fees -0- -0- -0- -0- -0- A1255 Clerk's Fees 3,896. 4,377. 4,547. 3,500. 4,000.. 41 A1550 Public Pound Charges-Dog Control Fees -0- -0- -0- -0- 300. A1720 Parking Lot Fees - #1 14,800. 12,902. 25,372. 22,500. . 30,000. A1720A Parking Lot 40 Fees - #3 6,110. 5,995. 5,908. 1,500. 1,500. A1740 Off Street Parking-Lot #1 28,484. 28,401. 26,403. 25,000. 25,000.. A1740A Off Street Parking-Lot #3 3,806. 4,088. 4,714. 3,500. 4,000. . A2001 Recreation Fees 42,495. 42,523. 38,690. 48,000. 40,000. r A2012 Concessions 22,225. 16,666. 12,952. 16,700. 7,500. A2025 Pool Charges 93,440. 109,969. 73,253. 135,000. 130,000. A2065 Rink Charges 148,336. 142,110. 137,945. 164,000. 140,000. 363,592. 367,031. 329,784. 419,700. 382,300. 41 USE OF MONEY AND PROPERTY A2401 Int. on Earnings 346,712. 519,473. 430,803. 275,000. 285,000. A2410 Property 40 Rental 4,200. 4,200. 6,402. 20,100. 16,000. A2450 Commissions 130. 106. 105. 100. 100. 351,042. 523,779. 437,310. 295,200. 301,100. 41 -112- 41 i SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND -TOWN WIDE - OTHER REAL ESTATE PROPERTY 40 1 Recd. Recd. Recd. Budget Prelim. 1980 1981 1982 1983 1984 LICENSES & PERMITS 41 A2504 Amusement Lic. 100. 110. 285. 175. 150. A2505 Use of Streets 210. 10. -0- -0- -0- A2507 Occupational 660. 820. 750. 400. 650. A2560 St. Opening 595. 415. 205. 400. 400. A2590 Other -0- -0- -0- -0- -0- 11 1,565. 1,355. 1,240. 975. 1,200. FINES & FORFEITURES A2610 Justices' Fees 22,625. 19,834. 32,153. 20,000. 25,000. 41 SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 Minor Sales 160. 418. 511.. 300. 300. A2660 Sale of Prop. -0- 85,000. -0- -0- -0- • A2665 Sale of Equip. -0- -0- -0- -0- -0- A2680 Ins. Recoveries 283. 9,307. 3,502. -0- -0- 443. 94,725. 4,013. 300. 300. MISCELLANEOUS 40 A2701 Refund Appro. Prior Years 725. 11,989. 484. 2,000. -0- A2705 Gifts & Donations -0- -0- -0- -0- -0- A2768 CETA-Title. 6 1,284. -0- -0- -0- _0- 41 A2770 Miscellaneous -0- 1,058. 1,392. -0- -0- 2,009. 13,047. 1,876. 2,000. -0- INTERFUND REVENUES 40 A2801 interfund Revenues 4,860. -0- -0- -0- -0- A2812 Transfer from G.F. - T.O. -0- -0- -0- -0- -0- A2842 Transfer from Spec. Dist. 26,715. 29,226. 31,410. 33,945. 35,470. 31,575. 29,226. 31,410. :33,945. 35,470. -113- 40 SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY 40 Recd. Recd. Rec'd. Budget Prelim. 1980 1981 1982 1983 1984 TRANSFERS FOR DEBT SERVICE 41 A2950 Premium on Sec- urities Issued -0- -0- -0- -0- -0- A2952 Accrued Int. on Securi- ties Issued -0- -0- -0- -0- -0- 41 A2954 Unused Capital Fund Auth. -0- -0- -0- 2,885. A2956 Earnings on Investments -0- -0- -0- 55,050. 60,000. -0- -0- -0- 57,935. 60,000. 40 STATE AID A3001 Per Capita 238,942. 238,944. 340,477. 235,000. 235,000. A3005 Mortgage Tax 86,955. 104,516. 108,674. 65,000. 65,000. A3007 Loss of Rail- 40 road Tax Rev. -0- -0- -0- -0- -0_ A3089 Conservation Ad- visory Comm. 2,417. 1,827. 3,723. 3,500. 3,500. A3484 NGC-Mental Health Board 83,300. 107,039. 107,503. 107,800. 107,800. A3820 Youth Prgms. 2,362. -0- 5,669. 4,650. 5,600. 41 413,976. 452,326. 566,046. 415,950. 416,900. TOTAL - GENERAL FUND TOWN WIDE - ESTI- MATED REVENUES 1,811,563. 2,102,026. 1,909,014. 1,321,005. 1,307,270. 41 UNEXPENDED -0- -0- -0- 228,000. 300.000. GRAND TOTAL - GENERAL FUND - TOWN WIDE 40 ESTIMATED REVENUES 1,811,563. 2,102,026. 1,909,014. 1,549,005. 1,607,270. 41 -114- 41 SCHEDULE 14 -ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES 40 OTHER THAN REAL PROPERTY TAXES Recd. Rec'd. Rec'd.. Budget Prelim. 1980 1981 1982 1983 1984 DEPARTMENTAL INCOME B1170 Franchise - Cable T. V. -0- -0- -0- -0- -0- 1 B1520 Police Fees 1,442. 1,548. 1,437. 1,400. 1,400. B1720 Lot Fees - I Nos. 2 & 3 260. 370. 178. 500. 350. • B1740 Off Street Lots 2 & 3 -0- 525. 545. 500. 500. B2001 Recreation Fees 7,428. 7,861. 7,418. 8,500. 9,000. B2110 Zoning Fees 1,050. 1,120. 1,050. 900. 1,000. B2115 Planning Fees 100. 100. 25. 100. 50. B2165 ETPA Charges 3,960. 5,740. 6,984. 7,450. 8,250. ' « B2450 Commissions -0- -0- -0- -0- -0- 14,240. 17,264. 17,637. 19,350. 20,550. LICENSES & PERMITS 40 B2544 Dog Licenses 5,035. 3,360. 2,822. 3,500. 3,500. B2545 Alarm Licenses 4,400. 3,250. 3,000. 1,000. 2,500. B2590 Other Permits 5,916. 5,817. 7,778. 5,000. 6,000. 15,351. 12,427. 13,600. 9,500. 12,000. * FINES & FORFEITURES B2610 Fines & For- feited Bail 35,665. 32,959. 24,839. 30,000. 25,000. B2611 False Alarms 1,275. - 7,055. 10,395. 5,000. 7,000. • 36,940. 40,014. 35,234. 35,000. 32,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS B2650 Sale of Scrap • & Excess Mater. -0- -0- -0- -0_ -0- B2655 Minor Sales -0- 305. -0- -0- -0- B2665 Sale of Equip. -0- -0- 2,519. 1,500. 1,000. B2680 Ins. Recoveries 2,272. 14,634. 8,279. 2,500. -0- ___2r,272. _ 14,939. 10,798. 4,000. 1,000. -115- 41 40 SCHEDULE 14 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES 40 Rec'd. Rec'd. Rec'd. Budget Prelim. 1980 1981 1982 1983 1984 MISCELLANEOUS B2701 Refund Appro. 40 Prior Years 550. 4,401. 890. -0- -0- B2705 Gifts & Donations 145. -0- -0- --0- -0- B2770 Section 8 Administration 54,434. 44,251. 48,443. 64,100. 68,500. B2771 Children's 40 Corner -0- -0- -0- -0- 34,000. 55,129. 48,652. 49,333. 64,100. 102,500. INTERGOVERNMENT TRANSFERS # B2350 Youth Service 1,400. 1,400. -0- 2,025. 2,025. B2351 Teen Center 4,378. 5,765. 5,477. 12,000. 12,000. 5,778. 7,165. 5,477. 14,025. 14,025. 40 INTERFUND REVENUES B2801 Interfund Revenues -0- -0- -0- -0- -0- 40 TRANSFERS FOR DEBT SERVICE B2950 Premium on Sec- urities Issued -0- -0- -0- -0- -0` B2954 Unused Capital 40 Fund Authori- zation -0- -0- -0- 11,945. B2956 Earnings on -0- - - Investments 0 0_ _0_ _0_ -0- -0- -0- -0- 11,945. -0- 40 40 -116- 40 SCHEDULE 14 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND -- TOWN OUTSIDE VILLAGES 1 4110 Recd. Recd. Rectd. Budget Prelim. 1980 1981 1982 1983 1984 STATE AID ' 41 B3001 Per Capita 57,421. 57,422. 97,422. 55,000. 55,000. B3002 Transportation. 4,259. 1,011. -0- --0-- `0- B3089 Community Ad- visory Comm. 3,182. 2,900. 4,711. 5,500. 3,700. B3772 Programs for the Aging 2,061. 2,538. 2,538. 2,500. 2,500. 41 B3820 Youth Prgms. 4,166. 2,212. 1,800. 4,100. 5,040. B3821 Youth Advocate 2,701. _ 2,896. 3,675. 5,050. 5,050. 73,790. 68,979. 110,146. 72,150. 71,250. TOTAL GENERAL FUND 41 TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 203,500. 209,440. 242,225. 230,070. 253,325. UNEXPENDED BALANCE -0- -0- -0- 20,000. 30 ,000. GRAND TOTAL GENERAL 1 41 FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 203,500. 209,440. 242,225. 250,070. 283,325. 41 41 41 41 -117- 41 SCHEDULE :15 - (Cont'd.) HIGHWAY FUND REVENUES Recd. Recd. Recd. Budget Prelim. 1980 1981 1982 1983 1984 DEPARTMENTAL INCOME DB2300 Snow Removal • Other Gov'ts. 3,031. 4,273. 5,208. 2,500. 3.500. TOTAL 3,031. 4,273. 5,208. 2,500. 3,500. USE OF MONEY . AND PROPERTY DB2401 Interest Earnings -0- -0- -0- -0- -0- DB2416 Rental Equip. Other Gov'ts. -0- -0- -0- -0- -0- . TOTAL -0- -0- -0- -0- -0- MISCELLANEOUS DB2665 Sale of Equip. 300. 275. -0- -0- -0- DB2680 Ins. Recoveries 2,136. 5,639. 3,452. -0- -0- DB2701 Refund Appro. Prior Years -0- 105. -0- -0- -0- DB2770 Other Misc. Revenues -0- -0- -0- -0- -0- . TOTAL 2,436. 6,019. 3,452. -0- `0- INTERFUND REVENUES . DB2801 Revenue from Gen. Fund-GT 4,294. 4,787. -0- 5,800. 7,600. DB2802 Revenue from Gen. Fund-PT 523. 650. -0- 600. 16,000. DB2803 From Special. Districts 9,000. 9,000. 9,000. 9,000. 9,000. DB2804 Revenue from Capital Proj . Fund -0- -0- -0- 76,280. 1,115. TOTAL 13,817. 14,437. 9,000. 91,680. 33,715. 41 -118- 40 I IP SCHEDULE 15 - (Cant'd.) HIGHWAY FUND REVENUES « Rec'd. Recd. Recd. Budget Prelim. 1980. 1981 1982 1983. Y 1984 _ STATE AID 1 • DB3501 Consolidated Highway 2,579. 2,571. -0- -0- -0-- DB3502 CHIPS Prg. -0- 24,600. 15,304. 5,100. 15,000. TOTAL 2,579. 27,171. 15,304. 5,100. _. 15,000. • FEDERAL AID DB4500 Federal Aid --0- -0- -0- -0- -0- TOTAL -0- •-0-- -0- -0- -0-- IP GRAND TOTAL HIGHWAY FUND REVENUES 21,863. 51,900. 32,964. 99,280. 52,215. I • • • • • -119- • SCHEDULE 16 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - TOWN WIDE Recd. Recd. Recd. Budget Prelim. 1980 1981 1982 1983 1984 USE OF MONEY C2401 Interest on 41 Earnings 4,101. 5,141. 1,903. -0- -0- MISCELLANEOUS C2701 Refund Appro. Prior Years -0- 2,045. 52. -0- -0-- 41 STATE AID C4001 Fed. Revenue 92,440. 91,129. 86,076. -0- 62,850. UNEXPENDED BALANCE -0- -0- -0- 101,700. 25,000. 41 TOTAL REVENUES-G.T. 96,541. 98,315. 88,031. 101,700. 87,850. FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE DEPARTMENTAL INCOME • CR2350 Teen Center Vili. Share -0- -0- -0- -0- -0- CR2351 VAC-Village Share -0- -0- -0- -0- -0- 41 -0- -0- --0- -0- -0- USE OF MONEY CR2401 Interest on Earnings 3,178. 4,039. 1,495. -0- -0- MISCELLANEOUS CR2701 Refund Appro. Prior Years 2,203. -0- -0- -0- -0- 41 STATE AID CR4001 Fed. Revenue 72,631. 71,601. 67,631. 58,300. 44,000. UNEXPENDED BALANCE -0- -0- -0- 10,000. 10,000. 41 TOTAL REVENUES T.O. 78,012. 75,640. 69,126. 68,300. 54,000. -120- • 40 SCHEDULE 17 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES i DEBT SERVICE FUND Rec`d. Recd. Rec'd. Budget Prelim. 1980 1981 1982 1.98:3 1984 USE OF MONEY & PROPERTY 41 V2401 Interest on Earnings -0-- -0- --0- -0- -0- REFUND OF DEBT SERVICE V2956 Earnings on inv. -0- --0- --0-- -0- -O- il V2950 Prem. on Sec- urities Issued -0- -0- -0-- --0- -0- V2952 Accrued int. on Sec. Issued -0- 0-- -0- -0- -0- I -0- 0- -0- -0- -0- -`-- INTERFUND TRANSFERS V2830 Transfers from Capital Proj. -0- -0- -0- -0- -0-- V2831 Transfer. from G.F. - G. T. 45,000. 43,500. 42,000. 69,250. -0- V2832 Transfer from G.F. -- T.O. 13,588. 13,024. 12,461. 11,900 -0- V2833 Transfer from Highway Fund 35,128. 11,505. --0- 110,820. -0- . V2834 Transfer from F.R.S. - G.T. -0- -0- -0- -0- -0- V2835 Transfer from F.R.S. - T.O. -0- 21,750. -0- -0- -0- V2836 Transfer from Sewer. Dist. 73,902. 71,434. 68,966. 126,605. -0- V2837 Transfer from Water Dist. 20,700. 20,100. 19,500. 18,900. -0- V2838 Transfer from Garbage Dist. -0- -0- -0- 49,590. -0- V2839 Transfer from St. Lighting -0- -0- -0- -0- -0- • V2840 Transfer from Erie Dist. -0- -0._ -0- -0- _0- 188,318. 181,313. 142,927. 387,065. -0- UNEXPENDED BALANCE -0- -0- • -0- -0- -0_ 41 TOTAL DEBT SERVICE FUND EST. REVENUES 188,318. 181,313. 142,927. 387,065. -0- -121- II SCHEDULE 18 CAPITAL IMPROVEMENT PLAN (5 YRS.) 41 ITEM 1984 1985 1986 1987 1988 1. EQUIPMENT 1���2,500. 267 000. 412 000. 210,000. 180,000. AP 2: HIGHWAY IMPROVEMENT 120,000. 120,000. 140,000. 125,000. 130,000. 3. BUILDINGS 250,000. 4,000. -0- -0- -0- 4. SANITARY SEWERS 400,000. 50,000. 220,000. -0- -0- 5. DRAINAGE -0- 400,000. -0- -0- -0- 6. RECREATION FACILITIES 38,000. 35,000. 100,000. _ -0- -0- 960,500. 876,000. 872,000. 335,000. 310,000. I SOURCES OF PAYMENT 1984 1985 1986 1987 1988 TAX LEVY 188,500. 206,000. 170,000. 155,000. 160,000. 41 BONDING: 5 yr. Notes (BAN) 122,000. 270,000. 80,000. 180,000. -0- 41 2 yr. Capital Notes -0- -0- -0- -0- -0- 10 yrs.Notes I (Statutory) 250,000. -0- 622,000. -0-- 150,000. Long Term Serial 4111 Bonds 400,000. 400,000. -0- -0- _ -0- TOTAL 960,500. 876,000. 872,000. 335,000. 310,000. ill e, -122- 40 SCHEDULE 18 CAPITAL IMPROVEMENT PLAN (5 YRS.) 1984 1985 198.6 1987 1988 6 PROJECT 1. EQUIPMENT Police Department (3) Radios 3,500. -0- -0- -0- -0- 4 -0- -0- Four Door Sedans 40,000. -0- -0- 0 (3) Four Door Sedans -0- 30,000. 30,000. 30,000. 30,000. 43,500. 30,000. 30,000. 30,000. 30,000. Fire Department S (1) Four Door Sedan -0- 10,000. -0- -0- -0- (1) 1500 G.P.M. Pumper -0- -0- 200,000. -0- -0- -0- 10,000. 200,000. -0- -0- 40 Highway Dept. & Parks (3) Portable Radios 2,500. (1) Backhoe 70,000. (1) Spreader 15,000. 40 (1) Pickup Truck 7,000. (1) Street Sweeper 65,000. (2) Dump Trucks 60,000. (1) Spreader 15,000. (1) Rack Body Truck 12,000. (1) Spreader 15,000. 40 (1) Jet Sewer Cleaner 75,000. (2) Dump Trucks 60,000. (2) Pickup Truck 20,000. (1) Tractor 20,000. (1) Payloader 80,000. (1) Four Wheel Drive Dump Truck 70,000. 94,500. 140,000. 102,000. 100,000. 150,000. Sanitation District S (1) Packer Truck -0- 80,000. -0- -0- -0- (1) Packer Truck -0- -0- 80,000. -0- -0- (1) Packer Truck -0- -0- -0- 80,000. -0- -0- 80,000. 80,000. 80,000. -0- 41 -123- 40 I 41 SCHEDULE 18 CAPITAL IMPROVEMENT PLAN (5 YRS.) 4 1984 1985 1986 1987 1988 PROJECT 1. EQUIPMENT (Cont`d.) Administration (1) Four Door Sedan 9,500. -0- -0- -0- -0- (1) Micro Computer 5,000. -0- -0- -0- -0- y 14,500. -0- -0- -0- -0- 41 Recreation Department (1) Pickup Truck -0- 7,000. -0- -0- -0- -0- 7,000. -0- -0- -0- 152,500. 267,000. 412,000. 210,000. _ 180,000. 1 2. HIGHWAY IMPROVEMENT Road Resurfacing 120,000. 120,000. 125,000. 125,000. 130,000. • Sidewalk Improvement -0- -0- 15,000. -0- -0- TOTAL EQUIPMENT 120,000. 120,000. 140,000. 125,000. 130,000. . 3. BUILDINGS Attendant Hut (Central School) -0- 4,000. -0- -0- -0- Town Center (Renovation) 250,000. -0- -0- -0- -0- TOTAL BUILDINGS 250,000. 4,000. -0- -0- -0- e -124- SCHEDULE 18 41 CAPITAL IMPROVEMENT PLAN (5 YRS.) 1984 1985 1986 1987 1988 • PROJECT 4. SANITARY SEWERS 5th Ave. Sewer 400,000. -0- -0- -0- -0- T.V. Inspection -0- 50,000. -0- -0- -0- Baldwin Avenue Ejector -0- -0- 220,000. -0- -0- TOTAL SEWER 400,000. 50,000. 220,000. -0- -0- 5. DRAINAGE Gardens Lake Dredging — -0- 400,000. -0- -0- -0- • TOTAL DRAINAGE -0- 400,000. -0- -0- -0- 6. RECREATION FACILITIES 41 Resurfacing Tennis Cts.-Memorial Pk. 8,000. -0- -0- -0- -0- (1) Tennis Court- Memorial Park 30,000. -0- -0- -0- -0- (1) Tennis Court- Central School 35,000. -0- -0- -0- Ice Rink Air Structure -0- -0- 100,000. -0- -0- TOTAL RECREATION 38,000. 35,000. 100,000. -0- -0- 41 1 s -125- 41 41 SCHEDULE 1.9 -- TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 41 1984 80.65 -- __ 167,513,816. 1983 75. 75 41.07 147.38 1.66,660.574. 1982 70.20 37.67 133.18 165,472,776. 41 1981 65.15 31.63 120.15 165,231,304. 1980 61.55 31.24 112.17 164,043,780. 1979 57.65 31.57 105.33 161,489,785. 1978 52.15 32.33 100.39 161,561,615. 41 1977 49.11 29.57 93.98 161,689,187. 1976 45.13 28.42 89.07 161,285,342. 1975 41.63 22.08 82.63 160,237,362. 1974 36.74 20.21 76.75 159,808,971. 1973 34.26 21.73 70.62 158,892,524. 1972 31.66 25.29 65.72 157,735,040. 1971 29.71 20.80 63.08 157,544,453. 1970 26.65 20.33 59.02 156,062,762. 41 1969 24.77 17.12 53.17 154,615,479. 1968 25.36 17.36 51.71 132,658,271. 1967 23.28 14.11 43.86 130,996,235. 1966 22.09 12.72 40.14 128,303,420. 41 1965 20.41 11.94 37.19 125,807,224. 1964 19.03 11.64 35.30 125,370,203. 1963 19.40 11.67 33.30 120,950,660. 1962 18.25 11.65 29.32 117,319,554. 41 1961 17.55 11 .67 28.53 114,813,216. 1960 17.56 .11.34 27.90 111 ,233,241. 1959 16.80 11.26 26.90 108,606,448. r 41 1 40 -126- 41 SCHEDULE 20 TOWN OF MAMARONECK YEARLY AMORTIZATION & INTEREST CHARGES ON ALL SERIAL BOND ISSUES, BOND ANTI- CIPATION NOTES AND CAPITAL NOTES AS OF JANUARY 1, 1984. YEAR AMORTIZATION INTEREST TOTAL 1984 269,460.00 204,738.95 474,198.95 1985 226,460.00 157,307.41 383,767.41 41 1986 231,460.00 140,936.18 372,396.18 1987 176,460.00 125,903.08 302,363.08 1988. 176,460.00 113,479.98 289,939.98 1989 155,000.00 101,056.88 256,056.88 1990 110,000.00 89,965.63 199,965.63 1991 110,000.00 80,649.38 190,649.38 41 1992 110,000.00 71,333.13 181,333.13 1993 105,000.00 62,246.88 167,246.88 1994 80,000.00 54,540.63 134,540.63 1995 80,000.00 47,984.38 127,984.38 1996 55,000.00 42,578.13 97,578.13 1997 55,000.00 38,321.88 93,321.88 41 1998 55,000.00 34,065.63 89,065.63 1999 55,000.00 29,809.38 84,809.38 2000 55,000.00 25,553.13 80,553.13 2001 55,000.00 21,216.88 76,216.88 2002 55,000.00 17,040.63 72,040.63 2003 50,000.00 12,984.38 62,984.38 41 2004 50,000.00 9,128.13 59,128.13 2005 45,000.00 5,400.00 50,400.00 2006 45,000.00 1,800.00 46,800.00 $2,405,300.00_ $1,488,040.68 $3,893,340.68 41 RECAPITULATION: General Town $1,106,000.00 $ 902,322.72 $2,008,322.72 Town Outside Villages 12,000.00 358.76 12,358.76 41 Highway Fund 390,000.00 144,716.00 534,716.00 Garbage Dist. 42,000.00 1,932.00 43,932.00 Water Dist. 90,000.00 10,800.00 100,800.00 Sewer Dist. 765,300.00 427,911.20 1,193,211.20 $2,405,300.00 $1,488,040.68 $3,893,340.68 41 41 -127- 41 4 SCHEDULE 2.0 -- (Coaai:"d.) GENERAL TOWN WIDE BONDS I • AIR STRUCTURE FOR. RECREATIONAL FACILITY (1976) YEAR AMORTIZATION INTEREST TOTAL 1984 $ 30,000.00 $ 9,000.00 $ 39,000.00 1985 30,000.00 7,500.00 37,500.00 41 1.986 35,000.00 6,000.00 41,000.00 1987 30,000.00 4,250.00 34,250.00 1988 30,000.00 2,750.00 32,750.00 1989 25,000.00 1,250.00 26,250.00 I $ 180,000.00 $ 30,750.00 $210,750.00 TOWN CENTER (1983) YEAR AMORTIZATION INTEREST TOTAL 41 1984 $ 31,000.00 $ 97,532.72 $128,532.72 1985 33,000.00 70,280.00 103,280.00 1986 43,000.00 67,240.00 110,240.00 1987 43,000.00 63,800.00 106,800.00 1988 43,000.00 60,360.00 103,360.00 1989 43,000.00 56,920.00 99,920.00 1990 42,000.00 53,520.00 95,520.00 1991 42,000.00 50,160.00 92,160.00 1992 42,000.00 46,800.00 88,800.00 1993 42,000.00 43,440.00 85,440.00 1994 42,000.00 40,080.00 82,080.00 1995 42,000.00 36,720.00 78,720.00 41 1996 42,000.00 33,360.00 75,360.00 1997 42,000.00 30,000.00 72,000.00 1998 42,000.00 26,640.00 68,640.00 1999 43,000.00 23,240.00 66,240.00 2000 43,000.00 19,800.00 62,800.00 2001 43,000.00 16,360.00 59,360.00 2002 43,000.00 12,920.00 55,920.00 41 2003 35,000.00 9,800.00 44,800.00 2004 35,000.00 7,000.00 42,000.00 2005. 35,000.00 4,200.00 39,200.00 2006 35,000.00 1 .400.00 36,400.00 41 $926,000.00 $871,5722.72 $1.,797,572.72 TOTAL GENERAL TOWN $1,106,000.00 $902,322.72 $2,008,322.72 i 41 —128— 41 SCHEDULE 20 - (Cont'd.) GENERAL TOWN OUTSIDE VILLAGES - BONDS ACQUISITION OF MUNICIPAL BLDG. (1973) • YEAR AMORTIZATION INTEREST TOTAL 1984 $ 11,000.00 $ 333.14 $ 11,333.14 1985 1,000.00 25.62 1,025.62 40 $ 12,000.00 $ 358.76 12,358.76 HIGHWAY FUND 41 ITEM I CONSTRUCTION OF STORM DRAINS-1982 YEAR AMORTIZATION INTEREST TOTAL 41 1984 $ 20,000.00 $ 23,000.00 $ 43,000.00 1985 21,000.00 21,114.00 42,114.00 1986 21,000.00 19,182.00 40,182.00 1987 28,000.00 16,928.00 44,928.00 • 1988 28,000.00 14,352.00 42,352.00 1989 28,000.00 11,776.00 39,776.00 1990 30,000.00 9,108.00 39,108.00 1991 30,000.00 6,348.00 36,348.00 1992 29,000.00 3,634.00 32,634.00 1993 25,000.00 1,150.00 26,150.00 . $ 260,000.00 $126,592.00 $386,592.00 ITEM III PURCHASE OF THREE DUMP TRUCKS-1982 YEAR AMORTIZATION INTEREST TOTAL 1984 $ 20,000.00 $ 4,968.00 $ 24,968.00 1985 22,000.00 3,036.00 25,036.00 1986 22,000.00 1,012.00 23,012.00 $ 64,000.00 $ 9,016.00 $ 73,016.00 f -129- 41 • SCHEDULE 20 - (Cont'd.) HIGHWAY FUND • ITEM_U' RECONSTRUCTION TOWN GARAGE - 1982. YEAR AMORTIZATION INTEREST TOTAL • 1984 $ 22,000.00 $ 5,060.00 $ 27,060.00 1985 22,000.00 3,036.00 25,036.00 1986 22,000.00 1,012.00 23,012.00 $ 66,000.00 $ 9,108.00 $ 75,108.00 • TOTAL HIGHWAY FUND $ 390,000.00 $144,716.00 $534,716.00 • GARBAGE DISTRICT PURCHASE OF TRACTORS AND TRAILERS • YEAR AMORTIZATION INTEREST TOTAL 1984 $ 19,000.00 $ 874.00 $ 19,874.00 • PURCHASE OF THREE GARBAGE TRUCKS YEAR AMORTIZATION INTEREST TOTAL 1984 $ 23,000.00 $1,058.00 $ 24,058.00 TOTAL GARBAGE DISTRICT $ 42,000.00 $1 ,932.00 $ 43,932.00 • 40 --130-- • 41 SCHEDULE 20 -• (Cont'd.) WATER DISTRICT BONDS (1959) • YEAR AMORTIZATION INTEREST TOTAL 1984 $ 15,000.00 $ 3,300.00 $ 18,300.00 1985 15,000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 40 1988 15,000.00 900.00 15,900.00 1989 15,000.00 300.00 15,300.00 TOTAL WATER DIST. $ 90,000.00 $10,800.00 $100,800.00 • SEWER DISTRICT BONDS SEWER DISTRICT (1968) YEAR AMORTIZATION INTEREST TOTAL 1984 $ 5,000.00 $ 1,350.00 $ 6,350.00 1985 5,000.00 1,125.00 6,125.00 40 1986 5,000.00 900.00 5,900.00 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450.00 1989 5,000.00 225.00 5,225.00 $ 30,000.00 $ 4,725.00 $34,725.00 41 SEWER DISTRICT (1973) YEAR AMORTIZATION INTEREST TOTAL 41 1984 $ 9,000.00 $ 5,560.63 $14,560.63 1985 9,000.00 5,099.39 14,099.39 1986 5,000.00 4,740.63 9,740.63 1987 5,000.00 4,484.38 9,484.38 1988 5,000.00 4,228.13 9,228.13 41 1989 5,000.00 3,971.88 8,971.88 1990 5,000.00 3,715.63 8,715.63 -131- • SCHEDULE 20 - (Cont'd.) SEWER DISTRICT BONDS 40 SEWER DISTRICT (1973) (Cont'd.) -� YEAR AMORTIZATION INTEREST TOTAL 1991 5,000.00 3,459.38 8,459.38 • 1992 5,000.00 3,203. 13 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994 5,000.00 2,690.63 7,690.63 1995 5,000.00 2,434.38 7,434.38 1996 3,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 40 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 40 2004 5,000.00 128.13 5,128.13 $ 113,000.00 $56,913.24 $169,913.24 SEWER DISTRICT (1976) 4I YEAR AMORTIZATION INTEREST TOTAL 1984 $ 20,000.00 $ 2,750.00 $ 22,750.00 1985 20,000.00 1,750.00 21,750.00 40 1986 _ 15,000.00 750.00 15,750.00 $ 55,000.00 $ 5,2.50.00 $ 60,250.00 SEWER DISTRICT (1982). 40 CONSTRUCTION OF SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 1984 $ 11,000.00 $15,686.00 $ 26,686.00 1985 2.5,000.00 14,490.00 29,490.00 • 1986 15,000.00 13,110.00 28,110.00 1987 15,000.00 11,730.00 26,730.00 1988 15,000.00 10,350.00 25,350.00 1989 15,000.00 8,970.00 23,970.00 1990 15,000.00 7,590.00 22,590.00 40 1991 15,000.00 6,210.00 21,210.00 -132- 40 SCHEDULE 20 - (Cont'd.) SEWER DISTRICT (1982) (Cont'd.) r YEAR AMORTIZATION INTEREST TOTAL 1992 15,000.00 4,830.00 19,830.00 1993 15,000.00 3,450.00 18,450.00 1994 15,000.00 2,070.00 17,070.00 1995 15,000.00 690.00 15,690.00 $ 176,000.00 $99,176.00 $275,176.00 SEWER DISTRICT (1982) 40 YEAR AMORTIZATION INTEREST TOTAL 1984 $ 10,000.00 $11,224.00 $ 21,224.00 1985 10,000.00 10,304.00 20,304.00 40 1986 10,000.00 9,384.00 19,384.00 1987 12,000.00 8,372.00 20,372.00 1988 12,000.00 7,268.00 19,268.00 1989 12,000.00 6,164.00 18,164.00 1990 10,000.00 5,152.00 15,152.00 1991 10,000.00 4,232.00 14,232.00 41 1992 11,000.00 3,266.00 14,266.00 1993 10,000.00 2,300.00 12,300.00 1994 10,000.00 1,380.00 11,380.00 1995 10,000.00 460.00 10,460.00 $ 127,000.00 $69,506.00 $196,506.00 40 SEWER DISTRICT (1983) SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 1984 $ 7,000.00 $19,133.21 $ 26,133.21 1985 7,000.00 13,720.00 20,720.00 1986 7,000.00 13,160.00 20,160.00 1987 7,000.00 12,600.00 19,600.00 1988 7,000.00 12,040.00 19,040.00 ill 1989. 7,000.00 11,480.00 18,480.00 1990 8,000.00 10,880.00 18,880.00 1991 8,000.00 10,240.00 18,240.00 40 -133- • . SCHEDULE 20 - (Cont t d.) SEWER DISTRICT (1983) 41 (Cont'd.) YEAR AMORTIZATION INTEREST TOTAL 1992. 8,000.00 9,600.00 17,600.00 1993 8,000.00 8,960.00 16,960.00 41 1994 8,000.00 8,320.00 16,320.00 1995 8,000.00 7,680.00 15,680.00 1996 8,000.00 7,040.00 15,040.00 6 400.00 14 400.00 1997 8,000.0 0 , 1998 8,000.00 5,760.00 13,760.00 1999 7,000.00 5,160.00 12,160.00 • 2000 7,000.00 4,600.00 11,600.00 2001 7,000.00 3,960.00 10,960.00 2002 7,000.00 3,480.00 10,480.00 2003 10,000.00 2,800.00 12,800.00 2004 10,000.00 2,000.00 12,000.00 2005 10,000.00 1,200.00 11,200.00 • 2006 10,000.00 400.00 10,400.00 $ 182,000.00 $180,613.21 $362,613.21 41 STATUTORY INSTALLMENT BONDS SEWER DISTRICT (1978) YEAR AMORTIZATION INTEREST TOTAL 1984 $ 16,460.00 $ 3,909.25 $ 20,369.25 1985 16,460.00 3,127.40 19,587.40 1986 16,460.00 2,345.55 18,805.55 1987 16,460.00 1,563.70 18,023.70 1988 16,460.00 781.85 17,241.85 $ 82,300.00 $ 11,727.75 $ 94,027.75 41 TOTAL SEWER DIST. $ 765,300.00 $427,911.20 $1,193,211.20 41 -134- 41 L I 40 SCHEDULE 21 - (Continued) 5 YEAR BOND ANTICIPATION NOTES AS OF 1/1/84 40 PAYMENT INTEREST FUND OR DISTRICT DESCRIPTION YEAR RATE PRINCIPAL FIRE PURCHASE OF FIRE PUMPER 4th 5.94 $32,000. 40 HIGHWAY PURCHASE OF BUCKET LOADER 3rd 5.94 24,660. 40 HIGHWAY PURCHASE OF FRONT END LOADER 2nd 5.60 64,960. 40 40 CAPITAL NOTES GENERAL FUND, G.T. PURCHASE OF TOWN CENTER 2nd 5.13 24,500. GARBAGE PURCHASE OF 40 TRANSFER TRAILER 1st 5.75 32,150. 40 40 40 -135-- • • SCHEDULE 22 ADMINISTRATIVE PERSONNEL 1984 ___ SALARY STRUCTURE 4 JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I 12,730 13,260 13,790 14,320 14,850 530 • II 13,095 13,660 14,225 14,790 15,355 565 III 13,700 14,305 14,910 15,515 16,120 605 IV 14,455 15,090 15,725 16,360 16,995 635 41 V 14,870 15,555 16,240 16,925 17,610 685 VI 15,370 16,150 16,930 17,710 18,490 780 VII 15,885 16,710 17,535 18,360 19,185 825 • VIII 16,425 17,300 18,175 19,050 19,925 875 IX 17,150 18,070 18,990 19,910 20,830 920 X 18,105 19,140 20,175 21,210 22,245 1,035 XA 18,815 19,850 20,885 21,920 22,955 1,035 XI 20,205. 21,295 22,385 23,475 24,565 1,090 XIA 21,275 22,365 23,455 24,545 25,635 1,090 41 HIGHWAY PERSONNEL 1984 SALARY STRUCTURE CATEGORY STEP 1 STEP 2 STEP 3 STEP 4 INCREMENT A 16;760 17,3.60 17,960 18,560 600 B 17,300 17,980 18,660 19,340 680 C 17,875 18,625 19,375 20,125 750 r D 18,630 19,460 20,290 21,120 830 ADMINISTRATIVE & HIGHWAY LONGEVITY 7 years - $125.00 41 11 years - 250.00 15 years - 375.00 19 years - 500.00 41 -136- SCHEDULE 22 POLICE DEPARTMENT • 1984 SALARY STRUCTURE 1984 PATROLMAN GRADE SALARY 5th 25,074 IP 4th 27,518 3rd 28,230 2nd 28,936 1st 29,616 Detective 31,247 Sergeant 32,878 Detective Sergeant 34,510 Lieutenant 36,128 41 POLICE LONGEVITY SCHEDULE 7 years - $175.00 41 11 years - 300.00 15 years - 425.00 19 years - 550.00 41 -137- • SCHEDULE 22 ADMINISTRATIVE PERSONNEL ________ 1984 SALARY STRUCTURE 41 --- - JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I 12,730 13,260 . 13,790 14,320 14,850 530 41 II 13,095 13,660 • 14,225 14,790 15,355 565 III 1.3,700 14,305 14,910 15,515 16,120 605 IV 14,455 15,090 15,725 16,360 16,995 635 • V 14,870 15,555 16,240 16,925 17,610 685 VI 15,370 16,150 16,930 17,710 18,490 780 VII 15,885 16,710 17,535 18,360 19,185 825 41 VIII 16,425 17,300 18,175 19,050 19,925 875 IX 17,150 18,070 18,990 19,910 20,830 920 X 18,105 19,140 20,175 21,210 22,245 1,035 $ XA 18,815 19,850 20,885 21,920 22,955 1,035 XI • 20,205. 21,295 22,385 23,475 24,565 1,090 XIA 21,275 22,365 23,455 24,545 25,635 1,090 40 HIGHWAY PERSONNEL 1984 SALARY STRUCTURE CATEGORY STEP 1 STEP 2 STEP 3 STEP 4 INCREMENT A 16,760 17,360 17,960 18,560 600 B 17,300 17,980 18,660 19,340 680 C 17,875 18,625 19,375 20,125 750 41 D 18,630 19,460 20,290 21,120 830 ADMINISTRATIVE & HIGHWAY LONGEVITY 7 years -W $125.00 41 11 years - 250.00 15 years -- 375.00 19 years - 500.00 41 -136- J 40 SCHEDULE 22 POLICE DEPARTMENT 1984 SALARY STRUCTURE 1984 PATROLMAN GRADE SALARY 5th 25,074 4th 27,518 3rd 28,230 2nd 28,936 1st 29,616 Detective 31,247 Sergeant 32,878 Detective Sergeant 34,510 Lieutenant 36,128 40 POLICE LONGEVITY SCHEDULE 7 years - $175.00 40 11 years - 300.00 15 years - 425.00 19 years - 550.00 41 r 41 -137- 41 I • SCHEDULE 22 FIREFIGHTERS 1.984 SALARY STRUCTURE 1984 FIREFIGHTER SALARY 1st year 25,386 2nd year 26,051 3rd year 26,703 41 4th year 27,366 5th year 28,025 Lieutenant 31,057 FIREFIGHTERS LONGEVITY SCHEDULE 41 7 years - $125.00 11 years 250.00 15 years - 375.00 4 19 years - 500.00 4 41 41 • -138-- J • SCHEDULE 23 JOB CLASSIFICATION 41 JOB GROUP NO. JOB TITLE Job Group I - Assistant Assessment Clerk Assistant Court Clerk Job Group II - None Job Group III - Office Assistant, C. D. Job Group IV -- Court Clerk Senior Typist • Job Group V - None Job Group V-A - None Job Group VI - Assessment Clerk Deputy Town Clerk Job _Group VII - Intermediate Account Clerk Job Group VIII - None Job Group IX - Senior Stenographer Job Group X - Senior Account Clerk Job Group X-A - Real Property Appraiser Job Group XI - Senior Engineering Aide M Deputy Receiver of Taxes Job Group XIA - Deputy Comptroller 41 41 41 -139- 41 r ' SCHEDULE 23 JOB CLASSIFICATION 11 CATEGORY NO. JOB TITLE Category A Laborer Category B Skilled Laborer Motor Equipment Operator Category C Maintenance Man - Repair Maintenance Man - Traffic Signs Heavy Duty Motor Equipment Operator Category D Sewer Maintenance Foreman • Labor Foreman - Grade 1 Auto Mechanic MANAGEMENT & NON-UNION PERSONNEL Administrator Comptroller/Dix.ector. of Finance Assessor Town Clerk Town Attorney Engineer Superintendent of Highways Superintendent of Recreation Building & Plumbing Inspector II Rent Subsidy Administrator Maintenance Mechanic - ice Rink/Sailing General Foreman (Highway) Confidential. Seoret,ar..y to the Supervisor Secretary to the Administrator Caretaker • i 41 -140- • • • • • • • • • • • i IIi • • ' • a il • • • • • ' • i ,