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Home My WebLink AboutPreliminary Budget_1979 • TOWN OF MAMARONECK • • • PRELIMINARY • IUDGET • . .• . . • ..., •: .• , . ‘. ..• „ • • .,.. • • • TABLE OF CONTENTS TITLE PAGE NO. Comparison of Total Town and Village Taxes . .. . . . . . . . , 1 • Town of Mamaroneck Assessment Roll . • 2 Annual Budget 1979 . . . . . . . . . . . . . . . . . . . . . . . . • • ■ • +� � + � . . . . . . . . . . . . . . . . . . . 3 Comparison of Tax Rates and Assessments 4 Schedule 1 - Appropriations - General Fund -- Town Wide Town Board 5 Town Justice 6 ' • Supervisor . . . . . . . . . . . . .. . . . . . . . . . . . . . 7 Comptroller/Director of Finance 8 Auditor 9 Assessor 10 Town Clerk 11 Town Attorney 41 Personnel 12 Engineer 13 14 Elections 15 Town Offices 16 Central Printing & Mailing/Central Data Processing 17 Special Items �8 41 Control of Animals/Civil Defense 19 . Narcotics Guidance Council 20 Ambulance 21 Supt. of Highways/Off St. Parking (Lots 1 & 3) 22 CETA - Title 6 23 Community Action Program 40 Publicity 24 24 Veterans Service 24 General Recreation 25 - 31 Community Beautification 32 - 33 Employee Benefits & Interfund Transfers 34 Debt Service 35 40 TOTAL - GENERAL FUND •- TOWN WIDE APPROPRIATIONS 36 Schedule 2 - Appropriations - General Fund - Town Outside Comptroller/Director of Finance 37 Courthouse . . ... .. . . 9440 . . . 4 . . . . 38 Central Printing & Mailing . . . .. . . . . . . . .. .. . . .. . . . . . . . . . . 9 . . . .. .. . .. . 38 41 Special Items 39 Police 40 - 41 Traffic Control 42 Control of Animals 42 Building & Plumbing 43 Registrar of Vital Statistics . . . . .. . . . . . . . .. . . . . .. . . . . . . . . .. . .. . .. . . 44 41 Narcotics Guidance Council 44 Ambulance (Transferred to General Town Above) 45 Off Street Parking (Lot #2) 46 Programs for the Aging 47 Playgrounds & Recreation (Memorial Park) 48 Youth Programs 49 IP it. Youth Project (Teen Center) 50 Library 51 Celebrations 51 41 I • TABLE OF CONTENTS (font'd TITLE PAGE NO. 40 Schedule 2 - (Cont'd.) Planning Board/Zoning Board 52 Environmental Control 53 Joint Composting 54 Rent Subsidy Administration (Section 8 Administration) 55 • Emergency Tenant Protection Administration 56 Community Service 56 Employee Benefits/Interfund Transfers 57 Debt Service 58 TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS . • 58 • Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 59 - 62 Schedule 4 - Appropriations - Federal Revenue General Fund - Town Outside 63 - 66 • Schedule 5 - Appropriations - Highway Fund 67 - 72 Schedule 6 - Appropriations - Garbage District 73 - 74 Tentative 1979 Larchmont-Mamaroneck Jt. Garbage Budget 75 • Schedule 7 - Appropriations & Revenues - Water District 76 - 77 Schedule 8 - Appropriations & Revenues - Street Lighting District 78 - 79 Schedule 9 - Appropriations & Revenues - Sewer District 80 - 81 • Schedule 10 - Appropriations & Revenues - Park District 82 - 83 Schedule 11 - Appropriations & Revenues - Fire District 84 - 87 Schedule 12 - Debt Service - All Funds and Special Districts , 88 - 89 • Schedule 13 - Revenues -- General Fund - Town Wide 90 - 92 Schedule 14 - Revenues - General Fund - Town Outside 93 - 94 Schedule 15 - Revenues - Federal Revenue Sharing - G.T. & Town Outside95 • Schedule 16 - Revenues - Highway Fund 96 - 97 Schedule 17 - Revenues - Debt Service Fund 98 40 40 • TABLE OF CONTENTS (Cunt'd.) TITLE PACE NO. Schedule 18 - Tax Rates - 1954 - 1979 99 Schedule 19 - Bond Issues & Bond Anticipation Notes Amortization and Interest 100 - 106 Schedule 20 - Job Classification 107 - 109 • Schedule 21 - Schedule of Salaries & Wages 110 - 118 Schedule 22 - Estimated Capital Budget for 10 year period - 119 Schedule 23 - Recommended Salary Structure 120 - 121 40 • 40 • S *The collecting agency for various taxes and the dates of collection are indicated by brackets to the right of the columns. County Sewer Tax Town Wide Tax Tax Levy Per $1,000. in 1978 STATE, COUNTY ATID SCHOOL DISTRIC7' Unincorporated Mamaroneck School Tax $100.39 Scarsdale School Tax $94.87 Part Town Highway & i District Taxes $49.65 Judicial & County Taxes $29.97 2.36 2.50 $184.87 Town* ----ft Sept. & Jan. Town' $84.48 Mamaroneck Village Mamaroneck School Tax $100.39 Village Tax $53.36 Judicial & Countv Taxes $29.97 2.36 2.50 $1$8.58 0 Larchmont Village Town* Sept. & Jar;. V illage*une & December To April $34.83 Mamaroneck School Tax $100.39 Village Tax $64.20 Judicial & County Taxes z 7.19 2.50 $204.15 Town* Sept. & Jan. Village.* June YA The $2.50 per $1,000. Town Wide Tax is paid by all property owners in the two Villages and the Unincorporated Area and covers costs of Town Wide Services rendered to all residents (general elections, assessment of real property, collection of taxes, recreation, etc.) as required by law. $49.65 per $1,000. pays the costs of all other Town services for residents of the Unincorporated Area. All other monies collected by the Town are paid over in full to the County or School Districts. ASSESSMENT ROLL 1978 - 1979 11 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,073,236. 43% Village of Larchmont 38,995,744. 24% Village of Mamaroneck 53,420,805. 33% • Total Taxable Value. (Town Wide) $161,489,785. 140% EXEMPTIONS 11 PARTIALLY EXEMPT PROPERTY VETERANS` (SECT. 458, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 858,600. Village of Larchmont 345,450. Village of Mamaroneck 533 950. 41 Total $ 1,738,000. OLD-AGE EXEMPTIONS (SECTION T.L ) Town of Mamaroneck (Unincorporated Area) $ 265,275. Village of Larchmont 122,775. 11 Village of Mamaroneck 367,975. Total $ 756,025. CLERGY (SECTION 460, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 3,000. 11 Village of Larchmont -0- Village of Mamaroneck 1,500, Total $ 4,500. WHOLLY EXEMPT PROPERTY 41 United States $ 196,600. State of New York 900. County of Westchester 3,813,700. Town of Mamaroneck 909,600. Village of Larchmont 1,002,300. 11 Village of Mamaroneck 1,486,070. Mamaroneck School District 11,021,200. Westchester Joint Water Works 244,600. Metropolitan Transit Authority 1,114,986. Religious Organizations 3,982,950. Cemeteries 67,300. 11 Miscellaneous 1,129,007. Total $ 24,969,213. SUMMARY Total Taxable Value $161,489,785. Veterans Exemptions 1,738,000. 11 Old-Age Exemptions 756,025. Clergy Exemptions 4,500. Wholly Exempt Property 24,969,213. Total Assessed Value $188,957,523. • -2- • TOWN OF MAMARONECK I ANNUAL BUDGET I • 1979 FUNDS ESTIMATED UNEXPENDED TAX APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: • Town Wide 1,398,240. 946,630. 150,000. 301,610. Federal Revenue Sharing - Town Wide 106,400. 64,400. 42,000. -0- • Town Outside Villages 2,114,525. 181,100. 20,000. 1,913,425. Federal Revenue Sharing - Town Outside 81,095. 63,095. 18,000. -0- • HIGHWAY FUND: Items I, II, III, IV and V 773,410. 14,500. 20,500. 738,410: • Federal Revenue Shar- ing - Highway Item III 12,600. 12,600. -0- -0- SPECIAL DISTRICTS: • Garbage 520,097. 18,365. 5,000. 496,732. Water 66,570. 25,000. 11,000. 30,570, Street Lighting 70,105. -0- 6,000. 64,105. • Sewer 157,880. 400. 10,000. 147,480. Fire 625,710. -0- 5,000. 620,710. 41 TOTAL 5,926,632. 1,326,090. 287,500. 4,313,042. DEBT SERVICE FUND 397,885. 397,885. -0- -0- • -3- 40 • COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1978 1979 General Fund - Town Wide 161,561,615. 161,489,785. General Fund- Town Outside Villages 69,742,801. 69,073,236. Highway Fund 69,742,801. 69,073,236. • Garbage District 70,891,101. 70,190,361. Water District 70,912,501. 70,205,761. Street Lighting 70,912,501. 70,205,761. • Sewer District 66,021,751. 65,724,610. Fire District 70,891,101. 70,190,361. • 1978 1979 COMPARISON OF TAX RATES Actual. Estimated Increase Decrease General Fund - Town Wide 2.50 1.90 .60 General Fund - Town • Outside Villages 23.91 27.70 3.79 Highway Fund 9.14 10.70 1.56 Garbage District 5.92 7.08 1.16 • Water District -- .45 .45 Street Lighting District .96 .91 , .05 Sewer District 1.85 2.25 .40 • Fire District 7.87 8.85 .98 52.15 59.84 8.34 .65 SUMMARY BY AREAS • Village of Mamaroneck 2.50 1.90 .60 Village of Larchmont 2.50 1.90 .60 Unincorporated Area 52.15 59.84 7.69 • -4- • 41 SCHEDULE 1 GENERAL ELIN0 - TOWN WIDE - AP2ROPRIA,IJONS • C- ENExAt GOVERNMENT LEGLSLATIVE • Budget As Prelind.nary 1979 Expended Modified Budget Budget. 197; 1978_ 1979 Adopted A1010.0 TOWN BOARD • 1010.1 PERSONAL SERVICES 101. Salaries 10,000, 10,000. 10,000, 1010.4 CONTRACTUAL EXPENSES • 401 Public Notices 886. 750 . -00. 402 Travel and Conventions 29, 100. -0- 403 Assoc. Dues & Misc. 202. 50. 50. 404 Printing & Stationery 50. 41 1 ,117. 900. 500. TOTAL 11,117. 10,900 10,500. • • • • • w 41 SCHEDULE 1 -. (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 J U D I C I A L Budget As Preliminary 1979 Expended Modified Budget Budget 40 1977 _ 1978. 1979 Adopted A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 42,316. 44,682, 47,325. 1110.2 EQUIPMENT 201 Office Furniture -0- -0- -0- • 202 Office Equipment 10. 800, (FRS) 400. (FRS) 203 Other Misc. Equipment -0-- -0- -0- 10. 800. 400. • 1110.4 CONTRACTUAL EXPENSES 401 Telephone 883. 850, 900. 402 Court Steno 700. 1,000. 550. 403 Docket Books 296. 300, 350. 404 Printing & Stationery 183. 200. 200. 41 405 Postage 975. 1,000, 1,050. 406 Law Books 144. 100, 100. 407 Office Supplies 617. 500. 550. 408 Temporary Add°1. Services -0- -0- -0- 409 Juror's Expense 5. 100. 50. 410 Miscellaneous 115. 50. 50. 40 3,918. 4,100. 3,800. 46,244. 49,582. 51,525. Less Federal Revenue 41 Sharing -0- 800. 400. TOTAL 46,244. 48,782. 51,125. 41 _6- 41 II SCHEDULE 1 - (Conted.) GENERAL FOE; - TOwN UiDE - APPROPRIATIONS 41 EXECUTIVE Budget As Preliminary 1979 Expended Nodified Budget Budget 1977 1978 1979 Adalted , • A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Salaries ,r/ 7-,0. 26,495. 23,855. ...._ . 1220.2 EQUIPMENT 201 Office Furniture _0_ -0- -0- 202 Office Equipment -0- -0- -0- 203 Other Misc. Equipment -0 -0- -0- - • -0- -0- _____ 1220.4 CONTRACTUAL EXPENSES • 401 Printing & Stationery 599. 100. 100, 402 Travel & Conventions 278. 250. -0- 403 Te1ep"none 857. 750, 600. 404 Automotive Expenses -0- -0- -0- 405 Publications, etc. 256. 400, 350. 406 Office Supplies 165. 75. 75. • 407 Consultant Services -0- -0- -0- 2,i55. 1,575. 1 395. TOTAL 29,87.5 30 076. .25, 180. ----=-----.-_-_-z-------7-:-.---2------------------ , . - — _ • • • -7- • ___ • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TON WIDE - APPROPRIATIONS • F I N A N C E Budget As Prelimina ry 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted • A1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES • 101 Salaries 80,758. 80,490, 85,735. 102 Salaries - Public Works Employment 131. -0- -0- 80,889. 80,490. 85,735. • 1315.2 EQUIPMENT 201 Office Furniture 470. -0- -0- 202 Office Equipment -0- 400. (FRS) 450. (FRS) 203 Other Misc. Equipment -0- -0- -0- II 470, 400. 450. 1315.4 CONTRACTUAL EXPENSES • 401 Printing & Stationery 1,215. 1,000. 1,250. 402 Tax Bills 1,146. 1,500. 1,000. 403 Office Supplies 414. 100. 200. 404 Bond & Note Expense 33. -0- 75. 405 Temp. Add'l. Services -0- -0- -0- 406 Conferences 199. 200. -0- 4I 407 Auto Expense 111. 125. 125, 408 Public Notices 358. 350. 400. 409 Telephone -0- 1,000. 3,000. 410 Miscellaneous 11. 75. 75, 3,487. 4,350. 6,125. II • 84.846. 85,240. 92,310. Less Federal Revenue Sharing -0- 400. 450. TOTAL 84,846. 84,840. 91,860. • -8- • 40 SCALDUU 1 - (Cont'd.) GENLIIAL FUND iMN WIDE - 40 'FINANCE Budget As PreliminarN 1979 Expended Modified Budget Budget 1972 1978 1979 Adopted A1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES 401 independent Audit 6,00 2000, TOTAL 6,000. 6,300. 7,000. • • • • • SCHEDULE 1 - (Coned.) GENERAL FUND - THIN WIDE - APPROPRIATIONS 41 F I N A N C E Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Ado.ted 41 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 46,232. 50,145. 53,370. 41 102 Salaries - Public Works Employment 1,731. -0- -0- 47.963. 50,145. 53,370. 1355.2 EQUIPMENT • 201 Office Furniture -0- 100. -0- 202 Office Equipment 119. 500. (FRS) 300. (FRS) 119. 600. 300. • 1355.4 CONTRACTUAL EXPENSES 401 Inspection Cards & Replacements -0- 900. 1,200. 41 402 Printing & Stationery 2,102. 200. 700. 403 Public Notices 18. 75. 75. 404 Travel Expenses 1,074. 1,000. 300. 405 Professional Appraiser -0- 5,000. (FRS) 5,000. (FRS) 406 Tax Map Changes -0- -0- -0- 407 Assessment Rolls 77. 100. 100. 408 Temp. Add'l. Services -0- -0- -0- 409 Office Supplies 157. 150. 200. 410 Publication & Dues 292. 300. 300. 411 Board of Review 1,100. 1,100. 1,100. 412 Telephone -0- 900. 750. 413 Conferences & School -0- 500. -0- 414 Miscellaneous -0- 75. 100. 4,820. 10,300. 9 825. 52 902. 61 045. 63 495. I 41 Less Federal Revenue Sharing -0- 5,500. 5,300. TOTAL 52,902.. 55 545. 58,195. -10- 41 ID SCHEDULE 1 - (Got'd.) GENERAL FUND - TOWN WIDE - A2PROPRIAIaONS 0 STAFF Budget As Preliminary 1979 Expended Modified Budget Budget 10-1/ 1970 1 979 Mop te.,: 4 '1/ • A1410.0 TOWN CLERK __ 1410-1 PERSONAL SERVICE 101 Salaries 24 674 27 900 31 390. ID 1410.2 EQUIPMENT 201 Office Equipment -O- . • 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 115. 2,000. 2,000, 402 Office Supplies 327., 350. 250. 403 Temp. Ada"1. Services 20. 75. 300, 404 Public Notices -0- -0- ID 405 Telephone -0- 1,000. 850, 406 Travel & Conventions -0- 200, -0- 407 Miscellaneous - 0- -0- _ .. 4-04. 3,695. 3,400. • 25 116. , - 31,825. 3 790- Less Federal Reveaue Sharing -0- 300. -0- TOTAL 25,136. 31 ,525. :3 4,7 9 0. 411 • . • -3.1- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F 41 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted 41 A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Salaries 22,650. 25,150. 26,650. • 1420.2 EQUIPMENT 201 Office Equipment -0- -0- -0- • 1420.4 CONTRACTUAL EXPENSES 401 Office Supplies -0- 50. 75. 402 Travel Expenses 592. 400. 400. 403 Professional Services 100. -0- -0- 404 Legal Steno Services 7,500. 9,000. 9,540. 41 405 Law Books /Publications 1,232. 1,200. 1,350. 406 Title Searches -0- -0- -0- 407 Printing & Stationery 55. 150. 150. 408 Telephone -0- 600. 400. 409 Miscellaneous 77. 50. 50. • 9,556. 11,450. 11,965. TOTAL 32 206. 36 600. 38 615. ill II IP -12- II 40 SCHEDULE 1 - (Cone'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • STAFF • Budget As Preliminary 1979 Expended Modified Budget Budget 197] 1978 1979 Ado.ted • A1430.0 PERSONNEL 1430.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- 102 Salaries - CETA -0- -0- • — . — . _— 4I TOTAL -0- -- • 40 S 40 S • 13- • 41 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F 41 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1440.0 ENGINEER 41 1440.1 PERSONAL SERVICES 101 Salaries 43,180. 46,395. 49,010. 102 Salaries - Public Works Employment 7,248. -0- -0- 41 50 428. 46,395. 49,010. 1440.2 EQUIPMENT 201 Office Equipment -0- 2,100. (FRS) -0- • 202 Office Furniture -0- -0- -0- 203 Other Misc. Equipment 233. 300. -0- 233. 2 400. -0- 1440.4 CONTRACTUAL EXPENSES 41 401 Office Supplies 13. 50. 50. 402 Travel & Conferences 618. 700. -0- 403 Consultant Fees 1,981. 3,000. (FRS) 1,500. (FRS) 404 Automobile Expenses 536. 400. 400. 405 Publications & Dues 69. 100. 100. • 406 Printing & Stationery -0- 50. 50. 407 Drafting Equipment 197. 400. 400. 408 Prints 858. 200. 200. 409 Equipment Maintenance -0- 200. 300. 410 Telephone -0- 1,000. 950. 411 Temp. Add`l. Services -0- -0- -0- 40 412 Miscellaneous 3. -0- 50. 4'275. 6 100. 4,000. 54,936. 54,895. 53,010. • Less Federal Revenue Sharing -0- 5,100. 1,500. TOTAL 54,936. 49,795. 51,510. • -14- • II SCHEDULE 1 - (Contd. ) GENERAL FUND - TOWN- WIDE - APPROPRIATIONS i • STAFF Budget As Preliminary 1.979 Expended Modified Budget Budget 1977 1978 _, 1979__Adokted . Il A1450.0 ELECTIONS 1450,1 PERSONAL SERVICES 101 Salaries -0- -n- -0- II 1450,2 EQUIPMENT i 201 Other Misc. Equipment -0- -0- -0- 1 10 i 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- 50. 50, 402 Election Supplies 99. 250. 200. 403 Rental-Polling Places 350. 1,200. 1,200. • 404 Machine Repairs -0- 100. 100, 405 Equipment Transportation 1,066. 2,500, 2,500, 406 Machine Tech. 's & Cust. 1,465, 2,000. 2,800. 407 Building Custodians w-1.o r .) , 500. 500, 408 Inspectors & Poll Clerks 7,849. 14,000, 10,000. 409 Temp. Add'1. Services -0- 100. 100. • 410 Public Notices -' o- -0- 200. 411 Miscellaneous 24. 50. -0- 11,199. 20,750, 17,650. TOTAL 11,199, 20,750. 17,650, II • 40 -1 -. 40 41 SCHEDULE. 1 ._ (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 11 SHARED SERVICES Budget Preliminary 1979 Expended Modified Budget Budget 11 1977 1978 1979 Adopted A1620.0 TOWN OFFICES 1620.2 EQUIPMENT 11 201 Office Equipment -0- 7,000. (FRS) -0- 1620.4 CONTRACTUAL EXPENSES 401 Office Supplies 1,543. 1,800. 1,500. 41 402 Printing & Stationery 384. 500. 500. *403 Telephone 7,120. -0- -0- 404 Building Rental 15 896. 1b 000. 17 400. g > *405 Switchboard-Town's Share 7,025. -0- -0- 406 Equipment Rental 3,857. 3,300. 300. 407 Telephone Installation -0- -0- -0- 41 408 Service Contracts 4,861. 4,800. 6,500. *409 Switchboard Operator 978. -0- -0- 410 Telephone Maint. Contr. 456. 500. 750. 411 Building Repairs 1,583. 200. 200. 412 Miscellaneous 350. 50. 100. • 44,053. 27,150. 27,250. 44,053. 34 150. 27 250 Less Federal Revenue Sharing -0- 7,000. -0- • TOTAI. 44,053. 27,150. 27,250. *Nos. 403, 405 & 408 have been eliminated due to 41 changeover to direct dialing. Each department will be charged directly. 11 -16- 41 111 SCHEDULE I - (Cont'd.) GENERAL iUND ro4N WIDE - APPROPRIATIONS • SdARED _, EK \IICES i3udget As Preliminary 1979 Expended Modified Budget Budget __ 1977 1978 • A1670.0 CENTRAL PRINTING & AAILINC 1670.4 CONTRACTUAL EXPENSES 401 Postage 5,988. 6,000. 3,300. • 402 Printing Supplies 69/. 900. 403 Paper 3i442. 3,000, 3300, TOTAL 10 9,900. 7 600 IP • A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Payroll Processing 1,560. 2,800. 2,800. • TOTAL 1,56G. 2 800. 2,800. • • 411 41 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • S P E C I A L I T E M S Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SPECIAL ITEMS A1910.0 Unallocated Insurance 52,930. 100,000. (FRS) 138,400. (FRS) A1920.0 Municipal Assoc. Dues 400. 450. 450. A1930.0 Judgments & claims 5,114. 4,000. 8,400. 4I A1950.0 Taxes & Assessments on Town Property 847. 900. 950. A1980.0 Provisions for uncollec- ted taxes -0- -0- -0- A1990.0 Contingent Account -0- 25,000. 25,000. 4I 59,291. 130,350. 173,200. Less Federal Revenue Sharing -0- 25,000. 37,000. TOTAL 59 291. 105 350. 136,200. 4I 4I S -18- S • SCHEDULE I - (Con t d ) GENERAL MID - TOWN WIDE - APPROPRIATIONS • PUBLIC SAFETY Budget As Preliminary 1.979 • Expended Mod if i ed Budget Budget 1972 1978 1979 Ad teA _ A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES • 401 Dog Enumerator 68OO. &O. 0. • A3640.0 CIVIL DEFENSE • 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- 402 Ma int enance Expen se -0- -0- -0- 403 Miscellaneous -0- -0- -0- • TOTAL -0- -0- • • • -19 • SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • H E A L T H Budget As Preliminary 1979 • Expended Modified Budget Budget 1977 1978 1979 Adoited A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES • *401 West. Comm. Mental Health Board 69,645. 70,000. 72,000. TOTAL 69,645. 70,000. 72,000. • • *Reimbursed by State. • • • • -20- 41 l IP SCHEDTJ1: 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • H E A L T H Budget As Preliminary 1979 Expended Modified Budget Budget • 1977 1978 _ 1979 Adopted A4540.0 AMBULANCE ,e 4540.2 EQUIPMENT • 201 Medical Equipment -0- -0- -0- 202 Building Equipment -0- -0- 4,500. (FRS) 203 Other Misc. Equipment -0- -0- -0- -0- -0- 4,500. • 4540.4 CONTRACTUAL EXPENSES 401 Telephone -0- -0- 2,350. 402 Gas and Oil -0- -0- 2,700. 403 Fuel Oil -0- -0- 1,200. 404 Electricity -0- -0- 700. • 405 Water -0- -0- 150. 406 Insurance -0- -0- 8,000. 407 Printing & Stationery -0- -0- 275. 408 Postage -0- -0- 300. 409 Office Supplies -0- -0- 100. 410 Medical Supplies -0- -0- 3,300. • 411 Maintenance Supplies -0- -0- 375. 412 Building Repairs and Maintenance -0- -0- 150. 413 Vehicle Repairs & Parts -0- -0- 2,500. 414 Service Contract -0- -0- -0- 415 Cleaning Contract -0- -0- 350. • 416 Miscellaneous -0- -0- 50. -0- -0- 22,500. -0- -0- 27,000. • Less Federal Revenue -0- -0- 4,500. TOTAL -0- -0- 22,500. *Transferred from Town Outside Villages B4540.0. • -21- • • SCHEDULE 1 - (Cont'd,) GENERAL FUND - TOWN WIDE - APPROPRIATIONS TRANSPORTATION • ADMINISTRATION Budget As Preliminary 1979 Expended Modified Budget Budget • 1977 1978 1979 . Adopted A5010.0 SUPERINTENDENT OF HIGHWAYS 5010.1 PERSONAL SERVICES • 101 Salaries 23,505. 26,040, 27,590. TOTAL 23 505. 26,040. 27,590, • P U B L I C T R A N S P O R T A T I O N • A5650.0 OFF-STREET PARKING LOTS 1 & 3 5650.4 CONTRACTUAL EXPENSES • 401 Snow Removal 1,483. 2,000. 3,000. 402 Repaving -0- -0- -0- 403 Bumper Repairs -0- 300, 300. 404 Meter Repairs & Replacements -0- 1,000. 500. 405 Decals & Stickers -0- 150. 150, • 406 Parking Lot Signs 148. 200. 200. 407 Miscellaneous -0- -0- -0- TOTAL 1,631. 3,650. 4 150. • 77. • 41 SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOON WIDE - APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC OPPORTUNITY 41 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 _ 1978 , 1979 Ado.pted._ ID A6260.0 CETA - TITLE 6 6260.1 PERSONAL SERVICES 101 Salaries 2,983. -0- 40 6260.0 FRINGE BENEFITS Social Security- -0- -0- . - TOTAL 2 983. -0- -O- il 41 • IP • -23- 41 • SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC AS S I S TANCE AND OPPORTUNITY • ECONOMIC OPPORTUNITY Budget As Preliminary 1979 • Expended Modified Budget Budget 1977 1978 1979 Ado ted A6310.0 COMMUNITY ACTION PROGRAM 6310.4 CONTRACTUAL EXPENSES • 401 Community Action Prgn. -0- 10,000. (FRS) 9,000. (FRS) -0- 10 000. 9,000. Less Federal Revenue Sharing 10,000. 9,000. • TOTAL -0•- -0- E CONOMI C DEVELOPMENT • A6410.0 PUBLICITY 6410.4 CONTRACTUAL EXPENSES 401 New Street Signs 325. 700. 1,200. 402 Sign Repairs -0- -0- 1s00. • 403 Miscellaneous -0- -0- -0- TOTAL 325. 700. 1,300. A6510.0 VETERANS SERVICES • 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. 300. 300. 300. 402 American Legion-Larch. 300. 300. 300. • 403 American Legion-Mam'k. 300. 300. 300. TOTAL 900. 900. 900. • -94- SCHEDULE 1 - (Cont'd.) II GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION 40 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1973 1979 Adopted A7020.0 GENERAL RECREATION I 0 I 7020.1 PERSONAL SERVICES 101 Salaries 58,471. 55,890. _59 190, • 7020.2 EQUIPMENT 201 Playground Equipment 907, -0- -0- 202 Automotive Equipment -0- -0- -0- 203 Office Equipment 200. -0- -0- 204 Office Furniture 0 -0- 150. ---- • __ _ 150._ 7020.4 CONTRACTUAL EXPENSES • 401 Printing & Stationery 26. 300, 500. 402 Photo Supplies 217. 1,000. 1,000. 403 Telephone 12. 900. 525. 404 Water 137, 250. 200. 405 Electricity 863. 2,000. 3,100. 406 Fuel Oil -0- -0- -0- II 407 Cleaning Supplies 782. 300. 350. 408 Maintenance Supplies Paint, etc. 2,180. 1,200. 1,500, 409 Uniforms and Shoes 179. 150, 150. 410 Equipment Repairs 810, 400. 400. 411 Grass Seed, Fill & Lime 1,053. 1,000. 250, • 412 Vehicle Expense 710. 350. 350. 413 Conferences & Dues 95. 75. 75. 414 Tennis Court Maintenance 1,095. 25,000. -0- 415 Bulk. Mailing 970. 900. 900. 416 Miscellaneous 765. 500. 500. 417 Commission Secretary 300, 300. 300. • 418 Temp. Add'1. Services 78. -0- -0- 419 Soda Machine Supplies 612. 800. -0- 420 Ground Repairs 7 ,463. 500. -0- 421 Office. Supplies 213, -0- 125. 18 490., 35,925. 10,225. II -25- 4111 41 SCHEDULE 1 - (Conttd.) GENERAL FUND - TCMN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N 41 Budget, As Preliminary 1979 Expended Modified Budget Budget 1977 1978. 1979 Ado'ted A7020.0 GENERAL RECREATION (Continued) TOTAL 78,068. 91 815. 69 565. • Less Federal Revenue Sharing _0- -0- -0- TOTAL 78,068. 91,815. 69,565. 41 A7021.0 GENERAL RECREATION (Public Works Employment) . 7021.4 CONTRACTUAL EXPENSES 420 Ground Repairs 7 015. -0- -0- TOTAL 7,,015. `0` _0- • • 41 • -26- 41 40 . SCHEDULE 1 - (Cont'd. ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget • 1977 1978 1979 Adopted _.. A1180.0 POOL 7180.1 PERSONAL SERVICES • 101 Salaries 51,102. 54,835. 55,595. 102 Salaries-Evening Session -0- -0- -0- 103 Salaries-Concession Stand -0- -r,-- 1.500. 51,102. 5!!2835. 57,095. I 40 7180,2 EQUIPMENT 201 Equipment -0- -0- 400. • 7180.4 CONTRACTUAL EXPENSES 401 Pool Maintenance 50,790. 57,000. 56,800. 402 ID System Supplies 2,241. 1 ,000. 2,500. 403 Life Guard Uniforms 172, 300. 250, 404 Maintenance Supplies 220, 250. 350. • 405 Swim Meets 377, 500. 850, 406 Miscellaneous 151::. -0- 50. 407 Life Saving Instructions -0- -0- -0- 408 Telephone 146, 150. 150, 409 Temp. Adel. Services -0- -0- -0- 410 Life Guards -0- -0- -0- • 411 Key attendants -0- -0- -0- 4L2 Ground Repairs & Improvements -0 - -0- 413 Concession Supplies -0- 2.000. _— 54,126. 66,200. 62,950. —__:---------._:_---__. • TOTAL 105 /28. 121 035. 4,„------4-z-=--------.----.7----2--- 120,445. ------ -_—_-= • -27- • • 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted 41 A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries 43,119. 36,650. 43,420. 102 Salaries (Installation 41 & Takedown) 2,445. 1,500. 1,800. 103 Salaries (Concession attendants) 2,532. 2,200. 1,800. 48 096. 40 .350. 47 020. • 7265.2 EQUIPMENT 201 Skate Rental -0- -0- -0•- 202 Benches & Seating -0- -0- -0- 203 Spare parts for Zamboni -0- 250. 250. 5 204 Concession Equipment 385. -0- -0- 205 Miscellaneous Equipment 160. 250. 250. 545. 500. 500. • 7265.4 CONTRACTUAL EXPENSES 401 Telephone 128. 150. 350. 402 Water 567. 600. 600. 403 Electricity 37,708. 40,000. 27,000. 404 Fuel Oil 8,919. 7,000. 9,000. 41 405 Cleaning Supplies 519. 300. 250. 406 Operational Supplies 3,055. 1,000. 750. 407 Equipment Repair 4,056. 3,000. 5,000. 408 Hockey nets, light Bulbs, etc. 402. 400. 200. 409 Refrigerant Replacement -0- • 150. 150. • 410 Skate Repairs 94. 100. 100. 411 Installation & Removal (Rink & Air Structure) 8,358. 3,600. 4,000. 412 Miscellaneous 370. 250. 300. 413 Figure Skating Accident Insurance 246. 350. 350. 41 414 Concession Supplies 8,981. 7,000. 6,500. 415 Concession Rentals -0- -0- -0- -28- 41 41 SCHEDULE 1 - (Cont'd. ) GENERAL 2UND - TOWN WIDE - APPROPRIATIONS 41 CULTURE ANL) RECREATION Budget As Preliminary 1979 • Expended Modified Budget Budget: 1977 1978 1979 Adopted A7265.0 ICE RINK (Cont'd,) 7265.4 CONTRACTUAL EXPENSES • (Continued) 416 Concession Supervisor 2T2 -0- -0- 417 Skating instructors, etc. -0- -0- -0- 418 Rink Attendants -0 -0- -0- 419 Hockey Program -0- -0- ,) -,,- • 420 Service Contract 740. 4,000. 2,500. 421 Liability Iusurance 40,002. 45,000. 28,000. 422 Publicity -0 __ - -0- 2 100 U4 &7. 112 900. 87,150. — --2---- — TOTAL 162,988, 50. 1 153,734 670. 41 _2..,.._ ___------:_-= • • • • -29 • . 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION II Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1278 1222Lkdo2ttcL A7310.0 YOUTH PROGRAMS 40 7310.1 PERSONAL SERVICES 101 Salaries 70 ,083. 67,770. 64,620. • II 7310.2 EQUIPMENT 201 Equipment 500. -0- -0- 7310.4 CONTRACTUAL EXPENSES II 401 Program Supplies 3,289. 3,000. 3,500. 402 First Aid Supplies 61. 500. 400. 403 Special Events 485. 400. 750. 404 Arts & Crafts 2,186. 1,500. 1,000. 405 Gym Rental 2,500. 2,500. 2,500. Il *406 Sail Repairs -0- -0- -0- *407 Boat Repairs 1,867. -0- -0- *408 Tender Repairs 289. -0- -0- *409 Storage Rental 3,805. -0- -0- *410 Locker Rental -0- -0- -0- *411 Gas & Oil 459. -0- -0- II *412 Boat Insurance 817. -0- -0- 413 Miscellaneous 488. 200. 200. **414 Hommocks After School Activities -0- -0- 3,000. 415 Program Accident Ins, 1,651. 1,500. 1,500. 416 Operating Supplies 717. 1,000. 750. II 417 Co-op Day Camp (Mam'k. Avenue School) -0- -0- -0- 18 614. 10,600. 13 600. TOTAL 89197, 78 370. 78,220. II *Transferred to A7620.0 Adult Recreation. **Originally budgeted in. salaries. Il -30- III • SCIIEDITLE 1 - (Cori t: d,) C.ENERAL FUND - TOWN 'Yr 1 DE - APPROPRIATIONS • cur, Tu R F AND RECREATION Budget As Preliminary 1979 Expended Modified Budget... Budget 1977 1978 1979 Adonted • A7620.0 ADULT RZCKaATION 7620.1 PERSONAL SERVICES 101 Salaries 8 173 1027901_ 0 7620.2 EQUIPMENT 201 Equipment -0- - -0- -0- 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instr, 550. 550, 600, 402 Adult Softball 400, 400, 400. 403 Physical Fitaess Instr. -0- -0- -O- il 404 Tennis Clinic Instr. -0- -0- 405 Gym Rental 691, 1,000, 1,000. 406 Town Golf Tournament -0- -0- -0- 07 Miscellaneous 32. -0- -0- 408 Operating Supplies and Repairs 339. 300. 350, • 409 Sailing Prograr' -0- -0- -0- *410 Sail Repairs -0- 130. 150. *411 Boat Repairs -0- 1,000. 1 ,000. *412 Tender Repairs -0- 300. 300. *413 Storage Rental -0- 3,000, 4,000. *414 Locker Rental -0- 200. 200. • *415 Gas & Oil -0- 300. 300. *416 Boat Insurance -0- 1,000. 1,000, —_-_—.. TOTAL 10,185. 18,990, 20,385. * Transferred from A7310.0 Youth Programs. • -31 - 0 . .. SCHEDULE 1 - (Coned.) . 11 GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT 11 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Ado ted A8510.0 COMMUNITY BEAUTIFICATION 11 8510.1 PERSONAL SERVICES 101 Salaries 17,497. 19,890. 23,965. 102 Salaries - Public Works Employment 8,251. -0- -0- 11 25 748. ___-.....9 19 890. 23 965. 8510.2 EQUIPMENT 41 201 Tractors, Chain saws, etc. .......-.. ..._-_____2(2(1: 113§1.-- S _ 8510.4 CONTRACTUAL EXPENSES 11 401 Equipment Rental & Operation 489. 800. . 800. 402 Equipment Maintenance. & Repairs 1,930. 3,100. 3,000. 403 Tools, Lumber & Hardware 1,190. 2,000. 2,000. 404 Telephone -0- 300. 275. 11 405 Plants, Trees & Mos- quito Control 499. 1,500. 1,600. 406 Photo Supplies 72. 100. 100. 407 Travel & Conventions 34. 150. -0- 408 Reports -0- 1,000. (FRS) 1,200. 409 Natural Resource Inventory -0- -0- 600. 410 Consultant Fees -0- 6,000. (FRS) 6,000. (FRS) 11 411 Part-time Help 357. 400. 400. 412 Printing & Stationery 28, 200. 150. 413 Water Monitoring Supplies 501. -0- -0- 414 Publications, etc. -0- 250. 150. 415 Miscellaneous 260. 100. 100. 11 5,360. 15,900. 16,375. .... 31,l08, 36 290. 40,590. Less Federal Revenue Sharing ____ -0- 7 500. 6,250. 11 TOTAL 31,108. 28,790. 34,340. -32- 11 II . SCHEDULE 1 - (Cont ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SPECIAL SERVICES Budget As Preliminary 1979 • Expended Modified Budget. Budget 1977 1978 1979 Adoped A8810.0 CEMETERIES • 8810.4 CONTRACTUAL EXPENSES 401 Pruning & Takedown 50, 350, 350, 402 Maintenance Supplies -0- 150. 100. 403 Maintenance Labor -0- -0- 404 Replanting -0- -0- -O- . • TOTAL 50, 500. 450. • • : 41 • • -33- • 41 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED 41 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted 40 EMPLOYEE BENEFITS A9010.0 State Retirement 69,505. 72,000. 84,000. A9030.0 Social Security 30,180. 35,000. 45,000. A9040.0 Workmens Compensation 14,308. 13,500. 18,300. A9045.0 Life Insurance 2,336. 3,000. 3,000. 40 A9050.0 Unemployment Insurance -0- 5,000. 3,000. A9055.0 Disability Insurance 2,115. 2,500. 2,500. A9060.0 Hospital & Medical Ins. 24,503. 25,000. 28,000. A9070.0 Dental Insurance 3 731 4,000. 4,000. TOTAL 146,678. 160,000. 187,800, 40 40 INTERFUNI) TRANSFERS A9540.0 Transfers to High- way Fund 2,382. 2,500. 2,600. A9550.0 Transfers to Capital 40 Fund -0- _0_ -0- TOTAL 2 382 2 2 500 2.--------_-2-600. ---*---2.-----t---,-.-----..--,---L- 40 40 41 -34- 41 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TO4N WIDE - APPROPRIATIONS UNDISTRIBUTE 0 40 Budget As Preliminary 1979 Expended Modified Budget Budget .____ 1977 1978 1979 Adotted _ • DEBT SERVICE A9710.6 Serial Bonds-Principal Ice Rink 25,000. 25,000. (FRS) 25,000. (FRS) • Hommocks Area Improve- ment - 1973 35,000. 35,000,---4------- 40,000. __— Total - Principal 60,000. 60,000. 65,000. ___ • A9710.7 Serial Bonds-Interest 23,491. 20,500. 17,275. 1 :..._ . TOTAL - Principal & int. 83,491. 80500. 82,275. • A9730.6 Bond Anticipation :Notes - Principal VAC Building -0- 17,000. (FRS) 9730.7 Bond Anticipation Notes - • Interest -0- 2,975, __- TOTAL - Principal & Int. TOTAL 83,491. 80,500, 102,250. I 0 Less Federal Revenue Sharinc, 95 000 42,000, TOTAL DEBT SERVICE 83,491. 500 55 , .. 60,250. !------------ ...._ • • • • SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As . Preliminary 1979 • Expended Modified Budget Budget 1977 1978 1979 Adopted TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 1,285,667. 1,420,247. 1,504,640. • Less Federal Revenue Sharing -0- 86,600. 106,400. GRAND TOTAL - GENERAL FUND - • TOWN WIDE APPROPRIATIONS 1,285,667. 1,333,647. 1,398,240. • • • • • • -36- • 41 SCHEDULE 2 GENERAL FUND - TOWN ODISIDE VILLAGES - APPROPRIATIONS 41 FINANCE Budget As Preliminary 1979 Expended Modified Budget Budget IP 1977 1978 1979 Adopted B1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES 401 Bond & Note Expense -0- 400. -0- 402 Appraisal Fees -0- 3,000. (FRS) 200. 403 Consultant Services -0- 700. 700. 404 Cable T.V. -0- -0- 100. 41 -0- 4,100. 1,000. Less Federal Revenue Sharing -0- 3,000. -0- TOTAL -0- 1100. 1000. IP 41 • 41 -37- IP • SCHEDULE 2 - (Cont`d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SE RV ICES • Budget As Preliminary 1979 Expended Modified Budget Budget. __-1977 1971 1979 Adopted • B1620.0 COURT HOUSE 1620.2 EQUIPMENT -0-_ -0- • -0- .. . • 1620.4 CONTRACTUAL EXPENSES 401 Gas and Electricity 777. 1,000. 1,100. 402 Fuel Oil 1,190. 950. 1,150. • 403 Water 97. 100. 100. 404 Cleaning Supplies 65. 100. 100. 405 Building Repairs & Maintenence 265. 500. 200. 406 Grounds Maintenance - 344. -0- -0- 407 Electrical Repairs -0- 100. 100. 408 Plumbing Repairs 69. 1.50. 100. • 409 Part-time Custodian 1,003. 1,000. 1,000. 41.0 Service Contract 34. 110. 50. 411 Burner Repairs -0- 100. 100. 412 Miscellaneous 15. 50. 50. 3,359. 4,160. 4,050. • 3,859. 4,160. 4,050. Less Federal Revenue Sharing -0- -0- -0- TOTAL 3,859. 4,160. 4,050. B1670.0 CENTRAL PRINTING & MAILING • 1670.4 CONTRACTUAL EXPENSES 401 Postage 148. 250, 3,700. 402 Printing Supplies 100. 150. 150. 403 Paper & Binders 450. 500. 600. TOTAL, 698, 900. 4,450. -38- • 41 SCHEDULE 2 - (Contd.) GENEEAL, FUND - fOWN OUTSIDE VILLAGES - APPROPRIATIONS • SPECIA - ITEMS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted 41 31910.0 Unallocated Insurance 17,723. 39,000. (FRS) 102,250. (FRS) 31930.0 Judgements & Claims 12,995. 13,000.. 50,000. 31950.0 Taxes & Assessments on Town owned Property 70. 100. 100. 31990.0 Contingent Account -0- 30,000. 30,000. 41 30, -788. 82,100. 182,350. Less Federal Revenue Sharing -0- 10 000 35,000. 000 . TOTAL 30,788. 72,100. 147 1 350 , • 41 • -39- II 11 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY 11 B3120.0 POLICE Budget As Preliminary 1979 Expended Modified Budget Budget 3120.1 PERSONAL SERVICES 1977 1978 1979 Adopted 11 101 Salaries 762,942. 811,315. 878,250. 102 Salaries - Other 56,479. 53,975. 57,180. 103 Salaries - Public Works Employment (State) -0- 20,725. -0- 104 Salaries - Public Works Employment (Federal) -0- -0- -0- • 819,421. 886,015. 935,430. 3120.2 EQUIPMENT 201 Automotive 24,225. 32,000.(FRS) 22,000. (FRS) 202 Uniforms 9,148. 10,000. 5,000. (FRS) • 203 Radios -0- 3,000. 1,500. 204 Office Furniture 324. 250. 400. 205 Radar. Equipment 1,500. -0- -0- 206 Detective Equipment 4,037. 3,000. 2,500. 207 Other Equipment 5,392. 4,500. 4,000. 208 Office Equipment -0- 600. -0- 11 44,626. 53,350. 35,400. 3120.4 CONTRACTUAL EXPENSES 401 Service Contract 795. 950. 1,300. 11 402 Building Repairs & Maintenance 5,453. 3,000. 1,500. 403 Telephone 18,674. 17,000. 19,500. 404 Light, gas & water 2,319. 3,000. 3,500. 405 Gas and Oil 19,158. 14,000. 17,000. 406 Equipment Repairs & • Maintenance 17,796. 13,000. 12,000. 407 Conference & Travel Exp. 1,303. 1,500. -0- 408 In-Service Training -0- 300. -0- 409 Temp. Add'1. Services 29. 250. 250. 410 Building Supplies 1,437. 1,100. 1,100. 411 Office Supplies , 1,949. 2,000. 1,800. 11 412 Printing & Stationary 2,427. 2,500. 1,000. 413 Clothing Allowance - Detective 1,400. 1,750. 2,100. 414 Uniform Maintenance 4,535. 4,500. 4,500. 415 Professional Development -0- 8,000. (FRS) 7,000. 11 -40- 41 4I SCHEDULE 2 - (Cent d.) GENERAL F"ND - TOWN OUTSIDE VILLACES - APPROPRIATIONS • PUBLIC SAFETY Budget As Preliminary 1979 Expended l'fodified Budget Budge: g3120.0 POLICE (cont'd.) 1977 1978 1979 Adopted • B3120.4 CONTRACTUAL EXPENSES (Contd.) 416 Physical Exams 903, 1,000. 1,000. 417 Police Surgeon 111. 200, 200, 418 Youth Bureau 128. 300. 200, 419 Law Books 6, Publications 520. 500. 500. • 420 Postage 390. 400, 400. 421 Radio Maintenance 3,906. 2,500. 3,500. 422 Miscellaneous 1,004. 200. 200. 423 Investigations :38. 200. 200. 424 Petty Cash 208. 250. 250. 425 Meal Allowance -0- 400. 200, • 426 Canine Patrol -0- 800. 800, 427 Oxygen refill -0- 500. 650. 34 483 80,100. 60 650. ° 948,530. 1 ,019,465. 1 ,051 ,480. -. Less Federal Revenue Sharing -0- 21 ,000. 10,000, TOTAL 948,530, 998,465. 1,041 480, • 40 41 -41- I • 41 SCHEDULE 2 - (Cont`d,) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFE T Y 41 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B3310.0 TRAFFIC CONTROL 40 3310.1 PERSONAL SERVICES 101 Salaries 8,907. 10,850. 10,005. 3310.2 EQUIPMENT 201 Traffic Signs 1,456. 2,000. 2,000. 202 Traffic Signals 1,572. -0- -0- 203 Other Misc. Equipment -0- -0- -0- 3,028. 2,000. 2,000. 3310.4 CONTRACTUAL EXPENSES 401 Repairs & Maintenance 835. 2,000. 2,000. 402 Supplies 39. -0- -0- • 403 Electricity 2,559. 2,000. 2,000. 404 Street Painting 1,490. 1,500. 8,000. 4,923. 5,500. 12,000. TOTAL 16,858. 18,350. 24,005. 5 B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES • 401 Humane Society 11 220. 7 880. 8,740. Contract TOTAL 11 220. 7 880. 8 740 • • -42- 40 7 41 SCHEDULE 2 - (Cont'd,) GENERAL FUND - TWN OUTSIDE VILLAGES - APPROPRIATIONS PUBL IC SAFETY 41 Budget Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted --_—__ B3620,0 BUILDING & PLUMBING 41 3620.1 PERSONAL SERVICES 101 Salaries 34 180. 3b,815. 40,265. • 3620.2 EQUIPMENT 201 Office Furniture -0- -0- 202 Office Equipment -0- -0- -0- 203 Other Misc. Equipment -0- _ 100. -0- • 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationary 22. 50. 100, 402 Office Supplies 110, 50, 50, 41 403 Publications & Dues 40. 75, 75, 404 Board of Plumbers 200, 250, 250, 405 Service Contract -0- 90. 90. 406 Auto Expenses 117. 125, 150. 407 Telephone -0- 300. 250. 408 Miscellaneous 144. 50. 50. • 409 Telephone Enstallatiou -0- -0- -0- 633. 990. 1.015. .. , TOTAL 34,813. 37,905. 41,280. ' 41 • . • I -43- I 41 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HEALTH 11 Budget As Preliminary 1978 Expended Modified Budget Budget 1977 1978 1979 Ado ted • B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense 10. 50. 50. • TOTAL 10. 50. 50. • B4210,0 NARCOTICS GUIDANCE COUNCIL • 401 N.G.C. - State -0- 4,500. (FRS) 6,000. 402 Telephone -0- 100. 165, 403 Telephone Installa- tion -0- -0- -0- -0- 4,600. 6,165. 11 Less Federal Sharing __.. -0- 4,500. -0- TOTAL -0- 100. 6,165. 41 11 41 -44- 41 111 SCHEDULE 2 - (Contld.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • HEALTH Budget As Preliminary 1979 • Expended Modified Budget Budget • _1977 1978 1979 A422ted B4540.0 AMBULANCE * 4540,4 CONTRACTUAL EXPENSES • 401 Telephone -0- 500, -0- 402 Gas and Oil -0- 1,000, -0- 403 Fuel Oil -0- 1,000. -0- 404 Electricity -0- 500. -0- 405 Water -0- 200. -0- 406 Insurance -0- 6,100. -0- 407 Printing and Stationery -0- 250. -0- 408 Postage -0- 300. -0- 409 Office Supplies -0- 100. -0- 410 Medical Supplies -0- 1,000. -0- 411 Maintenance Supplies -0- 300. -0- 412 Building Repairs and • Maintenance -0- 100. -0- 413 Vehicle Repairs & Parts -0- 500. -0- 414 Service Contract -0- 100, 415 Cleaning Contract -0- -0- 416 Miscellaneous -0- 50. -O- il :0 Less Federal Revenue .—__________ _—________________________ TOTAL -0- 41 *Transferred to General Town A4540.0. • . 41 / , -4)- • • SCHEDULE 2 - (Coned.) GENERAL FUND - TORN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C T R A N S P O R T A T I O N • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B5650.0 OFF STREET PARKING LOT #2 • 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 893. 1,000. 1,000. 402 Repaving -0- -0- -0- 403 Meter Repairs & • Replacements -0- 300. 200. 404 Decals & Stickers 22. 50. 50. 405 Parking Lot Signs 147. 200. 200. 1,062. 1,550. 1,450. Less Federal Revenue • Sharing -0- -0- -0- TOTAL 1,062. 1,550. 1,450. • • • • • -46- 41 40 SCHEDULE 2 - (Contd.) GENERAL FUND - TOdN OUTSIDE VILLAGES - APPROPRIATIONS • CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted 40 B6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center 40 Less Federal Revenue Sharing -0- 12,360. 12,420. TOTAL -0- -0- 40 • 40 40 40 • -47- • • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 40 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B7140.0 PLAYGROUNDS & RECREATION 41 (Memorial Park) 7140.1 PERSONAL SERVICES 101 Salaries 6,425. 6,350. 6,350. • 7140.2 EQUIPMENT 201 Playground Equipment -0- -0- -0- 202 Other Misc. Equipment -0- -0- -0- • -0- -0- -0- 7140.4 CONTRACTUAL EXPENSES 401 Water 363. 200. 250. 402 Electricity -0- 250. -0- 403 Fuel Oil 199. 350. 250. 41 404 Cleaning Supplies 406. 400. 400. 0 4 5 Maintenance Supplies 790. 750. 750. 406 Equipment Re airs -0- 200. 200. P 1 407 Tennis Court Maintenance 144. 200. 200. 408 Platform Tennis Court Maintenance -0- -0- -0- • 409 Identification Supplies 3. 500. 600. 410 Building Repairs 1,175. -0- -0- 3,080. 2,850. 2,650. TOTAL 9,505. 9,200. 9,000. 41 41 -48- 41 SCHEDULE 2 - (Contid.) GENERAL nuND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Budger. Ao Preliminary 1)79 Expended Modified Budget Budget 1977 1978 1979 Adopted B7310.0 YOUTH PROGRAMS • 7310.2 EQUIPMENT -0- -0- -0- 7310.4 CONTRACTUAL EXPENSES • 401 Soccer League 998, 1,000. 1,000. 402 Babe Ruth League -0- 400. 400. 403 Little League -0- 400. 400, 404 Lacrosse -0- 200. 200. 998. 2,000. 2,000, I • Less Federal. Revenue Sharing -0- -0- -0- TOTAL 998. 2,000. 2,000. • • 40 10 -49- 41 • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION • Budget Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted • B7320.0 JOINT YOUTH PROJECT (TEEN CENTER) 7320.2 EQUIPMENT -0- -0- -o- 7320.4 CONTRACTUAL EXPENSES 411 Supervision -0- 13,500. (FRS) 14,000. (FRS) 402 Insurance -0- 425. (FRS) 425. (FRS) 403 Repairs & Supplies -0- 1,000. (FRS) 1,000. (FRS) • 404 Transportation -0- 500. (FRS) 500. (FRS) 405 Rent -0- 5,000. (FRS) 6,350. (FRS) 406 Utilities -0- 1,200. (FRS) 1,400. (FRS) 407 Committee on Family and Youth -0- -0- -0- �' • -0- 212625. * 23,675. Less Federal Revenue Sharing -0- 21,625. 23,675. TOTAL -0- -0- -0- • • *Village of Larchmont to reimburse Town 40% of above figure. • • • -50- 41 SCHrDIMF 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDP. VILLAGES APPROPRIATIONS • C JLTLRE AND .... E. CRETI 0 N Budget As Preliminary 1979 Expended Modified Budget Budget 1077 1978 1979 Adontd B7410.0 LIBRARY 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 145,320. 148,630. 164,605. • TOTAL 145,320. 148 630. 164,605. I • B7550.0 CELEBRATTONS • 7550.4 CONTRACTUAL EXPENSES 401 Bicentennial Committee -0- -0- -0- 402 Fourth of July 229. 300, 400, 403 Memorial Day 723. 500, 350, 404 Columbus Day 250. 200. 200. • 1 ,202. 1,000. 950. _ __ _ _ _ Less Federal Revenue Sharing -0- -0- - -0- • TOTAL 1 202. 1,000. 950. __- • • SCHEDULE 2 - (Cont'd.) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY S E RV ICES • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted 88010.0 BOARD OF APPEALS • (ZONING) 8010.1 PERSONAL SERVICES 101 Salaries 350. 420. 420. • 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 223. 250. 250. 402 Printing & Stationary 175. 200. 200. 403 Office Supplies 13. 50. 50. • 404 Court Stenographer -0- 500. 300. 411. 1,000. 800. TOTAL 761. 1,420. 1,220. B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Salaries 350. 420, 420. • 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 35. 50. 50. 402 Printing & Stationary -0-{ 50. 50. 403 Office Supplies -0- 25. 25. • 404 Conferences -0- 75. 25. 405 Membership Dues 105. 110. 110. 140. 310. 260. TOTAL 490. 730. 680. • • -52- 41 1 SCHEDULE 2 - (Contid.) GENERAL FUND - TOWN OUTSIDE VfLLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES 40 GENERAL ENVIRONMENTAL Budget As Preliminary 1979 Expended Modified Budget Budget 40 197? 1978 1979 Adopted B8090.0 ENVIRONMENTAL CONTROL 8090.1 PERSONAL SERVICES • 101 Salaries -0- 10 050 7200. 8090.4 CONTRACTUAL EXPENSES 401 Travel & Stationary -0- 200. 200, • 402 Public Notices -0- 300. 300, 403 Printing & Stationary -0- 1,650. 1,000. 404 Water Monitoring Supplies -0- 1,100. 3,200, 405 Consultant Engineer -0- 5,000, 5,000, -0- 8,250. 9,700. 40 TOTAL -0- 18,300. * 16,900, * 40 *To be reimbursed 50% by the State. • • • -53- 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 • G E N E R A L E N V I R O N M E N T Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted • B8510.0 COMMUNITY BEAUTIFICATION Cr. COMPOSTING) 8510.2 EQUIPMENT -0- `0- -0- • 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental 15,360. 13,000 15,000. 402 Nitrogen & Lime 1,389. 3,000. 3,500. • 403 Part-time Help 72. 100. 100. 404 Miscellaneous 1,812. 250. -0- 405 Site Development Flint Park -0- -0- -0- 406 L.I.F.E. Center. -0- 2,500. (FRS) 2,500. 407 Beautification • Committee -0- -0- 500. 18 633. 18 850. 21 600 Less Federal Revenue Sharing -0- 2,500. -0- • TOTAL 18 633. 16 350. 21 600. • . • • -54- • 40 SCHEDULE 2 - (Cont .) GENERAL FUND - UO,M OLTiIDE JILLAGES APPROPRIATIONS 40 HOME AND COMMUNITY S' ERVICES COMMUNITY ENVIRONMENT • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B8610.0 RENT SUBSIDY PROGRAM (SECT. 8 ADMINISTRATION) 40 8610. 1 PERSONAL SERVICES 101 Salaries 17,229. 41,865. 44,795, 8610.2 EQUIPMENT 40 201 Office Equipment & Furniture -0- -0- -0- 8610.4 CONTRACTUAL EXPENSES 40 401 Operat!ng Expenses -0- -0- -0- TOTAL 17 229 ' 41,865. 44,795. • *To be reimbursed 100% by Section 8 Program, HUD. • • • -55- • • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 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 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B8611.0 EMERGENCY TENANT PROTECTION ADMIN. 11 8611.4 CONTRACTUAL EXPENSES 401 Administrative Costs 3,950. 4 000. 4 000. TOTAL 3 950. 4,000.* 4 000 • B8830.0 COMMUNITY SERVICE 8830.4 CONTRACTUAL EXPENSES 401 Coordinator -0- -0- -0- 402 Office Expenses 229. -0- 100. 11 403 Temporary Add'l. Services -0- -0- -0- TOTAL 229. -0- 100. • *Reimbursed by Landlords. 11 11 -56- 11 40 SCHEDULE 2 (Cont'd.) GENERAL FUND - TOM Obi SIDE VILLAGES - APPROPRIATIONS 40 ONDLSTR1BITTEP Budget As Preliminary 1979 Expended Modified Budget Budget • 1977 1973 1979 Adop,ed EMPLOYEE BENEFITS B9010.0 State Retirement 19,643. 21,000. 20,500. 139015.0 Police Retirement 206,333. 260,000. 303,700. • B9025.0 Local Polict: Pension Fund 58,500. 61,700. 61,700. 139030.0 Social Security 43,845. 50,000, 66,000. 139040.0 Wort Compensation 16,934. 15,700, 27,500, B9045.0 Life insurance 4,016. 3,400. 3,200, 139050.0 Unemployment. Insurance -0- 5,000. 4,000. • 139055.0 Disability Insurance 383. 450. 450, B9060.0 Hospital & Medical Insurance 41,321. 43,000. 49,600. 139070.0 Dental Insurance 4 793, 8 500. 7,600. TOTAL 396,273. 468,750. 544,250. 41 1NTERFUND TRANSFERS • B9540.0 Transfers to Highway Department 215. 250. 250. 395. 0.0 Transfer to Capital Fund -0- 15,000. 10,000. • TOTAL 215. 15,250. 10,250. • • -57- • • SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D • Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted DEBT SERVICE B9710.6 Serial Bonds-Principal Acquisition of Real Property - Courthouse 11,000. 11,000. 11,000, • 9710.7 Serial Bonds-Interest 4,279, 3,720. 3,155. Total Principal & Interest 15 279. 14 720. 14,155, B973O.6 Bond Anticipation • Notes - Principal -0- -0- -0- 9730.7 Bond Anticipation Notes - Interest -0- -0- -0- • Total Principal & Interest -0- -0- -0- TOTAL DEBT SERVICE 15 279 14 720. 14,155. • TOTAL - GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 1 657 922 1 971 760. 2,195,620. • Less Federal Revenue Sharing -0- 86 985. 81,095. GRAND TOTAL - GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 1,657,922. 1,8843 775. 2,114,525. • • -58- 11 41 SCHEDULE 3 - ',FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS 41 Budget As Preliminary 1979 Expended Modified BudiYet Budge:: 1977_ 1978 1979 Adopted • CI110.0 TOWN JUSTICE 1110.2 EQUIPMENT 202 Office Equipment -0- __ SOO. 400. • C1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.2 EQUIPMENT • 202 Office Equipment 645. 400. 450. 4 C1355.0 ASSESSOR • 1355. 1 PERSONAL SERVICES 101 Salaries 9 000. "0- 1355.2 EQUIPMENT • 202 Office Equipment -0- 500, 300, 1355.4 CONTRACTUAL EXPENSES 405 Professional Appraiser 7,522. 5,000, 5,000. 408 Temp. Adel. Services -0- -0- 41 7,522. 53000., . _ 5,000. 92522. 5,500. 5,300, • C1410.0 TOWN CLERK 1410.2 EQUIPMENT 201 Office Equipment -0- 300, -0- — • _ -59- E1 • SCHEDULE 3 -- FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1979 • Expended Modified Budget Budget 1977 1978 1979 Adopted C1420.0 ATTORNEY 1420.2 EQUIPMENT • 201 Office Equipment 774. -0- -0- C1440.0 ENGINEER • 1440.3. PERSONAL SERVICES 101 Salaries (Summer Help) 1,799. -0- .-0- 1440.2 EQUIPMENT • 201 Office Equipment. -0- 2,100. -0- 1440.4 CONTRACTUAL EXPENSES 403 Consultant Fees -0- 3,000. 1,500. • 19` ._._ 5,100. 1,500. C1450.0 ELECTIONS • 201 Other Misc. Equipment -0- -0- -0- C1620.0 TOWN OFFICES • 1620.2 EQUIPMENT 201 Office Equipment 2,675. 7,000. -0- C1910.0 UNALLOCATED INSURANCE • Unallocated Insurance 22,000. 25,000. 37,000. C4540.0 AMBULANCE 4540.2 EQUIPMENT • 201 Building Equipment -0- -0- 4,500. -60- • 41 SCBEDULE 3 - FEDERAL REVEWE - TOWN KDE APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Euaget Budget 1977 19" 1979 Adopt ,' C6310.0 COMUNITY ACTION ADMIN. • 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program10,00010000.: 9000, • C7180.0 POOL 7180.4 CONTRACTUAL EXPENSES 401 Pool Maintenance -0- 0 -0- • C7310.0 YOUTH PROGRAMS 201 Equipment (Launch) -0- -0- -0- C8510.0 COMMUNITY BEAUTIFICATION 8510. 1 PERSONAL SERVICES 102 Salaries-Pub, Works Emp, 5,862. -0- -0- 8510.2 EQUIPMENT 201 Tractors, Chain Saws, etc. 738. 500. 250. 8510.4 CONTRACTUAL EXPENSES 408 Reports 1,211. 1,000, -0- 409 Natural Resourses Inv. 600. -0- -0- 410 Consultant Fees ", 000. 6 000 6.000. 7,811. 7,000. 6,000. 40 14,411. 7 500 6,250. —. • DEBT SERVICE C9710.6 Serial Bonds-Principal 25,000. 25,000. • 9710.7 Serial Bonds-Interest -0- -0- -0- -0- 25,000. 25,000, -61- • 41 SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS 41 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted DEBT SERVICE (Cont'd.) • C9730.6 Bond Anticipation Notes - Principal VAC Building -0- -0- 17,000. 9730. 7 Bond Anticipation Notes - • Interest . 4- -0- -0- -0- -0- 17,000. GRAND TOTAL FEDERAL REVENUE TOWN WIDE 61,826. 86,600. 106,400. 41 • S S • 11 --62- 11 41 SCHEDULE 4 - FEDERAL REVENUE TOM OUTSI5E VILLAGES APPROPRIATIONS 41 Budget As Preliminary 1979 Expended Modified Budget Budget 19717 1978 1979 Adopter! CR1315.0 COMPTROLLER/DIRECTOR -- 40 OF FINANCE 1315.4 CONTRACTUAL EXPENSES 402 Appraisal Fees -0- 3,000. 41 CR1620.0 COURT HOUSE 1620.4 CONTRACTUAL EXPENSES 405 Building Repairs t; • Maintenance CR1910.0 UNALLOCATED INSURANCE Unallocated insurance 9,000, 10,000. 15,000. • CR3120.0 POLICE 3120.1 PERSONAL SERVICES 103 Salaries-Public Works Emp. 6,270. -0- • _ 3120.2 EQUIPMENT 201 Automotive 5,000, 10,000, 8,500. 203 -Radios 984. 3,000, 1500. 205 Radar Equipment -0- -0- -0- 41 207 Other Equipment -0- -0- -0- 2984. 11 00. 10.000. =I-. 3120.4 CONTRACTUAL EXPENSES • 415 Professional Development 6,608. _ 8 )000. -0- _ _— 18 662. ')1 000. 10.000. CR4210.0 NARCOTICS GUIDANCE 41 COUNCIL 401 N.G.C. - State 22Q0,,_____. 41590._ -0- -63- • I SCHEDULE 4 - FEDERAL REVENUE • TOWN OUTSIDE VILLAGES APPROPRIATIONS • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted CR4540.0 AMBULANCE 4540.4 CONTRACTUAL EXPENSES 401 Volunteer Ambulance Corp. 9,000. 12,000. -0- CR5130.0 ITEM III • MACHINERY FUND 5130.2 EQUIPMENT 201-2 Auto & Other Equip. 10,973. 26,200. 12,600. • 5130.4 CONTRACTUAL EXPENSES 415 Building Repairs 6,895. -0- -0- 17,868. 26,200. 12,600. • CR6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizen Center -0- 12,360. 12,420. • CR7320.0 JOINT YOUTH PROJECT 7320.0 EQUIPMENT -0- -0- -0- • 7320.4 CONTRACTUAL EXPENSES 401 Supervision 12,518. 13,500. 14,000. 402 Insurance 496. 425. 425. 403 Repairs & Supplies 610. 1,000. 1,000. 404 Transportation ' 131. 500. 500. • 405 Rent 4,740. 5,000. 6,350. 406 Utilities 1,067. 1,200. 1,400. 407 Committee on Family and Youth -0- -0- -0- 191562. 21,625. 23,675. • 19,562. 21,625. 23,675. -64- 11 41 SCHEDULL 4 - FEDERAL REVENUE TWIN OUTSIDE VILLAGES APPe,0?RIA12ONS 41 Budget As Preliminary 1979 Expencled Modified Budget Budget 1977 1978 1979 Adoatecl • CR7550.0 CEq.BRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Bicentennial Committee 150. -0- -0- 41 CR7610.0 PROGRAMS FOR THE AGING 7610.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center 1546O, -0- -0- 41 CR8510.0 COMMUNITY BEAUTIFICATION JT. COMPOSTING 8510, 4 CONTRACTUAL EXPENSES • 405 Site Development - Flint ?ark 4,805. -0- -0- 406 L.I.F.E, Center SOCL ') AO -0- — -0- 41 CR8745.0 FLOOD & EROSION CONTROL 8745.4 CONTRACTUAL EXPENSES 401 Consultant Fees -0- -0- • CR8830.0 COMMUNiTi SERVICES 8830.4 CONTRACTUAL EXPENSES 401 Coordinator -0- -0- -0- 402 Office Expenses -0- -0- • 403 Temporary Help -0- -0- 2 005. -u- -O- . • -65- • 41 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES 11 APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 11 1977 1978 1979 Adopted CR9015.0 POLICE RETIREMENT 9015.0 Retirement -0- -0- -0- $ CR9550.0 TRANSFER TO CAPITAL FUND -0- -0- -0- • GRAND TOTAL FEDERAL REVENUE - TOWN OUTSIDE 105,528. 113,185. 93,695. 41 11 -66- • ill SCHEDULE 5 HIGHWAY J71ID AP)-ROPRIATIONS II Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adout ,,.c ,.. _ DR5110.0 ITEM I - REPAIRS & IMPROVEMENT 7 • 5110. 1 PERSONAL SERVICES 101 Salaries 205,546. 218,535. 233,635, 102 Salaries (Park) -:.,- 43 330. 46,670. 205546. 263 865. 280,305. 5110.4 CONTRACTUAL EXPENSES 41 401 Sidewalk Repairs 1,181, 2,000. 2,000. 402 Repaving & Patching Prog. 93,384. 90,000. 85,000. 403 Catch Basin Repairs 603. 1,000. 1,000. 404 Drain Repairs 8,782. 35,000, 10,000. 405 Refund of Taxes 4,519. 5,000. 18,350. II 406 Miscellaneous Contingency -0- 7,000. 2,500. 407 Bond & Note Expense 60, 500. 200, 408 Park Operation .... -0- 10,400. 8,825. ....._ 41 DR9000 EMPLOYEE BENEFITS 9010.0 State Retirement 48,35/, 68,000. 75,500. 9030.0 Social Security Taxes 15,067, 25,000, 25,000, 9040.0 Compensation Insurance 4,891 , 5,900. 10,100. 9045.0 Group Life Insurance 1 ,840. 2,350, 2,400. • 9050.0 Unemployment Insurance -0- 1,000. -0- 9055.0 Disability Insurance 1,488. 1,900. 1,900. 9060.0 Group Health Insurance 18,237. 23,200, 25,600. 9070,0 Dental Plan 2 558. ., 3,850. 2,900. • 92 4-42 131,400. 143,400. DEBT SERVICE DR9730.6 Bond Anticipation Note - Principal • Storm Drain Improvements (Hickory Grove. Dr. & Lakeside Dr.) 7,800. 7,800. 7,800, Storm Drain Improvements (Mulberry & Jason Lanes • 6, Southridge Road) -0- 10 200 10 900 -67- 0 40 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS 40 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Ado•ted DEBT SERVICE - (Cont'd,) DR9730.6 Bond Anticipation Note - Principal Storm Drain Improve- ments (Madison Ave. , Eton Rd. , & Others) -0- -0- 20,000. DR9730.7 Bond Anticipation Note - Interest 2,139, 2,900. 21,230. TOTAL - Principal • and Interest 9,939. 20,900. 59,230. TOTAL ITEM I 416,446. 567,065. 610,810. • • 40 40 40 -68- 40 • I SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted T5120.0 ITEM II - BRIDGE FUND • 5120.4 CONTRACTUAL EXPENSES 401 Bridge Repair 151. 500. 500. TOTAL ITEM II 151. 500. 500. • M5130.0 ITEM III - MACHINERY FUND 5130. 1 PERSONAL SERVICES 101 Salaries 24,846. 26,215. 27,175. I II • 5130.2 EQUIPMENT 201 Automotive Equipment -0- 26,200. (FRS) 10,000. (FRS) 202 Other Equipment -0- -0- 2,600. (FRS) • -0- 26,200. 121600. 5130.4 CONTRACTUAL, EXPENSES 401 Safety Glasses 110. 200. 200. 402 Work Gloves 228. 200. 250. 403 Boots 98. 200. 200. • 404 Safety Shoes 1,080. 1,100. 1,300. 405 Rain Suits 83. 200. 200. 406 Uniform Rental 1,839. 2,500. 2,500. 407 Building & Sanitary Supplies 722. 750. 750. 408 Tools 2,521. 2,500. 3,000. • 409 Equipment Repairs 16,779. 16,000. 17,500. 410 Gas Heat 3,355. 2,500. 5,200. 411 Gas & Oil 15,182. 14,000. 16,000. 412 Miscellaneous 976. 500. 500. 413 Telephone 188. 350. 600. 414 Bond & Note Expense 400. 500. 500. I • 415 Building Repairs -0- 500. 750. 416 Telephone Installation -0- -0- -0- 417 Water 140. 150. 150. 418 Electricity 2,111. 2,350. 4,500. 45,812. 44,500. 54,100. • -69- I • • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1979 • Expended Modified Budget Budget ITEM III - (Cont'd.) 1977 1978 1979 Adopted DEBT SERVICE DM9730.6 Bond Anticipation • Note - Principal Purchase of Machinery -0- -0- 14,100. Purchase of Dump Trucks 6,026. 6,025. 6,025, • 9730. 7 Bond Anticipation. Note - Interest 1,274. 600. 3,100. Total Principal • and Interest 7,300. 6,625. 23,225. 77.958. 103,540. 117,100. Less Federal Revenue Sharing -0- 26,200. 12,600. • TOTAL ITEM III 77,958 . 77,340. 104,500. • • • -70- IN • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted DS5140.0 ITEM IV -- SNOW & MISCELLANEOUS FUND • 5140.1 PERSONAL SERVICES 101 Salaries 14,632. 25,000. 26,000. • 5140.2 EQUIPMENT 201 Equipment -0- -0- -0- 5140.4 CONTRACTUAL EXPENSES • 401 Public Notices 10. 50. 50. 402 Sand 2,128. 2,500. 2,500. 403 Rock Salt 10,851. 8,000. 10,000. 404 Equipment Rental (Snow Removal) -0- 500. 4,000. • 405 Exterminating 2,916. 2,000. 4,000. 406 Miscellaneous -0- 300. 300, . 15,905. 13,350. 20,850. TOTAL ITEM IV 30,537. 38,350. 46,850. • ITEM V - TOWN GARAGE DEBT SERVICE • D9710.6 Serial Bonds - Principal Reconstruct Town Garage 10,000. 10,000. 10,000. • D9710.7 Serial Bonds - Interest 1,350. 1,050. 750. TOTAL DEBT SERVICE 11,350. 11,050. 10,750. • -71- • • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1979 • Expended Modified Budget Budget 1977 1978 1979 Adopted TOTAL HIGHWAY 536,442. 720,505. 786,010. Less Federal Revenue Sharing -0- 26,200. 12,600. GRAND TOTAL HIGHWAY 536,442. 694,305. 773,410. 11 11 I 11 41 • • • -72- 41 • SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SR8160.0 GARBAGE DISTRICT #1 8160. 1 PERSONAL SERVICES • 101 Salaries -0- -0- -0- 8160.4 CONTRACTUAL EXPENSES • 401 Disposal Operation 379,315. 390,000. 443,940. 402 Equipment Operation 10,839. 6,500. 8,500. 403 Operating Supplies -0- -0- -0- 404 Bond and Note Expense 120. 75. 150. 405 Liability Insurance 2,689. 3,800. 6,000, 406 Refund of Taxes 3,926. 4,000. 15,450. • 407 Telephone 359, -0- 450. 397,248. 404,375. 474,490. EMPLOYEE BENEFITS • SR9045.0 Group Life Insurance 2,416. 3,000. 2,700. SR9060.0 Group Health Insurance 2,774. 3000. 3,000. 5,190. 6,000. 5,700. • DEBT SERVICE SR9730.6 Bond Anticipation Notes - Principal • Purchase of Garbage Trucks 14,498. 14,498. 14,498. Tractors & Trailers (1974) 14,819. 14,819. 14,819. • Tractors & Trailers (1979) -0- -0- -0- Total Principal 29,317. 29,317. 29,317. • SR9730.7 Bond Anticipation Notes - Interest 6 448. 2,570. 1,590. Total Principal & Int. 35,765. 31,887. 30,907. -73- • II SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS I I Budget As Preliminary 1979 0 Expended Modified Budget Budget- , 1977 1978 1979 AdoptE_-' INTERFUND TRANSFERS SR9540.0 Transfer to Highway Fund 9,000. 9,000. 9,000. • 9 000. 9 000 9,000. TOTAL 447 203. 451 262. 520 097. • REVENUES SR2401 Interest on Earnings -0- -0- -0- SR2680 Insurance Recoveries 2,416. 3,000. 3,000, SR2701 Refund Appropriations expended prior years -0- -0- -0- SR2770 Refund of Debt Service 17,086, 15,855. 15,365. Unexpended -0- 13,000. 5,000. TOTAL 19 502, 31 855. 23 365, II GARBAGE DIST. TAX LEVY -0- 419,407. 496,732. • • • • -74- • ABCHMONT--MAMARONECK JOINT GARBAGE a O M{SSION TENTAI1VE BUDGET 1979 • TENTATIVE TOTAL EXPENDED BUDGET BUDGET EXPENDITURES EMPLOYEES • 1977 1978 1.979 27 OPERATION AND MAINTENANCE Salaries (Supt. , Plant & Overtime) $293,334. $309,000. 324,000. • Summer Help 6,501. 6,500. 7,500, Materials and Supplies 9,107. 12,000. 12,500. Repairs and Replacements 31,444. 26,000. 20,000. Building Repairs and Replacements 1,082. 3,500. 4,000. Electricity 4,302,. 4,600. 5,200.. Water 172. 250. 200. • Gas 10,251. 11,000. 11,500. Fuel-Diesel 8,676. 9,000. 9,200. Use. of Croton Dump 105,765. 119,500. 119,500. Use of Other Landfill Areas -0- 6,500. 6,500. Uniform Rental 2,833. 3,000. 3,800. Highway Toils 768. 800. 850. • Part-Time Cleaner 1,197. 1,200. 1,200. Miscellaneous 1,040. 1,200. ._ 3,000. TOTAL OPERATION & MAINTENANCE $476,472. $514,050. $528,950. GENERAL CHARGES • Salaries (Treasurer & Attorney) $ 8,305. $ 8,715. $ 9,240. Contingent -0- 10,000. 10,000. Printing & Stationary 672. 700. 700. Office Supplies 19. 150. 150. Telephone 500. 600. 700. Sewer Tax 223. 300. 300. • Payroll Processing 812. 1,350. 1,350. Employee Retirement 59,816. 65,000. 66,000. Insurance - Liability 10,505. 15,000. 22,000. Insurance - Croup Life 2,416 2,500. 2,500. I Insurance - Health 17,293. 18,500. 22,500. Insurance - Dental 2,986. 3,400. 3,200.. 1 • Insurance - Workmen's Compensation 18,348. 26,500. 28,500. Insurance - Disability 1,079. 1,100. 1,100. Social Security 18,212. 21,000. 23,000. Recycling (Operating & Hauling) 8,316. 8,500. 8,700. Unemployment Insurance -0- 3,300. 3,300. Payment of Equipment 27,970. 26,000. 42,570. • Public Notices -0- 1,000. 500_ Miscellaneous 879. 1200. 500._ TOTAL GENERAL CHARGES $178,351. $214,815. $246,810, REVENUES GRAND TOTAL . $654,823. $728,865. $775,760, • Sale of Glass $ 11,997. $ 10,000. $ 10,000. Sale of Newspapers 32,694. 25,000. 20,000. Insurance Recoveries 2,443. 500. 500, Dumping Charges 837. 700. 250. Miscellaneous 3,831. 1,000. 17,500. TOTAL REVENUES $ 51,802. $ 37 9 200. $ 48,250. NET LEVY $6031021. 691 665. $727,510. Estimated Allocation of Cost Town - 60.98% - $443,636. Village - 39.02% - 283,874. • 100.00% - 0727,510. ` -i5- , i • SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUE IP Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted 478340.0 WATER DISTRICT # 1 IP 8340.4 CONTRACTUAL EXPENSES 401 Operational Supplies -0- -0- -0_ 402 Water System Repairs and Maintenance 38,895. 40,000. 25,000. • 403 Meter Installation -0- 500. 500. 404 Refund of Taxes 11. 100. 100. 405 Bond & Note Expense 85. 100. 450. 38,991. 40,700. 26,050. • ;BT SERVICE 19710.6 Serial Bonds-Principal 15,000. 15,000. 15,000. 9710.7 Serial Bonds-Interest 7,500. 6,900. 6,300. • 22,500. 21,900. 21,300 19730.6 Bond Anticipation Note - Principal Water Main Instal- 41 lations 17,320. 17,320. 17,320. 9730.7 Bond Anticipation Notes - Interest 6,036. 2,400. 1,900. II 23,356. 19,720. 19,220. TOTAL DEBT SERVICE 45,856. 41,620. 40,520. TOTAL WATER DIST. 84,847. 82,320. 66,570. II ID -76- • • SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES • Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 _ 1979 Adopted. SW8340.0 WATER DISTRICT # 1 (Cont'd.) 40 REVENUES SW2140 Metered Water Sales -0- -0- -0- SW2401 Interest on Earnings 1,749. -0- _0.. SW2770 Water Revenues 73,104. 26,347. 25,000. 40 SW2954 Unused Capital Fund Auth. -0- 2,973. -0-. Unexpended Balance -0- 53 000. 11,000. TOTAL 74,853. 82,320. 36,000. WATER DISTRICT TAX LEVY -0- -0- 30,570. 41 41 4 4 40 -77- • SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SL5182.0 STREET LIGHTING DISTRICT 16 1 5182.1 PERSONAL SERVICE 101 Salaries 4,986, 5 235. 5,665. 5182.2 EQUIPMENT • 201 Light Fixtures -0- 7,500. 7,500. 202 Automotive Equipment -0- -0- -0- -0- 71500. 7,500. • 5182.4 CONTRACTUAL EXPENSES 401 Gas, Oil, etc. 181. 250. -0- 402 Truck Repairs 270. 750. -0- 403 Liability Insurance 369. 500. 780. 404 Energy 44,186. 50,000. 45,000. • 405 Bulbs, Fuses, etc. 2,654. 2,500. 1,500. 406 Workmens Compensation -0- -0- _0- 407 Miscellaneous -0- -0- _0- 408 Repairs & Maintenance 3,020. 300. 1,000. 409 Refund of Taxes 600. 700. 2,300. 410 Bond & Note Expense -0- -0- -0- • 51,280. , 552000. 50,580. INTERFUND TRANSFERS ID SL9510.0 Transfer to General Fund - General Town 5,510. 6,000. 6,360. SL9550.0 Transfer to Capital Fund -0- -0- -0- 5,510. 6,000. 6,360. • TOTAL 61,776. 731,735, 70,105. • -78- • • SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979. • Expended Modified Budget Budget 1977 _ 1978 1979 Adopted SL5182.0 STREET LIGHTING DISTRICT # 1 • REVENUES SL2401 Interest on Earnings -0- -0- -0- SL2680 Insurance Recoveries -0- -0- -0- SL2770 Other Unclassified -0- -0- -0- Unexpended -0- 6,000. 6,000. • -0- 6,000. 6,000. STREET LIGHTING TAX LEVY -0- 67,735. 64,105. • • • • • -79- • II SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SS8120.0 SEWER DISTRICT 11 1 40 8120.1 PERSONAL SERVICES 101 Salaries 895. 3 000. 3,000. - 8120.2 EQUIPMENT II -0- -0- -0- 8120.4 CONTRACTUAL EXPENSES 401 Operational Supplies 608. 350. 350. 4I 402 Workmen's Compensation -0- -0- -0- 403 Liability Insurance 443. 600 3,300. 404 Sewer Construction Cost 16,518. 43,000. 13,000. 405 Electricity 1,041. 1,000. 1,150. 406 Miscellaneous 51. 100. 125, 407 T.V. Inspection 1,233. 2,000. 2,000. II 408 Refund of Taxes 787. 700. 3,550. 409 Bond & Note Expense 60. 550. 550. 20,741. 48,300. 24,025. INTERFUND TRANSFERS • SS9510.0 Transfers to General Fund - General Town 16,535. 18,000. 19,080. 16,535. 18,000. 19,080. II DEBT SERVICE SS9710.6 0 6 Serial Bonds-Principal Sewer Laterals - 1923 5,000. -0- -0- Sewer Laterals - 1968 5,000. 5,000. 5,000. Sewer Laterals - 1973 9,000. 9,000. 9,000. Sewer Laterals - 1976 25,000. 25,000. 25,000. Sewer Laterals - 1978 -0- -0- 16,460. SS9710.7 Serial Bonds-Interest 22,452. 20,280. 26,175. 41 Total Principal & Interest 66,452. 59,280. 81,635. -80- • - • SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 ____ 1978 1979 Adopted SS8120.0 SEWER DISTRICT # 1 • DEBT SERVICE (Cont'd.) SS9730.6 Bond Anticipation Note - Principal Emergency Sewer Replace- • merit (Myrtle & Thompson) -0- 7,780. 7,780. Sewer Laterals (Madison III Ave. , Eton & Ellsworth Roads, and others) -0- -0- 10,000. • -0- 7,780. 17,780. SS9730. 7 Bond Anticipation Note - Interest -0- 1 260. 12,360. Total Principal - Interest -0- 9,040. 30,140. TOTAL DEBT SERVICE 66,452. 68,320. 111,775. TOTAL SEWER DISTRICT 104,623. 137 620. 157 880. • REVENUES SS2374 Sewer Service for Other Governments 368. 400. 400. • SS2401 Interest on Earnings -0- -0- -0- SS2680 Insurance Recoveries -0- -0- -0- SS2770 Other Unclassified -0- -0- -0- SS3015 State Aid for Tax Abatement -0- -0- -0- Unexpended - -0- _ ,Ott) 10,000 ____ • TOTAL 368. 15,4 00. 10,400. SEWER DISTRICT TAX LEVY -0- 122,220. 147,480. • -81- • • SCHEDULE 10 II SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 II Expended Modified Budget Budget 1977 1978 1979 Adopted SP7110.0 PARK DISTRICT # 1 7110. 1 PERSONAL SERVICES . 101 Salaries 64,649. -0- -0- 7110.2 EQUIPMENT 201 Heavy Duty Equipment 113. -0- -0- 7110.4 CONTRACTUAL EXPENSES 401 Topsoil, Seed, Ferti- lizer, Weed Control 770. -0- -0- • 402 Trees, Plants, Shrubs 520. -0- -0- 403 Supplies 278. -0- -0- 404 Tree Spray Contract 415. -0- -0- 405 Uniform Rental 394. -0- -0- 406 Safety Shoes & Glasses 223. -0- -0- 407 Office Supplies 42. -0- -0- • 408 Electricity 239. -0- -0- 409 Water 1,325. -0- -0- 410 Telephone 346. -0- -0- 411 Fuel (Heating) 443. -0- -0- 412 Lavatory Supplies 62. -0- -0- 413 Equipment Repairs • and parts 1,235. -0- -0- 414 Gas and Oil 441. -0- -0- 415 Fences, Posts, Burlap 171. -0- -0- 416 Hoses, sprinklers & parts 20. -0- -0- 417 Tools 109. -0- -0- 418 Tree Replacement 200. -0- -0- • 419 Liability Insurance 6,480. -0- -0- 420 Burglar Alarm Rental 180. -0- _0_ 421 County Sewer Tax 527. -0- -0- 422 Bldg. Repairs & Maint. 144. -0- -0- 423 Christmas Tree Bulbs and wiring 71. -0- -0- • 424 Misc. Contingency -0- -0- -0- II -82- 4I • SCHEDULE 10 - (Cont'd.) 1 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SP7110.0 PARR DISTRICT # 1 - (Cont'd.) • 7110.4 CONTRACTUAL EXPENSES (continued) 425 Equipment Rental 2,725. -0- -0- 426 Refund of Taxes 1,007. -0- -0- • 427 Bond & Note Expense -0- -0- -0- ___,.. 18 367. _ -0- "0- ____ EMPLOYEE BENEFITS SP9010.0 State Retirement 13,599. -0- -0- SP9030.0 Social Security 3,903. -0- -0- SP9040.0 Workmens Compensation 1,364. -0- -0- SP9045.0 Life Insurance 464. -0- -0- SP9050.0 Unemployment Insurance -0- -0- -0- • SP9055.0 Disability Insurance 383. -0- -0- SP9060.0 Group Health Insurance 3,796. -0- -0- SP9070.0 Dental Plan �*772. __ -0- "0W ______ 24,281. -0- -0- • TOTAL 107,410. -0- -0- _� I REVENUES IP SP2401 Interest on Earnings -0- -0- -0- SP2680 Insurance Recoveries 228, -0- -0- 1 SP2701 Refund Appr. Prior Yrs. 1,151. -0- -0- SP2705 Gifts & Donations 50. -0- -0- SP2770 Other Unclassified -0- -0- -0- Unexpended Balance -0- -0- -0- • TOTAL REVENUES ' 1,429. -0- -0- PARK DIST. TAX LEVY -0- -0- -0- • -83- • J • SCHEDULE 11 SPECIAL DISTRICT - APPROPRIATIONS Budget As Preliminary 1979 • Expended Modified Budget Budget 1977 1978 1979 Adopted SF3410.0 FIRE DISTRICT #1 3410. 1 PERSONAL SERVICES • 101 Salaries (Holiday Comp. and overtime) 263,266. 286,800. 296,090. 3410.2 EQUIPMENT • 201 Renovation--Alarm Room 276. -0- _0_ 202 Automotive -0- 6,000. -0- 203 Uniforms 3,916. 4,000. 3,000. 204 Radios 800. 900. 1,700. 205 Horn System Alarm -0- 200. 1,000. • 206 Emergency Generator -0- -0- -0- 207 Office Furniture -0- 400. 400. 208 Fire Fighting Equipment 4,056. 11,600. $ 700. 209 Beepers 588. -0- -0- 9,636. 23,100. 14,800., 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supplies 323. 500. 400. 402 Tools & Supplies 131. 600. 350 • 350. 403 Oxygen, Air Tank Refills, Recharge Extinguisher 861, 1,000. 1,000. 404 Uniform Maintenance 691. 800. '800. 405 Bond & Note Expense 45. 75. 475. 406 Bedding Supplies 800. 200. 300. Il 407 Taxes (Sewer) 290. 300. 350. 408 Office Supplies 458. 300. 400. 409 Foam 209. 1,000. 1,500. 410 Bulbs -0- -0- -0- 411 Holiday Decorations 173, 200. 200. 412 Landscaping 658. 250. 250. 413 Blue Prints Sr. Maps 563. -0- • 200' 414 Engine & Car Repairs 14,678. 14,000. 14,000. 415 Radio & Airhorn Repairs 361. 800. 800, 416 Gas Oil & Diesel Fuel 857. 1,800.• 1,500. • -84- • • • SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS j • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SF3410.0 FIRE DISTRICT 1/ 1 (Cont'd.) 3410.4 CONTRACTUAL EXPENSES • 417 Generator Repairs -0- 250. 250. 418 Alarm System Repairs 180. 250. 250. 419 Liability Insurance 10,743. 15,000. 17,500. 419A Fire Inspector 660. -0- -0- 420 Service Contracts 427. 500. 1,700. • 421 Electrical Repairs 2,738. 2,500. 2,500. 422 Plumbing Repairs and Maintenance 228. 2,200. 2,000. 423 Building & Grounds Repairs & Maintenance 15,536. 10,000. 18,100. 424 Building & Grounds • Supplies 989. 800. 1,200. 425 Building & Grounds Equipment & Repairs 179. -0- 1,500. 426 Physical Exams -0- -0- -0- 427 Gas, Light, Water & Fuel Heat 7,762. 6,500. 9,500. • 428 Conferences & Inspection 4,030. 4,100. 3,600, 429 Telephone & Alarm 4,531. 4,000. 5,500. 430 Hydrant Rental 21,015. 21,500. 22,000. 431 Fire Prevention Program 106. 300. 300. 432 Educational Program 75, 500. 300. • 433 Miscellaneous 363. 7,000. 5,000. 434 Refund of Taxes 4,433. 4,000. 17,100. 435 Beeper Repairs -0- -0- -0- 436 Public Notices -0- -0- 50. .__. 95,093. 101,225. 130,875. • EMPLOYEE BENEFITS SF9010.0 State Retirement 85,142. 95,000. 107,400. SF9030.0 Social Security 13,617. 15,500. 20,000. SF9040.0 Workmens Comp. 14,378. 15,000. 19,300. • SF9045.0 Group Life Insurance 1,344. 1,500. 1,500. SF9050.0 Unemployment Insurance -0 -0- -0- SF9060.0 Group Health Insurance 11,691 12,000. 13,500. SF9070.0 Dental Plan 2,231. 2,500. t200. 128,403. 141,500. 163,900. -85- • J • SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted INTERFUND TRANSFERS SF9550.0 Transfer to Capital Fund 7,543. 15,000. 15,000. DEBT SERVICE SF9730.6 Bond Anticipation Note - Principal Electronic Beepers -0- 4,429. 4,425. Aerial Ladder 7,000. -0- -0- Fire Pumper -0- -0- -0- 7,000. 4,429. 4,425. SF9730.7 Bond Anticipation Note - Interest 508. 760. 620. 40 TOTAL - Principal & Interest 7,508. 5,189. 5,045. SF9750.6 Budget Note - Principal • Fire Truck Repair 14,900. -0- -0_ 5E9750.7 Budget Note - Interest 810. -0- -0- TOTAL - Principal & Interest 15,710. -0- -0- TOTAL DEBT SERVICE 23,218. 5,189. 5,045. • TOTAL APPROPRIATIONS 527,159. 572,814. 625 710. -86- • • SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted REVENUES • SF2680 Insurance Recoveries -0- -0- -0- SF2701 Refund Appropriations Prior Years 1,948. -0- -0- SF2705 Gifts & Donations 4,881, -0- -0- SF3015 State Aid for Tax Abatements -0- -0- -0- • Unexpended Balance .-0- 15,000. 5,000. TOTAL 6,829. 15,000. 5,000 FIRE DISTRICT TAX LEVY -0- 557,814. 620,710. • • • • -87- • 41 SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS 41 Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted V1380.0 FISCAL AGENT FEES 41 1380.4 CONTRACTUAL EXPENSES 401 Bonding Fees -0- 50. 50. TOTAL - Bonding Fees -0- 50. 50. 41 V9710.0 SERIAL BONDS 9710.6 PRINCIPAL Federal Revenue Sharing G.T. -0- 25,000. 25,000. General Fund-General Town -0- 35,000. 40,000. General Fund-Town Outside -0- 11,000. 11,000. Highway Fund -0- 10,000. 10,000. Water District -0- 15,000. 15,000. Sewer District -0- 39,000. 55,460. TOTAL - Principal -0- 135,000. 156,460. ` 9710.7 INTEREST General Fund-General Town -0- 20,500. 17,275. General Fund-Town Outside -0- 3,720. 3,150. Highway Fund -0- 1,050. 750. Water District -0- 6,900. _ 6,300. Sewer District -0- 20,280. 26,160. TOTAL - Interest -0- 52,450. 53,635. TOTAL Principal & Interest -0- 187,450. 210,095. • • -88- 41 40 SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Budget As Preliminary 1979 I Expended Modified Budget Budget 1977 1978 1979 Adopted V9730.0 BOND ANTICIPATION NOTES 9730.6 PRINCIPAL General Fund-General Town -0- -0- -0- General Fund-Town Outside -0- -0- -0- Federal Revenue Sharing - 40 General Town -0- -0- 17,000. Federal Revenue Sharing - Town Outside -0- -0- -0- Highway Fund -0- 24,025. 58,125. Garbage District -0- 29,317. 29,315. Water District -0- 17,320. 17,320. Street Lighting District -0- -0- -0- Sewer District -0- 7,780. 17,780. Park District -0- -0- -0- Fire District -0- 4,429. 4 425. TOTAL - Principal -0- 822871. - 143,965. ' 40 9730.7 INTEREST General Fund-General Town -0- -0- 2,975. General Fund-Town Outside -0- -0- -0- Federal Revenue Sharing - General Town -0- -0- -0- Federal Revenue Sharing - Town Outside -0- -0- -0- Highway Fund -0- 3,500. 24,330. Garbage District -0- 2,570. 1,590. Water District -0- 2,400. 1,900. 40 Street Lighting District -0- -0- -0- Sewer District -0- 1,260. 12,360. Park District -0- -0- -0- ' Fire District -0- 760. 620. TOTAL -- Interest -0- 10,490. 431775. _ _ TOTAL Principal & Interest _ -0- 93,361. 187,740. TOTAL DEBT SERVICE -0- 280 861. 397,885. 40 -89- 41 11 SCHEDULE - 13 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY TAXES Budget As Preliminary 1979 Collected Modified Budget Budget 1977. 1978 1979 Adopted OTHER TAX ITEMS A1001 Real Property Tax Items 3,674,575. -0- -0- 41 A1090 Interest & Penalties on Taxes 68,870. 60,000. 65,000. 3,743,445. 60,000. 65,000. DEPARTMENTAL INCOME A1255 Town Clerk's Fees 4,343. 2,000. 2,000. A1720 Parking Lot Fees-Lot #1 7,765. 7,000. 7,500. A1720A Parking Lot Fees-Lot #3 2,870. 2,000. 2,000. A1740 Off Street Parking Meter Fees - Lot #f1 10,211. 8,000. 9,500. • A1740A Off Street Parking Meter Fees - Lot #3 1,353. 1,200. 1,200. A2001 Recreation Fees 68,513. 61,000. 67,000. A2012 Concessions 13,210. 16,000. _ 17,000. A2025 Pool Charges 88,149. 95,000. 110,000. A2065 Skating Rink Charges 99,200. 100,000. 112,000. 41 295,614. 292,200. 328,200. USE OF MONEY & PROPERTY A2401 Interest on Earnings 129,038. 90,000. 125,000. • A2410 Property Rental 1,661. 1,600. 1,600. A2450 Commissions 779. . 800. 100. 131,478. 92,400. 126,700. LICENSES AND PERMITS A2560 , Street Opening Permits 955. 700. 700. A2590 Permits, Other -0_ -0- _0_ 955. 700. 700. • FINES & FORFEITURES A2610 Justices' Fees 17,631. 15,000. 15,000. 11 -90- 11 II SCHEDULE - 13 - ESTIMATED REVENUES - (Cont`d.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL ESTATE TAXES • Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted SALE OF PROPERTY AND • COMPENSATION FOR LOSS A2655 Minor Sales, Other -0- -0 -0- A2660 Sale of Real Property 1. -0- -0- A2665 Sale of Equipment -0- -0- -0- A2680 Insurance Recoveries 4,051. -0- -0- • 4 052. -0- -0- MISCELLANEOUS A2701 Refund Appropriations Prior Years 12,227. -0- -0- A2768 CETA - Title 6 2,606. -0- -0- • A2770 Other Miscellaneous 2,238, -0- -0- A2773 Share of Assessor 2,000. -0- -0- 19,071. -0- -0- INTERFUND REVENUES • A2812 Transfer from General Fund - Town Outside -0- -0- _0- A2842 Transfer from Special District 22,045. 39,000. 25,440. • 22,045. 39,000, 25,440. TRANSFERS FOR DEBT SERVICE A2950 Premium on Securi- ties Issued 2,611. -0- -0_ A2952 Accrued Interest on • Securities Issued 4,225. -0- -0- A2954 Unused Capital Fund Authorizations 447. -0- -0- A2956 Earnings on Investments 5 000. 5,000. 13,500. 12,283. 5,000. 13,500. • • -91- • SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd,) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget As Preliminary eliminar ]. y 979 III Collected Modified Budget Budget 1977 1978 1979 Adopted STATE AID A3001 Per Capita 214,430. 200,000. 210,000. II A3005 Mortgage Tax 83,502. 50,000. 80,000. A3007 Loss of Railroad. Tax Revenue 1,512. 1,500. 1,490. A3089 Community Advisory Comm. -0- 8,900. 3,000. A3484 N.G.C. - Mental Health Bd. 75,684. 70,000. 72,000. A3820 Youth Programs 5,669. 5,600. 5,600. II A4751 Anti-Recession Revenue -0- -0- _0_ 380,797. 336,000. 372,090. FEDERAL AID • A4720 Anti-Recession Revenue 24,540. -0- -{- TOTAL - GENERAL FUND - TOWN WIDE - ESTIMATED II REVENUES 4,651,911. 840,300. 946,630. UNEXPENDED -0- 90,000. 150,000. GRAND TOTAL - GENERAL FUND - TOWN WIDE - ESTIMATED REVENUES 4,651,911. 930,300. . 1,096,630. 41 • II -92- • ■ • SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES • OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted • DEPARTMENTAL INCOME BI520 Police Dept. Fees 1,231. 1,200. 1,200. B1720 Parking Lot Fees-Lot #2 278. 150. 100. B2110 Zoning Fees 580. 400. 500. • B2115 Planning Board Fees 121, 150. 150. B2165 Emergency Tenant Protection Charges 3,950. 4,000. 4,000. B2001 Recreation Fees -0- 9,000, 10,000. 6,160. 14,900. 15,950. • LICENSES AND PERMITS B2544 Dog Licenses 2,149. 2,200. 6,000. B2590 Permits, Other 5,545. 2,000. 4,000. 7,694. 4,200. 10,000. • FINES & FORFEITURES B2610 Fines & Forfeited Bail 31,990. 25,000. 30,000. • SALE OF PROPERTY AND COM- PENSATION FOR LOSS B2650 Sale of Scrap and Excess Material 1,832. -0- -0- B2655 Minor Sales, Other -0- -0- -0- • B2665 Sale of Equipment -0- -0- -O- B2680 Insurance Recoveries 13,647. 2,500. 2,500. 15,479. _ 2,500. 2,500. MISCELLANEOUS • B2701 Refund of Appropriations Prior Years 18,047. -0- -0- B2770 Section 8 Administration 19,493. 53,545. 57,900, B2771 Jt. Composting Refund -0- -0- -0- • 37,540. 53,545. 57,900. -93- • SCHEDULE 14 - ESTIMATED REVENUES • GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES • Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted STATE AID • B3001 Per Capita 51,531. 50,000. 50,000. B3089 Community Advisory Comm. -0- 9,150. 8,450. 83318 Teletype Reimbursement 1,462. -0- -0- • B3484 !Narcotics Guidance Council - State -0- -0- -0- B3772 Programs for the Aging 3,113. 2,500. 2,500. B3820 Youth Programs 2,968. 4,500. 3,800. B4751 Anti-Recession Revenue 20,725. -0- -0- 79 799. 66 150. 64 750. • FEDERAL AID B4720 Anti-Recession Revenue -0- -0- -0- • TOTAL - GENERAL FUND - TOWN OUTSIDE VILLAGES - ESTIMATED REVENUES 178,662. 166,295. 181,100. • UNEXPENDED BALANCE -0- 51,000. 20,000. GRAND TOTAL - GENERAL FUND - • TOWN OUTSIDE VILLAGES - ESTIMATED REVENUES 178,662. 217,295. 201,100. • • -94- • • SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - T( 4N WIDE • Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted USE OF MONEY C2401 Interest on Earnings 1,181. -0- -0- MISCELLANEOUS C2701 Refund Appropriations Prior Years 241292. -0- -0- • STATE AID C4001 Federal Revenue Sharing 67 070. 18,600. 64,400. • FEDERAL AID C4720 Anti-Recession Revenue 2 000. -0- -0- Unexpended Balance -0- 68,000. 42,000. • TOTAL REVENUES 94,543. 86,600. 106,400. FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE ' • DEPARTMENTAL INCOME CR 2350 Teen Center - Village Share 7 825. 8,650. 9,470. • USE OF MONEY CR2401 Interest on Earnings 856. -0- -0- STATE AID • CR4001 Federal Revenue Sharing 101 749. 88 535. 66 225. FEDERAL AID CR4720 Anti-Recession Revenue 3,236. -0- -0- • Unexpended Balance -0- ._._ 16 000. /8,000. TOTAL REVENUES -1.13,666. 113,185. 93 695 . a `95- .._ 40 • • SCHEDULE 16 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND • Budget As . Preliminary 1979 Collected Modified Budget Budget ___ 1977 .__._ 1978 1979 Adopted ITEM I - REPAIRS & IMPROVEMENTS FUND DR2401 Interest & Earnings -0- -0- -0- DR2650 Sale of Scrap and Excess Materials -0- -0- -0- DR2680 Insurance Recoveries 2,435. -0- -0- DR2813 Transfer from Special II District - Garbage 9,000. 9,000. 9,000. DR3501 State Aid 2,629. 2,600. 2,600. DR4960 Emergency Disaster Aid -0- -0- -0- Unexpended Balance -0- 20,000. 15,000. TOTAL 14,064. 31,600. 26,600. • ITEM II - BRIDGE FUND Unexpended Balance -0- 500. 500. • TOTAL -0- 500. 500. ITEM III - MACHINERY FUND DM2401 Interest on Earnings -0- -0- -0- • DM2416 Rental of Equipment - Other Governments -0- -0- -0- D.M2665 Sale of Equipment 100. -0- -0- DM2810 Transfer from General Fund - General Town 2,494. 2,500. 2,600. DM2812 Transfer from General Fund - Town Outside 307. 250. 300. 41 DM2813 Transfer from Special District - St. Lighting 182. 250. -0- Unexpended Balance _ -0- 4,000. -0- TOTAL 3 083. 7,000. 2,900. • • -96- 10 40 SCHEDULE 16 - ESTIMATED REVENUES - (Cont'd.) OTHER THAN REAL PROPERTY TAXES • HIGHWAY FUND Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted • ITEM IV - SNOW & MISCELLANEOUS FUND DS2300 Snow Removal Services from Other Governments 3,487. 2,500. 2,500. DS2401 Interest on Earnings -0- -0- -0- .1 DS2680 Insurance Recoveries -0- -0- -0- DS2850 Snow Removal Refunds -0- -0- -0- Unexpended Balance -0- 15,000. 5,000. TOTAL 3,487. 17,500. 7,500, • GRAND TOTAL HIGHWAY FUND 20,634. 56,600. 37,500, 40 40 40 40 -97- 41 • SCHEDULE 17 - ESTIMATED REVENUES - (Cont'd.) OTHER THAN REAL PROPERTY TAXES DEBT SERVICE FUND 41 Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted USE OF MONEY & PROPERTY 41 V2401 Interest on Earnings -0- -0- -0- MISCELLANEOUS V2710 Premiums on Securities 4 Issued -0- -0- -0- V2711 Accrued Interest on Securities Issued -0- -0- -0- -0- -0- -0- INTERFUND TRANSFERS V2831 Transfer from General Fund - General Town -0- 55,550. 60,300. V2832 Transfer from General Fund - Town Outside -0- 14,720. 14,150. • V2833 Transfer from Highway Fund -0- 38,575. 93,205. V2834 Transfer from Federal Revenue Sharing - General Town. -0- 25,000. 42,000. V2835 Transfer from Federal Revenue Sharing - Town Outside -0- -0- -0- V2836 Transfer from Sewer District -0- 68,320. 111,760. • V2837 Transfer from Water District -0- 41,620. 40,520. V2838 Transfer from Garbage District -0- 31,887. 30,905. V2839 Transfer from St. Lighting Dist -0- -0- -0- V2840 Transfer from Fire District -0- 5,189. 5,045. -0- 280,861. 397,885. 41 TOTAL -0- 280,861. 397,885. UNEXPENDED BALANCE -0- -0- -0- GRAND TOTAL 41 DEBT SERVICE FUND -0- 280,861. 397,885. ESTIMATED REVENUES 41 -98- 41 - | 40 SCHEDULE 18 TAX RAIES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1979 59-84 -- __ I61,489,785. 40 1978 52.15 32.33 100.39 16I,561,61d. 1 1977 49.11 29.57 93.98 161,689,187. 1976 45.13 28.42 89,07 161,285'342. 1 41 1975 41.63 22.08 82.63 160,237"362. 1974 36.74 20 2l 76 7� 159,808,971 . 1 . . ^ I 1973 34.26 21.73 70.62 158^892,524. 40 1972 31,66 25.29 65.72 157,735,840. 1971 29.71 20.80 63.08 157`544,453. 1970 26.65 20.33 59.02 158,062,762. 40 1969 24.77 17,12 53.17 154,615,479. 1968 25.36 17,38 51.71 132,658,271. I 1967 23.28 14.II 43.86 130,996,235. 1 41 1906 22.09 12.72 40.14 128,303,420. 1965 20.41 11.94 37.19 125,807,224, 1964 19.03 11.64 35.30 125,370,203. ID 1963 19~40 11.67 33.20 120,950,660. 1962 18.25 11.,65 29.32 117,3I9,554. 1961 17.55 1I~67 28.53 I14,8I3^216. 41 1960 17.56 1I~34 27.90 111,223,24I. I I 1959 16.80 11.26 26.90 108,606,448. 1958 15.97 10.82 25.86 106~729,722. 41 1957 15.85 10,66 24.32 102,269,008^ 1956 15.74 10.80 23.20 90"679^000. 1955 I6.38 11~13 21.45 95,095,000. 41 1954 16.06 11.01 18.87 9I,702,080. -99- * SCHEDULE 19 II TON OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL SERIAL BOND ISSUES AND BOND ANTI- CIPATION NOTES AS OF JANUARY 1, 1 9 7 9 40 YEAR AMORTIZATION INTEREST TOTAL 1979 $156,460.00 e 1980 $ 53,637.31 $210,097.31 116,460.00 47,180.42 163,640.42 1981 116,460.00 41,748.57 158,208.57 1982 106,460.00 36,466.72 142,926,72 • 1983 106,460.00 31,334.87 137,794.87 1984 106,460.00 26,203.02 132,663.02 1985 96,460.00 21,327.41 117,787.41 1986 91,460.00 16,836.18 108,296.18 1987 71,460.00 12,473.08 83,933.08 1988 71,460.00 9,109.98 80,569.98 • 1989 50,000.00 5,746.88 55,746.88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.38 8,459.38 ,+59.38 1992 5,000.00 3,203.13 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994 5,000.00 2,690.63 7,690.63 • 1995 5,000.00 2,434.38 7,434.38 1996 5,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000.00 1,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 II 2001 5,000.00 896.88 5,896.88 2002 5,000.00 640.63 5,640.63 2003 5,000.00 384.38 5,384.38 2004 5,000.00 128.13 5,128.13 $1,164,600.00 $330,892.64 $1,495,492.64 • RECAPITULATION: General Town $ 365,000.00 $ 99,025.04 'Town Outside $ 464,025.04 Villages 67,000.00 10,480.69 77,480.69 • Highway Dist. 30,000.00 1,350.00 31,350.00 Water Dist. 165,000.00 36,300.00 201,300.00 Sewer Dist. 537,600.00 183,736.91 721,336.91 $1,164,600.00 330,892,64 $1,495,492.64 • • • -100- • • SCHEDULE 19 - (Cont'd.) GENERAL TOWN WIDE BONDS HOMMOCKS AREA IMPROVEMENTS (1973) • YEAR AMORTIZATION INTEREST TOTAL 1979 $ 40,000.00 $ 1,025.04 $ 41,025.04 • AIR STRUCTURE FOR RECREATIONAL FACILITY (1976) • YEAR AMORTIZATION INTEREST TOTAL 1979 $ 25,000.00 $ 16,250.00 $ 41,250.00 1980 30,000.00 15,000.00 45,000.00 1981 30,000.00 13,500.00 43,500.00 1982 30,000.00 12,000.00 42,000.00 • 1983 30,000.00 10,500.00 40,500.00 1984 30,000.00 9,000.00 39,000.00 1985 30,000.00 7,500.00 37,500.00 1986 35,000.00 6,000.00 41,000.00 1987 30,000.00 4,250.00 34,250.00 1988 30,000.00 2,750.00 32,750.00 411 1989 25,000.00 1,250.00 26,250.00 $325,000.00 $ 98,000.00 $423,000.00 I TOTAL GENERAL TOWN $365,000.00 $ 99,025.04 $464,025.04 • • • • -101- • SCHEDULE 19 - (Coned.) 40 GENERAL TOWN OUTSIDE VILLAGES - BONDS ACQUISITION OF MUNICIPAL BLDG. (1973) YEAR AMORTIZATION INTEREST TOTAL 40 1979 $ 11,000.00 $ 3,151.88 $ 14,151.88 1980 11,000.00 2,588.14 13,588.14 1981 11,000.00 2,024.39 13,024.39 1982 11,000.00 1,460.63 12,460.63 1983 11,000.00 896.89 11,896.89 40 1984 11,000.00 333.14 11,333.14 1985 1,000.00 25.62 1,025.62 TOTAL TOWN OUTSIDE $ 67,000.00 $ 10,480.69 $ 77,480.69 • HIGHWAY DISTRICT BONDS RECONSTRUCTION - T()..N GARAGE (1965) YEAR AMORTIZATION INTEREST TOTAL 1979 $ 10,000.00 $ 750.00 $ 10,750.00 40 1980 10,000.00 450.00 10,450.00 1981 10,000.00 150.00 10,150.00 TOTAL HIGHWAY 30,000.00 1,350.00 $ 31,350.00 • WATER DISTRICT BONDS (1959) YEAR AMORTIZATION INTEREST TOTAL 40 1979 $ 15,000.00 $ 6,300.00 $ 21,300.00 1980 15,000.00 5,700.00 20,700.00 1981 15,000.00 5,100.00 20,100.00 1982 15.,000.00 4,500.00 19,500.00 40 1983 15,000.00 3,900.00 18,900.00 1984 15,000.00 3,300.00 18,300.00 • -1.02- • • SCHEDULE 19 - (Cont'd.) WATER DISTRICT BONDS (cont'd.) YEAR AMORTIZATION INTEREST TOTAL • 1985 $ 15,000.00 $ 2,700.00 $ 17,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1989 15,000.00 300.00 15,300.00 • TOTAL WATER DIST. $165,000.00 $36,300.00 - 36,300.00 $, 201J300.00 • SEWER DISTRICT BONDS SEWER DISTRICT •- (1968) YEAR AMORTIZATION INTEREST TOTAL • 1979 $ 5,000.00 $ 2,475.00 $ 7,475.00 1980 5,000.00 2,250.00 7,250.00 1981 5,000.00 2,025.00 7,025.00 1982 5,000.00 1,800.00 6,800.00 1983 5,000.00 1,575.00 6,575.00 2984 5,000.00 1,350.00 6,350.00 1985 5,000.00 1,125.00 6,125.00 • 1986 5,000.00 900.00 5,900.00 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450.00 1989 5,000.00 225.00 5,225.00 4111 $55,000.00 $14,850.00 $ 69,850.00 SEWER DISTRICT - (1973) 1 • YEAR AMORTIZATION INTEREST TOTAL 1979 9,000.00 $ 7,866.89 $� 16,866.89 1980 9,000.00 7,405.63 16,405.63 1981 9,000.00 6,944.38 15,944.38 1982 9,000.00 6,483.14 15,483.14 • • -103- 41 • SCHEDULE 19 - (Coast'd.) SEWER DISTRICT (1973) -(Continued) YEAR AMORTIZATION INTEREST TOTAL • 1983 $ 9,000.00 $ 6,021.88 $15,021.88 1984 9,000.00 5,560.63 14,560.63 1985 9,000.00 5,099.39 14,099.39 1986 5,000.00 4,740.63 9,740.63 1987 5,000.00 4,484.38 9,484.38 40 1988 5,000.00 4,228.13 9,228.13 1989 5,000.00 3,971.88 8,971.88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.38 8,459.38 1992 5,000.00 3,203.13 8,203.13 1993 5,000.00 2,946.88 7,946.88 40 1994 5,000.00 2,690.63 7,690.63 1995 5,000.00 2,434.38 7,434.38 1996 5,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000.00 1,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 40 2000 5,000.00 1,153.13 6,153.13 2001 5,000.00 896.88 5,896.88 2002 5,000.00 640.63 5,640.63 2003 5,000.00 384.38 5,384.38 2004 5,000.00 128.13 5,128.13 • $158,000.00 $91,635.16 $249,635.16 SEWER DISTRICT (1976 YEAR AMORTIZATION INTEREST TOTAL 40 1979 $ 25,000.00 $ 8,000.00 $ 33,000.00 1980 20,000.00 6,750.00 26,750.00 1981 20,000.00 5,750.00 25,750.00 1982 20,000,00 4,750.00 24,750.00 1983 20,000.00 3,750.00 23,750.00 40 1984 20,000.00 2,750.00 22,750.00 1985 20,000.00 1,750.00 21,750.00 1986 15,000.00 - 750.00 15,750.00 $160,000.00 $34,250.00 $194,250.00 • • -104- • • SCHEDULE 19 - (Cont`d.) SEWER DISTRICT (1978) STATUTORY INSTALLMENT BOND • YEAR AMORTIZATION INTEREST TOTAL i 1979 $ 16,460.00 $ 7,818.50 $24,278.50 1980 16,460.00 7,036.65 23,496.65 1981 16,460.00 6,254.80 22,714.80 • 1982 16,460.00 5,472.95 21,932.95 1983 16,460.00 4,691.10 21,151.10 1984 16,460.00 3,909.25 20,369.25 1985 16,460.00 3.,127.40 19,587.40 1986 16,460.00 2,345.55 18,805.55 1987 16,460.00 1,563.70 18,023.70 • 1988 16,460.00 781.85 17241_.85 $164,600.00 $43,001.75 $207,601.75 • TOTAL SEWER DIST. $537,600.00 $183,736.91 $7212336.91 • • 1 • • li • -1.05- • i • SCHEDULE 19 - (Cont'd.) 5 YEAR BOND ANTICIPATION NOTES FUND OR PAYMENT INTEREST • DISTRICT DESCRIPTION YEAR RATE PRINCIPAL GENERAL FUND G.T. VAC Building 1st 3.49 $ 85,000. GARBAGE Purchase of Garbage Trucks 4th 3.57 28,996. GARBAGE Tractors & Trailers 5th 3.70 14,819. • HIGHWAY Purchase of Dump Trucks 4th 3.99 12,050. HIGHWAY Storm Drain Improvements (Hickory Grove Dr. and • Lakeside Dr.) 3rd 4.42 23,400. HIGHWAY Storm Drain Improvements (Mulberry & Jason Lanes and Southridge Road) 2nd 3.64 40,800. HIGHWAY Purchase of Machinery 1st 3.69 70,500. • HIGHWAY Storm Drain Improvements (Madison, Eton, Ellsworth, Lester Place, Rockland Ave., Jason and Shadow Lanes 1st 5.00 (est.) 340,000. • WATER Water Main Improvements 3rd 3.64 51,960. FIRE Purchase of Electronic Equipment 2nd 3.49 17,700. SEWER Emergency Sanitary Sewer • (Myrtle Blvd. & Thompson P1.) 2nd 4.64 31,120. SEWER Sewer Laterals (Madison, Eton, Ellsworth and Others) 1st 4.62 236,000. • • • -106- • 40 SCHEDULE 20 JOB CLASSIFICATION TOTAL TOTAL 40 EMPLOYEES EMPLOYEES JOB GROUP NO. 1978 1979 Job Group I Assistant Court Clerk, P.T. 40 Job Group II -0- -0- Job Group III 1 1 40 Assistant Project Coordinator Job Group IV 4 3 Court Clerks (2) Senior Typist 40 Job Group V -0- -0- Job Group V-A -0- Job Group VI 3 4 Assistant Assessment Clerk Intermediate Account Clerks (2) Deputy Town Clerk (Intermediate Acct. Clerk) 40 Job Group VII -0- -0- Job Group VIII 1 • Senior Stenographer Job Group IX -0- -0- Job Group X 5 3 40 Senior Account Clerks (2) Deputy Receiver of Taxes (Sr. Acct. Clerk) • -107- 40 40 SC HEDULE 20 - Con d. JOB CLASSIFICATION TOTAL TOTAL EMPLOYEES EMPLOYEES JOB GROUP NO. 1978 1979 40 Job Group X-A -0- 2 Deputy Assessor (Real Property Appraiser) Park Foreman Job Group XI 3 3 Confidential Secretary & Executive Assistant Senior Engineering Aide Deputy Comptroller (Jr. Accountant) Job Group XII 40 General Foreman (Highway) 4 3 Rink Manager (Recreation Specialist) Maintenance Foreman - Gardener ro • Job up XII-A G 1 1 Town Clerk Job Group XIII 1 1 Assessor Job Group XIV 3 3 Superintendent of Recreation Superintendent of Highways • Building & Plumbing Inspector II Job Group XV 2 2 Comptroller/Director of Finance Town Engineer 41 POLICEMEN 40 40 FIREMEN 14 14 SCHOOL GUARDS 11 11 CLEANER 1 1 . -108- 41 SCHEDULE 20 -- (Cont'd.) JOB CLASSIFICATION TOTAL TOTAL • EMPLOYEES EMPLOYEES 1978 1979 CATEGORY A -0- -0- • CATEGORY B 12 12 Skilled Laborers (7) Motor Equipment Operators (5) II • CATEGORY C 6 6 Maintenance Man - Repair Maintenance Man - Traffic Signs • Assistant Auto Mechanic Heavy Duty Motor Equipment Operator (3) CATEGORY D 3 3 • Sewer Maintenance Foreman Labor Foreman - Grade 1 Auto Mechanic TOTAL EMPLOYEES 116 115 • • • • -109- • SCHEDULE 21 SCIEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION 41 GENERAL FUND - TOWN WIDE A1.010.0 TOWN BOARD Councilmen, P.T. 4 $ 2,500. $ 10,000. 0 A1110.0 TOWN JUSTICES Town Justices, P.T. 2 8,345. 16,690. Court Clerk (10 years svce.) 1 11,935. 11,935. 0 Court Clerk 1 11,835. 11 ,.. 11,835. Ass t. Court Clerk, P.T. (Inc.Incre.) 1 6,865. 6,865, 47,325. A1220.0 SUPERVISOR 41 ' Supervisor, P.T. 807. 15,000, 12,000_ Confidential Secretary & Executive Assistant (20 yrs. svce.) 1 17,310. 11,855. 23,855. A1315.0 COMPTROLLER Comptroller/Director of Finance 75°%„ 22,650. 16,985. Deputy Comptroller (Jr. Accountant) (15 years svce. - Incl. Incre.) 1 17,260. 17,260. Senior Account Clerks (10 yrs. svce.) 2 15,590. 31,180. 41 Deputy Receiver of Taxes (Sr. Account Clerk - 10 yrs. svce. - Incl. Incre.) 1 15,590. 15,590. Intermediate Account Clerk (Incl. Incre.) 40% 11,800. 4,720. Emergency Compensation 85,735. A1355.0 ASSESSOR Assessor (Incl. Incre.) 1 24,250. 24,250. Deputy Assessor (Real Property Appraiser) (25 years svce. - Incl. Incre,) 1 16,240, 16,240. Assistant Assessment Clerk 1 12,880. 12,880. 41 53,370. 11 -110- 41 41 SCHEDULE 21 - (Cont'd. ) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS • RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND - TOWN WIDE (Cont'd.) A1410.0 TOWN CLERK • Town Clerk (Incl. Incre.) 1 19,680. 19,680. Deputy Town Clerk (Int. Acct. Clerk Incl. Incre.) 1 11,260, 11,260. Emergency Compensation 450. 31,390. • A1420.0 TOWN ATTORNEY Town Attorney, P. T. (15 yrs, avce.) 1 26,650. 26,650. • A1440.0 ENGINEER Engineer 1 31,800. 31,800. Sr. Engineering Aide (10 yrs. svce.) 1 17,210. 17,210. 49,010. • A5010.1 SUPERINTENDENT OF HIGHWAYS Superintendent of Highways • (20 years service) 1 27,590. 27,590. A7020.0 GENERAL RECREATION Superintendent of Recreation (20 yrs. svce.) 1 27,590. 27,590. • Intermediate Account Clerk (10 yrs. svce.) 1 12,980. 12,980. Maintenance Man Repair (10 yrs. svce.) 1 14,120. 14,120. Recreation Attendants (Hommocks) 3 2.50 per hr. 3,500. Temporary Additional Services 2 2.40 per hr. 1,000. 59,190. • • -111- 14/ SCHEDULE 21 • (Cont"d.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL Il TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND TOWN WIDE -�Cont`d.) A7180.0 POOL II Pool Director, P.T. 1 5,500. 5,500. Assistant Pool Directors 3 4,500. 13,500. Summer Lifeguards 8 2.50 per hr. 11,000. Winter Lifeguards 8 2.50 per hr. 10,500. Key Attendants 6 2.25 per hr. 11,720. Life Saving Instructor 1 150.00 per course 300. 41 Custodial Summer Woman 1 4.50 per hr. 675. Summer Swim Team Coach 1 44.00 per week 1,600. Concession Stand 2 2.50-3.00 hr. 1,500. Experimental Program 55.00 per hr. 800. 57,095. • A7265.0 ICE RINK Rink Manager 50% 19,015. 9,510. Managers 2 4.00-4.50 hr. 8,505. Recreation Attendants 8 2.20-3.00 hr. 10,505. Il Attendants (Install. & Removal) 6 5.00 per hr. 1,800. Attendants (Concession) 3 2.50-3.00 hr. 1,800. Custodians 2 4.00 per hr. 5,200. Figure Skating 6 10.00-20.00 hr. 5,500. Hockey 8 3.00-10.00 hr. 4,200. 47,020. II A7310.0 YOUTH PROGRAMS Program Director (Summer plus Open House & Vacation) 85% 4,500. 3,825. Flint Park Sr. Recreation Leaders 2 60.00-155.00 wk. 1,505. Basketball (Summer) Sr. Recreation Leader . 1 80.00 per week 480. II Fitness (Summer) Sr. Recreation Leader 1 80.00 per week 480. II -112- • , 1 • SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL • TITLE NUMBER COMPENSATION APPROPRIATION_ GENERAL FUND TOWN WIDE - (Cont'd.) A7310.0 YOUTH PROGRAMS (Cont'd.) • Tennis (Summer) Recreation Assistants 2 70.00 per wk. 980. Tennis (Winter) Sr. Recreation Leader 1 8.00 per hr. 480. Recreation Assistant 1 5.00 per hr. 300. • Sailing Director 30% 19,015. 5,705. Recreation Specialists 2 2.40 per hr. 1,670. 1/....La.as...GUSL...0-..E.....11....ri. , 0 Sr. Recreation Leaders 2 320.00 per wk. 4,480. Recreation Attendants 2 110.00 per wk. 1,540. Gymnastics (Winter) Sr. Recreation Leaders 2 10.00 per hr. 2,350. Recreation Assistants 3 3.00 per hr. 1,080. • Open House Sr. Recreation Leaders 3 55.00 per session 1'-375. Winter Basketball Sr. Recreation Leaders 5 24.00 per session 1,450, • Recreation Attendants 10 12.00 per session 830. 22 . ......1_InmS.L .S.L.D.- .. Sr. Recreation Leaders 3 160.00-225.00 per wk. 3,955. Recreation Assistants 9 35.00- 70.00 per wk. 3,430. • Central Pre-School Sr. Recreation Leader 1 75.00 per week 525. Recreation. Assistants 5 35.00-45.00 per wk. 1,260. Chatsworth Pre-School Sr. Recreation Leader 1 75.00 per week 525. 0 Recreation Assistants 9 35.00 per week 2,330. Summer Sports Casa Sr. Recreation 1 150.00 per week 1,050 Recreation Assistants 3 35.00 per week 715 • -113- 41 i II SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND TOWN WIDE (Cont'd•) A7310.0 YOUTH PROGRAMS (Cont'd.) II Murray Avenue Pre-School Sr. Recreation Leader 1 100.00 per wk. 700. Recreation Assistants 10 35.00 per wk. 2,450. Music Workshop Director 1 160.00 per wk. 960. Assistant Director 1 90.00 per wk. 540. 40 Specialists 3 60.00-65.00 per wk. 1,080. Drama & Dance Workshop Recreation Specialists 2 55.00 per wk. 770. Music Specialists-Playground 1 50.00 per wk. 350, • Drama, Specialist - Playground 1 55.00 per wk. 385. Mamaroneck Co-Op Day Camp 6,000. • Special Education Camp Sr. Recreation Leaders 2 200.00 per wk. 2,400. Recreation Assistants 9 45.00-75.00 per wk. 3,195. II Vacation Programs Sr. Recreation Leaders 13 10.00 per hr. 1,950. Recreation Assistants 20 5.00 per hr. 1,500. 64, 620. • A7620.0 ADULT RECREATION Adult Sailing Director 20% 19,015. 3,800. Assistant Sailing Instructors 1 2.40 per hr. 1,740. Recreation Assistant 1 2.40 per hr. 730, Men's Physical Fitness • Sr. Recreation Leader ' 15% 4,500. 675, • -114- • • SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS • TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND TOWN WIDE (Cont'd.Q A7620.0 ADULT RECREATION (Cont'd.) • Women's Physical Fitness Sr, Recreation Leaders 2 18.00-24.00 sess. 1,080. Tennis Instruction Sr. Recreation Leader (Summer) 1 150.00 per week 1,050. Sr. Recreation Leaders (Winter) 2 13.00 per hr. 2,03..0. • 11,085. A8510.0 COMMCINITY BEAUTIFICATION Maintenance Foreman - Gardener. • (15 years svce.) 1 19,165. 19,165. Intermediate Clerk, P.T. 1 3.00 per hr. 1,800. Summer Help 3 2.50-3.50 hr. 6000. 26,965. • TOTAL SALARIES & WAGES GENERAL FUND TOWN WIDE 620,900. GENERAL FUND TOWN OUTSIDE VILLAGES • B3120.0 POLICE Chief (15 years svce.) 1 28,310. 28,310. Lieutenant (15 years svce.) 1 24,045. 24,045. Lieutenant (10 years svce.) 1 23,995. 23,995. Sergeant (30 years svce.) 1 22,180. 22,180. • Sergeants (19 years svice.) 2 22,080. 44,160. Sergeants (15 years svce.) 2 22,030. 44,060. Sergeant (10 years svce.) 3 21,980. 65,940. Sergeant (Detective - 10 years svce.) 1 23,065. 23,065. Patrolman (Detective - 15 years svce.) 1 20,945. 20,945. Patrolman (Detective -. 10 years svce.) 2 20,895. 41,790. • Patrolman (Detective) 1 20,795. 20,795. Patrolman (25 years svce.) 1 19,960. 19,960. Patrolman (15 years svce.) 3 19,860. 59,580. Patrolman (10 years svce.) 5 19,810. 99,050. Patrolman 1/ 19,710. 216,810. Patrolman (Incl. Incre.) 2 19,240. 38,480. • Patrolman (Incl. Incre.) 1 18,775. 18,775. Patrolman (Incl. lucre. ) 1 18,310. 18,310. Holidays 35,000. Emergency Compensation 13,000. 115- 878 ,250. • SCHEDULE 21 - (Coned.) 40 SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND TOWN OUTSIDE VILLAGES (Coned.) 40 B3120.0 POLICE (OTHER) School Guards, P.T. 11 20.00 per day 39,600. Senior Typist (Incre. Incl.) 1 10,945. 10,945. Cleaner, P.T. 1 6,635. 6,635. • 57,180. B3310.0 TRAFFIC CONTROL Maintenance Man - Traffic Signs • (15 years svce.) 607. 14,170. 8,505. Temporary Help, P.T. 1 3.50 per hr. 3,000. 11,505. B3620.0 BUILDING & PLUMBING • Building & Plumbing Inspector (30 years svce. - Incl. Incre.) 1 26,290. 26,290. Senior Stenographer (10 years svce.) 1 13,975. 13,975. Ass't. Building & Plumbing Inspector 1 40,265. • B7140.0 PLAYGROUNDS & RECREATION Recreation Attendant 1 2.50 per hr. 2,750. • Recreation Attendant 1 3.00 per hr. 3,600. 6,350. B8010.0 BOARD OF APPEALS Secretary, P.T. 1 35.00 per mtg. 420. • B8020.0 PLANNING BOARD Secretary, P.T. 1 35.00 per mtg. 420. • B8090.0 ENVIRONMENTAL CONTROL Jr. Engineer, P.T. 2 3.50 - 4.50 per hr. 6,300. Intermediate Clerk, P.T. 1 3.00 per hr. 900. 7,200. • -116- • 1 r 1 • SCHEDULE 21 - (Con( d.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITrY. NUMBER COMPENSATION APPROPRIATION • GENERAL FUND TOWN OUTSIDE VILLAGES - (Coned.) 88610.0 RENT SUBSIDY ADMINISTRATION Director 20% 15,000. 3,000. • Comptroller 257, 22,650. 5,665. Project Coordinator 1 19,080. 19,080. Int. Acct. Clerk (Incl. Incre.) 60 11,800. 7,080. Assistant Project Coordinator (Incl. Incre) 1 9,970. 9,970. 44,795, • TOTAL SALARIES & WAGES GENERAL FUND TOWN OUTSIDE VILLAGES 1,046,385. DR5110.0 HIGHWAY FUND • ITEM I General Foreman (10 yrs. svce.) 1 19,115. 19,115. Sewer Maintenance Foreman (25 yrs. svce. - 250. special duty) 1 15,215. 15,215. • Labor Foreman Grade 1 (15 yrs.svce.) 1 14,865. 14,865. Heavy Duty Equipment Operator (15 yrs. svce.) 1 14,170. 14,170. Heavy Duty Equipment Operator (10 yrs. svce.) 1 14,120. 14,120. Heavy Duty Equipment Operator 1 14,020. 14,020. • Motor Equipment Operator (10 yrs. svce.) 2 13,570. 27,140. Motor Equipment Operator 2 13,470. 26,940. Motor Equipment Operator (Incl. Incre.) 1 13,000. 13,000. Skilled Laborer (15 yrs. svce.) 4 13,620. 54,480. 1 Skilled Laborer (10 yrs. svce.) 1 13,570. 13,570. Summer Help 3 2.50-3.00 per hr. 4,000. • Emergency Compensation 3,000, 233,635.�� Maintenance Man Repair, P.T. 1 3,240. 3,240 Park Foreman (20 yrs. svce.) (Inc. Incre.) 1 16,190. 16,190, Skilled Laborer (20 -yrs. svce.) (Park) 1 13,670. 13,670, • Skilled Laborer (10 yrs. svce.) (Park) 1 13,570. 13,570. 46,670. Total Item I 280,305. • -117- • • SCHEDULE 21 - (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS TITLE RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION DR5110.0 HIGHWAY FUND • ITEM III Automotive Mechanic 1 14,715. 14,715. Assistant Automotive Mechanic • (Incl. Incre.) 1 12,460, 12,460, 27,175. ITEM IV Emergency Compensation 27,500, • TOTAL SALARIES & WAGES - HIGHWAY FUND 334080. SPECIAL DISTRICTS • SL5182.0 STREET LIGHTING DIST. #1 Maintenance Man - Traffic Signs (10 years svce.) 40% 14,170. 5,665„ SS8120.0 SEWER DIST. #1 Emergency Compensation 3,000. SF3410.0 FIRE DISTRICT #1 • Lieutenant (20 yrs. svce.) 2 21,270. f Lieutenant (15 21,225. ( yrs. svce.) 1 21,225. 21,,225. Lieutenant (10 yrs. svce.) 1 21 ,175. 21,175, Firefighter (25 years svce.) 1 19,290. 19,290. • Firefighter (15 years svce.) 2 19,190. 38,380. Firefighter (10 years svce.) 2 19,140. 38,280. Firefighter 4 19,040. 76,160. Firefighter (Incl. Incre.) 1 19,040. Fire Inspector, P.T. 1 ,500. 1 1,5030. 1 1 Holidays ,500. Emergency Compensation 15,500• • 3,000, 296,090 . TOTAL SALARIES & WAGES - SPECIAL DISTRICTS 3041755, • GRAND TOTAL SALARIES & WAGES ALL FUNDS 2.307.020, -118 41 ' 0 SCHEDULE 22 ESTIMATED CAPITAL BUDGET • 1979 - 1989 PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BONDING HIGHWAY FUND Bonnie Way 1979 $ 40,000. 5 years 1 Dump Truck 1979 35,000. 5 years ' • Sheidrake-Stream Alignment and Walls 1979 185,000. 5-20 yrs. Fenimore - Drainage 1980 100,000. 5-20 yrs. Three Dump Trucks 1980 60,000. 5 years Avon, Lancia, Mohegan Drainage 1981 60,000. 5-10 yrs. • One Pay Loader 1981 45,000. 5 years Dillon Road - Roads & Curbs 1982 60,000. 5-10 yrs. One Digger 1982 35,000. 5 years GARBAGE DISTRICT Three Garbage Trucks 1980 90,000. 5 years 41 WATER DISTRICT Dillon Road 1979 40,000. 5 years West Brookside Drive 1979 70,000. 5 years Prince Willow La. - 6" Main 1979 12,600. 5 years Maplehill Drive - 8" Main 1980 35,000. 5 years Fenimore Road. - 8" Main 1981 37,000. 5 years • Rockland Ave. - 8" Main 1981 99,900. 5 years FIRE DISTRICT One Fire Truck 1979 80,000. 5 years • SEWER DISTRICT Sanitary. Sewer 1980 100,000. 20-30 yrs. It ft 1981 140,000. If 1/ 11 10 1982 140,000. sr 1r si st 1983 200,000. IT 11 , vl 1984 225,000. 11 ti H ft 11 1985 225,000. al u • ft ,, 1986 225,000. 11 TT If 1987 225,000 ft ft ft Tt PI 1988 225,000. If ft 11 10 1989 225,000. tt If 41 • I -119- II __. el SC1EDDL8 23 I RECOMMENDED SALARY STRUCTURE 1 JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT. I NP I 8,865. 9,235. 9,605. 9,975. 10,345^ 370. IL 9,135. 9,525. 9°915. 10,305. 10,695. 890. III 9,550, 9,970. I0^390. 10,810. 11,230° 420. IP IV 10,055. 18,500^ 10,945. 1I,390. II,835^ 445. V 10^365. 10,840. I1,315. 1I,790. 12,265. 475. VI 10,720. 11,260~ II,800. 12^340. 12^880. 540. 1 II VII 11,085. 11 ,655. 12,225. 12,795. I3,365. 570. VIII I1,455. 12,060. 12,665. 13,270. 13,875. 605. I I IX 11,950, 12,590. 13,230. 13,870. 14,5I0. 640. 4111 X I2,810. 13,330. I4,050. 14,770. 15°490. 720. }A 13,1I0. 13,880. 14,550. 15,270. 15,990. 720. XI I4,070. 14,830. 15,590. 16,350. 17,1I0. 760. 41 XII 15,635. I6^480^ 17,325. 18,I70. 19^015. 845. XII-A 16,470. 17,540. 18,6l0. 19^680. 20,750^ 1,070. XIII 19,4I0. 20,620. 21,830. 22,040. 24,250^ 1,210. 41 XIV 21,790. 23,I90. 24,590. 25*990. 27,390. 1,400. XV 25,448, 27,030. 28,620. 30,210. 3I,800^ 1"590. I LONGEVITY 41 1 CSEA, FIRE & ALL OTHER EMPLOYEES POLICE 10 years - $100. 18 years - $108. II 15 years - 150. 15 years ~ I50, 20 years - 200, 19 years - 200. 25 years - 250. 25 years - 250. 41 30 years - 300. 30 years - 300. -12O- II 41 SCHEDULE 23 RECOMMENDED SALARY STRUCTURE 1979 41 CATEGORY STEP I STEP 2 STEP 3 STEP 4 INCREMENT A 11,685. 12,100. 12,515. 12,930. 415. B 41 12,060. 12,530. 13,000. 13,470. 470. C 12,460. 12,980. 13,500. 14,020. 520, D 12,990. 13,565. 14,140. 14,715. 575. • 41 41 41 41 -121- 41