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Adopted Budget_1976_12/17/1975
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"* T{ _ U a * * • * * * IC • • BUDGET • BUDGET DOCUMENT T 0 W N OF • MAMARONE C K CALENDAR YEAR Jan. 1, 1976 - Dec. 31, 1976 • BUDGET HEARING (ADOPTION OF BUDGET) • Dec. 17, 1975 W 8:15 p.m. WEAVER STREET FIRE HOUSE LARCHMONT, NEW YORK • RESOLVED, that the several amounts stated in the column of the final budget titled "1976 Budget Adopted" in Schedules 1 through 15, together with the amounts set forth in Schedule 16 as required for the payment of princi • pal and interest on indebtedness as herein before appropriated and the salaries and wages stated in Schedule 18 of such final budget as herein fixed, shall be deemed to be set forth item by item in the "Adopted" column of the aforesaid • schedules and in the aforesaid amounts with the same force and effect as if actually set forth in said "Adopted" column in said budget. ' • • • • • 41 TABLE OF CONTENTS TITLE Page No. 41 Taxpayer's Guide - 1976 Budget 1 Chart of Appropriations and Revenues 2 Comparison of Total Town and Village . . . .Taxes . 3 Town Wide Tax Levy, Revenues and Per Capita Aid . . ^ . . . . - 4 Town of Momaro:eck Assessment Roll 5 Annual Budget 1976 6 41 Comparison of Tax Rates and Assessments 7 Schedule 1 - Appropriations ~ General Fund - Town Wide Town Board 8 justices9 Supervisor . . . . . . . . . . . . . . ^ , ^ ~ . ^ , , ^ , ^ ^ 10 Comptroller/Director of Finance . . . . . . . . ^ . ^ . ^ . . , 11 41 Auditor . . , , . . . . . , . . . . . . . . . . . ^ , . . . . 12 Assessor 13 Town Clerk . . . . - . • • • • • , . , . ^ . , 14 Town Attorney 15 Personnel . . . , . . . . . . . • , - , . . . . . ^ ~ . ~ ^ . 16 Engineer . . • , . . , . . . . . . . . . , . . . . . . . . . , 17 41 Elections . . . . ' - . ' . . . ' ' . . . , 18 Town Offices . . . . . . , , , . . . . . . . . . . . . , . ^ • 19 Central Printing & Ma1I1uo/Ceutra1 Data Processing . . , . ^ . 20 Special Items . . . , . . . . ^ . . . . . . ^ . , . . ~ . . . ^ 21 Safety from Animals/Civil Defense , • . . . . . . . . . . . . . �3 Narcotics Guidance Council , ^ . , . . . . . . . . . . . . . . 23 41 Supt. of Highways/Off St. Parking (Lots 1 & 3) . . - . . . ^ 23 Community Action Administration �4 Publicity , . . . . . - . , . . . . , . . . . . • . . , . , • - 24 Veterans Service . . . ^ . ^ . . . . , • - ^ . . ^ • ^ . ^ . ^ 24 General Recreation 25 - 30 Couuuuolty Beautification . . . . , ^ - . ^ ^ . ^ ^ . • . , . ^ 31 & 32 41 Benefits & Interfund Transfers . , . . . . , . . . . . . . . 33 Debt Service 34 Total ~ General Fund ~ Town Wide Appropriations . . , . . . 34 Schedule 2 - Appropriations ~ General Fund - Town Outside Courthouse35• • • • • Central Printing & Mailing 36• 41 Special Items . . - . ^ . . ' . . ' . . - . . ' . - , - . , , 36 Police . . . . . . . . . . . ' , . . . . . • . • . . . . . . 37 & 38 Traffic Control . . . . . . . . , . . ^ . . . . , . . . ' . . ^ 39 Control of Animals 39 Building & Plumbing . . . ^ . . . . . . . . . . . , . . . , . , 40 Registrar of Vital Statistics . . . . . . . . . , . . . . . , . 41 41 Narcotics Guidance Council ~ . . . , ^ , ^ ^ . . . . . ^ . ^ ^ 41 Off Street Parking (Lot #2) • . . . . • • ' , ^ • • . • • • ^ , 41 Joint Youth Programs . . . . ^ . . ' ~ . . ^ . ^ ^ - ^ ' ^ , ^ 42 Library . . . . . . . . . . . - . . . . . . • • . . . . . . , , 42 Celebrations . . . . . . . ' . 42 Programs for the Aged . . , . , . . . ^ . , , , , ^ , , ^ , , ^ 43 41 Board of Appeals 43 41 • TABLE OF CONTENTS (Cont'd.) TITLE Page No. • Schedule 2 (Cont'd.) Planning Board 44 Joint Composting 45 Flood & Erosion Control 45 Benefits & Interfund-Transfers 46 • Miscellaneous 46 Debt Service 47 Total - General Fund - Town Outside Appropriations . . 47 Schedule 3 - Appropriations - Federal Revenue - General Fund - Town Wide 48 - 50 Schedule 4 - Appropriations - Federal Revenue • General Fund - Town Outside 51 & 52 Schedule 5 - Appropriations - Highway Fund 53 - 56 Schedule 6 - Appropriations - Garbage District 57 & 58 Tentative 1976 Larchmont-Mamaroneck Jt. Garbage Budget . . . 59 Schedule 7 - Appropriations & Revenues - Water District . . 60 Schedule 8 - Appropriations & Revenues - St. Lighting Dist. . 61 • •Schedule 9 - Appropriations & Revenues - Sewer District . 62 & 63 Schedule 10 - Appropriations & Revenues - Park District . . . 64 & 65 Schedule 11 - Appropriations & Revenues - Fire District . . . 66 - 68 Schedule 12 - Revenues - Gen. Fund - Town Wide . . 69 & 70 Schedule 13 - Revenues - Gen. Fund - Town Outside 71 Schedule 14 - Revenues - Fed. Rev. Sharing - Town Wide . . . 72 • Schedule 14 - Revenues - Fed. Rev. Sharing - Town Outside . 72 Schedule 15 - Revenues - Highway Fund 73 Schedule 15A - Tax Rates - 1951-1976 74 Schedule 16 - Bond Issues & Bond Anticipation Notes - Amorti- zation and Interest 75 - 78 Schedule 17 - Job Classification 79 - 80 • Schedule 18 - Schedule of Salaries & Wages 81 - 86 Schedule 19 - Estimated Capital Budget for 12 yr. period . . 87 - 88 Schedule 20 - Recommended Salary Structure . . • 89 • • I • 40 41 TAXPAYERS CUIDF TO TI4,' 1976 nilFY.IYINAR''' TOWN BUDGET To the following pages we are presenting some information about the budget which we hope will be useful to you in understanding how your tax money is used. 41 The proposed appropriations of $4,660,165, or Town services all into four general categories. 1. Public Safely - $2,029.13/,_:. 43, 57„ • Public Safety includes all costs of PolicE., and Fire protection, the Town Court, Street Lighting and Signs, Building and Plumbing, Safety from Animals, Narcotics Guidance Council, Traffic Control and Civil Defense, 2. Public Works - .;$1, 6866. - 25,1 . 41 This includes all costs of Highway, Street: and Road Repairs, Garbage Collection and Disposal, Sewer Repairs and Maintenance and Water Service, 3, Recreation Conservation, :Parks, Librqrya_stiti. Included here are Recreation Programs and Facilities, Parks, Community Beauti- 41 fication, the Composting Program, Librar , Community Action Administrat ion, Veteran's Services and Programs for the Aged. 4. General Government - $,748,630. 16.1X Administrative and Executive costs include Town Board, Supervisor, Comptroller, • Auditor, Assessor, Town Clerk, Attorney, Engineer, Elections, Town Offices, Shared Services, Special Items, Planning Board, Board of Appeals, Registrar of Vital Statistics, interfnud TrausferL,, Miscellaneous and Debt Service. As a result of our automated accounting equipment, we have been able to provide a more detailed and improved control of all accounts. You will note in a lot of cases that • during 1975 accounts were added to some of the departments. Also in the expended column of 1974, please note that the asterisk and the foot note on each page represents the explanation of a total sum of money -; lied to one particular account. Since 1974 was the first year of automated accounting, there weren't as many detailed accounts in the 1975 and proposed 1976 budget . 41 The symbol (C) , General 7.own, and (CO , Tewa outioe, represents Federal Revenue Shar- ing which is being applied to the Ccaor,-Al To4n, Town Outside and Highway Funds. A foot note on the bottom of each ps.go will noinr out the particular page number that applies to that particular account in the rederal Revenue Sharing Fund. When comparing proposed 19/b to budgeted %II/5 saLari,:.s aitd benefits, bear in mind that the budgeted 1975 figure does not shcg, s..11qry iii;:,rea,,,es that cere paid in 1975 as the 41 result of contracts settled after adopt cn of the budget in December 1974. Proposed 1976 salaries reflect actual 1975 saLlrie,, with no increPses e:scept: in the case of members of C.S.E.A. where contract calls tar a cost cnljnstment. 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E--' 0.: 1,2-I ...", (.1, Cr{ rx, -3-- 0 41 GENERAL FUND - TOWN WIDE TAX LEVY 4u,:mary of services rendered directly to all residents of UninLorporated Area and Villages. • (Allocations to General and - Town Wide are 11-r?scribed by State Law) ,17;.0;r7Ci: TAX LEVY i- ecciver of Taxes (1/3 Finance Office) $ 26,768 Assessor 46,970 • PAr'ctions 28,800 kecreation (net budget) 156,915 Community Beautification 29,450 Debt Service & Interest (General Town Propertie ) 23,290 Fringe Benefits (9 employees) 48,438 Refund of Taxes 7 400 • Total $368,031* Town wide tax levy proposed. in 1976 $396,910 1) Apportionments of costs of other Town Wide services which benefit • all residents are not- included in this total. 2) Appropriations of $61,500 that benefits all residents but are offset by use of Federal Revenue Sharing Funds are also not included. 0F THE TOTAL LEVY Vuinc.orporated Area Residents pay 431 Vdiage of Larchmortt Residents pay of Mamaroneck Residents pay 337 • GENERALJUND TOWN WIDE REVENUES f ,theated revenues total $791,.:,35. State law prescribes that all the tollawi_ng rcvennef-1 be credited to Town Wide Budget. • P =L Capita State Aid ($5,92 for every resident of Town) Nortafe Tax Ucenler.4 one. pormi In;:erest J'. 1d penalties on Texas dines and .r_orfeiture:4 Cwpartmental earnings Cash avail able and interfund revenues interest on deposits and investments Miscellaneous 111 Alq_":eAtted fi.incorporaced Area - $5.92 + $3,46** or $9.38 per resident Village of Larchmont $5.92 + $5.55*** or $11.47 per Village resident V;_llage of MamaronecR 5.92 + 6,50*** or $12.0 Der Villagr, resident Capita State Aid for Residents of U,tincorponted Area Per Capita State Aid paid directly to tha Villages. • • ASSESSMENT ROLL 1975 - 1976 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,736,077. 43% • Village of Larchmont 38,504,592. 24% Village of Mamaroneck 53,046,423. 33% Total Taxable Value (Town Wide) $ 161,287,092. 100% EXEMPTIONS MILITARY EXEMPTIONS (PARTIAL EXEMPTION) Town of Mamaroneck (Unincorporated Area) $ 851,600. Village of Larchmont 330,550. Village of Mamaroneck 559,000. • Total $ 1,741,150. OLD-AGE EXEMPTIONS (PARTIAL EXEMPTION) Town of Mamaroneck (Unincorporated Area) $ 275,200. Village of Larchmont 114,225. Village of Mamaroneck 298 4875. Total $ 688,300. OTHER EXEMPTIONS (WHOLLY EXEMPT) • U. S. Post Office $ 196,600. County of Westchester 711,500. Cemeteries 67,300. Metropolitan Transit Authority 1,114,986. State of New York 900. Total $ 2,091,286. OTHER EXEMPTIONS (PARTIAL EXEMPTIONS) Town of Mamaroneck $ 914,100. Village of Larchmont 1,002,300. Village of Mamaroneck 1,485,970. • Ministers 7,500. County of Westchester 3,098,000. Westchester Joint Water Works 244,600. Board of Education 11,037,600. Churches 3,982,950. Miscellaneous (Larchmont Manor Park, American Legion, Library, Montessori School, etc.) 1,115,307. Total $ 22,888,327. SUMMARY Total Taxable Value $ 161,287,092. • Military Exemptions 1,741,150. Old-Age Exemptions 688,300. Wholly Exempt 2,091,286. Partially Exempt 22,888,327. Total Assessed Value (Town Wide) $ 188,696,155. -5- • TOWN OF MAMARONECK ANNUAL BUDGET 1976 • ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: • Town Wide 1,198,265. 781,550. 50,593. 366,122. Federal Revenue Sharing - T.W. 82,500. 42,500. 40,000. - - • Town Outside Villages 1,513,365. 89,050. 39,801. 1,384,514. Federal Revenue Sharing - T.O.V. 97,320. 63,320. 34,000 - — • HIGHWAY FUND: Items I, II, III, IV weir 536,826. 21,350. 20,197. 495,279. • SPECIAL DISTRICTS: Garbage 469,705. 21,219. 5,086. 443,400. Water 39,460. - - 34,500. 4,960. • Street Lighting 72,455. - - - - 72,455. Sewer 93,835. 450. 20,510. 72,875. Park 108,300. as — 5,924. 102,376. • Fire 463.969. - - - - 463 969, TOTAL 47500O. 1 019 439. 250 611. 3 405 950. • • -6- 41 40 _ COMPARISON OF TAX RATES AND ASSESSMENTS 40 TOTAL TAXABLE VALUATION 1975 1976 . General Fund - Town Wide 160,237,362. 161,287,092. General Fund - Town Outside • Villages 69,027,544. 70,855,377. Highway Fund 69,027,544. 70,855,377. Garbage District 70,168,844. 71,980.477. • Water District 70,174,844. 70,861,377. Street Lighting 70,174,844. 70,861,377. Sewer District 65,460,444. 66,250,177. • Park District 66,667,344. 67,352,677. Fire District 70,168,844. 71,980,477. 1975 1976 COMPARISON OF TAX 4,ATys Actual Estimated Increase Decrease 40 General Fund - Torn Wide 2.00 2.27 .27 General Fund - Town Outside Villages 18.02 19.54 1.52 • Highway Fund 6.65 6.99 .34 Garbage District 5.82 6.16 .34 Water District - - .07 .07 • Street Lighting Dist. .88 1.03 .15 Sewer District .89 1.10 .21 Park. District 1.45 1.52 .07 • Fire District 5.92 6.45 ......._ .53 41.63 45.13 3.50 1975 1976 SUMMARY BY AREAS Actual Estimated Increase 2..q.g.IPAAe- 41 Village of Mamaroneck 2.00 2.27 .27 Village of Larchmont 2.00 2.27 .27 Unincorporated Area 41.63 45.13 3.50 -7- 0 • SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted A1010.0 TOWN BOARD • • 1010.1 PERSONAL SERVICES 101 Salaries 12,721. 12,000. 10,000. • 1010.4 CONTRACTUAL EXPENSES 401 Public Notices 838. 950. 950. 402 Travel and Conventions 94. 200. 200. 403 Miscellaneous 5. 50. 50. • � 1,027. 1,200. 1 200. TOTAL 13,'748. 13 200. 11 200. • • • • • -g_ • Il SCHEDULE I - (Cont'd) II GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget Il 1974 197 1°96 ..,. _ Adol)ted A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 39 189, 39 F80. 37.400. II 1110.2 EQUIPMENT 201 Office Furniture 480. - - 75. 202 Office Equipment 117. 700. 375. • 203 Other Misc. Equipment - - - - - - - - , ---.- -.--- 597. 700. 450. _ 1110.4 CONTRACTUAL EXPENSES • 401 Utilities 1,291. - - - - 402 Telephone 640. 650. 650. 403 Court Steno 700. 1,000. 1,300. 404 Bldg. Repairs and Maintenance 917. - - - - 405 Docket Books 205. 250. 250. • 406 Printing & Stationery 653. * 1,000, 500. 407 Postage - - 250. 750. 408 Law Books 112. 115. 150. 409 Office Supplies 203. 350, 400. 410 Cleaning Supplies 24. _ _ - - 411 Part-time Cleaner 909. - - - - • 412 Temporary Add' 1. Serv. 324. - - - - 413 Juror's Expense - - 100. 100. 414 Miscellaneous 427. - - 100. _ 64O5. 4 200, • TOTAL 30 184 40 295. 42 050 ..2---,...------ . *Includes Items 406 and 407. II -9- • I • SCHEDULE 1 - (Cont'd. ) GENERAL FUND TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted A1220.0 SUPERVISOR � � • 1220.1 PERSONAL SERVICES 101 Salaries 31 056. 31 210. 26 • 1220.2 EQUIPMENT 201 Office Furniture - - - - - - 202 Office Equipment - - - - - - 203 Other Misc. Equipment .W. _- 1220.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 42. 200. 200. 402 Travel & Conventions 274. 250. 250. • 403 Temporary Add'l. Serv. 107. - - - - 404 Telephone 600. 800. 405 Automotive Expenses 1,547.* 100, - 406 Publications, etc. - - 250. 325. 407 Office Supplies � � 50. 1,970, 1,(+00. 1 625. TOTAL 33,026. 32 610. 28 .280. • *Includes Items 404,405 & 406. • • -10- 41 41 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 411 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 19/6 Ado, ted • A1215.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Salaries 59 463. 65 605. 69 505. • 1315.2 EQUIPMENT 201 Office Furniture - - .10 go 202 Office Equipment 800. 750. (C) 200. • 203 Other Misc. Equipment 155. 100, 955. 850, 200. 1315.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 1,595. 2,000. 2,000. 402 Tax Bills 479. 2,500. 1,500. 403 Office Supplies 524. 100. 250. 404 Bond & Note Expense 2,563. 2,000. 2,000. 405 Temp. Add'1. Serv. 3,096. 4,000. 4,000. • 406 Conferences 300. 300. 407 Auto Expense 350® 408 Miscellaneous 2,209. 200, 200, 10 466. 11 100. 10,600, • TOTAL 70 884. 77 c55. 80,305. (C) Federal Revenue Pg. 48 • -11 111 • SCHEDULE 1 - (COnt t d.) GENERAL L 1UND - TOWN WIDE - APPROPRIATIONS • Budget ks Preliminary 1976 Expended Modified Budget Budget 1975 1974 A1320.0 AUDITOR .,,... 197 r Adorited • 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 6,000r 6000. 6,000. 6.00(?. 6.000. 6 000 ._...:__.._ _...._. • • • • • • -12- • 1 III SCHEDULE 1 - (Coned.) GENERAL FUND - T(xvN WIDE - APPROPRIATIONS II Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado.ted • A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 37,344. 43. 010. 43.570. - -- II 1355.2 EQUIPMENT 201 Office Furniture - - 100. - - 202 Office Equipment 868. 300. 100. 868. 400. 100. 1355.4 CONTRACTUAL EXPENSES 401 Inspection Cards & Replacements 13. 500. 250. • 402 Printing & Stationery am 1.0. 700. 150. 403 Public Notices 13. 100. 50. 404 Travel Expenses 513. 1,200. 800. 405 Professional Appraiser 1,417. 3,000. - - (C) 406 Tax Map Changes - _ 500. 500. 407 Assessment Rolls - - - - .. - 408 Temp. Add`l. Serv. - - - - (C) - - II 409 Office Supplies 430.* 100. 100. 410 Publications - - 400. 300. 411 Assessors Dues - - 50. 50. 412 Board of Review • 1 .100. 1 100. 1,100. 3,486. 7650. 3 300. TOTAL 41 698. 49 060. 46 970. II *Includes Items 406 thru 411. (C) Federal Revenue Pg. 48. II -13- • 141 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado•ted • A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICE 101 Salaries 23 784. 22 960. 23 280. • 1410.2 OFFICE EQUIPMENT 201 Office Equipment - - 200. - - (C) 202 Office Furniture - - - - - - • - - 200. -1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 200. 200. 225. 402 Office Supplies 200. 200. 225. 403 Temp. Add'1. Serv. 6,404. - - - - 404 Public Notices 232. 100. 150. 405 Miscellaneous 200. 50. 75. 7 236. 550. 675. TOTAL 31,020. 23.710. 23,955. • • • (C) - See Federal Revenue Pg. 48. • -14- 41 • SCHEDULE 1 - (Cost'd.) GENERAL FUND - TOWN WIDE - APPROPNIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado•ted A1420.0 ATTORNEY • 1420.1 PERSONAL SERVICES 101 Salaries 20,000. 20 000. 20 000. • 1420.4 CONTRACTUAL EXPENSES 401 Office Supplies 50. 50. 75. 402 Travel Expenses 239. 500. 400. 403 Professional Serv. - - - - - - (C) 404 Stenographic Serv. 8,000. 4,000. 4,000. • 405 Law Books & Publi- cations 750. 750. 750. 406 Title Searches 2,500. 1,000. 1,000. 407 Printing & Stationery 150. 150. 150. 408 Miscellaneous 170. 100. 150. • 11 859. 6 550. 6 525. TOTAL 31 859. 26 550. 26,525. • (C)- See Federal Revenue Pg. 48. • • • -15- • 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND -TOWN WIDE- APPROPRIATIONS 40 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted A1430.0 PERSONNEL 40 1430.1 PERSONAL SERVICES 101 Salaries _ . - - _ . • 1430.4 CONTRACTUAL EXPENSES 401 Youth Employment Serv. - 402 Miscellaneous - TOTAL • 40 40 40 40 40 -16- S II SCHEDULE l - (Cont"d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS II Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado•ted A1440.0 ENGINEER 1440.1 PERSONAL SERVICES II 101 Salaries 33 485. 37 450. 39 450. C 1440.2 EQUIPMENT II 201 Office Equipment 1,674. 300. - - 202 Office Furniture - - 100. 100. 203 Other Misc. Equipment - - 150, C 150. 1,674. 550. 250. • 1440.4 CONTRACTUAL EXPENSES 401 Office Supplies 100. 100. 50. 402 Travel & Conventions 231. 200. 300. 403 Consultant Fees - - - - - - 404 Tax Assessment Maps - - 600. 800. • 405 Automobile Expenses - - 500. 800. 406 Associations & Publications 2,468.* 150. 100. 407 Printing & Stationery - - 300. 150. 408 Drafting Equipment - - 400. 200. 409 Prints -. - 300. 500. • 410 Equipment Maintenance - - 200. 200. 411 Temp. Addel. Serv. - - - - (C) - - (C) 412 Miscellaneous 250. 100. 100. 3049. W5°. 3 200. TOTAL 38,208. 40 8 0. 4° ._ *Includes Items 404 thru 410. (C) - See Federal Revenue Pg. 48. • -17- II 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 4 }budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 _ 1976 Ada_peed._ A1450.0 ELECTIONS 41 1450.1 PERSONAL SERVICES 101 Salaries 157; - • 1650.2 EQUIPMENT 201 Election Booths - - - _ « - 202 Election Machines - - - - (C) - .. 203 Other Misc. Equipment w 350-_ - - 41 - r 350 - - 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 915.* 200. 250. 41 402 Election Supplies - - 200. 250. 403 Rental-Polling Places 1,230. 1,500. 2,000. 404 Rental-Voting Machines 900. 1,000. - 405 Equipment Transportation 2,195. 2,600. 2,600. 406 Machine Custodians 1,176. 1,200. 2,000. 407 Building Custodians 2,744. - 2,100. 2,100. 41 408 Inspectors & Poll Clerk 16.444. 19,500. 19,500. 409 Temporary Add'l. Services - - - - - - 410 Miscellaneous - - 100. 100. 25,604. 28 400, 28,800. 41 TOTAL �.25,7671.-.._. . 28 7 50. 28 800. *Includes Items 401 and 402. • (C) - See Federal Revenue Pg. 49. 41 -15- II • SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 _ 1976 Adopted A1620.0 TOWN OFFICES • 1620.1 PERSONAL SERVICES 101 Salaries - - - - - - 1620.2 EQUIPMENT • 201 Office Equipment 3,268. - - (C) - - (C) 202 Office Furniture - - - - 3,268. - - ----- III 1620.4 CONTRACTUAL EXPENSES 401 Office Supplies 2,202.* 3,000. 1,500. 402 Printing & Stationery - - 600. 2,000. 403 Telephone 7,247. 6,000. 6,000. • 404 Building Rental 11,528. 11,000. 12,000. 405 Switchboard - Town's Share 6,932. 4,500. 4,500. 406 Equipment Rental 3,324. 3,300. 3,300. 407 Service Contracts 2,873. 5,300. 5,300. 408 Switchboard Operator - - 850. 850. II 409 Telephone Maint. Contr. - - 500. 500. 410 Building Repairs - - - - 200. 411 Miscellaneous - - - - 34 106. 35 050. 36 150. • TOTAL 37 374. 35 050. . 36,150. • *Includes Items 401 and 402. (C) - See Federal Revenue Pg. 49. • -19- 41 • SCHEDULE 1 .. (Coned.) GENERAL FUND _ TOWN WIDE -- APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ad-.7 t2d A1670.0 CENTRAL PRINTING ING • AND MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage - FtSU. 4,500. 4,500. UU. 402 Printing Supplies - - 750. Printing IMP 75 403 Paper _�..�. .. _...._. l y 750. — _. .�..... ... TOTAL 4.080, 4 500. 7 000. • A1680.0 CENTRAL DATA PROCESSING • 1680.4 CONTRACTUAL EXPENSES 401 Payroll Processing 1,440. 1 500. 1,500. TOTAL 1,440. 1,500. 1,500. • • • -20- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TCMN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted SPECIAL ITEMS • A1910.0 Unallocated Insurance - - 23,400. 57,000. A1920.0 Municipal Assoc. Dues 400. 500. 500. A1930.0 Judgements & Claims 704, 2,500, 7,400. A1950.0 Taxes & Assessments on Tawn Property 975. 1,500. 1,100. • A1990.0 Contingent Account w - 40 000. 30,000. 2,079. . 67,900. 96 000 TOTAL 2.079. 67 900. 96 000. • • • • • • -21- • 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOW". WIDE - APPROPRIATIONS AP Budget As Preliminary 1976 Expended Modified Budget Budget 197h 1975 A1510,0 SAFETY FROM ANIMALS • 1510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 630. 700, 700, TOTAL 630. 700. 700. 41 • A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies & Other Exp. 200. 200. 402 Repairs, Replacements • & Tools - 200. 200. TOTAL - 400. 400. • 40 41 -22- • • SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado•ted A4210.0 NARCOTICS GUIDANCE COUNCIL • 4210.4 CONTRACTUAL EXPENSES 401 Narcotics Guidance Council - State 1,600. 2,700. .. . 402 West. Comm. Mental Health Board 69,140. 76,000. 82,000. TOTAL 70 740. 78 700. 82 000. • A5010.0 SUPERINTENDENT OF HIGHWAYS 5010.1 PERSONAL SERVICES 101 Salaries 1 7 875. 19 305. 19 0 • TOTAL 17 875. 19 305. 19 740. A5650.0 OFF-STREET PARKING LOTS 1 & 3 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal & Repaving - - 2,000. 2,000. (C) 402 Bumper Repairs - - 300. 300. 403 Meter Repairs & Replacements 887. * 100. 1,400. 404 Decals & Stickers - - 375. 375, TOTAL 887. 2,775. 4.075. t *Includes Items 401 thru 404. (C) - See Federal Revenue Pg. 49. -23- 140 SCHEDULE 1 - (Contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS I . Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adaqted A6310.0 COMMUNITY ACTION ADMIN. 41 6310.4 CONTRACTUAL EXPENSES 4.01 Coirnuunity Action Program — TOTAL - —— II A6410.0 PUBLICITY 6410.4 CONTRACTUAL EXPENSES IP 401 Street Signs 1 169. 1 000. 1 000. TOTAL 1 169 1 000. 1 000 -2---L IP A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES ID 401 V.F.W. 300. 300. 300. 402 American Legion - Larchmont 300. 300. 300. 403 American Legion - Mamaroneck 300. 300, 300. 411 TOTAL 900. 900. 900. ID (C) - See Federal Revenue Pg. 49. 41 i 11 SCHEDULE 1 - (contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 11 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 A7020.0 GENERAL RECREATION 11 7020.1 PERSONAL SERVICES 101 Salaries 249 5L400 _f_l_311L • 7020.0 EQUIPMENT 201 Playground Equipment 774, 1,000. - - 202 Automotive Equipment 4,355. - - - - 203 Office Equipment 621 , 100. - - 204 Office Furniture - - 200. 200. ----------------, 41 5,750. 1 300. 200. 7020.4 CONTRACTUAL EXPENSES 11 401 Printing & Stationery - - 600. 600. 402 Mimeo Supplies - - 2,500. i■ . 403 Photo Supplies - - 300. 300. 404 Telephone Service - - 400. OK WS ■ 405 Water - - 200. 350. 406 Electricity -c - 1,300. 300. 407 Fuel - Oil - - 500. 400. 11 408 Cleaning Supplies - - 500. 800. 409 Maintenance Supplies Paint, etc. 11,929. * 500. 1,500. 410 Uniforms & Shoes - - 300. 200, 411 Equipment Repairs - - 300. 800. • 412 Grass Seed, Fill & Lime - - 1,000., 3,000. 413 Vehicle Expense - - 200. 200. 414 Conferences - - 300. 300. 415 Tennis Court Maintenance - - 500. 800. 416 Paddle Tennis Ct. Maint. - - - - 400. 417 Bulk Mailing - - 600. 750. • 418 Miscellaneous - - 500. 500. 419 Commission Secretary - .. 300. 300. 420 Temp. Adel. Serv. 3,711. - - 400. 421 Operating Supplies - - . - 200. 15 640. _ 10 800. 12,100. 11 TOTAL 722229t6zt. 59o. 65,435. *Includes Items 401 thru 419& 421. -25- 41 SCHEDULE 1 - (Cantia.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted _ A7180.0 POOL 40 7180.1 PERSONAL SERVICES 101 Salaries 47,243. 48,000. 50 000, • 7180.2 EQUIPMENT 7180.4 CONTRACTUAL EXPENSES • 401 Pool Maintenance 38,000. 40,000. 402 ID System Supplies 2,000. 2,500. 403 Life Guard Uniforms 200. 200, 404 Maintenance Supplies 35,965. * 700, 1,200, 405 Cleaning Supplies - 500. 406 Miscellaneous -' 500. 500. • 407 Life Saving Instruction 300. 408 Telephone Service - 100. 409 Temp. Add'1. Serv. 218. 36 183 41 q00. 44,800, • Tom, 822;26. Pg 900. 94,800. 41 *Tilriud,ns Itemo, 401 clIr 408, 41 41 -26- 4I • SCHEDULE 1 - (Coast s d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 9 74 _._ 197 5 _.._ 1976 ',do ted A7265.0 ICE RINK. • 7265.1 PERSONAL SERVICES 101 Salaries - - 19 900. 442490. • 7265. 2 EQUIPMENT 201 Skate Rental. - - 4,000. - - 202 Skate Sharpener - - 2,500. - - 203 Sound System - - 800. - - 204 Ice Rink Edger - - 300. - - 41 205 Benches & Seating - - 1,500. 1,000. 206 Spare parts for Zamboni - - 300. 100. 207 Concession Equipment - .. 600. 1,500. 208 Miscellaneous Equipment - - - - - - - 10,000. 2,600. • 7265.4 CONTRACTUAL EXPENSES 401 Telephone Service - -- 200. 400. 402 Water - - 300. 200. 403 Electricity - - 6,400. 40,000. • 404 Fuel Oil - - 500. 4,000. 405 Cleaning Supplies - - 500. 1,300. 406 Maintenance Supplies - - 500. 600. 407 Equipment Repair - - 200. 400. 408 Hockey nets, Light Bulbs, Etc. - - 400. 400. • 409 Refrigerant Replacement - - 300. 300. 410 Skate Repairs - - 100. 100. 411 Installation & Removal (Rink & Air Struc.) - - 7,500. 10,000. 412 Miscellaneous - - 500. 500. 413 Figure Skating Acci- • dent Insurance - - - _ 350. 414 Operating Supplies - - - - 500. 415 Concession Supplies - - - - 5,000. 416 Concession Rentals - - - - 250. - - 17 400. , 64 300. • TOTAL - -- _ 47,300. 111.390. -27- 41 41 SCHEDULE 1 - (Cont'd) GENERAL FUND -- TOWN WIDE - APPROPRIATIONS 41 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 A.d22Ler. A7310.0 YOUTH PROGRAMS ._. • 7310.1 PERSONAL SERVICES 101 Salaries 57$035, 62,000 71,000. • 7310.2 EQUIPMENT 201 Sailing School Launch __�_� - w �. 710.4 CONTRACTUAL EXPENSES 41 401 Program Supplies - - 4,300. 4,300. 402 First Aid Supplies - - 500. 700. 403 Special Events - - 400. 400. `104 Arts & Crafts _ 2,700. 2,000. 405 Gym Rental 16,263 .* 5,000., 1,500. • 406 Sail Repairs - - 500. 500, 407 Boat Repairs w - 500, 408 Tender Repairs .. .. 5 0 . 500. 409 Storage Rental v .. 2,100.. 3,200. 410 Locker Rencal - w 5;,00 250. 411 Gas & Oil .r .. 450. 150. • 412 Boat Insurance - - 900. 700, 413 Miscellaneous ., 500. 200. 414 HorNock Aft,-.:r School Activity , b - . 3,000. 00. 43.,E Cymn. Accidental Ins. n ., - -. 400. 416 Tennis Instructors °Winter) .. .., .. .„ .■ • 417 Special Ed, Camp .., - . .. 3,200, 418 Temp. Add'', Serv. 5,780. - - y- :1.9 Operating ing Supplies .�.. _..-.__ . "_ 500' ____I—z.... 22 043.. 18 x 850. 21,500. TOTAL 79,078 __ . 80 $50. 92,500. *includes Items 401 thru 417 & 419. • (C) - See Federal Revenue Pg. 49. -28- 41 1 SCHEDULE 1 - (Cont'd.) GENERAL FUND = TOWN WIDE - APPROPRIATIONS 1 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976- Adapted A7550.0 CELEBRATIONS 1 7550.4 CONTRACTUAL EXPENSES 401 Fourth of July - - 700. 300. 402 Memorial Day Services 955. * 500. 500. 403 Columbus Day - - 200. 200. 1 TOTAL 955. 1 400. 1,000. 11 *Includes Items 401 thru 403. 11 11 • • 11 -29- IP r _ AI SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted_ _ A7620.0 ADULT RECREATION • 7620.1 PERSONAL SERVICES 101 Salaries 3 775. 3 000. 3 000. • 7620.2 EQUIPMENT • 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instr. _ - 550. 550. 402 Adult Softball m - 400. 400. 403 Physical. Fitness Instr. 6,427. * 2,100. 2,100. 404 Tennis Clinic Instr. d - 900. 1,800. • 405 Gym Rental - - 3,000. - 406 Town Golf Tournament ._ - 650. 650. 407 Miscellaneous - - 500. 300. 408 Temp. Add'1. Serv. 1,625. - - 409 Operating Supplies & Repairs ` W, - - 600. • 3,052. 8 100. 6 400. TOTAL 11 827„ 11,100.. 9 400. I'I • • *Includes Items 401 thru 407 & 409. • -30- • • SCHEDULE 1 - (Coot'd.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ad.o,ted A8510.0 COWUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 41 101 Salaries 17 603. 19 200. 19 300. 8510.2 EQUIPMENT 201 Tractors, chain saws, 41 etc. - - - - - (C) 202 Other Equipment - - - - - - 8510.4 CONTRACTUAL EXPENSES e 401 Equipment Rental & Oper. 2,255. 600. 600. 402 Equipment Maintenance and Repairs - - 3,100. 3,100. 403 Tools, Lumber & Hardware - - 500. 700. 404 Plants, Trees & Mosquito Control 2,036.* 3,500. 3,500. 0 405 Photo Supplies - - 100. 150. 406 Travel & Conventions 20. 300. 300. 407 Liability Ins. 509. - - - - 408 Reports - - - - - - (C) 409 Natural Resource II Inventory - - - - - - (C) 410 Consultant Fees 5,000. - - (C) - - (C) 411 Part-time Help 121. 1,000. 1,800. 412 Printing & Stationery - - 350. 350. 413 L.I.F.E. Center 3,500. - - - - 414 Water Monitoring Supplies - - 500. 500. 415 Miscellaneous �1 168. - - 100. 41 14 609. 9 950. ii 100. TOTAL 32,212.- - 29,1.50. 30,!h00. • (C) - See Federal Revenue Pg. 49. Includes Items 402 thru 405. 31- I . • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adorite.<i ,8560.0 SHADE TREES _ .�._ • 8560.4 CONTRACTUAL EXPENSES 401 Equipment Rental 3,975. 2,000. 2,500. 402 Tree Replacement - •. - - 500. 403 Maintenance Labor - - - - - - • TOTAL • • A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Pruning & Takedown. - - 200. 1,500. 402 Maintenance Supplies 298. 300. 500. • 403 Maintenance Labor - - - - - - TOTAL 298. 500. 2.000. • • • -32- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado.ted EMPLOYEE BENEFITS A9010.0 State Retirement 49,900. 56,500. 66,000. A9030.0 Social Security 15,043. 21,000. 21,000. A9040.0 Workmens Compensation 19,708. 5,000. 6,400. A9045.0 Life Insurance 2,503. 3,300. 3,300. • A9055.0 Disability Insurance 830. 1,600. 2,500. A9060.0 Hospital & Medical Ins. 15,307. 21,600. 21,600. A9070.0 Dental Insurance 2 530. 6 400. 3,000. TOTAL 105 821. 115 400. 123,800. • INTERFUND TRANSFERS ' • A9513.0 Transfers to Federal Revenue - A9540.0 Transfers to Highway Fund - - 3.000. 2,000. A9550.0 Transfers to Capital • Fund _ _ .. - TOTAL _... - _ �.w .3 000._ ?y000. • • • -33- • • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget DEBT SERVICE 1974 1975 1976 Adopted A9710.6 Serial Bonds-Principal • Acquisition of Certain Real Property (10,000.) 10,000. 15,000. Hommocks Area Improve- ment - - 30. 000. 30 000. TOTAL - PRINCIPAL X10,000.) 40000. 45.000. • A9710.7 Serial Bonds-Interest 6 668. 9 100. 7 800. TOTAL - PRINCIPAL & INTEREST (3,332.) 49,100. 52,800. • A9730.6 Bond Anticipation Notes - Principal Air Structure • - - 25 000. - I • A9730.7 Bond Anticipation Notes - Interest 10,994. 25,570. 23 290. TOTAL - PRINCIPAL • & INTEREST 10 994. 50 570. 23 290. TOTAL DEBT SERVICE 7,662. 99,670. 76,090. • GRAND TOTAL - GENERAL FUND TOWN WIDE APPRO- PRIATIONS 864 745. 1 096 19 265. (C) - See Federal Revenue Pg. 50. '34` • ■ 11 SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS le Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado.ted B1620.0 COURT ROUSE 1620.1 PERSONAL SERVICES 1620.2 EQUIPMENT 11 1620.4 CONTRACTUAL EXPENSES 401 Gas and Electricity - - 550. 1,250. 402 Fuel Oil - - 700. 800. 403 Water - - 100, 100. 404 Cleaning Supplies - - 100. 100. 405 Building Repairs & Maintenance - - 250. 1,500. 406 Grounds Maintenance - _ 350. 350. 407 Electrical Repairs - - 200. 200. 408 Plumbing Repairs - - 300. 300. 409 Part-Time Custodian - - 1,100. 1,100. • 410 Service Contract - - 80.. 100. 411 Burner. Repairs - - 250. 250. 412 Miscellaneous - •• 50. 50. - - 4 030 6,100. II TOTAL - - 4,030. 6,100. 41 41 • -35- • II SCHEDULE 2 - (Cont+d.) GENERAL FUND - MIN OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget ___- 1974 1975 1976 Adapted X1670.0 CENTRAL PRINTING & MAILING • 1670.4 CONTRACTUAL EXPENSES 401 Postage 92. 225. 250. 402 Printing Supplies - - - - 100. 403 Paper & Binders - - - - 450. III 92. 225. 800. TOTAL 92. 225. 800. • SPECIAL ITEMS • B1910.0 Unallocated Insurance - - 6,700. 14,000. 91930.0 Judgements & Claims - - - - 21,650. B1950,0 Taxes & Assessments on Town Owned Property - - - - 80. B1990,0 Contingent Account -- 25,000. 35,000. • __.__.. - 31,700. 7ti,730. .._._ .....__... TOTAL - - 31,700. 70,730. • II II -36- 11 • SCHEDULE 2 - Cont'd. GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 4 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado.ted B3120.0 POLICE I140 3120.1 PERSONAL SERVICES 101 Salaries 602,922. 621,600. 662,000. 102 Salaries (Other) - 48 000. 53 265. - - - . 602,922. 669 600. 715,265.- 3120.2 EQUIPMENT 201 Automotive 19,642. 20,000. 20,000.(CR) 202 Uniforms, etc. 10,512. 8,000. 8,000. 203 Radios ° - - - (CR) - - (CR) • 204 Office Furniture 388. 750. 750. 205 Radar Equipment - - - - - - (CR) 206 Detective Equipment 3,091. 2,000. 3,000. 207 Other Equipment 2,726. 1,800. 4,000. 208 Office Equipment 3 060. 800, 800. • 39 419. 33 350. 36L50__---- 3120.4 CONTRACTUAL EXPENSES 401 Service Contract - - 450. 650. 402 Building Repairs & . i Maintenance 5,049. 4,000. 4,000. 403 Telephone 11,119. 11,600. 12,500. 404 Light, gas & water 2,678. 3,500. 4,000. 405 Gas and Oil 12,418. 12,000. 14,000. 406 Equipment Repairs & Maintenance 16,732. 13,000. 15,000. 41 407 Traffic Signals & Signs 5,033. - - - - 408 Conference & Travel Exp. 886. 1,500. 1,500. 409 In-Service Training 1,533. 1,000. 800. 410 Temporary Add'1. Serv. - - - - (CR) - - (CR) 411 Building Supplies - - 1,500. • 1,500. 412 Office Supplies 3,506. 2,000. 1,500. 41 413 Printing & Stationery - - 2,000. 2,000. 414 Clothing Allowance - - 900. 1,400. 415 Uniform Maintenance - - 4,500. 4,500. 416 Professional Development 11,183. 24,000. (CR) - - (CR) 417 Physical Exams - - 1,600. 1,600. 418 Police Surgeon - - 500. 300. (CR)- See Federal Revenue Pg. 51. -37. 41 SCHEDULE 2 (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado•ted B3120.0 POLICE (Cont'd.) 3120.4 CONTRACTUAL EXPENSES (Cont'd.) 41 419 Youth Bureau - - 500. 300. 420 Law Books & Publications - - 600. 500. 421 Postage - - 300. 400. 422 Radio Maintenance 6,778. * 1,700. 1,700. 423 Miscellaneous - - 800. 800. 424 'Investigations - - 200. 76,915. 87 950. 69 150. TOTAL 719 256. 790 900. 820,965. • *Includes Items 419 thru 424. • • • • -38- • • SCHEDULE 2 W (Cont'd.) GENERAL FUND - TORN OUTSIDE VILLAGES - APPROPRIATIONS 11 i{udget As Preliminary 1976 Expended zadifled Budget Budget _,...1974 __ _ 1975 1976 Adopted B3310.0 TRAFFIC CONTROL. .._ 3310.1 PERSONAL SERVICES • 101 Salaries - - - --8..750. 3310.2 EQUIPMENT' 201 Traffic Signs - r 1.,500. 1,500, 202 Traffic Signals 1,500. - -• 203 Other Misc. Equipment _ A 300. - - `w . 3,300. 1_,500. 3310.4 CONTRACTUAL EXPENSES 401 Repairs & Maintenance - - 1,500. 2,000. 402 Supplies d - 800. 500. 403 Electricity - - 1,800. 2,000. 404 Street Paint - - 200. 1 600. • : 4,300. 6,100. - TOTAL - - 13 810. 16 350. • B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 41 401 Humane Society Contract __ 10,339._ 13010 y 13,700. TOTAL 1.0. 339. 13,010. 13.700. i • -39- 40 141 SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE WiLLAuL6 - APPROPRIATiONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ad2pted T:3i)20.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 1 • 101 Salaries 2771O,_22 29,905. 30,910. 3620.2 EQUIPMENT • 201 Office Furniture - - 200. - '.- 202 Office Equipment 621. 400. - - 203 Other Misc. Equipment q 364, 100. 100. --....— 3,985. 700. 100. ! 4/ 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationery _ _ 300. 200. 402 Office Supplies 1,000. * 200, 100, 1 403 Associations, dues & • Publications - - 50. 75. 404 Examining Board of Plumbers 160, 240, 240. 405 Miscellaneous 198, 120. 100, 406 Auto Expense _ _ ,_ .. 100. , 41 1 , 358. TOTAL, 33 Cc:1. 11.515. 31,825. 40 nclud,,,s items 401 thru 403. 41 I 41 -W- I • 41 SMKDCLC 2 - (CcIt'd.) GENERLL FUOlf - TOWN AUTSMF VILLACCS - APPROPRIATIONS 41 Budgct As Preliminary 1976 ENper)ded Modif-Lcd Budget Budget B4020.0 REGISTRAR OF VITAL STATISTICS 4, 4020.4 CONTRACTUAL EXPENSES J00 100. —— . ——— TOTAL 49. 100. 100. - _ 41 B4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES • 401 N.G.C. - State - - - - 2,700. TOTAL - 2,700. • B5650.0 OFF STREET PARKING-LOT 12 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal & Repaving - 400. 400 (CR) • 402 Meter Repairs & Replace- ments 76.* 300. 300. 403 Decals and Stickers 125. 125. TOTAL 76. 825. 825. 41 , 41111 *Includes Items 401 thru 403. (CR)- See Federal Revenue Pg. 51. 41 -41- • 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adapted JOINT YOUTH PROGRAM • 7320,4 CONTRACTUAL EXPENSES 401 Committee on Family and Youth 500, 6,500. 9,000. 402 Teen Center 52Q. (0 • 500. 7 non, 9 000. TOTAL 500, 7.000, 9,000. 41 0410,0 LIBRARY le10,4 CONTRACTUAL EXPENSES 401 Town Share of Operation 1OL,45I22945. 113,2.69. 41 TOTAL TOO 45'5, 12') 96.5 332 ). • 0 CELEBRATIONS /550,4 CONTRACTUAL EXPENSES 401 Bi-centenial Committee • TOTAL - (CR) See Federal Revenue P . 51. 11 41 141 SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted B7610.0 PROGRAMS FOR THE AGED 7610.4 CONTRACTUAL EXPENSES 401 Senior Citizens Center _ TOTAL - 41 B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES • 101 Salaries 200, 350. 350. 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 150. 250. 402 Printing & Stationery 266. * 200. 200. • 403 Office Supplies 100. 100. 404 Court Stenographer - 500. 500. 266. 950. TOTAL 466. 1 300 1 400 41 41 *includes Items 401 thru 404. (CR)- See Federal Revenue Pg. 51. S • 41 -43- S SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 10 Budget As Preliminary 1976 Expended Modified Budget Budget 19/4 1975 1976 Auc,-,)teci PLANNING BOARD • 2020.1 PERSONAL SERVICES 101 Salaries 100. 350. 350. • 5 .P20.4 CONTRACTUAL EXPENSES 401 Public Notices - 60, 50. 402 Printing & Stationery 100. 100. 403 Office Supplies 117. * 50, 50. 404 Conferences 100, 100. 40 405 Membership Dues - 100. 110. 117. 410, 410. TOTAL 217, 760. 760. 41 • -A- nc udes Items 401 thru 405. • • • -44- SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 ej B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) 8510.2 EQUIPMENT 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental 6,500. 7,500. 402 Nitrogen & Lime 9,975.* 2,500. 3,500. 403 Part Time Help 500. 500. 404 Miscellaneous - 500. 500. • 9 975 10 000. 12 000. TOTAL 12000. • B8745.0 FLOOD & EROSION CONTROL 8745.4 CONTRACTUAL EXPENSES • 401 Consultant Fees - - (CR) TOTAL - - • —— *Includes Items 401 thru 404. (CR) - See Federal Revenue Pg. 52. -45- S II SCHEDULE 2 - (Cont'd.) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget • 1974 1975 1976 Adopted EMPLOYEE BENEFITS B9010.0 State Retirement 3,939. 11,600. 17,700. B9015.0 Police Retirement 134,429. 183,500. 200,000.(CR) B9025.0 Local Police Pension Fund 15,591. 45,000. 50,500. • B9030.0 Social Security 30,188. 34,000. 38,500. B9040.0 Workmens Compensation 13,544. 8,000. 15,500. B9045.0 Life Insurance 4,965. 4,900. 5,000. B9055.0 Disability Insurance 191. 600. 500. B9060.0 Hospital & Medical Ins. 27,063. 32,400. 37,000. B9070.0 Dental Insurance 4 788. 6 500. 5 000. • TOTAL 234 698. 326 500. 369 700. • INTERFUND TRANSFERS B9540.0 Transfers to Highway Dept. - - 300: 250. B9541.0 Transfer to Gen. Fund-G.T. - - - - 7,000. B9550.0 Transfer to Capital - - - - CR) - - 41 TOTAL - - 300. 7 250. • MISCELLANEOUS B9206.0 Bond & Note Expense - - 150. TOTAL - - 150. - - • (CR)- See Federal Revenue Pg. 52. • -46- • 11 SCHEDULE 2 - (Cont'd.) 11 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget 41 1974 1975 1976 Ado•ted EMPLOYEE BENEFITS B9010.0 State Retirement 3,939. 11,600. 17,700. B9015.0 Police Retirement 134,429. 183,500. 200,000.(CR) B9025.0 Local Police Pension Fund 15,591. 45,000. 50,500. • B9030.0 Social Security 30,188. 34,000. 38,500. B9040.0 Workmens Compensation 13,544. 8,000. 15,500. B9045.0 Life Insurance 4,965. 4,900. 5,000. B9055.0 Disability Insurance 191. 600. 500. B9060.0 Hospital & Medical Ins. 27,063. 32,400. 37,000. B9070.0 ' Dental Insurance 4 788. 6 500. 5 000. TOTAL 234 698. 326 500. 369 700. INTERFUND TRANSFERS B9540.0 Transfers to Highway Dept. - - 300. 250. 89541.0 Transfer to Gen. Fund-G.T. - - - - 7,000. 89550.0 Transfer to Capital - - - - (CR) - 41 TOTAL - - 300. 7 250. + MISCELLANEOUS B9206.0 Bond & Note Expense - - 150. - - TOTAL - - 150. - - IF (CR)- See Federal Revenue Pg. . 52. t -46- • 41 SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted 41 DEBT SERVICE B9710.6 Serial Bonds - Principal Acquisition of Real • Property - Court House 11 000. 11 000. 9710.7 Serial Bonds - Interest 2 812. 5 410. 4 900. -- TOTAL - PRINCIPAL • & INTEREST 2 812. 16 410. 15 900. B9730.6 Bond Anticipation Notes-Principal • Police Station (CR) 9730.7 Bond Anticipation Notes - Interest 3,687. - TOTAL - PRINCIPAL & INTEREST 3,687. - - - TOTAL DEBT SERVICE 6 499. 16 410. 15 900. GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES 41 APPROPRIATIONS (CR)- See Federal Revenue Pg. 52. 41 -47- • 40 SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budgc . 1974 1975 1976 Adopted COMFTROLLER/DIREC. OF FINANCE . _ 41 1315.2 EQUIPMENT 202 Revenue Receipt Machine 9,000. - 204 Office Equipment - • 9,000. - - 01355.0 ASSESSOR 1355.4 CONTRACTUAL EXPENSES 405 Professional Appraiser 12,000. 408 Tem, Add°1. Services 5 000. _ 5 000. 12 000. 01410.0 TOWN CLERK 1410.2 EQUIPMENT 140 201 Office Equipment 700. 01420.0 ATTORNEY f1420.4 CONTRACTUAL EXPENSES IP 403 Professional Services 3,500. ]1440.0 ENGINEER 1440.1 PERSONAL SERVICES IP 101 Salaries (Summer Help) - 5 000. 1440.2 EQUIPMENT 203 Maps for Drainage & Sewers 2 000. - , 1440.4 CONTRACTUAL EXPENSES 411 Temp. Addl. Services 5 1 000. 2,000. 40 -48- 41 41 SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE (Cont'd.) APPROPRIATIONS 41 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Adopted __. _____ — C1450.0 ELECTIONS 1450.2 EQUIPMENT 40 202 Elections Machines 1 7 4 800. - - -- C1620.0 TOWN OFFICE • 1620.2 EQUIPMENT 201 Office Equipment - - 13,250, 1,800. 202 Office Furniture - - - - - - 203 Other Equipment - - - - - - C5650.0 OFF STREET. PAREINC 5650.4 CONTRACTUAL EXPENSES • 401 Snow Removal & Repaving :„_:,______ C6310.0 COMMUNITY ACTION ADMIN. 6310.4 CONTRACTUAL EXPENSES 41 401 Community Action Program - - 10 000 10 000. __— C7310.0 YOUTH PROGRAMS • 7310.2 EQUIPMENT 201 Sailing Boat Launch - - ....7 - 000, C8510.0 COMMUNITY BEAUTIFICATION ..__- 41 8510.2 EQUIPMENT 201 Tractors, Chain Saws, etc._ - - - - 1 500 - . 8510.4 CONTRACTUAL EXPENSES 4, 408 Reports - _ - - 1,000. 409 Natural Resource Inventory 1,503. - - 1,000. 410 Consultant Fees - - 6 000. 6,000. 1 503 6 000 8,000. • _ 1,503. 6 000 950 -49- SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE (Cont'd.) APPROPRIATIONS 40 Budget As Preliminary Expended Modified Budget Budget: 1974 1975 1976 Adopted :30.6 BOND ANTICIPATION NOTES • PRINCIPL. Air Structure 30,000. Central School 22,000, Rommocks 49,800. - - Parking Field 26,000. • Premium River 60,000. - - - Voting Machines 103550. - - - - 168,350. 30,000. C-;9 ;0.0 TRANSFER TO CAPITAL FUND • Accounting Machine & Supplies 28 000. - - -- 197,853. 55,050. 82 500 • • • -1)0- II SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VILLAGES APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget II 1974 1975 1976 Adopted CR3120.0 POLICE 3120.2 EQUIPMENT 201 Automotive - - - - 5,000. • 203 Radios - - 12,000. 3,000, 205 Radar Equipment - - - - 1,500, 207 Other Equipment - - - - - - 206 Office Equipment - - - - - - II 3120.4 CONTRACTUAI EXPENSES 410 Temp. Add'1. Services - - 1,250„ 500. 416 Professional Development 12 827. 6p00. 8.000. 12 827 • 7.250. 8 500. CR5130.0 ITEM III - vACHINERY FUND 5130.2 EQUIPMENT • 201 Operating Equipment - - - - 13,500. CR5650.0 OFF STREET PARKING 5650.4 CONTRACTUAL EXPENSES • 4C)1 Snow Removal & Repaving - - - - 5 000. -- - CR7320 0 JOINT YOUTH PROCRPM . • hyk, 1 7320.4 CONTRACTUAL EXPENSES . • 402 Teen Center _ _ 8 500. :8 500, , _ --.2 CR7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES • 401 Bi-Centennial Committee - - - CR7610.0 PROGRAMS FOR THE AGED 7610.4 CONTRACTUAL EXPENSES • 401 Sr. Citizen Walk-in Ctr. 5.612. 10500. 11,500. . -51- 41 • SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VILLAGES APPROPRIATIONS (Contsd.) • Budget As Preliminary 1976 Expended Modified Budget fudge 1974 1975 1976 Adoateu f-R745.0 FLOOD & EROSION CONTROL • 8i45.4 CONTRACTUAL EXPENSES 401 Consultant Fees - - CR9015.0 POLICE RETIREMENT e __— Police Retirement 30.000. - - 35,820. ..0550,0 TRANSFER TO CAPITAL FUND 11 Farm Tractor & Attachments 9,794. - - - - JAck-up Truck & Auto - - 10,000. - - Piping Cabot Road - - — 26 100. —....t.2.— - - __ 9,794. 36 100. - - • .,kt10,6 SERIAL BOND ::own Garage 10 000. _......I_L. - - - 6 BOND ANTICIPATION 0 NOTE - PRINCIPAL ,)lice and Court q 050. - - - - — - ...z. — ---- — 74t:I.6 CAPITAL NOTES - II PRINCIPAL Pr.;.rw.ipal ,OTAL PRINCIPAL 36 050. - - - 11 4AD TOTAL 94. 2L 71. 350 97 1)0 _ . 41 .- 1- 11 ID SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS S Budget As Preliminary 1976 Expended Modified Budget Budget DRSIZO.f? ,ITEM I _._,_.___19/4 __ 1975_ __ 1976 ?dopted ,_ REPAIRS & I'MPROVEMENT FUND 41 5110.1 PERSONAL SERVICES 101 Salaries 171 186. 398 210. 213 620. 5110.4 CONTRACTUAL EXPENSES • 401 Sidewalk Repairs - -- 1,500. 1,500. 402 Repaving & Patching Prg. 87,115. * 75,000. 75,000. 403 Catch Basin Repairs - - 3,000. 1,500. 404 Drain Repairs .- W 9,000. 9,000. 405 Refund of Taxes - - - - 8,700. • 406 Miscellaneous Contingency .._.- - 10 000. 7 000. • 87,115. 98,500. 102,700. DR9000 EMPLOYEE BENEFITS • 9010.0 Employees` Retire- ment System 38,082. 39,700. 49,000. 9030.0 Social Security Taxes 12,457. 16,000. 16,000. 9040.0 Compensation. Insurance 3,642. 4,600. 9,200. 9045.0 Group Life insurance 2,307. 2,400. 2,000. 9055.0 Disability Insurance 870. 1 ,200. 1,700. • 9060.0 Group Health Insurance 11,401. 14,100. 17,000, 9070.0 Dental Plan 2 1.09, 3 200. 2 200. 70,868. 811 200. 97 100. TOTAL ITEM I 329,169, 37719:10. 413,420. DB5120.0 ITEM II - BRIDGE FUND 5120.1 PERSONAL SERVICES • 101 Salaries _ - - - - - *Includes Items 401 thru 403. • -53- • 11 SCHEDULE 5 - (Contid.) HIGHWAY FUND APPROPRIATIONS 111 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 AduLed DB5120.0 ITEM II - BRIDGE FUND • (Continued) 5120.4 CONTRACTUAL EXPENSES 401 Bridge Repair - - 800. 500. • TOTAL ITEM 11 - - 800. 500. DM5130.0 ITEM III MACHINERY FUND • 5130.1 PERSONAL SERVICES 101 Salaries 1 •0 356 21 490. _./.......- -...2._ 2230O. 5330.2 EQUIPMENT 11 201 Operating Equipment - - - - - - (CR) - i1)0.4 CONTRACTUAL EXPENSES • 401 Safety Glasses - - 400. 300. L.02 Work Gloves _ _ 800. 800. 403 Boots - - 300. 300. 404 Safety Shoes - - 800. 900. 405 Rain Suits - - 600. 600. 406 'Uniform Rental - - 3,100. 2,100. • 407 Building & Sanitary Sup, 6, 702. ,*: 2,500. 1,500. 408 Tools - - 2,500. 2,500. 409 Equipment Repairs 10,278. 13,000. 13,000. 410 Utilities 5,901 . 6,000. 6,000. 411. Gas & Oil 7,324. 10,500. 12,000. 412 Miscellaneous - - 800. 500, • 413 Telephone - - - - 200. 414 Bond & note Expense _ - - - 100. 415 Building Repairs -- - - - - -. 10 205. 41 300. 40,800. -___s____ Mr SERVICE 111 DM9740.7 CAPITAL NOTES INTEREST 985. - - - - TOTAL ITEM III `-_-_:'211--5472(2.!._ 63,100. -------- *rncludes Items 401 thru 407. (GR)- See Federal Reverue Pg. 51. -54- • • SCHEDULE 5 (Cont'd.) HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 6(122ILL__ DS5140.0 ITEM IV SNOW & MISCELLANEOUS FUND • 5140.1 PERSONAL SERVICES 101 Salaries 11 116. 27 500. 27,500. 5140.2 EQUIPMENT 40 201 Equipment 500. - - 5140.4 CONTRACTUAL EXPENSES • 401 Public Notices 100. 100. 402 Sand 2,500. 2,500. 403 Rock Salt 22,446. * 9,000. 9,000. 404 Equipment Rental (Snow Removal) - 1,000. 1,000. 405 Miscellaneous 300. 300. • 22,446. 12 900. 12 900® TOTAL ITEM IV 33 562. 40 900. 40 400. •41 *Includes Items 401 thru 405. • -55- 10 410 SCHEDULE 5 (Cont'd.) HIGHWAY FUND APPROPRIATIONS 41 Ludget As Preliminary 1976 Expenci8d Modified Budget Budget 1974 1975 1976 Aduted ITEM V - TOWN GARAGE • DEBT SERVICE D9710.6 Serial Bonds - Principal Reconstruct Town Garage - -(CR) 10,000. 10,000. • 9710.7 Serial Bond - Interest TOTAL - PRINCIPAL & INTEREST ? "150. 11 950. 11,650. .a..... • 1)9710.6 Bond Anticipation Notes - Principal Purchase of Dump Trucks - - - - 6,026. 9710.7 Bond Anticipation Notes - • Interest - - - - 1,730. --...._.. TOTAL - PRINCIPAL & INTEREST - - - - 7,756. TOTAL DEBT SERVICE 2,250. 11 050. 19 406. -_ ..)__...., 41 TOTAL ITEM V 2,250. 11,950. 19,406. --7= TOTAL HIGHWAY 406,527 494,280. 826. ___, 41 • (CP)- See Federal Revenue Pg. 52. ID -56- • 0 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS 10 Budget As Preliminary 1976 Expended Modified Budget Budget _ 1976 _ . 1975 . 1976 AdopIed SR8160.0 GARBAGE DISTRICT #1 11 8160.1 PERSONAL SERVICES 101 Salaries 117. - - - _ __._.......-.... . _ • 8160.4 CONTRACTUAL EXPENSES 401 Disposal Operation 299,923. 408,280. 402,378. 402 Equipment Operation 12,058. 3,450. 3,400. 403 Operating Supplies 187. 2,000. 2,000. 404 Bond and Note Expense 85. 450. 150. • 405 Liability Insurance 436. 1,500. 2,800. 406 Refund of Taxes - - - - 7600. ........ , — 312 689. 10-52..ag411311.1...... . EMPLOYEE • SR9010.0 Employee Retirement 22,324. - - - - SR9040.0 Workmens Compensation 1,018. - - - . SR9045.0 Group Life Insurance - - 3,300. 3,400. SR9060.0 Group Health Insurance 2,070. 700,•-; 3 300, 25_1.412. 6,000. 6 700. .L. • DEBT SERVICE SR9730.6 Bond Anticipation Notes- Principal • Purchase of Garbage Trucks - .. - - 14,998. Tractors & Trailers (1974) - - 14,822. 14,819. • SR9730. 7 Bond Anticipation Notes- Interest ____ ',a065. 5,860. TOTAL - PRINCIPAL & INTEREST - - 18 887. 35 677. - — - .1. ,-....t.. 11 -57- i • SCHEDULE 6 - (Cont'd.) • SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1976 • Expended Modified Budget Budget GARBAGE DISTRICT #1 (Cont'd.) 1974 1975 1976 Ado•ted SR9540.0 Transfer to Highway Fund - - - - 9,000. • TOTAL APPROPRIATIONS 338 218. 440 567. 469 705. • REVENUES SR2680 Insurance Recoveries - - 3,300. 3,400. SR2701 Refunds Appropriations Expended prior years 475. - - - - i • SR2770 Other Unclassified - - 18,887. 17,819. Unexpended.Balance - - 10,000, 5.486. TOTAL 475.. 32 187. . • • GARBAGE DISTRICT TAX LEVY 337 743. 408 380. 443 400. • • • -58- I • LARGHMONT-MAMARONECK JOINT GARBAGE COMMISSION TENTATIVE BUDGET - 1976 TENTATIVE TOTAL EXPENDED BUDGET BUDGET II EXPENDITURES _ ..,.- EMPLOYEES 1974 1975 ,. 1976 OPERATION & MAINTENANCE Salaries (Includes Supt. & Overtime) 30 310,641. 332,300. 334,000. Materials and Supplies 10,158. 10,000. 10,000. Repair and Replacements 23,867. 22,000, 18,000. II Bldg. Repairs & Replacements 8,078. 3,000. 3,000. Electricity 45210. 4,800. 5,500. Water 175. 200. 200. Gas, Oil, etc. 13,687. 13,500. 15,000. Use of Transfer Station - - 300. 300. Use of Croton Dump 84,548, 91,000. 100,000. I � Use of Al Turi Landfill 6,957. 10,000. 1,000. Uniform Rental 3,629. 4,000. 4,000. Highway Tolls 917. 1,000. 200. Summer Help (Sanitation Men) -- - 6,000. 6,000. Miscellaneous 118. 100. 300.00 TOTAL 466,985. 4758,200. 497,500_ W. GENERAL CHARCES Salaries (Sec.-Treas. & Attorney) 2 7,191. 7,190. 7,190. Contingent Account - - 12,000. 17,000. Printing and Stationery 742. 500. 600. Office Supplies 212. 150. 150. Telephone 624. 650. 550. II Sewer Tax 207. 300. 300. Payroll Processing 733. 750. 750. Insurance - Liability 10,305. 11,000. 10,000. Employees Retirement 10,814. 52,000. 56,000. Group Life Insurance 2,848. 3,200. 3,400. Social Security 13,404. 17,500. 2.0,000. 40 Insurance - Health 13,204. 15,000. 18,000. Dental Plan 3,202. 3,700. 3,800. Workmenrs Compensation 12,8 31. 18,000. 16,000. Insurance - Disability 1,079. 1,200. 900. Recycling (Operating & Hauling) 6,585. 7,000. 7,000. Recycling (Projects & Repairs) -. 200. 200. Payment of Equipment 16,640. 31,650. 28,825. Part-time Cleaner 542. 1,000. 1,000. Miscellaneous _66_, 100. 100. TOTAL ....32 w -101,229.. _ . 183,090. . 191,765. GRAND TOTAL 568,_214. 681,290. 689,265. Revenues Il Sale of Glass 7,257. 7,000. 6,000. Sale of Newspapers 11,817. 7,000. 7,000. Dumping Charges - - - - - - Insurance Recoveries - - - - - Other Miscellaneous Revenue 2,920.. - - - - . TOTAL _ 23.,994. _14,t 00. - 13,000. . Estimated Allocation of Cost NET LEVY 541 220. 6�*7_,_290. 676 265. Town - 59.51.- 402,378. --- - _ . Village - 40.57,- 273.887. 100.0'4- 676,265. -59- • • SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado.ted SW8340.0 WATER DISTRICT #1 41 APPROPRIATIONS SW8340.4 CONTRACTUAL EXPENSES 401 Operational Supplies 95. 1,000. 250. 41 402 Water District System Capital Costs - - 5,000. 14,000. 403 Meter Installations - - - - 1,500. 404 Refund of Taxes - - - - 110. 405 Bond & Note Expense - - - - 500. 1 95. 6 000. 16 360. DEBT SERVICE SW9710.6 Serial Bonds-Principal 15,000. 15,000. 15,000. 41 9710.7 Serial Bonds-Interest 9,300. 8 700. 8,100. TOTAL - PRINCIPAL & INTEREST 24 300. 23 700. 23 100: TOTAL APPROPRIA- TIONS REVENUES SW2770.0 Water Revenues 43,457. - - - - Unexpended Balance r - 29 700, 34 500. _ 41 TOTAL 43457. 29,700. 34,500. WATER DISTRICT TAX LEVY 4 -60- 41 • SCHEDULE 8 • SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1976 Expended Modified Budget Budget • 1974 1975 1976 Ado.ted SL5182.0 STREET LIGHTING DISTRICT #1 5182.1 PERSONAL SERVICES • 101 Salaries 4,238. 4,140. 4,505. 5182.2 EQUIPMENT 201 Light Fixtures 4,304. 3,000. 1,000. • 202 Bulbs - - - - - 203 Automotive Equipment - - - - - - 4,304. 3 000. 1,000. 5182.4 CONTRACTUAL EXPENSES • 401 Gas, Oil, etc. - - 200. 250. 402 Truck Repairs 1,241. 800. 2,000. 403 Liability Insurance - - 300. 300. 404 Energy 35,359. 50,000. 55,000. 405 Bulbs, Fuses, etc. - - 2,500. 3,000. • 406 Workmens Compensation - - 100. 100. 407 Miscellaneous - - 500. 200. 408 Light Installation - - - - - - 409 Refund of Taxes - - - .. 1,100. 410 Bond & Note Expense - - - • 36 600. 54 400. 61,950. SL9510.0 INTERFUND TRANSFERS Transfers to General Fund- • G. T. - - - - 5 000. TOTAL 45)142. 61,540. 72,455. REVENUES • Unexpended Balance - - .. - - - STREET LIGHTING TAX LEVY - - 61,540. 72,455. • -61- • SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS 41 Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado•ted SS8120.0 SEWER DISTRICT #1 8120.1 PERSONAL SERVICES 101 Salaries 822. 3 000. 000 8120.2 EQUIPMENT 8120.4 CONTRACTUAL EXPENSES 401 Operational Supplies 1,585. 800. 800. 402 Workmens Compensation 83. 50. 75. 403 Liability Insurance - - 200. 50. 404 Sewer Contruction 14,313. 15,000. 15,000. 405 Punip Station Maint. 703. 1,500. 3,000. 406 Miscellaneous - - 100. 100. 407 T.Y. Inspection - - - - 1,000. 408 Refund of Taxes - -- - - 2,700. 409 Bond & Note Expense - - 400. 16684. 17 650. 23 125. 41 INTERFUND TRANSFERS SS9510.0 Transfers to General Fund - G.T. - - 79600n --,15,000_,_ _ DEBT SERVICE 41 SS9710.6 Serial Bonds - Principal 47,000. 41,000. 25,000. 9710.7 Serial Bonds Interest 13 878. 14 510. 13 050. TOTAL - PRINCIPAL & INTEREST 60,.878, 55,510. 5.$,0x0, • -62- • • • SCHEDULE 9 - (Coned.) SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 1975 1976 Ado•ted SEWER DISTRICT #1 (Cont'd.) DEBT SERVICE (Cont'd.) • S59730.6 Bond Anticipation Notes Principal Reconstruction of Sewer Laterals - - - - - - • 9730.7 Bond Anticipation Notes Interest 9,407. - - 141660. TOTAL - PRINCIPAL & INTEREST 9 407. - - 14 660. • TOTAL DEBT SERVICE 70 285. 55 510. 52 710. TOTAL SEWER DISTRICT 87,791. 83,760. 93,835. • REVENUES SS2374 Sewer Service for Other Governments 258. 250. 450. SS2401 Interest on Earnings 334. - - -SS2680 Insurance Recoveries - - - - - - • SS2770 Other Unclassified - - - - - - Unexpended Balance - - 25 000. 20 510. TOTAL 592. 25, 250. 20, 960. • SEWER DISTRICT TAX LEVY - - 58,510. 72 8 5 • -63- • • SCHEDULE_ 10 SPECIAL DISTRICTS - AlF1,3ROPRIAT1CNS • 0vd.:-:9,2A.... As -reIimio-F.cf:y 197u 1,....47.,. .., -, 1.°)-Vf; ._. ) '.),!o Adunt:.fd . ..„ ,._,_,..:..,......____ .,.........._ 0 P.r.i.10..0 PARK DISTRICT 171 • 7110„ ...'.. PERS011/..-VS, SERVICES if)I 13alar-3 e : ., ufl......! . 01 , , ,.. , '1'5„820 ..'110,2 FQ01-17MF,N1' • 201 He ay.:.., 1)-.„0„-.-5 Efiu::,r2craent ._ - .. .. ... , O 0-4 CONTRACTUAL Exriivsrs 401 TG p s 0 i i, ,,,,..:!,,--d, rtF..t t i- I i z 0 v, Weed Contfvil - - 37 -, 402 Tr e c.!s Plaut s Si etc. • 401 SUpP1L?S 1 4'.:,1< "r‘ (..‘J::,.c,::. 14-00 404 Tree Spray COnL-t.;22e1.: 403 U rt i fora: nt al _ .., 65‘0. 475, 4,06 Safety " lo.f...,.; ,c,,, C,1 a s..3e:--,. 407 Of f]ice Sup1,lie.!:-.3 ,, „. 50„ 50 408 Electric.: _ • 409 Water .. _ 9'...;.0_ 050,, 410 Telephorio 2,S0 , ',-'. 300• )25. 411 Fuel (1-1F-..s-i. ..ing) . - ',t31). 4.1,2 E.av a to r-3,- S i.ip p I Lc: . - ;00, 413 Erie i.pm en't `,.?..e pal r s & Pro7t s ‘. - 414. Gas ..,,ind Oi 1 - - 1 • 415 Fences, Po....4t,F. .., .r.,urInp 1 ,03 ,,,,'-'7,'''''4 if.',C, 50, 416 Hoses sprinkler:-. ,c,..... 7,-.-'.;)ocs - - 104.), 2:5, 417 Tonls - - '2.-,50, 150, 418 Park Repair (Wo.v Memorial, ) tc. - - SC , 419 .8 tab iIII y 1.1)71)/71=1 c e • Lim Tiorgi,r ,roarty, N ent a 1 _ _ 160, 180, 421 County So.ve„::: x . - wn, 50f). 422 B 1 d 2,, R e p a i r..".: & MI S C.. - . 100, 423 Ciris/711a :v 'e Bu1lir:3 & Wl.ri up, - - .. 0'1„ 100, 424 MIsceillri,::1 Contingecy ... ., 3,000. :',c 90000• 425 Capii..al InprovemeuIs 2, 0j.J. ' - ... , • A'Jucl.etles IterN4 401 thru 407. 408 thru ! 413 thru 417, • • SCHEDULE 10 - (Coned.) • SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1976 • Expended Modified Budget Budget 1974 1975 1976 Masted SP7110.0 PARK DISTRICT #1 (Continued) • 7110.4 CONTRACTUAL EXPENSES 426 Refund of Taxes - - - - 2,450. 427 Bond & Note Expense - - - - - - 7,758. 14,085. 16_,530. • EMPLOYEE BENEFITS SP9010.0 State Retirement 10,505. 10,200. 14,300. SP9030.0 Social Security 2,526. 3,500. 4,000. SP9040.0 Workmens Compensation 3,633. 1,500. 1,800. • SP9045.0 Life Insurance 655. 650. 650. SP9055.0 Disability Insurance 249. 350. 500. SP9060.0 Group Health Insurance 2,882. 3,800. 4,000. SP9070.0 Dental Plan 694. 700. 700. 21 144. 20 700. 25 950. DEBT SERVICE SP9710.6 Serial Bonds-Principal 6,000. - - - - SP9710.7 Serial Bonds-Interest 135. - - - - • TOTAL DEBT SERVICE 6 135. - - - - TOTAL PARK DISTRICT 95 308. 96 505. 108 300. • REVENUES SP2680 Insurance Recoveries 915. 200. - - SP2770 Other Unclassified - - - - - - Unexpended Balance - - - - 5 924. • TOTAL 915. 200. 5 924. PARK DISTRICT TAX LEVY - - 96 305. 102 376. 411 -65- • SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS • • Budget As Preliminary 1976 Expended Modified Budget Budget 1974 ___ 1975_,__. 1975 Adapted SF3410.0 FIRE DISTRICT #1 • 3410.1 PERSONAL SERVICES 1.01 Salaries (Holiday Comp. & Overtime) 202 835. 221 700. 241 864. • 3410. 2 EQUIPMENT 201 Renovation-Alarm Room 5,000. 7,000. - - 202 Automotive - - - - - - 203 Uniforms 4,372. 4,000. 4,200. 204 Radios 1,232. 1,600. 1,800. • 205 Horn System Alarm 330. - - 3,000. 206 Emergency Generator 1,082. - - - -- 207 Office Furniture - - 400. 450. 208 Fire Fighting Equipment 1,824. 3 500. 3 500. ______ 13,840. 16 500. 12 950. -- • 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supplies - -. 500. 550. 402 Tools - -- 100. 100. 403 Oxygen, Air Tank Refills, • Recharge Extinguisher - - 1,000. 1,000. 404 Uniform Maintenance - - 1,000. 1,500. 405 Bond & Note Expense - - - - 50. 406 Bedding Supplies 7,021. * 150. 150. 407 Taxes (Sewer) - - 300. 300, 408 Office Supplies - - 100. 200. 41 409 Foam - - 1,000. 1,000. 410 Bulbs - - 100. 100. 411 Holiday Decorations - - 100. 300. 412 Landscaping - - 200. 250. 413 Blue Prints & daps - - _ 100. 600. 414 Engine & Car Repairs - - 11,500. 12,500. • 415 Radio & Airhorn Repairs - - 500. 800. 416 Gas, Oil & Kerosene 10,025. ** 2,000. 2,000. 417 Generator Repairs - 250. 250. 418 Alarm System Repairs - - 250. 250. 419 Liability Insurance - - 4,560. 6,300. • *Includes Items 401 thru 413. ** " " 414 thru 418. -66- • 41 SCHEDULE 11 - (Coned.) SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1976 Expende,' Modified Budget Budget 1974 1975 1976 Adopted SF3410.0 FIRE DISTRICT 0 (Continued) • SF3410.4 CnNPRACTUAI, 1Y,l'ENSES 420 Service Contracts - - 550. 550. 421 Electrical Repairs and Maintenance - - 1 ,000. 1,000. 422 Plumbing Repairs • and Maintenance - - 1,000. 1,000. 423 Building & Grounds Repairs & Maintenance 3,781. * 450. 2,500. 424 Building & Grounds Supplies - - 500. 500. 425 Building & Grounds • Equipment & Repairs - - 550. 600. 426 Physical Exams - - - - 700. 427 Gas, Light, Water and Fuel Heat 6,440. 6,500. 7,000. 428 Conferences & Inspec- tions 3,064. 3,500. 3,500. • 429 Telephone & Alarm 3,219. 3,000. 3,000. 430 Hydrant Rental 21,016. 21,500. 21,500. 431 Fire Prevention Prgm, 155. 200. 200. 432 Educational Program 75. 500, 500. 433 Misce1laneou; - - 6,000. 8,000. 434 Refund of Taxes - - - - 7,30a. 300. • 54 796 68 960. 86 050. ---.:-.....t.— — - /- ------ -I- --- EMPLOYEE BENEFITS 5E9010.0 State Retirement 58,134. 69,500. 73,600. • SF9030.0 Social Security 9,394. 11,500. 12,500. SF9040.0 Workmens Compensation 13,27 , 11,000. 14,000. SF9045.0 Group Life Insurance 1, 704. 1,700. 1,700. SF9060.0 Group Health Insurance 7,919. 10,300. 11,800. SF9070.0 Dental Plan 1 747. 2 200. 1j00. ---- • 9? 172, 106 200. U....is2T—...). — *Includes Items 421 thru 425. 140 -67- 11 • SCHEDULE 11 - (Coned.) • SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1976 . Expended Modified Budget Budget • 1974 1975 1976 Adopted SF3410.0 FIRE DISTRICT #1 (Continued) DEBT SERVICE • SF9730.6 Bond Anticipation Note-Principal Purchase of Fire Aerial Ladder 7,000. 7,000. 7,000. • 9730.7 Bond Anticipation Note-Interest 838. 880. 805. TOTAL - PRINCIPAL & INTEREST 7 838. 7 880. 7,805. • TOTAL DEBT SERVICE 7 838. 7 880. 7 805. INTERFUND TRANSFERS SF9550.0 Transfer to Capital • Fund - - - - - TOTAL APPROPRIATIONS 371 481. 421 240. 463 969. • REVENUES SF2680 Insurance Recoveries 3,264. - - - - Unexpended Balance 6,000. - - TOTAL REVENUES 3 264. 6 000. TOTAL LEVY - - 415 240. 463 969. • -68- • • SCHEDULE 12 .- ESTIMATED REVENUES GENERAL FUND Y TOWN WI -- OTHER '1'EiAN REAL PROPERTY TAXES • BudE.•et As Preliminary 1976 Collected Mod. fie i Budget Budget 191v 1975 1973 Allaif-d OTHER TAX ITEMS _.�_....�� 41 A1001 Real Property Taxes 2,740,438. ° - - w A1090 Interest & Penalties on Taxes 45,26u. 35 000. 40 000. 2,785_,706. --- 35,000_ 40 000. • DEPARTMENTAL EARNINGS A1255 Town Clerk's Fees 2,231. 1,200. 1,700. A1720 Parking Lot Fees-Lot #1 6,206. 4,800. 5,500. A1720A Parking Lot Fees-Lot #3 2,208. 1,200. 1,700. A1740 Off Street Parking-Lot #1 8,728. 7,000. 7,500. • A1740A Off Street Parking-Lot #3 3,096. 2,500. 2,500. A2012 Concessions - - - - 10,000. A2001 Recreation Fees 127,253. 58,000. 60,000. A2025 Pool Charges - - 83,000. 80,000. A2065 Skating Rink Charges .W.rr___a_�° .. r� 119x000. 110,000. • 149,722. 276,700. 278,900. USE OF MONEY & PROPERTY A2401 Interest on Earnings 175,899. 85,000. 85,000. A2410 Property Rental 1,761. 1,600. 1,600. • A2450 Commission 1. --- 50. 177,6u1. 862 600. 86,650. LICENSES AND PERMITS 40 A2544 Dog Licenses 2,708. 2,700. - - A2'60 Street Opening Permits 410. 300. 350. A2590 Permits, Other 452 w.11000: -.y50. _.. 3,163. 3 100. 400. • E': NES & FORFEITURES A2610 Justices' Fees 6 83v. 000, 9 000. • -69- • II SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES • Budget As Preliminary 1976 Collected Modified Budget Budget SALE OF PROPERTY & CONPEN- 1974 1975 19'76 Adopted SATION FOR LOSS A2655 Minor Sales, Other 18. - - - - 11 A2665 Sale of Equipment 450. - - - - A2680 Insurance Recoveries 3 194. 1 000. 500. 3 662. 1 000. 500. MISCELLANEOUS A. A2701 Refund Appropriation Prior Years - - - - 5,700. A2772 Civil Defense Refund - - 200. 200. A2773 Share of Assessor 2,000. 2,000. 2,000. A2770 Other Unclassified 7 505. - - 2 000. 41 9 Ih'TER1't}1VD TRANSFERS :505. -.. 2,200. 9,300. A2812 Transfers from Gen. Fund-T.O. - - - - 7,000. A2842 Transfer from Special Dist. 6 300. 7 600. 20 000. TRANSFERS FOR DEBT SERVICE 6 300. 7 600. 27 000. II A2950 Premium on Securities Issued - - 400. - - A2952 Accrued Interest on Securities Issued - - 5,400. - - A2954 Unused Capital Fund 40 Authorizations - 1,700. - - A2956 Earnings on Investments - - 6 000. 10 000. 1 - - 13 500. 10 000. STATE AID II A3001 Per Capita 178,315. 162,000. 185,000. A3005 Mortgage Tax 61,543. 45,000. 45,000. A3007 Loss of Railroad Tax Revenue 1,677. 1,600. 1,600. A3015 State Aid for Tax Abatements - - - - - - A3484 Narcotics Addiction Ctr-State 1,188. 2,000. - - A3484A Narcotics Addiction Ctr-County 69,155. 76,000. 82,000. 41 A3820 Youth Programs 5,918. 4,550. 5 600. 317 796. 291 150. 319 200. UNEXPENDED BALANCE - GENERAL - - 50 000. 50 593. II - - GRAND TOTAL GENERAL FUND TOWN WIDE - ESTIMATED REVENUES 3 460 350. 775 850. 8 2 143. -70- • r 41 SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES I II Budget As Preliminary 1976 Collected Modified Budget 3udget 1974 1975 1976 Adolted DEPARTMENTAL EARNINGS 31520 Police Dept. Fees 439. 300. 1,400. 41 B1720 Parking Lot Fees Lot #2 JO. - - - - B2I10 Zoning Fees 450. 350. 350. B2115 Planning Board Fees 90. 100. 100. _ 1 009 750. 1 850, _ _ ! _ , LICENSES AND PERMITS 40 B2544 Dog Licenses - - - - 2,200. B2590 Permits, Other 500. --2_;:..t.-_t___-1__:_.• 2,700' ,FORFEITURES FINES & FORYPTTURES • 132610 Fines 8, Forfeited Bail SALE OF PROPERTY AND COM- PENSATION FOR LOSS .._... — II B2650 Sale of Scrap & Excess Material - - - - - - 32655 Minor Sales, Other 27. - - - - 32665 Sale of Equipment 50. - - - - 32680 Insurance Recoveries 942 1 000. 1,000. 000 1 215 __J....1 - . , . 10 ---- 1,000.— MISCELLANEOUS 32701 Refund of Appro. Prior yrs. 50. - - _ - ----___—_ STATE AID 41 B3484 Narcotics Guidance Council - - - - 2,000. B3803 Programs for Aged - - - - 2,500. B3820 Joint Youth Project 302. 6,500. 9,000. 33001 Per Capita 42.852. 38_-_ &00 45,000. 0. • 43 154. 44,500. 58,500. TOTAL _ 66 946. 68 050. 89050.1_ Unexpended Balance - - 60.000, 39.801, -- ----------------------- GRAND TOTAL 66___ _L - 946 128 050. 128 8q1 41 --.. -71- 111 41 SCHEDULE 14 - ESTIMATED REVENUES 41 FEDERAL REVENUE SHARING FUND - TOWN WIDE Budget As Preliminary 1976 • Collected Modified Budget Budget 1974 1975 1976 Adopted USE OF MONEY 02401 Interest on Earnings 3,057.__-- - 41 STATE AID C4001 Federal Revenue Sharing 87 495. _ 40 050. 42,500. Unexpended Balance 15 000. 40 000. Total Revenues 90 552. 55 050. 82 500. 4 FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE USE OF MONEY CR2401 Interest on Earnings 1,254. - - - 41 STATE AID CR4001 Federal Revenue Sharing 68 742. 59 350. 63 320. Unexpended Balance - - 15 000. 34 000. 41 Total Revenues 69,996. 74.350. 97.320. • • -72- 41 41 SCHEDULE 15 - ESTIMATED REVENUES,', OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget As Preliminary 1976 41 Collected Modified Budget Budget ITEM I - REPAIRS & IMPROVE- MENT FUND • DR24u1 Interest & Earnings - - - - - - DR2680 Insurance Recoveries 2,683. 1,000. 500. DR2813 Transfer from Special District - Garbage - - - _ 9,000. DR3501 State Aid 2,629. 2,600, 2,600. DR4960 Emergency Disaster Aid 4,025. - - 4,400. • Unexpended Balance - - 2s 000. 15 197 _ TOTAL 9 337 98 600. 31,697, ).:___-:__ --17-2---a------,-...4.,...-------------- ITEM II - BRIDGE FUND • Unexpended Balance ITEM III - MACHINERY FUND DM2401 interest on Earnings - - - - - - DA2416 Rental of Equipment - II Other Gov'ts. - - - - - - DM2665 Sale of Equipment 450. - - - - DM2810 Transfer from Gen. Fund-G.T. - - 3,000. 2,000. DM2812 Transfer from Gen. Fund-D.T. - - 300. 250. D112818 Transfer from Special District - S. L. - - 100. 200, • DM2850 Gas & Refunds - Item III 5,616. - - - - Unexpended Balance - - - - - - TOTAL ___ _ 3' ITEM IV - SNOW & MISCELLANEOUS • _ FUND DS2300 Snow Removal Services from Other Governments 2,349. 2,400, 2,400, DS2401 Interest on Earnings - - - - - - DS2680 Insurance Recoveries 210. - - - - • DS2850 Snow Removal Refunds - - - - - - Unexpended Balance - - - - 5 000. __ _____ TOTAL 21,559. 22400. 7 400. GRAND TOTAL - HIGHWAY FUND 17 969 35 200 41 547 • -75- II 41 SCHEDULE 15A - TAX RATES YEAR TOWN COUNTY S CHOOL ASSESSMENT 1976 45. 13 - - - - 161,287,092. 1975 41.63 22.08 82.63 160,237,362. 1974 36.74 20.21 76.75 159,808,971. II 1973 34.26 21.73 70.62 158,892,524. 1972 31.66 25.29 65.72 157,735,040. 1971 29.71 20.80 63.08 157,544,453. 1970 26.55 20.33 59.02 156,062,762. 1969 24.77 17.12 53.17 154,615,479. 1968 25.36 17.36 51.71 132,658,271. 1967 23.28 14.11 43.86 130,996,235. 1966 22.09 12.72 40.14 128,303,420. 1965 20.41 11.94 37.19 125,807,224. 1964 19.03 11.64 35.30 125,370,203. 1963 19.40 11.67 33.30 120,950,660. 1962 18.25 11.65 29.32 117,319,554. AO 1961 17.55 11.67 28.53 114,813,216. 1960 17.56 11.34 27.90 111,233,241. 1959 16.80 11.26 26.90 108,606,448. 1958 15.97 10.82 25.86 106,729,722. 1957 15.85 10.66 24.32 103,369,000. 1956 15.74 10.80 23.20 98,679,000. II 1955 16.38 11.13 21.45 95,095,000. 1954 16.06 11.01 18.87 91,702,000. 1953 16.15 10.93 18.94 89,456,000. II 1952 15.59 10.25 18.81 87,754,000. 1951 15.59 10.24 17.87 85,445,000. -74- II 40 sotEDIRI 16 . TOWN OP mAAR0hEcK YEARM AfloPT12ATI01, ANT' WrEPEST CTLARCFS 40 ON ALL SERIAL 80ND 18800 Ai) BOND ANTI.- cIPAT100 NOTES AS OF 001.1-Tiqi.0 1 , 1 976 YEAR YP .., . AmORTIZATI0N IN.HRF0 -.0.0:: TOTA 19"/6 $ 100,000.00 ;7 34,6/7.55 :;;140,617.55 • 1977 90,000.00 29,821 ,93 119,821.93 1978 6°5,000.00 2't,640, 0 110,640 68 I 1979 . 90,000.00 21,568.81 111,563.81 1980 50,000.00 13,393. 77 68,393. 77 1981 50,000.00 16,243.77 66,243.77 1982 40,000.00 14,243.77 54,243. 77 • 1983 40,000.00 12, 393.77 52,393.77 1984 40,000.00 10,543.77 50,543. 77 1985 30,000.00 8,950.01 38,950.01 1986 25,000.00 7,740.63 32,740.63 1987 25,000.00 6,659.38 31,659.38 1988 25,000.00 5,578. 13 30,578.13 40 1989 25,000.00 4,496.88 29,496.88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.33 8,459.38 1992 5,000.00 3,901.13 8,201.13 1993 5,000.00 2,946.88 7,946.38 1994 5,000.00 2,690.63 7,690.63 1995 5,000.00 2,434.38 7,434.38 1906 5,000.00 2,178. 13 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000.00 1 ,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 2001 5,000.00 896.88 5,896.88 41 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 -__1— $ 796,000.00 $ 245,781.05 $ 1,041,781.05 • RECAPITULATION: General Town $ 155,000.00 s 15,793.89 $ 170, 793.89 Town Outside Villages 100,000.00 23,318.84 123,318.84 Highway Dist. 60,000.00 5,400.00 65,400.00 • Water Dist. 210,000.00 58,800.00 268,800.00 Sewer Dist. 271,000.00 142 468. 12 413 468.32 .-..1., _.2...-- $ 790,000.00 $ 245,781.05 $ 1,041,781.05 41 -75- • 141 SCDEDULE 16 - (Co.Wd.) GENERAL TOWN TiJIDP. BONDr, 41 YEAR AllOUIZATION INTERT:ST TOTAL 1976 45,000.00 :i 7,081 . !.8 $ 5Z.081.28 1977 35,000.00 4,740.66 39,740.66 1918 35,000.00 2,946,91 37,946.91 • 1979 40.000.00 L.025.04 TOTAL $ 155,000.00 $15,793.89 $170,793.89 41 GENERAL TCFIN OUTSIDE VILLAGES - BONDS YEAR AMORTIZATION INTEREST TOTAL ..... 41 19/6 5 11,000.00 $ 4,8!13. 13 $ 15,843.13 1977 11,000.00 4,279.38 15,279.38 1978 11,000.00 3,715.64 14,715.64 1979 11 ,000,00 3,151, 88 14,351.88 1980 11,000.00 2,588. 14 13, 588. 1 /4. • 1981 11,000.00 2,024.39 13,024.39 1982 11 ,000.00 1,460.63 1::', 14.60.(23 1 ,3 11.000.00 SuL.8(', 11,896.'19 1984 11,000.00 333. 14 11,333.14 1985 _ 1_2000.00 z5. 62 ___1,02-56 41 TOTAL 106,000.00 '„i2.3,J18.84 $123,318.64 HIGHWA'y DISTRICT 8u1p8 • \-,7-15:? ANORTUATWN iNTENc.ST pi:1AL 3976 $ 10,000.00 $ 1,650.00 $ 11,650.00 1977 10,003.00 1 , 150.00 11,350.00 1978 10,006.00 1,050.00 11,050.00 1979 10,000.00 750.00 10,750.00 ID 1980 10,000.00 450.00 10,450.00 3.981 10 000.00 1.50.00 10 1,50.00 TOTAL $ 60,000.00 $ 5,400.00 $ 65,400.00 1 III -76- 41 41 SCHEDULE 16 - (Cant`d. ) WATER .1:),ISTRICT_BONDS , YEAR �� ====== , 1976 $ 15,000.08 8,100.00 $ 23,I00-00 1977 15,000.00 7,500.00 22,500.00 1978 13,000.00 6,900'00 21,98O.00 1979 15,000.00. � 3UO 0O 21,300.00 I ^ . 1980 15,000.00 5,7O0..00 20`700.00 40 1981 15`000.80 5,100.00 20,100.00 1982 15,000.08 4,500,00 19,500'00 1983 1.5,000.80 3,900.00 I8,900.00 1984 15,000.00 3.3O0.80 I8,300.80 1985 I5'000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17,100.08 41 1987 I5`000.00 1,500.80 16~500.00 1988 15°000.00 900.00 15,900.00 I 1989 00.00 ��-_- ___- ____ - TOTAL $ 210,000.00 $58,800.00 $268^800.00 41 SEWER DISTRICT BONDC YEAR A���IZAT ION INTEREST TOTAL 1976 $ 25,000.80. $12,003.I4 $ 28,003.I4 40 1977 19,000,08 1I,051^89 30^951.89 1978 14,000,00 11,028^13 25,028.I3 1979 14'000.00 10,341.89 24'34I.89 1980 14^000.00 9,655.63 23,655.63 1981 14,000.08 8,969.38 22,969.38 1982 14,000.00 8°232.14 22^288,14 40 1983 14,000.00 7,596.88 21,596,88 I984 14,000,80 6,910.63 20,9I0.63 1985 14,800.00 6,224.39 20,224,39 1986 18,000.00 5,640.63 15`640..63 1987 10,000.00 5,159.38 15,I59.38 1988 I0,000.00 4,673.13 14,678.I3 40 1989 10,000°00 4,140.88 14,196.88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.38 8,459.38 1992 5,000,00 2,203.13 8,203,I3 1093 5,000.08 2,946.88 7,946,88 1994 5,000.00 2,690.63 7,690.63 40 1995 5,080.00 2,434.38 7,434.38 1996 5,000,00 2,I78. 13 7,178.13 1997 5*000.00 1"921.88 6^971.88 1998 5°000.80 1~665,63 6,665.63 1999 5^000.00 1'409.38 6,409.38 2000 5,000.08 1,1.53„13 8,153.I3 41 2001 5,000.06 896. 80 5,896.88 2002 5,000.00 640,63 5,640.63 2003 5,000.00 384..38 5,384.38 2004 �27L�00�N � TOTAL --- II -77- • SCHEDULE to - (Conr' .> 5 YEAR BOND ANTICIPATION NOTES 11 fUND OR -1 , fRICT DPSCBIDTION INTEREST RATE PRINCIPAL ETRE Purchase of Aerial Truck 5.75 14,000, • GARPAGE Purchase of Garbage Trucks 3.95 72,490. GARBAGE Tractors 6; Trailers * 5.05 59,276. CEN. TOWN Air Structure 5.75 405,000. • EIGHWAY Purchase of Dump Trucks 5.75 30,126. SEWER Reconstruction of Sewer Laterals 7.00 210,000. 11 Reimbursed by Larchmont-Mameroueck Joint Garbage. 41 41 41 11 -78- 10 SCHEDULE 17 JOB CLASSIFICktION 40 TOTAL TOTAL EMPLOYEES EMPLOYEES JOB CROUP NO. 1975 1976 ,Job c.4-12.111LI -0- -0- 111 GrPPR -0- -0- Job CroU.Jj -0- -O- il Job_Group TV 4 4 4 Court Clerk Senior Typist Deputy Town Clerk 40 • Job Group V -0- -O- il job Group V-A 8 8 Assistant Assessment Clerk. Laborer Job Group VI 13 • Laborer - Skilled Motor Equipment Operator Maintenance Man - Repair Maintenance Man - Traffic igas Senior Stenographer • job Group VII Heavy Duty Equipment Operator 3 3 Job Grour) VIII 4 4 Automotive Mechanic Sewer Maintenance Foreman 40 Labor Foreman - Oracle 1 Job Grouo)1 3 3 Senior Account Clerk Deputy Receiver of Taxes • job Group X 4 Deputy Assessor Park Foreman Deputy Comptroller • -79- • SCHEDULE 17 - (Cant'd.) JOB CLASSIFICATION TOTAL TOTAL JOB GROUP NO. EMPLOYEES EMPLOYEES • 1975 1976 Job Group XI 2 2 Confidential Secretary & Executive Assistant Senior Engineering Aide • Job Group XII 4 4 General Foreman (Highway) Assistant General Foreman (Park) Rink Manager (Recreation) Maintenance Foreman - Gardener • Job Group XII-A -0- 1 Town Clerk Job Group XIII 3 2 Building & Plumbing Inspector II Assessor • Job Group XIV 1 2 Superintendent of Recreation Superintendent of Highways Job Group XV 2 2 • Comptroller/Director of Finance Town Engineer Policemen 40 39 Firemen 14 14 TOTAL FULL-TINE EMPLOYEES 105 103 PART-TIME POSITIONS • FUND General Fund - Town Wide 218 173 General Fund - Town Outside 13 13 • Special Districts 0 2 Highway Fund 0 0 TOTAL PART-TIME POSITIONS 231 188 • -80- • • SCHEDULE 18 SCHEDULE OF SALARIES AND WAGES - ALL FUNDS • RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND - Town Wide A1010.0 TOWN BOARD • Councilmen P.T. 4 2,500. 10,000. A1110.0 TOWN JUSTICES • Town Justices P. T. 2 6,640. 13,280. Court Clerks 2 10,310. 20,620. Court Clerk P.T. 1 3.00 per hr. 3,500. 37,400. r A1220.0 SUPERVISOR • 1 12 000. 12,000. Supervisor P. T. , Confidential Secretary & Executive Assistant (20 yrs. Svc.) 1 14,655. 14,655. 26,655. 141 A1315.0 COMPTROLLER Comptroller/Direc. of Finance 1 18,000. 18,000. Deputy Comptroller (10 yrs. Svc.) 1 13,485. 13,485. Senior Account Clerk (10 yrs. Svc.) 1 12,740. 12,740. Senior Account Clerk 1 12,640. 12,640. • Deputy Receiver of Taxes 1 12,640. 12,640. 69,505. A1355.0 ASSESSOR Assessor (10 yrs. Svc.) 1 19,405. 19,405. • Deputy Assessor (25 yrs. Svc.) 1 13,635. 13,635. Assistant Assessment Clerk 1 10,530. 10,530. 43 ,570. A1410.0 TOWN CLERK • Town Clerk 1 13,450. 13,450. Deputy Town Clerk 1 9,530. 9,530. Emergency Compensation 300. 23A,280. • -81- • 411 SCHEDULE 13 (Contd. ) SCHEDULE OF SALARIES AND WAGES-ALL 1.UNDS 41 .ISATe, OF TOTAL EVilL11. NUMTCR COMIYXSA11°N APPROPRIATION T A.PPOP7TON _., ...-- 2- ... A1420.0 TOWN ATTORNEY , 20 00. 40 Iowa Attorney P.T. (10 yrs. Svc 1.) 20,000. .........1.---- A1440.0 ENGINEER I Engineer 1 24,550. 24,550, 40 Sr. Engineering Aide 1 14,900. 14 900 ....... 39,450. A5010.1 SUPERINTENDENT OF HIGHWAYS Superintendent of Highways 1 19,740. 19, 740. _.....J..L.„, • (15 yrs. Svc.) A7020.0 RECREATION Superintendent (20 yrs. Svc.) 1 22,070. 22,070. Senior Typist 1 10,310. 10,310. Maintenance Man Repair 1 11,255. 11,255. 41 Recreation Asset. P.T. (Memorial Park) 2 2.50 per hr. 4,500. Recreation Asset. P.T. (Hommocks Park) 6 2.25 per hr. _. 5 oop. 53 1357 ,—.2......_, A7180.0 POOL 40 Pool Director P.T. 1 5,500. 5,500. Asst, Pool Director P.T. ..., 4,500. 13,500. Life Cuards P.T. 10 2..50 per hr. 25,000. Locker Room Attendants P.T. 6 2.25 per hr. 6,000. 50 000. 41 A7265.0 SKATING. RINK (AIR STRUCTURE) I Rink Manager 50Z 15,000. 7,500. Asset. Rink Managers P.T. 4 3.00 to 4.50 per hr. 6,890. Sr. Rec. Leaders P.T. (Hockey) 3 9.00 per hr. 7,200. Sr, Rec, Leaders P.T. (Figure Skating) 4 9.00 per hr. 4,000. 41 Skate Guards P.T. 5 2.25 to 3.50 per hr. 8,000. Rec, Assistants P.T. 15 2.25 to 3.50 per hr. 10,900. 44,490. 41 -63:- • 41 SCHEDULE 18 (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE HUMBER GOP ENSATION APPROPRIATION A7310.0 YOUTH PROGRAMS Program Director P.T. 1 250. per wk. 2,500. Sr. Recreation Leaders P.T. 31 3.00-9.00 per hr. 29,000. Recreation Specialist P.T. 17 50.-63. per wk. 8,000. Recreation Assistants P.T. 58 33.-75. per wk. 27,000. 1 Rink Manager 30% 15,000. 4,500. 71.000. • A7620.0 ADULT RECREATION I Rink Manager 20% 15,000. 3,000. 41 A8510.0 COMMUNITY BEAUTIFICATION Maintenance Foreman - Gardener (15 yrs. Svc.) 1 13,800. 13,800. Summer Help 3 2.50-3.25 per hr. 5y 500. 19 300 _ . 1 • GRAND TOTAL SALARIES & WAGES-GENERAL FUND-TOWN WIDE 530,525. GENERAL FUND - Town Outside Villages • B3120.0 POLICE Chief (10 yrs. Svc.) 1 22,600. 22,600. Lieutenant (30 yrs. Svc.) 1 18,650. 18,650. Lieutenant (15 yrs. Svc.) 1 18,500. 18,500. Sergeant (25 yrs. Svc.) 1 16,900. 16,900. Sergeant (19 yrs. Svc.) 2 16,850. 33,700. Sergeant (15 yrs. Svc.) 1 16,800. 16,800. Sergeant (10 yrs. Svc.) 1 16,750. 16,750. Sergeant 1 16,650. 16,650. Detective Sergeant (10 yrs. Svc.) 1 17,575. 17,575. Detective Sergeant 1 17,475. 17,475. • Detective (10 yrs. Svc.) 1 15,925. 15,925. Detective 3 15,825. 47,475. Patrolman (25 yrs. Svc.) 1 15,250. 15,250. Patrolmen rs 15 yrs. Svc. { y Svc.) 1 15,150. 15,150. I• Patrolmen (10 yrs. Svc.) 3 15,100. 45,300. • -83- • 41 SCHEDULE 18 - (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL F(JNDS 41 RATE OF TOTAL TITLE NUMBER plIPENSATION APPROPRIATION Patrolmen (Incre. Inc1,) 16 15,000. 240,000. Patrolmen (Incre. Incl.) 1 14,660. 14,660. 4/ Patrolmen (mere, Incl.) 2 14,320. 28,640. Holidays 30,000. Emergency Compensation 14,900. ........._ _ Sub-Total 662,000 53120.0 POLICE (Other) II School Guards 11 18.00 per day 36,000. Sr. Stenographer 1 11 ,255. 11 ,255. Cleaner 1 6,010, 6,010. * . 53,265. 40 TOTAL 715,265. -..1...---_,.....„ B3310.0 TRAFFIC CONTROL Maintenance Man (10 yrs. Svc.) 607, 11,255, 6,750. Summer Help 1 3.00 per hr. 2 000. 41 8 750 ----2------.2-- 83620.0 BUILDING & PLUMBING Building & Plumbing Inspector (25 yrs. Svc. ) 1 19,555. 19,555. Sr. Stenographer (10 yrs. Svc.) 1 11,355. 11 355 ....... :„. 0 30,910. B8010.0 BOARD OF APPEALS Secretary P.T. I L '30.00 per mtg. 350. ========= • 38020,0 PLANNING BOARD Secretary, P.T. I 30.00 per mtg. 350. • GRAND TOIAL SALARIES 6, WAGES - GENERAL FUND - TOWN OUTSIDE 755,625. 01440,0 ENGINEER Summer Help 3 3.50-4.00 per hr. 41 GRAND TOTAL SALARIES & WAGES - FEDERAL REVENUE - TOWN WIDE .00 ======== -84- 41 IP SCHEDULE 18 - (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS 411 RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 1 i ,i iTh.0 HIGHWAY FUND -1-- 411 GLoeTal Foreman 1 15,030. 15,030. 'ewer Maintenance Foreman (20 yrs. Svc.) I 12,575. 12,575. Lahor Foreman Grade 1 (1.5 yrs. Svc.) 1 12,275. 12,275. eavy Duty Equipment Operator (10 yrs. Svc.) 9 - 11,745. 23,490. JE-.avy Duty Equipment Operator 1 11,645. 11,645. 40 N.itor Equipment Operator 4 11,255. 45,020, ...,..... Equipment Operator 1 9,370. 9,370. LaI)orer - Skilled (15 yrs. Svc.) 9 11,405. 22,810. Laborer (10 yrs. Svc.) 1 11,355. 11,355, ...- Laborer (15 yrs. Svc.) 1 11,125. 11 ,125, Labo,:er 3 10,975. 32,9%5. 40 , ,,,,PI7geauy Compensation 6O00, 213.620. ........—___. .........___ ITN. :If Ao:o,1]-3Live Mechanic (15 yrs. Svc.) 1 12,275. 12. 17 . 40 too,otive Mechanic 1 10,025. ilYll, /..t2,300. `',,-------:-:-- r [En 11; -Ilercic'T Compensation 27,500, ------ • 1,A4') 'TOTAL SALARIES & WAGES - HIGHWAY FUND 263,420, .....--..====-..-.=-.:. 2T1, 1AL_DISTRICTS TL82O STREET LIGHTING DIST. #1 tol.'ociance. Man -O ' 13 . '1,. 41 JS?-itz.0.0 SEWER DIST. #1 .:11-E.-rpcnIcy Compensation 3 POO L-r.....1z... . _.....:....== 0127/ / 0.0 PARK DISTRICT #1 41 General Foreman (30 yrs. Svc. ) 1 15,330. 15,330, foreman 1 13,533. 13,535. hinorer - Skilled / 11,405. 11,405. -85- • ID SCHEDULE 18 - (Coned.) SCHEDULE OP SALARIES AND WAGES - ALL FUNDS • PLATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SP7110.0 PARK DIST. r`1 (Coned.) • Laborer 1 11,075. 11,075. Laborer 1 10,975. 10,975. Summer Help 1 2.50 per hr. 2,500. Emergency Compensation _1,000. 65,820. • SF3410.0 FIRE DISTRICT #1 Lieutenant (15 yrs. Svc.) 2 16,500. 33,000. -' Lieutenant (10 yrs. Svc.) 1 16,450. 16,450. Lieutenant 1 16,350. 16,350. Firefighter (20 yrs. Svc.) 1 14,900. 14,900. • Firefighter (15 yrs. Svc.) 1 14,850. 14,850. Firefighter (10 yrs. Svc.) 2 14,800. 29,600. Firefighter 4 14,700. 58,800. Firefighter 1 14,338. 14,338. Firefighter 1 13,616. 13,616. Fire Inspector 1 960. 960. • Holidays 16,500. Emergency Compensation 1.7 00• 241,86 .. GRAND TOTAL SALARIES & WAGES - SPECIAL DISTRICTS 315,289, GRAND TOTAL SALARIES & WAGES - ALL FUNDS 1 869 759. • • • -86- • Il SCHEDULE 19 ESTIMATED CAPITAL BUDGET FOR TWELVE YEAR PERIOD 1976 - 1988 • PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BONDING General Fund (Town Wide) Air Structure 1974 $405,000. 15 Years • General Fund (Town 0/S Villages) Paddle Tennis Courts 1976 45,000. 5 Years Highway Fund Three Dump Trucks 1980 60,000. 5 Years One Pay Loader 1981 45,000. 5 Years One Digger 1982 35,000. 5 Years II Hickory Grove - Drainage 1976 80,000. 5 - 10 Years Mulberry, Hickory, North Brook - Drainage 1976 60,000. 5 - 10 Years ..a Sheldrake - Stream Align- ment and Walls 1978 70,000. 5 - 10 Years II Fenimore - Drainage 1979 100,000. 5 - 10 Years Avon, Lancia, Mohegan .- Drainage 1980 60,000. 5 - 10 Years Dillon Road - Roads and Curbs 1981 60,000. 5 - 10 Years • Garbage District Three Garbage Trucks 1980 90,000. 5 Years r Water District Lafayette & Madison - 8" Main 1975 26,700. 5 Years Hommocks Road - 8" Main 1975 14,800. 5 Years Senate Place - 8" Main 1975 40,000. 5 Years Weaver Street - 8" Main 1975 5,000. 5 Years • Glen Eagles Drive - 6" Main 1976 23,800. 5 Years Gten Eagles Drive - 8" Main 1976 23,800. 5 Years Knollwood Drive - 6" Main 1977 22,560. 5 Years Maplehill Drive - 8" Main 1977 35,000. 5 Years Laurel Avenue - 8" Main 1977 11,900. 5 Years Prince Willow Lane - 6" Main 1978 12,600. 5 Years • Fenimore Road - 8" Main 1978 37,000. 5 Years Rockland Avenue - 8" Main 1979 99,900, 5 Years Street Lighting District One Truck 1977 35,000. 5 Years Park District One Truck 1977 12,000. 5 Years II Fire District One Fire Truck 1979 100,000. 5 Years Sewer District SaultAalr Sewers 1976 60,000, 20 - 30 Years 1977 200,000. 20 - 30 Years U a 1978 130,000. 20 - 30 Years u a III 1979 100,000. 20 - 30 Years IT il 1980 140,000. 20 - 30 Years IT If 1981 140,000. 20 - 30 Years HI Si 1982 200,000. 20 - 30 Years -87- 41 41 2g1PNIEL12cor5111 PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BONDING Sewer Dt.:-.1trict Sanitary Sewers 1933 $225,000. 20 - 30 Years ?I if 1984 225, 000, 20 - 30 Years 22 1985 225,000. 20 - 30 Years 1986 225,000. 20 - 30 Years 1987 225,000, 20 - 30 Years • U 1988 225,000. 20 - 30 Years 41 • 14/ 41 • 41 -88- • 41 SCHEDULE 20 RECOMMENDED SALARY STRUCTURE JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT 41 I $ 7,655. $ 7,975. $ 8,295. $ 8,615. $ 8,935. $ 320. II 7,900. 8,235. 8,570. 8,905. 9,240. 335, III 8,255. 8,615. 8,975. 9,335. 9,695. 360. 41 IV 8,680. 9,065. 9,450, 9,835. 10,220. 385. V 8,935. 9,350. 9,765. 10,180. 10,595. 415. VA 9,120. 9,560. 10,000, 10,440. 10,880. 440. 41 VI 9,295. 9,760. 10,225. 10,690. 11,155. 465. VII 9,565. 10,060. 10,555. 11,050. 11,545. 495. VIII 9,940. 10,460. 10,980. 11,500. 12,020. 520. 41 IX 10,330. 10,880. 11,430. 11,980. 12,530. 550. X 10,935. 11,520. 12,105. 12,690. 13,275. 585. XI 12,215. 12,855. 13,495. 14,135. 14,775. 640. 41 XII 12,270. 12,960. 13,650. 14,340. 15,030. 690. XII-A 13,450. 14,325. 15,200. 16,075. 16,950. 875. XIII 15,345. 16,335. 17,325. 18,315. 19,305. 990. 41 XIV 17,310. 18,450. 19,590. 20,730. 21,870. 1,140. XV 19,410. 20,695. 21,980. 23,265. 24,550. 1,285. LONGEVITY 41 CSEA FIRE & ALL OTHER EMPLOYEES POLICE 10 years - $ 100. 10 years - $100. 15 years - 150. 15 years - 150. 41 20 years - 200. 19 years - 200. 25 years - 250. 25 years - 250. 30 years - 300. 30 years - 300. 4, -89- 41 P. w t3 r? P- ) CD : G C3c H Oa d o V1 C7 0 ra0 , O N ( a CI f, C O G N rr n O a o C) r-• 0 C 0 o z 0 C 0 N c O cn O o O w I.-' Q v H s a ri ►- + Q t4 .4 1 trs r 4NI •+ i1 n sr) 0 0 T crt 0 0 tr ri `C 0 (I ON C r•a r 3 .-3 ,1 rn I 3' sn 0 N a - N E C < I Q t- G, u1 l"1 n Q 'Y 13 d R Y. Y• w V Z ro a' •• C•1 ,7-1 r-,1 r-,1 • s r P Ca 1 I.,• -CI} .0). H R t .7„ t�j -c r. rn rn 1� o 1-4 P t4 11 w O, r7 0 (.,mw ON w r n . . • •'J • , • • .W W O ., . � v x • • , , m .O CD {r W :b Q ;