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Home My WebLink AboutAdopted Budget_1977_12/15/1976 OF M4414 R *I" . ANW o 1 9 : U � GET dF 9F dE dE dE # dF9E* * * • • BUDGET D O C U M E N T TOWN 1/11/: 0 F MAMARONECK CALENDAR YEAR • Jan. 1, 1977 - Dec. 31, 1977 BUDGET HEARING (ADOPTION OF BUDGET) • December 15, 1976 - 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 "1977 Budget Adopted" in Schedules 1 through 15, together with the amounts set forth in Schedule 16 as required for the payment of prin- cipal and interest on indebtedness as herein before appropriated and the sala- ries 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. • • • 411 ' • TABLE OP CONTENTS Page No. TITLE • Taxpayer's Guide - 1977 Budget 1 Chart of Appropriations and Revenues 2 Comparison of Total Town and Village Taxes 3 Town of Mamaroneck Assessment Roll 4 Annual Budget 1977 Comparison of Tax Rates and Assessments 6 41 Schedule 1 - Appropriations - General Fund - Town Wide Town Board 7 Town Justice d Supervisor _ • 9 Comptroller/Director of Finance - 10 Auditor 11 41 Assessor . . . . . • • . • . 12 Town Clerk • • • 13 Town Attorney . • • • • • • • . . • • • - . . . . . • 14 Personnel e w 15 I Engineer 16 Elections . • . • • . . . . . • . 17 Town Offices 18 Central Printing & Mailing/Central Data Processing 19 Special Items 20 Safety from Animals/Civil Defense 21 Narcotics Guidance Council 22 Supt, of Highways/off St. Parking (Lots 1 & 3) 22 Community Action Administration 23 Publicity 23 Veterans Service 23 General Recreation - 24 - 29 Community Beautification 30 & 31 Employee Benefits & Interfund Transfers 32 Debt Service 33 IP TOTAL-General Fund - Town Wide Appropriations N3. Schedule 2 - Appropriations - General Fund - Ton Outside Courthouse 34 Central Printing & Mailing 35 Special Items 35 Police 36 & 37 • Traffic Control 38 Control of Animals 38 Building & Plumbing 39 Registrar of Vital Statistics 40 Narcotics Guidance Council 40 Ambulance/Off St. Parking (Lot #2) 40 Playgrounds & Recreation (Memorial Park) 41 Joint Youth Programs/Library/Celebrations . . . 42 Programs for the Aged �+3 Board of Appeals 43 • 4, r - • TABLE OF CONTENTS (Cont'd.) Page No. TITLE Schedule 2 (Cont'd.) • Planning Board 44 Joint Composting 45 Rent Subsidy Administration (Sec. 8 Admin ) 46 k- Emergency Tenant Protection Administration 47 Flood & Erosion Control/Community Service 47 Employee Benefits/Interfund Transfers 48 • Debt Service 49 TOTAL-General Fund - Town Outside Appropriations 49 Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 50 - 52 • Schedule 4 - Appropriations - Federal Revenue General Fund - Town Outside 53 - 55 Schedule 5 - Appropriations - Highway Fund 56 - 60 Schedule 6 - Appropriations - Garbage District 61 & 62 • Tentative 1977 Larchmont-Mamaroneck Jt. Garbage Budget 63 Schedule 7 - Appropriations & Revenues Water District 64 Schedule 8 - Appropriations & Revenues - Street Lighting Dist. • • • • 65 • Schedule 9 - Appropriations & Revenues - Sewer District 66 & 67 Schedule 10 - Appropriations & Revenues - Park District 68 & 69 Schedule 11 - Appropriations & Revenues - Fire District 70 - 72 • Schedule 12 - Revenues - General Fund - Town Wide 73 - 75 Schedule 13 Revenues - General Fund - Town Outside 76 & 77 Schedule 14 - Revenues - Federal Revenue Sharing - Town Wide • and Town Outside 78 Schedule 15 - Revenues - Highway Fund 79 & 80 Schedule 15A - Tax Rates - 1952 - 1977 81 • Schedule 16 - Bond Issues & Bond Anticipation Notes - Amortization and Interest 82 - 88 Schedule 17 - Job Classification 89 - 91 Schedule 18 - Schedule of Salaries & Wages 92 - 97 • Schedule 19 - Estimated Capital Budget for 12 yr. period 98 & 99 Schedule 20 - Recommended Salary Structure 100 Schedule 21 - Employee Cost Analysis 101 41 • TAXPAYERS GUIDE TO THE 1977 ADOPTED TOWN BUDGET In 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. • The proposed-appropriations of $5,015,145. for Town services fall into four general categories. 1. Public Safety - $2,165,450. 43.2% • 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 - $1,224,665. - 24.4% • 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, Library, etc. - $774,065. - 15.4% Included here are Recreation Programs and Facilities, Parks, Community Beauti- • fication, the Composting Program, Library, Community Action Administration, Veteran's Services, Programs for the Aged, and Youth Center. 4. General Government - $850,965. - 17.0% 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, Interfund Transfers, 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 line items. You will note in many cases • during 1976 that line items were added to some of the departments. Also we have tried to explain by foot notes new line items and/or the reasons for the movement from one category to another. The symbol (FRS) represents Federal Revenue Sharing which is being applied to the General Town, Town Outside and Highway Funds. • When comparing proposed 1977 to budgeted 1976 salaries and benefits, bear in mind that the budgeted 1976 figure does not show salary increases for Police, Fire and Management personnel that were paid in 1976 as a result of contracts settled after the adoption of the budget in December 1975. This can only be done for the contract of the C.S.E.A. where contract in 1976 called for a cost of living adjustment. • 4 -1- • Ul h■ CO CO 0 VI 0 r cA Ch 00 C+ N h■ 0 4 0 0 rt 01 w • 1 N rr4 en - cV c+'1 ur .. •rS a) H A-) 4J 1 • - - <J} 110.0 •y` `, .n 0 Cd ° I U °' .J AI 4J • IX 13! vl 3 .CA u H 0 0 E 0 , ra I urro+• °33 0 0 as` n 0 ea 0 as 0 0 0 " xt H 0 C1 g 0 0 ta • g If ti� '0 43 04og rnk O 44 --.4M i r d .w r.4 J $4 01 #} fi V H, y n • S C � � � dtiId _ ` Q 4 X r 0 M 14 p :0 (• 14cna. w44 a Ha. b � • rIy 0 II It 11 11 8 0 n 0 u ) r- C C+ P. 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H E-e i, 0 u ,,o 10 N 1 0 H 0 •N p r., �: b H H ar •r{ CO H • GC M 4.1 .0 0 ON a0 rr 8 p A H ' 0.0)- H *0 0 1:1 O o CO ua 01 *el i4 C/i 44 W N k 0 5HuW to 9, °bx toU 0 OO d .1.1 O R U H m ON O 14 � ) 4 6 WCA CO 0 o .•i U ar C ,•1 U H tl 4.1 0 H 00 CO 0 cQ rl W 0! r-/ �I aJ 'C 14 u CO o .44 3 0 a, 0 0H - 0 O Co O •,d cn •a •p.,0 N 0 A kk 11 r-1 • b sr( k • •r� ✓ N 14 4 j 0.3 yr Na O 'S • c rn• 0) 0 ar k b 43 e-1 • E; w a) ar U v Ic -3- ASSESMENT ROLL 197::: - 1977 TtXABLE VALUL Town, ;.-.1 Mamak, neci, ( Tninci..,rported Azt:a) $ 69,816,815. 43% Vi'Llage of Larchmont 38,684,258. 244 Village. of Moriaroneck 53 173 464, 33% $ 161,6'...,)37, 100% 'i;XEMPTIONS ?::CEMPT.TONS y?LiaIAL 1,:XEMPTT..4) 41 TO of lamaroneck (rainorpor-!ted Area) 853,950. Village of Lerchmont 337,400. Village of M„Tnaonect. 552,150. Total $ 1,743,500. • OLD-AGE ExLIPII_21.412ALUA.f___EXEd?TION.2., Town of Mambtoreeck At...aa) 276,700. Vi11ag of La:Lamont 80,625. Village of Manar• eck 303,625. Total 660,950. 41 OTHER EXEMPTIONS_MAIIMPU U. S. Poem Of.ace 196,600, County of Westchester 711,600. Cemeteries 67,300. Metropolitan Traaslt Authority 1,114,986. • State of New York 900. Total $ 2,091,386. OTHER ExEmPTxml (gmlIAL EXEMPTIONS) Town of Mamaroneck 908,900. • Village Jf Larchmont 1,002,300. Village 7:1 Mamaroneck 1,485,970. MinisterL. 6,000. County cv:.. Wesb:llestE.,:7 3,098,000, Westchester Jot:it W,3!=er tork.. 244,600. Board of Educatfnn 11,021,200. 41 Churches 3,982,950. Miscellaneous (Larchmont Manor Park, American Legion, Library, Montessor5. Sonool, etc.) 1,115,307. Total $ 22,865,227. SUMMARY Total Taxable Va.:_ue $ 161,674,537. Military Exempt'ons 1,743,500. Old-Age ,7..xerriptl.r.$., 660,950. Wholly. Exempt 2,091,386. • Partiatik., Exempt 22,865,227. TOTAL ASSESSED V&,JE CCOWN WIDE) $ 189,035,600. 40 -4- • TOWN OF MAMARONECK ANNUAL BUDGET I • 1977 ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: Town Wide 1,248,585, 774,120. 76,000. 398,465. Federal Revenue Sharing - T.W. 76,050. 38,550. 37,500. ** -0- • Town Outside Villages 1,681,131. 118,325. 15,000. 1,547,806. Federal Revenue Sharing - T.O.V. 79,934. 68,900. 11,034. ** -0- • HIGHWAY FUND: Items I, II, III, IV and V 551,350. 16,750. 38,500. 496,100. • *Federal Revenue Sharing-Highway Item III 36,000. 36,000. -0- -0- SPECIAL DISTRICTS: • Garbage 456,750. 20,090. 6,000. 430,660. Water 51,825. -0- 51,825. -0- Street Lighting 70,850. -0- 5,000. 65,850. • Sewer 105,235. 500. 25,000. 79,735. Park 113,130. -0- 8,000. 105,130. Fire 544,305. 4,300. -0- 540,005. • TOTAL 5,015,145. 1,077,535. 273,859. 3,663,751. • *To be received under Town Outside. **Federal Anti-Recession Fiscal Assistance Grant -5- of $8,534. is part of this unexpended balance. 40 • COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1976 1977 • General Fund - Town Wide 161,285,342. 161,689,187. General Fund. : Town Outside Villages 69,733,927. 69,825,715. Highway Fund 69,733,927. 69,825,715. I Garbage District 70,868,277. 70,957,865. • Water District 70,874,277. 71,003,765. Street Lighting 70,874,277. 71,003,765. Sewer District 66,250,177. 66,389,565. • Park District 67,352,677. 67,443,565. Fire District 70,868,277. 70,957,865. 1976 1977 • COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 2.27 2.46 .19 General Fund - Town Outside Villages 19.54 22.17 2.63 • Highway Fund 6.99 7.11 .12 Garbage District 6.16 6.07 .09 Water District .07 -0- .07 • Street Lighting Dist. 1.03 .93 .10 Sewer District 1.10 1.20 .10 Park District 1.52 1.56 .04 • Fire District 6.45 7.61 1.16 45.13 49.11 4.24 .26 SUMMARY BY AREAS • Village of Mamaroneck 2.27 2.46 .19 Village of Larchmont 2.27 2.46 .19 Unincorporated Area 45.13 49.11 3.98 • -6- • • SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES • 101 Salaries 12,000. 10. 000.- 10,000. 1010.4 CONTRACTUAL EXPENSES • 401 Public Notices 368. 950. 650. 402 Travel and Conventions 10. 200. 100. 403 Miscellaneous 78. 50. 50. 456. 1 200. 800. • TOTAL 12,456. 11,200. 10,800. • • • • -7- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado.ted A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 4I 101 Salaries 35,236. 33,900. 42,295. 1110.2 EQUIPMENT 201 Office Furniture -- 75. -- 202 Office Equipment 554. 375. 150. 203 Other Misc. Equipment -- -- 554. 450. 150. III 1110.4 CONTRACTUAL EXPENSES 401 Utilities -- -- -- 402 Telephone 671. 650. 850. 403 Court Steno 815. 1,300. 1,000. 404 Bldg. Repairs & Mainte- nance -- -- -- 405 Docket Books 265. 250. 400. 406 Printing & Stationery 403. 500. 200. 407 Postage 263. 750. 1,000. 408 Law Books 107. 150. 100. 409 Office Supplies 541. 400. 500. Il 410 Cleaning Supplies -- -- -- 411 Part-time Cleaner -- -- -- 412 Temporary Add'1. Services 285. 3,500. -- * 413 Juror's Expense 10. 100. 100. 414 Miscellaneous 100. 100. S 3 360. 7 700. 4 250. TOTAL 39 150. 42 050. 46 695. • *Budgeted in Salaries 11 -8- • • SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A1220.0 SUPERVISOR • 1220.1. PERSONAL SERVICES 101 Salaries 30,611. 26. 655. 27,715. • 1220.2 EQUIPMENT 201 Office Furniture -- -- -- 202 Office Equipment -- -- 203 Other Misc. Equipment -- -- -- 1220.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 133. 200. 150. • 402 Travel & Conventions 20. 250. 200. 403 Temp, Add'l.Services 2.3. -- -- 404 Telephone 662. 800. 650. 405 Automotive Expenses 163. -- 406 Publications, etc. 243. :325. 500. 407 Office Supplies 16. 50. 50. _...1,260. , 1 625. 1,550. .�... TOTAL ,i. ,S7 2c.,?SU. �26.s. -...n.�.. ,� • • • -9- • 11 SCiE ) LE z CENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A1315.0 COMPTROLLER/DIRECTOR OF FINANCE • 1315.1 PERSONAL SERVICES 101 Salaries 66,040. 69,505. 79,525. • 1315.2 EQUIPMENT 201 Office Furniture -- -- -- 202 Office Equipment 740. -- 750. (FRS) 203 Other Misc. Equipment 567. 200. -- • 1 307. 200. 750. 1315.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 334. 2,000. 1,500. 402 Tax Bills 2,729. 1,500. 1,500. • 403 Office Supplies 378. 250. 300. 404 Bond & Note Expense 110. 2,000. 500. 405 Temp. Add'l. Services 3,381. 4,000. -- * 406 Conferences & Dues 104. 300. 200. 407 Automobile Expense -- 350. 200. 408 Miscellaneous 476. 200. 100. • 409 Public Notices -- -- 200. 7,512. 10,600. 4,500. 74,859. 80,305. 84,775. • Less Federal Revenue Sharing -- -- 750. TOTAL 74,859. 80,305. 84,025. • *Budgeted in Salaries. • -10- • L • SCHEDU77. 1 - (Contle. GENERAL FUND - TOWN ;:'C1V - APPROPRIATIONS • • Budget As Pre1iit .ry 1977 Expended Modified Po6g, • Budget 1975 1976 1971 Adopted . 132U.:r AV:,1101: 41 1320.4 WNTRACWA7, EXPENSES 401 indepeadent Audit 000.. 6 000.' 6 000. TOTAL 6,000. 6,000. 41 • • • 41 • 41 • • -U- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • 31.fliget° As Preliminary 1977 : n;t.ded Mod r .:i, ,.: Budget Budget 1975 197b 1977 Adopted 41 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 41,398. 43,570. 46,315. • 1355.2 E QU PMENT 201 Office Furniture -- -- -- 202 Ori_ice Equipment 32. 100. 200. • 32. 100. 200. 115',.4 CONTRAC TUAL EXPENSES • 4u1 Inspection Cards & _ Replacements - 250. -- 402 Printing & Stationery 27. 150. 1,150. !4^3 Public Notices 26. 50. 75. 404 (ravel Expenses 370. 800. 800. 405 Professional Appraiser 5,142. 12,000. (FRS) 20,500. (FRS) • - 406 Tax lap Changes 93. 500. 500. 407 Assessment Rolls 100. 408 Temp. Add'1. Services -- -- 1,000. 409 Office Supplies 94. 100. 150. 410 Publications 224. 300. 300. 411 Assessors Dues 10. 50. 50. • 412 Board of Review 1 100. 1 100. 1,100. � - 7 086. 15,300,. 25,.725. 48,516. n8,970. 72,'. 4;0. Less Federal Revenue Sharing - 12 .000. 20 500. TOTAL ASSESSOR 48,5 . 46 .970. 51 740. II -12- 41 • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado.ted A1410.0 TOWN CLERK • 1410.1 PERSONAL SERVICES 101 Salaries 20,098. 23,280. 26,390. • 1410.2 EQUIPMENT 201 Office Equipment 312. 700. (FRS) -- 202 Office Furniture 312. 700. -- 41 1410.4 CONTRACTUAL EXPENSES 401 Printing and stationery 1,006. 225. 1,700. 402 Office Supplies 141. 225. 350. 403 Temp. Add'1. Services 243. -- • 404 Public Notices 109. 150. -- 405 Miscellaneous 68. 75. -- 406 Travel & Conventions -- -- 200. 1,567. 675. 2 X250. • 21 977. 24 655. 28 640. Less Federal. Revenue Sharing -- 700. -- • TOTAL TOWN CLERK 21,977. 23,955. 28,640. • • -13- 41 • SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adoited • A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Salaries 20,100. 20,000. 22 650. • 1420.4 CONTRACTUAL EXPENSES 401 Office Supplies 56. 75. 50. 402 Travel Expenses 436. 400. 400. 403 Professional Services 200. 3,500. (FRS) -- 404 Stenographic Services 3,836. 4,000. 7,500. • 405 Law Books & Publications 1,148. 750, 1,200. 406 Title Searches -- 1,000. -- 407 Printing & Stationery 100. 150. 150. 408 Miscellaneous 124. 150. 100, 5,900. 10,025. 9,400. • 26 000. 30 025. 32 050. Less Federal Revenue Sharing -- 3 500. -- • TOTAL ATTORNEY 26,000. 2t,,525. 32,050. • • • • -14- • • SCHEDULE 1 - (Coned.) ) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ad•.ted A1430.0 PERSONNEL • 1430.1 PERSONAL SERVICES 101 Salaries -- -- -W • 1430.4 CONTRACTUAL EXPENSES 401 Youth Employment Serv. - - -- -- ' 402 Miscellaneous -- -- -- TOTAL -- - -- • • • i • • -15- • I! SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado•ted A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries 37,190._ 44,450.-(I~'R5)__ 43 175. 1440.2 EQUIPMENT • 201 Office Equipment 95. -- -- 202 Office Furniture -- 100. -- 203 Other Misc. Equipment 119. 150. 150. 214. 250. 150. • 1440.4 CONTRACTUAL EXPENSES 401 Office Supplies -- 50. 50. 402 Travel & Conventions 147. 300. 250. 403 Consultant Fees -- -- 2,000. II 404 Tax Assessment Maps 32. 800. 405 Automobile Expenses 1,187. 800. 400. 406 Associations & Publi- cations 55. 100. 100. 407 Printing & Stationery 47. 150. 50. 408 Drafting Equipment 51. 200. 100, 409 Prints 188. 500. 400. 410 Equipment Maintenance 182. 200. 200. 411 Temporary Add'l. Serv. -- 2,000. (FRS) 7,000. (FRS) * 412 Miscellaneous 2, 100. 50. • 1 891. 5 200. 10 600. 39 295. 49 900. 53 925. Less Federal Revenue Sharing -- 7 000. 7,000. • TOTAL ENGINEER 39 295. 42 900. 46,925. *Portion of this originally budgeted in salaries. • -16- • • SCHEME 1 - (Cont`d.) GENERAL 'Ul4D - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget /975 1976 1977 Adopted A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES • 101 Salaries -- -- .- 1450.2 EQUIPMENT • 201 Election Booths -- -- 202 Election Machines 259. -- -- 203 Other Misc.. Equipment .. r •- .__.. 2,500. 259 • 1450.4 CONTRACTUAL EXPENSES 401 Exiatfng & Stationery 250. 50. 402 Election Supplies 39. 250. 100. 403 Rental-Polling Places 1,81.9. 2,000. 1,500. • 404 :achine Repair3 350. 405 Equipment Transportation 1,304. 2,600. 2,000. 406 Machine Custodians 1,439. 2,300. 2,000. 407 Builatng Custodians 850. 2,1510. 1,000. 408 Inspeccors & ?ol.;. Clerks 13,108. 19,500. 16,500. 409 Temporary Add':1. Sere. -- -- -- • 410 Miscellaneous 18,509. 28210C. 23,550. TOTAL 18,8 8. 2e,800 25,050. • • • -17- • • SCHEDUIE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A1620.0 TOWN OFFICES • 1620.1 PERSONAL SERVICES 101 Salaries -- -- 1620.2 EQUIPMENT • 201 Office Equipment -- 1,800. (FRS) 2,800. (FRS) 202 Office Furniture -- .... 1,800. 2,800. • 1620.4 CONTRACTUAL EXPNESES 401 Office Supplies 1,498. 1,500. 1,700. 402 Printing & Stationery 433. 2,000„ 500. 403 Telephone 7,371. 6,000. 6,500. 404 Building Rental 12,689. 12,000. 16,000. • 405 Switchboard - Town's Share 4,192. 4,500. 5,800. 406 Equipment Rental 3,053. 3,300. 3,300. 407 Service Contracts 3,838. 5,300. 4,800. 408 Switchboard Operator 572. 850. 750. 409 Telephone Maint. Contr. 119. 500. 500. • 410 Building Repairs 147. 200. 200. 411 Miscellaneous 473. -- -- 34 385. 36.150. 40 050. 41 34 385. 3 950. 42 850. Less Federal Revenue Sharing -- 1 800. 2 800. TOTAL TOWN OFFICES 34,385. 36 150. 40 050. • • -18- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ad•.ted Al 70.0 CENTRAL PRINTING & • MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 4,046. 4,500. 5,000. 402 Printing Supplies -- 750. 800. • 403 Paper -- 1,750. 2,000. TOTAL 4 046. 7 000. 7,800. • A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES • 401 Payroll Processing 1,590. 1,500. 1,600. TOTAL 1 590. 1 500. 1,600. • • • • -19- • IP SCT ERULE 1 - (Coned.) GENERAL rua - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted SPECIAL ITEMS • A1910.0 Unallocated Insurance 51,353. 57,000. 75,300. (FRS) A1920.0 Municipal Assoc. Dues 400. 500. 500. A1930.0 .Judgements & Claims 2,073. 7,400. 2,000. A1950.0 Taxes & Assessments on Town Property 922. 1,100. 1,100. 40 A1990.0 Contingent Account -- 30,000. 25,000. 54,748. 96,000. 103.900. Less Federal Revenue Sharing -- -- 22,000. • TOTAL 54,748. 96,000. 81,900. • • • • • -20- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado.ted • A3510.0 SAFETY FROM ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 663. 700. 700. TOTAL 663. 700. 700. • • A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSE 401 Supplies & Other Exp. -- 200. -- 402 Repairs, Replacements • & Tools • -- 200. -- -- 400. - TOTAL -- 400. -- • • 0 -21- • SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adapted A4210.0 NARCOTICS GUIDANCE COUNCIL • 4210.4 CONTRACTUAL EXPENSES 401 Narcotics Guidance Council - State 2,549. -- -- 402 Westchester Comm.. • Mental Health Board 804 3� 6.- 82,000. 69000.:x° TOTAL 85,595. 82 000. 69000. • A5010.0 SUPERINTENDENT OF HIGHWAYS 5010.1 PERSONAL SERVICES 101 Salaries 19 455. 19 740. 23,505. TOTAL 19,455. 19 740.. 23 505. A5650.0 OFF-STREET PARKING LOTS 1 and 3 • 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal & Repaving 385. 7,000. (FR S) 2,000. 402 Bumper Repairs -- 300. 300. 403 Meter Repairs & Re- placements -- 1,400. 1,800. • 404 Decals & Stickers 130. 375. 300. 405 Parking Lot Signs .- _-- - 200. 515-. 9 075. 4,600. Less Federal Revenue • Sharing -- 5,000. -- TOTAL OFF STREET PARK- ING - LOTS 1 & 3 515. 4,075. 4,600. • * Reimbursed by State. -22- • • SCHEDULE I - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977_ Adapted A6310.0 COMMUNITY ACTION ADMINISTRATION • 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program _ 10,U00•{PRS} 10,000. {FRS) Less Federal Revenue Sharing -- 10,000. 10 000. TOTAL -- -- -- A6410.0 PUBLICITY 6410.4 CONTRACT= EXPENSES • 401 Street Signs 552. 1 000. 1 000. TOTAL 552, 1 000. 1 000. f A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. 300. 300. 300. • 402 American Legion- Larchmont 300. 300. 300. 403 American Legion- Mamaroneck 300. 300. 300. TOTAL 900. 900. 900. • • • -23- • • SCHEDULE 1 -• (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES • 101 Salaries _ 54,092. 53,135. 47,760. 7020.2 EQUIPMENT 201 Playground Equipment 445. -- 800, • 202 Automotive Equipment -- -- -- 203 Office Equipment 89. -- 200. 204 Office Furniture 78. 200. -- 612. 200. 1 000. • 7020.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 792. 600. 400. 402 Mimeo Supplies 3,565. -- -- 403 Photo Supplies 196. 300. 500. 404 Telephone Service 10. -- -- • 405 Water 354. 350. 250. 406 Electricity 214. 300. 500. 407 Fuel Oil 232. 400. -- 408 Cleaning Supplies 698. 800. 200. 409 Maintenance Supplies Paint, etc. 1,573. 1,500. 1,000. • 410 Uniforms and Shoes 113. 200. 200. 411 Equipment Repairs 124. 800. 600. 412 Grass Seed, Fill & Lime 287. 3,000. 3,000. 413 Vehicle Expense 156. 200. 200. 414 Conference & Dues 75. 300. 150. 415 Tennis Court Maintenance 657. 800. 2,000. • 416 Paddle Tennis Ct. Maint. -- 400. -- 417 Bulk Mailing 592. 750, 900. 418 Miscellaneous 3,231. 500. 500. 419 Commission Secretary 300. 300. 300. 420 Temp. Add'1. Services 184. 400. 800. 421 Operating Supplies -- 200. 200. • 422 Attendants (Rommocks) -- -- 4 .600. 13,353. -_ 12 100. 16 300. 68,057. 65,435. 65,060. ___ • Less Federal Revenue Sharing -- -- -- TOTAL 68 057. 65 435. 6 ' 060 11 *Originally budgeted in Salaries. -24- • SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado.ted A7180.0 POOL • 7180.1 PERSONAL SERVICES 101 Salaries 45 106. 50 000. -- 7180.2 EQUIPMENT -- -- -- • 7180.4 CONTRACTUAL EXPENSES 401 Pool Maintenance 35,897. 40,000. 50,000. • 402 ID System Supplies 939. 2,500. 1,500. 403 Life Guard Uniforms 149. 200. 350. 404 Maintenance Supplies 88. 1,200. 500. 405 Swim Meets -- -- 500. * 406 Miscellaneous 1,094. 500. 100. 407 Life Saving Instruction 220. 300. 300. 408 Telephone Service 111. 100. 150. 409 Attendants -- -- 53 000. ** 38,498. 44,800. 106,400. TOTAL 83,604. 94,800. 106,400. • *Originally budgeted in 406. • **Originally budgeted in salaries. • • -25- • • SCHEDULE 1 (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A7265.O ICE RINK 7265.1 PERSONAL SERVICES • 101 Salaries 47 039. 44 490. 8 540. 7265.2 EQUIPMENT 201 Skate Rental 4,032. -- -- • 202 Skate Sharpener 2,100. -- -- 203 Sound System -- -- _- 204 Ice Rink Edger •- -- -- 205 Benches &. Seating 528. 1,000. 500. 206 Spare parts for Zamboni 28. 100. -- 207 Concession Equipment -- 1,500. 250. • 208 Miscellaneous Equipment 572. - 250. 7,26J. 24600. 1,000. 7265.4 CONTRACTUAL EXPENSES • 401 Telephone Service 288. 400. 150. 402 Water 126. 200. 650. 403 Electricity 1,2,411. 40,000. 45,000. 404 Fuel Oil 3,990. 4,000. 4,500. 405 Cleaning Supplies 956. 1,300. 500. 406 Maintenance Supplies 940. 600. 1,200. • 407 Equipment Repair 519. 400. 500. 408 Hockey nets, Light Bulbs, etc. -- 400. 600. 409 Refrigerant Replacement 271. 300. -- 410 Skate Repairs -- 100. 100. 411 Installation & Removal • (Rink & Air Structure) 11,720. 10,000. 7,500. 412 Miscellaneous 2, 220. 500. 250. 413 Figure Skating Insurance 222. 350. 350. 414 Operating Supplies -- 500. 500. 415 Concession Supplies -- 5,000. 6,000. 416 Concession Rentals -- 250. 150. • 417 Concession Attendants -- -- 5,000. * 418 Skating Instructors, etc, -- -- 4,000. * 419 Consultant Fees 1,540. -- -- 420 Service Contract -- -- 4,000. 421 Hockey Program -- -- 6,700. * 422 Rink Attendants -- -- 20 000. * • 65,203. 64,300. 107,650. TOTAL 119,502. 1.11,390. 217,190_ *Originally budgeted in salaries. -26- 11 • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1977 • Expended Modified Budget Budget 1975 1976 1977 Ado•ted A7310.0 YOUTH PROGRAMS 7310.1 PERSONAE. SERVICES • 101 Salaries 67,285. 71,000. 5,125. 7310.2 EQUIPMENT -- 3 000. FRS -- • 7310.4 CONTRACTUAL EXPENSES 401 Program Supplies 4,184. 4,300. 4,000. 402 First Aid Supplies 737. 700. 700. 403 Special Events 335. 400. 400. 404 Arts & Crafts 1,123. 2,000. 2,000. 405 Gym Rental 2,143. 1,500. 2,500. 406 Sail Repairs 248. 500. 150. 407 Boat Repairs 682. 500. 1,000. 408 Tender Repairs 936. -- 150. 409 Storage Rental 3,116. 3,200. 3,200. 410 Locker Rental 70. 250. 200. 411 Gas & Oil 70. 150. 200. 412 Boat Insurance 683. 700. 900. 413 Miscellaneous 1,034. 200. 200. 414 Hammocks After School Activity 4,570. 3,000. 3,000. 415 Gymnastics Accidental Insurance 321. 400. 400. • 416 Tennis Instructors (Winter) 480. -- 720. 417 Special Ed. Camp 2,400. 3,200. 3,200. 418 Winter Program -- -- 5,000. * 419 Operating Supplies -- 500. 1,000. 420 Gymnastics-Temp. Serv. -- -- 4,800. * 11 421 Basketball-Temp. Serv. -- -- 3,000. * 422 Open House-Temp. Serv. -- -- 2,500. * 423 Spring Recess Programs -- -- 500. * 424 Baseball Programs -- -- 2,500. * 425 Co-op Day Camp -- -- 6,000. * 426 Summer Program -- 41 900. * 23,132. 21,500. 90 120. 90,417..,_.._ 95,300. 95,245. Less Federal Revenue - -- Sharing - 3400. TOTAL YOUTH PROGRAMS 90,417. 92,300. 95,245. - *Originally budgeted in salaries. -27- 11 4 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPRCPRIP..TIONS 41 Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A7550.0 CELEBRATIONS * • 7550.4 CONTRACTUAL EXPENSES 401 Fourth of July 236. 300. `- 402 Memorial. Day Services 367. 500. -.. 403 Columbus Day 250. 200, • TOTAL 853. 1 000. -- *Transferred to Town Outside. 41 41 41 41 41 -28- 11 • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES • 101 Salaries 3,230. 3,000. 3,420. 7620.2 EQUIPMENT • -- -- -- 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instr. 550. 550. 550. 402 Adult Softball 400. 400. 400. • 403 Physical Fitness Instr. -- 2,100. 1,650. 404 Tennis Clinic Instr. 1,890. 1,800. 1,800. 405 Gym Rental -- -- 1,000. 406 Town Golf Tournament 674. 650. -- 407 Miscellaneous 1,062, 300. 100. 408 Temp. Add'1. Svcs. -- -- -- • 409 Operating Supplies & Repairs -- 600. 500. 410 Sailing Program -- -- -- 4.576. 6 400. 6,000. • TOTAL 7 806. 9 400. 9 420. • • • -29- 11 SCHEDULE 1 - (Cort'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1977 11 Expended Modified Budget Budget ,.,,, _1275 1976 1977 Ado tp ed A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES • 101 Salaries 18229..-- -,- . .-- 1.9,300. 21,975. (FRS) 8510.2 EQUIPMENT • 201 Tractors Chain Saws, etc. -- 1,500. (FRS) -- 202 Other Equipment -- 1,500. -- 8510.4 CONTRACTUAL EXPENSES 11 401 Equipment Rental & Operation 850. 600. 600. 402 Equipment Maintenance and Repairs 2,577. 3,100. 3,100. 403 Tools, Lumber & Hardware 1,452. 700. 1,000. 404 Plants, Trees & Mos- quito Control 523. 3,500. 1,500. 405 Photo supplies 68. 150. 100. 406 Travel & Conventions 75. 300. 150. 407 Liability Insurance -- _- -- 408 Reports -- 1,000. (FRS) 1,000. (FRS) 409 Natural Resource Inven. -- 1,000. (FRS) 500. (FRS) 11 410 Consultant Fees -- 6,000. (FRS) 6,000. (FRS) 411 Part-time help 759. 1,800. 1,800. 412 Printing & Stationery 90. 350. 250. 413 Temp. Add'l. Svces. -- -- - - 414 Water Monitoring Supplies 583. 500. 500. 415 Miscellaneous 94. 100. 100. 7,071. 19,100. 16 600. 25 300. 39 900. 38 575. Less Federal 11 Revenue Sharing -- 9 500. 13 000.* - TOTAL 25 300. 30 400. 25 575. *$5,500. of the $13,000. is the Federal Grant for 1 the Anti-Recession Fiscal Assistance. -30- SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted A8560.0 SHADE TREES 8560.4 CONTRACTUAL EXPENSES 401 Equipment Rental 1,300. 2,500. -- 402 Tree Replacement -- 500. "- 403 Maintenance Labor -- `" • TOTAL 1,300. 3,000. -- • • A881O.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Pruning & Takedown 265. 1,500. 1 ,C00. 402 Maintenance Supplies 320. 500. 250. 403 Maintenance Labor AP -- -- 404 Replanting 98. -W �. TOTAL 683. 2 000. • • • -31- • 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - AP'PROPRIATTONS 41 Budget As Fn: .,urinary 1977 Expended Modified audget Budget 1975 1976 1977 Adopted , EMPLOYEE BENEFITS - .�-.-. ...,....__..._,_..._ A9010.0 State Retirement 52,358. 66,000. 78,000. A9030.0 Social Security 17,513. 21,000. 22,000. A9040.0 Workmens Compensation 5,847. 6,400. 9,000. A9045.0 Life Insurance 2,016. 3,300. 3,000. A9055.0 Disability Insurance 1,692. 2,500. 3,000., 41 A9060.0 Hospital & Medical Insurance 18,123. 21,600. 30,000. A9070.0 Dental Insurance 2,030. 3,000. , 4,500. TOTAL 99,579. 123,800. 144,500. 41 • INTERFUND TRANSFERS A9513.0 Transfers to 41 Federal Revenue -- -- -- A9540.0 Transfers to Highway Fund 1,834. 2,000. 2,200. A9550.0 Transfers to Capital Fund ... -- 41 TOTAL 1,834. :1,000. 2,200. • • -32- IP • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted DEBT SERVICE • A9710.6 Serial Bonds-Principal Acquisition of Certain Real Property - 1968 10,000. 15,000. -- Air Structure - 1976 -- -- 25,000. • Hammocks Area Improve- ment - 1973 30 000. 30 000. 35 000. TOTAL-Principal 40 000. 45 000. 60 000. • A9710.7 Serial Bonds-Interest 9 069. 7 800. 23,500. TOTAL-Principal & Interest 49 069. 52 800. 83,500. • A9730.6 Bond Anticipation Notes- Principal Air Structure TOTAL-Principal -- 30 000. -- • A9730.7 Bond Anticipation. Notes- Interest 25 565. 23 290, -- • TOTAL-Principal & Interest 25 565. 53 290. -- 74 634. 106 090. 83,500. Less Federal Revenue Sharing -- 30,000. -- TOTAL DEBT SERVICE 74,634. 76 090. 83 500. • • -33- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1977 Expended. Modified Budget Budget 1975 1976 1977 Ado.ted • TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 1,094,990. 1 280 765. 1 324 635. Less Federal Revenue -- 82,500. 76,050. • GRAND TOTAL GENERAL FUND TOWN WIDE APPROPRIATIONS 1 094 990. 1 198 265. 1 248 585. I • • • • • • -33A- • • SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROP..P; 1.1ONS • Budget As Preliminary 1976 Expended Modified Budget Budget 1975 1976 1977 Adopted B1620.0 COURT HOUSE 1620.1 PERSONAL SERVICES • -- -- -- 1620.2 EQUIPMENT • 1620.4 CONTRACTUAL EXPENSES 401 Gas & Electricity 690. 1,250. 1,250. 402 Fuel Oil 770. 800. 950. 403 Water 12. 100. 100. 404 Cleaning Supplies 76. 100. 100. • 405 Bldg. Repairs & Maint. 34 1,500. 3,800. ( 1 .j 406 Grounds Maintenance 480. 350. 500. 407 Electrical Repairs 14. 200. 150. 408 Plumbing Repairs 182. 300. 200. 409 Part-time Custodian 947. 1,100. 1,100. 410 Service Contract 70. 100. 100. • 411 Burner Repairs -- 250. 200. 412 Miscellaneous 12. 50. 50. 3,287. 6 j00. 8,500. _.,.._ 3 287. 6,100. 8,500. • Less !eder31 Revenue Sharing .._...._ .-- __ . °" 3,300. _. TOTAL 3,>37. 6,10u. 5,200. • • • -34- • • SCHEDULE 1 - (Cont'd.) GENERAL FUIP - TOWN OUTSIDE VILLAGES - APPP.IPRIATIONS • Budget i'l., Preliminary 1977 Expended Modified Budget Budget 1975 1976__ _-- 1977 Adopted B1670.0 CENTRAL PRINTING & MAILING • 1670.4 CONTRACTUAL EXPENSES 401 Postage 85. 250, 250, 402 Printing Supplies -- 100. 100. 403 Paper & Binders -- 450. 450. ._ • TOTAL 85. 800. 330:. • SPEICAL ITEMS B1910.0 Unallocated Insurance 12,582. 14,000. 26,000. (FRS) B1930.0 Judgements & Claims -- 21,650. 1'`,000. B1950.0 Taxes & Assessments • on Town owned property 71. 80. 100. B1990.0 Contingent Account -- ...412.01,______25,9,90. 12 653. 70 730. 71,",.00. — Less Federal Revenue • Sharing -- -- x 9,000. —_ 70 730. 62,200. TOTAL ^12 653. :..._ ._.. _: • • • -35- • • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado.ted B3120.0 POLICE • 3120.1 PERSONAL SERVICES 101 Salaries 649,893. 662,000. 753,710. (FRS) 102 Salaries (Other) 50 659. 53 265. 53 970. 700 552. 715 265. 807 680. • 3120.2 EQUIPMENT 201 Automotive 19,967. 25,000. (FRS) 28,000. (FRS) 202 Uniforms, etc. 8,688. 8,000. 8,000. • 203 Radios -- 3,000. (FRS) 1,000. (FRS) 204 Office Furniture 419. 750. 250. 205 Radar Equipment -- 1,500. (FRS) -- 206 Detective Equipment 1,773. 3,000. 3,000. 207 Other Equipment 2,821. 4,000. 4,000. 208 Office Equipment 647. 800. 600. 34 315. 46 050. 44,850. 3120.4 CONTRACTUAL EXPENSES • 401 Service Contract 732. 650. 900. 402 Building Repairs & Maintenance 4,912. 4,000. 3,000. 403 Telephone 13,312. 12,500. 16,500. 404 Light, gas & Water 2,902. 4,000. 3,500. 405 Gas and Oil 14,472. 14,000. 14,000. • 406 Equipment Repairs & Maintenance 18,893. 15,000. 15,000. 407 Traffic Signals & Signs -- -- -.. 408 Conference & Travel Expense 1,287. 1,500. 1,500. • 409 In-Service Training 460. 800. 500. 410 Temporary Add'l. Svce. -- 500. (FRS) 250. 411 Building Supplies 1,102. 1,500. 1,000. 412 Office Supplies 1,382. 1,500. 1,500. 413 Printing & Stationery 1,915. 2,000. 2,000. 414 Clothing Allowance • Detective 1,200. 1,400. 1,400. 415 Uniform Maintenance 4,105. 4,500. 4,500. 416 Professional Develop. 17,740. 8,000. (FRS) 8,000. (FRS) 417 Physical Exams 493. 1,600. 1,600. 418 Police Surgeon 80. 300. 200. -36- • • SCHEDULE 2 - .(Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted B3120.0 POLICE • 3120.1 PERSONAL SERVICES 101 Salaries 649,893. 662,000. 753,710. (FRS) 102 Salaries (Other) 50 659. 53 265. 53 970. 700 552. 715 265. 807 680. • 3120.2 EQUIPMENT 201 Automotive 19,967. 25,000. (FRS) 28,000. (FRS) 202 Uniforms, etc. 8,688. 8,000. 8,000. • 203 Radios -- 3,000. (FRS) 1,000. (FRS) 204 Office Furniture 419. 750. 250. 205 Radar Equipment -- 1,500. (FRS) -- 206 Detective Equipment 1,773. 3,000. 3,000. 207 Other Equipment 2,821. 4,000. 4,000. 208 Office Equipment 647. 800. 600. • 34 315. 46 050. 44,850. 3120.4 CONTRACTUAL EXPENSES • 401 Service Contract 732. 650. 900. 402 Building Repairs & Maintenance 4,912. 4,000. 3,000. 403 Telephone 13,312. 12,500. 16,500. 404 Light, gas & Water 2,902. 4,000. 3,500. 405 Gas and Oil 14,472. 14,000. 14,000. • 406 Equipment Repairs & Maintenance 18,893. 15,000. 15,000. 407 Traffic Signals & Signs -- -- -- 408 Conference & Travel Expense 1,287. 1,500. 1,500. • 409 In-Service Training 460. 800. 500. 410 Temporary Add'1. Svce. -- 500. (FRS) 250. 411 Building Supplies 1,102. 1,500. 1,000. 412 Office Supplies 1,382. 1,500. 1,500. 413 Printing & Stationery 1,915. 2,000. 2,000. 414 Clothing Allowance • Detective 1,200. 1,400. 1,400. 415 Uniform Maintenance 4,105. 4,500. 4,500. 416 Professional Develop. 17,740. 8,000. (FRS) 8,000. (FRS) 417 Physical Exams 493. 1,600. 1,600. 418 Police Surgeon 80. 300. 200. -36- • • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado+ted B3120.0 POLICE (Cont'd.) 3120.4 CONTRACTUAL EXPENSES • 419 Youth Bureau 134. 300.. 300. 420 Law Books & Publica- tions 460. 500. 500. 421 Postage 418. 400. 400. 422 Radio Maintenance 1,911. 1,700. 2,000. 423 Miscellaneous 691. . 800. 500. 424 Investigations 135. 200. 200. 425 Petty Cash -- -- 250. 88 736. 77 650. 79 500. • 823 603. 838,965. 932 030. Less Federal Rev- enue Sharing -- 18 000. 17 034. TOTAL POLICE 823 603. 820 965. 914 996. • * Of the 034 17 $ , $3,034. is part of $8,534. Federal Grant for Anti-Recession Fiscal Assistance. • • IIID -37- • SCHEDULE 2 - (Corn'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES A.r.1 ROPRIATtON-S Budget As Prelim.ra.- , 1977. Expended Modified Badgtt. Budget 1975 _.�._ ._._ 1976. 1977�.. .-_ .. .. Adopted B3310.0 TR,iFFIC CONTROL • 3310.1 PERSONAL SERVICES 101 Salaries 6,202. 8,750. 7 lit.) 3310.7. EQUIPMENT 201 Traffic Si.4ns 853. 1,500. 1,900. W, Traffi' .i_gnals 1,316. +• -- ?03 Otl:e: A1SC. :quipment 21. -- --. 2,190. 1,500• 1,500. • 3110 1j CONIR, `'TUAL E. p'i 1SES 401 Repairs M ..:penance 1,108. 2,000. 2,00C. 402 Supplies 97. 500. 500. 4) 403 Electr .city L..558. 2,000. 2,000. 404 Street Paint 1,600. 1,000. 405 Temporary Help -- -. 2,000_ 2,763 i.u0, 7,500. TOTAL 11,1.5). 16,350. 16 330. B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Humane Society Con- tract 13 OIC:____ 13 700. 11 300. TOTAL 13 010. -.. 13 700. 11,300. • *Originally budgeted in sPa.r:_r_<;. • -38- • • SCHEDULE 2 - (C<Jatid.) GENERAL FUND TOWN OUTSIDE VILLA.MS - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted 40 B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Salaries 30,170. 30,910. 33,850. • "620.2 EQUIPMENT 201 Office Furniture -- -- -- 202 Office Equipment -- -- 41 203 Other Misc. Equipment 100. 100. -- 100. 100. 3620.4 CONTRACTUAL EXPENSES II 401 Printing & Stationery 12. 200. 100. 402 Office Supplies 155. 100. 100. 403 Associations, dues & Publications 59. 75. 75. 404 Examining Board of 41 Plumbers 214. 240. 250. 405 Miscellaneous -- 100. 75. 406 Auto Expenses 111. 100. 100. 551. 815. 700. TOTAL 30,721. 31,825. 34,650. 41• • -39- • • SCHEDULE 2 - (Cont'd.) GENERAL FUND -- TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 19/7 Expended Modified Budget R.4.44,et 1975 1976 1977 A.d ptef-_ B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 40. 100. 100. ytiw _,___,. TOTAL 40. 100. 100. B4210.0 NARCOTICS GUIDANCE • COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 N.G.C. - -- 2,700. 2,700. (FR. ____ .._ Less Federal Revenue Sharing -- -- 2,700. TOTAL -- 2 700. -- B4540.0 AMBULANCE 4540.4 CONTRACTUAL EXPENSES 41 401 Volunteer Ambulance Corps .._ `" :',00C% ',L RS) Less Federal Revenue Sharing -- ._ -- 9,n00. TOTAL -- -- -- • B5650.0 OFF STREET PARKING LOT #2 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal & • Repaving -- 5,406. (*- .;;) 1,000. 402 Meter Repairs & Replacements 115. 300. 300. 403 Decals & Stickers 33. 125. 125. 404 Parking Lot Signs -- .._...�_ 150. • 148. 5,825_ 1,575. Less Federal Rev- enue Sharing -- 5,000. -_ TOTAL OFF STREET • PARKING LOT #2 148. 825. 1,575. -40- • II SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 19;7 Adopted B7I40.0 PLAYGROUNDS & RECREATION • (Memorial Park) * 7140.1 PERSONAL SERVICES 101 Salaries -- -- -- II 7140.2 EQUIPMENT 7140.4 CONTRACTUAL EXPENSES • 401 Water -- -- 200. 402 Electricity --• 2,000. 403 Fuel Oil -- - 600. 404 Cleaning Supplies -- -- 500, 405 Maintenance Supplies -- -- 500, • 406 Equipment Repairs -- - - 900. 407 Tennis Court Maintenance -- -- 200. 408 Platform Tennis Court Maint. -- -- 400. 409 Operating Supplies -- -- 200. 410 Attendants -- " 10,000. • •-- -- a= 1L500. TOTAL -,-. -- 15500 , , • * Originally budgeted in General Town A7020 (General Recreation) • • ,41- • • SCHEDULE . - `Cone`d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATION&; • Budget As Preliminary 977 Expended Modified Budget fst!d,6-*' 1975 1976 1977 Ad :nt;-,1 B7320.0 JOINT YOUTH PROGRAM --_°` (TEEN CENTER) 7320.2 EQUIPMENT 7320.4 CONTRACTUAL EXPENSES 41 401 Supervision -- 8,500. (FRS) 10,900. ) 402 Insurance -- 250. ) 403 Repairs & Supplies 348. -- 1,150. ) {FRS) 404 Transportation -- -- 500. ) 405 Rent -- -- 5,000. ) 406 Utilities -- -- 600. ) 407 Committee on Family and Youth 18,236, 9,000. -- 18,584. 17,500. 18,400. Less Federal Revenue Sharing -- 8,500. 18,400. TOTAL JT. YOUTH PRO. 18.584. 9,000. -- 87410.0 LIBRARY II 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 122,945. 133,260. 145,320. B7550.0 CELEBRATIONS IP 7550.4 CONTRACTUAL EXPENSES 401 Bicentennial Committee -- 3,000. (FRS) 3,000. (FRS) 402 Fourth of July -- -- 300. 403 Memorial Day -- -- 500. 404 Collimbus Day -- -- 200. -- 3,000. 4,000. Less Federal Revenue . Sharing -- 3,000. 3,000. TOTAL CELEBRATIONS -- -- 1,000. _. -42- 41 • SCHEDULE 2 - (Canted.) GENERAL FUND - TON OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted B7610.0 PROGRAMS FOR THE AGED 7610.4 CONTRACTUAL EXPENSES • 401 Sr. Citizens Center -- 1I,5OO. (FRS) 12,000. (FRS) Less Federal Revenue Sharing -- 11 500. 12 000. TOTAL -- -- -- 41" B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Salaries 360. 350. 350, • 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 200. 250. 250. 402 Printing & Stationery 186. 200. 200. • 403 Office Supplies 11. 100. 50. 404 Court Stenographer 423. 500. 500. 405 Court Costs -- -- -- 820. 1,050. 1,000. TOTAL 1,180. 1 400. 1,350. • • • • -43- • 41 SCHEDULE 2 - (Cont'd.) G :NERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1977 � Expended Modified Budget Budget 1975 1976 1977 Ado.ted B8VtC.O PLANNING VARD 8020.1 PBR C,AL SE:<'•rIC6;S • 101 Salaries. 210. 350. 350. 8020.4 CONTRACTUAL EisPENSES 401 Public Notices 20. 50. 50. 402 Printing & Stationery -- 100. 50. 403 Office Supplies -- 50. 25. 404 Conferences 3. 100. 75. 405 Membership Dues _ 105. 110. 110. 128. 410. 310. TOTAL 338. 760. 660. • • • • • -44- 41 • SCHEDULE ". - r!'^n - d.) GENERAL FUND - TOWN Ot i;3 T3 ''r I.:T.A'1E S APPROPRIATIONS • 3udget As Preliminary 1977 perui4„; 'fodified Budget L975 19:16 "977 Adopted B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) • 8510.2 EQUIPMENT • 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental 14,130. 7,500. 12,000. 402 Nitrogen & Lime 2,849. 3,500. 3,500. 403 Part-Time Help 115. 5O0. 200. 404 Miscellaneous S. 5O0. 250. • 405 Site Development Flint Park _ _ 3,000. (FRS) 406 L.I.F.E, Center 12 000, 21 450. • Less Federal RFver,0 Sharing ,� 5 500. TOTAL COMM. BEAU`ti. FICATION 22 _ 12 000 15 950. • • • • _45_ 41 41 SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1977 41 ii: -perA1 Modified Budget Budget ITL, 1976 1977 Ado.ted B8610.0 RENT SUBSIDY ADMIN. (Sertion 8 Admin.) 8610.1 PERSON,NL SERVICES 0 101 Saidries .... ... , 3 645. 8610.2 EQUIPMEN. 201 Office Equipment -- -- 1,000. • 202 Office Furniture -- -- 100. 203 Other Office Furnishiaat :- -- ... -- -- 1,100. 8b10,4 CONTi:,ACTUAL EXPENSES 41 (Adminstrative Exp.) 401 oonsult,tot Contract .... - - 12,000. 402 Leg,-: Fe.: ,, -- ... 100. 403 Travel Expense -- .... 100. 404 Auditing Fees -- -- 200. • 405 Office Rental -- -- 600. •406 Office Supplies ... -- 125. -- .... 13,125. 8610.4 CONTRACTUAL EXPENSES • (General Expenses) 407 Maintenance Inspections -- -- 855. 408 General Insurance -- -- 250. 409 Employee Benefits -- -- 950. 410 Telephone -- -- 200. • 411 Sundry -- -- 250. 412 Temporary Help -- -- 250. .... -- 2 755. TOTAL -- -- 20,625.* 41 *Offset by reimbursement from Federal Government (HUD) • -46- II 40 SCHEDULE 2 - (Cotid.) GENERAL FUND - TOWN OUTSIDE VILLAGEL - APPROP1AATIONS 40 Be:!get As Prejalinar; 1977 Expended Y.. flied Bldget '''=.11dget 1975 19/6 1977 . 42pted 88611.0 EMERGENCY TENANT PROTECTION ADMINISTRATION 40 8611.4 CONTRACTUAL EXPENSES 401 Administrative Cbets 4. 000. TOTAL _ 000. * _. , _._. 40 88745.0 FLOOD & EROSION CONTRGL • 8745.4 CONTRACTUAL, EXPENSES 401 Consultant Fees 2O00. (FRS). -- Less Federal Revenue Sharing 2 000 40 TOTAL FLOOD & EROSION CONTROL —' — B8830.0 COMMUNITY SERVICE • 8830.4 CONTRACTUAL EXPENSES 401 Coordinator 402 Office Expenses 225. • TOTAL 225. '"'"""* • • *Reimbursed by Landlords. • -47- 41 • SCHEDULE 2 - (Cont. a.) GENERAL FUND - iOWS OUTSIDE VILLAGE:; - APPROPRIATIONS • Bi,A:.get As Preliminary 1977 Expended Mr..d:.fied Budge.; Budget 197D L)76 1977 Adopted EMPLOYEE BENEFITS B9010.0 State Retirement 13,657. 1?,700. 19,200. • B9015.0 Police Retirement 176,574. 235,420. (FRS) 220,200. B9025.0 Local Police Pension Fund 5,000. 50,A0. 58,500. B9030.0 Social Security 38,724. 38,500. 45,000. B9040.0 Workmens Compensation 13,899. 15,500. 15,500 B9045.0 Life Insurance 3,872. 5,000. 4,500. • B9055.0 Disability Insurance 272. 500. 500. B9060.0 Hospital & Medical Ins. 31,428. 37,000. 47,000. B9070,0 Dental Insurance 3,598. 5,000, . 3:500. 287,0 4. 405,520. 43.x,900. • Less Federal Revenue Sharing -- 35,820. -- TOTAL BENEFITS 287,024. 369,700. 413,900. • INTERFUND TRANSFERS B9540.0 Transfers to Highway Department 200. 250. 250. B9541.0 Transfer to General • Fund - Gen. Town -- 7,000. -- B9550.0 Transfer to Capital Fund -- -- -- TOTAL 200. 7. 250. 250. • • • -48- • • SCHEDULE 2 - (Contd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 975 1976 1977 4.S122tIi_ 1 DEBT SERVICE 89710,6 Serial Bonds-Principal Acquisition of Real Property - Courthouse 11,000. 11,000. 11,000. 9710.7 Serial Bonds-Interest 5 407. 4 900 4,300. • TOTAL-Principal & Int. 16 407. 15 900. 15,300. B9710.6 Bond Anticipation Notes-Principal -- • 9730.7 Bond Anticipation Notes-Interest TOTAL-Principal & Int. • TOTAL DEBT SERVICE 16 407, 15 900. 15 300. TOTAL - GENERAL FUND • TOWN OUTSIDE VILLAGES APPROPRIATIONS 1_2.31.8.1101.._ 1,597,185. 1 761 065. Less Federal Revenue Sharing 83,820. 79 934. • GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES-APPROPRIATIO 1 358 802. 1 513 365. 1 681 131. • 41 -49- I 4I SCHEDULE - FEDERAL REV ' E - TOWN WIDE APPROPRIATION 40 dget As Preliminary 1977 .. ,ponded ,cdified Budget Budget 1:475 t976 1977 Adopted COW,ROLLER/DIREC. oF FINANCE 4I 13_ 2 EQUIPME, 202 ").1.r1 ,e Equ%pwent 750. 203 Misc. ,,quipment 13o. 03(,. 750. -.1355.0 Assfisgol, .:ONTRACTuA, EX2INSES 40 40t, 'rofession 411,:aiser 20,500. 408 !emp. Sv,IPs. 2462. 12 u00. 20,500. C1410.0 TOWN CLERK 1410.2 EQUIPMENT 201 Office Equipme 40 C1420.0 ATTORNEY 1420.4 CONTRACTUAL EXY...Nsr 403 Professional S- 4I C1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries (Summer Help) -- 1440.2 EQUIPMENT 203 Maps for Drainage & Sewers 50. 1440.4 CONTRACTUAL EXPENSES 411 Temp. Add'1. Syces. 4 797. 2. O0. 7,00 TOTAL - ENGINEER 4 847. "i 100. 7 000. • 50- 41 S('JtEDULE 3- FEDERAL wrVENUE - TOWN WIDE ,Coned.) A2P1CPRIATIONS 41 Budget 'is Preliminary 1977 Expendet Modif, A Budget Budget 1975 1976 1977 Adopted ELECTIONS • 1450.2 EQUIPMENT 202 1.ect:on Machines -- i450.4 CONFRACP.Ai • 411 Electiov M,Is 2 2, , — TOTAL ELECT1'NS 6 6r4.... C1620.0 TOWN OFFICE 41 1620.2 EQUIPMENT 201 Office Equipme-r 1,80( 2,800. 202 Office Furnitt.t.. -- 203 Telephone Equei . -- • TOTAL TOWN OFF—. t3,86 . 1,80 ), 2,800, SPECIAL ITEMS • C1910.0 Unallocated Insuranc, 22 000. — TOTAL SPECIAL ITEMS 22 000. C5650.0 OFF STREET PARKING • 5650.4 CONTRACTUAL EXPENSES 401 Snow RemaJal St Repaving 5,000. 410 C6310.0 COMMUNITY ACTION ALTI. 6310.4 CONTRACTUAL EXPENSES 401 Community Action .1.rogram 5 10 000. • -51- 40 • SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE (Cont'd.) APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado'ted C7310.0 YOUTH PROGRAMS 7310.2 EQUIPMENT • 201 Sailing Boat Launch -- 3 000. C8510.0 COMMUNITY BEAUTIFICATION • 8510.1 SALARIES -- -- 5,500. 8510.2 EQUIPMENT -- 1 500. -- -- 1 500. 5 500. 8510.4 CONTRACTUAL EXPENSES • 408 Reports 1,000. 1,000. 409 Natural Resource Inven. 2,569. 1,000. 500. 410 Consultant Fees 6 000. 6 000. 6 000. 8 569. 8 000. 71500. • TOTAL COMMUNITY BEAUTIFICATION 8569. -_-- 9 500. 7 500. C9010.0 STATE RETIREMENT 7.751. w. -- C9.550.0 TRANSFERS TO CAPITAL FUND 1 825. • C9730.6 BOND ANTICIPATION NOTES - PRINCIPAL -- 30,000. `- GRAND TOTAL 66 016. 82 500. 76,050. • -52- • • SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VILLAGES APPROPRIATIONS Budget As Preliminary 1977 Expended Modified Budget Budget • CR1620.0 COURT HOUSE 1975 1976 1977 Adapted 1620.2 EQUIPMENT 370. -- _ 1620.4 CONTRACTUAL EXPENSES • 405 Bldg. Repairs & Maint. -- 3 300. TOTAL COURT HOUSE 370. -- 3 300. SPECIAL ITEMS • CR1910.0 Unallocated Insurance -- -- 9 .000. CR3120.0 POLICE 3120.1 SALARIES -- -- 31034. . 3120.2 EQUIPMENT • 201 Automotive -- 5,000. 5,000. 203 Radios 11,275. 3,000. 1,000. 205 Radar Equipment -- 1,500, 207 Other Equipment (Breathalizer) 824. -- -- 208 Office Equipment 300. -- -- • 12,399. 9,500. 6,000. 12 399. 9 500. 9 034. 3120.4 CONTRACTUAL EXPENSES 410 Temp. Add`l. Services 680. 500. -- • 416 Professional Bevel. 5 820. 8 000. 8 000. 6 -500. 8 500. 8 000. TOTAL POLICE 18 899. 18 000. 17 034. • CR4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 N.G.C. -- -- 2 700. • CR4540.0 AMBULANCE 4540.4 CONTRACTUAL EXPENSES 401 Volunteer Ambulance Corp. -- -- 9 000. • -53- • SCHEDULE 4 - FEDERAL REVENUE - 101 . fSIDE Val,t:,ES APPROPRIAT-JNS ':'A.dget As Prelimi." ty 1977 Expended ,'indified Buds,,-„,, Budget 1975 1976 :1 < 7 .:_dopted • CR5130.0 ITEM III - MACHINERY ._.._ ."._ FUND 5130.2 EQUIPMENT 201 Operating Equipment 13,500. 71,000. II 5130.4 CONTRACTUAL EXPENSES" 415 Bldg. Repairs -- r._.. -- 25,000. TOTAL ITEM III -- 13,500, 36,000. II .CR5650.0 OFF STREET PARKING 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal & Repaving -- 5, 00. -- II CR7320.0 JOINT YOUTH PROGRAM 7320.4 CONTRACTUAL EXPENSES 401 Supervision 7, 100. . S,500. * 10,900. • 402 Insurance -- 250. 403 Repairs & Supplies -- -- 1,150. 404 Transportation -- -- 500. 405 Rent -- -- 5,000. 406 Utilities - -- 600 • TOTAL JT. YOUTH 1.501. 500. 18 400. CR7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES • 401 Bicentennial Committee 163, 3 000. 3 000. CR7610.0 PROGRAMS FOR THE AGED 7610.4 CONTRACTUAL EXPENSES • 401 Senior Citizen Walk-ia Center 1C, .z0. 11,500. 12,000. CR8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) • 8510.4 CONTRACTUAL EXPENSES 405 Site Revel.-Flint Park -- -- 3,000. 406 L.I.F.E. Center .._ .., . .___ _ _. _ -- 2,500. TOTAL COMM. BEAUT. -- -- 5 500. II -54- 41 SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VILLAGES (Continued) . APPROPRIATIONS Budget Preliminary 1977 Expended Modified Budget Budget I�T . 1975 1976 1977 Ado.ted CR8745.0 FLOOD & EROSION CONTROL 8745.4 CONTRACTUAL EXPENSES 401 Consultant Fees CR9010.0 STATE RETIREMENT 2 022. -- -° CR9015.0 POLICE RETIREMENT -- 35 820. -- • CR9550.0 TRANSFER TO CAPITAL FUND Improvements to She/drake River 11,056. -w -- Pick-up Truck & Auto IP (Highway) 7,807. •�- -- Piping Cabot Road 26 025. -- _- TOTAL TRANSFERS 44. 888. 41 GRAND TOTAL 84a42 � 37320. 115. 4, 41 • MO -55- 41 • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1977 • Expended Modified Budget Budget 1975 1976 1977 &lotted. DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 5110.1 PERSONAL SERVICES 41 101 Salaries 190 622. 213 620. 214 605. 5110.4 CONTRACTUAL EXPENSES • 401 Sidewalk Repairs 622. 1,500. 1,000. 402 Repaving & Patching Prog. 82,184. 75,000. 90,000. 403 Catch Basin Repairs 361. 1,500. 1,000. 404 Drain Repairs 904. 9,000. 5,000. 405 Refund of Taxes -- 8,700. 4,000. 406 Miscellaneous Contingency -- 7,000. 7,000. 84 071. 102 700. 108,000. DR9000 EMPLOYEE BENEFITS 11 9010.0 Employees' Retire- ment System 43,121. 49,000. 48,000. 9030.0 Social Security Taxes 13,142. 16,000. 17,000. 9040.0 Compensation Insurance 8,247. 9,200. 5,000. 9045.0 Group Life Insurance 1,696. 2,000. 2,000. 9055.0 Disability Insurance 954. 1,700. 1,900. • 9060.0 Group Health Insurance 13,149. 17,000. 21,000. 9070.0 Dental Plan 1,477. 2,200. 3,200. 81 786, 97 100. 98,100. DEBT SERVICE • DR9730.6 Principal- Bond Antic. Note Storm Drain Improvements -- -- 7,800. 9730.7 Interest-Bond Anticipation • note -- 2 145. -- -- 9 945. TOTAL ITEM I 356 479. 413 420. 430 650. • -56- • • SCHEDULE 5 - (Contd.) HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1977 • Expended Modified Budget Budget 1975 1976 1977 Adopted DB5120.0 ITEM II - BRIDGE FUND 5120.4 CONTRACTUAL EXPENSES • 401 Bridge Repair 144. 500. 500. 144. 500. 500. • DM5130.0 ITEM III - MACHINERY FUND 5130.1 PERSONAL SERVICES 101 Salaries 12 602. 22 300. 23.605. • 5130.2 EQUIPMENT 201 Operating Equipment -- 13,500. (PBS) 1].,000. (FRS) • 5130.4 CONTRACTUAL EXPENSES 401 Safety Glasses 214. 300. 300. 402 Work Gloves 185. 800. 600. 403 Boots 152. 300, • 300. 404 Safety Shoes 763. 900. 900. • 405 Rain Suits 171. 600. 300. 406 Uniform Rental 1,954. 2,100. 2,300. 407 Bldg. & Sanitary Sup- plies 425. 1,500. 1,000. 408 Tools 916. 2,500. 2,500. 409 Equipment Repairs 12,915. 13,000. 15,000. • 410 Utilities 3,877. 6,000. 5,000. 411 Gas & Oil 11,562. 12,000. 12,000. 412 Miscellaneous 537. 500. 500. 413 Telephone 155. 200. 240. 414 Bond & Note Expense 328. 100. 100. 415 Building Repairs -- ---- 25,000. (FRS) • 34 154. 40 800. 66 040. • -57- 41 • SCHEDULE 5 - (Coned.) • HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1977 • Expended Modified Budget Budget 1975 1976 1977 •do•ted DEBT SERVICE D9730.6 Bond Anticipation • Note - Principal Purchase of Dump Trucks -- -- 6,025. 9730.7 Bond Anticipation Note - Interest --- -- 1 280. • °- -- 7 305. 46 756. 76 600. 107 950 Less Federal Revenue • Sharing -- 13 500. 36 000. TOTAL ITEM III 46,756. 63,100. 71,950. • • • • • -58- • • SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS • Budget As Pre: iminary 1977 Expended Modified Budget Budget 1975 L976 L977 Adopted DS5140.0 ITEM IV - SNOW & MISCELLANEOUS FUND • DS5140.1 PERSONAL SERVICES 101 Salaries 3,782 . 27,50. 25,00U. • 5140.2 EQUIPMENT 201 Equipment -- _- -_ • DS5140.4 CONTRACTUAL EXPENSES 404 Public Notices -- 100. 100. 405 Sand 1,976. 2,500. 2,500. 406 Rock Salt 6,978. 9,000. 8,000. 407 Equipment Rental • (Snow Removal) -- 1,000. 1,000. 408 Miscellaneous 193. 300. 300. 9,147. 12,900. 11,900. TOTAL ITEM IV 12 929. 40 400. 36,900. • ITEM V - TOWN GARAGE DEBT SERVICE • D9710.6 Serial Bonds - Prin- cipal Reconstruct Town Garage 10,000. 10,000. 10,000. • D9710.7 Serial Bonds - Interest 1,950. 1,650. 1,350. 11,950. 11,650. 11,350. • -59- • • SnREDULE 5 (G: qt' ; HLGHW..i FUND APPR.i.:PR1.AT'IONS Budget Prelimi;. .ry 1977 • Expended Modifi :: Bu';et Budget 975 1976 1 77 Adopter' ITEM V - TOWN GARAGE (Coned.) DEBT SERVICE (Coned.) • D9730.6 Bond Anticipation Notes - Principal Purchase of Dump Trucks -- 9730.7 Bond Anticipation Notes - Interest -- i 730. �. - -- 7=757. __- TOTAL DEBT SERVICE I1950. 19,406. 11,350. TOTAL HIGHWAY 428 258. . 550 26 587,350. ___.• Less Federal Revenue Sharing -- 31 50 3,!.2 000. GRAND TOTAL HIGHWAY 428,258. 5'..56 826. 351,350. • • • -60- • • SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted SR8160.0 GARBAGE DISTRICT #1 8160.1 PERSONAL SERVICES • 101 Salaries -- -- -- 8160.4 CONTRACTUAL EXPENSES • 401 Disposal Operation 390,000. 402,378. 393,003. 402 Equipment Operation 3,950. 3,400. 3,400. 403 Operating Supplies 1,047. 2,000. 500. 404 Bond and Note Expense 440. 150. 150. 405 Liability Insurance 2,113. 2,800. 5,000. • 406 Refund of Taxes -- 7,600. 3,500. 407 Telephone -- 400. 397,550. 418,328. 405,953. EMPLOYEE BENEFITS • SR9010.0 Employee Retirement -- -- -- SR9040.0 Workmen's Comp. -- -- -- SR9045.0 Group Life Insurance 1,240. 3,400. 3,000. SR9060.0 Group Health Insurance 2,352. 3300. 3 000. • 3 592. 6 700. 6 000. DEBT SERVICE SR9730.6 Bond Anticipation Notes- Principal. • Purchase of Garbage Trucks -- 14,998. 14,498. Tractors & Trailers (1974) 14,822. 14,819. 14,819. 9730.7 Bond Anticipation Notes- • Interest 4 064. 5,860. 6,480. TOTAL PRINCIPAL & INT. 18,886. 35,677. 35,797. • -61- • • SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary L977 Expended Mod .tied Budget ;3udget 1975 1976 1977 Adopted GARBAGE DISTRICT #1 (Coned.) -_� SR9540.0 Transfer to Highway Fund -- 9 i;?OQ. ;,000. • TOTAL APPROPRIATIONS 420,028. 469,705. X56,75O. • Revenues SR2401 Interest on Earnings 495. -- -- SR2680 Insurance Recoveries 1;240. 3,+OC 3,000. GR2701 Refunds Appropriations • expended prior years -- -- SR2770 Refund of Debt Service 18,886. 17,819. A ',090 . SR3015 State Aid for Tax Abatements 232. -- Unexpended Balance - 5.086. 6,000, TOTAL REVENUES 20,853. 26,305. 26.O90_.-.._ GARBAGE 01ST. TAX LEVY 443,400. 430,660_. • • • • -62- • LARC 0MT-EAMAR0MECK JOINT GARBAGE COMMISSION • TENTATIVE BUDGET - 1977 TENTATIVE TOTAL EXPENDED BUDGET BUDGET EXPENDITURES EMPLOYEES 1975 1976 1977 OPERATION AND MAINTENANCE • Salaries (Supt., Plant & Overtime) $320,299 $335,000 $296,200 Materials and Supplies 8,789 10,000 11,000 Repairs and Replacements 24,349 22,000 23,000 Building Repairs and Replacements 1,724 3,000 3,000 Utilities (Electricity) 4,684 5,300 5,300 Water 158 250 250 • Gas 7,452 8,200 8,200 Fuel - Diesel 6,633 7,000 8,000 Use of Transfer Station (Mamaroneck) -0- -0- -0- Use of Croton Dump 79,178 90,000 102,000 Use of Mayer Landfill & Turi Landfill 3,263 5.000 5,000 Uniform Rental 3,188 4,000 3,500 • Highway Tolls 665 800 800 Summer Help 2,988 4,000 7,000 Part-Time Cleaner 1,040 1,100 1,100 Miscellaneous 407 250 500 TOTAL. OPERATION AND MAINTENANCE $464,817 $495,900 $474,850 • GENERAL CHARGES Salaries (Treasurer & Attorney) $ 7,891 $ 7,890 $ 8,305 Contingent -0- 10,000 12,000 Printing and Stationery 515 750 650 Office Supplies 162 150 150 Telephone 479 550 550 • Sewer Tax 224 300 275 Payroll Processing 728 750 750 Employee Retirement 68,527 56,000 63,000 Insurance - Liability 9,011 10,000 13,000 Insurance - Group Life 2,880 3,400 3,400 Insurance - Health 15,540 18,000 23,000 • Insurance - Dental 3,496 3,800 4,000 Insurance - Workmen's Compensation 14,830 16,000 18,000 Insurance - Disability 874 1,000 1,200 Social Security 18,241 21,000 21,000 Recycling (Operating and Hauling) 6,465 7,000 7,200 Recycling (Projects and Repairs) -0- -0- -O- • Payment of Equipment 30,686 29,000 28,200 Miscellaneous 68 100 150 TOTAL GENERAL $180,617 $185,690 $204,830 GRAND TOTAL $645,434 $681,590 $679.680 • REVENUES Sale of Glass $ 6,935 $ 7,000 $ 7,000 Sale of Newspapers 7,780 7,000 12,000 Insurance Recoveries 3,183 500 500 Dumping Charges 2,141 500 1,000 Miscellaneous 616 -0- -0- • TOTAL REVENUES $ 20,655 15 000 520,500 NET LEVY $624,779 6 ,59 $659180 Estimated Allocation of Cost Town 59.62% - 393,003 Village 40.38% - 266,177 -63- 100.00% - 659,180 • • SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado•ted SW8340.0 WATER DISTRICT #1 8340.4 CONTRACTUAL EXPENSES • 401 Operational Supplies -- 250. 250. 402 Water District System Capital Costs 6,340. 14,000. 5,000. 403 Meter Installations 1,117. 1,500. 500. 404 Refund of Taxes -- 110. 100. • 405 Bond & Note Expense -- 500. 100. 7 457. 16 360. 5 950. DEBT SERVICE • SW9710.6 Serial Bonds-Principal 15,000. 15,000. 15,000. 9710.7 Serial Bonds-Interest 8.700. 8 100. 7 .500. 23 700 23 100. 22. 500. • SW9730.6 Bond Anticipation note - Principal Water Main Installa- tion -- -- 17,320. • 9730.7 Bond Anticipation Note - Interest -- -- 6,055. -- -- 23 375. TOTAL DEBT SERVICE 23 700. 23 100. 45 875. TOTAL WATER DISTRICT 31 157. 39 460. 51 825. REVENUES SW2140 Metered Water Sales -- -- -- 41 SW2401 Interest on Earnings 706. -- _- SW2414 Pipe Line Rentals -- -- -- SW2770 Water Revenues 22,302. -- -- Unexpended Balance -- 34 500. 51 825. TOTAL REVENUES 23 008. 34 500. 51 825. • WATER DISTRICT TAX LEVY -- 4,960. -- -64- • • SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As !reliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted SL5182.0 STREET LIGHTING DIST.#1 • 5182.1 PERSONAL SERVICE 201 Salaries 4,365. 4,505. 4,890. 5182.2 EQUIPMENT • 201 Light Fixtures 595. 1,000. -- 202 Bulbs -- -- -- 203 Automotive Equipment -- -- -- 595. 1 000. -- • 5182.4 CONTRACTUAL EXPENSES 401 Gas, oil, etc. 175. 250. 250. 402 Truck Repairs 955. 2,000. 1,000. 403 Liability Insurance 237. 300. 500. • 404 Energy 53,785. 55,000. 55,000. 405 Bulbs, Fuses, etc. 1,274. 3,000. 2,500. 406 Workmens Compensation 83. 100. 100. 407 Miscellaneous 61. 200. 100. 408 Repairs & Maintenance -- -- 300. 409 Refund of Taxes -- 1,100. 700. • 410 Bond & Note Expense -- - -- 56 570. 61 950. 60 450. 5L9510.0 INTERFUND TRANSFERS Transfers to General Fund • General Town -- 5,000. 5,510. - TOTAL STREET LIGHTING 61 530. 72 455. 70 850. • REVENUES SL2401 Interest on Earnings 414. -- -- SL2680 Insurance Recoveries -- -- -- SL2770 Other Unclassified -- -- -- SL3015 State Aid for Tax Abatement 27. -- -- • Unexpended Balance -- -- 5,000. 441. -- 5,000. STREET LIGHTING TAX LEVY -- 72 455. 65 850. 41 -65- • SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As r eliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted SS8120.0 SEWER DISTRICT #1 • 8120.1 PERSONAL SERVICES 101 Salaries 1,253. 3,000. _..._..3,000. 8120.2 EQUIPMENT • -- -- -- ._._._._... 8120.4 CONTRACTUAL EXPENSES 401 Operational Supplies 333. 800. 350. 402 Workmen's Compensation 63. 75. 100. • 403 Liability Insurance (47,N 50. 50. 404 Sewer Construction Cost 6,498. 15,000. 15,000. 405 Pump Station Maint, 1,171= 3,000. 1,500. 406 Miscellaneous k5. 100. 100. 407 T.V. Inspection. '-.,284. 1,000. 1,000. 408 Refund of Taxes -- 2,700. 700. • 409 Bond & Ncir-e Expense 160. 400. 400. ...__. .._. _ 101547. 23,125. 19,20i. INTERFUND TRANSFERS • SS9510.0 Transfers to General Fund - General Town 7,600. 15,000. 16.53.5. DEBT SERVICE SS9710.6 Serial Bonds-Principal 41,000. 25,000. '4,000. • SS9710.7 Serial Bonds-Interest 14,510. 13,050. 22,500. 55,510. 38,050. ,._._ 66,500. • • • • SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted SEWER DISTRICT #1 - (Cont'a.) • DEBT SERVICE - (Coned.) SS9730.6 Bond Anticipation Notes-Principal Reconstruction of • Sewer Laterals -- -- -- 9730.7 Bond Anticipation Notes - Interest �: 14,660. TOTAL-PRINCIPAL & INTEREST -- 14660. -- TOTAL DEBT SERVICE 55,510. 52,710. -- TOTAL SEWER DISTRICT 74.910 Y.___._ 93,835. 103 235. • REVXSUES SS2374 Sewer Service for Other Governments 478. 450. 500. SS2401 Interest on Earnings 832. -- -- • SS2680 Insurance Recoveries -- -- -- SS2770 Other Unclassified -- -- -- SS3015 State Aid for Tax Abate. 83. -- -- Unexpended Balance -- 20 510. 25 000. 1,393. 20,960. 25,500. • SEWER DISTRICT TAX LEVY -- 72 875. 79,735. • • -67- • F • SCHEDULE 10 SPECIAL DISTRICTS APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Adopted SP7110.0 PARK DISTRICT #1 - 7110.1 PERSONAL SERVICES • 101 Salaries 60 915. 65 820. 67 285. 7110.2 EQUIPMENT 201 Heavy Duty Equipment -- -- 150. • 202 Truck -- -- -- -- 150. 7110.4 CONTRACTUAL EXPENSES • 401 Topsoil, Seed, Ferti- lizer, Weed Control 687. 875. 900. 402 Trees, plants, shrubs, etc. 662. 650. 650. 403 Supplies 440. 400. 400. 404 Tree Spray Contract 360. 400. 420. 405 Uniform Rental 452. 475. 500. • 406 Safety Shoes & Glasses 81. 250. 200. 407 Office Supplies 28. 50. 50. 408 Electricity 324. 375. 375. 409 Water 703. 950. 950. 410 Telephone 297. 325. 400. 411 Fuel (Heating) 476. 400. 600. • 412 Lavatory Supplies 80. 100. 100. 413 Equipment Repairs & Parts 1,320. 1,500. 1,000. 414 Gas and Oil 445. 375. 500. 415 Fences, posts, burlap 30. 50. 200. 416 Hoses, sprinklers & Parts 97. 25. 25. 417 Tools 223. 150. 150. • 418 Tree Replacement -- -- 540. * 419 Liability Insurance 2,159. 2,800. 3,200. 420 Burglar Alarm Rental 156. 180. 200. 421 County Sewer Tax 457. 500. 575. 422 Bldg. Repairs & Misc. 74. 150. 150. • 423 Christmas Tree Bulbs and wiring 93. 100. 100. 424 Misc. Contingency -- 3,000. 3,000. 425 Equipment Rental -- -- 2,000.* 426 Refund of Taxes -- 2,450. 900. 427 Bond & Note Expense -- -- 300. • 9,644. 16,530. 18..345. -68- • • SCHEDULE 10 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado�te�} SP71IO.0 PARK DISTRICT #1 (Continued) • EMPLOYEE BENEFITS SP9010.0 State Retirement 11,760. 14,300, 14,800. SP9030.0 Social Security 3,580. 4,000. 4,500. SP9040.0 Workmens Compensation 1,599. 1,800. 1,500. • SP9045.0 Life Insurance 448. 650. 550. SP9055.0 Disability Insurance 252. 500. 500. SP9060.0 Group Health Insurance 2,844. 4,000. 4,500. SP9070.0 Dental. Plan 700. 1 000. 20-, 959. 25950. 27 350. • DEBT SERVICE SP9710.6 Serial Bonds-Principal -- -- -- SP9710.7 Serial Bonds-Interest -- -- -_ TOTAL DEBT SERVICE -- • --- - °` TOTAL PARK DISTRICT 91,_518. 108 300. 113 130. REVENUES • SP2401 Interest on Earnings 327. -_ -- SP2680 Insurance Recoveries -- -- -- SP2701 Refund Appropriations Prior Years 6. -- -- SP2770 Other Unclassified 62. -- -- • Unexpended Balance -- 5 924. 8,000. TOTAL REVENUES 395. 5 924. 8 000. PARK DISTRICT TAX LEVY -- 102 376. 105 130. • * Originally budgeted in General Fund Town Wide Shade Trees (A8560) • -69- • • SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado•ted SF3410.0 FIRE DISTRICT 11 • 3410.1 PERSONAL SERVICES 101 Salaries (Holiday Comp. and overtime) 233 669. 241 864. 263,260. • 3410.2 EQUIPMENT 201 Renovation-Alarm Room 7,000. -- 500. 202 Automotive -- -- -- 203 Uniforms 2,893. 4,200. 4,000. 204 Radios -- 1,800. 800. • 205 Horn System Alarm -- 3,000. -- 206 Emergency Generator -- -- -- 207 Office Furniture -- 450. 250. 208 Fire Fighting Equipment 1,869. 3,500. 4,000. 209 Beepers -- -- 7,300. 41 11 762. 12 950. 16 850. 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supplies 600. 550. 500. 402 Tools 78. 100. 100. • 403 Oxygen, Air Tank Refills, Recharge Extinguisher 657. 1,000. 1,000. 404 Uniform Maintenance 914. 1,500. 1,000. 405 Bond & Note Expense 1,122. 50. 350. 406 Bedding Supplies 315. 150. 150. 407 Taxes (Sewer) 291. 300. 300. 408 Office Supplies 214. 200. 200. • 409 Foam 132. 1,000. 1,000. 410 Bulbs 87. 100. 100. 411 Holiday Decorations 128. 300. 200. 412 Landscaping 114. 250. 250. 413 Blue Prints & Maps -- 600. 100. • 414 Engine. & Car Repairs 11,151. 12,500. 14,000. 415 Radio & Airhorn Repairs 625. 800. 800. 416 Gas, Oil & Kerosene 1,449. 2,000. 2,000,. 417 Generator Repairs 100. 250. 250. 418 Alarm System Repairs 273. 250. 250. 419 Liability Insurance 5,796. 6,300. 12,75r . • 419A Fire Inspector -- -- 9 °`.. -70- • II SCHEDULE 11 (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS • Budget ay Preliminary 1977 Expended Modified. Budget Budget 1975 197E 1977 Ad ed opt SF3410.4 CONTRACTUAL EXPENSES w------°--- • (Continued) 420 Service Contracts 435. 550 550. 421 Electrical Repairs and Maintenance 376. 1,000. 4,500. 422 Plumbing Repairs and Maintenance 1,493. 1,000. 500. 40 423 Building & Grounds Repairs & Maintenance 422. 2,500. 15,500. 424 Building & Grounds Supplies 458. 500. 550. 425 Building & Grounds • Equipment & Repairs 515. 600. 600. 426 Physical Exams 25. 700. -- 427 Gas, Light, Water and Fuel Heat 6,246. 7,000. 7,000. 428 Conferences & Inspec- tion 3,402. 3,500. 3,800. 429 Telephone & Alarm 3,512. 3,000. 4,000. • 430 Hydrant Rental 20,876. 21,500. 21,500. 431 Fire Prevention Prog. 38. 200. 100, 432 Educational Program 75. 500. -. 433 Miscellaneous 705. 8,000. 8,000. 434 Refund of Taxes _ -- 7,300. 4,000. II 62,624. 86,050. 106 360. -_._ EMPLOYEE BENEFITS SF9010.0 State Retirement 67,796. 73,600. 88.800. • SF9030.0 Social Security 11,459. 12,500. 14,500. SF9040.0 Workmens Compensation 12,866. 14,000. 12,000. SF9045.0 Group Life Insurance 1,216. 1,700. 1,500, SF9060.0 Group Health Insurance 9,102. 11,800. 15,000, SF9070.0 Dental Plan 1,_253. 1,700. 2,800. .._. .._- • 103,694. 115,300. 134,600. _____,_,_ DEBT SERVICE SF9730.6 Bond Anticipation Note - Principal • Purchase of Fire Aerial Ladder 7,000. 7, 700. 7,000. IP -7)- • SCHEDULE 11 - (Coned.) SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1977 Expended Modified Budget Budget 1975 1976 1977 Ado.ted DEBT SERVICE (Cont'd.) SF9730.7 Bond Anticipation • Note - Interest 880. 805. 510. TOTAL Principal & Interest 7,880. 7,805. 7,510. • SF9750.6 Budget Note - Principal Fire Truck Repair __.._ -- -- 14,900. 9750.7 Budget Note-Interest -- -- 825. • TOTAL Principal & Interest -- -- 15,725. TOTAL DEBT SERVICE 7,880. 7 805. 23 235. • INTERFU'ND TRANSFERS SF9550.0 Transfer to Capital Fund -- -- -- TOTAL APPROPRIATIONS 419 629. 463 969. 544 305. • REVENUES SF2680 Insurance Recoveries 109. -- -- SF2701 Refund Appropriations Prior Years 786. -- • SF2705 Gifts & Donations -- -- 4,300. SF3015 State Aid for Tax Abatements -- -- Unexpended Balance - -- -- TOTAL REVENUES 895. -- 4,300. FIRE DISTRICT TAX LEVY --- 463 969. 540 005. • -72- • • SCHEDULE - 12 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES • Budget As Preliminary 1977 Collected Modified Budget Budget 1975 1976 1977 Ado' ted OTHER TAX ITEMS A1001 Real Property Taxes 3,092,666. -- _- • A1090 Interest & Penalties on Taxes 48 165. 40 000. 45,000. 3 140 831. 40 000. 45,000. DEPARTMENTAL EARNINGS • A1255 Town Clerk's Fees 2,919. 1,700. 2,000. A1720 Parking Lot Fees-Lot #1 6,360. 5,500. 6,500. A1720A Parking Lot Fees-Lot #3 2,860. 1,700. 2,500. A1740 Off Street Parking Meter Fees- Lot #1 8,464. 7,500. 7,000. • A1740A Off Street Parking Meter Fees- Lot #3 2,594. 2,500. 2,000. A2001 Recreation Fees 51,079. 60,000. 65,000. A2012 Concessions 3,386. 10,000. 10,000. A2025 Pool Charges 80,998. 80,000. 95,000. A2065 Skating Rink Charges 81 539. 110 000 90 000. 240 199. 278 900. 280 000. USE OF MONEY & PROPERTY • A2401 Interest on Earnings 116,486. 85,000. 85,000. A2410 Property Rental 1,966. 1,600. 1,600. A2450 Commission 53. 118 505. 86 650. 86-675. LICENSES AND PERMITS A2560 Street Opening Permit 795. 350. 500. A2590 Permits, Other -- 50. -- • 795. 400. 500. FINES & FORFEITURES A2610 Justices' Fees 16 533. 9 000. 10 000. • -73- • • SCHEDULE - 12 .,. ESTIMATED REVENUE? - (Coned.) `d.) GENERAL FUN! - TOUN BIDE - OTHER THAN REAL PROPERTY TAXES Budget As Pr-i tmir,.a y 1977 • Cc1 .e.cted Modified :<c;!gec. Budget _._.. 1975 1976. - ..__ Adopted SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 Minor Sales, Other 104. -- -- II A2665 Sale of Equipment -- -- A2680 Insurance Recoveries 1.070. 500. -- 1,174, 500. .... MISCELLANEOUS • A2701 Refund Appropriation Prior Years 409. 5,700. -- A2770 Other Unclassified 2,058. 2,000. -- A2772 Civil Defense Refund -- 200. , _ A2773 Share of Assessor 2,000. __ _____ 2,g00. 2,000. • 4,467. 9,900. 2,000. INTERFUND REVENUES A2812 Transfer from Gen. Fund-T.O. -- 7,000. • A2842 Transfer from Special Dist. 7,600. 20,000. 22,045.�� - 7 .600. 27 000. 22,045. TRANSFERS FOR DEBT SEVIC1 41 A2950 Premium :gin ,securities Issued 4(7. -- 2,600. A2952 Accrued Interest on Securities Issued 5,462. -- 4,200. A2954 Unused Capital Fund Authorizations 523. -- -- A2956 Earnings on Investments 6,000. 10,000. 5,000. IP 12,452. _. 10,000. 11,800. STATE AID A3001 Per Capita 200,175. 185,000. 195,000. A3005 Mortgage Tax 53,398. 45,000. 45,000. 41 A3007 Loss of Railroad Tax Rev. 1,622. 1,600. 1,500. A3015 State Aid for Tax Allatemts. 1,181. -- -- A3484 Narcotics Addiction Ctr-State 1,084. -- -- A3484A Narcotics Addiction Ctr-Cty. 83,046. 82,000. 69,000. A3820 Youth Programs 4,553. 5,600. ,..1600. 345 059. 319 200. 316 100. -74- • SCHEDULE - 12 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget AA Preliminary 1977 Collected Modified Budget Budget 1975 1976 1977 Ado•ted TOTAL - GENERAL FUND - TOWN + WIDE - ESTIMATED REVENUES _3Y887,615. 781 ,550. 774 120. UNEXPENDED BALANCE -- 50. 593. 76 000. • GRAND TOTAL - GENERAL FUND - TOWN WIDE - ESTIMATED REVENUES 3,887,615. 832,143. 850,120. • M • • • • -75- 41 40 SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN - OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1977 • Collected Modified Budget Budget 1975 1976 1977 Ado tzd DEPARTMENTAL EARNINGS B1520 Police Dept. Fees 3,573. 1,400. 1,40e. B1720 Parking Lot Fees-Lot #2 118. -- 250. 0 B2110 Zoning Fees 425. 350. 350. B2115 Planning Board Fees 65. 100. 100. B2165 Emerg. Tenant Protection Charges -- -- 4,000. 82001 Recreation Fees -- -.. 6,000. USE OF MONEY & PROPERTY 4 1,850. 12,1 00. .181. B2416 Rental of Real Property, Other Governments -- -- -- LICENSES AND PERMITS 40 B2544 Dog Licenses 2,238. 1,200. 3,600. B2590 Permits, Other 1,389. 500. 1,500. �. 3,627. 2 700. 5 100. _______ FINES & FORFEITURES 82610 Fines & Forfeited Bail 26,745. 25,000. 25,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS 41 82650 Sale of Scrap & Excess Material -- -- -- 82655 Minor Sales, Other 1,367. -- -- 82665 Sale of Equipment -- -- -- B2680 Insurance Recoveries 8,211. .. 1,000. 1,000. . ______9 578, 1,000. 1,000. 41 MISCELLANEOUS 82701 Refund of .A.ppropriadonF Prior Years 8. -- -- B2770 Section 8 Administration -_ _ ._.-.._..-._. -- 20,625. . II , -- 20 625. 40 -7n. II • SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN - OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES • Budget As Preliminary 1977 Collected Modified Budget Budget 1975 1976 19.7 Adapted STATE AID • B3001 Per Capita 48,105. 45,000. 45,000. 83484 Narcotics Guidance Council -- 2,000. -- B3803 Programs for the Aged -- 2,500. 2,500. B3820 Joint Youth Project 18,308. 9 000. 7 000. 66,413. 58,500. 54 500 41 TOTAL 110,552. 89,050. 118,325. . UNEXPENDED BALANCE - 39,801. 15,000. III GRAND TOTAL - GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 110 552. 128 851. 133 325. • • • • • -77- 11 • SCHEDULE 14 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - TOWN WIDE • Budget As Preliminary 1977 Collected Modified Budget Budget 1975 1976 1977 Ado•ted USE OF MONEY • C2401 Interest on Earnings 229. -- -- MISCELLANEOUS • C2701 Refund Appropriations Prior Years -- -- 24 000. STATE AID • C4001 Federal Revenue Sharing 57,656. 42,500. 14 550. Unexpended Balance -- 40 000. 37,500. Total. Revenues 57,885. 87,500 76,,050. • FEDERAL REVENUE SHARING FOND - TOWN OUTSIDE DEPARTMENTAL INCOME CR2350 Teen Center - Village • Share 7 360. USE OF MONEY CR2401 Interest on Earnings 444. _- -- 41 STATE AID CR4001 Federal Revenue Sharing 100 63,320. 97 540. • Unexpended Balance -- 34.000. 11,434. ,ti Total Revenues 101 262. 97 320. 115 934. *Includes Anti-recession Fiscal Assistance of $8,034. - ($5,500. - Townwide) • ($3,034. - Town Outside) -78- • • SCHEDULE 15 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND • Budget As Preliminary 1977 Collected Modified Budget Budget ITEM I - REPAIRS & IMPROVEMENT 1975 1976 1977 Adopted FUND • DR 2401 Interest & Earnings 703. -- -- DR 2650 Sale of Scrap & Excess Materials 168. -- -- DR 2680 Insurance Recoveries 380. 500. DR 2813 Transfer from Special • District - Garbage -- 9,000. 9,000. DR 3501 State Aid 2,629. 2,600. 2,600. DR 4960 Emergency Disaster Aid -- 4,400. -- Unexpended Balance -- 15 197. 15.000. TOTAL 3,880. 31,697. 26.600._.,. • ITEM II - BRIDGE FUND Unexpended -- -- 500. ITEM III - MACHINERY 'FUND • DM 2401 Interest on Earnings 352. -- DM 2416 Rental of Equipment - Other Governments 1,400. -- DM 2665 Sale of Equipment -- -- DM 2810 Transfer from General • Fund - G. T. 1,834. 2,000. 2,200. DM 2812 Transfer from General Fund - P. T. 200. 250. 250. DM 2813 Transfer from Special District - S. L. 172. 200. 200. DM 2850 Gas & Refunds -- Item III -- -- • Unexpended Balance -- -- 8,000. TOTAL 3,958. 2 450. 10 650. • • -79- • • SCHEDULE 15 , ESTIMATED REVENUES - (Coned.) 1THER THAN REAL PROPERTY TAXES HIGTTAY FUND • Budget As 1977 -,,J1lected Modified Budget Budget 1975 1976 L977 Adopted TV - SNOW .,1ISCELLANEOUS FUND • 230 rw emotral Services from at h+7-1 .:4)verimients 1,176. 2,400, 2,500. DS :401 :nteres out Earnirtg,' 35/. -- OS 2680 Wsurance ' ecoveries -- DS 2850 Remov8; Refunds -- Unexpendce F ] inc • 13TAX 1 r.28, 7 400 17 500 GRAND TOTAL HIGHWAY FUND V4.7 • • • • • • -80- •, • SCHEDULE 15A - wt?,X RATES YEAR TOWN MUN L SC}) 0L ASSESSMENT 1977 49.92 ..- -- 161,689,187. • 1976 45.13 28.42 8:.07 161, 285.342. 1975 41.6.? 22.08 82.63 160,237,362. 1974 36.74 20.21 76.75 159,808,971. • 1973 34.26 21.73 70.72 158,892,524. 1972 31..56 25.29 65.72 157,735,040. 1971 29. 71 20.8') 63.08 157,544,453. • 1970 26. 35 20.33 59.02 156,062,762. 1969 24. 77 1?.] 2 53.17 154,615,479. 1968 25.36 17.36 f.,1. /1 132,658,271. • 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. • 1961 17.55 11.67 28.33 114,813,216. 1960 17.56 11.34 27.9.' 111,233,241. 1959 16.80 11.26 26.90 108,605,448. • 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. • 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. • 1952 15.59 10.25 18.81 87,754,000. -81- • • SCHEDULE 16 1'0t<•N OF MAMARONECK YEARLY t OFT ZATION AND INTEF.E:SI CHARGES • ON ALL SER:r.AIl' ND ISSUES AND !OND ANTI- CIPATION N0 1 S OF JANUARY 1. 1 9 7 7 YI iiP r 10% - i `?!1TION IN`l'L'REST 01:AL l<;;' :`.4 J00.00 . 59,0; 1 ,93 $199,0710t3 41 c7s , 3' ,000.00 52, 19.0 68 187,390.68 ); ,0J,000.00 41,518.81 185,818.81 ;480 J00,000.00 40,143. 77 140,143.77 1981 00,000.00 35,493. '7 135,493.77 1982 90,000.00 30,99 .7 7 '.20,993.77 • 1983 90,000.00 26,643.77 116,643.77 1984 90,000.00 22,293.7"r ''.12,293.77 1985 80,000.00 18,200.01 98,200.01 1986. 75,000.00 14,490.63 83,,_90.63 1987 55,000.00 10,909.38 65,900.38 288 55,000.00 8,328.13 6J3,328.13 :.989 50,000.00 5,746.88 55,746.88 • 1990 5,000.00 3,715.63 8,715.63 1991 5,000.0{:. 3,459.38 8,459.38 1992 5,000. )r 3,203.13 8,203.13 1993 5,000.7!0 2,946.88 7,946.88 1994 5,000_ )0 2,690.53 7,690.63 1995 5,0C(i.04 0 2,434.38 7,434.38 • 1996 5,01: .00 2.178.13 7,178.13 1997 5,01 00 1,921.88 6,921.88 1998 5,000, )0 1,665.63 6,665.63 1999 5,00 ,,00 1,409.38 6,409.38 2000 5,0. 0.00 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 $ 275x000.00 $399,353.50 $1,674,353.50 RECAPITULATION: • General Town $ 485,000.00 $142,962.61 $ 627,962.61 Town Outside Villages 89,000.00 18,475.71 107,475.71 Highway District 50,000.00 3,750.00 53,750.00 Water District 195,000.00 50,700.00 245,700.00 • Sewer District 456,000.00 183,465.18 639,465.18 $1,275,000.00 1221011:21 $1,674,353.50 • -82- • • SCHEDULE 16 - (Cont'd.) GENERAL TOWN WIDE BONDS • HOMMOCKS AREA Li{PROVEMENTS YEAR AMORTIZATION INTEREST TOTwU.. 40 1977 $ 35,000.00 $ 4,740.66 $ 39, /40.66 197E 35,000.00 2,946.91 37,9' 6.91 1979 40,000.00 3.,025.04 ... 41. ..)25.04 $ 110,000.00 $ 'i,712.61 $118.712.61 • AIR STRUCTURE FOR RECREATIONAL FACILITY YEAR AMORTIZATION INTEREST TOTAL 1977 $ 25.000.00 08,7.10.00 $ 43,750.00 1978 25,000.00 17,500.00 42,500.00 1979 25,000.00 16,250.00 41,250.00 1980 30,000.00 15,000.00 45,000.00 1981 30,000.00 11,500.00 43,500.00 41 1982 30,000.00 1.2,000.00 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 ,.500.00 37,500.00 1986 35,000.00 45,000.00 41,000.00 1987 30,000.00 4,250.00 34,250.00 41 1988 30,000.00 2,750.00 32,750.00 1989 25,000.00 1,250.00 26,250.00 $ 375,000.0 $134,250:00 $509,250.00 • GRAND TOTAL 485,000.00 2 2 §1.224962.61 r 14 96 61 $ 1 a r 41 41 -83- • • S,;REDULE 16 - (Coned. ; GENERAL OwN OUTSIDE VILLAGES BONDS ACQUISITION OF MUNICIPAL BI.D ._ YEAR AMORTIZA11Oi ,y?,' EREST TOTAL L.9;? $ 11,000. )0 $ 4,4,a.38 - 15,279.3d 1978 11,000.00 3,715,t4 14,715.61. • 1979 :2 -000.00 3,151. 6 1.,4,152,88 1980 11,000.00 2,588.14 13,584.1L 1981 11,000.00 2,024.39 13,024.39 1982 11,000.00 1,460.63 12 460.63 x 45:. 11,000.00 896.89 11,895 .39 1984 11,000.0+ 333.14 11,.33`. . .1 • 1985 1,000.00 25.62 1 023.62 GRAND TOTAL IA2422241 $18,475.71 ;0:,:,75.71 • H , H4i is 1)ISIl!.�;T BONDS c.ECONSTRUC`irON U` N GARAGE YEAR AMORTIZATION INTl S fI TUB, • 1977 $ 10,000.00 1,3.50.0:: $ 11,350.00 1978 10,000.00 1,050.00 11,050.00 1979 10,000.00 '50.00 10,750.00 1980 10,000.00 5C1 00 10,;60.00 1981 10,000.00 c().00 Y„.50.00 • GRAND TOTAL $ 50,000.00 $ 2,2,0.00 53 7.0.00 WATER DISTRICT BONDS • YEAR AMORTIZATION MEREST TOTAL 1977 $ 15,000.00 2.500.00 $ 114,51% .00 1978 15,000.0C 6d00.00 21.,900. ?0 1979 15,000.03 6,300.00 21,400,0C • 1980 15,000.U° 5,700.00 20,700.0' 1981 15,000, J0 5,100.00 20,100.04 1982 15,00n, )0 4,500.00 19 500.00 1983 :5,000.00 3,900.00 18,900.00 1984 15,000.00 _5,300.00 18,300.00 • -84- • • SCHEDULE 16 - (Con;:`si.) WATER DISTRICT BONDS (;0c211.0'u.i. • YEAR AMORTIZATION INTERS I ,OTAL 1985 $ 15,000.00 $ 2,70C .00 z 17,700. 0 1986 15,000.00 2,1.00.00 17,101 00 1987 15,000.00 1, 500.00 16,5. 0.00 1988 ;5,000.00 900.00 15 :x0.00 • 1989 13,000.00 —_ 300.00 W 7..? .300.0( GRAND; TOTAL $195,100.00 1.50,700.00 2. 5 00.00 • SEWER Di.:3TR'1 0 s0NDS kJiwer Dis - 1923 YEAR AMORTIZATION INTEREST TOTAL II 1977 $ 5,000.00 $ 237.50 $ 5,237.50 Sewer Dist. - 1968 YEAR AMORTIZATION IP ." i E ST: TOTA;. 1977 $ 5,000.00 $ 2,925.00 7,925.00 1978 5,000.00 2,700.00 7,700.30 1979 5,000.00 :,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 1984 5,000.00 1,350.00 6,350.00 1985 5,000.00 1,125.00 6,125.00 1986 5,000.00 900.00 5,900.00 1987 5,000.00 675.00 5,675.00 • 1988 5,000.00 450.00 5.450.00 1989 5,000.00 225.0+0+0 0,225.00 $ 65,000.00 $20,475.90 $ 35,475.00 I • • -85- • H - • SCHEDULE to •- (Cant'd.) SEWER DISTRICT BONDS - Coned.} Sewer Dist. - 1973 • YEAR AMORTIZATION INTEREST I'OTAL 197' $ 9,000.00 S 8,789.39 $1/,78=. :9 197 ti` 9,000.00 8,32 .1 3 17,32'3. :.: 1979 9,000.00 -' ,806.8 16,86'' . 9 • 1980 9,000.00 ;0L05.6% 16,400, 5' 1981 9,000.00 6,944.38 15,944.38 1982 9, 000.00 6,483.14 15,483.' + 1983 9,000.00 6,021 .38 13,021 .88 1984 4,000.00 5,560.63 1'.,..5:)0,63 1985 9,00C,00 5,099.39 14,09c.39 • 1986 t, s)00.0G 4,740.63 9.7'4 .63 1987 5,000.00 4,484.18 9,4ik4.38 1988 .3,000.00 4,228.13 9,223.13 1999 5,010.00 3,97. 1.88 8,971.88 1990 3.00( ..uO _'.,715.63 8,7155,63 199.. 5,000.0( 3,459..38 8,2.59.38 • 1992 5,c00.00 . ,233.13 8,20 .13 1993 5,000.00 2,94.6 o8 7,946.88 1994 5,000.00 ?,690.63 7,690.63 1995 5,000.00 ',404 .38 7,434.38 1996 5,000,00 2.,17 3.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 • 1998. 5,000.00 10)65.63 6,665.63 1999 5,000. 10 1 ,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 2001 5,000.00 896.88 5,896.88 2002 5.000.00 440.61 5,640.63 2003 5,000.00 '384.38 5,384.38 • 2004 000,00 128.13 5,128.13 $116,000.00 $108,752.68 $284,752.68 • • • -86- • • SCHEDULE 16 - .(Cunt'd..) • SE�v R DISTRICT BONDS - (Con$'d,�- Sewer Disc. -- 1976 YEAS;' AMORTIZATION INTEREST TOTAL • — 1977 $ 25,000.00 $ 10,500.00 $ 35,500.00 19`'8 25,000.00 9,250.00 34,250.00 197{r 25,000.00 8,000.00 33,000.00 191-.0 20,000.00 6,750.00 26,750.00 1981 20,000.00 5,750.00 25,750.00 • 198, 20,000.00 4,750.00 24,750.00 1983 20,000.00 3,750.00 23,750.00 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 15,750.0 • $210,000.00 $54,000.00 $264,000.00 GRAND TOTAL X456 000.00 $183,465.18 039,465.18 II • • • • -8=- 41 • SCHEDULE 16 - (Cont'd.) 5 YEAR BOND ANTICIPATION NOTES • FUND OR DISTRICT DESCRIPTION INTEREST RATE PRINCIPAL FIRE Purchase of Aerial Truck 7.25 7,000. • GARBAGE Purchase of Garbage Trucks 7.25 57,992. GARBAGE Tractors & Trailers * 5.10 44,457. HIGHWAY Purchase of Dump Trucks 5.30 24,100. • HIGHWAY Storm Drain Improvements 5.50 39,000. WATER Water Main Improvements 6.99 86,600. • *Reimbursed by Larchmont-Mamaroneck Joint Garbage. • • • • • -88- • D r 'r..:i OF 11KMIRONEC ' 0,W NSATIOI< ULAN " 'B :LASFIC;PTI + f _..�.._.. ... TOTAL TOTAL JOB JROUP NO. EMPLOYEES EMPLOYEES 40 1976- 1977 Job Group I 1 1 Assista `: Court Clerk , P.T. 40 Job Grouo II -0- -0- Job Group III -0- -0- Job Grou k 4 5 Court Clerk Senior Typist Intermediate Account Clerk Deputy Town Clerk (Int. Act. Clark & Steno.) • Job Group V -0- -0- Job Group V-A 8 7 ` Assistant Asses :.uent Clerk Laborer Job Group VI 10 9 Laborer - Skillet: Motor Equipment Operator Senior Stenographer Job Group VII 5 5 Heavy Duty Equipment Operator 41 Maintenance Man - Repair Maintenance Man - Signs Job Group VIII 4 4 Automotive Mechanic 40 Sewer Maintenance Foreman Labor Foreman - Graee 1 40 -89- • SCHEDULE 17 - (Cont'd..) JOB CLASSIFICATION TOTAL TOTAL JOB GROUP NO. EMPLOYEES EMPLOYEES • 1976 1977 Job Group IX 3 3 Senior Account Clerk Deputy Receiver of Taxes (Senior Acct. Clerk) • Job Group X 3 3 Deputy Assessor (Real Property Appraiser) Park Foreman • Deputy Comptroller (Junior Accountant) 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 1 1 • Town Clerk Job Group XIII 2 2 Building & Plumbing Inspector II • Assessor Job Group XIV 2 2 Superintendent of Recreation Superintendent of Highways • Job Group XV 2 2 Comptroller/Director of Finance Town Engineer • -70- • I • SCHEDULE 17 - (Cont'd.) JOB CLASSIFICATION - • TOTAL TOTAL EMPLOYEES EMPLOYEES 1976 1977 Policemen 40 40 • Firemen 14 14 School Guards 11 11 • Cleaner 1 1 TOTAL EMPLOYEES 117 116 • • • • • • -91- • • 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 7,500. 15,000. • Court Clerk (10 years svce.) 1 10,830. 10,830. Court Clerk 1 10,730. 10,730. Assistant Court Clerk 1 5,735. 5,735. 42,295. A1220.0 SUPERVISOR • Supervisor P.T. 1 12,000. 12,000. Confidential Secretary & Executive Assistant (20 years svce.) 1 15,715. 15,715. 27,715. • A1315.0 COMPTROLLER Comptroller/Direc. of Finance 1 20,350. 20,350. Deputy Comptroller (Junior Accountant) (10 years svce.) 1 14,040. 14,040. Senior Account Clerk (10 years svce.) 1 13,255. 13,255. • Senior Account Clerk 1 13,155. 13,155. Deputy Receiver of Taxes (Senior Acct. Clerk) (10 years svce.) 1 13,255. 13,255. Intermediate Account Clerk 60% 9,115. 5,470. 79,525. • A1355.0 ASSESSOR Assessor 1 20,700. 20,700. Deputy Assessor (25 years svce.) (Real Property Appraiser) 1 14,190. 14,190. Assistant Assessment Clerk (Incl. Incr.) 1 11,425. 11,425. • 46,315. A1410.0 TOWN CLERK Town Clerk (Incl. Incr.) 1 15,755. 15,755. Deputy Town Clerk (Intermediate Account • Clerk and Stenographer) (Inca. Incr.) 1 10,330. 10,330. Emergency Compensation _ 300. 26,390._____ -92- • SCHEDULE 18 (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION • A1420.0 TOWN ATTORNEY Town Attorney P.T. (10 years Svce.) 1 22,650. 22,650. • A1440.0 ENGINEER Engineer I 27,560. 27,560. Sr. Engineering Aide (10 years svce.) 1 15,615. 15,615. 43,175. A5010.1 SUPERINTENDENT OF HIGHWAYS • Superintendent of Highways (15 years svce.) (incl. incr.) 1 23,505. 23,505. A7020.0 RECREATION I' • Superintendent (20 years svce.) 1 24,805. 24,805. Intermediate Account Clerk 1 10,735. 10,735. Maintenance Man Repair (10 years svce.) 1 12,220. 12,220. 47,760. • 47265.0 SKATING RINK (AIR STRUCTURE) Rink Manager (Recreation Specialist) 50% 17,085. 8,540. A7310.0 YOUTH PROGRAMS • Rink Manager (Recreation Specialist) 300/, 17,085. 5,125. A7620.0 ADULT RECREATION Rink Manager (Recreation Specialist) 20% 17,085. 3,420. • A8510.0 COMMUNITY BEAUTIFICATION Maintenance Foreman - Gardener (15 years svce. - Incre. Incl.) 1 16,475. 16,475. • GRAND TOTAL SALARIES & WAGES - GENERAL FUND - TOWN WIDE 402,890,_ • -93- • • SCHEDULE 18 - (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS • TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND a TOWN OUTSIDE VILLAGES • B3120.0 POLICE chief (10 years svce.) 1 25,400. 25,400. Lieutenant (30 years svce.) 1 19,565. 19,565. Lieutenant (20 years svce.) 1 19,465. 19,465. Sergeant (25 years svce.) 1 19,365. 19,365. • Sergeant (19 years svce.) 2 19,315. 38,630. Serf lent (15 years svce.) 1 19,265. 19,265. :sergeant (10 years svce.) 2 19,215. 38,430. Detective Sergeant (15 years svce.) 1 20,210. 20,210. Detective Sergeant (10 years svce.) 1 20,160. 20,160. Detective (10 years svce.) 2 18,265. 36,530. • Detective 1 18,165. 18,165. Patrolman (25 years svce.) 1 17,470, 17,470. Patrolman (15 years svce.) 1 17,370. 17,370. Patrolmen (10 years svce.) 6 17,320. 103,920. Patrolmen (Incre. Incl.) 14 17,220. 241,080. Patrolmen (Incre. Incl.) 2 16,825. 33,650. • T'qtro1mea (Incre, Incl.) 1 16,035. 16,035. Holidays 35,000. Emergency Compensation 14,000. 753 710. • 313120.0 POLICE (OTHER) School Guards 11 18.00 per day 36,000. Senior Stenographer 1 11,710. 11,710. • Cleaner, P.T. 1 6,260. 6,260. 53,970. TOTAL 807,680. • • _94- 40 • SCHEDULE 18 - (Cont'd.) SCHEDULE OP SALARIES AND WAGES - ALL FUNDS • RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND - TOWN OUTSIDE VILLAGE'S ns'd.1 • B3310.0 TRAFFIC CONTROL Maintenance Man (Traffic Signs) • (10 years svce.) 60% 12,220. 7,330. B3620.0 BUILDING & PLUMBING • Building & Plumbing Inspector (25 years svce.) 1 22, 040. 22,040. Senior Stenographer (10 years svce.) i 11,810. 11,810. 33,850. • B8010.0 BOARD OF APPEALS Secretary, P.T. 1 30.00 per mtg. 350. • B8020.0 PLANNING BOARD Secretary, P.T. 1 30.00 per mtg. 350. • B8610.0 RENT SUBSIDY ADMINISTRATION Intermediate Account Clerk 40% 9,115. 3,645. • GRAND TOTAL SALARIES & WAGES - GENERAL FUND - TOWN OUTSIDE VILLAGES 853,205. _95_ • • SCHEDULE 18 - (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL • TITLE NUMBER COMPENSATION APPROPRIATION DR5110.0 HIGHWAY FUND ITEM I General Foreman (10 years Svce.) 1 17,185. 17,185. • Sewer Maintenance Foreman (25 years svce.) (250.00 Spec. Duty) . 1 13,120. 13,120. Labor Foreman Grade 1 (15 years svce.) 1 12,770. 12,770. Heavy Duty Equipment Operator (15 years svce) 1 12,270. 12,270. Heavy Duty Equipment Operator (10 years svce) 1 12,220. 12,220. Heavy Duty Equipment Operator 1 12,120. 12,120. Motor Equipment Operator 4 11,710. 46,840. • Laborer - Skilled (15 yrs. svce.) 2 11,860. 23,720. Laborer (10 Years svce.)- Skilled 1 11,810. 11,810. Laborer (10 years svce.) 2 11,525. 23,050. Laborer (15 years svce.) 1 11,575. 11,575. Laborer 1 11,425. 11,425. • Emergency Compensation 6,500. 214,605. ITEM III • Automotive Mechanic (Incl. Incre.) 1 12,620. 12,620. Automotive Mechanic (Inca. lucre.) 1 10,985. 10,985. 23,605. ITEM IV Emergency Compensation 25000. • GRAND TOTAL SALARIES & WAGES - HIGHWAY FUND 263,210. SPECIAL DISTRICTS • SL5182.0 STREET LIGHTING DIST. #1 Maintenance Man - Traffic Signs 40. 12,220. 4,890. • SS8120.0 SEWER DIST. #1 Emergency Compensation 3,000. SP7110.0 PARK DISTRICT #1 • Assistant General Foreman (30 years svce) 1 17,385. 17,385. Park Foreman (15 years svce.) 1 14,090. 14,090. -96- • 11 SCHEDULE 18 - (Coned.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL 4 TITLE NUMBER COMPENSATION APPROPRI TIC' PARK DIST. #1 (Coned.) Laborer - Skilled (15 years svce.) 1 11,860. 11,860. Laborer (10 years svce.) 1 11,525. 11,525. 41 Laborer 1 11,425. 11,425. Emergency Compensation 1,000. 67,285. SF3410.0 FIRE DISTRICT #1 40 Lieutenant (20 years svce.) 1 18,100. 18,100. Lieutenant (15 years svce.) 1 18,050. 18,050. Lieutenant (10 years svce.) 2 18,000. 36,000. Firefighter years(20 ears svice. 1 16,370. 16,370. Firefighter (15 years svce.) 1 16,320. 16,320. Firefighter (10 years svce.) 2 16,270. 32,540. 40 Firefighter (Inca. Incre.) 5 16,170. 80,850. Firefighter (Incl. Incre.) 1 15,030. 15,030. Holidays 16,5x0, Emergency Compensation 13,500. 263,260. 41 rurSND TOTAL SALARIES & WAGES - SPECIAL DISTRICTS 338,435. FEDERAL REVENUE SHARING FUND GENERAL TOWN 11 C8510.0 COMM. BEAUTIFICATION 8510.1 Salaries (Public Works Emp.) 5,500. 5,500. TOWN OUTSIDE • CR3120.0 POLICE 3120.1 Salaries (Public Works Emp.) 3,034. 3,034. 8,534. GRAND TOTAL SALARIES & WAGES - ALL FUNDS 1,866,274. 1 _g7- 41 r • SCHEDULE 19 ESTIMATED CAPITAL BUDGET FOR TWELVE YEAR PERIOD 1977 - 1988 • PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BONDING Geuera1 Fund '(Tvwcl Wide) a`--- -'t-- et 1974E - 44457444,.- 15 Ycaro--- • General Fund (Town 0/S Villages) Paddle Tennis Courts 1977 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 • atekery--Crewe- - D-;n°g3 1976 00,000. - 5 10 Year3 Mulberry, Hickory, North Brook - Drainage 1977 60,000. 5 - 10 Years Sheldrake - Stream Align- ment and Walls 1978 70,000. 5 - 10 Years • 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 Water District " _ 1975 26,700. He e4s---Read- 8`- - - '- Main-- -49-74—-- ----1- ,$ :- , __--5--Year- t- ee-----411--14eri43 -17-5.- - --"- 000.- 5 Y=ale, =JNe-es rae --V 4a.jn --H-1,9-7-5--- .----- :--- • Glen Eagles Drive - 6" Main 1977 23,800. 5 Years Glen Eagles Drive - 8" Main 1977 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 • Fire District One Fire Truck 1979 100,000. 5 Years Sewer District - 1976 -6000: -20 - 30 leers " " 1977 200,000. 20 - 30 Years " It 1978 130,000. 20 - 30 Years • " " 1979 100,000. 20 - 30 Years u it 1980 140,000. 20 - 30 Years rr U 1981 140,000. 20 - 30 Years " It 1982 200,000. 20 - 30 Years -98- • • SCHEDULE 19 c..,t;'-t PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BONDING Sewer District Sanitary Sewers 198:? $225,000. 20 - 30 Years • +, ++ 19 225,000. 20 30 Years 1+ 225,000. 20 - 30 Years „ u 19n0i 225,000. 20 - 30 Years F, +, 19S7 225,000. 20 30 Years IT 1958 225,000. 20 - 30 Years •II • • • • • • • -99- • SCHEDULE 20 • RECOMMENDED SALARY S TRU CTURE JOB GROUP MINIMUM STEP 2 STEP 33 STEP 4 MAXIMUM INCREMENT I 8,040. 8,375. 8,710. 9,045. 9,380. 335. * II 8,300. 8,650. 9,000. 9,350. 9,700. 350. III 8,665. 9,045. 9,425. 9,805. 10,185. 380. IV 9,115. 9,520. 9,925. 10,330. 10,735. 405. • V 9,385. 9,820. 10,255. 10,690. 11,125. 435. V-A 9,585. 10,045. 10,505. 10,965. 11,425. 460. VI 9,755. 10,245. 10,735. 11,225. 11,715. 490. • VII 10,045. 10,565. 11,085. 11,605. 12,125. 520. VIII 10,440. 10,985. 11,530. 12,075. 12,620. 545, IX 10,840. 11,420. 12,000. 12,580. 13,160. 580. • X 11,480. 12,095. 12,710. 13,325. 13,940. 615. XI 12,835. 13,505. 14,175. 14,845. 15,515. 670. XII 14,045. 14,805. 15,565. 16,325. 17,085. 760. • XII-A 14,805. 15,765, 16,725. 17,685. 18,645. 960. XIII 17,430. 18,520. 19,610. 20,700. 21,790. 1,090. XIV 19,590. 20,845. 22,100. 23,355. 24,610. 1,255. 41 XV 21,900. 23,315. 24,730. 26,145. 27,560. 1,415. LONGEVITY • CSEA. FIRE & ALL OTHER EMPLOYEES POLICE 10 years - $100. 10 years - $100. 15 years - 150. 15 years - 150. 20 years - 200. 19 years - 200. • 25 years - 250. 25 years - 250. 30 years - 300. 30 years - 300. 41 -100- 41 • SCHEDULE 21 EMPLOYEE COST ANALYSIS DIRECT COST: M.E.O. INTER. • COMPENSATION POLICE FIRE SKILLED LABORER ACCT CLERK Base Pay 16,400. 15,400. 11,155. 10,220. Longevity (10 yrs. svce.) 100. 100. 100. 100. Holiday Pay 756. 710. - Overtime & Out of Title Pay 250. 850. 299. -- - • Stand-by Pay -- -- -_ ......- Uniform Allowance 35. -- Total Compensation - 17,541. 17,060. 11,554. 10,320. • FRINGE BENEFITS Retirement 6,670. 6,500. 2,472. 2,187. Social Security 895. 895. 676 . 598. Workmen's Compensation 341. 341, 275. 50. Disability Insurance -- -- 75. 75. • False Arrest Insurance 6. -- -- Hospitalization 789. 789. 789. 789. Dental Plan 67. 179. 179. 179. Life Insurance 96. 96. 96. 96. Uniforms Furnished 338. 325. 114. -- Education 330. -- -- -- • Other 258. 225. 88. -- Total Fringe Benefits 9,790. 9,350. 4,764. 3,974. INDIRECT COST: • Vacation 1,260. 1,183. 859. 788. Sick Leave Unlimited Unlimited 516. 468. Personal Leave -- Chief's Discre. Dept. Discre. Dept. Di' Holidays (Extra) 189. -- 43. 39. Bereavement Leave 252. 177. 172. 156. Other 170. 25. -- -- • 1 871. 1 385. 1 590. 1 451. GRAND TOTAL 29 202. 27 795 30 15,745. • • -101- •