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Home My WebLink AboutAdopted Budget_1971_12/9/1970 O* 0< 47 t - ; m W 9 = k. cC • FOUNDED 1661 FOUNDED 1661 • PR, ESE ' TTION OF THE BUDGET 1 2 7 1 (Article 8 of the TOWN LAW, SEC. 112) o r O �- % �� 0 "` �''A= '2. Decmber 9, 1970 �, Si iu M ifik, C) ...w , m c ... , FOUNDED 1661 • • FOUNDED 1661 • L TOWN OP MAMARONECK 150 WEST BOSTON POST ROAD MAMARONECK. N. Y. CHRISTINE IC. HELMS ow s-ssoo $UP(R V ISOR - December the 9th 1 9 7 0 To the Residents of the • Town of Mamaroneck -- The Preliminary Budget for 1971 as adopted by the Town Board on November 12th is herewith submitted for your comments at this Budget Hearing. A Summary of Budget Requests outlines the planned expenses, anticipated income and amounts that must be raised by property taxes. The Town budget requests are based on careful estimates by Department Heads following their detailed study of departmental needs. The Board's final judgments are reached after many g y consultations with members of the various Boards and Commis- sions, Department Heads and representatives of the Town staff. We are grateful to all of them for the time and study devoted to the essential requirements of the Town. As taxpayers of the Town, we, the members of the Town Board, make every effort to use taxpayers' money as economically as possible while providing the kind of service expected by our community. All appropriations recommended by the Board are included with the express purpose of maintaining the competence and efficiency of our staff and continuing and improving the quality of the services rendered to the residents of the Town. Respectfully submitted, Christine K. Helwig 9 Supervisor For the Town Board b) Summary of Budget Requests Budget 1971 1970 Difference % Change 21a:.ned Expense $2,844,109. * $2,714,220. $129,889. 4.8 Anticipated Income 659,472. * 784,004. (124,532.) (15.9) Balance - To be raised by taxes 2,184,637. 1,930,216. 254,421. 13.2 Personnel Costs 1,794,684. 1,542,475. 252,209. 16.4 Share of Net Operation Expense 82% 747. • Taxes ` Administration Town Wide 244,766. 211,269. 33,497. 15.9 See Note #1 Rate per $1,000. Assessed Valuation 1.55 1.35 20c 14.8 Municipal Expenses Town Outside Villages, Highway Fund & Special 1,939,871. 1,718,947. 220,924. 12.9 District Taxes See Note #2 Rate per $1,000. Assessed Valuation 29.71 26.55 3.16 11.9 Note #1 -- Administration which is Town Wide includes such expenses as Assessor, Receiver of Taxes, official staff of the Town Office, Elections and Recreation. Note #2 -- Municipal expenses are all costs of government for the unincorporated area including Police, Fire, Garbage, Water, etc. The tax rate shown in this summary is a combination of the rates for general administra- tion and the Town Outside Villages, Highway Fund and Special Districts that are included in the financial structure of the Town. * -- Includes $208,000. unexpended balances of appropriations for Hummocks Improvement Area and Premium River Project. Notes on Summary: The Town Wide Tax of $1.55 a $1,000., an increase of 200 over 1970, levied on all property owners in the unincorporated area and both Villages, pays the costs of general administrative services of the Town. State Law prescribes the services which must be performed by the Town for all its residents and also prescribes the allocations followed in this budget. The increase of 200 is largely due to the addition in the 1971 budget of 2 items -- $5,600. for operating costs of the Neighborhood Opportunity Center of the Greater Mamaroneck Community Action Program; and a $20,000. budget requested for the activities of the Narcotics Guidance Council. The actual levy for these new services will be reduced by State Aid for the Narcotics Guidance Council. Revenues from the Village of Mamaroneck will pay the Rye Neck share of these appropriations. The total of Town Wide, Town Outside Villages, Highway Fund and Special District taxes paid by residents of the unincorporated area will be $29.71 per $1,000. , and increase of $3.16 per $1,000. The $73,478. increase in the Police Department represents an 8% salary increase negotiated by the Police Commission and the Town of Mamaron ec k P.B.A. Increases in Highway and Sanitation reflect a flat $520. salary adjustment for employees in Job Classifications I through IX. The increase in the Fire Department is only an estimated figure since requests of the New York State Fire Fighters Association Local 898 are under negotiation. Police and Fire protection budgets total $997,626., or 47%, and Highway and Sanitation budgets total $678,065, or 32% of the unincorporated area budget. Salaries of office employees in Classifications I through IX have also been adjusted a flat $520. Employees in Classifications X through XV are adjusted a flat $400. These adjustments are in addition to mandated increments under Civil Service. These adjustments and the resulting additional cost of fringe benefits in- crease personnel costs $252,209. to a total of $1,794,684. This is 82% of our net operating cost, eliminating debt service and contracted services, as against 747. in 1970. Fringe benefits fully paid by the Town for a Patrolman at maximum of $10,485. amount to 34% including 10 paid holidays. For skilled laborers at $7,925. , fringe benefits amount to 33.8% and for office workers in Job Group IV, 29%. Overtime or compensatory time off are excluded from these figures. Our anticipated revenues total $659,472., $124,532. less than in 1970. State Aid totals $249,671. reflecting an increase of $67,813. in per capita State Aid. Other departmental income totals $269,118. , of this $65,520. represents earnings realized on the investment of temporarily idle funds and $140,683. the unexpended balances in all funds. 4C I 3c 4 `6 d 4c as � 0 wM 4) 4) M,1 H v) ti > '7 A E-• N 44 0 p) s sn 0) ,4 W 4) r 4) 41 0 .I.1 m 4) 4) .� X I $4 cti 0 ra U � H O •• p -4 0 O' • N c) m • '1 I O 0 ' C 0 0 O > yr f ' v= -, Q1 W 'tl . V) - - W ,-+ 0 � � `4.) F- •0 1+ • • O M N U 'C 6i 00 W cri 4.) C d a ai + Cu al o N d I 09 Q= H to ..4 r-j N ^I W ~-'1 p. N ?J at- � .4.. 0 ,••H //• � - -, A. %14 n-4 w S > a • a$4 H '� c r G a N C a „c I 4J .-4• FW cJ) t) •.4 0 O. O N .0 11 0. w c 0,0 in N r4 00 O co Cth .,t an M 0 P.4 ,.., r+ O 1.) 47 E+ C 0 V p Y a <I> 'o U ‘.0. v. 4) 4 41) V) o '' 4. 0 x 1. 4 / i a U bey OS O to * 1)4) 00 0 0 a H H tn *n H � 1" x i 44 O Ct O 4) 0 d IN Ci ..1 O tq o 01 4) H ,.� i u S4 0 Qs N v O i .r w o ka H v) 4+ z ,-+ O .8 .55) E-1 3t 441 N cd ai c) v> W " O o • at 14 X . O I O. a H U W O Q' k 4J *'t 4.1 00 u1 u 00 N '- c a W G 0 .0 o p o %C o ti} H "1 A N Rx M ,-a U t� `h dJ ,4 h0 W ✓ H w ? p to A + . 4) i 0 F* ^ to y,a •+ 0 41)u 1.4+ 4) ) w 44 4) 44 H X $ , 0' o H 41. ,4 C) L •rj m mN O d w . e 1 4 u 4 0d 0 14 W W .1.4 ) � O 0 0 0 • 0 H 0. W 41 O 1.+ b V v 0 4•1 El H H ''• O O !p to W C 2 ,•�t W N 4i '�1 *' U X00...4 }t •C 47 'C t+i 4! 0vo44o •v4 ) 14u ) C C) rota. • O +1 a .a 4) H /4 0 C F t" ° g 000 0 w i >+ c 4 .-c H 40 > On O CO .O 41 44 0, 0 •.a 4-1 $ 'a u} O d O ca 1-4 4 it TABLE OF CONTENTS TITLE PAGE Annual Budget 1971 1 Comparison of Tax Rates & Assessments 2 Appropriations - General Fund - Town Wide Schedule I Town Board 3 Town Justices 4 Supervisor 5 Comptroller 6 Independent Auditing 7 Receiver of Taxes 8 Assessor 9 y Town Clerk 10 Town Attorney 11 Engineer 12 Elections 13 Town Offices 14 Public Safety 15 Parking Fields 16 General Recreation 17 & 18 Community Beautification 19 & 20 Miscellaneous 21 & 22 Appropriations - General Fund - Town Outside Villages Schedule 2 Police 23 & 24 Building & Plumbing 25 Public Health 26 Board of Appeals (Zoning) 27 Planning Board 28 Miscellaneous 29 Estimated Revenues General Fund - Town Wide Schedule 3 30 & 31 Estimated Revenues General Fund - Town Outside Villages Schedule 4 32. Appropriations - Highway Fund Schedule 5 33 & 34 Estimated Revenues - Highway Fund Schedule 6 35 Appropriations - Special Districts Garbage District # 1 Schedule 7 36 Water District # 1 Schedule 8 37 Street Lighting # 1 Schedule 9 38 Sewer District # 1 Schedule 10 39 • TABLE OF CONTENTS TITLE PAGE Appropriations - Special Districts Park District # 1 Schedule 11 40 & 41 Fire District # 1 Schedule 12 42 & 43 Tax Rates Schedule 13 44 Yearly Amortization & Interest Charges On All Bonds- Issues as of January 1, 1971 Schedule 14 45, 46, & 47 Recommended Salary Structure Schedule 15 48 List of Classes By Recommended Job Group Schedule 15 49 & 50 Schedule of Salaries & Wages - All Funds Schedule 16 51 - 55 Incl. Capital Budget & Improvement Program Schedule 17 56 TOWN OF MAMARONECK ANNUAL BUDGET 1971 ESTIMATED APPROPRIATIONS REVENUES TAX LEVY GENERAL FUND • 0 244,766.00 Town Wide Schedules 1 & 3 722,351.00 477,585.00 Outside Villages Schedules 2 & 4 884,713.00 48,376.00 836,337.00 HIGHWAY FUND Items 1, 2, 3, 4 and 5 Schedules 5 & 6 399,721.00 56,300.00 343,421.00 SPECIAL DISTRICTS Garbage Schedule 7 278,344.00 - - 278,344.00 Water Schedule 8 51,927.00 44,211.00 7,716.00 Street Lighting Schedule 9 29,840.00 3,000.00 26,840.00 Sewer Schedule 10 128,908.00 26,000.00 102,908.00 Park Schedule 11 83,146.00 4,000.00 79,146.00 Fire Schedule 12 265 159.00 - - 265 159.00 TOTAL 2,844,109.00 659,472.00 2,184,637.00 -1- COMPARISON OF TAX RATES AND ASSESSMENTS 1 TOTAL TAXABLE VALUATION, 1970 1971 General Fund - Town Wide 156,062,762. 157,544,453. General Fund - Town Outside Villages 68,838,867. 69,435,735. Highway Fund 68,838,867. 69,435,735. Garbage District 68,838,867. 69,435,735. Water District 68,844,867. 69,441,735. Street Lighting District 68,844,867. 69,441,735. Sewer District 61,892,567. 62,336,035. Park District 65,781,177. 66,327,645. Fire District 68,838,867. 69,435,735. 1970 1971 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.35 1.55 .20 General Fund - Town Out- side Villages 10.70 12.04 1.34 Highway Fund 4.35 4.95 .60 Garabe District 3.55 4.01 .46 Water District .03 .11 .08 Street Lighting District .45 .39 .06 Sewer District 1.65 1.65 Park District 1.27 1.19 .08 Fire District 3,20 3.82 .62 26.55 . 29.71 3.30 .14 1970 1971 SUMMARY BY AREAS Actual Estimated Increase Decrease Village of Mamaroneck 1.35 1.55 .20 Village of Larchmont ' 1.35 1.55 .20 Unincorporated Area 26.55 29.71 3.16 -2- 1 SCHEDULE 1 APPROPRIATIONS .- GENERAL FUND - TOWN WIDE Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Councilmen (4) 11885. 12000. 12000, 11885. 12000. 12000. 12000. 1010.4 CONTRACTUAL EXPENSES 401 Publishing Notices, Reports, etc. 1393. 1500. 1200. 402 Travel & Convention - - 600. 300s 1393. 2100. 1500. 1500. TOTAL 13278. 14100. 13500. 13500. -3• • SCHEDULE 1 - (con'd) .Budget As Tentative 1971 Expended Modified Budget Budget 97 1969 1970 1971 Adopter. A1110.0 TOWN JUSTICES 1110.1 PERSONAL SERVICES 101 Town Justices (2) 8677. 9010. 11400. 102 Court Clerks (3) 4000. 9920, 14990. 12677. 18930. 26390. 26390. 1110.2 EQUIPMENT 201 Office Furniture - - 100. 2265. 202 Tape Recorder - - - - 275. 203 Typewriter 275. 300. 150. 275. 400 2690. 2690. 1110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 2052. 2490. 3735. 2052. 2490. 3735, 3735. TOTAL 15004. 21820 32815. 32815. -4- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Supervisor 8000. 8000. 8000. 102 Deputy Supervisor 600. - - - - *103 Confidential Secretary & Executive Assistant 4940. 5538. 5738. 104 Senior Steno. 2043. 5785. 6710. 15583. 19323. 20448. 20448. 1220.2 EQUIPMENT 201 Typewriter 468. - - 500. 202 Air Conditioner 132. - - - - 600. - - 500. 500. 1220,4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 886. 900. 850. 886, 900. 850. 850. TOTAL 17069. 20223. 21798. 21798. *Supervisor's Office (1/2) and Town Clerk's Office (1/2). -5- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1315.0 COMPTROLLER 1315.1 PERSONAL SERVICES • 101 Comptroller 15100. 17030. 18475. 102 Sr. Account Clerk 6985. 7405. 7925. * 103 Sr. Account Clerk 3112. 3500. - - 104 Intermediate A/C Clerk & Typist 5600. 6300. 7185. 105 Junior Accountant - - 7750. 30797. 34235k 41335. 41335., 1315.2 EQUIPMENT 201 Adding Machine - - 725. - - 725. - - 1315.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 548. 350. 700. 548. 35Oi 700, 700. TOTAL 31345. 35310. 42035. 42035. * Transferred to Receiver of Taxes Department. • -6- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1320.0 INDEPENDENT AUDITING 1320,4 CONTRACTUAL EXPENSES 401 Independent Audit 3000, 4000. 4000. 3000. 4000. 4000, 4000, • -7- SCHEDULE 1 - (coned) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Assessor 12190. 12920. 15245. 102 Deputy Assessor 7310. 7750. 9960. * 103 Assessment Clerk 3655. 3875. 4135. 104 Intermediate A/C Clerk 5255. 5935. 6820. ** 105 Sr. Engineering Aide 4390. 4932. - - 106 Board of Review 900. 900. 900. 33700. 36312. 37060. 370b0. 1355.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1527. 1000. 1500. 402 Travel & Car Expenses 205. 350. 350, 403 Appraisals, Cert. , etc. 4644. 5000. 5000. 404 Tax Maps 491. 400. 500. 6867. 6750. 7350. 7350. TOTAL 40567. 43062. 44410. 44410. * Assessor's Office (1/2) and Receiver of Taxes Office (1/2) . ** Transferred to Engineer's Office full time. -9- SCHEDULE 1 - (could) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Town Clerk 12190. 12920.00 13320. * 102 Intermediate Typist 4017. 5150.00 - -• ** 103 Confidential Secretary & Executive Assistant 4940. 5537.00 5737. • 21147. 23607.00 19057. 19057. 1410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 572. 1494.40 900. 572. 1494.40 900. 900. TOTAL 21719. 2510140 19957. 19957. * Transferred to Town Office. ** Town Clerk's Office (1/2) and Supervisor's Office (1/2). -10- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 197.0 1971 Adopted A1420.0 TOWN ATTORNEY 1420.1 PERSONAL SERVICES 101 Town Attorney 12000. 13000. 14500. 102 Contingent Professional Services 3918. 5200. 2000. 103 Steno. Services 4631. 5900, 6300. 20549. 24100. 22800. 22.800. 1420.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 676. 700. 700. 402 Travel Expenses 33. 200. 100. 709. 900. 800. 800. TOTAL 21258 25000 23600. 23600 • -11- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Town Engineer 15100. 16935. • 17335. * 102 Sr. Engineering Aide 4390. 4933. 10870. g g ** 103 Senior Steno. 3112. - - - - 104 Additional Professional Services - - - - 2000. 22602, 21868. 30205, 30205. 1440.2 EQUIPMENT New Automobile - 2 01 N w utomobile 2416 - - - 2416. - - - - - - 1440.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1067. 1000. 1500. 1067. 1000. 1500, 500 TOTAL 26085. 22868. 31705. 31706. * Transferred from Assessor's Office (1/2) to Engineer's Office full time. ** Transferred to Building & Plumbing Department. -12- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Custodians 770. 900. 1000. 102 Wages 665. 1300. 1475. • 103 Inspectors & Poll Clerks 12120, 15058. 13810, -. - 13555. 17258. 16285. 16285. 1450.2 EQUIPMENT 201 Voting Machines & _ * 4636,* Elections Booths 11761. 11761. - - 4636. 4636. 1450.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 351. 650. 150. 402 Rental Polling Places 2476. 1300. 1620. 403 Transportation of Equipment 1200 1700 1700. 4027. 3650. 3470. 3470. TOTAL 29343, 20908. 24391. 24391. *Payment of $3000.00 for Bond Anticipation Note transferred to A9730.6. -13- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 • 1970 1971 Adopted A1620.0 TOWN OFFICES 1620.1 PERSONAL SERVICES 101 Intermediate Typist 3011. 5150. 6010. 102 Custodian 1600. 1600. • - - 4611. 6750._ 6010, 6010. 1620.2 EQUIPMENT 201 Alterations, Office Equipment, etc. 1472. 500. 300. 202 Postage Machine - - - - 1145. 203 Check Writer & Signer - - - - 715. 1472. 500. 2160t 2160. ioi.0.4 CONTRACTUAL EXPENSES 401 Supplies i' .Other Expenses 3406. 4500. 4000. 402 Stationery & Postage 2994. 2200. 2500. 403 Telephone 4625. 4200. 6500. 404 Light 809. 700. - - 405 Rent 6600. 7200. _ 7200. 18434. 188001 20200. 20200. TOTAL 24517. 26050. 28370. 28370. -14- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted PUBLIC SAFETY A3510,0 SAFETY OF ANIMALS 3510.4 CONTRACTUAL EXPENSES • 401 Dog Enumerator 326. 600. 600, * 402 Humane Society Contract 9139. - - - - TOTAL 9465. 600. 600. . 600. by legislation to Misc. B3510.4 - Town Outside Villages. y es.g g A3640.0 CIVIL DEFENSE 3640.2 EQUIPMENT 201 Sirens - - 1000. 1000. 1000. 1000. 1000. 3640.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 372. 300. 300. 402 Repairs, Replacements & Tools, etc. 100, 100. 372. 400. 400. 400. TOTAL 372. 1400, 1400.** 1400. **Village of Larchmont (1/2) and Town of Mamaroneck (1/2). TOTAL 9837: 2000. 2000. 2000. -15- SCHEDULE 1 - (con'd) Budget•As Tentative 1971 Budget B u et Expended Modified Bud$ 1969 1970 1971 Ado.2 A5650.0 PARKING FIELDS A5650.4 CONTRACTUAL EXPENSES 401-1 Supplies & Other Expenses (Parking Field #1) 3128. 4500. 4500. 402 Lease - County of Westchester 5104. 6000. - - 403-1 Parking Field #1 (Purchase of County Lands) - - 102000. - - 403-2 Supplies & Other Expenses (Parking Field #3) 191. 250. 500. 8423 112750 5000 5000. . DEBT SERVICE A5650.6 Redemption of Bond Anticipation Note - - - - 13000. A5650.7 Interest on Note - - - - 2730. - - - - 15730, 15730. TOTAL 8423. 112750. 20730, 20730. -16- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budge: 1969 1970. 1971 Adopt ad A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Superintendent 13245. 14845. 15245. 102 Commission Secretary 200. 200. 300. 103 Recreation Attendants (Maintenance) 5845. 10198. 10920. 104 Intermediate A/C Clerk and Typist 4748. 5205. 6090. . 105 Memorial & Hommocks - • Park Attendants 3672. 6000. 6800. 27710. 36448, 39355. 39355. 7020.2 EQUIPMENT 201 Memorial Park & Play- ground (Shuffle Board Courts, etc.) - - 3300. - - 202 New Sails (Two Falcons) - - 500. - - 203 New Gestefax & Mimeo Machines - - - - 2400. 204 Overhaul Launch Engine - - 750. 1200. 205 New Tractor Brush & Plow (Memorial & Hommocks Park) - - 2000. - - 206 Poloroid I.D. System (Lease) 1071. ■ - ■ - 207 Baldwin Hills Project 2700. - - - - 208 Equipment-Hommocks Area - - 3000. - - 3771. 9550. 3600. 3600. 7020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 6754. 7500. 7850. 6754. 7500. . 7850. 7850. TOTAL 38235. 53498. 50805. 50805. -17- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget GENERAL RECREATION (con'd) 1969 1970. 1971 Adopted A7180.0 POOL (TOWN'S SHARE) 7180.1 PERSONAL SERVICES 31725. 45666. 50008. 7180.4 CONTRACTUAL EXPENSES 2662. 1650. 2200. 34387. 47316. 52208 52208w A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 23266. 30010. 36965. 7310.4 CONTRACTUAL EXPENSES 8666. 8541. 10209. 31932 38551 47174 4717! A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 2727. 4065. 4165. 7620.4 CONTRACTUAL EXPENSES 3200. 3450 3952 5927. 7515. 8117. 8117. TOTAL 110481 146880 158304 158304. REVENUES (See Pages 29 & 30) Estimated State Aid 3827. 4028. Estimated Fees 67798 74853 - TOTAL 71625. 78881. �A NET APPROPRIATION 75255. 79423. NET INCREASE FOR 1971 4168. -18- SCHEDULE 1 - (con'd) • Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 101 Consultant 1500. • 1000. 1000. 102 Maintenance Foreman (Gardener) 8150. 8640. 9160. 103 Laborers 2122. 2800. 3800. 104 Secretary 100. 200. 200. 11872. 12640, 14160. 14160. 8510.2 EQUIPMENT 201 Equipment Rental & Operation 1321. 1600. 1550. 202 Used Station Wagon - - - - 2300. 203 Bulldozer Rental - - - - 750. 1321. 1600. 4600. 4600. 8510.4 CONTRACTUAL EXPENSES 401 Supplies& Other Expenses 1739. 2050. 2550. 1739. 2050. 2550. 2550. TOTAL 14932. 16290i 21310. 21310. • • -19- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget COMMUNITY BEAUTIFICATION (con'd) 1969 1970 1971 Adopted A8560.0 SHADE TREE FUND 8560.4 CONTRACTUAL EXPENSES 401 Supplies & Other • Expenses 1265 2000, 1750 1265, 2000. 1750. 1750. A8580.0 CEMETERIES 8580.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses • _ 392. 400. 400. 392. 400. 400. 400. TOTAL 16589. I 18690. 23460. 23460. -20- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted MISCELLANEOUS A1680,4 Data Processing - Payroll - - 1300.00 1300. A1910.4 Official Bonds and Undertakings 346. 800.00 600. A1915.4 Fire, Auto. Liab. , etc. 10948. 11000,00 14400. A1920.0 Municipal Association Dues 250. 250.00 250. A1940.0 Acquisition of Land for Municipal Buildings - - 138500.00 - - A1950.0 Real Estate Taxes 3164. 3000.00 3900. A1990.0 Contingency Fund - - 8205.60 * 10000. A5010.1 Supt. of Highways 12190. 14040.00 15245. A5010.1 Bookkeeper - P.T. Supt. of Highways - - - - 520. A6410.4 Street Signs 605. 600.00 600. A6510.4 Veteran's Organization Rooms 900. 900.00 900. A7550.4 Patriotic Days Observances 952. 1000 00 1250 TOTAL 29355. 179595.60 48965. EMPLOYEE BENEFITS A9010.8 State Retirement System 31546. 27900.00 33260. A9030.8 Social Security Taxes 8420. 9700.00 11330. A9040.8 Workmen's Compensation 513. 1200.00 600. A9045.8 Group Life Insurance 3036. 3828.00 3906. A9060.8 Group Health Insurance 8383. 10120.00 16735. TOTAL 51898. 52748.00 65831. UNCLASSIFIED A9201.4 Bond & Coupon Svce. Fees 124. 275.00 200. A9202.0 Mamaroneck Community Action Program - - - 5600. A9203.0 Narcotic Guidance Council - - 1000.00 20000. A9204.0 Improvement of Hammocks Area 175805. 139695.41 - - A9205.0 Premium River Project 2000. 78000,00 - TOTAL 177929, 218970.41 25800. -21- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted MISCELLANEOUS (con'd) DEBT SERVICE, A9710.6 Serial Bonds 13000. 10000.00 10000. A973O.6 Bond Anticipation Notes: Elections - - 3000.00 3000. Hommocks - - - - 27000. A9710.7 Serial Bonds 4523. 4343.00 2925. A9730.7 Bond Anticipation Notes: Elections - - 648.00 - 410. Hammocks - - - - 15900. - A9760.7 Tax Anticipation Notes 812. 1032.00 15651 TOTAL 18335. 19023.00 60800 TOTAL MISCELLANEOUS 277517. 470337.01 201396. 201396 *Budget before Modifications $10000.00 Less Transfers: Town Clerk $ 794.40 Narcotics Guidance Council 1000.00 Transfers Prior to 12/30/70 ____12112.6k 10000.00 - 0 - GRAND TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 688515. 1033494.41 722351, 722351. -22- SCHEDULE 2 APPROPRIATIONS - GENERAL FUND - TOWN OUTSIDE VILLAGES Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Officers 352255. 393000.00 453316. 101A Holiday Compensation 12201. 14300.00 16000. 102 Cleaner 3120. 3305.00 3825. 103 School Guards 14148. 18815.00 23200. * 104 Court Clerk 3000. - - - - 105 Senior Steno. 3294. 6190.00 7115. 106 Senior A/C Clerk - - - - - 388018 435610 00 503456 503456. *Transferred to Town Justices Department. 3120.2 EQUIPMENT 201 Automotive 11991. 14000.00 15000. 201A Motorcycle - - - - 3000. 202 Uniforms, etc. 6432. 6550.00 7500. 203 Radios 1463. 2000.00 2200. 204 Other - Miscellaneous 3267. 3000.00 3150. 205 Office Furniture - 2000,,00 1500. 206 Photography Equipment - - 1900.00 - - 207 Tape Recorder for Switchboard - - 4000.00 - - 208 Electronic Siren and P. A. System - - • 864.85 - - 209 Breathalyzer - - • - - 1000. 210 Vascar 11 Speed Computer - - - 1000. 211 Detective Equipment - - - - 350. 23153. 34314.85 34700. 34700. -23- SCHEDULE 2 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted POLICE - (con'd) 3120.4 CONTRACTUAL EXPENSES 401 Supplies 7127. 7000.00 6500. 402 Building Operation 4076. 5500.00 4000. 403 Telephone 5087. 5800.00 5000. 404 Light, Gas & Water 620. 1000.00 900. 405 Gas and Oil 5502. 6000.00 6000. 406 Equipment Operation 12304. 8000.00 7250. 407 Traffic Signals & Signs (Incl. Maintenance Man) 3841. 16300.00 8200. 408 Travel Expenses 1602. 1750.00 1800. 409 Miscellaneous 15146. 7000.00 8500. 410 Proposed Surveys and Studies 13477. - - - - 411 Professional Development Program - - 3387.75 7500. 68782. 61737.75 55650. 55650. EMPLOYEE BENEFITS B3110.8 New York State Retirement 45190. 46300.00 59820. B3115.8 Police Pension Fund 31100. 29100.00 20000. 33130.8 Social Security 14122. 17100.00 19510. B3140.8 Compensation & Liability Insurance 11088. 11682.40 12400. B3145.8 Group Life Insurance 4796. 5544.00 5166. B3160.8 Group Health Insurance 13076. 17600.00 21765. 119372. 127326.40 138661. 138661. TOTAL 599325. 658989.00 732467. 732467,, -24- SCHEDULE 2 - (con'd) Budget As Tentative 1971. Expended Modified Budget Budge- 1969 1970 1971 Adopt , B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Inspector 12190. 12920. 13635. • * 102 Senior Steno. 3113. 7000. 7925. 103 Examining Board of Plumbers 150. 1804 180. 15453. 20100. 21740. 21740. 3620.2 EQUIPMENT 201 New Automobile - - 2600,., 2600. - - 2600, 2600. 2600. 3620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 509. 700. 1000. 509. 700. 1000. 1000, TOTAL 15962, 23400, 25340. 25340. *Transferred from Engineer's Department (1/2) to Building & Plumbing Department full tim0 -25- SCHEDULE 2 - (cou'd) Budget As Tentative 1971 Expended Modified Budget Bud -t-. 1969 1970 1971 Ad. PUBLIC HEALTH 4010.4 CONTRACTUAL EXPENSES 401 Supplies & 0ther Expenses 500, 500. 500. TOTAL 500. 500. 500. 500. -26- SCHEDULE 2 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 AdLe 601.0.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 10 Secretary 200. 200. 240. 200. 200. 240, 243. 8010.4 CONTRACTUAL EXPENSES 4(31 Supplies & Other Expenses 149. 300. 275. 149. 300. 275. . TOTAL 349. 500. 515. -27- SCHEDULE 2 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Secretary 200. 200. 240. y 200. 200. - 240. 240, 8020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 85. 200. 100. 85. 200. 100. 100, TOTAL 34:). 285, 400. 340. - -28- SCHEDULE 2 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970. 1971 Ado.ted MISCELLANEOUS B3510 4 Humane Society Contract - - 9739.00 9739. 35 u y B4020.4 Registrar Vital Statistics 59. 55.00 55. 35650.4 Parking Meters, Lot #2 120. 200.00 250. 37410.4 Public Library Contract 56952. 59500.00 68320. 38520.4 Thruway Noise Abatement 30. 50.00 30. TOTAL 57161. 69544.00 78394. _, EMPLOYEE BENEFITS 39010.8 Employees Retirement System 2741. 2800.00 3150. 39030.8 Social Security Taxes 692. 800.00 905. 89040.8 Compensation and Liability Insurance 157. 200.00 200. B9045.8 Group Life Insurance 264. 264.00 252. 39060.8 Group Health Insurance 544, 550.00 650. TOTAL 4398. 4614.00 5157 . UNCLASSIFIED 39206.0 Police Station & Court House Projects - - 7500,00 32000. B9490.0 Contingency Fund - - 6500.00* 10000. B9491.0 Joint Governmental Services Study - - 3165.53 - - B9492.0 Miscellaneous - - 800,00 - - ___..t_. TOTAL - - 17965.53 42000. __ �..__._. TOTAL MISCELLANEOUS 61559. 92123.53 125551. 125551, =Budget before Modifications $6500.00 Less Transfers Prior to 12/31/70 6500,00 - 0 - GRAND TOTAL - GENERAL FUND - TOWN OUTSIDE VILLAGES APPROPRIATIONS 677980. 775912.53 884713. 884713 . -29- SCHEDULE 3 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE OTHER THAN REAL PROPERTY TAXES Budget As Tentative 1971 Collected Modified Budget Eudge:r - 1969 1970 1971 Adopte6 OTHER TAX ITEMS A1090 Interest and Penalties on Taxes 24439. 21000 24000 24000. DEPARTMENTAL EARNINGS A1255 Town Clerk's Fees 1459. 1300. 1500. A1560 Safety Inspection Fees 310. 500. 600. A1720 Parking Meter Receipts (Lot #1) 13963. 14000. , 19000. A1720 Parking Meter Receipts (Lot #3) 6149. 6000. 6000. A2001 Recreation Fees 60874. 67798. 74853. 82755. 89598. 101953. 101953, USE OF MONEY & PROPERTY A2401 Interest on Deposits and Investments 72044. 55000. 65520. A2410 Property Rentals 1422. 1422, 1422. 73466. 56422. 66942. 66942. LICENSES AND PERMITS A2544 Dog Licenses 2602. 2700. 2700. 2700,. FINES AND FORFEITURES A2610 Justices' Fees 5893. 8200, 8200. 8200. INTERFUND REVENUES A2842 Engineering Charge Special Districts 5033. 5645, 5912. 5912, MISCELLANEOUS A2771 Narcotic Addiction Control Commission, Village of Mamaroneck - - - - 2650. A2772 Civil Defense Refund 186 700. 700. 186. 700. 3350. 3350. -30- SCHEDULE 3 (con`d) Budget As Tentative lcr" Collected Modified Budget Budget 1969 1970 1971 Adoorc STATE AID A3001 Per Capita 103688. 103687.00 160000. A3005 Mortgage Tax 33832. 40000.00 32000. A3007 Loss of Railroad Tax Revenue 1843. 1751.00 1843. A3090 Narcotic Addiction Control Commission - - - - 6750. A3820 Youth Bureau 3827. 3827.00 4028. 143190. 149265100 204621. 204621, UNEXPENDED BALANCE 31314. 488695.41 59907. 59997 GRAND TOTAL - GENERAL FUND - TOWN WIDE - ESTIMATED REVENUES 368878. 822225.41 477585. 477585. ..._ -31- SCHEDULE 4 - ESTIMATED REVENUES GENERAL FUND TOWN - OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Budget As Tentative 1971 Collected Modified Budget Budge 1969 1970 1971 Adopted DEPARTMENTAL EARNINGS B1520 Police Department Fees 753. 800.00 800. B1720 Parking Meter Receipts (Lot #2) 1253. 1600.00 2400. B2110 Board of Appeals (Zoning) Fees 243. 300.00 300. B2115 Planning Board Fees 25. 100.00 200. B2770 Building & Plumbing Fees 2517 2000.00 2200. 4791. 4800.00 5900. 5900. STATE AID B3001 Per Capita 24065. 24100,00 37000. 37000. UNEXPENDED BALANCE 1000. 10465.53 5476. 5476._ GRAND TOTAL - GENERAL FUND TOWN-OUTSIDE VILLAGES ESTIMATED REVENUES 29856. 39365.53 48376. 48376. -32- SCHEDULE 5 APPROPRIATIONS - HIGHWAY FUND Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adapted DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 5110.1 GENERAL REPAIRS 134143.20 195002, 253770. 253770. DR9000 EMPLOYEES BENEFITS 9010.8 Employees' Retirement Sytem 19872.68 23600. _ 29430. 9030.8 Social Security Taxes 6054.80 7600. 10625. 9040.8 Compensation Insurance 2525.62 2850. 2200. 9045.8 Group Life Insurance 3069.00 3432. 3402. . . 9060.8 Group Health Insurance 7902.65 10340. 12160. 39424.75 47822. 57817. 57817. TOTAL ITEM I 173567.95 242824. 311587. 311587. DB5120.0 ITEM II - BRIDGE FUND DB5120.1 PERSONAL SERVICES 53.76 300. 300. 300. DB5120.4 CONTRACTUAL EXPENSES - - 500. 500, 500. TOTAL ITEM II 53.76 800. 800, 800. DM5130.0 ITEM III - MACHINERY FUND 5130.1 PERSONAL SERVICES 101 Automotive Mechanic 7328.88 8180. 8700. 8700. 5130.2 EQUIPMENT 201 Purchase of Equipment 27388.24 41450. 23084, 23084. 5130.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 2161.94 - - 1000. 402 Repairs 6895.60 5300. 5300. 403 Storage 3469.78 2700. 4200. 404 Gas & Oil 6061.77 6000. 6300. 18589.09 14000. 16800. 16800, -33- SCHEDULE 5 - (con'd) Budget As Tentative Expended Modified Budget 1969 1970 1971 Adopted HIGHWAY FUND - (con'd) DEBT SERVICE D9740.6 Principal & Interest on Notes 25638.53 26532. - - -_ - TOTAL ITEM III 78944.74 90162. 48584. 48584, DS5140.0 ITEM IV - SNOW & MISCELLANEOUS FUND DS5140.4 CONTRACTUAL EXPENSES 5140.4 Cutting Weeds & Brush 3393.95 3000. 4000. 5141.4 Miscellaneous 1200.79 3710. 600. 5142.4 Control of Ice & Snow 20533.89 20000, 21000. TOTAL ITEM IV 25128.63 26710. 25600, 256000 ITEM V - TOWN GARAGE DEBT SERVICE D9710.6 Redemption of Bonds 10000.00 10000. 10000. D9710.7 Interest on Bonds 3750.00 3450. 3150. TOTAL ITEM V 13750.00 13450. 13150. 13150. GRAND TOTAL - HIGHWAY FUND APPROPRIATIONS 291445.08 373946. 399721, 399721. -34- SCHEDULE 6 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget As Tentative 1971 Collected Modifed Budget Budget 1969 1970 1971 Adopted ITEM I - REPAIRS & IMPROVEMENT FUND D2680 Miscellaneous 405. 300. 300. D3501 State Aid 5132. 4834. 5400. Unexpended Balance 32000. 60000. 33000. 37537. 65134. 38700. 38700. ITEM II - BRIDGE FUND Unexpended Balance 500. 100. 300. 500. 100. 300. 300. ITEM III - MACHINERY FUND D5001 Gas & Oil Refunds, etc. 5932. 6000. 6300. Unexpended Balance 3000, - - 8000. 8932. 6000. 14300. 14300. ITEM IV - SNOW & MISCELLANEOUS FUND D5001 Snow Removal Refunds 2043. 2000. 2000. , Unexpended Balance 8000. 1000. 1000. 10043. 3000. 3000. 3000. ITEM V - TOWN GARAGE Unexpended Balance 3470. - - - - 3470. - - - - - - GRAND TOTAL - HIGHWAY FUND - REVENUES 60482. 74234. 56300. 56300. -35- SCHEDULE 7 APPROPRIATIONS - SPECIAL DISTRICTS GARBAGE DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Ado•ted SR8160.0 APPROPRIATIONS 8160,1 PERSONAL SERVICES 101 Salaries & Wages 121822, 129838.02 150000. 121822. 129838.02 150000. 150000. '8160,4 CONTRACTUAL SERVICES 401 Supplies and Other Expenses 2865. 3360.00 3760. 402 Equipment Operation 3681. 3750.00 5500. 403 Incinerator Operation 53317. 82234.60 84000. 59863. 89344.60 93260. 93260. EMPLOYEE BENEFITS 5R9010.8 Employees' Retirement System 11755. 11681.82 14410. 5R9030.8 Social Security Taxes 5923. 7300.00 5385. SR9040.8 Compensation and Liability Insurance 6524. 5270.56 5700. SR9045.8 Group Life Insurance 1661. 1848.00 1764. SR9060.8 Group Health Insurance 3939. 5335.00 7825, 29802. 31435.38 35084. 35084. TOTAL 211487. 250618.00 278344. 278344. REVENUES Unexpended Balance - - 6000.00 - TOTAL - - 6000.00 - - - - GARBAGE DISTRICT TAX LEVY - - 244618.00 278344. 278344. -36- SCHEDULE 8 APPROPRIATIONS - SPECIAL DISTRICTS WATER DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted F8340.0 APPROPRIATIONS 8340.4 CONTRACTUAL EXPENSES 401 Supplies and Other Expenses 1069. 3200.00 1600. 402 Water District System Capital Costs 39815. 34430.95 20000. 40884. 37630.95 21600. 21600. DEBT SERVICE F9710.6 Redemption of Bonds and Notes 26500. 27500.00 19000. F9710.7 Interest on Bonds and Notes 13610. 12500.00 11327. 40110. 40000.00 30327. 30327. TOTAL 80994. 77630.95 51927. 51927. REVENUES Unexpended Balance - - 23430.95 - - P2414 Pipe Line Rentals - - 4200.00 3564. F2770 Water Revenues (Net) - - 48000.00 40647. `. TOTAL - - 75630.95 44211. 44211. WATER DISTRICT TAX LEVY - - 2000.00 7716. 7716: -37- SCHEDULE 9 APPROPRIATIONS - SPECIAL DISTRICTS STREET LIGHTING DISTRICT #1 Budget As Tentative 197:1 Expended Modified Budget Budget- 1969 1970 1971 Adopted SL5182.0 APPROPRIATIONS 5182.1 PERSONAL SERVICES 101 Salaries & Wages 2690. 4000. 4140. 2690, 4000. 4140 iL 5182.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 357. 550. 600. 402 Operation (Energy) 21429. 20600. 19600. 403 Installations 4392. 5500. 5500. 26178. 26650. 25700. 25700, _ TOTAL 28868. 30650. 29840. 29840. REVENUES Unexpended Balance - - - - 3000. TOTAL - - - - 3000. 3000. STREET LIGHTING TAX LEVY - - 30650. 26840. 26840. -38- SCHEDULE 10 APPROPRIATIONS - SPECIAL DISTRICTS SEWER DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted SS8120.0 APPROPRIATIONS 8120.1 PERSONAL SERVICES 101 Salaries & Wages 1833. 3000. 3000 1833 3000 3000 3000. 8120.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 11. 500. 750. 402 Compensation and Liability Insurance 149. 300. 300. 403 Sewer Construction Costs 175149. 101545. 59717. 404 Maintenance - One Sewer Pump Station 564, 800. 800. 175873, 103145. 61567. 61567. DEBT SERVICE S89710.6 Redemption of Bonds 57500. 54000. 52000. SS9710.7 Interest on Bonds 17250. 14750. 12341. 74750. 68750. 64341. 64347.. TOTAL 252456. 174895. 128908. 128908. REVENUES Unexpended Balance - - 73000. 26000. TOTAL - - 73000. 26000. 26000, SEWER DISTRICT TAX LEVY - - 101895. 102908. 102908, -39- SCHEDULE 11 APPROPRIATIONS - SPECIAL DISTRICTS PARK DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted SP7110.0 APPRORPRIATIONS 7110.1 PERSONAL SERVICES 101 Park Superintendent 10450. 11075. 11475. 102 Park Foreman 8525. 9560. - 9960. 103 Laborers 26615. 33247 . 32680. 104 Secretary 200 200, 120. 45790. 54082. 54235. 54235. 7110.2 EQUIPMENT 201 Heavy Duty Power Mower 269. - - 150. 202 Heavy Duty Leaf Blower - - - - 350. 203 Chain Saw 155. - - - - - 424. - - 500, 500. 7110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3592, 2885. 2490. 402 Building Operation 401. 1060. 1360. 403 Equipment and Operating Costs 1049. 1200. 1420. 404 Capital Improvement - Dredging Sheldrake Lake - - 25000. - - 5042. 30145. 5270. 5270, EMPLOYEE BENEFITS SP901O.8 Employees'Retirement System 5738. 6600. 7530. ' SP9030,8 Social Security Taxes 2026. 2600. 2545. SP9040.8 Compensation and Liability Insurance 1681. 2000. 2500. SP9045.8 Group Life Insurance 792. 792. 756. SP9060.8 Group Health Insurance 1750. 2310. 2865. 11987. 14302. 16196. 16196. -40- SCHEDULE 11 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted PARK DISTRICT #1 - (con'd) DEBT SERVICE SP9710.6 Redemption of Bonds • 6000. 6000. 6000. SP9710.7 Interest on Bonds 1485. 1215. 945. 7485. 7215. 6945. 6945. TOTAL APPROPRIATIONS 70728. 105744. 83146. 83146. REVENUES Unexpended Balance - - 22500. 4000. TOTAL REVENUES - - 22500. 4000. 4000. PARK DISTRICT TAX LEVY - - 83244. 79146._ 79146. -41- SCHEDULE 12 APPROPRIATIONS - SPECIAL DISTRICTS FIRE DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopter: SF3410.0 APPROPRIATIONS 3410.1 PERSONAL SERVICES 101 Salaries 129608. 137220.00 146100. 101A Contingency Fund - - - - 9900. 129608. 137220.00 156000. 156000, 3410.2 EQUIPMENT 201 Base Station Antenna Cable - - - - 1210. 202 Chief's Automobile 2693. - - - - 203 Clothing 2846. 2200.00 2900. 204 Radios 885. 1171.80 2300, 205 Quad 5 - Apparatus (Part) - - 10000.00 5000. -_ 6424. 13371,80 11410. 11410. 3410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 5978. 5000.00 6000. 402 Equipment Operation 5183. 4500.00 5000. 403 Building Operation 1331. 7000.00 9000. 404 Gas, Light, Water and Heat 1994. 2523.48 3000. 405 Inspection & Travel 2570. 2700.00 2200, 406 Telephone & Alarm 1502. 1888.72 1600. 407 Hydrant Rental 12613. 13281.38 . 21150. 31171. 36893.58 47950. 47950. -42- SCHEDULE 12 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted FIRE DISTRICT #1 - (con'd) EMPLOYEE BENEFITS SF9010.8 Employees Retirement System 18456. 17743.51 20580. SF9030.8 Social Security Taxes 4988. 5700.00 6605. SF9040.8 Compensation and Liability Insurance 11357. 13876.11 14000, SF9045.8 Group Life Insurance 1716. 1716.00 1764. SF9060.8 Group Health Insurance 4016. 4950.00 6850. 40533. 43985.62 49799. 49799,. TOTAL APPROPRIATIONS 207736. 231471.00 265159. 265159. REVENUES Unexpended Balance - - 11190.00 - - TOTAL REVENUES - - 11190.00 - - - - FIRE DISTRICT TAX LEVY 220281.00 265159. 265159. • -43- SCHEDULE 13 TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1971 29.71 157,544,453 1970 26.55 20.33 59.02 156,062,762 1969 24.77 17.12 53.17 154,615,479 1968 25.36 17.36 51.71 132,658,271 1967 23.28 14.11 43.86 130,996,235 1966 22.09 12.72 40.14 128,303,420 1965 20.41 11.94 37.19 125,807,224 1964 19.03 11.64 35.30 125,370,203 1963 19.40 11.67 33.30 120,950,660 1962 18.25 11.65 29.32 117,319,554 1961 17.55 11.67 28.53 114,813,216 1960 17.56 11.34 27.90 111,233,241 1959 16.80 11.26 26.90 108,606,448 1958 15.97 10.82 25.86 106,729,722 1957 15.85 10.66 24.32 103,369,000 1956 15.74 10.80 23.20 98,679,000 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 1951 15.59 10.24 17.87 85,445,000 1950 14.37 10.54 16.94 83,939,000 1949 14.71 10.76 17.38 81,011,000 1948 14.43 10.10 15.99 78,602,000 1947 15.76 10.63 16.64 77,627,000 1946 16.91 9.21 13.49 75,688,000 1945 16.78 7.92 12.37 76,370,000 1944 17.04 8.52 11.78 77,719,000 1943 16.62 9.02 10.69 79,490,000 -44., SCHEDULE 14 TOWN OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1971 YEAR AMORTIZATION INTEREST TOTAL 1971 $ 97,000.00 $ 30,687.50 $ 127,687.50 1972 90,000.00 26,760.00 116,760.00 1973 89,000.00 23,072.50 112,072,50 1974 80,000.00 19,578.50 - 99,578.50 1975 67,000.00 16,573.00 83,573.00 1976 56,000.00 14,177.50 70,177.50 1977 35,000.00 12,012.50 47 ,012.50 1978 30,000.00 10,650.00 40,650.00 1979 30,000.00 9,525.00 39,D25.00 1980 30,000.00 8,400.00 38,400.00 1981 30,000.00 7,275.00 37,275.00 1982 20,000.00 6,300.00 26,300.00 1983 20,000.00 5,475.00 25,475.00 1984 20,000.00 4,650.00 24,650.00 1985 20,000.00 3,825.00 23,825.00 1986 20,000.00 3,000.00 23,000.00 1987 20,000.00 2,175.00 22,175.00 1988 20,000.00 1,350.00 21,350.00 1989 20,000,00 525.00 20,525.00 $794,000.00 $206,011.50 $1,000,011.50 RECAPITULATION: General Town Wide Bonds $ 65,000.00 Water District Bonds 292,000.00 Park District Bonds 24,000.00 Sewer District Bonds 303,000.00 Highway District Bonds 110,000.00 $794,000.00 -45- SCHEDULE 14 (continued) GENERAL TOWN WIDE BONDS YEAR AMORTIZATION INTEREST TOTAL 1971 $ 10,000.00.✓ $ 2,925.00 ./7 $ 12,925.00 ✓ 1972 10,000.00 2,475.00 12,475.00 1973 10,000.00 2,025.00 12,025.00 1974 10,000.00 1,575.00 11,575.00 1975 10,000.00 1,125.00 11,125.00 1976 15,000.00 675.00 15,675.00 $ 65,000.00 $ 10,800.00 $ 75,800.00 WATER DISTRICT BONDS 1971 $ 19,000.00 'O $ 11,326.50 ✓ $ 30,326.50 1972 17,000.00 10,584.50 27,584.50 1973 16,000.00 9,932.50 25,932.50 1974 15,000.00 9,300.00 24,300.00 1975 15,000.00 8,700.00 23,700.00 1976 15,000.00 8,100.00 23,100.00 1977 15,000.00 7,500.00 22,500.00 1978 15,000.00 6,900.00 21,900.00 1979 15,000.00 6,300.00 21,300.00 1980 15,000.00 5,700.00 20,700.00 1981 15,000.00 5,100.00 20,100.00 1982 15,000.00 4,500.00 19,500.00 1983 15,000.00 3,900.00 18,900.00 1984 15,000.00 3,300.00 18,300.00 1985 15,000.00 2,700.00 17,700.00 1 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1989 15,000.00 300.00 15,300.00 $ 292,000.00 $108,643.50 $400,643.50 PARK DISTRICT BONDS 1971 $ 6,000.00 ✓" $ 945.00 ✓" $ 6,945.00 ,% _ 1972 6,000.00 675.00 6,675.00 v 1973 6,000.00 405.00 6,405.00 1974 6,000.00 135.00 6,135.00 $ 24,000.00 $ 2,160.00 $ 26,160.00 -46- SCHEDULE 14 (continued) SUER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1971 $ 52,000.00/ $ 12,341.00"/ $ 64,341.00✓1972 47,000.00 10,175.50 57,175.50 1973 47,000.00 8,160.00 55,160.00 1974 39,000.00 6,318.50 45,318.50 1975 32,000.00 4,798.00 36,798.00 1976 16,000.00 3,752.50 19,752.50 1977 10,000.00 3,162.50 13,162.50 1978 5,000.00 2,700.00 7,700.00 1979 5,000.00 2,475.00 7,475.00 1980 5,000.00 2,250.00 7,25 0.00 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 5.000.00 225.00 5 225.00 $303,000.00 $ 66,258.00 $369,258.00 HIGHWAY DISTRICT BONDS 1971 $ 10,000.00 $ 3,150.00 ., $ 13,150.00y 1972 10,000.00 2,850.00 12,850.00 1973 10,000.00 2,550.00 12,550.00 1974 10,000.00 2,250.00 12,250.00 1975 10,000.00 1,950.00 11,950.00 1976 10,000.00 1,650.00 11,650.00 1977 10,000.00 1,350.00 11,350.00 1978 10,000.00 1,050.00 11,050.00 1979 10,000.00 750.00 10,750.00 1980 10,000.00 450.00 10,450.00 1981 10,000.00 150,00 10,150.00 $110,000.00 $ 18,150.00 $128,150.00 -47- i SCHEDULE 15 RECOMMENDED SALARY STRUCTURE JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I $ 4770. $ 5070. $ 5370, $ 5670. $ 5970. $ 300. II 5000. 5315. 5630. 5945. 6260. 315. III 5330. 5670. 6010. 6350. 6690. 340 , IV 5725. 6090. 6455. 6820. 7185. 365. V 6045. 6430. 6815. 7200. 7585. 385. VI 6305. 6710. 7115. 7520. 7925. 405. ' VII 6570. 6995. 7420. 7845. 8270. 425. VIII 6920. 7365. 7810. 8255. 8700. 445. IX 7280. 7750. 8220. 8690. 9160. 470. X 7860. 8385. 8910. 9435. 9960. 525. XI 9055. 9660. 10265. 10870. 11475. 605. XII 10480. 11190. 11900. 12610. 13320. 710. XIII 12025. 12830. 13635. 14440. 15245. 805. XIV 13615. 14545. 15475. 16405. 17335. 930. XV 15340. 16385. 17430. 18475. 19520. 1045. -48- SCHEDULE 15 - (con'd) LIST OF CLASSES BY RECOMMENDED JOB GROUP Job Group I ($4770. - $5970.) Job Group II ($5000, - $6260.) Job Group III ($5330. - $6690.) Intermediate Typist Job Group IV ($5725. - $7185.) Intermediate Account Clerk Intermediate Account Clerk & Typist Intermediate Stenographer Job Group V ($6045. - $7585.) Laborer Sanitation Man Senior Typist Job Group VI ($6305. - $7925.) Laborer - Skilled Motor Equipment Operator Recreation Assistant Senior Account Clerk Senior Stenographer Job Group VII ($6570. - $8270.) Assessment Clerk Labor Foreman - Grade I Job Group_VIII ($6920, - $8700.) Automotive Mechanic Labor Foreman - Grade II Job Group IX ($7280. - $9160.) Maintenance Foreman - Gardener Job Group X ($7860. - $9960.) Park Foreman Deputy Assessor Job Group XI ($9055. - $11475.) Confidential Secretary & Executive Assistant General Foreman (Highway) Senior Engineering Aide Park Superintendent Job Group XII -($10480. $13320.) Receiver of Taxes & Assessments To Clerk -49- SCHEDULE 15 - (con'd) LIST OF CLASSES BY RECOMMENDED JOB GROUP Job Group XIII ($12025. - $15245.) Superintendent of Recreation Superintendent of Highways Building & Plumbing Inspector II Assessor Job Group XIV ($13615. - $17335..) Town Engineer Job Group XV ($15340. - $19520.) Comptroller/Director of Finance -50- SCHEDULE 16 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 3000. 12000. A1110.0 TOWN JUSTICES Town Justices P.T. 2 5700. 11400. Court Clerks 2 5670. - 6820. 12490. Court Clerk P.T. 1 2500. 2500. TOTAL 26390. A1220.0 SUPERVISOR Supervisor P.T. 1 8000. Confidential Secretary 5738. & Executive Assistant (1/2) 1 5737. 5738. Senior Stenographer 1 6710, TOTAL 20448. A1315.0 COMPTROLLER Comptroller 1 18475. Int. A/C Clerk & Typist 1 7185. Senior Account Clerk 1 7925, *Junior Accountant 1 7750. TOTAL 41335. A1330.1 RECEIVER OF TAXES Receiver of Taxes 1 13320. Senior A/C Clerk 1 7925. Assessment Clerk (1/2) 1 4135. Assessor's Office 4135. 4135. Temporary Additional Services -- 500. • TOTAL 25880. -51- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A1355.0 ASSESSOR Assessor 1 15245. Deputy Assessor 1 9960, Assessment Clerk (1/2) 1 4135. Receiver of Taxes 4135. 4135. *Intermediate A/C Clerk 1 6820. Board of Review 3 900, TOTAL 37060. A1410.0 TOWN CLERK Town Clerk 1 13320. Confidential Secretary 5737. & Executive Assistant 1 5738. 5737. TOTAL 19057. A1420.0 TOWN ATTORNEY Town Attorney P.T. 1 14500. Contingent Prof. Services -- 2000. Steno, Services 1 6300. TOTAL 22800. A1440.0 ENGINEER Engineer 1 17335. Sr. Engineering Aide 1 10870. Additional Prof. Services -- 2000, TOTAL 30205._ A1450.0 ELECTION Custodians 2 500, 1000. ' Temporary Employees 1475. Election Officials 100 13810. TOTAL 16285. A1620.0 TOWN OFFICES Intermediate Typist 1 6010. -52- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A7020.0 RECREATION Superintendent 1 15245. Intermediate A/C Clerk & Typist 1 6090. Commission Secretary P.T. 1 300. Recreation Attendant 1 7520. 7520. Recreation Attendant P.T. 1 3400. _ 3400. Memorial & Hommocks Park Attendants P.T. 3 6800. Swimming Pool Maintenance P.T. (Town's Share) 50008. • Temporary Summer Employees 41130. TOTAL 130493. A8510.0 COMMUNITY BEAUTIFICATION . Consultant P.T. 1 1000. Maintenance Foreman (Gardener) 1 9160. Laborers 3800. Secretary P.T. 1 200. TOTAL 14160. MISCELLANEOUS Superintendent of Highways 1 15245. Bookkeeper P.T. 1 520. TOTAL 15765. GENERAL FUND - TOWN OUTSIDE VILLAGES , B3120.0 POLICE Chief 1 16260. • Lieutenant 1 13700. Sergeants 7 11585. 81095, Detectives 5 11000. 55000. Patrolmen 24 Wage scale 9273. - 10485. plus holiday compensation & overtime. 303261. Senior Steno. 1 7115. School Guards 10 12.00 per day 23200. Cleaner P.T. 1 3825. Maintenance 1 _ 4000. TOTAL 507456. -53- SCHEDULE 16 - (could) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION B3620.0 BUILDING & PLUMBING Inspector 1 13635. Senior Stenographer 1 7925. Examining Bd. of Plumbers 3 180. 21740. TOTAL B8010.0 BOARD OF APPEALS (ZONING) Secretary P.T. 1 240. J B8020.0 PLANNING BOARD Secretary P.T. 1 240. DR5110,0__HIGHWAY FUND General Foreman 1 11475. Labor Foreman - Grade I 1 Additional 250. for special 8520. Labor Foreman - Grade II 1 assignment included in base salary. 8950. Automotive Mechanic 1 8700. Motor Equipment Operators 10 *Wage scale 6305. - 7925.) Laborers - Skilled 3 *Wage scale 6305. - 7925.) 81155. Laborers 8 *Wage scale 6045. - 7585.) *Plus overtime. TOTAL 118--- 800. **Total of $202,740. (Highway Dept.) apportioned to Highway, Garbage, Sewer, Street Lighting, Recreation and Police Dept. , etc. SPECIAL DISTRICTS SR8160.0 GARBAGE DISTRICT #1 Collectors (Sanitation Men) 14 Wage scale 6045. - 7585. (4 Drivers 200. additional) 105000. Laborers (See Highway) 45000. TOTAL 150000. SP 7110.0 PARK DISTRICT #1 Park Superintendent 1 11475. Park Foreman 1 9960. Laborer - Skilled 1 6305. - 7925. ) Laborers 3 *Wage scale 6045. - 7585.) 32680. Secretary P.T. 1 120. *Plus overtime and additional labor. TOTAL 54235. -54- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SS8120.0 SEWER DISTRICT #1 Laborers (See Highway) 3000. SL5182.0 STREET LIGHTING DISTRICT #1 Laborers (See Highway) 4140. SF3410.0 FIRE DISTRICT Lieutenants 4 *Wage scale 9975. - 10725.) 40650. Firemen 10 *Wage scale 8590. - 9710. ) plus holiday compensation & overtime. 104490. Contingency Fund 9900. Inspector P. T. 1 960. *Wage scales listed above represent 1970 scales - salaries for 1971 under negotiation. TOTAL 156000. *Employees subject to Civil Service Examinations. I -55- 0 0 a .0 a w .0 1 I I N. n as r4 .,-I VI O 0 44 0 0 c) VI Q -n *.. I 7 I N. 1` C as H - {/} V} ¢. 0) t0 0 1 I • a 00 o 0 0 a .-1 y I's 1 1 I I H ass .0 0 .• "0 O c0• • 0 0 0 t °o o O° N.a O M '.0 a '-O N ON .-a Z. 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