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HomeMy WebLinkAboutAdopted Budget_1972_12/15/1971P IL' w m 1A„, 0 • FOUNDED 1661 • TOWN OF MAMARONECK NEW YORK FOUNDED 1061 • 1972 ANNUAL BUDGET SUPERVISOR CHRISTINE K. HELWIG COUNCILMEN RAYMOND P. FAIOLA CARL E. NAGEL, JR. JOSEPH F. VANDERNOOT LEE H. BLOOM JOSEPH ALTIERI COMPTROLLER/DIRECTOR OF FINANCE ADOPTED DECEMBER 15, 1971 — TOWN LAW SECTION 109 • a TOWN F MAMARONECK 740 WEST BOSTON POST ROAD MAMARONECK, N. Y. CHRISTINE K. HELWIG OW S•8300 SUPERVISOR January 3rd 1 9 7 2 To the Residents of the Town of Mamaroneck -- The Budget for 1972 was adopted by the Town Board on December 15th following the Public Hearing. A Summary of Budget Requests outlines planned expenses, anticipated income and amounts that must be raised by property taxes. Two factors guided the Board's decisions in adopting this Budget: 1) the estimates submitted by Department Heads following their study of departmental needs; 2) the negotiated agreements under the Taylor Law for salary increases, fringe benefits and working conditions for employees covered by bargaining units. The estimated cost of the agreements for 1972 which have been ratified to date fall within the 5.5h guideline of the Pay Board. We are grateful to our various Commissions, Department Heads, and representatives of the Town staff for the time and study devoted to the operational needs and long-range requirements of the Town. We also appreciate the comments and suggestions of interested residents at the discussions of our Preliminary Budget and the Public Hearing. The Town Board and Town staff make every effort to plan prudently for proper maintenance of Town facilities and equipment and to use your tax money as economically as we possibly can. All appropriations adopted in the Budget we believe are essential to our express purpose of maintaining the efficiency of our staff and continuing to improve the quality of the services rendered to residents of the Town. Respectfully submitted, Christine K. Helwig Supervisor • For the Town Board k Summary of Budget Requests • 1972 1971 Budget As Adopted As Modified Difference 7. Change Planned Expense $ 3,084,085. $ 2,844,109. $ 239,976. 8.4 Anticipated Income 694,174. 659,472. 34,702. 5.3 Balance - To be raised by taxes 2,389,911. 2,184,637. 205,274. 9.4 Personnel Costs 1,898,655. 1,801,296. 97,359. 5.4 See Note #1 Taxes Administration Town Wide 337,501. 244,766. 92,735. 37.9 See Note #2 Rate per $1,000. Assessed Valuation 2.14 1.55 59c 38.1 Municipal Expenses Town Outside Villages, • Highway Fund & Special 2,052,410. 1,939,871. 112,539. 5.8 District Taxes See Note #3 Rate per $1,000. Assessed Valuation 31.61 29.71 1.90 6.4 Note #1 -- Personnel costs include all salaries and fringe benefits eliminating professional contractual expenses. Note #2 -- Administration which is Town Wide includes such expenses as Assessor, Receiver of Taxes, official staff of the Town Office, Elections and Recreation. Note #3 -- Municipal expenses are all costs of government for the Unincorpor- ated Area including Police, Fire, Garbage, Water, etc. The tax rate shown in this summary is a combination of the rates for general administration and the Town Outside Villages, Highway Fund and Special Districts that are included in the financial structure of the Town. S • NOTES ON SUMMARY GENERAL FUND - TOWN WIDE The Town Wide Tax of $2.14 per $1,000. is an estimated increase of 59c per $1,000. over 1971. This tax is levied on all property owners (Unincorporated Area and both Villages) and pays costs of general administrative services of the Town. State Law prescribes the services performed by the Town and the alloca- tions followed in this budget. The increase is due to several factors: 1) an increase of only $440,687. in the overall assessed valuation 2) a reduction in State Aid of approximately $32,000. and $30,000. less in cash available from the current budget 3) increases in salaries and fringe benefits for employees of General Town only. A second payment of $12,810. on alterations in the new Town offices is a new item in miscellaneous. Our contingency fund increases $2,500. and our C.A.P. contribution $1,400. The Town Attorney's budget includes $6,200. for contingent professional services. • The gross budget for recreation is up $11,018. but the net budget will decrease $6,699. since estimated income from Recreation fees will increase $17,717. UNINCORPORATED AREA The total of Town Wide, Town Outside Villages, Highway Fund and Special District Taxes paid by residents of the Unincorporated Area is estimated at $31.61 per $1,000., an increase of $1.90 per $1,000. over 1971. In general, increases are due to the combination of higher salaries and benefits and reduced State Aid, revenues, or cash available from the 1971 budgets. Several points should be noted in the Special District budgets: 1) Decreased revenues necessitate an increase in the water district levy to cover costs of capital improvements and debt service. Water rates will have to be increased in 1972 to bring revenues in line. 2) The assessed valuation of the Sewer District has increased by $1,936,413. due to extension of sanitary sewers into Prince Willows. The small in- crease of 6Q per $1,000. results from this addition to the tax base. 3) The Fire District Budget shows the greatest increase - $34,849. $21,000. is requested for necessary additional equipment and clothing and for installation of fire doors under State order. 4110 • NOTES ON SUMMARY continued SALARIES AND PERSONNEL Negotiations with the Town of Mamaroneck C.S.E.A. , Local 898 of the New York State Fire Fighters Association and representatives of the Sanitation Men have resulted in agreements on a $500. salary increase plus certain fringe benefits for all employees covered in these units. Negotiations with the Town of Mamaroneck P.B.A. are still in progress. These increases in all salaries, increments and adjustments and fringe benefits for 1972 do not exceed in aggregate the 5.5% guide line estab- lished by the Federal Pay Board. We continue to seek clarification of the regulations to insure that we comply in all respects. The Town office staff is reduced by one person. This change results from sharing the salary of the phone operator with the School District, and from a change recommended by the Assessor which reduces his office staff. The • half time maintenance man has been eliminated from the Recreation budget and the $1,500. under this item is to reimburse the Park District for care and maintenance of the Hommocks playfields. Two additional sanitation men are required to handle increased amounts of garbage and rubbish. 4110 110 i 4-1 al lc w 14 ..-I a) a) 4e to r4 O.•-) �' u 3 N a alrl E� ro ,?3 r' '0) A H +Nn 40 a) '0 `0•11..„. � dCa! O a) 0 a) $+.0 4 o r an vco o + >+ .- F oo C ca .-a A 9 O m d0 0 •-'t ?c,) ' On u1 p '0 co a0l 40 Pct .- O .0 ,-rot CO • •,-4 4-1) • N• Lr• 9 a) U <h r•4 H e+' •0 0 oo & N % '"I ~� Ol�.MI G W 41 N o i t u t0 •''I va _ �' <u " .'$.I y al ���� + 0000 H a) a iJ •e'/ '0 C .0 +t: •:4 ati 0 0 m0. ro 1.1 $4.-I H � •ZI H � 14 a) a) 14 co co A 3 4) w A a0 r-+ .0 d X as O H . $t u as E-1 E-1 El aJ '^ 0 4 0 0 °• ai o a) O X 4J u1 to CI. U) OH G ' a 01 0 A .0 .O •0 H On u 0 CO c•1 .-+ N e••a .ty 01-1 r+ II C.) r.3 14I C6 0v ro30003 roi 1110 E..4 0 a ' ,1 .> ....141 d En V O 0 0 ,•I ' 0 li) ..1 0.4 .1 w v u P O �H 0 0 O • P. Co 0 W W H co .4 H 111 -0 ''+ cc St „� "'�. ..�.---^ - ccdd CO o� 5 0 v is u a U 'oar -0 ^ 4.) 0 'C $4 e-I ro.0 4-1 1.4 G.1 1014 m •r+ roroO. uu E1 CL ro H CO ro 0 co 3 a C U 4.40 .4 di H v) 1.1 Z 0 b •-4 0% 0 a3 Ea .O '-1 ' N ON I u1 0 3 4a O .-I 0 C.) 4-1 0 Cr) )o .IJ t•• H v 4-3 1.-4 al aJ Ln N in 0 b o ^d'i •rd E-M 0 0 0 '.O 10 10 'O •1� a0 -1 CO •C) 5 CO c'1 .-t c•1 H A ed <n- EE, '� ,.0 <i)- U •ea v)- N ',I A N •4 0 e-4 ,• 0 Cd . '"I E-I C4 yr a).0 Co E"1 $4 a) '4 • a) a) co a) ar 0 s 44 .0 0 c a O 1.4o 0. o •r 1 a1 a) O a) 44 • M 0, <1> 0 IJ al V i.i 00 0 14 00 0 � at i.1 0 0 H a •_I N-a •.{ "0'e r‘A '-I Cl) a) '-I '0 c) X00 0) CO T+ 0 ›, 0 .0 •-I 0 CIS •� O C) 0 0 4.) 0 "-1 14 $4 0 a) a) a 0 4.4 0 r0 � O a) a) !•+ 'o 0 a 0 cd aoa; o4a + PN C4 ›, F • H ro pro 0 ro .0 a.+ a.+ Cd 1 0 Ea r 0 0 0 H0. TABLE OF CONTENTS • TITLE PAGE Annual Budget 1972 1 Comparison of Tax Rates & Assessments 2 Appropriations - General Fund - Town Wide Schedule I Town Board 3 Justices 4 Supervisor 5 Comptroller 6 Independent Auditing 7 Receiver of Taxes 8 Assessor 9 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 & 29a Estimated Revenues General Fund - Towr Wide Schedule 3 30 & 31 Estimated Reve,ues 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 # I Schedule 7 36 Water District # 1 Schedule 8 37 Street Lighting # I 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, 1972 Schedule 14 45, 46, & 47 Recommended Salary Structure Schedule 15 48 List of Classes Recommended By Job Group Study Schedule 15 49 & 50 Schedule of Salaries & Wages - All Funds Schedule 16 51 - 55 Incl. Capital Budget & Improvement Program Schedule 17 56 • 410 TOWN OF MAMARONECK • ANNUAL BUDGET 1972 ESTIMATED FUNDS SCHEDULES APPROPRIATIONS REVENUES* TAX LEVY GENERAL FUND Town Wide Schedules 1 & 3 853,688.00 516,187.00 337,501.00 Town Outside Villages Schedules 2 & 4 916,109.00 50,255.00 865,854.00 HIGHWAY FUND Items 1, 2, 3, 4 and 5 Schedules 5 & 6 396,322.00 59,476.00 336,846.00 SPECIAL DISTRICTS Garbage Schedule 7 303,682.00 - - 303,682.00 Water Schedule 8 49,385.00 29,385.00 20,000.00 Street Lighting Schedule 9 33,312.00 - - 33,312.00 Sewer Schedule 10 143,679.00 33,871.00 109,808.00 Park Schedule 11 87,900.00 5,000.00 82,900.00 Fire Schedule 12 300,008.00 - - 300,008.00 TOTAL 3,084,085.00 694,174.00 2,389,911.00 *Includes unexpended balances. • -1- COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1971 1972 • General Fund - Town Wide 157,544,453. 157,985,140. General Fund - Town Outside Villages 69,435,735. 70,161,848. Highway Fund 69,435,735. 70,161,848. Garbage District 69,435,735. 70,161,848. Water District 69,441,735. 70,167,848. Street Lighting 69,441,735. 70,167,848. Sewer District 62,336,035. 64,272,448. Park District 66,327,645. 66,958,908. Fire District 69,435,735. 70,161,848. 1971 1972 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.55 2.14 .59 • General Fund - Town Out- side Villages 12.04 12.34 .30 Highway Fund 4.95 4.80 .15 Garbage District 4.01 4.33 .32 Water District .11 .29 .18 Street Lighting District .39 .48 .09 Sewer District 1.65 1.71 .06 Park District 1.19 1.24 .05 Fire District 3.82 4.28 .46 29.71 31.61 2.05 .15 1971 1972 SUMMARY BY AREAS Actual Estimated Increase Decrease Village of Mamaroneck 1.55 2.14 .59 Village of Larchmont 1.55 2.14 .59 • Unincorporated Area 29.71 31.61 1.90 -2- SCHEDULE 1 • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Ado.ted A1010.0 TOWN BOARD 1010,1 PERSONAL SERVICES 101 Councilmen (4) 12000. 12000. 12000E , - 12!)00. 12000, 12000. X12000. 1010.4 CONTRACTUAL EXPENSES 401 Publishing Notices, Reports, etc, 978. 1200. 1300. 402 Travel & Convention 53, 300. 300, 1031. 1500. 1600, 1600. TOTAL 13031. 13500. 13600, 13600. • • -3- SCHEDULE 1 - (could) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A1110.0 JUSTICES 1110.0 PERSONAL SERVICES 101 Town Justices (2) 9010. 11400.00 11400. 102 Court Clerk 5040.* 6820.00 7685. 103 Court Clerk 3885.* 5670.00 6510. 104 Court Clerks P.T. 561. 2500.00 2500. 18496, 26390.00 28095. 28095. 1110.2 EQUIPMENT 4110 201 Office Furniture - - 3239.08 925. 202 Tape Recorder 400. 203 Typewriter 265. 215.00 - - 204 Adding Machine - - - - 135. 265. 3454.08 1460. 1460. 1110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 2182. 2970.92 5785. 402 Part Time Cleaner - - - - 1000. 2182. 2970.92 6785. 6785. TOTAL 20943. 32815.00 36340. 36340. *Part time in 1970. • -4- SCHEDULE 1 - (could) • • GENERAL FUND - TOWN WIDE - APPROPRIhT'IONS Budget Al 1'tc 1imivary 19, Expended Modifie Budget 1970 1971 1972 .AdopL.. i A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Supervisor 8000. 8000. 5000. *102 Confidential Secretary & Executive Assistant 5538. 5738. 103 Senior Steno. 5674. 6710 7615. 19212 20448. 21603 21603. 1220.2 EQUIPMENT 201 Typewriter - - 500. 520. 202 Office Furniture - - 50.,�y • 500. 570. 570. 1220.4 CONTRACTUAL EXPENSES • 401 Supplies & Other Expenses 740. 850 960. 740. 850 960 960. TOTAL 19952. 21798 23133. 23133. *Supervisor's Office (1/2) and Town Clerk's Office (1/2). -5- • SCHEDULE 1 - (con'a) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Comptroller/ Director of Finance 17030. 18475. 20020. 102 Sr. Account Clerk 7405. 7925. 8770. *103 Sr. Account Clerk 3500. - - - - 104 Sr. Account Clerk 6300. 7185. 8345. 105 Junior Accountant - - 7750. 8720. 34235. 41335. 45855. 45855. 1315.2 EQUIPMENT 201 Adding Machine 394. - - - 202 Office Furniture - - 100. 394, .. - 100. 100,__, • 1315.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 529. 700. (?00,. 629. ... .. 700. 900. ,900 TOTAL 3.5258, 42035. 46855, 46855, *Transferred to Receiver of Taxes Deparie;:..:+t: (1/2). • -b- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 197E At�e' A1320.0 INDEPENDENT AUDITING 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 4000. 40003 _w 4000. 4000 4000 4000 4000 • • -7- SCHEDULE I - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971. 1972 Adopted A1330.0 RECEIVER OF TAXES 1330.1 PERSONAL SERVICES 101 Receiver of Taxes 12920. 13320; 14120. 102 Sr. Account Clerk 3500.* 7925. 8770. 103 Assessment Clerk 3875.** 4135.** - - 104 Temporary Additional Services - - 500. 500. 20295. 25880, 23390. 23390. 1330.2 EQUIPMENT 201 Adding Machine 198. - - 320. 198, - - 320. 320. 1330.4 CONTRACTUAL EXPENSES • 401 Supplies & Other. Expenses 3874. 4000, 4000, 3874 4000. • 4000, 4000. TOTAL 24367. 29880. 27710 27710. *Transferred from Comptroller's Department (1/2) . **Transferred to Assessor's Department (1/2) . • -8- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 1972 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Assessor 12920. 15245. 15745. 102 Deputy Assessor - - 9960. - - 103 Assessment Clerk 6584. 4135.* 9200. 104 Assistant Assessment Clerk 5935. 6820. 7700. 105 Sr. Engineering Aide 4932.** - - - - 106 Board of Review 900. 900. 1100. 107 Professional Appraiser - - - - 1500. 31271. 37060. 35245. 35245. 1355.2 EQUIPMENT 201 Office Furniture - - - - 500, III - - - - 500. 500. 1355.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1496. 1500. 1500. 402 Travel & Car Expenses 166. 350. 700. 403 Appraisals, Cert., etc. - - 5000. 3000. 404 Tax Maps - - 500. 500. 1662. 7350. 5700. 5700. TOTAL 32933. 44410. 41445. 41445. *Transferred from Receiver of Taxes Department (1/2) . **Transferred to Engineer's Department (1/2) . III -9- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Town Clerk 12920. 13320. 13820. * 102 Intermediate Typist 4973. - - - - ** 103 Confidential Secretary & Executive Assistant 5537. 5737. 5987. 23430. 19057. 19807. 19807. 1410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1228. 900. 700. 1228. 900. 700. 700. TOTAL 24658. 19957. 20507. 2.0507,: • * Transferred to Town Office Department. ** Town Clerk's Department (1/2) and Supervisor's Department (1/2) . • -10- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A1420,0 ATTORNEY 1420.1 PERSONAL SERVICES 101 .Town Attorney 13000. 14500. 16000. 102 Contingent Professional Services 5200. 2000. 8200. 103 Steno. Services 5377. 6300 , 7000 23577. 22800 31200 31200. 1420.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1367. 700. 900. 402 Travel Expenses - - 100 100 1367. 800, 1000. 1000. 1111 TOTAL 24944. 23600. 32200. 32200. • -11- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Town Engineer 16935. 17335. 17835. *102 Sr. Engineering Aide 4933. 10870. 11975. 103 Additional Professional Services - - 2000. 1000. 21868, 30205. 30810, 30810. 1440.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1070. 1500. 1500, 1070. 1500. 1500. 1500. . TOTAL 22938. 31705. 32310. 32310. *Transferred from Assessor's Department to Engineer's Department. • -12- SCLEDULE 1 - (con°d) • GENERAL VUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1372 Adopted A1450,0 ELECTIONS 1450.1 PERSONAL SERVCES 101 Custodians 906. 1000. 1200. 102 Wages 645. 1475. 2575. 103 Inspectors & Poll Clerks 13253. 13810. 17779. 14804. 16265.. 21554. 21554 1450.2 EQUIPMENT 201 Voting Machines & Election Booths 3576,* 4636. 2100, 3576. 4636. 2100, 2100. 1450.4 CONTRACTUAL EXPENSES • 401 Supplies & Other Expenses 672. 150, 150. 402 Rental Polling Places 1136. 1620. 2210. 403 Transportation of Equipment 970, 1700. 2100. 2778. 3470. 4460. 4460,. TOTAL 21156. 24391. 28114 _ . 28114. *Payment of $3,000.00 for Bond Anticipation Note transferred to A9730.6. • -13- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Adopted 1971 1.971 1972 Budget A1620.0 TOWN OFFICES 1620.1 PERSONAL SERVICES 101 Intermediate Typist P.T. , Floater & Overtime 3050. 6010. 6160. 102 Custodian 1600. 4650. 6010. 6160. 6160. 1620.2 EQUIPMENT 201 Alterations, Office Equipment, etc. 289. 300. 1795. 202 Postage Machine - - 1145. - - 203 Check Writer & Signer -....._ 71.,5. - - _- 289. 2160. 1795. 1795. 1620.4 CONTRACTUAL EXPENSES III 401 Supplies & Other Expenses 2438. 4000. 4000. 402 Stationery & Postage 192. 2500. 2500. 403 Telephone 5013. 6500. 6500. 404 Light 740. - - - 405 Rent 7200. 7200. 7800. 406 Switchboard - Town's Share - - 3500. 15583. 20200. 24300. 24300. TOTAL 20522. 28370 32255 32255.____ ___ III -14- SCRFDDIY 1 - (con`d) • GE':.E AL FUND - '..''OWN W1 D' • - A '" ROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted PUBLIC SAFETY A3510.0 SUETY OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 568. 6 Q0= 600 TOTAL 568. 600, 600. 600. A3640.0 CIVIL DEFENSE 3640.2 EQUIPMENT 201 Sirens 779. 1000. - - 779. 1000. - - - - 3640.4 CONTRACTUAL EXPENSES • 401 Supplies & Other Expenses 439. 300. 500. 402 Repairs, Replacements & Tools, etc. - - 100. 150. 439. 400. 650. 650. TOTAL 1218. 1400. 650. 650. TOTAL 1786. 2000. 1250. 1250. -15- 4 • SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A5650.0 PARKING FIELDS A5650.4 CONTRACTUAL EXPENSES 401-1 Supplies & Other Expenses (Parking Field #1) 1954. 4500. 402 Lease - County of Westchester 5624, - - - 403-1 Parking Field #1 (Purchase of County Lands) 101430. - - - 403-2 Supplies & Other Expenses (Parking Field #3) 758. 500. 250. • 109766. 5000, 475(,. 4750. DEBT SERVICE A5650,6 Redemption of Bond Anticipation Note - - 13000. 13000. A5650.7 Interest on Note 2730. 1272. - - 15730. 14272. 14272. TOTAL 109766. 20730. 19022. 19022. • -16- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Superintendent 14845. 15245. 15745. 102 Commission Secretary 200. 300. 300. 103 Recreation Attend. (Maint.) 3248. 3400. 1500. 104 Maintenance Man (Repair) 6595. 7520. 8425. 105 Senior Typist 5205. 6090. 6955. 106 Memorial & Hommocks Park Attendants 5146. 6800. 7000. 35239. 39355. 39925. 39925. 7020.2 EQUIPMENT 201 Memorial Park & Play- ground (Shuffle Board Courts, ;etc. 2753. - - 2000. 202 New Sails (Two Falcons) 500. - - - - III 203 New Gestefax & Mimeo Machines as - 2400. - - 204 Overhaul Launch Engine - - 1200. - 205 New Tractor Brush & Plow (Memorial & Hommocks Park) 2515. - - - - 206 New Maint, Truck - 1/2 Ton - - - - 3000. 207 Equipment - Hommocks Area 2038. - - 3500. 7806. 3600. 8500. 8500. 7020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 6534. 7850. 9325. 6534._ 7850. ,93 5. °325. TOTAL 49579. 50805. 57750. 57750. III -17- , SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted, GENERAL RECREATION (con'd) A7180.0 POOL (TOWN'S SHARE) 7180.1 PERSONAL SERVICES 37579. 50008.00 41508.00 7180.4 CONTRACTUAL EXPENSES 3194. 27704.01 23500.00 40773. 77712.01 65008.00 b50og_ A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 31562. 36965.00 41875.00 7310.4 CONTRACTUAL EXPENSES 9263. 10209.00 16151.00 408254 _ 47174.00 58026.00 58026. A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 5999. 4165.00 7123.00 7620.4 CONTRACTUAL EXPENSES 2469. 3952.00 6919.00 • 8468. 8117.00 14042.00 14042. TOTAL 139645. 183808.01 194826.00 194826] REVENUES (See Pages 29 & 30) Estimated State Aid 4028.00 4028.00 Estimated Fees 74853..00 92570.00 TOTAL 78881.00 . 96598.00 NET APPROPRIATION 104927.01 98228,00 NET DECREASE FOR 1972 6699.01 • -18- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted A8510.0 COMMUNITY BEAUTIFICATION . 8510.1 PERSONAL SERVICES 101 Consultant 750. 1000. 1000. 102 Maintenance Foreman (Gardener) 8640. 9160. 9935. 103 Laborers 2701. 4345. 4100. 104 Secretary 123. 200. 300. 105 Temporary Additional Services - - - - 540. 12214. 14705, 15875, 15875. 8510.2 EQUIPMENT 201 Equipment Rental & Operation 1036. 3825. 1800. 202 Used Station Wagon - - 2300. - - • 203 Bulldozer Rental - - 3250, 900, 1036. 9375, 2700. 2700. 8510.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1564. 4830. 2350. 402 Special Projects - - 1564. 4830. 2350. 2350. TOTAL 14814, 28910. 20925. 20925. 410 -19- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted COMMUNITY BEAUTIFICATION (con'd) A8560.0 SHADE TREE FUND 8560.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1761. 1750. 1750. 1761. 1750. 1750, 1750. A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 193, 400, 4001 I 193. 400 t 400. 400. • TOTAL 16768. 31060. 23075. 23075. • -20- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted MISCELLANEOUS A1680.4 Data Processing - Payroll 1267. 1300.00 1300. A1910.4 Official Bonds and Undertakings 449. 600.00 600. A1920.0 Municipal Association Dues 250. 250.00 400. A1940.0 Acquisition of Land for Municipal Buildings 138284. - - - - A1950.0 Real Estate Taxes 3822. 3900.00 3900. A1990.0 Contingency Fund - - 900.00* 12500. A5010.1 Supt. of Highways 14040. 15245.00 15745. A5010.1 Bookkeeper - P.T. Supt. of Highways - - 520.00 520. . A6410.4 Street Signs 263. 600.00 1200. ' A6510.4 Veteran's Organization Rooms 900. 900.00 900. A7550.4 Patriotic Days Observances 989. 1250.00 1250. TOTAL 160264. . 25465.00 38315. • EMPLOYEE BENEFITS A9010.8 State Retirement System 25778. 33260,00 42700. A9030.8 Social Security Taxes 7575. 11330.00 11950. A9040.8 Workmen's Compensation & Public Liability 14536. 15000.00 18700. ' A9045.8 Group Life Insurance 3290. 3906.00 3800. A9060.8 Group Health Insurance 11282. 16735,00 13750. TOTAL 62461. 80231.00 90900. UNCLASSIFIED A9201.4 Bond & Coupon Svice. Fees 98. 200.00 200. A9202.0 Mamaroneck Community Action Program - - 5600.00 7000. ** A9203.0 Narcotic Guidance Council - - 27500.00 73658. A9204.0 Improvement of Hommocks Area 114235. 25460.91 - - A9205.0 Premium River Project 78000. - - - - A9206.0 Moving Expenses, etc. - - 4000.00 - - TOTAL 192333 62760 91 80858 • **To be set-up as A4210.0 when figures are available. -21- SCHEDULE 1 - (con'd) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Ado•ted MISCELLANEOUS (con'd) DEBT SERVICE A9710.6 Serial Bonds - Principal 10000. 10000.00 10000. A9730.6 Bond Anticipation Notes: Elections - - 3000.00 3000. Hammocks - - 27000.00 30000. Central School - - 11000.00 11000. A9710.7 Serial Bonds - Interest 3375. 2925.00 2475. A9730.7 Bond Anticipation Notes: Elections 708. 410.00 200. Hommocks - - 15900.00 6760. Central School - - 1910.00 1810. A9760.7 Tax Anticipation Notes 1808, 1565,00 1728. TOTAL 15891, 73710,00 66973, TOTAL MISCELLANEOUS 430949 242166 91 277046. 277046. • *Budget before Modifications $10000.00 Less Transfers: Moving Expenses $ 4000.00 Community Beautification 5100.00 Transfers Prior to 12/31/71 900.00 10000.00 - 0 - GRAND TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 963618. 796225.92 853688. . 853688. • -22- • SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Officers 393000. 453316. 443177. 101A Holiday Compensation 13875. 16000. 16980. 102 Cleaner 3305. 3825. 4325. 103 School Guards 16981. 23200. 22745. 104 Maintenance Man P.T. - - - - 4213. 105 Senior Steno. 6190. 7115. 8020. 433351. 503456. 499460. 499460. 3120.2 EQUIPMENT • 201 Automotive 12042. 15000. 16000. 201A Motorcycle - - 3000. - 202 Uniforms, etc. 7160. 7500. 7500. 203 Radios 892. 2200. 1500. 204 Other - Miscellaneous 2481. 3150. 1500. 205 Office Furniture 1649. 1500. 1000. 206 Photography Equipment 1786. - - - - 207 Tape Recorder for Switchboard 1775. - - - - 208 Electronic Siren and P. A. System 865. - - - - * 209 Breathalyzer - - 1000. - - * 210 Vascar 11 Speed Computer - - 1000. 1000. 211 Detective Equipment - - 350. 1200. 28650, 34700. 29700. 29700. * See page 32 - matching funds. • -23- SCHEDULE 2 - (con'd) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted POLICE - (con'd) 3120.4 CONTRACTUAL EXPENSES 401 Supplies 7428. 6500. 6500. 402 Building Operation 3681. 4000. 22500. 403 Telephone 5405. 5000. 6500. 404 Light, Gas & Water 946. 900. 1200. 405 Gas and Oil 5587. 6000. 6250. 406 Equipment Operation 8928. 7250. 7500. **407 Traffic Signals & Signs 17159. 8200. 6200. 408 Travel Expenses 1502. 1800. 1800. 409 Miscellaneous 6889. 8500. 4500. 410 Proposed Surveys and Studies - - 2646. - - 411 Professional Development Program 20644 7500, 7500. 59589. . 58296. 70450. 70450. • EMPLOYEE BENEFITS B3110.8 New York State Retirement 45116. 59820. 77300. B3115.8 Police Pension Fund 29100. 20000. 20000. B3130.8 Social Security 13638. 19510. 20020. B3140.8 Compensation & Liability Insurance 11683. 12400. 13550. B3145.8 Group Life Insurance 5372. 5166. 5230. B3160.8 Group Health Insurance 17123 . 21765. 23290. 122032. 138661. 159390, 159390_4„ TOTAL 6436229 735113t 759000, 759000. **In 1972 Maintenance Man P.T. transferred to A/C 104. • -24- • SCHEDULE 2 - (con'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Inspector 12920. 13635. 14940. 102 Senior Steno. 7000. 7925. 8425. 103 Examining Board of Plumbers 120. 180. 180. 104 Additional Professional Services - - - - 1000, 20040. 21740. 24545. 24545. 3620.2 EQUIPMENT 201 New Automobile 2403, 2600, 2800, III 2403. 2600. 2800. 2800. 3620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 346. 1000, 1000. 346. 1000, 1000. 1000. TOTAL 22789. 25340. 28345 28345 • -25- • SCHEDULE 2 - (con`d) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted B4010.0 PUBLIC HEALTH 4010.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 500. 500. - - - TOTAL 500. 500 - - - - • • -26- • SCHEDULE 2 - (con'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Secretary 200. 240. 325. 200, 240. 325. 325. 8010.4 CONTRACTUAL EXPENSES 401 Supplies & Other E xp enses 26p 275. 350. 260 275. 350. 350. TOTAL 460 515. 675 675 1111 • -27- SCHEDULE 2 - (con'd) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Secretary 200 240. 300. 200. 240. 300. 300. 8020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 122. 200. 200. • 122 200 200. 20C , TOTAL 322. 440. 500. I • 1111 -28'. SCHEDULE 2 - (con'd) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted MISCELLANEOUS B3510.4 Humane Society Contract 9739. 9739,00 10039. B4020.4 Registrar Vital Statistics 49, 55,00 65. B5650.4 Parking Meters, Lot #2 191. 250,00 250. B7410.4 Public Library Contract 59500, 68320.00 76055, B8520.4 Thruway Noise Abatement 20, 30.00 30, TOTAL 69499, 78394.00 86439, 86439, EMPLOYEE BENEFITS B9010.8 Employees' Retirement System 2563. 3150.00 3600. B9030.8 Social Security Taxes 629. 905.00 950. B9040.8 Compensation and Liability Insurance 157. 200.00 250. B9045.8 Group Life Insurance 276. 252.00 280. • B9060.8 Group Health Insurance 521, 650,00 600, TOTAL 4146 517.00 5680. 5680, UNCLASSIFIED B9206.0 Police Station & Court House Projects 6198. 30383.46 12000. B9490.0 Contingency Fund - - 5600.00* 10000. B9491.0 Joint Governmental Services Study 3166. - - - - B9492.0 Miscellaneous 270, - - ■ - TOTAL 9634. 35983,46 22000, 22000. DEBT SERVICE B9730.6 Bond Anticipation Note: Police Station & Court House Projects - Principal - - - - 10000. B9730.7 Bond Anticipation Note: Police Station & Court House Projects-Interest - - 7218.88 3470. TOTAL - - 7218.88 13470. 13470. • -29- SCHEDULE 2 - (con'd) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 197 2 Adopted ed MISCELLANEOUS (contd) TOTAL MISCELLANEOUS 83279, 126753.34 127589. 127589, *Budget before Modifications $ 10000. Less Transfers: Police Station & Court House Projects 4300, Planning Board 100. Transfers Prior to 12/31/71 5600, - 0 - GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES • APPROPRIATIONS 750972, 888661.34 916109. 916109, • -29a- SCHEDULE 3 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES • Budget As Preliminary 1972 Collected Modified Budget Budget 1970 1971 1972 Adopted OTHER TAX ITEMS A1090 Interest and Penalties on Taxes 29577. _ 24000. 31000, 31000, DEPARTMENTAL EARNINGS A1255 Town Clerk's Fees 1361, 1500. 1200, A1560 Safety Inspection Fees 655, 600. 450. A1720 Parking Meter Receipts (Lot #1) 17785. 19000, 16000. A1720 Parking Meter Receipts (Lot #3) 7238. 6000. 7000. A2001 Recreation Fees 66285 74853 . 92570. 93324. 101953 117220. 117220. USE OF MONEY & PROPERTY A2401 Interest on Deposits and Investments 866120 65520. 73000. A2410 Property Rentals 1422. 1422 1422 III88034. 66942. 74422. 74422. LICENSES AND PERMITS A2544 Dog Licenses 2603. 2700. 2700, 2700. FINES AND FORFEITURES A2610 Justices' Fees 6396, 8200. 6400, 6k" , INTERFUND REVENUES A2842 Engineering Charge Special Districts 5645. 5912. 5945. 5945. MISCELLANEOUS A2771 Narcotic Addiction Control Commission, Village of Mamaroneck - - 2650. - - A2772 Civil Defense Refund 609. 700. 325. A2773 Village of Larchmont (Assessor's Office Share) - - - - * 2000, • 609, 3350. 2325, 2325. *After 1971 Budget was adopted, agreement reached on $2000.00 for this item - not included in "Estimated Revenues". • -30- SCHEDULE 3 (con'd) • GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1972 Collected Modified Budget Budget 1970 1971 1972 Ado.ted STATE AID A3001 Per Capita 109145. 160000.00 122300, A3005 Mortgage Tax 28233. 32000,00 41000. A3007 Loss of Railroad Tax Revenue 1843. 1843.00 1789, A3090 Narcotic Addiction Control Commission - State - - - - 3400. A3090 Narcotic Addiction Control Commission - County -- - 6750.00 73658.* A3820 Youth Bureau 3859 4028.00 4028. 143080, 204621.00 246175. 246175. ._ UNEXPENDED BALANCE - - 133781 92 30000 30000. *See Page 21 for contra line item setting up appropriation account. • GRAND TOTAL - GENERAL FUND TOWN WIDE - ESTIMATED REVENUES 369268, 551459.92 516187. 5161874 • -31- • SCHEDULE 4 - ESTIMATED REVENUES • GENERAL FUND - TOWN - OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1972 Collected Modified Budget Budge ► 1970 1971 1972 Adopted DEPARTMENTAL EARNINGS B1520 Police Department Fees 660. 800.00 700. B1720 Parking Meter Receipts (Lot #2) 2380. 2400.00 2200. B2110 Board of Appeals (Zoning) Fees 210. 300.00 400. B2115 Planning Board Fees 125. 200.00 200. B2770 Building & Plumbing Fees 2928. 2200.00 2000. 6303. 5900,00 5500. 5500. STATE AID B3000 State of New York (Matching Funds)* - - - - 1000. B3001 Per Capita 25332. 37000.00 29400. 25332 37000 00 I 1. • UNEXPENDED BALANCE - - 9424.34 14355. 14355' GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 31635. 52324.34 50255, 50255. *See Page 23 for contra line item - matching funds. • -32- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS IIIBudget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 5110.1 Personal Services 107587, 118800. 140750. 5110.2 General Repairs 47352, 134970, 104780. 15493,k 253770, 245530_, 245530, DR9000 - EMPLOYEE BENEFITS 9010.8 Employees' Retirement System 22058. 29430. 33100. 9030.8 Social Security Taxes 6917. 10625. 9900. 9040.8 Compensation Insurance 2107. 2200. 4800. 9045.8 Group Life Insurance 3342. 3402. 3100. 9060.8 Group Health Insurance 8905. 12160. 10250. 43329, 57817. 61150. 61150, TOTAL ITEM I 198268. 311587. 306680, 306680. • DB5120.0 ITEM II - BRIDGE FUND DB5120.1 Personal Services - - 300. 300. DB5120.4 Contractual Expenses - - 500, 500. TOTAL ITEM II - - 800. 800, 800, DM5130.0 ITEM III - MACHINERY FUND 5130.1 PERSONAL SERVICES 101 Automotive Mechanic 8206, 8700. 9200, 9200. 5130.2 EQUIPMENT 201 Purchase of Equipment 26122. 32209. 13794. 13794. 5130.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 772. 1000. 5000. 402 Repairs 8972. 5300. 6000. 403 Storage 2832. 4200. 4200. II404 Gas & Oil 6147 6300, 6300. 18723, 16800, 21500. 21500. -33- 1 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Budget As Preliminary 1972 Expended Modified Budget Budget 1970 1971 1972 Adopted HIGHWAY FUND - (con'd) DEBT SERVICE DM9740.6 Capital Notes - Principal 24750, - - 4563. DM9740.7 Capital Notes - Interest 1780. - - 135, 26530. - - 4698. 4698, TOTAL ITEM III 79581. 57709, , 49192, 49192, DS5140.0 ITEM IV - SNOW & MISCELLANEOUS FUND DS5140.4 CONTRACTUAL EXPENSES 5140.4 Cutting Weeds & Brush 3787. 4000. 4000. 5141.4 Miscellaneous 3877. 600. 800. 5142.4 Control of Ice & Snow 20585 21000 22000 IIITOTAL ITEM IV 28249. 25600. 26800, 26800, ITEM V - TOWN GARAGE DEBT SERVICE D9710.6 Bonds - Principal 10000, 10000. 10000, D9710.7 Bonds - Interest 3450. 3150, 28501 TOTAL ITEM V 13450. 13150, 12850. 12850 GRAND TOTAL - HIGHWAY FUND APPROPRIATIONS 319548. 408846 396322. 396322, III -34- SCHEDULE 6 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND • Budget As Preliminary 1972 Collected Modified Budget Budget 1970 1971 1972 Adopted ITEM I - REPAIRS & IMPROVEMENT FUND DR2680 Miscellaneous 169. 300. 2076. DR3501 State Aid 5587. 5400. 2600. Unexpended Balance 60000. 33000. 31500. 65756, 38700. 36176. 36176. ITEM II - BRIDGE FUND Unexpended Balance 100 300 300. 100. 300. 300. 300, ITEM III - MACHINERY FUND DM2850 Gas & Oil Refunds 5401. 6300. 5800. Unexpended Balance - - 171250 131841 5401, 23425, 18984. 18984, • ITEM IV - SNOW & MISCELLANEOUS FUND DS2850 Snow Removal Refunds 1700. 2000, 1700. Unexpended Balance 1000. 1000 2316 2700. 3000. 4016. 4016. ITEM V - TOWN GARAGE Unexpended Balance - - - - - - GRAND TOTAL - HIGHWAY FUND - REVENUES 73957. 65425, 59476. 59476, • -35- SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS • Expended Budget As Preliminary Budget 1972 Modified Budget 1970 1971 1972 Adopted SR8160.0 GARBAGE DISTRICT #1 8160.1 PERSONAL SERVICES 101 Salaries & Wages 129997, 150000, 154785. 129997 150000. 154785. 154785 8160.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3470. 3760. 4000. 402 Equipment Operation 4140. 19474. 5500. 403 Incinerator Operation 82235. 84000. 94000 89845. . 107234. , 103500. 103500. EMPLOYEE BENEFITS SR9010.8 Employees' Retirement System 11682. 14410. 14100. SR9030.8 Social Security Taxes 4721, 5385. 6500. • SR9040.8 Compensation and Liability Insurance 5271. 5700. 7350. SR9045.8 Group Life Insurance 1837. 1764. 2100. SR9060,8 Group Health Insurance 5832,, 7825. 8100. , 29343 . 35084. 38150. 3817" DEBT SERVICE SR9740.6 Capital Notes - Principal - - - - 6987. SR9740.7 Capital Notes - Interest - - - - 260. , - - - - 7247, . 7247, TOTAL 249185. 292318. 303682. 303682, REVENUES Unexpended Balance - - 13974 - - TOTAL - - 13974, GARBAGE DISTRICT TAX LEVY - - 278344. 303682 303682 . • -36- SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES • Expended Budget As Preliminary 1972 Modified Budget Budget 1970 1971 1972 Adopted F8340.0 WATER DISTRICT #1 APPROPRIATIONS 8340.4 CONTRACTUAL EXPENSES 401 Supplies and Other Expenses 1764. 1600. 1800. 402 Water District System Capital Costs 2440. . 20000, 20000,. 4204, 21600, 21800, 21800, DEBT SERVICE F9710,6 Serial Bonds - Principal 27500, 19000, 17000. F9710.7 Serial Bonds - Interest 12465. 11327 . 10585. 39965. 30327. 27585. 27585 TOTAL 44169. 51927. 49385, . 49385, • REVENUES Unexpended Balance - - - - - F2414 Pipe Line Rentals - - 3564. 3434. F2770 Water Revenues (Net) - - 40647, 25951, TOTAL - - 44211, 29385. 29385, WATER DISTRICT TAX LEVY - - . 7716, 20000, 20000, • -37- SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS • Expended Budget As Preliminary 1972 Modified Budget Budget 1970 1971 1972 Adopted SL5182,0 STREET LIGHTING DISTRICT #1 5182.1 PERSONAL SERVICES 101 Salaries & Wages 2990. 4140.00 4212. 2990, 4140.00 4212, 4212. 5182,4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 421. 600.00 600. 402 Operation (Energy) 17477, 22874.01 23000. 403 Installations 4173. 5500.00 5500, 22071. 28974.01 29100. 29100. TOTAL 25061. 33114,01 33312, 33312. REVENUES • Unexpended Balance - - 6274.01 - - TOTAL 6274.01 - STREET LIGHTING TAX LEVY - 26840.00 33312. 33312. • -38- SCHEDULE 10 SPECIAL DISTRICTS - APPROPRIATIONS I • Expended Budget As Preliminary Budget 1972 Modified Budget 1970 1971 1972 Adopted SS8120.0 SEWER DISTRICT #1 8120.1 PERSONAL SERVICES 101 Salaries & Wages 4710, 3000.00 3000, 4710 3000.00 3000. 3000. 8120.4 CONTRACTUAL EXPENSES 401 Supplies and Other Expenses 498. 750.00 750. 402 Compensation and Liability Insurance 157. 300.00 300. 403 Sewer Construction Costs 35256. 125915.26 55816. 404 Maintenance - Two Sewer Pump Stations 330. 800.00 800. 36241, 127765,26 57666, 57666, I DEBT SERVICE i SS9710.6 Serial Bonds - Principal 54000. 52000.00 47000. SS9730.6 Bond Anticipation Notes - Principal - - - - 6000, SS9740.6 Capital Notes - Principal - - - - 13500. SS9710.7 Serial Bonds - Interest 14747. 12341.00 10176. SS9730.7 Bond Anticipation Notes - Interest - - - - 5925, 8S9740.7 Capital Notes - Interest - - 412, 68747 64341 00 83013 8301 . TOTAL 109698, 195106.26 143679 143679. , REVENUES Unexpended Balance - - 92198.26 33871, __ TOTAL - - 92198.26 33871. 33871. SEWER DISTRICT TAX LEVY - - 102908,00 109808, 109808, II -39- I SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS III Budget As Preliminary 1972 Expended Modified. Budget Budget 1970 1971 1972 Adopted SP7110.0 PARK DISTRICT #1 7110.1 PERSONAL SERVICES 101 Assistant General Foreman (Park) 11075. 11475. 12275. 102 Park Foreman 9560, 9960, 10460, 103 Laborers 28562, 32680. 34680, 104 Secretary 200. 120. 200. 49397. 54235. 57615. 57615, 7110,2 EQUIPMENT 201 Heavy Duty Power Mower - - 150, - - 202 Heavy Duty Leaf Blower - - 350, 500. - - - - 7110.4 CONTRACTUAL EXPENSES 401 Supplies & Other III Expenses 4085. 2490. 3000, 402 Building Operation 486. 1360, 1360. 403 Equipment and Operating Costs 1050. 1420, 1300, 404 Capital Improvement - Dredging Sheldrake Lake 23153. - .. - 28774 5270, 5660. 5660 EMPLOYEE BENEFITS SP9010,8 Employees' Retirement System 6094. 7530, 8800. SP9030.8 Social Security Taxes 1710. 2545. 2650. SP9040.8 Compensation and Liability Insurance 2062, 2500. 3050, SP9045.8 Group Life Insurance 828, 756. 800, SP9060.8 Group Health Insurance 2290. 2865. - 2650. 12984. 16196, 17950. 17950. DEBT SERVICE SP9710,6 Serial Bonds - Principal 6000, 6000, 6000. SP9710.7 Serial Bonds - Interest 1215. 945. 675. • 7215, 6945. 6675. 6675, TOTAL 98370. 83146. 87900. 87900. -40- SCHEDULE 11 - (con'd) . SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1972 Expended Modified. Budget Budget 1970 1971 1972 Ado.ted PARK DISTRICT #1 (con'd) REVENUES Unexpended Balance - - 4000. 5000: TOTAL - - 4000, 5000. 5000. PARK DISTRICT TAX LEVY - - 79146 82900 82900 III 1 • -41- SCHEDULE 12 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1972 III Expended Modified Budget 19711970 8F3410.0 FIRE DISTRICT #1 34I0.1 PERSONAL SERVICES 101 Salaries I35339~ 146108, 167923. l0lA Contingency Fund - - �9O0, �_~� 135339, 156088, 0 16792 6 3410.2 EQUIPMENT 201 Base Station Antenna Cable - - I210~ - - 202 Chief's Automobile - - - - - - 203 Clothing 22980 4450. 5100, 204 Radios 1072^ 2300~ 2000, 1 205 Quad 5 - Apparatus (Part) - - - - 5000, , 206 Horn System ~ Alarm - - - - I000. 207 Emergency Generator - - - - 4000, 108 Fire Fighting Equipment ~ - - - �000~ � 2370, , 21100. 21100. ���� 3410.4 CONTRACTUAL EXPENSES • 401 Supplies & Other Expenses 5750, 7853. 9000. 402 Equipment Operation 4312, 5000, 5008~ 403 Building Operation 7I86, 10450, 13000. 404 Gas, Light, Water & Heat 2836, 3080, 2000, 405 Inspection & Travel 2785, 2200, 2785. 406 Telephone & Alarm 1612, 1608, 2000~ 407 Hydrant Rental 1_3188, 2I150, 21150, 406 Fire Prevention Program - - - - 200, 409 Educational Program �- - - - 5|0[._- 37669, 51253. 56635, _ �6635~ EMPLOYEE BENEFITS 6E9010,8 Employees' Retirement System 17744. 2_0727. 24700, SF9030.8 Social Security Taxes 4651^ 6605^ 6600, SE9040,8 Compensation and Liability Insurance 13676. L4080^ 14750. SF9045.8 Group Life Insurance I805. 1764, I800. SF9060"8 Group Health Insurance __ 4989. h . 42865. . 49946. 54350, 54350. -42- SCHEDU 12 - (con'd) • SPECIAL DISTRICTS - APPROPRIATIONS Budget As Pre17;;,inarg 1972 :x onded Modified Budget Budget 1970 1971 1972 Adopted FIRE DISTRICT #1 - (con`d) TOTAL 219243. 265159. 300008. 300006. REVENUES Unexpended Balance - - _ - FIRE DISTRICT TAX LEVY - - 265159, 3000083 300008. • • -43- i✓(..4 :/V i I., .- '°' .144 44.,..b YEAR �q t I P"'( ."0-''''- - 3 1972 1.90 ~ _�......._..,.. 157)985,140 1971 29.71 20,80 63.08 157,544,453 • 1970 26.55 20.33 59.02 156,062,762 1969 24.77 17.12 53.17 154,615,479 1968 25.36 1736 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 1.1.64 35,30 125,370,203 1963 19..40 11,67 33.30 120,950,660 1.962 18.25 X1,65 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 0 TOWN OF MAMARONECK 1 YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF_JANUARv 1 1972 YEAR AMORTUATI0N INTEREST TOTAL 1972 $ 90,000.00 $ 26,760.00 $116,760.00 1973 89,000.00 23,0/2.50 112,072.50 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 47,312.50 1978 30,000.00 10,650.00 40,650.00 1979 30,000.00 9,525.00 39,525.00 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 2,173.00 22,175.00 1988 20,000.00 1,350.60 21,350.00 1 1989 20 000 00 _ 525 00 20,525 00 • $697,000.00 $175,324.00 $872,324.00 RECAPITULATION: General Town Wide Bonds $ 55,000.00 Water District Bonds 273,000.00 Park District Bonds 18,000.00 Sewer District Bonds 251,000.00 Highway District Bonds jQQ00OO $697,000.00 1 1 III -4',- L i SCHEDULE- 14 (contixnued) • GENERAL TOWN WIDE BONDS YEAR AMORTIZATION INTEREST TOTAL 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 155675.00 $ 55,000.00 $ 7,875.00 $ 62,875.00 WATER DISTRICT BONDS 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 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 15300.00 $273,000.00 $ 97,317.00 $370,317.00 PARK DISTRICT BONDS 1972 $ 6,000.00 $ 675.00 $ 6,675.00 1973 6,000.00 405.00 6,405.00 1974 6,000.00 135,00 6,135.00 $ 18,000.00 $ 1,215.00 $ 19,215.00 • -46- SCHEDULE 14 (continued) . SEWER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1972 $ 47,000.00 $ L0,175.50 $ 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 7,250.00 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 5,000,00 225.00 5,225.00 $251,000.00 $ 53 ,917.00 $304,917.00 • HIGHWAY DISTRICT BONDS 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 $100,000.00 $ 15,000.00 $115,000.00 • -47- SCHEDULE 15 ,'. 'COM ZENDEfl SATAPY STRUCTURE • JOB GROUP MINIMUM STEP 2 STEP 3 ap STEP 4 MAXIMUM INCREMENT I $ 5270. $ 5570, $ 5870. $ 6170, $ 6470, $ 300 II 5500. 5815. 6130, 6445. 6760. 315, III 5830, 6170, 6510. 6350. 7190, 340. IV 6225. 6590. 6955, 7320. 7685. 3650 V 6545. 6930. 7315. 7700, 8085, 385, VI 6805, 7210. 7615, 8020. 8425, 405., VII 7070, 7495, 7920, 8345, 8770, 425. VIII 7420, 7865, 63 .0, 8755. 9200, 445. IX 7780. - 8250, 8720. 9190, 9660, 470, X 8360. 8885, 9410, 9935, 10460, 525. XI 9555. 10160. 10765, 11370., 11975. 605, XII 10980, 11690, 12400, 13110, 13820, 710. • XIII 12525. 13330, 14135, 149400 15745, 805. XIV 14115, 15045, 15975, 16905, 17835, 930. XV 15840, 16885, 17930, 189750 20020, 1045, • -48- SC it.DUL. a.D — kcon-d) • LIST OF CLASS - RECOMMENDED BY JOB GROUP STUDY Job Group I ($5270. - $6470.) Job Group II ($5500, - $6760,) Job Group III ($5830, - $7190.) Intermediate Typist * Court Clerk - Grade I Job Group Ii' ($6225, - $7685.) * Court Clerk - Grade II intermediate Accou nt Clerk Intermediate Account Clerk & Typist Intermediate Stenographer * Senior Typist Job Group V ($6545. - $8085.) * Assistant Assessment Clerk Laborer Sanitation Man Job Group VI ($6805. $8425,) Laborer - Skilled Motor Equipment Operator • Maintenance Man - Repair Senior Stenographer Job Group VII ($7070. - $8770.) Labor Foreman - Grade I Senior Account Clerk Job Group VIII ($7420. - $9200.) Automotive Mechanic Sewer Maintenance Foreman Assessment Clerk Job Group IX ($7780. - $9660.) * Junior Accountant Job Group X ($8360. - $10460,) Park Foreman Maintenance Foreman - Gardener Job Group XI ($9555, - $11975.) Confidential Secretary & Executive Assistant General Foreman (Highway) Senior Engineering Aide Assistant General Foreman (Park) • *Employees subiect to Civil. Service Ex,mination. -49- r • SCHEDULE 15 •- (con'd) LIST OF CLASS - RECOMMENDED BY JOB GROUP STUDY ,:iob Group XI,I ($10980. - $13820.), Receiver of Taxes & Assessment Town Clerk Job Grou-p XIII ($12525. - $15745,) Superintendent of Recreation Superintendent of Highways Building & Plumbing Inspector II Assessor Job Group XIV ($14115, - $17835,) Town Engineer Job Group XV ($15840. - $20020,) 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 6510. & 7685. 14195. Court Clerk P.T. 1 2500. 2500. TOTAL 28 095 == . A1220.0 SUPERVISOR Supervisor P.T. 1 8000. Confidential Secretary 5988. & Executive Assistant (1/2) 1 5987. 5988. Senior Stenographer 1 7615. • TOTAL 21603. A1315.0 COMPTROLLER Comptroller 1 20020. Senior Account Clerks 2 8345. & 8770. 17115. *Junior Accountant 1 8720. TOTAL 45855. A1330.0 RECEIVER OF TAXES Receiver of Taxes 1 (Includes 300. longevity) 14120. Senior Account Clerk 1 8770. Temporary Additional Services - - 500. TOTAL 23390. A1355.0 ASSESSOR Assessor 1 15745. Assessment Clerk 1 9200. *Assistant Assessment Clerk 1 7700. Board of Review 3 1100. Addtl. Professional Services - - 1500,, • TOTAL 35245. -51- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATIOP 411 A1410.0 TOWN CLERK Town Clerk 1 13820. Confidential Secretary 5987. & Executive Assistant (1/2) 1 5988. 5987. TOTAL 19807. A1420.0 TOWN ATTORNEY Town Attorney P.T. 1 16000. Contingent Prof. Services - - 8200. Steno. Services - - 7000. TOTAL 31200. A1440.0 ENGINEER Engineer 1 17835. Sr. Engineering Aide 1 11975. Additional Prof. Services - - 1 000_ TOTAL 30810. • A1450.0 ELECTION Custodians 2 600. 1200. Temporary Employees - - 2575. Election Officials 100 17779. TOTAL 21554. A1620.0 TOWN OFFICES Intermediate Typist P.T., Floater & Overtime 1 6160. A7020.0 RECREATION Superintendent 1 15745. *Senior Typist 1 6955. Commission Secretary P.T. 1 300. Maintenance Man (Repair) 1 8425. Maintenance Wages 1500. Memorial & Hommocks Park Attendants P.T. 4 7000. Swimming Pool Maintenance P.T. (Town's Share) - - 41508. • Temporary Summer Employees - - 48998. TOTAL 130431. -52- SCHEDULE 16 - (con'd) RATE OF TOTAL • TITLE NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Consultant - - 1000. Maintenance Foreman (Gardener) 1 9935. Laborers - - 4100. Secretary P.T. 1 300. Temporary Additonal Services - - 540. TOTAL 15875. MISCELLANEOUS Superintendent of Highways 1 15745. Bookkeeper P.T. 1 520. TOTAL 16265. GENERAL FUND - TOWN OUTSIDE VILLAGES B3120.0 POLICE * Chief 1 16260. • Lieutenant 1 13700. Sergeants 6 11585. 69510. Detective Sergeant 1 12100. Detectives 3 11000. 33000. Patrolmen 26 Wage scale 9273. - 10485. plus holiday compensation & overtime. 315587. Senior Stenographer 1 8020. School Guards 9 13.00 per day 22745. Cleaner P.T. 1 4325. Maintenance Man P.T. (1/2) 1 4213. TOTAL 49946 ., *Officers' compensation listed above represents 1971 salaries - 1972 salaries still under negotiation. B3620.0 BUILDING & PLUMBING Inspector 1 14940. Senior Stenographer 1 8425. Examining Board of Plumbers 3 180. Addtl. Professional Services - - 1000. TOTAL 24545. B8010.0 BOARD OF APPEALS (ZONING) 410 Secretary P.T. 1 ' 32 -53- SCHEDULE 16 - (con'd) • RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION *38020.0 PLANNING BOARD Secretary P.T. 1 300. DR5110.0 HIGHWAY FUND General Foreman 1 (Includes 500. in lieu of overtime) 12475, Labor Foreman - Grade I 1 8770. Sewer Maintenance Foreman 1 (Additional 250. for special assign- ment included in base salary) 9450. Automotive Mechanic 1 9200, Motor Equipment Operators 9 *Wage scale 6805. - 8425.) Laborers - Skilled 3 *Wage scale 6805. - 8425.) 100855. Laborers 8 *Wage scale 6545. - 8085.) *Plus overtime. TOTAL 140750. $197650. Highway Department-apportioned to Highway, Garbage, Sewer, Cemeteries, etc. SPECIAL DISTRICTS • SR8160.0 GARBAGE DISTRICT #1 Wage scale 6545. - 8085. Collectors (Sanitation Men) 16 (4 Drivers 200. additional) (4 Assist. Drivers 100. Addtl.) 124785, Laborers (See Highway) 30006. TOTAL 154785, SP7110.0 PARK DISTRICT #1 Assistant General Foreman (Park) 1 (Includes 300. longevity)y) 12275. Park Foreman 1 10460, Laborer - Skilled 1 6805. - 8425.) Laborers 3 *Wage scale 6545. - 8085.) 34686. Secretary P.T. 1 200. *Plus overtime and addition<:4 labor. TOTAL 57615. SS8120.0 SEWER DISTRICT #1 Laborers 3000, SL5182.0 STREET LIGHTING DISTRICT #1 • Maintenance Man P.T. 1/2 1 4212. -54- I SCHEDULE 16 - (could) • RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATIO°" SF3410.0 FIRE DISTRICT Lieutenant 1 (Includes 300. longevity) 12385. Lieutenants 3 12085. 36255. Firemen 10 Wage scale 9773. - 10985. plus holiday compensation & overtime. 118323, Inspector P.T. 1 960. TOTAL 167923. *Employees subject to Civil Service Examinations. • • -55- • ^-^ 4 °11 .. 1 t F ^ 0 1. � o' ON P 1 I 0 . r•1 r. • • a) .0 •-4 ra 0 0 ••-I 0 0 3 a a CO CO ' ' ► 0 ' 0 .0 '\ 1 I I 0 I 0 V 1T A Cu ,C/y. 0 1-) p• 0) O 0 0 0 o 0 teN N 1 I I 0 ' 0 h0 ^ 1 0 0 I I I I 0 0 ra yr 14 Cu X o 0 0 O a T_1 - 1 °0 1 0 ^ 0 (� 41 1 1 1 i N O N- N- N aCA- '`' . E ° 0 0 0 0 In )4 c,i a 0 © • 0 ,^1 n I �D o0 0 0 •.'t P 1 tfl oN 0 in 0 co NO • R 1 ., ., ., ��+ sl ^ M 4.1 • al ctS 1 0 gN 'crl' to W 0 as al (0 rl tin 0 Pa a • a •ri '.0 N rte. t O trt 4-i t4 N N '.D 00 0 r`. •rt ^ or to CT I to 6> -1:1.. ., 0 1-1 r•• N .7 t0 CCr) 0~0 F P+ `O ^0`J3 0 0 0) o 0 0 a 0 0 3 0 0 0 0 0 0 u W ,,0 try o o I• > A ^ Cr 0 O O a) 0 r< CO a3 H O .M-4 en N � .0 NI en- • r-4 ;J .-- 41 a ).) 0) a •1"1 • •-. 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