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HomeMy WebLinkAboutAdopted Budget_1975_12/10/1974• TOWN • OF • MAMARONECK • 0 47- • .,..y taw m • X .64‘, 0 FOUNDED _1661 • • • • 1975 • BUDGET • • TOWN OF MAMARONECK 740 WEST BOSTON POST ROAD MAMARONECK, N. V. CHRISTINE K. HELWIG OW 8-8300 $UPERVZ R • December the 2nd 1 9 7 4 II • To the residents of the Town of Mamaroneck --- The Preliminary Budget for 1975 as adopted by the To w n Board on November 20th is herewith submitted for your review and comments at the Budget Hear- ing on Tuesday, December 10th, 1974. The Preliminary Budget is based upon: 1) Requests submitted by Department Heads or Commissions as modified by the Town Board. • 2) Projections of salaries and benefits to cover commitments under press ent contract agreements. Four Union contracts covering employees on all except the supervisory levels remain to be settled. Contingency funds have been increased to cover anticipated agreements. • 3) Amounts needed to cover bonded indebtedness of General Town, Part Town and Districts. 4) Estimates of revenues and of unexpended balances in the various funds in the 1974 budget. • Appropriations total $4,342,042.., an increase of $508,417. over 1974. Rev- enues and unexpended balances total $1 , 148,087. , an increase of $47,887. over 1974. The resulting tax levy is $3, 193,955. increased $460,530. over 1974. Both appropriations and revenues include Federal Revenue Sharing Funds totaling $122,150. carried in a separate fund as required by law. r The tax rate for Townwide purposes, paid by all residents of the Town in- cluding residents of both Villages, is estimated at $2.11 per $1 ,000.., an increase of 284 per $1 ,000. The tax rate for residents of the Unincorpor- ated Area is estimated at $42.80 per $1 ,000. (including the $2.11 of Town- • wide tax), an increase of $6.06 per $1 ,000. over 1974. The Town Board has not approved requests for additional full time personnel except in the Recreation Department where the additional employee will op- erate the new Skating Rink and also supervise the Summer Sailing Program. Both of these programs are revenue producing -- and in fact the expected • revenues from Recreation are estimated at $264,550. and will reduce the tax levy for recreation in 1975. • • page two -- • Some part-time help will be needed in the Assessor's and C< nptroller's offices for completing the computerization of the tax assessment roll. Other part-time jobs will be created to assist in the operation of the Ice Rink. The Highway Department has requested funds for two part-time seasonal workers. • Factors that affect the increase in the tax rate may be summarized as follows: 1 . Inflationary costs: a) Salary requests are very high as a result of the increase in • the cost of living. Part-time wages must be increased to a minimum of $2. an hour and overtime at time and a half must be paid as a result of the Federal Fair Labor Standards Act. b) Energy, paving materials, sand, salt and many other sup- plies cost more. • 2. The assessed value Townwide has increased by $1 ,037,902., but that of the Part Town (outside the Villages) by only $115,849. 3. The impact of bonding for various Capital Improvements is felt for the first time. Total yearly amortization and interest in 1974 was $99,578.50 compared to $156,635.55 in 1975. .1n,1974, Federal • Revenue Sharing Funds amounting to $137,550. in the Townwide and $37,000. in the Part Town were appropriated to pay Bond An- ticipation and Capital Notes for various improvements. 4. Total amount of Federal Revenue available for 1975 is lower. The • total appropriation in 1974 representing payments for 1973 and 1974 was $273,050. , approximately $150,000. more than we have appro- priated in 1975. The budget for 1975 must be adopted by or before December 20th but it may be amended, increased or decreased , at any time,prtor to that date. The • Town Board and staff are continuing to study the budget to determine if fur- ther economies can be effected or if additions are essetatta in order to en- able us to continue to provide the services our r•esideriterempect. The Town Board will welcome any suggestions or comments that our resi- dents may have. We recognize the need to reduce the impact of property • taxes as much as possible consistent with the proper maintenance of Town services and facilities. Respectfully submitted, • Christine K. Heiwig Supervisor For the Town Board • b) 40 TABLE OF CONTENTS . TITLE PAGE • Taxpayer's Guide - 1975 Budget 1 Chart of Appropriations and Revenues . . . . . . 2 Comparison of Total Town and Village Taxes 3 Town Wide Tax Levy, Revenues and Per Capita Aid 4 Town of Mamaroneck Assessment Roll 5 Comparison. of Tax Rates end Assessments. . . . . . 6 • Annual Budget 1975 . . , . . . . . . . . . . . . . . . . . . 7 Schedule 1 - Appropriations - General Fund. - Town Wide Town Board. . . . . 8 Justices 9 Supervisor • . . . . . . • . . . . . . . .. 10 Comptroller/Director of Finance. . . . . . . . . . . . . . 11 • Auditor 12 Assessor . . . 13 Town Clerk 14 Town Attorney 15 Engineer . . . . . . . . . . . . . . . . . . . . 16 Elections. 0 . • • s • , • • • w • 0 • a % • M $ 0 • at . • 17 • Town Offices 18 Shared Services 19 Special Items 20 Public Safety 21 Health 22 Transportation 22 • Community Action Administration 23 Publicity 23 Veterans Service 23 General Recreation 24-29 Community Beautification 30-31 Undistributed (Benefits & Interfund Transfers) . , . . . . 32 • Miscellaneous 33 Debt Service 34-35 Total - General Fund - Town Wide Appropriations. . 35 Schedule 2 - Appropriations - Gen. Fund - Town Outside Shared Services . . . . . . . . . . . . . . . . . . . . . . 36 Special Items. 37 • Police . . . . . . . . . . . . . . 38-39 Traffic Control 40 Control of Animals 40 Building & Plumbing 41 Healtb. . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Transportation . . . . . . . . . . . 42 • Joint Youth Programs . . . . . . . 43 Library 43 Programs for the Aged 43 Board of Appeals 44 41 . , . I• . • TABLE OF CONTENTS (Cont'd.) TITLE PAGE • Schedule 2 (Cont'd.) Planning Board 45 Joint Composting 46 Undistributed (Benefits & Interfund Transfers) . . . 47 Miscellaneous 47 Debt Service 48 • Total - General Fund - Town Outside Appropriations 48 Schedule 3 - Appropriations - Federal Revenue - General Fund - Town Wide 49-50 Schedule 4 - Appropriations - Federal Revenue - General Fund - Town Outside . . . . . . . . . . . . . . . 51-52 Schedule 5 - Appropriations - Highway Fund 53-55 • Schedule 6 - Appropriations - Garbage District 56-57 Tentative 1975 Larchmont-Mamaroneck Jt. Garbage Budget . . . 58 Schedule 7 - Appropriations & Revenues - Water Dist 59 Schedule 8 - Appropriations & Revenues - St. Lighting Dist. . 60 Schedule 9 - Appropriations & Revenues - Sewer Dist. . . . . 61-62 Schedule 10 - Appropriations & Revenues - Park Dist 63-64 • Schedule 11 - Appropriations & Revenues - Fire Dist 65-67 Schedule 12 - Revenues - Gen. Fund - Town Wide 68-70 Schedule 13 - Revenues - Gen. Fund - Town Outside 71-72 Schedule 14 - Revenues - Fed. Rev. Sharing - Town Wide . . . 73 Schedule 14 - Revenues - Fed. Rev. Sharing - Town Outside. . . 73 Schedule 15 - Revenues - Highway Fund 74 • Schedule 15A - Tax Rates - 1950-1975 75 Schedule 16 - Bond Issues - Amortization & Interest 76-79 Schedule 17 - List of Job Classification (Includes number of Full-time & Part-time personnel) . . . 80-81 Schedule 18 - Schedule of Salaries & Wages - All Funds . . . . 82-86 41 41 • 41 41 41 TAXPAYERS GUIDE TO THE 1975 PRELIMINARY TOWN BUDGET In the following pages we are presenting some information about the budget which we hope will be useful to you in understanding how your tax money is used. • The proposed appropriations of $4,342,042. for Town services fall into four general categories. 1. Public Safety - 5l,844,460. - 42.57. Public Safety includes all costs of Police and Fire protection, the Town 41 Court, Street Lighting and Signs, Building and Plumbing, Safety from Animals, Narcotics Guidance Council, Traffic Control and Civil Defense. 2. Public Works -$1,156,112. - 26.7% This includes all costs of Highway, Street and Road Repairs, Garbage Col- lection and Disposal, Sewer Repairs and. Maintenance and Water Service Recreati.op, Conservation, Parks, Library etc. - $610,190. - 14.17. Included here are Recreation Programs and. Facilities, Parks, Community Beautification, the Composting Program, Library, Community Action Admin- 41 istration, Veteran's Services and Programs for the Aged. . General Government - $731,280. - 16.714__ Administrative and Executive costs include Town Board, Supervisor, Comptroller, Auditor, Assessor, Town Clerk, Attorney, Engineer, Elections, Town Offices, 41 Shared Services, Special Items, Planning Board, Board of Appeals, Registrar of Vital Statistics, Interfund Transfers, Miscellaneous and Debt Service. 41 SPECIAL NOTE ON 1975 BUDGET The budget form has been revised during 1974 by the Director of Finance who has taken advantage of the automated accounting equipment to provide the Board and 41 Department Heads with more detail and Improved control of all accounts, especially on Contractual Expenses. Revisions conform to the Uniform System of Accounts pre- scribed by the State Department of Audit and Control. These changes make direct comparisons with the 1974 Budget difficult in some instances. Note particularly that part-time salaries and contingent professional • services are properly reclassified as Contractual Expenses. A complete listing of Job Classifications and Schedule of Salaries and Wages including the total number of Town employees is given in Schedules 17 and 18. Note that this total does not include employees of the Joint Garbage Commission. The Town Board and the Director of Finance will be glad to answer any questions 41 about these reclassifications. We believe the changes provide more of the perti- nent information taxpayers should have for evaluating the Town Budget. el- 1, _- 0 0 to • , 'tic'' ','''..:- cr› 6) co co .. . . 0 i 1 , il , 1 il ,.--- cv — N L.0 . 0-1 N ,-- • -, ;,.-- +14 k.'„, 0; 1 C; '6' ' 1,0 u) , ,..,.. W CD (I) 0i ... 1 ii (.,,7; ('‘.. 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R} 0. • • 3 - J GENERAL FUND - TOWN WIDE TAX LEVY Summary of services rendered directly to all residents of Unincorporated Area and two Villages. • (Allocations to Town Wide and Part Town are prescribed by State Law) SERVICE TAX LEVY Receiver of Taxes (1/3 Finance Office) $ 25,518 • Assessor 50,560 Elections 28,750 Recreation (net budget) 85,140 Community Beautification 37,650 Debt Service &.Interest (General Town Properties) 49,100 Fringe Benefits (9 employees) 43,515 • Refund of Taxes 2,500 Narcotics Guidance Council 700 Total $323,433* Town wide tax levy proposed in 1975 $338,500 • * NOTE: 1) Apportionments of costs of other Town Wide services which benefit all residents are not included in this total. 2) Appropriations that benefit all residents but are offset by use of Federal Revenue Sharing Funds are also not included. • OF THE TOTAL LEVY Unincorporated Area Residents pay 43% Village of Larchmont Residents pay 24% Village of Mamaroneck Residents pay 33% • GENERAL FUND - TOWN WIDE REVENUES Estimated revenues total $725,850. State law prescribes that all the following revenues be credited to Town Wide • Budget. rer Capita State Aid ($5.19 for every resident of Town) Tax Licenses and permits Interest and penalties on Taxes Fines and forfeitures Departmental earnings Cash available and interfund revenues • Interest on deposits and investments Miscellaneous Per Capita State Aid credited to: Unile.erporated Area - $5.19 + $2.92 ** or $8.11 per resident Villagt of Larchmont - $5.19 + $3.60 *** or $8.79 per Village resident • Village of Mamaroneck - $5.19 + $5.32 *** or $10.51 per Village resident ** Per Capita State Aid for Residents of Unincorporated Area. *** Per Capita State Aid paid directly to the Villages • - 4 _ TOWN OF MAMARONECK ASSESSMENT ROLL 1974 - 1975 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,372,144. 43% 41 Village of Larchmont 38,285,076. 24% Village of Mamaroneck 52,580,142. 3370 Total Taxable Value (Town Wide) $ 160,237,362. 100% EXEMPTIONS IP MILITARY EXEMPTIONS (PARTIAL EXEMPTION) Town of Mamaroneck (Unincorporated Area) $ 846,050. Village of Larchmont 315,400. Village of Mamaroneck 561,950. III Total $ 1,723,400. OLD-AGE EXEMPTIONS _.(PARTIAL EXEMPTION) Town of Mamaroneck (Unincorporated Area) $ 295,250. Village of Larchmont 90,225. Village of Mamaroneck 314,775. 41 Total $ 700,250. OTHER EXEMPTIONS (WHOLLY EXEMPT) U. S. Post Office $ 196,600. County of Westchester 711,500. 41 Cemeteries 67,300. Metropolitan Transit Authority 1,114,986. State of New'York 900. Total $ 2,091,286. IP OTHER EXEMPTIONS (PARTIAL EXEMPTIONS) Town of Mamaroneck $ 941,100. Village of Larchmont 986,800. Village of Mamaroneck 1,485,970. Ministers 7,500. County of Westchester 3,098,000. Westchester Joint Water Works 244,600. Board of Education 11,024,900. Churches 4,015,050. Miscellaneous (Larchmont Manor Park, American Legion, Library, Montessori School, etc. 1,086,207. • Total $ 22,890,127. SUMMARY Total Taxable Value $ 160,237,362. 41 Military Exemptions 1,723,400. Old Age Exemptions 700,250. Wholly Exempt 2,091,286. . Partially Exempt 22,890,127. Total Assessed Value (Town Wide) $ 187,642,425. 41 -5- 41 COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1974 1975 General Fund - Town Wide 159,802,971. 160,237,362. General Fund Town Out- side Villages 70,287,198. 69,027,544. Highway Fund 70,287,198. 69,027,544. 41 Garbage District 70,287,198. 70,168,844. Water District 70,293,198. 70,174,844. Street Lighting 70,293,198. 70,174,844. 41 Sewer District 65,737,098. 65,460,444. Park District 66,839,898. 66,667,344. Fire District 70,287,198. 70,168,844. 1974 1975 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.83 2.00 .17 General Fund - Town Out- 14.98 18.02 3.04 side Villages Highway Fund 5.76 6.65 .89 Garbage District 5.07 5.82 .75 • Water District - - Street Lighting District .68 .88 .20 Sewer District 1.50 .89 .61 41 Park District 1.41 1.45 .04 Fire District 5.51 5.92 .41 36.74 41.63 5.50 .61 1974 1975 SUMMARY BY AREAS Actual Estimated Increase Decrease Village of Mamaroneck 1.83 2.00 .17 Village of Larchmont 1.83 2.00 .17 Unincorporated Area 36.74 41.63 4,89 • -6- TOWN OF MAMARONECK ANNUAL BUDGET 1975 • ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND 0 Town Wide 1,096,080. 725,850. 50,000. 320,230. Federal Revenue Sharing - T.W. 55,050. 40,050. 15,000. Town Outside Villages 1,371,480. 68,050. 60,000. 1,243,430. Federal Revenue Sharing-T.O.V. 74,350. 59,350. 15,000. -0- • HIGHWAY FUND Items I, II, III, IV and V 494,280. 10,200. 25,000. 459,080. • SPECIAL DISTRICTS Garbage 440,567. 22,187. 10,000. 408,380. Water 29,700. 29,700. -0- -0- • Street Lighting 61,540. -0- -0- 61,540. Sewer 83,760. 250. 25,000. 58,510. Park 96,505. 200. -0- 96,305. • Fire 421,240. -0- 6,000. 415,240. TOTAL 4,224,552. 955,837. ___x__,206 000. 3.0715_ • • -7- I• S • SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget A 1010.0 TOWN BOARD 1973 1974 1975 Adopted 1010.1 PERSONAL SERVICES 101 Salaries 11,793. 12,000. 12,000. 1010.4 CONTRACTUAL EXPENSES 401 Public Notices 1,038. 950. 950. 402 Travel and Conventions 172. 200. 200. 403 Miscellaneous 150. 50. 50. 1,360. 1,200. 1,200. TOTAL 13,153. 13,200. 13,200. 0• 4 • • -8- P SCHEDULE 1 - (Cont'd) GENERAL FUND TOWN WIDE - APPROPRIATIONS II Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted • A 1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 30,924. 33,110. 35,880. 0 1110.2 EQUIPMENT 201 Office Furniture 85. - - 500.. 900. 700. c Equipment 202 Offi e � 203 Other Misc. Equipment - - - -0- 585. 900. 700. 1110.4 CONTRACTUAL EXPENSES Al 401 Gas, Electricity, Fuel Oil, Water 1,105. 1,155. - 402 Telephone 240. 300. 650. 403 Court Steno 1,500. 1,500. 1,600. 1,000. 404 Building Repairs and II Maintenance 3,365. 505. - 405 Docket Books 170. 220. 250. 406 Printing & Stationery 600. 800. 1,250. 1,000. 407 Postage 100. 100. 250. 408 Law Books 200. 100. 115. 409, Office Supplies 625. 200. 350. IP 410 Cleaning Supplies 200. 150. - 411 Part Time Cleaner 1,041. 1,050. 412 Temporary Add'1 Serv. - 413 Juror's Expense 250. 100. 100. 414 Miscellaneous 266. - 150. 0 9,662. 6,180. 4715. 3,715. TOTAL 40,586 39,875. 41,495. 40?295. -9- 41 SCHEDULE 1 - (Coned.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As 1i, ay 1975 Expended Modified c- Budget 1973 1974 - c- Adopted 41 A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Salaries 25,854. 31,063. 31,2 1220.2 EQUIPMENT 201 Office Furniture 202 Office Equipment - • 203 Other Misc. Equipment 1220.4 CONTRACTUAL EXPENSES 41/ 401 Printing & Stationery 175. 200. 402 Travel & Conventions 89. 200. 200, 950. 403 Postage 404 Telephone 456. 500. 600. 405 Automotive Expenses 30. 100. 406 Publications, etc. 270. 100. • 407 Office Supplies 32. 408 Temporary Add'l. Serv. - 1,052. 1,100. 1,400. TOTAL 26,906. 32,163. • I 41 • -10- 41 • • SCHEDULE 1 - (Contd.) • GENERAL FUND - TOWN WIDE - APPR.OPR'32% TONS Budget As Preli7linolv 1975 Expended Modified Budget Budget 1973 1974 197-5 Adopted A 1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES • 101 Salaries 66,940. 62,660. 65,803. 1315.2 EQUIPMENT 201 Office Furniture - 253. • 202 Office Equipment 850. 800 '50 203 Other Misc. Equip- ment - - IC- 850. 1,050, 850. All 1315.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 3,557. 2,500. 2,06(.; 402 Tax Bills & Cards 2,514. 2,300. 2,500=, 403 Office Supplies 538. 1,300. 10 �. • 404 Bond & Note Expense 427. 1,000. 2,006. 405 Temp. Add'l . Serv. 900. - 4:1,0', 406. Conferences 78. 2U . 330 407 Miscellaneous 1,753. 300, 22 9,767. 7,600. 1, 0;°. TOTAL 77,557. 71, 10. • • • -11- • 41 SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1975 Adopted AO A 1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 4 750. 6,000. 6 COO. II ----J-- TOTAL 4,750. 6,000, 6,000. • 40 • eip 41 • 41 • -12- 41 . _ • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted l• A1355.0 ASSESSOR I 1355.1 PERSONAL SERVICES 101 Salaries 35,613. 38,460. 41,410. II 1355.2 EQUIPMENT 201 Office Furniture 405. - 100. 202 Office Equipment - 720. 300. i• 203 Other Misc. Equipment - - 405. 720. 400. 1355.4 CONTRACTUAL EXPENSES • 401 Inspection Cards & Replacements 407. 400. 500. 402 Printing & Stationery 582. 600. 700. 403 Public Notices 75. 100. 100. 404 Travel Expenses 508. 900. 1,200. 405 Professional Appraiser 900. 3,550. 4,000. 3,000. • 406 Tax trap changes - 400. 500. 407 Assessment Rolls 485. 500. 500. 408 Temporary Add'l. Serv. - - - (C) 409 Office Supplies 155. 200. 100. 410 Publications 430. 500. 400. 411 Assessor's Dues 50. 50. 50. • 412 Board of Review - - 1,100. 413 Miscellaneous - 100. 3.592. 7.30O. 9.150. 7,650. TOTAL 39.610. 46.480, 50,560. 49.060. • • -13- • 41 SCHEDULE 1 - Cant d. 0 GENERAL FUND - TOWN WIDE - APPROPRIATIONS 0 budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974. 1975 Adopted • A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Salaries 2079. 26137- 22„9.0. _.... • 1410.2 EQUIPMENT 201 Office Equipment - - 200, 202 Office Furniture - -.- - . ')00 - III . 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 400. 400. 200. 402 Office Supplies 122, 150. 200. 4410 403 Temporary Add° 1 . Serv. 404 Public Notices - 98. - - 100. 405 Miscellaneous 120 -- 50, — — 740, 703. 550. TOTAL 22,819. 2637. )3 710. -:....2...L. ..., - 40 40 41 III -14- II SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted • A1420.0 ATTORNEY 1420.1 Personal Services 101 Salaries 24,800. 29,000. 20,000. • 1420.4 CONTRACTUAL EXPENSES 401 Office Supplies - 50. 50. 402 Travel Expenses 275. 300. 500. 403 Professional Services - - • 404 Stenographic Services 1,298. - 4,000. 405 Law .Books & Publications - 600. 750. 406 Title Searches - - 1,000. 407 Printing & Stationery - 150. 150. 408 Miscellaneous 55. 100. 100. 440 1,628. 1,200. 6,550. TOTAL 26,428. 30,200. 26,550. • ' • • • • -15- I • I • SCHEDULE 1 • (Cant'd.) i • GENERAL FUND - TOWN WIDE - APPROPRIATIONS • • 1 Budget As Preliminary 1975 Expended Modified Budget Budget • 1973 1974 1975 Adopted A1440.0 ENGINEER 1440.1 PERSONAL SERVICES • 101 Salaries 31,575. 35,085. 37,450. 0 U 144 .2 EQUIPMENT I 201 Office Equipment 1,000. 300. 300. • 202 Office Furniture - - 100. 203 Other Misc. Equip. 1,700. _,_ 150, (C) 1,000. 2,000. 50. 1440.4 CONTRACTUAL EXPENSES 401 Office Supplies 85. 100. 100. 402 Travel & Conventions 98. 250. 200. 403 Consultants - - - 404 Tax Assessment Maps - - 600. • 405 Automobile Expenses 985. 1,000. 500. 406 Associations & Publications 205. 150. 150. 407 Printing & Stationery 275., 200. 300. 408 Drafting Equipment 175. 200. 400. 409 Prints 250. 200. 300. • 410 Equipment Maintenance - - 200. 411 Miscellaneous 556. - 100. (C) 2,629. 2,100. 2,850. TOTAL 35,204. 391185. 40,850. • • • i -16- • II • SCHEDULE 1 - (Cont'd.) 40 GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget IP 1973 1974 1975 Adopted A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 41 101 Salaries 16,777. 21,200. - 1450.2 EQUIPMENT 201 Election Booths 10,827. - - AO 202 Other Misc. Equipment - - 350. (C) 10,827. - 350. .6450.4 CONTRACTUAL EXPENSES ' � 401 Printing & Stationery - - 200. 402 Election Supplies 200.- 403 Rental Polling Places 1,501. 2,080. 1,500. 404 Rental-Voting Machines - 600. 1,000. 405 Equipment Transportation 1,873. 2,100. 2,600. 406 Machine Custodians - - 1,200. 407 Building Custodians - - 2,100. 0 408 Inspectors & Poll Clerks 1,493. - 19,500 409 Temp. Add'1. Services - - 410 Miscellaneous 1,554. 150. 100. 6.421. 4.930. 28,400. • TOTAL 34.025. 26.130. 28,750. • 41 • -17- 0 • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS . Budget As Preliminary 17 Expended Modified Budget Budget 1973 1974 1975 Adout�ed A 1620.0 TOWN OFFICES i• 1620.1 PERSONAL SERVICES 101 Salaries - - _ 1620.2 EQUIPMENT 201 Office Furniture - - - 1 202 Office Equipment - 2,900. - 20 - 203 Other Misc. Equip - ., , i - 2,900. I 62u.4 CONTRACTUAL EXPENSES A. 401 Office Supplies 5,901. 2,700. 3,000. 402 Printing & Stationery 3,967. 800. 600. 403 Telephone 6,920. 8,100. 6000. 4404 Building Rental 10,932. 10 , loo. lz 11,000. 405 Switchboard - Town's ' Share 3,750. 4,000. 4,500. • 406 Equipment Rental (Postage & Xerox) 2,800. 3,000. 3,300. 407 Service Contracts 2,000. 2,300. 5,300. 408 Switchboard Operator - - 850. 409 Telephone Maint. Contr. _ _ 500 410 Miscellaneous - - - 40 36,270. 31,000. 35,050., G. TOTAL 36,270. 33,900. 35,050. • • -18- 41 • SCHEDULE 1 -(Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As 1975. • Expended Modified Budget Budget SHARED SERVICES 1973 1974 -__ ] `+7} Aclt 4.F.w,__� A 1670.0 CENTRAL PRINTING & MAILING 1670.4 CONTRACTUAL EXPENSES • 401 Postage - 4,500. A 500. 4,500. 4,500 • A 1680.0 CENTRAL DATA PROCESSING i630.4 CONTRACTUAL EXPENSES 401 Payroll Processing ,517. 1.440. 1,500. • 1;517. TOTAL SHARED SERVICES 1,517. 5,940. 6,000 • • • • -19- I • • SCHEDULE 1 - (Continued) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted • SPECIAL ITEMS A1910.0 Unallocated Insurance 562. 800. 23,400. A1920.0 Municipal Assoc. Dues 400. 450. 500. • A1930.0 Judgements and Claims - - A1940.0 Purchase of Land - - - A1950.0 Taxes & Assessments on Town Property 838. 3,200. 1,500. A1990.0 Contingent Account - 20,000. 25,000. 20,000. 1,800. 24,450. 50,400. 45,400. TOTAL 1,800. 24,450. 50,400. 45,400 • • • • • • -20- 40 • SCHEDULE 1 - (Cort"d.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 197.5 4111 Expended Modified i udgf t Budget 1973 1 0 7 5 975___ Adat'1t d..._ PUBLIC SAFETY A 3510.0 SAFETY FROM ANIMALS • 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 600, 700, 700. • A 3640.0 CIVIL DEFENSE* 3640.2 EQUIPMENT 201 Sirens - - 3640.4 CONTRACTUAL EXPENSES 401 Supplies & Other Exp. - 200. 200. 402 Repairs, Replacements & Tools - 200. 400. 00. TOTAL PUBLIC 600. 1,100. 1, 100. SAFETY --- • * Village of Larchmont (1/2) & Town of Mamaroneck (112) , • • • -21- • • SCHEDULE 1 - (Contld.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Ex e. A, Pre,imipry 197 Duke. ~ Bueget 1973 10- .4,do HEALTH ker.10,0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSE 401 Narcotics Guidance 5,000, Council - State 402 West. Comm. Mental • Health Board 66,793. 7200, - 0 )0 _ TOTAL 793 77 000. 7, 7;-1 TRANSPORTATION • A5010.0 SUPERINTENDENT OF HICHIcX,-S 5010.1 PERSONAL SERVICES 44110 101 Salaries 17.104. 17,875. 17,104. 17,875. A5650.0 OFF-STREET PARKING T.07' 1 and 3 4111 5650.1 PERSONAL SERVICES 101 Salaries 5650.2 EQUIPMENT 40 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,927. 500, 402 Bumper Repairs 300. lco 403 Repaving • 404 Meter Repairs & Replace- ments IJO 405 Decals & Stickers 168. 406 Miscellaneous 100. 2,095. 900, 2,7-5. 40 • TOTAL TRANSPORTATION 19..199. 18,775. 22,C30. • • SCHEDULE 1 - (Continued) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted A6310.0 COMMUNITY ACTION ADMIN. • 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program 9,860. (C) (C) - (C) TOTAL 9,860. - - A6410.0 PUBLICITY 6410.4 CONTRACTUAL EXPENSES • 401 Street Signs 313. 1,400. 1,500. 1,000, TOTAL 313. 1 400. 1 500. 1 000. A6510.0 VETERANS SERVICES • 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. 300. 300. 300. 402 American Legion-Larchmont 300. 300. 300. 403 American Legion-Mamaroneck 300. 300. 300. • TOTAL 900. 900. 900. • 4 • -23- EP ILO SCHEDULE 1 - (Contd.) PP GENERAL FUND -TOWN WIDE APPROPRIATIONS Budget As Preliminary 1975. Expended Modified Budget Budget 1973 1974 2975 Adopter A7020.0 GENERAL RECREATION 4' 7020.1 PERSONAL SERVICES 101 Salaries 44,568. 46,025. 52,700. 7020.2 EQUIPMENT 40 201 Playground Equipment 1,000. 500. 1,000. 202 Automobile - 3,850. - 203 Office Equipment _ - 100. 204 Office Furniture - - 200. 205 Other Equipment 3,782. - - 40 4,782. _ 4,350. 1,300. 7020.4 CONTRACTUAL EXPENSE 40 401 Printing & Stationery 350. 400. 600. 402 Mimeo Supplies 1,800. 2,000. 2,500. 403 Photo Supplies 250. 300. 300. 404 Telephone Service 325. 350. 400. 405 Water 185. 200. 200. 406 Electricity 1,100. 1,300. 1,300. 407' Fuel-Oil 350. 500. 500. 408 Cleaning Supplies 400. 500. 500. 409 Maintenance Supplies Paint, etc. 575. 700. 500. 410 Uniform Rental 250. 250. 300. 411 Equipment Repairs 200. 300. 300. • 412 Grass Seed, Fill & Lime 1,2.00. 1,500. 1,000. 413 Vehicle Expense 300. 400. 200. 414 Conferences 320. 300. 300. 415 Tennis Court Maintenance - _ 500. 416 Paddle Tennis Ct. Maint. _ _ 400. - 417 Bulk Mailing 550. 600. 600. • 418 Miscellaneous 3,618. 3,500. 500. 10900. 10 500 TOTAL 610123. 63 475. 64,900. 64,500. 4 • -24- • 40 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS i• Budget As Preliminary 1975 Expended Modified Budget Budget 1973 -_ 1974 1975 Adopted_ A7180.0 POOL 7180.1 PERSONAL SERVICES 101 Salaries 46,523. 45,800. 48,000. 7180.2 EQUIPMENT 7180.4 CONTRACTUAL EXPENSES IIM 401 Pool Maintenance 34,328. 38,000. 40,000. 38,000. 402 ID System Supplies 1,375. 1,500. 2,000. 403 Life Guard Uniforms - - 200. 404 Maintenance Supplies 682. 700. 700. 405 Cleaning Supplies 385. - 500. 406 Miscellaneous 744. 700. 500. • 37,514. 40,900. 43,900. 41,900. TOTAL 84,037. 86,700. 91,900. 89,900. • 40 4 -25- • • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted • A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries - 19,900. • 7265.2 EQUIPMENT 201 Skate Rental 4,000. 202 Skate Sharpener 2,500. 203 Sound System 800. 204 Ice Rink Edger 300. • 205 Benches & Seating 1,500. 206 Spare parts for Zaxnboni 300. 207 Miscellaneous 600. 10,000. • 7265.4 CONTRACTUAL EXPENSES 401 Telephone Service 200. 402 Water 300. 403 Electricity 6,400. • 404 Fuel Oil 500. • 405 Cleaning Supplies 500. 406 Maintenance Supplies 500. 407 Equipment Repair 200. 408 Hockey nets, Light Bulbs, Etc. 400. • 409 Refrigerant Replacement 300. 410 Skate Repairs 100. 411 Installation & Removal (Rink & Air Structure) 7,500. 412 Miscellaneous 500. • - 17,400. TOTAL - _ - _ 47,300. -26- ID 41 SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted. * A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 101 Salaries 48,398. 57,500. 62,000 7310.2 EQUIPMENT 7310.4 CONTRACTUAL EXPENSES II 401 Program Supplies 4,901. 4,400. 4,300. 402 First Aid Supplies 182. 200. 500. 403 Special. Events 290. 300. 400. 404 Arts & Crafts 2,125. 2,300. 2,700. 405 Gym Rental 5,650. 5,500. 6,000. 5,000. Il 406 Sail Repairs 300. 450. 500. 407 Boat Repairs 350. 500. 500. 408 Tender Repairs 400. 500. 500. 409 Storage Rental 2,100. 2,100. 2,100. 410 Locker Rental 850. 900. 500. 411 Gas & oil 285. 300. 450. + 412 Boat Insurance 825. 850. 900. 413 Miscellaneous - 500. 500. 18 258. 18,800. 19,850. 18 850. TOTAL 66,656. 76,300. 81,850. 80,850. • • II -27- • 41 SCHEDULE 1 - (Contid.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget A Pr:AlaiinJry 1975 Expended Med:Fie: Eu6,ze : Budget 1973 1974 Adopted 40 A7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Fourth of July 465. 600. 700. • 402 Memorial Day Services 322. 600, 50C, 403 Columbus Day 200, 787. 1,200, 1,400, TOTAL 787. 1,200. 1 400 40 40 41 40 40 41 -28- 41 SCHEDULE 1 - (Cont'd-) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 , • A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 101 Salaries 5,535. 4,930. 3,000. 41 7620.2 EQUIPMENT 7620.4 CONTRACTUAL EXPENSES 41 401 Golf Clinic Instr. 550. 500. 550. 402 Adult Softball 400. 400. 400. 403 Physical Fitness Instr. 1,375. 1,420. 2,100. 404 Tennis Clinic Instr. 780, 800. 900. 405 Gym Rental 3,000. 3,000. 3,670. 3,000. • 406 Town Golf Tournament 500. 500. 650. 407 Miscellaneous 1,053 500. 7.658. 6,620. 8.2 770. 8,100. TOTAL 13,193. 11,550. 11,770. 11 100 41 TOTAL APPROPRIATIONS- RECREATION 239,225. 349,690. 345,620. (Includes Debt Service-Air Structure) REVENUES • State Aid 4,550. 4,550. Estimated Fees 131,700. 260,000. TOTAL 136,250. 264,550. • NET LEVY 85, 140. 81,070. 41 -29- .1 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted COMMUNITY BEAUTIFICATIONS (Coned.) 11 A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES • 401 Replanting 250. 402 Pruning & Takedown 250. 403 Maintenance Supplies 500. 404 Maintenance Labor 166. 400. 166. 400. 1,000. 500. 41 TOTAL 21,430. 34 710 37 650. 31 650. S. 41 11 411 -31- • SCHEDULE 1 - (Continued) GENERAL FUND - TOWN WID.2 - APPEOPRIATIOYS • Budget 40 Expended 3 1973 ]974 -:LeY "MDISTRIBUTED EMPLOYEE BENEFITS 40 A9010.0 State Retirement 42,271 . 50,400. 5t), 500. A9030.0 Social Security 13,548. 18,000. A9040.0 Workmens Compensation 21,512. 29,000. A9045.0 Life Insurance 2,907. 3,000. A9055.0 Disability Insurance 861, 950. 40 A9060.0 Hospital and Medical Insurance 14,488. 17.700. 21 A9070.0 Dental Insurance _ TOTAL irs 40 1NTERFUND TRANSFERS 41 A9516.0 Transfer to Water Fund - A9518.0 Transfer to Sewer Fund - A9540.0 Transfer to Highway Fund A9550 0 Transfer to Capital Fund • TOTAL • • -32- • 41 SCHEDULE I - (Continued) • GENERAL FUND - TOWN WIDE - Expended • MISCELLANEOUS 1973 • A9207.0 Refund of Town Taxes 2,603. 2,1UG, A9208.0 Premium River Title Search 949. • A9209.0 Tax Abatement 7,897. - TOTAL 11.449. - • • • • • • -33- • II SCHEDULE I - (Cont'd) GENERAL FUND - TOWN WIDE - APPRO2TIIATIONS II 1:13dg : A, :•:- . . !-:.dry Expended •1E117 SERVICE 1973 , i ic;75 Si10.6 Serial Bonds-Principal S Acquisition of Certain Real Property 10,000. ,',C, , ,".)!D:), - ,, ,,, Hommocks Area Improvement _ _ 3JJ, U0. .7 Serial Bonds-Interest 2,025. , ,_ 'Ll00. • Total Serial Bonds Principal & Interest _ 12.1,1 _1--,,a—L- Ic 1:T . • °730.6 Bond Anticipation Notes Principal Hommocks Improvement Area 30,000. - Election & Voting Machines - Myrtle Blvd. Parkiug Area 13,000 C) - • Premium River Project Election Machines 3,000 Central School - Reconstruction Air Structure-Homm .ock., - '..-f. ,600. • Total Bond Anticip: tic Notes - Principal 57_00. _ .7 Bond Anticipation INotc , Interest ,&- 16, - : . .0, II Total Bond Lu Notes - Princpal Interest .65_1 : . ,: . ' - 40 II -._A- II 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 41 Budget As Preliminary 1975 Expended Nodified Budget Budget 1973 1974 1975 Adopted • DEBT SERVICE (Continued) A9760.6 Tax Anticipation Note Principal 41 A9760.7 Tax Anticipation Note Interest 985, 2,000. 985. 2,000. • TOTAL DEBT SERVICE 78,176. 26,575. 99,670. GRAND TOTAL - GENERAL FUND TOWN WIDE APPRO- PRIATIONS 890,728. 913,105. 1,114,350. 1,096,080. 41 41 • • -35- S 4110 SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1975 - Expended Modified Budget Budget 1973 1974 1975 Ad22.ted SHARED SERVICES 81620.0 COURT HOUSE 1620.1 PERSONAL SERVICES 411 101 Salaries 1620.2 EQUIPMENT 1620.4 CONTRACTUAL EXPENSES 401 Gas and Electricity 700. 550. • 402 Fuel Oil 900. 700. 403 Water 100. 404 Cleaning Supplies 100, 405 Building Repairs & Maintenance 250. 406 Grounds Maintenance 350. 407 Electrical Repairs 200. 408 Plumbing Repairs 350. 300. 409 Part-Time Custodian 1,100. 141 410 Service Contract 80. 411 Burner Repairs 250. 412 Miscellaneous 100, 50. 4,480. 4,030. 410 , 4,480. 4,030. 81670 CENTRAL PRINTING & MAILING 41 1670.4 Postage 225. 225. TOTAL — 225, 4,705. 4,255, SHARED SERVICES 41 -36- 40 . SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS . Budget As Preliminary 1975 Expended Modified Budget Budget. 1973 1974 1975 Adopted SPECIAL ITEMS B1910.0 Unallocated Insurance 6,500 6,000. 6,700. B1990.0 Contingent Account - 20,000. 30,000. 25,000. TOTAL — 6,500. 26 000. 6 700 "1 700. • 40 . • • • -37- 0 SCHEDULE 2 (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 40 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted 4 B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Salaries 556,633. 626,936. 627,600. 621,600. • 102 Salaries (Other) - 48 000. 556 633. _ 626 936. 675 600, 669 600. a._ 3120.2 EQUIPMENT • 201 Automotive 17,985. 22,000. 23,000. 20,000. 202 Uniforms, etc. 9,683. 9,000. 8,000. 203 Radios 1,540. 4,000. - (CR) 204 Office Furniture 787. 750. 750. 205 Radar Equipment 993. - - 206 Detective Equipment 1,182. 3,000. 2,000. • 207 Other Equipment 2,692. 3,000. 1,800. (CR) 208 Office Equipment - - 2,000. 800. 34,862. 41,750. 37 550. 33,350. 3120.4 CONTRACTUAL EXPENSES • 401 Service Contract 390, 400. 450. 402 Building Repairs & Maintenance 7,997. 5,000. 4,000. 403 Telephone 10,070. 9,500. 11,600 . 404 Light, gas & Water 1,627. 2,000. 3,500. 405 Gas and Oil 6,850. 7,000. 12,000. • 406 Equipment Repairs & Maintenance 16,084. 12,000. 13,000. 407 Traffic Signals & Signs 7,058. 6,200. - 408 Conference & Travel Exp. 495. 1,500. 1,500. 409 In-Service Training 621. 2,500. 1,000. (CR) 410 Temporary Addil. Serv. - - . 1,250. - (CR) • 411 Building Supplies 6,700. 7,000. 1,500. 412 Office Supplies 1,200. 1,600. 2,000. 413 Printing & Stationery 1,500. 2,000. 2,000. 414 Clothing Allowance-Det. - - 900. 415 Uniform Maintenance - - 4,500. 416 Professional Development 17,283. (CR) 9,500. (CR) 30,000. 24,000. (CR) • 417 Physical Exams - - 1,600. 418 Police Surgeon - - 500. -38- 40 SCHEDULE 2 (Continued) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS AO Budget As Preliminary 1975 Expended Modified Budget Budget --- 1973 1974 1975 Adppted P,3120.0 POLICE (Continued) 41 3120.4 CONTRACTUAL EXPENSES 419 Youth Bureau 500. 420 Law Books & Publications 650. 600. 41 421 Postage 200. 300. 422 Radio Maintenance 1,700. 423 Miscellaneous 9,376. 800. 88,101. 66,200. 95.200. 87.950. TOTAL 679,596. 734,886. 808 350. 790 900. 10 41 40 -39- II 40 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1975 Expended ''Icdifiec, Budget Budget 1973 1974 1975 Adopted B3310.0 TRAFFIC CONTROL 40 3310.1 PERSONAL SERVICES I 101 Salaries - - 6,210. • 3310.2 EQUIPMENT 201 Traffic Sign!, - 2,000. 1,500. 202 Traffic Signals - - 1,500. 203 Other Misc. Equipment - - 500. 300. 3,300,_ 3310.4 CONTRACTUAL EXPENSES 401 Repairs & Maintenance - - 1,500. 402 Supplies _ - 1,000. 800. • 403 Electricity _ - 1,800. 404 Miscellanous - _ 200. _ - 4,.:00. 4.300. TOTAL -- - 14,710. 13,810. _ 40 53510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES • 401 Humane Society Contract TOTAL 10 039. 11.050. 13 010. -=== 40 40 -40- • 40 SCHEDULE 2 - (Contid.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 Budget As Preliminary 1975 Expended Modified. Budget Budget 1973 1974 1975 Adopted B3620.0 BUILDING & PLUMBING 41 3620.1 PERSONAL SERVICES 101 Salaries 26,035. 28 950. 4 41 1 • 3620.2 EQUIPMENT 201 Office Furniture - - 200. 202 Office Equipment - 625. 400. 203 Other Misc. EqC.p. 3,018. —3,500. 100. i 141 3,018. 4,125. 700. 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 380. 350. 300. 402 Office Supplies 104, 200. 200. • 403 Associations, dues & Publications 50. 50. 50. 404 Examining Board of Plumbers - - 240. 405 Professional Services - - 500. - 406 Miscellaneous 251. 100. 120. lS 785. 700. 1,410. 910. TOTAL 29,838. . 33,775. 32O15. 2 31 515. -----2---.—.--------.:— 41 40 • -41- II 41 SCUD= 2 - Coned. GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 Budget As Preliminary Expended Modified Budget Budget 10-3 1974 1975 Adunre6 H,AL.CH 41 B4020,0 RLGISIRAR OF VITAL S2PTISTIC3 !.020.4 C,DNTACTLAI EX-TNc.ES ]C6, 150. 100. • TOTAL 106. 150. 100. TRANSPORTATION • B5650,0 07T-STREET PARKINC (1.0I 5650.2 EQUIPMENT 41 - 5650.4 CO'2TRACTUA.1 FXPITNSES 401 Snow Rem-,v?:-,L 250 400. 402 Bumper Rt. pairs 403 Repaving • 404 Meter Repairs keplacereats 100. 300. 405 Desais & 125. 406 Mi-cellAneous 250, 625. 825 - • • 41 -42- i) IP SCHEDULE 2 - (Cont'd.) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Ado*ted_ B7320.0 JOINT YOUTH PROGRAM 7320.4 CONTRACTUAL EXPENSES 401 Committee on Family _ - and Youth 6,500. 402 Teen Center 500. CR) 7,000. -- TOTAL - - 7 000. 41 B7410.0 LIBRARY 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 92,250. 100 455. 122 945. TOTAL 92,250. 100,455. 122,945. B7610.0 PROGRAMS FOR THE AGED 7610.4 CONTRACTUAL EXPENSES 401 Senior Citizen Walk-in Center 4,500 (CR) - (CR) - (CR) TOTAL 4,500. • • -43- • SCHEDULE 2 - (Cont'd.) 41 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 4 1973 1974 1975 Adopted B 8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 41 101 Salaries 275. 325. 350. ti 8010.4 CONTRACTUAL EXPENSES 41 401 Public Notices 142. 150. 150. 402 Printing & Stationery 170. 100. 200. 403 Office Supplies 150. 1.00. 100. 404 Court Stenographer - - 500. 462. 350. 950. TOTAL 737. 675. 1,300. • ' • • • -44- • • SCHEDULE 2 - (Cont'd.) • GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adqpted B 8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Salaries 200.._ ___. .� _.300. 350. ....,._._. • 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 45. 50. 60. 402 Printing & Stationery 50. 25. 100. • 403 Office Supplies 52. 50. 50. 404 Conferences _ - 100. 405 Membership Dues 50. 100. 100. 1.97. 225. 410. • TOTAL 397. 525. 760, • • • • -45- • 40 SCHEDULE 2 - (Contvd.) 40 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted 40 B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) 8510.1 PERSONAL SERVICES 101 Salaries 8510.2 EQUIPMENT 40 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental 6,500. 6,500. 402 Nitrogen & Lime 2,500. 2,500. 403 Part-time Help 500. 500. • 404 Miscellaneous 12,298. 500. 500. TOTAL 12,298. 10 000. 10 000. • • 40 40 -46- 40 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 Budget As Preliminary 1975 Expended Modified Budget Budget • 1973 1974 1975 Adopted UNDISTRIBUTED ENPLOIEE BENEFITS • B9010.8 State Retirement 3,950. 4,600. 11,600. B9015.8 Police Retirement 123,870. (CR) 135,400. (CR) 183,500. B9025.8 Local Police Pension Fund 25,000. 45,000. B9030.8 Social Security 25,982. 32,800. 34,000. B9040.8 Workmen's Compensation 9,575. 10,000. 8,000. • B9045.8 Life Insurance 4,729. 5,025. 4,900. B9055.8 Disability insurance 162. 190. 600. B9060.8 Hospital & Medical Insurance 25,537. 29,400. 32,400. 2070.8 Dental Insurance 5 550 6 500 • TOTAL 193,805. 247,965. 326,500. 1NTERFUND TRANSFERS • B9525.0 Transfer to General Fund - G. T. - B9540.0 Transfers to Highway Fund - (CR) 300. B9550.0 Transfers to Capital Fund - (CR) • TOTAL 300. - MISCELLANEOUS B9206.0 Bond & Note Expense 150. • TOTAL 150. 41 -47- r SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 4 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted DEBT SERVICE B9710.6 Serial Bonds-Principal Acquisition of Certain Real Properties - - (CR) 11,000. r B9710.7 Serial Bonds-Interest - 50410, TOTAL - - 16,410. • +1 B9730.6 Bond Anticipation Notes Principal Acquisition of Certain Real Properties 10,000. - (CR) - B9730.7 Bond Anticipation Note 'a Interest 3,218. • 3,700. - TOTAL 13,218. 3,700. - 41 GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES - APPROPRIATIONS 1,043,284. 1,169,656. 1,39558O. l.,3.7.1,48O. 41 41 • 41 -48- 41 SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 975 Adopte C1315.0 COMPTROLLER/DIREC, OF FINANCE 1315.2 EQUIPMENT 202 Revenue Receipt Machine 9,000! 01355.0 ASSESSOR 1355.4 CONTRACTUAL EXPENSES 408 Temp. Add'1. Services 5,000, C1440.0 ENGINEER 1440.2 EQUIPMENT 203 Maps for Drainage & Sewers 2,000. 41 1440.4 CONTRACTUAL EXPENSES. 411 Temp. Additional Serv. C1450.0 ELECTIONS 0 1450.2 EQUIPMENT 202 Election Machines 4 800. CJ,620.0 TOWN OFFICE 41 1620.2 EQUIPMENT 203 Telephone Equipment 13,250. C6310.0 COMMUNITY ACTION ADMIN. 41 6310.4 CONTRACTUAL EXPENSES 401 Community Action Prog. 10,000. 10,000. 41 40 • SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE (Cont'd.) • APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted • C8510.0 COMMUNITY BEAUTIFICATION 8510.4 CONTRACTUAL EXPENSES . 408 Natural Resource Invert. 4,500. • 410 Consultant Fees - 6,000. C9550.0 TRANSFER TO CAPITAL FUND Accounting Machines 28 000. - • C9730.6 BOND ANTICIPATION NOTES (PRINCIPAL) Parking Field 26,000. - MO Hammocks 30,000. Central School 11,000. - Voting Machine 10,550. - Premium River 60,000. 137,550. - • 180,050. 49,050. 55,050. TOTAL • • -50- • 41 SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VILLAGES APPROPRIATIONS Budget As Preliminary 1975 • Expended Modified Budget Budget 1973 1974 1975 Aeol ,r1 R3120.0 POLICE 3120.2 EQUIPMENT 41 201 Motorcylce 203 Radios 12,000. 207 Breathalizer 12,000. 3120.4 CONTRACTUAL EXPENSES 409 In-service training 6,000. 410 Temp. Add'l. Serv. 1,250 416 Prof. Development 11,500. 6,000. • 11,500. 6,000. 30320.0 JOINT YOUTH PROGRAM 7320.4 CONTRACTUAL EXPENSES 41 402 Teen Center 8500._ 1W7610.0 PROGRAM FOR THE AGED 7610.4 CONTRACTUAL EXPENSES 41 401 Sr. Citizen Walk-in Center 4.500. 10,500. CR9015.0 POLICE RETIREMENT 30.000. 41 CR9550.0 TRANSFER TO CAPITAL FUND Pick-up Truck & Auto (Highway) 10,000. 41 Tractor & Attachments 10,000. Piping Cabot Road 26,100. 10,000. 36,100. 41 -51- IP SCHEDULE 4 - FEDERAL REVENUE - TOWN OUTSIDE VI AGES (Cont'd.) APPROPRIATIONS 41 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Ad(2Tc3d CR9710.6 SERIAL BONDS (PRINCIPAL) Town Garage 10,000. CR9730.6 BOND ANTICIPATION • NOTES-PRINCIPAL Police Sta. & Court House 10 000. CR9740.6 CAPITAL NOTES • (PRINCIPAL) 17,000. _ TOTAL 93,000. 73,100. 74,350 • • 41 41 II • SCHEDULE 5 • HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget • 1973 1974 1975 Adopted DR5110.0 ITEM I REPAIRS & IMPROVEMENT FUND • 5110.1 PERSONAL SERVICES 101 Salaries 156,762. 186,000. 212,210. 198,210 5110.4 CONTRACTUAL EXPENSES • 401 Sidewalk Repairs 8,740. 6,000. 3,000. 1,500. 402 - Mater. & Equipment Rental 67,508. 75,000. 85,000. 75,000. 403 Catch Basin Repairs 4,006. 5,000. 3,000: 404 Drain Repairs 9,000. 9,000. 9,000. • 405 Sheldrake River Improve- • ments - 10,000. - 406 Miscellaneous Contingency - 5,000. 13,000. 10,000. 89,254. 110,000. 110,000. 98,500. DR9000 EMPLOYEE BENEFITS • 9010.8 Employees' Retire- ment System 32,822. 38,500. 39,700. 9030.8 Social Security Taxes 10,472. 15,000. 16,000. 9040.8 Compensation Insurance 3,631. 4,800. 4,600. 9045.8 Group Life Insurance 2,282. 2,600. 2,400. • 9055.8 Disability Insurance 670. 800. 1,200. 9060.8 Group Health Insurance 10,893 13,700. 14,100. 9070.8 Dental Plan - 2,800. 3,200. 60,770. 78,200. 81,200. • TOTAL ITEM I 306,786. 374,200. 389,410. 377,910. DB5120.0 ITEM II BRIDGE FUND DB5120.1 PERSONAL SERVICES • 101 Salaries - 300. -53- • 0 SCHEDULES (Contlnued) HIGHWAY Pn.) A7 r 0 L75 41 0B5120.0 ITEM II BRIDGE :1.1:1D ___ (Continued) __- DB5120.4 CONTRACTUAL 'EXPESES - • 401 Bridge Repair C(1, TOTAL ITEM II DM5130.0 ITEM III MACHINERY FUND 41 DM5130.1 PERSONAL SERVICE 101 Salaries 9.730. 21,420, D1-15130.2 EQUIPMENT • 201 Trucks , Auto, Etc. 1!„,588, (.;R - ( a) ... DM5130.4 CONTRACTUAL EXPENSES 401 Safety Glasses 'LOU. ',50. L,00. • 402 Work Gloves 40C. 10::), 800. 403 Boots 100. 25:1. 404 Safety Shoes 300. 75C 300, 405 Rain Suits 200. 300. 00, 406 Uniform Rental -,,300. 2. . . 1, 100, 407 Building & Sanitary • Supplies 1,800. 10t.'. 3. 530. 408 Tools 1 , f-CF- ", 50n . 5 , 06: 409 Repairs '2 .28 . 92.5 . . , Y.g., 410 Storage :,553. 411 Gas & Oil ,,3U5 :;)01' , L . y),.,. 412 Miscellaneous 20o, 50 , OC . IP ,300. DEBT SERVICE DM9740.6 Capital Notes - Ili Principal 21,563, DM9740.7 Capital Notes Interest 729, 985. - ... . 22292. 985. 1 — • TOTAL ITEM III -54- • SCHEDULE 5 (Continued) HIGHWAY FUND APPROPRIATIONS • Budget As Preliminary 1975 Expended Modified. Budget Bude,- t DS5140.0 ITEM IV 1973 1974 1975 Adopted • SNOW & MISCELLANEOUS FUND — DS5140.1 PERSONAL SERVICES 101 Salaries 10,620. 24,100. 30,000, 27,500.._ • DS5140.2 EQUIPMENT 109. - 500. ____,_ DS5140.4 CONTRACTUAL EXPENSES 401 Cutting Weeds and Brush 4,718. - - • 402 Conferences - - 403 Operating Supplies - - 404 Public Notices - 100. 100. 405 Sand - 2,500. 2,500. 406 Rock Salt - 9,000. 9 ,000. 407 Equipment Rental • (Snow Removal) - 1,000. 1„000. 408 Miscellaneous - 300. 300. 4,718. 12,900. 12,900. TOTAL ITEM IV 15 447. 37 000. 43,400. 40 900. _ • ITEM V - TOWN GARAGE DEBT SERVICE • D9710.6 Serial Bonds-Principal 10,000, - (CR) 10,000. D9710.7 Serial Bonds-Interest 2,550 2,250. 1,950, _ . 12,550 2,250. 11,950. TOTAL ITEM V 12,550. 2,250. 11,950. • ioatAND TOTAL. - HIGHWAY FUND APPROPRIATIONS 423,050. 455,995. 508,280. 494,280. • -55- • I 41 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS 41 idget As Preliminary 19-i5 Expended Modified Budget Budoct 1973 1974 1975 Ado2tc 3R8160.0 GARBAGE DISTRICT #1 .41 8160.1 PERSONAL SERVICES 101 Salaries 156,201. - -- • 8160.2 EQUIPMENT 201 Operational Equipment - - - 8160.4 CONTRACTUAL EXPENSES • 401 Disposal Operation 135,326. 303,700, 408,280, r-, 402 Equipment Operation q,,0cl.)u. 12,000. 3,450. 403 Operating Supplies - 200. 2,000. 404 Bond and Note Expense - 100. 450, 405 Liability Insurance - 1,300. 1,500, • 406 Miscellaneous Contingency__ 5181. . - TOTAL 149,337. 317,300. 415,680. EMPLOYEE BENEFITS SR9010.8 State Retire. Sys. 16,973. 23,500. - • SR9030.8 Social Security 10,890. . SR9040.8 Workmen's Comp. 8,782. - - SR9045.8 Group Life Ins. 2,134, 3,500. 3,300, SR9055.8 Disability Ins. 637. - - SR9060.8 Group Health Ins. 10,388, q rinn 2,700. • 49,809. 29,500. 6,000. DEBT SERVICE SR9730.6 Bond Anticipation Notes- Principal- - - • • Tractors & Trailors (1969) - 8,827. Tractors & Trailors(1974) - - 14,822. Purchase of Gnrbage Trucks - . - SR9730.7 Bond Anticipation Notes • Interest - 373. 4,065. TOTAL - Bond Anticipation Notes - Principal & Interest - 9,200. 18,887. -56- ID II SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS 40 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted DEBT SERVICE (Cont'd.) 40 SR9740.6 Capital Notes - Principal 6,987. SR9740.7 Capital Notes - Interest 538. ------------------ 41 TOTAL Capital Notes - Principal & Interest - TOTAL DEBT SERVICE 7,525. 9,200. 18,887. I • TOTAL GARBAGE DISTRICT • APPROPRIATIONS 362,872. 356,000. 440,567. REVENUES. • SR-2680 Insurance Recoveries 3,300. SR-2705 Gifts & Donations - SR-2770 Other Unclassified 18,887. - Unexpended Balance 3,500. 10,000. TOTAL 25,687. 32,187 _ . GARBAGE DISTRICT TAX LEVY 356,000. 414,880. 408,380. • • -57- ID 41 1 ARONECS JOINT CARBACE COMMISSION TENTATIVE BUDGET 1975 1 41 TentaLi./e iota! fiudget Budget ACCOUNT DESCUPTION Elul2yees 1974 1975 ... _ 41 200 OPERA1710 ANL: ICLENLNCE Salaries (Incl. Supt. Plant & O.T. 3 298,800. 338,2, , Materials 6, Sepplies 10,000. 10,000, Repairs and Replaeements 22,000. 22,000 Building Maintenance & Repairs 1,000. 3,060. Al 2,400, 4,800, Electrical 2o,eer and Light Water 120. 200. Gas, Oil, etc. 9,500. 13,'.500. Use of Transfer Station Olin. of 113maecneekj 300. 300 Use of Croton Dula? 102,000. 102,000, Use of Meyer T-aacl-FiJI • Uniform Renta2 4,500. 4,500 Highway Toils TOTAL 200 450,820. 498,5L0 300 GENERAL CHARGES Salaries (Trees. Fe Attorney) 2 7,190. 7,190 • Part-time Cleaner 1,06e Contingent .A.ccoune 15,000. 15,000 , Stationery and Other Office Supplies 130. 500 Telephone 435. Insurance (Liability) 8,000. 11,600 Sewer Tax 300. 303. • 43,300. 52,000. Employee Re-Aretlient .,rster. Group Life Insurance 4,800. 3,500, Social Security 14,300. 17,500. Health Insurance 15,000. 17,00e. Dental Insurance 2,700. Workmen's Compensation Insurance 15,000. 20,001 . • Disability Incuraree 1,100. 1,a0i.:e Recycling (Operation & Hauling) ,000. 9,00Le Recycling (Projects and Repairs) 200. 200 Purchase of EeuiT.ment 17,500. 31,6t,2 Payroll Processing Other Miscellaneous Expense 200 • TOTAL 300 33 155,455. 192,542, GRAND 'a)TAL 606,075 691,00,2 ESTIMATED COST PER MUNICIPALITY REVENUES • Town of Mamaroneck - 80.3% 408,280, Sale of Class 7,000 . Village of Meff'aroncck - 39.7% 268,302. Sale of Newspapers 7 000. Total Revenues 14,000 , Total Levy 677O81:., ..... -58- 41 41 SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES * • Buolet As 2reliwinary Expended Modified Budget 1973 1974 1975 • P8340.0 WATER DISTRICT #1 APPROPRIATIONS 8340.4 CONTRACTUAL EXPENSES • 401 Operational Supplies 645. 1,000. 1 .000 402 Water District System - Capital Costs 17,527. 5,000. 000. 18,172. b,000. 6.000. 41 DEBT SERVICE F9710.6 Serial Bonds-Prin. 16,000. 15,000. 15.000. F9710.7 Serial Bonds-Int. 9,933. 9,300. • 25,933. 24,300. 23,700, TOTAL 44 105 300. 29 700. 41 REVENUES F2414 Pipe Line Rentals 3,000. - F2770 Water Revenues (Net) 27,300. 29,700 Unexpended Balance • TOTAL :50,30U. 20 700. WATER DISTRICT TAX LEVY 41 IP -59- • 4, SCHEDULE 8 III SPECIAL DISTRICTS - APPROPRIATIONS Bli(tct As Preliminary PJ- . Expended Nedifiee' Budg,t li, 1973 197!" 1975 Ad -_,- SL5182.0 STREET LIGHTING DISTRICT #1 5182.1 PERSONAL SERVICE 140 101 Salaries 3,561. 4,834. 4,140. • 5182.2 EQUIPMENT 201 Light Fixtures 5182.4 CONTRACTUAL EXPENSES 41 401 Gas, oil, etc. 809. 200, 200. 402 Truck Repairs - 700. 800. 403 Liability Insurance - 300. 300. 404 Energy 29,059. 33,600. 50,000 405 Bulbs, Fuses, etc. - 2,000. 2,500. • 406 Workmens Compensation - 100. 100, 407 Miscellaneous ____L374. i,300„. TOTAL 40 003 47 434. El 5L0 • REVENUE,: SE2680 Insurance Recoveries . SL2770 Other Unclassified Unexpended Balance - - - .. _ TOTAL . - 6i7/ — ---:::---....-----7 7"---= 41 STREET LIGHTING TAX LEVY - 414. 61 rz;z: • • -60- SCaELULE 9 SPECIAL DISTRICTS APPR075.TAT1TN' IP A, ExpcmJc ! Moc , ;:led 311. gt 1973 1 '27( ID 558120.0 SERER DISTRICT #1 8120.0 PERSONAL SERVICES 101 Salaries 1,706, iO0. 3 Oun 41 8120.2 EQUIPMENT 8120.4 CONTRACTUAL EXPENSES 401 Operational Supplies 878. 800, 800. 40 402 Workmen's Compensation 50. 75. 50 403 Liability Insurance 50. 200. 404 Sewer Construction 11,300. 37,000 , 15,000. 405 Pump Station Maint, 507. 1,500. 1 . 500. 406 Miscellaneous 125. 100. 12 735. 39,550. 17.650. INTERFUND TRANSFERS SS9510.0 Transfers to General Fund - C.T. 7,600. 41 DEBT SERVICE SS9710.6 Serial Bonds- Principal 47,000. 39,000. SS9710.7 Serial Bonds- Interest 8,160. 6,320. 14,510. 41 559730.6 Bond Anticipation Notes-Principal 6,000, 6,000, - SS9730.7 Bond Anticipation Notes-Interest 6,430. 9,440, 41 SS9740.6 Capital Notes- Principal 13,500. 559740.7 Capital Notes- Interest 81 941. 60.7C. IP TOTAL 96 382. 103 310. -61- 41 40 SCHEDULE 9 SPECIAL DISTRICTS - APPROPR-,:AT7CN:3, 40 B,Nige- Preillnir,ary Expendcd itec Budget 1), 1973 1974 1:.)75 • SS8120.0 SEWER DISTRICT #1 8120.0 PERSONAL SERVICES 101 Salaries 1,706 2,O0O. • 8120.2 EQUIPMENT 8120.4 CONTRACTUAL MENSES 401 Operational Supplies 878. 800. 800. • 402 Workmen's Compensation 50. Th 50. 403 Liability Insurance 5f . 200, 404 Sewer Construction 11,300, 37,000 15.000, 405 Pump Station Maint. 507. 1. 50O, 1 ,500. 406 Miscellaneous 100. • 12 735. 17.650. INTERFUND TRANSFERS SS9510.0 Transfers to General Fund - G.T. 7,600. 40 DEBT SERVICE 859710.6 Serial Bonds- Principal 47,000. 39,000. 4i,000. SS9710.7 Serial Bonds- Interest 8,160. 6,320. J4,510. 40 SS9730.6 Bond Anticipation Notes-Principal 6,000. 6,000, - SS9730.7 Bond Anticipation Notes-Interest 6,430. 9,440, • SS974046 Capital Notes- Principal 13,500. - SS9740.7 Capital Notes Interest 851. 81 941. 60,700. 55,510. 40 TOTAL 96 382 103 310. -61- 40 40 SCHaDAE 9 • ICE APH,OPRIATIONS Budget As Preliminary 1975 E n 7;peded Modified Budget Budget 41 1973 7.974 1975 Adppted SS8120.0 SEWER. DISTRICT (Continued) 'REVENUES • SS2680 insurance Recovel:ios ;3S2374 Sewer Svc. Other Govt . - - 250. Unexpended Bainnce 5 000. 19 000• TOTAL - 000. 25230. 41 SEWER DISTRICT TAX LEVY 98,310. 58,510. 40 40 41 • 40 -(12- ill 40 SCHEDULE 10 SPECIAL DISTRICTS - APPROPRIATIONS 40 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adopted 40 S27110.0 PARK DISTRICT #1 7110.1 PERSONAL SERVICES 101 Salaries 59,121. 61,815. 68,790. 61 720 2L A__----- ___:__ 40 7110.2 EQUIPMENT 201 Heavy Duty Equipment* - - 400. ..._ ' 7110.4 CONTRACTUAL EXPENSES 40 401 Topsoil, Seed, Ferti- lizer. Weed Control 400. 650. 875. 402 Trees, plants, shrubs, etc. 350. 500. 600. 403 Supplies** 450. 500. 650. • 404 Tree Spray Contract 300. 350. 400. 405 Uniform Rental 570, 600. 650. 406 Safety Shoes , Glasses 150. 100. 250. 407 Office Supplies - 50. 50. 408 Electricity 200. 250. 300. 409 Water 650. 700. 950. • 410 Telephone 175, 150. 300. 411 Fuel (Heating) 200. 200. 350. 412 Lavatory Supplies 50. 75. 100, 413 Equipment Re.mirs and Parts 343. 500. 750. 414 Gas and Oil 250. 300. 350. • 415 Fences, posts Burlap, etc. 150. 150. 100. 416 Hoses, sprinklers and Parts 50. 50. 100. 417 Tools - 135. 250. 418 Park Repairs (War • Memorial, etc.) 2,809. 300. 50. 419 Liability Insurance 2,400. - 2,850. 420 Burglar Alarm Rental - - 160. 421 County Sewer Tax 300. 350. 400, 422 Building Repairs - - 100. 423 Christmas Tree Bulbs • and Wiring - - 100. 424 Miscellaneous Contingency - - 3,000. 9 797. 5 910. 13,685. *(Nowers, blower, etc.) **(Includes flags, insecticides, paints, lumber, pipes and rodent control.) Il -63- 40 • SCHEDULE 10 SPECIAL DISTRICTS APPROPRIATIONS 40 Budget As Preliminary 1975 Expended Modified Budget Budget 1973 1974 1975 Adosted SP71I.O.0 PARK DISTRICT #1 (Continued) EMPLOYEE BENEFITS SP9010,8 State Retirement 10,988. 11,000. 10,200. SP9030.6 Social Security 3,754. 3,700. 3,500. SP9040.8 Workmens Compensation 2,823. 4,100. 1,500. SP9045.8 Life Insurance 635. 700. 650. SP9055.8 Disability Insurance 186. 225. 350. 40 SP9060.8 Group Health Insurance 2,796. 3,100. 3,800. SP9070.8 Dental Plan - 750. 700. 21,182. 23,575. 20,700. DEBT SERVICE SP9710.6 Serial Bonds - Principal 6,000. 6,000. - SP97"l0..7 Serial Bonds - Interest 405. 135. 6,405. *_ 6,135. TOTAL 96,505. 97,435. 103,575. 96,505. REVENUES SP2680 Insurance Recoveries - - 200, SP2770 Other Unclassified - -Unexpended Balance - 3,000. 4 TOTAL 3,000. 200. PARK DISTRICT TAX LEVY 94,435. 103,375. — 96,305. -64- SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified Budget Budget • 1973 1974 1975 Adopted SF3410.0 FIRE DISTRICT #1 3410. 1 PERSONAL SERVICES 101 Salaries (Holiday Comp. • and Overtime) 188,459. 213,000. 236,900. 221,-700. • 3410.2 EQUIPMENT 201 Renovation-Alarm Room - 5,000. 7,000. 202 Chief's Automobile 3,992. - - II 203 Uniforms 1,967. 4,000. 4,000. 204 Radios 1,664. 1,500. 1,600. 205 Office Equipment - - - 206 Horn System-Alarm - 1,500. - 207 Office Furniture - - 400. 208 Fire Fighting Equip. - 5,142. 3,000. 3,500. IP 12,765. 15,000. 16,500. 3410.4 CONTRACTUAL EXPENSE 401 Cleaning Supplies 350. 400. 500. 402 Tools 50. 100. 100. • 403 Oxygen, Air Tank Re- fills, Recharge Extin- guisher 700. 850. 1,000. 404 Uniform Maintenance 500. 900. 1,000. j 405 Legal Fees - - - 406 Bedding Supplies 75. 150. 150. 41 407 Taxes (Sewer) 200. 275. 300. 408 Office Supplies 50, 100. 100. 409 Foam 700. 1,000. 1,000. 410 Bulbs - 100. 100. 411 Holiday Decorations 200. 350. 400. 100. • 412 Landscaping 950. 1,200. - 200. 413 Blue Prints & Maps 100. 100. 414 Engine & Car Repairs 11,824. 9,000. 11,500. 415 Radio & Airhorn Repairs - 500. 500. 416 Gas, Oil & Kerosene 1,200. 1,500. 2,000. 417 Generator Repairs - 250. 250. 418 Alarm System Repairs - 250. 250. 41 419 Liability Insurance 3,000. - 4,560. -65- 0 __. II SCHEDULE 11 - (Coot/d.) � 40 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1975 Expended Modified. Budget Budget 40 1973 1974 1975 Adopted_ SF2410.4 C0NTR&CTUJQ. EXPENSE (Coned.) 420 Service Contracts 350, 500. 550. 421 Electrical Repairs 4I and Maintenance 500' I,000. 1,000. 422 Plumbing Repairs and Maintenance 300. 1,800. I,800. 423 Building & Grounds Repairs & Maintenance 400. 500^ 450. 424 Building & Grounds 411 Supplies 200. 450. 508. 425 Building & Grounds Equipment - - 550. 426 Misc. Repairs & Maint. - - 427 Gas, Light, Water and Fuel Heat 4,000. 6,000. 6,500. II • 428 Conferences & Inspection 2,767. 3,300. 3,500' 429 - Telephone & Alarm I^8I0. 2*500. 3,000. ! 430 Hydrant Rental 20.842, 21,I50. 21,500. 431 Fire Prevention Program \ - 200. 200. 432 Educational Program 350. 500' 1,500. 500, 423 Miscellaneous Contingent 575. 8^088. 6,000. II 51,3I8 72,060. 68,960. EMPLOYEE BENEFITS SE90I0.8 Employees' Retire- . meot System 47,227' 58,600' 69,500. 3F9030.8 Social Security 8,404. 10,500, 1I'500. SF9040.8 Workmens Comp. 13,280' 14,508. 11,080. SF9045.8 Group Life Ins. 1,537. I,700. 1,700, , $F9060.8 Group Health Ins. 7,358. 9,600. 10,300^ SF9070-8 Dental Plait - I�98O. 2, III . 77,806. 96 800. 106,200. DEBT SERVICE 8F9730.6 Bond Anticipation 41P Note-Principal - - Purchase of Aerial Truck 7,000. 7,000. 7,800. -66- e ^ 41 SCHEDULE 11 - (Coned.) • SPECIAL DISTRICTS - APPROPRIATIONS • Budget As Preliminary 1975 Expended Modified Budget Budget 41 1973 1974 1975 Adopted DEBT SERVICE (Coned.) SF9730.7 Bond Anticipation Note- Interest 1,062. 840. 880. 41 TOTAL - Bond Anticipation 8,062. 7,840. 7,880. Notes - Principal & Interest TOTAL 338,410, 387,340. 439,5Q. 421240. • REVENUES SF2680 Insurance Recoveries - Unexpended Balance 6,000. TOTAL • FIRE DISTRICT TAX LEVY 338,410. 387,340. 43i0. 415,240. 411 41 41 • 41 -67- S 41 SCHEDULE -12 - ESTIMATED REVENUES * 1 GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES 41 Budget As Preliminary 195 Collected Modified Budget Budget 1973 1974 1975 Adoptr_ OTHER TAX ITEMS A1090 Interest & Penalties on Taxes 31,777. 33,000. 35,000. DEPARTMENTAL EARNINGS 41 A1255 Town Clerk's Fees 2,693. 1,100. 1,200. A1720 Parking Lot Fees-Lot #1 3,448. 4,500. 4,800. A1720A Parking Lot Fees-Lot #3 2,815. 2,500. 1,200, A1740 Off Street Parking Meter Fees - Lot #1 9,904. 10,000. 7,000. • A1740A Off Street Parking Meter Fees - Lot #3 4,283. 4,500. 2,500. A2001 Recreation Fees 113,201. 131,700. 58,000. A2025 Pool Charges - - 83,000. A2065 Skating Rink Charges - - 119,000' ___ .._._ 41 136,344. 154,300, 276,700. USE OF MONEY & PROPERTY A2401 Interest on Earnings 133,954. 63,000. 85,000. A2410 Property Rental 1,703. 1,600. 1,600. 135,657. 64,600. 86,600. • LICENSES AND PERMITS A2544 Dog Licenses 2,636. 2,700. 2,700. 40 A2560 Street Opening Permits - 700. 300 A2590 Permits, Other 395. - 100, 3,031. 3,400. 3,100. FINES & FORFEITURES A2610 Justices' Fees 31,174. 5,000. 9,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS • A2650 Sale of Scrap & Excess Material - - - A2655 Minor Sales, Other - - - -68- 40 SCHEDULE - 12.- ESTIMATED REVENUES * Continued) GENERAL FUND - TOWN VIDE - OTHER THAN REAL PROPERTY TAXES 40 Budget As Preliminary CqleteJ. NodifLed Budget •) 974 lq7r' . ..ALE OF PROPERTY & CONPENSATIO „7.0R LOSS (Continued) &2665 Sale of Equipment " .2680 Insurance Recoveries 1 000. 40 LUC) S CELLANEOUS 01 Refund Appropriation Prior Years - A2770 her Unclassified 16,C67. 40 A2772 Civil Defense Refund 200. 200. A2773 Share of Assessor 2O00. 2,000. A00. i8,0 , 2,200. iNTERFUND REVENUES 40 j22842 Transfer from Special District 6 3C0 6 300. 7,600. .......:- RANSFERS FOR DEBT SERVICE 4, A2950 Premium on Securities issued 400. A2952 Accrued Interest on Securities Issued 5,400, 12954 Unused Capital Fund Authorizations 1,700. i/ A2956 Earnings ou Investment.'; 6,000. A2953 Transfer from Capital Reserve Fund 13 500. _ I -69- 41 SCHEDULE - 12- ESTIMATED REVENUES * (Continued) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES • Budget As i-1-, 7,-_ -: Collected Modified 1973 1974 197' 40 STATE AID A3001 Per Capita 163,941. 162,000. A3005 Mortgage Tax 66,930. 48,000. A3007 Loss of Railroad Tax Revenue 1,733. 1,600. 1,6o . IP A3484 Narcotics Addiction Center - State - 3,400. 2,-, t . A3484A Narcotics Addiction Center - County 77,233. 72,000. 76,003 , A3820 Youth Programs 5 008. 4„..550. ', _.15,:, AP 31485, 291,550. 41 UNEXPENDED BALANCE-GENERAL - 60 000, 50,00 , - GRAND TOTAL - GENERAL FUND IIII TOWN WIDE - ESTIMATED REVENUES 678201. 620,35CL III 4, 410 -70- .1 1 0 SCHEDULE 13- ESTIMATED REVENUES * GENERAL FUND TOWN - OUTSIDE VILLAGES OTHER THAN REAL 7ROFERTY TAXES Eudget As Preliminary Budget Budg 1974 1975 Ado : . p71PARTMENTAL EARNINGS 3-J520 Police Dept. Fees 52 700. 300. 31720 Parking Lot Fees-Lot #2 31740 Off Street Parking • Meter - Lot 1/2 1 ,0Lb B2110 Zoning Fees 400. 350. 32115 Planning Board Fees 130. 100.- 1002. 750. _ • LICENSES AND PERMITS 32590 Permits, Other FINES & FORFEITURES • 32610 Fines & Forfeited Bail 25,000. 20,000. SALE OF PROPERTI AND COMPENSA- TION FOR LOSS 32650 Sale of Scrap & Excess • Material 32655 Minor Sales, Other - 32665 Sale of Equipment - 32680 Insurance Recoveries io, 1.000. 1 000. 1.000. 1.000. 41 MISCELLANEOUS B2701 Refund of Approprivtins Prior Years 32770 joint Yoatll ProjEt,c 6,500. • 6,500. • III 41 CHYDUTT. 13- E?, IIIATED REVENUES * (Cont'd.) FUa' - - OUTSILE VILLAGES • Dr= IhAr. i-c:OPER2Y TAXES Budget As Preliminary Budget Budge . 41 74 1975 Ado TRANSFEaS 32950 Preni en Issuecl • 32952 Accroed Secu7izies B2954 - 32956 Earnin, B2958 Traas - , ID Rest STATE AID PEL-. • B3001 ',Per 38,000. 38,000. n3803 'En:grams :hc -ze,7 18,000. 38,000. • UNEXPENDED BL -, E-NL 50.000. 60,000. 60,000. • GRAND TOTAL TOWN OUTSIDE V-,H-T. f:sc ESTIMATED REVEntPc-, , I 7,000. 128,050. • ID 41 SCHEDULE 14 - ESTIMATED REVENUES 41 FEDERAL REVENUE SHARING FUND - TOWN WIDE Budget As Preliminary 1975 41 Collected Modified Budget Budget 1973 1974 1975 Adopted USE OF MONEY C2401 Interest on Earnings 4,108. 41 STATE AID C4001 Federal Revenue Sharing 100,035. 67,300. 34,050. 40.050. 41 Unexpended Balance 112,750. 15,000. Total Revenues 104,143. 180,050. 49,050. 55,050. 41 FEDERAL REVENUE FUND - TOWN OUTSIDE USE OF MONEY • CR2401 Interest on Earnings 3,228. STATE AID CR4001 Federal Revenue Sharing 78 599. 50,620. 58,100. 59,350. 41 Unexpended Balance 42,380. 15,000. Total Revenues 81,827. 93,000. 73,100. 74,350. 41 • -73- .1 . .. . . 40 SCHEDULE 15 - ESTIMATED REVENUES* OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND 40 Budget As Preliminary 1975 Collected Modified Budget Budget 1973 1974 1975 Adopted 40 ITEM I - REPAIRS & IMPROVE- MENT FUND DR2680 Insurance Recoveries 1,649. 2,100. 1,000. DR3501 State Aid 2,629. 2,600. 2,600. • Unexpended Balance - 30,000. 25,000. _ 4,278. .34 700. 28,600. ITEM II - BRIDGE FUND Unexpended Balance - 800. 800. 40 ITEM III - MACHINERY FUND DM2810 Transfer from General Fund - G.T. 5,235. 4,000. 3,000. DM2812 Transfer from General • Fund. - P.T. - - 300. DN2813 Transfer from Special District - S.L. - - 100. DM2814 Transfer from Special District - Sewer - - - . Unexpended Balance - 6,000. - 40 5,235. 10,000. 3,400. ITEM IV - SNOW & MISCELLANEOUS FUND DS2300 Snow Removal Services • from Other Governments . 228. • 1,000. 2,400. Unexpended Balance 5,000. - 228- 6,000. 2,400. ITEM V - TOWN GARAGE 40 Unexpended Balance - - .. GRAND TOTAL - HIGHWAY FUND REVENUES 9,741. . 51 500. 35,200. \ ._.. 40 -74- • - 40 J • SCHEDULE 15A - TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 41 1975 41.63 - - 160,237,362. 1974 36.74 20.21. 76.75 159,808,971. 1973 34.26 21.73 70.62 158,892,524. 11 1972 31.66 25.29 65.72 157,735,040. 1971 29.71 20.80 63.08 157,544,453. 1970 26.55 20.33 59.02 156,062,762. 1969 24.77 17.12 53.17 154,615,479. 1968 25.36 17.36 51. 71 132,658,271. 1967 23.28 14.11 43.86 130,996,235. 11 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. 10 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. 11 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. 11 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, 11 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. 11 1951 15.59 10.24 17.87 85,445,000. 1950 14.37 10.54 16.94 83,939,000. -75- 41 A . III SCHEDULE 16 TOWN OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES AI ON ALL BOND ISSUES AS OF JANUARY.. 1 1975 YEAR AMORTIZATION INTEREST TOTAL 1975 $ II7,000.00 $ 39,635.55 $ 156,635.55 1976 106,000.00 34,677.55 140,677.55 Il 1977 90,000.00 29,821.93 119'821.93 1978 85,800.00 25,640.68 110,640.88 1979 90,080.08 21,568.81 111,568.81 1980 50,000.00 18^393. 77 68^393.77 1981 50,000,00 16,243. 77 66,243.77 1982 40,000.00 14,243.77 54,243.77 II 1983 40,000^00 12,293.77 52,393.77 1984 40,000.00 10,543.77 50,543. 77 1905 30"000.00 8,950.01 38,950.01 ~ • 1986 25,000.00 7,740.63 32,740.63 1987 25,008.00 6,659.38 31,659.38 1988 25^000.00 5p578. 13 30,578.13 II 1989 25,000.00 4,496.88 29,496.88 1990 5,000.00 3,715.63 8,715-63 1991 5,000,00 3,459.38 8^459^38 1992 5,000.00 3,203.13 8,203,I3 1993 5,000,00 2,946.88 7,946.88 1994 5,000.80 2,690.63 7,690.63 40 1995 5,080'00 2,434.38 7,434.38 1996 5,000'00 2,178.I3 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000,00 1,665,63 6,665.63 1999 5,080.00 1,408.38 6,409.38 2080 5,000.80 1^153.13 6,153.13 II 2801 5,000'00 896.88 5,896.88 2002 5^000.00 640.63 5,640.63 2003 5"008^00 38408 5,384.38 2004 5,000.00 I28.13 5 128.13 $ 913,000.80 $ 285,416.60 $ 1,198^4I6.60 RECAPITULATION: Gen. Town - Town Wide Bonds $ 195°000^00 $ 24,862.67 $ 219,862.67 Gen. Town-Town Out- Side Villages III,080.00 28,725073 139,725.73 Highway. Dist. Bonds 70,000.00 7,350.00 77,350.00 Il Water Dist. Bonds 225,000.00 67,500.80 292^500.00 Sewer Dist. Bonds 312^000.00 156 978.20 468'978.20 - $ 913,000,00 $ 285,416.60 $ I,I98,4I6.80 II -76- II