HomeMy WebLinkAboutAdopted Budget_1964_12/4/1963r
;/.
r
TOWN
OF
MAMARONECK
BUDGET
K V
A J
1 964
ADOPTED: DECEMBER 4, 1963
TOWN OF MAMARONECK
MAMARONECK, NEW YORK
TOWN OF MAMARONECK
MAMARONECK, NEW YORK
To the Residents of the
.. . Town of Mamaroneck --
I
The gross amount of the recommended combined General Town, Part
Town, and District budgets for 1964 is $1, 416, 127. 00, or $54, 911. 00
less than that of 1963. The gross sum of the combined estimated rev-
enues is $422, 042. 00, or $63, 162. 00 less than in 1963, thereby re-
sulting in a net increase of $8, 251. 00.
Requests from the various departments for the 1964 budget totaled
$1, 584, 177. 00. The Town Board has carefully discussed and weighed
each requested expenditure, and believes that the recommended bud-
get provides all of the necessary improvements and services at the
lowest cost consistent with safety and efficiency.
The General Town Tax is 27 per thousand - a decrease of 7q from
the actual rate of 34 per thousand in 1963. The tax rate for the unin-
corporated area is $19. 03 per thousand, which includes the General
Town tax of 2• N and results in a reduction of 370 per thousand as com-
pared to the actual rate of $19. 40 in 1963.
The lower rates reflect an increase of $4, 419, 543. 00 in assessed val-
."
- uation for the Town resulting from $1, 398, 900. 00 of new construction
and $3, 020, 643. 00 from changes in assessments on property filed on
the 1963 tax roll.
With regard to compensation and personnel, the 1964 budget provides
for a general 3% increase for all full-time employees, certain ad-
justment increases in the Police and Park Departments, payment of
increments in accordance with the Compensation Plan, and the addi-
tion of one Police Patrolman, one School Crossing Guard, one Park
Department laborer, and one Fireman as required by State Law.
The following significant items are also called to your attention to fa-
cilitate your study of this budget:
General Town
Town Attorney
Due to the mandatory retirement of the Town Attorney, the sal-
ary shown has been reduced to $7500. 00, and an appropriation
included for special attorney fees.
Elections
• The increased cost shown for Election inspectors results from
• the additional Registration. Day required in Presidential elec-
tion years.
Comptroller
This budget shows the transfer of the Town Accountant's salary
from Town Offices to this department in anticipation of the
L •
Town of Mamaroneck
Budget - 1964
page two --
I
. General Town
Comptroller (continued)
appointment of the Accountant as Comptroller. The sum of
$400. 00 for a Deputy Comptroller is included.
Town Offices
This budget provides for the replacement of necessary office
equipment including an Electric Mimeograph, an Electro-
static Copier, and a new Checkwriter.
Public Safety
The additional amount in the Humane Society Contract has
been provided in order to relieve the Villages of former dup-
licate charges and equitably apportion the costs of expanded
services.
Recreation
The gross budget for 1964 is $55, 541. 00 less the estimated
revenues of $18, 928. 00, resulting in a net budget of
$36, 613. 00.
This department's share of the cost of equipment, capital
outlay and operation of the new Memorial Park facility ac-
counts for the $9, 142. 00 net increase in the budget.
Miscellaneous
A new appropriation of $2, 000. 00 has been included in this
budget to cover the cost of preparatory work for clearing
the Cross County Strip.
Part Town
Police
An adjustment increase of $355. 00 has been provided for all
Police Officers in order to bring this department in line with
other communities and the County.
Planning
This budget includes one-half of the unincorporated area's
share of the cost of the Master Plan.
Miscellaneous
This budget shows an increase in the Public Library Contract
covering the unincorporated area's share of the cost of cap-
, ital improvements and increased operational costs.
Town of Mamaroneck
Budget - 1964
page three --
Hi.ahway Fund
Items 1, 2, 3, 4, 5
A decrease of $26, 106. 00 is shown in Items I - 4 repre-
senting fewer necessary capital improvements in 1964.
The purchase of a Dump Truck, car for the Highway Super-
intendent, Leaf King, and Spreader is included in this budget.
In addition, a new Item 5 - Town Garage Construction Ac-
count - in the amount of $3, 750. 00 has been established.
SEecial Districts
Water District
The Board plans to bond two necessary additions to the water
distribution system:
1) A new 10-inch main along Old White Plains Road
to tie in to the Prince Willows water main net-
work. This improvement will eliminate this
area's dependence on the Village of Scarsdale
water supply.
•
2) A new connecting water main from Palmer Ave-
nue to the Post Road, which will serve the new
school and improve the water supply in the
Hommocks - Post Road area. It is expected
that the Board of Education and the Town will
share the cost of this installation.
Street Lighting District
An increase of $5, 000. 00 to continue and accelerate the
Street Lighting Improvement Program throughout the unin-
corporated area has been provided in this budget.
Sewer District
Revenue for this district is increased by receipt of
$12, 500. 00 from the sale of the Cargill Park property to
Union Free School District No. 1. No major sewer con.
struction is contemplated in 1964.
Park District
The net increase of $9, 431. 00 in this year's budget reflects
the cost of further improvement and planting in Memorial
Park between Murray and Chatsworth Avenues, and the con-
struction of retaining walls and steps from Murray Avenue
to the end of Baldwin Avenue. Certain salary adjustments
are also included.
Town of Mamaroneck
Budget • 1964
page four --
It has been said, ''There is no perfect budget". Though mindful of
this admonition, in submitting this budget to our citizens, your
Town Board believes that it is geared to the needs of our Town and
will provide the funds necessary to continue to render that quality
of service at a reasonable cost, which our residents have come to
expect.
Finally, we wish to express our appreciation to all the citizen
members of our Boards and Commissions and to the members of
the Town Government staff for making a difficult and onerous task
less so. The responsibility of errors of omission and commission,
however, are ours.
Respectfully submitted,
THE TOWN BOARD
TOWN OF MAMARONECK
November the 13th
1 9 6 3
b)
TOWN OF MA1VIARONECK
ANNUAL BUDGET
1964
Estimated
Approp, Revenues Tax Levy
GENERAL FUND
Town Wide Schedules 1 &3 304,953 271,4)1 33,462
Part Town Schedules 2 &4 379,893 5,450 374,443
HIGHWAY FUND
Items l, 2, 3, 4 &5 Schedules 5 &6 184,895 57,051 127,844
SPECIAL DISTRICTS
Garbage Schedule 7 133,901 3,800 130,101
Water Schedule 8 78,550 65,750 12,800
Street Lighting Schedule 9 36,000 2,500 33,500
Sewer • Schedule 10 86,232 15,000 71,232
Park Schedule 11 86,,579 - - - 86,579
Fire Schedule 12 125,124 1,000 124,124
TOTAL 1,416,127 422,042 994,085
l'
-1-
SCHEDULE 1
APPROPRIATIONS - GENERAL FUND
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Adopted
GENERAL GOVERNMENT
SUPERVISOR
100 PERSONAL SERVICES
101 Supervisor 7500 7500 7500
102 Confidential Secretary to
Supervisor 6000 6180 6365
13500 13680 13865
200 EQUIPMENT
201 Automotive - - 1818 - - -
20 2 Typewriter - 461 - -
2279 -
400 OTHER EXPENSES
401 Supplies and Other Expenses 642 500 500
TOTAL 14142 16459 14365
JUSTICES OF THE PEACE
100 PERSONAL SERVICES
101 Justices of the Peace (2) 6400 6400 6400
102 Clerical Assistance 1650 1650 1650
8050 8050 8050
400 OTHER EXPENSES
401 Supplies and Other Expenses 583 750 750
TOTAL 8633 8800 8800
TOWN BOARD
100 PERSONAL SERVICES
101 Councilmen (4) 9600 9600 9600
400 OTHER EXPENSES
401 Publishing Notices, Reports, & Supplies;407 1400 1400
402 Travel and Convention 414 400 40Q
821 1800 1800
TOTAL 10421 11400 11400
-2-
SCHEDULE 1 - (con'cl)
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Ado.ted
TOWN CLERK
100 PERSONAL SERVICES
101 Town Clerk 8471 872.5 8985
10 2. 1...-Tuty Town Clerk 3840 3955 4500
12311 1.2680 13485
400 OTHER EXPENSES
401 Supplies and Other Expenses 443 700 600
TOTAL 12754 _ 13380 14085
-1448-t SSOR
11)0 PERSONAL SERVICES
101 Assessor 8471. 8725 8985
102 Senior Typist 4720 4860 5005
103 Assessment Clerk 4960 5110 5265
104 Intermediate Clerk 3200 24)2* 2545
105 Board of Review 750 750 750
106 Assessment Survey 2470 1600
24571 23517 22550
* - Salary Apportioned - 1/2 Assessor
1/2 Town Office
200 EQUIPMENT
201 Air Conditioner — 400 -
=:400 OTHER EXPENSES
401 Supplies & Other Expenses 1412 930 750
402 Travel & Car Expense 684 350 450
403 Appraisals, Cert. , etc. 369
5789 4280 4200
TOTAL 3 0360 28197 26750
=tam= Iff=====
RECEIVER OF TAXES
100 PERSONAL SERVICES
• 101 Receiver of Taxes 8471 9000 9270
102 Deputy Receiver of Taxes* 5105 5260
8471 14105 1453 0
* - Transferred from Town Offices;
200 E QUIPMENT
2n 1 Burroughs Machine 3000 — -
400 JTHER EXPENSES
401 Supplies & Other Expenses 2277 3 000 3000
TOTAL 10748 20105 1753 0
-3
SCHEDULE 1 - (contd.)
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Adopted
TOWN ATTORNEY
100 PERSONAL SERVICES
101 Town Attorney 9011 9280 7500
102 Special Attorney Fees - - - - - - 2000
103 Stenographic Services 1952 2000 2000
10963 11280 11500
400 OTHER EXPENSES
401 Supplies & Other Expenses 887 600 600
402 Travel Expenses 530 '300 300
1417 900 900
TOTAL 12380 12180 12400
ENGINEER
IGO PERSONAL SERVICES
101 Town Engineer 8800 9450 9735
102 Jr. Engineering Aide 540 600 600
103 Sr. Engineering Aide 2600 2675 2675
104 Intermediate Typist* - - - 3705 3705
11940 16430 16715
*Transferred from Town Offices and
Building & Plumbing
_ 200-EQUIPMENT
201 New Tax Map Cabinet - - - - - - 500
•
202 Blue Print Cabinet - - - 250 - - -
203 Typewriter - - - 414 -
- - - 664 500
*Includes disposal of existing safe.
400 OTHER EXPENSES
401 Supplies & Other Expenses 1151 1100 900
402 Outside Tracing Help - - 800 650
1151 1900 1550
TOTAL 13091 18994 18765
ELECTIONS
100 PERSONAL SERVICES
101 Custodians 600 600 600
102 Wages 586 1030 1030
103 Election Inspectors & Poll Clerks 7879 8655 10485
9065 10285 12115
200:EQUIPMENT
201 Voting Machines & Election Booths - - - 4143 - - -
202 Furniture, etc. 450 - - - --:-.2...-
- 450 4143
400 OTHER EXPENSES
401 Supplies & Other Expenses 206 400 550
402 Rental Polling Places 1107 850 980
403 Transportation Equipment 732 1500 1500
2045 2750 3030
TOTAL 11560 17178 15145
-4-
SCHEDULE 1 - con'd,
Budget as Tentativ,'
Expended Modified Budget
1962 1963 1964 Adopted
COMPTROLLER
100 PERSONAL SERVICES
. 101 Compi -oiler* 600 600 927'.a
102 Deputy Comptroller - - - - - — 400
*Town Accountant transferred from 600 600 9670
Town Office.
400 OTHER EL ENSES
401 Supplies & Other Expenses 369 400 50O
TOTAL 969 1000 1C'1'0
TO : ' OrFICES
�.t_3 PERSONAL SERVICES
101 Town Accountant* 8471 9000 - - -
102 Int. Account Clerk 4720 - - - - - -
103 Int. Acct.. Clk. & Typist 4720 4860 4425
10'. Int. Clerk 1600 2472 2545
1�i Int. Typist 1874 - - - - - -
106 Custodian, P.T. 1398 1440 1485
*Transferrci to Comptroller's Dept. 22783 8455
200 EQUIPMENT
201 .)ff7 cc Equip't. , Etc. 1895 730 1850
202 Purni , Etc. 90 145 - - -
1985 875 1850
•
4 " JTHER EXPENSES
401 Supplies & Other Expenses 4372 3845 35n^
402 Tele?hone 2 506 2 700 GI 0
403 Lig:it 571 800 800
404 Rent 4700 5700 5'00
405 Irdependent Audit 3500 2700 27`10
406 1 .es, Assoc. of Towns 250 250 251
15899 15995 15650
TOTAL 40667 34642 2__,,,559955
TOTAL GENERAL GOVERNMENT 165725 182335 175365
•
-5-
SCHEDULE 1 -( cord)
Budget as Tentative
Expended Modified Budget
1962 1963 1964__Licloatecl
PUBLIC SAFETY
500 Dog Enumerator 265 330 300
501 Humane Soc. Contract 2090 2090 • 7922
TOTAL . 2355 2420 8222
.......----.--......._ ;._—'
CIVIL DEFENSE
200 EQUIPMENT
201 Radio Communications — - 3514 1500
202 Radiological — - 376 — _
203 electronic 1 '......_:..." 1475 - _
Z...-:-.....:— 5365 1500
'100 OTT-TF,R EXPENSES
401 Supplies &Other Expenses , - 396 1000 1000
Radio & Work Room - — 1350 -
40_ Repairs, Replacements& — - 288 —
Tools, Radio
404 Supplies & Other — 288 —
Expenses, Radio
• . 396 2926 1000
•
TOTAL 396 8291 2500
TOTAL PUBLIC SAFETY 2751 10711 10722
-6-
SCHEDULE 1 - (contd. )
Budget as Tentative
Expended Modified Budget
1962 1963 1964 _ Adopted
RECREATION
GENERAL RECR;:ATION
100 PERSON, L SERViCES
101 Su -)tt. of Recr ation 7800 8310 8560
102 Co y imp*sion Secretary 90 95 95
103 Ma ater :once-Wages 1522 1800 2000
104 SveL o S' c.e. (summer) - - - • 700 700
105 Meuic_ial Park Attendants - - - - 3150
9412 10905 14505
200 EQUIPMENT
201 Memorial Park & Playg-oune - - - 5000 • 5414
202 Dillon Park 900 - - - - - -
203 New Teader 3440 - - - - - -
204 Tender Overhaul .. - - - - - 250
205 Station Wagon 2035 - - - - - -
206 Typewrit°r 355 - -
6730 5000 5664
400 OT)IER I:XPL 4SES
401 Supplies & Other Expenses 2012 2370 36-0
•
•
YOUTH REOREATIOINN
500 PERSONAL SERVICES 14738 17328 18602
501 OTHER EXPENSES &SUPPLIES 6165 - 7733 8128
20903 25061 26730
ADULT RECREATION
600 PERSONAL SERVICES 1620 3030 3130
601 OTHER EXPENSES &SUPPLIES 1403 2293 1562
3023 5323 4992
Ti' DETAILED FIELD STUDY 500 - -
TOTAL RECREATION 42080 49159 55541
-7-
SCHEDULE 1- (con'd. )
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Adopted
ENTERPRISES
PARKING FIELDS
400 OTHER EXPENSES
401 Supplies &Other Expense - 744 1000 1000
402 Repairs, Parking Meters 2500 _-
744 3500 1000
CEMETERIES
500 OTHER EXPENSES
501 Supplies &Other Expense 219 400 400
TOTAL ENTERPRISES 963 3900 1400
DEBT REDUCTION
NOTES
300 Bond Anticipation Notes 8000 8000 8000
MISCELLANEOUS
500 Veteran's Organizations Rooms 600 600 600
501 Patriotic Days Observances 964 1000 1000
502 Shade Tree Fund 2886 5000 5000
503 Bond & Coupon Svce. Fees 217 275 275
504 Real Estate Taxes 426 500 750
505 Pay't. Retirement System 13422 15509 17430
506 Social Security Tax 2967 3225 3360
507 Contingency Fund - - - - 5955 7500
508 Interest on Notes, etc. 999. 1280 1500
509 Mpromocks Area Drainage Ext. & Sea Wall , - - - - - - 3500
510 Improvement Hommocks Area - - - 7800 - - -
51l Maintenance of Land Acquired From - - - - - 2000
County 22481 41144 42915
INSURANCE
600 Workmen's Compensation 532 635 800
601 Official Bonds &Undertakings 593 600 600
602 Fire Liability & Other 6066 7700 7700
603 Group Health Insurance 1879 1840 1910
9070 10775 11010
TOTAL MISCELLANEOUS 31551 51919 5925
GRAND TOTAL
GENERAL FUND APPROPRIATIONS 251070 306024 304953
-8-
SCHEDULE 2 - PART TOWN
APPROPRIATIONS--GENERAL FUND
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Aclorite:1.
. POLICE
100 PERSONAL SERVICES
101 Police Officers 189550 203400 219800
102 Custodian, PT 2867 2955 3045
1 103 School Guards 4092 4100 5600
196509 210455 228445
200 EQUIPMENT
201 Automotive 6416 6200 6850
202 Uniforms, etc. 1990 3000 3500
203 Radios 626 200 1000
204 Other _ 751 1200 1200
9783 10600 12550
400 OTHER EXPENSES
401 Building Operation 2212 1500 1500
402 Telephone 3256 2700 2700
403 Light, Gas &Water 662 650 650
404 Gas & Oil 2981 3000 3000
405 Equipment Operation 6657 5500 5500
406 Supplies 3872 2800 2800
407 Traffic Signals &Signs 2422 2200 2800
4t.,•_. Co -;.ip. &Liability 3316 5940 6100
• 409 Group J . 'th Iusur°anc_c 2651 3112 3560
410 Pay't, Retirem nt ..,, ,zt% 19535 24019 31920
411 Pay't. Police Pension. Fd. 09 3 11563 11307
412 Social Security Taxes 4275 5356 5604
413 Travelling Expense 536 725 725
63338 69065 78166
TOTAL 269630 290120 319161
A \1I);11,C '1 0_:iR.D
C . ,...", \T.: :3ER v'il. ,S
101 Secr•eia. 90 95 100
400 OTHER EXPENSES
401 Supplies &Other Expenses 184 310 300
402 Master Plan-One Half Cost - - - 1650
184 310 1950
TOTAL 274 405 - 2050
BUILDING & PLUMBING
100 PERSONAL SERVICES
• 101 Building &Plbg. Insp. 5450 • 5615 5865
102 Int, Typist 937 - - -� - - -
IC ) Lxai,,.in.icig Bd. ofPlbrs, 150 150 150
6537 5765 6015
7-- - - -
SCHEDULE 2--(con'd. )
Budget as Tentative
Expended Modified Budget
1962 1963 1914 A.L12219.4.
BUILDING & PLUMBING (con'd.. ) .
400 OTHER EXPENSES
- 401 Supplies &Other Expenses 339 400 400
----____
TOTAL 6876 6165 6415
BOARD OF APPEALS
100 PERSONAL SERVICES
101 Secretary 90 95 100
400 OTHER EXPENSES
401 Supplies &Other Expenses 239 250 250
TOTAL 329 345 350
I ---- - ...
MISCELLANEOUS
500 Public Library Contract 29478 36877 41317
501 Registrar Vital Statistics 49 50 50
502 Publishing Reports 53 950 —
503 Pay't. Retirement System 496 1383 1540
504 Social Security Taxes 124 350 330
505 Contingency Fund — 1150 1500
506 Interest on Bonds — — —
• 507 Croup Health Plan 57 150 160
• 508 Ins. Comp. g.t Liability (11) 200 200
509 Dutch Elm Disease Program 1563 1000 1000
310 Misilaneous Appraisals 300 330 - —
TOTAL MISCELLANEOUS 32109 42460 46117
PUBLIC HEALTH
100 PERSONAL SERVICES
101 Public Health Nurse 3956 5360 5800
GRAND TOTAL--GENERAL FUND
PART TOWN APPROPRIATIONS 313174 344855 379893
e. 10 -
. 1 . • .
i !
. ,
SCHEDULE 3-ESTIMATED REVENUES
Other Than Real Property Taxes
GENERAL FUND
Budget as Tentative
I ' Collected Modified Budget
1962 1963 1964 Adopted
. .
STATE AID
I - State Aid-Per Capita 117921 117921 1.17913
State Aid-Mortgage Tax 36687 30000 35000
State Aid-Senior Citizens - — 400 ,. - -
State Aid-Youth Bureau 2318 2518 2518
Stlte Aid - Railroads - _ — 1200
157126 150839 156631
INTEREST &PENALTIES on TAXES 16033 15000 18000
LICENSES & PERMITS
Dog Licenses 2026 2050 2000
DEPARTMENTAL EARNINGS
Town Clerk's Fees 2727 2200 2400
Recre-l.tion Fees 12960 18269 16410
Jo sti,7n ... Fees 4024 3200 3600
MIsc, Tnspection Fees 435 450 250
Pa rkin6 Meter Receipts . 11478 11000 11500
—
31124 35119 34160
--------
OTHER REY/Ea:FES
. Civil Defet 3C Refunds 208 2805 1250
Pr-;perty Rentals 1000 600 600
• Engineering Cha g e--! Spec., Dist, 2000 2200 2800
Int„ on Deposits & Investments 12333 10500 1300C
Cash Available 52050 45861 43050
67591 61966 60700
GRAND TOTAL--GENERAL FUND
ESTIMATED RE VENUES 273900 264974 271491
---------=. =
11-
SCHEDULE 4---PART TOWN ESTIMATED REVENUES
Other Than Real. Property Taxes
GENERAL FUND
Budget as Tentative
Collected Modified Budget
1962 1963_1264 AdcaLed
DEPARTMENTAL EARNINGS
Police Department Fees 241 250 300
Planning Board Fees 20 50 50
Board of Appeals Fees 380 300 200
Building & Plumbing Fees _2001 1800 1900
2642 2400 2450
OTHER EARNINGS
Cash Available 7000 9077 3000
GRAND TOTAL--GENERAL FUND
PART TOWN ESTIMATED REVENUES 9642 11477 5450
=======
-12-
SCHEDULE 5
APPROPRIATIONS - HIGHWAY FUND
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Alcalati
-----
HIGHWAY FUND ITEM I
General Repairs 88458 124966 99010
Payment Retirement System 6722 10900 13605
Social Security Taxes 1916 2783 2790
Workmen"s Compensation Insurance 2310 2750 2750
Group Health insurance 1545 1650 1810
TOTAL 102951 143051 119965
HIGHWAY FUND ITEM II
Maintenance and Repair
Labor - - - 700 300
Materials 640 300 200
------- _______
TOTAL _640 1000 500
_.....—
HIGHWAY FUND ITEM III
Purchase 14528 22.920 20490
Repair 4023 7000 6200
Storage 878 1950 1500
Gas and Oil 4294 _ 5000 5000
TOTAL 23723 36870 33190
' SNOW & MISC. FUND ITEM IV
Salary - Town Superintendent 8250 8495 8750
Control of Ice and Snow 23105 15000 15300
'
Cutting Weeds and Brush 1675 2000 1900
Other Miscellaneous 2565 835 1540
TOTAL 35595 26330 27490
_-- ---
TOWN GARAGE CONSTRUCTION - ITEM V
SPECIAL ACCOUNT - - - - - - 3750
._----- ----_, ---
GRAND TOTAL
HIGHWAY APPROPRIATIONS 44* 207251
--_-__
184895
,
a
SCHEDULE 6 --ESTIMATED REVENUES
Other Than Real Property Taxes
APPROPRIATIONS - HIGHWAY FUND
Budget as Tentative
Collected Modified Budget
1962 1963 1964 Adoited
HIGHWAY FUND ITEM I
State Aid 2255 2428 2451
Miscellaneous 283 — -
Unexpended Balance 12500 17600 34000
TOTAL 15038 20028 36451
HIGHWAY FUND ITEM II BRIDGE
Unexpended Balance 500 — 500
TOTAL 500 500
HIGHWAY FUND ITEM III MACHINERY
Gasoline and Oil Refunds, etc. 4889 5000 5000
Unexpended Balance 11500 10000
Rental Equipment Charges J48 500
TOTAL 6378 18000 15500
HIGHWAY FUND ITEM IV
SNOW AND MISCELLANEOUS
Snow Removal Refunds 2061 2500 2600
Unexpended Balance — - 2000
TOTAL 2061 2500 4600
GRAND TOTAL
ALL HIGHWAY REVENUES 23077
40528 57051
••■■•■■••.C.01......
•
14-
SCHEDUI;F:
APPROPRIATIONS - SPECIAL DISTRICTS
GARBAGE DISTRICT #1
Budget as Tentative
Expended Modified Budget
1962 1963. 1964 Adopted
_APPROPRIATION
100 PERSONAL SERVICES
10 1 Salaries and Wages 64813 67850 71188
200 EQUIPMENT
201 Truck - - - 500
400 OTHER EXPENSES
401 Equipment Rental
and Operation 4336 6000 5943
402 Supplies and OtherExpenses 451 1853 300
403 Payment Retirement Fund 4794 6004 6390
404 Social Security Taxes 1908 2270 244-0
405 Group Health Insurance 892 920 1060
406 Insurance
Compensation and Liability 2372 3080 3080
407 Incinerator Operation - 30000 42203 43000
44753 6233 0 62213
TOTAL 109566 130180 133901
===x
REVENUES
Cash Available 5826 3884 3800
TOTAL 5826 3884 3800
GARBAGE DISTRICT
TAX LEVY 126296 130101
-15--
SCHEDULE 8
APPROPRIATIONS - SPECIAL DISTRICTS
WATER DISTRICT #1
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Ado.ted
APPROPRIATION
400 OTHER EXPENSES
401 Water District System
Capital Costs 8621 11000 11000
402 Redemption of Bonds & Notes 33000 41500 41500
403 Interest on Bonds & Notes 22745 21433 20100
404 Refunds - Water Mains 6769 5200 5950
TOTAL 71135 79133 78550
REVENUES
Water Revenues (Net) 59168 55745 52000
Pipe Line Rentals - 3294 3200
Cash Available 17500 12459 10550
TOTAL 76668 71498 65750
WATER DISTRICT TAX LEVY 7635 .,.._,12802,„
SCHEDULE 9
STREET LIGHTING DISTRICT #1
APPROPRIATION
400 OTHER EXPENSES
401 Street Light Operation 25842 27000 26000
402 Installation Street Lights 2571 5000 3,Doos)
TOTAL 28413 32000 36000
REVENUES
Cash Available 1500 1500 2500
TOTAL 1500 1500 __UAL_
STREET LIGHTING
TAX LEVY 30500 33500
••••111.11•16111=0•0111.
•
1 6-
SCHEDULE 10
APPROPRIATIONS - SPECIAL DISTRICTS
SEWER DISTRICT #1
•
Budget as Tentative
Expended Modified Budget
1962 19011621Ateacl
APPROPRIATION
100 PERSONAL SERVICES
101 Salaries and Wages 1152 1500 1500
400 OTHER EXPENSES
401 Supplies and Other Expenses 575 1800 1790
402 Insurance, Comp, -Liability 37 140 220
403 Sewer ,Construction Costs 2000 12080 3300
404 Redemption of Debt 57520 55500 55500
40 5 Interest on Notes and Bonds 28829 26366 23922
88961 95886 84732
TOTAL 90113 97386 86232
======
REVENUES
Cash Available 2539 7000 2500
Sale of Land - _2_12500
TOTAL 2539 7000 15000
SEWER DISTRICT
• TAX LEVY 90386 71232
•
-
17-
I -
SCHEDULE 11
APPROPRIATIONS - SPECIAL DISTRICTS
PARK DISTRICT #1
Budget as Tentative
Expended Modified Budget
. 1962 1963 1964 Adopted
APPROPRIATION
100 PERSONAL SERVICES
101 Park Foreman 7700 8200 8985
102 Assistant Park Foreman 6000 6300 6050
103 Laborers 14187 21310 27370
104 Secretary ..._ 90 95 100
..-------
27977 35905 42505
200 EQUIPMENT
201 Leaf Blower ..- ... ._ - - - 100
202 Rotary Power Mowers - - - 150 - - -
2...1-L'- 150 100
400 OTHER EXPENSES
401 Supplies and Other Expenses 3307 2645 2865
402 Building Operation 404 1290 1200
403 Equipment and Operating Costs 1077 775 950
404 Payment Retirement System 2445 3041 3930
405 Group Health Insurance 434 612 660
406 Insurance, Comp. - Liability 859 1320 1500
407 Social Security Taxes 725 1121 1324
408 Redemption of Debt 10000 10000 10000
409 Interest on Bonds 4545 4095 3645
410 Memorial Park and Playground
(Including Comfort Station) 1716 109800 - - -
411 Retaining Wall & Steps -
Baldwin Street ., - - - .- - 5600
412 Landscaping - New Section -
Murray Ave. & North Chatsworth - - - - - 12300
25512 134699 43974
TOTAL 53489 170754 86579
. --...===
REVENUES
Cash Available 1700 93606 Z....7.-Z___
TOTAL 1700 93606 - _ -
=.--------. -
PARK DISTRICT
TAX LEVY 77148 86579
======= ==0====
-18-
L.
F
I ,
SCHEDULE 12
APPROPRIATIONS - SPECIAL DISTRICTS
FIRE DISTRICT #1
Budget as Tentative
Expended Modified Budget
1962 1963 1964 Ado•ted
APPR OPRIATION
100 PERSONAL SERVICES -
101 Salaries 61075 65550 73500
200 EQUIPMENT
201 ; Generator .. - . - 1750
202 Pumper 24883 - -
203 Flagpole - Mb IM 850 _ _
204 Clothing 1187 1200 1200
26070 2050 2950
400 OTHER EXPENSES
401 Equipment - Operation 1349 1200 1200
402 Building Operation 1980 2800 3800
403 Supplies and Other Expenses 4730 4000 4000
404 Gas, Light, Water and Heat 1426 1900 1900
405 Inspection and Travel 2317 23 00 2510
406 Telephone and Alarm 1386 1500 1500
407 Payment Retirement System 9390 10840 12185
408 Social Security Taxes 1500 1750 1919
409 Group Health Insurance 867 925 1060
410 Insurance, Comp. -Liability 4658 6600 6600
-
411 Hydrant Rental 11553 ,, 11750 12000
41156 45565 48674
TOTAL 1283 01 113 165 125124
REVENUES
Cash Available 12500 865 1000
TOTAL 12500 865 1000
FIRE DISTRICT
TAX LEVY 1123 00 124124
-19-
SCHEDULE 13
COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION
1963 1964
General Town 120,950,650 125,370,203
Part Town 50,381,599 51,901,542
Part Town-Highway 50,381,599 51,901,542
Garbage District 50,381,599 51,901,542
Water District 50,389,099 51,907,542
Street Lighting District 50,389,099 51,907,542
:Park District 48,169,449
49,689,142
Sewer District 729 523 44
s 45,933,822
Fire District 5003811,599 51,901,542
COMPARISON OF TAX RATES
1963 1964
Actual Estimated Increase Decrease
_ MM..■■••■•■••*•,.../.■• ••■On. •. ' • •
General Town. .34 ,27 .07
Part Town 6,62 7,21 ,59
Part Town-Highway 3 .31 2.46 .85
Garbage District 2,51 2,51
Water District . 1.5 .25 .10
Street Lighting District .61 .65 .04
Park District 1.60 1,74 .14
Sewer District 2.03 1.55 ;48
Fire District 23 2,39
19,40 19.03 1,03 1,40
SUMMARY BY AREAS
Village of Mamaroneck .34 .27
Village of Larchmont
.27
Unincorporated Area 19,40 19,03
-20-
•
7
SCHEDULE 14
TAX RATES
. Year Town County School Assessment
1 1964 19.03 125, 370, 203
1963 19.40 9.58 33.30 120, 950, 660
1962 18.25 9.45 29.32 117, 352, 554
1961 17. 55 9, 35 28. 53 114, 813, 216
1960 17. 56 9. 54 27. 90 111, 233, 241
1959 16.80 11. 26 26.90 108, 606, 648
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
-21-
. -
SCHEDULE 15
TOWN OF M.AMAP,ONECK
YEARLY AMORTIZATION i,NID INTEREST CHARGES
ON ALL BOND 1.6511E6
AS OF JANUARY ,,, 1964
Year Amortization lute].i,si Total
_ ...._, ....___
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975 ?.
1976
$ 99, 500. 00
95,, 500, 00
95, 500. 00
91, 500. 00
84, 500, 00
80, 500. 00
79, 000.00
72, 000, 00
65, 000, 00 -e
64, 000. 00
55, 000, 00
4 , 000,,00
26, 000, 00
20, 000. rJ0
$ 47, 394, 62
43, 031. 37
38, 838. 12
34, 723. 62
30, 957. 87
27, 314, 62
23, 804, 50
20, 337, 50
1 , _,;65, 00
14 672, 50
12, 153. 50
10, 123, 00
8. 702. 50
7, 737, 50
$ 146, 894. 6‘.
138, 531, 37
134, 338. 12
126, 223, 62
115, 457.87
107, 814. 62
102, 804. 50
92, 337, 50
82, 385, 00
78, 672, 50
t7, 153, 50
52, 123, 00
34, 702, 50
1977
27, 737. 50
1978 15, 000. 00 6, 900. 00
21, 900, 06
. 1979 15, 000. 00 6, 300, 00 21 , 300. 00
1980 15, 000. 00 5, 700. 00 20, 700, 00
1981 15, 000, 0() 5, 100, 0() 20, 100, 00
1982 15, 000. 00 4, 500. 00 1f, 500. 00
1983 15, 000,00 3, 900, 06 18, 900. 00
1984 15, 000, 00 3, 3C0. 00 1.8, 300. 00
i985 15, 000, 00 2, 700, CO 17, 700, 00
1986 15, 000. 00 2, 100. 00 17, 100. 00
1937 15, 000. 00 1, 500, („q", i:,,, 500, 00
1988 15, 000. 00 900, 'JO 15, 900. 00
1989 15, 000, 00 300, 00 15, 600, 00
$ 1,150,000,00 $ 380,376,22 $ 1,530,376.22
Recapitulation:
Water District Bond , $ 494,000.00
6 Park District Bond,, 86,000.00
Sewer District Bondr 510 ')00 00
$ 1 , 50,()00.00
-22-
,
SCHEDULE, 15 (continued)
WATER DISTRICT BONDS
Year Amortization Interest Total
.
1964 $ 34, 000, 00 $ 19, 828. 25 $ 53, 828. 25
1965 34, 000. 00 18, 359. 25 52, 359, 25
1966 34, 000. 00 16, 890. 25 50, 890. 25
1 1967 30, 000, 00 15, 500. 00 45, 500.00
1968 23;000, 00 14, 346. 00 37, 346,,00
1969 23, 000. 00 13, 349,50 36, 349, 50
1970 24, 000. 00 12, 343.00 36, 343.00
1971 19, 000. 00 11, 326, 50 30, 326. 50
1972 17, 000.00 10, 584. 50 27, 584. 50
1973 16, 000.00 9, 932. 50 25, 932. 50
1974 15, 000.00 9, 300. 00 24, 300. 00
1975 15, 000. 00 8, 700, 00 23, 700, 00
1976 15, 000,00 8, 100. 00 23, 100.00
1977 15, 000. 00 7, 500. 00 22,, 500.00
1978 15, 000. 00 6, 900, 00 23, 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, 90G. 00 18, 900. 00
• 1984 15, 000. 00 3, 30O .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 15, 300,00
$ 494,000.00 $ 219,259.75 $ 713,259.75
PARK DISTRICT BONDS
1964 10, 000. 00 3, 645,00 13, 645,00
1965 10, 000. 00 3, 195. 00 13, 195.00
1966 10, 000. 00 2, 745,00 12, 745.00
1967 10, 000.00 2, 295, 00 12, 295, 00
1968 10, 000. 00 1, 845, 00 11, 845. 00
1969 6, 000. 00 1, 485. 00 7, 485.00
1970 6, 000. 00 1, 215. 00 7, 215, 00
1971 6, 000. 00 945.00 6, 945. 00
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
$ 86,000.00 $ 18,585,00 $ 104,585.00
-23-
i .
•
SCHEDULE; 15 (continued)
SEWER DISTRICT BONDS
Year Amortization Interest . Total
--__.
1964 $ 55, 500.. 00 S. 23, 921. 37 $ 79, 411. 37
1965 51, 500. 00 21, 477. 12 72, 977. 12
1966 51, 500. 00 19, 202. 87 70, 701.87
1967 51, 500, 00 16, 918.61 68,428. 61
1968 51, 500. 00 14, 766.87 66, 166.87
1969 51, 500. 00 12, 480. 12 63, 980. 12
1970 49, 000. 00 10, 246. 50 59, 246. 50
1971 47, 000. 00 8, 066. 00 55, 066.00
1972 42, 000.00 6, 125.50 48, 115. 50
1973 • 42, 000. 00 4, 335. 00 46, 335.00
1974 34, 000. 00 2, 718. 50 36, 718. 50
1975 27, 000. 00 1, 423.00 18,413. 00 -
1976 .11, 000. 00 602. 50 11, 601. 50
1977 5,,000.00 237, 50 5, 237. 50
f,
$ 570,000.00 $ 142,531.00 S 712,531.47
-
. ,
r
-24-
.
SCHEDULE 16
SCHEDULE OF SALARIES
AND WAGES - ALL FUNDS
Rate of Total
Title Number Compensation Appropriation
SUPERVISOR
Supervisor I 7500
Confidential Sec'y.
to Supervisor 1 6365
TOTAL 13865
JUSTICES OF PEACE
Justices 2 3200 6400
Court Clerk PT 1 1200
Clerical Help PT 1 450
TOTAL 8050
COUNCILMEN
Councilmen 4 2400 9600
TOWN CLERK
Town Clerk 1 8985
Deputy Town Clerk 1 4500
TOTAL 13485
ASSESSOR
Assessor 1 8985
Senior Typist 1 5005
Assessment Clerk 1 5265
Int. Clerk PT 1 2545 2545
Town Offices 2545
Board of Review 3 750
TOTAL 22550
RECEIVER OF TAXES
Receiver of Taxes 1. 9270
Deputy Rec. of Taxes l 5260
TOTAL 14530
TOWN ATTORNEY
Attorney 1 7500
Consultant Fees 2000
Stenographic Help 2000
TOTAL 11500
ENGINEER
Engineer 1 9735
(Balance 1950 paid by Jt.
Incinerator Commission)
Jr. Engineering Aide 1 600
Sr. Engineering Aide PT 1 2675 2675
Bldg. & Plumbing Insp. 5865
Intermediate Typist 1 3705
TOTAL 16715
-25-
SCHEDULE 16 - (con,`d)
Rate of Total
Title Number Compensation Appropriation
ELECTION
Custodians 2 300 600
Temporary Employees 1030
• Election Officials 100 10485
TOTAL 12115
COMPTROLLER
Comptroller 1 9270
Deputy Comptroller PT 1 400
TOTAL 9670
TOWN OFFICES
Int. Acct. Clerk & Typist 1 4425
Int, Clerk PT 1 2545 2545
Assessor 2545
Custodian PT 1 1485 1485
Police Custodian 3045
TOTAL 8455
RECREATION
Supt. of Recreation 1 8560
Secretary PT 1 95
Temporary Employees 275_8
TOTAL 36237
POLICE
Chief 1 10190
Lieutenant 1 8075
Detective Sergeant 1. 7850
Sergeants 5 7500 37500
Detective 1 7370
Patrolmen 22 wage scale 6040-7000 148815
School Guards 4 1 at 6 and 3 at 8 5600
Custodian PT 1 3045 3045
Town Office 1485
TOTAL 228445
PLANNING BOARD
Secretary PT 1 100
BUILDING & PLUMBING
Bldg. & Plumbing Insp.
R PT (Engineer) 1 5865 & 2675 5865
Examining Bd. of
Plumbers 3 150
TOTAL 6015
BOARD OF APPEALS
Secretary PT 1 100
PUBLIC HEALTH
Nurse 1 5800
-26-
6
SCHEDULE 16 - (con'd)
Rate of Total
Title Number Compensation Appropriation
' HIGHWAY
• Sup't. of Highways 1 8750
Laborers 19 Wage scale 4971-6240 plus
overtime. 79800
(Note - Total of 99438 appor-
tioned to Highway, Garbage and
Sewer)
TOTAL 88550
GARBAGE DISTRICT
Collectors 10 5305 53050
Laborers (See Highway) 18138
TOTAL 71188
PARK DISTRICT
Foreman 1 8985
Asstt. Foreman 6050
Laborers 5 4971-5096
plus overtime & additional 27370
Secretary PT 1 100
TOTAL 42505
SEWER DISTRICT
• Laborers (See Highway) 1500
• o
. FIRE DISTRICT
Lieutenant 1 7005
Fireman 10 Wage scale 5730-6800 65535
Inspector PT 1 960
TOTAL 73500
•
-27-