HomeMy WebLinkAboutAdopted Budget_1965_12/9/1964 52777' •
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1965
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BUDGET
Town of Mamaroneck
ADOPTED ON
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December 9 , 1964
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TOWN OF MAMARONECK
MAMARONECK, NEW YORK
To the Residents of the
Town of Mamaroneck --
The proposed budget of the Town of Mamaroneck for 1965 indicates
an increase of $1. 38 in the tax rate, or a rate of $20. 41 for the
residents of the unincorporated area, including the increase of 164
per thousand in the General Town tax. Residents of the two villages
will pay 43c per thousand, including the 164 increase.
The reason for this increase is two-fold: first, increased costs due
to improvements and expansion of services; and second, reduction
of the sources and basis of income. The cost increases stem
mainly from a continued Public Works program, County-mandated
salary increments, and State-mandated personnel additions, to-
gether with an increase of labor and material cost. The reduction
of income is caused mainly by three factors: (1) the relatively
small increase in assessed valuation in the entire Town, namely
$437, 021. , together with reductions made by our citizen Board of
Review; (2) the removal of the New Haven Railroad property from
the rolls in the amount of $ 1, 133, ^40; and (3) a reduction of rer
Capita State Aid in the amount of $2, 708. as the result of recent
State legislation.
Your Town Board has carefully weighed each of the departmental
requests received from the various departments for this budgetand
believes it has prepared a budget that provides all the necessary
services at the lowest cost consistent with safety and efficiency.
The gross amount of the recommended combined General Town,
Part Town, and District budgets is $1, 496, 583. , or $80, 456.
more than that of 1964. The gross sum of the combined estimated
revenues is $410, 653. , or $11, 389. less than in '64, thereby re-
sulting in a net increase of $92, 045. in the tax levy.
The following major points are herewith called to your attention to
facilitate your study of this budget:
• Compensation
No general salary increase is provided. Increments are granted
in accordance with the Compensation Plan. In addition, certain
adjustment increases have been made in accordance with the rec-
ommendations of our citizen Boards and Commissions in order to
provide a more equitable compensation.
The Board proposes to adopt the so-called "8% take-home-pay"
provision in accord with the amendments to the Retirement and
Social Security Law enacted by the 1964 legislature. Very sim-
ply,' this provides for an additional 3% in take-home-pay to the
5% provision adopted by this Board in 1960.
Personnel
The results of a study indicated that the Town, in order to oper-
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ate efficiently and continue its long-established policy of main-
taining Town services and facilities at its customary high level,
required the following additional personnel: One Police Patrol-
man and one Fireman as required by State Law; a Senior En-
gineering Aide to assist the Engineer and Building Inspector;
an Intermediate Typist and a full-time Recreation Maintenance
Man.
General Town
.elections
This budget shows a decrease of $15, 620 because rather than
)urchase outright the ten additional voting machines required
t:o provide the necessary voting facilities for the Town, the
Board authorized a Bond Anticipation Note in the sum of
$15, 000. to be paid over a period of five years,
Public Safety
The additional amount of $1, 217. in the Humane Society Con-
tract has been provided in order to relieve the villages of dupli-
cate charges and apportion equitably the costs of the expanded
services.
Recreation
The gross budget for '65 is $62, 651. less estimated revenues
of $21, 593. , resulting in an estimated net budget of $41, 058. ,
or an increase in the net budget of $5, 647. This increase re-
flects personnel additions and salary adjustments. Both the
part-time Intermediate Typist and the Maintenance Man will be
placed on a full-time basis. Other additions to staff are part-
time specialists engaged to accommodate growing enrollments
and improve an expanded summer program.
It should be noted that actual revenues for 1964 were $21, 540.
exceeding the estimated revenue by $2, 612. More than $1, 000.
of this actual additional revenue was realized from the opera-
tion of the tennis courts at Memorial Park.
Enterprises
`1
Here the increase of $4, 300. represents the estimated payment
by the Town to the County of a share of the proceeds received
from parking meters after operating costs have been deducted
in accordance with the terms of the lease for the station park-
ing lots.
Sheldrake River Trails - Conservation Area
An increase of $3, 000. in this item is requested by the newly-
appointed citizen Conservation Advisory Committee. $2,000.
of the total $5, 000. appropriation would be for salary of a
part-time Custodian-Ranger. Improvements to trails, con-
struction of bridges and culverts, fire fighting equipment, etc.
are estimated at $2, 000. $1, 000. is requested for publications
(such as the new "Walk Booklet"), supplies and other miscel-
laneous expenses.
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Horn Tri 0 C.k.S Area. hp-orovemeiot
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New storm d.v.Lins to partially en.:::-_lose East Creel:I. b6.',t,:;, een the
Hommocks and Flint Park zi.re r ecornrn.ended at an estimated
cost of $18, OCIO. required in order to undertake the develop-
ment of th::.s a.r ea: f 0 r public us e 1.)y tlie re.sidents Of the entire
Town. -
Part Town
. ________,..............—
Highway Fund
Items 1, 2, 3, 4, and 5
........***.....v.4444,,...a..4,,,,,44,......,
4
The decrease of $4, 160. in items I through 4 is largely due to
a decrease this year in the purchase of replacement equipment.
However, funds for certain capital improvements and the pur-
clia.se of al- envy Duty Highway Dump Truck with Snow Plow
are included in this budget.
A new item 5 - Town Garage Construction - in. the amount of
$1.3, 588, includes interest of $1, 588. and a Capital Note of
$12, 000. In order to construct the Town Garage in 1%64, the
Town sold. Bond Anticipation Notes in the amount of $160, 000..
In 1965; the Town will sell 30-y ear bonds in the amount of
$160, 000. and pay off these notes. The additional $12, 000.
borrowed for completion of the Ga.rage has been. included in
this budget.
Special Districts
Garbage District
The 'increase. of .$10, 752. in this bu.d.ge.t reflects chiefly one-
half the cost ($7, 000, ) of pil.rehas:11g a I..oa.d.pa.ck.:7:-.r; the IT:al-•
arif e Will be paid in
Viat,,,.;:r Di.strict
A decrease of $1,14, 090, is reflected. in this budget duk:. to a de-
crease in water Systone C a I.>1 ta i costs anticip a t C..d 5 and in the
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bonded indebtedness due in i 965, Included here is first-year
payment of the bond anticipation note of $3, 500. plus ..i.nt e r est
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relative to the Car ."1
. .1:1. Road. Water Ma.11,7). Project and the
r elirnin.a...ry. (0 for the bonding of the nev,, 10-inch ra5n.
along Old White Plains Road, These projects will result in
providing au improved and expan.ded water distribution system
in the unincorporated area of the Town, and upon completion.,
will decrease fire insurance costs and depe.adency upon
Scarsdale for .water supply at premium rates.
Sewer District.
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'The proposed budget shows an increase of $18, 546. in sewer
construction, costs over 1964. Provision has been made in. this
budget for the preliminary costs necessary for: (I) the con-
struction of a sewer system to serve as an extension of Sewer
District No, I, Section "R" (Trun sev.iP.3.-- in. Griffen ,Avenu,..);
ivf
and. (..?.,) til t-. contemplated trunk. se,,ver in die Prince Willow s
Street Ifighting District
Althongi-1 an appropriation of $18, 000. to continue and accelf,,:r-
ate the Street 1.,i;:jiting Imbro,„,c.rnen.t. Program throughOut the
un in c 0 rp0 17 at e c i. area i s p r(,.ry i d d. in this budge2t, the n et inc r e.::PA. e
in the tax levy i Ei only $1., 000. rnor c. than in 1964 due to the es-
timated cash available at the en.d of la st ,ear.
Park District
A net decrease in the Park budget for 1965 of $9, 488. reflects
cash available of $3, 000. and a smaller appropriation, for Me-
,
rnorial Park improvements. In the interest of both efficiency
and economy, it is the recommendation of the Park Board that
landscaping and planting of the area between Murray Avenue
and North Chatsworth Avenue be done entirely by the Park De-
partment staff with final completion of the job scheduled for
1966.
Fire District
Here the increase of $12, 896. is due chiefly to the State-
mandated addition. of one fireman, payment of salary adjust-
ments, and. provision of funds for the purchase of a Utility
Pick-up Truck and, one-half the cost of a new auxiliary whistle
with the balance thereof to be paid in '66.
The proposed 1 9 65 budget has been. prepared with the full reali-
zation that the challenge to economize in spending falls upon. all
levels of government, Town government is no exception as it
is closest to the people and provides those services which are
most crucial to the daily fan.ctioning of modern society.
With today s growth and constant changes, however, has come
an ever accelerating i 11 crease in the complexity and in the de-
mands for improved and expanded local government services
and this despite an era of increasing costs for material and
qualified personn el,.
Your Town. Board and the many citizens who helped. in its prep-
aration are fully cognizant of the deep responsibility in sub-
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mining this budget which will provide the funds required to
provid.e the quality and range of public services traditionally
expected. by our citi Z ffri.E'l, A public budget should. not be the
brain child, of any one or any few persons. This budget cer-
t.-linly is not such - but rather represents the thinking of many,
including members of Our various citizen. Boards and Com-
missions as well as that of our Town government staff. To
all of them for their generous help, we are deeply appre-
ciative.
The ultimate responsibility, however, is our's -- and we
accept it.
Respectfully submitted,
THE TOWN BOARD
TOWN OF MA MAR ON ECK
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TOWN OF MAMARONECK
ANNUAL BUDGET
1965
Estimated
Approp. Revenues Tax Levy
;GENERAL FUND
Town Wide Schedules 1 &3 337,429 284,073 53,356
Part Town Schedules 2 &4 397,834 16,200 381,634
HIGHWAY FUND
Items 1, 2, 3,4&5 Schedules 5 &6 190,573 32,180 158,393
SPECIAL DISTRICTS
Garbage Schedule 7 144,653 4,500 140,153
Water Schedule 8 64,460 59,700 4,760
Street Lighting Schedule 9 43,500 9,000 34,500
Sewer Schedule 10 99,423 1,000 98,423
Park Schedule 11 80,091 3,000 77,091
Fire Schedule 12 138,620 1,000 137,620
TOTAL 1,496,583 410,653 1,085,930
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SCHEDULE 1
APPROPRIATIONS - GENERAL FUND
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
GENERAL GOVERNMENT
SUPERVISOR
100 PERSONAL SERVICES
101 Supervisor , 7500 7500 7500
102 Confidential Secretary to
Supervisor = Executive Ass't 6180 6365 6700
103 Junior Typist ? _ _ 275 _ - 4"0
Li fir.. � P{ _- 389a 13680 14140 14200 -
200 EQUIPMENT
201 Automotive Tni <<.. , T a 0 1526 - - 1800
202 Typewriter :i ; < <-f S . . . r- ,'" 3°6 460 - - - - �v
1986 - - 1800 9 �
400 OTHER EXPENSES
401 Supplies and Other Expenses 499 500 500
TOTAL 16165 14640 16500 / 7 ^ q O
t 710
JUSTICES OF THE PEACE
100 PERSONAL SERVICES
101 Justices of the Peace (2) 5a 6400 6400 6400 '7a o r,
102 Clerical Assistance " 1650 1650 1650
8050 8050 8050 8' 740
400 OTHER EXPENSES
401 Supplies and Other Expenses 529 750 1000 1 > a a
TOTAL 8579 8800 9050 !D IS-D.
TOWN BOARD
100 PERSONAL SERVICES
101 Councilmen (4) 9600 9600 9600 t r)-4 oac
400 OTHER EXPENSES
401 Publishing Notices, Reports, Etc 1410 1400 1400
402 Travel and Convention 272 400 500
1682 1800 1900
TOTAL 11282 11400 11500 15 96 0
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SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
- -1963 1964 1965 Adopted
I
TOWN CLERK
100 PERSONAL SERVICES
101 Town Clerk 8725 8985 9255 1 --,. =no
102 Intermediate :Typist 3117 rn
11842 13260 13395 14-:-;-__
_ ' 400 OTHER EXPENSES
401 Supplies and Other Expe 635 600 600 8 a a
TOTAL 12477 13860 13„995_y I.
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ASSESSOR
100 PERSONAL SERVICES
101 Assessor 8725 8985 8985 t 'r e-'
102 Senior Typist 4860 5000 5000 ., ,,e
103 Assessment Clerk 5110 5265 5600 ,
104 Intermediate Clerk , ; ', 2472 2545 * -
105 Board of RAview 750 750 750 ' „ z,
21917 22545 20335 ;: n re,
*Transferred to Rec. of Taxes (1/4) & Comptroller's Office (3/4)
ZOO EQUIPMENT
201 Air Conditioner 400 - - - -
400 OTHER EXPENSES !' ✓ `, ;'F. '`-'
401 Supplies & Other Expense 1350 750 750 _.
402 Travel & Car Expense '369 450 ,.„. . 450 - '
403 Appraisals, Cert. , etc. 300 • 3000 300 °' _
0 ` a
2019 4200 4200
• _ • TOTAL 24336 26745 �� 24535 _„
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RECEIVER uP TAXES .. .• •,,, -
x
100 PERSONAL SERVICES
101 Receiver of Taxes 9000 9270 9670 ,,4=` "
102 Deputy Receiver of Taxes /7— 5105 5260 5375 103 It. Clerk - P.T. (1/4) - - - - * 1273 .2 _S ;
. 14105 14530 16318
*Transferred from Assessor's Office & Town Offices
200 EQUIPMENT • •
201 Burroughs Machine 2500 - -
202 Monroe Calculator - - 445
2500 - - 445
400 OTHER EXPENSES
401 Supplies & Other Expenses 2952 3000 3000
TOTAL 19557 17530 19763 2:.�o
SCHEDULE I - (con'd)
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Ad o,to d
TOWN ATTORNEY
100 PERSONAL SERVICES
101 Town Attorney 9280 7500 8000 '' ' ',;
102 Special Attorney Fees - - 2000 - -
103 Stenographic Services 2507 2000 _1 600 2000
11787 11500 1 10000
400 OTHER EXPENSES
401 Supplies & Other Expenses 610 600 600
402 Travel Expenses 144 300 300
754 900 900
TOTAL 12541 12400 10900
y.3 ac • i')-,S.' rJ
ENGINEER
100 PERSONAL SERVICES
101 Town Engineer 9450 9735 9735 19-, 0-)
102 Jr. Engineering Aide 594 600 - -
103 Sr. Engineering Aide 'y r�:4 4 t.«,...!„,, 2675 * 2675 5800 �..: z?
104 Intermediate Typist 3705 3705 - -
1.05 Intermediate Stenographer (1/2) - - - - _ 2325 .,_5 ",,
16424 16715 17860
200 EQUIPMENT
201 New Tax Map Cabinet - - 500 ** 600
202 Typewriter 414 - - 446
7. Ctt 1 a ' t, , ' c.. 414 500 1046
*Transferred to Building & Plumbing Dept. l
**Includes disposal of existing safe.
400 OTHER EXPENSES
401 Supplies & Other Expenses 1472 900 900
402 Outside Tracing Help 153 650 300
1625 1550 1200
TOTAL 18463 18765 20106. '.1) j ;
ELECTIONS
100 PERSONAL SERVICES
101 Custodians 465 600 600
• 102 Wages 744 1030 1030
103 Election Inspectors & Poll Clerks 6974 10485 10015 ! '_ t,/.5-
"e/?- ``/ 8183 12115 11645
200:•EQUIF NT
201 Voting Machines & Election Booths 4143 15000 - -
202 Furniture, etc. - - - - - -
4143 15000
400 OTHER EXPENSES •
401 Supplies & Other Expenses 130 550 400
402 Rental Polling Places 570 980 980
403 Transportation Equipment 808 1500 1500
1508 3030 2880
TOTAL 13834 30145 " 14525
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SCHEDULE 1 - contd.
•
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
•
COMPTROLLER
100 PERSONAL SERVICES
101 Comptroller 600 9270 9670 / 1.C) C>'
102 Deputy Comptroller - - 400 - -
103 Int. Clerk - P.T. (3/4) <.. - - - - * 3817-` ' ``� ► U
104 Int. A/C Clerk & Typist - - - - ** 4950 ':";a
2oo 'i.4, 1.�.,,;„ 600 9670 18437
400 OTHER EXPENSES 6 °:,)
401 Supplies & Other Expenses 181 500 500 ---- .3,...,0
TOTAL 781 10170 Wi 18937
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TOWN OFFICES r ,6/4,4
100 PERSONAL SERVICES
101 Town Accountant 9000 - - - -
102 Int. Account Clerk • _ - - ( - -
103 Int. Acct. Cik. & Typist 4464 4650 , ( - -
104 Int, Clerk 2472 2545 - -
105 Int. Typist '� - _ - - 3640
106 Custodian, P.T, / •(G.,.,2.., 1440 1485 1485 / 5 80
17376 8680 5125
200 EQUIPMENT
201 Office Equip't. , Etc. 478 1850 928
202 Furniture, Etc. 145 - - 100
623 1850 1028
400 OTHER EXPENSES
401 Supplies & Other Expenses enses a 2 °�
402 Telephone- / 604 2700 2700 - , ' '-)
c+ora
403 Light 587 800 800 'I n n
404 Rent 5700 5700 5700 ,r n A.A
405 Independent Audit 2700 2700 2700 : 7, r,
406 Dues, Assoc. of Towns 250 250 250 )- ::4
15302 15650 15810
TOTAL 33301 26180 21963
__ ,, Lt73 IT
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TOTAL GENERAL GOVERNMENT 171316 190635 181774
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* Transferred from Assessor's Office & Town Offices
** Transferred from Town Offices
*** Transferred to Comptroller's Office
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SCHEDULE 1 -( conic?)
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
PUBLIC SAFETY
500 Dog Enumerator 256 300 300
501 Humane Soc. Contract 2090 7922 9139
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TOTAL 2346 8222 9439
CIVIL DEFENSE
200 EQUIPMENT
3514 1500 - -
201 Radio Communications. _
202 Radiological 182 - - - -
203 islectronic
3696 1500 - —
400 OTHER EXPENSES 610 1000 1000 •
401 Supplies &Other Expenses 1146 - - - -
402 Radio & Work Room
403 Repairs, Replacements& 60 - 500
Tools, Radio •
404 Supplies & Other 42 - - - . -
Expenses, Radio
1858 1000 • 1500
TOTAL a 5554 - 2500 1500
TOTAL PUBLIC SAFETY 7900 •. 10722 10939
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SCHEDULE 1 - (could)
Budget as Tentative
Expended Modified Budget
1963 1964 1965 . Adopted
RECREATION
GENERAL RECREATION
100 PERSONAL SERVICES
101 Supt. of Recreation . 8310 8560 8985 j4 _•:
102 Commission Secretary 95 31 - -
103 Maintenance Wages 2439 2000 3150
104 Intermediate Typist 700 2214 3890
105 Memorial Park Attendants - - 3150 3150
11544 15955 19175
200 EQUIPMENT
201 Memorial Park & Playground 5000 5414 - -
202 Office Furniture • - - - - 250
203 New Sailboat - - - - 2500
204 Tender Overhaul - - 250 - -
205 Snow Brush for Ice Rink - - - - .250
206 Roller Skates - - - - 500
• 5000 5664 3500
400 OTHER EXPENSES
401 Supplies & Other Expenses 2291 3650 4775
YOUTH RECREATION
500 PERSONAL SERVICES 16632 18602 22090
501 OTHER EXPENSES & SUPPLIES 8111 812'8 7330
24743 26730 29420
ADULT RECREATION
600 PERSONAL SERVICES 3471 3130 3380
601 OTHER EXPENSES & SUPPLIES 2492 1862 2401
` 5963 4992 5781
701 DETAILED FIELD STUDY 500 - - - -
TOTAL 50041 56991 62651
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SCHEDULE 1 - (con'dj
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
ENTERPRISES
PARKING FIELDS
400 OTHER EXPENSES
401 Supplies & Other Expenses 920 1000 1000
402 Repairs - Parking Meters 3869 - - - -
403 Lease - County of Westchester - - - - 4300
4
/,x ) ' a 1 I 4789 1000 5300
1
CEMETERIES
- 500 OTHER EXPENSES
501 Supplies & Other Expenses 223 400 400
.
TOTAL ENTERPRISES 5012 1400 5700
•
DEBT REDUCTION
NOTES
300 Bond Anticipation Notes 8000 8000 3000 ir>
MISCELLANEOUS
500 Veteran's Organization Rooms 600 600 600
501 Patriotic Days Observances 927 1000 1000 _
502 Shade Tree Fund 1963 5000 2500
503 Bond & Coupon Service Fees 209 275 275
504 Real Estate Taxes 420 750 800 /0 :, o
505 Payment - Retirement System 15509 17430 17500 ,
506 Social Security Tax 3171 3360 4080 ; ..
507 Contingency Fund . - - 5775 10000 - - / ' , 4, _', e;
508 Interest on Notes, Etc. 856 1500 • 1500 ---
509 Improvement H o m m cks Area `- -t;,,A , 8650 3500 18000 t t i o o v
510 Street Signs - _. , - - - - 380 -
57.1 Sheldrake River Project - - 2000 5000 ---- & ,,-,
32305 41190 61635
INSURANCE
600 Workmen's Compensation 770 800 800
601 Official Bonds & Undertakings 120 600 600
602 Fire Liability & Other 5088 7700 7700
.603 Group Health Insurance 1540 1910 2630
7518 11010 11730
TOTAL MISCELLANEOUS & INSURANCE 39823 52200 73365
GRAND TOTAL
GENERAL FUND APPROPRIATIONS f 282092 319948 337429,
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SCHEDULE 2 - PART TOWN
APPROPRIATIONS -- GENERAL FUND
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
POLICE
100 PERSONAL SERVICES
101 Police Officers 203400 219800 228000
102 Custodian, P.To 2955 3045 3045
103 School Guards 3686 5600 5800
- 210041 228445 236845
' 200 EQUIPMENT
201 Automotive 4829 6850 - 6800
202 Uniforms, etc. 4781 3500 3800
203 Radios 339 1000 1870
204 Other 922 1200 1000
10871 12550 13470
•
400 OTHER EXPENSES
401 Building Operation 1593 1500 2000
402 Telephone 2964 2700 2800
403 Light, Gas & Water 693 650 650
404 Gas & Oil 2871 3000 3000
405 Equipment Operation 6224 5500 5500
406 Supplies -- - -- 3516 2925 2900
407 Traffic Signals & Signs 3193 2800 2800
408 Ins. - Comp. & Liability 4166 6100 6100
409 Group Health Insurance 3093 3560 4020
410 Pay't. Retirement System 24019 31920 33360
411 Pay't. Police Pension Fund 11563 11307 12900
412 Social Security Taxes 5376 5604 5780
413 Travelling Expense 496 725 725
69767 78291 82535
TOTAL 290679 319286 332850 "' c
; .. I *_
, PLANNING BOARD .
100 PERSONAL SERVICES
' 101 Secretary 93 100 200
400 OTHER EXPENSES
401 Supplies & Other Expenses 97 300 300
402 Master Plan - One Half Cost - - 1650 1650
403 Secretary - Jt. Planning - - - - 300
97 1950 2250
TOTAL 190 2050 2450
BUILDING AND PLUMBING i c .%) ( + 1 F-..._
100 PERSONAL SERVICES
101 Building & Plumbing Insp. 5615 5865 * 8985 z' , rse
102 Intermediate Steno. (1/2) - - - - 2325
103 Examining Bd. of Plumbers 150 150 150
5765 6015 11460
*Transferred P.T. Salary as Sr. Engineering Aide ($2675) from Engineering Dept.
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SCHEDULE 2 - - (con'd.)
Budget as Tentative
• Expended Modified Budget
1963 1964 1965 612ptII:i
•
BUILDING & PLUMBING (contd.) .
400 OTHER EXPENSES
401 Supplies & Other Expenses 327 4(}0 .-,.� .. 400
TOTAL 6092 6415 11860
BOARD OF APPEALS
100 PERSONAL SERVICES
101 Secretary 93 100 200
400 OTHER EXPENSES
401 Supplies & Other Expenses . .--- 283 250 ..250.�..._� -.
TOTAL 376 350 450
MISCELLANEOUS
501 Public Library Contract 36877 41317 388394 ±:;, 36'4
502 Registrar Vital Statistics 63 50 65
503 Pay't. Retirement System 1383 1540 1610
504 Social Security. Taxes 348 350 350 -
505 Contingency Fund - - 1325 1500
506 Miscellaneous (Noise Abatement) 350 50 50
507 Group Health Plan 148 160 170
508 Ins. - Comp. & Liability. y 80 200 200
509 Dutch Elm Disease Program _1481 1 000 000 w.
TOTAL MISCELLANEOUS 40730 45992 43784
)fir.
PUBLIC HEALTH • -
100 PERSONAL SERVICES
101 Public Health Nurse 5446 5800 6440 .1 `
GRAND TOTAL - - GENERAL FUND
PART TOWN APPROPRIATIONS 343513 379893 397834
E ,
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SCHEDULE 3-ESTIMATED REVENUES
Other Than Real Property Taxes
GENERAL FUND
Budget as Tentative
Collected Modified Budget
1963 1964 1965 Adopted
STATE AI7
State Aid-Per Capita 117 916 117 913 104618
State Aid-Mortgage Tax 45529 35000 41000
• State Aid-Senior Citizens
State Aid-Youth Bureau 2518 2518 2518
State Aid - Railroads 1485 1200 1480
167448 156631 149616
INTEREST &PENALTIES on TAXES 24163 18000 18+500
LICENSES & PERMITS
Dog Licenses 2010 2000 2010
DEPARTMENTAL EARNINGS
Town Clerk's Fees 2960 2400 2600
Recreation Fees 14975 16410 19075
Justices Fees 3529 3600 4600
Misc. Inspection Fees 360 250 500
Parking Meter Receipts 12355 11500 12000
34179 34160 38775
OTHER REVENUES
Civil Defense Refunds 3345 1250 750
Property Rentals 600 600 1422
Engineering Charge Spec. Dist. 2200 2800 2800
Int. on Deposits & Investments 14073 13000 15500
Cash Available 40000 58045 54000
Miscellaneous Income - - 700
60218 75695 75172
GRAND TOTAL--GENERAL FUND
ESTIMATED REVENUES 288018 286486 284073
•
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SCHEDULE 4 -- PART TOWN ESTIMATED REVENUES
Other Than Real Property Taxes
GENERAL FUND
Budget as Tentative
Collected Modified Budget
1963 1964 1965 Adopted
STATE AID
State Aid - Per Capita - - - - 10587
DEPARTMENTAL EARNINGS
Police Department Fees 450 300 475
Planning Board Fees 20 50 50
Board of Appeals Fees 210 200 250
Building & Plumbing Fees 1908 1900 2800
2588 2450 ,.3575
TOTAL 2588 2450 14162
OTHER EARNINGS
Cash Available 7000 3000 2038
GRAND TOTAL - - GENERAL FUND
PART TOWN ESTIMATED REVENUES 9588 5450 16200
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TOWN OF MAMARONECK
NEW YORK
FOUNDED 1661
FREDERICK F. KELLOGG. JR., P. E. 158 WEST POST ROAD
MAMARONECK. N. Y.
TOWN ENGINEER
• OWENS 8-8300
.
October 11, 1965
M E i'i 0 .I
To: Supervisor l urchell and all Councilmen
From: � J
From: Frederick F. Kellogg, Jr. , Town tFnineer
Re: Items of Public F,'crks and Engineering for consideration :Fur the
1q66 Budget.
The below listed job was brought to my attention after my earlier submission
to you of October 4, 1965 and should be considered as .an addendum thereto.
Addendum #1
Highway District
Job 766-H-9, Drain from low point on Wood Street to ditch east of
parking lot (Problem posed by Pr. Carmine Perciasepe)
Two (2) catch basins, one (1) manhole, and 220feet
of 12" pine.
?;aterial cost is $1,100.00
. Labor cost is $1,000.00
Total lob cost is $2,100.00
Please attach. this sheet to the flemo of October 4th.
Respectfully submitted,
r
Frederick F. Kellogt , Jr. 1 ,
FFkjr:raj
CC: Hr. Johnston, Town Attorney Mr. Gronberg, Town Clerk
Mr, Fischer, Supt. of Highways Pro. Comstock
fir. Altieri, Controller Pr. Perciasepe
SCHEDULES
APPROPRIATIONS - HIGHWAY FUND
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
HIGHWAY FUND ITEM I
General Repairs 90629 99010 102370
Payment Retirement System 13353 13605 13800 t ;
Social Security Taxes 3177 2790 2800
Workmen"s Compensation Insurance 2251 2750 2750
Group Health Insurance 1657 1810 2210
• TOTAL 111067 119965 123930
• - HIGHWAY FUND ITEM II
Maintenance and Repair •
Labor 96 300 775
Materials 257 200 225
TOTAL 353 500 1000
HIGHWAY FUND ITEM III
Purchase 20592 20490 10120
Repair 4807 6200 6500
Storage 1058 1500 2000
Gas and Oil 4985 5000 5000
TOTAL 31442 33190 23620
-}- • , '..
SNOW & MISC. FUND ITEM IV
Salary - Town Superintendent 8495 8750 -1. 8985
Control of Ice and Snow 18931 15300 16000
Cutting Weeds and Brush 1323 1900 2600
Other Miscellaneous 833 1540 850
TOTAL 29582 27490 28435
TOWN GARAGE CONSTRUCTION - ITEM V
SPECIAL ACCOUNT 7863 175750 13588
GRAND TOTAL
MICH:/AY APPROPRIATIONS 180307 356895 190573
7t
17
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1
SCHEDULE 6 --ESTIMATED REVENUES
Other Than Real Property Taxes
APPROPRIATIONS - HIGHWAY FUND
Budget as Tentative
Collected Modified Budget
1963 1964 . 1965 Adopted
HIGHWAY FUND ITEM I
State Aid 2303 2451 2680
• Miscellaneous 894 - - - -
Unexpended Balance _ 17600 34000 15500 ■
TOTAL 20797 36451 18180
HIGHWAY FUND ITEM II BRIDGE
Unexpended Balance - -. 500 500
TOTAL - - 500 500
HIGHWAY FUND ITEM III MACHINERY
Gasoline and Oil Refunds, etc. 4749 5000 5000
Unexpended Balance 11500 10000 3500+`"
Rental Equipment Charges - - 500 - -
TOTAL 16249 15500 8500
HIGHWAY FUND ITEM IV
SNOW AND MISCELLANEOUS
Snow Removal Refunds 2751 2600 3000
Unexpended Balance . - - 2000 1000 —'
TOTAL i, 2751 4600 4000
TOWN GARAGE CONSTRUCTION
ITEM V - SPECIAL ACCOUNT
Unexpended Balance - - - - 1000
TOTAL -
- - - 1000
GRAND TOTAL
ALL HIGHWAY REVENUES 39797 57051 32180
_/.. � ( O
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SCHEDULE 7
APPROPRIATIONS - SPECIAL DISTRICTS
GARBAGE DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adored
APPROPRIATION
100 PERSONAL SERVICES
101 Salaries and Wages 69921 71188 73050
200 EQUIPMENT
201 Truck - Garbage Loadpacker . - - 500 - 7000
(1/2)
400 OTHER EXPENSES
401 Equipment Rental
and Operation 6200 5943 5462
402 Supplies and Other Expenses 151 300 300 .
403 Payment Retirement Fund 6004 6390 7210
404 Social Security Taxes 2437 2440 2441
405 Group Health Insurance 890 1060 1110
406 Insurance -
Compensation and Liability 2693 3080 . 3080
407 Incinerator Operation 36752 43000 45000
55127 62213 64603
TOTAL 125048 133 901 144653
,. f ..r
REVENUES
Cash Available 3884 3800 400
TOTAL 3884 3800 4500
GARBAGE DIS T RIC T
TAX LEVY 130101 140153
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_LL_
.
Water District 1;o. 1.
t Water ;:uin Part .- , 01e( White Plains Fond should
?-e do.si nee and awarded as soon cas possible.
Total cost estimated at $37,000.fl0
The 1 966 budget should include costs FFor survey,
.final plans and srec,s, cost $3 ,4r'n.00
Porint contract , sa•
Fart of job for 1966, sat; ;5,300.00
If financed over S years, -ay �7,L fl0.0�r
for 191,6.
Job }•'66-U-2, ^`i scellaneous hydrants, ad iustments: to claims of
prior 'rears, and short extensions whose need arises
without notice during t he middle of a fiscal year,
say, n ,000.00
Joh P6F-6+-3, Half payment lawsuit unless this can be handled
in some other way, say
L;,300.00
I(L,t Job /716- -4, New 6" main in East Garden Toad l etween i i lsworth
and Grevstone Road, as revue sted by M.r. c tr�1.lh,
to reinforce the distribution system in this area.
Total cost $1,900.00
Fespectfully submitted,
L i
)
FFK3r•raj Frederick F. YelloFq, Jr.
CC: Mr. Johnston, Town Attorney
Mr. Fischer, Hurt. cf Highways
Mr. A.lt ieri, Controller
Mr. Gronberg, Tcwn Clerk
Mrs. Comstock
SCHEDULE 8
APPROPRIATIONS - SPECIAL DISTRICTS
WATER DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
• APPROPRIATION
400 OTHER EXPENSES
401 Water District System
Capital Costs 7375 11000 4750
402 Redemption of Bonds & Notes 41500 41500 37500
403 Interest on Bonds & Notes 21432 20100 18710
404 Refunds - Water Mains 8697 5950 3500
TOTAL 79004 78550 64460
REVENUES
Water Revenues (Net) 56346 52000 53000
Pipe Line Rentals 3971 3200 3200
Cash Available 12459 10550 3500
TOTAL 72776 65750 59700
WATER DISTRICT TAX LEVY - - 12800 4760
• SCHEDULE 9
STREET LIGHTING DISTRICT #1
APPROPRIATION
400 OTHER EXPENSES
401 Street Light Operation 25203 26000 25500 -
402 Installation Street Lights 4160 10000 18000
TOTAL 29363 36000. 43500
REVENUES
Cash Available 1500 2500 • 9000
TOTAL 1500 2500 9000
•
STREET LIGHTING
TAX LEVY - _ 33500 34500 3. s
I , oc
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SCHEDULE 10
APPROPRIATIONS - SPECIAL DISTRICTS
SEWER DISTRICT #1
BudEr,et as Tentative
Expended Modified Budget
1963 1964 1965 AdoLte.A.
, 07'1"?.OPRIATION
l '_X) PERSONAL SERVICES
101 Salarief.; and Wages 1126 1500 1500
—
Li OTHER laPENSES
401 Supplies & Other Expenses 764 1790 1800
402 Insurance - Comp. & Liability 220 220 300
Li Sewer Construction Costs 12015 3300 21846
/404 Redemption of Debt 55.500 55500 51500
405 interest on Not -s & Bonds 26366 23922 21477
406 Maintenance Sewer Purm? Stations
(Murdock Woods - Kolbert Drive) 1000
94865 84732 97923
TOTAL 95991 86232 9%23
!-!%VLNUES
(".355 Available 7000 2500 1000
Sale of Land I.L. 00
TOTAL 7000 15000 1,000
. —
DISTRICT
L'EVY 71.232
98423
4
•
SCHEDULE 11
APPROPRIATIONS - SPECIAL DISTRICTS
PARK DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1967+ 1965 Adopted
• APPROPRIATION
100 PERSONAL SERVICES
101 Park Foreman 8200 8985 8985
102 Assistant Park Foreman 5314 6050 6500
103 Laborers 19314 27370 27371
104 Secretary 95 100 200
32923 42505 43056
200 EQUIPMENT
201 Leaf Blower - - 100 - -
202 Rotary Power Mowers 160 - - 170
203 Gravely Tractor & Riding Sulky - - - 715 - _-
160 100 885
400 OTHER EXPENSES
401 Supplies and Other Expenses 4819 2865 2500.
4.02 Building Operation ' • 775 1200 1300
403 Equipment and Operating Costs 349 950 900
- 404 Payment Retirement System 3041 3930 4675
405 Group Health Insurance 481 660 770
406 Insurances Comp. - Liability 1377 1500 1500
407 Social Security Taxes 1049 1324 1310
408 Redemption of Debt 10000 10000 10000
409 Interest on Bonds 4095 3645 3195
410 Memorial Park and Playground
(Including Comfort Station) 107224 - - - -
411 Retaining Wall & Steps -
Baldwin Street - - 12500 - -.
412 Landscaping - New Section. -
Murray Ave, & North Chatsworth - - 5400 10000 7
133210 43974 36150
TOTAL 166293 86579 80091
REVENUES
Cash Available 93606 - - 3000
TOTAL 93606 •- - 3000
PARK DISTRICT
TAX LEVY - - 56579 77091
I 1
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SCHEDULE 12
APPROPRIATIONS - SPECIAL DISTRICTS
FIRE DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
APPROPRIATION
100 PERSONAL SERVICES
101 Salaries 65495 73500 81400
200 EQUIPMENT
201 Generator - - 1750 - -
202 Utility Pickup Truck - - - 2500
203 Flagpole 750 - - - -
204 Clothing 928 1200 1200
205 New Whistle (Aux.) 1/2. - - - - 1500
1678 2950 5200
400 OTHER EXPENSES
401 Equipment - Operation • 1446 1200 1500
402 Building Operation 2594 3800 4000
403 Supplies & Other Expenses 5299 4000 4000
404 Gas, Light, Water & Heat 1831 1900 1900
405 Inspection and Travel 2130 2510 2600
406 Telephone and Alarm 2629 1500 1500
407 Payment Retirement System 10840 12185 13550
408 Social Security Taxes 1740 1919 2100
409 Group Health Insurance 892 1060 1270
410 Insurance - Comp. & Liability 5910 6600 6600
411 Hydrant Rental 11848 12000 13000 ,
47159 48674 52020 '
TOTAL 114332 125124 138620
rEVENUES
Cash Available 865 1000 1000
TOTAL 865 1000 1000
.."E DISTRICT _
■ -�. LEVY 124124 137620
•
.6 • ', 1( IC
I .
,
.
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SCHEDULE 13
COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION
1964 1965
General Town 125,370,203 125,807,224
Part Town 51,901,542 52,490,403
Part Town-Highway 51,901,542 52,490,403
Garbage District 51,901,542 52,490,403
_ Water District 51,907,542 52,496,403
Street Lighting District 51,907,542 52,496,403
Sewer District 45,933,822 46,467,883
Park District: • 49,689,142 50,262,003
Fire District 51,901,542 52,490,403
COMPARISON OF TAX RATES
1964 1965
Actual Estimated Increase Decrease
General Town .27 .43 .16
-'art Town 7.21 7.27 .06
Part Town-Highway 2.46 3 .02 .56
Garbage District - 2.51 2.67 .16
Water District .25 .09 .16
Street Lighting District .65 .66 .01
' Sewer District 1.55 2.12 .57
a
Park District. 1.74 1.53 .21
Fire District 2,39 2.62 .23
19.03 20.41 1.75 . .37
"MARY BY AREAS
Village of Mamaroneck x27 .43
Village of Larchmont .27 .43
Unincorporated Area 19.03 20.41
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SCHEDULE 14
TAX RATES
Year Town County School Assessment
1965 20. 41 125, 807, 224
1964 19. 03 9. 70 35. 30 125, 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
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SCHEDULE 15
' TOWN OF MAMARONECK
YEARLY AMORTIZATION AND INTEREST CHARGES
• ON ALL BOND ISSUES
AS OF JANUARY 1, 1965
' Year Amortization Interest Total
. 1965 $ I", 500.00 $ 43, 031.37 $ 138, 531,37
1966 95, 500. 00 38, 838. 12 134, 338. 12
1967 91, 500.00 34, 723.62 126, 223.62
1968 84, 500.00 30, 957.87 115,457.87
1969 80, 500.00 27, 314.62 107, 814. 62
1970 79, 000.00 23, 804.50 102, 804. 50
1971 72, 000.00 20, 337. 50 92, 337.50
1972 65, 000.00 17, 385.00 82, 385. 00
1973 64, 000.00 14, 672.50 78, 672.50
1974 55, 000.00 12, 153.50 67, 153.50
1975 42, 000.00 10, 123.00 52, 123.00
1976 26, 000.00 8, 702. 50 34,702.50
1977 20,000.00 7, 737. 50 27,737.50
1978 15,000.00 6, 900.00 21, 900.00
1979 15, 000.00 6, 300. 00 21, 300.00
1980 15, 000.00 5, 700.00 20, 700. 00 ,
1981 15, 000. 00 5, 100.00 20, 100. 00
1982 15, 000.00 4, 500.00 19, 500.00
1983 15, 000.00 - 3, 900. 00 18, 900.00
1984 15, 000. 00 3, 300.00 18, 300. 00
1985 15, 000.00 2, 700. 00 17, 700.00
1986 15, 000.00 2, 100. 00 17, 100.00
1987 15,000.00 1, 500.00 16, 500.00
1988 15, 000. 00 900+ 00 15, 900.00
1989 15, 000.00 300. 00 15, 300. 00
$1, 050, 500. 00 $ 332, 981. 60 $ 1 ,383, 481.. 60
- • Recapitulation:
Water District Bonds $ 460, 000. 00
Park District Bonds 76, 000. 00
Sewer District Bonds 514, 000. 00
$1, 050, 000. 00
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SCHEDULE 15 {continued}
WATER DISTRICT BONDS
Year Amortization. Interest Total
♦ 1965 $ 34, 000, 00 $ 18, 359. 25 $ 52, 359. 25
1966 34, 000.00 16, 890. 25 50, 890.25
. 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 21, 900.00
1979 15, 000.00 6, 300. 00 21, 300.00
1980 15, 000.00 5, 700.00 20,700.00
1981 15, 000. 00 5, 100. 00 20, 100. 00
1982 15, 000.00 4, 500. 00 19, 500.00
1983 15, 000. 00 3, 900.00 18, 900.00
1984 15, 000.00 3, 300.00 18, 300.00
1985 15, 000.00 2, 700.00 17, 700.00
1986 15, 000.00 2, 100.00 17, 100. 00
1987 15, 000,00 1, 500. 00 16, 500.00
1988 15, 000. 00 900.00 15, 900.00
1989 15, 000.00 300.00 15, 300.00
$ 460, 000. 00 $ 199, 431. 50 $ 659, 431. 50
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
$ 76, 000. 00 $ 14, 940. 00 $ 90, 940. 00
_23_
SCHEDULE 15 (continued)
SEWER DISTRICT BONDS
• Year Amortization Interest Total
1965 $ 51,500.00 $ 21,477.12 $ 72,977.12
- 1966 51,500.00 19,202.87 70,702.87
Y 1967 51,500.00 16,928.62 68,428.62
1968 51,500.00 14,766.87 66,266.87
. 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 48,125.50
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 28,423.00
1976 11,000.00 602.50 11,602.50
1977 5,000.00 237.50 5,237.50
•
$514,500.00 $ 118,610.10 $ 633,110.10
A.
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SCHEDULE 16
SCHEDULE OF SALARIES
AND WAGES - ALL FUNDS
Rate of Total
Title Number Compensation Appropriation
SUPERVISOR
Supervisor 1 7500
Confidential Secty.
to Supervisor and
I.
Executive Assistant 1 6700
TOTAL 14200
JUSTICES OF PEACE
Justices 2 3200 6400
Court Clerk PT 1 825
Clerical Help PT 1 825
• TOTAL 8050
COUNCILMEN
Councilmen 4 2400 9600
TOWN CLERK
Town Clerk 1 9255
Int. Typist 1 4140
TOTAL 13395
ASSESSOR •
Assessor 1 8985
Senior Typist 1 5000
Assessment Clerk 1 5600
Board of Review 3 750
TOTAL 20335
RECEIVER OF TAXES
Receiver of Taxes 1 9670
Deputy Rec. of Taxes 1 5375
Int. Clerk PT 1 1273 1273
Comptroller's Office 3817
TOTAL 16318
•
TOWN ATTORNEY
Attorney 1 8000
Steno. Services 2000
TOTAL 10000
ENGINEER
Engineer 1 9735
(Balance 1950 paid by
Jt. Incinerator Comm.)
Sr. Engineering Aide 1 5800
Intermediate Steno PT 1 2325
TOTAL 17860
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SCHEDULE 16 - (con'd.)
Rate of Total
Title Number Compensation Appropriation
Election
Custodians 2 300 600
Temporary Employees 1030
Election Officials 100 10015
TOTAL
11645
COMPTROLLER
• . Comptroller 1 9670
' Int. Clerk PT 1 3817 4950
. Rec. of Taxes 1273 3817
TOTAL 18437
• TOWN OFFICES
Int. Typist 1 3640
Custodian PT 1 1485 1485
Police Custodian 3045
TOTAL 5125
RECREATION
Sup't. of Recreation 1 8985
Int. Typist 1 3890
Maintenance Worker 1 3150
Temporary Employees 28620
TOTAL 44645
POLICE .
Chief 1 10190
Lieutenants 2 8075 16150
Detective Sergeant 1 7950
Sergeants 4 7600 30400
Detective 1 7370
Patrolmen 23 Wage scale 6040 - 7000 155940
School Guards 4 One @ 7 and Three @ 8 5800
Custodian PT 1 3045 3045
Town. Office 1485
TOTAL 236845
PLANNING BOARD
r Secretary PT 1 200
BUILDING & PLUMBING
4' Building & Plumbing Insp. 1 gg85
Int. Steno. PT 1 2321
r xami.ning Board of
Plumbers 3 150
TOTAL 11460
BOARD OF APPEALS
Secretary PT 1 200
PUBLIC HEALTH
Nurse 1 6440
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SCHEDULE 16 - (cond.)
Rate of Total
Title Number Co ensation — _ Appropriation
IGHWAY
Sup't. of Highways 1 8985
Laborers 19 Wage Scale 4971 - 6500
plus overtime. 32375
(Note - Total of $103,875 - Laborers
apportioned to Highway, Garbage
.0 . and Sewer)
TOTAL 91360
GARBAGE DISTRICT
Collectors 10 5305 53050
Laborers (See Highway) 20000
TOTAL 73050
PARK DISTRICT
Foreman 1 8985
Asst. Foreman 1 6500
Laborers 5 Wage Scale 4971 - 5096
plus overtime & additional 27371
Secretary 1 200
TOTAL 43056
SEWER DISTRICT
Laborers (See Highway) 1500
FIRE DISTRICT
Lieutenant 1 7165
Firemen 11 Wage Scale 5910 - 6960 73275
Inspector PT 1 960
TOTAL 81400
v
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