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HomeMy WebLinkAboutAdopted Budget_1974_12/12/1973r : 1 0 1441AMA p i ;,,0 A e , .44_44— * 6 7d,,,,„. , VIII Il E .fir,,i„,„„,,,..,,,,,,g .„„), 0 , ,.......:S.T..-,,,,,,T ..... ..... _,, ,,,,,„,....... ., . , , . . , . ._.„,,, ,..,.,„„. ._ „..,. . .,. .,. .,.......„ .... :.....„4,..,, ,... fie r1.' , :.'0.4.' 0 r • J it' ;' ., l'' ,,, i 111UDGET ADOPTED DECEMBER 19, 1973 TOWN LAW SECTION 109 TOWN OF MAMARONECK 740 WEST BOSTON POST ROAD MAMARONECK, N. Y. CHRISTINE K. HELWIG OW 8-8300 SUPERVISOR December the 3rd 1 9 7 3 To the residents of the Town of Mamaroneck --- The Preliminary Budget for 1974, as adopted by the Town Board on November 21st, is herewith submitted for your review and comments at the Budget Hearing on December 12, 1973. This Preliminary Budget is based upon: 1) estimates submitted by Department Heads following their study of immediate and long-range needs; 2) the effect of contracts negotiated under the Taylor Law for 1973 and 1974. Salaries for Department Heads Office and Highway Staffs are increased by 7.1%- the cost of living from September 1973 to September 1974. There are several changes in job classifications which reflect additional responsibility and productivity or an adjustment to bring a salary into line with comparable posi- tions in other communities. Salaries for fire fighters are increased, the top of the wage scale going from $11,664 to $12,500 in January and to $12,800 as of the end of June. We must add one additional man for a total of fifteen, in order to meet the State mandate for a 40-hour work-week in 1974. The top salary for a Police Patrolman will go from $12,600 to $13,000 as of the end of June. Two additional Patrolmen are requested, bringing the sworn personnel of the Department to forty men. As a result of Contract negotiated in 1973, all employees will be covered by a minimum Dental Plan in 1974 and the additional cost of this benefit is $14,200. There are significant changes in the Finance Office and the Garbage District. These budgets reflect a reduction in both costs and personnel as a result of combining services with the Village of Larchmont. The Finance Office combines the Offices of the Receiver of Taxes and the Comptroller. The Director of Finance also serves as Treasurer of the Village of Larchmont and his salary is shared on a 60% - 407. basis. Formerly, the two J Departments employed six full-time and several part-time employees. We will now employ five full-time and one half-time persons to handle all of the financial operations of the Town. The reorganization of the Finance Office includes the purchase of electronic accounting equipment which will not only increase the efficiency of our budgeting and accounting procedures, but has the potential for computerization of the Town (and Village) assessment roll, payroll and tax billing. ill" The consolidation of our Garbage District under the Joint Larchmont-Mamaroneck Garbage Disposal Commission has several advantages. By revising collection routes, we reduce personnel by a total of four men and operate three, instead of four, sanitation trucks in the Unincorporated Area. The estimated reduction of $10,000 from the 1973 Budget does not accurately reflect overall reduction of costs. If there were no consolidation, the Budget for the Garbage District would have been approximately $394,000. There will also be some reductions in our Highway Budget, (resulting from separate accounting for gasoline, for example) which cannot be accurately predicted, and increasing revenues from recycling of paper and glass which are not reflected in our estimate. The 1974 Budget reflects for the first time one full year's impact of Federal Revenue Sharing Funds. The appropriations are carried in separate Funds as required by Law. It should be noted that the overall increase over 1973 is $426,246; of this total $144,900 reflects appropriations of Revenue Sharing Funds for purchase of additional equipment and to reduce the impact of increases in other costs. The tax levy is estimated at $210,144 over 1973 - an 8.3% increase. The Supervisor recommends that the Board reinstitute the position of Deputy Supervisor in 1974, that Councilman Vandernoot be appointed and compensated for the time and responsibility involved. The Board is grateful to the various Commissions, Department Heads and Town Staff for the time and study devoted to operational and long-range needs of the Town. We appreciate also, suggestions and comments of individuals and citizen groups. The Town Board and Staff make every effort to plan prudently for proper mainten- ance of Town facilities and equipment, and to use your tax money as economically as possible while providing the services that residents of our Town need and desire. Respectfully submitted, Christine K. Helwig Supervisor For the Town Board CKH:ml December the 18th 1 9 7 3 To: The Members of the Town Board From: Christine K. Helwig ,Supervisor Recommended Revisions to Budget for 1974 Please note 3 points in corrected budget pages: 1 . $16,000. revenues credited to Recreation for increased pool fees. (This is conservative and allows for a pos- sible drop in permit holders and in school fees) 2. $28,000. for Accounting Machine in Federal Revenue Sharing budget has been transferred from Part Town to Town Wide. 3. I am recommending the purchase of a Scriptomatic Addressing Machine at a cost of $2,400. (included in revised Town Offices budget). This machine will save not only considerable time and give us a more accurate mailing list but also enable us • to do additional selective mailings to residents at very economical cost. Note also that: 1) Tax rate is reduced by 9( per $1 ,000. 2) A small amount of additional interest on Federal Revenue Funds is included in Totals of p. 55A. b) TABLE OF CONTENTS TITLE PAGE Taxpayer's Guide to the 1974 Budget 1 Appropriations by Budget Classification 2 & 3 Chart of Appropriations and Revenues 4 Town of Mamaroneck Assessment Roll 5 Personnel Costs CSEA Contract 6 PBA and Fire Contracts 7 Comparison of Total Town and Village Taxes 8 Town Wide Tax Levy, Revenues and Per Capita Aid 9 Annual Budget 1974 10 Comparison of Tax Rates and Assessments 11 - Appropriations - General Fund - Town Wide Schedule 1 Town Board 12 Justices 13 Supervisor 14 Comptroller/Director of Finance 15 Independent Audit 16 Assessor 17 Town Clerk 18 Town Attorney 19 Engineer 20 Elections 21 Town Offices 22 Central Printing and Mailing 23 Public Safety 24 Parking Fields 25 General Recreation 26 & 27 Community Beautification 28 & 29 Miscellaneous 30 & 31 Appropriations - General Fund - Town Outside Villages I Schedule 2 Central Printing and Mailing 32 Police 32 & 33 Building and Plumbing 34 Parking Fields 35 Board of Appeals 36 Planning Board 37 Miscellaneous 38 & 39 Schedule 3 Estimated Revenues General Fund - Town Wide 40 & 41 Schedule 4 Estimated Revenues General Fund - Town 42 Outside Villages Schedule 5 Appropriations - Highway Fund 43 & 44 Schedule 6 Estimated Revenues - Highway Fund 45 ` 1 TABLE OF CONTENTS TITLE PAGE Appropriations - Special Districts 46 Schedule 7 Garbage District #1 Tentative 1974 Larchmont-Mamaroneck Joint Garbage 46-A Disposal Commission Budget Schedule 8 Water District #1 47 Schedule 9 Street Lighting #1 48 Schedule 10 Sewer District #1 49 Schedule 11 Park District #1 50 & 51 Schedule 12 Fire District #1 52 & 53 Schedule 13 Appropriations General Fund - Town Wide 54 Federal Revenue Sharing Schedule 14 Appropriations General Fund - Town Outside 55 Villages Federal Revenue Sharing Schedule 14-A Estimated Revenues General Fund - Town Wide 55-A Federal Revenue Sharing Schedule 14-A Estimated Revenues General Fund - Town 55-A Outside Villages Federal Revenue Sharing Schedule 15 Tax Rates - 1946 - 1974 56 Schedule 16 Amortization and Interest Charges on All 57-59 Bond Issues Schedule 17 Recommended Salary Structure 60 Schedule 17 List of Classes Recommended by Job Group Study 61 & 62 Schedule 18 Schedule of Salaries and Wages - All Funds 63-65 TAXPAYERS GUIDE TO THE 1974 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 $3,836,225. for Town services fall into four general categories. 1 . Public Safety - $1 ,682,720. - 43.9% Public Safety includes all costs of Police and Fire protection, the Town Court, Street Lighting and Signs, Building Inspec- tion, the Humane Society Contract, Narcotics Guidance Coun- cil, Parking Fields and Civil Defense. 2. Public Works - $1 ,000,480. - 26. 1% This includes all costs of Highway, Street and Road Repairs, Garbage Collection and Disposal, Sewer Repairs and Mainten- ance and Water Service. 3. Recreation, Conservation, Parks, Library etc. - $602,435. - 15.7% Included here are Recreation Programs and Facilities, Parks, Community Beautification, the Composting Program, the Town share of the Larchmont Library, contributions to the Com- munity Action Program and Senior Citizen Center. 4. General Government - $550,590. - 14.3% Administrative and Executive costs include Assessments, Col- lection of Taxes, Finance, Legal Services, Engineering, Elec- tions, Planning and Zoning and Contingent funds. On subsequent pages you will find a Summary of Appropriations by the Budget Classifications required by State Law; charts showing appro- priations and revenues; a Summary of the 1973-74 Assessment Roll; pages showing the costs of employing personnel in various depart- - ments; a comparison of tax rates and some detailed information on the Town Wide.Tax Levy and Revenues. The 1974 budget is shown in Summary Form on page 10 and a compar- ison of tax rates showing increases and decreases in each fund is on page 11 . - 1 - BUDGET APPROPRIATIONS BY CLASSIFICATION Personal Services and Employee Benefits Salaries and benefits amount to $2,214,340. , or 58% of total appropriations. In 1974 the Town will have 103 full time employees and 24 part time employees. On pages 63-67 you will find a listing of titles and salaries by Department. In addition, we employ 128 seasonal recreation attendants, 4 conservation workers and 102 election inspectors and assistants. 10 individuals receive set fees for special assignments, such as serving as secretary to a Board or Commission. Since benefits are a substantial part of the cost of employing people, we have made an analysis showing the total cost for 4 typical employees in various departments. (pages 6 and 7) Contractual Expenses This classification totals $930,540. , or 24% of total appropriations and covers a wide variety of expenditures. For example: $168,430 - contractual expense for all Departments of the General Town. $ 79,420 for Recreation - $47,520 for school rental costs. $35,500 for Town Offices - $14,100 shared cost of School Administration Building; $8,100 for telephone service; $4,500 central printing and mailing. $13,200 for Finance Office - $6,000 for independent audit. $ 6,500 for Community - plantings, lumber, sprays and Beautification other supplies. $762,110 - contractual expense for Part Town and. Districts. $ 66,200 - for Police building and equipment operation, phones, traffic sig= nals, professional development and training. $177,400 - for Highway general repairs ($85,000 for paving program) equipment maintenance, gas, oil, snow removal. $356,000 - for Garbage costs of personal services, benefits, supplies and service for garbage collection and disposal are contracted with the Joint Garbage Disposal Commission. Town's share is 58.8% of total cost based on tonnage. $ 42,600 - for Street Lighting $36,500 for energy, $4,000 for new installa- tions. $ 39,550 - for Sewer $37,000 for construction costs including $15,000, 57 of projected bonding for necessary reconstruction work. $ 54,700 - for Fire Department $21,500 for hydrant rental, $14,000 for build- ing and equipment operation, $6,200 for phone and utilities. - 2 - Budget Appropriations by Classification (Continued) Equipment This classification totals $115,800., or 37. of the total appropriations and includes such items as : $ 33,000 for electronic accounting machine. $ 10,000 farm tractor and equipment. $ 41,750 for Police Equipment including $22,000 for automobiles. Debt Service This classification totals $307,095 or 8% of total appropriations. Detail on: Federal Revenue Schedule (pages 54, 55, 55a) Bond Schedules (pages 57 - 59) Miscellaneous and Unclassified This classification totals $268,420. , or 77, of total appropriations. $126,765 - Town Wide includes: $ 20,000 for contingent Fund. $ 77,700 for Narcotics Guidance Council of which $75,750 will be offset by revenues from the County and State. $141,655 - Part Town includes: $100,455 for Town share of Larchmont Library Budget. $ 11,050 for Humane Society Contract $ 20,000 for Contingent Fund - 3 0 0 0 L.()w N CO 0 LU • 0 O 0 0 Q) T° ° - °J I� ( r :rG C o 4-, C ° C N. a OJ 0 a) w i0 '64 • 0 r-. CooZ . N 0 CO • ,,., r� 0 0 U) to 0 Ul r- La a-' L a s CV CD ft L C rn *Ft w "CJ _ C iiir �y co tj p ,�; c 0 ni 0 1 S2 OO Q 3 ••� {1' O o �o I co a ^ J 0 c N f 0• E u L W ° d' 0 cn o 07' O 0 L (3 0 p 0 a) LO - Cr) co r CU L -C ---,-.. t Q 4' *� Rs vs r �' 0) u O Q.. (0 L 0 0 t„ co ¢ X (3 $3 C a) ) S. O N 0 C� • N W Q) C m i. L "6 C) r L ^ T- CO O•o a a) •r 4' N to � � {Il �y 1Lll_ CCIL ^ `� L L co O P o F W , 0 0 it Ii H it 11 11 11 H 11 n O Q CO 0 0 o° o \ \ \ \ o o° _ .0 ^ CD oo i0 LO CO CO CO 'Kt J L 0 t 0) 0 CV CU O •- CV O 0 2 O a * co '- 0 - (f} .7 T- * +A. L C) 4) 0 Z LO n • O L O to t . ct CV O r- 3 CS) O a a) m r • .O�a. 01 a) m 0 `D to> D to o - c 0 0 / ac) Z a x^ 4.= 0 c y ,� C') , N 1 cot co a10o rt as T- as r to _' CD L X r. Cn c as i. L1 H ° ^ aJ al W D * 0 fa) P. Q t" o 4c). CO & n3 a.' Col lf) ' 'p m CSI N 0 3 C C a; �t U) 47 i O CU LL L7 T C) r5 c �-' C7. a LO 'L 2 (f) L L a} Co O C ^ a. td a t CO L ^v d' 0 0 L io 4 co o \ tnL00W � Q • a; i;� ii ii 11 II N it 11 0 O ffs p IA p O co 0 Q CO CO N CO 1� •• . H . TOWN OF MAMARONECK ASSESSMENT ROLL 1973 - 1974 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,218,498. 43% Village of Larchmont 38,253,173. 24% Village of Mamaroneck 52,331,300. 337 Total Taxable Value (Town wide) $ 159,802,971. 100% EXEMPTIONS MILITARY EXEMPTIONS (PARTIAL EXEMPTION) Town of Mamaroneck (Unincorporated Area) $ 809,000. Village of Larchmont 337,950. Village of Mamaroneck 618,600. Total $ 1,765,550. OLD-AGE EXEMPTIONS (PARTIAL EXEMPTION) Town of Mamaroneck (Unincorporated Area) $ 259,700. Village of Larchmont 81,075.. Village of Mamaroneck 298,475. Total $ 639,250. OTHER EXEMPTIONS (WHOLLY EXEMPT) U.S. Post Office $ 196,600. County of Westchester 711,500. Cemeteries 67,300. Metropolitan Transit Authority 1,114,986. Total $ 2,090,386. OTHER EXEMPTIONS (PARTIAL EXEMPTIONS) Town of Mamaroneck $ 917,700. Village of Larchmont 1,020,400. Village of Mamaroneck 1,456,970. Ministers 7,500. County of Westchester 3,098,000. Westchester Joint Water Works 262,900. Board of Education 11,037,600. Churches 4,014,550. Miscellaneous (Larchmont Manor Pk. , American Legion, 1,083,304. Library, Montessori School, etc.) Total $ 22,898,924. SUMMARY Total Taxable Value $ 159,802,971. Military Exemptions 1,765,550. Old-Age Exemptions 639,250. Wholly Exempt 2,090,386. Partially Exempt 22,898,924. Total Assessed Value (Town Wide) $ 187,197,081. - 5 - PERSONNEL COSTS - CSEA CONTRACT 1973 1974 ACTUAL ESTIMATED 1. Senior Typist (S) Base Salary $ 7,840. $ 8,845. (Incl. $365. increment ) Fringe Benefits State Retirement System (18.7%) 1,466.08 1,654.02 Social Security Taxes 1973 - Based $10,800. @ 5.85% 458.64 -- 1974 - Based $12,000. @ 5.85% -- 517.43 Group Life Insurance 110.40 110.40 Disability Insurance 32.40 35.51 (10% inc.) Group Health Insurance 182.04 200.24 (10% inc.) Group Dental Insurance -- 27.36 Total $ 10,089.56 $ 11,390.09 of Fringe Benefits Over Base Salary 28.69% 28.77% 2. Motor Equipment Operator (M) Base Salary 8,945.00 9,585.00 Overtime 349.89 374.73 * 9,294.89 9,959.73 Fringe Benefits State Retirement System (18.7%) 1,738.14 1,862.47 Social Security Taxes 1973 - Based $10,800. @ 5.85% 543.75 -- 1974 - Based $12,000. @ 5.85% -- 582.64 Group Life Insurance 110.40 110.40 Disability Insurance 32.40 35.64 (10% inc.) Group Health Insurance 472.02 519.22 (10% inc.) Group Dental Insurance -- 122.40 Total $ 12,191.60 $ 13,192.50 % of Fringe Benefits & Overtime Over Base Salary 36.30% 37.64% * Estimated at 7.1% increase for comparative purposes. Contracts do not include Workmen's Compensation and Public Liability Insurance. _ 6 _ PERSONNEL COSTS - PBA AND FIRE CONTRACTS 1973 1974 ACTUAL ESTIMATED Patrolman (M) Base Salary $12,600.00 $13,000.00 Holiday Compensation 563.06 580.91 * Overtime 255.17 263.26 * $13,418.23 $13,844.17 Schooling 971.52 1,002.32 * State Retirement System (35.5%) 4,763.47 4,914.68 Social Security Taxes 1973 - Based $10,800. @ 5.85% 631.80 -- 1974 - Based $12,000. @ 5.85% -- 702.00 Group Life Insurance 110.40 110.40 .. Group Health Insurance 472.02 519.22 (10% inc.) Group Dental Insurance -- 122.40 Total $20,257.04 $21,215.19 of Fringe Benefits Holiday Comp. & Overtime Over Base Salary 60.77% 63.19% Firefighter (M) Base Salary $11,644.00 $12,800.00 Holiday Compensation 535.32 588.48 ** Overtime 813.59 700.00 *** $12,992.91 $14,088.48 Schooling -- -- State Retirement System (35.5%) 4,612.48 5,001.41 Social Security Taxes 1973 - Based $10,800. @ 5.85% 631.80 -- 1974 - Based $12,000. @ 5.857. -- 702.00 Group Life Insurance 110.40 110.40 Group Health Insurance 472.02 519.22 (10 inc.) Group Dental Insurance -- 122.40 Total $18,819.61 $20,543.91 % of Fringe Benefits Holiday Comp. & Overtime Over Base Salary 61.62% 60.50% * Estimated at 3.17% increase for comparative purposes ** Estimated at 9.93% increase for comparative purposes I *** Decreased due to additional Firefighter hired Contracts do not include Workmen's Compensation and Public Liability Insurance. - 7 - , a) x • a IC � a C 0 • G 00 G ,-.1 • 0 14 o G oa) ,--I a 0 0. 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H co c0 $.4 U a1 eCO pp U a cn m a) +� v) 1-+ CO a H CO a1 H N 3 A,•ri r•t k >4 O 0 G on b n i O CO s+ on a1 01 •-a cn >a G H a US 0 r-) .0 m ,-4 C' !' H 3 4i Lo 4-1 E-+ O I Lo 45 >C a c) a F+ �, s� O �+ o j y m • c) a1 03 a ^ o o o o as o + a+ bn �+ a �+ >,c� ra H •�+ /+ 5 O 04.1 .0 h- u .GLo 1 34 4-1A kcn ro N N 3 Lc O 0 O co u co- co U v)- a1 x ro -co- 0 G yr r+ a " a u • to 14 La H ti 7 t/3- 'd g cn S-• 5 0 1 H US U 3 O U H 4a 03 H W 4-1 a x H O O a) +4-i U H - C/) O .0 d •' O O Cr) O D 4J b0 O M O O •ri 1.4 � aN o � 4.3 4. U • K 0' .--4 U U)) ,--I W a <, U) a G E u � w o co u a u w aU � F+ r G 4a 4 o H CO >• a) > 0 G � c0 a r + O Of) a) H a) CO U H •r O 7• O -C r-+ G a1 44 O 3 t 7 0 U U C o " u *� ,; �+ U co va �C 0 .-o -C) 9, aai N • CZR1 d 4+ >1 4 4 4 3 H co-r-+ co--+) Co $4 4-1 0 as 9 a1 O 01 ,a +-) I 0 13454 o a) C) � n 0 H P+ H d s1. 0 0 — 8 — 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) $ 23,670 Assessor 46,480 Elections 26,130 Recreation (net budget) 117,775 Community Beautification 34,710 Debt Service & Interest (General Town Properties) 26,575 Fringe Benefits (10 employees) 28,416 Refund of Taxes 2,500 Narcotics Guidance Council 1,250 Total $ 308,506 * Town wide tax levy proposed in 1974 $ 306,355 OF THE TOTAL LEVY Unincorporated Area Residents pay 43 Village of Larchmont Residents pay 24% Village of Mamaroneck Residents pay 33% * NOTE: 1) Apportionments of other Town Wide costs 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. GENERAL FUND - TOWN WIDE REVENUES Revenues estimated total $604,350 State law prescribes these credits which include: Per capita State Aid ($5. 19 for every resident of Town) Mortgage 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 Credits Unincorporated Area - $5.19 + $2.92 ** or $8.11 per resident Village 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. - 9 - TOWN OF MAMARONECK ANNUAL BUDGET 1974 ESTIMATED FUNDS SCHEDULES APPROPRIATIONS REVENUES* TAX LEVY GENERAL FUND Town Wide Schedules 1 & 3 913,105. 620,350. 292,755 : Federal Sharing Revenue Schedules 13 & 14A 180,050. 180,050. - Town Outside Villages Schedules 2 & 4 1,169,656. 117,000. 1,052,656. Federal Sharing Revenue Schedules 14 & 14A 93 ,000. 93,000. 2,355,811 . 1,010 ,400 . 1,345 411. HIGHWAY FUND Items 1, 2, 3, 4 & 5 Schedules 5 & 6 455,995. 51,500. 404,495. SPECIAL DISTRICTS Garbage Schedule 7 356,000. - 356,000. Water Schedule 8 30,300. 30,300. - Street Lighting Schedule 9 47,434. - 47,434. Sewer Schedule 10 103,310. 5,000. 98,310. Park Schedule 11 97,435. 3,000. 94,435. Fire Schedule 12 387,340. - 387, TOTAL 3,833 ,625 . 1,100 ,200. 2,733 ,425 .�_ *Includes Unexpended Balances. -10- COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1973 1974 General Fund - Town Wide 158,892,524. 159,802,971. General Fund - Town Outside Villages 70,279,320. 70,287,198. Highway Fund 70,279,320. 70,287,198. Garbage District 70,279,320. 70,287,198. Water District 70,303,320. 70,293,198. Street Lighting 70,303,320. 70,293,193. Sewer District 64,618,720. 65,737,098. Park District 67,148,180. 67,068,198. Fire District 70,279,320. 70,287,198. 1973 1974 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.64 1.83 .19 General Fund - Town Out- side Villages 13.65 14.98 1.33 Highway Fund 5.40 5.76 .36 Garbage District 5.22 5.07 .15 Water District -- -- -- -_ Street Lighting District .60 .68 .08 Sewer District 1.87 1.50 .37 Park District 1.39 1.41 .02 Fire District 4.50 5.51 1.01 34.27 36.74 2.99 .52 1973 1974 SUMMARY BY AREAS Actual Estimated Increase Decrease Village of Mamaroneck 1.64 1.83 .19 Village of Larchmont 1.64 1.83 .19 Unincorporated Area 34.27 36.74 2.47 -11- SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget A1010.0 TOWN BOARD 1972 1973 1974 Adopted 1010.1 PERSONAL SERVICES . 101 Councilmen (4) 12,000. 12,.000. 12,000. 12,000. 12000. 12,000. 12,000. 1010.4 CONTRACTUAL EXPENSES 401 Publishing Notices, Reports, etc. 4 723. 1yu00 1,000. 402 Travel & Conventions 259. 300. 982. 1,300. 1,200. 1,200. • TOTAL 12,982. 13300 300. 200. 13,200. -12- SCHEDULE 1 - (cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1110.0 JUSTICES 1110.0 PERSONAL SERVICES 101 Town Justices (2) 11,400. 12,400. 13,280. 102 Court Clerk 7,685. 8,205. 8,480. 103 Court Clerk 6,510. 7,370. 8,350. 104 Court Clerk P.T. 2,296. 2,750. 3,000. 27,891. 30,,725. 33,110. 33,110. 1110.2 EQUIPMENT 201 Office Furniture 126. 45. 85. 202 Tape Recorder 321. - - 203 Adding Machine 139. - 500. 586. 45. 585. 585. 1110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 4,727. 5,060. 5,130. 402 Part Time Cleaner 1,041. 1,050. 1,050. 5,768. 6,110. 6,180. 6,180. TOTAL 34,245. 36,880. 39,875. 39,875. -13- SCHEDULE 1 - Cont'd. GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted _ A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Supervisor 8,000. 12,000. 12,000. * 102 Confidential Secty. ,Executive Assist. ,Deputy Town Clerk 5,988. 6,248. 6,693. 103 Senior Stenographer 7,410. 8,540. 8,370. 104 Deputy Supervisor - - 4,000. 21,398. 26,788. 31,063. 31O63. 1220.2 EQUIPMENT 201 Typewriter 517. - - 202 Office Furniture 476. - - 993. - - - 1220.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 807. 960. 900. • 402 Travel & Conventions - 200. 200. _ 807. 1,160. 13100. 1,100. TOTAL, 23,198. 27,948. 32, 163. 32, 163. *Supervisor's Office (1/2) and Town Clerk' s Office (1/2) . -14- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES _ 101. Comptroller/Director-Finance 20,020. 21,220. 16,050. 102 Deputy Comptroller - - 11,620. 103 Senior Acct. Clerk (2) 17,115. 18,580. 21,170. 104 Senior Acct. Clerk & Deputy Rec. of Taxes 8,770 . 9,290. 10,820. 105 Junior Accountant 5,072 . 9,910. -- 106 Temporary Add'l. Services 285. 3,900. 3,000. 107 Receiver of Taxes 14,120. 14,950. - 65 382. 77 850 62 660. 62 660._ 1315.2 EQUIPMENT 201 Typewriter & Calculators 320. 866. 800. 202 Office Furniture 250. 100. 250. 570. 966. 1 050. 1 050. 1315.4 CONTRACTUAL EXPENSES 401 Office Supplies 5,058. 5,100. 6,400. 402 Travel & Conventions - 200. 200. 403 Bond & Note Expense - - 11000. 5,058. 5,300. 72600. 7,600. TOTAL 712010. 84,116. 71,310. 71,310. -15- i' SCHEDULE I -(Cont'd) GENERAL FUND - T(MN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1320.0 INDEPENDENT AUDITING 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 4,750. 4,750. 6,000. TOTAL 4,750. 4,750. 6,000. 6,000. -16- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Assessor 15,745. 16,690. 17,875. • 102 Deputy Assessor - 9,930. 11,095. * 103 Assessment Clerk 9,200. 104 Assistant Assessment Clerk 5,332. 7,065. 8,090. -- 105 Temporary Add'l. Services - 700. 300. 106 Board of Review 1,100. 1,100. 1,100. ** 107 Professional Appraiser 1,859. - - 33,236. 351485. 38,460. 38,460. 1355.2 EQUIPMENT 201 Office Furniture 523. 150. - 202 Office Equipment - - 720. 523. 150. 720. 720. 1355.4 CONTRACTUAL EXPENSES 401 Supplies & Other Exp. 1,741. 2,900. 3,100. 402 Travel & Car Expenses 462. 1,100. 900. 403 Appraisals, Cert. , etc. 1,458. 3,000. 3,000. 404 Tax Maps 169. 1,000. 300. 3,830. 8,000. 7,300. 7,300. TOTAL 37,589. 43,635. 46,480. 46,480. * Transferred from Receiver of Taxes Office. ** Transferred to A/C 403. -17- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Town Clerk 13,820. 14,900. 15,945. 102 Temporary Additional Serv. - 2,340. 3,500. * 103 Confidential Secretary & Executive Assistant & 692; Deputy Town Clerk 5,987. 6,247. 6, _ 26,137. 26,137. 1410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Exp. 538. 700. 700. 538. 700. 700. 700,. TOTAL 20,345. 24,187. 26a837. 26,837. * Town Clerk's Department (1/2) & Supervisor's Department (1/2). -18- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Town Attorney 16,000. 17,500. 20,000. 102 Contingent Professional Services 1,471. 3,500. 1,000. 103 Steno. Services 7,000. 7,000. 8,000. 24,471 28,000. 29,000. 29,000. 1420.4 CONTRACTUAL EXPENSES 401 Supplies & Other Exp. 1,053. 900. 900. 402 Travel Expenses 318. 300. 30Q. 1,371. 1,200. 1,200. 1,200. TOTAL 25,842. 29,200. 30,200. 30,200. -19- , SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1440.0 ENGINEER l 1440.1 PERSONAL SERVICES 101 Town Engineer 12,679. 18,905. 20,350. 102 Sr. Engineering Aide 11,975. 12,495. 13,135. 103 Additional Professional Services 835. 1,000. 1,600. 25,489. 32,400. 35,085. 35,085. 1440.2 EQUIPMENT 201 Radio, Level, Calculator - 1,000. 2,000. 1,000. 2,000. 2,000. 1440.4 CONTRACTUAL EXPENSES , 401 Supplies & Other Exp. 1,535. 1,500. 1,700. 402 Travel & Conventions - 200. 400. 1,535. 1,700. 2,100. 2,100. TOTAL 27,024. 35,100. 39,185. 39,185. -20- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Custodians 1,285. 1,200. 1,200. 102 Temporary Addtl. Svces. 622. 2,575. 2,750. 103 Inspectors & Poll Clerks 16,387. 16,139. 17.250. 18,294 19,914. 21 200. 21,200. 1450.2 EQUIPMENT 201 Voting Machines & Election Booths 2,323. - - 2,323. - - - 1450.4 CONTRACTUAL EXPENSES 401 Supplies & Other 1,327. 150. 150. Expenses 402 Rental Polling Places 3,194. 2,080. 2,080. 403 Transportation of 2,293. 2,100. Equipment 2,100. 404 Equipment Rental (Voting Machine) - - 600. 6,814. 4,330. 4,930. 4,930. TOTAL 27,431. 24,244. 26,130. 26,130. -21- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A1620.0 TOWN OFFICES 1620.1 PERSONAL SERVICES 101 Temporary Additional Services (Vacations, Overtime, etc.) 4,950. 660. - 4,950. 660. - - 1620.2 EQUIPMENT 201 Alterations, Office Equipment, etc. 1,829. - 2,900. 202 Postage Machine - - - 203 Check Writer & Signer - - - 1,829. - 2.900. 2,900. 1620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1,631. 3,500. 3,500. 402 Stationery & Postage 1,984. 1,000. - 403 Telephone 8,381. 7,300. 8,100. 404 Rent 8,315. 8,500. 10,100. 405 Switchboard - Town's Share 3,500. 3,500. 4,000. 406 Equipment Rental (Postage & Xerox) - - 3,000. 407 Service Contracts - - 2000. 23,811 23,800. 31,000. 31,000. TOTAL 30,590 24,460. 33, 900. 33, 900. -22- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A 1670.0 CENTRAL PRINTING & MAILING 1670.4 Contractual Expenses 401 Postage $4,500. 84 500. 4,500. -23- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted PUBLIC SAFETY A3510.0 SAFETY OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 565. 650. 700. TOTAL 565. 650. 700. _._. 700. A3640.0 CIVIL DEFENSE* 3640.2 EQUIPMENT 201 Sirens 3640.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 383. 400. 400. 402 Repairs, Replacements & Tools, etc. - - - TOTAL 383. 400 . 400. 400. TOTAL 948. 1,050. 1,100. 1,100. * Village of Larchmont (1/2) & Town of Mamaroneck (1/2) . -24- SCHEDULE 1- (Coned) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A5650.0 PARKING FIELDS 5650.4 CONTRACTUAL EXPENSES 401-1 Supplies & Other Expenses (Parking • Field #1) 2,131. 2,000. 750. 401-2 Supplies & Other Expenses (Parking Field #3) 262. 250. 150. 2,393. 2 250. 900. 900. z DEBT SERVICE *A5650.6 Redemption of Bond Anticipation Note 13,000. 13,000. - *A5650.7 Interest on Note 1,254. 1,065. - 14,254. 14,065. TOTAL 16,647. 16,315. 900. 900. * Transferred to Debt Service. -25- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A7020.0 GENERAL RECREATION . 7020.1 PERSONAL SERVICES 101 Superintendent 15,745. 16,690. 19,195. - 102 Commission Secretary - 300. 300. 103 Recreation Attendants (Maintenance) 1,342. 1,500. 2,000. 104 Maintenance Man (Repair) 8,424. 8,945. 9,585. 105 Senior Typist 6,955. 7,840. 8,845. 106 Memorial & Hammocks Park Attendants 9,647. 7,600. 6.100. 42,113. 42,875. 46,025. 46,025. • 7020.2 EQUIPMENT 201 Memorial Park & Play- ground 2,464. 1,000. 500. 202 Station Wagon - - 3,850. 203 Equipment-Hammocks Area 2,765. - - 204 Picnic Shelter (Located • at the Hammocks-for use of Community Organiz.) - 6,000. - 5,229. 7,000. 4350. 4,350. 7020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 8,513. 11,100. 13,100. 8,513. 11,100. 13,100. 13,100. TOTAL 55 855. 60 975. 63 475. 63 475. -26- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted GENERAL RECREATION (Con'd) A7180.0 POOL (TOWN'S SHARE) 7180.1 PERSONAL SERVICES 45,799. 41,508. 45,800. 7180.4 CONTRACTUAL EXPENSES 25,764. 32,500. 40,900. 71,563. 74,008. 86,700. 86,700. A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 41,183. 46,149. 57,500. 7310.4 CONTRACTUAL EXPENSES 16,231. 15,817. 18,800. 57,414. 61,966. 76,300. 76,300. A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 7,100. 7,284. 4,930. 7620.4 CONTRACTUAL EXPENSES 8,102. 6,878. 6,620. 15,202. 14,162. 11,550. • TOTAL 2001034. 211,111. 238,025. 238,025. - REVENUES Estimated State Aid 4,553. 4,553. 4,550. Estimated Fees 90,822. 110,775. 131,700. TOTAL 95,375. 115,328. 136,250. 136,250. NET APPROPRIATION 104,659. 95,783. 101,775. 101.775. _ -27- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS • Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted 1 A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES • 101 Consultant 1,000. 1,000. 5,000. 102 Maintenance Foreman. 11 76p. (Gardener) 9,935. 10,980. 103 Laborers 3,839. 4,800. 5,600. 104 Secretary 245. 300. 300. 105 Temporary Additional - 600. 600. Services 15 019 17 680. 23 260. 23 260. 8510.2 EQUIPMENT 201 Equipment Rental & 2 250. Operation 1,297. 1,900. , 202 Bulldozer Rental 750. 200. 500. 2,047. 2,100. 2,750. 22750. 8510.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3,143. 4,200. 4,500. 402 Travel & Conventions - 500. 300. 403 Premium River Catwalk - - 1,200. 404 Natural Resource Inventory - C 405 Liability Insurance - - 550. 3 143. 4 700. 6 550. 6 550. C - Federal Revenue Sharing -28- 1 SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted COMMUNITY BEAUTIFICATION (Cont'd) A8560.0 SHADE TREE FUND 8560.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1,468. 1,750. 1,750. 1 468. 1 750. 1 750. 1 750. A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 255. 400. 400. 255. 400. 400. 400. TOTAL 21,932. 26,630. 34,710. 34,710. -29- SCHEDULE 1 (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 ` Expended Modified Budget Budget 1972 1973 1974 Adopted MISCELLANEOUS A4210.4 Narcotics Guidance Council - State - - 5,000. A1680.4 Data Processing Payroll 1,089. 1,440. 1,440. A1910.4 Official Bonds & Undertakings 511. 600. 600. A1920.0 Municipal Assoc. Dues 400. 400. 450. A1950.0 Real Estate Taxes 2,491. 3,000. 3,200. A1990.0 Contingency Fund - 21,625. 20,000. A5010.1 Supt. of Highways 15,745. 16,690. 17,875. A5010.1 Bookkeeper-P.T. Supt. of Highways 520. 520. - A6410.4 Street Signs 300. 900. ' 1,400. A6510.4 Veteran's Organ. Rooms 600. 900. 900. A7550.4 Patriotic Days Observ. 1,221. 1,250. 1„20Q, TOTAL 22 877. 47 325. s .. I . EMPLOYEE BENEFITS A9010.8 State Retire. Sys. 42,871. 43,000. 50,400. A9030.8 Social Security Taxes 10,981. 15,500. 18,000. A9040.8 Workmen's Compensa- tion & Pub. Liability 17,548. 18,500. 22,000. A9045.8 Group Life Ins. 2,723. 3,100. 3,000. A9055.8 Disability Ins. - 875. 950. A9060.8 Group Health Ins. 14,460. 16,200. 17,700. A9070.8 Dental Plan - - 3,200. TOTAL 88,583 97,175. 115,250. 115,250. UNCLASSIFIED A9201.4 Bond & Coupon Svc.Fees 81. 200. 200. A9202.0 Mamaroneck Community C Action Program 7,000. 5,675. - *A9203.0 Narcotic Guid.Council 60,503. 82,833. 72,000. A9204.0 Improvement of - Hammocks Area - A9206.0 Moving Expenses,etc. 2 500. A9207.0 Refund of Town Taxes 381. 1,000. A9208.0 Prem.Riv. Title Search - - - A9209.0 Tax Abatement Hurricane Agnes - TOTAL 67.975. 89,708. 74,700. 74.700. C - See Federal Revenue Sharing -30- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted A9710.6 Serial Bonds - Principal Parking Fields 10,000. 10,000. 10,000. A9710.7 Interest 2,475. 2,025. 1,575. A9730.6 Bond Anticipation Notes - Principal Elections 3,000. 3,000. - Hommocks 30,000. 30,000. - C Central School - 11,000. - C Voting Machines - - - C Parking Fields 13,000. - - C Premium River - - _ C A9730.7 Interest 9,933. 7,349. 13,000. A9760.7 Tax Anticipation Notes - Interest 656. 1,800. 2,000. TOTAL DEBT SERVICE 69,064. 65,174. 26,575, 26,575. TOTAL MISCELLANEOUS 248,499. 299,382. 268,590. 268,590. GRAND TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 803,066. 902,308_ 913105. 913,105. C - See Federal Revenue Sharing -31- SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATION Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted B-1670.0 Central Printing & Mailing 1670.4 Postage - - 225. - - 225. 225. TOTAL - - 225. 225. B-3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Salaries (Includes Holiday Compensation & Overtime). 460,157. 534,275. 573,000. 102 Cleaner 4,325. 4,560. 5,200. 103 School Guards 24,569. 27,970. 32,400. 104 Maintenance Man (Traffic Signs) 6,656. 5,367. 5,751. 105 Senior Stenographer 8,020. 8,945. 9,585. 106 Temporary Add'l. Services - - 1,000. 503,727. 581,117. 626,936. 626,936. 3120.2 EQUIPMENT 201 Automotive 15,880. 18,000. 22,000. 201A Motorcycle - - 202 Uniforms, etc. 7,008. 9,000. 9,000. 203 Radios 1,285. 1,500. 4,000. 204 Other-Miscellaneous 803. 4,100. 3,000. 205 Office Furniture 1,060. 1,000. 750. 206 Vascar II Speed Computer - 1,000. - 207 Detective Equipment 1,419. 1,000. 3,000. 27,455. 35,600. 41,750. 41,750. -32- SCHEDULE 2 - (Cont'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted POLICE - (Cont'd) 3120.4 CONTRACTUAL EXPENSES 401 Supplies 6,917. 6,500. 7,000. 402 Building Operation 15,720. 2,600. 5,000. 403 Telephone 7,796. 7,250. 9,500. 404 Light Gas & Water 1,480. 1,800. 2,000. 405 Gas and Oil 7,822. 6,500. 7,000. 406 Equipment Operation 13,512. 8,500. 12,000. 407 Traffic Signals & Signs 7,757. 6,200. 6,200. 408 Travel Expenses 435. 1,500. 1,500. 409 Miscellaneous 1,473. 3,000. 4,000. 410 Proposed Surveys and Studies - - - 411 Professional Develop- ment Program 8,643. 14,500. 9,500. CR * 412 In-Service Training - 32500. 2,500. . 71,555. 61,850. 66,200. 66,200. EMPLOYEE BENEFITS 3110.8 New York State Retire. 69,140. 113,700. 135,400. CR 3115.8 Police Pension Fund - 20,000. 25,000. 3130.8 Social Security Taxes 19,075. 27,000. 31,500. 3140.8 Compensation & Liability 13,832. 14,000. 15,500. Insurance 3145.8 Group Life Insurance 4,057. 4,560. 4,800. 3155.8 Disability Insurance - 100. 110. (Non-Law Enforcement) 3160.8 Group Health Insurance 23,966. 26,400. 28,300. 3170.8 Dental Plan _ - - 5,300. 130,070. 205,760. 245.910. 245,910. TOTAL 732,807. 884,327. 980,796. 980,796. 1 *In-service program allocated as follows: A/C 101 6500.00 A/C 412 2500.00 9000.00 CR - See Federal Revenue Sharing Fund -33- SCHEDULE 2 - (Cont'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Inspector 14,940. 16,690. 18,125. 102 Senior Stenographer 8,425. 8,945. 9,585. 103 Examining Board of Plumbers 120. 180. 240. 104 Additional Professional Services 1,000. 1,000. 1,000. 24,485. 26,815. 28,950. 28,950. 3620.2 EQUIPMENT 201 New Automobile 2,770. 3,300. 3,500. 202 Typewriter - - 625. 2,770. 3,300.. 4,125. 4,125. 3620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 356. 600. 700. 356. 600. 700. 700. TOTAL 27,611. 30,715. 33,775. 33,775. -34- SCHEDULE 2 - (Cont'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget B5650.0 PARKING FIELDS (LOT #2) 1972 1973 1974 Adopted 5650.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses - - 250. TOTAL - 250. 250. -35- SCHEDULE 2 - (Cont'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Secretary 200. 325. 325. 200. 325. 325. 325. 8010.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 190. 350. 350. 190. 350. 350. 350. TOTAL 390. 675. 675. 675. -36- . SCHEDULE 2 - (Cont'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Secretary 175. 300. 300. 175. 300. 300 300. 8020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 114. 200. 225. 114. 200. 225. 225. TOTAL 289. 500. 525. 525. -37- SCHEDULE 2 - (Cont'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted MISCELLANEOUS B3510.4 Humane Society Cont. 10,039. 10,039. 11,050 . B4020.4 Registrar Vital Statistics 50. 65. 100. B5650.4 Parking Meters, Lot #2 6. 250. - B7410.4 Pub. Library Contract 76,055. 92,250. 100,455. B8520.4 Thruway Noise Abatement 8. 30. 50. B7610.4 Programs for Aging - - - CR TOTAL 86,158. 102,634. 111,655. 111,655. EMPLOYEE BENEFITS B9010.8 Employees' Retire. Sys. 3,597. 4,250. 4,600. B9030.8 Social Security Taxes 894. 1,200. 1,300. B9040.8 Comp. & Liability Ins. 334. 400. 500. B9045.8 Group Life Insurance 202. 230. 225. B9055.8 Disability Insurance - 65. 80. B9060.8 Group Health Insurance 645. 700. 1,100. B9070.8 Dental Plan - - 250. TOTAL _ 5,672. 6,845. 8,055. 8,055. UNCLASSIFIED B9206.0 Police Station & Court House Projects 10,272. 4,000. - B9490.0 Contingency Fund - 10,000. 20,000. B9492.0 Miscellaneous (General Code Pub.) 1,300. - - B9493.0 Joint Composting Venture 6 435. 12 000. 10 000. TOTAL 18,007. 26,000. 30,000. 30,000. DEBT SERVICE B9730.6 Bond Anticipation Note: Police Sta. & Court .. House Projects-Principal 10,000. 10,000. - CR B9730.7 Bond Anticipation Note: Police Station & Court House Projects - Interest 3,459. 3,200. 3.700. TOTAL 13,459 . 13,200. 3,700. 3,700. CR - See Federal Revenue Sharing Fund -38- SCHEDULE 2 (Cont'd) GENERAL FUND - TCMN OUTSIDE VILLAGES - APPROPRIATIONS Budget Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted MISCELLANEOUS (Cont'd) TOTAL MISCELLANEOUS 123,296. 148,679. 153.410. 153,410. GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIATIONS 884.393. 1,064,896. 1.169.656. 1.4 9.656. -39- SCHEDULE - 3 - ESTIMATED REVENUES * GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1974 Collected Modified Budget Budget 1972 1973 1974 Adopte OTHER TAX ITEMS A1090 Interest and Penalties on Taxes 31,000. 33,000. 33,000. 33,000, DEPARTMENTAL EARNINGS A1255 Town Clerk's Fees 1,200. 1,100. 1,100. A1560 Safety Inspection Fees 450. 500. 500. A1720 Parking Lot Fees - - - A1720A Parking Lot Fees - - - A1720B Parking Lot Fees - - - A1740 Off Street Parking Meter Fees Lot #1 16,000. 15,000. 15,000. A1740A Off Street Parking Meter Fees Lot #3 7,000. 6,500. 6,500. A2001 Recreation Fees 92,570. 110,775. 131,700. 117 220. 133 875. .154 800. 154,800. USE OF MONEY & PROPERTY A2401 Interest on Earnings 73,000. 78,000. 63,000. A2410 Property Rental 1,422. 1,703. 1,600. 74,422. 79,703. 64,600. 64,600 LICENSES AND PERMITS A2544 Dog Licenses 2,700. 3,500. 2,700. A2560 Street Opening Permit - - 200. A2590 Permits, Other - - - 2,700. 3,500. 2,900. 2,900 FINES & FORFEITURES A2610 Justices' Fees 6,400. 7,000. 5,000. 5,000 SALE OF PROPERTY & COMPENSATION FOR LOSS I A2650 Sale of Scrap & Excess Material - - - A2655 Minor Sales, Other - - - A2665 Sale of Equipment - - - A2680 Insurance Recoveries - - - MISCELLANEOUS A2701 Refund Appropriation Prior Yrs. - - - A2772 Civil Defense Refund 325. 200. 200. A2773 Share of Assessor 2,000. 2,000. 2,000. 2,325. 2,200. 2,200. 2,200. -40- 1 SCHEDULE 3 - ESTIMATED REVENUES* (Continued) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1974 Collected Modified Budget Budget 1972 1973 1974 Adopted INTERFUND REVENUES A2842 Transfer from Special Dist. 5,945. 6,300. 6300. 5,945. 6,300. 6,300. 6,300. STATE AID A3001 Per Capita 122,300. 134,680. 162,000. A3005 Mortgage Tax 41,000. 49,000. 48,000. A3007 Loss of Railroad Tax Rev. 1,789. 1,511. 1,600. A3090 Narcotics Addiction Ctr.-State 3,400. - 3,400. A3090A Narcotics Addiction Ctr.-County 73,658. 82,833. 72,000. A3820 Youth Programs 4,028. 4,553. 4,550. C4001 Federal Revenue Sharing - 37,710. - 246,175. 310,287. 291,550. 291,550. UNEXPENDED BALANCE - GENERAL 31,250. 28,845. 60,000. UNEXPENDED BALANCE - FEDERAL REVENUE SHARING - 37,710. - 31,250. 66,555. 60,000. 60,000. GRAND TOTAL - GENERAL FUND TOWN WIDE - ESTIMATED REVENUES 517,437. 642,420. 620,350. 620,350. *Includes unexpended balance. -41- SCHEDULE 4 - ESTIMATED REVENUES* GENERAL FUND - TOWN - OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1974 Collected Modified Budget Budget 1972 1973 1974 Adqpted DEPARTMENTAL EARNINGS B1520 Police Dept. Fees 631 700. 700. B1720 Parking Lot Fees-Lot #2 1,717. 1,750. - B1740 Off Street Parking Meter - Lot #2 - - - B2110 Zoning Fees 525. 500. 400. B2115 Planning Board Fees 80. 100. 100. 2,957. 3,050. 1,200. 1,200. LICENSES AND PERMITS B2590 Permits, Other - 1,800. 1,800. FINES & FORFEITURES B2610 Fines & Forfeited Bail - - 25,000. 25,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS B2650 Sale of Scrap & Excess Natl. - - - B2655 Minor Sales, Other - - - B2665 Sale of Equipment - - B2680 Insurance Recoveries - - 1,000. 1,000. MISCELLANEOUS B2701 Refund of Appr. Prior Yrs. - - - B2770 Other Unclassified Revenue 1,473. 1,800. - STATE AID PER CAPITA B3000 State of New York Matching Funds 1,000. - B3001 Per Capita 32,365. 32,365. 38,000. CF4001 Federal Revenue Sharing - 28,865. - 32,365. 62,230. 38,000. 38,000. UNEXPENDED BALANCE - GENERAL - 10,000. 50,000. 50.000. UNEXPENDED BALANCE - FEDERAL REVENUE SHARING - 28,865. - - - 38,865. 50,000. 50,000. GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES 36,795. 105,945. 117,000. 117,000. ESTIMATED REVENUES * Includes unexpended balance. -42- L SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 5110.1 Personal Services 126,198. 168,295. 186,000. 5110.2 General Repairs 94,161. 101,000. 110.000, 220,359. 269,295. 29E4000. 296,000. DR9000 - EMPLOYEE BENEFITS 9010.8 Employees' Retirement System 33,284. 33,400. 38,500. 9030.8 Social Sec. Taxes 7,217. 10,400. 15,000. 9040.8 Compensation Insurance 3,919. 4,500. 4,800. 9045.8 Group Life Insurance 2,447. 2,440. 2,600. 9055.8 Disability Insurance - 720. 800. 9060.8 Group Health Insurance 10,609. 12,300. 13,700. 9070.8 Dental Plan - - 2,800. 57,476. 63,760. 78,200. 78,200. TOTAL ITEM I 277,835. 333,055. 374,200. 374,200. DB5120.0 - BRIDGE FUND DB5120.1 Personal Services 64. 300. 300. DB5120.4 Contractual Expenses 60. 500. 500. TOTAL ITEM II 124. 800. 800. 800. DM5130.0 ITEM III - MACHINERY FUND 5130.1 PERSONAL SERVICES 101 Automotive Mechanic 9,193. 9,720. 10,360. 10,360. 5130.2 EQUIPMENT 201 Purchase of Equipment 11,828. 1,319. - CR 5130.4 CONTRACTUAL EXPENSES 401 Supplies & Other Exp. 6,794. 7,000. 7,700. 402 Repairs 8,813. 10,000. 11,000. 403 Storage 3,373. 4,200. 4,700. 404 Gas & Oil 5,005. 6,300. 7,000. 23,985. 27,500. 30,400. 30,400. CR - See Federal Revenue Sharing Fund -43- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted HIGHWAY FUND - (Cont'd) DEBT SERVICE DM9740.6 Capital Notes -Principal 4563. 21,563. - CR DM9740.7 Capital Notes-Interest 132. 731. 985. 4695. 22,294. 985. 985. TOTAL ITEM III 49701. 60,833. 41,745. 41,745. DS5140.0 ITEM IV-SNOW & MISC. FUND DS5140.4 CONTRACTUAL EXPENSES 401 Cutting Weeds & Brush 4,092. 4,000. 11,500. 402 Miscellaneous 126. 800. 500. 403 Control of Ice & Snow 15,,321. 25,000. 25,000. 19,539. 29,800. 37,000. 37,000. TOTAL ITEM IV 19,539. 29800. 37,000. 37,000. ITEM V - TOWN GARAGE DEBT SERVICE D9710.6 Bonds-Principal 10,000. 10,000. - CR D9710.7 Bonds-Interest 2,850. 2,550. 2,250. 2,250. TOTAL ITEM V 12,850. 12,550. 2,250. 2,250. GRAND TOTAL - HIGHWAY FUND APPROPRIATIONS 360,049. 437,038. 455,995. 455,995. CR - See Federal Revenue Sharing Fund -44- SCHEDULE 6 - ESTIMATED REVENUES* OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget As Preliminary 1974 Collected Modified Budget Budget 1972 1973 1974 Adopted 1 ITEM I - REPAIRS & IMPROVEMENT FUND DR2680 Miscellaneous 2,533. 2,100. 2,100. DR3501 State Aid 2,629. 2,600. 2,600. Unexpended Balance 31,985. 35,000. 30,000. 37,147. 39,700. 34,700. 34,700. ITEM II - BRIDGE FUND Unexpended Balance 300. 300. 800. 300. 300. 800. 800. ITEM III - MACHINERY FUND DM2850 Gas & Oil Refunds 4,535. 6,000. 4,000. Unexpended Balance 13,377. 6,000. 6,000. 17,912. 12,000. 10,000. 10,000. ITEM IV - SNOW & MISCELLANEOUS FUND DS2850 Snow Removal Refunds 1,161. 1,800. 1,000. Unexpended Balance 2,316. 4,000. 5,000. 3,477. 5,800. 6,000. 6,000. ITEM V - TOWN GARAGE Unexpended Balance - - - GRAND TOTAL - HIGHWAY FUND REVENUES 58,836. 57,800. 51,500. 51,500 *Includes unexpended balances . -45- SCHEDULE 7 SPECIAL DISTRICTS - APPROPROPRIATIONS Budget AS Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted SR8160.0 GARBAGE DISTRICT #1 • 8160.1 PERSONAL SERVICES 101 Salaries & Wages 154,825. 163,045. - 154 825. 163 045. - 8160.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 4,076. 7,000. - 402 Equipment Operation 5,651. 6,000. - 403 Incinerator Operation 102,664. 135,326. 356,000. 356,000. 112,391. 148,326. 356,000. 356,000. EMPLOYEE BENEFITS SR9010.8 Employees Retirement System 14,145. 17,350. - SR9030.8 Social Security Taxes 8,012. 9,540. - SR9040.8 Compensation and Liability Insurance 7,423. 7,500. - SR9045.8 Group Life Insurance 1,794. 2,220. - SR9055.8 Disability Insurance - 650. - SR9060.8 Group Health Insurance 8,468. 10,425. - SR9070.8 Dental Plan - - - 39,842. 47,685. - - DEBT SERVICE SR9740.6 Capital Notes - Princ. 6,987. 6,987. - SR9740.7 Capital Notes - Inter. 253. 538. - 7,240. 7,525. - - TOTAL 314,298. 366,581. 356,000. 356,000. REVENUES Unexpended Balance - - - TOTAL - - - GARBAGE DISTRICT TAX LEVY - 366,581. 356,000. 356,000. -46- LARCHMONT-MAMARONECK JOINT GARBAGE COMMISSION TENTATIVE BUDGET 1974 Actual Tentative 1972 Budget Budget Account Description Expenditures 1973 1974 200 OPERATION AND MAINTENANCE • Salaries (Plant Incl. Supt. and OT) 46,918.83 50,995.00 298,800.00 Materials and Supplies 4,593.34 5,000.00 10,000.00 Repairs and Replacements 20,384.78 20,000.00 22,000.00 Building Maintenance and Repairs 875.30 1,000.00 1,000.00 Grounds, Roadway & Dumps - Electrical Power and Light 1,274.39 1,800.00 2,400.00 Water 84.96 120.00 120.00 Gasoline, Oil, etc. 5,353.03 5,500.00 9,500.00 Use of Transfer Station (Vill. of Mam"k.) - 300.00 300.00 Use of Croton Dump 70,430.50 102,000.00 102,000.00 Uniform Rental - 4,500.00 TOTAL 200 149,915.13 186,715.00 450,620.00 300 GENERAL CHARGES Salary (Secretary-Treasurer) 3,113.04 3,365.00 5,500.00 Contract Services 1,780.86 2,060.00 1,690.00 Contingent Account 8,674.51 10,000.00 15,000.00 Stationery and Supplies 122.33 130.00 130.00 Telephone 366.13 435.00 435.00 Employees Retirement System 6,344.00 8,600.00 43,800.00 Insurance - Liability 7,647.50 7,700.00 8,000.00 Group Life Insurance 747.30 750.00 4,800.00 Sewer Tax 246.69 300.00 300.00 Social Security 1,796.88 2,550.00 14,300.00 Health Insurance 1,755.15 2,000.00 15,000.00 Dental Plan - 3,700.00 Bond Anticipation Notes 17,350.68 17,500.00 17,500.00 Recycling (Operating & Hauling Expenses) 2,108.90 2,200.00 9,000.00 Recycling (Capital Projects & repairs) 2,403.30 5,000.00 200.00 Insurance - Workmen's Compensation - - 15,000.00 Insurance - Disability - - 1,100.00 TOTAL 300 54,457.27 62,590.00 155,455.00 GRAND TOTAL, 204,372.40 249,305.00 606,075.00 ESTIMATED COST PER MUNICIPALITY Town of Mamaroneck - 58.8% $356,000.00 Village of Larchmont - 41.2% 250,075.00 TOTAL $606,075.00 -46A- . SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES * Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted F8340.0 WATER DISTRICT #1 APPROPRIATIONS • 8340.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses - 2,000. 1,000. 402 Water District System Capital Costs 34,759. 20,000. 5,000. 34,759. 22,000. 6,000. 6,000. DEBT SERVICE F9710.6 Serial Bonds-Principal 17,000. 16,000. 15,000. F9710.7 Serial Bonds-Interest e t 10 585. 9,933. 9,300. 27,585. 25,933. 24,300. 24,300. TOTAL 62.344. 47.933. 30,300. 30,300. REVENUES F2414 Pipe Line Rentals - 3,433. 3,000. F2770 Water Revenues (Net) - 24,500. 27,300. TOTAL - 27,933. 30,300. 30,300. WATER DISTRICT TAX LEVY - 20,000. - - -47- SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Ado.ted SL5182.0 STREET LIGHTING DISTRICT #1 5182.1 PERSON AL SERVICES 101 Salaries & Wages 3,633 3,578. 3,834. • 102 Temporary Add'l. Svces. - 1,000. 3,633. 3,578. 4,834. 4,834. 5182.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 568. 992. 2,100. 402 Operation (Energy) 26,005. 33,000. 36,500. 403 Installations 3,747. 4,800. 4,000. 30,320. 38,792. 42,600. 42,600. TOTAL 33,953. 42,370. 47,434. 47,434. REVENUES Unexpended Balance - - TOTAL - - STREET LIGHTING TAX LEVY - 47,434. 47,434. -48- SCHEDULE 10 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted SS8120.0 SEWER DISTRICT #1 8120.1 PERSONAL SERVICES 101 Salaries & Wages 645. 3,000. 3,000. 645. 3,000. 3,000. 3.000. 8120.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 301. 750. 750. 402 Compensation & Liability Insurance 86. 300. 300. 403 Sewer Construction Costs 33,888. 37,745. 37,000. 404 Maintenance-Two Sewer 535. 1,000. 1,500. Pump Stations 34,810. 39,795. 39,550. 39.550. DEBT SERVICE SS9710.6 Serial Bonds-Principal 47,000. 47,000. 39,000. SS9730.6 Bond Anticipation Notes - Principal 6,000. 6,000. 6,000. SS9740.6 Capital Notes-Principal 13,500. 13,500. - SS9710.8 Serial Bonds-Interest 10,176. 8,160. 6,320. SS9730.7 Bond Anticipation Notes-Interest 5,905. 6,548. 9,440. SS9740.7 Capital Notes-Interest 411. 851. - 82,992. 82,059. 60,760. 60.760. TOTAL 118 ,447 124 854. 10 10 ,0 10. REVENUES • Unexpended Balance 3,800. 5,000. TOTAL 3,800. 5,000. 5.000. SEWER DISTRICT TAX LEVY 121 054. • : • II -49- . 1 SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted SP7110.0 PARK DISTRICT #1 7110.0 PERSONAL SERVICES 101 Assistant General Foreman (Park) 12,275. 13,295. 14,215. 102 Park Foreman 10,482. 10,980. 11,620. 103 Laborers 33,257. 36,830. 35,780. 104 Secretary 125. 200. 200. 56,139. 61,305. 61.815. 41,81,.5. 7110.2 EQUIPMENT. 201 Heavy Duty Power Mower - - - 202 Heavy Duty Leaf Blower - - - 7110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 4,136. 3,000.. 2,335. 402 Building Operation 552. 1,425. 1,575. 403 Equipment & Operating Costs 1,130. 1,350. 1,500. 404 Capital Improvement (Resurfacing Sidewalks @ Memorial Park) - 4,775. 500. 5,818. 10,550. 5,910. 5,910. EMPLOYEE BENEFITS SP9010.8 Employees' Retire- ment System 8,773. 11,350. 11,000. SP9030.8 Social Sec. Taxes 2,574. 3,420. 3,700. SP9040.8 Compensation & Liability Insurance 2,629. 2,850. 4,100. SP9045.8 Group Life Insurance 663. 670. 700. SP9055.8 Disability Insurance - 200. 225. SP9060.8 Group Health Insurance 2,739. 3,100. 3,100. SP9070.8 Dental Plan - - 750. 17,378. 21)590. 23,575. 23,575. -50- SCHEDULE 11 - Cont'd. SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted PARK DISTRICT #1 (Con't) DEBT SERVICE SP9710.6 Serial Bonds-Principal 6,000. 6,000. 6,000. SP9710.7 Serial Bonds-Interest 675. 405. 135. 6,675. 6,405. 6,135. 6,135. TOTAL 86,010. 99,850. 97,435. 97,435. REVENUES Unexpended Balance 7,200. 3,000. TOTAL 7,200. 3,000. 3,000. PARK DISTRICT TAX LEVY 92,650. 94,435. 94,435 -51- SCHEDULE 12 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted SF3410.0 FIRE DISTRICT #1 3410.1 PERSONAL SERVICES 101 Salaries (Includes Holiday Compensation and Overtime) — 170,532. 181,239. 213,000. 170 532. 181 239. 213 000. 213 000. 3410.2 EQUIPMENT 201 Renovation-Alarm Room - - 5,000. 202 Chief's Automobile - 4,000. - 203 Clothing 5,263. 4,000. 4,000. 204 Radios 834. 1,000. 1,500. 205 Quad 5-Apparatus (Part) - - - 206 Horn System-Alarm 2,832. 1,000. 1,500. 207 Emergency Generator 1,960. - - 208 Fire Fighting Equipment 2,560. 2,000. 3,000. 13,449. 12,000. 15,000. 15,000. 3410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3,698. 9,000. 9,000. 402 Equipment Operation 8,351. 5,000. 9,000. 403 Building Operation) 7,211. 5,000. 5,000. 404 Gas, Light, Water & Heat 3,616. 3,500. 4,000. 405 Inspection & Travel 3,027. 2,500. 3,300. 406 Telephone & Alarm 2,043. 2,000. 2,200. 407 Hydrant Rental 20,789. 21,150. 21,500. 408 Fire Prevention Program - 200. 200. 409 Educational Program - 500. 500. 48,735. 48,850. 54.700. 54,700. EMPLOYEE BENEFITS SF 9010.8 Employees' Retire- ment System 21,839. 42,300. 58,600. SF9030.8 Social Security Taxes 6,307. 8,850. 10,500. SF9040.8 Compensation and Liability Insurance 12,737. 13,750. 14,500. SF9045.8 Group Life Insurance 1,546. 1,560. 1,700. SF9060.8 Group Health Insurance 6,730. 7,550. 9,600. SF9070.7 Dental Plan - - 1,900. 49,159. 74,010. 96,800. 96,800. -52- 1 SCHEDULE 12 - (Cont'd) SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted FIRE DISTRICT #1 - (Cont'd) DEBT SERVICE SF9730.6 Bond Anticipation Note-Principal - 7,000. 7,000. SF9730.7 Bond Anticipation Note-Interest - 1,050. 840. 8,050. 7,840. 7.840. TOTAL 281,875. 324,149. 387,340. 387,340. REVENUES Unexpended Balance 8,000. - TOTAL FIRE DISTRICT TAX LEVY 316,149. 387,340. 387,340. -53- SCHEDULE 13 GENERAL FUND - TOWNWIDE - FEDERAL REVENUE SHARING Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted. . : 8510.0 COMMUNITY BEAUTIFICATION 8510.4 CONTRACTUAL EXPENSES 404 Natural Resource 4,500. 4,500 :iNCLAS S IFIED 29202.0 Mamaroneck Community Action Program 10,000. 10,00r 9550.0 TRANSFER TO CAPITAL FUND Accounting Machines 28,000. 28. aV,, & Supplies . :730.6 BOND ANTICIPATION NOTES - PRINCIPAL Parking Field 26,000. Hammocks 30,000. Central School 11,000. Voting Machines 10,550. Premium River 60,000. 137,550. 13:" TOTAL 180,050. 180, -54- SCHEDULE 14 GENERAL FUND - TOWN OUTSIDE VILLAGE FEDERAL REVENUE SHARING Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Adopted CR3120.0 POLICE 3120.4 CONTRACTUAL EXPENSES 411 Professional Development Program 11,500. 3110.8 POLICE RETIREMENT 30,000. 41,500. 411500. CR7610.4 PROGRAMS FOR THE AGING 4,500. 4,500. CR9550.0 TRANSFER TO CAPITAL FUND Farm Tractor & Attachments 10,000. 10,000. 10,000. CR9710.6 SERIAL BOND Town Garage 10,000. 10,000. CR9730.6 BOND ANTICIPATION NOTE PRINCIPAL Police Station & Court House 10,000. 10,000. CR9740.6 CAPITAL NOTES-PRINCIPAL 17,000. 17,000. TOTAL 93,000. 93,000. —55- SCHEDULE 14 A ESTIMATED REVENUES FEDERAL REVENUE FUND - GENERAL TOWN Budget As Preliminary 1974 Expended Modified Budget Budget 1972 1973 1974 Amsted STATE AID C4001 Federal Revenue Sharing - - 671300. 67, 300. UNEXPENDED BALANCE - - 112,750. 112,750. TOTAL REVENUES - - 180,050. 180,050. FEDERAL REVENUE FUND - PART TOWN STATE AID CR4001 Federal Revenue Sharing - 50,620. 50_,620. UNEXPENDED BALANCE - - 42,380. 42,380. TOTAL REVENUE - - 93,000. 93,000. rI -55A- SCHEDULE 15 - TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1974 36.83 - - 159,808,971. 1973 34.26 21.73 70.62 158,892,524. 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. 1966 22.09 12.72 40.14 128,303,420. 1965 20.41 11.94 37.19 125,807,224. 1964 19.03 11.64 35.30 125,370,203. 1963 19.40 11.67 33.30 120,950,660. 1962 18.25 11.65 29.32 117,319,554. 1961 17.55 11.67 28.53 114,813,216. 1960 17.56 11.34 27.90 111,233.241. 1959 16.80 11.26 26.90 108,606,448. 1958 15.97 10.82 25.86 106,729,722. 1957 15.85 10.66 24.32 103,369,000. 1956 15.74 10.80 23.20 98,679,000. 1955 16.38 11.13 21.45 95,095,000. 1954 16.06 11.01 18.87 91,702,000. ~ 1953 16.15 10.93 18.94 89,456,000. 1952 15.59 10.25 18.81 87,754,000. 1951 15.59 10.24 17.87 85,445,000. 1950 14.37 10.54 16.94 83,939,000. 1949 14.71 10.76 17.38 81,011,000. 1948 14.43 10.10 15.99 78,602,000. 1947 15.76 10.63 16.64 77,627,000. 1946 16.91 9.21 13.49 75,688,000. -56- SCHEDULE 16 TOWN OF MA ARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1974 YEAR AMORTIZATION INTEREST TOTAL 1974 $ 80,000.00 $ 19,578.50 $ 99,578.50 1975 67,000.00 16,573.00 83,573.00 1976 56,000.00 14,177.5:. 70,177.50 1977 35,000.00 12,012.50 47,012.50 1978 30,000.00 10,650.00 40,650.00 1979 30,000.00 9,525.00 39,525.00 1980 30,000.00 8,400.00 38,400.00 1981 30,000.00 7 ,275.00 37,275.00 1982 20,000.00 6,300.00 26,300.00 1983 20,000.00 5,475.00 25,475.00 1984 20,000.00 4,650.00 24,650.00 1985 20,000.00 3,825.00 23,825.00 1986 20,000.00 3,000.00 23,000.00 1987 20,000.00 2,175.00 22,175.00 1988 20,000.00 1,350.00 21,350.00 1989 20,000.00 525.00 20,525.00 518,000.00 125,491. 50 643,491.50 RECAPITULATION: General Town Wide Bonds 35,000. Water District Bonds 240,000. Park District Bonds 6,000. Sewer District Bonds 157,000. Highway District Bonds 80,000. 518,000. -57- SCHEDULE 16 (continued) SEWER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1974 $ 39,000.00 $ 6,318.50 $ 45,318.50 1975 32,000.00 4,798.00 36,798.00 1976 16,000.00 3,752.50 19,752.50 0. 1977 10,000.00 3,162.50 13,162.50 1978 5,000.00 2,700.00 7,700.00 1979 5,000.00 2,475.00 7,475.00 1980 5,0 0.00 2,250.00 7,250.00 1981 5,000.00 2,025.00 7,025.00 1982 5,000.00 1,800.00 6,800.00 1983 5,000.00 1,575.00 6,575.00 1984 5,000.00 1,350.00 6,350.00 1985 5,000.00 1,125.00 6,125.00 1986 5,000.00 900.00 5,900.00 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450.00 1989 5,000.00 225.00 5,225.00 $157,000.00 $35,581.50 $192,581.50 HIGHWAY DISTRICT BONDS 1974 $ 10,000.00 $ 2,250.00 $ 12,250.00 1975 10,000.00 1,950.00 11,950.00 1976 10,000.00 1,650.00 11,650.00 1977 10,000.00 1,350.00 11,350.00 1978 10,000.00 1,050.00 11,050.00 1979 10,000.00 750.00 10,750.00 1980 10,000.00 450.00 10,450.00 1981 10,000.00 150.00 10,150.00 $ 80,000.00 $ 9,600.00 $ 89,600.00 A r -58- F SCHEDULE 16 (continued) GENERAL TOWN WIDE BONDS YEAR AMORTIZATION INTEREST TOTAL • 1974 $ 10,000.00 $ 1,575.00 $ 11,575.00 1975 10,000.00 1,125.00 11,125.00 1 1976 15,000.00 675.00 15,675.00 $ 35,000.00 $ 3,375.00 $ 38,375.00 WATER DISTRICT BONDS 1974 $ 15,000.00 $ 9,300.00 S 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 $ 240,000.00 $ 76,800.00 $ 316,800.00 PARK DISTRICT BONDS 1974 $ 6,000.00 $ _ 135.00 $ 6,135.00 $ 6,000.00 $ 135.00 S 6,135.00 A -59- r SCHEDULE 17 RECOMMENDED SALARY STRUCTURE 'OUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT $ 6,430. $ 6,730. $ 7,030. $ 7,330. $$ 7,630. $ 300. 6,660. 6,975. 7,290. 7,605. 7,920. 315. 6,990. 7,330. 7,670. 8,010. 8,350, 340. IV 7,385. 7,750. 8,115. 8,480. 8,845. 365. V 7,635. 8,020. 8,405. 8,790. 9,175. 385. u...A 7,705. 8,090. 8,475. 8,860. 9,245. 385. 7,965. 8,370. 8,775. 9,180. 9,585. 405. "II 8,230. 8,655. 9,080. 9,505. 9,930. 425. rII 8,580. 9,025. 9,470. 9,915. 10,360. 445. 8,940. 9,410. 9,880, 10,350. 10,820. 470. 9,520. 10,045. 10,570. 11,095. 11,620. 525. . i 10,715. 11,320. 11,925. 12,530. 13,135. 605. ,. 11,155. 11,845. 12,535. 13,225. 13,915. 690. 12,455. 13,265. 14,075. 14,885. 15,695. 810. 14,215. 15,130. 16,045. 16,960. 17,875. 915. 16,030. 17,085. 18,140. 19,195. 20,250. 1,055. 17,970. 19,160. 20,350. 21,540. 22,730. 1,190. - 60 - SCHEDULE 17 - (Con'd) LIST OF CLASS - RECOMMENDED BY JOB GROUP STUDY Job Group I ($6,430. - $7,630.) Job Group II ($6,660. - $7,920.) Job Group III ($6,990. - $8,350.) Intermediate Typist Court Clerk - Grade I Job Group IV ($7,385. - $8,845.) Court Clerk - Grade II Intermediate Account Clerk Intermediate Account Clerk & Typist Intermediate Stenographer *Senior Typist Job Group V ($7,635. - $9,175.) Job Group V-A ($7,705. - $9,245.) *Assistant Assessment Clerk Laborer Job Group VI ($7,965. - $9,585.) Laborer - Skilled Motor Equipment Operator Maintenance Man - Repair Maintenance Man - Traffic Signs Senior Stenographer Job Group VII ($8,230. - $9,930.) Heavy Duty Equipment Operator Job Group VIII ($8,580. - $10,360.) Automotive Mechanic Sewer Maintenance Foreman Labor Foreman - Grade I Job Group IX. ($8,940. - $10,820.) *Senior Account Clerk Deputy Receiver of Taxes Job Group X ($9,520. - $11,620.) *Deputy Assessor Maintenance Foreman - Gardener Park Foreman Deputy Comptroller Job Group XI ($10,715. - $13,135.) Confidential Secretary & Executive Assistant & Deputy Town Clerk Senior Engineering Aide * Employees subject to Civil Service Examination. - 61 - SCHEDULE 17 - (Con'd) LIST OF CLASS - RECOMMENDED BY JOB GROUP STUDY • Job Group XI-A ($11,155. - $13,915.) General Foreman (Highway) Assistant General Foreman (Park) Job Group XII ($12,455. - $15,695.) Town Clerk Job Group XIII ($14,215. - $17,875.) Superintendent of Highways Building & Plumbing Inspector II Assessor Job Group XIV ($16,030. - $20,250.) Superintendent of Recreation Job Group XV ($17,970. - $22,730.) Comptroller/Director of Finance Town Engineer - 62 - SCHEDULE 18 SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND - TOWN WIDE A1010.0 TOWN BOARD Councilmen P.T. 4 $ 3,000. $ 12,000. A1110.0 TOWN JUSTICES Town Justices P.T. 2 6,640. 13,280. Court Clerks 2 8,480. & 8,350. 16,830. Court Clerk P.T. 1 3,000. 3,000. TOTAL $ 33,110. A1220.0 SUPERVISOR Supervisor P.T. 1 $ 12,000. Confidential Secretary & Executive Assistant & 6,693. 6,693. Deputy Town Clerk a 6,692. Senior Stenographer 1 8,370. Deputy Supervisor 1 4,000. TOTAL $ 31,063. A1315.0 COMPTROLLER Comptroller/Director of 1 $ 16,050. Finance Deputy Comptroller 1 11,620. Senior Account Clerks 2 10,820. & 10,350. 21,170. Deputy Rec. of Taxes 1 10,820. Temporary Additional Services 3,000. 3,000. TOTAL $ 62,660. A1355.0 ASSESSOR Assessor 1 $ 17,875. * Deputy Assessor 1 11,095. * Assistant Assessment Clerk 1 8,090. Temporary Additional Services 300. 300. Board of Review 3 1,100. TOTAL $ 38,460. - 63 - r SCHEDULE 18 - (Con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A1410.0 TOWN CLERK Town Clerk 1 Incl. $250. Lgty. $ 15,945. Temporary Additional Services 3,500. • Confidential Secretary & Executive Assistant & 1 6,692. Deputy Town Clerk 6,693. 6,692. TOTAL $ 26,137. A1420.0 TOWN ATTORNEY Town Attorney P.T. 1 $ 20,000. Contingent Prof. Svces. 1,000. Steno Services 8,000. TOTAL $ 29,000. A1440.0 ENGINEER Engineer 1 $ 20,350. Sr. Engineering Aide 1 13,135. Additional Prof. Svces. 1,600. TOTAL $ 35,085. A1450.0 ELECTION Custodians 2 600. $ 1,200. Temporary Additional Svces 2,750. Election Officials 100 17,250. TOTAL 21 200. A7020.0 RECREATION Superintendent 1 $ 19,195. * Senior Typist 1 8,845. Commission Secretary P.T. 1 300. • ' Maintenance Man (Repair) 1 9,585. Maintenance Wages 2,000. Memorial & Hammocks Park Attendants P.T. 4 6,100. Swimming Pool Maintenance P.T. (Town's Share) 45,800. Temporary Summer Employees 62,430. TOTAL $154,255. - 64 - SCHEDULE 18 - (Con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Consultant $ 5,000. Maintenance Foreman (Gardener) 1 11,760. Laborers 5,600. Secretary P.T. 1 300. Temporary Additional Services 600. TOTAL $ 23,260. A5010.1 MISCELLANEOUS Superintendent of Highways 1 $ 17,875. GENERAL FUND - TOWN OUTSIDE VILLAGES B3120.0 POLICE 1/1/74 6/27/74 Chief 1 $ 19,526. -- Lieutenant 1 16,157. -- Lieutenant 1 16,457. -- (includes 300. longevity) Sergeants 5 13,800. 14,200. Sergeant 1 14,050. 14,450. (includes 250. longevity) Detective Sergeants 2 14,400. 14,800. Detectives 3 13,200. 13,600. • Detective 1 13,450. 13,850. (includes 250. longevity) Patrolmen 25 Wage Scale Wage Scale 11,388. - 12,600. 11,788. - 13,000. TOTAL OFFICERS $573,000. * Senior Stenographer 1 9,585. School Guards 12 32,400. Cleaner P.T. 1 5,200. Maintenance Man 3,834. (Traffic Signs) P.T. 3/5 5,751. 5,751. Temporary Additional Svces 1,000. . GRAND TOTAL $626,936. * Includes holiday compensation, regular and in-service program overtime. B3620.0 BUILDING AND PLUMBING Inspector 1 (includes 250. longevity) $ 18,125. Senior Stenographer 1 9,585. Examining Board of Plumbers 3 240. Additional Professional Svces 1,000. TOTAL 28 950. - 65 - SCHEDULE 16 - (Co,.'d) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION 8010.0 BOARD OF APPEALS (ZONING) Secretary P.T. 1 $ 325. 8020.0 PLANNING BOARD Secretary P.T. 1 - 300. R5110.0 HIGHWAY FUND General Foreman 1 $ 13,915. Labor Foreman - Grade I 1 10,360.* Sewer Maintenance Foreman 1 (additional 250. for special ) 10,610.* (assignment incl. in base salary) Automotive Mechanic 1 Wage Scale 10,360.* Heavy Duty Equipment Oper. 3 8,230. - 9,930. Motor Equipment Oper. 4 7,965. - 9,585. Laborer - Skilled 3 7,965. - 9,585. Laborer 7 7,705. - 9,245. $178,815.* *Plus overtime. TOTAL $224,060.** * Highway Fund apportioned to Item I - 186,000. , Item II - 300. , Item III - 10,36C Item IV - 24,000. , Sewer - 3,000. and Cemeteries - 400. PECIAL DISTRICTS P7110.0 PARK DISTRICT #1 Assist. General Foreman 1 (includes 300. longevity) $ 14,215. (Park) Park Foreman 1 11,620.* Laborer - Skilled 1 Wage 7,965. - 9,585. Laborer 3 Scale 7,705. - 9,245. 35,780.* Secretary P.T. 1 200. *Plus overtime and additional labor. TOTAL $ 61,815. S8120.0 SEWER DISTRICT #1 Laborer $ 3,000. • L5182.0 STREET LIGHTING DISTRICT #1 Maintenance Man (Traffic 5,751. Signs) P.T. 2/5 1 3,834. $ 3,834. Temporary Additional Svces 1,000. $ 4,834. - 66 SCHEDULE 16 - (Con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SF3410.0 FIRE DISTRICT 1/1/74 6/27/74 Lieutenant 1 $ 13,900. $ 14,300. (includes 300. longevity) Lieutenant 3 13,600. 14,000. Wage Scale Wage Scale Firefighters 11 11,216.•-.12,500. 11,516. - 12,800. Inspector P.T. 1 960. 960. Plus Holiday Compensation and Overtime TOTAL $213,000. * Employees subject to Civil Service Examinations. • • - 67 - A 1 4