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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
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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 -
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— 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.
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-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
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-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
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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 -
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