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HomeMy WebLinkAboutAdopted Budget_1954_10/30/1953 A , t A ;' x r 1 f TOWN OF MAMARONECK PROPOSED TAX BUDGET FOR l 9 5 4 I %/ SUPERVISOR Owen A. Mandeville COUNCILMEN David A. Embury A Peter F. Kane, Jr. John T. McKeever Jeremiah C. Waterman TOWN CLERK Charles J. Gronberg TEL. MAMARONECK 9-1800 FOUNDED IN THE YEAR 1681 SUPERVISOR . OWEN A. MANDEVILLE TOWN OF MAMARONECK WESTCHESTER COUNTY. N. Y. HENRY R. DILLON COUNCILMEN RECEIVER OF TAXES AND ASSESSMENTS DAVID A. EMBURY LEGISLATION • . POLICE PENSION FUND �QM_q JOHN DELIUS PARKS )�: �4® ATTORNEY RNEY J.THOMAS McKEEVER 4., C,I \e' ASSESSMENTS k, I 24 LEO N. ORSINO• DRAINAGE Bl' COMPTROLLER SEWERS J�'31' THOMAS J. McEVOY JEREMIAH C. WATERMAN /0"; , C1 1 ASSESSOR CIVILIAN DEFENSE RECREATION x BUILD!NG AND PLUMBING INSPECTOR '- iT ���;�' WATER SUPPLY 5*7 PETER F. KANE, JR. WW YY FRANK R.O'BRIEN INCINERATION SUPT. OF HIGHWAYS VETERAN'S SERVICE TOWN OFFICES TOWN CLERK 158 WEST BOSTON POST ROAD CHARLES J. GRONBERG MAMARONECK, N. Y. October 30, 1953 Members of the Town Board: Presented herewith are recommendations in connection with the pre- paration of the 1954 budget . It is again recommended that no General Town tax be levied, as there are sufficient surplus funds available to eliminate the necessity of any charge to our taxpayers. Again the problem of salary adjustment is one of the major factors -, which we must solve. The constantly higher cost of living has been felt perhaps more drastically by municipal employees because there has always been a great time lag between adjustments caused by the fact that budgets are prepared in November and must be ad- hered to during all of the following year. Actually, therefore, salary increases basically reflect the increase costs for the preceding year. It is recommended that all full time employees receive an increase of $240. per year. This recommendation also applies to our per diem employees in the Park and Public Works Departments. You will note a recommendation increasing the supervisor 's salary to $6,000. In 1944 when I suggested that "due to the present situation on account of the war, and for the present, the supervisor's duties have been considerably reduced, therefore, it is suggested that the salary be reduced." Since the end of the war, the duties and the time involved have increased tremendously, and it is felt that the amount recommended is none too great for this position. If it is possible, the services of a young engineer should be ob- r tained to also act as the Building and Plumbing Inspector. The Illi ` . , work involved in acting in the dual capacity of assessor and building inspector is too great and should be changed if possible. Al -2- An item of $2500. is included to cover the cost of a survey in relation to the highly publicized swimming pool . There is also a new provision for the Townes share of Social Security contri- bution which it is anticipated will become effective on January 1. Provision is made for the following equipment , which will maintain the policy set by this Board in the past of providing the various Departments with the most efficient equipment : three (3) new voting machines ; new heavier street sweeper; replace two (2) old garbage trucks ; overhaul two (2) garbage loadpackers ; graphotype machine for making addressograph plates; three (3) new patrol cars and one (1) new motorcycle equipped with radio. The First Department is commencing a program to replace all old fire hose over a period of years . The Park Department has com- pleted its program of rehabilitating the various parks and parking areas, and no appropriation is necessary. The Sewer Department budget contains provision for repayment of half of the outstand- ing balance of the cost of construction of the Fenimore Road Sewer and Pump Station in the amount of $20, 500.00. Following the procedure used in 1953, credit has been given for estimated unexpended balances of $12,000. for Highway Items III and IV, and $13,000. for Highway Item I. It is gratifying to report that the estimated tax rate for 1954, based on these recommendations, is decreased by 14 cents. This of course, only applies to the Unincorporated Area as no General Town tax is contemplated. Schedules showing recommended salaries, assessment data, bonded indebtedness , and other pertinent information is included for your information. Respectfully submitted, Owen A. Mandeville Supervisor oam:c TABLE OF CONTENTS PAGE SUMMARY OF PROPOSED TAX BUDGET 1- 2 ESTIMATED REVENUES 3 GENERAL TOWN Department of Town Offices Department of Supervisor 5 Department of Comptroller 6 Department of Town Clerk 7 Department of Elections 8 Department of Receiver of Taxes 9 Department of Assessor 10 Department of Law 11 Department of Justices of the Peace 12 Contributions & Donations 13 Department of Board of Appeals 14 Department of Engineer 15 Building and Plumbing Department 16 Department of Highways 17 Miscellaneous Expenditures 18 Debt Service 19 OUTSIDE OF VILLAGES • Police Department 20 -20a Miscellaneous Expenditures 21 Debt Service 22 Department of Highways 23 GARBAGE DISTRICT NO. 1 Garbage Department 24 Garbage Incineration 25 FIRE DISTRICT NO. 1 Fire Department 26 Hydrant Rental �7 STREET LIGHTING DISTRICT Street Light �7 WATER DISTRICT NO. 1 Capital Construction �7 PARK DISTRICT NO. 1 Department of Parks 28 Debt Service �9 TABLE OF CONTENTS (Continued) PAGE SEWER DISTRICT NO 1 Viewer Department 30 Debt Service 31 MISCELLANEOUS Salary Schedule 32,33 ,33a Schedule of Outstanding Bonds 34 Comparison of Assessments 35-36 Comparison of Tax Rates 35-36 J . TOWN OF MAMARONECK SUMMARY OF PROPOSED TAX BUDGET FOR 1954 BUDGET REQUEST ALLOWED GENERAL TOWN 1953 1954 1954 Town Offices $ 25,490,00 30,670.00 30,670.00 Supervisor 3 ,600.00 6,000.00 6,000.00 Comptroller 1 ,630.00 1,630.00 1, 580.00 Town Clerk 61800.00 7,040.00 61490.00 Elections 7;450.00 12,167. 00 9,955.00 Receiver of Taxes 12,620.00 13,200.00 13 ,200.00 Assessor 13,670.00 15,755.00 16,755.00 Law 8,955.00 9,105.00 9,105.00 Justices of the Peace 7,490.00 7,490.00 7,1+90.00 Contributions & Donations 1,600.00 1,600.00 1,600.00 Board of Appeals 25.00 25.00 25.00 Engineer 5,800.00 9,090.00 11,590.00 Building & Plumbing Dept. 1 , 550.00 1,550.00 1, 550.00 Highway - General Town 23 ,490.00* 21,270.00* 21,270.00* Miscellaneous Expenditures 31,870.00 37,775.00 37,775.00 Debt Service O. 7,75 75 Gross Total $160,030 182,126..75 1$2 , 1 4 7 Less : Revenues __160,030.75 182,126.75 182,814.75 Net Levy - - - . OUTSIDE OF VILLAGES Police Department 156,952 .92 168,368.25 167,068.25 Miscellaneous 17,080.00 18,934.32 20,734.32 Debt Service 6,447.50 4,237. 50 4,237. 50 . Gross Total 180,480.42 191, 540.07 192,0+0.07 Less : Revenues - - - Net Levy 180,480.42 191, 540.07 192,040.07 HIGHWAY DISTRICT - 0/V Highway Department 85,000.00 87, 500.00 77,000.00 Less : Cash & State Aid 13,000.00 14,000.00 14,000.00 Net Levy 72,000.00 73, 5"00.00 63 ,000.00 GARBAGE DISTRICT NO. 1 Garbage Collection 52 ,300.00 56,663.00 56,438.00 Garbage Incineration 14,000.00 161761.21 164763. 50 Net Levy 66,300.00 73 , 2 .50 73,201. 50 -1- SUMMARY OF PROPOSED TAX BUDGET FOR 1954 (Continued) BUDGET REQUEST ALLOWED FIRE DISTRICT NO. 1 1.953 1951+ 1951+ Fire Department 52,140.00 56 ,965.00 52,455.00 Hydrant Rental 10 ,22f:02 10,2_25.00 103221,00 36 Net Levy T2, 5 .00 67,190.00 62,680.00 LIGHTING DISTRICT NO. 1 Street Lights 25,300.00 22 ,300.00 22 ,300.00 WATER SUPPLY DISTRICT NO. 1 Capital Construction & Eqpt . 4,800.00 10,870.00 10,870.00 Debt Service 40 00.9._00 225..1.22L2). 8 6. 0 Gross Total 7c,609.675 9,846. 50 49,846. 50 Less : Revenues 4090094.00 387226. 50 38, 76.50 Net Levy 4,800.00 10,870.00 10,870.00 PARK DISTRICT NO. 1 Operating 25,395.00 23 ,055.00 22, 575.00 Debt Service 124_917. 22 19,1+24. 50 19,421±. 50 Gross Total 5+59.3].2. 50 42,1+79. 50 71,999. 50 Less : Revenues 000.00 1; 550.00 1.4.Z.1).1.22 Net Levy 40,312. 50 1+0,929. 50 +70,4-+9. 0 SEWER DISTRICT NO. 1 Uperating 26, 540.00 27,745.00 27,070.00 . Debt Service 1091-3084.1.?. 0 86_ .8,Z 103,86 .8 Net Levy 132,84 .12 1731,T6-8,87 130,933 .87 ;U:i[MARY Total Operating 621,772.92 67 ,756.07 658, 554.07 Debt Service 6-22 2 180 .87 1 ��202 .__2 1; F 62.12 Gross Total 8O2,��45.79 $4,0113.19 832,31 .19 Less : Revenues 21_1,212,25 .a.16.4_6.13.25 22. 3- +1 .25 Net Levy 3E4,406.04 611,3 .94 595,4.74.94 *This is a net figure. See Page 20 which gives details showing reduction from estimated gross operating cost for estimated unexpended balance. • -2- J 1954 BUDGET REQUIREMENTS TOWN OF MAMARONECK SUMMARY OF ESTIMATED REVENUES BUDGET REQUEST ALLOWED GENERAL TOWN 1953 1954 1954 A• Interest & Penalties on Taxes $ 10,000.00 8,500.00 8,500.00 Town Clerk's Fees 1,200.00 1, 500.00 1,500.00 Fees Building & Plumbing Insp. 1, 500.00 1,800.00 1,800.00 Rental Town Property 1,200.00 1,200.00 1,200.00 Miscellaneous Fees 150.00 200.00 200.00 Justices ' Fines and Fees 3,000.00 3,000.00 3,000.00 Per Capita Assistance for support of Local Government 102,100.00 102,136.12 102,136.12 Mortgage Tax 17,000.00 17,000.00 17,000.00 Dog Licenses 1,725.00 1,800.00 1,800.00 Franchise Payments 600.00 600.00 600.00 Cash Available 21, 555.75 44,390.63 45,078.63 Total General Town Revenues 160,030.75 182,126.75 182,814.75 WATER DISTRICT NO.1 Water Revenues 40,009.00 38,976. 50 38,976. 50 PARK DISTRICT NO. 1 Cash Available 5,000.00 1, 550.00 1, 550.00 HIGHWAY DISTRICT - 0/V Estimated Cash Available 12,000.00 13,000.00 13 ,000.00 State Aid for Highways 1,000.00 1 000.00 1,000.00 13,000.00 14,000.00 14,000.00 -3- TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS DEPARTMENT OF TOWN OFFICES BUDGET REQUEST ALLOWED COMPENSATION 1953 1954 1954 A•1 Town Accountant $ 6 ,000.00 6,240.00 6,240.00 N/ Int. Account Clerk & Steno. 3 ,260.00 3 , 500.00 3, 500.00 3 Senior Stenographer 3 ,260.00 3,500.00 3 , 500.00 'J-Telephone Operator 2,860.00 3,100.00 3,100.00 S Intermediate Account Clerk 3 ,120.00 3 ,360.00 3 ,360.00 (I Custodian (P.T. ) 10.00 1,080.00 9 1,080.00 1 Intermediate Clerk - 2,840.00 1) 2,840.00 OTHER EXPENSES bARent of Town Offices 3,000.00 3,000.00 3 ,000.00 ./Light 350.00 420.00 420.00 3 Telephone 1,550.00 1,800.00 1,800.00 4F Office Supplies & Expenses 600.00 700.00 700.00 5- Window Cleaning 180.00 180.00 180.00 G Postage & Meter Rental 400.00 400.00 400.00 1 Office Equipment - 550.00 2) 550.00 $ 25,490.00 30,670.00 30,670.00 • 1. New position partially included in 1953 Budget under Engineer 's as "Temporary Help. " 2 . Electric IBM typewriter. -4- I TOWN OF MAMARONECK - GENERAL FUND 195'+ IITD ET REQUIREMENTS DEPARTMENT OF SUPERVISOR BUDGET REQUEST ALLOWED COMPENSATION _12a_ 1954 1954 Supervisor $ 32600.00 6,000.00 6,000.00 $ 3,600.00 6,000.00 6,000.00 -5- r TOWN OF MAMARONECK - GENERAL TOWN 1954 EUDGET REQUIREMENTS DEPARTMENT OF COMPTROLLER BUDGET REQUEST ALLOWED COMPENSATION 1953 1954 1954 AN, Comptroller (P.T. ) $ 1,380.00 1,380.00 1,380.00 OTHER EXPENSES `0- ' Office Supplies 250.00 _ 250.00 200.00 $ 1,630.00 1,630.00 1,580.00 -6- TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIRED±ENTS DEPARTMENT OF TOWN CLERK BUDGET REQUEST ALLOWED COM2ENSATION 1953 x54 1954 Town Clerk $ 6,000.00 6,240.00 6,240.00 OTHER EX?EN,STS )Office Supplies & Expenses 250.00 250.00 250.00 Print Zoning & Ordinance Booklets 550.00 550.00 - $ 6,800.00 7,040.00 6,490.00 -7- r 1 TOWN N OF MAMARONECK GENERAL TOWN 1954 BUDGET REQUIREMENTS DEPARTMENT OF ELECTIONS BUDGET REQUEST ALLOWED COMPENSATION 19.13.- 1954 _1954 A•'Custodians (2) $ 300.00 300.00 300.00 ./ Inspectors & Poll Clerks 5,152.00 6,415.00 6,123 .00 (1) 3 Instruction Meeting 216.00 228.00 228.00 ..Labor - Temporary 570.00 570.00 570.00 OTHER EXPENSES 8JRent of Polling Places 372.00 424.00 424.00 ,/Transportation of Equipment 600.00 600.00 600.00 3 Supplies & Expenses 150.00 150.00 150.00 4.Recanvass Voting Machines 40.00 40.00 40.00 -Special Elections 50.00 50.00 50.00 : New Voting Machines _ -- 3 ,390.00 1,470.00 (2) $ 7,450.00 12,167.00 9,955.00 • 1. Includes provision for 1 new District if necessary. 2. Three (3) new voting machines necessary because of increased registration over past few years. These machines were rented in 1952 and we are being allowed the rental against nst the old prices with payment of balance in two equal instalments in 1954 and 1955. i -8- • TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS DEPARTMENT OF RECEIVER OF TAXES BUDGET REQUEST ALLOWED COMPENSATION 1953 1954 1954 IN-/Receiver of Taxes $ 6,000.00 6,240.00 6,240.00 A•'/Senior Account Clerk 4,620.00 4,860.00 4,860.00 OTHER EXPENSES B' Office Supplies & Expenses 1,800.00 1,900.00 1,900.00 "Addressograph Plates & Supplies _ 200.00 200.00 200.00 $12,620.00 13,200.00 13 ,200.00 -9- • TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS DEPARTMENT OF ASSESSOR BUDGET REQUEST ALLOWED COMPENSATION l3_ 1954 1954 A•, Town Assessor $ 5,000.00 5,240.00 6,240.00 (1) Senior Typiest 3 ,260.00 3,500.00 3 , 500.00 3 Assessment Clerk 3,160.00 3 ,400.00 3,400.00 .4-Board of Review 750.00 750.00 750.00 S Va 1 0•-1-►• S OTHER EXPENSES %•'Office Supplies & Expenses 500.00 500.00 500.00 ./Traveling Expenses 250.00 250.00 250.00 3 Deed & Mortgage Abstracts 250.00 250.00 250.00 .New Maps 300.00 300.00 300.00 5 Addressograph Plates & Supplies 200.00 200.00 200.00 _ `Graphotype - 1,161,22 1,365.00 (2) $ 13 ,670.00 15,755.00 16,755.00 • • 1. The Town Assessor is also acting as the Building & Plumbing Inspector. It is recommended that these two positions be completely separated as they were in the past . See comment in Engineer 's budget. 2. Graphotype machine for making our own plates. -10- TOWN OF MAMARONECK - GENERAL TOWN T L 195,1• .BT!J.!( .0 RE:QTV IREM;2NTS DEPARTMENT OF LAW BULC:EET REQUEST ALLOWED COMPENSATION 1953 1954. 195+ P -1Towr. Attorney $ 7,080.00 7,080.00 7,080.00 4Stcnogfapnic Services 1,500.00 1,500.00 1, 500.00 OTHER EXPENSES 0-' Traveling 200.00 225.00 225.00 . /Office supplies a expenses 175.00 300.00 300.00 (1) $ 8,955.00 9,105.00 9,105.00 1. Includes 2 additional sectional book- _ cases to hold Town law books. -11• • MIN 11,1.2T— '77K • • Ei ' L TOWN• DEPARThEAi 3;,T,T102;LJ C THE PEACE BUDGET REQUEST ALLOWED rOMPENSATION - 054 1954 NJ of the Peace (2) $ 5,600.00 5,60JMO 5,600.00 A :sistance 1,C't=0.00 1.C50.00 15000 3 .Le.:-. .1.3aTh Charges 150.00 150.00 100.00 151.P1-01, L 80.00 L80.00 480 00 ,(Tc...sphcme S 48 00 4e.00 Light 12.00 12 .00 12.00 kSupp11es 150.00 150.00 200.00 $ 7,490.00 7,490.00 7,490.00 • -12-. TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS CONTRIBUTIONS & DONATIONS BUDGET REQUEST ALLOWED 1953 1954 1954 t . Patriotic Days Observances $ 1,000.00 1,000.00 1,000.00 Maintenance of Post Quarters ?American Legion, 2 Posts 400.00 400.00 400.00 1 Post 200.00 200..00 200.00 $ 1,600.00 1,600.00 1,600.00 -13- TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS DEPARTMENT OF BOARD OF APPEALS BUDGET REQUEST ALLOWED 1953 1954 1954 OTHER EXPENSES cs Office Su pp lies $ 25.00 25.00 25,00 25.00 25.00 25.00 -14- TOWN OF MAMARONECK - GENERAL TOWN • 1954 BUDGET REQUIREMENTS DEPARTMENT OF ENGINEER BUDGET REQUEST ALLOWED COMPENSATION 1953 1954 1954 PO Town Engineer $ - 5,000.00 7, 500.00 (1) / Junior Engineering Aid 2,100.00 3,840.00 3 ,840.00 Fees Engineering Services 2 9 500.00 - - Temporary Help 1,000.00 - - OTHER EXPENSES 1 Office & Engineering Supplies 200.00 250.00 250.00 $ 5,800.00 9,090.00 11,590.00 1. It is recommended that a Town Engineer be employed in lieu of the present system, and that he also act as Building & Plumbing In- spector subject to obtaining a properly qualified person to handle these positions. 2. See Town Offices budget notation. -15- • TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS BUILDING AND PLUMBING DEPARTMENT BUDGET REQUEST ALLOWED COMPENSATION 1953 1954 1954 p..'Building & Plumbing Insp. P.T. $ 1,000.00 1,000.00 1,000.00 4Examining Board of Plumbers 150.00 150.00 150.00 OTHER EXPENSES 0` Office Supplies & Expenses 150.00 150.00 150.00 /Traveling Expenses 250.00 250.00 250.00 $ 1,550.00 1, 550.00 1,550.00 -16- • TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS DEPARTMENT OF HIGHWAYS BUDGET REQUEST ALLOWED 1953 1954 1954 Bridge Fund, Item II $ 500.00 500.00 500.00 (1) Machinery Fund, Item III 12,560.00 18,050.00 18,050.00 (2) Snow & Misc. Fund, Item IV Supt . of Highways 4,480.00 4,720.00 4,720.00 Snow Removal Town Highways 7, 500.00 7, 500.00 7,500.00 Miscellaneous 2450.00 2, 500.00 2,500.00 (3) $27,490.00 33 ,270.00 33,270.00 Less : Estimated Unexpended Balances 4,000.00 12,000.00 12,000.00* Net Levy $23,490.00 21,270.00 21,270.00 1. In addition, there is $3500. retained in this item for possible repairs to Pryor Manor Bridge. 2 . Garage Maintenance $ 1,555.00 Tools 1,600.00 Repairs to Equipment 4,500.00 Broom Materials 1,500.00 Street Sweeper $ _848/12.22 1$ 0 0. 00 3. Paint & Repair Guard Rails 200.00 Street Signs 300.00 Cutting weeds on shoulder & Misc. 2,000.00 $ 2,500.00 *This item represents unexpended balances, Item III - $4,000; Item IV - $8,000. -17- . TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES BUDGET REQUEST ALLOWED 1953 1954 1954 Pit Auditing Services $ 2 ,000.00 2,400.00 2,400.00 TOWN .BOARD 'b-' Traveling & other expenses 400.00 400.00 400.00 v Publishing Notices & Reports 800.00 1,000.00* 1,000.00 3 Salaries - 4 Councilmen 4,800.00 4,800.00 4,800.00 J- Survey - Swimming Pool Cost - 2,500.00 2, 500.00 (1) Bond & Coupon Servicing 300.00 250.00 250.00 Insurance & Surety Bonds 8,600.00 10,100.00 10,100.00 Care of Town Cemetery 200.00 200.00 200.00 Association of Towns Dues 120.00 125.00 125.00 1 Taxes on Municipal Properties 525.00 475.00 475.00 lo Retirement Fund Contributions 7,400.00 7,300.00 7,300.00 ', Recreation 1,500.00 1,500.00 1,500.00 - ,/ Civil Defense 1,000.00 1,000.00 1,000.00 lb Shade Tree Fund 2, 500.00 2, 500.00 2,500.00_ 1 Bumane Society Contract 1, 500.00 1,800.00 1,800.00 ' Fees Dog Enumerator 225.00 225.00 225.00 ' 1CSocial Security Contributions - 1,200.00 1,200.00 (2) $31,870.00 37,775.00 37.775.00 *Change in law provides for more notices to be published. 1. To cover cost of survey re cost of Swimming Pool . 2 . Anticipated Town share of Social Security con- tributions for employees not mmmbers of Retire- 1 ment System which is expected to become effective on January 1, 1954. 1 -10- TOWN OF MAMARONECK - GENERAL TOWN 1954 BUDGET REQUJIREMENTS DEBT SERVICE BUDGET REQUEST ALLOWED 1953 1954 1954 P`Amortization if _Highway Improve- ment and General Bonds $ 7,000.00 7,000.00 7,000.00 Interest on Highway Improve- ment and General Bonds 990.75 759. 75 759.75 $ 7,990.75 7,759.75 7,759. 75 -19- t TOWN OF MAMARONECK - OUTSIDE OF VILLAGES • 1954 BUDGET REQUIREMENTS POLICE DEPARTMENT • BUDGET REQUEST ALLOWED 1 COMPENSATION 1953 1954 1954 A•I Police Chief $ 6,700.00 6,940.00 6,940.00 V Lieutenant 5,420.00 5,660.00 5,660.00 • Sergeants 19,720.00 20,680.00 20,680.00 - Detective 4,700.00 4. Patrolmen 82, 559.17 93,282.25 93,283.25 S Custodian (P.T. ) 1,950.00 2,020.00 2,020.00 Stenographer (P.T. ) 93 .75 - - OTHER.EXPENSES b..' Telephone 1,900.00 1,900.00 1,900.00 vTraffic Signals & Signs 1,500.00 4,300.00 4,200.00 (1) 3 Insurance 6,700.00 6,200.00 6,200.00 41- Watery Light & Gas 325.00 500.00 600.00 (2) cMiscellaneous 300.00 300.00 300.00 6 Building Supplies 300.00 300.00 200.00 1 Traveling Expenses 300.00 300.00 300.00.._ . 3 Repairs & Maint . to Headquarters 900.00 1,900.00 400.00 (3) 9 Fuel Oil 500.00 1 500.00 500.00 10 Gasoline and Oil 2,800.00 2,800.00 2,800.00 ' ii Office Supplies 600.00 600.00 600.00 ry Equipment 250.00 200.00 200.00 )3 Clothing 2,500.00 2,500.00 2,500.00 r- Repairs & Maint. Auto. Eqpt. 3,000.00 3,000.00 3,000.00 ;5-Fingerprint & Camera Equipment 200.00 250.00 250.00 • - 6 Range Supplies 300.00 300.00 200.00 / 1 Radio Maint. & Eqpt. 800.00 800.00 800.00 3 Membership Natl Safety Council 35.00 35.00 35.00 / y Retirement System Contribution 5,100.00 5,600.00 5,600.00 o Police Pension Fund 2,000.00 2,500.00 2,500.00 "1 Purchase New Cars & Motorcycles 00.00 000.00 5,400.00 (4) a1 ,9 2.92 1681368.25 167,o68.25 1. Service & Elec. cost lights 500.00 Repairs cost lights 500.00 New Traffice Signal - Richbell & Palmer Ave. 2,500.00 .- Street Markings 700.00 4,200 .00 2. As indicated by past year costs. -20- TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1954 BUDGET REQUIREMENTS POLICE DEPARTMENT (Continued) 3 . 1953 item covered cost of new garage doors. 4. 3 new cars $4,000. 1 new motorcycle with radio 1400. Note : First charge is made by N.Y.S. Retirement System for 25-year police & fireman plan during 1955. -20a- • TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1954 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES BUDGET REQUEST ALLOWED 1953 1954 1954 P' Public Library $15,050.00 16,784,32 16,784,32 (1) 3 Public Health Nurse (P.T. ) 1,980.00 2,100.00 3 ,900.00 (-Fees for Vital Statistices 50.00 50.00 50.00 X17,080.00 18,934.32 20,734,32 1. 48% Library Budget $14,584,32 Town share debt service cost for construction of Library building extension 2,200.00 $16,784.32 -21- TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1954 BUDGET REQUIREMENTS DEBT SERVICE BUDGET REQUEST ALLOWED 1953 1954 1954 Amortization of Highway and Drainage Bonds $ 5,000.00 3,000.00 3,000.00 Interest on Highway and Drainage Bonds 1,447. 50 1,237. 50 1,237. 50 $ 6,447. 50 4,237. 50 4,237.50 -22- TOWN OF MAMARONECK - OUTSIDE OF VILLAGES G S • 1954 BUDGET REQUIREMENTS • DEPARTMENT OF HIGHWAYS BUDGET REQUEST ALLOWED Repairs & Improvements to Highways and Drains $85,000.00 87, 500.00 77,000.00 (1) LESS: Estimated State Aid 1,000.00 1,000.00 1,000.00 Cash Available 12,000.00 11 000.00 13,000.00 $72,000.00 73, 500.00 63,000.00 1. Estimated Seal Coating Program $15,000.00 Labor 48,500.00 Materials Repairs, etc. 8, 500.00 Repaving, etc. _5,000.00 77,000.00 Less unexpended balance & ]State Aid 1b000.00 $63 ,000.00 -23- TOWN OF MAMARCNT 1CK - GARBAGE DISTRICT NO. 1 194 ?3`i i.G: T Ly4: +r. i_ME T GARBAGE DJ FART?hT • BUDGET REQUEST ALLOWED COMPENSATION lea 1954. _1954 Salaries & Wages Including Rubbish & Refuse Collection & Dump Maintenance 42,260.00 41,310.00 41,310.00 OTHER EXPENSES Insurance 1 ,700.00 3 ,300.00 3 ,300.00 (1) ./Retirement Fund Contributions 1 5 850.00 2 9 050.00 2,050.00 b Gas and Oil 1. 500.00 1, 500.00 1,500.00 4- Truck Repairs 1,290.00 800,00 800.00 t_Truck Control at humps 300.00 180.00 180.00 (, Equipment and Supplies x+90.00 6;298.00 6,298.00 (2) Dump Maintenance Materials & 1 Equipment Rental 3 ,000.00 l 225.00 1000.00 $ 52 ,300.00 56,663.00 56,438.00 • 1. Heavy increase in compensation rate for • garbage collectors. 2 . Two (2) new truck chassis $ 4,138.00 Overhaul & transfer present garbage bodies 1,750.00 Equipment 410.00 $ 6,29$.00 • -24- TOWN OF MAMARONECK - GARBAGE DISTRICT NO. 1 1954 BUDGET REQUIREMENTS GARBAGE INCINERATION BUDGET REQUEST ALLOWED 1951_ 1__ 1954 Town Share Incinerator Operation $14,000.00 16,763 .50 16,763.50 1. Covers 50% of budget of $33 ,527, instead of 47% of $30,100. as was the case for 1953. Major item of increase in gross budget is labor cost amounting to $2860. covering increases and additional personnel. Note : Tonnage disposed in 1953 will amount to approximately 7432 tons as compared to 55 6 tons in 1943, -25- TOWN OF M IARONECK - FIRE DISTRICT NO. 1 1954 BU►);;ET REQUIREMENTS FIRE DEPARTMENT BUDGET REQUEST ALLOWED COMPENSATION :.9 53 1954 1954 R-'Fire Lieutenants $12,300.00 13 ,020.00 13 ,020.00 / Fire Truck Drivers 19,280.00 20,600.00 20,600.00 3 Fire Inspector (P.T. ) 960.00 960.00 960.00 OTHER EXPENSES a-1 Light 450.00 450.00 450.00 ./ Fuel 1,100.00 1,210.00 1,100.00 ) Water 75.00 75.00 100.00 •+ Insurance 4,800.00 4,800.00 4,600.00 $ Telephone & Alarm System 1,100.00 1,100.00 1,050.00 6 Retirement Fund Contributions 2,700.00 2,700.00 2,925.00 1 Office Supplies 50.00 100.00 50.00 S Gas and Oil 275.00 275.00 250.00 9 Miscellaneous 175.00 175.00 150.00 ►°Materials & Supplies 2,000.00 2,000.00 1,600.00 It Hose & Equipment 500.00 2,500.00 1,000.00 (1) oeClothing 875.00 1,500.00 1,200.00 ° IN Repairs & Maint. of Building 2 , 500.00 2; 500.00 800.00 (2) I4-Fire Inspection Expenses 1,200.00 1,200.00 1,200.00 ,S Chief 's Expenses , Conventions,etc. 200.00 200.00 200.00 '0 Equipment Repairs 1,400.00 1,400.00 1,000.00 11 Dues Fire Chiefs Emergency Plan 50.00 50.00 50.00 % Clerk 150.00 150.00 150.00 $52,140.00 56,965.00 52,455.00 1. Program to replace all hose over a period of several years . 2 Major items which are not of a recurring nature contained in 1953 budget. -26- TOWN OF MAMARONECK - FIRE DISTRICT NO. 1 1954 BUDGET REQUIREMENTS HYDRANT RENTAL BUDGET REQUEST ALLOWED 1953 _1954 1954 " Rental of Fire Hydrants $10,225.00 10,225.00 10,225.00 1954 BUDGET REQUIREMENTS STREET LIGHTING A. Rental of Street Lights $25,000.00* 22,000.00 22 ,000.00 cy Installation of Street Lights 300.00 300.00 300.00 425,300.00 22,300.00 22,300.00 *1952 additional costs included due to increased rates. 1954 BUDGET REQUIREMENTS WATER SUPPLY DISTRICT NO. 1 . Capital Construction • p, Water Dist. System Ext . Costs $ 4,800.00 10,870.00 10,870.00* *Cost of replacement & extension of distribution system. 1954 BUDGET REQUIREMENTS WATER DISTRICT DEBT SERVICE P� Amortization of Water Bonds 423 ,000.00 23 ,000.00 23,000.00 46 Interest on Water Bonds 17,009.00 11,92§,52 1 76. 50 $4o,009.o0 3 95o 38,,976.50 -27- TOWN OF MAMARONECK - PARK DISTRICT NO. 1 1954 BUDGET REQUIREMENTS DEPARTMENT OF PARKS BUDGET REQUEST ALLOWED COMPENSATION 1953 1954 _1954 A' Park Foreman $ 4,500.00 4,8o0.00 4,740.00 V Assistant Park Foreman 3 ,660.00 3,900.00 3,900.00 3 Laborers 8,400.00 9,360.00 9,360.00 OTHER EXPENSES 0-1 Light , Power & Leases 70.00 70.00 100.00 4 Water 400.00 400.00 400.00 3 Insurance 550.00 900.00 900.00 Retirement Fund Contributions 400.00 660.00 660.00,_ S Office Supplies 15.00 15.00 15.00 C Gas & Oil 200.00 200.00 200.00 1 Materials, Shrubs & Supplies 1,500.00 1,500.00 1 , 500.00 General Equipment 1,400.00 950.00 500.00 9 Repairs to Building 150.00 150.00 150.00 %0 Repairs to Equipment 150.00 150.00 150.00 . Capital Imp. & Replacements 4,000.00 - - (1) • 25,395.00 23,055.00 22,575.00 1. Capital program completed in 1953. -28- TOWN OF MAMARONECK - PARK DISTRICT NO. 1 1954 BUDGET REQUIREMENTS DEBT SERVICE BUDGET REQUEST ALLOWED 195L 1954 194 AN Amortization of Park District Bonds $ 11,000.00 11,000.00 11,000.00 Interest on Park Dis- trict Bonds _8,917, 50 8,424, 0 8,424. 50 $ 19,917. 50 19,424. 50 19,424. 50 . I -29- TOWN OF MAMARONECK - SEWER DISTRICT NO. 1 1954 BUDGET REQUIREMENTS SEWER DEPARTMENT BUDGET REQUEST ALLOWED COMPENSATION 153 1954 1954 p. Wages $ 4,800.00 4,900.00 4,900.00 OTHER EXPENSES 6- Power, Water & Telephone 200.00 200.00 200.00 Insurance 200.00 350.00 350.00 3 Lease Rentals 50.00 50.00 50.00 t Retirement Fund Contributions 90.00 270.00 270.00 Materials, Supp. & Other Exp. 700.00 975.00 500.00 6 Pump Station Maint . & Expenses 500.00 500.00 300.00 1 Capital Construction 20,000.00 20,500.00 20,500.00 (1) $26,540.00 27,745.00 27,070.00 1 . 1/2 balance due for construction of • Fenimore Road Sewer & Pumping Station. Balance of $20,500. to be included in 1955 budget. -30- TOWN OF MAMARONECK - SEWER DISTRICT NO. 1 1954 BUDGET REQUIREMENTS DEBT SERVICE BUDGET REQUEST ALLOWED 195.3 1954 1954 p`Amortization on Sewer Dis- trict Bonds $ 55, 500.00 55,500.00 55, 500.00 1> Interest on Sewer District Bonds 50,808.12 4863 .87 41363,87 41 106,308.12 103,863.87 103 ,863.87 • . -31- r I SCHEDULE OF COMPARATIVE _SALARIES • Paid Esti- in mated Name Title 1953 1954 ' Wilhelmina Schroeder Telephone Operator & $ 2860. 3100. Deputy Clerk Jean Corbia Int . Acct . Clerk & Steno. 3260. 3500. Alexander Finson Town Accountant 6000. 6240. Margaret Barnes Senior Stenographer 3260. 3500. Owen A. Mandeville Supervisor 3600. 6000. Charles J. Gronberg Town Clerk 6000. 6240. Honry R. Dillon Receiver of Taxes 6000. 6240. Leo N. Orsino Sr. Acct. Clerk & Compt. 6000. 6240. '±Lu ras J. McEvoy Assessor Building & Plumbing Insp. 6000. 6240. Frances Riley Senior Typist 3260. 3500. Charles Kane Assessment Clerk 3160. 3400. John L. Delius Town Attorney 7080. 7080. Charles M. Baxter Justice of the Peace 2800. 2800. Munn Brewer Justice of the Peace 2800. 2800. Donna Wiedemann Int . Account Clerk 3120. 3360. William Paonessa Jr. Engineering Aid 3600. 3840. David A. Embury Councilman 1200. 1200. Peter F. Kane, Jr. Councilman 1200. 1200. Jeremiah C. Waterman Councilman 1200. 1200. . John T. McKeever Councilman 1200. 1200. • Paul A. Yerick Police Chief 6700. 6940. . Francis Waterbury Lieutenant 5420. 5660. ' Eugene DeVeau Sergeant 4900. 5140. • Philip Millheiser Sergeant 4900. 5140. • William Cunningham Sergeant 4900. 5140. Chauncey Smith Sergeant-Detective 5020. 5260. Joseph Paonessa Patrolman 4500. 4740. John Grenan Patrolman 4500. 4740. -ohn Caputo Patrolman 4500. 4740. James Knox Patrolman 4500. 4740. Lawrence McAllister Patrolman 4500. 4740. Christopher Loveley Patrolman 4500. 4740. James Mancusi Patrolman 4500. 4740. :tames Staropoli ?atrolman 4500. 4740. George Mulcahy Patrolman 4500. 4740. John E. Rowan Patrolman 4500. 4740. Louis Turco Patrolman 4500. 4740. 1Jward Bakker Patrolman 4500. 4740. James OsBrien Patrolman 4500. 4740. . -32- 1 r SCHEDULE OF COMPARATIVE SALARIES (Continued) . John M. Leonard Patrolman 4500. 4740. Richard Winckler Patrolman 4500. 4740. • David McClintock Patrolman 4500. 4740. John Welsh Patrolman 4200. 4740.* Eugene Agnessanto Patrolman 4200. 4740.* William Celestino Patrolman 4000. 4440.* Vincent Mazza, Jr. Patrolman 3600. 4040.* John. Seufert Custodian 2860. 3100. Thomas M. Aitchison Park Foreman 4500. 4740. Arthur Johnson Asst Park Foreman 3660 3900. Michael Gallagher Fire Lieutenant 4100. 4340. Michael Harrington Fire Lieutenant 4100. 4340. Louis Testa Fire Lieutenant 4100. 4340. Joseph Miller Fire Truck Driver 3960. 4200. Alfred Moll Fire Truck Driver 3960. 4200. Earl Mellor Fire Truck Driver 3960. 4200. Edward Muller Fire Truck Driver 3960. 4200. Nicholas Soriano Fire Truck Driver 3510. 3870.* George Burton Fire Inspector 960. 960. Paul Fortuna Motor Equipment Operator 3260. 3500. Curtiss Major Sanitation Man 3260. 3500. Anthony Cugliari Sanitation Man 3260. 3500. Matthew Halley Sanitation Man 3260. 3500. David Lyde Sanitation Man 3260. 3500. Roscoe Paysoure Sanitation Man 3260. 3500. . Dominick Loiaconi Sanitation Man 3260. 3500. Pearl E. deGrau Court Clerk 750. 750. Winifred 0. Taylor Health Nurse (P.T. ) 1680. 1850. • Frank O'Brien Supt. of Highways 4480. 4720. William Kirtland Intermediate Clerk 2840. (1) Vacant Town Engineer 7500. (2) Vacant Nurse (P.T. ) 1800. * Includes Increment . 1. Partially included in 1953 budget under temporary help - Engineer 's Dept. 2. See Engineer 's Dept. for explanation. x -33- r TOWN OF MAMARONECK SCHEDULE OF SALARY CHANGES DUE TO INCREMENTS DURING 1954 • Eugene Agnessanto _ _ g g santo X4440, to 9-1-54; $4740. to 12 31 54 John Welsh 4440. to 9-1-54; 4740. to 12-31-54 William Celestino 4240. to 4-15-54; 4440. to 12-31-54 Vincent Mazza 3840. to 4-15-54; 4040. to 12-31-54 Nicholas Soriano 3750. to 8-1-54; 3870. to 12-31-54 -33a- � - J r . TOWN OF MAMARONECK 4. YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1954 Year Amortization Interest Total 1954 $ 99, 500.00 74,762.12 174,262.12 1955 99, 500.00 70,396.37 169,896.37 1956 99,500.00 66,030.62 165,530.62 1957 96,500.00 61,664,87 158,164,87 1958 92,500.00 57,463.37 149,963 .37 1959 92,500.00 53 ,328.62 145,828.62 1960 92,500.00 49,193.87 141,693 .87 1961 90,500.00 45,080.62 135, 580.62 1962 88,500.00 41,099.87 129,599.87 1963 89,500.00 37,157.87 126,657.87 1964 89,500.00 33,194,62 122,694.62 1965 85,500.00 29,231.37 114,731.37 1966 85,500.00 25,438.12 110,938.12 1967 81, 500.00 21,723.62 103 ,223.62 1968 74,500.00 18,357.87 92,857.87 1969 70,500.00 15,114,62 85,614.62 1970 64,000.00 12 ,104. 50 76,104. 50 1971 57,000.00 9,237. 50 66,237, 50 1972 50,000.00 6,885.00 56,885.00 1973 49,000.00 4,772. 50 53,772. 50 1974 40,000.00 2,853. 50 42 ,853 . 50 1975 27,000.00 1,423.00 28,423 .00 • 1976 11,000.00 602. 50 11,602. 50 1977 5,000.00 237.50 _2,237.50 $ 1,731,000.00 737,354.42 2, ,354.42 General Town Bonds 25,000.00 Outside Village Bonds 24,000.00 Water District Bonds 364,000.00 Park District Bonds 193 ,000.00 Sewer District Bonds 11257000.00 $1,731,000.00 1 -34- 1 P - COMPARISON OF TAX RATES AND ASSESSMENTS c Assessed Valuation 1953 1954 General Town 89,456,191 91,702,213 Outside Villages 37,276,739 38,174,400 Outside Villages Highway District 37,276,739 38,174,400 Garbage District 37,276,739 38,174,400 Fire District 37,276,739 38,174,400 Lighting & Water District 37,279,739 38,177,400 Park District 35,649, 587 36,534,745 Sewer District 33,284,699 34,045,154 Mamaroneck Valley Sewer District 67,185,882 69,274,535 New Rochelle Sanitary Sewer District 28, 522,764 28,8804 54 COMPARISON OF TAX RATES 1953 1954 Increase Decrease Tax District Actual Estimated over 1953 from 1953 General Town - - - - Outside Villages 4.84 5.03 .19 Highway - Outside Villages 1.93 1.65 .28 Garbage District 1.78 1.92 .14 Fire District 1.67 1.64 .03 Lighting & Water District .81 .86 .05 Park District 1.13 1 .11 .02 Sewer District .99 3 .85 14 16.15 16.06 :71. T+7 SUMMARY BY AREAS Village of Mamaroneck - - - Village of Larchmont - - - - Unincorporated Area 16.15 16.06 .09 -35- J r TAX RATES • Year Town County School Assessment 1954 (Est . ) 16.06 $ 91,702,213 1953 16.15 10.93 18.94 89,E+56,00o 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 81,011,500 19+8 14.43 10.10 15.99 78,602,000 1947 15.76 10.63 16.64 77,627,000 1946 16.91 9.21 13.49 75,688,000 1945 16.78 7.92 12.37 76,370,000 1944 17.04 8. 52 11.78 77,719,000 1943 16.62 9.02 10.69 79,490,000 • ' -36- 1 Al l 1