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HomeMy WebLinkAboutAdopted Budget_1956_10/31/1955 l • M 4 T O W N O F M A M A R O N E C K PROPOSED TAX BUDGET FOR 1 9 5 6 • SUPERVISOR Owen A. Mandeville w COUNCILMEN C. Benjamin Brush, Jr. Peter F. Kane, Jr. Jeremiah C. Waterman TOWN CLERK Charles J. Gronberg I October 31, 1955 Members of the Town Board: Presented herewith are the 1956 departmental budget requests. After carefuly study of the needs of the various Departments, there is also presented my recommendations for your consideration. In this era of rising costs for both labor and materials, it is gratifying to report that based on the recommended budget, the 1956 tax rate would decrease sixty-eight cents, from $16. 38 for 1955, to $15. 70 for 1956. The available cash necessary to eliminate the General Town tax for the ninth year amounts to $70, 526. 63. Briefly this budget provides for the following: 1. Salary increases. 2. Purchase of five new police cars. 3. New police radio at Headquarters. 4. School Guards. 5. Fire Chief's car. 6. Town Engineer. 7. Contingency Fund. 8. Recreation Director and Program. 9. Costs of alteration Sewer Pumping Stations. 10. Provision for planning consultant if needed. 11. Pryer Manor Bridge. Generally speaking, there is recommended salary increases of $300. for all employees. The problem of proper compensation is very vital and is related to the quality of services rendered, comparable salaries paid by bpth private and public employers, and length of service. It is my feeling that the above mentioned increase is reasonable, proper, and necessary when each of these factors are considered. The Town personnel must be considered as career public servants by reason of their untiring efforts and everlasting willingness to serve the public in efficient fashion. The re-establishment of the Engineering Department headed by a pro- fessional engineer is recommended. There would appear to be sufficient scope for his services. He can be of great assistance, also, to the Planning Board, Zoning Board, and to the various Public Works Departments, -2- You will note the inclusion of $14, 000. in the Miscellaneous budget for the Town's share of the Pryer Manor Bridge. There is again included in the Town Budget, a contingency item which would be available for any unanticipated emergency which might arise. Any portion of it remaining unused would become available for the re- duction of future budgets. I have recommended a salary for the Civil Defense Deputy Director. The present Director, Mr. Edward S. Hartley, has generously spent of his time, effort and money. He should be recompensed for these contributions to the welfare of our citizens. I have deliberately left the Recreation budget as it has been presented. This does not necessarily indicate that I agree with their proposal. My feeling has always been that this function is an educational one and should be supervised and administered by the school authorities. However, I feel that the Board should be guided by the wishes of the citizens, as there probably will be an expression from them prior to and at the public hearing. The 1955 budget provided for the final payment on the Fenimore Road Pumping Station. As you know, the County is shortly taking over the two pumping stations resulting in a large annual saving to the Town for their operation. The item of $3, 676. in the Sewer budget represents the amount borrowed to alter the Stations so that the County of Westchester would accept them for operation. The gross expenditures are estimated to be $19, 457. 30 greater than in 1955, including the above mentioned non-recurring, and new items. The General Town expenditures are increased by $30, 162. , and the District budgets are reduced by $10, 710. 70. The net levy increases from $627, 307. 89 in 1955, to $631, 529. 69 for 1956, an increase of $4, 221. 80. The tax decrease of sixty-eight cents of course applies only to the Unin- corporated Area, as no tax is levied against properties in the two Villages. On November 1, 1955, the General Town surplus amounted to $174, 183. 02. It is anticipated that this will increase substantially as a result of budgetary operations for 1955. Unexpended balances of appropriations and excess revenues collected will account for this increase. For example, based on past experience, the 1955 budget estimated mortgage tax revenue at $20, 000. However, it is believed that due to favorable economic -3- conditions, the actual revenues to be received during this year will • be from sixty to one hundred per cent higher. The usual schedules are included for the information of the Town Board and our residents. Respectfully submitted, L-441/ •77 / Owen A. Mandeville Supervisor TABLE OF CONTENTS PAGE • SUMMARY OF PROPOSED TAX BUDGET 1 - 2 ESTIMATED REVENUES 3 GENERAL TOWN Department of Town Offices 4 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 Recreation 17 Department of Highways 18 Miscellaneous Expenditures 19 Department of Civil Defense 20 Debt Service 21 OUTSIDE OF VILLAGES Police Department 22 Planning Board 23 Miscellaneous Expenditur"s 24 Debt Service 25 Department of Highways 26 GARBAGE DISTRICT NO. 1 Garbage Department 27 Garbage Incineration 28 • FIRE DISTRICT NO, 1 Fire Department 29 Hydrant Rental 30 STREET LIGHTING DISTRICT Street Lighting 30 TABLE OF CON TENTS (Continued) PAGE WATER DISTRICT NO. 1 Capital Construction 30 Debt Service 30 PARK DISTRICT NO. 1 Department of Parks 31 Debt Service 32 SEWER DISTRICT NO. 1 Sewer Department 33 Debt Service 34 MISCELLANEOUS Schedule of Outstanding Bonds 35 Comparison of Assessments 36 Comparison of Tax Rates 37 Schedule of Compensation 38-39 • • 1 TOWN OF MAMAROFTE K SUMMARY OF PROPOSED LAX BUDGET FOR 1956 1955 1956 Budget Budget GENERAL TOWN Approp, Re.;uest Allowec Town Offices 37, 180. 00 34, 740. 00 34, 380. 00 Supervisor 6, 000, 00 6, 000. 00 6, 000. 00 Comptroller 1, 680. 00 1. 800. 00 1, 680. 00 Town Clerk 6, 680. 00 6, 980, 00 6, 920, 00 Elections 9, 779. 00 9, 420. 00 9, 420. 00 Receiver of Taxes 13, 530. 00 14, 450. 00 14, 010, 00 Assessor 16, 610. 00 17, 110, 00 16, 730. 00 Law 9, 005. 00 10, 050. 00 10, 050. 00 Justices of the Peace 6, 950. 00 8, 150, 00 7, 910. 00 Contributions & Donations 1, 600. 00 1, 600, 00 1, 600. 00 Board of. Appeals 50. 00 100. 00 100. 00 Engineer - 13, 340. 00 14, 280. 00 Building & Plumbing Department 500. 00 600. 00 550. 00+x- Recreation 1, 900. 00 9, 600. 00 9, 600. 00 Highway - General Town 33, 578. 00 32, 905. 00 28, 635. 001',. Miscellaneous Expenditures 50, 830. 00 63, 200. 00 63, 200. 00 Civil Defense - 1, 240. 00 840. 00 Debt Service ? 528. 75 7, 297, 75 7, 297. 75 • bt a vice 238, 582. 75 233, 202. 75 203, 400. 75 238 Gross Total , Less: Revenues 203, 400. 75 238, 582. 75 233, 202. 75 Net Levy - - - OUTSIDE OF VILLAGES Police Department 181, 778. 27 194, 882. 00 192, 303, 00 Planning Board 1, 000. 00 4, 000. 00 4, 000. 00 Miscellaneous 23, 815. 00 24, 571. 06 24, 571, 06 Debt Service 4, 072. 50 3, 907. 50 3, 907. 50 Gross Total 210, 665. 77 227, 360. 56 224, 780. 56 Less: Revenues - 100, 00 100. 00 Net Levy 210, 665. 77 227, 260. 56 224, 680. 56 HIGHWAY DISTRICT - 0/V Highway Department 75, 000. 00 80, 300. 00 72, 300. 00 Less: Cash & State Aid 15, 000. 00 10, 000. 00 10, 000. 00 Net Levy 60, 000. 00 70, 300, 00 62, 300, 00 GARBAGE DISTRICT NO. 1 Garbage Collection 63, 976. 00 61 , 672, 26 61, 012. 26 Garbage Incineration 18, 500. 00 20, 724, 00 19, 000. 00 Gross Total ' '.`C. 00 82, 396. 26 80, 012, 26 Less: Revenues 7, 000, 00 2, 000. 00 2, 000. 00 Net Levy 75, 476. 00 80, 396. 26 78, 012. 26 2. SUMMARY OF PROPOSED TAX BUDGET FOR 19561 (Ctitttinued) 1955 1956 Budget Budget FIRE DISTRICT NO. 1 Approp, Request Allowed Fire Department 63, 395. 00 81, 031, 00 74, 466. 00 Hydrant Rental 10, 385. 00 10, 750, 00 10, 750. 00 Net Levy 73, 780. 00 91, 781. 00 85, 216. 00 - . LIGHTING DISTRICT NO. 1 Street Lights 25, 300. 00 23, 700. 00 23, 700. 00 WATER SUPPLY DISTRICT NO. ] Capital Construction & Equipment 14, 000. 00 8, 000. 00 8, 000. 00 Debt Service 37, 944. 00 36, 911. 50 36, 911. 50 Gross Total 51, 944. 00 44, 911. 50 44, 911. 50 Less: Revenues 37, 944. 00 36, 911. 50 36, 911. 50 Net Levy 14, 000. 00 8, 000. 00 8, 000. 00 PARK DISTRICT No. 1 Operating 24, 665. 00 26, 203. 00 26, 083. 00 Debt Service 18, 931. 50 18, 438. 50 18, 438. 50 Gross Total 43, 596. 50 44, 641. 50 44, 521. 50 Less: Revenues 1, 000. 00 - - Net Levy 42, 596. 50 44, 641. 50 44, 521. 50 . SEWER DISTRICT NO. 1 • Operating 27, 070. 00 7, 574. 00 7, 184. 00 Debt Service 101, 419. 62 98, 975, 37 98, 975. 37 Gross Total 128, 489. 62 106, 549. 37 106, 159. 37 Less: Revenues 3, 000. 00 - ! - Net Levy 125, 489. 62 106, 549. 37 ✓ 106, 159. 37 SUMMARY Total Operating 724, 756. 27 774, 692. 32 749, 273. 32 Debt Service 169, 896. 37 165, 530. 62 165, 530. 62 Gross Total 894, 652. 64 940, 222. 94 914, 803. 94 Less: Revenues 267, 344, 75 287, 594. 25 282, 214. 25 Net Levy 627, 307. 89 652, 628. 69 632, 589. 69 3 TOWN OF MAMARONECK 1956 BUDGET R CTJ:REMENTS SUMMARY OF ESTIMATED REVENUES 1955 1956 Budget Budget GENERAL TOWN App •op. Request Allowed Interest & Penalties on Taxes 9, 560. 00 9, 500, 00 9,_ _ 500; GO Town Clerk's Fees 2, 000. 00 2, 400. 00 2, 400. 00 Fees Building & Plumbing Inspector 2, 000. 00 2, 500. 00 2, 500. 00 Rental Town Property 1, 200. 00 1, 200, 00 1 , 200. 00 Miscellaneous Fees 200. 00 400. 00 400. 00 Justices' Fees and Fines 2, 300. 00 2, 500. 00 2, 500. 00 Per Capita Assistance for support of Local Government 102, 136. 12 102, 136. 12 102, 136. 12 Mortgage Tax 20, 000. 00 30, 000. 00 30, 000. 00 Dog Licenses 1, 900. 00 1, 900. 00 1, 900. 00 Franchise Payments 750. 00 - - Cash Available 45, 914. 63 75, 546. 63 70, 166. 63 Parking Meter Receipts 15, 500. 00 4, 500, 00 4, 500. 00 Total General Fund Revenues 203, 400. 75 232, 582. 75 237, 202. 75 Highway Fund - Cash Available - 6, 000. 00 6, 000. 00 ►.. Total General Town Revenues 203, 400. 75 238, 582. 75 233, 202. 75 ESTIMATED REVENUES - 0/V ' Planning Board Fees - 100. 00 100. 00 WATER DISTRIC!' NO. 1 Water Revenues 37, 944. 00 36, 911. 50 36, 911. 50 PARK DISTRICT NO, 1 Cash Available 1, 000. 00 - - HIGHWAY DISTRICT - 0/V Estimated Cash Available 14, 000. 00 9, 000. 00 9, 000, 00 State Aid for Highways 1, 000. 00 1, 000. 00 1, 000. 00 Total Highway Dist. Revenues 15, 000. 00 10, 000. 00 10, 000. 00 GARBAGE DISTRICT NO, 1 Cash Available 7, 000. 00 2, 000. 00 2, 000. 00 SEWER DISTRICT NO. 1 Cash Available 3, 000. 00 - - 4 TOWN OF MAMP RONECK - GENERAL TOWN 1956 BUDGET lt; t.r.;1REMENTS DEPARTMENT OF TOWN OFFICES 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed A-1 Town Accountant 6, 480. 00 6, 780. 00 6, 720, 00 • Int. Account Clerk & Steno. 3, 740. 00 4, 040, 00 3, 980. 00 3 Senior Stenographer 3, 740. 00 4, 040, 00 3, 980. 00 Telephone Operator 3, 340. 00 3, 640, 00 3, 580. 00 S Intermediate Account Clerk 3, 740. 00 4, 0'!"0. 00 3, 980. 00 C Custodian (P. T. ) 1, 200. 00 1, 200, 00 1, 200. 00 1 Intermediate Clerk 2, 990. 00 3, 450. 00 3, 390. 0 Senior Engineering Aid 4, 640. 00 - (1) O OTHER EXPENSES ESA Rent of Tewn Offices 3, 300. 00 3, 300. 00 3, 300, 00 -v Light 480. 00 510. 00 510. 00 3 Telephone 1, 800. 00 1, 850. 00 1, 850. 00 4 Office Supplies & Expenses 800. 00 950. 00 950. 00 S Window Cleaning 180, 00 240. 00 240, 00 6 Postage & Meter Rental 400. 00 350. 00 350, 00 1 Office Equipment 350. 00 350. 00 (2) 350, 00 • 37, 180. 00 34, 740. 00 34, 380. 00 1. Transferred to Engineering Department. 2, Adding Machine. 5 TOWN OF ?v1AMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPAR TM.ENT OF SUF :.R.VISOR 1955 1956 Bucget Bu3get A p Trop. Request Allowed COMPENSATION Supervisor 6, 000. 00 6, 000. 00 6, 000. 00 V 6, 000. 00 6, 000. 00 6, 000. 00 I ' • I 1_ 6. TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPAR TMEN T OF COMPTROLLER 1955 1956 Buaget Bu:get COMPENSATION Ap rop. Request Allowed A Comptroller 1, 480. 00 1, 600. 00 1, 480. 00./ OTHER EXPENSES V). Office Supplies 200, 00 200, 00 200. 00 1, 680. 00 1, 800. 00 1, 680. 00 • 7 TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF TOWN CLERK 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed P. Town Clerk 6, 480. 00 6, 780. 00 6, 720. 00 OTHER EXPENSES -�_ Office Supplies & Expenses 200. 00 200. 00 200, 00 6, 680. 00 6, 980. 00 6, 920, 00 8. • TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF ELECTIONS 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed A.1 Custodians (2) 300. 00 300. 00 300. 00 Inspectors and Poll Clerks 6, 086. 00 6, 934. 00 6, 934. 00 3 Instruction Meeting 204. 00 252. 00 252. 00 4. Labor - Temporary 583. 00 652. 00 652. 00 / 1 F / X OTHER EXPENSES 'B-) Rent of Polling Places 336. 00 432. 00 432. 00 Transportation of Equipment 650. 00 700. 00 700. 00 3 Supplies and Expenses 150. 00 150. 00 150. 00 New Voting Machines 1 , 470. 00 - - 9, 779. 00 9, 420. 00 9, 420. 00 Provision for 21 Election Districts included in 1956 budget. (1955 Budget - 18 Districts). 9 TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF RECEIVER OF TAXES 1955 1956 Budget Budget COMPENSATION Approp, Request Allowed A-1 Receiver of Taxes 6, 480. 00 7, 000. 00 6, 720. 00 -/ Senior Account Clerk 5, 000. 00 5, 400. 00 5, Z' 0. 00 l U OTHER EXPENSES Office Supplies and Expenses 1, 900. 00 1, 950. 00 1, 950. 00 Addressograph plates and supplies 1 Maintenance 150. 00 100. 00 . 100, 00 13, 530. 00 14, 450. 00 14, 010. 00 1( TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF ASSESSOR 1955 1956 Budget Budget • COMPENSATION Approp. Request Allowed A_1 Assessor 6, 480. 00 6, 780. 00 6, 720. 00 Senior Typist 3, 740. 00 4, 040. 00 3, 980. 00 Assessment Clerk 3, 640. 00 3, 940. 00 3, 880, 00 4- Board of Review 750. 00 750, 00 750. 00 lr.93O� OTHER EXPENSES %_% Office Oupplies & Expenses 1, 100. 00 800, 00 700. 00 Traveling Expenses 200. 00 300. 00 250, 00 3 Deed & Mortgage Abstracts 250. 00 50. 00 50. 00 4- New Mape 300. 00 300. 00 300. 00 s Addressograph Plates & Supplies; Maintenance 150. 00 150. 00 100. 00 16, 610. 00 17, 110. 00 16, 730, 00 1 _ TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF LAW 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed A-1 Town Attorney 7, 080. 00 7, 500. 00 7, 500. 00 v, Stenographic Services 1, 500. 00 1, 500. 00 1, 500. 00 '7.600 o o. OTHER EXPENSES -1 Traveling 225. 00 300. 00 300. 00 -•,/ Office supplies & expenses 200. 00 250, 00 250. 00 3 Witness Fees, Title Searches, etc. - 500, 00 500. 00 9, 005. 00 10, 050, 00 10, 050, 00 1 12, TOWN OF MAMARONECK. - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT CF JUSTICES OF THE PEACE 1955 1956 Budget Budget COMPENSATION i pprop. Request Allowed b t Justices of the Peace 5, 600. 00 6, 200. 00 5, 960. 00 •/ Clerical Assistance 1, 050, 00 1, 350. 00 1, 350. 00 3 Stenographic Charges 100. 00 400. 00 400. 00 (1 OTHER EXPENSES "?)` Supplies 200. 00 200. 00 200, 00 6, 950. 00 8, 150. 00 7, 910, 00 1. Testimony at Trials & Hearings, and Transcripts. 1 - 13. TOWN OF MAMA.RONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS CONTRIBUTIONS & DONATIONS 1955 1956 Budget Budget Approp. Request Allowed A Patriotic Days Observances 1 , 000. 00 1, 000. 00 1 , 000. 00 Maintenance of Post Quarters 'tt American Legion, 2 Posts 400. 00 400. 00 400. 00 L V. F. W. 1 Post 200. 00 200. 00 200. 00 1 , 600, 00 1, 600. 00 1, 600. 00 14. TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF BOARD OF APPEALS 1955 1956 Budget Budget Approp. Request Allowed Office Supplies 50. 00 100. 00 100. 00 50. 00 100. 00 100. 00 15. TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF ENGINEER 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed• Q►-% Town Engineer 7, 500. 00 8, 500. 00 �/ Senior Engineering Aid 4, 940. 00 4,880. 00(1) ✓ OTHER EXPENSES -1 Office & engineering supplies 500. 00 500. 00 -v Traveling expenses 400. 00 400. 00 13, 340, 00 14, 280. 00 1. Transferred from Town Office Budget. 16 TOWN OF MAMA..RONECK - GENERAL TOWN 1956 BUDGET REQ J'IErILNTS BUILDING AND PLUMBING DEPARTMENT 1955 1956 Budget Budget COMPENSATION 4pprop, Request Allowed A Examining Board of Plumbers 150, 00 150. 00 150. 00 / OTHER EXPENSES -• Office Supplies & Expenses 150. 00 150. 00 150, 00 ,./ Travelling Expenses 200. 00 300. 00 250. 00 500. 00 600. 00 550. 00 17. • TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF RECREA PION I • 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed Secretary 300. 00 - - / A Director of Recreation 6, 000. 00 6, 000. 00✓ OTHER EXPENSES 16-1 Office Supplies 100. 00 100. 00 100. 00 RECREATICN Maintenance of ball fields and CI. S o c.o v other recreational expenses 1, 500. 00 3, 500. 00 3, 500. 00 1 , 900. 00 9, 600. 00 9, 600, 00 18. TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF HIGHWAYS • 1955 1956 Budget Budget • Approp, Request Allowed Bridge Fund, Item II 500. 00 1, 000, 00 1, 000. 00 Machinery Fund, Item III 17, 838. 00 14, 525. 00 10, 615, 00 (1) Snow & Misc. Fund, Item IV Superintendent of Highways 5, 240. 00 6, 780. 00 6, 720. 00/(2) Snow Removal Town Highways 7, 500. 00 7, 500. 00 7, 500, 00/ Miscellaneous 2s500. 00 3, 100. 00 2, 800. 00 33, 578. 00 32, 905, 00 28, 6 35. 00 Less: Estimated Unexpended Balances - 6,000. 00 6, 000. 00 (3) Net Levy 33, 578. 00 26, 905. 00 22, 695, 00 (1) Garage operation & maintenance 1, 580, 00 Tools, Tire, Batteries, etc. 3, 355, 00 Eqpt. repairs & maintenance 4, 150. 00 Broom materials 1 , 530. 00 10, 615. 00 (2) In, past years Supt, of Highways received part of his salary from the La-Ma Joint Garbage Disposal Commission for his services as Superintendent. If this arrangement is continued in 1956, the compensation paid by the Town will be reduced to $5t 540, (3) Item II Cash Available $1, 000, Item IV Cash Availalbe 5, 000. $6, 000. 1 19. • TOWN OF`MAMARONE:CK - G.ENERAL -DOWN 1956 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES • 1955 1956 Budget Budget Approp. Request Allowed A Auditing Services 2, 400. 00 2, 400.00 2, 400. 00 TOWN BOARD '5-1 Traveling & other expenses 400. 00 400. 00 400. 00 v Publishing Notices & Reports 1, 200. 00 1, 200. 00 1, 200. 00 3 Salaries - 4 Councilmen 7, 200. 00 7, 200. 00 7, 200, 00 Engineering Services 1, 000. 00 - - (1) s.} Bond & Coupon Servicing 250. 00 225. 00 225. 00 S Insurance & Surety Bonds 9, 700. 00 10, 400. 00 10, 400. 00 Care of Town Cemetery 200. 00 200. 00 200. 00 1 Association of Towns Dues 125. 00 125. 00 125. 00 i Taxes on Municipal Properties 475. 00 450. 00 450. 00 ,y Retirement Fund Contributions 8, 805. 00 8, 800. 00 8, 800. 00V Civil Defense 500. 00 - - (2) • to Shade Tree Fund 2, 500. 00 2, 000. 00 2, 000. 00 11 Humane Society Contract 1, 800. 00 1, 800. 00 1, 800. 00 Iv Fees Dog Enumerator 225. 00 250. 00 250. 00 0 Social Security Contributions 1, 200. 00 1, 300. 00 1, 300. 00 / 1`Q Parking Meters, Rentals, taxes, etc. 12, 850. 00 2, 450. 00 2, 450. 00 (3) IS Pryer Manor Bridge - 14, 000. 00 14,000. 0014) 1 (,Contingency Fund - 10, 000. 00 10, 000. 00 50, 830. 00 63, 200. 00 63, 200.00 (1) Omitted. Town Engineers's Dept. will perform any necessary engineering services. (2) Separate Civil Defense budget on Page 20. (3) Due to anticipated Thruway construction only street meter operations are being considered in 1956 Budget. (4) To pay for repairs to Pryer Manor Bridge as per special act of Legislature. 20, TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMENTS DEPARTMENT OF CIVIL DEFENSE • 1955 1956 Budget Budget COMPENSATION Approp, Request Allowed Deputy Civil Defense Director 1, 500. 00 - A Stenographic Services 300. 00 300. 00 OTHER EXPENSES 11- 1 Telephone 180. 00 180. 00 V Supplies & other expenses 200. 00 200. 00 3 Traveling expenses 300. 00 1, 000, 00 2, 480. 00 1, 680. 00 Less: 50% payable by the Village of Larchmont 1, 240. 00 840. 00 Net Budget 1, 240. 00 840. 00 21. TOWN OF MAMARONECK - GENERAL TOWN 1956 BUDGET REQUIREMEN rS DEBT SERVICE 1955 1956 Budget Budget Approp. Request Allowed Amortization of Highway Improve- ment and General Bonds 7, 000. 00 7, 000. 00 7, 000. 00 „ Interest on Highway Improve- ment and General Bonds 528. 75 297. 75 297. 75 7, 528. 75 7, 297. 75 7, 297. 75 22. TOWN OF MAMARCNECK - OUTSIDE OF VILLAGES 1956 BUDGET REQUIREMENTS POLICE DEPARTMENT 1955 1956 • • Budget Budget COMPENSATION Approp. Request Allowed A-1 Police Chief (1) 7, 180. 00 7, 480. 00 7, 420. 00 -./ Lieutenant (1) 5, 900. 00 6, 200. 00 6, 140. 00 3 Sergeants (4) 21, 720. 00 23, 320. 00 22, 680. 00 .;- Detectives (1) 5, 180. 00 5, 480, 00 5, 420. 00 S Patrolmen (20) 98, 233. 27 103, 153. 00 101, 953. 00 C Custodian, P. T. 2, 140. 00 2, 440. 00 2, 380. 00 1 School Guards (2) - 3, 040. 00 404& 00/ OTHER EXPENSES 11_1 Telephone 1, 900. 00 1, 900, 00 1, 900. 00 v Traffic Signals & Signs 2, 300. 00 1, 900. 00 1, 500. 00 3 Insurance 6, 200. 00 6, 000. 00 6, 000. 00 i 4-Water, Light & Gas 500. 00 500. 00 600. 00 ', Supplies & Misc. Expenses 535. 00 800. 00 800. 00 Traveling Expenses 300. 00 450. 00 450, 00 1 Repairs & Maint. to Headquarters 1, 200. 00 400, 00 400. 00 • 5 Fuel Oil 500. 00 500. 00 600. 00 • q Gasoline and Oil 2, 800. 00 2, 800. 00 2, 800. 00 10 Office Supplies 600. 00 800, 00 800. 00 1 I Equipment 200. 00 400. 00 400. 00 1v Clothing 3, 250. 00 3, 000. 00 3, 000, 00 s3 Repairs & Maint. Auto. Equipment 3, 000. 00 3, 000. 00 3, 000. 00 14 Fingerprint & Camera Equipment 250. 00 250. 00 250. 00 15" Range Supplies 200. 00 400. 00 400. 00 ` Radio Maint. & Equipment 1, 100, 00 2, 850. 00 2, 550. 00 ''1 Retirement System Contribution 10, 090, 00 11, 319. 00 11, 319; 00 Police Pension Fund 2, 500. 00 - - (1) 11Purchase New Cars & Motorcycles 4, 000. 00 6, 500. 00 6, 500, 00 181, 778. 27 194, 882. 00 192, 302. 00 (1). Omitted. Unanticipated revenues in 1955 make a supplementary appropriation unnecessary for 1956. 23. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1956 BUDGET REQUIREMENTS PLANNING BOARD • 1955 1956 Budget Budget COMPENSP 'TION Approp. Request Allowed A Secretary 300. 00 300. 00 300. 00 OTHER EXPENSES ls_% Supplies 200. 00 200. 00 200. 00 Consultants' Services, pre- y paration maps, etc. 500. 00 3, 500. 00 3, 500, 00 (1) 1, 000. 00 4, 000, 00 4, 000. 00 (1) Consultants' Fees, etc. 2, 500. 00 • Map Preparation 1, 000. 00 3, 500. 00 • 24. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1956 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES 1955 1956 Budget Budget Approp. Request Allowed A Public Library 18, 345. 00 20, 381. 06 20, 381. 06 (1.) Public Health Nurse 3, 720. 00 4, 140. 00 4, 140. 00 G Fees for Vital Statistics 50. 00 50. 00 50. 00 if Printing Report 1, 700. 00 - - 23, 815. 00 24, 571. 06 24, 571, 06 (1) Total 1956 Library budget to be apportioned $36, 113, 00 Town share 50. 5% 18, 237. 06 Town share Bond at Interest cost cover- ing extension to Library Building 2, 144. 00 20, 381. 06 25. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1956 BUDGET REQUIREMENTS DEBT SERVICE 1955 1956 Budget Budget Approp. Request Allowed plAmortization of Highway and Draingage Bonds 3, 000. 00 3, 000. 00 3, 000. 00 Interest on Highway and Drainage Bonds 1 , 072. 50 907. 50 907. 50 4, 072. 50 3, 907. 50 3, 907. 50 26. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1956 BUDGET REQ:?T.REMENTS DEPARTMENT OF HIGHWAYS • 1955 1956 • Budget Budget Approp, Request Allowed Repairs & Improvements to Highways and Drains 75, 000. 00 80, 300, 00 72, 300. 00 (1) Less: Estimated State Aid 1, 000. 00 1, 000. 00 1, 000. 00 Cash Available 14, 000. 00 9, 000. 00 9, 000. 00 60, 000. 00 70, 300. 00 62, 300. 00 (1) Labor 54, 300, 00 Seal coat costs 12, 000, 00 Materials & Supplies 6, 000, 00 72, 300. 00 27. TOWN OF MAMARONECK - GARBAGE DISTRICT NO, 1 1956 BUDGET REQUIREMENTS GARBAGE DEPARTMENT 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed Salaries & Wages including Rubbish & Refuse collection & A Dump Maintenance 45, 900. 00 50, 850. 00 50, 190. 00 / OTHER EXPENSES 1)_% Insurance 3, 200. 00 3, 400. 00 3, 400. 00 v Retirement Fund Contributions 2, 205. 00 2, 946. 00 2, 946. 00 3 Gas and Oil 1, 500. 00 1, 200. 00 1 , 200. 00 .} Truck Repairs 800. 00 1, 050. 00 1, 050. 00 $ Equipment and Supplies 9, 691. 00 1, 071. 26 1, 071. 26 c Dump Maint. Materials & Equipment Rental 680. 00 1, 155. 00 1, 155. 00 63, 976. 00 61, 672. 26 61, 012. 26 (1) Collectors 35, 820. 00 Rubbish & Ash Coll, 9, 380. 00 Vacation & Sick Leave 3, 240. 00 Dump 3-0 , 190. 00 1, 750. 00 I r 28. TOWN OF MAMARCNECK - GARBAGE DISTRICT NO, 1 1956 BUDGET REQUIREMENTS GARBAGE INCINERATION 1955 1956 Budget Budget Approp, Request Allowed Town Share Incinerator Operation 1,8, 500. 00 20, 724. 00 19, 000. 00 (1) (1) Town share of 1956 Incinerator Budget amounts to 55% of $37, 680. , or - 20, 724. 00 Less: Anticipated credit from 1955 operations 1, 724. 00 • 19, 000, 00 r 29. TOWN OF MAMARONECK - FIRE DISTRICT NO. 1 ' 1956 BUDGET REQUIREMENTS FIRE DEPARTMENT 1955 1956 Budget Budget • COMPENSATION' Approp. Request Allowed % Fire Lieutenants 9, 160. 00 9, 760. 00 10, 000. 00 -/ Fire Truck Drivers 29, 800. 00 32, 500. 00 31, 860, 00 3 Fire Inspector, P. T. 960. 00 1, 000. 00 8 00 / OTHER EXPENSES to • Light 450. 00 450. 00 500. 00 v Fuel 1, 100. 00 1, 200. 00 1, 200. 00 3 Water 100. 00 100. 00 75. 00 4 Insurance 5, 625. 00 5, 500. 00 5, 500. 00 S Telephone & Alarm System 1, 000. 00 1, 000. 00 950. 00 Retirement Fund Contributions 5, 000. 00 6, 221. 00 6, 221. 001 1 Gas & Oil 200, 00 250. 00 250. 00 I Materials, Supplies & Miscellaneous 2, 200. 00 2, 850. 00 2, 200. 00 c{ Hose & Equipment 2, 500. 00 4, 200, 00 4, 200. 00 (.0 Clothing 1, 200. 00 1, 200. 00 1, 200, 00 11 Repairs & Maintenance of Building 1, 000, 00 4, 750. 00 4, 000, 00 (1) lv Fire Inspection Exp. & Chiefs Cony. 1, 500. 00 2, 300. 00 1, 900. 00 (2) ,b Equipment Repairs 1, 400. 00 1, 500. 00 1, 250. 00 ++Dues Fire Chiefs Emergency Plan 50. 00 50. 00 50. 00 IS-Clerk 150. 00 200. 00 150. 00 AChief's Car - 3, 000. 00 2, 000, 00 50th Year Anniversary - 3, 000. 00 - 63, 395. 00 81, 031. 00 74, 466. 00 (1) Includes painting interior & replacement of sash where needed. • (2) Inspection Expenses 1, 600. 00 1, 500. 00 Fire Chief's expenses, convention 700, 00 400, 00 1, 900. 00 . A 30. • TOWN OF MAMARONECK - FIRE DISTRICT NO. 1 1956 BUDGET REQUIREMENTS HYDRANT RENTAL 1955 1956 Budget Budget Approp. Request Allowed Rental of Fire Fydrants 10, 385. 00 10, 750. 00 10, 750. 00 STREET LIGHTING A Rental of Street Lights 23, 500. 00* 22, 700. 00 22, 700. 00 c Installation of Street Lights 1, 800. 00 1, 000. 00 1, 000. 00 25, 300. 00 23, 700. 00 23, 700. 00 *Included $1, 000, carryover from 1954. WATER SUPPLY DISTRICT NO. 1 Capital Construction Water Dist, System Ext. Costs 14, 000. 00 8, 000. 00 8, 000. 00 (1) (1) Cost of meters installed 4, 000. 00 New mains & replacements 4, 000. 00 8, 000. 00 WATER DISTRICT DEBT SERVICE Amortization of Water Bonds 23, 000. 00 23, 000. 00 23, 000. 00 Interest on Water Bonds 14, 944. 00 13, 911. 50 13, 911. 50 37, 944. 00 36, 911. 50 36, 911. 50 • it II 31, TOWN OF MAMARONECK - PARK DISTRICT NO. 1 1956 BUDGET REQUIREMENTS DEPARTMENT OF PARKS • 1955 1956 Budget Budget COMPENSATION Appro . Request Allowed iN 1 Park Foreman 4, 980. 00 5, 460. 00 5, 400. 00 Assistant Park Foreman 4, 140. 00 4, 470. 00 4, 410. 00 3 Laborers 10, 060. 00 10, 840. 00 10, 840. 00 r 6s° - OTHER EXPENSES Light, Power & Leases 100. 00 150. 00 150. 00 Water 400. 00 400. 00 400. 00 3 Insurance 1, 000. 00 1, 300. 00 1, 300. 00 4- Retirement Fund Contribution 1, 035. 00 1, 043. 00 1, 043. 00 S Gas, Oil & Repairs 200. 00 225. 00 225. 00 Materials, Shrubs & Supplies 2, 250. 00 1, 750. 00 1, 750. 00 General Equipment 250. 00 250. 00 250. 00 • 6 Repairs to Building 100. 00 150. 00 150. 00 `t Repairs to Equipment 150. 00 150. 00 150. 00 \Q Office Supplies - 15. 00 15. 00 24, 665. 00 26, 203. 00 26, 083, 00 32. TOWN OF MAMARONECK - PARK DISTRICT NO. 1 1956 BUDGET REQUIREMENTS DEBT SERVICE 1955 1956 Budget Budget Approp. Request Allowed Amortization of Park District Bonds 11, 000. 00 1 1, 000, 00 11 ,000. 00 3 Interest on Park Dis- trict Bonds 7, 931, 50 7, 438. 50 7, 438. 50 18, 931 . 50 18, 438. 50 18, 438. 50 33. TOWN OF MAMARONECK - SEWER DISTRICT NO. 1 1956 BUDGET REQUIREMENTS SEWER DEPAR I'MENT 1955 1956 Budget Budget COMPENSATION Approp. Request Allowed / A Wages 4, 900. 00 2, 500. 00 2, 500. 00 ✓ OTHER EXPENSES 3 Power, Water & Telephone 200. 00 Insurance 300. 00 300. 00 250. 00 y Lease Rentals 50. 00 50. 00 50. 00 3 Retirement Fund Contributions 270. 00 358. 00 358. 00✓ ..�- Materials, Supp. & Other Expenses 750. 00 690. 00 350. 00 Pump Station Maint, & Expenses 100. 00 - - Capital Construction 20, 500. 00 - - S Refund Advance General Fund - 3, 676. 00 3, 676. 00 (1) 27, 070. 00 7, 574. 00 7, 184. 00 (1) Advance for renovation of Pumping Stations so that they could be transferred to the County of Westchester, TOWN OF MAMARONECK - SEWER DISTRICT NO. 1 1956 BUDGET REQUIREMENTS DEBT SERVICE 1955 1956 Budget Budget 34. Approp. Request Allowed S\ Amortization on Sewer Dis- trict trict Bonds 55, 500. 00 55, 500. 00 55, 500. 00 Interest on Sewer District Bonds 45, 919. 62 43, 475. 37. 43, 475. 37 101 , 419, 62 98, 975. 37 \ 98, 975. 37 o, 11 16/k W . 1 35. TOWN OF MAMARONECK YEARLY AMOR TIZA TION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1956 Year Amortization Interest Total 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 1 976 11, 000. 00 602. 50 11, 602. 50 1977 5, 000. 00 237. 50 5, 237. 50 1, 532, 000. 00 592, 195. 93 2, 124, 195. 93 Recapitulation by Taxing Districts: General Town Bonds 11, 000. 00 Outside Village Bonds 18, 000. 00 Water District Bonds 318, 000. 00 Park District Bonds 171, 000. 00 Sewer District Bonds 1, 014, 000. 00 ✓ $1, 532, 000. 00 36. COMPARISON OF TAX RATES AND ASSESSMENTS Assessed Valuation 1955 1956 General Town 95, 095, 314 98, 679, 41.6 Outside Villages 39, 377, 648 41, 211, 475 Outside Villages - Highway District 39, 377, 648 41, 211, 475 Garbage District 39, 377, 648 41, 211, 475 Fire District 39, 377, 648 41, 211, 475 Lighting & Water District 39, 330, 648 41, 215, 975 Park District 37, 696, 017 39, 523, 584 / Sewer District 34, 971, 849 36, 335, 7'_;64/' Mamaroneck Valley Sewer District 72, 222, 300 75, 524, 172 N. R. Sanitary Sewer District 29, 433, 444 29, 998, 150 COMPARISON OF TAX RATES 1955 1956 Increase Decrease Tax District Actual Estimated over 1955 over 1955 General Town - - Outside Villages 5. 35 5. 45 . 10 Highway - Outside Villages 1. 52 1. 51 . 01 Garbage District 1, 92 1. 89 . 03 Fire District 1. 87 2. 06 . 19 Lighting & Water District 1. 00 . 77 . 23 Park District 1. 13 1. 12 / . 01 Sewer District 3. 59 2. 92 / . 67 16. 38 15. 72 . 29 . 95 SUMMARY BY AREAS Village of Mamaroneck Village of Larchmont Unincorporated Area 16. 38 15. 72 . 66 37. TAX RATES Year Town County School Assessment 1956 (Est. ) 15. 7Z 98, 679, 416 1955 16. 38 11. 13 21. 45 95, 095, 314 1954 16. 06 11. 01 18. 87 91, 702, 213 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, 500 1948 14. 43 10. 10 15. 99 78, 602, 000 1947 15. 76 10. 63 16. 64 77, 627, 000 1946 16. 91 9. 21 13. 49 75, 688, 000 1945 16. 78 7. 92 12. 37 76, 370, 000 1944 17. 04 8. 52 11. 78 77, 719, 000 1943 16. 62 9. 02 10. 69 79, 490, 000 SCHEDULE OF COMPENSATION 38. Paid Pro- in posed In- Incumbent 1955 Title 1955 1956 crease / Alexander Finson Town Accountant ,, 6480. 6720. 240. r Jean Corbin Int. Account Clerk & Steno. 3740. 3980, 240. Margaret Barnes Senior Stenographer ' 3740. 3980. 240. Wilhelmina Schroeder Tel. Op. & Deputy Clerk' 3340. 3580. 240. Donna Wiedemann Intermediate Account Clerk 3740. 3980, 240. * John Seufert Custodian . 3340. 3580, 240. William Kirtland Intermediate Account Clerk 2990. 3390. 400. (1) Owen A. Mandeville Supervisor 6000. 6000. - Charles J. Gronberg Town Clerk 6480. 6720., 240. Henry R. Dillon Receiver of Taxes ` 6480. 6720. 240. Leo N. Orsino Sr. Acct. Clerk & Compt: 6480. 6720. 240. Thomas J. McEvoy Assessor and Building & Plumbing Insp. 6480. 672.0. 240. Frances Riley Senior Typist 3740. 3980. 240. Charles Kane Assessment Clerk 3640. 3880. 240. Vacant Town Engineer - 8500. - William Paonessa Senior Engineering Aid 4640. 4880. 240. John L. Delius Town Attorney 7080. 7500. 420. Munn Brewer Justice of the Peace 2800. 2980. 180. Charles M. Baxter Justice of the Peace 2800. 2980. 180. Frank O'Brien Supt. of Highways 5240. 6720. 1480. (2) Jeremiah C. Waterman Councilman 1800. 1800. C. Benjamin Brush, Jr. Councilman 1800. 1800. r Peter F. Kane, Jr. Councilman 1800. 1800. Vacant Councilman 1800. 1800. Paul A. Yerick Police Chief 7180. 7420. 240. Francis Waterbury Lieutenant 5900. 6140. 240. Chauncey Smith Sergeant-Detective 5580. 5820, 240. Eugene DeVeau Sergeant 5380. 5620. 240. Philip Miliheiser Sergeant 5380. 5620. 240. William Cunningham Sergeant 5380. 5620. 240. Christopher Loveley Detective 5180. 5420. 240. Joseph Paonessa Patrolman 4980. 5220. 240. John Grenan Patrolman 4980. 5220. 240. James Knox Patrolman 4980. 5220. 240. - Lawrence McAllister Patrolman 4980. 5220. 240. James Mancusi Patrolman 4980. 5220. 240. James Staropoli Patrolman 4980. 5220. 240. George Mulcahy Patrolman 4980. 5220. 240. Louis Turco Patrolman 4980. 5220. 240. Edward Bakker Patrolman 4980. 5220. 240. James O'Brien Patrolman 4980. 5220. 240. John Winckler Patrolman 4980. 5220. 240. John M. Leonard Patrolman 4980. 5220. 240. J