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Home My WebLink AboutAdopted Budget_1985_12/19/1984 1 Town of Mamaroneck Budget - 1985 Mamaroneck Town Center r r = s� y�I��E j Th' (h04111#, 4 . v u At8 . I_ pl1lll 'III[,j „„8 e..-....- B U D G E T D O C U M E N T T O W N 0 F M A M A R O N E C K Calendar Year • JANUARY 1, 1985 - DECEMBER 31, 1985 BUDGET HEARING (ADOPTION OF BUDGET) DECEMBER 19, 1984 - 8:15 P.M. WEAVER STREET FIRE HOUSE LARCHMONT, NEW YORK RESOLVED, that the several amounts stated in the column of the final budget titled, "Preliminary 1985", in Schedules 1 through 18, together with the amounts set forth in Schedule 19 as required for the payment of principal and interest on indebtedness as herein before appropriated, shall be deemed to be set forth item by item with the same force and effect as though actually set forth in an "Adopted" column in said budget. TABLE OF CONTENTS TITLE PAGE NO. Comparison of Total Town and Village Taxes 1 Town of Mamaroneck Assessment Roll 2 Annual Budget 1985 3 Comparison of Tax Rates and Assessments 4 Schedule 1 - Appropriations - General Fund - Town Wide: (Including Salary Schedule) Town Board 5 Town Justice 6 - 7 Supervisor 8 - 9 Town Administrator 10 - 11 Comptroller/Director of Finance 12 - 13 Auditor 14 Assessor 15 - 16 Town Clerk 17 - 18 Town Attorney 19 - 20 Engineer 21 - 22 Elections 23 Town Center 24 - 25 Central Services 26 Central Data Processing 27 Special Items 28 Control of Animals/Civil Defense 29 Narcotics Guidance Council 30 Ambulance 31 Superintendent of Highways 32 F Off Street Parking Lot #1 33 Community Action Program 34 Publicity 35 Veterans Service 36 General Recreation 37 - 47 Community Beautification/Cemeteries 48 - 50 Employee Benefits/Debt Service 51 - 52 Interfund Transfers 53 TOTAL - GENERAL FUND - TOWN WIDE APPROPRIATIONS 53 Schedule 2 - Appropriations - General Fund - Town Outside Villages: (Including Salary Schedule) Comptroller/Director of Finance 54 Courthouse 55 Central Services 56 Central Data Processing 57 Special Items 58 Police 59 - 61 Traffic Control 62 - 63 Control of Animals 64 Building & Plumbing 65 - 66 Registrar of Vital Statistics 67 Narcotics Guidance Council 68 Off Street Parking (Lots 2 & 3) 69 Programs for the Aging 70 TABLE OF CONTENTS TITLE PAGE NO. Schedule 2 - Appropriations - General Fund - Town Outside (Cont'd.) : Playgrounds & Recreation (Memorial Park) 71 Youth Programs 72 Jt. Youth Project (Teen Center) 73 - 74 Jt. Youth Program (Youth Advocate) 75 Jt. Youth Program (Children's Corner) 76 Library 77 Celebrations 78 Board of Appeals (Zoning) 79 Planning Board 80 Coastal Zone 81 Environmental Control 82 - 83 Community Beautification (Jt. Composting) 84 Rent Subsidy Administration (Section 8 Administration) 85 Emergency Tenant Protection Administration 86 Community Services 87 Employee Benefits/Debt Service 88 Interfund Transfers 89 TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS 89 Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 90 - 94 Schedule 4 - Town Outside Villages & Highway Fund 95 - 98 Schedule 5 - Appropriations - Highway Fund 99 - 107 Schedule 6 - Appropriations - Garbage District 108 - 110 Tentative 1985 Larchmont-Mamaroneck Jt. Garbage Budget 111 - 112 Schedule 7 - Appropriations & Revenues - Water District 113 - 114 Schedule 8 - Appropriations & Revenues - Street Lighting District 115 - 116 Schedule 9 - Appropriations & Revenues - Sewer District 117 - 119 Schedule 10 - Appropriations & Revenues - Fire District 120 - 124 Schedule 11 - Debt Service - All Funds and Special Districts 125 - 126 Schedule 12 - Revenues - General Fund - Town Wide 127 - 129 Schedule 13 - Revenues - General Fund - Town Outside 130 - 132 Schedule 14 - Revenues - Highway Fund 133 - 134 Schedule 15 - Revenues - Federal Revenue Sharing - General Town and Town Outside 135 Schedule 16 - Revenues - Debt Service 136 Schedule 17 - Capital Improvements Plan (5 years) 137 - 140 Schedule 18 - Tax Rates - 1960 - 1985 141 Schedule 19 - Indebtedness Schedule - Amortization and Interest 142 - 149 Schedule 20 - 5 Year Bond Anticipation Notes 150 Schedule 21 - Salary Structure & Longevity Schedules 151 - 153 Schedule 22 - Job Classifications 154 - 155 b U -o al ,--4 al • 00 0, a1 al ca c04 -K I • G ca -K ,-i 0 1.1 1-4 G 4-1 ca ,--i I a) •r•1 • ca w a) 3 0. 1-) ,-•I G 3. `~ o. 1.4 w 0 H• up z > h 0 <4 U`ni)- a O U) ro • m 3 o 4..I U)O U G O O a) 0 a) O H •b0 • ro' I 1 3 G Cn CU CU ror � 1 .- X I Ct >C I, U 41 HI1 u RI H ,z) cal a) 0) H r U) U) ,7 H 00 U 11'1 ,,-1 in 1 M -7 N. 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H X W[-1 3 H P al cd 0 cd •� cd c d a III) Cal a) 114 r:4 E-I Z E4 0 0 4-1›+'0 4-L›,3 H Z c. H 0 0 0 0 O O W U CO U H ASSESSMENT ROLL 1984-85 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) 71,237,380 - 42% Village of Larchmont 40,596,185 - 24% Village of Mamaroneck 56,506,440 - 34% Total Taxable Value (Town Wide) 168,340,005 100% EXEMPTIONS PARTIALLY EXEMPT PROPERTY VETERANS' (SECT. 458, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) 772,950 Village of Larchmont 307,300 Village of Mamaroneck 465,600 Total 1,545,850 OLD-AGE EXEMPTIONS (SECTION 457, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) 152,725 Village of Larchmont 50,100 Village of Mamaroneck 315,950 Total 518,775 CLERGY (SECTION 460, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) 1 ,500 Village of Larchmont -0- Village of Mamaroneck -0- Total 1,500 WHOLLY EXEMPT PROPERTY United States 195,800 State of New York 30,300 County of Westchester 3,912,800 Town of Mamaroneck 913,500 Village of Larchmont 1,170,300 Village of Mamaroneck 1,656,770 Mamaroneck School District 10,991,800 Westchester Joint Water Works 250,000 Metropolitan Transit Authority 1,114,486 Religious Organizations 4,386,800 Cemeteries 67,300 Miscellaneous 485,807 Total 25,175,663 SUMMARY Total Taxable Value 168,340,005 Veterans Exemptions 1,545,850 Old-Age Exemptions 518,775 Clergy Exemptions 1,500 Wholly Exempt Property 25,175,663 195,581,793 -2- S ij TOWN OF MAMARONECK ANNUAL BUDGET 1985 EXTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: Town Wide 2,422,645. 1,416,380. 300,000. 706,265. Federal Revenue Sharing - Town Wide 84,250. 4,250. 80,000. -0- Town Outside Villages 3,197,155. 217,155. 40,000. 2,940,000. Federal Revenue Sharing - Town Outside 72,900. 66,900. 6,000. -0- HIGHWAY FUND: Highway Fund 1,161,830. 44,000. 30,000. 1,087,830. Highway Federal Revenue Sharing Fund 9,000. -0- 9,000. -0 - SPECIAL DISTRICTS: Garbage 732,175. -0- -0- 732,175. Water 69,600. 20,000. 49,600. -0- Street Lighting 133,625. -0- -0- 133,625. Sewer 217,805. 2,500. 15,000. 200,305. Fire 881,800. -0- 20,000. 861,800. 8,982,785. 1,771,185. 549,600. 6,662,000. -3- COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1984 1985 General Fund- Town Wide 167,513,816 168,340.005 General. Fund - Town Outside 70,796,633 71,237,380 Highway Fund 70,796,633 71,237,380 Garbage District 71,694,858 72,164,550 Water District 71,694,858 72,164,550 Street Lighting 71,694,858 72,164,550 Sewer District 67,023,707 67,487,004 Fire District 71,694,858 72,164,550 1984 1985 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 3.07 4.20 1.13 General Fund - Town Outside Villages 38.13 41.30 3.17 Highway Fund 14.55 15.27 .72 Garbage District 10.00 10.15 .15 Water District .70 -0- -0- .70 Street Lighting District 1.80 1.85 .05 Sewer District 2.00 2.97 .97 Fire District 11.20 11.95 .75 81.45 87.69 6.94 .70 SUMMARY BY AREAS Village of Mamaroneck 3.07 4.20 1.13 Village of Larchmont 3.07 4.20 1.13 Unincorporated 81.45 87.69 6.24 -4- SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS G E N E R A L G O V E R N M E N T L E G I S L A T I V E Exp. Exp. Exp. Budget Prelim. 84 1985 1981 1982 1983 1984 A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Salaries 8,000. 8,000. 8,000. 8,000. 8,000. 1010.4 CONTRACTUAL EXPENSES 401 Public Notices 366. 707. 501. 550. 650. 402 Seminars -0- -0- 140. 400. 400. 403 Dues & Publi- cations 90. 35. -0- 75. 75. 404 Printing & Stationery -0- 1,065. -0- 75. 75. 405 Steno Services -0- 1,025. -0- 500- 500. 406 Consultant -0- -0- -0- -0- -0- 456. 2,832. 641. 1,600. 1,700. TOTAL 8,456. 10,832. 8,641. 9,600. 9,700. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1010.0 TOWN BOARD NUMBER COMPENSATION APPROPRIATION Councilmen, P.T. 4 2,000. $8,000. -5- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS J U D I C I A L Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 47,213. 52,158. 55,927. 60,555. 62,100. 1110.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- -0- 2,564. -0- 800. 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- 2,564. -0- 800. 1110.4 CONTRACTUAL EXPENSES 401 Telephone 1,360. 1,615. 1 ,834. 2,000. 2,200. 402 Court Steno 432. 375. 615. 700. 700. 403 Docket Books 61. 949. -0- 250. 250. 404 Printing & Stationery 617. 552. 209. 400. 1,400. 405 Postage 1,047. 1,600. 1,200. 1,800. 2,000. 406 Law Books 72. 120. 253. 600. 300. 407 Office Supplies 660. 646. 400. 700. 700. 408 Service Contracts -0- -0- 260. 300. 350. 409 Juror's Expense -0- -0- -0- 25. 25. i 410 Miscellaneous -0- -0- -0- -0- -0- 411 Seminars -0- -0- 10. 350. 350. 412 Temp. Services -0- 799. -0- -0- -0- 4,249. 6,656. 4,781. 7,125. 8,275. 51,462. 58,814. 63,272. 67,680. 71,175. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 51,462. 58,814. 63,272. 67,680. 71,175. -6- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1110.0 TOWN JUSTICES NUMBER COMPENSATION APPROPRIATION Town Justices, P.T. 2 11,748. $23,496. Court Clerk 1 16,995. 16,995. Asst. Court Clerk 1 14,850. 14,850. Seasonal Clerk, P.T. 1 5.00-6.50 per hr. 4,500. Emergency Compensation 2,009. • Longevity 250. $62,100. -7- r SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E X E C U T I V E Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Salaries 22,000. 31,119. 69,250. 24,000. 28,500. 1220.2 EQUIPMENT 201 Furniture -0- 1,572. -0- -0- -0- 202 Office Equipment -0- -0- 350. -0- -0- - 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- 350. -0- -0- 1220.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- 96. 120. 50. 150. 402 Seminars -0- -0- 586. 100. 500. 403 Telephone 564. 625. 2,354. 1,700. 1,500. 404 Auto Expense -0- -0- 1,224. -0- -0- 405 Dues/Publications 713. 424. 1,145. 250. 200. 406 Supplies 73. 176. 334. 50. 75. 407 Consultant -0- -0- -0- -0- -0- 408 Miscellaneous 75. -0- 130. -0- -0- 409 Employee Relations Consultant -0- 8,300. -0- -0- -0- 410 Administrative Expenses -0- 386. -0- -0- -0- 411 Temp. Services -0- -0- -0- -0- -0- 1,425. 10,007. 5,893. 2,150. 2,425. 23,425. 42,698. 75,493. 26,150. 30,925. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 23,425. 42,698. 75,493. 26,150. 30,925. 1 -8- - 1 SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1220.0 SUPERVISOR NUMBER COMPENSATION APPROPRIATION Supervisor 1 12,000. $12,000. Confidential Secretary 1 16,500. 16,500. $28,500. -9- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E X E C U T I V E Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1221.0 TOWN ADMINISTRATOR 1221.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- 46,500. 56,500. 1221.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office Equip. -0- -0- -0- -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 1221.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- -0- -0- 50. 50. 402 Conferences -0- -0- -0- 550. 650. 403 Telephone -0- -0- -0- 1 700. 1 450. P , , 404 Auto Expense -0- -0- -0- -0- -0- 405 Publications and Dues -0- -0- -0- 400. 400. 406 Office Supplies -0- -0- -0- 75. 85. 407 Labor Relations Consultant -0- -0- -0- 8,500. 8,500. 408 Miscellaneous -0- -0- -0- -0- 75. -0- -0- -0- 11,275. 11,210. -0- -0- -0- 57,775. 67,710. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- -0- -0- 57,775. 67,710. -10- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1221.0 TOWN ADMINISTRATOR NUMBER COMPENSATION APPROPRIATION Town Administrator 1 35,000. $35,000. Secretary to the Administrator 1 19,000. 19,000. Summer Intern 1 2,500. 2,500. $56,500. -11- 1 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Salaries 118,930. 129,230. 141,022. 157,545. 153,540. 1315.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- -0- -0- 300. (FRS) -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- -0- 300. -0- 1315.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 912. 1,538. 1 ,141. 1,100. 1,000. 402 Tax Bills -0- -0- 2,280. 2,800. 2,500. 403 Supplies 712. 660. 545. 400. 400. 404 Bond & Note Expense 100. 100. 11,805. -0- 500. 405 Temp. Services -0- -0- 20. -0- -0- 406 Conferences 217. 53. 179. 175. 175. 407 Auto Expense 527. 701. 495. -0- -0- 408 Public Notices 252. 380. 287. 425. 425. 409 Telephone 3,040. 3,202. 2,833. 4,700. 3,150. 410 Miscellaneous -0- -0- -0- -0- -0- 5,760. 6,634. 19,585. 9,600. 8,150. 124,690. 135,864. 160,607. 167,445. 161,690. Less Federal Revenue Sharing -0- -0- -0- 300. -0- TOTAL 124,690. 135,864. 160,607. 167,145. 161,690. 1 -12- SCHEDULE OF SALARIES & WAGES A1315.0 COMPTROLLER/DIRECTOR OF FINANCE NUMBER COMPENSATION APPROPRIATION Comptroller/Director of Finance 60% 32,100. $32,100. Deputy Comptroller 1 25,635. 25,635. Deputy Receiver of Taxes 1 24,565. 24,565. Senior Account Clerks 2 22,245. 44,490. Bookkeeping Machine Operator 1 15,555. 15,555. Intermediate Clerk 50% 15,885. 7,945. Emergency Compensation 1,500. Longevity 1,750. $153,540. -13- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit -0- 14,000. 8,500. 8,500. 9,000. TOTAL -0- 14,000. 8,500. 8,500. 9,000. -14- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 70,074. 76,750. 82,510. 86,775. 84,915. 1355.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office -0- -0- 218. -0- -0- -0- -0- 218. -0- -0- 1355.4 CONTRACTUAL EXPENSES 401 Inspection Cards & Replacements -0- -0- -0- -0- -0- 402 Printing & Stationery 66. -0- 44. 50. 50. 403 Public Notices 35. 38. 28. 50. 50. 404 Travel Expense 421. 372. 274. 500. 500. 405 Prof. Appraiser -0- 1,200. -0- 2,000. 2,000. 406 Tax Map Changes -0- 1,168. 488. 500. 500. 407 Assessment Rolls 1,816. 353. 17. -0- 500. 408 Computer Services -0- -0- -0- -0- -0- 409 Supplies 188. 252. 186. 200. 200. 410 Publications and Dues 445. 272. 290. 350. 350. 411 Bd. of Review 100. 100. 100. 100. 100. 412 Telephone 583. 773. 1,341. 2,200. 1,000. 413 Seminars 303. 15. 298. 500. 1,000. 414 Miscellaneous -0- -0- -0- -0- -0- 3,957. 4,543. 3,066. 6,450. 6,250. 74,031. 81,293. 85,794. 93,225 91,165. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 74,031. 81,293. 85,794. 93,225. 91,165. -15- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1355.0 ASSESSOR NUMBER COMPENSATION APPROPRIATION Assessor 1 32,300. $32,300. Real Property Appraiser 1 22,955. 22,955. Assessment Clerk 1 16,930. 16,930. Assistant Assessment Clerk 1 12,730. 12,730. $84,915. II -16- SCHEDULE 1 - (Cont'd.) GENERAL FUND -TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Salaries 37,508. 43,059. 42,585. 54,220. 58,025. 1410.2 EQUIPMENT 201 Office -0- -0- 876. -0- 250. 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 281. 240. 160. 200. 200. 402 Supplies 163. 229. 258. 250. 500. 403 Temp. Services 1,679. 2,836. 3,03$. 3,000. -0- 404 Public Notices -0- -0- -0- -0- -0- 405 Telephone 640. 737. 1,232. 1,900. 750. 406 Seminars -0- 27. 106. 200. 250. 407 Town Code-Rev. -0- -0- -0- -0- 1,000. 2,763. 4,069. 4,794. 5,550. 2,700. 40,271. 47,128. 48,255. 59,770. 60,975. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 40,271. 47,128. 48,255. 59,770. 60,975. -17- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1410.0 TOWN CLERK NUMBER COMPENSATION APPROPRIATIONS Town Clerk 1 29,700. $29,700. Deputy Town Clerk 1 16,150. 16,150. Intermediate Stenographer, P.T. 50% 15,885. 7,945. intermediate Typist, P.T. 1 5.00-6.50 per hr. 3,005. Longevity 125. Emergency Compensation 1,100. $58,025. -18- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Ex p. Ex p. Ex p. Budget Prelim. P P P g 1981 1982 1983 1984 1985 A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Salaries 30,710. 32,960. 34,750. 7,435. 7,940. 1420.2 EQUIPMENT • 201 Miscellaneous -0- -0- 1,500. -0- 75. 1420.4 CONTRACTUAL EXPENSES 401 Supplies 70. 73. 50. 75. 100. 402 Travel Expense 375. 470. 262. -0- 250. 403 Prof. Services -0- -0- 43,282. 10,000. 13,000. 404 Legal Steno Services 10,100. 10,100. 10,800. -0- -0- 405 Law Books & Publications 2,191. 1,721. 4,152. 2,000. 2,500. 406 Title Searches -0- 310. -0- -0- -0- 407 Printing & Stationery 83. 5. 132. 75. 150. 408 Telephone 607. 673. 829. 700. 700. 409 Trial Expense 249. -0- -0- 1,000. 1,000. 410 Retainer Fee -0- -0- -0- 30,000. 48,000. 411 Moving Expense -0- -0- 1,257. -0- -0- 13,675. 13,352. 60,764. 43,850. 65,700. Less Federal Revenue 44,385. 46,312. 97,014. 51,285. 73,715. Sharing -0- -0- -0- -0- -0- TOTAL 44,385. 46,312. 97,014. 51,285. 73,715. -19- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A1420.0 TOWN ATTORNEY NUMBER COMPENSATION APPROPRIATION Intermediate Stenographer, P.T. 50% 15,885. $7,940. -20- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries 56,555. 60,815. 64,585. 66,190. 24,940. 1440.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 202 Automotive -0- -0- -0- -0- -0- 203 Other Misc. -0- -0- -0- 450. (FRS) -0- -0- -0- -0- 450. -0- 1440.4 CONTRACTUAL EXPENSES 401 Supplies 24. 8. -0- 50. 50. 402 Seminars -0- -0- 224. 500. 400. 403 Consultant Fees 780. 1,000. 1,400. 1,000. 40,500. 404 Auto Expense 667. 1,221. 410. -0- -0- 405 Publications and Dues 65. 69. 33. 75. 75. 406 Printing and Stationery -0- -0- -0- 25. 25. 407 Drafting Equip. 768. 555. 644. 800. 500. 408 Prints -0- 204. -0- 200. 150. 409 Equip. Maint. 444. -0- 245. 200. 200. 410 Telephone 647. 600. 991. 1,475. 1,025. 411 Temp. Services -0- -0- -0- -0- -0- 412 Miscellaneous ' -0- -0- -0- -0- -0 3,395. 3,657. 3,947. 4,325. 42,925. 59,950. 64,472. 68,532. 70,965. 67,865. Less Federal Revenue Sharing -0- -0- -0- 450. -0- 59,950. 64,472. 68,532. 70,515. 67,865. -21- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A1440.0 ENGINEER NUMBER COMPENSATION APPROPRIATION Sr. Engineering Aide 1 24,565. $24,565. Longevity 375. $24,940. -22- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S T A F F Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- 1450.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 500. -0- 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 98. 90. -0- 100. 175. 402 Supplies 1,631. 173. 172. 200. 200. 403 Rental-Polling Places 360. 720. 1,414. 1,200. 900. 404 Machine Repairs 205. 34. 386. 600. 600. 405 Equip. Trans- portation 1,652. 2,126. 1,758. 4,000. 2,500. 406 Technicians & Custodians 2,784. 3,771. 3,180. 5,000. 3,500. 407 Bldg. Custodian 424. -0- 220. 1,000. 1,000. 408 Election Clerks 9,341. 16,891. 15,959. 30,000. 17,000. 409 Temp. Services -0- 345. -0- 150. 100. 410 Public Notices -0- 46. 58. 100. 75. 411 Miscellaneous -0- -0- -0- -0- -0- 16,495. 24,196. 23,147. 42,350. 26,050. TOTAL 16,495. 24,196. 23,147. 42,850. 26,050. -23- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1983 1985 A1620.0 TOWN CENTER 1620.1 PERSONAL SERVICES 101 Salaries -0- 165. 20,364. 20,500. 28,000. 1620.2 EQUIPMENT 0 201 Miscellaneous -0- 1,374. 487. 3,000. (FRS) -0- 1620.4 CONTRACTUAL EXPENSES 401 Building Repairs -0- 8,732. 55,394. 5,000. 3,000. 402 Elec. Repairs -0- -0- 230. 4,000. 2,000. 403 Plumbing Repairs -0- 1,550. 344. 4,000. 2,000. 404 Bldg. & Grounds Supplies -0- 1,682. 3,178. 4,000. 3,000. 405 Electricity -0- 5,752. 14,861. 18,000. 8,000. 406 Gas & Gas Heat -0- 173. 876. 1,100. 8,000. 407 Water -0- 45. 312. 350. 500. 408 Fuel Oil -0- 10,209. 23,497. 30,000. 15,000. 409 Service Contracts -0- 4,152. 1,988. 2,500. 2,000. 410 Architectural Fees -0- -0- 44,774. -0- -0- 411 Miscellaneous -0- 158. 38. 200. 200. -0- 32,453. 145,492. 69,150. 43,700. -0- 33,992. 166,343. 92,650. 71,700. Less Federal Revenue Sharing -0- -0- -0- 3,000. -0- TOTAL -0- 33,992. 166,343. 89,650. 71,700. -24- SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A1620.0 TOWN CENTER NUMBER COMPENSATION APPROPRIATION Caretaker 1 14,500. $14,500. Assistant Caretaker, P.T. 1 7,500. 7,500. Emergency Compensation 6,000. $28,000. • -25- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1670.0 CENTRAL SERVICES 1670.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1670.4 CONTRACTUAL EXPENSES 401 Postage 3,592. 4,048. 4,446. 4,200. 6,000. 402 Paper 2,314. 2,776. 1,864. 2,850. 2,800. 403 Printing Supp. 815. 1,314. 1,475. 1,400. 1,400. 404 Printing & Stationery 401. 2,069. -0- -0- -0- 405 Office Supplies 1,860. 2,110. 2,864. 2,800. 3,500. 406 Service Contracts 8,359. 10,624. 9,378. 12,000. 12,500. 407 Equip. Rental 375. 387. 420. 450. 450. 408 Building Rental 15,456. 10,041. -0- -0- -0- 409 Telephone Installation -0- -0- 1,376. -0- -0- 410 Bldg. Repairs 21. -0- -0- -0- -0- 411 Telephone Equip. Rental Contract 433. -0- -0- -0- 9,600. 412 Miscellaneous -0- -0- -0- -0- -0- 33,626. 33,369. 21,823. 23,700. 36,250. 33,626. 33,369. 21,823. 23,700. 36,250. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 33,626. 33,369. 21,823. 23,700. 36,250. -26- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Payroll 4,248. 3,488. 4,480. 4,700. 4,800. 402 Tax Roll 3,848. 3,908. 3,718. 4,000. 4,000. 403 Assessment Roll 505. 500. 500. 250. 250. 8,601. 7,896. 8,698. 8,950. 9,050. -27- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SPECIAL ITEMS A1910.0 Unallocated Insurance 69,972. 82,745. 43,729. 40,000. 47,500. A1920.0 Municipal Assoc. Dues 530. 795. 993. 1,000. 1,000. A1930.0 Judgments & Claims 6,368. -0- 6,747. 8,000. 8,000. A1950.0 Taxes/Assess. on Town Prop. 1,000. 1,080. 1,980. 2,100. 2,600. A1980.0 Prov. for Uncollected Taxes 182,895. 216,776. 221,918. -0- -0- A1990.0 Contingent Account -0- -0- -0- 30,000. 60,000. 260,765. 301,396. 275,367. 81,100. 119,100. _ Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 260,765. 301,396. 275,367. 81,100. 119,100. -28- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS - PUBLIC S A F E T Y Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- -0- -0- 402 Maint. Exp. -0- -0- -0- -0- -0- 403 Miscellaneous -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- -29- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS H E A L T H Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 West. Comm. Mental Health Board 107,239. 107,302. 100,257. 107,800. 107,800. TOTAL 107,239. 107,302. 100,257. 107,800. 107,800. * *Offset by revenue of same amount. -30- SCHEDULE 1 - (Cont'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS H E A L T H Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A4540.0 AMBULANCE 4540.2 EQUIPMENT 201 Medical -0- -0- -0- -0- -0- 202 Building -0- -0- -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 4540.4 CONTRACTUAL EXPENSES 401 Telephone 3,558. 1,595. 1,669. 2,000. 2,000. 402 Gas & Oil 2,581. 2,198. 1,937. 2,500. 2,500. 403 Fuel Oil 2,137. 1,705. 1,070. 2,100. 2,100. 404 Electricity 2,697. 2,343. 2,532. 2,800. 2,800. 405 Water 84. 73. 85. 100. 100. 406 Insurance 8,037. 7,852. 8,403. 8,500. 10,000. 407 Printing & Stationery -0- 250. 125. 150. 100. 408 Postage 300. 300. 300. 300. 300. 409 Office Supplies 24. -0- -0- 50. 50. 410 Medical Supplies 2,132. 2,710. 2,581. 2,500. 3,000. 411 Maint. Supplies 342. 134. 240. 250. 300. 412 Bldg. & Grounds Rprs. & Maint. 740. 485. 2,517. 1,500. 1,000. 413 Vehicle Repairs 2,675. 2,640. 3,411. 2,700. 3,500. 414 Service Contr. 170. 160. 160. 200. 200. 415 Cleaning Contr. -0- _ _ _ g -0- -0- 0- 0 416 Propane Gas P -0- -0- 359. 750. 1,200. 417 Miscellaneous -0 -0- -0- -0- -0- 25,477. 22,445. 25,389. 26,400. 29,150. 25,477. 22,445. 25,389. 26,400. 29,150. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 25,477. 22,445. 25,389. 26,400. 29,150. -31- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 1 T R A N S P O R T A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A5010.0 SUPERINTENDENT OF HIGHWAYS 5010.1 PERSONAL SERVICES 101 Salaries 23,943. 29,390. 31,858. 31,860. 34,160. TOTAL 23,943. 29,390. 31,858. 31,860. 34,160. SCHEDULE OF SALARIES & WAGES A5010.0 SUPERINTENDENT RATE OF TOTAL OF HIGHWAYS NUMBER COMPENSATION APPROPRIATION Supt. of Highways 85% 39,600. $33,660. Longevity 500. $34,160. -32- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS T R A N S P O R T A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A5650.0 OFF-STREET PARKING (LOT #1) (STATION) 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,080. 1,296. 960. 2,000. 2,000. 402 Patching -0- -0- -0- -0- -0- 403 Bumper Repairs -0- -0- 451. 200. 200. 404 Meter Repairs & Replacements 150. -0- -0- 500. 500. 405 Decals and Stickers 30. 154. -0- 75. 75. 406 Signs -0- -0- -0- 100. 100. 407 General Repairs: Bridge, Stairs Lights, etc. 69. 225. 332. 300. 300. 408 Temporary Svce. 220. 220. -0- 200. -0- TOTAL 1,549. 1,895. 1,743. 3,375. 3,175. -33- SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E C O N O M I C A S S T S T A N C E AND O P P O R T U N I T Y E C O N O M I C O P P O R T U N I T Y Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A6310.0 COMMUNITY ACTION PROGRAM 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program -0- -0- 9,000. 9,000. 9,000. -0- -0- 9,000. 9,000. 9,000. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- -0- 9,000. 9,000. 9,000. -34- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E C O N O M I C A S S I S T A N C E A N D O P P O R T U N I T Y E C O N O M I C D E V E L O P M E N T Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A6410.0 PUBLICITY 6410.4 CONTRACTUAL EXPENSES 401 Street Signs 810. 578. 469. 1,000. -0- 402 Sign Repairs -0- -0- 47. 100. -0- 403 325th Anniversary -0- -0- -0- -0- 1,000. TOTAL 810. 578. 516. 1,100. 1,000. -35- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS E C O N O M I C D E V E L O P M E N T Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. 300. -0- -0- 300. 300. 402 American Legion Larchmont 300. 300. -0- 300. 300. 403 American Legion Mamaroneck 300. 300. 300. 300. 300. TOTAL 900. 600. 300. 900. 900. -36- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim 1981 1982 1983 1984 1985 A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 76,924. 79,563. 84,759. 84,000. 83,400. 7020.2 EQUIPMENT 201 Grounds -0- -0- -0- 500. (FRS) -0- 202 Automotive -0- -0- 7,356. -0- -0- 203 Office -0- -0- -0- -0- 1,000. (FRS) 204 Furniture -0- -0- -0- 900. (FRS) -0- -0- -0- 7,356. 1,400. 1,000. 7020.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 160. 115. 738. 300. 3,300. 402 Photo Supplies 148. 40. -0- 200. -0- 403 Telephone 396. 461. 1,073. 1,750. 1,350. 404 Water 746. 163. 1,786. 350. -0- 405 Electricity 10,268. 4,182. 4,409. 13,000. 5,000. 406 Conferences -0- -0- -0- 350. 800. 407 Operating Supplies 981. 1,559 335. 750. 300. 408 Uniforms & Shoes 428. 339. 224. 350. 350. 409 Equip. Repairs 147. 122. 261. 200. 200. 410 Grass Seed, Fill & Lime 100. -0- -0- -0- -0- 411 Vehicle Expense 523. 704. 360. -0- -0- 412 Dues -0- -0- -0- 150. 150. 413 Tennis Court Maintenance 180. 42. 2,192. 1,000. 650. 414 Bulk Mailing 843. 900. 1,006. 1,100. 2,500. 415 Comm. Secretary _ 280. 70. 340. 500. 500. 416 Ground Rprs/Supp. 725. -0- 6,991. 10,000. 5,000. 417 Office Supplies 197. 144. 165. 200. 200. • 418 Miscellaneous -0- -0- 75. -0- -0- 419 Consultant -0- -0- -0- -0- -0- 420 Printing & Graphics -0- -0- -0- -0- -0- 16,122. 8,841. 19,955. 30,200. 20,300. 1 -37- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E AND R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A7020.0 GENERAL RECREATION (Cont'd.) 93,046. 88,404. 112,070. 115,600. 104,700. Less Federal Revenue Sharing -0- -0- -0- 1,400. 1,000. TOTAL 93,046. 88,404. 112,070. 114,200. 103,700. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A7020.0 GENERAL RECREATION NUMBER COMPENSATION APPROPRIATION Superintendent of Recreation 1 30,000. $30,000. Intermediate Account Clerk 1 19,185. 19,185. Maintenance Man Repair 1 20,125. 20,1.25. Intermediate Clerk 50% 15,885. 7,940. Recreation Attendants 2 3.50-4.00 per hr. 4,400. Emergency Compensation 1,000. Longevity 750. $83,400. -38- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A7180.0 POOL 7180.1 PERSONAL SERVICES 101 Salaries 60,157. 55,474. 54,182. 66,640. 76,500. 102 Salaries-Con- cession Stand 1,712. 2,606. 2,512. 2,500. -0- 61,869. 58,080. 56,694. 69,140. 76,500. 7180.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 5,000. (FRS) 1,000. (FRS) 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. 32,104. 47,340. 69,562. 146,500. (FRS) 146,000. (FRS) 402 ID Sys. Supp. 1,411. 1,886. 792. 2,000. 2,000. 403 Life Grd. Unif. 274. 282. 295. 650. 1,000. 404 Maint. Supp. 145. 289. 217. 700. 800. 405 Swim Meets 460. 475. 635. 1,100. 1,700. 406 Telephone 318. 272. 215. 300. 300. 407 Temp. Services -0- -0- -0- -0- 200. 408 Ground Repairs & Improvements -0- -0- -0- -0- 500. 409 Concession Supp. 3,304. 2,051. 4,221. 3,500. -0- 410 Miscellaneous -0- -0- -0- -0- -0- 38,016. 52,595. 75,937. 154,750. 152,500. 99,885. 110,675. 132,631. 228,890. 230,000. Less Federal Revenue Sharing -0- -0- -0- 43,700. 63,000. TOTAL 99,885. 110,675. 132,631. 185,190. 167,000. Total Expenses: 230,000. Less Revenues: 130,750. Net Levy: 99,250. -39- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A71.80.0 POOL NUMBER COMPENSATION APPROPRIATION Pool Director 1 7,000. $ 7,000. Senior Pool Manager 1 5,500. 5,500. Pool Managers 2 9.00 per hr. 10,200. Summer Lifeguards 10 3.50-4.75 per hr. 15,300. Winter Lifeguards 9 3.35-4.75 per hr. 14,400. Key Attendants -Summer 2 3.00-3.75 per hr. 5,550. Summer Swim Coaches 3 3.75-5.25 per hr. 5,400. Custodial Woman (Summer) 1 4.00-4.50 per hr. 650. Key Attendants -Winter 2 3.00-3.75 per hr. 8,000. Winter Swim Coach 1 3,500. 3,500. Summer Maintenance -Guards 1,000. $76,500. -40- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries - Rink Staff 62,051. 71,290. 17,941. 12,500. 42,400. 102 Installation & Takedown 5,382. 5,312. 7,889. 4,500. 8,100. 103 Concession Attendants 2,714. 3,307. 2,709. -0- -0- 104 Figure Skating -0- -0- 13,610. 15,000. 15,000. 105 Hockey -0- -0- 12,911. 10,000. 13,600. 106 Manager, Attendants & Custodians -0- -0- 23,648. 31,000. -0- 70,147. 79,909. 78,708. 73,000. 79,100. 7265.2 EQUIPMENT 201 Skates -0- -0- 2,982. 2,000. 1,000. 202 Zamboni Parts 172. 476. 819. 800. -0- 203 Concession -0- -0- 1,200. -0- -0- 204 Miscellaneous -0- -0- 6,000. -0- -0- 172. 476. 11,001. 2,800. 1,000. 7265.4 CONTRACTUAL EXPENSES 401 Telephone 923. 800. 962. 950. 1,200. 402 Water 809. 409. 1,138. 675. 1,000. 403 Electricity 59,572. 55,392. 60,642. 65,000. 65,000. 404 Fuel Oil 15,871. 18,677. 13,630. 15,000. 15,000. 405 Cleaning Supp. -0- -0- -0- -0- -0- 406 Oper. Supp. 1,969. 3,065. 4,370. 4,050. 3,500. 407 Equip/Bldg Rprs. 8,296. 9,558. 32,597. 11,000. 14,000. 408 Nets, Bulbs, etc. -0- -0- -0- -0- -0- 409 Refrig. Replmnt. -0- -0- -0- -0- -0- 410 Install-Removal Rink & Air Struc. 5,753. 5,983. 11,910. 6,500. 6,500. 411 Figure Skating Accident Ins. 240. 249. -0- -0- -0- 412 Concession Supp. 8,073. 6,912. 3,167. -0- -0 • -41- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A7265.0 ICE RINK 7265.4 CONTRACTUAL EXPENSES 413 Photo Supplies -0- -0- -0- -0- -0- 414 Energy Study -0- -0- -0- -0- -0- 415 Service Contracts -0 220. 220. 225. 300. 416 Liability Ins. 19,134. 19,468. 17,297. 17,000. 18,000. 417 Publicity 3,154. 3,637. 3,319. 3,500. 3,700. 418 Prgm. Services -0- -0- -0- -0- 500. 419 Miscellaneous 180. -0- -0- -0- -0- I 123,974. 124,370. 149,252. 123,900. 128,700. TOTAL 194,293. 204,755. 238,961. 199,700. 208,800. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 194,293. 204,755. 238,961. 199,700. 208,800. OTHER EXPENSES Debt Service 37,500. Total Expenses 246,300. Less Revenues: Rent 40,000. Rink Charges 101,000. TOTAL LEVY 105,300. -42- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7265.0 ICE RINK NUMBER COMPENSATION APPROPRIATION Maintenance Mechanic/Sailing 50% 26,550. $13,275. Assistant Managers 4 5.00-7.00 per hr. 10,000. Recreation Attendants 7 3.00-5.00 per hr. 15,100. Installation and Removal Attendants 3 4.50-6.00 per hr. 8,100. Custodians 1 4.50-6.00 per hr. 3.900. Figure Skating 10.00-20.00 per hr. 15,000. Hockey 12 3.00-20.00 per hr. 13,600. Longevity 125. $79,100. -43- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A7310.0 YOUTH PRGMS. 7310.1 PERSONAL SERVICES 101 Salaries 57,839. 46,514. 45,450. 44,100. 43,350. 7310.2 EQUIPMENT 201 Miscellaneous -0- -0- - -0- -0- 3,000. (FRS) 7310.4 CONTRACTUAL EXPENSES 401 Prgm. Operating Supplies 3,139. 3,043. 2,189. 5,100. 6,600. 402 First Aid Supp. -0- -0- -0- -0- -0- 403 Special Events 504. 557. 550. 700. 3,500. 404 Arts & Crafts -0- -0- -0- -0- -0- 405 Gym Rental 1,392. 912. 1,110. 1,500. 500. 406 Hommocks After School Activit y 2,580.2580 2,295. -0- 3 000. -0- � , 407 Prg. Accident Insurance 822. 436. 230. -0- -0 408 Flint Park Camp -0- -0- -0- -0- 2,300. 409 Co-op Day Camp 266. 149. 186. 500. 6,500. 410 Summer Theater -0- -0- -0- 3,050. -0- 411 South East Consortium -0- 4,654. 4,838. 5,000. 5,600. 8,703. 12,046. 9,103. 18,850. 25,000. 66,542. 58,560. 54,553. 62,950. 71,350. Less Federal Revenue Sharing -0- -0- -0- -0- 3,000. TOTAL 66,542. 58,560. 54,553. 62,950. 68,350. Total Expenses: 71,350. Less Revenues: 21 ,000. Net Levy: 50,350. -44- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7310.0 YOUTH PROGRAMS NUMBER COMPENSATION APPROPRIATION Program Director (Summer Prgm., Open 1 10.00 per hr. $ 4,750. House, Vacation Prgm.) Summer Family Fitness Sr. Recreation Leader 1 30.00 per sess. 375. Tennis-Summer Recreation Attendant (Instructor) 1 8.00-15.00 per hr. 875. Sailing Director 30% 26,875. 8,075. Recreation Specialists 5 3.50-4.50 per hr. 2,650. Open House Sr. Recreation Leader 3 10.00-30.00 per sess. 2,100. Central Playground Sr. Recreation Leader 1 350. per wk. 2,150. Recreation Attendants 9 100.00-150.00 per wk. 6,000. Specialist (art) 1 125. per wk. 750. Chatsworth Pre-School Sr. Recreation Leader 1 163. per wk. 1,000. Recreation Attendant 6 45.00-70.00 per wk. 2,800. Murray Ave. Pre-School Sr. Recreation Leader 1 163. per wk. 1,000. Recreation Attendant 7 45.00-70.00 per wk. 3,000. Central Pre-School Sr. Rec. Leader 1 143. per wk. 875. Recreation Attendants 5 45.00-70.00 per wk. 1,700. Music Workshop Director 1 6 wks. @270. per wk. 1,625. Assistant Director 1 120. per wk. 600. Teachers 4 85. per wk. 900. String Assistant 1 45. per wk. 225. Piano Assistant 1 45. per wk. 225. Woodwind Assistant 1 45. per wk. 225. Drum Assistant 1 50. per wk. 250. Vacation Program Sr. Recreation Leader 6 20. per hr. 1,200. $43,350. -45- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 19$5 1 A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 101 Salaries 11,674. 12,564. 14,737. 17,005. 17,910. I 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instructor -0- -0- -0- -0- -0- 402 Adult Softball 400. -0- 400. -0- 1,000. 403 Gym Rental -0- -0- -0- 1,000. -0- 404 Prgm. Operating ' Supplies 832. 857. 426. 600. 700. 405 Equip. Rprs/Sailing 594. 1,987. 2,628. 2,800. 2,000. 406 Sail Repairs -0- -0- -0- -0- -0- 407 Boat Repairs -0- -0- -0- -0- -0_ 408 Tender Repairs -0- -0- -0- -0- -0- 409 Storage Rental 4,978. 6,082. 5,100. 7,350. 8,000. 410 Locker Rental -0- -0- -0- -0- -0- 411 Gas & Oil 442. 844. 770. 650. 850. 412 Boat Insurance 840. 840. 950. 1,000. 1,000. 413 Soccer League -0- -0- -0- -0- -0- 414 Miscellaneous -0- -0- -0- -0 -0- 8,086. 10,610. 10,274. 13,400. 13,550. 19,760. 23,174. 25,011. 30,405. 31,460. Less Federal Revenue Sharing -0- -0- -0- TOTAL 19,760. 23,174. 25,011. 30,405. 31,460. Less Revenues: 19,000. Net Levy: 12,460. I -46- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7620.0 ADULT RECREATION NUMBER COMPENSATION APPROPRIATION Adult Sailing Director 20% 26,550. $ 5,310. Recreation Assistants (Summer) 3 3.50-21.00 per hr. 4,250. Recreation Assistants (Spring) 3 3.50-21.00 per hr. 2,900. (Set-up/breakdown, lay-up boats for winter) Men's Physical Fitness Sr. Rec. Leader 1 8.00-10.50 per hr. 750. Recreation Assistant 1 3.50-4.50 per hr. 225. Women's Physical Fitness Sr. Rec. Leader 2 25.00-35.00 per sess. 3,600. Tennis Summer Recreation Attendant-Instructor 1 8.00-15.00 per hr. 875. $17,910. -47- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C O M M U N I T Y E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL I SERVICES 101 Salaries 4,425. 7,394. 9,134. 9,200. 10,000. 102 Salaries- Reservoir -0- -0- 3,024. -0- -0- 4,425. 7,394. 12,158. 9,200. 10,000. 8510.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 202 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 8510.4 CONTRACTUAL EXPENSES I 401 Equipment Rental and Operation 732. 300. 300. 1 ,000. 1,000. 402 Equipment Maint. and. Repair 2,516. 1 ,866. 2,006. 2,000. 1,500. 403 Tools, Lumber & Hardware 3,151. 665. 1,210. 2,000. 2,000. 404 Telephone 188. 200. 220. 300. 250. * 405 Plants, Trees & I Mosquito Control 774. 1,034. 504. 1,200. 1,200. 406 Photo Supplies 56. -0- 29. 100. 50. * 407 Seminars -0- -0- -0- 200. -0- 408 Reports 907. 455. 1,031. 1,000. 1,000. * 409 Nat'l. Resource Inventory 578. -0- 1,200. -0- 600. 410 Consultant Fees 6,000. 6,000. 6,600. 6,600. 7,200. * 411 Part-time Help 305. 385. 675. 500. -0- 412 Printing & Stationery 32. 41. 48. 100. 50. 413 Litter Task Force -0- 56. -0- -0- -0- 414 Publications 90. 134. 154. 500. 250. * 415 Miscellaneous 20. -0- -0- -0- -0- 416 Consultant - Reservoir Proj . -0- -0- 750. -0- -0- 15,349. 11,136. 14,727. 15,500. 15,100. -48- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS C O M M U N I T Y E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A8510.0 COMMUNITY BEAUTIFICATION (Cont'd.) TOTAL 19,774. 18,530. 26,885. 24,700. 25,100. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 19,774. 18,530. 26,885. 24,700. 25,100. *Reimbursed by State 30 - 50% SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A8510.0 COMMUNITY BEAUTIFICATION NUMBER COMPENSATION APPROPRIATION Director of Conservation 15% 39,600. $ 5,940. Summer Help 3 4.00-4.50 per hr. 4,060. $10,000. -49- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Pruning/Takedown 300. -0- -0- 350. 350. 402 Maint. Supplies -0- -0- -0- -0- -0- 403 Maint. Labor -0- -0- -0- -0- -0- 404 Replanting -0- -0- -0- -0- -0- TOTAL 300. -0- -0- 350. 350. -50- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 EMPLOYEE BENEFITS A9010.0 State Retirement 83,964. 91,264. 91,058. 99,500. 113,250. (FRS) A9030.0 Social Security 43,611. 48,214. 57,361. 62,500. 70,000. A9040.0 Workmens Compensation 20,735. 15,667. 17,290. 22,500. 22,500. A9045.0 Life Ins. 2,650. 3,147. 3,411. 3,700. 3,900. A9050.0 Unemp. Ins. -0- 99. -0- 750. 2,000. A9055.0 Disability Insurance 2,186. 2,213. 2,558. 3,000. 3,000. A9060.0 Medical Ins. 39,542. 49,103. 62,142. 73,200. 95,200. A9070.0 Dental Ins. 3,821. 3,573. 4,917. 5,800. 6,700. 196,509. 213,280. 238,737. 270,950. 316,550. Less Federal Revenue Sharing -0- -0- -0- -0- 9,750. TOTAL 196,509. 213,280. 238,737. 270,950. 306,800. DEBT SERVICE A9710.6 Serial Bonds Principal • Purchase of Town Center -0- -0- -0- 31,000. 33,000. Ice Rink 30,000. 30,000. 30,000. 30,000. 30,000. A9710.7 Serial Bonds Interest 13,500. 12,000. 10,500. 106,550. 77,780. TOTAL 43,500. 42,000. 40,500. 167,550. 140,780. -51- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 DEBT SERVICE (Cont'd.) A9730 .6 Bond Antici- pation Notes Principal Reconstruction of Town Center -0- -0- -0- -0- -0- A9730.7 Bond Antici- pation Notes Interest 3,292. 3,009. 117,452. -0- 258,050. 3,292. 3,009. 117,452. -0- 258,050. A9740.6 Capital Notes Principal Purchase of Town Center -0- -0- 24,500. 24,500. (FRS) -0- A9740.7 Capital Notes Interest -0- -0- 4,148. 1,300. -0- -0- -0- 28,648. 25,800. -0- A9760.0 Tax Anticipa- tion Notes 9760.7 Interest -0- -0- -0- 20,000. 15,000. TOTAL -0- -0- -0- 20,000. 15,000. TOTAL DEBT SERVICE 46,792. 45,009. 186,600. 213,350. 413,830. Less Federal Revenue Sharing -0- -0- -0- 24,500. -0- TOTAL DEBT SERVICE 46,792. 45,009. 186,600. 188,850. 413,830. -52- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS U N D I S TRIBUTE D Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 INTERFUND TRANSFERS A9940.0 Transfer to Highway Fund 4,787. 4,859. 4,042. 6,000. 6,000. A9950.0 Transfer to Capital Proj . -0- -0- -0- 14,500. (FRS) 7,500. (FRS) 4,787. 4,859. 4,042. 20,500. 13,500. Less Federal Revenue Sharing -0- -0- -0- 14,500. 7,500. TOTAL 4,787. 4,859. 4,042. 6,000. 6,000. TOTAL-GENERAL FUND TOWN WIDE APPRO- PRIATIONS 1,647,763. 1,831,718. 2,300,039. 2,209,475. 2,506,895. Less Federal Revenue Sharing -0- -0- -0- 87,850. 84,250. GRAND TOTAL-GENERAL FUND-TOWN WIDE APPROPRIATIONS 1,647,763. 1,831,718. 2,300,039. 2,121,625. 2,422,645. -53- SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS F I N A N C E Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES 401 Bond & Note Expense -0- -0- -0- -0- -0- 402 Appraisal Fees 260. 388. -0- -0- -0- 403 Consultant Serv. -0- -0- -0- -0- -0-- 404 Cable T.V. -0- -0- -0- -0- -0- 260. 388. -0- -0- -0- I Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 260. 388. -0- -0- -0- -54- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B1620.0 COURT HOUSE 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 1620.4 CONTRACTUAL EXPENSES • 401 Gas & Elect. 760. 837. 1,100. 1,100. 1,100. 402 Fuel Oil 2,782. 2,407. 1,813. 2,850. 2,850. 403 Water 47. 42. 42. 75. 50. 404 Cleaning Supp . 137. 74. 71. 150. 100. 405 Bldg. Repairs & Maintenance 778. 1,004. 87. 500. 500. 406 Grounds Maint. -0- -0- -0- -0- -0- 407 Elec. Repairs 87. 30. 90. 150. 100. 408 Plumbing Reprs. 237. -0- -0- 150. 100. 409 Part-Time Custodian 1,102. 1,100. 925. 1,300. -0- 410 Service Contrs. 85. 134. 160. 200. 300. 411 Burner Repairs 368. 102. 124. 100. 100. 412 Miscellaneous -0- -0- -0- -0- -0- 6,383. 5,730. 4,412. 6,575. 5,200. 6,383. 5,730. 4,412. 6,575. 5,200. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 6,383. 5,730. 4,412. 6,575. 5,200. 1 -55- II II SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS S H A R E D S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B1670.0 CENTRAL SERVICES 1670.4 CONTRACTUAL EXPENSES 401 Postage 4,250. 4,600. 4,800. 4,800. 6,100. 402 Printing Supp. 150. 312. 244. 250. 200. 403 Paper & Binders 600. 912. 325. 850. 800. 404 Telephone Equip. Rental Contract -0- -0- -0- -0- 875. TOTAL 5,000. 5,824. 5,369. 5,900. 7,975. -56- SCHEDULE 2 - (Cout'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Burglar & Fire Alarms -0- -0- -0- 3,500. 4,000. -0- -0- -0- 3,500. 4,000. -57- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SPECIAL ITEMS B1910.0 Unallocated Insurance 22,441. 24,366. 21,218. 21,300. 25,500. B1930.0 Judgments & Claims 7,883. -0- -0- 10,000. 15,000. B1950.0 Taxes & Assessments Town Prpty. 69. 75. 87. 100. 125. B1990.0 Contingent Account -0- -0- -0- 30,000. 67,350. 30,393. 24,441. 21,305. 61,400. 107,975. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 30,393. 24,441. 21 ,305. 61 ,400. 107,975. -58- , SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Salaries 1,008,715. 1,106,225. 1,218,031. 1,306,100. 1,383,050. 102 Salaries-Other 64,022. 64,327. 75,956. 83,975. 91,850. 1,072,737. 1,170,552. 1,293,987. 1,390,075. 1,474,900. 3120.2 EQUIPMENT 201 Automotive 4,891. 21,854. 7,998. -0- -0- 202 Uniforms-Police 7,356. 7,248. 10,866. 10,000. 13,000. 203 Uniforms-School Guards 647. 1,087. 671. 1,500. 3,000. 204 Radios & Pagers -0- -0- -0- -0- 5,000. 205 Furniture -0- 120. 616. 1,000. 700. 206 Radar -0- -0- 3,383. -0- -0- 207 Detective 249. 53. -0- 625. 200. 208 Office -0- -0- 4,177. 350. -0- 209 Guns -0- -0- 550. -0- -0- 210 Photo -0- -0- -0- -0- -0- 211 Miscellaneous -0- -0- -0- -0- -0- 13,143. 30,362. 28,261. 13,475. 21,900. 3120.4 CONTRACTUAL EXPENSES 401 Service Contr. 1,298. 1,414. 1,788. 2,100. 5,000. 402 Bldg. Maint. 2,373. 5,752. 2,651. 6,000. 2,500. 403 Telephone 19,482. 23,362. 25,628. 27,000. 29,000. 404 Heating Fuel 2,363. 2,464. 2,043. 2,700. 3,000. 405 Electricity and Gas 4,386. 4,907. 5,375. 5,900. 5,900. 406 Water 141. 149. 168. 200. 200. 407 Gas and Oil 43,384. 43,179. 35,398. 42,000. 42,000. 408 Equip. Maint. 24,191. 14,525. 13,487. -0- -0- 409 Seminars 731. 168. 491. 1,500. 1,500. 410 Temp. Services -0- -0- -0- -0- -0- 411 Building Supplies 614. 568. 471. 1,000. 500. 412 Office Supplies 2,198. 1,809. 1,520. 2,500. 2,000. 413 Printing & Stationery 2,678. 1,760. 2,111. 2,000•. 2,500. -59- - SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B3120.0 POLICE (Cont'd.) 3120.4 CONTRACTUAL EXPENSES (Cont'd.) 414 Detective Cloth- ing Allowance 3,500. 3,125. 3,667. 3,500. 3,600. 415 Uniform Maint. 7,396. 7,576. 7,377. 8,500. 8,000. 416 Professional Development 12,280. 14,151. 14,443. 16,500. 16,500. 417 Physical Exams 2,367. 2,883. 2,474. 3,500. 6,500. 418 Police Surgeon 195. 210. 209. 400. 800. 419 Youth Bureau 25. 52. 45. 100. 100. 420 Law Books & Publications 290. 499. 507. 600. 500. 421 Postage 450. 500. 500. 500. 500. 422 Radio Maint. 4,007. 2,867. 3,309. 4,000. 4,500. 423 Investigations 850. 493. 638. 1,000. 1,000. 424 Petty Cash 271. 302. 300. 300. 300. 425 Meal Allowance 1,364. 1,120. 1,391. 1,400. 1,800. 426 Prisoner Meals 337. 264. 223. 400. 300. 427 Travel Allowance -0- 380. 121. 400. 400. 428 Reimbursement for Personal Damages -0- 40. 114. 150. 150. 429 Shoe Allowance 2,850. 2,775. 2,925. 3,000. 3,000. 430 Ammunition 925. 2,078. 2,636. 3,000. 3,000. 431 Tires 3,699. 5,179. 4,938. 6,000. 5,000. 432 Canine Patrol 606. 225. -0- -0- -0- 433 Oxygen Refill 634. 589. 367. 700. 700. 434 Operating Supp. 2,867. 2,442. 5,965. 2,800. 3,000. 435 Operating Equip. Repairs 342. 373. 440. 400. 500. 436 Photo Supplies 1,422. 594. 741. 1,200. 1,000. 437 Teletype Rental 2,736. 2,736. 2,736. 2,750. 2,800. 438 Arbitration Exp. -0- 1,507. 13,054. -0- -0- 439 Miscellaneous 553. 27. 40. 100. -0- 153,805. 153,044. 160,291. 154,100. 158,050. 1,239,685. 1,353,958. 1,482,539. 1,557,650. 1,654,850. Less Federal. Rev. -0- -0- -0- -0- -0- TOTAL 1,239,685. 1,353,958. 1,482,539. 1,557,650. 1,654,850. -60- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B3120.0 POLICE NUMBER COMPENSATION APPROPRIATION Commissioner 1 40,000. $ 40,000. Chief 1 39,700. 39,700. Lieutenants 4 38,475. 153,900. Sergeants 6 35,015. 210,090. Detectives 4 33,280. 133,120. Patrolmen 19 31,540. 599,260. Patrolmen 2 30,815. 61,630. Patrolmen 1 26,998. 26,998. Holidays 75,500. Emergency Compensation 30,052. Longevity 12,800. $1,383,050. B3120.0 POLICE (OTHER) School Guards 12 26.00 per day $ 59,000. School Guard - P.T. 1 26.00 per day 1,940. Senior Typist 1 16,360. 16,360. Cleaner, P.T. 8,550. 8,550. Longevity -0- Intermediate Clerk, P.T. 1 6.00 per hr. 6,000. $ 91,850. TOTAL SALARIES $1,474,900. -61- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B3310.0 TRAFFIC CONTROL 3310.1 PERSONAL SERVICES 101 Salaries 11,269. 12,514. 13,014. 15,575. 15,575. 3310.2 EQUIPMENT 201 Traffic Signs 471. 1,306. 611. 1,200. 2,500. 202 Traffic Signals -0- -0- -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- 471. 1,306. 611. 1,200. 2,500. 3310.4 CONTRACTUAL EXPENSES 401 Repairs & Maint. 2,010. 908. 1,346. 2,000. 2,000. 402 Supplies -0- -0- -0- -0- -0- 403 Electricity 2,809. 2,549. 3,209. 3,200. 3,500. 404 Street Painting 9,868. 10,902. 10,175. 12,000. 12,000. 405 Topics Improve. -0- -0- -0- -0- 17,000. (FRS) 406 Steno Services -0- -0- -0- -0- 500. 14,687. 14,359. 14,730. 17,200. 35,000. 26,427. 28,179. 28,355. 33,975. 53,075. Less Federal Revenue Sharing -0- -0- -0- -0- 17,000. TOTAL 26,427. 28,179. 28,355. 33,975. 36,075. -62- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B3310.0 TRAFFIC CONTROL NUMBER COMPENSATION APPROPRIATION Maintenance Man, Traffic Signs 60% 20,125. $12,075. Summer Help 1 3.50-4.00 per hr. 3,000. Longevity 500. $15,575. -63- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Humane Society 10,570. 11,628. 11,628. 11,600. 11,600. TOTAL 10,570. 11,628. 11,628. 11,600. 11,600. i -64- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS P U B L I C S A F E T Y Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Salaries 49,000. 52,535. 53,970. 58,065. 82,630. 3620.2 EQUIPMENT 201 Office 530. 290. -0- -0- -0- 202 Furniture -0- -0- -0- -0- -0- 203 Automotive -0- -0- -0- -0- -0- 1 530. 290. -0- -0- -0- 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 75. -0- -0- 100. 100. 402 Office Supplies 39. 60. 97. 50. 50. 403 Publications and Dues 71. 66. 100. 300. 300. 404 Board of Plumbers 200. 222. 120. 250. 250. 405 Service Contrs. -0- -0- 38. 100. 100. 406 Auto Expense 203. 384. 92. -0- -0- 407 Telephone 240. 281. 532. 1,000. 300. 408 Seminars -0- -0- -0- 400. 400. 409 Miscellaneous -0- -0- -0- -0- -0- 828. 1,013. 979. 2,200. 1,500. 50,358. 53,838. 54,949. 60,265. 84,130. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 50,358. 53,838. 54,949. 60,265. 84,130. I -65- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B3620.0 BUILDING & PLUMBING NUMBER COMPENSATION APPROPRIATION Building & Plumbing Inspector 1 38,800. $38,800. Assistant Building Inspector 1 22,000. 22,000. Senior Stenographer 1 20,830. 20,830. Longevity 1,000. $82,630. -66- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS H E A L T H Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense 31. -0- -0- 50. 50. TOTAL 31. -0- -0- 50. 50. -67- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H E A L T H Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 401 NGC - State 6,000. 7,500. 7,500. 7,500. 10,000. 402 Telephone 222. 204. 217. 250. 250. TOTAL 6,222. 7,704. 7,717. 7,750. 10,250. -68- i SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS T R A N S P O R T A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B5650.0 OFF STREET PARKING - LOTS #2 & #3 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal -0- 324. 240. 800. 800. 402 Patching -0- -0- - -0- -0- -0- 403 Meter Repairs & Replacements 61. -0- -0- 100. 100. 404 Decals/Stickers -0- 50. -0- -0- 50. 405 Parking Lot Signs -0- -0- -0- 75. 75. 61. 374. 240. 975. 1,025. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 61. 374. 240. 975. 1,025. -69- SCHEDULE 2 - Cont'd. � ) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center 15,258. 13,506. 11,300. 17,145. 18,630. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 15,258. 13,506. 11,300. 17,145. 18,630. * *Represents Town Share - 60% of total Senior Citizens Center Budget. -70- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. B7140.0 PLAYGROUNDS 1981 1982 1983 1984 1985 & RECREATION (Memorial Park) 7140.1 PERSONAL SERVICES 101 Salaries 6,870. 8,110. 10,259. 7,500. 10,000. 7140.2 EQUIPMENT 201 Playground -0- -0- -0- 1,300. 2,400. (FRS) 202 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- 1,300. 2,400. • 7140.4 CONTRACTUAL EXPENSES 401 Water 293. 153. 319. 300. 300. 402 Service Contr. 85. 95. 95. 100. 100. 403 Fuel Oil 774. 630. 527. 500. 500. 404 Cleaning Supp. -0- -0- -0- -0- -0- 405 Maint. Supp. 84. 128. 193. 350. 300. 406 Equip. Repairs -0- -0- -0- -0- -0- 407 Tennis Ct. Maint. 138. -0- 50. 500. 675. 408 ID Supplies 153. 132. 88. 200. 400. 409 Bldg. Repairs -0- -0- -0- 150. 3,650. (FRS) 410 Misc. Fees -0- -0- -0- -0- 75. 1,527. 1,138. 1,272. 2,100. 6,000. 8,397. 9,248. 11,531. 10,900. 18,400. Less Federal Revenue Sharing -0- -0- -0- -0- 5,900. TOTAL 8,397. 9,248. 11,531. 10,900. 12,500. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B7140.0 PLAYGROUNDS & RECREATION NUMBER COMPENSATION APPROPRIATION Recreation Attendants 2 4.00-5.50 per hr. $10,000. -71- r SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B7310.0 YOUTH PROGRAMS 7310.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7310.4 CONTRACTUAL EXPENSES 401 Soccer League 1,520. 1,500. 2,000. 2,000. 2,000. 402 Babe Ruth League 400. 400. 400. 400. 400. 403 Little League 400. -0- 400. 400. 400. 404 Children's Corner -0 -0- -0- -0- 4,000. 405 Convention II -0- -0- -0- -0- -0- 406 Summer Theater -0- 299. -0- -0- -0- 2,320. 2,199. 2,800. 2,800. 6,800. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 2,320. 2,199. 2,800. 2,800. 6,800. -72- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. B7320.0 JT. YOUTH 1981 1982 1983 1984 1985 PROJECT (TEEN CENTER) 7320.1 PERSONAL SERV. 101 Salaries -0- -0- -0- -0- 16,800. 7320.4 CONTRACTUAL EXPENSES . 401 Supervision 11,858. 13,518. 10,646. 16,800. -0- 402 Insurance 203. 143. 225. 200. 350. 403 Repairs & Maint. 752. 483. -0- 500. 500. 404 Transportation -0- -0- -0- 200. 200. 405 Rent 222. -0- 180. 700. 700. 406 Utilities -0- -0- -0- -0- -0- 407 Postage & Printing 126. 64. 42. 300. 100. 408 Program Equipment and Events 988. 515. 405. 3,100. 1,000. 409 Special Awards 80. 40. -0- 250. 100. 410 Clerical Assis- tance -0- 6. -0- 100. 100. 411 Office Supplies 35. -0- -0- 50. 50. 412 Miscellaneous -0- -0- -0- -0- -0- 14,264. 14,769. 11,498. 22,200. 3,100. 14,264. 14,769. 11,498. 22,200. 19,900. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 14,264. 14,769. 11,498. 22,200. 19,900. * *Village of Larchmont and Village of Mamaroneck to reimburse Town 50% of above figure. -73- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B7320.0 JT. YOUTH PROJECT NUMBER COMPENSATION APPROPRIATION TEEN CENTER Senior Recreation Leader, P.T. 1 6,000. $6,000. Ass't Recreation Leader, P.T. 2 10.00 per hr. 3,000. Recreation Attendants, P.T. 8 6.00-7.50 per hr. 7,800. $16,800. -74- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B7321.0 JOINT YOUTH PROGRAM YOUTH ADVOCATE 7321.1 PERSONAL SERVICES 101 Salaries 6,500. 6,750. 8,750. 9,350. 28,040. 7321.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7321.4 CONTRACTUAL EXPENSES 401 Clerical Assistant 109. 128. 432. 300. -0- 402 Telephone 200. 220. 240. 300. 285. 403 Office Supplies 50. -0- 42. 150. 70. 359. 348. 714. 750. 355. TOTAL 6,859. 7,098. 9,464. 10,100. 28,395. * *Reimbursed by the County - $14,195. By Village of Larchmont - 1,955. By Children's Corner - 9,305. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B7321.0 JOINT YOUTH PROGRAM NUMBER COMPENSATION APPROPRIATION Youth Advocate 1 9,025. $ 9,025. Clerical Assistant 1 4.00 per hr. 400. Educational Coordinator 1 15.00 per hr. 4,980. Program Assistants 2 5.00-8.00 per hr. 13,635. 28,040. -75- 1 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B7322.0 JOINT YOUTH PROGRAM CHILDREN' S CORNER 7322.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- 7322.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7322.4 CONTRACTUAL EXPENSES 401 Staff -0- -0- 9,548. 30,000. -0- 402 Telephone -0- -0- 275. 350. -0- 403 Insurance -0- -0- 292. 1,000. -0- 404 Supplies -0- -0- 957. 3,000. -0- 405 Play Equip. -0- -0- 537. 1 ,500. -0- 406 Space Rental -0- -0- -0- -0- -0- 407 Transportation -0- -0- -0- 2,500. -0- -0- -0- 11,609. 38,350. -0- TOTAL -0- -0- 11,609. 38,350. -0- -76- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B7410.0 LIBRARY 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 191,335. 220,460. 253,700. 275,700. 291,445. TOTAL 191,335. 220,460. 253,700. 275,700. 291,445. -77- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS C U L T U R E A N D R E C R E A T I O N Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Fourth of July 273. 274. 334. 350. 350. 402 Memorial Day 970. 829. 1,184. 1,100. 1,100. 403 Other -0- -0- -0- 1,000. -0- 1,243. 1,103. 1,518. 2,450. 1,450. 1 Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 1,243. 1,103. 1,518. 2,450. 1,450. 1 -78- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Salaries 350. . 373. 400. 450. 500. 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 372. 313. 405. 350. 350. 402 Printing & Stationery 214. 254. 58. 250. 200. 403 Office Supplies 24. 55. 24. 25. 25. 404 Court Steno 102. -0- 502. -0- -0- 405 Consultant Services -0- -0- -0- -0- -0- 406 Steno Services 35. -0- -0- 250. 350. 407 Seminars -0- 30. -0- 150. 100. 747. 652. 989. 1,025. 1,025. 1,097. 1,025. 1,389. 1,475. 1,525. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 1,097. 1,025. 1,389. 1,475. 1,525. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B8010.0 BOARD OF APPEALS NUMBER COMPENSATION APPROPRIATION Secretary, P.T. 1 $40.00 per mtg. $500. -79- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Salaries 280. 315. 360. 450. 500. 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 38. 40. 57. 50. 100. 402 Printing & Stationery -0- -0- 29. 50. 50. 403 Office Supplies 9. 20. -0- 25. 25. 404 Conferences 10. -0- -0- 150. 100. 405 Membership Dues 35 . 35. 35. 35. 35. 406 Steno Services 1,274. 1,008. 489. 250. 350. 407 Consultant -0- -0- -0- -0- 7,500. 1,366. 1,103. 610. 560. 8,160. TOTAL 1,646. 1,418. 970. 1,010. 8,660. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B8020.0 PLANNING BOARD NUMBER COMPENSATION APPROPRIATION Secretary, P.T. 1 $40.00 per mtg. $500. -80- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E AND COMMUNITY S E R V I C E S Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8030.0 COASTAL ZONE 8030.4 CONTRACTUAL EXPENSES 401 Consultant Services -0- -0- -0- -0- 1,000. 402 Printing & Stationery -0- -0- -0- -0- 1,000. 403 Travel -0- -0- -0- -0- -0- 404 Postage -0- -0- -0- -0- 250. 405 Telephone -0- -0- -0- -0- 200. 406 Supplies -0- -0- -0- -0- 550. 407 Miscellaneous -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- 3,000. * *To be reimbursed by Village of Larchmont 50%. -81- SCHEDULE 2 - (Cont 'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S G E N E R A L E N V I R O N M E N T A L Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8090.0 ENVIRONMENTAL CONTROL 8090.1 PERSONAL SERVICES 101 Salaries 949 . 734. 705. 3,000. 3,000. 8090.4 CONTRACTUAL EXPENSES 401 Travel & I Conventions -0- -0- -0- -0- -0- 402 Public Notices -0- 49. -0- 150. 100. 403 Printing & Stationery 81. 102. -0- 200. 150. 404 Water Monitor- ing Supplies 2,117. 2,052. 2,028. 2,000. 2,000. 405 Consultant Services 2,900. 2,500. 2,900. 3,500. 3,500. 406 Recording Secretary -0- -0- -0- -0- -0- 407 Office Supplies 141. -0- 107. 500. 200. 5,239. 4,703. 5,035. 6,350. 5,950. TOTAL 6,188. 5,437. 5,740. 9,350. 8,950. * *Reimbursed by State 30 - 50% -82- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B8090.0 ENVIRONMENTAL CONTROL NUMBER COMPENSATION APPROPRIATION Intermediate Clerk, P.T. 1 5.00-6.50 per hr. $3,000. -83- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S G E N E R A L E N V I R O N M E N T A L Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) 1 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental 25,000. -0- 7,260. 10,000. 10,000. 402 Nitrogen & Lime -0- -0- -0- -0- -0- 403 Part-Time Help 150. -0- 80. 200. 1 ,200. 404 Field Develop- ment Flint Park -0- -0- -0- -0- 8,500. 405 L. I.F.E. Center -0- 3,000. 3,000. 3,500. 3,500. * 406 Beautification Committee -0- 52. -0- 250. -0- 407 Dumping Fees -0- -0- -0- -0- -0- 25,150. 3,052. 10,340. 13,950. 23,200. Less Revenue Sharing Sharing -0- -0- -0- -0- -0- TOTAL 25,150. 3,052. 10,340. 13,950 . 23,200. *Reimbursed by State 30-50% -84- I SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES C O M M U N I T Y E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8610.0 RENT SUBSIDY PROGRAM (SECT. 8 ADMIN.) 8610.1 PERSONAL SERVICES 101 Salaries 33,609. 36,603. 40,027. 55,190. 43,345. 8610.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8610.4 CONTRACTUAL EXPENSES 401 Operating Expenses -0- -0- -0- -0- -0- TOTAL 33,609. 36,603. 40,027. 55,190. 43,345. * *To be reimbursed 100% by Section 8 Program (HUD) SCHEDULE OF SALARIES & WAGES RATE OF TOTAL B8610.0 RENT SUBSIDY ADMINISTRATION NUMBER COMPENSATION APPROPRIATION Rent Subsidy Administrator 1 27,100. $27,100. Office Assistant, C.D. 1 16,120. 16,120. Office Assistant, C.D. 1 Longevity 125. $43,345. -85- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS H O M E A N D C O M M U N I T Y S E R V I C E S C O M M U N I T Y E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8611.0 EMERGENCY TENANT PROTECTION ADMINISTRATION 8611.4 CONTRACTUAL EXPENSES 401 Administrative Costs 5,740. 7,425. 8,240. 8,250. 8,000. * 402 Tenants Council -0- -0- -0- -0- 250. TOTAL 5,740. 7,425. 8,240. 8,250. 8,250. *Reimbursed by Landlords 100% -86- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES C O M M U N I T Y E N V I R O N M E N T Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 B8830.0 COMMUNITY SERVICES 8830.4 CONTRACTUAL EXPENSES 401 Operating Exp. 900. 458. 353. 900. 900. 402 Human Rights Commission -0- -0- -0- -0- 250. 403 Safe Rides Prgm. -0- -0- -0- -0- 200. 404 Tri-Municipal Bicycle Comm. -0- -0- -0- -0- 200. TOTAL 900. 458. 353. 900. 1,550. I -87- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 _ EMPLOYEE BENEFITS B9010.0 State Retirement 23,510. 27,379. 25,452. 22,500. 27,900. B9015.0 Police Retirement 316,240. 363,733. 345,275. 382,500. 390,500. B9025.0 Local Police Pension Fund 65,000. 42,000. 42,500. 42,000. 47,000. B9030.0 Social Security 74,655. 77,733. 102,476. 106,500. 120,500. B9040.0 Workmens Compensation 30,710. 31,796. 29,123. 33,500. 33,500. B9045.0 Life Ins. 3,131. 3,243. 2,964. 3,000. 3,000. B9050.0 Unemployment Insurance 3,638. 1,855. 4,282. 4,500. 4,500. B9055.0 Disability Insurance 572. 558. 606. 700. 750. B9060.0 Medical Ins. 68,412. 89,415. 105,389. 128,000. 137,000. B9070.0 Dental Ins. 9,898. 11,552. 12,071 . 12,600. 13,250. TOTAL 595,766. 649,264. 670,138. 735,800. 777,900. DEBT SERVICE B9710.6 Serial Bonds Principal Court House-1973 11,000. 11,000. 11,000. 11,000. 1,000. B9710.7 Serial Bonds Interest 2,024. 1,461. 897. 11,350. 25. 13,024. 12,461. 11,897. 11,350. 1,025. B9730.6 Bond Antici- pations Notes Principal -0- -0- -0- -0- -0- B9730.7 Bond Antici- pations Notes Interest -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Less Federal Revenue -0- TOTAL 13,024. 12,461. 11,897. 11,350. 1,025. -88- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS U N D I S T R I B U T E D Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 INTERFUND TRANSFERS B9940.0 Transfers to Highway Fund 650. 558. 368. 16,000. 17,500. B9950.0 Capital Pro- jects Fund -0- -0- -0- 51,500. (FRS) 50,000. (FRS) 650. 558. 368. 67,500. 67,500. Less Federal Revenue Sharing -0- -0- -0- 51,500. 50,000. TOTAL 650. 558. 368. 16,000. 17,500. TOTAL GENERAL FUND TOWN OUTSIDE APPROPRIATIONS 2,298,836. 2,478,148. 2,679,396 . 3,034,060. 3,270,055. Less Federal Revenue Sharing -0- -0- -0- 51,500. 72,900. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIA- TIONS 2,298,836. 2,478,148. 2,679,396. 2,982,560. 3,197,155. -89- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 C1110.0 TOWN JUSTICE 1110.2 EQUIPMENT 202 Office Equipment -0- -0- 876. -0- -0- C1220.0 SUPERVISOR 1220.4 CONTRACTUAL EXPENSES 407 Consultant -0- -0- 1,700. -0- -0- C1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.2 EQUIPMENT 202 Office Equip. -0- -0- 2,886. 300. -0- C1355.0 ASSESSOR 1355.4 CONTRACTUAL EXPENSES 405 Prof. Appraiser -0- 3,250. -0- -0- -0- 408 Temp. Help -0- -0- -0- -0- -0- 414 Miscellaneous 1,700. -0- -0- -0- -0- 1,700. 3,250. -0- -0- -0- C1410.0 TOWN CLERK 1410.2 EQUIPMENT 201 Office Equip. 2,121. -0- -0- -0- -0- -90- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 C1420.0 ATTORNEY 1420.4 CONTRACTUAL EXPENSES 403 Prof. Services 5,090. -0- 3,500. -0- -O- . C1440.0 ENGINEER 1440.2 EQUIPMENT 202 Automotive -0- -0- 7,231. -0- -0- 203 Other Misc. -0- -0- -0- 450. -0- -0- -0- 7,231. 450. -0- C1620.0 TOWN CENTER 1620.2 EQUIPMENT 201 Miscellaneous -0- -0- 11,513. 3,000. -0- 1620.4 CONTRACTUAL EXPENSES 411 Architectural Fees -0- -0- 7,291. -0- -0- -0- -0- 18,804. 3,000. -0- C1670.0 CENTRAL SERVICES 1670.2 EQUIPMENT 201 Office -0- -0- 2,145. -0- -0- C1900.0 SPECIAL ITEMS 1930.0 Judgements & Claims -0- 1,622. -0- -0- -0- -91- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 _ C6310.0 COMMUNITY ACTION PRGM. 6310.4 CONTRACTUAL EXPENSES 401 CAP 9,000. 6,200. -0- -0- -0- C7020.0 GENERAL RECREATION 7020.2 EQUIPMENT 201 Grounds -0- -0- -0- 500. -0- 203 Office -0- -0- 876. -0- 1,000. 204 Furniture -0- -0- -0- 900. -0- -0- -0- 876. 1,400. 1,000. C7180.0 POOL 7180.2 EQUIPMENT 201 Misc. Equip. -0- -0- -0- 5,000. 1,000. 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. 45,000. 25,000. 50,000. 38,700. 62,000. 45,000. 25,000. 50,000. 43,700. 63,000. C7265.0 ICE RINK 7265.2 EQUIPMENT 201 Skates -0- 554. -0- -0- -0- 7265.4 CONTRACTUAL EXPENSES 414 Energy Study -0- 3,750. -0- -0- -0- -0- 4,304. -0- -0- -0- -92- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 C7310.0 YOUTH PRGM. 7310.2 EQUIPMENT 201 Miscellaneous 2,514. 4,003. -0- -0- 3,000. C7620.0 ADULT RECREATION 7620.4 CONTRACTUAL EXPENSES 406 Sail Repairs 2,000. -0- -0- -0- -0- C8510.0 COMMUNITY BEAUTIFICATION 8510.2 EQUIPMENT 201 Office 632. 888. -0- -0- -0- EMPLOYEE BENEFITS C9010.0 State Retirement -0- -0- -0- -0- 9,750. C9730.0 BOND ANTICIPA- TION NOTES 9730.6 PRINCIPAL VAC Building 17,000. 17,000. 17,000. -0- -0- -93- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 C9740.0 CAPITAL NOTES 9740.6 PRINCIPAL Purchase of Town Center -0- -0- -0- 24,500. -0- INTERFUND TRANSFERS C9950.0 Transfers to Capital Projs. -0- -0- -0- 14,500. 7,500. GRAND TOTAL FEDERAL REVENUE TOWNWIDE 85,057. 62,267. 105,018. 87,850. 84,250. -94- SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 CR1900.0 SPECIAL ITEMS 1930.0 Judgements & Claims -0- 9,689. 10,493. -0- -0- C 2 R31 0.0 POLICE 3120.2 EQUIPMENT 201 Automotive 8,560. 48,300. 30,000. -0- -0- 204 Radios 4,583. 6,070. 5,280. -0- -0- 208 Office -0- -0- -0- -0- -0- 209 Guns -0- 550. -0- -0- -0- 211 Miscellaneous -0- 1,278. -0- -0- -0- 13,143. 56,198. 35,280. -0- -0- 3120.4 CONTRACTUAL EXPENSES 402 Bldg. Maint. -0- 5,000. -0- -0- -0- 434 Operating Supp. -0- 78. -0- -0- -0- -0- 5,078. -0- -0- -0- -0- 61,276. 35,280. -0- -0- CR3310.0 TRAFFIC CONTROL 3310.4 CONTRACTUAL EXPENSES 405 Topics -0- -0- -0- -0- 17,000. -95- SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Exp. Prelim. 1981 1982 1983 1984. 1985 CR3620.0 BUILDING & PLUMBING 3620.2 EQUIPMENT 201 Office -0- -0- 828. -0- -0- 203 Automotive -0- -0- 6,909. -0- -0- -0- -0- 7,737. -0- -0- CR7140.0 PLAYGROUNDS & RECREATION (Memorial Park) 7140.2 EQUIPMENT 201 Playground -0- -0- -0- -0- 2,400. 7140.4 CONTRACTUAL EXPENSES 409 Bldg. Rprs. -0- -0- -0- -0- 3,500. -0- -0- -0- -0- 5,900. CR8510.0 COMM. BEAUT. JT. COMPOSTING 8510.4 CONTRACTUAL EXPENSES 404 Field Development Flint Park -0- 6,759. -0- -0- -0- 405 L.I.F.E. Center 3,000. -0- -0- -0- -0- 3,000. 6,759. -0- -0- -0- INTERFUND TRANSFERS CR9950.0 Transfer to Capital Projs. (Part Town) -0- -0- -0- 51,500. 50,000. GRAND TOTAL FEDERAL REVENUE - TOWN OUT- SIDE VILLAGES 16,143. 77,724. 53,510. 51,500. 72,900. ICI -96- SCHEDULE 4 - FEDERAL REVENUE HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 CR5110.0 HIGHWAY FUND GENERAL REPAIRS 5110.4 CONTRACTUAL EXPENSES 404 Repaving 17,473. 10,000. -0- -0- -0- 411 Bldg. Repairs & Supplies 299. 280. -0- -0- -0- 419 Refund of Taxes 1,725. 3,693. 4,003. -0- -0- 19,497. 13,973. 4,003. -0- -0- CR5130.0 MACHINERY 5130.2 EQUIPMENT 201 Miscellaneous 14,222. 6,284. 4,907. -0- -0- 5130.4 CONTRACTUAL EXPENSES 407 Equip. Repairs 6,894. -0- 9,469. -0- -0- 411 Contingency -0- 3,000. -0- -0- -0- 6,894. 3,000. 9,469. -0- -0- CR9730.0 BOND ANTICI- PATION NOTES PRINCIPAL Storm Drain Improve- ments (Hickory Grove and Lakeside Drives) 7,800. -0- -0- -0- -0- -97- SCHEDULE 4 - FEDERAL REVENUE HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 CR9730.6 BOND ANTICI- PATION NOTES PRINCIPAL (Continued) Storm Drain Improve- ments (Mulberry & Jason Lanes & South Ridge Road) -0- 10,200. -0- -0- -0- 7,800. 10,200. -0- -0- -0- CR9740.6 CAPITAL NOTES PRINCIPAL Storm Drain Improve- ments (Bonnie Way) 10,000. -0- -0- -0- -0- Dump Truck 11,750. -0- -0- -0- -0- 21,750. -0- -0- -0- -0- CR9950.0 INTERFUND TRANSFERS Transfer to Capital Projects (Highway) -0- -0- -0- 2,500. 9,000. TOTAL FEDERAL REVENUE HIGHWAY FUND 70,163. 33,457. 18,379. 2,500. 9,000. GRAND TOTAL FEDERAL REVENUE-ALL FUNDS 171,363. 173,448. 176,907. 141,850. 166,150. -98- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 DB5110.0 GENERAL REPAIRS 5110.1 PERSONAL SERVICES 101 Salaries 268,072. 271,397. 318,598. 332,250. 317,850. 5110.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 5110.4 CONTRACTUAL EXPENSES STORM DRAINS 401 Catch Basin Repairs 410. 363. 75. 900. 600. 402 Drainage Repairs 2,149. 4,594. 1,891. 8,000. 8,000. 403 TV Inspection -0- -0- -0- 2,500. 2,500. ROAD MAINTENANCE 404 Repaving 108,580. 110,168. - 118,375. -0- -0- 405 Patching -0- -0- -0- 5,000. 5,000. 406 Sidewalks 1,379. 1,338. 1,420. 4,000. 4,000. 407 Curbs -0- -0- -0- 4,000. 4,000. 408 St. Cleaning -0- -0- -0- 3,000. 3,000. OTHER OPERATING EXP. 409 Oper. Supplies 2,040. 2,785. 2,890. 3,000. 4,000. 410 Uniform Rental 3,894. 3,752. 3,070. 3,300. 3,500. 411 Bldg. Repairs Supplies 996. 805. 1,932. 3,500. 3,000. 412 Tools -0- -0- -0- 2,000. 1,500. 413 Gas Heat 4,971. 7,460. 9,044. 8,000. 9,000. 414 Water 106. 124. 117. 200. 200. 415 Electricity 4,197. 4,735. 4,938. 5,500. 5,000. 416 Telephone 567. 678. 844. 800. 1,000. 417 Bond & Note Exp. 175. 7,316. 250. 250. 525. 418 Conferences 269. -0- 68. 600. 500. 419 Refund of Taxes 1,256. -0- -0- 4,000. 4,000. 420 Contingency 1,500. -0- 121. 5,000. 23,000. -99- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981. 1982 1983 1984 1985 DB5110.0 GENERAL REPAIRS (Cont'd.) 5110.4 CONTRACTUAL EXPENSES (Cont'd.) BRIDGES 421 Repairs 198. -0- .594. 1,000. 1,000. 132,687. 144,118. 145,629. 64,550. 83,325. TOTAL 400,759. 415,515. 464,227. 396,800. 401,175. Less Federal Rev- enue Sharing -0- -0- -0- -0- -0- TOTAL 400,759. 415,515. 464,227. 396,800. 401,175. DB5130.0 MACHINERY 5130.1 PERSONAL SERVICES 101 Salaries 32,782. 34,293. 38,686. 46,240. 66,490. 5130.2 EQUIPMENT 201 Miscellaneous -0- 2,075. -0- 1,000. -0- 5130.4 CONTRACTUAL EXPENSES CENTRAL REPAIRS 401 Tools 692. 2,312. 673. 1,500. 1,000. 402 Auto Parts & Supplies 20,037. 22,056. 26,059. 37,100. 40,000. 403 Gas & Oil 25,625. 24,736. 23,960. 33,000. 30,000. 404 Diesel Fuel 2,209. 3,821. 3,775. 3,500. 4,500. 405 Tires 2,075. 1,639. 2,211. 2,500. 3,000. -100- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 DB5130.0 MACHINERY (Cont'd.) 5130.4 CONTRACTUAL EXPENSES (Cont'd.) 406 Outside Service (Vehicles) -0- -0- -0- 5,000. 10,000. 407 Equipment Reprs. 969. -0- -0- 1,000. 1,500. 408 Radio Repairs 1,092. 610. 46. 750. 1,000. 409 Operating Supp. -0- -0- 491. 500. 500. 410 Uniform Rental -0- -0- 198. 200. 300. 411 Contingency -0- 64. -0- 2,000. 3,000. 52,699. 55,238. 57,413. 87,050. 94,800. TOTAL 85,481. 91,606. 96,099. 134,290. 161,290. DB5140.0 MISCELLANEOUS 5140.1 PERSONAL SERVICES 101 Salaries 55,869. 59,839. 50,528. 64,695.95. 66,255. 5140.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 3,000. 3,100. 5140.4 CONTRACTUAL EXPENSES 401 Trees & Shrubs 854. 1,879. 1,048. 1,800. 1,800. 402 Oper. Supplies 2,178. 1,758. 1,218. 2,500. 2,500. 403 Tree Spraying 500. 680. 698. 1,200. 1,200. 404 Equipment Reprs. & Parts 1,410. 925. 1,107. 1,500. 1,500. -101- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 DB5140.0 MISCELLANEOUS (Cont'd.) 5140.4 CONTRACTUAL EXPENSES PARKS & TREES (Cont'd.) 405 Equip. Rental -0- 250. 300. 350. 350. 406 Gas & Oil 730. 524. 896. 800. 800. 407 Bldg. Maint. & Supplies 66. 68. 25. 150. 150. 408 Electricity 388. 433. 393. 500. 400. 409 Water 1,057. 794. 1,168. 1,000. 1,000. 410 Heating Fuel 985. 898. 1,058. 1,200. 1,200. 411 Telephone 297. 365. 416. 400. 500. 412 Sewer Tax 540. 585. 646. 700. 900. 413 Exterminating 560. 920. 725. 2,500. 1,500. 414 Uniform Rental 601. 357. 613. 600. 550. 415 Contingency -0- -0- -0- -0- 4,500. 10,166. 10,436. 10,311. 15,200. 18,850. TOTAL 66,035. 70,275. 60,839. 82,895. 88,205. DB5142.0 SNOW REMOVAL 5142.1 PERSONAL SERVICES 101 Salaries 8,720. 20,800. 15,865. 30,000. 30,000. 5142.2 EQUIPMENT 201 Tools & Equip. -0- -0- -0- -0- -0- 5142.4 CONTRACTUAL EXPENSES 401 Public Notices 15. 17. 13. 25. 25. 402 Sand 1,311. 3,570. 1,125. 3,500. 3,500. 403 Rock Salt 11,518. 11,762. 11,491. 13,000. 15,000. 404 Equip. Rental -0- 3,000. -0- 3,500. 3,500. 405 Contingency 21. 146. -0- 1,000. 200. 12,865. 18,495. 12,629. 21,025. 22,225. TOTAL 21,585. 39,295. 28,494. 51,025. 52,225. 1 -102- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 EMPLOYEE BENEFITS DB9010.0 State Retirement 60,454. 63,885. 63,852. 68,500. 72,800. DB9030.0 Social Security 23,964. 25,521. 28,866. 34,000. 37,500. DB9040.0 Workmens Comp. 10,617. 19,703. 8,853. 15,000. 18,500. DB9045.0 Life Ins. 2,504. 3,247. 3,585. 3,700. 3,900. DB9050.0 Unemploy- ment Ins. -0- -0- -0- 750. 750. DB9055.0 Disability Insurance 1,764. 1,723. 1,838. 2,100. 2,300. DB9060.0 Health Ins. 38,401. 49,805. 57,413. 69,000. 75,000. DB9070.0 Dental Ins. 2,707. 2,415. 2,887. 3,500. 5,250. TOTAL 140,411. 166,299. 167,294. 196,550. 216,000. -103- I SCHEDULE 5 - (Cont'd.) HIGHWAY FUND - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982. 1983 1984 1985 DEBT SERVICE DB9710.6 Serial Bonds Principal Storm Drains (1982) -0- -0- 20,000. 20,000. 21,000. Purchase of 3 Dump 2 -0- -0- 16 320. 20 000. 22 000. Trucks (198 ) , Reconstruction Town Garage 10,000. -0- -0- -0- -0- Reconstruction Town Garage (1982) -0- -0- 19,000. 22,000. 22,000. Total Principal 10,000. -0- 55,320. 62,000. 65,000. DB9710.7 Serial Bonds Interest 150. -0- 55,496. 33,100. 27,200. Total Principal & Int.-Serial Bonds 10,150. -0- 110,816. 95,100. 92,200. DB9730.6 Bond Antici- pation Notes Principal Storm Drains: (Hickory & Lakeside) -0- -0- -0- -0- -0- (Mulberry, Jason) 10,200. -0- -0- -0- -0- (Madison, Eton) 20,000. 20,000. -0- -0- -0- Purchase of Machinery 14,100. 14,100. 14,100. -0- -0- Purchase of Bucket Loader -0- 8,220. 8,220. 8,220. 8,220. Purchase of three Dump Trucks (1982) -0- 20,080. -0- -0- -0- Purchase of Front End Loader -0- -0- 16,240. 16,240. 16,240. Reconstruct Town Garage Roof -0- 15,000. -0- -0- -0- Purchase of Backhoe and Spreader -0- -0- -0- -0- -0- 44,300. 77,400. 38,560. 24,460. 24,460. -104- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 DEBT SERVICE (Cont'd.) DB9730.7 Bond Antici- pation Notes Interest 29,284. 46,779. 18,019. 5,240. 6,275. Total Principal & Interest - BAN 73,584. 124,179. 56,579. 29,700. 30,735. DB9740.6 Capital Notes Principal Storm Drains (Bonnie Way) -0- -0- -0- -0- -0- Dump Truck -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- DB9740.7 Capital Notes Interest 1,355. -0- -0- -0- -0- Total Principal & Interest-Capital Notes 1,355. -0- -0- -0- -0- TOTAL DEBT SERVICE 85,089. 124,179. 167,395. 124,800. 122,935. -105- SCHEDULE 5 - (Cont'd.) HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 INTER-FUND TRANSFERS DB9950.0 Transfer to Capital Proj . Fund -0- -0- -0- 122,500. (FRS) 129,000. (FRS) DB9951.0 Transfer to Gen. Fund-GT -0- -0- -0- -0- -0- DB9952.0 Transfer to Gen. Fund-PT -0- -0- -0- -0- -0- DB9953.0 Transfer to Special Dist. -0- -0- -0- -0- -0- -0- -0- -0- 122,500. 129,000. Less Federal Revenue Sharing -0- -0- -0- 2,500. 9,000. TOTAL -0- -0- -0- 120,000. 120,000. TOTAL APPROPRIATIONS 799,360. 907,169. 984,348. 1,108,860. 1,170,830. Less Federal Revenue Sharing -0- -0- -0- 2,500. 9,000. GRAND TOTAL HIGHWAY APPRO- PRIATIONS 799,360. 907,169. 984,348. 1,106,360. 1,161,830. -106- SCHEDULE OF SALARIES & WAGES HIGHWAY FUND DB5110.0 GENERAL REPAIRS NUMBER COMPENSATION APPROPRIATION General Foreman 1 24,750. $24,750. Sewer Maintenance Foreman 1 21,370. 21,370. Labor Foreman 1 21,120. 21,120. Heavy Duty Equipment Operator 2 20,125. 40,250. Motor Equipment Operator 3 19,340. 58,020. Tree Trimmer 2 20,125. 40,250. Skilled Laborer 1 19,340. 19,340. Laborer 1 18,560. 18,560. Laborer 3 17,960. 53,880. Summer Help 3 3.50-4.00 per hr. 5,000. Emergency Compensation 12,060. Longevity 3,250. $317,850. DB5130.0 MACHINERY Automotive Mechanics 2 21,120. $ 42,240. Heavy Duty Motor Equip. Operator-Shop 1 20,125. 20,125. Emergency Compensation 4,000. Longevity 125. DB5140.0 MISCELLANEOUS (PARK) $ 66,490. Maintenance Man Repair, P.T. 1 6,960. 6,960. Labor Foreman 1 21,120. 21,120. Skilled Laborer 1 19,340. 19,340. Laborer 1 17,960. 17,960. Longevity 875. $ 66,255. DB5142.0 SNOW REMOVAL Emergency Compensation $ 30,000. TOTAL HIGHWAY FUND SALARIES $480,595. -107- SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SR8160.0 GARBAGE DIST. 8160.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- 2,000. 2,000. 8160.4 CONTRACTUAL EXPENSES 401 Disposal Oper. 538,000. 570,000. 632,000. 682.100. 687,575. 402 Equip. Repairs 8,322. 20,638. 15,744. 20,000. 25,000. 403 Oper. Supplies -0- -0- -0- -0- -0- 404 Bond & Note Exp. 200. 1,372. 125. -0- -0- 405 Liability Ins. 4,031. 6,013. 5,844. 6,400. 7,500. 406 Refund of Taxes 2,097. 2,629. 2,875. 3,000. 3,000. 407 Telephone -0- -0- -0- -0- -0- 552,650. 600,652. 656,588. 711,500. 723,075. EMPLOYEE BENEFITS SR9045.0 Group Life Insurance 2,368. 2,490. 2,490. 2,500. 2,600. SR9060.0 Group Health Ins. 2,991. 2,541. 3,126. 3,600. 4,500. 5,359. 5,031. 5,616. 6,100. 7,100. DEBT SERVICE SR9710.6 Serial Bonds Principal Tractors & Trailers (1979) -0- -0- 18,566. 19,000. -0- Purchase of Three (3) Garbage Trucks -0- -0- 22,114. 23,000. -0- SR9710.7 Serial Bonds Interest -0- -0- 8,905. 2,000. -0- -0- -0- 49,585. 44,000. -0- -108- SCHEDULE 6 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. DEBT SERVICE (Cont'd.) 1981 1982 1983 1984 1985 SR9730.6 Bond Antici- pation Notes Principal Garbage Trucks-1980 21,660. 19,866. -0- -0- -0- Tractors & Trailers (1979) 18,783. 18,783. -0- -0- -0- SR9730.7 Bond Antici- pation Notes Interest 11,043. 9,570. 3,177. -0- -0- 51,486. 48,219. 3,177. -0- -0- SR9740.6 Capital Notes Principal Aluminum Trailer -0- -0- -0- 32,150. -0- SR9740.7 Capital Notes Interest -0- -0- -0- 1,850. -0- -0- -0- -0- 34,000. -0- TOTAL 51,486. 48,219. 52, 762. 78,000. -0- INTERFUND TRANSFERS SR9901.0 Transfer to Highway Fund 9,000. 9,000. 9,000. 9,000. -0- SR9902.0 Transfer to General Fund -0- -0- -0- -0- -0- 9,000. 9,000. 9,000. 9,000. -0- TOTAL GARBAGE DIST. 618,495. 662,902. 723,966. 806,600. 732,175. -109- SCHEDULE 6 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Rec'd. Rec'd. Recd. Budget Prelim. 1981 1982 1983 1984 1985 SR8160.0 GARBAGE DIST. (Cont'd.) REVENUES SR2956 Earnings on Investments -0- -0- 3,200. 34,000. -0- SR2655 Minor Sales -0- ° -0- -0- -0- -0- SR2680 Ins. Recov. 2,368. 2,490. 2,490. 2,500. -0- SR2770 Refund of Debt Service 27,466. 22,863. 22,608. 53,875. -0- SR2701 Refund Appro. Prior Years -0- 300. -0- -0- -0- SR2954 Unused Capital Fund Auth. -0- -0- 983. -0- -0- TOTAL 29,834. 25,653. 29,281. 90,375. -0- GARBAGE DIST. LEVY -0- -0- -0- 716,225. 732,175. -110- 0• 000000000000000000 0 0 0 0 0 0 0 0 00 a 000000000000u10001/10 ° r-10LtUr10u10000 r 00 00NM '0 NON- O M M0NNUIMVONOul r-1 00 aaawar w w w W ON N. MOO N •4 00 U1 111 u1- M r-I N M r-1 U1 r-1 N r-1 000 $4 ,-1 0 r--I r-I M N cV .t H N.- Pa In N W O 000000000000000000 0000000000 1..1 0000000000 00000 000 0 r-I0 0cn 0000 00 W .4 0000 0c11NU10O 0L1 00N, 000o r. O U1N L(1 '004 U1 U1 WW w w w w w w w 00 000 aft w ft w TIM N M r-i 000 .t .? 1O In In .T r-1 M r1 rl '-1 r-I rI ul r-1 N H W 01 PQ• H .t H CV 10 H M N W H VON CO V) b • 00 a) N01C11u1Cr11. 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O O r-INMtU1 '.Or■ 001 0 0 0 000000001-I r-1 +-Irl rIrI r1 r1rl 000000000 r-I N N N N N N N N N N N N N N N N N N N M M M M M M M M M M -111- • • •C C C 0 0 0 0 0 CD ul CD ul ul C C C I I I CD C `n E u1 0 0 0 0 0 0 0 0 N ul 00 00 0 0 0 0 0 0 0 O a •r-1 ul .O ul r-♦ r-I ul O ul o ul ul ,-.4 00 O a N N N M .O N .O O M cV N ul N .O a 3+ N ,-I .O N c"• r N - in N N a c"l 1---1-i I-{ r-i 0 0 0 0 0 0 0 0 0 0 0 C C CD CD CD I I I C C C +-I C CCCCCC CCCLr r1 00000000 a � 1t lC 00ulC C CL( C -I M O 0 0 0 I I I M M n 0000 C1 Crl N CO ri M vD ul M M ul r, M N 7 an O ri ul N M .0 N O N N n PO M N r-1 ■-1 r i "0 a) O o0 r- in O ul ul ul -T ul on r- r- .O r-I .O I I I T n O 'OM a s O .0 a N CO N M n 01 n N ■O u1 O O O ul .-I r-i G CO T Cr O Cr r-I ri .D a- u'1 a r i O ul r-1 a u1 I I I O r- Co W a CL,--1 N N- ,--I N N M a ul -T a 00 0 ul N 00 -T O or ,T N N CO ri M N ul ON M W M r1 O r-i r ,0 a) •r1 a O 00 O ul Cr 00 .O I M N I r-I .O N .0 M I I I ul .O O 1.+ "O N a .p M .0 0o O N O -T O O r- .p r-i M N C O O N a r, G G co ,T N on a r-4 -I M I al r-1 I N ,-•i N CO O I I I r-i ,--I a o v a U a ri N M N r--i ul r- ul CO N 1-1 .O M .0 ,-i r- M `� 9C ,f N N M ul C N M ■0 W N O a ul CO r-i a ri I W rl H b • • • • a) CO u1 CO u, ,f .o '0 I ulN CD v) or 01 ,t00 I I I N r- N H 70 r .0 � U1CONN r- Or` r- 00u1 r, M .4) 0000 Oa r- O Z GC M Oa00r-4CN- I N N M CO .Ocx ,t I I I Cr a a W a) a H (0..,-i N r-I N M r-i ul u1 c0 CO ul 01 ul M ,-i O -T ca U) X M N N .0 ul M N a0 0 00 O C O 4-I +i H + (!l CO 00 H O r- M a OU 0 H H r� W H O OH I I C7 cd U) PO 'CI G ti-10 x a) a) r, w O a ul N CD •■-I 0+ i a) r- o� H ++ C G G co `o Z 0 ›, a) +J o C) m 0 (1.) 1 I h r-i G o +i E ,O •r1 ,-i a) ri Q,' a Cn 4-1 p ro E a ›, •ri a w CJ W a) r-i cci +.r ,. E +.1 •o 0 U cn Ln W C7 w cU U G (1) •rl G Cr u) m a) 'a +.r Z (2; •ri a) •r•I a) 0 G ro WO u) ,i a w a c O <4 a A A A 3 A O o a) b cC y., 0 ul P: x I I I I I I U -+ w a) a G ca t/) (U U C) r-7 a) a) a) a a) a) a) 0 co 0 rG U U U U U U Cr) ++ G G G G G G G .1-1 c a ro n m ro ro r •ti r-1 , M O W w a w b m C./) U a -+ u (/) O E •r w +J 0 oI 3 x ro o a) 0 m I I H W G G G G G G •r- 0 ›, E U C.7 Z a CJ V) 4) G • 0 Z Z m CI) m m CI) CI) U co u ›, (I) Cr) u ci m •rl CD W G 0 0 G 0 G o a a ci -fl W 4-4 w 0 c0 0o cc r-1 � a) C7 H H H H H H U) Z (Yi Pa ', R O 0 Ci G G G r-i +J cb all •ri •rl rl a • U M U W a s C a ra u) U o O G r-1 pi O r-i N M -T if) .0 r- CO 010 ri > 1 r-I W E r-I (Ci M <4 O r-i r-I ,-I r-i r-I ri r-I r 4 ri N N W (Cl () G O 0 a) •�ria E o fr1 r7 M M M M M M rl M M M M M P4 Cf) V) H A Pa �l Z '''' N H > -112- SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SW8340.0 WATER DISTRICT 8340.4 CONTRACTUAL EXPENSES 401 Liability Ins. -0- -0- 533. 600. 700. 402 Water System Repairs & Maint. 17,874. 68,924. 105,122. 50,000. 50,000. 403 Meter Install. 1,106. 480. 300. 1,200. 1,000. 404 Refund of Taxes 6,615. 138. 164. 200. 200. 405 Bond & Note Exp. -0- -0- -0- -0- -0- 25,595. 69,542. 106,119. 52,000. 51,900. DEBT SERVICE SW9710.6 Serial Bonds Principal 15,000. 15,000. 15,000. 15,000. 15,000. SW9710.7 Serial Bonds Interest 5,100. 4,500. 3,900. 3,300. 2,700. 20,100. 19,500. 18,900. 18,300. 17,700. SW9730.6 Bond Antici- pation Notes Principal Water Main Install. 17,320. -0- -0- -0- -0- SW9730.7 Bond Antici- pation Notes Interest 1,268. -0- -0- -0- -0- 18,588. -0- -0- -0- -0- TOTAL DEBT SERVICE 38,688. 19,500. 18,900. 18,300. 17,700. TOTAL WATER DISTRICT 64,283. 89,042. 125,019. 70,300. ' 69,600. -113- 1 SCHEDULE 7 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Rec'd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 SW8340.0 WATER DISTRICT (Cont'd.) REVENUES SW2140 Metered Water Sales -0- -0- -0- -0- -0- SW2401 Interest on Earnings -0- 396. 1,932. -0- -0- SW2680 Ins. Recov. -0- -0- -0- -0- -0- SW2770 Water Revenues 47,066. 54,609. 27,346. 20,000. 20,000. SW2954 Unused Capi- tal. Fund -0- -0- -0- -0- -0- Unexpended -0- -0- -0- -0- 49,600. 47,066. 55,005. 29,278. 20,000. 69,600. WATER DIST. LEVY -0- -0- -0- 50,300. -0- 1 -114- SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SL5182.0 STREET LIGHT- ING DISTRICT 5182.1 PERSONAL SERVICES 101 Salaries 6,630. 7,150. 7,724. 8,050. 8,050. 5182.2 EQUIPMENT 201 Light Fixtures 7,630. 6,586. 10,923. 10,000. 10,000. 202 Automotive -0- -0- -0- -0- -0- 7,630. 6,586. 10,923. 10,000. 10,000. 5182.4 CONTRACTUAL EXPENSES 401 Gas and Oil -0- -0- -0- -0- -0- 402 Truck Repairs -0- -0- -0- -0- -0- 403 Liability 1,057. -0- 532. 600. 700. 404 Electricity 69,565. 78,230. 91,503. 91,000. 95,000. 405 Bulbs & Fuses 2,022. 1,586. 3,121. 2,500. 2,500. 406 Workmens Comp. 214. 127. 136. 200. -0- 407 Repairs & Maint. 544. 374. 350. 7,500. 7,500. 408 Refund of Taxes 328. 437. 488. 1,000. 1,000. 409 Bond & Note Exp. -0- -0- -0- -0- -0- 410 Miscellaneous -0- -0- -0- -0- -0- 73,730. 80,754. 96,130. 102,800. 106,700. INTERFUND TRANSFERS SL9901.0 Transfers to General Fund General Town 7,306. 7,850. 8,250. 8,875. 8,875. SL9902.0 Transfers to Capital Fund -0- -0- -0- -0- -0- 7,306. 7,850. 8,250. 8,875. 8,875. TOTAL STREET LIGHTING 95,296. 102,340. 123,027. 129,725. 133,625. • -115- SCHEDULE 8 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Recd Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 SL5182.0 STREET LIGHT- ING DIST. #1 (Cont'd.) REVENUES SL2401 Interest on Earnings -0- -0- -0- -0- -0- SL2680 Insurance Recoveries -0- -0- -0- -0- -0- SL2770 Other Un- I classified -0- -0- -0- -0- -0- Unexpended -0- -0- -0- -0- -0- -0- -0- -0- -0- STREET LIGHTING TAX LEVY -0- -0- -0- 129,725. 133,625. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL SL5182.0 STREET LIGHTING DIST. #1 NUMBER COMPENSATION APPROPRIATION Maintenance Man, Traffic Signs 40% 20,125. $8,050. -116- SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SS8120.0 SEWER DIST. 8120.1 PERSONAL SERVICES 101 Salaries -0- 128. -0- 3,000. 1,500. 8120.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 1,700. 4,200. 8120.4 CONTRACTUAL EXPENSES . 401 Operating Supp. 3,757. 3,555. 5,307. 3,000. 2,500. 402 Workmens Comp. -0- -0- 183. 250. -0- 403 Liability Ins. 888. 768. 1,109. 1,200. 1,400. 404 Sewer Construc- tion Cost 7,349. 9,403. 220. 15,000. 15,000. 405 Electricity 1,044. 1,465. 2,313. 2,500. 3,000. 406 T.V. Inspection -0- 3,057. 5,306. 2,500. 2,000. 407 Refund of Taxes 627. 717. 764. 1,000. 1,000. 408 Bond & Note Exp. 275. 4,984. 2,285. -0- -0- 409 Manholes -0- 1,016. 3,269. 8,000. 6,000. 410 Consultant 375. -0- -0- -0- -0- 411 Miscellaneous 50 -0- -0- -0- -0- 14,365. 24,965. 20,756. 33,450. 30,900. DEBT SERVICE SS9710.6 Serial Bonds Principal Sewer Laterals-1968 5,000. 5,000. 5,000. 5,000. 5,000. Sewer Laterals-1973 9,000. 9,000. 9,000. 9,000. 9,000. Sewer Laterals-1976 20,000. 20,000. 20,000. 20,000. 20,000. Sewer Laterals-1982 -0- -0- 19,000. 21,000. 25,000. Sewer Laterals-1983 -0- -0- -0- 7,000. 7,000. 34,000. 34,000. 53,000. 62,000. 66,000. -117- SCHEDULE 9 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982. 1983 1984 1985 DEBT SERVICE (Cont'd.) SS9710.7 Serial Bonds Interest 14,719. 13,033. 52,440. 55,800. 46,500. 48,719. 47,033. 105,440. 117,800. 112,500. SS9720.6 Statutory Bonds Principal Sewer Laterals-1978 16,460. 16,460. 16,460. 16,460. 16,460. SS9720.7 Statutory Bonds Interest 6,255. 5,473. 4,691. 3,940. 3,140. 22,715. 21,933. 21,151. 20,400. 19,600. SS9730.6 Bond Antici- 1 pation Notes Principal 1 Emergency Sewer Re- placement (Myrtle and Thompson) 7,780. 7,780. -0- -0- -0- Sewer Laterals (Madi- son, Eton & Ellsworth and Others) 20,000. 10,000. -0- -0- -0- Sewer Laterals (Fifth Avenue) -0- -0- -0- -0- -0- Sewer Laterals (Fern- dale & Boston Post Rd.) -0- -0- -0- -0- -0- SS9730.7 Bond Antici- pation Notes Interest 12,715. 20,020. 19,127. -0- 22,500. 40,495. 37,800. 19,127. -0- 22,500. TOTAL DEBT SERVICE 111,929. 106,766. 145,718. 138,200. 154,600. -118- SCHEDULE 9 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SS8120.0 SEWER DIST. (Cont'd.) INTERFUND TRANSFERS SS9901.0 Transfers to General Fund, G.T. 21,920. 23,560. 24,750. 26,605. 26,605. TOTAL SEWER DISTRICT 148,214. 155,419. 191,224. 202,955. 217,805. Rec'd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 REVENUES SS2374 Sewer Service Other Gov'ts. 2,536. 2,701. 2,646. 2,500. 2,500. SS2701 Refund Appro- priations 242. -0- -0- -0- -0- SS2950 Prem. on Sec- urities Issued -0- -0- 4,850. -0- -0- SS2954 Unused Capital Fund Auth. -0- -0- 1,129. 43,600. -0- SS2956 Earnings on Investments -0- -0- 19,200. 6,000. -0- Unexpended -0- -0- -0- 15,000. 15,000. 2,778. 2,701. 27,825. 67,100. 17,500. SEWER DIST. TAX LEVY -0- -0- -0- 135,855. 200,305. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL SS8120.0 SEWER DISTRICT COMPENSATION APPROPRIATION Emergency Compensation $1,500. -119- SCHEDULE 10 SPECIAL DISTRICT - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 ■ SF3410.0 FIRE DIST. 3410.1 PERSONAL SERVICES 101 Salaries (Holi- I day Comp and Overtime) 344,160. 374,387. 416,321. 445,900. 447,400. 3410.2 EQUIPMENT 201 Renovation Alarm Room 1,339. 1,270. 960. -0- -0- 202 Automotive 8,600. 1,830. -0- 4,000. 8,000. 203 Uniforms- Paid Men 3,977. 1,683. 2,295. 3,000. 3,000. 204 Uniforms- Volunteers 1,695. 2,396. 1,969. 2,500. 2,500. 205 Radios -0- 1,500. 939. -0- 2,000. 206 Furniture/ Equipment 110. -0- -0- -0- -0- 207 Fire Fight- ing Equip. 9,377. 6,142. 7,463. 9,000. 9,000. 25,098. 14,821. 13,626. 18,500. 24,500. 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supp. -0- -0- -0- -0- -0- 402 Tools & Opr. Supp. 476. 1,170. 1,133. 1,400. 1,000. 403 Refills/Recharge 1,217. 1,388. 535. 1,200. 1,200. 404 Uniform Maint. 373. 731. 445. 850. 850. 405 Bond & Note Exp. 200. 100. 175. 175. 175. 406 Bedding Supplies 24. 150. 109. 150. 150. 407 Taxes (Sewer) 285. 308. 340. 400. 400. 408 Office Supplies 264. 170. 306. 250. 250. 409 Foam -0- 938. 162. 1,000. 1,000. 410 Bulbs -0- 66. 41. 100. 100. 411 Holiday Decor. 196. 182. 171. 200. 200. 412 Landscaping 160. 200. 200. 200. 250. 413 Engine & Car Repairs 9,092. 19,700. 17,287. 15,000. 17,000. 414 Radio & Air- horn Repairs 184. 389. 275. 2,000. 2,000. 415 Blue Prints/Maps -0- -0- -0- -0- -0- -120- SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SF3410.0 FIRE DIST. (Cont'd.) 3410.4 CONTRACTUAL EXPENSES (Cont'd.) 416 Gas and Oil 4,257. 3,367. 4,073. 5,000. 5,000. 417 Diesel Fuel 634. 1,500. 381. 500. 500. 418 Generator Rprs. 174. -0- 105. 150. 150. 419 Alarm Sys. Rprs. 461. 789. -0- 400. 1,000. 420 Liability Ins. 8,910. 6,975. 7,918. 8,400. 9,700. 421 Service Contrs. 4,388. 4,324. 4,919. 4,500. 4,500. 422 Elec. Repairs 54. 435. 127. 500. 2,000. 423 Plumbing Rprs. & Maintenance 86. 309. 757. 500. 500. 424 Bldg. & Grounds Rprs. & Maint. 1,897. 1,281. 8,903. 7,000. 7,000. 425 Bldg. & Grounds Supplies 1,574. 1,636. 1,612. 1,500. 1,500. 426 Equip. Repairs 25. 828. 665. 500. 500. 427 Physical Exams -0- -0- 731. 800. 800. 428 Gas 295. 509. 512. 700. 700. 429 Electricity 3,627. 4,423. 4,563. 5,000. 5,000. 430 Water 233. 277. 276. 300. 300. 431 Fuel Heat 7,953. 6,672. 8,865. 8,000. 8,000. 432 Conferences & Inspection ,4,343. 4,984. 4,414. 6,000. 6,000. 433 Telephone & Alarm 8,721. 10,329. 11,327. 11,000. 11,000. 434 Hydrant Rental 32,304. 32,441. 32,462. 33,500. 37,000. 435 Fire Preven- tion Program 135. 160. 224. 500. 500. 436 Education Prg. 75. 174. 195. 1,500. 2,500. 437 Refund of Taxes 2,532. 3,074. 3,313. 3,000. 3,500. 438 Beeper Repairs 644. 830. 260. 400. 300. 439 Public Notices 12. 11. -0- 25. 25. 440 75th Anniversary -0- 3,230. -0- -0- -0- 441 Contingent -0- -0- -0- -0- 30,000. 442 Meal Allowance -0- -0- 23. 100. 100. 95,805. 114,050. 117,804. 122,700. 162,650. -121- SCHEDULE 10 (Cont'd. ) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SF3410.0 FIRE DIST. (Cont'd.) EMPLOYEE BENEFITS SF9010.0 State Re- tirement 116,965. 121,244. 120,883. 136,500. 131,500. SF9030.0 Social Security 22,591. 23,103. 30,170. 32,000. 35,000. SF9040.0 Workmens Comp. 17,960. 24,248. 17,212. 22,500. 22,500. SF9045.0 Group Life Insurance 1,430. 1,610. 1,609. 1,500. 1,500. SF9050.0 Unemploy- ment Ins. -0- -0- -0- -0- -0- SF9060.0 Group Health Insurance 19,534. 24,395. 28,229. 34,000. 37,500. SF9070.0 Dental Plan 1,986. 1,918. 1,895. 2,000. 2,300. 180,466. 196,518. 199,998. 228,500. 230,300. DEBT SERVICE SF9730.6 Bond Antici- pation Notes Principal Electronic Beepers 4,425. 4,425. -0- -0- -0- Fire Pumper 16,000. 16,000. 16,000. 16,000. 16,000. 9730.7 Bond Antici- pation Notes Interest 6,184. 5,980. 4,083. 2,000. 950. 26,609. 26,405. 20,083. 18,000. 16,950. -122- SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 SF3410.0 FIRE DIST. (Cont'd.) INTERFUND TRANSFERS SF9550.0 Transfers to Capital Fund -0- -0- -0- -0- -0- SF9901.0 Transfers to General Fund -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- TOTAL FIRE DISTRICT 672,138. 726,181. 767,835. 833,600. 881,800. Rec'd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 REVENUES SF2665 Sale of Equipment -0- 985. -0- -0- -0- SF2680 Insurance Recoveries -0- -0- -0- . -0- -0- SF2701 Refund Appro. Prior Years 371. 1,960. 125. -0- -0- SF2705 Gifts and Donations -0- -0- -0- -0- -0- SF2954 Unused Capi- tal Fund Auth. -0- -0- 1,266. -0- -0- SF3015 State Aid for Tax Abatement -0- -0- -0- -0- -0- Unexpended -0- -0- -0- 30,000. 20,000. 371. 2,945. 1,391. 30,000. 20,000. FIRE DIST. TAX LEVY -0- -0- -0- 803,600. 861,800. -123- SCHEDULE OF SALARIES & WAGES RATE OF TOTAL SF3410.0 FIRE DISTRICT NUMBER COMPENSATION APPROPRIATION Lieutenants 4 31,057. $124,228. Firefighters 9 28,025. 252,225. Firefighter 1 26,051. 26,051. Fire Inspector, P.T. 1 1,500. 1,500. Training Officer 750. Longevity 4,500. Holidays 20,000. Emergency Compensation 18,146. $447,400. -124- SCHEDULE 11 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 V1380.0 FISCAL AGENT FEES 1380.4 CONTRACTUAL EXPENSES 401 Bonding Fees (23.) 21. 26. -0- -0- TOTAL (23.) 21. 26. -0- -0- V9710.0 SERIAL BONDS 9710.6 PRINCIPAL Garbage District -0- -0- 40,680. -0- -0- F.R.S.-Gen. Town -0- -0- -0- -0- -0- Gen. Fund - G. T. 30,000. 30,000. 30,000. -0- -0- Gen. Fund - T. 0. 11,000. 11,000. 11,000. -0- -0- Highway Fund 10,000. -0- 55,320. -0- -0- Water District 15,000. 15,000. 15,000. -0- -0- Sewer District 34,000. 34,000. 53,000 -0- -0- 100,000. 90,000. 205,000. -0- -0- 9710.7 INTEREST Garbage District -0- -0- 8,905. -0- -0- Gen. Fund - G. T. 13,500. 12,000. 10,500. -0- -0- Gen. Fund - T. 0. 2,024. 1,461. 897. -0- -0- Highway Fund 150. -0- 55,496. -0- -0- Water District 5,100. 4,500. 3,900 -0- -0- Sewer District 14,719. 13,033. 52,440. -0- -0- 35,493. 30,994. 132,138. -0- -0- TOTAL 135,493. 120,994. 337,138. -0- -0- -125- SCHEDULE 11 - (Cont'd.) DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget Prelim. 1981 1982 1983 1984 1985 V9720.0 STATUTORY BONDS 9720.6 PRINCIPAL Highway Fund -0- -0- -0- -0- -0- Sewer District 16,460. 16,460. 16,460. -0- -0- 16,460. 16,460. 16,460. -0- -0- 9720.7 INTEREST Highway Fund -0- -0- -0- -0- -0- Sewer District 6,255. 5,473. 4,691. -0- _0_ 6,255. 5,473. 4,691. -0- _0_ TOTAL 22,715. 21,933. 21,151. -0- _0_ V9740.0 CAPITAL NOTES 9740.6 PRINCIPAL Gen. Fund, G. T. -0- -0- 24,500. -0- -0- Highway 21,750. -0- -0- -0- _0_ Sewer District -0- -0- -0- -0- -0_ 21,750. -0- 24,500. -0- _0_ 9740.7 INTEREST Gen. Fund G. T. -0- -0- 4,148. -0- -0- Highway Fund 1,355. -0- -0- -0- -0- Sewer District -0- -0- -0- -0- -0- 1,355. -0- 4,148. -0- -0- TOTAL 23,105. -0- 28,648. -0- -Q- TOTAL DEBT SERVICE 181,290. 142,9248. 386,937. -0- -0- -126- SCHEDULE 12- ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY Rec'd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 REAL PROPERTY TAX ITEMS A1001 R/P Tax Items 497,639. 405,866. 582,905. -0- -0- A1082 Statement of RR Tax 5,346. -0- -0- -0- -0- A1090 Penalties 97,718. 99,316. 121,404. 85,000. 95.000. 600,703. 505,182. 704,309. 85,000. 95,000. DEPARTMENTAL INCOME A1255 Clerk's Fees 4,377. 4,547. 4,563. 4,000. 4,500. A1550 Public Pound Charges-Dog Control Fees -0- -0- 570. 300. 300. 4,377. 4,547. 5,133. 4,300. 4,800. TRANSPORTATION A1720 Parking Lot Fees - #1 12,902. 25,372. 33,187. 30,000. 30,000. A1720A Parking Lot Fees - #3 5,995. 5,908. 5,795. 1,500. 1,500. A1740 Off Street Parking-Lot #1 28,401. 26,403. 26,550. 25,000. 25,000. A1740A Off Street Parking-Lot #3 4,088. 4,714. 4,612. 4,000. 4,500. 51,386. 62,397. 70,144. 60,500. 61,000. CULTURE & RECREATION A2001 Recreation Charges 42,523. 38,690. 40,193. 40,000. 40,000. A2012 Concessions- Pool 8,333. 6,476. 6,715. 3,750. 750. A2013 Concessions- Ice Rink 8,333. 6,476. 6,715. 3,750. 1,000. A2025 Pool Charges 109,969. 73,253. 85,842. 130,000. 130,000. A2065 Gen. Admin. Ice Rink -0- -0- -0- -0- 50,000. A2066 Ice Rentals 142,110. 137,945. 139,104. 140,000. 40,000. A2067 Hockey Prgm. -0- -0- -0- -0- 25,000. A2068 Skating School -0- -0- -0- -0- 25.000. 311,268. 262,840. 278,569. 317,500. 311,750. -127- SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY Rec'd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 USE OF MONEY AND PROPERTY A2401 Int. on Earnings 519,473. 430,803. 400,874. 285,000. 300,000. A2410 Property Rental 4,200. 6,402. 24,604. 16,000. 5,000. A2450 Commissions 106. 105. 24. 100. 100. 523,779. 437,310. 425,502. 301,100. 305,100. LICENSES & PERMITS A2504 Amusement Lic. 110. 285. 475. 150. 150. A2505 Use of Streets 10. -0- -0- -0- -0- A2507 Occupational 820. 750. 760. 650. 750. A2560 Street Opening 415. 205. 65. 400. 250. A2590 Other Permits -0- -0- -0- -0- -0- 1,355. 1,240. 1,300. 1,200. 1,150. FINES & FORFEITURES A2610 Fines & Forfeitures 19,834. 32,153. 41,757. 25,000. 40,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS A2655 Minor Sales 418. 511. 380. 300. 300. A2660 Sale of Prop. 85,000. -0- -0- -0- -0- A2665 Sale of Equip. -0- -0- 1,595. -0- 500. A2680 Ins. Recoveries 9,307. 3,502. 17,149. -0- -0- 94,725. 4,013. 19,124. 300. 800. MISCELLANEOUS A2701 Refund Appro. Prior Years 11,989. 484. 6,212. -0- -0- A2705 Gifts & Donations -0- -0- 6,270. -0- -0- A2770 Miscellaneous 1,058. 1 ,392. 1,508. -0- -0- 13,047. 1,876. 13,990. -0- -0- -128- SCHEDULE 12 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY Recd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 INTERFUND REVENUES A2801 Interfund Revenues 29,226. 31,410. 33,000. 35,470. 35,480. TRANSFERS FOR DEBT SERVICE A2950 Premium on Sec- urities Issued -0- -0- -0- -0- 800. A2952 Accrued Int. on Securities Issued -0- -0- -0- -0- 9,300. A2954 Unused Capital Fund Auth. -0- -0- 2,891. -0- -0- A2956 Earnings on Investments -0- -0- 92,751. 60,000. 100,000. -0- -0- 95,642. 60,000. 110,100. STATE AID A3001 Per Capita 238,944. 340,477. 287,491. 235,000. 235,000. A3005 Mortgage Tax 104,516. 108,674. 215,094. 65,000. 100,000. A3989 Conservation Advisory Comm. 1,827. 3,723. 3,367. 3,500. 2,800. A3484 NGC-Mental Health Board 107,039. 107,503. 100,257. 107,800. 107,800. A3820 Youth Prgms. -0- 5,669. 16,556 5,600. 5,600. 452,326. 566,046. 622,765. 416,900. 451,200. TOTAL - GENERAL FUND TOWN WIDE ESTIMATED REVENUES 2,102,026. 1,909,014. 2,311,235. 1,307,270. 1,416,380. UNEXPENDED BALANCE -0- -0- -0- 300,000. 300,000. GRAND TOTAL - GENERAL FUND TOWN WIDE ESTI- MATED REVENUES 2,102,026. 1,909,014. 2,311,235. 1,607,270. 1,716,380. -129- SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Recd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 DEPARTMENTAL INCOME B1520 Police Fees 1,548. 1,437. 949. 1,400. 1,400. B1720 Lot Fees-#2 & 3 370. 178. 385. 350. 350. B1740 Off Street - Lots 2 and 3 525. 545. 620. 500. 500. B2001 Recreation Fees 7,861. 7,418: 8,813. 9,000. 9,000. B2110 Zoning Fees 1,120. 1,050. 1,330. 1,000. 1,000. B2115 Planning Fees 100 g 100. 25. 75. 50. 500. B2165 ETPA Charges 5,740. 6,984. 5,070. 8,250. 8,000. 17,264. 17,637. 17,242. 20,550. 20,750. INTERGOVERNMENT TRANSFERS B2349 Coastal Zone -0- -0- -0- -0- 1,500. B2350 Youth Advocate 1,400. -0- 1,885. 2,025. 1,955. B2351 Teen Center 5,765. 5,477. 4,704. 12,000. 9,950. 7,165. 5,477. 6,589. 14,025. 13,405. LICENSES & PERMITS B2544 Dog Licenses 3,360. 2,822. 2,581. 3,500. 3,500. B2545 Alarm Licenses 3,250. 3,000. 3,900. 2,500. 3,000. B2590 Other Permits 5,817. 7,778. 9,600. 6,000. 8,000. 12,427. 13,600. 16,081. 12,000. 14,500. 1 FINES & FORFEITURES B2610 Fines & For- feited Bail 32,959. 24,839. 23,127. 25,000. -0- B2611 False Alarms 7,055. 10,395. 13,745. 7,000. 10,000. 40,014. 35,234. 36,872. 32,000. 10,000. SALE OF PROPERTY AND COMPENSATION FOR LOSS B2650 Sale of Scrap & Excess Mater. -0- -0- -0- -0- _0- B2655 Minor Sales 305. -0- -0- -0- -0- B2665 Sale of Equip. -0- 2,519. 726. 1,000. 1,000. B2680 Ins. Recoveries 14,634. 8,279. 838. -0- -0- 14,939. 10,798. 1,564. 1,000. 1,000. -130- SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES Recd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 MISCELLANEOUS B27O1 Refund Appro. Prior Years 4,401. 890. 16,561. -0- -0- B2705 Gifts & Donations -0- -0- 6,450. -0- -0- B2770 Section 8 Administration 44,251. 48,443. 52,778. 68,500. 55,800. B2771 Jt. Composting Fund -0- -0- 5,948. -0- -0- B2772 Children's Corner -0- -0- -0- 34,000. 9,305. 48,652. 49,333. 81,737. 102,500. 65,105. INTERFUND REVENUES B28O1 Interfund Revenues -0- -0- -0- -0- -0- TRANSFERS FOR DEBT SERVICE B295O Premium on Sec- urities Issued -0- -0- -0- -0- -0- B2954 Unused Capital Fund Authori- zation -0- -0- 11,943. -0- -0- B2956 Earnings on Investments -0- -0- -0- -0- -0- -0- -0- 11,943. -0- -0- STATE AID B30O1 Per Capita 57,422. 97,422. 76,302. 55,000. 55,000. B3OO2 Transportation 1,011. -0- -0- -0- -0- B3989 Conservation Ad- visory Comm. 2,900. 4,711. 2,334. 3,700. 2,700. B3772 Programs for the Aging 2,538. 2,538. 2,538. 2,500. 2,500. B382O Youth Prgms. 2,212. 1,800. 2,619. 5,000. 5,000. B3821 Youth Advocate 2,896. 3,675. 5,867. 5,050. 14,195. B3389 Bldg. & Fire Code -0- -0- 12,916. -0- 13,000. 68,979. 110,146. 102,576. 71,250. 92,395. -131- SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES Rec'd. Rec'd. Recd. Budget Prelim. 1981 1982 1983 1984 1985 TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 209,440. 242.225. 274,604. 253,325. 217,155. UNEXPENDED BALANCE -0- -0- -0- 30,000. 40,000. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 209,440. 242,225. 274,604. 283,325. 257,155. -132- SCHEDULE 14 - (Cont'd.) HIGHWAY FUND REVENUES Rec'd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 DEPARTMENTAL INCOME DB2300 Snow Removal Other Gov'ts. 4,273. 5,208. 5,492. 3,500. 5,500. TOTAL 4,273. 5,208. 5,492. 3,500. 5,500. USE OF MONEY AND PROPERTY DB2401 Interest Earnings -0- -0- -0- -0- -0- DB2416 Rental Equip. Other Gov'ts. -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- MISCELLANEOUS DB2665 Sale of Equip. 275. -0- -0- -0- -0- DB2680 Ins. Recoveries 5,639. 3,452. 6,059. -0- -0- DB2701 Refund Appro. Prior Years 105. -0- -0- -0- -0- DB2770 Other Misc. Revenues -0- -0- -0- -0- -0- TOTAL 6,019. 3,452. 6,059. -0- -0- INTERFUND REVENUES DB2801 Revenue from Gen. Fund-GT 4,787. -0- 4,580. 7,600. 6,000. DB2802 Revenue from Gen. Fund-PT 650. -0- -0- 16,000. 17,500. DB2803 From Special Districts 9,000. 9,000. 9,000. 9,000. -0- DB2804 Revenue from Capital Proj . Fund -0- -0- 76,296. 1,115. -0- TOTAL 14,437. 9,000. 89,876. 33,715. 23,500. -133- SCHEDULE 14 - (Cont'd.) HIGHWAY FUND REVENUES Rec'd. Rec'd. Rec'd. Budget Prelim. 1981 1982 1983 1984 1985 STATE AID DB3501 Consolidated Highway 2,571. -0- -0- -0- -0- DB3502 CHIPS Prg. 24,600. 15,304. 20,329. 15,000. 15,000. TOTAL 27,171. 15,304. 20,329. 15,000. 15,000. FEDERAL AID DB4500 Federal Aid -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- TOTAL HIGHWAY FUND REVENUES 51,900. 32,964. 121,756. 52,215. 44,000. UNEXPENDED BALANCE -0- -0- -0- -0- 30,000. GRAND TOTAL HIGHWAY FUND REVENUES 51,900. 32,964. 121,756. 52,215. 74,000. -134- SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - TOWNWIDE Recd. Recd. Recd. Budget Prelim. 1981 1982 1983 1984 1985 USE OF MONEY C2401 Interest on Earnings 5,141. 1,903. 4,210. -0- -0- MISCELLANEOUS C2701 Refund Appro. Prior Years 2,045. 52. -0- -0- -0- STATE AID C4001 Fed. Revenue 91,129. 86,076. 82,622. 62,850. 4,250. UNEXPENDED BALANCE -0- -0- -0- 25,000. 80,000. TOTAL REVENUES-G.T. 98,315. 88,031. 86,832. 87,580. 84,250. FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE DEPARTMENTAL INCOME CR2350 Teen Center Vill. Share -0- -0- -0- -0- -0- CR2351 VAC-Village Share -0- -0- -0- -0- -0- -0- -0- -0- -0- -O- USE OF MONEY CR2401 Interest on 1 Earnings 4,039. 1,495. 4,210. -0- -0- MISCELLANEOUS CR2701 Refund Appro. Prior Years -0- -0- -0- -0- -0- STATE AID CR4001 Fed. Revenue 71,601. 67,631. 82,622. 44,000. 66,900. UNEXPENDED BALANCE -0- -0- -0- 10,000. 15,000. TOTAL REVENUES T.O. 71,601. 69,126. 86,832. 54,000. 81,900. -135- r SCHEDULE 16 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES DEBT SERVICE FUND Rec'd. Rec'd. Recd. Budget Prelim. 1981 1982 1983 1984 1985 USE OF MONEY & PROPERTY V2401 Interest on Earnings -0- -0- -0- -0- -0- REFUND OF DEBT SERVICE V2956 Earnings on Investments -0- -0- -0- -0- -0- V2950 Prem°. on Sec- turies Issued -0- -0- -0- -0- -0- V2952 Accrued Int. on Sec. Issued -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- INTERFUND TRANSFERS V2830 Transfers from Capital Proj . -0- -0- -0- -0- -0- V2831 Transfer from G.F. - G.T. 43,500. 42,000. 69,148. -0- -0- V2832 Transfer from G.F. - T.O. 13,024. 12,461. 11,897. -0- -0- V2833 Transfer from Highway Fund 11,505. -0- 110,816. -0- -0- V2834 Transfer from F.R.S. - G.T. -0- -0- -0- -0- -0- V2835 Transfer from F.R.S. - T.O. 21,750. -0- -0- -0- -0- V2836 Transfer from Sewer Dist. 71,434. 68,966. 126,591. -0- -0- V2837 Transfer from Water Dist. 20,100. 19,500. 18,900. -0- -0- V2838 Transfer from Garbage Dist. -0- -0- 49,585. -0- -0- V2839 Transfer from St. Lighting -0- -0- -0- -0- -0- V2840 Transfer from Fire Dist. -0- -0- -0- -0- -0- 181,313. 142,927. 386,937. -0- -0- UNEXPENDED BALANCE -0- -0- -0- -0- -0- TOTAL DEBT SERVICE FUND EST. REVENUES 181,313. 142,927. 386,937. -0- -0- -136- I SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5 YRS.) ITEM 1985 1986 1987 1988 1989 1. EQUIPMENT 292,500 467,000 224,000 201,000 253,000 2. HIGHWAY IMPROVEMENT 120,000 140,000 125,000 130,000 150,000 3. BUILDINGS 3,804,000 -0- 50,000 -0- -0- 4. SANITARY SEWERS 50,000 220,000 -0- -0- -0- 5. DRAINAGE -0- 200,000 200,000 -0- -0- 6. RECREATION FACILITIES 40,000 100,000 10,000 -0- -0- TOTAL 4,306,500 1,127,,000 609,000 331,000 403,000 SOURCES OF PAYMENT 1985 1986 1987 1988 1989 TAX LEVY: 190,500 219,000 217,000 180,000 261,000 BONDING: 5 yr. Notes (BAN) 316,000 163,000 192,000 151,000 142,000 2 yr. Capital Notes -0- 25,000 -0- -0- -0- 10 yr. Notes (Statutory) -0- 720,000 200,000 -0- -0- Long Term Serial Bonds 3,800,000 -0- -0- -0- -0- TOTAL 4,306,500 1,127,000 609,000 331,000 403,000 -137- SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5 YRS.) 1985 1986 1987 1988 1989 PROJECT 1. EQUIPMENT Police Department (3) Radios -0- -0- -0- -0- -0- (4) Four Door Sedans 50,000 -0- -0- -0- -0- (3) Four Door Sedans -0- 40,000 40,000 40,000 40,000 50,000 40,000 40,000 40,000 40,000 Fire Department (1) Four Door Sedan -0- 10,000 -0- -0- -0- (1) 1500 G.P.M. Pumper -0- 200,000 -0- -0- -0- -0- 210,000 -0- -0- -0- Highway Dept. & Parks (1) Automobile 9,000 (1) Street Sweeper 68,000 (2) Dump Trucks 62,000 (1) Spreader 16,000 (1) Rack Body Truck 13,000 (1) Spreader 16,000 (1) Payloader 83,000 (2) Dump trucks 62,000 (2) Pickup Trucks 21,000 (1) Tractor 21,000 (1) Jet Sewer Cleaner 78,000 (1) Four Wheel Drive Dump Truck 73,000 (1) Sewer Rodder 40,000 (2) Dump Trucks 62,000 (2) Pickup Trucks 21,000 155,000 112,000 104,000 151,000 123,000 Sanitation District (1) Pack Truck 80,000 -0- -0- -0- 80,000 (1) Packer Truck 80,000 -0- -0- -0- (1) Packer Truck -0- -0- 80,000 -0- -0- 80,000 80,000 80,00 -0- 80,000 -138- SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5) PROJECT 1985 1986 1987 1988 1989 1. EQUIPMENT (Cont'd.) Administration (1) Four Door Sedan -0- -0- -0- -0- 10,000 Computer Equip- ment -0- 25,000 -0- -0- -0- -0- 75,000 -0- -0- 10,000 Recreation Department (1) Pickup Truck 7,500 -0- -0- -0- -0- (1) Automobile -0- -0- -0- 10,000 -0- 7,500 -0- -0- 10,000 -0- TOTAL EQUIPMENT 292,500 467,000 224,000 201,000 273,000 2. HIGHWAY IMPROVEMENT Road Resurfacing 120,000 125,000 125,000 130,000 130,000 Sidewalk Improvement -0- 15,000 -0- -0- 20,000 TOTAL 120,000 140,000 125,000 130,000 150,000 3. BUILDINGS Improvements - Town Garage -0- -0- 50,000 -0- -0- Attendant Hut (Central School) 4,000 -0- -0- -0- -0- Town Center (Renovation) 3,800,000 -0- -0- -0- -0- TOTAL BUILDINGS 3,804,000 -0- 50,000 -0- -0- -139- SCHEDULE 17 CAPITAL IMPROVEMENT PLAN (5 YRS.) PROJECT 1985 1986 1987 1988 1989 4. SANITARY SEWERS 5th Ave. Sewer -0- -0- -0- -0- -0- T.V. Inspection 50,000 -0- -0- -0- -0- Baldwin Avenue Ejector -0- 220,000 -0- -0- -0- TOTAL SEWER 50,000 220,000 -0- -0- -0- 5. DRAINAGE Flood Control Projects -0- _ 200,000 200,000 -0- -0- TOTAL DRAINAGE -0- 200,000 200,000 -0- -0- 6. RECREATION FACILITIES Tennis Court Improve- ments - Memorial Park 40,000 -0- -0- -0- -0- Resurfacing Tennis Courts - Central School -0- -0- 10,000 -0- -0- Hommocks Ice Rink -0- 100,000 -0- -0- -0- TOTAL RECREATION 40,000 100,000 10,000 -0- -0- -140- SCHEDULE 18 - TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1985 87.69 -- . -- 168,340,005. 1984 81.45 47.51 158.58 167,513,816. 1983 75.75 41.07 147.38 166,660,574. 1982 70.20 37.67 133.18 165,472,776. 1981 65.15 31.63 120.15 165,231,304. 1980 61.55 31.24 112.17 164,043,780. 1979 57.65 31.57 105.33 161,489,785. 1978 52.15 3-2.33 100.39 161,561,615. 1977 49.11 29.57 93.98 161,689,187. 1976 45.13 28 .42 89.07 161,285,342. 1975 41.63 22.08 82.63 160,237,362. 1 1974 36.74 20.21 76.75 159,808,971. 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 26.65 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. 1 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. -141- SCHEDULE 19 TO WN OF MAMARONECK YEARLY AMORTIZATION & INTEREST CHARGES ON ALL SERIAL BOND ISSUES, BOND ANTI- CIPATION NOTES,AND CAPITAL NOTES AS OF JANUARY 1, 1985 YEAR AMORTIZATION INTEREST TOTAL 1985 226,460.00 157,307.41 383,767.41 1986 231,460.00 140,936.18 372,396.18 1987 176,460.00 125,903.08 302,363.08 1988 176,460.00 113,479.98 289,939.98 1989 155,000.00 101,056.88 256,056.88 1990 110,000.00 89,965.63 199,965.63 1991 110,000.00 80,649.38 190,649.38 1992 110,000.00 71,333.13 181,333.13 1993 105,000.00 62,246.88 167,246.88 1994 80,000.00 54,540.63 134,540.63 1995 80,000.00 47,984.38 127,984.38 1996 55,000.00 42,578.13 97,578.13 1997 55,000.00 38,321.88 93,321.88 1998 55,000.00 34,065.63 89,065.63 1999 55,000.00 29,809.38 84,809.38 2000 55,000.00 25,553.13 80,553.13 2001 55,000.00 21,216.88 76,216.88 2002 55,000.00 17,040.63 72,040.63 2003 50,000.00 12,984.38 62,984.38 2004 50,000.00 9,128.13 59,128.13 2005 45,000.00 5,400.00 50,400.00 2006 45,000.00 1,800.00 46,800.00 $2,135040.00 1L,W $37419,141.73 RECAPITULATION: General Town $1,045,000.00 $ 795,790.00 $1,840,790.00 Town Outside Villages 1,000.00 25.62 1,025.62 Highway Fund 328,000.00 111,688.00 439,688.00 Water District 75,000.00 7,500.00 82,500.00 Sewer District 686,840.00 368,298.11 1,055,138.11 $2,135,840.00 $1,283,301.73 $3,419,141.73 -142- SCHEDULE 19 - (Contvd.) GENERAL TOWN WIDE BONDS AIR STRUCTURE FOR RECREATIONAL FACILITY (1976) YEAR AMORTIZATION INTEREST TOTAL 1985 30,000.00 7,500.00 37,500.00 1986 35,000.00 6,000.00 41,000.00 1987 30,000.00 4,250.00 34,250.00 1988 30,000.00 2,750.00 32,750.00 1989 25,000.00 1,250.00 26,250.00 $ 150,000.00 $ 21,750.00 $171,750.00 TOWN CENTER (1983) YEAR AMORTIZATION INTEREST TOTAL 1985 33,000.00 70,280.00 103,280.00 1986 43,000.00 67,240.00 110,240.00 1987 43,000.00 63,800.00 106,800.00 1988 43,000.00 60,360.00 103,360.00 1989 43,000.00 56,920.00 99,920.00 1990 42,000.00 53,520.00 95,520.00 1991 42,000.00 50,160.00 92,160.00 1992 42,000.00 46,800.00 88,800.00 1993 42,000.00 43,440.00 85,440.00 1994 42,000.00 40,080.00 82,080.00 1995 42,000.00 36,720.00 78,720.00 1996 42,000.00 33,360.00 75,360.00 1997 42,000.00 30,000.00 72,000.00 I 1998 42,000.00 26,640.00 68,640.00 1999 43,000.00 23,240.00 66,240.00 2000 43,000.00 19,800.00 62,800.00 2001 43,000.00 16,360.00 59,360.00 2002 43,000.00 12,920.00 55,920.00 2003 35,000.00 9,800.00 44,800.00 2004 35,000.00 7,000.00 42,000.00 2005 35,000.00 4,200.00 39,200.00 2006 35,000.00 1,400.00 36,400.00 $895,000.00 $774,040.00 $1,669,040.00 TOTAL GENERAL TOWN $1,045,000.00 $795,790.00 $1,840,790.00 -143- SCHEDULE 19 - (Cont'd.) GENERAL TOWN OUTSIDE VILLAGES - BONDS ACQUISITION OF MUNICIPAL BLDG. (1973) YEAR AMORTIZATION INTEREST TOTAL 1985 1,000.00 25.62 1,025.62 TOTAL TOWN OUT- $ 1,000.00 $ 25.62 1,025.62 SIDE VILLAGES HIGHWAY FUND ITEM I CONSTRUCTION OF STORM DRAINS-1982 YEAR AMORTIZATION INTEREST TOTAL 1985 21,000.00 21,114.00 42,114.00 1986 21,000.00 19,182.00 40,182.00 1987 28,000.00 16,928.00 44,928.00 1988 28,000.00 14,352.00 42,352.00 1989 28,000.00 11,776.00 39,776.00 1990 30,000.00 9,108.00 39,108.00 1991 30,000.00 6,348.00 36,348.00 1992 29,000.00 3,634.00 32,634.00 1993 25,000.00 1,150.00 26,150.00 $ 240,000.00 $103,592.00 $343,592.00 ITEM III PURCHASE OF THREE DUMP TRUCKS-1982 YEAR AMORTIZATION INTEREST TOTAL $ $ 1985 22,000.00 3,036.00 25,036.00 1986 22,000.00 1,012.00 23,012.00 $ 44,000.00 $ 4,048.00 $ 48,048.00 -144- SCHEDULE 19 - (Cont'd.) HIGHWAY FUND ITEM V RECONSTRUCTION TOWN GARAGE - 1982 YEAR AMORTIZATION INTEREST TOTAL 1985 22,000.00 3,036.00 25,036.00 1986. 22,000.00 1,012.00 23,012.00 $ 44,000.00 $ 4,048.00 $ 48,048.00 TOTAL HIGHWAY FUND $ 328,000.00 $111,688.00 $439,688.00 WATER DISTRICT BONDS (1959) YEAR AMORTIZATION INTEREST TOTAL 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 TOTAL WATER DIST. $ 75,000.00 $ 7,500.00 $ 82,500.00 -145- SCHEDULE 19 - (Cont'd.) SEWER DISTRICT BONDS SEWER DISTRICT (1968) YEAR AMORTIZATION INTEREST TOTAL 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 $ 25,000.00 $ 3,375.00 $28,375.00 SEWER DISTRICT (1973) YEAR AMORTIZATION INTEREST TOTAL 1985 9,000.00 5,099.39 14,099.39 1986 5,000.00 4,740.63 9,740.63 1987 5,000.00 4,484.38 9,484.38 1988 5,000.00 4,228.13 9,228.13 1989 5,000.00 3,971.88 8,971.88 1990 5,000.00 3,715.63 8,715.63 -146- SCHEDULE 19 - (Cont'd.) SEWER DISTRICT BONDS 1973 SEWER DISTRICT (1973) (Cont'd.) YEAR AMORTIZATION INTEREST TOTAL 1991 5,000.00 3,459.38 8,459.38 1992 5,000.00 3,203.13 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994 5,000.00 2,690.63 7,690.63 1995 5,000.00 2,434.38 7,434.38 1996 5,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 I 1998 5,000.00 1,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 I/ 2001 5,000.00 896.88 5,896.88 2002 5,000.00 640.63 5,640.63 2003 5,000.00 384.38 5,384.38 2004 5,000.00 128.13 5,128.13 $ 104,000.00 $51,352.61 $155,352.61 SEWER DISTRICT (1976) YEAR AMORTIZATION INTEREST TOTAL 1985 20,000.00 1,750.00 21,750.00 1986 15,000.00 750.00 15,750.00 $ 35,000.00 $ 2,500.00 $ 37,500.00 SEWER DISTRICT (1982) CONSTRUCTION OF SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 1985 15,000.00 14,490.00 29,490.00 1986 15,000.00 13,110.00 28,110.00 1987 15,000.00 11,730.00 26,730.00 1988 15,000.00 10,350.00 25,350.00 1989 15,000.00 8,970.00 23,970.00 1990 15,000.00 7,590.00 22,590.00 1991 15,000.00 6,210.00 21,210.00 I -147- 1 SCHEDULE 19 - (Cont'd.) SEWER DISTRICT (1982) (Cont'd.) YEAR AMORTIZATION INTEREST TOTAL 1992 15,000.00 4,830.00 19,830.00 1993 15,000.00 3,450.00 18,450.00 1994 15,000.00 2,070.00 17,070.00 1995 15,000.00 690.00 15,690.00 $ 165,000.00 $83,490.00 $248,490.00 SEWER DISTRICT (1982) YEAR AMORTIZATION INTEREST TOTAL 1985. 10,000.00 10,304.00 20,304.00 1986 10,000.00 9,384.00 19,384.00 1987 12,000.00 8,372.00 20,372.00 1988 12,000.00 7,268.00 19,268.00 1989 12,000.00 6,164.00 18,164.00 1990 10,000.00 5,152.00 15,152.00 1991 10,000.00 4,232.00 14,232.00 1992 11,000.00 3,266.00 14,266.00 1993 10,000.00 2,300.00 12,300.00 1994 10,000.00 1,380.00 11,380.00 1995 10,000.00 460.00 10,460.00 $ 117,000.00 $58,282.00 $175,282.00 SEWER DISTRICT (1983) SEWER LATERALS YEAR AMORTIZATION INTEREST TOTAL 1985 7,000.00 13,720.00 20,720.00 1986 7,000.00 13,160.00 20,160.00 1987 7,000.00 12,600.00 19,600.00 1988 7,000.00 12,040.00 19,040.00 1989 7,000.00 11,480.00 18,480.00 1990 8,000.00 10,880.00 18,880.00 1991 8,000.00 10,240.00 18,240.00 -148- SCHEDULE 19 - (Cont'd. ) SEWER DISTRICT (1983) (Cont'd.) YEAR AMORTIZATION INTEREST TOTAL 1992 8,000.00 9,600.00 17,600.00 1993 8,000.00 8,960.00 16,960.00 1994 8,000.00 8,320.00 16,320.00 1995 8,000.00 7,680.00 15,680.00 1996 8,000.00 7,040.00 15,040.00 1997 8,000.00 6,400.00 14,400.00 1998 8,000.00 5,760.00 13,760.00 1999 7,000.00 5,160.00 12,160.00 2000 7,000.00 4,600.00 11,600.00 2001 7,000.00 3,960.00 10,960.00 2002 7,000.00 3,480.00 10,480.00 2003 10,000.00 2,800.00 12,800.00 2004 10,000.00 2,000.00 12,000.00 2005 10,000.00 1,200.00 11,200.00 `` 2006 10,000.00 400.00 10,400.00 IF $ 175,000.00 $161,480.00 $336,480.00 STATUTORY INSTALLMENT BONDS SEWER DISTRICT (1978) YEAR AMORTIZATION INTEREST TOTAL 1985 16,460.00 3,127.40 19,587.40 1986 16,460.00 2,345.55 18,805.55 1987 16,460.00 1,563.70 18,023.70 1988 16,460.00 781.85 17,241.85 $ 65,840.00 $ 7,818.50 $ 73,658.50 TOTAL SEWER DIST. $ 686,840.00 $368,298.11 $1 ,055,138.11 I -149- SCHEDULE 20 5 YEAR BOND ANTICIPATION NOTES AS OF 1/1/85 PAYMENT INTEREST FUND OR DISTRICT DESCRIPTION YEAR RATE PRINCIPAL FIRE PURCHASE OF FIRE PUMPER 5th 5.80 $16,000. HIGHWAY PURCHASE OF BUCKET LOADER 4th 5.80 16,440. HIGHWAY PURCHASE OF FRONT END LOADER 3rd 6.82 48,720. HIGHWAY BACK-HOE & SPREADER 1st 6.00 Est. 75,000. GENERAL TOWN RECONSTRUCTION TOWN CENTER 1st 6.79 3,800,000. -150- SCHEDULE 21 ADMINISTRATIVE PERSONNEL 1984 SALARY STRUCTURE JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I 12,730 13,260 13,790 14,320 14,850 530 TI 13,095 13,660 14,225 14,790 15,355 565 III 13,700 14,305 14,910 15,515 16,120 605 IV 14,455 15,090 15,725 16,360 16,995 635 V 14,870 15,555 16,240 16,925 17,610 685 VI 15,370 16,150 16,930 17,710 18,490 780 VII 15,885 16,710 17,535 18,360 19,185 825 VIII 16,425 17,300 18,175 19,050 19,925 875 IX 17,150 18,070 18,990 19,910 20,830 920 X 18,105 19,140 20,175 21,210 22,245 1,035 XA 18,815 19,850 20,885 21,920 22,955 1,035 XI 20,205. 21,295 22,385 23,475 24,565 1,090 XIA 21,275 22,365 23,455 24,545 25,635 1,090 HIGHWAY PERSONNEL 1984 SALARY STRUCTURE CATEGORY STEP 1 STEP 2 STEP 3 STEP 4 INCREMENT A 16,760 17,360 17,960 18,560 600 B 17,300 17,980 18,660 19,340 680 C 17,875 18,625 19,375 20,125 750 D 18,630 19,460 20,290 21,120 830 ADMINISTRATIVE & HIGHWAY LONGEVITY 7 years - $125.00 11 years - 250.00 15 years - 375.00 19 years - 500.00 -151- SCHEDULE 21 POLICE DEPARTMENT SALARY STRUCTURE 1985 1986 1987 PATROLMAN - Starting Salary $ 23,000. $ 23,000. $ 23,000. PATROLMAN - 1st Grade 31,540. 33,435. 35,440. DETECTIVE 33,280. 35,275. 37,390. SERGEANT 35,015. 37,115. 39,340. DETECTIVE SERGEANT 36,755. 38,960. 41,300. LIEUTENANT 38,475. 40,785. 43,230. POLICE LONGEVITY SCHEDULE 7 years - $175.00 11 years - 300.00 15 years - 425.00 19 years - 550.00 -152- SCHEDULE 21 FIREFIGHTERS 1984 SALARY STRUCTURE 1984 FIREFIGHTER SALARY 1st year 25,386 2nd year 26,051 3rd year 26,703 4th year 27,366 5th year 28,025 Lieutenant 31,057 FIREFIGHTERS LONGEVITY SCHEDULE 7 years - $125.00 11 years - 250.00 15 years - 375.00 19 years - 500.00 -153- SCHEDULE 22 JOB CLASSIFICATION JOB GROUP NO. JOB TITLE Job Group I - Assistant Assessment Clerk Assistant Court Clerk Job Group II - None Job Group III - Office Assistant, C. D. Job Group IV - Court Clerk Senior Typist Job Group V - Bookkeeping Machine Operator Job Group V-A - None Job Group VI - Assessment Clerk Deputy Town Clerk Intermediate Clerk Job Group VII - Intermediate Account Clerk Intermediate Stenographer Job Group VIII - None Job Group IX - Senior Stenographer Job Group X - Senior Account Clerk Job Group X-A - Real Property Appraiser Job Group XI - Senior Engineering Aide Deputy Receiver of Taxes Assistant Building & Plumbing Inspector Job Group XIA - Deputy Comptroller -154- SCHEDULE 22 JOB CLASSIFICATION CATEGORY NO. JOB TITLE Category A - Laborer Category B - Skilled Laborer Motor Equipment Operator Category C - Maintenance Man - Repair Maintenance Man - Traffic Signs Heavy Duty Motor Equipment Operator Category D - Sewer Maintenance Foreman Labor Foreman - Grade 1 Auto Mechanic MANAGEMENT & NON-UNION PERSONNEL Administrator Comptroller/Director of Finance Assessor Town Clerk Town Attorney Engineer Superintendent of Highways Superintendent of Recreation Building & Plumbing Inspector II Rent Subsidy Administrator Maintenance Mechanic - Ice Rink/Sailing General Foreman (Highway) Confidential Secretary to the Supervisor Secretary to the Administrator Caretaker -155- - ),17 / � 2 t § i \ Cc )\\ \)\ \ I il \ \ . \i \, \,\ /. /: .