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Home My WebLink AboutPreliminary Budget_19676uDGET 196-7 Tentative Preliminary Budget November the 21st 1 9 6 6 The Preliminary Budget for the Town of Mamaroneck for 1967, as approved on November 15, 1966, totals $1, 982, 025. 00 - or $297, 513. 00 more than that of the current year. I ,c1 I ct SbS. o53. 14 This budget indicates a o algncrease of $1.-46 in the to rate. The unincorporated rate of $1-11-4n includes the increase of per thou- sand in the General Town tax - with the villages paying $4--6-5- per 1. 1 8 thousand as their share of the cost of the operation of the General Town government. ?$ 51 Of the total increase, capital improvements represent 35% - salary 7 increases plus fringe benefits 29% - revaluation 14% - replacement of equipment 9% - and the balance all other operating expenditures. 7S- After careful study and review of all departmental requests, the 47 Supervisor and members of the Town Board submit this approved z8 Preliminary Budget and, in the hope that it will facilitate your study thereof, call your attention to the following particular items. Under General Town , Part Town and Special Districts 1. Compensation Based on the present cost of living indices and the effective efforts of the personnel in serving the people of our com- munity, a 5. 2% salary increase has been granted to em- ployees with additional adjustment in certain specific instances. 2. Personnel In order to provide and maintain proper services and facil- ities for our increasing population in the unincorporated area, the following employees have been added to the Town staff: -- A Court Clerk (Police Department) A Fireman (Fire District) A Laborer (Highway Department) Yo �fcz evc� ted c� A Sanitation Man (Garbage District) -1 - Under Gene ral Town • 1. Improvement of Hommocks' (page 18 - a/c 509) In accordance with our agreement with the Board of Educa- tion for the cooperative development of recreational facili- ties at Hommocks, $111, 515. 00 has been appropriated for drains, connecting water lines, constructing n i g a p ortion of the new Hommocks Road, top soil and seed, to complete approximately 5 and 1/2 acres of playfields and provide service facilities for the future development of the entire 17-acre complex. Applied as revenue to reduce the tax levy is the $55, 000. 00 received for the sale of land to the School District. Clean fill to be obtained from the County for $1. 00 has sub- stantially reduced the overall cost of this improvement. 2. Revaluation of Real Property (page 18 - a/c 511) Pursuant to recommendations of the Assessors of the Town of Mamaroneck, Village of Mamaroneck and Village of Larchmont, the Town Board proposes to contract for the revaluation of all properties in the entire Town at a cost of $58, 000. 00 - with $41, 760. 00 appropriated in the 1967 bud- get which accounts for approximately 32 of the increase in the General Town tax rate. 3. Recreation (pages 14 and 15) The gross budget is $68, 261. 00 - less estimated revenues of $19, 118. 00 - resulting in an estimated net budget of $49, 143. 00 - or an increase in the net budget of $4, 257. 00 over 1966. The increase reflects salary increases for both full-time and part-time personnel. 4. Sheldrake River Trails (page 17) The increase of $2, 600. 00 from $8, 000. 00 to $10, 600. 00 is due to the assignment of the Custodian Ranger on a -2- 1 full-time basis and provision for 2 part-time assistants in supervising and maintaining the 54 acres of woodland trails and the newly-opened 4-acre area in the Hommock s. Under Part Town 1. Miscellaneous - Part Town Contingency (page 23 - a/c 505) Under this line item, the sum of $5, 000. 00 of the total $6, 500. 00 appropriation has been ear-marked for the engagement of a professional Management Consultant firm to make a study analyzing job classifications and salaries in the Town of Mamaroneck. 2. Codification of Town Ordinances and Laws (page 23 - a/c 511) This service has been requested by the Town Attorney to up-date and codify the existing Ordinances and Laws - of the Town. The cost, $8, 500. 00, is appropriated equally in the '67 and '68 budgets. 3. Public Health (page 24 - a/c 401) Under the provisions of Medicare, a reduction of $5, 000. 00 is realized in this budget through the County's payment of the Public Health Nurse salary formerly paid by the Town. 4. Highway Fund (page 27) An increase in State Aid and the use of unexpended surplus funds results in a reduction of 20 per thousand in this bud- get. The program of annual replacement of old equipment and essential capital improvements is continued. • Under Special Districts 1. Garbage District (page 29) -3- The increase of 53 in this budget is due to the purchase of 2 Load-Packers, the addition of one man to the staff, salary increases and bonding charges for the proposed expansion of the Joint Incinerator. The proposed addi- tion will increase the capacity of the plant and effect a reduction of air pollution. 2. Water District (page 30) Plans for the continuance of improving the water distri- bution system in the unincorporated area as recom- mended by the Westchester Joint Water Works causes an increase of per thousand in this District. 3. Lighting District (page 31) Through the use of our newly-purchased Utility Truck with Aerial Bucket, a reduction of 64 has been realized in this budget. 4. Sewer District (page 32) Because of the application of unexpended funds from the current budget, the 1967 Sewer District budget has been reduced by 60 per thousand. 5. Park District (pages 33 and 34) An ever so slight reduction of one penny per thousand has been realized in the '67 Park District budget due to a surplus of funds in the 1966 budget. 6. Fire District (pages 35 and 36) The increase of 39 per thousand in this budget is due to compensation for the additional Fireman required by State Law and provision for the construction of a new ceiling and installation of new lighting in the Auditorium, sidewalk repairs and building foundation repairs, and the appropriation of $7, 500. 00 towards the aerial ladder. -4- • It is the considered belief of your Supervisor and the members of the Town Board that they have exerted every effort to em- ploy- the taxpayers` money effectively and efficiently toward the improvement and expansion of the services rendered to all the people of our community with realism and sound economy. The Preliminary Budget for the year 1967, as approved and herewith presented, reflects the thinking and judgment not only of your Town Board, but of many of the members of our various Boards and Commissions - Civic Groups and Organi- za.tions - and the Town staff - and to each and every one we are most grateful. Respectfully submitted, Peter Kane Supervisor b) -5- SCHEDULE 1 • APPROPRIATIONS - GENERAL FUND Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted • GENERAL GOVERNMENT SUPERVISOR 100 PERSONAL SERVICES 101 Supervisor 7500. 8000.. 8000. O° 102 Deputy Supervisor - - 600. 600. 600 103 Confidential Secretary & Executive Assistant 6700. 7200. 7574. 8`5 ' 0 104 Intermediate Typist - - 3890. 4140. 4,63 S 105 Junior Typist 582. - - - - 14782. 19690. 20314. ` 200 EQUIPMENT 201 Automotive 1793. - - - - 202 Typewriter - - 600. - - 203 Furniture - - 300. - - 1793. 900. - - `0 . 400 OTHER EXPENSES 401 Supplies & Other Expenses 545. 900. 810. 545. 900. 810. Y` TOTAL 17120. 21490. 21124. 311 -2- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopteo JUSTICES OF THE PEACE 100 PERSONAL SERVICES 101 Justices of the `f"), tad, Peace (2) 6400. 7400. 7784. I 3,5-c, 102 Clerical Assistance 16 50. 1950. 2052. 0 0 8050. 9350. 9836. 400 OTHER EXPENSES 401 Supplies & Other Expenses 1375. 1200. 1200. 1rT '7. 1375. 1200. 1200. TOTAL 9425. 10550. 11036. 4 �-3 C, NE.( (, (coo H �� l L t 7� 3, 139 :�r1ur -3- _ SCHEDULE 1 - (con'd) Budget As Tentative Expended Modified Budget 1965 1966 1967 Adopted TOWN BOARD 100 PERSONAL SERVICES 101 Councilmen (4) 9600. 12000. 12000. 9600. 12000. 12000. 200 EQUIPMENT 201 File Cabinets - - - - . 180. - - - - 180. 400 OTHER EXPENSES 401 Publishing Notices, Reports, etc. 1286. 1400. 1098. Q ° d 402 Travel & Convention 378. 500. 700. 6, 0 ° 1664. 1900. 1798. Sa o TOTAL 11264. 13900. 13978. i Soo -4- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted TOWN CLERK - 100 PERSONAL SERVICES 101 Town Clerk 9255. 10000. 10520. 102 Intermediate Typist 4140. 4390. 4820. 13395. 14390. 15340. ? '!j 400 OTHER EXPENSES 401 Supplies & Other Expenses 857. 850. 765. 857 . 850. 765. "7 S� TOTAL 14252. 15240. 16105. /� i Qo 5` NL 7' Zoo � 7 75-3— r 1 , 6so • • -5- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted ASSESSOR 100 PERSONAL SERVICES 101 Assessor 8985. 9300. 10000. / 1 1 acc 102 Senior Typist 5000. 5300. 5576. 103 Assessment 5600. 6000. 6312. 104 Intermediate Clerk - - 2650.. 2788.* 105 Senior Engineering Aide - - - - 3200.** 106 Board of Review 750. 750. 900. 1, iJ o o, I. p 20335. 24000. ��28776. 3 i.75-0, ?APO f7�oc'5 Cur �c c N0.�r�.fir:,r+,o-�G-J2.4, (i- 2 1 e D O f el/ the 4nty).n 5 . 400 OTHER EXPENSES 401 Supplies & Other Expenses 1248. 750. 675. 402 Travel & Car Expenses 252. 450. 450. 403 Appraisals, Certs. , etc. 3604. 5000. 3000. 404 Tax Maps - - 550. 750. 5104. 6750. 4875. j -ce _..,_ TOTAL 25439. 30750. 33651. 39, 4-7,0 . . 76,1 * Assessor's Dept. (1/2) and Receiver of Taxes Dept. (1/2) ** Transferred from Building and Plumbing Dept. (1/2) -6- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adoptey: RECEIVER OF TAXES 100 PERSONAL SERVICES 101 Receiver of Taxes 9670. 10600. 11151. 102 Deputy Receiver of Taxes 5375. 5700. 5996. 103 Intermediate Clerk 1273. 2650. 2788.* — 16318. 18950. 19935. q 200 EQUIPMENT 201 Monroe Calculator 445. - - - - 445. - - - - 400 OTHER EXPENSES 401 Supplies & Other Expenses 2767. 3000. . 2850. 3 0 0 0 2767. 3000. 2850. TOTAL 19530. 21950. 22785. 2. )- f o F3 -- 3 7 7 * Receiver of Taxes Dept. (1/2) and Assessor's Dept. (1/2) OILh o 0,1 �.---�j n-- .mac• '"'—''� -7- SCHEDULE 1 - (con'd) • Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted TOWN ATTORNEY 100 PERSONAL SERVICES 101 Town Attorney 8000. 8750. 9205. I Y °°a 102 Stenographic Svces. 3600. 3600. 3600. 447,6 11600. 12350. 12805. 400 OTHER EXPENSES 401 Supplies & Other Expenses 845. 700, 630. 402 Travel Expenses 99. 300. 200. _ 944. 1000. 830. c2 TOTAL 12544. 13350 13635. ``r -8- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted ENGINEER ' 100 PERSONAL SERVICES 101 Town Engineer 9249. 12500. 13150. /4-17....W . 102 Sr. Engineering Aide 5752. 3050. 3200.* 3 ,4,4).- 103 Senior Stenographer 1632. 2340. 2555.** > 75-c 16633. 17890. 18905. )014-LW 200 EQUIPMENT 201 Drafting Board - - - - 250. 202 Typewriter 450. - - - - 203 New Automobile - - 2184. - - - 0 450. 2184. 250. 400 OTHER EXPENSES 401 Supplies & Other Expenses 1052. 900. 900. 402 Outside Tracing Help 653. - - - - 1705. 900. 900. ( o c-, TOTAL 18788. 20974. 20055. ) 1 3q ), - _ 7 * Engineer's Dept. (1/2) and Assessor's Dept. (1/2) ** Engineer's Dept. (1/2) and Building & Plumbing Dept. (1/2) -9- SCHEDULE I - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted ELECTIONS 100 PERSONAL SERVICES 101 Custodians 420. 600. 600. 102 Wages 76. 1160. 1160. 103 Election Inspectors & Poll Clerks 8739. 11015. . 11025. 17 34S" 9235. 12775. 12785. 1 Lf �5� c'.`l 7 'Y/ �) ✓C 41 Y 1,I•�a `1,I 1 400 OTHER EXPENSES 401 Supplies & Other Expenses 474. 400. 400. 402 Rental Polling Places 1083. 980. 1035, 403 Transportation of Equipment 673. 1500. 1500, 2230. 2880. 2935. 0 55b TOTAL 11465. 15655. 15720. 2 3 , 8 6 4 8, 14-9 • -10- SCHEDULE 1 - (con'd) Budget as Tentative expended Modified Budget 1965 1966 1967 Adopted COMPTROLLER 100 PERSONAL SERVICES 101 Comptroller 9670. 11000. 12000. +'� 1i0 102 Intermediate Account Clerk & Typist 4950. 5470. 6000. 103 Intermediate Account Clerk - - 4160. 4420. 4160 104 Intermediate Clerk 3817. * - - - - 18437. 20630. 22420. . `1'+lb a t, ) }. po 200 EQUIPMENT - 201 Adding Machine - - 300. 300. 202 Furniture - - 300. - - - 600x 300. 0 o f p.:..,,i.. 400 OTHER EXPENSES 401 Supplies & Other Expenses 236. 300. 360. 236. 300. 360. 4S-0 TOTAL 18673. 21530. 23080. _ S 7►o -f 7 6 30 * Transferred to Assessor's Dept. & Receiver of Taxes Dept. -11- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted TOWN OFFICES 100 PERSONAL SERVICES 101 Intermediate Typist 1847. - - - - 102 Custodian 1485. 1580. 1665.* ' C, 3332. 1580. 1665. 200 EQUIPMENT 201 Alterations, Office Equipment, etc. 468. 3600. 100. 202 Electronic Accounting Machine - - - - 12000. 468. 3600. 12100. /i ci5` 400 OTHER EXPENSES 401 Supplies & Other Expenses 3704. 2000. 2250. 402 Stationery & Postage - - 2000. 1500. fa 4- b c5 403 Telephone 3293. 3000. 3500. �/;> o 404 Light 736. 700. 700. r/co 405 Rent 5700. 5850. 6000. Cnioo 0 406 Independent Audit 2700. 2700. 3000. 3c,•-ell 407 Association of Towns Dues 250. 250. 250. 16383. 16500. 17200. i P;,5-So TOTAL 20183. 21680. 30965. :.;. 1 , 32...c *Town Officbs (1/3) and Police Dept. (2/3) 9,64o TOTAL GENERAL GOVERNMENT 178683. 207069. 222134. ',-3q , .74-q -12- . SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget t! 1965 1966 1967 Adopted A bra' PUBLIC SAFETY CIVIL DEFENSE 200 EQUIPMENT 201 Radio Communications - - 300. 300. Lc 202 Sirens - - 1500. 1500. 7 c,O - - 1800. 1800. to 6,e• 400 OTHER EXPENSES 401 Supplies & Other Expenses 601. 750. 675. 402 Repairs, Replacements & Tools - Radio 62. 500. 500. 663. 1250. 1175. a y TOTAL CIVIL DEFENSE 663. 3050. 2975. 1 48 N'E.T' OTHER PUBLIC SAFETY 500 Dog Enumerator 282. 300. 300. 501 Humane Society Contract 8451. 9139. 9139. 8733. 9439. 9439. >Ci TOTAL OTHER PUBLIC SAFETY 8733. 9439. 9439. 7, 4 3 9 N`.T ;toc' TOTAL PUBLIC SAFETY 93.96. 1249, 12414,, l 0 i i , -13- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted RECREATION GENERAL RECREATION . 100 PERSONAL SERVICES 101 Superintendent 8985. 10000. 10520. 102 Commission Secretary 66. 200. 200. 103 Maintenance Wages 3124. 3328. 5200. 104 Intermediate Typist 3890. 4140. 4530. • 105 Memorial Park Attendants 3171. 3300. 3300. 19236. 20968. 237_50. 3 i 17 200 EQUIPMENT 201 Memorial Park'& Play- ground (Equipment & Resurfacing) - - 650. 800. 202 Office Furniture 233. - - - - 203 New Sailboat 2500. - - - - 204 New Sails (Six Little Bears) - - - - 1050. 205 Public Address System - - - - 225. 206 Snow Brush - Ice Rink 350. 650. - - 207 Bleachers (Cargill Field) - - 550. - - 208 Tender Motor (New ) - - 900. - - 3083 . 2750. 2075. 73 7 400 OTHER XPENSES 401 Supplies & Other Expenses 4480. 5225. 4500. G Soo 4480. 5225. 4500. YOUTH RECREATION 500 PERSONAL SERVICES 19324. 23805: 25003. 501 SUPPLIES & OTHER EXPENSES 8062. 7066. 6763. 27386. 30871. 31766. 2 Y 445 32- 3s8 l'.) -14- - SCHEDULE 1 (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted RECREATION (con'd) ADULT RECREATION 600 PERSONAL SERVICES 2431. 3050. 3450. 601 SUPPLIES AND OTHER EXPENSES 2375. 2540. 2720. 4806. 5590. 6170. 4=s i4 y .3 �� TOTAL 58991. 65404. 68261. / G,/t8 61 "7 II oii -15- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopte, ENTERPRISES • PARKING FIELDS 400 OTHER EXPENSES 401 Supplies & Other Expenses 1108. 4300. 2500. 402 Lease - County of Westchester 4142. 5300. 5300. 5250. 9600. 7800. Op 3— oa Frr P� � CEMETERIES 500 OTHER EXPENSES 501 Supplies & Other Expenses 156. 450. 450. 156. 450. 450. TOTAL ENTERPRISES 5406. 10050. 8250. DEBT REDUCTION NOTES 300 CAPITAL & BOND ANTICIPATION NOTES 3000. 3000. 8000. c TOTAL 3000. 3000. 8000. -16- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopter.. SHELDRAKE RIVER PROJECT 100 PERSONAL SERVICES 101 Consultant 1000. 1000. 1000. 1,a°o 102 Custodian Ranger - - - - 6700. `T-2-7 0 103 Laborers 1982. 4000. 1000. -,e,° 104 Secretary - - 200. 200. 9-oo 1.--So fo .31 nQp.wo-e,s r 2982. 5200. 8900. 1 ._ o 200 EQUIPMENT 201 Equipment Rental & Operation - - 900. 100. 70o. cc O-,--oz 1 c.?_z J C1 - - 900. 100. 400 OTHER EXPENSES 401 Supplies & Other Expenses 895. 1900. 1600. `) 0.S 895. 1900. 1600. TOTAL 3877. 8000. 10600. 14f,-1 o -- 3 C To Air -17- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966. 1967 Adopted MISCELLANEOUS 500 Veteran's Organization Rooms 600. 600. 600. 9co. . 501 Patriotic Days Observances 905. 1000. 1000. 4600` 502 Shade Tree Fund 2369. 1800. 2200. 503 Bond & Coupon Svce. Fees 203. 275. 275. 504 Real Estate Taxes 1115. 1050. 1050. t000c„ 505 Payment to Employees' Retirement System 17588. 19710. 23900. 506 Social Security Tax 3843. 5776. 6480. 507 Contingency Fund - - 4766. 9000. 5:150 ►o, oco 508 Interest on Notes, etc. 998. 1500. 2500. 509 Improvement of Hammocks B8 eoy .Q,► 1 SS Area 16734. 11000. 111515. 6 816- 510 Street Signs 656. 700. 600. 9.q coo 511 Revaluation Program - - - - 41760. .2 9► o o6 512 Supt. of Highways - - - - 8000.* I0; .ti-0 513 4,e-e-re-tary - Town Hall C, - - - - _ . . 200. ofoaa 45011. 48177. 209080, 1 'f-,, 4, 2.e INSURANCE 70,b57 h. 600 Workmens' Compensation 502. 800. 900. 601 Official Bonds and Undertakings 843 . 900. 1000. 602 Fire, Auto Liability, etc. 9167. 8700. 8800. 603 Group Health 2353. 2820. 3255. 12865. 13220. 13955. TOTAL MISCELLANEOUS & INSURANCE 57876. 61397. 223035. j .C': 57 6" *Transferred from Highway Department GRAND TOTAL - GENERAL FUND APPROPRIATIONS 317229. 367409, 552694. ` Jt>I.Z 34-1--18- T A j,ens?L'aJ2 C i T Czti. r..,. �....-.., Co U ar, �/ .�. , P o c) , �d a4-J4,_.,2-k' SCHEDULE 2 APPROPRIATIONS - GENERAL FUND Budget as Tentative . Expended Modified Budget 1965 1966 1967 Adopted POLICE i,.-.-✓ 100 PERSONAL SERVICES 101 Officers 228000. 251750. 271500. 102 Custodian 3045. 3170. 3332.* 103 School Guards 5648. 8880. 8880. 104 Court Clerk - - - - 3000. 236693. 263800. 286712, .3151t �' Sv 200' EQUIPMENT 201 Automotive 6953. 5000. 9400. 202 Uniforms, etc. 5564. 3800. 3800. 203 Radios 761. 1500. 1500. 204 Other 530. 1200. 1600, 13808. 11500. 16300. 1 7 400 OTHER EXPENSES 401 Building Operation 2438. 1500. 3500.** 402 Telephone 3015. 2800. 3000. 403 Light, Gas & Water 702. 650. 650. 404 Gas and Oil 3519. 3200. 3400. 405 Equipment Operation 8557. 5500. 4000. 406 Supplies 4414. 3200. 3400. 407 Traffic Signals & Signs 3090. 5865. 5900. 408 Compensation and Liability Insurance 4414. 6100. 6600. 409 Group Health Insurance 3877. 4000. 3960. 410 Employees' Retirement System 35600. 42240. 44150. ' 411 Police Pension Fund 12900. 24179. 24179. 412 Social Security Taxes 5843. 9110. 9530. • 413 Travel Expenses 826. 725. 725. 414 Miscellaneous - - 200. 200. 89195. 109269. 113194. TOTAL 339696. 384569. 416206, �_ -{ E3� c-) v r .58 303 ®9 << Police Dept. (2/3) and Town Offices (1/3). ** Includes installation of new gas fired boiler. -19- SCHEDULE 2 - (coned) Budget as Tentative Expended Modified Budget 1 1965 1966 1967 Adopted - PLANNING BOARD 100 PERSONAL SERVICES 101 Secretary 200. 200. , 200. 200. 200. 200. 400 OTHER EXPENSES 401 Supplies & Other Expenses 295. 200. 250. 402 Master Plan - - 211. - - ` 403 Secretary - Joint Planning Committee 159. 350. - - 404 Supplies & Other Expenses - Joint Planning Committee 77. 350. - - 531. 1111. 250. TOTAL 731. 1311. 450. 6 o a • f '-/ - `715 3 6 -20- SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted BUILDING & PLUMBING 100 PERSONAL SERVICES 101 Inspector 8985. 10000. . 10520. 102 Sr. Engineering Aide - - 3050. - - * 103 Sr. Stenographer 1623. 2340. 2555.** 104 Examining Board of Plumbers 150. 150. 180. 10758. 15540. 13255. ,yl 200 EQUIPMENT 201 New Automobile - - - - 2000. _ _ _ _ 2000. 400 OTHER EXPENSES 401 Supplies & Other Expenses 611. 550. 450. 611. 550. 450. TOTAL 11369. 16090. 15705. / `x.816 * Transferred to Assessor's Dept. (1/2) and Engineering Dept. (1/2) ** Building & Plumbing Dept. (1/2) and Engineering Dept. (1/2) II -21- SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted. BOARD OF APPEALS 100 PERSONAL SERVICES 101 Secretary 200. 200. 200. 200. 200. 200. 400 OTHER EXPENSES 401 Supplies & Other Expenses 310. 300. 310. 310. 300. 310. TOTAL yv -22- SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget . 1965 1966 1967 Adopted MISCELLANEOUS 501 Public Library Contract 38839. 45364. 47692. 502 Registrar of Vital Statistics 63. 65. 65. 503 Employees ' Retirement System 1580. 2390. 3520. 504 Social Security Taxes 367. 800. 850. 505 Contingency Fund - - 650. 6500. eA oeso 506 Thruway Noise Abatement 34. 350. 100. 507 Group Health Insurance 163 . 200. 175. 508 Compensation and Liabil- ity Insurance 253 . 200. 400. 509 Dutch Elm Disease Program 333. 500. 500. 510 Miscellaneous - - 150. 150. 511 Codification of Town Ordinances - - - - 4250. 41632. 50669. 64202. TOTAL MISCELLANEOUS 41632. 50669. 64202. 7, (of f 8 eq). -23- SC}1EIXTL} 7 - Uaa.4:0 .Stsiissit -as Tentative Upended iNaklitied Budget 1965 1966 1967 t.doplee -PUBLIC :HI/ER 1100 IkERBOTEM.,alakirECEE 1,01 11.1tblic .Reaitth Nurse *334 * - 400 :OMER 1E17E149E8 '.401 Supplies itither Eirpenses - 42Dili** Soo TOTAL 6534 7200. :2200 x&-z:zwInumi -4..i.mourmoseamairaract=: Sailary of .T.titild:c itioalth :Nurse to be ipau by Zileetchester :County 'Department .rtf Propurtfionate :Share of ItIperatitki, .experaies ‘:(1/3) ircom of blzma r one c k - (2/3) 1.14ge of :Mamaroneck_ GRAND TOIL - CENEW.L FUND - TAU 'TOWN JINFIROPRIATIONS •1902:1417.2. 4992 73 424- SCHEDULE 3 - ESTIMATED REVENUES GENERAL FUND OTHER THAN REAL PROPERTY TAXES Budget as Tentative Collected Modified Budget 1965 1966 1967 Adopted STATE AID State Aid - Per Capita 104618. 103330. 109145. State Aid - Mortgage Tax 51740. 44000. 45000. State Aid - Youth Bureau 2518. 2518. 2518. State Aid - Railroads 1851. 1851. 1830. 160727. 151699. 158493. INTEREST AND PENALTIES ON TAXES 18997. 19000. 17000. 18997. 19000. 17000. LICENSES AND PERMITS Dog Licenses 2033. 2030. 2200. 2033. 2030. 2200. _ DEPARTMENTAL EARNINGS Town Clerk's Fees 1364. 1600. 1200.✓ Recreation Fees 17716. 18000. 16600.4"/-- Justices' Fees 6613. 4600. 6600. ✓ Misc. Inspection Fees 500. 500. 550. Parking Meter Receipts 11626. 12000. 13000. 37819. 36700. 37950. OTHER REVENUES Civil Defense Refunds 307. 1900. 1488. Property Rentals 1422. 1422. 1422. Engineering Charge Special District 2800. 3750. 4380. Interest on Deposits and Investments 19875. 18500. 25000. Cash Available 54000. 46700. 88462. Miscellaneous Income - - - - - - - - - 78404. 72272. 120752. GRAND TOTAL - GENERAL FUND ESTIMATED REVENUES 297980. 281701. 336395. -25- SCHEDULE 4 - ESTIMATED REVENUES GENERAL FUND PART TOWN OTHER THAN REAL PROPERTY TAXES Budget as Tentative Collected Modified Budget 1965 1966 1967 Adopt' - STATE AID State Aid - Per Capita 18086. 24114. 25332. 18086. 24114. 25332. DEPARTMENTAL EARNINGS Police Department Fees 364. 400. 500. Planning Board Fees • 178. 60. 150. Board of Appeals Fees 435. 350. 400. Building & Plumbing Fees 3639. 3100. 3200. 4616. 3910. 4250. OTHER EARNINGS Cash Available 2038. 10679. 3500. 2038. 10679. 3500. GRAND TOTAL - GENERAL FUND PART TOWN ESTIMATED REVENUES 24740. 38703 . 33082. -26- SCHEDULE 5 APPROPRIATIONS - HIGHWAY FUND ' Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted ITEM I General Repairs 90853. 119832. 126840, 18 S, 2 yo Employees' Retirement System 14251. 15100. 19920. Social Security Taxes 1862. 3915. 4410. Compensation Insurance 2938. 2750. 2750. Group Health Insurance 2018. 2300. 2295. 111922. 143897. 156215. v//44, },So ibri 9I ITEM II Maintenance & Repairs Labor 36. 250. 300. Materials 401. 150. 1000. 437. 400. 13 00. 600 ITEM III Purchase 9383. 27330. 32800. ,31 -75-6 Repairs 5502. 6500. 5500. Storage 1972. 2300. 2100. Gas and Oil 3349. 5000. 5000. Miscellaneous 127. 5720. 6011. 20333. 46850. 51411. 85 i 145 ITEM IV - • Snow & Miscellaneous Salary - Superintendent 8985. 8800. - - - Control of Ice & Snow 16999. 15000. 15000. Cutting Weeds & Brush 1253 . 2600. 2000. Other Miscellaneous 1041. 850. 850. 28278. 27250. 17850. ,2 =3>0 ITEM V ' Town Garage Construction 415-,boo Special Account 17606. 14650. 14350. i`- 05-0 17606, 14650. 14350, GRAND TOTAL HIGHWAY FUND 178576. 233047. Z L126, 3 4-oi ,q3 -27- /11561 SCHEDULE 6 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopte•,: ITEM I State Aid 2556.00 2666.00 2666.00 Miscellaneous 988.00 2428.00 2400.00 Unexpended Balance 15500.00 8500.00 19862.00 19044.00 13594.00 24928.00 ITEM II Bridge • Unexpended Balance 500.00 200.00 400.00 500.00 200.00 400.00 ITEM III Machinery Gas & Oil Refunds, etc. 4343.00 5000.00 5000.00 Unexpended Balance 3500.00 - - - - 1000.00 7843.00 5000.00 6000.00 ITEM IV Snow & Miscellaneous Snow Removal Refunds 1871.00 1900.00 1500.00 Unexpended Balance 1000.00 - - - - - - - - 2871.00 1900.00 1500.00 ITEM V Town Garage Construction Special Account 160680.00 79.00 .36 160680.00 79.00 .36 GRAND TOTAL HIGHWAY FUND REVENUES 190938.00 20773.00 32828.36 -28- SCHEDULE 7 A?PROPRIATIONS - SPECIAL DISTRICTS GARBAGE DISTRICT #1 Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted APPROPRIATIONS 100 PERSONAL SERVICES 101 Salaries & Wages 72105. 81770. 96860, 72105. 81770. . 96860. if- 3 4 g i 200 EQUIPMENT 201 New Garbage Loadpackers (Two) - - 14000. 25000. /Y, von • - - 14000. 25000. 400 OTHER EXPENSES 401 Equipment Operation 3271. 6032. 5450. 402 Supplies & Other Expenses 654. 1070. 1450. 403 Employees' Retirement System 7117. 7510. 9310. 404 Social Security Taxes 2451. 3450. 4002, 405 Group Health Insurance 1083. 1210. 1350. 406 Compensation & Lia- bility Insurance 2592. 3080. -.f'"1 3880. 407 Incinerator Operation 35972. 52000.(5//•f'," 56000. '7o, .6,0o 53140. 743 52. 81442 (1 7, ,6 o S ,i),. .75-7. TOTAL 125245. 170122. 203302. 2/,3� 185 REVENUES Cash Available 4500. 13300. 11460. TOTAL 4500. 13300, 11460. GARBAGE DISTRICT TAX LEVY - - ,- 156822. 191842 - -29- • SCHEDULE 8 APPROPRIATIONS - SPECIAL DISTRICTS WATER DISTRICT #1 Budget as Tentative Expended Modified Budget 1965 1966 1967 Adoptec • APPROPRIATIONS 400 OTHER EXPENSES 401 Water District System Capital Costs 23709. 14100. 28000. 402 Redemption of Bonds and Notes 34000. 37500. 33500. 403 Interest on Bonds and Notes 18360. 17245. 15650. 404 Refunds-Water Mains 3588. 3000. 1147. TOTAL 79657. 71845. 78297. - REVENUES Water Revenues (Net) 57299. 54000. 55500. Pipe Line Rentals 2600. 3600. 3600. Cash Available 21000. 10200. 11300. TOTAL 80899. 67800. 70400. WATER DISTRICT TAX LEVY - - - 4045. 7897. • -30- SCHEDULE 9 APPROPRIATIONS - SPECIAL DISTRICTS STREET LIGHTING DISTRICT #1 Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted APPROPRIATIONS 100 PERSONAL SERVICES ,T,v 101 Salaries & Wages - - - 2500. "1 d ' _ _ _ _ 2500. 200 EQUIPMENT 201 Utility Body and Aerial Device - - 7500. 2500. _ 7500. 2500. 400 OTHER EXPENSES 401 Operation (Supplies & Other Expenses) 26885. 22500. 18600. 402 Installations 17626. 3000. 4000. � .. 44511. 25500. 22600. _. TOTAL 44511. 33000. 27600. ,_ REVENUES Cash Available 11900. 3000. - - TOTAL 11900. 3000. - - STREET LIGHTING TAX LEVY - - 30000. 27600. -31- SCHEDULE 10 APPROPRIATIONS - SPECIAL DISTRICTS SEWER DISTRICT #1 Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted - APPROPRIATIONS 100 PERSONAL SERVICES 101 Salaries and Wages 1333. 3000. 2200. 1333. 3000. 2200. 400 OTHER EXPENSES 401 Supplies & Other Expenses 346. 1800. 1500. 402 Compensation and Liability Insurance 27. 300. 300. 403 Sewer Construction `s 2 Costs 83847. 65750. 45213. 9y�z 404 Redemption of Debt 51500. 51500. 51500. "` 405 Interest on Notes and Bonds 21477. 19203. 16929. 406 Maintenance - Two Sewer Pump Stations 306. 400. 1100. 157503 . 138953. 116542. TOTAL 158836. 141953. 118742. REVENUES Cash Available 117000. 35000. 36833. TOTAL 117000. 35000. 36833. SEWER DISTRICT TAX LEVY - - - 106953. 81909. -32- SCHEDULE 11 APPROPRIATIONS - SPECIAL DISTRICTS . PARK DISTRICT #1 Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted APPROPRIATIONS 100 PERSONAL SERVICES . 101 Foreman 8985. 9500. 9500. 102 Assistant Foreman 6500. 6850. 7200. 103 Laborers 25221. 28916. 31951. 104 Secretary 200. 200. 200. 40906. 45466. 48851. S i, r r . 200 EQUIPMENT 201 Rotary Power Mowers 160. - - 190. 202 Gravely Tractor & Riding Sulky 591. - - - - 203 Gravely Aerator - - 95. - - .. 751. 95. 190. i co 400 OTHER EXPENSES 401 Supplies & Other Expenses 2109. 2500. 2375. 402 Building Operation 1061. 1300. 1250. 403 Equip. & Operating Costs 836. 900. 900. 404 Employees ' Retirement System 4611. 6280. 8010. 405 Group Health Insurance 756. 800. 750. 406 Compensation and Liability Insurance 1285. 1500. 1900. 407 Social Security Taxes 1229. 1780. 1925. 408 Redemption of Debt 10000. 10000. 10000. 409 Interest on Bonds 3195. 2745. 2295. 410 Retaining Wall. & Steps Baldwin Street 7473. - - - - 411 Landscaping New Section Murray Ave.-N.Chatsworth 12050. 6000. 4000. 412 Resurfacing Park Walks & Installing New Benches - - - - 1195. 44605. 33805. 34600. 3 L} 7- 3S -33- SCHEDULE 11 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted p PARK DISTRICT #1 - (con'd) TOTAL APPROPRIATIONS 86262. 79366. 83641. REVENUES Cash Available 11900. 7000. 9300. TOTAL REVENUES 11900. 7000. 9300. -r PARK DISTRICT TAX LEVY - - 72366. 74341. el;) boo ." 7°D 4 66Bb9 -34- • SCHEDULE 12 APPROPRIATIONS - SPECIAL DISTRICTS FIRE DISTRICT #1 Budget as Tentative Expended Modified Budget 1965 1966 1967 Adopted _ APPROPRIATIONS 100 PERSONAL SERVICES 101 Salaries 80693. 88400. 100380 / C7,_600 80693. 88400. 1003801 200 EQUIPMENT 201 Chief's Automobile - - 2700. - - - 202 Utility Pickup Truck 2518. - - - - 203 Portable Pumps - - 750. - - 204 Clothing 1798. 1700. 1700. 205 New Whistle (Auxiliary) 1/2 - - 1500. - - 206 Radio - New Truck - - - - 650. 207 Aerial Ladder (Part) - - - 7500. 4316. 6650. 9850. /0 /So • • _ -35- SCHEDULE 12 - (con'd) Budget as Tentative Expended Modified Budget 1965 1966 1967 Adoptr'.' FIRE DISTRICT #1 - (con'd) 400 OTHER EXPENSES 401 Equipment Operation 3180. 2500. 3000. 402 Building Operation 1760. 4000. 11000.* 403 Supplies & Other Expenses 4045. 3500, 3750. 404 Gas, Light, Water and Heat 1777. 1900.. 1900. 405 Inspection & Travel 2285. 2600. 2600. 406 Telephone & Alarm 1385. 1500. 1500. 407 Employees ' Retirement System 13864. 16030. 16410, 408 Social Security Taxes 2061, 3330, 3630. 409 Group Health Insurance 1252. 1300. 1330, 410 Compensation & Liability Insurance 6554. 6600, 9000, 411 Hydrant Rental 12248. 12500, 13000. 50411. 55760. 67120 Cy 990 TOTAL APPROPRIATIONS 135420. 150810, 177350. �, G SAD r /2, .)-(1 REVENUES Cash Available 1000. 1000. 1000. TOTAL REVENUES 1000, 1000, 1000. FIRE DISTRICT TAX LEVY - - 149810. 176350. * Includes $7000. capital improvements - sidewalk repairs, new ceiling and lights in auditorium and patching retaining wall. • -36- SCHEDULE 13 - (con'd) 1966 1967 Actual Estimated Increase Decrease SUMMARY BY AREAS lei 8 ,5a Village of Mamaroneck .67 .98 1. I $ .5( Village of Larchmont .67 1.65 .98 .33.). A i, iq Unincorporated Area 22.09 23.75 1.66 -38- SCHEDULE 15 TOWN OF MAMARONECK YEARLY AMORTIZATION'AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1967 YEAR AMORTIZATION INTEREST TOTAL 1967 $ 101,500.00 $ 39,073.62 140,573.62 1968 94,500.00 35,007.87 129,507.87 1969 90,500.00 31,064.62 121,564.62 1970 89,000.00 27,254.50 116,254.50 1971 82,000.00 23 ,487.50 105,487.50 1972 75,000.00 20,235.00 95,235.00 1973 74,000.00 17,222.50 91,222.50 - - 1974 65,000.00 14,403.50 79,403.50 1975 52,000.00 12 ,073.00 64,073.00 1976 36,000.00 10,352.50 46,352.50 1977 30,000.00 9,087.50 39,087.50 1978 25,000.00 7,950.00 32,950.00 1979 25,000.00 7,050.00 32,050.00 1980 25,000.00 6,150.00 31,150.00 1981 - 25,000.00 5,250.00 30,250.00 1982 15,000.00 4,500.00 19,500,00 1983 15,000.00 3 ,900.00 18,900.00 1984 15,000.00 3 ,300.00 18,300.00 1985 15,000.00 2,700.00 17 ,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900,00 15,900.00 1989 15,000.00 300.00 15,300.00 $1,009,500.00 $284,362.11 $1,294,362.11 RECAPITULATION: Water District Bonds $ 392,000.00 Park District Bonds 56,000.00 Sewer District Bonds 411,500.00 Highway District Bonds 150,000.00 $1,009,500.00 -40- SCHEDULE 15 (continued) WATER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1967 $ 30,000.00 15,500.00 $ 45,500.00 1968 23 ,000.00 14,346.00 37,346.00 1969 23,000.00 13,349.50 36,349.50 1970 24,000.00 12,343.00 36,343.00 1971 19,000.00 11,326.50 30,326.50 1972 17,000.00 10,584.50 27,584.50 1973 16,000.00 9,932.50 25,932.50 1974 15,000.00 9,300.00 24,300.00 1975 15,000.00 8,700.00 23,700.00 1976 15,000.00 8,100.00 23,100.00 1977 15,000.00 7,500.00 22,500.00 1978 15,000.00 6,900.00 . 21,900.00 1979 15,000.00 6,300.00 21,300.00 1980 15,000.00 5,700.00 20,700.00 1981 15,000,00 5,100.00 20,100.00 1982 15,000.00 4,500.00 19,500.00 1983 15,000.00 3,900.00 18,900.00 1984 15,000.00 3 ,300.00 18,300.00 1985 15,000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1989 15,000.00 300.00 15,300.00 $392,000.00 $164,182.00 $556,182.00 PARK DISTRICT BONDS 1967 $ 10,000.00 $ 2,295.00 $ 12,295.00 1968 10,000.00 1,845.00 11,845.00 1969 6,000.00 1,485.00 7 ,485.00 1970 6,000.00 1,215.00 7,215.00 1971 6,000.00 945.00 6,945.00 1972 6,000.00 675.00 6,675.00 . 1973 6,000.00 405.00 6,405.00 1974 6,000.00 135.00 6,135.00 $ 56,000.00 $ 9,000.00 $ 65,000.00 • -41- i SCHEDULE 15 (continued) SEWER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1967 $ 51,500.00 $16,928.62 $ 68,428.62 1968 51,500.00 14,766.87 66,266.87 1969 51,500.00 12,480.12 63,980.12 1970 49,000.00 10,246.50 59,246.50 1971 47,000.00 8,066.00 55,066.00 1972 42,000.00 6,125.50 48,125.50 1973 42,000.00 4,335.00 46,335.00 1974 34,000.00 2,718.50 36,718.50 1975 27,000.00 1,423.00 28,423.00 1976 11,000.00 602.50 11,602.50 1977 5,000.00 237.50 5,237.50 $411,500.00 $77,930.11 $489,430.11 HIGHWAY DISTRICT BONDS 1967 $ 10,000.00 $ 4,350.00 $ 14,350.00 1968 10,000.00 0 0 4, 0 00 14 5 , S0.00 1969 10,000.00 3,750.00 13,750.00 1970 10,000.00 3,450.00 13,450.00 1971 10,000.00 3 ,150.00 13,150.00 1972 10,000.00 2,850.00 12,850.00 1973 10,000.00 2 ,550.00 12,550.00 1974 10,000.00 2,250.00 12,250.00 1975 10,000.00 1,950.00 11,950.00 1976 10,000.00 1,650.00 11,650.00 1977 10,000.00 1,350.00 11,350.00 1978 10,000.00 1,050.00 11,050.00 1979 10,000.00 750.00 10,750.00 1980 10,000.00 450.00 10,450.00 1981 10,000.00 150.00 10,150.00 $150,000.00 $33,750.00 $183,750.00 -42- SCHEDULE 16 SCHEDULE OF SALARIES AND WAGES - ALL FUNDS , RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION.. SUPERVISOR Supervisor 1 8000. Deputy Supervisor 1 600. Confidential Secretary & Executive Assistant 1 7574. Intermediate Typist 1 4140. TOTAL 20314. JUSTICES OF THE PEACE Justices 2 3892. 7784. Court Clerks P. T. 2 1026. 2052. TOTAL 9836. COUNCILMEN Councilmen 4 3000. 12000. TOWN CLERK Town Clerk 1 10520. Intermediate Typist 1 4820. TOTAL 15340. ASSESSOR Assessor 1 10000. Senior Typist 1 5576. Assessment Clerk 1 6312. . Sr. Engineering Aide P.T. 1 3200. 3200. Engineering Dept. 3200. Intermediate Clerk P.T. 1 2788. 2788. . Receiver of Taxes 2788. Board of Review 3 900. TOTAL 28776. RECEIVER OF TAXES Receiver of Taxes 1 111510 Deputy Receiver of Taxes 1 5996. Intermediate Clerk P.T. 1 2788. 2788. Assessor's Office 2788. TOTAL 19935. -43- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER ' COMPENSATION APPROPRIATION: TOWN ATTORNEY Town Attorney 1 9205. Steno. Services 1 3600. TOTAL 12805. ENGINEER Engineer 1 13150. ` Senior Engineering Aide P.T. 1 3200. 3200. Assessor 3200. Senior Stenographer P.T. 1 2555. 2555. Building & Plumbing 2555. TOTAL 18905. ELECTION Custodians 2 300. 600. Temporary Employees 1160. Election Officials 100 11025. TOTAL 12785. COMPTROLLER Comptroller 1 12000. Intermediate Account Clerk & Typist 1 6000. Intermediate Account Clerk 1 4420. TOTAL 22420. TOWN OFFICES - Custodian P.T. 1 1665. 1665. Police Department 3332. TOTAL 1665. RECREATION Superintendent 1 10520. Intermediate Typist 1 4530. Commission Secretary 1 200. Maintenance Worker 1 5200. Temporary Employees 13 , 31753. TOTAL 52203. -44- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SHELDRAKE RIVER PROJECT Consultant 1 1000. Custodian Ranger ' 1 6700. Laborers 1000. Secretary P.T. 1 200. TOTAL 8900. MISCELLANEOUS - GENERAL TOWN Superintendent of Highways 1 8000. J POLICE Chief 1 11890. Lieutenant 1 9575. Detective Sergeant 1 9205. Sergeants 5 8840. 44200. Detective 1 3385. Patrolmen 23 Wage scale 7000. - 8a00. plus 188245. Add:'I. man-days--compensation. Court Clerk 1 3000. School Guards 6 8.00 per day 8880. Custodian P.T. 1 3332. 3332. Town Offices 1665. TOTAL 286712. PLANNING BOARD Secretary P.T. 1 200. BUILDING & PLUMBING - Inspector 1 10520. w Senior Stenographer P.T. 1 2555. 2555. Engineering Dept. 2555. • Examining Board of Plumbers 3 180. TOTAL 13255. BOARD OF APPEALS Secretary P.T. 1 200. -45- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION HIGHWAY General Foreman 1 7363. Labor Foremen 2 6198. 12396. Automotive Mechanic 1 6011. Laborers 16 Wage scale 5408.-5782. plus overtime. 62030. Note: Total of $120,000. (Laborers) apportioned to Highway, Garbage, Sewer and Street Lighting. g � • TOTAL 87800. GARBAGE DISTRICT Collectors 12 5780. 69360. Laborers (See Highway) 27500. TOTAL 96860. PARK DISTRICT Foreman 1 9500. Assistant Foreman 1 7200. Laborers 5 Wage scale 5512.-5720. plus overtime and additional. 31951. Secretary P.T. 1 200. TOTAL 48851. SEWER DISTRICT • Laborers (See Highway) 2200, STREET LIGHTING DISTRICT • Laborers (See Highway) 2500. FIRE DISTRICT Lieutenant 1 • 8250. Firemen - Charge of Shift 2 8000. 16000. Firemen 10 Wage scale 6750. - 7750. 75170. Inspector P.T. 1 'r 960. TOTAL 100380. -46-