HomeMy WebLinkAbout1973_12_19 Town Board Regular Minutes MINUTES OF A REGULAR MEETING CF THE TOWN BOARD OF THE TOWN
OF MAMARONECK, HELD DECEMBER 19th, 1973, IN THE COUNCIL ROOM
OF THE WEAVER STREET FIREHOUSE, WEAVER STREET, TOWN OF MAMARONECK.
CALL TO ORDER
The Supervisor called the meeting to order at 5:15 p.m.
ROLL CALL
Present: Supervisor Helwig
Councilman Vandernoot
Councilman Bloom
Councilman White
Councilman McMillan
Absent: None
Also Present: Mr. Gronberg - Town Clerk
Mrs. Brewer - Deputy Clerk
Mr. Johnston - Town Attorney
Mr. Aitchison - Superintendent of Highways
Mr. DeLuca - Comptroller
Mr. Elfreich - Town Engineer
APPROVAL OF MINUTES
The minutes of the regular meeting of November 7th, 1973 were
presented and on motion duly made and seconded, approved as
presented.
PUBLIC HEARING - Local Law No. 2-1973
_ (Yard and Garage Sales)
On motion by Councilman Vandernoot, seconded by Councilman Bloom
it was unanimously
RESOLVED, that the hearing be and it hereby is
declared open.
The Clerk presented for the record the Affidavits of Publication
and Posting of the Notice of Hearing as required by law and the
Supervisor reviewed the procedure for conducting the Hearing.
At the Supervisor's request, Councilman Bloom briefly reviewed
the law as proposed at the November 7th Meeting reciting that
he had drafted it as a means of controlling and regulating such
sales and thus eliminating the kind of illegality associated
therewith in some former instances. He reviewed the law section
by section requesting suggestions or comments from the Board
members.
Councilman White requested that Section 29-2 be amended so as
to include "Tag Sales" which were held within the house.
Councilman Bloom then presented for consideration a written list
of requested changes to the Law from Mrs. Edmund Bunora, 2 Mardon
Road,which was herewith ordered received and filed as part of
the record.
_ 1 _
Mr. Bloom then inquired whether Mrs. Bunora wished to address
the Board whereupon Mrs. Bunora spoke to each of the points
enumerated in the memo stating the reasons for and the circum-
stances requiring these changes.
Mr. Bloom questioned charitable sales being held in any individ-
ual home and also objected to the proposed two (2) sales a year
which he felt would open up the field too much but agreed to in-
clusion of a rain-check clause.
Councilman White recited that no license fee was proposed inas-
much as a license was sought only to prevent commercial operation
and control any traffic problems. He said further that he favored
opening up the sale to two or three other households.
In reply to questions raised by the Clerk as to the use of signs
and time required for issuance of license prior to sale, the
Attorney stated that such restrictions would have to be defined
in the law.
The Supervisor then asked whether Mr. Viebranz, who was present
this evening and had long served on the Police Commission, had
any comments to offer?
Mr. Viebranz stated that he agreed with Mrs. Bunora on the hours
for conduct of sale and rain-check postponement even though the
latter would be a bit "sticky" for the police.
Mr. Nicholas Giacomo, Patrolman, stated that goods was often
placed on sidewalks and along the curbs and suggested that it
be required to be kept in back of the property line.
Mrs. Diane Friedman of 6 Hillside Road stated that although she
was not informed of what the Law was or why it was needed since
no neighboring municipalities had any such laws, restrictions
or rules, that since holding a garage or yard sale could be ex-
pensive she felt strongly that the sale of neighbor's goods
should be included in such sales.
Mrs. Alice La Sala of 16 N. Chatsworth Avenue spoke on behalf of
the owners of that building in favor of the proposed Law and pro-
tested any change in the proposed Law because of security and
other reasons. She explained that such sales in apartments could
cause many problems including the posting of signs all over the
halls and the moving of furniture both in and out of the building.
In reply to a question by the Supervisor as to whether there was
any way the Management could regulate such activities, Mrs. La
Sala replied that she did not believe so. Upon her question to
the Attorney, he suggested that the law state that no license for
holding such a sale in an apartment be granted to a tenant with-
out written permission of the landlord or his designated agent.
Whereupon since there were no further comments or questions, on
motion by Councilman White, seconded by Councilman McMillan, it
was unanimously
RESOLVED, that the hearing be and it
hereby is declared closed.
Councilman Bloom then reviewed the proposed amendments whereupon
Councilman Vandernoot requested that a vote be taken on each
separately since he wished to vote against one.
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Mr. Bloom then moved, after ascertaining that Mr. Vandernoot
was opposed to the entire law, that the vote be taken on the
adoption of the Proposed Law including the amendments. This
motion was seconded by Councilman White and the following Re-
solution thereupon adopted by a majority vote of four ayes
and one naye, Councilman Vandernoot being opposed because he
felt the adoption of such a Law would encourage people going
into the second-hand furniture business.
RESOLVED, that this Board hereby adopts Local
Law No. 2 of the Town of Mamaroneck for the
year 1973 which shall read as follows :
Chapter 29
GARAGE AND YARD SALES
29-1. Legislative intent.
This Local Law is intended to control, regulate,
and license the conduct of sales, commonly re-
ferred to as "garage sales" and "yard sales" with-
in residential areas of the Unincorporated Area
of the Town of Mamaroneck, and to distinguish such
sales, as herein defined, from those business uses
prohibited in residential districts by the Zoning
Ordinance of the Town of Mamaroneck on the ground
that such sales are not business uses.
29-2. Definition.
"Garage Sales", "Yard Sales" and "Tag Sales" per-
mitted hereunder are those sales of household and
personal articles owned by the resident of the pre-
mises where sold, or by not more than two additional
residents of the Town of Mamaroneck, or an immediate
relative of such resident, and not acquired for the
purposes of sale; said sales being confined to the
area within the lot lines and back of the sidewalk
or if there be no sidewalk at least ten feet back
of the street line.
29-3. License required; application.
A. No person shall establish, operate, maintain or
conduct a yard sale or garage sale or both within
the boundaries of the Unincorporated Area of the
Town of Mamaroneck unless he shall first obtain a
license for such garage sale or yard sale from the
Town Clerk. Every applicant for a license for such
sale shall apply for said license to the Town Clerk
and shall provide the Town Clerk with the following
information:
1) The name and address of the applicant,
the names and addresses of other resi-
dents whose property will also be offered
for sale (who shall also sign the appli-
cation) , and the name and address of the
real party in interest if he be other
than the applicant.
2) The date, time and place of the proposed
garage or yard sale.
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3) A statement that he has read and
understood Section 29-2 hereof and
that the propsed sale falls within
the definition therein.
B. Any such license, if issued by the Town
Clerk, shall permit such sale for a period
of time not exceeding three consecutive days
in any calendar year at any one residence,
provided, however, that in the event of rain
or similar inclement weather one or more of
such days can be postponed to a later date
specified in the application, and shall limit
the hours of such sale on those days from
9:00 AM to 6:00 PM. No such licenase shall
be granted for a sale in an apartment build-
ing without the written permission of the
landlord or his designated agent.
C. Sign provision - Not more than five (5) tempo-
rary signs of a size not exceeding the limit
in the sign ordinance for signs in residential
areas within the Town of Mamaroneck.
29-4. Violations and Penalties.
The violation of any of the provisions of this
Local Law is hereby declared to be a misdemeanor,
and any person violating the same shall be guilty
of a misdemeanor and shall, upon conviction before
a Justice of the Peace, be punished by a fine not
exceeding one hundred dollars ($100.), or in default
of payment of such fine, by imprisonment not exceed-
ing thirty (30) days.
In addition to the penalties prescribed herein, any
sale of articles other than those described in Sec-
tion 29-2 hereof in a residential district, whether
or not a license for a yard sale or garage sale has
been granted, shall be deemed a violation of the
Zoning Ordinance of the Town of Mamaroneck and sub-
ject to the penalties therein prescribed.
29-5. Inspections.
All licensed premises shall at all times be subject
to such reasonable rules as may be made from time
to time by the Town Board of the Town of Mamaroneck,
and shall be subject to inspection at all times by
the Chief of Police or any other duly authorized
representative of the Town of Mamaroneck.
29-6. Severability.
The invalidity of any article, section, paragraph,
sentence, clause or word of this Local Law shall
not invalidate any other article, section, paragraph,
sentence, clause or word thereof.
29-7. Effective date.
This Local Law shall take effect immediately.
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OLD BUSINESS
1. Adoption of the 1974 Annual Budget
The Supervisor stated that the Board had studied the Pre-
liminary Budget further following the hearing on the 12th
and reviewed the revisions recommended:
1st - $16,000. revenues credited to Rec-
reation for increased pool fees.
2nd - $28,000, for purchase of Accounting
Machine in Federal Revenue Sharing
budget transferred from Part Town to Town
Wide.
3rd - $2,400. appropriation in Town offices
budget for purchase of a Scriptomatic
Addressing Machine.
4th - $386.06 additional interest on invest-
ment of Federal Revenue Sharing funds.
She noted that these adjustments reduced the tax levy from
$2,747,025. to $2,733,000. and total appropriations from
$3,836,225. to $3,833,625. resulting in a 9c per $1,000.
drop in the tax rate bringing it to $36.74 in the Unincor-
porated Area and $1.83 in the Villages.
In reply to the Supervisor's question as to the Board's
pleasure, Councilman Bloom moved adoption of the Preliminary
Budget, as amended, as the 1974 Annual Budget. The motion
was seconded by Councilman White.
A question was raised by Mrs. Shultz, upon recognition, as
to the inclusion of the new appropriation for the purchase
of a Scriptomatic Addressing Machine which was answered by
the Supervisor who explained that she had recommended its
purchase for two reasons --
1st - The machine's use would save considerable
time and provide the Town with the most
accurate mailing list it had ever had.
2nd - It would also enable the Town to do addi-
tional selective mailings to residents at
a very economical cost.
And thereupon since there were no further comments, the follow-
ing resolution was adopted by unanimous vote of the Board, all
members thereof being present and voting aye.
WHEREAS, this Town Board has met on
November 21st at the time and place
specified in the Notice of Public
Hearing on the adoption of a Prelim-
inary Budget for 1974 and has heard
all persons desiring to be heard
thereon;
and
WHEREAS, the Preliminary Budget as
adopted on November 21st has been mod-.
ified as of this date by the following:
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1. $16,000. revenues credited to Rec-
reation for increased pool fees.
(This is conservative and allows
for a possible drop in permit
holders and in school fees) .
2. $28,000. for Accounting Machine in
Federal Revenue Sharing budget has
been transferred from Part Town to
Town Wide.
3. $2,400 appropriation in Town Offices
Budget for purchase of a Scriptomatic
Addressing Machine.
4. 9p per $1,000. tax rate reduction.
5. Small amount of additional interest
on Federal Revenue Funds included in
Totals of page 55A.
NOW, THEREFORE, BE IT
RESOLVED, that this Board does hereby adopt such
Preliminary Budget as hereinabove modified as
the Annual Budget of this Town for the fiscal
year beginning on the first (lst) day of January
1974, and that such budget as so adopted be en-
tered in detail in the minutes of the proceedings
of this Town Board:
(Budget herewith inserted)
and be it further
RESOLVED, that the Town Clerk of this Town
shall prepare and certify, in duplicate,
copies of said Annual Budget as adopted by
this Board, together with the estimates, if
any, adopted pursuant to section 202-a,
subd. 2 of the Town Law, and deliver one (1)
copy thereof to the Supervisor of this Town
to be presented by her to the County Board
of Legislators of this County;
and be it further
RESOLVED, that for the fiscal year 1974 the
sum hereinafter set forth in the attached
budget be levied, assessed, and collected
upon the taxable properties in the Town of
Mamaroneck outside of the Villages of Larch-
mont and Mamaroneck (Part Town), the prop-
erties of the several districts and the sev-
eral parcels of taxable property, franchise
and assessments, and persons within the Town
and within such special districts, be extended
— on the tax roll of the Town of Mamaroneck
against each of the several parcels affected
by such assessments, or parts thereof;
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and be it further
RESOLVED, that pursuant to the provisions of
Chapter 654 of the Laws of 1927 as amended,
and the provisions of Article 12 of Chapter
61 of the Consoldated Laws, known as the
Town Law, as amended, there be levied against
the several lots and parcels of land contained
upon the statement hereto annexed and marked
"Exhibit A", the several sums set forth opposite
each such parcel or lot of land on such state-
ment as and for unpaid water charges due upon
said lots or parcels, which said sums shall be
placed in a separate column of the tax roll of
the Town of Mamaroneck under the name "Water
Rents".
NEW BUSINESS
The Supervisor --
The Supervisor announced that the Board would first proceed
to items No.2 and 3 in consideration of Mr. Viebranz.
2. Resignation of Mr. A. C. Viebranz - Police Commissioner
The Supervisor presented Mr. Viebranz's letter of resignation
requesting that it be made effective as quickly as possible,
which was thereupon ordered received and filed for the record.
Following the Supervisor's expression of appreciation, tribute
- and personal thanks to Mr. Viebranz for all he had done for the
Town during his prior first 10-year term as Chairman of the Com-
missioners and his present Chairmanship since his return, and
that of each of the members of the Board, on motion by Council-
man Bloom, seconded by Councilman White, it was unanimously
RESOLVED, that with deep regret and real
reluctance, this Board hereby accepts the
resignation to be effective immediately of
Mr. A. C. Viebranz
Chairman
Board of Police Commissioners
and expresses to him its sincere thanks
appreciation and tribute for his work and
service in this essential post and the
limitless accomplishments and contributions
this service realized for the well-being
and best interests of the Town of Mamaro-
neck Police Department and the residents
of our community.
Mr. Viebranz thanked the Board observing that during all of
these years with the exception of the four years in the County
he had a statement he would like to make - which was that in
his 20-years association with the Department he had found it
an unusual Department - one that was at no time political nor
affected by political pressure - one with no dishonesty. He
said he owed a debt of gratitude to the Supervisors and Councils
under which he had served -- and that he was leaving the Town
7-'-
A
with an excellent Chief and Chairman of the Commission.
3. Appointment of Police Commissioner
The Supervisor stated that it has been the custom of the Board
not to tarry in appointing a Police Commissioner and that it
did have a recommendation which she requested Councilman White
to present.
Mr. White presented for appointment to the Commission the name
of Mr. Donald D. Geary, Jr. pursuant to a letter addressed to
the Board by the Chairman of that Commission under date of Dec-
ember 5th, 1973, which was herewith ordered received and filed
for the record.
Mr. White presented a brief resume of Mr. Geary's particular
qualifications and experience for serving in this post -- noting
further his able and diligent service since 1969 as a member of
the Town Zoning Board of Appeals, on which Board he was still
serving and thereupon moved his appointment to be effective
immediately. The motion was seconded by Councilman Bloom with
great pleasure because of Don Geary's particular abilities and
fitness to so serve, and thereupon it was unanimously
RESOLVED, that this Board hereby appoints
Mr. Donald D. Geary, Jr. a member of the
Board of Police Commissioners of the Town
of Mamaroneck, effective immediately and
to serve at the pleasure of the Board.
Councilman Bloom noted the vacancy on the Zoning Board stating
that the Board would welcome suggestions for that post.
1. Salary Authorizations - Police Department
Pursuant to memoranda of the Commission addressed to the Board
by the Chairman under date of December 4th, 1973, herewith pre-
sented and ordered received and filed, on motion by Councilman
Bloom, seconded by Councilman Vandernoot with congratulations
to Patrolmen Robert Fuller and Peter Gerardi for having merited
promotion, it was unanimously
RESOLVED, that this Board hereby authorizes
that Patrolmen Robert Fuller and Peter
Gerardi, appointed to the rank of Detective,
be compensated at the rate of $13,200. per
annum beginning January 1st, 1974.
4. Authorization for Blanket Transfer of Funds
Pursuant to memorandum addressed to the Board by Carmine A.
DeLuca, Comptroller and Director of Finance, under date of Decem-
ber 18th, 1973 herewith presented and ordered received and filed,
on motion by Councilman Bloom, seconded by Councilman Vandernoot,
it was unanimously
RESOLVED, that this Board hereby authorizes
the Comptroller to make all transfers of
funds within the 1973 Budget necessary to
close out the books for the end of the fiscal
year 1973.
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COMMUNICATIONS
1. Copy of letter to Dr. Frederick Feuerback, Jr.
from Joseph P. Fraioli
A copy of a letter addressed to Dr. Feuerback, Jr, by Mr.
Fraioli, Clerk - Treasurer of the Village of Mamaroneck
under date of December 13th, 1973, enclosing certified
copy of resulution adopted by the Village Board on Decem-
ber 10th, 1973 endorsing the appointment of Robert Polstein
-- as a member of the Larchmont-Mamaroneck Narcotics Guidance
Council was herewith presented and ordered received and
filed for the record.
REPORTS
The Town Clerk
The Clerk presented the following report which was herewith
ordered received and filed.
Report of the Town Clerk for the month
of November 1973.
The Supervisor --
1. Closing of Town Offices - December 24th and 31st, 1973
The Supervisor announced that the Town Offices would be closed
all day on December 24th and 31st in the interest of the energy
- crisis. She explained that inasmuch as the Town's Offices were
housed in the old Central School Building with the School Admin-
istrative Offices which were closed during this period for the
Christmas vacation, that the Town closing would eliminate the
necessity for heating the building over the two long 4-day week-
ends thus reducing fuel oil consumption during that time.
2. Mailing re New Garbage Routes
The Supervisor called to attention the mailing of some 5,000
Notices of new garbage routes under the Town-Larchmont Village
Consolidated Program to begin January 2nd, 1974 to be made by
the Town and Village to all residents on December 26th, 1973.
She explained that the Notice was a First-Class mailing contain-
ing each resident's new collection schedule and giving full infor-
mation regarding the procedure to be followed in case of any
"skipped" collection or other eventuality.
Mrs. Helwig advised further that the newspaper had been furnished
a copy of the letter and full story of the consolidation request-
ing a news release which it was hoped would be published in the
paper on December 26th, 27th or 28th for the information of all
residents.
The Councilmen --
Mr. Vandernoot --
Upon presentation of the following apportionments, on motion by
Councilman Vandernoot, seconded by Councilman Bloom, the follow-
ing resolution was adopted by unanimous vote of the Board:
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WHEREAS, the Assessor has presented a
petition for the correction of the assess-
ment roll for certain years pursuant to
the provisions of Section 557, Article 16
of the Westchester County Tax Law;
and
WHEREAS, after due consideration this
Board finds it desirable to grant said
petition for the correction of said assess-
__ ment roll;
NOW, THEREFORE, BE IT
RESOLVED, that the Assessment Roll of 1973-1974,
taxes of 1974, which shows property now appear-
ing on the roll as follows:
Block Parcel Owner Land Imp. Total
330 194 Mary Naclerio $6,700 ------ $6,700.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section
557.
Block Parcel Owner Land Imp. Total
330 194 Mary Naclerio $4,200. ------ $4,200.
330 202 John H. Leoce $2,500. ------ $2,500.
and be it further
RESOLVED, that the Assessment Roll of
1972-1973 School Taxes of 1973, which
shows property now appearing on the
roll as follows :
Block Parcel Owner Land Imp. Total
811 16 Bernard Spivak &W $5,200. $8,200. $13,400.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section
557:
Block Parcel Owner Land Imp. Total
811 16 Bernard Spivak & W. $2,600. $8,200. $10,800.
811 21 Tompkins Builders,Inc.$2,600. $ 2,600.
and be it further
RESOLVED, that the Assessment Roll of
1973-1974 , School Taxes of 1973, which
shows property now appearing on the
roll as follows:
Block Parcel Owner Land Imp. Total
305 835 Marjorie H. Lindt $8,400. $18,200. $26,600.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section 557:
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Block Parcel Owner Land Imp. Total
305 835 Marjorie H. Lindt $5.600. $18,200. $23.800.
305 1226 Marjorie H. Lindt $2,800. ---- $ 2,800.
and be it further
RESOLVED, that the Assessment Roll of
1973-1974, taxes of 1974, which shows
property now appearing on the roll as
--- follows:
Block Parcel Owner Land Imp. Total
305 5 Nannette C. Selinger $16,300. $22,600. $38,900.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section 557:
Block Parcel Owner Land Imp. Total
305 5 Roy H. Durst & W $ 2,500. ---- $ 2,500.
305 903 Nanette C. Selinger $13,800. $22,600. $36,400.
Not on Agenda
Mr. Bloom --
Mr. Bloom stated that he was more than pleased to note that
the "Waterman Stairs" at the station had been sanded.
ADJOURNMENT
There being no further business to come before the meeting,
on motion duly made and seconded it was declared adjourned
at 9:30 p.m. , to reconvene on January 2, 1974.
BOARD OF FIRE COMMISSIONERS
Since there was no business to come before the Board of Fire
Commissioners by mutual consent the meeting was declared ad-
journed with the Supervisor wishing all a Merry Christmas and
Happy New Year.
n,J
Town C1
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71
UD GE I
ADOPTED DECEMBER 19, 1973
TOWN LAW SECTION 109
TOWN OF MAMARONECK
740 WEST BOSTON POST ROAD
MAMARONECK. N. Y.
CHRISTINE K. HELWIG ow 8-8300
SUPERVISOR
December the 3rd
1 9 7 3
To the residents of the
Town of Mamaroneck ---
The Preliminary Budget for 1974, as adapted by the Town Board on November
21st, is herewith submitted for your review and comments at the Budget
Hearing on December 12, 1973.
This Preliminary Budget is based upon:
1) estimates submitted by Department Heads following their
study of immediate and long-range needs;
2) the effect of contracts negotiated under the Taylor Law for
1973 and 1974.
Salaries for Department Heads Office and Highway Staffs are increased by 7.1%-
the cost of living from September 1973 to September 1974. There are several
changes in job classifications which reflect additional responsibility and
productivity or an adjustment to bring a salary into line with comparable posi-
tions in other communities.
Salaries for fire fighters are increased, the top of the wage scale going from
$11,664 to $12,500 in January and to $12,800 as of the end of June. We must
add one additional man for a total of fifteen, in order to meet the State
mandate for a 40-hour work-week in 1974.
The top salary for a Police Patrolman will go from $12,600 to $13,000 as of the
and of June. Two additional Patrolmen are requested, bringing the sworn
personnel of the Department to forty men.
As a result of Contract negotiated in 1973, all employees will be covered by a
minimum Dental Plan in 1974 and the additional cost of this benefit is $14,200.
_ There are significant changes in the Finance Office and the Garbage District.
These budgets reflect a reduction in both casts and personnel as a result of
combining services with the Village of Larchmont.
The Finance Office combines the Offices of the Receiver of Taxes and the
Comptroller. The Director of Finance also serves as Treasurer of the Village of
Larchmont and his salary is shared on a 60% - 40% basis. Formerly, the two
Departments employed six full-time and several part-time employees. We will
now employ five full-time and one half-time persons to handle all of the
financial operations of the Town. The reorganization of the Finance Office
includes the purchase of electronic accounting equipment which will not only
increase the efficiency of our budgeting and accounting procedures, but has
the potential for computerization of the Town (and Village) assessment roll,
payroll and tax billing.
The consolidation of our Garbage District under the Joint Larchmont-Mamaroneck
Garbage Disposal Commission has several advantages, By revising collection
routes, we reduce personnel by a total of four men and operate three, instead
of four, sanitation trucks in. the Unincorporated Area. The estimated reduction
of $10,000 from the 1973 Budget does not accurately reflect overall reduction
of costs, if there were no consolidation, the Budget for the Garbage District
would have been approximately $394,000. There will also be some reductions in
our Highway Budget, (resulti.ng from separate accounting for gasoline, for
example) which cannot be accurately predicted, and increasing revenues from
recycling of paper and glass which are not reflected in our estimate.
The 1974 Budget reflects for the first time one full year's impact of Federal
Revenue Sharing Funds. The appropriations are carried in separate Funds as
required by Law.
It should be noted that the overall increase over 1973 is $426,246; of this
total $144,900 reflects appropriations of Revenue Sharing Funds for purchase of
additional equipment and to reduce the impact of increases in other costs. The
tax levy is estimated at $210,144 over 1973 - an 8.3% increase.
The Supervisor recommends that the Board reinstitute the position of Deputy
Supervisor in 1974, that Councilman Vandernoot be appointed and compensated for
the time and responsibility involved.
The Board is grateful to the various Commissions, Department Heads and Town
Staff for the time and study devoted to operational and long-range needs of the
Town. We appreciate also, suggestions and comments of individuals and citizen
groups.
The Town Board and Staff make every effort to plan prudently for proper mainten-
ance of Town facilities and equipment, and to use your tax money as economically
as possible while providing the services that residents of our Town need and
desire.
Respectfully submitted,
Christine K. Helwig
Supervisor
For the Town Board
CKH:ml
December the 18th
1 9 7 3
To: The Members of the Town Board
From: Christine K. Helwig ,Supervisor
Recommended`Revisions to_Budget_for 1974
Please note 3 points in corrected budget pages:
1 . $16,000. revenues credited to Recreation for increased
pool fees. (This is conservative and allows for a pos-.
sible drop in permit holders and in school fees)
2. $28,000. for Accounting Machine in Federal Revenue
Sharing budget has been transferred from Part Town
to Town Wide.
3. I am recommending the purchase of a Scriptomatic
Addressing Machine at a cost of $2,400. (included in
revised Town Offices budget).
This machine will save not only considerable time and
give us a more accurate mailing list but also enable us
to do additional selective mailings to residents at very
economical cost.
Note also that:
1) Tax rate is reduced by 94� per $1 ,000.
Q) A small amount of additional interest on Federal Revenue
Funds is included in Totals of p. 55A.
b)
TABLE OF CONTENTS
TITLE PAGE
Taxpayer's Guide to the 1974 Budget 1
Appropriations by Budget Classification 2 & 3
Chart of Appropriations and Revenues 4
Town of Mamaroneck Assessment Roll 5
Personnel Costs
CSEA Contract 6
PBA and Fire Contracts 7
Comparison of Total Town and Village Taxes 8
Town Wide Tax Levy, Revenues and Per Capita Aid 9
Annual Budget 1974 10
Comparison of Tax Rates and Assessments 11
Appropriations - General Fund - Town Wide
Schedule I
Town Board 12
Justices 13
Supervisor 14
Comptroller/Director of Finance 15
Independent Audit 16
Assessor 17
Town Clerk 18
Town Attorney 19
Engineer 20
Elections 21
Town Offices 22
Central Printing and Mailing 23
Public Safety 24
Parking Fields 25
General Recreation 26 & 27
Community Beautification 28 & 29
Miscellaneous 30 & 31
Appropriations - General Fund - Town outside Villages
Schedule 2
Central Printing and Mailing 32
Police 32 & 33
Building and Plumbing 34
Parking Fields 35
Board. of Appeals 36
Planning Board 37
Miscellaneous 38 & 39
Schedule 3 Estimated Revenues General Fund - Town Wide 40 & 41
Schedule 4• Estimated Revenues General Fund - Town 42
Outside Villages
Schedule 5 Appropriations - Highway Fund 43 & 44
Schedule 6 Estimated Revenues - Highway Fund 45
TABLE OF CONTENTS
TITLE PAGE
Appropriations - Special Districts
Schedule 7 Garbage District R 46
Tentative 1974 Larchmont-Mamaroneck Joint Garbage 46-A
Disposal Commission Budget
Schedule 8 Water District #1 47
Schedule 9 Street Lighting ,'l 48
Schedule 10 Sewer District #1 49
Schedule 11 Park District #1 50 & 51
Schedule 12 Fire District #1 52 & 53
Schedule 13 Appropriations General Fund - Town Wide 54
Federal Revenue Sharing
Schedule 14 Appropriations General Fund - Town Outside 55
Villages Federal Revenue Sharing
Schedule 14-A Estimated Revenues General Fund - Town Wide 55-A
Federal Revenue Sharing
Schedule 14-A Estimated Revenues General Fund - Town 55-A
Outside Villages Federal Revenue Sharing
Schedule 15 Tax Rates - 1946 - 1974 56
Schedule 16 Amortization and Interest Charges on All 57-59
Bond Issues
Schedule 17 Recommended Salary Structure 60
Schedule 17 List of Classes Recommended by Job Group Study 61 & 62
Schedule 18 Schedule of Salaries and Wages - All Funds 63-65
TAXPAYERS GUIDE TO THE 1974 PRELIMINARY TOWN BUDGET
-In the following pages we are presenting some information about the
budget which we hope will be useful to you in understanding how your
tax money is used.
The proposed appropriations of $3,836,225. for Town services fall
into four general categories.
1 . Public Safety - $1 ,682,720. - 43.9%
Public Safety includes all costs of Police and Fire protection,
the Town Court, Street Lighting and Signs, Building Inspec-
tion, the Humane Society Contract, Narcotics Guidance Coun-
cil, Parking Fields and Civil Defense.
2. Public Works - $1 ,000,480. - 26.1%
This includes all costs of Highway, Street and Road Repairs,
Garbage Collection and Disposal, Sewer Repairs and Mainten-
ance and Water Service.
3. Recreation, Conservation, Parks, Library etc. -.$602,435. - 15.7%
Included here are Recreation Programs and Facilities, Parks,
Community Beautification, the Composting Program, the Town
share of the Larchmont Library, contributions to the Com-
munity Action Program and Senior Citizen Center.
4. General Government - $550,590. - 14.3%
Administrative and Executive costs include Assessments, Col-
lection of Taxes, Finance, Legal Services, Engineering, Elec-
tions, Planning and Zoning and Contingent funds.
On subsequent pages you will find a Summary of Appropriations by the
Budget Classifications required by State Law; charts showing appro-
priations and revenues; a Summary of the 1973-74 Assessment Roll;
pages showing the costs of employing personnel in various depart-
ments; a comparison of tax rates and some detailed information on
the Town Wide-Tax Levy and Revenues.
The 1974 budget is shown in Summary Form on page 10 and a compar-
ison of tax rates showing increases and decreases in each fund is on
page 11 .
1. -
BUDGET AP11ROPRTATIONS BY CLASSIFICATION
Personal Services and Employee Benefits
Salaries and benefits amount to $2,214,340. , or 58% of total appropriations.
In 1974 the Town will have 103 full time employees and 24 part time employees.
On pages 63-67 you will find a listing of titles and salaries by Department.
in addition, we employ 128 seasonal recreation attendants, 4 conservation
workers and 102 election inspectors and assistants. 10 individuals receive
set fees for special assignments, such as serving as secretary to a Board or
Commission.
Since benefits are a substantial part of the cost of employing people, we have
made an analysis showing the total cost for 4 typical employees in various
departments. (pages 6 and 7)
Contractual Expenses
This classification totals $930,540.;, or 24% of total appropriations and .covers
-- a wide variety of expenditures. For example:
168 430 - contractual expense for all Departments of the General Town.
$ 79,420 for Recreation - $47,520 for school rental costs.
$35,500 for Town Offices - $14,100 shared cost of School
Administration Building; $8,106
for telephone service; $4,500
central printing and mailing.
$13,200 for Finance Office - $6,000 for independent audit.
$ 6,500 for Community - plantings, lumber, sprays and
Beautification other supplies.
$7621110 - contractual expense for Part Town and, Districts.
6�6,zaa - for Police building and equipment operation, phones, traffic 'sig
nals, professional development and training.
$177,4 00 - for Highway general repairs ($85,000 for pw4ing program) equipment
maintenance, gas, oil, snow removal.
$356,000 - for Garbage costs of personal services, benefits, supplies and
service for garbage collection and, disposal are contracted with
the Joint Garbage Disposal Commission. Town's share is 58.89 of
total cost based on tonnage.
4$ 2,600 - for Street Lighting $36,500 for energy, $4,000 for new installa-
tions.
g$ 9,550 _ for Sewer $37,000 for construction costs including $15,000, 5% of
projected bonding for necessary reconstruction work.
54,700 - for Fire Department $21,500 for hydrant rental, $14,000 for build-
ing and equipment operation, $6,200 for phone and utilities.
- 2 -
Budget Appropriations by Classification (Continued)
Equipment
This classification totals $215,800., or 3% of the total appropriations and
includes such items as : _.. .
$ 33,000 for electronic accounting machine.
$ 102000 farm tractor and equipment,
$ 41,750 for Police Equipment including $22,000 for automobiles.
Debt Service
This classification totals $307,095 or 8% of total appropriations. Detail on:
Federal Revenue Schedule (pages 54, 55, 55a)
-- Bond Schedules (pages 57 - 59)
Miscellaneous and Unclassified
This classification totals $268,420. , or 7% of total appropriations.
$126,765 - Town Wide includes:
20.000 for contingent Fund.
77,700 for Narcotics Guidance Council of which $75,750 will be
offset by revenues from the County and State.
141 655 - Part Town includes:
$100,455 for Town share of Larchmont Library Budget.
$ 11,050 for Humane Society Contract
20,000 for Contingent Fund
_ 3 _
A P P R O P R I A T IONS REVENUES
2.8%
I
n3/7�s
0% 2�4% 4._ 30.60//0 i 10.6% I
34.6%
i
404% _= Salari.es $1 ,616,550. *34.6% = Unexpended balance $380,615.
16% = Employee Benefits $597,790. 9% = Penalties, Interest & Rentals $W,600.
°
8% -- Deis Service $307,095. 30. 6% = State Aid $333,150.
24`/° = Contractual Expenses $930,54-0. *5% = .Perrnits & Licenses $4,700.
3% = Equipment $115,830. 1 2.8% = Fines $30,000.
7% _ (b1iSCeiloneous & Unclassified $265,045. 8.3% = Federal Revenue Sharing $87,535.
10.6% = Recreation $115,700.
1 .4% = Miscellaneous $15,600.
2.2% = Fines (Parking, etc.) $24,300.
100°% - $3,836,225. 1p 100 00 = $1 ,089,200.
*Includes Appropriations and Revenues of *Includes $190,515. from Federal Revenue
$218,050. from Federal Revenue Sharing Funds Sharing Funds.
(see pages 54, 55 and 55a) Note: $1 ,089,200. or 28.4°% of total budget is de-
rived from sources other than the tax levy.
TOWN OF MAMARONECK
ASSESSMENT ROLL 1973 - 1974
TAXABLE VALUE
Town of Mamaroneck (Unincorporated Area) $ 69;218,498. 43%
Village of Larchmont 38,253,173. 24%-
Village of Mamaroneck 52,331,300. 33%
Total Taxable Value (Town wide) $ 159,802,971. 100%
EXEMPTIONS
MILITARY EXEMPTIONS (PARTIAL EXEMPTION)
Town of Mamaroneck (Unincorporated Area) $ 809,000.
Village of Larchmont 337,950.
Village of Mamaroneck 618.,600.-
Total $ 1,765,550.
OLD-AGE EXEMPTIONS (PARTIAL EXEMPTION)
Town of Mamaroneck (Unincorporated Area) $ 259,700.
Village of Larchmont 81,075...
Village of Mamaroneck 298,475.
Total $ 639,250.
OTHER EXEMPTIONS (WHOLLY EXEMPT)
U.S. Post Office $ 196,600.
County of Westchester 711,500.
Cemeteries 67,300.
Metropolitan Transit Authority 1,114,986.
Total $ 2,090,386.
OTHER EXEMPTIONS (PARTIAL EXEMPTIONS)
Town of Mamaroneck $ 917,700.
Village of Larchmont 1,020,400.
Village of Mamaroneck 1,456,970.
Ministers 7,500.
County of Westchester 3,098,000.
Westchester Joint Water Works 262,900.
Board of Education 11,037,600.
Churches 4,014,550.
Miscellaneous (Larchmont Manor Pk., American Legion, 1,083,304.
Library, Montessori School, etc.)
Total $ 22,898,924.
SUMMARY
Total Taxable Value $ 159,802,971.
Military Exemptions 1,765,550.
Old-Age Exemptions 639,250.
Wholly Exempt 2,090,386.
Partially Exempt 22,898,924.
Total Assessed Value (Town Wide) $ 187,197,081.
PERSONNEL COSTS - CSEA CONTRACT
1973 1974
ACTUAL ESTIMATED
1. Senior Typist (S)
Base Salary $ 7i840: Y 8,845. (Intl. 065.
increment }
Fringe Benefits
State Retirement. System (13.7%) 1,466.08 1,654.02
Social Security Taxes
1973 - Based ;10,80V @ 5.85% 458.64 --
1974 - Based $12,000. @ 505,E -- 517.43
Group Life Insurance 110.40 1,10.40
Disability Insurance 32,401 33.64 (10! inc.)
Group Health Insurance 182.04 200.24 (10 inc.;
Group Dental insurance _- 27.36 _
_- Total 1 10,019056 1 11,390.09
% of Fringe Benefits Over
Base Salary 28.69% 28.77%
2. Motor Equipment Operator (M)
Base Salary 8,945.00 9,585.00
Overtime 34909 374.73
9,294.89 9,959:73
Fringe Benefits
State Retirement System (18.7%) 1,738.14 1,862.47
Social Security 'Taxes
1973 - Based 510,800. @ 5.85,E 543.75 --
1974 - Based $12,000. @ 5.85% -- 582.64
Group Life Insurance 110.40 110.40
Disability insurance, 3440 35.64 (101 inc.)
Group Health insurance 472,02 519.22 (10% inc.)
Group Dental Insurance �___ 122.40
Total. ; 12,191.6y— $ 13,192.50
`/, of Fringe Benefits & Overtime
Over Base Salary 36.30% 37.64%
* Estimated at 7.1% increase for comparative purposes.
Contracts do not include Workmen's Compensation and Public Liability Insurance.
_ 6 _
PERSONNEL COSTS - PRA AND FIRE CONTRACTS
1973 1974
ACTUAL ESTIMATED
Patrolman (M)
Base Salary $12,600.00 $13,000.00
Holiday Compensation 563.06 580.91 *
Overtime 255.17 263.26 *
$13,418.23 $13,844.17
Schooling 971.52 1,002.32 *
State Retirement System (35.5%) 4,763.47 4,914.68
Social Security Taxes
1973 - Based *10,800. @ 5.85% 631.80 --
1974 - Based $12,000. @ 5.85`./, -- 702.00
Group Life Insurance 110.40 110.40
Group Health Insurance 472.02 519.22 (10% inc.)
Group Dental Insurance -- 122.40
Total J20,257.04 121,215.19
% of Fringe Benefits Holiday Camp.
& Overtime Over Base Salary 60.77% 63.19%
Firefighter (M)
Base Salary $11,644.00 $12,800.00
Holiday Compensation 535.32 588.48 **
Overtime 813.59 ***
112,992.91 114,088.48
Schooling --
State Retirement System (35.5%) 4,612.48 5,001.41
Social Security Taxes
1973 - Based $10,800. @ 5.85% 631.80 --
1974 - Based. *12,000. @ 5.85% -- 702.00
Group Life Insurance 110.40 110.40
Group Health Insurance 472.02 519.22 (10l, inc.)
Group Dental Insurance -- 122.40
Total $18,819.61 $20,543.91
% of Fringe Benefits Holiday Comp.
& Overtime Over Base Salary 61.62% 60.50%
* Estimated at 3.17% increase for comparative purposes
+* Estimated at 9.93% increase for comparative purposes
a�* Decreased due to additional Firefighter hired
Contracts do not include Workmen's Compensation and Public Liability Insurance.
7 _
UNDER WESTCHESTER COUNTY TAX LAW, THE TOW14 MUST COLLECT AND DISBURSE TAXES LEVIED BY THE
STATE, COUNTY AND SCHOOL DISTRICT
Larchmont Village
Unincorporated Mamaroneck Village
Town of Mamaroneck ---
Town
Mamaroneck Mamaroneck Mamaroneck ept.
School Tax Town School Tax Town * School Tax & Jan.
$70.63
$70.63 $70.63 & Jan.* - The collecting Sept.
agency for (Scarsdale & Jan.
various taxes School Tax
and the dates $67.37) I
of collection
are indicated Village
by brackets to _ Tax
the right of °" Village
the columns. Part Town Tax $444..88
0 Village*
I une
Highway $36.80 Village
Co & District
i Taxes June &
$32.63 December
Town * Judi is &
Apri County Taxes
Judicial & $56.00 Judicial & $20.01
County Taxes County Taxes Town
$20,01 $20.01 Town prx
$73.37
County Sewer Tax 1,72 7,72 April 2.80 $24.45
Town Wide Tax 1.64 1.64 1.64
Tax Levy $126.63 $130.80 $139'88
Per $1,000 in 1973
The $1.64 per $1,000 Town Wide Tax is paid by all property owners in the two Villages and the Unincorporated
Area and covers costs of Town Wide services rendered to all residents (general elections, assessment of real
property, collection of taxes, recreation, etc.) as required by law. $32,63 per $1,000 pays the costs of
all other Town services for residents of the Unincorporated Area. All other monies collected by the Town are
raid over in full to the Countv or Scbool DistrictP.
GENERAL FUND - TOWN WIDE TAX LEVY
Summary of services rendered directly to all residents of Unincorporated Area
and two Villages.
(Allocations to Town Wide and Part Town are prescribed by State Law)
SERVICE TAX LEVY
Receiver of Taxes (1;`3 Finance Office) $ 23,670
Assessor 46,480
Elections 26,130
Recreation (net budget) 117,775
Community Beautification 34,710
Debt Service & Interest (General Town Properties) 26,575
Fringe Benefits (10 employees) 28,416
Refund of Taxes 2,500
Narcotics Guidance Council 1,250
Total T308,506
Town wide tax levy proposed in 1974 $ 306,355
OF THE TOTAL LEVY
Unincorporated Area Residents pay 43%
Village of Larchmont Residents pay 24%
Village of Mamaroneck Residents pay 33%
NOTE: 1) Apportionments of other Town Wide costs which benefit all
residents are not included in this total.
2) Appropriations that benefit all residents but are offset by
use of Federal Revenue Sharing Funds are also not included.
GENERAL FUND - TOWN WIDE REVENUES
Revenues estimated total $604,350
State law prescribes these credits which include:
Per capita State Aid ($5.19 for every resident. of Town)
Mortgage Tax Licenses and permits
Interest and penalties on Taxes Fines and forfeitures
Departmental earnings Cash available and interfund revenues
Interest on deposits and investments Miscellaneous
Per capita State Aid Credits
Unincorporated Area - $5.19 + $2.92 '* or $8.11 per resident
Village of Larchmont - $5.19 + $3.60 *** or $8.79 per Village resident
Village of Mamaroneck. - $5.19 + $5.32 ** or $10.51 per Village resident
** Per Capita State Aid for Residents of Unincorporated Area.
*** Per Capita State Aid paid directly to the Villages.
- 9 -
TOWN OF MAMARONECK
ANNUAL BUDGET
1974
ESTIMATED
FUNDS SC11EDULES APPROPRIATIONS REVENUES* TAY LEVY'
:GENERAL FUND
Town Wide Schedules 1 & 3 913,105. 620,350. 292,755.
Federal Sharing
Revenue Schedules 13 & 14A 180,050. 180,050. -
Town Outside
- Villages Schedules 2 & 4 1,169,656. 117,000. 1,052,656.
— Federal Sharing
Revenue Schedules 14 & 14A 93,000. 93,000, -
2,355 ,811 . 1,010 ,400 . 1 345 ,411:
HIGHWAY FUND
Items 1, 2, 3,
4 & 5 Schedules 5 & 6 455,995. 51,500. 404,495,
SPECIAL DISTRICTS
Garbage Schedule 7 356,000. - 356,000.
Water Schedule 8 30,300. 30,300. -
Street Lighting Schedule 9 47,434. - 47,434.
Sewer Schedule 10 103,310. 51000: 98,310.
Park Schedule 11 97,435. 3,000. 94,4:.15.
Fire Schedule 12 387,340. - 387,34C.
TOTAL 3,833 ,625 . 11100 ,200. 2,733 ,425 _
*Includes Unexpended Balances.
-10
COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION 1973 1974
General Fund - Town Wide 158,892,524. 159,802,971.
General Fund - Town Outside
Villages 70,279,320. 70,287,198.
Highway Fund 70,279,320. 70,287,198.
Garbage District 70,279,320. 70,287,198.
Water District 70,303,320. 70,293,198.
Street Lighting 70,303,320. 70,293,193.
Sewer District 64,618,720. 65,737,098.
Park District 67,148,180. 67,068,198.
Fire District 70,279,320. 70,287,198.
1973 1974
COMPARISON OF TAX RATES Actual Estimated Increase Decrease
General Fund - Town Wide 1.64 1.83 .19
General Fund - Town Out-
side Villages 13.65 14.98 1.33
Highway Fund 5.40 5.76 .36
Garbage District 5.22 5.07 .15
Water District -- -- -- --
Street Lighting District .60 .68 .08
Sewer District 1.87 1.50 .37
Park District 1.39 1.41 .02
Fire District 4.50 5.51 1.01
34.27 36.74 2.99 .52
1973 1974
SUMMARY BY AREAS Actual Estimated Increase Decrease
Village of Mamaroneck 1.64 1.83 .19
Village of Larchmont 1.64 1.83 •19
Unincorporated Area 34.27 36.74 2.47
-11-
SCHEDULE 1
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
A1010.0 TOWN BOARD _ 1972 1973 1974 Adopted
1010.1 PERSONAL SERVICES
101 Councilmen (4)
12 000. 12000 -1.2500 12,00-0.
1010.4 CONTRACTUAL EXPENSES
401 Publishing Notices,
Reports, etc. 723. 41�.C:0)=_ _ l 000,
402 Travel & Conventions 259. ?Ci 200.
no 1,200. _
TOTAL M 12,982. 3 �{ 13.200. 13,200, -
-I`L'
SCHEDULE 1 - (cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended modified Budget Budget
1972 1973 1974 P-do pted
A1110.0 JUSTICES
1110.4 PERSONAL SERVICES
101 Town Justices (2) 11,400 12,400. 13,280.
102 Court Clerk 7,685. 8,205. 8,480.
103 Court Clerk 6,510. 7,370. 8,350.
104 Court Clerk P.T. 2,296. 2,150. 3.000.
27,891. 34 7�5, 33 110. 33 1'10
1110.2 EQUIPMENT
241 Office Furniture 126. 45. 85.
202 Tape Recorder 321. - -
203 Adding Machine 139. ____ - 500. _
586. 45. 585. 585
1110.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 4,727. 5,060. 5,130.
402 Part Time Cleaner 1,041.
5,768 §2110. 6,180. 6,180.
TOTAL 34,245. 36,880. 39,875. 39875.
-13-
SCHEDULE 1 - Cont'd.
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1220.0 SUPERVISOR
1220.1 PERSONAL. SERVICES
101 Supervisor 8,000. 12,000. 12,000.
102 Confidential Secty. ,Executdve
Assist. ,Deputy Town Clerk 5,988. 6,248. 6,693,
103 Senior Stenographer 7,410, 8,540. 8,370,
104 Deputy Supervisor - - 4,000.
21,398. 26,788. 31,063. 31,063.
1220.2 EQUIPMENT
201 Typewriter 517. - -
202 Office Furniture 476.
993. - -
1220.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 807. 960. 900.
402 Travel & Conventions - 200. 200.
807 . 1,160. 1,100. 1,100.
TOTAL 23.198. 27,948. 32 163. 32, 163__
*supervisor's Office (1/2) and Town Clerk' s Office (1/2) .
-14-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adol ted
A1315.0 COMPTROLLER/DIRECTOR OF FINANCE
1315.1 PERSONAL SERVICES
101. Comptroller/Director-Finance 20,020. 21,220. 16,050.
102 Deputy Comptroller - - 11,620.
103 Senior Acct. Clerk (2) 17,115. 18,580. 21,170.
104 Senior Acct. Clerk &
Deputy Rec. of Taxes 8,770 , 9,290. 10,820.
105 Junior Accountant 5,072. 9,910. -
106 Temporary Add`l. Services 285. 3,900, 3,000.
107 Receiver of Taxes 14,120. 14 950. -
65 382. 77 850 62,660. 62,660._
1315.2 EQUIPMENT
201 Typewriter & Calculators 320. 866. 800.
202 Office Furniture 250. 100. 250.
570. 966. 1,050. 1,050.
1315.4 CONTRACTUAL EXPENSES
401 Office Supplies 5,058. 5,100. 6,400.
402 Travel & Conventions - 200. 200.
403 Bond & Note Expense - 1.000.
5' 058 5,300. 7,600. 7,600. __
TOTAL 71 010 84,116 71,310. 71,310._
-15-
SCHEDULE 1 -(Coat'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adoptsd_
A1320.0 INDEPENDENT. AUDITING
1320.4 CONTRACTUAL EXPENSES
401 Independent Audit 4,750. 4,750. 6,000.
TOTAL 4,750. 4,750. 6,000. 6,000.
-16-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1355.0 ASSESSOR
1355.1 PERSONAL SERVICES
101 Assessor 15,745. 16,690. 17,875.
102 Deputy Assessor - 9,930. 11,095.
* 103 Assessment Clerk 9,200• - 8090.
104 Assistant Assessment Clerk 5,332. 7,065. ,
105 Temporary Add11. Services - 700. 300,
106 Board of Review 1,100. 1,100, 4100.
%* 107 Professional Appraiser 1,859. -
-
33,236... .... 35 485 38,460._ 38j460.
1355.2 EQUIPMENT
201 Office Furniture 523. 150. -
202 Office Equipment - - 720'
523. 150. 720. 720. _
1355.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 1,741. 2,900. 3,900.
402 Travel & Car Expenses 462. 1,100. 3,000.
403 Appraisals, Cert. , etc. 1,458. 3,000. 300.
404 Tax Maps 169. 11000.
3,830. 81000. 7,300. 7,300.
TOTAL 37 589. 43 635. 46,480. 46,480.
Transferred from Receiver of Taxes Office.
** Transferred to A/C 403.
-17-
SCBEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As . Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1410.0 TOWN CLERK
1410.1 PERSONAL SERVICES
101 Town Clerk 13,820. 14,900. 15,945.
102 Temporary Additional Serv. - 2,340. 3,500.
* 103 Confidential Secretary &
Executive Assistant &
Deputy Town Clerk 5,987• 6,247. 6'692'
19 807. 23 487. 26,137. 26,137.
-- 1410.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 538, 700, 700.
538. 700. 700. 700.
TOTAL 20 345 24 187 26,837. 26,837.
* Town Clerk's Department (1/2) & Supervisor's Department (1/2),
-18-
SCHEDULE 1 - (Oont`d)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1420.0 ATTORNEY
1420.1 PERSONAL SERVICES
101 Town Attorney 16,000. 17,500. 20,000.
102 Contingent Professional
Services 1,471. 3,500. 1,000.
103 Steno. Services _ 7,000-.... 7 000. 8,000. _
24,471 282000. 29.000. 29,000. _
1420.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 1,053. 900. 900.
402 Travel Expenses 318.._._. 300 300
1,371. 1,200. .. .. 1,200. 1,200,
TOTAL 25,842. 29,200. 302200. 302200.__
-19-
SCHEDULE I - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended 'Modified Budget Budget
1972 1973 1974 Adopted
A1440.0 ENGINEER
1440.1 PERSONAL SERVICES
101 Town Engineer 12,679. 18,905. 20,350.
102 Sr. Engineering Aide 11,975. 12,495. 13,135.
103 Additional Professional
Services _835 1 000. 12600.
25,489 32 400. 35,085. 35,085.
1440.2 EQUIPMENT
201 Radio, Level, Calculator 1,000. 2,000.
1 000. 2,000. 2,000.
1440.4 CONTRACTUAL EXPENSES .
401 Supplies & Other Exp. 1,535. 1,500. 1,700.
402 Travel & Conventions - 200. 400.
. 1,535. 1,700. 2,100. 2,100.
TOTAL 27,024. 35,100. 39,185. 39,185.
-20-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972_ 1973 1974 Adopted
A1450.0 ELECTIONS
1450.1 PERSONAL SERVICES
101 Custodians 1,285. 1,200. 1,200.
102 Temporary Addtl. Svices. 622. 2,575. 2,750.
103 Inspectors & Poll Clerks 16,387. 16 139 17,250
18,294. 19,914. 21.200. 21.200,
1450.2 EQUIPMENT
201 Voting Machines &
Election Booths 2,323. -2,323. -
1450.4 CONTRACTUAL EXPENSES
401 Supplies & Other 1,327. 150. 150.
Expenses
402 Rental Polling Places 3,,194. 2,080. 2,080.
403 Transportation of 2,293. 2,100.
Equipment 2,100.
404 Equipment Rental
(Voting Machine) - - 600.
6,814 4,330.., 41.930 4,_930. _
TOTAL 27,431. 24,244. 26 130. 26,130.
-21-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1620.0 TOWN OFFICES
1620.1 PERSONAL SERVICES
101 Temporary Additional
Services (Vacations,
Overtime, etc.) 4,950. 660
4,950. 660 - -
1620.2 EQUIPMENT
201 Alterations, Office
- Equipment, etc. 1,829. - 2,900,
202 Postage Machine - - -
203 Check Writer & Signer - _ - -
1,829. - 2.900. 2,900.
1620.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 1,631, 3,500. 3,500.
402 Stationery & Postage 1,984. 1,000. -
403 Telephone 8,381. 7,300. 8,100.
404 Rent 8,315. 8,500. 10,100.
405 Switchboard - Town's
Share 3,500. 3,500. 4,000.
406 : Equi.pment Rental
(Postage & Xerox) - - 3,000.
407 Service Contracts - - 2,300.
23,811 23 800. 31,000. 31 000.
TOTAL 30,590 24,460. 33, 900. 33 900
-22-
SCEEDULE I - (Cort'd)
GENERAL FUND - MOWN WIDE; - APPROPRKTIOMS
Budget As PrelivAnaty 1974
Expended ? odifi,ed Budget Budget
2972 1973 1974 L=da.ted
A 1670.0 CENTRAL PRINTING & MILT.'_'dG
7670.4 Contractual Expenses
401 Postage �_. __ ___ �_ 4a50a�_
r.
23-
SCHEDULE I - (Cant`d)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
PUBLIC SAFETY
A3510.0 SAFETY OF ANIMALS
3510.4 CONTRACTUAL EXPENSES
401 Dog Enumerator 565. 650. 700._
TOTAL 065, 650. 700. 700.
A3640,0 CIVIL DEFENSE*
3640.2 EQUIPMENT
201 Sirens - - -
3640.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 383, 400, 400.
402 Repairs, Replacements
& Tools, etc. — - - --__._
TOTAL 383. 400 400. _ 400
TOTAL 948. 120.50. 1,100, 1,100._ _
* Village of Larchmont (1/2) & Town of Mamaroneck. (1/2) .
-24-
SCHEDULE 1- (Cont'd)
GENERAL FLND " MTN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A5650.0 PARKING FIELDS
5650.4 CONTRACTUAL EXPENSES
401-1 Supplies & Other
Expenses (Parking
Field #l) 2,131. 2;000. 750.
401-2 Supplies & Other
Expenses (Parking
Field #3) 262. 250, _1�4. _._.
2,393„ 2,250. 900. 900. _
DEBT SERVICE
*A5650.6 Redemption of Bond
Anticipation Note 13,000. 13,000. -
*A5650.7 Interest on Note Z 254. 1 065>
14 254. 14,065. ---
TOTAL 162647. 16,315 900. 900.
Transferred to Debt Service.
-25-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A7020.0 GENERAL RECREATION
7020.1 PERSONAL SERVICES
101 Superintendent 15,745, 16,690. 19,195.
102 Commission Secretary - 300. 300.
103 Recreation Attendants
(Maintenance) 1,342. 1,500. 2,000.
104 Maintenance Man (Repair) 8,424. 8,945. 9,585.
105 Senior. Typist 6,955. 7,840. 8,845.
106 Memorial & Hommoeks
Park Attendants 9,647. 7,600. -- 6.100.
42,113. 42,875. 46,025. 46,025.
7020.2 EQUIPMENT
201 Memorial Park & Play-
ground 2,464. 1,000. 500.
202 Station Wagon - - 3,850.
203 Equipment-Hommocks Area 2,765. - -
204 Picnic Shelter (Located
at the Hommocks-for use
of Community Organiz.) - 6,000. -
5 229. 7.000. 4,350. L350.__
7020.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 8 513 11,100. 13,100.
8,513. 11,100. 13 100. 13,100.
TOTAL 55,855. 60,975. 63,475. 63,475.___
-26-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted_
GENERAL RECREATION (Con'd)
A7180.0 POOL (TOWN'S SHARE)
7180.1 PERSONAL SERVICES 45,799. 41,508. 45,800.
7180.4 CONTRACTUAL EXPENSES 2-5,76-4. 32,500. 40,900.
71,563. 74,008. 86,700. 86,700. _
A7310.0 YOUTH PROGRAMS
7310.1 PERSONAL SERVICES 41,183. 46,149. 57;500.
7310.4 CONTRACTUAL EXPENSES 16,231. 15,817. 18;800.
-
57,414. 61,966. 76,300. 76,300.
A7620.0 ADULT RECREATION
7620.1 PERSONAL SERVICES 7,100. 7,284. 4,930.
7620.4 CONTRACTUAL EXPENSES 8,102. 6,878. 6,620.
15,202. 14,162. 11,550.
TOTAL 200,034. 211,111. 238 025. 238,025.
REVENUES
Estimated State Aid 4,553. 4,553. 4,550.
Estimated Fees 90,822. 110 775. 131,700.
TOTAL 95,375. 115 328. 136 250. 136 250.
NET APPROPRIATIO14 104,659. 95,783 101 775. 101.775.
-27-
SCHEDULE I (COnt'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted.
A8510.0 COMMUNITY BEAUTIFICATION
8510.1 PERSONAL SERVICES
101 Consultant 1,000. 1,000. 5,000,
102 Maintenance Foreman
(Gardener) 9,935. 10,980. 11,760.
103 Laborers 3,839. 4,800. 5,600.
104 Secretary 245. 300. 300.
105 Temporary Additional - 600. 600.
Services
15.019 17,680. 23 260. 23,260:
8510.2 EQUIPMENT
201 Equipment Rental & 2,250.
Operation Z,297. 1,900.
75Q. 200. 500.
202 Bulldozer Rental
2,047. 21100. 21750. 2,750.
8510.4 CONTRACTUAL EXPENSES "
401 Supplies & Other Expenses 3,143. 4,200. 4,500.
.402 Travel & Conventions - 500. 300.
403 Premium River Catwalk - » 1,200.
404 Natural Resource Inventory - C
405 Liability Insurance - - 550.
3 143 4 700 6,550. 6,550.
C - Federal Revenue Sharing
-28»
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
COMEIUNIT% BEAUTIFICATION (Cont'd)
A8560.0 SHADE TREE FUND
8560.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 1,468. 1,750. 1,750. _ _ __-__
1. 468 1,750. 1,750. 1,750.
A8810.0 CEMETERIES
8810.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 255. 400. 400. —
255. 400. 400. 400. __
TOTAL 21.932. 26 630 34,710. X4.710.
-29
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted_
MISCELLANEOUS
A4210.4 Narcotics Guidance
Council - State - 5,000•
A1680.4 Data Processing
Payroll 1,089. 1,440. 1,440.
A1910.4 Official Bonds &
Undertakings 511. 600. 600.
A1920.0 Municipal Assoc.
Dues 400. 400. 450.
A1950.0 Real Estate Taxes 2,491. 3,000. 3,200.
A1990.0 Contingency Fund - 21,625. 20,000.
A5010.1 Supt. of Highways 15,745. 16,690. 17,875.
A5010.1 Bookkeeper-P.T.
Supt. of Highways 520. 520. -
A6410.4 Street Signs 300. 900. 1,400.
A6510.4 Veteran's Organ. Rooms 600. 900. 900.
A7550.4 Patriotic Days Observ. 221 1,250. 1 200
TOTAL, 22 877 47,325, 52 065- 52,065,--
EMPLOYEE BENEFITS
A9010.8 State Retire. Sys. 42,871. 43,000. 50,400.
A9030.8 Social Security Taxes 10,981. 15,500. 18,000.
A9040.8 Workmen's Compensa-
tion & Pub. Liability 17,548. 18,500. 22,000.
,A9045.8 Group Life Ins. 2,723. 3,100, 3,000.
A9055.8 Disability Ins. - 875. 950.
A9060.8 Group Health Ins. 14,460. 16,200. 17,700.
A9070.8 Dental Plan - - 3,200.
TOTAL 881583 97.175: 115 250. 115, 50._ _
UNCLASSIFIED
A9201.4 Bond & Coupon Svc.Fees 81. 200. 200.
--- A9202.0 Mamaroneck Community
Action Program 7,000. 5,675. C
*A9203.0 Narcotic Guid.Council 60,503. 82,833. 72,000.
A9204.0 Improvement of _
Hommocks Area -
A9206.0 Moving Expenses,etc. - - 2 500.
A9207.0 Refund of Town Taxes 381. 1,000. :
A9208.0 Prem.Riv. Title Search - - -
A9209.0 Tax Abatement
Hurricane Agnes -
TOTAL 67_975, 89 708 7 7 74.700-
C - See Federal Revenue Sharing -30-
SCEEDULE 1 - (Cont`d)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A9710.6 Serial Bonds -
Principal Parking
Fields 10,000. 10,000. 10,000.
A9710.7 Interest 2,475. 2,025. 1,575.
A9730.6 Bond Anticipation
Notes - Principal
Elections 3,000. 3,000. -
Hommocks 30,000. 30,000. - C
Central School - 11,000. - C
- Voting Machines - - C
Parking Fields 13,000. - - C
Premium River - - - C
A9730.7 Interest 9,933. 7,349. 13,000.
A9760.7 Tax Anticipation
Notes - Interest 656. 1,800. 2,000.
TOTAL DEBT SERVICE 69,064. 65,174. 26,575. 26,575.
TOTAL MISCELLANEOUS 248,499. 2999382 268,590. 268590.
GRAND TOTAL - GENERAL FUTdD
TOWN WIDE APPROPRIATIONS __803L066. 902,308 913.105. 9131105. ___
C - See Federal Revenue Sharing
-31-
SCHEDULE 2
GENERAL FOND - TOWN OUTSIDE VILLAGES - APPROPRIATION
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
B-1670.0 Central Printing & Mailing
1670.4 Postage - - 225.
225. 225.
TOTAL _ _ M. 225.
B-3120.0 POLICE
3120.1 PERSONAL SERVICES
101 Salaries (Includes
Holiday Compensation
& Overtime). 460,157. 534,275. 573,000.
102 Cleaner 4,325. 4,560. 5,200.
103 School Guards 24,569. 27,970. 32,400.
104 Maintenance Man
(Traffic Signs) 6,656. 5,367. 5,751.
105 Senior Stenographer 8,020. 8,945. 9,585.
106 Temporary Add°.1. Services - - 1.000.
303,72 7 581 117. 626 936. 626,936.
3120.2 EQUIPMENT
201 Automotive 15,880. 18,000. 22,000.
201A Motorcycle - - -
202 Uniforms, etc. 7,008. 9,000. 9,000.
203 Radios 1,285. 1,500. 4,000.
204 Other-Miscellaneous 803. 4,100. 3,000.
205 Office Furniture 1,060. 1,000. 750.
206 Vascar II Speed Computer - 1,000. -
207 Detective Equipment 1,419, 1.000. 3,000.
27,455. 35,600. 41,750. 41,750.
-32-
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget Preliminary 1974
Expended Modified Budget Budget
1972 1073 1974 Adapted
POLICE - (Cont'd)
3120.4 CONTRACTUAL EXPENSES
401 Supplies 6,917. 6,500. 7,000.
402 Building Operation 15,720. 2,600. 5,000.
403 Telephone 7,796. 7,250. 9,500.
404 Light Gas & Water 1,480. 1,800. 2,000.
405 Gas and Oil 7,822. 6,500. 7,000.
406 Equipment Operation 13,512. 8,500. 12,000.
407 Traffic Signals & Signs- 7,757. 6,200. 6,200.
408 Travel Expenses 435. 1,500. 1,500.
409 Miscellaneous 1,473. 3,000. 4,000.
410 Proposed Surveys and
Studies - - "
411 Professional Develop-
ment Program 8,643. 14,500. 9,500. CR
* 412 In-Service Training - 3,500. 2,500.
71,555. 61,850. 66,200. 66,200,
EMPLOYEE BENEFITS
3110.8 New York State Retire. 69,140. 113,700. 135,400. CR
3115.8 Police Pension Fund - 20,000. 25,000.
3130.8 Social Security Taxes 19,075. 27,000. 31,500.
3140.8 Compensation & Liability 13,832. 14,000. 15,500.
Insurance
3145.8 Group Life Insurance 4,057. 4,560. 4,800.
3155.8 Disability Insurance - 100. 110.
(Non-Law Enforcement)
3160.8 Group Health Insurance 23,966. 26,400. 28,300.
3170.8 Dental Plan _ - 5 300.
130,070. 205 760 245 910. - 245 910.
TOTAL 732.807. 884.327. 980,796. 980 796.
*In-service program allocated as follows:
A/C 101 6500.00
A/C 412 2500.00
9000.00
CR - See Federal Revenue Sharing Fund
-33-
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
B3620.0 BUILDING & PLMMING
3620.1 PERSONAL SERVICES
101 Inspector ' 14,940. 16,690. 18,125. r
102 Senior Stenographer 8,425. 8,945. 9,585.
103 Examining Board
of Plumbers 120, 180. 240•
104 Additional Professional
Services 1,000. 1,000. 1,000.
24,485. 26 815. 28,950. 28,950.
3620.2 EQUIPMENT
201 New Automobile 2,770. 3,300. 13,500.
202 Typewriter - - 625.
2,770. 3,300.. 4,125., 4,125. '
3620,4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 356. 600. 700.
356. 600. 700. 700.
TOTAL 27,611 30,715. 33,775. 33,775.
t
-34-
SCBEDULE 2 - (Cont'd)
GENERAL FUND - TO%1N OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
B5650.0 PARKING FIELDS (LOT #2) 1972 1973 1974 Adopted
5650.4 .CONTRACTUAL. EXPENSES
401 Supplies & Other
Expenses 250.
TOTAL - 250. 250.
-35-
SCHEDULE 2 - (Cont'd)
GENERAL MIND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended codified Budget Budget
1972 1973 1974 Adopted
B8010.0 BOARD OF APPEALS (ZONING)
8010.1 PERSONAL SERVICES
101 Secretary 200. 325. 325.
200. 325. 325. 325.
8010.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses _ 190. 350. 350.
190. 350. 350. 350.
TOTAL 390. 675. 675. 675.
-36-
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget .As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted_
B8020.0 PLANNING BOARD
8020.1 PERSONAL SERVICES
101 , Seeretary 175. 300. 300.
175. 300„ 300.
8020.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 114. 200, 225.
114. 200. 225. 225.
TOTAL 289. 500. 525. 525.
-37-
SCHEDULE 2 - (Cont°d)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
MISCELLANEOUS
B3510.4 Humane Society Cont, 10,039. 10,039. 11,050 .
84020.4 Registrar Vital Statistics 50, 65. 100.
B5650,4 Parking Meters, Lot $k2 6. 250. -
B7410.4 Pub. Library Contract 76,055. 92,250. 100,455.
B8520.4 Thruway 'Noise Abatement 8. 30. 50.
B7610.4 . Programs for Aging - - - CR
TOTAL -86,1-58. 102,634. 111 655. 111 655.
EMPLOYEE BENEFITS
B9010.8 Employees` Retire. Sys. 3,597. 4,250. 4,600.
B9030.8 Social Security Taxes 894. 1,200. 1,300.
B9040.8 Comp, & Liability Ins. 334. 400. 500.
B9045.8 Group Life Insurance 202. 230. 225.
B9055.8 Disability Insurance - 65. 80.
B9060.8 Group Health Insurance 645. 700. 1,100.
B9070,8 Dental Plan - - 250.
TOTAL 5,672. 1.....6,845. 8,055. 8,055_
UNCLASSIFIED
B9206.0 Police Station & Court
House Projects 10,272. 4,000. -
B9490.0 Contingency Fund - 10,000. 20,000.
B9492.0 Miscellaneous
(General Code Pub.) 1,300. - -
B9493.0 Joint Composting Venture- 6,435. 12,000. _ 10,000._
TOTAL 18,007. 26.000. 30.000. 30,000.
DEBT SERVICE
B9730.6 Bond Anticipation Note.
Police Sta. & Court
-- House Projects-Principal 10,000, 10,000. - CR
B9730.7 Bond Anticipation Note:
Police Station & Court
House Projects - Interest 3.459. 3x200 3.700.
TOTAL 13,459 . 13,200. 3,700. 3,700..........
_
CR - See Federal Revenue Sharing Fund
-38-
SCHEDULE 2 (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES — APPROPRIATIONS
Budget Preliminary 104
Expended Modified Budget Budget
1972 1973 1974 Adopted`
MISCELLANEOUS (Cunt'd)
TOTAL MISCELLANEOUS 123,296. 148,679. 153.410. 153.410.
'GRAND TOTAL GENERAL FUND
TOWN OUTSIDE VILLAGES
- APPROPRIATIONS 884 1,064 896. 1,169,656. 1,16.2.656.
-39-
SCHEDULE - 3 - ESTIMATED REVENUES
GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adopte
OTHER TAX ITEMS
A1090 Interest and Penalties
on Taxes 31,000. 33,000. 33,000. 33,000
DEPARTMENTAL EARNINGS
A1255 Town Clerk's Fees 1,200. 1,100. 1,100.
A1560 Safety Inspection Fees 450. 500. 500,
A1720 Parking Lot Fees - -
A1720A Parking Lot Fees - -
A1720B Parking Lot Fees - -
A1740 Off Street Parking
Meter Fees Lot #1 16,000. 15,000. 15,000.
--- A1740A Off Street Parking
Meter Fees Lot #3 7,000. 6,500. 6,500.
A2001 Recreation Fees 92,570. 110,775. 131 700.
117 220. 133,875. 154 800. 154,800.
USE OF MONEY & PROPERTY
A2401 Interest on Earnings 73,000. 78,000. 63,000.
A2410 Property Rental 1,422. 1,703. 1,600.
74,422. 79,703. 64,600. ---. 64,600
LICENSES AND PERMITS
A2544 Dog Licenses 2,700. 3,500. 2,700,
A2560 Street Opening Permit - - 200•
A2590 Permits, Other - - -
2,700. 3,500. 2,9004 2,900
FINES & FORFEITURES
A2610 Justices' Fees 6,400. 7,000. 5,000. 5,000
SALE OF PROPERTY & COMPENSATION FOR LOSS
A2650 Sale of Scrap & Excess Material - - -
A2655 Minor Sales, Other - -
A2665 Sale of Equipment - -
A2680 Insurance Recoveries - -
MISCELLANEOUS
A2701 Refund Appropriation Prior Yrs. - -
A2772 Civil Defense Refund 325• 200• 200•
A2773 Share of Assessor 2,000. 2,000. 21000.
2,395 2 200 2,200. 2,200.
-40-
SCHEDULE 3 - ESTIMATED REVENUES* (Continued)
GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adapted
INTERFUND REVENUES
A2842 Transfer from Special Dist. 5,945. 6,300. 6,300. _
5,945. 6,300. 6,300. 6,300.__
STATE AID
A3001 Per Capita 122,300. 134,680. 162,000.
A3005 Mortgage Tax 41,000. 49,000. 48,000.
A3007 Loss of Railroad Tax Rev. 1,789. 1,511. 1,600.
A3090 Narcotics Addiction Ctr.-State 3,400. - 3,400.
A3090A Narcotics Addiction Ctr.-County 73,658. 82,833. 72,000.
- A3820 Youth Programs 4,028. 4,553. 4,550.
C4001 Federal Revenue Sharing - 37,710.
246,175. 310,287. 291,550- 2911550. _
UNEXPENDED BALANCE - GENERAL 31,250. 28,845. 60,000.
UNEXPENDED BALANCE - FEDERAL
REVENUE SHARING - 37,710. -
31 250 66,555. 60,000. 60,000.. ...—
GRAND TOTAL - GENERAL FUND
TOWN WIDE - ESTIMAIED REVENUES 517,437. 642 420. 620,350. 620,350.
*Includes unexpended balance.
-41-
SCHEDULE 4 - ESTIMATED REVENUES*
GENERAL FUND - TOWN - OUTSIDE VILLAGES
OTHER THAN REAL PROPERTY TAXES
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adopted
DEPARTMENTAL EARNINGS
B1520 Police Dept. Fees 63' 700. 700.
B17-20 Parking Lot Fees-'Lot #2 1,717. 1,750. -
B1740 Off Street Parking
Meter - Lot #2 -
B2110 Zoning Fees 525. 500. 400.
B2115 Planning Board Fees 80: 100. 100.
2,957. 3,050. _11200- 1,200.
LICENSES AND PERMITS
B2590 Permits, Other - - 1,800. 1,800.
FINES & FORFEITURES
B2610 Fines & Forfeited Bail - - 25,000. 25,000.
SALE OF PROPERTY AND COMPENSATION
FOR LOSS
B2650 Sale of Scrap & Excess Matl. - - '
B2655 Minor Sales, Other - - -
B2665 Sale of Equipment - - -
B2680 Insurance Recoveries - - 1,000. 12000.
MISCELLANEOUS
B2701 Refund of Appr. Prior Yrs. - - '
B2770 Other Unclassified Revenue 1,473- ..__ 1 800.
STATE AID PER CAPITA
B3000 State of New York
Matching Funds 1,000.
B3001 Per Capita 32,365. 32,365. 38,000.
CF4001 Federal Revenue Sharing - 282865- . ._,._
32,365, 62,230. __38,000. 38.000.
UNEXPENDED BALANCE - GENERAL - 10,000.. 50,000. 50,000.
UNEXPENDED BALANCE - FEDERAL
REVENUE SHARING -
- 38,865 50,000- 50.000.
GRAND TOTAL - GENERA[. FUND
TOWN OUTSIDE VILLAGES 36,795. 105 945 117 000. 117,000.
ESTIMATED REVENUES
-42
* Includes unexpended balance.
SCHEDULE 5
HIGHWAY FUND APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
DR5110.0
ITEM I - REPAIRS & IMPROVEMENT FUND
5110.1 Personal Services 126,198. 168,295. 186,000.
5110.2 General Repairs 94,161. 101,000. 110 000.
220 359. 269,295. 296,000, 296.000.
DR9000 - EMPLOYEE BENEFITS
9010.8 Employees` Retirement
System 33,284. 33,400. 38,500.
9030.8 Social Sec. Taxes 7,217. 10,400. 15,000.
9040.8 Compensation Insurance 3,919. 4,500. 4,800.
9045.8 Group Life Insurance 2,447. 2,440. 2,600.
9055.8 Disability Insurance - 720. 800.
9060.8 Group Health Insurance 10,609. 12,300. 13,700.
9070,8 Dental Plan - - 2,800.
57,476 63,760. 78,200. 78,200.
TOTAL ITEM I 277 835. 333 055. 374,200. 374,200.
DB5120.0 - BRIDGE FUND
DB5120.1 Personal Services 64. 300. 300.
DB5120.4 Contractual Expenses 60. 500. 500.
TOTAL ITEM II 1.24. 800. 800. 800..
DM5130.0
ITEM III - MACHINERY FUND
5130.1 PERSONAL SERVICES
101 Automotive Mechanic 9,193. 9,720. 10,360. 10,360.
5130.2 EQUIPMENT
201 Purchase of Equipment 11,828. 1,319. - CR
5130.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 6,794. 7,000. 7,700.
402 Repairs 8,813. 10,000. 11,000.
403 Storage 3,373. 4,200. 4,700.
404 Gas & Oil 5,005. 6,300. 7,000.
23,985. 27,500. 30,400. 30,400.
CR - See Federal Revenue
Sharing Fund -43-
SCHEDULE 5
HIGHWAY FUND APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
11IGISv1AY FUND - (Cont`d)
DEBT SE11VICE
DM9740.6 Capital Notes -Prin.cipal 4563. 21,563. - CR
DM9740.7 Capital Notes-Interest _ 132. � 731. _ 985.
4695. 22,294. 985. 985.
TOTAL ITEM III 49701. 60,833. 41,745. 41,745.
DS5140.0
ITEM 'IV'-SNOW & MISC. FUND
DS5140.4 CONTRACTUAL EXPENSES
401 Cutting Weeds & Brush 4,092. 4,000. 11,500.
402 Miscellaneous 126. 800. 500.
403 Control of Ice & Snow 15,.321. 25,000. 25,000. u_
19,539. 29,800. 37,000. 37,000.
TOTAL ITEM IV 19,539. 29,800. 37,000. 37,000.
ITEM V - TOWN GAM.GE '
DEBT SERVICE
D9710.6 Bonds-Principal 1.0,000. 10,000. - CR
D9710.7 Bonds-Interest 2,850. 2,550. 2,250. 2,250.
TOTAL ITEM V 32 850< 12,550. _ 2,250. 2,250.
GRAND TOTAL - HIGHWAY MID
APPROPRIATIONS 360,049. 437 038. 455 995. 455,995.
CR - See Federal Revenue Sharing Fund
-44-
SCHEDULE 6 - ESTIMATED REVENUES*
OTHER THAN REAL PROPERTY TARES
HIGHWAY FUND
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adopted
ITEM I - REPAIRS & IMPROVEMENT FUND
DR2680 Miscellaneous 2,533. 2,100. 2,100.'
DR3501 State Aid 2,629. 2,600. 2,600.
Unexpended Balance 31,985. 35,000. 30,000. _
37,147. 39,700. 34,700.,._ 34.700_
ITEM II - BRIDGE FUND
Unexpended Balance 300. 300. 800.
-- 300. 300. 800. 800.
ITEM III - MACHINERY FUND
DI-12850 Gas & Oil Refunds 4,535. 6,000. 4,000.
Unexpended Balance 132377._._. 6 000. 6,000. __
17,912.. 12,000.. ......_. 10,000. _ 1000_
ITEM IV ,- SNOW & MISCELLANEOUS FUND
DS2850 Snow Removal Refunds 1,161. 1,800. 1,000.
Unexpended Balance 2,316. 4,000. 5,000.
3,477. 5,800. 6,000. 6,000.
ITEM V - TOWN GARAGE
Unexpended Balance - -
GRAND TOTAL - HIGHWAY
FUND REVENUES 58 836 57,800..,.__,._ 51,500. 51504_
*Includes unexpended "balances .
-45-
SCHEDULE 7
SPECIAL DISTRICTS - APPROPROPR LOTIONS
Budget AS Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
SR8160.0 GARBAGE DISTRICT #1
8160.1 PERSONAL SERVICES
101 Salaries & Wages . 154 825. 163 045. -
154,825. 1631,045. - -
8160.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 4,076. 7,000.
402 Equipment Operation 5,651. 6,000. -
403 Incinerator Operation 102 664. 135 326. 356,000. 356,000.
112 391. 148 326. 356,000. 356,000.
EMPLOYEE BENEFITS
SR9010.8 Employees Retirement
System 14,145. 17,350. -
SR9030.8 Social Security Taxes 8,012. 9,540. -
SR9040.8 Compensation and
Liability Insurance 7,423. 7,500. -
SR9045.8 Group Life Insurance 1,794. 2,220. -
SR9055.8 Disability Insurance - 650. -
SR9060.8 Group Health Insurance 8,468. 10,425. -
SR9070.8 Dental Plan - - -
39,842. 47 685. - °
DEBT SERVICE
SR9740.6 Capital Notes - Princ. 6,987. 6,987. -
SR9740.7 Capital Notes - inter. 253. 538. -
7,2-4-0. 7 525. -
TOTAL 314 298. 366 581. 356,000. 356,000.
REVENUES
Unexpended Balance - -
TOTAL - - _--
GARBAGE DISTRICT TAX LEVY - 366,581 356,000. 356,000.
-46-
LARCHMONT-MAMARONECK JOINT GARBAGE COMMISSION
TENTATIVE BUDGET 1974
Actual Tentative
1972 Budget Budget
Account Description Expenditures 1973 1974
200 OPERATION AND MAINTENANCE
Salaries (Plant Incl. Supt. and OT) 46,918.83 50,995.00 298,800.00
Materials and Supplies 4,593.34 5,000.00 10,000.00
Repairs and Replacements 20,384.78 20,000.00 22,000.00
Building Maintenance and Repairs 875,30 1,000.00 1,000.00
Grounds, Roadway & Dumps - '
Electrical Power and Light 1,274.39 1,800.00 2,400.00
Water 84.96 120.00 120.00
Gasoline, Oil, etc. 5,353.03 5,500.00 9,500.00
Use of Transfer Station (Vill. of Mam`k.) - 300.00 300.00
Use of Croton Dump 70,430.50 102,000.00 102,000.00
Uniform Rental - 4 500.00
TOTAL 200 149,915.13 186,715.00 450,620.00
300 GENERAL CHARGES
Salary (Secretary-Treasurer) 3,113.04 3,365.00 5,500.00
Contract Services 1,780.86 2,060.00 1,690.00
Contingent Account 8,674.51 10,000.00 15,000.00
Stationery and Supplies 122.33 130.00 130.00
Telephone 366.13 435.00 435.00
Employees Retirement System 6,344.00 8,600.00 43,800.00
Insurance - Liability 7,647.50 7,700.00 8,000,00
Group Life Insurance 747.30 750.00 4,800.00
Sewer Tax . 246.69 300.00 300.00
Social Security 1,796.88 2,550.00 14,300.00
Health Insurance 1,755.15 2,000.00 15,000.00
Dental Plan - 3,700.00
Bond Anticipation Notes 17,350.68 17,500.00 17,500.00
Recycling (Operating & Hauling Expenses) 2,108.90 2,200.00 9,000.00
Recycling (Capital Projects & repairs) 2,403.30 5,000.00 200.00
Insurance - Workmen's Compensation - - 15,000.00
Insurance - Disability _ - 1,100.00
TOTAL 300 54,457. 27 62,590.00 155,455.0
GRAND TOTAL 204.372.40 2492305.00 606 075.00
ESTIMATED COST PER MUNICIPALITY
Town of Mamaroneck - 58.8% $356,000.00
Village of Larchmont - 41.2% 250,075.00
TOTAL $606,075.00
-46A-
SCHEDULE 8
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
F8340.0 WATER DISTRICT #1
APPROPRIATIONS
8340.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses - 2,000. 1,000.
402 Water District System
Capital Costs 34,759. 20 OOO. 5,000.
34,759. 22,000. 6,000. 6,000. y
DEBT SERVICE
F9710.6 Serial Bonds-Principal 17,000. 16,000. 152000.
F9710.7 Serial Bonds-Interest 10,585. 9,933. 9,300.
27,585. 25,933. 24,300. 24,300.
TOTAL 62,344. 47,933. 30,300. 30,300.
REVENUES
F2414 Pipe Line Rentals - 3,433. 3,000.
P2770 Water Revenues (Net) - 24,500. 27,300.
TOTAL - 27,933. 30,300. 30,300.
WATER DISTRICT TAX LEVY - 20,000. - -
-47-
SCHEDULE 9
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
51.5182.0 STREET LIGHTING DISTRICT #1
5182.1 PERSONAL SERVICES
101 Salaries & Wages 3,633 3,578. 3,834.
102 Temporary Add°1. Svices. - 11000.
3,633. 3,578. 4,834. 4,834.
5182.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 568. 992. 2,100.
402 Operation (Energy) 26,005. 33,000, 36,500.
403 Installations 3,747. 4 800. 4,000.
30,320. 38,792. 42,600. 42,600.
TOTAL 33,953. 42,370. 47,434. 47,434.
REVENUES
Unexpended Balance -
TOTAL - -
STREET LIGHTING TAX. LEVY - 47,434. 47,434.
-48-
SCHEDULE 10
SPECIAL DISTRICTS APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
SS8120.0 SEWER DISTRICT 4I
8120.1 PERSONAL SERVICES
101 Salaries & Wages 645 3,000.- 3,000. _ _ _
645 3,000. 3,000. 3.000.
8120.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 301. 750. 750.
402 Compensation &
Liability Insurance 86. 300. 300.
- 403 Sewer Construction Costs 33,888. 37,745. 37,000.
404 Maintenance-Two Sewer 535. 11000. 1 500.
Pump Stations
34,810. 39 795 39,550. 39,550.
DEBT SERVICE
SS9710.6 Serial Bonds-Principal 47,000. 47,000. 39,000.
SS9730.6 Bond Anticipation
Notes - Principal 6,000. 6,000. 6,000.
SS9740.6 Capital Notes-Principal 13,500. 13,500. -
SS9710.8 Serial Bonds-Interest 10,176. 8,160: 6,320.
SS9730.7 Bond Anticipation
Notes-Interest 5,905. 6,548. 9,440.
SS9740.7 Capital Notes-Interest 411. 851.
82,992. 82 059 60,760. 60.760. .
TOTAL 118j,447, 124,854. 103,310. 103.310.,.
REVENUES
Unexpended Balance u 3 800 5 000
-- TOTAL 3,800. 5,000. 5.000.
SEWER DISTRICT TAX LEVY 121,054. 98 310 98 '310
-49-
SCHEDULE 11
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
SP7110.0 PARK DISTRICT #1
7110.0 PERSONAL SERVICES
101 Assistant General Foreman
(Park) 12,275. 13,295. 14,215.
102 Park Foreman 10,482. 10,980. 11,620.
103 Laborers 33,257. 36,830. 35,780.
104 Secretary 125. 200. 200.
56,139. 61,305. __61,815, 61,815,
7110.2 EQUIPMENT.
201 Heavy Duty Power Mower - -
202 Heavy Duty Leaf Blower - -
7110.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 4,136. 3,.000, 2,335.
402 Building Operation 552. 1,425. 1,575.
403 Equipment & Operating Costs 1,130. 1,350. 1,500.
404 Capital Improvement
(Resurfacing Sidewalks
@ Memorial Park) 4,775. 500.
5,818. 10,550. 51910. 5,910.
EMPLOYEE BENEFITS
SP9010.8 Employees' Retire-
ment System 8,773. 11,350. 11,000.
SP9030.8 Social gee. Taxes 2,574. 3,420. 3,700.
SP9040.8 Compensation &
Liability Insurance 2,629. 2,850. 4,100.
SP9045.8 Group Life Insurance 663. 670. 700.
SP9055.8 Disability Insurance - 200. 225.
SP9060.8 Group Health Insurance 2,739. 3,100. 3,100.
SP9070.8 Dental Plan - 750.
17.378. 21,590. 23,575. 23,575.
-50-
SCHEDULE 11 . Cont'd.
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
PARK DISTRICT #1 (Con't)
DEBT SERVICE
SP9710,6 Serial Bonds-Principal 6,000. 6,000. 6,000.
SP9710.7 Serial Bonds-Interest 675. 405. 135.
6,675. 6S405. 6,135, 6,135.
TOTAL 86,010. 99,850. 97,435. 97,435.
REVENUES
Unexpended Balance 7,200. 3,000.
TOTAL 7,200. 3,000. 3,000.
PARK DISTRICT TAX LEVY 92,650. 94,435. 94,435
-51-
SCHEDULE.12
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
SF3410.0 FIRE DISTRICT #1
3410.1 PERSONAL SERVICES
101 Salaries (Includes
Holiday Compensation_
and Overtime) 170,532. 1811239 213.000.
170 532. 181,239. 213,,000. 213,000.
3410.2 EQUIPMENT
201 Renovation-Alarm Room - - 5;000.
202 Chief' s Automobile - 4,000•
203 Clothing 5,263. 4,000. 4,000.
204 Radios 834. 1,000. 1,500.
205 Quad 5-Apparatus (Part) - -
206 Horn System-Alarm 2,832. 1,000. 1,500.
2071 Emergency Generator 1,960. - -
208 Fire Fighting Equipment 2,560, 2,;00. 3,000.
13,449. 12,000. 15,000. .___ 15,000.
3410.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 3,698. 9,000. 9,000.
402 Equipment Operation 8,351. 5,000. 9,000.
403 Building Operationl 7,211. 5,000. 5,000.
404 Gas, Light, Water & Heat 3,616. 3,500. 4,000.
405 Inspection & Travel 3,027. 2,500. 3,300,
406 Telephone & Alarm 2,043. 2,000. 2,200.
407 Hydrant Rental 20,789. 21,150. 21,500.
408 Fire Prevention Program - 200• 200•
409 Educational Program - _500. 500.
48,735. 48850. 54,700. 54.700.
EMPLOYEE BENEFITS
SF 9010.8 Employees' Retire-
ment System 21,839. 42,300. 58,600.
SF9030.8 Social Security Taxes 6,307. 8,850. 10,500.
SF9040.8 Compensation and
Liability Insurance 12,737. 13,750. 14,500.
SF9045.8 Group Life Insurance 1,546. 1,560. 1,700.
SF9060.8 Group Health Insurance 6,730. 7,550. 4,600.
SF9070.7 Dental Plan - - 1,900.
49,159. 742010. 96,800. 96,800.
-52-
SCHEDULE 12 - (Cont'd)
SPECIAL DISTRICTS - APPROPRIA.TIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
FIRE DISTRICT #1 - (Cont'd)
DEBT SERVICE
SF9730.6 Bond Anticipation
Note-Principal - 7,000. 7,000.
SF9730.7 Bond Anticipation
Note-Interest - _ 1,050. 840.
- 8:,0-50-, 7 840 7,840.
TOTAL 281.875. 324,149. 387 340 387 340. _
REVENUES
Unexpended Balance 8,000. -
TOTAL 81000- - -
FIRE DISTRICT TAX LEVY 316 149. 387,340. 387,340.
-53-
SCHEDULE 13
GENERAL FUND - TO&MIDE - FEDERAL REVENUE SHARING
Budget As Preliminary' 197/1
Expended Modified Budget' Budget
1972 1973 1974 Adopce, _
' S,510.0 COMMUNITY BEAUTIFICATION
6.510.4 CONTPACTUAL 'EXPEUSES
404 Natural Resource 4,500.
:dCLAS S IFIED
, 202.0 Mamaroneck Community
Action Program 10,000.
X550.0 TRANSFER T.0 CAPITAL FUND
Accounting Machines 28,000.
& Supplies
0.G BOND ANTICIPATION
NOTES - PRINCIPAL
Parking Field 26,000.
Hommocks 30,000.
Central School 11,000.
Voting Machines 10,550.
Premium River 60,000.
137 550. 137
TOTAL 180 050. 180 050.
-54-
SCHEDULE 14
GENERAL FUND - TOWN OUTSIDE VILLAGE
FEDERAL REVENUE SHARING
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
CR3120.0 POLICE
3120.4 CONTRACTUAL EXPENSES
411 Professional Development
Program 11,500.
3110.8 POLICE RETIREMENT 30,000.
41,500. 41,500.
CR7610.4 PROGRAMS FOR THE AGING 4.500. 42500 _
CR9550.0 TRANSFER TO CAPITAL FUND
Farm Tractor & Attachments 10,000.
10,000. 10,000. _
CR9710.6 SERIAL BOND
Town Garage 10,000. 10,000.
CR9730.6 BOND ANTICIPATION NOTE
PRINCIPAL
Police Station & Court House 10,000. 10,000.
CR.9740.6 CAPITAL NOTES-PRINCIPAL 17,000. (7,000.
TOTAL 93,000: 93,0g0o,
—55-
SCHEDULE 14 A - ESTIMATED REVENUES
FEDERAL REVENUE.FUND - GENERAL TOWN
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
STATE AID
C4001 Federal Revenue
Sharing - - 67, 300. 67,300.
UNEXPENDED BALANCE 112 750. 112 750.
TOTAL REVENUES 180,050. 1801050.
FEDERAL REVENUE FUND - PART TOWN
STATE AID
CR4001 Federal Revenue
Sharing - 50,620. 50,620.
UNEXPENDED BALANCE 42,380. 42.380.
TOTAL REVENUE 93,000. 93,000.
-55A-
SCIIEDULE 15 - TAY 1tATr.S
YEAR TOdN C0JNTY SCHOOL ASSESSMENT
1974 36.83 - - 159,808,971..
1973 34.26 21.73 70.62 158,892,524.
1972 31.66 25.29 65.72 1.57,735,040.
1971 29.71 20.80 63.08 157,544,453.
1970 26.55 20.33 59.02 156,062,762.
1969 24.77 17.12 53.17 154,615,479.
1968 25.36 17.36 51.71. 132,658,271.
1967 23.28 14.11 43.86 130,996,235.
1966 22.09 12.72 40.14 128,303,420.
1965 20.41 11.94 37.19 1.25,807,224.
1964 19.03 11.64 35.30 125,370,203.
1963 19.40 11.67 33.30 120,950,660.
1962 18.25 11.65 29.32 117,319,554.
1961 17.55 11.67 28.53 114,813,216.
1960 17.56 11.34 27.90 111,233.241.
1959 16.80 11.26 26.90 108,606,448.
1958 15.97 10.82 25.86 106,729,722.
1957 15.85 10.66 24.32 103,369,000.
1956 15.74 10.80 23.20 98,679,000.
1955 16.38 11.13 21.45 95,095,000.
1954 16.06 11.01 18.87 91,702,000.
1953 16.15 10.93 18.94 89,456,000.
1952 15.59 10.25 18.81 87,754,000.
1951. 15.59 10.24 17.87 85,445,000.
1950 14.37 10.54 16.94 83,939,000.
1949 14.71 10.76 17.38 81,011,000.
1948 14.43 10.10 15.99 78,602,000.
1947 15.76 10.63 16.64 77,627,000.
1946 16.91 9.21 13.49 75,688,000.
-56-
r*.`L�
.Y, aY
1974 8' 78. Y9,578, 50
1975 67,00MO !`.,e , S3,573.00
1976 56,100.0 !,` i ..: . 0,177.50
1977 35,vU:,.i)0 47,0 :2.50
1978 WOCCC &u; 10, 65C.v o 650,.00
1979 30 00. 00 9, 525.4 525.00
1980 30, Ctono 8,=-,:rc.CC: 3:3,410.00
1981 :,o o oomo 7 ,275.0 37,275.00
1982 20,000n) 6,300.06 26,300.00
1983 20, 000.0Q _ ,- :;.00, 25,475 .00
1984 _C,Ou'J oo, 4,65U.. _ 24,650.00
1985 20,000,00 3,125.00 23,825.00
1986 20,000,00 _ 000. . J 23,000.00
1987 20,03 01'', _x ' 75.00
1988 _ ;,i0 1,250.-' J,Gc
1989 ----_=Q_:.i!r_ __.._.._52 '=._._
'18,090.00 643,491.50
Funk Y L_ . "icc Lr ,ds E C00 I
Seven District Eon& ._.
SCHEDULE 16 (continued)
SETER DISTRICT BONDS
YEAR AWRT I Z AT T 110M INTERES'' TOTAL
1974 39,000.wl $ 6,318.50 45,318.50
1975 '2,0 C;. ... 4,798=00 36,798.00
1976 50
1977 10,000.0(; 3,162.30 13,162.50
1978 5,wo.u0 2,100.01) 7,700.00
1979 5,000,00 2,4r' ,WO 7,475.00
i930 5,000.v 2,250.CC 7,250.01
19sl 5,00.00 2,025.00 7,02S.00
1.982 5,000.aj 1,s00.Oo 6,800<00
1983 5,00,00 1,57500 6,575.00
1984 5,000,00 1,350,00 6,350.00
1985 3,000.00 1,125.00 6,125.00
1986 5,00C,00 900,00 5,900.00
1987 3,000.00 675.00 5,675.00
1986 5,00000 450.00 5,450.00
1989 5.00C.M"; 22500 5,22560
-5600
t157,003,00 i35,581 ,50 $192,581.50
FICHWkY_DISTRICT BONDS'
1974 10,000,00 $ 2,250.00 $ 12n250.00
1975 10,wao 1,95voo 11,950.00
1976 10,000,00 1,650.00 !1,650.00
1977 10,000.00 1,350M 11,350.00
1978 10,000.00 1,050no 11!050.00
1979 l0,000.00 750,00 10,75N00
1980 10,000m 450.00 10,450.00
1981 10,000,00 1.0,1.50.,__00
solo w 00 9,600.00 $ 89,600.00
SCHEDULE 16 (continued)
GENERAL TOWN WIDE BONDS
YEAR AMORTIZATION INTEREST TOTAL
1974 $ 10,000.00 $ 1,575NO $ 11,575.00
1975 10,000.00 1,125.00 11,125.00
1976 15 00000 675..00 15,675.00
$ 35,000.00 $ 3,375.00 S 38,375.00
RATER DISTRICT 'BONDS
1974 $ 15,000.00 S 9,300.00 :a 24,300.00
1975 15,0 00.00 8,700.00 23,700.00 .
1976 15,000.00 8,100.00 23,100.00
1977 15,000.OG 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 1.5,00 '.00 5,100.00 20,100.00
1982 15,000.0o 4,500M 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 17,100NO
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 _159300.00
$ 240,000.00 $ 76,800.00 $ 316,800.00
PARK DISTRICT BONDS
1974 $ _ &-000.00 $ 135.00 $ 6,135.00
$ 6,000.00 $ 135.00 $ 6,135.00
-59-
SCHEDULE 17
RECOMMENDED SALARY STRUCTURE
.CUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT'.
$ 6,430. $ 6,730. $ 7,030. $ 7,330. $ 7,630. $ 300.
6,660. 6,975. 7,290. 7,605. 7,920. 315.
6,990. 7,330. 7,670. 8,010. 8,350. 340.
OV 7,385. 7,750. 8,115. 8,480, 8,845. 365.
v 7,635. 8,020. 8,405. 8,790. 9,175. 385.
7,705. 8,090. 8,475. 8,860. 9,245, 385.
I, 7,965. 8,370. 8,775. 9,180. 9,585. 405.
'VII 8,230. 8,655. 9,080. 9,505. 9,930. 425.
'I 8,580. 9,025. 9,470. 9,915. 10,360. 445.
8,940. 9,410. 9,880. 10,350. 10,820, 470.
9,520. 10,045. 10,570. 11,095. 11,620. 525.
10,715. 11,320. 11,925. 12,530. 13,135. 605.
11,155. 11,845. 12,535. 13,225. 13,915. 690,
LT_ 12,455. 13,265. 14,075. 14,885. 15,695. 810.
I 14,215. 15,130. 16,045. 16,960. 17,875. 915.
r' 16,030. 17,085. 18,140. 19,195. 20,250. 1,055.
17,970. 19,160. 20,350. 21,540. 22,730. 1,190.
- 60 -
SCHEDULE 17 - (Con'd)
LIST OF CLASS - RECOMI—CNDED BY JOB GROUP STUDY
Job Group I ($6,430. - $7,630.)
Job Group II ($6,660, - $7,920.)
Job Group III. ($6,990. - $8,350.)
Intermediate Typist
Court Clerk - Grade I
Job Group IV ($7,385. - $8,845,)
Court Clerk - Grade II
Intermediate Account Clerk
Intermediate Account Clerk & Typist
Intermediate Stenographer
*Senior Typist
Job Group V ($7,635. - $9,175.)
Job Group V-A ($7,705. - $9,245.)
*Assistant Assessment Clerk
Laborer
Job Group VI ($7,965. - $9,585.)
Laborer - Skilled
Motor Equipment Operator
Maintenance Man - Repair
Maintenance Man - Traffic Signs
Senior Stenographer.
Job Group VIT_ ($8,230. - $9,930.)
Heavy Duty Equipment Operator
Sob Group VIII ($8,580. - 810,360.)
Automotive Mechanic
Sewer Maintenance Foreman
Labor Foreman - Grade I
Job Group IX ($8,940. - $10,820.)
*Senior Account Clerk
Deputy Receiver of Taxes
Job Group X ($9,520. - $11,620.)
*Deputy Assessor
Maintenance Foreman - Gardener
Park Foreman
Deputy Comptroller
Job Group XI ($10,715. - $13,135.)
Confidential Secretary & Executive Assistant & Deputy Town Clerk
Senior Engineering Aide
* Employees subject to Civil Service Examination.
6-1 --
SCHEDULE 17 - (Con'd)
LIST OF CLASS - RECMIEMED BY JOB GROUP STUDY
Sob Group XI-A ($11,155. - $13,915.)
General Foreman (Highway)
Assistant General Foreman (Park)
Job Group XII ($12,455. - $15,695.)
Town Clerk
Job Group XIII ($14,215. - $17,875.)
Superintendent of Highways
Building & Plumbing Inspector II
Assessor
Job Group XIV ($16,030. - $20,250.)
Superintendent of Recreation
Job Group XV ($17,970. - $22,730.)
Comptroller/Director of Finance
Town Engineer
62 -
SCHEDULE 18
SCIEDULE OF SALARIES AND WAGES - ALL FUNDS
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
GENERAL FUND - TOWN VIDE
A1010.0 TOWN BOARD
Councilmen P.T. 4 $ 3,000. 12 000.
AII10.0 TOWN JUSTICES
Town Justices P.T. 2 6,640. 13,280.
Court Clerks 2 8,480. & 8,350. 16,830.
Court Clerk P.T. 1 3,000. 3,000.
TOTAL 33 110.
A1220.0 SUPERVISOR
Supervisor P.T. 1 $ 12,000.
Confidential Secretary &
Executive Assistant & 6,693. 6,693.
Deputy Town Clerk 'xL 6,692.
Senior Stenographer 1 8,370.
Deputy Supervisor 1 4,000.
TOTAL $.31,063.
A1315.0 COMPTROLLER
Comptroller/Director of 1 $ :16,050.
Finance
Deputy Comptroller ' 1 11,620.
Senior Account Clerks 2 10,820. & 10,350. 21,170.
Deputy Rec. of Taxes 1 10,820.
Temporary Additional
Services 3,000. 3,000.
TOTAL 62 660.
A1355.0 ASSESSOR
Assessor 1 $ 17,875.
* Deputy Assessor 1 11,095.
* Assistant Assessment Clerk 1 8,090.
Temporary Additional
Services 300. 300.
Board of Review 3 1,100.
TOTAL . LIL460.
63 -
SCHEDULE 18 - (Con'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
A1410,0 TOWN CLERK
Town Clerk 1 Incl. $250. Lgty. $ 15,945.
Temporary Additional
Services 3,500.
Confidential Secretary &
Executive Assistant & i 6,692.
Deputy Town Clerk 6,693, 6,692.
TOTAL 26 137.
A1420,0 TOWN ATTORNEY
Town Attorney P.T. 1 $ 20,000.
Contingent Prof. Svices. 1,000.
Steno Services 8,000.
TOTAL 29,000.
A1440.0 ENGINEER
Engineer 1 $ 20,350.
Sr. Engineering Aide 1 13,135.
Additional Prof. Svices. 1,600,
TOTAL 1_21z_085.
A1450.0 ELECTION
Custodians 2 600, $ 1,200.
Temporary Additional Svices 2,750. '
Election Officials 100 17,250.
TOTAL 21;200.
A7020.0 RECREATION
Superintendent 1 $ 19,195.
* Senior Typist 1 8,845.
Commission Secretary P.T. 1 300.
Maintenance Man (Repair) 1 9,585,
Maintenance Wages 2,000.
Memorial & Hommocks Park
Attendants P.T. 4 6,100.
Swimming Pool Maintenance
P.T. (Town's Share) 45,800.
Temporary Summer Employees 62,430. .
TOTAL $154,255.
64 -
SCHEDULE 18 - (Con'd)
RATE OF TOTAL
TITLF, NUMBER COMPENSATION APPROPRIATION
A8510.0 COMMUNITY BEAUTIFICATION
Consultant $ 5,000.
Maintenance Foreman
(Gardener) 1 11,760.
Laborers 5,600,
Secretary P.T. 1 300.
Temporary Additional
Services 600.
TOTAL 23$ ,260,
A5010.1 MISCELLANEOUS
Superintendent of Highways I L171875.
GENERAL FUND - TOWN OUTSIDE VILLAGES
B3120.0 POLICE 1/1/74 6/27/74
Chief 1 $ 19,526. --
Lieutenant 1 16,157. --
Lieutenant 1 16,457. --
(includes 300. longevity)
Sergeants 5 13,800. 14,200.
Sergeant 1 14,050. 14,450;
(includes 250. longevity)
Detective Sergeants 2 14,400, 14,800.
Detectives 3 13,200. 13,600.
Detective 1 13,450. 13,850.
(includes 250, longevity)
Patrolmen 25 Wage Scale Wage Scale
11,388. - 12,600. 11,788. - 13,000.
TOTAL OFFICERS $573,000.
Senior Stenographer 1 9,585.
School Guards 12 32,400.
Cleaner P.T. 1 5,200.
Maintenance than. 3,834.
(Traffic Signs) P.T. 3/5 5,751. 5,751.
Temporary Additional Svices 1,000.
GRAND TOTAL $6262936.
Includes holiday compensation, regular and in-service program overtime.
B3620.0 BUILDING AND PLUMBING
Inspector 1 (includes 250. longevity) S 18,125.
Senior Stenographer 1 9,585.
Examining Board of Plumbers 3 240.
Additional Professional Svices 1,000.
TOTAL 28 950.
65 -
SCHEDULE 18 - (Coa*d)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
A8510.0 COP'MUNITY BEAUTIFICATION
Consultant $ 5,000.
Maintenance Foreman
(Gardener) 1 11,760.
Laborers 5,600.
Secretary P.T. 1 300.
Temporary Additional
Services 600.
TOTAL 23$ ,260.
A5010.1 MISCELLANEOUS
Superintendent of Highways I 17 875.
GENERAL FUND - TOWN OUTSIDE VILLAGES
B3120.0 POLICE 1/1/74 6/27/74
Chief 1 $ 19,526. --
Lieutenant 1 16,157. --
Lieutenant 1 16,457. --
(includes 300. longevity)
Sergeants 5 13,800. 14,200.
Sergeant 1 14,050. 14,450.
(includes 250, longevity)
Detective Sergeants 2 14,400. 14,800.
Detectives 3 13,200. 13,600.
Detective 1 13,450. 13,850.
(includes 250, longevity)
Patrolmen 25 Wage Scale Wye Scale
11,388. - 12,600. 11,788. - 13,000.
TOTAL OFFICERS $573,000.
Senior Stenographer 1 9,585.
School Guards 12 32,400.
Cleaner P.T. 1 5,200.
-- Maintenance Man 3,834.
(Traffic Signs) F.T. 3/5 5,751. 5,751.
Temporary Additional Svices 1,000,
GRAND TOTAL $626,936.
* Includes holiday compensation, regular and in-service program overtime.
B3620.0 BUILDING AND PLUMBING
Inspector I (includes 250. longevity) 18,125.
Senior Stenographer 1 9,585.
Examining Board of Plumbers 3 240.
Additional Professional Svices 1,000.
TOTAL r 28.950.
- 65
SCHEDULE 18 - (Contd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
A8510.0 COIMUNITY BEAUTIFICATION
Consultant $ 5,000.
Maintenance Foreman
(Gardener) 1 11,760.
Laborers 5,600.
Secretary P.T. 1 300.
Temporary Additional
Services 600.
TOTAL 23$ ,260.
A5010.1 MISCELLANEOUS
Superintendent of Highways 1 X172875,
GENERAL FUND - TOWN OUTSIDE VILLAGES
B3120A POLICE 1/1/74 6/27/74
Chief 1 $ 19,526. --
Lieutenant 1 16,157. --
Lieutenant 1 16,457. --
(includes 300. longevity)
Sergeants 5 13,800. 14,200.
Sergeant 1 14,050, 14,450:
(includes 250, longevity)
Detective Sergeants 2 14,400. 14,800.
Detectives 3 13,200, 13,600.
Detective 1 13,450. 13,850,
(includes 250. longevity)
Patrolmen 25 Wage Scale Wage Scale
11,388. - 12,600. 11,788. - 13,000.
TOTAL OFFICERS 573 000.
Senior Stenographer 1 9,585.
School Guards 12 32,400.
Cleaner P.T. 1 5,200.
Maintenance Man 3,834.
(Traffic Signs) P.T. 3/5 5,751. 5,751.
Temporary Additional Svices 1,000,
GRAND TOTAL 626 936.
* Includes holiday compensation, regular and in-service program overtime.
B3620.0 BUILDING AND PLUMBING
Inspector I (includes 250, longevity) $ 18,125.
Senior Stenographer 1 9,585.
Examining Board of Plumbers 3 240.
Additional Professional Svices 1,000.
TOTAL 28 950
65 -
SCiiEDilLE i6 - (Co'-"d)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
8010.0. BOARD OF APPEALS (ZONING)
Secretary.P.T. 1 L_325.
8020.0 PLANNING BARD
Secretary P.T. 1 300.
R5110.0 HIGHWAY FUND
General Foreman 1 $ 13,915.
Labor Foreman - Grade I 1 10,360.*
Sewer Maintenance Foreman l (additional 250, for special ) 10,610.*
(assignment incl. in base salary)
Automotive Mechanic 1 Wade Scale 10,360.*
Heavy Duty Equipment Oper. 3 8,230. - 9,930.
Motor Equipment Oper. 4 7,965. - 9,585.
Laborer - Skilled 3 7,965. - 9,585.
Laborer 7 7,705. - 9,245. 178 815.*
*Plus overtime.
TOTAL 221+ 060.*
* Highway Fund apportioned to Item I - 186,000. , Item II - 300. , Item III - I0,36C
Item Iv - 24,000. , Sewer - 3,000, and Cemeteries - 400.
PECIAL DISTRICTS
P7110.0 PARK DISTRICT #1
Assist. General Foreman l (includes 300. longevity) $ 14,215.
(Park)
Park Foreman 1 11,620.*
Laborer - Skilled 1 Wage 7,965. - 9,585.
Laborer 3 Scale 7,705. - 9,245. 35,780.*
Secretary P.T. 1 200.
*Plus overtime and additional labor.
TOTAL 6l 815.
58120.0 SEWER DISTRICT #1
Laborer 3 000.
L5182.0 STREET LIGHTING DISTRICT #1
Maintenance Man (Traffic 5,751.
Signs) P.T. 2/5 1 3,834. $ 3,834.
Temporary Additional Svices 1,000.
L__A.L834.
- 66 -
SCHEDULE 16 - (Con'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
SF3410.0 FIRE DISTRICT
1/1/74 6/27/74
Lieutenant 1 $ 13,900. $ 14,300.
(includes 300. longevity)
Lieutenant 3 13,600. 14,000.
Wage Scale Wage Scale
Firefighters 11 11,216. t_12,500. 11,516. = 12,800.
Inspector P.T. 1 960. 960.
Plus Holiday Compensation and Overtime
TOTAL 213 000.
* Employees subject to Civil Service Examinations.
67 -