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1970_12_09 Town Board Minutes
MINUTES OF A SPECIAL MEETING OF THE TOWN BOARD OF THE TOWN OF MAMARONECK, HELD DECEMBER 9th, 1970, IN THE AUDITORIUM OF THE WEAVER STREET FIREHOUSE, WEAVER STREET, TOWN OF MAMARONECK. CALL TO ORDER The Supervisor called the meeting to order at 8:15 p.m. ROLL CALL Present: Supervisor', Helwig Councilman Faiola Councilman Nagel Councilman Vandernoot Councilman Bloom Absent: None Also Present: Mr. Gronberg - Town Clerk Mrs. Brewer - Deputy Clerk Mr. Johnston - Town Attorney Mr. Aitchison - Highway Superintendent Mr. Altieri - Comptroller Mr. Paonessa - Building and Plumbing Inspector Mr. Widulski - Town Engineer PUBLIC HEARING - ADOPTION OF 1971 BUDGET On motion by Councilman Bloom, seconded by Councilman Faiola, it was unanimously -RESOLVED, that the public hearing on the adoption of the 1971 Budget be and it herewith is declared open. The Clerk presented the Affidavits of Publication and Posting of the Notices of Hearing in accordance with law, together with the Statement of Water Arrears for the year 1970, which were herewith ordered received and filed as part of the record of this meeting. Before presenting the budget, the Supervisor expressed on behalf of the Board its appreciation for the assistance of all Boards, Commissions, Department Heads and the Comptroller in the prepara- tion of this budget. She further stated that she would refer those present to the letter addressed to the residents of the Town and to the follow- ing pages entitled "Summary of Budget Requests, "Notes on the Summary", and the diagram showing the Collection and Disburse- ment of the Taxes Levied by the State, County and School District. In the "Notes on Summary", she called attention to the second paragraph relating to the two new programs, which although actually not new programs, were newly introduced in this coming - 1 - year's budget -- namely, the $5,600. appropriation for operat- ing costs of the Neighborhood Opportunity Center of the Greater Mamaroneck Community Action Program, and the $20,000, appropria- tion for the activities of the Narcotics Guidance Council. She explained that these appropriations were legal and asked whether there were any questions on either or both of these programs. Mr. Otto Scheuble of 3 Rock Ridge Road, Town, upon recognition, inquired under what section of the Town Law the Town was compelled to make these appropriations, adding that they should not be made unless the Town was mandated by Law to do so. He further stated that he wished to register his objection to both and that he wished his objection noted in the record. Further, he said, that he did not say the budget'', should be reduced but that taxpayer's money should be used for the conduct of the Town's business, The Supervisor, in replying to Mr. Scheuble, pointed out that in most communities where', there was a Community Action Program, the quarters were furnished by the school district or the municipality, but that this had not been possible in the Town of Mamaroneck. The quarters, she stated, had been furnished by the citizens of the community itself and this money appropri- ated in the 1971 budget was solely for the running of these quarters. This appropriation, she further stated, was in addition to the tax exemption which had been granted to which this property was legally'', entitled. Councilman Nagel upon whoa the Supervisor called as Liaison to CAP, stated that unfortunately he was not certain of Mr. Scheuble's arguments but that the appropriation had been made in the wis- dom of the Board since the results of a program such as this benefited the community many times over. He then introduced Mr, Carlton Dukess who spoke at some length and in some detail on the program in question. The Supervisor next referred to the $20,000. item for the Narcotics Guidance Council which she stated was the outgrowth of the work really started by the Larohmont-Mamaroneck Committee on Family and Youth some years ago. '' In reply to her invitation, Mrs. Bud Lytton, Secretary of the Council, described the proposed usage of the appropriation at some length, pointing out that part of this appropriation might well not be used since at this time there was no means of determining the amount of the State's contribution to this program. She outlined in detail the costs this appropriation would cover - salary for an Executive Secretary, a hot line, etc. Mr. Scheuble again addressed the Board to protest this appropri- ation as he had that for CAP again requesting that his protest be noted in the record, which Councilman Faiola assured him would be done. The Supervisor next explained the salary increases pointing to the costs of the fringe benefits which must be taken into consideration along with the face salaries. She then turned to the Table of Contents on page 1 inquiring the pleasure of those present as to whether they would like to see a slide presentation showing some of the actual services performed by the Town or whether they would prefer to have the budget reviewed page by page? Since it was determined that neither of these procedures seemed needed, the Supervisor asked whether there were any further questions or comments. 2 - 2 Mr. Scheuble again addressed the Board inquiring about g q g t exemptions which the Supervisor duly reviewed and since there seemed to be no further questions or comments, Councilman Faiola moved that the hearing be closed, which motion was seconded by Councilman Nagel. The Clerk at this time addressed the Chair to present for the record of this hearing, a letter hand-delivered to him this evening which was addressed to the Town of Mamaroneck by George --- P. Forbes, Attorney for the Village of Larchmont, and which formally registered that Village's objection to the proposed Town budget on the basis that the General Town charge to be assessed against teal property within the Village of Larchmont was unconstitutional. The Supervisor remarked as a foot note to this letter, that in the Assessor's budget on page 9 in the amount of $44,410. , which showed a slight increase over the past year's budget, the important thing to be noted was that there would be a joint assessing office for the Town and Village of Larchmont this coming year, and that for this first year the Village would contribute some $2,''000. toward the salary of the Assessor which had increased because of the additional work to be added to that office. She noted that this was the first fruit borne from the Joint Economy Survey Study whereupon Councilman Nagel remarked, "a long journey starts with a single step" and added that it was to be hoped that this was the single step which would lead to many. Whereupon since there were no further questions or comments, it was unanimously RESOLVED, that the public hearing be and it hereby is declared closed. The Supervisor then inquired whether the Board was ready for the question and thereupon on a motion offered by Councilman Faiola, seconded by Councilman Nagel, the following resolution was adopted by unanimous vote of the Board, all members being present and voting aye: WHEREAS, this Town Board has met at the time and place specified in the Notice of Public Hearing on the Pre- liminary Budget, and heard all persons desiring to be heard thereon; and WHEREAS, the Preliminary Budget was approved as presented at the Special Meeting on November 12th, 1969; NOW, THEREFORE, BE IT RESOLVED, that this Town Board does hereby adopt such Preliminary Budget as originally compiled as the Annual Budget of this 'Town for the fiscal year begin- ning on the first (1st) day of January 1971, and _.. that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board: 3 - I I . E v P R LESENITATION OF THE. BUDGET i 1 7 1 e i //f O (Article 8 of the TOWN LAW, SEC. 112) 0 a f = ' Decmber 9, 1970 aQ . . TOWN OF MAMARONECK 15S WEST BOSTON POST ROAD MAMARONECK. N. Y. OW S•Saoo CHRISTINE K. HELWIG _ SUPERVISOR December the 9th 1 9 7 0 To the Residents of the Town of Mamaroneck -- The Preliminary Budget for 1971 as adopted by the Town Board on November 12th is herewith submitted for your comments at this Budget Hearing. A Summary of Budget Requests outlines the planned expenses, anticipated income and amounts that must be raised by property taxes. The Town budget requests are based on careful estimates by Department Heads following their detailed study of departmental needs. The Board's final judgments are reached after many consultations with members of the various Boards and Commis- sions, Department Heads and representatives of the Town staff. We are grateful to all of them for the time and study devoted to the essential requirements of the Town. As taxpayers of the Town, we, the members of the Town Board, make every effort to use taxpayers' money as economically as possible while providing the kind of service expected by our community. All appropriations recommended by the Board are included with the express purpose of maintaining the competence and efficiency of our staff and continuing and improving the quality of the services rendered to the residents of the Town. Respectfully submitted, Christine K. Helwig Supervisor For the Town Board bl summary of Budget Requests Budget 1971 1970 Difference % Change Planned Expense $2,844,109- * $2,714,220. $129,889. 4.8 659 472, ti 784,004. (124,532.) (15.9) Anticipated Income , Balance - To be 1 930 21b. 254,421. 13.2 raised by taxes 2,184,637. a a , Personnel Costs 1,794,684. 1,542,475. 252,209. 16.4 Share of Net 74% Operation Expense 82% Taxes Administration 33,497. L5.9 Town Wide 244,766. 211,269. See Note #1 Rate per $1,000. 20,, 14.8 Assessed Valuation 1.55 1.35 Municipal Expenses Town outside Villages, > ;- 220 924. 12,9 Highway nund & Special 1,939,871. 1,718,947. District Taxes See Note #2 Rate per $1,000. 26.55 3.16 11.9 Assessed Valuation 29.71 Note #1 -- Administration which is Town Snide includes such expenses as Assessor, Receiver of Taxes, official staff of the Town Office, Elections and Recreation. Note #2 -- Municipal expenses are all costs of government for the unincorporated area including Police, Fire, Garbage, Water, etc. The tax rate shown in this summary is a combination of the rates for general administra- tion and the Town outside Villages, Highway Fund and Special Districts that are included in the financial structure of the Town. includes $208,000. unexpended balances of appropriations for Hommocks improvement Area and Premium River Project. TOWN OF MAMARONECK 158 WEST BOSTON POST ROAD MAMARONECK. N. Y. CHRISTINE K. HELWIG OW S-B300 9OPERVIGOR December the 9th 1 9 7 4 To the Residents of the Town of Mamaroneck -- The Preliminary Budget for 1971 as adopted by the Town Board on November 12th is herewith submitted for your comments at this Budget Hearing. A Summary of Budget Requests outlines the planned expenses, anticipated income and amounts that must be raised by property taxes. The Town budget requests are based on careful estimates by Department Heads following their detailed study of departmental needs. The Board's final judgments are reached after many consultations with members of the various Boards and Commis- sions, Department Heads and representatives of the Town staff. We are grateful to all of them for the time and study devoted to the essential requirements of the Town. - As taxpayers of the Town, we, the members of the Town Board, make every effort to use taxpayers' money as economically as possible while providing the kind of service expected by our community. All appropriations recommended by the Board are included with the express purpose of maintaining the competence and efficiency of our staff and continuing and improving the quality of the services rendered to the residents of the Town. Respectfully submitted, Christine K. Helwig Supervisor For the Town Board b) Summary of Budget Requests Budget 1971 1970 Difference % Change Planned Expense $2,844,109. * $2,714,220. $129,889. 4.8 Anticipated Income 659,472. of 784,004. (124,532.) (15.9) Balance - To be raised by taxes 2,184,637. 1,930,216. 254,421. 13.2 Personnel Costs 1,794,684. 1,542,475. 252,209. 16.4 Share of Net Operation Expense 82% 74% Taxes Administration Town Wide 244,766. 211,269. 33,497. 15.9 See Note #1 Rate per $1,000. Assessed Valuation 1.55 1.35 20e 14.8 Municipal Expenses Town Outside Villages, Highway Fund & Special 1,939,871. 1,718,947. 220,924. 12.9 District Taxes See Rote #2 Rate per $1,000, - Assessed Valuation 29.71 26.55 3.16 11.9 Note #1 -- Administration which is Town. Wide includes such expenses as Assessor, Receiver of Taxes, official staff of the Town office, Elections and Recreation. Note #2 Municipal expenses are all costs of government for the unincorporated area including Police, Fire, Garbage, Water, etc. The tax rate shown in this summary is a combination of the rates for general administra- tion aad the Town Outside Villages, Highway Fund and Special Districts that are included in the financial structure of the Town. -- Includes $208,000. unexpended balances of appropriations for HoMmocks Improvement Area and Premium River Project. Notes on Summary: The Town Wide Tax of $3.55 a $1,000. , an increase of 20G over 1970, levied on all property owners in the unincorporated area and both Villages, pays the costs of general administrative services of the Town. State Law prescribes the services which must be performed by the Town for all its residents and also prescribes the allocations followed in this budget. The increase of 20C is largely due to the addition in the 1971 budget of 2 items -- $5,600. for operating costs of the Neighborhood Opportunity Center of the Greater Mamaroneck Community Action Program; and a $20,000. budget reouested for the activities of the Narcotics Guidance Council. The actual levy for these new services will be reduced by State Aid for the Narcotics Guidance Council, Revenues from the Village of Mamaroneck will pay the Rye Neck share of these appropriations. The total of Town Wide, Town Outside Villages, Highway Fund and Special District taxes paid by residents of the unincorporated area will be $29.71 per $1,000. , and increase of $3.16 per $1,000. The $73,478. increase in the Police Department represents an 8% salary increase negotiated by the Police Commission and the Town of Mamaroneck P.B.A. increases in Highway and Sanitation reflect a flat $520. salary adjustment for employees in Job Classifications I through 11K. The increase in the Fire Department is only an estimated figure since requests of the New York State Eire Fighters Association Local 898 are under negotiation. Police and Fire protection budgets total $997,626. , or 47%, and Highway and Sanitation budgets total $678,065, or 32'o of the unincorporated area budget. Salaries of office employees in Classifications I through ;X have also been adjusted a flat $520. Employees in Classifications X through XV are adjusted a flat $400. These adjustments are in addition to mandated increments under Civil Service. These adjustments and the resulting additional cost of fringe benefits in- crease personnel costs $252,209. to a total of $1,794,684. This is 821 of our net operating cost, eliminating debt service and contracted services, as against 74% in 1970. Fringe benefits fully paid by the Town for a Patrolman at maximum of $10,485. amount to 34% including 10 paid holidays. For skilled laborers at $7,925. , fringe benefits amount to 33.87 and for office workers in Job Group IV, 29%. overtime or compensatory time off are excluded from these figures. Our anticipated revenues total $659,472. , $124,532. less than in 1970. State Aid totals $249,671. reflecting an increase of $67,813. in per capita State Aid. Other departmental income totals $269,118. , of this $65,520. represents earnings realized on the investment of temporarily idle funds and $140,683, the unexpended balances in all funds. DER N"'�STC ESTER cOTRITY WX 1,A+4 , a° TRICT STATE, COUNTY A14D SCl{OOL DIS UN Larchmont. Village �. Mamaronec k Village Unincorporated 'Sown of Maneck Town School Tax Sept. School Tax Town x $59.02 & Jan. $59.02 Sept. Town* & Jan. School Tax Sept. $59.02 & Jan. - The collecting agency for (Scarsdale District various taxes $61,60) and the dates of collection are indicated Village * Village by brackets to Village Tax Village the right of Tax June $29.06 Part Town $36.90 ,Tune & the columns, Highway December & Districts $25.20 Town Judicial & Judicial & $46.88 County County Judicial & County April $18.22 T$22,2 4 $18.22 Town .�---------° own * $18.22 $21.68 2,11 April 2.67 April Sounty Sewer Tax 2.11 1.35 1.35 General Town Tax 1„35 s109.76 fi118.16 Total Tax Levy $105.90 Per $1,000 in 1970 orated area The $1.35 per 51,000 General Town Tax is paid by all Property owners e the keeps ap to and both Villages. This $1,35 per $1,000, ie the only money which oert'=i1e olleclt3onsofndaxessrec.-, and for the gex,�iCeS (general elections , assessment of real p p Y� to all res,, units, xeation prc,gxams and faci.li,tin ae -iommo;-ks and Sheldrake rails) rendered directly i�?ents by One Town Gofe nrnen.t. All, other worries are paLd over to other taxing TABLE OF CONTENTS TITLE PAGE Annual Budget 1971 1 Comparison of Tax Rates & Assessments 2 Appropriations - General Fund - Town Wide Schedule I Town Board 3 Town Justices 4 Supervisor 5 Comptroller 6 Independent Auditing 7 Receiver of Taxes 8 Assessor 9 Town Clerk 10 Town Attorney 11 Engineer 12 Elections 13 Town Offices 14 Public Safety 15 Parking Fields 16 General Recreation 17 & 18 Community Beautification 19 & 20 Miscellaneous 21 & 22 Appropriations - General Fund - Town Outside Villages Schedule 2 Police 23 & 24 Building & Plumbing 25 Public Health 26 Board of Appeals (Zoning) 27 Planning Board 28 Miscellaneous 29 Estimated Revenues General Fund - Town Wide Schedule 3 30 & 31 Estimated Revenues General Fund - Town Outside Villages Schedule 4 32 Appropriations - Highway Fund Schedule 5 33 & 34 Estimated Revenues - Highway Fund Schedule 6 35 Appropriations - Special Districts Garbage District 9k 1 Schedule 7 36 Water District # 1 Schedule 8 37 Street Lighting # 1 Schedule 9 38 Sewer District # 1 Schedule 10 39 TABLE OF CONTENTS TITLE PAGE Appropriations - Special Districts Park District # 1 Schedule 11 40 & 41 Fire District # 1 Schedule 12 42 & 43 Tax Rates Schedule 13 44 Yearly Amortization & Interest Charges On All Bonds- Issues as of January 1, 1971 Schedule 14 45, 46, & 47 Recommended Salary Structure Schedule 15 48 List of Classes By Recommended Job Group Schedule 15 49 & 50 Schedule of Salaries & Wages - All Funds Schedule 16 51 - 55 Incl. Capital Budget & Improvement Program Schedule 17 56 TOWN OF MAMARONECK ANNUAL BUDGET 1971 ESTIMATED APPROPRIATIONS REVENUES TAX LETZ GENERAL FUND Town Wide Schedules 1 & 3 722,351.00 477,585.00 244,766.00 Town Outside Villages Schedules 2 & 4 884,713.00 48,376.00 836,337.00 HIGHWAY FUND Items 1, 2, 3, 4 and 5 Schedules 5 & 6 399,721.00 56,300.00 343,421 80 SPECIAL DISTRICTS Garbage Schedule 7 278,344.00 - - 278,344.00 Water Schedule 8 51,927.00 44,211.00 7;716,0.1 Street Lighting Schedule 9 29,840.00 3,000.00 26,6-.-.-- - Sewer Schedule 10 128,908.00 26,000.00 102,908,DG Park Schedule 11 83,146.00 4,000.00 79,146,00 65 Fire Schedule 12 265,159.00 - - 265,159.00 TOTAL 2,844,109.00 659,472.00 2,184,613i..-1 -1- COMPARISON OF TAR RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1970 1971 General Fund - Town Wide 156,062,762. 157,544,453. General Fund - Town Outside Villages 68,838,867. 69,435,735. Highway Fund 68,838,867. 69,435,735. Garbage District 68,838,867. 69,435,735. Water District 68,844,867. 69,441,735. Street Lighting District 68,844,867. 69,441,735. Sewer District 61,892,567. 62,336,035. Park District 65,781,177. 66,327,645„ Fire District 68,838,867. 69,435,735, 1970 1971 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.35 1.55 .20 General Fund - Town Out- side Villages 10.70 12.04 1.34 Highway Fund 4.35 4.95 .60 garabe District 3.55 4.01 .46 [,rater District .03 .11 .08 Street Lighting District .45 .39 ,66 Sewer District 1.65 1.65 Park District 1.27 1.19 .08 Fire District 3.20 3,82 .62 26.55 29.71 3.30 .14 1970 1971 SIZEIARY BY AREAS Actual Estimated Increase Decrease Village of Mamaroneck 1.35 1.55 .20 Village of Larchmont 1.35 1.55 .20 Unincorporated Area 26.55 29.71 3.16 -2- SCHEDULE 1 APPROPRIATIONS - GENERAL FUND - TOWN WIDE Budget As Tentative 1971 Expended Modified Budget Budge 1969 1970 1971 Adoy-Zed A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Councilmen (4) 11885. 12000. 12000. 11885. 12000. 12000. 12000. 1010.4 CONTRACTUAL EXPENSES 401 Publishing Notices, 1200. Reports, etc. 1393. 1500. 402 Travel & Convention - 600 300. 1393. 2100. 1500. 1500. . TOTAL 13278. 14100. 13500. 13500, l -3- SCHEDULE 1 - (con`d) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1110.0 TOWN JUSTICES 1110.1 PERSONAL SERVICES 101 Town Justices (2) 8677. 9010. 11400. 102 Court Clerks (3) 4000. 9920. 14990. 12677. 18930. 26390. 26390. 1110.2 EQUIPMENT 201 Office Furniture - - 100. 2265. 202 Tape Recorder - - - - 275. 203 Typewriter 275. 300. 150. 275. 400. 2690. 2690. 1110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 2052. 2990, 3735. 2052. 2990. 3735. 3735. TOTAL 15004. 22320. 32815. 32815. -4- SCHEDULE 1 - (con'd) Budget As Tentative 191,1 Expended Modified Budget Budget 1969 1970 1971 Adopted A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Supervisor 8000. 8000. 8000. 102 Deputy Supervisor 600. - - - - *103 Confidential Secretary & Executive Assistant 4940. 5538. 5738. 104 Senior Steno. 2043. 5785. 6710. 15583. 19323. 20448. 20448. 1220.2 EQUIPMENT 201 Typewriter 468. - - 500. 202 Air Conditioner 132. 600. 500. 500. 1220.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 886. 900. 850. 886 900. 850. 850, TOTAL 17069. 20223. 21798. 21798. *Supervisor's Office (1/2) and Town Clerk's Office (1/2) . -5- SCHEDULE 1 - (could) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1315.0 COMPTROLLER 1315.1 PERSONAL SERVICES 101 Comptroller 15100. 17030. 18475. 102 Sr. Account Clerk 6985, 7405. 7925. * 103 Sr. Account Clerk 3112. 3500. - - 104 Intermediate A/C Clerk & Typist 5600. 6300. 7185. 105 Junior Accountant - - - 7750. 30797 34235, 41335. 41335 1315.2 EQUIPMENT 201 Adding Machine - 725 - - 725 - - 1315.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 548 350 700. 548. 350 700. 700 TOTAL 31345 35310 42035. 42035. * Transferred to Receiver of Taxes Department. -6- SCHEDULE I - (con°d) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adapted A1320.0 INDEPENDENT AUDITING 1320,4 CONTRACTUAL EXPENSES 401 Independent Audit 3000, 4000. 4000, 30000 4000, 4000 4000, -7- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budgie• 1969 1970 1971 Adopter: A1330.0 RECEIVER OF TAXES 1330,1 PERSONAL SERVICES 101 Receiver of Taxes 12190. 12920, 13320. * 102 Sr. Account Clerk 3113 , 3500, 7925, ** 103 Assessment Clerk 3655, 3875. 4135. 104 Temporary Additional Services 500, 18958. 20295. 25880. 25880. 1330.2 EQUIPMENT 201 Adding Machine - 300, - 300. - - - 1330.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3525, 3300, 4000. 3525. 3300. 4000. 40001, TOTAL 22483 . 23895. 29880. 25880, x Transferred from Comptroller 's Office (1/2) to Receiver of Taxes full time, n� Assessor's Office (1/2) and Receiver of Taxes Office (1/2) . -8- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Assessor 12190. 12920. 15245. 102 Deputy Assessor 7310. 7750. 9960. 103 Assessment Clerk 3655, 3875. 4135. 104 Intermediate A/C Clerk 5255. 5935. 6820, F* 105 Sr. Engineering Aide 4390. 4932. - - 106 Board of Review 900. 900. 900. 33700. 36312. 37060. 37060. 1355.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1527. 1000. 1500. 402 Travel & Car Expenses 205. 350. 350. 403 Appraisals, Cart. , etc. 4644. 5000. 5000. 404 Tax Maps 491. 400. 500. 6867. 6750. 7350. 73500 TOTAL 40567. 43062. 44410. 44410. * Assessor's Office (1/2) and Receiver of Taxes Office (1/2) . Transferred to Engineer's Office full time, -9- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Town Clerk 12190. 12920.00 13320. F 102 Intermediate Typist 4017. 5150,00 - - ** 103 Confidential Secretary & Executive Assistant 4940. 5537.00 5737. 21147. 23607.00 19057. 19057. 1410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 572. 1494.40 900. 572. 1494.40 900. 900. TOTAL 21719. 25101.40 19957. 19957. Transferred to Town Office. ** Town Clerk's Office (1/2) and Supervisor's Office (1/2) . -10- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted - A1420.0 TOWN` ATTORNEY 1420.1 PERSONAL SERVICES 101 Town Attorney 12000. 13000. 14500. 102 Contingent Professional Services 3918., 5200. 2000. 103 Steno. Services 4631. 5900. 6300. 20549. 24100. 22800. 22800„ 1420.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 676. 700. 700. 402 Travel Expenses 33. 200. 100, 709. 900. 800. 800. TOTAL 21258. 25000. 23600. 23600, -11- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A1440,0 ENGINEER 1440.1 PERSONAL SERVICES 101 Town Engineer 15100, 16935. 17335. * 102 Sr. Engineering Aide 4390, 4933. 10870. ** 103 Senior Steno. 3112, - - - - 104 Additional Professional Services - 2000, 22602. 21868. 30205. 30205, 1440.2 EQUIPMENT 201 New Automobile 2416. - - - - 2416. - 1440-.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1067, 1000. 1500. 1067. 1000, 1500. 1530, TOTAL 26085. 22868, 31705, 31705„ * Transferred from Assessor's Office (1/2) to Engineer's Office full time. ^* Transferred to Building & Plumbing Department. -12- SCEEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adoyted A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Custodians 770. 900. 1000. 102 Wages 665. 1300. 1475. 103 Inspectors & Poll Clerks 12120 15058. 13810. 13555. 17258. 16285. 16285„ 1450.2 EQUIPMENT 201 Voting Machines & Elections Booths 11761. - - * 4636.* 11761. - - 4636. 4635. 1450.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 351. 650. 150. 402 Rental Polling Places 2476. 1300. 1620. 403 Transportation of Equipment 1200. 1700. 1700. 4027 3650. 3470. 3470. TOTAL 29343 20908. 24391. 24391„ *Payment of $3000.00 for Bond Anticipation Note transferred to A9730.6. -13- SCHEDULE 1 - (con'd) Budget As Tentative 191-11 Expended Modified Budget Budget 1969 1970 1971 Adotted A1620.0 TOWN OFFICES 1620.1 PERSONAL SERVICES 101 Intermediate Typist 3011. 5150. 6010. 102 Custodian 1600. 1600. 4611. 6750. 6010. 6010. 1620.2 EQUIPMENT 201 Alterations, Office Equipment, etc. 1472. 500„ 300. 202 Postage Machine - - - - 1145. 203 Check Writer & Signer - - - - 715• 1472 500. 2160. 2160, 1620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3406. 4500. 4000. 402 Stationery & Postage 2994. 2200. 2500, 403 Telephone 4625. 4200. 6500. 404 Light 809• 700• - 405 Rent 6600 7200, 7200 18434 18800. 20200. 20200. TOTAL 24517 26050. 28370. 28370. -14- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted PUBLIC SAFETY A3510.0 SAFETY OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 326. 600. 600. * 402 Humane Society Contract 9139. - TOTAL 9465. 600. 600. 600. ,kTransferred by legislation to Misc. B3510.4 - Town Outside Villages. A3640.0 CIVIL DEFENSE 3640.2 EQUIPMENT 201 Sirens 1000 1000. 1000 1000, 1000. 3640.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 372. 300. 300. 402 Repairs, Replacements & Tools, etc. - - 100. 100. 372. 400. 400. 400. TOTAL 372. 1400. 1400.**. 1400. **Village of Larchmont (1/2) and Town of Mamaroneck (1/2). TOTAL 953% 2000. 2000. 2000. -15- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A5650.0 PARKING FIELDS A5650.4 CONTRACTUAL EXPENSES 401-1 Supplies & Other Expenses (Parking Field #1) 3128. 4500. 4500. 402 Lease - County of Westchester 5104. 6000. - - 403-1 Parking Field #1 (Purchase of County Lands) - - 102000. - - 403-2 Supplies & Other Expenses (Parking Field X63) 191 250. 500E 8423 112750 5000. 5000. . DEBT SERVICE A5650.6 Redemption of Bond Anticipation Note - - - - 13000. A5650.7 Interest on Note - - 2730. 15730, 15730v TOTAL 8423 112750 20730. 20730. -16- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970, 1971 Adapted A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Superintendent 13245. 14845. 15245. 102 Commission Secretary 200. 200. 300. 103 Recreation Attendants (Maintenance) 5845. 10198. 10920. 104 Intermediate A/C Clerk and Typist 4748. 5205. 6090. 105 Memorial & Hommocks Park Attendants 3672. 6000, 6800. 27710. 36448. 39355. 39355. 7020.2 EQUIPMENT 201 Memorial Park & Play- ground (Shuffle Board 3300. ° Courts, etc.) - - - 202 New Sails (Two Falcons) - - 500. - 203 New Gestefax & Mimeo Machines - - - 2400. 204 Overhaul Launch Engine - - 750. 1200. 205 New Tractor Brush & Plow (Memorial & Hammocks Park) - - 2000. 206 Poloroid I.D. System (Lease) 1071. 207 Baldwin Hills Project 2700. 208 Equipment-Hommocks Area - - 3000. 3771. 9550. 3600, 3600, 7020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 6754. 7500. 7850. 6754. 7500. 7850. 7850. TOTAL 38235. 53498. 50805. 50805. -17- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget GENERAL RECREATION (con'd) 1969 1970 1971 Adopted A7180.0 POOL (TOWN'S SHARE) 7180,1 PERSONAL SERVICES 31725. 45666. 50008, 7180,4 CONTRACTUAL EXPENSES 2662 1650. 2200. 34387 47316. 52208. 52208, A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 23266. 30010. 36965. 7310.4 CONTRACTUAL EXPENSES 8666. 8541. 10209. 31932, 38551, 47174, A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 2727. 4065. 4165, 7620.4 CONTRACTUAL EXPENSES 3200 3450. 3952. 5927 7515. 8117. 8117. TOTAL 110481. 1468809 158304. REVENUES (See Pages 29 & 30) Estimated State Aid 3827. 4028. Estimated Fees 67798. 74853. _ TOTAL 71625. 78881. NET APPROPRIATION 75255 79423,_ NET INCREASE FOR 1971 4168, -18- 3CMMULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 101 Consultant 1500. 1000. 1000. 102 Maintenance Foreman (Gardener) 8150. 8640. 9160. 103 Laborers 2122.. 2800. 3800. 104 Secretary 100 200, 200, 11872 12640. 14160, 14160._ 8510.2 EQUIPMENT 201 Equipment Rental & Operation 1321. 1600. 1550. 202 Used Station Wagon - - - - 2300. 203 Bulldozer Rental - 750. 1321. 1600. 4600. 4600. 8510,4 CONTRACTUAL EXPENSES 401 Supplies& Other Expenses 1739 2050, 2550, 1739 2050 2550. 2550. TOTAL 14932 16290. 21310,_ 2131n. -19- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget COMMUNITY BEAUTIFICATION (con'd) 1969 1970 1971 Adopted A8560.0 SHADE TREE FUND 8560.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1265 2000 1750. 1265. 2000 1750 1750. A8580.0 CEMETERIES 8580.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 392 400 400. 392, 400, 400. 400, TOTAL 16589 18690. 23460. 23460. -20- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budge: 1969 197.0 1971 Adoptt,c KISCELIIMOUS A1680.4 Data Processing - Payroll - - 1300.00 1300, A1910.4 Official Bonds and Undertakings 346. 800.00 600. A1915.4 Fire, Auto. Liab. , etc. 10948. 11000,00 7.4400. 1.1920.0 Municipal Association Dues 250. 250.00 250. =1940.0 Acquisition of Land for Municipal Buildings - - 138500.00 - - A1950.0 Real Estate Taxes 3164. 3000.00 3900. A1990.0 Contingency Fund - - 8205.60 * 10000. A5010.1 Supt, of Highways 12190. 14040.00 15245. A5010.1 Bookkeeper - P.T. Supt, of Highways - - - - 520. A6410.4 Street Signs 605. 600.00 600. A6510.4 Veteran's Organization Rooms 900. 900.00 900, A7550.4 Patriotic Days Observances 952. 1000.00 1250. TOTAL 29355. 179595.60 48965, EMPLOYEE BENEFITS A9010.8 State Retirement System 31546. 27900.00 33260. A9030.8 Social Security Taxes 8420. 9700.00 11330. A9040.8 Workmen's Compensation 513. 1200.00 600. A9045.8 Group Life Insurance 3036. 3828.00 3906. A9060.8 Group Health Insurance 8383. 10120.00 16735. TOTAL 51898. 52748.00 65831. UNCLASSIFIED A9201.4 Bond & Coupon Svice. Fees 124. 275.00 200, A9202.0 Mamaroneck Community Action Program - - - - 5600. A9203.0 Narcotic Guidance Council - - 1000.00 20000, A9204,0 Improvement of Hommocks Area 175805. 139695.41 - A9205.0 Premium River Project 2000. 78000.00 - TOTAL 177929. 218970.41 25800. -21- SCHEDULE 1 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted MISCELLANEOUS (con'd) DEBT SERVICE A9710.6 Serial Bonds 13000. 10000.00 10000. A9730.6 Bond Anticipation Notes: Elections - - 3000,00 3000. Hommocks - - - - 27000. A9710.7 Serial Bonds 4523. 4343.00 2925. A9730.7 Bond Anticipation Notes: Elections - - 648.00 410. Hommocks - - - - 15900. A9760.7 Tax Anticipation Notes 812 1032.00 1565,_ TOTAL 18335, 19023.00 60800 TOTAL MISCELLANEOUS 277517 470337.01 201396. 201396, *Budget before Modifications $10000.00 Less Transfers: Town Clerk $ 794.40 Narcotics Guidance Council 1000.00 Transfers Prior to 12/30/70 8205.60 10000.00 0 - GRAND TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 688515. 1033494.41 722351. 722351_ -22- SCHEMUZ 2 APPROPRIATIONS - GENERAL FUND - TOXIN OUTSIDE VILLAGES Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Officers 352255. 393000.00 453316. 101A Holiday Compensation 12201. 14300.00 16000. 102 Cleaner 3120. 3305.00 3825. 103 School Guards 14148. 18815.00 23200. * 104 Court Clerk 3000. - - - - 105 Senior Steno. 3294. 6190.00 7115, 106 Senior A/C Clerk - - - - 388018 435610 00 503456. 503456. *Transferred to Town Justices Department. 3120.2 EQUIPMENT 201 Automotive 11991. 14000.00 15000. 201A Motorcycle - - 3000. 202 Uniforms, etc. 6432. 6550.00 7500. 203 Radios 1463. 2000.00 2200. 204 Other - Miscellaneous 3267. 3000.00 3150, 205 Office Furniture - 2000,,00 1500. 206 Photography Equipment - - 1900.00 - - 207 Tape Recorder for Switchboard - - 4000.00 - - 208 Electronic Siren and P. A. System - - 864.85 - - 209 Breathalyzer - - - - 1000. 210 Vascar 11 Speed Computer - - 1000, 211 Detective Equipment - - 350. 23153. 34314.85 34700. 34700. -23- SCHEDULE 2 - (con'd) Budget As Tentative 19'1 Expended Modified Budget Budg-:, 1969 1970 1971 Adopted POLICE - (could) 3120.4 CONTRACTUAL EXPENSES 401 Supplies 7127. 7000.00 6500. 402 Building Operation 4076. 5500.00 4000. 403 Telephone 5087. 5800.00 5000. 404 Light, Gas & Water 620. 1000.00 900. 405 Gas and Oil 5502. 6000.00 6000. 406 Equipment Operation 12304. 8000.00 7250. 407 Traffic Signals & Signs (Intl. Maintenance Man) 3841• 16300.00 8200. 408 Travel Expenses 1602. 1750.00 1800. 409 Miscellaneous 15146. 7000.00 8500. 410 Proposed Surveys and Studies 13477. - - - - 411 Professional Development Program 3387.75 7500. 68782. 61737.75 55650. 55650, EMPLOYEE BENEFITS B3110.8 New York State Retirement 45190. 46300.00 59820. B3115.8 Police Pension Fund 31100. 29100.00 20000. B3130.8 Social Security 14122. 17100.00 19510. B3140.8 Compensation & Liability Insurance 11088. 11682.40 12400. B3145.8 Group Life Insurance 4796. 5544.00 5166. B3160.8 Group Health Insurance 13076. 17600.00 21765. 119372. 127326.40 138661. 138661, TOTAL 599325. 658989.00 732467. 732467. -24- SCHEDULE 2 - (con'd) Budget As Tentative I97=. Expended Modified Budget 3udga: 1969 1970 1971 Adopt al 33620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Inspector 12190. 12920. 13635. 102 Senior Steno. 3113. 7000. 7925. 103 Examining Board of Plumbers 150. 180, 180. 15453. 20100. 21740. 21740. 3620,2 EQUIPMENT 201 New Automobile - - 2600,,, 2600. , 2600, 2600. 2600. 3620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 509. 700. 1000, 509. 700, 1000. 1000. _ TOTAL 15962, 23400, 25340. 2534©, *Transferred from Engineer's Department (1/2) to Building & Plumbing Department full tisie -25- SCHEDULE 2 - (con'd) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted B4010.0 PUBLIC HEALTH 4010.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 500 500. 500. TOTAL 500. 500 500. 500, -26- SCHEDULE 2 - (con'd) Budget As Tentative 1977. Expended Modified Budget Budge- 1969 1970 1971 Adegzcd -SOI0,0 50ARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 10! Secretary 200. 200. 240. 200. 200 240, 240 8010,4 CoNTRf1CTUAL EXPENSES 401 Supplies & Other Expenses 149. 300, 275, 149_ 300, 275. 7_ . TOTAL 349. 500, 515. -27- SCHEDULE 2 - (con'd) Budget As Tentative 19;1 Expended Modified Budget Budget 1969 1970 1971 Adopted 88020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Secretary 200, 200. 240. 200. 200. 240 240, 8020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 85. 200 100 85. 200. 100. 100 TOTAL 285. 400. 340. 340 -28- SCHEDULE 2 - (con'd) Budget As Tentative 19'i Expended Modified Budget Budget 1969 1970 1971 Adopted nISCELLANEOUS B3510.4 Humane Society Contract - - 9739.00 9739. 34020,4 Registrar Vital Statistics 59. 55.00 55. x'.5650,4 Parking Meters, Lot #2 120, 200.00 2500 Br410.4 Public Library Contract 56952, 59500.00 68320. ^ 520,4 Thruway Noise Abatement 30< 50,00 30. TOTAL 57161, 69544.00 78394, EMPLOYEE BENEFITS B9010,8 Employees Retirement System 2741. 2800,00 3150. B9030.8 Social Security Taxes 692, 800.00 905, B9040.8 Compensation and Liability Insurance 157. 200.00 200, B9045.8 Group Life Insurance 264, 264,00 252. B9060.8 Group Health Insurance 544. 550.00 650. TOTAL 4398. 4614.00 5157 , UNCLASSIFIED B9206.0 Police Station & Court House Projects - - 7500.00 32000, B9490,0 Contingency Fund - - 6500.00* 10000. B9491,0 Joint Governmental Services Study - - 3165.53 - -9492.0 Miscellaneous TOTAL - 17965.53 42000, TOTAL MISCELLANEOUS 61559. 92123.53 125551. 125551, =Budget before Modifications $6500.00 Less Transfers Prior to 12/31/70 6500,00 0 ,RAND TOTAL - GENERAL FUND - TOWN OUTSIDE VILLAGES APPROPRIATIONS 677980. 775912,53 884713, 8847'3 , -29- SCHEDULE 3 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE OTHER THAN REAL PROPERTY TAXES Budget As Tentative 1971 Collected Modified Budget Budget 1969 1970 1971 Adopted O'SHER TAX ITEMS A1090 Interest and Penalties on Taxes 24439. 21000. 24000. 24000. DEPARTMENTAL EARNINGS A1255 Town Clerk's Fees 1459. 1300. 1500. A1560 Safety Inspection Fees 310. 500. 600. A1720 Parking Meter Receipts (Lot #1) 13963. 14000. 19000. A1720 Parking Meter Receipts (Lot #3) 6149. 6000. 6000. A2001 Recreation Fees 60874. 67798. 74853. 82755. 89598. 101953. 101953„ USE OF MONEY & PROPERTY A2401 Interest on Deposits and Investments 72044. 55000. 65520. A2410 Property Rentals 1422. 1422. 1422. 73466. 56422. 66942. 66942„ LICENSES AND PERMITS A2544 Dog Licenses 2602. 2700. 2700. 2700, FT,TES AND FORFEITURES A2610 justices ' Fees 5893, 8200. 8200. 8200. INTERFUND REVENUES A2842 Engineering Charge Special Districts 5033. 5645. 5912. 5912., MISCELLANEOUS A2771 Narcotic Addiction Control Commission, Village of Mamaroneck - - - - 2650. A2772 Civil Defense Refund 186. 700. 700. 186 700 3350 3350w -30- SCHEDULE 3 (con'd) Budget As Tentative 1977 Collected Modified Budget Budget 1969 1970 1971 AL tea STATE AID A3001 Per Capita 103688. 103687.00 160000. A3005 Mortgage Tax 33832. 40000.00 32000. A3007 Loss of Railroad Tax Revenue 1843. 1751.00 1843. A3090 Narcotic Addiction Control Commission _ _ _ _ 6750. A3820 Youth Bureau 3827. 3827.00 4028. 143190, 149265.00 204621. 204621. ,`M=ENDED BALANCE 31314. 488695.41 59907. 599071 GRAND TOTAL - GENERAL FUND - TOWN WIDE - ESTIMATED REVENUES 368878. 822225.41 477585. 477585, -31- SCHEDULE 4 - ESTIMATED REVENUES GENERAL FUND TOWN - OUTSIDE VILIAGES OTHER THAN REAL PROPERTY TAXES Budget As Tentative 1971 Collected Modified Budget Budget 1969 1970 1971 Adopt_c DEPARTMENTAL EAR--WINGS B1520 Police Department Fees 753. 800.00 800. B1720 Parking Meter Receipts (Lot #3) 1253. 1600.00 2400. B2110 Board of Appeals (Zoning) Fees 243. 300.00 300. B2115 Planning Board Fees 25. 100.00 200. B2770 Building & Plumbing Fees 2517. 2000.00 2200. 4791. 4800.00 5900. 5900. STATE AID B3001 Per Capita 24065 24100,00 37000. 37000:, UNEXPENDED BALANCE 1000, 10465.53 5476. 54'6, GR.M TOTAL - GENERAL FUND TOTd7N-OUTSIDE VILLAGES ESTIMATED REVENUES 29856. 39365.53 48376. 4837x, -32- SCHEDULE 5 APPROPRIATIONS - HIGHWAY FUND Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted DR5110.0 ITEM. I - REPAIRS & IMPROVEMENT FUND 5110.1 GENERAL REPAIRS 134143 20 195002. 253770„ 25377x, DR9000 EMPLOYEES BENEFITS 9010.8 Employees` Retirement Svtem 19872,68 23600. 29430. 9030.8 Social Security Taxes 6054.80 7600. 10625. 9040,8 Compensation Insurance 2525.62 2850. 2200. 9045.8 Group Life Insurance 3069.00 3432. 3402. 9060.8 Group Health Insurance 7902.65 10340, 12160, _ 39424.75 47822. 57817. 5781', TOTAL ITEM I 173567.95 242824. 311587. 311587. DB5120.0 ITEM II - BRIDGE FUND DB5120.1 PERSONAL SERVICES 53.76 300 300. 300, DB5120.4 CONTRACTUAL EXPENSES - - 500. 500. 500, TOTAL ITEM II 53 76 800, 800. KID DM5130.0 ITEM III - MACHINERY FUND 5130.1 PERSONAL SERVICES 101 Automotive Mechanic 7328,88 8180. 8700. 87000 5130.2 EQUIPMENT 201 Purchase of Equipment 27388,24 41450, 23084. 2308La 5130.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 2161.94 - - 1000. 402 Repairs 6895.60 5300. 5300, 403 Storage 3469,78 2700. 4200. 404 Gas & Oil 6061.77 6000. 6300. 18589 09 14000 16800. 168009 -33- SCHEDULE 5 - (con°d) Budget As Tentative Expended Modified Budget 1969 1970 1971 Adopted HIGHWAY FUND - (con'd) DEBT SERVICE D9740.6 Principal & Interest on Notes 25638.53 26532. - - - - TOTAL ITEM III 78944.74 90162. 48584. 48584. DS5140.0 ITEM IV - SNOW & MISCELLANEOUS FUND DS5140.4 CONTRACTUAL EXPENSES 5140.4 Cutting Weeds & Brush 3393.95 3000. 4000. 5141.4 Miscellaneous 1200.79 3710. 600, 5142.4 Control of Ice & Snow 20533.89 20000. 21000. TOTAL ITEM IV 25128 63 26710 25600. 256000 ITEM V - TOWN GARAGE DEBT SERVICE D9710.6 Redemption of Bonds 10000.00 10000. 10000. D9710.7 Interest on Bonds 3750.00 3450, 3150. TOTAL ITEM V 13750.00 13450. 13150. 13150. GRAND TOTAL - HIGHWAY FUND APPROPRIATIONS 291445.08 373946. 399721. 399721, -34- SCHEDULE 6 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TARES HIGHWAY FUND Budget As Tentative 1971 Collected Modifed Budget Budget 1969 1970 1971 adopted ITEM I - REPAIRS & IMPROVEMENT FUND D2680 Miscellaneous 405. 300. 300. D3501 State Aid 5132, 4834. 5400. Unexpended Balance 32000, 60000. 33000. 37537. 65134. 38700. 38700, ITE II - BRIDGE FUND Unexpended Balance 500 100 300. 500. 100. 300, 300. ITEM III - MACHINERY FUND D5001 Gas & Oil Refunds, etc. 5932, 6000, 6300. Unexpended Balance 3000, - - 8000. 8932 6000 14300, 143M TEE IV - SNOW & MISCELLANEOUS FUND D5001 Snow Removal Refunds 2043. 2000. 2000. Unexpended Balance 8000. 1000, 1000. 10043. 3000. 3000. 3000. ITEM V - TOWN GARAGE Unexpended Balance 3470. - - 3470. - - GRANS TOTAL - HIGHWAY FUND - REVENUES 60482. 74234. 56300. 56300, -35- SCHEDULE 7 APPROPRIATIONS - SPECIAL DISTRICTS GARBAGE DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted SR8160.0 APPROPRIATIONS 8160.1 PERSONAL SERVICES 101 Salaries & Wages 121822. 129838.02 150000. 121822. 129838.02 150000. 150000. 8160.4 CONTRACTUAL SERVICES 401 Supplies and Other Expenses 2865. 3360.00 3760. 402 Equipment Operation 3681. 3750.00 5500, 403 Incinerator Operation 53317. 82234.60 84000. 59863. 89344.60 93260. 93260. EMPLOYEE BENEFITS 539010.8 Employees' Retirement System 11755. 11681.82 14410. SR9030.8 Social Security Taxes 5923. 7300.00 5385. SR9040.8 Compensation and Liability Insurance 6524. 5270.56 5700. SR.9045.8 Group Life Insurance 1661. 1848.00 1764. SR9060A Group Health Insurance 3939. 5335.00 7825. 29802. 31435.38 35084. 35084. TOTAL 211487. 250618.00 278344. 278344. REVENUES Unexpended Balance TOTAL - - 6000.00 - GARBAGE DISTRICT TAX LEVY - - 244618.00 278344. 278344. -36- SCHEDULE 8 APPROPRIATIONS - SPECIAL DISTRICTS WATER DISTRICT X61 Budget As Tentative 1971 Expended Modified Budget Budge- 1969 1970 1971 Adopted F8340,0 APPROPRIATIONS 8340.4 CONTRACTUAL EXPENSES 401 Supplies and Other Expenses 1069. 3200.00 1600. 402 Water District System Capital Costs 39815 34430.95 20000. 40884...... , 37630,95 21600. 21600. DEBT SERVICE F9710,6 Redemption of Bonds and Notes 26500. 27500.00 19000. F9710.7 Interest on Bonds and Notes 13610 12500.00 11327. 40110 40000,00 30327. ._....30327 TOTAL 80994. 77630.95 51927. 5192`v REVENUES Unexpended Balance - - 23430.95 - F2414 Pipe Line Rentals - - 4200.00 3564. F2770 Water Revenues (Net) - - 48000,00 40647. TOTAL 75630,95 44211. 44211. WATER DISTRICT TAX LEVY - - 2000.00 7716. 7716. -37- SCHEDULE 9 APPROPRIATIONS - SPECIAL DISTRICTS STREET LIGHTING DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budge 1969 1970 1971 Ado zed SL5182.0 APPROPRIATIONS 5182.1 PERSONAL SERVICES 101 Salaries & Wages 2690. 4000. 4140. 2690 4000 4140. 414C,- 5182.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 357. 550. 600. 402 Operation (Energy) 21429. 20600. 19600. 403 Installations 4392. 5500. 5500. 26178. 26650. 25700. 25'00. TOTAL 28868 30650, 29840. 2984G. REVENUES Unexpended Balance _ - - 3000. TOTAL - _ _ _ 3000. 3000 STREET LIGHTING TAX LEVY - 30650. 26840. 26840 -38- SCHEDULE 10 APPROPRIATIONS - SPECIAL DISTRICTS SEWER DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Ad2pte8 SS8120,0 APPROPRIATIONS 8120,1 PERSONAL SERVICES 101 Salaries & Wages 1833 , 3000. 3000. 1833. 3000. 3000, 3000, 8120,4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 11, 500, 750. 402 Compensation and Liability Insurance 149. 300. 300, 403 Sewer Construction Costs 175149. 101545. 59717. 404 Ma=intenance - One Sewer Pump Station 564, 800. 800, 175873, 103145. 61567. 61567y DEBT SERVICE SS9710.6 Redemption of Bonds 57500, 54000. 52000. SS9710,7 Interest on Bonds 17250. 14750. 12341. 74750. 68750. 64341, 6434 1.: TOTAL 252456, 174895. 128908, 128908, REVENUES Unexpended Balance - - 73000, 26000. TOTAL 73000. 26000, 26000 SEWER DISTRICT TAX LEVY 101895. 102908. 102928:; _ -39- SCHEDULE 11 APPROPRIATIONS - SPECIAL DISTRICTS PARK DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget B°LdgeL 1969 1970 1971 Ad )P ed SP7110.0 APPROPRRIATIONS 7110.1 PERSONAL SERVICES 101 Park Superintendent 10450, 11075. 11475. 102 Park Foreman 8525. 9560. 9960. 103 Laborers 26615. 33247. 32680. 104 Secretary 200. 200. 120. 45790. 54082. 54235. 54235, 7110.2 EQUIPMENT 201 Heavy Duty Power Mower 259. - - 150. 202 Heavy Duty Leaf Blower - - - - 350. 203 Chain Saw - 424. - - 500. 500. 7110.4 CONTRACTUAL EXPENSES 401 Supplies & Other 2885. 2490. Expenses 3592, 402 Building Operation 401. 1060. 1360. 403 Equipment and 1200, 1420. Operating Costs 1049. 404 Capital Improvement - 25000. - ° Dredging Sheldrake Lake 5042. 30145. 5270. 5270 EMPLOYEE BENEFITS SP9010.8 Employees'Retirement 6600. 7530. System 5738. SP9030.8 Social Security Taxes 2026. 2600. 2545. SP9040.8 Compensation and 2000. 2500. Liability Insurance 16$1. 756. SP9045.8 Group Life Insurance 792. 792• 5P9060,8 Group Health Insurance 1750. 2310. 2865, 11987. 14302. 16196. 16196. -40- SCHEDULE 11 - (could) Budget As Tentative 1971 Expended Modified Budget Budget 1969 1970 1971 Adopted PARK DISTRICT #1 - (con'd) DEBT SERVICE SP9710.6 Redemption of Bonds 6000. 6000. 6000. SP9710.7 Interest on Bonds 1485. 1215. 945. 7485. 7215. 6945. 6945, TOTAL APPROPRIATIONS 70728. 105744. 83146. 83146. REVENUES Unexpended Balance - 22500. 4000. TOTAL REVENUES 22500. 4000. 4000, PARK DISTRICT TAX LEVY 83244. 79146. 79146. -41- SCHEDULE 12 APPROPRIATIONS - SPECIAL DISTRICTS EIRE DISTRICT #1 Budget As Tentative 1971 Expended Modified Budget Budge- 1969 1970 1970 1971 Adopte_'. SF3410.0 APPROPRIATIONS 3410.1 PERSONAL SERVICES , 101 Salaries 129608. 137220.00 146100. 101A Contingency Fund - - 9900. 129608. 137220.00 156000. 15600 , 3410.2 EQUIPMENT 201 Base Station Antenna Cable - - - - 1210. 202 Chief's Automobile 2693. - - - - 203 Clothing 2846. 2200.00 2900. 204 Radios 885. 1171.80 2300. 205 Quad 5 - Apparatus (Part) - 10000.00 5000. 6424. 13371.80 11410. 1141 3410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 5978. 5000.00 6000. 402 Equipment Operation 5183. 4500.00 5000. 403 Building Operation 1331. 7000.00 9000. 404 Gas, Light, Water and Heat 1994. 2523.48 3000. 405 Inspection & Travel 2570. 2700.00 2200. 406 Telephone & Alarm 1502. 1888.72 1600. 407 Hydrant Rental 12613. 13281.38 21150. 31171, 36893.58 47950. 47950. -42- SCHEDULE 12 - (con'd) Budget As Tentative 19 L Expended Modified Budget BudS�c 1969 1970 1971 Ado-c FIRE DISTRICT #1 - (con'd) EMPLOYEE BENEFITS SF9010.8 Employees Retirenent System 18456. 17743.51 20580. SF9030.8 Social Security Taxes 4988. 5700.00 6605, SF9040.8 Compensation and Liability Insurance 11357. 13876.11 14000, SF9045.8 Group Life Insurance 1716. 1716.00 1764. SF9060.8 Group Health Insurance 4016. 4950.00 6850. 40533. 43985.62 49799. 4979; TOTAL APPROPRIATIONS 207736, 231471.00 265159. 26515'-, REVENUES Unexpended Balance - - 11190.00 - - TOTAL REVENUES 11190.00 FIRE DISTRICT TAX LEVY 220281.00 265159. 26515: . -43- SCHEDULE 13 TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1971 29.71 157,544,453 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 37.19 125,807,224 1964 19,03 11.64 35.30 125,370,203 1963 19.40 11.67 33.30 120,950,660 1962 18.25 11.65 29.32 117,319,554 1961 17.55 11.67 28.53 114,813 ,216 1960 17.56 11.34 27.90 111,233,241 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 1945 16.78 7.92 12.37 76,370,000 1944 17.04 8.52 11.78 77,719,000 1943 16.62 9.02 10.69 79,490,000 -44- SCHEDULE 14 TOWN OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 197 YEAR AMORTIZATION INTEREST TOTAL 1971 $ 97,000,00 $ 30,687.50 $ 127,687.50 1972 90,000,00 26,760.00 116,760,00 1973 89,000.00 23,072,50 112,072,50 1974 80,000,00 19,578,50 99,578,50 1975 67,000,00 16,573.00 83,573,00 1976 56,000.00 14,177.50 70,177.50 1977 35,000.00 12,012.50 47 ,012.50 1978 30,000,00 10,650,00 40,650.00 1979 30,000.00 9,525.00 39, 25.00 1980 30,000.00 8,400.00 38,400.00 1981 30,000,00 7 ,275,00 37,275.00 1982 20,000.00 6,300.00 26,300.00 1983 20,000.00 5,475,00 25,475,00 1984 20,000,00 4,650,00 24,650.00 1985 20,000,00 3,825.00 23,825,00 1986 20,000,00 3,000.00 23,000.00 1987 20,000,00 2,175.00 22,175.00 1988 20,000.00 1,350.00 21,350.00 1989 20,000,00 525.00 20,525.00 $794,000.00 $206,011.50 $1,000,011.50 RECAPITULATION: General Town Wide Bonds $ 65,000.00 Water District Bonds 292,000.00 Park District Bonds 24,000.00 Sewer District Bonds 303,000.00 Highway District, Bonds 110,000.00 $794,000.00 -45- SCUDLLE 14 (continued) GENERAL TOWN WIDE BONDS YEAR AMORTIZATION INTEREST TOTAL 1971 $ 10,000.00 $ 2,925,00 $ 12,925.00 1972 10,000,00 2,475.00 12,475.00 1973 10,000.00 2,025,00 12,025.00 1974 10,000,00 1,575,00 11,575.00 1975 10,000.00 1,125.00 11,125,00 1976 15,000.00 675.00 15.675.00 $ 65,000.00 $ 10,800.00 $ 75,800.00 WATER DISTRICT BONDS 1971 $ 19,000.00 $ 11,326.50 $ 30,326.50 1972 17,000.00 10,584.50 27,584.50 1973 16,000.00 9,932,50 25,932.50 1974 15,000.00 9,300,00 24,300.00 1975 15,000.00 8,700.00 23,700,00 1976 15,000.00 8,100.00 23 ,100.00 1977 15,000,00 7,500.00 22,500.00 1978 15,000.00 6,900.00 21,900.00 1979 15,000.00 6,300.00 21,300,00 1980 15,000.00 5,700,00 20,700.00 1981 15,000.00 5,100.00 20,100.00 1982 15,000.00 4,500.00 19,500.00 1983 15,000,00 3,900.00 18,900.00 1984 15,000.00 3,300.00 18,300.00 1985 15,000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000,00 1,500,00 16,500.00 1988 15,000.00 900.00 15,900,00 1989 15 ,000.00 300,00 15,300.00 $ 292,000.00 $108,643.50 $400,643.50 PARK DISTRICT BONDS 1971 $ 6,000.00 $ 945.00 $ 6,945.00 1972 6,000.00 675.00 6,675.00 1973 6,000.00 405.00 6,405.00 1974 6,000.00 135.00 6,135.00 $ 24,000.00 $ 2,160.00 $ 26,160.00 -46- SCHEDULE 14 (continued) SEWER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1971 $ 52,000.00 $ 12,341.00 $ 64,341.00 1972 47,000.00 10,175.50 57,175.50 1973 47,000.00 8,160.00 55,160.00 1974 39,000.00 6,318.50 45,318.50 1975 32,000.00 4,798.00 36,798.00 1976 16,000.00 3,752.50 19,752.50 1977 10,000.00 3,162.50 13,162,50 1978 5,000.00 2,700.00 7,700.00 1979 5,000.00 2,475.00 7,475.00 1980 5,000.00 2,250.00 7 ,250.00 1981 5,000.00 2,025.00 7,025.00 1982 5,000.00 1,800.00 6,800.00 1983 5,000.00 1,575.00 6,575.00 1984 5,000.00 1,350.00 6,350.00 1985 5,000.00 1,125.00 6,125.00 1986 5,000.00 900.00 5,900.00 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450.00 1989 5.000.00 225.00 5.225.00 $303,000.00 $ 66,258.00 $369,258.00 HIGHWAY DISTRICT BONDS 1971 $ 10,000.00 $ 3,150.00 $ 13,150.00 1972 10,000.00 2,850.00 12,850.00 1973 10,000.00 2,550.00 12,550.00 1974 10,000.00 2,250.00 12,250.00 1975 10,000.00 1,950.00 11,950.00 1976 10,000.00 1,650.00 11,650.00 1977 10,000.00 1,350.00 11,350.00 1978 10,000.00 1,050.00 11,050.00 1979 10,000.00 750.00 10,750.00 1980 10,000.00 450.00 10,450.00 1981 10.000.00 150.00 10.150.00 $110,000.00 $ 18,150.00 $128,150.00 -47- SCHEDULE 15 RECOMMENDED SALARY STRUCTURE .30E GROUP MINLNf M STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT T $ 4770. $ 5070. $ 5370. $ 5670. $ 5970. $ 300. 11 5000. 5315. 5630. 5945. 6260. 315. III 5330. 5670. 6010. 6350. 6690, 340. IV 5725. 6090. 6455. 6820. 7185. 365. V 6045. 6430. 6815. 7200. 7585. 385. VI 6305. 6710. 7115. 7520. 7925. 405. VII 6570. 6995. 7420. 7845. 8270. 425. VIII 6920. 7365. 7810. 8255. 8700. 445. IX 7280. 7750. 8220. 8690. 9160. 470. X 7860. 8385. 8910. 9435. 9960. 525. XI 9055. 9660. 10265. 10870. 11475. 605. XIi 10480. 11190. 11900. 12610. 13320. 710. XIII 12025. 12830. 13635. 14440. 15245. 805. IV 13615. 14545. 15475. 16405. 17335. 930. XV 15340, 16385. 17430. 18475. 19520. 1045. -48- SCHEDULE 15 - (con'd) LIST OF CLASSES BY RECOMMENDED JOB GROUP Job Group 1 ($4770. - $5970.) Job Group II ($5000, - $6260.) Job Group III ($5330. - $6690.) Intermediate Typist Job Group IV ($5725. - $7185.) Intermediate Account Clerk Intermediate Account Clerk & Typist Intermediate Stenographer Job Group V ($6045, - $7585.) Laborer Sanitation Man Senior Typist Job Group VI ($6305. - $7925.) Laborer - Skilled Motor Equipment Operator Recreation Assistant Senior Account Clerk Senior Stenographer Jab Group VII ($6570. - $8270.) Assessment Clerk Labor Foreman - Grade I Job Group VIII ($6920, - $8700.) Automotive Mechanic Labor Foreman - Grade II Job Group IX ($72$0. - $9160.) Maintenance Foreman - Gardener Job Group X ($7860. - $9960.) Park Foreman Deputy Assessor Job Group X1 ($9055. - $11475.) Confidential Secretary & Executive Assistant General Foreman (Highway) Senior Engineering Aide Park Superintendent job Group XII ($10480. - $13320.) Receiver of Taxes & Assessments Town Clerk -49- SCHEDULE 15 - (con'd) LIST OF CLASSES BY RECOMMENDED JOB GROUP Job Group XIII ($12025. - $15245.) Superintendent of Recreation Superintendent of Highways Building & Plumbing Inspector II Assessor Job Group XIV ($13615. - $17335.) Town Engineer Job Group XV ($15340. - $19520.) Comptroller/Director of Finance -50- SCHEDULE 16 SCHEDULE OE SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND - TOWN WIDE 41010.0 TOWN BOARD Councilmen P.T. 4 3000. 12000. A1110.0 TOWN JUSTICES Town Justices P.T. 2 5700. 11400. Court Clerks 2 5670. - 6820. 12490. Court Clerk P.T. 1 2500. 2500. TOTAL 26390. A1220.0 SUPERVISOR Supervisor P.T. 1 8000, Confidential Secretary 5738. & Executive Assistant (1/2) 1 5737. 5738. Senior Stenographer 1 6710. TOTAL 20448. A1315.0 COMPTROLLER Comptroller 1 18475. Int. A/C Clerk & Typist I 7185. Senior Account Clerk 1 7925 *Junior Accountant 1 7750• TOTAL 41335, A1330.1 RECEIVER OF TAXES Receiver of Taxes 1 13320. Senior A/C Clerk 1 7925. Assessment Clerk (1/2) 1 4135. _ Assessor's Office 4135, 4135, Temporary Additional Services -- 500. TOTAL 25880. -51- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A1355.0 ASSESSOR Assessor 1 15245. Deputy Assessor 1 9960. Assessment Clerk (1/2) 1 4135. Receiver of Taxes 4135. 4135. *Intermediate A/C Clerk 1 6820, Board of Review 3 900. TOTAL 37060. A1410.0 TOWN CLERK Town Clerk 1 13320. Confidential Secretary 5737. & Executive Assistant 1 5738. 5737. TOTAL 19057, A1420.0 TOWN ATTORNEY Town Attorney P.T. 1 14500. Contingent Prof. Services -- 2000, Steno. Services 1 5300, TOTAL 22800„ A1440.0 ENGINEER Engineer l 17335.10870 Sr. Engineering Aide 1 Additional Prof. Services -- 2000. TOTAL 30205_ A1450.0 ELECTION Custodians 2 500. 1000• Temporary Employees 1475. Election Officials 100 13810. TOTAL 16285. A1620.0 TOWN OFFICES Intermediate Typist 1 6010. -52- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A7020.0 RECREATION Superintendent 1 15245. Intermediate A/C Clerk 6090. & Typist 1 Commission Secretary E.T. 1 300. Recreation Attendant 1 7520. 7520. Recreation Attendant P.T. 1 3400. 3400. Memorial & Hommocks 6800. Park Attendants P.T. 3 Swimming Pool Maintenance P.T, (Town's Share) 50008. 41130. Temporary Summer Employees TOTAL 13 0493. - A8510,0 COMMUNITY BEAUTIFICATION Consultant P.T. 1 1000. Maintenance Foreman 9160. (Gardener) 1 3800. Laborers 200' Secretary P.T. 1 TOTAL 14160. MISCELLANEOUS Superintendent of Highways 1 15245. Bookkeeper P.T. 1 520. 15765. TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGES B3120.0 POLICE Chief 1 16260. Lieutenant 1 13700. Sergeants 7 11585. 81095, Detectives 5 11000. 55000. Patrolmen 24 Wage scale 9273. - 10485, plus holiday compensation & overtime. 303261, Senior Steno. 1 7115. School Guards 10 12.00 per day 23200. Cleaner P.T. 1 3825. Maintenance 1 4000. TOTAL 507456„ -53- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION B3620.0 BUILDING & PLUMBING Inspector 1 13635. Senior Stenographer 1 7925, Examining Bd. of Plumbers 3 180. TOTAL 21740. B8010.0 BOARD OF APPEALS (ZONING) Secretary P.T. 1 240. _ B8020.0 PLANNING BOARD Secretary P.T. 1 240. DR5110.0 HIGHWAY FUND General Foreman 1 11475. Labor Foreman - Grade I 1 Additional 250. for special 8520, Labor Foreman - Grade II 1 assignment included in base salary. 8950. Automotive Mechanic 1 8700„ Motor Equipment Operators 10 *Wage scale 6305. - 7925.) Laborers - Skilled 3 *Wage scale 6305. - 7925.) 81155. Laborers 8 *Wage scale 6045. - 7585.) *Plus overtime. TOTAL 1288000 **Total of $202,740. (Highway Dept.) apportioned to Highway, Garbage, Sewer, Street Lighting, Recreation and Police Dept. , etc, SPECIAL DISTRICTS SR8160.0 GARBAGE DISTRICT #1 Collectors (Sanitation Men) 14 Wage scale 6045. - 7585. 105000. (4 Drivers 200, additional) Laborers (See Highway) 45000. TOTAL 150000, SP 1110,0 PARK DISTRICT #1 Park Superintendent 1 11475. Park Foreman 1 9960. Laborer - Skilled 1 6305. - 7925. ) 32680. Laborers 3 *Wage scale 6045, - 7585.) Secretary P.T, 1 120. *Plus overtime and additional labor. 54235. TOTAL -54- SCHEDULE 16 - (cou'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SS8120.0 SEWER DISTRICT #1 Laborers (See Highway) 3000. SL5182.0 STREET LIGHTING DISTRICT x'61 Laborers (See Highway) 4140. SF3410.0 FIRE DISTRICT Lieutenants 4 *Wage scale 9975. - 10725.) 40650. Firemen 10 *Wage scale 8590. - 9710. ) plus holiday compensation & overtime. 104490. Contingency Fund 9900. Inspector P. T. 1 960. *Wage scales listed above represent 1970 scales - salaries for 1971 under negotiation. TOTAL 156000. *Employees subject to Civil Service Examinations. -55- SCHEDULE 16 CAPITAL BUDGET & IMPROVEMENT PROGRAM 1971 - 1976 ESTIMATED PROJECT COST 1971 1972 1973 1974 1975 1976 1. Premium River Project.. Original Estimated Cost $80,000. Unexpended Balance $ 70,000. $ 35,000. $ 35,000. $ - 2. Garbage Truck, Packer Body (with trade-in) . 12,000. - 6,000. 6,000. - - 3. Highway Dump Truck (with trade- in) . 13,500. - 6,750. 6,750. _ 4. American LaFrance 100ft. Rear Mounted Aerial Ladder (with trade-in) . 75,000. 40,000. 7,000. 7,000. 7,000. 7,000. 7,000. TOTAL $170,500. $ 75,000. $ 54,750. $ 19,750. $ 7,000. $ 7,000. $ 7,000. NOTE: The above program will be reviewed and modified as of January 1, 1971 and other long-range projects will be projected. -`ib_ E'mBIT' nAtr ARREARS FCR WATER CHARGES AS Cr JUME 30, 3970 !•?E!'"3A'nSv12EG UNPAID AS CF CCa62ER 30, 1970 S 'id3 OF DIIP—PLARMIETK & PACE ACCCOLNT RL &_PARCEL MIF,R P' MISEiS 2--2 101 3129 2717 342 T. Eisgling 12 Myrtle Boulevard 39 051 203 098 2400 125 452 Po G ronda 11 Cabot Road 24001 204 067 7371 505 104 l3. Comely 9 Dillon Road lt3- 064 204 107 11370 501 266 Mo Thompson 6 Robins Nest Lane 11.91 205 044 9376 417 1 A. Messer 217 &4o :modus Road 34044 205 053 2987 410 318 S. Fazio 30 Weaver Street 45097 205 102 4325 409 805 Mo Lindheimer 15 Copley Road 20.63 206 101 1154 122 74 Me Dwyer 17 Hillcrest Avenue 143,04 207 086 5987 120 28 CO Gaxto 3 Hamer Avenue 17.68 209 017 2947 212 215 J. Martsna9 245 Garden Road East 14064 209 025 7152 212 370 J, Erilmayer 175 Gardena Road East 39.06 209 058 3503 232 284 Ro Hill 20 Stoneyside Drive 21091 D 078 4015 128 114 Eo Salerno 64 Hillside Avenue 330 80 211 081 2319 124 103 J. Fraiola 91 Valley Road 40023 212 040 3866 112 253 H. Menxdes Jr. 194 Murray Avenue 65,16 213 032 2507 111 163 J, Healy 42 Villa Road 67,81 213 052 3400 307 302 11. Wright 113 22 Vine Road 41.94 213 103 5266 103 385 F. V. Krais Jr. 25 Glen Eagles Drive 14.64 214 018 4504 229 346 P. Egaey 39 Lansdowne Drive 1,58 214 122 9823 223 43 Co Accario 746 Forest Avenue 31,29 2�,5 002 6411 222 279 D.Amour 434 Weaver Street 94077 215 059 8166 106 578 L. Levi 9 Briar Close 29.73 216 015 2457 221 149 R. McAloon 454 Weaver Sheet 28,33 237 029 2831 207 203 P. Cora 2 McKenna Place 1002 7 10x'5 7229 203 560 G, Scollard 35 Arson Road 28.93 BK PAGE ACMOTUAIT BL PARCEL MVER PREMISES M1,10MIT 2a9 005 3623 AUO 33 C. Sagdos 32 Winthrop Avemie $ 85043 2�9 005 03 769 430 23 G. Protanag Jr, 34 Winthrop Avenue 83026 .9 067 0341 4.-47 6E6 P. Zimmerman 42 Elkan Road 22068 239 099 2388 x'07 347 A� Pug3aese 3046 Palmer Avenue 76.47 223 024 3363 335 144 T . miya3 39 Country Road 97057 222 36-03 4573 223 360 Ao Flood 6 Hilltop Road 29025 222 36®07 354:2 228 328 Jo Ee33 7 Hilltop Road n2,72 223 52-03 3286 307 230 Pa Caxranc 6 Kolber2 Drive 6 0072 223 57-03 30483 307 106 Paubeu2 Enterprises 3 Adrian Circle 91CO 33945 320 426 X ,P,D,Constxucl;ion 38 L—eatherstocking Lane 38090 Corp. - Total $lp428o97 2 (Budget herewith inserted) _ 4 _ C F or 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 Town 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 1971 the sum hereinafter set forth and for the purposes listed below, be levied, assessed, and collected upon the taxable properties in the Town of Mamaroneck outside of the Villages of Larchmont and Mamaroneck (Town Outside Villages), the properties of the several districts specified below and the several 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, to-wit: APPROPRI- ESTIMATED ATIONS REVENUES TAX LEVY GENERAL FUND Town Wide - $722,351.00 $477,585.00 $244,766.00 Schedules 1 & 3 Town Outside Villages 884,713.00 48,376":00 836,337.00 Schedules 2 & 4 HIGHWAY FUND Items 1,2,3,4 & 5 399,721.00 56,300.00 343,421.00 Schedules 5 & 6 SPECIAL DISTRICTS Garbage - Schedule 7 278,344.00 - - 278,344.00 Water - Schedule 8 51,927.00 44,211.00 7,716.00 Street Lighting-Schedule 9 29,840.00 3,000.00 26,840.00 Sewer - Schedule 10 128,908.00 26,000.00 102,908.00 Park - Schedule 11 83,146.00 4,000.00 79,146.00 Fire - Schedule 12 265,159.00 - - 265,159.00 Total $2,844,109.00 $659,472.00 $2,184,637.00 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 Consolidated Laws, known as the Town Law, as amended, there be levied - 5 - 2'._�o 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 statement 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". Mr. Dukess speaking of the two new items expressed to the Supervisor and the members of the Board an overwhelming vote of confidence in the Council's judgement. The Supervisor thanked Mr. Dukess and stated that we on this Board all realize that it would not be possible to operate in this community without the work and efforts of our citizen volunteers. On behalf of the Board, Mrs. Helwig thanked all present for taking the time to attend this evening's meeting and express their thinking and views. OLD BUSINESS 1. Report on Bids - Renovation of Court House The Clerk presented the report of the Town Engineer under date of December 8th, 1970 recommending award of the bid to the low bidder, A. Poccia, Inc. , which was ordered received and filed for the record. Councilman Nagel inquired of the Engineer the amount of time set forth in the specifications for completion of this project. Mr. Widulski stated that he did not have the speci- fications with him and could not remember the exact time but felt it to be in the neighborhood of two to three months. Whereupon in response to the Chair's query as to the Board's pleasure in the matter, on a motion by Councilman Vandernoot, seconded by Councilman Bloom, the following resolution was offered: RESOLVED, that pursuant to the recommendation of the Town Engineer and the Town Justices, this Board hereby accepts the bid of the low bidder, to-wit that of A. Poccia, Inc. , for alteration to the dwelling at 1201 Palmer Avenue, in an amount not to exceed the sum of $13,590. , in accordance with the specifica- tions set forth in the Notice for Bids; and be it further RESOLVED, the Clerk be and he hereby is directed to return the bid checks or bid bonds to all except the successful bidder. The vote on the foregoing resolution was as follows: Supervisor Helwig voting aye Councilman Faiola voting aye Councilman Nagel abstaining pending determination of the time for completion of the contract. Councilman Vandernoot-voting aye Councilman Bloom voting aye 6 - �.,�__ Whereupon the resolution was declared duly adopted by a majority vote of 4 ayes with one abstention. NEW BUSINESS 1. Authorization - 20-year Retirement Plan - Police and Firemen Pursuant to memorandum addressed to the Board by the Comptroller under date of December 9th, 1970, herewith presented and ordered received and filed as part of the record, on motion by Councilman Faiola, seconded by Council- man Nagel, it was unanimously RESOLVED, that the Town Board of the Town of Mamaro- neck does hereby elect to pay on account of any member of its Police and Fire Departments who has duly elected, or shall hereafter duly elect, to contribute the additional amount required for the purpose of retiring after twenty years of service as provided by Section 384-d of the Retirement and Social Security Law or any subsequent amendments thereto, the entire additional cost on ac- count of the police or fire service rendered by such officer or member of the Police and Fire Department prior to the date of the adoption of this resolution, and further agrees to pay the entire additional cost on account of police and fire service rendered by such officer or member of the Police and/or Fire Department on and after January 1st, 1971. 2. Authorization - Emergency Overtime a) Policemen Pursuant to memorandum of the Comptroller under date of December 9th, 1970, herewith presented and ordered received and filed for the record, on motion by Councilman Vandernoot, seconded by Councilman Bloom, it was unanimously RESOLVED, that as approved by the Board of Police Commissioners, this Board hereby authorizes pay- ment of Emergency Overtime Compensation to the following officers of the Town of Mamaroneck Police Department for the number of hours set forth for each covering the period from October 21st through December 8th, 1970. Name Hours Min. Sgt. Barasch 5 30 Det. Mahoney 4 " Mulcahy 13 " Paonessa 3 30 Ptl. Agnessanto 2 " Adamo 4 30 " Anderson 1 30 " Gerace 1 30 " Gerardi 6 " Giacomo 30 " Garrison 1 30 " Knox 4 30 " LeViness 2 " Perritano 1 30 Vitro 2 30 Total 54 7 - b) Firemen Pursuant to memorandum of the Comptroller under date of December 9th, 1970, herewith presented and ordered received and filed for the record, on motion by Councilman Faiola, seconded by Councilman Nagel, it was unanimously RESOLVED, that as approved by the Fire Chief, this Board hereby authorizes payment of Emergency Overtime Compensa- tion to the following Firemen of the Town of Mamaroneck Fire Department for the number of hours set forth for each covering the period from October 17th through December 8th, 1970. Name Hours Lt. E. Mellor 10 " N. Soriano 3 Fireman C. Mirande 10 It J. Garofalo 14 IT F. Carpino 16 IT J. Laverty 3 " S. Garofalo 262 H. Newman 25 " R. Baron 14 Total 1212 3. Authorization - Transfer of Funds Pursuant to memorandum of the Comptroller under date of December 9th, 1970, herewith presented and ordered received and filed, on motion by Councilman Nagel, seconded by Councilman Vandernoot, it was unanimously RESOLVED, that this Board hereby authorizes the follow- ing transfer of funds within the 1970 budget: DISTRICT TRANSFER TO TRANSFER FROM GENERAL FUND ASSESSOR a/c 401 - Supplies & Other Expenses $ 496.08 $ a/c 403 - Appraisals, Cert. , etc. 496.08 RECEIVER OF TAXES a/c 401 - Supplies & Other Expenses 573.89 a/c 201 - Adding Machine 102.00 TOWN ATTORNEY a/c 401 - Supplies & Other Expenses 666.61 a/c 103 - Steno Services 523.50 a/c 402 - Travel Expenses 143.11 TOWN ENGINEER a/c 401 - Supplies & Other Expenses 70.35 ELECTIONS a/c 101 - Custodians 6.00 a/c 201 - Voting Machines 576.03 a/c 401 - Supplies & Other Expenses 22.38 a/c 102 - Wages 604.41 COMPTROLLER a/c 401 - Supplies & Other Expenses 278.69 a/c 202 - Adding Machine 278.69 TOWN OFFICES a/c 403 - Telephone 812.61 a/c 404 - Light 40.18 a/c 402 - Stationery & Postage 852.79 PUBLIC SAFETY - CIVIL DEFENSE a/c 401 - Supplies & Other Expenses 138.49 a/c 202 - Sirens 138.49 8 DISTRICT TRANSFER TO TRANSFER FROM GENERAL RECREATION a/c 205 - New Tractor Brush & Plow $ 515.14 $ a/c 208 - Equipment - Hommocks 515.14 a/c 500 - Personal Services 1,551.60 a/c 501 - Supplies & Other Expenses 721;81 a/c 600 - Personal Services 1,933.61 a/c 701 - Supplies & Other Expenses 1,543.79 a/c 700 - Personal Services 5,750.81 GENERAL TOWN - MISC. & CEMETERIES a/c 401 - Supplies & Other Expenses Parking Field #3 508.02 GENERAL TOWN - MISC. a/c 504 - Real Estate 822.09 a/c 602 - Fire, Auto Liab. Ins. 3,103.46 a/c 603 - Group Health Ins. 1,162.27 a/c 507 - Contingency Fund 6,138.08 $ 15,543.10 $ 152543.10 PART TOWN FUND POLICE DEPARTMENT a/c 202 - Uniforms 610.33 a/c 405 - Equipment Operation 927.43 a/c 406 - Supplies 428.13 a/c 407 - Traffic Signals & Signs 858.56 PART TOWN - MISC. a/c 508 - Group Life Ins. 12.00 a/c 505 - Contingency Fund 2,836.45 $ 2,836.45 $ 2,836.45 SPECIAL DISTRICTS GARBAGE DISTRICT #1 a/c 101 - Salaries & Wages 158.79 a/c 401 - Equipment Operation 389.89 a/c 402 - Supplies & Other Expenses 109.64 a/c 406 - Group Health Insurance 497.08 a/c 404 - Social Security Taxes 1,155.40 $ 1,155.40 $ 1,155.40 SEWER DISTRICT #1 a/c 101 - Salaries & Wages 1,709.41 a/c 401 - Supplies & Other Expenses 1.75 a/c 402 - Comp. & Liab. Ins. 142.86 a/c 405 - Interest on Notes & Bonds 3.50 a/c 406 - Maintenance - 2 Pump Stations 470.13 a/c 403 - Sewer Construction Costs 1,091.17 $ 1,709.41 $ 12709.41 PARK DISTRICT #1 a/c 401 - Supplies & Other Expenses 1,199.85 a/c 405 - Group Life Ins. 36.00 a/c 407 - Comp. & Liab. Ins. 61.51 a/c 103 - Laborers 1,297.36 $ 1,297.36 $ 1,297.36 FIRE DISTRICT #1 a/c 202 - Clothing 98.29 a/c 402 - Building Operation 186.02 a/c 403 - Supplies & Other Expenses 750.39 a/c 404 - Gas, Light, Water & Heat 312.54 a/c 405 - Inspection and Travel 75.00 a/c 409 - Group Life Insurance 88.50 a/c 410 - Group Health Insurance 39.19 a/c 101 - Salaries 1,549.93 $ 1,549.93 $ 12549.93 9 - 4. Authorization - Recreation Salaries Pursuant to memorandum of the Superintendent of Recreation under date of December 9th, 1970, herewith presented and ordered received and filed, on motion by Councilman Nagel, seconded by Councilman Vandernoot, it was unanimously RESOLVED, that as recommended by the Recreation Commission, this Board hereby authorizes that the following Recreation personnel be engaged and compensated as set forth below: Effective Name Title Date Salary Tom Krawczyk Sen. Rec. Leader Nov. 28, 1970 $20.00 per session William CelestLno " if " Dec. 12, 1970 $24.00 5. Authorization - Installation of Water Mains a) Hickory Grove Drive East and Wilbur Lane Pursuant to the letter addressed by George Straub, Manager of the Westchester Joint Water Works to William P. Widulski, Town Engineer, under date of October 1st, 1970, recommending the installation of a water main and hydrant on Hickory Grove Drive East and Wilbur Lane, on motion by Councilman Faiola, seconded by Councilman Nagel, it was unanimously RESOLVED, that this Board hereby authorizes the Westchester Joint Water Works to install at Town expense 610 feet of 8 inch main from Rocky Road along Hickory Grove Drive East to Wilbur Lane, thence southerly through Wilbur Lane to Northbrook Road, with one fire hydrant on Hickory Grove Drive East, at a total estimated cost of $10,371.01. b) Murdock Road from Existing Dead End of Split Tree Road to Salem Drive Pursuant to recommendations of the Manager of the Westchester Joint Water Works and the Town Engineer, on motion by Council- man Faiola, seconded by Councilman Nagel, it was unanimously RESOLVED, that this Board hereby authorizes the Westchester Joint Water Works to install at Town expense approximately 250 feet of 8 inch main in an easement through the undedicated section of Murdock Road from the existing dead-end near Split Tree Road to Salem Drive at an estimated cost of $3,674.00. 6. Not on Agenda Expense Authorization - Police Chief O'Brien Pursuant to memorandum of the Police Commission under date of December 8th, 1970, herewith presented and ordered received and filed, on motion by Councilman Faiola, seconded by Council- man Vandernoot, the following resolution was adopted by major- - 10 - ity vote of 4 ayes to 1 no, Councilman Nagel casting the negative vote: RESOLVED, that this Board hereby authorizes Chief O'Brien to attend the Executive Development Course for the heads of the Police Department to be held at Cornell University from January 18th through 29th, 1971, with expenses not to exceed the sum of $75. to be paid by the Town, and Car #5 to be used for transportation. COMMUNICATIONS 1. Request of Bonnie Briar Ice Skating on Tennis Courts The Supervisor explained that Bonnie Briar had requested an extension of its Tennis Court Permit so as to permit the use of the courts for ice skating during the winter months in a communication addressed to the Board on December 4th and herewith ordered received and filed for the record. She also called to the Board's attention the Building Inspector's report relating thereto, dated December 8th, a copy of which had been furnished to each member of the Board, and which was also ordered received and filed for the record and in compliance therewith, the request was referred to the Planning Board for report. 2. Request for Recognition - "Town of Mamaroneck Unit, Westchester Chapter, Civil Service Employees Association, Inc. " Pursuant to communication from Michael Del Vecchio, Presi- dent, Westchester Chapter, Civil Service Employees Associ- ation, Inc. , dated December 3rd, 1970, herewith presented and ordered received and filed for the record, upon the Attorney's advice that all was in order for the requested recognition, on motion by Councilman Faiola, seconded by Councilman Nagel, it was unanimously RESOLVED, that this Board hereby recognizes the "Town of Mamaroneck Unit, Westchester Chapter, Civil Service Employees Association, Inc. " as the sole and exclusive representative for the employees of the Town of Mamaroneck, excluding elected officials and employees already included in a recognized bargain- ing unit. 3. Report on Parking Survey The Clerk presented a memorandum addressed to the Town Board by the Board of Police Commissioners under date of December 4th, 1970, a copy of which had been furnished to each member of the Board for his study and which was here- with ordered received and filed for the record. The Supervisor advised the Board that the Commission would - 11 - appreciate having any comments or suggestions prior to December 15th, the date of its next meeting, and called to Councilman Faiola's attention that the third paragraph under item two regarding leasing was not permissable re- questing him to so note this to the Commission. Council- man Faiola replied that the Commission was aware of this and added that he was urging the Commission to act as quickly as possible in this matter. In reply to a question addressed to the Board by Mr. Scharf regarding the snow emergency procedure followed by the Village, Councilman Faiola, explaining that it would be too lengthy to report on in detail at this time, invited Mr. Scharf to go to the Town office at his convenience when the Supervisor or he would be more than glad to re- view the subject in detail with him. REPORTS The Town Clerk -- The Clerk presented the following reports which were ordered received and filed. Report of the Town Clerk for the month of November 1970. Report of the Building and Plumbing Inspector for the month of November 1970. Report of the Westchester Shore Humane Society for the month of November 1970. Report of the Municipal Dog Patrol for the month of November 1970. The Supervisor -- 1. Report - Water Works Action re Stonewall Lane The Supervisor reported to the Board receipt of a letter addressed to her by Charles H. Levitt, President of Stone- wall Association, Inc. , on November 11th, 1970, advising that the situation concerning water mains on Stonewall Lane was critical and requesting advise as to what correct- ive measures would be taken. She further reported that Mr. Straub had addressed a letter to Mr. Levitt under date of December lst advising him that the Water Works had decided to cement line the water main on Old White Plains Road as the most immediate method of improving fire flow, this work to be done on December 8th. 2. Resolution for Mr. McEvoy The Supervisor called to the Board's attention that this was the last meeting preceeding Mr. McEvoy's retirement on December 31st and thereupon on motion unanimously made and seconded, the Board adopted the following resolution to be spread upon - 12 - the minutes of this meeting in public tribute to him: Whereas, Thomas J. McEvoy, Assessor of the Town of Mamaroneck, retires from office on December 31st, 1970; and Whereas, during his twenty-two years of service to the Town of Mamaroneck, he has given generously of his time, ability, and knowledge; has worked thoughtfully and cooperatively with the staff of the Town; and has dedicated himself to serv- ing impartially the best interests of all residents; Now, Therefore, Be It Resolved, that we, the members of this Board, do hereby adopt this resolution to be spread upon the minutes of this meeting in tribute to -- Thomas J. Mc Evoy and be it further Resolved, that a copy of this resolution be presented to Mr. McEvoy with the deep appreciation, sincere thanks and best wishes of the community he has served so long and so well. Not on Agenda Sunday Daily News Article The Supervisor called to the Board's attention the article appearing in the Westchester section of last Sunday's Daily News in Mr. Randazzo's column. She remarked on the very eye-catching picture of the Chief and Detective Mahoney, but noted for the Board's information that although the article did not so state many of the burglaries referred to had been successfully solved. Not on Agenda -- Councilman Faiola -- 1. Resolution - Fire Chief Mr. Faiola called to the Board's attention the Fire Chief's retirement from office on December 31st, suggesting that an appropriate resolution be adopted to express the Town's thanks and appreciation for his fine work, which he there- upon moved. The motion was seconded by Councilman Nagel and the follow- ing resolution unanimously adopted: 13 - Whereas, Ralph Condro, Fire Chief of the Town of Mamaroneck, retires from office on December 31st, 1970; and Whereas, during his tenure of office as Chief, he was untiring in the performance of his duties which were discharged always with diligence and competence; and Whereas, he dedicated himself at all times to serving the best interests of the community and its residents; Now, Therefore, Be It Resolved, that we, the members of this Board, do hereby adopt this resolution to be spread upon the minutes of this meeting in public tribute to -- Chief Ralph Condro and be it further Resolved, that a copy of this resolution be presented to him with the deep appreciation and sincere thanks of the community he has served so well. Councilman Bloom -- 1. Staircase Treads Larchmont Station Mr. Bloom noted for the record that the treads on the stairs at the Larchmont Station were being fixed. The Supervisor remarked that as soon as the repair was completed she would write General T. W. Parker, Commissioner of the New York State Department of Transportation, on behalf of the Town thanking him for these repairs since the Town had repeatedly requested that this be done. ADJOURNMENT There being no further business to come before the meeting, on motion duly made and seconded, it was declared adjourned at 9:24 p.m. BOARD OF FIRE COMMISSIONERS The meeting of the Board of Fire Commissioners was convened immediately upon the adjournment of the Town - 14 - Board meeting. 1. Claims Commissioner Faiola presented for approval and author- ization of payment the Fire Department claims, and there- - upon on his motion, which was seconded by Commissioner Nagel, it was unanimously RESOLVED, that the following Fire Department claims as audited by the Comptroller and ap- proved by the Fire Chief are hereby approved and the Supervisor and Comptroller hereby authorized to pay the same out of the Fire Department budget for 1970: Con Edison $150.90 Con Edison 5.00 Franklin Cleaners 330.70 Frank's Fuel Service 121.94 Total. . . . . . . . . . . . $608.54 2. Communications a) Election of Officers Volunteer Fire Department Commissioner Faiola presented a letter addressed to the Board of Fire Commissioners by the Secretary of the Town of Mamaroneck Volunteer Fire Department under date of December 7th, which was herewith ordered received and filed for the record and pursuant thereto, on his motion, seconded by Commissioner Vandernoot, it was unani- mously RESOLVED, that this Commission hereby approves the election of the following members of the Town of Mamaroneck Volunteer Fire Department to the following offices for the year 1971: Dominick J. Forti, Chief Joseph V. Santoro, First Deputy Chief Vincent J. Ciardullo, Second Deputy Chief Arthur M. Brown, Secretary Augustus R. Funck, Financial Secretary L. Douglas Fletcher, Treasurer Dr. Lincoln Stulik, Surgeon Father Henry J. Mansell, Chaplain Joseph L. Torre, Sergeant-at-Arms The Commission at this time extended its hearty congratula- tions and good wishes to all of the incoming officers along with its sincere thanks and appreciation to those retir- ing from office. - 15 - 3. 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. 7`7 er 16 -