HomeMy WebLinkAbout1966_12_07 Town Board Minutes MINUTES OF A REGULAR MEETING OF THE TOWN BOARD OF THE TOWN
OF MAMARONECK, HELD DECEMBER 7, 1966 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 8:15 p.m.
ROLL CALL
Present: Supervisor Kane
Councilwoman Helwig
Councilman 4uadrine
Councilman Chalif
Councilman Faiola
Absent: None
Also Present: Mr. Altieri - Comptroller
Mrs. Brewer - Deputy Clerk
Mr. Gronberg - Town Clerk
Mr. Johnston - Town Attorney
Mr. Kronenberger - Supt. of Re-
creation
Mr. Librandi - Chief, Fire
Department
Mr. McEvoy - Assessor
Mr. Orsino - Rec. of Taxes
Mr. Paonessa - Build. Inspect.
Mr. Waterbury - Police Chief
Mr. Widulski - Engineer
APPROVAL OF MINUTES
On motion duly made and seconded the minutes of the meet-
ings of November 2 and November 15, 1966 were approved as
corrected.
OPENING OF BIDS
1. Garbage Trucks (2)
The Clerk presented the Affidavit of Publication of the
Notice for Bids for the record, and opened and read aloud
the following bids which, in accordance with regular pro-
cedure, were referred to the Superintendent of Highways,
the Town Attorney, Engineer and the Comptroller for review
and report at the next meeting:
Bidder Bid
Willow Motor Sales
Gross Bid $27, 292. 00
Trade-in 4, 292. 00
Net Bid 23, 000. 00
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i
I
Bidder Bid
Cerniglia Motors, Inc.
Gross Bid $26,400. 00
Trade-in 2, 000. 00
Net Bid 24,400. 00
Bronx-Westchester White Trucks
Gross Bid $27, 706. 00
Trade-in 800. 00
Net Bid 26, 906. 00
Long Island Reo
Gross Bid $22,646. 80
Trade-in 600. 00
Net Bid 22, 046. 80
2. Highway Dump Truck (1)
The Clerk presented the Affidavit of Publication of
the Notice for Bids for the record, and opened and read
aloud the following bids which, in accordance with regular
procedure, were referred to the Superintendent of Highways,
Town Attorney, Engineer and the Comptroller for review and
report at the next meeting:
Bidder Bid
Willow Motor Sales
Gross Bid $ 8, 091. 00
Trade-in -
Net Bid 8, 091. 00
Cerniglia Motors, Inc.
Gross Bid $ 9,216. 00
Trade-in -
Net Bid 9, 216. 00
Bronx-Westchester White Trucks
Gross Bid $10, 194. 00
Trade-in -
Net Bid 10, 194. 00
Long Island Reo
Gross Bid $ 7, 948.40
Trade-in -
Net Bid 7, 948.40
PUBLIC HEARING
1. Application for Bus Route
on motion by Councilman Chalif, seconded by Council-
man Quadrine, it was unanimously
RESOLVED, that the hearing be and it hereby
is declared open.
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The Clerk presented for the record, the Affidavit
of Publication of the Notice of Hearing, and the Attorney,
at the Chair ' s request, reviewed the application.
In reply to the Supervisor ' s query whether anyone
present wished to speak on this application, the follow-
ing resident was heard:
Mrs. Kate McEvily - 50 West Garden Road, Town
Mrs. McEvily asked what the price of the transpor-
tation would be, stating that the proposed service would
be of great advantage to her son who attended school in
New Rochelle. She added that it seemed to her that the
Larchmont Chamber of Commerce was closing in on the "kids"
so that they couldn't get out of the Village - - and that
thus this new line might be helpful to them. The Super-
visor stated that as of this date the Board had not been
advised of the cost of transportation on the proposed
line.
A report of the Board of Police Commissioners address-
ed to the Supervisor under date of November 21, 1966,
stating that it found "no compelling need for the service"
and suggesting that the Town Board take no action on the
application pending receipt of certain information to be
furnished by the bus company to Larchmont Village offi-
cials and the Commission following their previous meeting
with representatives of the said bus company, was here-
with presented and ordered received and filed for the
record.
Whereupon, since in reply to the Supervisor ' s inquiry,
no one else wished to be heard, on motion by Councilman
Chalif, seconded by Councilman Quadrine, it was unanimously
RESOLVED, that the hearing be and it hereby
is declared closed.
And thereupon, since the Board was ready for the ques-
tion, on motion by Councilman Chalif, seconded by Council-
man Quadrine, it was unanimously
RESOLVED, that decision on the application of
Westchester Street Transportation Company,
Inc. , be and it hereby is reserved pending
receipt of further information to be furnish-
ed by the applicant, Westchester Street Trans-
portation Company, Inc.
PUBLIC HEARING
Adoption of 1967 Budget
On motion by Councilman Quadrine, seconded by Council-
man Chalif, it was unanimously
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RESOLVED, that the public hearing be and it
hereby is declared open.
The Affidavits of Publication and Posting of the
Notice of Hearing in accordance with law, together with
the Statement of Water Arrears for the year 1966,were
herewith presented and ordered received and filed as
part of the record.
The Supervisor in presenting the 1967 Town Budget
stated that he wished to remind all present that the
Town Council had considered carefully the suggestions
and recommendations of individual taxpayers, civic
leaders and association representatives, who were gene-
rous to give their time to come before the Board to ex-
press their views.
As a consequence, he continued, of the two dis-
cussion meetings and presentation of the Preliminary
Budget, the Board has revised its original tentative
budget to effect a reduction in the General Town tax
rate of 474 per thousand. This results in the Village
residents paying a tax of $1. 18 per thousand this year
(674 per thousand in 1966 plus the increase of 514` per
thousand for 1967) or $1. 18 per thousand General Town
tax.
The unincorporated tax rate of $23. 75 per thousand
as stated in the Preliminary Budget is thus reduced to
$23. 28 per thousand or $23. 75 per thousand less the reduc-
tion of 474 per thousand in the General Town tax.
- This came about, he stated, by --
First. - proposing that $50, 000. towards the improve-
ment of the Hommocks be bonded rather than on a "pay as
you go" basis.
Councilman Chalif pointed out that one of the Board' s
problems in proceeding with the proposed Hommocks develop-
ment at this time was that the law suit which seeks an in-
junction against the School Board and the Town might go on
up through all of the courts thus taking some time. In
view of this, he stated, after great consideration the
Board felt that it should not include this appropriation in
this budget when it might be possible that such funds might
not be expended for some time to come - and further, that
while he, as he was sure everyone knew, personally was en-
amored with the "pay as you go" policy, it was because of
these peculiar circumstances that he went along with the
Board in its proposed bonding of this project at this time.
Mayor Phillips of Mamaroneck then inquired whether this
item was still included in the budget and upon reply that it
was but reduced as herein proposed, he again reiterated for
the record his previousstatements protesting the Hommocks
Improvement item as a General Town charge.
The Supervisor then asked whether any one else wished
to be heard on this item and since no one did he inquired
the Board ' s pleasure with respect thereto.
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Whereupon, on a motion by Councilwoman Helwig, seconded
by Councilman Faiola, the following resolution was adopted
by unanimous vote of the Board, all members being present
and voting:
RESOLVED, that the Preliminary Budget of the
Town of Mamaroneck for the year 1967 as adopt-
ed on November 15, 1966, is hereby amended so
- as to reduce line item #509 entitled, "Improve-
ment of Hommocks Area" , on page 18 under General
Town Miscellaneous, by the sum of $49,700. 00 or
from $111, 515. 00 to $61,815. 00 thereby reading
as follows :
Page 18 - General Town Miscellaneous
#509 Improvement of Hommocks
Area $61,815. 00
The Supervisor then continued stating that the proposed
reduction came about secondly by spreading the $58, 000. 00
cost for Revaluation (page 18 - A/C 511) over a period of
two years instead of paying $41,760. 00 this year and $16-
240. 00 next year as originally proposed, thus effecting a
further reduction of 91� per thousand.
Councilman Chalif spoke on this item, stating that to the
best of the Board ' s knowledge there had never been a revalu-
ation in the Town and that it was now recommended by the
Board with the approval of both Villages in an effort to
place all real property on a more equal assessment basis
and thus correct any inequities if such existed since, he
said, he was sure that no one in this community wished to
go along with anyone else carrying any part of his share
of the tax load.
And thereupon since there were no further questions and
no one else wished to be heard, the Supervisor inquired the
Board ' s pleasure on this item.
Whereupon, on a motion by Councilman Quadrine, seconded
by Councilman Chalif, the following resolution was adopted
by unanimous vote of the Board, all members being present
and voting:
RESOLVED, that the Preliminary Budget of the
Town of Mamaroneck for the year 1967 as adopt-
ed on November 15, 1966, is hereby amended so
as to reduce line item #511 entitled, "Revalu-
ation Program", on page 18 under General Town
Miscellaneous, by the sum of $12, 760. 00. , or
from $41, 760. 00 to $29, 000. 00 thereby reading
as follows :
Page 18 - General Town Miscellaneous
#511 - Revaluation Program $29, 000. 00
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The Supervisor then continued his presentation stat-
ing that since the other items called to attention in the
transmittal letter were unchanged, he would not again read
the entire letter. However, he said, if there were any
questions thereon or on any specific departmental budget,
the Chair would be pleased to hear them.
Meanwhile on behalf of the Board, he again expressed
thanks and appreciation to the taxpayers and residents for
their interest, their recommendations and suggestions offer-
ed during the discussion meetings held this year.
In response to the Chair ' s invitation, the following
persons were then heard:
Mr. Peter J. Reale, 115 Andrew Street, Village of Mamaroneck
Mr. Reale asked whether the residents of the villages
had to pay on the Hommocks and Revaluation items.
Councilman Chalif replied "yes:'
Mr. Reale then again reiterated his support of Mayor
Phillips ' position, adding that between the coming school
tax increase, the County and this, "we are at the limit of
taxation. "
Councilman Chalif pointed out that the School Board
was responsible for School taxes, the County for County
taxes, etc. , and that rising living costs naturally mandated
rising salaries in order to be on a fair and equitable basis.
He added that if any one had the answer to this problem of
cost of living increases and consequent salary increases, he
would like very much to hear from that person.
Councilman Quadrine then stated that the Board had
agreed to make a concentrated effort to study certain
changes in the General Town budget which were mandated by
law and which were questioned by the villages since they
claimed that they derived no benefit therefrom, during the
coming year in the hope of determining what was equitable.
Mr. William Colasacco -210 Andrew Street, Village of Mamaroneck
Mr. Colasacco asked whether there would be other im-
provements in the Hommocks area in addition to the 1967
appropriation, and whether this area, when completed, would
be turned over to the schools.
The Supervisor and Councilwoman Helwig replied "yes"
to the question of further improvements explaining that the
present amount was for drains, fill, and seeding of the 5z
acres immediately adjacent to the school, and further stat-
ed that there was an additional large expanse of property
which would remain in the Town and which would eventually
be beautiful for recreational use by all of the residents
of the entire Township.
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Councilman Chalif, in replying to a question about
the Hommocks pool, explained the usage of the pool by the
school and the residents of the entire Town with each -
the Town and School Board - paying its proportionate-.share
of the costs of operation according to usage.
Mayor Phillips then thanked the Supervisor and members
of the Board who had met with officials of both villages
Saturday morning, November 26th, to discuss and open up
channels for studying and obtaining relief in the General
- Town overlapping or duplicate charges. He also stated
that he wished to again reiterate his statement to the
effect that he could not see the equity for a General Town
charge for improving the Hommocks area, and that it was up
to this honored Board to make its decision as to whether
the entire Town should be charged for facilities which were
certainly not needed in the Village of Mamaroneck and he
believed not needed in the Village of Larchmont. His con-
stituents, he said, did not need nor use the Town' s recre-
ational facilities.
He further stated that he wished to also reiterate
again for the record another statement that he had made - -
to the effect first - that the school had paid the Town for
the property, and second - that the school was building the
pool and should be the controlling agency for its use and
maintenance.
With reference to the entire matter of duplicate and/or
overlapping charges, the Supervisor and Councilman Chalif
advised that at the instigation of Councilman Quadrine,
who had made this matter his responsibility, there would
be a determination of all services to see where they over-
lapped, where they didn't overlap, where they were permissive,
where mandatory, where legislative, and where constitutional,
and further that the Town would go to the State Senator and
Assemblyman, State Legislature, and the delegates to the Con-
stitutional Convention, were it necessary in order to rectify
any such inequitable. chaiges and do what was right.'
Mrs. Vito Luceno, 1425 Arlington Street,Village of Mamaroneck
Mrs. Luceno, Chairman of the Coordinating Committee for
Neighborhood Associations of the Village of Mamaroneck, pub-
licly commended Mayor Arthur Phillips for his careful steward-
ship of taxpayers ' funds, and also commended the members of
this Board for their cooperation in working towards finding
a solution to this matter of overlapping charges.
Mr. E. W. Otto, 1209 Greacen Point Road, Village of Mamaroneck
Mr: Otto, President of the Orienta Point Association,
stated that he was in full agreement with Mrs. Luceno' s
statement.
And thereupon since no one else wished to be heard on the
budget, on a motion by Councilman Quadrine, seconded by
Councilman Faiola, it was unanimously
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SUDGE -T
1967
Adopted On
December 7, 1966
December the 7th
1 9 6 6
In presenting the 1967 Preliminary Budget as approved on November
15, 1966, I wish to remind all that we, the Town Council,have con-
sidered carefully the suggestions and recommendations of individual
taxpayers, civic leaders and association representatives who were
generous to give their time to come before us to express their views.
As a. consequence of the two discussion meetings and the Preliminary
Budget presentation, the Board proposes that the Preliminary Budget
'be revised so as to reflect a reduction in the proposed increase of
$1 . 66 per thousand in the General Town tax to $1. 19.
The unincorporated rate of $23. 28 rather than $23. 75 per thousand
includes the now recommended increase of 51¢ per thousand rather
than 98C per thousand in the General Town tax - with the villages
paying $1. 18 per thousand as their share of the cost of the operation
of the General Town government.
This tax reduction comes about --
First - by proposing that $50, 000. 00 towards the improvement of the
Hommocks be bonded rather than on a "pay-as-you-go" basis; and
Second - by spreading the cost of $58, 000. 00 for revaluation over a
period of two years instead of paying $41, 000. 00 this year and
$17, 000. 00 next year as originally planned.
Since the other items called to your attention in the transmittal letter
of November 21st remain unchanged, I shall not again present the
hole letter. However if there are any questions thereon - or on any
specific departmental 'budget - the Chair will be pleased to hear them.
Meanwhile on behalf of this Board, may I, as your Supervisor, again
- express our thanks and appreciation to our taxpayers and residents
for their interest and their recommendations and suggestions offered
during the meetings held this year to discuss the proposed 1967 ten-
tative Preliminary Budget.
Res e fully sub tted,
r
Peter Kane
Supervisor
pk-'o
November the 21st
1 9 6 6
The Preliminary Budget for the Town of Mamaroneck for 1967, as
approved on November 15, 1966, totals $1, 982, 025. 00 - or
$297, 513. 00 more than that of the current year.
This budget indicates a total increase of $1. 66 in the tax rate. The
unincorporated rate of $23. 75 includes the increase of 98� per thou-
sand in the General Town tax - with the villages paying $l.. 65 per
_ thousand as their share of the cost of the operation of the General
Town government.
Of the total increase, capital improvements represent 35% - salary
increases plus fringe benefits 29 0 - revaluation 14% - replacement
of equipment 9°Jo - and the balance all other operating expenditures.
After careful study and review of all departmental requests, the
Supervisor and members of the Town Board submit this approved
Preliminary Budget and, in the hope that it will facilitate your
study thereof, call your attention to the following particular items.
Under General Town , Part Town
and Special Districts
--
--- ------------------------
1. Compensation
Based on the present cost of living indices and the effective
efforts of the personnel in serving the people of our com-
munity, a 5. 2% salary increase has been granted to em-
ployees with additional adjustment in certain specific
instances.
Z. Personnel
In order to provide and maintain proper services and facil-
ities for our increasing population in the unincorporated
area, the following employees have been added to the Town
staff: --
A Court Clerk (Police Department)
• Fireman (Fire District) .
• Laborer (Highway Department)
• Sanitation Man (Garbage District)
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._.__............. ..
Tjnder_Gene ral_Town
1. Improvement of Hommocks
(page 18 - a/c 509)
ment with the Board of Educa-
In accordance with our agree lopment of recreational facili-
tion for the cooperative deve
ties at Hommocks, $111, 515. 00 has been appropriated for
drains, connecting water lines, constructing a portion of
the new Hommocks Road, top soil and seed, to complete
approximately 5 and 1/2 acres of playfields and provide
service facilities for the future development of the entire
17-acre complex.
Applied as revenue to reduce the tax levy is the $55, 000. 00
received for the sale of land to the School District.
Clean fill to be obtained from the County for $1. 00 has sub-
stantially reduced the overall cost of this improvement.
2. Revaluation of Real Property
(page 18 - a/c 511)
Pursuant to recommendations of the Assessors of the Town
of Mamaroneck, Village of Mamaroneck and Village of
Larchmont, the Town Board proposes to contract for the
revaluation of all properties in the entire Town at a cost of
$58, 000. 00 - with $411760. 00 appropriated in the 1967 bud-
get which accounts for approximately 32� of the increase in
the General Town tax rate.
3. Recreation
(pages 14 and 15)
The gross budget is $68, 261 . 00 - less estimated revenues
of $19, 118. 00 - resulting in an estimated net budget of
$49, 143. 00 - or an increase in the net budget of $4, 257. 00
over 1966. The increase reflects salary increases for
both full-time and part-time personnel.
4. S'neldrake River Trails
(page 17)
The increase of $2, 600. 00 from $8, 000. 00 to $10, 600. 00
is due to the assignment of the Custodian Ranger on a
_2_
full-time basis and provision for 2 part-time assistants
in supervising and maintaining the 54 acres of woodland
trails and the newly-opened 4-acre area in the
Hommocks.
Under Part Town
1. Miscellaneous - Part Town Contingency
(page 23 - a/c 505)
Under this line item, the sum of $5, 000. 00 of the total
$6, 500. 00 appropriation has been ear-marked for the
engagement of a professional Management Consultant
firm to make a study analyzing job classifications and
salaries in the Town of Mamaroneck.
2. Codification of Town Ordinances and Laws
(page 23 - a/c 511)
This service has been requested by the Town Attorney
to up-date and codify the existing Ordinances and Laws
of the Town. The cost, $8, '000. 00, is appropriated
equally in the 167 and 168 budgets.
3. Public Health
(page 24 - a/c 401)
Under the provisions of Medicare, a reduction of $5, 000. 00
is realized in this budget through the County's payment of
the Public Health Nurse salary formerly paid by the Town.
4. Highway Fund
(page 27)
An increase in State Aid and the use of unexpended surplus
funds results in a reduction of 20� per thousand in this bud-
get. The program of annual replacement of old equipment
and essential capital improvements is continued.
Under_Special _Districts
1. Garbage District
(page 29)
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The increase of 53� in this budget is due to the purchase
of 2 Load-Packers, the addition of one man to the staff,
salary increases and bonding charges for the proposed
expansion of the Joint Incinerator. The proposed addi-
tion will increase the capacity of the plant and effect a
reduction of air pollution.
2. Water District
(page 30)
Plans for the continuance of improving the water distri-
bution system in the unincorporated area as recom-
mended by the Westchester Joint Water Works causes an
increase of 7� per thousand in this District.
3. Lighting District
(page 31)
Through the use of our newly-purchased Utility Truck
with Aerial Bucket, a reduction of 6� has been realized
in this budget.
4. Sewer District
(page 32)
Because of the application of unexpended funds from the
current budget, the 1967 Sewer District budget has been
reduced by 60� per thousand.
5. Park District
(pages 33 and 34)
An ever so slight reduction of one penny per thousand
has been realized in the 167 Park District budget due to
a surplus of funds in the 1966 budget.
6. Fire District
(pages 35 and 36)
The increase of 39� per thousand in this budget is due to
compensation for the additional Fireman required by
State Law and provision for the construction of a new
ceiling and installation of new lighting in the Auditorium,
sidewalk repairs and building foundation repairs, and the
appropriation of $7, 500. 00 towards the aerial ladder.
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It is the considered belief of your Supervisor and the members
of the Town Board that they have exerted every effort to em-
ploy the taxpayers' money effectively and efficiently toward
the improvement and expansion of the services rendered to all
the people of our community with realism and sound economy.
The Preliminary Budget for the year 1967, as approved and
herewith presented, reflects the thinking and judgment not
only of your Town Board, but of many of the members of our
various Boards and Commissions - Civic Groups and Organi-
zations - and the Town staff - and to each and every one we
are most grateful.
Res ectfully submitted,
Peter Kane
Supervisor
b)
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TOWN OF MAMARONECK
ANNUAL BUDGET
1967
ESTIMATED
APPROPRIATIONS REVENUES TAX LEVY
GENERAL FUND
Town Wide Schedules 1 & 3 490,234.00 336,395.00 153,839.00
Part Town Schedules 2 & 4 499,273.00 33,082.00 466,191,00
HIGHWAY FUND
Items 1, 2, 3,
4 and 5 Schedules 5 & 6 241,126.00 32,828.36 208,297.64
SPECIAL DISTRICTS
Garbage Schedule 7 203,302.00 11,460.00 191,842.00
Water Schedule 8 78,297.00 70,400.00 7,897.00
Street Lighting Schedule 9 27,600.00 - - - - - 27,600.00
Sewer Schedule 10 118,742.00 36,833.00 81,909.00
Park Schedule 11 83,641.00 9,300.00 74,341.00
Fire Schedule 12 177,350.00 11000.00 176,350.00
TOTAL 1 919 565.00 531 298.36 1,388,266.64
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SCHEDULE 1
APPROPRIATIONS - GENERAL FUND
Budget as Tentative
Expended Modified Budget
_i965 1966 1967 Adcyted
GENERAL GOVERNMENT
SUPERVISOR
100 PERSONAL SERVICES
101 Supervisor 7500. 8000.. 8000.
102 Deputy Supervisor - _ 600. 600.
103 Confidential Secretary
& Executive Assistant 6700. 7200. 7574.
104 Intermediate Typist - - 3890. 4140.
105 Junior Typist 582 - - -
14782. 19690. 20314.
200 EQUIPMENT
201 Automotive 1793. - - - -
202 Typewriter - - 600. - -
203 Furniture 300. - -
1793. 900. -
400 OTHER EXPENSES
401 Supplies & Other
Expenses 545. 900. 810.
545 900. 810.
TOTAL 17120. 21490. 21124.
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SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
JUSTICES OF THE PEACE
1.00 PERSONAL SERVICES -
101 Justices of the
Peace (2) 6400. 7400. 7784.
102 Clerical Assistance 1650 1950. 2052
8050. 9350. 9836.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 1375. 1200. 1200.
1375. 1200, 1200.
TOTAL 9425. 10550. 11036., _
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. SCHEDULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1965 1966 1967 Adopted
TOWN BOARD
100 PERSONAL SERVICES
101 Councilmen (4) 9600. 12000. 12000.
9600. 12000. 12000.
200 EQUIPMENT
201 File Cabinets 180.
180.
400 OTHER EXPENSES
401 Publishing Notices,
Reports, etc. 1286. 1400. 1098.
402 Travel & Convention 378. 500. 700.
1664. 1900. 1798.
TOTAL 11264. 13900. 13978.
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SCHEDULE 1 - (COn'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
TOWN CLERK
100 PERSONAL SERVICES
9255. 10000. 10520.
101 Town Clerk 4140. 4390. 4820.
102 Intermediate Typist
13395. 14390. 15340.
400 OTHER EXPENSES
401 Supplies & Other 850. 765.
Expenses 857'
857. 850. 765.
TOTAL 14252. 15240. 16105
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SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
ASSESSOR
100 PERSONAL SERVICES
101 Assessor 8985, 9300. 10000,
102 Senior Typist 5000, 5300. 5576.
103 Assessment 5600. 6000, 6312.
104 Intermediate Clerk - - 2650., 2788
105 Senior Engineering
Aide - - - - 3200.E
106 Board of Review 750, 750. 900, _
20335 24000. 28776.
400 OTHER EXPENSES -
401 Supplies & Other
Expenses 1248. 750. 675.
402 Travel & Car
Expenses 252. 450. 450.
403 Appraisals, Certs. ,
etc. 3604. 5000. 3000.
404 Tax Maps - - 550. 750.
5104 6750. 4875.
TOTAL 25439. _ 30750. 33651. _
Assessor's Dept. (1/2) and Receiver of Taxes Dept. (1/2)
nt Transferred from Building and Plumbing Dept, (1/2)
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SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
RECEIVER OF TAXES
100 PERSONAL SERVICES
101 Receiver of Taxes 9670. 10600. 11151.
102 Deputy Receiver
of Taxes 5375. 5700. 5996.
103 Intermediate Clerk 1273 2650. 2788.*
16318. 18950. 19935.
200 EQUIPMENT
201 Monroe Calculator 445 - -
445 - -
400 OTHER EXPENSES
401 Supplies & Other
Expenses 2767 3000. . 2850.
2767 3000. 2850.
TOTAL 19530. 21950. 22785.
Receiver of Taxes Dept. (1(2) and Assessor's Dept. (1/2)
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SCHEDULE 1 - (con°d)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
TOWN ATTORNEY
100 PERSONAL SERVICES
101 Town Attorney 8000. 8750. 9205.
102 Stenographic Svices. 3600. 3600. 3600.
11600. 12350. 12805.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 845. 700. 630.
402 Travel Expenses 99. 300. 200.
944. 1000. 830.
TOTAL 12544. 13350. 13635.
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SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adapted
ENGINEER
100 PERSONAL SERVICES
101 Town Engineer 9249. 12500. 13150.
102 Sr. Engineering Aide 5752. 3050. 3200.*
103 Senior Stenographer 1632. 2340. 2555.**
16633. 17890. 18905.
200 EQUIPMENT
201 Drafting Board - - - - 250.
202 Typewriter 450. - - - -
203 New Automobile 2184. - - -
450. 2184. 250.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 1052. 900. 900,
402 Outside Tracing
Help 653. - - -
1705. 900. 900.
TOTAL 18788. 20974. 20055.
Engineer's Dept. (1/2) and Assessor's Dept. (1/2)
** Engineer's Dept. (1/2) and Building & Plumbing Dept. (1/2)
-9-
SCHEDULE 1 - (con`d)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
ELECTIONS
100 PERSONAL SERVICES
101 Custodians 420. 600. 600.
102 Wages 76. 1160. 1160.
103 Election Inspectors
& Poll Clerks 8739. 11015. , 11025.
9235. 12775. 12785.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 474. 400. 400.
402 Rental Polling Places 1083. 980. 1035.
403 Transportation of
Equipment 673. 1500. 1500.
2230. 2880. 2935.
TOTAL 11465. 15655. 15720.
-10-
SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
COMPTROLLER
100 PERSONAL SERVICES
101 Comptroller 9670. 11000. 12000.
102 Intermediate Account
Clerk & Typist 4950. 5470. ' 6000.
103 Intermediate Account
Clerk - - 4160. 4420.
104 Intermediate Clerk 3817 * - '
18437. 20630. 22420.
200 EQUIPMENT -
201 Adding Machine - - 300. 300.
202 Furniture 300. - -
600. 300.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 236 300. 360.
236. 300. 360.
TOTAL 18673 21530. 23080.
Transferred to Assessor's Dept. & Receiver of Taxes Dept.
-11-
SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget Adopted
1965 1966
TOWN OFFICES
100 PERSONAL SERVICES
101 Intermediate Typist 1847. -
102 Custodian
1485. 1580. 1665.*
3332. 1580, 1665.
200 EQUIPMENT
201 Alterations, Office 468 3600. 100.
Equipment, etc.
202 Electronic Accounting 12000.
Machine - -
468. 3600. 12100.
400 OTHER EXPENSES
401 Supplies & Other 2000. 2250.
Expenses 3704' 1500.
402 Stationery & Postage - - 2000.
3293. 3000. 3500.
403 Telephone 700. 700,
404 Light 736' 6000.
5700. 5850,
405 Rent 2700. 2700. 3000.
406 Independent Audit
407 Association of Towns 250 250.
Dues 250.
16383. 16500, 17200.
TOTAL
20183. 21680. 30965.
'Town Offic4s (1(3) and Police Dept. (213)
TOTAL GENERAL GOVERNMENT
178683. 207069. 222134
-12-
...____._.......................... .
SCHEDULE I - (con`d)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
PUBLIC SAFETY
CIVIL DEFENSE
200 EQUIPMENT
201 Radio Communications - - 300.• 300.
202 Sirens - 1500. 1500.
1800. 1800.
400 OTHER EXPENSES
401 Supplies & Other
1. 750. 675.
Expenses 60
402 Repairs, Replacements 500.
& Tools - Radio 62. 500.
663. 1250. 1175.
TOTAL CIVIL DEFENSE 663 3050. 2975.
OTHER PUBLIC SAFETY
500 Dog Enumerator 282. 300. 300.
501 'Humane Society Contract 8451. 9139. 9139.
8733. 9439. 9439.
TOTAL OTHER PUBLIC SAFETY 8733. 9439. 9439,
TOTAL PUBLIC SAFETY 93.96. 12.09 12 14
-13-
SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget Adapted
1965 1966 --
RECREATION
NERAL RECREATION
100 PERSONAL SERVICES
8985. 10000. 10520.
101 Superintendent 66 200. 200.
102 Commission Secretary 3124. 3328. 5200.
103 Maintenance Wages 3840. 4140, 4530.
104 Intermediate Typist
105 Memorial Park 3171. 3300, 3300.
Attendants
19236. 20968. 23750
200 EQUIPMENT
201 Memorial Park"& Play-
ground (Equipment & 650. 800.
Resurfacing) -
202 Office Furniture 233. - - -
203 New Sailboat 2500. - -
204 New Sails (Six Little _ _ 1050.
Bears) _ _ 225.
205 Public Address System 65Q.
206 Snow Brush - Ice Rink 350,
207 Bleachers (Cargill 550 - °
Field) 900. - -
208 Tender Motor (New ) °
3083. 2750. 2075.
tE,OO OTHER �xrENSES
401 Supplies & Other 4480 5225 4500.
Expenses
4480. 5225. 45 )0.
y_OUTH RECREATION
500 PERSONAL SERVICES
19324. 23805: 25003.
501 SUPPLIES & OTHER 8062. 7066. 6763.
EXPENSES
27386. 3Q871, 31766.
-14-
SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
RECREATION (con'd)
ADULT RECREATION
600 PERSONAL SERVICES 2431. 3050. 3450.
601 SUPPLIES AND OTHER 2540. 2720.
EXPENSES 2375.
4806. 5590. 6170.
TOTAL 58991. 65404. 68261.
-15-
SCHEDULE 1 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
MISCELLANEOUS
500 Veteran's Organization
Rooms 600. 600. 600.
501 Patriotic Days
Observances 905. 1000. 1000.
502 Shade Tree Fund 2369. 1800. 2200.
503 Bond & Coupon Svice. Fees 203. 275. 275.
504 Real Estate Taxes 1115. 1050. 1050.
505 Payment to Employees'
Retirement System 17588. 19710. 23900.
506 Social Security Tax 3843. 5776. 6480.
507 Contingency Fund - - 4766. 9000.
508 Interest on Notes, etc. 998. 1500. 2500.
509 Improvement of Hommocks
Area 16734. 11000. 111515. 61815.
510 Street Signs 656., 700. 600.
511 Revaluation Program - - - - 41760. 29000.
512 Supt. of Highways - - - - 8000.*
513 Secretary - Town Hall
Committee 200.
45011. 48177. 209080. 146620.
INSURANCE
600 Workmen' Compensation 502. 800. 900.
601 Official Bonds and
Undertakings 843. 900. 1000.
502 Fire, Auto Liability,
etc. 9167. 8700. 8800.
603 Group Health 2353. 2820. 3255.
12865. 13220. 13955.
TOTAL MISCELLANEOUS & INSURANCE 57876. 61397. 223035. 160575.
*Transferred from Highway Department
GRAND TOTAL - GENERAL FUND
APPROPRIATIONS 317229. 367409. 552694. 490234.
_lg_
SCHEDULE 2
APPROPRIATIONS - GENERAL FUND
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
POLICE
100 PERSONAL SERVICES
101 Officers 228000. 251750. 271500.
102 Custodian 3045. 3170, 3332,*
103 School Guards 5648. 8880. 8880•
104 Court Clerk - - - 3000,_
236693. 263800. 286712.
200'.EQUIPMENT
201 Automotive 6953. 5000. 9400.
202 Uniforms, etc. 5564. 3800. 3800.
203 Radios 761. 1500. 1500.
204 Other 530. 1200. 1600.
13808. 11500. 16300.
400 OTHER EXPENSES
401 Building Operation 2438. 1500. 3500.**
402 Telephone 3015. 2800. 3900.
403 Light, Gas & Water 702. 650. 650.
404 Gas and Oil 3519. 3200. 3400.
405 Equipment Operation 8557. 5500. 4000.
406 Supplies 4414. 3200. 3400.
407 Traffic Signals & Signs 3090. 5865. 5900,
408 Compensation and 6600.
Liability Insurance 4414. 6100.
409 Group Health Insurance 3877. 4000. 3960.
410 Employees' Retirement 44150.
System 35600. 42240.
411 Police Pension Fund 12900. 24179. 24179.
412 Social Security Taxes 5843. 9110. 9530.
413 Travel Expenses 826• 725. 725•
414 Miscellaneous - - 200• 200'
89195. 109269. 113194.
TOTAL 339696. 384569. 416206,
Police Dept. (2/3) and Town Offices (1/3) .
Includes installation of new gas fired boiler.
-19-
SCHEDULE 2 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
PLANNING BOARD
100 PERSONAL SERVICES
101 Secretary
200. 200. , 200.
200. 200. 200.
400 OTHER EXPENSES
401 Supplies & Other 250.
Expenses 295. 200. -
402 'Raster Plan - - 211. - -
403 Secretary - Joint 350. -
planning Committee 159.
404 Supplies & Other
Expenses - Joint - -
Planning Committee 77. 350.
531. 1111. 250.
TOTAL 731. 1311. 450.
-20-
SCHEDULE 2 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
BUILDING & PLUMBING
100 PERSONAL SERVICES
101 Inspector 8985. 10000. . 10520.
102 Sr. Engineering Aide - - 3050. - -
103 Sr. Stenographer 1623. 2340. 2555.**
104 Examining Board of
Plumbers 150 L4 I80.
10758 13540 13255
200 EQUIPMENT
201 New Automobile - - - 2000.
2000.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 611. 550. 450.
611. 550. 450.
TOTAL
11369. 16090. 15705.
Transferred to Assessor's Dept. (1/2) and Engineering Dept. (1/2)
** Building & Plumbing Dept. (1/2) and Engineering Dept. (1/2)
-21-
SCHEDULE 2 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1466 1967 Adopted
BOARD OF APPEALS
100 PERSONAL SERVICES
101 Secretary 200. 200. 200.
200. 200. 200.
400 OTHER EXPENSES
401 Supplies & Other 310.
Expenses 310. 300.
310. 300. 310.
TOTAL 510 500, 510.
-22-
SCHEDULE 2 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
MISCELLANEOUS
501 Public Library Contract 38839. 45364. 47692.
502 Registrar of Vital
Statistics 63. 65. 65.
503 Employees' Retirement
System 1580. 2390. 3520.
504 Social Security Taxes 367. 800. 850.
505 Contingency Fund - - 650. 6500.
506 Thruway Noise Abatement 34. 350. 100.
507 Group Health Insurance 163. 200. 175.
508 Compensation and Liabil-
ity Insurance 253. 200. 400. -
509 Dutch Elm Disease
Program 333. 500. 500.
510 Miscellaneous - - 150. 150.
511 Codification of Town
Ordinances - - - 4250.
41632 50669. 64202.
TOTAL MISCELLANEOUS 41632 50669. 64202.
-23-
•.�CFk�l1'ti=�:,f: .'L - ;(c;e�r'12.}
*twiget as �r-nta:ei:�°e.
iatnantlp8 7b[Dyi:f i e2 Budget
,19,55 :1.966 19:67 _ A,do ed
TUBL-gC Hrt6L'SEt
1DO Y:FUONIL CIBRUCES
101 l-W5h'.c F(ealth ;Nurase
A Ol S pp1- es a4 CttYee
Empenses 2-2.620 y'.e
:220D.
.�_
7C19AI 65,34. 7.200 2200..
Sadzxy of :Trbli c 'FSea lth ?nurse to 'te pail by "WestcheztEr :COU-Ity S4cpR-MU"T T cf 1.c:s:l:tb .
n-^ -rgportionate ;s:sere ;vf gperaettt_=_ -E:t atr us .('1/3) town &f Kanaronc-Ck - (2/.3) 4'illera
of 'zamaroneck..
TART Ii.AE�� t£�n.IP.C LE3Iv a .'. [LICK:%2:. �'C�s3,5... 49c2.!fir.. _
24-
SCHEDULE 3 - ESTIMATED REVENUES
GENERAL FUND
OTHER THAN REAL PROPERTY TAXES
Budget as Tentative
Collected Modified Budget
1965 1966 1967 Adopted
STATE AID
State Aid Per Capita 104618. 103330. 109145.
State Aid - Mortgage Tax 51740. 44000. 45000.
State Aid - Youth Bureau 2518. 2518. 2518.
State Aid - Railroads 1851. 1851, 1830.
160727 . 151699. 158493.
INTEREST AND PENALTIES
ON TAXES 18997. 19000r 17000.
18997. 19000. 17000,
LICENSES AND PERMITS
Dog Licenses 2033. 2030. 2200.
2033. 2030, 2200.
DEPARTMENTAL EARNINGS
Town Clerk's Fees 1364. 1600, 1200.
Recreation Fees 17716. 18000. 16600.
Justices' Fees 6613. 4600. 6600.
Misc. .Inspection Fees 500. 500. 550.
Parking Meter Receipts 11626. 12000. 13000.
37819, 36700, 37950.
OTHER REVENUES
Civil Defense Refunds 307. 1900. 1488•
Property Rentals 1422. 1422. 1422.
Engineering Charge
Special District 2800, 3750. 4380.
Interest on Deposits 25000.
and Investments 19875. 18500.
Cash Available 54000. 46700. 88462.
Miscellaneous Income - - - - -
78404. 72272. 120752.
GRAND TOTAL - GENERAL FUND 336395.
ESTIMATED REVENUES 297980. 281701.
-25-
SCHEDULE 4 - ESTIMATED REVENUES
GENERAL FUND
PART TOWN
OTHER THAN REAL PROPERTY TAXES
Budget as Tentative
Collected Modified Budget Adopted
1965 1966 --
STATE AID
State Aid - Per Capita
18086. 24114. 25332.
18086. 24114. 25332.
DEPARTMENTAL EARNINGS
Police Department Fees 364. 400. 500.
178 60 150.
Planning Board Fees 435. 350. 400.
Board of Appeals Fees 3639. 3100. 3200.
Building & Plumbing Fees
4616, 3910. 4250.
OTHER EARNINGS
500
Cash Available
2038. 10679. 3 .
2038. 10679. 3500.
GRAND TOTAL - GENERAL FUND 24740 38703. 33082.
PART TOWN ESTIMATED REVENUES
-26-
SCHEDULE 5
APPROPRIATIONS - HIGHWAY FUND
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
ITEM I
General Repairs
90853. 119832. 126840,
15100. 19920.
Employees' Retirement System 14251. 3915 4410.
Social Security Taxes 1862.
Compensation Insurance 2938. 2750. 2750.
Group Health Insurance 2018. 2300. 2295.
111922. 143897. 1.56215,
ITEM II
Maintenance & Repairs
Labor 36. 250. 300.
Materials
401. 150. 1000.
437. 400, 1300.
ITEM III
Purchase 9383. 27330. 32800.
5502. 6500. 5500.
Repairs 1972. 2300. 2100.
Storage 3349. 5000. 5000.
Gas and Oil 579-0 6011.
Miscellaneous 127• .
20333 . 46850. 51411.
ITEM IV
Snow & Miscellaneous
Salary - Superintendent 8985. 8800. - -
Control of.Ice & Snow 16999. 15000. 15000.
- - Cutting Weeds & Brush 1253. 2600. 2000
1041 850 850.
Other Miscellaneous
28278. 27250. 17850.
ITEM V
Town Garage Construction
Special Account
17606. 14650. 14350.
17606, 14b50. 14350.
GRAND TOTAL HIGHWAY FUND 178576, 233047. ��°�
-27-
SCHEDULE 6 - ESTIMATED REVENUES
OTHER THAN REAL PROPERTY TAXES
HIGHWAY FUND
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
ITEM I
State Aid 2556.00 2666.00 2666.00
Miscellaneous 988.00 2428.00 2400.00
Unexpended Balance 15500.00 8500.00 19862.00
19044.00 13594.00 24928.00
ITE R II
Bridge
Unexpended Balance 500.00 200.00 400.00
500.00 200.00 400.00
ITEM III
Machinery
Gas & Oil Refunds, etc. 4343.00 5000.00 5000.00
Unexpended Balance 3500.00 - - - - 1000.00
7843.00 5000.00 6000.00
ITEM IV
Snow & Miscellaneous
Snow Removal Refunds 1871.00 1900.00 1500.00
Unexpended Balance 1000.00 - - - - - -2871.00 1900.00 1500.00
ITEM V
Town Garage Construction
Special Account 160680.00 79.00 .36
160680 00 79.00 .36
GRAND TOTAL
HIGHWAY FUND REVENUES 190938.00 20773.00 32828.36
-28-
SCHEDULE 7
APPROPRIATIONS - SPECIAL DISTRICTS
GARBAGE DISTRICT #1
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
APPROPRIATIONS
100 PERSONAL SERVICES
101 Salaries & Wages 72105. 81770. 96860.
72105. 81770. . 96860.
200 EQUIPMENT
201 New Garbage Loadpackers 14000, 25000.
(Two) '
14000, 25000.
400 OTHER EXPENSES -
401 Equipment Operation 3271. 6032. 5450.
402 Supplies & Other 1450,
Expenses 654. 1070.
403 Employees' Retirement
System 7117. 7510. 9310.
404 Social Security Taxes 2451. 3450. 4002.
405 Group Health Insurance 1083. 1210., 1350•
406 Compensation & Lia-
bility Insurance 2592• 56000.
407 Incinerator Operation 35972. 52000,
53140. 74352. 81442.
TOTAL 125245. 170122. 203302.
REVENUES
Cash Available 4500, 13300. 11460.
TOTAL 4500. 13300. 11460.
GARBAGE DISTRICT TAX LEVY - 156822 19'1842.-
-29-
SCHEDULE 8
APPROPRIATIONS. - SPECTAL DISTRICTS
WATER DISTRICT #1
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
APPROPRIATIONS
400 OTHER EXPENSES
401 Water District System
Capital Costs 23709. 14100. 28000.
402 Redemption of Bonds
and Notes 34000. 37500. 33500.
403 Interest on Bonds 15650,
and Notes 18360. 17245.
404 Refunds-Water Mains 3588, 3000. 1147.
TOTAL 79657. 71845. 78297.
REVENUES
Water Revenues (Net) 57299. 54000. 55500.
Pipe Line Rentals 2600. 3600. 3600.
Cash Available 21000. 10200. 11300.
TOTAL 80899 67800. 70400. —
WATER DISTRICT TAX LEVY _ _ _ 4045. 7897.
-30-
SCHEDULE 9
APPROPRIATIONS - SPECIAL DISTRICTS
STREET LIGHTING DISTRICT #1
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
APPROPRIATIONS
100 PERSONAL SERVICES
101 Salaries & Wages - - 2500.
2500.
200 EQUIPMENT
201 Utility Body and
Aerial Device 7500. 2500.
7500. 2500.
400 OTHER EXPENSES
401 Operation (Supplies
& Other Expenses) 26885. 22500. 18600.
402 Installations 17626. 3000. 4000.
44511. 25500. 22600.
TOTAL 44511. 33000. 27600.
R&-VENUES
Cash Available 11900. 3000. - -
TOTAL 11900. 3000. - -
STREET LIGHTING TAX. LEVY - - 30000. 27600.
-31-
SCHEDULE 10
APPROPRIATIONS - SPECIAL DISTRICTS
SEWER DISTRICT 01
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
APPROPRIATIONS
100 PERSONAL SERVICES
101 Salaries and Wages 1333. 3000. 2200. -
1333. 3000. 2200-
400 OTHER. EXPENSES
401 Supplies & Other 180Q. 1540.
Expenses 346.
402 Compensation and 300. 300.
Liability Insurance 27.
403 Sewer Construction 65750. 45213 .
Costs 83847.
4.04, Redemption of Debt 51500.
51500. 51500.
405 Interest on Notes 19203. 16929.
and Bonds 21477•
406 Maintenance - Two 400- lIQO.
Sewer Pump Stations 306.
157503 . 138953. 116542.
TOTAL 158836. 142953. 118742.
RMTENUES
Cash Available
117000. 35000. 36833.
TOTAL 117000. 35000. 36833.
SEWER DISTRICT TAX LEW - -
106953. 81909.
-32-
SCHEDULE 11
APPROPRIATIONS - SPECIAL DISTRICTS
PARK DISTRICT #1
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopter:
APPROPRIATIONS
100 PERSONAL SERVICES
101 Foreman 8985. 9500. 9500.
102 Assistant Foreman 6500. 6850. 7200,
103 Laborers 25221. 28916. 31951,
104 Secretary 200, 200. 200.
40906. 45466. 48851.
200 EQUIPMENT
201 Rotary Power Mowers 160. - - 190.
202 Gravely Tractor &
Riding Sulky 591, - - - -
203 Gravely Aerator - 95. - -
751. 95. 190.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 2109. 2500. 2375.
402 Building Operation 1061. 1300. 1250.
403 Equip, & Operating Costs 836. 900. 900,
404 Employees' Retirement
System 4611, 6280. 8010.
405 Group Health Insurance 756, 800. 750.
406 Compensation and
Liability Insurance 1285. 1500. 1900.
407 Social Security Taxes 1229. 1780. 1925.
408 Redemption of Debt 10000. 10000. 10000,
409 Interest on Bonds 3195. 2745. 2295.
410 Retaining Wall & Steps
Baldwin Street 7473. - - -
411 Landscaping New Section
Murray Ave.-N.Chatsworth 12050. 6000. 4000.
412 Resurfacing Park Walks &
Installing New Benches _ _ _ _ 1195.
44605. 33805. 34600,
-33-
SCHEDULE 11 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
PARK DISTRICT
TOTAL APPROPRIATIONS 86262. 79366. 83641.
REVENUES
Cash Available 119006. 7000. 9300,
TOTAL REVENUES 11900. 7000. 9300,
PARK DISTRICT TAX. LEVY - - 72366. 74341.
-34-
SCHEDULE 12
APPROPRIATIONS - SPECIAL DISTRICTS
FIRE DISTRICT #1
Budget as Tentative
Expended Modified Budget
Adopted
1965 1966
APPROPRIATIONS
100 PERSONAL SERVICES
101 Salaries
80693. 88400. 1003$0.
80693. 88400. 100380
200 EQUIPMENT
- - '
201 Chief's Automobile 2700,2518. - -
202 Utility Pickup Truck 750. -
203 Portable Pumps 1798. 1700. 1700.
204 Clothing
205 New Whistle _ 1500. '
(Auxiliary) 1/2 _ _ 650.
206 Radio - New Truck - 7500.
207 Aerial Ladder (Part) - - -
4316. 6650: 9850.
-35-
SCHEDULE 12 - (con'd)
Budget as Tentative
Expended Modified Budget
1965 1966 1967 Adopted
FIRE DISTRICT !k1 - (con°d)
400 OTHER EXPENSES
401 Equipment Operation 3180. 2500. 3000.
402 Building Operation 1760, 4000, 11000.E
403 Supplies & Other
Expenses 4045, 3500. 3750.
404 Gas, Light, Water
and Heat 1777. 1900.. 1900.
405 Inspection & Travel 2285. 2600. 2600,
406 Telephone & Alarm 1385. 1500. 1500.
407 Employees' Retirement
System 13864. 16030. 16410,
408 Social Security Taxes 2061. 3330. 3630.
409 Group Health Snsu-rance 1252. 1300. 1330.
410 Compensation & Liability
Insurance 6554. 6600. 9000.
411 Hydrant Rental 12248 12500. 13000.
50411 55760 6Z120s
TONAL APPROPRIATIONS 135420 150810. 177350.
REVENUES
Cash Available 1000. 1000. 1000.
TOTAL REVENUES 1000. 1000. 1000.
FIRE DISTRICT TAX LEVY - - 149810 176350,
x Includes $7000. capital improvements - sidewalk repairs, new ceiling and lights in
auditorium and patching retaining wall.
-36-
SCHEDULE 13
COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION
1966 1967
General Town 128,303,420. 130,996,235.
Part Town 54,713,959,
56,397,523.
Part Town - Highway 54,713,959.
56,397,523.
Garbage District 54,713,959,
56,397,523.
Water District 54,719,959.
56,403,523,
Street Lighting District 54,719,959.
56,403,523.
Sewer District 48,314,939.
50,843,723.
Park District 52,402,609,
54,086,373,
Fire District 54,713,959.
56,397,523.
COMPARISON OF TAX RATES
1966 1967
Actual Estimated Increase Decrease
General Town .67 1.18
.51
Part Town 7.71 8,27
.56
Part Town - Highway 3.89 3.69
,20
Garbage District 2.87 3.40
.53
Water District .07 .14
.07
Street Lighting District .55 .49
.06
Sewer District 2.21 1.61
,60
Park District 1,38 1.37
.Ol
Fire District 2,74 3,13
.39
22.09 23.28 2.06 .87
-37-
SCHEDULE 13 - (coned)
1966 1967
Actual Estimated Increase Decrease
SUMMARY BY AREAS
Village of Mamaroneck .67 1,18 .51
Village of Larchmont .67 1.18 .51
Unincorporated Area 22.09 23,28 1.19
-38-
SCHEDULE 14
TAX. RATES
YEAR TOWN COUNTY SCHOOL ASSESSMENT
1967 23:28 130,996,235
1%6 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
f63 16.64 77,627,000
kJ
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
-39-
SCHEDULE 15
TOWN OF MAMARONECK
YEARLY AMORTIZATION'AND INTEREST CHARGES
ON ALL BOND ISSUES AS OF JANUARY 1, 1967
YEAR AMORTIZATION INTEREST TOTAL
1967 $ 101,500.00 $ 39,073.62 140,573.62
1968 94,500,00 35,007.87 129,507.87
1969 90,500.00 31,064.62 121,564.62
1970 89,000.00 27,254.50 116,254.50
1971 82 ,000.00 23 ,487.50 105,487,50
1972 75,000.00 20,235.00 95,235.00
1973 74,000.00 17,222.50 91,222.50
1974 65,000.00 14,403.50 79,403.50
1975 52,000.00 12,073.00 64,073.00
1976 36,000.00 10,352,50 46,352.50
1977 30,000.00 9,087.50 39,087.50
1978 25,000,00 7,950.00 32,950.00
1979 25,000.00 7,050.00 32,050.00
1980 25,060.00 6,150.00 31,150.00
1981 25,000.00 5,250.00 30,250.00
1982 15,000.00 4,500.00 19,500,00
1983 15,000.00 3 ,900.00 18,900.00
1984 15,000.00 3,300.00 18,300.00
1985 15,000.00 2,700,00 17,700.00
1986 15,000.00 2,100.00 17,100.00
1987 15,000,00 1,500,00 16,500.00
1988 15,000.00 900,00 15,900.00
1989 15,000.00 340,00 15.300.00
$1,009,500.00 $284,862.11 $1,294,362.11
RECAPITULATION:
Water District Bonds $ 392,000.00
Park District Bonds 56,000.00
Sewer District Bonds 411,500.00
Highway District Bonds 150,000,00
$1,009,500,00
-40-
SCNEDULE 15 (continued)
WATER DISTRICT BONDS
YEAR AMORTIZATION INTEREST TOTAL
1967 $ 30,000.00 15,500.00 $ 45,500.00
1968 23 ,000.00 14,346.00 37,346.00
1969 23,000,00 13,349.50 36,349.50
1970 ' 24,000.00 12,343.00 36,343.00
1971 19,000.00 11,326.50 30,326.50
1972 17,000.00 10,584.50 27,584.50
1973 16,000,00 9,932.50 25,932.50
1974 15,000.00 9,300.00 24,300.00 .
1975 15,000.00 8,700.00 23,700.00
1976 15,000.00 8,100.00 23,100.00
1977 15,000.00 7,500.00 22,500.00
1978 15,000,00 6,900.00 . 21,900.00
1979 15,000,00 6,300.00 21,300.00
1980 15,000.00 5,700.00 20,700.00
1981 15,000.00 5,100.00 20,100.00
1982 15,000,00 4,500.00 19,500.00
1983 15,000.00 3,900.00 18,900.00
1984 15,000.00 3 ,300.00 18,300.00
1985 15,000.00 2,700.00 17,700.00
1986 15,000.00 22100.00 17,100.00
1987 15,000.00 1,500.00 16,500.00
1988 15,000.00 900.00 15,900.00
1989 15,000.00 300.00 15,300.00
$392,000.00 $164,182.00 $556,182.00
PARK DISTRICT BONDS
1967 $ 10,000.00 $ 2,295.00 $ 12,295.00
1968 10,000.00 1,845.00 11,845.00
1969 6,000.00 1,485.00 7,485.00
1970 6,000.00 1,215.00 7,215.00
1971 6,000.00 945.00 6,945.00
1972 6,000.00 675.00 6,675.00
1973 6,000.00 405.00 6,405.00
1974 6,000.00 135.00 6,135.00
$ 56,000.00 $ 9,000.00 $ 65,000.00
-41-
SCHEDULE 15 (continued)
SEWER DISTRICT BONDS
YEAR AMORTIZATION INTEREST TOTAL
1967 $ 51,500.00 $16,928.62 $ 68,428.62
1968 51,500.00 14,766.87 66,266.87
1969 51,500.00 12,480.12 63,980.12
1970 49,000.00 10,246.50 59,246.50
1971 47,000.00 8,066.00 55,066.00
1972 42,000.00 6,125.50 48,125.50
1973 42,000.00 4,335.00 46,335.00
1974 34,000.00 2,718.50 36,718.50
1975 27,000.00 1,423.00 28,423.00
1976 11,000.00 602.50 11,602.50
1977 5,000.00 237.50 5,237.50
$41.1,500.00 $77,930.11 $489,430.11
HIGHWAY DISTRICT BONDS
1967 $ 10,000.00 $ 4,350.00 $ 14,350.00
1968 10,000.00 4,050.00 14,050.00
1969 10,000.00 3,750.00 13,750.00
1970 10,000.00 3,450.00 13,450.00
1971 10,000.00 3 ,150.00 13,150.00
1972 10,000.00 2,850.00 12,850.00
1973 10,000.00 2,550.00 12,550.00
1974 10,000.00 2,250.00 12,250.00
1975 10,000.00 1,950.00 11,950.00
1976 10,000.00 1,650.00 11,650.00
1977 10,000.00 1,350.00 11,350.00
1978 10,000.00 1,050.00 11,050.00
1979 10,000.00 750.00 10,750.00
1980 10,000.00 450.00 10,450.00
1981 10,000.00 150.00 10 150.00
$150,000.00 $33,730.00 $1$3,780.00
_42_
SCHEDULE 16
SCHEDULE OF SALARIES AND WAGES - ALL FUNDS
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
SUPERVISOR
1 8000,
Supervisor 600.
Deputy Supervisor 1
Confidential Secretary 7574,
& Executive Assistant 1
4140,
intermediate Typist
1
20314.
TOTAL
JUSTICES OF THE PEACE
2 3892. 7784.
Court Clerks P. T.
Justices 2 1026. 2052._.
Cl
==1836.
TOTAL
COUNCILMEN
4 3000, _ 12000.
Councilmen
TOWN CLERK
1 10520.
Town Clerk 48_2.0.
Intermediate Typist 1
15340.
TOTAL
ASSESSOR
10000.
Assessor 1 5576.
Senior Typist 1 6312.
Assessment Clerk 1 3200.
Sr. Engineering Aide P.T. 1 3200.
Engineering Dept. 3200.
1 2788. 278$,
Intermediate Clerk P.T. 278$.
Receiver of Taxes _9.00_._
Board of Review 3
25776.
TOTAL
RECEIVER OF TAXES
1 11151.
Receiver of Taxes 5996,
Deputy Receiver of Taxes 1 2788.
Intermediate Clerk P.T. 1 2788.
Assessor's Office 278$.
i
19935.
TOTAL
-43-
SCHEDULE 16 - (con'd)
RATE OF TOTAL
TITLE HUMBER COMPENQUION APPROPRIATION
TOWN ATTORNEY
Town Attorney 1 9205.
Steno. Services 1 3600.
12805.
TOTAL
ENGINEER
Engineer 1 13150.
Senior Engineering Aide P.T. 1 3200. 3200.
Assessor 3200.
Senior Stenographer P.T. 1 2555. 2555.
Building & Plumbing 2555.
18905.
TOTAL
ELECTION
Custodians 2 300. 600.
Temporary Employees 1160.
Election Officials 100 11025.
TOTAL 12785.
COMPTROLLER
Comptroller 1 12000.
Intermediate Account 6000.
Clerk & Typist 1
Intermediate Account Clerk 1 4420`
22420.
TOTAL
TOWN OFFICES
Custodian P.T; 1 1665. 1665.
Police Department 3332. ——
1665.
TOTAL —
RECREATION
Superintendent 1 14530,
Intermediate Typist 1
Commission Secretary 1 200.
5200,
Maintenance Worker 1 31753.
Temporary Employees
TOTAL 52203.
-44-
SCHEDULE 16 - (con'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
SHELDRAKE RIVER PROJECT
Consultant 1 1000.
Custodian Ranger 1 6700,
Laborers 1000.
Secretary P.T. 1 200,
TOTAL 8900,
MISCELLANEOUS - GENERAL TOWN
Superintendent of Highways 1 8000.
POLICE
Chief 1 11890.
Lieutenant 1 9575.
Detective Sergeant 1 9205.
Sergeants 5 8840. 44200.
Detective 1 8385.
Patrolmen 23 Wage scale 7000, - 8000, plus 188245.
Add11; man-days--compensation.
Court Clerk 1 3000,
- School Guards 6 8.00 per day 8880,
Custodian P.T. 1 3332. 3332.
Town Offices 1665.
TOTAL 286712.
PLANNING BOARD
Secretary P.T. .1 200.
BUILDING & PLUMBING
Inspector
1 10520.
Senior Stenographer P.T. 1 2555. 2555,
Engineering Dept. 2555.
Examining Board of Plumbers 3 180,
TOTAL
23255.
BOARD OF APPEALS
Secretary P.T. 1 200,
-45-
SCHEDULE 16 - (con`d)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
HIGIZ MY
General Foreman 1 7363.
Labor Foremen 2 6198. 12396.
Automotive Mechanic 1 6011,
Laborers 16 Wage scale 5408,-5782.
plus overtime. 62030.
_
Note: Total of $120,000. (laborers) apportioned to Highway,
Garbage, Sewer and Street Lighting.
TOTAL 87800,
GARBAGE DISTRICT
Collectors 12 5780. 69360.
Laborers (See Highway) 27500.
96860,
TOTAL -
PARK DISTRICT
_ 9500.
Foreman 1
Assistant Foreman 1 7200.
Laborers 5 Wage scale 5512.-5720.
plus overtime and additional. 31951.
Secretary P.T. 1 200.
48851,
TOTAL
SEWER DISTRICT
_ 2200,
Laborers (See Highway)
STREET LIGHTING DISTRICT
2500.
Laborers (See Highway)
FIRE DISTRICT
1 8250.
Fireman nt 8000. 16000.
Firemen - Charge of Shift 10 Wage scale 6750. - 7750. 75170=
Firemen 960.
Inspector P.T. 1
100380.
TOTAL
-46-
1
TOWN OF HAMARONECK
EXHIBIT A
- Arrears For Water Charges
As Of June 30, 1966--Unpaid As Of November 18, 1966
Town of Hamaroneck
Account Book & Page Block Parcel Ommer Premises Amount Due
182 201 91 401 150 Hardy Bldrs. Inc. 153 Weaver Street $7.20
2987 205 40 410 310 Salvatore Fazio 30 Weaver Street 12.6
3826 207 112 112 648 Henriette C. Addor 1 Daymon Terrace 1.98
TOTAL —i-21.32
RESOLVED, that the public hearing be and it
hereby is declared closed.
Whereupon since the Board signified that it was ready
for the question on the adoption of the 1967 budget as
herein modified and amended by resolutions, and herewith
thus presented, on a motion by Councilman Quadrine, second-
ed by Councilman Faiola, upon roll call, the following reso-
lution was adopted by unanimous vote with all members of
the Board present and voting:
WHEREAS, this Town Board has met at the time
and place specified in the Notice of Public
Hearing on the Preliminary Budget, and heard
all persons desiring to be heard thereon:
NOW, THEREFORE, BE IT
RESOLVED, that this Town Board does hereby
adopt such Preliminary Budget, as originally
compiled and modified and amended by two reso-
lutions hereinabove adopted, as the Annual
Budget of this Town for the fiscal year begin-
ning on the first (1st) day of January, 1967,
and that such budget as so adopted be entered
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 modified
and amended, and 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 him to the Board of Supervisors of this
County;
and be it further
RESOLVED, that for the fiscal year 1967, the
sum hereinafter set forth and for the purposes
listed below, be levied, assessed, and collect-
ed upon the taxable properties in the Town of
Mamaroneck outside of the Villages of Larchmont
and Mamaroneck (Part Town) , the properties of
the several districts specified below and the
several parcels of taxable property, franchise
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:
-8-
Estimated Tax
Appropriation Revenues Levy
For:
GENERAL FUND
Town Wide $490, 234. 00 $336,395. 00 $153. 839. 00
Part Town 499, 273. 00 33, 082. 00 466,191. 00
HIGHWAY FUND
Items 1, 2, 3,
4 and 5 241,126. 00 32, 828. 36 208, 297.64
SPECIAL DISTRICTS
Garbage 203, 302. 00 11,460. 00 191,842. 00
Water 78,297. 00 70,400. 00 7, 897. 00
Street Lighting 27 ,600. 00 - - - - - 27,600. 00
Sewer 118, 742. 00 36,833. 00 81, 909. 00
Park 83, 641. 00 9,300. 00 74, 341. 00
Fire 177, 350. 00 1, 000. 00 176, 350. 00
and be it further
RESOLVED, that pursuant to the provisions of Chapter
654 of the Laws of 1927 as amended, and the provi-
sions of Article 12 of Chapter 61 of the Consolidated
Laws, known as the Town Law, as amended, there be levi-
ed against the several lots and parcels of land con-
tained 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".
OLD BUSINESS
1. Report of Planning Board - Bonnie Briar
Application for Extension of Swimming Pool
A report of the Planning Board on the application of the
Bonnie Briar Country Club, Inc. to increase the size of the
existing swimming pool, dated December 4, 1966, was here-
with presented and ordered filed for the record.
Following discussion it was determined that the regular
meeting of December 21st be moved to December 28th in order
to provide sufficient time for publication of the Notice of
Public Hearing thereon as required by law, and thereupon
on motion by Councilman Chalif, seconded by Councilman Quad-
rine, it was unanimously
RESOLVED, that this Board hereby fixes, the date for
holding the second regular meeting in December on
Wednesday evening, December 28, 1966 instead of on
Wednesday evening, December 21, 1966.
And thereupon:;_ on motion by Councilman Chalif, seconded
by Councilman Quadrine, it was unanimously
-9-
1
RESOLVED, that a public hearing be held
before this Board on the application of
Bonnie Briar Country Club, Inc, to increase
the size of the existing swimming pool on
Wednesday evening, December 28, 1966, at
8 :15 p. m. in the Council Room of the Weaver
Street Firehouse and that the Clerk be and
he hereby is authorized to publish Notice
of said hearing in conformance with law.
Pursuant to request, it was directed that copies of
the aforementioned report be forwarded to Mr. Lee Gibson,
President of Bonnie Briar Country Club, Inc. , and Mr. J.
W. Piper of 711 Weaver Street, Town.
It was also directed that a copy of the Notice of
Public Hearing be forwarded to all neighboring residents
of the Club and to Mr. Lee Whitestone, President of the
Bonnie Briar Civic Association.
2. Report of Police Commission -
Traffic Requests, Mr. Thomas McCarthy
The report of the Police Commission, forwarded to the
Board in reply to its communication of November 18th re-
garding certain suggestions offered by Mr. Thomas McCarthy
at the November 15th meeting, was read into the record as
follows :
"This will reply to your November 18 letter addressed
to the Commission regarding traffic requests made by
Mr. Thomas McCarthy.
"Concerning the stop lights at the intersections of
North Chatsworth Avenue and Edgewood Avenue and at
Edgewood Avenue and Murray Avenue, you have already
received a copy of a report from Lieutenant Mancusi
which indicates the accident rate over the last fif-
teen years and which we feel is indicative of the
fact that we do not have a problem at either of
these intersections that would necessitate installa-
tion of a traffic signal. In fact, you may or may
not remember that the intersectionaat Murray Avenue
and Edgewood Avenue was signalized in years back
(prior to 1950) , and the accident rate at the inter-
section with traffic signals installed was higher
than it has been since. While this may seem unusual,
it is often the case that traffic signals actually
result in a number of rear-end accidents.
"On subject No. 3 of your letter, concerning the speed
-- limit on Maple Hill Drive, I am attaching a copy of a
letter addressed to Mr. McCarthy on March 22, 1965
covering this same subject. We do not feel the facts
to be substantially changed, and under no circumstances
-10-
it
would we be willing either to reduce the speed limit
on Maple Hill Drive or install a "Full Stop" sign on
a through street. We would like to re-emphasize what
we said in that letter, namely that on-street parking
always constitutes a hazard since it blocks visibility
and allows children to dart out from behind parked cars.
Therefore, we recommend that the people in this area
cooperate by putting their cars in their driveways and
also by being certain that the children do not play in
the street as they often do, particularly on Orsini
Drive. "
NEW BUSINESS
1. Report of Police Commission -
Parking, Myrtle Boulevard-Madison Street Area
A report addressed to the Town Board by the Police Com-
mission under date of November 21, 1966, in connection with
parking conditions in the Myrtle Boulevard-Madison Street
area was read into the record as follows:
"This will confirm the discussion held Saturday,
November 19 regarding parking in the Myrtle
Boulevard-Madison Avenue area. It was agreed
that the following actions would be taken:
"l. Effective with the completion of the grad-
ing and paving presently under way on Maxwell
Street, this parking area would be metered. The
meter regulations would be five cents for each
two hours, approximately, with the maximum to be
25 cents for twelve hours. These regulations
would be in effect from 7 :00 a. m. to 7 :00 p. m.
on weekdays but would not be in force on Saturday,
Sunday, and holidays.
"2. It was agreed that with the completion of the
parking area on the recently acquired land between
Myrtle Boulevard and the Thruway, this lot would
also be metered, and the regulations would call
for five cents for approximately two hours, with
the total again to be 25 cents for a twelve-hour
period. These regulations would also be in effect
from 7 :00 a. m. to 7 :00 P. m. Monday through Fri-
day, but not on Saturday, Sunday and holidays. It
should be noted that the regulations in this lot
will be identical with those in Parking Lot No. 1
adjacent to the Chatsworth Garage so that the com-
muter can go to either location for the same fee.
"3. Present regulations on Myrtle Boulevard in the
vicinity of the stores call for a 20-minute limit
on the north side and a three-hour limit on the
south side of the street. With completion of the
new parking lot between Myrtle Boulevard and the
Thruway, it is planned that both sides of Myrtle
-11-
Boulevard in the vicinity of the stores will be
changed to 30-minute parking. In the meantime,
the regulations will remain unchanged.
"4. It is not contemplated that there will be any
change in the present three-hour parking regula-
tions in the vicinity of Longines or on Madison
Avenue. This will be subject to review at a future
date after the above changes have been effected. "
Mr. D. E. Schaffer of Longines who was present request-
ed notification of all further meetings regarding traffic
conditions and the parking situation in the Myrtle Boulevard-
Madison Avenue area.
2. School Tours - 1966
For the Board' s information, Councilwoman Helwig review-
ed this year ' s "Go-See" tour conducted for the 7th grade
students of all schools in the area.
COMMUNICATIONS
1. Letter, Mrs. Ann Sheinhouse
A letter addressed to the Supervisor and Council by
Mrs. Ann Sheinhouse dated December 5, 1966, was read into
the record as follows :
"During the early part of November a proposal
was made, through letters to Mayors of Larchmont
Village and Mamaroneck Village and the Supervisor
of the Town, that a bi-partisan committee be form-
ed to study the question of whether a simplifica-
tion of local governments is advisable.
"This proposal was made with the full understanding
that such studies have been attempted before -
though never, I believe, with the full cooperation
of all three communities working together. The
Joint Consolidation Study Committee, composed of
members from both Larchmont Village and the Unin-
corporated Area of the Town was, I understand,
not acting so much on its own initiative as in re-
action to proposed changes in Mamaroneck Village,
and has been inactive for some time. Despite this,
an appropriate first step might be to ask the Com-
mittee for a report on its conclusions, or for more
current recommendations.
"I am enclosing a copy of the letter with the ori-
ginal proposal and specific recommendations on
the composition of the committee. As leaders of
-12-
1
the municipality with the largest population and
with, perhaps, the greatest stake in the results,
I urge the Town Council to take the lead in form-
ing a group to study this complex problem. "
(The letter enclosure referred to in Mrs. Skein-
house' s letter is not quoted herewith but is
filed as part of the record. )
Following discussion thereof it was directed that Council-
man Chalif reply thereto on behalf of the Council.
2. Public Service Commission Notices -
Electric Rates
The Attorney presented the Public Service Commission
Notices which were ordered received and filed and stated for
the record that he would attend all meetings with reference
to Consolidated Edison' s proposed changes in electric rates
on behalf of this Board.
3. Public Service Commission Notice -
Petition, Wilder Transportation, Inc.
Following the Attorney ' s advice that this notice was for
information only, and required no action on the part of this
Board, it was ordered received and filed for the record.
4. Request - Hartford Insurance Group -
Claim - T. Grier
Pursuant to the Attorney' s recommendation, on motion by
Councilwoman Helwig, seconded by Councilman Quadrine, it was
unanimously
RESOLVED, that this Board hereby authorizes
payment in the sum of $50. 00 to the Hartford
Insurance Group for its settlement of claim of
T. Grier v Town of Mamaroneck under the Town' s
policy containing a $50. 00 deductible clause.
5. Letter - Owen A. Mandeville
The following letter, addressed to the Supervisor and
Board by Mr. Owen A. Mandeville under date of December 7,
1966, was read into the record as follows :
"From various sources I am told that the Town Board
has been developing plans to reduce the parking
area, embodying Jefferson Street, at the rear of
Chatsworth Gardens.
-13-
.1 4
"This area has been employed for the present pur-
pose for over thirty years by tenants in and
around Chatsworth Gardens. This area, thirty-five
feet in width, was never paved, as you know, and it
has been somewhat of a problem to maintain for this
period of time.
"Some years ago, the owners of Chatsworth Gardens,
Unit B, purchased from the Town an adjacent parcel
in order to relieve the parking situation. when
they applied for a permit to improve this parcel,
the application was denied. Because of the increas-
ed number of cars and the elimination of the former
parking area now employed for playground and park
purposes, the time has come to correct a parking
condition that is going to get worse before it gets
better, both day and night.
"The tenants in all the apartment buildings in this
area are in the same position. People from both in
and out of the Town, who use the station, park where
they can find space and most of the time they are
directly in front of the buildings because of the off—
street parking regulations. This happens every morn-
ing until all the street space is absorbed, resulting
later on in the day in the tenants having no place to
park at all.
"This problem, for safety sake, warrants your immediate
attention. The citizens involved are worthy and en-
titled to know the future plans of the Town Board.
"Thanking you for giving this your good attention, I
beg to remain "
The Board directed the Supervisor to reply to Mr. Mande-
ville with copy of correspondence to the Board of Police
Commissioners.
6. Appointment of Intermediate
Account Clerk
Pursuant to memorandum of the Comptroller dated Decem-
ber 7, 1966, herewith presented and filed for the record,
on motion by Councilman 4uadrine, seconded by Councilman
Faiola, it was unanimously
RESOLVED, that this Board hereby authorizes
the probationary appointment of Mrs. Rose
Soper of 1522 James Street, Mamaroneck, as
Intermediate Account Clerk to serve in the
Comptroller' s Office of the Town of Mamaro-
neck to be compensated at the rate of $4, 160.
per annum beginning as of December 8, 1966.
-14-
REPORTS
The Town Clerk
The Clerk presented the following reports which were
ordered received and filed:
Report of the Receiver of Taxes and Assessments for the
month of November 1966.
Town Clerk' s report for the month of November 1966.
Report of the Building & Plumbing Inspector for the month
of November 1966.
Report of the Westchester Shore Humane Society, Inc. for
the month of November 1966.
Summary of Receipts & Disbursements - January 1, 1966
through October 31, 1966.
Official Statement of Votes Cast and Canvassed in West-
chester County at the General Election, November 8, 1966.
Affidavits of Publication and Posting of Local Law No. 3
for the year 1966.
The Supervisor --
1. Flags - Half Mast
The Supervisor advised the Board that he had directed
that all flags in the Town of Mamaroneck be flown at half-
mast today in memory of Pearl Harbor and in honor of those
who were killed in the attack 25 years ago.
2. Board of Supervisors - Reapportionment
The Supervisor reported that he had voted against "Plan
Eight" in accordance with the dictates of his conscience.
He stated that this however did not mean that he was in
favor of Districting "per se". He explained that although
the County Executive had vetoed the Board's approval of this
Plan, the vote had carried over the veto - - it having a
2/3 majority with the veto thus defeated. The plan would
now go before Federal Court Judge Nolan, and if found
legally acceptable, would be put before the people for vote
on April 18th.
Councilwoman Helwig expressed the Board' s admiration of
the Supervisor ' s steadfast and consciencious opposition to
this plan and offered the following resolution commending
him on his action which was unanimously seconded and adopt-
ed to be forwarded to Mr. Elmer J. Maloney, Clerk of the
Board of Supervisors :
-15-
16
WHEREAS, the Board of Supervisors of Westchester
County has approved for submission to the voters
of this County a plan for reapportionment of
that Board which increases the number of Super-
visors to 54 members, and
WHEREAS, Supervisor Peter F. Kane has twice gone
on record in opposition to this reapportionment
plan, known as Plan 8, because of his belief that
an increase in the number of Supervisors is un-
warranted and that other plans offered for con-
sideration would be more equitable and more eco-
nomical for residents of the County and the Town
of Mamaroneck
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of
Mamaroneck supports the position taken by Super-
visor Kane which is fully in accord with the
opinion of the members of this Board, and be
it further
RESOLVED, that the Town Board commends the
Supervisor for his steadfast and consciencious
opposition to this plan for increasing the size
of the County Board of Supervisors.
Councilman Chalif --
Councilman Chalif stated that he had no report at this
time.
Councilwoman Helwig --
1. Reimbursement for Beautification Program
Councilwoman Helwig reported that the Town had been
reimbursed in full for its salary expenditures on last
summer ' s Beautification program.
2. Apportionments
Councilwoman Helwig presented for authorization the
following petitionssubmitted by the Assessor for the
correction of the assessment roll so as to permit the
apportionment of taxes, and thereon on her motion, seconded
by Councilman Chalif, the following resolution was adopted
by unanimous vote of the Board:
WHEREAS, the Assessor has presented petitions
for the correction of the assessment roll for
certain years pursuant to the provisions of
Section 557, Article 16 of the Westchester
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County Administrative Code, known as the
Westchester County Tax Law; and
WHEREAS, after due consideration, this Board
finds it desirable to grant said petitions
for the correction of said assessment roll:
NOW, THEREFORE, BE IT
RESOLVED, that the assessment roll of 1966,
taxes of 1967, which shows property now appear-
ing on the roll as follows :
Block Parcel Name Land Imp Total
230 237 Investors Collateral Corp. $5, 000. $4, 000. $9,000
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557 :
Block Parcel Name Land Imp Total
230 237 Robert Mounty & W $3, 300. $4, 000. $7, 300
230 247 Investors Collateral Corp. 1, 700. 1, 700
and be it further
RESOLVED that the assessment roll of 1966,
taxes of 1967, which shows property now appear-
ing on the roll as follows:
Block Parcel Name Land Total
230 194 Investors Collateral $ 5, 000. $5, 000.
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557 :
Block Parcel Name Land Total
230 194 Investors Collateral $ 4, 000. $4, 000.
230 230 Robert Mounty & W 1, 000. 1, 000.
3. Letter - Outdoor Education Project
Councilwoman Helwig read into the record for the Board' s
information, the following letter addressed to her by
Charles C. Ochs, Curriculum Coordinator of the Outdoor Edu-
cation Project in Lima, Pennsylvania, under date of Novem-
ber 16, 1966:
"Last week, at the request of Mr. Clifford Emanu-
elson of the Pinchot Institute, I sent you a set
of our curricular materials for outdoor education.
Last week-end I visited some friends in Mamaroneck
and had the opportunity of seeing your conserva-
tion area on a beautiful Sunday morning. You and
the other far sighted people of Mamaroneck are to
be 'commended for doing such a fine job. My friends
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who have two daughters in Mamaroneck schools,
spoke to me of their trips through this pre-
served area with pride and enthusiasm.
"I would like very much to have a copy of the
trail booklet which you have prepared. I
looked through the copy my friends had and
noted some things which I feel we would do
well to adopt here. If you would send me a
copy I would be most grateful.
"Wishing you continued success in your community
venture, I am "
The Board expressed its compliments to Mrs.
Helwig.
Councilman Quadrine - -
1. Progress Reports
a. Maxwell Street
Councilman Quadrine reported that the reconstruc-
tion of Maxwell Street was 95% completed, awaiting only
the final leveling and installation of bumpers and
meters.
b. Haulage of Fill
- Councilman Quadrine reported that good progress was
being made in hauling the fill from Maplemoor Golf Club
to the Hommocks with some 1, 000 yards already moved.
He stated that with the Supervisor' s foresight the Town
would obtain this $20, 000. item with practically no
"out-of-pocket" expense to the Town.
The Board paid tribute and expressed its commenda-
tion to the Supervisor for his thinking and judgment in
this matter.
2. Authorization to Advertise for Bids
a. Hommocks Storm Drain
Pursuant to memo of the Engineer dated December 2,
1966 herewith presented by Councilman Quadrine and filed
for the record, on his motion, seconded by Councilman
- Faiola, it was unanimously
RESOLVED, that this Board hereby authorizes
the Town Engineer to prepare the specifica-
tion for the 48" round corrugated asphalt
coated metal storm drain in the Hommocks and
the Town Clerk, in accordance with law, to
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publish in the official newspaper of the Town
of Mamaroneck, "The Daily Times" , a Notice
for Bids thereon, said bids to be returnable
opened and read aloud publicly at the regular
meeting on January 4, 1967 at 8 :15 p. m. , in
the Council Room of the Weaver Street Firehouse,
Weaver Street, Town of Mamaroneck.
b. Front End Loader and Backhoe
Pursuant to memorandum of the Engineer herewith presented
by Councilman Quadrine and ordered filed for the record, on
his motion, seconded by Councilman Chalif, it was unanimously
RESOLVED, that this Board hereby authorizes
the Town Engineer to prepare the specifica-
tions for a new Front End Loader and Backhoe,
and the Town Clerk, in accordance with law, to
publish in the official newspaper of the Town
of Mamaroneck, "The Daily Times", Notice for
Bids therefor, said bids to be returnable,
opened and read aloud at the regular meeting of
this Board on December 28th at 8:15 p. m. , in
the Council Room of the Weaver Street Firehouse,
Weaver Street, Town of Mamaroneck.
Councilman Faiola --
1. Minutes - Committee on Family and Youth
Councilman Faiola presented for the Board' s information,
the minutes of the meeting of the Committee on Family and
Youth, which were herewith ordered received and filed for
the record.
He advised that Mrs. Samuels had received some 1200 of
the questionnaires with from 80 to 90% thereof in favor of
a Teen Center. Also, he reported that the dance held at the
Westchester Jewish Center had been attended by some 390 young
persons and expressed with the Board' s unanimous agreement,
high tribute and commendation to this Committee on its efforts
and program.
The Town Attorney --
The Attorney stated that he had no report at this time.
OTHER BUSINESS
1. Mrs. Vito Luceno
Mrs. Luceno spoke of a matter of deep concern to all of
the associations in the area - namely, the traffic conditions
on the Boston Post Road between the New Rochelle and City of
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Rye lines, particularly referring to the Stuart Avenue cor-
ner in the Village of Mamaroneck.
Mayor Phillips, she advised, felt that the State needed
to come in and do a survey in the area, which was being re-
quested, and she urged that the Town request the State to
make such survey through the Town area along with that of
the Village area.
The Board thanked Mrs. Luceno and directed that this be
referred to the Board of Police Commissioners with request
for State survey through the Town of Mamaroneck area.
It was also suggested that the Automobile Association
also be requested to make such a survey and it was directed
that this too be forwarded to Mr. Viebranz, Chairman of the
Police Commission.
ADJOURNMENT
There being no further business to come before the meet-
ing, on motion duly made and seconded, it was declared ad-
journed at 9:47 p. m. , to reconvene on December 28, 1966.
BOARD OF FIRE COMMISSIONERS
The meeting of the Board of Fire Commissioners was con-
vened immediately upon the adjournment of the Town Board
meeting.
Commissioner Chalif --
Before the commencement of the Commission' s regular
business, Commissioner Chalif complimented the Fire Depart-
ment on its lovely decorations so in keeping with the Season.
1. Claims
Upon presentation by Commissioner Faiola and on his
motion, seconded by Commissioner Chalif, it was unanimously
RESOLVED, that the following Fire Department
claims be and they hereby are approved, and the
Supervisor and Comptroller authorized to pay
the same out of the 1966 Fire Department budget:
Atlantic Service Center $ 12. 50
R. G. Brewer, Inc. 31.42
Corner Store 7. 20
Excelsior Auto Repair & Mch.Wks. 45. 09
-- Franklin Cleaners 103. 05
Klein' s 8. 59
E. J. Lewis Typewriter Co. 24. 00
N. Y. Telephone Co. 95.40
Sound Tire & Supply Co. , Inc. 11. 76
Total $339. 01
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2. Reports
Commissioner Faiola presented the following report
which was ordered received and filed:
Fire Report for November, 1966.
Commissioner Faiola also reported to the Commission
that the Firemanics Classes had been well attended.
3. Communications
There were no communications to be presented at this
meeting.
4. Adjournment
There being no further business to come before the meet-
ing, on motion duly made and seconded, it was declared ad-
journed at 10:00 p. m. , to reconvene on December 28, 1966.
i
wn erk
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