HomeMy WebLinkAbout1968_12_04 Town Board Minutes MINUTES OF A REGULAR MEETING OF THE TOWN BOARD OF
THE TOWN OF MAMARONECK, HELD DECEMBER 4, 1968, IN
THE AUDITORIUM OF THE WEAVER STREET FIREHOUSE,
WEAVER STREET, TOWN OF MAMARONECK.
CALL TO ORDER
The Deputy Supervisor called the meeting to order
at 8 :15 p. m.
TRIBUTE TO SUPERVISOR KANE
Before proceeding with the evening ' s business,
the Deputy Supervisor stated that this was the
first official meeting of the Town Board follow-
ing the sudden and untimely death of Supervisor
Peter F. Kane on Sunday, November 24th.
Mrs. Helwig spoke about the many warm and well-
earned tributes paid to Supervisor Kane and
called to particular attention the Editorial in
The Daily Times of November 26th titled - -
"Our Town Loses a Friend" - - which, she said,
was to her so perfectly titled and so uniquely
descriptive of the man himself and his devotion
and dedication to his people and his community.
She continued saying "This indeed is true for
those of us who have worked with Peter Kane and
especially for those who worked with him longest
in the government of our Town. We have lost a
warm, compassionate man, a loyal friend and
dedicated colleague".
The Deputy Supervisor in concluding her remarks
stated that she felt it was most fitting for
this Board to spread upon the minutes of this
meeting a resolution recording the loss suffered
by the community in the death of Supervisor Kane
and paying tribute to him for his long and devoted
services as a Trustee of the Village of Larchmont,
a Councilman of the Town of Mamaroneck, and final-
ly as its Supervisor and thus a member of the
County Board.
And thereupon the Board, in concurrence, unani-
mously adopted the following resolution In Memor-
iam to Supervisor Kane with a copy thereof to be
forwarded to Mrs. Kane and her family with the
deepest sympathy of the members of this Board,
the Staff and the residents of the entire com-
munity.
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In Memoriam
Whereas , Supervisor Peter F . Kane
.whose sudden and untimely death came on Sunday,
November 24th, 1968, dedicated the past nineteen
years of his life to public service,
and
Whereas , he served faithfully and zealously as a member of
the Board of Trustees of the Village of Larchmont,
as a Councilman and Supervisor of the Town of
Mamaroneck, as a Trustee of the Westchester
Joint Water Works, and as a member of the Board
of Supervisors of the County of Westchester,
and
Whereas , we honor him for his heroic service to his country
as a Lieutenant Commander of the United States
Navy, and for his integrity, sincerity, and un-
compromising honesty, but above all we esteem
him for his understanding, kindness, and un-
swerving loyalty to those with whom he served,
Now , Therefore , Be It
Resolved, that we, the members of this Board, deeply aware
of the loss sustained by this community, herewith
record our grief and sorrow, and our heartfelt
appreciation of all that he contributed throughout
his years of service,
and be it further
R e s o l v e d , that this resolution be spread upon the minutes of
this meeting as a permanent record of tribute to
Supervisor Peter F . Kane
that a copy be given to his family, and that when
this meeting adjourns, it shall be in respect to
his memory.
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'?
ROLL CALL
Present: Deputy Supervisor Helwig
Councilman Chalif
Councilman Faiola
Councilman Nagel
Absent: None
Also Present: Mr. Gronberg - Town Clerk
Mr. Johnston - Town Attorney
Mrs. Brewer - Deputy Clerk
Mr. Altieri - Comptroller
Mr. Widulski - Engineer
Mr. Paonessa - Building Inspector
APPROVAL OF MINUTES
The Deputy Supervisor then turning to the regular
order of business requested the Board ' s pleasure
in approval of the minutes of the Special Meeting
of November 13th and the Regular Meeting of Novem-
ber 20th, 1968 as herewith presented and thereupon
on motion duly made and seconded the minutes were
approved as submitted.
PUBLIC HEARING ADOPTION OF 1969 BUDGET
On motion by Councilman Faiola, seconded by Coun-
cilman Chalif, it was unanimously
RESOLVED, that the Public Hearing on
the adoption of the 1969 Budget be
and it hereby is declared open.
The Clerk presented 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 1968, all of which were here-
- with ordered received and filed for the record.
Before presenting the budget, the Deputy Supervisor
expressed the Board ' s gratitude for the as
of the Boards, Commissions, and Department Heads in
the preparation of this budget, particularly thank-
ing Mr. Altieri, the Comptroller, for his conscien-
tious work. She stated that the Board had given
careful consideration and thought to all suggestions
and recommendations received from individual tax-
payers, civic leaders, and Association representa-
tives who had been generous enough to express their
- views on this budget.
Mrs. Helwig called attention to the presence of Mr.
Alan Welty, member of the Police Commission; Mr.
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John Stahr, Chairman of the Recreation Commission;
and the Heads of the various Town Departments, all
of whom were present with the exception of the
Assessor, Mr. McEvoy, who was on vacation, each of
whom was of course prepared to answer fully any
question that might be raised regarding a particu-
lar Board, Commission or Department.
The Deputy Supervisor then presented a brief note
addressed to the residents of the Town over her
signature calling attention to the summary and
explanatory statement submitted in the Preliminary
Budget on November 13th, and advising that the
budget for the year 1969 resulted from the recom-
mendations made by the Department Heads following
intensive study and review of each Department' s
needs for the coming year.
She noted the fact that there was a reduction of
$15, 000. representing partial payment of $30, 500.
appropriation in the 1969 Hommocks Improvement
Item - No. 509 on page 19. This reduction resulted
in an additional decrease in the tax rate of 9� per
thousand.
With relation to salaries, Mrs. Helwig explained
that a 6% increase had been granted to all full-
' time employees; that salary adjustments had been
made in certain specific instances and that, in
addition, the Board had voted to pay full-time
employee fringe benefit costs including the provi-
sion of a $10, 000. Group Life Insurance Policy.
This, combined with the additional ten new full-
time employees and three part-time employees
brought the total appropriation for Personal Ser-
vices and Fringe Benefits in the 1969 budget to
$1, 397,108. 00, or 59. 22% of the total budget.
In speaking of the tax rates, she stated that she
thought it would be of interest to note that the
$24. 77 tax rate, if it had had to be figured on
the 1968 base, would have been $29. 34. This
decrease was due to the 17% rise in the tax base
resulting largely from the revaluation of all pro-
perties conducted early this year.
Referring to Garbage District No. 1, Mrs. Helwig
called attention to the drop of 564 per thousand,
and since Councilman Nagel was a member of that
Commission, requested him to comment thereon. He
explained in some detail the "new look" method of
garbage collection and disposal by haulage, stat-
ing that it was hoped that the compressor-type
garbage pick-up trucks would be in service early
in the New Year and thus eliminate completely the
operation of the incinerator with the consequent
anticipated reduction in costs becoming an actu-
ality.
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During the ensuing discussion of various items in
the '69 budget, the following persons addressed
the Board :
Mr. Frank Claps - 101 Laurel Avenue, Town.
Mr. Claps, after stating that he had been heard on
the same subject at the presentation of the Prelimi-
nary Budget, again inquired as to the operation of
the new pool, questioning rates, hours, etc.
The Deputy Supervisor referred the question to the
Superintendent of Recreation who enumerated the
following schedule of fees and hours for the use
of the pool:
Regular School Year Hours
Monday thru Thursday - - Recreational Swim - 7-10 PM
Friday - Recreational Swim - 7-9 PM
Hommocks School Open House 9-10 PM
Saturday - Instructional Swim - 9-11 AM
Recreational " - 11 AM - 9 PM
Sunday - Recreational Swim - 1-7 PM
Summer Hours
Monday thru Friday - - Instructional Swim 9-11 AM
Recreational 11 AM - 9 PM
Saturday & Sunday - - Recreational 9 AM - 9 PM
- School Vacation Hours
Monday thru Saturday - - 11 AM - 10 PM
Sunday - - 1 PM to 7 PM
Resident Fees - - Yearly Family Permit
Parents plus up to 5 children -
up to 18 years of age - - $35. 00
per year - January lst to Decem-
ber 31st. Each additional child
over five in number per family - -
$5. 00 per year - January 1st to
December 31st.
Yearly Individual Permit $10. 00
Daily Use Permits
Individual I. D. card - $1. 00 per
year plus locker fee of 254 per
child under 18 years of age and/or
504 per adult each time pool is
used.
Group Rentals
Scouts, Camp Fire, Church groups,
etc. - $25. 00 per hour.
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A fee of $1. 00 will be charged for replacement of
lost I. D. cards.
Each person holding a permit to use the pool will
be allowed one guest per session at double the
rate for locker useage unless experience proves
this to be not feasible.
By agreement with the Mayor of the Village of
Mamaroneck, the residents of the Village who reside
-- in the Town of Rye will be allowed to use the pool
for double the above-listed fees.
Mr. Anthony Mirande - 2053 Palmer Avenue, Town
Mr. Mirande, addressing Councilman Nagel through
the Chair, inquired when the haulage program would
start and was answered that hopefully it would be
by February 1st. Mr. Nagel also pointed out at
this time that one of the Town' s hopes was that it
would be able to reduce the labor force at the
incinerator from 7 to 5 men through the use of the
new program with transfer of the two men to other
Town departments.
Mr. and Mrs. Howard Podell - 16 Dawes Place
Both Mr. and Mrs. Podell inquired how the residents
of the villages could be relieved of the General
Town charges for which they received no services or
benefits. Mr. Podell also reiterated his question
at the previous meeting regarding the services of
the Attorney' s Office.
In replying, the Chair stated that it seemed there
was a misconception regarding the General Town
charges since services and facilities under General
Town were available to all residents. Among those
listed were the services performed by the Assessor,
the Clerk of Elections, and the Recreation Depart-
ment, and the provision and maintenance of the
Hommocks Area and Conservation Trails. It was
pointed out that certain of these charges were man-
dated by law and that efforts had been and were
still being made by the Town to rectify over-lapping
or duplicate charges and certainly it was the hope
of this Board that all concerned would work toget-
her to bring about the legislation necessary to
eliminate or correct any such charges.
With respect to the Attorney' s Office, it was reite-
rated as had been said on November 13th, that the
Town Attorney had performed all legal work in con-
nection with the Hommocks Land Grant, the Municipal
Youth Council and the Beautification Program.
Mr. Podell then concluded his remarks observing
that in spite of the deceased Supervisor ' s efforts,
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Very little had been accomplished as of this date
in obtaining legislation to alter the General Town
charges. In reply, Mrs. Helwig stated that some
progress had been made in this field in the past,
citing that legislation had been obtained to permit
the building of a new Town Garage as an unincorpo-
rated charge only, although it had taken two years
of concentrated effort on the part of former Super-
visor Burchell and former Town Attorney Delius.
Mr. William H. Fernschild - 193 Rockingstone Avenue
Mr. Fernschild requested the Deputy Supervisor to
introduce in the Board of Supervisors a resolution
requesting legislation in Albany to revise the Law
for the 18 Towns of Westchester to the effect that
any Town could reduce Penalty Charges for delin-
quency in payment of Town and/or School Taxes to
1/2% per month instead of the punitive present
scale of 2, 5, 7, 10 and 12% in accordance with a
letter he had prepared and read to the Board and
which was herewith ordered received and filed for
the record.
He also made a second presentation addressed to the
Acting Supervisor and Councilmen which is herein
quoted as follows :
"With your indulgence, I wish to present
suggestions which may be of value to the
-- officials and citizens of the Town.
(A) First, I propose to summarize the
anticipated tax increases which each family
can expect to face and pay in the year 1969 :
These estimates are based on (a) an average
family of 4 persons ; (b) possessing a family
income of $10, 000. (as declared by a candi-
date for Congress from Westchester County) ;
(c) in a home assessed at $15, 000. ; and on
the possible predicted budget increases pro-
jected by Governor Rockefeller, our Board of
Education, our Town Board, and (d) President
Johnson, who is supposed to submit a budget
by December 10th for next year.
1. Town Board of Education - uniform
20% increase $100.
2. Town Council - 14% increase on new
assessed values 145.
3. State Income Tax (200%) & Sales (2%) 140.
4. Federal Tax Increase (I doubt that
President Johnson will keep
his promise to cut his budget
6 Billion, so the 10% Surtax
on incomes will continue at
10% 124.
Total Anticipated Increases $509.
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0,
(It appears that the only items that will
not be raised next year are the miniskirts
of our young women)
Adding these increases to what are now our
annual taxes for 1968 for a family of 4
persons, we begin with:
1. (Town) School Taxes $600.
2. Town,County,State (except income) 500.
3. State Income, Sales, Auto 150.
4. Federal Income (at least 22% -
less exemptions 1, 247.
Federal Interest on the Public
Debt of 362. 5 Billion (up
40% in 11 years) per family 253.
Thus, our family paid this year or
is paying $2,750.
Our family will pay next year in
taxes 3, 259.
unless we are alert. "
Mr. Armand Schwab - Trustee, Village of Mamaroneck
Mr. Schwab stated that he was speaking as a resi-
dent - not as a Mamaroneck Village Trustee - and
that he implied no criticism, but did wish to
inquire about the budget of the Town Attorney - -
remarking that it seemed to him to be swelling
rather significantly - - and he wondered why.
At the request of the Deputy Supervisor, Councilman
Chalif stated that during the past year it was not
only the scope of the work of the Attorney' s Office
but the hours involved which indicated that there
must be relief provided in this Office since no one
man could be expected to be available through the
daytime hours and through the night hours as well.
He added that it was following lengthy discussions
with the Town Attorney and the Town Justices and
upon their recommendations that the Board had come
to the conclusion that there should be a back-up
Attorney in this Department - which was deemed pre-
ferable to having one full-time Attorney.
Mr. Stuart Miller - 191 Larchmont Avenue
Mr. Miller discussed in some detail the proposals
for a new Town Hall, Police Headquarters, Library,
etc. all of which both Villages already had, point-
ing out that perhaps such facilities were needed
but that there should be a determination of possible
duplication and whether there was not a centralized
or joint way of solving these problems.
He then stated that he believed the Town needed a
Professional Manager, who, he said, should be paid
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a handsome salary and would be worth it since it
was vitally necessary "to find new ways to help
safeguard the Town against future increased ex-
penses". Mr. Miller concluded saying that he
considered the budget to be in line since the
rise in the costs of operation had been about as
fast as the rise in salaries.
Councilman Nagel voiced his approval of the Manager
proposal, adding that this Board had gravely con-
sidered having a Town Manager this coming year and
strongly favored it - - only to find that it was
prohibitive under Town Law. He added that he pre-
sumed the enactment of the needed permissive legis-
lation would require some time.
Mr. Miller then requested that the Board have a
Bill drafted to be submitted to the State legisla-
tors in the hope that it would pass in this coming
session of the legislature so that this item might
be included in the budget next year.
Mr. Schwab voiced his pleasure at the proposal of
a Town Manager and the Board' s stand in the matter.
The Chair then inquired whether any one else wished
to make any comment or to raise any further question
on the budget, and since no one did, it was on mo-
tion by Councilman Faiola, seconded by Councilman
Nagel, unanimously
RESOLVED, that the public hearing be and
it hereby is declared closed.
And thereupon since the Board signified that it was
ready for the question on the adoption of the 1969
Budget as herein presented and amended, on a motion
by Councilman Faiola and seconded by Councilman
Nagel, the following resolution was offered:
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
and
WHEREAS, the Preliminary Budget as
approved on November 13, 1968 was re-
vised by a reduction of $15, 000, repre-
senting partial payment of the $30, 500.
appropriation in line item $ 509 "Improve-
ment of Hommocks Area" on page 19;
NOW, THEREFORE, BE IT
RESOLVED, that this Town Board does here-
by adopt such Preliminary Budget as ori-
ginally compiled and amended as the Annual
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E R- E S E N T A T I O N
O r T H E
Bs Ti .8 G E T
1 9 6 9
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(ARTICLE 8 of the TOTM LAW SEC. 112)
December 4, 1968
TOWN OF MAMARONECK
NEW YORK
FOUNDED 1441
me WEST PosT ROAD
MAMARONEOX. N. Y. 10544
OWE46 8-8900
December, 1968
To: The Residents of the
Town of Mamaroneck
The Preliminary Budget for 1969 as adopted on No-
vember 13th is presented for your study and com-
ment at this Budget Hearing. Also presented is the
Summary and Explanatory Statement submitted at
that time.
The budget results from recommendations based on
the careful study made by each Department Head of
his departmental needs. The Board's final judg-
ments are reached after many consultations with
members of the various Boards and Commissions
and representatives of the Town staff. To all of
them, we are grateful.
All of the appropriations are recommended by the
Town Board with the express purpose of improving
the quality of Town services and maintaining the
high competence and efficiency of the Town staff.
As always, every effort has been made to use tax-
payers' money as economically as possible consis-
tent with the expectations of the people of our
community.
Respectfully subbemitted,
Christine K. Helwig
Deputy Supervisor
For the Town Board
ckh-b
S U M M A R Y
Budqet 1969 1968 Difference % Chang;?
- Planned Expenses $2, 374, 162. $2,088,828. $285,334. 14%
Anticipated Income 539,344. 500,509. 38,835. 8%
Balance - To be
raised b y taxes 1,834,818. 1,588,319. 246,499. 16%
Personnel Costs 1,397,108. 1,150,825. 246,883. 21%
Share of Net
Operating Expense 70% 690/c - - -
Taxes
Administration (Note #1)
(General Town Tax) 254, 172. 242,289. 11,883, 3%
Rate/$1,000 Assessed
Valuation 1.64 1.83 -194 -14%
Municipal Expenses (Note #2)
Part Town & Special
District Taxes 1,580,646. 1,346,030. 234,616. 17%
Rate/$1,000 Assessed
Valuation 24.86 25. 36 -504 - 2%
Note #1 - Administration includes such expenses as official staff anl:
Town Office, Elections and Recreation.
Note #2 - Municipal expenses are all costs of government for the un-
incorporated area including Police, Eire, Garbage, Water,
etc. The tax rate shown in this summary is a combination
of the rates for general administration and the Part Town
and Special Districts that are included in the financial
structure of the Town. In a few parts of the Unincorpo-
rated Area not all services are performed. These sec-
tions are therefore excluded from the Special District
taxes (i, e. Park District excludes Dillon Park; Sewer
District excludes at the present time the Prince Willows
area) and consequently the tax rates will be slightly
less for these areas than the figures shown in this
summary.
The Preliminary 1969 Town Budget now is available. We urge the pub--
lic to refer to copies which are available for inspection at Town Hall
and the Public Libraries and will be available at the Special Meeting,
November 13th.
The Preliminary Budget is prepared in a form required by law and un-
fortunately 48 pages of financial exhibits makes for difficult reading.
So, we have prepared a brief layman's version.
This summary outlines our planned expenses and anticipated income,
and shows the money that must be raised by real estate taxes.
The 1969 Preliminary Budget totals $2, 374, 162. This is $285, 334.
higher than last year, a change of 14%.
The most important reason for this increase is Town Board approval
of recommendations by the Police and Fire Commissioners. We
agreed with the Police Commission recommendation to increase the
benefits program for the policemen, and also to increase the size of .
the force to 38 men. At the same time, it has been agreed to increase
the pay scales of the firemen and make them equal to the police pay
schedules. The total cost of these two decisions is $119, 821. , or 420/0
of the total increase in the Budget. Total Police and Fire protection
costs are 35% of the planned expenses of the Town.
incidentally, next year all personnel expenses total $1, 397, 108. , which
is 70% of the net operating costs of the Town (eliminating debt service
and.contracted services). 87% of the increase in the planned expenses
is accounted far by personnel costs.
By and large, the rest of the increase in the Budget is accounted for
by the higher cost of doing business. However, it is significant that we
were able to avoid a substantial additional cost burden by changing our
plans for refuse disposal. We are planning to go to a compacting
method rather than incineration. As you know, we had faced a million
dollar expense for replacing the incineration plant, but now we can
handle refuse at a lower capital cost and a lower operating cost. By
Spring the air will be cleaner because we will stop burning in the first
quarter of 1969.
We anticipate receiving State Aid of $185, 548, and other income of
$353, 796. , about 115a of which represents interest earnings on tempor-
arily idle cash. The total of 1969 income items is $539, 344.
The difference between the planned expense and anticipated income is
the amount to be raised by taxes. in 1969, this will be $1, 834, 818.
compared to $1, 588, 319. for last year, a change of 16%a.
page two --
Although the Town has two Villages wholly or partly within it, by law
we tax the property owners only for the services that they receive
from the Town government. For instance, the cost of municipal ser-
vices in the unincorporated part of the Town is met by taxes only on
real estate in this area; the property in the Villages is not taxed to pay
for these services. These taxes for municipal services are known as
the Part Town and Special District taxes. But some services that the
Town government provides are for all the residents of the Town; this
is known as the General Town Tax and is paid on all property in the
Town.
The Part Town Tax rate for the current year was $25. 36 per $1, 000.
of assessed evaluation, and the General Town Tax was $1. 83. in 1969,
based on both the new evaluation and the new Budget, these rates will
be $24. 86 for the Part Town Tax and $1. 64 for the General Town Tax.
The recent reevaluation of real estate increased the total value of tax-
able property by 1776, after allowing for protests and permissible ex-
emptions. . The reevaluation not only increased the tax base but it also
made the taxes more equitable by putting all property on a current mar-
ket value basis.
Since it is of great interest to the taxpayers to know the impact of both
reevaluation and the new Budget on their own property, we want to show
you how to calculate what your tax will be, and how to make a compar-
ison with what it would have been if there had been no reevaluation.
Here's how to do it.
First, multiply your old assessed value by the 1968 tax rate which was
$25. 36 in the unincorporated area and $1. 83 in the Villages. This was
your 1968 Town Tax.
Second, multiply your new assessed value by $24. 86 if your property
_ is in the unincorporated area, or by $1. 64 if your property is in the
Villages. This will show the Town Tax for next year.
Third, multiply your 1968 assessed value by $29. 54 for property in
the unincorporated area, or by $1. 92 for property in the Villages.
These rates are what your 169 tax rate would have been based on the
1968 tax base.
The difference between the figures is the impact of both our new Budget
page three --
and reevaluation of your property.
We hope that you will attend the Town Board meeting on the Preliminary
Budget, and. give us both your thoughts about the services you receive --
and the ways in which the Town should expand its services in the future._
- Participation of this sort is essential to providing the best possible
government for your Town.
Peter F. Kane
Supervisor
For the Town Board
ph-b
November, 1468.
TOWN OF MAMARONECK
ANNUAL BUDGET
1969
ESTIMATED
APPROPRIATIONS REVENUES TAX LEVY
GENERAL FUND
Town Wide Schedules 1 & 3 568,781.00 329,609.00 239,172,00
Part Town Schedules 2 & 4 683,712,00 30,932,00 652,780.00
HIMAY FUND
Items 1, 2, 3,
4 and 5 Schedules 5 & 6 - 344,163.00 59,870.30 284,292.70
SPECIAL DISTRICTS
Garbage Schedule 7 216,316.00 - - 216,316,00
Water Schedule 8 85,963.00 80,963.00 5,000.00
-- Street Lighting Schedule 9 30,656.00 - - 30,656.00
Sewer Schedule 10 115,370.00 29,370.00 86,000.00
Park Schedule 11 88,409.00 3,600,00 84,809.00
Fire Schedule 12 225,792,00 5,000.00 220,792.00
TOTAL 2,359,162,00 539,344 30 3,$19,817.70
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COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION 1968 1969
General Town 132,658,271. 154,615,479.
Part Town 57,711,496. 68,643,470.
Part Town - Highway 57,711,496. 68,643,470.
Garbage District 57,711,496. 68,643,470.
Water .District 57,717,496. 68,649,470.
Street Lighting District 57,717,496. 68,649,470.
Sewer District 52,139,896. 61,763,270.
Park District 55,341,946. 65,785,080.
Fire District 57,711,496. 68,643,470.
1968 1969
COMPARISON OF TAX RATES Actual Estimated Increase Decrease
General Town 1.83 1.55 .28
Part Town 9.11 9.51 .40
Part Town - Highway 4.24 4.14 .10
Garbage District 3.71 3.15 .56
Water District .07 .07
Street Lighting District .42 45 .03
Sewer District 1.39 1.39
Park District 1.44 1.29 .15
Fire District 3.15 3.22 .07
25.36 24.77 .50 1.09
1968 1969
S ;gy By AREAS Actual Estimated Increase Decrease
Village of Mamaroneck 1.83 1,$ .28
Village of larchmont 1.83 1.55 .28
Unincorporated Area 25.36 24.77 •59
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.. ..._...................
SCHEDULE I
APPROPRIATIONS - GENERAL FUND
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
GENERAL GOVER1M� NT
3UPERV'ISOR
100 PERSONAL SERVICES
101 Supervisor 8000. 8000, 8000.
102 Deputy Supervisor 600. 600. 600.
103 Confidential Secretary
& Executive Assistant 7574. 8510. 4940.*
104 Intermediate Steno.. 4061. 4635. 5255.
20235. 21745. 18795.
200 EQUIPMENT
201 Typewriter - - - - 500.
202 Furniture - - - - 100.
203 Air Conditioner - 200.
800.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 763 700. 700.
763. 700. 700.
TOTAL 20998. 22445. 20295_._
* Supervisor`s Office (1/2) and Town Clerk's Office
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aG1 =?ULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 _ 196$ 1969 Adopted
TOWN JUSTICES -
100 PERSONAL SERVICES
101 Town Justices (2) 7784. 8500, 9010,
102 Court Clerk 2052, 4500. 4000,
9836. 13000. 13010.
200 EQUIPMENT
201 Typewriter - - - 250.
__- - - - 250,
400 OTHER E?TPENsES
401 Supplies S Omer
Expenses 1353. _ 1975. 2100.
1353. 1975, 2100
TOTAL 11'89. 14975. 15360,
-4-
scODULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 AdoWt;P ,
^:7'G7i BOARD
140 PERSONAL SERVICES
101 Councilmen. (4) 12000. 12000. :z040.
12000, 12000. 12000,
,200 EQUIPMENT
201 File Cabinets 156. -
156.
c.40 OTHER MENSES
401 Publishing 'tbat{res,
Reports, etc. 971. 90 1200.
402 Travel & Convention 419. 640. 600.
1390. 1500, 1804.
TOTAL 13546. _3.3500 - 1.3800,
-5-
SCHEDULE l - (con'd)
Budge.w As Tentat`. e.
Expended Modified Budget
1967 x968 1969 _ Adca,;�t c.'..
TOWN CLERK
100 PERSONAL SERVICES
101 Town Clerk 10520. 11500. 12190,
102 Intermediate Typist 4820. 5490, 4540.
103 Confidential Secretary
& Executive Assistant 4940.*
15340. 16990, 21670,
400 OTHER EXPENSES
401 Supplies & Other
Expenses 381. 765. 700.
381. 765. 700.
TOTAL 15721. 17755. 22370.
Town Clerk',, 0. iice (112) & Supervisor's Office (1/2) .
-6-
SCMW'JIE 1 (con'd)
Budget As Tentative
Expended Modi f,i.ed Budget
1967 i.46 1969 Ado ted
11 Sl,o E3801]
10() PERSOM1 SERVICES
12190.
5576.
Assesm,-,tent Clerk 6312, -65-5.*
Inten*ediate A/C Clerk 1270, 4635, 5255,
105 Eag. Aide 2516, 31443. 4390.**
106 Doard of Review 000,
2210,
-16514-
170
200 ETUIPMENT
201 Ve,,.,, Automobile 2500.
400 01Z Ma MENSES
401 & Othcar
-2'�'Pt'nses iG 1001)• L000.
402 ravel & Car
5xp,-:,f.;SeS 450, 450.
403 APPra�.sals., ':ert. , etc. ]-,Il. 3000. 6000.
404 Tax 4ans I
__=033.
00.
4176. M o.
—_7950.
.COTAL 30750. 39870. 41650,
Aa§essor's.Nq, c.,:, C11'2) & Receiver of 'Taxes Office (1/2) .
Assessor's!�Wfice (3-12) & Engineer's Office (1/2' .
-7-
SCHED111 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
RECEIVER OF TAXES
100 PERSONAL SERVICES
101 Receiver of Taxes 11151. 11500. 12190.
102 Senior Account Clerk 4352. 5150. 3113.*
103 Assessment Clerk 1270. 3448.** 3655.**
16773. 20098. 18958.
4f0 OTHER EXPENSES
401 Supplies & Other
Expenses 2729. 3000. 3100.
2729. 3000. 3100.
TOTAL 19502. 23098. 22058.
*Comptroller's Office (1/2) & Receiver of Taxes Office (1/2).
**Assessor's Office (1/2) & Receiver of Taxes Office (1/2) .
-8-
SCHEDULE 1 - '(con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 19b9 Ado tec
�jirdN ATTORNEY
400 PERSONAL SERVICES
101 Tawm Attorney 9205. 12000. 12000.
102 Assistant To
Town Attorney - - - - 5200.
103 Intermediate Steno. 4000. 4000. 5255.
132Q5. 1bQOQ. 22455.
40k'l OTt;EJ.t EXPENSES -
401 Supplies & Other
Expenses 791. 700. 700.
'±02 Travel Expenses 83
1u0. 200.
874. 800. 900.
'WTAL 14079. 1c800 23355.
-9-
SCHEDULE 1 - .(con'd)
Budget As Tentative
Expended Modified Budget
67 1968 i969 Adopted
14
:2"sG3hTE"R
100 PERSONAL SERVICES
13150, 14245. 1539G *
..
101 Town Engineer 2516, 3442.*
i.02 Sr. Eng. Aide 3112.**
103 Sr, Stenographer 2555,
18221. 204<c2. 22602s w.
200 FQUIPMENT
201 Drafting Board 250. 2500, .
202 New Automobile
250. --
2500.
._. _�.._.__.._...2':..�..___---------^--°_—°
i0(} OTHER EXPENSES
[,.01. Supplies & Other . u58, 900. 1000,
Expenses --..
9t8. 900, 7'_000.
14439 21342 26102.
s Engra,er's Office (1/2) & Assessor's office (1/2) .
lumbi
ngireer's Office (1/2) & Building & Png Office (1I2) .
SCHOU E 1 - (con°d)
Budget As Tentative
Expended Modified Budget Adopteu
- 1967 1968 1969
EL:CTIONS
100 PERSONAL SERVICES
887. 700, 800„
101 Custodians 210. 1300, 1300.
102 Wages
103 Iiispectars & 10970 12345. 13810.
Poll Clerks
12067. 14345. 15910.
200 EQUIPMENT
201 Voting Machines & 4974a _
Election Booths - ;000. "
202 New Election Map.
5974.
400 OTHER EXPENSES
401 Supplies & Other 295. Si0 450.
Expenses 1300. 1300.
402 Rental Polling Places 2246•
403 Transportation of 505. 1700. 1700,
Equipment
3 .5 3550. 3450.
15418.
23869, 19360.
TOTAL
-•1I-
............ ....
SCHEDULE 1
Budget As Tentative
Expended Modified Budget Adopted
1967 1968 1969 —_�
COMPTROLLER.
100 PERSONAL SERVICES
12000, 13210. 15100.
101 Comptroller 6000„ 6590. 6985.
102 Sr. Account Clerk _ _ 3112.*
103 Sr. Account Clerk
104 Typist/C Clerk & 4160 4960, 5600.
22160. 24760. 30797-
200 'LQUIPMENT
201 Typewriter - - -500.
202 Adding Machine
295 300,
295. 500, 300.
400 OTHER EXPENSES
401 Supplies & Other 422, 450. 450.
Expenses
422. 4511, 450.
TOTAL 22877. 2571.0. . 31547.
comptroller's Office (1/2) & Receiver of Taxes Office (1/2)
i2-
SCHEDULE .1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
TOWN OFFICES
100 PERSONAL SERVICES
101 Intermediate Steno. 16;9 .- - - 4910.
102 Cleaner 9 1600. 1600.
1689. 1600. 6510.
200 EQUIPMENT
201 Alterations, Office
Equipment, etc. 42. 1175. 1500.
202 Electronic Accounting
Machine 11360. -
11402. 1175. 1500.
400 OTHER EXPENSES
4Q1 Supplies & Other
Expenses 3042. 2800. 4000.
402 Stationery & Postage 1317. 1600. 2000.
403 Telephone 4421. 4200. 4200.
404 Light 715. 700. 700.
405 Rent 6000. 6600, 6600.
406 Independent Audit 3000. 3600. 3000.
407 Assoc, of Towns Dues 250. 250. 250•
18745. 19150- 20750. ,_,_
TOTAL 31836. 21925. 28760.
TOTAL GENERAL GOVERNMENT 215355. 241289. 264657.
-13-
SCHEDULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
f5l LTC SAFETY
CIVIL DEFENSE
200 EQUYP`iOT
201 Radio Communications - - 300. - -
202 Siseus, Antennae, etc, 740. 760. 700,
740. 1060, 700.
400 OTHWR EXPENSES
401 Supplies & Other
Expenses 360. 200. 300.
402 Repairs, Repl4cements
& Tools, etc. 300. 100.
360 500 400.
V,,T.<kL CIVIL DEFrYSE 13-00. 1560. 1100.*
rn gi_liage of Larchmont (1/2) & Town o: Mamaroneck (1/2).
v T`fXR PUBLIC SAFETY
500 Dog Enumerator 275. 300. 330.
501 Humane Society Contract 9139. 9139. 9139.
TOTAL OTHER PUBLIC SAFETY 9414, 9439. 9469.
TOTAL PUBLIC SAFBTY 1052/.4_--- 10999. 10569.- __--
-14-
....._ _................ ..
. SCHEDULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1966 1969 Adopter
RFc"ATION
GENE1ul1. RECREATION
i00 PERSONAL SERVICES
101 Superintendent 10520. 11500. 13245.
102 Commission Secretary 200. 200. 200.
103 Recreation Attendant 5086. 5510. 5845.
104 Senior Typist 4530. 5150. 5570.
105 Memorial & Homnocks
Park Attendants 3200. 3300. 3700.
23536E 25660. 28560.
200 EQUIPMENT
201 M. morial Park & Play-
ground (Shuffle Board
Courts, etc.) 779. 800. 3300.
202 Office Furniture - - 75. - -
203 Station Wagon - - 2400. -
204 New Sails (Six Little
Bears) 1040. - - -
205 Public Address System 217.
206 Poloroid I.D. System
(Lease) - - 452. 1071.
207 Baldwin Hills Project
2036. 8527. 7071,
400 OTHER EXPENSES
401 Supplies & Other
Expenses 4325. 6800. 6650.
402 Planning Services
(Hommocks improvement) 2750 - --
7075, 6800, 6650.
YOUTH. RECREATION
500 Personal Services 20946. 25446. 29170.
501 Supplies & Other
Expenses 7253 691:3.: 8083.
28199. 32359. 37253.
-15-
SCHEDULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969- — Adopted,
REG BP.`.9'.I0N (con'd)
ADULT RECREATION
600 Personal Services 2646, 3360. 3360.
601 Supplies & Other 3667.
47A 31.31.
Services __..,�....d.�-
6120® _ 6541. 7027.
S:rn ML114; POOL (TOWN'S SHARD)
700 Personal Services - 9111. 42335°
701 Supplies & Other 1350.
Expenses
9111. 43685.
TOTAL 66966. 88998. 130246.
REVENUES (gee Page 26)
Estimated Stue Aid 4028. 4028.
Estimated Fees 30760, 61588,
TOTAL 34788. 65616.
NET APPROPRIATION 54210. 64630,
NET INCREASE 'FO'$ 1969 10420._
SCHEDULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 196§ 1969 Adopted
ENTERPRISES
PARKING, FIELDS
400 OTHER EXPENSES
401-1 .Supplies & Other
Expenses (Parking
Field #1) 2471. 2000. 1000.
402 Lease - County of
Westchester 4155. 5500. 6000.
6626. 7500. 7000.
GENERAL TOWN (MISC.)
401 Supplies & Other
Expenses (Parking
Field #3) - - 500. 250.
500 250.
CEMETERIES
500 OTHER EXPENSES
501 Supplies & Other
Expenses 216 300. 300.
216 300. 300.
TOTAL ENTERPRISES 6842 8300. 7550.
DEBT REDUCTION NOTES
300 Redemption of Bonds &
Notes 8000 13000 13000.
TOTAL 8000 13000. 13000
-17-
SCHEDULE I - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
SR!:IDRAKS RIVER PROJECT
100 PERSONAL SERVICES
101 Consultant 1000, 1000, 1500,
102 Maintenance Foreman
(Gardener) 6700, 7270, 8150,
103 Laborers 982. 2800. 2800..
104 Secretary 200, 200, 200,
105 Special. Programs - - 250. 260.
8882, 11520, 12910,
200 EQUIPMENT
201 Equipment Rental &
Operation 1.00, 700, 1350. .
202 Wood Chipper 3862. -
100. 4562. 1350.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 1685. 2050. 1950.
1685. 2050, 1950.
TOTAL 10667. 18132. 16210,
-18-
SCHEDULE 1 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
MISCELIANEOUS
500 Veteran's Organization
Rooms 600. 900. 900.
501 Patriotic Observances 956. 1000. 1000.
502 Shade Tree Fund 1566. 2200. 2206.
503 Bond & Coupon Svice.Fees 131. 275. 275.
504 Real Estate Taxes 720. 1000. 1800.
505 Payment to Retirement
System 23105. 26985. 32810.
506 Social Security Taxes 6656. 9710. 9500.
507 Contingency Fund - - 8510.* 14000.
508 Interest on Notes, etc. 1392. 8000. 5540.
509 Improvement of Hommocks
Area 87723. 38235., 30500. 15500.
510 Street Signs 576. 600. 600.
511 Revaluation Program 29449. 35000. - -
512 Supt. of Highways 8000. 10240. 12190.
513 Secretary - Town Hall
Committee 205. - - - -
514 : Town Hall Project - - 10000. - -
515 Insurance Consultation - - '250. - -
516 Weaver St. Sidewalk Project - - 24500. - -
161079. 177405. 111315. 963159
INSURANCE
600 Workmen's Compensation 1867. 1250. 2000.
601 Official Bonds & Under-
takings 513. 1000. 1000.
602 Fire, Auto Liab., etc. 9632. 9800. 11000.
603 Group Health 2825. 3315. 11770.
604 Group Life - - - 4464.
14837. 15365. 30234. 30234.
TOTAL MISCELLANEOUS & INSURANCE 175916 192770. 141549. 126549.
GRAND TOTAL - GRZRAL FUND
APPROPRIATIONS 494260. 573488 583781 568781.
'A'$udget Before Modifications $27000.
Less Transfers:
Town Offices $ 600.
Misc. General Town 250.
Weaver St. Sidewalk 17000.
Office of Rec. of Taxes 190.
Office of Assessor 450.
Transfers Prior to 12/31/68 8510.' 27000.
0
-19-
SCHEDULE 2
APPROPRIATIONS . GENERAL FUND
Budget As Tentative
Expended Modified Budget
_ 1967 1968 1964 Adoyted
PC:uU.CE
;.00 PERSONAL SERVICES
101 Officers 26;500, 295073. 358797,
101A Holiday Compensation 4.39=:, 8500. 13375.
1.02 Cleaner 2920.. 3120, 3120.
103 School Guards 9424, 12950. 17100.
104 Senior Clerk 1841._ 30000, 51;65.
284079. 322643, 397857
200 EQUI'_-MT
201 Automotive 9270, 8000. 14000.
202 Uniforms, etc, 4579. 4500„ 5000.
203 Radios 1114. 3000. 3000,
204 Other. 4891, 2400, 2800.
205 Emergency Ambulanae
& Equipment _ 1450. - -
21304. 17900. 24800,
400 OMR MENSES
401 Euildirg Operation 1841. 1500, 3000.
�s02 Telephone 3333, 3200, 3200,
`.03 Light, Gas & Water 648. 650, 700.
404 Oas & Oi.l 388'3, 3300. 5000.
405 Equipment Operation 6417. 5200. 6000,
406 Supplies 4373. 4000. 5000,
407 Traffic Signals & Signs 2718, 7079. 10000.
408 C'ompensa'tion & Liability
Insurance 7023. 7100, 7500.
409 Group Health Insurance 3886. 4455. W585,
410 Group Life Insurance - - - 5472,
411 Employees' Retirement
System 44216. 41017. 45150.
412 Police Pension Fund 24179. 31100, 31100,
413 Social Security Taxes 11369, 13926. 15500,
414 Travel Expenses 649. 1000. 1500,
415 Miscellaneous 972„ 300. 4500.
416 Proposed Surveys &
Studies 15000
115512. 124327. 173307.
TOTAL 420895. 464870. 595964.
-20-
SCHEDULE 2 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
% 1 tai?iC ?0ARD
100 PERSONAL SERVICES
l0i Secretary 200. 200. 200,
200. _ 200. 200.
400 OTHER EXPENSES
401 Supplies & Other
Expense> 235. 300. 300.
402 Master Kan 4806. - - -
403 Secretary - Joint
Economy Stud- Conan. - - 200.* - -
404 Supplies (Axer
Expenses - Joint
Economy Study Comm. 100,* -
5041. 600. 300.
TOTAL 5241. 800. 500.
*Village of Larchmont• (1/2) Town of Mamaroneck (1/2) ,
-21-
..............
SCHEDULE 2 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopter',
BUILDING & PLUMING
100 PERSONAL SERVICES
101 Inspector 10520. 11500. 121.90.
102 Sr. Stenographer 2555.* 2755.` 311.3.66
103 Examining Board 180 180.
of Plumbers 150• .
13225. 14435. 15483
200 EQUIPMENT
201 New Automobile 1980•
1980. - ------ ---"
OTHER EXPENSES
401 Supplies & Other 450 500.
Expenses 469. —
469. _ 450, 500,
TOTAL
3,.5674, 14885. 15983,
`.
Building & Plumbing (1/2) & Engineering (1!•°-
-22-
SCHEDULE 2 - (con`d)
Budget As Tentative
Expended Modified Budget
1967 1960 1969 __,_ Adopted
BOARD OF APPEALS
100 PERSONAL SERVICES
101 Secretary 200, 200. 200,
2U0.
,.'}n :OTHER EXPENSES
's01 Supp'i Other
Expenses 292,
292 360, 300.
TOTAL„ +92 560, 500,
-23-
SCHEDULE 2 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
;'LSCELLANEOUS
501 Public Library Contract 47692. 54656.* 56952.*
302 Registrar Vital Statistics - - 65. 65.
'>:G Employees' Retirement
System 3460. 2615. 2900.
506, Social Security Taxes 540. 740, 700.
�:. Contingency Fund - - 6625.** 6500.
.17,1>i '1.%ruway Noise Abatement 2. 100. 100.
507 Grot_n Health Insurance 177. 225. 660.
508 Grog. ±: Life Insurance - - - - 288.
509 Coopez ation & Liability
Insurance 409. 400, 400.
510 Dutch Elm Disease Program 279. 400. 400,
511 Miscellaaeous 163. 150. 1150.
512 Codification of Town
Ordinances 4616. 4250. - -
513 Parking Meters (Maxwell
Street) Lot #2 2325. 250. 150.
514 Refuse Collection 1429. - - - -
515 Classification & Salary
Plan 3000. - - - -
516 Premium River Project 1375, - - _ .,__•
64092. 71851. 70265.
TOTAL MISCELLANEOUS 64092. 71851. 70265.
DEBT REDUCTION NOTES
300 Bond Anticipation Notes „ 3000.
�ae
'Operation & Maintenance $54880,
Preliminary architectural plans &
appraisal re contemplated addition -
carried over from 1968 Budget. 2072.
$56952.
*,Budget Before Modifications
'.ess Transfers: $ 8000.
Premium River Project $ 1375.
Transfer6 Prior to 12/31/68 662�1_ 8C?+':0.
SCHEDULE 2 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
PUBLIC HEALTH.
400 OTHER EXPENSES
401 Supplies & Other
Expenses 1658, 500.* 500.*
1658. 500. 500.
TOTAL 1658. 500. 500,
'Proportionate share of operating expenses Town of Mamaroneck & Village of Mamaroneck,
GRAISID TOTAL - GENERAL FUND
'_?T vW,,,' Fui'YOPRTATIONS 508052, 556466. 683712.
-25-
SCHEDULE 3 - ESTIMATED REVENUES
GENERAL FUND
OTHER THAN REAL PROPERTY TAXES
Budget As Tentative
Collected Modified Budget
1967 1968 1969 Adopted
STATE AID
State Aid Per Capita 109145. 109145, 109145.
State Aid - Mortgage Tax 37317. 40000. 40000.
State Aid - Youth Bureau 3902. 4028. 4028.
State Aid - Railroads 1843 , 1843. 1843.
152207. 155016. 155016.
INTEREST AND PENALTIES
ON TAXES 21224. 19500„ 19500.
21224. 19500, 19500.
LICENSES AND PERMITS
Dog Licenses 2228. 2250. 2800,
2228, 2250. 2800.
DEPARTMENTAL EARNINGS
Town Clerk's Fees 1347. 1107, 120J.
Recreation Fees 18865, 30760„ 615F8.
Justices' Fees 5948. 8200, 800.
Misc. Inspection Fees 830. 650, 830,
Parking Meter Receipts
(Lot #1) 13288. 13000. � 14010.
40278. 53710. 857.`3.
OTTER REVENUES
Civil Defense Refunds 561. 780. 5'0,
Property Rentals 1422. 1422. 14 2.
Engineering Charge
Slecial District 4380. 4745. _ ?
Interest on Deposits
and Investments 40278. 36000. 4:000.
Parking Meter Receipts
(Lot #2) 2148. 1600. 4500..
Cash Available 88462. 54176„ 14000.
137251. 104723. 66505.
GRAIND TOTAL - GENERAL FUND
ESTIMATED REVENUES 353188, 331199. 329609.
-26-
SCHEDULE 4 - ESTIMATED REVENUES
GENERAL FUND
PART TOWN
OTHER THAN REAL PROPERTY TARES
Budget As Tentative
Collected Modified Budget
1967 1968 1969 _AAdoRtea
STATE AID
State Aid - Per Capita _25332 25332. 25332.
25332. 25332. 25332.
DEPARTMENTAL EARNINGS
Police Department Fees 388. 500. 500.
Plannirg Board Fees 162• 180^ 200.
Board of Appeals Fees 270. 400, 300.
Building & Plumbing Fees 2813. 3000. 2000.
Parking Meter Receipts
(Lot #3) 1102. 1200. 1600.
Joint Economy Study Conn. - - °150. _ -
4735. 5430. 4600.
OTHER EARNINGS
Cash Available 3500. - - OGO.
3500 1000.
GRAND TOTAL - GENERAL FUND
PART TOWN ESTIMATED REVENUES 33567 30762. 30932.
-27-
SCHEDULE 5
APPROPRIATIONS - HIGHWAY FUND
Budget As Tentative
Expended Modified Budget
1967----_-__L_1968 1969 Adov tee
ITEM I
General Repairs 107429. 159320. 183638.
Employees ` Retirement System 19656. 19380. 20700,
Social Security Taxes 4146. 6150. 6500.
Compensation Insurance 2482. 2750. 2850.
Group Health Insurance 2110. 2770. 8250.
Group ldfe Insurance - - - - 3600.
135823. 190370. 225538.
ITEM IT
Maintenance & Repairs - Bridge
Labor 89. 300. 300.
Materials 6. 500. 500.
95. 800. 800.
ITEM III
Machinery
Purchase 31111. 13750. 31974.
Repairs 6132. 4000. 4000.
Storage 1869. 2500. 2700.
Gas and Oil 5646. 5500. '6000.
Automotive Mechanic 6011. 6895. 7310.
Principal on Notes - - - - 24750.
Interest on Notes - 891.
50769. 32645. 77625.
ITEM IV
Snow & Miscellaneous
Control of Ice & Snow 16842. 20000. 20000.
Cutting Weeds & Brush 2635. 3000. 3000.
Other Miscellaneous 317. 3350. 3450.
19794. 26350. 26450.
ITEM V
Town Garage Construction
Construction Costs, (Addition) 75000.
Redemption of Bonds 10000. 10000. 10000.
Interest on Bonds 4350. 4050. 3750.
14350. 29050. 13750.
GP•,.,= TOTAL HIGHWAY FUND 220831. 279215. 344163.
-28-
SCHEDULE 6 - ESTIMATED REVENUES
OTHER 'THAN REAL PROPERTY TAXES
HIGHWAY FUND
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopters
ITEM I
State Aid 5150.00 5200.00 5200.00
Miscellaneous 200.00 200.00 200.00
Unexpended Balance 19862.00 22000.00 32000.00
25212.00 27400.00 37400.00
is.E�. II
Bridge
Unexpended Balance 400.00 500.00 500.00
400.00 500.00 5Q0.00
1"TER III
achinery
Gas & Oil Refunds, etc. 5314,00 5000.00 6000.00
Unexpended Balance 1000.00 - - 3000.00
6314.00 5000,00 9000.00
ITEM IV
Snow & Miscellaneous
Snow Removal Refunds 1981.00 1700.00 1500.00
Unexpended Balance - - - 8000.00
1981.00 1700.00 9500.00
ITEM V
Town Garage Construction
Unexpended Balance 36 - - 3470.30
36 _ 3470.30
all m TOTAL
UIGHWAY FUND REVENUES 33907 36 34600.00 59870.30
-29-
SCHEDULE 7
APPROPRIATIONS - SPECIAL DISTRICTS
GARBAGE DISTRICT #1
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
APPROPRIATIONS
100 PERSONAL SERVICES
101 Salaries & Wages 95303. 103480. 116920.
95303. 103480. 116920.
200 EQUIPMENT
201 New Garbage Loadpackers
(2) 1967 - (1) 1968 22047. 12000. - -
22047. 12000.
400 OTHER EXPENSES
- 401 Equipment Operation 3959. 4950. 3750.
402 Supplies & Other
Expenses 531. 2460. 2580.
403 Employees' Retirement
System 9184. 10625. 12250.
404 Social Security Taxes 4198. 5175. 5600.
405 Group Life Insurance - - - 2016.
406 Group Health Insurance 1264. 1350. 4400.
407 Compensation & Lia-
bility Insurance 3412. 3880. 4800.
408 Incinerator Operation 67316. 70000. 64000.
89864. 98440. 99396.
TOTAL 207214. 213920. 216316.
REVENUES
Cash Available 11460. - - -
TOTAL 11460.
GARBAGE DISTRICT TAX LEVY - 213920. 216316.
-30-
SCHEDULE 8
APPROPRIATIONS - SPECIAL DISTRICTS
WATER DISTRICT #1
Budget As Tentative
Expended Modified Budget
1967 _ 1968 M_ _ 1969
APPROPRIATIONS
400 OTIBzR EXPENSES
401 Water District_ System
Capital Costs 4774. 34500. 47.500.
402 Redemption of Bonds
and Notes 33500. 26500. 26500.
403 Interest on Bonds
a:ad Notes 15924. 14814, 13763.
404 Refunds - Water Mains 412. - - -
f03 Supplies & Other
Expenses - - 650. 3200,
TOTAL 54610. 76464. 85963.
Water Revenues (Net) 57310. 49000. 48413.
Ps.pa Line Rentals 4153. 4000. 4000.
'ash Available 12944. 19650. 28550.
TOTAL 74407. 72650. 80963.
ziATER D'ISTR.TCi: 'TAX LETi 3814. 5000.
-31-
SCHEDULE 9
APPROPRIATIONS - SPECIAL DISTRICTS
STREET LIGHTING DISTRICT #1
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Ador,tcl
APPROPRIATIONS
100 PERSONAL SERVICES
101 Salaries & Wages 1873. 3000. 4656.
1873. 3000. 4656.
200 EQUIPMENT
201 Utility Body_ and
Aerial Device 2500.
2500.
400 OTHER EXPENSES
401 Supplies & Other
Expenses - - 500. 400,
402 Operation (Energy) 18842. 18000. 18600.
403 :installations 3022. 6000. 7000.
21864. 24500. 26000,
TOTAL 262317. 27500. 30656.
REVE MMES
Cash Available 3500.
TOTAL 3500.
STREET LIGHTING TAX LEVY 24000. 30656;
-32-
SCHEDULE 10
APPROPRIATIONS - SP4C'.r.AL DISYR'ICTS
SEWER DISTRICT it
Budget As Tentative
Expended Modified Budget.
1967 1968 1969
r?PPROPRIATIONS
100 PERSONAL SERVICES
101 Salaries and Wages 7.54,0, 1945. 3086.
1540, - --__- - 1945. 3086,
200 EQUIPMENT
201 SeweRodeR 4800.
4800.
400 GTHER EXPENSES
401 Supplies & Otha._
Expenses 490. 1300, 1000,
+02 Compensation and
Friability Insurance 34. 300„ :.300.
40.3 Sewer Construction
Costs 31695. 35000, 35133,
404 Redemption of Debt 51500. 51500, 57500.
;r5 Interest on Notes
and Bonds 16929. 14761. 17351,
':; a Maintenance - Two
Sewer Pump Stations 347. 1100, 1100,
100995. 103967. 112284
a"ITAL 102535, 110712, 11.5370,
REVENOMS
Cash Available 36833. 38000, 293,10.
TOTAL 36833. 38000, 2'-?373,
SEWER TAX LEVY - - 72712, C60C�%0,
-31-
SCHEDULE 11
APPROPXIATIONS - SPECIAL DISTRICTS
PARR DISTRICT bbl
Budget As Ten.tati� e
Expended Modified Budget
1967 1968 1969 Adoptec'
ApPROPR7ATIONS
100 PERSONAL SERVICES
101 Park Superintendent 9500. 9860. 10450,
102 Park Foreman 7200. 7690. 8525.
103 Laborers 27: 74. 33275. 30250.
104 Secreta,:y ZOU. 200„ 200.
44474. 51025, 49425.
200 RQrrfFMBT T
201 Roi.ary Power Mowers t2) 180, u - 300.
202 Gravely Spray Rig
A-ta.chmen.t - - 250. - -
203 Miain Saw 200.
180. 250
,00 OTFtE'; FMENSES
AD! Supplies & 00,er
i,pen=es 1641. 2745. 2885.
402 Luilding Operation 726. 1160. 1300.
4.03 Equipment and
:O+:erating Costs 788. 1000, 1190.
=,O& LlDloyees' Retirement
Systzm 7885: 8210= 6000.
j-05 Group Life Insurance - - - 864.
tr06 Group Fjealth Insurance 718. 760. 176).
407 Compensation and
Liability Insurance 131.7. 1900. 23 .0.
408 Social Security Taxe 1789. 2630. 22(0.
409 Redemption of Debt 10000„ 10000. 604;0,
410 Interest on Bends 2295. 1845. 14`,5„
411 aaidscaping New Section
Murray Ave.-N;Chatsworth 2:55. 1545. - -
412 Resurfacing Park Walky
& Installing New Benches 210, 3000. - -
413 Capital Improvement -
Dredging Sheldrake Lake - - W - - 12500.
29824. 34795. 8484.
-34-
SCHEDULE 11 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
SARK DISTRICT #1 - (con'd)
TOTAL APPROPRIATIONS 74478. 86070, 88409.
REVENUES
Cash Available 9300. 6370. 3600.
TOTAL 9300. 6370. 3600,
PARK DISTRICT TAX LEVY 79700 84809.
-35-
SCHEDULE 12
APPROPRIATIONS - SPECIAL DISTRICTS
FIRE DISTRICT 961
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
APPROPRIATIONS
100 PERSONAL SE111TICES
10; Salaries 98226. 110250, 129060,
93226. 110250, 129060.
-of EQuIPMENT
201 Chief's Autemobile
(Radio) - - 650, 3000,
202 Clothing 1525. 2000, 2000,
203 Radio 650, - - 800,
- 2Mk Aerial Ladder (Part) 7500. 15000.
2175. 10150 20800
40:) OTHER EXPENSES
;G1 Equipment operation 46-15. 5004. 5000.
402 Building Operation 4762, 14600, 9000.
403 & Other
Expense; 3062, 3750, 4000,
404 C,as, tight, Water
ud =1:=rt 2073. 2100, 2100,
405 Inspection. & Travel 2309. 2600, 2700,
406 Telephone & Alarm 1415. 1500, 1500,
407 Employees ` Retirement
System 16350. 12165. 18490,
408 Social Security Taxes 3723. 5465, 5000.
409 Group Life Insurance - _ _ 1872,
410 Group Health Insurance 1259, 1325, 4070,
411 Compensation & Liability
Insurance 8902, 9200. 9200.
412 Hydrant Rental 12362, 13000. 13000.
60832 75705. 75932.
-36-
SCHEDULE 12 - (con'd)
Budget As Tentative
Expended Modified Budget
1967 1968 1969 Adopted
FIRE DISTRICT #1 -_ (con'd)
TOTAL APPROPRIATIONS 161233. 196105. 225792.
REVENUES
Cash Available 1000. 14540. 5000.
TOTAL REVENUES 1000. 14540. 5000..
FIRE DISTRICT TAX IM - 181565. 220792.
-37-
.... . _.....___..__..
._._. __ ...
SCHEDULE 13
TAX RATES
YEAR TOWN COUNTY SCHOOL ASSESSMENT
1969 24.77 154,615,479
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
_ .-38-
SCHEDULE 14
TOWN OF MAMARONECK
YEARLY A4f,0;?TZZ4TION AND IYTF,REST CHARGES
Oil ALL BOND ISSUES AS OF JANUARY 1, 1969
YEAR AMORTIZATION INTEFEST TOTAL
1969 $ 106,500.00 S 39,659.62 $ 146;159.62
1970 104,000,00 35,129.50 139,129.50
1971 97,000.10 30,687,50 127,687.50
1972 90,000.00 26,760.00 1.1_6,760.00
1973 89,000.00 23,17-4.50 112,072.50
1974 80,000.00 19,574.50 99,378.50
1975 67,000.00 1-4.,513,00 33 ,573.06
1976 56,000,00 14,L77.50 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 39,525.00
1980 30,000.00 8,400.00 38,400.00
1.981 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 20,000.0-1 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
$1,004.500.00 $ 280,800.62 $1,285,300.62
RECAPITULATION:
General Towa 3onds $ 35,000.00
Water District Bonds 339,000.00
Park Diatti.ct Bonds 36,000.00
Sewer.Distriet Bonds 414,500.00
Highway District Bonds 130,000.00
$1,004,500.00
..
-39-
SCHEDULE 14 (continued)
GENERAL TOWN BONDS
YEAR AMORTIZATION INTEREST TOTAL
1969 $ 10,000,00 $ 3,825.00 $ 13,825.00
1970 10,000.00 3 ,375.00 13,37`.00
1971 10,000.00 2,925.00 12,925,00
1972 10,000.00 2,475.00 12,475.01
1973 1.0,000,00 2,025.00
11974 10„000.00 1,575,00 11,575.00
1.975 1.0,000.00 1,125.00 11,125.00
1976 15,000.,f30, 675.00 15,675.00
$ 85,000,00 $ 18,000.00 $ 103 ,000,00
OLIER DISTRICT BONDS
1969 $ 23,000.00 $ 13,349.50 $ 36,349.50
19,110 20,,000.00 12,343.00 36,343.00
I97i 19,000,00 11,326.50 30,326,50
2472 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
zS75 15,000,00 8,700.00 23,700.00
1976 15,000.00 8,100.00 23,100.00
.977 15,000.00 7,500.00 22,500.00
78 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
1984. 1.5,000.00 5,100.00 20,100.00
1982 1.5,000.00 4,500.00 19,500.00
1983 15,000.00 3,900,00 18,900.00
1984 1.5,000.00 3,300.00 18,300.00
1985 15,0(;0,00 2,700.00 17,700.00
1986 5,000.11} 2,100.00 17,100;00
1987 ?.5,00,00 1,500.00 16,500.00
.`s88 15,006.0 900.00 15,900.00
19 9 15,000,00 300.00 15,300.00
$ 339,000.00 S 134,336.00 $ 473,336.00
PARK DISTRICT PONDS
1969 $ 6,000.00 $ 1,485.00 $ 7,485.00
1970 6,000.00 11215.00 7,215.00
11971. 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
19-4 6,000.00 135.00 6,135.00
$ 36,000.00 $ 4,860.00 $ 40,860.00
;,40,
SCHMMZ 14 (continued)
SEWER DISTRICT BONDS
YEAR AMORTIZATION INTEREST TOTAL
1969 $ 57,500,00 $ 17,250.12 $ 74,750.12
2470 54,000,00 14,746.50 68,74.50
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 45,31.8,50
1975 32,000.00 4,798.00 36,798.00
1976 16,000.00 3,752.50 19,.752.50
1977 30,000.00 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
k987 5,000.00 675.00 5,675.00
1.988 5,000.00 450.00 5,450.00
1989 5.000.00 225.00 5.225.00
$ 414,500.00 $ 98,254.62 $ 512,754.62
HIGHWAY DISTRICT BONDS
1969 $ 1.0,000.00 $ 3,750.00 $ 13,750.00
1970 :0,000.00 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 2,250.06 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 1.1,350.00
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 10,000.00 350.00 . 10.150.00
$ 130,000.00 $ 25,350.00 $ 155,350.00
-41-
SCHEDULE 15
SCHEDULE OF •SALARIES AND WAGES - ALL FUNDS
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION_
TOWN
STOT', RVISOR
supervisor P.T. 1 8000.
Deputy Supervisor ::?.T. 1 600.
Confidential Secretary 4940.
& Executive Assistant (1/2) 1 4940. 494,"•
*Intermediate Stenographer 1 5255.
TO=E:,L 18795.
TOWN JUSTICES
Town Justic> i P.T. 2 4505. 9010,
Court Clem, P.T. l 4000.
TOTAL 1303.0.
COUNCILMEN
Counci;:nen P.T. 4 3000. 12000.
TOWN CLERK
Tc=..aa Clerk 1 12190.
*Intermediate Typist 1 4540.
Confidential Secretary 4940.
& Executive Assistant (112) 1 4940. 4940.
TOTAL 21670.
ASSESSOR
Assessor 1 12190.
-Assessment Clerk 1 7310.
Assessment Clerk (1/2) 1 3655.
Receiver of Taxes 3655. 3655.
Sr. Engineering Aide (1/2) 1 4390.
Engineering Dept. 4390. 4390.
*Intermediate A/C Clerk 1 5255.
Board of Review 3 900.
TOTAL 33700.
-42-
;aCYRlU 15 - (con'd)
RAT:,. OF TDTA1
TITLE NVMBE.' COMPENSA-TION _mUPROPRL?-ION
RF,CEIVER OF TAXES
Receiver of Taxes 1 1Z1:?'•i,
Senior A/C Clerk (1/2) 1 3113.
Comptroller's Office 112.
Assessment Clerk (1/2) 1 fi55• ::u55•
Assessor's Office 3655,
TOTAL
AWN ATTORNEY
Town Attorney P.T. 1 12000.
ssist. to Town Attorney P.T. 1 5200•
;:atermediate Steno.
TOTAL 22455.
Egr- I TOEER
S g, xeer 1 15100.
eiior Engineering Aide (1/2) 1 4390. 4390.
aessor's Office 4390.
Senior Stenographer (1/2) 1 3112. 2 -12•
- Building & Plumbing Dept. 3113.
TOTAL 22602.
COMPTRO:.LER
Comptroller 1 15100.
*Int. A/C Clerk & Typist 1 5600.
Senior Account Clerk 1 6985.
Senior'Account..Clerk (112) 1 3112. 3112.
Receiver of Taxes (112) 3113. --
TOTAL
TOWN OFFICES
Intermediate Steno. 1 4910.
Cleaner P.T.
1 1600.
TOTAL
6510.
ELECTION
Custodians 2 400. 800.
Temporary Employees 1300.
Election Officials 100 13810.
TOTAL 15910.
-43-
SCHEDULE 15 - (con'd)
RATE OF TOTAL
TITLE Nt1MBER COMPENSATION APPHRMATION
T' CREAT1,00
erintextclenf. 1 1.3245.
`Signior Typist 1 5570.
,ommissio;:n Secretary P.T. 1 2Q0.
Recreati.o;: Attendant 1 5845.
Memorial. & Hommocks 3700.
P ;rlc Attendants P.T. 2 18SG,
;ai.ranin P.T.
Pool Maintenance g 423x :.
down's Share) 32530,
T,-,-mporary Summer Employees
TOTAL 103425
SFIELDRAKE RIVER PROJECT
Consultant P.T. 1 1500.
Maintenance Foreman (Gardener) 8150,
Laborers 2800.
200.
Secreta>_y P.T. {),
Special Paograms "—
TOTAL 12910,
rfgSCELLANEOUS - GENERAL TOWN
Superintendent of Highways 1 12190.
PART TOWN
Chief 1 14205.
11965.
Lieutenant 1
Detective Sergeant 1 10570,
Sergeants 5 10120. 50600.
Detectives 2 9610. 19220.
Patrolmen 28 Wage scale 8100.-9160. n]us
holiday compensation E overtime. 265612.
Senior Clerk 1 5465.
School Guards 9 10,00 per day. 17100.
Cleaner P.T. 1
TOTAL 2L7857
PLANNING BOARD
200.
Secretary P.T. 1
-44-
SCHEDULE 15 - (con"d)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATIO"�
BiJ LDING & PLUMBING
Inspector 1 12190.
Senior Stenographer (1(2) 1 3113. 3113.
Engineering Dept. 3112.
EY,.am:-- Board of Plumbers 3 180,
TOTAL 15483.
BOARD OF APPEALS
Secretary P.T. 1 200,
HIGHWAY
General Foreman 1 9880.
Labor Foreman 2 7310.(Additional 250.
at end of year) . 15120.
Automotive Mechanic 1 7310.
Motor Equipment Operators 5 *Wage scale 5465. - 6985. 34925.
Laborers - Skilled 2 *Wage scale 5465. - 6985. 13970.
Laborers 13 *Wage scale 5205. - 6665. 51613.
*Plus overtime.
TOTAL 132818.**
*,'Total of $165,560. (Highway Dept.) apportioned to Highway, Garbage, Sewer and Street
i�i�`F2t1ng
GAUI AGE DISTRICT
Collectors (Sanitation Men) 14 Wage scale 5205. - 6665.
(4 Drivers 200, additional) 91920.
laborers (See Highway) 25000,
TOTAL 116920,
PARK DISTRICT
Park Superintendent 1 10450.
Park Foreman 1 8525.
Laborers - Skilled 1 Wage scale 5465. - 6985, plus
overtime 6985.
Laborers 3 Wage scale 5205. - 6665, plus
overtime and additional labor. 23265.
Secretary P.T. 1 200.
TOTAL 49425.
-
SEW-Pa DISTRICT
Laborers (See Highway) 3086.
-45-
SCHEDULE 15 - (con'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATIO"_
STREET LIGHTING DISTRICT
Laborers (See Highway) 4656.
FIRE DISTRICT
Lieutenant 1 10120.
Fireman - Charge of Shift 3 Wage scale 9335. - 9425. 28185.
Firemen 9 Wage scale 8100. - 9160. plus
holiday compensation & overtime. 89795.
Inspector P.T.
1 960.
TOTAL 129060.
*Employees subject to Civil Service examinations in these positions.
-45a-
SCHEDULE 16
RECOMMENDED SALARY STRUCTURE
JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT
I $ 4000. $ 4285. $ 4570. $ 4855. $ 5140. $ 285.
II 4235. 4530. 4825. 5120. 5415. 295.
ITI 4540. 4860. 5180. 5500. 5820. 320.
IV 4910. 5255. 5600. 5945. 6290. 345.
V 5205. 5570. 5935. 6300. 6665. 365.
VI 5465. 5845. 6225. 6605. 6985. 380.
VII 5710. 6110. 6510. 6910. 7310. 400.
VIII 6035. 6455. 6875. 7295. 7715. 420.
IX 6370. 6815. - 7260. 7705. 8150. 445.
X 7040. 7535. 8030. 8525. 9020. 495.
XI 8170. 8740. 9310. 9880. 10450. 570.
XII 9510. 10180. 10850. 11520. 12190. 670.
XIII 10965. 11725. 12485. 13245. 14005. 760.
XIV 12475. 13350. 14225. 15100. 15975. 875.
%V 14100. 15085. 16070. 17055. 18040. 985.
-46-
SCHEDULE 16 - (coda)
LIST OF CLASSES BY RECOMMENDED JOB GROUP
Job Group I ($4010. - 5140.)
Job Group II ($4235. - $5415.)
Job Group) III_ ($4540. - $5820.)
Intermediate Typist
Job Group IV ($4910. - $6290.)
Intermediate Account Clerk
Intermediate Account Clerk & Typist
lntermcdi.ate Stenographer
Job Graup V ($5205. - }6665.)
Laborer
Sanitation Man
Senior Typist
Job Group VI ($5465. - $6985.)
Laborer - Skilled
Motor Equipment Operator.
Recreation Assistant
Senior Account Clerk
Senior Stenographer
Job Group VII ($5710. - $7310.)
Assessnent Clerk
Automotive Mechanic
Labor Foreman
Job Group VIII ($6035. - $7715.)
.lob Group IX ($6370. - $8150.)
Maintenance Foreman - Gardener
Job Group X ($7040. - $9020.)
?ark Foreman
Job Group XI ($8170. - $10450.)
Confidential Secretary & Executive Assistant
General Foreman (Highway)
Senior Engineering Aide
Park Superintendent
Jab Group XII ($9510. - $11190.)
Assessor
Building & Plumbing Inspector II
Receiver of Taxes & Assessments
Superintendent of Highways
Town Clerk
-47-
SCHEDULE 16 - (con'd)
LIST OF CLASSES BY RECOMMENDED JOB GROUP
job Group XIII ($10965. - $14005.)
Superintendent of Recreation
Job Group XTV ($12475. - $15975.)
Comptroller
Town Engineer
Job Group XV ($14100. - $16140.)
-48-
a
TOWN CF MAMARONECK
EICHIBIT A
Arrears for water charges
As of June 30, 1968--Remaining Unpaid as of November 8, 1968
Account Bk & Page Block Lot Owner Premises Amount
2107 201-068 401 62 L. Western 1261 Palmer Avenue $11.60
7979 205-022 412 581 R. santullo 21 Rock Ridge Road 36.73
5994 . 207-079 120 73 L. Hibberd, Pres. 24 Homer Avenue 26.38
FMED Realty Co. Inc.
3856 210-129 116 247 R. Bliss 7 Seton Road 10.35
8210 211-029 115 143 S. Gould 645 Forest Agvemue 2.59
4048 211-996 114 167 J. Collins 657 Forest Avenue 20,x49
2035 212-013 118 209 P. Wilson 15 Maplewood Street 23.82:
3866 212-040 112 253 H. Mendes„ Jr. 194 Murray Avenue 68.88
9828 214-122 223 43 C. Accario 746 Forest Avenue 48.60
11382 214-137 221 7 G. DeFrancesco 706 Forest Avenue 13.a
8824 215-064 lo5 461 s. Turk 2 Briar Close 41.62
7823 215-080 104 92' J. saviola 8 Bonnie Way 17.27
2962 215-o44 221 41 E. Cullen 15 Sheldrake Avenue 8.17
2961 221-020 315 504 A. Pollack 46 Country Road 94.25
11075 223-008 304 55 W. Doniger 18 Split Tree Road (Se) 23.63
2695 223-051 307 249 I. Cohn 10 Kolbert Drive 133.93
Total $581.75
Budget of this Town for the fiscal year
beginning on the first (1st) day of
January, 1969, and that such budget as
so adopted by 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 dupli-
cate, 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
him to the Board of Supervisors of this
County;
and be it further
RESOLVED, that for the fiscal year 1969
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 (Part
Town) , the properties of the several dis-
tricts 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:
APPROPRI- ESTIMATED
ATIONS REVENUES TAX LEVY
GENERAL FUND
Town Wide - $568,781. 00 $329,609. 00 $239, 172. 00
Schedules 1 & 3
Part Town - $683,712. 00 30, 932. 00 652,780:00
Schedules 2 & 4
HIGHWAY FUND $344,163. 00 59,870. 30 284,292. 70
Items 1,2, 3,4&5
Schedules 5 & 6
SPECIAL DISTRICTS
Garbage-Sched. 7$216,316. 00 - - 216,316. 00
Water-Sched. 8 85, 963. 00 80, 963. 00 5,000. 00
St.Light. Sched. 9 30,656. 00 - - 30,656. 00
Sewer--Sched. 10 115, 370. 00 29,370. 00 86,000. 00
Park-Schedi. 11 88,409.00 3,600. 00 84,809. 00
Fire-Sched. 12 225, 792.00 5, 000. 00 220,792. 00
Total $2, 359, 162. 02. $539, 344. 30§1,819,817. 70
-10-
sT�J
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 against the several lots and
parcels of land contained upon the state-
ment hereto annexed and marked "Exhibit A" ,
the several sums set forth opposite each
such parcel or lot of land on such state-
ment as and for unpaid water charges due
upon said lots or parcels, which said sums
shall be placed in a separate column of
the tax roll of the Town of Mamaroneck
under the name "Water Rents".
The vote on the foregoing resolution, upon roll call,
was unanimous and the 1969 Budget therefor duly
adopted.
. On behalf of the Board, Mrs. Helwig thanked all pre-
sent for taking the time to attend this evening ' s
meeting and express their thinking and views.
OLD BUSINESS
1. Sidewalk, Weaver Street - .Bonnie Way to
Murray Avenue
Mr. Widulski, the Engineer, reported to the Board
that he had met with Mr. Paul C. Petrillo, Assis-
tant Director of Transportation Engineering and
Safety, Automobile Club of New York, this morning
to survey the area and would report further immedi-
ately upon receipt of the recommendations following
his study.
2. Cancellation of Bond and Acceptance
of Streets (Murdock Woods - Section-:=V)
Pursuant to memorandum addressed to the Board by the
Engineer and Highway Superintendent under date of
December 4, 1968, recommending the acceptance of
Kolbert Drive, Adrian Circle, and a portion of Salem
Drive in Section V of the Murdock Woods Development,
as Town streets or highways, herewith presented and
ordered filed for the record, on motion by Council-
man Chalif, seconded by Councilman Faiola, it was
unanimously
RESOLVED, that this Board hereby accepts
as public streets or highways of the Town
of Mamaroneck all of the streets known as
Kolbert Drive and Adrian Circle (0. 37 miles
and 0. 06 miles respectively) and that por-
tion of Salem Drive extending from
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379
the end of the existing Salem Drive to its
intersection with Kolbert Drive (0. 06 miles) ,
as shown on Map No. 13725 filed in the Office
of the County Clerk, Division of Land Records,
of Westchester County, New York, on June 24,
1963,
and be it further
RESOLVED, that in accordance with the recom-
mendation of the Town of Mamaroneck Planning
Board and the Town Engineer, this Board here-
by cancels Performance Bond No. 752,692 in
the amount of $200, 000. dated June 11, 1963
upon which Continental Casualty Company is
Surety and Mansol Developers, Inc. , Stanart
Development Company, Inc. et al are Co-Prin-
cipals.
NEW BUSINESS
1. Resignation of Police Patrolman and
Transfer of Police Patrolman
A memorandum addressed to the Board by the Chairman
of the Police Commission advising of its approval
of the resignation of Patrolman Joseph Santoiemma
effective as of November 30, 1968, and the transfer
of Patrolman Joseph Cuozzi effective as of December
5, 1968 was presented for the Board' s information
and herewith ordered received and filed for the
record.
2. Authorization to Advertise for Bids -
$10, 000. Group Life Insurance
Pursuant to a memorandum of the Comptroller dated
December 3, 1968 herewith presented and ordered
received and filed for the record, on motion by
Councilman Chalif, seconded by Councilman Faiola,
it was unanimously
RESOLVED, that in accordance with law, the
Town Clerk be and he hereby is authorized
to publish in the official newspaper of
the Town of Mamaroneck, The Daily Times, a
Notice for sealed bids to be returnable,
opened and read aloud at a regular meeting
of this Board on Wednesday evening, Decem-
ber 18th, 1968, at 8:15 p. m. in the Coun-
cil Room of the Weaver Street Firehouse,
`. ' Weaver Street, Town of Mamaroneck, for
$10, 000. Group Life Insurance Policy to be
effective January 1, 1969.
3. Cancellation of Bond, Town Justice Vitetta
Pursuant to memorandum of the Town Clerk under date
of December 2 , 1968 herewith presented and ordered
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30
received and filed for the record, on motion
by Councilman Chalif, seconded by Councilman
Nagel, the following resolution was unani-
mously adopted:
RESOLVED, that this Board hereby
authorizes that the Public Offi-
cial ' s Bond No. 13-2887-67 issued
in the name of Anthony F. Vitetta,
Town Justice, for the term Janu-
ary 1, 1968 to December 31, 1971,
in the sum of $4, 000. be and it
hereby is cancelled as of this
date.
COMMUNICATIONS
1. Statement of Canvass and Decision -
Election of Town Justice
The Clerk presented a letter addressed to him
by the Board of Elections under date of Novem-
ber 26, 1968, enclosing Statement of Canvass
and Decision of Canvass as it applies to the
Town of Mamaroneck, which was ordered received
and filed for the record.
He requested that the duly elected Town Jus-
tice, George D. Burchell, be bonded and there-
upon, on motion by Councilman Chalif, seconded
by Councilman Faiola, it was unanimously
RESOLVED, that this Board hereby
authorizes that bond in the amount
of $4,000. with the U. S. Fidelity
and Guaranty Company be issued in
the name of George D. Burchell,
Town Justice, for the term Novem-
ber 5, 1968 to December 31, 1971.
2. Notice of Hearings - State of
New York Air Pollution Control Board
A Notice of Public Hearings to be held by the
New York State Air Pollution Control Board on
the matter of the elimination of open fires
was ordered received and filed for the record.
It was explained that this Notice had been re-
ferred to the Town Engineer prior to the meet-
ing and after study he reported that it was of
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no concern to the Town since it had eliminated
all burning some time ago.
3. Notice - P. S. C. - Western
Union Telegraph Company
A Notice from the State of New York Public
Service Commission concerning the Western
Union Telegraph Company was herewith present-
ed and referred to the Town Attorney.
Reports
The Town Clerk - -
The Clerk presented the following reports
which were herewith ordered received and
filed for the record:
Report of the Receiver of Taxes and
Assessments for the month of Novem-
ber, 1968.
Town Clerk' s Report for the month
of October, 1968.
Summary of Receipts & Disbursements
January 1, 1968 - October 31, 1968.
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Report of the Westchester Shore Humane Society,
for the month of November, 1968.
Municipal Dog Patrol Report for the month of
November, 1968.
Report of the Building & Plumbing Inspector for
the month of November, 1968.
Councilwoman Helwig - -
1. Apportionments
Councilwoman Helwig presented for authorization, the
following petitions submitted by the Assessor for
the correction of the assessment roll so as to permit
the apportionment of taxes, and thereupon on motion
by Councilman Chalif, seconded by Councilman Nagel,
the following resolution was adopted by unanimous vote
of the Board:
WHEREAS, the Assessor has presented a petition
for the correction of the assessment roll for
certain years pursuant to the provisions of
Section 557, Article 16 of the Westchester
County Tax Law; and
WHEREAS, after due consideration, this Board
finds it desirable to grant said petitions for
the correction of said assessment roll:
NOW, THEREFORE, BE IT
RESOLVED, that the assessment roll of 1968,
taxes of 1969, which shows property now appear-
ing on the roll as follows :
Block Parcel Name Land Imp. Total
957 11 Stonycrest Devel. Corp. $12,600. $14,200. $26,800.
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557 :
Block Parcel Name Land Imp Total
957 11 Marshall D.Coleman & W. $12, 000. $14,200. $26, 200.
957 36 Werner B. Gamby & W. 600. 600.
and be it further
RESOLVED, that the assessment roll of 1968,
taxes of 1969, which shows property now appear-
ing on the roll as follows:
Block Parcel Name Land Imp. Total
605 446 Jens A. Olsen & W. $ 5,400. $ 9, 200. $14,600.
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557 :
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Block Parcel Name Land IMP. Total
605 657 Thos.R. Constible, Jr. $ 2, 800. $ 9, 200. $12, 000.
605 446 Jens A. Olsen & W. 20600. 2,600.
and be it further
RESOLVED, that the assessment roll of 19680
taxes of 1969, which shows property now appear-
ing on the roll as follows:
Block Parcel Name Land Imp. Total
132 511 Adolph Saltis & W. $ 5, 500. $12,300. $17, 800.
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557 :
Block Parcel Name Land Imp° Total
132 511 Adolph Saltis & W. $ 3, 700. $ 5, 600. $ 9, 300.
132 521 Ralph J. Powers & W. 1,800. 6, 700. 8, 500.
and be it further
RESOLVED, that the assessment roll of 1968,
taxes of 1969, which shows property now appear-
ing on the roll as follows:
Block Parcel Name Land Imp. Total
123 179 Virginia A. Mancini $ 5, 200. $10,400. $15,600.
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557 :
Block Parcel Name Land IMP. Total
123 179 Virginia A. Mancini $ 2, 700. $10,400. $13 , 100.
123 186 Gordon H. Albert & W 2, 500. 2, 500.
and be it further
RESOLVED, that the assessment roll of 1968,
taxes of 1969, which shows property now appear-
ing on the roll as follows:
Block Parcel Name Land Only
937 110 , James F. Ireland $3,400.
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557 :
Block Parcel Name Land Only
937 110 Howard McMichael $1, 700.
937 111 James F. Ireland 1,700.
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35
2. Leaf Collection
With regard to this season' s leaf collection, Mrs.
Helwig inquired of Mr. Aitchison, Highway Superin-
tendent, the approximate date for its completion.
Mr. Aitchison advised that, barring any severe
weather, all leaves should be picked up by the 14th
of December.
Mrs. Helwig suggested that the local press carry an
— item requesting the residents to have all leaves out
prior to December 14th.
Mr. Fernschild stated that Connecticut Law permit-
ted outdoor burning of leaves and asked whether
this obtained here. Mrs. Helwig advised that the
prohibition of burning in Westchester County was a
matter of State Law.
3. Consolidated Edison
Mrs. Helwig stated that she wished to refer to
Mayor Goldsmith ' s statement in the local press con-
cerning the Consolidated Edison situation, request-
ing the residents of the unincorporated area to
make every effort to avoid over-loading of the cir-
cuits between the hours of 4:00 and 11:00 p. m.
during the strike.
Councilman Chali£ - -
Councilman Chalif stated that he had no report to
present at this time.
Councilman Faiola - -
1. Request for Resolution re New Haven Railroad
Councilman Faiola reported on the Interstate Com-
merce Commission' s action regarding the New Haven
Railroad and recommended that the Board by formal
resolution commend its action with a copy of such
resolution to every community serviced by the New
Haven up to the Connecticut line.
Whereupon, on his motion, seconded by Councilman
Nagel, the following resolution was adopted by
unanimous vote of the Board:
WHEREAS, the New Haven commuter railroad
— has been under the supervision of a federal
bankruptcy court since 1961; and
WHEREAS, the New Haven serves some 15, 000
commuters residing in the eastern portion
of Westchester County; and
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WHEREAS, the Supreme Court ordered that
the New Haven Railroad be included when
it approved the merger of the Pennsyl-
vania and New York Central Railroads
ten months ago; and
WHEREAS, no deadline date for such in-
clusion was set by either the Court or
the I. C. C. ; and
WHEREAS, a complete shut-down of the New
Haven was threatened by a Federal Court
Judge if it were not included in the Penn-
Central merger by January 1 of 1969; and
WHEREAS, such a shut-down would most detri-
mentally affect the eastern portion of West-
chester County, grieviously depreciating
property values and the economy of that
entire portion of the said County:
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town
of Mamaroneck, one of the communities ser-
viced by this said railroad, hereby strong-
ly endorses and commends the Interstate
Commerce Commission on the action it took
in ordering the Penn-Central Railroad to
take over the bankrupt New Haven Railroad
by New Year ' s Day of 1969; and be it fur-
ther
RESOLVED, that a certified copy of this
resolution be forwarded to those communi-
ties in Westchester County serviced by
the said New Haven Railroad, namely, the
cities of Mount Vernon, New Rochelle, and
Rye; the Towns of Pelham, Mamaroneck, Harri-
son and Rye; and the Villages of Pelham,
Pelham Manor, North Pelham, Larchmont,
Mamaroneck and Port Chester.
Councilman Nagel - -
Councilman Nagel stated that he had no report to
present at this time.
The Town Attorney - -
The Town Attorney stated that he had no report to
present at this time.
OTHER BUSINESS
1. Mrs. Victor Curtis
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Mrs. Curtis inquired as to the possible date for
engagement of a professional firm to undertake the
proposed Police Survey in the Town and was assured
by Mrs. Helwig that the Board was anxious to have
this survey begun but was awaiting receipt of the
last Proposal.
ADJOURNMENT
There being no further business to come before the
Board, on motion unanimously made and seconded, the
meeting was declared adjourned at 9 :30 p. m, in
memory of the late Supervisor, Peter F. Kane, with
all present standing in a moment of silent tribute
to Supervisor Kane.
BOARD OF FIRE COMMISSIONERS
The meeting of the Board of Fire Commissioners was
convened immediately upon the adjournment of the
Town Board meeting.
1. Claims
Commissioner Faiola presented for approval and
authorization of payment, the following Fire Depart-
ment claims, and thereupon on his motion, seconded
by Commissioner Chalif, it was unanimously
RESOLVED, that the following Fire Depart-
ment claims, as audited by the Comptroller
and approved by the Fire Chief, are here-
by approved, and the Supervisor and Comp-
troller authorized to pay the same out of
the proper item in the 1968 Fire Department
budget:
American Insurance Association $ 94. 30
R. G. Brewer, Inc. 48.86
Dri-Chem Extinguisher Company 632. 59
Franklin Cleaners 232. 80
N. Y. Telephone Company 61. 30
N. Y. Telephone Company 5. 50
N. Y. Telephone Company 35. 75
Waukesha Motor Company 80. 28
Total X1, 191. 38
2. Communications
There were no communications to be,-presented at this
time.
3. Reports
The Fire Department report for the month of November,
1968 was presented and ordered received for the record.
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4. Other Business
a) The Fire Chief
The Chief reported that he and the Police Chief had
inspected the streets affected by the newly adopted
traffic regulations in the Dillon Road - Parkland
Avenue area.
5. Adjournment
There being no further business to come before the
Commission, on motion duly made and seconded, the
meeting was declared adjourned at 9:15 p. m.
To er
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