HomeMy WebLinkAbout1964_12_09 Town Board Minutes MINUTES OF A REGULAR MEETING OF THE TOWN BOARD
OF THE TOWN OF MAMARONECK, HELD DECEMBER 9th,
1964, 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 Burchell
Councilman Kane
Councilman Brush
Councilwoman Helwig
Councilman Quadrine
Absent: None
Also Present: Mr. Gronberg - Town Clerk
Mrs. Brewer - Deputy Clerk
Mr. Altieri - Comptroller
Mr. Kellogg - Town Engineer
APPROVAL OF MINUTES
The minutes of the regular meeting of November 12, 1964
were presented, and on motion duly made and seconded, ap-
proved as submitted.
PUBLIC HEARING - Adoption of 1965 Budget
On motion by Councilman Kane, seconded by Councilman
Brush, it was unanimously
RESOLVED, that the public hearing be and it
hereby is declared open.
The Clerk, in accordance with law, presented the affida-
vits of publication and posting of the Notice of Hearing, to-
gether with the Statement of Water Arrears for the year
1964, which were herewith ordered received and filed as
part of the record.
The Supervisor then presented the budget and requested
the Board's pleasure with respect to reducing line item
#402 entitled, "Travel and Convention", under General
Town on page 2 of the Preliminary Budget as had been sug-
gested when the Preliminary Budget was reviewed with the
Larchmont Garden Civic Association. He explained that
the $700. appropriation was submitted when the Prelimin-
ary Budget was prepared because it was then anticipated
that the Annual Meeting of the Association of Towns would
be in Buffalo rather than in New York City which now
proved to be the case. This, he added, was the basis for
question by the Association.
-1-
n
Nio
m;" ru� n x ,rfYN
s s+- j, .>
TOWN OF MAMARONECK
MAMARONECK, NEW YORK
To the Residents of the
Town of Mamaroneck --
The proposed budget of the Town of Mamaroneck for 1965 indicates
an increase of $1. 38 in the tax rate, or a rate of $20. 41 for the
residents of the unincorporated area, including the increase of 16�
per thousand in the General Town tax. Residents of the two villages
will pay 43� per thousand, including the 16� increase.
The reason for this increase is two-fold: first, increased costs due
to improvements and expansion of services; and second, reduction
of the sources and basis of income. The cost increases stem
mainly from a continued Public Works program, County-mandated
salary increments, and State-mandated personnel additi6ns, to-
gether with an increase of labor and material cost. The reduction
of income is caused mainly by three factors: (1) the relatively
small increase in assessed valuation in the entire Town, namely
$437, 021. , together with reductions made by our citizen Board of
Review; (2) the removal of the New Haven Railroad property from
the rolls in the amount of $ 1, 133, ^40; and (3) a reduction of Per
Capita State Aid in the amount of $2, 708. as the result of recent
State legislation.
Your Town Board has carefully weighed each of the departmental
requests received from the various departments for this budgetand
believes it has prepared a budget that provides all the necessary
services at the lowest cost consistent with safety and efficiency.
The gross amount of the recommended combined General Town,
Part Town, and District budgets is $1, 496, 583. , or $80, 456.
more than that of 1964. The gross sum of the combined estimated
revenues is $410, 653. , or $11, 389. less than in '64, thereby re-
sulting in a net increase of $92, 045, in the tax levy.
The following major points are herewith called to your attention to
facilitate your study of this budget:
Compensation
No general salary increase is provided. Increments are granted
in accordance with the Compensation Plan. In addition, certain
adjustment increases have been made in accordance with the rec-
ommendations of our citizen Boards and Commissions in order to
provide a more equitable compensation.
The Board proposes to adopt the so-called 118 1a take-home-pay"
provision in accord with the amendments to the Retirement and
Social Security Law enacted by the 1964 legislature. Very sim-
ply,' this provides for an additional A in take-home-pay to the
5% provision adopted by this Board in 1960.
Personnel
The results of a study indicated that the Town, in order to oper-
-I-
ate efficiently and continue its long-established policy of main-
taining Town services and facilities at its customary high level,
required the following additional personnel: One Police Patrol-
man and one Fireman as required by State Law; a Senior En-
gineering Aide to assist the Engineer and Building Inspector;
an Intermediate Typist and a full-time Recreation Maintenance
Man.
General Town
.Elections
'his budget shows a decrease of $15, 620 because rather than
>urchase outright the ten additional voting machines required
1.U provide the necessary voting facilities for the Town, the
:hoard authorized a Bond Anticipation Note in the sum of
$15, 000. to be paid over a period of five years.
Public Safety
The additional amount of $1, 217. in the Humane Society Con-
tract has been provided in order to, relieve the villages of dupli-
cate charges and apportion equitably the costs of the expanded
services.
Recreation
The gross budget for 165 is $62, 651. less estimated revenues
of $21, 593. , resulting in an estimated net budget of $41, 05$. ,
or an increase in the net budget of $5, 647. This increase re-
flects personnel additions and salary adjustments. Both the
part-time Intermediate Typist and the Maintenance Man will be
placed on a full-time basis. Other additions to staff are part-
time specialists engaged to accommodate growing enrollments
and improve an expanded summer program.
It should be noted that actual revenues for 1964 were $21, 540.
exceeding the estimated revenue by $2, 612. More than $1, 000.
of this actual additional revenue was realized from the opera-
tion of the tennis courts at Memorial Park.
Enter2rises
Here the increase of $4, 300, represents the estimated payment
by the Town to the County of a share of the proceeds received
from parking meters after operating costs have been deducted
in accordance with the terms of the lease for the station park-
ing lots.
Sheldrake River Trails - Conservation Area
An increase of $3, 000. in this item is requested by the newly-
appointed citizen Conservation Advisory Committee. $2, 000.
of the total $5, 000. appropriation would be for salary of a
part-time Custodian-Ranger. Improvements to trails, con-
struction of bridges and culverts, fire fighting equipment, etc.
are estimated at $2, 000. $1, 000. is.requested for publications
(such as the new "Walk Booklet"), supplies and other miscel-
laneous expenses.
-2_
Hc)rnmocks Area i2mr-21Le—Inprit
New storm drains to, partially enclose Vat Creek, betv,eea the
Hom- naocks and Flint Park are reconameaded at a-rj. estirnated
cost of $18, 000, required in order to undertake the develop-
ment of this area for Imblic u.se by the residents of the entire
Town.
lea rt To V, n
THghway Fund
Rems-1, 3,11 4, and 5
'The dec:reaae of t4i 1.60 in iterns I through 4 is largely dce to
a decrease this year in the purchase of replacenne'nt equipimeat.
Hc-wevex, funL- for certain capital improven'len.ts and the pur-
chase of a Hea.,vy ainty High-,7vay Dump Truck %vith Srxow Plowr
are included L- this UidgeL
a -n
A nevu itera 5 - Town Garage Conatructiot in the at. ourt of
113, 58S, includes interest of $1, 588, and a Capital Note of
$12, 000. In order to construct the Town Garage in 1964, the
Town 8old Bond Anticipation Notes i'a tloe amjoEiTat of, $,'l 6 ri, to o0
in the Town -jdll sell 30-year bonds in the alnount of
$160, OOV and pay off these note,-,, T'he additior.al $12, 000.
borrowed for cotnpletion of the Garage has been inclikaded in
this budget,
Special IDistricts
The increasa of $107 752, in this budget reflects rhiefly one-
half the cost 11U'7, 000), ) of p-uircha sing a Loadparker; th.e bal-
a n c e v"i1 p a,-1 C" i 1-1 19 66.
Water District
A decrease of $14, 010, is reflected in this budget due to a de-
crease in water system capkai costs anticipoted a_T.7.� in the
bonded indebtedness due Pa 1965, Included here, is fix-st-yeas
payment of the bond anticipation note of RL 500. Fins interest.
relat','.-ue to the Road Water Mair, -Project, anal tlae
prelimai-nary costs for the bondir,'j of the new 10-inch nr).ai.n
along Old White Plains Road. TheEe projects v,6111 result in
providing an improved ar.d expa-aded -,vatez distribution systern.
in ti-l.e unincorporated, azea of the Tcnvn, a-ad upon conapletion,
will decrease fire insurance coats arid. dependency upon
Scarsdale ;or '.water =apply at Premiam rates
Sevier District
The pyoposed budget shows an lrcrca�, e of$18, 546 in sewer
coT'istr,actioa costs over I Q(A. Provision. has been 3-nade in this
budget far the prelinniziary costs necessary for: (1) the con-
skruction of a Sevver system, to Serve as aro of Sewer
!'i2txict N,�o, i, Section "R" (Truak sower in Grix'fen Avenue),
and (Z) the conjemplated trunk sewer in the; Prince Willows area,
Street Lighting 11"Strict
Although an appropriaticri. of 816, KV to continue and accelez-
ate, the Street Lighting improvenae-at P'r Cif rana throughout Itlie
area is provided in &is budget, the imcr,ase
in the tax levy- is only $1, 000, sanore than 1t7. 1964. clue to the es-
timated cash available at the, end of last yearT.
spark Astrict
A not decrease in the Park budget for 1965 of $9, 488, reflects
cash available of $3, 000, a.-nd a smedle-:, appropriation for Me-
rnorial Park hnproveynemts. In the interest of both ef.ficie'.,�qy
and econamv, it is t`te, reccmmxnenrdation of the Park Board that
landscaping aafl planting of the area between Murray Avenue
and l4To.rth Chatsworth Avenue be done entirely by the F: axis, De-
pa.;.trnerAt staff wit:'h final rzornpletion of the job scheduled for
1966.
Fire Astrict
Here the increase of $1Z, 896, is due chiefly to the State-
ma.-nda.ted, addition of ante firern.an, paymient of salary adjust-
ments, and pro",%iqiorn of funds far 'Chn purchase of na Utility-
1--ick—ap 1',Luck and one-hadf the cost of a new austiliary whistle
with the balance thereof to be paid in '66,.
The proposed 1965 budget has beer, prepared with. the full zeadi-
zation that the challenge Co economize in spending falls upon. all
levels of government. Town government is no exccption as it
is closest to the people and provides those services which are
most crucial to the daily fu-nctioning of modern society,
With. today's growth an,_d constant C'ha'nge E: ho%veve�r, has con-le
I
an ever accelerating increase in, the conaple-ity and in the de-
mands far improved and expanded local government services
and, this despite an era of increasing costs for ).materialanc,
qualified personnel.
Your Town Board and t1he many citizens who helped in its prep-
aration are fully cognizant of the deep responsibility ii-i sub-
initting this budget which will provide the f-,and.5 required to
provide the quality and range of public services traditionally
expected by our citizens, A public bud;et should not be the
brain child of any one or any few peraons. This budget cer-,
tadray is not, such - b-ut. rather represents the thinking of many,
including naembers Q our various citizen Boards a-ad Com-
missions as -well as that of our Town governmmnt staff To
all of them for their generous help, we are deeply appre-
ciative,
The uitimate responsibiliL",,', howeve:r; Jis o-ar Is -- wad we
accept Y
Respectfully sub—pitted,
THE TOWN BOAPD
TOWN OF 1AAMLkRONECK
TOWN OF MAMARONECK
ANNUAL BUDGET
1965
Estimated
Approp. Revenues Tax Levy
GENERAL FUND
Town Wide Schedules 1 &3 337,429 284,073 53,356
Part Town Schedules 2 &4 397,834 16,200 381,634
HIGHWAY FUND
Items 1, 2, 3,4 &5 Schedules 5 &6 190,573 32,180 158,393
SPECIAL DISTRICTS
Garbage Schedule 7 144,653 4,500 140,153
Water Schedule 8 64,460 59,700 4,760
Street Lighting Schedule 9 43,500 9,000 34,500
Sewer Schedule 10 99,423 1,000 98,423
Park Schedule 11 80,091 3,000 77,091
Fire Schedule 12 138,620 1,000 137,620
TOTAL 1,496,583 410,653 1,085,930
-1-
SCHEDULE 1
APPROPRIATIONS - GENERAL FUND
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
GENERAL GOVERNMENT
SUPERVISOR
100 PERSONAL SERVICES
101 Supervisor 7500 7500 7500
102 Confidential Secretary to
Supervisor Executive Ass't. 6180 6365 6700
103 ' Junior Typist 275
_ 13680 14140 14200
200 EQUIPMENT
201 Automotive 1526 - - 1800
202 Typewriter 460
1986 1800
400 OTHER EXPENSES
401 Supplies and Other Expenses 499 500 500
TOTAL 16165 14640 16500
JUSTICES OF THE PEACE
100 PERSONAL SERVICES
101 Justices of the Peace (2) 6400 6400 6400
102 Clerical Assistance 1650 1650 1650
8050 8050 8050
400 OTHER EXPENSES
401 Supplies and Other Expenses 529 750 1000
TOTAL 8579 8800 9050
TOWN BOARD
100 PERSONAL SERVICES
101 Councilmen y4) 9600 9600 9600
400 OTHER EXPENSES
401 Publishing Notices, Reports, Etc 1410 1400 1400
402 Travel and Convention 272 400 500
1682 1800 1900
TOTAL 11282 11400 11500
_2_
SCHEDULE 1 - (con=d)
Budget as Tentative
Expended Modified Budget
'1963 1964 1965. Ado�s�ed
TOWN CLERK
100 PERSONAL SERVICES
101 Town Clerk 8725 8985 9255
102 'Intermediate Typist 3117 4275 4140
11842 13260 13395
400 OTHER EXPENSES
401 Supplies and Other Expe 635 600 600
TOTAL 12477 13860 13995 y
ASSESSOR
100 PERSONAL SERVICES
101 Assessor 8725 8985 8985
102 Senior Typist 4860 5000 5000
103 Assessment Clerk 5110 5265 5600
104 Intermediate Clerk 2472 2545 * — -
105 Boriel mf RP?riew 750 750 750
21917 . 22,545 20335
'Transferred to Rec. of Taxes (114) & Comptroller's Office (3/4)
200 EQUIPMENT
201 Air Conditioner 400
400 OTHER EXPENSES
401 Supplies & Other Expense 1350 750 750
402 Travel & Car Expense '369 450 450
403 Appraisals, Cert. , etc. 300 3000 3000
2019 4200 4200
TOTAL 24336 26745 24535
RECEIVER VF TAXES
100 PERSONAL SERVICES
101 Receiver of Taxes 9000 9270 9670
102 Deputy Receiver of Taxes S1Q5 5260 5375
103 int. Clerk - P.T. (1/4) - - * 1273
14105 14530 16318
*Transferred from Assessor's Office &Town Offices
200 EQUIPMENT
201 Burroughs Machine 2500 202 Monroe Calculators
2520 445
400 OTHER MENSES
421 Supplies & Other Expenses 2952 3000 3000
TOTAL 19557 17530 19763 y
-3-
SCHEDULE i - (con'd)
------------------------------------- _------_------_-----_ ---_- -_
Budget as Tentative
Expended Modified Budget
1963_ _1964, 1965 Adapted
TO MI ATTORNEY
IOO PERSONAL SERVICES
101 Taws Attorney 9280 7500 8000
102 Special Attorney lees - - 2000 - -
103 Stenographic Services 2507 2000 2000 v
11787 11500 10000
400 OTHER EXPENSES
401 Supplies & Other Expenses 610 600 600
402 Travel Expenses . 144 300 300
754 900 900
TOTAL 12541 12400 10900
ENGINEER
100 PERSONAL SERVICES
101 Town Engineer 9450 9735 9735
102 Jr. Engineering Aide 594 600 - -
103 Sr. Engineering Aide 2675 * 2675 5800
104 Intermediate Typist 3705 3705 - -
105 Intermediate Stenographer (1/2) - - - - - 2325
16424 16715 17860
200 EQUIPMENT
201 New Tax Map Cabinet - - 500 600
202 Typewriter 414 446
414 500 1046
*Transferred to Building & Plumbing Dept.
**Includes disposal of existing safe.
400 OTHER EXPENSES
40i Supplies & Other Expenses 1472 900 900
402 Outside Tracing Help 153 650 300
1625 1550 1200
TOTAL 18463 18765 20106
ELECTIONS
100 PERSONAL SERVICES
101 Custodians 465 600 600
102 Wages 744 1030 1030
103 Election Inspectors & Poll Clerks 6974 10485 10015
8183 12115 11645
200:E•QDIIST
201 Voting Machines & Election Booths 4143 15000 - -
202 Furniture, etc. - - - -
4143 15000
400 OTHER EXPENSES
401 Supplies & Other Expenses 130 550 400
402 Rental Polling Places 570 980 980
403 Transportation Equipment 808 1500 1500
1508 3030 2880
TOTAL 13834 30145 14525
-4-
SCHEDULE 1 - cou'd.
---- - ----------------------------------------- ------"--
Budget as Tentative
Expended Modified Budget
1963 1964 1965, Adopted
COMPTROLLER
100 PERSONAL SERVICES
101 Comptroller 600 9270 9670
102 Deputy Comptroller - - 400 - -
103 Int. Clerk - P.T. (3/4) - - - - * 3817
104 Int. A/C Clerk & Typist ** 4950
600 9670 18437
400 OTHER EXPENSES
401 Supplies & Other Expenses 181 500 500
TOTAL 781 10170 18937
TOWN OFFICES
100 PERSONAL SERVICES
101 Town Accountant 9000 - - - -
102 Int. Account Clerk _ _ _ _ _
103 Int. Acct. Clk, & Typist 4464 4650
104 Int. Clerk 2472 2545 - -
105 Int, Typist - _ - - 3640
106 Custodian, P.T. 1440 1485 1485
17376 8680 5125
200 EQUIPMENT
201 Office Equip't. , Etc. 478 1850 928
202 Furniture, Etc. 145 100
623 1850 1028
400 OTHER EXPENSES
401 Supplies & Other Expenses 3461 3500 3660
402 Telephone 2604 2700 2700
403 Light 587 800 800
404 Rent 5700 5700 5700
405 Independent Audit 2700 2700 2700
406 Dues, Assoc. of Towns 250 250 250
15302 15650 15810
TOTAL 33301 26180 21963
i
- TOTAL GENERAL GOVERNMENT 171316 190635 181774
* Transferred from Assessor's Office & Town Offices
** Transferred from Town Offices
*** Transferred to Comptroller's Office
-5-
SCHEDULE 1 -( cou'd)
------- ---------_..-------- ----------- -
-- Budget as Tentative
Expended Modified Budget
1963. 1964 1965 Adopted
PUBLIC SAFETY
500 Dog Enumerator 256 300 300
501 Humane Soc. Contract 2090 7922 9139
TOTAL 2346 8222 9439
CIVIL DEFENSE
200 EQUIPMENT
201 Radio Communications, 3514 1500 - -
202 Radiological 182
203 Bilectronic
3696 1500
400 OTHER EXPENSES 610 1000 1000
401 Supplies &Other Expenses 1146 - - - -
402 Radio & Work Room
403 Repairs, Replacements& 60 - 500
Tools, Radio
404 Supplies & Other 42 - -
- .,
Expenses, Radio -
1858 1000 1500
TOTAL 5554 2500 1500
TOTAL PUBLIC: SAFETY 7900 10722 10939
-6-
-- ------°--°-SCHEDULE 1 - (con'd)
----------------- --_°--°---°_--°°-----------------------------_---------
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
RECREATION
GENERAL RECREATION
100 PERSONAL SERVICES
101 Sup't. of Recreation 8310 8560 8985
102 Commission Secretary 95 31 _
103 Maintenance Wages 2439 2000 3150
104 Intermediate Typist 700 2214 3890
105 Memorial Park Attendants 3150 3150
11544 15955 19175
200 EQUIPMENT
201 Memorial Park & Playground 5000 5414 -
202 Office Furniture - - - - 250
203 New Sailboat - - - 2500
204 Tender Overhaul - - 250 _
205 Snow Brush for Ice Rink - - - - .250
206 Roller Skates 500
5000 5664 3500
400 OTHER EXPENSES
401 Supplies & Other Expenses 2291 3650 4775
5COUTH RECREATION
500 PERSONAL SERVICES 16632 18602 22090
501 OTHER EXPENSES & SUPPLIES 8111 812'8 7330
24743 26730 29420
ADULT RECREATION
600 PERSONAL SERVICES 3471 3130 3380
601 OTHER EXPENSES & SUPPLIES 2492 1862 2401
5963 4992 5781
701 DETAILED FIELD STUDY 500
TOTAL 50041 56991 62651
-7-
--------------------------------SCtIF.DULE_...=--�caa'dZZ...................................
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
ENTERPRISES
PARKING FIELDS
400 OTHER EXPENSES
401 Supplies & Other Expenses 920 1000 1000
402 Repairs - Parking Meters 3869 - - - -
403 Lease - County of Westchester 4300
4789 1000 5300
CEMETERIES
500 OTHER EXPENSES
501 Supplies & Other Expenses 223 400 400
TOTAL ENTERPRISES 5012 1400 5700
DEBT REDUCTION
NOTES
300 Bond Anticipation Notes 8000 8000 3000
MISCELLANEOUS
500 Veteran's Organization Rooms 600 600 600
501 Patriotic Days Observances 927 1000 1000
502 Shade Tree Fund 1963 5000 2500
503 Bond & Coupon Service Fees 209 275 275
504 Real Estate Taxes 420 750 800
505 Payment - Retirement System 15509 17430 17500
506 Social Security Tax 3171 3360 4080
507 Contingency Fund - - 5775 10000
508 Interest on Notes, Etc, 856 1500 1500
509 Improvement Hommacks Area 8650 3500 18000
510 Street Signs - - - - 380
511 Sheldrake River Project - - 2000 5000
32305 41190 61635
INSURANCE'
600 Workmen's Compensation 770 g00 800
601 Official Bonds & Undertakings 120 600 600
602 Fire Liability & Other 5088 7700 7700
603 Group Health Insurance 1540 1910 2630
7518 11010 11730
TOTAL MISCELLANEOUS & INSURANCE 39823 52200 73365
GRAND TOTAL
GENERAL FUND APPROPRIATIONS 282092 319948 337429
_g-
SCHEDULE 2 PART TOWN
APPROPRIATIONS -- GENERAL F1,03ND
.budget as Tentative
Expended Modified Budget
3.963 1964 1965 AdaD ted
POLICE
100 PERSONAL SERVICES
101 Police Officers 203400 219800 228000
102 Custodian, P.T. 2955 3045 3045
103 School Guards 3686 5600 5800
210041 228445 236845
200 EQUIPMENT
201 Automotive 4829 6850 6800
202 Uniforms, etc. 4781 3500 3800
203 Radios 339 1000 1870
204 Other 922 1200 1000
10871 12550 13470
400 OTHER EXPENSES
401 Building Operation 1593 1500 2000
402 Telephone 2964 2700 2800
403 Light, Gas & Water 693 650 650
404 Gas & Oil 2871 3000 3000
405 Equipment Operation 6224 5500 5500
406 Supplies 3516 2925 2900
407 Traffic Signals & Signs 3193 2800 2800
408 Ins. - Comp. & Liability 4166 6100 6100.
409 Group Health Insurance 3093 3560 4020
410 Fay°t. Retirement System 24019 31920 33360
411 Pay't. Police Pension Fund 11563 11307 12900
412 Social Security Taxes 5376 5604 5780
413 Travelling Expense 496 725 725
69767 78291 82535
TOTAL 290679 319286 332850
PLANNING BOARD
100 PERSONAL SERVICES
101 Secretary 93 100 200
400 OTHER EY2ENSES
401 Supplies & Other Expenses 97 300 300
402 Master Plan - One Half Cost - - 1650 1650
403 Secretary - 3t. Planning - - 300
97 1950 2250
TOTAL 190 2050 2450
BUILDING AND PLUMBING
100 PERSONAL SERVICES
101 Building & Plumbing Insp. 5615 5865 8985
102 Intermediate Steno. (1/2) - - - - 2325
103 Examining Bd. of Plumbers 150 150 150 _
5765 6015 11460
*Transferred P.T. Salary as Sr. Engineering Aide (52675) from Engineering Dept.
_g-
SCHEDULE 2 - - (con`d.)
Budget as Tentative
Expended Modified Budget
1963 1964 1955 Ad—
BUILDING & PLUMBING (con"d.)
400 OTHER EXPENSES
401 Supplies & Other Expenses 327 400 400
TOTAL 6092 6415 1.1860
BOARD OF APPEALS
100 PERSONAL SERVICES
101 Secretary -___ 93 100 200 _ —.
400 OTHER EXPENSES
401 Supplies & Otter Expenses 283 250 5O
TOTAL 375 350 450
MISCELLANEOUS
501 Public Library Contract 36877 42317 38839
5O2 Registrar Vital Statistics 63 50 65
503 Pay`t. Retirements System 1383 1540 1610
504 Social Security Taxes 343 350 350
505 Contingency Fund - - 1325 ZOO
506 Miscellaneous (Noise Abatement) 350 50 50
507 Group Health Plan 148 160 170
508 Ins. - Comp. & Liability 80 200 200
509 Dough Elm Disease Program -1461 - 1000 �� 71000
- - -
TOTAL MISCELLANEOUS 401730 45992 437884-
PUBLIC HEd<H
LOO PERSONAL SERVICES
101 Public Health Nurse 5446 5800 6440
_ GRAND TOTAL - - GENERAL FUND
BART. TOWN APPROPRSA'SIONS 343513 379893 397834
_10..
SCHEDULE 3-ESTIMATED REVENUES
Other Than Real Property Taxes
GENERAL FUND
Budget as Tentative
Collected Modified Budget
1963 1964 1965 Ld.9 ed
STATE All
State Aid-Per Capita 117916 117913 104618
State Aid-Mortgage Tax 45529 35000 410GG
State Aid-Serior Citizens - _
State Aid-`youth Bureau 2518 2518 2518
State Aid - Railroads 1485 1200 1480
167448 156631 149616
NTEREST 4PENALTIES on TAXES 24163 18000 18500 -
L110ENSES & PERMITS
Dog Licenses 2010 2000 2010
DEPARTMENTAL EARNINGS
Town Clerk's Fees 2960 2400 2600
R.ecreatior_ fees 14975 16410 1.9075
Justices Fees 3529 3600 4600
Misc. Inspection Fees 360 250 500
Parking Meter Receipts 12355 11500 12000
34175 34160 38775
OTHER REVENUES
Civil defense Refunds 3345 1250 750
Property Rentals 600 600 1422
Engineering Charge Spec. Dist. 2200 2800 2800
Int. on Deposits & Investments 14073 13000 15500
Cash Available +0000 58045 54000
Miscellaneous Income 700
60218 75695 75172
CIRAxd€D TOTAI.--GENERAL FUND
ESTIMATED REVENUES 288018 _ -- 286486 284073
-11..-
SCHEDULE 4 -- PART TOWN ESTIMATED REVENUES
Other Than Real Property Taxes
GENERAL FUND
Budget as Tentative
Collected Modified Budget
1963 1964 1965 Adopted
STATE AID
State Aid - Per Capita - - - - 10587
DEPARTMENTAL EARNINGS
Police Department Fees 450 300 473,
Planning Board Fees 20 50 50
Board of Appeals Fees 210 200 250
Building & Plumbing Fees 1908 1900 2800
2588 2450 3575
TOTAL 2588 2450 14162
OTHER EARNINGS
Cash Available 7000 3000 2038
GRAND TOTAL - - GENERAL FUND
PART TOWN ESTIMATED REVENUES' 9588 5450 16200
-12-
SCHEDULE 5
APPROPRIATION'S - HIGHWAY FUND
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Admted
HIGHWAY FUND ITEM I
General Repairs 90629 99010 102370
Payment Retirement System 13353 13605 13800
Social Security Taxes 3177 2790 2800
Workmen"s Compensation Insurance 2251 2750 2750
Group Health Insurance 1657 1810 2210
TOTAL 111067 119965 123930
HIGHWAY FUND ITEM II
Maintenance and Repair
Labor 96 300 775
Materials 257 200 225
TOTAL 353 500 1000
HIGHWAY FUND ITEM III
Purchase 20592 20490 10120
Repair 4807 6200 6500
Storage 1058 1500 2000
Gas and oil 4985 5000 5000
TOTAL 31442 33190 23620
SNOW & MISC, FUND ITEM IV
Salary - Town Superintendent 8495 8750 8985
Control of Ice and Snow 18931 15300 16000
Cutting Weeds aad Brush 1323 1900 2600
Other Miscellaneous 833 1540 850
TOTAL 29582 27490 28435
TOWN GARAGE CONSTRUCTION - ITEM .V
SPECIAL ACCOUNT 7863 175750 13588
GRAND TOTAL
Q1IGEx'WAY APPROPRIATIONS 180307 356895 190573
-13-
SCHEDULE 6 --ESTIMATED REVENUES
Other Than Real Property Taxes
APPROPRIATIONS - HIGHWAY FUND
Budget as Tentative
Collected Modified Budget
1963 1964 1965 Adopted
HIGHWAY FUND ITEM I .
State Aid 2303 2451 2680
Miscellaneous 894
Unexpended Balance 17600 34000 15500
TOTAL 20797 36451 18180
IUGHWAY FUND ITEM II BRIDGE
Unexpended Balance 500 500
TOTAL - - 500 500
HIGHWAY FUND ITEM III MACHINERY
Gasoline and Oil Refunds, etc. 4749 5000 5000
Unexpeuded Balance 11500 10000 3500
Rental Equipment Charges - 500 -
TOTAL 16249 15500 8500
HIGHWAY FUND ITEM IV
SNOW AND MISCELLANEOUS
Snow Removal Refunds 2751 2600 3000
Unexpended Balance . - 2000 1000
TOTAL 2751 4600 4000
TOWN GARAGE CONSTRUCTION
ITEM V - SPECIAL ACCOUNT
Unexpended Balance _ _ 1000
TOTAL 1000
GRAND TOTAL
ALL HIGHWAY REVENUES 39797 57051 32180
-14-
SCHEDULE 7
APPROPRIATIONS - SPECIAL DISTRICTS
GARBAGE DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
APPROPRIATION
1.00 PERSONAL SERVICES
101 Salaries and Wages 69921 71188 73050
200 EQUIPMENT
201 Truck - Garbage Loadpacker . 500 7000
(1/2)
400 OTHER EXPENSES
401 Ecuipment Rental
and Gperation 6200 5943 5462
402 Supplies and Other Expenses 151 300 300
403 Payment Retirement .Fund, 6004 6390 7210
404 Social Security Taxes 2437 2440 2441
409 Group Health Insurance 890 1060 1110 '
406 Insurance -
Compensation and Liability 2693 3080 3080
407 Incinerator Operation. 36752 43000 45000
55127 62213 64603
TOTAL AL+ 125048 133901 144653
REVENUES
Cash Available 3884 3800 4500
TOTAL 3884 3800 4500
GARBAGE DISTRICT
TAX LEVY 130101 140153
.:zy_
SCHEDULE 8
APPROPRIATIONS - SPECIAL DISTRICTS
WATER DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
APPROPRIATION
_ 400 OTHER EXPENSES
401 Water District System
Capital Costs 7375 11000 4750
402 Redemption of Bonds & Notes 41500 41500 37500
403 Interest on Bonds & Notes 21432 20100 18710
404 Refunds - Water Mains 8697 5950 3500
TOTAL 79004 78550 64460
REVENUES
Water Revenues (Net) 56346 52000 53000
Pipe Line Rentals 3971 3200 3200
Cash Available 12459 10550 3500
TOTAL 72776 65750 59700
WATER DISTRICT TAX LEVY 12800 4760
SCHEDULE 9
STREET LIGHTING DISTRICT #1
APPROPRIATION
400 OTHER EXPENSES
401 Street Light Operation 25203 26000 25500
402 Installation Street Lights 4160 10000 18000
TOTAL 29363 36000. 43500
REVENUES
Cash Available 1500 2500 9000
TOTAL 1500 2500 9000
STREET LIGHTING
TAX LEVY 33500 34500
-16-
SCHEDULE 10
APPROPRYTIGNS - SPECIAL DISTRICTS
SUgER DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Ad.SR;j
21--e—d
sPPRCFRIATION
100 PIRSON&L SERVICES
101 Salaries and Wages 1126 1503 1.500
400 OTHER EXPENSES
/;01 -Sepplies & Other Expenses 764 1.790 000
402 zasurance - Comp. & Liability 220 220 300
403 Sewer Construction Costs 12015 3300 21846
404 Redemption of Debt 55500 55500 51500
405 Interest on Notes I Bonds 26366 23922 21477
406 11aintenance Sewer Pump Stations
C%rdook Woods Rolbert Drive, YGO
94865 84732 97923
TCTAL 9590 86232 w 23
REVENUES
Cash Available 7000 2500
Sale of Land 12 5()'-"
TOTAL 7000 15000 1000
SENEZ DISTRICT
TAX LEVP ^ _. 71232 9023
SCHEDULE 11
APPROPRIATIONS - SPECIAL DISTRICTS
PARR DISTRICT #k1
Budget as Tentative
Expended lodified Budget
1963 1967 1965 Adoated
APPROPRIATION
100 PERSONAL SERVICES
101 Park Foreman 8200 8985 8985
102 Assistant Park Foreman 5314 6050 6500
103 Laborers 19314 27370 27371
104 Secretary 95 100 200
32923 42505 43056
200 EQUIPMENT
201 Leaf Blower - - 100 - -
202 Rotary power Mowers 160 - - 170
203 Gravely Tractor & Riding Sulky - 715
160 100 885
400 OTHER EXPENSES
401 Supplies and Ott-ter Expenses 4819 2865 2500.
402 Building Operation 775 1200 1300
403 Equipment and Operating Costs 349 950 900
404 Payment Retirement System 3041 3930 4675
405 Croup Health Insurance 481 660 770
406 Insurance, Comp, - Liability 1377 1500 1500
407 Social Security Taxes 1049 1324 1310
408 Redemption of Debt 10000 10000 10000
409 Interest on Bonds 4095 3645 3195
410 Memoriai Park and Playground
- (Including C6 fort Station) 107224
411 Retainit:g Nall & Steps -
Baldwin "street - - 12500 -
412 Landscaping - New Section -
ia¢rray Ave, & Norte Chatsworth 5400 10000
133210 43974 336150
TOTAL 166293 865'19 80091
?.E`TBI�ES
Cash Available 93606 3000
TOTAL 93606 3000
!?ARK DISTRICT
TA; LEVY 86579 77091
-18-
SCHEDULE 12
APPROPRIATIONS - SPECIAL DISTRICTS
FIRE DISTRICT #1
Budget as Tentative
Expended Modified Budget
1963 1964 1965 Adopted
APPROPRIATION
100 PERSONAL SERVICES
101 Salaries 65495 73500 81400
200 EQUIPMENT
201 Generator - - 1750 - -
202 Utility Pickup Truck - - - - 2500
203 Flagpole 750 - - - -
204 Clothing 928 1200 1200
205 New Whistle (Aux.) 1/2, 1500
1678 2950 5200
400 OTHER EXPENSES
401 Equipment - Operation 1446 1200 1500
402 Building Operation 2594 3800 4000
403 Supplies & Other Expenses 5299 4000 4000
404 Gas, Light, Water & Heat 1831 1900 1900
405 Inspection and Travel 2130 2510 2600
406 Telephone and Alarm 2629 1500 1500
407 Payment Retirement System 10840 12185 13550
408 Social Security Taxes 1740 1919 2100
409 Group Health Insurance 892 1060 1270
410 Insurance - Comp. & Liability 5910 6600 6600
411 Hydrant Rental 11848 12000 13000
47159 48674 52020
TOTAL 114332 125124 138620
�*�s7ENUES
Cash Available 865 1000 1000
TOTAL 865 1000 1000
"E DISTRICT
T1. LEVY 124124 137620
-29-
SCHEDULE 13
COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL. TAXABLE VAfUATION
1964 1965
General Town 125,370,203 125,807,224
Part Town 51,901,542 52,490,403
Part Town-highway 51,901,542 52,490,403
Garbage District 51,901,542 52,490,403
Water District 51,907,542 52,496,403
Street Lighting District 51,907,542 52,496,403
Sewer District 45,933,822 46,467,883
Park District-- . 49,689,142 50,262,003
Fire District 51,901,542 52,490,403
COMPARISON OF TAX RATES
1964 1965
Actual Estimated Increase Decrease
General Town .27 .43 .16
?art Town. 7.21 7.27 .06
Part Town-Highway 2.46 3 .02 .56
uarbage District 2.51 2.67 .16
Water District .25 .09 .16
Street Lighting District .65 .66 .01
Sewer District 1.55 2.12 .57
Park District 1.74 1.53 .21 .
"ire District 2.39 2,62 .23
19.03 20.41 1.75 ,37
.2AR°Y BY AREAS
Village of Mamaroneck ,27 .43
Village of Larchmont .27 .43
Unincorporated Area 19.03 20.41
-26-
SCHEDULE 14
TAX RATES
Year Town County School Assessment
1965 20. 41 125, 807, 224
1964 19. 03 9. 70 35. 30 125, 370, 203
!963 19,.40 9.58 33.30 120, 950, 660
1962 18. 25 9.45 29.32 117, 352, 554
1961 17, 55 9. 35 28. 53 114, 813, 216
1960 17. 56 M4 27. 90 111, 233, 241
1959 16.80 11.26 26.90 108, 606,648
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, 7190000
1943 16.62 9. 02 10. 69 79,4900000
SCHEDULE 15
TOWN OF MAMARONECK
YEARLY AMORTIZATION AND INTEREST CHARGES
ON ALL BOND ISSUES
AS OF JANUARY 1, 1965
Year Amortization Interest Total
1965 $1Y5, 500.00 $ 43, 031.37 $ 138, 531.37
1966 95, 500. 00 38, 838, 12 134, 338. 12
1967 91, 500.00 34, 723.62 126, ZZ3.62
1968 84, 500. 00 30, 957.87 115, 457.87
1969 80, 500.00 27, 314.62 107, 814. 62
Wo 79, 000.00 23, 804.50 102, 804. 50
1971 72, 000.00 20, 337. 50 92, 337.50
1972 65, 000.00 17, 385,00 82, 385. 00
1973 64, 000.00 14, 672. 50 78, 672.50
1974 55, 000. 00 1Z, 153.50 67, 153.50
1975 4Z, 000.00 10, 123.00 52, 123.00
1976 26, 000.00 8,702. 50 34,702. 50
1977 20, 000. 00 7, 737. 50 27, 737.50
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 Z, 700. 00 17, 700. 00
1986 15, 000.00 2, 100, 00 17, 100,00
1987 15,.000. 00 10500.00 16, 500. 00
1988 15, 000. 00 900: 00 15, 900,00
1989 15, 000.00 300`. 00 15, 300. 00
$1, 050, 500. 00 $ 332, 981. 60 $ 1,383, 481. 60
Recapitulation:
Water District Bonds $ 460, 000. 00
Park District Bonds 76, 000. 00
Sewer District Bonds 514, 000. 00
$1, 050, 000. 00
_2Z_
SCHEDULE 15 (continued)
WATER DISTRICT BONDS
Year Amortization Interest Total
1965 $ 34, 000. 00 $ 18, 359. 25 $ 52; 359. 25
1966 34, 000, 00 16,890. 25 508890. 25
1967 30, 000.00 15, 500. 00 45, 500.00
1968 23,000.00 14, 346.00 37, 346.00
1969 23, 000.00 138349.50 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 258932. 50
1974 15, 000.00 9, 300. 00 24, 300.00
1975 15, 000.00 8, 700.00 23, 700. 00
1976 15,000.00 8, 100. 00 23, 100.00
1977 15, 000. 00 7, 500. 00 22, 500.00
1978 15, 000.00 6, 900. 00 21. 900.00
1979 15, 000.00 6, 300. 00 21, 300. 00
1980 15, 000.00 5, 700. 00 20, 700.00
1981 15, 000. 00 5, 100. 00 20, 100. 00
1982 15, 000.00 4, 500. 00 19, 500.00
1983 15, 000. 00 3, 900.00 18, 900.00
1984 15, 000.00 3, 300.00 18, 300, 00
1985 15, 000.00 2, 700. 00 17, 700.00
1986 15, 000.00 2' 100.00 17, 100. 00
1987 1.5, 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
$ 460, 000. 00 $ 199, 431. 50 $ 659, 431. 50
1965 $ 10, 000,00 $ 3, 195.00 $ 13, 195.00
1966 10, 000. 00 2, 745.00 12, 745.00
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
$ 76, 000. 00 $ 14, 940. 00 $ 90, 940. 00
_23-
SCHEDULE 15 (continued)
SEWER DISTRICT BONDS
Year Amortization Interest Total
1965 $ 51,500.00 $ 21,477.12 $ 72,977,12
1966 51,500.00 19,202.87 70,702.87
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
$514,500.00 $ 118,610.10 $ 633,110.10
-24-
SCHEMME 16
---------------------------------------------------------------------------------------- -
SCHEDULE OF SALARIES
AND WAGES - ALL FUNDS
Rate of Total
Title Number Compensation Appropriation
SUPERVISOR
Supervisor 1 7500
Confidential Secty.
to Supervisor and
Executive Assistant 1 6700
TOTAL 14200
JUSTICES OF PEACE
Justices 2 3200 6400
Court Clerk PT 1 825
Clerical Help PT 1 825
TOTAL 8050
COUNCILMEN
Councilmen 4 2400 . 9600
TOWN CLERK
Town Clerk 1 9255
Int. Typist I 4140
TOTAL 13395
ASSESSOR
Assessor 1 8985
Senior Typist 1 5000
Assessment Clerk 1 5600
Board of Review 3 750
TOTAL 20335
RECEIVER OF TAXES
Receiver of Taxes 1 9670
Deputy Rec. of Taxes 1 5375
Int. Clerk PT 1 1273 1273
Comptroller's Office 3817
TOTAL 16318
TOWN ATTORNEY
Attorney 1 8000
Steno. Services 2000
TOTAL 10000
ENGINEER
Engineer 1 9735
(Balance 1950 paid by
it. Incinerator Comm.)
Sr. Engineering Aide 1 5800
intermediate Steno PT 1 2325
TOTAL 17860
-25-
SCHEDULE 16 - (con'd.)
--------------------------------------------------------------------------- -----------
Rate of Total
Title Number Compensation Appropriation
Election
Custodians 2 300 600
Temporary Employees 1030
Election Officials 100 10015
TOTAL 11645
COMPTROLLER
Comptroller 1 9670
Int. Clerk PT 1 3817 4950
Rec. of Taxes 1273 3817
TOTAL 18437
TOWN OFFICES
Int. Typist 1 3640
Custodian PT 1 1485 1485
Police Custodian 3045
TOTAL 5125
RECREATION
Sup"t, of Recreation 1 8985
Int. Typist l 3890
Maintenance Worker 1 3150
Temporary Employees 28620
irTAL 44645
POLICE
Chief 1 1,0190
Lieutenants 2 8075 16150
Detective Sergeant 1 7950
Sergeants 4 7600 30400
Detective 1 7370
Patrolmen 23 Wage scale 6040 - 7000 155940
School Guards 4 One @ 7 and Three @ 8 5800
Custodian PT 1 3045 3045
Town Office 1485
TOTAL 236845
PLANNING BOARD
Secretary PT 1 200
BUILDING & PLUMBING
Building & Plumbing Insp. 1 89$5
Int. Steno. PT 1 2925
"-Pmi.ning Hoard of
Plumbers 3 150
TOTAL 11460
BOARD OF APPEALS
Secretary PT 1 244
PUBLIC HEALTH
Nurse 1 6440
-26-
SCHEDULE: 16 - (con'd,) �
,1
Rate of Total
Title Number. Compensation AULUriation
HIGHWAY
Sup't, of Highways 1 8985
Laborers 19 Wage Scale 4971 - 6500
plus overtime, 82375
(Note - Total of $103,875 - Laborers
apportioned to 'sigh-vay, Garbage
and Sewer)
TOTAL 91360
GARBAGE DISTRICT
Collectors 1.0 5305 53050
Laborers (See Highway) 20000
TOTAL 73050
PARK DISTRICT
Foreman 1 8985
Ass t, Foreman i 6500
Laborers 5 Wage Scale 4971 - 5096
plus overtime & additional 27371
Secretary 1 200
TOTAL 43056
SEER DIST-RICT
Laborers (See Highway) 1500
FLY, DISTRICT
Lieutenant 1 7165
:ixamen 11 Wage Scale 5910 - 6960 73275
inspector ?T 1 960
TOTAL 81400
-27-
TOS'R,3 OF MAMtARONECK
E%HIBIT A
Bills Due For Water
As of June 30, 1964-Unpaid as of November 30, 1964
Town of Mamaroneck
Account
Block Parcel Number Book Page Osmer & Prei.ses Amount Due
414 262 9003 205 22 Robert& Oliver Spickler, $65.02
45 Hoimmocks Road
106 223 11766 215 53A J. J. Saxelly, Sackett Drive 13.69
$78-71
He then inquired whether there were any further questions
or whether anyone present wished to be heard, and since
there were no questions and no one wished to be heard, on
motion by Councilman Kane, seconded by Councilman Quad-
rine, it was unanimously
RESOLVED, that the public hearing be and it
hereby is declared closed.
Whereupon since the Board unanimously agreed that the
Preliminary Budget should be amended so as to reduce line
item #402 as hereinabove proposed, on a motion offered by
Councilman Brush and seconded by Councilman Kane, the
following resolution was adopted by unanimous vote of the
Board with all members present and voting:
RESOLVED, that the Preliminary Budget of the
Town of Mamaroneck for the year 1965 as adop-
ted on November 12, 1964, is hereby amended
so as to reduce line item #402 entitled, "Travel
and Convention", on page 2 under General Town
by the sum of $200. , or from $700. to $500. ,
thereby reading as follows:
Page 2 - General Town
#402 - Travel and Convention - $500.
And thereupon, on motion by Councilman Brush, sec-
onded by Councilman Kane, the following resolution was
adopted by unanimous vote of the Board with all members
present and voting:
WHEREAS, this Town Board has met at the time
and place specified in the Notice of Public Hear-
ing 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 hereinabove amended, as the
Annual Budget of this Town for the fiscal year
beginning on the first (1st) day of January,
1965, and that such budget as so adopted be
entered in detail in the minutes of the proceed-
ings of this Town Board:
(Budget hereto inserted)
-2-
and be it further
RESOLVED, that the Town Clerk of this Town shall
prepare and certify, in duplicate, copies of said An-
nual Budget, as 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 1965, the sum
hereinafter set forth and for the purposes listed be-
low, be levied, assessed, and collected upon the
taxable properties in the Town of Mamaroneck out-
side 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:
Total Estimated Tax
Appropriation Revenues Levy
For:
GENERAL FUND
Town Wide 337, 429 284, 073 53, 356
-- Part Town 397, 834 16, 200 381, 634
HIGHWAY FUND
Items 1, 2, 3,
4 & 5 190, 573 32, 180 158, 393
SPECIAL DISTRICTS
Garbage 144, 653 4, 500 140, 153
Water 64, 460 59, 700 4, 76o
Street Lighting 43, 500 9, 000 34, 500
Sewer 99, 423 1, 000 98, 423
Park 80, 091 3, 000 77, 091
Fire 138, 620 1, 000 137, 620
and be it further
RESOLVED, that pursuant to the provisions of Chap-
ter 654 of the Laws of 1927, as amended, and the
provisions of Article 12 of Chapter 61 of the Consol-
idated Laws, known as the Town Law, as amended,
there be levied against the several lots and parcels
of land contained upon the statement hereto annexed
_ .- and marked "Exhibit A", the several sums set forth
opposite each such parcel or lot of land on such
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".
-3-
Public Hearing - Amendment of Zoning Ordinance
(Fee for Applications for Variances)
On motion by Councilman Kane, seconded by Councilman
Brush, it was unanimously
RESOLVED, that the public hearing be and it here-
by is declared open.
The Clerk presented the affidavit of publication of the no-
- tice of hearing for the record and the Supervisor inquired
whether there were any questions or whether anyone present
wished to be heard on the proposed amendment.
Whereupon, since there were no questions and no one de-
sired to be heard, on motion by Councilman Kane, seconded
by Councilman Quadrine, it was unanimously
RESOLVED, that the public hearing be and it here-
by is declared closed.
And thereupon on motion by Councilman Kane, seconded
by Councilman Brush, the following resolution was adopted
by unanimous vote of the Board, all members being present
and voting:
WHEREAS, pursuant to Section 600. 1 of the Zoning
Ordinance of the Town of Mamaroneck, a public
hearing was duly held before this Board on Decem-
her 9, 1964, to consider amending the Zoning Or-
dinance so as to increase the fee for applications
for variances from $10. 00 to $15. 00 in order to
cover the costs of advertising;
and
WHEREAS, notice of such hearing was duly pub-
lished in the official newspaper of the Town of Ma-
maroneck, The Daily Times, in accordance with
law;
and
WHEREAS, no one present at said hearing wished
to be heard on the matter;
NOW, THEREFORE, BE IT
RESOLVED, that Section 554 of the Zoning Ordi-
nance of the Town of Mamaroneck, adopted on
June Z9, 1959 and effective August 7, 1959, is
hereby amended so as to read as follows:
Section 554: FEE FOR ADVERTISING
HEARING
Any person or corporation, other than
the Town of Mamaroneck, making any
application to the Board of Appeals un-
der the provisions of this Ordinance,
shall pay to the Building Inspector the
-4-
sum of fifteen dollars ($15. 00) to
cover the cost of advertising the
notice of hearing, upon each appli-
cation filed.
and be it further
RESOLVED, that the Town Clerk be and he hereby
is authorized to publish in the official newspaper of
the Town of Mamaroneck, The Daily Times, notice
of the adoption of this resolution and to post such
- - notice on the bulletin board maintained by the Clerk
at his office, 158 West Boston Post Road in the Vil-
lage of Mamaroneck as provided by law.
OLD BUSINESS
There was no old business.
NEW BUSINESS
1. Fixing Date for Public Hearing
Borrowing for Cargill Water Main
Following discussion upon agreement by the Board that
the public hearing required by law for the borrowing for
the Cargill Water Main be held at the next regular meet-
', ing of the Board, the following resolution was offered by
Councilman Kane, who moved its adoption, seconded by
Councilman Brush, to-wit:
WHEREAS, Water Supply District No. 1 of the Town
of Mamaroneck, Westchester County, New York, was
duly established with all of the powers of a water dis-
trict pursuant to Chapter 81 of the Laws of 1939;
and
WHEREAS, the Town Board of said Town has duly
caused a map and plan and estimate of cost to be pre-
pared in relation to the installation of approximately
920 lineal feet of 12-inch cast iron water pipe run-
ning from Palmer Avenue southerly to the Boston
Post Road over Cargill Road and easements ac-
quired therefor, including incidental improvements,
in and for said water supply district;
and
WHEREAS, the maximum amount proposed to be ex-
pended for said improvement is $17, 500. ;
and
WHEREAS, it is now desired to call a public hearing
pursuant to Section 202-b of the Town Law on said
map and plan and estimate of cost;
NOW, THEREFORE, BE IT
RESOLVED, by the Town Board of the Town of
-5-
Mamaroneck, Westchester County, New York, as
follows:
Section 1. A meeting of the Town Board of the
Town of Mamaroneck, Westchester County, New
York, shall be held at the Weaver Street Fire-
house, Weaver Street, in the Town of Mamaro-
neck, New York, in said Town, at 8:15 o'clock
p. m. , on the 23d day of December, 1964, for
the purpose of conducting a public hearing on
the aforesaid map and plan and estimate of cost,
at which time and place said Town Board will
hear all persons interested in the subject mat-
ter thereof.
Section Z. The Town Clerk is hereby author-
ized and directed to cause a certified copy of
this resolution to be published in the official
newspaper and posted in accordance with the
aforesaid provisions of the Town Law.
Section 3. This resolution shall take effect
immediately.
The question of the adoption of the foregoing resolution was
duly put to a vote on roll call, which resulted as follows:
George D. Burchell VOTING Aye
C. Benjamin Brush Jr. VOTING Aye
Anthony G. Quadrine VOTING Aye
Peter F. Kane VOTING Aye
Christine K. Helwig VOTING Aye
The resolution was thereupon declared duly adopted.
2. Opening of Bids - Borings, Griffen Avenue Sewer
The Clerk presented the affidavit of publication of the no-
tice for bids for the record, and opened and read aloud the
following bids:
Bidder Bid
Boring, Inc. $2, 404. 00
Reliable Drilling Corp. 4, 819. 80
Sprague and Henwood, Inc. 4, 690. 00
Whereupon, following discussion with the Engineer and
on his recommendation, on motion by Councilman Kane,
seconded by Councilwoman Helwig, it was unanimously
RESOLVED, that subject to approval of the Town
Attorney, this Board hereby accepts the bid of
_ the low bidder, Boring, Inc. , in the amount of
$2, 404. 00, for furnishing to the Town of Mamar-
oneck test boring services and related work on
the Griffen Avenue sewer in accordance with the
specifications on file in the office of the Town
Clerk;
-6
and be it further
RESOLVED, that upon award of bid, the Clerk be
and he hereby is authorized to return the bid
checks to all except the successful bidder.
3. Authorization - Reinvestment of Surplus Funds
Pursuant to memorandum of the Comptroller, dated
-- December 8, 1964, herewith presented and filed forthe
record, on motion by Councilwoman Helwig, seconded
by Councilman%uadrine, it was unanimously
RESOLVED, that the Supervisor be and he is here-
by authorized to reinvest the sum of $25, 000. in a
-- Certificate of Deposit for one (1) year, at 4% in-
terest, in the County Trust Company, a duly des-
ignated depository for funds of the Town of
Mamaroneck.
4. Authorization of Salary - School Crossing Guard
Pursuant to memorandum of the Police Chief, dated
November 17, 1964, herewith presented by Councilman
Brush and ordered received and filed for the record,
on his motion, seconded by Councilman Quadrine, it
was unanimously
RESOLVED, that this Board hereby authorizes
that James M. Riddle; employed as a School
Crossing Guard of the Town of Mamaroneck to
replace Mrs. Helen Clarke, be compensated
at the rate of $7. 00 per day, effective as of
November 19, 1964.
COMMUNICATIONS
1. Letter from Mr. William H. Childs
Re-numbering Palmer Avenue & Post Road
The Clerk presented a letter addressed to the Board
by Mr. William H. Childs under date of November 21,
1964, requesting consideration of re-numbering Palmer
Avenue and the Boston Post Road so as to eliminate ex-
isting confusion, which was referred to Councilman
Kane for study and report.
REPORTS
The Town Clerk --
The Clerk presented the following reports which were
ordered received and filed for the record:
Town Clerk's Report for the month of November, 1964.
-7-
Report of the Building and Plumbing Inspector for the
month of November, 1964.
Report of the Receiver of Taxes and Assessments for
the month of November, 1964.
Report of the Westchester Shore Humane Society, Inc.
for the month of November, 1964.
Report of the Municipal Dog Patrol for the month of
November, 1964.
Affidavit of Publication of Bond Resolution Dated No-
vember 12, 1964 - $132, 000.
The Supervisor --
1) New Census
The Supervisor reported that the Board of Supervisors
had voted for a new census in 1965, which would be a
County charge and probably result in more State Aid for
more persons.
Councilwoman Helwig --
1) Hommocks Study Committee
Councilwoman Helwig reported that the newly-ap-
pointed Committee had held two meetings and was meet-
- ing again this evening. She further reported that a sub-
committee had been appointed to study topography, past
proposals, school finances, etc. along with one member
of the Committee designated to handle legal questions
and matters. In concluding, Mrs. Helwig remarked on
the excellence of the Committee , which she described
as certainly a hard-working one.
Councilman Kane --
1. Authorization to Advertise for Bids
Highway Superintendent's Car
Pursuant to memorandum of the Highway Superinten-
dent, dated November 23, 1964, herewith presented by
Councilman Kane and ordered received and filed for the
record, on his motion, seconded by Councilman Brush,
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 re-
turnable on December 23, 1964, and opened and
read aloud at a regular meeting of this Board at
8:15 p. m. that evening in the Council Room of the
-8-
Weaver Street Firehouse, Weaver Street, Town of
Mamaroneck, for furnishing an automobile for the
Highway Superintendent in accordance with the
specifications on file in the office of the Town Clerk'.
2. Drainage Basin Survey Report
(Memo of Engineer)
At Councilman Kane's request, the Engineer presented
— a memorandum addressed by him to the Board under date
of November 30, 1964, entitled, "Drainage Basin Survey
Report - Report on Public Hearing, Thursday, Novem-
ber 19th, 1964, at the County Center, White Plains, New
York", which was herewith ordered received and filed
for the record.
Following discussion in accord with the Engineer's
recommendation, on motion by Councilman Kane, sec-
onded by Councilman Brush, the following resolution was
adopted by unanimous vote to be forwarded to Mr. A. F.
Dappert, Director of the Bureau of Water Resources
Services of the New York State Department of Health,
Governor Nelson A. Rockefeller, Senator Hunter
Meighan and Assemblyman Anthony B. Gioffre:
WHEREAS, a public hearing was held by the Water
Resources Commission of the State of New York at
White Plains, New York, on November 19, 1964,
to consider the Drainage Basin Survey Report;
and
WHEREAS, the Town of Mamaroneck strongly ob-
jects to the proposed "SA" Classification recom-
mended in the Report for certain off-shore waters
of Long Island Sound, part of which touch Edge-
water Point and Premium Point, for the following
reasons:
1) On a public health basis since these waters
are subject to tidal receipt of effluent from
the New Rochelle, Mamaroneck Valley,
Blind Brook and Port Chester sewer plants;
and
2) Because if the proposed classification were
to become a reality, large numbers of
small commercial shell-fishing vessels
would be permitted in these waters which
would seriously depreciate their recreational
value and create a possibly hazardous effect
on public safety;
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Ma-
maroneck recommends that the area proposed as
Classification "SA" be designated Classification "SB"
which is best usages of water, bathing and other
-9-
usages, except shell-fishing for market pur-
poses;
and be it further
RESOLVED, that a certified copy of this resolu-
tion be forwarded to Mr. A. F. Dappert, Direc-
tor of the Bureau of Water Resources Services
of the New York State Department of Health,
Governor Nelson A. Rockefeller, Senator Hunter
Meighan, and Assemblyman Anthony B. Gioffre.
3. Copy of Town Engineer's Letter
re Installation of Culvert Pipe, Hommocks
At Councilman Kane's request, the Engineer presented
a copy of a letter addressed by him to the Village Engineer
of Larchmont under date of November 30, 1964, request-
ing both the Town and Village to sign an agreement which,
in substance, would establish the center line of the cul-
vert pipe to be installed between Flint Park and the Hom-
mocks area as the Town-Village boundary line, which was
herewith ordered received and filed.
In accordance therewith, on motion by Councilwoman
Helwig, seconded by Councilman Quadrine, it was unani-
mously
RESOLVED, that this Board hereby expresses its
willingness to enter into an agreement with the
Village of Larchmont with regard to establishing
the center line of the culvert pipe to be installed
between Flint Park and the Hommocks area as
the Town-Village boundary line following the in-
stallation of the said pipe and the submission of
such agreement to this Board.
Councilman Brush --
Councilman Brush stated that he had no report other than
that pertaining to Fire matters.
Councilman Quadrine --
1. Apportionments
Councilman Quadrine presented for approval the follow-
ing petitions from the Assessor requesting correction of
the assessment roll so as to permit the apportionment of
taxes, and thereupon on his motion, which was seconded
by Councilman Brush, the following resolution was adop-
ted by unanimous vote of the Board:
WHEREAS, the Assessor has presented the follow-
ing petitions for the correction of the assessment
roll for certain years pursuant to the provisions of
Section 557, Article 16 of the Westchester County
-10-
Administrative Code, known as the Westchester
County Tax Law; and
WHEREAS, after due consideration, this Board
finds it desirable to grant said petition for the
correction of said assessment roll:
NOW, THEREFORE, BE IT
RESOLVED, that the assessment roll of 1964,
taxes of 1965, which shows property now ap-
pearing on the roll as follows:
Block Parcel Name Land Imp Total
817 693 Joseph N Jackson & W $Z, 000 $ 7, 000 $ 9, 000
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557:
Block Parcel Name Land Imp Total
817 693 Joseph,N Jackson & W 500 500
817 696 Sarah Jackson 1, 400 7, 000 8, 400
817 702 Joseph N Jackson & W 100 100
and be it further
RESOLVED, that the assessment roll of 1964,
taxes of 1965, which shows property now ap-
pearing on the roll as follows:
- Block Parcel Name Land Imp Total
811 21:7 Victor L. Kemmerer & or Z' 000 5, 800 7, 800
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557:
Block Parcel Name Land Imp Total
811 217 Aldo Panseri & W 1, 000 5, 800 6, 800
811 222 Eric Holzer 1, 000 1, 000
and be it further
RESOLVED, that. the assessment roll of 1964,
taxes of 1965, which shows property now ap-
pearing on the roll as follows:
Block Parcel Name Land Imp Total
506 26 Jerome R. Bisceglia 6, 000 10, 000 16, 000
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557:
Block Parcel Name Land Imp Total
506 26 Clarence F. Jones & W 3, 000 6, 000 9, 000
506 42 Jerome R. Bisceglia 3, 000 4, 000 7, 000
-11-
and be it further
RESOLVED, that the assessment roll of 1964,
taxes of 1965, which shows property now ap-
pearing on the roll as follows:
Block Parcel Name Land Imp Total
- 229 113 Edmond LaVoie $ 6, 500 $ 4, 000 $ 10, 500
_ be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557:
Block Parcel Name Land Imp Total
229 113 John A McDonald & W 6, 440 4, 000 10, 440
229 500 Edmond LaVoie 60 60
and be it further
RESOLVED, that the assessment roll of 1964,
taxes of 1965, which shows property now ap-
pearing on the roll as follows:
Block Parcel Name Land only
817 193 Pietro Fraioli & W $ 400
817 198 IT 1, 000
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557:
--- Block Parcel Name Land only
817 193 Anthony Fraioli 200
817 198 IT 500
817 300 Pietro Fraioli & W 200
817 213 " 500
and be it further
RESOLVED, that the assessment roll of 1964,
taxes of 1965, which shows property now ap-
pearing on the roll as follows:
Block Parcel Name Land only
617 81 Rosa A. Foley 5, 300
be corrected as follows in accordance with the
provisions of subdivision 5 of Section 557:
Block Parcel Name Land only
-- 617 81 Rosa A. Foley 3, 600
617 99 Goldmore Larchmont Corp 1, 700
The Town Attorney --
There was no report in the Attorney's absence.
-12-
DEATH OF MSGR. DEEGAN
The Supervisor spoke of the community's deep grief at
the passing last Sunday of The Rt. Rev. Msgr. Thomas J.
Deegan, Pastor of St. Augustine's Church and beloved
member of this community for many years, and there-
upon following an expression of sorrow by each of the
Councilmen, it was directed that this meeting adjourn in
honor of Msgr. Deegan's memory and the following reso-
lution was adopted upon unanimous motion to be spread
upon the minutes of this meeting and forwarded to the
family of Msgr. Deegan:
In Memoriam
Whereas , The Rt. Rev. Msgr. Thomas J. Deegan,
Pastor of St. Augustine's Church for the
past twenty-eight years, served his
church and this community with utmost
devotion and great distinction,
and
Whereas , he also served as Chaplain of the Larch-
mont Fire Department, Larchmont Coun-
cil 3536 Knights of Columbus, and St.
Augustine's Men's Club--Holy Name So-
ciety,
and
Whereas , wherever he served, he gave freely of
his tremendous faith, energy, and con-
scientious devotion to the task at hand,
Now , Therefore , Be It
Resolved , that we, the members of the Town Board
of the Town of Mamaroneck, do hereby
express and record the gratitude of this
Town and all of its citizens to a great
spiritual leader, educator, and theo-
logian, and its appreciation of his long
-- and outstanding service to our community,
and be it further
R e s o l v e d , that we convey to the family of Msgr.
Deegan this expression of our sense of
loss and grief,
and be it further
R e s o l v e d , that this resolution be entered upon the
minutes of the Town Board of the Town of
Mamaroneck, and that a copy thereof be
sent to the family of Msgr. Deegan, and
that when we adjourn, it shall be out of
respect to his memory.
-13-
OTHER BUSINESS
1. Mr, Harry Ekizian
(Prince Willows Sewer)
Mr. Ekizian addressed the Board at the Supervisor's
invitation to inquire about developments in connection
with the proposed Prince Willows sewer.
He was advised that the Town had included an appro-
priation in its '65 budget but was presently awaiting the
adoption of the County's 1965 budget.
ADJOURNMENT
There being no further business to come before the meet-
ing, on motion duly made and seconded, it was declared ad-
journed in respect to the memory of The Rt. Rev. Msgr.
Thomas J. Deegan at 9:00 p. m. , to reconvene on December
23, 1964.
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
Upon presentation by Commissioner Brush, on motion
by him and seconded by Commissioner Helwig, it was
unanimously
RESOLVED, that the following Fire Department
claims be and they hereby are approved, and
the Supervisor and Comptroller be and they
hereby are authorized to pay the same out of the
1964 Fire Department budget:
R. G. Brewer, Inc. $ 40. 77
Chatsworth Oil & Heating Co. 197. 88
Con Edison 5. 00
Con Edison 71. 99
Excelsior Auto Repair & Mach. 384. 73
Anthony N. Librandi 86. 44
McGuire Bros. Inc. 5. 00
Malz & Grace 375. 00
Maple Maintenance Co. 34. 40
N. Y. Telephone Co. 85. 08
Total $1286. 29
2. Reports
Commissioner Brush presented the following report
which was ordered received and filed:
Fire Report for the month of November, 1964.
-14-
3. Communications
There were no communications to come before the
meeting.
4. Other Business
1. Permanent Appointment
James Laverty
Pursuant to Commissioner Brush's report that
James Laverty, Town of Mamaroneck Fireman
on a Probationary Appointment, had now satis-
factorily passed the Civil Service examination,
on his motion, seconded by Commissioner Hel-
wig, it was unanimously
RESOLVED, that the Probationary Appoint-
ment of James Laverty as Fireman of the
Town of Mamaroneck is hereby terminated,
and that his appointment to the aforesaid
position is now a Permanent Appointment
in accordance with the Civil Service re-
quirements.
5. Adjournment
There being no further business to come before the
meeting, on motion duly made and seconded, it was
declared adjourned at 9:10 p. m. , to reconvene on
December 23, 1964.
To tl ,rk
�d
-15-