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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&LTH 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-