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HomeMy WebLinkAbout1953_11_04 Town Board Minutes 403 MINUTES OF A REGULAR MEETING OF THE 'TOWN BOARD OF THE T'OWA OF MAMkRO- NECK, HELD NOVEMBER 4, 19532 Is THE COURT ROOM OF MAMRRONECK TORN POLICE; HEADQUARTERS AT 11 EDGEwOOD AVENUE,, TOWN OF MAMA tONECK. PRESENT: Supervisor Mandeville Councilmen Embury, Kane, Waterman, and McKeever ABSENT: None Presence was also noted of Mr. Gronberg, Town Clerk; Mr. Delius, Town Attorney; Mr. Finson, Town Accountant; and Mr. LyErien, Superintendent of Highways. The Supervisor called the meeting to order at 3: 51 P. M. Mr. William S. Brill, an attorney, 175 Boston Post Road, Larcrmont, appeared before the Board for his client, Hans Kuhn, ,who, he said., is the owner of a plot of ground on the corner of Woods way in the 'vil- lage of Larchmont, known as Block 604 Parcel 45 on the 'Town Assess- ment Map, also known as Lots 50 to 53 inclusive in Block G on Map of Sound Shore, filed September 1, 1905 as Map No. 1537. He stated that the Town of Mamaroneck is the owner of Block 502 Parcel 323, also known as Lot 53 and Lot 59 in Block G on the Sound Shore Map and that an examination of the title on Kuhnes property by the Title Guarantee and Trust Company had disclosed that this property and property in the vicinity were subject to a deed restriction providing that no structure should be nearer than 25 feet to the front street line and that the front street line was not defined as being one street or the other in the case of corner lots. MT. Brill had, therefore, prepared an agree- ' went for signature by persons affected by this restriction which, according to the Title Guarantee and Trust Company, if signed, would limit the 25 foot set-back to the street on which the building fronts or faces, and eliminate the requirement for a 25 foot set-back from a side street. he presented the agreement which has been signed by all persons other than the Town of Mamaroneck and asked that the Town -- Board approve it for signature by the Supervisor. The Town Attorney stated that he had examined the agreement and that it would make no charge nor have any effect upon zoning restrictions or regulations in the village of La.rchmont where the property is located. On motion by Councilman Embury, seconded by Councilmen McKeever, it was, upon roll call, unanimously RESOLVED that the Supervisor be and he hereby is authorized to sign the agreement with John Kuhn, et ai, including the Town of Mamaroneck, providing for modification of the deed restrictions on property known as Lots 50 to 53 inclusive, Block G on Map of Sound Snore, R. 0 . No. 1537 with respect to the 25 foot set-back, so as to provide that the res- triction shall apply only to the street upon which a building fronts or faces. Mr. Anthony De Cicco appeared to request a decision on the sewer situa- tion in Rockland Avenue. The Supervisor explained that Mr. De Cicco wants a letter from him (the Supervisor) to the Village of Mamaroneck, authorizing the village to - permit Mr. De Cicco to connect his house to the Village sewer. Mr. De Cicco was told he must present the deed or release to the property in the bed of the street known as Hickory Grove Drive, signed by ail interested parties, and grade and pave said street, before anything can be done about this matter. 405 The minutes of October 7th were approved as presented. The Town Clerk stated that the Budget Requests for 1954 had been filed with him. The Clerk read a letter, dated October 22, 1953, from the Assessor, re- questing that an error in the assessment roll of 1953, because of the demolition of a boat house on premises known as Block 709 Parcel 412, be corrected. On motion by Councilman Kane, seconded by Councilman Embury, it was unanimously RESOLVED that the assessment roll for the year 1953 be corrected as follows, pursuant to the provisions of Section 557 of the Westchester County Administra- tive Code: FROM Bloch Parcel Land Improvement Total 709 412 X250 200 450 TO Block Parcel Land Improvement Total 709 412 250 - 250 The Clerk read a. letter, dated October 9, 19533 from Mr. Bernard Schwartz, Prince Veiilows Association, inc. , requesting two or more street lights in the area of Old White Piains Road, Fairway Drive and Doris Road. This was referred to the Superintendent of Highways for recommendation. The Clerk requested approval of a contract for the purchase of two voting machines, 1/2 the purchase price in the 1954 Budget and 1/2 in the 1955 Budget. Tne Supervisor said the necessary amount is included in the 1954 Budget. On motion by Councilman McKeever, seconded by Councilman Embury, it was, on roil call, unanimously RESOLVED that the 'Town Clerk be and he hereby is authorizec to purchase from Automatic Voting machine Corporation, -2 -9-party, 30 dandidate, taew York State type Voting Machines in the amount of : 2,940, to be payable as follows: 4;1,470 in 1954 and �$t,470 in 1955 . Councilman McKeever presenters a petition received from the assessor for the correction of the assessment roll so as to permit the apportionment of taxes, and on motion by Councilman McKeever, seconded by Councilman Embury, tine following resolution was unanimously adopted: WHEREAS, the Assessor has presented a petition for the correction of the assessment roil for 1953, taxes of 1954, pursuant to the provi- sions of Section 557, Article lc of the Westchester County Adninistra- tine Code, known as the westcnester County Tax Law; and wk,EREAsS, after due consideration, this Board finds it desirable to grant said petition for the correction of said. assessment roil, 07 I Now, 'T EREFORE, BE IT RE60LVED that the assessment roll of 1953, taxes of 1954, which shows property now appearing on the roll as follows: Block Parcel same Laud Improvement Total 801 543 Eugene De Bourno Ni2600 7,800 9,400 i be corrected: as follows in accordance with the provisions of subdivision 5 of Section 557: Block Parcel Bame Land Improvement Total 801 543 Rego De Bourn &e W. 700 700 801 554 Eugene De Bourno 900 71800 81700 Councilman Embury and Kane had nothing to report for their departments. The Supervisor submitted a letter, dated October 13, 1953, stating that toe Consulting Engineer' s fee in connection Pith the possible repairs to Pryor Manor Bridge, would be 12,500 and asking that the Town authorize payment or appropriate 41,250, representing one-half of the fee. On motion made by Councilman McKeever, seconded by Councilman Kane, it was, upon roll call, unanimously RESOLVED that the sum of 11,250 is hereby appropriated from Surplus, for payment of the fee of the Consulting Engineer in connection with the Pryor Manor Bridge. The Cierk was instructed to notify Mr. Feidmarn, Director of Public Works of the City of New Rochelie of the adoption of this resolution. The Supervisor submitted a certified copy of resolution passed by the Board of 'Trustees of the village of Mamaroneck at the regular meeting meld October 26, 1953, accepting the bid of Russell E. Malz in the sum of $$30. for property known as Section 9 Block 58, Lots 21C and 22B (Block 920 Parcel 275) and requested a resolution approving the same. On motion by Councilman McKeever, seconded by Councilman Kane, the following resolution was, upon roll call, unanimously adopted: WHEREAS, the Village of Mamaroneck, through the institution of foreclosure proceedings in rem, has become and now is the owner of a number of parcels of real estate situate in the village of Mamaro- neck and Town of Mamaroneck; and WHEREAS, both the village of Mamaroneck and the 'Town of Mamaro- neck held tax liens on said parcels of real property; and I EREnS, pursuant to Section 165H of the Tax Law, an agreement was entered tinto between the Village of Mamaroneck and the Town of Mamaroneck, which, among other things, set forth toe interests of said municipalities in the properties being foreclosed, the manner of the sale of said properties, and the manner of the distribution of the proceeds received from said -sales; and WHEREAS, the Village of Mamaroneck has, pursuant to an agree- ment had with the Town of Mamaroneck, advertised for and has hereto- fore received bids on certain properties owned by the Town of Mamaro- neck as well as on certain properties owned by the village of Mamaro- neck in the Town of Mamaro neck; and 409 WHEREAS, the Board of Trustees of the village of Mamaroneck has given consideration thereto and after due deliberation, accepted the bid hereinafter listed as to price and terms therein set forth; and WHEREAS, since receipt of said bid, this Board has givers care- ful consideration thereto, and after due deliberation, it is RESOLVED that the bid hereinafter listed be accepted at the price and terms therein set forth, -- BID ACCEPTED Iii SECTION 9 Town village Bit-Par. Sec. Bit. Lot Bidder Amount valuation Terms 920 275 9 58 21C 22B Russell E . M alz 1 iO 100 Cash The statutory meeting to discuss the budget for 1954 was set for November 13th, 1953• The Supervisor brought up the matter of 65 Palmer Avenue and it was decided to put this over until the meeting of November 13th. The Supervisor presented a. letter, dated October 20, 1953, from Mr. games C . Harding, Commissioner of Public Works of the County of G?est- chester, advising that the County has extended, for another year, its contract with the State Department of Public Worms for the removal of ice and snow from State highways in Westchester County, and inquiring if the Town is desirous of continuing its contract, dated November 8, 1946, for the removal of snow and ice on State highways within the Town by Town forces. On motion by Councilman McKeever, seconded by Councilman Embury, the following resolution was, upon roil_ call, unanimously adopted: HEREAS, Section 12 of the highway Lary, as amended by Chapter 305 of the Laws of 1946, provides that if the removal of snow and ice from the State Highways is taken over by the County, the County= can arrange with the Town Superintendents of the various towns in the County of Westchester and'or the villages therein, for the removal of the snow from such State highways as are within their municipal boundaries, and the entire cost of such work will be reimbursed by the Statep and WHEREAS, the Town of Mamaroneck, under date of November 8, 19462 entered into a contract with the County of Westchester for the re- moval of snot,- and ice from the State Highways within this Town, in- cluding the villages of Mamaroneck and Larchmont, in accordance with the provisions of Section 12 of the Highway Law as ascended, and under date of December 2, 1952, extended this contract for the season 1952-1953, NOW, THEREFORE, BE IT RESOLVED that the Town of Mamaroneck extend the above mentioned contract with the County of Westchester for an additional year, and be it -- further RESOLVED that a certified copy of this resolu- tion be forwarded to the Westchester County Commissioner of Public horks. 1 i The Supervisor presented an agreement with the County of westchester for removal of snow on County roads for the winter season of 1953- 1954 at a flat rate of $200 per mile. On motion by Councilman McKeever, seconded by Councilman Embury, it was, upon roll call, unanimously I RESOLVED that the Supervisor be and he hereby is authorized to sign the agreement with the County of Westchester for the removal of snow from the County roads within the Unin- corporated Section of the Town of Mamaroneck, at a flat rate of $200 per mile. The Supervisor presented a letter, dated October i9, 1953, from Mr. William H. johnson, Village Manager of the Village of Mamaroneck, stating that Mrs, Winifred 0. 'Taylor, who has been on Town and Vil- lage payroll, is now requesting to be placed wholly on the village payroll commencing November 1. The Health Center is agreeable to this and to the transfer of Marion Sweatland from the County Health Department to the staff of the Mamaroneck Health Center at a. salary of $3,360 per annum, to be paid by the 'Town and village from Novem- ber 11 1953. On motion by Councilman Waterman, seconded by Councilman McKeever, it was unanimously RESOLVED that Marion Sweetland be and she hereby is appointed Public Health Nurse at the Mamaroneck Health Center, as of November 1, 1953, replacing Winifred. 0. Taylor, at an annual salary of $3,360, one-half of which will be assumed by the 'Town_ of Mamaroneck. The Town Attorney stated that the State insurance Fund which writes the policy covering volunteer firemen under the forkmen' s Compensa- tion Law and the General Municipal Law, had recently advised that, due to certain amendments made in 1953 by Chapter 852 of the Laws of 1953, a separate policy would have to be written covering the Fire District, whereas, heretofore this risk had been covered in the Town Vorkments Compensation Policy. In. connection with this new policy, the State Insurance Fund omitted the endorsement or rider formerly included which covered volunteer firemen who were not residents of the Unincorporated Town. The Attorney. General and the Department of Audit and Control have ruled that a person, not a resident of the Fire_ District, cannot be appointed as a volunteer fireman. This action, therefore, brings to a head the question as to wnether such firemen are covered and the liability of the Town in case of death or injury to sucn firemen. After some discussion, on motion by Councilman Waterman, seconded by Councilman Embury, it was unanimously RESOLVED that the Town Attorney is hereby authorized and directed to notify the Fire Council that all volun- teer firemen who are not residents of the Fire District (Unincorporated Section of the 'Town of Mamaroneck) must be dropped from the roil. The Supervisor presented a letter, dated October 13, 1953, from Mr. George H. Straub, Superintendent of the Westchester joint later Works, No. 1, suggesting that, because the Town receives little excess from present water revenues above the debt service and retirement charges on water bonds to meet any contingent water obligation which may arise, action be taken to raise hydrant rentals to 465 from the present 140 and also to change the water rates in the second and third blocks to 300 per hundred from 27 i/2¢ and to 25¢ per hundred from 22¢, con- sistent with the rates in other municipalities. After discussion, on recommendation of the Supervisor, upon motion by Councilman Taterman, seconded by Councilman Kane, it was RESOLVED that the following changes be made in the rates charged to consumers of water in the Unincor- porated Section of the Town= of Mamaroneck: For the first 5,000 cubic feet used within the cuarter - no change For the next 15,000 cubic feet used within the cuarter - from 27 i%2,,t to 30¢ per hum. For the next 30,000 cubic feet used within the quarter - from 220 to 25Y per nun. The vote recorded on this resolution was as follows: AYES: Supervisor Mandeville Councilmen Embury, Kane, and Waterman NOES: Councilman McKeever Mr. Delius presented a petition received from the Assessor for the cor- rection of the assessment roll so as to permit the apportionment of taxes, (which had been rut over at the last meeting) and on motion by Councilman McKeever, seconded by Councilman Kane, the following resolution was adopted: WHEREAS, the Assessor has presented a petition for the correction of the assessment roll for certain years, pursuant to the provisions of Section 557, Article 16 of the Westchester County 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 roil of 1952, School taxes of 1953, and the assessment roll of 1953, taxes of 1954, which show property now appearing on the roil as follows: Elock Parcel Name Land improvement Total 201 43 Walter Aldridge 0662500 32,500 992000 be corrected as follows in accordance with the provisions of subdivision 5 of Section 557: Block Parcel Name Land Improvement Total. 20i 48) Bonnie Briar Realty 17,000 17,000 202 i) 202 30) Walter Aldridge 49,500 32, 500 82,000 201 153) The vote recorded on this resolution was as follows: AYES: Supervisor Mandeville Councilmen Embury, Kane, and McKeever NOT VOTING: Councilman Waterman Another petition for apportionment which had been Laid over from the previous meeting concerned Block 510 Parcel 1, and after discussion by the Board members with the 'Torn Attorney, action on this matter was postponed until the next meeting ® In the matter of the complaint by certain taxpayers in the Overlook Circle area (Mr. Hill Joseph, et al) concerning a common driveway, Mr. Delius reported that they had been unable to find that the I'own had ever owned tine property. However, the Superintendent of Highways has corrected the situation with regard to the sidewalk. Mr. O'Brien reported on South Ridge Road. He said this is a good road but there is a drainage problem. The Supervisor suggested that this be taken up with Mr. 1,111lliams. This matter is to come up again at the next Board meeting . Mr. Delius submitted an easement agreement pertaining to a lot owned by Elsie Fusco on Blossom Terrace. On motion made by Councilman McKeever, seconded by Councilman Embury, it was, upon roll call, unanimously I RESOLVED that the Town hereby accepts a 10 foot easement from Elsie Fusco, being the easterly 10 feet of Lot 1�o. 34 as shown on a certai.r. map entitled, "Map of Blossom Heatn, Property of W. D. Daymon, at ai, Mamaroneck, N. Y. , April, 190711, made by John E. Farley, C. E. & S., filed in the County Clerk' s Office, Division of Land Records on July 5, 1907, as iviap !vo. Vol. 25, page 75, and which runs from the northerly side of Blossom Terrace as shown on said map, to 6he property of the New York, New Haven and Hartford Railroad Company, which easement is acquired for drainage purposes and has been offered to the Town by Elsie Fusco. There was discussion about taking over the street known as Blossom Terrace, and upon motion. by Councilman McKeever, seconded by Council- man Waterman, it was, upon roil call, unanimously -- RESOLVED that this Board hereby approves the opening of the streets known as Blossom Terrace and Merritt Street as shown on map entitied "'Eap of Blossom Heath, Property of V. D. Daymon, et al, Mamaroneck, iV. Y., April, 1907" made by John E. Farley, C. E. & S. , filed in the County Clerk' s Office, Division of Land Records on July 5, 1907 as THap iVo. Vol. 252 page 75. FURTHER RESOLVED that, pursuant to Section 171 of the Highway Law, this Board authorizes the acquisition of all right, title and interest of Larchmont Estates, Inc. in and to the land in the bed of these streets for a sum not exceeding 4100. provided that a release of said rights can be obtained from other persons having any right, title or interest to the bed of these streets. FuHIHER RESOLVED that in the event the Larchmont estates, Inc. will not release or convey to the Town such right, title and interest in the streets, the Superintendent of Highways and the Town Attorney are hereby authorized to proceed under the applicable provisions of the %estchester County Administrative Code, the Highway Law, and the Con- demnation Law, to accuire the land lying within: the bed of Merritt Street and Blossom Terrace as shown on said map, for highway purposes including the preparation of a - map showing the property proposed to be acquired for such improvement purposes. There being no further business, the meeting adjourned at 9:40 P . M. to meet again on November 13th, and immediately reconvened as the Board of Fire Commissioners. 41? Councilman Waterman submitted the Fire Chief Is report for October, 1953. Councilman vaterman presented the Fire Department claims which had been audited by the Comptroller and approved by the Fire Chief, and on motion by Councilman Waterman, seconded by Counei.iman McKeever, it was, unanimously I RESOLVED that the following described claims be and they hereby are approved and the Supervisor and Comp- - troller be and they hereby are authorized to pay the same out of the budget for the Fire Department: A & A Automotive Co. 2.15 Bonnie briar Country Club 934. 55 Consolidated Edison Co. of New York, Inc. 36.29 Reginald Bubb Garage 74.00 Anthony N . Librandi 5 .00 Librandi Eros. 73.90 McGuire Bros. , Inc. 5 .00 G. W. Merrell, Inc. 93.11 New York Telephone Company 32.00 Plaza Pharmacy 9.58 Ronconi Lawn Mower Service 50.00 Harold 0 . Thomsen 370.29 Vesco Fire Equipment and Service 853.98 Westchester Joint Dater works, No. 1 7.63 Hydrant Rental, Westchester Joint Water � Works, No. 1 2„10.00 Total 441857.48 There being no further business, the meeting adjourned at 9:45 P. M. to meet again on November 13, 1953. own Clerk i TEL. MAMARONECK 9-1800 FOUNDED IN THE YEAR 1661 SUPERVISOR TOWN OF MAMARONECK OWEN A.�MA NDEVILLE ccvnclLMEn WESTCHESTER COUNTY. N. Y. HENRY R. DILLON RECEIVER OF TAXES AND ASSESSMENTS DAVID A. EMBURY LEGISLATION �' JOHN L. DELIUS POLICE PENSION FUND q PARKS 1�O/ ATTORNEY J.THOMAS MCKEEVER .L`r' LEO N. ORSINO ASSESSMENTS F®5 G� CO MPi DRAINAGE �y Y.', ROLLER 9EW ER6 y THOMAS J. McEVOY JEREMIAH RE C. WATERMAN RECREATION ASSESSOR ' CIVILIAN DEFENSE � � BUILDING AND PLUMBING INSPECTOR . WATER SUPPLY M NOS PETER F. KANE, JR. WOCY FRANK R. O'BRIEN INCINERATION SVFT. OF NIGNWAYS VETERAN'S SERVICE TOWN OFFICES T.WN cL..K 158 WEST BOSTON POST ROAD CHARLES J. GRONSERG MAMARONECK, N. Y. November 5, 1952 Members of the Town Board: Presented herewith are recommendations covering the 1953 budget requests . The total gross budget is decreased by ?>4, 915., but actual operating costs increase x45,670. , the difference being re- resented by a decrease in debt service requirements of r�50, 585. The increase of ` 45, 670. can be broken down as follows: operating costs increase °j25,933., and salary increases and increments in the amount o£ 1)19,736. The problem of salary increases has received serious attention. Each of the various positions have been evaluated individually. The duties, responsibilities and other factors involving each class of position has received careful consideration. The majority of our employees have been with the Tosco for many years and have proven in that period that they serve the citizens of this Town in a highly efficient manner. Like everyone else, the Town must raise its maintenance items to meet the continually increasing costs of supplies and ser- vices, and these increases are reflected in the budget recom- mendations, In addition, there is also included the following: 20,000. repre renting one-third of the estimated cost of con- struction of the new Fenimore Road Sewer and Pump Station; 17,750. covering additional cost of street lighting for both 1952 and 1953; 1"03,200. for a brush grinder; °51,000. for new power mower for the Park Department; and X4,000. for resur- facing and pruning in our Parks. -2_ it is recommended for the sixth successive year that the General Town tax be eliminated by the use of available cash surplus leaning only Special District taxes which are paid only bj the taxpayers of the Unincorporated area. The estimated tax rate for the Unincorporated taxpayers is ` 15.15 per Pi, an increase of fifty-six cents . The details are shown in the attached schedule on Page 35. There is also included schedules covering recommended salaries, increments due durinZ 1953, and bonded indebtedness . The assessed value of taxable properties in the Town has again increased and is fixed at 089,488, 091., an increase of 11, 733,236. over the 1952 Assessment Roil. Our outstanding bonded indebtedness has been reduced to 011, 832, 500. it is now 10 years since any bonds were issued and none are con- templated in the near future. Respectfully submitted, f Owen A. Mandeville Supervisor oam.c TI.BLE OF CONTENTS SUMMARY OF PROPOSED T_.X BUDGET . . . . . . . . 1 to 4 FIRE DISTRICT NO. 1 Fire Dopartment 30131 ESTIW�TED REVENUES . . . . . . . . . . . . . . . . . . . . 5,6 Hydrant Rental . . . . . . . . . . . . . . . . . . . . . . . . 32 GENERLL TOWN STREET LIGHTING DISTRICT Department of Town Offices . . . . . . . . . . . . 7 Street Lighting 32 Department of Supervisor . . . . . . . . . . . . . . 8 Department of Comptroller . . . . . . . . . . . . . 9 W.1TER DISTRICT NO. 1 Department of Town Clerk . . . . . . . . . . . . . . 10 Capital Construction . . . . . . . . . . . . . . . . . . 32 Department of Elections 11 Debt Service 32 Department of Receiver of Taxes . . . . . . . 12 Department of I.ssessor. . . . . . . . . . . . . . . . . 13 P' RK DISTRICT NO. 1 Department of Lave 14 Department of Parks . . . . . . . . . . . . . . . . . . . 33 Department of Justice of the Peace 15 Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Contributions & Donations . . . . . . . . . . . . . 16 Department of Board of i.ppeals . . . . . . . . 17 SEiIER DISTRICT NO. 1 Department of Engineer . . . . . . . . . . . . . 18 Saver—Dep�.rtment . .. . . . . . . .. . . . . . . . . . . . 35 Building and Plumbing Department . . . . . . 19 Debt Service 36 Department of Highways . . . . . . . . . . . . . 20 14iscollanoous Expenditures . . . . . . . . . . . . 21 MISCELL,-M OUS Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Salary Schedule . . . . . . . . . . . . . . . . . . . . . . . 37,38,39 Schedule of Outstanding Bonds . . . . . . . . . 40 OUTSIDE OF VILL-GES Comparison of <",ssossments & Tax Rates . . 41,42 Police Department . . . . . . . . . . . . . . . . . . . . . 23,24 Miscellaneous Expenditures . . . . . . . . . . . . 25 Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Department of Highways . . . . . . . . . . . . . . . . 27 G',RBY.GE DISTRICT NO. 1 Garbage Department . . . . . . . . . . . . . . . . . . . . . 28 Garbage Incineration 29 i 1. TOWN OF MAURONECI SUM ARy OF PROPOSED TAX BUDGET FOR 1953 1952 1953 Budget Budget Recom- GENERAL TO WN Approp. Request mended Allowed Town Offices . . . . . . . . . . . . . . . . . . . . 1> 17;780.00 25,490.00 25,490.00 250490.00 Supervisor 3,600.00 32600.00 3,600.00 3,600.00 Comptroller 1_,250.00 1,350,00 11630.00 1,630.00 Town Clerk . . . . . . . . . . I . . . . . . . . . . . 8, 120,00 8,736.50 6,800.00 62800.00 Elections . . . . . . . . . . . . . . . . . . . . . . . 94261.00 71450.00 7;450.00 7,450.00 Receiver of Taxes . . . . . . . . . . . . . . . 12, 110.00 13, 106.00 12,620.00 12;620.00 Assessor . . . . . . . . . . . . . . . . . . . . . . . . 13,420.00 13.670.00 13;670.00 13;670.00 Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8;815»00 91215,00 8;955„00 8;955.00 Justices of the Peace . . . . . . . . . . . 6;942.00 7$ 90.00 71490.00 7;490.00 Contributions & Donations . . . . . . . 11600.00 11600.00 11600.00 1,600.00 Board of Appeals 640.00 640.00 25.00 25.00 EnginEngineer . . 7,410.00 62720,00 5P800.00 5; 800.00 eer . . . . . . . . . . . . . . . . . . . . . . . . Building & Plumbing Department . . 1,750.00 . 5,950.00 11550..00 11550.00 Highway - General Town . . . . . . . . . . 40,280.00 30,290.00 231490.00 23;490.00 Miscellaneous Expenditures . . . . . . 28;320.00 31,870.00 312870.00 310870.00 Debt Service . . . . . . . . . . . . . . . . . . . . 54,351.75 71990.75 7, 990.75 7, 990.75 Gross Total 215;649. 5 175;263;25 1601030. 5 160; 03075 Less: Revenues 215 649.75 17 5 268.25 160, 030L75 160,030.75 2. TOWN OF MA:VIARONECK SUIJILARY OF PROPOSED `PAX BUDGET FOR 1953 (Continued) 1952 1953 Budget Budget Recom- OUTSIDE OF VILLAGES APprop. Request mended Allowed Police Department . . . . . . . . . . . . . . '140,381.14 159;952.92 156,952.92 156,952.92 Miscellaneous . . . . . . . . . . . . . . . . . . 220475.00 17,080,00 171080.00 17108000 Debt Service . . . . . . . . . . . . . . . . . 61 702,50 6;447.50 6,447.50 6;447,50 Gross Total '3166,558.64 183p480.42 180,480,42 180,480.42 Less - Revenues . . . . . . . . 2 300.00 - - - Net Levy . . . . 'T6,2 4 1831rM.-4-2 80� ,T8U.42 8� 0480.42 HIGIFV�Yr DISTRICT z Highway Department . . . . . . . . . . . . . ' 830000,00 92,306.00 721000.00 720000.00 GARBAGE DISTRICT NO. 1 Garbage Collection . . . . . . . . . . . . . s? 451369P00 50,420 00 52;300.00 52;300,00 Garbage Incineration 14, 000 00 14,150.00 14�00000 14,000„00 Net Levy 36900 64, 570.00 66,300.,00 66,300:,50 i 3. TOWN OF 1 AMARONEC2 SUMI&RY OF PROPOSED TAX BUDGET FOR 1953 (Continued) 1952 1953 Budget Budget Recom- FIRE DISTRICT NO. 1 A prop. Request mended Allowed Fire Department . . . . . . . . . . . . . . . . . . . " 47; 837.63 521180.00 52;140.00 52,140.00 Hydrant Rental 9;945.00 10;225600 10,225.00 10L225.00 Net Levy 621405.00 620365.00 62,365.00 LIGHTING DISTRICT NO. 1 Street Lights .. . . . . . . . . . . . . . . . . . . . 5 17,550.00 25,300.00 250300.00 25,300.00 W:-TER SUPPLY DISTRICT NO. 1 Capital Construction & Equipment . . . " 5,000.00 4,800.00 4,800.00 4,800.00 Debt Service 41;041.50 40;009.00 40 009.00 40 009.00 Gross Total . . . . . . . . . . . . . . . . . . �041,50 44;809.00 44;809.00 x;809.00 Less: Revenues . . . . . . . . . . . . . . . 41;041.50 40;009.00 401009.00 40;009.00 Net Levy . . . . . . . . . . . . . . . 50000.00 4,800100 41800.00 4,800.00 4. TOVIN OF YP,-%"iRONECK SUP!iNL= OF PROPOSED T,a BUDGET FOR 1953 (Continued) 1952 1953 Budget Budget Recom- PERK DISTRICT N0O1 hpproE. Request mended 4Ulowed Operating 26,222.00 25,695.00 25;395.00 250395.00 Debt Service . . . . . . . . . . . . . . . . . . . . . . . 20410.50 19;917.50 19 917.50 19- 917.50 Gross Total 46,632.50 45,612450 4 , 12.50 5;312.50 Less: Revenues - 5 1000.00 5 000.00 5;000.00 Net Levy . . . . . . . . . . . . . . . . 6,632.50 40,612.50 0,312.50 400312.50 SETUER DISTRICT NO. 1 Operating . . . . . . . . . . . . . . . . . . . . . . . . . . 61025.00 270730.00 261540.00 26P540.00 Debt Service 1083752037 lO6�308:,12 106;308.12 106;308.12 Net Levy . . . . . . . . . . . . . . . . v? 114,777.37 134,038.12 132,348.12 132,848.12 SUMMLRY Total Operating rr 579,102.77 647,116.42 *6241772,92 ;624,772.92 Debt Service 2312258.62 180;672.87 180;672,87 180;672.87 Gross Total . . . . . . . . . . . . . . . . . . . 8100361.39 8270789.29 805,445.79 805;445.79 Less: Revenues 258991.25 2202 277.25 221;039.75 221,039.75 Net Levy s 551130,14 607, 512.04 584,406,04 584006.04 *From this amount there is to be deducted n160000. , which was unexpended during 1952. 5. 1953 BUDGET REQUIREVENTS TURN OF V14JIi,P.ONECK SUT8u:R`.0 OF f-SffI'-TED REVENUES 1952 1953 _ Budget Budget Recom� GENER:',L TOVAIN `p rop. Request mended .'.11owed Interest & Penalties on Taxes . . . . . . 10;000,00 10,000000 10,000.00 10;000100 Town Clerk' s Fees . . . . . . . . • . • • • . • • • . 11200.00 1,200.00 1,200,00 1;200.00 Pees Building & Plumbing Insp. . . . . . . 11500.00 11500,00 11500.00 1,500-.00 Rental Tovm Property . . . . . . . . . . . . . . . 10200.00 1,200.00 10200.00 1,200.00 Miscellaneous Fees . . . . . . . . . . . . . . . . . 150,00 150.00 150.00 150;00 Justices ' Fines and Fees 3,000.00 31000.00 31000,00 30000.00 Per Capita .ssistance for support of Local Government 97,000.00 1 )102,100.00 102;100.00 102;100.00 Mortgage Tax 7,000.00 2 ) 17;000.00 17,000.00 17;000.00 Dog Licenses . . . . . .. . . . I . . . . . . . . . . . . . - 3) 11725.00 1,725.00 1,725..00 Franchise Payments - 4 ) 600.00 600.00 600.00 Cash Lvailable . . . . . . . . . . . . . . . . . . . 94, 599.75 36 793.25 21,555,75 2115-55.75 ` 21�,G49- 4 175 268.25 160,036.75 160,030.75 OUTSIDE OF VILLL.GES Dog Licenses . . ! 1,600,00 - (3) - Franchise Payments . . . . . . . . . I . . . . . . . 700.00 - (4) - - VVI,TER DISTRICT NO. I Water Revenues . . . . . . . . . . . . . . . . . . . . . .A 41,041.50 40,009.00 40,009.00 40,009.00 PARK DISTRICT NO. 1 Cash :.vailable " 5,000.00 5,000.00 5,000,00 (more ) 6. 1953 BUDGET REQUIREMENTS TOWN OF P+LMIRONECY ' SUMIL.RY OP ESTIPL'.TED REVENUES 1. Full annual payment using 1950 Csnsus as basis for distribution. 2. Based on prior years ' receipts, 3. .s per State :`.uditors report, this revenue together with the charges for dog census and dog contract are transferred to General Town section, 4. l,s per State °.uditors report, this revenue transferred to General Town section from Outside Villages section of the Budget. TOWN OF M1.M'.RONECK - GENERe.L TOWN 1953 BUDGET YLgHIREMENTS DEPl..RTNENT OF TUCJV OFFICES 1952 1953 Budget Budget Recom- COMPENS .TION Request mended Allowed Town :.ccountant. . . . . . . . . . . . . . . . . . . . { 50380.00 6,000.00 6,000.00 6,000.00 Int . ,ccount Clerk & Steno . . . . . . . . 3;020,00 3;260,00 3 1260.00 3;260,00 Senior Stenographer 1;060,00(1 ) 30260a00 3;260.00 3;260,00 Telephone Operator . . . .. . . . . . . . . . . 0 10430.00 ( 2 ) 2;860,00 2;860,00 20860.00 Intermediate I'ccount Clerk - (3) 30120.00 30120.00 3,120.00 Custodian (P.T. ) 910000 910.00 910000 910.00 OTHER EXPENSES Rent of Town Offices . . . . . . . . . . . . . . 31000.00 30000,00 3,000Q00 3,000100 Light 350.00 350,00 350.00 350000 Telephone 10550.00 10550.00 1550.00 10550.00 Office Supplies & Expenses . . . . . . . . 500.00 600,00 600.00 600.00 Window Cleaning . . . . . . . . . . . . . . . . . . . 180.00 180000 180.00 180.00 Postage & Meter Rental 400.00 400.00 400.00 400.00 ;di17,780.00 250490,00 25,490,00 250490.00 1, Carried in Tovm Offices, Town Clerk, Board of .`appeals and Park budgets in prior years . 2. Carried in Town Offices & Town Clerkts budgets in prior years. 3. Carried in Highway and Engineerts budgets in prior years. 8. TOWN OF MI.Mi.RONECK - G]NER.L T91N 1953 BUDGET RE UI MMINTS DPPaRTI1ENT OF SUPIRVI60R 1952 1953 Budget Budget Recom- COMPENS.".TION A, prod. Request mended :.flowed Supervisor . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600.00 3,600.00 3,600.00 3,600,00 v) 316 0,00 3,600 0 ,6� 00 31600>00 TOWN OF NL.PU' RONECK - GENER:.L TOVIN. 91 1953 BUDGET REQU. REPTENTS DEP<.RTTfDTT OF COI2PTROLLER 1952 1953 Budget Budget Recom- COMPEMS TION t,pprop. Request mended IMowed Comptroller (P.T. ) I . . . . . . . . . . . . 11*000.00 10100.00 1,380.00 1,380.00 OTHER EXPENSES Office Supplies 250.00 250,00 250000 250,00 ,250.00 11350,00 1,630.00 1,630.00 10. TOWN OF P1 JL,RONECK - GENER".L TOWN 1953 BUDGET TffUIREFU,5T- S Nr;Pl.RTSI NT OF TOVM CLERK 1952 1953 Budget Budget Recom- COMPENSPTION Lpprop. Request mended E:llowed Tom Clerk . . . . . . . . . . . . . . . . . . . . .. . 5,380.00 5,380.00 6,000.00 6,000.00 Clerical Issistant (P .T. ) 1;430.00 -:12430.00 - - Senior Stenggrapher (P.T. ) . . . . . . . . . 11060.00 :.=10050.00 - - OTHER EXPENSES Office Supplies & Expenses . . . 250.00 250.00 250.00 250.00 Print Zoning & Ordinance Booklets . . . - 616,50 550,00 550.00 $ 8,120.00 8,73 60800.00 6,800.00 *Transferred to Tom Offices Budget. TOWN OF KIAVU.RONECY �- GENEYU.L TOWN 11. 1953 BUDGET REO_UIREMUS DEPd'RT'IENT OF ELECTIONS 1952 1953 Budget Budget Recom- COMPENSiTION Ippr2E. Request mended .,lowed Custodians (2) . . . . . . . . . . . . . . . . . . t? 300.00 1 300.00 300.00 300.00 Inspectors & Poll Clerks . . . . . . . . 5,814000 (1) 5,152.00 5,152.00 51152.00 Instruction Meeting . . . . . . . . . . . . . 216.00 216.00 216.00 216,00 Labor - Temporary . . . . . . . . . . . . . . . 470,00 570.00 570.00 570.00 OTHER EXPENSES Rent of Polling Places . . . . . . . . . . 496.00 (1 ) 372.00 372,00 372.00 Transportation of Equipment 725.00 (1) 600.00 600.00 600.00 Supplies & Expenses . . . . . . . . . . . . 1510.00 150,00 150,00 150,00 Recanvass Voting Machines . . . .. . . . 40.00 40.00 40,00 40,00 Special Elections 50.00 50,00 50.00 50,00 New Equipment . . . . . . . . . . . . . 450,00 (2) - - - Rental Voting Machines . . . . . . . . . . 550.,00 (1) - - - 9',261,00 7,450000 7,450,00 71450.00 1. Reduced, as there is no Sprint; Primary, except in presidential years . 2 . Final item in modernization program of election equipment. 12. TOWN OF Vl:T4.:RONFCK -- GENER'.L TOWN Rei UIRS AMNI TS DEPL.RT:!I`1TTY--bP PS,Gw VER OPT _MS 1952 1953 Didget Budget Recom COi _PFTrS`.TION l nprop. Request mended j" flowed Rece er c Taxes . . . . . • . . . • . . . . • . • • . . 'C, 5.580„00 6;138:.00 6;000,00 6;000.00 Senior, account Clerk 4,380,;00 4,818.:00 4,620.00 4,620 00 OTHER 7;,'- PF5TSES Office >u p:_ es & Expenses . . . . . . . . . . . . . 1 ,900.00 1,900.,00 1 800.;00 1,800.00 Supplies . . . . . . . . 250.,00 X200, 00 20 ,00 ddreasot,rapi P .ate, & 2 a2,17.0�00 1 ,,106.00 12Y620.,00 12 ,620.00 TOWN OF W.W.RONECK - GENER.[ L TO1181 13, 1953 BUDGET R�� DEP.".RTPtIENT OF i.SSESSOR 1952 1953 Budget Budget Recom COMPENS ,TION Lpprop. Reluest mended . 11owed Town Assessor . . . . . . . . . . . . . . . . . . . . 50430.00 50430.00 (1 ) 51000.00 5;000,00 Senior Typist 3,020.00 3,020.00 32260.00 31260.00 Assessment Clerk . . . . . . . . . . . . . . . . . 2,920,00 2,920.00 3,1GO.00 3,160„00 Board of Review 750.00 750.00 750.00 750.00 � OTHER EXPENSES Office Supplies & Expenses 300.00 500.00 (2) 500,00 500,00 Traveling Expenses . . . . . . . . . . . . . . . 250.00 250.00 250.,00 250,00 Deed & Mortgage L.bstracts . . . . . . . . . 300.00 300.00 250,00 250400 New Maps . . . . . . . . . . . . . . . . . . . . . . . . . 200.00 300.00 (3) 300,00 300.00 i.ddressograph Plates & Supplies . . 250.00 200,00 200,00 200e00 4i13,4P0.00 13,670.00 13, 670,00 130670.00 1. Balance of salary as Bldg. & Plbg. Inspector. 2. Includes 6'300. for now assessment sheets . (two years supply) . 3. Based on 1952 costs . ...._........ 14 . TOWN OF IG,NU RONECIi - GENER;.L TOWN 1953 BUDGET REC Ufffk,TENTS 9EP:-RTDff ff OF E-,—VTr� 1952 1953 Budget Budget Rocom- COMPENS::TION Lpprop. Request mended '.11owed Town IAtorney 6,840.00 6,840.00 7y080.00 7;080.00 Stenographic Services . . . . . . . . . . . . . . . 14500.00 11500.00 1,500.00 1,500.00 OTHER EXPENSES Traveling . . . . . . . . . . . . . . . . . . . . . . . . . . . 200.00 200.00 200.00 200.00 Office supplies ec expenses 275.00 175,00 175.00 175.00 Title Searches & Policies . . . . . . . . . . . 500.00(1 ) - II,II15®00 9..215.008,955.00 8,955.00 1. Separate line item for searches preparatory to Town acceptance of privately built streets. TUATN OF flUIV-RONECK - GENER;" L TOWN 15. 1953 BUDGET RE'> JIREP�NT3 DEP.`.RT MPf -0 =UT ICE3 OI TFIE PEI CE 1952 1953 Budget Budget Recom- CMAPENS.ITION Lpprop. Recnest mended i.11owed Justices of the Peace (2) . . . . . . . . 5,040.00 5,600,00 51600.00 5;600.00 Clerical Assistance . . . . . . . . . . . . . . 1,050.00 11050.00 1,050.00 1,050„00 Stenographic Charges 150,00 150.00 150.00 150.00 OTI:ER EXPENSES Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480.00 580,00 1) 480.00 480.00 Telephone 60.00 48.00 48.00 48.00 Light . . . . . 12.00 12.00 12,.00 12.00 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . 150.00 150.00 150.00 150.00 45 6,9442.06 7,590.00 'x.06 7,490.00 1. Includes $!i100. for repainting Justice 's Court. 16. TOWN OF 11t.WL RONEOK - GLNERi,L TOWN 1958 BUDGET RERUI.3ETIENTS CONTRIBUTIONS & DO1.i.TION6 1952 1953 Budget Budget Recom- <.pprop. 2_qi est mended i.11ovied Tetriotic Days Observances . . . . . . . . . $1,000.00 10000.00 10000.00 11000.00 ke.Intenance of Post quarters ,^m,xican Legion, 2 Posts . . . . . . . . . . . 400.00 400.00 400.00 400.00 V,J.W. 1 Post 200.00 200.00 200.00 200.00 1p1,600.00 10600.00 1,600.00 1,600.00 TOWN OF MAMARONECI - GENERAL TOWN 17. 1953 BUDGET REQUIREIIENT3 DEPARTMENT OF BOARD OF APPEALS 1952 1953 Budget Budget Recom- COMPENSATION Appro Request mended Allowed Senior Stenographer (P.T . ) . . . . . . . 540.00 540.00 - OTHER EXPENSES Office Supplies 100.00 100.00 25.00 25.00 dy 6�r0.00 ,40.00 25.00 25.00 1. Transferred to Town Offices Budget. TOWN OF MAMARONECK - GENERAL TUMN 18. 1953 BUDGET REaUIREIMNTS DEPARTMEPTT OF ENGINEER 1952 1953 Bud,--,t Budget Re c om- COMPENSATION Approp. Re quest mended Allowed Fees Engineering Services . . . . . p _ - 20500.00 2$ 00.00 Town Engineer P .T. ) 2,500.00 - (I _ Junior Engineering Aid . . . . . . . . . . . 2,740.00 3,200.00 (2j 2,100.00 2,100.00 Intermediate Account Clerk (PIT. ) . . 920.00 1,020.00 (3) Temporary Hclp 750.00 2,000.00 1,000.00 1,000.00 OTHER EXPENSES Office & Engineering Supplies . . . . . 500.00 500.00 200.00 200.00 5? , l0 0.00 6,720.00 5,800.00 5,800.00 1. No appointment anticipated 1n 1953. 2. Employee presently in Service -and due for discharge about June 1. Budget item computed at 1;3600, per annum £or 7-month period. 3. Transferred to Town Offices Budget . TOWN OF NuIMRONECK - GENERAL TOWN 19 . 1 .3 M ;. CRr N _.. BUILDING ! ND PLUMBIN i DEP :R 1ROT 1952 1953 Budget Budget Recom- COMPENSLTION !_2prop . Request mended i,Ilowed Building & Plumbing Inspector (P.T . ) . . . . . 13200.00 11200.00 11000.00 11000.00 Lss 't Bldg. & Plbg. Inspector . . . . . . . . . . . - 4,200.00 Examining Boatd -of Plumbers . . . . . . . . . . . . . 150,00 150.00 150.00 150.00 OTBER EXPENSES Office Supplies & Expenses 150.00 150,00 150.00 150.00 Traveling E.cponses t5 250.00 250.00 25000 250.00 ,> 1,750.00 5,950.00 1,!50.00 1,550.00 TOWN OF Mf._M<'.RONECI, - GENZRd,L TOWN 20. 1953 BU_DGFT _REQUIREVAENTS DEP°.RTNLNT OF HIGIIT .YS 1952 1953 Budget Budget Recom- l:pprop. Request mended l.11owed Bridge Fund, Item II . . . . . . . . . . . . 1> 4,000.00 500.00 500,00 500.00 Machinery Fund, Item II . . . . . . . . 20,500.00 130560,00 (1 ) 8,560.00 8,560,00 Snow & Misc . Fundy Item IV Superintendent of Hi,3 ways . . . . . . 4,240,00 40240.00 41480.00 4,480.00 Snow Removal Town Hithways . . . . . . 7$ 00.00 71500.00 7,500,.00 7.500.00 Miscellaneous 49040,00 4t490,00 (2) 2,450.,00 2 L450 00 };;40,280.00 30,290.00 235 490,00 23,490.00 1, Garage Mai_ntenaace `d 1;068.00 Tire, Tools, shop egpt, etc. 2,000.00 Truck & Eqpt . repairs 41800.00 Broom Materials 1,500.00 Brush Grindin& n"acb:.ne 3,200,00 .',2, 50.00 Less : Estimated cash on hard 41000,00 8,560.Ob 2. Maint. guard rails 200.00 Maint. , rep-,ir & replace- ment street signs, etc. 750.00 Cutting weeds & grass 11500.00 (> 2,450.00 TOWN OF WWN RONECK - GENE LL TOWN_ 21. 1953 BUDGES REQUIREII:MTS MISCELL.".PICOff S EXPENDITURES 1952 1953 Budget Budget Recom- hpprop. 3e .ue5t mended ;allowed Auditing Services $ 20000.00 2,000.00 2,000.00 20000.00 TOVIN MLRD v Traveling 8cc other expenses 500.00 400.00 400000 400.00 Publishing Notices & Reports . . . 850000 800.00 800.00 800.00 Salaries 2 4 Councilmen . . . . . . . 41800.00 41800.00 4,800.00 4,800.00 Bond & Coupon Servicing . . . . . . . . . 300.00 300.00 300oOO - 300.00 Insurance & Surety Bonds . . . . . . . . 8,550.00 8,600.00 8,500.00 a 600<00 Care of Town Cemetery . . . . . . . . . . . 100.00 200oO0 200.00 200.00 Lssociation of Towns Dues . . . . . 120.00 1.20.00 120,00 120.00 Taxes on Municipal Properties . . . 500.00 525.00 525.00 525.00 Retirement Fund Contributions . . . . 8,100.00 7,400.00 70400.00 7,400.00 Recreation . . 1;500.00 11500.00 11500.00 1500,00 Civil Defense 1,000.00 1;000.00 1;000.00 10000.00 Shade Tree Fund . . . . . . . . . . . . . . . . . - 2,500000 ,:2;500.00 2,500.00 Humane Society Contract . . . . . . . . . - 1,500,00 4;1,500.00 11500.00 Fees Dog Enumerator 225000 ;: 225.00 225000 V 28,320.00 31,870.00 31,870.00 31,$%0000 4:,Transferred in accordance with State Auditors Report. I TUT'IN OF 11 ti'.117.`.RONECK - GEN3i%.L T_OJVN 22. 1953 BUDGET RE(jjIRE ANTS �^ DFBT SERVICE 1952 1953 Budget Budget Recom- Lppr0 . P,©guest mended t.11owod :.mortization of Highway Improve- ^` 52 000.00 71000.00 71000.00 7,000.00 ment and General Bonds . . . . . . . . . . . vl , Interest on Highway Improve- ment and General Bonds 2,351.75 990,75 990.75 990.75 dD 54,35 7 990.75 7,990.75 0.75 TOVIIN_ OF IU-IvU RONECY -, OUTSIDE OF VILL:,GES 23. _ 1953 BUDGET RE UIHE%I MTS _ POLICD DEP �RTP.O NT 1952 1953 Budget Budget Rocom- COMPENSiTION Lpprop- Request mended fllowed Police Chief fi 6,140000 6,700.00 60700.00 6,700.00 Lieutenant . . 5,140.00 5,420,00 50420.00 5,420.00 Sergeants . . . . . . . . . . . . . . . . . . . 18$600.00 1941720.00 19,720. 00 192720.00 Detective . . . . . . . . . . . . . . . . . . . . . . 4,420.00 4,700,00 41700.00 4,700,.00 Patrolmen . . . . . . . . . . . . . . . . . . . . . . 72,306.00 82,559,17 (1 ) 82,559.17 82,559.17 Custodian (P.T. ) . . . . . . . . . . . . 11950.00 11950„00 1,950.00 1,950„00 Stenographer (P.T . ) . . . . . . . . . . . . 750.00 93.75 (2 ) 93.75 93.75 OTHER EXPENSES Telephone 11850.00 1,900.00 1,900.00 1;900,00 Traffic Signals &Signs . . . . . . . . 10000.00 4,500.00 (3) 1$500.00 1;500.00 Insurance 50000.00 6,700000 6,700400 6,700.00 Water, Light & Gas 325.00 325.00 325„00 325.00 Miscellaneous 200.00 300.00 300.00 300.00 Building Supplies 200.00 300.00 300.00 300.00 Traveling Expenses . . . . . . . . . . . . . 300.00 300.00 300.00 300.00 Repairs to Headquarters . . . . . . . . 400.00 900000 (4) 900.00 900.00 Fuel Oil . . . . . . . . . . . . . . . . . . . . . . 450100 500.00 500.00 500.00 Gasoline and Oil 20500.00 2 1 800.00 (5) 20800,00 2,800.00 Office Supplies . . . . . . . . . . . . . . . . 500.00 600.00 600.00 600.00 Equipment .. . . . . . . . . . . . . . . . . . . . . 250.00 250.00 250.00 250.00 Clothing . . . . . . . . . . . . . . . . . . . . . 2,000.00 2$500.00 ( 5) 2,500„00 2,500.00 (more) TOWN OF IvIbMLRONECK - OUTSIMP. OF VILL:.GES 24, 1953 BUDGET It;�'QUIREMMS -� POLICE DEP RTTUE' TT (Continued) 1952 1953 Budget Budget Recom- OTHER EXPENSES &22 r-0p- Re uost mended Z'.11owed Repairs & D.aint. .utomotive Eqpt. , . . . 4 2,500,00 3,000.00 (5) 3,000.00 3,000.00 Fingerprint & Camera Equipment . . . . . . 200,00 200.00 200.00 200.00 Range Supplies 350.00 300„00 300,00 300.00 Radio Ddaint. & Equipment . . . . . . . . . . . . 700.00 800.00 800„00 800.00 Membership National Safety Council. . . 35,.00 35.00 35,00 35.00 Retirement System Contribution . . . . . . 4,300,00 5,100„00 (G ) 5,100,00 51100,00 Police Pension Fund 2,000,00 2,000.00 2,000.00 2,000.00 Purchase New Cars & Motorcyclos 31760.00 5,500.00 (7) 5,500.00 5,500.00 :,dvanco from General Fund . . . . . . . . . . . 2s255.144 - - 4 140,381.14 159;952.92 156,952.92 156,952.92 1. Includes provision for 1 additional patrolman. 2 . Position to be abolished 2-15-53, 3. �}3000. requested for traffic light - Richbell & Palmer lve . 4 . Includes 0500. new garage doors and installation. 5. Increased costs . 6. Based on 9°1 of estimated payroll of ?,56,500. 7. Three (3) patrol cars and two (2) nova motorcycles with radios . TOWN OF Nli MRONECK - OUTSIDE OF VILLi,GES 25. 1.953 BUDGET REP„UIREYENTS =CF=I,NEOUS EXPENDITURES 1952 1953 Budget Budget Recom- I'MI op. Request mended I,11oWed Care of Lnimals . . . . . . . . . . . . . . . . 1,500.00 Public Library . . . . . . . . . . 14,300,00 15,050.00 (2) 15,050.00 15,050.00 Public Health Nurse (P.T. ) . . . . . . 1,790.00 11980.00 1,980.00 10980.00 Shade Tree Fund . . . . . . . . . . . . . . . . 2,500.00 - (1) - - Fees for Vital Statistics . . . . . . 50.00 50.00 50'.'00 50.00 Fees for Dog Enumerator . . . . . . . . 210,00 - 6 _ - Printing & Publishing Notices . . . 2, 125.00 - 0 - _ 22, 75.00 1 80 0.00 17,0$0,00 17,080.00 1. Transferred together With revenues to General Town Section in accordance With State 'auditors Report. 2 . 47% of estimated 1953 Library Budget . TOWN OF MIJU, RONECK - OUTSIDE OF VILUCzES 26. 1953 BU TGET REQUIREMENTi DEBT SERVICE 1952 1953 Budget Budget Rocom- pprop. Request mended hlloviod Amortization of Highway and Drainagre Bonds . . . . . . . . . . . . . . . r7 51000.00 52000.00 50000.00 5 000.00 Interest on Highway and Drainage Bonds 1,702.50 1P447.50 1,4-47. 50 1,4'7.50 q 6I702r50 6,/147.50 6,zr447.50 6,447. 50 a TOWN OF W.TIILRONECK - OUTSIDE OF `IILLiaGES 27. 1953 BUDGET R.FgUIIR KENTS �- DEPI.RTI,.T,NT OF HIGFIG,IYS 1952 1953 Budget Budget Recom- ,l.pprop. Request mended Ulowed Repairs & Improvements to Highways and. Drains . . . . . . . . . . . 84,000.00 93,306.00 ( 1) 85,000.00 85,000.00 LESS° Estimatod State .id . . . . . . . . . . . . . 11000.00 19000,00 1,000,00 1;000.00 Cash available . . . . . . . . . . . . . . . . . . - - 12,000.,00 12,000.00 `s 83,000.00 92,306000 72,000.00 72,000.00 1. Seal coating program d> 22,000.00 Wages ^16,000.00 Materials for repairs and repaving 17,000.00 vh 85,000.00 i TO'u'7N OF M;`M.RONECK - GL.R& GE DISTRICT 28. 1953 BUDGET REL-UIREP.MNTS G =;R GE DEPj�RTXMNT 1952 1953 Budget Budget Recom- COMPEN&WION Lpprop. Request mended 1.1loviod Salaries &: I°iages . . . . . . . . . . . . . . . . . . { 340900.00 381480.00 (1 ) 38;260.00 38;260.00 Rubbish & Refuse Collection . . . . . . . 41000,00 4,000.00 OTHER EXPENSES Insurance 1,700.00 1,700.00 1,700.00 10700.00 Retiremer_t Fund Contributions . . . . . 1,275.00 1,850.00 1,850.00 10850.00 Gas and Oil 1,500.00 11500.00 1,500.00 1,500.00 Truck Repairs 1,.200.00 1,200.00 1,200.00 1,200.00 Rat Control at Dumps . . . . . . . . . . . . . . 300.00 300.00 300,00 300.00 Equipment and Supnlies . . . . . . . . . . . . C,911 .00 490.00 490100 490.00 Dump Haintenanco Materials . . . . . . . . 3,500.00 2,500.00 (2) 2,000.00 20000.00 Equipment Rental - Dump . . . . . . . . . . . 500.00 2 4-00.00 (3) 1 000.00 1 000.00 j 15,369,00 501420.00 52,300.00 52,300.00 1. 7 salaried collectors x93260. ?> 22,820.00 4 per diem � 3260. 130040.00 Vacation, sick leave 8: extra help on collections 2400.00 38,260.00 2. Labor included in compensation figure . The % 2000, item represents estimated cost of fill for coverin; refuse . 3. Bulldozer rental. TOWN OF NLALIR.ONECY - G;.RB-.GE DISTRICT YO. 1 29 . -�-- 1953 BUDGET RE(ZUTREN:F 3TS G IRBY.GL INCni- !U< TMN 1952 1953 Budget Budget Rocom- l.pprop. Request mended 1,11owod Town Share Incinerator Operation . . . ].4, 000.00 14,150.00 144,000.00 140000.00 47�. of Estimated 1953 Budget 030, 100.00. TOWN OF W1 IJTLRONECK - FIRE DISTRICT NO, 1 30, 1953 BUDGET REQUIREEU'NTS FIRE DEP .PTIENT 1952 1953 Budget Budget Reeom- COMPENSi`TION rop Re uest mended ;,llovved Fire Liou.tonants . . . . . . . . . . . . . . . . . . . . 11;460,00 12,360.00 12,300.00 12;300,00 Fire Truck Drivers . . . . . . . . . . . . . . . . . . 170760.00 19,260.00 19,280.00 19,280.00 Fire Inspector (P.T . ) . . . . . . . . . . . . . . . 960.00 960.00 960.00 960.00 OTHER EXPENSES Light . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450.00 450400 450.00 450.00 Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 10050.00 11100.00 1,100.00 1,100.00 Wq for . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75.00 75.00 75.00 75.00 Insurance 3$ 00.00 4,800.00 (1 ) 4,800.00 4,800.00 Telephone & alarm System . . . . . . . . . . . . 1,100.00 1,100.00 1;100.00 1;100.00 Retirement Fund Contributions . . . . . . . . 2,475.00 20700,00 2,700.00 2,700.00 Office Supplies 50.00 50.00 50.00 50.00 Gas and Oil . . . . . . . . . . . . . . . . . . . . . . . . . 240.00 275.00 275.00 275.00 Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . 175,00 175.00 175.00 175.00 Materials & Supplies 11850.00 2,000.00 2,000.00 2,000.00 Hose &-Equipment , . . . . . . . . . . . ,. . . . . . . . - 500,00 (2) 500.00 500.00 Clothing 875.00 875,00 1 875.00 875.00 Repairs & Maint , of Building . . . . . . . . 900,00 2$ 00.00 (3) 2,500.00 2$ 00,00 Fire Inspection Expenses 1,000.00 1,200.00 11200.00 1,200,00 Chicfts E.:pensos, Conventions, etc . . . - 200,00 200.00 200„00 Equipment Repairs . . . . . . . . . . . . . . . . . . . 12400.00 104400.00 10400.00 11400.00 Dues Fire Chiefs Emergency Plan . . . . . 50.00 50.00 50.00 50.00 Clerk 150.00 150.00 150.00 150.00 advance from General Fund 2 517.63 - _ _ 4 ,8 /.63 57,180.00 52,140.0 52,140.00 (more ) TOWN OF WdUN RONECK FIRE DISTRICT NO. 1 31. ✓V ��1953- RC?UI juM -NTS Flili DEPGRTLi'EUT (Continued) 1. (Insurance Increase ) Volunteer Firemen ;"' 650.00 Comp. P.L. & P.D. 2 yrs . 275000 Fire (3 years ) 425.00 Contingency 150.00 1, 500.00 2. To replace discarded hose . 3. Now heat installation on apparatus floor. Materials for exterior painting and general maintenance of building. _TOWN OF WM1.RONECK - FIRE DISTRICT NO.�1 32. 1953_ BUDGET RE UI3EPLENTS HYDRLNT R NT_:L 1952 1953 Budget Budget Recom- Larop . Redncst mended ,lloricd Rental of Fire Hydrants 9, 9,15.00 10,225.00 10,225.00 10,225.00 1_953_ BUDGET REQUI-1EMENTS STRTET TIGI3TING Rental of Street Lights . . . . . . . . . . . d`> 16,925.00 25,000.00(1 )2541000.00 25,000.00 Installation of Street Lights 625,00 300.00 300.00 300.00 4 17, 550.00 25,300.00 25,300.00 25,360.00 1 . 1952 Deficit t, 31250,00 1953 Lighting Cost 21-,750.00 TS 0-66-07U5 1953 BUDGET REQUI:3E1,ENTS VTLTER SUPPLY DISTRICT N0. I Capital Construction Water Dist.`S-stem'Extension Costs 4 50000.00 4,800.00 40800.00 4,800.00 1953 BUDGET REQUIRE4ENTS VBGTER DISTRiICT DEB^ SERVICE 1.mortization of 17ator Bonds . . . . . . t 23,000.00 23,000.00 23;000.00 23;000.00 Interest on Water Bonds 18 041.50 17 009.00 17 009 00 17 009.00 .t._1 y--- �._.0._.` _.__r__-_ 41,0�<1 .50 40,009.00 40,009 .00 40,009.00 TOWN OF_P.iJU. RONECK P:"RK DISTRIC_T NO. 1 -�� 1555 BUDGET PT R2- 33. R i7IRE ivi FdT5 DET .. T Or' P,''.R i 1952 1953 Budget Budget Recom- Lpprop, Roauest mended Lllowed C OMPENS`.TION _ Parr Foreman . . . . . . . . . . . . . . . . . . eh, 4;200.00 4,500.00 4;500,00 4,500.00 1.ssistant Park Foreman 3;420.00 3600.00 3;660.00 3;660.00 Laborers . 7,650,00 8,400.00 (1) 8,400.00 8,400.00 Senior Stenographer� . . . .(P .T. ) . . . . . . . . . . 360.00 360.00 (2) _ _ OTHER EXPENSES Lilt,Poler & Leases 70.00 70.00 70.00 70. 00 Water 400.00 400,00 400.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 750.00 550.00 550.00 550.00 Retirement Fund Contributions 350,00 400.00 400.00 Office Supplies 15.00 15.00 =00,00 15,00 15.00 Gas & Oil . Shrub , . . , , 1.75.00 200.00 200.00 Materials,Equipment Supplies , . . . . 1, 000.00 1,500.00 (.3) 1,500.00 1;500.00 General Equipment 400.00 1 Repairs to Building . . . 150,00 , x00.00 (4) 1,4-00400 1,400.00 150.00 150,00 150.00 Repairs to Equipment 150.00 150.00 , 150,00 Capital Improvcm.ents &Replacements . 7;132.00 cr 000 00 5 n 150.00 _ _z 0 ( ) r;000.00 4;000.00 26,222.00 25,695.00 25,395.00 25,395,00 1, To increase wage rate 10/, per hour, 2. Transferred to Torn Offices budget. 3. Increase for better type material for flower beds at Station and shrubs in various Park areas. 4 . Now 75" Mower replacement. 5. a. Resurface Park area Myrtle Blvd.. & Station Uay v 3 3;000. b. Pruning, bracing & cabling trees in Park 1,000. t. Z �? <,000. TOWN OF MiMMNECK - PLRK DISTRICT NO. 1 34 , 1953 BUDGET RFQTJIRrP!%NTS 1952 1953 Budget Budget Recom- 1»pprop. Rau©st mended_ i.Mewed I":mortization of Park District Bonds ?y 11,000,00 11,000.00 110000.00 11,000.00 Interest on Park Dis- trict Bonds . . . . . . . . . . . . . . . . . . . . . . 9;410.50 �917.5Q 8;917.50 _8�917.50 6 20,•410.50 x.9,91 , 0 19,917.50 19,917.50 TOWN OF I\2"37'.RONECK - SE:NER DISTRICT NO. 1 35. 1953 BUDGET RE(�IUIREIENTS SE?IJER DE, P�.RTMEI DE, NT 1952 1953 Budget Budget Recom- COMPENSL.TION Gpprop• Request mended L.11ovied Servicos of Tom Engineer 700.00 700.00 - - Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000.00 5,200.00 (1) 4,800.00 4,800.00 OTHER EXPENSES Power, Flator & Tolophonc . . . . . . . . . . . . . . . . 200.00 200.00 200.00 200.00 Insurance 200.00 200.00 200.00 200.00 Lease Rentals 50.00 501.00 50.00 50.00 Retirement Fund Contributions . . . . . . . . . . . 75.00 90.00 90.00 90.00 Materials , Supplies & Other Expenses . . . . 500.00 11290.00 700.00 700.00 Pump Station Maint . & Exponsos . . . . . . . . . . 300.00 - (1 ) 500.00 500.00 Capital Construction - 20 000.00 (2) 20 000.00 20 000.00 6,025.00 27, 30.00 2G264,&10.00 26$5110.00 1. Includes additional cost of operation now Pump Station - Fenimore Road. 2. Ono-third cost of now Fenimore Road Solder & Pump Station. Balance to be included in 1954 & 1955 budgets . TOWN OF MI P.t.ROTrCs- - S]i"TER DISTRI_CT NO. 1 36. 19553 BUDGET RE, VIREMENTS __-. 5EI!TER DEP2:RTNIENT y 1952 1953 Budget Budget Recom• L,pprop. Request mended 1,11owe61 L.mortization on Sevier Dis- trict Bonds . . . . . . . . . . . . . . . . . . r 55,500a00 55$ 00.00 55$ 00.00 55$ 00.00" Interest on Sower District Bonds 53 252 .37 50,508.12 50IJ 808.12 50;808.12 108--, 2.37 106$ 08.12 1060308.12 lOG�308.12 paid Esti- in mated 1952 1953 Title Name. Telephone Operator & 2860. 2860: 4lilhelmina Schroeder Deputy Clerl� 3020. 326.0. Jean Corbin Int. 5380. 6000. .cct Clerk & Steno. Tovm 1.0countant 3020. 3260. i.lexander Finson Senior Stenographer 3600. 3600. Margaret Barnes Supervisor 5380. 6000- Owen :.. P.4anddville T07n Clerk 5580. 6000. Charles J. Gronberg Receiver of Taxes Henry R. Dillon Sr, acct. Clerk €, Compt . 5380. 6000. Leo N. Orsino :,ssessor 54.30, 6000. Thomas J. McEvoy Building & Plumbing Insp. 3020. 3260. Senior Typist 2980; 3160. Frances Riley Lssossment Clerk 6840. 7080. Charles Kane Tovm attorney 2520, 2800. John L. Delius Justice of the Peace 2520: 2800. Charles 1T. Baxter Justice of the Peace 2760. 3120 Munn Brev,Ter Int, Lccount Clerk Donna Vdiedemann ineering -id 2740. 3600. �1) Jr. �,ng 1200. 1200. va lliam Paonessa Councilman David I, , Embury Councilman 1200. 1200• Peter F. Kane, Jr. Councilman 1200. 1200. Councilman 1200. 1200. Jeremiah C. Gdaterman John T . D'icKeever 6140. 6700. Paul � Yeric:� Police Chief 5140, 5420. Lieutenant 4620, 4900- Francis Waterbury Sergeant 4620. 4900- Eugene DeVeau Sergeant 41620, 4900. Philip Ifillheiser Sergeant 4740. 5020. kChauncm Cunningham Sergeant-Detective zrr20. 4700. Chauncey Smith Detective 4220, 4500. Joseph Paonessa patrolman 4220. 4500. John Grenan patrolman John Caputo patrolman 4220. 4500. James Knox 4220. 4500. patrolman g220, 4500. Christopher S:r Lovster patrolman 4220, 4500. Christopher Loveley patrolman 4220, x500, James Mancusi patrolman 1220. 4500. James Staropoli patrolman 4220, 4500. George Mulcahy patrolman 4220, 4500. John E. Rov;an patrolman 4220. 4500. Louis Turco patrolman 4 500. Edward Bakker patrolman 3920` , James 0°Brien 3920. 314500, John Y. Leonard patrolman patrolman 3920. 3,4500. Richard Winckler patrolman 3920. *41500*David McClintock ' t OF colrtp`.P TIP -5:-�R?ES (Continued) SCY�D Esti- paid mated_ in 53 '199_ y 1---° T11c 1 5720 N e 200 patrol ma 3720. 4200.. 3520. *21093,75 (2) r John Walsh Patrolman 750. Eugene i.gnessanto patrolman P.T . ) 2860. 2860. ;rugene m Celestino Int . Steno. ( 4500. or. V. Th.'Culloch Custodian 4200. 3660. 1"ar j par ,, Foreman 3420. ^100. John Seufort ,� Foreman 3820. �I00 . tchison Et par_ Thomas 1'. rtiro Lieutenant 3820. 4100. rthur Johnson Fire Lieutenant 3820• 3960. I;iichael C7allagrton utenant 3680. F1r� LiO 3680. 3960. 1:Richael Harr, Fire Trucic Driver 39600 Lows Testa 3680. h Tiller Fire Trucl� Driver 3680 3960. Josep oil Fire TrueYi Driver ;;3510. „lfred h Firo True - Driver 3110• 960. Fart Mollor Driver 960. Fire Truck 3260. fa�:,ard I:4uller Fire Inspector 3020. 3260. lTicholas Soriano t. Operator 3020. e Burton Motor EcIP 3p20. 3260. Georg tuna Sanitation Dian 3260. Paul For ,a�or g«ni tation P:;an 3020. 3260. Curtiss gliari Sanitation Ilan 3020. 3260. nthony Cum Sanitation Plan 3020• 3260. 1atthem; Halley Sanitation Ilan 3020. David_ Lyde Sanitation Man 750. 750. soure 1830• 1980 ioscoe 1, oiaconi Clerk (ITurs p.T. ) 4.;,80. Domini. L 4^1240 F , deGrau Health 1"ur5ehvrays 31160. 3700 . pearl 0 maylor Supt. of Hi g1. - rrcd l airman z1020- �.n11 , r;en Genera ftep Frank C B- - tyVe Mechanic �e Osborne ;,Utomo Ge ors Joseph Donohue at Includes Ii nservice - Discharge 1. Presentatad about June 1st. anticip d 2_15_53 . 2. Position to be abolishe CA TOWN OF M°,P.t':RONECK 39 SCBEDU OF G 7_I .N E3 DUE TO INCREMENTS DURING. 1953 r James O'Brien . . . . . . . . . j?200. to 0-1-53; 01500. to 12-31-53 John M. Leonard . . . . . . . 4200. to 6-1-53; 4500. to 12-31-53 Richard Winckler. . . . . . . 4200, to 6-15-53; 4500. to 12-31-53 David McClintock . . . . . . 4200. to 7-11-53° 4500. to 12-31-53 Eugene Lgnessanto . . . . , 4000. to 9-1-53 4200. to 12-31-53 John Welsh . . . . . . . . . . . . 4000, to 9-1-53; 4200. to 12-31-53 William Colostino . . . . . 3800. to 4-15-53, 4000, to 12-31-53 Nicholas Soriano . . . . . . 3390. to 8-1. 53; 3510. to 12-31-53 TOWN OF NliIMLRONECK 40. YELRLY LU40RTIMLTION I'-ND INTEREST MIRGES OR ILL 13MT7-1S=E l S OF J`.NU. PY 1. 1953 Year. .".mortization Interest Total 1953 101;500.00 79,172.87 180;672,87 1954 99;500.00 74762.12 174,262.12 1955 99;500.00 70;396.37 169 0896.37 1956 99;500.00 66;030.62 165;530.62 1957 96;500,00 61.,6$4.$7 158,164.87 1958 923500,00 57;463.37 149,963.37 1959 92;500,00 53;328,62 145,828.62 1960 92;500.00 491193.87 1413693.87 1961 901500.00 451080.62 135;580.62 1962 88;500.00 41,099.87 129;599.87 1963 89500,00 37;157,87 126;657.87 1964 89,500,00 33;191.62 122;694.62 1965 85;500,00 290231,37 114,731.37 1966 850500,00 250438.12 110, 938.12 1967 81;500.00 21;723.62 103,223.62 1.968 711.0500,00 18;357,87 920857.87 1969 70,500.00 15;114,62 85;614.62 1970 64;000,00 12,104.50 76;104.50 1971 57;000.00 9 0237.50 66;237,50 1972 501000,00 61885.00 56;885.00 1973 494,000,00 4,772.50 53;772.50 1971 40,000,00 2, 853.50 42;853.50 1975 27;000.00 10423.00 28,423,00 1976 110000.00 602,50 11,602.50 1977 5�000.00 237,50 5;237.50 -81-6-,-5-2-T. 9 2, 649 027,29 General Toun Bonds 320000.00 Outside Village Bonds 29;000.00 Wator District Bonds 387 0000.00 Park District Bonds 204,000.00 Sevier District Bonds 1,180 500.00 01, 832,500,00 COMPI,RISON OF LSSESSMENTS 2c Ti Y. RLT�S V 41 . Lssessed Valuation 19_52 1953 General Town 87,754,855 89488,091 Outside Villages , 360396,838 37,276,739 Outside Villages Highway District 36,396,838 37;276,739 Garbage District 36;396, 838 37;276, 739 Fire District 36,396,838 37,276,739 Lighting & Water District 36;399,838 37,279; 739 Park District 34,740„501 35,649, 587 Sower District 32,495;553 33,2&t,599 Mamaroneck Valley Sex=ier District 65;748,932 67,217,782 New Rochelle Sanitary Sewer District 28,227,028 28,522, 754 1952 1953 Increase Decrease Tax Rates bctual Estimated over 1,952 from 1952 General Town _ V �- Outside Villages 4 .60 4 .84 .2.1 - Highway - Outside Villages 2.28 1193 .35 Garbage District 1.63 1.78 .15 Fire District 1.59 1.67 .08 Lighting & Water District .62 .80 .18 Park District 1 .34 1.13 Sep^7er District 21 3.53 4.00 47 15.59 r6.15 SUMC'.RY BY LRELS Village of Mamaroneck _ Village of Larchmont Unincorporated Lrea 15.59 16.15 .56 TLX RLTES d.SSESKTiNTS Yoar Tovm County School 1953 (Est . ) 16.15 1952 15.59 10.25 18.81 4 87,754000 1951 15.59 10.241 17.87 85,4,15,000 1950 14 .37 10.5-= 16194 83,939,000 1919 14.71 10,76 17.33 81;011,500 19•18 1S , -3 10.10 15.99 78;602, 000 1947 15.76 10,63 16.614. 77,627,000 1916 16691 9.21 13.49 750688,000 1915 16.78 7.92 12.37 76,370,000 194--?- 17.04 8.52 11.78 77,7190000 1913 16.62 9.02 10.69 790490,000