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HomeMy WebLinkAbout1951_12_25 Town Board Regular Minutes APPROVED r g Tf�X Bi IDG3T F O R 1 9 5 1 T 0 '+1N OF Mi, Mi, R 1N E C K NEST Y 0 R K _ m fo1�6,� S1PE1tvISOR Chien A. Mandeville COUNCILMEN ))avid i.. Emburg John T. tgcI>cevcr Jeremiah Co 'Patorman Eduard F. Matson TU411 CLERK Charles J, Gronberg ...... . .__.. TEL. MAMARONECK 9-Ia00 A- MANOR FOUNDED IN THE YEAR ISSI OWEN A. ANDEVILLE TOWN OF M � o1V L' V1.1 .COUNCILMEN 1 DA L9 LV1 1\ ID A. EMSURY WESTCHESTER COUNTY N. Y. POLICE .NO HENRY R. DILLON PENSION F PARKS eLfli TAXES AN. AE6ES6M.NT5 J. THOMAS MCKEEVER JOHN L. DELIUS ATTORNEY WATER 6Upp ly JEREMIAH C. WATERMAN LEO N. ORSINO N6' SERVICE EDWARD F. WATSON JAMES M. SMITH A...... S M. S TOWN CLERK A. J. FOOTE :HARE NIONWAY SUPT. ANO TOWN ENGINEER ES J. GRONSERG TOWN OFFICES SVILOINO ANO PLUM SINO INSPECTOR 158 WEST BOSTON POST ROAD MAMARONECK, N. Y. Members November 1, 1950 of the Town Board; There is presented herewith for your con partrnental Budget requests together with sideration the 2951 De- ray recommendations. The telProblems which we face in these days, y forsee the future, should be met as then arise one can accur- ately will only impair the services rendered Post- and eventually arise, and post- y will be more costly, to our citizens We must properly maintain our investment in our roads Parks and sewers, Our employees must be compensated)rder that we may , highways, ,quipment must be demand and receive their best fairly. in nary. Properly maintained and replacedfwhere neces- 'he gross budget has been increased b igher by ;r 51,50,O. of which ? y x$57,400, hange in distribution of the 22,000. is�Iaccounted�foreb budget is estchester Count called Moore Plan Revenues" ie Town, County, reduces the amount to be received by as been thehcaseoinl h- will receive greater amounts than le County Board of Past because of this adjustment made by Supervisors, ie General Town surplus on November 1, 1950 amounted to 45,186`00, and it is recommended that 1, irninate ,the 1951 General Town taxes, mJ05 300 hic rated area for he tax inbthesIInincorgain r'k Purposes willobecincreasways, library, Barba¢ L2owing additional costs . y x"2.17 Per thousandsewer and :h employee necessary An increase of 130, per year due to the compensation and is ncludedtin their the budget cost of ear to compensation amounts to 1 living, ival increments :to 14i125, of which r The total increase you-go basis is continued employees. 2,275• represents In addition, the pay- as and re all capital improvements Placements are included iii this budget. a addi- Members of the Town Board -2- November 1, 1950 Capital equipment included in this budget is estimated to cost $32,433. , which are: Election: Two (2) new Voting Machines - $2,400. Chairs and Tables Receiver of Taxes; Tax Receipting Machine 37200. Mosler Safe Cabinets 1,065. Two (2) Sand Spreaders 8364 Highway: Street Sweeper 7j,964 . Police: Four (4) New Cars and 42721. One (1) Motorcycle 2,125. Hose Fire: Balance Fire Truck g:772. - - - For the first time , an appropriation must be made to the local Police Pension Fund to meet pension payments for 1951. An amount of $p4,000. is included in the Police Department budget for this purpose and it will be a recurring item for many years to comeo reaeed as the annual The appropriation for the Public Library is increased 400. for ten Town share of the new addition is estimated at y> , years. The Park Department request for 42,150. to resurface walks and reseed some of the small parks is provided for as any further delay would be both dangerous and costly. During 1950, the Board authorized the building of a new Pump Sta- tion at Colonial and Murray Avenues, at a cost of $4,000. This was made necessary at that time by the failure of the existing Station and the necessity of replacing the obsolete and unrepair- able equipment it contained. The cost of this Station is included in the Sewer Department budget. The largest sinGle increase is in the budget for the Highway De- partment for the repairs and maintenance of highway throughout the Unincorporated area. The investment of the Town in these high- ways is great and failure to properly maintain them would be a very shortsighted policy. Macadam roads must be sealcoated, holes patched and sidewalks repaired. Drains must be kept clean and re- paired where necessary. In addition, our streets and gutters must be kept clean, and certain replacements , resurfacing and new work dc , during the year, as the need arises . Costs of road materials are rising and our hourly employees rmzst also receive an increase to compensate for the increased cost of living. Because of the General situation in regard to heavy equipment, and because of Members of the Town Board -3 November 1,, 1950 rising costs , a dump truck, pickup truck, and car, were purchased during the latter part of 1950 at a cost of 0,100., and payment made from Surplus funds. The request of this Department has al- ready been reduced by 22,000. , not because the request was high.,, but because the -bdditional work .can be postponed without incurring any great hardship. Last, but certeinly not least, is the Garbage Department, The in- creased population and tonnage of refuse have necessitated the use of a third truck on a full time basis. The 1951 budget contemplates the use of 8 collectors for garbage, and 2 men for the collection of ashes , apartment house refuse, and rubbish collection. All during 1950, seven of these men were compensated on an annual salary and the others on a per diern basis. For 1951, it is proposed that they all be placed on an annual salary. It has been estimated that a garbage truck motor actually runs at the rate of over 100,000 miles per year, as it is running constantly, and our trucks have been in operation over 4 years. For this rea- son, a new motor has to be installed in one of the Load Packer gar- bage trucks , at a cost of $800. Our dump problem can be solved, but as has been pointed out in the -- - - past, it is a costly procedure, but one that must be faced. The Incinerator is now ten years old and the furnaces and dampers re- quire extensive repairs. The cost of these repairs are reflected in the increased budget for Garbage Incineration. To recapitulate, the major increases in the estimated cost of operations for 1951, are as follows: Salary Increases $ 14,125.00 New Equipment 321443.00 Local Pension Appropriation 4,000.00 Public Library 2,400.00 Park Improvements 21150.00 Sewer Pumping Station Certificate 4,000.00 Highway Maintenance 21,000.00 Garbage Collection & Disposal 4,800,00 Incinerator Costs 1,300.00 Total $80,218.00 Members of the Town Board -4- November 1, 1950 In addition, the only major change in revenues is a reduction in the receipt by the Town of $22,000. of State Aid under the "Moore Plan. " The outstanding bonded indebtedness as of January 1, 1951 amounts to �2,129r500., as reflected on Page 55 . There have been no bonds issued by the Town of Mamaroneck since June 1, 1943. Respectfully submitted, Owen A. Mandeville Supervisor oars/jc INDEX SUMMARY OF PROPOSED TAX BUDGET. . . . . . . . 1 to 4 FIRE DISTRICT N0. 1 Fire Department . . . . . . . . . . . . . . . . 00 . . 1 . . . . 4 29 ESTIMATED REVENUES. . . . . . . . . . . ... . . . . . . 5 Hydrant Rental,. . . . , . . . . . . . . . . . , . . . . . . . . . 30 GENER1,L TOWN STREET LIGHTING DISTRICT Department of Town Offices . . . . . . . . . .. . 6 Street Lighting. , . . . . . . . . . . . . . . , . 0 . . . . . . . 30 Department of Supervisor. . . .. . . . . . . . . . 7 Department of Comptroller* . * . . . . . . 8 i7ATER DISTRICT NO. 1 Department of Town Clerk. . . . . . . . . . . . . + 9 Debt Service — ' . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Department of Elections . . . . . . . . . . . . . . . 10 Department of Recoiver of Taxes . . . . ., . 11 PhRh DI3TIiICT NO. 1 Department of :issessor,. . . . . . . . . . . . . . . 0 12 Department of Parks . . . . . . . . . . . . . . . . . . . . . . 31 Department of Law. . . . . . . 1 . . . . . . . . . . . . . 13 Debt So-vice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Department of Justices of the Peace.. . 14 Contributions 8: Donations . . . . . . . . . . . . . 15 SEWER DISTRICT NO. I Department of Board of Appeals . . . . . . . . 16 Sorer Department, . . . . 33 Department of Engineer. . . . .. . 17 Debt Service . , . ... . . . .. . . . . . . . . . . . 1 . 6 . . . . . ins Building and Plumbing Department. . . . . . 18 Department of Highwaysl . . . . . . . . . . . . . . . 19 MISCELLANEOUS Miscellaneous Expenditures. .. . . . . . . . . . 20 Salary Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . 35-6 Debt Service. . . .,. . . . . . . . . . . . . . . , . . . . . . 21 37.•8-9 Schedule of Outstanding Bonds . . . . . . . . . . . . 40-1 OUTSIDE OF VILLiLGE5 Comparison of lissessmonts . . . . . . . . . . . . . . 1 . n<2 Debt Service . , . 1 ... . . . . . . . . . . . . . . . . . . . . 22 Comparison of Tax Rates 42 Police Department, . . . . . . . . .. . . . . . . . • . , 230 24 Miscellaneous Expenditures. . . . . . . . . . . . 25 Department of Highways . * . . . . . . . . . . . . . . 26 GARBAGE DISTRICT NO. 1 Garbage Department. . .. . . . . . . . . . .. . . . . . 27 Garbage Incineration & Debt Service . . . 28 F 1. TMN OF M',NI;RONECK SUPIINL',RY OF PROPOSED Ti,X BUDGET FOR 1951 1950 1951 Budget Budget Recom- 1,pprep, Request r.:iended Allowed GENEI;°:L TUIIN Tovm Offices . . . . . . . . . . . . . . . . . . . . . . . ti 162810.00 16;690,00 16,690,00 16,600.00 Supervisor. . . . . . , . . . . a . . . . . . . . . . . . . 3,600.00 30600000 3,600,00 30600.00 Comptroller. . . . . . . . . . . . . . . . . . . . . . . . 1;250.00 1;250.00 1,250.00 1 1250.00 Tovm Clerk. . . . . . . . . . . . . . . . . . . . . . . . . 7,750,00 7,450,00 7;720.00 7;810.00 Elections . . . . . . . . . . I . . . . . . . . . . . . . . . 7;234.00 10;786.00 10;786.00 10;786.00 Receiver of Taxes. . . . . . . . . . . . . .. . . . 11;370400 15, 520,00 15 195:5,00 151945,00 ssossor. . . . . . . . .. . .. . . . . . . . . . a . . . . 110560,00 13;990.00 12;850.00 12;850.00 Lava. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1975.00 9,975.00 9, 975.00 91975.00 Justices of the Peace . . . . . . . . . . . . . 62872.00 6,072.00 6,932.00 61932.00 Contributions & Donations. . . . . . . . . . 1,600000 1,600.00 1,600.00 1,600,00 Board of <,ppeals . . . . . . . . . . . I . . . a . . , 450.00 450.00 4,50.00 450600 Engineer. . . . . . . . . . . . . . . . . . 6 . . . . . . . . 10,,385.00 9385,00 9;190,00 9; 190100 Building Sc Plumbing Department. . . . . 3,000.00 3,675,00 3,680.00 31680.00 Hi viy General Tom. . . . . . . . . 33; 70. 52513,00 Mi 36;860,00 36;860.00 scellaneous Expenditures . . . . . . . . . 17910.00 21,760.00 21760,00 21;760,00 Debt Service. . . . . . . . . . . . . . . . . . . . , . 64 ,375.00 56,831.50 56 ,831.50 56,831.50 Gross Total . . . . . . . . . . . . . . . . . . . . 207,611.00 2320377,50 216;119.50 216;119.50 Less: Revenues. .. .. . . . . . . . . . . . 207 ,611.00 232.377.50 216119.50 216,119.50 Not Levir.. . . . . . . . . . . . . . . . - - - i 2. TOWN OF NUJUU RONECK . ..1-6p-, A,frf- SUMMI.RY OF PI?OPOSED T1,3i BUDG-,]T FOR 1951 (Continued) 1950 1951 Budget Budget Recom- f_pprop, Request mend Allowed OUTSIDE OF VILLi,GES Debt Sorvice . . . . . . . . . . . . . . . . . . . . . . . Q 16;406,00 6,957.50 61957,50 61957,50 Police Department . . .. . . . . . . . . . . . . . . 114;3654,00 126,115,75 130;437A00 130,137,.00 Miscellaneous > . . . . . . . . . . . . . . . . . . 16,712,60 19,895_,00 19 .895.00 19 S�5L.00 Gross Total . . . . . . . . . . .. + . . . , . . .`�} 147;4-83.,60 . 1529968x25 157;28 .50 1579289;50 Loss , Rovonues . . . . . 0 . . . . . . . . . . 2.6 50, 00 2,500 00 2 . F` O,000 ___2 500.00 Not Levy. . . . . . . . . . . . . . . . 144,833.60 150,1168,25 154,789,50 154789450 HIGHS'TGY DISTRICT - 0 V Highway Department. . . . . . . . . . . . . . . . . $ 50,600,00 103,500.00 81,700,00 81,700.00 F\ Gi41,D"GE DISTRICT NO. 1 Garbage Collection. .. . . . . . . . . . . . . . . . Vin, 35,855.00 17,596.00 12;943.00 12p9413.00 Garbage Incineration. . . . . . . . . 0 . . . . • 10,670,00 14,026.60 12}000,00 12,000,00 Debt Service . . . . . . . . . . .. + . . . . . . . . . . 5192 .50 3.105..00 6,105000 61105,00 Gross Total. . . . . . . . . . . . . . . . . . . t 51,717.50 671727060 6100,18„00 610048„00 Less: Revenues . . . . . . . . . . . .. . . . Net Levy. . . . . . . . . . . . . . . . $ 51,117.50 67,727.60 61,Od8.00 61,0,18.00 3. TOV114 OF ICI ALRONECK STRaLf.RY OF PROP SED T ,X BUOGET FOR 1951 (Continued) 1950 1951 Budget Budget Recom- 1,pprop. Request mended Allowed t FIRE DISTRICT NO. 1 Fire Depdrtraent. . . . . . . . • . . . . . . . . . . . . M 490420.00 52,367.58 51,827.58 51,827058 hydrant Rental. . . . . . . . . + . . . . . . • . . . . 9 .700.00 15.380.00 9,700„00 9 .700c00 Net Levy., . . . . 1` 59 120.00 G7,74--7,58 610527.58 61,527,58 LIGHTING DISTRICT 140. 1 Street Lights . . . . . . . . . . . . . 16,600.00 20,975.00 17,600.00 17,600100 WATER SUPPLY DISTRICT NO. 1 Debt Service . . . . . . . ... . . . . . . . . . . . . . . ? 12$084.00 421076.00 12,076.00 421076.00 Less: Revenues . . . * . . . . . . . . . . . . 42 .084.00 424076.00 42.076.00 421076.00 Net Levy. . . . . .. . . . . . . . . . - - - P6RK DISTRICT NO. 1 operating. . . * . . , . . . . . . a? 201705.00 19,470.00 190290.00 19,290.00 Debt Service. . . .. . . . . . . . . . . . . . . . . . • 21..396.50. 20,903..50 20,203,50 20:.903.50 Gross Total . . .. . . . . . Rj =2,101.50 40,373.50 40,193.50 40,193.50 Less : Revenues . . . . . . . . . . . . . . .. 1500.00 - - _._ _ - Net Levy. . . . . . . . . . . . . . . . 400601050 40,373.50 40,193,50 40,193.50 TOWN OF MI;MARO TECK SUngMj�RY OF PROPOSED Ti J3UDGET FOR 1951 (continuod) 1950 1951 Budget Budget Recom.- `,pprop. Request mended Allowed SEVTER DISTRICT NO, 1 operating. . . . . . . . . . . . . . . . . . . . . . . • 9,290,00 100025,00 91975000 90975.00 Debt Service . . . . . . . . . . . . . . •-. • • • - 111. 7387 109 , 309:,12 109 309,,12 109 .309.12 T?et Levy. . . . .. . . . . . . . . 9s 121,028.37 119,334.12 119,28412 119,284.12 STAIRU,RY Total Operating. . . . . . . . 4770153.63 6040896493 554,655,58 554y655.58 Debt Service. . . . . . . . . . . . . . . . . . . . . 261,192,37 2z12 162,62 2:-6,2.18 8 2 62 242.182 62 Gross Total. . . . . . . . . . . . . . . . . s 738,345 9T 8=7 ,079,55 7983 .,20 796,838 2 0 253,.854050..907 3 276.953.50 260.695.50 . 260.695,,50 Loss: Revenues . . . . . 57026.05 5 Net 484 360142.70 5. 1951 BUDGET RE�UIREI.ENTS SUTAYIJiRY OF ESTIM0ED tEVENUE5 1950 1951 Budget Budget Recom- GEDTERI,L TOVIN 4pprop. Request mended Allowed Interest 8: Penalties on Taxes . . . . . . . . 70000.00 6,000.00 80000.00 8;000 00 Justices ' Fines and Fees . . . . . . . . . . . . . 3;000.00 30000.00 3;000.00 3;000.00 Toim Clerk' s Fees . . . . . . . . . . . . . . . . . . . . 10200.00 1;200.00 11200,00 1;200..00 Mortgage Tax. . . . . . . . . . . . . . . .. . . . . . . . . 70000.00 71000.00 71000.00 70000,00 Cash Lvailable. . . . . . . . . . . . . . . . . . .. . . . 76,261.00 121, 577.50 105,319.50 105,319.50 Foes Building & Plumbing Inspector. . . 1,,000,00 1,200.00 10200.00 11200„00 Per Capita .,ssistance for support of Local Government. . . . . . . . . . . . . • 112,000.00 904-00.00 903400.00 901400,00 Fees Zoning Board of Appeals . . . . . . . . . 150,00(1) - - - n 207,611 OJ 232,377.50 216,119.50 216,119.50 (1) Combined with Building & Plumbing Inspoctorts Fees , OUTSIDE OF VILL:'MS Dog Licenses . _ . . . . . . . . a . . . . # . . . . . . . . .. 1;650.00 1,600,00 116Q0.00 1,600.00 Franchise Payments . . . . . . . . ... . + . . . . . . . 1,000.00 900.00 900,00 900.00 p 2,650.00 21500.00 2$ 00.00 20500.00 VIATER DISTRICT NO. 1 ?dater Revenues . . . . . . . . . . . . . . .. . . . . . . . 420084.00 42,076,00 421076,00 422076.00 PiiRii DISTRICT NO. 1 1 500 00 - - - Cash r,vailablc. . . . . . . . . . . . . . . . . . . . . . . �� 1 TOY114 OF MARAROPIECIi - GENERAL ^lOVRT 6. 1951 BUDGET ' 4 LL4 DEPARTI ENT OF TO;;N OFFICES 1950 1951 Budget Budget Recom- Approp. Request mended Alloyed . C OI IPENSATI ON Telephone Operator (Y.T. ) . . . . . . . . . . . . . . . . . 1,220.00 1,310,00 1,310.00 11310,00 Int. Account Clerk & Stenographer. . . . . . . . 2 600,00 21780.00 2,780,00 2$780t00 Accountant . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . 4,960000 5, 140.00 5,140.00 51140.00 Intermediate Account Clerk. . . . . . . . . . . . . . . 780,00 (1) Custodian (P.T. ) . . . . . . . . . . . . . . . . . . . . . . . . . 700,00 790,00 790.00 790.00 Senior Stenographer (P.T, ) . . . . . . . . . . . . . . . 970.00 1,150.00 1,150,00 1$060.00 OTHER EXPENSES Rent of Tom Offices . . . . . . . . . . . . . . . . . . . . . 21400.00 2, 640.00 2,640,00 2,640„00 Light. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 300.00 350.00 350.00 350.00 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400.00 1,550.00 1,550.00 1,550.00 Office Supplies & Other Expenses . . . . . . . . . 450.00 400.00 400.00 400,00 Janitorial Service . . . . . . . . . . . . . . . . . . . . 180.00 180.00 180.00 180600 Postage Expenses E; Pueter Rental. . . . . . . . . . 400,00 400.00 400.00 400.00 Neiri Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450.00 _ - - 162310.00 16,690.00 16,690.00 16,600.00 (1) Transferedtto Engineer E- Building Department budgets . r 7. TOVIN OF IfiAlAARONECk — GENERAL TOVIN 1951 BUDUET REa6UIREY =NTS DUPA72 EIrT OF 3UPEUVIUOR 1950 1951 Budget Budget Recom- Ap.prop. Request mended Allowed COMPENSATION Supervisor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3,600.00 3,600.00 3,600.00 3,600.00 ?r 3,600.00 3,600.00 3,600.00 3,600100 s { i TOVIN OF MAMRONACK - GENERAL TOGVN a• 1951 BIIDGET IEZTJIM' ENTS DEPARTMENT OF COIi�iPTROLLER 1950 1951 Budget Budget Recom- Approp. Request mended Allowed COMPENSATION Comptroller, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . omptroller. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . y7 11000.00 11000.00 11000.00 1,000.00 OTHER EXPENSES --- , , , 250.00 250,00 250.00 2,50,00 Office Supplies Ec Expenses . . . . • . . . . . . . • . . , 6 250.00 11250.00 .1,250.00 10250,00 ,? 1, 9. TOWN OF IAAYIARONECK - GE113RAL TOWN" 1951 BTifGET RE,;,UIRE,.aii3DTTS DEPILFT i1T OF'' T0w,\ 5- RK 1950 1951 Budget Budget Recom- Approp. Request mended Allowed, COMPENSATION Town Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .T 4,960.00 41960.00 5,140,00 54140,00 Clerical Assistant (P.T. ) . . . . . . . . . . . . . . . . . . . . . . 1,220.00 1,220.00 1,310x.00 10310400 Senior Stenographer (P.T. ) . . . . . . . . . . . . . .. . . . . . . 970.00 970.00 970.-00 1, 060.00 OTHER EXPEISES Office Supplies & Expenses . . . . . . . . . . . . . . . . . . . . . 300.00 300.00 300.00 300.00 Office Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300.00 - _ - — - 7,750.00 7,450.00 71720x00 70810.00 10. TUWN OF J.U[ MARONECii - GENERAL TOWN '—"1951 �UDGtiT lir:4tUIH��I:l;'�ITS 1950 1951 Budget Budget Recom- Approp. Request mended Allo*o COMPENSATION Custodians (2).. . . . . . . . . . . . . .-• . . . . . . . . .. • • . • • • • 300.00 300.00 300.00 300.00 Inspectors & Poll Clerks . . . . . . . . . . . . . . . . . . . . . . . . 4,728.00 4,880.00 4,880,00 4,880.00 Instruction Tvieeting. . . . . . . . . . . . . . . . . . . . . I . . . . . . . 216.00 216.00 216.00 216.00 Labor - Temporary. . . . .. . . . . . . . . . . 400.00 400.00 400.00 400.00 OTHER EXPENSES Rent of Polling Places . . . . . . . I . . . . . . . . . . . . . . . . . . 400.00 400.00 400.00 400.00 Transportation of Equipment. . . . . . . . . . . . . . . . . . . . . 600.00 600.00 600.00 600.00 Nevs Equipment, Supplies & Expenses . . . • . . . . . . . . . . 500.00 150.00 150„00 150000 Recanva.ss Voting Machines . . . . . . . . . . . . . . . . . . . . . . 0 40.00 40.00 40.00 40,00 Special Elections . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . 50.00 50.00 50.00 50,00 Neer Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,750.00 (1) 3.750.00 3,750.00 € 7,234.00 10,786.00 10,786.00 10,786.00 (1) Two New Voting Machines 2,400.00 36 Election Tables and 80 Chairs 11350.00 vi3,750.00 11. TOVIN OF MAMARONECK •- GENERAL TOWN 1951 BUDGET REUIRLNNTS DEPARTHENT OF RECEIVER OF TAXES 1950 1951 Budget Budget Recom- Approp, Request mended Allowed COMPENSATION Receiver of Taxes # . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,160.00 5,160.00 5t34O,OO,. 50340.00 Senior Account Clerk. . . . . . . . . . . . . . . . . . . . . . . . . 3,960.00 31960.00 42140,00 4,140.00 OTHER EXPENSES Office Supplies & Expenses . . . . . . . . . . . . . . . . . . . 1,800.00 1,800.00 1,800.00 10800*00 Addressograph Plates & Supplies . . . . . . . . . . . . . . 450,00 450.00 250.00 250.00 Now Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 41000.00 (1) 4,265.00 4,265,00 Office Alteration. . . . . . . . . . . . . . . . . . . . . . . . . . . . _ 150.00 (2) 150,00 150,00 110370,00 151520.00 157945.00 150945.00 (1) National Receipting Machine V 3;200.00 Mosler Safe Cabinets 1,065.00 P 4,265.00 (2) Alteration to front Counter to insert machine. i 12, TOWN OF MAMARONECK - GENERAL TOWN 1951 BUDGET REUIREP NTS DEP ;RTRA-IT OF ASSE SOR 1950 1951 Budget Budget Recom- Approp. Request mended Allowed COMPENSATION Town Assessor. . . , . • . ,, . , ,. .. . . . . . . V 51160.00 50160.00 5;340.00 50 340.00 Senior Typist. . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . 2,600.00 2P600,00 2,780100 2#780,00 Board of Review. . . . . . . . . . . . . I . . . . . . . . . . , . . . . . . 750.00 750,00 750.00 750.00 Miscellaneous Appraisals . . ... . . . . . . . . . . . . . . . . . 10500.00 1,500,00 - - Intermediate Account Clerk. . . . . . . . . . . . < . . . . . . - 2,680,00 2,680.00 2y680.00 - OTBER EXPENSES Office Supplies & Expenses . . . . . . . . . . . . . . . . . . . . 350,00 300.00 300,00 300.00 Traveling Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250.00 250.00 250.00 250.00 Deed & Mortgage Abstracts . . . . . . . . . . . .. . . , . . . . . 300.00 300,00 300,00 300.00 New F:Laps . . . . . . . . . . . . . . . . . . . ,, . . . . . . . . . . . . . . . . . 200.00 200,00 200,00 200.00 Addressograph Plates & Supplies . . . . . . . . . . . . . . . 450.00 250,,00 250.00 250,00 11,560.00 13,990.00 12,850.00 120850,00 ! j TOWN OF MAPJLSRONECK 1951 L _ GEi1ERAL TOWN l i 'LTD GET REUIR,I6�NTS P1�RTVIEI` T--f 1950 1951 Budget Budget DZPEAi GO T TION APpro Recom- -- Request — mended Town Attorney llowec Junior Steno ra • • . . • . • • . • Steno b pher. . . . . d� 6 600 00 graphic Service . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . 6�600� 6,500.00 .00 6,600.00 6,600,00 OT__BE'R ExpENSES _ , -0.00 1,500,00 1J500,00 Traveling, , , . Sup . . . . . . . . . . . . . . . . . . . . . . stationery, . • . . • . • • and othert expenses . title searches 200.00 Porecl 8 . . . . . . . . . . _ ' 200,00 osure Costs . . 200.00 200.00 Certiorari Costs . . . 175.00 500. 00 175.00 175..00 . . . . . . . . . . . . . . . . . . . . ' 500.00 17500 • 7�0�0-0� 1 000 00 500.00 500000 1000 00 1,000 00 9,975.00 0 9, 975.00 ---4 ® 9, 975.00 9,975.00 14. TOWN OF MI,MF,RONECK - GENE AL TOWN_ 1951 BUDGET fi L RI PIDINTS DEPARTMENT OF JUSTICES OF TIC PEACE 1950 1951 Budget Budget Recom- ApprOU, Request mendod Allo4aed COMPENSATION Justices of the Peace (2) . . . . . . . . . . . . . . . . . . . . . . 41680.00 4,680.00 41800,00 4Y800a00 900.00 900.00 990,00 990.00 Clerical h ssistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150.00 150,00 150.00 150.00 Stenographic Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . OTHER EXPENSES 480.00 480.00 480.00 480,00 Rent . . . . • . . " . . . . . . • . . 60.00 60.00 60.00 60,00 Telephone . . . . . . . . . . . I . . . . . . . . . . . I . . . . . . . . . . . . . . 12.00 12.00 12.00 12,00 Light. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 90.00 90.00 90.00 90000 500.00 500.OG 350.W (1) 350,.00 Neva Furniture . . . . . . . . . . . . . . . . . . . . . . . . . . , , , , , , , , 6,872.00 6, 872.00 61932.00 6,932,00 (1) 26 Theatre type seats for Court Room. 15, � i TOWN OF Mfdgl RONECK - GENERAL TOWN 1951 BUDGET RL UIREIMN S CONTRIBUTIONS is DONI.TIONS 1950 1951 Budget Budget Rocom- Approp. Request mended Allowed Patriotic Days Observances. . . . . . . . . . . . . . . 1,000.00 1,000.00 12000.00 1,000'.00 Maintenance of Post Quarters Lmorican Legion, 2 Posts . . . . . . . . . . . . . . . . . . . . . 400.00 400.00 400400 400.00 V.F.W. 1 Post. . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . 200.00 200.00 200.00 200.00 s 1,600'.00 1,600.00 1,600.00 10600.00 16. TOWN OF WSARONECK - G MERAL TOWN 1951 B GET REQUIREMENTS DEPARTMENT OF BOARD OF l,PPEl"IS g 1950 1951 Budget Budget Rocom- F_pprop. Request mcndod Allowed C OIAPENSi.T I ON Senior Stenographer {P.T. ) . . . . . . . . . . . . . . . . . . . 400.00 400.00 400.00 400.00 OTHER EXPENSES Office Supplies & Expenses . . . . . . . . . . . ... . . . . . 50.00 50.00 50.00 50.00 v 450.00 450.00 450.00 450eOO 17. TOWN OF MATA1,RONECK - GENEILLL TOWN _1951 BUDGET RP,QUIFiEi•9LNTS UT'Pi,RTI"%NT OF LNGINELR 1950 1951 Budget Budget Recom- Appro . Request mendod Allowdd COT,4P TSSJWION Town Engineer (P.T. ) . . . . . . . I . . . . . . . . . . . . 1,740.00 1,740.00 1;280.00 11280.00 Lssistant TcyJn Engineer (P.T. ) . . . . . . . . . . 1*600,00 11600.00 11600.00 11600.00 Junior Engineering lid. . . . . . . . . . . . . . . . . . 2;500.00 2;620.00 2;680.00 2;680,00 2,065.00 Junior .Enginoering Lid. . . . . . . . . . . . . . . . . . 2,300.00 2,500.00 2$ 30,.00 Intermediate Lccount Clerk. . . . . . . . . . . . . . 780.00 625.00 630.00 630.00 Special Engineering Consultant . . . . . . . . . . 1,200.00 - - - OTHER EXPLNSLS Office & Engineering Supplies and Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . 500.00 500.00 500.00 500.00 100385.00 9,385.00 9,190.00 90190.00 18. TOI"dN OF MAMLRONECK - GEID?ER4L TOWN 1951 BUDGET utUJl:h l�iQTS BUILDING AND PLUllfB I Al G DE,P^l . 1950 1951 Budget Budget Recom- Approp. Request mended Allovkd C OLTEIISATI ON Building & Plumbing Inspector (P.T. ) . . . . . . . 550,.00 550,00 550.00 550.00 !,salt Building & Plumbing Insp. (P.T. ) . . . . . 22200.00 2,200.00 2,200,00 2,200„00 Examining Board of Plumbers . . . . . . . . . . . . . . . . 150.00 150,00 150.00 150,00 Intermediate l,ccount Clerk (P.T. ) . . . . . . . . . . - (1) 625,00 630.00 630,00 OTHER EXPENSES Office Supplies & Expenses. . . . . . . . . . . . . . . . . 100.00 150,00 150.00 150,00 3,000.00 3,675.00 3,680.00 3,680..00 (1) Transfered from Town Offices budget. 19. 3 TOWN OF MAMARONECK - GENERAL TOWN 1951 BUDGET REQUI BESMENTS i DEPI'IRTMNT OF HIGIMI.YS 1950 1951 Budget Budget Recom- Appro . Request mended Allot)ied Bridge Fund Item II. . . . . . . . . . . . . . . . . . . . . . 1,000.00 500.00 500,00 50000 Machinery Fund, Item III. . . . . .. . . . . . . . . . . 16,820.00 35,623.00 (1) 220520.00 22,520.100 Snow & Misc. Fund Item IV Supt, of Highways P.T. 3,360.00 3,360.00 4,000,00 4,000,00 Asst Supt. of Hihcaays (P.T. ) . . . . . . . . . . . 610.00 610,00 790.00 796.00 Snow Removal Town Highways . . . . . . . . . . . . . .. 52500600 6;000.00 6,000100 6,000400' Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3;400.00 3;400.00 (2) - Miscellaneous .. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,780.00 3.0501'00 (3) 32050.00 31050.OQ. ° 33,470.00 52,543.00 36;860,00 36,860,00 (1) Ma intenanco & operation of Garage 11130.00 Salaries, wages and parts for repairs to Eqpt. 9;590,00 Tools, shop equipment and tires 30000.00 Swaeper 71964.00 Two (2) spreaders 836.00 E22,52000 (2) Transfered to General Insurance budget as per recommendation of State Auditors. (3) Maintenance & replacement Guard Rails and Street signs 400.00 1/2 salary Int. .'.ccount Clerk 11260.00 Cutting grass & weeds on Town High- ways and Miscellaneous 1- 390000 vi ,050.00, i 20. TOWN OF MAMii RONECK - GENERAL T0VM 1951 BUDGET RElOUIREMENTS MISCELLANEOUS EXPENDITURES 1950 1951 Budget Budget Recom- Approp. Request mended Allowed Auditing Services. . . . . . .9 . . .. . . . 0 . . . . . . . . . 10500.00 1,500.00 1,500.00 10500.00 TOWN BOI.RD Traveling & other expenses . . . . . . . . . . . . . . 200.00 300.00 300.00 300.00 Publishing Notices & Reports. . . . . . . . . ... 700.00 700,00 - 700.00 700,00 Salaries - {4) Councilmen. . . . . . . . . . . . . . . 40800.00 4,800.00 4,800.00 44,800000 Bond & Coupon Servicing. . . . . . . . . . . . . . . . . . . 350.00 350.00 350.00 350,00 Insurance & Surety Bonds. , . . . . . . . . . . . 0 . . . . 850400 41600.00 (1) 40600.00 4.9 600,00 Care of Town Cemetery. . . . . . . . . . . . . . .. . . . . . 100.00 100.00 100„00 100,00 Associa tion of Towns Dues . . . . . . . . . . . . . . . . 110.00 110.00 110.00 110,00 Taxes on Municipal properties. . . . . . . . . . . . . 550.00 550.00 550,00 - 550,00 Retirement Fund Contributions. . . . . . . . . . . . . 6;250.00 60250.00 62250.00 6;250,00 Recreation. . . . . . . . . . . . . . . . . . . . I . . . . . . . 0 . . . 2,500.00 11500.00 1 500.00 1P500,00 Civilian Defense . . . . . . . . . . . . . . . . . . . . . . . . . . - 1,000.00 1 ,000.00 11000000 v 17,910.00 21,760.00 21,760.00 210760x00 (1) In accordance with recommendation of State Auditors, insurance itom formerly carried in High-way Department budget now included in this amount, A 21. TOWN OF MiiM',ROlT7CK. - GENERI,L T017 TN 1951 £LDGET P.E�UIRLME TTS MBP SERVICE 1950 1951 Budget Budget Recom- Lpprop.. Request mended Alloivod Amortization of Highway Improve- ment and General Bonds. . . .. . .. . . . . . . . . . . . 570000..00 522000.00 520000.00 522000.00 Interest on Highway Improve- ment and General Bonds.. . . . . . . . . . . . . . . . . . 7,375.00 4.831.50 4 ,831.50 4 .831.50 64,37&.00 56,831.50 560831.50 56,831.50 22. TOWN OF MIXY1 RONECK - OUTSIDE OF VILLAGES 1951 BU GE-T tEOUIREMESdTS DEBT SERVICE 1950. 1951 Budget Budget Rocom- ;,p ro- . Request mended Allowed Amortization of Highways and Drainage Bonds . . . . . . . . . . . . . . . . . . . . . 14,000.00 5,000.00 5,000.00 50000,00 Interest on Highways and Drainage Bonds . . . . . . . . . . . . . . . . . . . . . 2,406.00 1,957.50 1,957.50 1�957_0 50 16,406.00 6,957.50 6,957.50 6,957.50 1 I 23.;. TOGTN OF MiaM1yRONECK - OUTSIDE OF VILLAGES 14 1951 BUDGET RE4,)JIRLMENTS POLE- 1950 DEi' ,ITTdtEPdT i 1950 1951 Budget Budget Recom- i Approp. Request mended Alto ed rF � v C OMPENS;J I ON Police Chief. . . . . . . . • • • • • . . . . . . . . . ' . . . . . . . 5$560:00 ..700.00 5;900.00 5;9'00.00 Police Lieutenant. . . . . . . . . . . . . . . . . . . . . . . . . 4P600.00 41600.00 4,780.00 4,780.00 1 Police Sergeants . . . . . . . . . . . . . . . . . . . . . . . . . . 12,600.00 12600.00 13;15-0„00 13'140,;00 Police Detectives . . . . . I . . . . . . . . . . . . . . . . 8, 000.00 8.000.00 8;360.00 8;3r0y00 1 Police Patrolmen. . . . . . . . . . . . . . . . . . . . . . . . . . 58,350.00 640050.75 67290.75 67;290.75 1 Custodian (P*T. ) . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750.00 1,740000 1,830.00 1,830;,00 ; Stenographer (P.T. ) . . . . . . . 0 . . . . . . . . . I . . . . . 600.00 600.00 690.00 690.00 { OTHER EXPENSES Telephone . 1,750.00 1,850.00 1y850.00 1y850.00 Traffic Signals Maintenance . . . . . . . . . . . . . . . 10300.00 11000.00 10000.00 1,000.00 Neo Traffic Signals . . . . . .. . . . . . . . . . . . . . . . . 11200.00 - - Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,600.00 2,600.00 2,600.00 2$'6OOoOO Mater, Light & Gas . . . . . . . . . . . . . . . . . . . . . . . . 325.00 325.00 325.00 325000 Miscellaneous . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 200.00 200.00 200.00 200.00 Building Supplies . . . . . . . . . . . . . . . . . . . 0 . . . . . 200.00 200.00 200.00 200.00 Traveling Expenses . . . . . . . . . . . . . . . . . . . . . . . . 300.00 300.00 300.100 300.00 r Repairs to Headquarters . . . . . . . . . . . . . . . . . . . 400.00 400.00 400.00 400.00 Fuel Oil . . . . . . . . . . . . . . . 600.00 600.00 600.00 - 600u00 Gasoline and Oil . . . . . . . . . . . . . . . . . . . . . . . . . . 2:000100 20000.00 2,000.00 20000.00 Office Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . 400.00 400.00 400.00 400.00 r Equipment . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . 250.00 250.00 250.00 250.00 Clothing. . . . . . . . . . . . . s. . . . . . . . . . . . . . . 2P500.00 20500.00 2,500.00 2'500500 Repairs & Maintenance &•Replacement of Automotive Equipment. . . . . . . . . . . . . . . . . 2,000.00 2,000.00 ( 1) 2,500.00 20500.00 (Continued) TOWN OF AV,M1,R ONE C 1951 BUD K - OUTSID' oV GET RE�UI ^MENTSVILL1iGES i 24+ POLICE DEP<iRT1� NT (Continued) 1950 1951 OTRER Budget EXPEPISES ippY Budget Fingorprint E ui Roquest Recom_ Range Supplieq, pment. . . . . . . . . . . . . "' n—deft Radio n $ 150.00 All' o=ved Il,aintet co cc Neiv Equiprlent, , ,. . . 150.00 +00 Traffic Safet 350 Purchaso Y and Signs . . . . . . . 250 350.00 of Cars cc P.4otor 300.00 •00 25o.00 350,00 Retiroment � cycles , , , , ' • • • 500.00 Police �Ystem contributions S0'00 500.00 25o,00 pension Fund. . . , lops 4;400.p0 50,00 I,dvarlce from . . . 1,850.00 5;600.00 50.00 500.00 General Fund. • • , . _ - 50„00 3,450.00 (2) 3;450.00 4,000.00 (3) 4; 000.00 3;450.00 114 (4) '_ _ 21_.25 4s000.00:. (1) -Includes ,365.00 4 721 .2S cost 126,115.75 130,837,00 ��--- on nevr Cara. Sirens, Spotlights and 130,4.37.00 Lettering (2) ,ppropriation to Novir York State cover Town share of , appointed since Retirement S � onsion Of this em. January 1 .stem. ,ill payments system. , 1940 must policemen b©oome members (3) Lppropriation to Pension Fund• m°ot anticipated to Januar `'ll POI cc officers deficit in local y 1, 1940 are members of thiisointed (4) advance Tension For Cost tO cover purchase of und, to be included in 1951 4 notiv budget,patrol cars and 1 Motorc Ycle . I 25. TOWN OF n4f,411l,RONECK - OUTSIDE OF VILLAGES 1951 BUDGET LM_ UIff -NTS MI�fLLi,NEOUS EXPENDITURE3 1950 1951 Budget Budget Recom- ro-R. Request mended Allowed Care of Lnimals. . . . . . .-. . . . , . . . . . . . . . . . . i? 12500.00 10500..00 11500.00 10500.00 Public Library. . . . . ... 0 . . . . . . . . . . . . . . . . . . 10,907,60 14;000.00 (1)14,000.00 14,000,00 Public Health Nurse (P.T. ) . . . . . . . . 1,545,00 10635.00 1,635,00 1;635:,00 Shade Treo Fund. . . * .. . . . . . . . . . . . . . . . . . . . 2,500.00 2,500,00 2,500.00 2,500.00 i Foos for Vital Statistics . . . . .. . . . . . . . . . 50.00 50.00 50.00 50.00 Foos for Dog Enumerator. . . . . . . . . . . . . . . . . 210,00 210.00 210.00 210.00 y? 160712.60 190895.00 19,895.00 190895.00 (1) Includes `12,400. for Tocm' s annual share of cost of now addition. 26. TOV7N OF NUAVILRONECK - OUTSIDE OF VILLhGES 1951 BUDGET RE1,UIREMI NTS DLPi.R KENT OF HIGIR L.YS 1950 1951 Budget Budget Rocom-� i:pprop. Request mended .,llowed Repairs & Improvements to Highways and Drains . , . * . * , . * * . . . . . . zfs 51,600.00 1041500.00(l) 82,700.00 82,700.00 Less : Estimated State Lid. . . . . . . . . . . . 1 .000.00 X1.000.00 11000.00 1.000.00 d " 500600.00 103,500.00 81,700.00 81,700.00 (1) Seal Coat, Repair Materials and Resurfacing 40,900.00 Labor 39,000.00 Gas and Oil 11800.00 Rag Vleed 1,000.00 ,;;82,700.00 i 27 . TOWN OF PU.IE�RONECY - GiiRBI GE DISTRICT NO. 1 1951 BUDGET RG,)UIREIENTS �G:',RBi.G'E: D7;P .RTP2GT 1950 1951 Budget Budget Recom- AD12rop. Request mended Allowed COMPENSLTION Salaries & IT;agos of motor operators. and sanitation men. . . . . . . . . . . . . . . . . . . . ( 180200,00 26,400,00 27,800.00 270800.00^'' Wages - Laborers . . . . . . . . . . . . . . . . . . . . . . . . 6,930,00 1,663.00 1,663.00 11663,00 OTI3ER EXPENSES Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . 1,900,00 .1,900.00 21030.00 21030,00 Retirement Fund Contributions. . . . . . . . . . . 850600 850,00 850,00 850,00 Gas and Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1$200,00 11250.00 1,250,00 10250.00 Truck Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . 11000.00 1,200.00(1) 2 000,00 2$000x00 Rat Control at Dumps. . . . . . . . . . . . . . . . . . . . 225,00 200600 200.00 200,00 Equipment and Supplies . . . . * . . . . . . . . . . . . 250.00 350,00 350,00 350,00 Dump Maintenanco , . . .. . . . . . . . . . . . . . . . . . 2,000100 2,500.00 2,500.00 2,500,00 Loan from Goneral Fund to cover operational deficit . . . . . . . . . . . . . . . . . . . 3,300,00 2500,00 2500,00 2,500,00 Dquipment Rental - Dump. . . . . . . . . . . . . . . . . - 1,800,00 (2) 11800,00 1,800,00 Nou Equipment. . . . . . . . * 6 . . . . . . . . . . . . . . . . . 6,983,00 - - j 35,855.00 47,596,00 42,9,13.00 42,94-3.00 ( 1 ) Includes cost of new motor for 1 Truck, (2) Bulldozer rental to be used in covering Dump. Seven (7 ) Pion. Ten (10) Ilan. 28. TOWN OF MIXVi RONECIi - Gi+RWi GE DISTRICT NO. 11 1951 BUDGET IiE' UIRENIENTS PRB ,GE INCI1'TM .TIOPJ 1950 1951 Budget Budget Recom- I,pprop. Request monded Allowed Tom Share of Incineration. . . . . . . . . . . 10,670.00 1,.1 $026.60 (1 ) 12$000.00 12,000100 (1) Includes Tom' s share of costs of r'elining' furnace.. DEBT SERVICE amortization of Garbage District Bonds . . . . . . . . . . . . . . . . . . . . . . . v 5,000.00 6,000.00 ( 1) 61000.00 , 62000.00 Interest on Garbage District Bonds . . .. . . . . . . . . . . . . . . . . . . . 192.50 105.00 105.00 105.00 5,192.50 6,105.00 6,105.00 6,105.00 (1) Final amortization. TOWN OF MAMABONECK - FIEE DISTRICT NO. 1 29 . 1951 F'TT';;a,T BE�;,ITIREP�'nTTS F IRE. PLRTI LENT 1950 1951 Budget Budget Recom- COMPENSATION Aparop. Request mended Allowed Fire Lieutenants . . . . . . . . . . . . . . . . . . . . . . . 101200.00 10,980.00 10;740,00 10;74000 Fire Truck Drivers . . . . . . . . . . . . . . . . . . . . . 15,420.00 16,990,00 16,510.00 16,510.00 Fire Inspector (P.T. ) . . . . . . . . . . . . . . . . . . 700,00 700..00 880.00 880,00 OTHER EXPENSES Light., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > . . . 350,00 450.00 450.00 450,00 Fuel. . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . 900,00 900,00 900000 900.00 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,.,00 75200 . . 75.00 " ..75,.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,700.00 20475,00 2;475„00 2;475.,00 Telephone & Alarm Systesp. . . . . . . . . . . . . . . 800,00 1-,000.00 1,000,00 1;000.00 Retirement Fund Contributions . . . . . ... . . . 2200000 20100,00 2,10000 2,100.00 Office Supplies. . . . . . . . . . . . . . . . . . . . . . . . 75,00 75„00 75,✓00 7.5.00 Gas and Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,00 225.00 225.00 225,00 Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . 125;:,00 175,00 175.00 175000 Materials, Supplies & Equipment. . . . . . . . 10750,00 1600.00 1:600„00 1160'0,00 Clothing. . . . . . . . . . . . . . . . . . . . n . , . . . . . . . . 875,00 875,00 875,00 675,00 Repairs & ,Maintenance of Building. . . . . . 900.,00 750,00 750,00 . 750,00 Fire Inspection & Convention Expenses . . 11000,00 1:000.00 11000.00 1P000.00 Repairs to Equipment. . . . . . . . . . . . . . . . . . . 1,100100 900.00 900 00 900.00 Dues Fire Chiefs Emergency Plan. . . . . . . . 50,00 50,00 50,00 50.00 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 150.00 150,00 150.00 150.00 New Fire Truck. . . . . . . . . . . . . . . . . . . . . . . . . 10,000.00 - - - Advance from General Fund. . . . . . . . . .. . . . - 8;772.58 (1) 8;772.58 8;772.58 Hose . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . - 21125.00 (2) 2,125,00 2.125.00 49,420.00 52,367.58 510827,58 51, 827,58 (1) Amount advanced from General Fund to cover balance of cost of new Fire Truck which had been deferred as noted in 1950 Budget. (2) Cost of 1100 foot of now Hose, i 30. � TOWN OF WXI,RONECK - FIRE DISTRICT NO. 1 1951 BUDGET REUUIREMENTS HYDR/,NT RENTI,L 1950 1951 Budget Budget Roeom" A pro . Retest mended Allowed Rental of Fire Hydrants . . . . . . . . . . . . . . . . 91700.00 15,380.00 9,700.00 90700.00 Standby Rental - 242 Hydrants . TOWN OF W.AL'.RONECK - STREET LIGHTING DISTRICT 1951_ BUDGET REgUIRENENTS SfR�ET LIGH'i'I1_?G Rental of Street Lights . . . . . . . . . . . . . . . . 16,350.00 17,600.00 16,750.00 161750400 Installation of Street Lights . . . . . . . . . . 250,00 3, 375.00 (1) 850.00 850.00 16,600.00 20,975.00 17,600.00 17$600.00 ( 1) Includes 600. to cover costs of installation now lights during latter part of 1950 as recommended by Police Dopartmont. TOWN OF MIiPIII,RONECK - WATER DISTRICT 110. 1 1951 BUDGET fMQUIREI!T'T:ITS VMTER_DISTRICTyDEBT SERVICE i.mortization of Water Bonds. . . . .. . . . . . . 22,000100 23;000100 23;000.00 23;000.00 Interest on Water Bonds . . . . . . . . . . . . . . . . 20,084100 19;076.00 19,076.00 19,076,00 42,084.00 42,076.00 42,076.00 423076.00 31 TOWN OF MAMARONECK - PI>RK DISTRICT NO. 1 1951 BUDGET 1:1 01 SIVI NTS DEPT>RTMENT OF P.aRKS 1950 1951 Budget Budget Recom- COMPENSI.TION Approp. Request monded I,11owod Park Foreman. . . . . . . . . . . . . . . . . . . . . . . . . 3,660.00 4,000.00 3,840,00 3,840.00 Senior Stenographer (P.T. ) . . . . . . . . . . . 260.00 260.00 260.00 260.00 I.ssistant Park Foreman. . . . . . . . . . . . . . . 3;000.00 3;200.00 3;180.00 3;180.00 Park Groundsmen & Laborers . . . . . . . . . . . 6,000.00 60600.00 (1) 61600.00 6,600.00 OTIER EXPENSES 70.00 70.00 70.00 70.00 Light, Power & Loases. . . . . . . . . . . . . . • • X00.00 400.00 400.00 400.00 Water. . . . . . . . . . . . . . . . . . . . . 600.00 600000 600.00 Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . 625.00 600.00 600.00 600.00 Retirement Fund•Contributions . . . . . . . . 300.00 300600 300.00 300.00 15.00 15.00 15.00 15.00 175.00 175.00 175.00 Gas, Oil & Repairs . . . . . . . . . . . . . . . . . . . 175.00 Materials, Shrubs, Supplies . . . . . . . . . . 800.00 10000.00 10000.00 1,000.00 800.00 400.00 400.00 400.00 General Equipment. . . . . . . . . . . . . . . . . . . . Repairs to Building. . . . . . . . . . . . . . . . . . 150.00 150.00 150.00 150,00 150.00 150.00 150.00 Repairs to Equipment. . . . . . . . . . . . . 150.00 Gardens Lake Shoreline Repairs . . . . . . . 40300.00 - - Capital Repairs & Replacements . . . . . . . 0,7 - 2x150.00 (2) 2:150.00 2.150.00 0 205.00 190470.00 19,290.00 19,290.00 (1) Extra help earlier in Spring; also increase from $1.05 to y$'1.10 per hour. (2) Planting & Reseeding - Pi.RK - Voavart&CPalmer 150.00 n n Resurface vialks - Lake 1000000 Myrtle Blvd. at Station 700.00 Repair walk West of Station 16 �p20.00 32. t TOWN OF NIIJGI HONECK - PI.RK DISTRICT_ NO. I 1951�13USGc i'IRE( ,UI_REil1ENTS DEBT SER1710E 1950 1951 Budget Budget Rocom- Gpprop. Request mended Allowod l.mortization of Park District Bonds . . . . . . . . . . . . . . . . . . . . . . 1$ 110000.00 11,000.00 11,000.00 11,000.00 Interest on Park District Bonds . . . . . 10,396.50 9j -03,50 9,903.50 9,903.,50 21,396.50 20,903.50 20,903.50 20,903.50 33. TOWN OF MIJU,RONECK - SEVIBR DISTRICT NO. 1 19511 L?ii�E-�_IiL `UIR?�'ll���id'[S SERER DEP1 TfI%'1 sNT 1950 1951 Budget Budget Rocom- lApprop. Request mended Allowed COMPEN&i TION Services of Town Engineer. . . . . . . . . . . . 700.00 700.00 700.00 700.00 Salaries & Wages - Sewer Maintenance 3,600100 3,650.00 31600.00 31600.00 OTHER EXPENSES Tower. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90.00 150,00 150,00 150,00 Insurance . . . . . . . . . . . . . .. . . . . . . . . . . 275.00 300.00 325,00 325.00 Lease Rentals . . . . . . . . . . . . . . . . . . . 50,00 50.00 50.00 50,00 Retirement Fund Contributions. . . . . . . 75.00 125.00 125400 125,00 Gas, Oil and Repairs . . . . . . . . . . . . . . . . 200.00 200.00 200.00 200,00 Materials, Supplies & Other Expenses 500,00 500,00 500.00 500.00 ' Clothing> . . . . . . . . � . . . . . . . . 50.00 50,00 25400 25400 Sackett Drive & f,lthea Lane Sewer. . . 3,400.00 - - - Pumping Station Maintenance . . . . . . . . . 350.00 . 300,00 300,00 - 300.00 Certificate of Indobtedness . . . . . . . . . 41000.00 (1 ) 4 .000.00, 4 .000.00 �t 90290.00 100025.00 9..975.00 9,975.00 ( 1) Certificate hold by General Fund. Proceeds used to rebuild PrTurra y & Colonial Pumping Station as an emergency project during 1950. r 34 . TURN OF n' XIIi RONECIf - SELTM DISTRICT NO_1 1951 BUDGET RE�LUIREI+LNTS DEBT SERVICE 1950 1951 Budget Budget Roeom- LEM0p. Regnest mended Allowed l,mortization on Se-tier District Bonds . . . . . . . . . . . . . . . . . . . . . .:; 53,500.00 53,500.00 53,500,00 53,500..00 Interest on Sewer District Bonds . . . . 58.238.'37 5§.;, �9.y12 55.809.12 ?111,738.37 109,309.12 109,309.12 109,309. 12 I 35, SCHEDULE OF CONPARATI'VE SALARIES Paid Yearly in Increment Esttmated Name Title 1950 & Increas2 1951 Afilhelrnina Schroeder Telephone Operator & 2440 180 2620 Deputy Clerk r Jean Corbia Int, Acct. Clerk & Stenographer 2600 180 2780 Alexander Finson Town Accountant 4960 180 5140 Donna Wiedemann Int. Account Clerk 2340 180 2520 Owen A. Mandeville Supervisor 3600 3300 Charles J. Gronberg Town Clerk 4960 180 5140 Henry R. Dillon Receiver of Taxes 5160 180 1000 5340 ' Leo P.T. Orsino Comptroller 1000. Sr. Account Clerk 3960 4960 180 4140 5140 James M. Smith Assessor 5160 180 5340 Frances Riley Senior Typist 2600 180 2780 John L. Delius Town Attorney 6600 6600 Margaret Barnes Senior Stenographer 2600 180 2780 Charles M. Baxter Justice of Peace 2340 (PT) 60 2400 Munn Brewer Justice of Peace 2340 (PT) 60 2400 A. J. Foote Town Engineer Supt. of Highways Bldg. & Plbg. Insp. 6350 180 6530 Thomas J. McEvoy- Ass t. Town Engineer AssIt. Supt . Highways Asst. Bldg. ec Plbg. Insp. Deputy Assessor (PT) 5010 180 5190 William Paonessa Jr. En-ineering Aid 2500 180 2580 James Degina Jr. Ey Lld 1.2320 180 2500 36. SCHEDULE OF COMPARAT NE S?.LARI9S (Continued) _ Paid Yearly in Increment Estimated Name Title 1950 & Increase 1951`_ Charles Kane . Intermediate Clerk =2500 180 2680 Edward F. Watson Councilman 1200 - 1200 John T. McKeever Councilman 1200 - 1200 David A. Erabury Councilman 1200 1200 J. C. Waterman Councilman 1200 1200 Paul A. Yerick Police Chief 51700 200 5900 Vacant Police Lieutenant 4(300 180 4780 Philip Mill.heiser Sergeant 4200 180 4380 Francis Waterbury Sergeant 4200 180 4360 Eugene DeVeau Sergeant 4200 180 4380 Joseph. Paonessa Detective 4000 180 4180 Chauncey Smith Detective 4000 180 4180 John Gronan Patrolman 3800 180 3980 John Caputo Patrolman 3800 1.80 3980 William Cunningham Patrolman 3800 180 3980 Jaynes Knox Patrolman 3800 180 3980 Lawrence McAllister P-,trolmar. 3800 180 3980 Christopher ) oveley Patrolman 3800 180 3980 James Mancusi Patrolman 3800 180 3980 James Staropoli Patrolman 3800 180 3980 George Mulcahy Patrolman 3BOO 180 3980 Louis Turco Patrolman 3500 (1) 355 3980 Edward A. Bakker, Jr. Patrolman 3500 (1) 355 3980 James J. OvBrien Patrolman 2970 (1) 455 3480 John M. Leonard Patrolman 2970 (1) 435 3480 Richard Winkler Patrolman 2970 (1) 427Q50 3480 John Afelsh Patrolman 2700 (1) 413,33 3280 Eugene Agnessanto Patrolman 2700 (1) 413,.33 3280 David McClintock Patrolman 2970 (1) 412-,50 3480 John E. Rowan Patrolman 3500 (1) 379009 3980 John Seufert Custodian 2440 180 2620 Marjorie V. McCulloch Int. Stenographer 600 90 690 37. SCHEDULE OF COMPARATIVE SALARIES (Continued) Paid Yearly in Increment Estimated Title 1950 & Increase 1951 Name Thos. M. Aitchison Park Foreman 3660 180 3840 Arthur Johnson Asst, Park Foreman 3000 180 3180 Michael Gallagher Fire Lieutenant 3400 180 3580 Michael Harrington Piro Lieutenant 3400 180 3580 Louis Testa Fire Lieutenant 3400 180 3580 Joseph Miller Fire Truck Driver 3340 100 3440 Alfred Moll Fire Truck Driver 3260 180 3440 Earl Mellor Fire Truck Driver 3260 180 3440 Edward i,�ulle'r Fire Tvink Driver 3140 (1) 300 3440 Fire Truck Driver 2450 Nicholas riano (1) 300 2750 s George W. Burton Fire Insrector 700 180 880 Motor Eqpt* Operator 2600 180 2780 Paul. Fortuna q p 2600 180 2780 Curtiss Major Sanitation Man Anthony Cugliari Sanitation Man 2600 180 2780 Matthew Halley Sanitation Man 2600 180 2780 Sanitation Man 2600 180 2780 1:, David yd.e 2600 180 2780 Alfred Johnson Sanitation Man Dominick Loiaconi Sanitation Man 2600 180 2780 ac•2600 180 2780 Vacant *2600 180 2780 Vacant *2600 180 2780 Vacant 38. SCHEDULE OF COMPARATIVE SALARIES (Continued) Paid Yearly in Increment Estimated Name Title 1950 & Increase Pearl E. doUrau Clerk (P.T. ) 600 90 690 Joseph Donohue Automotive Mechanic 3600 180 3780 George Osborne Goner,-,l Repairman 3040 180 3220 Winifred 0. Taylor Pub. Health Nurse (P. T. ) 1545 90 1635 $239855 14125.75 254955 Increases y11,850.00 Increments 24275.75 $14,125.75 Represents total estimated compensation during 1950 paid to these employees on per diem basis. (1) Includes increase of $180. payable 1-1-51. Balance annual increment as per Corapensction Plan and payable at various dates during year in accordance with date of appointment as per attached. 39. TOWN OF MA,PM RONECK SCBED"LjLE UF' S,(,j2 ChI NGE-; DUE TO tNtsN HU `1VE?QT° ING�P951 Louis Turco .. ... .+ . .. . + . . + + • •a $3830 to 11-1-51; 3980 to 12-31-51 Edward Bakker . ... . .. .. . . . . . . at 3830 to 11-1-51; 3980 to 12-31-51 John E. Rowan .. .. . . . . . . . . . . . . . 3830 to 8-20-51; 3980 to 12-31-51 James O 'BrJon s * . . . . . . . . . . . . 3300 to 4-1-51; 3480 to 12-31-51. John Ma Leonard . . . . . . . . . . . . . . . 3,00 to Gr1-a1; 5,180 to 12-31-51 Richard Winckier . . . . . . . . , 3300 be 6-15-51; 3480 to 12-31-51 David McClintock 3300 to 7-15-51; 3480 to 12-31--•51 Eugene Agnessanto . . . . . . . • • +••• 2880 to 3-1-51; 3080 to 9- 1-51 31280 to 12-31-51 John Welsh .. . . . . . . . . . . . . . . . . . . 2880 to 3-1-51; 3080 to 9° 1-.51 3280 to 12-31.51 Edward Muller . . . .. . . . . . .. . . . . . 3440 to 12-31-51 Nicholas Soriano .. . . . . .. . + . . . . 2630 to 2- 1-51; 2750 to 12-31-50 40. TOWN OF MAMARONECK YEARLY AMORTIZATION ANDITiTEREST CHARGES ON All BOND IS' ES A7 OF JyTT[36kY 1; 151 Year Amortization Interest Total 1951 150g500,,00 91, 682062 24253,82462 1952 146,,500,00 34,758,_,62 231,,258..62 1953 101,500,00 799172 ,87 180 672087 1954 99 500.00 749762-12 174,262,.12 1955 99„500..00 70..396037 159,7896o37 1956 99,500000 66f030„62 165,530.>62 1957 96;,500000 51,664n87 158,164,87 1958 92.,5003 ;00 57,463,37 149;963037 1959 92,500,)00 53,328,,62 145828,62 1960 92y500000 49,193.87 141,693087 1961 90?500,.00 45sO80062 1350580„62 1962 88;,500,00 41,099;87 1299599 ,87 1963 890500,00 379157087 126,,657,87 1964 89,500,00 33;194,,62 122F694o62 1965 85,500,00 29 ,23137 114,731;,37 1966 8515004,00 25,438012 110993812 1967 81500,00 21,723062 1039223.62 1968 740500000 180357,87 929857087 1,969 70500„00 159.11.4.62 85961462 1970 64,00000 129104,50 769104050 1971 570000,00 99237,50 66,237x50 1972 509000000 69885000 56,885.,00 41. TOWN OF MAMARONECrL YEARLY AMORTIZATION AND INTEREST CHARGES (continued) ON ALI, BO S A OF JA Y 1, 1951 Year Amortization Interest Total 1973 49 000.00 4,772.50 53*772*50 1974 400000000 20B53,50 420853.50 1975 27,000.00 11423.00 280423..00 1976 110000.00 60240 112602050 1977 5,000.00 2� 3_7_ 50 5,237150 $201290500.00 $9922968.53 $301220468.53 General Town Bonds $1360000.00 Outside Village Bonds 39,000.00 Garbage District Bonds 6,000.00 Water District Bonds 433,000..00 Park District Bonds 226,000.00 Sewer District Bonds 1,289,500.00 $201290500/00 42. COMPARISON OF ASSESSI0,NTS Assessed Valuation 1950 1951 General Town 83•~9391489 85°6319314 Outside Villages & Highway District 34~877,,191 359609,332 Garbage District 349877,,191 35.609,332 Fire District 34,8770191 35 :1609~338 Lighting & Water District 3498809!91 35x612,;332 Park Di:str3ct 339204,1804 33,936 845 Sewer District 319149j746 31.9762;692 Mamaroneck Valley Sewer 63,094..901 6494409004 COMPARISON OF TAX RATES 1950 1951 Increase Decrease Tax District Actual Estimated over 1950 fro, m 1950 General Town - - Outside of Villages 4,15 4.34 019 Highway - Outside Villages 1,45 2430 .85 Garbage District 1648 1.71 o23 Fire District 1169 1.73 .04 Lighting & Water District .47 .49 602 Park District 122 1018 - .04 Sewer District 3A88 3.76 .12 14.0 15,51 1,33 .16 Summary by Areas Village of Mamaroneck - - Village of Larchmont - Unincorporated Area 14.34 15.51 1.17 I I #1 1 k Ile 2 cot A.unaerersamua. WAY