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HomeMy WebLinkAboutPreliminary Budget_1949 • PROPOS-ED TAX TUDGET F 0 P, 1 4 9 T OWN OF MAMARONECK NEW v C E.. K SUPERVISOR Owen A. Mandeville COUNCILMEN David A. Embury Edward F0 Watson George E , Mills , Jre John T. Me it e ve r TOWN CT,FRK Charles Jo Gronberg SUPERVISOR OWEN A. MANDEVILLE TOWN OF MAMARONECK MANDEVILLE WESTCHESTER COUNTY, N. Y. HENRY R. DILLON COUNCILMEN RECEIVER OF TAXES AND ASSESSMENTS EDWARD F. WATSON ASSESSMENTS JOHN L. DELIUS INCINERATION - 4^•. RECREATION _O (. ATTORNEY GEORGE E. MILLS. JR. 1/� LEO N. ORSINO FIRE PROTECTION V" VETERANS' SERVICE ® COMPTROLLER DAVID A. EMBURY ' '�' I R @(( I- JAMES M. SMITH LEGISLATION ,�A', POLICE PENSION FUND w( ASSESSOR PARKS I'll x J. THOMAS McKEEVER A. J. FOOTE DRAINAGE , HIGHWAY SUPT. AND TOWN ENGINEER SANITATION BUILDING AND PLUMBING INSPECTOR TOWN CLERK TOWN OFFICES CHARLES J. GRONBERG 158 WEST BOSTON POST ROAD MAMARONECK, N. Y. October 27, 1948 Plembers of the Town Board: Attached hereto, for your study and consideration, is a tabulation of the Departmental Budget req uests and recommended Budget for 1949. The estimated gross levy is $743,235.08. The estimated cost of operations including capital improvements and equipment is in- creased by $84,016.46 and is partly offset by a decrease in debt service of $50,421.75, or an increase over the 1948 budget of $33,594.71., Of this amount, there are included salary increases approximating 013, 000. and provision has also been made for three additional police officers and new police equipment. The 1949 Budget provides for the retirement of $15 9,100. of the outstanding bonds, and, as has been the case for the pact six years, no commitments have been made for the issuance of bonds, and none are contemplated in 1949. The bonded indebtedness of the Town was reduced by 3201,500. in 1948, to $2,451,100. , as of December 31, 1948. From January 1, 1943 to December 31, 1948, the Town has retired $1, 388, 900. in serial bonds, in addition to the unbonded debt outstanding on January 1, 1943, which was $341, 304,12. Again, as in 1948, it is recommended that we use available cash to eliminate the General Town Tax. Our surplus as of October 1, 1948 amounted to 067,274.65, and the above recommendation would de- crease this amount by $87,697. 00. As you know, this surplus be- longs to the General Town and can only be used for a General Town purpose. Because of the increased costs of living in 1948, it is recommended that all Town salaried employees be increased equally in the amount of $240. per annum, with the exception of the Supervisor, the Town Board, and certain part time employees. In addition, there are yearly increments to be received by four patrolmen and one fireman. A complete salary list is attached to the proposed budget. Members of the Town Board -2- October 27, 1948 Our operating costs have been increased because of the continued rise in cost of materials and supplies, and while on the whole the total is not excessive, it must be taken into consideration in the preparation of the Budget. As has- been the policy of the Town Board, capital improvements and equipment are on a "pay as you go" basis, again in 1949. Included in the attached budget are the following items which are of such a nature : 1. Larchmont Gardens Lake Retaining Wall. 2. Improvement of Holly Plate, Crest Avenue & Hudson Place. 3. Bank Walls along Sheldrake River. 4. Two Trucks for Highway Department ordered in 1948. 5. Two Sand and Gravel Spreaders„ 6. Loader 7. New Truck .- Park Department, 8. New Radio Sending Apparatus (One-half cost ). 9. preparation of Plans and Specifications for Sewer Improve- ments. 10. 500' New Hose for Fire Department. In 1948, the Town Highway Department was able to perform consider- ably more construction work for the amount of money expended than ever before. This increased efficiency is directly attributed to better supervision and more efficient modern equipment . It is expected that this trend will be continued and improved in the coming year. In this Department provision has been made for two heavy duty trucks and snow plow equipment which becomes a definite necessity by reason of our 1948 experience, and at the direction of the County Commissioner of Public Works. Attached to the enclosed Budget is a comparison of assessments and estiivated tax rates together with a col,.plete statement of the debt service req uirements of the Town of Mamaroneck. Respectfully submitted, . ,.i _.•wig.�.L. i-7 ,1114414 ,t -t.,c4L_ I i Owen A. Mandeville Supervisor OAbi: JC Enclosure 1 INDEX SUMMARY OF PROPOSED TAX BUDGET 1 to 4 FIRE DISTRICT NO. 1 Fire Department 27 ESTIMATED REVENUES 5,6 Hydrant Rental 28 GENERAL TOWN STREET LIGHTING DISTRICT Department of Town Offices 7 Strew Lighting 26 Department of Supervisor. . . . . . ....... . . . . . 8 Department of Comptroller 8 WATER DISTRICT NO. 1 Department of Town Clerk 9 Debt Service. . . . "' 28 Department of Elections 9 �" Department of Receiver of Taxes 10 PARK DISTRICT NO. 1 , Department of Assessor 11 Department of Parks 29 Department of Law 12 Debt Service 30 Department of Justices of the Peace. . . . 13 Contributions & Donations 14 SEWER DISTRICT NO. 1 Department of Board of Appeals 15 Sewer Department. . . . . 31 Department of Engineer 16 Debt Service 31 Building and Plumbing Department 17 Department of Highways . 18 MISCELLANEOUS Department of Public Velfare 19 Comparison of Assessments 32 Miscellaneous Expenditures 20 Comparison of Tax Rates 32 Debt Service 21 Schedule of Outstanding Bonds. 33 OUTSIDE OF VILLLGES Salary Schedule 34- 35 Department of Highways 22 Debt Service . . . . . 22 Police Department 23 Miscellaneous Expenditures . 24 GARBAGE DISTRICT NO. 1 Garbage Department 25 Garbage Incineration & Debt Service26 1 1. i TOWN OF MAMARONECK i SUMMARY OF PROPOSED TAX BUDGET FOR 1949 1948 1949 y� Budget Budget Recom- GENERAL TOWN r te"° ' r �,�.� 0,v-' Approp. Request mended Allowed Town Offices ' ` a'> 15,460.00M 16,605.00 16,605.00 16,605,00 1i1't$,uo + Supervisor . . . 5,375.00- 5,510,00 5,510,00 5,510,00 135-,00 Town Clerk. . . . 5,840.00' 6,640,00 6,640.00 6,640.00 oo,OO Comptroller \. . . 1,300.00* 1,880.00 1,830.00 1,830.00 53t.Ob E l 9ctions .. 6,656.00 6,440,00 6,265„00 6,265.00 (i1.1%) Receiver of Taxes 10,220„00^ 11,205,00 11,185 00 11,185,00 9%,Si10 Assessor \ 8,780.0O 9,960,00 9,94500 9, 945.00 1,1‘50 Law. . a 10,420.00 10,420.00 10,395,00 10,395.00Py,00 Justices of the Peace 5,852.00' 6,332,00 60332,00 6,332„00 4;ti.00 Contributions & Donations . . 1,600,004, 1,600:00 1,600;,00 1,600.00 B'-&.rd of Appeals 425.00A 450.00 450,00 450.00 1.5,00 Engineer 61620.00-N 8,290.00 6,290.00 6,290.00 Building & Plumbing Department 2,710.00 . 3,250,;00 2,975,00 2,975.00 Highway - General Town. . . . . 29,600.00,N 59,426.00 48,371.00 48,371.00 Public Welfare 10700.00v, - - Miscellaneous Expenditures 15,350.00 16,860.:00 160350.00 17,160.00 Debt Service 79 ,373.00.- 631454 .00 6.3,454.00 63,454.00 Gross Total . . . . . . . . y 207,281600 228,322,00 21 ,707.00 215,007.00 Less : Revenues . . . . . . . . . . . . 207,281.00 228,322.,00 21 ,.707,00 215,007.00 Net Levy - - - 2, TOWN OF MAMARONECK SUMMARY OF PROPOSED TAX BUDGET FOR 1949 (Continued) 1948 1949 (, :::::::). Budget Budget Recom- OUTSIDE OF VILLAGES Approp. Request mended Allowed Highway Department e 36,550.00 93,500.00 67,000.00 67,000.00 30 urS-w% 4, Debt Service 46,531.50 . 17,048.00 17,048.00 17,048.00 ( cp Ln31519 Police Department. 931515.00 ,- 115, 015.00 111,895.00 111,895.00 /Oro() Miscellaneous, 13 820.00'^ 14491.46 14,491.46 14,491c46 )G11 Ili'L Gross Total ,`,3190,416.50 ." 240,054.46 210,434.46 210,434.46 Less: Revenues 24351,49 r 3,250.00 3,250.00 3,250.00 Net Levy 5'188,065.01 236,804.46 207,184.46 207,184.46 GARBAGE DISTRICT NO. 1 Garbage Collection $ 25,275.00 33,210,00 30,815.00 30,815.00 5)540> Garbage Incineration . . . . 9,200.00 9,000.00 9,000.00 9,000.00 (216°;) Debt Service 6,389,50 5,280.00 5,280.00 5,280.00 (1 ,pq,50) Gross Total 0,864.50 47,490.00 45,095.00 45,095.00 ' Less: Revenues 27„18 - - Net Levy ; 40,837.32 47,490.00 45,095.00 45,095.00 3. TOWN OF MAMARONECK SUMMARY OF PROPOSED TAX BUDGET FOR 1949 (Continued) 1948 1949 Budget Budget Recom- FIRE DISTRICT NO. 1 Approp. Request mended Allowed Fire Department. . . . .. $i 34,935.00 38,170.00 ac3,17a.plo 38,970.00 Hydrant Rental 9,500.00 9.600.00 9,600.00 9.6.00.00 Net Levy $ 44,435.00 47,770.00 42,770.00 48,570.00 LIGHTING DISTRICT NO. 1 Street Lights $ 16,000.00 16,200.00 16,200.00 16,200.00 WATER SUPPLY DISTRICT NO. 1 Debt Service . $ 44,059.00 43,071.50 43,071.50 43,071.50 Less: Revenues 44,059.00 43.071.50 43.071.50 43.071,50 Net Levy • PARK DISTRICT NO. 1 Operating 0 15,120.00 22,613.42 20,915.00 20,915.00 Debt Service 22.382.50 21 ,889.50 21,889.50 21.889.50 Net Levy $ 37,502.50 44,502.92 42,804.50 42,804.50 4. TOWN OF MAMARONECK SUMMARY OF PROPOSED TAX BUDGET FOR 1949 (Continued) 1948 1949 Budget Budget Recom- SEWER DISTRICT NO. 1 Approp. Request mended Allowed Operating $ 12,485.00 7,145.00 8,745.00 8,745.00 Debt Service. . . . . . . . . 0116,596.87 114167,62 114.167062 114,167.62 Gross Total. $129,081.87 121,312,62 122,912.62 122,912.62 Less: Revenues 11000.00 1,500.00 1.500.00 1.500,00 Net Levy $128,081.87 119,812062 121,412.62 121,412.62 SUMMARY Total Operating. $394,308.00 523,812,;88 478,084.46 479,184.46 Debt Service 315L332.37 _264,__ 2/162 264,910.62 264.910,62 Gross Total 0709,640.37 88,123c50 742,995.08 744,095.08 Less: Revenues 254.718.67 276,143;50 262,528650 262.828.50 Net Levy $454,921.70 512,58000 480,466.58 481,266.58 lie ' tic 5. 1949 BUDGET REQUIREMENTS TOWN OF MAMARONECK SUMMARY OF ESTIMATED REVENUES 1948 1949 \ 1;411; a Budget Budget Recom- GENERAL TOWN Approp. Request mended Allowed Interest & Penalties on Taxes 5,000.00 5,000.00 5,000.00 5,000.00 Justices ' Fines and Fees , 1,300.00 1,500.00 1,500.00 1,500.00 t ^ Town Clerk's Fees 1,000.00 1,200.00 1,200.00 1,200.00 �� Mortgage Tax n 7,000.00 7,000.00 7,000.00 7,000.00 ,' , Cash Available \\. . . . 85,834.91 101,072.00 87,457.00 87,757.00 Building & Plumbing Fees 1,000.00. 1,400.00 1,400.00 1,400.00 Per Capita Assistance for support of local Government : 105,000.00 111,000.00 111,000.00 111,000.00 Fees Zoning Board of Appeals 150.00 150.00 150.00 150.00 Balance Bond Issue Funds 996.09 - - - $207,281.00 228,322.00 214,707.00 215,007.00 OUTSIDE OF VILLAGES Dog Licenses 1,700.00 1,700.00 1,700.00 1,700.00 Franchise Payments 600.00 550.00 550.00 550.00 Balance Bond Issue Funds 51.49 - - State Aid - Highways - 1 ,000.00 1,000.00 1000.00 2,351.49 3,250.00 3,250.00 3,250,00 1 6. 1949 BUDGET REQUIREMENTS TOWN OF MAMARONECK SUMMARY (S1 ESTrMATED VENUES (Continued) 1948 1949 Budget Budget Recom- WATER DISTRICT NO. 1 Approp. Request mended Allowed Water Revenues $ 44,059.00 43,071.50 43,071.50 43,071.50 SEWER DISTRICT NO. 1 Cash Available . . . . 0 1,000.00 1,500.00 1,500.00 1,500.00 GARBAGE DISTRICT NO. 1 Balance Bond Issue a 27.18 - - 7. ` TOWN OF MAMARONECK - GENERAL TOWN 1949 BUDGET REQUIREMENTS DEPARTMENT OF TOWN OFFICES 1948 1949 Budget Budget Recom- COMPENSATION A ro . Request mended Allowed Telephone Operator (P.T ) 111; 1,040.00 1,160 00 1,160.00 1,160.00 Int. Acc ' t Clerk & Stenographer. 2,340.00 2,580.00 2,580.00 2, 580.00 Accountant . . . 4,600.00 4,840.00 4,840.00 4,840.00 Intermediate Account Clerk 1,980.00 2,220,00 2,220.00 2,220.00 • Custodian (P.T ) - (1 ) 700.00 700.00 700.00 OTHER EXPENSES Rent & Maintenance of Town Offices . . . 2,400.00 2,400.00 2,400.00 2,400.00 Light 250.00 300,00 300.00 300.00 Telephone 1,400.00 1,400.00 1,400.00 1,400.00 Office Supplies & Other Expenses 550,00 425.00 425.00 425.00 Janitorial Service 900.00 180,00 180.00 180.00 Postage Expense - (2) 400.00 400.00 400.00 X15,460.00 16,605.00 16,605.00 16,605.00 (1 ) Carried in Janitorial Service appropriation in 1948 Budget. (2 ) Carried in each Department Budget in 1918. Now shown in total for a 11 Departments. , -'1 TOWN OF MkMLRONEGK -- GENERAL, TOWN 8 DEJf R1 ii NT 0 ' SUPERI-ISOR 1943 1949 Budget Budget Recom- COMPENSbTION 11pp op, Request mended Allowed Supervisor _ . . . . . . . . , c . . 0,60000 3,600,,C0 3,600.00 3,600000 Clerk to the Supervisor , .. , 1 ,500,00 1,500.,00 1,500.00 1,500.00 OTHER EXPENSES Publishing Notices 275.00 - (1) - - Office Equipment - 410,00 410,00 410000 - $5,375,00 5,510000 5,510000 5,510,00 TOWN OF MbivIARONECK - GENERAL TOWN - _17n � BgrthH II14NJ=;` _ ,DE7L1 TME" 1 cl ;31 FLLER _ COMPENSATION ' __.___ Comptroller (P.T. ) ' $1,000.00 1,000.00 1,000.00 1,000600 OTHER EXPENSES Office Supplies & Expenses. 300.00 300000 250. 00 250.00 Office Equipment - ._5 .00 _ X580.00 _ 5t3Q;,OQ -t. $1,300.00 1,880.00 1,830.00 1,830000 1 TOWN OF MAMARONECK - GENERAL TOWN 9• 1949 BUDGET REQ,UIREMENTS DEPARTMENT OF TO/N CLERK 1948 1949 Budget Budget Recom- COMPENSATION Approp. Request mended Allowed Town Clerk $ 4,600.00 4,840.00 4,840.00 4,840.00 Clerical Assistant, P.T 1,040.00 1,160.00 1,160.00 1,160.00 OTHER EXPENSES Office Supplies & Expenses 200.00 300.00 300.00 300.00 Office Equipment - 340.00 340.00 340.00 5,840.00 6,640.00 6,640.00 6,640.00 DEPARTMENT OF ELECTIONS COMPENSATION Custodians (2) . . . . . , . . . . . . rj 300.00 300.00 300.00 300,00 Inspectors & Poll Clerks 2,692,,00 4,320,00 4,320.00 4,320.00 Instruction Meeting128.00 192.00 192.00 192.00 Labor - Temporary 326.00 425.00 425.00 425.00 OTHER EXPENSES Rent of Polling Places 295.00 288.00 288.00 288.00 Transportation of Equipment 500.00 500.00 500.00 500.00 New Equipment, Supplies & Expenses150.00 150.00 150.00 150.00 Publishing Notices ; . . . . 175.00 175.00 (1 ) Re-canvass of Voting Machines 40.00 40.00 40.00 40.00 Special Elections 50.00 50.00 50.00 50.00 l 6,656.00 6,440.00 6,265.00 6,265.00 (1 ) Publishing Notices for all Departments combined in one appropriation for 1949. TOWN OF MAMARONECK - GE1 ERAL TOWN 10. 1949 BUDGET REQUIREMENTS DEPARTMENT OF RECEDllR OF TAXES 1948 1949 ,�YAYBudget Budget Recom- COMPETJSATION Approp. Request mended Allowed Receiver of Taxes $4,800.00 5,040.00 5,040.00 5,040.00 t q o Senior Account Clerk 3,600.00 3,840.00 3,840.00 3,840.00 LL-( .o. OTHER EXPENSES Office Supplies & Expenses . . . . 1,800.00 1,950.00 1,950.00 1,950.00 publishing Notices 20.00 20.00 (1) - Office Egl iprnent - 355.00 355. 00 355.00 $10,220.00 11,295.00 11,185.00 11,185.00 (1) Publishing Norices for all Departments combined in one appropriation for 1949. 11. TOWN OF MAMARONECK - GENERAL TOWN 1949 BUDGET REQUIREM:ENTL- DEPARTMENT OF ASSESSOR 1948 1949 Budget Budget Recom- COMPENSATION Approp. Request mended Allowed Town Assessor $4,800,00 5,040,00 5 ,040,.:00 5,040.00 Senior Tyr. at 2,340,00 2,580000 258O000 2,580000 Board of Review 750.00 750.00 750000 750.00 OTHER EXPENSES Office Supplies & Expenses . . 150.00 150.00 15Q000 150.00 Traveling Expenses 250.00 250.00 250.00 250.00 Publishing Notices 15.00 15000 (1) - -- Deed & Mortgage Abstracts 250.00 300.00 300000 300.00 New Maps 175.00 175.00 175.00 175.00 Duplicate Assessment Cards 50.00 50.00 50-,00 50.00 Office Equipment . 650.00 650.,C0 650.00 $8,780.00 9,960.00 9,945.00 9,945.00 (1) Publishing Notices combined in one appropriation for 1949. 1 12. TOWN OF MAMARONECK - GENERAL TOWN 1419 BUDGET RC4JU.IREM NTS v22c,di ili NI: 0 L_ 19/18 19/19 Budget Budget Recom- COMPENS,,TION Approp. Request mended :.1lowed Torn Attorney 6,600.00 6,600.00 6,600.00 6,600.00 Senior Stenographer 1,920.00 1,920.00 1,920.00 1,920.00 (1) OTHER EXPENSES Traveling. . . „ , 200.00 200.00 200.00 200,00 Supplies, stationery, title searches, and other expenses . . 200.00 200.00 175.00 175.00 Foreclosure Costs 500.00 500 ,00 ' 500,00 500-00 Certiorari Costs 1,000,00 1,000.00 1 ,000.00 1000,00 0.0,/120.00 10/.20.00 10,395.00 10,395.00 (1 ) Total Compensation of Senior Stenographer, ;2580., applicable as follows : Law Department - )1,920. Board of Appeals /100. Park Department 260. X2,580. 1 13. TOWN OF MAMARONECK - GENERAL TOWN 1949 BUDGET_LIL4lUIREMENTS TE DEPAR E NT=TErS OF TIM PEACE 1948 1949 Budget Budget Recom- COMPENSATION Approp. Reque bt mended Alloyed Justices of the Peace (2) $ 4,200.00 4,680,00 4,680.00 4,680,00 Clerical b.ssistance 900.00 900,;00 900.00 900,00 Stenographic Charges 50.00 50.00 50.00 50.00 OTHER EXPENSES Rent. . 480.00 480.00 480000 480.00 - Telephone 120.00 120•.00 120.00 120,00 -- Licht 12.00 12.00 12.00 12.00 Supplies 90.00 90.00 90.00 90.00 5,852.00 6,332.00 6,332.00 6,332.00 1 14. TOWN OF MAMARONECK - GENERAL TOWN 1943 $UDdET REQ$f.MENTS CONTRIBUTIONS & DONATIONS 1948 1949 Budget Budget Recom- Approp. - Request mended Allowed Patriotic Days Observances $1,000.00 1,000.00 1,000.00 1,000.00 Maintenance of Past Quarters American Legion,2 Posts 400.00 400.00 400.00 400.00 Veterans of Foreign Wars, 1 Pcst 200.00 200.00 200.00 200.00 $1,600.00 1,500.00 1,600.00 1,600,00 1 15. TOWN OF MAMARONECK - GENERAL TOWN -���BI�DGET REQUIREMEN CS DEPARTMENT OF BOARD OF A?PEALS 1948 1949 Budget 3udget Recem- COMPENSATION Q Approp. Request mended Allowed Senior Stenographer. . ` t �'i $ 250.00 250.00 400.00 400.00 OTHER EXPENSES Office Supplies & Expenses 25.00 50.00 50.00 50.00 Publishing Notices 150.00 150.00 (1) - - 425.00 450.00 450.00 450.00 (1) Publishing Notices combined in one appropriation for 1949. 1 16. TOWN OF MAMARONECK - GENERAL TOWN 1949 BUDGET REQUIREM.2ENTS DEPARTMENT OF ENGINEER 1948 1949 BUDGET BUDGET Re c orn- APPROP REQUEST mended Allowed COMPENSATION Town Engineer (POT ) $ 1,740.00 1,740.03 1,740.00 1,740.00 Asst Town Engineer (P.T. ) 1,600.00 1,600.00 1,600.00 1,600.00 Senior Engineering Aid 2,780.00 - - - Junior Draftsman (PT. ) - 1,900.00 1,900.00 1,900.00 Surveyor & Draftsman (P.T. ) - (1) 2,000.00 (2) - - OTHER EXPENSES Office & Engineering Supplies and Expenses 500.00 500.00 500.00 500.00 Office Equipment _- 550.00 55'0.00 550.00 v 6,620.00 8,290.00 6,290.00 6,290.00 (1) To work on Pumping Station plans and intake and discharge lines for Pump at Colonial and Murray Avenues. (2) Transferred to Sewer District Budget 1 17. TOWN OF MMMAMARONECK - GENERAL TOWN 1949 BUDGET REQUIREMENT BUILDING Alb/ PLUMBING DEPT. 1948 1949 Budget Budget Recorn- Apprcp. Reque3t mended Allowed COMPENSATION Building and Plumbing Inspector (a T ) 300.00. 550.00 550'.00 550. 00 Assistant Building and Plumbing Inspector (P.T. ) 2,200.00 2,450.00 2,200.00 2,200.00 Examining Board of Plumbers150.00 150. )0 150.00 150.00 OTHER EXPENSES Publishing Notices 25.00 25. )0 (1) - - Office Supplies & Expenses 35.00 75. )0 75.00 75.00 2,710.00 3,250. )0 2,975.00 2,975.00 (1) Publishing Notices combined in one appropriation for 1949. I " TOWN OF MAMARONECK - GENERAL TOWN 1949 BUDGET REQUIRE1 NTS - r'1) DEPARTMENT OF HIGH!LAYS c L b 1948 1949 Budget Budget Recom- Approp. Request mended Allowed L Bridge Fund, Item II. ;. .. . . . w 500.00 500„00 500.00 500.00 Machinery Fund, Item III . 10,650.00 37,926.00 34,391.00 34,391.00 Snow & Mi sc ., Fund_ Item IV i Supt of Highways 1-13.f77-- . . 3,000.00 3,500.00 3,240.00 3,240.00 Asst Supt. of Highways , . .. - - 490.00 490.00 Snow Removal Town Highways 4,000.00 5,000.00 5,000.00 5,000.,00 2 Insurance . . . . 2,600,00 2,600.00 2,850.00 2,850,00 --- Miscellaneous ,. . 2,000.00 2.400.00 1 900,00 1,90000 22,750.00 51,926.00 48,371.00 48,371.00 1949 BUDGET REQUIRE1E TS • HIGHVJA Gu sTRUCTION - G=3 TERAL TO':N Highway Construction Construction of New Roads.. . . . . 6.850..00 , 7,50000 - - v 29,600.00 59,426.00 48,371.00 48,371.00 19. TOWN OF MAMARONECK - GENERAL TOWN 1949 BUDGET REQUIREMENTS ` DEPART 'ANT OF PUBLIC alLFL.RE 1949 1949 BUDGET Budget Recom- APPROP Request mended Allowed COMPENSATION Service Officer $1,200.00 - -- - OTHER EXPENSES Office Supplies 500. 00 - - - $1,700.00 1 TOWN OF MAMARONECK GENERAL TOWN 20 1970 BUWJE1' )-ZEQ,rili'.EME dTS M CE=tiNL75 JS—k XPE.N.Ol PJkES 194&! 1949 Budget Budget Recom- L Approp. Request mended Allowed Auditing Services $1,200o00 1,200.00 1,200.00 1,500„00 TOWN BOARD firce'1:_ng-and other expenses , 20000 200.00 200.00 200000 Publishing Notices and Reports (1) 50000 1,000.00 1,000.00 1,000.00 Salaries (4) Councilmen . ... . . ,.0 4,800„00 4,800000 4,800,00 4,80000 140000 400„00 400.00 400000 Bond & Coupon Servicing '- 00 - Legal Opinions , Forms , etc. 100 - Insurance & Surety Bonds 750.00 650000 650,00 650000 Care of Town Cemetery 100,00 100.00 100.00 100.00 Association of Towns Dues 100.00 110.00 110,00 110400 Taxes on municipal properties 1,000.00 600,00 600,00 600000 Retirement Fund Contributions 6,200,00 6,300000 6,300000 6,300.00 Recreation - 1,500000 1,500,00 1,500 000 -- i. $15,350.00 16,860,00 16,860.00 17,160.00 (1) This item now includes all costs of Publishing Notices and Reports formerly carried in departmental budgets. 21. TOWN OF MAMARONECK - GENERAL TOWN 1949 BUDGET REQUIREMENTS DEBT SERVICE 1948 1949 Budget Budget Recorn- Approp. Request mended Allowed Amortization of Highway Improvement Bonds $67,000.00 53,600.00 53,600.00 53,600.00 Interest on Highway Improve- ment & General Bonds 12,373.00 9,854.00 9,854.00 9,854. 00 a $79,373.00 63,454.00 63,454.00 63,454.00 1 22. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1949 BUDGET REQUIREMENT 3 DEPARTMENT OF HIGIf7AYS 1948 1949 Budget Budget Recom- `L Appro2. Request mended Allowed Repairs & Improvements to Highways and Drains . . . . .. . )36,550.00 93 ,500 00 67,000.00 67,000.00 . TOWN OF MAMARONECK .- OUTSIDE OF VILLAGES 1949 BU.IRGET REQUIREMENTS DEBT SERVICE Amortization of Highways and Drainage Bonds..- . . . . o , 542,000.00 14:000.00 14,000.00 14,000.00 Interest on Highways and Drainage Bonds4,531.50 3,048.00 3,048.00 3,048.00 5',46,531.50 17,048.00 17,048.00 17,048,00 1 TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 19 B G T I UII E1!...,NTS 23' POLICE DEPARTIV,ENT 1948 1949 Budget Budget Recom- Approp. Request mended Allowed COMPENSATION Police Chief 4"5 5,200,00 5,440.00 5,440.00 5,440,00 Police Lieutenant - ` -, :. ;: 4,600.00 4,840.00 4,840.00 4,840.00 Police Sergeants ( 3) 11,520.00 12,240.00 12,240.00 12,240.00 Police Detectives (2) - 7,760.00-: 7,760,00 7,760.00 Police Patrolmen (16) s 52,120.00( 17)57,600.00 57,600.00 57,600.00 Custodian (P m ) 1,500,00 1,740.00 1,740.00 1,740.00 Stenographer (P.T. ) 600.00 720.00 600.00 600,00 OTHER EEPENSES Telephone 1,700.00 1,700.00 1,700.00 1,700.00 Traffic Signals 1,000.00 1;600,00 1,600.00 1,600.00 Insurance 1,900.00 2,300 00 2,300.00 2,300.00 Water, Light & Gas - - - ' . . . . . 325.00 325.00 325.00 325.00 Miscellaneous 700.00 700.00 700.00 700.00 Repairs to Headquarters.. . ::. .:. . ... : 600.00 600.00 600.00 600.00 Fuel Oil. . . 500.00 600000 600.00 600.00 Gasoline & Oil. . .. " - . . .. . .. .. . : : 1,700:00 2,000,00 2,000.00 2,000.00 Office Supplies,. • s . . . - . . ::: :: .i300:00 300.00 300.00 300.00 Equipment. . . . . . . ,. .. - - - - 200,00 250.00 250.00 250.00 Clothing. . . .. .. . . .. .:: : 2,000.GO 2,500.00 2,500.00 2,500.00 Repairs & Maintenance of auto- motive Equipment 2,000.00 2,500.00 2,500.00 2,500.00 Fingerprint Equipment . . . 150.00 300.00 300.00 300.00 Range Supplies. . . 150.00 150.00 150,00 150.00 Radio Maintenance & New Equipment. . . ; 1,000.00 5,000.00(1 ) 2,500.00 2,500.00 Traffic Safety and Signs 50.00 50.00 50.00 50.00 Purchase of Cars & Motorcycles'.;' 1,500.00 2,000.00 1,500.00 1,500.00 Retirement System Contributions 1,900.00 1,800.00 1,800.00 1,800.00 Traffic Signs 300.00 - - - 93,515.00 115,015.00 111,895.00 111,895.00 *Two detectives carried under Patrolmen Appropriation in 1948 Budget. ( 1) One-half cost of new transmitter included. Balance to be included in 1950 Budget. 1 24. TOWN OF MAMARONECK- OUTSIDE DF VILLAGES 1949 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES 1948 1949 Budget Budget Recom- Approp Request mended Allowed z Care of Animals $ 1,500.00 1,500.0) 1,5 00.00 1,5 00.00 Public Library 9,770.00 10,431.45 10,431.46 10,431.46, Public Health Nurse (P.T. ) 1,290.00 (1) 1,300.00 1,300.00 1,300.00 Shade Tree Fund 1,000.00 1,000.00 1,000.00 1,000.00 Fees for Vital Statistics 50.00 50.00 50.00 50.00 Fees for Dog Enumerator 210.00 210.00 210.00 210.00 - -1 $13,820.00 14,491.46 14,491.46 14,491.46 (1) Other half of nurse 's salary paid by Village of Aarnar,neck. C, 0 / A 6, 11 is Cit 00'9T8`O2 oo'918`O2 00'013`22 oo'9L3`931 . - oo 000`3 00'000`3 00'000`3 - suoTglmodO 86T JO 4T0TjaP .zanoo 04 purg Teaaua0 uzoaj ueoZ 00'OL3`3 00'OL3`Z 00'OL3`3 00'oo5`T " " ^ I-euaq.uT-ew dwna 00°092 00'OS3 o0°093 oo o "" . . ' ' ' " ° ' ' .00T tddr.s pub 4ueiudinb3 00'983 00°933 00'S3Z 00'532 ►...... . 9 ,IW. . z . .+ . . . . oduzra q.e 10.14u00 TBH 00'008 00'008 00°008 OO'OGL 46. 0.0•♦ ,000 . aAOr. aeasaT rc?a}1 :1011.11, 00°003`1 00'003'i 00''003`1 00'008 .....a...r . , . . . . .r. ... .. . . T TO pike 2.e0 00.0g8 00'0g8 00'003'T 00'020'T ' "' "`0'-i 4 suo T gnclza .uop punct qua eaT g og 00'002`1 00'005`1 00'009`T 00'003'T aouvansul S'ISNHdXa HIIIZO 00'OLL`8 00'oLL`8 00'593`9 00'OSL`L " ' ' s,zeaogva - sa sm 00'096`31 00'OS6`3t (9) 00'o0S`LT (L) 00'oSL`TT,,Y ' -" - --" ""- - (g) uo uozq�q u�S puv sao;s.zado ao oui Jo sora-wlgs P9MoTTV papuauz qs enbag •doaddy NOIZVSNudJd0D -mo0ag ga2png goOpng 6fi61 8f761 ZN3WSHddHQ aDVEHVO SS N AI3HI11 H SDOQIlS 6f76t I 'ON ZOIHZSIQ HOVHHVO - )Om0HN'WNI XI0 NMOL 'SZ L 26. TOWN OF MAMARONECK - GARBAGE DISTRICT 1949 BUDGET REQUIREMENTS GARBAGE INCINERATION 1948 1949 Budget Budget Recorn- Approp. Request mended allowed Town Share of Incineration. $ 9,200.00 9,000.00 9,000.00 9,000.00 DEBT SERVICE Amortization of Garbage District Bonds . v 6,000.00 5,000.00 5,000.00 5,000.00 Interest on Garbage District Bonds 389.50 280.00 280.00 280.00 6,389.50 5,280.00 5,280.00 5,280.00 1 FIRE DISTRICT NO0 1 28 1949 BUDGET REQUIREMENTS HYDRANT RENTAL 1948 1949 Budget Budget Recom- Jpprop. Request mended Allowed Rental of Fire Hydrants ... . . . $9,500.00 9,600 00 9,600000 9,600.00 TOWN OF MAMARONECK - STREET LIGHTING DISTRICT 1949 BUDGET REQUI iEiai E N^1S STREET LIGHTING Rental of Street Lights . • $16,000.00 16,200000 16,200000 16,200.00 WATER DISTRICT NO 11 TITDGET It1ZUIREMENTS WATER DIS TR.I7T DEBT SERVICE Amortization of Water Bonds . • • . • . . . . c . . 0. $22,000,00 22,000000 22,000x00 22,000.00 Interest on Water Bonds 22,059,00 21,071.50 21,071.50 21,071.50 $44,059.00 43,071.50 43,071050 43,071.50 29. TOWN OF MAMARONECK - PARK DISTRICT NO. 1 7942 B?TTILT P�E�� TT ricVJ.S DE 4M TILS iy' of p=a- 1948 _ I E.31948 1949 Budget Budget Recom- Approp, Request mended Allowed COMPENSATION Park Foreman $ 330000 3,600.00 30540.00 3:540.00 Senior Stenog: apher (P,T ) 170,00 " 170,:00 - 26000 200,00 Assi;jcan'. Fail: Zo;'ema.n 2.,340:,00 2.900,00 2,880;,00 2,880.,00 Park Gr•ound:men & Laborers 6,000.00 6,000„00 6,000,00 6,000.:00 OTHER EXPENSES Light. Power & Leases .. 70:.00 70,00 70.00 70,00 Water 400.00 400,00 400.00 400,00 Insurance. „ . , . . , . . . . . . . . . . , . , . . . 550.00 600;00 600000 600,00 Retirement Fund Contributions , 275,00 275,00 275,00 275,00 Office Supplies „ . . Q . .. . . 15,00 15.;00 15000 15„00 Gas Oil &- Repairs . . . . . . .. . . o • 150.00 175,00 175000 175,00 Materialsd Shrubs, SuppLLcs 1,000.,00 800,00 800.00 . 800e00 General Equipment 250,00 2,508.42 2,000 00 2,000,00 -- . Repairs to Building, . . . . 150,00 150,00 15000 150.,00 Repairs to Equipment. 150.00 150.00 - 150,00 • 150,00 Gardens Lake Shoreline Repairs . - 4 ,800.00 3�600,00 3,6Q0,00 $15,120.00 22,613.42 20,915 .00 20,915,00 • I TOWN OF MAMARONECK - FIRE DISTRICT NO. 1 27. 1949 BUDGET REQ,UIREMEHTS FIRE DEPARTMENT 1948 1949 Budget Budget Recom- Approp. Request mended Allowed COMPENSATION_, Fire Truck Drivers (8) p22,450.00 24,370.00 24,370.00 24,370.00 Fire Inspector (P.T. ) . 700.00 700.00 700.00 700.00 OTHER EXPENSES Light , . . . . . . . . . . . . . . . . . . . .. . . . 250.00 350,00 350„00 350.00 Fuel , . . , . . . . . . . . .0 . . . . . . 750,00 900.00 900.00 900,00 Water, . , „ . . . . . , ... . . . . . . . .. 50,00 75.00 75.00 75.00 Insurance,, . , .. . . . . , 1,350,00 2,250„00 2,250.00 2,25000 Telephone & Alarm System 675.00 675.00 675,00 1,425,00 Retirement Fund Contributio ns. . , 1,700,00 1,800.00 1,800.00 1,800,00 Office Supplies , . . 50.00 75.00 75,00 7500 Gas and Oil 300,00 300.00 300„00 300300 Miscellaneous . . . 85.,00 125-00 125.00 125,00 Materials, Supplies & Equipment. 1,500.00 1,750 00 1,750;.00 1,750,00 Clothing 1,500,00 1,000.00 1,000,00 1,000,00 Repairs & Maintenance of Building,, 500,00 1,400.00 1,400 00 1,400.00 Fire Inspection & Convention Expenses 500,00 950,00 950,00 1,000,00 Repairs to Egaipment. . ,, ,, . . . .; . . . . . , . . 1,400.00 1,250.00• 1,250.00 1,250,00 Convention Expenses , Chiefs & Deputies100.00 (1 ) - - - Dues Fire Chiefs Emergency Plan 50.00 50.00 50.00 50.,00 Repaving Parking Area. . . . 925.00 - - - Clerk 100.00 150,00 15000 150.00 34,935.00 38,170.00 38,170.00 38,970.00 (1 ) Combined with Inspection expenses for 1949. TOWN OF MAM RONECK - PARK DISTRICT NO. 1 30 1949 BUDG'TT REQUIREMENTS DEBT SERVICE 1948 1949 Bud3et Budget Recom- Approp. Request mended Allowed Amortization of Park District Bonds $11,000.00 11,000.00 11,000.00 11,000.00 Interest on Park District Bonds 11,332.50 10,889.50 10,889.50 10,889.50 $22,332.50 21,889.50 21,889.50 21,889.50 COMPARISON OF ASSESSMENTS 32 Assessed Valuation 1948 1949 Jq` 1 78,60205 81,293,302 15�4-o1)o I Outside of Villages , , > , General Town X32 803,4318 33 868 983 '101661•V.."1- Park District 31,105,213 32,180,956 1i (10, %11'1 Sewer District 29,123,767 30,229,545 31 g ;11 % Fire District 32,8031318 33,868,983 , ,y Light & Water District 32,800,318 33,868,983, ,983 31+1 �.��t,1c.�. Garbage District 32,803,318 COMPARISON OF TAX RATES 1948 1949 Increase Decrease Tax District Actual Estimated over 1948 over 1948 General Town Outside of Villages 5.73 6.12 .39 Park District 1.21 1.33 .12 Sewer District 4.40 4.01 - •39 Fire District 1.35 1.43 .08 Light & Water District .49 .43 .01 Garbage District 1,24 1.33 .09.. -- 14.42 14.70 .68 .40 SUMMARY BY AREAS Village of Mamaroneck - Village of Larchmont - Uninc orpord; ed Area 14.42 14.70 .28 33 TOWN OF TSI:MARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1949 Year Amortization Interest Total 1949tip159.7.0000 105,810,62 264,910.62 1950 162,;500, 00 98,682,37 261,182,37 1951 150,500 00 . 91,672,62 242,172.62 1952 1.46 . 500. 00 84,748,62 231,248.62 1953 101;500,00 79 ,162.87 180,662.87 1954 99,x500.,00 74,752.12 174,252.12 1955 99,500,000 70.386..37 169,886.37 1956 99,500.,00 66,030.62 165,530.62 1957 96,500.00 61,664.87 158,164.87 1958 92,500;,00 57,463.37 149,963.37 1959 92,500 00 53,328.62 145,828.62 1960 92,500.00 49,193.87 141,693.87 1961 90,500,00 45,080.62 135,580.62 1962 88,500,00 41,099 87 129,599.87 1963 89,500.00 37,157 87 126,657.87 1964 89,500.00 33,194.62 122,694.62 1965 85,500.00 29,231.37 114,731.37 1966 85 ,500.00 25:438.12 110,938.12 1967 81,500.00 21,723 ,62 103:223.62 1968 74,500.00 18,357.87 92,857„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 9,237.50 66,237.50 1972 50,000 00 6,885.00 56,885.00 1973 49,000.00 4,772,50 53,772.50 1974 40,000.00 2,853.50 42,853.50 1975 27,00000 1,423.00 28,423.0a 1976 11,000.00 602„50 11,602.50 1977 5,000. 00 237.50 5,237.50 432,451,100,60 1,197,411.52 3,648,511.52. General Town Bonds $ 246,600.00 Outside Village Bonds 67,000.00 Garbage District Bonds 16,000.00 Water Bonds 477,000.00 Park Bonds 248,000.00 Sewer Bonds 1,396,500000 Total $2,451,100.00 I SCHEDULE OF COMPARATIVE SALARIES 33. Name Title Paid in Proposed 1948 - for 1949 Wilhelmina Schroeder Telephone Operator & Deputy Clerk 2,080. 2,320. Jean Corbia Int. Account Clerk & Steno. 2,340. 2,580. Alexander Finson Accountant 4,600. 4,840. Donna Wiedemann Int . Account Clerk 1,980. 2,220. Owen A. Mandeville Supervisor 3,600. 3600. Charles J. Gronberq Totem Clerk 4,600. 4,840, Henry R Dillon Receiver of Taxes 4,800. 5,040. Leo N. Orsino Senior Account Clerk 3,600. 3,840. Comptroller 1,000. 4,600. 1,000. 4,840. James M. Smith Assessor 4,800. 5,040. Frances Riley Senior Typist 2,340. 2,580. John L. Delius Town Attorney 6,600. 6,600. Margaret Barnes Senior Stenographer, Law, Park, Board of Appeals 2,340. 2,580. Charles M. Baxter Justice of the Peace 2, 100. 2,340. Wesley Mc. Messersmith (Vacs ) Justice of the Peace 2.;100. 2,340. A.J., Foote Supt, of Highways 3,000. 3,240. Town Engineer 1,740. 1,740. Bldg.&Plbg. Inspector 550. 550. Engr. (Sewer Dept. ) 700. 5,990. 700. 6,230. Edward F. Watson Councilman 1,200. 1,200. George E. Mills, Jr. Councilman 1,200. 1,200. John T. McKeever Councilman 1,200. 1,200. David A. Embury Councilman 1,200. 1,200. Thomas J. McEvoy Asst Bldg. & Plbg. Insp.2,200. 2,200. Asst Town Engineer 1,600. 1,600. Asst Supt. Highways 250. 4,050, 490. 4,290. 1 SCHEDULE OF COMPARATIVE SALARIES (Continued) 34. Name Title Paid in Proposed 1948 for 1949 Edward Proch Sr. Engineering Aid 2,780. - Vacant Junior Draftsman - 1,900. Charles D. DeVinnE Service Officer 1,200. - Paul A. Yerick Police Chief 5;200. 5,440. Paul Euiler Police Lieutenant 4,600., 4,840. Louis Boivin Police Sergeant 3,840. 4,030. Francis Waterbury Police Sergeant 3,840, 4,080. + Eugene DeVeau Police S.rg;ant 3,840. 4,080. Joseph Paonessa Patrolman iLeFeuE ve ) 3,640. 3,880. Chauncey Smith Patrolman. (Detective) 3,640. 3880. George Blenn:Les Patrolman 3,440. 3,680. John Gre nan Patrolman 3,440. 3,680. John Caputoa.trolma 3,440. 3,680. William Cunningham Patrolman 3,440. 3,680. James Knox Patrolman 3,440. 3,680. Lawrence McAllister Patrolman 3,440. 3,680. Philip Miliheiser Patrolman 3,440. 3,680. Christopher Loveley Patrolman 3,440. 3,680. James Mancusi Patrolman 3.440, 3,680. James Staropoll Patrolman 3.040„ 3,380. George Mulcahy Patrolman 3,040; 3, 380. Louis Turco Patrolman 2,700. 3,040. Edward A. Bakker, Jr. Patrolman 2 .'700.: 3,040. John J. Welsh, Jr, Patrolman (Prov. ) 2.,700 , 2,940. Vacant Patrolman 2,900. Vacant Patrolman - 2,900. Vacant Patrolman 2,900. SCHEDULE OF COMPARATIVE SALARI2S (Continued) 34A. Paid in Name Title � Proposed 1�— for 1949 Charles Seufert Custodian 1,500. 1,740. Marjorie V. 700 McCulloch Int. 2,200. 700. 2,4•x0. Int. Steno. (P,T. ) 600, 600. Thos ., M, Aitchison, Jr. Park Foreman Arthur Johnson � �, 3,300. 3 540 Ass t Park Foreman 2,640. 2,880. Patrick Nolan Fire Lieutenant 2 920. ' Michael Gallaher Fire Lieutenant ' 3,160. Michael Harrington 2,920. 3,160. F, g Fire Lieutenant 2,920. 3,160. Joseph Miller Fire Truck Driver 2 780, Alfred Moll Fire Truck Driver s 3,020. Earl Mellor2,780. 3,020. i Fire Truck Driver 2,780. 3020. Louis Testa Fire Truck Driver 2 780. ' ' Edward Muller Fire Truck Driver ' 3010. Paul Fortuna 2,570• 2,810. Motor Eqpt. Operator 2,350. 2,590. Curtiss Major Sanitation Man 2 350. Anthony Cagliari Sanitation Man , 2,590. 'iatthorr fialle 2,350. 2,590. Y Sanitation Man 2,350. 2,590. David Lyde Sanitation Man 2 350. George Osborne General Repairman 2,800 . 2,590, Jos-eph Donohue Automotive Mechanic 2800: 3040. , George W. Burton Fire Inspector (P.T. ) 700. 3s�'0, Kathryn M. Dolan Public Health Nurse 300. 1,300. 1,300.