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HomeMy WebLinkAboutAdopted Budget_2020_12/18/2019 N' k y !s L - , 4 r '' illr 41 1 ( )\\ ( i •: II 740 W. 1 3"s i(i. i3(1`,1 Rl1AI) TOWN OF MAMARONECK 2020 ADOPTED BUDGET V I I f 4' ...' l 1 IIf { � F a °• x I Adopted December 18, 2019 TOWN OF MAMARONECK ADOPTED BUDGET ' 2020 TOWN SUPERVISOR Nancy Seligson TOWN BOARD MEMBERS Jaine.Elkind Eney Abby Katz Sabrina Fiddelman Jeffery King TOWN ADMINISTRATOR/CHIEF BUDGET OFFICER Stephen Altieri TOWN COMPTROLLER/DIRECTOR OF FINANCE Tracy Yogman,CPA TOWN OF MAMARONECK TABLE OF CONTENTS Pase BUDGET MESSAGE i-v II. REVISIONS TO THE 2020 PRELIMINARY BUDGET 1 III. BUDGET GUIDE 2 IV. INTRODUCTION a. TOWN OFFICIALS 6 b. ORGANIZATIONAL CHART . 7 c. MISSION&VISION 8 d. COMMUNITY PROFILE 9 e. BUDGET STRATEGY 12 f. BUDGET CALENDAR 14 V. BUDGET OVERVIEW a. BUDGET HIGHLIGHTS 16 b. FUND STRUCTURE 17 c. BUDGET SUMMARY 19 VI. TAX LEVIES&RATES a. TAX LEVY COMPARISON 29 b. TAX LEVIES&RATES 30 b. TAX REFUNDS BASED ON TAX CERTIORARIS 32 c. PROPERTY TAX CAP CALCULATION 33 VII. FINANCIAL SUMMARIES a. FUND&FUNCTION RELATIONSHIP MATRIX 36 b. BUDGET SUMMARIES-BY FUND 37 c. MAJOR EXPENDITURES 48 d. REVENUE DEFINITIONS AND FORECAST METHODOLOGY 50 e. MAJOR REVENUE SOURCES 51 VIII. DEPARTMENTAL BUDGETS EXPENSE BUDGET SUMMARY-BY DEPARTMENT 58 AMBULANCE 59 ASSESSOR 70 BUILDING DEPARTMENT 75 BUILDINGS&GROUNDS 83 COMMUNITY SERVICES 89 COMPTROLLER 101 CONSERVATION 111 ENGINEERING 121 •FIRE DEPARTMENT 131 GARBAGE DISTRICT 141 HIGHWAY 145 HUMAN RESOURCES 177 INFORMATION TECHNOLOGY 185 JUSTICE COURT 197 TOWN OF MAMARONECK TABLE OF CONTENTS Page IX. DEPARTMENTAL BUDGETS POLICE DEPARTMENT 205 RECREATION 215 TOWN ADMINISTRATOR 243 TOWN ATTORNEY 251 TOWN BOARD • 255 TOWN CLERK 259 TOWN SUPERVISOR 271 UNALLOCATED 275 WATER DISTRICT 307 X. SUPPLEMENTAL SCHEDULES a. BUDGETED POSITION SUMMARY-BY DEPARTMENT 312 b. AVERAGE PROPERTY TAX BILL. 313 c. SCHEDULE OF ASSESSED VALUES-ALL DISTRICTS 314 d. TAXEXEMPTIONS 315 • e. TAX RATE HISTORY 316 X. FINANCIAL POLICIES 317 XI. CAPITAL BUDGET 327 XII. .DEBT SERVICE FUND 347 XIII. GLOSSARY 369 /4\;p TOWN OF MAMARONECK TOWN CENTER 740 West Boston Post Road,Mamaroneck,NY 10543-3353 N4,0[0164 OFFICE OF THE TOWN ADMINISTRATOR Tel:914-381-7810 December 19,2019 Honorable Supervisor Nancy Seligson Honorable Members of the Town Board Re:2020 Adopted Town of Mamaroneck Budget We present to the Supervisor and Town Board and the community,the 2020 Adopted Town Budget for the fiscal year beginning January 1,2020. The budget was adopted by the Supervisor and the Town Board at their meeting on December 18,2019.The budget is presented on behalf of not only the Town Board,but the professional executive staff that in June of this year began the process of preparing the 2020 Budget. The Board has conducted a series of public work sessions to discuss departmental budgets,non-tax revenues and capital projects proposed for the coming year.On December 4,2019,the Town Board held a public hearing on the 2020 Preliminary Budget to receive comments from the residents of the Town.Any comments and.questions received have been considered and responded to as part of the budget process.We thank the residents for their participation. The Town Budget presented here was developed in a continued setting of financial strength.Our reliance on conservative financial projections for both expenditures and revenues avoids large fluctuations in Town budgets and ultimately the property taxes levied in the community. Our surplus management policy protects reserve balances and avoids misapplication of reserve funds that can be problematic for future budgets.Town budgets reflect a thoughtful balance of estimating expenses,revenues,reserve applications and tax levies to accomplish the missions of the Town government.Strong reserve positions allow us to have funds available for unexpected events and projects while providing a means of avoiding large year to year fluctuations in our annual budgets. We noted in the presentation that this budget document has taken on a completely new look for 2020. The new document although larger presents a much clearer picture of how the budget is assembled and provides far greater detail on the finances of the Town government. Expected trends for various revenues and expenses are provided to give the reader a better understanding of how we arrive at budget estimates. We discuss budget strategies and budget highlights in an easy to understand language. New York State requires that Town government budgets be comprised of multiple funds which can make the document difficult to understand. In this budget,you will notice detailed presentation of revenues and expenses in each budget fund.Additionally,we have provided operating department budgets in a consolidated presentation regardless of which fund the expenses are budgeted. The reader will easily understand the total cost of each operating department and any offsetting revenues in a single presentation. Departmental budgets include a look back at 2019 accomplishments and expected goals for 2020. Performance measurement guides have also been included in the departmental budgets. The proposed tax levy increase of 2.0%over 2019 is less than the allowable tax levy increase under the New York State Cap Guidelines for 2020. It is important to point out that this budget proposes maintenance and enhancement of basic Town services within the allowable tax levy cap despite annual cost increases to health insurance,salaries and technology expenses.The following services will be funded within the tax cap in addition to the use of fund balances and other revenue streams. > Two new full-time positions-one in Comptroller's Office and one in Information Technology ) Funding for technology enhancements in both operating and capital budgets > Capital projects that includes over$1 million in funding from operating transfers to the capital fund for water system improvements,technology enhancements, vehicles and equipment,roadway improvements and other miscellaneous projects > Maintains current levels of service As you read through this budget you will find further details and charts that explain what comprises the major expenses and revenues as well. Capital Projects The 2020 Budget includes funding for capital projects that are either in progress or representing new initiatives.These projects have been prioritized and assessed for funding purposes.A capital plan is used as a tool to assess the long-term capital project needs of the Town with projected funding sources. While a comprehensive capital plan is to forecast future needs,it requires annual updates to reflect current status of-projects, new capital priorities, revised estimates and coordination of funding sources.As a result of this review,the 2020 capital budget includes funding on a pay-as-you-go basis for thirty-two projects Townwide. Other larger projects proposed in the 2020 Capital Plan would be funded through the issuance of bonds. The challenge of maintaining our infrastructure will be a continuous effort by the Town. Investments in capital infrastructure are critical if we are to continue to provide municipal services to the community to insure clean water,safe roads and a healthy environment. Sometimes it is easy to forget the underground utility systems that provide clean water each'day and carry away sanitary sewage from our kitchens and bathrooms.Each year as our infrastructure gets older the need for maintenance and replacement grows.The Town has come to realize that deferring capital infrastructure improvements only leads to far greater expense in the future. ii For that reason,we have endeavored to maintain a robust program of capital improvements. For 2020 the Town is proposing a$10.2-million-dollar capital improvement program designed to keep up with our infrastructure and other capital needs. Some of the major projects included in the 2020 Capital Plan include the following: > Town-wide street resurfacing program > Sanitary Sewer Improvements > Improvements to the Town's Water Transmission System > Equipment replacements necessary to maintain Town services > Improvements to Recreational Facilities to enhance leisure services to the community The Property Tax Cap. Each year local governments in New York State must consider whether or not to adopt budgets that comply with the Property Tax Cap Legislation imposed by the Governor and New York State Legislature in 2011. Most local officials agree that the tax cap legislation does not reflect the realities of delivering municipal services and does not take into account long term capital infrastructure needs. Compliance with the tax cap is particularly difficult for local governments since the State government has failed to increase aid to local governments as it has to school districts in New York. Unlike higher levels of government,the Town can only depend upon a limited number of sources of non-property tax revenues to fund the Town Budget and offset property taxes. To maintain stability in year to year changes in property taxes and tax levies,the Town has initiated the use of fees as an alternative to property taxes. Where fees are applied,the cost of services is borne either in part or in total by those using the service. The idea being that the property owner pays only for what they use. The Town has used this alternative successfully for Recreation Services,Ambulance Services,and Water and Sewer Services. However,the use of fees is not a universal remedy since many other municipal services do not lend themselves to a fee based system. - Since 2011 when the tax cap legislation was enacted the Town has complied with the tax cap guideline in four of the last eight budgets. The Town Budget proposed for 2020 is compliant with the State tax cap guideline.Based upon the mandated formula,the 2020 Town tax cap limit was 2.09%;meaning a maximum increase in the 2019 tax levy of$554,634. For 2020,the proposed tax levy is$27,045,640,an increase of$530,977 or 2.0%and thus under the tax cap guideline. 2020 Property Taxes The apportionment of the tax levy is a function of total property assessments for each of the Town's nine budget funds. The 2020 property taxes are based upon property assessments that were finalized in September of 2019 by the Town Assessor.Total assessments applying to the Townwide fund increased by about$31.0 million. Assessment increases for other budget funds ranged from $1.0 to$32 million.Each budget fund by law must have its own property assessments and tax rates. iii The exception to that guideline is for those funds that are financed totally through fees and charges. The Town of Mamaroneck and the Villages of Larchmont and Mamaroneck continue to be desirable communities in which to live and as such there was a small increase in the average residential assessed valuation. An average single family home is assessed at$1.257 million as compared to $1.253 million last year. Understanding the Town of Mamaroneck Budget is not always easy because of the different budget funds. Many do not realize that the Town provides services to the unincorporated Town and the Villages of Larchmont and Mamaroneck. Property owners in the Villages receive from the Town tax collection services for school and county taxes,recreational services,property assessment services and ambulance service.Property owners in the unincorporated area,receive a full menu of services including Police,Fire,Sanitation Collection and Road Maintenance among others. For property owners in the unincorporated area with an average assessment of$1.257 million the 2020 Town Property tax will be$6,989 for all services. This is an increase of$126 over 2019. This represents an increase of 1.8%. For property owners in the Villages with an average assessment of$1.257 , million,2020 property tax to the Town will be$695,an increase of$13 or 1.8%.Individual property tax bills will vary depending upon the assessment when compared with the average. Other Revenues The Town depends upon a variety of revenue sources in order to finance government operations. Not unexpectedly,the property tax remains the largest source of revenue(64%)to the Town. In 2020 the estimated tax levy will be$27,045,640,an increase of 2.0%over 2019.The tax levy reflects not only increases in expenses but also the performance of revenues other than property taxes. For 2020 we anticipate an improvement in the performance of non-property tax revenues. Having said that,we estimate revenues conservatively to avoid overstating revenues that decrease tax levies for budgeting purposes only. Eventually this strategy backfires and these governments generally incur operating deficits and ultimately larger spikes in property tax increases. In addition, we avoid using one time infusions into the budget to reduce tax levies.One-time revenues are used for one-time expenses such as capital projects and unanticipated operating expenses.For 2020,we anticipate that overall,non-property tax revenues that includes sales tax and mortgage tax will increase by $310,900 or 8%. This is a vast improvement from non-property tax revenue performance in 2019. However,the improvement is driven almost exclusively by an additional 1% increase in sales tax in Westchester County. Sales tax distributed to the Towns and Villages in Westchester County is based upon population. Expenditures The Town's expenditures of$42.1 million has grown by just over$1.8 million or 4.7%from the Fiscal Year 2019 Adopted Budget.The increase in expenditures is primarily a result of adjustments to expenses for personnel services, employee benefits, increases in technology expenses and appropriations for capital projects. iv Municipal services continue to be very labor intensive. Salaries and wages,exclusive of associated fringe benefits comprises almost 62%of the Town budget.Over the past four years,the Town has entered into long-term employment agreements with all of our major bargaining units,providing budgetary certainty for personnel salaries over multiple years. This,budget provides funding to cover these contractual obligations,including an estimate for one contract that will be renegotiated for 2020. Fund Balance. The 2020 budget provides for an application of reserves of$1.9 million. Approximately 52%of this allocation is for one.-time expenses including capital projects to be funded on a pay-as-you-go basis. The balance for operations is 13%less than the 2019 appropriation.Coupled with conservative budgeting practices and controls,it is estimated that the unassigned fund balance will approximate $12.3 million,a decrease of$1.9 million. Conclusion We believe that the 2020 Town Budget is a responsible budget that effectively meets the needs of the community. The application of resources in this budget continues to provide a good value for the many services offered to the residents. Of equal if not greater importance is that this budget provides the means for the Town to plan and protect our community in the future. With this budget,the Town will,for the first time,in a number of years,update its Comprehensive Plan.This plan will develop policies that can be used now and in the future for Housing,Transportation, Leisure and Recreation, Land Use and many other elements that will frame the culture and character of the Town for many years to come. Ours is an older community and with that comes the task and the challenge of maintaining our older infrastructure to continue municipal services now and in the future. Most of the 2020 Capital Improvement Program is dedicated to the upkeep of our facilities,technology and infrastructure. Our continued application of technology to our day to day operations is another example of our looking to the future. Technology is a way of life for all of us. In this budget we continue to apply technology to how government conducts its day to day business and provide greater convenience to the community to access information and services.Our commitment to technology also includes the development of techniques and practices that work to ensure the security of our systems. We would like to thank the Supervisor and Town Board for its guidance and direction in preparing the Town Budget for 2020. Your leadership and direction is extremely helpful to the staff during budget preparation. Lastly,we want to recognize the staff for its work on the Town Budget. We are fortunate to have a professional team of department heads and staff that each exhibit their expertise in meeti g the challenges of not only preparing the budget but In planning for the delivery of services. / /64'6 Stephen V.Altieri TracyFoseltatt CPA Town Administrator/Budget Officer Comptroller/Director of Finance v TOWN OF MAMARONECK REVISIONS TO THE 2020 PRELIMINARY BUDGET The 2020 Preliminary Budget was submitted to the Town Supervisor and Town Board on December 4,2019.Following a series of budget meetings,including departmental presentations and a thorough review,the following adjustments have been made and incorporated into the 2020 Adopted Budget: OVERVIEW • Reduce healthcare costs based on NYSHIP's final 2020 rate schedule.Rates were reduced by approximately 1.6%.The Preliminary Budget include an increase of 5.7%based on NYSHIPS best estimate.The total savings is approximately$303k across all funds. • Increase capital project transfers to reduce proposed bonding as a result of the healthcare savings which willreduce debt service in future years. BUDGET ADJUSTMENTS The following Budget Adjustments have been made to the 2020 Preliminary Budget and are included in the Adopted Budget: #1 Item: Type Budget Account Amount 1 Heath Insurance Expense Expense A-9000-9060 $__ (80,800) Heath Insurance Expense Expense 8- 9060 (130,000) Heath Insurance Expense Expense DB.9000.9060 (49,200) Heath Insurance Expense Expense SF.3410.9060 (43,000) Contingency Expense SF.3410.4050 43,000 Transfer to Capital Projects Expense A-9900-9950 .! 80,800 Transfer to Capital Projects Expense B-9900-9950 130,000 Transfer to Capital Projects Expense DB-9909.9950 49,200 Total Appropriation Adjustments - TOWN OF MAMARONECK BUDGET GUIDE Town Organization and Services The Town of Mamaroneck was established in 1661 is governed by Town Law,General Municipal Law and other general laws of the State of New York and various local laws and ordinances.The Town Supervisor is a member of the Town Board and serves as the Chief Executive Officer/Chief Financial Officer.The Town Board is the policy-making body of the Town. The Town provides the following services to its residents:general and administrative,public safety, community services, parking, recreation,.water, engineering, planning refuse disposal and recycling.The 2020 Budget provides the funding for all such services. Budget Guide This budget document describes how the Town will achieve its goals,objectives and meet the community's needs.The intent of this budget document is to present the Town of Mamaroneck's budget in a comprehensive and easy to read format. This Budget Document is organized in the following major sections: 1. Budget Message: The Budget Message,a letter from the Town Administrator and Town Comptroller to the Town Supervisor and the Town Board that provides an overview of the upcoming fiscal year budget and financial plan. 2. Introduction:Includes,elected and appointed officials,mission,vision,community profile, budget strategy and budget calendar. 3. BudgetOverview:This section includes an Executive Budget Summary that summarizes the budget highlights. 4. Financial Summaries:This section provides a summary of revenue,expenditures and fund balance information for the Town,information provided in both numerical and narrative formats,the Town's fund structure, budgeted positions by fund and organization and departmental summaries. 5. Fund Budgets:This section includes a summary of the fund, budgets for each fund presented in both numerical and graphical formats and a budget for each department containing Actual Expenses for Fiscal Years 2018 and 2019,Revised Budget for Fiscal Year 2019,Actual Year-to-Date Expenses for Fiscal Year 2019,Estimated Expenses for Fiscal Year 2019 and the Budget for Fiscal Year 2020. Each departmental budget request contains a summary of appropriations,a proposed revenue summary,a departmental mission,accomplishments,goals for the upcoming year, performance measures followed by a position summary report. 2 TOWN OF MAMARONECK BUDGET GUIDE 6. Supplemental Schedules: This section includes information about the Town, debt information,tax rate schedules,financial policies and a glossary of terms used in this budget document. 7. Appendix A:Includes Financial Policies and Glossary 8. Capital Budget:This section includes capital projects of$5,000 more with a useful life of at least five years listed in the Town's Capital Plan.Included is a description of each project and the associated cost by fiscal year. 3 INTRODUCTION 5 TOWN OF MAMARONECK TOWN OFFICIALS TOWN SUPERVISOR AND TOWN BOARD MEMBERS Town Supervisor Nancy Seligson Town Board Member Jaine Elkind Eney Town Board Member Abby Katz Town Board Member Sabrina Fiddelman Town Board Member Jeffery King TOWN OFFICIALS Town Administrator Stephen Altieri Deputy Town Administrator Connie Green- O'Donnell Ambulance District Administrator Michael Liverzani Assessor Pamela Valenza Building Inspector Richard Polcari Buildings&Grounds Superintendent Michael Orchanian Director of Community Services/ Anna Danoy Senior Programs&Housing Comptroller Tracy Yogman Environmental Planner Elizabeth Aitchison Town Engineer Robert Wasp Fire Chief Joseph Russo Highway-General Foreman Alan Casterella Highway-Fleet Manager 'Michael Pinto IT Director Rosalind Cimino Court Clerk Denise Cookingham Chief of Police Paul Creazzo Superintendent of Recreation Jill Fisher Town Clerk Christina Battalia 6 TOWN OF MAMARONECK ORGANIZATIONAL CHART TOWN OF MAMARONECK Organizational Chart l i Town Twin Supervisor ClerkTan Justices Town Board Members 1 i Tawn Administrator t „Records� I Town MComptroller Rsl Pa�oe E:�i � o II Scmoes Etta-want VAC =a--N L. I 1 { :-. Fie SNARE Manuarit Wage VAC t Tac Receiver ` Community Human kilo – C011.01Valian Re rsi&on — Tam Ginter — 15ghway ._ Gssessmenta Sarvices Resources Tech - Cereal e Programs for ' Ravel Liglrig 1c:R I-4 Padrsaran t Stow Removal Seem Ds-t-v. Rose Mara I Taft Cantil Off Rawl Paddig 7 TOWN OF MAMARONECK MISSION&VISION MISSION The Town of Mamaroneck's mission is to protect and enhance the lives of our residents by providing cost effective services through fiscally responsive administration and planning for tomorrow VISION The Town of Mamaroneck seeks sustainable growth that protects our natural and historic resources,while preserving our values,qualities,and community character. STRATEGIES The Town will Implement the following strategies to achieve its mission and vision: ✓ Maintain safe,clean and appealing neighborhoods,enhance recreational opportunities and provide responsive services. ✓ Implement government efficiencies and strategic partnerships that achieve savings,share services,demonstrates creativity in order to limit the tax burden borne by residents and invest in a capital plan for public benefit. ✓ Maintain fiscal strength with a Town tax structure that will balance the increasing demand for services with available resources. • 8 TOWN OF MAMARONECK COMMUNITY PROFILE Overview The Town of Mamaroneck,a Native American name translated as"the place where the sweet waters fall into the sea,"Is located just twenty-three miles north of New York City on Long Island Sound.The Town was established at the mouth of a river and at the head of a harbor Founded in 1661,the Town of Mamaroneck was officially created by an act of the New York State Legislature on May 17,1788.18th and 19th Century residents earned their livelihoods by farming, fishing,lumbering and milling.Manufacturing arrived with the 19th century and most was located (as it is today)in the Mamaroneck Village section.Larchmont Village and the Unincorporated Town were,and largely remain,residential. Today,the Town of Mamaroneck,with its beautiful Long Island Sound waterfront and easy access to highways,airports and Metro North train service to New York City and Stamford is a prime suburban residential community. The Town of Mamaroneck includes the entire Village of Larchmont(one square mile),the Unincorporated Area(5.7 square miles which is not part of either village),and that part of the Village of Mamaroneck west of the Mamaroneck River bordering Rye Neck(2.3 square miles). Both the incorporated villages and the unincorporated Town are self-governing and define the Town as a political and governmental subdivision of the State of New York.Although the Town government does provide a select menu of services for the Villages. The Town provides direct municipal services-police,fire,sanitation,highway among others-to the residents of the unincorporated area,and recreation,property assessment services and election supervision to both villages. Town Government The Town of Mamaroneck elects its own officials,adopts its own laws,and manages its own finances under the direction of a Supervisor and four council members.The Supervisor is elected for a two-year term and the Council members for four years.The Town Board appoints a Town Administrator to serve as the Chief Administrative Officer. The Town Board is vested by New York State with control of legislation,appropriation of monies and decision-making on general local governmental policies.The Board authorizes the annual budget and the collection of taxes required to finance it.Each of the council members is appointed by the Supervisor to serve as liaison to several committees and commissions. 9 TOWN OF MAMARONECK COMMUNITY PROFILE Town Services The Town provides the following services: D Planning and Community Development:Environmental,land management, zoning,buildings review,housing services and economic development D Community Services:Neighborhood improvements,senior citizen services,youth services,Section 8 housing choice voucher program. D Public Safety:Police,fire,emergency management,code enforcement,fire, animal control,ambulance and special services D Highway:Street and drainage maintenance,snow removal,roadway improvements,leaf collection D Support Services/Legislative/Administrative:Facilities,financial,fleet,human resources,technology,legal,tax collection,records management,historic preservation,assessments D Culture and Recreation Services:Parks,recreational,youth programs,ice skating, pool D Utilities:Water and Sewer Services to properties within the district D Other Operations: Refuse collection and disposal,recycling,and environmental protection Demographics Per the 2017 American Community Survey,5 Year Estimates: Population(estimate) 29,945 Males/Females 14,759/15,186 Median Age 40.0 Median Earnings $121,261 Households 11,109 Educational Attainment High School Graduates or Higher 92.0% Bachelor's Degree or Higher 67.3% Number of Companies 1,133 Population The Town's population has experienced two major growth periods over the last 50 years and reached a peak of approximately 31,243 residents in 1970. By 1990, the Town's population decreased by 11.3%to 27,706 residents as the number of family members per household declined. By 2000,the Town population increased by approximately 5%to 28,967 residents.According to the 2010 census,the Town's population remained stable with a slight increase to 29,156 residents. 10 TOWN OF MAMARONECK COMMUNITY PROFILE Year Population % Change 2010 29,156 .65% 2000 28,967 4.55% 1990 27,706 (4.52%) 1980 29,017 (7.12%) 1970 31,243 7.34% 1960 29,107 - Principal Taxpayers Percent of Nature of Assessed Assessed Rank Taxpayer Business Valuation Valuation 1 Con Edison Utilities $131,837,886 1.35% 2 Avalon Properties Apartments $45,640,000 .47% 3 Larchmont Acres East Apartments $28,500,000 .29% 4 Palmer Terrace Co-Op Co-op $27,781,910 .28% 6 Ten Grand Retail $22,720,000 .23% 7 Mamaroneck Gardens Co-Op $22,356,488 .23% Inc. 5 Winged Foot Holding Country Club $21,600,000 .22% Corp 6 Larchmont Owners Corp Co-op $21,079,493 .22% 7 Carlshire Tenants Inc Co-op $18,252,327 .19% 8 16 N. Chatsworth Ave Co-op $16,828,342 .17% Corp TOTAL $356,596,446 3.65% Employment Mamaroneck's unemployment rate has remained steady at 3.1%as of March 2019,still below the New York State rate of 4.0%and the nation's rate of 3.8%.The Town is within commuting distance of New York City and always trends below the State and Federal unemployment rates. UNEMPLOYMENT DATA 10 6 4 2 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 .-4—Town 11 TOWN OF MAMARONECK BUDGET STRATEGY Methodology The framework upon which the Town Budget is prepared each year is based on the following: D Maintaining the Town's financial stability through fiscal responsibility and conservative budgeting D Ensuring the safety of the community and improving the quality of life D Improving,maintaining and enhancing Town facilities and infrastructure D Improving,conservation and sustainability where it is most effective D Ensuring that the Town Budget is not only a document for the next year but considers future years as well D Engaging the community in the Town's governance and community activities to remind' citizens of the importance of local government in everyday life It is this framework that makes the Town Budget so relevant to the citizens of the community. Without question,the Town budget is the most important document considered by the Town Board.Important because the budget provides the means by which we fund our municipal services, buildings,recreation facilities,utility infrastructure,roads,sidewalks and capital equipment. All of these components are critical to the delivery of services to the community. Funding in the budget also ensures that the Town's employees have the right training and tools to do their jobs each day in a way that is of benefit to the community. The 2020 Town Budget continues our emphasis on ensuring the Town's efficient and effective operations Basis of Budgeting Governmental Funds are budgeted using a modified accrual basis of budgeting. Revenues are considered to be available when measurable and collectible and expenditures are recorded when incurred. Review Early In the budget process,each department outlines functions and goals for the coming fiscal year and submits an estimate of revenues and appropriation requests in the financial system to accomplish those goals. The Town Administrator, Deputy Town Administrator and the Town Comptroller meet with Department Heads in September to review the department submissions. Tentative Budget Upon completion of this review,a Tentative Budget is compiled by the Town Comptroller's staff. On or before October 16,2019,the Tentative Budget is presented to the Town Board.The Tentative Budget is made available to the public on the Town's website. Departmental budget presentations of both operating and capital requests are made to the Town Board and revisions to the Tentative Budget are made. 12 TOWN OF MAMARONECK BUDGET STRATEGY Preliminary Budget On or before December 4,2019,a Preliminary Budget is presented to the Town Board and is made available to the public on the Town's website. Adoption • A formal public hearing on the budget is held in December to allow public input.Based on a review of the budget,the Town Administrator and Town Comptroller will make revisions per the Town Board requests to the Preliminary Budget.A final budget Is prepared and submitted to the Town Board for adoption.The budget must be adopted by December 19th of each year. 13 TOWN OF MAMARONECK BUDGET CALENDAR Thursday,June 20,2019 Distribution of Operating&Capital Budget Worksheets/Budget Instructions to Department Heads Friday,August 23,2019 Submission of capital budget worksheets to Town Administrator's Office Monday,September 9,2019 Input of Operating Budgets into INS Budget System Wednesday,September 11,2019 Submission of All Operating Budget Work Sheets Monday,September 16,2019 through Departmental Budget Work Sessions Friday,September 27,2019 Wednesday,October 16,2019 Submission of Tentative Budget to the Town Board and Preliminary Review of Tentative Budget Saturday,October 26,2019 Departmental Budget Review Tuesday,November 19,2019 Capital Budget Review Wednesday,December 4,2019 Budget Hearing-2020 Preliminary Budget Wednesday,December 18,2019 Final Adoption of 2020 Budget 14 BUDGET OVERVIEW 15 TOWN OF MAMARONECK BUDGET HIGHLIGHTS Summary The Fiscal Year 2020 Budget is prepared based on policies and direction established by the Town Supervisor and the Town Board in accordance with economic,social and political factors.The Town's economic health depends in part on municipal government providing services that create an environment that attracts and keeps businesses prospering and residents who want to continue to make Mamaroneck their home.In light of the local economic conditions;limited revenue growth and New York State Tax Cap restrictions,the following budget strategy was employed in reviewing the departmental requests and preparing the budget: D Departmental budgets proposals were reviewed and analyzed D Revenues have been estimated with a conservative outlook D' Utility costs and fringe benefit rates provided by the State have been analyzed and incorporated at the minimal level deemed prudent D The Capital Plan has been developed with a projected financing plan that allows the Town to invest in infrastructure and spread the cost for residents over the useful life of the improvements. D Debt service costs are fully funded for current debt and the 2019 new debt based on the capital plan Budget.Highlights The key components and challenges of the Fiscal Year 2020 Budget are as follows: Financial Priorities • Maintain current level of services • Use the tax cap as an effective guide for measuring property tax adjustments Major Factors Impacting the Budget • Regional economy • Changes.in State mandated costs such as pension and healtha_nsurance • Capital project needs,including debt service • Cyber security enhancements Actions • Increase tax levy by 2.00%,slightly below the tax cap rate • Increase budget for anticipated increase in sales tax rate per new legislation 16 TOWN OF MAMARONECK FUND STRUCTURE Major Funds General Fund: accounts for all general government activity Townwide(including the Villages)and the services traditionally provided to the Town's residents.This includes services provided by the Town Board and Town Supervisor,Town Administrator as well as the following administrative offices: Assessor, Comptroller/Tax Receiver, Town Clerk, Human Resources, Town Attorney, -Information Technology,Recreation Services,Town Center,Engineering,Assessor,Town Justices, Conservation and Community Services. Part Town Fund:accounts for all government activity for services provided to Town residents who live in the unincorporated area of the Town,residing outside of the Village of Mamaroneck or the Village of Larchmont.This includes,Police,building department services,zoning services. Highway Fund: accounts for the maintenance and repair of over 800 lane miles of streets,roads, right-of-ways and all drainage systems throughout the Town that are not within Villages. Special District.Funds Fire District:accounts for the contracted funding provided by the Town Fire District#1. Street lighting Fund:accounts for the operational and administrative services providing over 1,300 streetlights on town,county and state roads throughout the Town and municipal commuter parking lots and garages other than those that are incorporated Villages. Ambulance District:accounts for the contracted funding of both the Larchmont/Mamaroneck Volunteer Ambulance District (SM4191) and the Mamaroneck Village Volunteer Ambulance (SM4190) and a Paramedic Unit (SM 4189) to provide emergency medical services to Town residents. Garbage District Fund accounts for sanitation, recycling and yard-waste collection services provided by the Larchmont Mamaroneck Joint Garbage Disposal Commission,a joint agency of the Town of Mamaroneck and the Village of Larchmont. Sewer District:accounts for sewer rent to pay for the cost of operating and maintaining the sanitary sewer system Water District:accounts for water related expenses for capital projects and maintaining the fire protection system. 17 TOWN OF MAMARONECK FUND STRUCTURE(continued) Non-Major Funds Debt Service Fund:accounts for the extinguishment of financed debt. Tri-Municipal Cable TV Fund:accounts for the Town's share of funding provided to the cable television station that serves the Town and Village of Mamaroneck and the Village of Larchmont. Capital Fund accounts: accounts for financial resources related to *the construction of major capital projects or facilities or purchase of capital assets. The assets must have a useful life of over five years. Housing Assistance Fund:accounts for resources that are restricted,committed or assigned for housing assistance funded by entitlements from the United States Department of Housing and Urban Development. Component Units The Mamaroneck Housing Authority is a legally separate component unit of the Town and because of the nature and significance of its relationship with the primary government,is combined in the Town's Comprehensive Annual Financial Report(CAFR).The Housing.Authority is governed by a legally separate boards and their annual budgets are not included in the Town's adopted budgets. 18 TOWN OF MAMARONECK BUDGET SUMMARY The$42.3 million budget demonstrates the Town's commitment to sound financial management practices that strive to produce structurally balanced budgets.The Town Budget is comprised of nine separate funds. • 2019 i Adopted 2020 Budget Budget $Change %Change Revenues(includes tax levy) General Fund-Townwide $ 11,560,771; $ 11,979,353 $ 418,582 3.6%. General Fund-Part Town 12,621,384 13,365,645 744,261 5.9% Highway Fund 5,551,506 5,543,475 (8,031) -0.1% Fire District 3,898,473 4,162,199 263,726 6.8% 1 Street Lighting District 301,573 304,273 2,700 0.9% Ambulance District 1,608,112 , 1,559,624 (48,488) -3.0% Garbage District 2,200,103 2,200,103 - 0.0% Sewer District 473,496 571,324 97,828 20.7% Water District 454,248 532,643 78,395 17.3% TOTAL BUDGETED REVENUES $ 38,669,666 $ 40,218,639 $ 1,548,973 4.01% Expenses General Fund-Townwide $ 12,685,771 $ 13,166,456 $ 480,685 3.79% General Fund-Part Town 13,021,384 13,631,671 610,287 4.69% Highway Fund 5,551,506 5,543,475 _ (8,031) -0.14% Fire District 3,950,973 , 4,162,199 211,226 5.35% Street Lighting District 301,573 304,273 2,700 0.90% Ambulance District 1,608,112 1,559,624 (48,488) -3.02% Garbage District 2,200,103 2,200,103 - 0.00% Sewer District 473,496 571,324 97,828 20.66% Water District 454,248 982,643 528,395 116.32% TOTAL BUDGETED EXPENSES 1 $ 40,247,166; $ 42,121,768. $ 1,874,602 4.66%, i r_ 1 ,APPROPRIATED FUND BALANCE $ 1,577,500. $ 1,903,129, $ 325,629 1 20.64%1 19 TOWN OF MAMARONECK BUDGET SUMMARY A five-year comparison review of the Town's budget demonstrates the responsible budgeting practices that keep expenses down, the tax levy is relatively low and the use of fund balances at responsible levels. COMBINED COMPARATIVE BUDGETS 50,000,000 40,000,000 30,000,000 I 2Q000,000 Expenses Tax Levy 10,000,000 Revenues /III air AEI AMP AMP Appropriated Fund Balance 0 2016 2017 2018 2019 2020 a Appropriated Fund Balance Revenues Tax Levy ■Expenses Property Tax Levy The Town has various taxing districts.The General Fund, Part Town, Highway and Fire District Fund provide the majority of the revenue to fund services to Town residents. The majority of Town expenses are found in these funds as well. Tax adjustments from year to year are very stable and generally this is a preferable approach to financing government services. TAX LEVY- MAJOR FUNDS 12.0 10.0 8.0 6.0 4.0 • 2.0 0.0 2016 2017 2018 2019 2020 —�. General Fund Part Town —Highway Fire District 20 TOWN OF MAMARONECK BUDGET SUMMARY Staffing Levels Municipal services remain very labor intensive requiring a well-trained and dedicated staff of dedicated municipal employees. For 2020, the Town's personnel headcount for full-time staff is 133.6 for all departments. Part time staff total 381.The majority of the part time staff is made up of Recreation Department personnel hired for our summer camp and pool programs. The Town negotiates collective bargaining units with three union representing: Police Officers, Career Firefighters and Office/Highway Department employees. Unionized positions comprise 108.6 of the 133.6 budgeted full time staff.Twenty-five management and non-union staff comprise the balance of our full time staff. Budgeted Full Time Positions 150 145 140 135 130 125 120 115 110 105 100 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 —�--Budgeted Full Time Positions 21 TOWN OF MAMARONECK BUDGET SUMMARY Fund Balances The Town on March 20,2013 adopted a formal fund balance policy(see supplemental schedules) and surplus recovery plan.The plan prescribes that a minimum of 15 to 35%of the subsequent' year's budgeted appropriations be retained.The Town is in compliance with the adopted policy. The strategic use of fund balances is a standard municipal budgeting practice to ensure stable operating budgets.Savings achieved in good economic times are set aside in fund balances to minimize the need for tax increases during economically challenging times.Fund balances are invaluable for funding unanticipated events and emergencies that may come up during the fiscal year.Fund balances can also reduce the need for borrowing funds for capital projects. The Town has maintained a healthy and stable fund balance over the last ten years for the Town's Operating Funds (General Fund, Part Town, Highway, Fire District, Streetlighting, Ambulance, Garbage,Sewer and Water.The chart below provides the estimated Unassigned Fund Balances by fund for 2020 based on the Preliminary budget. Projected Estimated Unassigned Unassigned Balance @ 2020 Budget 2020 Budget Balance @ %Of Fund 1/1/20 Revenue .Expenses 12/31/20 Expenditures GENERALTOWNWIDE $ 5,647,411 $ 11,979,353 $ 13,166,456 $ 4,460,308 34% PART TOWN 4,542,096 13,365,645 13,631,671, 4,276,070 31%. HIGHWAY 700,695 5,543,475 5,543;475'' 700,695 13% FIRE DISTRICT 297,890 4,162,199 4,162,199 297,890 . 7% ST.LIGHTDIST 77,855 304,273 304,273 77,855 26% AMBULANCE 557,951 1,559,624 1,559,624 557,951 36% GARBAGE 162,917 2,200,103 2,200,103 162,917 7% _ SEWER 37,119 571,324 571,324 37,119 6% WATER 2,176,618 532,643 982,643 1,726,618 176% $ 14,200,552 $ 40,218,639 $ 42,121,768 $ 12,297,423 29% 22 TOWN OF MAMARONECK BUDGET SUMMARY Fund Summaries: General Fund: The General Fund is made up of services that are provided to all Town residents.Services include: Administrative,Assessment,Finance,Tax Collection,Town Clerk,Engineering Services,Buildings& Grounds,Conservation,Recreation,Community Services and.Human Services. The General Fund budget total is approximately$13.2 million.This is an increase of$.5 million or 3.8%from the 2019 budget.Most of this increase is attributable to contractual increases with the bargaining units and the rising cost of healthcare.The General Fund has a few recurring sources of revenue, including property taxes, the Town's share of mortgage tax proceeds, federal grant funding for the aging,Interest on Investment,and fees charged by certain Town departments for services. Fees are reviewed annually based on the cost of delivery and comparison with fees charged by neighboring Towns.Based on the current economic conditions,itis anticipated that mortgage tax revenue is on the decline.The budget reflects an estimated 15%reduction. Part Town Fund: The Part Town Fund is made up of services that are provided to Town residents who live in the unincorporated area of the Town and reside outside of the Village of Mamaroneck or the Village of Larchmont.Services includes Traffic,Police,Environmental,Planning&Zoning and Building. The Part Town fund is balanced and fund balance has been appropriated for capital projects.Total expenses in the Part Town Fund are$13.3 million,an increase of$.6 million or 4.7%from the 2019 Budget.Most of this increase is attributable to contractual increases with the bargaining units and healthcare.Property Taxes account for$9.9 million or approximately 73%of the Part Town fund revenue.Sales tax accounts for$2.3 million or approximately 16%of revenue.Other budgeted revenue in the Part Town Fund is$1.4 million,of which the Building Department fees of$.6 million represent 4.4%of the total revenue. Highway Fund: The Highway Fund is used for the maintenance and repair of over 39 miles of streets,roads,right- of—ways and drainage systems in the unincorporated areas of Town(those not located in one of the Town's two villages) The 2020 Highway Budget Is•balanced.The budget total is approximately$5.6 million.This budget represents a very slight decrease of.14%from the 2019 budget.Property Taxes account for$5.1 million or approximately 93% of the Highway fund revenue. Other budgeted revenue in the Highway budget is$.5 million,of which$.4 is from reimbursement of fuel and vehicle maintenance. 23 TOWN OF MAMARONECK BUDGET SUMMARY Special District Funds: All other Funds including the Fire,Ambulance,Street lighting, Refuse,Sewer and Water District are considered special Districts Funds.The Special District funds are all balanced. The 2020 Special District Funds appropriations total $9.9 million, an increase of$.9 million. The increase is due primarily to fund capital improvements in the water district and allocations of Townwide services provided to the special districts. Property taxes for Special District Funds amount to $7.3 million, which is a decrease of$.3 million from the 2019 budget significantly the result of decreased capital project costs. Other budgeted revenue in the Special District Funds are $2.2 million which represents a$.3 million increase from the 2019 budget and offsets the decrease in the tax levy for Special District Funds. DEBT The Town has conservatively managed debt so that debt service remains stable.Investment in aging infrastructure has and will continue to be a priority for the Town. Capital projects that were approved in the 2019 Capital Plan will be partially financed through the issuance of new debt. Debt service on these projects will begin in calendar year 2020. The Town's overall outstanding debt at the end of 2019 is $39.4 million and accounts for 5.3% of its $620.2 million debt capacity. The Town's operating budget can sustain the planned debt service. OUSTANDING DEBT 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 ' 0 619 61> 61, 01� 01a e e 011 C b 03$ 'L L 'L 'L 'L 'L 'L 'L 'L 'L�O�Oti�0))� 24 TOWN OF MAMARONECK BUDGET SUMMARY Long,Range Financial Plan The Town is in good financial standing and has steadily increased fund balances through conservative budgeting practices, implementation of cost cutting methods, carefully planned capital projects and reallocated available resources. Moody's Investor Services has recently affirmed the Town's Aaabond rating siting that the stable outlook reflects our expectation that the town's financial position will remain strong and sufficient for the rating category over the next 18 to 24 months We will continue to employ these strategies into the future,while at the same time working towards our strategic goals.We monitor our budgets continuously to identify significant variances and make budget amendments as necessary.The Town's long term plan is to minimize the use of fund balances for operating expenses and increase reserves for one-time capital projects and unanticipated needs.This will be done by increasing the tax levy and revenues to offset increases in utilities,health Insurance,and contractual increases. 25 TAX LEVIES & RATES 27 TOWN OF MAMARONECK TAX LEVIES&RATES The calculation of tax levies and tax rates can be confusing,The amount of property tax for each property owner is based on the following: Assessed Values: The 2019 final assessed values estimate the reasonable market value of properties as of July 1, 2018 and the condition of properties as of May 1,2019 for the 2020 budget. Adjustments to the Town's final assessment roll such as court orders, small claims assessment review decisions, exemption adjustments and NYS Department of Taxation and Finance-Office of Real Property Tax Service directives are made in compliance with NYS Real Property Tax Law. The Town and County tax rates will be calculated using the taxable assessed values in March 2020 which may vary from the current assessed values used to calculate tax rates in the 2020 Budget. Tax Lew:The Town's budgeted expenses less non-tax revenues is the amount needed to be raised through property taxes.This net amount is called the Tax Levy.As described in the Budget Message, the increase in the levy is capped based on a mandated formula.The tax cap for 2020 was calculated as 2.09%or$554,634.The proposed tax levy increase in the 2020 Budget is 2.0%or an increase of $530,977. This results in a.09%carryover to 2021 in the amount of$23,657. Tax Rate:The tax rate is the tax levy divided by the total taxable assessed value of all property in the Town.The amount needed-to run the Town is divided proportionately to each property based on assessed values.There is not cap on the tax rate increase as the change reflects both the change in assessed value and the change in the tax levy. Equalization Rate:The percentage of full value at which taxable real property in a city,town or village is assessed as determined by the NYS Department of Taxation and Finance-Office of Real Property Tax Services(ORPTS).The rate is a ratio of the sum of the locally determined assessed values for all taxable parcels for a given assessment roll divided by ORPTS's estimate of total full value for that same roll. The Town's current equalization rate is 100%meaning that the current assessed values represent 100%of a property's full market value. The rate is used to equalize the market value between municipalities and in the apportionment of taxes among municipal segments of school district and county taxes. 28 TOWN OF MAMARONECK 2019-2020 TAX LEVY COMPARISON Tax Cap=2.09% $554,634 Less:2020 Tax Levy Increase ' (530.977) Carryover to 2021 Budget $ 23,657 2019 2020 %Change in Fund Fund Tax Levy Tax Levy Variance Tax Levy A General Fund-Townwide $ 4,611,982 $ 4,814,798 $ 202,816 4.40% B General Fund-Part Town 9,859,314 9,887,568 28,254 0.29% DB Highway Fund 4,974,606 5,078,575 103,969 2.09% SF Fire District 3,878,973 4,160,699 281,726 7.26% SL Street Lighting District 301,573 304,273 2,700 0.90% SM Ambulance District 688,112 599,624 (88,488) -12.86% SR Garbage District 2,200,103 2,200,103 0.00% SS Sewer District - - SW Water District - - - - TOTAL $ 26,514,663 $ 27,015,640 $ 530,977 2.00% 2019-2020 TAX RATE COMPARISON (Per$1,000 of Taxable A.V.) 2019 2020 Actual Tax Tax Rate Increase Fund Fund Rate Estimate* (Decrease) A General Fund-Townwide 0.47 0.49 0.02 B General Fund-Part Town 2.29 2.29 DB Highway Fund 1.15 1.18 0.03 SF Fire District 0.90 0.96 0.06 SL Street Lighting District 0.07 0.07 - SM Ambulance District 0.07 0.06 (0.01) SR Garbage District 0.51 0.51 - SS Sewer District - - - - SW Water District - - - TOTAL 5.46 5.56 0.10 Tax Rate Increase 1.83% *Based on current assessed value 29 TOWN OF MAMARONECK TAX LEVIES&RATES Assessed Values for 2019 and 2020 are actuals as of March 2019 and September 2019 respectively. GENERAL FUND AMBULANCE 2019,. 2020 2019 2020 Assessed Valuation $9,751,130,223 $9,782,867,671 $ 9,841,652,723 $ 9,870,533,291 Tax Levy: $ 4,611,982 $ 4,814,798 $ 688,112 $ 599,624 Percentage Change-Tax Levy 16.14% 4.40% 16.55% -12.86% Tax Rates-Current Year 0.472969 0.492166 0.069920 0.060749 Tax Rates-Prior Year 0.407553 0.472969 0.059991 0.069920 Tax Rates-Increase 0.06542 0.019197 0.00993 (0.00917) Percentage Change-Tax Rate 16.05% 4.06% 16.55% -13.12% Tax-Average AV @$1,257,000 $ 594.52 ..$ 618.65 $ 87.89 $ 76.36 Year to Year Annual Tax Increase $ 82.23 $ 24.13 $ 12.48 $ (11.53) PART TOWN HIGHWAY 2019 2020 2019 2020 Assessed Valuation $4,308,315,488 $4,308,401,059 $ 4,308,315,488 $ 4,308,401,059 Tax Levy: $ 9,859,314 $ 9,887,568 $ 4,974,606 $ 5,078,575 Percentage Change-Tax Levy 0.28% 0.29%P -0.66% 2.09% Tax Rates-Current Year 2.292624 2.294951 1.156764 1.178761 Tax Rates-Prior Year 2.307198 2.292624 1.175140 1.156764 Tax Rates-Increase (0.014574) 0.002327 (0.018376) 0.021997 Percentage Change-Tax Rate -0.63% 0.10% -1.56% 1.90% Tax-Average AV @$1,257,000 $ 2,881.83 $ 2,884.75 $ 1,454.05 $ 1,481.70 Year to Year Annual Tax Increase $ (18.32)'$ . 2.92 $ (23.10) $ 27.65 30 TOWN OF MAMARONECK TAX LEVIES&RATES STREETLIGHTING GARBAGE 2019 2020 2019 2020 Assessed Valuation $ 4,341,181,950 4,340,863,716 4,333,316,950 4,340,863,716 Tax Levy: 301,573 304,273 2,200,103 2,200,103 Percentage Change-Tax Levy 4.35% 0.90% 1.73% 0.00% Tax Rates-Current Year 0.069594 0.070095 0507718 0.506835 Tax Rates-Prior Year 0.067238 . 0.069594 '0.503181 0507718 Tax Rates-Increase 0.002356 0.000501 0.004537 (0.000883) Percentage Change-Tax Rates 3.50% 0.72% 0.90% -0.17% Tax-Average AV @$1,257,000 $ 87.48 $ 88.11 '$ 636.17 $ 637.09 Annual Increase $ 2.96 $ 0.63 $ 3.67 $ 0.92 FIRE TOTAL 2019 2020 2019 2020 Assessed Valuation $ 4,333,316,950 4,340,863,716 Tax 1.evy: 3,878,973 4,160,699 26,514,663 27,045,640 Percentage Change-Tax Levy 2.25% 7.26% 3.39% 2.00% Tax Rates-Current Year 0.895151 0.958496 5.46 5.56 Tax Rates-Prior Year 0,882605 0.895151 , 5.40 5.46 Tax Rates-Increase 0.012546 0.063345 0.06 0.10 Percentage Change-Tax Rates 1.42% 7.08% 1.11% 1.83% Tax-Average AV @$1,257,000 $ 1,125.20 ,$ 1,204.83 $ 6,863.22 $ 6,988.92 Annual Increase $ 15.77 '$ 79.62 $ 75.42 $ 125.70 31 TOWN OF MAMARONECK TAX REFUNDS BASED ON TAX CERTIORARIS 2010-2019 YEAR Budget Actual 2010 350,700 416,486 2011 360,700 207,215 2012 353,000 174,164 2013 335,500 167,591 2014 303,000 63,334 2015 205,000 149,843 2016 193,500 282,640 2017 193,500 165,930 2018 188,500 292,094 2019 (Est) 240,500 566,300 2020 (Budget) 348,150 - TAX CERTIORARIS 600,000 500,000 400,000 300,000 ' 200,000 100,000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 —r—BUDGET ACTUAL —•—Columnl 32 TOWN OF MAMARONECK PROPERTY TAX CAP CALCULATION 2019 Tax Levy $26,514,663 Tax Base Growth Factor X 1.0009% ➢ Based on State Tax and Finance determination of"quantity change"such as new construction,newly taxable status of existing property or measurable improvements to taxable property or measurable improvements to taxable property within the Town of Mamaroneck $26,538,526 Plus PILOTs receivables in 2019 -0- Allowable Levy Growth Factor X 1.02% ➢ Lesser of 1.02%or inflation factor(percent change in CPI for the 12 month period ending 6 months before the start of the coming fiscal year over the prior 12 month period)but not lower than 1.00% $27,069,296 • Less PILOT receivables in 2019 -0- Plus expenditures from court orders or judgments arising from tort actions in excess of 5%of the tax levy(certioraris cannot be included) -0- Plus increases to the average actuarial contribution rate of pension funds in excess of 2%: ➢ Employees Retirement System-Excess of 2% $ -0- • Police and Firefighters Retirement System-Excess 2.0% Total Tax Tax Levy Limit for 2020 $27,069,297 Total Increase for All Budget Funds $554,634 Total Increase on a percentage basis 2.09% 33 FINANCIAL SUMMARIES 35 TOWN OF MAMARONECK FUND AND FUNCTION RELATIONSHIP MATRIX General Part Highway Fire Street Ambulance Garbage Sewer Water Department Name Fund Town District 'Lighting Ambulance District X Assessor X Buildings X Buildings&Grounds X Community Services X X Comptroller X Conservation X X Engineering X X Fire X Garbage District X Highway X X X X X Human Resources X X Information Technology X X Justice Court X Police X Recreation X X Town Administrator X X Town Attorney X Town Board X Town Clerk X X Town Supervisor X X Water District X 36 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND COMBINED BUDGET 2020 2020 2020 Estimated Appropriated Fund Fund Appropriations Revenues Fund Balance Tax Levy A General Fund-Townwide $ 13,166,456 $ 7,164,555 $ 1,187,103 $ 4,814,798 B General Fund-Part Town 13,631,671 3,478,077 266,026 9,887,568 DB Highway Fund 5,543,475 464,900 - .5,078,575 SF Fire District 4,162,199 1,500 - 4,160,699 SL Street Lighting District 304,273 - - 304,273 SM Ambulance District 1,559,624 960,000 - 599,624 SR Garbage District 2,200,103 2,200,103 SS Sewer District , 571,324 571,324 SW Water District 982,643 532,643 450,000 TOTAL $ 42,121,768 $13,172,999 $ 1,903,129 $ 27,045,640 2019 2019 2019 Adopted Budget Estimated Appropriated Fund Fund Appropriations Revenues Fund Balance Tax Levy A General Fund-Townwide $ 12,685,771 $ 6,948,789 $ 1,125,000. 4,611,982 B General Fund-Part Town 13,021,384 2,762,070 400,000 9,859,314 DB Highway Fund . 5,551,506 576,900 - 4,974,606 SF Fire District 3,950,973 19,500 52,500 3,878,973 Si Street Lighting District 301,573 - - . 301,573 SM Ambulance District 1,608,112 920,000 - 688,112 SR Garbage District 2,200,103 - - 2,200,103 SS Sewer District 473,496 - 473,496 - SW Water District 454,248 454,248 $ - - TOTAL $ 40,247,166 $ 12,155,003 $ 1,577,500 $ 26,514,663 , 37 TOWN OF MAMARONECK BUDGET SUMMARIES-BY CLASSIFICATION COMBINED FUNDS 2019 2018 Adopted 2019 2019 2020 $ % DECSRIP110N Actual Budget YTD Projected Budget Variance Variance Revenues Property Taxes $25,544,232 $26,514,663 $26,470,092 $26,492,746 $27,045,640 $ 530,971 2.00% OtherTaxItems 2,477,129 2,311300 2,335,780 2,719,319 2,829,400 518,100 22.4% Departmental Income 5,392,318 4,957,444 _ 5,279,740 5,883,700 , 5,460,214 . 502,770 10.1% Intergovernmental Charges 513,449 . 529,450 390,781 358,514 547,750 18,300 3.5% Use of Money&Property 483,071 385,150 595,919 786,150 610,650 225,500 . 58.5% Licenses&Permits 972,251 x:.,300 1,087,672 1,052,300 781,900 93,600 13.6% Fines&Forfeitures 279,793 , 305,000 246,269 287,000 286,000 (19,000) -6.2% Sale of Property/Compensation for las 524,462 21,500 140,: 90613 26,500 5,000 23.3% Miscellaneous 64,577 36,700 212,258 179,905 44,650 7,950 21.7% State&Federal Aid 2,546,512 2,603,589 1,613,879 2,358,680 2,344,555 (259,034) , -9.9% Interfund Transfers 498,131: 316,570 316,570 350,582 241,380 (75,190) -23.8% Appropriated Fund Balance - 1577,500 - - 1,903,129 325,629 . 20.6% TOTAL REVENUES$39,235,925 $40,247,166 $38,':,sr: $40,559,509 $42,121,768 $1,814,602 4.66% Expenditures Personal Services $14,877,628 $15,264,604 $15,157,956 $15,153,585 $15,957,921 $ 693,317 454% Employee Benefits - 9,558,874 • 9,948,265 9,638,093 9,771,958 9,996,466' 48,201 0.4896 Equipment 287,497 268, 0 244,352 306,883 263,580 (5,220) -1.94% Contractual 10,0E3,573 10,735,082 9,075,333 10,382,357 11,224,105 :1,023 .4.56% InterfundTransfers-Capital/Ops 3,433,935 675,500 1,820,450 1,438,027 1,502,879 827,379 122.48% Interfund Transfers-Debt Se rvice 3,136,184 3,354,915 3,330,474 3,341,863 3,176,817 (178,098) -531% TOTAL ERPENDIIURES $41,377,691 $40,147,166 $39,266,658 $40,394,673 $42,121,768 $1,874,602 466% NETCHANGEINFUNDBALANCE$(2,081,766))$ --I$ 1576,850)1$ 160,6361$ - ($ 38 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND GENERAL FUND(A) ' 2019 2018 Adopted 2019 2019 2020 $ % DECSRIPTION Actual Budget YTD Projected Budget Variance Variance Revenues Property Taxes $ 3,890,068 $ 4,611,982 $ .4,603,152 $ 4,608,982 $ 4,814,798 $ 202,816 4.40% Other Tax Items 559,548 511,300 797,094 711,300 511,400 100 0.0% Departmental Income 3,208,579 3,037,900 2,:::,406 3,139,900 3,167,000 129,100 4.2% Intergovernmental Charges _ 5,000. 5,000 - 5,000 5,000 - 0.0% Use of Money&Property 406,435 360,000 563,768 575,000 583,70 223,700 62.1% Licenses&Permits 63,869 50,300 95,1181 70,300 60,30 10,00 19.9% Fines&Forfeitures 270,033 300,000 237,574 280,000 280,000 (20,00) -6.7% Sale of Property/Compensation for Ice 18,490 • 8,268 - - - Miscellaneous 46,462 35,700 69,309 48,340 42,600 6,900. 19.3% State&Federal Aid 2,427,686 2,518,589 1,613,878 2,239,680 2341,555 (177,034) -7.0% Interfund Transfers 197,538 130,000 158,624 157,112 173,00 43,000 33.1% Appropriated Fund Balance - 1,125,000 - 1,187,103 62,103 5.5% TOTAL REVENUES $11,093,708, $12,685,111 $ 11,035,191 $11,835,614 $13,166,456 $ 460,685 3.8% Expenditures Personal Services $ 4,802,394 $ 5,054,787 $ 4,715,70 $ 4,814,838 $ 5,345,919 $ 291,132 5.8% Employee Benefits 2,308,309 2,397,450 2,243,528 2,278,422 2,421,416 23,966 1.0% Equipment 100,224 64,090 98,243. 108,452 68,550 4,460 7.0% Contractual 3,607,081 3,832,631 3,064,725 3,434,734 4,078,833 246,202 6.4% InterfundTransfers-Capital 816,226 260,000 770,075 . 770,075 288,979 28,979 11.1% I nterfund Transfers-Debt Service 1,009,394 1,076,813 1,14,812 1,089,813 962,759 (114,054) -10.6% Undistributed Payments to Other Agencies TOTAL EXPENDITURES $12,643,628 $12,685,111 $ 11,982,173 $12,496,334 $13,166,456 $ 480,685 3.8% NET CHANGE IN FUND BAIANCE $(1,549,920) $ - $ (946,982) $ (660,720) $ - $ 39 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND PART TOWN FUND(B) 2019 2018 Adopted 2019 2019 2020 $ % DECSRIPIION Actual Budget YTD Projected Budget Variance Variance Revenues Property Taxes , $ 9,822,525 $ 9,859,314 $ 9,843,286 $ 9,850,712 $ 9,887,568 $28,254 0.29% Other Tax Items 1,917,581 1,800,000 1,538,686 . 1,994,000 2,318,000 518,000, 28.8% Departmental Income 218,093 196,:,, 509,468 549,:1, 354,547 151,747 80,2% Intergovernmental Charges 3,597 4,200 6,058 4,500 300 • Use of Money&Property • licenses&Permits 908,383 638,000 992,554 982,000 721,600 83,600 13.1% Fines&Forfeitures 9,760 5,000 8,695 7,000 6,000 1,000 20.0% Sale of Property/Compensation for loss 28,598 - - - - - Miscellaneous 11,520 1,000 135,::: 131,565 2,0501 1,050 105.0% State&Federal Aid - - - 3,000 ; 3,000 Interf end Transfers 135,364 117,070 117,070 123,970 68,380 (48,690) -416% Appropriated Fund Balance - 400,000 - • 266,026 (133,974) -33.5% TOTAL REVENUES $13,055/121 $13,021,384 $13,151,705 $13,639,047 $13,631,671 $610,287 4.7% Expenditures Personal Services $ 5,776,328.$ 5,864,288 $ 6,174,412 $ 6,140,220 $ 6,146,584 $282,296 4.8% Employee Benefits 3,981,422 4,310,800 4,185,158 4,294,190 4,378,015 67,215 1.6% Equipment • 87,334 91,360 45,771 82,511 84,500 (6,860) -7.5% Contractual 2,228,410 2,347,549 1,685,237 2,277,561 2,517,715 170,166 7.2% InterfundTransfers-Capital/General Fun 396,461 240,000 255,599 308,997 356,100 116,100 48.4% I nterfund Transfers-Debt Service 166,952 167,387 168,843 168,843 148,757 (18,630) -11.1% Undistributed Payments to Other Agencies TOTALEXPENDIIURES $12,636,907 $13,021,384 $12,515,080 $13,272,322 $13,631,671 $610,287 4.7% NEFCHANGEINFUNDBAIANCE$ 418,514 $ • $ 636,625 $ 366,725,5 - $ - 4 40 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND HIGHWAY FUND(DB) 2019 2018 Adopted 2019 2019 2020 % % Description Actual Budget YTD Projected Budget Variance Variance Revenues Property Taxes $5,002,973 $4,974,606 $4,966,518 $4,970,265 $5,078,575 $103,969 2.09% Other Tax Items 33,816 20,000 21,533 14,019 20,000 - 0.0% Other Real Property Taxes - Departmental Income - Intergovernmental Charges 354,423 400,250 296,740 353,514 418,250 18,000 4.5% Use of Money&Property 225 150 , 125 150 150 - 0.0% licenses&Permits - Fines&Forfeitures - Sale of Property/Compensation for 37,044; 21,500 114,160 80,000 26,500 5,003 23.3% Miscellaneous. 1,220 797 - - State&FederalAid 118826 85,000 - 119,000 - (85,000) -100.0% InterfundTransfers-Debt 133,640 50,000 50,000 50,000 - (50,000) -100.0% Appropriated Fund Balance - TOTAL REVENUES$5,682,167 $5,551,506 $5,449,873 $5,586,948 $5,543,475 $ (8,031) 4.14% Expenditures Personal Services $1,883,404 $1,::,063 $1,894,499 $1,850,03 $1,926,633 $ 43,570 2.3% Employee Benefits 1,592,670 1,565,900 1,533,092. 1,534,243 1,410,910 (94,990) -6.1% Equipnient 32,460 38,720 22,818 36,720 36,400 (2,320) -6.0% Contractual Expenses 1,150,043 1,213,000 890,422 1,179,960 1,237,168 24,168 2.0% - Interfund Transfers-Capital 294,357 90,500 170,503 170,500 173,000 82,500 91.2% Interfund Transfers-Debt 943,405 760,323 ' 778,581 778,581 699,364 (60,959) -8.0% Undistributed Payments to 0therAgendes TOTALEXPENDITURES $5,896,339 $5,551,506 $5,289,912 $5,550,667 $5,543,475 $ (8,031) -0.14% NETCHANGEINFUNDBALANCE$ (214,172)$ • $ 159,961 $ 36,281 $ • $ - • 41 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND FIRE DISTRICT FUND(SF) 2019 2018 Adopted 2019 2019 2020 $ % DESCRIPTION Actual .Budget YTD Projected Budget Variance Valance Revenues Property Taxes. $3,790,191 $3,878,973 $3,872,714 $3,875,614 $4,160,699 $ 281,726 7.3% Other Tax Items - - - - - - Departmental Income - - - - Use of Money&Property 36,067 - 140 39,000 1,500 1,500 100.0% Sale of Property/Compensation for loss 440,330 - • - - • - Miscellaneous 450 - - - InterfundTransfers 19,500 19,500 19,500 19,500 (19,500) -100.0% Appropriated Fund Balance • 52,500 - (52,500) -100.0% TOTALREVENUES $4,286,538 $3,950,973 $3,892,354 $3,934,114 $4,162,199 $ 211,226 5.3% Expenditures Personal Services $1,548,596 $1,525,984 $1,514,092 $1,494,213 $1,587,452 $ 61,468 4.0% Employee Benefits 1,332,499 1,331,800 1,338,179 $1,336,399 1,359,650 21,850 2.1% Equipment 32,987 44,000 49,522 $ 54,070 44,000 0.0% Contractual Expenses 457,860 616,202 843,382 $ 910,616 612,464 (3,738) -0.6% InterfundTransfers-Capital 505,113 23,500 34,502 $ 23,500 68,000 44,500 189.4% InterfundTransfers-Debt 321,648 409,487 420,299 420,299 490,633 81,146 19.8% Undistributed Payments to OtherAgendes TOTAL EXPENDITURES $4,198,703 $3,950,973 $4,199,976 $4,239,097 $4,162,199 $ 211,226 5.3% NETCHANGEIN FUND BALANCE $ 87,835 $ • $ (307,622) $ (304,983) $ • $ • 42 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND STREET LIGHTING DISTRICT FUND(SL) 2019 2018 Adopted 2019 2019 2020 $ DESCRIPTION Actual Budget YID Projected Budget Variance %Variance Revenues Property Taxes $ 2888,730 $ 301,573 $ 301,086 $ 301,311 $ 304,273 $ 2,700 0.9% OtherTax Items Departmental Income Use of Money&Property Sale of Property/Compensation for loss 4,31.6 Miscellaneous 423 InterfundTransfers. 595 Appropriated Fund Balance TOTAL REVENUES$ _229,748 $ 301,573 $ 305,413 $ 301,311 $ 338,E $ 2,700 0.9% Eenditures Personal Services $ 38,392 $ 39,517 $ 38,515 $ 39,017 $ 40,255 $ 738 1.9% Employee Benefits 29,552 26,745 29,567 28,400 26,805 60 02% Equipment 13,945 7,200 8,070 7,200 7,200 - 0.0% Contractual Expenses 113,632 103,100 66,988. 7,852 - 115,450 12,350. ' 120% InterfundTransfers-Capital -- Interfund Transfers-Debt 125,634 125,011 125,011 125,011 114,563 (10,448) -8.4% Undistributed Payments to Other Agencies TOTALE3PENDflURES $ 321,155 $ 301,573 $ 26081 $ 207,480 $ 304,273 $ 2700 0.9% NET CNANGEINFUND BAIANCE$ (33,401)$ $ 36,521 $ 93281 $ • $ 43 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND AMBULANCE DISTRICT FUND(SM) 2019 2018 Adopted 2019 2019 2020 % DESCRIPTION Actual Budget 'TD Projected Budget $Variance Variance Revenues Property Taxes $ 588,915 $ ::,112 $ 686,783 $ 687,664 $ 599,624 $ (88,488) -12.9% Other Tax Items Departmental Income 636,835 800,000 834,473 >:1,830 840,000 $ 40,000 5.0% Use of Money&Property 122,280 120,000 59,358 142,000 120,000 - 0.0% Sale of Property/Compensation for loss 2,307 Miscellaneous 4,503 6,265 InterfundTransfers 889 - Appropriated Fund Balance TOTAL REVENUES $1,553,422 $1,608,112 $1,589,186 $1,709,664 $1,559,624 $ (48,488) -3.0% Expenditures Personal Services $ 734,436 $ 806,152 $ 740,916 $ 729,596 $ 816,539 $ 10,387 1.3% Employee Benefits 266,934 268,730 260,988 253,174 294,225 25,495 9.5% Equipment 20,078 21,000 18,676. 17,000 20,500 (503) -2.4% Contractual Expenses 417,502 403,800 378,925 409,469 411,550 7,750 1.9% InterfundTransfers-Capital 79,040 61,500 61,500 61,503 (61,500) -100.0% InterfundTransfers-Debt 29,483 46,930 47,396 47,395 16,810 (30120) -64.2% Undistributed Payments to Other Agencies TOTAL EXPENDITURES $1,547,473 $1,608,112 $1,508,401 $1,518,134 $1,559,624 $ (48,488) -3.0% NETCHANGEINFUNDBAIANCE$ 5,949 '$ $ 80,785 $ 191,530 $ - $ 44 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND GARBAGE DISTRICT FUND(SR) 2019 2018 Adopted 2019 2019 2020 $ % DECSRIPTION Actual Budget YID Projected Budget Variance Variance Revenues Property Taxes $2,160,829 $2,200,103 $2,196,553 $2,198,198 $2,200,103 $ - 0.00% Other Tax Items Departmental Income Use of Money&Property - Sale of Property/Compensation for loss 11,796 10,613 - Miscellaneous Interfund Transfers Appropriated Fund Balance TOTAL REVENUES $2,160,829 $2,200,103 $2,208,349 $2,208,811 $2,200,103 $ - 0.00% Expenditures Personal Services - Employee Benefits - Contractual Expenses $1,987,280 $2,071,500 $2,026,306 $2,045,352 2,105,925 $ 34,425 1.7% Interfund Transfers-Capital InterfendTransfers-Debt - 140,235 . 128,603 130,589 130,589 94,178 (34,425) -26.8% Undistributed Equipment Payments to Other Agencies TOTALERPENDITURES $2,127,515 $2,20%103 $2,156,895 $2,115,941 $2,200,103 $ - 0.00% NET CHANGE IN FUND BALANCE $ 33,314 $ - $ 51,454 $ 32,870 $ - $ 45 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND SEWER DISTRICT FUND(SS) 2018 2019 Adopted 2019 2019 2020 DESCRIPTION Actual Budget YID Projected Budget $Variance Variance Revenues Property Taxes Other Tax Items Departmental Income $ 233,972 $ 473,496'$ 312,993 $ 378,000 $ 571,324 $ 97,828 20.7%, Use of Money&Prone Sale of Property/Compensation for loss Miscellaneous Interfund Transfers Appropriated Fund Balance TOTAL REVENUES $ 233,972 $ 473,496 $ 312,993 $ 378,000 $ 571,324 $ • 97,828 20.7% Expenditures Personal Services $ 94,076 $ 90,813 $ 79,671 $ 85,038 $ 94,539 $ 3,726 4.1% Employee Benefits 47,489 46840 47,579 47,130 45,445 (1,395) -3.0% Equipment 468 2,430 521 930 2,430 - 0,0% Contractual Expenses 33,:r: 58,000 14,773 28,400 55,350 (2,650) -4.6% Interfund Transfers-Capital/Ops - - - - 98,000 96000 #DIV/0! Interfund Transfers-Debt 92,882 275,413 307,973 307,913 275,560 147 .0.1% Undistributed Payments to OtherAgencies _ TOTAL EXPENDITURES $ 268,718 $ 473,496 $ 450,517 $ 469,471 $ 571,324 $ 97,828 20.7% NETCUANGEINFUNDBAIANCE $ (34,746) $ - $ (137,524) $ (91,471) $ - $ 46 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND WATER DISTRICT FUND(SW) 2019 2018 Adopted 2019 2019 2020 $ % DESCRIPTION Actual Budget YID Projected Budget Variance Variance Revenues Property Taxes OtherTax Items_ Departmental Income $ 861,024 $429,248 $712,868 $936,000 $ 507,343 $ 78,095 18% Use of Money&Property 40,344 25,000 31,885 30,000 25,300 300 1% Sale of Property/Compensation for loss Miscellaneous Interfund Transfers 38,752 _ Appropriated Fund Balance 450,000 450,000. TOTAL REVENUES $ 940,120 $454,248 $744,753 $966,000 $ 982,643 $528,395 116% Expenditures Personal Services Employee Benefits - Equipment Contractual Expenses $ 87,962 $ 89,300 $ 75,275 $ 88,413 $ 89,650 $ 350 0.4% Interfund Transfers-Capital 1,357,478 - 528,274 85,540 518,800 518,800 InterfundTransfers-Debt 291,824 364,948 291,271 291,271 374,193 9,245 2.5% Undistributed - PaymentstoOtherAgencies -TOTAL EXPENDITURES $1,737,264 $454,248 $894,820 $465,224 $ 982,643 $528,395 116.3% NET CHANGE IN FUND BALANCE $ (797,144) $ • $(150,067) $500,776 $ - $ - 47 TOWN OF MAMARONECK MAJOR EXPENDITURES Expenditures In 2020 the Town of Mamaroneck estimates that expenditures will total $42,121,768 to provide services to the residents of the Town. The expenditure proposal for 2020 represents an increase of$1,874,602 or 4.66% over last year. As proposed the Town budget continues to provide all of the services currently provided to property owners in the Town. To try to simplify the understanding of our budget expenditures the illustration on the following page presents the major functions of the government as a percentage of the whole. PUBLIC WORKS GEN.GOVT. Expenses by Function $7,211,617 $5,954,855 17% 14% CULT&REC. $4,363,238 PUBLIC SAFETY 10% a 3_ $9,036,721 22% DEBT SERV $3,176,817 LAND USE ADMIN 8% $507,393 1% EMP.BEN SOCIAL SERV $10,299,466 $1,571,661 24% 4% I INTERFUND TRANSFERS-DEBT Expenses by Classifcation INTERFUND TRANSFERS- SERVICE $3,176,817 CAPITAL 7% $1,502,879 3% PERSONAL SERVICES $15,957,921 CONTRACTUAL._,_ 38% $11,224,105 27% EQUIPMENT $263,580 1% EMPLOYEE BENEFITS $9,996,466 24% 48 TOWN OF MAMARONECK MAJOR EXPENDITURES Expense Drivers • On-going and future costs for personnel and employee benefits • Technology Improvements to enhance the delivery of services and continually enhance cyber security • Economic conditions in the nation and in the region that effect pricing of goods and services • Aging infrastructure that must be replaced and maintained • Maintaining fiscal stability with adequate reserves In place The above list of expense drivers tells just a portion of the evaluation process that the Town must go through when estimating expenses.Consider that the Town's public safety departments:Police, Fire and Ambulance Service are on 24 hour call throughout the year. Consider that when the snow falls and the Highway Department begins its response to the storm,they must stay on task until that time when the snow is completely removed from streets and sidewalks. The Highway Department must also plan for those other storms and emergencies that cannot wait until the next regular workday to be resolved.The Town does not pick up a limited amount of garbage each day. Rather it must collect all of the garbage that has been set out by the residential and commercial property owners in the Town.The bottom line is that many of the Town's services are provided on virtually an unlimited basis which Is also a challenge during budget preparation. Contractual Expenditures For 2020 this class of expenses are anticipated to increase to$11.2 million.Contractual expenses cover a vast number of categories of goods and services utilized by the Town for its day to day operation. One of the more significant components of the contractual expense category is our commitment to information technology to improve municipal service delivery.This year,the Town commissioned an audit of our Information Technology Systems.The audit was beneficial in providing solutions to improve the efficiency and security of our systems. For 2020 some of the new technology improvements will include: > Upgrade of Police,Recreation,Highway,Finance and Building Department software ➢ Expand Wi-Fi access > Upgrade domain controllers > Equipment and software upgrades to improve the security of our systems ' Implementation of IT audit recommendations The other major component of our technology function is to provide for greater security of the systems and networks by monitoring our systems closely and utilizing advanced software designed to secure our systems. 49 TOWN OF MAMARONECK REVENUE DEFINITIONS AND FORECAST METHODOLOGY The purpose of providing the methods for forecasting revenues is to validate the forecast over time and to utilize the information in making future forecasts.The following assumptions and methods were used to formulate the revenues in the 2020 Budget: Revenue Source Definition Forecast Methodology Property Taxes-Advalorem Property Tax is based on Property taxes are calculated value of real property.The by multiplying the taxable assessed value of each parcel value(tax roll)of all less exemptions is the taxable properties in the Town by the value.Advalorem property rate of taxation or rate per taxes are based on the $1,000 of assessed valuation. taxable value Departmental Income Income generated by each Historical trend analysis department's operations that adjusted for any rate are not fee or fine based increases Mortgage Tax Revenue New York State imposes a tax Historical trend analysis on the privilege of recording a based on housing sale trends mortgage on real property - located within the state a portion of which is provided to local governments Interest and Earnings Revenue derived from the Historical trend analysis investment of cash balances. adjusted for rate changes The Town maximizes cash flow whenever possible to generate interest earnings. Licenses and Permits Building and engineering Historical trend analysis permits,animal licenses, bingo permits,parking permits,mooring permits, filming permits,GIS fees, accessory apartment permits and sign permits Fines and.Forfeitures Settlement of cases taken to Historical trend analysis court. Sales Tax Distributed from Westchester Historical trend analysis County to Towns and Villages on a per capita basis.Sales tax rate is 8.375%. Federal and State Aid Funding provided by the Historical trend analysis Federal and State adjusted for any government Federal/State funding allocation modifications Interfund Revenues Allocation of common costs Allocation of common costs based on the annual budget 50 TOWN OF MAMARONECK MAJOR REVENUE SOURCES The Town of Mamaroneck's primary source of revenue is the local real property tax. Charges and fees assessed by town departments is a distant second.Other sources include the mortgage tax,franchise revenue,state aid,federal aid and interest revenue. In 2020,the total budgeted revenue for all funds is $42,121,768 which includes the use of fund balances and transfers between funds. All funds are balanced. Therefore, total revenues equal total expenses. This analysis includes the General, Part Town, Highway, Fire District, Street Lighting, Ambulance, Garbage,Sewer and Water District funds. 2018 2019 %Change 2019 2020 Funding Sources Adopted 2020vs Actual Budget Projected Budget 2019 Property Taxes $ 25,544,231 $ 26,514,663 $ 26,492,746 27,045,640 2.00% Other Tax Items 2,477,129 2,311,300 2,719,319 2,829,400 22.42% Departmental Income 5,672,111 5,262,444 6,170,700 5,746,214 9.19% Intergovernmental Funds 513,449 529,450 358,514 547,750 3.46% Use of Money and Property 483,071 385,150 786,150 610,650 58.55% Licenses&Permits 972,252 688,300 1,052,300 781,900 13.60% Sale of Property 524,462 21,500 90,613 26,500 23.26% Federal and State Aid 2,546,512 2,603,589 2,358,680 2,344,555 -9.95% Interfund Transfers 498,131 316,570 350,582 241,380 -23.75% Miscellaneous 64,578 36,700 179,905 44,650 21.66% Appropriated Fund Balance - 1,577,500 1,903,129 20.64% TOTAL $ 39,295,926 $ 40,247,166 $ 40,559,509 $ 42,121,768 4.66% Federal&State Miscellaneous Interfund Transfers 2020 Revenue Budget 0% 1% Licenses&Permits 6% Appropriated Fund 2% Balance 4% Use of Money and t Property 1% Intergovernmental Funds 1% Departmental Income_I 14% Property Taxes 64% Other Tax Items 7% 51 TOWN OF MAMARONECK MAJOR REVENUE SOURCES Property Tax The property tax is the largest(64%)and most important revenue source for the Town.As the default revenue source,it must cover all expenses that cannot be funded by other sources.Property taxes are a function of the Town's revenue needs,assessed values of properties within the Town and the equalization rate set by New York State.The Town Assessor determines the value of each parcel of taxable real property within the Town.The total value of all of the taxable properties (minus exemptions)becomes the tax base from which the revenue required by the town must be obtained.The tax rate is calculated by dividing the revenue required by the total assessed valuation of all taxable properties.Each owner is taxed based on his proportion of the total tax base. Property tax revenue in 2020 is budgeted at$27.1 million for all taxing districts and represents 64% of Town operating revenues.The 2019 property tax revenue was$26.5 million and represented 66%of the operating revenues for all taxing districts.This increase in tax revenue is a result of raising taxes to offset the increase in contractual commitments. The Town typically collects approximately 99%of its tax levy.It is important to note,however,that all uncollected County and School taxes become the responsibility of the Town.The Town must also collect and guarantee 100%of the tax revenue to both the County and the School. Fees for Service The Town,endeavors to stabilize property taxes,by applying fees for services as an alternative to the ad valorem tax. Fees for services is a responsible way to permit residents to control their expenses for certain municipal services by paying only for what they use. They are included in the Departmental Income budget line The Town has applied this philosophy to several different services: • Recreation: In 2020,the Recreation Department revenues will be over$2.8 million and fund roughly 94%of the department's operating budget. Residents will pay for the programs and services they use most. Recreation revenues do not cover expenses for debt and some employee benefits. • Water Service:The Town is a member community in the Westchester Joint Water Works (WJWW). Residents pay directly to the WJWW for water service. The Town does incur water related expenses for capital projects and maintaining the fire protection system. Those expenses are also funded through the water fees paid to the WJWW.100%of water related expenses are funded by water use fees. • Sewer Service:In 2014 the Town initiated a sewer rent to pay for the cost of operating and maintaining the sanitary sewer system. Like water service,sewer rent fees subsidize 100% of the cost of sewer service: We have discovered that for most every property owner the sewer rent charge paid on their water bill has turned out to be less than if the cost of sewer service was built into the property tax bill. • Ambulance Service:Emergency medical care is a necessary service to provide residents the security in knowing that this care is available in an emergency. Using available sources of revenues such as Medicare,Medicaid and private health insurance plans,the Town is able to cover roughly 77%of the cost of maintaining this service. 52 TOWN OF MAMARONECK MAJOR REVENUE SOURCES Other Revenue: > State Aid:$1,743,775-Decreases by$290,450 in large part due to the anticipated decrease of$207,000 in mortgage tax revenue based on current trends and the real estate market indicators. State per capita aid will remain unchanged at$142,000. Funding for roads has increased slightly from $85,000 to $118,877 as a result of funding available from Pave NY and Extreme Winter Recovery funds and is now included in the Capital Budget since it is restricted for road repairs only. As noted earlier the State of New York has failed to adjust the base funding for roads(CHIPS)and per capita funding aid to communities for a number of years. Mortgage Tax Revenue $2,000,000 $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Estimate Budget —#� Budget Actual ➢ Federal Aid: $601,000— Increases by approximately $32,000 for administrative fees paid for the Section 8 Housing Voucher Program. Federal Aid for our senior nutrition programs will remain unchanged next year. 53 TOWN OF MAMARONECK MAJOR REVENUE SOURCES > Sales Tax: $2,318,000—Increases by$518,000—Sales tax revenue from the sale of goods and services particularly gasoline and fuel products appear to be following the strong economy. Based on the first two quarters,it is estimated that sales tax for 2019 will exceed the $1.8 million budget by$154,000. In addition,State legislation enacted in August 2019 increased sales tax by 1%in Westchester County that is estimated to generate an additional $641k in sales tax annually however,the Town has conservatively budgeted for 80%of the estimate. SALES TAX HISTORY 2,500,000.00 2,000,000.00 1500,000.00 ,000,000.00 500,000.00 0.00 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Estimate Budget ■Budget •Actual > Licenses and Permits: $781,900—Increases by$93,600 as a result of the strong economy and property owners continue to make improvements to their homes. ➢ Department Income:$5,890,214—A significant increase primarily as a result of increase in parking fees, recording of police special duty detail reimbursements and water revenues. > Use of Money and Property-$610,650—Increases by approximately$226,000—Included in this category of revenue is interest/investment income and rent income. Investment rates that apply to local government have increased significantly and strategically investing funds is anticipated to generate an additional$218,000 in 2020. 54 TOWN OF MAMARONECK MAJOR REVENUE SOURCES Appropriated Fund Balance: The last form of revenue applied to the Town Budget are surplus funds maintained in the Town's various budget funds. The 2020 Tentative Budget includes an application of$1,903,129 of surplus funds. This includes an appropriation for one-time expenses of$990,000.In addition,$913,000 has been appropriated for operations which is lower than the 2019 appropriation. Historically, actual results have increased fund balance other than in 2018 where fund balance in the water district was used for one-time capital projects. Over the last four years the Town has successfully maintained a surplus management program targeting surplus levels at 15-25%of appropriations in most of our budget funds. With nine budget funds,a surplus is maintained for each fund. That is important to note since pursuant to New York State Finance Law,funds cannot be moved from one fund to the other. Maintaining a healthy surplus is critical to the overall financial strength of the Town government. A strong surplus position is looked upon in a positive way by the bond rating agencies. A strong surplus means that funds are available for unexpected expenses and that the Town does not necessarily need to borrow funds for the unexpected. With the Town as the guarantor of both the School District tax levy and the Town's portion of the Westchester County tax levy,surplus becomes a cash flow tool to insure our ability to remit those tax levies as required. APPROPRIATED FUND BALANCE HISTORY 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Estimate Budget 55 DEPARTMENTAL BUDGETS 57 TOWN OF MAMARONECK EXPENSE BUDGET SUMMARY BY DEPARTMENT 2019 2018 Adopted 2020 Increase %Increase Department Actual Budget Budget (Decrease) .(Decrease) Ambulance District $ 1,172,016 $ 1,230,952 $ 1,248,589 $ 17,637 1.4% Assessor 594,921 603,456 615,807 12,351 2.0% Building Department 482,333 482,944 507,393 24,449 5.1% Buildings&Grounds 404,507 408,071 445,204 37,133 9.1% Community Services 908,196 1,009,467 1,052,561 43,094 4.3% Comptroller 1,051,329 1,115,059 1,148,271 33,212 3.0% Conservation 117,068 119,437 131,400 11,963 10.0% Engineering 262,317 223,590 297,274 73,684 33.0% Fire Department 2,039,444 2,186,186 2,229,581 43,395 2.0% Garbage District 1,987,280 2,071,500 2,105,925 34,425 1.7% Highway 3,607,692 3,738,831 3,660,431 (78,400) -2.1% Human Resources 263,451 288,507 296,529 8,022 2.8% Information Technology 624,894 809,805 1,094,273 284,468 35.1% Justice Court 352,667 378,115 393,635 15,520 4.1% Police Department 5,331,358 5,323,424 5,558,551 235,127 4.4% Recreation 2,693,476 2,865,692 2,993,828 128,136 4.5% Town Administrator 287,849 303,409 303,040 (369) -0.1% Town Attorney 273,740 265,550 262,150 (3,400) -1.3% Town Board 30,784 30,426 32,176 1,750 5.8% Town Clerk 311,572 316,102 336,206 20,104 6.4% • Town Supervisor 97,990 108,563 106,682 (1,881) -1.7% Unallocated 18,394,845 16,278;780 17,212,612 933,832 5.7% Water District 87,962 89,300 89;650 35011 0.4% $ 41,377,691 $40,247,166 $ 42,121,768 $1,874,602 4.66% 58 TOWN OF MAMARONECK 'D AMBULANCE DISTRICT Michael Liverzani,Administrator DEPARTMENTAL MISSION The mission of the Ambulance District is to provide our patients with the highest quality,compassionate pre-hospital care and safe medical transportation services through a unified team of caring professionals 24 hours a day, 365 days per year. We are committed to the health and safety of our neighbors. It is our mission to maintain high standards of EMS education within the corps. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Town of Mamaroneck Ambulance District, established in 1994, oversees the administration, operations,and quality of emergency paramedic ambulance services, Larchmont/Town of Mamaroneck VolunteerAmbulance Corps(LVAC)and the Village of Mamaroneck Emergency Medical Services(MEMS). The volunteers of LVAC and MEMS are trained in Basic Life Support (BLS), while the part-time paid paramedics provide Advanced Life Support (ALS). Through their coordinated efforts, the Ambulance District is able to provide round-the-clock lifesaving services throughout the year. It is becoming increasingly challenging to recruit/retain volunteer EMS providers.Therefore,the increased paid EMT hours bears monitoring for budget purposes.This is a national issue and does not reflect poorly on the two volunteer services in the Town. 2019 ACCOMPLISHMENTS ➢ Responded to approximately 2,800 emergency calls ➢ As an American Heart Association Training Center,we train over 300 people in CPR,ACLS and PALS,each year. This includes members of the community and responders from the local EMS, PD and FD agencies. ➢ Provide monthly Continuing Medical Education (CME)classes for volunteers, paid staff and FD personnel. 2020 GOALS ➢ Continue to provide efficient and compassionate emergency medical care to our community. > Work closely with the two volunteer ambulance services to insure round the clock volunteer 4 coverage. > Maintain the high level of care we currently provide through offering a wide range of training 4 programs to employees,volunteers and the community > Continue to maintain a safe and stable working environment to be able to attract and retain quality volunteer and highly qualified Paramedic and EMT personnel. 59 4 TOWN OF MAMARONECK * .as o AMBULANCE DISTRICT Michael Llverzani,Administrator SUMMARY OF REVENUES 70H IS Buret 1117 1016 Moped Adjusted 20H 2319 2020 DEPT Code Mod Mad Budget Budget Tear-to-Dole Projected Budget Ambulance Charges SM1640 $ 031,111 $ 836,235 $ BD/OOD $ 80/000 $ 894,473 $ 87,000 $ 84/003 Intergovemment Charges SM2210 171,9E6 121,280 110,000 120,003 H,358 122,000 12/000 Refund PdonYrs Expenses SM2701 6,265 Msoeilaneous SM2770 4503 TOTAL REVENUES $ >oL0T6 $ won $ 92/000 $' 91Q000 $ iB0.ae6 $ Lwow $ 9tg000 SUMMARY OF APPROPRIATIONS 289 2019 Dirt 287 7010 Adopted Adjowd 2019 7019 7020 DOT Code Add Aoai Ddrl Dirt YerEOate Pmjeded eudiet Paramedklenioes 510117 $ 910,001 $ 915,989 $ 1,03/101 $ 1,03/702 $ 9101,00 $ 959,76 $ 1,047,9 Mammned104,34 SPd1110 77,891 96,104 7,150 91,925 14002 $ 99,079 $ 101$0 LvdreonVl6rnreneskVAC 9110191 9816 99,48 101,103 101,110 91,455 $ 97,410 $ 100 7DTALAPP0OPMATOR5 $ 1,117$70 $ 1.171,80 $ 1,233X2 $ 1,17 $ 1,10S17 $ 1,156,06 $ 1x/,519 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1.Number of emergency calls 2,792 2,800_ 2,800 2. Students trained 300 300 300 3. Paid EMT Hours 3,528 4,090 4,500 60 TOWN OF MAMARONECK 0 ' AMBULANCE DISTRICT Michael Uverzani,Administrator 2020 FULL-TIME POSITION SUMMARY 2018 2020 Budgeted 2019 Budgeted 2020 Budgeted Fund Dept Title GROUP!STEP Budget Positions Positions Positions SM 4189 Admiistreior/Depuly Emergency Mgr MNGMT $ 117,875 1.00 1.00 1.00 SM 4189 BLSCaarrdsator 0/8 81,189 1.00 1.00 1.00 SM TOTAL FULL TIME SF4189.1010 $ 199,064 240 2.00 2.00 2020 PART-TIME POSITION SUMMARY 2020 2018 Budgeted 2019 Budgeted 2020 Budge ed Fund Dept Title GROUP I STEP tidy Rates Budget Positions Positions Positions _ SM 4189 EMT PT $19/hr $ 25,000 25.00 25.00 25.00 SM TOTAL SM4189-1027 $ 25,000 2540 2540 2540 SM 4189 Paramedics PT 9335w 590000 30.00 30.00 30.00 SM TOTAL SM4189-1028 $ 590,000 3040 30,00 30.00 SM TOTAL PART TIME $ 615,000 55.00 55.00 55.00 SM DEPARTMENT TOTAL $ 814,064 5740 57.00 57.00 61 Dale Prepared 12/24/201907:28 AM TOWN OF MAMARONECK Peg 6811161 Reps l Dale: 12124/2019 Aa0OwtTable:BUDGET 2020 Adopted Budget , Prepared By:TYOGMAN AR Sart Table: Fiscal Year.2020 Period From:1 Ta 12 Account Description Original Adjusted 2019 2020Vedence To 2017 2018 2019 21)19 Actual ADOPTED _ Aalu8l Actual _ Budget Budget Per 1.12 Stege _ 52899 Dept 4189 PARAMEDIC SERVICE Group 12 DEPARTMENTAL INCOME SM.0000.1640 AMBULANCE 601,111.96 031835.12 800,000.00 800,000.00 834,472.93 840,000.00 5.00% CHARGES.. Total Group 12 DEPARTMENTAL INCOME 801,111.96 836,835.12 800,000.00 800,000.00 834,472.93 840,000.00 5.00% Group 14 INTER GOVT CHARGES SM.0000.2210 GEN SERV OTHER 122,966.00 122,280.00 120,000.00 120,000.00 59,358.00 120,000.09 GOVTS.. Total Group 14 INTER GOVT CHARGES 122,966.00 122,280.00 120,000.00 120,000.00 69,368.00 120,000.00 Group 19 MISCELLANEOUS SM.00002700 REFUND PRIOR 0.00 0.00 0.00 0.60 6,264.72 TEARS E0P.. SM.0000.2770 MISCELLANEOUS 100 4,502.55 0.00 0.00 0.00 Total Group 19 MISCELLANEOUS 0.00 4,602.55 0.00 0.00 6,264.72 0.00 Total Dept 0000924,077,98 663,617.67 920,000.00 920,000.00 900,095.65 860,000.00 4.35% Total Type Revenue 924,077,96 963,617,67 920,000.00 920,000.00 000,095.65 960,000.00 4.35% 63 Date Prepared:1224/201907:28 AM TOWN OF MAMARONECK BUD40111.0 Report Dale: 1224/2019 Page 59 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AL Sal Table: Fiscal Year.2020 Period From:1 To:12 Aceount Description 045508l Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budeot Per1.12 Stage Stage Dept-41139 PARAMEDIC SERVICE - Group 1 PERSONNEL SERVICES SM4189.1010 SALARIES.. 188,710.10 193,020.05 194,427.00 194,427.00 197,472.04 199,084.00 2.38% SM.4189.1015 OVERTIME.. 570.00 193.33 0.00 0.00 196.80 500.00 10000% SM.4189.1016 LONGEVITY PAY 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 1,975.00 14.49% SM.41611018 SICK INCENTIVE 400.00 0.00 0.00 0.90 0.00 M14189.1027 SALARIES-EMT PIT 14,042.97 18,451.17 25,000.00 25,000.00 13,525.54 25,009.00 SM.4189.1028 SALARIES- 560,006.10 521,046.58 585,000.00 585,000.00 527,996.60 590,000.00 0.85% PARAMEDICS PIT Total Grasp l PERSONNEL SERVICES 769,054.17 734,436.13 008,15200 806,152.00 740,915.98 815,539.00 129% Group 2 EQUIPMENT SM4189.2101 OFFICE EQUIPMENT.. 0.00 0.00 0.00 0.00 184.99 511.41092102 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 56(4189.2103 MEDICAL 0.00 0.00 3.00 0.00 0.00 EQUIPMENT.. SM.41892105 UNIFORMS-GENERAL 2,214.33 3,349.29 4,500.00 4,600.00 3,032.83 5,000.00 11.11% SM41892122 RADIOS AND PAGERS 450.00 474.00 502.00 500.00 68.00 500.00 Total Group EQUIPMENT 2,604.33 3,023.29 5,000.00 5,000.00 3,295.02 5,500.00 10.00% Group 4 CONTRACTUAL EXPENSE 514.4160.4051 TELEPHONE.. 6,580.87 3,588.41 4,000.00 4,000.90 3,126.99 4,000.00 • 64 Date Prepared:12/241201907:28 AM TOWN.OF MAMARONECK PBa0011150 Repos Date: 122412019 Account Tablet BUDGET 2020 Adopted Budget Prepared By,TYOGMAt7 A0.Sat Table: Fiscal Year.2020 Period From:1 Tot 12 Account Description Original Adjusted 2019 2020 Vadanu Tol 2017 2018 2019 2019 Actual ADOPTED ADOPTED _ Actual Actual Budget Budget Per1-12 Stage _ Stegel Dept 4189 PARAMEDIC SERVICE Group 4 CONTRACTUAL EXPENSE SM.4189.4002 SERVICE 0657.36 8,597.91 10000.00 10,000.00 5,054.40 14,000.00 40.0035 CONTRACTS SM.4189.4009 OFFICE SUPPLIES 41.74 43.94 400.00 400.00 140.07 400.00 SM.4189.4010 OPERATING 1,525.11 1,879.54 3,000.00 3,000.00 395.30 4,000.00 33.33% SUPPLIES.. 54.4109.4020 • TEMPORARY 48,376.19 101,396.53 0.00 0.00 933.45 SERVICES.. 0M4159.4525 POSTAGE 0.00 0.00 50.00 50.00 0.00 50.00 SM.4189.4029 VEHICLE REPAIRS 4,475.35 4,884.05 7,000.00 7,00000 916.10 5,000.00 -2057% SM.4189.4030 PRINTG/STATIONERY 0.00 119.00 100.00 100.00 0.00 100.00 SM.4189.4050 CONTINGENCY 0.00 0.00 3,000.00 500.00 0.00 3,500.00 16.67% SM.4189.4052 TAX CERTIORARIS.. 5,177.64 11,262.29 6,600.00 9,000.00 9,853.82 6,500.00 SM.4189.4059 LIABILITY 13,509.22 13,935.05 14,500.00 14,50000 15,359.43 16,000.00 10.34% INSURANCE.. SM.4189.4484 VEHICLE FUEL 2,440.94 2,235.12 2,500.00 2,500.00 1,300.84 2,500.00 5104189.4123 EQUIPMENT 1,29643 1,168.26 2,000.00 2,000.00 426.77 2,000.00 MAINTENANCE.. 544189.4140 MEDICAL SUPPLIES.. 11,433.08 14,391.34 17,500.00 17,500.00 13,420.05 18,000.00 2.86% 65 Date Prepared:1724201907:28 AM TOWN OF MAMARONECK BUD40111.0 Report Date: 12242019 Page 61 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AIL Sad Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2018 2020 Vedanta To; 2017 2018 2019 2019 Actual ADOPTED ADOPTEDI Actual Actual Budget Budget Per 1-12 Stage _ _ Stage Dept-4189- PARAMEDIC SERVICE - Group4 CONTRACTUAL EXPENSE SM.4189.4283 BILLING SERVICE.. 71,912.59 74,906.71 75,000.00 75,000.00 75,827.53 75600.00 SM.4189.4284 TRAINING 1,457.18 (768.07) 4,000.00 4,000.00 4,04821 4,00000 PROGRAMS.. SM.4189.4340 TEMPORARY 0.00 0.00 50,000.00 24,000.00 51,52129 50,000.00 SERVICES-EMT. SM.4159.4341 TEMPORARY 0.00 0.00 20,000.00 46,000.00 37,523.97 20,000.00 SERVICES- PARAMEDICS Total Group CONTRACTUAL 177,885.68 237,690.08 219,550.00 219,550.00 219,848.03 225,050.00 2.51% EXPENSE Total Dept4189 PARAMEDIC SERVICE 946,004.18 975,949.50 1,030,702.00 1,030,702.00 964,059.83 1,047,089.00 1.59% 66 Dale Prepared:12/24201907:28 AM TOWN OF MAMARONECKP gUa�6'to111 0 Report Date: 12242019 A...et Table,BUDGET 2020 Adopted Budget Prepared Sy.TYOGMAN AIL Sort Table: Fiscal Year,2020 Period From:1 To:12 Account Description 08161n81 Adjusted 2018 2020 Variance Tol 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage Stage -Dept 4189 PARAMEDIC SERVICE Group 2 EQUIPMENT SM.41902105 UNIFORMS-GENERAL 5,796.53 6,472.64 6,500.00 8,500.00 6,235.67 6,500.02 SM.41902122 RADIOS AND PAGERS 1,465.25 2,018.130 1,600.00 1,500.00 1,138.75 1,000.00 -33.33% Total Group EQUIPMENT 7,284.78 8,49144 8,000.05 8,000.0 7,374.42 7,500.00 4.25% Group 4 CONTRACTUAL EXPENSE SM.4190.4001 TELEPHONE.. 2,929.84 3,101.64 4,800.00 4,800.00 5,349.99 4,800.00 SM4190.4002 SERVICE 3,82065 3,651.38 3,500.00 3,500.00 2,541.65 3,750.00 7.14% CONTRACTS SM.4190.403 ELECTRICITY 1,404.37 3,554.45 7,500.00 6,583.03 5,910.88 7,500.00 ' S904190.4006 DIESEL FUEL. 2,361.26 2,439.46 4,500.00 4,76200 4,701.16 5,00.00 11.11% SM.4190.4008 WATER/SEWER 377.13 251.69 800.00 900.00 505.10 900.00 SM.4190.4009 OFFICE SUPPLIES 65.12 49.14 450,00 450.00 44.84 450.00 0654190.4051 BLDG B GROUNDS 1,404.14 1,373.83 1,900.00 1,500.60 1,375.48 2,000.00 5.26% SUPPLIES SM.4190.4012 BLDG 8 GROUNDS 7,724.42 11,927.45 8,500.00 8,500.00 8,007.76 0500.00 REPAIRSIMAINT S144190.4025 POSTAGE 0.00 0.00 50.00 50.00 0.00 50.00 ' 06541004029 VEHICLE REPAIRS 9,885.94 15,653.74 10,000.00 10,00010 12,96287 12000.00 20.00% SM.4190,4030 PRINTG/STATLONERY 500.00 1,00.0 50.0 500 500.00 500.0 67 Dale Prepared:17/24/20190728 AM TOWN OF MAMARONECK BUD40111.0 Report Date: 12!24/2019 Page 63 of 151 Account Tante:BUDGET 2020 Adopted Budget Prepared By.TYOIY4AN A0.Sort Table: Fiscal Year.2020 Period From:1 To:12 !Account Description Original Adjusted 2019 2020 Variance-To'. 2017 2018 2019 2019 Actual ADOPTED ADOPTED! Actual Actual Budget Budget Pert-12 Stage S7_age, Dept 4189 PARAMEDIC SERVICE Group 4 CONTRACTUAL EXPENSE SM.4190.4039 PHYSICAL EXAMS.. 0:00 85.00 0.00 150.00 150.00 150.00 100.00% SM.4190.4055 NATURAL GAS.. 2,78114 6613.09 4,000.00 4,000.00 1905.68 4,000.00 SM.4190.4059 LIABILITY INSURANCE 22,228.80 21399.80 24,500.00 24,500.00 23,112.80 24,000.00 -104% • SM.4190.4064 VEHICLE FUEL 121.55 90.76 250.00 250.00 109.34 250.00 SM.4190.4123 EQUIPMENT 404.95 1288.07 1,500.00 1,500.00 1,459.73 1,500.00 MAINTENANCE.. SM.4190.4140 MEDICAL SUPPLIES.. 7,810.42 6,652.34 7,000.00 7,000.00 2,796.13 7,000.00 SM.4190A142 INSPECTION 5,000.00 5,000.00 5,750.00 5,750.00 0.00 5,750.03 DINNER.. 5M.4192.4196' OXYGEN REFILL. 1,499.71 1,689.56 1,900.00 1.90000 1,223.92 1,900.00 SM.4190.4284 TRAINING 344.89 3,091.00 3,650.00 6650.00 1,890.54 4,000.00 9.59% PROGRAMS.. SM.4190.4311 COPIER LEASES 0.00 0.00 0.00 0.00 0.00 Total Group4 CONTRACTUAL 70,568.83 88,112.45 91,150.00 90,865.00 76,827.65 94,000.00 3.13% EXPENSE Total Dept4190 EMS MAMARONECK 77,851.31 99603.84 99,160.00 88,605.00 83,002-07 101,500.00 2.37% VILLAGE 68 Date Prepared:1224/2019 07:28 AM BUD4011 1.0 Report Dae: 12n4rzo19 TOWN OF MAMARONECK Page 64 Of 151 AaamtTable:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt Sort Table: Fiscal Yeas.2020 Period From:t To:12 Account Description 0lglnol Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stege Stage Dept4189 PARAMEDICSERVICE Group2 EQUIPMENT 5004101,210.5 UNIFORMS-GENERAL 6,144.44 6,286.19 6,500.05 6,500.00 7,332.67 6,500.00 SM.4191.2122 RADIOS AND PAGERS 995.57 1,477.09 1,600.00 1,500.00 673.51 1,000.00 .33.33% Total Group EQUIPMENT 7,142.01 7,763.28 9,000.00 8,000.00 8,006.18 7,500.00 4:.25% Group4 CONTRACTUAL EXPENSE 601.4101.4001 TELEPHONE.. 4,778.32 4,803.60 4,500.00 4,500.00 5,665.21 4,500.00 544191.4002 SERVICE 6,67416 •7,134.16 6,000.00 6,000.00 5,684.93 6.500.00 8.33% CONTRACTS 3M.4191.4003 ELECTRICITY 6,295.39 6,972.70 7,500.00 7,500.00 4,782.06 7,000,00 6.67% 34.4191.4008 WATER/SEWER 1,375.74 916.14 1,200.00 1,200.00 750.34 1,200.00 344191.4009 OFFICE SUPPLIES 296.86 573.41 600.00 600.00 174.07 600.00 344191.4011 BLDG GROUNDS 1,906.70 2,700.56 2,200.00 2,200.00 2,654.07 2,200.00 SUPPLIES D4.4191.4012 BLDG 8 GROUNDS 12,441.13 14,606.20 10,000.00 10,000.00 11,511.46 10,000.00 REPAIRSIMAINT 361.4191.4025 POSTAGE . 18.88 0.00 50.00 50.00 28.87 50.00 344191.4028 VEHICLE REPAIRS 9,244.72 4,443.97 10,000.00 10,000.00 6,835.14 10,030.00 3604191.4030 PRINTGISTATIONERY 66.55 149.98 150.00 150.00 0.00 150.00 3604191.4039 PHYSICAL EXAMS.. 0.00 0.00 250.00 250.00 0.00 150.00 -40.00% 69 Date Prepared 12124201907:28 AM TOWN OF MAMARONECKBUo40111.0 Report Dale: 12/242019 Page 65 01151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN All Sod Table: Fiscal Year.2020 Period From:1 To:12 .Acceunt Description Original Adjusted 2019 2020 VarianceTo� 2017 2018 2019 2019 Actual ADOPTED ADOPTED{ Actual Actual Budget Budget Pe11-12 StageStage D8914109 PARAMEDIC SERVICE ' Group CONTRACTUAL EXPENSE SM.4191.4055 NATURAL GAS.. 3,382.31 3,957.46 4,500.00 4,500.00 3,570.72 4,500.00 SM.4191.4059 LIABILITY INSURANCE 21,139.80 22,019.80 21,500.00 21,502,00 19,204.80 20,000.00 .0.98% SM.4191.4064 VEHICLE FUEL 4,009.86 5,210.31 5,000.00 5,000.00 4;481.34 5,000.00 SM.4191.4123 EQUIPMENT 600.65 2,316.31 2,000.00 2,000.00 414.71 2,000.00 MAINTENANCE.. SM.4191.4140 MEDICAL SUPPLIES.. 4,001.37 6,492.04 7,000.00 7,003.00 6,346.49 7,000.00 SM.4191.4142 INSPECTION 5,000.00 5,000.00 5,750.00 5,750.00 5,750.00 5,750.00 DINNER.. SM.4191.4196 OXYGEN REFILL. 1,627.73 1,642.48 1,900.00 1,900.00 1,371.19 1,900.00 SM.4191.4284 TRAINING 3,095.03 2760.43 3,000.00 3,000.00 2,123.72 4,000.00 33.33% PROGRAMS.. SM.4191.4311 COPIER LEASES 0.00 0.00 0.00 0.00 0.00 Total Group CONTRACTUAL 86,016.38 91,699.44 93,100.00 93,100.00 83,449.12 92,500.00 -0.61% EXPENSE Total Dept 4191 LARCHMONTIMAMARON 93,165.39 89,48272 101,100.Oo 101,100.80 81,455.30 100,000.00 -1.09% ECK VAC Total Type Expense 1,117,010.88 1.172,016.06 1,230,952.00 1,230,667.00 1,138,517.20' 1,248,589.00' 1.4351 Total Dept 41119 PARAMEDIC SERVICE (192,932.92) (208,398.39), 1310,802.00) (310,407.00) (238,421.55) (286,589.00) -7.19% 70 TOWN OF MAMARONECK ASSESSOR Pamela Valenza,Town Assessor DEPARTMENTAL MISSION The mission of the Assessor's Office is to maintain a fair,accurate and equitable assessment roll. Through reassessment,the intention of this office is to preserve uniformity and level as well as maintain and update property inventories,exemption records and tax maps. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Assessor's Office is responsible for the completion of the assessment roll,the basis of which real property taxes are calculated and levied for the Town of Mamaroneck,Westchester County, the Mamaroneck School District, a portion of the Scarsdale School District and a portion of the Village of Mamaroneck. The department evaluates all real property in the Town, improved and unimproved,verifies property inventories via online and interior/exterior field inspections,records all deed transfers, administers and processes all exemptions allowable under State and local law, and records and reviews all permits in the unincorporated Town and both Villages of Mamaroneck and Larchmont. The office establishes parcel identifiers and subdivides or apportions when appropriate, manages and updates tax maps and maintains assessment software that includes sketches,photos,dimensions,descriptions,and areas for all structures. The department records and processes grievance complaints,supports the Board of Assessment Review with hearings/assessment data and prepares defense for and attends all small claims assessment review proceedings. The office is responsible for reviewing Real Property System(RPS) software reports/market data and collaborates with our revaluation contractor to analyze market conditions,review neighborhood delineations and ultimately complete a systematic analysis and/or reappraisal reassessment of all parcels within the Town. The department performs RPS software maintenance including numerous updates and patches to all relevant computers as directed by New York State Office of Real Property Tax Services(ORPTS).The office updates the official Town website with relevant assessment data as well as compiles and submits all annual reporting for New York State Department of Taxation and Finance ORPTS compliance. Item 2018 Actual 2019 Estimate 2020 Budget 1. Parcel Count 8,972 8,981 8,990 2. Grievance applications 641 664 725 3. SCAR applications 250 250 est. 300 4. Certiorari 195 175 est. 175 5. Senior citizen exemptions* 167 155 150 6. Veterans' 617 604 590 7. Basic STAR" 3,569 2,589 2,300 8. Enhanced STAR" 596 563 530 9. Deeds processed 596 545 570 *Cooperatives included in totals 71 TOWN OF MAMARONECK koati44 ASSESSOR Pamela Valenza,Town Assessor 2019 ACCOMPLISHMENTS Conducted a systematic analysis of all parcels on our assessment roll and adjusted values accordingly as results indicated to ensure equity. Adhered to NYS guidelines with regard to numerous STAR exemption changes including orchestrating additional mailings with pertinent information and applications. 2020 GOALS To ensure equity by conducting a reappraisal reassessment of all parcels on our assessment roll and to adjust as results indicate to reflect market conditions at 100%of full value. SUMMARY OF APPROPRIATIONS 2017 2018 2019 2019 2019 2019 2020 DEPT Budget Code Actual 11 Actual Adopted Budget Adjusted Budget Yearda0ate Projected Budget Town Assessor A1355 $ 600,734 $ 594,921 $ 603,456 $ 603,456 $ 496,198 $ 532,368 $ 615,807 TOTAL APPROPRIATIONS $ 600,734 $ 594,921 $ 603,456 $ 603,456 $ 496,191 $ 532,366 $ 615,807 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Actual Estimate Assessment Roll(as of 9/4/2019) $10,568,717,588 $10,615,208,656 $10,880,588,872 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 GROUP 2 2020 Budgeted Budgeted Budgeted Pond Dept Title STEP Budget Positions Positions Positions A 1355 Town Assessor I,T'Gt(r $ 121,780 1.00 1.00 1.00 A 1365 Deputy Assessor 708 $ 89,498 1.00 1.00 1.00 A 1355 Assessment Cterk W8 $ 67,728 1.00 1.00 1.00 A 1366 Assessment Clark W8 $ 67,728 1.00 1.00 1.00 TOTAL A1355.1010 $ 846,782 4.00 4.00 4.00 72 P. Date Prepared:12/24/201907:28 AM TOWN OF MAMARONECK 'B170401Page 18 11.0 Reps)Dale: 1224/2019 Accord Table:BUDGET 2020 Adopted Budget Prepared By,TYOGMAN Alt.Sod Table: Fiscal Year:2020 Period From:1 To:12 lAceou9t Description _-- Original Adjusted 2018 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED• Actual Actual Budget Budget Per 1-12 Stege 011501 Dept1355 ASSESSOR Group 1 PERSONNEL SERVICES 51355.1010 SALARIES.. 323,152.51 333,904.31 338,881.00 338,881.00 342,321.16 346,73200 ` 232% 5.1355.1011 AUTO ALLOWANCE 0.00 4,599.92 4,600.00 4,600.00 4,599.92 4,600.00 51355.1015 OVERTIME.. 1,36384 0.00 1,500.00 1,500.00 218.90 1,000.00 -33.33% 51355.1016 LONGEVITY PAY 3,150.00 3,150.00 3,275.00 3,275.00 3,275.00 3,275.00 A1355.1030 MEDICAL BUYOUT 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Total Group 1 PERSONNEL SERVICES 332,666.35 346,654.23 353,266.00 353,256.00 355,414.98 360,607.00 2.08% Group 2 EQUIPMENT 6.13552101 OFFICE EQUIPMENT.. 0.03 0.00 2,000.00 2,000.00 0.00 2,000.00 Total Group EQUIPMENT 0.00 0.00 2,000.00 2,000.00 050 . 2,000.00 Group 4 CONTRACTUAL EXPENSE 4.1355.4001 TELEPHONE.. 720.48 0.00 0.00 0.00 0.00 4.1355.4009 OFFICE SUPPLIES 98.31 544.27 750.00 75000 936.64 750.00 4.1355.4017 SEMINAR/CONFEREN 3,681.51 1,768.02 5,000.00 5,000.00 2,693.00 5,000.00 CES.. 4.1355.4019 DUES/PUBLICATIONS. 2,915.00 1,914.00 2,500.00 2,500.00 2,01200 2,500.00 4.1355.4021 PUBLIC NOTICES.. 174.00 304.00 300.00 300.00 204.00 300.00 0.1355.4023 TRAVEL EXPENSES.. 0.00 77.94 400.00 400.00 0.00 400.00 73 Dale Prepared:12/24/20190738 AM TOWN OF MAMARONECKBUD40111.0 Report Dale: 12/242019 Page 19 of 161 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt Sort Tables Fiscal Tear:2020 Period From:1 To:12 Account Description. Ori0lnai Adjusted 2079 2020 Variance To) 2017 2018 2019 , 2019 Actual ADOPTED ADOPTED) Actual Actual Budget Budget Per 1-12 Stage Stage Dept 1355 ASSESSOR Group4 CONTRACTUAL EXPENSE 6.1355.4030 PRINTG/STATIONERY 36.16 6,080.16 6,000.00 8,000.00 22.95 6,000.00 6.13550108 PROFESSIONAL 126,89250 158,148.57 115,000.00 115,000.00 39,865.00 100,000.00 -13.04% APPRAISER_ 6.1355.4109 TAX MAP CHANGES.. 3,800.00 1,180.00 3,003.00 3,000.00 0.00 3,000.00 01355.4110 ASSESSMENT ROLL 125,000.00 75.000.00 110,000.00 110,000.00 90,000.00 130,000.00 18.18% REVIEW.. 6.1355.4111 BOARD OF REVIEW.. 4,750.00 4,750.00 ' 4,750.00 4,750.00 4,750.00 4,750.00 01355.4186 PROFESSIONAL .0.00 500.00 500.00 530.00 500.00 500.00 DEVELOPMENT Total Group 4 CONTRACTUAL 268,067.96 248,266.96 248,200.00 248200.00 140,783.59 253,200.00 2.01% EXPENSE Total Dept 1355 ASSESSOR 600.734.31 594.921.19 803.45680 603.456.05 496.198.57 616.857.00 2.055% Total Type E Expense 800,734.21 594,921.19 603,456.00 603,456.00 496,198.57 618907.00 2.05% Total Dept 1355 ASSESSOR (600,734.31) (594,821.19) 803,456.00 603,456.00 (498,198.57) 616,807.00 2.05% 74 TOWN OF MAMARONECK k,PLA Ns BUILDING DEPARTMENT Richard Polcari,Building Inspector DEPARTMENTAL MISSION The Building Department is dedicated to providing exceptional service to the residents, commercial tenants and contractors by providing assistance with permitting requirements,quality of life complaints and answers to any questions regarding the local and state codes.The Building Department provides services that protect the health, safety, & welfare of the public through the interpretation and enforcement of local and state building and land use codes. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Building Department is responsible for the administration of the building permit process to insure that all construction complies with the relevant provisions of the Federal,State and Local Codes,including but not limited to,Building Construction,Fire Prevention,Plumbing.Personnel administer and apply the applicable codes as adopted by the State of New York and The Town of Mamaroneck.This Department is responsible for accepting, reviewing and approving applications, issuing permits and inspecting the various stages of construction. Certificates of Occupancy (CO) are issued when all documentation is received and inspections have been completed. Building and land use files are maintained for all properties within the unincorporated Town of Mamaroneck.The Division maintains a vast amount of records of the building permit and land use histories of each property. 2019 ACCOMPLISHMENTS In the 2019 calendar year to date the Building Department issued 512 permits, 222 Certificates of Occupancy,596 Letters of Completion,investigated 306 Complaints and performed 1210 inspections. 2020 GOALS The Building Department's goals for 2020 are to bring the Town's Building,Electrical,plumbing and Zoning Codes up to date with the assistance of the Town's attorney.With the new Operating permits we plan on completing all required fire safety inspections and a system to keep track of the inspections performed, passed and properties that will need re-inspections. TOWN OF MAMARONECK B6 BUILDING DEPARTMENT Richard Poicari,Building Inspector SUMMARY OF REVENUES 2019 2019 Budget 2017 Adopted Adjusted 2019 2019 2020 DEPT fade Actual 2018Acdd Budget Budget Year-to-Date Projected Budget taring Fees 82110 $ 17,200 $ 37,013 $ 15,000 $ 15,000 $ 9,350 $ 15,000 $ 20,000 Bu06ngPetnIts 92555 581,835 673,683 480,000 480,000 710,108 750,000 550,000 Other Permits 82590 158,288 195,460 120,000 120,003 244,166 200,000 135,000 TOTAL REVENUE $757,323 $906,156 $ 615,000 $ 615,000 $ 963,624 $ 965,000 $ 705,000 SUMMARY OF APPROPRIATIONS 2019 2019 Bo* 2017 2018 Adopted Misted 2019 2019 2020 DBT code ked ked Bided Bute Ye r-t#Da a hojeded h4et 902100 83620 .$ 471,689 $ 431,072 $ 431,954 $ 431,954 $ 420,814 $ 409,601 $456,059 Zorirgbud Axe* 18010 48,640 50,461 50,990 50,993 43,908 49,320 51,334 TOTALAPPROPRIA11018 $ 520,329 $ 4333 $ 412,944 $ 482,914 $ 464,712 $ 451,921 $507,393 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1.Building Permits issued 951 950 950 2.Inspections 3504 3800 3600 3. Complaints 342 400 317 4. Active Permits 1041 1425 1000 5. Zoning Board Applications 44 40 40 76 TOWN OF MAMARONECK PRAMS BUILDING DEPARTMENT Richard Polcarl,Building Inspector 2020 FULL-TIME POSITION SUMMARY 2019 2020 GROUP! 2020 2019 Budgeted Budgeted Budgeted Fid Dept Tltle STEP Budget Positions Positions Positions B 3620 Bulding Inspector ANGMT $ 115,995 1.00 1.00 1.00 B 3620 Assistant Building Yspector X008 $ 186,664 1.00 2.00 2.00 B 3620 Office Assistant 116 $ 13,412 0.25 0.25 0.25 B 3620 Office Assistant 1/4 $ - 1.00 1.00 B 3620 Secretary 72A t% $ 35,088 0.50 0.50 0.50 B 3620 Code Erdorcement Officer 1.00 - - TOTAL 83620.1010 $ 351,159 4.75 175 375 B 8010 Secretary MA WIT 17,544 0.25 0.25 025 TOTAL 88010.1010 $ 17,514 0.25 0.25 0.25 Full-Time Total $ 369,703 5.00 5.00 400 2020 PART-TIME POSITION SUMMARY 2010 2019 2020 GROUP! 2020 Budgeted Budgeted Budgeted Fwd Dept Title STEP Hy Rates Budget Positions Posttione Posiions B 3620 Code ErdorcementOfficer PT _ $339r $ 30,000 1.00 1.00,- —__ 1.00 Part Time Office Assistant PT $244r $ 50,000 - - 1.00 Part Time Office Scanner PT $158w $ 7,800 - - 1.00 TOTAL B3620.1021 $ 97,900 100 100 320 DEPARTMENTAL TOTAL $ 456,509 620 600 720 77 Data Prepared:7224201907:28 AM TOWN OF MAMARONECKBUD40111.0 Report Date: 12/242019 - Page 54 o1151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN A0.Sod Table: Fiscal Year 2020 Period From:1 TA 12 Account Description Original Adjusted 2019 2020 Variance To N 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Aral Budget Budget Per 1-12 Stage Stage Dept 3520 BUILDING/SAFETY INSPECTION ' Group 12 DEPARTMENTAL INCOME 13.0000.2110 ZONING FEES,. 17,20000 37013.00 15,000.00 15,020.00 9,350.00 20,000.00 33.33% Total Group 12 DEPARTMENTAL INCOME 17,200.00 37,013.00 19,000.00 15,000.00 9,350.00 29,000.0033.33% Group 16 LICENSES 8,PERMITS 8.0000.2555 BUILDING PERMITS.. 581,934.6D 673,683.00 480,000.00 480,00000 710,108.13 550,000.00 14.58% 6.00002590 OTHER PERMITS.. 158,287.75 195,459.85 120,000.00 120,000.00 24416025 135,000.00 12.50% Total Group 16 LICENSES&PERMITS 740,122.35 859,14166 600,000.00 600,000.00 954,274.38 685,000.02 14,1714 Total Dept 0000767,322.36 906,165.85 616,000.00 615,000.00 503,624.38 705,000.02 14.63% Total Typo R Rnvonue 757,322.35 906,166.85 616,000.00 615,050.00 963,624.36 705,002.00 14.63% • • 79 Dale Prepared 12!241201907:28 AM TOWN OF MAMARONECK BUD40111.0 Report Dale: 121742019 Page 55 at 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Son Table: Fiscal Year.2020 Period From:1 To:12 'Account' Description Original Adjusted 2019 2020 Variance To; 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stagal D ept 3620 BUILDINGISAFEIY INSPECTION Group 1 PERSONNEL SERVICES 8.3620.1010 SALARIES.. 311,431.99 308,897.13 386,454.00 347,454.00 345,03422 351,159.00 -9.13% 13.3620.1012 CLOTHING 275.00 550.00 550.00 550.0 550.00 550.00 ALLOWANCE O.3620.1015 OVER11ME.. 8,601.78 3,65834 2,00.0 2,000.0 78322 2,00.0 6.3020.1016 LONGEVITY PAY 2,125.00 2,250.00 2,250.00 2,250.0 4,350.00 3,300.00 46.67% 8.3620.1018 SICK INCENTIVE 4000 600.00 0.00 0.00 200.00 8.3620.1021 SALARIES-PART 61,485.0 68,183.50 30,000.00 69,000.0 67,778.0 87800.0 19267% TIME Total Group 1 PERSONNEL SERVICES 384,318.77 384,13887 421,254.0 421,254.00 418,696.44 444,809.00 5.59% Group 2 EQUIPMENT 0.36202101 OFFICE EQUIPMENT.. 0,0 0.00 0.00 0.00 0.00 B.3620.2105 UNIFORMS-GENERAL 0.0 549.95 0.00 0.0 0.00 Total Group 2 EQUIPMENT 0.00 549.95 0.00 0.00 0.00 0.0 Group 4 CONTRACTUAL EXPENSE 8.3620.4001 TELEPHONE..' 2,274.26 0.00 0.00 0.0 0.00 8.3520.409 OFFICE SUPPLIES 1,106.45 1,189.50 1,500.00 1,500.00 387.31 1,00.0 -33.33% 8.3620.4017 SEMINAR/CONFEREN 760.0 1,170.00 2000.00 2,000.0 840.0 3,00.0 50.00% CES.. 8.3620.4019 DUES/PUBLICATIONS. 600 0.00 2000.00 2800.0 760.00 2000.00 80 I Dale Prepared:12/2420190718 AM TOWN OF MAMARONECK P UD4011 151 Report Date: 12/242019 • A«oer3Tebbe:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Sort Table: Fiscal Year:2020 Period From:l To 12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per142 Stage . _Stage Dept 3620 BUILDING/SAFETY INSPECTION Group4 CONTRACTUAL EXPENSE 0.3820.4030 PRINTG/STATIONERY 0.00 73.50 200.00 20000 130.50 250.00 25.00% 9.3620.4035 CONSULTANT 82,630.00 44,750.00 5,000.00 5,000110 0.00 5,000.00 SERVICES Total Group CONTRACTUAL 87,370.71 47003.00 10,700.00 1(4700.00 2,117.81 11,260.00 6.14% EXPENSE Total Dept 3820 BUILDING/SAFETY 471,689.48 431,871.92 431,954.00 431,954.00 420,814.25 466,069.008% INSPECTION ' 6.5 • '81 Data Prepared:12/24/201907:28 AM TOWN OF MAMARONECK Bud40111.o Report Dale: 12/242018 ..Page 57 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sod Table: Fiscal Year:2020 Period From:1 To:12 Account- Description Original Adjusted 2019 2020 Variance Tel 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pet 142 Stage Stege Dept 3620 BUILDING/SAFETY INSPECTION - SL Group1 PERSONNEL SERVICES. 8.0010.1010 SALARIES.. 16,674.91 10,895.32 17,200.00 17,200.00 17,199.52 17,544.00 200% 8.6010.1015 OVERTIME.. 420.00 210.00 8411.00 840.00 490.00 840.00 8.8010.1016 LONGEVITY PAY 200.00 200.00 20000 200,00 200.00 200.00 Total Group PERSONNEL SERVICES 17,294.91 17,305.32, 18,240.00 18,248.00 17,889.52 18,68400 1.89% Group CONTRACTUAL EXPENSE 8.8010.4017 SEMINAR/CONFEREN 0.00 0.00 •250.00 250.03 000 250.00 CES.: 8.8010.4020 TEMPORARY 0.00 0.00 500.00' 500.00 0.00 500.00 SERVICES.: 0.6010.4021 PUBLIC NOTICES.. 1,210.00 1,656.00 2000.00 2,000.00 1,019.00 2.000.00 13.6010.4035 CONSULTANT 135.00 0.00 0.00 0.00 0.00 SERVICES.. ,- 8.8010.4045 RETAINER FEE.. 30,00000 31,500.00 30,000.00 30,000.00 25,000.00 30,000.00 Total Group CONTRACTUAL 31,345.00 33,156.00 32,760.00 33,760.00 26,019..00 32,760.00 EXPENSE Total Dept 8010 ZONING BOARD OF 48,639.91 60,461.32 60,990.00 60,990.00 43,907.52 61,334.00 0.67% APPEALS' Total Type E Expense 520,329.39 492,333.24 482,944.00 482,944.00 464,721.77 607,393.00 5.06% Total Dept 3020 BUILDINGISAFETY 236,982.96 423,82261 132,056.00 132,058.00 496,902.61 197,607.00 49.64% INSPECTION • 82 TOWN OF MAMARONECK _■• Emma mei gat■t\■ 16.11—.:".. ue■ � .. BUILDINGS & GROUNDS Michael Orchanian,Building&Grounds Superintendent DEPARTMENTAL MISSION Buildings &Grounds is dedicated to providing a safe, clean,attractive well planned and maintained facilities for employees and the public. OPERATING ENVIRONMENT/WORKLOAD INDICATORS Administers,supervises and implements the maintenance and repair of Town Center,Recreation Facility and Senior Center.This work includes electrical,plumbing,carpentry,masonry,painting and general maintenance of these buildings.Setup,cleanup and coordinate special events and meetings. The Town Center building serves as the government center hosting operating departments,Town Court and Town police station.The Town Center is the designated meeting place for virtually all boards and commissions of the Town.The building is also used by a wide variety of community groups and serves as a polling place for all elections. 2019 ACCOMPLISHMENTS ➢ Preventative maintenance for mechanical systems to ensure that they are operating and functioning efficiently. • To maintain the facility's structural soundness,cleanliness,and temperature. D To plan for maintenance proactively so as to minimize unexpected costs. 2020 GOALS ➢ Maintain the facility's structural soundness,cleanliness,and temperature. D Plan for maintenance proactively so as to minimize unexpected costs. D Successfully begin the implementation of the currently funded capital projects including the 2020 capital project plan D Staff and track special events and meetings 83 TOWN OF MAMARONECK 111i ter.■• ■■r■ i.e■■■■ BUILDINGS & GROUNDS Michael Orchanian,Building&Grounds Superintendent SUMMARY OF APPROPRIATIONS 2019 2019 2010 Budget 2017 2018 Adopted Adjusted Yer•To- 2019 2020 Dept Code Actual Actual Budget Budget Date Projected Budget Town Center A1620 S 358,021 $ 384,963 S 375,171 S 375,171 E 320,805 5 370,495 S 411,804 Spada!Recreation Fadity A7150 72,358 19,544 32900 32,900 19,820 31,600 33,400 TOTAL APPROPRIATORS S 430,379 $ 404,507 $ 408,071 $ 409,071 $ 340,625 $ 402,09; $ 445,204 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1.Service Contacts managed 12 12 12 2.Capital projects in progress 4 4 5 3.Special events 15 15 15 2020 FULL-TIME POSITION SUMMARY 2019 2019 2020 GROUP! 2020 Budgeted Budgeted Budgeted Fund Dept TNN STEP Budget Position Positions Positions A 1620 Building 8 Grounds Superintendent MNGMT $ 86,175 1.00 1.00 1.00 A 1620 Caretaker 618 $ 56,504 1.00 1.00 1.00 TOTAL A1620-1010 5 192,679 LW 2.00 2.00 2020 PART-TIME POSITION SUMMARY 2019 2019 2020 GROUP/ Hry 2020 Budgeted Budgeted Budgeted Fund Dept TNN STEP Rates Budget Positions Positions Positions A 1620 Caretaker PT $188v $ 20.000 1.00 1.00 1.00 TOTAL A1620.1021 S 70,000 2.00 1.00 1.00 DEPARTMENT TOTAL $ 162.679 3.00 3.00 300 84 Date Prepared:12242019 07:28 AM TOWN OF MAMARONECKP Page Report Date: 12/242019 51 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AIL Sal Table: Fiera)Year.2020 Period From:1 To:12 Account DraMp0on Original Adjusted 2019 2020 Variance To 2017 2019 2019 2019 Actual ADOPTED • ADOPTED! Actual Actual Budget •Budget Per 1.12 Slave 5ta0e1 Dept 1620 TOWN CENTER Group 1 PERSONNEL SERVICES 6.1620.1010 SALARIES.. 132,79666 138,367.17 139,346.00 139,346.00 141,571.10 142,679.00 2.39% 4.1820.1012 CLOTHING 900.00 900.00 909.00 900.00 900.00 1 900,00 ALLOWANCE A.1620.1015 OVERTIME.. 18,39240 20,777.89 20,000.00 20,000.00 23,400.73 24,000.00 20.00% A1620.1016 LONGEVITY PAY 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 61620,1018 SICK INCENTIVE 800.00 800.00 0.00 0.00 0.00 A1620.1021 SALARIES-PART 14,224.50 13,968.00 15,000.00 15,000.00 12,888.00 20,000.00 33.33% TIME Total Group 1 PERSONNEL SERVICES 169,337.96 177,039.06 177,471.00 177,471.00 180,90483 189,804.00 6,95% Group2 EQUIPMENT 616202102 MISCELLANEOUS 30,364.79 23,055.42 1,000.00 1,000.00 9,557.88 2.000.00 100.00% EQUIPMENT.. Total Group EQUIPMENT 30,364.79 23,055.42 1,000.00 1,000.00 9,557.88 2,000.00 100.00% Group 4 CONTRACTUAL EXPENSE 0.1620.4001 TELEPHONE 673.75 0.00 0,00 0.00 0.00 4.1620.4002 SERVICE 33,774.89 32,130.35 53,000.00 53,000.00 26,312.49 73,000.00 37.74% CONTRACTS 9.1620.4003 ELECTRICITY 45,217.46 53,385.68 50,000.00 50,000.00 43,448.46 55,000.00 10.00% 61620.4005 HEATING FUEL. 0.00 0.00 3,500.00 3,500.00 • 0.00 1,000.00 ' -71.43% 8.1620.4005 WATER/SEWER 2,881.88 4,419.72 4,200.00 4,200.00 2,991.90 4,500.00 7.14% 85 Dale Prepared:12124rz01em:2eAM TOWN OF MAMARONECK 614)4011 1.0 Report Dale: 121242019 Pape 35 o1151 Account Teale:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN An.Sort Table: Fiscal Year.2020 Period Fram:1 To:12 Account Description Original Adjusted 2019 2020 Variance Tai 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage Dept 1620 TOWN CENTER Group 4 CONTRACTUAL EXPENSE A1620.4011 BLDG 8 GROUNDS 19,275.30 22,905.58 20,000.00 20000.00 18,329.55 20,000.00 SUPPLIES A.1620.4012 BLDG&GROUNDS 34,695.33 47,603.28 39,500.00 39,500.00 23,540.32 40,000.00 1.27% REPAIRSIMAINT A.1620.4015 ELECTRICAL 7,125.50 11,772.92 7,50300 7,500.00 1,650.00 7,500.00 REPAIRS.. 0.1626.4016 PLUMBING REPAIRS.. 4,36889 0.00 6,000.00 6,000.00 1,799.00 6,000.00 0.1620.4055 NATURAL GAS.. 10,305.27 12,651.23 13,000.00 13,000.00 12,150.32 13,000.00 Total Group CONTRACTUAL 158,318.27 184,869.76 196,700.00 186,700.00 130,262.04 220,000.00 11.85% EXPENSE Total Dept 1620 TOWN CENTER 358,021.02 364,963.24 376,171.00 375,171.00 320,804.76 411,804.00 9.76% 1 66 Date Prepared:12/24/2018 07:28 AM TOWN OF MAMARONECK P °=;5;' Resat Dale: 121242019 Accoun TWA:BUDGET . 2020 Adopted Budget Prepoth8I.TYOGMAN All.Sal Table: Fiscal Year.2020 Period From:l To..12 Account — Desc 18808 � _--���OInoI Adjusted 2019 2020 _ Vallance To L 2017 '2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 142 Stege Stage Dept 1620TOWN CENTER Group4 CONTRACTUAL EXPENSE A7150.4001 TELEPHONE.. 1,888..54 0.00 0.00 0.00 0.00 5.7150.4002 SERVICE 4,940.04 3,727.08 4,000.00 4,000.60 3,485.68 4,100.00 250% CONTRACTS A7150.4003 ELECTRICITY 4,637.26 5,011.66 4,800.00 4,800.00 3812.77 5,200.00 8.33% A.7150.4005 HEATING FUEL. 3,983.31 4,844.62 5,500.00 5,500.00 3,739.40 5,500.00 A7150.4008 WATER/SEWER 1,064.74 1.096.73 1,100.00 1,100.00 1,171.63 1,100.00 5.7150.4011 BLDG B GROUNDS 1,871.10 1,378.99 2,600.00 2,500.00 833.30 2,500.00 SUPPLIES A7150.4012 BLDG GROUNDS '53,074.69 3,484.05 15,000.00 15,000.00 8,778.60 15,000.00 REPAIRSIMAINT iotelGroup4 CONTRACTUAL 72,357.77 19,544.01. 32,900.00 32,900.00 19,819.78 33,400.00 1.52% EXPENSE Total Dept 7160 SHELDRAKE — 72,357.77 19,644.01 32,900.00 32,900.00 19,819.78 33,400.00 1.62% ENVIRONMENTAL CENTER Total Type E Expense 430,37879 404,607.25. 408,071.00. 408,071.00 340,824.53 445,204.00 9.10, 701a1 Dept1620 TOWN CENTER (430,378.79) (404,507.25) 408,071.00 408,071.00 (340,674.53) 440,204.00 8.10% 87 TOWN OF MAMARONECK ini/ ` d COMMUNITY SERVICES Anna Danoy,Community Service Director DEPARTMENTAL MISSION The mission of Community Services is to provide assistance to senior residents through programs and services that enhance their quality of life.To provide subsidy for decent,safe and affordable housing for families and for residents in need. OPERATING ENVIRONMENT/WORKLOAD INDICATORS Senior Citizen programs offered at the senior center include a nutrition program that offers hot,nutritious mid-day meals to seniors 60 years and older.Home-delivered meals are provided to home bound seniors who are frail,recovering from an illness or accident and those unable to prepare food on their own.The Senior Transportation Program provides curb to curb round-trip bus transportation daily to and from the senior center and weekly to local grocery stores. Transportation to medical appointments is available by appointment Monday through Thursday.Low income senior citizens living in apartment buildings covered by the Emergency Tenant Protection Act(ETPA)may be eligible to file for the Senior Citizen Rent Increase Exemption(SCRIE). The Federal Section 8 Housing Choice Voucher Program provides housing assistance to eligible low income individuals and families to live in decent,safe and sanitary housing in private rentals.The US Department of Housing and Urban Development(HUD)has allocated 647 vouchers to the Town. This program serves approximately 500 families each year and offers participants housing choices outside high poverty neighborhoods where greater access to better schools,job opportunities and transportation helps improve the quality of life. Affordable housing opportunities are also available within the Town of Mamaroneck. Provides additional services to residents including a loan closet for temporary use of canes,walkers etc...; coordinates holidays meals and gifts to families in need,one-time assistance for utilities or rent arrears; maintains relationship with various community groups for support. 2019 ACCOMPLISHMENTS ➢ Through maintaining relationships with various community groups,the Community Services office continues to receive support that enables our office to assist individuals and families in need. > Increased participation in Transportation Services by 3%;Nutrition Site by 22%and Meals on Wheels by 23%;nutrition program by 10%In 2019. > Achieved 75%utilization of all available Housing Choice Vouchers due to decrease in HUD funding. > Achieved 100%occupancy of affordable housing units Added 5 new program and activities for seniors: Trim&Tone exercise,trips to Echo Bay,Pokeno,Chess&Bridge > Added 12 new senior center special events to increase socialization and attract new members D Assisted 498 households to obtain and retain affordable housing 89 TOWN OF MAMARONECK COMMUNITY SERVICES Anna Danoy,Community Service Director 2020 GOALS D Build at least 2 new relationships with local organizations to help ensure that community needs are met D Coordinate with local organizations, schools and the community to identify needs and work toward addressing those needs within the mission of this office• D Increase leasing of Housing Choice Vouchers by 20%to 580 vouchers leased D Maintain 100%leasing in Affordable Housing units at The Cambium,Marina Court&Grand Street Lofts D Increase participation in County-funded programs by 10%through community outreach in the Village of Mamaroneck.Add new programs and activities for seniors on a fee basis D Increase participation in the nutrition program D Create a volunteer Ambassador role to encourage new members to join the senior center D Add special events for seniors D Increase the number of families receiving subsidy SUMMARY OF REVENUES 2019 2019 - 2017 2018 Adopted Adusted 2019 2019 2020 DEPT Budget Code ActualActual Budget Budget tear-to-Date Projected Budget MA Fees 82165 6 2360 $ 2,260 $ 2,500 $ 2,500 $ 1,540 $ 2,500 $ 2.500 Property rentrl-Sr Center A2411 550 - - 1,500 Con6Btutions-WIN NAP) A2775 2,124 491 450 450 1,537 1,800 1,000 Contributions-Meals on Wheels A2776 - 4125 6008 6,000 6,000 5,332 6,000 6,000 CmAdbutions•Tnmporuton A2771 2,865 2,557 1,125 1,125 2,525 2,660 2,200 Contributions-Congregate Meals A2778 ' 11,759 9]85 9,000 9,000 9,062 10,000, 1000 Senior Program Fee A2119 25,145 20641 18,000 18,000 29,353 22,000 21000 Contributions-Support Sums Transp A2780 2,368 2,720 1,125 1,125 2,178 2,700 1,400 State Funding-AAA Transportation A3770 • 2,456 - 2,456 2,456 2,456 State Funding-WIN MAP) A3988 5,022 2,546 6,225 6,225 9272,500 6,225 Federal Funfng-Transporatianlo.B M770 8,172 8.172 8,172 8,172 6,129, 8,172 8,172 Federal Funding-Nutd0m-0{1 84771 14,856 189,146 17,603 17,608 16,063 14,000 17,608 Federal Funding•Marlton-DI-C2 A4772 29,683 31,925 42,032 42,032 26,749 26,000 42,000 Federal Funding•Housig A4789 609,320 537,624 501,552 501,552 - 501,552 530,000 TOTALAEVENIIE $ 711,799 3 645,381$ 613,789 $ 613,789 $ 106311 6 662,340 6 653,061 90 TOWN OF MAMARONECK /sill U Gp� COMMUNITY SERVICES Anna Danoy,Community Service Director SUMMARY OF APPROPRIATIONS 2019 2019 Budget 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT _Code Actual Actual Budget Budget Year-to-Date Projected Budget Community Resource Center A6310 $ 15,000 $ 15,000 $ 15,000.S 15,000 $ 15,000 $ 15,000 S 15,000 Senior Programs&Services A6772 433,858 481,865 542,022 542,022 451.506 5 476615 $ 575,020 Housing Choice Voucher Program 08610 426432 408.921 449,945 .449,945 380,042 $ 384,269 S 460,041 ETPA Fees 88611 2,450 2.410 2,500 2,500 '2.070 $ 2.070 $ 2.500 TOTALAPPROPRIAIONS $ 070,140 $ .900,046 $- 1.000,457$ 1,009,457 $ 664619 $ 67$154 $ 1,13$2,551 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1.Nutrition site meals served 3,026 3,200 3,000 2.Meals on wheels served 6,707 8,000 8;500 3.One-way trips 7,072 7,200 7,200 4.Senior program attendance 309 280 280 5. Number of household-Subsidized rent 470 471 475 2020 FULL-TIME POSITION SUMMARY • 2020 2018 Budgeted 2019 Budgeted 2020 Budgeted Fund Dept Titre GROUP/STEP Budget Positions Positions Positions A 6772 CommunIty ServIces Mester MNGMT $ 38,222 I. 0.30 0.30 - 0.30 A 8772 Recreation Assislanl IVIG ___ 5 _62,330 _ 1.00 1.00 - 1.00 A 6772 Recreation Assistant IRO 45,560 1.00 1.00 1.00 A 6772 Recreation Assistant-Comm Svces IVIG 61,622 1.00 " 1.00 "" 1.00 A 6772 Assistant.Superintendent Recreation MNGMT 72.930 0.70 0.70 0.70. A 6772 Sr Recreation leader-Sr.Ciiizenls 902 55,456. - 1.00 1.00 TOTAL A87724010 $ 354,120 4.00 5.00 5.00 A 8810 Community Services Director MNGMT 5 84,518 0.70 0.70 0.70 A 8610 Staff AssislantSec 8 IV/8 60,673 1.00 --1.00__ __ 1.00 A _ 8610 StaffAssistantSec 8 ,IV/4 52.052. -1.00 7.00 -1.00 A 6810 ProgramSped/dist-Rental Assistance IV16 '62,330 1.0D 1.00 1.00 • A 8610 Stasistani.See 8 N14 - g'As50.836' 1.00 1.00 1.00 A 8610 Office Assistant-Sea8 111/8, _ 59,214. - 1.00 _ 1.00 A8810 Intermedalo Clerk - 1.00 - A 8610 Nancy Seligson. MNGMT 7,070 0.18 0.18 0.18 TOTAL/4610•1010 $ 371693 5.85 5.59 5.89 FUIL•TIMETOTAL! , $ 710,813 985 10.80 10.88 91 TOWN OF MAMARONECK y !� COMMUNITY SERVICES Anna Danoy,Community Service Director 2020 PART-TIME POSITION SUMMARY 2018 2019 2020 GROUP/ 2020 Budgeted Budgeted Budgeted Fund Dept Title STEP Hey Rates Budget Positions Positions Positions A 6772 Bus Drivers PT $16-1BIhr $ 40.058 4.00 4.00 4.00 A 6772 Drivers PT $16.181hr 14,105 1.00 1.00. 1.00 A 6772 Food Server PT $240v 21,837 1.00 - 1.00 A 6772 Recreation Attendant PT $321hvTOTAL 06772-1021 $ 76400 .7.00 5.00 6.00 A 8610 Office Assistant I PT $33/hr 29,575 1.00 1.00 1.00 TOTAL A8810-1021 $ 29,575 1.08 100 1.00 DEPARTMENTAL TOTAL $ 816,418 18.99 16.98 17.98 92 • Date Prepared:12/24120190728 AM TOWN OF MAMARONECK P 0esz01111151 1.0. Report Date: 12/242019 Amount Table;BUDGET - 2020,Adopted Budget Prepared By:TYOGMAN AIt.Sort Table: Fiscal Year.2020 Perrcd From:1 To:12 Account Description Original Adjusted 2016 2020 Variance To 2017 2018 2018 2016 Actual ADOPTED ADOPTED Actual Actual _'Budget Budget Pert-12 Stage Stage Dept6772 PROGRAMS FOR THE AGING Group 12 DEPARTMENTAL INCOME 8.00002165 E.T.P.A.FEES.. 2,360.00 2,260.00 2,50000 2500.00 1,540.00 2,500.00 Total Group 12 DEPARTMENTAL INCOME 2,360.00 2,260.00 2500.00 2,500.00 1,640.00 2600.00 Group 15 USE OF MONEY 6 PROPERTY A0000.2411 PROPERTY RENTAL- 0.00 550.00 0.00 0.00 0.00 1,500.00 100.00% SENIOR CENTER Total Group 15 USE OF MONEYS 5.00 550.00 0.00 0.00 0.00 1,50000 100.00% PROPERTY Group 16 MISCELLANEOUS A.0002.2775 CONTRIBUTIONS- 2,124.00 490.75 450.00 450.00 1,537.25 1,000.00 122.22% WIN(SNAP) A.0000.2776 CONTRIBUTIONS- 8,125.00 0,007.50 6,000.00 6,000.00 5,332.25 6,000.00 MEALS ON WHEELS.. 000002777 CONTRIBUTIONS-. 2,655.00 2,557.00 1,125.00 1,125.00 2,525.00 2,200.00 95.56% SITE TRANSPORTATION.. 000002778 CONTRIBUTIONS- 11,75200 9,285.00 9,000.00 9,000.00 9,482.00 9,000.00 CONGREGATE MEALS.. 0.0000.2779 SENIOR PROGRAM- 25,145.00 20,641.00 16,000.00 18,000.00 29,35288 23,000.00 27.78% OUESIFEES.. 4.0000.2780 CONTRIBUTIONS- 2,368.00 2720.00 1,125.00 1,125.00 2,178.00 1,400.00 24.44%. SUPPORT SVCS TRANSP.. Total Group 19 MISCELLANEOUS 52,386.00 41,70125 35,700.00 • 36,700.00 50,407.38 42,600.00 19.33% 3roup2l STATE AID ) 93 Date Prepared:12/24/2019 0728 AM TOWN OF MAMARONECK 8''04°111.0 Report Date: 12/242019 - Page 93 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared ey.T'OGMAN AIL Solt Table: Fiscal Tees.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To, 2017 2018 2019 2019 Actual ADOPTED ADOPTED Acuial Actual Budget Budget Per 142 Stage. dace] Dept 6772 PROGRAMS FOR THE AGING Group 21 STATE AID A0000.3770 AAA 000 2456.00 0.00 0.00 2,456.00 2456.00 100.0056 TRANSPORTATION 0.0000.3908 STATE AID- 5021.68 2545.87 6,225.00 8,225.00 927.07 6,225.00 WIN(SNAP).. Total Group 11 STATE AID 5,021.68 6,001.87 6,225.00 6,225.00 3,353.07 8,681.00 39.45% Group 22 FEDERAL AID A0000.4770 III-B 8,17200 9172.00 8,172.00 8,172.0D 6,129.00 8,172.00 TRANSPORTATION.. .40000.4771 11141 CONG MEALS 14,855.87 18,145.78 17.608.00 17,608.00 16,063.34 17,60800 NIJTRI M. A.0030.4772 III-C2 MEALS ON 29,683.00 31,925.32 42032.00 42,032.00 20,748.78 42,000.00 -0.08% WHEELS.. A0000.4789 SECTION 609,319.78 537,624.21 501,55200 501,55200 0.00 530,080.00 5.67% ADMINISTRATION Total Group 22 FEDERAL AID 682,030.86 595,867.31 609,364.00 669,364.00 48,941.12 597,780.00 4.99% TotalIep00000 721,798.33 645,380.43 613,789.00 613,789.00 104,27157 653,081.00 8.40% Total Type R Revenue 721,785.33 845,380.43 613,709.00 613,789.00 10427257 653,061.00 60.0% 94 D40 Date Prepared:'1224201907.20 AM TOWN OF MAMARONECKP X 1;5; Report Date: 12/242019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN All.Sod Table: Fiscal Year:2020 Period From:1 To:12 [Account Description Original Adjusted 2019 2020 Variance Tail I 2017 2018 2019 2019 Actual _ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage Stage Dept 6772 PROGRAMS FOR THE AGING Group 1 PERSONNEL SERVICES A.6772.1010 SALARIES.. 212,143.46 263,340.80 311,059.00 311,059.00 249,212.27 334.12000 7.41% 0.6772.1015 OVERTIME 0.00 1,38.5.26 0.00 0.00 2,105.64 1000.00 100.00% A.6772.1016 LONGEVITY PAY 1,299.00 1,512.50 1,600.00 100.00 1,600.00 2,400.00 50.00% 06772.1018 SICK INCENTIVE 712.00 800.00 0.00 0.00 0.00 A.6772.1021 SALARIES-PART 64,430.10 62695.75 64,163.00 54,163.00 138,072.76 78,10.0 40.50% TIME 4.6772.1030 MEDICAL BUYOUT 5,00.0 10,168.76 10,000.00 10,000.00 4,831.24 5,00.0 -50.0096 Total Group 1 PERSONNEL SERVICES 283,584.58 339,03.07 376,822.50 378,822.0 326,88191 418,620.0 11.09% Group 2 EQUIPMENT 4.8772.2160 MISC EQUIPMENT.. 0.00 11,118.75 6,000.00 6000.0 4,470.64 600.0 0.8772.2104 BUILDING 0.00 12,705.00 0.00 0.00 2,930.10 10,000.0 1000% EQUIPMENT.. Total Group EQUIPMENT 0.00 23,823.75 ' 6,00000 6,00.0 7,400.74 18,000.00 166.67% Group4 CONTRACTUAL EXPENSE 06772.4001 TELEPHONE 6,066.04 1,440.0 1,500.00 1,500.0 1,440.00 1,50.00 A.6772.4002 SERVICE 5,747.98 9,408.18 11,000 11,00.0 6,343.02 7,500.00 -31.82% CONTRACTS A.0772.4003 ELECTRICITY 11,354.0 11,233.82 11,500.00 11.50.0 9,421.17 11,00.0 •4.35% 06772.4005 HEATING FUEL 7,638.08 8,846.62 10,000.0 10,000.00 6,429.59 10,00.0 95 Dale Prepared:12124/2019 028 AM TOWN OF MAMARONECK BUD40177.0 Report Dale: 12/242019 Page 94 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Sort Table: Fis00l Year.2020 Period From 1 To:12 Account Description Original Adjusted 2019 2020 Variance To; 2017 2018 2019 2019 Actual ADOPTED ADOPTED' Actual Actual Budget Budget Per 142 Stage Slage: , Dept 6772 PROGRAMS FOR THE AGING Group 4 CONTRACTUAL EXPENSE 0.8310.4149 COMMUNITY 15,000.00 15,000.00 15000.00 15,000.00 15,000.00 15,000.00 RESOURCE CENTER. Total Groupe CONTRACTUAL 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 EXPENSE Total Dept 8310 COMMUNITY RESOURCE 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 CENTER 96 Dale Prepared:12/24201907:28 AM TOWN OF MAMARONECK u1;° Report Dale: 12/242019 i Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Alt.Sat Table: Fiscal Yea,2020 Period From:1 To:12 Account DescrIpdon Original Adluatad '2019 2020 Variance To 2017 2018 2018 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pet 1.12 Stage Stage Dept 6772 PROGRAMS FOR THE AGING Group4 CONTRACTUAL EXPENSE 6.6772.4108 WATER/SEWER 1,328.14 1,351.52 1,400.00 1.40200 1,116.80 1,400.00 6.6772.4011 BLDG GROUNDS 1,624.73 1,659.41 2500.00 2,000.00 2,350.74 2,003.00 SUPPLIES 66772.4012 BLDG GROUNDS 21,53E87 5,977.95 7,500.00 7,50000 15,199.00 10,000.00 33.33% REPAIRS/MAINT 0.6772.4037 PROG CLINIC 11,653.60 12,001.40 15,000.00 15,000.00 9,860.00 15,000.00 INSTRUCTION.. 4.6772.4048 OPERATING 17,641.92 13,310.84 16,000.00 16,00000 16,945.81 16,000.00 EXPENSES.. 4.6772.4055 NATURAL GAS 1,158.55 1,140.41 1,300.00 1,300.00 1,025.79 1,300.00 4.6772.4060 MEALS ON WHEELS.. 40,453.06 33,642.92 50,000.00 50,000.00 29,830.17 42,000.02 -16.00% 4.6772.4061 CONGREGATE 15,824.12 16,588.55 25,000.00 25,00..00 15,089.08 20,000.00 -20.00% MEALS.. 46772.4062 WIN(SNAP).. 8,121.9.5 1,486.75 7,000.00 7,020.00 3,172.05 2,700.00 -61.43% 4.6772.4104 SENIOR CENTER 0.00 0.00 0.00 0.00 0.00 RENT.. 051alGroup4 CONTRACTUAL 150,273.72 118,138.32 168,200.00 159,200.00 118,223.02 140,400.00 -11.81% EXPENSE rota)Dept 8772 SENIOR PROGRAMS& 433,858.30 481,865.14 542,022.00 542,02200 461,505.87 575,020.00 6.08% SERVICES 97 Dale Prepared:1224201907:28 AM TOWN OF MAMARONECK B1D40771•0 Report Data: 12242019 • Page 97 01 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sari Table: Fiscal Year:2020 Period From.1 To:12 Account Description Original Adjusted 2019 2020 Variance Tel 2017 2018 2018 2019 Actual ADOPTED ADOPTED' _ Actual Actual Budget Budget Pert-12 Stage Stage Dept-5772 PROGRAMS FOR THE AGING — Group 1 PERSONNEL SERVICES A.8610.1010 SALARIES 346020.72 328,265.63 369,597.00 369,597.00 298,778.40 376,693.00 1.92% A.8610.1015 OVERTIME 777.95 0.00 1,000.00 1,000.00 • 6,068.83 3,000.00 200.00% 0.0810.1016 LONGEVITY PAY 2,336.00 2,372.50 2,123.00 2,123.00 2,122.50 1123.00 A.8610.1018 SICK INCENTIVE 1,168.00 280.00 0.00 0.00 0.00 6,8610.1021 SALARIES-PART 37,714.02 27,206.00 29,575.00 29,575.00 42,490.88 29,575.00 TIME A0610.1030 MEDICAL BUYOUT 0.00 0.00 0.00 0.00 0.00 5,500.00 100.00%. A8610.1050 RETIREMENT 0.00 21000.00 0.00 0.00 0.00 INCENTIVE Total Group PERSONNEL SERVICES 388,016.69 378,124.13 402,295.00 402,295.00 347,460.61 416,391.00 3.60% Group4 CONTRACTUAL EXPENSE A.8610.4001' TELEPHONE 1,080.00 000 0.00 0.00 0.00 A8610.4002 SERVICE 22,019.13 16,290.00 22,650.00 22,650.00 15,830.00 22,650.00 CONTRACTS 0.8610.4018 COMPUTER 11,643.95 14,1179.95 15,000.00 15,000.00 15,710,95 16,000,00 6.87% SOFTWARE MAINT& SUPPORT A8610.4048 OPERATING 4,072.23 2,627.61 10,000.00 10,000.00 1,039,94 5,000.03 -50.00% EXPENSES A.8610.4104 OFFICE RENT 0.00 0.00 0.00. 0.00 0.00 98 Date Prepared:1224201907:23 AM TOWN OF MAMARONECKP 9 401198 of 1.; Repan Date: 12242019 Account TabIe:BUDGET 2020 Adopted Budget Prepated BY TYOGMAN Alt Sort Table: Racal Year.2020 Period From:1 To:12 IAceount Deacdpion Original Adjusted 2010 2020 Variance To L 2017 2018 2019 2019 Actin! ADOPTED ADOPTED Actual Actual Budget &17_900 Per1.12 Stage Stege Dept 6772 PROGRAMS FOR THE AGING Group4 CONTRACTUAL EXPENSE Total Group CONTRACTUAL 38,815.31 33,707.46 47,660.00 47,660.00 32,630.69 43,650.00 .8.39% EXPENSE 1001)Dept 6010 HOUSING CHOICE 420,832.00 403,921.60 • 449,945.00 449,845.00 380,04150 460,041.00 2.24% VOUCHER PROGRAM 99 Date Prepared:1224201907:28 AM TOWN OF MAMARONECK BND40111.0 Report Date: 12242019 Page 99 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AR Sad Table: Fiscal Year:2020 Period From:1 To:12, Account Description Original Adjusted 2019 2020 VarianceADOPTED Tel 2017 2018 2019 2019 Actual ADOPTED Actual Actual Budget Budget Pert-12 Stage Stag. Dept 6772 PROGRAMS FOR THE AGING - J - Group4 CONTRACTUAL EXPENSE 9.9611.4206 E.T.PA- 2,450.00 2,410.02 2,500.00 2,500.00 2970.00 ' 2,500.00 ADMINISTRATIVE EXPENSE Total Group 4 CONTRACTUAL , 2,450,00 2410.00 '2,600.00 2,500.00 2,070.00 2,500.00 EXPENSE Total Dept 9911 EMERG TENANT PROT 2,450.00 2,410.00 2,600.00 2,600.00 2,070.00 2,500.00 ADMIN Total Type E Expense 878,140.30 909,196.73 1,009,457.00 1,009,497.00 849,517.17 1,052,561.00 4.27% Total Dept6772 PROGRAMS FOR THE (156,241.67) (202,816.30) (395,878.00) (395,878.60) (744,345.60) (399,600.00) 0.97% AGING • 100 TOWN OF MAMARNECK 11 COMPTROLLER Tracy Yogman,CPA,Comptroller/Tax Receiver DEPARTMENTAL MISSION The mission of the Town Comptroller's office is to safeguard and administer the Town's assets and provide comprehensive financial management information on the financial health of the Town.The department supports the Town's mission to maintain financial strength. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Department is responsible for disbursing and accounting for approximately$40.2 million in operating expenses for wages,supplies and services.Making certain the accounting and collection of revenues due to the Town are accurate and timely.Other duties include compiling and issuing the Town's Financial Statements as well as working with the Town Administrator in preparing the Town- wide annual operating and capital budgets.The Comptroller's office safeguards and manages all of the Town's cash and investments to maximize interest earnings and minimize risk. 2019 ACCOMPLISHMENTS ➢ Designed and provided review of a quarterly budget memo to the Town Board > Implemented scanning of archived records > Researched a new enterprise system to upgrade the current one ➢ Redesigned the 2020 Town Budget presentation that offers transparency and context ➢ Began a review of investments > Implemented new deposit collection processes that provides efficiencies. > Negotiated higher interest earnings on money market 2020 GOALS ➢ Implement a new enterprise system with the Information technology department > Automate payroll self-service > Implement electronic workflow for purchasing > Implement an internal audit review of departmental revenue collection procedures > Secure Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting > Increase investment earnings 101 TOWN OF MAMARNECK 1 gill COMPTROLLER Tracy Yogman,CPA,Comptroller/Tax Receiver SUMMARY OF REVENUES 2019 2019 2017 1018 Adopted Adjusted 2019 2019 2020 DBT Budget Code MeV Actual Wilt Budget Tar4gOate Pmjeded 8ud{et Interest Earnings-General A2401 $ 36,289 $ 08,486 $ 50,090 $ 50,000 $ 207,782 $ 26,000 $ 268,000 Interest 6mlrys-High0By D82401 182 225 150 150 126 150 150 Interest au -Fre SF2401 33,558 36,067 3,563 140 39,000 1,500 Interest(amir -Water 5W2101 8,050 40,344 25,090 25,000 31,885 30000 25,300 TOTAL APPROPRIATIONS $ 4079 $ 16,172 $ 75,150 $ 78,713 $ 299,933 $ 334,150 $ 194,990 SUMMARY OF APPROPRIATIONS 209 2019 2017 au *led Misted 209 1019 ma DM kddelrade Pad Athol Bit Milt Yee-toers Projected ails TxmCalprak 01315 5 571,651$ 600,135$ 638,59$ 644259$ 618,138$ 642317$ 632,81 VAN 01320 77,675 78,88 70,123 77,307 11,100 72,300 12,300 CearalSmixsfmalFud A1670 121,195 106,421 130000 110,108 79,613 110100 109,500 CatriSITteoP86T69n 91670 79250 op 101,900 101$) 72,98 83,800 92$1 SOItem ETae(¢Fes 01930 591,709 180,03 173,300 173,300 121,101 121$) 186$0 SpedalMadCFes 01900 4$ 5,542 3,93D 3,500 71009 1,231 8$) TDGCOPPAA90101G $ 1,118,401$ 1,061,330$ 3,315$B$ 1,135,367$ 9144020$ M IMI$ 1,140271 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1. %Increase in interest revenue on invested funds - - .5% 2. Technology initiatives implemented - 1 2 3. Internal Audits performed - - 2 FULL-TIME POSITIONS 2019 2019 2020 GROUP I 2020 Budge39d B1rdgoted Budgeted Fund apt TIll9 STEP Budget P0Mebn9 Pa0Ums P0081080 A 1316 TownComptrdbdRecroNer of Tana MJGMr $ 161,000 1.00 1.00 1.00 A 1316 9apuly Comptroller MVO $ 93,1703 1.00 100 100 A 1616 Uapuly Comptroller ofTaxes y0V8 9 97,352 100 1.00 100 A 1615 Interyn Acooun4Cbh(Paym6) VIM $ 72,833 1.00 100 1.0 A 1316 Marys Account Ckrk(Aecaatoc[) V111,8 $ 72,833 1.00 100 100 A 1316 ytocM Account Cock MB $ 88,586 - 1.00 A 1316 hied,Account Clock VIV7 S 70,173 1.00 100 1.00 TOTAL 01316-1010 $ 827,3791 6.00 6.00 700 102 Data Pnepare212/23/201910:49 AM TOWN OF MAMARONECK ' •:r 9°s°a'r'fas. Report Date: 17232019 Account Table:BUDGET Budget Preparation Report Prepared By,TYOGMA1A AIL Sat Table: . Fiscal Year:2020 Peddd From:l To:12 _. Account Descdp0on - OliDinel A06usted 2018 2020 Valance To • 2017 2018 2018 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage Dept 1315 COMPTROLLER Group 16 USE OF MONEY 8 PROPERTY A0000.2401 INTEREST 38,288.87 88,485.84 50,000.00 50,000.00 .257,782.38 268,000.80 438.00% EARNINGS.. 08.00002401 INTEREST 182.13 224.93 150.00 150.00 125.55 150.03 EARNINGS.. SF20002401 INTEREST 33,55848 36,066.86 000 3,563.00 139.84 1,500.00 100.00% EARNINGS.. 500.00002401 INTEREST 8,049.88 40,344.48 25,000.00 25,000.00 31,885.47 25,300.00 1.20% EARNINGS.. rotol Group 16 USE OF MONEYS 78,079.18 165,122.11 76,160.00 78,713.00 299,933.22 284,950.00 292..48% PROPERTY fetal Dept 0000 75,079.16 185,12211 76,150.00 78,713.00 299,933.22 284,950.05 '292.48% total Type R Revenue 78,079.18 193,122.11 75,150.00 78,713.00 299,933,22 284,950.00 282.48% • 103 4011 Date Prepared:12124/201907:28 AM TOWN OF MAMARONECKpaUD2or 157 Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget • Prepared By.TYOGMAN All.Sort Table: Fiscal Year:2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance Tnl 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Aetuel_ Budget Budget Per 1-12 StageStage] Dept 1315 COMPTROLLER Group 1 PERSONNEL SERVICES A.1315.1010 SALARIES.. 519,575.34 546303.53 556,534.00 558,534.00 520,331.82 627,691.00 12.79% 0.1915.1015 OVERTIME.. 6,526.12 17,235.19 5,000.00 30,000.00 29,078.98 15,000.00 200.00% • 0.1315.1016 LONGEVITY PAY 2,275.00 2,275.00 2,27500 2,275.00 1,500.00 1,850.00 -18.6810 4.1315.1018 SICK INCENTIVE 400.00 400.00 0.00 0.00 0.00 0.1315.1019 STIPEND 0.00 0.00 0.00 0.00 0.00 0.1315.1021 SALARIES-PART 10,935.36 7,958.00 25,000.00 25,00000 41,693.82 -100.00% TIME 4.1315.1030 MEDICAL BUYOUT 10,000.00 10,000.00 10,000.00 10,00500 10,000.00 15000.00 50.00% Total Group 1 PERSONNEL SERVICES 545711.82 684,169.72 598,809.00 623,609.00 602,704.62 659,641.00 10.14% Group4 CONTRACTUAL EXPENSE 4.1315.4001 TELEPHONE.. 644.17 0.00 0.00 0.00 0.00 4.1315.4009 OFFICE SUPPLIES 1,31282 490.55 1,000.00 1,000.00 596.35 1,000.00 41315.4017 SEMINARICONFEREN 591.91 739.69 5,000.00 3,000.00 820.00 3,500.00 18.67% CES.. 4.1315.4019 DUES/PUBLICATIONS. 440.00 498.00 600.00 503.00 85.00 660.00 10.00% 4.1315.4021 PUBLIC NOTICES.. 293.00 548.00 300.00 300.00 414.00 600.00 100.00% 4.1315.4022 BOND&NOTE 4,199.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 EXPENSE.. 105 Dale Prepared 12/24201907:28 AM TOWN OF MAMARONECKBUD40111.0 Report Date: 12/242019 Page 13 or 151 Account Table:BUDGET 2020 Adopted Budget' Prepared B7:TYOGMAN All.Sort Table: Fiscal Year.2020 Period From:l To:12 Account Description Original Atljueted' 2019 2020Vadanee To} 2017 2018 2019 2019 Actual ADOPTED ADOPTED; _ Actual Actual Budget Butl_g_e_t Pert-12 5_69e_ Stage' Dept1315 COMPTROLLER Group 4 CONTRACTUAL EXPENSE A.1315.4030 PRINTG/STATIONERY 2105.53 1,455.53 1,500.00 1,500.00 1,578.87 1,600.00 8.67% A.1315.4101 TAX BILLS.. 11,284.52 7,238.38 15,000.00 8,00000 8,189.50 12000.00 -20.00% A.1315.4297 ACA FILING FEES 1,278.00 1,264.00 1,300.00 1,300.00 0.00 -100.00% A.1315.4258 WESTCH CNTY FEES 0.00 0.00 1,000.00 1,00000 0.00 -10000% Total Group CONTRACTUAL 22,148.95 18,025.15 27,450.00 20,450.00 16,433.72 23,110,00 -15.81% EXPENSE Total Dept 1315 COMPTROLLER/ 67.1,860.77 600,194.87 828,259.00 844,259.00 618,138.34 692,651.00 9.00% -RECEIVER OF TAXES 106 Date Prepared:1224/20180726 AM TOWN OF MAMARONECKP a 44 11, 0111.0 Repos Dere: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared Br TYOGMAN Att.Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description OrigInal Adjusted 2010 2025 Vallance To! 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget_ Per 142 Shoo - Stage Dept 1315 COMPTROLLER Group CONTRACTUAL EXPENSE 9.1320.4107 INDEPENDENT 77,676.00 78,638,00 80,100.00 72,30000 81,100.00 72,303.00 -9.74% AUDIT.. Total Group CONTRACTUAL 77,875.00 78,639.00 80,100.00 72,300.00 81,100.00 72,300.00 -9.74% EXPENSE Tote)Dept 1320 AUDITOR 77,878.00 78,638.00 80,100.02 72,300.00 81,100.00 72,300.00 49.74% 107 Dale Prepared:12124201907:28 AM TOWN OF MAMARONECK BUD40111..0 Report Date: 12/24/2019 Page 15 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By TYOGMAN Alt.Sod Table: Fiscal Year.2020 Period NOM:1 To 12 'Account Deacdptlon Original Adjusted 2019 2020 !Legume To 2017 2318 2019 2019 Actual ADOPTED ADOPTED' Actual Actual Budget Budget Per 1.12 Stage 51age, Dept 131-6 COMPTROLLER -' Group 2 EQUIPMENT A1670.2101 OFFICE EQUIPMENT.. 18,264.35 12087.63 15,000.00 15,000.00 5,740.47 15,000.00 Total Group EQUIPMENT 18,264.35 12087.63 15,000.00 16,000.00 8,740.47 15,000.00 Group4 CONTRACTUAL EXPENSE A1670.4002 SERVICE 21,556.26 14,418.28 20,000.00 20,003.00 2,644.34 5,000.00 -75.00°% CONTRACTS A1670.4009 OFFICE SUPPLIES 3,315.97 3,464.14 5,000.00 5,000.00 3,878.05 5,000.00 0.1670.4025 POSTAGE 29,957.77 31,659.50 30,000.00 30,000.00 33,686.99 32,000.00 6.67% A.1670.4026 PAPER.. 3,645.72 4,524.69 4,000.00 .4,000.00 3,245.70 5,000.03 25.00% 0.1670.4029 VEHICLE REPAIRS 15,933.22 8,353.81 18,000.00 18,000.03 10,401.53 15,000.03 46.67% 8.1670.4030 PRINTG/STATIONERY 2,316.61 5,610.71 5,000.00 5,000.00 2,389.45 5,000.00 A.1670.4064 VEHICLE FUEL 7,077.32 6,809.60 7,500.00 7,500.00 5,140.33 7,500.00 0.1670.4113 RECORDS 286.39 390.00 500.00 503.00 500.00 -109.0326 MANAGEMENT 8.1670.4135 NEWSLETTER I 8,890.45 4,681.01 15,000.00 15,0(10.00 5,434.80 10,000.00 -33.33% ANNUAL REPORT.. 0.1670.4167 SPECIAL EVENTS 9,837.68 14,22129 10,000.00 20,108.31 6,538.35 10,000.00 8.1670.4002 SERVICE 0,00 4,271.12 8,400.00 8,400.00 7,296.66 6,320.00 -0.95% CONTRACTS 8.1670.4025 POSTAGE 5,000.00 6,659.21 6,000.00 6,002.00 6,315.20 7,000.00 16.67% 108 Date Prepared:12/24001907:28 AM TOWN OF MAMARONECK •P Been 57 Report Dale: 12/240019 ;mount Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN A0.Sort Table: Fiscal Year.2020 Period From:1 To:12 1 Account. Description Original Adjusted 2010 2020 Variance To 2017 2010 2019 2019 Acarol ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage Dept 1315 COMPTROLLER ;roup 4 CONTRACTUAL EXPENSE 3.1670.4026 PAPER.. 1,19263 1,47273 1,600.00 1,600.00 1,061.60 1,5013.00 3.1670.4029 VEHICLE REPAIRS 46,881.40 35,450.80 50,000.00 50,00..00 32,166.07 46000.00 -20.00% 3.1670.4030 PRINTG/STATIONERY 0.00 526.37 1,000.00 1,000.00 0.00 1600.00 3.1670.4069 VEHICLE FUEL 26,196.57 32,090.15 35,000.00 35,000.00 26,12286 30.000.00 rotal Group 4 CONTRACTUAL 182,180.09 174,803.61 216,000.00 227,000.31 148,822.13 187,320.00 43.64% EXPENSE Total Dept 1670 CENTRAL SERVICES 200,445.34 188,601.24 231,900.00 242,008.31 152,662.60 203,320.00 .12.78% 109 Date Prepared:12/24201907:28 AM TOWN OF MAMARONECK BUD90111.0 Report Dale: 12/242019 - Page 17 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sat Table: Fiscal Year 2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage _ Stagee Dept 1315 COMPTROLLER Group4 CONTRACTUAL EXPENSE 0.1900.1950 TAXES ON TOWN 148,810.71 95,496.13 98,300.00 98,300.00 99,284.18 105,000.00 082% PROPERTY.. 1.1900.4299 CREDIT CARD FEES 443,208.45 84,567.29 75,000.00 75,000.00 21,920.34 80,000.00 6.67% 8.1500.4299 CREDIT CARD FEES 4,804.09 5,541.67 3,500.00 3,500.00 7,008.80 6,000.00 71.43% Total Group CONTRACTUAL 586,823.25 185,605.09 178,800.00 176,800.00 128,213.32 191,000.00 8.03% EXPENSE TotalDept 1900 SPECIAL ITEMS 590923.25 185,60509 176,800.00 178,800.00 128,213.32 191,000.00 8.03% TotalType E Expense 1,446,804.38 1,051,329.20 1,116,059.00 1,135,367.31 980,014.26 1,148,271.00 2.98% Total Dept 1315 COMPTROLLER (1,368,725.20) (886,207.09) (1,039,90900) 0,058,054.31 ;(680,081.00) (857,721.00) -17.94% 110 TOWN OF MAMARONECK . . A CONSERVATION Elizabeth Aitchison,Environmental Coordinator DEPARTMENTAL MISSION The Conservation Department mission is to protect the environment by maintaining conservation areas, providing technical assistance to the Town on environmental issues,assisting the Coastal Zone Management Commission with the implementation of the Local Waterfront Revitalization Program and developing and enforcing environmental regulations. OPERATING ENVIRONMENT/WORKLOAD INDICATORS This department is responsible for several conservation areas: • Community Beautification- Maintain conservation areas including hiking trails, bridges and boardwalks with the seasonal help of local high school and college students who collect trash,cut back weeds and branches,woodchip trail surfaces, repair and maintain bridges and boardwalks, and improve drainage on trails during the summer. Throughout the year, identify and remove encroachments, control invasive species populations, restore native plant populations in the onservation areas. Plant street trees and dedication trees throughout the Town twice each year using the Tree planting Fund and donations to the Trees for Our Town (TFOT) program. Organize annual Arbor Day events and apply for "Tree City" status. Organize two annual clean up events for community volunteers. Seek grant funding for habitat restoration projects. • Coastal Zone Management Commission- Provide staff support for the bi-municipal commission charged with the implementation of the Town/Village Local Waterfront Revitalization Program. The Commission provides technical assistance to both the Town and Village Boards,the Planning Commissions and the Zoning Boards with the review of proposed construction activities, environmental laws and other actions that may impact the coastal zone. The commission meets monthly. • Environmental Control- Enforce environmental ordinances including tree protection, wetlands protection, SEQR and quality of life ordinances. Complete annual reporting required for Town compliance with State and Federal stormwater regulations. Maintain GIS maps for all Departments including annual updates of Tax Maps. Advise planning and zoning boards on environmental issues, issue treepermits and assist with drafting of Town ordinances. 111 TOWN OF MAMARONECK .70 t'*6' • CONSERVATION Elizabeth Aitchison,Environmental Coordinator 2019 ACCOMPLISHMENTS > Maintained 8 Conservation areas including 26 boardwalks and bridges with the assistance of 6 local teenagers. Reconstructed 76 feet of boardwalk. > Planted approximately 32 trees in strategic areas throughout the Town > The Coastal Zone Management Commission reviewed approximately 22 applications for consistency with the Local Waterfront Revitalization Program. > Created GIS applications for the Highway, Engineering, Building and Police Departments. > Worked on maps for Sanitation District and the Town Board. > Updating approximately 10 tax maps. > Reviewed and issued approximately 30 tree permits. ➢ Organize 2 clean up events, 1 Arbor Day celebration and the Paine to Pain trail Race. > Complete the Phase II stormwater annual report. 2020 GOALS > Maintain 8 Conservation areas with the assistance of seasonal staff. Pressure wash 26 boardwalks and bridges, repair railings on Hommocks Viewing Platform, address drainage issues on Avon Road,mow 1 acre of meadow area at Hommocks. > Plant approximately 20 to 30 trees throughout the Town. > Assist the Coastal Zone Management Commission with the review of 20 to 30 applications for consistency with the Local Waterfront Revitalization Program. ➢ Update Conservation Area maps,Tax maps and sign inventory map ➢ Continue GIS support to Town Departments > Review and issue approximately 20 to 30 tree permits. > Organize 2 clean up events, 1 Arbor Day celebration and the Paine to Pain trail Race. > Complete the Phase II stormwater annual report. 112 TOWN OF MAMARONECK *ce.:, ®*4' . .'r CONSERVATION Elizabeth Aitchison,Environmental Coordinator SUMMARY OF APPROPRIATIONS 2019 2019 Budget 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT °Code Actual Actual Budget Budget Year-to-Date Projected Budget Coastal Zone ;A30 30 $ 150 $ 80 $ 1,250 $ 1,250 $ 62 $ 1,100 $ L250 Environmental Control 88090 82,563 86,568 87,687 87,687 88,651 89,025 $ 89,950 Community Beautification A8510 25,811 30,420 30,500 34,343 31,148 32,228 $ 40,200 TOTAL APPROPRIATIONS $ 109,124 $ 117,068 $ 119,437 $ 123,2 $ 119,861 $ 122,353 $ 131,400 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1. Conservation Area maintenance 8 8 8 2. Trees planted 18 32 32 3. CZMC referrals reviewed 17 22 22 4. Tree Permits issued 36 30 30 5. Map updates 19 20 20 2020 FULL-TIME POSITION SUMMARY 2020 2018 Budgeted 2019 Budgeted 2020 Budgeted Fund Dept Title GROUP!STEP Budget Positions Positions Positions B 8090 Envronmental Coordinator MNGMT $ 82,725 1.00 1.00 1.00 TOTAL B8090-1010 9 82,725 1.00 1.00 1.00 2020 PART-TIME POSITION SUMMARY 2018 GROUP! 2020 Budgeted 2019 Budgeted 2020 Budgeted Fund Dept Title STEP Hriy.Rates Budget Positions Positions Positions A 8510 Summer Conservation Corp PT $9-10!hr $ 19,000 6.00 6.00 TOTAL A8510-1021 $ 19,000 - 6.00 6.00 DEPARTMENTAL TOTAL $ 101,725 1.00 7.00 7.00 113 Dale Prepared:121241201907:28 AM BUD40111.0 Report Date: 12n4nm9 TOWN OF MAMARONECK Page 119 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sort Table: Fiscal Year:2020 Period Fran:1 To:12 Account Description OrigInel Adjusted 2019 2020 Variance To 2017 2018 2019 2010 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage Stage Dept 8090 ENVIRONMENTAL CONTROL Group 4 CONTRACTUAL EXPENSE 8.8030.4009 OFFICE SUPPLIES 0.00 0.00 50.00 50.00 0.00 50.00 8.8030.4017 SEMINAR/CONFEREN 400.00 0.00 150.00 100.00 0.00 150.00 CES.. 8.8030.4018 COMPUTER 0.00 0.00 0.00 0.00 0.00 SOFTWARE MAINT 8 SUPPORT.. 8.8030.4023 TRAVEL EXPENSES.. 200.00 31.34 200.00 200.00 0.00 200.00 8.8030.4030 PRINTG/STATIONERY 150.00 48.49 650.00 850.00 81.53 850.00 Told Group CONTRACTUAL 760.02 78.83 1,260.00 1,250.00 61.60 1,250.00 EXPENSE Total Dept 8030 COASTAL ZONE 780.00 79.83 1,269.00 1,260.00 61.60 1,290.00 • 115 1.0 Dale Prepared:72124801907:25 AM TOWN OF MAMARONECKPag 12200x151 Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By..TYGGMAN All Sort Table: Fiscal Year.2020 Period From:1 Tor 12 , Account Description Original AdJusted 2019 2020 Variance . 2017 2018 2019 2018 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per1.12 Stage Stage Dept 8090 ENVIRONMENTAL CONTROL Group 1 PERSONNEL SERVICES 8.8090.1010 SALARIES.. 75,329.89 90,587.05 80,587.00 80,587.00 52724.97 82725.00 2.65% 13.8090.1012 CLOTHING 500.00 500.00 500.00 500.00 500.00 500.00 ALLOWANCE 8.8090.1015 OVERTIME.. 420.00 0.00 0.00 0.00 0.00 8.8090.1018 LONGEVITY PAY 925.00 925,00 825.03 925.00 925.00 1,050.00 13.51% Total Gtoup1 PERSONNEL SERVICES 77,174.89 82,01205 82,01200 82012.00 84,149.97 84,275.00 2.76% Group 4 CONTRACTUAL EXPENSE 0.8090.4001 TELEPHONE.. 79848 0.00 0.00 0.00 0.00 5.5090.4009 OFFICESUPP0E6 31.10 169.67 200.00 200.00 196.55 200.00 0.5090.4010 OPERATING 0.00 89.86 100.00 10800 0.00 100.00 SUPPLIES., 5.5090.4030 PRINTGISTATIONERY 183.18 65.50 500.00 500.00 54.35 500.00 3.8090.4223 SHELDRAKE 4,375.00 4,250.00 4,375.00 4,37500 4,250.00 4,375.00 ENVIRONMENTAL CENTER. 3.8090.4294 L.I.S.W.I.C... 0.00 0.00 500.03 500.00 0.00 500.00 rote!Group 4 CONTRACTUAL 5,387.74 4,556.03 5,676.00 6,676.00 4,600.90 5,675.00 EXPENSE total Dept6090 ENVIRONMENTAL 52,58263 85,668.08 87,087.00 87,657.00 88,850.87 89,950.00 258% CONTROL 117 Date /2019 Report Date: .12/244/201007x28 AM TOWN OF MAMARONECK BUD4011 LD Page 121 01'151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt Sort Table: Fiscal Year.2020 Period From:1 To:12 Account 0e900pUon Original Adjusted 2019 2020 Variance To' ' .2017 2018 2019 2019 Actual ADOPTED ADOPTED' Actual Actual Budget Budget Pee 142 Stage Stage'8090 ENVIRONMENTAL CONTROL '' - Group1 PERSONNEL SERVICES 0.8510.1021 SALARIES-PART 15,183.00 16,246.25 19,000.00 19,000.00 14,892.00 19,000.00 TIME TotalGroup 1 PERSONNEL SERVICES 15,183.00 16,246.26 19,000.00 16,000.00 14,692.00 19,00,3.00 Group2 EQUIPMENT 4.6510.2101 OFFICE EQUIPMENT.. 229.99 0.00 300.00 300.00 0.00 300.00 A.8510.2102 MISCELLANEOUS 0.00 154.71 400.00 400.00 0.00 400.00 EQUIPMENT.. Total Grpup2 EQUIPMENT 229.99 15471 - 700.00 700.00 0.00 701.00 Group4 CONTRACTUAL EXPENSE A.8510.4010 OPERATING 945.69 519.30 1,000.00 1,00000, 658.19 1,000.00 SUPPLIES.. 0.8510.4019 DUES/PUBLICATIONS. 0.00 175.00 300.00 300.00 20.00 300.00 A8510.4023 TRAVEL EXPENSES,. 10000 0.00 100.03 100.00 0.00 100.00 0.8510.4030 PRINTG/STATIONERY 0.00 0.00 400.00 400.00 0.0D 400.00 A.8510.4031 PHOTO SUPPLIES.. 0.00 0.00 0.00 0.00 0.00 A8510.4033 EQUIP. 0.00 0.0D 500.03 50400 0.00 500.00 REPAIRS/MAINT... 0.8510.4177 TOOLS/LUMBER8 121.34 562.70 4,000.00 4,000.00 433.55 4,000,00 HARDWARE.. 4,8510.4118 PLANTS/TREES/MOS 9,23471 12,761.66 2,500.0D 6,343.11 14,994.32 4,000.00 60.00% QUITO CTL.. 118 0. Date Prepared: 12I24/201907.28AM TOWN OF MAMARONECK -Page 222�of 151 Report Date: 12/24/2019 Account Table: BUDGET 2020 Adopted Budget Prepared Bq:TYOGMAN All Sort Table: Fiscal Year 2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 _ Stage Stage Dept 8090 ENVIRONMENTAL CONTROL Group 4 CONTRACTUAL EXPENSE A.6510.4180 REPORTS& 0.00 0.00 500.00 500.00 0.00 500.00 SURVEYS.. A.8510.4290 GROUNDS&TRAIL 0.00 0.00 1,500.00 1,500.00 150.00 9,700.00 546.67% MAINTENANCE Total Group 4 CONTRACTUAL 10,397.74 14,018.86 10,800.00 1015.11 16,256.06 20,600.00 86.81% EXPENSE rotal Dept 8510 COMMUNITY 25,810.73 30,419.62 30,800.00 34343.11 31,148.06 40,200.00 31.80% BEAUTIFICATION Total Type E Expense 109,123.36 117,067.53 119,437.00 123,280.11 119,860.43 131,400.00 10.02% total Dept 8090 ENVIRONMENTAL (109,123.36) (117,067.53) 119,437.00 123,280.11 (119,880.43) 131,400.00 10.02% CONTROL ii 119 TOWN OF MAMARONECK /!1111: ENGINEERING Robert Wasp,Town Engineer DEPARTMENTAL MISSION To provide the Town of Mamaroneck with high quality engineering services related to capital infrastructure and effective implementation of land development regulations. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Engineering Department provides a variety of professional engineering review, design and construction management/supervision services to the Town of Mamaroneck. Core functions of the Department can be separated under two primary focuses: Management of Town Capital Infrastructure; and Implementation of Land Development Regulation. All proposed improvements to Town owned facilities and utilities are planned, designed and constructed under the general oversight of the engineering department.The Department plays a key role in providing technical guidance,cost estimation and grant support to other Town Departments as well as coordination with utility providers and the general public on all matters related to construction. Implementation of safe construction conditions and protection of local community and environmental resources are the primary goals of the Department through regulation of land development. Enforcement of applicable regulations and local code requirements through the approval of permits and inspection of work during construction ensures that proposed impacts are mitigated. Daily operations of the Engineering Department are split amongst its various responsibilities for the oversight of capital infrastructure projects, land development permit programs and as a general informational resource to Town Staff and Residents. Specific tasks performed by The Department vary dependent on seasonal project needs, permit application queue and construction schedules. Greater detail on specific functions and production indicators for the Department is summarized by category. Capital Infrastructure Engineering is responsible for the in-house design and development of plans and specifications for the renovation and expansion of Town facilities and utilities.Typical projects designed within the Department include small scale replacements and extensions to stormwater and sanitary sewers, sidewalks,curbing, walkways. Larger scale projects require the procurement of consultant contracts where design requires specific expertise or work production beyond the in-house resources of the Engineering Department. The Department oversees the procurement of consultant contracts and reviews their work products throughout the life of design development. Following completion of design,the Engineering Department 4 also oversees the bidding and construction administration during the actual construction of improvements. Improvements to Town Infrastructure include several annual functions provided by the Highway Department through maintenance of Town Roads, sanitary and storm sewer system. The Engineering 121 TOWN OF MAMARONECK ENGINEERING Robert Wasp,Town Engineer Department works closely to provide technical support and oversight to the Highway Department in these capacities. Evaluation of roadway pavement condition and annual resurfacing project planning are completed under the supervision of the Town Engineer. Design documents for all sewer repairs and replacements installed by Highway Department personnel are developed and supervised by the Engineering Department in this collaborative relationship. Key workload indicators for the Engineering Department for the current reporting year are: > Active and Completed Construction Contracts: +/-$6,500,000 > Active and Completed Consultant Contracts:+/-$500,000 > Storm Sewers Replaced/Extended:360 Linear Feet > Sanitary Sewers Replaced/Rehabilitated: > Annual Town Roads Resurfaced: 3.5 Miles Land Development Regulation Adherence to state and local code requirements as well as best engineering principles ensures that that temporary and permanent impacts from construction can be mitigated to the greatest extent practicable. The Engineering Department implements this charge through its involvement as technical advisor to the Town of Mamaroneck Planning Board and its management of the Town Surface Water and Erosion Control and Street Opening Permit programs. Land development projects of all scale from proposed subdivisions to residential site plans and wetlands permits receive technical review by the Engineering Department while in review before the Planning Board. Conditions imposed by the Planning Board are implemented by Department during construction subsequent to the issuance of permits.Project requirements involving the Town Building and Highway Departments are also coordinated through the Engineering Department. All construction activities involving the regulated creation of impervious surfaces, land disturbance and work within the Town road right-of-ways are reviewed and approved by the Engineering Department relative to Town code standards. Important functions provided in this capacity are proper sizing and construction of stormwater management facilities as well as installation of proper controls and land restoration at completion of work. Review and verification standardized construction for sidewalks, curbing and road surface restoration through Street Opening Permit program ensures both the longevity and maintenance of safe conditions on Town Roadways. ➢ SWEC Permits Issued:32 YTD > Street Opening Permits Issued: 126 YTD 122 TOWN OF MAMARONECK 14114 ENGINEERING Robert Wasp,Town Engineer 2020 GOALS > Further reduction of Town encumbered Planning Board related consultant fees by recognition of reimbursed costs > Creation of new Town Road pavement maintenance inventory and maintenance plan > Complete GIS field mapping of Town Storm Sewer System > Continue expansion of Town Standard Construction Detail library > Creation of permanent stormwater facility maintenance inventory for future verification of compliance. > Assess capital needs of each department SUMMARY OF REVENUES 2019 2019 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Code Actual Actual Budget Budget Year-to-Date Projected Budget Planning Fees B2115 $ 11,535 $ 12,526 $ 5,000 $ 5,000 $ 8,605 $ 8,000 $ 5,000 Street Opening Permits A2560 62,400 51,200 40,000 40,000 81,200 85,000 50,000 TOTAL REVENUE $ 73,935 $ 63,726 $ 45,000 $ 45,000 $ 89,805 $ 93,000 $ 55,000 SUMMARY OF APPROPRIATIONS 2019 2019 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Code Actual Actual Budget Budget Year-to-Date Projected Budget Town Engineer A1440 $ 55,677 $ 190,373 $ 151,300 $ 153,999 $ 136,134 $ 138,201 S 224,830 Planning Board ::120 77,118 71,944 72,290 72,290 67,894 73,550 72,444 TOTAL APPROPRIATIONS $ 132,795 $ 262,317 $ 223,590 5 226,289 $ 204,028 $ 211,751 $ 297,274 123 TOWN OF MAMARONECK I , ENGINEERING Robert Wasp,Town Engineer 2019 ACCOMPLISHMENTS Goals established for the 2019 calendar year continue to be actively pursued in addition to other responsibilities held by the Department. Noteworthy accomplishments made by the Engineering Department include but are not limited to the following: • Reduced consultant fee burden on Town budget through amendment of Town Code chapters to require reimbursement of Planning Board consultant fees on Site Plan, Subdivision,Wetlands and Special Permit applications. • Design plans for Senior Center Deck prepared in-house and supervised during construction. Grand opening for completed deck held in July 2019. • Revision and update to Town standard construction details commenced in Summer 2019. Final revised details are on schedule to be released to Town website in Fall 2019. • No increase to Surface Water&Erosion Control Permit Fees while maintaining high level of service. • Award of$1.75M BridgeNY Grant for Replacement of Waverly Avenue Bridge based upon Engineering Department application. High demand on Department resources has limited the ability to continue efforts on all identified 2019 objectives. The addition of the full-time Junior Engineer position is expected to increase Department production and free up resources to continue current and future Department goals. Specific 2019 goals that require additional attention moving forward are: • Continuation of Laserfische scanning project for Planning Board application files for paperless record keeping • Reduction in average turnaround time for permit application review. • Pursuit of additional grant opportunities for infrastructure improvements and green efficiency. 124 TOWN OF MAMARONECK ENGINEERING Robert Wasp,Town Engineer PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1. Surface Water& Erosion Control Permit Program- 47 50 50 Total Permits Issued 2. Street Opening Permit-Total Permits Issued 79 170 190 3. Planning Board Applications-Number of Approvals 20 30 30 Granted 4.Capital Projects Managed 9 15 17 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Tide GROUP I STEP Budget Positions Positions Positions A 1440 Town Engineer M NGMT $ 121,180 1.00 1.00 1.00 A 1440 Jona Engineer CSEA $ 75,000 1.00 1.00 TOTAL A1440.1010 $ 196410 1.00 2.00 2.00 B 8020 Secretary Naming Board VW 17,544 0.25 0.25 0.25 TOTAL 80020.1010 $ 17,544 0.25 0.25 0.25 FI .111 a Total $ 213,724 1.25 2.25 2.25 2020 PART-TIME POSRION SUMMARY 2020 2011 Budgeted 2019 Budgeted 2020 Budgeted Fund Dept Title GROUP I STEP Hrky Rates Budget Positions Positions Positions A 1440 Intern PT $19Au S 10,500 - 1.00 1.00 TOTAL A1440.1121 S 10,500 - 1.00 1.00 II DEPARTMENTAL TOTAL $ 224,723 3.25 9.25 3.25 4 4 125 0 Date Prepared:12/24/2019 07:28 AM TOWN OF MAMARONECKPee 30 of 1151 Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Alt.Sod Table: Fiscal Year.2020 Period From:1 To:12 Account DescriptionOriginal Adjusted 2019 2020 Variance Tot 2017 2018 2019 2019 Actual ADOPTED ADOPTED, Actual _ Actual Budget Budget Per 1.12 Stop Stage' Dept 1440 ENGINEER Group 12 DEPARTMENTAL INCOME 13.0000.2115 PLANNING FEES.. 11,535.00 5,000.00 5,000.00 5,000.00 8,604.74 5.000.00 8.0000.2116 PLANNING BOARD 0.00 7,526.25 0.00 0.00 0.00 REVIEW FEES Total Group 12 DEPARTMENTAL INCOME 11,636.00 • 12,126.25 BOOBOO 9,000.00 8,604.74 -6,000.00 Group 16 LICENSES 8 PERMITS 0,0000.2560 STREET OPENING 62,400.00 51,200.00 40,000.00 40,000.00 81,200.00 50,000.00 25.00% PERMITS.. Total Group 16 LICENSES 8 PERMITS 62,400.00 51,200.00 40,000.00 40,000.00 81,200.00 60,000.00 25.00% Total Dept 0000 — 73,936.00 63,726.25 45,000.00 40,000.00 89,904.74 65,000.00 22.22% Total Type Revenue 73,935.00 63,726.25 45,000.00 45,000.00 89,604.74 66,000.00 22.22% • 127 Dale Prepared:1224201807:28'AM TOWN OF MAMARONECK BUD40111.0 Report Date: 12/242019 Page 31 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN A6.Sort Table: Fi cal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 VarianeeTol 2017 2018 2019 2019 -Actual ADOPTED ADOPTED' Actual Actual Budget Budget Per 1.12 Stage _ Stage Dept 1440 ENGINEER Group 1 PERSONNEL SERVICES 0.1440.1010 SALARIES.. 49346.18 118,049.98 118,060.00 118,05000 121,179.97 196,180.00 6.18% 0.1440.1011 AUTO ALLOWANCE 0.00 0.00 0.00 0.00 0.00 0.1440.1016 LONGEVITY PAY 0.00 0.00 0.00 0.00 0.00 A.1440.1018 SICK INCENTIVE 0.00 400.00 0.00 0.00 0.00 0.1440.1021 SALARIES-PART 0.00 7,020.00 16,000.00 16,000.00 8,854.00 10,500.00 -34.38% TIME Total Group 1 PERSONNEL SERVICES 43,348.18 125,469.98 134,060.00 134,060.00 130,033.97 206,660.00 64.18% Group 2 EQUIPMENT A1440.2101 OFFICE EQUIPMENT.. 260.47 0.00 0.00 0.00 0.0D A.14402105 UNIFORMS-GENERAL 0.00 129.25 250.00 250.00 151.99 350.00 40.00% Total Group EQUIPMENT 260.47 129.26 250.00 260.00 161.99 360.00 40.08% Group 4 CONTRACTUAL EXPENSE A.1440.4001 TELEPHONE.. 149.38 0.00 0.00 0.00 0.00 A1440.4009 OFFICE SUPPLIES 149.90 227.01 200.00 200.00 132.01 200.00 A.1440.4017 SEMINAR/CONFEREN 728.46 207.00 800.00 800.03 424.00 1,200.00 50.00% CES.. 0.1440.4019 DUES/PUBLICATIONS. 261.35 834.75 1,000.00 1,000.00 664.00 1,400.00 40.00% 0.1440.4035 CONSULTANT 10,78250 63,505.34 15,00000 17,699.00 4,728.03 15,000.00 SERVICES.. 128 11 Data Prepared:1224/201907:28 AM TOWN OF MAMARONECK P ge 201111. Report Dale: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AR.Sort Table: Fiscal Year:2020 Period Floor l To:12 Aeeour0 Description -- —Odglnal . ...Adjusted 2019 2020 Variance To' 2017 2018 2019 2019 Actual ADOPTED ADOPTED, Actual Actual Budget Budget Pert-12 Stage Stagel Dept 1440 ENGINEER Group 4 CONTRACTUAL EXPENSE Total Group CONTRACTUAL 12,070.99 64,774.10 17,000.00 19,699.00 6,948.04 17,800.00 4.71% EXPENSE Total Dept 1440 ENGINEER 99,677.24 190,373.33 101,300.00 153,999.00 136,134.00 224,830.00 48.60% 129 Osie Prepared 12)242019 07:28 AM TOWN OF MAMARONECK BUD40111.0 Report Dale: 12242019 Page 33 o1151 Accolnt Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Alt.Sort Table: Fiscal Year.2020 Period From:1 To:12 ' A4e0unt Description Original Adjusted 2019 2020 Variance To, 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 .. Stage Dept 1440 ENGINEER '" - -- Group 1 PERSONNEL SERVICES 8.8020.1010 SALARIES.. 16,674.91 '16,895.19 17,200.00 17,200.00 17,199.52 17,544.00 2.00% 8.8020.1015 OVERTIME.. 490.00 280.00 840.00 840.00 1,050,00 900.00 7.14% 8.8020.1018 LONGEVITY PAY 200.00 200.00 200.00 200.00 200.00 200.00 Total Groups PERSONNEL SERVICES 17,364.91 17,376.19 16,240.00. 18,240.00 10,449.52 18,644.00 2.21% Grasp 4 CONTRACTUAL EXPENSE 6.8020.4009 OFFICE SUPPLIES 130.77 135.43 400.00 400.00 350.38 400.00 . 8.8020.4017 SEMINARTCONFEREN52.00 0.00 400.00 400.00 0.00 400.00 CES.. ' 8.8020.4020 TEMPORARY 000 0.00 500.00 500.00 0.00 500.00 SERVICES.. 0.8020.4021 PUBLIC NOTICES.. 1,690.00 2,158.00 2,750.00 2,750.00 1,994.00 2,500.00 -9.09% 8.8020.4035 CONSULTANT '27,881.25 22275.00 20,000.00 20,000.00 22,100.03 20,000.00 SERVICES.. 8.8020.4046 RETAINER FEE.. 30,000.00 30,000.00 30,000.00 30,000.00 25,000.00 30,000.00 Total Group4 ' CONTRACTUAL 59,754.02 64,668.43 54,050.00 ' 54,050.00 49,444.38 53,800.00 -0.46% EXPENSE Total Dept 8020 PLANNING BOARD 77,118.83 71,943.62 72,290.00 72,290.00 67,693.90 72,444.00 0.21% Total Type E Expense 732,796.17 282,316.95 223,590.00 226,289.00' 204,037.90 297,274.00 32.95% Total Dept 1440 ENGINEER (68,861.17) (198,510.70) (178,590.00) (181,788.00) (114,223.16) (242,774.00) 35.66% 130 TOWN OF MAMARONECK u r FIRE DEPARTMENT Joseph Russo,Fire Chief DEPARTMENTAL MISSION The mission of the Fire Department is to prevent and minimize the loss of life and property through the delivery of the highest quality, efficient emergency fire and rescue services, hazardous material emergency first responder services, fire prevention, public education services to the residents and businesses in the Fire District. We are committed to excellence, professionalism, courtesy and devotion to duty. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Town Board serves as the Board of Fire Commissioners,and governs the five square miles of the Town of Mamaroneck Fire District. Approximately 70 volunteer firefighters, 14 career firefighters, and a very active Junior Firefighter program serve the district.The Fire Department works with the Building Division on commercial plan examinations for compliance with fire safety codes and conducts fire safety inspections to ensure compliance. 2019 ACCOMPLISHMENTS ➢ Commenced renovation of the basement of the Firehouse • Accepted and trained firefighters on the new apparatus delivered in June 2019 • Completed restoration of apparatus bay floors 2020 GOALS ➢ Organize and Execute the 2020 US Open at Winged Foot Golf Club Fire Safety Plan ➢ Convert to new county wide UHF Paging for Fire and EMS responses > Start upgrade to new P25 county wide radio system > Replace 80 bailout systems which come to end of life in 2020 131 TOWN OF MAMARONECK itakcji FIRE DEPARTMENT Joseph Russo,Fire Chief SUMMARY OF REVENUES 2019 2019 2017 2018 Adopted Aduted 2019 2019 2020 DEPT Budget Code Adual Idol 8ulget Budget Yea4o ate Projected Budget Sale of Equipmeot 5E2665 $ 3,000 $ • $ • $ • $ . $ . $ • Insurance Recceies 5E2680 2,061 440,330 - Miscellaneous 5E2680 111 450 • . rout REVENUE $ 5,184 $ 440,180 $ • $ • $ • $ • $ . SUMMARY OF APPROPRIATIONS 201! 1019 1017 1018 Adopted Adjusted 1019 2019 2020 DEPT Big Ude Actud Mal Itdet Butet Vearttate Projected Budget Fre Sf3410 $ 1,8321167 $ 2,039,444 $ 1,186,186 $ 2,504,825 $ 2,403,109 $ 2,449,329 $ 2129,581 TOTAL APPROPRIATIONS $ 1,832,467 $ $ 21186,146 $ 4504,83 $ 2,403,109 $ 2,449,320 $ 2,229,581 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1. Fire and EMS Calls 1,284 1,234 1,250 2. Training 54 60 60 3. Fire Prevention 17 22 25 132 TOWN OF MAMARONECK i �M' I�..� FIRE DEPARTMENT Joseph Russo,Fire Chief 2020 FULL-TIME POSITION SUMMARY 2020 2018 Budgeted 2019 Budgeted 2020 Budgeted Fund Dept Title GROUP I STEP Budget Positions Positions Positions SF 3410 Firefighter-Lieutenant Lieutenant $ 447,356 4 4 4 SF 3410 Firefighter-1st Grade FF 1st Grade 876,596 10 10 10 SF TOTAL FULL TIME SF3410.1010 $ 1,323,952 14 14 14 *Contract in negotiation 2020 PART-TIME POSITION SUMMARY GROUP I 2020 2018 Budgeted 2019 Budgeted 2020 Budgeted Fund Dept Title STEP Hrly Rates Budget Positions Positions Positions SF 3410 Interim Cid PT $23/hr $ 1,500 1 1 1 SF 3410 Interim Clerk PT S331hr 4,200 1 1 1 SF TOTAL FULL TIME SF3410-1021 $ 5,700 2 2 2 SF DEPARTMENT TOTAL $ 1,329,662 16 16 16 133 11 Date Prepared:12/24/201907:28 AM TOWN OF MAMARONECKP °40115+. Report Date: 12/2412019 AaountTable:BUDGET' 2020 Adopted Budget Prepared ByTYOGMAN AIL Sort Table: Fiscal Veer.2020 Period From:1 To:12 !Account Description Original Adjusted 2019 2020 Variance To 2017 2010 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage - Stage Dept 3410 FIRE DISTRICT ' Group 18 SALE PROP/COMP FOR LOSS SF,0000.2665 SALE OF 3,000.00 0.00 0.02 0.00 0.00 EQUIPMENT.. SF.0000.2680 INSURANCE 2,066.02 440,330.22 0.00 0.00 0.00 RECOVERIES.. Total Group 16 SALE PROP/COMP FOR 0,060.02 440,330.22 0.00 0.0D 0.00 0.00 LOSS Group 19 MISCELLANEOUS SF.00002770 MISCELLANEOUS.. 117.48 450.00 0.00 0,00 0.00 Total Group 19 MISCELLANEOUS 117.48 480.00 0.00 0.00 0.00 0.00 Total Dept 0000 - 8,164.30 440,780.22 0.00 0.00 0.00 0.00 Total Type Revenue 6,180.30 440,760.22 6.0D 0.00 0.00 0.00 135 Dale Prepared:12/242019 0728 AM BUD4011 1.D Report Oahe: 12/24/2016 TOWN OF MAMARONECK Page 49 of 151, Account Table:BUDGET .2020 Adopted Budget Prepared By;TYOGMAN AIL SM Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 ---2020 Variance To: 2017 2010 2019 2019 Actual ADOPTED ADOPTED' Actual Actual Budget Budget Per 1-12 , Stage Stage' Dept 3410 FIRE DISTRICT - - -8- Group 1 PERSONNEL SERVICES SF.3410.1010 SALARIES.. 1,120174.13 1,216,718.39 1,264,646.0D 1,264,64E00 1,292,928.61 1,323,952.00 4.59% SF.3410,1012 CLOTHING 3,000.00 3,500.00 3,500,00 3,500.00 3,500.00 3,500.00 ALLOWANCE 5E3410.1013 SHOE ALLOWANCE 1,500.00 1,750.00 1,750.00 1,750.00 1,7,50.00 1,750.00 SF.3410.1015 OVERTIME.. 198,033.01 221,575.30 150,000.00 150,000.00 113,638.54 150,000.00 SF.3410.1016 LONGEVITY PAY 6,800.00 7,575,00 8,550.00 6,550.00 6,550.00 6,550.00 SF-3410.1017 HOLIDAY PAY 70,528.09 89,625.42 72,838.00 72,838.00 69,471.54 75,000.00 2.97% SF.3410.1018 SICK INCENTIVE 2,475.69 5,901.50 0.00 0.00 0.00 SF,3410.1019 STIPEND 18,000.00 17,875.00 21,000.00 21,000.00 21,500.00 21,000.00 SF.3410.1021 SALARIES-PART 2,389.75 4,078.13 5,700.00 5,700.00 5,253.75 5,700.00 TIME Total Group 1 PERSONNEL SERVICES 1,422,900.37 1,548,598.74 1,525,984.00 1,525,984.00 1,514,092.44 1,587,452.00 4.03% Group 2 EQUIPMENT SF.3410.2104 BUILDING 0.00 0.00 0.00 17,392.50 17,392.50 EQUIPMENT SF.3410.2105 UNIFORMS-GE5E0AL 3,496,52 5,413,95 6,500.00 6,500.00 5,569.35 6,500.00 SF.3410.2107 AUTOMOTIVE 0.00 0.00 0.00 0.00 0.00 EQUIPMENT.. SF,34102108 FURNITURE.. 395.49 0.00 1,000.00 1,000.00 0.00 1,000.00 136 Data Prepared:12/24201907:28 AM TOWN OF MAMARONECK Page 50 of 51 Report Dale: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 IAccnrmt Description ONBlnal •Adjusted 2019 2920 Vadat—IT—le 2017 2019 2019 2019 AetuaI ADOPTED ADOPTED Actual Actual Budget Budget Peri-12. Stage Stage Dept 3410 FIRE DISTRICT Group 2 EQUIPMENT 5E3410.2122 RADIOS AND PAGERS 3,299.92 3538.75 5,000.00 5,000.00 2,425.26 5,000.00 SF.3410.2133 ALARM EQUIPMENT.. 21.98 1,171.87 1,000.00 1,000.00 677.09 1,000.00 SF.3410.2134 UNIFORMS 5,514.76 4,849.25 5,500.00 5,500.00 3,554.75 5,500.00 VOLUNTEERS.. SF.3410.2135 FIREFIGHTING 23,656.49 16,01094 25,000.00 25,000.00 19,903.06 25,000.00 EQUIPMENT.. Total Group EQUIPMENT 35,395.18 32,987.76 44,000.00 61,382.60 48,522.01 44,000.00 Group 4 CONTRACTUAL EXPENSE SF.3410.4002 SERVICE 14,617.85 15,245.18 16,200.00 12,045.00 9,281.64 7,00000 -56.79% CONTRACTS SF.3410.4003 ELECTRICITY 18,993.34 17,129.40 20,000.00 20,000.00 12,541.77 20,00003 SF.3410.4006 DIESEL FUEL. 0.00 609,62 1,000.00 1,000.00 0,00 1,000.00 SF.3410.4008 WATER/SEWER 3,043.94 3,261.04 4,500.00 4,500.00 3,110.92 4,500.00 SF.3410.4009 OFFICE SUPPLIES 657.59 1,281.83 1,500.00 1,500.00 426.03 2,000.00 33.33% SF.3410.4011 BLDG GROUNDS 6,693.51 6,501.49 7,500.00 7,500.00 8,144.37 7,500.00 SUPPLIES SF.3410.4012 BLDG8 GROUNDS 8,666.85 5,035.90 14,000.00 25,200.00 23,807.26 14,000.00 REPAIRSIMAINT 137 Date Prepared:12/24/2019 07:28 AM BUD4011 1.0 Report Date: 12/24/2019TOWN OF MAMARONECK Page sl a151- Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN All.Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description Odglnal Adjusted 2019 2020 Variance To, 2017 2018 2019 2019 Actual ADOPTED ADOP1EDI Actual Actual Budget Budget Per1.12 Stage Stage!Dept 3410 FIRE DISTRICT — - Group4 CONTRACTUAL EXPENSE ' SF.3410.4013 GENERATOR 0.00 724.50 200000 2,000.00 0.00 2,000.00 REPAIRS/ MAINTENANCE.. SF,3410.4014 ALARM SYSTEM 1,162.08 889.00 1,50000 1,500.00 233.45 1,500,50 REPAIRS/ MAINTENANCE.. SF,3410,4015 ELECTRICAL 299.99 728.16 2,500.00 2,500.00 2168.00 2,500.00 REPAIRS.. SF.3410.4016 PLUMBING REPAIRS.. 751.00 396.00 2,500.00 2,500.00 225.00 2,500,00 SF.3410,4029 VEHICLE REPAIRS 40,639.45 43,160.20 50,000.00 50,000.00 35,232.12 50,000.00 SF.3410.4033 EQUIP. 12,846.38 16,825.59 14,000.00 14,000.00 13,09214 15,000.00 7.14% REPAIRS/MAINT... SF.3410.4039 PHYSICAL EXAMS.. 7,080.00 11,150.00 13,000.00 13,000.00 1,340.00 13,000.02 SF.3410.4050 CONTINGENCY.. 0.00 0.00 65,202.00 0.00 0.00 90,500.00 38,50% SF.3410.4051 EQUIPMENT RENTAL 0.00 30,000.00 . 52,500.00 37,500.00 37,500.00 -100,00% SF.3410.4052 TAX CERTIORARIS.. 17,618.16 46,544.89 30,000.00 80,000.00 49,170.72 40,000,00 33.33% SF.3410.4054 MEAL ALLOWANCE.. 146.49 793.26 1,000,00 1,003.00 81.13 1,000.00 SF,3410.4055 NATURAL GAS.. 5,655.57 7,715.63 6,500.00 6,500.00 5,548.18 6,500.00 SF,3410,4057 UNIFORM 970.05 626.28 1,000.00 1,000.00 670.08 1,000.00 • MAINTENANCE.. 138 11 1.0 Dale Prepared;12124/2019 07:28 AM TOWN OF MAMARONECKP ge 5Y 01'151 Report Date: 12/24/2019 Accourt:Table:BUDGET 2020 Adopted Budget. Prepared By.TYOGMAN AIL Sad Table: Fiscal Year.2020 Period From:1 To:12 l Account OeecdPtion Odglnal .. 'Adjusted2019 2020 Variance Tol 2017 2318 2018 2019' Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage, Dept 3410 FIRE DISTRICT Group 4 CONTRACTUAL EXPENSE SF.3410.4059 LIABILITY 34,203,59 34,261.32 36,000.00 38,000.00 39,110.81 40,500.00 12.50% INSURANCE.. SF.3410.4064 VEHICLE FUEL 11,491.13 15,899.47 15,000.00 15,000.00 10,825.54 15,000.00 SF.3410.4140 MEDICAL SUPPLIES 3,408.06 2784.11 3,500.00 3,500.00 1,704.60 3,50050 '0.3410.4157 EDUCATION 12,215.80 20,638.75 12,000.00 12,000.00 11,473.49 12,000.00 PROGRAM.. 3F.3410.4166 FIRE PREVENTION 564.94 0.00 2000.00 2,000.00 1,567.95 2,000.00 PROGRAM.. 0.3410.4100 BEEPER REPAIRS.. 834.14 581.54 2,500.00 2,500.00 1,442.56 2,500.00 0.3410.4239 TELEPHONE& 40,470.74 40,225.96 41,000.00 41,000.00 54,979.20 41,000.00 ALARM.. 8F.3410.4247 SEWER TAX. 3,082.74 3,047.77 3,500.00 3,500.00 3,905.92 3,500.00 0.3410.4255 TOOLS S OPERATING 1,283.96 629.04 3,000.00 3,000.00 1,115.82 3,000.00 SUPPLIES.. 3F.3410.4256 REFILLS/RECHARGE.. 2,834.59 1,125.16 3,500.00 3,500.00 3,013.42 3,500.00 SF.3410.4258 BEDDING SUPPLIES.. 380.26 255.16 1,000.00 1,000.00 0.00 1,000.00 SF.3410.4260 FOAM.. 0.00 0.00 1,000.00 1,000.00 0.00 1,000.00 0.3410.4262 LANDSCAPING.. 794.23 305.93 2,000.00 2,000.00 1,654.69 2,000.00 139 Date Prepared:12/24/2019 07:28 AM TOWN OF MAMARONECK BUD43111.0 Report Dale: 12/24/1019 Page 53 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sort Table: Fiscal Year:2020 Period Front 1 To:12 Account Description Original Adjusted •2019 2020 _ Variance To' 2017 2018 2019 2019 • Actual ADOPTED ADOPTED' Actual Actual Budget Budget Pert-12 S4ge Ste er Dept 3410 FIRE DISTRICT - - - - - - --- --- —9 Group 4 CONTRACTUAL EXPENSE SF.3410.4263 RADIOS AIR HORN 419.40 193.20 1,000.00 1,000.00 0.00 1,030.00 REPAIRS.. SF.3410.4265 CONFERENCES& 7,930.27 7,165.74 8,500.00 8,500.00 11,840.70 10,000.00 1765% INSPECTION.. SF.3410A293 RETIREE 112,825.76 122,148.04 174,300.00 498,703.44 495,207.25 175129.05 048% REIMBURSEMENT.. Total Group4 CONTRACTUAL 373,181.87 497615196 616,202.00 917,448.44 839,494.82 696,129.00 EXPENSE • Tote Dept 3410 FIRE DISTRICT 1,832467.45 2,039,444.46 2,186,186.00 2,904,824.94 2,403,109.27 2,229,661.00 1.96% Total Type E Expense 1,832,467.46 2,039,444.46 2,166,186.00 2,004,824.94 '3403,10927 2,229,681.00 1.98% Total Dept 3410 FIRE DISTRICT (1,827,283.10) (1,696,664.24) 2,188,188.00 2,604,824.94 (2,403,10937) 2,229,681.00' 1.98% 140 TOWN OF MAMARONECK GARBAGE DISTRICT DEPARTMENTAL MISSION The Larchmont Mamaroneck Joint Garbage Disposal Commission(Commission)is committed to providing waste management and recycling services of the highest quality, delivered in a professional manner to our customers in the Town of Mamaroneck and Village of Larchmont., utilizing environmentally sensitive equipment that is safe, efficient, reliable, and appropriate to the work performed. In carrying out our mission,we intend to provide and maintain the best possible work environment for our employees. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Commission is a joint agency of the Town of Mamaroneck and Village of Larchmont created by an act of the New York State Legislature in 1937. The Commission provides waste management and recycling collection services to over4,700 residential and commercial customers. In 2018 the Commission collected and processed 18,047 tons of garbage and recycling material. Nearly 55%of the material collected was in the form of recycling material. 2019 ACCOMPLISHMENTS • Expansion of the Food Waste Recycling Program created in 2018 to include the Mamaroneck School District and several local religious institutions • To provide more convenience to our customers,the Commission continued to offer for purchase waste and recycling receptacles at the Maxwell Avenue Facility. > Working with the Sustainability Collaborative continued to offer for sale Food Waste Kits at the Farmer's Market 2020 GOALS > Further review of the Food Recycling Program and implementation of the Food Waste Reduction grant initiatives > Sanitation and recycling services review to develop further economies and efficiencies > Development of scale building at Maxwell Avenue site for weighing food waste barrels. 141 TOWN'OF MAMARONECK GARBAGE DISTRICT • SUMMARY OF REVENUES 2019 2019 Budget 2018 Adopted Year-to- 2019 2020 DEPT Code Actual Budget Date Projected Budget Garbage District SR - - $ 11,796 $ - $ - TOTAL REVENUE $ - $ - $ 11,796 $ $ - SUMMARY OF APPROPRIATIONS 2019 2019 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Cade Actual Actual Budget Budget Year-to-Date Projected Budget Garbage District 5118160 $ 1,962,927 $ 1,987,280 $ 2,071,500 $ 2,069,514 $ 2,026,307 $2,045,352 $2,105,925 TOTALAPPROPRIATIONS $ 1,962,927 $ 1,987,280 $ 2,071,500 $ 2,069,514 $2,026,307 $2,045,352 $2,105,925 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP/STEP Budget Positions Positions Positions TOTAL SR8180 - - - • 142 Date Prepare*1724/2019 0728 AM TOWN OF MAMARONECK '..7...41 11;1111' Repel Date: 17/242018 Academe Table:BUDGET 2020 Adopted Budget "'PRMIo' '. AIL ScdTables Fiscal Year:2020 Period From:1 To:12 Account Description Original Adjusted 2018 2020 Vadanee To 2017 2010 2010 2019 Actual ADOPTED ADOPTED Actual' Actual Budget Budget Per 1.12 Stage Stage De240160 GARBAGE DISTRICT Group 19 SALE PROP/COMP FOR LOBS .SR0000.2880 INSURANCE 0.00 0.00 010 0.00 11,795.80 RECOVERIES.. Total Group 18 SALE PROP/COMP FOR 0.0D 0.09 0.00' 0.00 11,70610 - 0.00 LOSS Total Dept 0009 • -0.00 9.00 0.00 0.00 11.79010 0.00 Total Type R Revenue 0.00 0.00 0.00 0.00 11,796.80 0.00 • • • • 143 Date Prepared:12/2420190728 AM . U�g1,1:0;' Repot Date: 102412019 TOWN OF MAMARONECK - vaaalzawl5i• Acioun Table:BUDGET 2020 Adopted Budget Pteparad By:'TYOGMAN AL Sat Table: Fiscal Veer 2020 Period From:1 To:12 Aoeamt Description Original AdJacted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage Stage Dept8180 GARBAGE DISTRICT • Group4 CONTRACTUAL EXPENSE 00.81628029 VEHICLE REPAIRS 97,61213 65,774.95 100,600.00 99014.00 59,244.83 100,0080 SR8160.4052 TAX CERTIORARIS.. 11,277.33 29,2688.54 20,000.00. 34,10080 30,559.58 30,0000' 50,00% 088160,4059 LIABILITY 19080.37 20,73627 21,500.00 21,500.00 22,249.39 23,000.00 6.98% INSURANCE.. SR8160.4251 JOINT COMMISSION. 1,834,177.00 1,671,480.04 1,930,900.00 1,915,900.00 1,914,25298 1,952,925.03 1.19% TotalGroup4 CONTRACTUAL . 1,962,926.83 1,987,279199 2,071,600.00 2,069,614.09 2,028,30878 2,106,926.00 1.86% EXPENSE TotalDept 8180 GARBAGE DISTRICT 1,902,926.63 1,907,27080 2071,600,00 2089,61480 2026,306.78 2406,92800 1.68% Totallype E Expense 1,882920,83 1,087,279.89 2071,0800 2,069,614.00 2,026,306.78 2105,926.00 1.66% Total Dept 8160 GARBAGE DISTRICT (1,962626,83) (1,607,2780) 2071,500.02 2,069,614.00 (2,014,61098) 2106,925.00 1.66% • • • • 144 TOWN OF MAMARONECK HIGHWAY DEPARTMENT Alan Casterella,General Foreman Michael Pinto Fleet Manager DEPARTMENTAL MISSION The Highway Department strives to maintain, improve and provide services to keep the Town's road system safe for the traveling public, perform seasonal tasks in response to the northeast environment, and proudly respond to all emergency situations. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Highway Department is responsible to maintain the infrastructure and associated road network within the Unincorporated Area of the Town.The department performs a wide array of tasks pertaining to routine maintenance,seasonal,emergency,and special projects.The department also contracts for construction projects and equipment purchases.Street permits for work performed on or within the Town right-of-way are issued and inspected through this department. These responsibilities are a 24-hour,seven day a week obligation.We provide the residents of the Town of Mamaroneck and the motoring public with safe and well-maintained streets and roads. It is through sound and prudent financial administration that the Highway Office has been able to deliver these services at a time when fiscal resources have proven limited. There are a variety of influences at work on roads and drainage systems throughout their service life. There is the normal wear and tear associated with usage. Environmental factors such as snow, ice, rain and dramatic fluctuations in temperature take a toll on existing systems.The Westchester climate has a freeze-thaw cycle that is particularly damaging to roads.The freezing and thawing has proven to weaken sub grades and bring about a more rapid deterioration of pavement.The effective administration of resources is essential to maintain the present level of services. In addition to planned improvements,a major responsibility of this department is to respond to requests from residents,Town departments, Villages,County,State,and Federal officials. The Highway Department provides the following town-wide services: Highway Administration: Provides administrative services for the department. Issues street opening permits. Traffic Control: Maintains 4 traffic lights,street painting,2,200 traffic signs ensuring traffic safety on all Town roads regulations.Traffic studies,field investigations and traffic studies are performed to improve vehicle and pedestrian safety. Road Maintenance: Road repairs and maintenance of approximately 44 miles of roadways,storm water management,collection of approximately 2,400 tons of leaves,emergency roadwork,sidewalk repairs 4 and replacement and street sweeping. 145 4 TOWN OF MAMARONECK RDL } 1( iAroRK },f .AHEAD:j HIGHWAY DEPARTMENT Alan Casterella,General Foreman Michael Pinto Fleet Manager OPERATING ENVIRONMENT/WORKLOAD INDICATORS (CONT) Central Garage: Provides fleet management and repair services for Town vehicles operated by all Town departments. Parks/Tree Maintenance: Maintains 93 acres of park grounds, 3.2 miles of trails in conservation areas in addition to all road shoulders and medians. This includes cutting grass, pruning, planting brush and collecting trash in the parking lots, parks and trails. Annual leaf collection, periodic ecological plantings and landscaping projects and setup of special events. Cares for and maintains 4.900 trees along roads, parks, conservation areas, trails and right-of-ways. Pruning, removal of dead trees, measuring, planting and trimming are among the tasks the department handles. Snow Removal:The Highway Department is responsible for the removal of snow and ice from 43 miles of roads and Town-owned sidewalks to provide for the safe and orderly movement of emergency equipment, vehicle traffic and pedestrians throughout the community during winter months. Under contract to Westchester County and New York State, the department also removes snow and ice from County and State roads that run through the Town. Street Lighting: Operates and maintains 1,300 street lighting fixtures throughout the Town operating through its own taxing district. Off Street Parking: Provides and maintains safe,efficient and functional commuter parking lots,collection and maintenance of parking pay stations, infrastructure maintenance of Lot#1. Sewer District:Operate and maintain 57.5 miles of the sanitary sewer system that includes 650 manholes and the Baldwin Avenue Pump Station. Services include cleaning sewer lines, camera inspections, preventative maintenance, manhole replacements and the sanitary sewer project. Cemeteries: Maintain 8 historic cemeteries in the Town including landscaping, masonry and beautification. 146 TOWN OF MAMARONECK HIGHWAY DEPARTMENT Alan Casterella,General Foreman Michael Pinto Fleet Manager 2019 ACCOMPLISHMENTS ➢ Issued approximately 190 street opening permits. ➢ Upgraded 20 signs for compliance with the new regulations for minimum levels of reflectivity. ➢ Increased number of roads resurfaced/repaired by 10% > Implemented new software programs for vehicle maintenance systems,and fuel management system and laptop for the foreman > Pretreated and removed 38 inches of snow in 2018 ➢ Repaired/replaced 25 non-LED fixtures ➢ Replaced 60 manhole castings > Reconstructed the deck at the Senior Center > Assisted in the Installation of the vehicle electric charging stations 2020 GOALS ➢ Maintain or increase the number of road miles resurfaced • Repair and replace sidewalks and curbs > Utilize new technology and pot hole equipment to maintain and repair potholes > Implement the sewer repairs as provided in the sanitary sewer evaluation study > Initiate a new pavement management program to evaluate roadway conditions > Paint light poles on Post Road SUMMARY OF REVENUES 2019 2017 2018 2019 Adjusted 2019 2019 2020 DEPT Budget Cade Actual Actual Adopted Budget Budget Year-to-Date Projected Budget I Sale of Equipment DB2665 $ 27,570 $ 23,470 $ 10,000 $ 36,500 $ 33,500 $ 33,500 $ 15,000 State Aid-CHIPS DB3502 118,771 118,826 85,000 85,000 - - Refunds Prior Yrs Expenses 062701 550 - - Gibs&Donations DB2705 - - - 796 - - Miscellaneous DB2770 20 670 - - - - Vehicle FuelJMaint-Garage 082209.2808 372,665 349,602 401,750 401,750 298,671 467,528 419,750 Snow Removal-Other Govts DB2300 22,683 41,330 20,000 27,514 21,533 21,533 20,000 Sewer Fees SS2120 266,080 233,972 473,496 473,496 312,993 280,000 571,324 Insurance Recoveries SL2680 - - - 4,316 r Miscellaneous. SL2770 - _ 423 . - - - Transfers from Capital SL5040 595 - - - - TOTAL REVENUE $ 807,789 $ 769,438 $ 990,246 $ 1,024,260 $ 671,809 9 802,561 $ 1,026,074 147 TOWN OF MAMARONECK RG.SD •, .1 p j Er-- --TT, HIGHWAY DEPARTMENT Alan Casterella,General Foreman Michael Pinto Fleet Manager SUMMARY OF APPROPRIATIONS 2019 2019 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Code Actual Actual Budget Budget Year-to-Date Projected Budget Highway Administration A5010 $ 123,674 $ 108,702 $ 129,720 $ 119,520 $ 878 $ 3,300 $ 6,000 Traffic Control B3310 57,624 93,683 107,718 107,718 72,785 71,396 105,006 Road Maintenance DB5110 1,140,913 1,270,018 1,704,175 1,787,051 1,687,833 1,712,072 1,755,211 Central Garage DB5130 911,856 928,404 998,708 998,708 846,161 918,991 1,025,390 Parks/Tree Maintenance DB5140 512,993 586,777 103,900 103,900 76,326 91,560 101,600 Snow Removal DB5142 366,443 280,708 328,000 328,000 270,203 308,000 318,000 Street Lighting District SL5182 139,430 165,969 149,817 149,817 114,303 81,242 136,905 Off Street Parking-Townwide A5650 17,976 9,686 15,600 15,600 6,958 11,294 14,950 Off Street Parking-Part Town B5650 6,320 24,647 33,550 33,550 13,528 13,325 30,050 Sewer District S58120 111,335 128,348 151,243 118,683 94,964 114,368 152,319 Cemetaries A8810 10,200 10,750 16,400 16,400 12,274 15,000 15,000 TOTAL APPROPRIATIONS $ 3,398,764 $ 3,607,692 $ 3,738,831 $ 3,778,947 $ 3,196,213 $ 3,340,548 $ 3,660,431 PERFORMANCE MEASURES 2018 2019 2020 Item Actual Estimate Estimate 1 Street Opening Permits 184 190 200 2 Upgraded Signs 170 140 220 3 Roads resurfaced 8 16 10 4 Sanitary Sewers replaced/repaired 116 143 150 5 Replace streetlights with LED bulbs 25 25 25 6 Repairs to streetlights 107 87 90 148 TOWN OF MAMARONECK i HIGHWAY DEPARTMENT Alan Casterella,General Foreman Michael Pinto Fleet Manager 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP I STEP Budget Positions Positions Positions A 5010 Superintendent of Highway MNGMT-Vacant $ 123,720 1.00 1.00 1.00 Subtotal A5010 $ 123,720 1.00 1.00 1.00 B 3310 Maint Mech-Sign&Mark CSEA Ill/8 $ 45,306 0.60 0.60 0.60 Subtotal B3310 $ 45,306 0.60 0.60 0.60 DB 5110 General Foreman MGMT $ 82,268 0.93 0.93 0.93 DB 5110 Labor Foreman CSEA N/8 $ 79,089 1.00 1.00 1.00 DB 5110 Laborer CSEA I/8 $ 69,928 1.00 1.00 1.00 DB 5110 Laborer CSEA 116 $ 62,141 1.00 1.00 1.00 DB 5110 NEO I CSEA II/8 $ 72,721 1.00 1.00 1.00 DB 5110 MEO I CSEA II/7 $ 71,213 - 1.00 1.00 DB 5110 MEO I CSEA 1117 $ 69,035 1.00 1.00 1.00 DB 5110 ME0 I CSEA li/8 $ 36,360 0.50 0.50 0.50 D B 5110 MEO II CSEA NI/8 $ 75,510 1.00 1.00 1.00 DB 5110 MEC,I CSEA 111/8 $ 75,510 1.00 1.00 1.00 DB 5110 ME0 II CSEA III/8 $ 75,510 1.00 1.00 1.00 DB 5110 ME0 II CSEA III/8 $ 37,755 0.50 0.50 0.50 DB 5110 Skilled Laborer CSEA 11/8 $ 72,721 1.00 1.00 1.00 DB 5110 Skilled Laborer - $ - 1.00 - - DB 5110 MaInt Mach-SIgn&Mark CSEA 11118 $ 30,204 0.40 0.40 0.40 DB 5110 Sewer Maint Foreman CSEA N 18 $ 39,544 0.50 0.50 0.50 DB 5110 Park Foreman CSEA f1//8 $ 79,089 1.00 1.00 1.00 DB 5110 Tree Trimmer CSEA III/8 $ 75,510 1.00 1.00 1.00 DB 5110 Tree Trimmer CSEA III/8 $ 75,510 1.00 1.00 1.00 DB 5110 Office Assistant CSEA HI/6 $ 40,235 0.75 0.75 0.75 Subtotal DB5110 $ 1,219,853 16.58 16.58 16.58 DB 5130 Auto Mechanic CSEA-N/8 $ 77,814 1.00 1.00 1.00 DB 5130 Auto Mechanic CSEA-NI 8 $ 79,089 1.00 1.00 1.00 DB 5130 Auto Mechanic CSEA-NI 8 $ 79,089 1.00 1.00 1.00 DB 5130 Auto Mechanic CSEA-N/8 $ 79,089 1.00 1.00 1.00 DB 5130 Lead Attaint Mechanic MNGMT $ 88,459 1.00 1.00 1.00 Subtotal DB5130 $ 403,540 5.00 5.00 5.00 SL 5182 MEO II CSEA III/8 $ 37,755 0.50 0.50 0.50 Subtotal SL5182 $ 37,755 0.50 0.50 0.50 SS 8120 General Foreman MNGMT $ 6,192 0.07 0.07 0.07 SS 8120 Sewer Maint Foremen CSEA N/8 $ 39,544 0.50 0.50 0.50 SS 8120 MEOI CSEA II/8 $ 36,360 0.50 0.50 0.50 Subtotal SS8120 $ 82,E 1.07 1.07 1.07 TOTAL FULL-TIME $ 1,912,270 24.75 24.75 24.75 I 149 TOWN OF MAMARONECK '7i WORD .- AHEAD,A, 11 - HIGHWAY DEPARTMENT Alan Casterella,General Foreman Michael Pinto Fleet Manager 2020 PART-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title Hourly Budget Positions Positions Positions DB 5110 Laborer $28/hr $ 4,500 1.00 1.00 1.00 DB 5110 Seasonal $12-14/hr $ 13,000 1.00 1.00 3.00 Subtotal DB5110-1021 $ 17,500 2.00 2.00 4.00 DB 5130 Laborer $15/hr $ 15,000 1.00 1.00 1.00 Subtotal 0B5130-1021 $ 15,000 1.00 1.00 1.00 A 5650 Meter Maintenance $28 hr $ 4,500 0.30 0.30 0.30 Subtotal A5650.1021 $ 4,500 0.30 0.30 0.30 B 5850 Meter Maintenance $28/hr $ 10,500 0.70 0.70 0.70 Subtotal B5650.1021 $ 10,500 0.70 r 0.70 0.70 TOTAL PART TIME-HIGHWAY $ 47,500 4.00 4.00 6.00 DEPARTMENTAL TOTAL $ 1,836,160 28.75 28.75 30.75 150 BUD Dale Prepared:12/24/201907:28 AM TOWN OF MAMARONECKP 4011 1.0 7 of 451 Report Date: 12/242019 Account Table:BUDGET 2020 Adopted Budget Prepared BY•TYOGMAN Att.Sort Table: Fiscal Year 2020 Period From 1 To:12 Account DescrIpton ' - Original I' Adjusted 2019 2020 Variance To IL 2017 2016 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage PTED Dept 6110 ROAD MAINTENANCE Group 18 SALE PROP/COMP FOR LOSS 1313.0000.2665 SALE OF 27,570.00 23,470.00 10,000.00 36,500.00 a 33,500.00 15,000.00 50.00% EQUIPMENT.. Total Group 18 SALE PROP/COMP FOR 27,570.00 23,470.50 10600.00 36,600.00 33,800.00 15,000.00 50.00% LOSS Group It MISCELLANEOUS DB.0000.2701 REFUND PRIOR 0.00 549.61 0.00 0.00 0.00 YEARS EXP.. 09.0000.2705 GIFTS 8 DONATIONS.. 0.00 0.00 0.00 0.03 796.15 D13.0000.2770 MISCELLANEOUS.. 20.00 570.00 0.00 9.00 0.00 Total Group 19 MISCELLANEOUS 20.00 1,215.61 0.00 0.00 798.15 0.00 Group 21 STATE AID D13.0030.3502 ' CHIPS PROGRAM.. 118,771.60 118,826.00 85,000.00 85,000.00 0.71 -100.00% Total Group 21 STATE AID118,771.60 118,828.00 86,000.00 135,000.00 0.71 0.00 -100.00% Total Dept 0000 146,361.60 143,516.61 95,000.00 121.50060 34,296.06 16,000.00 464.21% Total Type R Revenue 146,351.60 143,515.61 95,000.00 121,500.00 34,296.86 15,000.00 .84.21% I 151 Dale Prepared 17124201907:28 AM TOWN OF MAMARONECK BUD40111.0 Report Dale: 12/242019 Page 66 of 151 Ateounl Table;BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Al Son Table: Fiscal Year 2020 Period From:1 To:12 'Account Description Odglnal Adjusted 2019 2020 Variance To) 2017 2018 2019 2019 Actual ADOPTED ADOPTED: Actual Animal Budget Budget Per 1.12 Stage Stage'-HIGHWAY-ADMINISTRATION _ Group 1 PERSONNEL SERVICES .05010.1010 SALARIES.. 120,524.97 103,653.95 123,720,00 113,52000 0.00 -100.00% A.5010.1015 LONGEVITY PAY 675.00 675.00 0.00 0.00 0.00 4.5010.1016 SICK INCENTIVE 400.00 0.00 0.00 0.00 0.00 Total Group 1 PERSONNEL SERVICES 121,599.97 104,328.85 123,720.00 113,520.00 0.00 0.00 -100.00% Group4 CONTRACTUAL EXPENSE A5010.4017 SEMINAR/CONFEREN 1,353.96 1,023.37 1,700.00 1,700.00 578.00 1,700.00 CEO.. .05010.4019 DUES/PUBLICATIONS 720.00 655.00 800.00 600.00 300.00 800.00 A.5010.4241 BRIDGE REPAIRS.. 000 2,714.37 3,500.00 3,500.00 0.00 3,500.00 Total Group CONTRACTUAL 2,073.96 4,372.74 6,000.00 6,000.00 678.00 8,000.00 EXPENSE Total Dept 5010 HIGHWAY 123.873.93 108,701.59 129,720.00 118,620.00 879.00 6,000.00 406.37% ADMINISTRATION Total Type E . Expense 123,673.93 108,701.59 129,720.00 119,520.00 878.00 6,000.00 -05.37% Total Dept 5010 HIGHWAY (123,573.93) (106,701.69) 129,720.00 119,620.00 (578.00) 6,600.00 -95,37% ADMINISTRATION 152 4011 1.0 Dale Prepared 72/24/20190728 AM TOWN OF MAMARONECKP Be 68 of 151 Report Date: 12/242019 Account Table:BUDGET 2020 Adopted Budget Prepared BY TYOGWW Al.Sod Table: - Fiscal Year:2020 Period From:l To:12 Account Description Original Adjusted 2019 2020 Variance To' 2017 2015 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per142 S1_age ,Stage Dept 5110 ROAD MAINTENANCE Group 1 PERSONNEL SERVICES 6.3310.1010 SALARIES.. 30,066.88 43,632.88 44,418.00 44,418.00 44,417.88 45,306.00 2.00% 8.3310.1012 CLOTHING 0.00 270.00 270.00 270.00 270.00 270.00 ALLOWANCE 8.3310.1016 LONGEVITY PAY 555.00 555.00 630.00 630.00 630.00 630.00 8.3310.1019 STIPEND 0.00 0.00 1,600.00 1,600.00 1,280.00 400.00% Total Group l PERSONNEL SERVICES 30,821.86 44,457.68 46,918.00 48,918.00 48,59798 48,206.00 -1.52% Droup2 EQUIPMENT 3.3310.2102 MISCELLANEOUS 0.00 3,000.00 2,000.00 2,000.00 929.99 2,000.00 EQUIPMENT.. • 3.3310.2105 UNIFORMS-GENERAL 185.73 281.33 300.00 300.00 223.11 300.00 3.3310.2128 TRAFFIC SIGNS.. 0.00 10,877.71 18,000.00 18,000.00 11,611.32 16,000.00 -11.11% 3.3310.2128 TRAFFIC SIGNALS.. 704.00 9,085.12 7,500.00 7,500.00 81.91 7,500.00 folelGroup2 EQUIPMENT 889.73 23,244.16 27,800.00 27,800.00 13,048.33 25,800.00 -7.19% Stoup4 CONTRACTUAL EXPENSE 3.3310.4010 - OPERATING 8,272.40 6,567.11 5,500.00 5,500.00 2,843.28 5,500.00 SUPPLIES 3.3310.4043 SIGNS 7,609.54 4,498.14 7,500.00 7,500.00 3,253.33 7,500.00 3.3310.4058 REPAIRS 6 2,319.58 2,108.10 4,000.00 4,000.00 1,123.09 4,000.00 MAINTENANCE.. 3.3310.4202 STREET PAINTING.. 7,911.31 12,807.87 15,000.00 15,000.00 5,921.05 15,000.00 - 153 Date Preparetl:12724!201907:28 AM TOWN OF MAMARONECK BUD40111.0 Report Data: 12!202019 Page 69 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared 83.TYOGMAN All.Sod Table: Fiscal Year.2020 Period From:1 To:12 IAcc_unt Description Original Adjusted 2019 2020 Variance To' 2017 2018 2019 2019 Actual ADOPTED ADOPTED) Actual Actual Budget Budget Per 1-12 Siena Stag_ Dept 6110 ROAD MAINTENANCE - - - Group 4 CONTRACTUAL EXPENSE 8.3310.4203 BUS SMELTER.. 0.00 0.00 1,000.00 1,030.00 0.00 1,000.00 Total Group CONTRACTUAL 26,112.83 26,981.22 33,000.00 33,000.00 13,140.78 33,000.00 EXPENSE Total Dept 3310 TRAFFIC CONTROL 67,624.42 93,683.06 107,719.00 107,718.00 72,784.99 105,006.00 -2.62% 154 Date Prepared:12/24/2019 07:28 AM TOWN OF MAMARONECKP U0401111.0 Report Date: 12124/2019 Account Table:BUDGET 2020 Adopted Budget • Prepared By:TYOGMAN Alt.Sort Table: FIsoal Year.2020 Period From:1 To:12 Account Oese89508 Origln01 Adjusted 2019 2020 Variance Tot 2017 2018 2019 2019 Actual ADOPTED ADOPTED! Actual Actual Budget • Budget Per 1-12 Stage _ Stu9J D ept5110 ' ROAD MAINTENANCE Group4 CONTRACTUAL EXPENSE D B.5110.4003 ELECTRICITY 17,927.37 16,473.15 20,000.00 20,00.00 13,046.87 18,000.00 -10.00% D B.5110.4003 WATER/SEWER 1,828.80 2212.84 2,50.00 2,503.0 2,414.30 2,500.00 DB.5110.4010 OPERATING 1856333 20,08.09 20000.00 20,000.0 12193,50 20,000.00 SUPPLIES.. O 8.5110.4017 SEMINARICONFEREN 1,548.78 1,488.00 2000.00 2,000.00 1,808.00 2,00.0 CES.. D B.5110.4034 MISC.EXPENSE.. 0.00 0.00 0.00 0.00 0.00 DB.5110.4050 CONTINGENCY.. 0.00 0.00 2,500.00 0.00 0.00 9,810.00 29272% O 8.5110.4052 TAX CERTIORARIS.. 25,140.93 66,198.05 20000.0 75,000.00 0,882.21 25,00.0 25.0% DB.5110.4055 NATURAL GAS.. 16,160.91 19,701.39 17,000.00 17,00.0 15,592.84 .18,000.00 5.0% DB.5110.4059 LIABILITY INSURANCE 78,333.32 81,541.50 64,00.0 84,00.0 83,395.81 88,000.00 4.76% 00.5110.4220 CATCH BASIN 50,029.48 38,949.36 65,000.00 98,127.50 6,419.27 65,00.0 MAINTENANCE 8 REPAIRS.. DB.5110.4229 DRAINAGE REPAIRS.. 3,571.60 1,154.00 7,000.00 9,500.0 18,474.98 9,500.00 35.71% DB.5110.4232 PATCHING.. 19,818.45 20,432.77 25,000.00 22,5080 15,07.0 25,000.0 D B.5110.4233 SIDEWALKS.. 1,235.61 5,958.85 10,030.0 10,0000 9,687.57 10,000.00 155 Date Prepared:12/24201907:28 AM TOWN OF MAMARONECK BUD40111.0 Report Date: 121242019 Page 70 of 151 Meant Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sort Table: Focal Year 2020 Petted From:1 To:12 'A000unt Descrip0on 0119601 Adjusted 2019 2020 Variance TO 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual • Budget Budget Per 1-12 Stage Stege Dept 6110 ROAD MAINTENANCE Group 1 PERSONNEL SERVICES DB.5110.1010 SALARIES.. 713663.25 804,356.78 1,179,893.00 1,179,893.00 1,170,443.53 1,216456.00 3.27% DB.5110.1012 CLOTHING 4,243.50 4,873.50- 7,124.00 7,124.00 7,123.50 7,124.00 ALLOWANCE DB.5110.1015 ,OVERTIME.. 44,229.34 38,92122 65,000.00 65,00200 107,047.89 60,000.00 -7.69% OB.5110.1016 LONGEVITY PAY 8,400.25 7,600.25 11,788.00 11,78800 11,325.25 11,26803 .4.45% DB.5110.1018 SICK INCENTIVE 97203 1,572.00 0.00 0.00 0.00 DB.5110.1019 STIPEND 3175.00 2200.00 3,550.00 3,550.00 2,270.00 3550.00 O 0.5110.1021 SALARIES-PART 000 5,278.00 15,500.00 15,500.00 15,424.00 17,500.00 12.90% TIME D B.5110.1030 MEDICAL 8517001 200 0.00 0.00 0.00 0.00 Total Group 1 PERSONNEL SERVICES 774,583,34 865401:73 1,292,855.60 1,282,855.00 1,313,634,16 1,317,893.0D 273% Group 2 EQUIPMENT DB.51102102 MISCELLANEOUS 5,717.48 3,28923 5,000.00 5,000.00 3,697.55 5,000.00 EQUIPMENT.. DB.5110.2105 UNIFORMS-GENERAL 4,034.61 4,579.51 4,320.00 4,320.00 3,970.81 4,500.00 4.17% Total Group EQUIPMENT 9,752.09 7248.74 9,320.00 9,320,00 7,868.38 9,500.00 1.93% Group4 CONTRACTUAL EXPENSE OB.5110.4001 TELEPHONE.. 6,460.64 360.00 0.00 0.00 (53.33) 09.51104002 SERVICE 0.00 10,167.25 12,035.00 12,000.00 8,849.76 12,000.00 CONTRACTS 156 Date Prepared:12/241201907:28 AM TOWN OF MAMARONECK Pega 72W1s1 Report Data: 12!24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AR Seri Teale: Fiscal Year:2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Verona To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 142 Stage Stage Dept 5110 ROAD MAINTENANCE Group4 CONTRACTUAL EXPENSE DB.5110.4234 CURBS.. 2,727.13 1,910.76 4,000.00 4,000.00 628.94 4,000.00 DB.5110.4235 STREET CLEANING.. 10,716.0D 34,780.00 38,000.00 38,030.00 25,980.00 36,000.00 -5.26% O 8.5110.4236 BLDG REPAIRS.5 12,156.30 41,471.64 14,000.00 14,592.37 8,521.10 14,000.00 SUPPLIES.. DB.5110.4240 ROAD WALL 391.87 7,206.96 5,000.00 5,000.00 37.17 5,000.03 REPAIRS.. D B.5110.4243 OUTSIDE SERVICES 27,259.80 0.00 0.00 0.00 0.00 DB.5110.4275 ORGANIC WASTE 62,608.00 26,075.00 84,000.00 62,256.00 0.00 64,000.00 DISPOSAL Total Group CONTRACTUAL 356,577.32 366,767.61 412,000.00 494,875.87 293,746.07 427,818.00 3.84% EXPENSE Total Dept 5110 ROAD MAINTENANCE 1,140,912.75 1,270,018.08 1,704,175.00 1,787,050.87 1,615,048.59 1,756,211.00 2.99% Total Type E Expense 1,198,537.17 1,363,701.14 1,811,893.00 1,894,76887 1,687,833.58 1,860,217.00 2.67% Total Dept 5110 ROAD MAINTENANCE (1,052,176.67) (12/0,185.53) (1,718,893.00) (1,773,268.87) 11,653,636.72) (1,045,217.00) 7.47% 157 Dale Prepared:12/2420190728 AM TOWN OF MAMARONECK 8°°40711.0 Report Date: 122412019 Page 73 o1151 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Ad Sod Table: Fiscal Year:2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance Tel 2017 2018 2019 2019 Actual ADOPTED ADOPTED! Actual Actual Budget Budget Per 1-12 Stage _ Sta_gel Dept5130 CENTRAL GARAGE Group 14 ' INTER GOVT CHARGES DB.0000.2209 VEHICLE FUEL- 809.19 740.03 0.00 0.00 202.77 V.O.L • 00.0000.2210 VEHICLE FUEL- 44,910.83 55,218.36 50000.00 50,000.00 47,840.26 75,000.00 50.00% LMJGDC/SCHOOL DB.0000.2211 VEHICLE MAINT- 8,495.61 5,143.90 0.00 0.00 r 2,996.15 6,000.00 10000% LMJGDC D B.0000.2212 VEHICLE MAINT-VOL 39,963.39 45,551.12 40,000.00 40,000.00 37,862.52 40,000.00 SANIT Total Group 14 INTER GOVT CHARGES 94,179.02 106,653.41 90,000.00 9000000 89,901.70 121,000.00 34.44% Group 18 SALE PROP/COMP FOR LOSS DB.0000.2650 SALE OF SCRAP 2,397.11 2,691.93 1,500.00 1,500.00 1,930.39 1,500.00 METAL.. Total Group 18 SALE PROP(COMP FOR 2,397.11 2,691.93 • 1,500.00 1,500.00 1,930.39 1,500.00 LOSS Group 20 INTERFUND REVENUES D B.00302801 VEHICLE FUEL/ 23,010.54 15,163.41 25.509.00 25,500.00 15,541.86 22,500.00 -11.76% MAINT-TOWNWIDE.. O 9.0000.2802 VEHICLE FUEL/ 73,057.97 67,540.95 85,009.00 85,000.00 59,288.93 75,009.09 -11.76% MAINT-PART TOWN.. 58.0000.2803 VEHICLE FUEL/ 52,130.58 59,059.67 65,000.00 65,000.00 48,057.65 65,000.00 MART-FIRE.. DB.0600.2805 VEHICLE FUEL/ 6,916.29. 7,119.17 9,500.00 9,500.00 2,216.94 7,500.00 -21.05% MAINT-PARAMEDICS O 5.0000.2606 VEHICLE FUEL/ 10,107.49 15,944.50 10,250.00 10,250.00 13,072.21 12,25000 19.51% MAIM-MEMS 158 Date Prepared:1224201907:28 AM TOWN OF MAMARONECKpB De 74Da,S ° Report Data 12242019 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AII.Sat Table: Fiscal Year.2020 Period From:1 To:12 Account Dasorlp0on — 0001901 Adjusted 2019 2020 Variance To• 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actml Budget Budget Per 112 Stage Stage Dept 5130 CENTRAL GARAGE Group 20 INTERFUND REVENUES 00.00002007 VEHICLE FUEL! 13,254.58 9,654.26 16,000.00 15,000.00 13,416.48 15,000.00 MINT-VAC 00.00002000 VEHICLE MAINT- 97,612.13 65,774.95 100,000.00 100,000.00 6%244.83 100,000.00 GARBAGE Total Group 20 INTERFUND REVENUES 276,089.58 240,256.93 310,250.00 310,250.00 207,838.91 297,25000 '4.19% Total Dept 0000 372,665.71 349,60227 401,760.00 401,760.00 298,671.00 419,750.00 • 4.49% Total Type R Revenue 372,665.71 349,602.27 401,750.00 401,750.00 298,671.00 419,760.00 4.48% • • 159 Date Prepared:12/24201907:28 AM TOWN OF MAMARONECK BUD40111.0 Report Date: 12/242019 Page 75 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared 87 TYOGMAN AIL Sod Tale: Fiscal Year.2020 Period From:l To:12 Account Description Original Adjusted 2019 2020 Variance Toi, 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stae_a Stage Dept 6135 CENTRAL GARAGE Group 1 PERSONNEL SERVICES 136.5130.1010 SALARIES.. 369,521.38 377,883.46 390258.00 390,258.00 392,54282 433,540.00 3.40% DB.5130.1012 CLOTHING 2,250.00 2,250.00 2250,00 2250.00 2,250.00 2,250.03 ALLOWANCE DB.5130.1014 TOOL ALLOWANCE 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 055130.1015 OVERTIME. 32823.03 36,949.32 40,000.00 40,00000 42,132.02 45,000.00 1250% O E1.5130.1016 LONGEVITY PAY 3,450.00 3,450.00 3,700.00 3,700.00 3700.00 3,950.00 6.76% D B.5130.1018 SICK INCENTIVE 850.00 400.03 0.00 0.00 0,00 DB.5130.1019 STIPEND 0.00 2500.00 2,600.00 2,500.00 2,500.00 2,500.00 D B.5130.1021 SALARIES-PART 9,630.00 8,700.00 15,000.00 15,00000 7,200.00 15,000.03 TIME Total Group1 PERSONNEL SERVICES 419,974.41 433,63278 455208.00 455,208.00 451,824.84 473,740.00 4.07% Group2 EQUIPMENT DB.5130.2102 MISCELLANEOUS 22,18539 7,661.21 10,000.00 10,000.00 9,490.00 10,003.00 EQUIPMENT.. 05.513.0.210 UNIFORMS-GENERAL 1,699.63 1,766.54 2,000.00 2,000.00 1,457.04 2000.00 Total Group EQUIPMENT 23,889.02 9,427.75 12,000.00 12,000.00 10,977.04 12,000.00 Group 4 CONTRACTUAL EXPENSE 00.5133.4001 TELEPHONE 360.00 350.00 0.00 0.00 360.00 DB.5130.4004 GASOLINE.. 57,238.67 69,602.45 75,000.00 75,000.03 61,953.05 90,000.00 20.03% • 160 Doteprepared:1224/201907:28 AM TOWN OF MAMARONECK e g01 X50 Report Date: 121242019 Account Teale:BUDGET 2020 Adopted Budget Prepared By,TYOGMAN M.SortTablei Fiscal Year.2020 Period From:1 TA 12 Account Description Original Adjusted 2019 2020 Variance To, 2017 2018 _ 2019 2019 Actual ADOPTED ADOPTED/ Actual Actual Budget Budget Per 1.12 Stage Stege! Dept 5130 CENTRAL GARAGE Group CONTRACTUAL EXPENSE DB.5130.4006 DIESEL FUEL. 78,443.46 96,432.96 115,000.00 115,000.00 61,942.57 115,000.00 DB.5130.4010 OPERATING 27,097.57 25,699.71 30,000.00 30,000.00 23,155.24 25,000.00 -16.67% SUPPLIES.. DB.5130.4017 SEMINARJCONFEREN 1,550.26 262.00 1,500.03 1,500.00 382.16 1,500.00 CEO DB.5130.4018 COMPUTER 5,470.13 5,375.98 0.00 0.00 0.00 SOFTWARE MAINT 8 SUPPORT 36.6130.4033 EQUIP. 7,337.21 9,755.15 6,000.00 6,000.00 4,616.50 6,500.00 8.33% REPAIRSIMAINT... 39.5135.4050 CONTINGENCY.. 0.00 0.00 2,500.00 2,500.00 0.00 400.00 -84.00% 38.5130.4063 AUTO FLUIDS 14,214.75 10,008.76 17,000.00 17,000.00 5,724.36 15,000.00 -11.76% )8.5130.4237 AUTO PARTS 8 178,542.56 178514.10 180,000.00 180,000.00 172,037.40 180,000.00 SUPPLIES.. 00.5130.4242 TIRES.. 52,049.31 42,695.51 50,000.00 50,000.00 26,912.22 51,260.00, 2.50% )B.5130.4243 OUTSIDE SERVICES.. 43,269,03 41,87922 50,000.00 50,000.00 24,966.63 50,000.00 )B.5130.4244 RADIO REPAIRS.. 2,61527 4,887.38 4,500.00 4,500.00 1,307.67 5,000.00 11.11% total Group 4 CONTRACTUAL 467,992.22 485,343.22 631,500.00 531,600.00 383,359.60 639,66000 1.53% EXPENSE fotol Dept 5130 CENTRAL GARAGE 911,855.65 928,453.75 998,708.00 998,708.00 846,161.68 1,025,390.00 2.67% 161 Date Prepared:12/2420190728AM TOWN OF MAMARONECKBUD40111.0 Report Dale: 12/242019 Page 77 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AL Sat Table: Fiscal Yeas.2020 Pend From:1 To:12 Accomd DescrIpoon Odgldal Adjusted 2019 2020 Variance To, • 2017 2018 2019 2019 AcNal ADOPTED ADOPTED Actual Actual Budget Budget Peri-12 Stage Stags_ Dept 5130 CENTRAL GARAGE Total Type Expense 911,855.65 928103.75 999,700.00 998,706.00 846,161.69 1,025,390.00 2.6710 Total Dept 5130 CENTRAL GARAGE (539,199.94) (578,501.48) (596,958.00) (599,958.00) (547,490.68) (605,640.00) 1.45% 162 Date Prepared:12123201910:49 AM TOWN OF MAMARONECK .Page D4011.0 Report Dale: 122112019 35 Account Table:BUDGET Budget Preparation Report Prepared By,TYOGMAN AR Sort Table: FOd Year.2020 Peiod From:1 To:12 Account Descrtpfon Original Adjusted 2019 2020 VONen08T 1 2017 2018 2019 2010 Actual ADOPTED ADOPTED.III Actual Actual Budget Budget' Pert-12 Stage Stage Dept5140 PARKS/TREES MAINTENANCE Group 1 PERSONNEL SERVICES D B.5140.1010 SALARIES.. 350,738.38 349,053.10 0.00 0.00 0.00 DB.5140.1012 CLOTHING 2,700.00 2,250.00 0.00 0.00 0.00 ALLOWANCE DB.5140.1015 OVERTIME.. 46,064.95 120,872.46 0.00 0.00 (5244) DB.5140.1016 LONGEVITY PAY 3,275.00 3,275.00 0.00 0.00 0.00 O 8.5140.1518 SICK INCENTIVE 800.00 0.00 0.00 0.00 0.00. DB.5140.1019 STIPEND 750.00 750.00 0.00 0.00 0.00 00.5140.1021 SALARIES-PART 23,892.00 0.00 0.00 0.00 0.00 TIME DB.5140.1030 MEDICAL BUYOUT 4,000.00 0.00 0.00 0.00 0.00 Total Group PERSONNEL SERVICES 432,218.93 478,200.68 0.00 0.00 (5244) 0.00 Group 2 EQUIPMENT 08.51402102 MISCELLANEOUS 10,114.14 13,007.34 10,000.00 10,000.00 2,612.42 7,503.00 -25.0095 EQUIPMENT.. 08.5140.2105 UNIFORMS-GENERAL 1,423.69 2,156.49 2,40300 2400.00 1,560.28 2,400.00 Total Group EQUIPMENT 11,538.13 15,183.83 12,400.00 12400.00 4,172.70 9,900.00 .20.16% Droop 4 CONTRACTUAL EXPENSE 08.5140.4001 TELEPHONE.. 834.03 0.00 0.00 0.00 0.00 30.5140.4002 SERVICE 11,361.21 11,147.00 18,000.00 18,000.00 8,839.62 18,000.00 CONTRACTS 163 Data Prepared 12/23201910:49 AM TOWN OF MAMARONECK BUD40111.0 Report Date: 17/1312019 • Page 71 o1135 Aomunt Table BUDGET Budget Preparation Report Prepared B7TYOGMAN AIL SWI Table: F I Year.2020 Period Fiom:1 To:12 Account Doscdplon Ot1Ina1 Adjusted 2019 2020 Variance To. 2017 2018 2019 2019 Actual ADOPTED ADOPTED _ Actual Actual Budget Budget Per 1-12 _ Stage __ _ - Stage Dept5140 PARKS/TREES MAINTENANC - Group4 CONTRACTUAL EXPENSE 06.5140.4003 ELECTRICITY 2,885.88 291928 3,000.00 3,000.00 2,138.14 3,000.00 O 0.5140.4005 HEATING FUEL.. 4,264.18 6,207.81 5,000.00 5,000.00 3,986.06 5,000.00 DB.5140.4008 WATER/SEWER 5,411.83 4,435.83 7,000.00 7,000.00 3,790.46 6,000.00 -14.29% D B.5140.4010 OPERATING 12,62609 16,927.79 17,000.00 17,000.00 13,890.18 15,500.00 -.62% SUPPLIES.. O 8.5140.4017 SEMINARICONFEREN 2,010.00 1,525.00 1,500.00 1,500.00 1,195.00 1,500.00 CES DB.5140.4050 CONTINGENCY.. 0.00 0.00 1,500.00 1,500.00 0.00 5,200.00 246.67% DB.5140.4243 OUTSIDE SERVICES.. 21,197.94 43,680.89 25,000.00 25,000.00 31,532.14 25,000.00 00.5140.4245 EQUIP 235.50 633.50 3,000.00 3,000.00 555.18 2500.00 -16.67% REPAIRS/PARTS.. 50.5140.4246 BLDG MAINTB 1,832.12 1,748.61 3,000.00 3,000.00 98.91 2500.00 -16.67% SUPPLIES.. DB.5140.4247 SEWER TAX. 4,766.79 4,638.57 5,000.00 5,000.00 4,359.26 5,000.00 O 5.5140.4248 EXTERMINATING.. 1,789.50 1,376.30 2,500.00 2,500.00 1,823.00 2,500.00 Total Group CONTRACTUAL 69,238.94 96,412.56 81,600.00 91,500.00 72,205.95 91,700.00 0.22% EXPENSE Total Dept 5140 PARKS/TREE 512,993.40 685,776.95 103.902.00 103,900.00 76,32621 101,600.00 .221% MAINTENANCE 164 Date Prepared:12/24/2°'9°718 AM TOWN OF MAMARONECKBU04077° Report Dale: 12242019 s Page 80 of 157 Account Table:BUDGET. 2020 Adopted Budget Prepared BYTYOGMAN Alt.Sat Table: Fiscal Year.2020 Period From:1 To 12 Account Description Original Adjusted 2019 2020 Vadance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage. Dept 5140 PARKSITREES MAINTENANCE Total Type Expense 512,993.40 686,776.96 103,900.00 103,900.00 76,326.21 101,600.00 .2.2185- Total Dept 5140 PARKSITREES (612,893.40) (685,776.96) 103,900.00 103,900.00 (76,328.21) 101,600.00 -2.21% MAINTENANCE • • 165 Date Prepared 12/24/201907:28 AM TOWN OF MAMARONECKBuo4D11.0 Report Date: 12/24/2019 Pege 81 of 151 Amman Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AR Son Table:. Fiscal Yew.2020 Period From:1 TO 12 Account Descnp0o0 Original Adjusted 2019 2020 Variance To. 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage Stage Dept 6142 SNOW REMOVAL Group 12 DEPARTMENTAL INCOME DB.0000.2300 SNOW REMOVAL- 22,68250 33,815.91 20,000.00 20,000.00 21,532.53 20,000.00 OTHER GOVTS.. Total Group 12 DEPARTMENTAL INCOME 22,682.80 33,815.91 20,000.00 20,000.00 21,532.53 20,000.00 Group 14 INTER GOVT CHARGES 0B.0000.2213 ROAD SERVICES- 0.00 7,513.95 0.00 7,514.00 0.00 CITY OF NEW ROCHELLE Total Group 14 INTER GOVT CHARGES 0.00 7,513.95 0.00 7,514.00 0.00 0.00 Total Dept 000022,662.80 41,320.88 20,000.00 27,514.00 21,63263 20,000.00 Total rypeR Revenue 22,88280 41,328.86 20,000.02 27,514.00 21,63263 20,000.00 166 Date Prepared:12/23201910:49 AM TOWN OF MAMARONECKP UD40111.0 of 135 Report Date: 12/23/2018 Amount Table:BUDGET Budget Preparation Report Prepared By.WOMAN • AIL SM Table: Fiscal Year.2020 Period From:1 To:12 `Account Deacripson OriglniI Adjostod 2018 2020 Variance Tel 2017 2518 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per1.12 Stage Stage) Dept 0142 SNOW REMOVAL Group 1 PERSONNEL SERVICES DB.5142.1015 OVERTIME. 157,679.90 108,168.75 145,000.00 145,000.00 129,092.03 135,000.00 4.90%, Total Group 1 PERSONNEL SERVICES 157,679..90 108,168.76 145,000.00 145,000.00 120,082.83 135,000.00 4.90% Group 2 EQUIPMENT DB.51422102 MISCELLANEOUS 2,754.00 19.04 5,000.00 5,000.00 0.00 5,000.00 EQUIPMENT.. Total Group EQUIPMENT 2,754.00 19.04 6,000.00 5,000310 0.00 5,000.00 Group 4 CONTRACTUAL EXPENSE DB.5142.4002 SERVICE 8,203.44 0.00 10,000.00 10,000.00 0.00 10,000.00 CONTRACTS DB.5142.4245 EQUIP 13,641.43 11,436.20 18,000.00 18,000.00 17,753.40 18,000.00 REPAIRS/PARTS DB.51424250 ROCK 184,163.83 161,083.56 150,000.00 150,00000 123,356.47 150,000.00 SALT/CALCIUM. Total Group CONTRACTUAL 206,008.70 172,519.76 178,000.00 178,000.00 141,109.87 178,000.00 EXPENSE Total Dept 5142 SNOW REMOVAL 366,442.50 280,707.55 328,000.00 328,000.00 27020270 318,000.00 4.06% Total Type Expense 366,44280 280,707.55 328,000.00 328,000.00 270,202.70 319,000.05 4.05% Total Dept 6142 SNOW REMOVAL (343,759.80) (279,377.69) (308,000.00) (300,486.00) (248,670.17) (298,000.00) .3.25% • 167 Date Prepared:122!201910:49 AM TOWN OF MAMARONECK BUD40111.0 Repan Date: 12212019 Page 75 of 135 Aocounl Table:BUDGET Budget Preparation Report Prepared By.TYOGMAN A8.Sat Table: Fiscal Veen 2020 Period From:1 To:12 'Account Description 0001001 Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED, • Actual Actual Budget Budget Per 1-12 _ Stage Stage Dept 6182 STREET LIGHTING DISTRICT Group 16 SALE PROP/COMP FOR LOSS SL00002680 INSURANCE 0.00 0.00 0.00 0.00 4,316.28 RECOVERIES.. Total Group 18 SALE PROP/COMP FOR 0.00 0.00 0.00 0.0D 4,318.28 0.00 LOSS Group 19 MISCELLANEOUS SL0000.2701 REFUND PRIOR 0.00 0.00 0.00 0.00 0.00 TEARS EXP SLn100D2770 MISCELLANEOUS.. 0.00 423.00 0.00 0.00 0.00 • Total Group 19 MISCELLANEOUS 9.00 423.00 0.00 0.0D 0.00 0.00 Group 23 INTERFUND TRANSFERS SL0000.5040 TRANSFERS FROM 0.00 585.00 0.00 0.00 0.00 CAPITAL. Total Group 23 INTERFUND TRANSFERS 0.00 595.00 0.00 0.00 0.00 0.00 Group 28 APPROPRIATED FUND BALANCE SL0000.5995 APPROP.FUND 0.00 0.00 0.00 0.00 0.00 BALANCE' Tonal Group 26 APPROPRIATED FUND 0.00 8.00 0.00 0.00 0.00 0.00 BALANCE Total Dept 00000.00 1,018.00 0.00 0.00 4,31628 0.00 T4tatTypeR Revenue 0.00 1,019.00 0.00 0.00 4,316.28 0.00 168 Date Prepared:12/233201910:49 AM TOWN OF MAMARONECKPB D41a11.0 Report Date: 12/23/2019 a9 35 I Account Table:BUDGET Budget Preparation Report Prepared By.TYOGMAN A8.Sad Table: Fiscal Tear.2020 Period From:1 To:12 Account DescdpSon Original Adjusted 2019 2020 Variance To 2017 2018 2019 2018 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage Stage, Dept6182 STREET LIGHTING DISTRICT Group 1 PERSONNEL SERVICES SL5182.1010 SALARIES.. 35,73507 ' 35360.48 37,015.00 37,015.00 37,014.90 37,755.00 2.00% SL5182.1012 CLOTHING 22500 225.00 225.00 225.00 225.00 225.00 ALLOWANCE SL5182.1015 OVERTIME.. 1,23344 594.35 1,000.00 1,000.00 0.00 1,000.00 SL51821016 LONGEVITY PAY 46250 452.50 527.00 527.00 525.00 525.00 41.38% SL5182.1019 STIPEND 375.00 750.00 750.00 750.170 750.00 750.0 Total Group 1 PERSONNEL SERVICES 38,031.01 38,392.33 39,517.00 38,517.00 38,514.90 40,255.00 1.07% Group EQUIPMENT 5L5182.2105 UNIFORMS-GENERAL 174.83 187.51 200.00 200.00 148.73 200.00 55.51022132 UGHT FIXTURES.. 4,224.00 13,756.99 7,000.00 7,000.00 8,651.50 7,000.00 fatal Group 2 EQUIPMENT 4,35893 13,944.50 7,200.00 7000.00 8,800.23 7,200.00 group 4 CONTRACTUAL EXPENSE 35.51824003 ELECTRICITY 89,217.43 96.094.54 90,000.00 90,000.00 55,057.82 75,000.00 -16.67% 51_5102.4010 OPERATING 2,079.17 7,767.18 6,000.00 6,000.00 3,030.15 6,000.00 SUPPLIES.. 5L5102.4050 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 31_5182.4052 TAX CERTIORARIS.. 1,389.47 3,568.34 1,00000 1,00.00 3,924.30 2,000.00 100.00% 3L5182.4058 REPAIRS 8. 2,267.0 3,042.59 2,800.00 2,80.0 1,415.00 2,800.00 MAINTENANCE.. 169 Dale Prepared:12/23201810:49 AM TOWN OF MAMARONECK BUD40111.0 Report Dale: 12232019 Page 77 of 135 Accent Table:BUDGET Budget Preparation Report Prepared By.TYOGMAN AIL Sat Table: Fiscal Year 2020 Period Bons 1 To:12 .Aeeount 0esc00009 Original Adjusted 2019 2020 Variance To; 2017 2018 2019 2019 Actual ADOPTED ADOPTED', Actual Actual Budget Budget Per 1.12 Stage Stage Dept 6192 STREET LIGHTING DISTRICT Group4 CONTRACTUAL EXPENSE SL5182.4059 LIABILITY 3,046.87 3159.71 3,300.00 3,300.00 3,500.96 3,650.00 10.61% INSURANCE.. Total Group CONTRACTUAL 96,999.94 113,832.36 103,100.00 103,180.00 66,988.23 98,460.00 -13.24% EXPENSE Total Dept 0182 STREET LIGHTING 128,429.78 165,969.19 149,817.00 149,817.00 114,303.36 138,605.00 .8.62% DISTRICT Total Type Expense 139,429.78 165,969.19 149,817.00 149,817,40 114,303.36 138,905.00 4.62% Total Dept6182 STREET LIGHTING (139,429.78) (164,951.10) 149,817.00 149,817.00 (109,987.08) 136,605.00 4.62% DISTRICT • • 170 Date Prepared 12/24/201907:28 AM TOWN OF MAMARONECKP aaDeem 1.0 51 Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By TYOGMAN All.Son Table: Fiscal Year.2020 Period Fmm:l To:12 [Account De9Mp/on Odelnal Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage, Dept 6890 OFF STREET PARKING Group 12 DEPARTMENTAL INCOME 56.0000.2120 SEWER RENTS 288,079.64 233,971.51 473,496.00 473,498.00 312,99320 571,324.00 20.66% Total Group 12 DEPARTMENTAL INCOME 266,079.54 233,971.51 473,498.00 473,496.00 312,993.20 571,324.00 20.66% Total Dept 0000 . 266,079.54 233,971.51 473,499.00 473,498.00 312,99320 571.324.00 20.66% Total Type R Revenue 266,079.64 233,971.51 473,496.00 473,496.00 312,993.20 571,324,00 20.66% 171 Dale Prepared:17/24201807:28 AM TOWN OF MAMARONECK BUD40111.0 Repot Date: 12242019 Page 87 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AIL Sorl Table: Fiscal Year.2020 Period From:1 To:12 ;Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED 6.550 Actual Actual Budget Budget Per1-12 Stale Stage Dept5850 OFFSTREET PARKING -- Group 1 PERSONNEL SERVICES 0.5650.1021 SALARIES-PART 000 3,410.40 4,500.00 4,500.00 3,292.80 4,500.00 TIME 8.5650.1021 SALARIES-PART 0.00 7,957.60 10500.00 10,500.00 7,683.20 10,500.00 TIME Total Group PERSONNEL SERVICES 0.00 11,366.00 18,000.00 15600.00 15,976.0D 16,000.00 Group4 CONTRACTUAL EXPENSE 0.5650.4002 SERVICE 7,334.06 0.00 0.00 0.00 0.00 CONTRACTS 0.5650.4041 PAY MACHINE 701.96 617.96 1,300.00 1,300.00 283.00 1,300.00 ' SUP PLIESIMAINTENA NCE.. A.5650.4042 DECALS8 699.03 1,095.88 750.00 750.00 1,327.50 1,800.00 140.00% STICKERS.. A.56504043 SIGNS.. 0.00 0.00 1,200.00 1,200.00 907.00 1,200.00 0,5650.4047 SNOW REMOVAL. 2,000.00 4,1100.00 4,000.00 4,000.00 0.00 3,000.00 -25.00% 0.5650.4144 GENERAL REPAIRS.. 7,106.10 427.60 3,700.00 3,70000 1,013.80 3,000.00 -18.92% • A.5650.4271 RENT-PARKING 133.63 133.63 150.00 150.00 133.63 15000 AREA.. 0.5650.4003 ELECTRICITY 4,183.51 4,193.93 6,000.00 6,000.00 3,854.83 5,000.00 •16.67% 13.5650.4041 METER 401.05 3,115.80 10,300.00 10,300.00 832.81 8,300.00 -19.42% REPAIRSIREPLACEM ENT.. 172 Date Prepared:12/24201907:26 AM TOWN OF MAMARONECK PBU 4011167 Report Date: 12/242019 age BB of Accounl Table:BUDGET 2020 Adopted Budget Prepared By TvoGMAN Alt.San Table: Fiscal Year:2020 Pend From:1 To:12 Account Description Orlglnal Adjusted 2019 2020 Variance To 2017 2019 2019 2019 Actual ADOPTED. ADOPTED Actual Actual Budget Budget Pert-12 Stage Stage Dept6650 OFF STREET PARKING Group4 CONTRACTUAL EXPENSE 13.5650.4042 DECALS 8 485.90 256.16 750.00 750.00 1,053.50 500.00 -33.33% STICKERS.. 9.5650.4043 SIGNS.. 0.00 0.00 1,000.00 1,000.00 303.50 750.00 .25.00% 3.5650.4144 GENERAL REPAIRS.. 1,250.00 9,123.74 5,000.00 5,000.00 0.00 5,000.00 Total Group CONTRACTUAL 24,295.71 22,984.70 34,160.00 34,150.00 9,609.67 30,000.00 -12.15% EXPENSE total Dept 5850 OFF STREET PARKING 24,295.71 34,33270 49,160.00 49,150.00 20,486.67 45,000.00 .0.44% 173 Date Prepared:12/24/201907:28 AM TOWN OF MAMARONECK BU040111.0 Report Date: 1224/2019 - Page 89 of 151 Account Table:BUDGET• 2020 Adopted Budget Prepared Br.TYOGMAN All.Sort TaMe: FueelYe0C 2020 Period From:1 To:.12 Account Description Original Adjusted 2019 2020 Varianco To 2017 2016 2019 2019 Actual ADOPTED ADOPTED - Actual_ Actual Budget Bud9el Per1-12 Stage _ 8'3,92Dept5650 OFF STREET PARKING Group 1 PERSONNEL SERVICES 55.8120.1010 SALARIES.. 78,095.10 79,20827 83,449.05 80,449.00 75,795.48 80,700.00 0.31% SS.8120.1012 CLOTHING 481.50 481.50 482.00 482.00 481.50 482.00 ALLOWANCE 59.8120.1015 OVERTIME.. 9,170.62 12,476.28 8,000.00 3,440.00 861.55 12,000.00 5000% 'SS.6120.1016 LONGEVITY PAY 1,132.25 1.13225 1,132.00 1,13200 1,594.75. 007.00 -46.38% S0.8120.1018 SICK INCENTIVE 228.00 28.00 0.00 0.00 0.00 50.8120.1019 STIPEND 0.00' 750.00 750.00 750.00 937.50 750.00 Total Group PERSONNEL SERVICES 89,107.53 94,078.30 90,813.00 88,253.00 79,670.78 94,63000 4.10% Group 2 EQUIPMENT 05.8120.2102 MISCELLANEOUS 1,689.82 0.00 2,000.00 2,000.00 149.00 2.000.00 EQUIPMENT.. 50.8120.2105 UNIFORMS-GENERAL 309.55 468.63 430.00 430.00 371.84 430.00 I Total Group EQUIPMENT 1,899.37 400.63 2,430.00 2,430.00 620.84 2,430.00 Group 4 CONTRACTUAL EXPENSE S0.8120.4021 TELEPHONE.. 52E22 0.00 0.00 0.00 0.00 SS.8120.4003 ELECTRICITY 3,271.95 4,932.89 8,000.00 4,000.00 3,260.53 4,003.00 .33.33% 00.8120.4008 WATER 133.65 378.39 200.00 200.00 119.02 200.00 SS.8120.4010 OPERATING 5,126.74 6,841.57 6,000.00 6,020.00 3,951.86 6,000.00 SUPPLIES.. 174 • Dale Prepared:1224201907:28 AM TOWN OF MAMARONECK PageD490o11.0- ReportDate: 12242019 Account Table:BUDGET 2020 Adopted Budget Prepared BP.TYOGMAN Al.Sort Table: Fiscal Year.2020 Period Fran:1 To:12 Account Description Original 04Justed 2019 2020 Varienca To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 _ Stage _ _ _ Stage Dept 6650 OFF STREET PARKING Group 4 CONTRACTUAL EXPENSE SS.8120.4035 CONSULTANT 0.00 0.0 15,000.00 0.00 0.00 10800.00 -33.33% SERVICES SS.8120.4052 TAX CERTIORARIS.. 738.22 1,463.74 2,000.00 2,000.00 870.99 2,000.00 SS.8120.4053 TV INSPECTION.. 1,55235 0.00 2,00000 0.00 0.00 2,000.00 00.9120.4059 LIABILITY 3,048.87 3.159.71 3,300.00 3,30.0 3,500.96 3,650.00 10.61% INSURANCE.. SS.8120.4246 BLDG MAINT 8 502.10 4,805.96 4,500.00 4,500.00 0.00 4,500.00 SUPPLIES.. SS.8120.4253 SEWER 786.28 7,221.80 9,000.00 5,000.00 198.10 15,000.00 66.67% CONSTRUCTION.. 60.8120.4254 MANHOLES.. 1,543.12 1,999,00 7,000.00 2,00.00 621.28 5,000.00 -28.57% 55,8120.4283 BILLING SERVICE 3,00.0 3,00.00 3,00.0 3,00.0 2,250.0 3.00.0 Total Group CONTRACTUAL 26,227.70 33,803.06 58,000.0 30,000.00 14,77274 55,350.00 .4.57% 'EXPENSE 105000968120 SEWER DISTRICT 111,334.60 128,348.19 151,243.00 118,683.00 94,984.36 152,319.0 0.71% 175 Dale Prepared:12/24/2019 07:28 AM TOWN OF MAMARONECK euD4o111.0 Regal Oats: 12/242019 Page 91 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By,TYOGMAN Al.Sal Table: Fisea1Yeaa 2020 Period Prom:1 To:12 IA00000t Description Original Adjusted 2019, 2020 Variance-To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per1-12 Stage Stage Dept 5650 OFF STREET PARKING Group 4 CONTRACTUAL EXPENSE 4.8810.4002 SERVICE 10,200.00 10,750.00 15,400.00 12,000.00 7,72250 12,000.00 -22.06% CONTRACTS A8810.4100 GROUNDS REPAIRS 8 0.00 0.0D 1,000.00 4,400.00 4,551.74 1000.00 20050% MAINT Total Group 4 CONTRACTUAL 10,2130.00 10,760.00 16,400.00 18,400.00 12,274.24 16,000.00 8.54% EXPENSE Tom!Dept 8810 CEMETERIES 19,200.00 10,760.00 16,400.00 16,400.00 12,27424 15,000.00 8.54% Total Typo Expense 145,830.31 173,43059 216,793.00 184,233.00 127,724.17 212,319.00 .2.06% Total Oept 0650 OFF STREET PARKING 120,249.23 60,540.62 299,703.00 289,26200 185,269.03 359,005.00 39.66% • • 176 TOWN OF MAMARONECK HUMAN RESOURCES Connie Green O'Donnell,Deputy Town Administrator DEPARTMENTAL MISSION Our mission is to be a proactive provider of quality professional human resources services to Town staff. Services include,but are not limited to,the development and administration of Town policies,employee recruitment, job classification and compensation, benefits administration, regulatory compliance, safety and risk management, employee training and development, as well as public and employee relations. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The primary function of the Human Resources Department is to provide support to departments in order for them to accomplish their objectives. When positions open,we work closely with the respective Department Head to ensure that we attract the best candidates for the position. We continually strive to offer appropriate training for departments in order to enhance their skills needed to provide quality services to residents. We promote growth and accountability within the departments. In addition,we handle the administration of the property and casualty insurance,Workers'Compensation,New York State Disability,as well as certain aspects of the administration of the employee benefit plans. As part of the Administrator's Office,we also are involved in various Town projects,respond to inquiries from the public and handle residents'issues and concerns. 2019 ACCOMPLISHMENTS ➢ Successfully executed the transition to the New York State Deferred Compensation 457b Plan ' Completed the audit of the 1-9 forms to ensure Federal compliance ➢ Conducted open enrollment for Aflac and MetLaw benefits(October 2019) ➢ Organized and lead two(2)Safety Committee meetings(May and August) > Completed the onboarding process for seven(7)new full time employees and processed six(6) promotions ' Worked with Department Heads and Westchester County Civil Service to authorize four(4)new titles > Accurately recorded employees'(management,non-union and CSEA)attendance ' Coordinated New York State(NYS)required annual trainings,including the newly mandated NYS Sexual Harassment Prevention training ➢ Awarded a Certificate of Achievement from PERMA,the Town's Workers'Compensation carrier,in recognition of exceptional performance in submitting claims on a timely basis ➢ Provided defensive driving courses for employees required to drive for the Town > Organized the Town's annual Employee Recognition Ceremony and Luncheon • Prepared the applications for the insurance policy renewals ' Assisted in the preparation for the volunteer recognition event ➢ Set-up on-line training to provide remote access for the Police and Fire Department staff TOWN OF MAMARONECK 11 HUMAN RESOURCES Connie Green O'Donnell,Deputy Town Administrator 2020 GOALS D Conduct quarterly Safety Committee meetings D Create a Town Workplace Violence Prevention Program to pair with the Town's Workplace Violence Policy Statement • Update the Town's Employee Handbook and Administrative Manual D Organize the Town's annual Employee Recognition Ceremony D If not settled in 2019,continue to negotiate an agreement with the Professional Fire Fighters Association;contract expiring 12/31/2019 ➢ Negotiate an agreement with the Civil Service Employees Association; contract expiring 12/31/2020 ➢ Develop training programs to further enhance employees'skills D Evaluate alternative providers for Vision Plan coverage SUMMARY OF REVENUES 2019 2019 2019 Budget 2017 2018 Adopted Adjusted Tear-to- 2019 2020 DEPT Cade Actual Actual Budget Budget Date Projected Budget Reimb from Other Governments A2210 $ 5,030 $ 5,000 $ 5,000 $ 5,000 $ - $ 5,000 $ 5,000 TOTAL REVENUE $ 5,000 $ 5,000 $ 5000 $ 5000 $ • $ 5000 $ 5,000 SUMMARY OF APPROPRIATIONS 2017 2018 2019 2019 2819 2019 2020 DEPT Budget Code Actual Actual Adopted Budget Adjusted Budget Year-to-Date Projected Budget Human Resources A1430 $ 191,415 $ 260,317 $ 283,507 $ 283,507 $ 264,737 $ 284,886 $291,529 Special Berns 81900 2,900 3,134 5,000 5,000 2,875 5,000 5,000 TOTAL APPROPRIATIONS $ 194,315 $ 263,451 $ 288,507 $ 288,507 $ 257,612 $ 289,886 $296,529 178 TOWN OF MAMARONECK okok Pt" ......... HUMAN RESOURCES Connie Green O'Donnell,Deputy Town Administrator PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1.Employees hired full-time 19 9 4 2. Training programs offered 6 12 10 3. Workers'Compensation claims 33 28 30 4. New York State Disability claims 5 6 5 5. Notice of claims for damages 35 33 35 6. Canvassed Civil Service lists 6 15 10 7. Phone calls and walk-ins 5,742 5,900 5,000 8. NYS Deferred Compensation Info Sessions 7 4 4 2020 FULL-TIME POSRION SUMMARY 2019 2020 GROUP I 2020 Budgeted Budgeted Budgeted Fund Dept Title STEP Positions Positions Positions A 1430 Assistant Town Administrator A44GMr $ 138,170 1.00 1.00 A 1430 AAnWstrativeAld MGM' $ 64,000 1.00 1.00 A 1430 Oftce Assistant 1.44GMT $ 53,429 1.00 1.00 TOTAL A1430-1010 $ 255,599 3.00 3.00 179 Date Prepared,12/24201907:28 AM TOWN OF MAMARONECKPegasl0111. Report Date: 12/242019 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN ALL Sort Tabla: Fiscal Year:2020 Period From:1 Tel 12 jAssount Descdpoon Original Adjusted 2019 2020 Variance Tel 2017 2019 2019 2019 Actual ADOPTED ADOPTED Actual _Actual Bu_d9et Budget Pert-12 Stage Stage Dept 1430 HUMAN RESOURCES Group 14 INTER GOVT CHARGES 040000.2210 GEN SERV OTHER 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 GOVTS.. Total Group 14 INTER GOVT CHARGES 5,000.00 6,000.00 6,000.00 5,000.00 0.00 6,000.00 Total Dept 0000 . 5,000.00 5,000.0D 6,000.00 5,000.00 0.00 5,000.00 Total Type Revenue 5,000.00 5,000.00 5,000.00 6,000.00 0.00 0,000.00 181 Repot Dale: 12rz42019 ..,..� TOWN OF MAMARONECK Page 27o1151 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Alt.Sort Table: Fiscal Year:2020 Period From:1 To:12 'Account Description Original Adjusted 2019 2020 Variance Tal 2017 2018 2019 2019 Actual ADOPTED ADOPTED! Actual _Actual . Budget Budget Per:-12 Stage Stage. Dept 1430 HUMAN RESOURCES Group 1 PERSONNEL SERVICES A.1430.1010 SALARIES.. 167,789.96 238.438.86 247,257.00 247,257.00 243,563.10 255,599.00 3.37% 0.1430.1015 OVERTIME,. 0.00 171.54 0.00 0.00 471.73 0.1430.1016 LONGEVITY PAY 0.00 800.00 0.00 0.03 800.00 800.00 100.00% A.1430.1018 SICK INCENTIVE 400.00 400.00 0.00 0.00 0.00 A1430.1019 STIPEND 5,000.00 4,999.90 5,000.00 5,000.00 4,999.80 5,000.00 A1430.1021 SALARIES-PART 0.00 0.00 0.00 0.00 353.00 TIME 0.1430.1030 MEDICAL BUYOUT 0.00 5,000.03 5.000.00 5,000.00 0,00 5,000.00 Total Group 1 PERSONNEL SERVICES -173,189.96 249,810.30 257,267.00 257,257.00 250,184.63 265,399.00 3.55% Group4 CONTRACTUAL EXPENSE A1430.4031 TELEPHONE 360.00 0.00 0.00 0.00 0.00 A1430.4009 OFFICE SUPPLIES 78842 955.11 400.00 400.00 610.915 500.00 25.00% 0.1430.4017 SEMINAR/CONFEREN 1,458.79 790.97 1,500.00 1,500.00 1,957.31 2,500.00 66.67% CES.. 0.1430.4019 DUES/PUBLICATIONS. 425.00 0.03 450.00 450.00 662.49 1,230.0D 173.33% 0.1430.4021 PUBLIC NOTICES.. 161.66 0.00 300.00 300.00 0.00 150.00 -50.00% 0.1430.4023 TRAVEL EXPENSES.. 961.14 1,666.60 1,300.00 1,300.00 2,279.35 1,800.00 38.45% 182 11 Dale Prepared:1224201907:28 AM TOWN OF MAMARONECKpege280o11.0 Report Date: 17242019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AR Sart Table: Fiscal Teen 2020 Period From:1 To:12 Account Description OriBtoalAGustetl 2019 2020Variance Toy 2017 2018 2019 2019 Actual ADOPTED • ADOPTED] Actual Actual Budget Budget Per1-12 Stage Stage Dept 1430 HUMAN RESOURCES Group 4 CONTRACTUAL EXPENSE 41430.4035 CONSULTANT 6,900.00 0.00 10000.00 10,000.00 0.00 8,000.00 -20.00% SERVICES 4.1430.4056 EMPLOYEE 0.0 76.68 2,50.00 2503.0 1,48825 1,50.00 -40.00% TRAINING.. 41430.41666 PROFESSIONAL 775.32 475.0 2,500.02 2,500.00 1,260.10 2,500.00 DEVELOPMENT.. 41430.4270 EMPLOYEE 5,49000 5,490.00 6,000.00 6,000.00 5,850.0 6,00.0 ASSISTANCE PRGM. 4140.4298 WESTCH CNTY 5950 927.10 00.00 800.0 320.00 450.00 43.75% FEES.. 1.1430.4337 EMPLOYEE 310.00 1250 00.0 500.00 125.00 50.0 EVALUATIONS.. rotalG0000p4 CONTRACTUAL 18,226.33 10,606.48 20,260.00 28,250.0 14,553.35 25,1380 4.27% EXPENSE total Dept 1430 HUMAN RESOURCES 151,415.29 260,318.76 283,507.00 283,507.00 264,737.98 291,629.00 2.63% • 183 Date Prepared;12/24f2019 07:28 AM TOWN OF MAMARONECK BUD40111.0 Report Dale: 12/242019 Page 29x181 Acetum Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AIL Sort Table: Fecal Year:2020 Period From:1 To:12 Account DeealpUon 0491081 Adjusted 2019 2020 VarlancoTo 2017 2018 2019 2019 Actual ADOPTED ADOPTED _ Actual Actual Budget Budget Per 1.12 Stage Stage Dept 1430 HUMAN RESOURCES Group 4 CONTRACTUAL EXPENSE 8.1900.4337 EMPLOYEE 2,900.00 3,134.00 5,000.00 5,000.00 2,875.00 5,000.00 EVALUATIONS Total Group CONTRACTUAL 2,900.00 3,134.09 6,000.00 5,000.00 2,87650 5,000.00 EXPENSE Total Dept 1900 SPECIAL MEMS 2,900.00 3,134.00 5,000.00 6,000.00 2,876.00 8000.00 Total Type E Expense 194,316.29 263,460.76 288,607.00 '288,507.00 287,812.98 296,529.00 2.78% Total Dept 1430 HUMAN RESOURCES (189,315.29) (259,490.76) (283,507.00) (283,507.00) (267,61205( (291,529.00) 2.83% 184 TOWN OF MAMARONECK 1' (h r=aux n 6F = "- INFORMATION TECHNOLOGY Rosalind Cimino,Information Technology Director DEPARTMENTAL MISSION The IT Department's mission is to work collaboratively with other departments and organizations to improve the quality of life in the Town. Providing public access to timely information, will achieve innovative, practical, and reliable solutions to technical problems, optimize processes through information technology leadership&professional services;and provide a secure environment offering users training and the tools necessary to achieve success in meeting their operational and service objectives. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Information Technology Department is responsible for the connectivity,security,maintenance and procurement of all Town technology equipment. In addition to the maintenance and user support, administrative functions include project planning, equipment and software procurement, consultant management,policy updates and invoice processing. 2019 Accomplishments > Responded to 1,168 Help Desk Tickets; > Upgraded Fire Department network,servers,workstations and software; > Created a separate network for Career Staff and a separate network for volunteers > Upgraded 206 workstations from Windows 7 to Windows 10; > Upgraded 206 workstations from Office 2010/2013 to Office 2016; D Installed,configured and deployed desktop encryption; > Installed,configured and deployed email encryption; > Purchased and configured Viewsonic display ePosters for Town Center main entrances and upgraded displays at the Ice Rink; D Installed and Configured the Laserfiche Public Archive Portal; D Replaced Novus Agenda with Civic Clerk to include increased access to various Boards, Commissions and Committees minutes and agendas; D Installed phase 1(testing phase)mobile technology for Fire Department Vehicles; D Completed phase 1 security controls per IT Audit; D Upgraded copper"PoTs"lines and integrated them into the e911 system in the Police Department. 185 TOWN OF MAMARONECK t �hde� 8 5 INFORMATION TECHNOLOGY Rosalind Cimino,Information Technology Director 2020 Goals and Objectives ➢ Upgrade all domain controllers from Windows 2012 to Windows 2016; ➢ Create separated domains for Court and Comptrollers Offices; > Purchase,install and configure a replacement Verint Recording system for the Police Department; > Upgrade Building Department,Finance and Highway&Garage software applications; ➢ Complete phase 2 security control enhancements per IT Audit; ➢ Expand WI-Fl access—including Public WI-FI at the Town Center,Ice Rink and VFW/Senior Center. ➢ Website Redesign. ➢ Upgrade Building Access in 3 locations ➢ Respond to all help desk calls within 4 hours > Implement IT Audit recommendations SUMMARY OF APPROPRIATIONS 2019 2019 Budget 2017 2018 Adopted Misted 4019 2019 4020 Dept Code khat ktud Budget Budget Yor4o.Date Projected Budget CalniCmmeuica0ms A1050 $ 74235 $ 82,790 $ 76289 $ 78,299 $ 81,495 $ 87080 8 87,880 Central Coenatica0ues 81650 18091 40,504 41,603 41,803 37588 28,000 8 37,610 Ir mmalk eTechnci gf Al880 33,856 348,237 393,472 421,972 398,583 383,732 567883 timne)bnTedndo9y B1680 137,452 153,383 298,431 288,431 258047 229,365 360,565 timmalkoTedrnbgy SF3410 - - 4,155 3,887 - 14,335 Streefgtip &3410 • - - - 20,000 TOM WPROPI T8NS $ 57584 $ sup $ t09OS $ MAN $ 740,419 $ 716,977 $ 1,89W3 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1.Help Desk Tickets responded to within 4 hrs 1,546 1,168 1,500 2.Software systems upgraded 3 4 4 3.Number of departments acquired 15 16 16 4.Number of offsite locations managed 5 8 8 5.Number of workstations supported 206 217 221 6.Number of users supported 273 292 295 186 TOWN OF MAMARONECK rhe ,1, nro.w1Iou . vai.,Y.GI'- �- ° "'3 INFORMATION TECHNOLOGY Rosalind Cimino,Information Technology Director 2020 FULL-TIME POSITION SUMMARY I 2018 2019 2020 GROUP I 2020 Budgeted Budgeted Budgeted Fund Dept Title STEP Budget Positions Positions Positions _A 1680 R Director MtGMI $ 82,635 0.70 0.70 A 1880 JtsiorNelwokSpeciallst CSEA 42,000 0.70 0.70 A 1680 Junior NetwakSpecialist CSEA 31,500 - 0.70 TOTALA1680.1010 $ 1$6,135 r140 2.10 B 1680 IT Director MJGMT $ 35,415 0.30 0.30 B 1680 Juin Network Specialist CSEA 18,000 0.30 0.30 A 1680 Junk(Network Specialist CSEA 13,500 - 0.30 TOTAL 61680.1010 $ 66,915' - 0.60 080 FULL TIME TOTAL! $ 223,050 - 2.00 300 2020 PART-TIME POSITION SUMMARY 2018 2019 2020 GROUP1 Hrly 2020 Budgeted Budgeted Budgeted Dept Title STEP Rates Budget Positions Positions Positions 1680 Desktop Support PT $24/hr $ 13,850 - 0.70 0.70 1880 hem-Desktop Support PT $21/hr $ 9,450 - 0.70 0.70 TOTAL.A1650-1021 $ 2340 - 1.40 1.40 1880 Desktop Support PT $241hr $ 5,850 - 0.30 0.30 1880 htsm-Desktop Support PT $21/hr $ 4,050 - 0.30 0.30 TOTAL B1650-1021 $ 9,90' - 0.60 0.60 PART TIME TOTAL $ 33,000 - 2.0 2.00 DEPARTMENTAL TOTAL $ 256,093 . 4.0 5.0 187 Date Prepared:12/24/201907:28AM TOWN OF MAMARONECK BUo4Dn1.0 Repan Date: 12242019 'Fage37 of 51. A00065t Table:BUDGET 2020 Adopted Budget Prepared By.,TYOGMAN At Sort Table: Fiscal Year.202D Period From:1 To:12 ' Account Description`—_ 0401n81 Adjusted 2010 2020 A— Variance To 2017 2018 2019 2010 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per1-12 Stage __.. Stege Dept 1680 CENTRAL DATA PROCESSING _ i-- --- --_-- Groupd CONTRACTUAL EXPENSE A.1650.4031 TELEPHONE.. 70,22579 78,889.54 66,779.00 66,779.00 78,085.85 90,000.00 1060% 9.1650.4024 TELE SERVICE 0.00 0.00 0.00 0.00 0.00 CONTRACTS.. 8.16504132 MOBILE PHONE 0.00 0.00 2,523.00 2,520.00 360.00 2,880.00 1429°64 ALLOWANCE 8.1850.4133 ELECTRICITY-MOBILE 4,009.28 3,901.01 7,000.00 7,000.00 3,048.88 5,000.00 -2&57% RADIO DIST.. 8.1650.4001 TELEPHONE.. 27,010.70 40,503.93 40,983.00 43,883.00 37,068.77 35,000.00 -14.39% 8.1650.4024 TELE SERVICE 1,074.00 0.00 0.0.0 0.00 0.00 CONTRACTS.. 8.160.4132 MOBILE PHONE 000 0.00 720.00 720.00 0.00 2,613.00 266253% ALLOWANCE Total Group CONTRACTUAL 102,326.77 123,294.48 117,902.00 117,802.00 119,061,48 125,490.00 6.44% EXPENSE Total Dept 1650 CENTRAL 102,325,77 123,29148 117,90200 117.90200 119,061.48 125,490.00 8.44% COMMUNICATIONS • 189 Dale Prepared:12124201907:28 AM TOWN OF MAMARONECKPage 301118 of . Repot)Date: 122412019 Account Table:BUDGET .2020 Adopted Budget Prepared By.T OGMAN SAO.Sort Table: Fiscal Year:2020 Period From:1 To:12 I wccouot Description original Adjusted 2019 2020 Verlanoe Tel 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Slage Slag) Dept 1880 CENTRAL DATA PROCESSING Group 1 PERSONNEL SERVICES A1680.1010 SALARIES.. 71,26818 80,500.18 110,600.00 82,636.00 93,432.32 158,135.00 41.17% 6.1680.1015 OVERTIME 0.00 38.58 0.00 0.00 323.31 A11930.1019 SICK INCENTIVE 320.00 000 0.00 0.00 0.00 6.1080.1019 STIPEND 12,000.04 0.00 0.00 0.00 0.00 A.1680.1021 SALARIES-PART 5,86820 35,757.90 21,000.00 48,964.00 42,46262 23,100.00 10.00% TIME 6.1680.1030 MEDICAL BUYOUT 4,000.00 3,500.00 3,50800 3,500.00 3,500.00 3,500.00 6.1680.1010 SALARIES.. 17,816.94 34,500.03 47,400.00 35,500.00 40,042.28 66,915.00 41.17% 8.1680.1015 OVERTIME 000 16.53 0.00 0.00 0.00 8.1680.1018 SICK INCENTIVE 8000 0.00 0.00 000 0.00 8.1680.1019 STIPEND 2,99088 0.00 0.00 0.00 0.00 8.1680.1021 SALARIES-PART 7,410.00 13,664.43 9,000.00 22,210.00 19,308.53 9,900.00 10.00% TIME 8.1680.1030 MEDICAL BUYOUT 1,000.00 1,500.00 1,60000 1,500.00 1,500.00 1,500.00 Total Group l PERSONNEL SERVICES 126,76324 169,477.65 193,000.00 194,310.00 200,569.06 261,05000 35.28% Group2 EQUIPMENT A.16802136 COMPUTER 4,382.83 12,083.18 14,140.00 14,140.0D 18,779.99 11,000.00 -22.21% EQUIPMENT.. 191 Date Prepared:12/241201907:28 AM TOWN OF MAMARONECK . BUD40111.0 Report Date: 1224/2019 . -.Page 39 N 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AR Sat Table: Fiscal Year'.2020 Period From'1 To:12 Account Description - O18lnal Adjusted 2019 2020 Variance To: 2017 2018 2019 2018 Actual ADOPTED ADOPTED I _ An ual Actual Budget Budget Per 142 Stage Stage Dept 1680 CENTRAL DATA PROCESSING Group 2 EQUIPMENT 6.1680.2126 COMPUTER 22,160.83 6,450.97 6,000.00 61160.00 7,569.86 2,70500 -55.45% EQUIPMENT.. Total Group 2 EQUIPMENT 26,643.66 18,534.16 20,200.00 20,200.00 24,349.86 13,700.00 42.18% Group4 CONTRACTUAL EXPENSE 9.1660.4001 TELEPHONE 1,927.66 0.00 0.00 0.00 0.00 A.1680.4017 SEMINARICONFEREN 3,037.50 5,082.59 4,025.00 4,025.00 1,202.48 2,975.00 -26.09% CES A1680.4018 COMPUTER 84,302.42 104,675.38 145,212.00 145,21200 133,493.42 178,307.00 22.79% SOFTWARE MAINT8 ' SUPPORT 0.1680.4019 DUES/PUBLICATIONS 60.03 100.00 100.00 100.00 50.00 100.00 0.1650.4023 TRAVEL EXPENSES 745.95 1,646.85 3,000.00 9,000110 674.04 6000.00 A.1600.4027 COMPUTER/ 7,512.53 15,463.58 11,100.00 11,100.00 13,230.61 11,600.00 4.50% PRINTER SUPPLIES.. 0.1680.4035 CONSULTANT 119,385.25 76,714.63 66,500.00 85,00000 76,3226.01 142,604.00 114.44% SERVICES.. 4.1680.4056 OMPLOYEE TRAINING 4.521.92 215.16 6,400.00 6,400.00 2,564.00 13,950.00 117.97% 0.1680.4310 COMPUTER 369.00 0.00 2,690.00 2,59000 0.00 4,295.00 65.83% SOFTWARE 6.1680.4311 COPIER LEASES 12,164.85 12,459.73 15,305.00 15,305.00 14,547.54 17,317.00 13.15% x 192 • Date Prepared:121441MU18Ural MN TOWN OF MAMARONECK Pege40W,6; Report Dale: 12/242019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Sort Table: Fiscal Year.2020 Period From:l TA 12 Account Description Original Adlusted 2019 2020 Variance To 2017 2019 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage Stage Dept 1330 CENTRAL DATA PROCESSING' Group4 CONTRACTUAL EXPENSE 8.1680.4001 TELEPHONE 29.07 13.03 0.00 DAO 0.00 8.1680.4017 SEMINAR/CONFEREN 1,191.98 1,537.23 1,725.00 2,500.00 2,380.29 1,27600 •26.09% CEO . 8.1680.4018 COMPUTER 35,53E50 55,674.13 171,000.00 168,690.00 149,450.76 153.69200 13.27% SOFTWARE MAINTB SUPPORT 8.1680.4023 TRAVEL EXPENSES 0.00 0.00 0.03 225.03 182.37 8.1680.4027 COMPUTER! 2,359.84 2,478.72 3,500.00 3,500.07 3,393.45 4,040.00 15.43% PRINTER SUPPLIES.. 3.1680.4035 CONSULTANT 40,735.00 29,457.37 28,500.00 26500.00 26,13649 61,116.00 114.44% SERVICES.. 8.1680.4056 EMPLOYEE TRAINING 1,130.48 1,150.00 5,900.00 6,900.00 1,100.00 7,850.00 13.77% 3.1680.4183 BURGLAR&FIRE 0.00 0.00 0.00 0.00 0.00 ALARMS.. 3.1680.4310 COMPUTER 0.00 0.00 3,110.00 3,110.00 0.00 1,841.00 -40.80% SOFTWARE 3.1680.4311 COPIER LEASES 4,998.36 6,919.79 9,736.00 9,736.00 5,882.17 9,736.00 Total Group CONTRACTUAL 320,001.29 313,588.17 478,703.00 495,893.00• 432,610.64 853,698.00 36.66% EXPENSE TotelDept 1680 INFORMATION 473,308.19 501,599.97 891,90300 710.403.00 657,629.55 928,449.00 34.19% TECHNOLOGY 193 Report 12E24/20194V� TOWN OF MAMARONECK Page 4le 151 Accent Tabs:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Alt.Sat Table: Fiscal Year.2020 Period Flom:1 To:12 Account Description Original Adjoeted 2019 2020 Verlance To: 2017 2018 2019 2019 Actual ADOPTED ADOPTED _ Actual Achim Budget Budget Pert-12 Stege 5tege Dept 1660 CENTRAL DATA PROCESSING - ` Group2 EQUIPMENT SF.3410.2136 COMPUTER 0.00 0.00 0.00 0.00 0.00 EQUIPMENT Total Group2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 Group4 CONTRACTUAL EXPENSE SF.3410.4018 COMPUTER 0.00 0.00 0.00 2,575.00 2.573.58 11,665.00 10300% SOFTWARE MAINT 6 SUPPORT SF.3410.4311 COPIER LEASES 0.00 0.00 0.00 1,58000 1,313.65 2,650.00 100.00% Total Group CONTRACTUAL 0.00 0.00 000 4,115.00 3,887.23 14,335.02 100.00% EXPENSE Total Dept 3410 FIRE DISTRICT 0.00 0.00 0.00 4,155.00 3,887.23 14,335.00 100.00% 194 Date Prepared 1224/201907:28 AM TOWN OF MAMARONECK . . Paeurkan o 51 Report Date: 12/24/2019 Amami Table:BUDGET 2020 Adopted Budget Prepared By.'0YOGMAN A0.Sort Table: Fiscal Yea/.,2020 Period From:1 To:12 runt Description Original AQusted 2019• 2020 Variance To L' 2017 2018 u dget ' dg t ofActual-12 ADOPTED ADOPTED Actual Achill] Budget Budget Per 1-12 Stage Stage Dept 1660 CENTRAL DATA PROCESSING Group CONTRACTUAL EXPENSE SL 51132.40161 COMPUTER 000 0.00 0.00 0.00 0.00 26,000.00 100.00% SOFTWARE MAINT S SUPPORT . Total Group CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 26,000.00 100.00% EXPENSE Total Dept 5182 STREET LIGHTING 0.00 0.00 0.00 0.00 0.00 26,000.00 100.00% DISTRICT 1 TetalTypo E Expense' 576,633.08 624,804.45 809,805.00 832,460.00 780,471328 1,094,273.00 30.13% !iota!Dept 1680 CENTRAL DATA (575,633.08) (624,69440) 809,806.00 532,460.00 1780,47826) 1,094,273.00 36.13% PROCESSING • • 195 TOWN OF MAMARONECK JUSTICE COURT Honorable Jean Marie Brescia,Town Justice Honorable Ronald W.Meister,Town Justice Denise Cookingham,Court Clerk DEPARTMENTAL MISSION The Justice Court of the Town of Mamaroneck is an independent branch of government constitutionally and statutorily entrusted with the fair and just resolution of disputes in order to preserve the rule of law and to protect the rights and liberties guaranteed by the constitution and laws of the United States and the State of New York. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Justice Court is the judicial branch of the Town of Mamaroneck,which adjudicates criminal cases, charges of violations of Town Ordinances,civil disputes within its jurisdiction, including summary landlord-tenant proceedings,motor vehicle and parking charges. 2019 ACCOMPLISHMENTS D Complied with the new mandates issued by the New York State Legislature and the Office of Court Administration for all Town/Village Courts D Updated archived documents in compliance with the Office of Court Administration's records retention schedule for Town and Village Courts. D Reviewed delinquent/outstanding parking/traffic violations to reach dispositions and if appropriate collect outstanding fines. 2020 GOALS ' Continue to comply with the new mandates issued by the New York State Legislature and the Office of Court Administration for all Town/Village Courts. D Continue to update archived documents in compliance with the Office of Court Administration's records retention schedule for Town and Village Courts. TOWN OF MAMARONECK JUSTICE COURT Honorable Jean Marie Brescia,Town Justice Honorable Ronald W.Meister,Town Justice Denise Cookingham,Court Clerk SUMMARY OF REVENUES 2019 2019 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Code Actual Athol Budget Budget Year-to-Date Preceded Budget flnes/Fees A2610 $ 303,157 $ 270,032 $ 300,000 $ 300,000 $ 237,574 $ 280,000 $ 280,000 TOTAL REVENUE $ 303457 $ 270,032 $ 300,000 $ 300,800 $ 237,574 $ 280800 $ 280,000 SUMMARY OF APPROPRIATIONS 200 ion 2019 2019 1019 2019 2020 Diet Bold Ca dui Add AXV ludlet A4ldedhid Ieivtod 10 Medd kept Nikita 81110 $ 367,300 $ 351,667 $ 374115 $ 371,115 $ 319,922 $ 345,180 S 393,635 IOTA6AP00 LAT1ON$ $ 367,300 $ 4067 $ 371,115 $ 171,115 $ 319,922 $ 345,110 $39415 PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1. NYS New mandates - 6 10 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 GROUP I 2020 Budgeted Budgeted Budgeted Fund Dept TRb STEP Budget Positions Positions Positions A 1110 Court Clerk X/8 $ 89,496 1.00 1.00 1.00 A 1110 Assistant Court Clerk 1V/8 9 62,330 1.00 1.00 1.00 TOTALA1110.1010 $ 151,826 2.00 2.00 2.00 198 TOWN OF MAMARONECK q-11 JUSTICE COURT Honorable Jean Marie Brescia,Town Justice Honorable Ronald W.Meister,Town Justice Denise Cookingham,Court Clerk 2020 PART-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUPISTEP HrtyRate Budget Positions Positions Positions A 1110 Ton Justices hIGAT - E 22292 1.00 1.00 1.00 A 1110 Tam Justices 0GM - S 22,292 1.00 1.00 1.00 A 1110 Court Ppardanls PR $400w $ 17,000 2.00 2.00 2.00 A 1110 Office Clerk PIT S22/hr S 23000 - 1.00 1.00 TOTPLA1110.1021 $ 84,584 4.00 5.00 500 DEPORTMENT TOTAL S 23,410 400 TOO Too 199 Dale Prepared:12/24201907:28 AM TOWN OF MAMARONECK v 4010age 2 of is Report Deter. 12/242019 Aaount Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Sort Table: Fiscal Year.2020 Period From:1 To:12 [Account Desc iption 0401101 Adjusted 2019 2020 Variance 701 2017 2018 2019 2019 Actual ADOPTED ADOPTED, Actual Actual Budget Budget Per1.12 _Stage _ Stage[ Dept 1110 TOWN JUSTICE — _ Group 17 FINES&FORFEITURES .000002610 FINES& 291,459.76 270,032.75 300,000.00 300,000.00 237,574.00 280,000.00 6.67% FORFEITURES.. Total Group 17 ROES&FORFEITURES 291,459.78 270,032.76 300,000.00 300,000.00 237,574.00 280,000.00 .8.07% Group 21 STATE AID A.0000.3999 STATE GRANT- 11,698.00 0.00 0.00 0.00 0.00 JUSTICE COURT Total Group 21 STATE AID 11,898.00 0.80 0.00 0.00 0.00 0.00 Total Eopt 0000303,167.78 270,03276 300,000.00 300,000.06. 0 237,674.00 280,000.00 67% TotelType R Revenue 303,167.76 270,032.76 300,000.00 300,000.00 237,674.00 280,000.00 6.6714 • 201 trate Prepared:12/24/2019 00:28 AM TOWN OF MAMARONECK BUD4011 1.0 Report Date: 1224/2019 Page 3 of 151 Avant Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN All.Sat Table: Fiscal Year 2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To' 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage Stage Dept 1110 TOWN JUSTICE Group 1 PERSONNEL SERVICES A1110.1010 SALARIES.. 186,974.80 189,921.94 192,990.00 192,990.00 192,990.72 151,826.00 -21.33% 5,1110.1015 OVERTIME.. 18,558.09 16,727.71 19,000.00 19,000.00 16,553.05 1%000.00 A1110.1016 LONGEVITY PAY 1,050.00 1,050.00 1,175.00 1,175.00 1,175.00 1,175.00 A1110.1018 SICK INCENTIVE 400.00 0.00 0.00 000 0.00 6:1110.1021 SALARIES-PART 14,072.00 15,697.80 22,000.00 22,000.00 14,918.06 84,584.00 284.47% TIME Total Groups PERSONNEL SERVICES 221,054.89 223,397.45 235,165.00 235,165.00 226,967.83 256,585.00 9.11% Group EQUIPMENT • A.11102101 OFFICE EQUIPMENT.. 10,898.22 0.00 0.00 0.00 0.00 Total Group EQUIPMENT 10,898.22 0.00 0.00 0.00 0.00 0.00 Group 4 CONTRACTUAL EXPENSE 0,1110.4001 TELEPHONE.. 813.58 0.00 0.00 D.00 0.00 A.11104009 OFFICE SUPPLIES 141.99 135.49 500.00 500.00 365.09 500.00 6.1110.4017 SEMINAR/CONFEREN 2,005.70 1,756.74 2,000.00 2,000.00 1,666.65 3000.00 50.00% CEO.. A.1110.4019 DUES/PUBLICATIONS. 507.00 420.00 550.00 550.00 470.00 550.00 A.1110.4030 PRINTG/STATIO5ERY 0.00 379.91 350.00 350.00 0.00 450.00 28.57% A.1110.4040 LAW BOOKS.. 4,511.13 4,013.83 2,500.00 2,500.00 1,900.60 2500.00 202 Date Prepared:12724/20190728 AM ;8upgri 1.0 Repan Dale: ,an4rz9,s TOWNOF MAMARONECK .-.age 4 o/151 Account Table:BUDGET 2020 Adopted Budget Prepared BE TVOGMAN AIL Sort Table: Fiscal Year 2020 Period From:,To:12 recount Description Odglnal Adjusted 2019 2020 VadaneeTo 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage --- Stege) Dept 1110 TOWNJUST,CE Group 4 CONTRACTUAL EXPENSE A.1110.4102 COURT STENO.. 15,090.00 16,109.00 17,000.00 17,000.00 12,280.00 17,000.00 A_1110.4105 JURORS EXPENSE.. 0.00 0.00 50.00 50.00 0.00 50.00 A.1110.4138 PARKING VIOLATION 18,814.67 16,476.21 20,000.00 20,000.00 12,461.10 18,000.00 -10.00% FEES A.1110.4291 JUSTICE COURT 93,663.40 89,978.00 100,000.00 100,00.00 64,809,00 95,00.0 4.00% FEES Total Group CONTRACTUAL 126,347.47 129,26018 142,950.00 142,950.0 93,954.66 137,060.00 '.4.13% EXPENSE fetal Dept 1110 JUSTICE COURT 387,300.68 36468089 378,116.0 378,116.00 319,922.48 303,635.00 4.10% rota/Type E 885e0e0 387,300.68 352,88083 378,116.00 378,116.0 -319,922.48 283,639.011 4.10% 0003ISept1110 TOWN JUSTICE 184,142421 182,63388) (78,115.00) (78,115.0) (82,348.48) (112,635.00) 45.47% 203 • TOWN OF MAMARONECK f f POLICE DEPARTMENT Paul Creazzo,Police Chief DEPARTMENTAL MISSION The mission of the Mamaroneck Town Police Department is to serve all people in our jurisdiction with fairness and compassion. We are committed to the prevention of crime and the protection of life and property,the preservation of peace,order and safety,the enforcement of laws and ordinances,and the safeguarding of Constitutional guarantees. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The department's primary function is to provide uninterrupted police services 24 hours a day,365 days a year.This is accomplished through a cooperative effort between the Patrol,Detective,and Administrative Divisions. The Patrol division is focused on random patrol for the purpose of prevention. When an emergency does occur,the Patrol Division responds immediately to stabilize the situation and then begins the investigative process. The Detective Division primarily centers on expanding preliminary patrol Investigations into thorough criminal investigations that ultimately lead to arrests of offenders. The Detective Division accomplishes their duties by locating and collecting evidence and witnesses to facilitate a successful prosecution by the District Attorney's Office. The Administrative Division serves as a repository for all department records,ensures adherence to department policy and accepted police practices as well as providing resources to the Patrol and Detective Divisions while maintaining budgetary discipline. 2019 Accomplishments The department continued to provide uninterrupted service to the residents of the town. The Detective Division was responsible for several notable arrests related to Grand Larceny and Identity Theft. The department expanded training efforts, firearms training has been restored to two cycles per year. Additionally,the entire department participated in Active Shooter Response Training in cooperation with the Villages of Mamaroneck and Larchmont. The entire department successfully completed EVOC training,training from Con Edison in Gas and Electric safety,and training and certification In the use of Narcan to combat opioid overdoses. Select officers also attended training classes in how to deal with • individuals with mental health issues,autism awareness,juvenile training,technology,leadership,and traffic enforcement. 205 TOWN OF MAMARONECK POLICE DEPARTMENT Paul Creazzo,Police Chief 2020 Goals and Objectives > Provide conspicuous,twenty four hour a day,seven days a week,patrol of the town. > Respond immediately to calls for service. Review and investigate all crimes and make arrests as appropriate. > Provide additional training,which will reflect positively on the department's professionalism and allow members of the department to maintain a level of proficiency with their equipment, tactics and practices necessary to provide the community with high quality service. ➢ Ensure that the 2020.US Open which will be held at the Winged Foot facility is run efficiently and safely with minimal Impact on the residents of the Town of Mamaroneck. • SUMMARY OF REVENUES 2019 2019 2019 2017 2018 Adapted Adjusted Year-to- 2019 2020 DEPT Budget Code Actual Actual Budget Budget Date Projected Budget Poke Fees 51520 $ 291 $ 339 $_ 300 $ 300 $ 220 $ 300 $ 300 Rink Security Reimbursement 52900 5,641 3,597 4,200. 4,200 4,150 5,000 4,500 Special Duty B1529 - - - 350,000 294,627 350,000 150,003 Bulletproof Vests-UD DO1 Grant 64305 1 -- - - - -- 3,000 TOTAL REVENUE $ 5,932 $ 3,936 $ 4,500 $ 354,500 $299,205-$355,300 $157,1300 • SUMMARY OF APPROPRIATIONS • ml9 2111 2018 d 201 Actated 2119 2119 mm DEPT Budget Code Add Aital Budget Budget YearProjected Bund Poke 63120 $ 5231185$ 5,331,358$ 5,323,424$ 5,700,075 $ 5,083,457$ 5,621,211$ 5,558551 T0TA1APPR021001085 $ 5,193,185 $ 5,331,358 $ 5,323,424 $ 5,100,015$. 5,563,056$ '5,64211 $ 5,558551 206 • TOWN OF MAMARONECK POLICE DEPARTMENT Paul Creazzo,Police Chief PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1.Calls 10,035_ 10,000 10,800 2.Criminal Cases • 209 215 225 3.Auto accidents 275 240 250 4.Medical service calls 632 650 675 FULL-TIME POSITIONS 2018 2019 2020 GROUP! 2020 Budgeted Budgeted Budgeted Fund Dept Title STEP Budget Positions Positions Positions B 3120 Police Chief MJGMT $ 174,505 1 1 1 B 3120 Lieutenants Lieutenant 295,689 . 2 3 3 B 3120 Executive Lieutenant Lieutenant 150,845 1 - - -- B 3120 Sergeant Sergeant 790,042 7 6 6 B 3120 Sergeant-Detective Sergeant/Det 139,239 - 1 1 B 3120 Detective Detective 496,364 3 4 4 B 3120 islGrade Patrolman Patrolman. 2,205,417 24 23 23 B 3120 Office Assistant 56,000' - 1 1 B TOTAL FULLTIME B3120.1010 $ 4,308,101, 38 39 39 PART-TIME POSITIONS 2018 2019 2020 1 GROUP/ Hrty 2020 Budgeted Budgeted Budgeted Fund Dept Title STEP Rates Budget Positions Positions Positions B 3120 School Crossing Guards PT $60/day $ 138,000 15 15 15 B 3120 Parking Enforcement Officer PT $20/hr 30,000 2 2 2 B 3120 Office Assistant - - 1 - - B .3120 TOTAL PARTTIME-83120.1020 $ 168,000 18 . 17 17 B DEPARTMENTTOTAL $4,476,101 57 56 56 207 Date Prepared 12/24201907.28 AM TOWN OF MAMARONECK • _ _ $111,1%001110 Report Date: 12/242018 Acc4lnt Table:BUDGET 2020 Adopted Budget Prepared By TYOGMAN 'A0.Sad Table: Fiscal Year.2020 Period From:1 To:12 Account Description • --.�_ . 0061501 Adjusted y 2010 2020-.�Account ~-�Variance Tol 2017 2018 2019 2018 Actual ADOPTED ADOPTED; Actual Actual Budget Budget Per 1.12 - _. Stege Siegel Dept 3120 POLICE DEPARTMENT Group 12 DEPARTMENTAL INCOME 8.0000.1520 POLICE FEES., 291.25 338.60 300.00 300.00 220.26 300.00 8.00001529 POLICE SPECIAL 0.00 000 0.00 351000.00 294,827.34 150,000.00 150.00% DUTY 07 REIMBURSEMENT Tata!GoSUp 12 DEPARTMENTAL INCOME 281.25 336.60 300.00 350,300.00 205,047.59 160300.0D 50000.00% Group20 INTERFUND REVENUES , 8.0000.2800 RINK SECURITY 5,641.20 3,598.85 4,200.00 4200.00 4,157.52 4,600.00 7.14% REIMBURSEMENT- SEN TOWN Total Group 20 INTERFUND REVENUES 6,641:20 3,698.86 4,200.00 4200.00 4,167.52 4,500.00 7.14% Group 22 FEDERAL AID 8.0000.4305 'BULLETPROOF 0.00 0.00 0.00 0.00 0.00 3,000.00 100.00% VESTS FROG-U.S. D.O.J. Total Group 22 FEDERAL AID 0.00 0.00 0.00 0.00 0.00 3,000.00 100.00% Total Dept 00005,932.45 3,935.35 i 4,500.00 354,500.00 299,205.11 167,800.00 3406.67% Total Typo Revenue 5,93246 3,936.35 4,500.00 354,500.00 299205.11 157,500.00 3408.87% • 209 Date Prepared:17242019 07:213AM TOWN OF MAMARONECK . o441P 15 Report Date: 12242019 Account Table:BUDGET 2020 Adopted Budget 'Preps By TYOGMAN A0.SM Table: Fiscal Year.2020 Period From:1 To:12 Account Descrip0on Odglnal Adjusted 2015 2020 Valance 2017 2016 2019 2018 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per1-12 StageStage Dept 3120 POLICE DEPARTMENT , Group 1 PERSONNEL SERVICES 0.3120.1010 SALARIES.. 3,968,763.16 3,800,808.48 4,199,912.00 4,198,662.00 4,030,672.02 4,308,101.00 2.58% 8.3120.1012 CLOTHING 12,875.66 14,883.34 14,650.00 14,650.00 15,900.00 14,650.00 ALLOWANCE 13.3120.1015 OVERTIME.. 614,70086 841,381.07 450,000.00 450,000.00 641,710.74 475,0[0.00 5.56% 6.3120.1016 LONGEVITY PAY 89,175.00 88,000.00 81,000.00 81,000.00 81,000.00 82,000.00 1.23% 8.3120.1017 HOLIDAY PAY 208,509.85 177,335,12 217,117.00 217,117.00 194,894.08 200,000.00 -7.88% 0.3120.1018 SICK INCENTNE 20,84000 21,502.00 0.00 0.03 0.00 8.3120.1020 SALARIES-OTHER.. 212,07066 199,566.10 211,045.00 211,045.00 182,646.30 -100.0059 8.3120.1021 SALARIES-PART 0.00 0.03 0.00 0.00 0.00 168,000.00 100.00% T1ME 3.3120.1029 OVERTIME-POLICE 0.00 0.00 0.00 351,250.00 337.506.18 150,000.00 100.00% SPECIAL DUTY 3.3121.1030 MEDICAL BUYOUT 12,000.00 4,000.00 8,000.00 8,000.00 8,000.00 17,00000 11250% Patel Group 1 PERSONNEL SERVICES 5,138,94253 5,147,576.09 6,181,724.00 5,631,724.00 6,492,409,33 6,414,761.00 4.60% 3roup2 EQUIPMENT 3.3120.2101 OFFICE EQUIPMENT.. 0.00 206.88 200.00 203.00 76.37 200.00 3.3120.2105 UNIFORMS-GENERAL 14,134.80 37,079.31 20,003.00 20,030.00 16,901.31 20,000.00 3.3120.2108 FURNITURE,. 3,499.11 2,796.23 3,50003 3,500.00 119.98 3,500.00 • 211 "°"`"°'°"'' '`""' ° TOWN OF MAMARONECK Repos Date: 12/24Q0199 Page 4501151 Accoun Table:BUDGET 2020 Adopted Budget Prepared BY-TYOGMAN AIL Sun Table: Fiscal Tess 2020 Period From:l To:12 Account Description Original Adjusted 2019 2020 Variance To'. ' 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage Stags Dept3120 POLICE DEPARTMENT - - Group2 EQUIPMENT 8.31202121 UNIFORMS-SCHOOL 1,445.00 2,754.00 2,800.00 2,800.00 577.00 2,800.00 GUARDS.. B.3120.2122 RADIOS AND PAGERS 1,46620 3,131.94 8,000.00 13,97609 5,976.09 9,000.00 12.50% 8.3120.2124 DETECTIVE 1,415.93 1,252.01 1,500.00 1,50000 0.00 1.500.00 EQUIPMENT.. 9.3120.2125 GUNS/FIREARMS 1,714.36 1,984.27 4,500.00 4,500.00 303.84 6,000.00 33.33% EQUIPMENT.. 8.3120.2128 PHOTO EQUIPMENT.. 1,887.89 1,816.20 2,000.00 2,000.00 0.00 2,000.0 9.3120.2127 BULLETPROOF 2,550.00 5,105.00 10,000.00 30,675.20 0.00 8,000.00 -20.00% VESTS.. Total Group EQUIPMENT 29,113.35 66,125.84 52,500.0D 79,151.29 23954.57 53,020.00 0.95% Group 4 CONTRACTUAL EXPENSE 8.3120.4001 TELEPHONE.. 7,395.55 0.00 0.00 0.00 0.00 8.3120.4002 SERVICE 65,487.77 84,47229 8,000.00 8,000.00 6,535.65 8000.00 CONTRACTS B.3120.4009 OFFICE SUPPLIES 889.66 1,371.56 1,500.00 1,500.00 692.48 1,500.00 8.3120.4010 OPERATING 7,504.41 10,446.60 10,800.00 10,800.00 10,427.76 12,000.00 11.11% SUPPLIES.. 8.3120.4017 SEMINAR/CONFEREN 1,59270 1,627.00 3,000.00 3,000.00 2,927.60 3.000.00 CES.. 212 Date Prepared:1224201907:28 AM TOWN OF MAMARONECKPaB c1157 Report Date: 1224/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN Alt.Sod Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual , ADOPTED ADOPTED Actual _Actual Budget Budget Pert-12 Stage1aHal Dept 3120 POLICE DEPARTMENT Group 4 CONTRACTUAL EXPENSE 8.3120.4019 DUESIPUBLICATIONS. 1,825.90 2,072.95 2,800.00 2,800.00 1,112.95 2,600.00 13.3120.4023 TRAVEL EXPENSES.. 0.00 226.34 400.00 400.00 323.70 400.00 8.3120.4030 PRINTGISTATIONERY 549.91 845.79 650.00 65900 304.68 650.00 , 13.3120.4031 PHOTO SUPPLIES.. 37233 381.23 500.00 50000 449.94 500.00 8.3120.4034 MISC.EXPENSE.. 20233 475.00 500.00 50600 0.80 500.00 13,31264039 PHYSICAL EXAMS.. 12,180.99 17,605.60 15,000.00 15,000.00 6635.67 15,000.00 8.3120.4040 LAW 8001(6.. 1,707.65 1,508.52 1,100.00 1,40500 1,785.92 1,500.00 36.36% 8.3120.4057 UNIFORM 2,258.50 1,159.50 5,500.00 5,50000 3,572.05 5,500.00 . MAINTENANCE.. 13.3120.4186 PROFESSIONAL 14,737.00 11,556.00 18,000.00 17,695.00 4,61900 18,000.00 DEVELOPMENT.. 8.3120.4188 RADIO 711.20 0.00 1,500.00 1,500.00 0.00 1,500.03 MAINTENANCE.. 8.3120.4189 INVESTIGATIONS_ 667.00 515.45 1,000.00 1,000.00 1,085.00 1,030,00 6.3120.4191 PRISONER MEALS.. 93.42 83.20 450.00 450.00 91.66 450.00 13.3120.4193 REIMS-PERSONAL 120.00 0.00 150.00 150.00 0.00 150.00 DAMAGES.. 213 ""1- 'rya " ILIC.1“Ill VI,0 "" TOWN OF MAMARONECK Report Date: 12242019 Page 47 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared BS.TYDGMAN ALL Sort Tabley, Final Year,2020 Period From:1 To:12 .Account Descdpfen Original 44)usted 2019 2020 Variance Toi 2017 2018 2019 2019 Actual ADOPTED ADOPTED. Actual Actual Budget Budget Per 142 Stage Stage, Dept 3120 POLICE DEPARTMENT -- Group 4 CONTRACTUAL EXPENSE 8,3120.4195 A0%IUNI11ON/PARTS.. 8,47602 8,715.06 13,00000 13,00000 6,184.26 13,000.00 8.3120,4196 OXYGEN REFILL.. 0.00 0.00 750.00 750.00 0.00 750.00 8.3120.4198 POLICE MATRONS.. 46250 1,431.25 1,000.00 1,000.00 281,25 1,000.00 13.3120.4199 TOWING IMPOUNDED 95.00 0.00 200.00 200.00 0,00 20000 VEHICLES.. 8.3120.4245 EQUIP 779,81 2,980,40 3,400.00 3,400.00 46294 3,400,00 REPAIRS/PARTS.. • Total Group CONTRACTUAL 128,129.65 127.655,80 89,200.00 89,200.00 47,892.49 80,890.00 1.79% EXPENSE Total Dept 3120 POLICE DEPARTMENT 5,293,185,53 5,331,357.73 5,323,424.00 5,700,07629 5,503,056.39 5,558,551.00 4.42% Total Typo E Expanse 5,293,18653 5,331,357.73 5,323,424.00 5,700,075.29 5,583,056.39 5,058,551.00 ' 4.42% Total Dept 3120 POLICE DEPARTMENT (5,287,253:08) 15,327,422.381 (5,318,924.00) (5,345,57529) (5,263,851.28) (5,400,751.00) 1,54% 214 TOWN OF MAMARONECK 460 �► RECREATION DEPARTMENT Jill Fisher,Superintendent of Recreation DEPARTMENTAL MISSION The mission of the Recreation Department is to improve the quality of life for all residents by providing a wide variety of leisure and cultural activity,special events,facilities and services to encourage health,fitness, relaxation,enjoyment,cultural enrichment and learning as well as providing opportunities for community involvement. We strive to enrich and improve the well-being and quality of life for present and future generations through sound planning, development, maintenance, preservation and the development of quality leisure services and facilities. OPERATING ENVIRONMENT/WORKLOAD INDICATORS Memorial Park: Local park that allows for various active and passive use of the park,playgrounds and tennis courts and for planned recreational activities such as outdoor movies,summer concerts,tennis lessons, playgrounds and organized youth activities. Host site of the Annual 5k Run/Bunny Hop and Food Truck Festival. Hommocks Park Ice Rink:Enclosed public ice skating facility that offers public ice skating sessions,ice skating lessons,youth hockey programs,ice rentals to many local hockey teams and special events. Host to the Hommocks summer day camp and other recreational activities hosted in the rink's community room. Hommocks Pool: Year round indoor pool and summer outdoor swimming pools that offer access to swimming through a permit fee.Learn to swim classes,public swim times,fitness programs,municipal camp use,early morning swim time and swim teams utilize the pool year round. General Recreation:Administration of the Town's Recreation Department and the operation of the Carpino- Steffens(Hom mocks)Fields. Youth Programs: High quality recreation/leisure activities offered at affordable rates for youth residents. Adult Programs: High quality recreation/leisure activities offered at affordable rates for adult residents. Southeast Consortium/COOP Day Camp: Annual funding provided to nonprofit agencies for recreational programs for children and adults with special needs and Co-op Summer Enrichment for at-risk students in the Mamaroneck School District.The Town does not administer these programs. 215 TOWN OF MAMARONECK RECREATION DEPARTMENT Jill Fisher,Superintendent of Recreation 2019 ACCOMPLISHMENTS Memorial Park 1. Secured sponsors for the summer concerts,movies and special events to help offset expenses. 2. Successful and expanded Food Truck Festival. 3. Began to plan future renovations of the two playgrounds at the park which were installed in 2000. 4. Updated the existing restrooms in the park comfort stations. 5. Held several successful community wide events at the park throughout the year. Ice Rink 1. Increased participation numbers in general admission,classes and programs held at the facility. 2. Held a very successful well attended Winter Festival at the ice rink. 3. Renovated the concession stand and rink office. 4. Added a new full-time position at the ice rink to handle the day to day operation of the rink office. 5. Have plans and cost estimates prepared for the proposed addition for new locker-rooms and shower facilities. 6. Updated all exterior rink signage. 7. Co-sponsoring hockey programs with the NY Rangers. 8. Improved and increased all publicity for the ice rink. Pool 1. Replaced one outdoor shade awning,upgraded all gate and fence enclosures. 2. Entered into agreements to share the pool during additional public swim times in order to reduce our hourly rental rate. 3. Certified 25 lifeguards in our Lifeguarding classes. 4. Taught swim lessons to 350 kids. General Recreation 1. Renovated the Recreation office lobby. 2. Increased on line registrations by 44%in two years. Youth Programs 1. We offered a significant amount of high quality youth program offerings and Increased participation in many miscellaneous youth programs and summer camps. Adult Programs 2. We offered many high quality programs and special events for the adults of the community. 216 TOWN OF MAMARONECK RECREATION DEPARTMENT Jill Fisher,Superintendent of Recreation 2020 GOALS Memorial Park 1. Secure additional sponsors for the summer concerts,movies and special events to help offset expenses. 2. To be able to continue to offer the large variety of free events at the park. 3. Renovate the park with two new playgrounds which were last renovated in 2000. 4. Provide a park attendant during the month of October. Adult Recreation 1. Increase participation numbers in all adult programming by 5%. Ice Rink 1. Increase participation numbers for general admission,classes and programs held at the facility. 2. Secure additional alternative revenue sources during the summer months. 3. Replace non-working air conditioning and heat unit in the rink lobby. Add air conditioning to the rink office. 4. Purchase a new Zamboni. 5. Renovate the rink with new locker-rooms and shower facilities. 6. Significantly increase the amount of publicity and marketing for the ice rink and all skating offerings including birthday party packages. Pool 1. Increase the number of pool permits sold. 2. Add additional aquatic programs throughout the year. 3. Expand the outdoor pool complex aquatic features to accommodate larger numbers of users and the high volume of summer camp usage.These improvements would also attract new families to purchase a permit. 4. Work with the school district to renovate the locker rooms. General Recreation 1.Renovate the front office counter and workstations. 2.Purchase and install a metal garage to store the kayaks in during the off season. Youth Programs 1. Increase participation in all miscellaneous youth programs and summer camps by 5%. 2. Maintain the quality of summer camps at an affordable fee. 217 TOWN OF MAMARONECK * fw, � )L RECREATION DEPARTMENT Jill Fisher, Superintendent of Recreation SUMMARY OF REVENUES DEPT &rdgetfode 2017 At W 2018 W 2019 Adopted Budget 2019 Adjusted 2019 Budget Yearto-Date 2019 Pmletted 2020 Budget NommocksFields 00 $ 36,284 $ 44262 $ 39,000 $ 39,000 $ 4,680 $ 39,000 $ 39,000 Pool A2025.2026,20A 695,993 669,504 6X000 WOOD @2,429 65, 0 60X Ice Rink A2013,A1065 058 I 1,1119,334 1,114,814 1,Li2,900 tR9001 927,485 1,252,900 1.137,%0 loebk•Communit R,00mRentals A1014 12,725 16,250 13,OOD 13,000 A799 4000 16,000 Youth Programs AWA3820 745,105 827578 713,000 773,000 813,410 800,000 EX Ntemodal Park 82001 36,865 3g,842 34,000 34,000 34,966 39,000 34,000 Adult Recreation ANI IDB,387 98,36 85,000 85,OOD 93,833 100,000 81,000 TOTAL REVENUE TOTAIAPPROPRIATION $2,748,663 $ 2,864,612 $ 1,706,900 $ 4706,900 $ 2,531,602 $ 2,819,900 $ 1810000 SUMMARY OF APPROPRIATIONS DEPT Budget Code 2011 Actual 209 Actual 2019 Adopted Budget 2019 Adjusted Budget X19 Yearbo-Date 2019 Projected 2020 Budget GeneralReaeation A720 $ 404,522 $ 412,511 $ 428,266 $ 42$266 $ 405,944 $ 429,771 $ 444,2M Playgrounds & Rec B7140 53,91 57,213 63,300 63,30 54,052 55,200 68,650 Pod A720 T4724 169,131 816,361 816,367 712,378 T4437 834,384 Ice Rink AM 601,714 661,482 692,813 122,533 644,141 103,111 740,480 Youth Programs A7310 61$214 69078 138,846 138,86 640,914 680,161 111,011 Youth Programs B7310 20,000 20,000 20,000 20,000 20,000 20,000 Adult Rec A7620 9X763 98,395 106,040 106,040 104176 100,990 1119,094 TOTAIAPPROPRIATION $1,95,946 $ 2,693,476 $ 2,865,692 $ 2, 5,352 1 $ W,66 1 $1,166,336 $2,993,828 218 TOWN OF MAMARONECK RECREATION DEPARTMENT Jill Fisher,Superintendent of Recreation PERFORMANCE.MEASURES Actual Estimate Estimate Item 2018 2019 2020 1 Sponsors-Memorial Park 3,250 1,850 2,500 2 Pool attendance 38,259 37,500 38,000 3 Ice rink attendance 30,047 31,000 32,999 4 Pool permits issued 3,167 3,150 3,175 5 Summer camp enrollment 966 1,002 1,110 6 Youth participants in the US Sports programs 696 700 720 7 Tennis permits issued 179 177 180 FULL TIME POSITIONS 2018 2019 2120 2020 Budgeted Budgeted Budgeted Fund DEPT POSITION'ITU Group/Grade Budget Positions Positions Positions A 7020 Superintendent Recreation Mngmi 130,785 L00 1.00 1.00 A 7020 Office Assistant CSEA V/8 64,562 1.00 1.00 1.00 A 7020 Sr Recreation Leader CSEA V/8 71,349 1.00 1.00 1.00 A 7020 Recreation Supervisor CSEA XA/8 20,933 0.25 0.25 0.25 A 7020 Maintenance Worker CSEA W/8 47,017 0.67 0.67 0.87 SUBTOTAL A7020 5334,646 3.92 3.92 3.92 A 7180 Recreation Supervisor CSEA XA/8 83,734 L00 1.o0 1.00 SUBTOTAL A7180 5 83,734 1.00 1.00 1.00 A 7265 Manager/Maintenance Mnpmt 102,650 L00 1.00 1.00 A 7265 Recreation Supervisor CSEA XA/8 8,373 0.1.0 0.10 0.10 A 7265 Maintenance Worker CSEA W/8 23,157 0.33 0.33 0.33 A 7265 Recreation Assistant CSEA 55,258 - 1.00 1.00 SUBTOTAL A7285 $189,438 1.43 2.43 2.43 A 7310 Recreation Supervisor CSEA XA/8 41,867 0.50 0.50 0.50 SUBTOTALA7310 $ 41,867 0.50 0.50 0.50 A 7620 Recreation Supervisor CSEAXN8 12,560 0.15 0.15 0.15 A 7620 Assistant Supt Recreation MJGMf 31,256 0.30 0.30 0.30 SUBTOTAL A7620 S 43,816 0.45 0.45 0.45 RECREATION TOTAL 5693,501 7.30 8.30 8.30 219 TOWN OF MAMARONECK RECREATION DEPARTMENT Jill Fisher,Superintendent of Recreation PART TIME POSITIONS • 201E 2019 2020 Budgeted Budgeted Budgeted Fund Fund DEPT POSITION 71111 Hdy Rate Group/Grade Positions Positions Positions A 7020 Genesi Rae ReaeffiialAllendalt $17.20Ar $ 1,000 1.00 1.00 1.00 Subtotal AT020.1021 S 1,000 1.00 1.00 1.00 B 7140 Firmmda Reaeration Attendant 514.156h S 28,300 3.00 3.00 3.00 Park Mei dance Aide $14-18Ar $ 1,000 1.00 1.00 1.00 Crossing(oris 3601 $ 1,200 140 1.00 140 Subtotal 87140-0021 30,000 841 8.00 840 A 7160 Rol Pod Manager 81823 46.500 3.00 300 3.00 Summer Lifeguard $917 95,000 19.00 1900 1900 Winter Lifeguard $917 68,090 12.00 1200 12.00 Key Atlenoanl(Summer) $9-15Ar 17,000 2.00 200 200 Key Attendant(Wolter) 3915Ar 11,000 200 200 2.00 Cusodat(Summer) 513-20fnr 13,590 4.00 440 4.00 Cert Pool Operator $18-251v 15400 140 140 1.00 Recreabon Atlendanl-Aqua Jog 050135495,000 340 3.00+ 340 Subtotal A7180.1021 271,000 4640 4940 4400 A 7160 Pod Summer Suis Coach 528-70,9w 27,100 440 4.0D 4.00 Willa%in Coach $25306 r 5,400 4.00 4.00 4.00 Subtotal A7111.1022 32,500 180 1.00 100 A 7266 1a80t Cusoda0 517-181r 27,000 2.173 2.00 2.00 Assistant Manager $14.24hr 69,000 540 5.00 5.00 Reaeefon Attendant $10.1&9,r 78,000 10.00 10.90 10.00 Subtotal A7265.1021 174,000 17.00 1740 17.00 F0ure Skating Instructor 510-2581r 50,000 10.00 10.00 10.00 Subtotal A7265.1024 50,000 1090 1040 10.00 Hockey Insrafar/Coadws 0285511r 25,000 10.00 1090 10.00 Subtotal A7265.1025 25,000 1090 1090 10.00 220 TOWN OF MAMARONECK 410 YWA: ‘,11:41r.,...1 RECREATION DEPARTMENT Jill Fisher,Superintendent of Recreation PART TIME POSITIONS 2011 7815 2866 2020 Budgeted Budgeted Budgeted Peed DMI DMI 710. SRN Rite Budget Position. Potations 70.Mlane A 7910 veto 3.0 3Ption Attendant-Mc.Proses.. 50.904. $ 28,008 1200 15.00 1620 D irector 6 Asa.Db.oidr-152(Cupp 527-061. 1 23.100 200 2.00 2.00 Counselor./Lifeguards-HA(Camp 5613w $ 184,800 71.00 71.00 7120 Sp.cWsto-HMO Carmp S&27M S 10.500 2.00 220 228 Unit La.0a-HDC Camp 013-2800 $ 19,900 600 620 628 Camp tiellh Dbsotor $191. $ 4,000 200 220 2.00 Lahore.-Floor Change Oar-HMI(Camp $2189 $ 3,200 4.08 420 4.00 Custodin-155(Camp 0181, S 1,700 1.00 1.00 120 4.ctelary-FINN Camp $1619 0 3,000 1.00 1.00 1.00 Cwrb.-Roo3rbmal on. 58-17.0. 5 22,000 28.00 15.00 1600 Director-RocgtpRloe 55347 $ 7,700 1.00 100 1.00 As61.Dreoor-ROManet0re 5344. $ 4.900 1.00 100 1.00 UMI Leads-Rocsnpsloro 0281. $ 4.200 3.00 2.00 200 Rcreslen Spec#01-Roctnps(oe $21311r S 2,900 300 3.00 300 EMT Seacoast.Rodu5pabe 117/8. 5 2,200 100 100 100 O 10000,49451.300.0101.145.00. 022-02Ar $ 7.400 1.00 100 1110 Co1nea101-5-Wm. 161&8. S 30,000 2200 1500 15.00 UM beds.Monroe - S 7,000 300 300 300 Recreation Specislbl-Minim $ 300 3.00- EMO Specrbu Mamie e Wily 5 3,000 1.00 120 128 Recreaton Leader.0bmmocb 1 W dasl OW 5 34001.00 120 120 Recreation Anaduaw puerd daycare 5101. 0 3,000' 3.00 320 380 Rocca.Spottiest $ 1.00 - T.enTravailComp 0132947 $ 25500 600 R00 600 Subtotal 47310-1021 $ 380,888 17520 163.00 100.00 0 mm mem ma Volsya8ell Instructor $801. $ 3,000 1.00 1.00 1.00 Rec1a05o0Maodet $I0.088r 8 2,000 300 9.00 328 St Recreation Attendant 54540/hr $ 4.000 1.00 100 1.00 Sr Recreation Mondani 545.00/r $ 11,800 300 300 300 91tlo10l 07900 $ 20.600 9.00 600 500 TOTAL PART TIME-RECREATION $ 995,400 294.0 25520 28.00 DEPARTMENT TOTAL $ 1466,901 28130 27630 2/3.30 221 TOWN OF MAMARONECK TOWN CLERK Christina Battalia,Town Clerk DEPARTMENTAL MISSION To meet the needs of residents with the highest level of efficiency and customer service possible;maintain records of the Town with the utmost care and concern for retention and accessibility.To be an exemplary department focused on developing new skills for the betterment of our residents, and to share our proficiencies with other members of our work community, with the understanding that what the Office of the Town Clerk projects to its peers and to the public is a direct reflection of the Town,and the Town Board. OPERATING ENVIRONMENT The Town Clerk serves as Secretary to the Town Board and keeps a complete and accurate record of the proceedings of each meeting and public hearing, handles the adoption of Town Laws, bond issuance documentation,legal filings, notices of claims and processes Freedom of Information(FOIL)requests.The Town Clerk acts as a licensing agent for the State and the Town and issues licenses and permits according to State laws and local laws and ordinances in the Town Code. The Town Clerk oversees the Records Management Program and the Archives, which stores the Town's historical records. Provides ongoing, coordinated, administrative effort to systematically manage the Town's records from initial creation to final disposition and storage of permanent and historical documents. WORKLOAD INDICATORS SECRETARY TO THE TOWN BOARD • Attend Town Board meetings,draft resolutions, and prepare Minutes. Complete all functional tasks set in motion at each Town Board Meeting. • Process,record and file all local laws with New York State. Ensure Town Code(eCode360) is up to date and codified and appears accurately on the Town website. • Maintain the Town Board's Calendar on the website; issue all meeting dates and calendars of the Town Board to the public and staff. Publish all Legal Notices of the Town Board. • Ensure all Town Board Minutes are scanned and fully searchable through Laserfiche and available on the Town's website (continually since 2011) • Ensure Town Board meeting packets are scanned and available in Laserfiche to the Town Board (continually since 2015) LICENSES&PERMITS • Parking Permits • Issue 1,200 annual parking permits,twice yearly,maintain and verify residency, reissue lost tags, and maintain waiting lists and field daily calls regarding parking. • Marriage Licenses/Certified Copies of Marriage Records 259 Report DaleeQ 12124/2019 07:28 TOWN OF MAMARONECK BUD4011 1.0 151 Account Table:BUDGET 2020 Adopted Budget y:TY 1 of AN Prepared By TYO(gOAN AIL Sat Table: Fiscal Year.2020 Peeled From:l To:12 • Account Description - Original Adjusted 2019 2020 ..`-" 2017 2019 Variance ADOPTED TEDl 2019get2019get 0,1-2 ADOPTED ge AD Stage __ Actual Actual budget Budget Por 1-72 _ Stage Stage Dept 1010 TOWN BOARD- —'— — Group 1 PERSONNEL SERVICES - A1010.1010 SALARIES.. 24,300.09 24,495.30 25,228.00 26,228.00 22224,16 ' 100.00% 0.1010.1021 SALARIES-PART 0.00 0.00 0.00 0.00 0.00 25,476,00 - TIME 100.0096 Total Group PERSONNEL SERVICES 24,300.09 24,495.3025,228.00 25,226.00 23,224.18 25,476.00 0.98% Group4 CONTRACTUAL EXPENSE 8.10104009 OFFICE SUPPLIES 0.00 - 18.00 500.00 50000 040 500.00 A101114017 SEMINARICONFEREN 4,58087 6,108.75 4,500,00 4,500.00 5,52563 6,000.00 33,33% CES.. 0.1010.4030 PRINTG/STATIONERY 5550, 162.00- 200.00 200.00 400 200.00 Total Group CONTRACTUAL ---72,6.17.37 6,268.75 5,200.00 5,200.00 6,325.63 6,700.00 25.65% EXPENSE Total Dept 7010 TOWN BOARD - - 7 28,937.48 30,784.05 30,426.00 30,420.00 30,549.78 32,176.00 5.76% Total Type E Expense ..28,937.48 30,784.06- - .30,426.00 30 - ,426.00 30,549.79 32,776.00 5.75% Total Dept 1010 TOWN BOARD 28,937.48 30,784.05 30428.00 30,426.00 30,648.79 32,178.00 6.76% 257 TOWN OF MAMARONECK TOWN BOARD Town Board Members:Jaine Elkind Eney,Abby Katz,Sabrina Fiddelman,Jeffery King SUMMARY OF APPROPRIATIONS 2019 2019 2011 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Code Actual Actual Budget Budget Year-to-Date Projected Budget Town Board A1010 $ 28,937 $ 30,784 $ 30,426 $ 30,426 $ 30,550 $ 31,924 $ 32,176 TOTAL APPROPRIATIONS $ 28,937 $ 30,784 $ 30,426 $ 30,426 $ 30,550 $ 31,924 $ 32,176 PART TIME POSITIONS 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP/STEP Budget Positions Positions Positions A 1010 Council Members Elected $ 25,224 4.00 4.00 4.00 DEPARTMENTAL TOTAL $ 25,224 4.00 4.00 4.00 256 TOWN OF MAMARONECK gin TOWN BOARD Town Board Members:Thine Elkind Eney,Abby Katz,Sabrina Fiddelman,Jeffery King DEPARTMENTAL MISSION The Town Board is the policy-making body of the Town and consists of four members and the Town Supervisor elected by the Town of Mamaroneck residents. The Town Board's mission is to provide leadership and set policy in order to deliver effective and efficient public services. The Town Board is committed to ensuring that the Town of Mamaroneck is an outstanding Town to live in,work in and visit. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Town Board is the legislative and executive body of the Town and consists of four members and the Town Supervisor elected by the Town of Mamaroneck residents.Town Board members are elected to four year terms. The Town Board enacts local laws and ordinances,adopts the Town Budget,awards contracts, TOWN OF MAMARONECK TOWN CLERK Christina Battalia,Town Clerk TOWN OFFICIALS&BOARDS&COMMISSIONS • Maintain terms of Office and contact information all Town Officials and Boards&Commissions. • Issue appointment letters, maintain Oaths of Office and resignations. • Annual reporting to the County Clerk,Office of Real Property Tax Assessment(ORPTS), New York State Retirement System,the State Comptroller,and the Board of Elections. • Issue and maintain annual Disclosure Statements to all Town Officials, and members of Boards and Commissions. issue and maintain Code of Ethics Acknowledgments for all full time Town employees. • Notice and post to the Town web site the Meetings of the Housing Authority,the Board of Ethics, and the Board of Assessment Review. REGISTRAR OF VITAL RECORDS • Issue death certificates, burial transit permits, and birth certificates for individuals who die or are born in the Unincorporated Town. • Process requests for vital records. FIRE DISTRICT CLERK • Execute Fire District Elections,including facilitating the election,coordinating election personnel,working closely with the Town Comptroller and Bond Counsel to process election and bond paperwork,certifications, legal notices and filings. 4 2019 ACCOMPLISHMENTS Oafs Prepared:12247101907:28 AM Repan Defe: 12/242019 TOWN OF MAMARONECKeuo<D111.o• Accmet Table:BUDGET -' 2020 Adopted Budget " dPageas88.151 AIL Sod Table, Prepared By:TYOGMAN .-�___�_-______ Fiscal Veer.2020 Period From:1 To:12 !Account Dose/flagon - - OrI)lloeI Adjusted ..,2018—. - — 2020 VPT To 2017 2019 2019 • 2019 Actual ADOPTED ADOPTED Dept 1420 ATTORNEY Actual Actual_Budget Budge/ Per 7-72 Stage Stage Group 4 CONTRACTUAL EXPENSE A1420.4009 OFFICE SUPPLIES 0.00 18.20 70000 700.00 0.00 100.00 &1420.4019 OUES/PUBLICATIONS. 0.00 0.00 250.00 250.00 0.00 250,00 A.1420.4040 LAW BOOKS.. 305.00 0.00 1,200.00 1,200.05 0.00 1,200.00 A.1420.4046 RETAINER FEE.. 97,999.52 105217.42 98,000.00 88,000.00 , 61,666.60 98,000.00 4.1420.4114 PROFESSIONAL 152,688.27 145859.58 150,000.00 150,000.00 -104,232.27 140,000:00 SERVICES.. _ 8,67% A1420.4115 LEGAL STENO 0.00 0.00 1,000.00 1,550.00 0.00 -1000.0% SERVICES.. 4.1420.4116 TITLE SEARCHES.. 0.00 0.02 1,000.00 1.000,00 0.00 1,000.00 4.1420.4117 TRIAL EXPENSE.. 0.00 3,700.72 1,000.00 1,000.00 1,061.16 1,000.00 A.1420.4119 PROSECUTOR FEE.. 4,431.25 11,943.75 13,000.00 13.000.00 0.280.00 20.60000 5846% Total Group CONTRACTUAL 255,32444 273,738.67 265,550.00 285,550.00 '182,240.03 262,160.00 -128% EXPENSE Total Dept 1420 ATTORNEY 265,324,4E 273,739.67 260.550.00 285,550.00 ;182,240.03 262,160.00 -1.28% Total Type Expense 266,32444 273,739.67 265,650.00 265,550,00 192.240.03 262,150.00 • .. -1.78% Total Dept 1420 ATTORNEY (255,324.44) (273,739.87) 265,650.00 265,550.00 (192,240.03) 282,150.00 • 253 TOWN OF MAMARONECK hell TOWN ATTORNEY William Maker,Town Attorney SUMMARY OF APPROPRIATIONS 2019 2019 2019 Budget 2017 2018 Adopted Adjusted Year-to- 20199 2020 DEPT Code Actual Actual _ Budget Budget Date Projected Budget Town Attorney A1420 $ 255,324 $ 273,740 $ 265,550 $ 265,550 $ 192,240 $ 261,000 $262,150 TOTAL APPROPRIATIONS $ 255,324 $ 273,740 $ 265,550 $ 265,550 $ 192,240 $ 261,000 $262,150 PERFORMANCE MEASURES Description 2018 2019 2020 Estimate Estimate 1.Tax Certs 45 40 40 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP!STEP Budget Positions Positions Positions A 1220 $ - - - - DEPARTMENTALTOTAL $ - - - - 252 TOWN OF MAMARONECK TOWN ATTORNEY William Maker,Town Attorney DEPARTMENTAL MISSION With the limited exceptions described herein, the Town Attorney provides legal representation and advice to the Town,the Town Board,and all Town employees and volunteers when acting in their official capacities. The Board of Appeals and the Planning Board are represented by separate counsel;however, when a decision of either Board is challenged in an Article 78 proceeding,the Town Attorney represents that Board. The Town Attorney also does not represent the Town with respect to financing, labor relations and personal injury/property damage matters. The Town has outside counsel or counsel hired by its insurer to handle these matters. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Town Attorney's Office handles a variety of legal issues. General Legal Representation: Represent the Town in legal matters including contract litigation and negotiations, real estate matters Advises the Town Board and Town Officials in the day-to-day operation of government and other matters. Legislation: Prepare, review and recommend all Town ordinances, local laws and proposed and enacted amendments to the Town Code,and related public notices and resolutions. 2019 ACCOMPLISHMENTS Except for personal injury and tax certiorari cases,which are chronic litigation for all communities of the Town's size, and one Article 78 proceeding, neither the Town nor its boards were named as defendants in any litigation in 2019. The reason lies primarily in the sound,fair and balanced operation of the Town by the staff and by the elected officials; however, many of the decisions made and actions taken by the Town were done after reaching out for advice from the Town Attorney. The Town successfully defended an appeal before the Court of Appeals in a tax certiorari matter of state- wide significance. That case is Matter of Larchmont Pancake v Assessor(33 NY3d 228 [2019]). 2020 GOALS To continue to provide representation and advice in a manner that promotes the Town's best interest. To respond in a timely manner to requests made by the Town Board for updated or new legislation or to requests for advice on other items identified by the Town Board, To respond in a timely manner to requests by Town staff for advice regarding daily operations. 251 R palpal Data: 1�4/20ieUC6AM TOWN OF"MAMARONECK -- ..600001,1.0 Account Table:BUDGET 2020'Adopted Budget' B.1Y0 of u1 AA.Sort Table: PrePAl9tl BY TYOGMAN Fiscal Year.2020 Period From:I To:12 [Meerut' Description Odglnal Adjusted 2019 2020 2017 2018 .V To 2019 2019 Actual ADOPTED ADO Actual Actual Budget • Budget Par 1.12 Stage __ Stage Dept 1221 TOWN ADMINISTRATOR -- _ Group 2 EQUIPMENT 8.30102102 MSC EQUIPMENT_ 1,45400 0.00 3,000.00 3,000.00 000 1000.00 93.33% Total Group 2 EQUIPMENT 1,956.00 0.00 3,000.00 3,00000 0.00 2,00000 ,33.33% Group4 CONTRACTUAL EXPENSE 6.3310.4002 SERVICE 3,725.00 3,725.00 5,000.00 5,650.00 8,827.50 5,000.00 CONTRACTS 9.3010.4045 OPERATING 0.00 0.00 3,000.00 3,000.03 0.00 3,000.00 EXPENSES.. Total Group 4 CONTRACTUAL 3,725.00 3,725.00 8100.00 8,850.00 8,927.50 9,00000 -- EXPENSE Total Dept 3010 PUBLIC SAFETY 5,179.00 3,725.00 11,000.00 1100.00 8,83730 10,000.00 -9.09% Total Type E Expense . -315,018.21 287,848.67 303,408.00 304,05900 283,513.17 303,040.00 -0.12% Total Dept 1221 TOWN ADMINISTRATOR (315,019.211 (257,548571 303,409.00 304,059.00 1293,649.17) 203,040.02 .0.12% • • 249 icpay. 14VI Le M^' TOWN OF MAMARONECK Page 9of 151 Report Data: 12/24/2019 pared By.NOGMAN Account Table:BUDGET 2020 Adopted Budget rep AIL Sort Table: Fiscal Year.2020 Period From:1 T.12 Account Descripeon Original Ad)uated 2019 2020 Verlag.To To; . u 2017 — 2018 2019 2019 Actual ADOPTED Stage Actual Actual Budget Budget Per 1.12 Stage _ _ Dept 1221 TOWN ADMINISTRATOR Group 4 CONTRACTUAL EXPENSE 51800.1820 MUNICIPAL ASSOC 8550.00 4,875.00 4,000.00 4,000.00 4,875.00 4,875.00 21.88% DUES.. Total Group CONTRACTUAL 7.550.00 4,876.00 4,000.00 4,000.00 0.970.00 4,875.00 21.88% EXPENSE Total Dept 1900 SPECIAL ITEMS 7,550.00 4,87550 4,000.00 4,000.0D 4,876.00 4,875.00 21.88% 248 Dale Prepared:12242019 07:28 AM TOWN OF MAMARONECK /2010 PUD4011 1.0 Report Date: 1724 Pegs 8 of Account Table:BUDGET 2020 Adopted Budget 151 0TYOGM Prepared By:TYOGMAN Alt Sat Table: Fiscal Year:2020 Period From:1 To:12 !Account Description Original Adjusted 2019 2020 Variance To 2017 2019 2019 2019 Actual ADOPTED ADOPTED _ A'8" Actual Budget Budget Per 1-12 Stage Stage Dept 1221 TOWN ADMINISTRATOR Group4 CONTRACTUAL EXPENSE EXPENSE Total Dept 1221 TOWN ADMINISTRATOR 308,287.21 279,248.87 288,409.00 288,409.00 280,140.67 288,188.00 -0.08.6 247 Date Prepared:12/24201907:28 AM TOWN OF MAMARONECK Report Uete: 12242018 80040111,0 ge 7 of 151 Account Table:BUDGET 2020 Adopted Budget • y:TYOGMAN All.Sort Table: Preparep By.7YOGMAN Focal Year.2020 Period From:1 To:12 1.0800oot 599819600 Original Adjusted .2019. _2020.. 2017 2018 Variance To 2019get 2010get Actual ADOPTEDStage ADOPTED' ., Actual Actual Budget Budget Per 1.12 S Dept 1221 TOWN ADMINISTRATOR � Stege • Group 1 PERSONNEL SERVICES - A1221.1010 SALARIES., 248,30821 249,233.99 249,234.00 249,234,00 255,83998 255,840,00 265% A1221.1015 OVERTIME.: 2,41486 2,661,56 1,30000 1900.00 1,915,15 2,60000 100.00% A.1221.1016 LONGEVITY PAY 3,150.00 2,225,00 2225.00 2,225.00 2,22303 2,225.00 4,1221.1018 SICK INCENTIVE 000 400.00 0.00 000 000 0.1221.1021 SALARIES-PART 38,960.75 14,841.50 15,000.0 15,000.00 12,421.00 15,50,00 TIME Total Group l PERSONNEL SERVICES 292,833,82 289,48205 287,759.00 257,76800 274401,13 276,665.00 2,95% Group4 ' CONTRACTUAL EXPENSE 0.1221.4001 TELEPHONE. . 1,12547 0.00 0.00 000 0.00 A1221.4009 OFFICE SUPPLIES 1,424.04 1,850.81 850.00 850,0 52441 1,50.0 76,47% A1221.4017 SEMINARICONFEREN 63822 1,625.95 3,000,00 3,000.00 278.48 3,000.00 CES.. 0.1221.4019 DUES/PUBLICCATIONS, 3,787,78 3,852.48 3,80.0 3,600,0 3,82825 4,00.0 5.26% A.1221.4021 PUBLIC NOTICES.. 4,567.68 2379.0 3,500.0 3,50,0 r. 2,896.0 3,500 4,1221.4030 PRWTG/STATIONERY 0.00 48.40 500.0 50.0 11550 50,0 A,1221,4035 CONSULTANT 1,900 0.00 . 8,09.0 - 9,000.00 0,00 -100% SERVICES TotalGroup4 CONTRACTUAL 13,453.39 8,785.62 30,660.0 20,650.00 7,739.54 12,50900 4947% 245 TOWN OF MAMARONECK TOWN ADMINISTRATOR Stephen Altieri,Town Administrator SUMMARY OF APPROPRIATIONS 2019 2019 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Code Actual Actual Budget Budget Year-to-Date Projected Budget Town Adminsitrator A1221 $ 306,287 $ 279,249 $ 288,409 $ 288,409 $ 280,141 $ 280,165 $ 288,165 Special ltems-Municpal Dues A1900 3,550 4,875 4,000 4,000 4,875 4,875 4,875 Public Safety B3010 5,179 3,725 11,000 11,650 8,828. 9,828 10,000 TOTAL APPROPRIATIONS $ 315,016 $ 287,849 $ 303,409 $ 304,059 $ 293,844 $ 294,868 $ 303,040 PERFORMANCE MEASURES Item 2018 Actual 2019 Estimate 2020 Budget 1. Grants Secured 3 2 4 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP/STEP Budget Positions Positions Positions A 1221 Town Administrator MNGMT $ 190,840 1.00 1.00 1.00 A 1221 Secretary MGMT $ 65,000 1.00 1.00 1.00 A 1221 Office Assistant II1/8 $ - 1.00 - TOTAL A1221-1010 $ 255,840 3.00_ 2.00 2.00 2020 PART-TIME POSITION SUMMARY 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP l STEP Hriy Rate Budget Positions Positions Positions A 1221 Intern PIT $17Ihr $ 15,000 1.00 1.00 1,00 TOTAL A1221.1021 $ 15,000 1.00 1.00 1.00 DEPARTMENT TOTAL $270,840 4.00 3.00 3.00 0 244 TOWN OF MAMARONECK c -Ala TOWN ADMINISTRATOR Stephen Altieri,Town Administrator DEPARTMENTAL MISSION The Town Administrator's mission is to insure the efficient and effective direction of all operations and affairs of the Town government on behalf of the Supervisor and Town Board. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Town Administrator is appointed by the Town Board and is Chief Administrative officer of the Town. The Town Administrator recommends appointment of the heads of all departments as well as the Deputy Town Administrator to the Town Board. The Town Administrator is responsible to lead, administer and manage the day to-day operations of the Town's twelve operating departments and oversee its finances. The Town Administrator serves as the Budget Officer responsible for preparing with the Town Comptroller the annual Town Budget. The Town Administrator also implements all policy directives of the Town Board, negotiates all labor contracts,and promotes cooperation and team work among all Town Departments. 2019 ACCOMPLISHMENTS > Continued a targeted budget to control expenditures and focus on Town Priorities 2020 GOALS > Implement and manage Town Board policies to the organization and administer those decisions in day-to-day operations. > Manage and assist in securing grants to fund Town infrastructure and programs. > Continue a targeted budget to control expenditures and focus on Town Priorities > Work with the Supervisor and Town Board on the completion of the Comprehensive Plan. 243 w nepme¢34,,w4Loe',oce.. Repro Data 12/242019TOWN OF.MAMARONECK - '- 'pelieatei' ._ Accanl Table:.BUDGET 2020 Adopted Budget AG Sat Table: p+apai0d By:TYOGMAN' Fiscal Yea:2020 Period From:l.To:12 IA_ccount Des6 tp6on _ Original Adjusted -2019 2020 • Waimea Too 2017 2018 2019 2019 Actual ADOPTED ADOPTED Aebral Actual _Budget Budget , Per 1.1265g0 B Dept 7620 ADULT RECREATION --- Group 13 DEPT INCOME-CULTURE&RECREATION &0000.2031 RECREATION-ADULT 100387.00 98,36200 85,000.00 85,000.00 03,832.50 87,00000 235% • PROGRAMS.. - TotalGroup13 DEPT INCOME- 158,307.00 98,382.00 86,000.00 85,000.03 93,632.50 87,000.00 2.35% CULTURE 6 RECREATION Total Dept 0000108,387.00 98,36200 86,000.00 64000.00 93,832.50 87,800.00 235% Total Type Revenue 108,387.00 98,36205 85,900.0595,000.00 93,83250 87,000.00 235% Total Dept 7820 ADULTRECREATION 108,387,00 98,38200 85,080.00 05,006.00 93,03260 87,000.05 2.35% • • 241 Date Prepared:12/24x201907:28 AM TOWN OF MAMARONECKPag UD40of 150 Report Date: 12/24/2019 A«mmiTable:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Sod Table: Fiscal Year 2020 Period From:1 To:12 Aceount Des<dption Original Adjusted 2019 2020 Variance Tol • 2017 2019 2019 2019 Actual ADOPTED ADOPTED, Actual Actual Budget Budget Per 1-12 Stage Stage; Dept7321 JOINT YOUTH PROGRAMS Droop 4 CONTRACTUAL EXPENSE 9.7321.4001 TELEPHONE.. 525.27 0.00 0.00 0.00 0.00 Total Group CONTRACTUAL 626.27 0.00 0.00 0.00 0.00 0.00 EXPENSE Total Dept 7321 JOINT YOUTH 626.27 0.00 0.00 0.00 0.00 0.00 - PROGRAMS Total Type Expense • 625.27 0.00 0.00 0.00 0.00 0.00 Total Dept 7321 JOINT YOUTH (626.27) 0.00 0.00 0.00 0.00 0.00 PROGRAMS 240 Date Prepared:12/24/2O150725 AM TOWN OF MAMARONECK RepoA Date: 12/2412018 8VO40tt t.0 AaountTffile:BUDGET 2020 Adopted Budget PBY TYOGMAN Prepared By;TVOGMAN AlI.SOA Table: Fiscal Year.2020 Period From:l To:12 [Account Description Ofl9lnal _. --A4Justed 2018 2020 2017 2018 VarianceTTD 2019 2019 Actual ADOPTED ADOPTED __ _ Aetua_I Actual Butlget Budget Per 1•12 Stage Stage Dept 7310 YOUTH PROGRAMS - Group 1 PERSONNEL SERVICES 67620.1010 SALARIES.. 40,635.64 42,186.29 42,762.00 42,762.00 43,569.22 43,816.00 2.46% 67620.1016 LONGEVITY PAY 240.00 240.00 278.00 278.00 277.50 278.00 67620.1018 SICK INCENTIVE 180.00 180.00 0.00 0.00 0.00 67620.1021 SALARIES-PART 18,365.00 16,705.00 20,000.00 20,000.00 17,425.00 20,500.00 250% TIME Total Group PERSONNEL SERVICES 69620.64 59,311.29 63,040.00 63,040.00 61,271.72 64,694.00 247% Group 4 CONTRACTUAL EXPENSE 67820.4038 PROG OPERATING 1,854.11 2,029.65 9000.00 3,000.00 2,276.50 3,500.60 18.67% SUPPLIES.. 67620.4037 PROG CLINIC 37,487.00 37,054.50 40,000.00 40,000.00 38,627.50 41,00000 2,50% INSTRUCTION.. Total Group CONTRACTUAL 39,342.01 39,084.15 43,000.00 43,000.00 40,904.00 44,50000 349% EXPENSE Total Dept 7620 ADULT RECREATION 98,762.66 98,395.44 106,040.00 106,040.00 102,175.72 109,094.00 — 286% Total Type Expense 736,886.71 786,473.02 8 64,868.00 864,886.00 743,169.92 906,111.00 4,7x Total Dept 7310 YOUTH PROGRAMS 8,116.50 41,105.43 (91,686.00) (91,886.00) 70,259.90 (63,611.00) 41.66% 239 ---- --- --------- — 1 uvvri ur name AKu1VCVA .Page 115 of 151 Report Date: 17/242019 Prepared By.TYOGMAN Account Table:BUDGET 2020 Adopted Budget Alt.Sort Table: Fiscal Year.2020 Period From:l To:12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Aetuai_Aetual Budget Budget Per 1-12 Stage Stage Dept 7310 YOUTH PROGRAMS Group 4 CONTRACTUAL EXPENSE 9.7310.4171 CO-OP DAY CAMP 20,000.00 20,000.00 20,000.00 20,000.00 0.00 20,000.00 Total Grovp4 CONTRACTUAL 287,449.8 334,04264 357,250.02 357,250.00 304,070.43 362,750.00 1.54% EXPENSE Total Dept 7310 YOUTH PROGRAMS 638,224.06 688,077.55 758,846.0D 758,846.00 640,974.20 797,017.00 5.01% 238 Report Dote: 12!74/2019 VIµ�•' I OWN 01-IYIAMAKUNtL.s, .. Page 114 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN A3.Sod Table: F6cal Year.2020 Period From:1 To:12 fnt Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual ' Budget Budget Per1-12 Stage Stage. Dept 7310 YOUTH PROGRAMS - Group1 PERSONNEL SERVICES A.7310.1010 SALARIES.. 38,737.23 39,126.40 41,046.00 41,04600 41,048.20 41,867.00 200% A.7310.1018 LONGEVITY PAY 0.00 0.00 0.00 0.00 0.00 A.7310.1018 SICK INCENTIVE 20000 200.00 0.00 0.00 0.00 A7310.1021 SALARIES-PART 300,069.96 313,500.23 359,050.00 359,050.00' 294,411.86 390,900.03' 8.87% • TIME Total Group 1 PERSONNEL SERVICES 337,007.21 352,826.63 400,096.00 400,096.00 336,458.06 432,767.00 8.17% Group 2 EQUIPMENT A.7310.2102 MISCELLANEOUS 13,767.37 1,235.31 1,500.00 1,500.03 1,445.71 1,500.00 EQUIPMENT.. Total Group EQUIPMENT 13,767.37 1,206.31 1,500.00 1,500.00 1,446.71 1,600.00 Group 4 CONTRACTUAL EXPENSE 6.7310.4036 PROG OPERATING 26,670.69 26,708.07 28,500.00 28,500.00 24,642.86 26,000.00 -1.75% SUPPLIES.. 0.7310.4037 PROS CLINIC 137,515.00 173,706.89 180,000.00 180,000.00 165,948.49 191,00000 6.11% INSTRUCTION.. 0.7310.4167 SPECIAL EVENTS.. 20,937.66 22,458.80 26,000.00 26,000.00 22,795.99 21,000.00 -19.23% 07310.4169 TEEN ESCAPE.. 53,451.23 63,670.15 67,003.00 67,000.00 63,529.25 73,000.00 8.96% 07310.4172 SOUTHEAST 25,415.00 25,415.00 28,750.00 26,750.00 25,415.00 25,750.00 CONSORTIUM.. 07310.4173 OTHER SERVICES.. 3,459.88 1,883.73 9,000.00 9,000.00 1,738.84 3,000.00 -66.57% 2371 I UVVN UI-IVIAMAKUNtUK Page 113oi1s1- Report Date: 121242019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Sod Table: Fiscal Yea&2020 Period From:1 To:12 Account Desedpoon Odglnal Adjusted 2019 2020 • Variance To 2017 2018 • 2019 2019 Actu81 ADOPTED ADOPTED Actual Actual Budget Budget Per1.12 Stage Stage l Dept 7310 YOUTH PROGRAMS - Groupl3 DEPT INCOME•CULTURES RECREATION - A.0000.2002 RECREATION.• 742,605.21 822,021.45 770,000.00 770,000.00 813,409.82 852,500.00 10.71% YOUTH PROGRAMS.. Total Group 13 DEPT INCOME• 742,605.21 822,021.45 770,000.00 770,000.00 813,409.82 862,600.00 10.71% CULTURE& I RECREATION Group 21 STATE AID A.0000.3820 YOUTH PROGRAMS.. 2,500.00 5,557.00 3,000.00 3,000.00 0.00 -100.00% Total Group 21 STATE AID 2,500.00 5,557.00 3,030.00 3,000.00 0.05 0.00 -100.00% Total Dept 0000745,105.21 827,576.45 773,000.00 773,000.00 813,409.82 882,500.00 10.28% Total Type R Revenue 745,105.21 827,578.45 773,000.00 773,000.00 813,409.82 852,600.00 10.28% • • 236 uetra a,""" IVI TOWN OF AMARONECK Report 12/24/2019t Date: Page 112 of 157 Account Table:BUDGET. 2020 Ad0pted Budget' Prepared By TYOGMAN AIL San Table: FlOcal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 VarianceToADOp7EDl 2017. 2018 2019 2019 Actual ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage Dept 7265 ICE RINK 3roup4 CONTRACTUAL EXPENSE 4.7265.4265 CONFERENCES 5 0.00 0.00 500.00 500.00 0.00 500.00 INSPECTION.. 4.7265.4276 RINK SECU5ITY.. 5641.20 3,596.85 4,200.00 4,200.00 4,157.52 5,000.00 19.05% Fetal Group 4 CONTRACTUAL 263,039.47 266,886.63 261,200.00 266,338.43 220,244.23 274,000.00 4.90% EXPENSE fetal Dept 7266 ICE RINK 601,713.95 667,481.96 692,873.00 722,533.43 644,140.64 740,460.09 8.97% Total Type Expense 601,713.95 667,481.96 692,873.00 722,633.43 644,140b4 740,480.00 617% fetal Dept 7265 ICE RINK 520,345.77 623,681.94 453,027.00 423,368.57 309,143.74 413,020.00 -8.83% • 235 __._..___.... I VVVIV IJr IVIHIVIHRUNCI.1% P000111 of 151 Report Date: 12/242019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To 2017' 2018 2019 2019 Actual ADOPTED ADOPTEDI Actual Actual Budget Budget Per 1-12 Stage Stage' Dept 7266 ICE RINK Group 2 EQUIPMENT .47265.2109 SKATES.. 3,999.97 3,820.38 40.00.00 4,000.00 0.00 5,000.00 25.00% A.7265.2120 ZAMBONI PARTS.. 2763.91 2,686.80 3,500.03 3,500.00 2,885.70 '3,500.00 Total Group 2 EQUIPMENT 1025.71 22,848.44 11,500.00 38,022.00 .44,582.00 11,500.00 Group 4 CONTRACTUAL EXPENSE .47265.4001 TELEPHONE.. 4,574.91 360.00 0.00 0.00 90.00 A7265.4002 SERVICE 28,073.86 29,640.13 32,000.00 32,000.00 20,681.80 33,000.00 3.13% CONTRACTS A.7265.4003 ELECTRICITY 112,216.20 121,923.56 117,000.00 117,000.00 94,649.16 125,000.00 6.84% A.7265.4005 HEATING FUEL. 2,082.65 2,733.18 3,000.00 3,000.00 2,083.06 3,000.00 A7265.4000 WATER/SEINER 15,395,38 14,903.24 17,000.00 17,000.00 19,079.78 16,000.00 -5.88% A7265.4010 OPERATING 13,114.26 13,389.91 15,000.02 15,000.00 10,137.14 16,000.00 8.67% SUPPLIES.. 4.7265.4036 PROD OPERATING 8,708.42 12659.43 10,503.00 15,63843 13,790.37 12,000.00 14.29% SUPPLIES.. .47265.4055 NATURAL GAS.. 21,208.71 24,378.34 25,000.00 25,000.00 24,195.00 26,500.00 6.00% A.7265.4163 EQUIP/BLDG 29,029.13 21,352.14 22,000.00 22,000.03 18,686.67 22,000.00 REPAIRS.. A.7265.4164 PUBLIC6'Y.. 12,995.75 10,951.85 15,000.00 15,000.00 12693.75 15,000.00 234 ,Report Date: 12/24/2018V I UWN UI-MAMAKVNtGK Pees ilo�r lsi Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Son Table: Fiscal Year.2020 Period From:1 To 12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED _ Actual Actual Budget Budget Pert-12 Stage Stage - Dept 7265 ICE RINK Group 1 PERSONNEL SERVICES 4.7265.1010 SALARIES 110,733.69 127,674.47 169,625.00 16062600 160,376.68 189,438.00 11,68% 0,7265.1012 CLOTHING 0.00 148.50 150.00 150.00 148.50 145.00 3.33% ALLOWANCE 6,7265.1015 OVERTIME. 1,26632 0.00 0.00 0.00 0.00 47265.1016 LONGEVITY PAY 1,175.00 1,175.00 1,398.00 1,39500 1,397.75 1,397.00 -0.07% 47265.1018 SICK INCENTIVE 40.00 40.00 0.00 0.00 0.00 47265.1019 STIPEND 2,500.00 19,680.00 10,000.00 10,00000 10,000.12 10,000.00 4.7265.1021 SALARIES-PART 168,685.77 177,209.50 187,000.00 167,000.00 150,013.00 174,000.00 4.19% TIME 47265.1024 SALARIES-FIGURE 46,894.00 44,333.17 50,000.00 50,000.00 41,057.61 50,000.00 SKATING.. 4.7265.1025• SALARIES-HOCKEY.. 11,353.00 18,706.25 22,000.00 22,000.00 16,320.75 25,000.00 13.64% 47265.1030 MEDICAL BUYOUT' 0.00 0.0D 0.00 0.00 0.00 5,000.00 100.00% Total Group 1 PERSONNEL SERVICES 340,649.77 398,946,89 420,173.09 42%173.00 378,314.41 454,980.00 8.26% 3roup 2 EQUIPMENT 47265.2102 MISCELLANEOUS 1,261.83 18,141.26 4,000.00 12,022.00 27,196.30 3,000.00 -25.00% EQUIPMENT.. 472652104 BUILDING 0.00 0.00 0.00 16,500.00 14,500.00 EQUIPMENT 233 ^. ....,,.....,,o,,,, TOWN OF MAMARONECK Page 109 it 151 Report Date: 12/2412019 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AX.Sod Table: Fiscal Year:2022 Period From:1 To:12 iAcrount. Description / Original Adjusted 2019 2020 Variance To 2017 2016 2019 2019 Actual ADOPTED ADOPTEDI Actual Actual Budget Budget Pert-12 Stage Stag Dept 7265 ICE RINK Group 13 DEPT INCOME-CULTURE 8 RECREATION 6.0000.2013 RINK- 30,000.00 15,730.00 16,900.00 16,900.00 15,713.00 17,500.00 3.55% CONCESSIONS.. A.0000.3019 COMMUNITY ROOM 12,725,00 16,250.00 13,000.00 13,000.03 25,798.00 16,000.00 .23.08% RENTAL.. A.0000.2065 RINK-GEN 315,117.50 357,139.00 325,000.00 320000.00 277,627.94 332,000.00 2.15% ADMISSION.. 6.0000.2066 RINK-ICE RENTALS.. 493,184.90 526,183.10 510,000.00 510,000.00 384,003.15 523,000.00 2.55% 0.0000.2067 HOCKEY PROGRAM.. 96,699.50 120,277.00 101,000.00 101,000.00 99,000.00 105,000.00 3.95% 5.0005.2060 SKATING SCHOOL. 171,33232 154,485.72 160,000.00 180000.00 141,142.29 1600,000.00 -11.11% Total Group 13 DEPT INCOME- 1,122,059.22 1,191,063.90 1,145,900.00 1,145,900.05 953,284.38 1,153,600.00 0.56% CULTURE 8 RECREATION Total Dept 0000 ' 1,122,059.22 1,191,063,90 1,145,900.00 1,145,600.00 963,284.38 1,153,500.03 0.66% Total Type R Revenue 1,122,05022 1,191,063.90 1,145,900.00 1,145,900.00 953,264.36 1,163,500.00 0.66% • 232 uelevOP.:"1x121,9 Orn ARt Raponoee: 12y24nD19 TOWN OF MAMARONECK Page 108 of 151 Attaint Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN JUL San Table: Fiscal Year.2020 Period From:1 To:12 rant - --Description Original Adjusted 2019 2020 Vrianc-e To' 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Bodoot Per1-12 Stage Stage l Dept 7180 POOL - —- Droup4 CONTRACTUAL EXPENSE A7180.4010 OPERATING 11,499.54 11,821.02 12,200.00 12,200.00 11,190.01 12,500.00 2.46% SUPPLIES.. A.7180.4037 PROG CLINIC 24,24000 28,826.00 28,000.00 28,000.00 22,799.00 27,000.00 -3,57% INSTRUCTION 6.7180.4045 ID SUPPLIES.. 794.00 843.00 850.00 850.00 856,00 900.00 5.88% A7180.4100 POOL/GROUNDS 12,062.76 14,603.03 15,000.00 15,000.00 14,098.40 16,000.00 6.67% REPAIRS 8 MAINTENANCE.. 0.7180.4158 POOL MAINTENANCE 350,394.30 324,661.56 355,00000 355400.00 266,325.90 355,000.00 -SCHOOL. 0.7180.4160 LIFE GUARD 1,949.49 . 1,967.70 2,200.00 2,200.00 1,820.16 2,200.00 UNIFORMS.. A.7180.4161 SWIM MEETS.. 800.00 1,427.33 950.00 950.00 935.00 1,000.00 5.26% 0.7180.4162 MAMARONECK SWIM 3,324.45 3,414.95 3,550.00 3,500.00 3,670.10 3,500.00 CLUB.. Total Group 4 CONTRACTUAL 418,276.93 401,947.53 431,250.00 431,200.00 337,60640 437,900.00 1.55% EXPENSE Total Dept7180 POOL 778,723.84 769,731.22 816,367.00 818,367.00 712,377.83 834,384.00 221% Total Type Expense 778,723,84 769,731.22 816,367.00 816,367.00 712,377.83 834,384.00 2.21% Total Dept7180 POOL (82,731.34) (101,228.78) (188,987.00) 1188,367.00) (78,948.83) (190,384.00) 2.16% • 231 I UWN Ut•IVIAMAKUNtL I Page 107 of 1.5.1' Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared BY..TYOGMAN. ALL Solt Table: Fiscal Year 2020 Period From:I To:12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage Stage Dept7180 POOL Group 1 PERSONNEL SERVICES A.7150.1010 SALARIES.. 70.254.02 8%441.57 52,092.00 02,09200 810.33.39 83,734.00 2.00% A.7150.1012 CLOTHING 450.00 275.00 275.00 275.00 275.00 450.00 63.64% ALLOWANCE - A.7180.1015 OVERTIME.. 0.00 199.38 0.00 0.00 0.00 A.7180.1018 LONGEVITY PAY 800.00 800.00 800.00 800.00 800.00 800.00 4,7180.1018 SICK INCENTIVE 400.00 0.00 0.00 0.00 0.00 A.7180.1021 SALARIES-PART 246,010.67 251,040.12 260,000.00 260,000.00 247.236.19 271,000.00 423% TIME 4,7100.1022 SALARIES-SWIM 2%129.58 30,294.10 32,000.00 32,000.05 33,877.12 32,500.00 1.56% COACH.. Total Groups PERSONNEL SERVICES 355,044.27 363,050.17 376,167.00 375,167.00 264,121.70 388,494.00 '3.55% Group 2 EQUIPMENT 0.71802102 MISCELLANEOUS 5,402.64 4,733.52 10,000.00 10,000.00 10,649.33 8,000.00 -20.00% EQUIPMENT.. Total Group 2 EQUIPMENT 5,40264 4,733.52 10,000.00 40,000.00 10,64%33 8,000.00 -20.00% Group4 CONTRACTUAL EXPENSE A.71130.4001 TELEPHONE.. 1,327.45 0.00 0.00 0.00 0.00 A7180.4003 ELECTRICITY 6,626.88 7,382.94 7,500.00 7,500.00 6,109.08 7,802.00 4.00% A71804009 WATER/SEWER 5,250.00 7,000.03 6,000.00 6,000.00 9,805.15 12,000.00 100.00% 230 Yale Report Dalerem;2/2412 019 1.7,40 NM TOWN OF MAMARONECK Page 106 o1151 Account Table:BUDGET 2020 Adopted Budget . Prepared By:7YOGMAN Alt.SM Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance Tel 2017 2018 2019 2019 Actual ADOPTED ADOPTED, Avluat _ Actual Budget Budget Per1.12 - Stage Stage Dept7180 POOL - - Group 13 DEPT INCOME-CULTURE S RECREATION A.00002025 POOL 478,481.50 477,692.43 480,000.00 460,000.00 460,138.85 470,000.00 2.17% AOMISSIONSICHARG ES.. 8.00002026 POOL PROGRAMS 153,234.50 132149.03 110,000.00 110,000.00 112,711.65 115,000.00 4.55% A00002070 SWIM CLUB.. 63,276.50 58,663.00 60,000.00 60,000.00 59.578.50 , 59,000.00 -1.67% Total Group 13 DEPT I600ME• 896,992.60 669,604.40 630,000.00 630,000.00 832429.00 644,000.00 2,22% CULTURE& RECREATION Total Dept 0000 095,99250 668,504,46 830,000.00 830,000.00 632429.00 644,000.00 222% Total Type R Revenue 695,99260 608,504.46 630,000.00 630,000.00 632429.00 644,000.00 2.22% 229 __... .,.... ._._... .. I VVYIY ur IVIHIYIHRuram.I' Page 10501151 Report Date: 17/2412019 Amount Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 Ace-Punt Descdpdon Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage l Dept 7140 PLAYGROUNDS 7 RECV(MEMORIAL PARK) Group 4 CONTRACTUAL EXPENSE 8.7140.4045 ID SUPPLIES.. 374.50 400.00 400.00 400.00 400.00 400.00 Total Group CONTRACTUAL 26,829.70 30,425.51 33,806.00 35,050.00 24,108.77 37,150.00 9.91% EXPENSE Total Dept 7140 MEMORIAL PARK 53,998.60 57,213.06 63,300.00 64,650.00 54,052.46 58,650.00 8.4552 Total Type Expense 53,998.80 57,213.05 63,300.00 64,650.00 54,652.45 68,650.00 8.68% Total Dept 7140 PLAYGROUNDS 7 RECV (15,133.54) (18,371.55) (29,300.05)' (30,550.00) (19,086.95) (34,650.00) 18.26% (MEMORIAL PARK) • 228 Report Dale: 12/24/2016 IUWN Ut MAMAKVNtCK Pape 104 15 Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN 'Alt Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance Tol 2017 2018 2018 • 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Por Stage Stage, Dept 7140 PLAYGROUNDS 7 RECV(MEMORIAL PARK( Group 1 PERSONNEL SERVICES , 8.7140.1015 OVERO1ME.. 0.00 157.89 0.00 0.00 0.00 9.7140.1021 SALARIES-PART 25,451.50 25,666.38 27,500.00 27,500.00 27,745.68 30,500.00 10,91% TIME Total Group 1 PERSONNEL SERVICES 26,451.50 25,824.07 27,500.00 27,600.00 27,745.68 30,600.00 10.91% Group 2 EQUIPMENT 8.71402102 MISCELLANEOUS 1,617.40 963.48 2,000.00 2,000.00 2,200.00 1,000,00 .5000% EQUIPMENT.. Total Group EQUIPMENT 1,817.40 983.48 2,000.00 2,000.00 2,200.40 1,000.00 -50.00% Group 4 CONTRACTUAL EXPENSE 13.7140.4001 TELEPHONE.. 546.29 0.00 0.00 0.00 0.00 B.7140.4002 SERVICE 938.18 339.88 400.00 400.00 4,345.00 16,000.00 3900.00% CONTRACTS 8.7140,4003 ELECTRICITY 38917 284.24 500.00 500.00 77.83 500.00 9.7140.4008 WATERMSEWER 3,481.60 4,575.93 5,000.00 5,000.00 4,198.69 5,000.00 5.7140.4010 OPERATING 17,550.50 19,321.00 22,000.00 23,250.00 13,84246 . 6,000.00 -63.64% SUPPLIES.. 0.7140.4012 BLDG 8 GROUNDS 2,466.07 1,615.41 2,000.00 2,000.00 959.44 1,500.00 -25.00% REPAIRSIMAINT 8.7140.4033 EQUIP. 938.72 304.55 1,000.00 1,000.00 251.87 750.00 _25.00% REPAIRS/MAINT... 13.7140.4044 TENNIS COURT 246.67 3,504.50 2,500.00 2,500.00 31.48 5,000.00 100.50% MAINTENANCE.. • 227 °P°°° '.. °^'^ TOWN OF MAMARONECK Page103 or 151 Report Oat°: 121242019°' Account Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description s Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage _ Stage Dept 7140 PLAYGROUNDS 7 RECV MEMORIAL PARK) Group 13 DEPT INCOME-CULTURE 8 RECREATION 8.0000.2001 RECREATION- 38,865.06 38,841.50 34,000.00 34,000.00 34,865.50 34,000.00 MEMORIAL PARK PROGRAMS.. . , Total Group 13 DEPT INCOME- 36,985.06 38,041.50 34,000.00 34,000.00 34,965.50 34,000.00 CULTURE 8 RECREATION Total Dept 000038,896.08 39,041.50 34,055.00 34,000.00.. 34,98550 34,000.02 TotatTypeR Revenue 38,865.06 38,841.50 36,000.00 34,000.00 34,965.50 34,000.00 226 Date Prepared:12/240119 11/:211 AM TOWN OF MAMARONECK 1:11.111401 1.0 Report Date: 12/242019 Page 102 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By:TVOGMAN Ah Sart Tabla: Fiscal Year:2020 Period From:1 To:12 Account Deeedplon Original Adjusted 2019 2020 Varienoeml 2017 2018 2019 2019 Actual ' ADOPTED J _ Actual Actual Budget Bu_dgot Per 1.12 Stage ADOPTED Dept 7020 GENERAL RECREATION . Stage Group4 CONTRACTUAL EXPENSE A70204017 SEMINAR/009FEREN 2,950.60 4,214.82 5,300.00 5,300.00 4,214.86 5,500.00 3.77% CES.. 4,7020.4019 DUES/PUBLICATIONS. 699.39 1,091.92 1,100.00 1,100.00 1,094.42 1,300.00 18.18% A7020.4023 TRAVEL EXPENSES 0.00 - 490.17 - 500.00 500.00 831,72 400.00 -2000% 4,7020.4030 PRINTGISTATIONERV 17,167.08 14,853.65 18,000.00 18,000.00 18,516.54 18,000.00 4,7020.4033 EQUIP. 35.20 0.00 150.00 150.00 0.00 •100.00% REPAIRSIMAINT... 5,7020.4100 GROUNDS REPAIRS 8 33,357.62 34,030.24 35,000.03 35,000.00 5,172.59 35,500.00 143% MAINT.. 4,7020.4155 BULK MAILING.. 4,92568 5,200.00 5,200.00 5,200.00 5,200.00 5,400.00 3.85% A.7020.4301 - RICHBELL RD PLGRD 20.54 337.59 2,500.00 2,500.00 0.00 400.00 -04.0096 MINT.. Total Group CONTRACTUAL 81,556,22 62,450.74 93,900.00 93,900.00 61,10216 92,660.00 -1.33% EXPENSE Total Dept 7020 GENERAL RECREATION 404,522.04 412,578.86 428,266.00 426,266.00 405,943.88 444,203.00 9,721,0 • Total TypeE Expense 404,522.04 412,576.98 428,268.00 428,266.00 405,943.88 444,203.00 3.72% Total Dept 7020 GENERAL RECREATION (366,238.04) (372,315.08) (389,266.00) (389,268.00) (401,293.88) (405,203.00) 4.00% 225 TOWN OF MAIVIARONECK Page 101 of 151 Report Dale: 12242019 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AL Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To. 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stag, Dept7020 GENERAL RECREATION Group 1 PERSONNEL SERVICES 0.7020.1010 SALARIES.. 304,14623 311,810.91 315,462.00 315,46200 325,770.00 334,646.00 6.08% A.7020.1012 CLOTHING 45600 301.50 302.00 302.00 301.50 305.00 0.99% ALLOWANCE 6.7020.1015 OVERTIME.. 6,860.34 6,437.71 6,500.00 6,500.00 8,659.12 7,000.00 7.69% 0.7020.1016 LONGEVITY PAY 1,975.03 1,975.00 3,102.00 3,10200 3,102.25 3,102.00 A7020.1018 SICK INCENTIVE ' 900.00 100.00 0.00 0.00 0.00 A7020.1021 SALARIES-PART 2,636.25 4,401.00 2,000.00 2,000.00 72.25 1,000.00 -50.00% TIME 0.7020.1030 MEDICAL BUYOUT 5,000.00 5,000.00 5,000.00 5,000.00 5,001.00 5,000.00 Total Group l PERSONNEL SERVICES 321,967.62 329,826.12 332,366.00 332,366.00 342,906.12 351,053.00 1.62% Group 2 EQUIPMENT A7020.2102 MISCELLANEOUS 998.00 300.00 2.000.00 2.000.00 1.935.60 500.00 -75.00% EQUIPMENT.. Total Group 2 EQUIPMENT 998.00 300.00 2,000.00 2,000.00 1,935.60 600.00 -76.00% Group 4 CONTRACTUAL EXPENSE A7020.4001 TELEPHONE.. 2,554.28 720.00 0.00 0.00 720.00 0.70264008 WATERISEWER 18,875.72 20,593.21 25,030.00 25,000.00 26,392.23 25,000.00 6.7020.4009 OFFICE SUPPLIES 547.97 503.72 600.00 600.00 483.79 600.00 0.7020.4010 OPERATING 422.14 415.42 550.00 550.00 475.61 550.00 SUPPLIES.. 224 °m°r°p°re "°""'° °"" TOWN OF MAMARONECK Report Date: 12124/2019 Page 100 of 151 Account Table:BUDGET 2020 Adopted Budget Prepared By TYOGMAN ALL Sort Table: Fiscal Veer.2020 Period From:1 To:12 Account Desed --- pb°n Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Aetuai ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage Stage Sept 7020 GENERAL RECREATION 3,4,1413 DEPT INCOME-CULTURE&RECREATION 100002010 HOMMOCKS FIELDS 38,284.00 40,261.78 39,000,00 39,000.00 4,680.00 39,00000 MAIM. rota)Group 13 DEPT INCOME- 38,284.00 —19,261.79 39,000.00 39,000.00 4,680.00 39,000.00 CULTURE& RECREATION 70181 Dept 00003E1,28-4.00 40,261.70 38,000.00 39,000.00 4,680.00 38,000.00 total Type R Revenue 38,284.00 40,261.78 39,000.00 39,000.00 4,680.00 39,000.00 • 223 TOWN OF MAMARONECK TOWN CLERK Christina Battalia,Town Clerk 2020 GOALS > Participate/facilitate a successful roll out of the Laserfiche Public Portal > Participate / facilitate a large scale Laser-fiche project for Capita! Projects; some of which has already begun. > Rollout of the Parking Permit Portal for online parking permit transactions. • Migration of the Alarm Permit and activation billing system. SUMMARY OF REVENUES 2019 2019 2019 Budget 2017 2018 Adopted Adjusted Year-to- 2019 2020 DEPT Code Actual Actual Budget Budget Date Projected Budget Fees A1255 $ 6,489 $ 6,610 $ 7,000 $ 7,000 $ 8,665 $ 6,800 $ 7,000 Dog Licenses A2544 11,750 12,289 10,000 10,000 13,538 10,000 10,000 Garage Sale Permits A2590 580 380 300 300 380 300 300 Election Services-County A1270 :r; 1,212 1,000 1,000 - 1,212 1,000 Parking Permits-Lot A A1720 282,520 306,835 280,000 280,000 308,958 305,000 313,000 Meter Fees-Lot A A1740 81,973 73,708 80,000 80,000 73,148 75,000 70,000 Parking Permits-Lot B,C,D&E 81720 121,294 96,036 105,000 105,000 126,162 113,000 107,747 Street Meter Fees 81740 34,149 31,078 35,000 35,000 33,798 35,000 35,000 Alarm Permits 82545 39,240 39,240 38,000 38,000 38,280 38,000 36,600 False Alarms 82611 6,575 9,760 5,000 5,000 8,695 7,000 6,000 TOTAL REVENUE $ 585,378 $ 577,148 $ 561,300 $ 561,300 $ 611,624 $ 591,312 $ 586,647 SUMMARY OF APPROPRIATIONS 2019 2019 Budget 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Code Actual Actual Budget Budget Year-to•Daate Projected Budget Town Clerk A1410 $ 228,300 $ 265,571 $ 268,602 $ 268,602 $ 272,':L $ 263, i s $ Elections A1450 44,660 46,000 47,500 47,500 47,380 47,380 $ 47,500 TOTAL APPROPRIATIONS $ 212,960 $ 311,571 $ 316,102 $ 316402 $ 320,369 $ 310,788 $ 336,206 262 TOWN OF MAMARONECK TOWN CLERK Christina Battalia,Town Clerk PERFORMANCE MEASURES Item 2018 2019 2020 Actual Estimate Estimate 1. Parking Permits Issued 1,200 1,200 1,200 2. Alarm Permits Issued 1250 1250 1250 3. False alarms issued 100 100 100 4. Other permits/licenses issued 650 550 550 5. Dog licenses issued 500 415 415 6. FOIL Request 350 200 200 7. New documents in Laserfiche 47,803 55,508 66,000 2020 FULL-TIME POSITION SUMMARY 2018 2019 2020 GROUP/ 2020 Budgeted Budgeted Budgeted Fund Dept Title STEP Budget Positions Positions Positions A 1410 Town Clerk M+4GMT $ 101,566 1.00 1.00 1.00 A 1410 Deputy Town Clerk VV8 $ 40,637 1.00 1.00 0.60 A 1410 Deputy Town Clerk W7 $ 67,728 1.00 1.00 1.00 TOTAL A1410-1010 $ 209,931 3.00 3.00 2.60 2020 PART-TIME POSITION SUMMARY 2018 2019 2020 Hrly 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP 1 STEP Rate Budget Positions Positions Positions A 1410 Records!Apt Clerk PIT $15/hr $ 40,000 5.00 5.00 5.00 A 1410 Part time Clerk PIT $30/hr $ 22,500 1.00 1.00 1.00 TOTAL A1410.1021 $ 62,500 6.00 6.00 6.00 DEPARTMENT TOTAL $ 269,809 9.00 9,00 8,60 y 0 i il 263 4 =r, ,.e. ,.4e oe^e km TOWN OF MAMARONECK Page 20o 151 Report Date: 12/14!2019 Account Table:BUDGET 2020 Adopted Budget Prepared BE.TYOGMAN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage Dept 1410 TOWN CLERK Group 12 DEPARTMENTAL INCOME 60000.1255 TOWN CLERKS 6,489.00 6,609.75 7,000.00 7,000.00 8,664.67 7,000.00 FEES.. A.0000.1270 ELECTION SERVICES 808.00 1,212.00 1,000.00 1,000.00 0.00 1,000.00 -WEST CTY 6.0000.1720 LOT A DAY PERMIT 282,520.00 306,835.00 260,000.00 280000.00 308,957.92 313.00000 11.79% FEES.. 60000.1740 LOT A METER FEES.. 81,972.60 73,707.96 80,000.00 80,000.00 73,147.50 70,000.00 -12.50% B.0000.1720 PARKING PERMIT 121,294.00 96.036.11 105,000.00 105,000.00 126,161.91 107,747.00 2.62% FEES.. 3.0000.1740 PARKING METER 34,14935 31,077.50 35,000.00 35,000.00 33,798.10 35,000.00 FEES.. Total Group 12 DEPARTMENTAL INCOME 527,23295 616679.38 508,000.00 608,000.00 560,730.10 533,747.00 5.01% Group 15 LICENSES 8 PERMITS 4.0000.2544 DOG LICENSES 11,750.00 12,289.00 10,000.00 10,000.00 13,538.00 10,000.00 4.0000.2590 GARAGE SALE 580.00 380.00 300.00 300.00 38002 300.00 PERMITS.. 3.0000.2545 ALARM LICENSES.. 39,240.00 39,240.00 38,000.00 38,000.00 38,260.00 38,600.00 0.68% Total Group 16 LICENSES 8 PERMITS 51,570.00 81,908.00 49,300.00 48,300.00 62,198.00 46,900.00 -290% 3roup 17 FINES 8 FORFEITURES 3.0000.2611 FALSE ALARMS.. 6,575.00 9,760.00 5,000.00 5,000.00 8,695.00 6,000.00 20.00% fetal Groupl7 FINES&FORFEI7URES 6,575.00 9,760.00 5,000.00 6,000.00 8,695.00 8,008.00 20.00% • • 265 -- - I VWn yr mwmAKVNt=I:K Report Data: 12/24/2019 Pegs 2721o71si Account Table:BUDGET 2020 Adopted Budget Prepared BY TYo051AN AIL Sort Table: Fiscal Year:2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To' 2017 2018 2019 2019 Actual ADOPTED ADOPTED' Actual Actual Budget Budget Per 1-12 Stege Stage Dept 1410 TOWN CLERK _ _ Total Dept 0000 . 585,377.55 577,147.39 561,300.00 561,300.00 611,623.10 586,647.00 4.52,5 Total Type R Revenue 585,377.95 577,147.38 561,300.00 561,300.00 511,623.10 586,647.00 4.52% 266 All. - 1.191e r'roPare°:14/4e,cu l°°r:e°eu^ TOWN OF MAMARONECK Page 22 of 151 Report Det°: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AIL Sort Table: Plecel Year.2020 Period From:1 To:12 Account Description .Original Adjusted 2019 2020 Variance To' 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage, Dept 1410 TOWN CLERK Group 1 PERSONNEL SERVICES A1410.1010 SALARIES.. 202,426.51 209,233.84 217,002.00 201,470.00 199,456.68 ,209,931.00 -3.26% 0.1410.1015 OVERTIME.. 408.88 2,524.47 500.00 1,532.00 1,532.30 1,500.00 200.00% A.1410.1016 LONGEVITY PAY 1,475.00 1,600.00 1,600.00 1,600.00 1,600.00 1,725.00 7.81% A.1410.1018 SICK INCENTIVE 0.00 400.00 0.00 0.00 0.00 .01410.1021 SALARIES-PART 14,410.50 40,945.75 40,000.00 53,00000 59,909.25 62,520.00 66.25% TIME Total Group 1 PERSONNEL SERVICES 218,718.99 254,704.06 259,102.00 257,60200 282,498.23 276,656.00 6.39% Group4 CONTRACTUAL EXPENSE 0.1410.4009 OFFICE SUPPLIES 1,162.39 1,140.37 1,000.00 1,000.00 1,81723 1,000.00 0.1410.4017 SEMINARICONFEREN 4,29877 4,409.42 2,050.00 550.00 526.25 4,050.00 97.56% CES.. 41410.4019 DUESIPUSLICATIONS. 311.00 459.00 750.00 750.03 679.15 800.00 6.67% 4.1410.4021 PUBLIC NOTICES.. 2,260.93 2,348.00 2,500.00 2,500.00 2,079.66 2,500.00 41410.4030 PRINTG/STAT1ONERY 640.10 1,476.58 1,203.00 1,200.00 1,099.95 1,200.00 0.1410.4112 TOWN CODE.. 852.34 1,034.44 2,000.00 5.000,00 4,488.00 3,000.00 50.00% 41410.4113 RECORDS 57.94 0.00 0.00 0.00 0.00 500.00 100.00% MANAGEMENT.. Total Group CONTRACTUAL 9,581.47 10,967.81 9,500.00 11,000.00 10,49027 13,050.00 37.37% 267 Report Dale: 12/24/2019 IUWN Ut IVJAN1AKVNt(:K Page 23 01101 Account Table:BUDGET 2020 Adopted Budget Prepared By.T'OGMAN Alt.Son Table: Fiscal Year:2020 Period From:1 To:12 Account Deserlptlon Original Adjusted 2019 2020 Verlance Tel 2017 2618 2019 2018 Acton ADOPTEDADOPTED __ Actual Actual Budget Budget Per 1-12 Stage Stage Dept 1410 TOWN CLERK - Group 4 CONTRACTUAL EXPENSE EXPENSE Total Dept 1410 TOWN CLERK 228,300.48 265,571.87 268,802.00 268,602.00 272,988.50' 288,706.00 7.4845 268 Date Poured:12/2412019 0228 AM TOWN OF MAMARONECK '_Page 2448415/ Report Date: 12!142018 Account Table:BUDGET 2020 Adopted Budget Prepared By.1YOGMAN AX.Sort Table: Fiscal Year.2020 Period From:1 To:12 . • Ateount. Descrlpeon Original AdJuated 2019 . 2020 VndonceTo 2017 2010 2019 2019 Actual' ADOPTED ADOPTED • .Actual Actual Budget Budget Per 1-12 Stage Stage Dept 1410 TOWN CLERK Group 4 CONTRACTUAL EXPENSE A1450.4130 ELECTION FEES.. 44,660.00 46,000.00 47,500.00 47,600.00 47,380.00 47,500.00 Total Group4 CONTRACTUAL 44,660.00 46,000.00 47,600.00 47,600.00 47,380.00 47,600.00 EXPENSE Total Dept 1450 ELECTIONS 44,660.00 46,000.00 47,600.00 47,500.00 47,380.00 47,600.00 Total TypeE Expense 272,860.46 311,671.67 316,102.00 318,102.00 320,368.60 338,206.00 6.36% Total Dept 1410 TOWN CLERK 312,417.49 266,676.61 246,190.00 246,198.00 291,264.00 250,441.00 2.1416 • 269 TOWN OF MAMARONECK TOWN SUPERVISOR Nancy Seligson,Town Supervisor DEPARTMENTAL MISSION The mission of the Town Supervisor is to communicate with and assist residents, provide leadership and policy direction to the Town Board and Town employees, facilitate the implementation of Town Board priorities and manage the Town functions to ensure the delivery of cost-effective, high-level, customer- responsive services. In addition, the Supervisor interacts with all levels of government from village to federal representatives to facilitate relationships that benefit the Town. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Town Supervisor is the Chief Executive Officer,Chief Financial Officer and head of the administrative branch of Town government responsible to lead and manage its finances. The Town Supervisor is independently elected to a two-year term and chairs the meetings of the five member Town Board.The Town Supervisor sits on the board of Westchester Joint Water Works,the Larchmont Mamaroneck Joint Garbage Commission, manages appointments to the Town's volunteer boards and commissions and facilitates the Town,Village, School(TVS)task force. 2019 ACCOMPLISHMENTS > Secured a $125,000 Grant for the Municipal Food Scraps Reduction Program ➢ Maintained Triple A financial rating ➢ Provided timely responses to resident inquiries > Chaired Board of Westchester Joint Water Works > Served as Co-commissioner of Joint Garbage Commission and evaluated sanitation services > Initiated Comprehensive Plan update > Produced monthly newsletters > Town Participation Green Your Commute Challenge 2020 GOALS > Continue to ensure that residents receive high-level quality services. ➢ Provide leadership for efficiency enhancements throughout the Town. > Determine and implement further opportunities to improve the Town's sustainability,resilience and quality of life. > Complete a Comprehensive Plan update. > Improve resident communications through expansion of social media and continuation of regular newsletter publications. 271 TOWN OF MAMARONECK TOWN SUPERVISOR Nancy Seligson,Town Supervisor PERFORMANCE MEASURES • Track and monitor overall government operations. • Ensure that the Town's annual budget is presented and adopted in compliance with General Municipal Law. • Measure energy use and greenhouse gas reductions. • Promote public participation in the Comprehensive Plan update. • Support resident-led sustainability efforts. • Regular responses to and communication with residents. SUMMARY OF APPROPRIATIONS 2019 2019 BUDGET 2017 2018 Adopted Adjusted 2019 2019 2020 CODE ACTUAL ACTUAL Budget Budget Year-to-Date Projected Budget A1220 $ 87,331 $ 95,152 $ 98,563 $ 98,563 $ 97,408 $ 98,233 $ 98,682 B8095 7,837 2,838 10,000 11,660 4,071 4,000 8,000 $ 95,168 $ 97,990 $ 108,563 $ 110,223 $ 101,479 $ 102,233 $ 106,682 FULL-TIME POSITIONS 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP/STEP Budget Positions Positions Positions A 1220 Town Supervisor Elected $ 32,737 0.82 0.82 0.82 A 1220 Confidential Secretary MGM1' $ 63,645 1.00 1.00 1.00 DEPARTMENTAL TOTAL $ 96,382 1.82 1.82 1.82 272 Date Prepared:12/2440190728 AM TOWN OF MAMARONECKP DDSW11s7 Repan Cele: 12/2412019 Amamlieble:BUDGET - 2020 Adopted Budget Preceded By:TYOGMAN AR sretTeble. Fiscal Year.2020 Period From:1 To 12 Account 'Description -- 0,101921 Adjusted 2018 2020 Vadtmce To 2017 2918 2019 - 2019 Actual ADOPTED ADOPTED Actual Actual Budget -Budget Per 142 • Slags •Stile Dept1220 TOWN SUPERVISOR Group 1• PERSONNEL SERVICES 0.1220.1010 SALARIES.. 85,093.80 94,02288 94,413.00 84,41310 98,057.87 98,382.00 2.09% 11.0220.1018 SICK INCENTIVE 400.00 400.00 0.00 0.00 0.00 TolslGroup1 PERSONNEL SERVICES 95,493.80 94,422.88 94,413,09• 94,413.00 88,057.87 98,382.00 209% Group 4 CONTRACTUAL EXPENSE A.1220.4009 OFFICE SUPPLIES 375544 331.03 500.00 •50010 233.80 600.00 A1220.4017 SEMINARICONFEREN 118.00 107.34 2,000.00 2000.00 763.98 1,000;00 -5010% CES_ 5.1220.4019 DUESIPUSLICAT105S. 1,276.00 291.00 1,350.00 1,350.00 275.00 500.00 .0268% A1220.4030 PRINTGISTATIONERY 64.60 0.00 300.00 300.00 58.00 300.00 • Total Group 4 CONTRACTUAL 1,837.04 72947 4,160.00 4,160.00 1,38060 2300.00 -44.59% EXPENSE Total Dept 1220 TOWN SUPERVISOR 87,33084 86,16223 98,503.00 88,563.00 97,40947 98,682.00 0.12% • • • • • • • 273 Date Prepared:12124/2019 0728 AM Report Date: 12/248019 TOWN OF MAMARONECK • "•'-:BlrpgDl;+.o Aocopnt Tab!:BUDGET . 2020 AdOpted Budget Prepared BY'7YOGMAN Pege6or151 Aft Sal Table: _ Fiscal Yea:2020 Period Fmm:1 Ta 12 'Account Description Original Adjfsted 2019 2020 2017 2818 2019 2019 pelusl ADOPTED Variance To _ Actual 'Actual Budget, Budpai Pert-82 ADOp�D Dept 1220 TOWN SUPERVISOR Stage Stage Group4 CONTRACTUAL EXPENSE 8.80954010 OPERATING 2,618.77 524.41 2,500.00 4,180.80 2,74866 2,500.00 SUPPLIES • 8.8095.4030 PRINT6/5TA11ONERY 0.00 1,260.97 500,00 500.00 1,151.86 500.00. 8.8095.4035 CONSULTANT 4,887.94 0.00 5,000.00 5,000.00 0.00 3,00050 SERVICES -40.00% 8.80954167 SPECIAL EVENTS 350.00 1,052.39. 2,000.00 2,000.00 570.48 2,000.00 Total Group CCOPNETRACTUAL 7,838.71 2,837.77 10,000.00 11,680.00 4,071.00 8,000.00 -20.00% Totnl Dept 6090 SUSTAINABILITY COLL 7,839.71 2837.77 10,000.00 11,660.00 4,071.00 0,000.03 40.00% Total Type E Eapenss 95,167.65 97,990.00 108,663.00 110,223.00 101,478.47 106,68200 -1.73% Total Dept 1220 TOWN SUPERVISOR (95,187.56) (07,090.00) 108,563.00 110,223.00 (101,479.47) 106,882.00 -1.73% • 274 TOWN OF MAMARONECK UNALLOCATED GENERAL GOVERNMENT DEPARTMENTAL MISSION These funds are utilized to support the community,provide contingency funding for unanticipated expenses,unallocated insurance. OPERATING ENVIRONMENT/WORKLOAD INDICATORS Liability Insurance:Townwide Liability insurance is allocated by Fund and not to each department. Tax Certiorari: Refunds to taxpayers based on tax reduction proceedings. Employee Benefits: Employee Benefits include all benefits paid to or on behalf of employees that includes New York State Retirement contributions,health insurance,dental insurance,vision insurance, employee wellness programs,medical reimbursements,Social Security Tax,Metropolitan Transportation Tax,Workers Comp,Life Insurance,Disability Insurance,Medicare B Reimbursement for retirees.These benefits are recorded in each Fund but are not allocated to each department. Transfers to Capital Projects Fund: Funding transfers to the Capital Project Fund for approved capital projects. Transfers to Debt Service Fund: Funding transfers from operating budgets to the Debt Service Fund for debt service costs for capital projects. Narcotics Guidance Council: Passthrough funding received from the County to provide counseling services. Human Rights Services: Control of Animals:Funding for animal shelter services provided to the Humane Society. Library:The Larchmont Public Library is located in the Village of Larchmont and is a non-profit organization serving the Town.The Library provides free services that include library materials, educational opportunities,homebound services,adult,senior,student programs,and museum passes. Town funding supports all programs offered by the Library. 275 • TOWN OF MAMARONECK UNALLOCATED GENERAL GOVERNMENT SUMMARY OF REVENUES I 2017 2018 2019 2019- 2019 2019 DEPT Budget Code Actual Actual Adopted Budget Adjusted Budget Year-to-Date Projected 2020 Budget Real Property Taxes 41001 $ 4,361510 $ 3,890,068 $ 4,611,982 $ 4,611,982 $ 4,603,152 $ 4,608,982 $ 4,814,798 Real Property Taxes 131001 9,569,007 9,822,525 9,859,314 9,859,314 9,843,286' 9,850,712 9,887,568 Real Property Taxes D81001 , 4,982,470 5,002,973 4,974,606 4,974,606, 4,966,518 4,970,266 5,078,575 • Real Property Taxes , 5E1001 3,598,699. 3,790,191 3,878,973 3,878,973 I 3,872,714 3,875,614 4,160,699 Real Property Taxes 511001 256,656 288,730. 301,573 301573. 301,086 301,311. 304,273 Real Property Taxes SM1001 592,755; 588,915 688,112 688,112 686,968. _687,664. 599,624 Real Property Taxes .691001 2,113,542 2,160,829 2,200,103 2,200,103 2,195553- 2,1913,198 2,200,103 PILOT ' 41081 1,348 1,350 1,300 1,300 1,391 1,300 1,400 Tax Penalties, A1090 1,067,806 548,061. 500,000 500,000 792,768 700,000 500,000 Utilities Gross Receipts 41130 9,771 10,137 10,000 10,000 3,676. 10,000 10,000 Sales Tax 61162 1,827,391' '1,917,581. 1,800,000 -1,853,000 1,538,685. 1,994,000 2,318,000. Property Rental 32410 , 286,073 317,399' 310,000 310,000 • 295,986. 310,000 314,200 Sale of Property A2660 1,316,856. ,17500 - - SaleofProperty • B2660 1,200 - - RealEstateTaxAdmin A3040 - 22,364 - Insurance Recoveries A2680 30,492 '990 - - 8,268 1,000. - Insurance Recoveries 82680 580 28,598 - - , - Insurance Recoveries D32680 145,272 10,892 10,000 45,000 78,729 _ '45,000' 10,000 Insurance Recoveries 3M2680 - - - - 2,307 _ Expense Refunds /12701 . 225' 4,034 - 16,379 1,000 Expense Refunds 82701 - 9,538 3,883 - Miscellaneous Revenue A2770 2,751 727 2,523 1,180 - Miscellaneous Revenue 82770 2,350 65 128,308 129,565 • Gifts/Donations 82705 - - • 1,660.' 1,660' - Mortgage Tax Revenue A3005 . 1,382,744 1,237,496 1,350,000 1,350,00D' 1,247,051 1,114,000 1,142,900 Approriated Fund Balance A5935 - - 1,125,000 1,672,774 - - 1,187,103, Appropriated Fund Balance 85995 - - 400,000 495,648. - - 266,026 Appropriated Fund Balance DB5995 - - - 118,119 - _ - - AppropriatedFundBalance ' 5E5995 - 52,500 405,297 - - - Appropriated Fund Balance SN/5995 . _ _ - 52,500 405,297 - - 450,000, Bus Shelter Revenue A2750 923' - - - BusShelterRevenue :B2750 1,917 1,000 1,000 2,038 2,000 2,050 Per Capita 63001 ' 142,194.. 142,194, 140,000 140,000 142,194 Interfund Transfers 15032 ' 50,000 '50,000' 50,000 50,000 50,000 50,005 78,000 InterfundTransfers A5036 ' - - - - 95,000 Interfund Transfers A5040 25,087 7,390 - InterfundTransfers 85040 17,621. 1,207 - - Interfund Transfers DB5040 15138 45,470 - - Interfund Transfers SM5040 , - , 890 - - - InterfundTransfers-Trust A5041 , 14,231 28,148 - 27,113 28,625 27,112: - leterfend Transfers-Trust 135041 - - 1,900 1,900 1,900 InterfundTransfers A5050 43,000. 112,000 80,000 80,000: 80,000 80,000 • InterfundTransfers 135050 17,000 14,500 14,500 14,500' 14,500 14,500 Interfund Transfers-LM Cable B5090 119,658. ' 119,658 102,570 102,570 102,570 102,570 68,380 Interfund Transfers .DB5050 26,800 88,170 50,000 50,000' 50,000 50,000 Interfund Transfers 55050 69,150 19,500 19,500 19,500 19,500 19,500 - NGC-Mental Health Board A3484 424,619 419,200 450,000 450,000. 314,504 428,000 450,000 TOTAL REVENUE $32515,009 $30,721,203$ 33,033533 $ 34,619,340 $31,255,529 $31575,379 $34,080,893 276 TOWN OF MAMARONECK UNALLOCATED GENERAL GOVERNMENT C RAMARy nF APPRAPRIATIONS Budget DEPT Code -- 2017 Actual 2018 Actual _ 2019 Adopted Budget . 2019 Adjusted Budget 2019 Year 2019 -to-Date_ Projected 2020 Budget Em loyee Benefits A9000. 2,119,885. 2,308,309. 2,397,450. 2,397,450 2,243,529. 2,278,422 2,421,416 89000 3,837,745 3,981,421 4,310,800 4,310,800 .4,185,158 4,358,527 4,378,015 DB90DO 1,476,229 1,592,670 1,565,900. 1,565,900 1,533,092 1,534,243 1,470,910 S F 9000 1,239, 529 1,332,499 1, 331, 800 1,343,553 1, 338,179 1, 336, 399P27 SL9000 26,009 29,552 26,745 26,745 29,567 28,400 SM9000 293,185 266,934 268,730 268,730 260,988 253,174 SS9DW 38,823 47,489 46,840 47,579. 47,579 47,130 Installment Debt SM9785- 29,483. 79,483 29,500 29,500 79,484 79,484TransferstoCapital A9950 660,358 816,225 260,000 770,075 770,075 770,07589950 164,755 346,448 190,000 258,997 205,599 258,997 DB9950 531,477 294,357 90,500 176,SOD 170,500 170,500 173,000 SF9950 110,443 505,113 23,500 34,502. 34,502 _ 23,500 68,000 SM9950 22,050 64,313 61,500 61,500 61,500 61,500 _ S59950 - - 3'000 SW9950 616,625 1,357,478 - 178,274 528,274 85,540 518,800 Transfers to Townw B9900 50,000 50,000 50,000 50,000 50,000 50,000 78,000 SS9901 95'000 Transfers to Debt -A9900 1,027,381 1,009,394 1,076,813 1,089,811 1,089,811 1,089,811 962,759 89900 172,210 166,953. _ 167,387 168,852 168,843 168,843, 148,757 DB9900 956,293 943,405 - 760,323.. 778,581 778,581 778,581 699,364 7 SF9900 327,297 321,648 409,487 420,299 420,298. 420,299, _490,633 SL9900 126,237 125,634 IZ,011 125,011 175,011 125,011 114,562 _ _ SM9900 15,389 14,728 17,430 17,915 17,913 17,913 16,810 _ SR9900 143,813 140,235 128,603 130,589 130,569 W,589 94,178 559900 93,651 -92,882 275,413 307,973 307,973 307,973 1 275,560 5W9900 307,434 291,824 364,948 364,9481 291,271: 291,271 374,193 Tax Certs A1900 51,800 108,512 65,000 80,000 77,024 801000 86,650 B1900 52,790 136,519 95,000 148,000. 141,808 147,965 1 155,000, Contingency A190D - 30,000 .2,000 102,790 B1900 20,ODO .18,544. _ - 36,000 Liability Insurance A19W 100,056 105,873 _307,000 107,000 118,936'. 17,000 123,000 - 81900 122,412 129,38Y 130,000 130,000 139,037 139,786 143,500 Judgements/Claims A19D0'. 1,114 - 83900 1,101 Humane Sode 83510 18,264 16,389 18,500 18,500 18,264 18,265 18,500 Narcotics Guidance 44210 : 424,619 419,206 450,000 450,ODo 415,446. 428,000 450,000 84210 59,100 _ 59,100 59,100 59,100 59,100 59,100 69,100 Emelln Theater 87310 1,000 1,000 1,ODO _ _1,000 _ 1,000 1,000 Library 87410 1,263,000 1,288,260 1,320,500 1,320,500 823,480 1,302,279 1,346,910 Memorial Day B7550 2,558 2,606 3,000 3,000 2,613 3,000, 3,000 Human Rights Com A8830 - 1,000 S,ODO t ,R aoe oec i e.id 278 7Rn S 17262.72R (500) S 16.616.739 . S 16,812,577 1,000 $ 17,212,611 277 Data Prepared:12724201907:28 AM TOWN OF MAMARONECK \ • '.'P,39aiaia115i Report Date: 127242019 Accoud Table:BUDGET 2020 Adopted Budget Prepared 8 1YOGMAN AS Sod Table: Fiscal Year.2020 Period From:1 To:12 Account ' Description Original Adjusted 201B 2020 -- Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage Dept8999 UNDISTRIBUTED Group 10 REAL PROPERTY TAXES 4.0000.1001 REAL PROPERTY 4,361,569.77 3,890,068.08 4,611,982.00 4,611282.00 4,603,152.08 4,814,798.00 4.40% TAXES.. 8.0000.1001 REAL PROPERTY 9,569,007.41 9,822,525.15 9,859,314.00 9,859,314.00 9,843,286.06 9,887,56800 0.29% TAXES.. DB.0000.1001 REAL PROPERTY 4,982,470.49 5,002,972.92 4,974,606.00 4,974,608.0 4,968,518.45 5,078,575.00 2.09% TAXES.. . SF.0000.1001 REAL PROPERTY 3,595,698.95 3,790,191.20 3,878,973.08 3,676,973.00 3,872,714.05 4,160,699.00 7.26% TAXES.. , SL0000.1031 REAL PROPERTY 256,655.80 288,73021 301,573.00 301,573.00 301,088.04 304,273.00 0.90% TAXES.. SM.0000.1001 REAL PROPERTY 592,754.64 588,915.19 688,112.00 688,11200 686,78263 599,624.00 -12.86% TAXES.. SR0000.1001 REAL PROPERTY 2,113,641.99 2,180,828.80 2,200,103.00 2,200,103.00 2,198,553.10 2,200,10300 TAXES.. Total Group 10 REAL PROPERTY TAXES 26,474,899.05 26,644,231.65 26,514,663.00 26,91666300 28,470,09241' 27,045,640.00 2.00% Group 10A OTHER TAX ITEMS 0.0000.1081 P.I.LO.T.-PAYMENT 1347.67 1,350.19 1,300.00 1,300.00 1,391.29 1,400.00 7.69% IN LIEU OF TAXES.. 40000.1090 PENALTIES ON PROP 1,067,806.24 548,061.05 500,030.00 500,000.0 792,76822 500,000.00 TAXES.. A.0000.1130 UTILITIES GROSS 9,771.38 10,13723 10,000.00 10,000.00 3,675.98 10,000.00 RECEIPTS.. Total Group 104 'OTHER TAX ITEMS 1,078,925.29 669,548.47 611,300.00 611200.00 797,03549 611,400.00 0.02% 279 • 1 VYYN yr IVIAIVIAKVNCl41, - Page1420151 Report Dete: 12/24/2019 ' Acwlmt Table:BUDGET 2020 Adopted Budget Prepared By:TYOGMAN Alt.Sort Table: Fiscal Year 2020 Period From:1 To:12 (Account Description Original Adjusted 2010 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage Stage Dept 9999 UNDISTRIBUTED Group 11 NON-PROPERTY TAXES 5.0000.1162 SALES TAX. 1,827,391.00 1,917,581.00 1,800,000.00 1,853,000.00 1,538,686.00 2,318,000.00 28.78% Total Group 11 NON-PROPERTY TAXES 1,827,391.00 1,917,581.00 1,500,000.00 1,853,000.00 1,638,88800 2,318000.00 28.78% Group 16 USE OF MONEY 8 PROPERTY A.0005.2410 PROPERTY RENTAL. 285,072.96 317,399.18 310,000.00 310,000.00 295,985.73 314,200.00 1.35% Total Group 15 USE OF MONEY 8 288,07280 317,399.18 310,000.00 310,000.00 286,985.73 314,200.00 1.35% PROPERTY Group 19 SALE PROP/COMP FOR LOSS A.0000.2880 SALE OF PROPERTY.. 1,316,886.29 17,500.00 0.00 0.00 0.00 A.00002500 INSURANCE 30,492.61 590.00 0.00 0.00 5,268.93 RECOVERIES.. 9.0000.2660 SALE OF PROPERTY 1,200.00 800 0.00 0.00 0.00 8.0000.2680 INSURANCE 580.00 28,597.85 0.00 0.00 0.00 RECOVERIES.. DB.00002680 INSURANCE 145,271.77 10,882.42 10,000.00 45,000.00 78,729.14 10,000.00 RECOVERIES.. . • 0580000.2600 INSURANCE0.00 0.00 0.00 0.00 2,307.47 RECOVERIES.. Total Group 18 SALE PROP I COMP FOR 1,494,430.67 67,970.27 10,000.00 45,080.00 89,305.64 10,000.00 LOSS Croup 19 MISCELLANEOUS 4,0000.2701 REFUND PRIOR 225.00 4,034.20 0.00 5.00 16,379.18 YEARS EXP.. 4.0000.2705 GIFTS 8 DONATIONS.. 0.00 0,00 0.05 0.00 0.00 281 Report Date: 12/2412019 LLVrya I OWN UI-MAMAKUNt(K Page 143 0(151 Account Table:BUDGET 2020 Adopted Budget Prepared Br TY OGMAN Alt.Sort Table: Fiscal Veal:2020 Period From:1 To:12 ,Aceeunt Description Original Adjusted 2019 2520 Variant To' 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per1-12 Stage Stag] Dept 9999 UNDISTRIBUTED Group 19 MISCELLANEOUS A.0000.2750 BUS SHELTER IMA- 923.08 0.00 0.00 000 0.00 COUNTY A.0000.2770 MISCELLANEOUS.. 2,751.35 726.85 0.00 0.00 2,522.65 0.0000.2701 REFUND PRIOR 0.00 9,537.91 0.00 0.00 3,882.74 YEARS EXP.. 6.0000.2705 GIFTS 8 DONATIONS.. 0.00 0.00 0.00 1,660.00 1,650.00 13.0000.2750 BUS SHELTERIMA- 0.00 1,917.18 1,00300 1,000.00 7037.62 2,050.00 105.00% COUNTY 8.0000.2770 MISCELLANEOUS.. 2,350.00 65.00 0.00 0.00 128,307.86 Total Group 19 MISCELLANEOUS 6,249.43 16,281.14 1,000.00 2,660.00 154,790.05 2,050.00 105.00% Group 21 STATE AID A0000.3001 PER CAPITA.. 142,194.0D 142,194.00 140,003.00 140,000.00 0.00 142,194.00 1.57% A0000.3005 MORTGAGE TAX. 1,382,743.89 1,237,495.82 1,350.000.00 1,350,000.00 1,247,050.43 1,147900.00 -1534% 0.0000.3040 REAL PROPERTY TAX 0.00 22,354.15 0.00 0.00 0.00 ADMIN.. A.0000.3484 6GC-MENTAL 424,618.89 419,206.18 450,000.00 450,000.00 314,503.84 450,000.00 HEALTH BOARD.. A0000.3990 GRANTS-OTHER.. 0.00 0.00 0.00 0.00 0.00 Total Group 21 STATE AID 1,949,556.78 1,821,260.13 1,940,003.00 1,940,000.00 1,561,554.27 1,735,090.00 40.56% 282 IUVVN Vh IYIAIYIAKUNC(;K Page135d151 Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN �A—lt.Son Table: Fiscal Year.2020 Period From:1 TE 12 rFccount Description Original Adjusted 2019 2020 Variance To, II 2017 2018 2019 2019 Actual ADOPTED ADOPTED' Actual Actual Budget Budget Per 1-12 Siege Stage_ Dept 8900 INTERFUND TRANSFERS Group 20 INTERFUND REVENUES A.0000.5041 TRANSFERS FROM 14,231.00 28,148.00 0.00 27,111.85 28,624.57 TRUST.. 0.0000.5041 TRANSFERS FROM 0.00 0.00 0.00 1,900.00 1,900.00 TRUST.. • Total Group 20 INTERFUND REVENUES 14,231.00 28,140.00 0.80 29,011.65 . 30,524.57 0.00 Group 23 INTERFUND TRANSFERS 1,0000.5032 TRANSFERS FROM 50,00500 50,000.00 50,000.00 50,000.00 50,00.00 79000.00 56.00% PART TOWN.. A.000.5036 TRANSFERS FROM 0.0 0.00 0.00 0.0 0,00 95,00.00 100.00% SEWER.. A000.5040 TRANSFERS FROM 25,086.59 7,390.13 0.00 0.0 0.0 CAPITAL.. 0.000.050 TRANSFERS FROM 43,000.00 11000.0 80,000.0 60,000.0 0,000.00 -100.00% DEBT SVC.. 8.000.5040 TRANSFERS FROM 17,621.13 1,20.84 0.00 SOD 0.00 CAPITAL. 8.000.5050 TRANSFERS FROM 17,00.0 14,500.00 14,50.0 14,500.00 14,500.00 -10.0% DEBT SVC.. 0.000.5030 TRANSFERS FROM L- 119,657.80 119,657.80 102,570.00 102,570.00 102970.00 68,380.0 -33.33% M CABLE BOO 08.00.5040 TRANSFERS FROM 15,137.77 45,469.69 0.0 0.00 0.00 CAPITAL.. 00.0000.5050 TRANSFERS FROM 26,000.0 88,170.0 0,000.0 50,00.0 50,000.00 -100.0% DEBT SVC.. 283 erRt1224201aa/:LaAM TOWN OF MAMARONECK Report Daate:: 17!242018 Page 137 01151 R Account Table:BUDGET . 2020 Adopted Budget Prepared By.TYOGMAN All SM Table: Fiscal Year.2020 Period From:1 To:12 Account DesorptionOriginal Adjusted 2019 2020 VarianceTo' 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget BudgetP1.12 Stage' Dept 8900 INTERFUNDTRANSFERS ''" erStage - - Group 23 INTERFUND TRANSFERS SF10000.5050 TRANSFERS FROM 69,150.00 19,500.05 19,500,00 19,500.00 19,500.00 -100.00% DEBT SVC.. SM.0000.5040 TRANSFERS FROM 0.00 889.91 0.00 0.00 0.00 CAPITAL.. SR.0000.5055 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 DEBT SVC.. Total Group 23 INTERFUND TRANSFERS 383,453.29 458,784.57 318,570.00 318,570.00 316,670.00 241,369.00 -23.76% Total Dept 0000397,684.29 486,932.57 316,670.00 245,681.85 347,094.57 241,380.00 -23.76% Total Type R Revenue 397,684.29 486,93267 316,670.00 345,581.85 347,084.57 '241,380.00 -23.76% 284 Date Prepared:12241N190726 AM TOWN OF MAMARONECK - ' "aa , uilsi Report Data: 12/242019 Account Table:BUDGET- 2020 Adopted Budget Prewar:199r 1YOGMAN AR Sort Table: Fiscal Year:2020 Period From:1 To:12 Account Description J Original Adjusted 2019 2020 _ Variance lol. • 2017 2018 2019 2019 Actual ADOPTED ADOP1ED Actual _Actual Budget Budget Per 1-12 Stage _ _age Dept 9999 UNDISTRIBUTED , Group 28 APPROPRIATED FUND BALANCE A0000.5995 APPROP.FUND 0.00 0.00 1,12500000 1,679,274.00 0.00 1,187,103.00 5.52% BALANCE 0.0000.5995 APPROP.FUND 000 000 400,000.00 499,39064 0.00. 266,026.00 -33.49% BALANCE DB.0002.5995 APPROP.FUND 0.00 0.00 0.00 118,119.87 0.00 BALANCE SF.0000.5995 APPROP.FUND 0.00 0.00 52,500.00 405,297.94 0.00 -10000% BALANCE , - SM.0000.5995 APPROP.FUND 0.00 0.00 0.00 0.00 0.00 BALANCE 50.0000.5995 APPROP.FUND 0.00 0.00 0.00 0.00 0.00 BALANCE SW.0000.5995 APPROP.FUND 0.00 0.00 0.00 628,274.00 0.00 450,00000 100.00% BALANCE Total Group 26 APPROPRIATED FUND • 0.00 . 0.00 1,677,500.00 3,230,356.45 0.00 1,903,129.00 20.64% BALANCE TONNI Dept 0000 32,117,326.19 30,234,271.74 32,684.483.00 34,459,979,05 34908,24909 33,639,613.00 3.60% 7otelTyp6 R Revenue --32,117,326.19 30,234,271.74 32,664,483.00 34,406,979.45 30,908,249.49 33,835,61100 3.80% 285 Date Prepared:1224201907:28 AM TOWN OF MAMARONECK .'Pae. aa51°'. Report Date: 12242019 Account Table:BUDGET 2020 AdOpted Budget 'Prepared By:n'OG1AN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 .Account Description—__— Original Adjusted • 2019 2020 . Valance To 2017 '2018 -2019 2019 Actual ADOPTED ADOPTED Actual Actual __ Budget Budget Per 142 _Stage Stage Dept 9000 EMPLOYEE BENEFITS Stoop B BENEFITS 0.9000.9010 STATE RETIREMENT.. 511,063.99 526,108.79 525,000.00 525,000.00 538,502.25 551,000.00 4.95% 8,9000.9030 FICA/MED.. 330,467.18 353,856,63 385,000.00 385,000.00 352,488.94 408,700.00 6.16% A9000.9035 COMMUTER TAI 14,994.05 16.104.84 17,000.00 17,000.00 15,710.54 18,190.00 7.00% A9000.9342 WORKERS 123,891.86 125,741.04 106,500.00 108,680.00 107,747.28 .84,801.00 2037% COMPENSATION.. A5000.9045 LIFE INSURANCE.. 5,507.55 5,680.83 5,700.00 6700.00 5,529.63 5,775.00 1.32% A.9000.9050 UNEMPLOYMENT 1,812.81 6406.98 5,000.00 5,000.00 172.26 5,000.00 INSURANCE.. A9000.9055 DISABILITY 6,08688 6238.08 6,250.00 6,250.00 4,577.04 625000 INSURANCE.. 8.9000.9060 HEALTH INSURANCE.. 988,62013 1,109,499.79 1,180,000.00 1,177,820.00 1,067,559.31 1,176,20000 -0.32% 8,9000.9065 MEDICARE PART B 72,012.00 86,042.10 85,000.00 85,000.00 78,967.30 81,000.00 -4.71% REIMBURSEMENT A.9000.9070 DENTAL INSURANCE.. 48,317.45 54,171.83 60,00000 60,000.00 ' 54,1736.00 63,000.00 5.00% 49000.9089 OPTICAL 15,015.15 16,054.45 17,000.00 17,000.00 15,715.32 17,500.00 2.94% INSURANCE.. 49000.9090 EMPLOYEE 2,092.97 3,314.28 5,000.00 5,000.00 1,725.00 4,000.00 -20.00% WELLNESS PROGRAM 3.9000.9010 STATE RETIREMENT.. 88,616.11 72,171.88 85,000.03 85,000.00 77,030.63 82,000.00 4.53% • 287 • araparae:1.1.1UV..MN TOWN OF MAMARONECK Pagei2eorlsi Report Date: 12/242019 Prepared By.TYOGMAN Account Table:BUDGET 2020 Adopted Budget Alt.Sort Table' Flacel Yeas.2020 Period Front_1 To:12 Original Adjusted 2019 2020 Variance To. Account Description 2017 2018 2019 2018 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage 5tag5 Dept 0.000 EMPLOYEE BENEFITS Group B BENEFITS B.9000.9015 POLICE/FIRE 1,072,786.72 1,095,285.16 1,125,000.00 1,125,000.00 1,109,832.03 1,113,000.00 -1.07% RETIREMENT.. 8.9000.9030 FICA./MED.. 377,853.77 380,868.62 450,000.00 450,000.00 407,096.44 470,150.00 4.48% 8.9000.9035 COMMUTER TAX 18,520.38 19,274.72 20,000.00 20,000.00 20,814.84 20,900.00 4.50% 8.9002.9040 WORKERS 74,769.00 87,416.00 77,000.00 78,800.00 78,087.47 59,000.00 -23.38% • COMPENSATION.. 8.9000.9041 WORKERS COMP- 216,154.74 168,495.00 315,000.00 32090000 292,11426 240,003.00 -23.81% POLICE 3.9000.9042 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 75,000.00 100.00% INDEMNITY-POLICE 3.9000.9045 LIFE INSURANCE.. 3,344.05 3,095.86 3,500.00 3,500.00 2,446.02 3,165.00 4.57% 3.9000.9050 UNEMPLOYMENT 13,309.00 16,523.79 15,000.00 15,000.00 9,269.05 15,000.00 INSURANCE.. 3.9000.9055 DISABILITY 781.92 684.72 1,000.00 1,000.00 558.36 800.00 -20.00% INSURANCE.. 3.9000.9060 HEALTH INSURANCE.. 1,831,269.78 1,985,005.65 2,050000.00 2,050,003.00 2,032,73628 2,126,500.00 3.73% 3.9000.9065 MEDICARE PARTB 76,257.80 92,510.20 95,000.00 95,000.00 97,439.10 101,700.00 7.05%. REIMBURSEMENT 3.9000.9070 DENTAL INSURANCE.. 61,900.76 58/150.94 70,000.00 62,300.00 55,77643 68,000.00 -2.86% 289 Uale Prepared.123240519 57:28 AM Report Dale: 12/24/2019TOWN OF MAMARONECK 8504011 1,0 Account Table:BUDGET 2020 Adopted Budget Page 129 DN AIL Sort Table: Prepared By:7YOGMA Fiscal Year:3020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance"_ 2017 2018AOED 2019 2019 Per -IDual ADOPTED ADOPTED Actual Actual Budget Budget Par 1.72 Stage SCJ Dept 9000 EMPLOYEE BENEFITS — Group8 BENEFITS 8.9000,9089 OPTICAL 2,10598 10.41.03 3,200.00 3,20000 1,957.15 2,300.00 INSURANCE.. -28,13% 8.9000,9090 EMPLOYEE 27500 0.00 1,700,00 7,100.00 0.00 500.00 WELLNESS _50,55% PROGRAM DB.9000.9010 STATE RETIREMENT.. 268,110.63 269,654.07 270,000.00 270,000.00 270,552.52 246,00400 5.89% 28,9003,0030 PICA./MED.. 134,959.33 141,721,71 145,000.00 145,000.00 142,412.94 147,500.00 1.72% D8.9000,9035 COMMUTER TAX 5,998.06 6,300.43 6,500.00 6,500.00 6,320.92 6,80400 154% D8.9000.9040 WORKERS 316,83500 339,686.00 275,000,00 275,865.00 275,855.00 219,700.00 -20.11% COMPENSATION., 08,9000.9045 LIFE INSURANCE.. 3,416.25 3,544.19 3,500.00 3,500.00 3,386.18 3,310,00 5.43% DB.9200.9050 UNEMPLOYMENT 0.00 0.00 2,000.00 2,000,00 0.00 500.05 -75.00% INSURANCE.. 09.9000.9056 DISABILITY '2,980.80 3,078.00 3,200.00 3,200.00 2,284.20 3,208.00 INSURANCE.. D8.9000.9060 HEALTH INSURANCE.. 884,737.57 760,719.28 790.00400 789,135.00 766,948.54 776,800.00 -10.7% D B.9000.9065 MEDICARE PARTE 26,54280 31,504.60 35,000.00 35,000.00 31,029.50 32,000,00 '6.57% REIMBURSEMENT D 8.9000.9070 DENTAL INSURANCE.. 24,000.30 25,941,67 26,000.00 26,000.00 26,115.79 20,000.00 O 9.9000.9099 OPTICAL 7,466.56 8,259.72 7,500.00 7,500.00 7,342,91 7,100,00 -5.33% INSURANCE.. 290 -e,.,a a. -TOWN OF MAMARONECK Paee aooit'si Report Date: 12/24/2019 Prepared By.TYOGMAN Account-Table:BUDGET 2020 Adopted Budget A8.Son Table: Flue)Year.2020 Period From:1 To:12 Original Adjusted 2019 2020 Variance To 'Aceaunt DescriptionPTED 2017 2018 2019 2019 Actual ADOPTED ADOStage, Actual Actual -Budget Budget Pert-12 Stage • Dept 9-060 EMPLOYEE BENEFITS Group 8 BENEFITS DB.9000.9090 EMPLOYEE 1,183.97 2,060.00 2,20000 2,200.00 825.00 2,200.00 WELLNESS PROGRAM SF.9000.9015 POLICE/FIRE 320,442.79 327,183.08 335,000.00 335,000.00 342,074.22 347,000.00 3.50% RETIREMENT.. SF.9000.9030 F.I.C.A.I MED.. 104,575.02 105650.10 120,000.00 120,000.00 112,531.91 121,450.00 121% SF.9000.9035 COMMUTER TAX 4,759.13 4,549.71 5,300.00 5,300.00 5,03205 5,400.00 1.89% SF-9000.9040 WORKERS 220,903.00 195,883.00 140,000.00 140,000.00 130,342.00 140,000.00 COMPENSATION.. SF.9000.9045 LIFE INSURANCE.. 2,429.73 2,286.27 2,500.00 2,500.00 3,026.10 3,300.00 32.00% SF.9000.9000 HEALTH INSURANCE.. 535,09646 611,983.52 610,000.00 610,000.00 620,765.54 619,000.00 1.48% SF.9000.9061 VOL F.F.HEALTH 0.09 0.00 15,000.00 15,000.00 6,028.00 6,203.00 58.67% INSURANCE SF.9000.8085 MEDICARE PART 8 29,453.60 32,397.60 35,000.00 35,000.00 34,956.00 33,800.00 3.43% REIMBURSEMENT SF.9000.9070 DENTAL INSURANCE.. 12,761.45 14,771.23 15,000.00 15,000.00 16,32624 16,900.00 12.67% 3F.9000.9066 SERVICE AWARDS- 5,170.52 30,249.60 50,000.00 61,753.00 62,50260 62,000.00 24.00% VOL. 3F.9000.9099 OPTICAL 3,938.40 4,184.55 4,000,00 4,000.00 4,594.80 4,800.00 15.00% INSURANCE.. 291 Report Date: :12/24/2019°r„"",„ - TOWN OF MAMARONECK Repprt Date: 12842019 800401.1 1.0 Account Table:BUDGET ' 2020 Adopted Budget Page TYOGMAN AIL Sort Table: Prepared By.TYOGMAN Fiscal Year 2020 Period Fmm:1 To:12 Account Description Original Adjusted 2010 2020 2017 2018 Variance TO 2018get dget erT-iDActual ADOPTED ADOPTED' ____ Actual Actual Budget Budget Pert-12 Stage Stage Dept 9000 EMPLOYEEBENEFlT9 Group8 BENEFITS SL.9000.9010 STATE RETIREMENT 6,006.53 8,440.69 6,600.00 6,602.00 9,931.09 6,000.00 A.09% SL9000.9030 F.I.CA./MED 2,892.84 2,921.83 3,100.00 3,100.00 2,931.54 3,020.00 -0.65% SL9000.9035 COMMUTER TAX 12847 129.93 150.00 150.00 130.62 140.00 41.67% SL9000.9040 WORKERS 3,309.00 3,237.00 1,500.00 1,800.00 1,318.00 1,500.00 COMPENSATION SL9000.9045 LIFE INSURANCE 16.20 16.20 20.00 20.00 16.19 2000 SL9000.9060 HEALTH INSURANCE 12,963.84 14,088.96 14,610.00 14,610.00 14,492.28 15,300.00 472% SL9000.9070 DENTAL INSURANCE 528.12 552.73 600.00 600.00 583.07 60000 SL8000.9089 OPTICAL INSURANCE 164.12 164.14 165.00 165.00 164.16 16500 5M9000.9010 STATE RETIREMENT.. 74,165.36 69,782.75 70,000.00 70,000.00 77,029.63 91,000.00 33.00% SM.9000.8030 FICA./MED.. 58,416.74 55,994.24 51,200.03 61,200.00 56,473.71 62,500.00 . 2.12% SMt9000.9035 COMMUTER TAX 2,595.90 2,487.83 2,700.00 2,700.00 2,509.60 2,800.00 3.70% SM.9000.9040 WORKERS 105,540.91 81,721.62 75,000.00 75,000.00 66,236.57 75,000.00 COMPENSATION.. MA9000.9045 LIFE INSURANCE.. 64.56 64.56 100.00 100.00 59.18 65.00 3500 SM.9000.9050 UNEMPLOYMENT 14.40 0.00 0.00 0.00 0.00 INSURANCE.. 292 1 OWN Ur MAMAKUNt(.KPaar,i3zmi5i Report Date-. 12/24/2019 prepared BY TYOGMAN AMolad Table:BUDGET 2020 Adopted Budget Alt.Sort Table: Fiscal Year.2020 Period From:1 To:12 IAeeount DeecriPtion Original Adjusted 2019 2020 Variance Tol _ 2017 2018 2019ADOPTED 2019 Actual ADOPTED Stage Actual Budget Budget Per1-12 Stage .._ Dept 9000 EMPLOYEE BENEFITS Group6 BENEFITS SM.9000.0055 DISABILITY 259.20 259.20 300.00 300.00 194.40 300.00 INSURANCE.. SNL9000.9060 HEALTH INSURANCE.. 49,359.00 53,746.68 55,780.00 55,780.00 55,491.09 59,000.00 5.77% SM.9000.9070 DENTAL INSURANCE.. 2,112.24 2,210.76 2,400.00 2,400.00 2,337.70 2,400.00 SM.9000.9089 OPTICAL 656.40 656.40 70060 700.00 656.40 660.00 -5.71% INSURANCE.. S5.9000.9393 EMPLOYEE 0.00 0.00 550.00 550.00 0.00 500.00 -9.09% WELLNESS PROGRAM 65.9000.9010 STATE RETIREMENT 9,575.38 16,851.76 14,600.00 14,600.00 19,862.18 12,000.00 -17.81% 65.9000.9030 F.I.CA/MED 6,802.26 7,176.20 7,000.00 7,000.00 6,071.78 0,95500 -0.71% 55.9000.9035 COMMUTER TAX 302.16 316.97 325.00 325.00 269.27 310.00 -4.62% 59.9000.9040 WORKERS 2,724.00 2,083.00 1,500.00 1,500.00 1,371.00 1,500.00 COMPENSATION 50.9000.9045 LIFE INSURANCE 0.00 0.00 50.00 50.00 11.88 35.00 -30.00% SE9500.9060 HEALTH INSURANCE 19,420.13 21,031.44 21,765.00 21,765.00 19,523.79 23,000.00 5.67% SS.9000.9070 DENTAL INSURANCE 0.00 0.00 1,250.00 1,250.00 334.71 1,300.00 4.00% SS.9000.9069 OPTICAL INSURANCE 0.00 0.00 35000 350.00 134.55 350.00 293 Report Da .12/24/2019-,...a..a TOWN OF MAMARONECK CUU9ol1 1.e Account Table:BUDGET 2020 Adopted Budget Pay: 133of151 Prepared By. AIL Sort Teble: TYOGMAN Fiscal Year.2020 Period From:1 To:12 ;Account Oaxript,on Original Adjusted 2019 2020 el 2017 2016 2019 2019 Actual ADOPTED VADOPT D! Actual Actual Budget • Budget Per 1-12 ADOPTED D8099000 EMPLOYEE BENEFIT'SStage _ Stagal Group 8 BENEFITS Total Group B BENEFITS 9,031,408.20 9,698,874.33 9,949,265.00 9,860,018.00 9,638,093.16 9,986,466.00 0.48% Total Dept 9000 EMPLOYEE BENEFITS 6,031,409.30 9,659,874.33 9,948,265.00 9,960,018.00 9.638,093.16 9,696,466.00 0.48%6 Total Type E Expense 9.031,406.20 9,568,874.33 9,949,285.00 9,960,018.00 9,639,093.16 9,996,466.00 0.48% Total Dept 9000 EMPLOYEE BENEFITS (9,031,406.20) (9,558,874.33) 9,940,265.00 9,050,018.00 (9,638,093.16) 9,999,786.00 9.49=,s • 294 ' IUVVN Ur mANIAKUNLUPte_..... Report Date: 12242019 Prepared By:134 of 151 N Account Table:BUDGET 2020 Adopted Budget AO.Sort Table: Fiscal Year.2020 Period From:1 To:12 �uM DescriptionOriginal Adjusted 2019 2020 Variance Tot 2017 2018 • 2e9 Actual ADOPTED ADOPTED, Aqua) Actual Budget Budget tlBet Per 1-12 Stage StagPTED, Dept 9730 BOND ANT1CIPA1I0N NOTES Group B PRINCIPAL SF.9730.6000 PRINCIPAL 0.00 0.00 '0.00 000 0.00 Total Groupe PRINCIPAL 0.00 0.00 0.00 0.00 0.00 0.00 • Group7 INTEREST SF.9730.7000 INTEREST.. 0.00 0.00 0.00 0.00 0.00 Total Group INTEREST 0.00 0.00 0.00 0.00 0.00 0.00 Total Dept 9730 BOND ANTICIPATION 0.00 0.00 0.00 0.00 0.00 0.00 NOTES Total Type Expense 0.00 0.00 0.00 GAO 0.00 0.00 Total Dept 9730 BOND ANTICIPATION 0.00 0.00 0.00 0.00 0.00 0.00 NOTES 295 VI ItIVI Repan N wz4/2019 a • TOWN OF MAMARONECK 11UW011 1.0 Account Table:BUDGET 2020 Adopted Budget � Page TYOGMAN A0.Sort Table.. Prepared By.TYOGMAN Fiscal Year 2020 Period From:1 To:12 Accor unt- Deseripben Original Adjusted 2019 2020 ' VADOPTTD, 2017 2018 2019 2019 Act-al ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stege _ -.___ Stag_e Dept 9786 INSTALLMENT PURCHASE DEBT Group B PRINCIPAL SM.9785.6000 PRINCIPAL 29,30000 29,300.00 29,30000 29,300,00 29,30000 -1170.00% Total Group PRINCIPAL 29,30000 29,300.00 29,300.00 29,300.00 29,300.00 0.00 --1-89:99-% Group? INTEREST SM.9785.7000 INTEREST 183.47 183.47 200.00 200.00 18307 -100.00% Total Group INTEREST 18307 183.47 200.00 200.00 183.47 0.00 -100.00% Total Dept 9765 INSTALLMENT 29,48307 29,493.47 -'29,500.00 29,500.00 29,483.47 0.00 PURCHASE DEBT -100.00% Total Type Expense 29,483.47 29,483.47 29,500.05 29,500.00 29,483.47 0.00 -700.00% Total Dept 9795 INSTALLMENT (29,48347) (29,493.47) 29,500.00 29,500.00 PURCHASE DEBT (29,483.47) 0.00 .100.00% 296 F VYYIY yr I111AIYIAICVIYClr•rt Page 138 of 151 Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget Prepared 8y:TYOGMAN A6.Son Table: Fiscal Peer.2020 Period From:1 TA 12 Account DescriptonOriginal Actuated 2019 2020 .Varlanoe To 2017 2018 2019 2019 Actual ADOPTED • ADOPTEM Actual Actual Budget Budget Pert-12 Stage _Stag! Dept 9900 INTERFUND TRANSFERS Group 9 TRANSFERS OUT 1.9940.9950 TRANSFER TO 660,358.04 610226.49 260000.00 770,075.00 770075.00 288,9779.00 11.15% CAPITAL PROJ., 6.9900.9901 TRANSFER TO GEN 50,000.10 50,000.00 50,000.00 50,000.00 50,000.00 78,000.00 56.02% TOWNWIDE.. 8.9900.9950 TRANSFER TO 164,755.00 348,447.84 190,000.00 262,739.35 205,599.35 270100.00 46.37% CAPITAL PROJ.. 05.9900.9950 TRANSFER TO 531,47690 204,357.65 90,500.00 170500.00 170500.00 173,000.00 91.16% CAPITAL PROJ.. SF.9900.5950 TRANSFER TO 110,443.04 505.112.92 23,50000 34,502.00 34,50200 68,000.00 159.36% CAPITAL PROJ.. SM.9900.9950 TRANSFER TO 22.050.00 64,312.03 61,500.00 61,500.00 61,500,00 -100.00% CAPITAL PROD.. 55.9900.9901 TRANSFER TO GEN 0.00 0.00 0.00 0.00, 0.00 95,000.00 100.00% TOWNWIOE.. 58.9900.9950 TRANSFER TO 0.00 0.00 0.00 0.00 0.00 3,000.00 100.00% CAPITAL PROJ.. SW.9900.9950 TRANSFER TO 616,625.00 1,357,477.95 000 528,274.00 528,274.00 518,800.00 10000% CAPITAL PROJ.. Total Group 9 TRANSFERS OUT 2,166,707.98 3,433,934.88 678,500.00 1,893,580.36 1,620,460.39 1,802,878.60 122.48% Group 90 TRANSFERS-DEBT SERVICE 0.9900.9990 TRANSFER TO DEBT- 718,37300 758,274.00 799,411.00 801,1309.00 801,807.00 741,867.00 -7.20% PRINCIPAL 4.9900.9970 TRANSFER TO DEBT- 309,008.48 251,119.56 277,402.00 280004.00 288,004.51 220,892.00 -20.37% INTEREST • • 297 Repoli Date: 12/24/2019 I UWN OF IVIAMAKUNtiK Acoowt Table:BUDGET 2020 Adopted Budget PBy151 Prepared By::TYOGYOGAMN All.Sort Table: Fiscal Year.2020 Period ROM 1 To:12 Account- Description Original Adjusted 2019 2020 ariance To 2017 2018 VADOPTED 2018 2019 Actual ADOPTED aooSage Actual Actual Budget Budget Per 7.12 Stage Stage Dept 9900 INTERFUND TRANSFERS - - -� - Group 90 TRANSFERS-DEBT SERVICE 8.9900.9960 TRANSFER TO DEBT- 119,574.00 131,171.00 127,355.00 127,623.00 127,62300 119,967.00 -S.BO% PRINCIPAL 8.9900.9970 TRANSFER TO DEBT- 52,636.54 35,781.52 40,032,00 41,220.00 41,220.10 28,790.00 INTEREST -28.08% 05.9905.9960 TRANSFER TO DEBT- 760,697.00 811,876,00 585,039.00 588,405.00 508,405.00 532,778.00 PRINCIPAL 0.93% 06.9900.9970 TRANSFER TO DEBT- 205,596.36 131,529.09 175,284.00 190,176.00 190,176.40 165,586.00 INTEREST -0.96% SF.9900.9960 TRANSFER TO DEBT- 245,00500 245,000.00 300,000.00 300,000.00 300,00E03 385,000.00 28.33%. PRINCIPAL SF.9900.9970 TRANSFER TO DEBT- 82,297.29 76,647.51 109,487.00 120,29E00 120,298.76 105,633.00 -352% INTEREST SL9900.9960 TRANSFER TO DEBT- 82,03200 83,070.00 84.108.00 64,108.00 84,108.00 85,147.00 1.24% PRINCIPAL SL9900.9970 TRANSFER TO DEBT- 44,204.90 42,564.20 40,803.00 40,903.00 40,902.86 2841500 28.08% INTEREST 08.9905.9965 TRANSFER TO DEBT- 10,804.00 11,726.00 12,974.00 13,064.00 13,063.00 13,367.00 3.03% PRINCIPAL SM.9900.9970 TRANSFER TO DEBT• 4,585.92 3,001.74 4,456.00 4,851.00 4,849.87 3,443.00 -22.73% INTEREST SR.9900.9960 TRANSFER TO DEBT- 111,222.00 121,593.00 105,240.00 105,606.00 105,606.00 77,078.00 -26.76% PRINCIPAL 298 USW rrepareu: iv TOWN OF MANIARONECK reireiio r-i'd;- Report Data: 12/242019 V' Account Table:BUDGET . 2020 Adopted Budget Prepared Bir:TYOGMAN Alt Sort Table: Fiscal Year.2020 Period From:I To:12 Account . — Description— OrIelnal Adjusted 2019 2020 Variance To ,2017 ,.. 2018 2010, _2919 Aae,rd ADOPTED 'ADOPTED Actual Actual Budget MABeI Per 1.12 Stage Stage_ Dept 9820 INTERFUND TRANSFERS Groapgg TRANSFERS-DEBTSERVICE 89.9900.9970 TRANSFER TO DEBT- 32,591.65 18,641.70 23,363.00 24,983.00 24,982.51 17,10100 -26.81% INTEREST 6E9900.9983 TRANSFER TO DEBT- 95,11620 65,816.00 166,803.00 174,808.00 174,808.00 177,978.00 5.44% PRINCIPAL 5E9900.9970 TRANSFER TO DEBT- 28,53255 27,066.16 10691000 131165.00 133.165.03 97,581.00 .8.47% INTEREST 1W.9900.9960 TRANSFER TO DEBT- 208,025.00 231,474.00 263,295.00 266,29500 225,08200 286,817.00 7.71% PRINCIPAL iW.9900.9970 TRANSFER TO DEBT- 99,40673 60,349.02 98,653.00 98,853.00 66,190.61 87,376.00 -11.43% INTEREST keel Group 90 TRANSFERS-DEBT 3,17575740 3,10%701,46 3,325,41600 3,403,97200 3,330,290.65 3,176,617.00 4.47% SERVICE otal Dept 9005 INTERFUND TRANSFERS 6,336,416.38 6,54%636.34 4,000,916.00 6,267,58235 5,160,741.00 .4,670,696.00 16.97%. Mil Type E Expense 6,335,41638 6,640,636.34 4,000,916.05 6,287,562.35 •6150,741.00 4,879,696.00 . 16.97% alai Dept 9900 INTERFUND TRANSFERS (4,937,731.09) (8,051703.77) (3,684,346.00)- (4,941,983.60) 14.803,64843) (4,43631600) 20.46% 299 • Report Dale: 12242019 I VYYIY Jr I11IAIYIARVIYC6aM . . - Account Table:BUDGET 2020 Adopted.Budget " Pe0eT 0GMAN A&Sal Tobin: Praper4d.B)s'[YGMAN FiscalYeac 2020 Period Fmm:1 To:12 !Account Description Original Adjusted 2019 2020 2017 • 2018 2018 2018 Actual ADOPTED VADOPTED . Actual Actual Budget Budget. Per 172 Stage ADOPTED Dept9999 UNDISTRIBUTED • Stage Group 4- ' CONTRACTUAL EXPENSE A1900.1930 TAX CERTIORARIS 51,600.69 108,511.05 65,000.00 80,000.00 77,02301 56,65000 33.31% A1900.1931 JUDGEMENTS& 0.00 000 0.00 0.00 1,113.50 CLAIMS A1900.4050 CONTINGENCY 0.00 0.00 30,000.00 2,000.00 0.00 102,790.00 24283% 01900.4059' LIABILNY INSURANCE 100,055.85 105,872.93 107,000.00 107,000:00 118,938.47 121000.00 .14.9596 B.1900.1930 TAX CERTIORARIS 52,799.68 13851674 95,000.00 148,000.00 141,808.09 155,00000 5116% 8.1900.1931 JUDGEMENTS& 0.00 0.00 0.00 SOC 1,101.05 CLAIMS 8.1900.4050 CONTINGENCY 0.00 0.00 20,000.00 18,544.00 0.00 38,000.00 6000% 5.1800.4059 EDIBILITY INSURANCE 12141218 129,357.34 130,000.00 130,000.00 139,036.93 143,500.00 10.38% To05Group4 CONTRACTUALORASE .60 CTUAL 327,058480;29087 447,000.00 485,540.00 478.01695 646,940.00 44.73% •Total Dept 1000 SPECIAL ITEMS 327,068.60 480,290.87 447,000.00 485,54400 476,019.85 848,940.00 . 44.73% • 300 ---..-.-.--. •-----.--^--'-" IUWN ur numinAKUNet.ak • Pege1484151 Report Date: 12/24/2019 Account Table:BUDGET 2020 Adopted Budget prepared By TYOGMAN Al.Sod Table: Fiscal Year 2020 Pedod From:1 To:12 (Account Description Original Adjusted 2019 2020 Valiance To, 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 142 Stage __.Sta9J Dept 9999 UNDISTRIBUTED Group CONTRACTUAL EXPENSE B.3510.4204 HUMANE SOCIETY.. 10,764.00 10,764.00 11,000.00 11,000.00 10,764.00 11,000.00 8.3510.4292 ANIMAL REMOVAL 7,500.00 5,625.00 7,500.00 7,500.00 7,500.00 7,500.00 SERVICE.. Total Group CONTRACTUAL 18,264.00 16,389.00 18,500.00 18,500.00 18,264.00 18,600.00 EXPENSE Total Dept 3510 CONTROL OF ANIMALS -18,264.00 18,389.00 18,500.00 18,500.00 18,264.00 18,500.00 • 301 Repoli Date: 12/2412019„,,.�.....„ TOWN OF MAMARONECK Account Table:BUDGET 2020 Adopted Budget. Page14OcsoAN A8.Sort Table: PrepareO By.TYOGM Fiscal Year.2020 Paned From:1 To:12 `Account Description Original Adjusted 2019 2020 2017 2018 2019 2019 Actual ADOPTED VaADOPTEDriance Actual Actual Budget Budget Pert-12 Dept 9999 UNDISTRIBUTED - $}888 SfaB_- Group CONTRACTUAL EXPENSE 5.4210.4139 WEST CTY MNL 424,618.89 419,206.16 450,000.00 450,000.00 415,445.86 450,000.00 HEALTH BD.. 8.4210.4207 NGC-STATE.. 59,100.00 59,100.00 59,100.00 59,100.00 59,10060 66100.00 16.92°h Total Group CON1RACTUAL 483,718.88 478,306.16 509,100.00 609,100.00 474,545.86 519,100.00 EXPENSE 1.96% Total Dept 4210 NARCOTICS GUIDANCE 483,718.89 478,306.16 508,100.00 909,100.00 474,545.86 619,100.00 COUNCIL 1,86% 302 I OWN Ut-MAMAKUNECK Paga14t4a1si Report Date: 12/24/2019 prepared By TYOGMAN Accamt Table:BUDGET 2020 Adopted Budget Att.SM 1251e: Fiscal Year.2020 Perlod Fran:1 To:12 ,Account Description Od91181 Adjusted 2019 2020 Vadanca To 2017 2018 2019 2018 Actual ADOPTED ADOPTED Actual Actual Budget• Budget Per 1-12 Stage _ StaOe. Dept9999 UNDISTRIBUTED Group 4 CONTRACTUAL EXPENSE B.7310.4209 EMELIN THEATER.. 1,000.00 0.00 1,000.00 1000.00 1,000.00 1,000.00 Total Group CONTRACTUAL "1 D00.00 0.00 1,000.00 ,1,000.00 1,000.00 1,000.00 EXPENSE Total Dept 7310 YOUTH PROGRAMS ' 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1.000.00 303 uate Report Date: 1%./.1/7411V2i2urin NM TOWN OF MAMARONECK nuu7C.;t.0 Account Table:BUDGET Pa;747C.;TYOG1.151 2020Adopted Budget Prepared By.TYOGO AN AIL Sort Table: Fiscal Yeer.2020 Period From:1 To:12 'Account Description Original 2020 Adjusted 2019 Verlenco To 2017 2018 2019 2019 Actual ADOPTED ADOPTEDI Actual Actual Budget Budget Per 1-12 Stage Stage Dept 9999 UNDISTRIBUTED Group4 CONTRACTUAL EXPENSE B.7410.4217 ' LIBRARY OPS-TOWN 1,283,000.00 1,288,260.00 1,321,500.00 1,320,500.00 823,480.00 1,346,910.00 2.00% SHARE Total Group CONTRACTUAL 1,283,000.00 1,288,260.00 1,320,500.00 1,320,600.00 823,480.00 1,346,910.00 2.00% EXPENSE • Total Dept 7410 LIBRARY 1,263,00600 1,288,280.00 1,320,500.00 1,320,500.00 823,480.00 1,346,910.00 -2.85—% • • 304 11 IOWN UF MAIVIARONECKPaBUD40 i.0 Rge 150 epot Date: 1212412019 Account Table:BUDGET 2020 Adopted Budget' Prepared By.T/OGMAN Alt.Sal Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 VadaleeTo 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 'Stage Stage. Dept 9999 UNDISTRIBUTED Group 4 CONTRACTUAL EXPENSE E.7550.4219 MEMORIAL DAY.. 2057.50 2,606.00 3,000.00 3,000.00 2,612.50, 3,000.00 Total Group CONTRACTUAL 2,557.50 2,60800 3,000.00 3,900.00 2512.60 3,000.00 EXPENSE Total Dept 7550 CELEBRATIONS 2,557.55 2,808.00 3,000.00 3,000.00 2,812.50 3,000.00 I.,. 305 Dale Prepared:12124201907:28 AM TOWN OF MAMARONECK Report Date: 12124 2019 Page 757 x(751 Account Tebls:BUDGET 2020 Adopted Budget Prepared By.TYOGMAN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 iAccount DesMpton Original Adjusted 2019 2020 Variance To 2017 2010 2019 2019- Actual- ADOPTED ADOPTED I Actuat Actual Budget Budget Per 1.12 Stege - Stage Dept 9999 UNDISTRIBUTED - - - Group 4 CONTRACTUAL EXPENSE A8830.4224 HUMAN RIGHTS 0.00 0.00 1,000.00 1,000.00 (500.00) 1,000.00 COMM.. Total Group CONTRACTUAL 0.00 0.00 1,000.00 1,000.00 (500.00) 1,000.00 EXPENSE Total Dept 8830 COMMUNITY SERVICES 0.00 0.00 1,000.00 1,000.00 1500.00) 1,000.00 Total Type E Expense 2,095,198.99 2,285,852.03 2,300,100.00 2,338,614.00 1,768,422.31 2,636,450.00 10.28% • Total Dept 9999 UNDISTRIBUTED 30,021,726.19 27,968,418.71 30,364,363.00 32,098,335.45 29,109,927.18 31,303,063.00 3.09% Grand Total 1,683,111.31 (2,081,764.62) 0.00 6500.00 (676,107.48) 0.00 NOTE:One or more accounts may not be printed due to Account Table restrictions. • • • 306 TOWN OF MAMARONECK 146- WATER DISTRICT DEPARTMENTAL MISSION The Water District is a special improvement district within the Town Budget. Funding for capital projects and all revenues received from the Westchester Joint Water Works are accounted for in the Water District. OPERATING ENVIRONMENT/WORKLOAD INDICATORS The Town of Mamaroneck is a participating community in the Westchester Joint Water Works. The Water Works was established to operate and maintain the water transmission system in the unincorporated portion of the Town. Other communities in the Water Works include the Town of Harrison and the Village of Mamaroneck. All operating expenses for the Water Works are funded through the water charges paid by consumers. Capital improvement projects are paid for by the participating communities. Capital projects are either categorized as local projects or joint projects. Local projects are financed entirely by the community in which the project is undertaken. Joint projects are funded proportionally by the three communities based upon total water consumption. SUMMARY OF REVENUES 2019 2019 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT Budget Code Actual Actual Budget Budget Year-to-Date Projected Budget Water District SW $ 1,032,871 $ 899,776 $ 429,248 $ 607,522 $ 712,868 $ 896,852 $ 507,343 TOTAL REVENUE $1,032,871 $ 899,776 $ 429,248 $ 607,522 $ 712,868 $ 896,852 $ 507,343 SUMMARY OF APPROPRIATIONS 2019 2019 BUDGET 2017 2018 Adopted Adjusted 2019 2019 2020 DEPT CODE ACTUAL ACTUAL Budget Budget Year-to-Date Projected Budget Water District SW8340 $ 85,426 $ 87,962 $ 89,300 $ 89,300 $ 75,275 $ 88,413 $ 89,650 TOTAL APPROPRIATIONS $ 85,426 $ 87,E $ 83,303 $ 89,E $ 75,275 $ 88,413 $ 89,E FULL-TIME POSITIONS 2018 2019 2020 2020 Budgeted Budgeted Budgeted Fund Dept Title GROUP/STEP Budget Positions Positions Positions TOTAL - - - - 307 Dale Prepared:12!14/201907:28 AM TOWN'OF MAMARONECK .Peg U+ or s°' Repat Date: 12124/2019 Account Table:BUDGET 2020 Adopted Budget eo.reasy.TYOGMAN: All.Sod Table: Fiscal Yee:2020 Period From:1 TA 12 Account Deaedptioo - 42491081 Adjusted 2019 2020 Veru:Ice To 2017 2018 2019 2218 Actual ADOPTED • ADOPTED Actual Actual Budget .Budget Per 1-12 Stege - • Stage Dept 8340 WATER DISTRICT Group 12. DEPARTMENTAL INCOME SW.0000.2773 WATER REVENUES.. 1,032,870.80 881,023.04 429,240.00 429,248'00 712,807.67 607,343.00 18.10% TotelG090p 12 DEPARTMENTAL INCOME 1,032,870.80 891,02194 429,24800 429,248.00 712,807.87 607,343.00 18.19% Group 23 INTERFUND TRANSFERS SW.0000.5040 TRANSFERS FROM 0.00 38,75128 0.00 0.00 0.00 CAPITAL. Tool Group23 INIERFONO TRANSFERS 0.00 38,701.88 000 9.00 0.00 0.09 Totelnept0000 1,032,870.80 899,776.82 429,248.05 429,24800 712,897.87 607,34100 10.18% TotalTyp=R Revenue 1,032,870.80 899,776.62 429,24800 429,248.00 772,867.67 607,34100 18.19% • • 309 Data Prepared:12!242019 0728 AM TOWN OF MAMARONECK weV1111te.eport w2, 2m9Account e BNGET2020 Adopted Budget A8 Sort Table: Prapa 6�T'OGMAN Racal Veen.2020 Period From:1 To:12 Account Description Original Adlu0od 2019 2930 Valance To 2017 1010 2019 .3019 Actual ADOPTED ADOPTED Actual ActualButlflet 064999 Pei 2.12 Stage 3Mge Dept 6740 WATER DISTRICT Group 4 CONTRACTUALEXPENSE SW.6340.4052 TAX CERTIORARIS.. 0.00 0.00 1,000.00 1.000.00 0.00 1.000.00 SW.8340.4059 LIABILITY 304687 00 3,159.71 3,300. 3,300.00 3,500.95 3,650.00 INSURANCE.. 10.61% SW.8340.4230 HYDRANT RENTAL. 62,379.43 64,60260 85,000.00 65,000.00 71773.91 85,003.00 Total Group 4 CONTRACTUAL 85,42630 87,982.31 _ 99,300.00 69,30000 76,274.76 99,860.00 038% •EXPENSE Tinel Dept 9340 WATER DISTRICT 86,426.30 97,962.31 89,300.00 59,300.00 79274.76 89,660.00 03911; Total Type Expense 85,42630 07,96231 99,305.00 89,30000 78,274.76 89,650.00 0.39% Total Dept 9340 WATER DISTRICT 947114.60 911,813.31 339,948.00 339,948.00 637,593.11 417,693.00 2207% • • • 310 SUPPLEMENTAL SCHEDULES 311 TOWN OF MAMARONECK BUDGETED POSITION SUMMARY BY DEPARTMENT 2019 2020 VARIANCE Budget Function Full-lime Part-lime Full-Time Part-Tim Full-Time Part-Time Ambulance 2.00 55.00 ZOO 55.00 - - Assessor 4.00 - 4.00 - - - Building Department 5.00 1.00 4.00 3.00 (1.00) 2.00 Buildings&Grounds 2.00 1.00 2.00 1.00 - - Community Services 10.88 6.00 10.88 7.00 - 1.00 Comptroller 6.00 1.00 7,00 - 100 (1.00) Conservation 100 6.00 1.00 6.00. - - Engineering 2.25 1.00 2.25 1.00 - - Fire Department 14.00 2.00 14.00 2.00 - - Garbage District - - - - - Highway 24.75 4.00 24.75 6.00 ! - 2.00 Human Resources 3.00 - 3.00 - - Information Technology 2.00 2.00 " 3.00 2.00 100 - Justice Court 2.00 5.00 2.00 5.00 - - Police Department 39.00 17.00 39.00 17.00 - - Recreation 8.30 268.00 8.30 265.00 - (3.00) Town Administrator 2.00 1.00 2.00 1.00 - - Town Board - 4.00 - 4.00 - - Town Clerk 3.00 6.00 2.60 6.00 (0.40) - Town Supervisor 1.82 - 1.82 - - - Unallocated Water District 133.00 380.00 133.60 381.00 0.60 1.00 Full-Time Positions by Type Collective Bargaining Unit Term Positions Civil Service 1/1/17-12/31/20 45.6 Police Benevolent Association 1/1/19-12/31/22 38 Professional Firefighters Association 1/1/16-12/31/19 14 Management/Non-Union - 36 TOTAL 133.60 312 TOWN OF MAMARONECK AVERAGE PROPERTY TAX BILL Below is a breakdown of an average tax bill for the services that cannot be reasonably captured solely with a separate fee. Average Assessed Value I $1,257,000 2020 Tax Bill Town Town Village Village Resident Resident Larchmont Mamaroneck Town% Rate Mam Sewer NR Sewer Resident Resident Increase General Town 0.492 $ 619 $ 619 $ 619 $ 619 Part Town 2.295 2,885 2,885 Highway-Part Town 1.179 1,482 1,482 Special Districts-Town 1.535 1,927 1,927 Ambulance District-Town 0.061 76 76 - 76 76 County 3.176 3,992 3,992 3,992 3,992 County Refuse 0.268 337 337 337 337 Sewer - New Rochelle 1.203 1,512 1,512 Mamaroneck - 0.564_ 709 709 School-Mamaroneck 13.527 17,003 17,003 17,003 17,003 Village of Larchmont _ 5.1779 - 6,509 Village of Mamaroneck 6.7638 - 8,502 TOTALANNUALTAX $ 29,030 $ 29,833 $ 30,048 $ 31,238 %of TOTAL BY TAXING DISTRICT: Total Bill Town $ 6,989 $ 6,989 $ 695 $ 695 24% County - 5,038 5,841 5,841 5,038 17% School 17,003 17,003 17,003' 17,003 59% Village - 6,509 8,502 -- TOTAL ANNUALTAX _ $ 29,030 $ 29,833 $ 30,048 $ 31,238. 100% S Increase from 2019 $ 281 $ 281 $ 330 $ 347 %Increase from 2019 0.98% 0.95% 1.11% 1.12% 313 TOWN OF MAMARONECK SCHEDULE OF ASSESSED VALUES-ALL DISTRICTS SUPPLEMENTAL TABLE TAXABLE ASSESSED VALUES* AV GENERAL GENERAL Highway Fire District Street Ambulance Garbage Sewer Water Year FUND FUND- Fund• - (SF) Lighting District(SM) District(SR) District(SS) District(SW) End TOWNWIDE PART District(SL) (A) TOWN(B) 2018 9,774,581,720 4,308,315,488 4,308,315,488 4,341,181,950 4,341,181,950 9,865,111,723 4,341,181,950 4,136,201,850 4,341,181,950 2017 9,771,592,337 4,273,948,507 4,273,948,507 4,310,659,752 4,310,659,752 986,863,7351 ,.4,310,659,752 4,114,212,152 4,310,659,752 2016 9,475,721,071 4,113,066,367 4,113,066,367 4,153,155,278' 4,153,155,278 9,581,648,354 .4,153,155,278 -3,958,009,078 4,153,155,278 2015 9,210,122,797 4,100,331,806 4,100,331,806 4,144,372,145 4,144,372,145 9,308,604,018 '_4,144,372,145 3,949,444,895 4,144,372,145 2014 8,685,249,288. 3,697,242,921 3,697,242,921 3,738,899,229, 3,738,899,229. 8,782,833,871 3,738,899,229 3,563,434,029 3,738,899,229 2013" 8,740,083,469 3,714,250,459 3,714,250,459 3,756,121,340 3,755,121,340 8,836,557,152 3,756,121,340 3,579,741,840 ;3,756,121,340 2012 145,647,010 63,848,600 64,681,654 64,681,654 64,681,654 147,543,991 64,681,654 60,575,427 64,681,654 2011 147,682,978 64,919,887 64,919,887 65,831,823 65,831,823 149,735,813 65,831,823 61,585,096 65,831,823 ..2010 150,621,950 -66,517,660 66,517,660 67,440,691 -67,440,691 152,716,025 67,440,691 63,002,993 67,440,691 2009 152,721,695 67,817,075 67,817,075 68,759,712 68,759,712 154,882,860 68,759,712 64,316,374 .68,759,712 *Taxable Assessed Values reflected are based on property assessments as of the date the budget was adopted **Reflects Townwide reassessment • • 314 TOWN OF MAMARONECK TAX EXEMPTIONS TOWNWIDE(UNICORPORATED AREA) DBLJLIMRED • VETERANS AGED CLERGY INCOME WHOLLY EXEMPT AV YEAR Tax Year TAXABLE AV , EXEMPTNON ERETAPIONS EMEMP1ONS EXEMPTIONS MUNI CORP PROPERTY . TOTAL AV •(RPIL458,458a) (RP1L467) (PR 460) RPI1459c) (RPIL406(5)) 2019 2020 9,782,867,671 42,226,692 32,807,4351• 1,500 703,985 35,500 756;565,873 10,615,208,656 2018 2019 9,750,289,707 43,293,764 34,865,746 538,485 35,500 154,741,873 10,583,111,075 2017 2018 9,771,592,337 48,661,459 36,283,764 • 292,225 976,000 155,041,873 10,612,853,658 2016 2017 9,475,721,071 53,062,716 40,220,292 _- 547,156 _ 752,325,473 10,321,877,368 2015 2016 8,685,249,288 58,053,625 36,804,100 • 1,238,756 - 843,363,873 9,624,709,642 2014 2015. 8,740,083,469 57,296,708 36,775,925 • 943,225 • 842,185,073_ 9,617,284,400 2013; 2014 145,647,010 1,098,041 187,394 • 20,036 26,228,769 173,781,250 2012 2013 147,682,978 1,193,254 848,770 • 19,301 • 26,244,369 175,988,672 2011 2012 150,621,950 1,231,199. 856,985, • 13,281 • 26,214,869 178,938,884 2010 2011 152,721,695 1,208,356 936,043 - 13,256 • 26,229,863 181,109,213 I- I ''ReflectsTowawidereassessment , 315 TOWN OF MAMARONECK TAX RATE HISTORY TOWN WIDE TOWN(1) 'COUNTY(2) COUNTY(3) MAM'KSCHOOL TOTAL YEAR ASSESSMENT TAX RATE TAX RATE TAX RATE TAX RATE TAX RATE 2020 9,782,867,671 5.56 4.01 4.65 13.53 27.74 2019 9,751,130,223 5.46 4.01 4.65 13.40 ' 27.52 2018 9,771,592337 5.41 4.08 4.86 13.40 27.75 2017 9,475,721,071 5.47 4.16 5.01 13.29 27.93 2016 9,210,122,797 5.20 4.23 - 13.41 22.84 2015 8,685,249,288 5.68 4.42 - 14.00 24.10 2014* 8,740,083,469 5.57 4.63 - 13.76 23.96 2013 144,952,318 314.84 261.84 - 811.32 1388.00 2012 146,259,811 301.50 248.60 - 784.34 1334.44 2011 149,709,090 285.14 240.61 - 764.34 1290.09 2010 151,962,159 266.02 244.96 - 754.62 1265.60 *Reflects Townwide Reassessment Schedule represents actual applied tax rates&assessments after adjustment for certioraris. (1)Town tax rate reflects General Townwide,Town Outside Village,Highway Town Outside Village,Ambular Garbage and Street Lighting Districts. (2)Countytax rate includes-General County Tax,County Refuse District&County SewerDistrict- Mamaroneck Valley. (3)Countytax rate includes-General County Tax,County Refuse District&County Sewer District-New Rochelle. 316 FINANCIAL POLICIES 317 TOWN OF MAMARONECK FINANCIAL POLICIES PURCHASING POLICY 3.1 Applicability The Town of Mamaroneck does hereby adopt the following policy and procedure governing the purchase and procurement of all goods and services 3.2 Reyiew of Purchases:Purchases not subject topubtic bid Every purchase to be made must Initially be reviewed to determine whether it is a purchase contract ora public works contract Once that determination Is made, a reasonable effort will be made to determine whether it is known at the time of the purchase that the total aggregate amount to be spent on the item of supply or service is not subject to competitive bidding. The following items are not subject to competitive bidding pursuant to Section 103 of the New York State General Municipal Law. 1) Purchase contracts under$20,000,or as may be further amended pursuant to GML Section 103. 2) Public Works contracts under$35,000 or as may be further amended pursuant to GML Section 103 3) Emergency Purchases approved by the Town Administrator(See Section 8.6(4)) 4) Goods purchased from agencies for the blind and severely handicapped 5) Goods purchased from correctional institutions 8)'Purchases under New York State and Westchester County Contracts 7) Purchases under.antracts from other political subdivisions within the United States if such contract was publicly bid and made available for use by other governmental entities. 8) Surplus and secondhand purchases from another governmental entity. 3.3 Methods for Securing Goods and Servjces All goods and services will be secured by the use of written requests for proposals,written quotations,verbal quotations,or any method that assures goods will be purchased at the lowest price and best value. Exceptions to this requirement are as follows: a) Emergency Purchases approved by the Town Administrator b) Goods purchased from agencies for the blind or severely handicapped c) Goods purchased from correctional institutions d) Purchases under New York State Contracts,Westchester County Contracts or Federal General Services Administration Contracts 318 TOWN OF MAMARONECK FINANCIAL POLICIES PURCHASING POLICY (continued) e) Purchases under contracts from other political subdivisions within the United States N such contract was publicly bid and made available for use by other governmental entities. t) Goods purchased from purchasing consortiums that utilize some form of competitive bidding to establish pricing. 3.4 N of Purohs" A Tire following method of purchase will be used when required by this policy in order to achieve the highost savings. E.ethrmted Amount of Purolraea Coltfrect Method Without prior authorization from the Town Adminletralces Office, a Department Head may make such purchases for materials, services, supplies or repairs. Verbal quotes are preferred and are to be documented on the claim form $2,001419,999 Prior authorization of the Town Administrator. At least 8 written/faxed fe-mailed or otherwise documented quotes are required. Requisition and Purchase order to be signed by the Town Comptroller and Town Administrator $20,009 and above Subjectto publicly advertised bid or RPP. Mustbecircuiatedtontleast8 companies. Contract must be approved by the Town Board. A purchase order must be signed byTown Administrator afterTown Board approval Is granted, priorto order being made. Estimated Amount of Public Works Contract $1-$2,999 At land 2 verbal or written quotations documented on the claimform $3,000 to $9,999 At least 8 wrNtenNexedle-nalled quotations. Purchase order must be 319 TOWN OF MAMARONECK FINANCIAL POLICIES PURCHASING POLICY(continued) signed by the Town Administrator prior to order being made $10,000-$34,00g Subject to publicly advertised RFP. Must be circulated to at least three companies. Purchase order must be signed by the Town Administrator prior to order being made.Contracts in this category may require Town Board approval. $36,000 and above Subject to a publicly advertised bid pursuant to GML Section 103.Must be circulated to at lesst3 companies. Contract MUST be approved by the Town Board and a formal contract must be signed by the Town Administrator • after Town Board approval is granted B. Department heads must make a good faith effort to obtain the required number of proposals or quotations. If the department head is unable to obtain the required number of proposals or quotations,the department must document the reasons alternate proposals or quotations were not available.As en example, if a vendor is a sole source provider of the materials,supplies,services or equipment that Is to be indicated on the interim voucher or requisition. 3.5 Documentation Reaulred , A. For purchase contracts leas then$2,000 and public work contracts less than $3,000 a standard Town Interim Voucher Is to be completed and submitted to the Comptroller's office with the following information: 1) Name and Address of Vendor • 2) Date 3) Budget Code 4) Quantity,Description and purpose of goods or services purchased. Alternate quotations where available• 5) Signature of the department head 6) Original invoices and signed packing slip where applicable B. For purchase contracts above$2,000 and public work contracts above$3,000 a Standard Town Requisition Form is to be completed and submitted to the Town Administrator with the following Information 1) Mame and address of recommended vendor 2) Date of Requisition 320 TOWN OF MAMARONECK FINANCIAL POLICIES PURCHASING POLICY(continued) 3) Budget Code 4) QuantIly,description and purpose of the goods or services to be purchased 5) Unit cost and total cost of proposed purchase Where applicable 6) Alternate price quotations received for the purchase must be attached to the requisition 7) For purchases from government contracts,a copyy oofftt a government contract cover page and those pages that apply purchase mustbe attached to the requisition. C. Approved requisitions must be forwarded to the Comptroller's Office for processing.A purchase order will be prepared and the purchase order form becomes the official contract for procurement except in those Instances where a separate contract is required.No orders Miall be placed prior to a Purchase Order being prepared by the Comptroller's Office. D. The Comptroller's Office shall send a copy of the original signed purchase order to the ordering department. Upon receiptof the approved purchase order the Department Head is authorized to place an order. C. Upon satisfactory receipt of the materials,supplies,equipment,services and or repairs,the Department Head shall submit the original signed copy of the purchase order,the original invoice and original packing slip signed by the employee who received the goods or services to the Comptroller's Office for processing of payment to the vendor. F. In the case of construction projects or installment payment projects,the Department Head must submit and approved payment application form executed by the project manager and/or project architect. 3.6 Exemptions There may be circumstances when,certain types of procurements for which,the solicitation of alternative proposals or quotations will not be in the best interest of the Town. In the following circumstances it may not be in the best interest of the Town of Mamaroneck to solicit alternate quotations or not accept the lowest bid: 1) Professional services or services requiring special ortaohnical skill, training or expertise.The individual or company must be chosen based upon qualifications showing accountability,reliability,skill,education and training,integrity and moral worth. 2) In determining whether a service tits into this category.the Town shall take into consideration the following guidelines: a) Whether the services are subjectto state licensing or testing requirements. 321 TOWN OF MAMARONECK FINANCIAL POLICIES PURCHASING POLICY(continued) b) Whether substantial formal education ortralning Is a necessary prerequisite to the performance of services c) Whether the services require a personal relationship between the individual and municipal officials. 3) Professional or technical services shall include but not be limited to the following:services of an attorney;services of aphysician;technical services of an engineer engaged to prepare plans,maps,or estimates; services of a consultant,services of an insurance broker/carrier,services of a public accountant,investment management services,printing services that involve extensive writing,editing or artwork; management of municipally owned property;computer software or programming services for customized programs,:Sr services involving substantial modification and customizing of prepackaged software. 4) Emergency.Purchases pursuantto Section 103(4)of the GML. Due to the nature of this exception,these goods or services must be purchased immediately and a delay in order to seek alternate proposals may threaten the life,health,safety or welfare of the community and its residents.This section does not preclude alternate proposals if time permits.The emergency situation must be documented. All emergency purchases are subject to the prior approval of the Town Administrator 9.7,. Credit Card Purchases A, Subject to the approval of the Town Administrator or Comptroller,credit card purchases will be acceptable in accordance with the Town's procurement policy. B. The Town maintains a master credit card that may be utilized by Department heads or other authorized Town employees for thepurpose of facilitating departmental purchases. C. No purchases of personal Items shall be made on Town creditcards,even if the intent is to reimburse the Town of such purchases. D. No department,Department Head or Town employee shall request a"store" or any other type of credit card under the name of the Town of Mamaroneck. No additional bank credit lines or accounts will be established without the authorization of the Town Administrator . E. This section does not pertain to vendor accounts established for the purpose of"buying on account"with an invoice subsequently sent to the Town for payment.These accounts should be established on an as needed basis through the Comptroller's Office. 322 TOWN OF MAMARONECK FINANCIAL POLICIES FUND BALANCE POLICY • Purpose:The Town of Mamaroneck,in order to address the implications of Government Accounting Standards Board(GASB)Statement No.54,Fund Balance Reporting adopts the following policy.The policy is prepared to consider the implications of unanticipated events that could adversely affect the Town's financial condition and Impact the continuation of municipal services.This policy establishes the framework for the Town of Mamaronedc to maintain adequate fund balances and reserves In order to: 4 provide sufident sash flow for daily financial needs end commitments A Protect and maintain investment grade bond ratings • Offset significant economic downturns or revenue shortfalls 2 Provide funds for unantidpated expenditures and events related to emergencies • Minimum unassigned fund balance-The Town of Mamaronedswill endeavor to maintain a minimum of unassigned fund balance in Its General Fund,Highway Fund and Special District Funds ranging from 35%45% of the subsequent year's budgeted appropriations.The minimum fund balance Is to protect against cash flow shortfalls related to the timing of projected revenues and to maintain s stable budget Reelenishins of Fund Balances-When fund balances fall below the minimum 15 percent,the Town will replenish the fund balances using various budget strategies Including but not limited to the following: 4 The Town will reduce recurring expenditures to eliminate any structural deficit er The Town will increase taxes,fees for services or pursue alternate funding sources. C• Follow strategies that are a combination(lithe two alternatives described above. To ensure the timely replenishment of fund balances in each of the budget funds the following time periods ere as established as benchmarks for Town staff to follow: Cr Should a fund balance fall below 15%of the subsequent year's appropriations,such fund balance shall be replenished over a period not to exceed two years. 4 Should a fund balance fall below 15%and 20%of the subsequent year's appropriations,such fund balance shall be a replenished over a period not to exceed four years. 4. Should a fundbalancefagbelow20%and25%ofthesubsequentyear'sappropriationssudsfundshall be replenished over a period not to exceed six years. Should unassigned fund balances in anyTown fund exceed the maximum of 25%of budgeted appropriations, the Town will give consideration to using the fund balance surpluses for the following priorties: 1. For one-time expenditures that are non-recurring 1n nature or, 2. Capital expenditures such as equipment replacement,Infrastructure improvements or repairs and facility improvements 3. Offset recurring.expenditures however this use of funds should be carefully evaluated to avoid future fund balance deficiencies.The use of surplus funds for this purpose should be considered where there is a reasonable expectation that the surplus funds can be replenished in the time periods specified in this policy. • 323 TOWN OF MAMARONECK FINANCIAL POLICIES INVESTMENT POLICY Delegation of Duties: The Town Board's responsibility for administration of the investment program is delegated to the Comptroller who shall establish,written procedures for the investment program consistent with these;guidelines. Such procedures shall include an adequate internal control structure. Diversification: It is the policy of the Town°to diversify its deposits arid investments by financial institution,investment Instrument and by maturity. Internal Controls:It is the policy of the Town for all moneys collected by a Town employee to transfer those funds to the Comptroller within 2 days,or within the time period specified in law, whichever is shorter. The Comptroller is responsible for establishing and maintain an internal control structure to provide reasonable,but not absolute,assurance that deposits and investments are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management's authorization and recorded properly in compliance with applicable laws and regulations. Designation of Depositories:The banks authorized for deposits up to a maximum of$15,000,000 per bank are: Bank of NY,Marine Midland,Chase,Chemical,First Fidelity,National Westminster. Collateralizing Deposits: In accordance with the provisions of General Municipal Law,Section 10, all deposits of the Town,including certificates of deposits and special time deposits,in excess of the amount insured under the provisions of the Federal Deposit Insurance Act shall be secured: a. By a pledge of"eligible securities"with a n aggregate"market value"as provided by GML Section 10, equal to the aggregate amount of deposits from the categories designated in this policy. b. By an eligible surety bond payable to the government for an amount at least equal to 100%of the aggregate amount of deposits and the agreed upon interest, if any, executed by an insurance company authorized to do business in New York state,whose claims-paying ability is rated in the highest category. Permitted Investments: • Special time deposit accounts • Certificates of Deposit • Obligations of the United States of America • Obligations guaranteed by agencies of the United States of America where the payment of principal and interest are guaranteed by the United States of America • Obligations of the State of New York • Obligations issued pursuant to LFL Section 24.00 or 25.00 by any municipality,school district or district corporation other than the Town of Mamaroneck 324 TOWN OF MAMARONECK FINANCIAL POLICIES INVESTMENT POLICY(continued) • Obligations of the Town of Mamaroneck,but only with any moneys in a reserve fund established pursuant to GML Section 6-c to 6-n. • Repurchase agreements limited to: trading partners authorized to do business in the New York State;obligations of the United States of America; no substitutions of securities and custodian shall be a party other than the trading party. • Cooperative Investment program with another authorized government entity pursuant to GML Article 5G where such program meets all of the requirements set forth in the Office of the State Comptroller Opinion No. 88-46 and authorized by the Town_Board. • • 325 CAPITAL BUDGET 327 TOWN QF MAMARONECK 2020 CAPITAL BUDGET PROGRAM NARRATIVE The Capital Projects Fund is used to account for financial resources allocated for the acquisition, construction or renovation of major capital facilities,road rehabilitation,infrastructure improvements or the purchase of capital assets.Capital expenditures occur periodically and are spent over multiple years.This fund also includes routine capital expenditures such as furniture, computer equipment and replacement of the vehicle fleet. Capital Assets,as they are commonly referred to,are inventoried physical assets,constructed, purchased or donated to the Town valued at$5,000 or more with a useful life of at least five years.All Capital Assets must be tagged to facilitate tracking.The Comptroller maintains accountability over all tangible asset records and such records are verified once a year by a physical inventory conducted by the department responsible for its care and maintenance. All capital projects are undertaken only after analysis of need,review of alternative options,and funding identification.The Town may fund the cost to acquire and maintain Capital Assets in one of several ways:the issuance of a bond,government grants for qualifying assets,operating revenue or fund balances.The method of funding is determined at the time the funds are required. Capital expenditures tend to vary from year to year much more than operating expenses.The 2019 Town's Capital Budget was$7.1 million.Of this amount$400,000 was funded through grants and$6.7 million was funded by the Town through various sources.In the 2020 Capital Budget totaling$10.2 million,$1.4 million or 13%is for roadway infrastructure,$3.8 million for water system improvements,$2.1 million for recreation facilities and the balance of$2.8 million is for other needed infrastructure and equipment purchases. Funding for any one capital project may Include several different sources of funds.The Town's goal is to bond an amount that does not increase debt service in the operating budget.This has been achieved in most years by issuing debt for approximately the same amount or less of principal paid in any given year. As a cost saving measure,the Town did not bond for projects that did not need funding In 2019. The Town intends to issue debt in the amount of$3.1 million for the outstanding bonds related to the 2019 capital projects that were either just begun at the end of 2019 or were deferred to 2020. The debt for 20202 projects will be$8.4m.The total bond issue will be approximately$11.5 million for the 2019 and 2020 capital projects.Debt is anticipated to increase by a net$9.1 million to fund capital projects. The debt related to the capital budget will increase the 2021 debt service budget by approximately$700,000.We anticipate the capital budget will increase the Town's debt service from$3.5 million to$4.2 million in 2021.The additional debt service will be funded from tax revenues. The proposed capital projects are provided by categories for 2020. A report detailing each of the projects is provided as a separate document.Most of these projects are replacements or enhancements and as such there is no effect on the 2020 Operating Budgets. 328 TOWN OF MAMARONECK 2020 CAPITAL BUDGET PROJECTS SUMMARY Grants/Local Interfund Project Category Total Project Cost Bans/Bonds Sources Transfers Vehicles/Equip $ 1,205000 $ 882,500 $ 62,500 $ 260,000 Town Building Improvements 1,047,150 923,150 124,000 Recreation Faciltites 2,077,670 1,935,000 142,670 Roadway&Highway Improvements 1,358,377 1,056,000 274,877 27,500 Sanitary Sewer System 171,000 82,500 85,500 3,000 Water System Improvements` 3,782,800 3,264,000 518,800 Information Technology 389,334 82,000 307,334 Other Projects 221,575 151,000 70,575 TOTAL $ 10,252,906 $ 8,376,150 $ 546,877 $ 1,329,879 Value of Town share of total WIWW projects Other Projects Total Project Cost 2% Vehhlea/EgotP TownB%erg 12% hlomation Technology j Improvements 4% 10% Water System IV Improvements' 37% Reueauon hiinnes 20% Roadway&NlgMaay Smhary Sever System Improvements 1% 13% 329 TOWN OF MAMARONECK 2020 CAPITAL BUDGET BY FUND PROJECT PROJECT GRANTS/ INTERFUND Fund BONDS/BAN LOCAL TRANSFER TO DESCRIPTION BUDGET SERVICES CAPITAL General Fund- Townwide A $2,376,979 $1,964,000 $124,000 $ 288,979 Part Town Fund B 898,100 620,000 278,100 Highway DB 2,530,527 2,020,150 337,377 173,000 Ambulance SM 114,500 114,500 Fire District SF 219,000 151,000 68,000 Garbage District SR 160,000 160,000 Sewer District SS 171,000 82,500 85,500 3,000 Water District SW 3,782,800 3,264,000 518,800 Total $10,252,906 $8,376,150 $546,877 $1,329,879 CAPITAL PROJECTS BY FUND General Fund- Water District_l � Townwide 37% / 23% iii_ Sewer District 2% Part Town Fund do/.000i Garbage District11111 1%Fire District� "- 2% Ambulance High 330 TOWN OF MAMARONECK 2020 CAPITAL BUDGET VEHICLES&EQUIPMENT Vehicles and equipment are evaluated and replaced in accordance with a replacement plan.All of the equipment listed below are replacements for vehicles/equipment that are beyond their useful life.It is anticipated that these investments may slightly reduce repair and fuel costs in the operating budget. Debt service will begin in 2021. PROJECT GRANTS/LOCAL INT• ERFUND Useful PROJECT DESCRIPTION Fund Budget Code BUDGEC BONDS/BAN SERVICES TO LifeCAPITAL Zamboni-Ice Rink A H.7265.04002020.71 10-19yrs $115,000 $115,000 Fleet Car-Recreation A H.7020.0400.2020.72 5-9 yrs 30000 $30,000 20 Yard Passenger Bus A 0.6772.04002020.22 10-19yrs 65,000 65,000 Police Vehldes 12) B H.312004002020.72 5.9 yrs 90,000 90,000 SW-tight Duty Engineering B 0.14400401202072 5-9yrs 30,000 30,000 Skid Steer Loader DB 0.5110.04002020.06 10-19 yrs 140,000 140,000 Dump Truck-10 Wheel DB 0.5110.0400.2021.06 10-19yrs 270,000. 270,000 Salt Spreader DB 1.5110.0400.2020.06 10.19 yrs 70,000 70,000 _ Utility Trailer DB 0.5110.0400.2020.06 3019 yrs 20,000 _ 20,000 Pickup light Duty DB H.5110.0403.2020.06 S-9 yrs 40,000 - 40,003 Brine System DB 0.51420400.2020.10 125,000 62,500 62,500 __ SW-Fire Department SF 0.3410.0400.2020.72 5-9yrs 50,000 50,000 20 Yard Refuse Vehide SR 0.8160.0400.2020.09 10-19yrs 160,000 160,000 Total $1,205,000 $682,502. $62,500 $250,000 TOWN BUILDING IMPROVEMENTS An assessment of town-wide buildings was completed and renovation projects were prioritized based on building conditions,need and funding sources.It is anticipated that the following projects may create energy savings in the operating budget.Debt services will begin in 2021. GRANTS/ 1OERFUND PROIECTDSCRIPRON Fund BdgetCede Useful Life PROJECTEUDGET 600531 BAN LOCAL TRANSFERTO 503)025 CAPITAL Senior Center Remind on-Includes Rearing,heating,HVAC,palntIng,llghtlng,eleddral upgrades A 11.6772.0 4 0 0 2020.2 10-19yrs $248,000 5124,060 $124,000 Sheldrake-Driveway A 1.7150.04002020.40 1019 yrs 100,000 103,000 Town Center Flooring " A 01620.0400202014 201yrs 200,000 24000 Highway Office Building HVAC DO 0.511004002020.38 20tyrs 108,000 103,000 Highway Garage Doors ._ 03 H511004012020.38 10-19yrs 152000 150,000 HighwayGarage-Radiant Heat DB H.5110.0401202030 20syrs 124650 124650 VAC Building RUC SM FM19L040.202039 1019 yrs 114,565 114,500 ToW $1,007,150 $ 913,150. $124,000 331 TOWN OF MAMARONECK 2020 CAPITAL BUDGET RECREATION FACILITIES We look to identify the greatest need for our recreation facilities and meet that need with either renovation or expansion of existing facilities or develop new facilities. The projects listed below are intended to meet some of the recreation needs of the community and improve our operations.Debt service will begin in 2021. Useful. PROJECT' GRANTS/LOCA INTERFUND PROJECT DESCRIPTION Fund Budget Code life BUDGET BONDS/BAN ISEAVICES TRANSFERTO CAPITAL Hammocks Pool Renovation A H,7180.01002020.25 20+yrs $ 1,400,0001$ 1,360,000 40,000 Ice Rink Office-HVAC A H.12650400,2020.24 5-9yrs 8,000 8,000 Ice RinkOffices-Flooring A H3265,0400,2020.24 10-19 yrs 7,670 7,610 Ice Rink Office Workstation A K7265.0400.2020,24 10-19 yrs 6,000 6,000 Storage Garage A K7020.0400.202031 10-19yrs 6,000 6,000 Memorial Park Playground B H.7140,0400.202031 20}yrs 650,000 515,000 75,000 Total 2,077,610 1,935,000 • 147,670 ROADS&HIGHWAY IMPROVEMENTS , Roadway conditions are evaluated annually and prioritized based on their condition. -Annual funding from the State is received to help fund the Town's road resurfacing program. Curbs and sidewalks are also prioritized for funding.The capital budget includes a comprehensive evaluation of roadways and rank the level of deterioration,provide a pavement management plan and provide alternative paving techniques that will extend the life of the roads. GRANTS/LOCAL INIERFUND PROIECTDESCRHhION Fund Budget Code UsefulUfe PROIECTBUDGET BONDS/BAN SEANCES TRANSFERTO • CAPITAL Resurfadng of Roads DB H.51100400,2020.04 20+yis $684,871 $566,000 - $118,877 Sidewalks and Curbs DB H,5110.0400.2020.73 20+yrs 334,000 334,000 'Harmon Drive Sidewalk DB K5110.0400,2020,74 10-19yrs 312,000 156,000 156,000 Townwide Pavement Evaluation DB K5110.0400.2020.75 1-3yrs 27,500 27,500 Total $1,358,377 $1,056,00 $274,8771 $27,500 332 TOWN OF MAMARONECK 2020 CAPITAL BUDGET SANITARY SEWER SYSTEM&STORM DRAINAGE IMPROVEMENTS SANITARY SEWER SYSTEM The most significant of our underground utilities is the sanitary sewer system. For 2020 the Town will purchase a sewer camera system which will be utilized by both the Town of Mamaroneck and the Village of Mamaroneck as a shared service.The Village will fund half of the cost of the system. Useful PROJECT GRAMS/ IN1'ERFUND PROJECFDESCHIP1ION Fund Budget Code BONDS/BAN LOCAL TRANSFERTO Ute BUDGET SERVICES CAPITAL Sewer Camera SystemVehide SS lM812O.0100.2020.76 10.19yrs --$165,000 $82,500 $82,500 ArcGISSoftware 55 IL8120.0400.2020.19 6,000 3,000 3,000 Total $171,000 $82,500 $85,500 $3000 WATER SYSTEM IMPROVEMENTS The Town is a member of the Westchester Joint Water Works (WJWW), a public benefit corporation who supplies water to its members.As such the Town's share of capital projects is 18.5%.The Town funds its share of the projects through the Capital Fund.Debt service will begin in 2021 and there is no anticipated effect on the Town's operating budget. The 2020 planned projects are as follows: GRANTS) INEERFUND PROJECTDESCRIP11ON Fund Budget Code UsefdUfe PROJECT BUDD ET BONDS!BAN WEAL TRANSFERID SERVICES CAPITAL Rye takeUVTreatment SW N.P340.0400.1352.12 $1,536,000 $1,536,0(0 VAnged Foot Storage Tank SW ILB34DDt00.1362.12 576000 515,000 Shaft 22-Chlorination System SW H.8340.0100.1365.12 96,000 96,0)1 Rye lake Filtration Plant SW Rg3400400.136412 1,152,000 1,152,000 PreserveRegulator Vaults 81 SW 88340.0400136612 86,400 86,400 Preserve RegulatorVaultsU2 SW 11.8340.01011367.12 86,400' 864)1 Road Paying SW R8340.0400.1368.12 80,001 250,000 Rye lake OisldbuU on System Mode SW H1340.0400.1363.12 • Toth $3,781,010 $3,2f4 $0 $518,800 333 TOWN OF MAMARONECK 2020 CAPITAL BUDGET INFORMATION TECHNOLOGY The rapidly changing pace of technology provides significant opportunities to transform how the Town provides services. Strategic investments are needed to upgrade technology and create systems that are more efficient and user-friendly.The following list of projects are planned for 2020.No additional costs will be incurred in the 2020 operating budget as a result of these projects. Debt service and maintenance costs will begin in 2021. PROJECT GRANTS/ INTERFUND PROIECFDESCRIPTION FUND BUDGETCODE BUDGET BONDS/BAN LOCAL TRANSFERTO SERVICES CAPITAL ;Software !Office 2019Pro-Pius Yr2Pmt A ' $ 34,000 34,000 !Active Directory 2016 Configuration _ _ __ A 25,000 25,000 lRSTwo Factor A 44,000 44,000 Edmunds Core MCS;/Modules-requisiton and Escrow 'Edmunds A 9,000 9,000 IEngineedngDept-ARC Facilities A 8,134 8,134 rmainControllerServerConfguration B 25,000 25,000 jhkrnidty5land llse _ B 30000 3000 'Edmunds Core RTA Replacement • DB 17,500 17,500 IEdmends Core l93i/Modules-Fleet3700 _ _ DB • 3,700 3,700 MinidtyDPW-Work orders DB 28,006 An __ SUBTOTAL H.1680.0400.202020 $ 224,334 $ r $ • $ 224,334 Hardware ServerReplacement _ A 6,000 6,000 lVAiFlupgrade-TC Parking lot,Lot 1A,VFW&Rink A 11,000 11,000 , Access Controls-Rec&Comptrollers A 14000 12,000 ;WorkstationsA 13,500 13,500 I- _ _ _ ServerReplacementB 45,000 45,000 Munidty5Tablesforbuildinginspettors&engineers B 9,000 9,000 !Access Controls-Highway garage DB 37,000 37,000 Hghw_3 Garage Computer-FleetDiagnostic _ DB 13,500 13,500 Fire MobileTeedr-4Vehides _ SF 18,000 ._ 18,000 _ . - SUBTOTAL 11680.04042020.20 165,000 82,000 • B3,000 I -- - TOALCAPITAL $ 389,334 $ 92,000 $ • $ 307,334 334 TOWN OF MAMARONECK 2020 CAPITAL BUDGET MISCELLANEOUS PROJECTS Various miscellaneous projects are planned for 2020.No additional costs will be incurred in the operating budget.Debt service will begin in 2021. PROIECTDEStIBPDON Fund Budget Code Useful life PROIECTBUDOET BONDS/PAN GRAM LOCALS/ IMFRFlfilO1RANSffR SETMtES 1ODUITAL Sheldrake Trails-Bridge Repair A H05100101202079 10,000 100 Furniture Replacement-Senior Center A H.6712.O1001020.52 9,615 9,675 Hammocks CoeseriralioeArea A 11.0510.01012013.34 5-9yrs 9,000 9,0W BEIIistitProtective Energy B H3120.0100,1020.17 1,700 1,700 Weapon Replacement B 63120.D100.202017 4400 11,4 lbeholdCover Lifter DB 1131101002010.06 59yrs 6:ii - - 6,80D Pressure Washer DB H5110.010p.1010.06 1119 yrs 16,000 16,000 ErnergenryPao Upgrade SF H3410.01012010.61 1S010 151,000 Toth Sm SI $10,515 335 Date Prepare&172420190714 AM TOWN OF MAMARONECK 0°°4°111.0 Report Dale: 12242019 Pegs 1 of 9 Account Table:H 2020 Adopted Budget Prepared By,TYOGMAN A2 Sat Table: Fiscal Year:2020 Period From:1 To:12 Account Description Original Adjusted • 2019 2020 Variate To 2017 2018 • 2019 2019 •AcOnal ADOPTED ADOPTED Actual Actual Budget Budget Per 1.12 Stage Stage Type R. Revenue -. 000002797.2020.10 OTHER LOCAL 000 0.00 0.00 0.00 0.00 62,500.00 100.00% GOVERNMENTS R0000.2797.2020.19 OTHER LOCAL 0.00 .0.00 0.00 0.00 000 3,000.00 100.00% GOVERNMENTS / 60000.2797.2020.76 OTHER LOCAL 0.00 0.00 0.00 000 0.00 82,500.00 100.00% GOVERNMENTS Total Group 14 INTER GOVT CHARGES 0.00 0.00 0.00 0.00 0.00 148,000.00 100.00% 00000.35022020.04 CHIPS PROGRAM 0.00 0.00 0.00 0.00 000 118,877.00 10000% TotaIGtoup21 SIAM AID 0.00 0.00 0.00 0.00 0.80 110,877.00 100.00% H.0000,4889.2020.78 FEDERAL AID 0.00 0.00 0.00 0.00 0.00 156,000.00 10000% 00000.49972020.58 FEDERAL GRANT 0.00 0.00 0.00 0.00 0.00 124,000.00 100.00% Total Group 22 FEDERAL AID 0.00 0.00 0.00 0.00 0.00 280,000.00 100.00% 00000.5031.202020 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 162,634.00 100,00% GEN TOWN H.0000.5031.202024 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 21,670.00 100.00% GEN TOWN H.0000.5031202025 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 40,000.00 100.00% GEN TOWN 00000.5031.2023.31 TRANSFERS FROM 0.00 0.00 ' 0.00 0.00 0.00 6,000.00 10400% • GEN TOWN 00000,5031.2020.34 TRANSFERS FROM 000 0.00 0.00 0.00 0.00 9,000.00 100,00% GEN TOWN 337 • Date Prepared:122420190914 AM TOWN OF MAMARONECKBF9eBs a1.0 Report Date: 12/242019 Account Tame:H 2020 Adopted Budget Prepared By:TTOGMAN A0.San Tame: Fiscal Year 2020 Period From:1 To:12 Account Description Original Adjusted 2010 2020 DarianeeTo 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 142 Stage Stage TypeR Revenue 6.0000.5031.2020.62 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 9,675.00 100.00% GEN TOWN H.0000.5031.2020.72 TRANSFERS FROM 0.10 0.00 0.00 000 0.00 30,000.00 100.00% GEN TOWN 1.0000.5031.2020.79 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 10,000.00 100.00% GEN TOWN H.0000.6032202020 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 64,000.00 100.00% PART TOWN H.0000,50322020.31 TRANSFERS FROM 0.00 0.00 0.00 0.00 000 75000.00 100A0% PART TOWN 6.0000.50322020.72 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 120000.00 100.00% PART TOWN 6.0000.50322020.77 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 19,100.00 100.004 PART TOWN 0.0000.5033,2020.06 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 82,800.00 100.00% HIGHWAY 0.0010.5033202020 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 62.700.00 100.00% HIGHWAY H.0000.5034.2020.20 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 18,000.00 100.00% FIRE 5.0000.5034.2020.72 TRANSFERS FROM 0.00 0.00 0.00 0.00 0:00 50,000.00 100.00% FIRE 11.0000.5036.2020.19 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 3,000.00 100.00% SEWER • • 339 Date Prepared:121248019 09:14 AM TOWN OF MAMARONECK BUD40111.0 Repos Date: 12/248018 Page 3019 Account Table:II 2020 Adopted Budget Prepared By:TvoGMAN AIL Son Table: Fiscal Year.2020 Period From:1 To:12 Account Desuipeon Original Adjusted 2019 2020 Variance To' 2017 • 2019 2019 2019 Actual ADOPTED ADOPTED - _ Actual Actual Budge! 9u_dget Per 1-12 Stage Sr Type 0 Revenue - -- ---tege H.0000.5038.1365.12 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 96,000,00 100.00°% WATER H.0000.5030.1366.12 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 65,400.00 100.00% WATER • H.0000.5038.1367.12 TRANSFERS FROM 0.00 0.00 0.00 0.02 0.00 66,400.02 10000% WATER 11.0002.50313.1368.12 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 250,000.00 11000% WATER Tola!Group23 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 0.00 1,302,379.00 100.00% 6.0000.5710 SERIAL BONDS 000 0.00 0.00 0.00 0.00 05,250.00 100.00% 9.0202.5710.1352.12 SERIAL BONDS 0.00 000 1,566,000.02 1,586,000.00 500,000.00 1,536,000.00 -3.15% H.0000.5710.136212 SERIAL BONDS 000 0.00 0.00 0.00 0.00 576.000.00 100.00% 9.0000.5710.1364.12 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 1,152,000.00 100.80% H,0000.5710.2020.04 SERIAL BONDS 0.02 0.00 0.00 0.00 0.00 566,000.00 100.00% 6.0000.5710.2020.06 SERIAL BONDS 0.02 0.00 0.00 0.00 0.00 480,002.00 100.00% 9,0000.57102020.00 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 160,000.00 10000% 60000.5710.2020.10 SERIAL BONDS 0.02 0.02 0.00 0.00 0.00 62,500.00 10000% 9.0000.5710.2020.14 SERIAL BONDS 0.02 0.00 0.00 0.00 0.00 200,000.00 100.00% • 340 Dale Prepared:1224201909:14 AM TOWN OF MAMARONECK B D401M9 Report Dale: 122472019 Account Table:H 2020 Adopted Budget Prepared BT.T'OGMAN AIL Sart Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 _ Variance Toy 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Pert-12 Stage Stage Type51 Revenue H,0000.5710.202020 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 82,000.00 100.00% 11.0000.5710.2020.22 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 65,000.00 100.00% H.000_5710202025 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 1,360,00.0 100.03% H.0000.5710.2020.31 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 575,000.00 100.00% 6.0003.5710.2020.38 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 384,650.00 100.00% 5.0000.5710.2020.40 SERIAL BONDS 0.00 0.00 .0.00 0.00 0.00 10,000.00 10.00% 6.000.5710.2020.58 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 124,000.00 100.00% 8.00.57102020.59 SERIAL BONDS 0.00 0.00 0.0 0.0 0.0 114,500.00 10.00% 11.00.5710.2020.87 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 151,000.00 100.00% 5.000.57102020.71 SERIAL BONDS 0.00 0.00 0.00 0.00 0.00 115,00.0 100.00% H.00.5710.2020.73 SERIAL BONDS 0.00 0.00 0.0 00 0.0 334,00.0 10.00% 11.000.5710.2020.76 SERIAL BONDS 0.0 0.00 0.00 0.0 0.00 82,500.0 100.0% 50000.5710.2020.70 SERIAL BONDS 0.0 0.00 0.00 0.0 0.0 155,000.0 10.0% Total Group 24 PROCEEDS-LONG 0.00 0.0 1,585,000.0 1,588,00.00 50,00.00 8,481,400.0 433.51% TERM OBLIGATIONS 8.000.6033.2020.75 TRANSFERS FROM 0.00 0.0 0.00 00 0.00 27,503.00 100.016 HIGHWAY 341 Date Prepared 12!24201909:14 AM BU040111.0 Repot Dale: 12242019 TOWN OF.MAMARONECK Page 5o19 Account Table:H 2020 Adopted Budget Prepared By:TYOGMAN AL Sort Taft Fiscal Year.2020 Period From:1 To:12 'Account DescdptIon Original Adjusted 2019 2020Vedenca Ta 2017 2018 2019 2019 Actual ADOPTED ADOPTED _ Actual Actual Budget Budgot Pert-12 Slage Stages TypeR Revenue 11.0000.5038.1363.12 TRANSFERS FROM 0.00 0.00 0.00 0.00 0.00 WATER Total Group CAPITAL OUTLAY 0.00 '0.00 0.00 0.00 0.00 27,600.00 100.00% Totallypo R Revenue 0.00 0.00 1,666,000.00 1,686,000.00 500,000.00 14338566.00 651.84% Type E Expense 0.4191.4022 BOND B NOTE 0.00 0.00 0.00 0.00 0.00 900.00 100.00% EXPENSE Total Group CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 900.00 100.00% EXPENSE H.1440.0400.2020.72 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 30,000.00 100.03% EXPENDITURES H.1E20.04302020.14 TOWN CENTER 0.00 0.00 0.00 0.00 0.03 200,000.00 100.30% BUILDING IMPROVEMENTS 8.1880.0400.2020.20 CAPITAL PROJECT 0.00 0.00 0.00 0.03 0.00 389,334.0 100.00% EXPENDITURES H.3120.0400.2020.72 CAPITAL PROJECT 0.00 0.00 13.00 0.00 0.00 90,300.00 100.00% EXPENDITURES H.3120.0400.2020.77 CAPITAL PROJECT 0.00 0.00 0.00 '0.00 0.00 19,100.00 100.00% EXPENDITURES 0.3410.5400.2023.67 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 151,000.00 100.00% EXPENDITURES ' H.3410.0430.2020.72 VEHICLES 0.00 0.00 000 0.00 0.00 60,000.00 100.00% 342 Date Prepared:12/24/201909:14 AM TOWN OF MAMARONECK BP g0s i.0 Report Date: 12242019 Acc0ml Table:H 2020 Adopted Budget Prepared By TYOGMAN Alt.SM Table: Fiscal Year.2020 Pedod From:1 To:12 [Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1,12 Stage Stage Type E Expense ' FL3410.4022 BOND B NOTE 0.00 0.00 0.00 0.00 0.00 1,150.00 100.00% EXPENSE N4191.0400.2020.59 L.V.A.C.BUILDING 0.00 000 0.00 0.00 0.00 114,500.00, _ 100.00% IMPROVEMENTS 8.5110.0400.2020.04 ROADS,SIDEWALKS 0.00 0.00 0.00 000 0.00 684,877.00 100.00% 8 CURB IMPROVEMENTS H.5110.0400.2020.06 HIGHWAY/GARAGE 0.00 0.00 0.00 0.00 0.00 582,800.00 100.00% VEHICLES 8 EQUIPMENT H.5110.0400.2020.38 HIGHWAY/GARAGE 0.00 0.00 0.00 0.00 0.00 284,650.00 100.00% FACILITIES IMPROVEMENTS 8.5110.0400.2020.73 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 334,000.00 100.00% EXPENDITURES H.5110.0400.2020.75 CAPITAL PROJECT 0.00 000 0.00 0.00 0.00 27,500.00 100.00% EXPENDITURES 0.5110.0400.2020.78 CAPITAL PROJECT 0.00 0.00 0.00 200 0.00 312,000.00 100.00% EXPENDITURES H.5110.4022 BOND NOTE 0.00 0.00 0.00 0.00 0.00 15,100.00 10300% EXPENSE 0.5142.04002020.10 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 125.000.00 100.00% EXPENDITURES H.6772.04002020.22 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 65,000.00 100.00% EXPENDITURES 343 Dale Prepare2 12/24/2019 0614 AM s TOWN OF MAMARONECK BUD40111.0 Report Dale: 12/24/2019 Page 7 of 9 Account Table:H 2020 Adopted Budget Prepared Br TYOGMAN Aft Sod Table: Fiscal Veen 2020 Period From:1 To:12 :Acenunt---- Ooacriptlon' Original Adjored 2019 2020 Vadance To, 2017 2018 2019 2019 Actual ADOPTED •ADOPtED, _ Actual Actual B0*Oat Budget P051.12 Stage Typo 9 Eopenee - _ Siege 5.6772.04002020.52 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 9,675.00 • 10000% EXPENDITURES 5.6772.0400.2020.58 SENIOR CENTER 0.00 0.00 0.00 0.00 0.00 248,000.00 10000% BUILDING IMPROVEMENTS 07020.0400.202031 PARKS DEPT 0.00 0.00 0.00 0.00 0.00 0,000.00 100,00% STORAGE SHED H.7020.0400.252575 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 30,000.00 10000% EXPENDITURES H.7140.0400.2020.31 MEMORIAL PARK 0.00 0.00 0.00 0.00 0.00 650,000.00 100 A0% PLAYGROUND H.7140.4022 BOND8 NOTE 0.00 0.00 0.00 000 0.00 11,100.00 100.00% EXPENSE 8.7150.04002020.40 SHEIDRAKE 0.00 0.00 0.00 0.00 0.00 100,000.00 10000% IMPROVEMENTS 0.7180.0400 .25 POOL 0.00 0.00 0.00 0.00 0.00 1,400,000.00 100.00% IMPROVEMENTS 0.7180.4022 BOND 8 NOTE 0.00 0.00 0.00 0.00 . 0.00 22,500.00 100.0045 EXPENSE H.7265.04002020.24 ICE RINK 0.00 0.00 0.00 0.00 0.00 21,670.00 10000% IMPROVEMENTS 0.7265.04002020.71 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 115,000.00 100.00% EXPENDITURES H.8120.0400.2020.19 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 6,000.00 100.00% EXPENDITURES 344 011 1.0 Dale Prepared:121242019 09:14 AM TOWN OF MAMARONECKI BUD4Bof9 Report Data 12/242019 Page Amami Table:H 2020 Adopted Budget Prepared BYTYOGMAN Alt.Son Table: Fiscal Yeas 2020 Period From:1 To:12 • Account Des0ripUon Original • Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED _Actual Actual Budget Budget Pert-12 Stage Stage Type E Expense H.8120.0400.2020.76 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 165,000.00 100.00% EXPENDITURES H.8120.4022 BONDS NOTE 0.00 0.00 0.00 0.00 000 650.00 100.00% EXPENSE H.8160.04002020.09 SANITATION VEHICLE C00 0.00 0.00 000 0.00 160,000.00 100.00% 4.8160.4022 BONDS NOTE 0.00 0.00 0.00 0.00 0.00 1,200.00. 100.00% EXPENSE 1t8345.0400.1352.12 A-1352 RYE LAKE UV 0.00 8.732.16 1,5E6,000.00 1,577.267.84 12,723.68 1,536,000.00 -0.15% FACILITY H.8340.0400.1362.12 A1352 WINGED FOOT 0.00 0.00 0,00 0.00 0.00 578,000.00 103.00% STORAGE TANK H.8340.0400.1363.12 RYE LAKE 0.00 0.00 0.00 0.00 0.00 DISTRIBUTION SYSTEM MODS 1.8340.13400.1364.12 RYE LAKE 0.00 0.00 0.00 0.00 0.00 1,152000.00 100.00% FILTRATION PLANT. 1.9340.0400.1365.12 SHAFT22- 0.00 0.00 0.00 000 0.00 96,00090 10000% CHLORINATION SYSTEM 18340.0400.1366.12 METER/PRESSURE 0.00 0.00 0.00 0.00 0.00 86,400.00 100.00% REGULATOR VAULT #1 1.8340.0400.1357.12 CAPITAL PROJECT 0.00 0.00 0.00 0.00 0.00 86,400.00 100.00% EXPENDITURES 345 DAe Prepared:12/24/2019 00:14 AM BU04011 1.0 Report Dale: 12@412019. TOWN OF MAMARONECK Page 9 A 9 Accusal'Table:H 2020 Adopted Budget Prepared By:TYOGMAN AIL Sat Table: Fiscal Year.2020 Period From:1 To:12 :Account Description Odglnal Adjusted 2019 2020 Variance To. I 2017 2018 2018 2019 Actual ADOPTED ADOPTED _ Actual Actual Budget _Budget Pert-12 Stage Stet TypeE Espana '- - 6.8340.0400.1368.12 ROAD PAVING 2020- 0.00 0.00 0.00 0.00 0.00 250,000.00 10000% WATER PROJEXTS 6.8340.4022 BOND 8 NOTE 0.00 0.00 0.00 0.00 0.00 32,650.00 10000% EXPENSE 6.8510.0400.2020.34 HOMMOCKS BRIDGE 0.00 0.00 0.00 0.00 0.00 9,000.00 10000066 8 BOARDWALK RESTORATION . 11.8510.040.2020.78 CAPITAL PROJECT 0.00 0.00 0.00 0.00 000 10,000.00 10000% EXPENDITURES ToteIGroup6 CAPITAL OUTLAY 0.0D 8,732.16 1,58%000.00 1,677,287.84 12,723.68 10,337,256.00 551.78% Total Type Expense 0.00 (13732.16) 1,666,000.00 1,577,267.84 (12,723.68) 10,338,158.00 551.84% / Grand Total 0.00 (8,732.18) 000 8,732_16 487,278.32 0.00 NOTE:One or more accounts may not be printed due to Account Table restrictions. • 346 DEBT SERVICE FUND 347 TOWN OF MAMARONECK 2020 DEBT SERVICE FUND DEBT OVERVIEW The Town takes a planned and programmed approach to the management of its outstanding debt. General Obligation Bonds are issued to finance capital improvements or capital assets and will not be issued to finance current operations or normal maintenance. Effectively managing debt preserves the Town's credit rating,provides flexibility in current and future operating budgets and provides funding for long-term assets that maintain and improve quality of life. The Town has the authority to issue debt in all taxing districts and is backed by the full faith and credit of the Town.Debt must be kept within 7%of the average full valuation of taxable real estate within the Town as prescribed by Local Finance Law§104. For the Town the limit is$684.8 million. The Town has cautiously issued debt when necessary to fund major projects and aggressively refunds debt when economically beneficial that reduces debt service.Like most municipalities that have struggled with leanbudgets and tax caps,issuing debt to finance capital projects allows a municipality to spread the cost of assets over their useful lives that provides service to multiple generations. BOND RATING It is important to note that the Town's credit rating from Moody's Investor Service has been successfully maintained at Aaa as a result of conservative budgeting practices and solid management.The rating also reflects the town's average debt burden and moderate pension liability. DEBT PROJECTIONS Indebtedness as of the end of 2020 is summarized below and projected to be$48.6m including an estimated$3.1m to complete approved projects in progress. 2020 Projected Debt @ Anticipated Retired Debt @ (in millions) 1/1/20 New Debt Debt 12/31/20 General Fund $ 11.7 $ 3.0 $ 0.7.,$ 14.0 Part Town 1.7 1.5 0.1 3.1 . Highway Fund 8.5 2.0 0.5 10.0 Street Lighting 1.4 - 0.1 1.3 Ambulance Dltrict 0.2 0.1 . - . 0.3 Garbage District 0.9 0.2 0.1 1.0 Sewer District 3.9 0.1 0.2 3.8 Water District 4.8 4.3 0.3 8.8 Fire District 6.3 0.2 0.4 6.1 TOTAL GENERAL OBLIGATION BONDS $ 39.4 $ 114 $ 2.4 $ 48.4 348 TOWN OF MAMARONECK 2020 DEBT SERVICE FUND DEBT SERVICE Based upon new indebtedness to be incurred in 2019,appropriations in the Debt Service Fund in 2020 will be$3.5 million for the projected annual debt service payments due.The 2020 capital plan includes long term borrowing. Funding will be transferred from each of the funds issuing debt to the Debt Service Fund. When the Town issues debt to fund capital projects,various bonds are issued with different terms. In order to share the cost of these projects evenly over the course of the life of the assets,it is a standard practice to keep debt level each year. The final consideration in determining acceptable levels of debt service is the Town's ability to pay its annual debt obligations.The industry benchmark is 10%of general expenditures. Debt service represents 8%of the Town's operating expenditures in Fiscal Year 2020. Based on the current outstanding debt,annual debt service in all funds will be as follows: DEBT SERVICE 4,000,000 3,500,000 3,000,000 2,5000,000 2,000,000 1,500,000 1,000,000 500,000 0 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 •DEBT SERVICE DEBT SERVICE FUND BALANCE The fund balance in the Debt Service Fund is an accumulation of premiums,interest earned and savings and will be utilized to fund future debt costs.The 2020 Budget includes the appropriation of fund balance in the amount of$254,000 that will be utilized to reduce the interest expense charged to each fund by 25%.It is anticipated that the use of debt service fund balance will continue to be utilized to fund interest expense over the forthcoming years. Projected 2020 2020 Estimated Balance @ Budget Budget Balance @ %Of Fund 1/1/20 Revenue Expenses 12/31/20 Expenditures DEBT SERVICE $ 1,943,025 $ 3,186,817 $ 3,478,472 $ 1,651,370 47% 349 TOWN OF MAMARONECK BUDGET SUMMARIES-BY FUND 2020 DEBT SERVICE&DEBT SERVICE FUND(V) DEBT SERVICE FUND(V) Actual Actual Adopted Adjusted 1019 Projected Budget 2117 1018 7019Budge t 2019Budget YID 2019 Il>m Revenues Useoney&Property $ 11,30 $ 3,556 otM - $ 50,034 60,000 $ 10,090 Miscellaneous-Bond Premiums - 407,846 - - 397,486 InterfundTransfers 3,262,908 3,911,342 $ 3,325,415 $ 5330,295 2,775,614 $ 3,325,415 3,176,817 Appopriated Fund Balance - • 164,000 164,000 291,655 TOTALAEVENUES$ 3,113,911 $ 4,312,744 $ 3,489,415 $ 3,447,295 $ 3,113,131 $ 3,385,415 $ 3,418,412 Expenditures InterfundTransfers $ 155950 $ 234,110 $ 164,000 $ .164,000 $ 164,000 $ 167,000 $ - Debt Service-Prindple 2,160,845 2460,000 2,449,225 220,504 2,140,000 2,420,500 7,420,900 DebtSob-Interest 858,862 646,701 875190 909,791 .599,874 909,791 1,058,472 TOEALEIPENDDIIBE9 $ 3,175,67 $' 3,340,871 $ 3,489,415 $ 3,497,195 $ 7,903,874 $ 3,494,191$ 3,478,471 NETCNANGEINFUND B008NCA$ 98,84 $ 961,873 $ - $ • $ 319$ $ (104,816)$ 350 Date Prepanid:1224/201907:37 AM TOWN OF MAMARONECK ..-B t4;' ..e Report Date: 17!24/2019 Amount Table:v 2020 Adopted Budget Prepared By.7VOGMAN All.Sod Table: Racal Year:2020 Period Fran:1 To:12 Amount Description Original Adjusted 2019 2020 Vadanco To 2017 2016 2019 2019 Actual ADOPTED - ADOPTED _ Actual_ Actual Budget _Budget Pert-12 Stage Stage Dept 9710 SERIAL BONDS Group 15 USE OF MONEY&PROPERTY 6.00002401 INTEREST 11,30264' 3,55599 0.00 MOO 72,454.74 10,000.00 100.00% 'EARNINGS.. Total Group 15 USE OF MONEY& 11,30264 3,555.99 0.00 0.00 72,454.74 10,000.00 100.00% PROPERTY Group19 MISCELLANEOUS 6.00302710 PREMIUM ON 0.00 404,265.52 0.00 0.00 397,486.01 OBLIGATIONS.. , 6.00002770 MISCELLANEOUS 0.00 3,501.00 0.00 020 0.00 Total Group 19 MISCELLANEOUS 0.00 407,546.52 0.00 0.00 397,496.01 0.00 Group 26 APPROPRIATED FUND BALANCE V.0030.5995 APPROP.FUND 0.00 0.00 164,000.00 164,000.00 0.00 287,655.00 77.84% BALANCE Total Group 26 APPROPRIATED FUND 0.00 0.00 164,000.00 164,000.00 0.00 291,65500 77.84% BALANCE Total Dept 0000 . 11,302.64 411,402.61 164,000.00 164,602.50 469,640.76 301,555.00 83.94% Total Type R Revenue 11,302,6E 411,402.51 164,000.00 164,06E00 469,840.76. 301,655.00 53.64% 351 UM Keparea la./ala W.ar„a., TOWN OF MAMARONECK "aeoae a Report Date: 12/242019 A40ant Table:V 2020 Adopted Budget Prepared By.TYOGMAN A0.Sat Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To 2017' 2018 2010 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage _ Stage Dept 9900 INTERFUND TRANSFERS Group 23 INTERFUND TRANSFERS V.0000.5031 TRANSFERS FROM 1,027.381.46 1,009,393.56 1,076,813.00 1,089,813.00 1,089811.51 962759.00 -10.59% GEN TOWN.. V.0000.5032 TRANSFERS FROM 172,210.54 166,95262 167,307.00 165,643.00 168,843.10 148,757.00 -11.13% PART TOWN.. V.0000.6033 TRANSFERS FROM 966,293.36 943,405.09 760,323.00 778,581.00 778,581.40 699,364.00 -8.02% HIGHWAY.. 0.0000.5034 TRANSFERS FROM 327297.29 321,647.51 409,487.00 420,299.00 420,298.76 490,633.00 19.8236 FIRE.. V.0000.5035 TRANSFERS FROM 143,81365 140,234.70 128,603.00 130,589.00 730,588.51 94,178.00 -28.77% GARBAGE.. V.0000.5036 TRANSFERS FROM 93,65555 92,86216 275,413.00 307,973.00 307,973.03 275.560.00 0.05% SEWER.. V.0000.5037 TRANSFERS FROM 128,23690 12553426 125011.00 125,011.00 207,878.82 114,563.00 -0.36% ST LIGHTING.. 5.0000.5038 TRANSFERS FROM 307,433.73 291,623.92 364,948.00 291,271.00 208,402.65 374,193.00 2.53% WATER.. V.0000.5039 TRANSFERS FROM 15,389.92 14,727.74 .17,430.00 17,915.00 17,912.87 16,810.00 -3.5694. AMBULANCE.. V.0000.5043 TRANSFERS FROM 82,900.96 804,640.80 0,00 0.00 0.00 CAPITAL. Total Group 23 INTERFUND TRANSFERS 3,282608.30 3,911,34226 3,325,416.00 3,330295.00 3,330,290.65 3,176,817.00 dA7% Total Dept 0000 3,282,608.36 3,911,34226 3,325.415.00 3,330,295.00 3,330,290.65 3,176,817.00 -4.47% Total Type R Revenue 3,267,608.36 3,911,34226 3,326,415.00 3,330,295.00 3,330,290.65 3,176,817.00 .4.47% 353 Data Prepared:1224201807:37 AM TOWN OF MAMARONECK BUD40711.0 Report Dale: 12242018 Page o1 S Account Table:V 2020 Adopted Budget Prepared By.TYOGMAN AIL Sort Table: Fiscal Year:2020 Period From:1 Tc:12 ;Account Description Original Adjusted 2019 2020 Variance To 2017 2019 2019 2019 Ach al ADOPTED ADOPTED Actual Actual Budget Budget Per1-12 Stage _ _ Stege Dept 9900 INTERFUND TRANSFERS • 354 Date Prepared:1224201907:37 AM TOWN OF MAMARONECK 8U04e 11.0 Report Date: 12242019 Account Table:V 2020 Adopted Budget Prepared By.TYOGMAN Alt Sart Table: Fiscal Year:2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To! 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage _ r Dept 9900 INTERFUND TRANSFERS Group 9 TRANSFERS OUT V.9900.9901 TRANSFER TO GEN 43,000.00 112,000.00 80,000.00 80,000.00 80,000.00 -100.00% TOWNWIDE.. 0.9990.9902 TRANSFER TO PART 17,000.00 14,500.00 14,500.00 14,500.00 14,500.00 -100.00% TOWN.. 0.9900.9903 TRANSFER TO 0.00 0.00 0.00 0.00 0.00 GARBAGE DIST.. V.9930.9907 TRANSFER TO FIRE 69,150.00 19,500,00 19,500.00 19,500.00 19,500.00 -100.00% DIST.. V.9900.9940 TRANSFER TO 28,800.00 88,170.00 50,000.00 50,000.00 50,000.00 -100.00% HIGHWAY FUND.. Total Group TRANSFERS OUT 155,950.00 234,170.00 164,000.00 164,000.00 164,000.00 0.90 •100.00% Total Dept 9900 INTERFUND TRANSFERS 165,950.00 234,170.00 184,000.00 164,000.00 164,000.00 0.00 100.00% Total Type Expanse 155,950,00 234,170.00 164,000.00 164,000.00 184,000.00 0.00 100.00% Total Dept 9900 INTERFUND TRANSFERS 3,106,858.38 3,677,17226 3,161,415.00 3,166,295.00 3,166,290.65 3,176,817.00 0.49% Grand Total 88,253.60 981,873.31 0.00 0.00 306,940.76 0.00 NOTE:One or more accounts may not be printed due to Account Table restrictions. 355 Y1el9"`1 ""1VIVu '" M " TOWN OF MAARONECK Dpsgezo e Report Date: 12/24/2019 Account Table:v 2020 Adopted Budget Prepared By:NORMAN AIL Sort Table: Fiscal Year.2020 Period From:1 To:12 Account Description Original Adjusted '2019 2020 Variance To. 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage) Dept 9710 SERIAL BONDS Group 6 PRINCIPAL V.9710.6093 2007 FIRE DIST 35,000.00 35,000.00 35,000.00 31000.00 35,00000 35,000.00 IMPROVEMENT BONDS V.9710.6009 2009 PUBLIC 185,000.00 190,000.00 195,000.00 195,000.00 195,000.00 -100.00% IMPROVEMENT BONDS 7.0710.6010 2010 PUBLIC 155,000.00 155,000.00 0.00 0.00 0.00 IMPROVEMENT BONDS 0.9710,6011 2013 PUBLIC 260,000.00 260,000.00 265,000.00 265,00000 261000.00 270,000.00 1.89% IMPROVEMENT BONDS !.9710.6012 2013 FIRE DIST 75,000.00 75,000.00 75,000.00 75,000.00 '75,000.00 75,000.00 IMPROVEMENT BONDS J.9710.6013 2013 REFUNDING 530,000.00 550,100.00 250,000.00 250,000.00 250,000.00 -100.00% SERIAL BONDS(02 6 04) 49710.6014 2014 PUBLIC 395,000.00 400,000.00 405,000.00 405,003.00 405,000.00 410,000.00 1.23% IMPROVEMENT BONDS 49710.6015 2016 FIRE DIST 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,003.00 IMPROVEMENT BONDS 1.9710.6016 2016 PUBLIC 390,845.00 390,000.00 395,000.00 395,000.00 395,000.00 400,000.00 1.27% IMPROVEMENT BONDS 357 Date Prepared:12f24201907:37 AM TOWN OF MAMARONECK BU040111.0 • Report Date: 12242019 Page 3 of Account Table:v 2020 Adopted Budget Prepared By,TYOGMAN Alt.Sort Table: Fiscal Year 2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To! 2017 2018 2019 2019 Actual ADOPTED ADOPTED • Actual Actual Budget Budget Pert-12 Stage _ Stage' Dept 9710 SERIAL BONDS - - __ - —' Group 6 PRINCIPAL V.9710.6017 2017 REFUNDING 0.00 270,000.00 385,000.00 385,000.00 385,000.00 600,000.00 55.84% SERIAL BONDS(07,09 6 10) V.9710.6019 2018 PUBLIC 0.00 0.00 254,225.00 225,504.00 225,500.00 230,000.03 -9.53% IMPROVEMENT BONDS V.9710.6019 2018 FIRE DIST 0.00 0.00 55,000.00 55,000.03 55,000.00 55,000.00 IMPROVEMENT BONDS V.9710.6020 2019 PUBLIC 0.00 0.00 0.00 0.00 0.00 120000.00 100.90% IMPROVEMENT BONDS V.9710.6021 2019 FIRE DIST 0.04 0.00 0.00 0.00 0.00 85,000.00 100.00% IMPROVEMENT BONDS Total Group 6 PRINCIPAL 2,160,646.00 2,469,900.00 2,449,225.00 2,420,504.00 2,420,500.00 2,420,000.00 -1.19% Group7 INTEREST V.9710.7007 2007 PUBLIC 91,218.76 0.00 0.00 0.00 0.00 IMPROVEMENT . BONDS V.9710.7000 2007 FIRE DIST 9,47250 7,985.00 6,480.00 6,463.00 0480.00 4,975.00 -23.23% IMPROVEMENT BONDS V.9710.7009 2009 PUBLIC' 118,943.57 10,887.50 3,900.00 3,900.00 3,90000 -100.00% IMPROVEMENT BONDS 'V.9710.7010 2010 PUBLIC 77,587.50 3,875.00 0.00 0.00 0.03 IMPROVEMENT BONDS 358 • "r,eP1C. 144..41.110 » " VI,/ r, "" TOWN OF IVIANIARONECK 0Page 4o 8 ReportDate: 12/24/2019 Account Table:v 2020 Adopted Budget Prepared By,TYOGMAN Alt Sal Table: Fiscal Year,2020 Period From:1 To:12 Account Description Original Adjusted 2019 2020 Variance To 2017 2018 2019 2019 Actual ADOPTED ADOPTED Actual Actual Budget Budget Per 1-12 Stage Stage Dept 9710 SERIAL BONDS Group 7 INTEREST 0.9710.7011 2013 PUBLIC 69,382.50 64,487.50 59,238.00 59238.00 59,237.50 53688.00 -9.03% IMPROVEMENT BONDS V.9710.7012 2013 FIRE DIST 19,749.75 17,80625 15,864.00 15,864.00 15663.75 13,921.00 -12.25% IMPROVEMENT BONDS V.9710.7013 2013 REFUNDING 31,95000 15,750.00 3,750.00 3,750.00 6750.00 -100.00% SERIAL BONDS(02 04) V.9710.7014 2014 PUBLIC 212,858,26 204,95626 196,956.00 196,956.00 196,95826 188,857.00 -4.11% IMPROVEMENT BONDS 8.9710.7015 2016 FIRE DIST 53,076.04 50,856.26 46,806.00 46,806.00 40,80626 42,756.00 6.65% IMPROVEMENT BONDS 1.9710.7016 2016 PUBLIC 176,646.52 175,447.50 167,648.00 167,648.00 167,647.50 159,747.00 -4.71% IMPROVEMENT BONDS 49710.7017 2017 REFUNDING 0.00 94,650.19 134,972.00 134,97200 134,97250 125,124.00 -7.30% SERIAL BONDS(07,09 8 10) 4.9710.7018 2018 PUBLIC 0.00 0.00 200,239.00 223,02600 223,028.13 219,444.00 559% IMPROVEMENT BONDS 1.9710.7019 2018 FIRE DIST 0.00 0.00 40,337.00 51,149.00 51,148.75 50,712.00 25.72% IMPROVEMENT BONDS 359 Data Yreparea:12/24F4019 07:77 AM TOWN OF MAMARONECK .BUD40111.0 Repan Date: 12242019 Page 5 of 8 Arrant Table:V 2020 Adopted Budget Prepared By.1YOGMAN AIL Son Table: Fiscal Year.2020 Period From:110:12 rAccaunt Descdplon Odglnal Adjusted 2019 2020 Variance To 2017 2018 2019 2019 ActualADOPTED ADOPTED Actual Actual Budget Budget Per t-12 Stage Stage' Dept 9710 SERIAL BONDS - Group 7 INTEREST V.9710.7020 2019 PUBLIC 030 0.00 0.00 0.00 0.00 120,979.00 10000% IMPROVEMENT BOND V.9710.7021 2019 FIRE DISTRICT 0.00 0.00 0.00 0.00 0.03 78,069.00 100.00% IMPROVEMENT BOND Total Group INTEREST 858,662.40 646,701.46 676,180.00 909,791.00 909,780.66 1,058,472.00 20.60% Total Dept 9710 SERIAL BONDS 3,018,707.40 3,106,701.46 3,325,415.00 3,330,285.00 3,330,280.65 3,478,472.00 4.80/ TatalTypeE Expense 3,019,707.40 3,108,701.46- 3,335,416.00 3,330,295.00 3,330,290.65 3,478,472.00 4.60% Total Dept 9710 SERIAL BONDS (3,008,404.76) (2,695,238.95) (3,161,416.00) (3,168,285.00) (2,860,349.00) (3,176,617.00) 0.49% 360 TOWN OF MAMARONECK CONSITUTIONAL DEBT LIMIT As of 12/31/19 The Local Finance Law of the State of New York establishes a cap on the level of debt that Town's may incur.The constitutional debt limit is calculated at 7%pf the five-year average of full valuations. The Town has exhausted 5.3%of its available debt limit and it is projected that will rise to 6.7%at the end of 2020 and will have approximately$611 million of borrowing authority available at December 31, 2020. State FISCAL YEAR ENDED Equalization Full DECEMBER 31, Assessed Valuation Ratio Valuation 2015 $ 8,673,153,364 1.00 $ 8,673,153,364 2016 9,167,076,772 1.00 $ 9,167,076,772 • 2017 9,441,524,597 1.00 $ 9,441,524,597 2018 9,743,703;508 1.00 $ 9,743,703,508 2019 9,751;130,223 1.00 $ 9,751,130,223 TOTAL FIVE-YEAR FULL VALUATION $ 46,776,588,464 AVERAGE FIVE-YEAR FULL VALUATION $ 9,355,317,693 DEBT CONTRACTING LIMITATION-7%of AVERAGE FULL VALUATION $ 654,872,238 Outstanding Debt At December 31,2019: General Purpose(inc Fire) $ 30,727,845 Water 4,808,964 Sewer 3,883,191 Total Gross Direct Indebtedness $ 39,420,000 Less Exclusions and Deductions: Water Bonds 4,808,964 4,808,964 Total Net Direct Indebtedness $ 34,611,036 Debt Contracting Margin $ 620,261,202 Percentage of Debt-Contracting Power Exhausted 5.3% 361 TOWN OF MAMARONECK COMPARATIVE SCHEDULE OF INDEBTEDNESS Issue Original Outstanding Outstanding Outstanding Description Date Borrowing 12/31/18 12/31/19 12/31/20 General Fund Projects Townwide Improvs 3/10/09 1,277,000 59,716 - - Townwide Improvs 5/15/13 1,828,000 1,281,535 1,165,032 1,046,331. Police HQ 6/15/13 446,551 95,827 - - EnergyEfficiency/Bridges 7/15/14 5,347,000 4,387,442 4,143,027 3,895,593 VFW/Improvements _10/14/16 3,525,545 3,219,354 3,064,463 2,907,613 Refunding Bond 12/28/17 1,698,900 1,609,757 1,522,575 1,370,496 Town Center lmprovs 12/27/18 227,500 Pryor Manor Bridge Imprvs 12/27/18 103,500 1,116,000 1,072,727 1,028,590 Town Center Imprvs 12/27/18 785,000 Waverly Avenue Bridge Improvs 9/17/19 124,200 121,287 117,329 Hillside Avenue Bridge Improvs 9/17/19 207,000 202,144 195,547 Ice Rink Improvements 9/17/19 200,000 195,309 188,935 Comprehensive Plan 9/17/19 248,000 175,778 170,041 TOTALGENERAL FUND PROJECTS 16,018,196 11,769,631 11,662,342 10,920,475 Highway Fund Projects Highway Improvs 3/10/09 1,631,000 76,270 - - Highway Improvs 5/15/13 1,230,000 862,306 783,915 704,045 Highway Refunding 6/15/13 1,857,752 112,861• - - Highway Improvs 7/15/14 1,295,000 1,062,598 1,003,401 943,474 Highway Improvs '10/14/16 1,720,475 1,571,053 1,495,467 1,418,924 Highway Refunding 12/28/17 2,490,629 2,417,018 2,291,699 2,082,937 Sidewalk/Curb Improvements 12/27/18 775,000 1,567,500 1,506,719 1,444,725 Highway Vehides&Equipment 424,000 414,054 400,540 Highway Roads,Sidewalks,Curbs 783,000 764,633 739,678 Sidewalk Extension-Hickory Grove Dr 226,300 220,992 213,779 TOTAL HIGHWAY FUND PROJECTS 12,433,156 , 7,669,606 8,484880 7,948,102 Streetlighting Energy Efficiency Streetlight Replacemts 7/15/14 $ 1,840,000 $ 1,509,796 $ 1,425,688 $ 1,340,541 TOTALSTREETUGHTING PROJECTS $ 1,840,000 $ 1,509,796 $ 1,425,688 $ 1,340,541 362 TOWN OF MAMARONECK COMPARATIVE SCHEDULE OF INDEBTEDNESS Original Outstanding Outstanding Outstanding Description Issue Date Borrowing 12/31/18 12/31/19 12/31/20 Ambulance District Ambulance Equipment-Lifepack/Defib 5/15/13 $ 60,000 $ 42,056 $ 38,232 $ 34,335 Ambulance Equipment-Lucas machine 7/15/14 32,500 26,668 25,182 23,678 Ambulance Equipment-REFUNDING 12/28/17 84,758 83,854 77,710 71,385 VAC Parking Lot Improvs 12/27/18 41,500 41,500 39,891 38250 TOTAL AMBULANCE PROJECTS $ 218,758 $ 194,078 $ 181,015 $ 167,648 Garbage District. Garbage Truck/New Building 3/10/09 496,000; 23,194 - - Garbage TruckS(2) 5/15/13 370,000 259,392 235;8111 211,785 Garbage District Refunding 6/15/13 245,911 30,665 - - Garbage Trucks(1) 7/15/14 185,000 151,800 143,343 134,782 Garbage District Refunding 12/28/17 420,559 ' 404,550 391,452 353,704 Sanitation Vehide 12/27/18 170,500. 170,500 163,889 157,146 TOTALGARBAGEDISTRICT PROJECTS $1,887,970 $1,040,101 $ 934,495 $ 857,417 Sewer District Salta ry Sewer Pump Station Improvs 3/10/09 66,000 3,086 - - PumpStationImprovs/SewerCameras 5/15/13 135,000 94,644 86,040 77,274 Sanitary Sewer Pump Station Improvs 7/15/14 35,500 29,128 27,505 25,862 Sanitary Sewer Pump Station Improvs 10/14/16 1,200,000 1,095,781 1,043,061 989,673 Sanitary Sewer Refunding 12/28/17 41,072 40,360 39,964 36,323 Sanitary Sewer Improvs 12/27/18 2,795,000 2,795,000 2,686,621 25576,080 TOTALSEWER DISTRICT PROJECTS $4,272,572 $4,057,999 $3,883,191 $3,705,212 Water District Shaft 2 Rehab/Water Storage Tanks Rehab 5/15/13 325,000 227,845 207,132 186,028 Water Main Replacement/Kenilworth Booster Station ' 10/14/16 1,556,000 1,420,864 1,352,503 1,283,277 Water District Refunding 12/28/17 1,720,824 1,649,532 1,513,526 1,37351 New Kenilworth WaterTank s 9/17/19 798,500 - 779,769 754,320 Water Infrastructure 9/17/19 479,000 - 467,764 452,498 Rye Lake IJV Facility 9/17/19_ 500,000 - 488,270 472,333 TOTAL WATER DISTRICT PROJECTS $5,379,324 $3,298,241 $4,808,964 $4,522,147 363 TOWN OF MAMARONECK COMPARATIVE SCHEDULE OF INDEBTEDNESS Outstanding Outstanding Outstanding Description Issue Dab Originalgorrmving 12/31/18 12/31/19 101/20 Fire District FreApparatus 10/1/07 460,000 150,000 115,000 MOM Fire Apparatus(2) 5/15/13 996,000 650,000 575,000 500,000 Fre Apparatus(2)/Energy 6Ndeny Impovs/Building In' 7/27/16 2,185,000 1,915000 1,780,000 1,645,000 Fire Building lmprovs 11/27/1218 1,150, 1,402,000 1345000 1,30,001 Fire Turnout Gear250,000 - Fre Building Improvsbowel.level 9/17/19 2,475,000 • 2,47000 2,385,000 TOTALFIRE DISTRICTPROJECTS $ 7,516000 $ 4,115,000 $ 6,285,000.$ 5,97000 I PatTown Fund Projects • IarchmontPublictibraryImprovs 3/10/09 77000 32,734 - - • Computer Hardware/Tennis Courts-Memorial Park 5/15/13 210,000 147,272 133,838 120,202 Memorial Park/TraH'icsignals 6/15/13 10,647 10,647 - - IarchmontPublic Library Roof 7/15/14 125,000 102,568 96,854 91,070 Police HQReno/StormwaterDrainage 10/14/16 988,825 902,948 89,5116 815,513 IarchmontPublicllbraryImprovs/PaddrgMetes 12/28/2011 , 583,258 564,929 548,014 495464 Parking lotlmpmvs 12/27/2018 125,000 125,002 120,153 115,249 TOTALPARFTOWN FJNDPROIEIS 247730 1,886,048 1,75425 1,88,458 GRAND TOTAL $59,501,206 $35,540,500 $39,420,000 $37,000,000 364 TOWN OF MAMARONECK LONG TERM DEBT GENERAL FUND PART TOWN FUND 0utstaningDebt New Debt Total Debt Outstand'ng New Debt Total Debt Yew @1/1/1 bone Principal interest Serf&P&I Debt@1/1/1 ksue Prinagal Interest SerekeP&I 2019 11,769,631 ,d,518 801,807 298,005 1,14,812 1,::,,048 ',,,000 127,623 41,221 168,844 2020 11,662,342 741,861 293,892 1,035,759 2,624,425 " 119,961 _ 38,390 158357 2021 10,920,475 156,046 218,028 1,034,014 2,504,458 121,360 35,831 157,197 2012" 10,164,429 714,200 260,115 1,034,975 2,383,038 124,433 33,231 157,670 2023 9,393,229 189,642 243,092 1,032,734 2,258,665 126,585 30,580 151,165 2024 8,600,587 ri,,264 224,315 1,030,639 2,132,080 128,811 27,859 155,670 2025 7,794,323 827,413 201,526 1,031,939. 2,003,269 131,371 25,1:i 156,451 2026 6,966,910. 850,501 183,349 1,033,856 1,871,892 134,686 21,201 156,887 2027 6,116,403 869,618 160,459 1,030,077 1,737,206 137,361 19,176 156537 2028 5,246,785 ,'i; 137,514 946,450 1,599,845 129,243 16,134 145,371 20142033 4,431,839 3,212,990, 412,611 3,631,661 1,470,602 391,919 49,218 441,197 20142038 1,218,849. 1,174,422 79,256 1,253,678 1,018,683, 212,n: 11,636 224,319 20352043 44,427 44,427 944 45,311 866,000 - - -_ long Term Debt 694,518 12,464,149 2,766,885 15,231,934 .,,000 1,886,048 350,629 2,2336677 365 TOWN OF MAMARONECK LONG TERM DEBT BY FUND HIGHWAY FUND STREE IJGHHNG FUND Outstanding New Debt Total Debt Outstanding Total Debt , Year Debt @1/1/1 Issue Prindpal Interest Service NI Debt 0/1/1 Principal Interest Service PRI 2019 7,669,606 _1,399,679 588,405 190,176 778,581 1,509,796 84,108 40,903 125,011 2020 8,480,880 532,778 222,586 755,364 1,425,:: 85,147 39,221 124,368 2021 7,948,102 543,116 210,704 753,820 1,340,541 87,223 37,518 124,741 2022 7,404,986 559,191 196,436 755,627 1,253,318 89,300, 35,773 125,073 2023 6,845,795 569,354 ' 181,731 751,085 1,164,018 91,377 33,987 125,364 2024 6,276,441 583,479 166,543 750,022 1,072,641 93,454 31,931 125,385 2025 5,692,962 598,731 150,748 . 749,479 979,187 95,530, 29,595 125,125 20I6 5,094,231 614,::a 134,278 749,161 883,657 98,646 26,968 125,614 . 2027 4,479,348 629,862 116,789 746,651 785,011 101,761 24,009 125,770 2028 3,849,486 597,164 99,065 696,229 683,250 _104,876 20,956 125,832 2029-2033 3,252,322 1,954,441 304,820 2,259,261 578,374 578,374 55,348 633,722 20341038 1,297,881 1,208,349 96,322 1,304,671 - - - - 2039.2043 89,532 89,532 1,903 91,435 - - - - 1,399,679 9,069,285 2,072,100 11,141,385 1,509,796 376,209 1,:•:•,005 • 366 TOWN OF MAMARONECK LONG TERM DEBT(continued) AMBULANCE DISTRICT FUND REFUSE DISTRICT FUND Total Outstand New Debt Outstandin New Total Debt ing Debt Debt Service gDebt Debt Service Year @1/1/1 Issue Principal Interest P&I @1/1/1 Issue Principal Interest P&I 2019 194,078 13,063 4,850 17,913 1,040,101 105,606 24,983 130,589 2020 181,015 13,367 4,593 17,960 934,495 77,078 22,800 99,878 2021 167,648 13,695 4,274 17,969 857,417 78,145 21,049 99,194 2022 153,953. 14,016 3,947 17,963 779,272 80,401 19,260 99,661 2023 139,937 14,160 3,614 17,774 698,871 82,063 17,428 99,491 2024 125,777 14,486 3,273 17,759 616,808 83,725 15,535 99,260 2025 111,291 14,915 2,918 17,833 533,083 85,650 13,581 99,231 2026 96,376 15,155 2,547 17,702 447,433 88,454 11,525 99,979 2027 81,221 15,681 2,147 17,828 358,979 89,953 9,304 99,257 2028 65,540 _ 16,124 1,722 17,846 269,026 80,384 7,079 87,463 2029-2033 49,416 36,677 4,433 41,110 188,642 136,308 18,633 154,941 20342038 12,739 12,739 1,256 13,995 . 52,334 52,334 5,162 57,495 2039-2043 - - - - - - - - Long TerrnDebt 194,078 39,574 233,652 1,040,101 186,340 1,226,441 SEWER DISTRICT FUND WATER DISTRICT FUND Outstandin New Outstandin gDebt Debt Total Debt gDebt New Debt Total Debt Year @1/1/1 Issue Principal Interest Service P&I @1/1/1 Issue Principal Interest Service PM 2019 4,057,999 174,808 133,165 307,973 3,298,241 1,735,833 225,080 66,191 291,271 2020 3,883,191 177,979 130,081 308,060 5,936,661 286,817 116,476 403,293 2021 3,705,212 181,252 123,203 304,455 5,706,496 294,163 111,549. 405,712 2022 3,523,960 184,682 '116,184 300,866 5,471,31 303,777 103,856 407,633 2023 3,339,278 188,034 109,030 297,064 5,230,925 308,785 95,859 404,644 2024 3,151,244 191,383 101,730 293,113 4,987,855 318,398 87,669 406,067 2025 2,959,861 197,892 94,284 292,176 4,739,704 328,492 79,131 407,623 2026 2,761,969 201,504 86,551, 288,055 4,483,726 336,165 70,348 406,513 2027 2,560,465 205,544 78,646 284,190 4,224,609 345,220 61,104 406,324 2028 2,354,921 212,229 70,560 282,789 3,958,700 286,034 52,193. 338,227 2029-2033 2,142,692 1,073,253 252,286 1,33,539 3,756,509 _ 1,090,038 162,102 1,252,140 2034-2038 1,069,439 1,069,439 94,153' 1,163,592 3,137,809 800,034 56,017 856,051 2139.2043 - - - - 2,853,500 111,041 2,360 113,401 long Tenn Debt 4,057,999 1,389,873 5,447,872 5,034,044 1,064,855 6,098,899 367 TOWN OF MAMARONECK LONG TERM DEBT(continued) FIRE DISTRICT TOTAL LONG TEMDEBT Outstandin gDebt ,New Debt Total Debt Outstanding New Debt Total Debt Year @1/111 Issue Principal Interest ServiceP&I Debt @1/1/1 Issue Principal Interest ServiceP&I 2019 4,115,000 2,470,000 300,000 120,299 420,299 35,540,500 6,300,000 2,420,500 909,793 3,330,293 2020 6,290,000. 385,000 190,433 575,433 39,420,000 - 2,420,000 1,058,471 3,478,471 2021 5,990,000 , 395,000 179,503 574,503 37,003,000 - ,2,470,000 1,001,665 3,471,665 2022 5,':1,000 410,000 164,661 574,661 34,530,000 - 2,540,000 -934,128, 3,474,128 • 2023 5,360,000 375,000 149,139 524,139 31,990,000 • 2,545,000 864,460 3,409,460 2024 5,1:1000 385,0)0 135,052 520,052 29,445,000 - 2,605,000 793,967 3,398,967 2025 4,790,000 _ 390,000 120,751 510,751 26,840,000 - 2,670,000 720,613 3,390,613 2026 4,500,000, 415,000 107,585 522,585 24,170,000 - 2,755,000 645,352 3,400,352 2027 4,195,000 330,000 94,669 424,669 21,415,003 - 2,725,000 566,302 3,291,302 2028 , 3,980,000 340,000 83,319 423,319 18,690,000 2,575,000 ::,542 3,063,542 2029.2033 3,760,003 _ 1,525,000 269,981 1,794,981 16,115,000 - 10,005,000 1,529,552 t 11,534,552 2034.2038 2,905,000 1,175,000 106,412 1,281,412 6,110,000 - 5,705,000 450,215 , 6,155,215, 2039.2043 2,475,000 160,000 3,400 163,400 405,000 405,003 8,607 413,607 Long Tenn Debt 6,585,803 1,725,203 8,310,200 6,300,000 41,840,500 9,911,666 51,812,166 368 Glossary 369 TOWN OF MAMARONECK GLOSSARY ACCRUAL BASIS ACCOUNTING Most commonly used accounting method. Reports income when earned and expenses when incurred as opposed to cash basis accounting,which reports Income when received and expenses when paid. ACTUAL Actual(as opposed to budgeted)revenues and expenses for the fiscal year indicated. AD VALOREM TAXES Commonly referred to as property taxes levied on both real and personal property according to the property's valuation and the tax rate. AMENDED BUDGET The revised budget is the budget that results from the adopted budget,plus changes made in the budget after it is approved. ADOPTED BUDGET The financial plan for the fiscal year beginning January 1 as amended and adopted by resolution by the Town Board.The budget,once adopted,is the legal authorization to expend Town funds during the fiscal year identified. APPROPRIATION A legal authorization or allocation that permits officials to incur obligations against and to make expenses for defined purposes ASSESSMENT ROLL The official list prepared by the Assessor that contains the legal description of each parcel or item of property and its assessed valuation.This term is used to denote the total valuation of all taxable property in the Town. ASSESSED VALUE A value set upon real estate by the Town as a basis for levying real estate taxes. , AUTHORIZED POSITIONS Employee positions,authorized in the adopted budget that are to be filled during the year. BOND A debt instrument issued for a period of more than one year for the purpose of raising capital by borrowing.The government obtaining the bond promises to pay a defined sum of money (principle)at a specified future date(date of maturity)along with periodic Interest paid at a designated percentage of principal.(rate of interest) • 370 TOWN OF MAMARONECK GLOSSARY(continued) BOND RATINGS A number of companies assign a risk level to the bonds or debt issued by a government. Risk means the likelihood of default or nonpayment.The lower the risk of nonpayment, the lower the interest the government will pay on their bonds.Some of the top rating agencies are Standard&Poor's Corporation,Moody's Investor Services and Fitch Investor's Services. BUDGET A plan of financial operation embodying an estimate of proposed expenditures for a given fiscal year and the proposed means of financing them(revenue estimates).The term is sometimes used for the officially approved expenditure ceilings under which a government and its departments operate. BUDGET SCHEDULE Schedule of key dates or milestones that the Town will follow to prepare and adopt the budget. CAPITAL PROJECT A major physical improvement such as construction,acquisition,technology enhancement,and or infrastructure improvement that adds value to the physical assets of a government or significantly increases the useful life of an asset.Can also refer to building and construction of a new government asset. CAPITAL BUDGET A fiscal year for capital expenditures(long-lived and significant)expenditures indicating the method of financing. CERTIORARI A judicial proceeding to review an assessment of real property. COLLECTIVE BARGAINING AGREEMENT A legal contract between the employer and an authorized representative of a recognized bargaining unit for specific terms and conditions of employment. CONTINGENCY ACCOUNT An appropriation of money set aside for indeterminate future events such as union salary and benefit settlements,storm cleanups or lawsuit judgements.The amount needed is transferred to the appropriate expenditure account. CONTRACTUAL SERVICES Services rendered to a government that includes DEBT Liability or obligation in the form of bonds,loan notes or mortgages required to be paid by a specific date(maturity). 371 TOWN OF MAMARONECK GLOSSARY(continued) DEBT UMIT A statutory limitation whereby a government's net General Obligation debt cannot exceed a,specific percentage of appraised value of property subject to taxation. DEBT SERVICE The payment of principal and interest on borrowed funds according to a predetermined payment schedule. DEBT SERVICE FUND A fund established to account for the accumulation of resources for the payment of principal and interest on long-term debt. DEPARTMENT A component of the Town that provides unique programs or services within it. DEPARTMENT REQUEST The budget requested by each department for annual operations. DEPRECIATION Expiration in the service life of capital assets,attributable to wear and tear,deterioration, inadequacy or obsolescence. EXPENSE The cost of goods or services. FEES A charge imposed on the recipient of a service provided by the Town.Its purpose is to help recover some or all of the costs Incurred by the Town in providing the service. FINANCIAL POLICIES A government's policies with respect to revenues,expenses and debt management as these relate to government services,programs and capital investment. FISCAL YEAR A government's twelve month period designated as the operating year for accounting and budgeting purposes.The Town of Mamaroneck's fiscal year is January 1 through December 31. FIXED ASSERS Asses of long-term intended to continue to be held or used. FRINGE BENEFITS Contributions made by a government for employee benefits that include health insurance, pensions plans,social Security,dental insurance,vision care etc... 372 TOWN OF MAMARONECK GLOSSARY(continued) FULL FAITH AND CREDIT A pledge of a government's taxing power to repay debt obligations. FULL-TIME EQUIVALENT(FTE)POSITION A full-time position ora part-time position converted to the equivalent of a full-time position based on 2,080 hours per year(or a variation relative the contract agreed upon for that classification). FUND An independent fiscal and accounting entity with a self-balancing set of accounts recording cash and/or other resources together with all related liabilities,obligations,reserves and equities that carry out a specific activity or purpose.Each fund is separate and maintains individual records of income and expenses.By law,expenses cannot exceed revenue. FUND BALANCE The excess of assets over liabilities for a fund.A negative fund balance is sometimes called a deficit. GENERAL FUND The primary fund used by the Town for which revenues and expenses are not legally restricted for use. GENERAL OBLIGATION BOND(GO BOND) Type of municipal bonds where principal and interest are secured by the full faith and credit of the Town and supported by the Town's taxing power. GOAL A broad operational statement of what a department/program expects to achieve in the future. GRANT A contribution by a government or other organization to support a particular function and/or purpose,Grants may come from other governments or from private donors. HOURLY Employees who work on a per-hour bases and receive limited benefits. INTEREST The fee charged by a lender to a borrower for the use of borrowed money.Usually expressed as a percentage of the principal.The rate is dependent on the time value pf money,the credit risk of the borrower and the inflation rate. INTEREST INCOME Revenue earned on investments. JUDGEMENT An amount to be paid or collected by a government as the result of a court decision. 373 TOWN OF MAMARONECK GLOSSARY(continued) LEVY A fixed rate for services that is imposed by a government to support its operations. LIABILITY Debt or other obligation arising out of a past transaction that must be liquidated,renewed or refunded at some future date.The term does not Include encumbrances. LONG TERM DEBT Debt with a maturity of ore than one year after the date of issuance. MATURITY The date on which the principal or stated value of an investment or debt obligations is due and may be reclaimed. MISSION STATEMENT A broad high-level statement of purpose for an agency/department.A mission statement defines an agency's fundamental purpose,where there is a close relationship between the description of service provided by the divisions within the agency and the planned outcomes. NYSHIP New York State Health Insurance Program OBJECTIVE A defined method to accomplish an established goal that is specific, well-defined and measurable. OPERATING BUDGET The annual spending plan for the daily,recurring operating costs of the government. OPERATING ENVIRONMENT Internal and external factors that impact the Department's daily operations. OPERATING FUNDS Resources derived from recurring revenue sources and used to finance ongoing operating expenses and pay-as-you-go capital projects. ORIGINAL BUDGET The adopted budget as approved by the Town Board. OTPS Other than Personal Services. PAYGO BASIS A term used to describe a financial policy where capital outlays are financed from current revenues to avoid incurring costly debt financing or issuing new debt. 374 TOWN OF MAMARONECK GLOSSARY(continued) PERFORMANCE MEASUREMENT A process of assessing progress toward achieving predetermined goals,including information on the efficiency with which resources are transformed into goods and services(outputs);the quality of those outputs,i.e.,how well they are delivered to customers and the extent to which customers are satisfied(service quality);and the qualitative results of a program activity compared to its intended purpose(outcome). PERSONAL SERVICES Expenses for salaries,wages and fringe benefits of a government's employee. POLICY A principle used to guide a managerial,operational,or financial decision PRELIMINARY BUDGET Adjustments to the Town Administrator's recommendation for the Town's financial operations that includes an estimate of expenses and revenues for a given fiscal year.The Town Board votes on this budget for adoption. PRINCIPAL The original amount borrowed through a loan,bond Issue or other form of debt. REVENUE The taxes,fees,charges,special assessments,grants,and other funds collected and received by the Town to support its services and/or capital improvement projects. SALES TAX A tax on receipt from sales usually added to the selling price by the seller. SCAR Small Claims Assessment Review. STAR School Tax Relief. STRAIGHT-LINE DEPRECIATION Depreciating an asset,minus its salvage value by the same(fixed)amount every year over its useful life.For example:If-a vehicle costs$20,000 with a salvage value of$2,000 and useful life of three years,it will be depreciated at a cost of$6,000 per year. SURPLUS The amount by which the government's total revenues exceed its total outlays in a given period,usually a fiscal year. 375 TOWN OF MAMARONECK GLOSSARY(continued) TAX Compulsory charge levied to finance services performed by the government for the benefit of the community(citizens,businesses,etc.). TAX LEVY The product of the tax base multiplies the tax rate per$100.Revenues are less than the levy because of delinquencies,tax roll errors,and court cases contestingassessed property value. TAX RATE The amount of tax levied for each$100 of assessed valuations.The tax rate is applied to the assessed valuation to derive the tax levy. TAXING LIMIT The maximum rate at which the Town may levy a tax.In New York State,the taxing limit is 2%of the average of the full valuation of assessable property within the Town for the past five years. TENTATIVE BUDGET The Town Administrator's recommendation for the Town's financial operations that includes an estimate of expenses and revenues for a given fiscal year. TRANSFERS Amount transferred from one fund to another to assist in financing the services for the recipient fund. TRUST FUND A trust fund consists of resources received and held by a government unit as a trustee,to be expended or invested in accordance with the conditions of the trust. UNDESIGNATED FUND BALANCE That portion of the fund balance available for use in subsequent budgets. UNDISTRIBUTED The costs of government services or operations which are not directly attributable to Town Departments. USEFUL LIFE The length of time that a depreciable asset is expected to be useable. 376