HomeMy WebLinkAbout1974_01_02 Town Board Minutes MINUTES OF A REGULAR MEETING OF THE TOWN BOARD OF THE TOWN
OF MAMARONECK, HELD JANUARY 2nd, 1974, IN THE AUDITORIUM OF
THE WEAVER STREET FIREHOUSE, WEAVER STREET, TOWN OF MAMARONECK.
CALL TO ORDER
The Supervisor called the meeting to order at 8:15 p.m.
ROLL CALL
Present: Supervisor Helwig
Councilman Vandernoot
Councilman Bloom
Councilman White
Councilman McMillan
Absent: None
Also Present: Mr. Gronberg - Town Clerk
Mrs. Brewer - Deputy Clerk
Mr. Johnston - Town Attorney
Mr. Aitchison - Superintendent of Highways
Mr. DeLuca - Comptroller
Mr. Elfreich - Town Engineer
Mr. Paonessa - Building & Plumbing Inspector
ORGANIZATION MATTERS
The Supervisor presented the organization matters as set forth
on the agenda:
Adoption of Resolutions--
1. Appointing Town Officials
(2-year term of office)
On motion by Councilman Bloom, seconded by Councilman McMillan,
it was unanimously
RESOLVED, that the following Town Officials
be and they hereby are appointed to the
positions listed here below:
Attorney (p-t) - James J. Johnston
Building & Plumbing Inspector - William Paonessa
Comptroller & Director of Finance - Carmine A. DeLuca
Conservation Director - P. T. Leddy
Engineer - Charles R. Elfreich
Supt. of Highways - William T. Aitchison
Supt. of Parks - Thomas M. Aitchison
Supt. of Recreation - James W. Kronenberger
- 1 -
2. Appointing
a. Deputy Receiver of Taxes
and Deputy Comptroller
On motion by Councilman Vandernoot, seconded by Councilman
White, it was unanimously
RESOLVED, that in accordance with the
recommendation of the Comptroller, Mr.
Raymond Bingman be and he hereby is
appointed the Deputy Receiver of Taxes
and Miss Genevieve Soriano, Deputy Comp-
troller of the Town of Mamaroneck, to
so serve without salary for the year
1974.
b. Deputy Town Clerk & Registrar of Vital Statistics
On motion by Councilman White, seconded by Councilman
Bloom, it was unanimously
RESOLVED, that in accordance with the
recommendation of the Town Clerk, Mrs.
Lavenia Brewer be and she hereby is
appointed Deputy Town Clerk and Deputy
Registrar of Vital Statistics to serve
without salary for the year 1974.
c. Trustees - Police Pension Fund
On motion by Councilman McMillan, seconded by Councilman
Bloom, it was unanimously
RESOLVED, that Supervisor Christine K.
Helwig and Councilman Joseph F. Vander-
noot be and they hereby are appointed
Trustees of the Police Pension Fund of
the Town of Mamaroneck for the year 1974.
d. Treasurer - Police Pension Fund
On motion by Councilman Vandernoot, seconded by Councilman
White, it was unanimously
RESOLVED, that Mr. C. Benjamin Brush, Jr.
be and he hereby is appointed Treasurer of
the Police Pension Fund of the Town of
Mamaroneck for the year 1974.
e. Conservation Advisory Commissioners
On motion by Councilman Bloom, seconded by Councilman
White, it was unanimously
RESOLVED, that Messrs. James R. Gunsalus,
B. William Nimkin and Robert Hohberg be
and are hereby appointed as Conservation
Advisory Commissioners of the Town of
Mamaroneck for a 3-year term of office
effective immediately and terminating
December 31st, 1976.
-2-
f. Civil Officers
On motion by Councilman Bloom, seconded by Councilman
White, it was unanimously
RESOLVED, that the following persons be and
they hereby are reappointed Civil Officers
of the Town of Mamaroneck with the powers
and duties of Constables in civil actions
and proceedings only as provided in Section
20, la) of the Town Law; said persons to
serve without salary for a term of one year,
starting January 1st, 1974 and terminating
December 31st, 1974:
Frank Comblo
225 Highview Street
Mamaroneck, New York
Dominick Faillace
1421 Mamaroneck Avenue
Mamaroneck, New York
Peter J. Reale
975 Louise Avenue
Mamaroneck, New York
Ralph Condro
300 Richbell Road
Mamaroneck, New York
3. Approving Supervisor's Appointments
III On motion by Councilman Vandernoot, seconded by Councilman
Bloom, it was unanimously
RESOLVED, that this Board hereby approves
the following Supervisor's appointments:
Mrs. Lavenia Brewer, Secretary to the
Supervisor, for the year 1974;
and
Councilman Joseph F. Vandernoot and Mr.
Victor J. Kriss, members on the Examining
Board of Plumbers of the Town of Mamaroneck
for a 2-year term of office, effective im-
mediately and terminating on December 31st,
1975.
4. Cancellation of Town Justice Bond
Pursuant to the request of the Town Clerk and following his
explanation, on motion by Councilman Bloom, seconded by Council-
man McMillan, it was unanimously
RESOLVED, that this Board hereby authorizes
cancellation of Bond No. 0170 1113 69 with
the United States Fidelity and Guaranty Com-
pany written in the amount of $4,000. under
date of October 6, 1971 covering elected Town
Justice Martin King.
- 3 -
1 67
5. Authorizing Blanket Bond Coverage for 1974
On motion by Councilman Vandernoot, seconded by Councilman
Bloom, it was unanimously
RESOLVED, that this Board hereby authorizes
issuance of a Public Employees Blanket Bond,
Bond No. 4171310, with Hartford Accident &
Indemnity Company covering all employees of
the Town of Mamaroneck for the year 1974 in
the amount of $10,000. with the exception of
the Receiver of Taxes in the amount of $20,000. ,
the Supervisor in the amount of $25,000. , and
the Treasurer of the Police Pension Fund in the
amount of $60,000.
6. Designating --
a) Town Board Meeting Place
On motion by Councilman White, seconded by Councilman
McMillan, it was unanimously
RESOLVED, that regular meetings of this
Board be held at 8:15 p.m. ,in the Council
Room or Auditorium of the Weaver Street
Firehouse, Weaver Street, Town of Mamaro-
neck, on the first and third Wednesday of
each month with the exception of the months
of June, July, August and September when
the Board shall sit only on the first Wed-
nesday of the month.
b) Official Newspaper
On motion by Councilman Vandernoot, seconded by Councilman
Bloom, it was unanimously
RESOLVED, that "The Daily Times" be and it
hereby is designated as the official news-
paper of the Town of Mamaroneck for the pur-
pose of publishing notices.
At this time the Supervisor expressed the Board's thanks and
appreciation of the splendid coverage given to Town Meetings
during the past year and particularly noted the excellent
coverage of Jacques le Sourd, the reporter covering Town
Board meetings.
The Supervisor also stated that at this time she would like
to recognize the public service rendered to the community and
its residents by Radio Station WVOX through its broadcasting
of "The Mamaroneck Town Report" every Saturday morning at
11:30, whereupon the Board being in full accord with the Sup-
ervisor, requested that she express to both the paper and WVOX
its thanks, appreciation and gratitude for the outstanding con-
tribution rendered to the residents of the community by their
very able publicizing of Town affairs.
- 4 -
188
c) Depositories of Funds and Bank Signatures
RESOLVED, that the following Banks and
Trust Companies are hereby designated as
depositories for funds of the Town of
Mamaroneck for the year 1974, and that
the escrow agreements between these banks
and the Town of Mamaroneck presently in
effect shall be continued:
The County Trust Company
242 Mamaroneck Avenue, Mamaroneck
The National Bank of Westchester
Chatsworth Avenue, Larchmont
The First Westchester National Bank
213 Mamaroneck Avenue, Mamaroneck
The First National City Bank
1920 Palmer & Wendt Avenue, Larchmont
and be it further
RESOLVED, that all authority heretofore
granted to withdraw funds from, and to
draw checks, drafts and other orders upon
Town of Mamaroneck accounts maintained at
the following banks be and hereby is re-
scinded and revoked, and hereafter such
withdrawals, checks, drafts and other orders
shall be authorized when signed by signature
or facsimile signature by Christine K. Helwig,
Supervisor, and Carmine A. DeLuca, Comptroller;
or by Joseph F. Vandernoot, Deputy Supervisor,
with Carmine A. DeLuca, Comptroller, or Gen-
evieve Soriano, Deputy Comptroller.
The County Trust Company
The National Bank of Westchester
The First Westchester National Bank
The First National City Bank
7. Approving Contracts with:
a) Westchester Shore Humane Society
RESOLVED, that the Supervisor be and she
hereby is authorized to execute the contract
between the Westchester Shore Humane Society,
Inc. and the Town of Mamaroneck for the year
1974 totalling $11,050. , as provided in the
1974 annual budget or estimate, subject to
review and approval by the Town Attorney.
b) Larchmont Public Library
RESOLVED, that the Supervisor be and she
hereby is authorized to execute the contract
for the year 1974 between the Town of Mamaro-
neck, the Village of Larchmont, and the Larch-
mont Public Library in the amount of $100,455. ,
as provided in the 1974 budget.
- 5 -
89
Public Hearing - Local Law No. 1-1974
On motion by Councilman Vandernoot, seconded by Councilman
Bloom, it was unanimously
RESOLVED, that the hearing be and it
hereby is declared open.
The Clerk presented the Affidavits of Publication and Posting
III of the Notice of Hearing for the record and the Supervisor
outlined the procedure for conducting the hearing.
At the Supervisor's request, Mr. Paonessa, the Building In-
spector briefly reviewed the proposed new Section noting that
the purpose therefor was mainly so that the Town would be able
to see that heating and hot water equipment was properly main-
tained at all times without recourse to the County. He called
particular attention to the temperature requirements and the
hours for such temperatures and to the means for properly read-
ing the temperature in any given room.
The Supervisor added that the adoption of this Section actually
constituted an improvement over the County requirements and in
addition enabled the Building Inspector to enforce the Code with-
out awaiting the County.
Councilman McMillan inquired of Mr. Paonessa whether adoption of
this Section would be helpful to him? - Mr. Paonessa said it
would inasmuch as it would eliminate contacting and waiting for
the County -- usually for a period of from 24 to 48 hours.
Councilman Bloom pointed out that in times of a heating oil
shortage, some landlords might seek an opportunity to not meet
the heat requirements and further that when oil was unavailable
the Ordinance could not be involed.
The Supervisor then invited first those in favor of the amend-
ment, then those opposed to address the Board, whereupon the follow-
ing persons were heard:
In Favor:
Mrs. Susan Newman - Larchmont Acres.
Mr. Irving Scharf - Richbell Road
Mrs. Henry J. Kroslak - 1456 East Post Road
Mrs. J. G. Johnson, Sr. - Chatsworth Gardens, Building C
Mrs. Barbara Gibney - Chatsworth Gardens, Building C
Mrs. Maria Russell - Mountain Avenue '
Mrs. Mary Telesco - 3 Dillon Road
Among the points discussed with those persons heard as listed
above were:
1. Some way of making landlords keep heat
down so as not to overheat and then not
be able to get oil.
2. Some way to have the Town Building In-
spector instruct apartment house super-
intendents and custodians how to properly
run boilers.
3. 60-degrees too cold at 6:30 a.m. when
many persons have to get up to go to
'work - suggest dhange to 68-degrees at
6:00 a.m. rather than 6:30 a.m.
- 6 -
170
4. Provide stiffer penalties and fines
and enforce them.
5. Have inspections spaced or timed so
that needed repairs are made during a
non-heating season in order to avoid
winter break-downs.
6. Have Town adopt New York City Property
Maintenance Code for Multiple Dwell-
ings -- detailed coverage re fixing
broken windows, sash, etc. in individ-
ual apartments.
It was pointed out by Mr. Paonessa that the Town Code was
copied from this document but that the Town must have notif-
ication of broken windows, broken sash, etc. in individual
apartments inasmuch as the Law permitted the Building Inspector
to inspect only the public parts of buildings, not private apart-
ments unless tenant made formal complaint and appointment with
him to view private premises.
Mrs. Peggy Snyder - 31 Seton Road
At this time Mrs. Helwig recognized Mrs. Snyder who stated she
did not know whether she was for or against the amendment but
wished to ask whether the fines were $50.00 for the 1st violation
and $100.00 for each succeeding one? The Supervisor replied the
fines were as stipulated under Penalties in the Property Main-
tenance Code.
Mrs. Margaret Shultz - 25 Alden Road
Mrs. Shultz, going back to individual apartments, asked whether
State Law stipulated that a Building Inspector could not go into
a private apartment without the tenant's permission?
The Supervisor replied this was so and recounted the case of rats
on a private property bordering the Sheldrake which had been in-
spected by a County Inspector and reported by the owner with a
complaint to both the County and the Police Departments.
Mrs. Marlene Kolbert - 27 Shadow Lane
Mrs. Kolbert asked whether the Town was involved in all property
maintenance, in reply to which question, the Building Inspector
explained that as had been stated, he had access only to the
public parts of buildings and exterior inspections etc.
In Opposition:
Since no one spoke really in opposition but only to repeat that
the heat be required to be set at 68-degrees from 6:00 a.m. rather
than 6:30 a.m. , and to inquire whether the Town Code would be en-
"' if adoption of this amendment made it stricter than the
State Code which was answered affirmatively, on motion by Council-
man White, seconded by Councilman Bloom, it was unanimously
RESOLVED, that the hearing be and
it hereby is declared closed.
- 7 -
71
Upon recognition Mr. William Gerrity addressed the Board
complimenting it on its conduct of the Hearing - on permit-
ting all who desired to speak to be heard and on its courtesy
and patience and concluded his remarks by saying - "It is
my pleasure to be here with you."
Mrs. Helwig thanked Mr. Gerrity and then inquired as to the
Board's pleasure on the question?
Councilman Bloom moved adoption of the amendment with the time
for 68-degrees Fahrenheit r.eading from 6:00 a.m. to 11:00 p.m.
rather than 6:30 a.m. to11:00 p.m.
The motion was seconded by Councilman White and the following
resolution then offered:
Local Law No. 1-1974
Town of Mamaroneck
RESOLVED, that this Board hereby amends Local
Law No. 2-1970 of the Town of Mamaroneck by
adding a new section thereto, said section to
be known as Article C entitled, " HEATING OF
OCCUPIED BUILDINGS AND POTABLE WATER" which
reads as follows:
(1) Every owner.; operator or person who shall
have contracted or undertaken, to heat or
to furnish heat for any building or portion
thereof, or has a business establishment
where one or more persons are employed, to
heat or furnish heat for every occupied room
in such building, or portion therefore, so
that a minimum air temperature of sixty-
eight (68) degrees Fahrenheit shall be main-
tained therein between the hours of 6:00 a.m.
and 11 p.m. and not less than sixty (60) de-
grees Fahrenheit between the hours of 11 p.m.
and 6:00 a.m. , whenever the outer or street
temperature shall fall below fifty (50) degrees
Fahrenheit. Potable water heating equipment
shall be maintained to supply sufficient do-
mestic hot water at adequate pressure to each
hot water plumbing outlet at a minimum temper-
ature range of 130 deg. - 140 deg. Fahrenheit
at all times.
This section shall not apply where the failure
to maintain the minimum requirement is caused
by a general shortage of fuel, negligent or
malicious act of the occupant, necessary re-
pairs or alterations, or any cause beyond the
control of the owner or occupant.
The term "Air Temperature" shall mean that a
temperature of the atmosphere obtained at the
approximate center line of any interior wall
at a distance of 48" above the average floor
level of the room.
- 8 -
4. 044
This section shall not apply to buildings
or portions thereof used and occupied for
trades, businesses, or occupations where
high or low air temperatures are essential
and unavoidable.
(2) No person shall cause any service facility,
equipment or utility which is required to be
supplied by the provisions of this code, to
be removed from or shut off from, or discon-
tinued for any occupied dwelling unit, except
for necessary repairs, alterations or emergen-
cies.
Upon roll call, the vote was as follows :
Supervisor Helwig - Aye
Councilman Vandernoot
Councilman Bloom
Councilman White
Councilman McMillan - "
The resolution was thereupon declared duly adopted.
Councilman White then stated that it was now in order to take
the necessary action to fix the date for a public hearing on
amending the Penalties and Fines Section of Local Law No. 2
of 1970 so as to read that each day's continuance of violation
would be treated as a separate offense with a fine of $100.00
per day. Whereupon since there was not sufficient time for
publication of the Notice of Hearing as required by Law by the
next meeting,the Board by mutual consent, ordered that the hear-
ing be held on Wednesday evening, February 6th, 1974 and that
the Clerk publish in the official newspaper of the Town of Mam-
aroneck, the Daily Times, the Notice therefor as required by Law.
Mr. Irving Scharf asked whether copies of the Notices of this
Hearing could be sent to landlords, which was so ordered by the
Board -- and in reply to a further question as to how to reach
Mr. Paonessa over weekends, it was stated that the Police Depart-
ment, upon being called, would reach Mr. Paonessa.
NEW BUSINESS
1. . Establishment of Office and Appointment of Deputy Supervisor
PP P Y P
Councilman Bloom explained the reasons and need for this posi-
tion which he then moved with pleasure. The motion was seconded
by Councilman White and the following resolution thereupon un-
animously adopted:
RESOLVED, that this Board hereby estab-
lishes the office of Deputy Supervisor
of the Town of Mamaroneck, said Deputy
to be appointed by the Supervisor to
serve at her pleasure, and authorized
and empowered to perform all the duties
of the office of Supervisor in case of
vacancy of that office or the absence
or inability of the Supervisor to act
as provided for in Section 42 of Arti-
cle 2 of the Town Law.
- 9 -
'17]
And thereupon on motion by Councilman Bloom, seconded by Council-
man White, it was
RESOLVED, that this Board hereby
approves the Supervisor's appoint-
ment of Joseph F. Vandernoot, Senior
Town Councilman, as Deputy Supervisor
of the Town of Mamaroneck, to be effect-
ive immediately, to serve at the pleas-
ure of the Supervisor, and to be compen-
sated at the rate of $4,000. per annum.
The foregoing resolution was adopted by majority vote, Council-
man Vandernoot abstaining from voting.
2. Reappointment to Board of Review
The Supervisor called to attention the change in the Assessment
Review Law and the strong recommendation of the other members
of the Board of Review and Assessor for the reappointment of
Mr. Steinam to that Board in accordance therewith.
Whereupon Councilman Vandernoot stated since Mr. Steinam was
the representative from the Village of Larchmont and in view
of his very fine service to date in this very demanding job
that he would like very much to move his reappointment, which
he thereupon so moved.
The motion was seconded by Councilman Bloom who echoed Mr. Vander-
noot's remarks and the following resolution thereupon unanimously
adopted:
RESOLVED, that pursuant to Title 1,
Section 1520 of the new Assessment
Improvement Law effective October 1st,
1971, Mr. William N. Steinam of 19 Lo-
cust Avenue, Larchmont, resident tax-
payer of the Town of Mamaroneck, be
and he hereby is appointed a member
of the Board of Review which sits at
the Town Office on. Tuesday, Wednesday,
Thursday and Friday, June 18th, 19th,
20th and 21st, 1974 from 10 a.m. to
12 o'clock noon and from 1 p.m. to
4 p.m. daily, to be compensated at
the rate of $75.00 per day but not to
exceed the total sum of $300.00 and
to serve on this Board for a term of
office terminating in 1978 in accord-
ance with the new Law.
3. Agreement for Highway Expenditures for 1974
Pursuant to memorandum addressed to the Board by the Comptroller
under date of December 28th, 1973 herewith presented and ordered
received and filed, and following Councilman Bloom's brief ex-
planation of the Highway Law requiring this contract, on his
motion, seconded by Councilman White, it was unanimously
RESOLVED, that this Board hereby approves
the "Agreement for the Expenditure of Highway
Moneys for the year 1974" in accordance with
Section 284 of the Highway Law.
- 10 -
piyll
COMMUNICATIONS
1. Letter of Resignation from Zoning Board - Donald D. Geary, Jr.
A letter addressed to the Supervisor by Mr. Donald D. Geary, Jr.
under date of December 21st, 1973 tendering his resignation as
a member of the Town of Mamaroneck Zoning Board of Appeals in
view of his new responsibilities as a Police Commissioner was
herewith presented and ordered received and filed.
And thereupon on motion by Councilman Bloom, seconded by Council-
man White, it was unanimously
RESOLVED, that this Board with regret accepts
the resignation of Donald D. Geary, Jr. as
a member of the Zoning Board of Appeals of
the Town of Mamaroneck tendered due to his
appointment as a member of the Board of Po-
lice Commissioners as of December 19th, 1973;
and be it further
RESOLVED, that this Board hereby expresses
its thanks and sincere appreciation to Mr.
Geary for his dedicated and devoted service
to the Town and its residents during the
years he served as a member of that Board.
2. Letter - Con Edison re Energy Conservation and
Amendment of Building Code
A letter addressed to the Supervisor by Mr. Edward W. Diehl,
Con Edison - Westchester Division, dated December 28th, 1973,
enclosing a release re Energy Conservation was herewith pre-
sented and referred to the Building & Plumbing Inspector for
study and report.
3. P.S.C. Notice re Con Edison - Electric Rate Increase
A Notice of Public Hearing on the above request to be held on
January 7th (and 8th and 9th) , 1974 at Tower 2, World Trade
Center, New York City re necessary proposed increases in rates
and charges for electricity was herewith presented and ordered
received and filed.
4. P.S.C. Notice re Motion on Con Edison Electric Service
A Public Service Commission Notice re Proceeding on Motion
of the Commission as to rates, charges, rules and regulations
of Con Edison for electric service was presented and ordered
received and filed.
It was requested by Mr. Scharf that the Town have a represen-
tative- at all Con Edison Hearings regarding rate increases to
try to hold the rates down in the interest of its citizens and one
by Mrs. Telesco that an official letter be written so that the
Town's protest would be a matter of record, referred to the Town
Attorney.
- 11 -
15
REPORTS
The Town Clerk --
The Clerk presented the following report which was herewith
ordered received and filed.
Report of the Building and Plumbing Inspector
for the month of December 1973.
The Supervisor --
1. Reports
a) In Behalf of the New Town Administration
The Supervisor, after explaining that it had not been the Town's
practice to have a special ceremony of the swearing-in of newly-
elected officials at the beginning of their terms of office,
stated that Councilman Vandernoot, Councilman McMillan and she
had taken their oaths of office in the presence of the Depart-
ment Heads and office staff on December 21st and Councilman
Bloom and Mr. Gronberg, the Town Clerk, at the Town Offices on
December 31st. "All of us," she said, "have solemnly affirmed
our intent to uphold the laws of the State and the Constitution
of the United States to the best of our ability relying on God's
assistance in our tasks."
"This new administration and the entire staff appointed by us
tonight," Mrs. Helwig continued, "have as their primary respon-
sibility and purpose service to the people of the Town and we
assume, as we have in past administrations, this role of service
knowing that we need the help of all of our constituents if we
are to be truly responsive to the changing needs of the people
of the Town."
"Before the old year was done we began to look forward to 1974
requesting the help of staff and Boards and Commissions in look-
ing forward to the future for which we must plan, asking that to-
gether we assess future needs and changes and plan together to
meet them. Tonight I would add to that an invitation to any resi-
dent of our Town to assist us in this setting of priorities."
"Last year in addition to conferences with staff and advisory
Boards, a lan was initiated for discussing P
p Town problems in the
Living Rooms of any resident who wished to gather neighbors to-
gether. These were listening sessions and we valued the guidance
we obtained from these meetings. We will again solicit invitations
from residents to hold such meetings so they may give us their
views on Town problems and so we can bring participation in local
government as close as possible to the individual resident."
"I will continue the weekly broadcasts on WVOX about the activities
of Town government and we will continue in a variety of ways to
keep residents informed and to reach new residents with such infor-
mation. As in the past my door is always open to anyone with a
question or complaint -- and this is true of every member of the
Town Board or staff. As I enter a new 2-year term as Supervisor,
I want you to know that I am deeply grateful for your contributions
to the governance of the Town and for your interest in improving
our operations. It is indeed a privilege to serve you."
- 12 -
b) On the New Sanitation Collection
Mrs. Helwig stated that Mr. Kellogg had reported that 3 of the
5 routes had been finished by 1:00 p.m. on the opening day of
the new Garbage Consolidation Program; that there had been only
5 "skipped" complaints and about 10 to 15 calls re newspaper
collections. She also noted for the record the article in the
December 28th Daily Times, and read for the information of those
present the article reviewing this consolidation in full which
had been forwarded to the press and which was herewith filed for
the record.
Mrs. Kolbert, upon recognition, expressed the League's pleasure
with the consolidation and offered some suggestions regarding
glass collections.
At this time, Mt. Scharf also addressed the Board inquiring
whether copies of the Local Law adopted this evening would be
available to landlords and superintendents of apartment houses
and Mrs. Schena asked whether in view of Mr. Kronenberger's
raise and the fact that we were not having the "bubble", it
would be possible to have a day camp program this Summer?
The Supervisor in replying assured Mr. Scharf that copies of the
Law would be available to apartment house superintendents and
owners and Mrs. Schena that the Recreation Commission was look-
ing into the day camp program at the present time. Councilman
Bloom added that Mr. Kronenberger had not received his increase
because of the '_'bubble" but rather following review and compari-
son of his salary and duties with those of other communities.
The discussion concluded with some further questions raised by
Mrs. Shultz re obtaining bids for the proposed bubble and by
Mrs. Russell re the day camp program.
Not on Agenda --
Councilman Vandernoot--
1. Report on Bond Sale
Councilman Vandernoot reported briefly on the $518,500. Bond
Sale held in the Supervisor's office on December 20th, 1973.
The Town Attorney --
Pursuant to the Attorney's request, on motion by Councilman Vander-
noot, seconded by Councilman Bloom, it was unanimously
RESOLVED, that the date for Public Hearing
on fees for Parking Permits Lot #1 is fixed
for the next meeting of the Board on January
16th, 1974 and the Town Clerk is authorized
to publish Notice thereof as required by law.
- 13 -
ADJOURNMENT
There being no further business to come before the meeting,
on motion duly made and seconded, it was declared adjourned
at 10:25 p.m. , to reconvene on January 16th, 1974.
IIIBOARD OF FIRE COMMISSIONERS
The Supervisor --
The Supervisor noted that there would be no meeting of the
Fire Commissioners since there was no business to come before
that body.
ADJOURNMENT
There being no further business to come before the meeting it
was declared adjourned at 10:27 p.m. , to reconvene on January
16th, 1974.
III
if
/ f
A y, J� j`MUL 1 y
Town Cam! k
III
- 14 -
4 I
-Mr. Bloom then inquired whether Mrs. Bunora wished to address
the Board whereupon Mrs. Bunora spoke to each of the points
enumerated in the memo stating the reasons for and the circum-
stances requiring these changes.
Mr. Bloom questioned charitable sales being held in any individ-
ual home and also objected to the proposed two (2) sales a year
which he felt would open up the field too much but agreed to in-
clusion of a rain-check clause.
Councilman White recited that no license fee was proposed inas-
much as a license was sought only to prevent commercial operation
and control any traffic problems. He said further that he favored
opening up the sale to two or three other households.
In reply to questions raised by the Clerk as to the use of signs
and time required for issuance of license prior to sale, the
Attorney stated that such restrictions would have to be defined
in the law.
The Supervisor then asked whether Mr. Viebranz, who was present
this evening and had long served on the Police Commission, had
any comments to offer?
Mr. Viebranz stated that he agreed with Mrs. Bunora on the hours
for conduct of sale and rain-check postponement even though the
latter would be a bit "sticky" for the police.
Mr. Nicholas Giacomo, Patrolman, stated that goods was often
placed on sidewalks and along the curbs and suggested that it
be required to be kept in back of the property line.
Mrs. Diane Friedman of 6 Hillside Road stated that although she
was not informed of what the Law was or why it was needed since
no neighboring municipalities had any such laws, restrictions
or rules.that since holding a garage or yard sale could be ex-
pensive.., she felt strongly that the sale of neighbor's goods
should be included in such sales.
Mrs. Alice La Sala of 16 N. Chatsworth Avenue spoke on behalf of
the owners of that building in favor of the proposed Law and pro-
tested any change in the proposed Law because of security and
other reasons. She explained that such sales in apartments could
cause many problems including the posting of signs all over the
halls and the moving of furniture both in and out of the building.
In reply to a question by the Supervisor as to whether there was
any way the Management could regulate such activities, Mrs. La
Sala replied that she did not believe so. Upon her question to
the Attorney, he suggested that the law state that no license for
holding such a sale in an apartment be granted to a tenant with-
out written permission of the landlord or his designated agent.
Whereupon since there were no further comments or questions, on
motion by Councilman White, seconded by Councilman McMillan, it
was unanimously
RESOLVED, that the hearing be and it
hereby is declared closed.
Councilman Bloom then reviewed the proposed amendments whereupon
Councilman Vandernoot requested that a vote be taken on each
separately since he wished to vote against one.
- 2 -
.44 i
Mr. Bloom then moved, after ascertaining that Mr. Vandernoot
was opposed to the entire law, that the vote be taken on the
adoption of the Proposed Law including the amendments. This
motion was seconded by Councilman White and the following Re-
solution thereupon adopted by a majority vote of four ayes
and one naye, Councilman Vandernoot being opposed because he
felt the adoption of such a Law would encourage people going
into the second-hand furniture business.
RESOLVED, that this Board hereby adopts Local
Law No. 2 of the Town of Mamaroneck for the
year 1973 which shall read as follows :
Chapter 29
GARAGE AND YARD SALES
29-1. Legislative intent.
This Local Law is intended to control, regulate,
and license the conduct of sales, commonly re-
ferred to as "garage sales" and "yard sales" with-
in residential areas of the Unincorporated Area
of the Town of Mamaroneck, and to distinguish such
sales, as herein defined, from those business uses
prohibited in residential districts by the Zoning
Ordinance of the Town of Mamaroneck on the ground
that such sales are not business uses.
29-2. Definition.
"Garage Sales", "Yard Sales" and "Tag Sales" per-
mitted hereunder are those sales of household and
personal articles owned by the resident of the pre-
mises where sold, or by not more than two additional
residents of the Town of Mamaroneck, or an immediate
relative of such resident, and not acquired for the
purposes of sale; said sales being confined to the
area within the lot lines and back of the sidewalk
or if there be no sidewalk at least ten feet back
of the street line.
29-3. License required; application.
A. No person shall establish, operate, maintain or
conduct a yard sale or garage sale or both within
the boundaries of the Unincorporated Area of the
Town of Mamaroneck unless he shall first obtain a
license for such garage sale or yard sale from the
Town Clerk. Every applicant for a license for such
sale shall apply for said license to the Town Clerk
and shall provide the Town Clerk with the following
information:
1) The name and address of the applicant,
the names and addresses of other resi-
dents whose property will also be offered
II/ for sale (who shall also sign the appli-
cation) , and the name and address of the
real party in interest if he be other
than the applicant.
2) The date, time and place of the proposed
garage or yard sale.
- 3 -
1 . '
3) A statement that he has read and
understood Section 29-2 hereof and
that the propsed sale falls within
the definition therein.
B. Any such license, if issued by the Town
Clerk, shall permit such sale for a period
of time not exceeding three consecutive days
in any calendar year at any one residence,
provided, however, that in the event of rain
or similar inclement weather one or more of
such days can be postponed to a later date
specified in the application, and shall limit
the hours of such sale on those days from
9:00 AM to 6:00 PM. No such licenase shall
be granted for a sale in an apartment build-
ing without the written permission of the
landlord or his designated agent.
C. Sign provision - Not more than five (5) tempo-
rary signs of a size not exceeding the limit
in the sign ordinance for signs in residential
areas within the Town of Mamaroneck.
29-4. Violations and Penalties.
The violation of any of the provisions of this
Local Law is hereby declared to be a misdemeanor,
and any person violating the same shall be guilty
of a misdemeanor and shall, upon conviction before
a Justice of the Peace, be punished by a fine not
exceeding one hundred dollars ($100.), or in default
of payment of such fine, by imprisonment not exceed-
ing thirty (30) days.
In addition to the penalties prescribed herein, any
sale of articles other than those described in Sec-
tion 29-2 hereof in a residential district, whether
or not a license for a yard sale or garage sale has
been granted, shall be deemed a violation of the
Zoning Ordinance of the Town of Mamaroneck and sub-
ject to the penalties therein prescribed.
29-5. Inspections.
All licensed premises shall at all times be subject
to such reasonable rules as may be made from time
to time by the Town Boardo of the Town of Mamaroneck,
and shall be subject to inspection at all times by
the Chief of Police or any other duly authorized
representative of the Town of Mamaroneck.
29-6. Severability.
The invalidity of any article, section, paragraph,
sentence, clause or word of this Local Law shall
not invalidate any other article, section, paragraph,
sentence, clause or word thereof.
29-7. Effective date.
This Local Law shall take effect immediately.
- 4 -
OLD BUSINESS
1. Adoption of the 1974 Annual Budget
The Supervisor stated that the Board had studied the Pre-
liminary Budget further following the hearing on the 12th
and reviewed the revisions recommended:
1st - $16,000. revenues credited to Rec-
reation for increased pool fees.
2nd - $28,000. for purchase of Accounting
Machine in Federal Revenue Sharing
budget transferred from Part Town to Town
Wide.
3rd - $2,400. appropriation in Town offices
budget for purchase of a Scriptomatic
Addressing Machine.
4th - $386.06 additional interest on invest-
ment of Federal Revenue Sharing funds.
She noted that these adjustments reduced the tax levy from
$2,747,025. to $2,733,000. and total appropriations from
$3,836,225. to $3,833,625. resulting in a 90 per $1,000.
drop in the tax rate bringing it to $36.74 in the Unincor-
porated Area and $1.83 in the Villages.
In reply to the Supervisor's question as to the Board's
pleasure, Councilman Bloom moved adoption of the Preliminary
Budget, as amended, as the 1974 Annual Budget. The motion
was seconded by Councilman White.
III A question was raised by Mrs. Shultz, upon recognition, as
to the inclusion of the new appropriation for the purchase
of a Scriptomatic Addressing Machine which was answered by
the Supervisor who explained that she had recommended its
purchase for two reasons --
1st - The machine's use would save considerable
time and provide the Town with the most
accurate mailing list it had ever had.
2nd - It would also enable the Town to do addi-
tional selective mailings to residents at
a very economical cost.
And thereupon since there were no further comments, the follow-
ing resolution was adopted by unanimous vote of the Board, all
members thereof being present and voting aye.
WHEREAS, this Town Board has met on
November 21st at the time and place
specified in the Notice of Public
Hearing on the adoption of a Prelim-
inary Budget for 1974 and has heard
all persons desiring to be heard
thereon;
and
WHEREAS, the Preliminary Budget as
adopted on November 21st has been mod=
ified as of this date by the following:
- 5 -
1. $16,000. revenues credited to Rec-
reation for increased pool fees.
(This is conservative and allows
for a possible drop in permit
holders and in school fees) .
2. $28,000. for Accounting Machine in
Federal n Wide.Revenue Sharing budget has
been transferred from Part Town to
1
III
Tow
3. $2,400 appropriation in Town Offices
Budget for purchase of a Scriptomatic
Addressing Machine.
4. 9Q per $1,000. tax rate reduction.
5. Small amount of additional interest
on Federal Revenue Funds included in
Totals of page 55A.
NOW, THEREFORE, BE IT
RESOLVED, that this Board_does hereby adopt such
Preliminary Budget as hereinabove modified as
the Annual Budget of this Town for the fiscal
year beginning on the first (1st) day of January
1974, and that such budget as so adopted be en-
tered in detail in the minutes of the proceedings
of this Town Board:
(Budget herewith inserted)
and be it further
RESOLVED, that the Town Clerk of this Town
shall prepare and certify, in duplicate,
copies of said Annual Budget as adopted by
this Board, together with the estimates, if
any, adopted pursuant to section 202-a,
subd. 2 of the Town Law, and deliver one (1)
copy thereof to the Supervisor of this Town
to be presented by her to the County Board
of Legislators of this County;
and be it further
RESOLVED, that for the fiscal year 1974 the
sum hereinafter set forth in the attached
budget be levied, assessed, and collected
upon the taxable properties in the Town of
Mamaroneck outside of the Villages of Larch-
mont and Mamaroneck (Part Town), the prop-
erties of the several districts and the sev-
- eral parcels of taxable property, franchise
and assessments, and persons within the Town
and within such special districts, be extended
on the tax roll of the Town of Mamaroneck
against each of the several parcels affected
by such assessments, or parts thereof;
- 6 -
9
and be it further
RESOLVED, that pursuant to the provisions of
Chapter 654 of the Laws of 1927 as amended,
and the provisions of Article 12 of Chapter
61 of the Consoldated Laws, known as the
Town Law, as amended, there be levied against
the several lots and parcels of land contained
upon the statement hereto annexed and marked
"Exhibit A", the several sums set forth opposite
os ite
each such parcel or lot of land on such state-
ment as and for unpaid water charges due upon
said lots or parcels, which said sums shall be
placed in a separate column of the tax roll of
the Town of Mamaroneck under the name "Water
Rents".
NEW BUSINESS
The Supervisor --
The Supervisor announced that the Board would first proceed
to items No.2 and 3 in consideration of Mr. Viebranz.
2. Resignation of Mr. A. C. Viebranz - Police Commissioner
The Supervisor presented Mr. Viebranz's letter of resignation
requesting that it be made effective as quickly as possible,
which was thereupon ordered received and filed for the record.
Following the Supervisor's expression of appreciation, tribute
and personal thanks to Mr. Viebranz for all he had done for the
Town during his prior first 10-year term as Chairman of the Com-
missioners and his present Chairmanship since his return, and
that of each of the members of the Board, on motion by Council-
man Bloom, seconded by Councilman White, it was unanimously
RESOLVED, that with deep regret and real
reluctance, this Board hereby accepts the
resignation to be effective immediately of
Mr. A. C. Viebranz
Chairman
Board of Police Commissioners
and expresses to him its sincere thanks
appreciation and tribute for his work and
service in this essential post and the
limitless accomplishments and contributions
this service realized for the well-being
and best interests of the Town of Mamaro-
neck Police Department and the residents
of our community.
Mr. Viebranz thanked the Board observing that during all of
these years with the exception of the four years in the County
he had a statement he would like to make - which was that in
his 20-years association with the Department he had found it
an unusual Department - one that was at no time political nor
affected by political pressure - one with no dishonesty. He
said he owed a debt of gratitude to the Supervisors and Councils
under which he had served -- and that he was leaving the Town
- 7:
4 O
with an excellent Chief and Chairman of the Commission.
3. Appointment of Police Commissioner
The Supervisor stated that it has been the custom of the Board
not to tarry in appointing a Police Commissioner and that it
did have a recommendation which she requested Councilman White
to present.
Mr. White presented for appointment to the Commission the name
of Mr. Donald D. Geary, Jr. pursuant to a letter addressed to
the Board by the Chairman of that Couuuission under date of Dec-
ember 5th, 1973, which was herewith ordered received and filed
for the record.
Mr. White presented a brief resume of Mr. Geary's particular
qualifications and experience for serving in this post -- noting
further his able and diligent service since 1969 as a member of
the Town Zoning Board of Appeals, on which Board he was still
serving and thereupon moved his appointment to be effective
immediately. The motion was seconded by Councilman Bloom with
great pleasure because of Don Geary's particular abilities and
fitness to so serve, and thereupon it was unanimously
RESOLVED, that this Board hereby appoints
Mr. Donald D. Geary, Jr. a member of the
Board of Police Commissioners of the Town
of Mamaroneck, effective immediately and
to serve at the pleasure of the Board.
Councilman Bloom noted the vacancy on the Zoning Board stating
that the Board would welcome suggestions for that post.
1. Salary Authorizations - Police Department
Pursuant to memoranda of the Commission addressed to the Board
by the Chairman under date of December 4th, 1973, herewith pre-
sented and ordered received and filed, on motion by Councilman
Bloom, seconded by Councilman Vandernoot with congratulations
to Patrolmen Robert Fuller and Peter Gerardi for having merited
promotion, it was unanimously
RESOLVED, that this Board hereby authorizes
that Patrolmen Robert Fuller and Peter
Gerardi, appointed to the rank of Detective,
be compensated at the rate of $13,200. per
annum beginning January 1st, 1974.
4. Authorization for Blanket Transfer of Funds
Pursuant to memorandum addressed to the Board by Carmine A.
DeLuca, Comptroller and Director of Finance, under date of Decem-
ber 18th, 1973 herewith presented and ordered received and filed,
on motion by Councilman Bloom, seconded by Councilman Vandernoot,
it was unanimously
RESOLVED, that this Board hereby authorizes
the Comptroller to make all transfers of
funds within the 1973 Budget necessary to
close out the books for the end of the fiscal
year 1973.
- 8 -
81
COMMUNICATIONS
1. Copy of letter to Dr. Frederick Feuerback, Jr.
from Joseph P. Fraioli
A copy of a letter addressed to Dr. Feuerback, Jr. by Mr.
Fraioli, Clerk - Treasurer of the Village of Mamaroneck
under date of December 13th, 1973, enclosing certified
copy of resulution adopted by the Village Board on Decem-
ber 10th, 1973 endorsing the appointment of Robert Polstein
as a member of the Larchmont-Mamaroneck Narcotics Guidance
Council was herewith presented and ordered received and
filed for the record.
REPORTS
The Town Clerk --
The Clerk presented the following report which was herewith
ordered received and filed.
Report of the Town Clerk for the month
of November 1973.
The Supervisor --
1. Closing of Town Offices - December 24th and 31st, 1973
The Supervisor announced that the Town Offices would be closed
all day on December 24th and 31st in the interest of the energy
crisis. She explained that inasmuch as the Town's Offices were
housed in the old Central School Building with the School Admin-
istrative Offices which were closed during this period for the
Christmas vacation, that the Town closing would eliminate the
necessity for heating the building over the two long 4-day week-
ends thus reducing fuel oil consumption during that time.
2. Mailing re New Garbage Routes
The Supervisor called to attention the mailing of some 5,000
Notices of new garbage routes under the Town-Larchmont Village
Consolidated Program to begin January 2nd, 1974 to be made by
the Town and Village to all residents on December 26th, 1973.
She explained that the Notice was a First-Class mailing contain-
ing each resident's new collection schedule and giving full infor-
mation regarding the procedure to be followed in case of any
"skipped" collection or other eventuality.
Mrs. Helwig advised further that the newspaper had been furnished
a copy of the letter and full story of the consolidation request-
ing a news release which it was hoped would be published in the
paper on December 26th, 27th or 28th for the information of all
residents.
The Councilmen --
Mr. Vandernoot --
Upon presentation of the following apportionments, on motion by
Councilman Vandernoot, seconded by Councilman Bloom, the follow-
ing resolution was adopted by unanimous vote of the Board:
- 9 -
WHEREAS, the Assessor has presented a
petition for the correction of the assess-
ment roll for certain years pursuant to
the provisions of Section 557, Article 16
of the Westchester County Tax Law;
and
WHEREAS, after due consideration this
Board finds it desirable to grant said
petition for the correction of said assess-
ment roll;
NOW, THEREFORE, BE IT
RESOLVED, that the Assessment Roll of 1973-1974,
taxes of 1974, which shows property now appear-
ing on the roll as follows:
Block Parcel Owner Land Imp. Total
330 194 Mary Naclerio $6,700 $6,700.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section
557.
Block Parcel Owner Land Imp. Total
330 194 Mary Naclerio $4,200. $4,200.
330 202 John H. Leoce $2,500. $2,500.
and be it further
RESOLVED, that the Assessment Roll of
1972-1973 School Taxes of 1973, which
shows property now appearing on the
roll as follows:
Block Parcel Owner Land Imp. Total
811 16 Bernard Spivak &W $5,200. $8,200. $13,400.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section
557:
Block Parcel Owner Land Imp. Total
811 16 Bernard Spivak & W. $2,600. $8,200. $10,800.
811 21 Tompkins Builders,Inc.$2,600. $ 2,600.
and be it further
RESOLVED, that the Assessment Roll of
1973-1974 , School Taxes of 1973, which
shows property now appearing on the
roll as follows:
Block Parcel Owner Land Imp. Total
305 835 Marjorie H. Lindt $8,400. $18,200. $26,600.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section 557:
- 10 -
-9
Block Parcel Owner Land Imp. Total
305 835 Marjorie H. Lindt $5.600. $18,200. $23,800.
305 1226 Marjorie H. Lindt $2,800. ---- $ 2,800.
and be it further
RESOLVED, that the Assessment Roll of
1973-1974, taxes of 1974, which shows
property now appearing on the roll as
follows:
Block Parcel Owner Land Imp. Total
305 5 Nannette C. Selinger $16,300. $22,600. $38,900.
be corrected as follows in accordance with
the provisions of subdivision 5 of Section 557:
Block Parcel Owner Land Imp. Total
305 5 Roy H. Durst & W $ 2,500. ---- $ 2,500.
305 903 Nanette C. Selinger $13,800. $22,600. $36,400.
Not on Agenda
Mr. Bloom --
Mr. Bloom stated that he was more than pleased to note that
the "Waterman Stairs" at the station had been sanded.
ADJOURNMENT
There being no further business to come before the meeting,
on motion duly made and seconded it was declared adjourned
at 9:30 p.m. , to reconvene on January 2, 1974.
BOARD OF FIRE COMMISSIONERS
Since there was no business to come before the Board of Fire
Commissioners by mutual consent the meeting was declared ad-
journed with the Supervisor wishing all a Merry Christmas and
Happy New Year.
// '
/I J.Jj1 i. .11�..
Town Cl
- 11 -
.,
. ,. . . . ..
....k• A.,. , :
. . ....i . ... ......
., . ..:
. ..
:...„.3._,..,, ..i,..,,,e,„....,,....„,....:.,,,I....,..„......d.111.414.: „:.,, ,,..;....5;.,..,..,.:„.,... .:
e
., ... a n, a x,
." ...„ .,
..,„...i.:, .„)„,„, :..;
„se _.....
A... .6.u: Ike
t
% yam-.
b
r "� � '"fit ��Irll
x
e of•1,,,,k...:a '41'..p.}, 4,4116,, ...trriete 01114 tilti.i,,.,.-..
a aN* g of�
441Wilihribtak P.
r rt..
I.:• i4 :. -
.Y. • ;:f'` ?;pis
k
I.
e
ADOPTED DECEMBER 19, 1973
109
TOWN LAW SECTION
TOWN OF MAMARONECK
740 WEST BOSTON POST ROAD
MAMARONECK. N. Y.
CHRISTINE K. HELWIG OW 3-8300
SUPERVISOR
December the 3rd
1 9 7 3
To the residents of the
Town of Mamaroneck ---
The Preliminary Budget for 1974, as adopted by the Town Board on November
21st, is herewith submitted for your review and comments' at the Budget
Hearing on December 12, 1973.
This Preliminary Budget is based upon:
1) estimates submitted by Department Heads following their
study of immediate and long-range needs;
2) the effect of contracts negotiated under the Taylor Law for
1973 and 1974.
Salaries for Department Heads Office and Highway Staffs are increased by 7.1%
the cost of living from September 1973 to September 1974. There are several
changes in job classifications which reflect additional responsibility and
productivity or an adjustment to bring a salary into line with comparable posi-
tions in other communities.
Salaries for fire fighters are increased, the top of the wage scale going from
$11,664 to $12,500 in January and to $12,800 as of the end of June. We must
add one additional man for a total of fifteen, in order to meet the State
mandate for a 40-hour work-week in 1974.
The top salary for a Police Patrolman will go from $12,600 to $13,000 as of the
end of June. Two additional Patrolmen are requested, bringing the sworn
personnel of the Department to forty men.
As a result of Contract negotiated in 1973, all employees will be covered by a
minimum Dental Plan in 1974 and the additional cost of this benefit is $14,200.
There are significant changes in the Finance Office and the Garbage .District.
These budgets reflect a reduction in both costs and personnel as a result of
combining services with the Village of Larchmont.
The Finance Office combines the Offices of the Receiver of Taxes and the
Comptroller. The Director of Finance also serves as Treasurer of the Village of
Larchmont and his salary is shared on a 60% - 40% basis. Formerly, the two
Departments employed six full-time and several part-time employees. We will
now employ five full-time and one half-time persons to handle all of the
financial operations of the Town. The reorganization of the Finance Office
includes the purchase of electronic accounting equipment which will not only
increase the efficiency of our budgeting and accounting procedures, but has
the potential for computerization of the Town (and Village) assessment roll,
payroll and tax billing.
The consolidation of our Garbage District under the Joint Larchmont-Mamaroneck
Garbage Disposal Commission has several advantages. By revising collection
routes, we reduce personnel by a total of four men and operate three, instead
of four, sanitation trucks in the Unincorporated Area. The estimated reduction
of $10,000 from the 1973 Budget does not accurately reflect overall reduction
of costs. If there were no consolidation, the Budget for the Garbage District
would have been approximately $394,000. There will also be some reductions in
our Highway Budget, (resulting from separate accounting for gasoline; for
example) which cannot be accurately predicted, and increasing revenues from
recycling of paper and glass which are not reflected in our estimate.
The 1974 Budget reflects for the first time one full year's impact of Federal
Revenue Sharing Funds, The appropriations are carried in separate Funds as
required by Law.
It should be noted that the overall increase over 1973 is $426,246; of this
total $144,900 reflects appropriations of Revenue Sharing Funds for purchase of
additional equipment and to reduce the impact of increases in other costs. The
tax levy is estimated at $210,144 over 1973 - an 8.37. increase.
The Supervisor recommends that the Board reinstitute the position of Deputy
Supervisor in 1974, that Councilman Vandernoot be appointed and compensated for
the time and responsibility involved.
The Board is grateful to the various Commissions, Department Heads and Town
Staff for the time and study devoted to operational and long-range needs of the
Town. We appreciate also, suggestions and comments of individuals and citizen
groups.
The Town Board and Staff make every effort to plan prudently for proper mainten-
ance of Town facilities and equipment, and to use your tax money as economically
as possible while providing the services that residents of our Town need and
desire.
Respectfully submitted,
.g.:
Christine K. Helwig
Supervisor
For the Town Board
CKH:ml
December the 18th
1 9 7 3
To: The Members of the Town Board
From: Christine K. Helwig ,Supervisor
Recommended Revisions to Budget for 1974
Please note 3 points in corrected budget pages:
1 . $16,000. revenues credited to Recreation for increased
pool fees. (This is•conservative and allows for a pas-.
sible drop in permit holders and in school fees)
2. $28,000. for Accounting Machine in Federal Revenue
Sharing budget has been transferred from Part Town
to Town Wide.
3. I am recommending the purchase of a Scriptomatic
Addressing Machine at a cost of $2,400. (included in
revised Town Offices budget).
This machine will save not only considerable time and
give us a more accurate mailing list but also enable us
to do additional selective mailings to residents at very
economical cost.
Note also that:
1) Tax rate is reduced by 9( per $1 ,000.
2) A small amount of additional interest on Federal Revenue
Funds is included in Totals of p. 55A.
b)
•
•
•
TABLE OF CONTENTS
•
TITLE PAGE
Taxpayer's Guide to the 1974 Budget 1
Appropriations by Budget Classification 2 & 3
Chart of Appropriations and Revenues 4
Town of Mamaroneck Assessment Roll 5
Personnel Costs
CSEA Contract 6
PBA and Fire Contracts 7
Comparison of Total Town and Village Taxes 8
Town Wide Tax Levy, Revenues and Per Capita Aid 9
Annual Budget 1974 10
Comparison of Tax Rates and Assessments 11
Appropriations - General Fund - Town Wide
III Schedule 1
Town Board 12
Justices 13
Supervisor 14
Comptroller/Director of Finance 15
Independent Audit 16
Assessor 17
Town Clerk 18
Town Attorney 19
Engineer 20
Elections 21
Town Offices 22
Central Printing and Mailing 23
Public Safety 24
Parking Fields 25
General Recreation 26 & 27
Community Beautification 28 & 29
Miscellaneous 30 & 31
Appropriations - General Fund - Town Outside Villages
Schedule 2
Central Printing and Mailing 32
Police 32 & 33
Building and Plumbing 34
Parking Fields 35
Board. of Appeals 36
III Planning Board 37
Miscellaneous 38 & 39
Schedule 3 Estimated Revenues General Fund - Town Wide 40 & 41
Schedule 4 Estimated Revenues General Fund - Town 42
Outside Villages
Schedule 5 Appropriations Highway Fund 43 & 44
Schedule 6 Estimated Revenues - Highway Fund 45
III
TABLE OF CONTENTS
TITLE PAGE
Appropriations - Special Districts
Schedule 7 Garbage District #1 46
Tentative 1974 Larchmont-Mamaroneck Joint Garbage 46-A
Disposal Commission Budget
Schedule 8 Water District #1 47
Schedule 9 Street Lighting #1 48
Schedule 10 Sewer District #1 49
Schedule 11 Park District #1 50 & 51
Schedule 12 Fire District #1 52 & 53
Schedule 13 Appropriations General Fund - Town Wide 54
Federal Revenue Sharing
Schedule 14 Appropriations General Fund - Town Outside 55
Villages Federal Revenue Sharing
Schedule 14-A Estimated Revenues General Fund - Town Wide 55-A
Federal Revenue Sharing
Schedule 14-A Estimated Revenues General Fund - Town 55-A
Outside Villages Federal Revenue Sharing
Schedule 15 Tax Rates - 1946 - 1974 56
Schedule 16 Amortization and Interest Charges on All 57-59
Bond Issues
Schedule 17 Recommended Salary Structure 60
Schedule 17 List of Classes Recommended by Job Group Study 61 & 62
Schedule 18 Schedule of Salaries and Wages - All Funds 63-65
III
TAXPAYERS GUIDE TO THE 1974 PRELIMINARY TOWN BUDGET
in the following pages we are presenting some information about the
budget which we hope will be useful to you in understanding how your
tax money is used.
The proposed appropriations of $3,836,225. for Town services fall
into four general categories.
1 . Public Safety - $1 ,682,720. - 43.9%
Public Safety includes all costs of Police and Fire protection,
the Town Court, Street Lighting and Signs, Building Inspec-
tion, the Humane Society Contract, Narcotics Guidance Coun-
cil, Parking Fields and Civil Defense.
2. Public Works - $1 ,000,480. - 26. 1%
This includes all costs of Highway, Street and Road Repairs,
Garbage Collection and Disposal, Sewer Repairs and Mainten-
ance and Water Service.
3. Recreation, Conservation, Parks, Library etc. - $602,435. - 15.7%
Included here are Recreation Programs and Facilities, Parks,
Community Beautification, the Composting Program, the Town
share of the Larchmont Library, contributions to the Com-
munity Action Program and Senior Citizen Center.
4. General Government - $550,590. - 14.3%
Administrative and Executive costs include Assessments, Col-
lection of Taxes, Finance, Legal Services, Engineering, Elec-
tions, Planning and Zoning and Contingent funds.
On subsequent pages you will find a Summary of Appropriations by the
Budget Classifications required by State Law; charts showing appro-
priations and revenues; a Summary of the 1973-74 Assessment Roll;
pages showing the costs of employing personnel in various depart-
ments; a comparison of tax rates and some detailed information on
the Town Wide.Tax Levy and Revenues.
The 1974 budget is shown in Summary Form on page 10 and a compar-
ison of tax rates showing increases and decreases in each fund is on
page 11 .
- 1 -
BUDGET APPROPRIATIONS BY CLASSIFICATION
Personal Services and Employee Benefits
Salaries and benefits amount to $2,214,340., or 58% of total appropriations.
In 1974 the Town will have 103 full time employees and 24 part time employees.
On pages 63-67 you will find a listing of titles and salaries by Department.
In addition, we employ 128 seasonal recreation attendants, 4 conservation
workers and 102 election inspectors and assistants. 10 individuals receive
set fees for special assignments, such as serving as secretary to a Board or
Commission.
Since benefits are a substantial part of the cost of employing people, we have
made an analysis showing the total cost for 4 typical employees in various
departments. (pages 6 and 7)
Contractual Expenses
nses
This classification totals $930,540., or 24% of total appropriations and covers
a wide variety of expenditures. For example:
$168,430 - contractual expense for all Departments of the General Town.
$ 79,420 for Recreation - $47,520 for school rental costs.
$35,500 for Town Offices - $14,100 shared cost of School
Administration Building; $8,106
for telephone service; $4,500
central printing and mailing.
$13,200 for Finance Office - $6,000 for independent audit.
$ 6,500 for Community - plantings, lumber, sprays and
Beautification other supplies.
$762,110 - contractual expense for Part Town and, Districts.
$ 66000 - for Police building and equipment operation, phones, traffic :sig
pals, professional development and training.
$177,400 - for Highway general repairs ($85,000 for paving program) equipment
maintenance, gas, oil, snow removal.
$356,000 - for Garbage costs of personal services, benefits, supplies and
service for garbage collection and disposal are contracted with
the Joint Garbage Disposal Commission. Town's share is 58.8% of
total cost based on tonnage.
$ 42,600 - for Street Lighting $36,500 for energy, $4,000 for new installa-
tions.
$. 39;550 - for Sewer $37,000 for construction costs including $15,000, 5% of
projected bonding for necessary reconstruction work.
$ 54,700 - for Fire Department $21,500 for hydrant rental, $14,000 for build-
ing and equipment operation, $6,200 for phone and utilities.
- 2 -
Budget Appropriations by Classification (Continued)
•
Equipment
This classification totals $115,800., or 37. of the total appropriations and
includes such items as:
$ 33,000 for electronic accounting machine.
$ 10,000 farm tractor and equipment.
$ 41,750 for Police Equipment including $22,000 for automobiles..
Debt Service
This classification totals $307,095 or 8% of total appropriations. Detail on:
Federal Revenue Schedule (pages 54, 55, 55a)
Bond Schedules (pages 57 - 59)
Miscellaneous and Unclassified
This classification totals $268,420. , or 7% of total appropriations.
$126,765 - Town Wide includes:
$ 20,000 for contingent Fund.
$ 77,700 for Narcotics Guidance Council of which $75,750 will be
offset by revenues from the County and State.
$141,655 - Part Town includes:
$100,455 for Town share of Larchmont Library Budget.
$ 11,050 for Humane Society Contract
1.222.22 for Contingent Fund
3 -
APPROPRIATIONS REVENUES
5% 2.8°°
n3 il
8% 24% 30.6% 10.6%
1 44/O
• . , .
7%
16% -- .
9% 34.6%
42%
I
$1 ,616,550. = Unexpended balance $380,615.
' 42% _= Salaries *34.6/°
16% = Employee Benefits $597,790. i 9% = Penalties, Interest & Rentals $97,600,
8% = Deb: Service $307,095. 30. 6% = State Aid $333, 150. .
24% = Contractual Expenses $930,540, .5% = .Permits & Licenses $4,700.
3% = Equipment $115,830. 2.8% = .Fines $30,000. .
7% = Miscellaneous & Unclassified $265,045. 8.3% = Federal Revenue Sharing $87,535.
10.6% = Recreation $115,700.
1 1 .4% = Miscellaneous $15,600. •.
2.2% = Fines (Parking, etc.) $24,300.
d .
100% _ $3,836,225. * I 100% = $1 ,089,200.
*Includes Appropriations and Revenues of 1 *Includes $190,515. from Federal Revenue
$218,050. from Federal. Revenue Sharing Funds I Sharing Funds.
(see pages 54, 55 and 55a) 1 Note: $1 ,089,200. or 28.4% of total budget is de-
rived from sources other than the tax levy.
— - . -----.—L —
III
TOWN OF MAMARONECK
ASSESSMENT ROLL 1973 - 1974
TAXABLE VALUE
Town of Mamaroneck (Unincorporated Area) .$ 69,218,498. 43%
Village of Larchmont 38,253,173. 247. -
Village of Mamaroneck - 52,331,300. 33%
Total Taxable Value (Town wide) $ 159,802,971. 100%
EXEMPTIONS
MILITARY EXEMPTIONS (PARTIAL EXEMPTION)
Town of Mamaroneck (Unincorporated Area) $ 809,000.
Village of Larchmont 337,950.
III Village of Mamaroneck 618,600.
Total $ 1,765,550.
OLD-AGE EXEMPTIONS (PARTIAL EXEMPTION)
Town of Mamaroneck (Unincorporated Area) $ 259,700.
Village of Larchmont .81,075.
Village of Mamaroneck 298,475.
Total $ 639,250.
OTHER EXEMPTIONS (WHOLLY EXEMPT)
U.S. Post Office $ 196,600.
County of Westchester 711,500.
Cemeteries 67,300.
Metropolitan Transit Authority 1,114.2 986.
Total $ 2,090,386.
OTHER EXEMPTIONS (PARTIAL EXEMPTIONS)
Town of Mamaroneck $ 917,700.
Village of Larchmont 1,020,400.
Village of Mamaroneck 1,456,970.
Ministers 7,500.
County of Westchester 3,098,000.
Westchester Joint Water Works .262,900.
III Board of Education 11,037,600.
Churches 4,014,550.
Miscellaneous (Larchmont Manor Pk., American Legion, 1,083,304.
Library, Montessori School, etc.)
Total $ 22,898,924.
SUMMARY
Total Taxable Value $ 159,802,971.
Military Exemptions 1,765,550.
Old-Age Exemptions 639,250.
Wholly Exempt 2,090,386.
Partially Exempt 22,898 X924.
Total Assessed Value (Town Wide) $ 187,197,081.
5
PERSONNEL COSTS - CSEA CONTRACT
1973 1974
ACTUAL ESTIMATED
1. Senior Typist (S)
Base Salary $ 7,840. $ 8,845. (Incl. $365.
increment )
Fringe Benefits
State Retirement System (18.7%) 1,466.08 1,654.02
Social Security Taxes
1973 - Based $10,800. @ 5.85% 458.64 --
1974 - Based $12,000. @ 5.85° -- 517.43
Group Life Insurance 110.40 110,40
Disability Insurance 32,40 35.64 (10% inc.)
Group Health Insurance 182.04 200.24 (10% inc.)
III Group Dental Insurance -- 27.36
Total 10,089.56 $ 11,390.09
of Fringe Benefits Over
Base Salary 28.69% 28.77%
2. Motor Equipment Operator (M)
Base Salary 8,945.00 9,585.00
Overtime 349.89 374.73 *
9,294.89 9,959.73
Fringe Benefits
State Retirement System (18.7%) 1,738.14 1,862.47
Social Security Taxes
1973 - Based $10,800. @ 5.85% 543.75 --
1974 - Based $12,000. @ 5.85% -- 582.64
Group Life Insurance 110.40 110.40
Disability insurance 32.40 35.64 (10% inc.)
Group Health Insurance 472.02 519.22 (10% inc.)
Group Dental Insurance -- 122.40
Total $ 12,191.60 , $ 13,192.50
% of Fringe Benefits & Overtime
Over Base Salary 36.30% 37.64%
* Estimated at 7.1% increase for comparative purposes.
Contracts do not include Workmen's Compensation and Public Liability Insurance.
_ 6 _
III
PERSONNEL COSTS - PBA AND FIRE CONTRACTS
1973 1974
ACTUAL ESTIMATED
Patrolman (M)
Base Salary $12,600.00 $13,000.00
Holiday Compensation 563.06 580.91 *
Overtime 255.17 263.26 *
$13,418.23 $13,844.17
Schooling 971.52 1,002.32 *
State Retirement System (35.5%) 4,763.47 4,914.68
Social Security Taxes
1973 - Based $10,800. @ 5.85% 631.80 --
1974 - Based $12,000. @ 5.85% -- 702.00
Group Life Insurance 110.40 110.40
Group Health Insurance 472.02 519.22 (10% inc.)
Group Dental Insurance -- 122.40
IIITotal $20,257.04 $21,215.19
7 of Fringe Benefits Holiday Comp.
& Overtime Over Base Salary 60.77% 63.19%
Firefighter (M)
Base Salary $11,644.00 $12,800.00
Holiday Compensation 535.32 588.48 **
Overtime 813.59 700.00 ***
$12,992.91 $14,088.48
Schooling -- --
State Retirement System (35.5%) 4,612.48 5,001.41
Social Security Taxes
1973 - Based $10,800. @ 5.85% 631.80 --
1974 - Based $12,000. @ 5.85% -- 702.00
Group Life Insurance 110.40 110.40
Group Health Insurance 472.02 519.22 (10% inc.)
Group Dental Insurance -- 122.40
Total $18,819.61 $20,543.91
•
of Fringe Benefits Holiday Comp.
& Overtime Over Base Salary 61.62% 60.50%
* Estimated at 3.17% increase for comparative purposes
%* Estimated at 9.93% increase for comparative purposes
%',** Decreased due to additional Firefighter hired
Contracts do not include Workmen's Compensation and Public Liability Insurance.
- 7 -
•
11111 IIII
UNDER WESTCHESTER COUNTY TAX LAW, THE TOWN MUST COLLECT AND DISBURSE TAXES LEVIED BY THE
STATE, COUNTY AND SCHOOL DISTRICT
Larchmont Village
Unincorporated Mamaroneck Village w;
Town of Mamaroneck
Y
4
} ' Town
Mamaroneck Mamaroneck Mamaroneck ` ept.
Town
x & Jan.
School Tax * School Tax T School Tax
Town p` •: $70.63
$70.63 $70.63
* - The collecting Sept. & Jan.
i
agency Y for (Scarsdale `& Jan. _
various taxes School Tax -
and the dates $67.37) ;
of collection `',
are indicated �'
by brackets to ,:, Village
the right of Village _ Tax
the columns. Part Town Tax $44.80 ,'Village*
Highway $36.80 = ; une
co ' 'Village *
& District 4
i Taxes ;June &
$32.63 `December
.. Town * - JudTia &
X.1,00
,-- County Taxes `'dicial J u &Judicial & $20.01
County Taxes County Taxes III Town$20.01 $20.01 Town '� i^April 2.80 P County Sewer Tax $23.37 $24.45
Town Wide Tax 1.64 ' 1.64 # 1.64 "
Tax Levy
Per $1,000 in 1973 $126.63 $130.80 $139.88
The $1.64 per $1,000 Town Wide Tax is paid by all property owners in the two Villages and the Unincorporated
Area and covers costs of Town Wide services rendered to all residents (general elections, assessment of real
property, collection of taxes, recreation, etc.) as required by law. $32.63 per $1,000 pays the costs of
all other Town services for residents of the Unincorporated Area. All other monies collected by the Town are
paid over in full to the County or School Districts.
GENERAL FUND - TOWN WIDE TAX LEVY
Summary of services rendered directly to all residents of Unincorporated Area
and two Villages.
(Allocations to Town Wide and Part Town are prescribed by State Law)
SERVICE TAX LEVY
Receiver of Taxes (1;'3 Finance Office) $ 23,670
Assessor 46,480
Elections 26,130
Recreation (net budget) 117,775
Community Beautification 34,710
Debt Service & Interest (General Town Properties) 26,575
Fringe Benefits (10 employees) 28,416
Refund" of Taxes 2,500
Narcotics Guidance Council 1,250
III Total $ 308,506
Town wide tax levy proposed in 1974 $ 306,355
OF THE TOTAL LEVY
Unincorporated Area Residents pay 43%
Village of Larchmont Residents pay 24%
Village of Mamaroneck Residents pay 33%
* NOTE: 1) Apportionments of other Town Wide costs which benefit all
residents are not included in this total.
2) Appropriations that benefit all residents but are offset by
use of Federal Revenue Sharing Funds are also not included.
GENERAL FUND - TOWN WIDE REVENUES
Revenues estimated total $604,350
State law prescribes these credits which include:
Per capita State Aid ($5.19 for every resident of Town)
Mortgage Tax Licenses and permits
Interest and penalties on Taxes Fines and forfeitures
Departmental earnings Cash available and interfund revenues
Interest on deposits and investments Miscellaneous
Per capita State Aid Credits
Unincorporated Area - $5.19 + $2.92 ** or $8.11 per resident
Village of Larchmont - $5.19 + $3.60 *** or $8.79 per Village resident
Village of Mamaroneck - $5.19 + $5.32 *** or $10.51 per Village resident
** Per Capita State Aid for Residents of Unincorporated Area.
*** Per Capita State Aid paid directly to the Villages.
- 9 -
TOWN OF MAMARONECK
ANNUAL BUDGET
1974
ESTIMATED
FUNDS SCHEDULES APPROPRIATIONS REVENUES* TAX LEVY
GENERAL FUND
Town Wide Schedules 1 & 3 913,105. 620,350. 292,755.
Federal Sharing
Revenue Schedules 13 & 14A 180,050. 180,050. -
Town Outside
III Villages Schedules 2 & 4 1,169,656. 117,000. 1,052,656.
Federal Sharing
Revenue Schedules 14 & 14A 93,000. 93,000. -
2,355,811 . 1,010 ,400 . 1,345 ,411.
HIGHWAY FUND
Items 1, 2, 3,
4 & 5 Schedules 5 & 6 455,995. 51,500. 404,495.
SPECIAL DISTRICTS
Garbage Schedule 7 356,000. - 356,000.
Water Schedule 8 30,300. 30,300. -
Street Lighting Schedule 9 47,434. - 47,434.
Sewer Schedule 10 103,310. 5,000. 98,310.
Park Schedule 11 97,435. 3,000. 94,435.
III Fire Schedule 12 387,340. - 387,3!:`
TOTAL 3,833 ,625 .
1,100 ,200. 2,733 ,425 .
*Includes Unexpended Balances.
-10-
COMPARISON OF TAX RATES AND ASSESSMENTS
TOTAL TAXABLE VALUATION 1973 1974
1
General Fund - Town Wide 158,892,524. 159,802,971.
General Fund - Town Outside
Villages 70,279,320. 70,287,198.
Highway Fund 70,279,320. 70,287,198.
Garbage District 70,279,320. 70,287,198.
Water District 70,303,320. 70,293,198.
Street Lighting 70,303,320. 70,293,193.
Sewer District 64,618,720. 65,737,098.
IIPark District 67,148,180. 67,068,198.
Fire District 70,279,320. 70,287,198.
1973 1974
COMPARISON OF TAX RATES Actual Estimated Increase Decrease
General Fund - Town Wide 1.64 1.83 .19
General Fund - Town Out-
side Villages 13.65 14.98 1.33
Highway Fund 5.40 5.76 .36
Garbage District 5.22 5.07 .15
Water District -- -- -- --
Street Lighting District .60 .68 .08
Sewer District 1.87 1.50 .37
Park District 1.39 1.41 .02
III Fire District 4.50 5.51 1.01
34.27 36.74 2.99 .52
1973 1974
SUMMARY BY AREAS Actual Estimated Increase Decrease
Village of Mamaroneck 1.64 1.83 .19
Village of Larchmont 1.64 1.83 .19
Unincorporated Area 34.27 36.74 2.47
-11-
SCHEDULE 1
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
A1010.0 TOWN BOARD -- 1972 1973 TTm 1974 Adopted
1010.1 PERSONAL SERVICES
101 Councilmen (4) 12,000. 12.000. _r - 12,000.
12,000. 12,000, 12,000. 12,000.
1010.4 CONTRACTUAL EXPENSES
401 Publishing Notices,
Reports, etc. 723 L000. ? ,,000. ...�.
402 Travel & Conventions 259. 300, __. 200.
982. 1,300. ..__1 200. 1 200.
• TOTAL
121982. 13�.?)00. 13.200. 13,200.
� � �
-12-
III
SCHEDULE 1 - (coned)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1110.0 JUSTICES
1110.0 PERSONAL SERVICES
III 101 Town Justices (2) 11,400. 12,400. 13,280.
102 Court Clerk 7,685. 8,205. 8,480.
103 Court Clerk 6,510. 7,370. 8,350.
104 Court Clerk P.T. 2,296. _ 2,750. 3,000.
27,891. 30,725. 33,110. 33,110.
1110.2 EQUIPMENT
201 Office Furniture 126. 45. 85.
202 Tape Recorder 321. - -
203 Adding Machine 139. - 500.
586. 45. 585. 585.
1110.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 4,727. 5,060. 5,130.
402 Part Time Cleaner 1,041. 1,050. 1,050.
5,768. 6,110. 6,180. 6,180.
TOTAL 34 245. 36 880. 39,875. 39,875.
-13-
III
SCHEDULE 1 - Cont'd.
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
•
A1220.0 SUPERVISOR
1220.1 PERSONAL SERVICES
101 Supervisor 8,000. 12,000. ' 12,000.
* 102 Confidential Secty. ,Executive
Assist. ,Deputy Town Clerk 5,988. 6,248. 6,693.
103 Senior Stenographer 7,410, 8,540. 8,370.
104 Deputy Supervisor - - 4,000.
21,398. 26,788. 312063. 31_„063.
1220.2 EQUIPMENT
201 Typewriter 517. - -
202 Office Furniture 476. - -
993. - - -
1220.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 807. 960. 900.
402 Travel & Conventions - 200. 200.
807. 1,160. 1,100. 1 1100.
TOTAL 23,198. 27,948. 32, 163. 32, 163.
*Supervisor's Office (1/2) and Town Clerk' s Office (1/2) .
-14-
III
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Ado ted
A1315.0 COMPTROLLER/DIRECTOR OF FINANCE
1315.1 PERSONAL SERVICES
101 Comptroller/Director-Finance 20,020. 21,220. 16,050.
102 Deputy Comptroller - - 11,620.
103 Senior Acct. Clerk (2) 17,115. 18,580. 21,170.
104 Senior Acct. Clerk &
Deputy Rec. of Taxes 8,770 . 9,290. 10,820.
105 Junior Accountant 5,072. 9,910. -
106 . Temporary Add'1. Services 285. 3,900. 3,000.
III 107 Receiver of Taxes 14,120. 14 950. -
65,382. 77,850 62,660. 62,660.
1315.2 EQUIPMENT
201 Typewriter & Calculators 320. 866. 800.
202 Office Furniture 250. 100. 250.
570. 966. 1,050. 1,050.
1315.4 CONTRACTUAL EXPENSES
401 Office Supplies 5,058. 5,100. 6,400.
402 Travel & Conventions - 200. 200.
403 Bond & Note Expense - - 1,000.
5,058. 5,300. 7,600. 7,600.
TOTAL 71,010. 84,116. 71.010. 71,310.
-15-
SCHEDULE 1 -(Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Ado tp ed
A1320.0 INDEPENDENT. AUDITING
1320.4 CONTRACTUAL EXPENSES
401 Independent Audit 4,750. 4,750. 6,000.
TOTAL 4,750. 4,750. 6,000. 6,000.
-16-
III
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1355.0 ASSESSOR
1355.1 PERSONAL SERVICES
101 Assessor 15,745. 16,690. 17,875.
102 Deputy Assessor - 9,930. 11,095.
* 103 Assessment Clerk 9,200. - -
104 Assistant Assessment Clerk 5,332. 7,065. 8,090.
105 Temporary Add'1. Services - 700. 300.
III 106 Board of Review 1,100. 1,100. 1,100.
** 107 Professional Appraiser 1,859. - -
33,236. 35,485. 38,460. 381460.
1355.2 EQUIPMENT
201 Office Furniture 523. 150. -
202 Office Equipment _ - - 720.
523. 150. 720. 720.
1355.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 1,741. 2,900. 3,100.
402 Travel & Car Expenses 462. 1,100. 900.
403 Appraisals, Cert. , etc. 1,458. 3,000. 3,000.
404 Tax Maps 169. 1,000. 300.
3,830. 8,000. 7,300. 7,300.
TOTAL 37,589. 43,635. 46,480. 46,480.
* Transferred from Receiver of Taxes Office.
III ** Transferred to A/C 403.
-17-
III
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As . Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1410.0 TOWN CLERK
1410.1 PERSONAL SERVICES
101 Town Clerk 13,820. 14,900. 15,945.
• 102 Temporary Additional Serv. - 2,340. 3,500.
* 103 Confidential Secretary &
Executive Assistant &
Deputy Town Clerk 52987. 6,247. 6,692.
19 ,807. 23 487. 26,137.
26,137.
III1410.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 538. 700. 700.
538. 700. 700. 700..
TOTAL 20,345. 24,187. 26,837. 26,837.
* Town Clerk's Department (1/2) & Supervisor's Department (1/2).
III
-18-
III
SCHEDULE 1 - (Cont`d)
GENERAL FUND - TOWN WIDE APPROPRIATI ON S
'
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1420.0 ATTORNEY -
1420.1 PERSONAL SERVICES
101 Town Attorney 16,000. 17,500. 20,000.
102 Contingent Professional
Services 1,471. 3,500. 1,000.
103 Steno. Services _ 7,000. 7,000. 81000.
24,471 28,000. 29,000. 29,000.
III1420.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 1,053. 900. 900.
402 Travel Expenses 318. 300. 300.
1,371. 1,200. 1,200. 1,200.
TOTAL 25,842. 29,200. 30,200. 30,200.
III
-19-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
•
A144O.0 ENGINEER
1440.1 PERSONAL SERVICES
101 Town Engineer 12,679. 18,905. 20,350.
102 Sr. Engineering Aide 11,975. 12,495. 13,135.
103 Additional Professional
Services 835. 1,000. 1,600.
25,489. 32,400. 35,085. 35,085.
III 1440.2 EQUIPMENT
201 Radio, Level, Calculator - 1,000. 2,000.
1,000. 2,000. 2,000.
1440.4 CONTRACTUAL EXPENSES ,
401 Supplies & Other Exp. 1,535. 1,500. 1,700.
402 Travel & Conventions - 200. 400.
1,535. 1,700. 2,100. 2,100.
TOTAL 27,024. 35,100. 39,185. 39,185.
-20-
III
SCHEDULE 1 - (Cont`d)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Ado•ted
A1450.0 ELECTIONS
1450.1 PERSONAL SERVICES
101 Custodians 1,285. 1,200. 1,200.
102 Temporary Addtl. Svices, 622. 2,575. 2,750.
103 Inspectors & Poll Clerks 16,387. 16,139. 17,250.
18,294. 19,914. 21,200, 21,200.
1450.2 EQUIPMENT
III 201 Voting Machines &
Election Booths 2 X323. - -
2,323. - - -
1450.4 CONTRACTUAL EXPENSES
' 401 Supplies & Other 1,327. 150. 150,
Expenses
402 Rental Polling Places 3,194. 2,080. 2,080.
403 Transportation of 2,293. 2,100.
Equipment 2,100.
' 404 Equipment Rental
(Voting Machine) - - 600.
6 814. 4 330. 4 930. 4 930.
TOTAL 27,431. 24,244. 26,130. 26,130.
III
-21-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A1620.0 TOWN OFFICES
1620.1 PERSONAL SERVICES
101 Temporary Additional
Services (Vacations,
Overtime, etc.) 4,950. 660. -
4,950. 660. - -
•
1620.2 EQUIPMENT
201 Alterations, Office
Equipment, etc. 1,829. - 2,900.
202 Postage Machine - -203 Check Writer & Signer - - -
1,829. - 2,9000 2,900.
1620.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 1,631. 3,500. 3,500.
402 Stationery & Postage 1,984. 1,000. -
403 Telephone 8,381. 7,300. 8,100.
404 Rent 8,315. 8,500. 10,100.
405 Switchboard - Town's
Share 3,500. 3,500. 4,000.
406 : Equipment Rental
(Postage & Xerox) - - 3,000.
407 Service Contracts - - 2,300.
23,811 23,800. 31,000. 31,000.
TOTAL 30,590 24,460. 33, 900. 33, 900.
-22-
SCHEDULE 1 - (Coati d)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 _ 1973 1974 Adopted
A 1670.0 CENTRAL PRINTING & MAILING
1670.4 Contractual Expenses
401 Postage -------- .500
$4,500. 4 500. ---
-23-
SCHEDULE 1 - (Coned)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
PUBLIC SAFETY
•
A3510.0 SAFETY OF ANIMALS
3510.4 CONTRACTUAL EXPENSES
401 Dog Enumerator 565. 650. 700.
TOTAL 565. 650. 700. 700.
A3640.0 CIVIL DEFENSE*
3640.2 EQUIPMENT
201 Sirens - - -
3640.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 383. 400. 400.
402 Repairs, Replacements
& Tools, etc. - - -
TOTAL 383. 400 . 400. 400.
948. 1,050. 1,100. 1,100.
Village of Larchmont (1/2) & Town of Mamaroneck (1/2) .
III
-24-
SCHEDULE 1- (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A5650.0 PARKING FIELDS
5650.4 CONTRACTUAL EXPENSES
401-1 Supplies & Other
Expenses (Parking
Field #1) 2,131. 2,000. 750.
401-2 Supplies & Other
Expenses (Parking
Field #3) 262. 250 150.
2,393. 2,250. 900. 900.
DEBT SERVICE
•
*A5650.6 Redemption of Bond
Anticipation Note 13,000. 13,000. -
*A5650.7 Interest on Note 1,254. 1 065.
14,254. 14,065. -
TOTAL 16,647. 16 315. 900. 900.
* Transferred to Debt Service.
-25-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
•
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
A7020.0 GENERAL RECREATION
7020.1 PERSONAL SERVICES
101 Superintendent 15,745. 16,690. 19,195.
102 Commission Secretary - 300. 300.
• 103 Recreation Attendants
(Maintenance) 1,342. 1,500. 2,000.
104 Maintenance Man (Repair) 8,424. 8,945. 9,585.
105 Senior Typist 6,955. 7,840. 8,845.
106 Memorial & Hummocks
Park Attendants 9 647. 7 600. 6 100
42 113. 42 875. 46,025. 46,025.
•
7020.2 EQUIPMENT
•
201 Memorial Park & Play-
ground 2,464. 1,000. 500.
202 Station Wagon - - 3,850.
203 Equipment-Hummocks Area 2,765. - -
204 Picnic Shelter (Located
at the Hammocks-for use
of Community Organiz.) - 6,000. -
5,229. 7,000. 4350. 4,350.
7020.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 8,513. 11,100. 13,100.
8,513. 11,100. 13,100. 13,100.
•
TOTAL 55,855. 60,975. 63,475. 63,475.
•
-26-
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
GENERAL RECREATION (Con'd)
A7180.0 POOL (TOWN'S SHARE)
7180.1 PERSONAL SERVICES 45,799. 41,508. 45,800.
7180.4 CONTRACTUAL EXPENSES 25,764. 32,500. 40,900.
71,563. 74,008. 86,700. 86,700.
A7310.0 YOUTH PROGRAMS
7310.1 PERSONAL SERVICES 41,183. 46,149. 57;500.
III 7310.4 CONTRACTUAL EXPENSES 16,231. 15,817. 18,800.
57,414. 61,966. 76,300. 76,300.
A7620.0 ADULT RECREATION
7620.1 PERSONAL SERVICES 7,100. 7,284. 4,930.
7620.4 CONTRACTUAL EXPENSES 8,102. 6,878. 6,620.
15,202. 14,162. 11,550.
TOTAL 200,034. 211,111. 238,025. 238,025.
REVENUES
Estimated State Aid 4,553. 4,553. 4,550.
Estimated Fees 90,822. 110,775. 131,700.
TOTAL 95,375. 115,328. 136,250. 136,250.
NET APPROPRIATION 104,659. 95,783. 101,775. 101.775.
-27-
III
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted ,
A8510.0 COMMUNITY BEAUTIFICATION
8510.1 PERSONAL SERVICES
101 Consultant 1,000. 1,000. 5,000.
102 Maintenance Foreman
(Gardener) 9,935. 10,980. 11,760.
103 Laborers 3,839. 4,800. 5,600.
104 Secretary 245. 300. 300.
III 105 Temporary Additional - 600. 600.
Services
15 019 17 680. 23 260. 23 260.
8510.2 EQUIPMENT
201 Equipment Rental & 2 250.
• Operation 1,297. 1,900. ,
202 Bulldozer Rental 750. 200. 500.
2 047. 2 100. 2 750. 2 750.
8510.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 3,143. 4,200. 4,500.
.402 Travel & Conventions - 500. 300.
403 Premium River Catwalk - - • 1,200.
404 Natural Resource Inventory - - C
405 Liability Insurance - 550.
3. 143. 4.700. 6,550. 6 550.
C - Federal Revenue Sharing
-28-
SCHEDULE 1 - (Coned)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
• 1972 1973 1974 Ado.ted
COMMUNITY BEAUTIFICATION (Cont'd)
A8560.0 SHADE TREE FUND
8560.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 1,468._-- 1,750. 1,750.
III1468. 1 750. 1 750. 1 750.
A8810.0 CEMETERIES •
8810.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 255. 400. 400.
255. 400. 400. 400.
•
TOTAL 21 932. .26 630. 34 710. 34 710.
-29-
III
SCHEDULE 1 -. (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Ado.ted
MISCELLANEOUS
A4210.4 Narcotics Guidance
Council - State - 5,000.
A1680.4 Data Processing
Payroll 1,089. 1,440. 1,440.
A1910.4 Official Bonds &
Undertakings 511. 600. 600.
A1920.0 Municipal Assoc.
Dues 400. 400. 450.
A1950.0 Real Estate Taxes 2,491. 3,000. 3,200.
A1990.0 Contingency Fund - 21,625. 20,000.
A5010.1 Supt. of Highways 15,745. 16,690. 17,875.
A5010.1 Bookkeeper-P.T.
Supt. of Highways 520. 520. -
A6410.4 Street Signs 300. 900. ' 1,400.
A6510.4 Veteran's Organ. Rooms 600. 900. 900.
A7550.4 Patriotic Days Observ. 1,221. 1,250. 1.200.
TOTAL 22 877. 47 325. i6. 06.
EMPLOYEE BENEFITS
A9010.8 State Retire. Sys. 42,871. 43,000. 50,400.
-A9030.8 Social Security Taxes 10,981. 15,500. 18,000.
A9040.8 Workmen's Compensa-
tion & Pub. Liability 17,548. 18,500. 22,000.
49045.8 Group Life Ins. 2,723. 3,100. 3,000.
A9055.8 Disability Ins. - 875. 950.
A9060.8 Group Health Ins. . 14,460. 16,200. 17,700.
A9070.8 Dental Plan - - 3,200.
TOTAL 88083 97,175. 115,250. 115,250.
UNCLASSIFIED
A9201.4 Bond & Coupon Svc.Fees 81. 200. 200.
III A9202.0 Mamaroneck Community
Action Program 7,000. 5,675. - C
*A9203.0 Narcotic Guid.Council 60,503. 82,8339 72,000.
A9204.0 Improvement of
Hammocks Area - -
A9206.0 Moving Expenses,etc. - - 2 500.
A9207.0 Refund of Town Taxes 381. 1,000.
A9208.0 Prem.Riv. Title Search - - -
A9209.0 Tax Abatement
Hurricane Agnes - 74 700
TOTAL I. 67 .97 . 89,708. , 74.700.
C - See Federal Revenue Sharing -30-
III
SCHEDULE 1 - (Cont'd)
GENERAL FUND - TOWN WIDE - APPROPRIATIONS
Budget As Preliminary 1974
Expended ' Modified Budget Budget
1972 1973 1974 Adopted
A9710.6 Serial Bonds -
Principal Parking
Fields 10,000. 10,000. 10,000.
A9710.7 Interest 2,475. 2,025. 1,575.
A9730.6 Bond Anticipation
Notes - Principal
Elections 3,000. 3,000. -
Hommocks ' 30,000. 30,000. - C
Central School - 11,000. C
III Voting Machines - - - C
Parking Fields 13,000. - - C
Premium River - - - C
A9730.7 Interest 9,933. 7,349. 13,000.
A9760.7 Tax Anticipation
Notes - Interest 656. 1,800. 2,000.
TOTAL DEBT SERVICE 69,064. 65,174. 26,575.. 26,575.
TOTAL MISCELLANEOUS 248 499. 299 382. 268 590. 268 590.
GRAND TOTAL - GENERAL FUND
TOWN WIDE APPROPRIATIONS 803,066. 902,308. 913,105. 913,105.
C - See Federal Revenue Sharing
III
-31-
III
SCHEDULE 2
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATION
Budget As Preliminary 1974
• Expended Modified Budget Budget
1972 1973 1974 Ado•ted
B-1670.0 Central Printing & Mailing
1670.4 Postage - - 225.
- - 225. 225.
IIITOTAL - - 225. 225.
B-3120.0 POLICE
3120.1 PERSONAL SERVICES
101 Salaries (Includes
Holiday Compensation
& Overtime). 460,157. 534,275. 573,000.
102 Cleaner 4,325. 4,560. 5,200,
103 School Guards 24,569. 27,970. 32,400.
104 Maintenance Man
(Traffic Signs) 6,656. 5,367. 5,751.
105 Senior Stenographer 8,020. 8,945. 9,585.
106 Temporary Add!l. Services - - 1,000.
503,727. 581,117. 626,936. 626,936.
3120.2 EQUIPMENT
201 Automotive 15,880. 18,000. 22,000.
201A Motorcycle - - -
202 Uniforms, etc. 7,008. 9,000. 9,000.
203 Radios 1,285. 1,500. 4,000.
III 204 Other-Miscellaneous 803. 4,100. 3,000.
205 Office Furniture 1,060. 1,000. 750.
206 Vascar II Speed Computer - 1,000..
207 Detective Equipment 1,419. 1,000. 3,000.
27,455. 35,600. 41,750. 41,750.
-32-
III
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
POLICE - (Cont'd)
•
3120.4 CONTRACTUAL EXPENSES
401 Supplies 6,917. 6,500. 7,000.
402 Building Operation 15,720. 2,600. 5,000.
403 Telephone 7,796. 7,250. 9,500.
404 Light Gas & Water 1,480. 1,800. 2,000.
405 Gas and Oil 7,822. 6,500. 7,000.
406 Equipment Operation 13,512. 8,500. 12,000.
407 Traffic Signals & Signs 7,757. 6,200. 6,200.
- 408 Travel Expenses 435. 1,500. 1,500.
409 Miscellaneous 1,473. 3,000. 4,000.
410 Proposed Surveys and
Studies - - -
411 Professional Develop-
ment Program 8,643. 14,500. .9,500. CR
* 412 In-Service Training - 3,500. 2,500.
71 555. 61 850. 66 200. 66 200.
EMPLOYEE BENEFITS
311.0.8 New York State Retire. 69,140. 113,700. 135,400. CR
3115.8 Police Pension Fund - 20,000. 25,000.
3130.8 Social Security Taxes 19,075. 27,000. 31,500.
3140.8 Compensation & Liability 13,832. 14,000. 15,500.
Insurance
3145.8 Group Life Insurance 4,057. 4,560. 4,800.
3155.8 Disability Insurance 100. 110.
(Non-Law Enforcement)
3160.8 Group Health Insurance 23,966. 26,400. 28,300.
3170.8 Dental Plan - - 5,300.
130 070. 205 760. 245 910. 245 910.
IIITOTAL 732,807. 884,327. 980,796. 980,796.._ _
*In-service program allocated as follows:
A/C 101 6500.00
A/C 412 2500.00
9000.00
CR - See Federal Revenue Sharing Fund
-33-
■
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
B3620.0 BUILDING & PLUMBING
•
3620.1 PERSONAL SERVICES
101 Inspector 14,940. 16,690. 18,125.
102 Senior Stenographer 8,425. 8,945. 9,585.
103 Examining Board
of Plumbers 120. 180. 240.
104 Additional Professional
Services 1,000. 1,000. 1,000.
24,485. 26,815. 28,950. 28,950.
3620.2 EQUIPMENT
• 201 New Automobile 2,770. 3,300. 3,500.
�
202 Typewriter - - 625.
2,770. 3,300.. 4,125.. 4,125.
3620.4 CONTRACTUAL EXPENSES '
401 Supplies & Other Expenses. 356. 600. 700.
356. 600. 700. 700.
TOTAL 27,611. 30,715. 33,775. 33,775.
•
r
-34-
SCHEDULE 2 - (Cont'd)
GENERAL FUND - T(MN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
B5650.0 PARKING FIELDS (LOT #2) 1972 1973 1974 Adopted
5650.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses - - 250.
TOTAL -. 250. 250.
•
•
-35-
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As • Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
B8010.0 BOARD OF APPEALS (ZONING)
8010.1 PERSONAL SERVICES
101 Secretary 200. 325. 325.
200. 325. 325. 325.
8010.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 190. 350. 350.
190. 350. 350. 350.
TOTAL 390. 675. 675. 675.
•
-36-
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
B8020.0 PLANNING BOARD
8020.1 PERSONAL SERVICES
101 • Secretary 175. 300. 300.
175. 300. 300.________300.
8020.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 114. 200. 225.
114. 200. 225. 225.
TOTAL 289. 500. 525. 525.
-37-
SCHEDULE 2 - (Cont'd)
GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
MISCELLANEOUS
B3510.4 Humane Society Cont. 10,039. 10,039. 11,050 .
B4020.4 Registrar Vital Statistics .50. 65. 100.
B5650.4 Parking Meters, Lot #2 6. . 250. -
B7410.4 Pub. Library Contract 76,055. 92,250. 100,455.
B8520.4 Thruway Noise Abatement 8. 30. 50.
B7610.4 . Programs for Aging - - - CR
TOTAL 86,158. 102,634. 111,655. 111,655.
EMPLOYEE BENEFITS
B9010.8 Employees' Retire. Sys. 3,597. 4,250. 4,600.
B9030.8 Social Security Taxes 894. 1,200. 1,300.
B9040.8 Comp. & Liability Ins. 334. 400. 500.
B9045.8 Group Life Insurance 202. 230. 225.
B9055.8 Disability Insurance - 65. 80.
B9060.8 Group Health Insurance 645. 700. 1,100.
B9070.8 Dental Plan _ - - 250.
TOTAL 5,672. 6,845. 8,055. 8,055.
UNCLASSIFIED
B9206.0 Police Station & Court
House Projects 10,272. 4,000.
B9490.0 Contingency Fund - 10,000. 20,000.
B9492.0 Miscellaneous
(General Code Pub.) 1,300. - -
B9493.0 Joint Composting Venture 6,435. 12,000. 10,000.
TOTAL 18 007. 26 000. 30 000. 30,000.
DEBT SERVICE
III B9730.6 Bond Anticipation Note:
Police Sta. & Court
House Projects-Principal 10,000. 10,000. - CR
B9730.7 Bond Anticipation Note:
Police Station & Court
House Projects -- Interest 3,459. 3 200. 3,700,
TOTAL 13 459 . 13 200. 3 00. 700.
CR - See Federal Revenue Sharing Fund
-38-
SCHEDULE 2 - (Coned)
GENERAL FUND - TOWN OUTSIDE VILLAGES -. APPROPRIATIONS
Budget Preliminary 1974
Expended Modified. Budget Budget
1972 1973 1974 Adopted
MISCELLANEOUS (Coned)
TOTAL MISCELLANEOUS 123,296. 148,679. 153.410. 153,410.
III GRAND TOTAL .- GENERAL FUND
TOWN OUTSIDE VILLAGES
APPROPRIATIONS 8: 1 064 896. 1 169 656 1 16' • 6,
•
ill
-39-
III
SCHEDULE - 3 - ESTIMATED REVENUES *
GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adopte
OTHER TAX ITEMS
A1090 Interest and Penalties
on Taxes 31,000. 33,000. 33,000. 33,000.
DEPARTMENTAL EARNINGS
A1255 Town Clerk's Fees 1,200. 1,100. 1,100.
A1560 Safety Inspection Fees 450. 500. 500.
A1720 Parking Lot Fees - - -
A1720A Parking Lot Fees - - -
A1720B Parking Lot Fees - - • -
A1740 Off Street Parking
Meter Fees Lot #1 16,000. 15,000. 15,000.
A1740A Off Street Parking
Meter Fees Lot #3 7,000. 6,500. 6,500.
A2001 Recreation Fees 92,570. 110,775. 131,700.
117,220. 133,875. .154,800. . 154,800.
USE OF MONEY & PROPERTY
A2401 Interest on Earnings 73,000. 78,000. 63,000.
A2410 Property Rental 1,422. 1,703. 1,600.
74,422. 79,703. 64,600. 64,600
LICENSES AND PERMITS
A2544 Dog Licenses 2,700. 3,500. 2,700.
A2560 Street Opening Permit - - 200.
A2590 Permits, Other - - -
2,700. 3,500. 2,900. 2,900
FINES & FORFEITURES
IIIA2610 Justices' Fees 6,400. 7,000. 5,000. 5,000
SALE OF PROPERTY & COMPENSATION FOR LOSS
A2650 Sale .of Scrap & Excess Material - - -
A2655 Minor Sales, Other - - -
A2665 Sale of Equipment - - -
A2680 Insurance Recoveries - - -
MISCELLANEOUS
A2701 Refund Appropriation Prior Yrs. - - . -
A2772 Civil Defense Refund 325. 200. 200.
A2773 Share of Assessor 2,000. 2,000. 2,000.
2,325. 2.200. 2,200. 2,200.
-40-
III
SCHEDULE 3 - ESTIMATED REVENUES* (Continued)
GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adopted
INTERFUND REVENUES
A2842 Transfer from Special Dist. 5,945. 6,300. 6,300.
5,945. 6,300. 6,300. 6,300.
STATE AID
A3001 Per Capita 122,300. 134,680. 162,000.
A3005 Mortgage Tax 41,000. 49,000. 48,000.
A3007 Loss of Railroad Tax Rev. 1,789. 1,511. 1,600.
A3090 Narcotics Addiction Ctr.-State 3,400. - 3,400.
A3090A Narcotics Addiction Ctr.-County 73,658. 82,833. 72,000.
A3820 Youth Programs 4,028. 4,553. 4,550.
III C4001 Federal Revenue Sharing -
37,710. -
246,175. 310,287. 291,550. 291,550.
UNEXPENDED BALANCE - GENERAL 31,250. 28,845. 60,000.
UNEXPENDED BALANCE - FEDERAL
REVENUE SHARING - 37,710. -
31 250. 66,555. 60,000. 60,000.
GRAND TOTAL - GENERAL FUND
TOWN WIDE - ESTIMATED REVENUES 517,437. 642,420. 620,350. 620,350.
*Includes unexpended balance.
•
-41-
III
SCHEDULE 4 - ESTIMATED REVENUES*
GENERAL FUND - TOWN - OUTSIDE VILLAGES
OTHER THAN REAL PROPERTY TAXES
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adopted
DEPARTMENTAL EARNINGS
B1520 Police Dept. Fees 631 700. 700.
B1720 Parking Lot Fees-Lot #2 1,717. 1,750. -
B1740 Off Street Parking
Meter - Lot #2 - - -
B2110 Zoning Fees 525. 500. 400.
B2115 Planning Board Fees 80.; 100. 100.
2,957. 3,050. 1,200. 1,200.
LICENSES AND PERMITS
B2590 Permits, Other - - 1,800. 1,800.
FINES & FORFEITURES
B2610 Fines & Forfeited Bail - - 25,000. 25,000.
SALE OF PROPERTY AND COMPENSATION
FOR LOSS
B2650 Sale of Scrap & Excess Natl. - - -
B2655 Minor Sales, Other - - -
B2665 Sale of Equipment - - -
B2680 Insurance Recoveries - - 1,000. 1,000.
MISCELLANEOUS
B2701 Refund of Appr. Prior Yrs. - - -
B2770 Other Unclassified Revenue 1,473. 1,800. -
STATE AID PER CAPITA
B3000 State of New York
Matching Funds 1,000. -
B3001 Per Capita 32,365. 32,365. 38,000.
CF4001 Federal Revenue Sharing - 28,865. -
_-32,365. 62,230. 38,000. 38,000.
UNEXPENDED BALANCE - GENERAL - 10,000. 50,000. 50,000.
UNEXPENDED BALANCE - FEDERAL
REVENUE SHARING - 28,865. - -
- 38 865. 50 000. 50 000.
GRAND TOTAL - GENERAL FUND
TOWN OUTSIDE VILLAGES 36,795. 105,945. 117,000. 117,000.
ESTIMATED REVENUES
-42
* Includes unexpended balance.
SCHEDULE 5
HIGHWAY FUND APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
DR5110.0
ITEM I - REPAIRS & IMPROVEMENT FUND
5110.1 Personal Services 126,198. 168,295.. 186,000.
5110.2 General Repairs 94,161. 101,000. 110.000.
220,359. 269,295. 296,000. 296,000.
DR9000 - EMPLOYEE BENEFITS
9010.8 Employees' Retirement
IIISystem 33,284. 33,400. 38,500.
9030.8 Social Sec. Taxes 7,217. 10,400. 15,000.
9040.8 Compensation Insurance 3,919. 4,500. 4,800.
9045.8 Group Life Insurance 2,447. 2,440. 2,600.
9055.8 Disability Insurance - 720. 800.
9060.8 Group Health Insurance 10,609. 12,300. 13,700.
9070.8 Dental Plan - - 2,800.
57,476. 63,760. 78,200. 78,200.
TOTAL ITEM I 277,835. 333,055. 374,200. 374,200.
DB5120.0 - BRIDGE FUND
DB5120.1 Personal Services 64. 300. 300.
DB5120.4 Contractual Expenses 60. 500. 500.
TOTAL ITEM II 124. 800. 800. 800.
DM5130.0
ITEM III - MACHINERY FUND
5130.1 PERSONAL SERVICES
101 Automotive Mechanic 9,193. 9,720. 10,360. 10,360.
III5130.2 EQUIPMENT
201 Purchase of Equipment 11,828. 1,319. - CR
5130.4 CONTRACTUAL EXPENSES
401 Supplies & Other Exp. 6,794. 7,000. 7,700.
402 Repairs 8,813. 10,000. 11,000.
403 Storage 3,373. 4,200. 4,700.
404 Gas & Oil 5,005. 6,300. 7,000.
23,985. 27,500. 30,400. 30,400.
CR - See Federal Revenue
Sharing Fund -43-
SCHEDULE 5
HIGHWAY FUND APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
HIGHWAY FUND - (Coned)
d)
DEBT SERVICE
DM9740.6 Capital Notes -Principal 4563. 21,563. - CR
DM9740.7 Capital Notes-Interest 132. 731. 985.
4695. 22,294. 985. 985.
TOTAL ITEM III _ 49701. 60,833. 41,745. 41,745.
III D55140.0
ITEM IV-SNOW & MISC. FUND
DS5140.4 CONTRACTUAL EXPENSES
401 Cutting Weeds & Brush 4,092. 4,000. 11,500.
402 Miscellaneous 126. 800. 500.
403 Control of Ice & Snow 15,321. 25,000. 25,000.
19,539. 29,800. 37,000. 37,000.
TOTAL ITEM IV 19,539. 29,800. 37,000. 37,000.
ITEM V - TOWN GARAGE
DEBT SERVICE
D9710.6 Bonds-Principal 10,000. 10,000. - CR
D9710.7 Bonds-Interest 2,850. 2,550. 2,250. 2,250.
TOTAL ITEM V 12,850. 12,550. 2,250. 2,250.
GRAND TOTAL - HIGHWAY FUND
IIIAPPROPRIATIONS 360,049. 437,038. 455,995. 455,995.
CR - See Federal Revenue Sharing Fund
-44-
III
SCHEDULE 6 - ESTIMATED REVENUES*
OTHER THAN REAL PROPERTY TAXES
HIGHWAY FUND
Budget As Preliminary 1974
Collected Modified Budget Budget
1972 1973 1974 Adopted
ITEM I - REPAIRS & .IMPROVEMENT FUND
DR2680 Miscellaneous 2,533. 2,100. 2,100.
DR3501 State Aid 2,629. 2,600. 2,600.
Unexpended Balance 31,985. 35,000. 30,000.
37,147. 39,700. 34,700. 34,700.
ill ITEM II - BRIDGE FUND
IIIUnexpended Balance 300. 300. 800.
300. 300. 800. 800.
ITEM III - MACHINERY FUND
DM2850 Gas & Oil Refunds 4,535. 6,000. 4,000.
Unexpended Balance 13,377. 6,000. 6,000.
17,912. 12,000. 10,000. 10000.
ITEM IV - SNOW & MISCELLANEOUS FUND
DS2850 Snow Removal Refunds 1,161. 1,800. 1,000.
Unexpended Balance 2,316. 4,000. 5,000.
3 477. 5 800. 6 000. 6 000.
ITEM V - TOWN GARAGE
Unexpended Balance - - -
III GRAND TOTAL - HIGHWAY
FUND REVENUES 58,836. 57,800. 51,500. 51,500
*Includes unexpended balances .
-45-
III
SCHEDULE 7
SPECIAL DISTRICTS - APPROPROPRIATIONS
Budget AS Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
SR8160.0 GARBAGE DISTRICT #1
8160.1 PERSONAL SERVICES
101 Salaries & Wages 154 825. 163,045. -
154 825. 163 045. -
8160.4 CONTRACTUAL EXPENSES
401 Supplies & Other
Expenses 4,076. 7,000. -.
402 Equipment Operation 5,651. 6,000.
403 Incinerator Operation 102,664. 135,326. 356,000. 356,000.
112,391. 148,326. 356,000. 356,000.
EMPLOYEE BENEFITS
SR9010.8 Employees Retirement
System 14,145. 17,350. -
SR9030.8 Social Security Taxes 8,012. 9,540. -
SR9040.8 Compensation and
Liability Insurance 7,423. 7,500. -
SR9045.8 Group Life Insurance 1,794. 2,220. -
SR9055.8 Disability Insurance - 650. -
SR9060.8 Group Health Insurance 8,468. 10,425. -
SR9070.8 Dental Plan - - -
39,842. 47,685. -
DEBT SERVICE
SR9740.6 Capital Notes - Princ. 6,987. 6,987. -
SR9740.7 Capital Notes - Inter. 253. 538. - v _
7,240. 7,525. - -
IIITOTAL 314,298. 366,581. 356,000. 356,000.
REVENUES
Unexpended Balance - - -
TOTAL - - -
GARBAGE DISTRICT TAX LEVY - 366,581. 356,000. 356,000.
-46-
III
LARCHMONT-MAMARONECK JOINT GARBAGE COMMISSION
TENTATIVE BUDGET 1974
Actual
Tentative
1972 Budget Budget
Account Description Expenditures 1973 1974
200 OPERATION AND MAINTENANCE
Salaries (Plant Incl. Supt. and OT) 46,918.83 50,995.00 298,800.00
Materials and Supplies 4,593.34 5,000.00 10,000.00
Repairs and Replacements 20,384.78 20,000.00 22,000.00
Building Maintenance and Repairs 875.30 1,000.00 1,000.00
Grounds, Roadway & Dumps - -
Electrical Power and Light 1,274.39 1,800.00 2,400.00
Water 84.96 120.00 . 120.00
Gasoline, Oil, etc. 5,353.03 5,500.00 9,500.00
Use of Transfer Station (Vill. of Mam`k.) - 300.00 300.00
Use of Croton Dump 70,430.50 102,000.00 102,000.00
III Uniform Rental - 4,500.00
TOTAL 200 149,915.13 186,715.00 450,620.00
300 GENERAL CHARGES
Salary (Secretary-Treasurer) 3,113.04 3,365.00 5,500.00
Contract Services 1,780.86 2,060.00 1,690.00
Contingent Account 8,674.51 10,000.00 15,000.00
Stationery and Supplies 122.33 130.00 130.00
Telephone 366.13 435.00 435.00
Employees Retirement System 6,344.00 8,600.00 43,800.00
Insurance - Liability 7,647.50 7,700.00 8,000.00
Group Life Insurance 747.30 750.00 4,800.00
Sewer Tax . 246.69 300.00 300.00
Social Security 1,796.88 2,550.00 14,300.00
Health Insurance 1,755.15 2,000.00 15,000.00
Dental Plan - - 3,700.00
Bond Anticipation Notes 17,350.68 17,500.00 17,500.00
Recycling (Operating & Hauling Expenses) 2,108.90 2,200.00 9,000.00
Recycling (Capital Projects & repairs) 2,403.30 5,000.00 200.00
Insurance - Workmen's Compensation - - 15,000.00
Insurance - Disability - 1,100.00
TOTAL 300 54,457.27 62,590.00 155,455.00
III GRAND TOTAL 204,372.40 249,305.00 606,075.00
ESTIMATED COST PER MUNICIPALITY
Town of Mamaroneck - 58.8% $356,000.00 .
Village of Larchmont - 41.2% 250,075.00
TOTAL $606,075.00
-46A-
SCHEDULE 8
SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES *
Budget As Preliminary .1974
Expended Modified Budget Budget
1972 1973 1974 Ado•ted
F8340.0 WATER DISTRICT #1
APPROPRIATIONS
8340.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses - 2,000. 1,000.
402 Water District System
Capital Costs 34,759. 20,000. 5,000.
34,759. 22,000. 6,000. 6,000.
IIIDEBT SERVICE
F9710.6 Serial Bonds-Principal 17,000. 16,000. 15,000.
F9710.7 Serial Bonds-Interest 10,585. 9,933. 9,300.
27,585. 25,933. 24,300. 24,300.
TOTAL 62,344. 47.933. 30,300. 30,300.
REVENUES
F2414 Pipe Line Rentals - 3,433. 3,000.
F2770 Water Revenues (Net) - 24,500. 27,300.
TOTAL 27,933. 30,300. 30,300,
WATER DISTRICT TAX LEVY - 20,000. - -
-47-
SCHEDULE 9
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
SL5182.0 STREET LIGHTING DISTRICT #1
5182.1 PERSONAL SERVICES
101 Salaries & Wages 3,633 3,578. 3,834.
102 Temporary Add`l. Svces. -• - . 1,000.
3,633. 3,578. 4,834. 4,834.
5182.4 CONTRACTUAL EXPENSES
III 401 Supplies & Other Expenses 568. 992. 2,100.
402 Operation (Energy) 26,005. 33,000. 36,500.
403 Installations 3,747. 4,800. 4,000.
30,320. 38,792. 42,600. 42,600.
TOTAL, 33,953. 42}370. 47,434. 47,434.
REVENUES
Unexpended Balance - -
TOTAL
STREET LIGHTING TAX LEVY - 47,434. 47,434.
III
-48-
I
SCHEDULE 10
SPECIAL DISTRICTS - 'APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 . 1974 Adopted
SS8120.0 SEWER DISTRICT #1
'8120.1 PERSONAL SERVICES
101 Salaries & Wages 645. 3,000. 3,000.
645. 3,000. 3,000. 3,000.
8120.4 CONTRACTUAL EXPENSES
401 Supplies & Other
II/ Expenses 301. 750. 750.
402 Compensation &
Liability Insurance 86. 300. 300.
403 Sewer Construction Costs 33,888. 37,745. 37,000.
404 Maintenance-Two Sewer 535. 1,000. 1,500.
Pump Stations
34,810. 39,795. . '39,550. 39,550.
DEBT SERVICE
SS9710.6 Serial Bonds-Principal 47,000. 47,000. 39,000.
SS9730.6 Bond Anticipation
Notes - Principal 6,000. 6,000. 6,000.
SS9740.6 Capital Notes-Principal 13,500. 13,500. -
SS9710.8 Serial Bonds-Interest 10,176. 8,160. 6,320.
SS9730.7 Bond Anticipation
Notes-Interest 5,905. 6,548. 9,440.
SS9740.7 Capital Notes-Interest 411. 851. -
82,992. 82,059. 60,760. 60.760.
TOTAL, 11.8,447.. 124,854. 103,310. 103.310.
REVENUES
III Unexpended Balance — 3 800. . 000
TOTAL 3,800. 5.000. 5.000.
SEWER DISTRICT TAX LEVY 121,054. 98,310. 98,310.
-49-
SCHEDULE 11
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
SP7110.0 PARK DISTRICT #1
7110.0 PERSONAL SERVICES
101 Assistant General Foreman
(Park) 12,275. 13,295. 14,215.
102 Park Foreman 10,482. 10,980. 11,620.
103 Laborers 33,257. 36,830. 35,780.
104 Secretary 125. 200. 200.
56,139. 61,305. 61.815. 61.815.
7110.2 EQUIPMENT.
201 Heavy Duty Power Mower - - -
202 Heavy Duty Leaf Blower - - -
•
7110.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 4,136. 3,000.. 2,335.
402 Building Operation 552. 1,425. 1,575.
403 Equipment & Operating Costs 1,130. 1,350. 1,500.
404 Capital Improvement
(Resurfacing Sidewalks
@ Memorial Park) - 4,775. 500.
5,8.18. 10,550.. 5,910. 52_910.
EMPLOYEE BENEFITS
SP9010.8 Employees' Retire-
ment System 8,773. 11,350. 11,000.
SP9030.8 Social Sec. Taxes 2,574. 3,420. 3,700.
SP9040.8 Compensation &
Liability Insurance 2,629. 2,850. 4,100.
III SP9045.8 Group Life Insurance 663. 670. 700.
SP9055.8 Disability' Insurance - 200. 225.
SP9060.8 Group Health Insurance 2,739. 3,100. 3,100.
SP9070.8 Dental Plan - - 750.
17 378. 21 590. 2 575. 23 575.
-50-
SCHEDULE 11 . Cont'd.
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
PARK DISTRICT #1 (Con't)
DEBT SERVICE
SP9710.6 Serial Bonds-Principal 6,000. 6,000. 6,000.
SP9710.7 Serial Bonds-Interest 675. 405. 135.
6,675. 6,405. 6.135. 6,135.
TOTAL 86,010. 99,850. 97,435. 97,435.
REVENUES
Unexpended Balance 7,200. 3,000.
TOTAL 7,200. 3,000. 3,000.
PARK DISTRICT TAX LEVY 92,650. 94,435. 94,435
-51-
SCHEDULE 12
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
5E3410.0 FIRE DISTRICT #1
3410.1 PERSONAL SERVICES
101 Salaries (Includes
Holiday Compensation
and Overtime) 170,532. 181,239. 213,000.
170 532. 181 239. 213 000. 213 000.
3410.2 EQUIPMENT
II/ 201 Renovation-Alarm Room - - 5,000.
202 Chief's Automobile - 4,000. -
203 Clothing 5,263. 4,000. 4,000.
204 Radios 834. 1,000. 1,500.
205 Quad 5-Apparatus (Part) - - -
206 Horn System-Alarm . 2,832. 1,000. 1,500.
2071 Emergency Generator ' 1,960. - -
208 Fire Fighting Equipment 2,560. 2,000. 3,000.
13,449. 12,000. 15,000. 15,000.
3410.4 CONTRACTUAL EXPENSES
401 Supplies & Other Expenses 3,698. 9,000. 9,000.
402 Equipment Operation 8,351. 5,000. 9,000.
403 Building Operation 1 7,211. 5,000. 5,000.
404 Gas, Light, Water & Heat ' 3,616. 3,500. 4,000.
405 Inspection & Travel 3,027. 2,500. 3,300.
406 Telephone & Alarm 2,043. 2,000. 2,200.
407 Hydrant Rental 20,789. 21,150. 21,500.
408 Fire Prevention Program - 200. 200.
409 Educational Program - 500. 500.
48,735. 48,850. 54,700. 54.700.
III EMPLOYEE BENEFITS
SF 9010.8 Employees' Retire-
ment System 21,839. 42,300. 58,600.
5E9030.8 Social Security Taxes 6,307. 8,850. 10,500.
5E9040.8 Compensation and
Liability Insurance 12,737. 13,750. 14,500.
5E9045.8 Group Life Insurance 1,546. 1,560. 1,700.
5E9060.8 Group Health Insurance 6,730. 7,550. 9,600.
5E9070.7 Dental Plan - - 1,900.
49,159. 74,010. 96,800. 96,800.
-52-
SCHEDULE 12 - (Cont'd)
SPECIAL DISTRICTS - APPROPRIATIONS
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
FIRE DISTRICT #1 - (Cont'd)
DEBT SERVICE
SF9730.6 Bond Anticipation
Note-Principal - 7,000. 7,000.
SF9730.7 Bond Anticipation
Note-Interest - 1,050. 840.
8,050. 7,840. 7.840.
TOTAL 281,875. 324,149. 387,340. 387,340.
REVENUES
Unexpended Balance 8,000. -
TOTAL 8,000. . - -
FIRE DISTRICT TAX LEVY 316,149. 387,340. 387,340.
SCHEDULE 13
GENERAL FUND - TOWNWIDE - FEDERAL REVENUE SHARING
Budget As Preliminary 1971
Expended Modified Budget' Budget
1972 1973 1974 Adopter.
',8510.0 COMMUNITY BEAUTIFICATION
3510.4 CONTRACTUAL EXPENSES
404 Natural Resource 4,500.
NCLAS S IFIED
':202.0 Mamaroneck Community
Action Program 10,000. 10,C,Y
"':550.0 TRANSFER TO CAPITAL FUND
Accounting Machines 28,000. 28
& Supplies
'30.6 BOND ANTICIPATION
NOTES -- PRINCIPAL
Parking Field 26,000.
Hommocks 30,000.
Central School 11,000.
Voting Machines 10,550.
Premium River 60,000.
137,550. 137,S' `.
TOTAL 180,050. 180,050,
-54-
III
SCHEDULE 14
GENERAL FUND - TC&JN OUTSIDE VILLAGE
FEDERAL REVENUE SHARING
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Adopted
CR3I20.0 POLICE
3120.4 CONTRACTUAL EXPENSES
411 Professional Development
Program 11,500.
III 3110.8 POLICE RETIREMENT 30,000.
41,500. 41,500.
CR7610.4 PROGRAMS FOR THE AGING 4,500. 4,500
CR9550.0 TRANSFER TO CAPITAL FUND
Farm Tractor & Attachments 10,000.
10,000. 10,000.
CR9710.6 SERIAL BOND
Town Garage 10,000. 10,000.
CR9730.6 BOND ANTICIPATION NOTE
PRINCIPAL
Police Station & Court House 10,000. 10,000.
CR9740.6 CAPITAL NOTES-PRINCIPAL 17,000. f7,000.
IIITOTAL 93,000. 93,000.
—55-
SCHEDULE 14 A - ESTIMATED REVENUES
FEDERAL REVENUE.FUND - GENERAL TOWN
Budget As Preliminary 1974
Expended Modified Budget Budget
1972 1973 1974 Muted
STATE AID
C4001 Federal Revenue
Sharing - - 67, 300. 67,300.
UNEXPENDED BALANCE - - 112,750. 112,750.
TOTAL REVENUES - - 180,050. 180,050-.
FEDERAL REVENUE FUND - PART TCW
STATE AID
CR4001 Federal Revenue
Sharing - 50,620. 50,620.
UNEXPENDED BALANCE - 42,389. 42,380.
TOTAL REVENUE - - 93,000. • 93,000.
-55A-
SCHEDULE 15 - TAX RATES
YEAR TOWN COUNTY SCHOOL ASSESSMENT
1974 36.83 - - 159,808,971.
1973 34.26 21.73 70.62 158,892,524.
1972 31.66 25.29 65.72 157,735,040.
1971 29.71 20.80 63.08 157,544,453.
1970 26.55 20.33 59.02 156,062,762.
1969 24.77 17.12 53.17 154,615,479.
1968 25.36 17.36 51.71 132,658,271.
1967 23.28 14.11 43.86 130,996,235.
III 1966 22.09 12.72 40.14 128,303,420.
1965 20.41 11.94 37.19 125,807,224.
1964 19.03 11.64 35.30 125,370,203.
1963 19.40 11.67 33.30 120,950,660.
1962 18.25 11.65 29.32 117,319,554.
1961 17.55 11.67 28.53 114,813,216.
1960 17.56 11.34 27.90 111,233.241.
1959 16.80 11.26 26.90 108,606,448.
1958 15.97 10.82 25.86 106,729,722.
1957 15.85 10.66 24.32 103,369,000.
1956 15.74 10.80 23.20 98,679,000.
1955 16.38 11.13 21.45 95,095,000.
1954 16.06 11.01 18.87 91,702,000.
III1953 16.15 10.93 18.94 89,456,000.
1952 15.59 10.25 18.81 87,754,000.
1951 15.59 10.24 17.87 85,445,000.
1950 14.37 10.54 16.94 83,939,000.
1949 14.71 10.76 17.38 81,011,000.
1948 14.43 10.10 15.99 78,602,000.
1947 15.76 10.63 16.64 77,627,000.
1946 16.91 9.21 13.49 75,688,000.
-56-
III
SCHEDULE 16
TOWN OF M.:',.M.I\RONEOK
YEARL'f AMORTIZATION AND INTEREST C.iiAILS
ON ALL BOND TSc117,5 AS OF j.,-NUInT I 19Y,
YEAR ;,M0F,:.T77iTTO'j JNTERES TOTAL
:±....7_.:....:
1974 $ 80,603.00 19578.50 ::::- 99,578,50
1975 67,00'3.00 16. 57: •:: 83,573.00
1976 56,000.00 14,1-'7 :'; 70,177.50
1977 35,000.00 12,0E,...5:: 47-,012: 50
III 1978
30,00.00
30,003.00 10,856 525.i:':.0.il.
9, 40,650.00
1979
39,525.00
1980 30,000.00 8,400,G 38,400.00
1981 30,000,00 n ,) ?, -
37,275.00
1982 20,000.00 6,300.0 26,300.00
1983 20,000.00 5,475.0'.) 25,475.00
1984 20,000,00 4,630.00 24.,650.00
1985 20,000,00 3,825,00 23,825.00
1986 21) oo0.ce 3000. 0 23,000.00
1987 2,175.0C; 22,175.00
1988 20TJ.00 it_.1.. :,-
,... . 21:2.50,00
1989 '20.00000 2),-.J,,r-,)i.- ,;'
20,525.0°
'-'. t0000 125,..:.91, 643,491.30
III RECAPITULATIO :
Ce-neral Tc.wn ',.--id,_.-, ,:::-:ds
Park 1) ..tricr. Bondb
c!.-7e-.: 'D:D,itrict 5o.-1d.; 157,00
fli_ Ely Districi: Bc,11.63
80,1_:0
515,COO
-57-
III
SCHEDULE 16 (continued)
SEWER DISTRICT BONDS
YEAR A?�i011TI2,ATION :INTERES T TOTAL
1974 $ 39,00 .00 $ 6,318.50 $ 45,318.50
1975 22,.00.00 4,798.00 36,798.00
1976 16,0'06.00 3,752.50 19,752.50
1977 10,000 .G0 3,162.50 13,162.50
1978 5,000.00 2,700.00 7,700.00
1979 5 ,00000 2,475.00 7,475.00
1980 5,000.00 2,250.00 7,250.00
1981 5,00. .07 2,025,00 7,025.00
1982 5,000.00 1,800,00 6,800.00
1983 5,000.00 1,575.00 6,575.00
1984 5,000.00 1,350.30 6,350.00
1985 ';,000.00 1,175.00 6,125.00
III 1986
5,006,0
' 900.0)0) 5,900.00
1987 5,010.00 675.00 5,675.00
1988 3,000,0C 450.00 5,450.00
1989 5,000,00 275.00 5,225.00
: 157,000.0G $35,581.50 $192,581.50
HIGHWAY DISTRICT BONDS
1974 $ 10,000.00 $ 2,250.00 $ 12,250,00
1975 10,000.00 1,950.00 11,950.00
1976 10,000.00 1,650.00 11,650.00
1977 10,,000.00 1,350.00 11,350.00
1978 10,000.00 1,050.00 11,050.00
1979 L,000,00 750.00 10,750.00
1980 10,000.00 450.00 10,450.00
1981 _10.00 .00 _ 150.00 10,150.00
$ 83,000,00 $ 9,600.00 $ 89,600.00
-58-
SCHEDULE 16 (continued)
GENERAL TOWN WIDE BONDS
YEAR AMORTIZATION INTEREST TOTAL
1974 $ 10,000.00 $ 1,575.00 $ 11,575.00
1975 10,000.00 1,125.00 11,125.00
1976 15 000.00 675.00 15,675.00
$ 35,000.00 $ 3,375.00 $ 38,375.00
WATER DISTRICT BONDS
1974 $ 15,000.00 $ 9,300.00 $ 24,300.00
1975 15,000.00 8,700.00 23,700.00 .
1976 15,000.00 8,100.00 23,100.00
III 1977
15,000.00 7,500.00 22,500.00
1978 15,000.00 6,900.00 21,900,00
1979 15,000.00
6,300.00 21,300.00
1980 1 5,000.00 5,700.00 20,700.00
1981 15,000.00 5,100.00 20,100.00
1982 15,000.00 4,500.00 19,500.00
1983 15,000.00 3,900.00 18,900.00
1984 15,000.00 3,300.00 18,300.00
1985 15,000.00 2,700.00 17,700.00
1986 15,000.00 2,100.00 17,100.00
1987 15,000.00 1,500.00 16,500.00
1988 15,000.00 900.00 15,900.00
1989 15,000.00 300.00 15,300.00
$ 240,000.00 $ 76,800.00 $ 316,800.00
PARK DISTRICT BONDS
1974 $ 6,000.00 $ 135.00 $ _ 6,135.00
$ 6,000.00 $ 135.00 S 6,135.00
III
-59-
I
SCIISDULE 17
RECOMMENDED SALARY STRUCTURE
:aOUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT
$ 6,430. $ 6,730. $ 7,030. $ 7,330. $ 7,630. $ 300.
6,660. 6,975. 7,290. 7,605. 7,920. 315.
6,990. 7,330. 7,670. 8,010. 8,350. 340.
Lv 7,385. 7,750. 8,115. 8,480. 8,845. 365.
v 7,635. 8,020. 8,405. 8,790. 9,175. 385.
v-A 7,705. 8,090. 8,475. 8,860. 9,245. 385.
V1 7,965. 8,370. 8,775. 9,180. 9,585. 405.
VII 8,230. 8,655. 9,080. 9,505. 9,930. 425.
'...II 8,580. 9,025. 9,470. 9,915. 10,360. 445.
8,940. 9,410. 9,880. 10,350. 10,820. 470.
9,520. 10,045. 10,570. 11,095. 11,620. 525.
10,715. 11,320. 11,925. 12,530. 13,135. 605.
11,155. 11,845. 12,535. 13,225. 13,915. 690.
IT 12,455. 13,265. 14,075. 14,885. 15,695. 810.
':I 14,215. 15,130. 16,045. 16,960. 17,875. 915.
16,030. 17,085. 18,140. 19,195. 20,250. 1,055.
_I 17,970. 19,160. 20,350. 21,540. 22,730. 1,190.
I
- 60 -
III
SCHEDULE 17 - (Con'd)
LIST OF CLASS - RECOMNDED BY JOB GROUP STUDY
Job Group I ($6,430. - $7,630.)
Job Group II ($6,660. - $7,920.)
Job Group III ($6,990. - $8,350.)
Intermediate Typist
Court Clerk - Grade I
Job Group IV ($7,385. - $8,845.)
Court Clerk - Grade II
Intermediate Account Clerk
Intermediate Account Clerk & Typist
Intermediate Stenographer
*Senior Typist .
IIIJob Group V ($7,635. - $9,175.)
1.1.2.1.1.112 V-A ($7,705. - $9,245.)
*Assistant Assessment Clerk
Laborer
Job Group VI ($7,965. - $9,585.)
Laborer - Skilled.
Motor Equipment Operator
Maintenance Man - Repair
Maintenance Man - Traffic Signs
Senior Stenographer
Job Group VII ($8,230. - $9,930.)
Heavy Duty Equipment Operator
Job Group VIII ($8,580. - $10,360.)
Automotive Mechanic
Sewer Maintenance Foreman
Labor Foreman - Grade I
Job Group IX ($8,940. - $10,820.)
*Senior Account Clerk
Deputy Receiver of Taxes
III Job Group X ($9,520. - $11,620.)
*Deputy Assessor
Maintenance Foreman - Gardener
Park Foreman
Deputy Comptroller
Job Group XI ($10,715. - $13,135.)
Confidential Secretary & Executive Assistant & Deputy Town Clerk
Senior Engineering Aide
* Employees subject to Civil Service Examination.
- 61 -
SCHEDULE 17 - (Con'd)
LIST OF CLASS - RECOMMENDED BY JOB GROUP STUDY
Job Group XI-A ($11,155. - $13,915.)
General Foreman (Highway)
Assistant General Foreman (Park)
Job Group XII ($12,455. - $15,695.)
Town Clerk
Job Group XIII ($14,215. - $17,875.)
Superintendent of Highways
Building & Plumbing Inspector II
Assessor
Job Group XIV ($16,030. - $20,250.)
Superintendent of Recreation
Job Group XV ($17,970. - $22,730.)
Comptroller/Director of Finance
Town Engineer
- 62 -
III
•
SCHEDULE 18
SCHEDULE OF SALARIES AND WAGES - ALL FUNDS
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
GENERAL FUND - TOWN WIDE
A1010.0 TOWN BOARD
Councilmen P.T. 4 $ 3,000. $ 12,000.
A1110.0 TOWN JUSTICES
Town Justices P.T. 2 6,640. 13,280.
Court Clerks 2 8,480. & 8,350. 16,830.
Court Clerk P.T. 1 3,000. 3,000.
TOTAL $ 33,110.
IIIA1220.0 SUPERVISOR
Supervisor P.T. 1 $ 12,000.
Confidential Secretary &
Executive Assistant & 6,693. 6,693.
Deputy Town Clerk z 6,692.
Senior Stenographer 1 8,370.
Deputy Supervisor 1 4,000..
TOTAL $. 31,063.
A1315.0 COMPTROLLER
Comptroller/Director of 1 $ 16,050.
Finance
Deputy Comptroller ' 1 11,620.
Senior Account Clerks 2 10,820. & 10,350. 21,170.
Deputy Rec. of Taxes 1 10,820.
Temporary Additional
Services 3,000. 3,000.
TOTAL $ 62,660.
III A1355.0 ASSESSOR
Assessor 1 $ 17,875.
* Deputy Assessor 1 11,095.
* Assistant Assessment Clerk 1
•
8,090.
Temporary Additional
Services 300. 300.
Board of Review 3 1,100.
TOTAL . $ 38,460.
- 63 -
SCHEDULE 18 - (Con'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
A1410.0 TOWN CLERK
Town Clerk 1 Incl. $250. Lgty. $ 15,945.
Temporary Additional
Services 3,500.
Confidential Secretary &
Executive Assistant & i 6,692.
Deputy Town Clerk 6,693. 6,692.
TOTAL $ 26,137.
A1420.0 TOWN ATTORNEY
Town Attorney P.T. 1 $. 20,000.
Contingent Prof. Svces. 1,000.
Steno Services 8,000.
TOTAL $ 29,000.
A1440.0 ENGINEER
Engineer 1 $ 20,350.
Sr. Engineering Aide 1 - 13,135.
Additional Prof. Svces. 1,600.
TOTAL $ 35,085.
A1450.0 ELECTION
Custodians 2 600. $ 1,200.
Temporary Additional Svces 2,750.
Election Officials 100 17,250.
TOTAL 21 200.
A7020.0 RECREATION
Superintendent 1 $ 19,195.
* Senior Typist 1 8,845.
Commission Secretary P.T. 1 300.
Maintenance Man (Repair) 1 9,585.
Maintenance Wages 2,000.
Memorial & Hummocks Park
Attendants P.T. 4 6,100.
Swimming Pool Maintenance
P.T. (Town's Share) 45,800.
Temporary Summer Employees 62,430.
TOTAL $154,255.
- 64 -
SCHEDULE 18 - (Con'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
A8510.0 COMMUNITY BEAUTIFICATION
Consultant $ 5,000.
Maintenance Foreman
(Gardener) 1 11,760.
Laborers 5,600.
Secretary P.T. 1 300.
Temporary Additional
Services 600.
TOTAL $ 23,260.
A5010.1 MISCELLANEOUS
Superintendent of Highways 1 $ 17,875.
GENERAL FUND - TOWN OUTSIDE VILLAGES
B3120.0 POLICE 1/1/74 6/27/74
Chief 1 $ 19,526. --
Lieutenant 1 16,157. --
Lieutenant 1 16,457. --
(includes 300. longevity)
Sergeants 5 13,800. 14,200.
Sergeant 1 14,050. 14,450.
(includes 250. longevity)
Detective Sergeants 2 14,400. 14,800.
Detectives 3 13,200. 13,600.
Detective 1 13,450. 13,850.
(includes 250. longevity)
Patrolmen 25 Wage Scale Wage Scale
11,388. - 12,600. 11,788. - 13,000.
TOTAL OFFICERS $573,000. *
Senior Stenographer 1 9,585.
School Guards 12 32,400.
Cleaner P.T. 1 5,200.
Maintenance Man 3,834.
(Traffic Signs) P.T. 3/5 5,751. 5,751.
Temporary Additional Svces 12000.
GRAND TOTAL $626,936.
* Includes holiday compensation, regular and in-service program overtime.
B3620.0 BUILDING AND PLUMBING
Inspector 1 (includes 250. longevity) $ 18,125.
Senior Stenographer 1 9,585.
Examining Board of Plumbers 3 240.
Additional Professional Svces 1,000.
TOTAL $ 28,2950-
- 65 -
SCHEDULE 18 - (Could)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
A8510.0 COMMUNITY BEAUTIFICATION
Consultant $ 5,000.
Maintenance Foreman
(Gardener) 1 11,760.
Laborers 5,600.
Secretary P.T. 1 300.
Temporary Additional
Services 600.
TOTAL $ 23,260.
A5010.1 MISCELLANEOUS
Superintendent of Highways 1 .$ 17,875.
GENERAL FUND - TOWN OUTSIDE VILLAGES
B3120.0 POLICE 1/1/74 6/27/74
Chief 1 $ 19,526. --
Lieutenant 1 16,157. --
Lieutenant 1 16,457. --
(includes 300. longevity)
Sergeants 5 13,800. 14,200.
Sergeant 1 14,050. 14,450.
(includes 250. longevity)
Detective Sergeants 2 14,400. 14,800.
Detectives 3 13,200. 13,600. •
Detective 1 13,450. 13,850.
(includes 250. longevity)
Patrolmen 25 Wage Scale Wage Scale
11,388. - 12,600. 11,788. - 13,000.
TOTAL OFFICERS $573,000. *
Senior Stenographer 1 9,585.
School Guards 12 32,400.
Cleaner P.T. 1 5,200.
Maintenance Man 3,834.
(Traffic Signs) P.T. 3/5 5,751. 5,751.
Temporary Additional Svces 1,000.
GRAND TOTAL $626,936.
* Includes holiday compensation, regular and in-service program overtime.
B3620.0 BUILDING AND PLUMBING
Inspector 1 (includes 250. longevity) $ 18,125.
Senior Stenographer 1 9,585.
Examining Board of Plumbers 3 240.
Additional Professional Svces 1,000.
TOTAL L 28,950.
- 65 -
•
III
SCHEDULE 18 - (Coned)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
A8510.0 COMMUNITY BEAUTIFICATION
Consultant $ 5,000.
Maintenance Foreman
(Gardener) 1 11,760.
Laborers 5,600.
Secretary P.T. 1 300.
Temporary Additional
Services 600.
TOTAL $ 23,260.
A5010.1 MISCELLANEOUS
Superintendent of Highways 1 •$ 17,875.
GENERAL FUND - TOWN OUTSIDE VILLAGES
B3120.0 POLICE 1/1/74 6/27/74
Chief 1 $ 19,526. --
Lieutenant 1 16,157. --
Lieutenant 1 16,457. --
(includes 300. longevity)
Sergeants 5 13,800. 14,200.
Sergeant 1 14,050. 14,450;
(includes 250. longevity)
Detective Sergeants 2 14,400. 14,800.
Detectives 3 13,200. 13,600.
Detective 1 13,450. 13,850.
(includes 250. longevity)
Patrolmen 25 Wage Scale Wage Scale
11,388. - 12,600. 11,788. - 13,000.
TOTAL OFFICERS $573,000. *
Senior Stenographer 1 9,585.
School Guards 12 32,400.
Cleaner P.T. I 5,200.
III Maintenance Man 3,834.
(Traffic Signs) P.T. 3/5 5,751. 5,751.
Temporary Additional Svices 1,000.
GRAND TOTAL $626,936.
* Includes holiday compensation, regular and in-service program overtime.
B3620.0 BUILDING AND PLUMBING
Inspector 1 (includes 250. longevity) $ 18,125.
Senior Stenographer 1 9,585.
Examining Board of Plumbers 3 240.
Additional Professional Svces 1,000.
TOTAL 28 950.
- 65 -
SCHEDULE 16 - (Coa'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
8010.0. BOARD OF APPEALS (ZONING)
Secretary P.T. 1 $ 325.
8020.0 PLANNING BOARD
Secretary P.T. 1 300.
R5110.0 HIGHWAY FUND
General Foreman 1 $ 13,915.
Labor Foreman - Grade I 1 10,360.*
Sewer Maintenance Foreman 1 (additional 250. for special ) 10,610.*
(assignment incl. in base salary)
Automotive Mechanic 1 Wage Scale 10,360.*
Heavy Duty Equipment Oper. 3 8,230. - 9,930.
Motor Equipment Oper. 4 7,965. - 9,585.
Laborer - Skilled 3 7,965. - 9,585.
Laborer 7 7,705. - 9,245. $178,815.*
*Plus overtime.
TOTAL $224,060.**
* Highway Fund apportioned to Item I - 186,000. , Item II - 300. , Item III - 10,36C
Item IV - 24,000. , Sewer - 3,000. and Cemeteries - 400.
PECIAL DISTRICTS
P7110.0 PARK DISTRICT #1
Assist. General Foreman 1 (includes 300. longevity) $ 14,215.
(Park)
Park Foreman 1 11,620.*
Laborer - Skilled 1 Wage 7,965. - 9,585.
Laborer 3 Scale 7,705. - 9,245. 35,780.*
Secretary P.T. 1 200.
*Plus overtime and additional labor.
TOTAL $ 61,815.
S8120.0 SEWER DISTRICT #1
Laborer $ 3,000.
L5182,0 STREET LIGHTING DISTRICT #1
Maintenance Man (Traffic 5,751.
Signs) P.T. 2/5 1 3,834. $ 3,834.
Temporary Additional Svces 1,000.
$ 4,834.
- 66 -
SCHEDULE 16 - (Con'd)
RATE OF TOTAL
TITLE NUMBER COMPENSATION APPROPRIATION
SF3410.0 FIRE DISTRICT
1/1/74 6/27/74
Lieutenant 1 $ 13,900. $ 14,300.
(includes 300. longevity)
Lieutenant 3 13,600. 14,000.
Wage Scale Wage Scale
Firefighters 11 11,216. '-.12,500. 11,516. - 12,800.
Inspector P.T. 1 960. 960.
Plus Holiday Compensation and Overtime
TOTAL $213,000.
III
* Employees subject to Civil Service Examinations.
•
- 67 -