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HomeMy WebLinkAbout1972_12_20 Town Board Minutes CPN MINUTES OF A REGULAR MEETING OF THE TOWN BOARD OF THE TOWN OF MAMARONECK, HELD DECEMBER 20th, 1972, IN THE COUNCIL ROOM 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 Faiola Councilman Vanadernoot Councilman Bloom Councilman White Absent: None Also Present: Mr. Gronberg - Town Clerk Mrs. Brewer - Deputy Clerk Mr. Johnston - Town Attorney Mr. Aitchison - Highway Superintendent Mr. Altieri - Comptroller Mr. Elfreich - Town Engineer OPENING OF BIDS 1. Building Inspector's Car The Clerk presented the Affidavit of Publication of the Notice for Bids for the record, and opened and read aloud the follow- ing bids reporting receipt of the signed non-collusive state- ment in each case: Bidder Bid Hory Chevrolet, Inc. $3,013.00 Village Ford, Inc. 3,080.00 Whereupon on recommendation of Councilman Faiola that the usual course be followed and on his motion, seconded by Councilman Vandernoot, it was unanimously RESOLVED, that this Board hereby awards the bid for the purchase of one (1) 1973 4-door Sedan to the low bidder, to-wit that of Hory Chevrolet, Inc. , in the amount of $3,013.00, in accordance with the specifications set forth in the Notice for Bids, subject to confirmation by the Comptroller, Engineer and Attorney following their examination and report to this Board at the next meeting. 2. Fire Chief's Car The Clerk presented the Affidavit of Publication of the Notice - 1 - 1t; for Bids for the record, and opened and read aloud the follow- ing bids reporting receipt of the signed non-collusive state- ment in each case: Bidder Bid Hory Chevrolet, Inc. $3,567.00 Village Ford, Inc. 3,588.00 Action deferred to meeting of Fire Commission. PUBLIC HEARING - Decals, Parking Lot #1 On motion by Councilman Faiola, seconded by Councilman Vander- noot, it was unanimously RESOLVED, that a public hearing be and it hereby is declared open. The Clerk presented the Affidavit of Publication of the Notice of Hearing for the record, and the Supervisor briefly reviewed the plans for the provision of decals in part of the Station Parking Lots. She stated that stamped self-addressed questionnaire post cards had been placed under the windshield wipers of all cars parked in the lots and on the Parking Plaza and reported that the response had been excellent and preponderantly in favor of the proposal since at the $80. a year cost, the commuter would still realize a yearly saving over the daily meter cost. She further pointed out that a part of the lots would still be metered in order to accommodate other than the daily commuter and that transferable decals would be furnished so that they could be moved from one car to another within a family. Mrs. Helwig explained that the present high cost for the permits was due to the fact that the Town still had three more annual pay- ments to make to the County for the purchase of this land and said she fully expected upon completion of payment, that the cost would be far less and more in line with that charged by the Villages. Mrs. Helwig then announced that the calendar year would run from February 1st this year through January 31st of next year and that decals could be purchased annually at $80. or quarterly at $20. either by mail or at the office of the Town Clerk. The Chair then declared that the usual order of hearing would be followed and inquired whether anyone present wished to be heard, requesting that first those in favor of, then those in opposition to the proposal address the Board. Whereupon since no one wished to be heard, on motion by Council- man Faiola, seconded by Councilman Bloom, it was unanimously RESOLVED, that the hearing be and it hereby is declared closed. In reply to the Supervisor's question as to the Board's pleasure, on motion by Councilman Bloom, seconded by Councilman Faiola, the following resolution was adopted by unanimous vote of the Board all members being present and voting aye: BE IT RESOLVED, that Chapter IX-F now designated as Overnight Parking in Town Parking Lots be re- designated PARKING LOTS; and be it further - 2 - 4-4 RESOLVED, that a new Section to be known as Section 5 be added which shall read as follows -- This Board hereby decrees that residents of the Town of Mamaroneck who purchase permits may park their automobiles in the Permit Area created in a section of Lot #1 between the hours of 7 a.m. and 3 a.m. at a fee of $80.00 per annum or $20.00 per quarter. No person may park an automobile in this designated area unless the owner or operatior has obtained a permit which shall be attached to the visor of the automobile with the clip provided with said permit. and be it further RESOLVED, that the present Sections #5 through #15 be re-denominated as Sections #6 through #16. OLD BUSINESS 1. Adoption of Annual Budget for 1973 In presenting the proposed 1973 Annual Budget, Mrs. Helwig outlined the modifications made by the Board and Budget Com- mittee following intensive study of the Preliminary Budget adopted November 10th, 1972 and subsequently presented, re- viewed and discussed page by page at the public hearing thereon held on December 7th. She particularly called to attention the following modificat- tions which she requested be noted in the minutes : 1) that the Tentative Budget as submitted on November 10th and adopted that evening as the Preliminary Budget for 1973 showed an increase over the 1972 tax rate of $4.23 per thousand, or a tax rate of $35.89 for the Unincorporated Area, and a 15Q increase, or a tax rate of $2.29 per thousand Town Wide; 2) that on December 7th at the public hearing the Board reported proposed modifications of the Preliminary Budget reducing the increase in the tax rate for the Unincorpor- ated Area to $3.80 per thousand, a total of $35.46 per thousand, and to $2.11 per thousand for 1973, a decrease of 3c from the Town Wide tax rate of 1972; in addition, that as a result of the action of the Board on water rates at the hearing conducted prior to that on the Preliminary Budget, this anticipated levy of $3.80 per thousand was further reduced to $3.52; 3) that the negotiated PBA contract for the Police totaled $884,327. for salaries and adjustments, a total increase of $58,593. over 1972. The $26,100. contingency fund appropriated by the Board in the Preliminary Budget did not cover this increase and therefore an additional $32,493. had been appropriated in the Police budget; 4) that on December 8th, 1972 a check in the amount of $66,575. had been received under the Federal Revenue Sharing Program. This amount was shown in the 1972 cash available. The Board was crediting a like amount to anticipated revenue for 1973 making a total of $133,150. applied to the '73 budget. The formula for - 3 - I MT crediting these revenues had been devised by Council- men Bloom and Vandernoot and allocated $3.42 per capita to each resident Townwide. By population therefore $57,730. (43.4%) was credited to the Part Town budget and $75,420. to the Town Wide budget; 5) that thus the new rates established were $34.26 per thousand in the Unincorporated Area -- a reduction of $1.20 per thousand from the rate anticipated on December 7th - or an increase of $2.60 per thousand over last year, and a rate of $1.64 per thousand Townwide - a reduction of 50c from the '72 rate. The Supervisor then said she would not again review the budget in detail since it remained as presented on the 7th except for the modifications herein noted, but inquired whether there were any questions or comments from either the Board or those attend- ing the meeting? Mrs. Richard Wolf inquired whether the new tax rate did not still leave a 10% increase over last year's tax rate, and upon being answered affirmatively, she stated she thought this most distress- ing. A question as to whether the increase of $32,493. in the Police budget resulting from the inclusion of the Police contract meant that this contract had therefore been signed at more than the Board had anticipated and made any provision for was asked and answered by the Supervisor who replied this was correct and explained that in the two-year contract agreed upon, patrolmen now receiving $11,085. would receive $11,750. on January 1st, $12,600. on June 28th of 1973 and $13,000. on June 27th, 1974, or an overall increase of 9.8% in '73 and 5% in 1974 subject to approval by the Economic Stabilization Board. Councilman Vandernoot added by way of explanation that during the negotiations it had been found that the Town lagged some $500. to $600. behind neighboring like communities in salaries and that it had been necessary to close this gap if the Town were to remain in the competitive market and attract and keep well qualified professional police officers. Mr. Richard Wolf questioned the purpose of the Board's holding a public hearing when no changes had been made in the budget resulting from the dissatisfaction voiced at that time by the people? Councilman Bloom in replying stated that many of the budget items could not be changed since they were unavoidable, citing as examples appropriations for negotiated salaries and fringe benefits, equipment, supplies and contractural expenses. Some changes could be made in appropriations for particular projects if approved by the Board, he continued, and cited as an example the appropriation for a picnic shelter at the Hommocks to which some objections had been raised at the December 7th hearing. Further he remarked that although objections had also been raised at that meeting to the proposed pool fee increase, no change had been made by the Board since if these fees were not raised, taxes would have to be increased to meet the pool costs. Mr. Wolf then observed that none of this cleared the point he raised which was that no changes had been made in response to the people's dissatisfaction -- which Mrs. Helwig said she did not feel to be quite true since certainly changes or modifica- tions had been made to decrease the tax rate as much as possible - 4 - in response to the dissatisfaction voiced at the previous discus- sion of the budget. Mr. Wolf then said he believed if correct that to summarize the only changes made were: a) inclusion of Revenue Sharing Funds b) inclusion of PBA contract item c) Water District change to wash item Mrs. Helwig then reviewed the chronology of the budget from "Tentative" (November 10th) to "Annual" (December 20th) stating the Tentative Budget had called for a tax rate of $35.84 per $1,000. assessed valuation in the Unincorporated Area, an in- crease of $4.23 per thousand over the previous year, and a rate of $2.29 per $1,000. assessed valuation Townwide, an increase of 15c over 1972, which had been trimmed to $35.46 for the Unin- corporated Area and $2.11 Townwide by cuts in departmental re- quests and an increase in the water rates washing out that District's proposed increase. In further revisions made following the hear- ing on the 7th, she continued, the Federal Revenue Funds received had been applied to decrease both the PartTown and Townwide rates for 1973. Mrs. Theodore Shultz then addressed the Board stating that she believed the Board had done its best but despite this, the tax rate still had increased by 10% over last year which led her to wonder whether it would not be wise for the Board to take a long range view to see if it were not possible to combine services or do something to cut the budget? Mrs. Helwig explained that to date in all of the studies made on possible combination or consolidation, no way to realize savings in operation had come to light. Mrs. Shultz said she could under- stand this since each municipality wants to maintain its statusquo -- but wondered whether what was needed was not an outside firm in view of this? At this point, Councilman Faiola addressed the Chair stating that inasmuch as the discussion seemed to be turning toward that the Board had had on both December 4th and 7th, he would like to move the adoption of the Preliminary Budget as modified this evening as the Annual Budget for the Town for the year 1973. This motion was seconded by Councilman Vandernoot and the follow- ing resolution thereupon adopted by unanimous vote of the Board, all members being present and voting: WHEREAS, this Town Board has met on December 7th at the time and place specified in the Notice of Public Hearing on the adoption of a Preliminary Budget for 1973 and has heard all persons desiring to be heard thereon; and WHEREAS, the Preliminary Budget as adopted on November 10th, 1972 has been modified as of this date by the addition of the following: 1) Inclusion in cash available in the 1972 budget of the sum of $66,575. and in anticipated revenues in the 1973 budget of the same sum, $66,575. received by - 5 - lilhs' 7 o it, ci S f • n 7. • fUuNI)Et) 1661 • TOWN OF MAMARONECK NEW YORK FOUNDED 1661 1973 ANNUAL BUDGET SUPERVISOR CHRISTINE K. HELWIG COUNCILMEN RAYMOND P. FAIOLA JOSEPH F. VANDERNOOT LEE H. BLOOM THOMAS E. WHITE JOSEPH ALTIERI ' COMPTROLLER/DIRECTOR OF FINANCE ADOPTED DECEMBER 20, 1972 - TOWN LAW SECTION 109 EXCEPT FOR THE COVERS THIS BUDGET HAS BEEN REPRODUCED ON Ecolo-Wove 50% Recycled Paper MEETS G.S.A. STANDARDS TOWN OF MAMARONECK 740 WEST BOSTON POST ROAD MAMARONECK. N. Y. CHRISTINE K. HELWIGip OW 8-8300 SUPERVISOR January 1973 To the residents of the Town of Mamaroneck -- The Annual Budget for 1973 as adopted by the Town Board on December • 20th, 1972 is presented herewith. The final budget indicates a tax rate of $34.26 per $1 ,000. for resi- dents of the Unincorporated Area - an increase of $2.60 per $1 ,000. over 1972. The rate of $34.26 includes the rate of $1 .64 per $1 ,000. Town Wide - which is 50ct per $1 ,000. less than 1972. The final rates are decreased from those predicted in the Preliminary Budget which indicated an increase of $4.23 per $1 ,000. in the Unincor- porated Area and 15( per $1 ,000. Town Wide. The Board was able to effect these decreases in several ways: 1) Cuts in Departmental requests 2) Increases in Recreation user fees. 3) Increases in water rates to eliminate the necessity of a Water District levy 4) Inclusion of 1972 Federal Revenue Sharing Funds to re- duce the increases in property tax rates for Town Wide and Town Outside Villages These reductions were achieved in spite of an additional amount of $32,493. in the Police Department budget - the result of the contract agreement with the P.B.A. for 1973 and 1974 salaries. The Town Board is grateful to the various Commissions, Department Heads and staff members who devoted much time and study to the oper- ational needs and long term requirements of the Town. We also appre- ciate the constructive suggestions received from residents at our hear- ings and their continued interest in assisting us to provide essential services as economically as possible. We will continue to use your taxes as prudently as we can while maintaining the kind of services you expect from your Town government. Respectfully submitted, • i CL-4-4-E -4--) k 1:1 .,.- /. Christine K. Helwig Supervisor For the Town Board b) TABLE OF CONTENTS TITLE PAGE Taxpayers Guide to the 1973 Budget 1 Total Appropriations, Revenues and Tax Levy 2 Appropriations by Budget Category 3 Appropriations Chart 4 Personnel Costs CSEA Contract 5 PBA and Fire Contracts 6 Comparison of Total Taxes—State, County, Town and School 7 Assessment Roll Exemptions 8a Annual Budget 1973 8 Comparison of Tax Rates & Assessments 9 Appropriations - General Fund - Town Wide Schedule I Town Board 10 Justices 11 Supervisor 12 Comptroller 13 Independent Auditing 14 Receiver of Taxes 15 Assessor 16 Town Clerk 17 Town Attorney 18 Engineer 19 Elections 20 Town Offices 21 Public Safety 22 Parking Fields 23 General Recreation 24 & 25 Community Beautification 26 & 27 Miscellaneous 28 & 29 Appropriations - General Fund - Town Outside Villages Schedule 2 Police 30 & 31 Building & Plumbing 32 Board of Appeals (Zoning) 33 Planning Board 34 • Miscellaneous 35 & 36 Estimated Revenues General Fund - Town Wide Schedule 3 37 & 38 Estimated Revenues General Fund - Town Outside Villages Schedule 4 39 Appropriations - Highway Fund Schedule 5 40 & 41 Estimated Revenues - Highway Fund Schedule 6 42 Appropriations - Special Districts Garbage District #1 Schedule 7 43 TABLE OF CONTENTS TITLE PAGE Appropriations - Special Districts Water District #1 Schedule 8 44 Street Lighting #1 Schedule 9 45 Sewer District #1 Schedule 10 46 Park District #1 • Schedule 11 47 & 48 Fire District #1 Schedule 12 49 & 50 Tax Rates 1943 - 1972 Schedule 13 51 Yearly Amortization & Interest Charges on All Bonds - Issues as of January 1, 1973 Schedule 14 52,53 & 54 Recommended Salary Structure Schedule 15 55 List of Classes Recommended by Job Group Study Schedule 15 56 & 57 Schedule of Salaries & Wages - All Funds Schedule 16 58 - 62 Incl, Capital Budget & Improvement Program Schedule 17 63 11/ e TAXPAYERS GUIDE TO THE 1973 TOWN BUDGE, In the following pages we are presenting some analyses of the Town Budget which we hope will be useful to you in understanding how your tax money is used. The total appropriations of $3,409,979. for Town services are divided into four major categories. 1 . Public Safety - $1 ,492,566. - 4368% Public Safety includes all costs of Police and Fire Protection, the Town Courts, Street Lighting and Signs, Building Inspection, the Humane Society Contract, Narcotics Guidance Council, Parking Fields and Civil Defense. 2. Public Works - $993,916. - 29% This includes all costs of Highway, Street and Road Repairs, Gar- bage Collection and Disposal, Sewer Repairs and Maintenance and Water Service. 3. Recreation, Parks, Library - $485,694. - 14.3% 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 Patriotic Observances. 4. General Government - $437,803. - 12.9% Administrative and Executive costs include Assessments, Collec- tion of Taxes, Finance, Legal Services, Engineering, Elections, Planning and Zoning and Contingent Funds. The Annual Budget for 1973 is shown on page 8. Assessments for 1972 and 1973 are shown on page 9 with a compariosn of tax rates which indicates the increases or decreases in the rates for 1973. - 1 - TOT\L APPROPRIATIONS, REVENUES AND TAX LEVY The total budget for 1973 is $3,409,979. , an increase of $246,235. over the modified 1972 budget, or 7.79%. Estimated revenues and unexpended balances for 1973 total $873,098. , an increase of $99,265. from the modified 1972 budget, or 12.83%. We have estimated the impact of funds that will be received covering the period from 1/1 - 12/31/72 as our share of Federal Revenues at this time. The net tax levy has increased $146,970. , or 6.2% over 1972 as shown below: Comparison of Tax Levy 1972 1973 Inc. General Fund Town Wide $ 337,501 . $ 259,888. $ (77,613.) Town Outside Villages 865,854. 958,951 . 93,097. Highway Fund Items 1 ,2,3,4,5 336,846. 379,238. 42,392. Special Districts Garbage 303,682. 366,581 . 62,899. Water 20,000. -0- (20,000.) Street Lighting 33,312. 42,370. 9,058. Sewer 109,808. 121 ,054. 11 ,246. Park 82,900. 92,650. 9,750. Fire 300,008. 316,149. 16, 141 . Net Levy 2,389,911 . 2,536,881 . 146,970. The major share of the 6.2% increase shown is in salaries and benefits for Police and Highway employees as a result of contract agreements. $54,000. of the $146,970. increase is due to the impact of the 20-year retirement plan in our Police and Fire contracts. The other major increase in the Garbage District reflects four addi- tional men (positions transferred from Highway) as well as the pro- jected increase to $8.50 per ton dumping fee at Croton. - 2 w- BUDGET APPROPRIATIONS BY CATEGORY Salaries and Fringe Benefits Salaries and fringe benefits amount to $2, 176, 179. , or 63% of the total. In 1973 the Town will have 124 full time employees and 27 on a part time basis. On pages 58 - 62 you will find a listing of titles and salaries by department. In addition, we employ 131 sea- sonal recreation attendants, 4 conservation men and 102 election workers. 12 individuals receive set fees for special assignments. Since fringe benefits are very substantial, we have made an anal- ysis to show the total cost for 4 typical employees in various de- partments. (pages 5 and 6) Contractural Expenses These amount to $772,532. , or 23% of the total appropriations and cover a wide variety of expenditures. For example: $66,295. in Recreation - largely for school rentals 61 ,850. in Police - building and equipment operation traffic signals and professional training 102,634. in PartTown Miscellaneous -$92,250. for Town's share Library 158,800. in Highway - general repairs, equipment main- tenance, gas, oil and snow removal 148,326. in Garbage - $135,326. for Town's share of In- cinerator operation 38,792. in Street Lighting - $33,000. for energy 39,705. in Sewer - $37,745. for construction costs Debt Service $257,255. , or 8% of all appropriations Debt Schedules - pages 52 - 54 Miscellaneous Unclassified $140,533. $82,833. for the Narcotics Guidance Council is offset by revenues from the County - (page 28) $10,000. is in Part Town Contingency - (page 35) - 3 APPROPRIATIONS xsY CATEGORY DEBT. SERVICE $257, 255 CONSTRACTUAL EXPENSES $772, 532 8% 23% FRINGE BENEFITS $517, 125 EQUIPMENT $63,480 15% 4% MISC. UNCLASSIFIED $140, 533 48% SALARIES $1,659, 054 100% = 3,409, 979* * Includes Appropriations of $133,150.00 - Federal Revenue Sharing Fund (See Page 8) Lui J 41110 PERSONNEL COSTS - CSEA CONTRACT 1972. 1973 1:: ACTUAL ESTIMATED 1. Senior AIC Clerk (M) Base Salary $ 8,770.00 $ 9.290.00 Fringe Benefits State Retirement System (16.6%) 1,455.82 (18.7%) 1,737.23 Social Security Taxes ' 1972 - Based 9,000 @ 5.2% 456.04 1973 - Based 10,800 @ 5.85% 543.47 Group Life Insurance 110.40 110.40 Disability Insurance -- 32.40 Group Health Insurance 468.24 (7.50% Inc,) 503.36 Total $ 11,260.50 $ 12,216.86 % of Fringe Benefits Over Base Salary 28.40% 31.51% 2. Motor Equipment Operator (M) Base Salary 8,425.00 8.945.00 Overtime 876.86 929.47* 9,301.86 9,874.47 ir' Fringe Benefits LState Retirement System (16.6%) 1,544.11 (18.7%) Social Security Taxes 1,846.53 1972 - Based 9,000 @ 5.2% 468.00 1973 - Based 10,800 @ 5.85% 577.66 Group Life Insurance 110.40 110.40 Disability Insurance -- 32.40 Group Health Insurance 468.24 (7.50% Inc.) 503.36 Total $ 11,892.61 $ 12,944.82 of Fringe Benefits& Overtime Over Base Salary 41.16% 44.72% 1: - 5 - PERSONNEL COSTS - PBA AND FIRE. CONTRACTS 1972 1973 ACTUAL ESTIMATED Patrolman (M) Base Salary $ 11,085.00 $ 11,750.00 Holiday Compensation ' 507.00 537.00 Overtime 272.28 288.00 11,864.28 12,575.00 Schooling 780.74 800.00 State Retirement System (17.6%) 2,088.11 (27.2%) 3,420.40 Social Security Taxes 1972 - Based 9,000 @ 5.2% 468.00 1973 - Based 10,800 @ 5.85% 631.80 Group Life Insurance 110.40 110.40 Group Health Insurance 468.24 (7.50% Inc.) 503.36 Total $ 15,779.77 $18,040.96 % of Fringe Benefits Holiday Comp. & Overtime Over Base Salary 42.35% 53.54% Fireman (M) Base Salary $ 10,985.00 $ 11,644.00 * Holiday Compensation 483.32 512.00 * Overtime 467.79 495.00 * 11,936.11 12,651.00 Schooling State Retirement System (17.67.) 2,100.76 (27.2%) 3,441.07 Social Security Taxes 1972 - Based 9,000 @ 5.2% 468.00 1973 - Based 10,800 @ 5.85% 631.80 Group Life Insurance 110.40 110.40 Group Health Insurance 468.24 (7.50% Inc.) 503.36 Total $ 15,083.51 $ 17,337.63 % of Fringe Benefits Holiday Comp. & Overtime Over Base Salary 37.317 48.90% Contracts do not include Workmen's Compensation & Public Liability Insuarance * Estimated at 6% increase for comparative purposes - 6 - 411111 UNDER WESTCHESTER COUNTY TAX LAW, THE TOti._. __ST COLLECT AND DISBURSE TAXES LEV?ED BY THE STATE, COUNTY AND SCHOOL DISTRICT Larehmont Village Unincorporated Mamaroneck Village Town of MamaroneckiN\ School Tax Town * $65.72 Sept. (/ ,,d.-mia* & Jan. School Tax Town School Tax $65.72 ept. $65.72 . p * - The collecting n. & Jan. agency for (Scarsdale various taxes District and the dates $64.97) of collection are indicated by brackets to the right of Village Village* Village the columns. Part Town Tax Tax Highway $41.50 June& Districts $34.24 Village*$29.52June & December * . Judicial & Judicial & $56.95 County Judicial & County April $22.92 $22.92 Town * county Vim. $22.92 Town $28.07 migam County Sewer Tax 2.37 3.01 April 2.37 $27.43 April Town Wide Tax 2.14 2.14 2.14 Tax Levy Per $1,000 in 1972 $122.67 $135.29 $127.39 The $2.14 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. $29.52 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 the School Districts. 7 TOWN OF MAMARONECK ASSESSMENT ROLL - 1972-73 EXEMPTIONS TOWN OF MAMARONECK $ 904,600. VILLAGE OF LARCHMONT 1, 020,400. VILLAGE OF MAMARONECK 1, 344, 970. TOTAL $ 3, 269, 970. $3, 269, 970. U. S. POST OFFICE $ 196, 600. COUNTY OF WESTCHESTER 711, 500. CEMERTERIES 67, 300. LARCHMONT MANOR PARK 60, 504. METRO. TRANS. AUTH. 1, 114, 986. TOTAL $ 2, 150, 890. $2, 150,890. MINISTRIES $ 10, 500. COUNTY OF WESTCHESTER 3,098, 000. WEST. JOINT WATER WORKS 262, 900. MISCELLANEOUS 1,021, 900. BOARD OF EDUCATION 11, 037,600. CHURCHES 4, 037, 000. TOTAL $19,467, 900. $19,467, 900. VETERANS ' EXEMPTIONS $ 1, 751, 100. OLD AGE EXEMPTIONS _ 682,650. TOTAL $ 2,433, 750. $2,433, 750. $ 27, 322, 510. SUMMARY WHOLLY EXEMPT $ 5,420,860. PARTIAL EXEMPT 21, 901, 650. TOTAL EXEMPTIONS $27, 322, 510. I - 8a - TOWN OF MAMARONECK ANNUAL BUDGET 1973 ESTIMATED FUNDS SCHEDULES APPROPRIATIONS REVENUES* TAX LEVY GENERAL FUND Town Wide Schedules 1 & 3 902,308.00 642,420.00 259,888.00 Less: Federal Sharing Revenue Schedules 1 & 3 75,420,00 75,420.00 - - 826,888.00 567,000.00 259,888.00 Town Outside Villages Schedules 2 & 4 1,064,896.00 105,945.00 958,951.00 Less: Federal Sharing Revenue Schedules 2 & 4 57,730.00 57,730.00 - - 1,007,166.00 48,215.00 958,951.00 HIGHWAY FUND Items 1, 2, 3, 4 & 5 Schedules 5 & 6 437,038.00 57,800.00 379,238.00 SPECIAL DISTRICTS Garbage Schedule 7 366,581.00 - - 366,581.00 Water Schedule 8 47,933.00 47,933.00 - - Street Lighting Schedule 9 42,370.00 - - 42,370,00 Sewer Schedule 10 124,854.00 3,800.00 121,054.00 Park Schedule 11 99,850.00 7,200.00 92,650.00 Fire Schedule 12 324,149.00 8,000.00 316,149.00 TOTAL 3,409,979.00 873,098.00 2,536,881.00 *Includes Unexpended Balances. -8- COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1972 1973 General Fund - Town Wide 157,735,040. 158,892,524. General Fund - Town Outside Villages 69,997,348. 70,279,320. Highway Fund 69,997,348. 70,279,320. Garbage District 69,997,348. 70,279,320. Water District 70,003,348. 70,303,320. Street Lighting 70,003,348. 70,303,320. Sewer District 64,379,748. 64,618,720. Park District 66,794,408. 67,148,180. Fire District 69,997,348. 70,279,320. 1972 1973 COMPARISON OF TAX RATES Actual Estimated .Increase Decrease General Fund - Town Wide 2.14 1.64 - - .50 General Fund - Town Out- side Villages 12.37 13.65 1.28 - - Highway Fund 4.81 5.40 .59 . - Garbage District 4.34 5.22 ..88 . - Water District .29 _ - - - .29 Street Lighting District .48 .60 . 12 - - Sewer District 1.71 1.87 .16 - - Park District 1.24 1.38 .14 - - Fire District 4.28 4.50 .22 - - 31.66 34.26 3.39 .79 1972 1973 SUMMARY BY AREAS Actual Estimated Increase Decrease Village of Mamaroneck 2.14 1.64 - - .50 Village of Larchmont 2.14 1.64 - - .50 Unincorporated Area 31.66 34.26 2.60 - - -9- SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 x.972 1973 Adopted A1010.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Councilmen (4) 12000. 12000. 12000. 12000. 12000. 12000. 12000. 1010.4 CONTRACTUAL EXPENSES 401 Publishing Notices, Reports, etc. 706. 1300. 1000. 402 Travel & Conventions 16. 300. 300. 722. 1600. 1300. 1300. TOTAL 12722. 13600. 13300. 13300. -10- SCHEDULE 1 - (could) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1110.0 JUSTICES 1110.0 PERSONAL SERVICES 101 Town Justices (2) 11400. 11400. 12400. 102 Court Clerk 6820. 7685. 8205. 103 Court Clerk 5670. 6510. 7370. 104 Court Clerk P.T. 1931, 2500. 2750. 25821. 28095. 30725. 30725, 1110.2 EQUIPMENT 201 Office Furniture 3291. 925. 45. 202 Tape Recorder 215. 400. - - 203 Adding Machine - - 135. - - 3506. 1460. 45. 45. 1110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3645. 5785. 5060. 402 Part Time Cleaner - - 1000. 1050. 3645. 6785. 6110. 6110. TOTAL 32972. 36340. 36880. 36880. -11- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1110.0 JUSTICES 1110.0 PERSONAL SERVICES 101 Town Justices (2) 11400. 11400. 12400. 102 Court Clerk 6820. 7685. 8205. 103 Court Clerk 5670. 6510. 7370. 104 Court Clerk P.T. 1931 , 2500, 2750. 25821. 28095. 30725. 30725. 1110.2 EQUIPMENT 201 Office Furniture 111 3291. 925. 45. 202 Tape Recorder 215. 400. - - 203 Adding Machine - - 135. - - 3506. 1460. 45. 45. 1110.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3645. 5785. 5060. 402 Part Time Cleaner - - 1000. 1050. 3645. 6785. 6110. 6110. TOTAL 32972. 36340. 36880. 36880. -11- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Supervisor 8000. 8000. 12000. *102 Confidential Secretary & Executive Assistant 5738. 5988. 6248. 103 Senior Stenographer 6581. 7615. 8540, 20319. 21603. 26788. 26788. 1220.2 EQUIPMENT 201 Typewriter _ _ 520. - - 202 Office Furniture - - 475. - - - - 995. - - - - 111 1220.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 894. 960. 960. 402 Travel & Conventions - - - - 200. 894. 960. _ 1160.__ _., 1160. TOTAL 21213,_ 23558. 27948. 27948 *Supervisor's Office (1/2) and Town Clerk's Office (1/2) . -12- SCHEDULE 1 - (conic') GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Comptroller/Director of Finance 18475. 20020. 21220. 102 Senior Account Clerk 7925. 8770. 9290. 103 Senior Account Clerk 7185. 8345, 9290. 104 Junior Accountant 7389. 8720. 9910. 105 Temporary Additional Services - - - - 1500. 40974, 45855. 51210. 51210. 1315.2 EQUIPMENT 201 Typewriter - - - - 500. 202 Office Furniture - - 100, 100. 11/ - - 100. 600. 600. 1315.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 995. 900. 1100. 402 Travel & Conventions - - - - 200. 995. 900. 1300. 1300. TOTAL 41969. 46855. 53110. 53110. -13- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1320.0 INDEPENDENT AUDITING 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 4000. 4750. 4750. TOTAL 40002 4750. 4750. 4750. -14- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1330.0 RECEIVER OF TAXES 1330.1 PERSONAL SERVICES 101 Receiver of Taxes 13320. 14120. 14950. 102 Senior Account Clerk 7925. 8770. 9290. * 103 Assessment Clerk 4135. - - - - 104 Temporary Additional Services 243. 500. 2400. 25623. 23390. 26640. 26640. 1330.2 EQUIPMENT 201 Calculator - - 320. 366. - - 320, 366. 366. 1330.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3919, 4000. 4000. 3919. 4000. 4000. 4000. TOTAL 29542. 27710. 31006, 31006. *Transferred to Assessor's Department (1/2) . -15- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS - Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Assessor 15245. 15745. 16690. 102 Deputy Assessor 1438. - - 9930. * 103 Assessment Clerk 4135. 9200. - - 104 Assistant Assessment Clerk 6820. 7700. 7065. 105 Temporary Additional Services - - - - 700. 106 Board of Review 900. 1100. 1100. ** 107 Professional Appraiser - - 1500. - - 28538. 35245. 35485. 35485. 1355.2 EQUIPMENT 201 Office Furniture - - 500. 150. - - 500. 150. 150. 1355.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1972. 1500. 2900. 402 Travel & Car Expenses 522. 700. 1100. 403 Appraisals, Cert. , etc. 1237. 3000. 3000. 404 Tax Maps - - 500. 1000. 3731. 5700. 8000. 8000. TOTAL 32269. 41445. 43635. 43635. * Transferred from Receiver of Taxes Office. ** Transferred to A/C 403. -16- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICES 101 Town Clerk 13320, 13820, 14900. 102 Temporary Additional Services - - - 2340. • * 103 Confidential Secretary & Executive Assistant 5737. 5987. 6247. 19057. 19807, 23487, 23487. 1410,4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 769. 700. 700. 769, 700, 700. 700. TOTAL 19826. 20507, 24187. 24187. * Town Clerk's Department (1/2) & Supervisor's Department (1/2) . • • -17- SCHEDULE 1 - (con'd) liiGENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Town Attorney 14500. 16000. 17500. 102 Contingent Professional Services 2000. 8200. 3500. 103 Steno. Services 6284. 7000. 7000. 22784. 31200. 28000. 28000. 1420.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1143. 900. 900. 402 Travel Expenses 215. 300. 300. 1358. 1200, 1200. 1200. 11/ TOTAL 24142, 32400, 29200, 29200. -18- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget _ 1971 1972 1973 Adopted A1440,0 ENGINEER 1440.1 PERSONAL SERVICES 101 Town Engineer 17335. 17835, 18905, 102 Sr. Engineering Aide 10870. 11975. 12495. 103 Additional Professional Services 500. 1000. 1000. 28705. 30810, 32400. 32400, 1440.2 EQUIPMENT 201 Radio - - - - 1000. - - - - 1000. 1000. 1440.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 904. 1500, 1500. 402 Travel & Conventions - - - - 200, 904. 1500. 1700. 1700, TOTAL 29609. 32310. 35100, 35100. -19- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1450.0 ELECTIONS _ 1450.1 PERSONAL SERVICES 101 Custodians 625. 1200. 1200. * 102 Wages 1884. 2575. 2575, 103 Inspectors & Poll Clerks 12977. 17779. 16139. 15486. 21554. 19914. 19914. 1450.2 EQUIPMENT ** 201 Voting Machines & Election Booths 4636. 2100. - - 4636. 2100. - - - - 1450.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 859. 150, 150. 402 Rental Polling Places 3529. 2210, 2080, 403 Transportation of Equipment 1196. 2100, 2100, 5584, 4460. 4330. 4330, TOTAL 25706. 28114, 24244. 24244. * Custodians (Schools) 2275.00 Laborer (Delivering Supplies) 300.00 2575.00 ** Intend to purchase seven (7) new machines, less rental, net figure $10,521.00 through Bond Anticipation Notes. -20- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A1620.0 TOWN OFFICES 1620.1 PERSONAL SERVICES 101 Temporary Additional Services (Vacations, Overtime, etc.) 5917. 6160. 660. 5917. 6160. 660. 660. 1620.2 EQUIPMENT 201 Alterations, Office Equipment, etc. - 1835. - - 202 Postage Machine 1180. - - - - 203 Check Writer & Signer 755. - - - - 1935. 1835. - - - - 1620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3386. 4000. 3500. 402 Stationery & Postage 608. 2500. 1000. 403 Telephone 4031. 7300. 7300. 404 Rent 7900. 8500. 8500. 405 Switchboard - Town's Share - - 3500. 3500. 15925, 25800, 23800, 23800. TOTAL 23777, 33795. 24460, 24460. -21- SCHEDULE 1 -. (contd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted PUBLIC SAFETY A3510,0 SAFETY OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 594, 600. 650, TOTAL 594. 600. 650. 650. A3640.0 CIVIL DEFENSE* 3640.2 EQUIPMENT 201 Sirens 854. 854. - - - - - - 3640.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 463. 500. 400. 402 Repairs, Replacements & Tools, etc. 101. 150. - - 564. 650, 400. 400. TOTAL 1418. 650. 400. 400. TOTAL 2012. 1250, 1050. 1050. *Village of Larchmont (1/2) & Town of Mamaroneck (1/2) . -22- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A5650.0 PARKING FIELDS 5650.4 CONTRACTUAL EXPENSES 401-1 Supplies & Other Expenses (Parking Field #1) 2092. 4500. 2000, 401-2 Supplies & Other Expenses (Parking Field #3) 226, 250. 250. 2318. 4750. 2250. 2250. DEBT SERVICE A5650.6 Redemption of Bond Anticipation Note 13000. 13000. 13000. A5650.7 Interest on Note 2730. 1272. 1065. 15730. 14272. 14065. 14065. TOTAL 18048, 19022. 16315. 16315. -23- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A7020.0 GENERAL RECREATION - 7020.1 PERSONAL SERVICES 101 Superintendent 15245, 15745. 16690. 102 Commission Secretary 300. 300. • 300, 103 Recreation Attendants (Maintenance) 3989, 1500, 1500. 104 Maintenance Man (Repair) 7520. 8425. 8945. 105 Senior Typist 6090. 6955. 7840. 106 Memorial & Hommocks Park Attendants 8579, 9000, 7600. 41723. 41925. 42875. 42875. 7020.2 EQUIPMENT 201 Memorial Park & Play- ground - - 2850. 1000. 202 New Gestefax & Mimeo Machines 2708. _ _ - - 203 Overhaul Launch Engine 682. - - - - - 204 Picnic Shelter (Located at the Hommocks- For use of Community Organizations) - - - - 6000. 205 New Maintenance Truck (1/2 ton) - - 3000. - - 206 Equipment - Hammocks Area - - 3500. - - 3390. 9350, 7000. 7000, 7020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 10933. 9325, 11100. 10933. 9325. 11100, 11100. TOTAL 56046. 60600. 60975, 60975. -24- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted GENERAL RECREATION (con'd) A7180.0 POOL (TOWN'S SHARE) 7180.1 PERSONAL SERVICES 45198. 41508. 41508. 7180.4 CONTRACTUAL EXPENSES 30169. 23500. 32500. 75367. 65008. 74008. 74008. A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 36606. 41875. 46149. 7310.4 CONTRACTUAL EXPENSES 12827. 16151. 15817. 49433. 58026. 61966. 61966. A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 4596. 7123. 7284. 7620.4 CONTRACTUAL EXPENSES 6233, 8419. 6878. 10829. 15542. 14162. 14162. TOTAL 191675. 199176. 211111. 211111. REVENUES (See Pages 37 & 38) Estimated State Aid 4028. 4553. Estimated Fees 92570. 110775 TOTAL 96598 115328. NET APPROPRIATION 102578. 95783. NET DECREASE FOR 1973 6795. -25- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted GENERAL RECREATION (con'd) A7180.0 POOL (TOWN'S SHARE) 7180.1 PERSONAL SERVICES 45198. 41508. 41508. 7180.4 CONTRACTUAL EXPENSES 30169, 23500. 32500. 75367. 65008. 74008. 74008. A7310,0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 36606. 41875. 46149. 7310.4 CONTRACTUAL EXPENSES . 12827. 16151. 15817. 49433. 58026. 61966. 61966. A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 4596. 7123. 7284. 7620.4 CONTRACTUAL EXPENSES 6233, 8419. 6878, 10829. 15542. 14162. 14162. TOTAL 191675. 199176. 211111. 211111. REVENUES (See Pages 37 & 38) Estimated State Aid 4028. 4553. Estimated Fees 92570. 110775 TOTAL 96598. 115328. NET APPROPRIATION - 102578, 95783. NET DECREASE FOR 1973 6795. -25- SCHEDULE 1 - (con d) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted A8510,0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 101 Consultant 1000. 1000. 1000. 102 Maintenance Foreman (Gardener) 9160. 9935. 10980. 103 Laborers 3712. 4100. 4800. 104 Secretary 845. 300. 300. 105 Temporary Additional Services - - 540. 600. 14717. 15875. 17680. 17680 8510.2 EQUIPMENT 201 Equipment Rental & Operation 3804. 1800. 1900. 202 Used Station Wagon 2485. - - - - 203 Bulldozer Rental 3075. 900. 200. 9364. 2700. 2100. 2100. 8510.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 4161. 2950. 4200. 402 Travel & Conventions - - - - 500. 4161. 2950. 4700. 4700. TOTAL 28242. 21525. 24480. 24480 111 -26- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Ad rted COMMUNITY BEAUTIFICATION (con'd) A8560.0 SHADE TREE FUND 8560.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 1625. 1750' 1750. 1625. 1750, 1750 1750 A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 443. 400. 400. 443. 400. 400. 400. TOTAL 30310. 23675. 26630. 26630. -27- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted MISCELLANEOUS A1680.4 Data Processing - Payroll 1104. 1300. 1440, A1910,4 Official Bonds and Undertakings 452. 600. 600. A1920.0 Municipal Association Dues 250, 400. 400. A1950.0 Real Estate Taxes 2190. 3900. 3000. A1990,0 Contingency Fund - - 5485.* 21625. A5010,1 Supt. of Highways 15245. 15745. 16690, A501.0.1 Bookkeeper - P.T. Supt. of Highways 520. 520. 520, A6410.4 Street Signs 576. 1200. 900. A6510.4 Veteran's Organization Rooms 900. 900. 900. A7550.4 Patriotic Days Observances 1117. 1250. 1250. TOTAL 22354. 31300. 47325. 47325. EMPLOYEE BENEFITS A9010.8 State Retirement System 34703. 42700. 43000. A9030.8 Social Security Taxes 10244. 11950. 15500, A9040.8 Workmen's Compensation & Public Liability 17367. 18700. 18500. A9045,8 Group Life Insurance 2667. 3800. 3100. A9055.8 Disability Insurance - - - - 875. A9060.8 Group Health Insurance 12534. 13750. 16200. TOTAL 77515. 90900. 97175. 97175. UNCLASSIFIED A9201,4 Bond & Coupon Svce. Fees 94. 200. 200. A9202.0 Mamaroneck Community Action Program 5600. 7000. 5675. kA9203.0 Narcotic Guidance Council 26719. 73658. 82833. A9204.0 Improvement of Hommocks Area 21675. - - - - A9206.0 Moving Expenses, etc. 4231. - - - - A9207,0 Refund of Town Taxes -11924. 400. 1000. TOTAL 70243. 81258. 89708. 89708, k*A9203.0 Narcotic Guidance Council (See Contra Page 38) 9203.1 Personal Services $71,053.00 9203,2 Equipment 1,000.00 9203.4 Contractual Expenses 10,780.00 Total 82,833.00 -28- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS r Budget As Preliminary 1973 ' Expended Modified Budget Budget 1971 1972 1973 Ado.ted MISCELLANEOUS A1680.4 Data Processing - Payroll 1104. 1300. 1440, - A1910.4 Official Bonds and Undertakings 452. 600. 600, A1920.0 Municipal Association Dues 250, 400. 400. A1950.0 Real Estate Taxes 2190. 3900. 3000. A1990,0 Contingency Fund - - 5485.* 21625. A5010.1 Supt. of Highways 15245. 15745. 16690. A5010,1 Bookkeeper - P.T. Supt. of Highways 520. 520, 520, A6410.4 Street Signs 576. 1200. 900. • A6510.4 Veteran's Organization Rooms 900. 900. 900. A7550.4 Patriotic Days Observances 1117. 1250. 1250. TOTAL 22354. 31300. 47325. 47325. EMPLOYEE BENEFITS 8A9010.8 State Retirement System 34703. 42700. 43000. A9030.8 Social Security Taxes 10244. 11950. 15500. A9040.8 Workmen's Compensation & Public Liability 17367. 18700. 18500. A9045.8 Group Life Insurance 2667. 3800. 3100. A9055.8 Disability Insurance - - - - 875. A9060.8 Group Health Insurance 12534. 13750. 16200. TOTAL 77515. 90900, 97175. 97175. UNCLASSIFIED A9201.4 Bond & Coupon Svice. Fees 94. 200. 200. _ A9202.0 Mamaroneck Community Action Program 5600. 7000. 5675. kA92O3.0 Narcotic Guidance Council 26719. 73658. 82833. . A9204.0 Improvement of Hommocks Area 21675, - - - - A9206.0 Moving Expenses, etc. 4231. - - - A9207.0 Refund of Town Taxes ` 11924. 400. 1000, TOTAL 70243. 81258. 89708. 89708. k*A92O3,0 Narcotic Guidance Council (See Contra Page 38) 9203.1 Personal Services $71,053.00 9203.2 Equipment 1,000.00 9203.4 Contractual Expenses 10,780,00 Total 82,833.00 -28- SCHEDULE 1 - (con'd) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted MISCELLANEOUS (con'd) DEBT SERVICE A9710.6 Serial Bonds - Principal 10000. 10000. 10000. A9730.6 Bond Anticipation Notes: Elections 3000. 3000. 3000. Hommocks 27000. 30000. 30000. Central School 11000. 11000. 11000. A9710.7 Serial Bonds - Interest 2925. 2475. 2025. A9730.7 Bond Anticipation Notes: Elections 410. 200. 80. Hommocks 15288. 6760. 6028. Central School 1795. 1810. 1241. A9760.7 Tax Anticipation Notes 1028. 1728. 1800. TOTAL 72446. 66973. 65174. 65174. TOTAL MISCELLANEOUS 242558. 270431. 299382. 299382. *Budget before modifications 12500. Less Transfers: Independent Auditing 750. Supervisor's Office 425. Town Attorney 2000 Town Offices 1,540. General Recreation 2,000. Adult Recreation 1,500. Community Beautification 600. Transfers Prior to 12/31/72 5,485. 12500, -0- . GRAND TOTAL - GENERAL FUND TOWN WIDE APPROPRIATIONS 782350. 854938. 902308. 902308. Less: Federal Sharing Revenue - - - - - - 75420. 782350. 854938. 902308. 826888. -29- SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Salaries (Includes Holiday Compensation & Overtime ) 468656. 460157. 472732. 534275. 102 Cleaner 3825. 4325. 4560. 103 School Guards 21272. 22745. 27970. 104 Maintenance Man (Traffic Signs) - 4213. 5367. 105 Senior Steno. 7115. 8020. 8945, 500868. 499460. 519574. 581117. 3120.2 EQUIPMENT 201 Automotive 15000. 16000. 18000. 20.1A Motorcycle 2799. - - - - 202 Uniforms, etc. 6835. 7500. 9000. 203 Radios 830. 1500. 1500. 204 Other - Miscellaneous 1746. 1500. 4100. 205 Office Furniture - - 1000. 1000. *206 Vascar 11 Speed Computer - - 1000. - - 1000. 207 Detective Equipment 282. 1200. 1000, 27492. 29700, 34600. 35600. * See page 39 - matching funds. 111 -30- SCHEDULE 2 - (con'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted POLICE - (con'd) 3120.4 CONTRACTUAL EXPENSES 401 Supplies 7725. 6500. 6500. 402 Building Operation 1221. 22500, 5500. 2600. 403 Telephone 6343. 6500. 7250. 404 Light, Gas & Water 1232. 1200. 1800. 405 Gas and Oil 6653. 6250. 6500. 406 Equipment Operation 10851, 9300. 8500. * 407 Traffic Signals & Signs 10209. 6200. 6200. 408 Travel Expenses 278. 600. 1500. 409 Miscellaneous 618. 3075. 3000. 410 Proposed Surveys and Studies 2646. - - - - 411 Professional Development Program 5044. 8900. 14500. ** 412 In-Service Training - - - - 3500. 52820. 71025. 64750. 61850. EMPLOYEE BENEFITS 3110.8 New York State Retirement 60393. 77300. 113700. 3115.8 Police Pension Fund 20000. 20000. 20000. 3130.8 Social Security Taxes 17494. 20020. 28050. 27000. 3140.8 Compensation & Liability Insurance 13260. 13550. 14000. 3145.8 Group Life Insurance 4891. 5230. 4560. 3155.8 Disability Insurance (Non-Law Enforcement) - - - - 100. 3160.8 Group Health Insurance 20267. 23290. 26400. 136305. 159390. 206810. 205760. TOTAL 717485. 759575. 825734. 884327 . * In 1972 Maintenance Man (Traffic Signs) transferred to A/C 104. ** In-service program allocated as follows: A/C 101 6500.00 A/C 412 3500.00 10000.00 -31- SCHEDULE 2 - (con'd) I:: GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971. 1972 1973 Adopted 83620,0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Inspector 13635. 14940. 16690. 102 Senior Steno. 7925. 8425. 8945. 103 Examining Board of Plumbers 150. 180. 180. 104 Additional Professional Services - - 1000. 1000. 21710. 24545. 26815. 26815. 3620.2 EQUIPMENT 201 New Automobile - - 2800. 3300. - - 2800. 3300. 3300, 3620.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 816. 1000, 600. 816. 1000. 600. 600. TOTAL 22526. 28345. 30715, 30715. -32- SCHEDULE 2 - (con'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 11/ Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted 88010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Secretary 240. 325. 325. 240. 325. 325. 325. 8010.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 189. 350. 350. 189. 350. 350. 350. TOTAL 429. 675. 675. 675. 11, 4/6116 f:. -33- SCHEDULE 2 - (con'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Secretary 240. 300. 300. 240. 300. 300. 300. 8020.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 153 . 200. 200. 153 . 200. 200. 200. TOTAL 393. 500. 500. 500, -34- SCHEDULE 2 - (con'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted MISCELLANEOUS - B3510.4 Humane Society Contract 9739. 10039. 10039. B4020.4 Registrar Vital Statistics 65. 65. 65. B5650.4 Parking Meters, Lot #2 - - 250, 250. • B7410.4 Public Library Contract 68320. 76055. 92250, B8520.4 Thruway Noise Abatement - - 30. 30. TOTAL 78124„ 86439. 102634. 102634. EMPLOYEE BENEFITS B9010.8 Employees' Retirement System 3286. 3600. 4250. B9030.8 Social Security Taxes 818. 950. 1200. B9040,8 Compensation and Liability Insurance 214, 250.• 400. B9045.8 Group Life Insurance 210. 280. 230. B9055.8 Disability Insurance - - - - 65. B9060.8 Group Health Insurance 603. 600. 700. TOTAL 5131. 5680. 6845. 6845. UNCLASSIFIED B9206.0 Police Station & Court House Projects 37481. 12000. 4000. B9490.0 Contingency Fund - - 10000.' 42100. 10000. B9492.0 Miscellaneous (General Code Pub.) - - 1300, - - B9493.0 Joint Composting Venture - - 11000. 12000. TOTAL 37481. 34300. 58100. 26000. DEBT SERVICE '. 39730.6 Bond Anticipation Note: Police Station & Court House Projects - Principal - - 10000. 10000. B9730.7 Bond Anticipation Note: Police Station & Court House Projects - Interest - - 3470. 3200, TOTAL - - 13470. 13200, 13200. -35- SCHEDULE 2 - (con'd) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted MISCELLANEOUS (con'd) TOTAL MISCELLANEOUS 120736. 139889. 180779. 148679. *Budget before Modifications $10000. Less Transfers: Transfers prior to 12/31/72 10000. - 0_ - GRAND -GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIATIONS 861569. 928984. 1038403. 1064896. Less: Federal Revenue Sharing - - - - - - 57730. 861569. 928984. 1038403. 1007166. -36- SCHEDULE 3 - ESTIMATED REVENUES* GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1973 a''. Collected Modified Budget Budget 1971 1972 1973 Adopted OTHER TAX ITEMS A1090 Interest and Penalties on Taxes 34816., 31000. 33000 33000 DEPARTMENTAL EARNINGS A1255 Town Clerk's Fees 1297 . 1200, 1100. A1560 Safety Inspection Fees 430. 450, 500. A1720 Parking Meter Receipts • (Lot #1) 15096. 16000. 15000. A1720 Parking Meter Receipts (Lot #3) 7143. 7000. 6500. A2001 Recreation Fees 85061, 92570. 110775. 109027. 117220, 133875. 133875, USE OF MONEY & PROPERTY A2401 Interest on Deposits and Investments • 75394. 73000. 78000. ill A2410 Property Rentals 1423. 1422. 1703. 76817, 74422. 79703. 79703 . LICENSES AND PERMITS A2544 Dog Licenses 2747. 2700. 3500, 3500 FINES AND FORFEITURES A2610 Justices ' Fees 6516, 6400. 7000. 7000. INTERFUND REVENUES A2842 Engineering Charge Special Districts 5912. 5945. 6300. 6300. MISCELLANEOUS A2772 Civil Defense Refund 693, 325, 200, A2773 Village of Larchmont (Assessor's Office Share) 2000, 2000, 2000. 2693. 2325. 2200. 2200. -37- SCHEDULE 3 - (con'd) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1973 Collected Modified Budget Budget 1971 1972 1973 Adopted STATE AID - A3001 Per Capita 135879. 122300. 134680. A3005 Mortgage Tax 61705. 41000. 49000. A3007 Loss of Railroad Tax Revenue 1843. 1789. 1511. - A3090 Narcotic Addiction Control Commission - State - - 3400. - - A3090 Narcotic Addiction Control Commission - County 20977. 73658. 82833. A3820 Youth Bureau 4028. 4028. 4553. C4001 Federal Revenue Sharing - - - - 37710, 224432. 246175. 310287. 310287. UNEXPENDED BALANCE - GENERAL - - 31250. 28845. UNEXPENDED BALANCE - FEDERAL REVENUE SHARING - - - - 37710. - - 31250.. 66555. 66555. GRAND TOTAL - GENERAL FUND TOWN WIDE - ESTIMATED REVENUES 462960. 517437. 642420, 642420. *Includes unexpended balances. • -38- SCHEDULE 4 - ESTIMATED REVENUES* GENERAL FUND - TOWN - OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1973 Collected Modified Budget Budget 1971 1972 1973 Adopted DEPARTMENTAL EARNINGS B1520 Police Department Fees 682, 700. 700. B1720 Parking Meter Receipts (Lot #2) 2161. 2200, 1750. B2110 Board of Appeals (Zoning) Fees 375. 400. 500, B2115 Planning Board Fees 85. 200. 100. B2770 Building & Plumbing Fees 1708. 2000. 1800, 5011. 5500. 4850. 4850. STATE AID B3000 State of New York (Matching Funds)** - - 1000, 1000, B3001 Per Capita 32654. 29400. 32365. CF4001 Federal Revenue Sharing - - - - 28865. 32654, 30400. 62230, 62230, UNEXPENDED BALANCE - GENERAL - - 27230. 10000. UNEXPENDED BALANCE - FEDERAL REVENUE SHARING - - - - 28865. - - 27230. 38865. 38865, GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 37665. 63130. 105945, 105945. *Includes unexpended balances. **See page 30 for contra line item - matching funds, -39- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS 111 Budget As Preliminary 1973 Expended Modified Budget Budget 1971. 1972 1973 Adopted DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 5110.1 Personal Services 116723. 140750. 168295. - 5110.2 General Repairs 115708. 104780. 101000. 232431. 245530, 269295. 269295. DR9000 - EMPIOYEE BENEFITS 9010.8 Employees ' Retirement System 30707. 33100. 33400. 9030.8 Social Security Taxes 7615. 9900. 10400. 9040.8 Compensation Insurance 4707. 4800, 4500. 9045.8 Group Life Insurance 2877. 3100, 2440. 9055.8 Disability Insurance - - - - 720. 9060.8 Group Health Insurance 10145. 10250. 12300. 56051. 61150. 63760. 63760. TOTAL ITEM I 288482, 306680. 333055.III 333055. DB5120.0 ITEM II - BRIDGE FUND DB5120.1 Personal Services 182. 300. 300. DB5120.4 Contractual Expenses 161. 500. 500. TOTAL ITEM II 343. 800. 800. 800. DM5130.0 ITEM III - MACHINERY FUND . 5130.1 PERSONAL SERVICES 101 Automotive Mechanic 8728. 9200. 9720. 9720. 5130.2 EQUIPMENT 201 Purchase of Equipment 9520. 47794. 1319. 1319. 5130.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 7563. 5000. 7000. 402 Repairs 10233, 6000, 10000. 6 403 Storage 3355. 4200, 4200. 404 Gas & Oil 4695. 6300. 6300, 25846. 21500. 27500. 27500. -40- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted HIGHWAY FUND - conrd DEBT SERVICE DM9740,6 Capital Notes - Principal - - 4563. 21563. - DM9740.7 Capital Notes - Interest - - - 135. 731. - - 4698 22294. 22294. TOTAL ITEM III 44094. 83192. 60833. 60833. DS5140.0 ITEM IV - SNOW & MISCELLANEOUS FUND DS5140.4 CONTRACTUAL EXPENSES 5140.4 Cutting Weeds & Brush 2477. 4000. 4000. 5141.4 Miscellaneous 594. 800. 800. 5142.4 Control of Ice & Snow 17809. 22000. 25000. 20880. 26800, 29800. 29800. TOTAL ITEM IV 20880. 26800. 29800, 29800. ITEM V - TOWN GARAGE DEBT SERVICE D9710,6 Bonds - Principal 1000. 10000. 10000. D9710.7 Bonds - Interest 3150. 2850. 2550. TOTAL ITEM V 4150. 12850. 12550. 12550. GRAND TOTAL - HIGHWAY FUND APPROPRIATIONS 357949. 430322, 437038. 437038. -41- SCHEDULE 6 - ESTIMATED REVENUES* OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget As Preliminary 1973 Collected Modified Budget Budget 1971 1972 1973 Adopted ITEM I - REPAIRS & IMPROVEMENT FUND DR2680 Miscellaneous 300. 2076. 2100. DR3501 State Aid 5400. 2600, 2600. Unexpended Balance 33000. 31500. 35000. 38700. 36176. 39700. 39700. ITEM II - BRIDGE FUND Unexpended Balance 300. 300. 300. 300 300. 300. 300. ITEM III - MACHINERY FUND DM2850 Gas & Oil Refunds 6300. 5800. 6000. Unexpended Balance 8000, 47184. 6000. 14300. 52984, 12000.III 12000, ITEM IV - SNOW & MISCELLANEOUS FUND DS2850 Snow Removal Refunds 2000. 1700, 1800, Unexpended Balance 1000. 2316. 4000. 3000. 4016. 5800. 5800. ITEM V - TOWN GARAGE Unexpended Balance - - - - - GRAND TOTAL - HIGHWAY FUND REVENUES 56300. 93476. 57800, 57800. *Includes unexpended balances. II -42- SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted SR8160.0 GARBAGE DISTRICT #1 8160.1 PERSONAL SERVICES 101 Salaries & Wages 145169. 154785.00 163045. 145169. 1547 85.0 0 163045. 163045. 8160.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3873. 4000.00 7000. 402 Equipment Operation 17876. 5500.00 6000. 403 Incinerator Operation 84000. 102663.96 135326. 105749. 112163.96 148326. 148326. EMPLOYEE BENEFITS 3R9010.8 Employees' Retirement System 15037. 14100,00 17350. e. SR9030.8 Social Security Taxes 7168. 6500.00 9540. SR9040.8 Compensation and Liability Insurance 7017. 7350.00 7500. SR9045.8 Group Life Insurance 1596. 2100.00 2220„ SR9055.8 Disability Insurance - - - - 650. 3R9060.8 Group Health Insurance 6832. 8100,00 10425. 37650. 38150.00 47685. 47685. DEBT SERVICE SR9740,6 Capital Notes - Principal - 6987.00 6987, GR9740.7 Capital Notes - Interest - - 260.00 538. - - 7247,00 7525, 7525. TOTAL 288568. 312345,96 366581. 366581. REVENUES Unexpended Balance - - 8663.96 - - TOTAL - - 8663.96 - - - - GARBAGE DISTRICT TAX LEVY - - 303682.00 366581, 366581. -43- SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES* Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted F8340.0 WATER DISTRICT #1 APPROPRIATIONS 8340.4 CONTRACTUAL EXPENSES 401 Supplies and Other Expenses 249. 1800. 2000. 402 Water District System Capital Costs 15000, 40900. 20000. 15249, 42700. 22000. 22000. DEBT SERVICE F9710.6 Serial Bonds - Principal 19000. 17000. 16000. F97I0.7 Serial Bonds - Interest 11326. 10585. 9933. 30326. 27585. 25933. 25933. TOTAL 45575. 70285. 47933 . 47933. REVENUES Unexpended Balance - - 20900, - - F2414 Pipe Line Rentals - - 3434. 3433. F2770 Water Revenues (Net) - - 25951. 24500. 44500. TOTAL - - 50285. 27933. 47933, WATER DISTRICT TAX LEVY - - 20000. 20000, - .- * Includes unexpended balances. -44- SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971. 1972 1973 Adopted SL5182.0 STREET LIGHTING DISTRICT #1 5182.1 PERSONAL SERVICES 101 Salaries & Wages 3330. 4212.00 3578. • 3330. 421200 3578. 3578. 5182,4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 406, 600.00 992. • 402 Operation (Energy) 20470, 24969.79 33000. 403 Installations 6938. 5500.00 4800. 27814. 31069.79 _ 38792, 38792. TOTAL 31144. 35281.79 42370. 42370. REVENUES Unexpended BalanceII/ ____ - - 2969.79 - - - TOTAL - - 1969,79 - - - - STREET LIGHTING TAX LEVY - - 33312,00 - - 42370, -45- SCHEDULE 10 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted SS8120.0 SEWER DISTRICT #1 8120,1 PERSONAL SERVICES 101 Salaries & Wages 1534. 3000. 3000. 1534• 3000. 3000. 3000. 8120.4 CONTRACTUAL EXPENSES 401 Supplies and Other Expenses 441. 750. 750. 402 Compensation and Liability Insurance 147. 300. 300. 403 Sewer Construction Costs 97193. 55816. 37745. 404 Maintenance - Two Sewer Pump Stations 571. 800. 1000. 98352. 57666. 39795. 39795. DEBT SERVICE SS9710.6 Serial Bonds - Principal 52000. 47000. 47000, SS9730.6 Bond Anticipation Notes - Principal - - 6000. 6000. SS9740.6 Capital Notes - Principal - - 13500. 13500. SS9710.7 Serial Bonds - Interest 12341. 10176. 8160. SS9730.7 Bond Anticipation Notes - Interest - - 5925. 6548. SS9740.7 Capital Notes - Interest - - 412. 851, 64341. 83013, 82059. 82059. TOTAL 164227, 143679. 124854. 124854. REVENUES Unexpended Balance - - 33871. 3800. TOTAL - - 33871. 3800. 3800. SEWER DISTRICT TAX LEVY - - 109808. 121054. 121054. -46- SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted SP7110.0 PARK DISTRICT #1 7110.0 PERSONAL SERVICES 101 Assistant General Foreman (Park) 11475. 12275. 13295. 102 Park Foreman 9960. 10460. 10980. 103 Laborers 31049. 34680. 36830. 104 Secretary 120. 200. 200. 52604. 57615. 61305. 61305, 7110.2 EQUIPMENT 201 Heavy Duty Power Mower 150. - - - - 202 Heavy Duty Leaf Blower 300. - - - - 450. - - - - - - 7110,4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 3631. 3000. 3000. 402 Building Operation 672, 1360. 1425. 403 Equipment and Operating Costs 1023. 1300, 1350. 404 Capital Improvement (Resurfacing Sidewalks @ Memorial Park) - - - - 4775. 5326. 5660. 10550. 10550. EMPLOYEE BENEFITS SP9010,8 Employees' Retirement System 7850. 8800. 11350. SP9030.8 Social Security Taxes 2367. 2650, 3420, SP9040.8 Compensation and. Liability Insurance 2894. 3050, 2850. SP9045,8 Group Life Insurance 693. 800. 670. SP9055.8 Disability Insurance - - - - 200. SP9060,8 Group Health Insurance 2563, 2650. 3100. __ __-__. 16367. 17950. 21590. 21590. -47- SCHEDULE 11 - (con'd) SPECIAL DISTRICTS - APPROPRIATIONS r^ Budget As Preliminary 1973 Expended Modified Budget Budget i.,, 1971 1972 1973 Adopted PARK DISTRICT #1 (con'd) DEBT SERVICE SP9710.6 Serial Bonds - Principal 6000. 6000. 6000. SP971047 Serial Bonds - Interest `945. 675, 405. 6945. 6675. 6405. 6405, TOTAL 81692. 87900, 99850, 99850, • REVENUES Unexpended Balance - - 5000, 7200. TOTAL - - 5000. 7200. 7200. PARK DISTRICT TAX LEVY - 82900. 92650 92650. -48- SCHEDULE 12 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Adopted SF3410.0 FIRE DISTRICT #1 3410,1 PERSONAL SERVICES 101 Salaries (Includes Holiday Compensation & Overtime) 157258, 167923, 181239. 157258, 167923. 181239, 181239. 3410.2 EQUIPMENT 201 Base Station Antenna Cable 1150. - - - - 202 Chief's Automobile - - - - 4000. 203 Clothing 5004. 5100. 4000. 204 Radios 1861. 2000, 1000. 205 Quad 5 - Apparatus (Part) - - 5000, - - 206 Horn System - Alarm - - 1000. 1000, 207 Emergency Generator - - 4000. - - 208 Fire Fighting Equipment - - 4000, 2000, 8015, 21100. 12000.II/ 12000. 3410,4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 8821. 9000. 9000. 402 Equipment Operation 5815. 5000. 5000. 403 Building Operation 6103. 13000, 5000. 404 Gas, Light, Water & Heat 3467. 3000, 3500. 405 Inspection & Travel 2537. 2785. 2500. 406 Telephone & Alarm 2290. 2000, 2000. 407 Hydrant Rental 20686, 21150. 21150. 408 Fire Prevention Program - -- 200, 200, 409 Educational Program - - 500. 500. - __.___.. 49719. 56635. 48850. 48850. EMPLOYEE BENEFITS 8E9010.8 Employees' Retirement System 20727, • 24700. 42300. 8E9030.8 Social Security Taxes 6001. 6600. 8850. SF9040,8 Compensation and Liability Insurance 14246, 14750. 13750, SF9045.8 Group Life Insurance 1617. 1800. 1560. SF9060.8 Group Health Insurance 6223.11 6500. 7550. - 48814, 54350, 74010. 74010, -49- SCHEDULE 12 SPECIAL DISTRICTS - APPROPRIATIONS r'r` Budget As Preliminary 1973 Expended Modified Budget Budget 4%. 1971 1972 1973 Adopted SF3410,0 FIRE DISTRICT #1 3410,1 PERSONAL SERVICES 101 Salaries (Includes Holiday Compensation & Overtime) 1572580 167923. 181239. • 157258. 167923. 181239, 181239. 3410.2 EQUIPMENT 201 Base Station Antenna Cable 1150. - - - - 202 Chief's Automobile - - -- - 4000. 203 Clothing 5004. 5100. 4000. 204 Radios 1861. 2000. 1000. 205 Quad 5 - Apparatus (Part) - - 5000, - - 206 Horn System - Alarm - - 1000. 1000. 207 Emergency Generator - - 4000. - - 208 Fire Fighting Equipment - - 4000. 2000. 8015, 21100, 12000. 12000. 3410.4 CONTRACTUAL EXPENSES 401 Supplies & Other Expenses 8821, 9000. 9000. 402 Equipment Operation 5815. 5000. 5000. 403 Building Operation 6103. 13000, 5000. 404 Gas, Light, Water. & Heat 3467. 3000, 3500. 405 Inspection & Travel 2537. 2785. 2500. 406 Telephone & Alarm 2290. 2000. 2000. 407 Hydrant Rental 20686. 21150. 21150. 408 Fire Prevention Program - -- 200, 200, 409 Educational Program - 500. 500. 49719._ 56635. 48850. 48850. EMPLOYEE BENEFITS SF9010,8 Employees' Retirement System 20727. 24700. 42300. SF9030.8 Social Security Taxes 6001. 6600. 8850. SF9040.8 Compensation and Liability Insurance 14246. 14750. 13750„ SF9045.8 Group Life Insurance 1617. 1800. 1560. SF9060.8 Group Health Insurance 6223. 6500. 7550. 48814, 54350, 74010. 74010. -49- SCHEDULE 12 - (con'd) SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1973 Expended Modified Budget Budget 1971 1972 1973 Ado.ted FIRE DISTRICT #1 - (con'd) DEBT SERVICE SF9730,6 Bond Anticipation Note - Principal - - - - 7000, SF9730.7 Bond Anticipation Note - Interest - - - - 1050. - - - 8050. 8050. TOTAL 263806. 300008. 324149 324149. REVENUES Unexpended Balance - - - - 8000, TOTAL - - - - 8000. 8000. FIRE DISTRICT TAX LEVY - - 300008. 316149. 316149. -50- SCHEDULE 13 - TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1973 34.26 158,892,524. 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. 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. 1953 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 75,6889000. 1945 16.78 7.92 12.37 76,370,000. -51- SCHEDULE 14 TOWN OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1. 1973 YEAR AMORTIZATION INTEREST T TAL 1973 $ 89,000.00 $ 23,072.50 $112,072.50 1974 80,000.00 19,578.50 99,578.50 1975 67,000.00 16,573 .00 83,573.00 1976 56,000.00 14,177.50 70,177.50 1977 35,000.00 12,012.50 47,012.50 1978 30,000.00 10,650.00 40,650.00 1979 30,000.00 9,525.00 39,525.00 1980 30,000.00 8,400.00 38,400.00 1981 30,000.00 7,275.00 37,275.00 1982 20,000.00 6,300.00 26,300.00 1983 20,000.00 5,475.00 25,475.00 1984 20,000.00 4,650.00 24,650.00 1985 20,000.00 3,825.00 23,825.00 1986 20,000.00 3,000.00 23,000.00 1987 20,000.00 2,175.00 22,175.00 1988 20,000.00 1,350.00 21,350.00 1989 20,000.00 525.00 20,525.00 $607,000.00 $148,564.00 $755,564.00 RECAPITULATION: General Town Wide Bonds $ 45,000.00 Water District Bonds 256,000.00 Park District Bonds 12,000.00 Sewer District Bonds 204,000.00 Highway District Bonds 90,000.00 $607,000.00 -52- SCHEDULE 14 (continued) GENERAL TOWN WIDE BONDS YEAR AMORTIZATION INTEREST TOTAL 1973 $ 10,000.00 $ 2,025.00 $ 12,025.00 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 $ 45,000.00 $ 5,400.00 $ 50,400.00 WATER DISTRICT BONDS 1973 $ 16,000.00 $ 9,932.50 $ 25,932.50 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 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 15,000.00 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 $256,000.00 $86,732.50 $342,732.50 PARK DISTRICT BONDS 1973 $ 6,000.00 $ 405.00 $ 6,405.00 1974 6,000.00 135.00 6,135.00 $ 12,000.00 $ 540.00 $ 12,540.00 -53- SCHEDULE 14 (continued) SEWER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1973 $ 47,000,00 $ 8,160.00 $ 55,160.00 1974 39,000.00 6,318.50 45,318.50 1975 32,000.00 4,798.00 36,798.00 1976 16,000.00 3,752.50 19,752.50 1977 10,000.00 3,162,50 13,162.50 1978 5,000.00 2,700,00 7,700,00 1979 5,000.00 2,475.00 7,475.00 1980 5,000.00 2,250.00 7,250.00 . 1981 5,000.00 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 1,350.00 6,350.00 1985 5,000,00 1,125.00 6,125.00 1986 5,000.00 900.00 5,900,00 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450,00 1989 5,000000 225.00 5,225,00 $204,000.00 $43,741.50 $247,741.50 HIGHWAY DISTRICT BONDS 11/ 1973 $ 10,000.00 $ 2,550,00 $ 12,550.00 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 10,000.00 750,00 10,750,00 1980 10,000.00 450.00 10,450,00 1981 10,000.00 150.00 10,150.00 $ 90,000.00 $12,150.00 $102,150.00 V -54- SCHEDULE 15 RECOMMENDED SALARY STRUCTURE JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I $ 5790. $ 6090. $ 6390. $ 6690. $ 6990„ $ 300, II 6020„ 6335. 6650, 6965. 7280. 315. III 6350, 6690. 7030. 7370, 7710, 340, IV 6745. 7110, 7475. 7840, 8205. 365. V 6995. 7380. 7765. 81.50, 8535, 385. V-A 7065. 7450. 7835. 8220. 8605. 385. VI 7325. 7730, 8135. 8540. 8945. 405. VII 7590. 8015. 8440. 8865. 9290. 425. VIII 7940. 8385. 8830. 9275. 9720. 445. IX 8300, 8770. 9240. 9710, 10180, 470. X 8880. 9405. 9930. 10455. 10980. 525, XI 10075. 10680, 11285. 11890. 12495. 605. XI-A 10415. 11060, 11705. 12350, 12995, 645. XII 11630, 12385. 13140, 13895. 14650, 755. XIII 13270. 14125. 14980. 15835, 16690. 855. XIV 14965. 15950, 16935. 17920, 18905. 985. XV 16780. 17890. 19000. 20110. 21220, 1110. -55- SCHEDULE 15 - (contd) LIST OF CLASS - RECOMMENDED BY JOB GROUP STUDY Job Group I ($5790. - $6990.) Job Group II ($6020. - $7280.) Job Group III ($6350. - $7710,) Intermediate Typist Court Clerk - Grade I Job Group IV ($6745. - $8205.) Court Clerk - Grade II Intermediate Account Clerk Intermediate Account Clerk & Typist Intermediate Stenographer *Senior Typist Job Group V ($6995. - $8535.) Sanitation Man Job Group V-A ($7065. - $8605.) *Assistant Assessment Clerk Laborer Job Group VI ($7325. - $8945.) Laborer - Skilled Motor Equipment Operator Maintenance Man - Repair Maintenance Man - Traffic Signs Senior Stenographers Job Group VII ($7590. - $9290.) Senior Account Clerk Heavy Duty Equipment Operator Job Group VIII ($7940, - $9720,) Automotive Mechanic Sewer Maintenance Foreman Labor Foreman - Grade I Job Group IX ($8300. - $10,180.) *Junior Accountant Job Group X ($8880, - $10980.) *Deputy Assessor Maintenance Foreman - Gardener Park Foreman Job Group XI ($10075. - $12495.) Confidential Secretary & Executive Assistant Senior Engineering Aide *Employees subject to Civil Service Examination. -56- SCHEDULE 15 - (con'd) LIST OF CLASS - RECOMMENDED BY JOB GROUP STUDY Job Group XI-A ($10415. - $12995.) General Foreman (Highway) Assistant General Foreman (Park) Job Group XII ($11630. - $14650,) Receiver of Taxes & Assessments Town Clerk Job Group XIII ($13270, - $16690,) Superintendent of Recreation Superintendent of Highways Building & Plumbing Inspector II Assessor Job Group XIV ($14965. -- $18905.) Town Engineer Job Group XV ($16780. - $21220.) Comptroller/Director of Finance -57- +.-It2LS-1kJu,u:1 ,til 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 3000. 12000. ' A1110.0 TOWN JUSTICES Town Justices P.T. 2 6200. 12400, Court Clerks 2 7370. & 8205. 15575. Court Clerk P.T. 1 2750. 2750 TOTAL 30725. A1220.0 SUPERVISOR Supervisor P.T. 1 12000, Confidential Secretary & 6248. Executive Assistant (1/2) 6247. 6248. Senior Stenographer 1 8540. TOTAL 26788. A1315.0 COMPTROLLER Comptroller 1 21220„ Senior Account Clerks 2 9290. 18580. *Junior Accountant 1 9910, Temporary Additional Services 1500. TOTAL 51210. A1330.0 RECEIVER OF TAXES Receiver of Taxes 1 (Includes 300, longevity) 14950. Senior Account Clerk 1 9290, Temporary Additional Services 2400, TOTAL 26640. A1355.0 ASSESSOR Assessor 1 16690. *Deputy Assessor 1 9930. *Assistant Assessment Clerk 1 7065. 'Temporary Additional Services 700. Board of Review 3 1100. TOTAL 35485. -58- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A1410.0 TOWN CLERK Town Clerk 1 (Includes 2.50. longenvity) 14900. Temporary Additional Services 2340. Confidential Secretary & 6247. Executive Assistant (1/2) 1 6248, 6247. • TOTAL 23487. A1420.0 TOWN ATTORNEY Town Attorney P.T. 1 17500. Contingent Prof. Svces. 3500. Steno. Services 7000. TOTAL 28000. A1440.0 ENGINEER Engineer 1 18905. Sr, Engineering Aide 1 12495. Additional Prof. Svces. 1000, TOTAL 324.00. A1450.0 ELECTION Custodians 2 600. 7200. Temporary Employees 2575. Election Officials 100 16139. TOTAL 19914. A1620.0 TOWN OFFICES Temporary Additional Svces. (Vacations, Overtime, etc.) 660. 4. A7020.0 RECREATION Superintendent 1 16690. *Senior Typist 1 7840. Commission Secretary P.T. 1 300. Maintenance Man (Repair) 1 8945. Maintenance Wages 1500. Memorial & Hommocks Park Attendants P.T. 4 7600. Swimming Pool Maintenance P.T. (Town's Share) 41508. Temporary Summer Employees 53433 . TOTAL 137816. -59- SCHEDULE 16 - (coned) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Consultant 1000. Maintenance Foreman (Gardener) 1 10980. Laborers 4800. Secretary P.T. 1 300. Temporary Addtl. Services 600. TOTAL 17680, MISCELLANEOUS Superintendent of Highways 1 16690. Bookkeeper P.T. 1 520. TOTAL 17210. GENERAL FUND - TOWN OUTSIDE VILLAGES B3120.0 POLICE 1/1/73 6/28/73 Chief 1 17872. - - Lieutenant 1 15148. - - Lieutenant 1 15448. - - (Includes 300. longevity) Sergeants 6 12950. 13800. Detective Sergeants 2 13550. 14400. Detective 1 12350. 13200. Detective 1 12600. 13450. (Includes 250. longevity) Patrolmen 25 10538. - 11750. 11388. - 12600. TOTAL OFFICERS 534275.* Senior Stenographer 1 8945. School Guards 11 27970. Cleaner P,T, 1 4560. Maintenance Man 3578. (Traffic Signs) P.T. 3/5 5367. 5367. GRAND TOTAL 581117. ' *Includes holiday compensation, regular and in-service program overtime. B3620.0 BUILDING & PLUMBING Inspector 1 16690. Senior Stenographer 1 8945. Examining Board of Plumbers 3 180. Addt1. Professional Services 1000. TOTAL 26815. B8010.0 BOARD OF APPEALS (ZONING) Secretary P.T. 1 325. -60- SCHEDULE 16 - (coned) RATE OP TOTAL TITLE NUMBER COMPENSATION APPROPRIATION B8020,0 PLANNING BOARD Secretary P.T. 1 300. DR5110.0 HIGHWAY FUND General Foreman 1 12995. • • Labor Foreman - Grade I 1 9720,* Sewer Maintenance Foreman 1 (Additional 250, for special assignment included in base salary) 9970.* Automotive Mechanic I 9720.* Heavy Duty Equipment Operator 3 Wage scale 7590. - 9290.) Motor Equipment Operator 5 Wage scale 7325. - 8945.) 155810.* Laborer - Skilled 3 Wage scale 7325. - 8945.) Laborer 6 Wage scale 7065. - 8605.) *Plus overtime. TOTAL 198215.** **Highway Fund apportioned to Item I - 168295., Item II - 300. , Item III - 9720., Item IV - 16,500. , Sewer - 3000. & Cemeteries - 400. SPECIAL DISTRICTS SR8160.0 GARBAGE DISTRICT #1 Collector (Sanitation Man) 20 Wage scale 6995. - 8535. (5 Drivers 200. additional) (5 Assist. Drivers 100, addtl.) 163045. SP7110.0 PARK DISTRICT #1 Assist. General Foreman (Park) 1 (Includes 300. longevity) 13295, Park Foreman 1 10980.* Laborer - Skilled I Wage scale 7325. - 8945.) 36830.* Laborer 3 Wage scale 7065. - 8605.) Secretary P,T, 1 200, *Plus overtime and additional labor, TOTAL 61305. SS8120.0 SEVER DISTRICT #1 Laborer 3000 31.5182.0 STREET LIGHTING DISTRICT #1 • Maintenance Man (Traffic 5367, Signs) P.T. 2/5 1 3578. 3578. -61- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SF3410.0 FIRE DISTRICT Lieutenant 1 (Includes 300. longevity) 13110. Lieutenant 3 12810. 38430. Firemen 10 Wage scale 10360.-11644. plus holiday compensation and overtime. 128739. Inspector P.T. 1 960. TOTAL 181239. *Employees subject to Civil Service Examinations. • -62- SCHEDULE 17 CAPITAL BUDGET & IMPROVEMENT PROGRAM 1973 - 1978 ESTIMATED PROJECT COST 1973 1974 1975 1976 1977 1978 1. Premium River Project. Original estimated cost $80,000. Unexpended Balance $ 50,653 .42 $50,653.42 $ - - $ - - $ _ - $ - - $ - - 2. Garbage Truck, Packer Body. Actual cost $9125. Unexpended Balance 4,562.50 4,562.50 - - - - - - - - - - 3. Highway Dump Truck • Actual cost $13974. Unexpended Balance 6,987.00 6,987.00 - - - - - - - - - - 4, American LaFrance 100 ft. Rear Mounted Aerial • Ladder (with trade-in) . Original estimated cost $75,000. Unexpended Balance 35,000.00 7,000.00 7,000,00 7,000,00 7,000,00 7,000.00 - - 5. Emergency Murray Avenue Sewer Break. Original estimated cost $38,000. Unexpended Balance 13,500.00 1.3,500.00 - - - - - - - _ - - 6. 1972 Vactor Catch Basin Cleaner. Original Esti- mated cost $34,000. Unex" ended Balance 34 000.00 17 000.00 17 000.00 - - - - - - - - TOTAL $144702.92 $99.702.92 $24 000.00 7 000Y00 7,000.00 $7 000.00 - - NOTE: The above program will be reviewed and modified as of January 1, 1973 and other long-range projects will be projected. -63- _ EXHIBIT A ARREARS FOR WATER CHARGES AS OF JUNE 30, 1972 REMAINING UNPAID AS OF NOVEMBER 1, 1972 TOWN OF MAMARONECK BK & PAGE ACCOUNT BLOCK & LOT OWNER PREMISES AMOUNT 201-002 7646 405 428 K. J. Nixon 74 Howell Ave. $ 13.64 043 7403 405 283 F. Byrnes 118 Carleon Ave 11.13 202-043 3975 215 122 E. Warrington 130 Harmon Dr. 25.74 049 4627 215 409 C. Petrazzi 135 Harmon Dr. 2.12 079 9442 213 177 A. Ross 185 Hickory Grove Dr.E. 30.44 108 2907 217 264 E. Brennon 34 Myrtle Blvd. 18.61 203-098 2400 125 452 F. Gironda 11 Cabot Rd. 27.60 124-01 12022 126 730 Dapper. Dan 1 Vine St. 57.61 204-019 7357 504 302 P. Cunningham 73 Chester Place 22.46 057 7379 505 158 E. Bowes . 9 Locust Terr. 51.78 067 7371 505 104 W. Lovely 9 Dillon Rd. 18.85 070 7418 505 130 E. Humphrey 2433 Boston Post Rd. 4.59 84-01 5083 502 7 John Rodrigues 14 Lundy Lane 100.75 205-053 2987 410 310 S. Fazio 30 Weaver ,St. 53.22 087 4080 409 706 A. Mannix, M.D. 12 Kernnare Rd. 93.59 102 4325 409 806 M. Lindheimer 15 Copley Rd. 43.76 106 4354 409 ` 101 J. Kelly 20 Copley Rd. 43.58 206-011 485 123 266 J. Daley 38 Edgewood Ave. 59.99 046 2092 119 304 J. McGee 61 Maple Hill Dr. 114.58 101 1154 122 74 M. Dwyer 17 Hillcrest Ave. 101.73 209-025 7152 212 370 J. Brilmeyer 175 E. Garden Rd. 98.91 087. 5556 211 373 N. DeGiacomo 15 Little Farms Rd. 29.70 210-078. 4015 128 114 B. Salerno 64 Hillside Rd. 90.15 092 4225 128 170 J. Figue, Jr. 12 Hillside Rd. 19.71. 211-064 2528 116 504 . W. Fernschild 193 Rockingstone Ave. 62.27 081 2319 114 108 J. Fraioli 91 Valley Rd. 112.28 BK & PAGE ACCOUNT BLOCK & LOT OWNER PREMISES AMOUNT 211-096 4048 114 167 J. Collins 657 Forest Ave. 51.64 212-040 3866 112 253 H. Mendes, Jr. 194 Murray Ave. 58.93 213-040 7144 111 104 J. Goldsmith 31 Villa Rd. 87.50 061 5807 108 39 H. Cunningham 42 Vine Rd. 26.73 101 5257 108 119 R. Cooney 24 Glen Eagles Dr. 31,38 214-013 5231 219 115 R. J. Kosnicki 32 Lansdown Dr. 29.18 122 9828 223 43 C. Accari 746 Forest Ave. 43.01 215-123 11653 102 6 K. Knopf 5 Lakewood Lane 58.46 216-008 4931 107 734 M. Safran 423 Weaver St. 22.73 113 3652 223 297 G. Acocella 31 Rockland Ave. ' 72.09 218-060 8916 333 892 'A. Marx 4 Fairway Dr. 36.24 219-005 1621 410 33 C. Sardos• 12 Winthrop Ave. 20.98 060 8348 407 493 J. Gredler 21 Elkan Rd. 64.56 099 2388 407 347 A. Pugliese 1046 Palmer Ave. 111.71 2.2.0-063 11623 133 116 S. Uttal 3 Lafayette Rd. 68.24 089 7551 129 313 L. Solomon 256 Barnard Rd. 27.26 221-014-05 11944 320 230 L. Kramer 18 Leatherstocking La. 157.93 015-05 2954 320 417 Mr. MacEvoy 15 Leatherstocking La. 24.00 020 2961 315 504 A. Pollack 46 Country Rd. 6.00 040 10608 320 576 M. Cinquina 6 Country Rd. 264.01 222-033 11740 229 294 A. Harvey 21 Country Club Dr. 204.48 223-052-01 3286 307 210 P. Carvino 6 Kolbert Dr. 97.72 502-017 9112 503 326 R.I.M. Car Wash Inc. 2434 Boston Post Rd. 150.70 $ 3,024.27 g1:4 the Town of Mamaroneck under the Federal Revenue Sharing Program; 2) Inclusion of an additional sum of $32,493. in the Police Department budget for 1973; 3) Elimination of the proposed Water District tax increase of 29c by adoption of increased water rates at the December 7th public hearing thereon; NOW, THEREFORE, BE IT RESOLVED, that this Town Board does hereby adopt such Preliminary Budget as hereinabove modified as the Annual Budget of this Town for the fiscal year begin- ning on the first (1st) day of January 1973, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board: (Budget herewith inserted) - 6 - 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 Town 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 1973 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 Larchmont and Mamaroneck (Part Town) , the properties of the several districts and the several 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 assess- ments, or parts thereof; 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 Consolidated 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 each such parcel or lot of land on such statement 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". - 7 - 1 0,-;;Li NEW BUSINESS 1. Salary Authorizations for: a) Recreation Pursuant to memorandum of the Superintendent of Recreation under date of December 14th, 1972 herewith presented and ordered received and filed, on motion by Councilman Bloom, seconded by Councilman Faiola, it was unanimously RESOLVED, that as recommended by the Recreation Commission, this Board hereby authorizes that Kenneth Huepper be engaged as Recreation Assistant, effective as of December 16th, 1972, and compensated at the rate of $5.00 per session. b) Police Emergency Overtime Pursuant to memorandum of the Police Commission under date of December 11th, 1972 herewith presented and ordered received and filed, on motion by Councilman Vandernoot, seconded by Councilman White, it was unanimously RESOLVED, that as approved by the Board of Police Commissioners, this Board hereby authorizes pay- ment of Emergency Overtime Compensation to the following officers of the Town of Mamaroneck Police Department for the number of hours set forth for each covering the period from October 26th, 1972 to December 6th, 1972: Name Hours Min. Lt. Lovely 48 Sgt. Diamond 2 " Greenstein 2 30 " McClintock 1 Det. Mulcahy 4 30 Ptl. Adamo 2 30 Ambrosovitch 10 30 " Baumblatt 4 Catapano 9 30 Gerardi 5 Graziano 4 30 Giacomo 4 Garrison 8 Hutcheon 1 " Knox 6 30 Mosiello 5 30 " Munch 3 30 Passafume 13 " Pyrch 1 30 Thompson 2 Total 139 2. Snow Removal - County Roads Pursuant to communication of the Director of Administrative Services of the Westchester County Department of Works under date of December 11th, 1972, herewith presented and ordered - 8 - received and filed for the record, on motion by Councilman Bloom, seconded by Councilman White, it was unanimously RESOLVED, that the Supervisor be and she hereby is authorized to sign the Agreement with the County of Westchester for the removal of snow and ice on County Roads within the unincorporated area of the Town of Mamaroneck, at a flat rate of $600. per mile for the 1972-1973 winter season. 3. Authorization to Advertise for Seven Voting Machines Pursuant to memorandum addressed to the Board by the Town Clerk under date of December 20th, 1972 herewith presented and ordered received and filed, on motion by Councilman Faiola, seconded by Councilman Bloom, it was unanimously RESOLVED, that in accordance with law, the Town Clerk be and he hereby is authorized to publish in the official newspaper of the Town of Mamaro- neck, "The Daily Times", a Notice for Bids, to be returnable January 3rd, 1973, and opened and read aloud at a regular meeting of this Board at 8:15 p.m. on that date for seven Voting Machines, in accordance with the specifications set forth in the Notice, provided that the said specifications have been approved by the Town Attorney prior to the publica- tion of the aforesaid Notice for Bids. 4. Resolution Authorizing Extension of Payment to Widows - Police Pension Fund Pursuant to memorandum of the Comptroller under date of December 20th, 1972 herewith presented and ordered received and filed for the record, on motion by Councilman Faiola, seconded by Councilman Vandernoot, it was unanimously RESOLVED, that pursuant to Section 162 of the Retirement and Social Security Laws of the State of New York as amended by Chapter 832 of the Laws of 1964, there is hereby granted to all widows of retired members of the Town of Mamaroneck Police Department, an extension of the additional pension allowance of $600. per annum, continuing up to and including the last day of December 1975; such pension shall be paid to the following widows now on the rolls of the Town of Mamaroneck Police Pension Fund: Mrs. Mary Abrahamsen, Mrs. Eleanor Euiler, Mrs. Isa- bella Grenan, Mrs. Ruth Millheiser and Mrs. Bella Ryan; and to all other widows of retired members of the Town of Mamaro- neck Police Department who file verified applications on or before December 1st, 1975. 5. Authorization - Transfer of Funds through November 30th, 1972 Pursuant to memorandum of the Comptroller under date of December 20th, 1972 herewith presented and ordered received and filed, on motion by Councilman Faiola, seconded by Councilman White, it was unanimously RESOLVED, that this Board hereby authorizes the - 9 - following transfer of funds within the 1972 Budget and Surplus Funds as of November 30th, 1972: HIGHWAY FUND TRANSFER TO TRANSFER FROM DB5120.0 - Item 2 - Bridge Fund $ $ 500.00 DS5140.0 - Item 4 - Snow & Misc. Fund 4,000.00 DM5130.0 - Item 3 - Machinery Fund 4,500.00 $ 4,500.00 $ 4,500.00 S.F. 3410.0 FIRE DISTRICT #1 3410.1 Personal Services - $ $ 101 Salaries 2,800.00 3410.2 Equipment - 205 Quad 5 - Apparatus 2,000.00 9010.8 N.Y.State Employee Benefits 800.00 $ 2,800.00 $ 2,800.00 S.R. 8160.0 GARBAGE DISTRICT #1 8160.1 Personal Services - $ $ 101 Salaries and Wages 850.00 9010.8 N.Y.State Retirement 50.00 9030.8 Social Security 700.00 9040.8 Compensation and Liability Insurance 100.00 $ 850.00 $ 850.00 GENERAL FUND TOWN WIDE A 1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.4 Contractual Expenses A/C 401 $ 500.00 $ 1315.1 Personal Services A/C 105 500.00 $ 500.00 $ 500.00 A/C 50 General Fund -Town Wide Surplus$ $ 19,416.40 A/C803 Capital Fund -A/C67B1 - Premium River Project 19,416.40 $ 19,416.40 $ 19,416.40 A/C 501 General Fund - Town Wide Surplus $ 18,913.68 A/C 803 Capital Fund - A/C67B1 - Premium River Project 18,913.68 $18,913.68 $ 18,913.68 COMMUNICATIONS 1. Police Commission - Report on Parking Ordinances Alden and Copley Roads The Clerk read a communication addressed to the Board by A. C. - 10 - Viebranz, Chairman of the Police Commission, under date of December 14th, 1972 reporting on a petition directed to the Town Board by Mrs. Walter A. Benkiser of 11 Alden Road, requesting revisions to the parking ordinances affecting Alden and Copley Roads in the vicinity of Alden House apartments which was herewith ordered received and filed for the record. The Board having no question or comment on the findings of the Commission directed that a copy of Commissioner Viebranz 's report be forwarded to Mrs. Benkiser for her information and for the information of those who had signed the petition. REPORTS The Town Clerk -- The Clerk presented the following reports which were ordered received and filed: Report of the Town Clerk for the month of November 1972. Summary of Budget Appropriations and Expenditures January 1st through November 30th, 1972. The Supervisor -- 1. Authorization for Two Water Main Installations Following the Supervisor's explanation upon presentation of the cost estimates submitted November 1st, 1972 by George Straub, Manager of the Westchester Joint Water Works, herewith ordered received and filed for the record, in accordance with her recom- mendation for authorization of these mains, on motion by Council- man White, seconded by Councilman Vandernoot, it was unanimously RESOLVED, that this Board hereby authorizes the Westchester Joint Water Works to install 80 feet of 6 inch main on Knollwood Drive from Edgemont Road to Locust Ridge Road at the total cost of $2,825.16 as submitted in estimate dated Novem- ber 1st, 1972, cost of said installation to be paid by the Town of Mamaroneck; and be it further RESOLVED, that this Board hereby authorizes the Westchester Joint Water Works to install 10 feet of 6 inch main on North Chatsworth Avenue and Garfield Street to connect 6 inch and 12 inch mains in the Town of Mamaroneck at a total cost of $1,636.81 as submitted in the estimate dated November 1st, 1972, cost of said installation to be paid by the Town of Mamaroneck. - 11 - I 1,t! The Town Attorney -- 1. Authorization to Sign License - McCullagh Pursuant to a communication addressed to the Comptroller by McCullagh Leasing, Inc. , 1380 Boston Post Road, Larchmont, New York, under date of December 13th, 1972, and upon presenta- tion of a License Permit prepared by the Attorney with request for its authorization, on motion by Councilman Vandernoot, seconded by Councilman Bloom, it was unanimously RESOLVED, that the Supervisor be and she hereby is authorized to sign on behalf of the Town of Mamaro- neck the License Permit herewith submitted for the rental of a certain portion of the Hommocks parking lot to McCullagh Leasing, Inc. , in accordance with the terms and conditions of said License Permit and the plan of the parking area as herewith appended and filed as part of the record of this meeting. 2. Settlement - Certiorari Proceedings 5 & 7 East Avenue, Larchmont Pursuant to the Attorney's request and in accordance with the Assessor's and his recommendation, on motion by Councilman White, seconded by Councilman Bloom, the following resolution was adopted by unanimous vote of the Board, all members thereof being present and voting aye: WHEREAS , heretofore writs of certiorari were obtained by 5 - 7 East Avenue, owners of property known and described as Block 602, Parcel 791 on the Tax Assess- ment Map and Assessment Roll of the Town of Mamaro- neck, for the following years : 1970 for taxes of 1971, 1971 for taxes of 1972 and 1972 for taxes of 1973; and WHEREAS, the Town Attorney recommends to this Board that the proceedings be settled and discontinued upon the reduction of certain of these assessments; NOW, THEREFORE, BE IT RESOLVED, that the assessments for the years 1970 for taxes of 1971, 1971 for taxes of 1972 and 1972 for taxes of 1973, upon property owned by Amfred Realty Corp. (Benjamin Duhl) and described on the Assessment Map and Assessment Roll of the Town of Mamaroneck as Block 602, Parcel 791, be reduced as follows : From Assm't. Tax Year Year Land Imp. Total 1970 1971 $66,600. $314,800. $381,400. 1971 1972 66,600. 314,800. 381,400. 1972 1973 66,600. 314,800. 381,400. - 12 - To Assm't. Tax Year Year Land Imp. Total 1970 1971 $66,600. $204,400. $271,000. 1971 1972 66,600. 204,400. 271,000. 1972 1973 66,600. 204,400. 271,000. provided the certiorari proceedings now pend- ing in the name of Amfred Realty Corp. (Benjamin Duhl) be discontinued without costs as against either party; and be it further RESOLVED, that all refunds of taxes due by reason of such reductions be paid without interest; and be it further RESOLVED, that the Town Attorney is hereby author- ized and directed to sign the necessary stipula- tions to obtain an order of the Supreme Court pro- viding for such reductions. 3. Authorization to Accept Quit Claim Deeds to County Residual Lands Pursuant to a letter addressed to the Supervisor by Frank H. Reagan, Assistant County Attorney, under date of December 6th, 1972 enclosing quitclaim deeds of conveyance of Residual Par- cels JJ, JJ-1, JJ-2 and KK in the Town of Mamaroneck and in accordance with Mr. Reagan 's request, upon the Attorney's presentation and his recommendation for acceptance of the aforesaid deeds, on motion by Councilman Bloom, seconded by Councilman White, it was unanimously RESOLVED, that this Board hereby accepts an Indenture, made the 5th day of December 1972 by and between the County of Westchester and the Town of Mamaroneck conveying from the County to the Town quitclaim deeds to (Residual) PARCEL JJ-KK, land situate lying in the Town of Mamaroneck and known and distinguished as Par- cels 1, lA and 2, Sheet No. 14 on a certain map entitled "Westchester County Park Commission Map of lands to be acquired for the Cross County Parkway, Westchester County, New York" and also known as Section 2, Block 204, Parcel I and Block 205, Parcel 205 (P-8) and Section 2, Block 205 Parcel 185 (P-9) on the Tax Assessment Map of the Town of Mamaroneck. ADJOURNMENT There being no further business to come before the meeting, on motion duly made and seconded, it was declared adjourned at 9 :20 p.m. , to reconvene on January 3rd, 1973. - 13 - BOARD OF FIRE COMMISSIONERS The meeting of the Board of Fire Commissioners was convened immediately upon the adjournment of the Town Board meeting. THE FIRE CHIEF The newly elected Fire Chief, Joseph Santoro, with great pleasure presented Commissioner Thomas E. White with his Fire Commissioner's Badge, which Mr. White accepted with pleasure and thanks. 1. Claims Upon presentation for authorization of payment by Commissioner Faiola and on his motion, seconded by Commissioner Vandernoot, it was unanimously RESOLVED, that the following Fire Department claims be and they hereby are approved and pay- ment thereof hereby authorized from the Fire Department budget subject to approval by the Town Comptroller: R. G. Brewer, Inc. $ 13.92 Con Edison 176.60 Dri-Chem Extinguisher Co. 65.94 Dri-Chem Extinguisher Co. 162.70 Dri-Chem Extinguisher Co. 995.00 Diamond Do-All Ltd. 540.00 Exterminating Services Corp. 7.00 F. & D. Auto Body 125.00 Frank's Fuel, Inc. 82.00 The H. Marvin Ginn Corp. 17.65 Kamdor Plumbing & Heating Corp. 75.00 N. LaRussell 250.55 Merson Uniform Co. 758.00 State of New York - Department of Labor 10.00 New York Telephone 166.82 Office Essentials, Inc. 1.80 Suburban Communications, Inc. 72.25 Westchester Electronics, Inc. 58.75 Total $3,578.98 2. New Business a) Action on Bid - Fire Chief's Car On recommendation of Commissioner Faiola that the usual course be followed and on his motion, seconded by Commissioner Vander- noot, it was unanimously RESOLVED, that this Board hereby awards the bid for the purchase of one (1) 1973 4-door Sedan to be used for the Town of Mamaroneck Fire Department to the low bidder, to-wit that of Hory Chevrolet, Inc. , in the amount of $3,567.00, in accordance with the specifications set forth in the Notice for Bids, subject to confirmation by Commissioner Faiola, the Comptroller, Engineer and Attorney following their examination and report to this Board at the next meeting. - 14 - 1 3. Reports Commissioner Faiola presented the Fire Report for the month of November 1972. 4. Communications a) Election of officers Volunteer Fire Department Commissioner Faiola presented a letter addressed to the Board of Fire Commissioners by the Secretary of the Town of Mamaroneck Volunteer Fire Department under date of December 8th, 1972, which was herewith ordered received and filed for the record and pursuant thereto, on his motion, seconded by Commissioner Vandernoot, it was unanimously RESOLVED, that this Commission hereby approves the elec- tion of the following members of the Town of Mamaroneck Volunteer Fire Department to the following offices for the year 1973: Joseph V. Santoro, Chief Vincent J. Ciardullo, First Deputy Chief Michael A. Acocella, Jr. , Second Deputy Chief Arthur M. Brown, Secretary Augustus R. Funck, Financial Secretary Francis X. McWilliams, Treasurer Dr. Lincoln Stulik, Surgeon Monsignor George F. Bardes, Chaplain Joseph L. Torre, Sergeant-at-Arms b) Election of Officers Fire Companies Pursuant to letter addressed to the Board of Fire Commissioners by the Fire Department under date of December 8th, 1972, on motion by Co1untissioner Faiola, seconded by Commissioner White, it was unanimously RESOLVED, that this Commission hereby approves the election of the following members of the Town of Mamaroneck Fire Department to the following of- fices for the year 1973: Engine Company #1 Robert H. Holst, Captain Richard B. Shaw, First Lieutenant Richard J. Tortorella, Second Lieutenant Ralph F. Condro, Warden for Two Years Peter R. Perciasepe, Warden for One Year Ira Freireich, Secretary William Croce, Sergeant-at-Arms Engine Company #2 George E. Mills 3rd, Captain Louis M. Garofalo, Jr. , First Lieutenant Edward F. Ingram, Second Lieutenant Anthony N. Librandi,Warden for Two Years Carl J. Carpino, Jr. , Warden for One Year E. Vincent Sergi, Secretary Carmine DeBartolo, Sergeant-at-Arms - 15 - I >: Truck Company #1 Harald P. Bauer, Captain Gordon H. Albert, First Lieutenant Francis X. McWilliams, Second Lieutenant G. William Capodanno, Warden for Two Years Augustus R. Funck, Secretary Charles Conte, Sergeant-at-Arms Patrol Company #1 Gaetano A. Guarino, Captain Dennis P. Tortorella, First Lieutenant Carmine D. Colabella, Second Lieutenant Michael J. Francella, Warden for Two Years Arthur M. Brown, Secretary Thomas F. Dunn, Sergeant-at-Arms 5. 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 3rd, 1973. 'J AL . 4, 01' Cler' - 16 -