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Home My WebLink AboutTentative Budget_1979 �'9//✓/_ TOWN OF MAMARONECK ANNUAL BUDGET 1979 ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: .�97 �F;�a Town Wide -e/64Q/ 1-6'° F9:2 ''j6 /3a c o i Federal Revenue < -...)CG c, ""D ' Sharing - Town Wide /7 O v O ✓�p�,t, Town Outside ..1,,,/ 9` ,i9l .4..--.? CGU ea G'G 6111/7/q9 Villages Federal Revenue -6-3170 fv 170 /iG u 0 ._._ a — Sharing - Town Outside HIGHTWWAY FUND: Items I, II, III, 7 /GU / 7doc a;,c6c) 751/ 4 IV and V Federal Revenue Shar- /a G fa C� U �, — 4' `- ing - Highway Item III SPECIAL DISTRICTS: Garbage .fid U%7 �e ,S�i G V 1,4-'1‘, 3�,1 Water CG ,5 70 9'S600 — — e/.570, Street Lighting %/A /6 — e. -- t'c;� " ''e• /a5 Sewer /5% t c:'G -;/‹, <�,,c 4. U /1 c�''�:(r;, ) Fire 5. ..?/cam -- 0 -- /✓fdGa CSS ,2/U TOTAL =r e).7 {jf -7 / :/:!5-e5-:" 74' .".'.2��46 --1/94( q; COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1978 1979 General Fund - Town Wide 161,561,615. 161,489,785. General Fund - Town Outside Villages 69,742,801. 69,073,236. Highway Fund 69,742,801. 69,073,236. Garbage District 70,891,101. 70,190,361. Water District 70,912,501. 70,205,761. Street Lighting 70,912,501. 70,205,761. Sewer District 66,021,751. 65,724,610. Fire District 70,891,101. 70,190,361. 1978 1979 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 2.50 -- (6 C a / General Fund - Town `A 9 i Outside. Villages 23.91g: '''6 Highway Fund 9.14 N.a a / 8c Garbage District 5.92 ,7:43 '" /Z. Water District -- Street Lighting District .96 * ,5`f CaA) Sewer District 1.85 ...3. a 7 - 'f71 -` ct -- Fire District 7.87 52.15 6-/ .t0 SUMMARY BY AREAS Village of Mamaroneck 2.50 . ` ''Y Village of Larchmont 2.50 . 0. , u:r= Unincorporated Area 52.15 (`.././.. 4.0 5 44.E — .I / , / STATE, COUNTY AND SCHOOL DISTRICT Larchmont Village Mamaroneck Village Unincorporated ti /1 , *The collecting agency Mamaroneck for various taxes and the School Tax dates of collection are Mamaroneck $100.39 Town* indicated by brackets to School Tax the right of the columns. $100.39 Mamaroneck Town* Sept. Town* School Tax & Jan. $100.39 Sept, Sept. & Jan. Scarsdale & Jan. School Tax $94.87 t' N Village Tax ' Village* $64.10 Part Town Village Tax Village* • June Highway & ... ... _ .., District $53.36 June & Taxes December 4 $ 49.65 " r Town* ` _: 1. Judicial & $84.48 Judicial & Ill. Judicial & County Taxes County Taxes ' County Taxe- $29.97 $29.97 29 97 Town* Town* County Sewer Tax 2.36 2.36 April 7.19 39.66 v-a_ . . $34.83 Town Wide Tax 2.50 2.50 2.50 Tax Levy L r . Per $1,000. in 1978 $184.87 $188.58 $204.15 The $2.50 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. $49.65 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 of School Districts. ASSESSMENT ROLL 1978 - 1979 • TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,073,236. 43% e Village of Larchmont 38,995,744. 24/, Village of Mamaroneck 53,420,805. 33% Total Taxable Value (Town Wide) $161,489,785. 100% EXEMPTIONS PARTIALLY EXEMPT PROPERTY VETERANS' (SECT. 458, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 858,600. Village of Larchmont 345,450. Village of Mamaroneck 533,950. Total $ 1,738,000. OLD-AGE EXEMPTIONS (SECTION 467, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 265,275. Village of Larchmont 122,775. Village of Mamaroneck 367,975. Total $ 756,025. CLERGY (SECTION 460, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 3,000. Village of Larchmont -0- Village of Mamaroneck 1,500. Total $ 4,500. WHOLLY EXEMPT PROPERTY United States $ 196,600. State of New York 900. County of Westchester • 3,813,700. Town of Mamaroneck 909,600. Village of Larchmont 1,002,300. Village of Mamaroneck 1,486,070. Mamaroneck School District 11,021,200. Westchester Joint Water Works 244,600. Metropolitan Transit Authority 1,114,986. Religious Organizations 3,982,950. Cemeteries 67,300. Miscellaneous 1,129,007. Total $ 24,969,213. SUMMARY Total Taxable Value $161,489,785. Veterans Exemptions 1,738,000. Old-Age Exemptions 756,025. Clergy Exemptions 4,500. Wholly Exempt Property 24,969,213. Total Assessed Value $188,957,523. 1 SCHEDULE GENERAL FUND - TCMN WIDE - APPROPRIATIONS GENERAL GOVERNMENT LEGISLATIVE Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A101O.0 TOWN BOARD 1010.1 PERSONAL SERVICES 101 Salaries 10,000. 10,000. ✓� 1010.44 CONTRACTUAL EXPENSES 401 Public Notices 886. 750. 402 Travel and Conventions 29. 100. / ;16, 403 Assoc. Dues & Misc. 202. - 50. v�G� 404 Printing & Stationery -0- -0- L. 1,117. 900. 7-10 TOTAL 11,117. 10,900. SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS JUDICIAL Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Ado•ted A1110.0 TOWN JUSTICE 1110.1 PERSONAL SERVICES 101 Salaries 42,316. 44,682. ' 47,"...?,?5- 1110.2 EQUIPMENT 201 Office Furniture -0- -0- `=' 202 Office Equipment 10. 800. (FRS) '7:30 203 Other Misc. Equipment -0- -0- - 10. 800. ..e .,. 1110.4 CONTRACTUAL EXPENSES 401 Telephone 883. 850, 900 402 Court Steno 700. 1,000. 750 403 Docket Books 296. 300, .3S%) 404 Printing & Stationery 183. 200. "?c3.3 405 Postage 975. 1,000, JP.>rp 406 Law Books 144. 100, /00 407 Office Supplies 617. 500. 55O 408 Temporary Add'l. Services -0- -0- --- -> 409 Juror's Expense 5. 100. .5'n 410 Miscellaneous 115. 50. 36 3,918. 4,100. ";r(%J 46,244. 49,582. Less Federal Revenue Sharing -0- 800. - o -- TOTAL 46,244. 48,782. e;"" 7.; SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS EXECUTIVE Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 101 Salaries 27,720. 28,495. E 1220.2 EQUIPMENT 201 Office Furniture -0- -0- _ � '- 202 Office Equipment -0- -0- _ 203 Other Misc. Equipment -0- -0- -0- -0- — 1220.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 599. 100. /0o 402 Travel & Conventions 278. 250. -‘42-5O 403 Telephone 857. 750. vacs 404 Automotive Expenses -0- -0- 405 Publications, etc. 256. 400. 406 Office Supplies 165. 75, 76 407 Consultant Services -0- -0- U _ 2,155. 1,575. TOTAL 29,875. 30,070. --KS; --XFC ( SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1315.0 COMPTROT.T,FR/DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Salaries 80,758. 80,490. `- j 102 Salaries - Public Works Employment 131. -0- o - 80,889. 80,490. c3'S' 7;Z" 1315.2 EQUIPMENT 201 Office Furniture 470. -0- —c.3 — , 202 Office Equipment -0- 400. (FRS) `-7�e-.) 203 Other Misc. Equipment -0- -0- ^ik O 470. 400. :1'C-'Ca 1315.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 1,215. 1,000. 7� 4 402 Tax Bills 1,146. 1,500. ,/„.x.:,:..., 403 Office Supplies 414. 100. ac.5 404 Bond & Note Expense 33. -0- .. 405 Temp. Add'1. Services -0- -0- -- 0 — 406 Conferences 199. 200. 7GO 407 Auto Expense 111. 125. ,- (5 408 Public Notices 358. 350. 1XL-Y0 409 Telephone -0- 1,000. • `l4'a 410 Miscellaneous 11. 75. 7,5 3,487. 4,350. x'1;;5 84,846. 85,240. : -+;,%:.`J Less Federal Revenue Sharing -0- 400. TOTAL 84,846. 84,840. 707rei:o Y 4/ % se *- ', I / rt/��/.T .`/llsC,Il , SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 6,000. 6300. 'yDU G TOTAL 6,000. 6,300. 7000 / SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1355.0 ASSESSOR 1355.1 PERSONAL SERVICES 101 Salaries 46,232. 50,145. u ` 3 70, 102 Salaries - Public Works Employment 1 731. -0- _r - _ _ 47,963. 50,145. S3-7a• 1355.2 EQUIPMENT -;'63 f,Z7:2"1oX,L, -c:� - c, — 201 Office Furniture -0- 100. 4. - /0c, • 202 Office Equipment 119. 500. (FRS) o0 _ __. 119. 600. °,QO 1355.4 CONTRACTUAL EXPENSES 401 Inspection Cards & Replacements -0- 900. /:-;?... 0 402 Printing & Stationery 2,102. 200. /4000 403 Public Notices 18. 75. 7-6 404 Travel Expenses 1,074. 1,000. :-'- 405 Professional Appraiser -0- 5,000. (FRS) /G,oOO /rYr/z) 406 Tax Map Changes -0- -0- - c' - 407 Assessment Rolls 77. 100. /vv 408 Temp. Add'l. Services -0- -0- - o - 409 Office Supplies 157. 150. --, 410 Publication & Dues 292. 300, 300 411 Board of Review 1,100. 1,100, //0.0 412 Telephone -0- 900. `.55 413 Conferences & School -0- 500. Sao 414 Miscellaneous -0- 75. /tea 4,820. 10,300. /g J-i.-' 52,902. 61,045. �' - ',6-- Less Federal Revenue Sharing -0- 5,500. •` TOTAL 52,902. 55,545. `"' ri.1c.. -'• ( SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S TAF F Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979. Adopted A1410.0 TOWN CLERK 1410.1 PERSONAL SERVICE 101 Salaries 24,674. __- 27,900. ,31‘ 390 o 1410.2 EQUIPMENT 201 Office Equipment -0- 300. (FRS) --- -- 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 115. 2,000. 0�' 402 Office Supplies 327. 350. %r0 403 Temp. Add'l. Services 20. 75. 'ya o 404 Public Notices -0- -0- ---� 405 Telephone -0- 1,000. 8-.5-c, 406 Travel & Conventions -0- 200. -r-670 407 Miscellaneous -0- -0- -- 462. 3,625. `gi',50 H 25,136. 31,825. 3 i -ler i Less Federal Revenue Sharing -0- 300. -- ,' TOTAL 25,136. 31,525. 3.S", I 4A, SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS STAFF Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES 101 Salaries 22 650. 25,150. ��z f 0 1420.2 EQUIPMENT 201 Office Equipment -0- -0- -- CD -- 1420.4 1420.4 CONTRACTUAL EXPENSES 401 Office Supplies -0- 50. 402 Travel Expenses 592. 400. %50 403 Professional Services 100. -0- — e? 404 Legal Steno Services 7,500. 9,000. /41,006 405 Law Books/Publications 1,232. 1,200, /356 406 Title Searches -0- -0- ---L -- 407 Printing & Stationery 55. 150. 46"0 408 Telephone -0- 600. ��° 409 Miscellaneous 77. 50. SJ 9 556. 11,450. ?'7`. TOTAL 32,206. 36,600. --- 6,600. -�-/; 7S ( , SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S TAF F Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Ado•ted A1430.0 PERSONNEL 1430.1 PERSONAL SERVICES 101 Salaries -0- -0- 102 Salaries - CETA -0- -0- — _ — TOTAL -0- -0- ( SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S TAF F Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries 43,180. 46,395. `�cof G1 102 Salaries - Public Works _ Employment 7,248. -0- -- c 50 428. 46,395. %G/0 1440.2 EQUIPMENT 201 Office Equipment -0- 2,100. (FRS) — 0, — 202 Office Furniture -0- -0- 203 Other Misc. Equipment 233. 300. c3av 233. — 2,400. 41t 1440.4 CONTRACTUAL EXPENSES 401 Office Supplies 13. 50''. 30 402 Travel & Conferences 618. 700. _.:5-OO 403 Consultant Fees 1,981. 3,000. (FRS) `='0‘» 404 Automobile Expenses 536. 400. 'S<o, 405 Publications & Dues 69. 100. /60 406 Printing & Stationery -0- 50. Z e> 407 Drafting Equipment 197. 400, ':.✓© 408 Prints 858. 200. 474.4 409 Equipment Maintenance -0- 200. .....)4,-.20 410 Telephone -0- 1,000. tn. Cd 411 Temp. Add'l. Services -0- -0- — — — 412 Miscellaneous 3. -0- 4,275. 6,100. G/00 54,936. 54,895. s5, .51/a Less Federal Revenue Sharing -0- 5,100. --e, -- TOTAL _ 54,936. 49,795. &.6-/ 4./e/6 ( SCHEDULE 1 - (Cont'd.) GENERAL FUND - TON WIDE - APPROPRIATIONS STAFF Budget As Preliminary 19; Expended Modified Budget Bud 1977 1978 1979 Ado A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Salaries -0- _0- "- 1450.2 EQUIPMENT 201 Other Misc. Equipment -0- `0- e> — 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- 50. .r6. 402 Election Supplies 99. 250. acY_> 403 Rental-Polling Places 350. 1,200. /:40.0 404 Machine Repairs -0- 100. /G'fl 405 Equipment_Transportation 1,066, 2,500, "?v`�`' 406 Machine -Cg.t i iz--erWs l' ' 1,465, 2,000. 000. af`' i"aG 407 Building Custodians 346, 500. 500 1,ciao 408 Inspectors & Poll Clerks 7,849. 14,000, 409 Temp. Add'l. Services -0- 100. ./,. 410 Public Notices -0- -0- .7v o 411 Miscellaneous 24. 50. ---e' —11,199. 20,750. /g i,:,O TOTAL 11,199. 20,750. /Y`'-a ( SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERV ICE S Budget Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adosted A1620.0 TOWN OFFICES 1620.2 EQUIPMENT 201 Office Equipment -0- 7,000. (FRS) — a 1620.4 CONTRACTUAL EXPENSES 401 Office Supplies 1,543. 1,800. ISA 402 Printing & Stationery 384. 500. ,5o a *403 Telephone 7,120. -0- — ,c, 404 Building Rental 15,896. 16,000. ./71700 *405 Switchboard-Town's Share 7,025. -0- 406 Equipment Rental 3,857. 3,300. t.2.4> 407 Telephone Installation -0- -0- 408 Service Contracts 4,861. 4,800. 61-6 u *409 Switchboard Operator 978. -0- -- ,� 410 Telephone Maint. Contr. 456. 500. 76.40 411 Building Repairs 1,583. 200. 4:30 412 Miscellaneous 350. 50. .fc›Co 44 053. 27,150. .e7...sso 44,053. 34,150. - 4-56 Less Federal Revenue Sharing -0- 7,000. -'-- d .___- TOTAL 44,053. 27,150. 40?7i 5SO *Nos. 403, 405 & 408 have been eliminated due to changeover to direct dialing. Each department will be charged directly. SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERVICES Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A1670.0 CENTRAL PRINTING & MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 5,988. 6,000. 33.0o 402 Printing Supplies 697. 900. /.W0 O 403 Paper 3,442. 3,000. � O TOTAL 10,127. 9,900. FQao A1680.0 CENTRAL DATA PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Payroll Processing 1,560. 2,800. {, •� TOTAL 1 560. 2 800. • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SPECIAL ITEMS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SPECIAL ITEMS A1910.0 Unallocated Insurance 52,930. 100,000. (FRS) /4/C/-1/do or - A1920.0 Municipal Assoc. Dues 400. 450. A1930.0 Judgments & claims 5,114. 4,000. A1950.0 Taxes & Assessments on Town Property 847. 900, 9..D A1980.0 Provisions for uncollec- ted taxes -0- -0- o A1990.0 Contingent Account -0- 25,000. ao G 59,291. 130,350. /g/, 4a° Less Federal Revenue Sharing -0- 25,000. — c -- TOTAL 59,291. 105,350. /G'/, ..,ad • 6 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS PUBLIC SAFETY Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator _ 796. 800. Sba` A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- " c-, -- 402 --402 Maintenance Expense -0- -0- "_„ 403 Miscellaneous -0- -0- TOTAL -0- -0- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS HEALTH Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adapted A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES *401 West. Comm. Mental Health Board 69,645. 70,000. /7p1Qo 0 TOTAL 69,645. 70,000. loq.000 *Reimbursed by State. e.-'. SCHEDULE 1 - (Cont'd.) GENERAL FUND - TavWN WIDE - APPROPRIATIONS HEALTH Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A454O.0 AMBULANCE * 4540.2 EQUIPMENT 201 Medical Equipment -0- -0- -- o -- 202 Building Equipment -0- -0- y4 It.aa (f9- ) 203 Other Misc. Equipment -0- -0- -- v -- -0- -0- '/456 o 4540.4 CONTRACTUAL EXPENSES 401 Telephone -0- -0- . 350 402 Gas and Oil -0- -0- d 74d 403 Fuel Oil -0- -0- IA4U 404 Electricity -0- -0- 7a0 , 405 Water -0- -0- /SU 406 Insurance -0- -0- 8000 407 Printing & Stationery -0- -0- 7: 408 Postage -0- -0- &a.° 409 Office Supplies -0- -0- la") 410 Medical Supplies -0- -0- -.?.3 co 411 Maintenance Supplies -0- -0- 82,75- 412 2,7412 Building Repairs and Maintenance -0- -0- 413 Vehicle Repairs & Parts -0- -0- .3,55& 414 Service Contract -0- -0- .c" 415 ctejtA.o, - '7 -0- -0- ;1--- 416 Miscellaneous -0- -0- z6t, -0- -0- -?3.5.5-0 Less Federal Revenue -0- -0- -- a _- TOTAL -0- -0- ...?8;0.50 *Transferred from Town Outside Villa3es B454O.0. SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS TRANSPORTATION ADMINISTRATION Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A5010.0 SUPERINTENDENT OF HIGHWAYS 5010.1 PERSONAL SERVICES 101 Salaries 23 505. 26 040. TOTAL 23,505. 26,040. cy77, PUBLIC TRANSPORTATION A5650.0 OFF-STREET PARKING LOTS 1 & 3 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,483. 2,000. `; 4 402 Repaving -0- -0- 403 Bumper Repairs -0- 300. e0C) 404 Meter Repairs & Replacements -0- 1,000. /=. a.6 405 Decals & Stickers -0- 150. /5.0 406 406 Parking Lot Signs 148. 200. 407 Miscellaneous -0- -0- -- TOTAL 1,631. 3,650. �_�� SCHEDULE 1 - (Cont'd,) GENERAL FUND - TCWN WIDE - APPROPRIATIONS ECONOMIC ASSISTANCEAND OPPORTUNITY ECONOMIC OPPORTUNITY Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adoited A6260.0 CETA - TITLE 6 6260.1 PERSONAL SERVICES 101 Salaries 2 983. -0- 6260.0 FRINGE BENEFITS Social Security -0- -0- — -� TOTAL 2 983. -0- -- SCHEDULE 1. - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC OPPORTUNITY Budget As Preliminary 1979 Expended Modified Budget Budget _ 1977 1978 1979 Adopted A6310.0 COMMUNITY ACTION PROGRAM 6310.4 CONTRACTUAL EXPENSES 401 Community Action Prgm. -0- 10,000. (FRS) /:),,ovo -0- 10 000. I4.000 Less Federal Revenue Sharing 10,000. -- TOTAL -0- /Ue E C O N O M I C DEVELOPMENT A6410.0 PUBLICITY 6410.4 CONTRACTUAL EXPENSES 401 New Street Signs 325. 700. /50D 402 Sign Repairs -0- -0- AGO 403 Miscellaneous -0- -0- --a — TOTAL 325. 700. /Cra A6510.0 VETERANS SERVICES 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. 300. 300. .900 402 American Legion-Larch. 300. 300. 0 403 American Legion-Mam'k. 300. 300. .50 0 TOTAL 900. 900. 90 0 ( j / SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 58,471. 55,890. 6-9 / 7020.2 EQUIPMENT 201 Playground Equipment 907. -0- - 202 Automotive Equipment -0- -0- 203 Office Equipment 200. -0- 204 Office Furniture -0- -0- /,.:r.56 1 107. -0- /-?-45 7020.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 26. 300. 5641 a 402 Photo Supplies 217. 1,000. /dam U 403 Telephone 12. 900. -5-?5 404 Water 137. 250. ..;1..10 405 Electricity 863. 2,000, - /6 0 406 Fuel Oil -0- -0- -a 407 Cleaning Supplies 782. 300. .3.10 40L Maintenance Supplies Paint, etc. 2,180. 1,200. /7.3U 409 Uniforms and Shoes 179. 150. ,,,5d 410 Equipment Repairs 810. 400. '54.9 4. 411 Grass Seed, Fill & Lime 1,053. 1,000. -.,;jl� 412 Vehicle Expense 710. 350. _47-5.=' 413 Conferences & Dues 25. 75. 414 Tennis Court Maintenance 1,095. 25,000. -- ,> -- 415 Bulk Mailing 970. 900. 70c, 416 Miscellaneous 765. 500. .!.; ''5 417 Commission Secretary 300. 300. ‘.5-:)e..5 418 Temp. Add'l. Services 78. -0- : -- 419 Soda Machine Supplies 612. 800. z. -• 420 Ground Repairs 7,463. 500. „ - 421 Office Supplies 213. -0- ,'4 4. 18,490. 35,925. r/6 ,: 7 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted A7020.0 GENERAL RECREATION (Continued) TOTAL 78,068. 91 815. . y, i� Less Federal Revenue Sharing ------------ TOTAL 78,068. 91,815. ‘'?„?/,,- A7021.0 l,A7021.0 GENERAL RECREATION (Public Works Employment) 7021.4 CONTRACTUAL EXPENSES 420 Ground Repairs 7,015. -0- .. ...- TOTAL -TOTAL 7,015. -0- ``' (Cont'd.) SCHEDULE 1 - (C .) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Ado.ted_ A7180.0 POOL 7180.1 PERSONAL SERVICES 101 Salaries 51,102. 54,835. '5:5/.52.� 102 Salaries-Evening Session -0- -0- - ,s, 103 Salaries-Concession Stand -0- -0- /!' 51,102. _ 54,835. �7 O9 7180.2 EQUIPMENT 201 Equipment -0- -0- 3'O6 T___._- 7180.4 CONTRACTUAL EXPENSES 401 Pool Maintenance 50,790. 57,000. `)2;Cry° 402 ID System Supplies 2,241. 1,000. ‘,.?. c> .. ...?_56_ 403 Life Guard Uniforms 172. 300 ��6 404 Maintenance Supplies 220. 250. 356) 405 Swim Meets 377. 500. ,7.�/0 406 Miscellaneous 180. -0- ..5"-a 407 Life Saving Instructions -0- -0- -- O -- 408 Telephone 146. 150. 1-'-rS 409 Temp. Add'1. Services -0- -0- _ G -- 410 Life Guards -0- -0- -n - 411 Key attendants -0- -0- _ o __ 412 Ground Repairs & Improvements -0- 7,000, - 4, -- 413 4, - 413 Concession Supplies -0- -0- --‘2n00 54,126, 66,200. .9S6 TOTAL 105,228. 121,035. /`47. , V`'1? / SCHEDULE 1 - (Cont'd.) r •/- GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget. 1977 1978 1979 Adojted A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 43 119. 36 650. f7 , 1/~D 101 Salaries > 102 Salaries (Installation & Takedown) 2,445. 1,500, / cc 103 Salaries (Concession 2,532. 2,200. /l� attendants) 48 096. 40,350. 7 0. 7265.2 EQUIPMENT 201 Skate Rental -0- -0- -- o 202 Benches & Seating -0- -0- o -•--- 203 203 Spare parts for Zamboni -0- 250. -2; 50 204 Concession Equipment 385. -0- 205 Miscellaneous Equipment 160. 250. ,:47%16) 545. 500. L:7vU 7265.4 CONTRACTUAL EXPENSES 401 Telephone 128. 150. ..�'r0 402 Water 567. 600. e06 403 Electricity 37,708. 40,000. a 7 Guo 404 Fuel Oil 8,919. 7,000. ISG O O 405 Cleaning Supplies 519. 300. a561 406 Operational Supplies 3,055. 1,000,. :.0 407 Equipment Repair 4,056. 3,000. , c-JU0 408 Hockey nets, light Bulbs, etc. 402. 400, :c7a=.3 409 Refrigerant Replacement -0- 150. /56 410 Skate Repairs 94. 100. /66 411 Installation & Removal (Rink & Air Structure) 8,358. 3,600. -5/60 6 412 Miscellaneous 370. 250. -16 u 413 Figure Skating Accident Insurance 246. 350, i-u 414 Concession Supplies 8,981. 7,000, ..:"..f..74.7,0 415 Concession Rentals -0- -0- -- 0 -- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adosted A7265.0 ICE RINK (Cont'd.) 7265.4 CONTRACTUAL EXPENSES (Continued) G — 416 Concession Supervisor 202. -0- 417 Skating Instructors, etc. -0- -0- — o 418 Rink Attendants -0- 419 Hockey Program �Sti!.O 420 Service Contract 740. 4,000. U 45,000. .-:;-=1"--,;3.9 421 Liability Insurance 40,002. -0- � ,.� � 422 Publicity -0- 114,347. 112,900. Y.7 i.6d TOTAL _ 162,988. 153,750. /114,-. 67o . o' SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget: 1977 1978 1979 Adopted A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 101 Salaries 70,083. 67,770. --414- 120 7310.2 EQUIPMENT 201 Equipment 500. -0- --- cc. -- 7310.4 CONTRACTUAL EXPENSES 401 Program Supplies 3,289. 3,000, .-' -, 31'100 402 First Aid Supplies 61. 500. 'y✓G 403 Special Events 485. 400. '750 404 Arts & Crafts 2,186. 1,500, zo n U 405 Gym Rental 2,500. 2,500. •,"-.0 *406 Sail Repairs -0- -0- - .� - *407 Boat Repairs 1,867. -0- *408 Tender Repairs 289. -0- — *409 Storage Rental 3,805. -0- *410 Locker Rental -0- -0- *411 Gas & Oil 459. -0- r *412 Boat Insurance 817. -0- ..w.L'A 413 Miscellaneous 488. 200. oZ 4� -'( Y( 414 Hommocks After School Activities -0- -0- .wr.,G 415 Program Accident Ins. 1,651. 1,500. /.-Ut.:) 416 Operating Supplies 717. 1,000. 7.4. 417 Co-op Day Camp (Mam'k. Avenue School) -0- -0- - -- 18 614. 10,600. /X(800 TOTAL 89,197. 78,370. 79//;0• *Transferred to A7620.0 Adult Recreation. 2.4 je. v/ei7"„"tc� 1‘j%( (7 �f0l/1r,A't �j� SCHEDULE 1 - (Cont'd.) `C` GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget. 1977 1978 1979 Adopted A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 101 Salaries 8 173. 10 790. // 4i, 7620.2 EQUIPMENT 201 Equipment -0- -0- --- a — — 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instr. 550. 550. e00 402 Adult Softball 400. 400. 1/Jo 403 Physical Fitness Instr. -0- -0- -- 404 Tennis Clinic Instr. -0- -0- __ .,' 405 Gym Rental 691. 1,000. /'44' 406 Town Golf Tournament -0- -0- - 407 Miscellaneous 32. -0- - – 408 Operating Supplies �o and Repairs 339. 300, 409 Sailing Program -0- -0- `- `' *410 Sail Repairs -0- 150. /.5G *411 Boat Repairs -0- 1,000. A.10 G *412 Tender Repairs -0- 300. A1a *413 Storage Rental -0- 3,000. E{' *414 Locker Rental -0- 200. ra?o c) *415 Gas & Oil -0- 300. ,,?''0o *416 Boat Insurance -0- 1,000. /a 9,019, 73 8,200_ 40 TOTAL 10,185. 18990 �v -�� * Transferred from A7310.0 Youth Programs. f SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT Budget As Preliminary 1979 Expended Modified Budget Budget. 1977 1978 1979 Adopted A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 890. 8 Sts 101 Salaries 17,497. 19,890. 102 Salaries - Public Works Employment 8,251. -0- - _ - 25=748. 19,890. G, 9,65- 8510.2 EQUIPMENT 201 Tractors, Chain saws, etc. -0- 500. (FRS) 4.56 4t 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental & Operation 489. 800.. 200 402 Equipment Maintenance & Repairs 1,930. 3,100. &gad.0 403 Tools, Lumber & Hardware 1,190. 2,000. a.-'oo 404 Telephone -0- 300. �`z=� 405 Plants, Trees & Mos- quito Control 499. 1,500, /Co 0 406 Photo Supplies 72. 100, /06 407 Travel & Conventions 34. 150. 306 408 Reports -0- 1,000. (FRS) ./A.100 409 Natural Resource Inventory -0- -0- 419.' 410 Consultant Fees -0- 6,000. (FRS) �;'dy 0 Cr-, ;) 411 Part-time Help 357. 400. `7�o 412 Printing & Stationery 28. 200. `.00 413 Water Monitoring Supplies 501. -0- - cl -- 414 Publications, etc. -0- 250. A611 415 Miscellaneous 260. 100, A-1r� 5,360. 15,900. /7, /7,5 31,108. 36,290. y g fo Less Federal Revenue Sharing -0- 7,500, - 1 TOTAL 31,108. 28,790. L,/ye 3d ' -' SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SPECIAL S E RV ICE S • Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 . Adopted A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 350. ,a..61:5401 Pruning & Takedown 50. 150. 402 Maintenance Supplies -0- 403 Maintenance Labor -0- -0- ---,t)-- 404 Replanting -0- -0- --`a TOTAL 50. 500. 1 ,% SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED Budget As Preliminary 1979 Expended Modified Budget Budget:. 1977 1978 1979 Adopted EMPLOYEE BENEFITS A9010.0 State Retirement 69,505. 72,000, '''%`ic A9030.0 Social Security 30,180. 35,000. h6400o A9040.0 Workmens Compensation 14,308. 13,500. E;?3 43 0, A9045.0 Life Insurance 2,336. 3,000. .3,c.v o A9050.0 Unemployment Insurance -0- 5,000, . � A9055.0 Disability Insurance 2,115. 2,500, 41 000, "i'' ,--Jo 0 A9060.0 Hospital & Medical Ins. 24,503. 25,000. A9070.0 Dental Insurance 3 731. 4,000. - 16 4O TOTAL 146,678. 160,000. /i/, C,1'7 INTERFUND TRANSFERS A9540.0 Transfers to High- way Fund 2,382. 2,500. �4GU A9550.0 Transfers to Capital Fund -0- -0- c.' • TOTAL 2,382. 2,J00. -7e SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adoyted DEBT SERVICE A9710.6 Serial Bonds-Principal Ice Rink 25,000. 25,000. (FRS) 4 00 (rte''') Hummocks Area Improve- ment - 1973 35 000. 35,000. '5/0,6049 Total - Principal 60,000. 60,000. Ca Go 0 A9710.7 Serial Bonds-Interest 23,491. 20,500. TOTAL - Principal & Int. _ 83,491. 80,500. a 75 A9730.6 Bond Anticipation Notes - Principal t/fic / -- o — e> — ,?.a00 C 9730.7 Bond Anticipation Notes - Interest -0- -0- �97y TOTAL - Principal & Int. -0- -0- /'? y 7$ TOTAL 83,491. 80,500. /2/1 $p Less Federal Revenue Sharing -0- 25,000. — o _-- TOTAL DEBT SERVICE 83,491, 55,500, /c'i{, a5Q SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget_ 1977 1978 1979 Ado.tet TOTAL GENERAL FUND TOWN WIDE -" APPROPRIATIONS 1,285,667. 1,420,247. '.53'71 /06-, Less Federal Revenue Sharing -0- 86,600. 7 000 GRAND TOTAL - GENERAL FUND - TOWN WIDE APPROPRIATIONS 1,285,667. 1,333,647. /, '‘74 ' /00 , SCHEDULE 2 GENERAL FUND - TONIN OUTSIDE VILLAGES - APPROPRIATIONS FINANCE Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES 401 Bond & Note Expense -0- 400. '"o 402 Appraisal Fees -0- 3,000. (FRS) 403 Consultant Services -0- 700. 700 404 Cable T.V. -0- -0- Sao -0- 4,100. /`00 Less Federal Revenue Sharing -0- 3,000. — TOTAL -0- 1,100. /t/.06 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Ado.ted B1620.0 COURT HOUSE 1620.2 EQUIPMENT -0- -0- "' 1620.4 CONTRACTUAL EXPENSES 401 Gas and Electricity 777. 1,000. /400' 402 Fuel Oil 1,190. 950. /gam=-a 403 Water 97. 100. /G`' 404 Cleaning Supplies 65. 100. 4=j 405 Building Repairs & Maintenence 265. 500. --",--.6- 406 Grounds Maintenance 344. -Om ` '' 407 Electrical Repairs -0- 100. /40 408 Plumbing Repairs 69. 150. s' u 409 Part-time Custodian 1,003. 1,000. ;'Ji 410 Service Contract 34. 110. -=,,` 411 Burner Repairs -0- 100. l Qa 412 Miscellaneous 15. 50. _"-0 3,859. 4,160. -1.4'...5-0 3,859. 4,160. "43.5 Less Federal Revenue Sharing -0- -0- - ,, -- TOTAL 3,859. 4,160. B1670.0 CENTRAL PRINTING & MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 148. 250. g Io U 402 Printing Supplies 100. 150. /-SG 403 Paper & Binders 450. 500. c]0 TOTAL 698. 900. 'y"j/-6r1J SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS S P E C IAL I TEM S Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B1910.0 Unallocated Insurance 17,723. 39,000. (FRS) /e,9.47-�'J (6'62-) B1930.0 Judgements & Claims 12,995. 13,000. B1950.0 Taxes & Assessments on Town owned Property 70. 100. /00 B1990.0 Contingent Account -0- 30,000. ..e"1o4., 30,788. 82,100. /�; 3,66 Less Federal Revenue Sharing -0- 10,000. , CP TOTAL 30,788. 72,100. �6^`�,° 3.5", ( (//1:' '' SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY B3120.0 POLICE Budget As Preliminary 1979 Expended Modified Budget Budget 3120.1 PERSONAL SERVICES 1977 1978 1979 Adoptec 101 Salaries 762,942. 811,315, -e%7 ,7S'd 102 Salaries - Other 56,479. 53,975, ,g-//c0 103 Salaries - Public Works Employment (State) -0- 20,725. -- c3 -- 104 Salaries - Public Works Employment (Federal) -0- -0- o _- 819 421. 819,421. 886,015. w =? -zKjd 3120.2 EQUIPMENT 201 Automotive . 24,225. 32,000. (FRS) ..qg06.3 '°"'� 202 Uniforms 9,148. 10,000. /4.0`'0 203 Radios -0- 3,000. ( 4'..:;d ' 204 Office Furniture 324. 250. 7dd 205 Radar Equipment 1,500. -0- ---.c. -- 206 Detective Equipment 4,037. 3,000. -:-',..._-,„:.,0 207 Other Equipment 5,392. 4,500. .91. L.)& 208 Office Equipment -0- 600. dap 44,626. 53,350. -r,5,.5.�ca 3120.4 CONTRACTUAL EXPENSES 401 Service Contract 795. 950. /-.' 402 Building Repairs & Maintenance 5,453. 3,000. ,,;)(50,.:), 403 Telephone 18,674. 17,000. /%'SOo 404 Light, gas & water 2,319. 3,000, ':o 0 405 Gas and Oil 19,158. 14,000. > 7a,:i 406 Equipment Repairs & Maintenance 17,796. 13,000, / (i o 0 407 Conference & Travel Exp. 1,303. 1,500, <'S:it 408 In-Service Training -0- 300, --o 409 Temp. Add'l. Services 29. 250, G 410 Building Supplies 1,437. 1,100, /410 411 Office Supplies 1,949. 2,000. 4.,,,,;,a 412 Printing & Stationary 2,427. 2,500, .700(3 413 Clothing Allowance - Detective 1,400. 1,750. --N./QG 414 Uniform Maintenance 4,535. 4,500, ,5-z)--00 415 Professional Development -0- 8,000. (FRS) 2-70,36 SCHEDULE 2 - (Coned.) i GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Budget As Preliminary 1979 g Expended Modified Budget Budget td B3120.0 POLICE (coned.) 1977 1978 1979 Adopted B3120.4 CONTRACTUAL EXPENSES (Cont'd.) /4.6 U 416 Physical Exams 903. 1,000. d o a 417 Police Surgeon 128.111. 200,300, ..to O 418 Youth Bureau .�a .10 v 3,906. 2,500. 419 Law Books & Publications 520. 500.400. 420 Postage 390. !,-.1.6 o 1 421 Radio Maintenance 004. 200. G O 422 Miscellaneous � 423 Investigations 38. 200.250. - ?G 424 Petty Cash 208. 425 Meal Allowance -0- 400. 3c1°-0- 800. E CI 426 Canine Patrol 800, a 427 Oxygen refill -0- _ 84,483. 80,100. r'% 750 948530. 1,019,465. ,� aCG,C��'a , Less Federal Revenue -0- 21,000. Sharing TOTAL948.530. - 998,465. i��C 68d l r SCHEDULE 2 - (Cont`d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Budget As Preliminary 1979 Expended Modified Budget g Budget 1977 1978 1979 Adoptee B3310.0 TRAFFIC CONTROL 3310.1 PERSONAL SERVICES 101 Salaries 8,907. 10,850. /, 6.- 3310.2 3310.2 EQUIPMENT 201 Traffic Signs 1,456. 2,000. 0C)Cla 202 Traffic Signals 1,572. -0- — 203 Other Misc. Equipment -0- -0- 3,028. 2,000. .Poau 3310.4 CONTRACTUAL EXPENSES • 401 Repairs & Maintenance 835. 2,000. 4t5oG 402 Supplies 39, -0- _._v 403 Electricity 2,559. 2,000. aGC1Q 404 Street Paints.; . 1,490. 1,500. 0Q 6o 6 4,923. 5,500. /`/! 1 .� SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Budget Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Salaries 34,180. 36,815. ,'3C< 3620.2 EQUIPMENT 201 Office Furniture -0- -0- --.i. 202 Office Equipment -0- -0- ‘,.:;'< o 203 Other Misc. Equipment -0- 100. -�= . - G -0- 100. _--,. ,eOD 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationary 22. 50. /00 402 Office Supplies 110. 50. .3J 403 Publications & Dues 40. 75. -76- 404 6404 Board of Plumbers 200. 250. .-?-5f) 405 Service Contract -0- 90. J'D 406 Auto Expenses 117. 125. 5D6 407 Telephone -0- 300. 408 Miscellaneous 144. 50. .30 409 Telephone Installation -0- -0- 633. 990. //3Z-6--- TOTAL 34,813. 37,905. "f 5136 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HEALTH Budget As Preliminary 1978. Expended Modified Budget Budget 1977 1978 1979 Adopted B4020.0 REGISTRAR OF VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense 10. 50. TOTAL 10. 50. 5U B4210.0 NARCOTICS GUIDANCE COUNCIL 401 N.G.C. - State -0- 4,500. (FRS) 500 402 Telephone -0- 100. /GS" 403 Telephone Installa- tion -0- -0- --- / o -0- 4 600. Less Federal Sharing -0- 4,500. TOTAL -0- 100. G /45- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HEALTH Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B4540.0 AMBULANCE 4540.4 CONTRACTUAL EXPENSES 401 Telephone -0- 500. ` 402 Gas and Oil -0- 1,000. 403 Fuel Oil -0- 1,000. 404 Electricity -0- 500. 405 Water -0- 200. 406 Insurance -0- 6,100. 407 Printing and Stationery -0- 250. `/ 408 Postage -0- 300. ' o ..- 409 Office Supplies -0- 100. 410 Medical Supplies -0- 1,000, j 411 Maintenance Supplies -0- 300. 1 412 Building Repairs and -0- Maintenance 100. 413 Vehicle Repairs & Parts -0- 500. li 414 Service Contract -0- 100. 415 Cleaning Contract z___. -0- -0- 416 Miscellaneous -0- 50. -0- 12,000. (FRS) --Q -- Less Federal Revenue -0- 12_,000. !K' TOTAL -0- -0- ,„c, i .--It<5.f--WAl 54 ,"-i - '7'.”<1 C.''..-_ c2,„b /tt-Axi- 6-7) z l , SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC TRANSPORTATION Budget As Preliminary 1.979 Expended Modified Budget Budget: 1977 1978 1979 Adopted B5650.0 OFF STREET PARKING LOT #2 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 893. 1,000, /Cc:-c*-) 402 Repaving -0- -0- .� 403 Meter Repairs & Replacements -0-. 300. 404 Decals & Stickers 22. 50. 405 Parking Lot Signs 147. 200. 1,062. 1,550. Less Federal Revenue Sharing -0- -0- c, — TOTAL 1,062. 1,550. SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN CUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1.979 Expended Modified Budget Budget 1977 1978 1979 Adopted B6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center -0- 12,_360. (FRS) Al"4%0 'p Less Federal Revenue Sharing -0- 12,360. r' 40°- TOTAL '`TOTAL -0- -0- /'e- 4/7-O K' SCHEDUT,F, 2 - (Cont'd,) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopte B7140.0 PLAYGROUNDS & RECREATION (Memorial Park) 7140.1 PERSONAL SERVICES 101 Salaries 6,425. 6,350. e3.50 7140.2 EQUIPMENT 201 Playground Equipment -0- -0- -- 202 Other Misc. Equipment -0- -0- _-- ., _,,..- 7140.4 CONTRACTUAL EXPENSES 401 Water 363. 200, -77_50 402 Electricity -0- 250. 403 Fuel Oil 199. 350. R9-5?). 404 Cleaning Supplies 406. 400, 6400 405 Maintenance Supplies 790. 750, 75-a 406 Equipment Repairs -0- 200. c '.a0 407 Tennis Court Maintenance 144. 200. 7 o 408 Platform Tennis Court Maintenance -0- -0- ,_,_Q _- 409 Identification Supplies 3. 500. tOC� 410 Building Repairs 1,175. -0- ---Q 3,080. 2,850. CSO TOTAL 9,505. 9,200. ��O / SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OJTSIDE VILLAGES - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B7310.0 YOUTH PROGRAMS 7310.2 EQUIPMENT -0- -0- --CD r 7310.4 CONTRACTUAL EXPENSES 401 Soccer League 998. 1,000. /O o d 402 Babe Ruth League -0- 400. '' irb 403 Little League -0- 400. i{d'd 404 Lacrosse -0- 200. cQ 4 998. 2,000. t7d61 0 Less Federal Revenue Sharing -0- -0- -- TOTAL 998. 2,000. 47-1.104:5. ,///'' SCHEDULE 2 - (ConL'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Budget Preliminary 197 Expended Modified Budget Budg 1977 1978 1979 Adop B7320.0 JOINT YOUTH PROJECT (TEEN CENTER) 7320.2 EQUIPMENT -0- -0- c., -- 7320.4 CONTRACTUAL EXPENSES 401 Supervision -0- 13,500. (FRS) /1604 402 Insurance -0- 425. (FRS) -j/.,q ' 403 Repairs & Supplies -0- 1,000. (FRS) 404 Transportation -0- 500. (FRS) 4. , 405 Rent -0- 5,000. (FRS) .; 406 Utilities -0- 1,200. (FRS) ./%)z.) 407 Committee on Family and Youth -0- -0- — .2%--- -0- rd �~�. -0- 21,_625. 7f,,, � ( (' ' ) Less Federal Revenue Sharing -0- 21,625. of TOTAL -0- -0- -, (f%' *Village of Larchmont to reimburse Town 40% of above figure. (I SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND R E CREAT I O N Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted B7410.0 LIBRARY 7410.4 CONTRACTUAL EXPENSES 401 Town Share of Operation 145,320. 148,630. TOTAL 145,320. 148,630. /7a,W5 B7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Bicentennial Committee -0- -0- v - 402 Fourth of July 229. 300. `yam 403 Memorial Day 723. 500. 404 Columbus Day 250. 200. 1,202. 1,000. 950 Less Federal Revenue Sharing -0- -0- TOTAL 1,202. 1,000. �C) ( . / SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERV I C E S Budget As Preliminary 1979 Expended Modified. Budget Budget 1977 1978 1979 Adopted B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Salaries 350. 420. "'.,J 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 223. 250. 4.$.7.) 402 Printing & Stationary 175. 2.00. ^'7"'`0 403 Office Supplies 13. 50, `. 404 Court Stenographer -0- 500. -.:J JC1 411. 1,000. i>'1=' TOTAL 761. 1420. / `/..Zz. B8020.0 PLANNING BOARD 8020.1 PERSONAL SERVICES 101 Salaries 350. 420. ''•= 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 35. 50. J 402 Printing & Stationary -0- 50. .5-j 403 Office Supplies -0- 25. •, 404 Conferences -0- 75. 1.--- 405 Membership Dues 105. 110. ,'!<J 140. 310. .�1: TOTAL 490. 730. `*" (4/ 07 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TORN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY S ERV I C E S GENERAL ENVIRONMENTAL Budget As Preliminary 197 Expended Modified Budget Budg 1977 1978 1979 Adop B8090.0 ENVIRONMENTAL CONTROL 8090.1 PERSONAL SERVICES 101 Salaries -0- 10,050. 8090.4 CONTRACTUAL EXPENSES 401 Travel & Stationary -0- 200. G'=1 402 Public Notices -0- 300. `'a 403 Printing & Stationary -0- 1,650. 404 Water Monitoring Supplies -0- 1,100. --7q06 405 Consultant Engineer -0- 5,000. a OG U -0- 8,250. j70 TOTAL -0- 18,300. /C, 27C':1'' *To be reimbursed 50% by the State. SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY S ERV I C E S GENERAL ENVIRONMENT Budget As Preliminary 197 Expended Modified Budget Budg, 1977 1978 1979 Adop B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) 8510.2 EQUIPMENT -0- -0- :> 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental 15,360. 13,000 /novo 402 Nitrogen & Lime 1,389. 3,000. 5 J 403 Part-time Help 72. 100. /J o 404 Miscellaneous 1,812. 250. v - 405 Site Development /5Q o Flint Park -0- -0- 406 L.I.F.E. Center -0- 2,500. (FRS) n �3 407 Beautification Committee -0- -0- ,C, 18,633. 18,850. 37 �`'. Less Federal Revenue Sharing -0- 2,500. TOTAL 18,633. 16,350. ::-31 `J SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY S ERV I C E S COMMUNITY ENVIRONMENT Budget As Preliminary 19 Expended Modified Budget Bud 1977 1978 1979 Ado B8610.0 RENT SUBSIDY PROGRAM (SECT. 8 ADMINISTRATION) 8610. 1 PERSONAL SERVICES 1: 1 101 Salaries 17,229. 41,865. 8610.2 EQUIPMENT 201 Office Equipment & Furniture -0- -0- 8610.4 CONTRACTUAL EXPENSES 401 Operating Expenses -0- -0- TOTAL 17,229. 41,865. JFp *To be reimbursed 100% by Section 8 Program, HUD. SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERV I C E S COMMUNITY ENVIRONMENT Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopte B8611.0 EMERGENCY TENANT PROTECTION ADMIN. 8611.4 CONTRACTUAL EXPENSES 401 Administrative Costs 3,950. 4,000. "ere.7G a TOTAL 3,950. 4,000.* 0 cJ B8830.0 COMMUNITY SERVICE 8830.4 CONTRACTUAL EXPENSES 401 Coordinator -0- -0- _ -" 402 Office Expenses 229. -0- 403 Temporary Add'1. Services -0- -0- --0 TOTAL 229. -0- *Reimbursed by Landlords. / SCHEDULE 2 - (Cont'd.) f GENERAL FUND - TOWN OUTSIDE VILLACES - APPROPRIATIONS UNDISTRIBUTED Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adoptec EMPLOYEE BENEFITS B9010.0 State Retirement 19,643. 21,000. -7-,%a-') B9015.0 Police Retirement 206,833. 260,000. •-4-1? 7.V./ B9025.0 Local Police Pension Fund 58,500. 61,700. z./:0,7c3a�o B9030.0 Social Security 43,845. 50,000. &6,006 B9040.0 Workmens Compensation 16,934. 15,700. l�uG B9045.0 Life Insurance 4,016. 3,400. .3a(:5e.i B9050.0 Unemployment Insurance -0- 5,000. '-- a B9055.0 Disability Insurance 383. 450. -Y.-D B9060.0 Hospital & Medical Insurance 41,321. 43,000. f9,60-3 B9070.0 Dental Insurance 4,798. 8,500. .74:::261 TOTAL 396,273. 468,750. ..3 4?-5J INTERFUND TRANSFERS B9540.0 Transfers to Highway Department 215. 250. .../„5-0 B9550.0 Transfer to Capital Fund -0- 15,000. 4:5:60 0 TOTAL 215. 15,250. ;ate.,'15.:.1 C SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS UNDISTRIBUTED Budget As Preliminary 197! Expended Modified Budget Budgi 1977 1978 1979 Adopi DEBT SERVICE B9710.6 Serial Bonds-Principal Acquisition of Real Dov Property - Courthouse 11,000. 11,000. 9710.7 Serial Bonds - Interest 4,279. 3,720. Total - Principal & Interest 15,279. 14,720. /-5f B9730.6 Bond Anticipation Notes - Principal - v - G 9730.7 Bond Anticipation Notes - Interest -0- -0- 0 Total - Principal & Interest -0- ..0- .— a --. TOTAL DEBT SERVICE 15,279. 14,720. /S';/6.� TOTAL - GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIATIONS 1,,657,922. 1,971,760. Less Federal Revenue 20 Sharing -0- S6t985. GRAND TOTAL - GENERAL FUND TOWN OUTSIDE VIL- LAGES - APPROPRIA - 1,657,922. 1,884,775. .pal. / 9/, .P. 1- TIONS SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted C1110.0 TOWN JUSTICE 1110.2 EQUIPMENT Fcs 202 Office Equipment a C1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.2 EQUIPMENT 202 Office Equipment L-yb' L C1355.0 ASSESSOR 1355. 1 PERSONAL SERVICES 101 Salaries .-raoe 1355.2 EQUIPMENT 202 Office Equipment BGG 1355.4 CONTRACTUAL EXPENSES 5`00 0 /o 6o0 405 Professional Appraiser 408 Temp. Add'1. Services — 7�.L poG •Olccio co C1410.0 TOWN CLERK 1410.2 EQUIPMENT 201 Office Equipment — ,.9cr SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS Budget As Preliminary Expended Modified 1977 1978 Budget C1420.0 ATTORNEY1979 1420..E C1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries (Summer Help) /799 1440.2 EQUIPMENT 201 Office Equipment 1440.4 CONTRACTUAL, EXPENSES 403 Consultant Fees 411 Temp. Add'l. Services _ 00 /79q' .51040 C1450.0 ELECTIONS 201 Other Misc. Equipment C1620.0 TOWN OFFICES 1620.2 EQUIPMENT 201 Office Equipment •eC7.S Za 00 C1910.0 UNALLOCATED INSURANCE Unallocated Insurance 1' O&/o CVO.0 .-re,000 SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted C6310.0 COMMUNITY ACTION ADMIN. 6310.4 CONTRACTUAL EXPENSES 401 Community Action Program /d iG00 /e1,6:../(1 td 00.0 C7180.0 POOL 7180.4 CONTRACTUAL EXPENSES 401 Pool Maintenance C7310.0 YOUTH PROGRAMS 201 Equipment (Launch) C8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 102 Salaries-Pub. Works Emp. 8510.2 EQUIPMENT 201 Tractors, Chain Saws, etc. 73717 8510.4 CONTRACTUAL EXPENSES 408 Reports /..?// ,..430(1 _ 409 Natural Resourses Inventory 4./.0 410 Consultant Fees `C/ 6 eQ GC.2✓0 7 7/ 00() Gc3 o u / // -,7,5CId 4G00 DEBT SERVICE ��► 4.7760o C9710.6 Serial Bonds-Principal -- 9710.7 Serial Bonds-Interest 4,0 SCHEDULE 3 - FEDERAL REVENUE - TOWN WIDE APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted DEBT SERVICE (Cont'd.) C9730.6 Bond Anticipation Notes - Principal /700 O i�lfG_ 1gGdZ _ ...- 9730.7 Bond Anticipation Notes - Interest . / 7606 GRAND TOTAL FEDERAL REVENUE TOWN WIDE EAG '`4, fGU SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget _ 1977 1978 1.979 Adopted CR1315.0 COMPTROLLER/DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES 402 Appraisal Fees CR1620.0 COURT HOUSE 1620.4 CONTRACTUAL EXPENSES 405 Building Repairs & Maintenance CR1910.0 UNALLOCATED INSURANCE Unallocated Insurance 72042 /6/G,C/e) CR3120.0 POLICE 3120. 1 PERSONAL SERVICES 103 Salaries-Public Works ��7U Emp. 3120.2 EQUIPMENT /tic�ry 5-5-do201 Automotive 3GU" 203 Radios �at,a 205 Radar Equipment 207 Other Equipment -- 3120.4 CONTRACTUAL EXPENSES 415 Professional Development eVacf C / :e 7/co d �jUo CR4210.0 NARCOTICS GUIDANCE COUNCIL 401 N.G.C. - State `3 70 ��U SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted CR4540.0 AMBULANCE 4540.4 CONTRACTUAL EXPENSES 401 Volunteer Ambulance dGGU d,, �� Corp. CR5130.0 ITEM III MACHINERY FUND 5130.2 EQUIPMENT 201 Trucks & Others /6973 .��.�aU /2 Loci 5130.4 CONTRACTUAL EXPENSES 415 Building Repairs �jial CR6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizen Center "� ' ` / 11 2-6 CR7320.0 JOINT YOUTH PROJECT 7320.0 EQUIPMENT 7320.4 CONTRACTUAL EXPENSES 401 Supervision !.2?-5/7 402 Insurance -4/W76 403 Repairs & Supplies 4 Sp �G�' o 404 .Transportation 405 Rent 1f70 .500° 3a 406 Utilities /- Le° 407 Committee on Family and Youth SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted CR7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Bicentennial Committee ✓, d CR7610.0 PROGRAMS FOR THE AGING 7610.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center /5 :4 CR8510.0 COMMUNITY BEAUTIFICATION JT. COMPOSTING 8510.4 CONTRACTUAL EXPENSES 405 Site Development - Flint Park 406 L.I.F.E. Center 75-©a CR8745.0 FLOOD & EROSION CONTROL 8745.4 CONTRACTUAL EXPENSES 401 Consultant Fees CR8830.0 COMMUNITY SERVICES 8830.4 CONTRACTUAL EXPENSES 401 Coordinator 402 Office Expenses 403 Temporary Help Q0-‘ G4,,,.. SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Budget As Preliminary 1979 Expended Modified • Budget Budget 1977 1978 1979 Adopted CR9015.0 POLICE RETIREMENT 9015.0 Retirement - CR9550.0 TRANSFER TO CAPITAL FUND GRAND TOTAL FEDERAL REVENUE - TOWN OUTSIDE ./(5,5:6-Z F /l3 d=� (5'.` '4/7 ( �� SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted DR5110.0 ITEM I - REPAIRS & IMPROVEMENT FUND 5110.1 PERSONAL SERVICES 101 Salaries 205,546. 218,535. ,.• Pc'111/6 ✓✓ 102 Salaries (Park) -0- 45,330. ,4Ic . — 205,546. 263, 65. s--"t'9nr_/o5 5110.4 CONTRACTUAL EXPENSES 401 Sidewalk Repairs 1,181. 2,000. 0,000. ?a,:><),:>402 Repaving & Patching Prog. 93,384. 90,000. /O 04 403 Catch Basin Repairs 603. /p pd O 404 Drain Repairs 8,782. 35,000. r 5,000. 4 519. ./ 3 405 Refund of Taxes 7,000. .� vu 5,3 . 406 Miscellaneous Contingency -0- 500. "..,-.....4.;407 Bond & Note Expense ��:4.� �� 408 Park Operation -0- 10,400. 108,529. 150,900. ./g. '"= DR9000 EMPLOYEE BENEFITS ,` " 9010.0 State Retirement 48,351. 25 68,000.000, " ��'°`' 9030.0 Social Security Taxes 15,067. , fG,/=1� 9040.0 Compensation Insurance 4,891. 5,900.0 {� 9045.0 Group Life Insurance 1,840. -0- 1,000. ��'` 9050.0 Unemployment Insurance 1 000. /90G_ . - 9055.0 Disability Insurance 1,488. 21,900. �'- 9060.0 Group Health Insurance 18,237. , a5o 650 9070.0 Dental Plan 2,558. 3,850, 92,432. 131,400. /e7::), ,/,%~' DEBT SERVICE DR9730.6 Bond Anticipation Note - Principal Storm Drain Improvements (Hickory Grove Dr. & 7,800. � �u Lakeside Dr.) 7,800. Storm Drain Improvements (Mulberry & Jason Lanes ,, & Southridge Road) -0- 10,200. /4 •70 0 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted DEBT SERVICE - (Cont'd.) DR9730.6 Bond Anticipation Note - Principal Storm Drain Improve- ments (Madison Ave. , Eton Rd., & Others) -0- -0` "x `'-. .1J DR9730.7 Bond Anticipation3 Note - Interest 2,139. 2,900. TOTAL - Principal and Interest 9,939. 20,900. 9, ^., 3 TOTAL ITEM I 416,446. 567,065. 6..Z7/ 3/6 i / SCHEDULE 5 (/ HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1979 Expended Modified. Budget Budget. 1977 1978 1979 Adopted DB5120.0 ITEM II - BRIDGE FUND 5120.4 CONTRACTUAL EXPENSES 401 Bridge Repair 151. 500. L TOTAL ITEM II 151. 500. Sd U DM5130.0 ITEM III - MACHINERY FUND 5130.1 PERSONAL SERVICES 101 Salaries 24,846. 26,215.. "'?7/•7E 5130.2 EQUIPMENT 201 Automotive Equipment -0- 26,200. (FRS) /00,.da d Tits 202 Other Equipment -0- -0- . �Uoo - _ - 5130.4 CONTRACTUAL EXPENSES -0 26,200. /?,,LOO • 401 Safety Glasses 110. 200. .Z20 402 Work Gloves 228. 200. .4 5r' 403 Boots 98. 200. '�=�r' 404 Safety Shoes 1,080. 1,100. /.^ J 405 Rain Suits 83. 200. .4.19y' 406 Uniform Rental 1,839. 2,500. -17:rAz> 407 Building & Sanitary Supplies 722. 750. 7,50 408 Tools 2,521. 2,500. ..qa .c 409 Equipment Re airs 16 779. 16,000. --j-%,..;.z.-0 . tae 3'�" !:,- 410 Gas Heat 3,355. 2,500. 411 Gas & Oil 15,182. 14,000. /4,...,60 412 Miscellaneous 976. 500. .5«6 413 Telephone 188. 350. 4:.:..,,,-,' 414 Bond & Note Expense 400. 500. --'7...,:a 415 Building Repairs -0- 500. /0.6 G' • 416 Telephone Installation -0- -0- --- 417 Water 140. 150. 1.,p 418 Electricity 2,111. 2,350. '`/was 45,812. 44,500. Sy, 854 J SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget ITEM III - (Cont'd.) 1977 1978 1979 Adopted DEBT SERVICE DM9730.6 Bond Anticipation Note - Principal Purchase of Machinery -0-. -0- i7; 1.G►U Purchase of Dump Trucks 6,026. 6,025. G6,-7 9730.7 Bond Anticipation 1 274. 600. /O o Note - Interest Total Principal 6,625. ...4,.-.,...?,, 4� and Interest 7,300. 77958. 103,540. /19j8. -, Less Federal Revenue 26,200. ei o. Sharing -0- TOTAL ITEM III 77,958 . 77,340. lei 7, 4 . SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Budget As. Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted DS5140.0 ITEM IV - SNOW & MISCELLANEOUS FUND 5140.1 PERSONAL SERVICES 101 Salaries 14,632. 25,000. .7.�vo 5140.2 EQUIPMENT 201 Equipment -0- -0- -'"G 5140.4 CONTRACTUAL EXPENSES 401 Public Notices 10. 50. 4' 402 Sand 2,128. 2,500. ."5-0•J 403 Rock Salt 10,851. 8,000. /4 uG d 404 Equipment Rental (Snow Removal) -0- 500. --`,uG 405 Exterminating 2,916. 2,000. /$49406 406 Miscellaneous -0- 300. ,t-.7. 15,905. 13,350. 9/'6'-6 TOTAL ITEM IV 30,537. 38,350. IT ,?.(i0 ITEM V - TOWN GARAGE DEBT SERVICE D9710.6 Serial Bonds - Principal Reconstruct Town /O ac.u Garage 10,000. 10,000. D9710.7 Serial Bonds - Interest 1,350. 1,050. 75o TOTAL DEBT SERVICE 11,350. 11,050. /43, 7.52, i / SCHEDULE 5 HIGH1TAY FUND APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopte TOTAL HIGHWAY 536,442. 720,505. 0, 760 `Z'" Less Federal Revenue EG o Sharing -0- 26,200. , GRAND TOTAL HIGHWAY 536,442. 694,305. 7.917 /G. SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SR8160.0 GARBAGE DISTRICT #1 8160.1 PERSONAL SERVICES 101 Salaries -0- -0- '8. 8160.4 CONTRACTUAL EXPENSES 401 Disposal Operation 379,315. 390,000. -ir`/3 9 402 Equipment Operation 10,839. 6,500. k--3-0,5 403 Operating Supplies -0- -0- 404 Bond and Note Expense 120. 75. A:co 405 Liability Insurance 2,689. 3,800. d.`:3J U 406 Refund of Taxes 3,926. 4,000. 4-r---..z5j 407 Telephone 359. -0- 'S%d 397,248. 404,375. -5c7'74 5410 EMPLOYEE BENEFITS SR9045.0 Group Life Insurance 2,416. 3,000. /7o4 SR9060.0 Group Health Insurance 2,774. 3,000. ..34c;06 5,190. 6,000. 700 DEBT SERVICE SR9730.6 Bond Anticipation Notes - Principal Purchase of Garbage Trucks 14,498. 14,498. /" ` Tractors & Trailers (1974) 14,819. 14,819. /`7; 4 _ Tractors & Trailers (1979) -0- -0- - Total Principal 29,317. 29,317. --k-i','?, ?'7 SR9730. 7 Bond Anticipation Notes - Interest 6,448. 2,570. /.5-y0 Total Principal & Int. 35,765. 31,887. ✓-`J o 7 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adoptee INTERFUND TRANSFERS SR9540.0 Transfer to Highway Fund 9,000. 9,000. 900 O 9,000. 9,000. 7006 TOTAL 447,203. 451,262. 9 7 REVENUES SR2401 Interest on Earnings _ 0 - -o - SR2680 Insurance Recoveries ^�J/G �, coo , �7UOG SR2701 Refund Appropriations _ _ expended prior years - ` _ _t •-• G SR2770 Refund of Debt Service ii, C F• ' As-, Ps: • /-53C� Unexpended -0 - /3, ore . .Scrod TOTAL / 9, 5t_; • 3/, ?65T 3 36.-. GARBAGE DIST. TAX LEVY G /7 " 9G, 9?2, SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUE Budget As Preliminary 1979 Expended Modified Budget Budg 1977 1978 1979 Adop SW8340.0 WATER DISTRICT # 1 8340.4 CONTRACTUAL EXPENSES 401 Operational Supplies -0- -0- -- •-1 -- 402 Water System Repairs _ and Maintenance 38,895. 40,000. ��iad o 403 Meter Installation -0- 500. .50C) 404 Refund of Taxes 11. 100. /U� 405 Bond & Note Expense 85. 100. "'j^. 38,991. 40,700. '&:,47. DEBT SERVICE SW9710.6 Serial Bonds-Principal 15,000. 15,000. /6-00c) 9710.7 Serial Bonds-Interest 7,500. 6,900. Z.1-7,706. 22,500. 21,900. % 5 00 SW9730.6 Bond Anticipation Note - Principal Water Main Instal- lations 17,320. 17,320, /2::%.� 9730. 7 Bond Anticipation Notes - Interest 6,036. 2,400. / e:;00 23,356. 19,720. /`-:- ,,;'.<3 TOTAL DEBT SERVICE 45,856. 41,620. - J, . 3 TOTAL WATER DIST. 84,847. 82,320. l r/0 1176 SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Budget As Preliminary 19 Expended Modified Budget Buc 1977 1978 1979 Ad( SW8340.0 WATER DISTRICT # 1 (Cont'd.) REVENUES SW2140 Metered Water Sales i?, / o II, " o - SW2401 Interest on Earnings /, ? 4-9, - o - — J SW2770 Water Revenues -o - -n, _947, atl.yuuo SW2954 Unused Capital Fund Auth. - o - a 9 73. Unexpended Balance -- c - 53, o 00 . .rG -- TOTAL 7V, F.53 • ''. j 3�o , ,?..5-Gd G WATER DISTRICT TAX LEVY — c' - — 47, =j7.c, SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopt€ SL5182.0 STREET LIGHTING DISTRICT # 1 5182.1 PERSONAL SERVICE 101 Salaries 4,986. 5,235. :tee 4 5 5182.2 EQUIPMENT 201 Light Fixtures -0- 7,500. ...6--(2i0 202 Automotive Equipment -0- -0- .-o - -0- 7,500. �06 5182.4 CONTRACTUAL EXPENSES 401 Gas, Oil, etc. 181. 250. --en) — 402 Truck Repairs 270. 750. —o- — 403 Liability Insurance 369. 500. /WO 404 Energy 44,186. 50,000. ~54'/a0 405 Bulbs, Fuses, etc. 2,654. 2,500. /5o a 406 Workmens Compensation -0- -0- -- — 407 Miscellaneous -0- -0- — �--- 408 Repairs & Maintenance 3,020. 300. ./<:5 G' 409 Refund of Taxes 600. 700. --i-s. 0 0 410 Bond & Note Expense -0- -0- -- e.- 51,280. 55,000. ' p.',-.) INTERFUND TRANSFERS SL9510.0 Transfer to General Fund - General Town 5,510. 6,000. 3.;.0 SL9550.0 Transfer to Capital Fund -0- -0- a 5,510. 6,000. z.%' •a r. TOTAL 61,776. 73,735. 105• SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budge 1977 1978 1979 Adopts SL5182.0 STREET LIGHTING DISTRICT # 1 REVENUES SL2401 Interest on Earnings _ o - — o - --v — SL2680 Insurance Recoveries _ o - — o -- SL2770 Other Unclassified — - — — U Unexpended — cf, - � COO . 4::)40 - c - 6, Doo , 4460 .-.ti� i BOJ STREET LIGHTING TAX LEVY `` �� ( /' SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopte SS8120.0 SEWER DISTRICT IJ 1 8120. 1 PERSONAL SERVICES 101 Salaries 895. 3,000. ‘3c)0c. 8120.2 EQUIPMENT -0- -0- — 0 — 8120.4 CONTRACTUAL EXPENSES 401 Operational Supplies 608. 350. `3 402 Workmen's Compensation -0- -0- -- .7 — 403 Liability Insurance 443. 600. .9-�0�' 404 Sewer Construction Cost 16,518. 43,000. ,,;:,.:;(56c, 405 Electricity 1,041. 1,000. //-549 406 Miscellaneous 51. 100. /'1,6- 407 T.V. Inspection 1,233. 2,000. --?aoo 408 Refund of Taxes 787. 700. .AS�o 409 Bond & Note Expense 60. 550. 5:327 20,741. 48,300. `''G, a� INTERFUND TRANSFERS SS9510.0 Transfers to General Fund - General Town 16,535. 18,000. / 9 Ofo 16,535. 18_000, l9 ao 0 DEBT SERVICE SS9710.6 Serial Bonds-Principal Sewer Laterals - 1968 °g�roo: 1pCa _ 5004> Sewer Laterals - 1973 /000 4000 YOG Sewer Laterals - 1976 ,.;s,_'C' ' ,` ;.;voO ,.YJ�vOV Sewer Laterals - 1978 —.' - ---- ' -- , ;'5160 SS9710. 7 Serial Bonds-Interest 22,452. 20,280. . G, / :„6"" Total Principal & Interest ,; 66,452. 59,280. E-'/ L 35 SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 197 Expended Modified Budget Budg 1977 1978 1979 Adop SS8120.0 SEWER DISTRICT # 1 DEBT SERVICE (Cont'd.) SS9730.6 Bond Anticipation Note - Principal Emergency Sewer Replace- ment (Myrtle & Thompson) -0- 7,780. Sewer Laterals (Madison Ave. , Eton & Ellsworth Roads, and others) -0- -0- /4 Doa -0- 7,780. /7 7r0 SS9730.7 Bond Anticipation Note - Interest -0-. 1260. /a 3Z0 Total Principal - Interest -0- 9,040. t.71.%),./yo TOTAL DEBT SERVICE 66,452. 68,320. ///, 7 7.. TOTAL SEWER DISTRICT 104,623. 137,620. /59, 'o iI. r REVENUES SS2374 Sewer Service for 34-$, qoo , .l�U Other Government SS2401 Interest on Earnings ---(' - —o - -o SS2680 Insurance Recoveries - 0 - -- c -- o — SS2770 Other Unclassified -- c, - -- 0 - 0 -- SS3015 State Aid for Tax Abate — c - - c - —a Unexpended - 0 - /;/ or c , /o,Ooc, TOTAL 34, F', /S, ,/r c , /4,4<ou SEWER DISTRICT TAX LEVY U /'�' ^1' J / Z/XJ SCHEDULE 10 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SP7110.0 PARK DISTRICT # 1 7110.1 PERSONAL SERVICES 101 Salaries 64,649. -0- =' 7110.2 EQUIPMENT 201 Heavy Duty Equipment 113. -0- - a -- 7110.4 7110.4 CONTRACTUAL EXPENSES 401 Topsoil, Seed, Ferti- lizer, Weed Control 770. -0- 402 Trees, Plants, Shrubs 520. -0- 403 Supplies 278. -0- 404 Tree Spray Contract 415. -0- 405 Uniform Rental 394. -0- 406 Safety Shoes & Glasses 223. -0- 407 Office Supplies 42. -0- 408 Electricity 239. -0- 409 Water 1,325. -0- 410 Telephone 346. -0- 411 Fuel (Heating) 443. -0- id 412 Lavatory Supplies 62. -0- 413 Equipment Repairs and parts 1,235. -0- 414 Gas and Oil 441. -0- 415 Fences, Posts, Burlap 171. -0- 416 Hoses, sprinklers & parts 20. -0- 417 Tools 109. -0- 418 Tree Replacement 200. -0- 419 Liability Insurance 6,480. -0- 420 Burglar Alarm Rental 180. -0- 421 County Sewer Tax 527. -0- 422 Bldg. Repairs & Maint. 144. -0- 423 Christmas Tree Bulbs and wiring 71. -0- 424 Misc. Contingency -0- -0- SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 19 Expended Modified Budget Bud 1977 1978 1979 Ado SP7110.0 PARK DISTRICT # 1 - (Cont'd.) 7110.4 CONTRACTUAL EXPENSES (continued) 425 Equipment Rental 2,725. -0- - v -- 426 426 Refund of Taxes 1,007. -0- _ 427 Bond & Note Expense -0- -0- ~-c, -- 18 367. 18,367. -0- --o -.- EMPLOYEE EMPLOYEE BENEFITS SP9010.0 State Retirement 13,599. -0- v -- SP9030.0 Social Security 3,903. -0- -- U -- SP9040.0 Workmens Compensation 1,364. -0- _. SP9045.0 Life Insurance 464. -0- - c, SP9050.0 Unemployment Insurance -0- -0- - - SP9055.0 Disability Insurance 383. -0- _ t., - SP9060.0 Group Health Insurance 3,796. -0- SP9070.0 Dental Plan 772. -0- -- 24,281. 24,281. -0- — - TOTAL 107,410. -0- --c. ---- REVENUES SP2401 Interest on Earnings - o - - o - ...- G -- SP2680 Insurance Recoveries -1,—1 8'. — 0 — SP2701 Refund Appropriations 3-, c r5 /�/S/, - O - SP2705 Gifts &-Donations .5--0 , - - SP2770 Other Unclassified -0 - o - .......-0 .,- Unexpended Balance r — -- e) - TOTAL REVENUES / 7 e).9, 0 -- '-" PARK DIST. TAX LEVY '"� SCHEDULE 11 SPECIAL DISTRICT - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budget 1977 1978 1979 Adopted SF3410.0 FIRE DISTRICT #1 3410.1 PERSONAL SERVICES 101 Salaries (Holiday Comp. and overtime) 263,266. 286,800. y�Q?e, 3410.2 EQUIPMENT 201 Renovation-Alarm Room 276. ^ o 202 Automotive -0- 6,000. ��U000. 203 Uniforms 3,916. 4 204 Radios 800. 900. /700 7Op 205 Horn System Alarm -0- 200. 206 Emergency Generator -0- '4/00207 Office Furniture -0- 400. 1 70 0 208 Fire Fighting Equipment 4,056. 11,600. 209 Beepers 588. -0- /,51-70 -a -- 9,636. 23,100. 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supplies 323. 500. -- '1OO 402 Tools & Supplies 131. 600. 46' -ASO 403 Oxygen, Air Tank Refills, t-')0 c, Recharge Extinguisher 861. 1,000. 404 Uniform Maintenance 691. 800. ADO 405 Bond & Note Expense 45. 75. -'/75 800. .-/'4,� X30 U 406 Bedding Supplies 200. 3-5-6407 Taxes (Sewer) 290. 300. 408 Office Supplies 458. 300. -540‘) 409 Foam 209. 1,000. /.50.cv .190.... o _. -208.-a- - o -- 410 Bulbs ..204411 Holiday Decorations 173. 200. 412 Landscaping 658. 250. aSo 413 Blue Prints & Maps 563. 414 Engine & Car Repairs 14,678. 14,000. -t."as /-o 00 415 Radio & Airhorn Repairs 361. 800. m'") 416 Gas, Oil & Re-rosenc ;,1,---,..: 857. 1,800. /53D J r SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 1979 Expended Modified Budget Budge 1977 1978 1979 Adopt SP3410.0 FIRE DISTRICT # 1 (Cont'd.) 3410.4 CONTRACTUAL EXPENSES 417 Generator Repairs -0- 250. ✓� 418 Alarm System Repairs 180. 250. 419 Liability Insurance 10,743. 15,000. /7..!.:7O0 419A Fire Inspector 660. -0- / -, 420 Service Contracts 427. 500. GP 421 Electrical Repairs 2,738. 2,500. `*'5c,e) 422 Plumbing Repairs . -7°00and Maintenance 228. 2,200. 423 Building & Grounds ..:7-47.5o0Repairs & Maintenance 15,536. 10,000. 424 Building & Grounds /zoo Supplies 719: 90'9 6$B.�Foo 425 Building & Grounds 1:3-00Equipment & Repairs 179. -0- 426 Physical Exams -0- -0- —o 427 Gas, Light, Water & Fuel Heat 7,762. 6,500. 5?. -0 et 428 Conferences & Inspection 4,030. 4,100. �$'�3e 429 Telephone & Alarm 4,531. 4,000. 54704 430 Hydrant Rental 21,015. 21,500. -F-v 431 Fire Prevention Program 106. 300. &°p 432 Educational Program 75. 500. ec'o 433 Miscellaneous 363. 7,000. -JAG 434 Refund of Taxes 4,433. 4,000. 1'7°,00 435 Beeper Repairs -0- -0- — 0 436 Public Notices -0- -0- ' 95,093. 101,225. / L, 375" EMPLOYEE BENEFITS SF9010.0 State Retirement 85,142. 95,000. r 4/6:� SF9030.0 Social Security 13,617. 15,500. olio, SF9040.0 Workmens Comp. 14,378. 15,000. 1 9 9a o SF9045.0 Group Life Insurance 1,344. 1,500. / SF9050.0 Unemployment loyment Insurance -0- -0- `' SF9060.0 Group Health Insurance 11,691 12,000. ''` "`.l`' SF9070.0 Dental Plan 2,231. 2,500. ,7,-/..:?e.,41 128,403. 141,500. ,/Z' /ad /r SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary I9i Expended Modified Budget Bud€ 1977 1978 1979 Ado INTERFUND TRANSFERS SF9550.0 Transfer to Capital Fund 7,543. 15,000. DEBT SERVICE SF9730.6 Bond Anticipation Note - Principal Electronic Beepers -0- 4,429. Aerial Ladder 7,000. -0- d Fire Pumper -0- -0- ' 7,000. 4,429. 4c.')`25 SF9730.7 Bond Anticipation Note - Interest 508. 760. Ca.0 TOTAL - Principal & Interest 7,508. 5,189. SF9750.6 Budget Note - Principal Fire Truck Repair 14,900. -0- G' - SF9750.7 Budget Note - Interest 810. -0- G. -- TOTAL —Principal & Interest 15,710. -0- `-' 4::' --- TOTAL DEBT SERVICE 23,218. 5,189. 11..01 TOTAL APPROPRIATIONS 527,159. 572,814. J 1 SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS Budget As Preliminary 19 Collected Modified Budget Bud 1977 1978 1979 Ado REVENUES SF2680 Insurance Recoveries - o SF2701 Refund Appropriations -o - _ u - Prior Years /9'45' -0 - - c. - SF2705 Gifts & Donations 4/08/. SF3015 State Aid for Tax Abatements '-° - - c' - - - Unexpended Balance —0 -- 157 C106 • /D oo c TOTAL G5 9, l Tcoo . /D,Gcia FIRE DISTRICT TAX LEVY o - -5-ses;7 ;;:;""r4 ' ''-I0 ( SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Budget As Preliminary 19 Expended Modified Budget Bud 1977 1978 1979 Ado V1380.0 FISCAL AGENT FEES 1380.4 CONTRACTUAL EXPENSES 401 Bonding Fees -0- 50. .- TOTAL -0- 50. .aG V9710.0 SERIAL BONDS 9710.6 PRINCIPAL �, :�G Federal Revenue Sharing G.T. -0- 25,000. General Fund-General Town -0- 35,000. -Sei<w) General Fund-Town Outside -0- 11,000. // 4:o0 Highway Fund -0- 10,000, 4i1 rc,u - Water District -0- 15,000, /6„..;#6 v Sewer District -0- 39,000. 6; 9 TOTAL -- Principal -0- 135,000. 7-=7e, . eec5 9710.7 INTEREST General Fund-General Town -0- 20,500. 7 �� General Fund-Town Outside -0- 3,720. ..:7/150 Highway Fund -0- 1,050. 9.50 Water District -0- 6,900. .•-..:";c1 Sewer Sewer District -0- 20,280. 4t' , /Cs.) TOTAL - Interests -0- 52,450. TOTAL Principal & Interest -0- 187,450. "-(/'"), 095 ( SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Budget As Preliminary 19 Expended Modified Budget Bud 1977 1978 1979 Ado V9730.0 BOND ANTICIPATION NOTES 9730.6 PRINCIPAL General Fund-General Town -0- _0- --mss General Fund-Town Outside -0- -0- — 6. _ Federal - 6. --- Federal Revenue Sharing - General Town -0- -0- /7ooa - Federal Revenue Sharing - Town Outside -0- -0- C' Highway Fund -0- 24,025. a.,f'a y Garbage District -0- 29,317. .49 34.5 Water District -0- 17,320. i3.Zcl Street Lighting District -0- -0- --c.. Sewer District -0- 7,780. O 7 7d° Park District -0- -0- --c. Fire District -0- 4,429. -51 .W,5- • TOTAL - Principal -0- 82,871. /�3. •`• 9730.7 INTEREST General Fund-General Town -0- -0- ..c -' General Fund-Town Outside -0- -0- — o Federal Revenue Sharing - General Town -0- -0- -- c> -- Federal oFederal Revenue Sharing - Town Outside -0- -0- -v Highway Fund -0- 3,500. .-C':f, X96 Garbage District -0- 2,570. „./. .",42 Water District -0- 2,400. ../ o0 Street Lighting District -0- -0- o v — Sewer District -0- 1,260. g..:-' Park District -0- -0- — _._- Fire District -0- 760. <s. TOTAL - Interest -0- 10,490. ^`r'' 776.- TOTAL Principal & Interest -0- 93,361. i/i_7 4/u TOTAL DEBT SERVICE -0- 280,861. -67 e--4-7..5' V SCHEDULE - 13 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY TAXES Budget As Preliminary 1979 Collected Modified Budget Budge 1977 1978 1979 Adopt OTHER TAX ITEMS A1001 Real Property Tax Items 3,674,575. -0- A1090 Interest & Penalties on Taxes 68 870. 60 000. CSaoa 3,743,445. 60,000. C•pG u DEPARTMENTAL INCOME A1255 Town Clerk's Fees 4,343. 2,000. .4061° A1720 Parking Lot Fees-Lot #1 7,765. 7,000. '7, C10 A1720A Parking Lot Fees-Lot #3 2,870. 2,000. � Do A1740 Off Street Parking _ Meter Fees - Lot #1 10,211. 8,000. 9,-m`, A1740A Off Street Parking Meter Fees - Lot #3 1,353. 1,200. / A2001 Recreation Fees 68,513. 61,000. �- 4.53 0 A2012 Concessions 13,210. 16,000. /74a° A2025 Pool Charges 88,149. 95,000. 57-5000. A2065 Skating Rink Charges 99,200. 100,000. /./=,uvU 295,614. 292,200. --'a7 Roc-) USE OF MONEY & PROPERTY A2401 Interest on Earnings 129,038. 90,000. 9. dem /40,0 0c, A2410 Property Rental 1,661. 1,600. , '0 A2450 Commissions 779. 800. /✓✓ 131,478. 92,400. /0/, 7,:i0 LICENSES AND PERMITS A2560 Street Opening Permits 955. 700. 70" A2590 Permits, Other -0- -0- —e> — 955. 700. 76,U FINES & FORFEITURES A2610 Justices' Fees 17,631. 15,000. /,...-51300 SCHEDULE - 13 - ESTIMATED REVENUES - (Cont`d,) GENERAL FUND - TOWN WIDE - OTHER THAN REAL ESTATE TAXES Budget As Preliminary 1975 Collected Modified Budget Budge 1977 1978 1979 Adopt SALE OF PROPERTY AND COMPENSATION FOR LOSS A2655 Minor Sales, Other -0- -0- —t.., A2660 Sale of Real Property 1. -0- A2665 Sale of Equipment -0- -0- —4, — A2680 Insurance Recoveries 4,051. _0- —4) -- 4) _44,052. ,052. -0- -- c> -- MISCELLANEOUS A2701 Refund Appropriations Prior Years 12,227. -0- _ v -- A2768 CETA - Title 6 2,606. -0- —v .-- A2770 rA2770 Other Miscellaneous 2,238. -0- A2773 Share of Assessor '-" 2,000. _0_ ! (..., 19,071. -0- ....._", — INTERFUND REVENUES A2812 Transfer from General Fund - Town Outside -0- -0- _ A2842 Transfer from Special District 22,045. 39,000. .?-5-"fi o 22,045. 39,000. -7-6/, 5a TRANSFERS FOR DEBT SERVICE A2950 Premium on Securi- ties Issued 2,611. -0- A2952 Accrued Interest on Securities Issued 4,225. -0- A2954 Unused Capital Fund Q' Authorizations 447. -0- A2956 Earnings on Investments 5,000. 5,000. a /3adU 12,283. 5,000. /.? f5csU SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted STATE AID 214 430. 200 000. "t710 odc) A3001 Per Capita � , A3005 Mortgage Tax 83,502. 50,000. 8 ora Q u A3007 Loss of Railroad Tax Revenue 1,512. 1,500. /If y=, A3089 Community Advisory Comm. -0- 8,900. ...... ,:o.A3484 N.G.C. - Mental Health Bd. 75,684. 70,000. %'�.'"a o A3820 Youth Programs 5,669. 5,600. 6 >U A4751 Anti-Recession Revenue -0- -0- -- c' -- 380 380 97 336,000. -71e9 09d FEDERAL AID A4720 Anti-Recession Revenue 24,540. -0- -- 0 — TOTAL - GENERAL FUND - TOWN WIDE - ESTIMATED REVENUES 4,651,911. 840,300, 17a, C3 ' .5 z, .,)o UNEXPENDED -0- 90,000, /` 0+ �d e GRAND TOTAL - GENERAL FUND - TOWN WIDE - _ ESTIMATED REVENUES 4,651,911. 930,300. OJ ,2i 4'30 SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopted DEPARTMENTAL INCOME B1520 Police Dept. Fees 1,231. 1,200. ./ 6c- B1720 oUB1720 Parking Lot Fees-Lot #2 278. 150. fd c' B2110 Zoning Fees 580. 400. goo B2115 Planning Board Fees 121. 150. /5U B2165 Emergency Tenant Protection Charges 3,950. 4,000. Oc B2001 Recreation Fees -0- 9,000. r3 J!> 6,160. 14,900. "1;43-0 LICENSES AND PERMITS B2544 Dog Licenses 2,149. 2,200. aCo0 B2590 Permits, Other 5,545. 2,000. -'fr;Oa 7,694. 4,200. Ce64) FINES & FORFEITURES B2610 Fines & Forfeited Bail 31,990. 25,000. ,:-70,,(./.,c) SALE OF PROPERTY AND COM- PENSATION FOR LOSS B2650 Sale of Scrap and Excess Material 1,832. -0- -' a - B2655 Minor Sales, Other -0- -0- —0 - B2665 Sale of Equipment -0- -0- —Q— B2680 Insurance Recoveries 13,647. 2,500. -?� J 15,479. 2,500. .7.,,,....4.;r�' ` MISCELLANEOUS B2701 Refund of Appropriations Prior Years 18,647. -0- --- c, - B2770 Section 8 Administration 19,493. 53,545. r? gin G B2771 Jt, Composting Refund -0- -0- -7 9 0 37,540. 53,545. ,-.4-A 0.a c> 1 SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Budget As Preliminary 1979 Collected Modified Budget Budges 1977 1978 1979 Adopt( STATE AID B3001 Per Capita 51,531. 50,000. /a`IG' B3089 Community Advisory Comm. -0- 9,150. 1456 B3318 Teletype Reimbursement 1,462. -0- B3484 Narcotics Guidance Council - State -0- -0- .._- v -- B3772 Programs for the Aging 3,113. 2,500. :R3(4).4.7., B3820 Youth Programs 2,968. 4,500. .3c c>C) B4751 Anti-Recession Revenue 20,725. -0- — _123799. 66,150. e''5 750 FEDERAL AID B4720 Anti-Recession Revenue -0- -0- __ TOTAL 178,662. 166,295. 1e73,9 J UNEXPENDED BALANCE -0- 51,000. 43066 GRAND TOTAL - GENERAL FUND - TOWN OUTSIDE VILLAGES - ESTIMATED ,,,� REVENUES 178,662. 217,295. 'Uj 31 j Q° SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - TOWN WIDE Budget As Preliminary 1979 Collected Modified . Budget Budget 1977 1978 1979 Adopted USE OF MONEY C2401 Interest on Earnings 1,181. -0- — — MISCELLANEOUS C2701 Refund Appropriations Prior Years 24,292. -0- — c. — STATE AID C4001 Federal Revenue Sharing 67,070. 18,600. L.575 00 0 FEDERAL AID C4720 Anti-Recession Revenue 2,000. -0- u — Unexpended Balance -0- 68,000. 2,0 Oo TOTAL REVENUES 94,543. 86,600. 970 a o FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE DEPARTMENTAL INCOME CR 2350 Teen Center - Village Share 7 825. 8,650. 91 7U USE OF MONEY CR2401 Interest on Earnings 856. -0- — — STATE AID CR4001 Federal Revenue Sharing 101,749. 88,535. .`5'7, 000 FEDERAL AID CR4720 Anti-Recession Revenue 3,236. -0- Unexpended Balance -0- 16,000. TOTAL REVENUES 113,666. 113,185. - 7�► SCHEDULE 16 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget As Preliminary 1979 Collected Modified Budget Budget 1977 1978 1979 Adopt€ ITEM I - REPAIRS & IMPROVEMENTS FUND DR2401 Interest & Earnings -0- -0- — c., -" DR2650 Sale of Scrap and Excess Materials -0- -0- --c- DR2680 Insurance Recoveries 2,435. -0- — b - DR2813 Transfer from Special District - Garbage 9,000. 9,000. cic.) U DR3501 State Aid 2,629. 2,600. . Gc)v DR4960 Emergency Disaster Aid -0- • -0- --a. -- Unexpended Balance -0- 20,000. 45oac) TOTAL 14,064. 31,600. ....?- :,&„,00, G G0o ITEM II - BRIDGE FUND Unexpended Balance -0- 500. ..:; TOTAL -0- 500. .t7,-.a=-'' ITEM III - MACHINERY FUND DM2401 Interest on Earnings -0- -0- '""` " DM2416 Rental of Equipment - Other Governments -0- -0- " -" DM2665 Sale of Equipment 100. -0- v< DM2810 Transfer from General Fund - General Town 2,494. 2,500. We DM2812 Transfer from General Fund - Town Outside 307. 250. ,X0 DM2813 Transfer from Special District - St. Lighting 182. 250. -- o ..-- Unexpended Balance -0- 4,000. -- a -- TOTAL 3,083. 7,000, ?G i SCHEDULE 16 - ESTIMATED REVENUES - (Cont'd.) OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget As Preliminary 19l Collected Modified Budget Budg 1977 1978 1979 Adop ITEM IV - SNOW & MISCELLANEOUS FUND DS2300 Snow Removal Services from Other Governments 3,487. 2,500. 4,3-43 4 DS2401 Interest on Earnings -0- -0- —c.) - DS2680 Insurance Recoveries -0- -0- ,._t, DS2850 Snow Removal Refunds -0- -0- --c„) ._ Unexpended Balance -0- 15,000, --4-ur>U TOTAL 3,487. 17,500. ,' uCi GRAND TOTAL HIGHWAY FUND 20,634. 56,600. �`7,,.50a SCHEDULE 17 - ESTIMATED REVENUES - (Cont'd.) OTHER THAN REAL PROPERTY TAXES DEBT SERVICE FUND Budget As Preliminary 1979 Collected Modified Budget Budge 1977 1978 1979 Adopt USE OF MONEY & PROPERTY V2401 Interest on Earnings -0- -0- — e. MISCELLANEOUS V2710 Premiums on Securities Issued -0- -0- — c, — V2711 Accrued Interest on Securities Issued -0- -0- _C -0- -0- — o INTERFUND TRANSFERS V2831 Transfer from General Fund - General Town -0- 55,550. V2832 Transfer from General _ Fund - Town Outside -0- 14,720. /y/z5-e> V2833 Transfer from Highway Fund -0- 38,575. Y3 =" V2834 Transfer from Federal Revenue , Sharing - General Town -0- 25,000. 00 0 V2835 Transfer from Federal Revenue Sharing - Town Outside -0- -0- -- V2836 Transfer from Sewer District -0- 68,320. ///, V2837 Transfer from Water District -0- 41,620. V2838 Transfer from Garbage District -0- 31,887. 30, V2839 Transfer from St. Lighting Dist.-O- -0- -- V2840 Transfer from Fire District -0- 5,189. -0- 280,861. `g97 c TOTAL -0- 280,861. ‘89:// e7 UNEXPENDED BALANCE -0- -0- GRAND TOTAL DEBT SERVICE FUND -0- 280,861. f =; ESTIMATED REVENUES SCHEDULE 19 TOWN OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL SERIAL BOND ISSUES AND BOND ANTI- CIPATION NOTES AS OF JANUARY 1, 1 9 7 9 YEAR AMORTIZATION INTEREST TOTAL 1979 $156,460.00 $ 53,637.31 $210,097.31 1980 116,460.00 47,180.42 163,640.42 1981 116,460.00 41,748.57 158,208.57 1982 106,460.00 36,466.72 142,926.72 1983 106,460.00 31,334.87 137,794.87 1984 106,460.00 26,203.02 132,663.02 1985 96,460.00 21,327.41 117,787.41 1986 91,460.00 16,836.18 108,296.18 1987 71,460.00 12,473.08 83,933.08 1988 71,460.00 9,109.98 80,569.98 1989 50,000.00 5,746.88 55,746.88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.38 8,459.38 1992 5,000.00 3,203.13 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994 5,000.00 2,690.63 7,690.63 1995 5,000.00 2,434.38 7,434.38 1996 5,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000.00 1,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 2001 5,000.00 896.88 5,896.88 2002 5,000.00 640.63 5,640.63 2003 5,000.00 384.38 5,384.38 2004 5,000.00 128.13 5,128.13 $1,164,600.00 $330,892.64 $1,495,492.64 RE CAPITULATION General Town $ 365,000.00 $ 99,025.04 $ 464,025.04 Town Outside Villages 67,000.00 10,480.69 77,480.69 Highway Dist. 30,000.00 1,350.00 31,350.00 Water Dist. 165,000.00 36,300.00 201,300.00 Sewer Dist. 537,600.00 183,736.91 721,336.91 $1,164,600.00 330,892.64 $1,495,492.64 SCHEDULE 19 - (Cont'd.) GENERAL TOWN WIDE BONDS HOMMOCKS AREA IMPROVEMENTS (1973) YEAR AMORTIZATION INTEREST TOTAL 1979 $ 40,000.00 $ 1,025.04 $ 41,025.04 AIR STRUCTURE FOR RECREATIONAL FACILITY (1976) YEAR AMORTIZATION INTEREST TOTAL 1979 $ 25,000.00 $ 16,250.00 $ 41,250.00 1980 30,000.00 15,000.00 45,000.00 1981 30,000.00 13,500.00 43,500.00 1982 30,000.00 12,000.00 42,000.00 1983 30,000.00 10,500.00 40,500.00 1984 30,000.00 9,000.00 39,000.00 1985 30,000.00 7,500.00 37,500.00 1986 35,000.00 6,000.00 41,000.00 1987 30,000.00 4,250.00 34,250.00 1988 30,000.00 2,750.00 32,750.00 1989 25,000.00 1,250.00 26250.00 $325,000.00 $ 98,000.00 $423,000.00 TOTAL GENERAL TOWN $365,000.00 $ 99,025.04 $464,025.04 SCHEDULE 19 - (Cont'd.) GENERAL TOWN OUTSIDE VILLAGES - BONDS ACQUISITION OF MUNICIPAL BLDG. (1973) YEAR AMORTIZATION INTEREST TOTAL 1979 $ 11,000.00 $ 3,151.88 $14,151.88 1980 11,000.00 2,588.14 13,588.14 1981 11,000.00 2,024.39 13,024.39 1982 11,000.00 1,460.63 12,460.63 1983 11,000.00 896.89 11,896.89 1984 11,000.00 333.14 11,333.14 1985 1,000.00 _ 25.62 1,025.62 TOTAL TOWN OUTSIDE $ 67,000.00 $ 10,480.69 $ 77,480.69 HIGHWAY DISTRICT BONDS RECONSTRUCTION - TOWN GARAGE (1965) YEAR AMORTIZATION INTEREST TOTAL 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 TOTAL HIGHWAY $ 30,000.00 $ 1,350.00 $ 31,350.00 WATER DISTRICT BONDS (1959) YEAR AMORTIZATION INTEREST TOTAL 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 SCHEDULE 19 - (Cont'd.) WATER DISTRICT BONDS_Scont'd.) YEAR AMORTIZATION INTEREST TOTAL 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 1939 15,000.00 300.00 15,300.00 TOTAL WATER DIST. $165,000.00 $36,300.00 $ 201,300.00 SEWER DISTRICT BONDS SEWER DISTRICT - (1968) YEAR AMORTIZATION INTEREST TOTAL 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 1987 5,000.00 675.00 5,900.00 7 5,675,00 1988 5,000.00 450.00 5,450.00 1989 5,000.00 225.00 5,225.00 $55,000.00 $14,850.00 $ 69,850.00 SEWER DISTRICT - (1973) YEAR AMORTIZATION INTEREST TOTAL 1979 9,000.00 $ 7,866.89 $ 16,866.89 1980 9,000.00 7,405.63 16,405.63 1981 9,000.00 6,944.38 15,944.38 1982 9,000.00 6,483.14 15,483.14 SCHEDULE 19 - (Cont'd.) SEWER DISTRICT (1973) -(Continued) YEAR AMORTIZATION INTEREST TOTAL 1983 $ 9,000.00 $ 6,021.88 $15,021.88 1984 9,000.00 5,560.63 14,560.63 1985 9,000.00 5,099.39 14,099.39 1986 5,000.00 4,740.63 9,740.63 1987 5,000.00 4,484.38 9,484.38 1988 5,000.00 4,228.13 9,228.13 1989 5,000.00 3,971.88 8,971.88 1990 5,000.00 3,715.63 8,715.63 1991 5,000.00 3,459.38 8,459.38 1992 5,000.00 3,203.13 8,203.13 1993 5,000.00 2,946.88 7,946.88 1994 5,000.00 2,690.63 7,690.63 1995 5,000.00 2,434.38 7,434.38 1996 5,000.00 2,178.13 7,178.13 1997 5,000.00 1,921.88 6,921.88 1998 5,000.00 1,665.63 6,665.63 1999 5,000.00 1,409.38 6,409.38 2000 5,000.00 1,153.13 6,153.13 2001 5,000.00 896.88 5,896.88 2002 5,000.00 640.63 5,640.63 2003 5,000.00 384.38 5,384.38 2004 5,000.00 128.13 5,128.13 $158,000.00 $91,635.16 $249,635.16 SEWER DISTRICT (1976) YEAR AMORTIZATION INTEREST TOTAL 1979 $ 25,000.00 $ 8,000.00 $ 33,000.00 1980 20,000.00 6,750.00 26,750.00 1981 20,000.00 5,750.00 25,750.00 1982 20,000.00 4,750.00 24,750.00 1983 20,000.00 3,750.00 23,750.00 1984 20,000.00 2,750.00 22,750.00 1985 20,000.00 1,750.00 21,750.00 1986 15,000.00 750.00 15,750.00 $160,000.00 $34,250.00 $194,250.00 SCHEDULE 19 - (Cont'd.) SEWER DISTRICT (1978) STATUTORY INSTALLMENT BOND YEAR AMORTIZATION INTEREST TOTAL 1979 $ 16,460.00 $ 7,818.50 $24,278.50 1980 16,460.00 7,036.65 23,496.65 1981 16,460.00 6,254.80 22,714.80 1982 16,460.00 5,472.95 21,932.95 1983 16,460.00 4,691.10 21,151.10 1984 16,460.00 3,909.25 20,369.25 1985 16,460.00 3,127.40 19,587.40 1986 16,460.00 2,345.55 18,805.55 1987 16,460.00 1,563.70 18,023.70 1988 16,460.00 781.85 17,241.85 $164,600.00 $43,001.75 $207,601.75 TOTAL SEWER DIST. $537,600.00 $183,736.91 $721,336.91 SCHEDULE 19 (Cont'd.) 5 YEAR BOND ANTICIPATION NOTES FUND OR PAYMENT INTEREST DISTRICT DESCRIPTION YEAR RATE PRINCIPAL GENERAL FUND G.T. VAC Building 1st 3.49 $ 85,000. GARBAGE Purchase of Garbage Trucks 4th 3.57 28,996. GARBAGE Tractors & Trailers 5th 3.70 14,819, HIGHWAY Purchase of Dump Trucks 4th 3.99 12,050. HIGHWAY Storm Drain Improvements (Hickory Grove Dr. and Lakeside Dr.) 3rd 4.42 23,400. HIGHWAY Storm Drain Improvements (Mulberry & Jason Lanes and Southridge Road) 2nd 3.64 40,800. HIGHWAY Purchase of Machinery 1st 3.69 70,500. HIGHWAY Storm Drain Improvements _ (Madison, Eton, Ellsworth, Lester Place, Rockland Ave. , Jason and Shadow Lanes 1st 5.00 (est.) 340,000. WATER Water Main Improvements 3rd 3.64 51,960. FIRE Purchase of Electronic Beepers 2nd 3.49 17,700. SEWER Emergency Sanitary Sewer (Myrtle Blvd. & Thompson P1.) 2nd 4.64 31,120. SEWER Sewer Laterals (Madison, Eton, Ellsworth and Others) 1st 4.62 236,000. SCHEDULE 20 JOB CLASSIFICATION JOB GROUP N0, TOTAL TOTAL EMPLOYEES EMPLOYEES 19.12_21:2M2-1 -- 1978 — 19779 Assistant Court Clerk 1 1 Pe Te Job Group II -0- -0- Job Group III Assistant Project Coordinator 1 1 nator Job Group IV Court 4 3 Clerks (2) Senior Typist Job Group V -0- -0- Job Group V-A -0- -0- Job Groun VI Assistant Assessment 3 4 Intermediate Clerk Account Clerks (2) Deputy Town Clerk (Intermediate Acct. Clerk) Job Group VII -0- -o- 4212_g12112_2111 0 -0- JobGroupVIII Senior Stenographer 1 I 2.2.12_21:2112_1.1( -0- -0_ Job Group �{ Senior Account Clerk5 3 Clerks (2) Deputy Receiver of Taxes (Sr. Acct. Clerk) SCHEDULE 20 - (Cont'd.) JOB CLASSIFICATION TOTAL TOTAL JOB GROUP NO. EMPLOYEES EMPLOYEES 1978 1979 Job Group X-A -0 2 Deputy Assessor (Real Property Appraiser) Park Foreman Job Group XI 3 3 Confidential Secretary & Executive Assistant Senior Engineering Aide Deputy Comptroller (Jr. Accountant) Job Group XII General Foreman (Highway) 4 Rink Manager (Recreation Specialist) 3 Maintenance Foreman - Gardener Job Group XII-A 1 1 Town Clerk Job Group XIII 1 I Assessor Job Group XIV 3 3 Superintendent of Recreation Superintendent of Highways Building & Plumbing Inspector II Job Group XV 2 2 Comptroller/Director of Finance Town Engineer POLICEMEN 40 40 FIREMEN 14 14 SCHOOL GUARDS 11 11 CLEANER 1 1 SCHEDULE 20 - (Cont'd.) JOB CLASSIFICATION TOTAL TOTAL EMPLOYEES EMPLOYEES 1978 1979 CATEGORY A -0- -0- CATEGORY B 12 12 Skilled Laborers (7) Motor Equipment Operators (5) CATEGORY C 6 6 Maintenance Man - Repair Maintenance Man - Traffic Signs Assistant Auto Mechanic Heavy Duty Motor Equipment Operator (3) CATEGORY D 3 3 Sewer Maintenance Foreman Labor Foreman - Grade 1 Auto Mechanic TOTAL EMPLOYEES 116 115 SCHEDULE 20 - (Cont'd.) JOB CLASSIFICATION TOTAL TOTAL, EMPLOYEES EMPLOYEES 1978 lz_ CATEGORY A -0- -0- CATEGORY B 12 12 Skilled Laborers (7) Motor Equipment Operators (5) CATEGORY C 6 6 Maintenance Man - Repair Maintenance Man - Traffic Signs Assistant Auto Mechanic Heavy Duty Motor Equipment Operator (3) CATEGORY D 3 3 Sewer Maintenance Foreman Labor Foreman - Grade 1 Auto Mechanic TOTAL EMPLOYEES 116 115 SCHEDULE 21 SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATD GENERAL FUND - TOWN WIDE A1010.0 TOWN BOARD Councilmen, P.T. 4 $ 2,500. $ 10,000. A1110.0 TOWN JUSTICES Town Justices, P.T. 2 8,345, 16,690. Court Clerk (10 years svce.) 1 11,935. 11,935. Court Clerk 1 11,835, 11,835. Asst. Court Clerk, P.T. (Inc.Incre.) 1 6,865. 6,865. 47,325. A1220.0 SUPERVISOR A5-040015 ie";zo<50 Supervisor, P.T. 80% 4-571344r --1-27?-2137- Confidential Secretary & /!, 'a1,.5. Executive Assistant (20 yrs. svce.) 1 17,310. 417-8-957 A1315.0 COMPTROLLER Comptroller/Director of Finance 757. 22,650. 16,985. Deputy Comptroller (Jr. Accountant) (15 years svce. - Incl. Incre.) 1 17,260. 17,260. Senior Account Clerks (10 yrs. svce.) 2 15,590, 31,180. Deputy Receiver of Taxes (Sr. Account Clerk - 10 yrs. svce. - Incl. Incre.) 1 15,590. 15,590. Intermediate Account Clerk (Incl. Incre.) 407. 11,800. 4,720. Emergency Compensation 85,735. A1355.0 ASSESSOR Assessor (Incl. Incre.) 1 24,250. 24,250. Deputy Assessor (Real Property Appraiser) �� , /J Xyo (25 years svce. - Incl. Inere.) 1 5.Rfl, tom`,_.. Assistant Assessment Clerk 1 12,880. 12,880. . -5-376 SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATU GENERAL FUND - TOWN WIDE (Cont'd.) A1410.0 TOWN CLERK Town Clerk (Incl. Incre.) 1 19,680. 19,680. Deputy Town Clerk (Int. Acct. Clerk - Incl. Incre.) 1 11,260. 11,260, Emergency Compensation 450. 31,390. A1420.0 TOWN ATTORNEY Town Attorney, P. T. (15 yrs. svce.) 1 26,650. 26,650. A1440.0 ENGINEER Engineer 1 31,800. 31,800. Sr. Engineering Aide (10 yrs. svce.) 1 17,210. 17,210. 49,010. A5010.1 SUPERINTENDENT OF HIGHWAYS Superintendent of Highways (20 years service) 1 27,590. 27,590. A7020.0 GENERAL RECREATION Superintendent of Recreation (20 yrs. svice.) 1 27,590. 27,590. Intermediate Account Clerk (10 yrs. svce.) 1 12,980. 12,980. Maintenance Man Repair (10 yrs. svce.) 1 14,120. 14,120. K_creation Attendants (Hommocks) 3 2.50 per hr. 3,500. Temporary Additional Services 2 2.40 per hr. 1,000. 59,190. r SCHEDULE 21 (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATIO GENERAL FUND TON WIDE - (Cont'd.) A7180.0 POOL Pool Director, P.T. 1 5,500, 5,500. Assistant Pool Directors 3 4,500. 13,500. Summer Lifeguards 8 2.50 per hr. 11,000. Winter Lifeguards 8 2.50 per hr. 10,500. Key Attendants 6 2.25 per hr. 11,720. Life Saving Instructor 1 150,00 per course 300. Custodial Summer Woman 1 4.50 per hr. 675. Summer Swim Team Coach 1 44.00 per week 1,600. Concession Stand 2 2.50-3.00 hr. 1,500. Experimental Program 55.00 per hr. 800. 57,095. A7265.0 ICE RINK Rink Manager 50% 19,015. 9,510. Managers 2 4.00-4,50 hr. 8,505. Recreation Attendants 8 2.20-3.00 hr. 10,505. Attendants (Install. & Removal) 6 5.00 per hr. 1,800. Attendants (Concession) 3 2,50-3.00 hr. 1,800. Custodians 2 4.00 per hr. 5,200. Figure Skating 6 10.00-20.00 hr. 5,500, - Hockey 8 3.00-10.00 hr. 4,200. 47,020. A7310.0 YOUTH PROGRAMS Program Director (Summer plus Open House & Vacation) 857. 4,500. 3,825. Flint Park Sr. Recreation Leaders 2 60.00-155.00 wk. 1,505. Basketball Summer Sr. Recreation Leader 1 80.00 per week 480. Fitness (Summei) Sr. Recreation Leader 1 80.00 per week 480. SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND TOWN WIDE - (Cont'd.) A7310.0 YOUTH PROGRAMS (Cont'd.) Tennis (Summer) Recreation Assistants 2 70.00 per wk. 980. Tennis (Winter) Sr. Recreation Leader 1 8.00 per hr. 480. Recreation Assistant 1 5.00 per hr. 300. Sailing Jr7 p� Director 307. 19,015. 57650: Recreation Specialists 2 2.40 per hr. 1,670. Gymnastics (Summer) Sr. Recreation Leaders 2 320.00 per wk. 4,480. Recreation Attendants 2 110.00 per wk. 1,540. _gymnastics inter Sr. Recreation Leaders 2 10.00 per hr. 2,350. Recreation Assistants 3 3.00 per hr. 1,080. Open House Sr. Recreation Leaders 3 55.00 per session 1,375. Winter Basketball Sr. Recreation Leaders 5 24.00 per session 1,450. Recreation Attendants 10 12.00 per session 830. Summer Playground Camp Sr. Recreation Leaders 3 160.00-225.00 per wk. 3,955. Recreation Assistants 9 35.00- 70.00 per wk. 3,430. Central Pre-School Sr. Recreation Leader 1 75.00 per week 525. Recreation Assistants 5 35.00-45.00 per wk. 1,260. Chatsworth Pre-School Sr. Recreation Leader 1 75.00 per week 525. Recreation Assistants 9 35.00 per week 2,330. Summer Sports Camp Sr. Recreation 1 150.00 per week 1,050. Recreation Assistants 3 35.00 per week 735. SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND TOWN WIDE (Cont'd.) A7310.0 YOUTH PROGRAMS (Cont'd.) Murray Avenue Pre-School Sr. Recreation Leader 1 100,00 per wk. 700, Recreation Assistants 10 35.00 per wk. 2,450. Music Workshop Director 1 160.00 per wk. 960. Assistant Director 1 90.00 per wk. 540. Specialists 3 60.00-65.00 per wk. 1,080. Drama & Dance Workshop Recreation Specialists 2 55.00 per wk. 770. Music Specialists-Playground 1 50.00 per wk. 350. Drama Specialist - Playground 1 55.00 per wk. 385. fig/ •t"vitae‘s $; Mamaroneck Co-Op Day Camp 6,000. Special Education Camp Sr. Recreation Leaders 2 200.00 per wk. 2,400. Recreation Assistants 9 45.00-75.00 per wk. 3,195. Vacation Programs Sr. Recreation Leaders 13 10.00 per hr. 1,950. Recreation Assistants 20 5.00 per hr. 1,500. 64-4 aa A7620.0 ADULT RECREATION Adult Sailing Director 207. 19,015. 3,800. Assistant Sailing Instructors 1 2.40 per hr. 1,740. Recreation Assistant 1 2.40 per hr. 730. Men's Physical -Fitness Sr. Recreation Leader 157 4,500. 675. SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS TITLE NUMBER COMPENSATION APPROPRIAT GENERAL FUND TOWN WIDE (Coned.) A7620.0 ADULT RECREATION (Cont'd.) Women's Physical Fitness Sr. Recreation Leaders 2 18.00-24.00 sess. 1,080, Tennis Instruction Sr. Recreation Leader (Summer) 1 150.00 per week Sr. Recreation Leaders (Winter) 2 2,050. 13.00 per hr. 2,010. 11,085. A8510.0 COMMUNITY BEAUTIFICATION Maintenance Foreman - Gardener (15 years svce.) 1 19,165. Intermediate Clerk, P.T. 1 3.00 per hr. 1 $11,800. Summer Help 00. 2.50-3.50 hr. 6,000. 26,965. e.20 TOTAL SALARIES & WAGES GENERAL FUND TOWN WIDE i 9tc: '62. 188-5 r ;. GENERAL FUND TOWN OUTSIDE VILLAGES B3120.0 POLICE Chief (15 years svce.) 1 28,310. Lieutenant (15 years svce.) 1 24,0 24,045. 24,045.. Lieutenant (10 years svce.) 1 23,995. Sergeant (30 years svce.) 1 22,180. Sergeants (1922,180. 22 Z80. g years svce.) 2 22,080. ' Sergeants (15 years svce.) 2 22,030. 44,160.44,060. Sergeant (10 years svce.) 3 94 21,980. 65,940. Sergeant (Detective - 10 years svce.) 1 23,065. Patrolman (Detective - 15 years svce.) 1 2 2 945. 20,945. Patrolman (Detective - 10 years svce.) 2 , 0. 20,895• 411,79790. Patrolman (Detective) 1 20,795. Patrolman (25 years svce.) 1 1 ,960. 19,960. 199,964. Patrolman (15 years svce.) 3 19,860. Patrolman (10years svce.) 5 99,050. 19,810. 99,050, Patrolman 11 19,710. 216,810. Patrolman (Incl. Incre,) 2 19,240. 480 Patrolman (Incl. lucre.) 1 18,775. 18,775.18, Patrolman (Incl. Iucre.) 1 . Holidays 18,3110. 18,310. Emergency Compensation 5,.0" 13,000. 8: 4 SCHEDULE 21 - (Cont'd.) SCIEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATIC GENERAL FUND TOWN OUTSIDE VILLAGES (Coned.) B3120.0 POLICE (OTHER) School Guards, P.T. 11 20.00 per day 39,600. Senior Typist (Incre. Inci.) 1 10,945. 10,945. Cleaner, P.T. 1 6,635. 6,635. 57,180. B3310.0 TRAFFIC CONTROL Maintenance Man - Traffic Signs (15 years svce.) 60% 14,170. 8,505. Temporary Help, P.T. 1 3.50 per hr. 3,000. 11,505. B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector (30 years svce. - Incl. Incre.) 1 26,290. 26,290. Senior Stenographer (10 years svce.) 1 13,975. 13,975. Asst. Building & Plumbing Inspector 1 40,265. B7140.0 PLAYGROUNDS & RECREATION Recreation Attendant 1 2.50 per hr. 2,750. Recreation Attendant 1 3.00 per hr. 3,600. 6,350. B8010.0 BOARD OF APPEALS Secretary, P.T. 1 35.00 per mtg. 420. B8020.0 PLANNING BOARD Secretary, P.T. 1 35.00 per mtg. 420. B8090.0 ENVIRONMENTAL CONTROL Jr. Engineer, P.T. 2 3.50 - 4.50 per hr. 6,300. Intermediate Clerk, P.T. 1 3.00 per hr. 900. 7,200. SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION GENERAL FUND TOWN OUTSIDE VILLAGES - (Cont'd.) B8610.0 RENT SUBSIDY ADMINISTRATION <.5"66d 300 o Director 201, 157908. 3,180. Comptroller 2510 22,650. 5,660. Project Coordinator 1 19,080. 19,080. Int. Acct. Clerk (Incl. Incre.) 60. 11,800. 7,080. Assistant Project Coordinator (Incl. Incre) 1 9,970. 9,970. -44,97&. '/x; 794 TOTAL SALARIES & WAGES GENERAL FUND TOWN /3-5/ ,, 3�45 OUTSIDE VILLAGES 1046-560. DR5110.0 HIGHWAY FUND ITEM I General Foreman (10 yrs. svce.) 1 19,115. 19,115. Sewer Maintenance Foreman (25 yrs. svce. - 250. special duty) 1 15,215. 15,215. Labor Foreman Grade 1 (15 yrs.svce.) 1 14,865. 14,865. Heavy Duty Equipment Operator (15 yrs. svce.) 1 14,170. 14,170. Heavy Duty Equipment Operator (10 yrs. svce.) 1 14,120. 14,120. Heavy Duty Equipment Operator 1 14,020. 14,020. Motor Equipment Operator (10 yrs. svce.) 2 13,570. 27,140. Motor Equipment Operator 2 13,470. 26,940. Motor Equipment Operator (Incl. Incre.) 1 13,000. 13,000. Skilled Laborer (15 yrs. svce.) 4 13,620. 54,480. Skilled Laborer (10 yrs. svce.) 1 13,570. 13,570. Summer Help 10 2.50-3.00 per hr. 10,000. Emergency Compensation 7,000. --lY4 i .5-- Maintenance ,5Maintenance Man Repair, P.T. 1 3,240. 3,240. Park Foreman (20 yrs. svce.) (Inc. Incre.) 1 .1-5;4i0./w/9d 15,470./ Skilled Laborer (20 yrs. svce.) (Park) 1 13,670. 13,670. Skilled Laborer (10 yrs. svce.) (Park) 1 13,570. 13,570. 2897585: /6r1` �"W i3c �.. SCHEDULE 21 - (Cont'd.) SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATE DR5110.0 HIGHWAY FUND ITEM III Automotive Mechanic 1 14,715. 14,715. Assistant Automotive Mechanic j''i�G6> /a �a (Incl. Iucre.) 1 3;X88- -13 efJ • 28-,215. €'77//7.0 - ITEM IV Emergency Compensation 27,500. TOTAL SALARIES & WAGES - HIGHWAY FUND 3457300: SPECIAL DISTRICTS SL5182.0 STREET LIGHTING DIST. #1 Maintenance Man - Traffic Signs (10 years svce.) 407. 14,170. 5,665. SS8120.0 SEWER DIST. #1 Emergency Compensation 3,000. SF3410.0 FIRE DISTRICT #1 Lieutenant (20 yrs. svce.) 2 21,270. 5:54. Lieutenant (15 yrs. svce.) 1 21,225. 21,225. Lieutenant (10 yrs. svce.) 1 21,175. 21,175. Firefighter (25 years svce.) 1 19,290. 19,290. Firefighter (15 years svce.) 2 19,190. 38,380. Firefighter (10 years svce.) 2 19,140. 38,280. Firefighter 4 19,040. 76,160. Firefighter (Incl. Incre.) 1 19,040. 19,040. Fire Inspector, P.T. 1 1,500. 1,500. Holidays 15,500. Emergency Compensation -soa 3,000. X070/ TOTAL SALARIES & WAGES - SPECIAL DISTRICTS 304 5: ;;;13/?, t)J3 GRAND TOTAL SALARIES & WAGES ALL FUNDS 2,3300. SCHEDULE 23 RECOMMENDED SALARY STRUCTURE JOB GROUP MINIMUM STEP 2 STEP 3 STEP 4 MAXIMUM INCREMENT I 8,865. 9,235. 9,605. 9,975. 10,345. 370. II 9,135. 9,525. 9,915. 10,305. 10,695. 390. III 9,550. 9,970. 10,390. 10,810. 11,230. 420. IV 10,055. 10,500. 10,945. 11,390. 11,835. 445. V 10,365. 10,840. 11,315. 11,790. 12,265. 475. VI 10,720. 11,260. 11,800. 12,340. 12,880. 540. VII 11,085. 11,655. 12,225. 12,795. 13,365. 570. VIII 11,455. 12,060. 12,665. 13,270. 13,875. 605. IX 11,950. 12,590. 13,230. 13,870. 14,510. 640. X 12,610. 13,330. 14,050. 14,770. 15,490. 720. XA 13,110. 13,830. 14,550. 15,270. 15,990. 720. XI 14,070. 14,830. 15,590. 16,350. 17,110. 760. XII 15,635. 16,480. 17,325. 18,170. 19,015. 845. XII-A 16,470. 17,540. 18,610. 19,680. 20,750. 1,070. XIII 19,410. 20,620. 21,830. 23,040. 24,250. 1,210. XIV 21,790. 23,190. 24,590. 25,990. 27,390. 1,400. XV 25,440. 27,030. 28,620. 30,210. 31,800. 1,590. LONGEVITY CSEA, FIRE & ALL OTHER EMPLOYEES POLICE 10 years - $100. 10 years - $100. 15 years - 150. 15 years - 150. 20 years r 200. 19 years - 200. 25 years - 250. 25 years - 250. 30 years - 300. 30 years - 300. SCHEDULE 22 ESTIMATED CAPITAL BUDGET 1979 - 1989 PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BONDING HIGHWAY FUND Bonnie Way 1979 $ 40,000. 5 years 1 Dump Truck 1979 35,000. 5 years Sheldrake-Stream Alignment and Walls 1979 185,000. 5-20 yrs. Fenimore - Drainage 1980 100,000. 5-20 yrs. Three Dump Trucks 1980 60,000. 5 years Avon, Lancia, Mohegan Drainage 1981 60,000. 5-10 yrs. One Pay Loader 1981 45,000. 5 years Dillon Road - Roads & Curbs 1982 60,000. 5-10 yrs. One Digger 1982 35,000. 5 years GARBAGE DISTRICT Three Garbage Trucks 1980 90,000. 5 years WATER DISTRICT Dillon Road 1979 40,000. rW West Brookside Drive 1979 70,000. 5 years Prince Willow La. - 6" Main 1979 12,600. 5 years Maplehill Drive - 8" Main 1980 35,000. 5 years Fenimore Road - 8" Main 1981 37,000. 5 years Rockland Ave. - 8" Main 1981 99,900. 5 years FIRE DISTRICT One Fire Truck 1980- /77i 80,000. 5 years SEWER DISTRICT Sanitary Sewer 1980 100,000. 20-30 yrs. " " 1981 140,000. If 11 " " 1982 140,000. "" +f II II1983 200,000. " 11 " " 1984 225,000. to 11 " " 1985 225,000. " " " " 1986 225,000. '" II " " 1987 225,000. 11 It " " 1988 225,000. " 11 " " 1989 225,000. " "" SCHEDULE 23 RECOMMENDED SALARY STRUCTURE 1979 CATEGORY STEP 1 STEP 2 STEP 3 STEP 4 INCREMEN A 11,685. 12,100. 12,515. 12,930. 415. B 12,060. 12,530. 13,000. 13,470. 470. C 12,460. 12,980. 13,500. 14,020. 520. D 12,990. 13,565. 14,140. 14,715. 575.