Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Adopted Budget_1980_12/19/1979
TOW N OF MAMARONECK BUDGET 1 9 8 0 BUDGET DOCUMENT TOWN 0 F MAMARONECK Calendar Year January 1, 1980 - December 31, 1980 BUDGET HEARING (ADOPTION OF BUDGET) DECEMBER 19, 1979 - 8:15 P. M. WEAVER STREET FIRE ROUSE LARCHMONT, NEW YORK RESOLVED, that the several amounts stated in the column of the final budget titled, "Preliminary 1980; in Schedules 1 through 17, together with the amounts set forth in Schedule 19 as required for the payment of principal and interest on indebted- ness as herein before appropriated, shall be deemed to be set forth item by item with the same force and effect as though actually set forth in an "Adopted" column in said budget. TABLE OF CONTENTS TITLE PAGE NO. Comparison of Total Town and Village Taxes 1 Town of Mamaroneck Assessment Roll 2 Annual Budget 1980 3 Comparison of Tax. Rates and Assessments 4 Schedule 1 - Appropriations-General Fund-Town Wide (Including Salary Schedule) Town Board. .. . . . . .. . . . . . . .. .. . . . . .. . . . . .. . . .. 5 Town Justice 6 & 7 Supervisor 8 Comptroller/Director of Finance 9 & 10 Auditor Assessor 11 14 & 13 Town Clerk 14 Town Attorney 15 Personnel 16 Engineer 17 & 18 Elections 19 Town Offices 20 Central Printing & Mailing/Central Data Processing 21 Special Items 22 Control of Animals/Civil Defense 23 Narcotics Guidance Council 24 Ambulance 25 Supt. of Highways/Off St. Parking (Lots 1 & 3) 26 CETA - Title 6 27 Community Action Program. . 28 Publicity 28 Veterans Service 28 General Recreation _ . .. . 29 - 40 Community Beautification 41 - 43 Employee Benefits & Interfund Transfers 44 Debt Service 45 TOTAL - GENERAL FUND - TOWN WIDE APPROPRIATIONS46 Schedule 2 - Appropriations-General Fund-Town Outside (Including Salary Schedule) Comptroller/Director of Finance . . 47 Courthouse 48 Central Printing & Mailing 48 Special Items 49 Police . ... . ... ... .. . . .. . .00. . .o..00000000.. s a. . ...... . 50 .. 52 Traffic Control 53 Control of Animals. . . .. ... . . . .... .. . .. . .. .... ... .. .. . . .. ... .y54 Building & Plumbing 55 & 56 Registrar of Vital Statistics 57 Narcotics Guidance Council. .. .. . . .. .. . ... .. . ... ... . . .. . .. . • 57 Off Street parking (Lot #2) . .. . .. .... .. . . . . . .. .... .. . . ... ....... 58 Programs for the Aging 59 Playgrounds & Recreation (Memorial Park) 60 Youth Programs s+ . s• •. a.e :. . ..or .. . .... 61 TABLE OF CONTENTS TITLE Schedule 2 PAGE NO. (Continued) Jt. Youth Project (Teen Center) 62 Jt. Youth Program (Youth Advocate) 63 Library/Celebrations 64 Planning Board/Zoning Board 65 & 66 Environmental Control 67 Joint Composting 68 Rent Subsidy Administration (Section 8 Admin.) 69 Emergency Tenant Protection Administration 70 Community Service 70 Employee Benefits/Interfund Transfers 71 Debt Service 72 TOTAL - GENERAL FUND - TOWN OUTSIDE APPROPRIATIONS 72 Schedule 3 - Appropriations - Federal Revenue General Fund - Town Wide 73 - 76 Schedule 4 - Appropriations - Federal Revenue General Fund - Town Outside 77 - 81 Schedule 5 - Appropriations - Highway Fund 82 - 88 Schedule 6 - Appropriations - Garbage District 89 & 90 Tentative 1980 Larchmont-Mamaroneck Jt. Garbage Budget. ... . .. . .. 91 & 92 Schedule 7 - Appropriations & Revenues - Water District 93 & 94 Schedule 8 - Appropriations & Revenues - Street Lighting District95 & 96 Schedule 9 - Appropriations & Revenues - Sewer District 97 - 99 Schedule 10 - Appropriations & Revenues - Park District 100 & 101 Schedule 11 - Appropriations & Revenues - Fire District 102 & 105 Schedule 12 - Debt Service - All Funds and Special Districts 106 - 108 Schedule 13 - Revenues - General Fund - Town Wide 109 - Ill Schedule 14 - Revenues - General Fund - Town Outside 112 - 114 Schedule 15 - Revenues - Federal Revenue Sharing - General Town and Town Outside. .. 115 Schedule 16 - Revenues - Highway Fund 116 & 117 Schedule 17 - Revenues - Debt Service Fund 118 TABLE OF CONTENTS TITLE PAGE NO. Schedule 18 -.Tax Rates - 1955-1980 119 Schedule 19 -Indebtedness Schedule- Amortization and Interest 120 - 125 Schedule 20 -Recommended Salary Structure 126 - 127 Schedule 21 -Job Classification 128 - 130 Schedule 22 -Estimated Capital Budget 1980-1990 131 • 4) • 4) I 4, 111 41 41 41 STATT COUNT,: AND SCIPOL DISTRICT Larchmolt Village Mamaroneck Village Unincorporated i============ *The collecting agency t. =7 lk Mamaroneck for various taxes and the School Tax a 1 , dates of collection are Mamaroneck 1 , 1 $105.33 k i p Town* indicated by brackets to • Mamaroneck ' School33Tax I ' Sept.the right of the columns. School Tax 0 Town* 105.33 I 1 Town* ! 1 Sept. Sept. w & Jan. g a 1 & Jan, i t Scarsdale 1 School Tax $102.33 # , I i tf z 1 p, I , 1 a el --.- .....ig , r )k. k .. Village Tax Village* 1-1 $68,1 t 1 PaTown I' Towt 0 1 , Highway & Village Ta- une 1 J District 1 1 Taxes $55.68 $56.25 Village* I IA 1 , . —............ ._ _,_ ...... .. , V, TOWn* ,g Judicial & Istf3 o2gm2a,Z * County,_rakes Judicial & icial & 29.4Co.nty Taxs axe41 Town' • .4Iil 0-,Torzoasweztnor'•-'• ,5 .. ' 1 April i r pT1 County Sewer Tr, , 1 $2,11- ' 97 —.:-.„.... —_..1 ' $ • Town Wide ThX '1.-4(7, 4 1 b i' t fi $14C , Lt------7,.,----....,-2- -,A• 141 Tax Levy Per $1,000, in 1979 $194.1 $193.91 $211.54 The $1.40 par $1,000. Town Wide Tax is . ...ud by all property owners In the two Villages and the Unincorporated • Area and covers costs of Tc'wn Wide. Servies rerE.d to n11 res!Jen-'..c (general elections, assenemei„t of real propt,rty, collection of twzois, recz.t.ctiL , et-.) .-,e, –equiv.(' by :'cw $56.25 per $1,000„ nays t%e costs ci all oncr To.m. nnrvices ±17: lent of' zi- unlreorpote? ArP,, . Lli other mc-ie cllected by the Ten are paid (...ver ia full to the Cunti cr Schcci District-, ASSESSMENT ROLL 1979 - 1980 TAXABLE VALUE Town of Mamaroneck (Unincorporated Area) $ 69,135,796 - 437, Village of Larchmont 39,614,868 - 24% Village of Mamaroneck 55,293,116 - 337 41 TOTAL TAXABLE VALUE (TCN WIDE) $ 164,043,780 - 1OO°%a EXEMPTIONS PARTIALLY EXEMPT PROPERTY IP VETERANS' (SECT, 458, R.P.T.L,) Town of Mamaroneck (Unincorporated Area) $ 818,100 Village of Larchmont 333,900 Village of Mamaroneck 520,550 TOTAL $ 1,672,550 IP OLD-AGE EXEMPTIONS (SECTION 467, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 189,000 Village of Larchmont 112,650 Village of Mamaroneck 396,525 TOTAL $ 698,175 CLERGY (SECTION 460, R.P.T.L.) Town of Mamaroneck (Unincorporated Area) $ 4,500 Village of Larchmont -0- Village of Mamaroneck -0- TOTAL $ 4,500 10 WHOLLY EXEMPT PROPERTY United States $ 196,600 State of New York 900 County of Westchester 3,736,600 Town of Mamaroneck 877,000 Village of Larchmont 1,003,500 Village of Mamaroneck 1,567,870 Mamaroneck School District 10,988,000 Westchester Joint Water Works 244,600 Metropolitan Transit Authority 1,114,986 Religious Organizations 4,006,050 Cemeteries 67,300 Miscellaneous 1,325,008 TOTAL $ 25,128,414 SUMMARY Total Taxable Value $ 164,043,780 Veterans Exemptions 1,672,550 Old-Age Exemptions 698,175 Clergy Exemptions 4,500 Wholly Exempt Property 25,128,414 TOTAL ASSESSED VALUE $ 191,547,419 -2- tM TOWN OF MA.MA.RONE CK L _:' : ANNUAL BUDGET 1980 ESTIMATED UNEXPENDED TAX FUNDS APPROPRIATIONS REVENUES BALANCE LEVY GENERAL FUND: Town Wide 1,455,450. 1,061,415. 125,000. 269,035. Federal Revenue Sharing - Town Wide 67,200. 37,200. 30,000. Town Outside Villages 2,205,160. 195,605. 20,000. 1,989,555. Federal Revenue Sharing - Town. Outside 45,000. 15,000. 30,000. -0- HIGHWAY FUND: Items I, II, III, IV and V 820,590. 18,750. 27,450. 764,390. Federal Revenue Sharing Highway Item III 16,725. 16,725. -0- ' -0- SPECIAL DISTRICTS: Garbage 568,780. 26,765. 3,000. 539,015. Water 66,050. 25,000. 41,050. -0- Street Lighting 76,345. -0- 6,000. 70,345. Sewer 161,145. 2,500. 5,000. 153,645. Fire 640,990. -0- 10,000. 630,990. TOTAL 6,113,435. 1398,960. 297,500. 42416 975. DEBT SERVICE FUND: 188,280. 188,240. 40. -0- -3- S COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1979 1980 General Fund - Town Wide 161,489,785. 164,043,780. 41 General Fund - Town Outside Villages 69,073,236. 69,148,496. Highway Fund 69,073,236. 69,148,496. Garbage District 70,190,361. 70,138,196. Water District 70,205,761. 70,138,196. Street Lighting 70,205,761. 70,138,196. Sewer District 65,724,610. 65,605,445. . Fire District 70,190,361. 70,138,196. 1979 1980 1 COMPARISON OF TAX RATES Actual Estimated Increase Decrease General Fund - Town Wide 1.40 1.65 .25 General Fund - Town Outside Villages 26.96 28.80 1.84 Highway Fund 10.44 11.05 .61 Garbage District 7.15 7.70 .55 Water District --- --- --- Street Lighting District .91 1.00 .09 0 Sewer District 2.09 2.35 .26 Fire District 8.70 9.00 .30 57.65 61.55 3.90 S SUMMARY BY AREAS Village of Mamaroneck 1.40 1.65 .25 Village of Larchmont 1.40 1.65 .25 S Unincorporated Area 57.65 61.55 3.90 S -4- 41 SCHEDULE 1 GENERAL FUND - TOWN WIDE - APPROPRIATIONS GENERAL GOVERNMENT LEGISLATIVE Exp. Exp. Exp. Budget Prelim. A1010.0 TOWN BOARD 1976 1977 1978 1979 1980 1010.1 PERSONAL SERVICES 101 Salaries 9,962. 10,000. 10,000. 8,000. 8,000. 1010.4 CONTRACTUAL EXPENSES 401. Public Notices 729. 886. 441. 400. 475. 402 Seminars 45. 29. 87. -0- -0- 403 Dues & Misc. 763. 202. 22. 50. 50. • 404: Printing & Stationery -0- -0- 273. 50. 100. 1,537. 1,117. 823. 500. 625. TOTAL 11,499. 11,117. 10,823. 8,500. 8,625. • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1010.0 TOWN BOARD Councilmen, P.T. 4 $ 2,000. $ 8,000. -5- SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS JUDICIAL • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1110.0 TOWN JUSTICE 1110.1 PERSONAL 41 SERVICES 101 Salaries 33,720. 42,316. 44,682. 47,325. 42,350. 1110.2 EQUIPMENT 41 201 Furniture -0- -0- -0- -0- -0- 202 Office 99. 10. -0- 400. (FRS) -0- 203 Other Misc. 385. -0- -0- -0- -0- 484. 10. -0- 400. -0- 41 1110.4 CONTRACTUAL EXPENSES • 401 Telephone 749. 883. 963. 900. 975. 402 Court Steno 950. 700. 680. 550. 700. • 403 Docket Books 303. 296. 646. 350. 200. 404 Printing & Stationery 257. 183. 185. 200. 250. 405 Postage 879. 975. 860. 1,050. 1,100. 406 Law Books 81. 144. 114. 100. 125. 407 Supplies 376. 617. 493. 550. 500. 41 408 Temp. Services 2,855. -0- -0- -0- -0- 409 Juror's Expense -0- 5. -0- 50. 25. 410 Miscellaneous 38. 115. 47. 50. 25. 6 488. 3,918. 3,988. 3,800. 3 900. • 40,692. 46,244. 48,670. 51,525. 46,250. Less Federal Revenue Sharing -0- -0- -0- 400. -0- TOTAL 40,692. 46,244. 48,670. 51,125. 46,250. 41 • -6- • SCUEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1110.0 TOWN JUSTICES Town Justices, P. T. 2 $ 8,345. $ 16,690. Court Clerk 1 11,835. 11,835. Asst. Court Clerk 1 10,345.. 10,345. Asst. Court Clerk, P.T. 1 3,480. 3,480. $ 42,350. -7- SCHEDULE 1 - (Cont`d.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS EXECUTIVE Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 41 A1220.0 SUPERVISOR 1220.1 PERSONAL SERVICES 41 101 Salaries 26,975. 27,720. 28,495. 23,855. 27,590. 1220.2 EQUIPMENT 201 Furniture -0- -0- 335. -0- -0- 41 202 Office -0- -0- -0- -0- -0- 203 Other Misc. -0- -0- -0- -0- -0- -0- -0- 335. -0- -0- 1220.4 CONTRACTUAL 41 EXPENSES 401 Printing & Stationery 25. 599. -0- 100. 75. 402 Seminars 113. 278. 185. -0- 200. 403 Telephone 525. 857. 720. 800. 500. 41 404 Auto Expense -0- -0- -0- -0- -0- 405 Publications 1,061. 256. 398. 350. 850. 406 Supplies 70. 165. 22. 75. 50. 407 Consultant 500. -0- 420. -0- -0- 408 Miscellaneous -0- -0- -0- -0- -0- 40 2,294. 2,155. 1,745. 1,325. 1,675. TOTAL 29,269. 29,875. 30,575. 25,180. 29,265. SCHEDULE OF SALARIES AND WAGES 41 RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1220.0 SUPERVISOR 41 Supervisor, P.T. 1 $ 12,000. $ 12,000. Confidential Secretary & Executive Assistant 1 15,590. 15,590. $ 27,590. 41 -8- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.1 PERSONAL SERVICES 101 Salaries 69,565. 80,758. 80,874. 85,735. 85,735. 102 Salaries - PWE -0- 131. -0- -0- . -0- 69,565. 0-69,565. 80,889. 80,874. 85,735. 85,735. 1315.2 EQUIPMENT 201 Furniture 2,180. 470. 89. -0- -0- 202 Office -0- -0- -0- 450. (FRS) 300. (FRS) 203 Other Misc. -0- -0- -0- -0- -0- 2,180. 470. 89. 450. 300. 1315.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 1,233. 1,215. 1,367. 1,250. 1,300. 402 Tax Bills 1,420. 1,146. 1,119. 1,000. 1,400. 403 Supplies 382. 414. 247. 200. 200. 404 Bond & Note Exp. 8,573. 33. -0- 75. 75. 405 Temp. Services 4,567. -0- -0- -0- -0- 406 Conferences -0- 199. 39. -0- 50. 407 Auto Expense 175. 111. -0- 125. 125. 408 Public Notices -0- 358. 406. 400. 375. 409 Telephone -0- -0- 1,893. 3,000. 2,700. 410 Miscellaneous 78. 11. -0- 75. 50. 16 428. 3 487. 5 071. 6 125. 6 275. 88,173. 84,846. 86,034. 92,310. 92,310. Less Federal Revenue Sharing -0- -0- -0- 450. 300. TOTAL 88,173. 84,846. 86,034. 91,860. 92 010. -9- 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 41 NUMBER COMPENSATION APPROPRIATION A1315.0 COMPTROLLER/DIRECTOR OF FINANCE Comptroller/Director of Finance 75% $ 22,650. $ 16,985. 41 Deputy Comptroller (15 yrs. service) 1 17,260. 17,260. Senior Account Clerks (10 yrs. service) 2 15,590. 31,180. Deputy Receiver of Taxes (10 yrs. service) 1 15,590. 15,590. Intermediate Account Clerk (Incl. Incre.) 40% 11,800. 4,720. Emergency Compensation -0- 41 $ 85,735. • 41 • • • • -10- • SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1320.0 AUDITOR 1320.4 CONTRACTUAL EXPENSES 401 Independent Audit 6,000. 6,000. 6,300. 7,000. 7,000. TOTAL 6,000. 6,000. 6,300. 7,000. 7 000. -11- 41 SCHEDULE 1 - (Contid.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS FINANCE • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1355.0 ASSESSOR • 1355.1 PERSONAL SERVICES 101 Salaries 43,922. 46,232. 50,091. 53,370. 52,160. 102 Salaries-PWE -0- 1,731. -0- -0- -0- 43,922. 47,963. 50,091. 53,370. 52,160. 41 1355.2 EQUIPMENT 201 Furniture -0- -0- -0- -0- -0- 202 Office 283. 119. -0- 300. (FRS} ± • 283. 119. -0- 300. -0- 1355.4 CONTRACTUAL EXPENSES 401 Inspection Cards 41 & Replacements -0- -0- 287. 1,200. 250. 402 Printing & Stationery 132. 2,102. 130. 700. 200. 403 Public Notices 16. 18. 17. 75. 25. 404 Travel Expense 426. 1,074. 930. 300. -0- 405 Prof. Appraiser -0- -0- -0- 5,000. (FRS) 5,000. (FRS) 411/ 406 Tax Map Changes -0- -0- -0- -0- -0- 407 Assess. Rolls -0- 77. -0- 100. 850. 408 Temp. Services -0- -0- -0- -0- 10,000. (FRS) 409 Supplies 187. 157. 160. 200. 200. 410 Publications & Dues 280. 292. 404. 300. 425. 41 411 Bd. of Review 1,100. 1,100. 1,100. 100. 100. 412 Telephone -0- -0- 538. 750. 450. 413 Seminars -0- -0- 848. -0- -0- 414 Miscellaneous -0- -0- -0- 100. 50, 2,141. 4,820. 4,414. 8,825. 17,550. 40 46,346. 52,902. 54,505. 62,495. 69,710, Less Federal Revenue Sharing -0- -0- -0- 5,300. 15,000. • TOTAL 46,346. 52,902. 54,505. 57,195. 54,710. -12- • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A1355.0 ASSESSOR Assessor (Incl. Incre.) 1 $ 23,040. $ 23,040. Deputy Assessor (25 yrs. service) 1 16,240. 16,240. Assistant Assessment Clerk 1 12,880. 12,880. $ 52,160. • -13 • SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS STAFF 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1410.0 TOWN CLERK 1410.1 PERSONAL 41 SERVICES 101 Salaries 22,886. 24,674. 27,738. 31,390. 31,920. 1410.2 EQUIPMENT 41 201 Office 654. -0- -0- -0- -0- 1410.4 CONTRACTUAL EXPENSES 41 401 Printing & Stationery 1,086. 115. 22. 2,000. 4,000. (FRS) 402 Supplies 242. 327. 153. 250. 200. 403 Temp. Services -0- 20. 382. 300. 650. 404 Public Notices -0- -0- -0- -0- -0- 405 Telephone -0- -0- 585. 850. 700. • 406 Seminars 108. -0- -0- -0- 100. 407 Miscellaneous 30. -0- -0- -0- -0- 1,466. 462. 1,142. 3,400. 5,650. 25,006. 25,136. 28,880. 34,790. 37,570. 41 Less Federal Revenue Sharing -0- -0- -0- -0- 4,000. TOTAL 25,006. 25,136. 28,880. 34,790. 33,570. 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 41 NUMBER COMPENSATION APPROPRIATION A1410.0 TOWN CLERK Town Clerk (Incl. Incre.) 1 $ 20,750. $ 20,750. Deputy Town Clerk 1 10,720. 10,720. 41 Emergency Compensation 450. -14- $ 31,920. SCHEDULE 1 - (Contsd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS STAFF Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1420.0 ATTORNEY 1420.1 PERSONAL SERVICES • 101 Salaries 20,600. 22,650. 25,150. 26,650. 26,650. 1420.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 1420.4 CONTRACTUAL EXPENSES 401 Supplies -0- 77. 179. 75. 75. 402 Travel Expenses 330. 592. 492. 400. 500. 403 Prof. Services 4,867. 100. 370. -0- 5,000. (FRS 404 Legal Steno Serv. 5,339. 7,500. 9,000. 9,540. 9,540. 405 Law Book & Publications 1,193. 1,232. 1,659. 1,350. 1,400. 406 Title Searches 1,000. -0- -0- -0- -0- 407 Printing & Stationery 200. 55. 111. 150. 150. 408 Telephone -0- -0- 288. 400. 650. 409 Trial Expense -0- -0- -0- 50. 1,500. 12,929. 9,556. 12,099. 11,965. 18,815. 33,529. 32,206. 37,249. 38,615. 45,465. Less Federal Revenue -0- -0- -0- -0- 5.000. TOTAL 33 529. 32 206. 37 249. 38 615. 40 46 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL A1420.0 ATTORNEY NUMBER COMPENSATION APPROPRIATION Town Attorney, P.T. (15 yrs. svce) 1 $ 26,650. $ 26,650. -15- SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS STAFF • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1430.0 PERSONNEL 1430.1 PERSONAL SERVICES 101 Salaries -0- -0- 1,378. -0- -0- 102 Salaries-CETA 47. -0- -0- -0- -0- TOTAL 47. -0- 1,378. -0- -0- • • • -16- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 1 STAFF Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries 39,825. 43,180. 46,395. 49,010. 49,010. 102 Salaries-PWE -0- 7,248. -0- -0- -0- 39,825. 50,428. 46,395. 49,010. 49,010. 1440.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 202 Furniture -0- -0- -0- -0- -0- 203 Other Misc. 2,924. 233. 114. -0- 300. 2,924. 233, 114. -0- 300. 1440.4 CONTRACTUAL EXPENSES 401 Supplies 35. 13. 58. 50. 50. 402 Seminars 348. 618. 222. -0- 300. 403 Consultant Fees -0- 1,981. -0- 1,500. 750. 404 Auto E4-ense 350. 536. 1,014. 400. 450. 405 Publications & Dues 52. 69. -0- 100. 75. 406 Printing & Stationery -0- -0- -0- 50. -0- 407 Drafting Equip. 376. 197. 625. 400. 375. 408 Prints 280. 858. 228. 200. 200. 409 Equip. Maint. 230. -0- 864. 300. 275. 410 Telephone -0- -0- 622. 950. 675. 411 Temp. services -0- -0- -0- -0- -0- 412 Miscellaneous -0- 3. 15. 50. 50. 1 671. 4 275. 3 648. 4 000. 3,200. 44,420. 54,936. 50,157. 53 010. 52,510. Less Federal Revenue Sharing -0- -0- -0- 1 500. -0- TOTAL 44,420. 54,936. 50,157. 51,510. 52,510. -17- 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 41 A1440.0 ENGINEER Engineer 1 $ 31,800. $ 31,800. Sr. Engineering Aide (10 yrs. service) 1 17,210. 17,210. $ 49,010. • • 41 • 41 • • 41 • -18- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS S TAF F Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1450.0 ELECTIONS 1450.1 PERSONAL SERVICES 101 Salaries -0- -0- -0- -0- -0- 1450.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 1450.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 30. -0- 12. 50. 25. 402 Supplies 215. 99. 178. 200. 200. 403 Rental-Polling Places 1,114. 350. 510. 1,200. 1,000. 404 Machine Repairs -0- -0- 176. 100. 200. 405 Equip. Trans. 2,500. 1,066. 1,790. 2,500. 2,500. 406 Technicians & Custodians 2,345. 1,465. 3,319. 2,800. 3,200. 407 Bldg. Custodians -0- 346. .318. 500. 500. 408 Elec. Clerks 12,656. 7,849. 10,687. 10,000. 11,000. 409 Temp. Services 104. -0- 30. 100. 75. 410 Public Notices 56. -0- 92. 200. 200. 411 Miscellaneous 260. 24. -0- -0- -0- 19 280. 11 199. 17 112. 17 650. 18,900. TOTAL 19,280. 11,199. 17,112. 17,650. 18,900. -19- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERV ICE S 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1620.0 TOWN OFFICES 41 1620.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 41 1620.4 CONTRACTUAL EXPENSES 401 Supplies 1,684. 1,543. 1,083. 1,500. 1,600. 402 Printing & Stationery 457. 384. 265. 500. 350. 41 403 Telephone 6,811. 7,120. 2,450. -0- -0- 404 Bldg. Rental 15,499. 15,896. 18,896. 17,400. 18,000. 405 Switchboard- Town's Share 4,954. 7,025. -0- -0- -0- 406 Equip. Rental 3,198. 3,857. 1,489. 300. 300. 407 Tel. Install. -0- -0- 1,891. -0- -0- • 408 Serv. Contracts 4,329. 4,861. 5,309. 6,500. 6,800. 409 Switchbd. Oper. 451. 978. 854. -0- `0- 410 Tel. Main. Cont. 456. 456. 1,002. 750. 775. 411 Bldg. Repairs 14. 1,583. 470. 200. 225. 412 Miscellaneous 8. 350. 83. 100. -0- • 37,861. 44,053. 33,792. 27 250. 28,050. - 37,861. 44 053. 33 792. 27 250. 28 050. Less Federal Revenue Sharing -0- -0- -0- -0- -0- • TOTAL 37,861. 44,053. 33,792. 27 250. 28,050. • • -20- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A1670.0 CENTRAL PRINTING & MAILING 1670.4 CONTRACTUAL EXPENSES 401 Postage 4,692. 5,988. 5,972. 3,300. 3,450. 402 Print. Supplies 741. 697. 1,201. 1,000. 1,100. 403 Paper 2,038. 3,442. 2,352. 3,300. 2,500. TOTAL 7,471. 10,127. 9 525. 7 600. 7,050. A1680.0 CENTRAL DATA. PROCESSING 1680.4 CONTRACTUAL EXPENSES 401 Payroll 1,320. 1,560. 2,831. 2,800. 3,800. 402 Tax Roll -0- -0- -0- -0- 3,000. 403 Assessment Roll -0- -0- -0- -0- 300. TOTAL 1,320. 1,560. - 2 831, 2 800. 7,100. -21- SCHEDULE 1 - (Coned.) 41 GENERAL FUND - TOWN WIDE - APPROPRIATIONS SPECIAL ITEMS 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 SPECIAL ITEMS A1910.0 Unallocated 41 Insurance 54,768. 52,930. 113,223. 130,400. (FRS) 120,900. A1920.0 Municipal Assoc. Dues 400. 400. 400. 450. 450. A1930.0 Judgments & Claims 7,918. 5,114. 8,994. 8,400. 5,000. A1950.0 Taxes/Assess. 41 on Town Prop. 847. 847. 926. 950. 1,050. A1980.0 Prov. for Uncoil. Taxes -0- -0- 167,485. -0- -0- A1990.0 Contingent Account -0- -0- -0- 25,000. 55,000. 41 63,933. 59,291. 291,028. 165,200. 182,400. Less Federal Revenue Sharing -0- -0- -0- 37,000. -0- TOTAL 63,933. 59,291. 291,028. 128,200. 182,400. 40 • • 41 • -22- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL EXPENSES 401 Dog Enumerator 657. 796. 625. 800. 850. TOTAL 657. 796. 625. 800. 850. A3640.0 CIVIL DEFENSE 3640.4 CONTRACTUAL EXPENSES 401 Supplies -0- -0- -0- -0- -0- 402 Maintenance Exp. -0- -0- -0- -0- -0- 403 Miscellaneous -0- -0- -0- -0- -0- TOTAL -0- -0- -0- -0- -0- -23- A 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 HEALTH Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 40 A4210.0 NARCOTICS GUIDANCE COUNCIL 4210.4 CONTRACTUAL EXPENSES 40 *401 West. Comm. Men- tal Health Bd. 73,403. 69,645. 73,718. 72,000. 82,000. TOTAL 73,403. 69,645. 73,718. 72,000. 82,000. • *Reimbursed by State 100'1. 41 40 -24- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS HEALTH Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A4540.0 AMBULANCE * 4540.2 EQUIPMENT 201 Medical -0- -0- -0- -0- 16,000. 202 Building -0- -0- -0- -0- -0- 203 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- 16,000.(FRS) 4540.4 CONTRACTUAL EXPENSES 401 Telephone -0- -0- -0- 2,350. 3,000. 402 Gas & Oil -0- -0- -0- 2,700. 2,000. 403 Fuel Oil -0- -0- -0- 1,200. 1,500. 404 Electricity -0- -0- -0- 700. 1,100. 405 Water -0- -0- -0- 150. 125. 406 Insurance -0- -0- -0- 8,000. 7,600. 407 Printing & Stationery -0- -0- -0- 275. 200. 408 Postage -0- -0- -0- 300. 300. 409 Office Supplies -0- -0- -0- 100. 50. 410 Med. Supplies -0- -0- -0- 3,300. 2,500. 411 Maint. Supplies -0- -0- -0- 375. 250. 412 Bldg. Repairs & Maintenance -0- -0- -0- 150. 250. 413 Vehicle Repairs & Parts -0- -0- -0- 2,500. 2,650• 414 Service Contr. -0- -0- -0- -0- 75. 415 Cleaning Contr. -0- -0- -0- 350. 150. 416 Miscellaneous -0- -0- -0- 50. 50. -0- -0- -0- 22,500. 21,800. -0- -0- -0- 22,500. 37,800. Less Federal Revenue Sharing -0- -0- -0- 4,500. 16,000. TOTAL -0- -0- -0- 18,000. 21,800. * Transferred from Town Outside Villages B4540.0 -25- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS TRANSPORTATION • ADMINISTRATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 40 A5010.0 SUPERINTEN- DENT OF HIGHWAYS 5010.1 PERSONAL SERVICES 40 101 Salaries 20 240. 23,505. 26 040. 27 590. 20,500. TOTAL 20,240. 23,505. 26 040. 27 590. 20,500. PUBLIC TRANSPORTATION A5650.0 OFF-STREET PARKING LOTS 1 & 3 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 1,104. 1,483. 2,400. 3,000. 2,500. 402 Repaving -0- -0- -0- -0- -0- 403 Bumper Repairs -0- -0- 121. 300. 200. 40 404 Meter Repairs & Replacements 1,782. -0- -0- 500. 500. 405 Decals/Stickers 17. -0- 23. 150. 150. 406 Signs 182. 148. -0- 200. 200. 407 Miscellaneous -0- -0- -0- -0- -0- 408 Gen. Repairs - 40 Bridge, Stairs Lights, etc. -0- -0- -0- -0- -0- TOTAL 3,085. 1,631. 2,544. 4,150. 3,550. • -26- 41 SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC OPPORTUNITY Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A6260.0 CETA - TITLE 6 6260.1 PERSONAL SERVICES 101 Salaries -0- 2,983. 8,405. -0- -0- 6260.0 FRINGE BENEFITS Social Security -0- -0- 754. -0- -0- TOTAL -0- 2,983. 9,159. -0- -0- -27- • SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY • ECONOMIC OPPORTUNITY Exp. Exp. Exp. Budget Prelim. • 1976 1977 1978 1979 1980 A6310.0 COMMUNITY ACTION PROGRAM 6310.4 CONTRACTUAL • EXPENSES 401 Community Action Program -0- -0- -0- 9,000.(FRS) 9,000. (FRS; -0- -0- -0- 9,000. 9,000. 1► Less Federal Revenue Sharing -0- -0- -0- 9 000. 9,000. TOTAL -0- -0- -0- -0- -0- 41 E C O N O M I C DEVELOPMENT A6410.0 PUBLICITY 6410.4 CONTRACTUAL • EXPENSES 401 Street Signs 812. 325. 1,238. 1,200. 1,000. 402 Sign Repairs -0- -0- 70. 100. 100. 403 Miscellaneous -0- -0- -0- -0- -0- 41 TOTAL 812. 325. 1,308. 1 300. 1,100. A6510.0 VETERANS SERVICES • 6510.4 CONTRACTUAL EXPENSES 401 V.F.W. 300. 300. -0- 300. 300. 402 American Legion • Larchmont 300. 300. -0- 300. 300. 403 American Legion 300. Mamaroneck 300. 300. 300. 300. TOTAL 900. 900. 300. 900. 900. • -28- SCHEDULE 1 - (Coned.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A7020.0 GENERAL RECREATION 7020.1 PERSONAL SERVICES 101 Salaries 57,019. 58,471. 61,323. 59,190. 59,190. 7020.2 EQUIPMENT 201 Playground -0- 907. -0- -0- -0- 202 Automotive -0- -0- -0- -0- -0- 203 Office -0- 200. -0- -0- -0- 204 Furniture 110. -0- -0- 150. -0- 110. 1,107. -0- 150. -0- 7020.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 190. 26. 170. 500. 300. 402 Photo Supplies 403. 217. 692. 1,000. 250. 403 Telephone -0- 12. 318. 525. 525. 404 Water 518. 137. 92. 200. 150. 405 Electricity 348. 863. 1,897. 3,100. 3,100. 406 Fuel Oil 507. -0- -0- -0- -0- 407 Cleaning Supplies 524. 782. 975. 350. -0- 408 Maint. Supplies 2,487. 2,180. 2,411. 1,500. 1,800. 409 Uniforms & Shoes 134. 179. 180. 150. 200. 410 Equip. Repairs 687. 810. 335. 400. 300. 411 Grass Seed, Fill & Lime 91. 1,053. 106. 250. 100. 412 Vehicle Expense 290. 710. 925. 350. 350. 413 Seminars & Dues -0- 25. 44. 75. 75. 414 Tennis Ct. Maint. 309. 1,095. 37,412. -0- -0- 415 Bulk Mailing 797. 970. 787. 900. 900. 416 Miscellaneous 640. 765. 299. 500. 350. 417 Comm. Secretary 240. 300. 350. 300. 300, 418 Temp. services 827. 78. -0- -0- -0- 419 Soda Mach. Supp. -0- 612. -0- -0- -0- 420 Ground Repairs -0- 7,463. -0- -0- -0- 421 Office Supplies -0- 213. 107. 125. 125. TOTAL 8,992. 18,490. 47,100. 10,225. 8,825. ' -29- • SCHEDULE 1 - (Cont'd.) • GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION. • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A7020.0 GENERAL RECREATION (Cont'd.) • TOTAL 66,121. 78,068. 108,423. 69,565. 68,015. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 66,121. 78,068. 108,423. 69,565. 68,015. 40 A7021.0 GENERAL 40 RECREATION PWE 7021.4 CONTRACTUAL EXPENSES 420 Ground Repairs -0- 7,015. -0- -0- -0- • TOTAL -0- 7,015. -0- -0- -0- SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7020.0 GENERAL RECREATION • Supt. of Recreation (20 yrs. svce.) 1 $ 27,590. $ 27,590. Int. Account Clerk (10 yrs. svce.) 1 12,980. 12,980. Maintenance Man Repair (10 yrs. svce.) 1 14,120. 14,120. Recreation Attendants (Rommocks) 3 2.50 per hr. 3,500. Temporary Additional Services 2 2.40 per hr. 1,000. • $ 59,190. • -30- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A7180.0 POOL 7180.1 PERSONAL SERVICES 101 Salaries 52,592. 51,102. 53,906. 55,595. 55,595. 102 Salaries-Evening -0- -0- 585. -0- -0- 103 Salaries-Con- cession Stand -0- -0- 1,218. 1,500. 1,500. 52 592. 51,102. 55,709. 57,095. 57,095. 7180.2 EQUIPMENT 201 Miscellaneous -0- -0- 290. 400. -0- 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. 47,597. 50,790. 56,275. 56,800. 62,230. 402 ID Sys. Supp. 2,577. 2,241. 1,587. 2,500. 500. 403 Life Gd. Unif . 325. 172, 172. 250. 200. 404 Maint. Supp . 201. 220. 444. 350. 350. 405 Swim Meets -0- 377. 935. 850. 700. 406 Miscellaneous 828. 180. 44. 50. 50. 407 Life Saving Instructions 150. -0- -0- -0- -0- 408 Telephone 121. 146. 123. 150. 150. 409 Temp. Services 910. -0- -0- -0- -0- 410 Life Guards 1,951. -0- -0- -0- -0- 411 Key Attendants 961. -0- -0- -0- -0- 412 Ground Repairs & Improvements -0- -0- 5,576. -0- -0- 413 Concession Supp. -0- -0- 1,816. 2,000. 2,500. 55,621. 54,126. 66,972. 62,950. 66,680. TOTAL 108,213. 105,228. 122,971. 120,445. 123,775. • Less Revenues: 117,775. Net Levy: 6,000. -31- 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NEER COMPENSATION APPROPRIATIONS 41 A7180.0 POOL Pool Director, P.T. 1 $ 5,500. $ 5,500. Assistant Pool Directors 3 4,500. 13,500. 41 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. 41 Concession Stand 2 2.50-3.00 per hr. 1,500. Experimental Program 55.00 per hr. 800. $ 57,095. 41 41 -32 • SCHEDULE l - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RE C RE ATI O N Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A7265.0 ICE RINK 7265.1 PERSONAL SERVICES 101 Salaries 33,187. 43,119. 42,301. 43,420. 48,420. 102 Installation & Takedown -0- 2,445. 3,945. 1,800, 2,000. 103 Concession Attendants -0- 2,532. 1,819. 1,800. 2,000. 33 187. 48,096. 48,065. 47,020. 52 420. 7265.2 EQUIPMENT 201 Skate Rental 623. -0- -0- -0- 1,000. 202 Benches 474. -0- -0- -0- -0- 203 Zamboni Parts 111. -0- -0- 250. 500. 204 Concession 2,294. 385. -0- -0- -0- 205 Miscellaneous -0- 160. 125. 250. 200. 7265.4 CONTRACTUAL 3 502. 545. 125. 500. 1 700. EXPENSES 401 Telephone 130. 128. 514. 350. 575. 402 Water 552. 567. 198. 600. 600. 403 Electricity 43,463. 37,708. 34,404. 27,000. 26,000. 404 Fuel Oil 4,921. 8,919. 7,218. 9,000. 11,000. 405 Cleaning Supp. 323. 519. 1,065. 250. 200. 406 Oper. Supp. 2,452. 3,055. 2,372. 750. 500. 407 Equip. Repair 2,312. 4,056. 13,239. 5,000. 5,000. 408 Nets, Bulbs, etc. 868. 402. 403. 200. 200. 409 Refrig. Replace. 1,056. -0- 209. 150. 150. 410 Skate Repairs 40. 94. -0- 100. -0- 411 Install.-Removal Rink & Air Struc. 9,448. 8,358. 6,851. 4,000. 4,000. 412 Miscellaneous 1,335. 370. 341. 300. 250. 413 Fig. Skating Accident Ins. .638. 246. 256. 350. 250. 414 Concession Supp. 6,601. 8,981. 7,352. 6,500. 6,500. 415 Concess. Rentals 615. -0- -0- -0- -0- -33- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A7265.0 ICE RINK 7265.4 CONTRACTUAL • EXPENSES (Cont'd.) 416 Concess . Super. 5,433. 202. -0- -0- -0- 417 Skating Instrs. 3,012. -0- -0- -0- -0- 41 418 Rink Attendants 12,976. -0- -0- -0- -0- 419 Hockey Program 3,023. -0- -0- -0- -0- 420 Service Contract -0- 740. 2,055. 2,500. 2,500. 421 Liability Ins. -0- 40,002. 34,325. 28,000. 25,000. 422 Publicity -0- -0- 485. 2,100. 2,100. 423 Temp. Services -0- -0- _ -0- -0- -0- • 99,198. 114,347. 111,287. 87 150. 84 825. TOTAL 135 887. 162 988. 159 477. 134 670. 138 945 OTHER EXPENSES Debt Service 45,000. Total Expenses 183,945. 0 Less Revenues: Concessions 16,000. Rink Charges 140,000. p Total Levy 27,945. SCHEDULE OF SALARIES & WAGES RATE OF TOTAL A7265.0 ICE RINK NUMBER COMPENSATION APPROPRIATION Rink Manager 5010 $ 19,015. $ 9,510. Managers 2 4.00-4.50 hr. 8,505. Recreation Attendants 10 2.20-3.00 hr. 15,505 Attendants (Install. & Removal) 6 5.00 hr. 2,000. Attendants (Concession) 3 2.50-3.00 hr. 2,000. Custodians 2 4.00 hr. 5,200. Figure Skating 6 10.00-20,00 hr. 5,500. Hockey 8 3.00-10.00 hr. 4,200. $ 52,420. -34- SCHEDULE 1 - (Coat'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 1 CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A7310.0 YOUTH PROGRAMS 7310.1 PERSONAL SERVICES 101 Salaries 65,933, 70,083. 65,573. 64,620. 64,620. 7310.2 EQUIPMENT 201 Miscellaneous -0- 500. -0- -0- -0- 7310.4 CONTRACTUAL EXPENSES 401 Prg. Supplies 4,337. 3,289. 3,734. 3,500. 3,500. 402 First Aid Supp. -0- 61. 341. 400. 200. 403 Special Events 498. 485. 847. 750. 500. 404 Arts & Crafts 1,488. 2,186. 677. 1,000. 1,000. 405 Gym Rental 3,154. 2,500. 2,012. 2,500. 2,500. 406 Sail Repairs 450. -0- -0- -0- -0- 407 Boat Repairs 1,208. 1,867. -0- -0- -0- 408 Tender Repairs 127. 289. -0- -0- -0- 409 Storage Rental 3,172. 3,805. -0- -0- -0- 410 Locker Rental 250. -0- -0- -0- -0- 411 Gas & Oil 264. 459. -0- -0- -0- 412 Boat Insurance 795. 817. -0- -0- -0- 413 Miscellaneous 429. 488. 173. 200. 150. 414 Ho mocks After School Activity 1,200. -0- 1,310. 3,000. 3,000. 415 Prg. Accident Insurance 308. 1,651. 1,302. 1,500. 1,500. 416 Oper. Supplies 898. 717. 731. 750. 250. 417 Co-op Day Camp 5,979. -0- 291. -0- -0- 418 Summer Theater -0- -0- -0- -0- 1,750. 24 557. 18 614. 11 418. 13 600. 14,350. TOTAL 90,490. 89,197. 76,991. 78 220. 78,970. Less Revenues: 32,300. Net Levy: 46,670. -35- SCHEDULE OF SALARIES AND WAGES • RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7310.0 YOUTH PROGRAMS Program Director (Summer plus 40 Open House & Vacation) 85`x, 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 (Summer) Sr. Recreation Leader 1 80.00 per week 480. Tennis (Summer) 40 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. 40 Sailing Director 30% 19,015. 5,705. Recreation Specialists 2 2.40 per hr. 1,670. Gymnastics (Summer) Sr. Recreation Leaders 2 320,00 per wk. 4,480. 40 Recreation Attendants 2 110.00 per wk. 1,540. Gymnastics (Winter) Sr. Recreation Leaders 2 10.00 per hr. 2,350. Recreation Assistants 3 3.00 per hr. 1,080. s 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. 40 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 40 ' 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. 4 Summer Sports Camp Sr. Recreation 1 150.00 per week 1,050. Recreation Assistants 3 35.00 per week 735. -36- • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A7310.0 YOUTH PROGRAMS 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. Mamaroneck Co-Or. 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. 64,620. -37- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS CULTURE AND RECREATION 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 • *A7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Fourth of July 268. -0- -0- -0- -0- • 402 Memorial Day Services 1,318. -0- -0- -0- -0- 403 Columbus Day 250. -0- -0- -0- -0- TOTAL 1,836. -0- -0- -0- -0- 41 *Transferred to Town Outside. 41 41 41 41 411 -38- • SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A7620.0 ADULT RECREATION 7620.1 PERSONAL SERVICES 101 Salaries 3,005. 8 173. 9 136. 11 085. 11 085. 7620.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7620.4 CONTRACTUAL EXPENSES 401 Golf Clinic Instr. 550. 550. 600. 600. 600. 402 Adult Softball 400. 400. 400. 400. 400. 403 Physical Fit- ness Instr. 336. -0- -0- -0- -0- 404 Tennis Clinic Instr. 1,401. -0- -0- -0- -0- 405 Gym Rental -0- 691. -0- 1,000. 1,000. 406 Town Golf Tournament 321. -0- -0- -0- -0- 407 Miscellaneous 28. 32. -0- -0- -0- 408 Oper. Supplies & Repairs 361. 339. 558. 350. 200. 409 Sailing Program 742. -0- 177. -0- -0- 410 Sail Repairs -0- -0- 91. 150. 950. 411 Boat Repairs -0- -0- 1,586. 1,000. 750. 412 Tender Repairs -0- -0- 522. 300. 200. 413 Storage Rental -0- -0- 3,880. 4,000. 4,000. 414 Locker Rental -0- -0- -0- 200. 200. 415 Gas & Oil -0- -0- 240. 300. 350. 416 Boat Insurance -0- -0- 806. 1,000. 1,000. 417 Soccer League -0- -0- -0- -0- 2,000. 4,139. 2,012. 8,860. 9,300. 11,650. TOTAL 7,144. 10,185. 17,996. 20,385. 22,735. Less Revenues: 22,700. Net Levy: 35. -39- p SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION p A7620.0 ADULT RECREATION Adult Sailing Director 20% 19,015. 3,800. Assistant Sailing Instructors 1 2.40 per hr. 1,740. Recreation Assistant 1 2.40 per hr. 730. 0 Men's Physical Fitness Sr. Recreation Leader 15% 4,500. 675. 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 1,050. Sr. Recreation Leaders (Winter) 2 13.00 per hr. 2,010. $ 11,085. 0 p -40- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1976' 1977 1978 1979 1980 A8510.0 COMMUNITY BEAUTIFICATION 8510.1 PERSONAL SERVICES 101 Salaries 16,441. 17,497. 20,260. 23,965. 10,290. 102 Salaries-PWE -0- 8,251. 15,160. -0- -0- 16,441. 25,748. 35,420. 23,965. 10,290. 8510.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- 250.(FRS) 900. (FRS) 202 Office -0- -0- 199. -0- -0- -0- -0- 199. 250. 900. 8510.4 CONTRACTUAL EXPENSES 401 Equipment Rental & Operation 206. 489. -0- 800. 750. 402 Equipment Maint. & Repair 3,530. 1,930. 2,076. 3,000. 3,000. 403 Tools, Lumber • & Hardware 895. 1,190. 2,138. 2,000. 3,500. 404 Telephone -0- -0- 228. 275. 300. 405 Plants, Trees & Mosquito Control 558. 499. 1,202. 1,600. 1,500. 406 Photo Supplies 24. 72. 72. 100. 100. 407 Seminars 136. 34. 111. -0- -0- 408 Reports -0- -0- -0- 1,200. 600.* 409 Natl. Resource Inventory -0- -0- -0- 600. 600.* 410 Consultant Fees -0- -0- -0- 6,000. (FRS) 6,000.* 411 Part-time Help 1,922. 357. 350. 400. 400. 412 Printing & Stationery 164. 28. 47. 150. 100. 413 Water Monitor- ing Supplies 441. 501. -0- -0- -0- 414 Publications -0- -0- 123. 150. 100. 415 Miscellaneous 269. 260. 158. 100. 50. 8,145. 5,360. 6,505. 16,375. 17,000. -41- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS COMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A8510.0 COMMUNITY BEAUTIFICATION (Cont'd.) TOTAL 24,586. 31,108. 42,124. 40,590. 28,190. Less Federal Revenue -0- -0- -0- 6,250. 900. TOTAL 24,586. 31,108. 42,124. 34,340. 27,290. *Reimbursed by State 507.. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION A8510.0 COMMUNITY BEAUTIFICATION Maintenance Foreman - Gardener (15 yrs. svice.) 257. $ 5,490. $ 5,490. Intermediate Clerk, P.T. 1 3.00 per hr. 1,800. Sumer Help 3 2.50-3.50 hr. 3,000. $ 10,290. -42- SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 A8810.0 CEMETERIES 8810.4 CONTRACTUAL EXPENSES 401 Pruning/Takedown 650. 50. 300. 350. 300. 402 Maint. Supplies -0- -0- -0- 100. 50. 403 Maint. Labor -0- -0- -0- -0- -0- 404 Replanting -0- -0- -0- -0- -0- TOTAL 650. 50. 300. 450. 350. A8560.0 SHADE TREES 8560.4 CONTRACTUAL EXPENSES 401 Equipment Rental 2,575. -0- -0- -0- -0- 402 Tree Replacement -0- -0- -0- -0- -0- 403 Maint. Labor -0- -0- -0- -0- -0- 2 575. -0- -0- -0- -0- -5.3- 41 SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 EMPLOYEE BENEFITS 41 A9010.0 State Retirement 60,807. 69,505. 72,000. 84,000. 98,500. A9030.0 Social Security 18,873. 30,180. 35,268. 45,000. 40,000. A9040.0 Workmens 41 Compensation 8,642. 14,308. 16,586. 18,300. 24,000. A9045.0 Life Ins. 2,174. 2,336. 2,400. 3,000. 2,800. A9050.0 Unemp. Ins. -0- -0- -0- 3,000. 2,500. A9055.0 Disability Insurance 2,044. 2,115. 2,397. 2,500. 2,500. A9060.0 Medical Ins. 22,834. 24,503. 24,882. 28,000. 30,500. • A9070.0 Dental ins. 3,995. 3,731. 3,895. 4,000. 3,100. TOTAL 119,369. 146,678. 157,428. 187,800, 203,900. INTERFUND TRANSFERS A9540.0 Transfers to Highway Fund 1,959. 2,382. 2,354. 2,600. 4,000. A9550.0 Transfers to w Capital Fund -0- -0- -0- -0- -0- TOTAL 1,959. 2,382. 2,354. 2,600. 4,000. • -44- SCHEDULE 1 - (Cont`d.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS UNDISTRIBUTED EXp. Exp. Exp. Budget Prelim. 3976 1977 /978 1979 1980 DEBT SERVICE A9710,6 Serial Bonds- Principal Ice Rink-1976 -0- 25,000. -0- 25,000. (FRS) 30,000. Hammocks Area-1973 30,000. 35,000. 35,000. 40,000. -0- Aquis. o^ Prop.-1968 15,000. -0- -0- -0- -0- A9710.7 Serial Bonds- Interest 7,080. 23,491. 20,477. 17,275. 15,000. TOTAL-Principal & Int. 52,080. 83,491. 55,477. 82,275. 45,000. A9730.6 Bond Anticipa- tion Notes - Principal VAC Bldg. -0- -0- -0- 17,000. (FRS) 17,000. (FRS) 9730.7 BAN-Interest 28,174. -0- -0- 2975. 3,865. TOTAL-Principal & Int. 28,174. -0- -0- 19,975. 20,865. A9750.6 Budget Note- Principal Parking Meters -0- -0- -0- -0- -0- 9750.7 Interest -0- -0- -0- -0- -0- TOTAL-Principal & Int. -0- -0- -0- -0- -0- TOTAL -0- -0- 55,477. 3.02,250. 65,865. Less Federal Revenue Sharing -0- -0- -0- 42,000. 17,000. TOTAL DEBT SERVICE 80,254. 83,491, 55,477. 60,250. 48,865. -45- i SCHEDULE 1 - (Cont'd.) GENERAL FUND - TOWN WIDE - APPROPRIATIONS 40 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 TOTAL-GENERAL FUND TOWN WIDE APPROPRI- ATIONS 1,193,027. 1,285,667. 1,566,094. 1,4895140. 1,522,650. Less Federal Revenue Sharing -0- -0- -0- 106,400. 67,200. 41 GRAND TOTAL-GENERAL FUND-TOWN WIDE APPROPRIATIONS 1,193,027. 1,285,667. 1,566,094. 1,382,740. ' 1,45.5,450. 41 • 40 41 -46- • SCHEDULE 2 GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS FINANCE Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSES 401 Bond & Note Exp. -0- -0- 135. -0- -0- 402 Appraisal Fees -0- -0- -0- 200. 200. 403 Consultant Serv. -0- -0- 630. 700. -0- 404 Cable T.V. -0- -0- 487. 100. 100. -0- -0- 1,252. 1,000. 300. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- -0- 1,252. 1,000. 300. -47- 1 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SHARED SERVICES Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B1620.0 COURT HOUSE 1620.2 EQUIPMENT -0- -0- -0- -0- -0- 1620.4 CONTRACTUAL EXPENSES 401 Gas & Elect. 1,059. 777. 489. 1,100. 600. 402 Fuel Oil 830. 1,190. 914. 1,150. 1,900. 403 Water 82. 97. -0- 100. 100. 404 Cleaning Supp. 89. 65. 90. 100. 125. 405 Bldg. Repairs & Maintenance 950. 265. 237. 200. 200. 406 Grounds Maine. 470. 344. -0- -0- -0- 407 Elec. Repairs 29. -0- 36. 100. 100. 408 Plumbg. Repairs 77. 69. 120. 100. 100. 409 Part-time Custodian 981. 1,003. 917. 1,000. 1,100. 410 Service Contr. 99. 34. 48. 50. 115. 411 Burner Repairs -0- -0- -0- 100. -0- 412 Miscellaneous -0- 15. 32. 50. 50. 4,666. 3,859. 2,883. 4,050. 4,390. 4,666. 3,859. 2,883. 4,050. 4,390. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 4,666. 3,859. 2,883. 4,050. 4,390. B1670.0 CENTRAL PRINT- ING & MAILING 1670.4 CONTRACTUAL EXPENSES io 401 Postage 108. 148. 250. 3,700. 3,885. 402 Printing Supp. 100. 100. 150. 150. 150. 403 Paper & Binders 450. 450. 523. 600. 600. TOTAL 658. 698. 923. 4,450. 4,635. r -48- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS SPECIAL ITEMS Exp. Exp. Exp. Budget. Prelim. _ 1976 1977 1978 1979 1980 B1910.0 Uncollected Insurance 20,066. 17,723. 86,590. 80,250. (FRS) 40,500. B1930.0 Judgments & Claims 20,851. 12,995. 29,370. 50,000. 55,000. (FRS) B1950.0 Taxes & Assessments Town Prop. 70. 70. 78. 100. 100. B1990.0 Contingent Account -0- -0- -0- 25,000. 88,700. 40,987. 30,788. 116,038. 155,350. 184,300. Less Federal Revenue Sharing -0- -0- -0- 35,000. 25,000. TOTAL 40,987. 30,788. 116,038. 120,350. 159,300. -49- 6 SCHEDULE 2 - (Cont'd.) GENERAL FUND - POW OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B3120.0 POLICE 3120.1 PERSONAL SERVICES 101 Salaries 684,091. 762,942. 808,032. 857,990. 856,765. 102 Salaries-Other 53,394. 56,479. 52,305. 57,180. 57,180. 103 PWE (State) -0- -0- 20,725. -0- -0- . 104 PWE (Federal) -0- -0- -0- -0- -0- 737,485. 819,421. 881,062. 915,170. 913,945. 3120.2 EQUIPMENT 201 Automotive 21,403. 24,225. 22,834. 22,000. 26,500. (FRS) 202 Uniforms 8,678. 9,148. 12,912. 5,000. 9,000. 203 Radios 1,592. -0- 198. 1,500. 2,500. (FRS) 204 Furniture 471. 324. 235. 400. -0- 205 Radar -0- 1,500. -0- -0- -0- 206 Detective 2,869. 4,037. 2,925. 2,500. 2,000. 207 Miscellaneous 3,726. 5,392. 6,553. 4,000. 3,800. 208 Office 630. -0- 290. -0- -0- 39 369. 44 626. 45 947. 35 400. 43 800. 3120.4 CONTRACTUAL EXPENSES 401 Service Contr. 858. 795. 1,249. 1,300. 1,300. 402 Bldg. Maint. 4,522 5,453. 1,363. 1,500. 1,400. 403 Telephone 16,714. 18,674. 20,375. 19,500. 19,500. 404 Utilities 2,688. 2,319. 2,960. 3,500. 3,300. 405 Gas & Oil 13,267. 19,158. 19,963. 17,000. 24,000. 406 Equip. Maint. 15,353. 17,796. 15,982. 12,000. 12,000. 407 Seminars 1,200. 1,303. 1,212. -0- -0- 408 In-Serv. Train. 40. -0- -0- -0- -0- 409 Temp. Services -0- 29. -0- 250. -0- 410 Bldg. Supplies 920. 1,437. 1,136. 1,100. 1,050. 411 Office Supplies 2,004. 1,949. 1,557. 1,800. 1,600. 412 Printing & Stationery 1,943. 2,427. 2,134. 2,500. 2,000. 413 Detective Cloth- ing Allowance 1,200. 1,400. 2,100. 2,100. 2,520. 414 Uniform Maint. 4,360. 4,535. 6,611. 4,500. 6,000. 41 415 Prof. Developmt. -0- -0- -0- 7,000. 9,000. -50- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TCYJN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1976 2977 1978 1979 1980 B3120.0 POLICE (Cont'd.) 3120.4 CONTRACTUAL . EXPENSES (Cont'd.) 416 Physical Exams 530. 903. 980. 1,000. 1,500. 417 Police Surgeon 50. 111. 25. 200. 150. 418 Youth Bureau 289. 128. 176. 200. 150. 419 Law Books & Publications 412. 520. 624. 500. 450. 420 Postage 405. 390. 225. 400. 400. 421 Radio Maint. 1,856. 3,906. 4,479 3,500. 3,000. 422 Miscellaneous 948. 1,004. 974. 200. 200. 423 Investigations -0- 38. -0- 200. 200. 424 Petty Cash -0- 208. 173. 250. 200. 425 Meal Allowance -0- -0- 32. 200. 200. 426 Canine Patrol -0- -0- 939. 800. 800. 427 Oxygen refill -0- -0- 666. 650. 650. 69,559. 84,483. 85,935. 82,150. 91,570. 8462413. 948,530. 1,012,944. 1,032,720. 1,049,315. Less Federal Revenue Sharing -0- -0- -0- 10,000. 7,500. TOTAL 846,413. 948,530. 1,012,944. 1,022,720. 1,041,815. -51- -.0.. • • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL • NUMBER COMPENSATION APPROPRIATION B3120.0 POLICE Chief (15 yrs. svce.) 1 $ 29,375. $ 29,375. Lieutenant (15 yrs. svce.) 1 24,965. 24,965. 11 Lieutenant (11 yrs. svce.) 1 24,840. 24,840. Det. Sergeant (11 yrs. svce.) 1 23,735. 23,735. Sergeant (15 yrs. svce.) 2 22,750. 45,500. Sergeant (11 yrs. svce.) 4 22,625. 90,500. Sergeant (7 yrs. svce.) 2 22,500. 45,000. Detective (15 yrs. svce.) 1 21,645. 21,645. 40 Detective (7 yrs. svce.) 3 21,395. 64,185. Patrolman (19 yrs. svce.) 1 20,660. 20,660. Patrolman (15 yrs. svce.) 2 20,535. 41,070. Patrolman (11 yrs. svce.) 4 20,410. 81,640, Patrolman (7 yrs. svce.) 6 20,285. 121,710. • Patrolman 3 20,160. 60,480. Patrolman (Incl. Incre.) 2 19,695. 39,390. Patrolman (Incl. Incre.) 1 19,215. 19,215. Patrolman (Incl. macre.) 1 18,725. 18,725. Patrolman (Incl. Incre.) 2 17,065. 34,130. $ 806,765. 11 Holidays 37,000. Emergency Compensation 13,000. $ 856,765. • B3120.0 POLICE (OTHER) School Guards, P.T, 11 20.00 per day $ 39,600. Senior Typist (Incl. Incre.) 1 10,945. 10,945. 11 Cleaner, P.T. 1 6,635. 6,635. $ 57,180. • 0 -52- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B3310.0 TRAFFIC CONTROL 3310.0 PERSONAL SERVICES 101 Salaries 8,709. 8,907. 9,618. 10,005. 11,505. 3310.2 EQUIPMENT 201 Traffic Signs 1,969. 1,456. 1,095. 2,000. 500. 202 Traffic Signals -0- 1,572. -0- -0 -0- 203 Miscellaneous -0- -0- -0- -0- -0- 3310.4 CONTRACTUAL 1,969. 3,028. 1,095. 2,000. 500. EXPENSES 401 Repairs & Maint. 292. 835. 696. 2,000 1,900. 402 Supplies 291. 39. -0- -0- -0- 403 Electricity 1,540. 2,559. 1,708. 2,000. 2,000. 404 Street Painting 832. 1,490. 675. 6,500. 9,000. 2,955. 4,923. 3,079. 10,500. 12,900. TOTAL 13,633. 16,858. 13,792. 22,505. 24,905. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION 83310.0 TRAFFIC CONTROL Maintenance Man - Traffic Signs 60%, $ 14,170. $ 8,505. (15 years service) Temporary Help, P.T. 1 3.50 per hr. 3,000. $ 11,505. -53- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFETY Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B3510.0 CONTROL OF ANIMALS 3510.4 CONTRACTUAL ERPINSES 401 Humane Society Contract 13,656. 11,220. 7,872. 8,740. 9,610. TOTAL 13,656. 11,220. 7,872. 8,740. 9,610. -54- SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC SAFE T Y Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B3620.0 BUILDING & PLUMBING 3620.1 PERSONAL SERVICES 101 Salaries 31,311. 34,180. 36,815. 40,265. 40,265. 3620.2 EQUIPMENT 201 Office -0- -0- -0- -0- -0- 202 Furniture -0- -0- -0- -0- -0- 203 Miscellaneous 154. -0- -0- -0- -0- 154. -0- -0- -0.- -0- 3620.4 CONTRACTUAL EXPENSES 401 Printing & Stationery 50. 22. 75. 100. 100. 402 Office Supplies 68. 110. 27. 50. 50. 403 Publication & Dues 44. 40. 40. 75. 75. 404 Board of Plumbers 160. 200. 240. 250. 250. 405 Service Contr. -0- -0- 80. 90. 20. 406 Auto Expense 172. 117. 394. 150. 500. 407 Telephone -0- -0- 170. 250. 250. 408 Miscellaneous 55. 144. 27. 50. 25. 409 Telephone Installation -0- -0- 85. -0- -0- 549. 633. 1,138. 1,015. 1,270. TOTAL 32,014. 34,813. 37,953. 41,280. 41,535. -55- • SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 40 NUMBER COMPENSATION APPROPRIATION B3620.0 BUILDING & PLUMBING Building & Plumbing Inspector (30 years svce. - Incl. Incre.) 1 $ 26,290. $ 26,290. 40 Senior Stenographer (10 yrs. svce.) 1 13,975. 13,975. Asset. Building & Plumbing Inspector -0- $ 40,265. • • • • • • • -56- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HEALTH Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B4020.0 REGISTRAR OF -- VITAL STATISTICS 4020.4 CONTRACTUAL EXPENSES 401 Administrative Expense 15. 10. 23. 50. 50. TOTAL 15. 10. 23. 50. 50. B4210.0 NARCOTICS GUIDANCE COUNCIL 401 NGC - State 2,440. -0- -0- 6,000. 6,000. 402 Telephone -0- -0- 158. y165. X200. 403 Telephone Installation -0- -0- 85. -0- -0- 2,440. -0- 243. 6,165. 6,200. Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 2,440. -0- 243. 6,165. 6,200. -57- 41 SCHEDULE 2 - (Cont`d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS PUBLIC TRANSPORTATION • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B5650.0 OFF STREET PARKING - LOT #2 • 5650.4 CONTRACTUAL EXPENSES 401 Snow Removal 552. 893. 480. 1,000. 850. 402 Repaving -0- -0- -0- -0- -0- 403 Meter Repairs 41 & Replacements -0- -0- -0- 200. 100. 404 Decals/Stickers 6. 22. -0- 50. 50. 405 Parking Lot Signs -0- 147. -0- 200. 100. 558. 1,062. 480. 1,450. 1,100. 41 Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL 558. 1,062. 480. 1,450. 1,100. w 4. -58- 0 SCHEDULE 2 - (Cant'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B6772.0 PROGRAMS FOR THE AGING 6772.4 CONTRACTUAL EXPENSES 401 Sr. Citizens Center -0- -0- -0- 12,420. (FRS) 13,680. Less Federal Revenue Sharing -0- -0- -0- 12,420. -0- TOTAL -0- -0- -0- -0- 13,680. -59- 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B7140.0 PLAYGROUNDS & RECREATION (Mem- orial Park) 41 7140.1 PERSONAL SERVICES 101 Salaries -0- 6,425. 6,337. 6,350. 6,350. 7140.2 EQUIPMENT 201 Playground -0- -0- -0- -0- -0- 202 Miscellaneous -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 0 7140.4 CONTRACTUAL EXPENSES 401 Water -0- 363. 155. 250. 200. 402 Service Contract -0- -0- -0- -0- 80. 403 Fuel Oil -0- 199. 48. 250. 150. 404 Cleaning Supp. -0- 406. 504. 400. 300. 405 Maint. Supp. -0- 790. 706. 750. 500. 406 Equip. Repairs -0- -0- -0- -0- 0 407 Tennis Court Maintenance -0- 144. -0- 200. 150. 408 Platform Tennis Court Maint. -0- -0- -0- -0- -0- 409 ID Supplies -0- 3. 381. 600. 200. 410 Bldg. Repairs -0- 1,175. -0- 200. 150. -0- 3,080. 1,794. 2,650. 1,730. 41 TOTAL -0- 9,505. 8 131. 9 000. 8,080. SCHEDULE OF SALARIES AND WAGES 41 RATE OF TOTAL B7140.0 PLAYGROUNDS & RECREATION NUMBER COMPENSATION APPROPRIATION Recreation Attendant 1 $ 2.50 per hr. $ 2,750. Recreation Attendant 1 3.00 per hr. 3,600. 41 $ 6,350. -60- • SCHEDULE, 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B7310.0 YOUTH PROGRAMS 7310.2 EQUIPMENT -0- -0- -0- -0- -0- 7310.4 CONTRACTUAL EXPENSES 401 Soccer League -0- 998. 593. 1,000. 1,500. 402 Babe Ruth League -0- -0- 350. 400. 400. 403 Little League -0- -0- 5. 400. 400. 404 Lacrosse -0- -0- 15. 200. 400. -0- 998. 963. 2,000. 2,700. Less Federal Revenue Sharing -0- -0- -0- -0 -0- TOTAL -0- 998. 963. 2,000. 2,700. -61- • SCHEDULE 2 - (Coned.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION 40 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 * B7320.0 JOINT YOUTH PROJECT (TEEN CENTER) • 7320.2 EQUIPMENT -0- -0- -0- -0- -0- 7320.4 CONTRACTUAL • EXPENSES 401 Supervision -0- -0- -0- 14,000. 13,500. 402 Insurance -0- -0- -0- 425. 475. 403 Repairs & Supp. -0- -0- -0- 1,000. 1,000. 404 Transportation -0- -0- -0- 500. 500. • 405 Rent -0- -0- -0- 6,350. 5,650. 406 Utilities -0- -0- -0- 1,400. 1,200. 407 Committee on Family & Youth 8,769. -0- -0- -0- -0- 8,769. -0- -0- 23,675. (FRS) 22,325. — • Less Federal Revenue Sharing -0- -0- -0- 23,675. -0- TOTAL 8,769. -0- -0- -0- 22,325. * • *Village of Larchmont to reimburse Town 407. of above figure. • 41 41 -62- 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B7321.0 JT. YOUTH PRM. YOUTH ADVOCATE 7321.1 PERSONAL SALARIES 101 Salaries -0- -0- -0- -0- -0- 7321.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 7321.4 CONTRACTUAL EXPENSES 401 Youth Advocate -0- -0- -0- -0- 6,500. 402 Clerical Assistance -0- -0- -0- -0- 500. 403 Office Supplies -0- -0- -0- -0- 500. -0,- -0- -0- -0- 7,500. TOTAL -0- -0- -0- -0- 7,500. * * Reimbursed by the County ($4,000.) and Village of Larchmont ($1,400.) -63- 41 SCHEDULE 2 - (Conttd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS 41 CULTURE AND RECREATION Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 • B7410.0 LIBRARY 7410.4 CONTRACTUAL EXPENSES 401 Town Share of • operation 133 260. 145 320. 148 628. 164 605. 182,380. TOTAL 133 260. 145 320. 148 628. 164 605. 182,380. • I *B7550.0 CELEBRATIONS 401 Bicentennial 0 Committee -0- -0- -0- -0- -0- 402 Fourth of July -0- 229. 362. 400. 350. 403 Memorial Day -0- 723. 612. 350. 650. 404 Columbus Day -0- 250. -0- 200. -0- -0- -0- 974. 950. 1,000. 0 Less Federal Revenue Sharing -0- -0- -0- -0- -0- TOTAL -0- 1 202. 974. 950. 1,000. • * Transferred from A7550.0 G.T. 41 41 -64- 41 r SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 B8010.0 BOARD OF APPEALS (ZONING) 8010.1 PERSONAL SERVICES 101 Salaries 330. 350. 385. 420. 420. 8010.4 CONTRACTUAL EXPENSES 401 Public Notices 198. 223. 249. 250. 275. 402 Printing & Stationery 269. 175. 171. 200. 200. 403 Office Supplies 4. 13. 37, 50. 25. 404 Court Steno 202. -0- -0- 300. 250. 405 Consultant Svce. -0- -0- -0- -0- 10,000. (F 673. 411. 457. 800. 10 750. 1,003. 761. 842. 1,220. 11,170. Less Federal Revenue -0- -0- -0- -0- 10,000. TOTAL 1 003. .. 761. 842. 1 220. 1 170. 88020.0 PLANNING BD. ----_T _____.___ 8020.1 PERSONAL SERVICES 101 Salaries 180. 350. 350. 420. 420. 8020.4 CONTRACTUAL EXPENSES 401 Public Notices 18. 35, 35. 50. 50. 402 Printing & Stationery 178. -0- -0- 50. 25. 403 Office Supplies -0- -0- 21. 25. 25. 404 Conferences -0- -0- 14. 25. 25. 405 Membership Dues 105. 105. 85. 110. 100. 406 Consultant Svce. -0- -0- -0- -0- -0- 301. 140. 155. 260. 225. TOTAL 481. 490. 505. 680. 645. -65- 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL 41 NUMBER COMPENSATION APPROPRIATION B8010.0 BOARD OF APPEALS Secretary, P.T. 1 $ 35. $ 420. 40 B8020.0 PLANNING BOARD 41 Secretary, P.T. 1 $ 35. 420. 41 41 41 4I 4 -66- 41 SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERV ICE S GENERAL ENVIRONMENTAL Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 * B8090.0 ENVIRONMEN- TAL CONTROL 8090.1 PERSONAL SERVICES 101 Salaries -0- -0- 8,997. 7,200. 1,200. 8090.4 CONTRACTUAL EXPENSES 401 Travel & Conventions -0- -0- 138. 200. -0- 402 Public Notices -0- -0- -0- 300. 250. 403 Printing & Stationery -0- -0- 289. 1,000. 350. 404 Water Monitor- ing Supplies -0- -0- 1,070. 3,200. 1,500. 405 Consultant Services -0- -0- -0- 5,000. 2,600. 406 Recording Sec. 407 Office Supplies -0- -0- -0- -0- 150. -0- -0- 1 497. 9 700. 4,850. TOTAL -0- -0- 10,494. 16,900. 6,050. * *Reimbursed by State 50%. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B8090.0 ENVIRONMENTAL CONTROL Intermediate Clerk, P.T. 1 $ 3.00 per hr. $ 1,200. -67- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES 41 GENERAL ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 • B8510.0 COMMUNITY BEAUTIFICATION (JT. COMPOSTING) 8510.2 EQUIPMENT -0- -0- -0- -0- -0- 41 8510.4 CONTRACTUAL EXPENSES 401 Equip. Rental 11,426. 15,360. 25,208. 15,000. 15,000. 402 Nitrogen & Lime -0- 1,389. -0- 3,500. 2,500. w 403 Part-time Help -0- 72. -0- 100. 100. 404 Miscellaneous -0- 1,812. -0- -0- -0- 405 Site Development Flint Park -0- -0- -0- -0- -0- 406 L.I.F.E. Center -0- -0- -0- 2,500. 2,500. (FRS) 407 Beautification r Committee -0- -0- 577. 500. 350. 11,426. 18,633. 25,785. 21,600. 20,450. Less Federal Revenue Sharing -0- -0- -0- -0- 2,500. . TOTAL 11,426. 18,633. 25,785. 21,600. 17 950. 0. w -68- SCHEDULE 2 - (Cont d.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 38610.0 RENT SUBSIDY PROGRAM (SEC. 8 ADMIN.) 8610.1 PERSONAL SERVICES 101 Salaries -0- /7,229. 39,569. 44,795. 51,345. 8610.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 8610.4 CONTRACTUAL EXPENSES 401 Operating Exp. -0 -0- -0- -0- -0- TOTAL -0- 17,229. 39,569. 44,795. 51,345. o be reimbursed 1007 by Section 8 Program, HUD SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION B8610.0 RENT SUBSIDY ADMINISTRATION Comptroller 257. $ 22,650. $ 5,665. Project Administrator 1 19,080. 19,080. Int. Acct. Clerk (Incl. lucre.) 607. 11,800. 7,080. Office Assistant (Incl. Incre.) 1 9,970. 9,970. Office Assistant 1 9,550. 9,550. $ 51,345. -69- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS HOMEANDCOMMUNITYSERVICES • COMMUNITY ENVIRONMENT Exp. Exp. Exp. Budget Prelim. • 1976 1977 1978 1979 1980 B8611.0 EMERGENCY TENANT PRO- TECTION ADMIN. 8611.4 CONTRACTUAL • EXPENSES * 401 Administrative Costs -0- 3,950. 3,995. 4,000. 4,000. TOTAL -0- 3,950. 3,995. 4,000. 4,000. * • I B8830.0 COMMUNITY SERVICES 8830.4 CONTRACTUAL EXPENSES • 401 Coordinator -0- -0- -0- -0- -0- 402 Office Exp. -0- 229. 49. 100. 100. 403 Temp. Services -0- -0- -0- -0- -0- TOTAL -0- 229. 49. 100. 100. • *Reimbursed by Landlords 100%. • -70- • SCHEDULE 2 - (Cont'd.) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS UNDISTRIBUTED Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 EMPLOYEE BENEFITS B9010.0 State Retirement 15,277. 19,643. 15,153. 20,500. 23,400. B9015.0 Police Retirement 199,658. 206,833. 260,000. 303,700. 319,000. 89025.0 Local Police Pension Fund 47,758. 58,500. 61,700. 61,700. 58,200. 89030.0 Social Security 39,667. 43,845. 47,293. 66,000. 65,000. 89040.0 Workmens Compensation 12,174. 16,934. 24,778. 27,500. 35,000. B9045.0 Life Ins. 4,144. 4,016. 3,364. 3,200. 3,200. 89050.0 Unemp. Ins. -0- -0- 656. 4,000. 4,000. 89055.0 Disab. Ins. 375. 383. 429. 450. 575. B9060.0 Medical Ins. 39,140. 41,321. 42,942. 49,600. 54,200. B9070.0 Dental Ins. 3,169. 4,798. 7,589. 7,600. 6,000. TOTAL 361,362. 396,273. 463,904. 544 250. 568,575. INTERFUND TRANSFERS 89540.0 Transfers to Highway Fund 205. 215. 236. 250. 650. 89550.0 Transfers to Capital Fund 7 000. -0- 15 000. 10 000. 10,000. TOTAL _ 7 205. 215. 15 236. 10 250. 10,650. -71- 41 SCHEDULE 2 - (Cont`d,) GENERAL FUND - TOWN OUTSIDE VILLAGES - APPROPRIATIONS UNDISTRIBUTED 40 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 DEBT SERVICE 40 B9710.6 Serial Bonds- Principal Court House 1973 11,000. 11,000. 11,000. 11,000. 11,000. 9710.7 Serial Bonds Interest 4,843. 4,279. 3,716. 3,155. 2,170. TOTAL-Principal & Int. 15,843. 15,279. 14,716. 14,155. 13,170. B9730.6 Bond Antici- pation Notes Principal -0- -0- -0- -0- -0- 9730.7 BAN-Interest -0- -0- -0- -0- -0- TOTAL-Principal & Int. -0- -0- -0- -0- -0- TOTAL 15,843. 15,279. 14,716. 14 155. 13,170. Less Federal Revenue Revenue -0- -0- -0- -0- -0- TOTAL DEBT SERVICE 15,843. 15,279. 14,716. 14,155. 13,170. TOTAL GENERAL FUND TOWN OUTSIDE APPROPRIATIONS 1 494 389. 1 657 922. 1 .928 194. 2,148 360. 2,250,160. Less Federal Revenue Sharing -0- -0- -0- 81,095. 45,000. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES APPROPRIA- TIONS 1,494,389. 1,657,922. 1,928,194. 2,067,265. 2,205,160. 4 -72- 40 SCHEDULE 3 - FEDERAL REVENUE TC NWIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 C1110.0 TOWN JUSTICE 1110.2 EQUIPMENT 202 Office Equipment -0- -0- 600. 400. -0- C1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.2 EQUIPMENT 202 Office Equipment -0- 645. 7,344. 450. 300. C1355.0 ASSESSOR 1355. 1 PERSONAL SERVICES 101 Salaries -0- 2,000. -0- -0- -0- 1355.2 EQUIPMENT 202 Office Equipment -0- -0- 384. 300. -0- 1355.4 CONTRACTUAL EXPENSES 404 Prof. Appraiser 2,390. 7,522. 12,092. 5,000. 5,000. 408 Temp. Help 1 324. -0- -0- -0- 10,000. 3,714. 9,522. 12,476. 5,300, 15,000. C1410.0 TOWN CLERK 1410.2 EQUIPMENT 201 Office Equipment 693. -0- 159. -0- -0- 1410.4 CONTRACTUAL EXPENSES 401 Printing & Stationery -0- -0- -0- -0- 4 000. — 693. -0- 159. -0- 4,000. -73- SCHEDULE 3 - FEDERAL REVENUE - TOWNWIDE 41 APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 41 C1420.0 ATTORNEY 1420.2 EQUIPMENT 201 Office Equipment -0- 774. -0- -0- -0f. - 1420.4 CONTRACTUAL EXPENSES 403 Prof. Services 6,495. -0- 2,758. -0- 5,000. 6 495. 774. 2 758. -0- 5,000. C1440.0 ENGINEER 1440.1 PERSONAL SERVICES 101 Salaries 4,313. 1,799. -0- -0- -0- 1440.2 EQUIPMENT 201 Office Equipment -0- -0- 2,256. -0- -0- 1440.4 CONTRACTUAL EXPENSES 403 Consultant Fees -0- -0- 600. 1,500. -0- 411 Temp. Help 1 636. -0- -0- -0- -0- ilk 5,949. 1,799. 2,856. 1,500. -0- C1620.0 TOWN OFFICE 1620.2 EQUIPMENT 201 Office Equipment 2,226. 2,675. 14,234. -0- -0- 01900.0 SPECIAL ITEMS 1910.0 Unallocated. 41 Insurance -0- 22 000. 25.142. 37 000. -0- 41 -74- • SCHEDULE 3 - FEDERAL REVENUE - TO'WNWIDE APPROPRIATIONS Exp.76 Exp. Exp. Budget Prelim. 11977 1978 1979 1980 C4540.0 AMBULANCE 4540.2 EQUIPMENT 110 201 Equipment -0- -0- -0- -0- 16,000. 4540.4 CONTRACTUAL EXPENSES 406 Insurance -0- -0- -0- 4500. -0- -0- -0- -0- 4500. 16,000. c6310.0 COMMUNITY ACTION PRGM. 6310.4 CONTRACTUAL EXPENSES 401 CAP .....2_____E22.9.2.:_10,000999. 2. , . ,000. 9,000. C7180.0 POOL 7180.4 CONTRACTUAL EXPENSES 401 Pool Maint. C7310.0 YOUTH PROM. 7310.2 EQUIPMENT 201 Equipment 2 750. -0- -0- -0- 08510.0 COMMUNITY BEAUTIFICATION 8510,1 PERSONAL SERVICES 102 Salaries PWE (5,500.) 5,862. -0- -0- _0_ 8510.2 EQUIPMENT 201 Equipment 1,607. 738. 1,990. 250. 900. -75- • SCHEDULE 3 - FEDERAL REVENUE - TOWN"WIDE APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1976 1977 1978 1979 1980 C8510.4 CONTRACTUAL EXPENSES 408 Report 534. 1,211. 1,000. -0- -0- • 409 Nat. Resource Inventory 1,000. 600. -0- -0- -0- 410 Consultant Fees 6,000. 6,000. 6,000. 6,000. -0- 3 641. 14 411. 8 990. 6 250. 900. 41 C9710.0 SERIAL BONDS 9710.6 PRINCIPAL Ice Rink -0- -0- 25,000. 25,000. -0- 41 09730.0 BOND ANTICI- PATION NOTES 9730.6 PRINCIPAL 41 Ice Rink 30,000. -0- -0- -0- -0- VAC Building -0- -0- -0- 17 000. 17 000. • GRAND TOTAL FEDERAL REVENUE TOWNWIDE 101,467. 61,826. 109 559. 106 400. 67,200. • 41 41 -76- • SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 CR1315.0 COMPTROLLER/ DIRECTOR OF FINANCE 1315.4 CONTRACTUAL EXPENSE S 402 Appraisal Fees -0- -0- 2,38!:. -0- -0- CR1620.0 COURT HOUSE 1620.4 CONTRACTUAL EXPENSE S 405 Bldg. Repairs & Maintenance -0- 3,816. -0- -0- -0- CR1900.0 SPECIAL ITEMS 1910.0 Unallocated Insurance -0- 9,000. 10,460. 35,000. -0- 1930.0 Judgements & Claims -0- -0^ -0- -0- 25,000. 4 -0- 9 000. 10 460. 35 000. "25,000. CR3120.0 POLICE 3120.1 PERSONAL SERVICES 103 Salaries-PWE (3,034.) 6,270. -0- -0- -0- 1620.2 EQUIPMENT 201 Automotive 3,598. 5,000. 10,000. 8,500. 5,000. 203 Radios 748. 984. 2,960. 1,500. 2,500. 205 Radar 2,185. -0- -0- -0- -0- 207 Other Equip. 750. -0- -0- -0- -0- -77- 41 SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. POLICE (Cont"d.) 1976 1977 1978 1979 1980 CR3120.4 CONTRACTUAL 41 EXPENSES 415 Prof. Devel. 1,755. 6,408. 6,640. -0- -0- 6,002, 18,662. 19,600. 10,000. 7,500. • CR4210.0 NGC 4210.4 CONTRACTUAL EXPENSES 41 401 NGC -0- 2,700. 4,500. -0- -0- CR4540.0 AMBULANCE 4540.4 CONTRACTUAL 41 EXPNT SES 401 Operating Exp. -0- 9,000. 11,478. -0- -0- CR5110.0 HIGHWAY-ITEM I 41 REPAIRS & IM- PROVEMENTS 5110.4 CONTRACTUAL EXPENSES 41 405 Refund of Taxes -0- -0- -0- -0- 10 000. CR5130.0 HIGHWAY-ITEM III MACHINERY FUND 41 5130.2 EQUIPMENT 201 Auto Equipment 10,134. 10,973. 24,097. 10,000. -0- 202 Misc. Equipment -0- -0- -0- 2,600. 700. 41 -78- • SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 ITEM III (Cont'd.) CR5130.4 CONTRACTUAL EXPENSE S 415 Bldg. Repairs -0- 6,895. 2,203. -0- -0- 10 134. 17 868. 26 300. 12 600. 700. CR6772.0 PROGRAMS FOR TTSE AGING 6772.4 CONTRACTUAL EXPENSES 401 Senior Center 12 100. 15 460. 11 411, 12 420. -0- CR7320.0 JTYOUTH PROJ. 7320.4 CONTRACTUAL EXPENSES 401 Supervision 1,536. 12,518. 12,375. 14,000. -0- 402 Insurance 108. 496. 428. 425. -0- 403 Reports & Supp• 421. 610. 754. 1,000. -0- 404 Transportation 95. 131. 431. 500. -0- 405 Rent 2,856. 4,740. 4,890. 406 Utilities 503. 1,067. 1,,4400. -0- 00. -0- 1,173. 1 407 Committee on Family & Youth 3 33.7. -0- -0- -0- -0- ____8_412 .2.1611... .... )51.6__,_� 19 0, 23 75. -0- CR7550.0 CELEBRATIONS 7550.4 CONTRACTUAL EXPENSES 401 Bicent. Comm. 653. 150. -0- -0- -0- -79- 41 SCHEDULE 4 - FEDERAL REVENUE T0WN OUTSIDE VILLAGES APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 CR8010.0 ZONING BOARD 41 8010.4 CONTRACTUAL EXPENSES 405 Consultant Svc. -0- -0- -0- -0- 10,000. -0- -0- -0- -0- 10,000. 41 CR8510.0 COMM. BEAUT. JT. COMPOSTING 8510.4 CONTRACTUAL • EXPENSES 405 Site Devel. -0- 4,805. -0- -0- -0- 406 L.I.F.E. Ctr. -0- 2,500. 2,500. -0- 2,500. -0- 7 305. 2 500. -0- 2,500. . CR8745.0 FLOOD & ERO- SION CONTROL 8745.4 CONTRACTUAL • EXPENSES 401 Consultant 205. -0- -0- -0- -0- CR8830.0 COMMUNITY • SERVICE 8830.4 CONTRACTUAL EXPENSES 401 Coordinator 3,300. -0- -0- -0- -0- • 402 Office Exp. -0- -0- -0- -0- -0- 403 Temp. Help -0- 2,005. -0- -0- -0- 3,300. 2,005. -0- -0- -0- • -80- • A SCHEDULE 4 - FEDERAL REVENUE TOWN OUTSIDE VILLAGES APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 CR9000 EMPLOYEE BENEFITS 9015.0 Police & Fire Retirement 35,804. -0- -0- ..p- -0- CR9730.0 BOND ANTICI- PATION NOTES 9730.6 PRINCIPAL Purchase of Dump Truck -0- -0- -0- -0- 6,025. GRAND TOTAL FEDERAL REVENUE -TOWN OUTSIDE 77,034. 105,528. 109,184. 93,695. 61,725. -81- 41 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 41 1976 1977 1978 1979 1980 DR5110.0 ITEM I - REPAIRS & IMPROVE- MENT FUND 5110.1 PERSONAL SERVICES 101 Salaries 198,644. 205,546. 216,977. 233,635. 234,445. 102 Salaries (Park) -0- -0- 47,902. 46,670. 46,910. 41 198,644. 205,546. 264,879. 280,305. 281,355. 5110.4 CONTRACTUAL EXPENSES 401 Sidewalk Repairs 741. 1,181. 7,579. 2,000. 2,000. 40 402 Repaving & Patch- ing Program 79,083. 93,384. 87,357. 85,000. 85,000. 403 Catch Basin Repairs 23. 603. 463. 1,000. 1,000. 404 Drain Repairs 6,569. 8,782. 31,903. 10,000. 17,000, 405 Refund of Taxes 8,138. 4,519. 10,114. 18,350. 15,000. (FRS) 40 406 Contingency -0- -0- -0- 2,500. 22,500. 407 Bond & Note Exp. 60. 60. 477. 200. 350. 408 Park Operation -0- -0- 8,123. 8,825. 9,430. 94,614. 108,529. 146,016. 127,875. 152,280. 41 DR9000 EMPLOYEE BENEFITS 9010.0 State Retirement 39,045. 48,351. 68,000. 75,500. 70,200. 9030.0 Social Sec- urity Taxes 14,575. 15,067. 20,081. 25,000. 23,500. 41 9040.0 Compensation Insurance 4,370. 4,891. 9,162. 10,100. 12,100. 9045.0 Group Life Insurance 1,904. 1,840. 2,177. 2,400. 2,300. 9050.0 Unemployment 41 Insurance -0- -0- -0- -0- -0- 9055.0 Disability Insurance 1,475. 1,488. 1,839. 1,900. 1,800. 9060.0 Group Health Insurance 17,340. 18,237. 22,259. 25,600. 28,800. 9070.0 Dental Plan 2,896. 2,558. 2,877. 2,900. 2,400. 41 81,605. 92,432. 126,395. 143,400. 141,100. -82- �■ter 40 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS ! Exp. Exp. Exp. Budget Prelim. ITEM I - (Coned.) 1976 1977 1978 1979 1980 DEBT SERVICE DR9730.6 Bond Antici- ® pation Notes Principal. Storm Drain Improve- ments (Hickory Grove & Lakeside Drives) AO- 7,800. 7,800. 7,800. 7,800. Storm Drain Improve- ments (Mulberry & Jason Lanes & South- ridge Road) -0- -0- 10,200. 10,200. 10,200. • Storm Drain Improve- ments (Madison Ave. , Eton Rd. , & Others) -0- -0- -0- -0- 20,000. DR9730.7 Bond Antici- pation Notes 40 Interest -0- 2 139. 2 886. 23 730. 24,700. -0- 9 939. 20 886. 41 730. 62,700. DR9740.6 Capital Notes Principal 40 Storm Drain Improve- ments (Bonnie Way) -0- -0- -0- -0- 10,000. DR9740.7 Capital Notes Interest -0- -0- -0- -0- 1,200. 41 -0- -0- -0- -0- 11,200. DR9720.6 Statutory Bonds Principal 40 Sheldrake River -0- -0- -0- -Q- -0- DR9720.7 Statutory Bonds Interest -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 4 TOTAL DEBT SERVICE -0- 9,939. 20,886. 41,730. 73,900. -83- SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 TOTAL 374 863. 416 446. 558 176. 593 310. 648 635. Less Federal Revenue -0- -0- -0- -0- 10,000. TOTAL ITEM I 374,863. 416,446. 558,176. 593;310. 638,635. • -84- • SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 DB5120.0 ITEM II BRIDGE FUND • 5120.4 CONTRACTUAL EXPENSES 401 Bridge Repair 101. 151. 162. _ 500. 450. TOTAL 101. 151. 162. 500. 450. • VM5130.0 ITEM III - II MACHINERY FUND 5130.1 PERSONAL SERVICES. 101 Salaries 21 072. 24 846. 25 839. 27,175. 27,695. • 5130.2 EQUIPMENT 201 Auto Expense -0- -0- -0- 10,000. -0- 202 Miscellaneous -0- -0- -0- 2,600. 700. • -0- -0- -0- 12,600. (FRS) 700. (FRS) 5130.4 CONTRACTUAL EXPENSES 401 Safety Glasses 83. 110. 28. 200. 150. • 402 Work Gloves 324. 228. 180. 250. 200. 403 Boots 62. 98. 49. 200. 200. 404 Safety Shoes 760. 1,080. 1,091. 1,300. 1,300. 405 Rain Suits Z25. 83. 114. 200. 150. 406 Uniform Rental 2,044. 1,839. 2,201. 2,500. 2,500. 407 Building & Sani- • tary Supplies 537. 722. 505. 750. 750. 408 Tools 2,036. 2,521, 2,651. 3,000. 3,000. 409 Equip. Repairs 16,377. 16,779. 28,103. 17,500. 17,500. 410 Gas Heat 2,100. 3,355. 4,787. 5,200. 5,400. 411 Gas & Oil 11,027. 15,182. 16,028. 16,000. 16,800. 412 Miscellaneous 266. 976. 223. 500. 2,200. 4 413 Telephone 210. 188. 606. 600. 600. 414 Bond & Note Exp. 45. 400. 100. 500. 200. -85- • d0. SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 DM5130.0 ITEM III - (Cont'd.) 5130.4 CONTRACTUAL EXPENSES 415 Bldg. Repairs 1,007. -0- 410. 750. 500. 416 Tel. Install. -0- -0- 200. -0- -0- 417 Water 40. 140. 69. 150. 150. 418 Electricity 1,898. 2,111. 4,231. 4,500. 4,200. 39,041. 45,812. 61,576. 54,100. 55,800. DEBT SERVICE DM9730.6 Bond Antici- pation Notes Principal Purchase of Machinery -0- -0- -0- 14,100. 14,100. Purchase of Dump Trucks 6,025. 6,026. 6,025. 6,025. 6,025. (FRS) DM9730.7 Bond Antici- pation Notes Interest 1,723. 1,274. 593. 3 100. 3,390. 7 748. 7 300. 6 618. 23 225. 23,515. DM9740.6 Capital Notes Principal Dump Truck -0- -0- -0- -0- 11,750. * DM9740.7 Capital Notes Interest -0- -0- -0- -0- 1,645. -0- -0- -0- -0- 13,395. TOTAL DEBT SERVICE 7,748. 7,300. 6,618. 23,225. 36,910. TOTAL 67,861. 77,958. 94,033. 117,100. 121,105. Less Federal Revenue -0- -0- -0- 12,600. 6,725. TOTAL ITEM III 67 861. 77 958. 94 033. 104 500. 114,380. -86- 40 SCHEDULE 5 HIGHWAY FUND APPROPRIATIONS • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 DS5140.0 ITEM IV - SNOW & MISC. FUND 5140.1 PERSONAL SERVICES 101 Salaries 11,723. 14,632. 24,847. 26,000. 26,000. 5140.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 5140.4 CONTRACTUAL 41EXPENSES 401 Public Notices 17. 10. 26. 50. 25. 402 Sand 1,451. 2,128. 2,245. 2,500. 2,500. 403 Rock Salt 5,508. 10,851. 11,540. 10,000. 10,000. 404 Equip. Rental • (Snow Removal) -0- -0- 5,090. 4,000. 4,000. 405 Exterminating -0- 2,916. 3,815. 4,000. 4,000. 406 Miscellaneous 824. -0- -0- 300. 150. 7,800. 15,905. 22,716. 20,850. 20,675. • TOTAL ITEM IV 19,523. 30,537. 47,563. 461850. 46,675. ITEM V - TOWN GARAGE DEBT SERVICE D9710.6 Serial Bonds- Frincipal Reconstruct Town Garage 10,000. 10,000. 10,000. 10,000. 10,000. D9710.7 Serial Bonds- • Interest 1,650. 11350. 12050. 750. 450. TOTAL ITEM V 11650. 11,350. 11,050. 10,750. 10,450. TOTAL HIGHWAY 473,998. 536,442. 710,984. 768,510. 827,315. • Less Federal Revenue -0- -0- -0- 12,600. 16,725. GRAND TOTAL HIGHWAY 473,998. 536,442. 7101984. 755,910. 810,590. 40 -87- i Illi SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION DR5110.0 HIGHWAY FUND - ITEM I General Foreman (10 yrs. svce.) 1 $ 2,955. $ 2,955. Maintenance Foreman (20 yrs. svce.) 7510 16,970. 16,970. 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.Incr.) 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 3 2.50-3.00 per hr. 4,000. Emergency Compensation 3,000. S 234,445. Maintenance Man Repair, P.T. 1 3,480. 3,480. Park Foreman (20 yrs. svce.) (Incl. Inere.) 1 16,190. 16,190. Skilled Laborer (20 yrs. svce.) (Park) 1 13,670. 13,670. Skilled Laborer (10 yrs. svce.) (Park) 1 13,570. 13,570. $ 46,910. HIGHWAY - ITEM III 281,355. y Automotive Mechanic 1 14,715. $ 14,715. Assistant Automotive Mechanic (Incl. Incre.) 1 12,980. 12,980. $ 27,695. HIGHWAY - ITEM IV Emergency Compensation $ 26,000. -88- 0 40 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS * Exp. Exp, Exp. Budget Prelim. 1976 1977 1978 1979 1980 SR8160.0 GARBAGE DIST. 8160.1 PERSONAL 40 SERVICES 101 Salaries -0- -0- -0- -0- -0.. 8160.4 CONTRACTUAL EXPENSES 41 401 Disposal Oper. 402,378. 379,315, 383,300. 443,940. 466,310. 402 Equip. Oper. 3,176. 10,839, 10,275. 8,500. 6,500. 403 Oper, Supplies 1,061. -0- -0- -0- -0- 404 Bond & Note Exp. 413. 120, 135. 150, 200. 405 Liability Ins. 3,985, 2,689. , 5,461. 6,000. 3,700. 406 Refund of Taxes 7,065. 3,926. 8,018. 15,450. 10,000. 407 Telephone 216. 359, 147. 450. -0- 418,294. 397,248. 407,336. 474,490. 486,710. EMPLOYEE BENEFITS SR9045.0 Group Life Insurance 2,880. 2,416. 2,464. 2,700, 2,500. SR9060.0 Group Health Ins. 2 521, 2 774. 2 441. 3,000. 2,800. _AO1.___ 50190, 4,905. 5,700. 5,300. Ix- DEBT SERVICE . SR9730,6 Bond Antici- pation Notes Principal 4 Garbage Trucks 1980 -0- -0- -0- -0- 21,660. Garbage Trucks 1975 14,498, 14,498. 14,498. 14,498, 14,498. Tractors & Trailers • 1974 14,819. 14,819. 14,819. 14,819, _0_ Tractors & Trailers 1979 -0- -0- -0- -0- 18,783. SR9730.7 Interest 5 849. 6 448. 2 548. 1 590. 12,629. • 35,166. 35,765. 31,865. 30,907. 67.770. _89- 40 SCHEDULE 6 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. « 1976 1977 1978 1979 1980 INTERFUND TRANSFERS SR9540.0 Transfer to Highway Pd. 9,000. 9,000. 9,000. 9,000. 9,000. 9,000. 9,000. 9,000. 9,000. 9,000. TOTAL 467,861. 447,203. 453, 106. 520,097. 368,780. REVENUES SR2401 Interest on Earnings -0- -0- -0- -0- -0- SR2680 Ins. Funds 2,888. 2,41.6. 2,464. 3,000. 2,500. SR2701 Refund Appro. Prior Years -0- -0- 1,777. -0- -0- SR2770 Refund of Debt Service 17,812. 17,086. 15,853. 15,365. 24,265. Unexpended _0_ -0- -0- -0- 3,000. TOTAL 20.700. 19.502_ 20,094_ 18,365. 29,765. GARBAGE DIST. TAX LEVY -0- -0- -0- 501,732, 539.015, • -90- LARCHMONT-MA'MARONECK JOINT GARBAGE COMMISSION TENTATIVE BUDGET-1980 Expended Expended Expended Budget Prelim. 200 OPERATION AND MAINTENANCE 1976 1977 1978 1979 1980 201 Salaries (Supt. , Plant & Overtime) 331,599. 293,334. 305,883. 329,000. 344,715. 202 Summer Help 8,298. 6,501. 7,260. 7,500. 8,500. 203 Materials and Supplies 11,542. 9,107. 12,836. 13,000. 13,000. 204 Repairs and Replacements 18,631. 31,444. 21,899. 20,000. 20,000. 205 Building Repairs 5,689. 1,082. 2,621. 4,000. 3,500. 206 Electricity 3,996. 4,302. 5,147. 5,600. 4,500. 207 Water 192. 172. 173. 200. 200. 208 Gas 7,025. 10,251. 7,924. 9,000. 10,500. 209 Diesel Fuel 8,185. 8,676. 8,664. 9,200. 13,000. 210 Use of Croton Dump 96,374. 105,765. 116,696. 119,500. 122,500. 211 Use of Other Landfills 4,511. -0- 7,661. 7,500. 7,500. 212 Uniform Rental 3,307. 2,833. 2,865. 3,500. 4,100. :a 213 Highway Tolls 552. 768. 838. 850. 800. a 214 Part-time Cleaner 1,100. 1,197. 1,113. 1,200. 1,900. 215 Miscellaneous 775. 1,040. 2,264. 32000. 3,000. TOTAL 501 776. 476 472. 503 844. 533,050. 557,715. 300 GENERAL CHARGES • 301 Salaries (Treasurer and Attorney) 7,910. 8,305. 8,715. 9,240. 9,240. 302 Contingent -0- -0- -0- 5,000. 10,000. 303 Printing and Stationery 855. 672. 937. 700. 250. 304 Office Supplies 72. 19. 206. 150. 100. 305 Telephone 532. 500. 646. 725. 875. 306 Sewer Tax 223. 223. 245. 300. 275. 307 Payroll Processing 700. 812. 967. 1,400. 1,500. 308 Public Notices -0- -0- 2,166. 1,500. 250. 309 Employee Retirement 54,609. 59,816. 62,590. 66,000. 66,000. LARCHMONT-MAMARONECK JOINT GARBAGE COMMISSION TENTATIVE BUDGET-1980 (Continued) Expended Expended Expended Budget Prelim. 300 GENERAL CHARGES (Continued) 1976 1977 1978 1979 1980 310 Insurance-Liability 12,311. 10,505. 20,783. 22,000. 23,000. 311 Insurance-Life 2,888. 2,416. 2,464. 2,500. 2,500. 312 Insurance-Health 19,564. 17,293. 19,397. 22,500. 24,500. 313 Insurance-Disability 1,125. 1,079. 977. 1,100. 1,100. 314 Insurance-Dental 3,429. 2,986. 3,047. 3,200. 3,100. 315 Insurance-Workmen's Compensation 16,903. 18,348. 26,930. 28,500. 28,500. 316 Insurance-Unemployment -0- -0- 63. 500. 500. 317 Social Security 19,040. 18,212. 17,574. 21,500. 21,500. 318 Recycling 7,102. 8,316. 8,728. 9,000. 8,000. 319 Payment of Equipment 28,812. 27,970. 25,942. 197,610. 40,390. 320 Miscellaneous _ 405. 879. 60. 500. 250. TOTAL ____,....._z____2_4___176 480 178351 2022437. 393.925. ..,..2A1.2.91:._ f GRAND TOTAL 678,256. 654,823. 706 281 _ 926,975. 799_545 , REVENUES Sale of Glass 8,660. 11,997. 10,547. 10,000. 10,000, Sale of Newspapers 19,672. 32,694. 20,611. 20,000. 20,000. 1,706. 2,443. Insurance Recoveries550. 500. 2,100. Dumping Charges 2,239. 837. 295. 250. 50. Miscellaneous 491. 3 831. 1 259. 174 000. -0- TOTAL 32 774. 51 802. 33 262. 204,750. 32,150. NET LEVY _4645 482. 603,021. 673,019. 722 225. 767,395. Estimated Allocation of Cost Town - 59.6% - 457,367. Village - 40.4% - 310,028. ii 100.0% - 767,395. • I� L • SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUE • Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 SW8340.0 WATER DIST. 8340.4 CONTRACTUAL • EXPENSES 401 Oper. Supplies -0- -0- -0- -0- -0- 402 Water System Repairs & Maint. 31,913. 38,895. 62,244. 48,430. 2 ,000. 403 Meter Install. -0- -0- -0- 500. 500. • 404 Refund of Taxes 97. 11. 17, 100. 100. 405 Bond & Note Exp. 362. 85. 100. 450. 450. 32 372. 38 991. 62 361. 49 480. 26,450. DEBT SERVICE • 3W9710.6 Serial Bonds Principal. 15,000. 15,000. 15,000. 15,000. 15,000. SW9710.7 Serial Bonds Interest 8,100. 7,500. 6,900. 6,300. 5,700. 41 23 100. 22 500. 21 900. 21 300. 20,700. S;AT9730.6 Bond Antici- pation Notes Principal • Water Main Install. -0- 17,320. 17,320. 17,320. 17,320. SW9730. 7 Bond Antici- pation Notes Interest -0- 6,036. 2,390. 1,900. 1,980. 41 -0- 23,356. 19,710. 19,220. 19,300. TOTAL DEBT SERVICE 23,100. 45,856. 41,610. 40,520. 40,000. TOTAL WATER DIST. 55,472. 84,847. 103,971. 90,000. 66,050. 41 41 -93- • SCHEDULE 7 SPECIAL DISTRICTS - APPROPRIATIONS & REVENUES Rec'd. Recd. Recd. Budget Prelim. .. 1976 1977 1978 1979 1980 SW8340.0 WATER DIST. (Cont'd.) REVENUES SW2140 Metered Water Sales 3,899. -0- 4,671. -0- -0- SW2401 Interest on Earnings 783. 1,749. 2,752. -0- -0- SW2680 Ins. Recov. -0- -0- 425. -0- -0- SW2770 Water Rev. 84,996. 73,104. 81,722. 35,000. 25,000. SW2954 Unused Capi- tal Fund Authorization -0- -0- 2,973. -0- -0- Unexpended Bal. -0- -0- -0- 55,000. 41,050. TOTAL 89,678. 74,853. 92,543. 90,000. 66,050. WATER DIST. TAX LEVY -0- -0- -0- -0- -0- -94- • SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. • 1976 1977 1978 1979 1980 SL5182.0 STREET LIGHT- DIST. #1 5182.1 PERSONAL • SERVICES 101 Salaries 4,658. 4,986. 5,318. 5,665. 5,665. 5182.2 EQUIPMENT • 201 Light Fixtures 998. -0- 7,590. 7,500. 7,500. 202 Auto Expense -0- -0- -0- -0- -0- 998. -0- 7 590. 7 500. 7,500. • 5182.4 CONTRACTUAL EXPENSES 401 Gas and Oil 173. 181. 185. -0- -0- 402 Truck Repairs -0- 270. 9. -0- -0- 403 Liability Ins. 398. 369. 654. 780. 1,500. 41 404 Energy 47,228. 44,186. 46,651. 45,000. 50,030. 405 Bulbs & Fuses 4,118. 2,654. 1,893. 1,500. 1,500. 406 Workmens Comp. 19. -0- -0- -0- 150. 407 Miscellaneous 1,280. -0- 17. -0- 400. 408 Repairs & Maint. -0- 3,020. 601. 1,000. 650. 409 Refund of Taxes 1,022. 600. 1,268. 2,300. 2,300. • 410 Bond & Note Exp. -0- -0- -0- -0- -0- 54,238. 51,280. 51,278. 50,580. 56,500. INTERFUND TRANSFERS • SL9510.0 Transfer to Gen. Fund Gen. Town 5,000. 5,510. 6,000. 6,360. 6,680. SL9550.0 Transfer to Capital Fd. -0- -0- -0- -0- -0- • 5,000. 5,510. 6,000. 6,360. 6,680. TOTAL 64,894. 61,776. 70,186. 70,10.5. 76,345. 46 -95- • SCHEDULE 8 SPECIAL DISTRICTS - APPROPRIATIONS Recd. Rec'd. Recd. Budget Prelim. 1976 1977 1978 1979 1980 SL5182.0 STREET LIGHT- ING DIST. #1 (Coned.) REVENUES SL2401 Interest on Earnings -0- -0- -0- -0- -0- SL2680 Insurance Re- coveries -0- -0- -0- -0- -0- SL2770 Other Un- classified -0- -0- -0- -0- -0- Unexpended -0- -0- -0- 6,000. 6,000. -0- -0- -0- 6.000, 6,000. . STREET LIGHTING TAX LEVY -0- -0- -0- 64 105 70 345. SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATION SL5182.0 STREET LIGHTING DIST. #1 Maintenance Man - Traffic Signs (10 years svce.) 407 $ 14,170. $ 5,665. -96- fir. .r • SCHEDULE 9 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. • 1976 1977 1978 1979 1980 SS8120.0 SEWER DIST. 8120.1 PERSONAL SERVICES • 101 Salaries 704. 895. 31. 3,000. 3,000. 8120.2 EQUIPMENT 201 Miscellaneous -0- -0- -0- -0- -0- 40 8120.4 CONTRACTUAL EXPENSES 401 Oper. Supplies 306. 608. 207. 350. 350. 402 Workmen's Comp. 19. -0- -0- -0- -0- • 403 Liability Ins. 32. 443. 2,843. 3,300. 2,000. 404 Sewer Construc- tion Cost 5,970. 16,518. 37,607. 13,000. 13,000. 405 Electricity 795. 1,041. 1,093. 1 ,150. 850. 406 Miscellaneous -0- 51. 93. 125. 100. 407 T.V. Inspection -0- 1,233. -0- 2,000. 2,000. • 408 Refund of Taxes 2,169. 787. 1,796. 3,550. 3,550. 409 Bond & Note Exp. -0- _60, 260. .,_-- 550. 200. 9.291. 20.741. 43.899. 24.025. 22,050. INTERFUND TRANSFERS • S59510.0 Transfers to Gen. Fund GT 15.000. 16,535. 18,000. 19,080. 20,035, 15,000. 16,535. 18,000. 19,080. 20,035. • DEBT SERVICE SS9710.6 Serial Bonds Principal Sewer Laterals-1923 -0- 5,000. -0- -0- -0- • Sewer Laterals-1968 -0- 5,000. 5,000. 5,000. 5,000. Sewer Laterals-1973 -0- 9,000. 9,000. 9,000. 9,000. Sewer Laterals-1976 25,000. 25,000. 25,000. 25,000. 20,000. Sewer Laterals-1978 -0- -0- -0- 16,460. 16,460. SS9710.7 Serial Bonds • Interest 13,003. 22,452. 20.278. 26,175. 23,445. 38 003. 66 452. 59 278. 81 635. 73 905. • -97- SCHEDULE 9 SPECIAL DISTRICT'S - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 SS8120.0 SEWER DIST. DEBT SERVICE (Coned.) SS9730.6 Bond Antici- pation Notes Principal Emergency Sewer Re- placement (Myrtle and Thompson) -0- -0- 7,780. 7,780. 7,780. Sewer Laterals (Madi- son, Eton & Ells- worth and Others) -0- -0- -0- -0- 20,000. SS9730.7 Bond Antici- pation Notes Interest 14,659. -0- 1,257. 12,360. 14,375. 14,659. -0- 9,037. 20,140. 42,155. TOTAL DEBT SERVICE 52 662. 66 452. 68 315. 101 775. 116 060. TOTAL SEWER DIST, 77,657. 104,623. 130,245. 147,880. 161,145. REVENUES SS2374 Sewer Service Other Gov'ts. 368. 368. 520. 400. 2,500. SS2401 Interest on Earnings -0- -0- -0- -0- -0- SS2680 Ins. Recov. -0- -0- -0- -0- -0- SS2770 Other Unclass. -0- -0- -0- -0- -0- SS3015 State Aid for Tax Abatement -0- -0- -0- -0- -0- Unexpended Bal -0- -0- -0- 10 000. 5 000. 368. 368. 520. 10,400. 7,500. SEWER DIST. TAX LEVY -0- -0- -0- 137,480. 153,645. -98- 41 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL COMPENSATION APPROPRIATION 41 SS8120.O SEWER DIST, Emergency Compensation $ 3,000. $ 3,000. • • • • • • • 41 • • -99- • o SCHEDULE 10 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 527110.0 PARK DIST. 7110.1 PERSONAL SERVICES 101 Salaries 61.911, 64.649. -0- -0- -0- 7110.2 EQUIPMENT 201 Heavy Duty Equip. -0- 113. -0- -0- -0- 7110.4 CONTRACTUAL EXPENSES 401 Topsoil, Seed, Fertilizer, etc. 768. 770. -0- -0- -0- 402 Trees, Plants, Shrubs, etc. 320. 520. -0- -0- -0- 403 Supplies 345. 278. -0- -0- -0- 404 Tree Spraying Contract 390. 415. -0- -0- -0- 405 Uniform Rental 422. 394. -0- -0- -0- o 406 Safety Shoes & Glasses 93. 223. -0- -0- -0- 407 Office Supp. 31, 42. -0- -0- -0- 408 Electricity 282. 239. -0- -0- -0- 409 Water 941. 1,325. -0- -0- -0- 410 Telephone 365. 346. -0- -0- -0- 411. Heating Fuel 495. 443. -0- -0- -0- 412 Lavatory Supp. 63. 62. -0- -0- -0- 413 Equip. Repairs 2,391. 1,235. -0- -0- -0- 414 Gas and Oil 536. 441. -0- -0- -0- 415 Fences, Posts and Burlap 8. 171. -0- -0- -0- 416 Hoses, Sprink- lers & Parts 21. 20. -0- -0- -0- 417 Tools 152. 109. -0- -0- -0- 418 Tree Replacemt. -0- 200. -0- -0- -0- 419 Liability Ins. 2,587. 6,480. -0- -0- -0- 420 Burglar Alarm o Rental 135. 180. -0- -0- -0- 421 County Sewer Tax 527. 527. -0- -0- -0- 422 Bldg. Repairs & Maintenance 141. 144. -0- -0- -0- 423 Christmas Tree Bulbs & Wiring 53. 71. -0- -0- -0- 40 424 Misc. Contingency -0- -0- -0- -0- -0- -100- SCHEDULE 10 - (Cont'd.) SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 SP7110.0 PARK DIST. #1 (Cont'd.) 7110.4 CONTRACTUAL 41 EXPENSES 425 Equip. Rental -0- 2,725. -0- -0- -0- 426 Refund of Taxes 2,114. 1,007. -0- -0- -0- 427 Bond & Note Exp. -0- -0- -0- _0- -0- 41 13,180. 18,367. -0- -0- -0- EMPLOYEE BENEFITS SP9010.0 State 41 Retirement 11,622. 13,599. -0- -0- -0- SP9030.0 Social Security 3,660. 3,903. -0- -0- -0- SP9040.0 Workmens Compensation 1,255. 1,364. -0- -0- -0- SP9045.0 Life Ins. 480. 464. -0- -0- -0- • SP9050.0 Unemp. Ins. -0- -0- -0- -0- -0- SP9055.0 Disab. Ins. 375. 383. -0- -0- -0- SP9060.0 Group Health Ins. 3,256. 3,796. -0- -0- -0- SP9070.0 Dental Plan 970. 772. -0- -0- -0- 21.618, 24s281. -0- -0- -0- 41 TOTAL 96,709. 107,410. -0- -0- -0- REVENUES 41 SP2401 Interest on Earnings -0- -0- -0- -0- -0- SP2680 Ins„ Recov. 190. 228. -0- -0- -0- SP2701 Refund Appr. Prior Yrs. 139. 1,151. -0- -0- _0- • SP2705 Gifts & Donations -0- 50. -0- -0- -0- SP2770 Unclassified -0- -0- -0- -0- -0- Unexp. Bal. -0- -0- -0- -0- -0- TOTAL 329. 1,429. -0- -0- -0- 41 PARK DIST. LEVY -0- -0- -0- -0- -0- -101- * , SCHEDULE 11 SPECIAL DISTRICT - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 SF3410.0 FIRE DIST. 3410.1 PERSONAL SERVICES 101 Salaries (Holi- day Comp. & Overtime 243,653, 263,266. 274,000. 289,460. 305,190. 3410.2 EQUIPMENT 201 Renovation Alarm Room -0- 276. -0- -0- -0- 202 Automotive -0- -0- 6,388. -0- -0- 203 Uniforms 4,370. 3,916. 4,584. 3,000. 3,300. 204 Radios 1,622. 800. 970. 1,700. 900. 205 Horn Sys. Alarm -0- -0- 84. 1,000. -0- 206 Emer. Generator -0- -0- -0- -0 -0- 207 Furniture 633. -0- 1,267. 400. -0- 208 Fire Fight- ing Equipment 6,120. 4,056. 12,968. 8,700. 9,175. 209 Beepers -0- 588. -0- -0- -0- 12 745. 9 636. 26 261. 14 800. 13 375. 3410.4 CONTRACTUAL EXPENSES 401 Cleaning Supp. 558. 323. 258. 400. -0- 402 Tools & Supp. 32. 131. 271. 350. 300. 403 Refills/Recharge 1,261. 861. 973. 1,000. 1,000. 404 Uniform Maint. 674. 691. 615. 800. 750. 405 Bond & Note Exp. 189. 45. 60. 475. 150. 406 Bedding Supplies 76. 800. 274. 300. 300. 407 Taxes (Sewer) 290. 290. 320. 350. 350. 408 Office Supplies 121. 458. 503. 400. 300. 409 Foam 388. 209. 1,070. 1,500. 1,000. 410 Bulbs 72. -0- 105. -0- -0- 411 Holiday Decor. 213. 173. 269. 200. 125. 412 Landscaping 158. 658. 105. 250. 200. r 413 Blue Prints/Maps -0- 563. -0- 200. -0- 414 Engine & Car Repairs 30,932. 14,678. 11,544. 14,000. 12,500. 415 Radio & Air- horn Repairs 489. 361. 635. 800. 800. 416 Gas, Oil & Fuel 1,694. 857. 1,433. 1,500. 1,500. -102- 40 SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS 41 Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 SF3410.0 FIRE DIST. (Cont'd.) 40 3410.4 CONTRACTUAL EXPENSES 417 Generator Rprs. 74. -0- -0- 250. 150. 418 Alarm Sys. Rprs. 33. 180. 125. 250. 200. 419 Liability Ins. 8,877. 10,743. 17,035. 17,500. 16,000. i 420 Fire Inspector -0- 660. -0- -0- -0- 421 Service Contrs. 466. 427. 538. 1,700. 3,800. 422 Elec. Repairs 416. 2,738. 344. 2,500. 500. 423 Plumb. Repairs & Maintenance 253. 228. 1,569. 2,000. 500. 424 Bldg. & Grounds 41 Repairs & Maint. 3,487. 15,536. 9,934. 10,100. 5,000. 425 Bldg. & Grounds Supplies 823. 989. 1,068. 1,200. 900. 426 Equip. Repairs 763. 179. -0- 1,500. 100. 427 Physical Exams -0- -0- -0- -0- -0- 428 Gas 276. 311. 306. 380. 300. 41 429 Electricity 4,829. 5,433. 5,245. 6,650. 6,500. 430 Water 138. 155. 192. 190. 200. 431 Fuel Heat 1,655. 1,863. 1,860. 2,280. 4,000. 432 Conferences & Inspection 3,351. 4,030. 4,798. 3,600. 4,000. 433 Telephone & 4. Alarm 4,006. 4,531. 4,829. 5,500. 5,900. 434 Hydrant Rental 21,257. 21,015. 21,253. 22,000. 32,000. 435 Fire Preven. Prg. 84. 106. 100. 300. 250. 436 Educational Prg. 357. 75. 367. 300. 400. 437 Miscellaneous 253. 363. 17. 5,000. 22,350. 438 Refund of Taxes 7,042. 4,433. 9,900. 17,100. 17,000. 40 439 Beeper Repairs -0- -0- 126. -0- 250. 440 Public Notices -0- -0- -0- 50. 25. 95,587. 95,093. 98,041. 122 875. 139,600. EMPLOYEE BENEFITS 41 SF9010.0 State Retirement 71,447. 85,142. 94,376. 107,400. 115,000. SF9030.0 Soc. Sec. 13,478. 13,617. 13,647. 20,000. 19,000. SF9040.0 Workmens Comp. 10,977. 14,378. 17,483. 19,300. 25,500. • IP -103- SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS Exp. Exp. Exp. Budget Prelim.. 1976 1977 1978 1979 1980 SF3410.0 FIRE DIST. (Cont'd.) EMPLOYEE BENEFITS SF9045.0 Group Life Insurance 1,344. 1,344. 1,344. 1,500. 1,400. SF9050.0 Unemp. Ins. -0- -0- -0- -0- -0- SF9060.0 Group Health Insurance 11,558. 11,691. 11,562. 13,500. 15,000. SF9070.0 Dental Plan 2,373. 2,231. 2,087. 2,200. 1,700. 111,177. 128,403. 140,499. 163,900. 177.600. INTERFUND TRANSFERS SF9550.0 Transfer to Capital Fd. -0- 7,543. 5,500. 15,000, -0- DEBT SERVICE SF9730.6 Bond Antici- pation Notes Principal Electronic Beepers -0- -0- 4,429. 4,425. 4,425. Aerial Ladder 7,000. 7,000. -0- -0- -0- Fire Pumper -0- -0- -0- -0- -0- SF9730.7 Bond Antici- pation Notes Interest 803. 508. 757, 620, 800, 7 803. 7 508. 5 186. 5,045. 5.225. SF9750.6 Budget Note Principal Fire Truck Repair -0- 14,900. -0- -0- -0- SF9750.7 Budget Note Interest -0- 810. -0- -0- -0- -0- 15,710. -0- -0- -0- TOTAL DEBT SERVICE 7 803. 23. 218. . 5 186. 5 045. 5,225. TOTAL FIRE DIST. 4 0. 965 527 159 549 487 611 080 640 990. -104- 11 SCHEDULE 11 SPECIAL DISTRICTS - APPROPRIATIONS 11 Rec'd. Rec'd. Rec'd. Budget Prelim. 1976 1977 1978 1979 1980 REVENUES 10 SF2680 Insurance Recoveries -0- -0- 2,816. -0- -0- SF2701 Refund Appro. Prior Years 1,373. 1,948. 400. -0- -0- SF2705 Gifts & Donations -0- 4,881. -0- -0- -0- 11 SF3015 State Aid for Tax Abatements -0- -0- 200. -0- -0- Unexp. Balance -0- -0- -0- -0- 10,000. TOS 1,373. 6,829. 3,416 -0- 10,000. 41 FIRE DIST. TAX LEVY -0- -0- -0- 611,080. 630,990. 11 SCHEDULE OF SALARIES AND WAGES RATE OF TOTAL NUMBER COMPENSATION APPROPRIATIONS SF3410.0 FIRE DISTRICT #1 t Lieutenant (20 yrs. svce.) 2 $ 21,835. $ 43,670. Lieutenant (15 yrs. svce.) 1 21,785. 21,785. Lieutenant (10 yrs. svce.) 1 21,735. 21,735. Firefighter (25 yrs. svce.) 1 19,775. 19,775. Firefighter (15 yrs. svce.) 2 19,675. 39,350. Firefighter (10 yrs. svce.) 2 19,625. 39,250. 40 Firefighter 5 19,525. 97,625. Fire Inspector, P.T. 1 1,500. 1,500. Holidays 15,500. 15,500. Emergency Compensation 5,000. 5,000. $ 305,190. 11 40 -105- 11 41 SCHEDULE 12 DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 V.1380.0 FISCAL AGENT FEES 1380.4 CONTRACTUAL EXPENSES 401 Bonding Fees -0- -0- 31. 50. 40. TOTAL Bonding Fees -0- -0- 31. 50. 40. V9710.0 SERIAL BONDS 9710.6 PRINCIPAL F.R.S. - Gen. Town -0- -0- 25,000. 25,000. -0- Gen. Fund - G.T. -0- -0- 35,000. 40,000. 30,000. Gen. Fund - T.O. -0- -0- 11,000. 11,000. 11,000. Highway Fund -0- -0- 10,000. 10,000. 10,000. Water District -0- -0- 15,000. 15,000. 15,000. Sewer District -0- -0_ 39.000. 55_.460. 34 000. -0- -0- 135,000. 156,460. . 100,000. 9710.7 INTEREST Gen. Fund - G.T. -0- -0- 20,447. 17,275. 15,000. Gen. Fund - T.O. -0- -0- 3,716. 3,150. 2,590. Highway Fund -0- -0- 1,050. 750. 450. Water District -0- -0- 6,900. 6,300. 5,700. Sewer District -0- -0- 20.278. 26.160. 16,405. -0- -0- 52.391. 53,635. 40,1.45. TOTAL Principal & Interest -0- -0- 187,.391 210 095„ 140445 s -106- SCHEDULE 12 • DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget . Prelim. 1976. 1977 1978 1979 1980 • V9720.0 STATUTORY BONDS 9720.6 PRINCIPAL Highway Fund -0- -0- -0- -0- -0- • Sewer District -0- -0- -0- -0- 16,460. -0- -0- -0- -0- 16,460. 9720.7 INTEREST ii► Highway Fund -0- -0- -0- -0- -0- Sewer District -0- -0- -0- -0- 7,040. -0- -0- -0- -0- 7,040. TOTAL Principal & Interest -0- -0- -0- -0- 23,500. V9740.0 CAPITAL NOTES 9740.6 PRINCIPAL • Highway Fund -0- -0- -0- -0- . 21,750. Sewer District -0- -0- -0- -0- -0- -0- -0- -0- -0- . 21,750. • 9740.6 INTEREST Highway Fund -0- -0- -0- -0- 2,845. Sewer District -0- -0- -0- -0- -0- -0- -0- -0- -0- 2,845. • TOTAL Principal & Interest -0- ..0- -0- -0- 24,595. • 41 -107- SCHEDULE 12 • DEBT SERVICE FUND - ALL FUNDS AND SPECIAL DISTRICTS Exp. Exp. Exp. Budget Prelim. 1976 1977 1978 1979 1980 w. V9730.0 BOND ANTICI- PATION NOTES 9730.6 PRINCIPAL Gen. Fund - G.T. -0- -0- -0- -0- -0- Gen. Fund - T.O. -0- -0- -0- -0- -0- F.R.S. - G.T. -0- -0- -0- 17,000. -0- F.R.S. - T.O. -0- -0- -0- -0- -0- Highway Fund -0- -0- 24,025. 38,125. -0- Garbage District -0- -0- 29,317, 29,315. -0- Water District -0- -0- 17,320. 17,320. -0- .- Street Light. Dist. -0- -0- -0- -0- -0- Sewer District -0- -0- 7,780. 7,780. -0- Park District -0- -0- -0- -0- -0- Fire District -0- -0- 4 429. 4 425. -0- -0- -0- 82,871. 113,965. -0- 9730.7 INTEREST Gen. Fund - G.T. -0- -0- -0- 2,975. -0- Gen. Fund - T.O. -0- -0- -0- -0- -0- F.R.S. - G.T. -0- -0- -0- -0- -0- F.R.S. - T.O. -0- -0- -0- -0- -0- Highway Fund -0- -0- 3,479. 26,830. -0- Garbage District -0- -0- 2,548. 1,590. -0- Water District -0- -0- 2,390. 1,900. -0- St. Lighting Dist. -0- -0- -0- -0- -0- Sewer District -0- -0- 1,257. 12,360. -0- Park District -0- -0- -0- -0- -0- Fire District -0- -0- 757. 620. -0- -0- -0- 10,431. 46,275. -0- t TOTAL Principal & Interest -0- -0- 93 302. 160 240. -0- TOTAL DEBT SERVICE -0- -0- 260 724. 370 385. 188 280 -108- SCHEDULE 13 - ESTIMATED REVENUES GENERAL FUND - TOWN WIDE - OTHER REAL ESTATE PROPERTY TAXES Rec'd. Rec'd. Rec'd. Budget Prelim. 1976 1977 1978 1979 1980 OTHER TAX ITEMS A1001 RIP Tax Items 3,369,474. 3,674,575. 3,900,431. -0- -0- A1020 R/P Tax Pr. Yrs. -0- -0- 2,162. 15,000. -0- • A1090 Penalties 72,358. 68,870. 81,868. 65,000. 65,000. 3 441 832. 3 743,445. 3,984,461. 80,000. 65,000. DEPARTMENTAL INCOME A1232 Tax Coll. Fees -0- -0- 42. -0- -0- • A1255 Clerk's Fees 2,704. 4,343. 4,867. 2,000. 2,500. A1720 Lot Fees - #1 7,492. 7,765. 7,190. 7,500. 14,500. A1720A Lot Fees - #3 5,715. 2,870. 2,055. 2,000. 6,500. A1740 Off St.-Lot #1 9,183. 10,211. 12,829. 9,500. 14,000. A1740A Off St.-Lot #3 1,579. 1,353. 1,663. 1,200. 2,000. A2001 Recreation Fees 60,592. 68,513. 49,471. 67,000. 55,000. • A2012 Concessions 12,069. 13,210. 17,219. 17,000. 22,000. A2025 Pool Charges 82,703. 88,149. 92,982. 110,000. 110,000. A2065 Rink Charges 933520. 99,200. 117,673 112,000. 140,000. 275,557. 295,614. 305,991. 328,200. 366,500. • USE OF MONEY & PROPERTY A2401 Int. on Earnings 119,380. 129,038. 201,433. 150,000. 175,000. A2410 Property Rental 1,661. 1,661. 1,562. 1,600. 4,200. A2450 Commissions 70. 779 97 100 100 • 121.111. 131,478. 2031092. 151,700. 179,300, LICENSES & PERMITS A2560 St. Opening 805. 955. 490. 700. 700. A2590 Other -0- -0- -0- _0_ _0_ • 805. 955. 490. 700. 700. FINES & FORFEITURES A2610 Justices' Fees 19,089. 17,631. 17,682. 15,000. 17,000. • • -109- • SCHEDULE - 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL ESTATE TAXES Rec'd. Recd. Rec'd. Budget Prelim. 1976 1977 1978 1979 1980 SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 Minor Sales 199. -0- -0- -0- -0- A2660 Sale of Prop. -0- 1. -0- -0- -0- A2665 Sale of Equip. 1,250, -0- -0- -0- -0- A2680 Ins. Recoveries 509. 4,051. 798. -0- -0- 1.958. 4 052 798 -0- -0- MISCELLANEOUS A2701 Refund Appro. Prior Years 6,651. 12,227, 1,099. -0- -0- A2768 CETA-Title 6 -0- 2,606. 9,494. -0- -0- A2769 CETA-Title 1 -0- -0- 1,461. -0- -0- A2770 Miscellaneous 2,214. 2,238. 341. -0- -0- A2773 Share of Assessor 2,000. 2,000. -0- -0- -0- 10 865. 19,071. 12,395, -0- -0- INTERFUND REVENUES A2812 Transfer from G.F. - G.T. 7,000. -0- -0- -0- -0- A2842 Transfer from Spec. Dist. 20 000. 22 045. 47,520. 25,440. 26,715. 27 000. 22. 045. 47,520. 25,440. 26,715. . TRANSFERS FOR DEBT SERVICE A2950 Premium on Sec- urities Issued -0- 2,611. -0- -0- 4- A2952 Accrued Int. on Sec. Issued -0- 4,225. -0- -0- -0- A2954 Unused Capital Pd. Authoriz. -0- 447. -0- -0- -0- A2956 Earnings on Investments 10,000. 5,000. 5,000. 13,500. -0- 3 10,000. 12,283. 5,000. 13,500. -0- -110- 40 SCHEDULE 13 - ESTIMATED REVENUES - (Cont'd.) GENERAL FUND - TOWN WIDE - OTHER THAN REAL PROPERTY TAXES 40 Recd. Recd. Recd. Budget Prelim. 1976 1977 1978 1979 1980 STATE AID 40 A3001 Per Capita 214,430. 214,430. 238,725. 210,000. 225,000, A3005 Mortgage Tax 72,363. 83,502. 132,349. 100,000. 90,000. A3007 Loss of Rail- road Tax Rev. 1,567. 1,512. 1,511. 1,490. -0- A3089 Community Ad- visory Comm. -0- -0- 5,243. 3,000, 3,600. A3484 N.G.C.-Mental Health Board 73,403, 75,684. 73,718. 72,000. 82,000. A3820 Youth Prgms. -0- 5,669. -0- 5,600. 5,600. A4089 Serv. to INeedy People -0- -0- 194, A4751 Anti-Recession Revenue -0- -0- -0- -0- -0- FEDERAL AID 361 763. 380 797. 451,740. 392,090. 406,200. A4720 Anti-Recession Revenue -0- 24 540. 15 162. -0- -0- 40 TOTAL - GENERAL FUND - TOWN WIDE -ESTIMATED REVENUES 4,269.980. 4,65 1911. 5,044,331. 1,006,630 1,061,415 40 UNEXPENDED -0- -0- -0- 150,000. 125,000. GRAND TOTAL - GENERAL FUND TOWN WIDE - ESTIEST/MATED REVENUES 4 269,9804 , ,651,911. 5,044,331. 1,156,630 1,186,415 i 1 •r -111- 4 SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Recd. Recd. Recd. Budget Prelim. 1976 1977 1978 1979 1980 DEPARTMENTAL INCOME B1520 Police Fees 1,658. 1,231. 1,366. 1,200. 1,400. B1720 Lot Fees - #2 400. 278. 60. 100. 350. B2110 Zoning Fees 450. 580. 735. 500. 600. B2115 Planning Fees 100. 121. 239. 150. 100. B2165 ETPA Charges -0- 3,950. 3,435. 4,000. 4,000. B2001 Rec. Fees -0- -0- 7,576. 10,000, 8,500. 82450 Commissions -0- -0- 45. -0- `0- 2,608. 6.160. 134456. 15,950, 14,950. LICENSES & PERMITS B2544 Dog Licenses 3,654. 2,149. 2,693. 6,000. 2,500. B2590 Miscellaneous 2.572. 4 9 0 4 4 0 4 500. 6.226. 7.694, 11.767. 10.000. 7,000. FINES & FORFEITURES B2610 Fines & For- feited Bail 28 511. 31 990. 32 439. 30 000. 30 000. SALE OF PROPERTY AND COMPENSATION FOR LOSS B2650 Sale of Scrap & Excess Mater. -0- 1,832. -0- -0- -0- 112655 Minor Sales 2,692. -0- 891. -0- -0- 82665 Sale of Equip. 100. -0- 400. -0- -0- 82680 Ins. Recov. 6 127. 13 647. 14 495. 2 500. 5 000. 8 919. 15 479. 15 786. 2 500. 5 000. MISCELLANEOUS 82701 Refund of Appro. Prior Years 5. 18,047. 1,688. 4,000. -0- 82770 Sec. 8 Admin. -0- 19,493. 46,238. 57,900. 60,000. 82771 Jt. Composting Refund 679. -0- -0-_____:_-E______-0- 684. 37,540. 47,926. 61,900. 60,000. -112- SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER. THAN REAL PROPERTY TAXES Recd. Rec'd. Rec'd. Budget Prelim. 1976 1977 1978 1979 1980 INTER-GOVERNMENT TRANSFERS B2350 Youth Service -0- -0- -0- -0- 1,400. B2351 Teen Center -0- -0- -0- -0- 8,930. • -0- -0- -0- -0- 10,330. • • • • I • • -113- • SCHEDULE 14 - ESTIMATED REVENUES GENERAL FUND - TOWN OUTSIDE VILLAGES OTHER THAN REAL PROPERTY TAXES Recd. Rec'd. Rec'd. Budget Prelim. STATE AID B3001 Per Capita 51,531. 51,531, 57,369. 50,000. 55,000. B3089 Community Ad- visory Comm. -0- -0- 3,055. 8,450. 3,025. B3318 Teletype Reimb. 1,331. 1,462. -0- -0- -0- B3484 NGC - State 1,124. -0- -0- -0- -0- , B3772 Programs for the Aging 5,076. 3,113. 2,566. 2,500. 2,500. B3820 Youth Prgms. 12,044. 2,968. 6,041. 3,800. 3,800. B3821 Youth Advocate -0- -0- -0- -0- 4,000. B4751 Anti-Recession Revenue -0- 20,725. -0- -0- -0- 71,106. 79,799. 69,031. 64,750. 68,325. FEDERAL AID B4720 Anti-Recession Revenue -0- -0- -0- -0- -0- TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 118.054. 178.662. 190,405. 185,100, 195,605. UNEXPENDED BALANCE -0- -0- -0- 20,000. 20 000. GRAND TOTAL GENERAL FUND TOWN OUTSIDE VILLAGES ESTIMATED REVENVES 118,054. 178,622. 190,405. 205,100. 215,605. -114- 11 SCHEDULE 15 - ESTIMATED REVENUES FEDERAL REVENUE SHARING FUND - TOWN WIDE l Recd. Rec'd. Rec'd. , Budget Prelim. 1976 1977 1978 1979 1980 USE OF MONEY 11 C2401 Interest on Earnings 2,177. 1,181. 4,030. -0- -°- MISCELLANEOUS 11 C2701 Refund Appro. Prior Years -0- 24,292. 6. -0- -0- STATE AID C4001 Fed. Rev. Shar, 103,614. 67,070.. 72,820. 64,400. 37,200. I FEDERAL AID C4720 Anti-Recces- sion Revenue -0- 2,000. -0- -0- -0- 11 Unexpended Balance -0- -0- -0- 42,000. 30,000. TOTAL REVENUES G.T. 105,791. 94,543. 76,856. 106,400. 67,200. FEDERAL REVENUE SHARING FUND - TOWN OUTSIDE DEPARTMENTAL INCOME 11 CR2350 Teen Center Viil. Share 999. 7,825. 7,968. 9,470. -0- CR2351 VAC-Vi11.Share -0- -0- 4,469. -0- -0- 999. 7 825. 12 437. 9 470, -0- 11 USE OF MONEY CR2401 Interest on Earnings 1 710. 856. 2 936. -0- -0- STATE AID 11 CR4001 Fed. Rev. 59,343. 101,749, 100,555. 66,225. 31,725. FEDERAL AID CR4720 Anti-Recession 0 Revenue -0- 3,236. -0- -0- -0- Unexpended Balance -0- -0- -0- 18,000. 30,000. TOTAL REVENUES T.O. 62,052. 113,666. 115,928. 93,695. 61,725. 11 -115- ►. r SCHEDULE 16 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND 0. Reed. Rec°d. Recd. Budget Prelim. 1976 1977 1978 1979 1980 ITEM I - REPAIRS & IMPROVEMENTS FUND k DR2401 Interest & Earnings -0- -0- -0- -0- -0- DR2650 Sale Excess Materials -0- -0- -0- -0- -0- DR2680 Insurance Recoveries 1,710. 2,435. 333. -0- -0- DR2813 Transfer from Garb. Dist. 9,000. 9,000. 9,000. 9,000. 9,000. DR3501 State Aid 2,629. 2,629. 2,629. 2,600. 2,600. DR4960 Emer. Disas- ter Aid 3,932. -0- -0- -0- -0- Unexp. Bal. -0- -0- -0- 15 000 20 000. 17,271. 14,064. 11,962. 26,600. 31,600. ITEM II - BRIDGE FUND Unexp. Bal. -0- -0- -0- 500. 450, -0- -0- -0- 500 450 ITEM III - MACHINERY FUND DM2401 Interest on Earnings -0- -0- -0- -0- -0- DM2416 Rental of Equipment - Other Gov'ts. -0- -0- -0- -0- -0- DM2666 Sale of Equip. -0- 100. 25. -0- -0- DM2701 Refund Appro. Prior Years -0- -0- 218. -0- -0- DM2770 Other Unclass. -0- Revenue -0- -0- 206. -0- DM2810 Transfer from G.F. - G.T. 1,959. 2,494. 2,478. 2,600. 4,000. # DM2812 Transfer from G.F. - T.O. 205. 307. 236. 300. 650. DM2813 Transfer from St. Lighting 173. 182. 185. -0- -0- Unexp. Bal -0- • -0- -0- -0- -0- w 2 337. 3 083. 3 348. 2 900. 4 650. -116- - 1 SCHEDULE 16 - ESTIMATED REVENUES - (Cont'd.) OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND 41 Rec'd. Recd. Rec'd. Budget Prelim. 1976 1977 1978 1979 1980 ITEM IV - SNOW & MISC. 41 FUND DS2300 Snow Removal Other Gov'ts. 2,939. 3,487. 4,543. 2,500. 2,500. DS2401 Interest on Earnings -0- -0- -0- -0- -0- 41 DS2680 Insurance Recoveries -0- -0- -0- -0- -0- DS2850 Snow Removal Refunds -0- -0- -0- -0- -0- Unexp. Bal. -0- -0- -0- 5,000, 7,000. 41 2 939. 3 487. 4 543. 7 500. 9 500. TOTAL HIGHWAY FUND 22 547. 20 634, 19 853. 37 500. 46 200. i i 40 -117- 41 SCHEDULE 17 - ESTIMATED REVENUES - (Cont.'d.) 41 OTHER THAN REAL PROPERTY TAXES DEBT SERVICE FUND I, Rec'd. Recd. Recd. Budget Prelim. 1976 1977 1978 1979 1980 USE OF MONEY & PROPERTY V2401 Interest on 41 Earnings -0- -0- -0- -0- -0- MISCELLANEOUS V2710 Prem. on Sec- $ urities Issued -0- -0- -0- -0- -0- V2711 Accrued Int. on Sec. Issued -0- -0- -0- =0- -0- -0- -0- -0- -0- -0- INTERFUND TRANSFERS V2831 Transfer from G.F. - G.T. -0- -0- 55,497. 60,300. 45,000. V2832 Transfer from G.F. - T.O. -0- -0- 1.4,716. 14,150. 13,590. V2833 Transfer from 35 045. Highway Fund -0- -0- 38,554. 75,705. V2834 Transfer from F.R.S.- G.T. -0- -0- 25,000. 42,000. -0- V2835 Transfer from F.R.S.- T.O. -0- -0- -0- -0- -0- V2836 Transfer from Sewer Dist. -0- -0- 68,315. 101,760. 73,905. V2837 Transfer from Water Dist. -0- -0- 41,610. 40,520. 20,700. V2838 Transfer from Garbage Dist. -0- -0- 31,865. 30,905. -0- V2839' Transfer from St.Light. Dist. -0- -0- -0- -0- -0- V2840 Transfer from Fire Dist. -0- -0- 5,186. 5,045. -0- -0- -0- 280,743. . 370,385. 188,240. — -0- -0- 280,743. 370,385. 188,240. Unexp. Bal. -0- -0- -0- -0- 40. GRAND TOTAL DEBT SERV- ICE ERV-ICE FUND EST. REVENUES -0- -0- 280 743. 370 385. 188,280. -118- • SCHEDULE 18 TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 41 1980 61.55 -- _- 164,043,780. 1979 57.65 31.57 105.33 161,489,785. 1978 52.15 32.33 100.39 161,561,615. 41 1977 49.11 29.57 93.98 161,689,187. 1976 45.13 28.42 89.07 161,285,342. 1975 41.63 22.08 82.63 160,237,362. 41 1974 36.74 20.21 76.75 159,808,971. 1973 34.26 21.73 70.62 158,892,524. 1972 31.66 25.29 65.72 157,735,040. 1971 29.71 20.80 63.08 157,544,453. 41 1970 26.65 20.33 59.02 156,062,762. 1969 24.77 17.12 53.17 154,615,479. 1968 25.36 17.36 51.71 132,658,271. 40 1967 23.28 14.11 43.86 130,996,235. 1966 22.09 12.72 40.14 128,303,420. 411965 20.41 11.94 37.19 125,807,224. 1964 19.03 11.64 35.30 125,370,203. 1963 19.40 11.67 33.30 120,950,660. 1962 18.25 11.65 29.32 117,319,554. 1961)40 17.55 11.67 28.53 114,813,216. 1960 17.56 11.34 27.90 111,233,241. + 1959 16.80 11.26 26.90 108,606,448. 1958 15.97 10.82 25.86 106,729,722. 1957 15.85 10.66 24.32 103,369,000. 1956 15.74 10.80 23.20 98,679,000. • 1955 16.38 11.13 21.45 95,095,000. -119- 40 qP SCHEDULE 19 TOWN OF MAMARONECK YEARLY AMORTIZATION & INTEREST CHARGES ON ALL SERIAL BOND ISSUES & BOND ANTI- CIPATION NOTES AS OF JANUARY 1, 1 9 8 0 M YEAR AMORTIZATION INTEREST TOTAL 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 $1,008,140.00 $277,255.33 $1285.395.33 RECAPITULATION: General Town $ 300,000.00 $ 81,750.00 $ 381,750.00 Town Outside Villages 56,000.00 7,328.81 63,328.81 Highway Dist. 20,000.00 600.00 20,600.00 Water Dist. 150,000.00 30,000.00 180,000.00 Sewer Dist. 482,140.00 157,576.52 639,716.52 11 ,008,140.00 $277,255.33 $1,285,395.33 -120- ir • SCHEDULE 19 w (Cont'd.) GENERAL TOWN WIDE BONDS 41 AIR STRUCTURE FOR RECREATIONAL FACILITY (1976) YEAR AMORTIZATION INTEREST . TOTAL 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 26,250.00 TOTAL GEN. TOWN $ 300,000.00 12112129L22 $381,750.00 • GENERAL TOWN OUTSIDE VILLAGES BONDS ACQUISITION OF MUNICIPAL BLDG. 1( 973} • YEAR AMORTIZATION INTEREST TOTAL 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 T.O. $ 56,000.00 $ 7,328.81 63y328.81 • + HIGHWAY DISTRICT BONDS RECONSTRUCTION - TOWN GARAGE (1965) YEAR AMORTIZATION INTEREST TOTAL • 1980 $ 10,000.00 $ 450.00 $ 10,450.00 1981 -----2 10000.00 150.00 10,150.00 TOTAL HIGHWAY $ 20,000.00 S 600.00 $ 20,6010.00 0 --1.21- 11 aJIMM • SCHEDULE 19 - (Coned.) WATER DISTRICT BONDS (1959) YEAR AMORTIZATION INTEREST TOTAL w 1980 $ 15,000.00 $ 5,700.00 $20,700.00 1.981 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 10 1985 15,000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1989 15,000.00 300.00 15,300.00 TOTAL WATER DIST. $1501000.00 $30,000.00 $180,000.00 SEWER DISTRICT BONDS SEWER DISTRICT - (1968 YEAR AMORTIZATION INTEREST TOTAL 1980 $ 5,000.00. $ 2,250.00 $ 7,250.00 40 1981 5,000.00 2,025.00 7,025.00 1982 5,000.00 1,800.00 6,800.00 1983 5,000.00 1,575.00 6,575.00 1984 5,000.00 1,350.00 6,350.00 1985 5,000.00 1,125.00 6,125.00 1986 5,000.00 900.00 5,900.00 40 1987 5,000.00 675.00 5,675.00 1988 5,000.00 450.00 5,450.00 1989 5,000.00 225.00 5,225.00 $ 50,000.00 $12,375.00 $62,375.00 0 ' SEWER DISTRICT - (1973) YEAR AMORTIZATION INTEREST TOTAL 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 to -122- 0 • SCHEDULE 19 - (Cont'd.) SEWER DISTRICT (1973) - (Continued) YEAR AMORTIZATION INTEREST TOTAL • 1983 $ 9,000.00 1984 $ 6,021.88 $ 15,021.88 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 2002 5,896.88 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 $149,000.00 $ 83,768.27 $232,768.27 • SEWER DISTRICT (1976) YEAR AMORTIZATION INTEREST TOTAL • 1980 $ 20,000.00 $ 6,750.00 1981 20,000,00 $ 26;750,09 1982 5,750.00 25,750.00 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 • $135,000.00 $26,250.00 $161,250.00 • • -123- • • SCHEDULE 19 - (Cont'd.) SEWER DISTRICT (1978) STATUTORY INSTALLMENT BOND 0 ri* YEAR AMORTIZATION INTEREST TOTAL 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 0' 1988 16,460.00 781.85 17,241.85 $148,140.00 $35,183.25 $183,323.25 TOTAL SEWER DIST. $482,140.00 $157,576.52 1§1,921.6.52 1 2 YEAR CAPITAL NOTES * FUND OR PAYMENT INTEREST DISTRICT DESCRIPTION YEAR RATE PRINCIPAL HIGHWAY Storm Drains Bonnie Way 1st 6.50 $ 20,000. r HIGHWAY Purchase of Dump Trucks 1st 6.98 23,500. TOTAL $ 43,500. r * -124- SCHEDULE 19 - (Cant'd.) 5 YEAR BOND ANTICIPATION NOTES FUND OR PAYMENT INTEREST DISTRICT DESCRIPTION YEAR RATE PRINCIPAL GENERAL FUND G.T. VAC Building 2nd 5.68 $ 68,000. GARBAGE Purchase of Garbage Trucks (1975) 5th 5.68 14,498. 41 GARBAGE Tractors & Trailers 1st 5.84 93,915. GARBAGE Purchase of Garbage Trucks (1980) 1st 7.25 108,300. 4, HIGHWAY Purchase of Dump Trucks 5th 5.20 6,025. HIGHWAY Storm Drain Improvements: Hickory Grove and Lakeside Drives) 4th 5.49 15,600. 40 HIGHWAY Storm Drain Improvements: Mulberry & Jason Lanes and Southridge Road 3rd 5.68 30,600. HIGHWAY Purchase of Machinery 2nd 5.45 56,400. • HIGHWAY Storm Drain Improvements: Madison, Eton, Ellsworth, Lester Place, Rockland Ave. Jason and Shadow Lanes 2nd 6.48 340,000. WATER Water Main Improvements 4th 5.72 34,640. • FIRE Purchase of Electronic Equipment 3rd 5.68 13,275. SEWER Emergency Sanitary Sewer: Myrtle Blvd. & Thompson Pl. 3rd 5.34 23,340. 4 SEWER Sewer Laterals: Madison, Eton, Ellsworth and Others 2nd 5.56 236,000. TOTAL $1,040,593. 4 -125- iiimmgoomminimmimmimmiminommumminimmi 40 SCHEDULE 20 MANAGEMENT & ADMINISTRATIVE PERSONNEL RECOMMENDED SALARY STRUCTURE JOB GROUP MINIUM STEP 2 STEP 3 STEP 4 MAXIM M 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. 0 IV 10,055. 10,500. 10,945. 11,390. 11,835. 445. ✓ 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 16,650. 17,550. 18,450. 19,350, 20,250. 900. XI.I-A 17,460. 18,595. 19,730. 20,865. 22,000. 1,135. XIII 20,670. 21,960. 23,250. 24,540. 25,830. 1,290. 0 XIV 23,205. 24,695. 26,185. 27,675. 29,165. 1,490. XV 27,105. 28,795. 30,485. 32,175. 33,865. 1,690. ,. LONGEVITY CSEA, FIRE & ALL OTHER EMPLOYEES POLICE 0 7 years - $125. 7 years - $125. 11 years - 250. 11 years - 250. 15 years - 375. 15 years - 375. 0 19 years - 500. 19 years - 500. -126- t 4 SCHEDULE 20 RECOMMENDED SALARY STRUCTURE HIGHWAY PERSONNEL41 CATEGORY STEP 1 STEP 2 STEP 3 STEP 4 INCREMENT 4 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. go D 12,990. 13,565. 14,140. 14,715. 575. POLICE DEPARTMENT 0 PATROLMAN GRADE SALARY 5th $ 17,065. 4th 18,725. 40 3rd 19,215. 2nd 19,695. 1st 20,157. 4 FIRE DEPARTMENT 0 FIREFIGHTER SALARY 1st Year $ 17,685. 2nd Year 18,145. 41 3rd Year 18,605. 4th Year 19,065. 5th Year 19,525. 41 -127_ 411 SCHEDULE 21 JOB CLASSIFICATION TOTAL TOTAL TOTAL JOB GROUP NO. EMPLOYEES EMPLOYEES EMPLOYEES 1978 _ 1979 1980 Job. Group I 1 1 1 Assistant Court Clerk p Job Group II Job Group III 1 1 1 Office Assistant, C.D. Job Group IV 4 3 2 Court Clerk Senior Typist Job Group V Job Group V-A Job Group VI 3 4 4 Assistant Assessment Clerk Intermediate Account Clerks (2) Deputy Town Clerk Job Group VII r Job Group VIII 1 1 1 Senior Stenographer Job Group IX - Job Group X 5 3 3 0 Senior Account Clerks (2) Deputy Receiver of Taxes -128- 41 SCHEDULE 21 JOB CLASSIFICATION 41 TOTAL TOTAL TOTAL JOB GROUP NO. EMPLOYEES EMPLOYEES EMPLOYEES 1978 1979 1980 Job Group X-A - 2 2 41 Deputy Assessor Park Foreman ,lob Group XI 3 3 3 Confidential Secretary & Executive Assistant 41 Senior Engineering Aide Deputy Comptroller Job Group XII 4 3 3 General Foreman (Highway) 40 Rink Manager (Recreation Specialist) Maintenance Foreman - Gardener Job Crou Xp _II-A 1 1. 1 Town Clerk 41 Job Group XIII 1 1 1 Assessor Job Group XIV 3 3 3 # Superintendent of Recreation Superintendent of Highways Building & Plumbing Inspector II Job Group XV 2 2 2 40 Comptroller/Director of Finance Town Engineer POLICEMEN 40 38% 38 41 FIREMEN 14 13% 14 SCHOOL GUARDS 11 11 11 CLEANER 1 1 1 -129- 40 • SCHEDULE 21 - (Cont'd.) JOB CLASSIFICATION TOTAL TOTAL TOTAL EMPLOYEES EMPLOYEES EMPLOYEES 1978 1979 1980 CATEGORY A - - CATEGORY B 12 12 12 Skilled Laborers (7) Motor Equipment Operators (5) CATEGORY C 6 6 6 Maintenance Man - Repair Maintenance Man - Traffic Signs Assistant Auto Mechanic Heavy Duty Motor Equipment Operator (3) CATEGORY D 3 3 3 Sewer Maintenance Foreman Labor Foreman - Grade 1 Auto Mechanic TOTAL EMPLOYEES 116 113 112 • -130- SCHEDULE 22 ESTIMATED CAPITAL BUDGET 1980 - 1990 PROJECT ESTIMATED ESTIMATED FUND OR DISTRICT PROJECT DESCRIPTION YEAR COST BONDING HIGHWAY FUND Sheldrake Stream Alignment and Walls 1980 $300,000. 5-20 yrs. Fenimore - Drainage 1981 100,000. 5-20 yrs. Three Dump Trucks 1980 70,000. 5 years Avon, Lancia, Mohegan Drainage 1982 60,000. 5 years One Pay Loader 1981 45,000. 5 years Dillon Road - Roads & Curbs 1983 60,000. 5 years One Digger 1982 35,000. 5 years GARBAGE DISTRICT Three Garbage Trucks 1985 120,000. 5 years WATER DISTRICT Dillon Road 1981 40,000. 5 years Prince Willow Lane-6" Main 1980 15,000. 5 years Maplehill Drive-8" Main 1981 40,000. 5 years Fenimore Road-8" Main 1982 45,000. 5 years Rockland Ave.-8" Main 1980 45,000. 5 years FIRE DISTRICT One Fire Truck 1982 120,000. 5 years Reconstruct Fire House 1983 100,000. 5-10 yrs. SEWER DISTRICT Sanitary Sewer 1980 150,000. 20-30 yrs. Ir if 1981 140,000. n rt Ir ft 1982 140,000. n tt tr Ir 1983 200,000. ft H tr tt 1984 225,000 n It H tt 1985 225,000. 11 11 Ir It 1986 225,000. II It II H 1987 225,000. to if ►1 11 1988 225,000. 11 11 " " 1989 225,000. tt It 131-