Loading...
HomeMy WebLinkAbout1965_12_01 Town Board Minutes V . MINUTES OF A REGULAR MEETING OF THE TOWN BOARD OF THE TOWN OF MAMARONECK, HELD DECEMBER 1, 1965, IN THE COUNCIL ROOM OF THE WEAVER STREET FIREHOUSE, WEAVER STREET, TOWN OF MAMARONECK. CALL TO ORDER The Supervisor called the meeting to order at 8:15 p. m. ROLL CALL Present: Supervisor Burchell Councilman Kane Councilman Brush Councilwoman Helwig Councilman Quadrine Absent: None Also Present: Mr. Gronberg - Town Clerk Mrs. Brewer - Deputy Clerk Mr. Johnston - Town Attorney Mr. Altieri - Comptroller The Supervisor requested the Board to take items #2 and #3 on the agenda first, to which the Board unanimously consented. PUBLIC HEARING Amendment to Zoning Ordinance Petition of Chatsworth Garage On motion by Councilman Brush, seconded by Councilman Kane, it — was unanimously RESOLVED, that the public hearing be and it hereby is declared open. The Clerk presented the affidavit of publication of the Notice of Hearing for the record, and at the Chair's request, the Town Attorney reviewed the application presently before the Board, as well as the report thereon as submitted by the Planning Board and filed as part of the record of these proceedings. In reply to the Supervisor's query as to whether any one wished to address the Board, either in favor of or in opposition to the proposed amendment, the following persons were heard, speaking with regard to the source of the water that would be used for car wash purposes, etc. : Mr. Anthony J. Scolaro, 16 Lafayette Road, Larchmont, N.Y. Mr. Marion F. Brown, 20 Lafayette Road, Larchmont .N. Y. And thereupon since no one else wished to be heard, on motion by Councilman Brush, seconded by Councilman Quadrine, it was unanimously RESOLVED, that the hearing be and it hereby is declared closed. _1_ 2 Whereupon, since the Board signified that it was ready for the question, on a motion by Councilman Kane and seconded by Councilman Brush, the following resolution was offered: WHEREAS, a petition requesting amendment of the Zoning Ordinance so as to re-define "Garage, Public", as contained in Article II, Section 220 thereof was duly submitted to this Board by Chatsworth Garage, Inc. on October 20 , 1965; and WHEREAS, pursuant to Section 600.2 of the Zoning Ordinance, the said petition was duly referred to the Planning Board for report; and WHEREAS, pursuant to Section 600.1 of the Zoning Ordinance, a public hearing on the said petition was duly held by this Board on this date, Decem- ber 1, 1965, following publication of a Notice of such hearing as required by law; and WHEREAS, all persons present who desired to be heard in the matter of this petition were heard; NOW, THEREFORE, BE IT RESOLVED, that the Zoning Ordinance of the Town of Mamaroneck, adopted June 2�,1959 and thereafter amended, is further amended as follows: Section 410. Schedule of Regulations Schedule of Regulations, and the Schedule of Permitted Uses in Business and Industry Dis- tricts, referred to and made a part of Section 410, is amended so as to add to the column of said schedule headed, "Permitted Special Uses", a new Section 7 to read as follows: - "Auto- matic car washing fdcilities as an adjunct to existing gasoline filling stations and/or pub- lic garages". and be it further RESOLVED, that the Town Clerk be and he hereby is authorized to publish in the official newspaper of the Town of Mamaroneck, the Daily Times, a Notice of adoption of this resolution and to post such notice on the Bulletin Board maintained by the Clerk at his office, 156 West Boston Post Road in the Village of Mamaroneck as provided by law. Upon roll call, the vote on the foregoing resolution was as follows: Supervisor Burchell - Aye Councilman Kane - Aye Councilman Brush - Aye Councilwoman Helwig - Aye Councilman Quadrine - Aye The resolution was therefore declared duly adopted. -2- ljp Mr. Robert Garlock, Attorney for the applicant, then asked whether his client's further application for a Special Permit to install automatic car wash facilities on his premises at #1 Vine Street, Town, made pursuant to the foregoing amendment, could not be entertained and set down for public hearing at this time since said application was identical to the previous application. After some discussion, upon the Town Attorney's advice that even though identical such application must be treated as a new application and referred to the Planning Board for report prior to public hearing, .the Board so directed. PUBLIC HEARING Amendment of Water Control Ordinance On motion by Councilman Kane, seconded by Councilman Brush, it was unanimously RESOLVED, that the public hearing be and it hereby is declared open. The Clerk presented the affidavit of publication of the Notice of Hearing for the record. The Supervisor and Town Attorney then reviewed the proposed Amendment,with the Supervisor recounting the plea presented by the Nurserymen to this Board, their referral to the Water Board, and that Board's subsequent recommendation that the sprinkling restrictions for new plantings be lifted subject to review in the spring. The Supervisor then asked whether any one wished to be heard in this matter, whereupon in reply to a request by Mr. Marion Brown, the proposed Amendment was re-read. In reply to several questions then raised as to whether home- owners were still prohibited from watering and reply that this was so, Mr. Frank Claps, local resident and professional Land- scape Gardener, pointed out that the proposed amendment referred only to watering of new plantings and spraying to prevent disease. Councilwoman Helwig then observed that it should be made very clear that this Board was acting only on and in accordance with the recommendation of the professionals, namely, the Water Board and the Superintendent of the Joint Water Works. Councilman Quadrine noted that this amendment, if adopted, was subject to review in the early spring, and that if we had a winter without snow, restrictive action might well have to be taken in the early spring. Whereupon, since no one else wished to be heard, on motion by Councilman Brush, seconded by Councilman Quadrine, it was unani- mously RESOLVED, that the hearing be and it is J hereby declared closed. The Supervisor then inquired the Board's pleasure on the amend- ment, whereupon on motion by Councilman Kane, seconded by Council- man Brush, the following resolution was offered: -3- I "IL_ WHEREAS, further amendment of the Water Control Ordinance has been requested by the Nurserymen & Turf Association and Landscape Gardeners Association in order to allow the watering of new plantings and spraying for prevention of disease; and WHEREAS, a public hearing on the proposed amendment was duly held by this Board on this date following publication of the Notice for such hearing as required by law; and WHEREAS, all persons present who desired to be heard on the matter of the proposed amendment were given the opportunity to be heard; and WHEREAS, the Manager and Board of Trustees of the Westchester Joint Water Works No. 1 requested and recommended the adop- tion of the proposed amendment; NOW, THEREFORE, BE IT RESOLVED, that the Water Control Ordinance, as adopted on August 4, 1965 and known as Chapter IX-E of the General Ordinances of the Town of Mamaroneck, and amended on October 6, 1965, be and it hereby is further amended by substituting a new paragraph (1) of Section d ,"Certain Uses are Restricted", which shall read as follows: (1) Watering Yards. Commercial gardeners , landscape gardeners, and nurserymen shall not be prohibited by the regulation from using water for the purpose of applying chemical or other treatment to lawns for insect and disease control, or for the purpose of watering new plantings or shrubbery by means of a hose or sprinkler. and be it further RESOLVED, that the Town Clerk of the Town of Mamaroneck is here- by authorized and directed to publish and post this notice as required by law. PUBLIC HEARING Adoption of 1966 Budget On motion by Councilman Kane and seconded by Councilman Brush, it was unanimously RESOLVED, that the public hearing be and it hereby is declared open. The Clerk, in accordance with law, presented the Affidavits of Publication and posting of the Notice of Hearing together with the Statement of Water Arrears for the year 1965, which were herewith ordered received and filed as a part of the record. -4- �1 MARCAFCCOf/ ED pART OF T14E rowq OF MA ya�c.AC , ®r ECK fAWAR VILLAGE ®F �- AgCH'WoxT 1 LONG ISLAND 50&f No ADOPTED g ti DP.:C1 EBER 1, 1965 November the 10th 1 9 6 5 The 1966 proposed budget of the Town of Mamaroneck indicages an increase of $1, 68 in the tax rate - or a rate of $22. 09 for the resi- dents of the unincorporated area including the increase of 24� per thousand in the General Town tax. However, the residents in the two incorporated villages will pay 67� per thousand - an increase of only 24fi over 1965 - which represents their share of the costof the operation of the General Town government. The growth of the Town and the resultant need for expanded ser- vices that naturally follows such growth necessitates this increase which is due primarily to the increased cost of providing the nec- essary public works improvements, the County-mandated salary increments, the State-mandated personnel additions, and the ever- spiralling cost of both labor and materials in today's world. Your Board, after carefully weighing each departmental requisi- tion, feels that it has prepared a budget that will provide all of the necessary services at the lowest cost consistent with safety and efficiency. The gross amount of the recommended budget is $1, 684, 512. , or $187, 929. more than that of last year. The gross sum of the combined estimated revenues is $444, 398. , or $33, 745. more than in '65, thereby resulting in a net increase of $154, 184. in the tax levy. The following explanations of certain increases are called to your attention to facilitate your study of this budget -- at the same time, your attention is also called to the decreases realized in the Park and Street Lighting Districts through the completion of planned programs. You will also note that the Water District re- flects a decrease. General Town, Part Town & Special Districts: 1) Compensation Increments in accordance with the Compensation Plan, and adjustment increases pursuant to the recommendations of our citizen Boards and Commissions have been granted in order to more nearly align Town salaries with those of our neighboring municipalities. To attract and retain qualified and competent employees in the face of ever-increasing -1- 1) Compensation (continued) competition, we must try to obtain a salary schedule that is competitive, fair, and realistic. Also reflected is the in- creased cost of fringe benefits. 2) Personnel In order to provide and maintain proper services and facili- ties for our increasing population in the unincorporated area, the following additional personnel is required: A paid Deputy Supervisor, a Typist, an Intermediate Account Clerk, a School Guard, and a Laborer. General Town: 1) Recreation The gross budget for '66 is $65, 404. less estimated revenues of $20, 518. resulting in an estimated net budget of $44, 886. ; an increase in the net budget of $3, 828. over 1965. This in- crease reflects salary adjustments for both full-time and part-time personnel. Specialists will be added to improve the summer playground program and additional sessions of the Junior High Open House are scheduled for 1966. 2) Sheldrake River Trails The increase of $3, 000. in this item is for additional super- vision by the Ranger Custodian, and for the printing of a re- vised :edition of the "Walk Booklet" to include the additional trails that have been opened during 1965. This unique mu- nicipal conservation area is being developed gradually over a period of years for the enjoyment of all the residents of the Town, hence this modest recommended expenditure. 3) Improvement of Hommocks Area $11, 000, will cover plans and drawings for future improve- ments and financing charges for the work of enclosing East Creek and the land-fill operation necessitated by the coop- erative development of the .Middle School and Town Recrea- tion Complex now under way for the benefit of all residents. Part Town: 1) Highway -2- 1) Highway (continued) The increase of $42, 974. in appropriations results from the cost of planned capital improvements scheduled for 166, the purchase of necessary highway machines and equipment, and the already referred to spiralling costs of all construc- tion . It also reflects the first-year cost of the amortization of the new Town Highway Garage, Special Districts: 1) Sewer District No. 1 Here the construction of Extension "R" (Griffen Avenue) and the appropriation allocated for the authorized construction of Extension "S" (Prince Willows) to Sewer District No. 1 account for the 1966 increase. Today's changes and growth bring constant acceleration in the com- plexity and demands for improved and expanded local governmental services, all of which require the expenditure of tax dollars. Your Board is aware of its responsibility in preparing a budget that will provide the funds necessary to furnish the kind of public services traditionally expected by our citizens to meet their needs, yet be stripped of unnecessary expenditures. This budget represents the thinking of many -- members of our various citizen Boards and Commissions , representatives of various civic groups and organi- zations, and members of our Town staff -- and to all of them, we are grateful. Actually, however, the responsibility for the budget rests with us -- it is our's and we accept it. Respectfully submitted, The Town Board b) TOWN OF MAMARONECK ANNUAL BUDGET 1966 ESTIMATED APPROPRIATIONS REVENUES TAX LEVY GENERAL FUND Town Wide Schedules 1 & 3 364,109. 279,001. 85,708. Part Town Schedules 2 & 4 453,660, 32,024. 421,636, NIGk�tAY FUND Items 1,2,3,4 & 5 Schedules 5 & 6 233,547. 20,773. 212,774. SPECIAL DISTRICTS Garbage Schedule 7 163 ,122. 6,300. 156,822, Water Schedule 8 66,845. 62,800. 4,045. Street Lighting Schedule 9 30,500. 500. 301000. Sewer Schedule 10 141,953 . 35,000. 106,953. Park Schedule 11 79,366. 7,000. 72,366. Fire Schedule 12 150 810. 1,000. 149 810. TOTAL 1,684,512. 444 398 1 240 114, ._.......... ..... .... SCHEDULE 1 APPROPRIATIONS - GENERAL FUND Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted GENERAL GOVERNMENT SUPERVISOR 100 PERSONAL SERVICES 101 Supervisor 7500. 7500. 8000. 102 Deputy Supervisor - - - - 600. 103 Confidential Secretary & Executive Assistant 6365. 6700. 7200. 104 Intermediate Typist - - - - 3890. 105 Junior Typist 283 600. - - 14148, 14800. 19690. 200 EQUIPMENT 201 Automotive - - 1800. - - 202 Typewriter - - - - 600. 203 Furniture - - - 300. 1800. 900, 400 OTHER EXPENSES 401 Supplies & Other Expenses 519. 500. 400. 519. 500. 400. TOTAL 14667. 17100. 20990• -2- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted JUSTICES OF THE PEACE 100 PERSONAL SERVICES 101 Justices of the Peace (2) 6400. 6400. 7400. 102 Clerical Assistance 1650. 1650, 1950. 8050. 8050. 9350. 400 OTHER EXPENSES 401 Supplies & Other Expenses 654. 1000. 1200. 654. 1000. 1200. TOTAL 8704. 9050. 10550. -3- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted TOWN BOARD 100 PERSONAL SERVICES 101 Councilmen (4) 9600. 9600. 12000. 9600. 9600. 12000. 400 OTHER EXPENSES 401 Publishing Notices, Reports, etc. 1249. 1400. 1400. 402 Travel & Convention 360. 500. 500. 1609. 1900. 1900. TOTAL 11209. 11500. 13900. -4- SCHEDULE 1 - (con'd) Budget as Tentative _ Expended Modified Budget 1964 1965 1966 Adopted TOWN CLERK 100 PERSONAL SERVICES 101 Town Clerk 8985. 9255. 10000. 102 Intermediate Typist 3774. 4140._ 4390. 12759. 13395. 14390. 400 OTHER EXPENSES 401 Supplies & Other Expenses 681. 600. 850. 681. 600. 850. TOTAL 13440. 13995. 15240. _5_ SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget /1964 1965 1966 Adopter: ASSESSOR 100 PERSONAL SERVICES 101 Assessor 8985. 8985. 9300. 102 Senior Typist 5000. 5000. 5300. 103 Assessment Clerk 5265. 5600. 6000. 104 Intermediate Clerk 2545. - - * 2650.** 105 Board of Review 750. 750. 750. 22545. 20335. 24000. 400 OTHER EXPENSES 401 Supplies & Other Expenses 669. 750. 750. 402 Travel & Car Expenses 290. 450. 450. 4W Appraisals, Certs., etc. 1457. 4000. 5000. 404 Tax Maps - - - - 500. 2416. 5200. 6700. TOTAL 24961. 25535. 30700. * Transferred to Receiver of Taxes (1/4) and Comptroller's Offices (3/4). ** Transferred to Assessor's (1/2) and Receiver of Taxes Offices (1/2). -6- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964' 1965 1966 Adopted RECEIVER OF TAXES 100 PERSONAL SERVICES 101 Receiver of Taxes 9270. 9670. 10600. 102 Deputy Receiver of Taxes 5260. 5375. 5700. 103 Intermediate Clerk - 1273.* 2650.** 14530. 16318.,, 18950.. 200 EQUIPMENT 201 Monroe Calculator 445. 445. 400 OTHER EXPENSES 401 Supplies & Other Expenses 2694. 3000. 3000. 2694. 3000. 3000. TOTAL 17224. 19763. 21950. * Transferred from Assessor's Office to Receiver of Taxes Office (1/4). ** Transferred from Comptroller's Office to Receiver of Taxes Office (1/2). -7- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted TOWN ATTORNEY 100 PERSONAL SERVICES 101 Town Attorney 7500. 8000. 8750. 102 Spec. Attorney Fees 2224. - - - - 103 Steno. Services 2772. 3600. 3600. 12496. 11600. 12350. 400 OTHER EXPENSES 401 Supplies & Other Expenses 758. 600. 700. 402 Travel Expenses 50. 300. 300. 808. 900. 1000. TOTAL 13304. 12500. 13350. -8- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted ,NGINEER 100 PERSONAL SERVICES 101 Engineer 9735. 9735. 12500. 102 Jr. Engineering Aide 174. - - - - 103 Sr. Engineering Aide 2675, 5800. 3050.* 104 Intermediate Typist 3466. - - - 105 Senior Stenographer - - 2325. 2340.* 16050. 17860, 17890, 200 EQUIPMENT 201 New Tax Map Cabinet - - 600.** - - 202 New Typewriter - - 446. - - 203 New Automobile 2000. 1046. 2000. 400 OTHER EXPENSES 401 Supplies & Other Expenses 1312. 900. 900. 402 Outside Tracing Services 321. 300. 1633. 1200. 900. TOTAL 17683. 20106. 207.90. Transferred to Engineer's Office (1/2) and Building & Plumbing Office (1/2) Includes disposal of existing safe. -9- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted ELECTIONS 100 PERSONAL SERVICES 101 Custodians 660. 600. 600. 102 Wages 273. 1030. 1160. 103 Election Inspectors & Poll Clerks 10651. 10015. 11015. 11584. 11645. 12775. 200 EQUIPMENT 201 Voting Machines and Election Booths 15000. 15000. 400 OTHER EXPENSES 401 Supplies & Other Expenses 487. 400. 400. 402 Rental Polling Places 1323. 980. 980. 403 Transportation Equip- ment 1810. 1500. 1500. 3620. 2880. 2880. TOTAL 30204. 14525. 15655. -10- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted COMPTROLLER 100 PERSONAL SERVICES 101 Comptroller 9270. 9670. 11000. 102 Deputy Comptroller 400. - - - - 103 Intermediate Account Clerk and Typist - - 4950.* 5470. 104 Intermediate Account Clerk - - - - 4160. 105 Intermediate Clerk - - 3817.*k 9670. 18437. 20630. 200 EQUIPMENT 201 Adding Machine - - - - 300. 202 Furniture - - - - 300. 600. 400 OTHER EXPENSES 401 Supplies & Other Expenses 289 500. 300. 289. 500. 300. TOTAL 9959 18937. 21530. Transferred from Town Offices. ** Transferred from Assessor's Office and Town Offices. -11- SCHEDULE 1 - (con`d) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted TOWN OFFICES 100 PERSONAL SERVICES 101 Intermediate Account Clerk & Typist 4499. - - - - 102 Intermediate Clerk 2545. - - - 103 Intermediate Typist 284. 3640. - - 104 Custodian 1485. 1485. 1580.* 8813. 5125. 1580. 200 EQUIPMENT 201 Office Equipment, etc. 2037. 928. - - 202 Furniture, etc. - - 100. 2037. 1028. - - 400 OTHER EXPENSES 401 Supplies & Other Expenses 3221. 3660. 2000. 402 Stationery & Postage - _ - - 2000. 403 Telephone 2913 . 2700. 3000. 404 Light 685. 800. 700. 405 Rent 5700. 5700. 5700. 406 Independent Audit 2700. 2700. 2700. 407 Association of Towns Dues 250. 250. 250. 15469. 15810. 16350. TOTAL 26319. _ 21963. 17930. Town Offices (1/3) and Police Dept. (2/3) . TOTAL GENERAL GOVERNMENT 187674 184974. 202585. -12- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted PUBLIC SAFETY CIVIL DEFENSE 200 EQUIPMENT 201 Radio Communications 1211. - - 300, 202 Sirens 1500. 1211. 1800. 400 OTHER EXPENSES 401 Supplies & Other Expenses 748. 1000, 750. 402 Repairs, Replacements & Tools - Radio - 500. 500. 748, 1500. 1250. OTHER PUBLIC SAFETY 500 DOG ENUMERATOR 274, 300. 300. 501 HUMANE SOCIETY CONTRACT 5493. 9139, 9139. 5767. 9439. 9439. TOTAL PUBLIC SAFETY 7726. 10939. 12489. -13- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted RECREATION GENERAL RECREATION 100 PERSONAL SERVICES 101 Superintendent 8560. 8985. 10000. 102 Commission Secretary 31. 66. 200, 103 Maintenance Wages 3385. 3150. 3328. 104 Intermediate Typist 2263. 3890. 4140. 105 Memorial Park Attendants 1875. 3150. 3300. 16114. 19241. 20968. 200 EQUIPMENT 201 Memorial Park & Playground 5274. - - 650. 202 Furniture - - 250. - - 203 New Sailboat - - 2500. - 204 Tender Overhaul 247. - - 205 Snow Brush for Ice Rink - - 250. 650. 206 Roller Skates - - 500. - 207 Bleachers (Cargill Field) - - - - 550. 208 Tender Motor (New) 900. 5521. 3500. 2750. 400 OTHER EXPENSES 401 Supplies & Other Expenses 3100. 4775. 5225. 3.100. 4775. 5225. YOUTH RECREATION 500 PERSONAL SERVICES 18612. 22090. 23805. 501 SUPPLIES & OTHER EXPENSES 7618. 7330. 7066. 26230. 29420. 30871. -14- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964- 1965 1966 Adopted RECREATION (con'd) ADULT RECREATION 600 PERSONAL SERVICES 3305. 3380. 3050. 601 SUPPLIES & OTHER EXPENSES 2515 2401. 2540. 5820 5781.- ` 5590. TOTAL 56785 62717. 65404. -15- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964' 1965 1966 Adopted ENTERPRISES PARKING FIELDS 400 OTHER EXPENSES 401 Supplies & Other Expenses 825. .1000. 1000. 402 Lease - County of Westchester 4300. 5300. 825. 5300. 6300. CEMETERIES 500 OTHER EXPENSES 401 Supplies & Other . Expenses 268. 400. 300. 268. 400. 300. TOTAL ENTERPRISES 1093. 5700. 6600. DEBT REDUCTION NOTES 300 BOND ANTICIPATION NOTES 8000. 3000. 3000. TOTAL 8000. 3000. 3000. -16- SCHEDULE 1 - (con'd) Budget as Tentative Expended Modified Budget 1964. 1965 1966 Adopted SHELDRAKE RIVER PROJECT 100 PERSONAL SERVICES 101 Consultant 1000. 1000. 1000. 102 Custodian and Laborers 615.* 3000. 4000. 103 Secretary - - - - 200. 1615. 4000. 5200. 200 EQUIPMENT 201 Equipment. Rental and Operation - - 900• 900, 400 OTHER EXPENSES 401 Supplies & Other Expenses 385. 1000. 1900. 385. 1000. 1900. TOTAL 2000. 5000. 8000. Reflects a contribution of $200.00. -17- SCHEDULE 1 - (con`d) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted MISCELLANEOUS 500 Veteran's Organization Rooms 600. 600. 600. 501 Patriotic Days Observances 1.000. 1000. 1000. 502 Shade Tree Fund 1631. 2500. 1800. 503 Bond & CouDon Service. 159. 275. 275. 504 Real. Estate Taxes 780. 800. 1050. 505 Payment to Employees' Retirement System 17047. 17500, 19710. 506 Social Security Tax 3574, 4080. 5776. 507 Contingency fund - - 7734. 10000. 508 Interest on Notes, etc. 499. 1500. 1500. 509 Improvement of Hommocks Area 16. 18000. 11000. 510 Street Signs - - 380. 700. 25306. 54369. 53411. INSURANCE 600 Wor"kcmens' Compensation 398. 800. 800. 601 Official Bonds & Undertakings 485, 600. 900. 602 Fire Liability 5185. 7700. 8700. 603 Group Health 2129. 2630. 2820. 8197. 11730, 13220. TOTAL MISCELLANEOUS & INSURANCE 33503 66099. 66631. GRAND TOTAL - GENERAL FUND APPROPRIATIONS 296782 338429. 364709. -18- SCHEDULE 2 APPROPRIATIONS - GENERAL FUND Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted PART TOWN POLICE 100 PERSONAL SERVICES 101 Officers 219800. 228000. 251750. 102 Custodian 3045. 3045. 3170.* 103 School Guards 4061. 5800. 8880. 226906. 236845. 263800. 200 EQUIPMENT 201 Automotive 6792. 6800. 5000. 202 Uniforms, etc. 4512. 3800. 3800. 203 Radios 983. 1870. 1500. 204 Other 460. 1000. 1200. 12747. 13470. 11500. 400 OTHER EXPENSES 401 Building Operation 1380. 2000. 1500. 402 Telephone 2973. 2800. 2800. 403 Light, Gas & Water 680. 650. 650. 404 Gas and Oil 3239. 3000. 3200. 405 Equipment Operation 7054. 5500. 5500. 406 Supplies 4104. 2900. 3200. 407 Traffic Signals & Signs 3559. 2800. 5865. 408 Compensation and Liability Insurance 2774. 6100. 6100. 409 Group Health Insurance 3653. 4020. 4000. 410 Employees' Retirement System 31405. 33360. 42240. 411 Police Pension Fund 11307, 12900. 17500. 412 Social Security Taxes 5497. 5780. 9110. 413 Travel Expenses 722. 725. 725. 78347. 82535. 102390. TOTAL 318000. 332850. 377690. Police Dept. (2/3) and Town Offices (1/3). -19- SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted PLANNING BOARD 100 PERSONAL SERVICES 101 Secretary 100. 200. 200. 100. 200. 200. 400 OTHER EXPENSES 401 Supplies & Other Expenses 147. 300. 200. 402 Master Plan - - 1650. 211. 403 Secretary .- Joint Planning Committee 28. 300. 300. 404 Supplies & Other - Expenses - Joint Planning Committee - - - - 100. 175. 2250. 811. TOTAL 275. 2450. 1011. -20- SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget 1964' 1965 1966 Adopted BUILDING &PLUMBING 100 PERSONAL SERVICES 101 Inspector 5865. 8985. 10000. 102 Sr. Engineering Aide - - - - 3050.* 103 Sr. Stenographer - - 2325. 2340; 104 Examining Board of Plumbers 125. 150. - 150. 5990. 11460. 15540. 400 OTHER EXPENSES 401 Supplies and Other Expenses 449. 400. 350. 449. 400. 350. TOTAL 6439. 11860. 15890. * Building and Plumbing (112) and Engineering (1/2) . -21- SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted BOARD OF APPEALS 100 PERSONAL SERVICES 101 Secretary 100. 200. 200. 100. 200. 200. 400 OTHER EXPENSES 401 Supplies & Other Expenses 382. 250, 300. 382. 250. 300. TOTAL 482. 450. 500. -22- SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget 1964' 1965 1966 Adopted MISCELLANEOUS 501 Public Library Contract 41316. 38839. 45364. 502 Registrar of Vital 65, 65. Statistics 63. 503 Employees' Retirement 1610. 2390. System 1513.. 504 Social Security Taxes 348. 350. 800. 505 Contingency Fund - - 1400. 1500. 506 Thruway Noise Abatement 50. 50. 350. 507 Group Health Insurance 158. 170. 200. 508 Compensation and Liabil- 200. 200. ity Insurance 87. 509 Dutch Elm Disease 1000. 500. Program 409. 43944. 43684. 51369. TOTAL MISCELLANEOUS 43944. 43684.. 51369. -23- ............... SCHEDULE 2 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted PUBLIC HEALTH 100 PERSONAL SERVICES 101 Public Health Nurse 5798 6540. 7200. 5798. 6540. 7200. TOTAL 5798 6540. 7200. ,RAND TOTAL - GENERAL FUND PART-TOWN APPROPRIATIONS 374938 397834. 453660. -24- SCHEDULE 3 - ESTIMATED REVENUES GENERAL FUND OTHER THAN REAL PROPERTY TAXES Budget as Tentative Collected Modified Budget 1964 1965 1966 Adopted STATE AID State Aid - Per Capita 117914. 104618 103330. State Aid - Mortgage Tax 49173. 41000. ` 44000. State Aid - Youth Bureau 2518. 2518. 2518. State Aid - Railroads 1851. 1480. 1851. 171456. 149616. 151699. INTEREST AND PENALTIES ON TAXES 17081. 18500. 19000. 17081. 18500. 19000. LICENSES AND PERMITS Dog Licenses 2008. 2010. 2030. 2008 2010. 2030. D-�:pP_RTMENTAL EARNINGS Town Clerk's Fees 2856. 2600. 1600. Recreation Fees 19550. 19075. 18000. justices' Fees 2794. 4600. 4600. Misc. Inspection Fees 650. 500. 500. Parking Meter Receipts 11910 12000. 12000. 37760 38775. 36700. O1cinR REVENUES Civil Defense Refunds 979. 750. 1900. Property Rentals 687. 1422. 1422. Engineering Charge Special District 2800. 2800. 3750. Interest on Deposits and Investments 17076. 15500. 18500. Cash Available 43050. 55000. 44000. Miscellaneous Income - - 700• - - 64592 76172. 69572. GRANT TOTAL - GENERAL FUND ESTIMATED REVENUES 292897. 285073. 279001. -25- SCHEDULE 4 - ESTIMATED REVENUES GENERAL FUND PART TOWN OTHER THAN REAL PROPERTY TAXES Budget as Tentative Collected Modified Budget 1964 1965 1966 Adopted STATE AID State Aid - Per Capita - - 10587. 24114. 10587. 24114. DEPARTMENTAL EARNINGS Police Department Fees 536. 475. 400. Planning Board Fees 34. 50, 60, Board of Appeals Fees 300. 250, 350. Building & Plumbing Fees 3335 2800, 3100, 4205 3575. 3910. OTHER EARNINGS Cash Available 3000 2038, 4000. 3000 2038, 4000. GRAND TOTAL - GENERAL FUND PART TOWN ESTIMATED REVENUES 7205, 16200, 32024, -26- SCHEDULE 5 APPROPRIATIONS - HIGHWAY FUND Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted ITEM I General Repairs 88319. 102370. 119832. Employees' Retirement System 13372. 13800. 15100. Social Security Taxes 2415. 2800. 3915. Compensation Insurance 2189. 2750. 2750. Group Health Insurance 1929. 2210. 2300. 108224. 123930. 143897. ITEM II Maintenance and Repairs Labor - - 775. 250. Materials - 225. 150. 1000. 400. ITEM III Purchase 17671. 10120. 27330. Repairs 3578. 6500. 6500. cr,,,-.ge 599. 2000. 2300. Gas and Oil 3473. 5000. 5000. Miscellaneous - - - - 5720• 25321. 23620. 46850. ITEM IV Snow & Miscellaneous Salary - Superintendent 8750. 8985. 9300. Control of Ice & Snow 13979. 16000. 15000. Cutting Weeds & Brush 1906. 2600. 2600. Other Miscellaneous 1235 850. 850. 25870 28435. 27750. ITEM V Town Garage Construction Special Account 174323 13588. 14650. 174323 13588. 14650. GRAND TOTAL HIGHWAY FUND 333738. _190573. 233547. -27- SCHEDULE 6 - ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES HIGHWAY FUND Budget as Tentative Collected Modified Budget 1964 1965 1966 Adopted ITEM I State Aid 2327; 2680. 2666. Miscellaneous 621. - - 2428. Unexpended Balance 34000. 15500. 8500. 36948. 18180. 13594. ITEM II Brid e Unexpended Balance 500. 500. 200. 500. 500. 200. ITEM III Machinery Gas & Oil Refunds, etc. 3476. 5000. 5000. Unexpended Balance 10000. 3500. - - Rental Equipment Charges 1988 - - 15464. 8500. 5000.. ITEM IV Snow & Miscellaneous Snow Removal Refunds 3018. 3000. 1900. Unexpended Balance 2000 1000. - - 5018 4000. 1900. ITEM V Town Garage Construction Special Account 172790 1000. 79. 172790 1000. 79. GRAND TOTAL HIGHWAY FUND REVENUES 230720 32180. 20773. -28- SCHEDULE 7 APPROPRIATIONS - SPECIAL DISTRICTS GARBAGE DISTRICT #1 Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted APPROPRIATIONS 100 PERSONAL SERVICES 101 Salaries & Wages 71799. 73050. 81770. 71799. 73050. 81770. 200 EQUIPMENT 201 Truck - Garbage Loadpacker (1/2) 500. 7000. 7000. 500, 7000. 7000, 400 OTHER EXPENSES 401 Equipment Rental and Operation 2582. 5462. 6032. 402 Supplies & Other Expenses _ 289. 300. 1070. 403 Employees' Retirement System 6282. 7210. 7510. 404 Social Security Taxes 2464. 2441, 3450. 405 Group Health Insurance 1023. 1110, 1210. 406 Compensation and Liability Insurance 2538. 3080. 3080. 407 Incinerator Operation 43000. 45000. 52000, 58178. 64603. 74352. TOTAL 130477. 144653. 163122. REVENUES Cash Available 3800. 4500. 6300. TOTAL 3800. 4500. 6300. nhaBAGE DISTRICT TAX LEVY 140153. 156822. -29- SCHEDULE 8 APPROPRIATIONS - SPECIAL DISTRICTS WATER DISTRICT #1 Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted APPROPRIATIONS 400 OTHER EXPENSES 401 Water District System Capital Costs (Includ- ing Cargill Park Pro- ject)ject) 10687. 22250. 402 Redemption of Bonds 37500. and Notes 41500. 37500. 403 Interest on Bonds 18710. 17245. and Notes 20098. 404 Refunds - Water Mains 4773. 3500. 3000. TOTAL APPROPRIATIONS 77058. _8.1960. 66845. REVENUES Water Revenues (Net) _ _ 53000. 54000. Pipe Line Rentals _ _ 3200. 3600. Cash Available 10550. 21000. 5200. TOTAL REVENUES 10550. 77200. 62800. WATER DISTRICT TAX LEVY - - 4760. 4045. -30- SCHEDULE 9 - APPROPRIATIONS - SPECIAL DISTRICTS STREET LIGHTING DISTRICT #1 Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted APPROPRIATIONS 400 OTHER EXPENSES 401 Operation 23183. 28400, 25500. 402 Installations 3401. 18000. 5000, TOTAL 26584. 46400. 30500. REVENUES -ash Available 2500 11900. 500, TOTAL 2500 11900. 500. STREET LIGHTING TAX LEVY - 34500. 30000. -31- SCHEDULE 10 APPROPRIATIONS - SPECIAL DISTRICTS SWER DISTRICT #1 Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted APPROPRIATIONS 100 PERSONAL SERVICES 101 Salaries and wages 1644. 1500. 3000, 1644 1500, 3000. 400 OTHER EXPENSES 401 Supplies & Other Expenses 884. 1800. 1800. 402 Compensation and Liability Insurance _ 243. 300, 300, 403 Sewer Construction Costs 2800. L37846. 65750. 404 Redemption of Debt 55500. 51500. 51500. 405 Interest on Notes and Bonds 23921. 21477. 19203. 406 Maintenance of Sewer Pump Station (Murdock Woods-Kolbert Drivel - 1000. 400. 83348 213923. 138953. TOTAL APPROPRIATIONS 84992 215423. 141953 . P—EVENMJES Cash Available 2500 117000. 35000, TOTAL REVENUES 2500 117000. 35000. SFsr7ER DISTRICT TAX LEVY - - 98423. 106953. -32- SCHEDULE 11 APPROPRIATIONS - SPECIAL DISTRICTS PARK DISTRICT #1 Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted APPROPRIATIONS 100 PERSONAL SERVICES 101 Foreman 8985. 8985. 9500. 102 Assistant Foreman 6050. 6500. 6850. 103 Laborers 22461. 27371. 28916. 104 Secretary 100. 200. 200, 37596, 43056. 45466. 200 EQUIPMENT 201 Leaf Blower 290, - - 202 Rotary Power Mowers - - 170. - - 203 Gravely Tractor & Riding Sulky - - 715. - 204 Gravely Aerator - - - - 95. 290. 885. 95. 400 OTHER EXPENSES 401 Supplies & Other Expenses 2831. 2500. 2500. 402 Building Operation 1295. 1300. 1300. 403 Equip. & Operating Costs 528. 900. 900. 404 Employees' Retirement System 3865. 4675. 6280. 405 Group Health Insurance 632. 770. 800. 406 Compensation and Liability Insurance 1273. 1500. 1500. 407 Social Security Taxes 1150. 1310. 1780. 408 Redemption of Debt 10000. 10000. 10000. 409 Interest on Bonds 3645. 3195. 2745. 410 Retaining Wall & Steps Baldwin Street 5000. 7500. - - 411 Landscaping New Section Murray Ave.-N. Chatsworth 4282. 11400. 6000. 34501 45050 33805. -33- SCHEDULE 11 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted PARK DISTRICT #1 - (con'd) TOTAL APPROPRIATIONS 72387. 88991. , 79366. REVENUES Cash Available - 11900. . 7000. TOTAL REVENUES - - 11900. 7000. PART: DISTRICT TAX LEVY - 77091. 72366. -34- SCHEDULE 12 APPROPRIATIONS - SPECIAL DISTRICTS FIRE DISTRICT #1 Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted APPROPRIATIONS 100 PERSONAL SERVICES 101 Salaries 73392, 81400. 88400. 73392. 81400. 88400. 200 EQUIPMENT 201 Chief's Automobile - - - - 2700. 202 Utility Pickup Truck - - 2518. - - 203 Portable Pumps - - - - 750. 204 Clothing 1419. 1200. 1700. 205 New Whistle 1500. (Auxiliary) 1/2 - - 1500. 1419. 5218. 6650. -35- .....-._ ... SCHEDULE 12 - (con'd) Budget as Tentative Expended Modified Budget 1964 1965 1966 Adopted FIRE DISTRICT #1 - (con`d) 400 OTHER EXPENSES 401 Equipment Operation 2364. 1500. 2500. 402 Building Operation 2656. 3982. 4000. 403 Supplies & Other Expenses 3067. 4000. 3500. 404 Gas, Light, Water and Heat 2427. 1900. 1900. 405 Inspection & Travel 2106. 2600. 2600. 406 Telephone & Alarm 1338. 1500. 1500. 407 Employees' Retirement System 11989. 13550. 16030. 408 Social Security Taxes 1896. 2100. 3330. 409 Group Health Ins. 1103. 1270. 1300. 410 Compensation and Liability Insurance 5673. 6600. 6600. 411 Hydrant Rental 11665. 13000. 12500. 46284 52002. 55760. TGTAL APPROPRIATIONS 121095 138620. 150810. REVENUES Sash Available 1000 1000. 1000. TOTAL REVENUES 1000 1000. 1000. FIRE DISTRICT TAX LEVY - - 137620. 149810. -36- SCHEDULE 13 COMPARISON OF TAX RATES AND ASSESSMENTS TOTAL TAXABLE VALUATION 1965 1966 General Town 125,807,224. 128,303 ,420. Part Town 52,490,403. 54,713,959, Part Town - Highway 52,490,403, 54,713,959, Garbage District 52,490,403. 54,713,959. Water District 52,496,403. 54,719,959. Street Lighting District 52,496,403. 54,719,959. Sewer District 46,467,883. 48,314,939. Park District 50,262,003 . 52,402,609. Fire District 52,490,403. 54,713,959, COMPARISON OF TAX RATES 1965 1966 Actual Estimated Increase Decrease General Town .43 .67 .24 Part Town 7.27 7.71 .44 Part Town - Highway 3.02 3.89 .87 Garbage District 2.67 2,87 .20 Water District .09 .07 .02 Street Lighting District ,66 .55 .11 Sewer District 2.12 2,21 .09 Park District 1.53 1.38 .15 Fire District 2.62 2.74 .12 20.41 22,09 1.96 .28 -37- SCHEDULE 13 - (con°d) 1965 1966 Actual Estimated Increase Decrease suMMARY BY AREAS Village of Mamaroneck .43 .67 .24 Village of Larchmont .43 .67 .24 Unincorporated Area 20.41 22.09 1.68 -38- . .._.__._.............. ...... SCHEDULE 14 TAX RATES YEAR TOWN COUNTY SCHOOL ASSESSMENT 1966 22.09 128,303,420 1965 20.41 11.94 37.19 125,807,224 1964 19.03 11.64 35.30 125,370,203 1963 19.40 11.67 33.30 120,950,660 1962 18.25 11.65 29.32 117,319,554 1961 17.55 11.67 28.53 114,813 ,216 1960 17.56 11.34 27.90 111,233,241 1959 16.80 11.26 26.90 108,606,448 1958 15.97 10.82 25.86 106,729,722 1957 15.85 10.66 24.32 103 ,369,000 1956 15.74 10.80 23.20 98,679,000 1955 16.38 11.13 21.45 95,095,000 1954 16.06 11.01 18.87 91,702,000 1953 16,15 10.93 18.94 89,456,000 1952 15.59 10.25 18.81 87,754,000 1951 15.59 10.24 17.87 85,445,000 1950 14.37 10,54 16.94 83 ,939,000 1949 14.71 10.76 17.38 81,011,000 1948 14.43 10.10 15.99 78,602,000 1947 15.76 10063 16.64 77,627,000 1946 16.91 9.21 13.49 75,688,000 1945 16.78 7.92 12.37 76,370,000 1944 17.04 8,52 11.78 77,719,000 1943 16,62 9.02 10.69 79,490,000 _39_ SCHEDULE 15 TOWN OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1966_ YEAR AMORTIZATION INTEREST TOTAL 1966 $ 105,500.00 $ 43,488.12 $ 148,988.12 1967 101,500,00 39,073.62 140,573.62 1968 94,500.00 35,007.87 129,507.87 1969 90,500.00 31,064.62 121,564.62 1970 89,000.00 27,254.50 116,254.50 1971 82,000.00 23 ,487.50 105,487.50 1972 75,000.00 20,235.00 95,235.00 1973 74,000.00 17,222.50 91,222.50 1974 65,000.00 14,403.50 79,403.50 1975 52,000.00 12,073.00 64,073.00 1976 36,000.00 10,352.50 46,352.50 1977 30,000.00 9,087.50 39,087.50 1978 25,000.00 7,950.00 32,950.00 1979 25,000.00 7,050.00 32,050.00 1980 25,000.00 6,150.00 31,150.00 1981 25,000.00 5,250.00 30,250.00 1982 15,000.00 4,500.00 19,500.00 1983 15,000.00 3,900.00 18,900.00 1984 15,000.00 3,300.00 18,300.00 1985 15,000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17 ,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1989 _15,000.00 _ 300.00 15 300.00 $1,115,000.00 $328,350.23 $1,443,350.23 RECAPITULATION: Water District Bonds $ 426,000.00 Park District Bonds 66,000.00 Sewer District' Bonds 463,000.00. Highway District Bonds 160,000.00 $1,115,000.00 -40- .--___................. SCHEDULE 15 (continued) WATER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1966 $ 34,000.00 $ 16,890.25 $ 50,890.25 1967 30,000.00. 15,500.00 45,500.00 1968 23,000.00 14,346.00 37,346.00 1969 23,000.00 13,349.50 36,349.50 1970 24,000;00 12,343.00 36,343.00 1971 19,000.00 11,326.50 30,326.50 1972 17,000.00 10,584.50 27,584.50 1973 16,000.00 9,932.50 25,932.50 1974 15,000.00 9,300.00 24,300.00 1975 15,000.00 8,700.00 23,700.00 1976 15,000.00 8,100.00 23,100.00 1977 15,000.00 7,500.00 22,500.00 1978 15,000.00 6,900.00 21,900.00 1979 15,000.00 6,300.00 21,300.00 1980 15,000.00 5,700.00 20,700.00 1981 15,000.00 5,100.00 20,100.00 1982 15,000.00 4,500.00 19,500.00 1983 15,000.00 3,900.00 18,900.00 1984 15,000.00 3,300.00 18,300.00 1985 15,000.00 2,700.00 17,700.00 1986 15,000.00 2,100.00 17,100.00 1987 15,000.00 1,500.00 16,500.00 1988 15,000.00 900.00 15,900.00 1989 15,000.00 300,00 15,300.00 $426,000.00 $181,072.25 $607,072.25 PARK DISTRICT BONDS 1966 $ 10,000.00 $ 2,745.00 $ 12,745.00 1967 10,000.00 2,295.00 12,295.00 1968 10,000.00 1,845.00 11,845.00 1969 6,000.00 1,485.00 7,485.00 1970 6,000.00 1,215.00 7 ,215.00 1971 6,000.00 945.00 6,945.00 1972 6,000.00 675.00 6,675.00 1973 6,000.00 405.00 6,405.00 1974 6,000.00 135.00 6,135.00 $ 66,000.00 $ 11,745.00 $ 77,745.00 -41- ........... . .. SCHEDULE 15 (continued) SEWER DISTRICT BONDS YEAR AMORTIZATION INTEREST TOTAL 1966 $ 51,500.00 $19,202,87 $ 70,702.87 1967 51,500.00 16,928,62 68,428.62 1968 51,500.00 14,766.87 66,266.87 1969 51,500.00 12,480.12 63,980.12 1970 49,000.00 10,246.50 59,246.50 1971 47,000.00 8,066.00 55,066.00 1972 42,000.00 6,125.50 48,125.50 1973 42,000.00 4,335.00 46,335.00 1974 34,000.00 2,718.50 36,718.50 1975 27,000.00 1,423.00 28,423.00 1976 11,000.00 602.50 11,602.50 1977 5,000.00 237.50 5,237.50 $463,000.00 $97,132.98 $560,132.98 HIGHWAY DISTRICT BONDS 1966 $ 10,000.00 $ 4,650.00 $ 14,650.00 1967 10,000.00 4,350.00 14,350.00 1968 10,000.00 4,050.00 14,050.00 1969 10,000..00 3,750.00 13,750.00 1970 10,000.00 3,450.00 13,450.00 1971 10,000.00 3 ,150.00 13,150.00 1972 10,000.00 2,850.00 12,850.00 1973 1Q,000.00 2,550.00 12,550.00 1974 10,000.00 2,250.00 12,250.00 1975 10,000.00 1,950.00 11,950.00 1976 10,000.00 1,650.00 11,650.00 1977 10,000.00 1,350.00 11,350.00 1978 10,000.00 1,050.00 11,050.00 1979 10,000.00 750.00 10,750.00 1980 10,000.00 450.00 10,450.00 1981 10,000.00 150.00 10,150.00 $160,000.00 $38,400.00 $198,400.00 -42- SCHEDULE 16 SCHEDULE OF SALARIES AND WAGES - ALL FUNDS RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SUPERVISOR Supervisor 1 8000. Deputy Supervisor 600. Confidential Secretary c&. Executive Assistant 1 7200. Intermediate Typist 1 3890. TOTAL 19690. JUSTICES OF PEACE Justices 2 3100. 7400. Court Clerk P.T. 1 975. Clerical Help P.T. 1 975. TOTAL 9350. COUNCILMEN Councilmen 4 3000. 1200 . TOWN CLERK Town Clerk 1 10000. Intermediate Typist 1 4390. TOTAL 14390. ASSESSOR Assessor 1 9300. Senior Typist 1 5300. Assessment Clerk 1 6000. Board of Review 3 750. Intermediate Clerk P.T. 1 2650. 2650. Receiver of Taxes 2650. TOTAL 24000. RECEIVER OF TAXES Receiver of Taxes 1 10600. Deputy Receiver of Taxes l 5700. Intermediate Clerk P.T. 2650. 2650. Assessor's Office 2650. TOTAL 18950. -43- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION TOWN ATTORNEY Town Attorney 1 8750. steno. Services 3600. TO^1AL 12350. ENGINEER Engineer 1 12500. Senior Engineering Aide P.T. 1 3050. 3050. Building & Plumbing 3050, Senior Stenographer P.T. 1 2340. 2340, Building & Plumbing 2340. TOTAL 17890, ELECTION Custodians 2 300. 600• Temporary Employees 1160. 11015. Election Officials 100 TOTAL 12775. CO1�iPTROLLEP, Comptroller 1 11000. Intermediate Account 5470. Clerk & Typist 1. Intermediate Account Clerk 1 4160. 20630. TOTAL TOWN OFFICES Custodian P.T. 1 1580. 1580. Police Department 3370. 1 TOTAL 580. RECREATION Superintendent 1 14140. Intermediate Typist 1 Commission Secretary P.T. 200. 'maintenance Worker 1 3328. 30155. Temporary Employees 47823. TOTAL -44- SCHEDULE 16 - (con`d) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION SHELDRAKE RIVER PROTECT Consultant 1000. Custodian & Laborers 4000. Secretary P.T. 1 200. TOTAL 5200. POLICE Chief 1 11300. Lieutenants 2 9100. 18200. Detective Sergeant 1 8750, Sergeants 4 8400. 33600. Detective 1 7970, Patrolmen 23 Wage scale 6640, - 7600. 171930. School Guards 6 8.00 per day 8880• Custodian P.T. 3170. 3170. Town Offices 1580, TOTAL 263800. PLaNNING BOARD Secretary P.T. 1 200. BUILDING & PLUMBING Inspector 1 10000. Senior Stenographer P.T. 2340. 2340, Engineering Dept. 2340. Senior Engineering Aide P.T. 3050. 3050. Engineering Dept. 3050. Examining Board of Plumbers 3 15Q. TOTAL 15540, BOARD OF APPEALS Secretary P.T. 1 200. PUBLIC HEALTH Nurse 1 7200, -45- SCHEDULE 16 - (con'd) RATE OF TOTAL TITLE NUMBER COMPENSATION APPROPRIATION HIGHWAY Superintendent 1 9300. Laborers 20 Wage scale 5200. - 7010. plus overtime. 86202. Note: Total of $109,702. (laborers) apportioned to Highway, Garbage and Sewer. TOTAL 95502. GARBAGE DISTRICT Collectors 11 5570. 61270. Laborers (See Highway) 20500. TOTAL 81770. PARK DISTRICT Foreman 1 9500. Assistant Foreman 1 6850. Laborers 5 Wage scale 5200. - 5408. plus overtime and additional. 28916. Secretary P.T. 1 200. TOTAL 45466, SEWER DISTRICT Laborers (See Highway) 3000. FIRE DISTRICT Lieutenant 1 7850. Firemen 11 Wage scale 6510. - 7600. 79590. Inspector P.T. 1 960. TOTAL 88400. -46- TOWN OF NAMARONECK EXHIBIT A. Bills Due For Water As of June 30, 1965 - Unpaid as of November 17, 1965 Ton of Mamaroneck Account Block Parcel Nu nber Book Page Owner Premises Aount Due 409 680 4668 205 74 Donald H. Black 18 Kenmare Road $19.36 128 136 3949 210 44 Sarah Ea Proctor 42 Hillside Road 28027 $47.63 _k >; The Supervisor then presented the budget, reading the trans- mittal letter and reviewing each page thereof individually. He pointed out that there were really three budgets -- the General Town, the Part Town (or unincorporated area) and the Special Districts. He also stated that the heart of this, as of any municipal budget, lay in the salary increases and public works. Mr. Scolero questioned the Deputy Supervisor's salary ($600.) and was advised by Councilman Kane that this token payment had been appropriated in the 1966 budget at his insistence since when he had been so appointed, he had requested that there be no compensation, but in view of the additional time this post necessitated, he sincerely felt there should be at least a token compensation for this service. Mr. Theodore Tuck spoke briefly on the salary question, follow- ed by Mr. Edwin S. Mruk, both addressing the Board on behalf of the Larchmont Gardens Civic Association, Mr. Mruk presenting a formal statement on salary policy as recommended by the Association. The Supervisor then inquired whether there were any questions or whether any one present wished to be heard, and since there were no further questions and no one wished to be heard, on motion by Councilman Brush, seconded by Councilman Kane, it was unanimously RESOLVED, that the public hearing be and it hereby is declared closed. Whereupon, since the Board signified that it was ready for the question, on motion by Councilman Brush, seconded by Councilman Kane, the following resolution was adopted by unanimous vote of the Board with all members present and voting: WHEREAS, this Town Board has met at the time and place specified in the Notice of Public Hearing on the Preliminary Budget, and heard all persons desiring to be heard thereon: NOW, THEREFORE, BE IT RESOLVED, that this Town Board does hereby adopt such Preliminary Budget, as originally compiled and hereinabove amended, as the Annual Budget of this Town for the fiscal year beginning on the first (1st) day of January, 1966, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board: (Budget hereto inserted) and be it further RESOLVED, that the Town Clerk of this Town shall prepare and certify, in duplicate, copies of said Annual Budget, as amended, and adopted by this Town Board, together with the estimates, -- if any, adopted pursuant to section 202-a, subd. 2 of the Town Law, and deliver one (1) copy thereof to the Supervisor of this Town to be pre- sented by him to the Board of Supervisors of this County; and be it further -5- RESOLVED, that for the fiscal year 1966, the sum herein- after set forth and for the purposes listed below, be levied, assessed, and collected upon the taxable proper- ties in the Town of Mamaroneck outside of the Villages of Larchmont and Mamaroneck (Part Town), the properties of the several districts specified below and the several parcels of taxable property, franchise assessments, and persons within the Town and within such special districts, be extended on the tax roll of the Town of Mamaroneck against each of the several parcels affected by such assessments, or parts thereof, to-wit: Estimated Tax Appropriation Revenues Levy For: GENERAL FUND Town Wide 3645709. 279,001. 85,708. Part Town 453,660. 32,024. 421,636. HIGHWAY FUND Items 1,2,3, 4 & 5 233,547. 201773. 212,774. SPECIAL DISTRICTS Garbage 163,122. 6,300. 156,822. Water 66,845. 62,800. 4,045. Street Lighting 30,500. 500. 30,000. Sewer 141,953. 35,000. 106,953. Park 79,366. 7,000. 721366. Fire 150,810. 1,000. 149,810. and be it further RESOLVED, that pursuant to the provisions of Chapter 654 of the Laws of 1927 as amended, and the provisions of Article 12 of Chapter 61 of the Consolidated Laws, known as the Town Law, as amended, there be levied against the several lots and parcels of land contained upon the statement hereto annexed and marked "Exhibit A", the several sums set forth opposite each such parcel or lot of land on such statement as and for unpaid water charges due upon said lots or parcels, which said sums shall be placed in a separate column of the tax roll of the Town of Mamaroneck under the name "Water Rents". OLD BUSINESS There was no old business to come before the Board. NEW BUSINESS 1. Request for Transfer of Funds Water District No. 1. Pursuant to memorandum of the Comptroller, dated December 1, 1965, herewith presented and filed as part of the record of this meeting, on motion by Councilman Brush, seconded by -- Councilman Quadrine, it was unanimously RESOLVED, that this Board hereby authorizes the following transfer of funds within the 1965 Budget and Surplus Funds as follows: -6- F k From: Hater District No, 1 Surplus 4,696.40 Water District System Capital Costs 4,696.40 COMMUNICATIONS 1. Letter from Police Commission Re: Appointment of Police Chief Pursuant to letter addressed to this Board by the Chairman of the Board of Police Commissioners; Town of Mamaroneck under date of November 22, 1965, here- with presented and filed as a part of the record of this meeting, on motion by Councilman Brush, seconded by Councilman Kane, it was unanimously RESOLVED, that this Board hereby approves the appointment of Lieutenant Francis J. Waterbury as Provisional Chief of the Town of Mamaroneck Police Department, effective as of November 25, 1965, and to be compensated at the rate of $10,190, per annum, commeficsng,as of that date; and be it further RESOLVED, that this Board request the Westchester County Civil Service Commission to grant a pro- motional Leave of Absence for Lieutenant Waterbury, to he effective as of November 25, 1965. 2. Order from State Comptroller - Approval of Application for Permission to Extend Sewer District No. 1 (Prince Willows) Pursuant to communication addressed to the Town Clerk by the State of New York, Department of Audit and Control under date of November 26, 1965, and enclosing copy of Order granting the Application of the Town Board of the Town of Mamaroneck to extend Sewer District No, 1,(Section S) in said town, herewith presented and filed as a part of the record of this meeting, the following order was hereby adopt- ed on a motion offered by Councilman Brush and seconded by Councilman Kane: BEFORE THE TOWN BOARD OF THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK - - - - - - - - - - - - - - - - - -- -x In the Matter Order Establishing of District The Establishment of an Extension to -- Sewer District No. 1 in the Town of Mamaroneck, Westchester County,N. Y. - - - - - - - - - - - - - - - - - - - -- A petition in this matter for the extension of Sewer District No. 1 of the Town of Mamaroneck, having been duly presented to the Town Board, together with the necessary map and plan attached thereto, and an order having been dulyaadopted by the Town Board on September 15, 1965, for the hear- ing of all persons interested in the matter on the 6th day of October, 1965, and at such adjourned -7- times as ordered by said Board, at 8:15 o'clock in the P. M. , at the Council room at the Weaver Street Fire House, corner of Weaver Street and Edgewood Avenue in said Town, and a hearing by the said Board having been duly held at such time and place, and it having been duly resolved and determined following such hearing that the petition herein was signed and acknowledged or proved as required by law and otherwise sufficient, that all the property and property owners within the proposed district were benefited thereby, that all property and property owners benefited were included within the limits of the proposed district, and that it was in public interest to grant in whole the relief sought, and it having been then and there further duly resolved that the extension of such sewer district as proposed be approved, and application having been there- after and on October 13, 1965, duly made in duplicate to the State Department of Audit and Control at Albany, New York, for permission to extend such district as more fully provided for by Town Law 194, and the State Comptroller hav- ing duly made an order in duplicate dated Novem- ber 26, 1965, granting permission for the exten- sion of the district in all respects as petition- ed for and approved by the Town Board as aforesaid; and one copy of such order having been duly filed in the office of the State Department of Audit and Control at Albany, New York, and the other in the office of the Town Clerk of this Town, and the Town Clerk having duly presented such order to this Board at this meeting, being its first meeting _. held after the said order was filed with him; it is hereby ORDERED, that an extension of Sewer District No. 1 be established in the said Town of Mamaroneck, Westchester County, New York, as described in the order of the State Comptroller aforesaid, to be designated as Section "S" of Sewer District No. 1 of the Town of Mamaroneck and to be of the follow- ing description and boundaries, to wit: BEGINNING at a point on the easterly side of Old White Plains Road, where the same is intersected by the southerly boundary line of lands now or formerly of Seymour and the northerly boundary line of parcel No. 8, the property of Westchester County Park Commission (known as Saxon Woods Park) ; thence from said point or place of beginning along the westerly boundary line of the lands of West- chester County Park Commission, the following courses and distances: N. 500 49' 20P1 East 202.23 feet, N. 590 181 00t1 East 224.91 feet; N. 310 59' 001° East 250.81 feet; N. 460 08' 30" West 156.92 feet; N. 0o=44' 40" East 171.41 feet; N. 410 41' 00" East 258.90 feet; N. 570 51' 20" East 231.19 feet; N. 60 49' 3011 West 147.49 feet; N. 100 07' 50t1 East 114.39 feet; N. 190 59' 50" West 106.94 feet; N. 90 00' 00" West 309.65 feet; N. 60 04' 20" West 413.30 feet; N. 60 28' 45" West 1220.13 feet; to a point of curve; thence on a curve to the left with a radius of 228.43 feet a distance along the arc of 188.52 feet to a point of tangent; thence N. 530 45' 52" West 467.14 feet and N. 440 381 40" West 206.67 feet to a point on the boundary line between the Towns of Mamaroneck and Scarsdale; -8- thence along said boundary line S. 390 13' 10" West 2020.96 feet to its intersection with the easterly side of Old White Plains Road; thence continuing along the said boundary line S. 390 13' 10" West 29.19 feet to its intersection with the center line of Old White Plains Road and the southerly side of Griffen Avenue; thence along the center line of Old White Plains Road as said road winds and turns in a general southeasterly direction to a point on the center line of Old White Plains Road generally west of the point or place of beginning; thence across Old White Plains Road on a course N. 590 43' 50" East 30.0 feet plus or minus to the point or place of beginning. Dated: December 1, 1965 George D. Burchell Supervisor Peter F. Kane Christine K. Helwig C. Benjamin Brush Anthony G. Quadrine Councilmen Members of the Town Board of the Town of Mamaroneck, Westchester County, New York 3. Statement of Canvass and Decision of Canvass - Town of Mamaroneck - Board of Elections. The Town Clerk presented a copy of so much of the original Statement of Canvass and Decision of Canvass as applies to the Town of Mamaroneck, dated November 24, 1965, from the Board of Elections, Westchester County, N. Y. , which was herewith ordered received and filed. 4. Letter - Larchmont Chamber of Commerce - Temporary Tenants of Stores A communication addressed to the Board by the Larchmont Chamber of Commerce, Inc. , dated November 26, 1965, regard- ing the possible adoption of an Ordinance regulating the temporary tenancy of stores was presented and referred to the Town Attorney for study and report at the next meeting. REPORTS The Town Clerk The Clerk submitted Report of Receipts and Disbursements, Town of Mamaroneck, for the period from January 1, 1965 through October 31, 1965; which was ordered received and filed He also submitted Affidavits of Publication and Posting of Notice of Hearing on the Adoption of the 1966 Budgets which were ordered received and filed. -9- The Supervisor -- The Supervisor presented an acknowledgement from the family of Chief Yerick addressed to the Board in grate- ful appreciation of its sympathy and tribute to Chief Yerick. Councilwoman Helwig -- 1. Lighting - Memorial Park Councilwoman Helwig advised the Board that the four additional lights for [Memorial Park had been delivered and would now be installed. Councilman Kane -- Councilman Kane stated that he had no report at this time. Councilman Brush -- Councilman Brush stated that he had no report at this time. Councilman Quadrine -- 1. Extension of Contracts for Acting Town Engineer (Mr. Claude A. Latimer, P. E.) Councilman Quadrine presented two Agreements for the ex- tension of the Acting Town Engineer's contracts with the Town from November 25, 1965 through December 25, 1965, and requested that the Supervisor be authorized to execute the same. Whereupon, on his motion, seconded by Councilman Kane, it was unanimously RESOLVED, that the Supervisor be and hereby is authorized to execute the Agreements for extend- ing the Acting Town Engineer's contracts as herewith presented. The Town Attorney -- The Town Attorney stated that he had no report at this time. ADJOURNMENT There being no further business to come before the --- meeting, on motion duly made and seconded, it was declar- ed adjourned at 11:05 p, m. , to reconvene on December 15, 1965. - -10- BOARD OF FIRE COMMISSIONERS The meeting of the Board of Fire Commissioners was convened immediately upon the adjournment of the Town Board meeting. 1. Claims Commissioner Brush presented for approval and author- -- ization of payment, the following Fire Department claims and thereupon, on his motion, seconded by Com- missioner Helwig, it was unanimously RESOLVED, that the following Fire Department claims, which have been approved by the Fire Chief and audited by the Comptroller, be and they hereby are approved, and the Supervisor and Comptroller be and they hereby are author- ized to pay the same out of the 1965 Fire De- partment budget: August Electrical Service $ 20.95 Excelsior Auto Repair & Machine Works 28.00 Mobil Oil Company 56.57 New York Telephone Company 96.05 Total $ 201.57 - 2. Reports There were no reports to be presented. 3. Communications There were no communications to be presented. 4. Adjournment There being no further business to come before the meeting, on motion duly made and seconded, it was de- clared adjourned at 11:06 p. m. , to be reconvened on December 15, 1965. Aoik ra T'o Cle -11-