https://sleepyhollow.localarchives.org/files/original/63a925299dc307dd501fe87dbdcaea17.pdf 3ee97faa746bc78c1c274441900ad05c PDF Text Text A Special Session of the Board of Trustees took place Monday, May 01, 2006 at 6:15 pin in Village Hall, 28 Beekman Avenue, Sleepy Hollow, New York for the purpose of adopting the budget. Present: Mayor Philip Zegarelli Mario DiFelice Richard Spota Thomas Capossela Kay Brown Grala Andrew Murray Sandra Morales Trustees Also Present: Dwight Douglas, Village Administrator Diane Jacobson, Village Treasurer Absent: Robert Ponzini, Village Attorney Mayor Zegarelli commented that since we finished the w o r k session earlier than anticipated, we would start the meeting at 6:15 pm. Approval of W a r r a n t Trustee DiFelice moved, seconded by Trustee Spota to approve the w a r r a n t of May 1, 2006, subject to review, approval and signatures of department heads and approval and signatures of the Mayor and Village T r e a s u r e r , motion carried. Total of the General fund is $112,722.69, Sanitation fund total is $12,677.88, Parking fund is $529.76, Water fund total is $28,486.32, Capital fund total is $640.00. Mayor Zegarelli commented that he and the board reviewed the budget one more time last Saturday and have made cuts to certain areas, etc. but that there a r e certain items that just can't be cut such as retirement, insurance, etc. All other villages and towns are experiencing the same problems with the increase in all of these items. Resolutions-Attached There being no further business, Trustee DiFelice moved, seconded by Trustee Grala to adjourn the meeting, motion carried. Respectfully submitted, Angela Everett Village Clerk �Meeting Date: Resolution # 05/1/06 05/52/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to adopt the General Fund Budget for Fiscal Year 2006-2007 Be it Resolved, that for the 2006-2007 Budget concerning the General Fund be adopted in the amount of $11,837,680. Said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manuals for the Villages and the Uniform System of Accounts as set forth in the manuals issued by the Division of Municipal Affairs, Albany, New York. Moved: Trustee Spota Meeting Date: Resolution # Seconded: Trustee Capossela Vote: Unanimous 05/01/06 05/53/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to adopt the Tax rate for Homestead and Non-Homestead Properties for Fiscal Year 2006-2007 Be it Resolved, that for tax rate be levied pursuant to law and that the rate be $26.8940 per thousand of assessed value for Homestead properties and $41.5578 per thousand of assessed value for Non-Homestead properties, for Fiscal year June 1, 2006 through May 3 1 , 2007. Moved: Trustee Capossela Seconded: Trustee Grala Vote: Unanimous �Meeting Date: Resolution # 05/01/06 05/54/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to adopt the Water Fund Budget for the Fiscal Year 2006-2007 Be it Resolved, that for the 2006-2007 Budget concerning the Water Fund be adopted in the amount of $2,685,500. Said adoption being pursuant to the Provisions of Chapter 809 of the Laws of 1954 and the Budget Manuals for Villages and the Uniform System of Accounts as set forth in the Manuals issued by the Division of Municipal Affairs, Albany, New York. Moved: Trustee Grala Meeting Date: Resolution # Seconded: Trustee Morales Vote: Unanimous 05/01/06 05/55/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to approve the Water Consumption Rates for the Fiscal Year 2006-2007 Be it Resolved, that for the Board of trustees of the Village of Sleepy Hollow confirms that the rates per cubic feet for water usage for Fiscal Year 2006-2007 shall be as follows: 2006-2007 Water Rates 2006-2007 Cubic Feet 0-500 501-3000 3001-6000 6001-20,000 20,001 and over Moved: Trustee Morales Per Thousand Cubic Feet $18.00 minimum $33.00 $40.00 $50.00 $80.00 Seconded: Trustee Murray Vote: Unanimous �Meeting Date: Resolution #: 05/01/06 05/56/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to adopt the Sewer Fund Budget for Fiscal Year 2006-2007 Be it Resolved, that for the 2006-2007 Budget concerning the Sewer Fund be adopted in the amount of $369,000. Said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manuals for the Villages and the Uniform System of Accounts as set forth in the manuals issued by the Division of Municipal Affairs, Albany, New York. Moved: Trustee Murray Meeting Date: Resolution # Seconded: Trustee DiFelice Vote: Unanimous 05/01/06 05/57/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to approve the Sewer Consumption rates for Fiscal Year 2006-2007 Be it Resolved, that for the Board of Trustees of the Village of Sleepy Hollow confirms that the sewer consumption rates for Fiscal year 2006-2007 shall be as follows: Rate: $3.00 Minimum 16.50% of Water Usage Moved: Trustee DiFelice Seconded: Trustee Spota Vote: 6-0-1 By roll call: Trustees DiFelice, Grala, Morales, Murray, Spota and Mayor Zegarelli all voting yes. Trustee Capossela abstained. �63- Meeting Date: Resolution # 05/01/06 05/58/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to set the rate of penalty for unpaid Water, Sewer, and Sanitation Usage for Fiscal Year 2006-2007 Be it Resolved, that penalties shall accrue against water, sewer, and sanitation usage fees as follows: There shall be charged a penalty on past due water, sewer, and sanitation usage at a rate of 10% following the thirty (30) days from the date of the billing and the rate of an additional 1 % per month for each additional thirty (30) days or part thereof of delinquency to a maximum rate as permissible by law. Moved: Trustee Spota Seconded: Trustee Capossela Vote: Unanimous �Meeting Date: Resolution # 05/01/06 05/59/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to adopt the Sanitation Fund Budget for Fiscal Year 2006-2007 Be it Resolved, that for the 2006-2007 Budget concerning the Sanitation Fund be adopted in the amount of $428,000. Said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manuals for the Villages and the Uniform System of Accounts as set forth in the manuals issued by the Division of Municipal Affairs, Albany, New York. Moved: Trustee Capossela Meeting Date: Resolution # Seconded: Trustee Grala Vote: Unanimous 05/01/06 05/60/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to approve the rates for Sanitation for Fiscal Year 2006-2007 Be it Resolved, that for the Board of Trustees of the Village of Sleepy Hollow confirms that the rates for sanitation for Fiscal year 2006-2007 shall be as follows: (see attached rate schedule) Moved: Trustee Grala Seconded: Trustee Morales Vote: Unanimous �Sanitation rates 2006-2007 CURRENT DESCRIPTION CLASS 210 210-C 210-D 220 230 421 425 430 431 432 433 434 437 438 439 441 449 463 464 465 465 250 280 281 283 310 311 418 481 484 470 411 330 331 340 350 314 322 482 483 485 HOMESTEAD 1 FAMILY HOUSE - UP TO 4 CANS WEEKLY CONDO - UP TP 4 CANS WEEKLY WATERFRONT/CONDO - UP TO 4 CANS WEEKLY 2 FAMILY HOUSE - UP TO 5 CANS WEEKLY 3 FAMILY HOUSE - UP TO 6 CANS WEEKLY TOTAL NON-HOMESTEAD - UP TO 8 CANS WEEKLY RESTAURANT BAR - DOES NOT SERVE FOOD MOTOR VEHICLE SERVICES AUTO DEALER GAS STATION - SELLS GAS & PERFORMS REPAIRS AUTO BODY AUTO CAR W A S H PARKING GARAGE - USUALLY MULTI STORY PARKING LOT SMALL PARKING GARAGE - USUALLY RESIDENTIAL AREA FUEL STORAGE & DISTRIBUTION WAREHOUSE BANK COMPLEX OFFICE BUILDING PROFESSIONAL BUILDING PHELPS M.HOSPITAL ESTATE MULTIPLE RESIDENT - GENERAL CATEGORY MULTIPLE RESIDENT - MORE THAN 1 BUILDING ON A PARCEL RESIDENCE WITH INCIDENTAL COMMERCIAL USE RESIDENTIAL VACANT LAND RESIDENTIAL VACANT LOTS INN/LODGE ATTACHED ROW BLDG ONE STORY SMALL STRUCTURE - FOR SEVERAL USES MISC. SERV APARTMENT VACANT LAND LOCATED IN COMMERCIAL AREAS j COMMERCIAL VACANT LAND WITH MINOR IMPROVEMENTS VACANT LAND LOCATED IN AN INDUSTRIAL AREA URBAN RENEWAL RURAL VACANT LOTS - LESS THAN 10 ACRES RESIDENTIAL VACANT LAND IN RURAL A R E A - OVER 10 ACRES MULTI-PURPOSE - DOWNTOWN ROW TYPE CONVERTED R E S I D E N C E - MULTI PURPOSE ONE STORY SMALL BUILDING - MULTIPLE OCCUPANT RATE 17.50 17.50 17.50 22.50 27.50 SENIORS & V E T RATE 10.00 10.00 10.00 15.00 20.00 350.00 350.00 625.00 625.00 625.00 625.00 625.00 355.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 833.32 350.00 150.00 350.00 350.00 350.00 350.00 20.00 125.00 20.00 350.00 350.00 350.00 ** Additional p e r d u m p s t e r HOMESTEAD NON HOMESTEAD Homestead decreased N o n H o m e s t e d increas �Meeting Date: Resolution # 05/01/06 05/61/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to adopt the Capital Fund Budget for Fiscal Year 2006-2007 Be it Resolved, that for the 2006-2007 Budget concerning the Capital Fund be adopted in the amount of Capital Projects $10,048,534. Said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manuals for the Villages and the Uniform System of Accounts as set forth in the manuals issued by the Division of Municipal Affairs, Albany, New York. Moved: Trustee Morales Seconded: Trustee Murray Vote: Unanimous �Meeting Date: Resolution # 05/01/06 05/62/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to ratify the budget adopted by the Parking Authority Board for Fiscal Year 2006-2007 Be it Resolved, that pursuant to approvals by the Parking Authority Board, the 2006-2007 Budget for the Parking Authority is herein ratified in the amount of $470,000. Said adoption being pursuant to the Provisions of Chapter 809 of the Laws of 1954 and the Budget Manuals for Villages and the Uniform System of Accounts as set forth in the Manuals issued by the Division of Municipal Affairs, Albany, NY Moved: Trustee Murray Meeting Date: Resolution # Seconded: Trustee DiFelice Vote: Unanimous 05/1/06 05/63/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to approve the Parking Permit rates for all $30 lots to be raised to $35 for Fiscal Year 2006-2007 Be it Resolved, that for the Board of Trustees of the Village of Sleepy Hollow confirms that the rates for parking permits in all $30 lots be raised to $35, the rate for parking permits at the Philipse Manor train station be increased from $20 per month to $25 per month. Moved: Trustee DiFelice Seconded: Trustee Spota Vote: Unanimous �Meeting Date: Resolution # 05/1/06 05/64/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow authorizing the Mayor to execute the Tax Warrant for the Collection of Taxes for Fiscal Year 2006-2007. Be it Resolved, that the Mayor be authorized to sign the tax Warrant in the amount of $7,688,039 for the collection of the 2006-2007 taxes, and that the same be presented to the Treasurer and Tax Collector with the Assessment Roll. Moved: Trustee Spota Meeting Date: Resolution # Seconded: Trustee Capossela Vote: Unanimous 05/01/06 05/65/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to set due dates for the first and second Village Tax Installment for Fiscal Year 2006-2007. Be it Resolved, that the tax payments be in two installments, the first installment is payable on June 1, 2006 and continuing up to and including June 30, 2006 and the second installment is payable commencing December 1, 2006 and continuing up to and including January 2, 2007. Moved: Trustee Capossela Seconded: Trustee Grala Vote: Unanimous �Meeting Date: Resolution # 05/01/06 05/66/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to set the rate of penalty for unpaid taxes for Fiscal Year 2006-2007. Be it Resolved, that the taxes and other assessments, if any, are due in full by June 30, 2006. The first installment may be paid without penalty from June 1, 2006 through June 30, 2006. The second installment may be paid without penalty through January 2, 2007. Penalties are 5% for the month of July with each month thereafter at a rate established annually by the State Tax Commissioner. On the second installment, penalties are 11 % for the month of January with each month thereafter at the State established rate. All penalties apply to a month or any fraction thereof. If the second installment is not paid by January 2, 2007, penalties will accrue from July 1, 2006. If the first installment is not paid by June 30, 2006, the property owner has lost the opportunity to pay in two installments; and only one payment in full with penalties will be accepted. Moved: Trustee Grala Meeting Date: Resolution # Seconded: Trustee Morales Vote: Unanimous 05/01/06 05/67/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to adopt the Total Assessed valuation for the Homestead and Non-Homestead portions of the Tax Roll for Fiscal Year 2006-2007 Be it Resolved, that for the 2006-2007 fiscal year, the Total Taxable Assessed Valuation for the Homestead portion of the tax roll is $201,769,627 and the Total Assessed Valuation for the Non-Homestead portion of the tax roll is $54,421,702. Moved: Trustee Morales Seconded: Trustee Murray Vote: Unanimous �Meeting Date: Resolution # 05/01/06 05/68/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow to Approve Annual Salaries for Mayor and Board of Trustees Be It Resolved that the Board of Trustees does hereby approve the following annual salaries for the Mayor and members of the Board of Trustees as follows: Trustees from S5000 to $5000 Mayor from $12,000 to $12,000 Said new salaries to take effect as of June 1, 2006 Moved: Trustee Murray Seconded: Trustee DiFelice Vote: Unanimous �VILLAGE OF SLEEPY HOLLOW ADOPTED BUDGET FISCAL YEAR 2006-2007 �Village of Sleepy Hollow Table of Contents General Fund (A) Revenues Appropriations Adminisjator Adult Programs Ambulance _ _ Animal Control^ Architecture Assessor Attorney Board of Elections Board of Trustees Building Department _ Celebrations Central Garage 2-3 _5_ 21 15 13 14 T _ 4_ 14 21 _1_0 Clerk ^'___2~.1.""~~~"1'~. T " 7. Debt Service Department of Public Works Employee Benefits Engineer Fire Independent Auditor Justice Court Leaf Removal Mayor Meals on Wheels Off Street Parking Parks Planning Board Police Public Health Public Library Recreation Administration Recreation Program Registrar Special Items Street Administration Street Lighting Street Maintenance Summer Camp Tax Collection & Foreclosure Treasurer Youth Programs 22 9^ 16 _22_7 ~~_8_ 13_~ ~ 5 _ ______ Parking Revenues Special items Benefits Debt Service Interfund Transfers 23-25 Sanitation Revenues Special Items Refuse & Garbage Benefits Debt Service Interfund Transfers 26-28 Water Revenues Special Items 29-32~~" Administration Source & Supply Purification Transmission & Distribution Benefits Debt Service Interfund Transfer •-J-3-" jiT'l "_19 21~ TlJ2~ J1! ~ 2CT " T8 "" '""l9~~ J°7 _._ _.^__ ~20" """^6" ... _ . Sewer Revenues Special Items Administration Sanitary Sewers Benefits Debt Service Interfund Transfers 33-35 Capital Projects Treasurer Police Fire Architecture Ambulance Public Works Publicity 36-38 5/1/2006 13:34 �— General Fund Appr#' Description 3501 I ; I i ! i - ( ' 2,500 269,125 3,500 8,000 13,000 2,500 31,000 6,405 • 30,000 52,000 305,000 287,290 108,000 52,997 234,500 55,000 50,000 Refuse & Garbage Less: Allowance for Uncollectable Taxes 9,569,230 31,000 4.525 75,238 3,917 18,479 91,183 25,323 4,345 21,195 - - 1,000 1,000 I 1,000 1 moved to A2590 < moved to A2590 moved to A2590 ' moved to A2590 45,000 : 45,000 i 45,000 moved to A2590 moved to A2590 150,000 150,000 150,000 4,000 4,000 4,000 10,000 ' 10,000 10,000 25,000 25,000 25,000 90,000 90,000 90,000 30,000 30,000 30,000 4,000 4,000 4,000 25,000 25,000 25,000 - 300,000 300 "CHTPS-"" - 131,000 500 7,814 62,000 55,000 8,000 1,000 27,200 103,837 260,000 231,473 51,081 - 2006-2007 Adopted Budget i i 4389 COPS Grant Total General Fund Revenues 2006-2007 Tentative Budget Budget Request YTD 2/28/2006 2004-2005 I 2005-2006 Actual Budget General Fund Revenues 2557 , Permits - BuildingPhelps IDA 2560 Permits - Street Openings 2565 Permits - Plumbing 2566 Permits - Electrical 2590 Permits - Other 2591 PermitVFreon & White Goods 2610 Fines & Forfeited Baii 2655 Minor Sales 2665 Sale of Equipment 2680 Insurance Recoveries 2683 Workers Comp Recovery 2701 Refund of Prior years 2705 Gifts & Donations 2770 Miscellaneous Revenues 2771 GM Option Payment 2772 Kendall Dev. Fee Payment 2773 Municipal Clock Fund 2801 Transfer from Escrow/Roseland 2803 Service to Sanitation 2803 Service to Parking Authority 2804 Service to Water 2805 Service to Sewer 3001 State Revenue Sharing 3005 Mortgage Tax 3089 Other General Gov't Income i 43,187 22,550 324,903 569,461 108,000 52,997 209,641 49,771 16,809 - 32,250 (27,450) 324,903 569,461 116,950 54,719 220,000 50,000 55,000 39,000 32,250 (27,450) 324,903 569,461 116,950 63,577 220,000 50,000 55,000 39,000 32,250 22,550 324,903 569,461 116,950 63,577 220,000 50,000 55,000 39,000 (167,710) 10,688,922 10,666,311 11,991,530 11,944,480 ... . Page 3 11,837,680 �Appr # Description 2004-2005 Actual "7 "YTD" 2005-2006"" ' Budget Budget Request 2/28/2006 ! 2006-2007 Tentative Budget General Fund j 2006-2007 Adopted Budget : G e n e r al F u n d R e v e n u e s ' "iooY Real Property Taxes 6,479~42f Gain from Sale of Tax A c q Prop 1051" " 1 0 8 1 " Other PILOT " 1 0 8 2 ' G M PILOT "" 7 149,990 " 1083 'Kendal PILOT 777 126,7007 1084 100 College PILOT_ 7 777" VI927 "- ' "1085 "79College PILOT 1086 'l26Valley PILOT777 7 7 7 7 1O90 Int. & Penalties on Real Prop 29,313 1120 Sales Tax Revenue 1,163,330 1130 Utilities Gross Receipts Tax 95,690 1170 Franchise Fees 58,392 1234 Tax Foreclosure Fee 1235 Charges Tax Advertising (1,520) 1255 Clerk Fees 6,068 1270" Bldg Dept/Title Search Fees 1289 Other General Gov't Income 320 1520 Police Fees 1557337 1521 Police Fees - False Alarms 1522 K-9 Program Donations 1603 Registrar Fees 1640 Ambulance 3rd Party Fees 1689 C O B R A - Health Refunds 2 0 0 1 Park & Recreation Fees 2 0 0 2 Park Fees - Kingsland Parking 2 0 0 3 Park Fees - Kingsland Permits 2004 Park Fees - Lighthouse 2 0 0 5 Recreation Fees - Hayride 2 0 0 6 Recreation Fees - Park Renta 1 2 0 0 7 Recreation Fees - Other 2 0 0 8 Recreation Fees - Aerobics 2 0 0 9 S H School Contribution 2 0 8 0 TOT Day Camp 2 0 8 1 After School Program 2 0 8 2 Regular Day Camp 21 10 Zoning Fees 2115 Planning Board Fees 2116 Architectural Review Board 2302 Snow Removal Service 2351 Meals on Vv'heels 2401 Interest & Earnings 16,677 2411 Antenna Lease Rental 56,333 2450 Sale of Paper Streets 2501 Business Licenses 13,671 2544 Other Licenses 2555 Permits - Building 2556 Permits/CO's/Admin Escrow/Fire 7,090,000 50,000 7,900,747 35,000_ 30,000 125,000 7,090,000 25,300 13,136 ' 140,053 150,000 105,000 • 3a500 7,844,839 : 7,688,039 35,000 35,000 30,000 30,000 125,000 125,000 105,000 105,000 105,000 , moved to 1051 moved to 1051 moved to 1051 moved to 1051 moved to 1051 moved to 1051 66^066"' " 60, OOO""' 60,000 T,250"6o6"' 1,250,000 , 1,250,000 100,000 100,000 100,000 70,0OO"' 70,000 ; 70,000 2,500 2,500 2,500 7 6,7927 55~o"6b 1,165,000 """ 1 oo,6~66"_"" 7~o7ooc , _ 5,872 ^ 905,058"' "69,956" 60,321 2,500_ 578827™ 25,000 '""" „ _ . _ _ _ ——y 23riTc7 45700~C 2,500 " ^ 2,000 15,000 2"85"7 "Tl,2487 . 35,000 11,949 ' 20,500 " 25,000 10,500 2,500 187500 5,500 7,250"'" " 500 1,000 625 5,000 14,854 " 13,098 11,966" 22,412 7,574 1,185 21,872 525 1,404 ' 18,000 35^000 16,000 17,000 25,000 10,500 2,500 22,000 4,000 :_ 630 2,666" 2,000 15,000 ' 15,000 30,000 1,000 3C.0O0 I.000 18,000 18,000 35,000 35,000" 16,000 16,000 17,000 17,000 25,000 25,000 10,500 10,500 2,500 2,500 22,000 22,000 4,000 4,000 moved t o A2001 moved to A2001 moved t o A2001 moved to A2001 6,"6b"o""' " 8,500 8,500 50,000 7,000 7,oo6"7 17,000 " 2,500 _ "8,500 ' "8,506~ 54,250 2 57600 ~ " 1,500 -——-- - " ""1607060" 12J50" 11,796 10,180 38,386 7,086 8,175 14,657" 4,357 9,533 43,88^ 7l79467 7,340 286,570 27,415" - - - 13,500 13,500 13,500 - - 7,500 11,000 15,000 2,500 6,000 12,000 69,250 7,500 11,000 15,000 2,500 6,000 12,000 69,250 7,500 11,000 15,000 2,500 6,000 12,000 69,250 - - - 2,500 2,200 125,000 30,000 2,500 2,200 125,000 30,000 2,500 2,200 125,000 30,000 Page 2 �2006 TENT --- N-" CO TT °°. •<r" ,03 L O CO CNJ LO -3O rr" T oo_ *"*". ^ T" N-* CNJ CNI CNI ' CNJ °1 en en CO CD O T~ 'b" N, N-" CD UO N - CM CM O 'CD N 0 0 i—" CD CNJ , I N ^r 5 o o 'CO O C O S a> 0 N - ' CNJ CNJ r j - cn'co"" 'o~ 0 0 0 CD O IIO' CNI gS sS CD CNI L O CNI OO T 00 ^ o_ co" *~ *CM"CO' CO CM T - LO cn" CD" CO CO CO CO r- cn cn in ° l ao •^f CNJ CNJ * r N-" CNI* CO* ovm 0 LO LO O O CO CNJ CNJ 6,3 10.1 ' CD* CNJ CNJ* CO O" cn — 'rr"_ " 0 ' LO CD LO LOCO* CNJ LO* CM T ICM CM v - r-~ iO) 0 " CO T CD CNI iCJ) Lf) CO CD CO o'co' 0 LO io_ LO* CO CO LO* ._ __.^_.^.. cn ro _ 89,5 54,9 0 0 aTo N - cn "5?CO co 0 CO CD CNJ 3,8 49, 0 ' 0 0^ CO CO ^ 0.87 4.50 m hCL co' en co_ co LOCO' S? ' O CD CO cn 0 ' ^ cn r-'CD UO CD_ N~" LO" 00 1 0 CNI CO § 9< CM 0 y<? a CM O 0 CM CM ' 0 " O N- ao' CO • 0 . co N-" N-." CO L O PROPR iATED PROPR IATED AX STABIIL1ZATI'ON RESERVE ] V CO ^ a. < co x CL CL LU I— < < >BAL ANCE t e OTH YTA; e LU 0 y- LL y- < < m cr < u_ O T- LU O < O O (- X Z ~ < LLI 7 JIOI 3 cr Z LU LU D_ > 0 LU cr. LT a . 0 -J z TIMATE ANREA » T - ~CCTCNT 0 0 0 10 i n T NCJD LO < PROPR iTION 1 , "t-'co" CO 1 - 10,0 58,1 CO Q O MJ 0 "J 5 '\5£ 5 ; > % , O t— <L "D O «•:: ? ~ *SESSED MESTEA N-HOME _J V-" ' TJ-" , O'LO TAL TAXABLE < _J '"*•.""•. INCREASE NTAX RAT HOMESTE D NON-HOM STEAD o LU ! 8.66 0.37 < °V : N - ICM • 1 CM ' O 1 CD I N IO) r-', ICD'CNI ' SSESS ED VALUATION Q O ~Z CO co_ en en 0 MESTE AD N-HOM ESTEA CD O £ "* D 0 °1 CD XRATE PER$ 000' < LY Q LU UJ 2 1 I— UJ _.. . ^_. T" TT 32,2 Q. LU LU _J CO UL 5 ' i 3 - iCM CO 'CO < LO Q O MJ 0 I O ^ ' O 1 'T- a. O) ro id. cn' LANCE O F APPROPRIATIONS ISED BY REAL PROlPERTY TAX X >- CM T INC D i ILO LO CO ICD 1 - ' iCNJ ^J" 04 45,9 -j o Q 2 3 U_ _J 6-2 007 «: o BUDGET ZD CO |§ CD CO CD OO CD 'h-* en 78.2 < «=; ^1 -200 PTE 01 O 2004-2 ADOP >- CO ,64 2006 -2007 ADO PTED BUC (GET CO CD O ' CO 0 2 «=> 1- cn ,_ , 0 > D CO CO O O < X Z �1 i General Fund Appr # 2005-2006 Budget Description • YTD 2/28/06 ! 2006-2007 Tentative Budget Budget Request 2006-2007 Adopted Budget A1010 Board of Trustees i 1010.101 1010.406 1010.414 1010.417 1010.418 1010.422 9010 8 9030.8 9O40.8 9060 8 Salaries 30,000 Conferences/Meeting 1,000 Professional Services Moved to Publicity Cable Coverage Cable Upgrade Moved to Publicity Operating Expenses State Retirement FICA 2,295 Workers Compensati 12,000 Health Insurance - Total Board of Trustees 22,500 1,512 30,000 ; 30,000 I 30,000 Moved to Publicity Moved to Publicity 20 - ~30,000 1,500 1,500 - - 31,500 31,500 105,000 1,800 350 45,295 24,032 98,342 1,800 350 73,757 1,809 105,000 1,800 350 3,000 - L. A1110 Village Justice 1110.101 1110.102 1110.103 1110.111 1110.201 1110 401 1110 403 1110 405 1110 406 1110 414 1110 422 9010 8 9030.8 9040 8 9060 8 Salaries Overtime Longevity Health Insurance General Equipment Office Supplies Printing Association Dues Conferences Steno/Court Reporter Operating Expenses State Retirement FICA " ""' " Workers Compensati Health Insurance 2,000 21,420 884 10,552 7,688 8,000 4,000 Total Village Justice 155,036 2,524 197 50 687 13,055 1,000 i , 96,079 • 16,000 5,000 16,000 5,000 -, - 128,150 j 128,150 ! ; ; —- : Page A �i__ 2006-2007 Tentative Budget General Fund Appr # Description 2005-2006 Budget YTD 2/28/05 ; Budget Request Adopted Budget , A1210 Village Mayor 1210.101 1210.201 1210.401 1210.406 1210.415 1210 422 1210 499 9010 8 9030 8 9040 8 9060 8 Salaries GeneralEquipment • Office Supplies Conf/Meetings Telephone/Mobile Operating Expenses Other Expenses State Retirement FICA Workers Compensati Health Insurance 12,000 , 9,000 1 12,000 400 15,000 1,205 153 9,301 1,426 1,800 1,800 15,000 - - 1 L. 56 1,260 918 2,000 ___ Total Village Mayor 32,783 19,936 104,238 , 250 78,179 12,000 - 1,800 15,000 7 :_ 28,800 28,800 49,800 , 250 49,800 250 49,800 250 1,500 500 , 1,500 1,500 A1230 Village Administrator 1230.101 1230 103 1230.201 1230 202 1230.401 1230.402 1230 405 1230 406 1230 407 1230 414 1230 415 1230 422 9010 800 9030800 9040 800 9060 800 Salaries Longevity General Equipment Computer Hardware Office Supplies Legal Notices Association Fees Conferences/Meetini Training Professional Service Telephone/Mobile Operating Expenses State Retirement FICA ~ "~ Workers Compensati Health Insurance 250 500 .__ i.OOO "" 750 15,762 705 331 """" " 215 609* 170 11,822 529 10,971 7,993 12,166 158^585" - - - 800 800 1,500 800 1,500 - "476o6 Total Village Administrator 500 1,000 750 91,8547 55,100_ -' - 53,850 I 53,850 29,000 29,000 29,000 29,000 A1320 Village Auditor 1320 414 Annual Audit 26,346 Total Village Auditor 26,340 . _. Page 5 �j General Fund Appr # i Description i i 2005-2006 Budget > YTD 2/28/06 Budget Request i A1325 Village Treasurer i 2006-2007 Tentative Budget Salaries . Overtime Longevity General Equipment Computer Hardware Office Supplies Legal Notices Postage .Association Fees Conferences Training Fiscal Agent [ Computer Support Professional Services Telephone/Mobile Computer Soft Maint Operating Expenses Oil/Gas State Retirement FICA Workers Compensati Health Insurance Total Village Treasurer 176,800 , 132,600 Adopted Budget ! ; i 150,000 ! i 150,000 j I i j 1325.101 1325.102 1325.103 1325 201 1325.202 1325.401 1325.402 1325.404 1325 405 1325.406 1325.407 1325.411 1325.413 1325 414 1325.415 1325 419 1325 422 1325 423 9010.800 9030.800 9040 800 9060 800 i I 150,000 i 6,500' 5,450 moved to oper exp 1,000 1,035 moved to oper exp 1,000_ 5,375 ; 12,200 720 65,084 126 6,000 5,000 50,000 < 1,000 7,500 - , - 14,477 13,525 12,000 36,495 274,717 198,220 209,1576" 6,000 6,000 , _b~bl_ 5,000 50,000 1,000 50,000 1,000 7,500 7,500 - I 219,500 219,500 219,500 - A1330 Tax Collection & Foreclosure j 1330 401 1330.402 1330.403 1330 404 1330 408 1330 422 Office Supplies Legal Notices Printing _ "Postage" "" License Operating Expenses Total Tax Col & Foreclosure 500 1,000 800 _ 825* 750 3,875 516 516 i 4,000 4,000 4,000 4,000 4,000 4,000 , „ . . . Page 6 �General Fund Appr# 2005-2006 Budget Description YTD 2/28/06 2006-2007 Tentative Budget Budget Request Adopted Budget A1355 Village Assessor i 1355 101 Salaries 1355.102 Overtime 1355.401 Office Supplies 1355 404 ^ Postage 1355.405 Association Fees 1355 414 Professional Service 1355.422 Operating Expenses j I 25,000 ; 26,650 50,000 | 25,000 26,650 50,000 25,000 1,650 25,000 1,650 26,650 26,650 83,000 ; 83,000 83,000 1,000 1,000 1,000 ', Total Village Assessor A1410village Clerk 1410.101 1410.102 1410 103 1410.201 1410.202 1410.401 1410 402 1410 404 1410.405 1410 406 1410 407 1410 415 1410 422 9010 800 9030 800 9040.800 9060 800 Salaries Overtime Longevity General Equipment Computer Hardware Office Supplies Legal Notices Postage Association Fees Conferences Training Telephone/Mobile Operating Expenses State Retirement FICA " "" Workers Compensati Health Insurance Total Village Clerk 1 , ~ 52,217 82,956 333 3,500 9,250 815 1,755 1,960 3,500 9,250 2,500 4,000 2,500 4,000 1,024 1,000 1,100 1,100 300 1,050 500 500 ; 1,050 8,745 ~ '~~ ""6,372 " 5,334" 16,220_ 134,575 67,256 -I - - 92,100 | 92,100 i 98,800 , i 1 1 ; Page 7 ' �I :_._ 2006-2007 Tentative Budget General Fund Appr# Description 2005-2006 Budget _ YTD 2/28/06 _,__ " T Budget Request ~A11420 Village Attorney 1420.101 1420 102 1420.103 1420.410 1420.412 1420.414 1420 422 1420.430 1420.431 9010.800 9030ls00 9040.800 9060.800 Salaries Overtime _ Longevity Bonding Attorney Litigation Labor Relations/Gen Operating Expenses Professional/Proseci Stipend-Retirement State Retirement FICA~ " Workers Compensati Health Insurance Total Village Attorney Adopted Budget i i 75,000 : 5,738 2,000 ; 289,546 2,500 90,000 30,000 1,000 25,000 15,000 - - - 75,000 248,500 238,500 67~457~~~ 850 45,497 ; - , 170,084 75,000 2,500 100,000 30,000 1,000 25,000 15,000 ! 2,500 136,433 5,000 40,000 15,000 fo~ooo~~~~ 75,000 j 56,250 A1440 Village Engineer i --—-1440 414 28i,T29 Engineer Total Village Engineer 20,000 28,129 10,000 10,000 10,000 - 10,000 __ -A1450 Board of Elections 1450 1450 1450 1450 1450 402 403 404 414 422 Legal Notices 300 Printing "" 500"" Postage Inspectors/Mach Tec Tlboo " Operating Expenses combined above Total Board of Elections MI^ocT - J 500 1,000 500 800 500 800 16,000 14,000 14,000 15,300 15,300 17,500 * Page 8 �I i General Fii n d Appr # Description 2005-2006 Budget • , | YTD 2/28/06 t Budget Request 2006-2007 Tentative Budget ! I | Adopted Budget ! A1620 Bu Idings & Grounds - Village Hall ; 1620.101' "l 620.102 ~ 1620.103 1620^202 1620.401 1620 403 T620".404' 1620 406 1620.407 1620.408 1620.412 1620 414 1620.415 ~1620 416 1620.420 1620 421 1620 422 1620 423 1620 425 9000.800 9010 800 9030 800 9040 800 9060 800 Salaries Overtime Longevity Computer Hardware Office Supplies Printing Postage Copying Training Dumping Service/Copiers Clover/Electrician Telephone Utilities Cleaning Supplies Building Maintenano Operating Expenses Gas/Diesel Fuel Vehicle Repair Benefits State Retirement FICA Workers Compensati Health Insurance Total Villa geHall ! 50,506 ; 5,000 225 37,880 j 1,490 j - 52,500 5,200 225 1,000 1,760 2,000 17,408 : 48,000 ' 26,050 I 12,000; 19,500 9,500 15,000 5,852 4,263 4,000 12,165 270,469 19,829 , 17,632 i 32,139 34,519 7,683 34,121 ; 2,188 : 584 222 1,900 1,900 ' 15,000 25,000 , i 52,500 5,200 225 52,500 5,200 225 i 15,000 25,000 25,000 20,000 25,000 20,000 17,408 48,000 30,000 15,000 30,000: 9,500 I 15,000 ; 17,408 38,000 46,000 10,000 ; 30,000 5,000 15,000 17,408 38,000 46,000 10,000 30.000 5,000 15,000 - - 190,046 264,833 266,233 266,233 i Page 9 �2006-2007 Tentative Budget General Fund Appr # Description YTD 2/28/06 2005-2006" Budget 4 I Budget Request Adopted Budget i A1640 Central Garage 1640 10? Salaries 1640.102 Overtime 1640 103 Longevity 1640.201 General Equipment 1640.202 _ Computer Hardware 1640 412 Uniform Service 1640 415 Telephone/Mobile 1640 416 Utilities 1640 420 Cleaning Suppl.es 1640.421 Repairs/Mtce 1640.422 Operating Expenses 1640 423 Oil/Gas 1640 424 ' Parts & Supplies 1540 425 Vehicle Repair 1640 4002 Building Maintenance 1640 4008 Dumping/Fees Chls 1640 4012 Engineering 1640 4022 Office Supplies 1640 4032 Telephone 1640 4999 Other Expenses 9010 800 State Retirement 9030 800 FICA 9040 800 Workers Compensati 9050 800 Health Insurance 173,835 14,500 1,575 _ i 160,000 I 14,000 1,575 ; 130,376 9,601 5,000 1,675 15,850 1,000 "" " 5,000 y " 5,000 "'" 95,000 " 120,000™'" 80,000 12,199 _ "952 17,521 -----352 109,929 103,584 64,098 160,000 14,000 1,575 160,000 14,000 1,575 - - I 15,000 3,000^ 22.000 ~~ 2,000_ 5,000 2,000 ; ^5,000 150,000 100,00: 13,000 1,500 21,000 500 4,000 1,000 125,000 130,000 90,000 13,000 1,500 21,000 500 4,000 1,000 " 1237000"" 115,000 80,000 - — 19,94 f " 14,528 12,000 "36,495" - 601,399 ' 4527252 !___ - - 599,575 561,575 534,575 325,000_, 325,000 9,000 325,000 9,000 , Total Central Garage A1910 • A1990 Special Items 1910 400 1910 402 1910410 1920 400 1930 400 1935 400 1950 400 1 964 400 1980 400 1990 400 Insurance "2~54™00~ " " 247T299 7 Mayor-Insurance "" 8,870 7 8,87") '" Fire Insurance Moved to Employee Benefits Municipal Assoc Due 3,936__ 8,666]' Judgements & Claim: "39,700 " 10,000 " Judgements Insuranc 9,891""' " 115,000"" Taxes & Assessment 4,291 "5,500™" Tax Certiorari & Refu 2,527 10,500 Unallocated Taxes Contingency "™4bo7ol)cP 9,~6o6~~" i 8,500 50,000 8,500 50,000 8,500 50,000 - - - 5,500 50,000 100,000 355,000 5,500 50,000 100,000 355,000 5,500 35,000 100,000 365,000 903,000 903,000 I Total Special Items: 316,513 812,370""" .__ _.... Page 10 898,000 �2006-2007 Tentative Budget General Fu nd Appr # 2005-2006~ "" Budget Description " "YTD 2/28/06 Budget Request Adopted Budget i. A3120 Pol. ce 3120.101 3120.102" "3120 103" 3120.To4~ "312O.IO5 3120.105 3120.107 3120.108 3120.109 3120 110 3120 1 l ' f 31_0.~2O1 3120202 "3120.401""" 3120 403~ 3120 405~ 3120 406 3120407"" 3120 410 3120 411 3120 414 3120 4~14 2120 415 3120 422 3120 423 3120.425 3120 427 3120 440 3120 441 3120 442 3120 443 3120 444 3120 445 3120 446 3120 450 3120 490 9010 800 9030 800 9040 800 9060 800 1,876,251 Salaries 250,000 ; Overtime Longevity 30, {88 7 Uniform ~ " 20.6257 Special Events O/T Overtime Compensation 68,280 Holidays Mandated Time 18,000 Sick Incentive "" 27~475 1 Retro Pay Health Insurance General Equipment Computer Equipment ______ Office Supplies Printing 2,500 Association Fees 750 Conferences/Subscr 2,650 Training 9,500 Uniforms College Tuition Reimb Uniform Replacemer 5,000 Prof Services/All Poi 5,000 Telephone 10,000^ 8~500 Operating Expenses K-9 Program Vehicle Repairs 5,0001 55 Traffic Sign Mtce. Detective Division 1,500 250 _ Patrols 3,400 Bike Patrol 1,455 Quartermaster 2,000 Spec Enforce Team 1.500 SRC 1" 1 "~ ° 1 - • - - - . . | m - - - • - - - - - - - 7 ""7 "77717.7 EMS/Medical Suppii. Celebrations/Fest/Bask State Retirement 'FICA Workers Compensati Health Insurance Total Polic e — 2,500 "2197908"" 175,248 109,000 _ 7 260^672 7 3,121,052 1,407,188 256,515 1 77" 15,567 1,759,579 300,000 31,875 22,275 ! 60,000 1,919,500 290,000 31,875 25,000 1,919,500 290,000 31,875 25,000 ------ 87,979 [ 22,000 26,394 887666"" 22,000 26,500 22,000 26,500 3,500 | 2,750 ; 1,000 3,000 12,000 , 30,000 8,000 3,000 ( 2,500 2,200 1,000 1,800 9,000 40,000 2,500 2,200 1,000 1,800 9,000 40,000 6,0O0" 12,000 15,000 42,000 12,000 11,000 Tl77"237 T^978~ 1,897 9I2 1,223 7,693 15,561 1,782 11,209 ""9,584"' 42,000 12,000 11,000 745 575131 8,000 500 5,000 250 3,000 i 2,000 2,500 j 3,000 8,000 500 5,000 250 3,000 2,000 2,500 3,000 3,000 3,000 - - - 2,457,352 2,551,625 2,551,625 10,000 1,000 10,000 2,452" 1,000 38 , 5,000 " ""7,266 ' 3,000 3,000 2,224 6,000; 8,000 4,000 2,385 Move to Youth Programs -"' - 7*]__7 171 1,757,955 - Page 11 �i 1 General Fund 1 Appr# i Description 2005-2006 Budget '< 2006-2007 Tentative Budget Budget Request YTD 2/28/06 , A3122 Cops Grant 3122.100 3122 101 3122.102 3122.104 9010.800 9030.800 9040.800 9060.800 Total COPS Grant ' i • < 49,065 10,000 825 36,799 • 1,593 49,065 i 2,500 825 I 49,065 10,000 825 - 4,582 '• -' 12,165 76,637 - 38,392 49,065 2,500 825 :_j— • 52,390 : 59,890 52,390 | A3150 Jail 3150 101 3150.102 3150 103 3150 422 3150 443 Adopted Budget ' i j Personnel Salaries Overtime Uniform State Retirement FICA Workers Compensati Health Insurance i ] i j , Salaries Overtime Longevity Operate Expense/Mi Suicide Total Jail 3,789 1,000, 1,000 1,000 ! 1,000 10,000 1,000 - 551 1,000 1,000 750 500 2,000 4,340 13,000 2,250 ! 2,250 3,500 179 5,000 3,000 2,000 3,000 1,500 500 3,000 1,500 500 3,500 179 10,000 5,000 5,000 750 500 A3170 Auxilary Police 3170.201 3170 409 3170 422 General Equipment Uniform Operating Expenses Total Auxilary Police I -- -— . Page 12 �i U 2006-2007 Tentative Budget General Fu rVd Appr # Description 2005-2006 Budget YTD 2/28/06 | Budget Request < I i A3410 Fire | 3410.101 3410.201 3410^202 3410.405 3410.407" 3410 409 "3410^412 3410 415 3410 416 3410 420 3410.421 3410 422" 3410 423 3410 425 3410 426 3410.450 3410 451 3410 452 3410 453 9030.800 Adopted Budget \ i Salaries/Part-Time General Equipment Computer Hardware Association Dues Training/Driver Cert. Uniform Service Contracts Telephone/Mobile Utilities Cleaning Supplies Repairs/Mtce Operating Expenses Oil/Gas & Heating 6 Vehicle Repairs Equipment Repairs First Aid Supplies Fire Prevention Physicals Snow Watch Total Fire 600 J """" 12,000 "" 450 : 10,478 ! ' 600 32,000 600 32,000 ; 600 22,000 300 2,500 4,000 2,000 3,500 23,000 1,505 11,759 12,500 10,000 30,000 5,000 2,500 3,150 15,000 3,350 300 2,500 4,000 2,000 3,500" 23,000 1,505 11,759 12,500 10,000 30,000 5,000 2,500 3,1_50_ 15,000 "3,350 300 2,500 " ~~~ 4,000"'" 2,000 3,500 22736'" l",505~" 11.759""" "127506 """""iMooo"'" 15,000 5,000 """ """ 2,500" 3,150""' 15,000 , 3,350" 46 250 1,043 1,377 700 1,374 ; " "l~7l)90 ' 231 8,172 5,364 ; "690"' 8,183^ 5\570"~" 284 3,150 300 2^500 : 4,000 2,000 3,500 " "" "" 22,736"; 1,505 11,759 12,500 ; "10,000 : " 30,000 5,000 • 2,500 i 3,150 15,000 _3,350 i j I , I i """' _:_,___ 127~446 '" 65,306 ' 3T068"'" 2.301" 162,400 162,664 152,664 2,250 3,000M 1,250 3,000 1,250 3,000 5,250 4,250 4,250 A3510 Aninnal Control 3510 201 3510 414 General Equipment Humane Sooety/SPi ------Total Anirrlal Control 3,068 " 1 L 1 Page 13 �General Fund Appr # i 2005-_200_6 Budget Description YTD 2/28/06 ' 2006-2007 Tentatiye_ Budget Budget Request ;___ Adopted Budget A3620 Architecture/Land Use - Building Inspector 3620.100 3620.102 3620.202 3620.401 3620.405 3620.414 3620.415 3620 416 3620 422 3620 424 9010 800 9030.800 9040 800 9060.800 Salaries "p^'mef ""__ ;_ ;Compujej^Hardware _ _ Office" Supplies Association Fees "___ 1,800 225 Professional Fees Telephone^ Clerical fees _ _, Operating Expenses Vehicle Lease '_ _ State Retirement FICA Workers Compensati _ Health Insurance 170,000 ~" 1,950 _A5_°_ _ Total Arch/Land Use - Bldg A4010.414 Public Health 4010 414 54,600 250 ' _~~ 40,950 " _ 205 ' ~ _„86i - 258,247 _ „ JZ9,3C5 6,000 3,500 6,000 3,500 17,600__ 1.6,045 _ 17,600 16,045 180,579 j 2,500 ' i 2,00jT[ ! L 5 ' 0 2? 1^P_°_J '_[ 5,000_ __ 5,000 3,600 12A500. 724 '. __ __!??_: 4,111 4 j.!96_ 8 '°_0°. 12,165 l6lill^J 5,000 | ; 2,500 _lli000_ _900_ 5,000 4JS00 3,600 -~! 219,679 214,079 180,579 2,500 2,000 15,000 900_ 5^000 4,500 3,600 - 214,079 ~ Neighborhood House Total Public Health - 6,000. 6,000 6,000 6,000 J_Z'6?P 17,600 17,600 17,600 A4020.400 Registrar of Vital Statistics 4020 414 4020 422 Registrar _ _ Operating Expenses Total Registrar __ _ _ _ - Page 14 �2006-2007 Tentative Budget General Fund Appr # Description 2005-2006 Budget YTD 2/28/06 Budget Request Adopted Budget A4540 Ambulance 4540.201 4540.202 4540 401 4540 405 4540 407 4540 409 4540.414 4540 415 4540 416 4540.420 4540.421 4540.422 4540.423 4540.424 4540 425 4540.426 4540 427 4540 453 4540 454 General Equipment Computer Hardware Office Supplies Association Dues Training Uniform Professional Services Telephone Utilities Cleaning Supplies Repairs/Mtce Operating Expenses Gas/Diesel Fuel ; Parts & Supplies Vehicle Repairs Equipment Repairs Traffic Signs Mtce Snow Watch Ambulance BLS/ALS Total Ambulance 12,000 ; " 500 '~ i.oocT 9,224 i 34 90 260 2,000 4,000 2,067 2,076 12,000 500 500 260 2,000 4,000 12,000 500 500 260 2,000 4,000 \ I I i ; ! 12,000 500 500 260 2,000 4,000 4,500 2,400 '" 1,000 4,500 ~ 2,000 ~" 2,500 6,000 5,000 600 500 1,000 2,518 1,614 "~" 80 629 *" 33 2,530 8,279 3,672 340 4,500 __ ~2,400~" 500 3,500 1,000 , 3,500 ' 8,000 5,000 600 500 1,000 4,500 " 27400*" 500_; " " 3,500 r 1,000 3,500 8,COO 5,000 600 500 1,000 • 4,500 2,400 500 3,500 1,000" 3,500 8,000 5,000 600 500 1,000 .. 49,760 33,185 49,760 49,760 _ '. Page 15 49,760 �General Fund Appr# , i Description A5010 Street Administration _! 2005-2006" '2' Budget YTD 2/28/06 Budget Request ! 2006-2007 Tentative Budget Adopted Budget ] 5010 101 Salaries i 5010.102 Overtime \ 5010 103 Longevity i 5010.202 Computer Hardware 5010 401 Office Supplies 9000 800 Benefits 9010.800 State Retirement 9030800 "FlC A * 9040 800 Workers Compensati 9060 800 Health Insurance 55,514 Total Street Administration 77,306 63,000 I 63,000 41,636 63,000 i 583 r 250 583 563 1 1,000 _ - _i~29"r' ~ •__ 2J568 ' 8,110 : : „ . . 500 500 - - • 7"— 64,583_ 41,636 583 - 7 64,083 64,083 517,500 35,000 . 6,000 15,000 8,000 750 800 , 8,000 3,500 _ 517,500 35,000 6,000" 15,000 8,000 750 800 8,000 3,500 A5110 Street Maintenance 5110101 ""'Salaries ] 5110 102 Overtime 5110 103 Longevity 5110 107 " Out-of-Title " ^ 5110 201 General Equipment 5110.401 Office Supplies 5110 407 Training 5110 412 'Uniform 5110 415 Telephone 5110 416 Utilities 5110 420 Cleaning Supplies 5110 421 Repairs/Mtce 511 0 422 Operating Expenses 5110 423 Oil/Gas 5110 424 Parts & Supplies 5110 425 Vehicle Repairs 511 0 427 Traffic Signs Mtce 9010 800 State Retirement 9030 800 FICA 9040 800 Workers Compensati 9060 800 Health Insurance Total Street Maintenance 449,665 27,203 40,000 '" 5,600 j 11.578 7" L 5,950 2,900 9,500 5,000 [ 517,500 35,000 6,000_ ~ "15.000 " 10,000 1,000 1,000 10,000 5,000 50C 100 _ 2,500 7,500 ; 5"7306"7 75,000 7" 777 77 J^P.71 2,500 7 7^1." 47,015 "" 880 970 250 250 10,000 10,000 100,000 8,000 7,500 85,000 iTooo 3,000 2,500 L - , . - . _ _ „ _ - - - - - 44.00b" 1087804 " " 1,633,607 551^00 2,500 - - - 724,000 697,800 675,000 63.331 " _ _ 7,500 62,200 Page 16 �: ' General Fund Appr# | Description '• 2005-2006 Budget YTD 2/28/06 \ 1 A5142 Snow & Leaf Removal Salaries ! Overtime , Longevity Office Equipment Salt/Sand Parts & Supplies State Retirement FICA Workers Compensati Health Insurance Total Snow & Leaf Removal Budget Request 2006-2007 Tentative Budget I , Adopted Budget : I j I j ! 5142.101 5142.102 5142.103 5142.201 5142.422 5142.424 9010.800 9030.800 9040.800 9060.800 I ; i j ' 50,000 50,000 -! 5,250 3,825 , - , 109,075] 51,509 ! 100,000 50,000 | 50,000 100,000 25,000 70,000 i 20,000 ! 60,000 15,000 - : - '• 51,509 L_ - - j 225,000 125,000 140,000 ! i A5182 Street Lighting 5182.416 Utilities Total Street Lighting 59,700 51,608 65,000 65,000 65,000 59,700 51,608 65,000 65,000 i 65,000 A5650 Off Street Parking 5650 416 Utilities Total Off Street Parking 1,810 , 1,810 - 2,000 2,000 2,000 2,000 2,000 2,000 i : , Page 17 �! General Fund Appr # 2005-2006 Budget Description YTD 2/28/06 ! Budget Request 2006-2007 Tentative Budget ! A6772 Meals on Wheels | 6772.101 6772.489 9010.800 9030.800 9040.800 9060.800 Salaries Meals to Seniors State Retirement FICA Workers Compensati Health Insurance 3,750 10,059 • 17,683 13,809 Adopted Budget i i 5,200 ! 12,000 | ; 5,000 10,800 525 383 400 575 j 5,200 ! 12,000 - - ! ; i - ' • -I 5,200 12,000 - i Total Meals on Wheels 17,200 17,200 17,200 i , A7020 Recreation Administration ! 7020.101 7020.102 7020.103 7020.201 7020.202 "7020 401 7020 404 7020 405 7020 406 7020 407 7020 4 1 5 ' 7020 419 7020 422 9010.800 9030.800 9040.800 9060 800 Salaries 70,118 Overtime Longevity __ 350 General Equipment Capital Project Computer Hardware ; Office Supplies" " " ~ 2~250 ' Postage Association Fees 75 Conferences Training _ 500 Telephone/Mobile ' " T500 ' Computer Software Operating/Cooler 500 State Retirement 8,774 FICA 5,391 Workers Compensati 4,000 Health Insurance Total Recreation Admin 52,589 . 62 , 475 30 613 68,000 i 3,000 350 5,000 : 500 1,000 75 68,000 3,000 : 350 2,000 ' 500 ! 500 _ 500 1,500 , _ . 7 _-i__ 68,000 3,000 "350" 2,000 500 500 75 - - 1,000 1,000 ; 237 , 500 500 - - , ______ 93,458 BM_iT" 75,925 500 :_. 75,925 . .__ Page 18 �! : - r General Fund Appr# Description | 2005-2006 Budget i Budget Request YTD 2/28/06 i ; j I 2006-2007 Tentative Budget Adopted Budget j ! j A7110 Parks , 7110.101 7110.102 7110.103 7110.20" 7110.409 7110.415 7110.416 7110.422 7110.460 7110.461 7110 462 7110 463 7110.464 7110.465 7110 466 7110.467 7110.468 7110.469 9010.800 9030 800 9040.800 9060 800 : Salaries j_ Overtime Longevity General Equipment ; Uniform I Telephone , Utilities , Operating Expenses Park/Barnhart Park Devries Park/Douglas Park/Kingsland _, Park/Sykes Park/John Horan Park/Fremont Pond Lighthouse Tours Lighthouse Flowers/Beautificatio State Retirement FICA Workers Cornpensati Health Insurance Total Parks 205,332 18,000 1,800 215,665 13,500 170,000 20,000 i 1,800 | 170,000 ' 22,000 1,800 j 170,000 22,000 1,800 3,000 2,000 10,000 25,000 1,000 ! 10,000 5,000_i 30,000 3,000 1,000 3,000 ; 5,000 5,000 5,000 1,000 2,000 • 10,000: 20,000 ! 750 7,000 4,000 28,000 : 5,000 i 750 ! 750 j 4,000 ! 4,000 4,000 1,000 2,000 10,000 20,000 750 7,000 4,000 28,000 5,000 750 750 4,000 4,000 4,000 600 1,500 500 15,000 400 10,000 4,000 25,000 2,500 850 2,000 4,000 ; ' 1,825 7,904 20,910 515 2,350 | 21,511 1,282 679 : , 5,000 23.639 17,223 15,600 35,239 3,792 3,361 3,533 — 388,183 296,826 5,000 5,000 12,000 30,000 4,000 2,500 4,880 2,765 8,565 38,814 1,566 332 - - - 299,800 285,050 285,050 5,000 3,000 9,000 30,000 1,600 500 5,000 3,000 9,000 30,000 1,600 500 - - - 68,500 49,100 49,100 - i A7140 Recreation Programs 7140 414 7140 421 7140 471 7140 472 7140.473 7140 474 7140 475 ' Softball/Baseball Urr Operating Supplies __ Concerts Halloween Athletic Supplies Activity Supplies Platform Tennis 5,000 5,000 12,000 • 40,000 4,000 2,500 ^____. Total Recreation Programs 58,500 __ . Page 19 �J... ._: [ General Fund Appr # i Description 2005-2006 Budget ! i YTD 2/28/06 2006-2007 Tentative Budget Budget Request '> Adopted Budget. \ | i A7180 Summer Camp j 7180.10T 7180.102 7180.103 7180.201 7180.422 7T8O 450 7180.476 7180 477 7180.478 7180 479 7180.480 7180.481 7180.482 7180 483 7180 484 7180.485 9010.800 110,000 ! ' Salaries Overtime Longevity General Equipment Operating Expenses CPR Training/Medic; Arts & Crafts Trips Entertainment Barbeque/Snacks [ Marymount Pool Buses Carnival > Diamond Diary Camp Shirts Board Games State Retirement 82,500 ; ; - : - j 2,000 5,000 2,000 2,800 8,500 8,500 3,000 3,500 2,500 3,500 500 500 250 , i ; 3,982 , 1,131 A415, Total Summer Camps 160,965 '< 30,000 2,831 1,200 i 3,516 i 13,342 5,270 1,159 2,118 30,000 - ) - „_ ' :— 30,000 117,049 30,000 A7310 Youth Programs i 7310 101 7310 102 7310 103 7310 201 7310 414 7310 422 9030 800 9040.800 Salaries Overtime Longevity General Equipment Program & Instructoi Operating Expenses FICA Workers Comp 31,434 2,500 2,500" 2,405 6,000 Total Youth Programs 23,576 4,770_ 1,710 32,000 32^000 5,000 2,506" 5,000 2,200 5,000 2,200 38,934 39,200 39,200 31,434 " 44,839 30,056 461,984 394,987 500,000 5b67oob~ 461,984 394,987 500,000 500,000 A7410 Public Library 7410 487 Warner Library Total Public Library -- Page 20 W<\ \t* �.. ...._.! ;_ i 1 General Fund Appr# _ 2005-2006 Budget Description ^ "i YTD 2/28/06 Budget Request ' ! 2006-2007 Tentative Budget j Adopted Budget , A7550 Celebrations 7550 422 7550.451 7550.453 7550.454 7550.471 7550.488 7550 489 7550.490 7550.491 7550.492 I i Spec Events Fire Inspection Fire Chiefs Ceremon Ambulance Ceremon Ferry Go Round Memorial Day Christmas Festivals Chamber of Commer. Fireworks Total Celebrations 6,500 10,000 2,500 2,500 : 1,000^ 1,280 6,350 4,000 2,500 8,000 , 8,137 10,388 2,500 2,500 i 13,661 328 2,000 8,244 L 2,000 ! 10,000 t 5,000 5,000 , 9,000 2,500 2,500 13,000 500 , 1,500 _5,000 5,000 9,000 2,500 2JM0_ 4,000 4,000 500 1,500 8,000 36,630 47,758 25,000 43,000 33^000" 23,400 17,550 23,400 25,000 , 25,000 5,000 10,000 46,700 1.790^ 2,000 5,843 2,400 28,333 8,000 3,600 46,300 8,000 • 4,000 46,300 ' 8,000 4,000 39,300 88,890 54,126 81,300 83,300 76,300 10,000 10,000 10,000 10,000 15,000 15,000 - 15,000 15,000 10,000 6,000 6,000 6,000 6,000 A7620 Adult Programs & Activities 1230 101 1230.102 1230 103 7620.201 7620 481 7620.493 7620 494 9030 800 9040 800 Salaries Overtime Longevity General Equipment Transportation/BuseNutrition Program SH Senior Programs FICA Workers Comp Total Adult Progr & Activities . . .. - A7989 Other Culture & Recreation 7989 495 CO C Total Culture & Recreation J°^00 * 10,000 A8O20 Planning Board 8020 414 Professional Service. Total Planning Board 25,000 4,364 25,000 4,364 10,000 ' 5,411 A8560 Shade Trees 8560 424 Parts & Supplies ____________ Total Shade Trees 10,000 5,411 Page 21 �i General Fund "2005-2606 Appr # Description 7 Budget YTD "" 2/28/06 Budget Request > 2006-2007 Tentative Budget __!_ Adopted Budget A9010 - A9O90 Employee benefits 9010.800 9030.800 9035.800 9037.800 9040.800 9044.800 9045.800 9050.800 9060 800 9062 800 9064 800 9066 800 9070 800 9080.800 9081.100 9082.800 9089 8 9090 800 State Retirement Social Security Medicare Medicare Retirees Workers Comp. Fire Workers Comp Life Ins & Disability Unemployement Ins. Health Ins Employees Health Ins Retirees 'Health Ins COBRA In Lieu of Medical Be Dental Insurance Police Welfare Fund' Medical Reim/Other Teamsters Welfare F Comp Absences Staff Development Total Employee Benefits 171,6947 _ 44,400 "30,419"" 316,049 __ 277972" 750,000 301,000 70,300 ! 35,000 _ 750,000 , 301,000 70,300 i 35,000 486,000 _ 486,000 7 7567066" "301,000 " 7_O,300" 35,O00" 486,000 50,000 6M500 7 16,600 7 TaolVl" " ZZ 8 ' 5 ! 9 !!! """ 543,829 [ 357,265 Z ""1 11,949 7 " "313,53077 6,000 237750 ""' 5,844 13,512 327625" 23ll66 MMtVP"" 2,132,165 ~55766o7 """ 10.006"'"" 750,000 524,000 , 12,000 ' 36,000""'" 9,000 ; 28,000 ' 12,OO0_^ 33,000 27,000 . 5,000 371377366 55,000 10,000 750,000 "524,000 "" 12,000 30,000 9,000_ 28,000 7 - ""^"2,066 ""'" 33,000 27,000 _ 5,000 3,137,300 55,000 10,000 "7 Il75o7oqol 524,000 T2,O00 30,000 9,O00" 28,000 12,000 33,000 27,000" 1 1 5,O00l 3,137,300 A9710 Debt Service 9710 9710 9730 9730 600 700 600 700 Serial-Principle Serial-Interest B A N.-Principle B A N -Interest" Total Debt Service: Total General Expenditures Total Total Total Total Total Personnel (xxxx.1) Equipment (xxxx.2) Contractual (xxxx.4) Benefits (9010-9090) Debt Serv (9710-9730) Total General E x p e n d i t u r e s 5227234 "~ 335,352 98,000 1,745 _ 957,331 10,688,922 7 " 4,315,3487 267500 7 3,303,676 2,086^067 ' 957,331 """ 10,688,922 366,684 ' " 5767716 294,985 291,650_ 98,000 ^ 6,978 7"407346 7 ""7 40,3467 570,750 j>91,650" 98, OOO" 40,346" l766o7746 7 1,000,746 i,"666j46" 11,944,480 "" "117537^686" "760,647"" "8^3887303 1 3,293,7791 " 19,7987 11,136,227 "4,"6T7,~515Z 570,750 291,650 987 OOO"" 700,6477 1,000,746 4,218^752^*" 54,500 3,533,182 3,137,300 1,000,746 8,388,303 11,136,227 11,944,480 2,242,514' 2,132,165 "56,500 2,924,166 3,137,30lo7 Page 22 4,218,752 44,500 3,436,382 3,137,300 1,000,746 11,837,680 �Parking (E) Appr # * Description 2004-2005 Actual : 2005-2006 Budget YTD 2/28/2006 Budget Request 2006-2007 Tentative Budget 2006-2007 Adopted Budget Parking Revenues 1720 1740 1744" 2148~ 2401" 2770 Parking Lot Permits Parking Meters Revenue Parking Fines Collection I nterest & Penalty _ interest & Earnings Misc.Rev/Amnesty Program Total Parking Revenues 68,295 1JJ3,955_ 157,245 55,000 68,761 97,000 117,960 ! 209,945 67,277 95,000 109,670 943 2,500 3,000 55,395 343,438 453,800 245,714 220,000 97,000 95,000 220,000 97,000 95,000 220,000 3,000 55,000 3,000 55,000 3,000 55,000 470,000 470,000 470,000 Page 23 �! ! 1 Parking ' Appr # 2004-2005 Actual Description 1910-1990 Special items 1910.400 1920.400 1930.400 1950.400 1990.400 Insurance Municipal Assoc Dues Judgements SCIaims Taxes & Assessments Contingency 12005-2006 ! Budget i ; 1 ! i 1 i i , i j ; Total Special Items: I Budget Request YTD 2/28/2006 Adopted Budget i 30,000 ! - I -; - ; 2,268 29,209 32,268 43,146 < 4,500 , - 78,070 850 562 "~3T277~ "~3~200 • , 2006-2007 Tentative Budget 32,000 32,000 32,000 5,000 5,000 5,000 29,209 37,000 37,000 37,000 58,553 720 52,200 950 562 52,200 950 562 52,200 950 562 5,000 3,000 5,000 3,000 - i 5650 Parking . 5650.101 5650.102 5650.103 5650.201 5650.202 5650.204 5650.401 ^650.403 5650.404 5650.407 5650.409 5650.412 5650.413 5650.414 5650.415 5650.422 5650.425 5650.426 5650.427 Salaries Overtime Longevity General Equipment Computer Equipment Vehicle Leasing Office Supplies "Printing"" " Postage Training Uniform Rental/Post Automotive Computer Support Professional Services Telephone Operating Expenses Vehicle Repair/Mtce Equipment Repair/Mtce Signage Total P a r k i n g ~ ; 3,596 3,960 205 1,139 863 1,125 61,811 2,500 3,960 r 4,794 2,770 i 750 1,112 91,004 , 66,836 53,712 1,000 1,000 62,712 ! 62,712 i • i Page 24 �i i I i Parking Appr # 2004-2005 Actual Description | 1 ; i 2005-2006 Budget Budget Request YTD 2/28/2006 : 2006-2007 Tentative Budget 2006-2007 Adopted Budget ; i j i 90110-9070 B e n e f i t s i .L 9010.800i' 9030.800 9035.800 9040.800 9045.800 9050.800 9060.800 9056.800 ' 9070.800 State Retirement Social Security Medicare Worker's Comp. Life ins & Disability Unempioyernent Ins. Health |ns-Employees _ I n T i ^ u o f MedicafBen. " Dental Insurance . - - 8,346 ! '< I _ 6,08oT~ 3,645 7,000 , 12,429 2,904 785 8,451 i : | ; 7,000 , 3,800 i 900 6,000 77660 - - ; 4,102 4,183 L 7,000 3,800 900 6,000 3,800 900 6,000 8,000 j 8,000 -_. - 8,000 • Total Employee Benefits 28,752 25,528 3,645 25,700 ' 25,700 25,700 9710-9730 Debt S e r v i c e 9710.600 Serial-Principle 9710.700 Serial-Interest 9730.600 " " ' B A N . - P r i n c i p l e 9730.700 B.A.N.-lnterest T o t a l Debt S e r v i c e : — 7,693 19,685 19,685 19,685 7,693 19,685 19,685 19,685 50,000 255,000 - - 305,000 50,000 255,000 324,903 324,903 324,903 305,000 305,000 305,000 324,903 324,903 324,903 370,456 453,800 437,490 461,000 59,273 53,712 ; --•-- 9901 T r a n s f e r s t o General F u n d 1 9901.914 9901.959 Supervision of Accounts Transfer to General Fund Total Interfund Transfer: ! Total Expenditures Total Total Total Total Total Total P e r s o n n e l (xxxx.1) E q u i p m e n t (xxxx.2) C o n t r a c t u a l (xxxx.4) B e n e f i t s (9010-9090) Debt Serv. (9710-9730) T r a n s f e r s t o Genl F u n d (9901) 47,646 79j482___ -, 14,165 3,645 43,790 25,528 305,000 Total Parking F u n d Expenditures 3767456i" _. - ._ _ 470,000 : 53,712 . • 470,000 53,712 • - 305,0OO_ 36,773 28,752 7,693 305,000 37,000 25,700 19,685 324,903 46,000 25,700 19,685 324,903 46,000 25,700 19,685 324,903 453,800 437,490 461,000 470,000 470,000 1- ,_ — Page 25 �1 2006-2007 Tentative Budget CL Sanitation Appr# Description , 2004-2005 12005-2006 Actual j Budget : i Sanitation Revenues 2130 2132 2134 2138 2401 2770 Refuse & Garbage Recycling Refuse & Garbage Fees I n t e r e s t s Penalty Interest & Earnings Miscellaneous Revenues Budget Request YTD 2/28/2006 I ! I | i > 400,000 20,530 \ 5,000 , 26,797 ' 2,500 i 4,009 ! , j 360,000 | 15,000 j 277,000 50 22 : i 4,009 454,827 360,000 I 15,000 | 410,000 15,000 1,000 | 2,000 s 1,000 2,000 i 378,000 i 428,000 411 378,000 , 277,483 ! i . ! | i ; j j I j 1,000 2,000 i Total Revenues 2006-2007 Adopted Budget ' ' I ' ! j I : i ' , i , ; j i i I I ' j i ; i Page 26 I �j ! > CL S a n i t a t i o n Appr # "2004-2005 '2005-2006 "" Actual Budget Description ] *" YTD 2/28/2006 , Budget Request 2006-2007 Tentative Budget 1990 Special Items 1990.400 Contingency 2006-2007 Adopted Budget I i 5,000 ; 5,000 3,149 j ! i I I 5,000 ' T o t a l S p e c i a l Items: - 5,000 3,149 5,000 j i i 5,000 8160 R e f u s e & G a r b a g e i 160,581 7,500 f , 3 5 0 ;" 8160.101 Salaries 8160.102 Overtime 8160.103 ""'"Longevity " " 8160.112 Out of Title 8160.401 Office Supplies 8160.407 " T r a i n i n g " 8150.409 Uniform 8160.415 Telephone 8160.416 Utilities 8160.421 Repairs/Mtce 8160.422 Operating Expenses 8 1 6 0 . 4 2 3 " Oil/Gas 8160.457 Landfill/Dumping Charge 8160.458 Spring/Fall Clean-Up 120,436 3,116 i 110,000 8,000 . 1,350 1,500 1,142 110,000 8,000 1,350 1,500 638 240 2,000 5,000 180 1,500 2,500 300 1,700 1,500 1,500 151,000 125,664 320,431 252,936 110,000 8,000 1,350 1,500 : """ Total R e f u s e & G a r b a g e - 1,500 2,500 300 l 1,500 175,000 175,000 • 175,000 304,530 301,650 CL9010-9082 B e n e f i t s 301,650 L„ 9010.800 9030.800 9035.800 State Retirement Social Security 'Medicare 9037.800 9040.800 9045 800 9050.800 9060.800 9062.800 9066.800 9070.800 9082 800 Medicare-Retirees ' Worker's C o m p . Life ins & Disability Unemployement Ins. Health Ins-Employees Heallh Ins-Retirees ' In Lieu of Medical Ben. Dentallnsurance Teamsters Welfare Fund -----.- - -— - \ ' " ~~~'~ """ T2,OO0~'~ 36,496 26,494 5,237 1,224 15,000 7,800 2,000 15,000 ! 7,800 2,000 15,000 7,800 2,000 147487 137600" 13,000 13,000 40,103 57,000 57,000 57,000 I " "" Total Benefits "" - •- 17,790 12,961 -^- " 79724Y' 87,545 94,800 94,800 - ----- -- -P a g e 27 94,800 �. 2006-2007 Tentative Budget Sanitation Appr# 2004-2005 Actual Description 2005-2006 Budget YTD 2/28/2006 Budget Request ! 2006-2007 , Adopted j Budget ! 9710-9730 Debt Service i 9710.600 ' Serial-Principle" 9 7 1 0 7 0 0 ' SeriaMn teres t" 9730.600 'B.A7NT-Principle '9730.700 '~B"A."N7-!nTerest T o t a l Debt Service: -, . ' """ T . " - - 4,000 4,000 4,000 4,000 ! 9901 Transfer to General Fund 9901.914 ' Interfund Transfers ] 52,000 52,000 22,550 (27,450) 22,550 52,000 52,000 22,550 (27,450) 22,550 Total Expenditures 454,827 392,481 426,880 378,000 ' 428,000 Total Total Total Total Total 169,431 154,149 79,247 124,694 128,242 87,545 120,850 188,680 94,800 52,000 52,000 22,550 120,850 185,800 94,800 4,000 (27,450) 120,850 185,800 94,800 4,000 22,550 392,481 426,880 378,000 428,000 Total Interfund Transfer: Personnel (xxxx.1) Contractual (xxxx.4) Benefits (90110-9090)" Debt Serv. (9710-9730)" Transfers to G e n ! F u n d (9901) - - Total Sanitation Fund Expenditures 454,827 — . I - - ----- .. . ... _ P a g e 28 �I Water (F) Appr# Description 2004-2005 Actual 2005-2006 Budget 2006-2007 Tentative Budget Budget Request YTD 2/28/2006 2006-2007 Adopted Budget i ! Water Fund Revenue ; , i ; 2140 2142 2144 2146 2148 2401 2490 2665 2770 Metered Water Sales Unmetered Water Sales Water Fees/Charges Water Hook-Up Charges Interest & Penalty Interest & Earnings Permits Sale of Meters Miscellaneous Revenue: Total Revenues 1,682,635! j 2,020,086 : 1,500 7,500 ; 32,500, 4,000 4,725 36,975 3,322 1,789,950 2,591,000 3,570 2,591,000 1,500 8,000 , 80,000 ; 5,000 ; 46,284 2,i9i~oby | 1,500 8,000 80,000 5,000 1,500 • 8,000 j 80,000 : 5,000 ._ 1,727,657 2,065,586 1,839,804 2,685,500 2,685,500 2,685,500 ; : ' _ ' I | 1 j > I , Page 29 �! ;. j Water (F) Appr # Description 2004-2005 Actual ' 2005-2006 Budget j YTD 2/28/2006 ! I Budget Request \ 2006-2007 Tentative Budget 2006-2007 Adopted Budget i ; i 1 i ;_ ! : Total Engineer Insurance Judgements & Claims _ Contingency Total Special Items: ------- 70,755 ; 15000 ! ! 68,889 | 100 J8J06_, 87/T2T" 15000 I 1910-1990 Special Items 1910.400 1930.400 1990.400 I 15,000 ! i 15,000 i i 1440 Engineer 1440.415 Engineer 88,861 68,989 143,099 107,324 1,086 120,000 120,000 ' 120,000 20,000 20,000 20,000 140,000 140,000 140,000 142,000 2,000 1,484 142,000 ; 2,000 1,484 142,000 2,000 1,484 2,000 9,000 1,000 2,000 ' 9,000 ~1,000~' 2,000 9,000 1,000 1,000 2,000 19,000 10,000 500 2,000 2,500 , 1,500 19,000 10,000 500 2,000 1,000 2,500 1,500 19,000 10,000 500 2,000 1,000 8310 Administration j 8310.101 8310.102 8310.103 8310.201 8310.202 8310.401 8310.403 8310.404 8310.405 8310 407 8310.409 6310.413 8310.414 8310 415 8310 422 8310 423 Salaries Overtime Longevity General Equipment Computer Equipment Office Supplies , Printing Postage Association Fees Training __ Uniform Computer Support Audit/Engineer/Legal Telephone Operating Expenses Oil/Gas" Total Administration 188,678 1,484 7,911 3,520 653 • 6,615^ 840 " 280 105 • 912 r 17,486 15,640 111 880 " 3.338 ' I i 1,500 ; 750" 25,669 500"' 1,000 1,430 8,113 450 1,097 ! 4,656 139 1,447 174,002 246,969 i_ 191,984 125,742 193,984 i ~ . . Page 30 193,984 �, Water (F) Appr # Description 7" 2 J^ 2 J?°I7_.Z 2005-2006 Actual _ Budget YTD 2/28/2006 2006-2007 Tentative Budget Budget Request Adopted Budget L _ I 8320 Water Souce & Supply 8320.101 ; Salaries ~ 12T960""'"" 96,720 150,800 • 8320.102 Overtime 563 2,000 2^000 7.Z7?^6377 8320.103 Longevity i 8320.201 General Equipment "~7_r_7Z3!?rZ 8320.202 Computer Equipment 2~ob'"o""* 740*"" 8320.407 Training 334 "' 8320^409 "'"Uniform 5,000 750 "~ 8320.412 Contract/Clover 1,000 5,000 ; 5L350 ; _. 8B8'~" 8320.414 Audit/Engineer/Legal 77 7 7-3 ^77 8320.415 Telephone 42 ~4T,245 8320.416 ] Electricity " 30,000 11,625 777 2 ivZ7^7~ 625' 8320.420 Cleaning Supplies 1,000 2,306 "~ 8320.421 Repairs/Mtce T6",420"~"7 _ 725'0067 ~" "22,00"o"7 """"l.4"87 8320 422 Operating Expenses 6.550 8320.423 Oil/Gas 7 10,000 7,500 1,804 • 3",4~48 ' " 8320.424 Materials & Supplies 12,000 2 5 , 0 { 5 " """ " 30,000 " 170,561" " 8320.455 Water Purchases 255,000 255,000 _ 188,429 Total Water Source & Supply 289,693 444,435 7 7. Ji 1 78p 4 7". 5^5,800 150,800 2,200 150,800 2,200 Xooo" ~37o66~ 3,000 5,000 _ " _ _ „ . 5,000 _ _ 1,000" "' 20,000 __ 7,500 28,000 255,000 30,000 i ,000" 20,000 7,500 28^000 255,000 504,500 504,500 50,000 50,000 50,000 50,000 471,000 | 30,000 2,250 6,500 471,000 30,000 2,250 6,500 8330 Water Purification 8330.201 8330.422 8330 456 General Equipment Operating Expenses TreatmentyChemicals 27668"""" 7" 77?6^i 7 Total Water Source Supply "29^179 45,566"*" 3i7374~" - " 777M7)op7 45,500" 31,374 50,000 : 8340 Water Transmissions & Distri bution 8340 101 Salaries 8340 102 ' Overtime 8340 103 Longevity 8340 112 Trans/Dist Weekend 8340.201 General Equipment 8340 202 Computer Equipment 8340 415 Telephone 8340 416 Electricity 8340.420 Cleaning Supplies 8340 421 Repairs/Mtce 8340 422 Operating Expenses 8340 424 Parts & Supplies Total Water Trans & Distribution "'""2607080"' 23,827 " "477"5T3"'" 28,000 353,710 18,34J2 5,490 li~346 " 777 2.250 Z 2,045""" " 109" " 193 7 "" 10^504 " 2.058 " 9,056""" 319,218"'" 471,000 33,000 _ "2,250" 6,500 1,019 7 7275oo7~ 3,000 2,500 18,000 18,000 ----- 7_7757^o 7 77 7 777^25 7 ~772^op7 5197363 2,500 384,473 535,750 530,250___ P a g e 31 530,250 �I L_ , Water (>)" 2006-2007 Tentative Budget " Appr # 2004-2005 Actual Description 2005-2006 Budget YTD 2/28/200S Budget Request ; ! Adopted Budget :— F9010-9082 Benefits 9010.800 9030.800 9035.800 9040.800 9045.800 9060.800 9089.8 7 State Retirement Social Security Medicare Worker's Comp. Life ins & Disability Heaith Ins-Employees Compensated absences 48,790 36,_978__ 70,362 61,282 59,314^ 1,557"! 68,127 56,666 122,655 104,787 : 31,084 i 7,533 : 68,410 100,000 50,000 12,000 80,000 123,874 335,688 100,000 50,000 | 12,000 ; 80,000 ! 100,000 50,000 12,000 80,000 200,000 18,000 200,000 . 18,000 200,000 18,000 460,000 460,000 j ; i _ _214j766__ """ 3To7965~'~ Total Benefits 460,000 _ _. 9710-9730 Debt Service* 9710.600 9710.700 9730~600 " 9730.700 Total Debt Serial-Principle Serial-Interest B.A.N.'-P'rincipie ~ B.A.N.-lriterest _ Service: " 53,802 29,033 " T" ___,_ 95,278 i 99.892 62,428 24,931 195,170__ 87,359 109,250 83,055 ; 109,250 83,055 30,000 222.305 30,000 ' 222,305 i 30,000 222,305 569,461 569,461 i 569,461 109,250 7 7 _ 83^.055 ' _______ 86,686^ 9D01 Interfund Transfers 9901.914 Transfer to General Fur 250,_OO0_ _287.290__ .^87,2907 ___ i ^_____._ Total Interfund Transfer: 287,290 " ' Total Water Fund Expenditures Total Total Total Total Total Total Personnel (xxxx.1) Equipment (xxxx.2) Contractual (xxxx.4) Benefits (9010-9090) Debt Serv. (9710-9730) Trans to Gen Fund (9901) Total Water Fund Expenditures 1,523,632 ' 2,065,586 777,406 532,939 23,140 ' 416/101 '" " """494 J 5 T " ' 310,965 214,766 867686 195,170 250,O00_ 287,290 1,523,632 2,065,586 287,290 569.461 569,461 569,461 1,672,718 2,685,300 2,685,500 2,685,500 583,233 379,148 335,688 87,359 287,290 811,034 2,000 620,500 460,000 222.305 569,461 808,234 ! 2,000 623,500 460,000 222,305 569,461 1,672,718 2,685,300 2,685,500 Page 32 808,234 2,000 623,500 460,000 222,305 569,461 2,685,500 �Sewer (G) Appr # 2004-2005 Actual Description 2005-2006 Budget YTD 2/28/2006 Budget Request 2006-2007 Tentative Budget , 2006-2007 Adopted Budget Total Sewer Revenues 1 l 2121 2122 2128 2401 Sewer Consumption Sewer Fees/Charges Interest & Penalty Interest & Earnings 200,235 : Total Revenues: 200,235 295,945 6,055 22,116 2,000 189,952 , 11,163 ! 326,116 201,115 i . - 352,000 14,000 2,000 1,000 352,000 14,000 2,000 . 1,000 352,000 14,000 2,000 1,000 369,000 369,000 369,000 : •- 1 . i Page 33 �Sewer Appr # Description 2004-2005 Actual 2005-2006 Budget ' YTD 2/28/2006 Budget Request 2006-2007 Tentative Budget .2006-2007. Adopted Budget 1991-1990 Special Items 1910.400 1990.400 Insurance Contmgency Total Special Items _50,000 ^3,500^ 48,681 55,000 55,000 5,000 _55,00q 5,000^ "53^500" 48,681 ~6b7o6o 60,000 ~60766F 52,546 39,410 48,000 48,000 48,000 8110 Sewer A d m i n i s t r a t i o n 8110.101 8110.102 8110.103 8110.201 8110.401 8110.407 8110.415 Salaries _ Overtime Longevity General Equipment Office Supplies Training Telephone —-~2--- Total Sewer A d m i n i s t r a t i o n ~250~ ZTr^so" 250 2,500 TI^oo" 2,500_ 52,796 39,410 50,750 J0.75T 750,75O_ 57,837 60,945 68,000 IBTOOJT 76870OO7 1 Lqoo ""ITOOO" T,ooo" '""5.00b" 3,500 5,000 3,500 8120 Sanitary Sewers 8120 101 8120.102 8120.103 8120.201 3120 416 8120 421 8120.422 8120 424 Salaries _ """ Overtime Longevity General Equipment Utilities/Electricity Equip. Repairs/Mtce Operating Expenses Materials & Supplies Total Sanitary Sewers --—4,154 1,094" 3.500_ 4JD50 V745 "1,575" 7C°7°° 87760" .37500" _1_J550. "57ooo 3,500 3,500 uTooT 687887 "657815" 84,000 81,000 81,000 1V722 ' 8^540~ 77"5,600"" 14,000_ ""7,500 14,000 7,500 1477"' 1,800 1,800 14,000 7,500_ 1,800 7,333 "lU353"' 12,000 12,000 12,000 15,538 15,685 25,000 25,000 25,000 43,133 49,072 60,300 60,300 60,300 570007 G9010-9082 Benefits 9010 800 9030 800 9035 800 9037.800 9(Wi BOO 9045 800 9050.800 9060 800 9062 800 9056 800 9070 800 9082 800 State Retirement Social Security Medicare Medicare-Retirees Worker's Comp. Life ins & Disability Unemployement Ins. Health Ins-Employees Health Ins-Retirees In Lieu of Medical Ben. Dental Insurance Teamsters Welfare Fund Total Employee Benefits 17,457 _ Page 34 �9E aBed 800'fr!- 000'69C 000'69E OOO'ZZE 8Z6'(HE_ 096'9H- 096'9H- 096*9 H." 000'80T 'JSoo'doT OOC'09 009'frZ OOC'09 009'frZ 00E"09 009'ZZ ZZ0*6fr !-99'C9 "ccTeT" OSZ'Lll OQZ'ZW 091'III 000'69E 000'69E 000'2ZE '216'oi'z 096'9U 096'9U 096'9U 000^80!- 096'9l- I 096'9U 800'fr!- sejn^pusdxg p u n j JBMBS | B } O I (1-066) p u n j u e g o) S U B J I (0EZ6-0I-Z6) Ajes »qeQ (0606-01-06) s w e u e g (fr'XXXX) |BnpBJJUOQ ( j x x x x ) jueiudmbg (l/xxxx) |euuosjed |BJOI |Bjoi |EJOI |B^O! IEJOI |EJOJ. jOS^EiP 666r8blT 096'9U p U n j JSMOg IBJOJ. 800'H :ua;suBJi p u n p a ) U | | e i o i 9kC'9ZC p u n j |E.i3uao o) J 9 ; P U B J I "oooWC "6oo'86T f 1-6'(-066 s j e / s u e j j . p u n p a j u i 1-066 leajAJes »qea | E J O I )SBJ8}U|-N've oozoez6 9|dpuud-N'Va ^saj9)U|-|Buas 9|dpuud-|Bues 0090rZ6 O0ZOI.Z6 0090 U S 9DIAJ9S »Q»Q OEZ6-0U6 jaBpng pgjdopv jaBpng 9Ai)B)u3i Z002-9002 jsanbsy )9f5png ~" 9002/8_2/_2_ "TaBpng" 9002-9002 lenpv 9002-^002 uoiiduDsaa #jddy J3M0S �H ETAKE PREVIOUS DOCUMENT I I 1 J Hudson Micrographics • PO Box 640, Route 9W • Port Ewen, New York 12466 • 914/338-2200 �Sewer Appr# Description 2005-2006 Budget YTD 2/28/2006 : ' Serial-Principle Serial-Interest B.A.N.-Principle B.A.N.-Interest Budget Request ! ! Adopted Budget i 9710-9730 Debt Service 9710.600 9710.700 9730.600 9730.700 2006-2007 Tentative Budget • 2004-2005 Actual : ' ; " . ; i .L 1 .. Total Debt Service: - - - 9901 Interfund Transfers 9901.914 Transfer to General Fund Total Interfund Transfer: Total Sewer Fund Total Total Total Total Total Total 14,008 Personnel (xxxx.1) Equipment (xxxx.2) Contractual (xxxx.4) Benefits (9010-9090) Debt Serv. (9710-9730) Trans to Gen Fund (9901) 108,000 108,000 116,950 116,950 116,950 108,000 108,000 116,950 116,950 116,950 326,316 310,978 372,000 369,000 369,000 111,633 100,354 117,250 117,250 117,250 . 14,008 - j 74,500 ! 60,300 77,500 60,300 53,551 49,072 - - 108,000 108,000 116,950 116,950 116,950 326,316 310,978 372,000 369,000 369,000 r ~ . Total Sewer Fund Expenditures 14,008 74,500 60,300 63,550 43,133 , — i i Page 35 �i CAPITAL FUND PROJECTS Adopted Budget 2006-2007 ! ! ! • I I i Projects Derived from: I Grants Village Contribution Park & Recreation Developer's Fund ; ! j 10,048,534 Total Projects: 7,617,380: 2,151.154 j 280,000 100% | ! 1 Community Development New Fire Truck Public Works Publicity Fire Police Riverside Drive Water main replacement General Ambulance Total 76%: 21% | 3%! 8,475,000 650,000 240,000 189,580 153,454 145,500 100,000, 85,000 10,000 10,048,534 i I . �i 1 • C omments 1 i , I : ! ; ! i! I 1 ! ' : , 1 : Other c ge Contributii 1 1 j 10.000 j to.ooo i 92.800 j 40.000 j ' 22,800 j 30.000 ! : Grants rce of Funds 3 o i '• ! ! i C/> iPage 37 j ! i ' i : o o P o o o o o" o o o d' o o o O 10 O o o O O o id o o o o o ' o o o o CD o o o o o o o o o o co" co" P P co T m o o o o o o_ o" o * rr — ' o o o o o cq o" o " •v * - ' O o o in" o o T' ' ••". o o m_ in TT ~ i n CD. in" CM o o o in" ' o o o o co ' -3 o o o" in cx> CD o o o o o q. o" •r~- nin in" in o o o o" in -oin *r co" o o o o o o o_ I ' * ' ' , O • o o o o. o* o o ' °. "^ CO in* CO in" CM o o O o O o o o o o o o o. in" o" o " in" °. p °. CO O — r r CO O o o o o m* in" co o o c o TO r^ o cs > 006- <> 0 CMJ £ > •s 2 5 q q d 01 o LU -> oa: 0. o 5r o o o o o o o o' o' IX: .CO o o o CD o o o o o o o o o o co" CD" P P CD V m 1 o o o o o "•>. o o in in" •*r TT *.o CO in" CNJ o o o in* o o o o" co o o o o co, o o" co CM" CM o o o. o* v Ol •o o o q o" in" in" o o o d ' ' O • o o_ o* in", m* CO CO C M C O CO l 0' Ol •D lft ~ SI = " °. o" p o°. o •«• >- r o CO o o o -J ' °. 0. t*) r^ o o o o o o d o d -. - o o o o o o o o CO icD o o o o o_ P co" CD m — °. °. "->. o o o o o o o o o o o o o o O S3 o T f ro" CD" o ° o " CM* o o o o o o o o o o °. °. in" m* TT • » - tf* m ^r LO cx>_ i n CM o o O o o „ . O o o CD o o O in* o ' CM" O CO . — —— .— . o o O. o o O . rr m rr o * o " co" CM TT TT i n CO t — o o o o o o. o" o" o o o o q o_ o" o" ' ——. o o q d o ^~ CO —— . o o o o o o o o o o o o o o o o o . o_ o in* o * o * o" m" o" in* o" N rt i n r>- CM h * T - i n °. p. °. p. °. CM o o o o q o.[ o" in" 1 o oo T- CO cr Oi 5 ,oIre, '= ? ~ < > CL "*r o o CM o t . CO — IT. K' ri CO 1 - o CM O CM o r-j Cr O TM CM ro to r. CD CT. O O o •- CM ( O *T CM CM CM CM c CO CM CM CM' CM CM O O CM CM O CM C M CM O CM o CO C O CO CO CO CO co o o CO C O o c~_ o CM m o CO CD • - »-~ S - CO in CM CM o CM C M CM CM C M o o r> o o O o o o o o © o o rv o ^r "ff CO o CD rr *r -*r -c t r *y r j to co co co co CM __ CM ID CO in v Total D_ re o a> u _ lO E H5 V) rs v5 > w w J/> in CM i n CM i n o o o o o o o o CM r M C M •C if) CM *~ — - m ^in i n in s - 6 wheel dump truck rside Drive - water maini replacement k lifts 5 walk sw eeper rvice I[ruck li II dump truck • X) er •o E E < < _< < k covers zz ro 3 S3 ion pic;kup truck :le Total Total ui CJ> aint - paver SIS Uu. c all tei munition o o o CL CL. CL > ic Work! o tx a. 01 "o o; JZ ulance •?ir> Ci rch itecture rch - office Equip S renovation l-s Ci Total Total o o c j CL i Rescue Hose - Fire truck "5 iFire - vehicle exhaust equipiment •-_ Ol ; Fire equipmeni - coats etc 01 •-- CD [Fire Protective Gear ra ! ? E Utility V.ehicle 3 II I! 1 fl 0) [Wellness Equipment 11 oi ol E ,Fire - emergency lighting £ "2 5 IL TO 01 :e Rang etargiet system ~ 1 1 cle computers 1 II X e Vehic IS sofl S.' 1 al booki ng system 3 :e taser upara CL ;e trainir lo police system Di ita! camer 3 olic :e office equip :e body armor rade o :ela n Total «* o Total m ce TO 2 CL_ir o o in m CM o CM C M C M CM C M o o o o o CO O l LO in i n uo ID O CM CM CM •rl>- o CO CO _.—.—. —— �6 o o o o o 135 o o 185 CO 400 •r- 300 o o o o o o o o o o o o o o o 000 o o o o O in <- o o o O o m o o o o O o o o in n n v o iO T- Tir> o o o o o o o o o o o o o o o o o o o CO J\ CT" co O O O O O O O O O O O O O O O O O O O CJ_ 0_ O. 0_ 0_ O O 0_ 0_ O C, O O O 0_ 0_ O. O. O O" O " O" O" O" O" O " O" O" O" O ' in o" o ' o" o" o* o" in o o c r o o o r o o o o m - - c \ i m o i n c o c o r ~ . ~- II o o O o o CO C\J o CNJ CO CO N V O »- * - - - TT CL re 01 01 c Ol c 01 < tr ni F r, (|i s: b •£ c_ > _)1< and G- c and Cc LU re re If ift ! 'c TO U1 F 01 ,-, ? ss o * * X L3sI O ubhc E n "c 01 lion Qi Ol 55 !-codificailion 01 IA •dim a. •o o 9" w f! prov 01 mag ring "c cap* o o o o o o o o o o o o o o o o o o o o ~ ~ ~ _ _ — • _ _• _ o o_ o_ o. o_ o o_ o_ o_ o o o o o_ o_ o_ o. o o o o o o o o c o o o o i n * in o in co co ro" o' o' n o d oC" No" o*O *o' ro r»j o o' c\ n JTT - m' o* o" o" o" o' o' in" o 1 > Q) C *-3 mnu w w 5 Q ! - tt 5 r«, r* f\ r«. r\ r>; N r* r\' r *> n rr> n n n ^\,' (\J M rn ru r* f'j r* c%j rv CM r*j r\ r^ r>j r* re r^ rw rsj o o o o o o c o o o o o o o o o T- �Meeting Date: 05/01/06 Resolution #: Og/g /06 RESOLUTION OF THE BOARD OF TRUSTEES OF THE VILLAGE OF SLEEPY HOLLOW AUTHORIZING THE BUDGET ADJUSTMENTS FOR FISCAL YEAR 2003-2004. WHEREAS, the Village of Sleepy Hollow's ("Sleepy Hollow") has adopted its annual budget for the 2003-2004 Fiscal Year and has established its revenues and appropriations accordingly, and WHEREAS, Sieepy Hollow has reviewed its annual budget and will incur expenditures that will exceed the adopted line items amount authorized by the Village Board of Trustees, and WHEREAS, Sleepy Hollow has prepared "Budget Adjustments" to incorporate these changes within the budget, and NOW THEREFORE BE IT RESOLVED, that the Board of Trustees of the Village of Sleepy Hollow does hereby authorize the Village Treasurer to make the following modifications to the annual budget for Fiscal Year 2003-2004: **Please see attached** Moved: T r u s t e e D i F e l i c e Seconded: T r u s t e e Spota VoteUnanimous �lo\ /Jw o / , H ' /^-^ ^ / / ( / / /A/*^ iT • ^ / ^ / ^ , / ^ t ^~//r. ^ - *)yf**d i / ^ //? ^*> // /<?. //A;'. V0V? ^ /y, ^ rffy.ft** / £ . J^Sd'Yc** JuJ$<+i*r /Wo, /ooc (~i-f. £V, ^j_^ij_ [ft, /p. /cyo. ycy* 0-~T &?r- ^ . ^ ^ j ^ , /0 • /^/tf. ( j W . £/K. /JfQv '- y l ^ / c ftp-/' _/#_/d. / £ # . ^"^ ft^*. Ct-^r- Al°- w°-y99? (*•*• &*r' ^ ^ ' 'AJ^—/^0, &>*. A- /6./iYc^^ £&* Gnr, /*? ft/* J& /CO j y QQC & 1*6 Q^-Luf^ 6^r. 6&i. *1ti~}. 3, J** 3,3*>o & f«- '#. ^ ^ ' &»<• A JAJ ^sL^l— __^A' o J- jT^sf^ c?,''* cfD, *Cc 1 /e, UJuf-^ 'l> rf, Jc. 3>x. tod yj /co A, 3d. 3/ie> /ccJ ft. 99. fjo/.fa I ceo & G*r. p: / - 6t* ft /Q. ibWJtoi lf0e> J± * C/i< ceo Cir-t'*r*r< \/f, /0. *UV. Vo*o /t. <JS/ C^-'^^^i JC 6cc /oy' coc ,ylc / 9-4 6*< 4 " (/_ _ /T^<_ y/>C /J Of* \j. Jc. Jftt>. /toJ /tlO CO \jj Jc. vA/0. ,IK J£. ft>. Jut. /**/_ v/>. A * v - /y Jc. Me. ym off- ftu^ C^^A:^ _J^A'± / Ct>b /<? Ice I �CAJ ^a M_ fo- 7 ^ < ^ _—,. MJ/I'-H^^C: jjceo t -&suA 6ft 3 J* —j. I _y �Meeting Date: 05/01/06 Resolution #: 05/70/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow approving the Water and Sewer Liens to be entered on the Village Tax Roll Be it Resolved, that the Board of Trustees approves the attached list of delinquent accounts for the Village of Sleepy Hollow Water and Sewer Departments and, pursuant to Section 11-1118 of the Village of Sleepy Hollow laws as amended, these accounts shall be entered on the 2006-2007 Village of Sleepy Hollow Tax Roll. Moved: Trustee Spota Seconded: Trustee Capossela Vote: Unanimous �^ Account # Water & Sewer Arrears to be transferred to 2007 tax rolls Tax Rolls - Book-ll Name Sec.Bl.lot Service Address -MAA I llililu Puiv/raflriT 23331 12426313 12498972 12512470 12512750 12515096 12517686 12524475 12536583 12549058 12550453 12553127 12553486 12554024 12554028 12564910 12567269 12570139 12575497 12580120 12581694 12588928 12589481 12590018 12591168 12592162 12620454 52809382 55301332 • -fiSr-rnr Qt r\ivcr or: — B.Woltmann 44 Gordon Ave Sean Tracey 281 N. Washington St. Gilcherest Debra Jean 58 Hudson St. Karan Garewal 36 Kendall Ave. Luis Rosero 266 N. Washington St. Juana Gonzalez 34 Hudson St. Luis & Claudia Rosero 270 N.Washington St. Pasqule Cusanelli & Joan 203 Webber Ave. Derby Ralph 8 Kendall Ave. W. Palmer 19 Kendall Ave. John Pankovic 155 Webber Ave. George Dickey 56 Hudson St. Ramirez Servio 30 Kendall Ave Eda A. Modesta 127 New Broadway James & fannie Lansch 30 New Broadway Donna Zaicek 73 New Broadway Andrew & Lena O'Neill 134 New Broadway D.& K. Caetano 9 Anderson Ave. Derby Ralph 8 Kendall Ave. Giorgio & Maria Cicciarella 129 Gordon Ave. W i l l i a m s . Parker 7 Hudson St. William Smith 75 Pocantico St. 24 PineSt. Nelson & Barbara Soto Jennifer Celentano & Salvato 18 Gordon Ave. Alison Lopez 50 New Broadway Rosetta & R. &Juan Pichardo 30 Hudson St. Manuel Sendon 295 Washington St. Julio Zhingri 290 N. Washington St. 124 Bedford Rd. Mr. Cerrito TOTAL 2006 Water & Sewer Arrears 17-19-20.D 15-12-22 16-03-1. A 15-11-16 15-13-04 16-03-17 15-13-05 17-03-14c 15-11-03 15-10-19 17-4-5.B 16-03-08 15-11-23 17-16-23 17-11-03.D 17-18-20 17-01-20 17-15-11 15-11-05 17-23-35 16-02-18 15-05-18 17-11-12 17-19-43 17-10-01.C 16-03-16 15-12-26 15-13-10 17-03-O0E1.11 - 12.55 454.05 272.43 515.77 773.74 114.97 2,800.45 636.41 262.34 205.55 76.80 250.55 269.36 235.80 14.28 (0.00) 345.21 4.50 110.04 67.43 450.58 195.29 183.77 447.04 77.40 778.03 587.80 1,205.06 886.24 12,407.18 TAAES olOOS o/S A3 b<x\aj\AJL3 of S-hl/ *J 111) Ola un/dcticC �ex o a> CN CC So CN wer & "co Wat c* CD to M R) d) CO CD CN LO d T— CN CN T- CD CN O T— •"fr" O CN CO T— T— T co !*•«. 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GOIN OR EXPRESS STORE n) a> ^NARELLI CQ M Arr Wat< CO oQ STREET WENUE CIS TREET TREET TLA DTSTR ER STRI TREET TLA DSTRE CIS TREET 3R0A WAY TLA DTSTR WENUE )WARD ;TREET 3R0A WAY DTSTR ewer 1 zD f- ^— co < CN < 00 JC: O CO O •«* CD -3o O o CM o CO < o o O T— T— CN 00 00 co r^ N CO CO r*LO f^ o CO CO LO CO CO CO CN CO •rr LO co •<*• o o T— CO CO O) o ^t CD CD o CO CO 00 r^ CN CO as o o T- 00 LO LO 00 CO o f^LO O O h00 O co rO) oo TCD co •<*- CD hLO O) o o 03 O) <y> CD 0 3 CO CN T CN CN ^~ "<$• GO 03 CO CN LO CN CN CN ^T" h- <t 1^ 00 CO 00 00 •<*• O) r*- r-TJ- •<* CN CN •^t hO) 00 03 rt CN T}O LO CD O LO CN o> hCO O) o LO CN .^« CN CM h- T— o T— ro T f rT—' LO LO CN CM l O LO CM CN •<!t O ) CD CN -3CN CM t— v i ' 00 o CO LO 00 CO T— T— 1— o CN LO OJ LO CN LO CM LO CN •<*• CN CO LO o 00 CO LO "if LO CN o O) LO "<* LO CN o o CO CO oO ) ' t o LO s CN LO CM TjCO CO CO LO CN s 00 O) CD LO CM CO CN CO O 00 T— ^~ co o CO r- r^LO LO CM CN LO CM �Book - III Account # 12425683A 12426101A 12465226A 12479183A 12489948A 12493022A 12519171A 12520540A 12535596A 12549999A 12550338A 12565004A 12570283A 12578063A 12579476A 12582019A 12582772A 12589363A 12602471A TOTAL Aged Receivable Reports - Water Service Address Name 22 Fremont Rd. J.Beyl 2 Lakeview Ave. Frank D'Eufemia 5 Birch Close J & E Savino 102 Merlin Ave. Joanne Becker 175 Harward Ave. Peter & Stephanie Crean 14 Lakeview Ave. Kevin & Marion Reilly 175 Hunter Ave. John Patterson & Ruth Riorda 36 Hemlock Dr. John & Lanni Lewis 37 Evergreen Way Jarane Hassan & Alberta 21 Devries Ave. R & C Lustyik 46 Hemlock Dr. Richard Martin 22 lakeview Ave. Samuel Reichberg 59 Hemlock Dr. Gary Kinsey 150 kelbourne Ave. Kaplan Elizabeth 18 Farrington Ave. Eliot Martone 40 Fremont Rd. Dean Mean 115 Palmer Ave. Michael Yurkovic 4 Terrace Close Eric Shumsky 25 Evergreen Way Don & Susan Nix Sec / Bl / Lot 11-1.D-3 11-1.F-4 11-1.L-15 14-25-07 14-07-04 11-1.P-06 14-02-01.D1 11-15-2.B 11-01.M-18 14-26-9 11-1A-3 11-1.P-2 11-1.B-7 14-14-1 .A 14-8-1 .D 11-1.D-12 14-21-2.D 11-1.S-2 11-1.M-15 The list of the water accounts to be transerred to i ax Roll for the year 2006 Water & Sewer Arrears 54.82 527.48 484.63 6.56 1,228.48 322.62 j 361.53 279.19 1,808.69 310.57 58.52 464.42 263.15 70.09 1,021.40 1,305.14 | 84.59 73.75 463.50 9,189.13 | �Meeting Date: 05/01/06 Resolution #: 05/71/06 RESOLUTION ACCEPTING THE PRELIMINARY COMMUNITY REDEVELOPMENT PLAN FOR THE VILLAGE-OWNED VALLEY STREET PROPERTY (TAX MAP SECTION 115.15, BLOCK 3, LOT 39) AND TRANSMISSION T O THE VILLAGE PLANNING BOARD AS REQUIRED UNDER ARTICLE 15 OF THE GENERAL MUNICIPAL LAW WHEREAS, the Village of Sleepy Hollow is the record owner of certain property located on Valley Street and identified on the Tax Map of the Village of Sleepy Hollow as Section 115.15, Block 3, Lot 39; and WHEREAS, said property is adjacent to the Margotta Courts housing complex and is presently utilized for parking purposes primarily by residents of the Margotta Courts complex and to a lesser extent the 100 College Arms complex; and WHEREAS, the Village suffers from a shortage of affordable senior housing; and WHEREAS, the Village is contemplating the conveyance of the Valley Street property for purposes of developing and constructing a residential project for the benefit of low and moderate income senior citizens; and WHEREAS, the Village is contemplating the conveyance of the Valley Street property through an urban renewal program under relevant provisions of Article 15 of the General Municipal Law of the State of New York; and WHEREAS, the Board of Trustees, by Resolution duly adopted on March 28, 2006, directed the Village Planning Consultant to prepare and submit a Designation Study with respect to this property for purposes of ascertaining whether to deem it appropriate for community redevelopment under Article 15 of the General Municipal Law; and WHEREAS, the Board of Trustees is in receipt of the Valley Street Study Area Designation Study dated March 31, 2006 prepared by Saccardi & Scruff, Inc.; and WHEREAS, the Board of Trustees has duly considered said Valley Street Study Area Designation Study and is familiar with this site and its environs; and WHEREAS, the Board of Trustees has determined that the Valley Street property is of a substandard, underutilized and generally negative character and is thus in a blighted condition; and 2476/19/297541 VI 4/28/06 �WHEREAS, the Board of Trustees shall serve as the agency which will prepare or cause to be prepared a community redevelopment plan covering the property and carrying out the purposes and provisions of Article 15 of the General Municipal Law; and WHEREAS, the Board of Trustees wishes to designate the property as a community redevelopment area under Section 504 of the General Municipal Law; and WHEREAS, said designation constitutes a preliminary planning step necessary to the formulation of a proposal for action and shall not commit the Board of Trustees to commence, engage in or approve the actual implementation of community redevelopment measures or approve the conveyance of the Valley Street property, and is thus a Type II action exempt from SEQRA review; WHEREAS, on April 17, 2006 the Board of Trustees did find the Valley Street property (as identified and described in the Valley Street Study Area Designation Study) as an area appropriate for community redevelopment and designated the property for renewal measures under Article 15 of the General Municipal Law; and WHEREAS, as required under Section 505 of the General Municipal Law, the Board of Trustees has caused to be prepared on its behalf a community redevelopment plan covering the designation area; and WHEREAS, a preliminary community redevelopment plan has been prepared and submitted to the Board of Trustees for their review; and NOW THEREFORE, BE IT RESOLVED, that the Board of Trustees after review of the preliminary community redevelopment plan (CRP) do hereby direct that the preliminary CRP be delivered to the Planning Board of the Village of Sleepy Hollow for its certification, approval and comments; and be it further RESOLVED, that this Resolution shall take effect immediately; and be it further RESOLVED, that the Village Mayor, Village Administrator and Village Attorney are authorized to take any such additional steps as are necessary to effectuate the purpose and intent of this Resolution. Moved: Trustee Capossela Seconded: Trustee Grala By roll call: Trustees Capossela, Grala, DiFelice, Morales, Spota and Murray all voting yes. Mayor Zegarelli voting yes. 2476/19/297541 VI 4/28/06 �Meeting Date: Resolution #: 05/01/06 05/72/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow Authorizing Contract Execution Sunny McLean and The Community Station WHEREAS, Sunny McLean and The Community Station provide important cable TV and website services to the Village of Sleepy Hollow; and WHEREAS, the Mayor and Board of Trustees herein wish to extend said agreement retroactively to include the period June 1, 2.005 through May 31, 2006; and WHEREAS, additionally Sunny McLean has undertaken a re-design of the Village's website and the Mayor and Board of Trustees wish to recompense her for her work in this regard. NOW, THEREFORE, BE IT RESOLVED that the Board of Trustees herein authorizes the Mayor to execute the attached contract agreements with Sunny McLean and The Community Station for the period June 1, 2005 through May 31, 2006; and FURTHER BE IT RESOLVED that the Board of Trustees herein authorizes a one time lump sum payment of $9,000.00 to Sunny McLean as full and complete payment for her work on the Village's website. Moved: Trustee Grala Seconded: Trustee Morales Vote: 5-2 By roll call, Trustees Murray, Morales, Grala, Spota and Mayor Zegarelli all voting yes. Trustee DiFelice voting no. Trustee Capossela voting no because there is no hourly report on how we arrived at the figure of $9,000. �Meeting Date: Resolution #: 05/01/06 05/73/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow Approving Inter-departmental Transfer in Police Department BE IT RESOLVED that the Village Mayor and Board of Trustees hereby approve the interdepartmental transfer of Arthur Reeves from the position of Parking Enforcement Officer to the part time seasonal position of School Crossing Guard, effective May 1, 2006, at an hourly rate of $12.00. Moved: Trustee Morales Seconded: Trustee Murray Vote: Unanimous �Meeting Date: 05/01/06 Resolution #: 05/74/06 I Resolution of the Board of Trustees of the Village of Sleepy Hollow Authorizing the Request of Family YMCA at Tarrytown 5K Run and 1 Mile Fun Walk Through Village of Sleepy Hollow On Sunday, June 4, 2006 WHEREAS, the Family YMCA at Tarrytown has requested that a 5K Run and 1 Mile Fun Walk through the Villages of Tarrytown and Sleepy Hollow on Sunday, June 4, 2006, be allowed to proceed through Sleepy Hollow between the hours of 8:00 a.m. and 9:00 a.m. NOW, THEREFORE, BE IT RESOLVED that the Village Board herein authorizes said 5K Run and 1 Mile Fun Walk to proceed through the Village of Sleepy Hollow on June 4, 2006 between the hours of 8:00 a.m. and 9:00 a.m. Moved: Trustee Murray I I Seconded: Trustee DiFelice Vote: Unanimous �Meeting Date: 05/01/06 Resolution # : 05/75/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow Authorizing the Request of Historic Hudson Valley For Fireworks Display on June 22, 2006 WHEREAS, Waddell Stillman, President of Historic Hudson Valley, has requested Village permission to hold a fireworks display at Philipsburg Manor Restoration the evening of Thursday, June 22, 2006, following its annual dinner where the fireworks will be launched over the upper millpond into which any ashes would fall; and WHEREAS, Historic Hudson Valley has agreed to absorb all liability and responsibility in this event and has also undertaken to notify the neighbors of the event as well as invite the neighbors, police department and volunteer firemen and to arrange for appropriate coverage. NOW, THEREFORE, BE I T RESOLVED that the Village Board herein authorizes said Historic Hudson Valley to hold a fireworks display at the Philipsburg Manor Restoration the evening of Thursday, June 22, 2006, and requests them to notify the neighbors, police department and volunteer firemen of the event and to arrange for appropriate coverage. Moved: Trustee DiFelice Seconded: Trustee Spota Vote: Unanimous �Meeting Date: Resolution No.: 05/01/06 05/76/06 Resolution of the Board of Trustees of the Village of Sleepy Hollow Accepting Resignation of P.O. Sonia Hennessey WHEREAS, Police Officer Sonia Hennessey ("Hennessey") was employed as a police officer in the Village of Sleepy Hollow Police Department ("Sleepy Hollow"), and WHEREAS, Hennessey, by letter dated April 26, 2.006, submitted her resignation from the Sleepy Hollow Police Department to Police Chief Jimmy Warren ("Warren"), and WHEREAS, such resignation must be formally accepted by the Village of Sleepy Hollow Board of Trustees fVillage"), as of May 2, 2006, and WHEREAS, the Village, by resolution number 07/138/03 dated July 15, 2003, adopted a policy for employee termination and rehire ("Policy"), and WHEREAS, this policy was effective and applies to Hennessey and is a term and condition of her resignation. NOW, THEREFORE, BE IT RESOLVED, that the Village accepts the resignation of Hennessey, dated April 26, 2006 and effective May 2,2006, and finds that the termination/rehire policy of July 15, 2003 applies, and BE IT FURTHER RESOLVED, that a copy of the policy be forwarded to Hennessey and a copy be placed in her personnel record with proof of service and that we wish her well in her new endeavors. Moved: Trustee Spota Seconded: Trustee Capossela Vote: Unanimous �April 26,2006 Police Officer SoniaHennessey 95 Beekman Ave. # 447-V Sleepy Hollow, N.Y. 10591 Police Chief Jimmy Warren Sleepy Hollow Police Department 28 Beekman Ave. Sleepy Hollow, N.Y. 10591 I Chief Warren, As you are aware of my intentions to transfer to the Tanytown Police Department, this letter will serve as my official resignation. My resignation date is May 2 nd , 2006 at 12 o'clock midnight I apologize for such little notice. I'm sure you understand in civil service how things move quickly. I would like to take this opportunity to thank youforgiving me the chance to start a new career in law enforcement I have learned many things in the Sleepy Hollow Police Department that will follow me through my years. In addition thank you for allowing me to attend training classes at the Westchester Police Academy. I know not all departments in the county have that chance, and I'm sure it has made me a better officer. In closing please express my graduated to the Mayor and the Trusties who believed in me when I was hired three years ago, and give my best to the men I worked with. Stay safe. I � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Board of Trustees Meeting Minutes & Resolutions-2006 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource MINS_TRUST_2006-05-01 Subject The topic of the resource Board of Trustees Minutes-2006 Date A point or period of time associated with an event in the lifecycle of the resource 2006 Rights Information about rights held in and over the resource Village of Sleepy Hollow All Rights Reserved. Type The nature or genre of the resource Text