https://sleepyhollow.localarchives.org/files/original/3970983b48fe034cbd5fc325b5b4fc0c.pdf 41b80fd65ee9e39a156316b95172cf98 PDF Text Text <zr SPECIAL MEETING NORTH TARRYTOWN, N..Y. April 30th, 1983 A Special Meeting was held before the Board of Trustees of the Village of North Tarrytown, N.Y. for the purpose of adopting the Budget for the fiscal year June 1st, 1983 to May 31st, 1984. The Meeting to adopt the Budget held on April 27th, 1983 was attended by a quorum of the Board but Village Law provides that a majority of the total Board must vote in favor of the adoption of a Budget. Mayor Zegarelli stated that the meeting had been called for 10:00 AM but Trustee Lofaro had to be out of town and asked that the meeting be held at 9:30 AM. All members had been notified and were now present but due to the fact that it had been publicly announced for 10:00 AM the Mayor felt the meeting should commence at 10:00 AM. Mayor Zegarelli called the meeting to order at 10:00 AM Present: Mayor Philip Zegarelli, Stephen Maceyak Vincent Buonanno William McBride Joseph Lofaro James Timmings Emmanuel Lobato, Trustee After a discussion Mayor Zegarelli moved Account 1420.0 Law be changed to reflect the amounts and items as set forth in the Tentative Budget and the total amount for Law-Personal Services and Contractual be in the amount of $19,750.00 Seconded by Trustee Timmings. Mayor Zegarelli polled the Board as follows: Trustee Maceyak - no Trustee Buonanno - no Trustee McBride - no Trustee Lofaro - no Trustee Timmings - yes Trustee Lobato - no. ; Mayor Zegarelli voted yes. Motion fails to pass. Mayor Zegarelli moved that Account A1925.4 Special Village Prosecutor Contractual that "Contractual" be stricken. Seconded by (Trustee Timmings. Mayor Zegarelli polled the Board as follows: Trustee Maceyak - no Trustee Buonanno - no Trustee McBride - no Trustee Lofaro - no Trustee Timmings - yes Trustee Lobato - no Mayor Zegarelli voted yes. Motion failed to pass. �°^f$>) % /BUDGET VILLAGE OF DOCUMENT NORTH FISCAL TARRYTOWN YEAR Jiune 1 s t 1983 - Hay 3 1 s t , 1984 ^»* ¥MMM^ fcl*& �S U M M A R Y OF B U D G E T tr TOTAL APPROPRIATIONS BY FUNDS GENERAL FUND REVENUE SHARING WATER FUND $ 4,186,841.00 3,640,341.00 60,000.00 486,500.00 ESTIMATED REVENUES, OTHER THAN REAL ESTATE TAXES INCLUDING REVENUE SHARING $ 1,058,632.00 512,132.00 60,000.00 486,500.00 132,654.00 132,654.00 Less: APPROPRIATED CASH SURPLUS APPROPRIATED RESERVES BALANCE OF APPROPRIATIONS TO BE RAISED BY REAL ESTATE TAX LEVY $ -0- 2,995,555.00 -0- 2,995,555.00 -0- -0- -0- -0- -0- -0- TOTAL TAXABLE ASSESSED VALUE OF ALL REAL PROPERTY 1983-1984 $ 40,212,904.00 j TAX RATE PER M TENTATIVE BUDGET ADOPTED UNLESS NOTED IN ADOPTED COLUMN, $ 74.50 , �A P P R O P R I A T I O N S G E N E R A L FUND BUDGET AS MODIFIED 1982-83 BUDGET OFFICER'S RECCMMENDATION 14,400.00 12.429.00 26.829.00 14,400.00 10.000.00 24.400.00 9,299.00 15,963.00 1,000.00 6,800.00 1,500.00 15.000.00 49.562.00 9,299.00 15,963.00 2,500.00 7,000.00 2,500.00 13.000.00 50.262.00 4,800.00 1,200.00 6.000.00 4,800.00 1.200.00 6.000.00 5,500.00 5,500.00 5.500.00 5.500.00 6.000.00 6.000.00 22,895.60 17,819.88 3,000.00 5.749.15 49.464.63 24,016.00 18,706.00 4,500.00 18.796.00 66.018.00 24,016.00 18,706.00 5,000.00 20.000.00 67^722.00 125.00 123.00 175.00 175.00 175.00 175.00 EXPENDED 1981-82 L E G I S L A T I V E A1010.0 BOARD OF TRUSTEES: A1010.1 Personal Services $ ll A1010.4 Expenses-Contractual $ TOTAL 10 >800,.00 6 ,820,.57 17 .620,.57 i u D i <C I All10.00 VILLAGE JUSTICE: A1110.00 Personal Services $ Personal Services Pers. Serv. Act. Just. Clerical-Teap. Steno.-Temp. A1110.4 Other Expenses & Tel. . $ r > TOTAL E A1210.0 MAYOR: A1210.1 Personal Services A1210.1 Other Expenses TOTAL $ $ y AL 8,856.00 15,211.56 1,545.00 7,183.00 1,238.00 11.839.69 45.873.75 CUT I VE 3,600.00 981.05 4.581.05 F JJ N A N C E S A1321.0 Al325.0 Al340.0 AUDITOR: A1300.4 Contractual Exp. TOTAL $ $ TREASURER: A1325.1 Personal Serv. $ Bookeeper Personal Serv. Tenp, A1325.4 Contractual Expense TOTAL $ BUDGET EXPENSE: A1320.4 Contractual Exp. TOTAL $ $ ADOPTED �S C H E D U L E A P P R O P R I A T I O N S 1~A G E N E R A L EXPENDED .1981-82 FUND BUDGET MODIFIED 1982-83 BUDGET OFFICER*8 RECOMMENDATION ADOPTED F I N A N C E S A1345.0 A1355.0 A1362.0 PURCHASING AGENT: A1345.0 TOTAL 1.999.92 1,999.92 2.000.00 2.000.00 2.000.00 2.000.00 1,296.00 132.00 688.88 2.116.88 1,361.00 1,000.00 4,450.00 6,811.00 1,361.00 1,000.00 2,000.00 7.450.00 6,450.00 9.811.00 387.83 387.83 600.00 600.00 600.00 600.00 59.594.26 81.104.00 86.308.00 24,299.60 5,899.00 1,237.72 3.370.21 34.806.53 25,490.00 7,500.00 4,000.00 6.000.00 42,990.00 25,490.00 7,500.00 4,000.00 5.000.00 41.990.00 $ 2,499.96 10,468.10 108.00 13.076.06 3,000.00 16,500.00 250.00 19.750.00 3,000.00 16,500.00 250.00 19.750.00 ELECTIONS: A1450.1 Personal Serv. $ Temp. A1450.4 Contractual Exp. TOTAL $ 3,074.00 2.103.41 5.177.41 3,500.00 2.500.00 6.000.00 4,000.00 3.000.00 7.000.00 53.060.00 68.740.00 68.740.00 $ $ ASSESSMENT: Assessor $ A1355.1 Personal Ser.P .T. A1355.4 Other Expenses TOTAL $ TAX ADVERTISING EXPENSE: A1362.0 Advertising $ TOTAL $ TOTAL-FINANCES STAFF A1410.0 vnXLAGE CLERK: A1410.1 Personal Serv. $ Personal Serv Tem. A1410.4 Office Supplies Other Expense TOTAL A1420.0 LAW: Al420.1 A1420.4 Personal Serv. $ personal Serv Contractual Exp. TOTAL Al450.0 TOTAL - STAFF $ -0-018.750.00 18.750.00 67,740.00 �SCHEDULE APPROPRIATIONS 1-A GENERAL FUND •• EXPENDED 1981-82 SHARE D A1620.0 - A1630.0 ".i f * BUDGET OFFICER'S RECOMMENDATION ADOPTED S E R V I C E S BUILDINGS-VILLAGE HALL: A 1620.1 Pers. Serv. Temp. $ Pers. Serv. Caretaker A 1610.2 Equipment A 1620.4 Fuel Light Cleaning Supplies Telephone Main, of Generator Main, of Building Xerox Other Expenses TOTAL $ OTHER - Union, Rescue Hose ' » &..Ambulance Garage A1630.4 Energy Bldg.-Other TOTAL BUDGET AS MODIFIED 1982-83 1,649.00 15,586.48 -0- 4,500.00 15,160.00 -0- 14,770.84 5,879.08 578.79 1,888.84 628.38 5,539.38 3,015.83 2,581.14 52,117.76 16,000.00 10,000.00 900.00 2,200.00 600.00 7,000.00 5,000.00 7,000.00 68,360.00 1,864.54 2.690.00 4.554.54 3,000.00 3,000.00 4,500.00 15,160.00 -018,000.00 10,000.00 900.00 2,400.00 700.00 9,000.00 5,000.00 7,000.00 72,660.00 • $ $ -0- 2,000.00 8,000.00 10.000.00 • A1640.0 A1670.0 CENTRAL GARAGE: A1640.1 Mechanic Asst. Mech. Pers-. Serv. Temp A1640.2 Equipment Telephone Fuel Parts & Supplies Light TOTAL POSTAGE: A1670.4 Metered Postage TOTAL TOTAL - SHARED SERVICES S P E C A1900.0 $ 18,564.27 15,788.37 -0-0- $ 1,221.30 6,556.10 124,791.39 2.947.59 169.797.02 $ 3,186.50 3,186.50 $ 229.655.82 $ I A L SPECIAL ITEMS: A1910.4 Undistributed Ins. $ A1920.4 Municipal Dues A1925.4 Spec Village Pros.-Contr. A1930.4 Judgements & Claims A1990.4 Contingency Fund A1990.4 Purchase of Land 18,689.00 18,689.00 15,681.00 15,681.00 1,500.00 1,500.00 3,000.00 1,000.00 1,500.00 2,000.00 7,000 .DO 6,500.00 120,000.00 130,000.00 4,000.00 3,000.00 167.870.00 181,870.00 3,500.00 3.500.00 4,000.00 4,000.00 242.730.00 268.530.00 I T E M S 99,650.39 1,480,00 1,925.00 19,562.97 -035,026.95 -5- 115,000.00 115,000.00 1,500.00 2,000.00 3,000.00 2,000.00 1,000.00 2,000.00 20,050.00 50,654.00 55,000.00 114,935.00 •0*> -0- �A P P R O P R I A T I O N S - G E N E R A L FUND « 4 BUDGET BUDGET AS1 OFFICER'S MODIFIED RECOM1982-83 MENDATION ADOPTED EXPENDED 1981-82 A1900.0 SPECIAL ITEMS: A1950.4 Taxes & Assessment A1980.4 Uncollected Taxes TOTAL GENERAL GOVERNMENT TOTAL - $ 4,650.86 -0162.296.17 8,000.00 9,000.00 -0-0178.154.00 186.000.00 263,985.00 $ 572.681.62 653.119.00 690,240.00 767,225.00 $ PUB LIC A3120.0 POLICE: A3120.0 Clerical P.T. $ A3120.0 Youth, Per.' Ser.Other A3120.1 Personal Services Holiday Overtime School Guards A3120.2 Equipment Misc. 1,416.00 8,419.54 529,882.85 47,173.48 30,934.00 5,877.74 10,134.00 Car Radio Uniforms A3120.4 Telephone-Teletype Radio Malnt8. Painting & Signs Other Expenses TOTAL A3150.0 JAIL: A3150.1 Matron Medical A3150.4 Other Expenses TOTAL A3320.0 ON STREET PARKING: A3320.0 Pers. Serv. A3320.4 Meters Parking Lot TOTAL , A3410.0 FIRE: A3410.1 Personal Serv. A3410.2 Car Equipment A3410.4 Personal Expense Fuel Light Insurance Telephone Ambulance TOTAL SAFE T Y -06,804.87 29,060.50 1,033.63 596.62 21.518.42 692.851.65 $ $ $ $ 3,900.00 76.18 631.31 4.607.49 3,900.00 200.00 1*000.00 5.100.00 19,355.35 17,150.63 7,732.13 6,646.73 9,913.78 1,247.56 2.510.19 67.356.87 - 6 -02,385.00 8,750.00 35,000.00 2,500.00 1,900.00 20.392.00 8,400.00 30,000.00 2,500.00 1,000.00 17.000.00 779,825.00 SQ5,?5?-pO. 759,070.00 1,000.00 600.00 700.00 .-2.300.00 -0- $ -0-0- 525.00 160.00 912.80 1.597.80 2,800.00 $ 3,500.00 -06,000.00 1,750.00 619,721.00 636^856,00- 604,371.00 50,000.00 ^50,0Ci6.0d 21,000.00 )i * * :\M; - 15,000.00 31,500.00 35,000.00 10,204.00 11,022.00 -0-0- 600.00 500.00 800.00 1.900.00 -0200.00 1.000.00 1.200.00 -0-0- 15,000.00 38,430.00 20,000.00 -09,000.00 9,000.00 8,000.00 8,000.00 16,000.00 16,000.00 1,500.00 1,100.00 3.960.00 4.000.00 73.060.00 76.930.00 1,000.00 15,000.00 �A P P R O P R I A T I O N S A3510.0 CONTROL OF ANIMALS: A 3 5 1 0 . 4 Warden $ A 3 5 1 0 . 4 Humane S o c i e t y - O t h e r TOTAL A3620.0 A3640.0 A4020.0 A6330.0 CHILD WELFARE: A4010.0 Personal Services TOTAL 3,200.00 2,980.00 6,180.00 3,200.00 2,980.00 6,180.00 2,500.00 6,115.00( 4,082.00( 1,500.00 600.00 9,000.00 650.00 1,000.00( 1,500.00( 26.947.00 2,500.00 13,041.00 $ $ $ $ 30.091.00 200.00 200.00 220.00 220.00 300.00 300.00 782.412.35 893.632.00 922.156.00 3,499.92 3,499.92 3.500.00 3.500.00 3,500.00 3,500.00 843.50 76.00 919.50 1,000.00 100.00 1.100.00 1,000.00 100.00 1.S00.00 -0-0- 250.00 250.00 250.00 250.00 4.419.42 Rd. Main. Foreman TOTAL $ $ 4.850.00 4.850.00 23.300.00 23.300.00 23.300.00 23.300.00 O R T A T I O N 22.311.88 22.3U.88 3,000.00 10^041.00 2,800.00 STREET ADMINISTRATION: A5010.1 ADOPTED 1,500.00 600.00 9,000.00 650.00 H E A L T H T R A N S P A5010.0 2,511.50 2.804.33 10,482.71 NARCOTICS GUIDANCE COUNCIL: A6330.4 Expenses $ TOTAL - PUBLIC HEALTH BUDGET OFFICER'S RECOMMENDATION -0- REGISTRAR OF VITAL STATISTICS A4020.1 Personal Services $ A4020.4 Other Expenses TOTAL $ TOTAL EXPENDED 1981-82 BUDGET AS MODIFIED 1982-83 2,499.96 -03,888.00 1,500.00 600.00 560.00 397.31 1,037.44 $ $ PUBLIC FUND \ SAFETY INSPECTION: A3620.1 Supt of Alarms $ Code Enforcement" P.T. Building Ins p.- P.,T. Sanitary Insp. Mult. Dwel. Insp A3620.4 Maint. of Alarms Bldg. Insp.-Tel Misc. Code Enforc. Misc TOTAL $ TOTAL - PUBLIC SAFETY A4010.0 G E N E R A L 3,315.63 $ CIVIL DEFENSE: A3640.4 Expenses TOTAL - 875,671.C �ii M « U f R 1 il I I O d S • G t .< li R A L • EXPENDED 1981-82 * A5110.0 STREET MAINTENANCE: A5110.1 H.M.E.O. & Retro $ • Asst. Rd. Main. Fore. Personal Serv. M.E.O. Laborers Laborers P.T. A5110.2 Equipment A5110.4 Supplies & Materials TOTAL -0- 32,654.00 65,308.00 $ 9,894.78 19,543.65 29,438.43 22,000.00 20,000.00 42,000.00 22,000.00 20,000.00 42,000.00 STREET LIGHTING EXPENSES: A5182.1 Personal Services $ A5182.2 Equipment A5182.4 Energy Install. & Repair Traffic Light Main. $ TOTAL 6,000.00 6,809.28 31,362.13 1,725.00 712.50 46,608.91 6,000.00 6,500.00 35,650.00 2,000.00 3.600.00 53,750.00 6,000.00 6,500.00 35,000.00 2,000.00 3,600.00 53,100.00 CETA: Public Employment-Title VI $ 174.48 -0- -0- CETA: P r o j e c t s - T i t l e VI Projects $ 1,919.28 -0- -0- 424.780.00 468.950.00 <fy 85,000.00 285,242.00 A5142.0 SNOW REMOVAL: A5142.1 Personal Serv. A5142.4 Other Expenses TOTAL TOTAL - TRANSPORTATION $ $ PLAYGROUNDS & RECREATION: A7140.1 Rec. Super. $ A7140.1 Pers. Serv. Mt. Laborer Pers. Serv. Temp A7140.2 Equipment A7140.4 Telephone Athletic Supplies Other Expenses Fishing-Tarry. Lakes Skating-Tarry. Lakes Activity Supplies -0- 316,978.39 RECREATION A7140.0 3,204.00 18,689.00 82,550.00 81,833.00 30,800.00 BUDGET OFFICER'S RECOMMENDATION 56,000.00 273,076.00 PERMANENT- IMPROVEMENTS: A6260.0 BUDGET AS MODIFIED 1982-83 3,096.24 18,699.20 65,758.03 79,099.56 16,247.00 4,926.00 28,699.38 216.525.41 A5112.2 A5182.0 F U N D & 1,800.00 18,689.00 65,920.00 81,833.00 32j000.00 / ( 1 -0\ 6,,450.00 50,,000.00 68..550.00 ' m 484.400.00 CULTURE 19,440.20 12,502.79 17,230.75 -0' 630.00 2,175.08 22,244.92 706.40 1,143.25 4,198.27 -8- ADOPTED 20,412.20 13,608.00 34,000.00 1,940.00 500.00 5,500.00 16,000.00 800.00 1,700.00 2,250.00 20,412.00 13,608.00 40,882.00 390.00 600.00 ;5,500.00 19,530.00 800.00 1,400.00 ;2;ooo.oo 18,530.00 �O O u u l S U L t b A P P R O P R I A T I O N S - JL-U G E N E R A L FUND • EXPENDED 1981-82 BUDGET AS MODIFIED 1982-83 BUDGET OFFICER'S RECOMMENDATION 12,503.50 -06,270.33 14,580.00 610.00 5,000.00 16,310.00 19,370.00 1,500.00 600.OC 6,217.00 5,05'/^ $ 500.00 -02,493.39 102.038.88 500.00 600.00 1,800.00 119.800.00 500.00 500.00 1,800.00 131,949.00 YOUTH PROGRAM: A7310.1 Personal Serv. TOTAL $ $ 11.754.94 11.754.94 10,250.00 10,250.00 10,845.00 10.845.00 LIBRARY: A7410.4 Warner Library TOTAL $ $ 122.512.00 122.512.00 124,382.00 124,382.00 130.414.00 130,414.00 $ $ 500.00 5,808.00 995.40 744.00 -08,047.40 1,000.00 6,000.00 , 800.00 1,500.00 1,000.00 10,300.00 1,000.00 6,000.00 1,000.00 1,500.00 -09,500.00 10,500.00 PROGRAMS FOR AGING: TOTAL $ 11.919.70 15,000.00 15.000.00 20,000.00 Other Culture & Recreation Exp. $ » A7140.0 A7310.0 A7410.0 A7550.0 A7610.0 A7989 PLAYGROUND & REC (CONT): A7140.1 Personal Serv. Parks A7140.2 Equipment A7140.4 Other Expenses PARKS: Patriots Park Douglas Park Devries Field Electric TOTAL CELEBRATIONS: July 4th Fire Inspection Memorial Day Christmas Timers TOTAL TOTAL - RECREATION AND CULTURE $ $ HOME A N D -0256,272.92 -0279,732.00 C 0 M M U N I T Y A8090.0 Environmental Control: $ -0- A8160.0 STORM SEWER: A8140.4 Other Expenses $ 1,622.50 ADOPTED 7,000.00 10,000.00 307,708.00 313,708.00 S E R V I C E 200.00 200.00 4.500.00 4.500.00 �SCHEDULE 1-A A P P R O P R I A T I O N S - G E N E R A L A8160.0 A8170.0 A8560.0 A8020.0 A8611.A A8611.B REFUSE AND GARBAGE: A8160.1 Per9. Serv. Asst.Foreman M.E.O. Hel pers Temporary A8160.4 Dumping Other Expenses A8160•2 Equipment TOTAL STREET CLEANING EXPENSE: A8170.1 Personal Serv, A8170.4 Other Expenses TOTAL BUDGET OFFICER'S RECOMMENDATION 18,800.08 31,624.16 65,121.90 10,740.50 63,099.05 7,855.53 11.914.00 209,155.22 18,800.00 31,936.00 78,105.00 18,000.00 70,875.00 9,500.00 -0227,216.00 18,800.00 31,936.00 78,105.00 20,000.00 76,000.00 10,000.00 -0234,841.00 16,573.00 2,282.54 18,855.54 16,630.00 3,500.00 20,130.00 16,630.00 3,500.00 20,130.00 3,090.00 6,000.00 6,000.00 -0- -0- $ PLANNING: A8020.4 Contractual Exp. 35.00 EMERGENCY TENANT PROTECTION ADMINISTRATION: E.T.P.A. TOTAL - HOME & COMMUNITY SERVICES $ E M P L O Y E E A9010.8 A9025.8 A9030.8 A9040.8 A9045.8 A9050.8 A9060.8 A9189.8 A9189.8 EXPENDED 1981-82 BUDGET AS MODIFIED 1982-83 $ SHADE TREES: A8560.4 Contract Payments to State Retirement Deficiency Appropriation Social Security Payments Workmens Compensation Life Ins. & Disability Unemployment Ins. Health Ins. Dental Ins. Police Welfare Fund TOTAL FUND 106.32 200.00 1,000.00 -0- -0- 3,000.00 232,864.58 258.246.00 ADOPTED 269,671.00 B E N E F I T S 500,747.00 19,632.84 79,870.41 29,405.00 5,734.77 -084,701.77 3,179.37 4,600.00 $ 727.871.20 - 10 - 262,000.00 16,200.00 90,000.00 70,000.00 9,200.00 2,000.00 95,000.00 3,500.00 7,200.00 555,100.00 272,000.00 271,250.00 13,200.00 99,250.00 100,000.00 70,000.00 6,000.00 3,000.00 115,000.00 6,928.00 7,500.00 592,878.00 �S C H E D U L E A P P R O P R I A T I O N S - 1- A G E N E R A L BUDGET AS MODIFIED 1982-83 EXPENDED 1981-82 A9730.6 A9730.7 A9740.0 A9750.6 A9750.7 SERIAL BONDS: A9710.6 PRINCIPAL-Union Hose Urban Renewal 1973 A9710.7 Interest-Village Garage A9710.7 Interest -Union Hose Urban Renewal TOTAL BOND ANTICIPATION NOTES: Principal Interest TOTAL CAPITOL NOTES: Principal A9740.7 Interest TOTAL BUDGET & TAX ANTICIPATION NOTE: Principal Interest TOTAL TOTAL - DEBT SERVICES GRAND TOTALS - GENERAL FUND APPROPRIATION * BUDGET OFFICER'S RECOMMENDATION ADOPTED S E R V ICE D EB T A9710.0 FUND $ -010,000.00 -03,44**30 4,320.00 17.768.00 7,000.00 10,000.00 -03,050.00 3,780.00 23,830.00 10,000.00 10,000.00 -02,565.00 3,240.00 25,805.00 $ 193,600.00 197,040.00 218,300.00** $ 42,350.76 235,950.76 60,067.00 257,107.00 70,212.50 288.512.50 35,000.00 253,300.00 37,900.00 3.769.50 41,669.50 52,000.00 4,318.00 56,318.00 27,750.00 1,526.25 29,276.25 1,583.00 29^333.00 $ $ $ $ -0- -0- -0- $ -0-0- -0-0- -0-0- $ 295,388.76 337,255.00 343,593.75 23,500.00 49,305.00 331,938.00 $3,188,889.24 3,406,714.00 3,600,047.00 :3,640,341.00 Plus $30,000.00 in Revenue Sharing -11- �S C H E D U L E *» A P P R O P R I A T I O N S F E D E R A L 1-C - E N T E R P R I S E R E V E N U E SHARING 1981-82 BUDGET AS MODIFIED 1982-83 -0- 100.00 EXPENDED C-1325 C3120 TREASURER: C1325.4 Other Expense $ POLICE: C3110.2 Equipment - Car Equipment TOTAL $ FUND $ 7,000.00 -07.000.00 12,500.00 1*500.00 14.000.00 Equipment $ -0- 3,000.00 CIVIL DEFENSE CHILD WELFARE: Neighborhood House $ -ftr 2,000.00 $ -0- -0- C5182 STREET LIGHT EXPENSE $ 36,221.00 C7140 RECREATION - Parks C7140.1 Personal Serv. $ -0- 20,000.00 C8020 PLANNING $ -0- 3,000.00 C9710 C9730 C9740 SERIAL BONDS BOND ANTICIPATION NOTES CAPITOL NOTES TOTAL ENTERPRISE FUND $ $ $ $ C3410 C3640 C4010 FIRE: C3120.2 7,000.00 10,000.00 5.500.00 65,721.00 SCHEDULE ESTIMATED C4001 35,000.00 REVENUES - BUDGET OFFICER'S RECOMEENDATION 100.00 29,900.00 -027,260.00 30,000.00 104.360.00 60.000.00 2 OTHER FUNDS 617,000.00 Federal Revenue Sharing ' * '4Y , <•• r '. - 12 - ADOPTED �»> SCHEDULE 1-F APPROPRIATIONS -13- - WATER FUND �S C H E D U L E A P P R O P R I A T I O N S 1-F WATER •* EXPENDED 1981-82 SPECIAL ITEMS: F1910.4 Unallocated Insurance F1950.4 Taxes on Municipal Property Contigent Account P1990.4 Judgtnetns & Claims TOTAL -0- FUND BUDGET BUDGET AS . OFFICER'S RECOMMODIFIED 1982-83 MENDATION -0- 5,000.00 700.00 13,673.00 4.433.00 4.832.00 19,373.00 24,711.00 S uperintendent 32,500.00 $ 14,580.00 Clerk Temporary Help 126.00 2,915.00 Equipment F8310.2 4,489.00 F8310.4 Garage Expense 2,106.00 XeleDhone ^rintIng7"T6stage,Office Exp. 4,099100 1,500.00 Auditing 55.00 Engineering & Legal 20.000.00 Miscellaneous Auto Expense 470.00 TOTAL $ -82,840.00 F8320.0 SOURCE OF SUPPLY POWER & PUMPING: 32,500.00 14,580.00 600.00 4,000.00 5,000.00 4.000.00 34,100.00 15,309.00 545.00 10,000.00 5,000.00 3,p00.00 1,500.00 750.00 20,000.00 2,550.00 90,480.00 1,500.00 5,000.00 20.000.00 500.00 99,954.00 21,556.00 17,111.00 800.00 17,111.00 800.00 F8310.0 $ 399.00 $ F8320.2 F8320.3 -0- WATER ADMINISTRATION: F8310.1 F8320.1 -0- 5,000.00 700.00 19,011.00 Operators Temporary Labor Equipment Water Purchased Power Fuel Telephone Repairs & Maintenance Auto Expense Materials & Supplies Annual Rental TOTAL F8330.0 PURIFACTION: F8330.4 Water Treatment'! TOTAL $ -0-0- $ $ $ 5jooo:oo -0- 5,000:00 -0- 70,414.00 75,000.00 70,000.00 25,000.00 30,000.00 24,868.00 5,000.00 5,000.00 4,177.00 2,000.00 400.00 1,623.00 6,000.00 2,727.00 3,000.00 500.00 300.00 121.00 2,000.00 2,000.00 1,481.00 250.00 250.00 100.00 127.067.00 127,061.00 135,461.00 7.745.00 7,745.00 - 14 - 10,000.00 10,000.00 10,000.00 10,000.00 ADOPTED �S C H E D U L E A P P R O P R I A T I O N S 1 - F W A T E R EXPENDED 1981-82 F8340.0 TRANSMISSION & DISTRIBUTION: F8340.1 Personal Services Temporary-Labor Equipment Materials & Supplies Repairs & Maintenance Auto Expense Annual Rental Power Telephone (Lease Line) TOTAL F8340.2 F8340.4 G8120 SANITARY SEWERS: G8120.1 Personal Services Temporary Labor Power Repairs & Maintenance Materials & Supplies TOTAL G8120.4 57,280.00 -0-02,510.00 2,138.00 82.00 41.00 284.00 -0- FUND BUDGET AS MODIFIED 1982-83 69,849.00 1,000.00 .I5,ooo;oo 8,000.00 12,000.00 1,000.00 75.00 500.00 -0- BUDGET OFFICER'S RECOMMENDATION 68,220:00 500.00 15,000.00 4,000.00 8,000.00 1,000.00 75.00 .500^00 -0- 62,335.00 107,424.00 97,295.00 17,141.00 -02,460.00 2,916.00 84:00 22,601.00 16,909.00 500.00 3,000.00 5,000.00 1,000.00 26,409.00 16,909.00 500.00 2,500.00 3,000.00 500.00 23,409.00 20,727.00 9,544.00 2,849.00 287.00 15,699.00 411.00 49,517.00 26,000.00 12,000.00 8,000.00 500.00 12,000.00 500.00 59,000.00 25,000.00 12,000.00 4,000.00 500.00 16,000.00 500.00 58,000.00 18,000.00 19.816.00 37,816.00 18,000.00 18,753.00 36,753.00 20,000.00 17,670.00 37,670.00 394,753.00 476,500.00 486,500.00 EMPLOYES BENEFITS: F9010.8 F9030.8 F9040.8 F9045.8 F9060.8 State Retirement $ Social Security Workmen'3 Compensation Expense Life Insurance Health & Medical Insurance Disability Insurance TOTAL $ • DEBT SERVICE: F9710.6 F9710.7 Serial Bonds-1977 Issue Interest on Bonds TOTAL TOTAL - APPROPRIATION EXPENSES -15- ADOPTED �•« SCHEDULE ESTIMATED REAL 2 REVENUES ESTATE AIL TAXES FUNDS -16- TO OTHER BE THAN LEVIED �S C H E D U L E E S T I M A T E D R E V E N U E S 2-A - G E N E R A L APTTIAT 1981-32 A213Q AIOBO A1081 A1090 A1130 A1235 A1255 A1520 A2768 A3989 A1710 A1720 A1740 A2260 A2202 A2401 A2410 A2450 A2501 A2544 A2001 A2590 A2610 A2620 A2655 A2665 A2680 A2690 A2770 A2701 A2705 A2850 A2816 A3501 A3001 A3005 A3803 A3820 A3089 A2165 A2660 A2651 Refuse,removal & disposal „ 1,873.90 Federal Payments in Lieu of Taxes $ 1,408 .GO Other Payments in Lieu of Taxes 6,384.33 Int. & Pen on Real Prop Taxes 153,985.14 Utilities Gross Receipt Tax 52.00 Charge for Tax Advertising 83.00 Clerk Fees 2,517.00 2,093.76 Police Fees 26.05 CETA Projects & Programs A & B 1,770.00 Other Home & Comm. Serv Aid 4,488.00 Public Works Serv. for Others 11,663.67 Parking Lot & Station 1,347.29 On Street Parking Meter Fees 9,778.57 Other Charges- Other Govts 59,674.22 Snow Removal Ser. - Other Govt. 10,500.00 Interest on Deposit 443.68 Rental of Real Property 3,006.50 2,439.88 Public Telephone Commission 18,967.00 Business & Occupational License 7,048.00 Dog Licenses Fund Apportionment 102,888.00 Recreation & Park Fees 1,670.00 Permits 112.70 Fines & Forfeited Bail 709.98 Forfeitures of Deposits 15,666.13 Minor Sales 2,083.18 Sale of Equipment 2,126.68 Insurance Recoveries 5,137.14 Other Compensation for Losses 525.00 Other Unclassified Revenue 29,895.54 20,000.00 Refunds Approp. Expenses Prior -0Gifts & Donations 114,186.00 Transfer from Cap, Fund 17,443.82 Transfer from Water Dept. 2,000.00 Consolidated Highway Aid 3,459.60 State Aid Per Capita -0Mortgage Tax -0Programs for the Aging 28,036.87 Youth Projects 3,891.13 Other Gen. Govt Aid-Pavement Marking 649.381.76 E.T.P.A. Sale of Real Property Sale of Refuse-recycling TOTAL GENERAL FUND $ DEPARTMENTAL ESTIMATE F U N D BUDGET OFFICER'S ESTIMATE 1982-83 -01,900.00 -05,000.00 130,000.00 10.00 100.00 1,500.00 -050.00 ,2,000.00 4,000.00 10,000.00 -06,000.00 25,000.00 10,500.00 450.00 3,200.00 2,000.00 13,000.00 3,000.00 85,000.00 -0200.00 1,000.00 4,500.00 2,000.00 100.00 100.00 500.00 43,758.00 20,000.00 32,654.00 64,600.00 15,000.00 2,000.00 3,500.00 -0-0r04.000.00 ADOPTED 1983-84 7,000.00 1,900.00 1,000.00 5,000.00 110,000.00 130,000.00 100.00 30.00 100.44 100.00 1,500.00 -060.00 2,000.00 7,400.00 4,000.00 10,000.00 11,000.00 -06,000.00 25,000.00 35,000.00 10,500.00 200.00 3,200.00 2,000.00 23,300.00 5,000.00 95,000.00 -0200.00 1,000.00 4,500.00 2,000.00 100.00 100.00 500.00 11,717.56 11,717.68 20,000.00 32,654.00 64,600.00 15,000.00 2,000.00 3,500.00 -03,000.00 -04,000.00 501.622.00 477.661.68 -17- I • » " - " " • 512,132.00 �SCHEDULE fiStlMATED 2-F R E V E N U E S WATER ACTUAL 1981-82 343,461.00 DEPARTMENTAL ^ESTIMATE 1982-83 450,000.00 BUDGET OFFICER'S ESTIMATE 1983-84 460,000.00 F2140 Metered Water Sales-Public F2140 Metered Water Sales-Other -0- -o- F2142 Unmetered Water Sales 421.00 500.00 500.00 F2122 Sewer Charges 10,004.00 10,000.00 10,000.00 F2148 Interest & Penalties on Water Rents 1,160.00 1,500.00 1,500.00 F2401 Interest Baenings 12,428.00 10,000.00 10,000.00 F2665 Sale of Equipment & Meters 92.00 500.00 500.00 F2655 Minor Sales 356.00 500.00 500.00 F2680 Insurance Recoveries & Other Compensation for Loss 1,791.00 1,000.00 1,000.00 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 11.381.00 -0- -0- F2701 $ FUND Refunds of Appropriation Expense for Prior Years F2410 Rental of Real Property G3901 State Aid-Operation & Maintenance of Sewage Treatment Plant TOTAL REVENUES -0- 382,594.00 476,500.00 -o~ 486,500.00 ADOPTED �S C H E D U L E E/STIMATED END OF CASH P R E S E N T 3 S U R P L U S E S F I S C A L GENERAL FUND $ REVENUE SHARING $ WATER FUND $ -19- YEAR 132,654.00 NONE v NONE AT �S C H E D U L E E S T I M A T E OF AS S P E C I A L OF MARCH 4 R E S E R V E S 18th, GENERAL FUND NONE WATER FUND NONE -20- 1983 �\ c S/CHEDULE SALARIES AS JUNE 5 & WAGES OF 1 s t , 1983 -21- • ^* �S C H E D U L E TITLE RATE OF COMPENSATION NfUMBER A1010 BOARD OF TRUSTEES 6 AIOIO VILLAGE JUSTICE Intermediate Clerk Typist-Temp % A1212 MAYOR 1 A1325 TREASURER Int. Account Clerk Clerical-Temp. 1 1 1 1 1 $ (as needed) 2,400.00 9,299.00 15,963.00 4.25 per hour 4,800.00 24,016.00 18,706.00 4.25 per hour 1 2,000.00 ASSESSMENT: Chairman 1 1,361.00 A1410 CLERK: Clerical-Temp 1 1 A1420 LAW-VILLAGE ATTORNEY 1 A1450 ELECTION: Inspectors Custodians A1345 A1355 A1620 A1640 A3120 A5110 PURCHASING AGENT VILLAGE HALL: Caretaker Asst. Caretaker-Temp 40 2 1 (as needed) CENTRAL GARAGE: Automotive Mechanic Asst. Auto Mechanic 25,490.00 4.25 per hour 3,000.00 4.25 per hour 176.00 15,160.00 4.25 per hour 18,589.00 15,681.00 SCHOOL GUARDS: School Guards Meter Enforcement Officer . Clerical 4.25 per hour 4.25 per hour 4.25 per hour STREET MAINTENANCE EXPENSES: Asst. Rd. Main. Foreman MEO Skilled Laborer 18,699.00 16,536.00 16,909.00 16,806.00; 16,081.00 15,581.00 16,709.00 Laborer Main. Mech. Repair -22- �(Cont'd) SCHEDULE fITLE A8140 STORM SEWER EXPENSE: Same Rate as A5110 A8160 REFUSE COLLECTION: Assistant Foreman MEO MEO Sanitation Man Sanitation Man Helpers A8170 A7140 A7310 A3110 1 1 1 1 4 as needed $ SHADE TREE EXPENSE: Professional Asst. 1 16,630.00 contract RECREATION: Rec. Supervisor Main. Laborer Temp. Personnel as needed 20,412.00 13,608.00 4.25 per hour PARKS: Laborer as needed 4.25 per hour YOUTH ACENCIES: Temp. Personnel as needed 1 1 POLICE DEPT.: Chief Lieut. 34,352.00 30,562.00 29,681.00 29,045.00 27,977.00 27,702.00 26,989.00 24,979.00 24,734.00 24,489.00 20,960.00 17,135.00 Sgt. Det. Sgt. Det. Ptlm Ptlm. 2 4 2 3 A3150 18,800.00 16,018.00 15,918.00 15,781.00 15,581.00 34.00 per day STREET CLEANING EXPENSE: MEO A8560 RATE OF COMPENSATION NUMBER JAIL: Matron Police Surgeon 1 1 23- FEE 4.25 per hour 40.00 �SCHEDULE TITLE A3410 A3620 A4020 A5010 A5142 A5182 FIRE DEPARTMENT: Fire & Snow Watch (Contd) NUMBER as needed RATE OF COMPENSATION 4.25 per hour SAFETY DIVISION: Supt of Alarms Sanitary Inspector Multiple Dwelling Insp. Building Inapec. Code Enf. Officer 1 1 1 1 1 2,500.00 1,500.00 600.00 4,082.00 8,959.00 REGISTRAR OF VITAL STATISTICS: Registrar 1 FEE STREET ADMINISTRATION: Rd. Main. Foreman 1 23,300.00 SNOW REMOVAL EXPENSES: Same rate as listed under A5110 STREET LIGHTING: Contract as needed 6,000.00 1 -24- �S C H E D U L E 5 -WATER DEPT -V* TITLE A8320 A8340 PUMPING STATION: Pump Station Opr. TRANSMISSION & DISTRIBUTION: Foreman Water & Sewer Maint.Man Gr.II Water & Sewer Laborer Temporary A8310 F8120 NUMBER RATE OF COMPENSATION APPROPRIATION 17,111.00 1 19,622.00 16,809.00 16,709.00 15,581.00 4.25 per hour 1 1 1 1 as needed ADMINISTRATION: Superintendent 1 Intermediate Acct. Clerk & St. 1 Temporary 34,100.00 15,309.00 4.25 per hour SEWER SYSTEM: Water & Sewer Maint. Man Gr II 1 Temporary 16,909.00 4.25 per hour -25- �-SCHEDULE * TITLE A8320 A83^0 A8310 A8120 PUMPING STATION: Pump Station Opr. NUMBER 5 WATER DEPT RATE OF COMPENSATION 17,210.00 1 TRANSMISSION & DISTRIBUTION: Foreman 1 Water & Sewer Maint. Man. Gr. II1 1 Temporary as needed 16,809.00 16,709.00 H.25 per hour ADMINISTRATION: Superintendent 1 Intermediate Acct. Clerk & St. 1 Temporary 35,000.00 15,67^.00 k.25 per hour SEWER SYSTEM: Water & Sewer Maint. Man Gr.II 1 Temporary 16,909.00 4.25 per hour - 25 - 21,100.00 APPROPRIATION �- 2 Mayor Zegarelli moved that Account A3620.0 Safety Inspection-Code Enforcement Officer-Building Inspector in the amount of $13,041.00 in the Tentative Budget and changed to Code Enforcement Officer Part Time $3,000.00 and Building Inspector - $10,041.00 be changed to reflect the] amount of $13,041.00 for the combined positions of Code Enforcement 0ff| er and Building Inspecor-Full Time. Seconded by Trustee Timmings. Mayor Zegarelli polled the board as follows: Trustee Trustee Trustee Trustee Trustee Trustee Maceyak Buonanno McBride Lofaro Timmings Lobato - no no no no yes no Mayor Zegarelli voted yes. Motion failed to pass. Mayor Zegarelli stated that there was a Temporary Restraining 0rder| by the Court and the Board was not to interfer with the performance of the Village Attorney or the Village Prosecutor. Trustee Buonanno stated that it was his recommendation to adopt the original budget as outlined particularly in the instances regarding payment. He stated that he advocates that the village enter into a contract with legal counsel whether it be the present village attorney] or another, with fees set at a definite rate. After a discussion Trustee Maceyak moved, seconded by Trustee Timmings, that the budget of the Department of Water and Sewer be adopted in the amount of $486,500.00, said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manual for Villages and the Uniform System of Accounts as set forth in the Manuals issued by the Division of Municipal Affairs, Albany, N.Y. Carried. Trustee Buonanno moved, seconded by Trustee Lobato, that the 1983-8^ budget concerning the General Fund be adopted pursuant to thejprovisions of Chapter 809 of the Laws of 1954 and the Budget Manual for Villages and the Uniform System of Accounts as set forth in the Manuals issued by| the Division of Municipal Affairs, Albany, N.Y. Carried. The following is the budget: (budget in detail official minutes) Trustee Buonanno moved, seconded by Trustee Lofaro, that the tax rate be levied pursuant to law and that the rate be $74.50 per M for the year 1983-84. Carried Trustee Lofaro moved, seconded by Trustee Timmings, that the tax payments be in two equal installments, the first installment payable on June 1, 1983 and continuing up to and including June 30, 1983 and the second installment commencing December 1, 1983 and continuing up to and including December 31, 1983. Carried. Trustee Timmings moved, seconded by Trustee due under the first installment remaining unpaid bear interest at the rate of two per centum (2%) an additional one per centum (1%) for each month Lofaro, that all taxes after June 30, 1983 shal for the first month, an] or fraction thereof \N �3' 7 - 3 thereafter until paid, and all taxes remaining unpaid under the second installment after December 31, 1983, shall bear interest at the rate of two per centum for the first month, and an additional one per centum (1%) for each month or fraction thereof thereafter until paid. Carried. Trustee Buonanno moved, seconded by Trustee Lofaro, that the Mayor be authorized to sign the Tax Warrant for the collection of the 1983 taxes, and that the same be presented to the Treasurer and Tax Collector with the Assessment Roll. Carried. There being no other business to come before the meeting it was upon motion duly made and seconded adjourned. Carried. Respectfully submitted, ^^\<->——*^ Irene Amato, Deputy Clerk � 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-1983 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_1983-04-30 Subject The topic of the resource Board of Trustees Minutes-1983 Date A point or period of time associated with an event in the lifecycle of the resource 1983 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