https://sleepyhollow.localarchives.org/files/original/e77dc0ccbf9b263d8ede3ad133554b7a.pdf 907cab66cf41a845bb975e4ac5e5fa62 PDF Text Text ±11 SPECIAL MEETING ",' 8 NORTH TARRYTOWN, N.Y APRIL 30th, 1984 A Special Meeting of the Board of Trustees of the Village of North Tarryown was held on the above date for the purpose of adopting the Budget for the fiscal year June 1st, 1984 to May 31st, 1985. Present: Absent: James J. Timming, Deputy Mayor 'Vincent Buonanno, William McBride Robert King, Susan Galgano, Steven Salman, Trustees \*H Philip E. Zegarelli, Mayor Deputy Mayor Timmings called the meeting to order at 9 P.M He asked if there was anyone present who would like to address the Board. Fire Chief Lawrence Kosilla stated that he understood that the Fire Budget had been cut some $10,000. from the Tentative Budget and asked why. Deputy Mayor Timmings stated that many accounts had been cut in order to keep the tax rate down. After a discussion Deputy Mayor Timmings stated that various resolutions had to be adopted. Trustee King moved, seconded by Trustee Galgano that the Budget of the Department of Water and Sewer be adopted in the amount $459,429. said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manual for Villages and the Uniform Sytem of Accounts as set forth in the Manuals issued by the Division of Municipal Affairs, Albany, N.Y. Carried. m 4 11 Trustee King, moved seconded by Trustee Galgano, that the 1984 budget concerning the General Fund be adopted 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. •• '.% The following is the budget: (Budget in detail official minutes) Trustee King moved, seconded by Trustee Galgano, that the tax rate be levied pursuant to law and that the rate be $74.41 per M for the year 1984. Carried. •' S ' �s BUDGET VILLAGE OF DOCUMENT NORTH FISCAL TARRYTOWN YEAR June 1st 1984 - May 31st 1985 V �SUMMARY OF BUDGET BY FUNDS «t TOTAL GENERAL FUND REVENUE SHARING 3,783 ,^16.00 61,100.00 U59,U29.00 61,100.00 H59,te9.00 $ ^,303,9^5.00 ESTIMATED'REVENUES, OTHER THAN REAL ESTATE TAXES INCLUDING REVENUE SHARING $ 1,118,21*3.00 597,71^.00 167,000.00 167,000.00 APPROPRIATIONS WATER FUND Less: APPROPRIATED CASH SURPLUS APPROPRIATED RESERVES BALANCE OF APPROPRIATIONS TO BE RAISED BY REAL ESTATE TAX LEVY $ -0- 3,018,702.00 -0- 3,018,702.00 -0-0- -0- TOTAL TAXABLE ASSESSED VALUE OF ALL REAL PROPERTY 198^-85 $ 1*0,570,038.00 TAX RATE PER M TENTATIVE BUDGET ADOPTED UNLESS NOTED IN ADOPTED COLUMN. $ 71*-1*! �SCHEDULE APPROPRIATIONS 1-A GENERAL EXPENDED 1982-83 LEG A1010.0 FUND BUDGET AS MODIFIED 1983-8U BUDGET OFFICER'S RECOMMENDATION ADOPTED I S L A T I V E BOARD OF TRUSTEES: A1010.1 Personal Services - $ A1010.U Expenses-Contractual TOTAL $ ll* ,1*00.00 6,71^.^1 21,lU.l*l iU,1*00.00 10,000.00 2U,1*00.00 l8>Q00/)0 ll* ,1*00.00 10 ,Q&tK00 10,000.00 26>C000. Ot) 2U,1*00.00 J U D I C I A L A1110.0 VILLAGE JUSTICE: $ AllO.l Personal Services Personal Services Pers. Serv. Act Just Clerical-Temp. Steno. Temp. AllO.l* Other Expenses & Tel TOTAL $ 9,520.Oil 16,337.96 880.00 7,006.30 1,335-00 10,899.51 1+5,978.81 9,520.00 16,338.00 • 2,500.00 7,000.00 2,500.00 13,000.00 50,858.00 9,520.00 16,338.00 2,500.00 8,000.00 2,500.00 13,000.00 51,858.00 It ,800.00 1,200.00 6,000.00 "5,1*00.00 1,200.00 6,600.00 ]E X E C U T I V E A 1210.0 MAYOR: A1210.1 Personal Services A1210.1. Other Expenses TOTAL $ 1+,800.00 751+.75 5,55*+.75 F I N A N C E S A132O-0 A1325.0 A13U0.0 AUDITOR: A1300.1* Contractual Exp TOTAL $ 6,000.00 6,000.00 6,000.06 6,000.00 6,000.00 6,000.00 TREASURER: A1325.1 Personal Serv. $ Bookeeper Personal Serv. Temp A1325.U Contractual Exp. V TOTAL $ 2U.575.68 19,160.1*8 3,280.75 5,889.55 52,906.1+6 2^,576.00 19,lU9.00 5,000.00 20,000.00 68,725.00 2U,576.00 19,21*9.00 5,500.00 20,000.00 175.00 175.00 175.00 175.00 BUDGET EXPENSE: A1320.1* Contractual Exp. TOTAL $ -0-0- 69,325.00 1*,800.00 6,000.00 �SCHEDULE APPROPRIATIONS • I-A GENERAL EXPENDED 1982-83 FUND BUDGET AS MODIFIED 1983-8U BUDGET OFFICERS RECOMMENDATION ADOPTED F I N A N C E S A13H5.0 A1355.0 PURCHASING AGENT A13H5.0 TOTAL 2,000.00 2,000.00 2,000.00 2,000.00 2,150.00 2,150.00 ASSESSMENT A1355.1 Personal Serv Assessors Asst. Personal Serv P,.T. A1355.U Other Expenses $ TOTAL 1,393.0U -02,021.63 5,632.70 9,01*7.37 1,361.00 -02,000.00 6,1*50.00 9,811.00 2,1*00.00 1,200.00 8,000.00 5,000.00 16,600.00 332.82 332.82 600.00 600.00 600.00 600.00 70^286.65 87,311.00 9H ,850.00 26,08U.88 26,085.00 26,185.00 6,1*13.25 3,^.90 5,090.70 1+1,083.73 7,500.00 1* ,000.00 5,000.00 1*2,585.00 .TAX ADVERTISING EXPENSE: A1362.0 Advertising $ TOTAL $ A1362.0 TOTAL FINANCES $ i . ST A F F VILLAGE CLERK: AlUlO.l Personal Serv $ Personal Serv Temp. Office Supplies AlUlO.U Other Expense TOTAL $ AlUlO.O AD.U20.0 Al**50.0 TOTAL - LAW: A1U20.1 1 7,500.00 k ,000.00 5,000.00 1*2,685.00 Personal Serv. $ Personal Serv. AlU20.il Contractual Exp TOTAL 3,000.00 3U,175-56 138.00 37,313.56 18,750.00 ELECTIONS: All* 50.1 Personal Serv T.$ AlkjO.k Contractual Exp TOTAL 3,329.00 2,626.31 5,955.31 U,000.00 3,000.00 7,000.00 ^f^tJOree 7,000.00 8**,352.60 68,335.00 75,885.00 71* ,935.00 STAFF $ 3,000.00 22,000.00 250.00 25,250.00 ^r^eerotr U, 000.00 3,000.00 �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 EXPENDED 1982-83 A1630.0 A1640.0 A1670.0 TOTAL ' BUILDINGS-VILLAGE HALL: A1620.1 Pers. Serv. Temp $ Pers. Serv. Caretaker Al6l0.2 Equipment A1620.4 Insurance Fuel Light Cleaning Supplies Telephone Main. Of Generator Main. Of Building Xerox Other Expenses TOTAL $ 3,6U0.U8 16,273.52 -0-020,110.11 7,674.85 237.50 2,l6l.68 POSTAGE: A1670.4 Metered Postage TOTAL $ $• SPECIAL A1910.4 A1920.U A1925.U A1930.U A1990.4 ITEMS: Undistributed Ins. $ Municipal Dues Spec. Village Pros Judgements & Claims Contingency Fund s 4 ,500.00 15,160.00 -0-0- 4,500.00 15,160.00 - 1,665.19 2,000.00 2,500.00 6,173.10 7,838.29 8,000.00 10,000.00 8,000.00 10,500.00 19,990.20 16,852.20 9,061.73 1,918.19 5,340.52 173,272.19 3,793.57 230,228.60 18,689.00 15,681.00 1,500.00 3,000.00 2,000.00 7,000.00 130,000.00 4,000.00 181,870.00 18,689.00 15,681.00 2,000.00 3,000.00 2,200.00 10,000.00 130,000.00 5,000.00 186,570.00 3,500.09 3,500.09 4,000.00 4,000.00 4,000.00 4,000.00 311,401.39 268,530.00 277,930.00 277,430.00 115,000.00 2,000.00 3,000.00 20,050.00 82,952.40 115,000.00 2,500.00 3,000.00 30,000.00 106,600.00 133,745.00 SPEC I A L A1900.0 ADOPTED 600.00 9,135.69 3,492.40 6,508.18 69,834.41 $ $ SHARED SERVICES . 20,000.00 12,000.00 900.00 2,600.00 700.00 9,000.00 5,000.00 7,000.00 76,860.00 -0- BUDGET OFFICER'S RECOMMENDATION 18,000.00 10,000.00 900.00 2,400.00 700.00 9,000.00 5,000.00 7,000.00 72,660.00 BUILDINGS-Union Hose, Rescue Hose & Ambulance Garage $ A1630.4 Maintenance Other Bldg. TOTAL $ CENTRAL GARAGE: A1640.1 Mechanic As st. Mech Pers. Serv. Temp Al640.2 Equipment A1640.4 Telephone Fuel Parts & Supplies Light TOTAL BUDGET AS MODIFIED 1983-8U S E R V I: c E S H A R E D A1620..0 FUND • . 1,500.00 • 186",070". 00 I T E M S 100,030.00 2,593.00 1,350.00 -0-0- - 5 - �* 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 1982-83 A1900.0 TOTAL SPECIAL ITEMS: (contd) A1950.1+ Taxes & Assessment A1980.U Uncollected Taxes' TOTAL - GENERAL GOVERNMENT POLICE: A3120.1 A3120.2 A3120.1+ A3150.0 JAIL: A3150.1 A31+10.0 School Guards Equipment Misc Car Radio Uniforms Telephone-Teletype Radio Maint. Painting & Signs Other Expenses TOTAL BUDGET OFFICER'S RECOMMENDATION $ 9,000.00 -0266,100.00 293,21+5.00 $ 6U6,5^9.^1 737,^36.1+0 801,223.00 822,718.00 S A F E T Y $ $ 1,750.00 1,750.00 1+,193.37 3,500.00 3,700.00 3,283.25 628,628.00 606,230.00 623 ,25l+. 00 28,600.00 21,000.00 69,957.97( g°£ . 20,000.00 . 15,000.00 35,000.00 31,500.00 31,0U8.8l 11,700.00 11,022.00 U,361.05 -0-012,U76.99 2,385.00 2,500.00V -08,750.00 8,750.00 8,1+95.31 1 1 1 ,000.00 35,000.00 36,777.1*8 2,500.00 2,500.00 1,UU8.1U 3,000.00 1,900.00 1,17H.8U 21,700.00 20,392.00 26,816.09 777,953.00 808,828.00 806,263.30 $ 600.00 500.00 800.00 1,900.00 1,000.00 750.00 950.00 2,700.00 ON STREET PARKING: A3320.1+ Meter Maint Per.Serv Meters Parking Lot TOTAL $ 3,900.00 150.58 639.70 1*,690.28 -0200.00 1,000.00 1,200.00 -01,200.00 1,250.00 2,1*50.00 2,295.50 -06,633.29 -033,302.89 6JU6.59 TJ^.lU 7,65U.Ul 1,916.01+ -0-038,1+30.00 1,000.00 -09,000.00 8,000.00 15,000.00 1,500.00 -0-035,700.00 1,000.00 5,000.00 10,000.00 10,000.00 17,000.00 2,000.00 FIRE: A3J+10.1 A3U10.2 A3^10.U MATRON: Medical Other Expenses TOTAL Personel Serv Car Equipment Personal Exp. Supplies Fuel Light Insurance Telephone ADOPTED 9,000.00 -0232,002.1+0 1,198.96 1+30.00 765.90 2,39^.86 A3150.U A3320.0 Youth Counseling Clerical Pers. Service Holiday & Overtime BUDGET AS MODIFIED 1983-81+ 3,887.80 -0107,860.80 $ P U B L I C A3120.0 FUND $ $ -6- 1. 611,107.00 31,500.00 ll+ ,300.00 > 790,1+07.00 • 25,700.00 • 1 1 1 1 • �S C H E D U L E A P P R O P R I A T I O N S A3U10.0 A3510.0 A3620.0 A36U0.0 FIRE: (contd) A3U10.U Ambulance TOTAL CONTROL OF ANIMALS: A3510.1 Warden A3510.U Humane Society Misc. TOTAL '$ A6330.0 TOTAL •BUDGET OFFICER'S RECOMMENDATION EXPENDED 1982-83 BUDGET AS MODIFIED 1983-8U 2,099.^3 68,392.29 k ,000.00 76,930.00' 3,512.00 3,369.28 3,200.00 2,980.00 6,881.28 6,180.00 5,000.00 1,980.00 1,000.00 7^980.00 2,U99.96 6,150.06 fc ,179-92 1,500.00 600.00 6,208.00 U69.35 1,108.08 1,389.80 2^,105.17 2,500.00 3,000.00 10,0^1.00 1,500.00 600.00 9,000.00 650.00 2,800.00 -030,091. ,00 2,500.00 -08,8H0.00 1,500.00 600.00 9,000.00 620.00 2,500.00 -025,560.00 300,.00 300,.00 300.00 300.00 $ 912,791.81 89*+,55^..00 933,518.00 3,^99.92 3,^99.92 3,500.00 3,500.00 3,500.00 3,500.00 REGISTRAR OF VITAL STATISTICS A^020.1 Personal Services $ AU020.U Other Expenses TOTAL $ 873.00 161.95 1,03*1.95 1,000.00 100.00 1,100.00 1,000.00 100.00 1,100.00 NARCOTICS GUIDANCE COUNCIL: A6330.U Expenses $ TOTAL $ -0-0- 250.00 250.00 250.00 250.00 U,850.00 U,850.00 CHILD WELFARE: AUOIO.O Personal Serv TOTAL PUBLIC HEALTH $ $ $ HEALTH U,53U.87 ADOPTED 5,000.00 o5,700.00 75,700.00 6^.63 61*.63 P U B L I C AU020.0 FUND $ $ TOTAL - PUBLIC SAFETY AUOIO.O G E N E R A L - SAFETY INSPECTION: A3620.1 Supt. of Alarms $ Code Enforcement Building Insp. P.T. Sanitary Inspec. Multi Dewl Insp. A3620.U Maint. of Alarms Bldg. Ins. Tel Bldg Insp Misc Code Enforc. Misc • TOTAL $ CIVIL DEFENSE: A36^0.U Expenses TOTAL - 1-A 905,097.00 �SCHEDULE APPROPRIATIONS 1-A GENERAL EXPENDED 1982-83 FUND BUDGET AS MODIFIED 1983-8U BUDGET OFFICER'S RECOMMENDATION ADOPTED T R ANS P 0 R T AT I 0N A5010.0 STREET ADMINISTRATION: A 5 0 1 0 . 1 Rd. Main Foreman TOTAL 23,81+9-61+ 23,81+9.61+ 23,850.00 23,850.00 25,01+7.00 25,01+7.00 Laborers Laborers P . T . Equipment Supplies & Materials TOTAL 3,20l+.2l+ 20,006.28 70,876.1+0 82,568.02 22,95^.05 18,252.62 27,71^.10 21+5,575-71 1,800.00 18,689.00 66,1+09.60 81,833.00 32,000.00 -085,000.00 285,731.60 1,800.00 18,689.00 83,150.00 81,833.00 32,000.00 -085,000.00 302,1+72.00 281+ ^ U 7 . 00 A5112.2 PERMANENT IMPROV. ( C . H . I . P . S . 750.00 65,308.00 65.308.00 5 7 , 7 5 3 . 00 A511+2.0 SNOW REMOVAL: A51^2.1 P e r s o n a l S e r v . A511+2.1+ Other Expenses TOTAL $ 15,127.21* 19,067.50 3^19U.7^ 22,000.00 20,000.00 1+2,000.00 22,000.00 20,000.00 1+2,000.00 6,1+50.00 6,500.00 50,000.00 2,000.00 3,600.00 68,550.00 6,1+50.00 60,000.00 2,000.00 3,600.00 79,050.00 59,950,.00 $ 6,^50.00 6,318.65 111,162.18 1,558.80 1,599.70 57,089.33 $ 361,1*59.^2 1+85,1*39.60 513,877.00 1+88,11+7 .00 A5H0.0 STREET MAINTENANCE: A 5 1 1 0 . 1 H.M.E.O. & R e t r o . $ A s s t . Rd. M a i n . F o r e P e r s o n a l S e r v MEO A5110.2 A5110.1+ A5182.0 . TOTAL STREET LIGHTING EXPENSES: A5182.1 P e r s o n a l Serv. A5182.2 Equipment A5182.U Energy I n s t a l l . & Repair T r a f f i c Light Mian. TOTAL TRANSPORTATION RECREATI ATl^O.0 $ $ $ 0 N PLAYGROUNDS & RECREATION: A71^0.1 Parks Foreman $ P e r s . Serv D i r . P e r s . Serv Temp, ATlUO.2 Equipment ATlUO.k Telephone Athletic Supplies Activity Supplies Other Expenses Fi s h i n g - T a r r y . Lakes S k a t i n g - T a r r y . Lakes & 79,000 .00 CUL T URE 13,931.88 20,897.56 29,70l+. 30 1,550.00 79I+.28 3,799.57 3,351.87 22,067.88 857.59 -0- -8- 7,ooo.oo-~ 6 5 , 7 0 8 . 00 30,000. 00 -0- 13,608.00 23,898.00 1+0,882.00 390.00 600.00 5,500.00 2,000.00 18,530.00 800.00 1,1+00.00 Ik,500.00 23,898.00 1+3,500.00 390.00 700.00 5,600.00 2,250.00 2*+,098.00 850.00 1,1+00.00 1 �S C H E D U L E » A P P R O P R A A T I O N S - 1-A G E N E R A L FUN D • A71H0.0 A7310.0 A7^10.0 A7610.0 A7989TOTAL BUDGET OFFICER'S RECOMMENDATION 15,577.67 683.90 11,2M*,67 19,370.00 600.00 5,057.00 21,8lU.00 1,000.00 7,000.00 500.00 161+.00 500.00 500.00 1,800.00 135,^35.00 500.00 600.00 2,200.00 150,300.00 1U6,130.00 10,8H5.00 10,8U5.00 10,800.00 $ 2,955.52 7,550.30 10^505.82 -010,81+5.00 10,8U5.00 10,800.00 $ $ 12H,382.00 12H,382.00 130,UlU.00 130,l4lU.00 1U3,H55.00 1 1 +3,H55.00 $ 100.00 1,000.00 6,075.00 -0- $ 12^220.96 -01,000.00 7,000.00 1,000.00 1,500.00 10,500.00 -01,000,00 7,000.00 1,000.00 1,500.00 10,500.00 $ 11,367.33 20,000.00 21,000.00 - 10,000.00 10,000.00 317,19^.00 3U6,100.00 PLAYGROUND & REC. (CONT) A71*K).l Personal Serv Parks $ A71H0.2 Equipment A71H-0.1I Other Expenses PARKS: Patriots Park Douglas Park Devries Field Electric TOTAL $ YOUTH PROGRAM: A7310.1 Personal Serv Other Exp. TOTAL $ 3,2H7.37 128,372.5H ADOPTED 17/&U.00 LIBRARY: A7H-10.U A7550.0 EXPENDED 1982-83 BUDGET AS MODIFIED 1983-8H Warner Library TOTAL CELEBRATIONS: Washington Irving Uth of July Fire Inspection Memorial Day Christmas TOTAL 5,OH5.96 PROGRAMS FOR AGING: OTHER CULTURE & REC (C.O.C.) $ RECREATION AND CULTURE $ HOME AND -0286,8H8.65 C 0 M M U N I T Y S E R VICE A8090.0 ENVIRONMENTAL CONRTOL: -0- 200.00 200.00 A8l(fc.O STORM SEWER: A81UO.O Other Expenses -0- U,500.00 U,500.00 - 9- 3Ul,885.00 �« S C H E D U L E A P P R O P R I A T I O N S A8160.0 A8170.0 A8560.0 A8611.A FUND EXPENDED 1982-83 BUDGET OFFICER'S RECOMMENDATION 20,180.08 3U,22U.59 69,890.U9 16,823.7** 71,627.01 7,58U.2U 220,330.15 20,180.00 31,936.00 78,105.00 20,000.00 76,000.00 10,000.00 236,221.00 20,180.00 1*8,1*66.00 78,105.00 20,000.00 76,000.00 15,000.00 257,751.00 230, M*0.,00 $ 17,780.28 1,285.00 19,065.28 16,630.00 3,500.00 20,130.00 16,630.00 3,500.00 20,130.00 . ' • $ 2,550.00 6,000.00 6,000.00 EMERGENCY TENANT PROTECTION ADMINISTRATION: $ 267.38 1,000.00 1,000.00 1* ,707.00 3,000.00 3,000.00 -0- 5,000.00 REFUSE AND GARBAGE: A816O.I Pers. Serv Asst. M.E.O. Helpers Temporary A8l60.k Dumping Other Expenses TOTAL STREET CLEANING EXPENSE: A8170.1 Personal Serv A817O.U Other Expenses TOTAL SHADE TREES: A856O.h Contract E.T.P.A. A8989. OTHER HOME COMM. SERV DAY CARE $ $ $ $ HOME & COMMUNITY SERVICES $ 2U6,919.81 EMPLOYEE A9010.8 A9025.8 A9030.8 A90l*0.8 A901+5.8 A9050.8 A9060.8 A9189.8 A9189.8 G E N E R A L BUDGET AS MODIFIED 1983-8U A8611.B TOTAL - 1-A Payments to State Retirement: Deficiency Appropriation Social Security Payments Workmens Compensation Life Ins. & Disability Unemployment Ins. Health Ins. Dental Ins. Police Welfare Fund $ TOTAL 276,051.00 - 10 - 272,000.00 13,200.00 99,250.00 70,000.00 6,000.00 3,000.00 115,000.00 6,928.00 7,500.00 592,878.00 31,936. 00 62,321*.00 25,000. 00 -0• -0- 292,581.00 B E N E F I T S 271,590.00 lit,970.2U 90,1*81.56 51,912.68 3,303.1*5 1,188.00 110,505.31* 3,638.79 7,200.00 55^,790.06 ADOPTED 286,000.00 9,1*00.00 110,000.00 70,000.00 7,000.00 5,000.00 11*5,000.00 7,000.00 7,500.00 61*6,900.00 261* ,270.00 �SCHEDULE A P P R O P R I A T I O N S - 1-A GENERAL FUND BUDGET AS MODIFIED 1983-81* EXPENDED 1982-83 BUDGET OFFICER'S RECOMMENDATION ADOPTED • S E R V I C E: DEBT A9710.0 A9T30.6 A9T30.T SERIAL BONDS: A9710.6 PRINCIPAL - Union Hose $ 7,000.00 Village Garage -010,000.00 Urban Renewal 1973 -0Village Garage Int A9710.7 Interest - Union Hose 3,01*9.50 3,780.00 Urban Renewal $23,829.50 TOTAL BOND ANTICIPATION NOTES: PRINCIPAL A9T^0.0 CAPITOL NOTES: Principal A97^0.7 Interest 197,01*0.00 218,300.00 181,300.00 $ 71,665.02 268,705.02 35,000.00 253,300.00 28,810.00 210,110.00 52,000.00 i*,317.50 56,317.50 27,750.00 1,583.00 29,333.00 1,250.00 125.00 1,375.00 3^8,852.02 331,938.00 309,51*9.00 $ TOTAL TOTAL GRAND TOTALS DEBT SERVICE 10,000.00 30,000.00 10,000.00 ^3,369.00 1,995.00 2,700.00 98,06U.00 $ INTEREST TOTAL 10,000.00 -010,000.00 23,500.00 2,565.00 3,21*0.00 ^9,305.00 $ $ GENERAL FUND APPROPRIATION $ 3 , 3 6 2 , 7 ^ 6 . 0 5 $3,6U0,3Ul.00 -11- $3,81*8,598.00 3,783,1*16.PC �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 FUND S H A R I N G EXPENDED BUDGET AS MODIFIED 1982-83 1983-8U BUDGET OFFICER'S RECOMMENDATION $ 67.51 100.00 100.00 C3110.2 Equipment - Car Equipment TOTAL $ 9,365.00 U, 028.U5 13,393.1*5 FIRE: C3120.2 Equipment $ 3,000.00 -0- -0- C361+0 CIVIL DEFENSE: $ 2,000.00 -0- -0- C5182 STREET LIGHT EXPENSE: $ 35,000.00 CllkO RECREASTION: CTl^O Parks $ 19,775.00 -0- -0- C8020 PLANNING: $ 1,500.00 -0- U ,000.00 C9T30 BOND ANTICIPATION NOTES $ 27,260.00 30,000.00' 6,000.00 TOTAL ENTERPRISE FUND $ 101,995.96 60,000.00 61,100.00 C-1325 C3120 C3U10 TREASURER: C1325. 1 * Other Expense 50.00 POLICE: S C H E D U L E E S T I M A T E D C*+001 ADOPTED R E V E N U E S -0- ll* ,000.00 -0-0- -0lli, 000.00 29,900.00 37,000.00 2 - OTHER FUNDS $ FEDERAL REVENUE SHARING: - 12 - 61,100.00 •1) / , II �* SCHEDULE APPROPRIATIONS 1-F - WATER - 03 - FUND �SCHEDULE APPROPRIATIONS 1- F WATER EXPENDED 1982-83 F1910.k F1950.h F1990.1+ SPECIAL ITEMS: Unallocated Insurance ^$ Taxes on Municipal Property Contigent Account , Judgments & Claims TOTAL $ FUND BUDGET AS MODIFIED 1983-8U BUDGET OFFICER'S RECOMMENDATION ADOPTED -0399*00 -01+,1+33.00 1+,832.00 5,000.00 700.00 13,673.00 -019,373.00 1,000.00 500.00 19,011.00 10,000.00 20,511.00 10,500.00 F8310.0 WATER ADMINISTRATION: F8310.1 Superintendent $ 32,500.00 Clerk Ik ,580.00 Temporary Help 126.00 Equipment 2,915•00 Garage Expense 1*,1*89.00 Telephone 2,106.00 Printing, Postage,Office Exp l+,O99.00 Auditing 1,500.00 Engineering & Legal 55*00 Miscellaneous 20,000.00 Auto Expense 1+70.00 TOTAL $ 82,8U0.00 32,500.00 lU,580.00 600.00 l+,000.00 5,000.00 l+,000.00 5,000.00 1,500.00 750.00 20,000.00 2,550.00 90,U80.00" 35,000.00 15,67U.00 600.00 10,000.00 5,000.00 3,500.00 6,000.00 1,500.00 5,000.00 20,000.00 500.00 102,77^.00 $ 21,556.00 -070,1+1 *K 00 2*+,868.00 i+,177.00 1,623.00 2,727.00 121.00 1,1+81.00 100.00 127,067.00 17,111.00 800.00 70,000.00 25,000.00 5,000.00 1+00.00 6,000.00 500.00 2,000.00 250.00 127,061.00 17,111.00 800.00 60,000.00 35-,000.00 5,000.00 2,000.00 6,000.00 500.00 k,000.00 250.00 130,661.00 $ $ 7,7|+5.00 7,7*15.00 10,000.00 10,000.00 15,000-00 15,000.00 F8310.2 F8310. k F8320.0 SOURCE OF SUPPLY POWER & PUMPING: F8320.1 Operators Temporary Labor Water Purchased Power Fuel Telephone Repairs & maintenance Auto Expense Materials & Supplies Annual Rental TOTAL F8320.3 F8330.0 PURIFICATION: F8330.1+ Water Treatment: TOTAL - 11+ - -o- 300.00 6,000.00 fc,500.00 5,500.00 2,000.00 9UJ»7U.OO -055,000.00 33,000.00 k,200.00 1,900.00 5,000.00 3,800.00 100.00 120,611.00 10,250-00 10,250-00 �* S C H E D U L E WATER FUND EXPENDED 1982-83 BUDGET AS MODIFIED 1983-8U BUDGET OFFICER'S RECOMMENDATION 69,8U9.00 1,000.00 15,000.00 8,000.00 12,000.00 1,000.00 75.00 500.00 107,U2U.00 5U,512.00 500.00 15,000.00 k, 000.00 8,000.00 1,000.00 75.00 500.00 83,587.00 $ 2,916.00 8*1.00 22,601.00 16,909.00 500.00 3,000.00 5,000.00 1,000.00 26,U09.00 16,909.00 500.00 U ,000.00 1,000.00 500.00 22,909-00 $ 20,727.00 9,5^.00 2,81+9.00 287.00 15,699.00 Ull.00 ^9,517.00 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 5,000.00 500.00 20,000.00 500.00 63,000.00 $ $ -018,000.00 19,816.00 -032,250.00, 18,000.00 20,000.00 18,753.00 j ^ ? | ^ ; g g $ 37,816.00 36,753.00 A P P R O P R I A T I O N S F83U0.0 TRANSMISSION & DISTRIBUTION: F83^0.1 Personal Services Temporaty-Labor Equipment Materials& Supplies Repairs & Maintenance Auto Expense Annual Rental Power TOTAL , F83^0.2 F83HO.H G8120 SANITARY. SEWERS: G8120.1 Personal Services Temporary Labor Power Repairs & Maintenance Materials & Supplies TOTAL G8120.k 1-F 57,280.00 -0-0- $ $ 2,510.00 2,138.00 82.00 1+1.00 28U.00 62,335.00 17,1*0.-oo -0- 2,U6o.oo ADOPTED -0-0k, 000.00 750.00 50.00 300.00 63,612.00 -03,500.00 900.00 300.00 21,609-00 EMPLOYEE BENEFITS: F9010.8 F903018 F90U0.8 F90*+5-8 F9060.8 S t a t e Retirement Social Security Workmen's Compensation Exp. Life I n s u r a n c e Health & Medical I n s u r a n c e D i s a b i l i t y Insurance TOTAL DEBT SERVICE: BAN - Meters F9710.6 S e r i a l Bonds-1977 I s s u e I n t e r e s t on Bonds TOTAL 10,000.00 350.00 450.00 60,800.00 &tos.s<fc 6xgJr 777,573.00 C TOTAL /)S6 r ^ l APPROPRIATION EXPENSES $ 397,753.00 - 15 - U76,500.00 516,015.00 U59,1^29.00 �SCHEDULE ESTIMATED REAL 2 REVENUES ESTATE ALL TAXES TO FUNDS - 16 - OTHER BE THAN L EVIED �fc E S T I M A T E D S C H E D U L E R E V E N U E S ACTUAL 1982-83 A1050 A1081 A1090 A1130 A1235 A1255 A1520 A3989' A1710 A1720 A17U0 A2260 A2202 A2k01 A2U10 A2U50 A2501 A25^ A2001 A2590 A2610 A2620 A2655 A2665 A2680 A2690 A2770 A2701 A2705 A2850 A28l6 A3001 A3005 A3803 A3820 A3089 A3501 A2130 A2651 A2165 TOTAL A3389 Federal Payments in Lieu of Taxes Other Payments in Lieu of Taxes Int. & Pen on Real Prop. Taxes Utilities Gross Receipt Taxes Charge for Tax Advertising Clerk Fees Police Fees Other Home & Coram. Serv Aid Public Works Serv for Others Parking Lot On Street Parking Meter Fees Other Charges - Other Govts. Snow Removal Serv. Other Govt Interest on Deposit Rental of Real Property Public Telephone Commission Business 8c Occupational License Dog Licenses Fund Apportionment Recreation & Park Fees Permits Fines & Forfeited Bail Forfeitures of Deposits Minor Sales Sale of Equipment Insurance Recoveries Other Compensation for Losses Other Unclassified Revenue Refunds Approp Expenses Prior Gifts & Donations Transfer from Cap. Fund Transfer from Water Dept. State Aid Per Capita Mortgage Tax Programs for the Aging Youth Projects Pavement Marking Program Consolidated Highway Aid Refuse Removal-Disposal Sale of Refuse-recycling E.T.P.A. . GENERAL FUND Bldg & Fire Code Aid $ 2-A G E N E R A L DEPARTMENTAL ESTIMATE 1983-81+ 2,061+.U2 1,900.00 h^l.hQ 1,000.00 5,000.00 U,285.78 161,971.32 130,000.00 100.00 88.00 100.kh 130.75 1,500.00 1,88U.00 60.00 -02,000.00 -07,1*00.00 k, 2 6 0 . 0 0 12,0^2.95 11,000.00 -0-02,9^6.58 6 , 0 0 0 . 0 0 67,896.95 3 5 , 0 0 0 . 0 0 10,500.00 10,500.00 200.00 206.11 3,200.00 5,129.50 2,000.00 3,U7U.91 18,770.20 23,300.00 5,000.00 6,730.00 113,600.00 95,000.00 -02,050.00 200.00 3^.00 1,000.00 230.00 U, 5 0 0 . 0 0 lU,20U.lU 2,000.00 1,282.23 100.00 1,827.97 100.00 3,839.90 500.00 500.00 1*3,758.00 1 1 , 7 1 7 . 5 6 20,000.00 20,000.00 l l U , l U 0 . 5 0 Gk , 6 0 0 . 0 0 16,772.03 15,000.00 2,000.00 2,000.00 3,500.00 3,^59.60 12,26U.OO -032,60^.00 32,65^.00 39^.98 7 , 0 0 0 . 0 0 h9000.00 3,727.96 3,000.00 2,775.00 -0-0- 692,303.26 - 17 - 512,132.00 FUND BUDGET OFFICER'S ESTIMATE 198H-85 . ADOPTED 1,900.00-" 500.00// 1,000.00 5,000.00 5,100.00 • 150,000.00^ 125.00/ 100.00 135.00^ 100.00 2,100.00/ 2,500.00 50.00,/ 1,600.00" 2,000.00 7,^00.00/ 11,000.00/ 100.00 5,000.00/^ 6,000.00-'' 1*0,000.00 50,100.00/ 10,500.00/ 200.00"^ / 3,700.00/ 3,200.00 2,000.00/ 23,300.00*/ 7,000.00 9.,ooo.oo/" 100,000.00 107,000.00/ 250.00/ 100.00 200.00 250.00^ 1,000.00/ H,500.00 8,950.0a/ 2,000.00^ 100.00 1,500.00^ ^ 1,000.00/ 100.00 500.00-"" -020,000.00/ 6U,6oo.oo 7 9 , 5 0 0 . 0 0 / 20,000.00/ 2,000.00^" 2,Uoo.ocr 3,500.00 -032,65^.00/' 65,308.00 1** , 0 0 0 . 0 0 / 7,000.00 U,000.00/ 3,000.00/ 8000.00/ H,000.00 5 7 5 , 2 5 8 . 0 0 5<y\ , 7 1 ^ . 0 0 �2-F S C H E D U L E • E S T I M A T E D REVEN U E S DEPARTMENTAL ESTIMATE 1983-81* BUDGET OFFICER'S ESTIMATE 198U-85 3U3,U6l.OO 1*50,000.00 1*89,515-00 U35,079.00 1*21.00 500.00 500.00 1*00.00 10,00l*.00 10,000.00 10,000.00 10,700.00 1,160.00 1,500.00 1,500.00 1,200.00 12,1*28.00 10,000.00 10,000.00 8,000.00 92.00 500.00 500.00 250.00 356.00 500.00 500.00 1*00.00 1,791.00 1,000.00 1,000.00 1,350.00 -0- 1,000.00 1,000.00 550.00 1,500.00 1,500.00 1,500.00 ACTUAL 1982-83 F21U0 Metered Water Sales-Public F2ll*2 Unmetered Water Sales F2122 Sewer Charges F21U8 Interest & Penalties on Water Rents F2l*01 Interest Earnings F2665 Sale of Equipment & Meters F2655 Minor Sales F2680 Insurance Recoveries & Other Compensation for Loss F2701 $ Refunds of Appropriation Expense for Prior Years F2U10 Rental of Real Property G3901 State Aid-Operation & Maintenance of Sewage Treatment Plant TOTAL REVENUES $ F U N D W A T E R 11,381.00 382,59**.00 -18 - -01*76,500.00 ADOPTED 1 -0516,015.00 1*59,1*29.00 �% SCHEDULE ESTIMATED END OF CASH PRESENT 3 SURPLUSES F I S C A L GENERAL FUND $ REVENUE SHARING $ WATER FUND $ - 19 - AT YEAR 167,000.00 NONE NONE �% * • SCHEDULE ESTIMATE OF AS 4 SPECIAL OF MARCH GENERAL FUND NONE WATER FUND NONE - 20 - RESERVES 20th 19 8 4 �SCHEDULE SALARIES AS JUNE & OF 1st 1984 - 21 - 5 WAGES �SCHEDULE TITLE A1010 BOARD OF TRUSTEES 6 AIOIO VILLAGE JUSTICE Intermediate Clerk Typist-Temp 1 1 1 A1212 MAYOR 1 A1325 TREASURER Int. Acct. Clerk Cleri cal-Temp. l 1 A13^5 PURCHASING AGENT 1 A1355 ASSESSMENT: Assessor AlUlO CLERK: Cleri cal-Temp. A1H20 LAW-VILLAGE ATTORNEY AIU50 ELECTION: Inspectors Custodians A1620 Al6*v0 A3120 A5110 VILLAGE HALL: Caretaker Asst. Caretaker-Temp. RATE OF COMPENSATION NUMBER $ (as needed) 2,U00.00 9,520.00 16,338.00 U.25 per hour U,800.00 2*1,576.00 19,21*9.00 H.25 per hour 2,150.00 2,U00.00 26,185.00 H.25 per hour 3,000.00 k.25 per hour 176.00 1*0 2 (as needed) CENTRAL GARAGE: Automotive Mechanic Asst. Auto Mechanic 15,260.00 H.25 per hour 18,689.00 15,683.00 SCHOOL GUARDS: School Guards Meter Enforcement Officer Clerical U.25 per hour U.25 per hour k.25 per hour STREET MAINTENANCE EXPENSES Asst. Rd. Main Foreman MEO 18,699.00 16,530.00 16,630.00 l6,1*30.00 16,330.00 16,909.00 15,663.00 16,709.00 Skilled Laborer Laborer Main. Mech. Repair - 22 - �• SCHEDULE TITLE 5 (Cont'd) NUMBER RATE OF COMPENSATION A81H0 STORM SEWER ESPENSE: ' Same Rate as A5110 A8160 REFUSE COLLECTION: Foreman MEO MEO Sanitation Man Sanitation Man Helpers 1 1 1 1 3 as needed 20,180.00 16,118.00 15,918.00 15,781.00 15,581.00 3H.00 per day STREET CLEANING EXPENSE: MEO 1 16,630.00 A8170 A8560 ATlUO A7310 A3110 SHADE TREE EXPENSE: Professional Asst. contract RECREATION: Rec. Supervisor Park Foreman Temp Personnel 1 1 as needed 23,898.00 lU ,500.00 ^.25 per hour PARKS: Laborer as needed 1+.25 per hour YOUTH AGENCIES: Temp. Personnel as needed POLICE DEPT: Chief Lieut. Sgt. Det. Sgt. Det Ptlm. Ptlm. 3h,352.00 30,562.00 29,975.00 29,0^5.00 27,977.00 27,702.00 27,251.00 26,727.00 2U,979-00 2^,73^.00 2^,U89.00 22,9^6.00 17,135.00 19,0^7.00 1' 1' 1^ 1' 3 1112' 2' 3* 2 2 3 A3150 JAIL: Matron Police Surgeon FEE -23- U.25 per hour ^0.00 �SCHEDULE % TITLE A3U10 A3620 AU020 A5010 A51H2 A5182 FIRE DEPARTMENT: Fire & Snow Watch NUMBER as needed SAFETY DIVISION: Supt of Alarms Sanitary Inspector Multiple Dwelling Inspe. Building Inspec. REGISTRAR OF VITAL STATISTICS: Registrar (cont'd) RATE OF COMPENSATION U.25 per hour 2,500.00 1,500.00 600.00 8,8U0.00 1 STREET ADMINISTRATION: Rd. Main. Foreman SNOW REMOVAL EXPENSES: Same rate as listed under A5110 5 FEE 23,850.00 as needed STREET LIGHTING: Contract 6,000.00 - 2k - �3^° « -2- Trustee King moved, seconded by Trustee Galgano, that the tax payment be in two equal installments, the first installment payable on June 1, 1984 and continuing up to and including June 30, 1984 and the second installment commencing December 1st, 1984 and continuing up to and including December 31, 1984. Carried. Trustee King moved, seconded by Trustee Galgano that the following variable interest rate on delinquent taxes be set as set forth in the following schedule: Month Delinquent 1 2 3 4 5 6 7 8 9 IOII 12 Percentage Village Only 5.00% 5.86% 6.72% 7.58% 8.44% 9.30% 10.16? 11.02% 11.88% 12.74% 13.60? 14.46% I Carried. Trustee King moved, seconded by Trustee Galgano that the Mayor be authorized to sign the Tax Warrant for the collection of the 1984 taxes, and that the same be presented to the Treasurer and Tax Collector with the Assessment Roll. Carried. Trustee King moved, seconded by Trustee Galgano that the following resolution be adopted: WHEREAS certain Village employees are retained on an annual basis, now, therefore, BE IT RESOLVED that the following employees of the Village 1 of North Tarrytown are retained on an annual basis, and shall receive. no more than their annual pay during any fiscal year. This provision! shall apply to all such annual salaried employees regardless of the number of pay periods or pay days contained in the fiscal year, and BE IT FURTHER RESOLVED that all such salaried employees be notified of this statement and determination of policy by the Board of Trustees of the Village of North Tarrytown. The employees retained on an annual basis are as follows: i \ I j i 1. 2. 3. 4. 5. \ All members of the Police Department. Village Clerk, Village Treasurer and Int. Acct. Clerk. • Road Maintenance Foreman and Assistant Foremen Caretaker j All motor equipment operators, laborers, skilled laborer! sanitation motor equipment operators, sanitation men, j maintenance mechanic repair, mechanic and assistant I mechanic. i �je>l -36. 7. 8. 9. Building Inspector Court Clerk All members of the Water and Sewer Department including Superintendent of Public Works and Int. Acct. Clerk. Recreation Supervisor Carried There being ito further business to come before the Board, Trustee Salman moved, seconded by Trustee Galgano that the same be duly adjourned. spectfully submitted, C^-v~v-v QJ^U Irene Amato Deputy Clerk ,;,X^:' J' � 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-1984 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_1984-04-30 Subject The topic of the resource Board of Trustees Minutes-1984 Date A point or period of time associated with an event in the lifecycle of the resource 1984 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