https://sleepyhollow.localarchives.org/files/original/76099101b16838aeb893b3a8cc515efc.pdf b4fc4d8d6ba7e27c573b5c0e9c2af290 PDF Text Text r NORTH TARRYTOWN, N.Y April 29, 1985 A special meeting was held before the Board of Trustees of the Village pf North Tarrytown on the above date for the purpose of adopting the budget for the fiscal year June 1, 1985 to May 31, 1986J Philip E. Zegarelli, Mayor Present ^ ''" ' : James J. Timmings Allen T. Williams, Jr. Steven Salman Frank Mangieri, Jr. Susan Galgano Phillip Blecker, Trustees Robert J. Ponzini, Counsel Mayor Zegarelli called the meeting to order at 8:00 P.M. Mrs. Carol Caro urged the Board to increase the library budget as has Tarrytown. Recess called by Mayor Zegarelli to discuss pending GM litigatit and its effects on the proposed 1985-86 budget. Meeting called to order at 8:35 P.M. Trustee Timmings pointed out four scenarios of the budget; slig assessment increase, state aid, etc. After a recess, the following resolutions were adopted: Trustee Timmings moved, seconded by Trustee Galgano, that the budget of the Department of Water and Sewer be adopted in the amount $589,100, said adoption being pursuant to the provisions of Chapter of the Laws of 1954 and the Budget Manual for Villages and the Unifor. System of Accounts as set forth in the Manuals issued by the Divisio: of Municipal Affairs, Albany, N.Y. Carried. Trustee Salman moved, seconded by Trustee Blecker, that the 1985 budget concerning the General Fund be adopted pursuant to the provisi 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. The following is the budget: (Budget in detail official minutes) Trustee Salman moved, seconded by Trustee Williams that the tax rate be levied pursuant to law and that the rate be $74.39 per M for the year 1985. Carried. Trustee Timmings moved, seconded by Trustee Blecker, that the tax payments be in two equal installments, the first installment pay; on June 1, 1985 and continuing up to and including June 30, 1985 and the second installment commencing December 1, 1985 and continuing up and including December 31, 1985. Carried. r �3? -2Trustee Timmings moved, seconded by Trustee Mangieri, that all taxes due under the first installment remaining unpaid after June 30, 1985 shall bear interest at the rate of five percentum (5%) for the first month, and an additional one percentum (1%) for each month or fraction thereof, thereafter until paid, and all taxes remaining unpaid under the second installment after December 31, 1985, shall bear interes t at the rate of five percentum for the first month, and an additional one percentum (1%) for each month or fraction thereof, thereafter until paid. Carried. Trustee Timmings moved, seconded by Trustee Williams that the Mayor be authorized to sign the Tax Warrant for the collection of the 1985 taxes, and that the same be presented to the Treasurer and Tax Collector with the Assessment Roll. Carried. There being no further business to come before the meeting, Trustee Salman moved, seconded by Trustee Mangieri that the same be duly adjourned. Carried. ly s P h i l i p s E . Zegar Acting \Clerk �S> •3 r A. BUDGET V I L L A G E OF F I S C A L DOCUMENT NORTH TARRYTOWN YEAR June 1 s t 1985 - May 3 1 s t 1986 i 1 �36 r S U M M A R Y OF B U D G E T BY FUNDS TOTAL GENERAL FUND U,636,T50.00 3,986,150.00 61,500.00 589,100.00 ESTIMATED REVENUES, OTHER THAN REAL ESTATE TAXES I N CLUDING REVENUE SHARING $ 1 , ^ 5 0 , 5 0 0 . 0 0 T99,900.00 61,500.00 589,100.00 APPROPRIATED CASH SURPLUS 160,000.00 ~0- -0- -0- -0- ,-0- r-0, -0- APPROPRIATIONS $ REVENUE SHARING WATER FUND Less: APPROPRIATED RESERVES 160,000.00 -0- BALANCE OF APPROPRIATIONS TO BE REAI3E BY REAL ESTATE TAX LEVY $ 3,026,250.00 3,026,250.00 TOTAL TAXABLE ASSESSED VALUE OF ALL REAL PROPERTY I 9 8 5 - 8 6 $ Uo,683,591.00 TAX RATE PER M $ 7 ^ . 3 9 TENTATIVE BUDGET ADOPTED UNLESS NOTED IN ADOPTED COLUMN. - 2 - r �r 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 "• A 1010.0 FUND BUDGET AS MODIFIED 198^-8^ BUDGET OFFICER'S RECOMMENDATION L E G I S L A T I V E BOARD OF TRUSTEES: A1010.1 Personal Services $ lU,200.00 A1010.U Expenses-Contractual 6,538.01 TOTAL $ 20,738.01' lU,U00.00 10,000.00 21+^00.00 lH,U00.00 9,000.00 23,U00.00 J U D I C I A L A1110.0 VILLAGE JUSTICE: A110.1 Personal Services $ Personal Services Pers. Serv. Act. Just Clerical-Tenip Steno-Temp. ^ A110.H Other Expenses & Tel. TOTAL $ 10,l85.8U 17,565-12 1,665-00 6,810.00 2,026.00 12,276.25 50,528.9^ 9,520.00 19,569-25 2,500.00 8,000.00 2,500.00 9,768.75 51,858.00 9,520.00 19,600.00 2,500.00 8,000.00 2,500.00 12,500-00 5U ,620.00 H, 800.00 1,200.00 6,000.00 U,800.00 1,200.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6 £ 00.00 6 £00.00 26,260.76 20,58l.8H 5,120.03 8,055-32 60,017-95 29,202.26 22,510.2U 5,500.00 12,112.50 69,325-00 29,300.00 22,900.00 5,700.00 9, 'i50.00 67,3^0.00 175-00 175-00 150-00 150.00" E X E C U T I V E A1210.0 MAYOR A1210. 1 A1210 1 Personal Services Other Expenses TOTAL U,800.00 1,210.32 6,010.32 $ FIN AN CE S A1321.0 A1325.0 A13U0.0 AUDITOR: A1300.1; Contractual Exp. TOTAL $ $ TREASURER: A1325.1 Personal Serv. Bookeeper Personal Serv. Temp A1325.il Contractual Expense TOTAL BUDGET EXPENSE: A1320.i* Contractual Exp. TOTAL $ S -0-0- -S- r �£f r ii 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 1983-8U 55.O 62.0 PURCHASING AGENT: A13U5.0 Pers. Serv. TOTAL 2,150.00 2,150.00 2,200.00 2,200.00 ASSESSMENT: A1355-1 Assessor $ A1355-1 Pers. Ser Temp. A1355.** Other Expenses TOTAL $ 1*50.21* 2,331.13 1,257.1*6 k, 038.83 3,600.00 8,000,00 5,000.00 16,600.00 3,600.00 M o o . 00 10.900.00 TAX ADVERTISING EXPENSE: A1362.0 Advertising $ TOTAL $ 579.U5 579.1*5 600.00 600.00 600.00 600.00 73,086.15 9k ,850.00 87,800.00 27,956.1*0 31,017.00 31,100.00 7,362.23 2,130.16 3,877.17 1*1,325-96 7,500.00 U,000.00 168.00 1*2^685.00 7,600.00 1* ,000.00 3,900.00 U6,600.00 3,000.00 2U,850.05 996.75 28,81*6.80 3,000.00 22,000.00 250.00 25,250.00 $ $ $ s 20.0 VILLAGE CLERK: AlUlO.l Personal Serv. Personal Serv. Temp AllHO.U Office Supplies Other Expense TOTAL $ LAW: A1U20.1 All»20.U 50.0 K'L - BUDGET OFFICER'S RECOMMENDATION 2 ,1*1*9-92 2 J4U9.92 AL FINANCES: 1U0.0 BUDGET AS MODIFIED 198*4-1985 2,500.00 si t& • 1 III ' Hi I T A F F 11 i Personal Serv. Personal Serv. Contractual Exp. TOTAL $ 3,000.00 ?.h ,900.00 900.00 23,800.00 s III : ill IN; ', H ELECTIONS: A1U50.1 Persona* Serv.Temp«3,378.55 All* 50.1* Contractual Exp. 2,689.69 TOTAL $ 6,068.21* U,000.00 3,000.00 7,000.00 3,200.00 6,900-00 76,2^1.00 7h ,935.00 82,300.00 STAFF: ADOPTED N A N C E S F I U5.O F U N D 3,700.00 ' <It V i'Jl' -U- I! nr �\ r 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 • • • H EXPENDED 1983-OH • • BUILDINGS-VILLAGE HALL: A1620.1 Pers. Serv. Temp. $ Pers. Serv. Caretaker A1610.2 Equipment A1620.h Insurance Fuel Light Cleaning Supplies Telephone Main, of Generator Main, of Bldg. Xerox Other Expenses TOTAL $ A1620.0 A1630.0 A16U0.0 A1670.0 - BUDC/'V OFF J- :R'S RECOMMENDATION k ,500.00 78,316.92 16,725.52 -0-020,000.00 -12,000.00 900.00 2,600.00 700.00 9,000.00 5,000.00 7,000.00 78.U35-52 3,500.00 17,65^.00 -0-0• 2U,li65.00 12,800.00 600.00 5,200.00 1,600.00 8,000.00 6,500.00 6,000.00 86,319.00 BUILDING S: Others $ Maintenance-Other A1630.U TOTAL $ 2,217.63 7,380.37 9,598.00 • 2,500.00 8,000.00 10,500.00 2,500.00 8,000.00 10,500.00 CENTRAL CAKAGE: $ AlbHO.l Mechanic Asst. Mech. Pers. Serv. Temp. A16U0.2 Equipment A16U0.U Telephone Fuel Parts & Supplies Light TOTAL $ 21,UHl.Uo 17,988.32 1,895.96 -02,010.79 6,1*57-80 166,051.30 6,066.Ho 221,911.97 20,85^.6^ 17,U22.60 1,500.00 3,000.00 2,200.00 10,000.00 126,092.76 5,000.00 186,070.00 21,691.00 18,225.00 1,500.00 2,000.00 2,200.00 7,500.00 -lUU,U00.00 6,600.00 26U,li6.00 3,1^1.50 17,H62.92 -0-023,300.12 12,l6l.U3 160. U2 5,207-32 1.U57-51 5,372.^5 5,656.31 H,396.9U POSTAGE: A1670.U Metered Postage TOTAL $ $ U,091.98 li,09l.98 U,000.00 U, 000.00 k ,000.00 SHARED SERVICES $ 313,918.87 279>005-52 30U,c)35.00 U, 000.CO ITEM G S P E C I A L A1900.00 BUDGET AS MODIFIED 198H-85 SERV ICES S H A R ED TOTAL FUND SPECIAL ITEMS: A1910.h Undistributed Ins. A1920.h Municipal Dacs AL925.1* Spec. Vili;j^-c Pros A1930-h Judgei.ients & ClaiiruA1990.k Contint'A'ncy Fund 80,595.13 2,216.00 1,515.00 18,512.37 -0- -5-* r 103,I*2U.U8 2,500.00 3,000.00 30,000.00 8,338.26 100,000.00 3,000.00 5,000.00 30,000.00 15 U;000.00 �i !\ • • & - • 1 SCHEDULE t » APPROPRIATIONS - 1-A GENERAL FUND • BUDGET AS MODIFIED 198U-85 EXPENDED 1983-8H 900.00 SPECIAL ITEMS: A1950.U Taxes & Assessment A1980.I+ Uncollected Taxes TOTAL TAL - GENERAL GOVERNMENT BUDGET OFFICER'S RECOMMENDATION ADOPTED $ I* ,909.67 -0107,7^7.97 9,000.00 -0156,262.7^ 9,000.00 -0301,000.00 281,000 $ 6U8,271-26 687,311.26 860,055.00 822,318, % I f! P U B L I C 120.0 3 A F E T Y POLICE: A3120.1 1,750.00 Youth Counseling $ 1 ,095. 81 3,700.00 .01 ,519 Clerical 3 82 729,^75.83 ,988, Pers. Serv. 656 Hoi Holiday & Overtime 63 -,hl8 . 85 O.T •)28,600.00 .)20 ,000.00 School Guards 31 ,U8U. 88 31,500.00 A3120.2 Equipment Misc. 10 ,178 57 1^,300.00 Car 11 ,000 ,00 -0-0Radio 2,500.00 Uni forns 8 ,8U5 16 8,750.00 A312p.^ Telephone-Teletype h3 ,o:-2 5U . kl ,000.00 Radio Maints. 1 ,817 10 2,500.00 Painting & Signs 1 ,lH6 98 3,000.00 85 Other Expenses 26 ,239 21,700.00 ,U62 ,00 A3120.1 Personal Serv.-Painting 1 -0908,775.83 ,2U9 57 TOTAL $ 860 L50.0 JAIL: A3150.1 A3150.H 520.0 10.0 Matron Medical Other Expenses TOTAL ON STREET PARKING: A3320.k Meters Parking Lot TOTAL FIRE: A3hl0.1 A3U10.U A3*U0.2 A3*»10.U Personal Serv. Personal Exp. Equipment Fuel Light Insurance Telephone Ambulance TOTAL 1,750.00 3,800.00 7**6,6Ul.00 59,900.00 55,900.1 32,500.00 15,000.00 -0~011,250.00 H8,000.00 2,000.00 3,000.00 39,U6l.OO -0963,302.00 1,218.89 600.00 720.85 2,539.7^ 1,000.00 750.00 950.00 2,700.00 1,000.00 750.00 1,000.00 2,750-00 1,522.1*6 956.28 2,U78.7^ 1,200.00 1,250-00 2,U50.00 1,U00.00 1,100.00 2,500.00 3,909.32 671.96 38,682.^5 8,737-31 6,569.38 7,799.39 2,762.09 l,9H7Jt5 71,07°.35 -01,000.00 25,700.00 10,000.00 10,000.00 17,000.00 2,000.00 5,000.00 75,700.00 -01,000.00 28,270.00 9,500.00 8,000.00 23,550.00 3,050.00 u,500.00 m 20,270.' 25,03b.o: 1 77,6?o.oo f p �^ 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 F U N D EXPENDED 1983-8U A3510.0 A3620.0 A36U0.0 "* P U B L I C CONTROL OF ANIMALS: $ A3510.1 Warden A3510.U Humane S o c i e t y Misc. $ TOTAL SAFETY INSPECTION: A3620.1 Supt of Alarms Code Enforcement Building Insp. Sanitary Inspec. Multi-Devi. Insp, A3620.U Maint. of Alarms Bldg. Insp-Tel. Misc. TOTAL $ TOTAL 3,UT8.00 3,306.25 -06,78U.25, 5,000.00 1,980.00 1,000.00 7,980.00 5,000.00 1,980.00 1,000.00 7,980.00 2.U99-96 6,596.7^ 1,500.00 600.00 5,U60.00 U02.59 325.^8 1T,38U.TT '2,500.00 -08,8H0.00 1,500.00 600.00 9,000.00 620.00 2,500-00 25,560.00 2,500.00 -08,8Uo.OO 1,500.00 600.00 7,230.00 600.00 1,500.00 2 2 , 7 7 0 . 00 29U.68 29U.68 300.00 300.00 300, .00 300 .00 CIVIL DEFENSE: A36U0.k Expenses TOTAL $ -1,077,U7:2.00 960,811.10 PUBLIC SAFETY P U B L I C A UOIO.O CHILD WELFARE: A UOIO.O Personal Services $ TOTAL $ A U020.0 REGISTRAR OF VITAL STATISTICS AU020.1 Personal Services $ AU020.H Other Expenses TOTAL '$ A 6330.0 NARCOTICS GUIDANCE COUNCIL: A 6330.k Expenses $ TOTAL $ H E A L T H 3,H99.92 3.H99-92 821.50 U0.00 861.50 PUBLIC HEALTH 3,500-00 3,500-00 1,000.00 100.00 1,100.00 1,000.00 100.00 1,100.00 250-00 250.00 _2^p_;0g_ 250.00 U ,850 -00 H ,8S0 .QQ, 28,595.58 28,595.58 28,1'00_.ij0_ 23ji0'i.00. $ T R AN S P O R T A50LO.0 3,500-00 3,500-00 -0-0U,36l.U2 TOTAL - m S A F E T Y -0- $ BUDGET OFFICER'S RECOMMENDATION BUDGET AS MODIFIED 198U-85 STREET ADMINISTRATION A 5010.1 Rd. Main Foreman TOTAL AT ION Jls»™£!225,^66.80 $ * -7- i^lJVimi..^ i:^ 7 ^s^7s, ^if«,} W'-WT!?:??* % " 'J �2?. r 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 1983-8** 5110.0 STREET 'MAINTENANCE: ., A5110.1 H.M.E.O." 1 $ A s s t . Rd. Main. F o r e . P e r s o n a l S e r v . MEO Laborers Laborers P.T. A5110.2 Equi pment A5110.1+ S u p p l i e s & M a t e r i a l s TOTAL $ F U N D BUDGET AS MODIFIED 198U-85 BUDGET OFFICER'S RECOMMENDATION 966.1*0 21,1+62.20 89,1+12.00 80,035.53 22,71+3.26 17,800.00 57,782.52 290,201.91 1,800.00 20,777.26 91,299.51+ 72,108.11 30,000.00 -081^1+51.1+2 297,1+36.33 21,791.00 78,01+6.00 77,036,00 28,000.00 -085,000.00 289,873.00 5112.2 PERMANENT IMPROV. (C.H.I.P.S) $ 1*2,920.00 57,753.00 32,000.00 Jlte.O SNOW REMOVAL: A51*+2.1 Personal Serv. A51U2.U Other Expenses TOTAL $ lU ,081.35 28,116.97 1+2,198.32 22,000.00 20,000.00 1+2,000.00 16,000.00 26,000.00 1+2,000.00" STREET LIGHTING EXPENSES: A5182.1 Personal Services $ A5182.2 Equipment A5182.*+ Energy Install & Repair Traffic Light Main. TOTAL $ 6,970.00 U,106.29 *+7 ,587.82 1,510.00 3^63,00 63,637.11 6,1+50.00 7,000.00 59,950.00 2,000.00 3,600.00 79,000.00 J, 000.00 5,500.00 1+7,800.00 2,000.00 3,600.00 65,900.00 l*6l+,l*2l+.il+ 50^,78U.9l 1+58,173.00 1182.0 FAL - TRANSPORTATION $ R E C R E A T I O N |1*K).0 PLAYGROUNDS & RECREATION: A71U0.1 Parks Foreman $ Pers. Serv. Dir. Pers. Serv. Temp ATlUO.2 Equipment A71**0. k Telephone Athletic Supplies Activity Supplies Other Expenses Fishing- Tarry.Lakes Skating- Tarry.Lakes A71U0.1 Personal Serv. Parks A7lU0.2 Equipment A711+0.1* Other Expense PARKS: Patriots Park Douglas Park Devries Field Electric TOTAL $ & ADOPTED m- C U L T U R E 2,9^0.89 25,653.72 3*1,917.77 1,985.00 81*1.2** i*,****2.23 1,1*1*6.03 18,375.1** 73*+. 27 1,353.18 25,291.77 81*U. 95 6,832.28 500.00 725.00 1,632.79 128,516.26 12,126.55 26,271.1+5 1*3,500.00 390.00 700.00 5,600.00 2,250.00 2l*,098.00 850.00 1,1*00.00 18,01+1*. 00 X00Q..QQ 7,000.00 500.00 600.00 2,200.00 l*i6,53Q.OO lU,100.00 26,1+50.00 1+8,380.00 390.. 00 980.00 5,500.00 2,825.00 22,1*15.00 850.00 1,1+00.00 l8,0UU,.00 „'"7->6op.oo 19,715.00 :HI> -0- 7,105.00 500.00 700.00 2,300.00 159,539-00 11+9,239.00 �r SCHEDULE A P P R O P R I A T I O N S - GENERAL A7**10.0 A7550.0 A76IO.O A7989.0 TOTAL - 1983-8U BUDGET OFFICER'S RECOMMENDATION 10,850.00 10,850.00 YOUTH PROGRAM: A7310.1 P e r s o n a l Serv TOTAL ' $ $ 10,770-00 10,770.00 10,800.00 10,800.00 LIBRARY: A7**10.1* Warner Library TOTAL $ $ 130,Hi**.00 130,^1^.00 11*3,1*55.00 1^3,^55.00 152,06**.00 152,06**.00 $ $ 6,836.00 873.1*8 1,296-26 1,000.00 10,005.7** 7,000.00 1,000.00 1,500.00 1,000.00 10,500.00 6,750.00 1,000.00 1,1*00.00 1,000.00 10,150.00 PROGRAMS FOR AGING: TOTAL $ 30,670.72 21,000.00 21,000.0.0 OTHER CULTURE & REC. $ 9,1*38.06 10,000.00 -0- $ 319,81^.78 3^2,285.00 CELEBRATIONS: Fire Inspection Memorial Day Christmas Uth of July TOTAL RECREATION AND CULTURE HOME AND 2,500.00 1*.500.00 3,000.00 21,56U.6U 36,1*0**.U** 66,350.36 18,658.30 65,327.91 7,1*81.22 215,786.87 2**,1*50.35 35,206.58 73,1**0.89 25,000.00 57,6**2.l8 15,000.00 23Q,M*o.oo 2** ,000.00 37,23**.00 90,825.00 21,800.00 7**, 500.00 11,250.00 259,609.00 $ 19,208.1*0 822.20 $ 20 ?030 60 1 6 , 6 3 0 . 00 3,500 00 20,130 00 20,1*58.00 2,500.00 22,958.00 $ 5 Mo 00 6.000 .00 C o n t r a c t u a l Exp. $ 3 ,500 .90 -0 $ A8160.O STORM SEWER: A8l**0.1* Other Expenses $ $ A8560.O A8020.0 REFUSE AND GARBAGE: 8l60.1 Foreman M.E.O. Helpers Temporary A816O.h Dumping Other Expenses TOTAL STREET CLEANING EXPENSE: A8170.1 Personal Serv. A8170.H Other Expenses TOTAL SHADE TREES: A856O.H Contract -0- PLANNING: A8020.U -9- ADQV1 31*3,30, S E R V I C E 2,090.00 ENVIRONMENTAL CONTROL: A8170.0 COMMUNITY 353,603.00 20Q.00 A8090.0 A8160.O FUND BUDGET AS MODIFIED 198U-85 EXPENDED A7310.0 1-A -0- 17 ,£ ?rrM �fy I* r 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 1983-8U EMERGENCY TENANT PROTECTION $ 58U.7U EMERGENCY TENANT PROTECTION $ 2.1*30.00 - OTHER HOME & COMM. SERV: DAY CARE- $ HOME & COMMUNITY SERVICES $251,807.21 5,000.00 FUN BUDGET AS MODIFIED 198U-85 BUDGET OFFICER'S RECOMMENDATION .=£b_ .-g-r.. 3,000.00 ,2,500.00 -026*1,270.00 ADOPTED -OT- 295,907.00 291,907.00 '11 if B E N E F I T S E M P L O Y E E 9. J010.8 ?025.8 ?030.8 ?0^0.8 3060.8 L89.8 L89.8 Payments to State Retirement $286,710.00 Deficiency Appropriation 9,80U.98 Social Security Payments 9^,108.36 Workmens Compensation 25,209.96 Life Ins. & Disability 5,317>6 Unemployment Ins. 5,527.00 Health Ins. 131,318.15 Dental Ins. 3,750.00 Police Welfare Fund 7,500.00 TOTAL $569,21+5.91 286,000.00 9,^00.00 110,000.00 70,000.00 7,000.00 5,000.00 1^5,000.00 7,000.00 7,500.00 61*6,900.00 286,000.00 8,100.00 120,000.00 11U ,000.00 7,000.00 5,000.00 175,000.00 8,000.00 7,500.00 730,600.00 % 70,000.00 686,600.00 m -10- J:V. • I �As r 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 FUND BUDGET AS MODIFIED 198U-85 EXPENDED, 1983-8U BUDGET OFFICER'S RECOMMENDATION ADOPTS A9710.0 SERIAL BONDS: A9710.6 PRINCIPAL-Union Hose Village Garage Urban Renewal 1973 A97.0.7 Village Garage-Int. Union Hose-Int. Urban Renewal TOTAL $ 10,000.00 25,000.00 10,000.00 kk ,123.70 2,565.00 3,2U0.00 $ 9*1,928.70 10,000.00 30,000.00 10,000.00 1+3,369.00 2,700.00 1,995.00 98,06U.00 10,000.00 30,000.00 10,000.00 U5 ,706.00 1,U25.00 2,160.00 99,291.00 A9730.6 BOND ANTICIPATION NOTES PRINCIPAL $ 218,300.00 181,300.00 2lU,600.00 18M $ 36,3^3.59 25U,6U3.59 28,810.00 210,110.00 5 8 , 1 7 5 . 000 0 2 7 2 , 7 7 5 . 00 272,775.00 JM. 212J Interest A9730.7 TOTAL CAPITOL NOTES: Principal A97H0.7 Interest TOTAL A97^0.0 - DEBT SERVICE TOTAL ---1 ' $ 27,750.00 1,582.50 29,332.50 1,250.00 ' 125.00 1,375.00 $ 378,90^.79 309,5^9.00 $ -0-0-0- 372,066 .00 311.S ^.^.M.OO-t.152,726.00 3.986,! 1 GRAND TOTALS - GENERAL FUND APPROPRIATION ^ ^ ^ -IX- r �ft. \ I-; r SCHEDULE A P P R O P R I A T I O N S FEDERAL - 1-C E N T E R P R I S E REVENUE EXPENDED 1983-8U TREASURER: <'" " C1325.U Other Expense FUND SHARING BUDGET AS MODIFIED 198U-85 BUDGET OFFICER'S RECOMMENDATION ADOPTED l; $ £5.56 $ $ -0-0-0- FIRE: C 3120.2 Equipment $ -0- -0- -0- CHILD WELFARE: Neighborhood House $ -0- -0- -0- STREET LIGHT EXPENSE: $ PLANNING: $ BOND ANTICIPATION NOTES $ 30,000.00 TOTAL ENTERPRISE FUND $ 59,915.56 POLICE: C3H0.2 Equipment - Car Equipment TOTAL m- % 50.00 50.00 lU ,000.00 lU ,000.00 -0lU,000.00 lU ,000.00 ,"1 29,900.00 k, 000.00 -0- SCHEDULE E S T I M A T E D 37,050.00 37,^50.00 -0- 6,000.00 10,000.00 61,100.00 61^500.00 '•I 2 REVENUES - 0 THER FUND S $61,500.00 FEDERAL REVENUE SHARING: -12- 'I �>r r S C H E D U L E A P P R O P R I A T I O N S - -13- 1! 1-F WATER FUND �r- r S C H E D U L E A P P R O P R I A T I O N S I L910.U 1550.4 1990. u 8310.0 3310.1 3310.2 3310. k •I 1-F WATER BUDGET OFFICER'S RECOMMENDATION -0175.00 :0Z 175.00 -0500.00 10,000.00 10,500.00 -0500.00 9,468.00 9,968.00 37,663.00 16,771.00 980.00 -03,031.00 2,219.00 121.00 35,000.00 15,67^.00 300.00 6,000.00 4,500.00 3,500.00 500.00 U0,600.00 18,800.00 500.00 2,000.00 4,000.00 3,000.00 500.00 5,530.00 1,600.00 110.00 20,000.00 88,025.00 5,500.00 1,500.00 2,000.00 20,000.00 9U,U7li.oo 6,000.00 1,500.00 6,000.00 20,000.00 102,900.00 SPECIAL ITEMS: Unallocated Insurance $ Taxes on Municipal P r o p . Contingent Account TOTAL $ 3320.0 SOURCE OF SUPPLY POWER & PUMPING B320.1 Operators Temporary Labor Water Purchased Power Fuel Telephone Repairs & Maint. Auto Expense Materials & Supplies Annual Rental TOTAL B320.3 B330.0 PURIFICATION: J330.U Water Treatment TOTAL FUND BUDGET AS MODIFIED 1983-8U EXPENDED I983-8U WATER ADMINISTRATION: Superintendent $ Clerk Temporary Help EquipmentGarage Expense Telephone Auto Expense P r i n t i n g , P o s t a g e , Office Exp. Auditing E n g i n e e r i n g & Legal Miscellaneous TOTAL $ \ $ 121.00 U,M+5.00 354.00 125,439.00 20,005.00 500.00 60,000.00 4o ,000.00 6,000.00 2,000.00 6,000.00 500.00 4,000.00 200.00 139,205.00 $ $ 11,229.00 11,229.00 10,250.00 10,250.00 lU ,000.00 14 ,000.00 5;i76.oo pi a ! , :i 85,000.00 167,900.00 M 17,111.00 -055,000.00 33,000.00 4,200.00 1,900.00 5,000.00 500.00 3,800.00 100.00 120,611.00 22,005.00 -0U9,051.00 36,232.00 5,93U.OO 2,121.00 ADOPTED ivU -14"&\- ' �vY SCHEDULE A P P R O P R I A T I O N S 1-F WATER EXPENDED 1983-8U F1910.1* F1950.U F1990.U F8310.0 F8310.1 F8310.2 F8310.U SPECIAL ITEMS: *''• ", Unallocated Insurance $ Taxes on Municipal P r o p . Contingent Account TOTAL $ WATER ADMINISTRATION: Superintendent $ Clerk Temporary Help EquipmentGarage Expense Telephone Auto Expense Printing, Postage, Office Exp. Auditing Engineering & Legal Miscellaneous TOTAL $ -0500.00 10,000.00 10,500.00 -0500.00 9,**68.00 9,968.00 37,663.00 16,771.00 980.00 -03,031.00 2,219.00 121.00 35>000.00 15,67^.00 300.00 6,000.00 1*,500.00 3,500.00 500.00 1*0,600.00 18,800.00 500.00 2,000.00 H,000.00 3,000.00 500.00 5,530.00 1,600.00 110.00 20^000.00 88,025.00 5,500.00 1,500.00 2,000.00 20,000.00 9^,W.00 6,000.00 1,500.00 6,000.00 20,000.00 102,900.00 F8320.1 Operators Temporary Labor Water Purchased Power Fuel Telephone Repairs & Maint. Auto Expense Materials & Supplies Annual Rental TOTAL F8330.0 PURIFICATION: F8330.1* Water Treatment TOTAL BUDGET OFFICER'S RECOMMENDATION -0175.00 -0175.00 SOURCE OF SUPPLY POWER & PUMPING: 22,005.00 -01*9,051.00 36,232.00 5,934.00 2,121.00 ADOPTED (It30.1 >3**0.2 i3^0.U 120 120.1 120.1* 85 ,000 167,900 |010, 1030, 20,005.00 500.00 60,000.00 1*0,000.00 6,000.00 2,000.00 6,000.00 500.00 1* ,000.00 121.00 1*,1*1*5.00 351+.00 125,1*39.00 17,111.00 -055,000.00 33,000.00 4 , 200.00 1,900.00 5,000.00 500.00 3,800.00 100.00 120,611.00 139,205.00 11,229.00 11,229.00 10,250.00 10,250.00 lU ,000.00 1** ,000.00 5;i76.oo $ BUDGET AS MODIFIED 1983-8U ta^o.o F8320.0 F8320.3 FUND 200.00 po. p*5. 1060. TIG. 6 710.7 PAL -lU- - �*d I: r P 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 1983-8U FUND BUDGET AS MODIFIED 198U-85 BUDGET OFFICER'S RECOMMENDATION ADOPTED TRANSMISSION & DISTRIBUTION: Personal Services Temporary-Labor Equipment Materials & Supplies Repairs & Maintenance Auto Expense Annual Rental Power TOTAL $ $ 69,582.00 5U,512.00 -077.00 -013,758.00 U,000.00 1,U36.00 U,000.00 9,657.00 750.00 881.00 '50.00 -0300.00 167.00 95,558.00 63,612.00 62,262.00 500.00 18,000.00 5,000.00 6,000.00 800.00 -0300,00 92,862.00 6,26U.OO 16,909.00 -0-03,25*1.00 3,500.00 900.00 7,021.00 300.00 -016,539-00 21,609.00 19,637.00 500.00 3,500.00 2,000.00 300.00 25,937.00 SANITARY SEWERS: Personal Services Temporary Labor Power Repairs & Maintenance Materials & Supplies TOTAL $ $ EMPLOYEE BENEFITS: State Retirement $ Social Security Workmen's Compensation Exp. Life Insurance Health & Medical Insurance Disability Insurance TOTAL $ 23,991.00 9,908.00 167.OO 287.00 22,370.00 108.00 56,831.00 25,000.00 10,000.00 5,000.00 350.00 20,000.00 U50.00 60,800.00 26,000.00 12,000.00 5,000.00 350.00 25,000.00 200.00 68,550.00 DEBT SERVICE: BAN-Meters Serial Bonds - 1977 Issue Interest on Bonds TOTAL 3,563.00 20,000.00 17,670.00 Ul ,233.00 32,250.00 20,000.00 25,323.00 77,573.00 32,250.00 20,000.00 18,U28.00 70,678.00 ^35,029.00-^59,^29.00 52^,100.00 APPROPRIATION EXPENSES $ $ $ m m 1 I ? Kfe 589,100.00 -15- .{«.»-•*>' �^ \ r SCHEDULE ESTIMATED REAL 2 REVENUES ESTATE ALL TAXES FUNDS OTHER TO BE THAN LEVIED �s•?, r • 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 - ACTUAL 1983-8U L080 L08l L090 L130 L235 L255 L520 2165 3989 LT10 L720 LT^O 2260 1202 &01 2^10 &50 501 L001 J90 )10 520 5655 [680 [690 T70 701 705 850 816 001 005 803 820 501 389 130 651 TAL Federal Payments in Lieu of Taxes Other Payments ict Lieu of Taxes Int. & Pen.on Real Prop. Taxes Utilities Gross Receipt Tax Charge for Tax Advertising Clerk Fees Police Fees E.T.P.A. Other Home & Comm Serv. Aid Public Works Serv. for Others Parking Lots 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 & 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 Consolidated Highway Aid (CHIPS) Bldg. & Fire Code Aid Refuse Removal & Disposal Sale of Refuse-Recycling GENERAL FUND G E N E R A L DEPARTMENATL ESTIMATE 198*1-85 $ 2,22U.55 ,900.00 500.00 -05 ,100.00 6,2U3.08 lVf,136. 32 150 ,000.00 125.00 155. 00 135.00 15U. 50 U,838.00 2 ,100.00 2,000.00 3 ,000.00 '50.00 ~01 ,600.00 1,170.00 7,218. 00 7 J400.00 9,0U2.11 11 ,000.00 7,226.60 5 ,000.00 2,896. 37 6 ,000.00 77,3^9. 99 50 ,100.00 ,500.00 10 ,500. 00 3-0 200.00 161. 27 ,700.00 M 5 2 . 00 3 ,000.00 2,36l.07 2 25,260.25 23 ,300.00 ,000.00 8,H31.75 9 115,800.00 .107 ,000.00 250.00 -0250.00 00 67. ,000.00 550. 00 10 ,950.00 12,659. 28 ,000.00 6,888.76 ,500.00 2,222. 29 ,000.00 10,07500 500.00 500. 56 -010,237,000.00 00 20 20,000. 00 79 ,500.00 111,822, 00 20 ,000.00 U0,35500 ,000.00 FUND BUDGET OFFICER'S ESTIMATE 1985-86 lU ,000.00 h ,000.00 2,100.00 UOO.OO 5,500.00 158,000.00 150.00 150.00 5,000.00 2,500.00 200.00 2,500.00 7,500.00 13,000.00 7,000.00 6,000.00 55,000.00 10,500.00 200.00 3,700.00 2,000.00 23,000.00 8,000.00 107,000.00 100.00 100.00 500.00 12,600.00 2,000.00 2,000.00 1,000.00 500.00 27,000.00 20,000.00 80,000.00 35,000.00 2,000.00 3,500.00, 32,000.00 7,500.00 7,000.00 3,700.00 $ 710,006.01 597,71^.00 655,900.00 -IT- 2,000, 5,856, 15 33,U65. 00 8,1*10,00 6,125 00 3,752 01 ,Uoo.oo 32 ,65^.00 8 ,000.00 ADOPTED '• I:": ! I! 85,000.00 159,000.00 if I : 799,900.00 �\: tp SCHEDULE E S T I M A T E D 2-F . REVENUES WATER FUND ACTUAL 1983-8^ DEPARTMENTAL ESTIMATE 198H-85 BUDGET OFFICER'S ESTIMATE 1985-86 ADQP" HoU ,886.00 U35,079-00 U97,000.00 562,( 381.00 U00.00 ^00,00 lU,632.00 10,700.00 Ik,000.00 F21U0 Metered Water S a l e s - P u b l i c F21U2 Unmetered Water Sales F2122 Sewer Charges F21U8 Interest & Penalties on Water Rents l,65U.oo , 1,200.00 1,500.00 F2U01 Interest Earnings 8,63U.00 8,000.00 7,000.00 F2665 Sale 250.00 300.00 F2652 Minor Sales ...358.00 H00.00 U00.00 F2680 Insurance Recoveries & Other Compensation for Loss 2,83^.00 1,350.00 1,500.00 27.00 550.00 500.00 1,500.00 1,500.00 1,500.00 • U3H,906.00 -0H59,^29.00 F2T01 $ -0- of Equipment & Meters Refunds of Appropriation Expense for Prior Years F2U10 Rental of Real Property G3901 State Aid-Operation & Maintenance of Sewage Treatment Plant TOTAL REVENUES $ -18^, v*. &«*-?- n -052U,100.00" 5B97 �jy. »*,. -" SCHEDULE ESTIMATED END OF 3 CASH SURPLUSES PRESENT FISCA'L AT YEAR GENERAL FUND $ 160,000.00 REVENUE SHARING $ NONE WATER FUND $ NONE 19 �,V l SCHEDULE E S T I M A T E OF AS .»«••> t :% MM - - • • h S P E C I A L OF MARCH GENERAL FUND NONE WATER FUND NONE »• -20- R E S E R V E S 20th 1 9 8 5 r - T 5 » " w^vwfyw*--,-.. "»*»*•** *«•«•-»» �r ^ i SCHEDULE STALARIES AS & 5 WAGES OF l: M A R G H 2QTH 1985 ii /"' i m -21- WJ»»' r „ �SCHEDULE * TITLE A1010 AIOIO BOARD OF TRUSTEES VILLAGE JUSTICE Intermediate Clerk • Typist-Temp^ . , Clerical-Temp NUMBER RATE OF COMPENSATION 6 $ 1 1 1 (as needed) 1 (as needed) $ 2,U00.00 9,520.00 19,600.00 5.50 per hour 5.00 per hour A1212 MAYOR 1 $ A1325 TREASURER Int. Acct. Clerk Clerical-Temp 1 1 *. A13U5 PURCHASING AGENT A1355 ASSESSMENT: Assessor 1*,800.00 2,150.00 $ AlklO CLERK: Clerical-Temp. $ A1U20 LAW-VILLAGE ATTORNEY $ AIU50 ELECTION: Inspectors Custodians A1620 A16UO ! ! A3120 A5H0 29,300.00 22,900.00 5.00 per hour U0 2 • 3,600.00 31,100.00 5.50 per hour 3,000.00 $ U.25 per hour 220.00 VILLAGE HALL: Caretaker Asst. Caretaker-Temp 1 JL (as needed) $ 17,05^.00 U.25 per hour CENTRAL GARAGE: Automotive Mechanic Asst. Auto Mechanic 1 1 $ 21,691.00 18,225.00 9 $ h.25-5.50 per hour U.25-5.50 per hour U.50 per hour $ 21,791.00 19,296.00 18,996.00 19,637.00 18,225.00 19,537.00 20,H58.00 SCHOOL GUARDS: School Guards Meter Enforcement Officers Clerical STREET MAINTENANCE EXPENSE: Asst. Rd.Main. Foreman MEO Skilled Laborer Laborer Main. Mech. Repair H.M.E.O. 2 1 1 2 1 2 1 1 a » �r f, SCHEDULE TITLE (Cont'd) NUMBER RATE OF COMPENSATION • 1.60 REFUSE COLLECTION: Foreman 1 1 1 1 MEO MEO ^ Sanitation Man Sanitation Man Helpers 1 IlTO [lfcO BIO 110 , k as needed • SHADE TREE EXPENSE: Professional Asst. 1 $ 20,U58.00 contract RECREATION: Rec. Supervisor Park Groundsman Temp. Personnel as needed 26,1+50.00 lU ,100.00 U.25 p e r hour PARKS: Laborer as needed k.25-5.50 YOUTH AGENCIES: Temp. Personnel as needed 1 1 I, hi * w\ POLICE DSPT: Chief ' " Lieut. p e r hour 39,3^0.00 35,550.00 3U,86T.OO 35,893.00 32,5^.00 32,225.00 33,10*2.00 32,5UU.00 29,05T-00 28,TT2.00 28,U8T.OO 26,692.00 2k ,381.00 22,15T-00 Sgt. Det. Sgt. Det. Ptlm. PtLa. L50 18,TIT.00 l8,51T-00 18,315.00 18,125.00 3^.00 to UU.00 per day STREET CLEANING EXPENSE: MEO I56O ;,;. *, ' 2\ ,000.00 $ JAIL: Matron P o l i c e Surgeon U.25 per hour FEE Uo.OO ...-sn- J \w» �VI 5 SCHEDULE TITLEf NUMBER (cont'd) RATE OF COMPENSATION • A3*ao' A3620 AU020 A5010 A51U2 FIRE DEPARTMENT: Fire & Snow Watch as needed SAFETY DIVISION: Supt. of Alarms Sanitary Inspector '* ". Multiple Dwelling Inspec. Building Inspec. 1 1 1 1 REGISTRAR OF VITAL STATISTICS: Registrar 1 STREET ADMINISTRATION: Rd. Main. Foreman 1 SNOW REMOVAL EXPENSES: Same rate as listed under A5110 U.25 per hour $ 2,500.00 1,500.00 600.00 10.00 per hour FEE $ as needed -2l»- r 28,1*00.00 �£o S C H E D U L E TITLE NUMBER WATER DEPT RATE OF COMPENSATION APPROPRIATION » 520 J3U0 1310 0 POMPING STATION: Pump Station Opr. 20,005.00 1 TRANSMISSIONS DISTRIBUTION: Foreman Water & Sewer Maint. Man Gr, II 1 Laborer 1 Temporary as needed ADMINISTRATION: Superintendent Intermediate Accrt. Clerk & Steno Temporary SEWER SYSTKM: Water & Sewer Maint. Man Gr.II 25,200.00 19^37.00 17,625.00 ^.25 per hour 1 $ Uo,6oo.oo 1 $ 18,800.00 U.25 per hour • 1 $ 19,637.00 \l h 1w !• -25- �<<, \ PUBLIC NOTICE VILLAGE OF NORTH TARRYTOWN PLEASE TAKE NOTICE that the Board of Trustees of the Village of North Tarrytown at a regular meeting assembled and after published notice and public hearing do hereby ordain and enact Local Law #2 of 1985 which amends Section 57-46-Maximum Speed Limit as follows: D. Twenty (20) miles per hour is hereby established as the maximum speed at which vehicles may proceed within the corporate limits of this Village on the following street: (1) The entire length of DELL STREET. This local law shall take effect within the time prescribed by law. By Order of the Board of Trustees Adopted: May 13, 1985 filomena Fallacaro Village 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-1985 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_1985-04-29 Subject The topic of the resource Board of Trustees Minutes-1985 Date A point or period of time associated with an event in the lifecycle of the resource 1985 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