https://sleepyhollow.localarchives.org/files/original/665be35351d761caacdf8885e23844b0.pdf 1af63b7c23899b230febcac716c8f81f PDF Text Text NORTH TARRYTOWN, N.Y. April 30, 1986 D?<2 ^ 7 A special meeting was held before the Board of Trustees of the Village of North Tarrytown on the above date for the purpose of adopting the budget for the fiscal year June 1, 1986 to May 31, 1987 Present Philip E. Zegarelli, Mayor James J. Timmings Allen T. Williams Steven Salman Susan Galgano Arthur B. Ceconi, Trustees Absent Frank Mangieri, Trustee Mayor Zegarelli called the meeting to order at 7:30 P.M. and stated that the purpose of the meeting was to adopt the 1986-87 budget. Trustee Galgano moved, seconded by Trustee Ceconi, that the budget of the Department of Water and Sewer be adopted in the amount of $564,129.00, 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 Williams moved, seconded by Trustee Salman, that the 1986-87 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. The following is the budget: (see attached) Trustee Ceconi moved, seconded by Trustee Galgano, that the tax rate be levied pursuant to law and that the rate be $85.43 per M for the year 1986-87. Carried. Trustee Salman moved, seconded by Trustee Williams, that the tax payments be in two equal installments, the first installment payable on June 1, 1986 and continuing up to and including June 30, 1986 and the second installment commencing December 1, 1986 and continuing up to and including December 31, 1986. Carried. Trustee Ceconi moved, seconded by Trustee Galgano, that all taxes due under the first installment remaining unpaid after June 30, 1986 shall bear interest at a rate of five per centum (5%) for the first month, and an additional one per centum (1%) for each month or fraction thereof thereafter until paid, and all taxes remaining unpaid under the second installment after December 31, 1986 shall bear interest at the rate of five per centum for the first month, and an additional one per centum (1%) for each month or fraction thereof thereafter until paid. Carried. Trustee Galgano moved, seconded by Trustee Ceconi, that the Mayor be authorized to sign the Tax Warrant for the collection of the 1986 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 Ceconi moved, seconded by Trustee Galgano that the^js^ame be c^uJLy adjourned Carried. Philftp E. Zegar, Actinfc Clerk �BUDGET V I L L A G E OF D O C U M E N T NORTH FISCAL T A R R Y T O W N YEAR June 1st 1986 - May 31st 1987 �SUM M ARY OF B U D G E T BY F U N D S TOTAL GENERAL FUND REVENUE SHARING h,770,799- U,176,lU8. 30,522. 56U,129. ESTIMATED REVENUES, OTHER THAN REAL ESTATE TAXES INCLUDING REVENUE SHARING $ 1,389,001. 79^,350. 30,522. 561*,129. APPROPRIATED CASH SURPLUS $ 270,000. 270,000. -0- -0- -0- -0- -0- -0- APPROPRIATIONS $ WATER FUND Less : APPROPRIATED RESERVES $ GENERAL MOTORS PAYMENT $ 1,300,000. 1,300,000. BALANCE OF APPROPRIATIONS TO BE RAISED BY REAL ESTATE TAX LEVY $ 1,811,798. 1,811,798. -0- -0- TOTAL TAXABLE ASSESSED VALUE OF ALL REAL PROPERTY 1986-87 $ 21,208,011. TAX RATE PER M Tentative Budget adopted unless noted in adopted column. $85-^3 �S C H E D U L E A P P R O P R I A T I O N S 1-A GENERAL EXPENDED 198U-85 FUND BUDGET AS MODIFIED 1986-86 BUDGET OFFICER'S RECOMMENDATION L E G I S L A T I V E A 1010.0 BOARD OF TRUSTEES: A1010.1 Personal Services $ Ll A1010.1+ Expenses-Contractual TOTAL $ lU,l+00.00 11,329.67 25,729.67 7,200.00 9,000.00 16,200.00 7,200. 8,000. 15,200. 9,520.00 20,817.1+2 2,500.00 8,000.00 2,500.00 12,500.00 55,837.1+2 9,520, 21,267 2,500 10,000 3,000 12,500 58,787 2,1+00.00 1,200.00 3,600.00 2,1+00. 1,200. 3,600. -0-0- 17,500, 1,000, 18,500 J U D I C I A L A1110.0 VILLAGE JUSTICE: A110.1 Personal Services Personal Services Pers. Serv. Act.Just, Clerical-Temp. Steno-Temp A110.1+ Other Expenses & Tel TOTAL 9,519.81+ 19,569.35 2,1+32.50 8,300.56 3,1+12.00 12,099.31+ 55,333.59 E X E C U T I V E A1210.0 A1230.0 MAYOR: A1210.1 Personal Services A1210.1 Other Expenses TOTAL l+,800.00 656.1+7 5,^56.1+7 ADMINISTRATOR: Pers. Serv. Other Expenses -0-0- F I N A N C E S A1321.0 A1325.0 A13U0.0 AUDITOR: A1300.1+ Contractual Exp. TOTAL TREASURER: A1325.1 Personal Serv. Bookeeper Personal Serv. Temp A1325.1+ Contractual Exp. TOTAL BULGET EXPENSE: A1320.1+ Contractual Exp. 1 ^ T /, T $ $ 6,600.00 6,600.00 7,000.00 7,000.00 7,000. 7,000. $ 29,202.26 22,510.21+ 7,90l+.95 7,312.6:, 66,930.09 31,119.lU 2l+,338.86 5,700.00 9,1+50.00 70,608.00 31,791. H V -0-0- 150.00 150.00 21+,870. 9,000. 10,000. 75,661. -0-0- ADOPTED �A1630.0 A161+0.0 A16T0.0 TOTAL - BUILDINGS: Ambulance G a r g . - L i g h t $ A1630.1+ M a i n t e n a n c e TOTAL $ CENTRAL GARAGE: A161+0.1 Mechanic $ A s s t . Mechanic P e r s . Serv.-Temp. A161+0.2 Equipment Al6h0.h Telephone Fuel Parts & Supplies D i e s e l & Gas Light TOTAL $ POSTAGE: AI67O.I+ M e t e r e d P o s t a g e TOTAL 1,273.52 13,>+56.99 111, 7 3 0 . 5 1 2,500.00 8,000.00 10^500.00 1,500. 8,000. 9,500. 22,138.61+ 18,722.12 76.50 -01,706.20 7,997-77 120,080.21 -01+,1+67.10 175,188.51+ 21+,960.00 21,008.00 1,500.00 2,000.00 2,200.00 7,500.00 136,263.00 -06,600.00 202,031.00 2U,960. 21,008. 1,500. 2,000. 2,200. 8,000. 75,000. 36,000. l+,500. 175,168. 3,7l+l+.05 3,7l+l+.05 U, 0 0 0 . 0 0 14,000.00 1+^000. i+ ? 000. 269,671.72 305,1+59.88 277,522. 80,000.00 3,000.00 5,000.00 30,000.00 7,776.1+8 13*+,000. 3,500. 10,000. 15,000. 115,000. $ $ SHARED SERVICES S P E C I A L A1900.0 SPECIAL ITEMS: A1910.ii Undistributed Ins. A1920.U Municipal Dues A1925.1+ Spec. Village Pros. A1930.ii Judgements & Claims A1990.U Contingency Fund I T E M S 69,076.39 2,li20.00 9,068.71 1,100.00 -0- -5- �SCHEDULE A P P R O P R I A T I O N S 1-A GENERAL EXPENDED 198U-85 SHARED A1620.0 BUILDINGS-VILLAGE HALL: A1620.1 Pers. Serv. Temp. $ Pers. Serv. Caretaker Al6lO.2 Equipment Al620.^ Insurance Fuel Light Cleaning Supplies Telephone Main, of Generator Main, of Bldg. Xerox Other Expenses TOTAL $ FUND BUDGET AS MODIFIED 198^-86 BUDGET OFFICER'S RECOMMENDATION ADOPTED S E R V I C E S 3,62U.20 17,758.52 -0-020,092.81 10,062.32 1U6.00 1,933.18 818.59 8,07*K28 5,718.06 7,780.66 76,008.62 3,500.00 20,253.88 -0-02k ,^65.00 12,800.00 600.00 5,200.00 1,600.00 8,000.00 6,500.00 6,000.00 88,928.88 5,000. 20,25*1. -0-022,000. 10,000. 600. 3,000. i+,000. 8,000. 10,000. 6,000. 88,85U. 20 , 0 0 0 9,000 85,85U �SCHEDULE APPROPRIATIONS 1-A - GENERAL BUDGET AS MODIFIED 1985-86 EXPENDED 1984-85 A1900.00 TOTAL - SPECIAL ITEMS: ( c o n t d . ) A1950.U Taxes & Assessments A1980.U Uncollected Taxes TOTAL GENERAL GOVERNMENT $ A3150.0 POLICE: A3120.1 8,000. -0285,500. 5,000 290,500 $ 605,115.50 692,865.04 837,317. 836,317- $ School Guards A3120.2 Equipment Misc. Car Radio Uniforms A3120.4 Telephone-Teletype Radio Maint. Painting & Signs Other Expenses TOTAL 39,102.77 4,174.74 -0-011,851.53 47,801.19 682.50 3,023.00 36,675.71 965,650.24 A3150.4 A3320.0 A3410.0 SAFETY 602.38 3,525.00 7^5,623.85 72,587.57 Suicide Watch Matron Medical Other Expenses TOTAL ON STREET PARKING: A3320.4 Meters Parking Lot TOTAL FIRE: A3410.1 A3410.2 A3410.4 A3410.4 Personal Serv. Equipment Personal Exp. Other & Supplies Fuel Light Insurance Telephone Ambulance Repairs Repai rs TOTAL ADOPTED 9,000.00 -0134,776.48 Youth Counseling Clerical Personal Services Holiday & Overtime JAIL: A3150 BUDGET OFFICER'S RECOMMENDATION 5,824.87 -087,489-97 PUBLIC A3120.0 FUND 6,300. 1,750. 00 4,000. 00 3,800. 800,000. 72 799,895. 59,254. 00 Hol|3b,000, O.T)60,000, 32,500. 00 35,000, 15,000, 00 15,000, -0-0-0-011,250, 00 11,250, 48,000, 00 35,000, 2,000,00 2,000, 3,000 00 4,000 39,461,00 30,000 1,015,910.72 1,038,550. -0891.04 200.00 629.55 1,720.59 -01,000.00 750.00 1,000.00 2,750.00 4,000, 1,000, 400, 600, 6,000 1,991.00 1,009.82 3,000.83 1,400.00 1,100.00 2,500.00 1,400, 1,100, 2,500 1,574.00 28,236.42 960.17 14,591.07 8,305.62 6,175.78 14,944.00 3,097.26 805.90 -020,270.00 1,000.00 -09,500.00 8,000.00 25,086.00 3,050.00 4,500.00 -0GO -08,000 1,000 9,400 8,500 5,000 25,096 3,000 2,500 11 ,500 73,996 7S,6: :^r 3,000. 55,000. 1,032,550 �A361+0.0 CIVIL DEFENSE: A36UO.U E x p e n s e TOTAL $ $ >UBLIC SAFETY $ AU020.0 A6330.0 TOTAL CHILD WELFARE: A4010.0 P e r s o n a l £3 e r v . TOTAL 1,157,626. 3,^99.92 3,^99.92 3,500.00 3,500.00 3,500. 3,500. 836.50 60.00 896.50 1,000.00 100.00 l j l O O . 00 1,000. 100. 1,100. 1,151,626 H E A L T H $ REGISTRAR OF VITAL STATISTICS: AU020.1 P e r s . Ser^ $ AU020.H O t h e r Expesnse TOTAL $ NARCOTICS GUIDANCE COUNCIL: A6330.U Expenses $ TOTAL $ 250.00 250.00 -0-0- PUBLIC HEALTH U, 8 5 0 . 0 0 Uj.396. k2 T R AN S P O R T A T I A5010.0 700. 700. 1,135,650.72 1,079,21*1.15 P U B L I C Ai+010.0 300.00 300.00 397.17 397.17 STREET ADMINISTRAT:LON: A 5 0 1 0 . 1 Rd. Main. Foreman $ TOTAL $ 28,605.03 28,605.03 -7- -0-0i+ , 6 0 0 . 0 N 31,596.9U 31,596.9^ -0-0- 27 , 9 0 0 . 27 , 9 0 0 . �S C H E D U L E A P P R O P R I A T I O N S - 1-A GENER EXPENDED 198U-8U A3510.0 A3620.0 CONTROL OF ANIMALS: A3510.1 Warden Humane Society Misc. TOTAL $ 1*, 032.00 1,980.00 $ l,17?-7? 7»i?i-7? SAFETY INSPECTION: A3620.1 Supt. of Alarms $ Bldg. Insp. Bldg. Insp. Clerical Sanitary Inspec. Multi-Dwel. A3620.H Maint. of Alarms Bldg. Insp.-Tel " " Misc. Other TOTAL $ 2,1*99-96 13,810.00 18.00 1,500.00 600.00 2,623.00 623.81; 915-55 -022,590.35 BUDGET AS MODIFIED 1985-86 BUDGET OFFICER'S RECOMMENDATION 5,000.00 1,980.00 1,000.00 7,980.00 6,000. 1,980. 1,000. 8,980. 2,500.00 2,500. 15,000. 20,8TH.OO -01,500.00 600.00 7,230.00 600.00 1,500.00 -03^,804.00 -01,500. 600. U,500. 600. 1,000. 1,200. 26,900. ADOPTED �A5182.0 A5650.0 TOTAL STREET LIGHTING EXPENSES: A5182.1 P e r s o n a l S e r v i c e s A5182.2 Equipment A5182.k Energy I n s t a l l . & Repair Purchase T r a f f i c L i g h t Main. TOTAL $ $ OFF STREET PARKING $ TRANSPORTATION $ 7,000.00 1+ , 5 6 0 . 5 0 32,765.81+ 630.00 -073*+. 00 1+5,690.31+ A711+0.0 PLAYGROUNDS & RECREATION: A711+0.1 S u p e r v i s o r P a r k Groundsman P e r s o n a l Serv.-Temp A7l!+0.2 Equipment A711+0.1+ T e l e p h o n e Athletic Supplies Activity Supplies Other Expenses F i s h i n g - T a r r y . Lakes S k a t i n g - T a r r y . Lakes A711+0.1 P e r s o n a l S e r v . P a r k s A7l!+0.2 Equipment $ -0- -0- 1+71,817.09 R E C R E A T I ON & 7,280.0U 5,500.00 1+7,800.00 2,000.00 -03,600.00 66,180.01+ 1+89,861+. 98 7,280 5,000 35 ,000 2,000 -03,600 52*880 -0- 390,91+6, CU L T U R E 26,265.25 l+,256.52 39,112.61+ -01,205.57 l+,802.98 3,102.19 22,635.32 752.88 1,182,25 26,1+22.1+1 627.10 26,1+50.00 20,898.80 1+8,380.00 390.00 980.00 5,500.00 2,825.00 ) 19,715.00 ) 850.00 1,1+00.00 l8,0l+l+.00 -0- 2l+,l+53 20,899 1+U ,235 390 980 5,180 22,225 850 1,100 20,708 -0- �SCHEDULE APPROPRIATIONS - GENERAL EXPENDED 198U-85 A5110.0 STREET MAINTENANCE: A5110.1 Asst. Rd. Fore. Pers. Serv. HMEO Pers. Serv. MEO Laborers Laborers P.T. A5110.2 Equipment A5110.U Supplies & Materials TOTALS 1-A FUND BUDGET AS MODIFIED 1985-86 BUDGET OFFICER'S RECOMMENDATION 25,0614.00 25,061+. j 91,291.20 113,277. 88,732.80 28,000.00 -085,000.00 318,088.00 67,725. 20,000. 5,000. 3^,000. 266,066. $ 22,061.26 39,101.98 59,85^.76 76,686.11 15,932.60 2,891.00 85.607.U8 302,135.19 A5112.2 PERMANENT IMPROV.(C.H.I.P.S.) $ 55,7^9.20 32,000.00 32,000. A51U2.0 SNOW REMOVAL: A51^2.1 Personal Serv. A511+2.1+ Other Expenses TOTAL 10,985.17 28,652.16 39,637.33 16,000.00 26,000.00 1+2,000.00 16,000. 2l+,000. $ $ Uo,ooo. ADOPTED -0- 2i+l,002. �SCHEDULE A P P R O P R I A T I O N S A711+0.0 YOUTH PROGRAM: A7310.1 P e r s o n a l TOTAL A7 1 +10.0 LIBRARY: A71+10.1+ Warner TOTAL S e r v . & Other Library CELEBRATIONS: 1+th of JulyFire Inspection M e m o r i a l Day Christmas TOTAL A7550.0 PROGRAMS FOR AGING: TOTAL A7610.0 .O.C.) OTHER REC. & CULTURE (C. A7989. - RECREATION AND CULTURE HOME A8090.0 ENVIRONMENTAL CONTROL: A8160.0 STORM SEWER: A8ll+0.1+ O t h e r E x p e n s e s A8160.0 REFUSE AND GARBAGE: A816O.I Foreman M.E.O. Helpers Temporary A8160.h Dumping AND GENERAL FUND BUDGET OFFICER'S RECOMMENDATION EXPENDED 198U-85 BUDGET AS MODIFIED 1985-86 U,aM.oU 7,105.00 8,655. -0500.00 260.00 1,789.^8 137,058.63 -0500.00 700.00 2,300.00 156,037.80 800. 500. 500. 1,700. 153,175. $ $ 10,81+9.02 10,81+9-02 10,850.00 10,850.00 10 , 0 0 0 . 10,000. $ $ 11+3,1+55-00 11+3,1+55-00 152,061+. 00 152,061+. 00 152,061+. 152,061+. 159,000. 159,000. $ 1,000.00 6,750.00 1,000.00 1,1+00.00 10,150.00 1,000. 7,000. 1,000. 700. 9,700. 1,667. $ 1,000.00 6,983.00 1,21+7.80 629.^0 9,860.20 $ 21,202.81 21,000.00 21,000. $ 10,000.00 $ 332,U25.66 PLAYGROUND & RECREATION: ( c o n t d ) A711+0.1+ Other Expenses $ PARKS: Friendship Patriots Douglas Park Devries F i e l d e l e c t r i c TOTAL $ A7310.0 TOTAL - 1-A C 0 MMU N I T Y -0- -0- 350,101.80 31+5,939. 2,090.00 -0- $ 576 15 3,000.00 2,000. $ 2U , 0 0 8 . 8 5 25,1+95.86 1+3,001.1+0 102,793.60 17,800.00 7l+,500.00 26, 3. 1+3,001. 10l+,29 [ K ll+,<" 0 . 8C , 0 . ->- 10,367- 10,000, 363,51+2, S E R V I C E -0- 37,358.69 73,63^.69 13,71+^.62 51,207.30 ADOPTED -0- �E M P L O Y E E A9010.8 A9025.8 A9030.8 A90I+O.8 A90^5-8 A9050.8 A9060.8 A9189.8 A9189.8 A9189.8 Payments to State Retirement Deficiency Appropriation Social Security Payments Workmens Compensation Life Ins. & Disability Unemployment Ins. Health Ins. Dental Ins. Police Welfare Fund Teamsters-Weifare TOTAL B E N E F I T S 279,21*1.00 8,596.12 118,736.25 52,706.00 5,836.29 890.00 152,782.80 7,000.00 7,650.00 633,^38.1+6 286,000.00 8,100.00 120,000.00 70,000.00 7,000.00 5,000.00 175,000.00 8,000.00 7,500.00 686,600.00" 329,000. 8,500. 130,000. 100,000. 9,000. 1,000. 180,000. 2,800. 12,500. 12,500. 765,300. 7,300. 1,500. 78U , 6 0 0 . ' �S C H E D U L E 1-A A P P R O P R I A T I O N S - GENERAL EXPENDED 198U-85 A8160.0 A8170.0 A8560.0 A8020.0 A8611.0 TOTAL - REFUSE AND GARBAGE: (contd) A816O.I+ Other Expenses TOTAL STREET CLEANING EXPENSE: A8170.I Personal Serv. A8170.1+ Other Expenses TOTAL $ J>,o0o.0l* $ 205,863.19 FUND BUDGET AS MODIFIED 1985-86 11,250.00 27*+, 81+0.86 BUDGET OFFICER'S RECOMMENDATION 5,000. 272,3>+3. $ 6,212.53 l,8Ul+.98 8,057.53 23,5^5.60 2,500.00 26,0U5.60 23,5^6. 1,500. 2^,01+0. SHADE TREES: A856O.k Contract $ 2,1*25.00 5,750.00 6,000. PLANNING: A8020.U Contractual Exp. $ -0- -0- -0- EMERGENCY TENANT PROTECTION ADMINISTRATION: $ -0- 2,500.00 3,000. 31*+,226.U6 308,389. HOME AND COMMUNITY SERVICES $ $ 216,921.87 ADOPTED 306,389 �S C H E D U L E A P P R O P R I A T I O N S - GENERAL EXPENDED 198H-85 D E B T A 9710.0 SERIAL BONDS: A9710.6 PRINCIPAL-Union Hose Village Garage Urban Renewal 1973 A9710.7 Interest-Village Garage " Union Hose Urban Renewal TOTAL BOND ANTICIPATION NOTES: PRINCIPAL A9730.7 A97H0.0 CAPITOL NOTES: Principal A97^0.7 Interest TOTAL TOTAL GRAND TOTALS DEBT SERVICE - FUND BUDGET AS MODIFIED 1985-86 BUDGET OFFICER'S RECOMMENDATION 10,000.00 30,000.00 10,000.00 U5,706.00 1,1+25.00 2,160.00 99,291.00 10,000. 30,000. 10,000. l+3,0l+H. 855. 1,620. 95,519. $ 181,300.00 186,100.00 19^,900. $ 19,760.00 201,060.00 26,600.00 212,700.00 27,823. 222,723. $ 1,250.00 62.50 1,312.50 $ 305,^36.25 $ ADOPTED S E R V I C E $ 10,000.00 30,000.00 10,000.00 U8,368.75 1,995.00 2,700.00 $103,063.75 INTEREST TOTAL 1-A GENERAL FUND APPROPRIATION $ 3,6U8,792.1+0 -11- 15,500, 1,550 17,050 -0- 22,500. 1,900. 2*+,1+00. 311,991.00 31+2,61+2. 335,292 3,986,150.00 U,172,759. U, 1 7 6 , 1 ^ 8 -0-0- �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 C1325 C3120 C3H10 - 1-C E N T E R P R I S E R E V E N U E S H A R I N G BUDGET OFFICER'S RECOMMENDATION EXPENDED BUDGET AS MODIFIED 198U-85 1985-86 $ -0- 50.00 -0- Equipment-Car $ 13,99^.20 Ik ,000.00 -0- Equipment $ -0- -0- -0- TREASURER: Other Expense POLICE: FIRE: 37^50.00 30,522. 6,000.00 10,000.00 -0- 6l,0UU.20 61,500.00 30,522, - FUNDS C5182 STREET LIGHT EXPENSE: $ 37,050.00 C8020 PLANNING: $ H, 000.00 C9T30 BOND ANTICIPATION NOTES $ TOTAL ENTERPRISE FUND $ SCHEDULE ESTIMATED CUOOl FUND FEDERAL REVENUE SHARING: 2 REVENUES OTHER $ 30,522.00 ADOPTED �SCHEDULE APPROPRIATIONS 1-F - WATER -13- FUND �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 F8330.0 PURIFICATION F8330.i+ Water Treatment TOTAL $ $ 28,759.83 -01*7,326.80 28,392.32 3,85.88 2,025.15 7,867.68 -01,339.^9 350.28 119,9^7.^3 8,376.\2 8,376.^2 -1U- 20,005.00 500.00 60,000.00 Uo,ooo.oo 23,278. 500. 60,000. 30,000. 6,000. 2,500. 7,500. 6,000.00 2,000.00 6,000.00 500.00 l+,000.00 200.00 139^205.00 i+,000. 200. 133,978. 1U 5 000.00 Ik ,000.00 lU.000. li+,000. -0- 20 , 0 0 0 20 , 0 0 0 �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 198U-85 P1910.U F1950.U F1990.U F8310.0 F8310.2 F8310.14 SPECIAL ITEMS: Unallocated Insurance $ Taxes on Municipal Property Contingent Account TOTAL $ FUND BUDGET AS MODIFIED 1985-86 BUDGET OFFICER'S RECOMMENDATION -0186.71 -0186.71 -0500.00 9,U68.00 9,968.00 -0500. 8,500. 9,000. WATER ADMINISTRATION: Administrator U0,2UU.01 $ Clerk 18,320.31 Temporary Help 265.63 Equipment -0Garage Expense 3,982.99 Telephone 2,622.31 Auto Expense 6kk.95 Postage, Printing,Office Exp. 6,302.^1 Auditing 1,750.00 Engineering & Legal 3,659.30 20,000.00 Misc. TOTAL 97,791.91 $ Ho ,600.00 18,800.00 500.00 2,000.00 k, 000.00 3,000.00 500.00 6,000.00 1,900.00 8,710.00 85,000.00 167,900.00 20,000. 20,^23. 500. 2,000. U,000. 2,500. -06,500. 1,900. 5,000. 60,000. 122,823. ADOPTED 10,000. 127,823. �EMPLOYEE BENEFITS: F9010.8 F903018 F90I4O.8 F90U5.8 F9060.8 2k ,017.00 11,651.69 2,312.86 287.28 2^,0^9.53 -062,318.36 26,000.00 12,000.00 5,000.00 350.00 25,000.00 200.00 68,550.00 27,000. 12,500. 5,000. 500. 27,000. 200. 72,200. 39,037-50 20,000.00 16,530.00 75,567.50 35,288.00 20,000.00 15,390.00 70,678.00 28,500. 20,000. 17,813. 66,313. 20 , 8 1 3 69,313 ^ 7 , 8 5 5 . 3 9 589,100.00 550,129. 56U , 1 2 9 State Retirement Social Security Workmen's Compensation Expense Life Insurance Health & Medical Insurance Disability Insurance TOTAL DEBT SERVICE: F9710.6 F9710.7 BAN-Meters Serial Bonds-1960 Issue Interest on Bonds TOTAL TOTAL - APPROPRIATION EXPENSES: $ -15- �S C H E D U L E 1-F A P P R O P R I A T I O N S WATER EXPENDED 198H-85 F83*+0.0 TRANSMISSION & DISTRi: F8430.1 Personal Services Temporary-Labor Equipment Materials & Supplies Repairs & Maintenance Auto Expense Power TOTAL F830.2 F83UO.U G8120 SANITARY SEWERS: G8120.1 Personal Services Temporary Labor Power Repairs & Maintenance Materials & Supplies TOTAL G8120.1+ FUND BUDGET AS MODIFIED 1985-86 BUDGET OFFICER'S RECOMMENDATION 62,628.96 62,262.00 500.00 -018,000.00 -05,000.00 2,0M+.07 8,817.27 6,000.00 800.00 579.65 300.00 183.72 7^253.67 92^862.00 72,203. 500. 18,000. 5,000. 6,000. 800. 300. 102^,803. 5,912.51 19,637.00 500.00 -03,03*+. 50 3,500.00 2,000.00 -0300.00 1+66.38 25,937-00 9,1+13.39 22,712. 500. 3,500. 2,000. 300. 29,012. ADOPTED �SCHEDULE ESTIMATED REAL 2 REVENUES ESTATE TAXES ALL -±6- OTHER TO FUNDS BE THAN LEVIED �S C H E D U L E E N U E S 2-A - G E N E R A L ACTUAL 198U-85 A1080 A108l A1090 A1130 A1235 A1255 A1520 A1710 A1720 AlfkO A2001 A2070 A2130 A2165 A2202 A2260 A21+01 A21+10 A21+50 A2501 A25I+I+ A2590 A2610 A2620 A2651 A2655 A2665 A2680 A2690 A2701 A2705 A2770 A28l6 A2850 A3001 A3005 A3389 A3389 A3501 A3803 A3820 A3989 Federal Payments in Lieu of Taxes $ 1,U33.03 6,035.00 Other Payments in Lieu of Taxes 12,961.92 Int. & Pen. on Real Pro. Taxes 11*1,535-98 Utilities Gross Receipt Tax 1+70.00 Charge for Tax Advertising 118.50 Clerk Fees 6,653.00 Police Fees 3,1+61|.30 Public Works Serv. for Others 10,208.00 Parking Lots 15,365.38 On Street Parking Meter Fees 20,081.00 Recreation & Park Fees youth 500.00 9,700.00 Contrib. from private agencies for 1,210.00 Refuse Removal & Disposal 15,352.27 E.T.P.A. Charges 8,971.70 Snow Removal Serv. - Other Govt. 98,313.88 Other Charges - Other Govts. 10,500.00 Interest on Deposit 236.1+2 Rental of Real Property l+,l+61+.50 Public Telephone Commission 1,865.53 Business & Occupational Licenses 7,710.51+ Dog Licenses Fund Apportionment 119,928.00 1,016.00 Permits 3,602.92 Fines & Forfeited Bail 72.00 Forfeitures of Deposits 50.00 Sale of Refuse-recycling 25,259.67 Minor Sales 2,139.00 Sale of Equipment 7,922.93 Insurance Recoveries 2,100.00 Other Compensation for Losses 5,693.63 Refunds Approp. Expenses Prior 20,000.00 Gifts & Donations -0128,lUl.00 Other Unclassified Revenue 5^,059.67 Transfer from Water Dept. 7,807.00 Transfer from Capital Fund 7 9,860.00 State Aid Per Capita 33,57^.00 Mortgage Tax 2,000.00 Bldg. & Fire Code Aid 3,397-00 State Aid- 0SHA -0Consolidated Highway Aid (CHIPS) $ 873,773.77 Programs for the aging Youth Projects Other Home & Community Serv. Aid TOTAL GENERAL FUND F U N D DEPARTMENTAL ESTIMATE BUDGET OFFICER'S ESTIMATE 1985-86 1986-87 2,100. 1+00. 5,500. 158,000. 150. 150. 5,000. 2,500. 7,500. 13,000. 23,000. -07,000. 2,500. 6,000. 7,000. 55,000. 10,500. 200. 3,700. 2,000. 8,000. 107,000. 100. 3,700. 100. 500. 12,600. 2,000. 1,000. 500. 2,000. 85,000. 27,000. 159,000. 35,000. 7,500. -032,000. 2,000. 3,500. 200. 799,900. 2,300. 5,000. 15,000. 125,000. 300. 150. 1,000. 2,500. 7,500. 13,000. 22,000. 500. 7,000. 1,500. 6,000. 1,000. 100,000. 12,000. 200. U,000. 2,000. 10,000. 107,000. 100. 3,000. 100. 500. 20,000. 2,000. 500. 500. 2,000. 60,000. -0178,000. 55,000. 7,500. -032,000. 2,000. 3,500. 200. 811,850. ADOPTED -0-0- 10 , 0 0 0 . 79^,350. �S C H E D U L E E S T I M A T E D 2-F R E V E N U E S WATER ACTUAL 198U-85 F1101 Metered Water Sales F1102 Unmetered Water Sales F1919 Sewer Charges F1^25 Ull,7Uo.90 FUND ESTIMATED 1985-86 ESTIMATED 1986-87 ADOPTED 562,000.00 U93,9l6, 507,916 380.00 UOO.OO HOO, 20,73U.16 lb ,000.00 1U,000, Interest & Penalties on Water Rents 1,993.0U 1,500.00 1,500. F2502 Interest Earnings 6,725.35 7,000.00 U,000. F2563 Sale of Equipment & Meters -0- 300.00 300. F2652 Minor Sales 1,271.^8 U00.00 Uoo. F2763 Insurance Recoveries & Other Compensation for Loss 11,911.25 1,500.00 1,500. F2727 F2801 Refunds of Appropriation Expense for Prior Years -0- 500.00 500. Rental of Real Property- 750.00 1,500.00 -0- -0- Transfer from Capital Fund TOTAL REVENUES U55,506.l8 -18- -0- 33,613, 589,100.00 550,129, 56U , 1 ^ 9 �SCHEDULE ESTIMATED END OF CASH 3 SURPLUSES PRESENT FISCAL YEAR GENERAL FUND $ REVENUE SHARING $ WATER FUND $ -19- AT 270,000.00 �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 U R E S E R V E S 20th GENERAL FUND - NONE WATER FUND NONE - 1986 �SCHELE SALARIES AS MARCH 5 WAGES 0 ; 1986 �Ali+20 LAW-VILLAGE ATTORNEY $ 3,000.00 Ali+50 ELECTION: Inspectors Custodians $ $ 5.50 2^7.50 A1620 AI6U0 A3120 A5H0 VILLAGE HALL: Caretaker A s s t . Caretaker-Temp CENTRAL GARAGE: Automotive Mechanic Asst. Auto Mechanic SCHOOL GUARDS: School Guards Meter Enforcement Officers Clerical-Part time Interpreter-Part time STREET MAINTENANCE EXPENSE: Asst. Rd. Main. Foreman MEO Skilled Laborer Laborer Main. Mech. Repair H.E.M.O. 20,26*+. 00 5.50 per hour $ $ $ $ $ $ $ $ $ $ $ $ 2U,965.00 21,000.00 5.00-5.35 per hour 5.25 per hour 5•50 per hour 7.00 per hour 25,061+.00 22,19^.00 22,610.00 21,000.00 22,512.00 23,5^6.00 23,358.00 �S C H E D U L E J * TITLE NUMBER RATE OF COMPENSATION A1010 BOARD OF TRUSTEES 6 $ A101O VILLAGE JUSTICE: Intermediate Clerk. Typist-Temp. Clerical-Temp 1 1 1 (as needed) 1 (as needed) $ 9,520.00 21,267.00 6.30 per hour 6.00 per hour A1212 A1230 MAYOR ADMINISTRATOR 1 1 $ 2,1+00.00 37,500.00 A1325 TREASURER: Int. Acct. Clerk Clerical-Temp. 1 1 1 $ $ $ 31,791.00 2k ,870.00 6.00 per hour A131+5 PURCHASING AGENT 2,150.00 A1355 ASSESSMENT: Assessor h ,800.00 All+10 CLERK: Cle ri c al-Temp. 1,200.00 33,7^7.00 6.25 per hour �AT 310 A3110 PARKS: Laborer as needed YOUTH AGENCIES: Temp. Pe rs onne1 as needed POLICE DEPT: Chief Lieut. Sgt. Det. Sgt. Det. Ptlm. Ptlm. 2 2 2 1 1*2,553.00 38,612.00 37,870.00 38,822.00 35,702.00 35,355.00 35,009.00 35,888.00 31,198.00 31,^27.00 31,735.00 31,119.00 28,870.00 26,370.00 23,965.00 21,558.00 Fee Fee 15.00 U0.00 1 1 1 1 1 2 1 1 1 1 1 6 A3150 JAIL: Matron Police Surgeon 5.00-5.85 per hour <-j- �(Cont'd) SCHEDULE 'TITLE A8160 REFUSE COLLECTION: Foreman MEO MEO Sanitation Man Sanitation Man Helpers A8170 A8560 ATli+0 STREET CLEANING EXPENSE H.M.E.O. SHADE TREE EXPENSE: Professional Asst. RECREATION: Rec. Supervisor Park Groundsman Temp. Personal-Clerical NUMBER 1 1 1 1 U as needed 1 RATE OF COMPENSATION 26,01+8.00 21,551.00 21,U51.00 21,200.00 20,899.00 HO.00 & up per day 23,5*+6.00 contract 1 1 as needed 2^,U53.00 20,899.00 5.50 per hour �SCHEDULE TITLE A3H10 A3620 AU020 A5010 A51H2 FIRE DEPARTMENT: Fire & Snow Watch NUMBER (cont'd) RATE OF COMPENSATION as needed $ SAFETY DIVISION: Supt of Alarms Sanitary Inspector Multi-Dwell 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 as needed -yj-- U.25 per hour 2,500.00 1,500.00 600.00 lU.OO per hour FEE $ 32,9^8.00 �0^ S C H E D U L E TITLE NUMBER A8320 PUMPING STATION: Pump Station Opr. A83^0 TRANSMISSION & DISTRIBUTION: Foreman 1 Water & Sewer Maint. Man Grade II 2 Temporary as needed A8310 ADMINISTRATION: Intermediate Acct. Clerk 1 Temporary A8120 SEWER SYSTEM: Water & Sewer Maint. Man Gr. II 1 �5 WATER D E P T RATE OF COMPENSATION $ 23,278.00 $ 27,379-00 $ $ 22,1*12.00 5-00 per hour $ $ 20,^23.00 5-00 p e r hour $ 22,712.00 APPROPRIATION � 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-1986 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_1986-04-30 Subject The topic of the resource Board of Trustees Minutes-1986 Date A point or period of time associated with an event in the lifecycle of the resource 1986 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