https://sleepyhollow.localarchives.org/files/original/2000f5949e450c1d55abd92ba289a645.pdf 5b4d4304d387a0b45da773926d487318 PDF Text Text PUBLIC HEARING 1987/1988 Tentative Budget Regular Meeting North Tarrytown, N. Y. April 15, 1987 A public hearing regarding the 1987-1988 Tentative Budget and a regular meeting were held before the Board of Trustees of the Village of North Tarrytown, N. Y. PRESENT: Janet Gandolfo, Mayor Village Administrator, Thomas Homan Alexander Fudali Francis G. Caro Allison Fine Susan Galgano Steven Salman Arthur CeconiJ Trustees Mayor Gandolfo called the meeting to order at 8:00 p.m. with a prayer and salute to the flag. Mayor Gandolfo began by announcing a Public Hearing regarding the 1987/88 Tentative Budget. Mayor Gandolfo read the Notice of Public Hearing which stated that the Tentative Budget through the fiscal year June 1, 1987 through May 31, 1988 is on file in the office of the Village Clerk, 28 Beekman Avenue, North Tarrytown, New York and may be inspected in that place during business hours. It also stated that compensation budget is to be paid each member of the Board of Trustees from all sources; is Mayor $2,400.00, Trustees $1,200.00 each. Mayor Gandolfo asked if there was anyone present who would like to address the Board may do so at this time. PUBLIC COMMENTS Kay Lingardo of 27 Pine Close, North Tarrytown, NY asked if it was possible to send out the Budget to the taxpayers several weeks in advance for better review. Mayor Gandolfo agreed with this suggestion and stated that the Tentative Budget will be published much earlier next year and copies made available to people much sooner than the Public Hearing date. Kay Lingardo requested a breakdown of the $233,000 paid in legal fees. �-2Mayor Gandolfo stated that this money was for one case still pending involving plaintiff Mr. Thomas Gleason. This case is still in litigation and there has not been awarded any judgement to Mr. Gleason. The only money paid out was to a law firm named Arthur Olich. Mayor Gandolfo also explained to Ms. Lingardo that at the time of these alleged incidents the Village had no coverage but if cause of action was to start today, the insurance company would cover it. It was also stated that there is an additional $100,000 in the Budget under Contractual Expenses for anticipated further litigation. Trustee Salman added that the suit was for 170 million dollars. Mayor Gandolfo stated that one of the reasons that the Budget was high this year is because the Village is losing $326,000.00 because of the General Motors settlement and that the Village is trying to get special legislation to help the Village out of this bind. Mayor Gandolfo also stated that having a company like General Motors in the Village bears a regional advantage in that many people around the county and New York City are employed by General Motors but it is the Village that bears the brunt of the tax laws. State legislation can help and this is now being pursued by the Village. Trustee Salman stated that the Secretary of Commerce said that there would be no relief from the state and that if the Village needed money they should disband the Police Department and possibly the Village and that this was why this matter was not previously pursued. He also referenced a letter from the Secretary of Commerce in which there was a request for relief before when the pilot plan was approved but it was denied. Trustee Salman stated that Mr. Zegarelli and Mayor Gandolfo drove to Albany to discuss this with Senator Spano and asked Mayor Gandolfo the results of this meeting. Mayor Gandolfo stated that Senator Spano stated that they were late in getting there because it was two days before the state had to adopt its budget. Senator Spano stated that he could not do anything for the Village this budget year but an alternative meeting was set up for after the Easter break to work on Legislation for next year. Mr. Chick Galella of 40 Depeyster Street, North Tarrytown, NY questioned the cost of renovating the office and what was to be done. �-3Administrator Homan addressed this and stated that there were two phases of the renovations. The first phase, which has been approved by the Village Board by the awarding of a contract, is to refurbish the offices with carpeting, lights, to fix the court room which he stated was dilapidated and in shabby condition. Phase two which is only proposed, being to either renovate one room or go on with the court room or to do nothing. Administrator Homan also stated that Phase one has been awarded the bid which came in at $72,000.00 and has been budgeted. Mr. Galella questioned why this was necessary and stated that he felt this Board should reconsider because of the large sum of money involved. Administrator Homan explained that the new computer system in the court is supposed to make up for ,all the times and the forfeited bills that the Village has not been able to collect in the past. The Village is behind $450,000 in collecting parking tickets and fines. Administrator Homan stated that he consulted with a company to give us a conservative figure of what to expect to collect within the new fiscal year. This company arrived at the figure of 25% of what is now currently being budgeted. Trustee Salman pointed out that the fines were over a period of ten years and that there was a company hired to collect these fees. Mr. Mario De Felice of 35 Gory Brook Road, North Tarrytown, NY asked how much this company was getting paid to collect these fees. Mayor Gandolfo stated that this company was being paid 10% of what was collected. Mr. De Felice questioned the number of years planned on collecting this $450,000.00. He also stated that he felt the computer would not bring the people in to pay these fines and instead the Village should get a warrant for their arrests. Mayor Gandolfo stated that is goes much deeper than this and that warrants could not be executed unless there is some kind of solid records as to what and who which has not been done in the past. This problem has to be addressed first. Mr. De Felice stated that he was concerned with the figure of $125,000.00 in overtime. Chief Spota addressed this matter. He stated that this overtime started with June 1 and works through the manpower shortages. The department has been short and during the summers the shifts were doubled and tripled. He explained �_4that there were six managers whose places had to be taken an that 140 weeks of vacation time had to be given out plus 1% increase in raise. Mr. De Felice then questioned why the temporary help jumped from $107.00 to $5,000.00. Administer Homan stated that there is an anticipation of help needed to put the information on the computer system. The budgeted amount would cover this cost. Mr. De Felice referenced page 15 in the Budget under Sanitary Sewers where the figure jumped from $4,900.00 to 25 Thousand dollars. Administrator Homan stated that there is an anticipated increase in the water rate from $9.00 to $14.00 or 15.00 and that this was in the Tentative Budget. He also stated that this was not going from $4,900 to $25,00 ( as Mr. De Felice's impression was ) but that there was a modified budget to $22,000 which meant that it has gone up $3,000 from this current fiscal year to the next fiscal year. He also stated that this accounted for the increase that was given the teamsters and that in the previous years this was probably charged somewhere else. Trustee Salman stated that it had been charged elsewhere in the previous years. Mr, De Felice raised another questions of the need for "double" dog wardens. Trustee Salman stated that at the last work session they had talked about dog licenses and that last year $1,000 was collected for dog licences. At $10.00 a license this means that there are 100 dogs in North Tarrytown. Trustee Salman stated that in his opinion the dog wardens are an asset. Mr. De Felice raised another question to the mayor asking if the Village could get some funds out of the Old Water Department on Route 9. Mayor Gandolfo stated that the Village is looking into this matter and that they plan on identifying all the village properties and reevaluating the use of each of these properties. Mr. De Felice asked if General Motor's water zone could be re-districted as a separate water zone. Mayor Gandolfo this and that it is Gandolfo added that total zoning code. stated that the Village is looking into a priority for this budget. Mayor the Village is planning on looking at the The Village would be looking at the �/ -5- Duracel control someone Village property before it is sold so that the Village could what would happen to this property as opposed to coming and buying the property and telling the what to do with it. Mr. De Felice stated that in reference to the General Motors agreement other communities have had the same problem as the Village with other companies such as Pepsi or General Foods. In his opinion this problem will be devastating. Mr. De Felice stated that he feels that something like this should have been brought out to the public before this was signed. He stated that this was signed ii» 1985 and that he was just able to get a copy of this agreement now. Mayor Gandolfo agreed and stated that the Village still has not received a copy of this agreement. Trustee Fudali stated that the problem here is that all along during negotiations everyone was lead to believe that the ramifications of this agreement would be minimal. He stated that the Village will look into every possible avenue to raise additional funds and that everyone in the Village should be educated as to what the consequences will be. Mayor Gandolfo stated that this settlement is a major impact on the Village and that people are just starting to realize now. Over the course of ten years the Village is losing four million dollars total. Mayor Gandolfo stated that the Village needs to broaden tax bases to make up for this. Trustee Salman stated that this was discussed in public a few times before by Mr. Zegarelli in detail. Mr. De Felice stated that the full text was never disclosed to the people in this village. Trustee Salman stated that the numbers were discussed. Trustee Fudali stated that the full text is 1,200 pages long in the actual contract and that the Village has a copy. He also stated that in his opinion this should have been brought out publicly. Ms. Lingardo addressed Mr. John J. Hughes, Jr. and asked him if the present law had recourse in courts to over do what has been done at General Motors and if there was legal action that the Village could possibly take to overdo what has been done. Mr. Hughes stated that legal action can always be taken but the questions is what the overall success would be. He stated that the contract was entered into by people who were not under duress. �-6- Mayor Gandolfo stated that she thought the Village's energies would be better expended at this point to get the state to give some aid on this. Mayor Gandolfo stated that she would like to believe that Senator Spano, if the appropriate package was presented to him, would go along with it. Trustee Galgano stated that regarding the money from last year there have been things read about the County sales tax and at the time, the Village was involved in negotiations with the State representative. She also stated that the Village can not have county sales tax without the approval of the state legislature. She stated that the Village should pursue this because it would be an area that would help the Village. .» Ms. Lingardo stated in her opinion that the taxpayers should take this matter to court. She asked Mr. Hughes if the taxpayers had a right to do this. Mr. Hughes stated that yes the taxpayers did have a right in his opinion. He stated that this was not a "black and white" legal issue and that the question is whether the taxpayers can sue basically because they are taxpayers. This question is going to the Supreme Court. He stated that he will take a look at the General Motors agreement very carefully. He stated that he was sworn into office on April 6, and that this was very high on his agenda. He also stated that if there was a way out of the General Motors agreement he would do his best to find it. Ms. Lingardo asked if Duracel was still paying taxes. Mayor Gandolfo stated that they were. Ms. Lingardo then raise the matter of have the elections (in which there were 40 inspectors) at the Eagles instead of Tappan Motors. She stated that the Eagles were a non profit organization and that in spite of all the problems with Tappan Motors she felt that this would be a better place for the elections. Mayor Gandolfo stated that she would look into the matter of changing the voting place. Mrs. Bill Hare stated that she did not believe that General Motors is truly failing otherwise how could they afford the million and billion dollar expenditures thac they spent last year in purchasing a huge company and in bonuses. She stated that if they were truly failing she would be all for helping the company. In her opinion this should have been put before the Village to vote on. �-7- Mr. Steve Spivak of 14 Evergreen Way, stated that he was disturbed to hear that the Village was considering eliminating the Canine Patrol. Over the last six years he had the privilege to witness the obligations of the police department and the canine patrol particularly. He stated that these dogs discourage violent crimes and that he believed from his observations that they provide a main alternative to some lethal actions by policemen when faced with street violence. He stated that his personal feeling was that they are of great value and that there should be more of them. Also, he felt more police officers for the walking patrol were needed along with more police cars. Mayor Gandolfo stated that the Canine unit is under discussion and that all the services provided to the Village will be justified. She stated that this Village has three dogs which is more than any other city including the cities in Westchester County. This will be discussed and considered. Mayor Gandolfo stated that regarding the walking patrol she felt that one officer could park his car walk the streets a few times go back to his car and then repeat the same routine. The Mayor stated that this did not involve an officer on the walking patrol for eight hours. Trustee Salman referred back to the General Motors Settlement and mentioned that someone had asked before whether or not a "gun was put to the Village's head regarding the General Motors settlement". Trustee Salman replied "sort of" as the Department of Commerce came down to discuss the pilot settlement with them and it was their impression that our assessment was incorrect and that General Motors had been over taxed. Also he stated that reviewing other cases between the villages and companies like this 97% were lost by the Village. He stated that this is the reason for this General Motors settlement and that there will be a presentation on this at the next meeting. Ms. Lingardo stated that it was a shame that is Mr. Zegarelli or anyone else did not come out that the taxpayers would have been behind this if someone had. Mr. Ugo Checchi of 51 College Avenue, asked that Trustee Salman explain his statement in which he stated someone in Albany said that General Motors was over assessed. He also asked Trustee Salman if he felt they were over assessed. Trustee Salman stated that he was not capable of assessing General Motors and that to re-assess them would cost $300,000 to get an assessor. Trustee Ceconi asked if it was true that General Motors had a five year option after this ten year. �-8- Mayor stated that there is a possibility of them requesting an extension on this pilot program. Trustee Fudali stated that everyone including trustee Salman stated that the state put pressure on the Village to go through with this agreement and that he feels that the Village should go after some of these State officials. Trustee Ceconi stated that everyone should remember that it is not only General Motors but that the Gleason case represented a tremendous amount of taxes. Administrator Homan stated that it is 10% of the $200,000.00. Mr. De Felice stated that Yonkers had a similar situation and that it was put on the back burner so to speak but they came out of it. Mayor Gandolfo stated that the Village is looking at communities which had the same situations which have asked legislation to come through on these crisis and succeeded. Mayor Gandolfo stated that hopefully the Village can draft our legislation with some of these examples. Mr. Skelly of 130 New Broadway stated that the town is in a serious crisis and that the town projects estimated revenue of more than three time what was actually collected in the last year or two. He asked if this is quite possibly highly realistic in that regard. Mayor Gandolfo stated that these figures had to be made up because of the settlement. Trustee Salman stated that someone mentioned before about a tax case and it was mentioned that the Village really wasn't growing very much. He stated that this was true because there is really no property to build on. Every lot in North Tarrytown has been built on and that is why the Village is looking forward to the potential tax basin for long range planning. General Motors is a possible source of growth and an example of what can be looked forward to. He also stated that General Motors had already taken out building permits to start an 80 million dollar project. Mr. Checchi asked if the Village was going to assess General Motors and if they were supposed to be doing so. He also stated that there was a contract which stated that General Motors is paying for it and that they select their own assessor. Mayor Gandolfo stated that the Village also has to approve the assessor and that it must be mutual agreement. �-9- At this point Mayor Gandolfo stated that if there were no further comments, she move that the public hearing be closed seconded by Trustee Fudali. Carried. REGULAR MEETING Mayor Gandolfo stated that the State Agency which overseas Phelps Memorial Hospital has recommended that Phelps de-certify forty more beds of its present facility. The hospital has asked for the Village's assistance in passing a resolution supporting their protest in removing 40 more beds from the hospital. Mayor Gandolfo read the attached resolution. Trustee Caro moved that this resolution be accepted seconded by Trustee Galgano and carried. Mayor Gandolfo announced that Sleepy Hollow Restorations will be holding a special event called "Grand Illuminations" on Saturday, April 25, 1987. The rain date will be April 26th. This will be held at Philipseburgh Manor, Upper Mills. She stated that they plan to have normal visiting hours from 5:00 to 6:00 P. M. At 6:00 P. M. they will reopen, with special activities to run until 8:00 P. M. when the evening will conclude with the fireworks display, not to exceed 15 minutes, to Handel's Royal Fireworks Music. Mr. William B. Pfeifer has made himself available to meet with any town official who might wish to discuss this matter. VILLAGE BOARD RESOLUTIONS Mayor Gandolfo then announced that there would be a moment of silence for Mr. Petta who was a village employee. The Mayor then offered the attached resolution in honor of Mr. Petta. Trustee Salman moved that this resolution be approved seconded by Trustee Ceconi and carried. Mayor Gandolfo moved for the same resolution for Mr. Manuel Correia who was father of Manuel Correia Jr. a member of the Highway Department and resident of the Village. This was moved by Trustee Caro and seconded by Trustee Fine. A moment of silence was then held in honor of Mr. Manuel Correia. Mayor Gandolfo moved for the same resolution for Mr. George Crouch, father of George Crouch Jr. a member of the Highway Department and resident of the Village. Trustee Ceconi moved that his resolution be approved seconded by Trustee Salman and carried. �-9- At this point Mayor Gandolfo stated that if there were no further comments, she move that the public hearing be closed seconded by Trustee Fudali. Carried. REGULAR MEETING Mayor Gandolfo opened the regular meeting. Trustee Ceconi moved, seconded by Trustee Galgano that the minutes of March 9, 1987 be accepted as written. Carried. Trustee Salman moved, seconded by Trustee Ceconi that the minutes of March 23rd be accepted as written except for the following correction under Public Works "Steven Vincek, considering the time he worked white the former general foreman was out on disability, be appointed General forman, effective March 23, 1987", Carried. Mayor Gandolfo stated that the State Agency which overseas Phelps Memorial Hospital has recommended that Phelps de-certify forty more beds of its present facility. The hospital has asked for the Village's assistance in passing a resolution supporting their protest in removing 40 more beds from the hospital. Mayor Gandolfo read the attached resolution. Trustee Caro moved that this resolution be accepted seconded by Trustee Galgano and carried. Mayor Gandolfo announced that Sleepy Hollow Restorations will be holding a special event called "Grand Illuminations" on Saturday, April 25, 1987. The rain date will be April 26th. This will be held at Philipseburgh Manor, Upper Mills. She stated that they plan to have normal visiting hours from 5:00 to 6:00 P. M. At 6:00 P. M. they will reopen, with special activities to run until 8:00 P. M. when the evening will conclude with the fireworks display, not to exceed 15 minutes, to Handel's Royal Fireworks Music. Mr. William B. Pfeifer has made himself available to meet with any town official who might wish to discuss this matter. VILLAGE BOARD RESOLUTIONS Mayor Gandolfo then announced that there would be a moment of silence for Mr. Petta who was a village employee. The Mayor then offered the attached resolution in honor of Mr. Petta. Trustee Salman moved that this resolution be approved seconded by Trustee Ceconi and carried. �-10- Mayor Gandolfo moved for the same resolution for Mr. Manuel Correia who was father of Manuel Correia Jr. a member of the Highway Department and resident of the Village. This was moved by Trustee Caro and seconded by Trustee Fine. A moment of silence was then held in honor of Mr. Manuel Correia. Mayor Gandolfo moved for the same resolution for Mr. George Crouch, father of George Crouch Jr. a member of the Highway Department and resident of the Village. Trustee Ceconi moved that his resolution be approved seconded by Trustee Salman and carried. A moment of silence was offered in honor of Mr. George Crouch. VILLAGE ADMINISTRATOR REPORT Administrator Homan stated that his only question was when the next work session would be held. Mayor Gandolfo stated that the next Public adopt the Budget will be on April 28, 1987. Board Meeting Mayor Gandolfo stated that there would be a public board on the budget on Monday, April 21, at 8:00 p.m. and one on Wednesday, April 22, at 8:00 p.m. She also advised to keep Thursday, April 23, open in the even that the business on the budget has not been finished. CORRESPONDENCE Administrator Homan stated that there was one letter from Mr. Gallanti regarding a parade on Monday, May 25, 1987 for Memorial Day in which he invited the Mayor and the Trustees to the event. Based on this recommendation to grant permission for this parade Trustee Salman moved that this be approved seconded by Trustee Galgano and carried. OLD BUSINESS Mayor Gandolfo stated that there was one matter that she wanted to bring up and that was pertaining to the Zoning Board. At the March 23, meeting of the Board of Trustees the meeting right after the election, Trustee Timnming was appointed as an alternate to the Zoning Board. The local ordinance permits alternates of the Zoning Board to be a Trustee. At the time of this appointment Mr. Timmings was a Trustee. �-11- Mayor Gandolfo declared that the appointment was invalid and that she appoint Mr. Steven Maceyak as alternate to the Zoning Board. Mayor Gandolfo asked if all those were in favor of the appointment of Mr. Steven Maceyak as alternate to the Zoning Board. Trustee Ceconi moved this be approved seconded by Trustee Galgano and carried. The Mayor then asked if there was any other Old Business. Trustee Galgano stated that one thing the Mayor brought up at the work session was that the appointment of a chairman to the Zoning Board could not be done. She also stated that this was done at the meeting. Mayor Gandolfo stated that the Zoning Board appointed their own Chairman. Trustee Galgano asked if this had to be taken away. Mr. Hughes stated that a resolution should be passed rescinding Mr. Timming appointment and the previous Chairman's appointment. Trustee Caro moved that Mr. Steven Sturgell's appointment as Chairman of the Zoning Board be rescinded allowing the Zoning Board to vote their own Chairman seconded by Trustee Fine and carried. Trustee Caro moved also that Mr. Jim Timmings appointment as alternate to the Zoning Board be rescinded seconded by Trustee Fudali. Trustee Salman asked if there was any work done on the Assistant Village Justice as to whether or not one must be a resident of the Village according to the Municipal Law. Mr. Hughes stated that there is two conflicting appointments and that he was writing to get clarification on this matter. NEW BUSINESS None. �-12- APPROVAL OF WARRANTS Mayor Gandolfo moved that the Village be paid on the condition that the warrants be approved by the appropriate Trustee and the Board. This was moved by Trustee Ceconi seconded by Trustee Salman and carried. ADJOURNMENT The Mayor stated that since there was no further business the meeting be adjourned. ULAslvUb Shirley Marmo LG dv^ to^\ - * V ^ �B U D G E T V I L L A G E OF D O C U M E N T N O R T H F I S C A L June 1st 1987 T A R R Y T O W N Y E A B - May 31st 1988 �S U M M A R Y OF B U D G E T TOTAL APPROPRIATIONS $ 5,^82,2^2.00 BY F U N D S GENERAL FUND REVENUE SHARING 14,665,^06, -0- 801,907.00 2,328,800.00 -0- 801,907.00 150,000.00 -0- WATER FUND Les s E S T I M A T E D REVENUES , OTHER THAN REAL ESTATE TAXES I N CLUDING REVENUE SHARING $ 3,130,707.00 APPROPRIATED CASH SURPLUS $ 150,000.00 APPROPRIATED RESERVES -0- -0BALANCE OF A P P R O R P I A T I O N S TO BE RAISED BY REAL ESTATE TAX LEVY $ 2,201,535-00 2,186,606« TOTAL TAXABLE A S S E S S E D VALUE OF ALL REAL PROPERTY 1 9 8 7 - 8 8 $ 2 1 , 517,138.00 TAX RATE PER M - o $101.63 �S C H E D U L E A P P R O P R I A T I O N S L E G I A1010.0 BOARD OF TRUSTEES: A101O.1 Personal Services $ A1010.il Expenses-Contractual TOTAL $ 1-A G E N E R A L EXPENDED BLUDGET AS MODIFIED 1985-86 1986-87 F U N D BUDGET OFFICER'S RECOMMENDATION ADOPTED iL A T I V E 7.200. 13,362. 20,582. 7,200. 8,000. 15,200. 7,200. 8,000. 15,200. 9,520 21,267 2,500 8,000 2,500 12,500 56,287 9,520. 1*0,500. 2,500. 10 ,000. fc,500. J U D I C I A L A111O.0 VILLAGE JUSTICE: A1110.1 Personal Services $ 9,520. Personal Services 21,862. Pers. Serv. Act.Just. -0Clerical-Temp. 8,1*3*4. Steno-Temp 3,190. A110.ii Other Expenses & Tel. 15,776. TOTAL A1210,0 A1230.0 MAYOR A1210 1 A1210 1 82,520. $ 58,782. E X E C U T I V E 2,U00 1,220 3 620 Personal Services Other Expenses TOTAL ADMINISTRATOR: Pers Other Expenses TOTAL 15,500. Serv 15,577 1,186 16,763 2,1*00 1,200 3T£bo 1 ,000 18,500 2,1*00 1,200 3,600" 19,981 1,000 20 ,981 F I N A N C E S A1321.0 A1325.0 A13140.0 AUDITOR: A1300.U Contractual Exp TOTAL TREASURER: A1325.1 Personal Serv, Bookeeper Pers. Serv. Temp A1325.1i Contractual Exp. TOTAL BUDGET EXPENSE: Al 320.1* Contractual Exp. TOTAL $ $ $ $ 7,000. 7,000. 33,019 21*,338 6,605 6,850 70,812 -0-0- 7 ,000 7,000 8,000 . 8,000 . 31,791 2k ,870 9 ,000 30 ,000 75,661 1*0,920. 21,000. 10 ,000. 10,000. 81,920. -0-0- �S C H E D U L E A P P R O P R I A T I O N S BUDGET AS MODIFIED 1985-86 1986-87 N A N C E S ASSESSMENT: A1355•1 Assessor $ 1» , 8 0 0 . A1355.1 P e r s . S e r v . T e m p ,. 1 , 5 9 0 . A1355.1* Other Expenses 1,098. OTHER $ 7,1*88. I*,800. 2,1*00. 2,500. 9,700. 1>,800. 2,i*00. 2,500. 9,700. 553. 553. 600. 600. 600. 600. 88,002 . 95,161. 102,U20. 3^,933. 33,7^7. 35,^07. 8,06.U. 3,620. 3,126. h9,71*3. 8,000. 3,000. 2,500l47,2li7. 28,000. 3,000. 2,500. 68,907. 3,000. 22,900. 900. 26,800. 3,000. 28,000. 100,900. 131,900. TAX ADVERTISING E X P E N S E S : A1362.0 A d v e r t i s i n g $ TOTAL $ $ S T A F VILLAGE AllUO.l AlUlO.li A1U20.0 LAW: A l 1*20.1 A11420 .1+ A11450.0 P e r s . Serv $ Pers. Serv Contr. Exp. TOTAL $ 3,000. 23,391. 858. 27,2^9. F ELECTIONS: All*50.1 Pers. A1U50.1* TOTAL CLERK: Pers.Serv. $ Pers.Serv, Temp. Office Supplies Other Expense TOTAL $ 0 0 2,200. 2^200. $ $ 0 0 2,lU9. 2,1^9. TOTAL F I N A N C E S : AllilO.O BUDGET OFFICER'S RECOMMENDATION CVJ CVl A 1 3 6 2 .,0 F U N D CM CM A1355 .0 PURCHASING AGENT: A13^5-0 TOTAL G E N E R A L EXPENDED F I A13^5 .0 1-A Serv. Temp $ Contr. Exp. TOTAL $ STAFF: 14,023. 3,11*1 . 7.16U . U ,500 3,?00 8,000 81>,156. 8 2 , 0U7 5,000. 3,500. 8,500. 209,307 ADOPTED �S C H E D U L E A P P R O P R I A T I O N S G E N E R A EXPENDED 1985-86 S H A R E D A1620.0 B U I L D I N G - V I L L A G E HALL: A1620.1 P e r s . S e r v . Temp. $ Pers. Serv. Caretaker A16I0.2 Equipment Al620.*4 Insurance Fuel Light A1630.0 A161+0.0 A1670 .0 F U N D BUDGET BUDGET AS O F F I C E R ' S MODIFIED RECOM1986-87 MENDATION 1,283. 2,*t92. 5,753. 13,123. 5,215• 1 0 q0k6. 92 ,69** . 5 ,000. 20 ,52U. -0-022 ,000. 10 ,000. 600 . 3 ,000. I* ,000. 8 ,000. 10 ,000. 6 ,000. . 89,12V. 6,370 23,000 -0-020,000 10 ,000 1 ,000 3,000 u ,000 8,000 9 ,000 6,000 1,1577 ,8579 ,01**. 1,500. 8 ,000. 9 ,500- 1,500 8 ,000 9,500 2k ,658. 20 ,788. 99*4. lUl. 2,069. 8 ,103. 2*1,960. 21,008. 1,500. 2,000. 2,200, 8,000. 75,000. 36,000. ij,50 0. -3,75,3-68,. 28,007 23,730 1,000 -02,200 8,000 75,000 36,000 3,000 176,937 6,592. 20,003. -0-019,2ll+. t 90,370 CENTRAL GARAGE: Al6**0 .1 Mech ani c Asst. Mechanic Pers. Serv,Temp. Al6**0 .2 Equipment Al6**0 . k Telephone Fuel Parts 8s Supplies Diesel & Gas Light TOTAL $ -02 ,878. 209 ,398. POSTAGE: A1670 . h Metered Postage TOTAL $ $ 3 ,980. 3 ,980. h ,000. ** ,000. k ,000 h ,000 $ 315,086. 277,7^2. 280,807. 13**,000. 3,500. 10,000. 15,000. 115,000. l81*,599. 3,500. 12,000. 15,000. 80,000. $ U9,767. TOTAL - SHARED SERVICES S P E C I A L A1900.0 L S E R V I C E S 8,973. Cleaning Supplies Telephone Main. Of Generator Main, of Bldg. Xerox Other Expenses TOTAL $ BUILDINGS: Ambulance Garg.Light AI63O.I4 Maintenance TOTAL $ 1-A SPECIAL ITEMS: A1910,.u Undistributed Ins. $ A1920,.k Municipal Dues A1925.,h Spec. Village Pros A1930.,k Judgements & Claims A1990.,U Contingency Fund -5- I T E M S 11*1,332. 2,200. 10,993. 1*1,926. 15**,000. ADOPTED �k ' S C H E D U L E A P P R O P R I A T I O N S 1-A - EXPENDED 1985-86 A1900.00 SPECIAL ITEMS:(contd.) . A1950.14 Taxes & Assessments $ AI98O.I4 Uncollected Taxes TOTAL GENERAL TOTAL $ GOVERNMENT $762,589. P U B L I C A3120 . 0 POLICE: A3120.1 A3120 .2 A3120.k A3150.0 JAIL: A3150 .1 A 3 1 5 0 .1* A3^10.0 FIRE: A31+10,> l A 3 ^ 1 0 . .2 A 3 * 4 l 0 . ,k A 3 * 4 l 0 . ,U 6,1*45. G E N E R A L BiUDGET AS MODIFIED 1986-87 8 ,000 . 5,000 . '90,500 . 836,317. F U N D .BUDGET OFFICER'S RECOMMENDATION 8 ,000. 5 ,000. 3 08 , 0 9 9 1.022.QU. S A F E T Y 6,300 . You-th Counseling $ 14,609. Cleri cal k,000 . 2,955. 785,7814. Personal Services 800,000 . Holiday & Overtime 91,000 . 107,097. School Guards 35,000 . uo , 3 0 0 . Equipment Misc. 15 , 0 0 0 . 10,209. Car -0-0Radio -01,07*4 Uni f o r m s 11 ,250 . 12,602. Telephone-Teletype 61,152. 35 , 0 0 0 . Radio Maint. 2 ,000 . 1 ,oUo. Painting & Signs k ,000 . 2,lU7. Other Expenses 30 , 0 0 0 . 32,079. 1 , 0 6 1 , 0 U 8 . 1,033 ,550 . TOTAL 6 ,300. k ,000. 800 ,000 . 115 , 0 0 0 . 1*0 , 0 0 0 . 15,000. -0-012 , 8 2 5 . *42 , 5 0 0 . 2 ,000 . k ,000 . 30 , 0 0 0 . 1,071 ,625. -03,658. 27 5 . 198. U.131. k ,000 . 1 ,000 . 1+50 . 1,000 . 6 ,145 0 . 14 , 0 0 0 . 1 ,000 . 1*50 . 500 . 5 ,950. 3,579. 17,538. 1 ,728. -08 ,000 . 1,000. 9 ,1+00. 8 ,500. 5 ,000. 25,096. 3 ,000. 2 ,500. 11,500. 73,996. -010 , 0 0 0 . 1 ,000 . Ik , 2 0 0 . 8 ,500. 6 ,000 . *42,, 7 0 9 . 3 ,, 0 0 0 . 2 ,, 5 0 0 . 1 1 .,500. 9*9,^09. S u i c i d e Watch Matron Medi c a l Other Expenses TOTAL Personal Serv. Equi pment P e r s o n a l Exp . Other & Supplies Fuel Light Insurance Telephone Ambulance R e p a i r s Repairs TOTAL $ -6- ADOPTED 8 ,072. 5,868. 20 , 5 2 6 . 2,555. 2,367. -062,233. 112,000. 6,000. �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 » A3510.0 CONTROL OF ANIMALS: $ A3510.1 Warden Humane SocietyMi s c . TOTAL $ A3620.0 SAFETY INSPECTION: A3620. 1 Supt. of Alarms Bldg. Insp. Bldg. Insp . Clerical Sanitary Inspec. Multi-Dwell. A3620.k Maint. of Alarms Bldg. Insp Tel. " " Misc. Other TOTAL $ A361+0.0 TOTAL - Al*020.0 A6330.0 TOTAL 1985-86 1986-8T ^,0T9. 1 ,980. 1,1*90. 6,000 . 1,980 . 1,000 . 7,5**9. 8,980 . 2,1*99. 20 ,853. 2,500. 15,000. -01,500 . 600 . U ,500 . 600. 1 ,000 . 1,200 . 1 ,500. 600. 12 ,0U0. 723. 1 ,088. 39,303. C I V I L DEFENSE: A361»0 . k Expense TOTAL PUBLIC SAFETY $ $ REGISTRAR OF VITAL STATISTICS A14020.1 Pers. Serv. $ AU02O.14 Other Expense TOTAL $ NARCOTICS GUIDANCE COUNCIL: A6330.U Expenses $ TOTAL $ HEALTH $ 1,150,576. STREET A D M I N I S T R A T I O N : A5010.1 Foreman TOTAL $ $ BUDGET OFFICER'S RECOMMENDATION .ADOPTET 5,300. 1,980. 1,000. 8,280. 2,500. 20 ,000. -01,500. 600. i*,500. 800. 1 ,000. 1 ,200. 32,100. TOO TOO 1,218,0614. H E A L T H 3,500. 3,500* 3,500. 3,500, 3.500. 3.500. 881. 120. 1,000. 100. 1,100. 1 ,000. 100. 1 ,100. 1 ,001. 250. 250. -0-0h,600. I*.,651. T R A N S P O R T A T I A5010.0 TOO. TOO . l,llk9$6k. CHILD WELFARE: AUOIO.O Personal Serv. TOTAL PUBLIC 26.9QQ, 300 300 P U B L I C Al»010.0 -EXPENDED BUDGET AS MODIFIED j*i>73{*. 1>1,T3U . -0-014 ,600. ON 2T,900. 2T,900. 32,000. 32,000. 1,206,06*4 �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 EXPENDED 1985-86 STREET MAINTENANCE: A 5 H 0 .1 Asst. Rd. Fore $ Pers. Serv.HMEO Pers. Serv . MEO Laborers Laborers P.T. A5110 .2 Equipment A 5 H 0 .h Supplies & Materials TOTALS $ 25,272. 146,918. 55,762. 82, 57U. 19,29l4. 1,760. 30,523. 262,103 . A5H2. 2 PERMANEN fT IMPROV (C.H.I.P,,S,.) -0- A51142.0 SNOW REMOVAL: A51^2.1 Personal Serv. A5ll*2.1+ Other Expenses TOTAL A5H0.0 A5182.0 -0113,277 67,725 20 ,000 5 ,000 35^000 2111 , 0 0 2 . BUDGET OFFICER'S RECOMMENDATION ADOPTED 27,53l». 52,150. 73,353. l48,3l»8. 71,692. 10,000. 5 ,000. 35 , 0 0 0 . 30,000. 2 5 1 , 3 8 5 . 269,729 32 , 0 0 0 . 32,000. $ 11,9^1 21,81^9 33,790 16,000. 2l| , 0 0 0 . Up , 0 0 0 . 16,000. 2k , 0 0 0 . kO , 0 0 0 . STREET LIGHTING EXPENSES: A5182.1 Personal Services $ A5182.2 Equipment A5l82.ii Energy Install & Repair Purchase Traffic Signal Main. TOTAL $ 7,280 14,271 29,767 760 -0383 U2,l46l 7,280. 5,000. 35,000. 2,000. -03,600. 52,880 . 8,000. 5,000. 60,000. 2,000. -03 ,600. 78,600. -0- -0- $ A5650.0 OFF STREET PARKING $ 6,088 TOTAL - TRANSPORTATION $ 386,176 R E C R E A T I O N A71140.0 1986-87 F U N D RECREATION: $ A71^0. 1 Supervisor Park Groundsman Personal Serv,-Temp A7ll*0. 2 Equipment A71^0. U Telephone Athletic Supplies Activity Supplies Other Expenses Fishing-Tarry. Lakes Skating-Tarry. Lakes NOREAST MlkO.l Personal Serv. Parks A71^0.2 Equipment 23,526. 20,91*7 • 2li,598. I167. 1,033. 561i. 3,09**. 18,150. 872, 1 ,011. -013,633. I4,li91. 393,782. & Ii33,985. U52.329, C U L T U R E 26 ,1450. 20 ,899. 1|8,380. 390. 980. 5,500. 2.825.( 19,715. ( 850. 1 5li00. 20 ,708. -0- 27,1*22. 23,329. 143,082. 800. 1,000. k ,600 39,500, 2U.U75. 850. 1 ,100. 2,300. 25,621. 2 0 , 1 5 8 . 2 ,000. �A P P R O P R I A71^0.0 A7310.O A7^10.0 /7550.0 A7610.0 A7989. TOTAL S C H E D U L E 1-A A T I O N S G E N E R A L EXPENDED BUDGET AS MODIFIED 1985-86 1986-87 PLAYGROUND & RECREATION:(contd) A71^0.*+ Other Expenses $ 1+ ,619 PARKS : Fri endship Patriots 500 Douglas Park 210 Devries Field-electric 2,28*1 TOTAL $ 119,999 YOUTH PROGRAM: A7310.1 Personal Serv. & Other TOTAL $ LIBRARY: A7^10.l4 Warner Library TOTAL OTHER REC. & CULTURE A8160.0 STORM A8160.0 $ $ (C.0.C.)$ AND CULTURE H O M E ENVIRONMENTAL 8,655 9,165. 800. 500. 500. 1,700. -160.252. 2,000 . 500 . 1,000. 2,700. 171.9U li. 11 ,126 11 ,126 10 , 0 0 0 . 10,000. 11 , 0 0 0 . 11 ,000 . 152 ,Q6j* 152 ,061* 159 , 0 0 0 . 159,000. 159 , 0 0 0 . 7,1*75. 1 ,000. -0617. PROGRAMS FOR AGING: Nutrition Program Transportation Programing TOTAL A8090.0 BUDGET OFFICER'S RECOMMENDATION ADOPTED 800. 161,699. 159 , 0 0 0 . CELEBRATIONS: 1+th of July Fire Inspection Memorial Day Chri stmas Fest ival TOTAL RECREATION F U N D $ 1 ,000 . 1,000. 7,000 . 1,000 . 1,500. 5,000. 9,092, 7,000. 1,667. 1 1 1 ,730607.. -0- 1,700. 8,800. 10 ,1+99 . 20 ,999. 1,700. 8,800. 10,1+99. 20,999. 1 ,700 . 8,800 . 10,1*99. 20,999. 10 ,000. 10 , 0 0 0 . 10 ,000 . 323,280. 370.618. 700. 1)4,700. 11,500. 22,000. 3 8 8 , UU3 . 3 7 8 , 3 9 9 . A N D C O M M U N I T Y S E R V I C E S CONTROL: 2 ,090 -0- . 2 ,000 -0- REFUSE AND GARBAGE: A816O.I Foreman M.E.O. Helpers Temporary 25,503. 1+2,365. 99,199. 13,393. A816O.I* 8l,35l>. 2 5 ,1»96 1*3,001 i o i * ,291+ ll* , 0 0 0 85 , 0 0 0 -0- SEVER: h,627 Dumping 9- 15,770 1+8 , 9 8 0 . 93,316. 10 , 0 0 0 . 90.000 85,000 �SCHEDULE 1-A A P P R O P R I A T I O N S - GENERAL FUND EXPENDED 1985-86 A8160.0 A8170.O A8560.O A8020.0 A8611.0 TOTAL - REFUSE AND GARBAGE: ( c o n t d ) A8l6O.it O t h e r E x p e n s e s TOTAL BUDGET OFFICER'S RECOMMENDATION ADOPTED 258,066.. $ $ U,906. 266,72 0. 5,000. 272,791. 5,000. 263.066. STREET CLEANING EXPENSE: A8170.1 Personal Serv. A817O.I4 Other Expenses TOTAL $ 15,737. 1,156. 16,893. 23,5^6. 1.500. 25.0*46. -01,500. 1,500. SHADE TREES: A856O.I4 Contract $ 3,120. 6.000. 6,000. PLANNING: A802O.I4 $ 937. -0- 5,000. EMERGENCY TENANT PROTECTION ADMINISTRATION: $ -0- 3.000. 3,000. HOME AND COMMUNITY SERVICES $ E M P L O Y E E A9010.8 A9025.8 A9030.8 A90J4O.8 A90U5.8 A9050.8 A9060.8 A9180.8 A9189.8 A9189.8 BUDGET AS MODIFIED 1986-87 Payments t o S t a t e R e t i r e m e n t Deficiency Appropriation S o c i a l S e c u r i t y Payments Workraens C o m p e n s a t i o n ( i n c l u d e s Life I n s . & D i s a b i l i t y Unemployment I n s . Health I n s . Dental I n s . P o l i c e W e l f a r e Fund Teamsters-Weifare TOTAL $ fire) $ -10- 287,670. 335.883. $79,566, ,?73i?66. B E N E F I T S 328,5^6. 7,973. 128,272. 8U.298. 6,338. 687. 158,799. 7,59^. 10,500. -0733,007. 329.000. 7.300. 130.000. 100.000. 9.000. 1.500. 180.000. 2.800. 12.500. 12.500. 78**.600. 290,000. 7,000. 1UU.000. 125,000. 12,000. 1,000. 230 ,000. 14,000. 12,500. 10,000. 835 ,000. �SCHEDULE APPROPRIATIONS DEBT A9T10.0 A9730.6 A9730.7 A97^0.0 GENERAL FUNDS EXPENDED BUDGET AS MODIFIED 1985-86 1986-87 BUDGET OFFICER'S RECOMMENDATION SERVICE SERIAL BONDS: .A9T10.6 PRINCIPAL-Union Hose V i l l a g e Garage Urban Renewal 1973 A9710.7 I n t e r e s t - V i l l a g e Garage " Union Hose Urban Renewal TOTAL 10,000. 30,000. 10,000. 1,1*25. 1*5,706. 2,160. 99,291. 10,000 30,000. 10,000. 1*3,01*4. 855. 1,620. 95,519. 10,000, 30,000. 10,000. 1*0,382. 285. 1,080. 91,747. BOND ANTICIPATIONS NOTES PRINCIPAL $ 186,100. 1914,900. 241,500. INTEREST TOTAL $ 25,100. 211,200.0 27,831*. 222,734. 1*14,887. 286,387. -0- 15,500. 1,550. 17,050. 36,050. 2,830. 38,880. 335,303. 1*17,011*. $ CAPITOL NOTES: Principal A97^0.7 Interest TOTAL TOTAL A9901 - 1A $ $ DEBT SERVICE - -0- $ 310,1*91. T r a n s f e r s t o O t h e r Funds ( i n s u r a n c e GRAND TOTALS -c- Reserve) 75,000. GENERAL FUND APPROPRIATION 4,176.11*8 -11- *S 665,1*06 ADOPTED �SCHEDULE APPROPRIATIONS FEDERAL I-C - ENTERPRISE REVENUE EXPENDED 1985-86 C1325 C3120 C3^10 TREASURER: Other Expense $ 50.00 POLICE: Equipment-Car $ 1*1,000.00 SHARING BUDGET AS MODIFIED 1986-87 BUDGET OFFICER'S RECOMMENDATION FIRE: Equipment $ C5182 STREET LIGHT EXPENSE: $ C8020 PLANNING: $ C9730 BOND ANTICIPATION NOTES $ 10,000.00 TOTAL ENTERPRISE FUND $ 6l,5PO.OO E S T I M A T E D 30,522.00 37,1*50.00 S C H E D U L E C^OOl FUND 30,522.00 2 R E V E N U E S FEDERAL REVENUE SHARING: -12- - O T H E R FUNDS ADOPTED �S C H E D U L E A P P R O P R I A T I O N S -13- 1-F - W A T E R F U N D �SCHEDULE APPROPRIATIONS 1-F WATER FUND 7^ EXPENDED 1985-86 SPECIAL ITEMS: FI9IO.I4 Unallocated Insurance F1950.14 Taxes on Municipal Property FI990.I4 Contingent Account TOTAL F8310.0 $ JZ& $ 500 8,500 9,000 500. 12,000, 12,500 WATER ADMINISTRATION F8310.1 Superintendent $ Clerk Temporary Help F8310.2 Equipment F83IO.I4 Garage Expense Telephone Auto Expense Printing, Postage, Office Exp. Auditing Engineering & Legal Miscellaneous(Transfer to General Fund) TOTAL $ F8320.0 SOURCE OF SUPPLY, POWER & PUMPING F8320.1 Operators T e m p o r a r y Labor Equipment Water P u r c h a s e s Power Fuel Telephone Repairs & Maintenance Auto Expense Materials & Supplies Annual R e n t a l F8320.2 F8320.3 BUDGET AS MODIFIED 1986-87 BUDGET OFFICER'S RECOMMENDATION $ TOTAL F8330.0 PURIFICATION F8330.14 Water Total Treatment -lU- 20,000. 20,1423. 500 -Oj 2,000 2 , 0 6 5 ~2& U , 0 0 0 1,1*88.17 2,500 -0-0"U,17U 22 6,500 1,900.00 1,900 1 1 , 7 1 0 00 10 ^000 20,000 00 . 60 , 0 0 0 127,75U.99 127,823 20,000 23,000. 5,000. 2,000. 10,000. 2,500. -07,000. 2,000. 15,000. 212^000. P98,500. 3U ,21*6.10 23,278. 500. 26,693. 500. 32,696.13 2U,9T3.36 U,llU.39 2,1141.52 6,636.96 5,267.65 863.56 60,000. 30,000. 6,000. 2,500. 'ST,500.. -0U,000. 200. 60,000. 30,000. 6,000. 3,000. 10,000. -06,000. 200. 110,939.67 133,978. ^2,393. 12,517.29 12,517.29 20,000. 20,000. 15,000. 15,000, 6U,32U.65 19.985.U2 107.25 ADOPTED �SCHEDULE APPROPRIATIONS 1-F WATER FUND EXPENDED BUDGET AS MODIFIED 1985-86 1986-87 BUDGET OFFICER'S RECOMMENDATION F83140 (-» F8314O.0 TRANSMISSION & DISTRIBUTION F83140 . 2 F83140 .k Personal Services Temporary-Labor Equipment Materials & Supplies Repairs & Maintenance Auto E x p e n s e Annual R e n t a l Power Telephone (Lease Line) Total G8120 SANITARY SEWERS G8120. 1 Personal Services Temporary Labor Power G8120. k 71,871*. 59 6,9^1.16 2,966.52 277.36 19^.61 82,25^.21* 14,988.12 2,380.03 1,3^7*28 I4O.27 8,755.70 Repairs & Maintenance Materials & Supplies Total -15- 72,203. 800. 77,000. 500. 18,000. 7,000. 6,000, 800. 300. 300. 102,803. 109,600. 500. 18,060. 5,000. 6,000. 22,712. 500. 3,^>0U. 2,000. 300. 29,012. 25,666. 500. 3,500. 2,000. 300. 31,966. ADOPTED �SCHEDULE 1-F APPROPRIATIONS WATER FUND EXPENDED BUDGET AS MODIFIED 1985-86 1986-87 BUDGET OFFICER'S RECOMMENDATION EMPLOYEE BENETFITS: F9010.. 8 F9030.8 F90I4O.8 F90U5.8 F9060.8 27,121.86 lU.108.76 5,339.00 515.3U 26,803.03 625.52 7^13.51 27,000. 12,500. 5,000. 500. 27,000. 200. 72,200- 35,000. lit,000. 8,000. ,700. 30,000. 500. 88.200. 5,175. 32,250. 20,000. 15,390. 72.815. 28,500. 20,000. 20,813. 69,313. 68,500. 20,000. 15,2U8. 103.7U8. 1*89,550.^0 562,629. ^801,907" S t a t e Retirement $ Social Security Workmen's Compensation E x p e n s e Life Insurance H e a l t h & Medical I n s u r a n c e D i s a b i l i t y Insurance TOTAL $ DEBT SERVICE: Interest BAN Meters F9710,6 Serial Bonds - 1977 Issue F9710.7 Interest on Bonds TOTAL TOTAL - APPROPRIATION EXPENSES /„*/ -15- A I L'| ADOPTED �S C H E D U L E E S T I M A T E D R E A L E S T A T E 2 R E V E N U E S T A X E S ALL -16- TO F U N D S O T H E R BE T H A N L E V I E D �SCHEDULE ESTIMATED REVENUES - 2-A GENERAL ACTUAL 1985-86 A1080 A108l A1090 A1130 A1235 A1255 A1520 A1710 A1720 AJ.7^0 A2001 A2070 A2130 A2165 A2202 A2260 A2^01 A2*4l0 A2l*50 A2501 A25^ A2590 A2610 A2620 A2651 A2655 A2665 A2660 A2690 A2701 A2705 A2770 A28l6 A2850 A3001 A3005 A3389 A3389 A3501 A3803 A3820 A3989 General Motors Pilot Federal Payments in Lieu of Taxes $ Other Payments in Lieu of Taxes Int. & Pen. on Real Pro. Taxes Utilities Gross Receipt Tax Charge for Tax Advertixing Clerk Fees Police Fees Public Works Serv. for Others Parking Lots On Street Parking Meter Fees Recreation & Park Fees youth Contrib. from private agencies for Refuse Removal & Disposal E.T.P.A. Charges Snow Removal Serv. - Other Govt. Other Charges - Other Govts. Interest on Deposit Rental of Real Property Public Telephone Commission Business & Occupational Licenses Dog Licenses Fund Apportionment Permits Fines & Forfeited Bail Forfeitures of Deposits Sale of Refuse-recycling Minor Sales Sale of Equipment Insurance Recoveries Other Compensation for Losses Refunds Approp. Expenses Prior Gifts & Donations Other Unclassified Revenue Transfer from Water Dept. Transfer from Capital Fund State Aid Per Capita Mortgage Tax Bldg. & Fire Code Aid State Aid - OSHA Consolidated Highway Aid (CHIPS) Programs for the aging Youth Projects Other Home & Community Serv. TOTAL $ 350. 1,820. 1,326. 1,875. FUND DEPARTMENTAL ESTIMATE 1986-87 2r300. 5r000. 15r000. 125,000. 300. 150. lr000. 2.500. -0-0- 1*4,997. 22,000. soo. 10,300. U23. 12,597. 78,9*^. 10,500. 297. I*,6fc6. 2,01+6. 28,860. 119,928. 680. 1,335. 100. 110. 10,165. 6,280. 2,M2. 1,000. 387. 20,000. 25,882. 155,753. 185,575. 7,807. 10,000. lr500. 6 f ooo. 1,000. 100,000. 12,000. 200. U,000. 2,000. 10 ,000. 107 T ooo. 100. 3r000. 100. 500. 20 T 000. 2f000. 500. 500. 2.000. 60.000. -0- 178,000. 55,000. 7.500. BUDGET OFFICER'S ESTIMATE 1987-88 1,200,000 2,300. 5,000. 20,000. 110,000. 1,000. 2,000. 2,000. 2,500. -0- 22,000. 500. 12,000. 1,500. 6,000. 1,000. 75,000. 17,000. 200. 6,000. U,000. 20,000. 211,000. 500. 3,200. 100. 1,000. 15,000. 2,000. 1,000. 5,000. 500. 212,000. 13,000. 178,000. 125,000. 7,500. -0- 32,000. 2,000. 9,^89. 21,208. 771 ,'!?? . -17- 32.000. 2.000. 3.500. 200. 36,800. 2,000. 5,000. 200. T9^,350 t 2,328,800. ADOPTED �SCHEDULE 2-F ESTIMATED REVENUES WATER ACTUAL 1985-86 F1101 M e t e r e d Water S a l e s - P u b l i c F1102 M e t e r e d Water S a l e s - O t h e r Unmetered w a t e r s a l e s $ F1919 Sewer C h a r g e s F1U25 Interest & P e n a l t i e s on Water R e n t s F2502 Interest Earnings F2563 S a l e of Equipment & M e t e r s F2652 Minor S a l e s F2763 I n s u r a n c e Recoveries & Other C o m p e n s a t i o n f o r Loss F2727 Refunds o f A p p r o p r i a t i o n for P r i o r Years F2801 Transfer for Capital Fund FUND ESTIMATE 1986-87 y ESTIMATE 1987-88 427,3814.140 507,016. 739,307. 380.00 I4OO. I4OO. 15,121.32 114,000. 20,000. 1,779.99 1,779.99 1,500. 15,000. 388.71 14,000. 1,000. 300. 30O. 1,791.149 I4OO. I4OO. 14,126.63 1,500. 3,000. 500. 500. Expense 33,613. 22,000, State Aid - Operation & Maintenance of Sewage Treatment Plant TOTAL REVENUES $ 1^0,972. :i8- 56U,129. 801,907. ADOPTED �• S C H E D U L E E S T I M A T E D E.ND OF C A S H P R E S E N T WATER S U R P L U S E S F I S C A L AT Y E A R $ 270,000.00 GENERAL FUND REVENUE 3 SHARING FUND 19- I e �S C H E D U L E E S T I M A T E OF AS k S P E C I A L OF 1 9 8 ? GENERAL FUND - NONE WATER FUND NONE - -20- R E S E R V E S �S C H E D U L E S A L A R I E S AS OF -21- 1 & 5 W A G E S 1 9 8 7 �S C H E D U L E 5 NUMBER TITLE RATE OF COMPENSATION A1010 BOARD OF AIOIO VILLAGE J U S T I C E : Intermediate Clerk Typist-Temp C l e r i c a l Temp. A s s t . Court Clerk 6 . 3 0 p e r hour 6 . 0 0 "oer hour 17,500. A1212 A1230 MAYOR ADMINISTRATOR 2,1*00. 39,975. A1325 TREASURER: Clerical-Temp 27,000. 6.00 per hour A13U5 PURCHASING AGENT A135 5 ASSESSMENT: Assessor AlUlO Alli20 A1U50 A1620 Al6kO A3120 A5H0 TRUSTEES $ 1,200*. 9,500. 2,200. 1*,800. CLERK: D e p u t y Cleric Clerical-Temp. LAW-VILLAGE ATTORNEY 2U,0O0. 6.50 p e r hour 3,000. ELECTION: Inspectors Cust odi ans 5.50 21*7.50 1*0 2 VILLAGE HALL: Caretaker Asst . Caretaker-Temp 1 CENTRAL GARAGE: Automotive Mechanic A s s t . Auto Mechanic (as needed) 22,928. 5.50 27,060. 22,928. SCHOOL GUARDS: School Guards Meter Enforcement Officers Clerical-Part Time Interpreter-Part Time 5 . 0 0 - 5 . 3 5 p e r hour 5.25 p e r hour 5.50 p e r hour STREET MAINTENANCE EXPENSE A s s t . Rd. M a i n . F o r e m a n MEO Skilled Laborer Laborer Main. Mech. R e p a i r H.E.M.O. 1 2 2 1 1 1 -22- 27,060. 21*,030. 21*,588. 22,928. 21*,588, 25,626. �S C H E D U A8160 A8170 5 (cont'd) TITLE NUMBER REFUSE COLLECTION: Foreman MEO MEO Sanitation Man Sanitation Man Helpers 1 1 1 1 1 RATE OF COMPENSATION 2^,030. 2^,585. 1*0.00 & up p e r day k as needed STREET CLEANING EXPENSE H .M .E.0 . A856O ATl^O AT310 A3110 A3150 SHADE TREE EXPENSE: Professional Asst. contract RECREATION: Rec. Supervisor Park Groundsman Temp. Personal-Clerical 1 1 as needed 27,1*22. 23,329. 5 .50 p e r hour PARKS: Laborer as needed 5 . 2 5 - 5 . 8 5 p e r hour YOUTH AGENCIES: Temp. Personnel as needed POLICE DEPT.: Chief Lieut . 1 2 Sgt . Det. 2 2 37,280. 36,788. Ptlm. 2 2 2 2 1 20,000 Gr. V) 30,776. 28,112. 25,5^8. 22,982. Fee Fee 15.00 1*0.00 JAIL: Matron Police Surgeon •23- $ 1+5,881. 39,908. �SCHEDULE NUMBER TITLE A3 M O A3620 AU020 A501O A51^2 FIRE DEPARTMENT: Fire and Snow Watch RATE OF COMPENSATION I4.25 per hour as needed SAFETY DIVISION: Supt of alarms Sanitary Inspector Multi-Dwell Inspec. Building Inspec 2,500.00 1,500:00 600.00 llj.OO p e r hour REGISTRAR OF VITAL STATISTICS Registrar FEE STREET ADMINISTRATION: Rd. Main. Foreman SNOW REMOVAL EXPENSES: Same rate as listed under A5110 (cont'd) 32,000, a s needed I �S C H E D U L E TITLE A8320 ASS^O A8310 PUMPING STATION: Pump Station Opr. NUMBER WATER DEPT RATE OF COMPENSATION $ 26,23^.00 1 TRANSMISSION & DISTRIBUTION: Foreman 1 Water & Sewer Maint. Man Grade II 2 Temporary as needed 25,137.00 5.00 per hour ADMINSTRATION: Intermediate Acct* Clerk 1 Temporary as needed 23,000.00 5.00 per hour -25- 29,016.00 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-1987 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_1987-04-15 Subject The topic of the resource Board of Trustees Minutes-1987 Date A point or period of time associated with an event in the lifecycle of the resource 1987 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