https://sleepyhollow.localarchives.org/files/original/8cf93f547bbf2de9730485f1dfc7cce1.pdf 64a063047b51dfbfbbbf61c88888a215 PDF Text Text I I A Regular Meeting of the Board of Trustees was held on Tuesday, April 17, 1990 at 8:00 PM. Present: Deputy Mayor Treacy Trustee Cicchetti Trustee Hyland Trustee Alter Trustee Marren Trustee Rey Also Present: Absent: William T. Regan, Village Administrator John J. Hughes, Jr. Village Attorney Mayor Gandolfo Deputy Mayor Treacy called the meeting to order with a pledge to the flag. He announced the passing of two long-time Village residents, Joseph P. Finnegan and Armando DeMichele and a minute of silence was held in their honor. Public Hearings - None Approval of Minutes Trustee Hyland moved to approve the minutes of April 3, 1990 as written, seconded by Trustee Alter. Motion carried unanimously. Trustee Marren moved to approve the minutes of the special meeting of April 10, 1990, seconded by Trustee Alter. Motion carried unanimously. Communications, Petitions £ Requests Deputy Mayor Treacy read a letter from the Tarrytown Post #1939, VFW requesting permission to conduct their annual Buddy Poppy Sale on Village streets during the month of May. Trustee Hyland moved to approve their request, seconded by Trustee Alter. Motion carried unanimously. Deputy Mayor Treacy read a Casting Call from Hitachi for the June 1 and 2nd performances of the opera Aida. Casting Call will be held at the Sleepy Hollow High School Gymnasium, Sunday, April 22, from 10 AM to 12 Noon. Deputy Mayor Treacy was in receipt of a letter from the Village Clerk of Tarrytown, together with a Public Notice for a Zoning Board of Appeals Public Hearing to be held May 14, 1990 in the Municipal Building, 21 Wildey Street, Tarrytown, N. Y. to hear and consider an application by Westchester Industries to build three asphalt storage silos near the North Tarrytown border. He urged anyone with comments to attend. �He also read a letter from Mr. Keith F. Safian, President and CEO of Phelps Memorial Hospital Center, thanking the Village for the help and support of the North Tarrytown Police Department, Fire Department and Ambulance Corps in conjunction with Children and Hospitals Week Celebration, March 31st. Deputy Mayor Treacy was in receipt of a letter from a resident of the Van Tassel apartment building regarding a notice from the management that effective April 16th all dumbwaiters would be closed down for garbage collection until further notice. There is some concern for the senior citizens who live in the building and the Village will contact the Van Tassel management and try to resolve the situation. He was in receipt of a letter from Msgr. Potocek of Holy Cross Rectory requesting that a traffic control agent be stationed at the church on Cortlandt Street during weekend masses on Saturdays at 7:30 PM and Sunday 8 and 11 AM. His concerns were for the elderly who have difficulty in crossing the street because of speeding cars and there is an excessive noise problem in the area. The letter was forwarded to Lt. Brophy and his response was that he was aware of the noise problem in the summer as the church doors are left open due to the hot weather and people congregate at the intersection of Cortlandt and Chestnut streets. He feels that the establishment of a fixed post at that location is a waste of manpower and that summer is the busiest time of year and with the Village's limited manpower it would be poor deployment. The problem of the elderly having difficulty crossing the street would be addressed by having the Police Department control traffic on Saturdays and the Auxiliary Police control traffic on Sundays. A parishioner addressed the Board and felt that the acting Chief of Police was ill advised. It is the opinion of the parishioners that an elderly person, as they exited their car, could be struck by a car speeding up Cortlandt street. A sign was suggested "No Parking Except During Mass". Police Committee will discuss the matter with the Acting Police Chief and will get to the parishioners. Mayor's Report Deputy Mayor Treacy reported the promotion of Sgt. Gabriel Hayes to Lieutenant. He announced the Planning and Zoning Board agendas for the month of April. �I He announced that in reviewing the organization minutes that an error was made in the appointment of Library Committee member Diana Boersma. The term is for five (5) years instead of 4. A resolution to correct the length of the term was made by Mace Alter and seconded by Nick Cicchetti. Motion passed unanioumsly. He reported on an update of 85-87 Cortlandt Street. After a second inspection, our engineers concur that the building is highly hazardous and in danger of collapsing. The engineers also feel it would be quicker and easier to work on an empty building, and that the present tenants should be relocated. The Village is trying to work out a solution so the tenants will not have to vacate building and not jeopardize the Village's interest. Deputy Mayor Treacy reported on a newspaper article where Yale University (which is tax exempt)paid the City of New Haven 2.6 million dollars for municipal services (Fire Department) in lieu of taxes. This is the first time Yale University has paid for municipal services in its 289 year history. He asked the Finance Committee to look into this program as the Village of North Tarrytown has a large number of tax exmept properties. There will be a forum on April 26 regarding the Public Schools of the Tarrytowns regarding their financial problems. Mayor will attend and report to the Board. He also reported that there will be a reception at the Warner Library on April 24 and the Board was invited. He advised Board to let Fran Lorenz know if they planned to attend, so she could RSVP on their behalf. He read aloud a telegram from Mayor Gandolfo to the North Tarrytown Associates, regarding 100 College Arms informing them of the many complaints she has received regarding the phone number listed in the advertisement for residents to apply for applications for an apartment at that location. No one answers the phone when they dial the number. Trustee Marren asked what other steps could be taken in regards to 100 College Avenue and was told at one point the Village considered taking over the property. The Village Attorney is researching the Mitchell Lama housing regulations and will report back to the Board. Deputy Mayor Treacy stated there will be a resolution presented to the board authorizing the Mayor to sign contracts with the County of Westchester for the renovation and reconstructions of Beekman Avenue from Route 9 to Teresa street. The Van Tassel apartment building and Village Hall will not be part of the construction work as New York State considers them historical buildings, and to get permission for the renovation would delay the rest of the construction. Work will commence in July and continue thru November. �Administrator's Report William Regan, Village Administrator stated that the County of Westchester set up truck scales at lower Beekman Avenue on April 13, between 8:30 and 1:00 PM, 29 vehicles were inspected and 13 summonses were issued. We have asked them to set up truck scales during off hours, especially during early morning hours. He stated that a five ton truck limit sign has been placed on the Village property line on County House Road to turn trucks back into Tarrytown. Trustee Marren asked that he arrange a meeting with the Tarrytown Board of Trustees and the North Tarrytown Board so the situation could be resolved. Mr. Regan will call the Village Administrator of Tarrytown and make arrangements to meet. He also reported that for the time being, Con Edison will be denied permits to excavate in the Village. There has been a problem in the past with Con Ed as they do not properly re-fill the excavations when they have finished their underground work. He has written to them several times with complaints and they have not responded. Trustees' Report Trustee Alter reported that an artificial turf batter's box has been installed in Devries Field. Devries Field is still undergoing major additional repair work, and will not be completed until the Fall. He also reported that the Recreation Department's Summer Brochure will be mailed out shortly. Trustee Cicchetti reported that Finance committee will explore the idea of the uniform county sales tax. It would give the Village much needed revenue without further taxing the property owners of the Village. He reported on the Census. Even though Tarrytown and North Tarrytown have the same zip code, the mailers are coded so that it does make the distinction between each Village. He also reported that the Census Bureau needs over a 1000 workers in order to complete the work in Westchester and if anyone was interested to call the Census Bureau for an employment application. Trustee Rey reported on the recent election in the Fire Department. John DiCairano is First Engineer, Michael Whelan is Second Engineer, and David Cappello was elected Third Engineer. He also commended outgoing Chief Richard Gross for outstanding service to the Fire Department for the past three years. �I , Trustee Hyland reported on several code enforcement violations throughout the Village. Summonses have been issued and the code enforcement officer will re-inspect to see if the violations have been corrected. He also read the monthly Police Department statistics report for the record. He congratulated the Police Department on drug arrests at 100 College Avenue and 128 Cortlandt Street. He reported that Wednesday, April 18 was recycling day in the Village. He noted that lines were being painted on Beekman Avenue. He also asked the Administrator to instruct the General Foreman to remove any and all non-employee vehicles at the River Street site at once, and to instruct the North Tarrytown Police Department to issue tickets for trespassing, and then be towed from thereon. Resolutions -See attached Old Business Trustee Rey asked about certain appointments to Village Boards. Trustee Marren felt they should be discussed now. She asked for a resolution that a letter be sent to the three appointees to the committees in questions telling them their appointment would be made before the next Board Meeting in May. Trustees Rey, Hyland and Cicchetti voted yes. Trustee Alter abstained, Trustee Treacy voted no. Deputy Mayor Treacy felt that a discussion should not be held without the Mayor present as these are solely Mayoral appointments and these appointments should be made at the Mayor's discretion. New Business Public Meeting will be called for Tuesday, May 15, 1990 to hear and consider proposed amendents to the Zoning Code with respects to fees and the application of such fees thereof. Deputy Mayor Treacy announced the next Work Session would be held Tuesday, April 24 in which the Board would go over the proposed budget for the 1990-91 Fiscal Year. The issue of the Public Comments, and its place on the Agenda will be taken up at the Work Session. Trustee Marren asked that all Committee meetings be listed so the Board can know what meetings are taking place. �I k i ^ vlh Approval of Warrants Trustee A l t e r moved t o approve t h e w a r r a n t s and a u t h o r i z e t h e Treasurer t o pay t h e b i l l s , seconded by Trustee Hyland. Motion carried unanioumsly. The t o t a l of t h e General Fund i s $85,726.13, and t h e Water Department Fund t o t a l i s $6,049.43. Public Comments Walter Ceconi s t a t e d he would l i k e t o see t h e Public Comments section of Trustees Meeting held e a r l i e r . At t h i s p o i n t , Deputy Mayor Treacy called for a Public Hearing on May 15, c a l l i n g for no l e f t turn onto Beekman Avenue. Angelo Verdi, asked what s t e p s t h e Village could take t o c u r t a i l truck t r a f f i c t o the General Motors Plant. John J a n d i s asked about t h e enforcement of t h e l i t t e r i n g ordinance on Beekman Avenue. S t a t e s the avenue on weekends i s a disgrace. Walter Ceconi asked what s t e p s would be taken t o avoid over expenditure on t h e repaving and r e c o n s t r u c t i o n p r o j e c t of Beekman Avenue. Deputy Mayor Treacy addressed concerns by s t a t i n g General Foreman would be designated in charge and would oversee the daily operation of t h e work. Angelo Verdi asked about t h e e n g i n e e r s c o s t to look over b u i l d i n g s a t 85-87 C o r t l a n d t S t r e e t . Deputy Mayor Treacy informed a l l c o s t s i n c u r r e d by V i l l a g e are being b i l l e d t o t h e Landlords of t h a t p r o p e r t y . There being no f u r t h e r public comment s e c t i o n . Executive Session comments, the Deputy Mayor closed the none There being no f u r t h e r b u s i n e s s , t h e Deputy Mayor adjourned t h e meeting. Respectfully submitted, Francesca Lorenz Recording Secretary �1 H# Meeting Date: Resolution #: 4/17/90 4/030/90 Be It Resolved, the Board of Trustess authorizes the Mayor to sign contracts with the County of Westchester for the renovation and reconstruction of Beekman Avenue from Route 9 to Teresa Street MOVED: M. Hyland SECONDED: M. Alter VOTE: 6 ~0 �1 Meeting Date: 4/17/90 Fesolution #: 4/031/90 RESOLVED; That the Board of Trustees does hereby call a public hearing on Tuesday, May 15, 1990 to hear and consider proposed amendments to the Zoning Code specifically Section 62-34 (H), (I), (J), and (K) as follows: 62-34 H. Inspection Fees. Inspection Fees shall be required for the services of any and all Village employees and/or consultants and/or independent contractors for the inspection of any one or more of the following: 1. rough grading 2. drainage improvements - public and private 3. roads, driveways and walks - public and private 4. water lines and sewer lines 5. site lighting and basic landscaping Such fees are to be in the sum of 6% of the cost of the improvements, work, and/or facilities inspected, such cost to be fixed by the Village Engineer or Consulting Engineer. Fees must be paid prior to signing of map. 62-34 I. Recreation Fund Fee. All development subject to site plan review approval pursuant to this Code shall be conditioned upon payment of a recreation fee contribution to a Village Recreation Fund which may be established by the Village Board of Trustees, The purpose of the Village Recreation Fund shall be for the acquisition and improvement, but not maintenance, of recreation space and facilities, including but not limited to, parks and other passive recreation facilities, throughout the Village of North Tarrytown. Any applicant appearing before the Planning Board for site approval shall have the option of offering the dedication of land for public recreation purposes in lieu of payment of the recreation fee. Acceptance of said recreation land offering by an applicant shall be at the discretion of the Board of Trustees. In coming to a determination regarding acceptance of land proposed by an applicant for dedication of land for public open space or public recreation or, alternatively, the acceptance of a recreation fee in lieu thereof, the Board of Trustees shall first request a recommendation from the Planning Board pursuant �thereto but shall not be bound by said Planning Board recommendation in its ultimate decision. The recreation fee shall be based upon the number of dwelling units, or potential dwelling units, which could be placed upon the site in accordance with maximum density provisions, as determined by the Planning Board, of the particular district or districts within which the site is located. In all non-residential development, a recreation fee contribution shall be based upon the number of parking spaces required. The monetary amount per dwelling unit for residential development and per parking space for non-residential development shall be as determined and maintained in the Village Fee Schedule as may be establishes by the Board of Trustees. In addition to the above requirements, in all residential multi-family zones, 100 square feet of land shall be reserved and maintained as playground space for young children and shall be approved by the Planning Board with respect to designation, physical aspects and recreational facilities, if any, to be provided. All fees and fee structures shall be defined and established by the Board of Trustees as may be established in the General Code of the Village of North Tarrytown. "As-Built" Plans. All plans approved by the Planning Board shall be constructed, developed and maintained in accordance with the plans approved. If, after approval, it is necessary to modify or amend an approved plan, it shall be resubmitted to the Planning Board for approval prior to the issuance of a Certificate of Occupancy. For any approved site plan the applicant shall submit a copy of an "as-built" plan of the development certified to by a professional engineer to be filed in the records of the Planning Board and the Village Building Inspector. Performance and Maintenance Bonds. In general a Certificate of Occupancy shall not be issued by the Building Inspector until all improvements have been completed on a particular site plan. However, in phased development or in other instances where the Planning Board desires to assure ultimate completion of future improvements, the Planning Board may require and establish a bonding procedure pursuant or similar to Section 7730 of the Village Law. Said bonding procedure shall be applicable to all elements of the site plan �considered by the Planning Board to be integral to the principal use of the site, such as, but not limited to utilities, street, sidewalks, parking, access, lighting and landscaping. Similarly, the establishment of maintenance bonding to ensure adequacy of performance. Seane Marren SECONDED- N « Cicchetti VOTE: �I I Meeting Date: 4/17/90 Resolution ff: 4/032/90 WHEREAS, on October 3, 1989, the Board of Trustees of the Village of North Tarrytown adopted Local Law No. 16, 1989 relating to the installation of sprinkler systems in certain newly constructed buildings; and WHEREAS, the aforesaid Sprinkler Law may incorporate higher or more restrictive standards than those presently required by the New York State Fire Prevention and Building Code; and WHEREAS, Section 379 of the Executive Law requires that all such laws be submitted to the State Fire Prevention and Building Code Council for determination of whether such local law is more stringent than the standards for construction found in the Uniiorm Code; and WHEREAS, on November 3, 1989, a copy of this Local Law was submitted to the Department of Housing and Community Renewal for its review; and WHEREAS, on January 15, 1990, the Fire Prevention and Building Code Council adopted a preocedure for the review of such local laws requiring, among others, a legislative finding setting forth the special conditions prevailing within the municipality which warrant the imposition of more restrictive standards; NOW THEREFORE, IT IS RESOLVED that the Board of Trustees adopts the following legislative findings: (1) There is prevalent, within the Village of North Tarrytown, many wood frame multi family structures, situated on small lots and built up to the property lines. These structures often contain a mixture of commercial and residential uses. These structures contain very little or no fire protection. (2) There is prevalent, within the Village of North Tarrytown, very narrow streets, often with parking permitted on both sides and located on steep terrain. As a result, there may be limited access for responding fire apparatus. (3) The Village of North Tarrytown is served by an allvolunteer fire department. Membership in the volunteer fire department has declined from a high of approximately 350 members to a current membership of 185. Membership continues to decline due to the shortage of affordable housing within the Village, and IT IS FURTHER RESOLVED that the Board of Trustees adopts the conclusions of the report prepared by CHARLES A. MANGANARO, Consulting Engineers, and IT IS FURTHER RESOLVED that the Board of Trustees readopts this local law, effective this date, in order to <ti~L �i I * comply with the procedures for review adopted by the Fire Prevention and Building Code Council. MOVED: F. Rey SECONDED: N» Cicchetti VOTE: 6 I �I Meeting Date: 4/17/90 Resolution #: 4/033/90 RESOLVED. That the Board of Trustees does hereby authorize the Mayor of the Village of North Tarrytown to execute a deed granting a non-exclusive easement over the dedicated unimproved map street known as Cottage Street, North Tarrytown, New York for purposes of access to the premises owned by Joseph De Michele, Jr. and Lynn De Michele and situated on Bedford Road, North Tarrytown, New York. Prior to the delivery of the easement, the Village Engineer shall examine the proposed driveway for purposes of safety, etc.. The final language of the easement, with respect to form and substance, shall be approved by the Village Attorney. t a b l e d MOVED: SECONDED: VOTE: �f TELEPHONE (914)M)-OWO c yV#RICHARD J. SPOT* $cike Stpartmrof Biliitg* irf Sfarilj Olarrgtaum, K.f. 10501 POLICE REPORT MARCH 1990 Total Persons Charged w i t h Crimes or V&T Moving V i o l a t i o n s V&T Nun Moving V i o l a t i o n * 1420 Violations: 110 1. 2. 3 . : "DWI 2 DWI Drugs , Robbery 2nd , 6. P o s s e s s i o n o£ Drug Paraphenalia—• P o s s e s s i o n of Marijuana. 7. Assault 3rd 8. Criminal possession of a weapon 3rd 9. Menacing. 10. Criminal possession of Controlled substance 7th 11. 12. Petit Larceny 13. Warrant Crim Poss Stolen Property- Petit Larceny. 14. Warrant Burglary 2nd 15. Warrant Menacing—Criminal Mischief 3rd 161.. Warrant Criminal Sale Controlled Substance 3rd 17. Warrant Assault 3rd , 18. Warrant Assault 2nd 19. Warrant Issuing Bad Check 20. 2 1 . Warrant Criminal Trespass 2nd-— Harassment Disorderly Conduct 22. Trespass < Littering 4. 5. Total "I 151 �C v\6 $ u r Parking Violations: 1. Metered Parking 2. Other Parking Violations 451 818 * Total Investigations of Investigations of Investigations of Aiding of Injured Reported Felonies Other Complaints Auto Accidents at Accidents 8 300 22 3 Total Police Aid to Sick Persons Ambulance Requests Responding to Alarms Arrests on Warrants Hissing Persons.... D.O.A Escorts Checking 17 Dark Houses Other Calls for Assistance ....... Total Respectfully 333 31 33 9 9 1 1 6 239 209 538 submitted, hy Chief of Police >>&&?** ^^»'mmni^a„^ 1269 I �W^i '**: ff e of North T a r r y t o w n Adopted Budget Fiscal Year 1 9 9 0 - 9 1 �Village of North T a r r y t o w n A d o p t e d Budget Fiscal Year 1990-91 1. General Fund-Revenues & Appropriations 2. Water Fund-Revenues & Appropriations 3. Capital Fund-Revenues & Appropriations 4. Salaries & Wages Schedule 5. Debt Statement �GENERAL FUND-SUMMARY �VILLAGE OF NORTH TARRYTOWN GENERAL FUND FY 1990-91 SUMMARY OF ADOPTED BUDGET BUDGET 1988-89 BUDGET 1989-90 PROPOSED 1990-91 ADOPTED 1990-91 APPROPRIATIONS $4,749,294 $5,067,625 $5,376,901 $5,353,352 ESTIMATED REVENUE OTHER THAN REAL PROPERTY TAXES $2,368,600 $2,458,097 $2,480,347 $2,517,747 $25,000 $54,000 $2,871,554 $2,781,605 $8.6946 $12.8610 $9.7305 $14.6045 $9.4663 $14.0026 8.65% 7.84% 12.39% 8.87% $21,557,027 $21,452,910 $178,809,550 $77,766,519 $178,809,550 $77,766,519 APPROPRIATED FUND BALANCE BALANCE OF APPROPRIATIONS RAISED BY REAL PROPERTY TAX LEVY TAX RATE PER $1,000 ASSESSED VALUATION $54,701 I $2,380,694 $2,554,827 $110.43 $119.09 TAX RATE PER $1,000 REASSESSED VALUATION: HOMESTEAD NON-HOMESTEAD INCREASE IN TAX RATE (IN%)[ IQTAljrAXAB^^ TOTAL TAXABLE REASSESSED VALUATION: HOMESTEAD NON-HOMESTEAD $178,809,550 $77,766,519 �GENERAL FUND REVENUES i �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Revenue 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 2,380,694 2,554,827 2,871,554 2,781,605 1,100,000 1,100,000 6,500 Real Property Taxes A1001.000 Real Property Taxes A 1080.000 GM Pilot Payments A 1080.001 Federal Payments A 1080.002 A 1090.000 1,125,000 1,110,000 6,945 6,500 6,500 Other Payments 11,596 15,000 5,000 5,000 Interest & Penalty on Taxes 14,019 11,000 11,000 11,000 3,538,254 3,697,327 3,994,054 3,892,928 TOTAL Non-property Tax Items A 1130.000 Utilities Receipt Tax 97,225 105,000 100,000 100,000 A 1170.000 Franchise Fees 12,985 11,000 11,000 11,000 110,021 116,000 111,000 111,000 TOTAL General Government Support A 1235.000 Charge for Tax Advertising 365 500 500 500 A 1255.000 Clerk Fees 172 500 100 100 537 1,000 600 800 335 600 400 400 335 600 400 400 TOTAL Public Safety A 1520.000 TOTAL Police Fees -1- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Revenue 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted Transportation 85 A1710.000 Public Works for Others 0 0 0 37,000 A 1720.000 Parking Lots 24,139 38,600 37,000 A 1740.000 Parking Meter Fees 26,850 28,000 28,000 28,000 51,074 66,000 65,000 65,000 25,026 0 23,000 30,000 30,000 0 0 0 25,026 23,000 30,000 30,000 17,775 12,000 13,200 13,200 0 0 0 0 17,775 12,000 13,200 13,200 470 8,000 8,000 8,000 0 0 0 0 470 8,000 8,000 8,000 TOTAL Culture & Recreation A2001.000 Recreation & Park Fees A2070.000 Contribution From Private Agencies TOTAL Home & Community Services A2130.000 Refuse Removal & Disposal A2165.000 E.T.P.A. Charges TOTAL Inter-Government Charges A2202.000 Snow Removal Service A226O.00O Other Charges-Other Governments TOTAL -2- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Revenue 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 102,405 100,000 110,000 110,000 29,150 26,400 28,800 36,000 412 300 350 350 131,967 126,700 139,150 146,350 A2501,000 Business & Occupational Licenses 5,684 500 500 500 A2501,001 Taxi Licenses 2,205 1,500 1,500 1,500 A2501.002 Electrioal Licenses 6,453 4,500 4,500 6,500 A2501.003 Plumbing Licenses 4,626 2,500 2,500 2,500 A2544.000 Dog Licenses 1,868 1,200 800 800 143 0 0 0 58,173 25,000 20,000 20,000 3,336 3,000 2,500 2,500 979 200 200 200 Use-Money & Property A2401.000 Interest on Deposits A2410.000 Rental of Real Property A2450.000 Public Tele. Commissions TOTAL Licenses & Permits A2590.000 Permits A2590.001 Building Permits A2590.002 C.O.s A2590.003 Pistol Permits -3- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Revenue 1988-89 Actual 1989-90 Budget 225 400 200 1,200 83,692 38,800 32,700 35,700 260,344 252,000 260,000 265,000 0 0 0 0 260,344 252,000 260,000 265,000 1,913 1,000 1,000 1,000 0 0 0 0 A2665.000 Sales of Equipment 79,659 75,000 5,000 5,000 A2680.000 Insurance Recoveries 76,568 25,000 25,000 25,000 2,712 1,000 1,000 1,000 160,852 102,000 32,000 32,000 A2590.004 Street Opening Permits TOTAL 1990-91 Proposed 1990-91 Adopted Fines & Forfeitures A2610.000 Fines & Forfeited Bail A2620.000 Forfeitures of Deposits TOTAL Sale of Property A2651.000 Sale of Refuse-Recycling A2655.000 Minor Sales A2690.000 Other Compensation for Losses TOTAL -4- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Revenue 1988-89 Actual 1989-90 Budget A2701.000 Refunds- Prior Years 2,502 1,000 0 0 A27O5.000 Gifts & Donations 5,200 9,000 6,000 0 19,986 12,000 12,000 17,000 27,688 22,000 18,000 17,000 275,000 300,000 425,000 425,000 0 0 0 0 275,000 300,000 425,000 425,000 427,934 178,000 178,000 178,000 55,707 55,000 55,000 55,000 483,641 233,000 233,000 233,000 1990-91 Proposed 1990-91 Adopted Miscellaneous A2770.000 Other Unclassified Revenue TOTAL Interfund Revenues A2816.000 Transfer from Water Department A2850.000 Transfer from Capital Fund TOTAL General Government A3O01.000 State Aid Per Capita (Rev. Sharing) A3O05.O0O Mortgage Tax TOTAL -5- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Revenue 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted A3389.000 Building & Fire Code Aid 9,108 9,000 7,600 7,600 TOTAL 9,108 9,000 7,600 7,600 A3803.000 Programs for Aging 6,000 2,000 2,000 2,000 A3820.000 Youth Projects 3,397 3,397 3,397 3,397 TOTAL 9,397 5,397 5,397 5.397 5,172,916 5,067,625 5,351,901 5,299,352 Public Safety Culture & Recreation Home & Community Servioe TOTALS FUND A GENERAL FUND -6- �GENERAL FUND APPROPRIATIONS �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 100 Personal Service 7,000 7,200 14,400 7,200 400 Contractual Expenses 4J81 4,000 2,000 2,000 11,181 11,200 16,400 9,200 ACCOUNT: A1010 Board of Trustees TOTAL �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 100 Personal Services 10,500 14,000 18,000 14,700 111 Personal Services- Clerk 25,058 27,080 29,129 29,129 112 Asst. Court Clerk 18,033 20,456 21,684 21,684 2,500 2,500 2,500 2,500 10,093 11,130 11,712 11,712 141 Steno-Temp 8,135 7,500 7,500 7,500 400 Other Expenses 2,648 2,500 2,500 2,500 401 Telephone 3,052 3,000 4,000 4,000 949 1,500 1,000 1,000 1,225 3,000 3,000 3,000 29,235 30,000 40,500 40,500 111,428 122,666 141,525 138,225 ACCOUNT:A1110. Village Justice 121 Personal Servioe Act. Just. 131 Clerical Temp 418 Office Supplies 420 Printing 421 Complus Contract TOTAL -8- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1989-90 Budget 1988-89 Actual 1990-91 Proposed 1990-91 Adopted ACCOUNTS 1210 Mayor 100 Personal Expenses 400 Other Expenses TOTAL 2,400 2,400 4,800 2,400 787 1,000 1,000 1,000 3,187 3,400 5,800 3,400 -9- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A1230 Administrator 100 Personal Services 22,218 25,200 26,400 26,400 111 Seoretary 18,559 23,020 24,403 24,403 1,736 1,500 1,500 1,500 42,513 49,720 52,303 52,303 400 Other Expenses TOTAL -10- �Village of North Tarrytown Adopted Budget-FY 1990-91 Genera! Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT.-A1320 Village Auditor 400 Auditor 8,500 10,000 11,000 9,000 TOTAL 8,500 10,000 11,000 9,000 -11- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A1325 Village Treasurer 100 Personal Service- Treasurer 21,986 24,442 25,909 25,909 111 Coordi.of Comp.Services 28,904 32,024 33,946 33,946 121 Pers. Serv.-Temp. 11,022 15,048 18,000 18,000 400 Contractual 10,533 10,000 11,000 11,000 1,235 3,000 5,000 5,000 437 Training/Conference 825 1,000 1,000 1,000 447 Membership Dues/Subscrip. 300 500 500 500 74,805 86,014 95,355 95,355 419 Computer Supplies TOTAL -12- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1989-90 Budget 1988-89 Actual 1990-91 Proposed 1990-91 Adopted 3,600 3,600 3,600 3,600 A1345 Purchasing Agent 100 Persona! Services TOTAL -13- �Village of North Tarrytown Adopted Budget-FY 1990-91 Genera! Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed ACCOUNT.-A1355 Village Assessor 100 Assessor 5,158 7,000 20,000 111 Pers. Serv. Temp 1,192 1,500 1,500 530 1,000 500 6,880 9,500 22,000 400 Other Expenses TOTAL -14- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A1362 Tax Advertising Expenses 400 Tax Advertising Expense 355 700 700 700 TOTAL 355 700 700 700 -15- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 17,924 18,725 20,000 111 Personal Service Temp. 9,103 10,000 11,500 400 Office Supplies 8,648 5,000 6,000 401 Other Expenses 6,253 5,000 8,500 416 Legal Notices 1,799 3,000 4,000 43,727 41,725 50,000 ACCOUNT:A1410 Village Clerk 100 Personal Service TOTAL -16- �Village of North Tarrytown Adopted Budget-FY 1 9 9 0 - 9 1 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNTS 1420 Village Attorney 100 Personal Service-Retainer 2,000 3,000 3,000 3,000 111 Personal Service-Vouchers 38,628 36,000 52,000 42,000 400 Contractual 80,130 1,000 1,000 1,000 120,758 40,000 56,000 46,000 TOTAL -17- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget ACCOUNT:A1450 Board of Elections 100 Personal Services Temp. 5,000 4,339 400 Contractual Expenses 2,940 3,000 TOTAL 7,279 8,000 -18- �Village of North Tarrytown A d o p t e d Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 6,919 6,000 1,000 1,000 111 Personal Service-Caretaker 24,743 27,337 29,062 29,062 401 Fuel 17,460 17,000 17,000 17,000 402 Light 11,515 11,000 11,000 11,000 246 1,500 1,500 1,500 404 Telephone 5,569 5,500 8,000 8,000 405 Main, of Generator 1,207 3,000 3,000 3,000 406 Main, of Building 9,330 10,000 15,000 15,000 407 Xerox 6,803 8,000 8,000 8,000 408 Other Expenses 7,285 6,000 6,000 6,000 66,334 68,000 70,500 70,500 1990-91 Proposed 1990-91 Adopted ACCOUNTS 1620 Buildings-Village Hall 100 Personal Service Temp. 403 Cleaning Supplies TOTAL -19- �Village of North Tarrytown Adop6ted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 690 1,500 1,500 1,500 400 Maintenance 8,282 8,000 8,000 8,000 TOTAL 8,972 9,500 9,500 9,500 ACCOUNT:A1630 Buildings 101 Ambulance Garg. Light -20- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations I988-89 Actual 1989-90 Budget 100 Mechanic 29,976 31,925 111 Asst. Mechanic 26,034 30,328 121 Personal Service Temp. 0 1,000 200 Equipment 0 0 401 Telephone 2,632 2,500 402 Fuel 9,251 8,000 403 Parts & Supplies 94,921 75,000 404 Dl89el & Gas 32,538 32,000 4,480 4,000 199,832 184,753 ACCOUMT:A1640 Central Garage 405 Light TOTAL -21- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A1670 Metered Postage 400 Metered Postage 5,687 5,500 8,000 8,000 TOTAL 5,768 4,500 8,000 8,000 -22- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Aotual 1988-89 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNTS 1910 Unallocated Insurance 400 Undistributed Insurance TOTAL 236,275 200,000 200,770 200,770 236,275 200,000 200,770 200,770 -23- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1989-90 Budget 1988-89 Actual 1990-91 Proposed 1990-91 Adopted ACCOUNT:A1920 Municipal Assoc. Dues 400 Municipal Dues 3,163 3,000 3,000 3,000 TOTAL 3,163 3,000 3,000 3,000 -24- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 400 Village Prosecutor-V/T 7,000 10,500 10,500 9,500 401 Asst. Prosecutor-Code Enforcement 5,000 7,500 7,500 6,500 12,000 18,000 18,000 16,000 1990-91 Adopted ACCOUNTS 1925 Village Prosecutor TOTAL -25- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 400 Judgements & Claims 12,000 12,000 12,000 TOTAL 12,000 12,000 12,000 1988-89 Actual ACCOUNT:A1930 Judgements & Claims -26- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted A C C O U N T S 1950 Taxes & Assessment 400 Taxes & Assessment 11,082 6,000 6,000 6,000 TOTAL 11,082 8,000 6,000 6,000 •27- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 400 Uncollected Taxes 3,000 3,000 3,000 TOTAL 3,000 3,000 3,000 1988-89 Actual ACCOUNT:A1980 Uncollected Taxes -28- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNTS 1990 Contingency Fund 400 Contingency Fund 66,745 41,982 50,000 50,000 TOTAL 66,745 41,982 50,000 50,000 -29- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 100 Youth Counseling 2,964 5,000 5,000 5,000 101 Youth Programs 2,012 1,000 1,000 1,000 111 Clerical 5,056 5,000 5,000 5,000 1,027,812 1,107,000 1,107,000 1,107,000 131 Holidays 43,546 54,000 54,000 54,000 132 Overtime 135,573 85,500 90,000 90,000 70,708 74,250 82,500 82,500 6,283 3,000 3,000 3,000 201 Uniforms 17,127 16,200 16,200 16,200 401 Telephone-Teletype 43,731 42,000 42,000 42,000 402 Radio Maintenance 8,576 6,500 8,000 8,000 403 Painting & Signs 3,008 0 0 0 41,517 32,000 35,000 35,000 1,407,913 1,431,450 1,448,700 1,448,700 ACCOUNT:A3120 Police Department 121 Personal Services 141 School Guards & P.E, Off. 200 Equipment Misc. 404 Other Expenses TOTAL -30- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT.-A3150 Jail 1,890 3,000 3,000 2,000 111 Matron 598 800 800 800 131 Medical 0 400 400 400 400 Other Expenses 0 0 500 500 2,488 4,700 4,700 3,700 100 Suicide Watch TOTAL -31- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT: A3410 Fire Department 100 Personal Servioe 2,983 0 0 0 24,495 20,000 20,000 20,000 120 0 0 0 11,264 8,000 8,000 8,000 402 Fuel 9,657 7,500 7,500 7,500 403 Light 6,269 7,000 7,000 7,000 0 44,000 44,000 44,000 405 Telephone 1,826 2,500 2,500 2,500 406 Ambulance Repairs 8,780 2,000 2,000 2,000 407 Repairs 8,134 8,000 8,000 8,000 411 Repairs/Motor Vehloles 3,391 3,000 3,000 3,000 426 First Aid Supplies 2,636 3,000 3,000 3,000 437 Training/Driver Certifl. 1,510 1,700 1,700 1,700 599 2,250 2,250 2,250 81,664 108,950 108,950 108,950 200 Equipment 400 Contractual Expenses 401 Other & Supplies 404 Insurance 441 Fire Prevention TOTAL •32- �'——'TinifftfmrTTffriiifflKgiinMfWBffl Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1990-91 Proposed 1990-91 Adopted 1988-89 Aotual 1989-90 Budget 100 Warden 8,788 7,000 8,200 8,200 111 Humane Society 1,980 2,592 2,592 2,592 247 1,000 1,000 1,000 11,015 10,592 11,792 11,792 ACCOUNT:A3510 Control of Animals 121 Miscellaneous TOTAL -33- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 2,500 2,500 2,500 2,500 111 Building Inspector 23,345 25,965 27,500 27,500 131 Sanitary Inspeotor 1,500 1,500 1,500 1,500 141 Multi-Dwell 600 600 600 600 400 Main, of Alarms 535 5,000 5,000 5,000 401 Building Inspector Telephone 317 800 800 800 402 Building Inspeotor Misc. 783 1,000 1,000 1,000 9 0 0 0 29,589 37,365 1990-91 Proposed 1990-91 Adopted ACCOUNT:A3620 Safety Inspections 100 Supt. of Alarms 403 Other TOTAL -34- 62,900 62,900 �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 4 0 0 Other Expenses 690 700 700 700 TOTAL 690 700 700 700 ACCOUNT.-A3640 Civil Defense •35- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT.-A4010 Child Welfare 100 Personal Servioe 3,796 3,500 3,500 3,500 TOTAL 3,796 3,500 3,500 3,500 -36- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1989-90 Budget 1988-89 Actual 1990-91 Proposed 1990-91 Adopted ACCOUNT:A4020 Registrar of Vital Stat. 100 Pers. Serv. 400 Other Expense TOTAL 1,606 900 1,600 1,600 537 500 200 200 2,143 1,400 1,800 1,800 -37- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1989-90 Budget 1988-89 Actual 1990-91 Proposed 1990-91 Adopted ACCOUNT:A5010 Street Administration 100 Foreman 111 Asst. Gen. Foreman 37,934 26,087 27,652 27,652 0 31,800 33,920 33,920 0 0 61,572 61,572 121 Personal Services P.T. TOTAL 37,934 57,887 -38- �« » M « « « ^ Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A5110 Street Maintenance 100 Asst. Road Foreman 28,295 0 0 0 111 Personal Service HMEO 57,738 60,356 63,978 63,978 121 Personal Service MED 56,173 56,056 59,842 59,842 124,020 139,498 148,054 148,054 141 Laborers Part Time 8,818 22,000 15,000 31,500 200 Equipment 4,799 7,000 7,000 7,000 46,143 42,000 42,000 42,000 325,986 326,910 335,874 352,374 131 Laborers 400 Supplies & Maintenance TOTAL -39- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget ACCOUNT:A5112 CHIPS Funds 200 CHIPS TOTAL -40- 1990-91 Proposed 1990-91 Adopted �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT.-A5142 Snow Removal 100 Personal Service 10,283 25,000 25,000 25,000 400 Other Expense 14,303 24,000 24,000 24,000 TOTAL 24,586 49,000 49,000 49,000 -41- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 100 Personal Servioes 9,883 5,000 10,000 10,000 200 Equipment 6,091 0 0 0 57,125 63,000 63,000 63,000 401 Install & Repair 2,100 0 0 0 403 Traffio Signal Main. 1,935 5,600 5,600 5,600 77,114 73,600 78,600 78,600 ACCOUNT:A5182 Street Lighting 400 Energy TOTAL -42- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 400 Off Street Parking 37,935 10,000 10,000 10,000 TOTAL 37,935 10,000 10,000 10,000 ACCOUNT:A5650 Off Street Parking -43- �•I « 1 Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 100 Superintendant 24,840 28,000 33,920 33,920 111 Park Groundsman 26,592 26,666 28,262 28,262 121 Personal Service Temp. 14,959 7,500 8,340 8,340 131 Personal Service Parks 3,646 22,250 24,260 24,260 141 Softball/Baseball 7,891 7,530 7,175 6,050 151 Day Camp Staff 24,463 16,850 20,740 17,550 6,458 8,500 14,065 12,500 800 1,000 200 0 2,000 2,000 700 401 Telephone 1,023 1,000 1,000 1,000 402 Athletic Supplies 1,472 4,600 4,850 3,650 403 Activity Supplies 5,275 1,400 9,219 8,000 404 Other Expenses 11,759 10,100 10,925 8,625 2,997 3,000 3,400 4,900 10,033 9,000 8,150 4,900 ACCOUNT:A7140 Recreation 161 Programs.lnstructors, etc 200 Equipment 201 Equipment-Parks 407 Noreast 408 Other Expenses-Parks 1,123 -44- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 409 Friendship 0 1,500 1,500 300 410 Patriots 0 500 500 500 411 Douglas Park 0 1,000 1,000 500 2,561 3,000 3,000 3,000 413 Tree Removal 0 3,000 3,000 2,000 414 Ice Skating Attendant 0 500 500 500 145,092 158,696 186,806 169,657 1990-91 Adopted ACCOUNT:A7140 RecreationfCONT) 412 Devries Field-Eleotrlo TOTAL -45- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 100 Personal Servloe & Others 10,060 11,000 11,000 TOTAL 10,060 11,000 11,000 1990-91 Proposed 1990-91 Adopted ACCOUNT:A7310 Youth Program -46- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 400 Warner Library 167,202 176,750 186,721 186,721 TOTAL 167,202 176,750 186,721 186,721 ACCOUNT:A7410 Public Library -47- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A7550 Celebrations 101 4th of July 1,000 1,000 1,000 1,000 102 Fire Inspection 8,244 6,000 8,000 8,000 103 Memorial Day 1,996 500 500 500 420 500 500 500 10,276 13,500 15,000 4,500 0 0 0 1,300 104 Christmas 105 Festival 106 Ambulance Dinner 107 Fire Chief's Ceremony TOTAL 700 21,936 21,500 -48- 25,000 16,500 �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 101 Nutrition Program 1,700 1,700 1,700 1,700 102 Transportation 9,800 9,800 9,800 9,800 103 Programming 12,788 11,500 11,500 11,500 TOTAL 24,288 23,000 23,000 23,000 ACCOUNT:A7610 Programs for Aging -49- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 100 C.O.C. 10,000 10,000 10,000 10,000 TOTAL 10,000 10,000 10,000 10,000 ACCOUNT:A7989 Other Recreation & Culture -50- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A8020 Planning Board 400 Engineering Services 3,104 5,000 7,000 7,000 TOTAL 3,104 5,000 7,000 7,000 -51- �~tfH^«HS(i^^ Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 0 0 0 0 56,325 56,225 59,842 59,842 117,441 133,654 133,654 133,654 3,434 0 0 0 400 Dumping 85,915 80,000 87,000 87,000 401 Other Expenses 13,628 5,000 5,000 5,000 276,743 274,879 288,496 288,496 ACCOUNT:A8160 Refuse & Garbage 101 Foreman 102 M.E.O. 103 Helpers 104 Temporary TOTAL -52- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A8560 Shade Trees 400 Contractual 13,535 5,000 5,000 5,000 TOTAL 14,291 8,000 5,000 5,000 -53- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations- 1989-90 Budget 1988-89 Actual 1990-91 Proposed 1990-91 Adopted ACCOUNT:A8611 E.T.P.A Administration 100 E.T.P.A. 3,000 3,000 3,000 TOTAL 3,000 3,000 3,000 -54- �Village of North Tarrytown Ado6pted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 800 State Retirement 161,495 200,000 185,000 185,000 TOTAL 161,495 200,000 185,000 185,000 ACCOUNT:A9010 State Retirement 55- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Aotual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 800 Deficiency Appropriation 5,449 7,000 7,000 7,000 TOTAL 5,449 7,000 7,000 7,000 ACCOUNT:A9025 Deficiency Appropriation -56- �Village of North Tarrytown Adopt6ed Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 800 Social Seourity 166,284 175,000 200,000 200,000 TOTAL 166,284 175,000 200,000 200,000 ACCOUNT:A9030 Social Security -57- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 800 Workman's Compensation 120,446 129,000 125,000 122,500 TOTAL 120,446 129,000 125,000 122,500 ACCOUNT:A9040 Workers Compensation -58- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT.-A9045 Life Insurance 800 Life Insurance 7,382 9,500 9,500 9,500 TOTAL 7,382 9,500 9,500 9,500 •59- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 800 Unemployment 192 2,000 2,000 2,000 TOTAL 192 2,000 2,000 2,000 ACCOUNT:A9050 Unemployment Insurance -60- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 305,800 340,000 350,000 3,600 3,600 3,600 308,600 343,600 353,600 ACCOUNT:A9060 Hospital & Medical Insurance 800 Hospitalization 262,086 801 Health Ben.Coordlnator TOTAL 262,086 -61- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A9180 Dental Insurance 800 Dental Insurance 5,317 5,000 5,200 5,200 TOTAL 5,317 5,000 5,200 5,200 -82- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 17,003 16,200 17,550 17,550 5,750 18,000 18,900 18,900 22,753 34,200 36,450 36,450 ACCOUNT:A9189 Welfare Fund 101 Police Welfare Fund 102 Teamsters Welfare Fund TOTAL -63- �Village of North Tarrytown Adopted Budget-FY 1 9 9 0 - 9 1 General Fund Appropriations 1989-90 Budget 1988-89 Actual 1990-91 Proposed 1990-91 Adopted ACCOUNT.-A9710 Serial Bonds 0 0 0 0 602 Principal-Village Garage 30,000 30,000 30,000 30,000 603 Principal-Urban Renewal 10,000 0 0 0 31,000 31,000 601 Principal-Union Hose 604 Principal-Fire Pumper etc 285 0 0 0 702 Interest-Village Garage 37,719 35,056 32,394 32,394 703 Interest-Urban Renewal 270 0 0 0 32,597 32,597 125,991 125,991 701 Interest-Union Hose 704 Interest-Fire Pumper eto TOTAL 65,056 77,989 -64- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A9730 Bond Anticipation Notes 600 Principal 163,700 207,000 188,200 188,200 700 Interest 33,073 53,480 42,856 42,856 196,773 260,480 231,056 231,056 TOTAL -65- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted ACCOUNT:A9740 Capital Notes 600 Principal 45,550 25,000 12,000 12,000 700 Interest 3,528 1,313 1,512 1,512 49,078 26,313 13,512 13,512 TOTAL -66- �Village of North Tarrytown Adopted Budget-FY 1990-91 General Fund Appropriations 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 100 Insurance 75,000 120,000 120,000 TOTAL 75,000 120,000 120,000 5,067,625 5,376,901 5,353,352 ACCOUNT:A9901 Insurance Reserve TOTALS FOR FUND GENERAL FUND 4,880,844 -67- �WATER FUND-SUMMARY �VILLAGE OF NORTH T A R R Y T O W N W A T E R & SEWER F U N D - F Y 1 9 9 0 - 9 1 S U M M A R Y OF A D O P T E D BUDGET 1989-90 ADOPTED 1990-91 PROPOSED 1990-91 ADOPTED Appropriations 941,508 1,064,282 1,089,282 Less Estimated Revenues 807,207 847,345 872,345 Less Appropriated Fund Balance 134,301 216,937 216,937 TOTAL 941,508 1,064,282 1,089,282 �WATER FUND REVENUES �Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Revenues 1988-89 ACTUAL 1989-90 BUDGET 1990-91 PROPOSED F2140 Metered Water Sales-Public 878,960 761,307 802,545 F2142 Metered Water Sales-Other Unmetered Water Sales 725 400 300 F2122 Sewer Charges 27,392 30,000 30,000 F2148 Interest & Penalties on Water Rents 5,824 5,000 5,000 F2401 Interest Earnings 3,083 2,000 3,000 F2410 Rental of Rear Property 6,800 6,000 6,000 F2655 Minor Sales 0 1,500 0 F2665 Sale of Equipment & Meters 0 0 0 F2780 Insurance Recoveries & Other Compensation for Loss 1,675 1,000 500 F2701 Refunds of Appropriation Expense for Prior Years 0 0 0 925,453 807,207 847,345 TOTAL REVENUES �WATER FUND APPROPRIATIONS �Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Appropriations 1990-91 PROPOSED 1990-91 ADOPTED 5,000 18,000 18,000 5,000 18,000 18,000 12,000 4,000 4,000 12,000 4,000 4,000 1989-90 BUDGET 1988-89 ACTUAL Account: F1910 Unallocated Insurance 40D Unallocated Insurance TOTAL Acoount: F1950 Taxes on Mun. Property 400 500 Taxes on Mun. Property 500 TOTAL Acoount: F1990 Contingent Account 400 Contingency Fund TOTAL -1- �Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Appropriations 1988-89 ACTUAL 1989-90 BUDGET 1990-91 PROPOSED 1990-91 ADOPTED Personal Services 6,319 10,000 10,000 10,000 111 Temporary Labor 0 500 0 0 402 500 2,500 2,500 1,583 4,000 4,000 4,000 103 300 500 500 8,407 15,300 17,000 17,000 Account: F8120 Sanitary Sewers 100 401 Power 402 Repairs & Maintenance 403 Materials & Supplies TOTALS -2- �Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Appropriations 1988-89 ACTUAL 1989-90 BUDGET 1990-91 PROPOSED 1990-91 ADOPTED Account: F8310 Water Administration 100 Superintendent 24,837 38,305 43,825 43,825 111 Clerk 31,618 31,000 35,044 35,044 121 Temporary Labor 0 1,000 1,000 1,000 200 Equipment 0 2,000 2,000 2,000 401 Garage Expense 3,816 9,800 9,800 9,800 402 Telephone 1,447 2,000 2,000 2,000 403 Auto Expense 0 0 0 0 404 Printing, Postage, e t c 2,338 5,000 6,500 6,500 405 Auditing 0 2,000 2,000 2,000 406 Engineering & Legal 0 5,000 6,500 6,500 407 Miso.(Transfer t o Qen.Fund) 275,000 300,000 400,000 425,000 339,056 396,105 508,669 533,669 TOTALS �Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Appropriations 1989-90 PROPOSED 1989-90 ADOPTED 1988-89 ACTUAL 1988-89 BUDGET 39,563 31,500 32,738 32,738 Account: F8320 Source of Power & Pumping 100 Operator 111 Temporary Labor 0 500 500 500 200 Equipment 0 0 0 0 401 Water Purchases 50,245 60,000 60,000 60,000 402 Power 21,769 25,000 25,000 25,000 403 Fuel 3,558 5,000 5,000 5,000 404 Telephone 1,702 2,000 2,000 2,000 405 Repair & Maintenance 8,054 8,000 8,000 8,000 406 Auto Expense 0 16,000 0 0 407 Material & Supplies 1,996 5,000 5,000 5,000 406 Annual Rental 0 0 0 0 126,887 153,000 138,238 138,238 TOTALS -4- �mm Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Appropriations 1988-89 ACTUAL 1988-89 BUDGET 1989-90 PROPOSED 1989-90 ADOPTED 11,893 15,000 15,000 15,000 11,893 15,000 15,000 15,000 Account: F8330 Purification 400 Water Treatment TOTAL Account: F8340 Transmission & Distribution 100 Personal Services 96,301 121,000 130,510 130,510 111 Temporary Labor 0 500 500 500 200 Equipment 15,870 10,000 5,000 5,000 401 Materials Supplies 16,079 8,000 8,000 8,000 402 Repairs & Maintenance 8,124 10,000 10,000 10,000 403 Auto Expense 0 0 0 0 404 Power 1,351 1,500 1,500 1,500 137,725 151,000 155,510 155,510 TOTALS -5- �Village of North Tarrytown Adopted Budget-FY 1 9 9 0 - 9 1 Water Fund Appropriations 1988-89 ACTUAL 1989-90 BUDGET 1990-91 PROPOSED 1990-91 ADOPTED 12,135 20,000 22,000 22,000 12,135 20,000 22,000 22,000 14,872 18,000 20,000 20,000 18,000 20,000 20,000 8,260 8,000 10,000 10,000 8,260 8,000 10,000 10,000 637 700 700 700 637 700 700 700 Account: F9010 State Retirement 800 State Retirement TOTAL Account: F9030 Social Security 800 Social Security TOTAL Account: F9040 Worker's Compensation 800 Worker's Compensation TOTAL Acoount: F9045 Life Insurance 800 Life Ins. & Disability TOTAL -6- �Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Appropriations 1988-89 ACTUAL 1989-90 BUDGET 1990-91 PROPOSED 1990-91 ADOPTED Account: F9060 4 Health Insurance 800 Health Insurance TOTAL 31,508 36,000 36,000 36,000 31,508 36,000 36,000 36,000 Account: F9710 Serial Bonds-1977 Issue 600 Serial Bonds-Principal 20,000 25,000 25,000 25,000 700 Serial Bonds-Interest 12,540 10,403 8,978 8,978 32,540 35,403 33,978 33,978 TOTALS Account: F9730 Bond Anticipation Notes 600 BAN-Prlncipal 91,525 65,000 66,125 66,125 700 BAN-lnterest 21,162 10,500 8,059 8,059 112,687 75,500 74,184 74,184 TOTALS Account: F9740 Capital Notes 600 Capital Notes-Prinoipal 0 O 9,750 9,750 700 Capital Notes-Interest 0 0 1,253 1,253 0 11,003 11,003 TOTALS •7- �Village of North Tarrytown Adopted Budget-FY 1990-91 Water Fund Appropriations WATER FUND TOTALS 1988-89 ACTUAL 1989-90 BUDGET 1990-91 PROPOSED 1990-91 ADOPTED 860,066 941,508 1,064,282 1,089,282 -8- �CAPITAL FUND-SUMMARY �Village of North Tarrytown Adopted Budget-FY 1990-91 Capital Fund Summary Proposed 1990-91 Adopted 1990-91 Appropriations 495,000 555,500 Revenue 495,000 555,500 �CAPITAL REVENUE �Village of North Tarrytown Adopted Budget-FY 1990-91 Capital Fund Revenue Proposed 1990-91 Adopted 1990-91 45,000 45,000 Serial Bonds 382,500 410,000 Capital Note 67,500 100,500 495,000 555,500 CHIPS-State Aid TOTAL: �CAPITAL FUND-APPROPRIATIONS �Village Of North Tarrytown Adopted Budget-FY 1990-91 Capital Fund Appropriations Beekman Avenue Improvement Project Proposed 1990-91 Adopted 1990-91 382,500 300,000 67,500 67,500 45,000 45,000 0 15,000 Co-funded by the County Automobiles for Police Dept., Fire Dept. & Senior citizens Sidewalks & Curbs Fire Dept. Equipment Hydraulio Truok 50,000 TOTAL 495,000 -1- 467,500 �Village Of North Tarrytown Adopted Budgot-FY 1990-91 Capital Fund Appropriations Proposed 1990-91 Adopted 1990-91 Building Improvements 55,000 55,000 Truck, Hydraulic dump 1 1/2 ton 20,000 20,000 Automobile 13,000 13,000 TOTAL 88,000 88,000 Water Department Improvements -2- �SALARIES & WAGES SCHEDULE �Village of North Tarrytown General Fund-FY 1990-91 Salaries & Wages Schedule NUMBER RATE OF COMPENSATION A1010 Board of Trustees 6 1,200 A1110 Village Justice 1 14,000* Court Clerk 1 27,480* Asst. Court Clerk 1 20,456* TITLE Typist-Temp. 7.80* per hour Clerical-Temp. 7.00* per hour A1210 Mayor 2,400 A1230 Administrator 58,262* Secretary 23,020* 24,442* A1325 Treasurer/Bookkeeper Coordinator of Computer Services 35,624* Clerical-Temp. 8.00* per hour 5,796* A1355 Assessor 6.75* per hour Clerical-Temp. * indicates 1 9 8 9 - 9 0 fiscal year salary. -1- �Village of North Tarrytown General Fund-FY 1990-91 Salaries & wages Schedule TITLE NUMBER RATE OF COMPENSATION A14 10 Deputy Clerk 1 32,826* Clerical-Temp. 1 8.25* per• hour 1 3,000* A1420 Village Attorney A1450 ELECTION: Inspectors 40 Custodians 2 275.00 1 29,062 A1620 Village HalhCaretaker Caretaker-Temp. 1 (as needed) 5.50 per hour 6.00 per hour A1640 CENTRAL GARAGE: Auto Mechanic 1 34,156 Asst. Mechanic 1 30,310 School Guards 8 7.12* per hour Meter Enfrc. Officers 4 8.57* per hour A3120 SCHOOL GUARDS: * indicates 1989-90 fiscal year salary. �Village of North Tarrytown General Fund-FY 1 9 9 0 - 9 1 Salaries & Wages Schedule NUMBER TITLE RATE OF COMPENSATION A3120 SCHOOL GUARDS: Clecrical-Temp. 1 6.75* per hour Interpreter-Temp. 1 6.75* per hour HMEO 2 31,589 MEO 2 29,621 Laborers 5 28,262 Main.Meohanic Repairs 1 30,310 MEO 2 29,621 Sanitation Men 5 28,262 Helpers as needed 6.00 A5110 STREET MAINTENANCE PERSONNEL: A8160 REFUSE & GARBAGE: * indicates 1 9 8 9 - 9 0 fiscal year salary. -3- per hour �Village of North Tarrytown Genera! Fund-FY 1990-91 Salaries & Wages Schedule NUMBER TITLE RATE OF COMPENSATION A7140 RECREATION: Rec. Superintendant 1 32,000* Park Groundsman 1 28,262 Clerical-Temp. as needed 7.G0* per hour as needed 6.0O* per hour Chief 1 50,938* Lieutenant 2 47,756* Sgt. 8 44,611* Patrolman- Grade V 2 20,000 PARKS: Laborer A3120 POLICE DEPARTMENT: IV 24,826* 29,653* * indicates 1989-90 fiscal year salary. �Village of North Tarrytown General Fund-FY 1990-91 Salaries & Wages Schedule NUMBER TITLE RATE OF COMPENSATION A3120 POLICE DEPARTMENT: Patrolmen- Grade II " I 36,828* 2 11 39,305* A3150 JAIL: Matron Suicide Watch A3410 Fire & Snow Watch as needed as needed as needed 6.75* per hour 6.75* per hour 5.25* per hour A3620 SAFETY DIVISION: Supt. of Alarms Sanitary Inspector Multi-Dwell Inspec. 2,500 1 1 1 1,500 600 Building Inspector (Part-time) 24,495* A5010 STREET ADMINISTRATION: General Foreman 36,915* Asst. Gen.Foreman 32,000* * indicates 1989-90 fiscal year salary, -5- �Village of North Tarrytown Water & Sewer Department-FY 1990-91 Salaries & Wages Schedule TITLE NUMBER RATE OF COMPENSATION F8320 PUMPING STATION: Pump Station Oper. 1 32,338 Foreman 1 33,244* Water & Sewer Main. Man Grade II 3 30,986 Temporary as needed 5.00 per hour Intermediate Acct. Clerk 1 18,020* Temporary as needed 5.00 per hour F8340 TRANSMISSION & DISTRIBUTION: F8310 ADMINISTRATION: * indicates 1989-90 fiscal year salary. -6- �DEBT STATE NT �^VILLAGE OF N O R T H T A R R Y T O W N FISCAL YEAR 1990-91 BOND ANTICIPATION NOTES PURPOSE DUE DATE I OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE COMPUTERS 07/11/90 $30,000 $6,000 $1,833 $30,000 $24,000 6.11% RESCUE HOSE 07/16/90 $37,000 $37,000 $2,276 $185,000 $0 6.15% POLICE RENOVATION 07/30/90 $24,000 $12,000 $1,498 $60,000 $12,000 6.24% VILLAGE HALL 08/27/90 $60,000 $30,000 $3,750 $150,000 $30,000 6.25% SIDEWALKS- 1988-89 10/02/90 $26,000 $5,200 $1,677 $26,000 $20,800 6.45% BACKHOE 01/20/91 $36,000 $9,000 $2,142 $45,000 $27,000 5.95% MISC.PROJECTS -1989-9C 02/15/91 $110,000 $22,000 $7,700 $110,000 $88,000 7.00% ROAD REPAIRS-1988-89 02/28/91 $100,000 $25,000 $5,920 $125,000 $75,000 5.92% SWEEPER 03/12/91 $16,000 $16,000 $992 $80,000 $0 6.20% AMBULANCE 03/12/91 $18,000 $18,000 $1,116 $90,000 $0 6.20% FIRE ALARM BOXES 04/11/91 $30,000 $10,000 $2,10O $50,000 $20,000 7.00% REASSESSMENT 04/11/91 $60,000 $20,000 $4,200 $100,700 $40,000 7.00% MISC.EQUIP.- 1987-88 05/04/91 $200,000 $14,000 $200,000 $200,000 7.00% $49,204 $1,251,700 $536,800 TOTAL $747,000 $210,200 �/'," SSjfr//toSs/k&/frtf*'/?/#S///?iS///////tS' /''',»///, OF NORTH JARRYTOWN M'4'irr'i't/t ' ////*/"* ' FISCAL YEAR 199091 SERIAL BONDS PURPOSE DUE DATE VILLAGE GARAGE (8.875%) 10/15/90 04/15/91 FIRE PUMPER, TRUCK & ROAD IMPROVEMENTS TOTAL 09/15/90 03/15/91 OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE $365,000 $0 $30,000 $16,197 $16,197 $570,000 $0 $335,000 8.875% 8.875% $456,000 $31,000 $16,872 $15,725 $64,991 $456,000 $1,026,000 $425,000 $0 $760,000 7.40% 7.40% $821,000 $61,000 CAPITAL NOTES PURPOSE DUE DATE OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE CASH FOR SERIAL BONDS 09/21/91 $24,000 $12,000 $1,512 $24,000 $12,000 6.30% CARS-1989-90 02/15/91 $30,000 $15,000 $2,100 $30,000 $15,000 7.00% BLDG.IMPROVEMENTS 1989-90 TOTAL 02/28/91 $15,000 $7,500 $1,050 $15,000 $7,500 7.00% $69,000 $34,500 $4,662 $69,000 $34,500 � 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-1990 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_1990-04-17 Subject The topic of the resource Board of Trustees Minutes-1990 Date A point or period of time associated with an event in the lifecycle of the resource 1990 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