https://sleepyhollow.localarchives.org/files/original/dc57f71aafb73ed3cfdc130ce4ea9ddd.pdf 270f04979cb1c4819d4170e91ab17aa5 PDF Text Text A Special Meeting of the Board of Trustees of the Village of North Tarrytown was held on Tuesday, April 30, 1991 for the purpose of adopting the budget for the 1991-1992 fiscal year. At 7 PM Mayor Rey entertained a motion to enter into Executive Session to discuss litigation and personnel matters; Trustee Hyland so moved, seconded by Trustee Timmings and motion carried. Present: Mayor Rey Trustee Timmings Trustee Alter Trustee Treacy (Arrived Late) Trustee Nazemetz Trustee Hyland Trustee Hayes Also Present: William T. Regan, Village Administrator Robert Ponzini, Village Attorney During Executive Session discussion ensued on litigation and personnel matters but no formal decisions were made. Mayor Rey called the regular meeting to order at 8:40 PM. Mayor Rey asked if there were any Trustees who wished to speak before the budget was adopted. Trustee Treacy stated that he did some research on the savings that the Village would gain by eliminating the Water Foreman position. By becoming a teamster, Manny Cappello would be entitled to overtime, longevity, payment of unused personal days, additional holiday, welfare fund payments, etc. which would bring the savings to the Village around $658. which would not have any great effect on the tax rate, but would leave the department without any supervisory personnel and recommended that the elimination of this position be reconsidered. Trustee Hyland stated that the 12% increase is much too high and asked the Board to reconsider transferring another $100,000. from the Water Department fund to bring the tax rate down. Trustee Hyland moved to transfer $100,000. from the Water Department budget into the General fund, seconded by Trustee Alter. Motion failed 4-3. Trustees Hyland, Treacy and Alter voting Yes and Trustees Hayes, Nazemetz, Timmings and Mayor Rey voting No. Trustee Treacy commented that we could see a 1% decrease in the proposed tax increase if we increase the amount of money we were receiving from General Motors on the PILOT payment, therefore Trustee Treacy moved to increase the PILOT payment received from GM from $30,000. to $56,000., second by Trustee Alter. Discussion ensued among the Trustees. 1 �Trustee Treacy asked if the line item for the Assistant Foreman is the amount he will be paid over the next year. The Administrator stated that the money listed in the Foreman1 s line is two thirds of the salary, the other third is in the Water Department fund, a total of approximately $38,000. Trustee Hyland stated that with the sale of the Water Department building, money saved in not repairing the building and no money spent in the move to River Street, he felt that there is no need for this huge increase in the tax rate. After the discussion, a vote was taken on the original motion of increasing the PILOT payment to $56,000. Motion failed 4-3 with Trustees Treacy, Alter and Hyland voting Yes and Trustees Hayes, Timmings, Nazemetz and Mayor Rey voting No. Mayor Rey commented that if the payment comes in at $56,000. he would be the first to announce it and it would be put towards next years taxes. Trustee Treacy moved any additional revenues that are found, whether it be through increased revenues on assessibles or through state aid, be used for property tax relief in next year's budget precluding emergencies, seconded by Trustee Nazemetz. More discussion ensued. Trustee Timmings commented that department heads made many sacrifices in preparing their budgets and asked that the Board keep this in mind if any additional revenues should be received. Trustee Treacy stated that if the County sales tax is approved, any revenues received must be used for tax relief. Trustee Alter commented that the Board should adopt the budget process on an all year basis as they have been doing in the past two months, priority given to the abatement of our taxes. Motion then passed unanimously. Public Comments Mario Belanich asked if the money from the sale of the Water Department building can be used immediately to reduce taxes. Trustees Hyland and Treacy stated that it is already in the budget. He also commented about the public hearing to increase the water rate and didn't understand why they wanted to increase the rate if that fund had a surplus. He also asked who the title of 126 Valley street was going to be transferred to. Mayor Rey stated that this is a letter of intent to transfer the lot back to the Housing Authority so that the Housing Authority can apply for a grant to make improvements in that lot. They are the only one eligible to apply for this $100,000. grant. Trustee Treacy stated that we would still own it, maintain it and collect the parking fees. Mr. Belanich asked what is holding up the sale of 79 College Avenue; Trustee Hyland stated that it is being held up by HUD and the Village Attorney stated that any transfer is subject to HUD's approval. 2 �I George Samaras, owner of 175 Valley Street: which includes a deli, addressed the Board with his concerns over the huge tax increase. He stated that this is going to force the merchants out of North Tarrytown. He cannot pass this tax increase along to his tenants because of the ETPA law. Frank O'Brien, owner of two buildings on Beekman Avenue, stated that he feels this tax increase is much too high and he also cannot pass this increase onto his tenants because of ETPA. Richard Ayers, owner of a deli on Beekman Avenue, stated that this tax increase is outrageous and soon our Village will become a ghost town because merchants will be leaving. Mr. Kringas of Webber Avenue stated that the ETPA issue still has not been resolved and this tax increase will be a great hardship to him as well as others under this law. Trustee Treacy received a fax from the attorney Mr. Oiament who has the wording for a suggested resolution that would remove these buildings from ETPA and he has been invited to the next Board meeting to discuss this further and to answer any of the Boards' questions and the Board hopes to make a decision on this issue at that time. Nicholas Cicchetti, representing the Sleepy Hollow Taxpayers Association, asked if the Mayor received a letter from them. Mayor Rey read the letter which discussed personnel matters and their dismay over proposed changes in the 91-92 budget which would result in an even larger tax burden to the residents. Mayor Rey stated that he is very unhappy about the tax increase but we had a big increase in worker's compensation insurance and other large increases, but they did reduce it from the original proposed budget figure. Trustee Hyland again asked that the Board reconsider transferring another $100,000. from the Water Department fund to bring the tax rate down. Mayor Rey and Trustee Timmings stated that some money must be kept in the Water Department fund for upcoming projects and everyone has made some difficult decisions in this package for the budget, and to maintain that money in the Water Department is crucial. The Mayor stated that the citizen's ad hoc committee had recommended that the amount in the Water Department fund be reduced but not eliminated. Trustee Hyland commented that when the anticipated revenue does come in, it could be transferred back into the Water Department. Resolutions- Attached 3 �Ji Executive Session Trustee Timmings moved to adjourn to executive Session to discuss litigation and personnel matters, second by Trustee Hyland and motion carried 6-0. The Village Attorney asked that a motion be made to authorize payment in the amount of $2,135.76 to Mary Fitzsimmons for damage done to her vehicle by our sanitation truck, Trustee Timmings so moved, seconded by Trustee Treacy and motion carried 6-0. Discussion ensued on the elimination of the position of the Water Department Foreman. Trustee Treacy again stated that he felt there would be no great savings in eliminating that position. Discussion ensued on salary increases for non-union employees. Resolutions # 4/65/91, #4/66/91 and #4/67/91 pertaining to the above discussions are attached. Brief discussion ensued on the status of the burned out building at 78 Beekman Avenue. There being no further business, Trustee Timmings moved to adjourn the meeting, second by Trustee Hayes and motion carried. Respectfully submitted, O^^jlJUxs Angela Everett, Deputy Village Clerk William T. Regan, Village Clerk 4 �era a n wss o n • • OP. COPY Village of North T a r r y t o w n Adopted Budget Fiscal Year 1 9 9 1 - 9 2 AHOA,M^AAJt- "Vfe **-*-••* MA* j ^ ^ ^ ^ v ^ ^ ^ ^ / �Village of North Tarrytown Adopted Budget Fiscal Year 1991-92 1. General Fund-Revenues & Appropriations 2. Water Fund-Revenues & Appropriations 3. Capital Fund 4. Salaries & Wages Schedule 5. Debt Statement �GENERAL FUND-SUMMARY �VILLAGE OF NORTH TARRYTOWN GENERAL FUND FY 1991-92 SUMMARY OF ADOPTED BUDGET I BUDGET 1989-90 BUDGET 1990-91 PROPOSED 1991-92 ADOPTED 1991-92 APPROPRIATIONS $5,067,625 $5,353,352 $5,417,947 $5,567,335 ESTIMATED REVENUE OTHER THAN REAL PROPERTY TAXES $2,458,097 $2,517,747 $2,458,400 $2,459,400 $54,701 $54,000 $0 $0 $2,554,827 $2,781,605 $2,959,547 $3,107,935 $8.6946 $12.8610 $9.4663 $14.0026 $10.0813 $16.3224 $10.5868 $17.1408 7.84% 7.84% 8.84% 8.84% 6.49% 16.57% • 11.84% + 22.41% $178,809,550 $77,766,519 $178,642,739 $70,981,589 $178,642,739 $70,981,589 APPROPRIATED FUND BALANCE BALANCE OF APPROPRIATIONS RAISED BY REAL PROPERTY TAX LEVY TAX RATE PER $1,000 ASSESSED VALUATION TAX RATE PER $1,000 REASSESSED VALUATION: HOMESTEAD NON-HOMESTEAD % INCREASE IN TAX RATE HOMESTEAD NON-HOMESTEAD TOTAL TAXABLE VALUATION TOTAL TAXABLE REASSESSED VALUATION: HOMESTEAD NON-HOMESTEAD $119.09 $21,557,027 �GENERAL FUND REVENUES �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Revenue 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted Real Property Taxes 2,551,265 2,696,049 2,959,547 1,110,000 8,523 1,100,000 6,500 1,130,000 6,500 3,107,935 1,130,000 6,500 4,355 5,000 5,000 5,000 11,380 11,000 11,000 11,000 3,683,523 3,818,549 4,112,047 4,260,435 121,070 11,939 100,000 100,000 100,000 11,000 20,000 20,000 133,009 111,000 120,000 120,000 Real Property Taxes A1001.000 A 1080.000 QM Pilot Payments A 1080.001 Federal Payments A 1080.002 Other Payments A 1090.000 Interest & Penalty on Taxes TOTAL Non-property Tax Items A 1130.000 Utilities Receipt Tax A1170.000 Franohlae Fees TOTAL General Government Support A 1235.000 Charge for Tax Advertising 390 500 Clerk Fees 168 500 100 500 A 1255.000 100 100 556 600 800 600 335 600 400 400 335 600 400 400 TOTAL Public Safety A 1520.000 TOTAL Polloe Fees �Village of North Tarrytown Adopted Budgot-FY 1991-92 General Fund Revenue 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted Transportation 0 0 0 0 A 1720.000 Parking Lots 33,089 37,000 40,000 40,000 A 1740.000 Parking Meter Fees 28,418 28,000 28,000 28,000 61,507 65,000 68,000 68,000 31,368 30,000 30,000 30,000 0 0 2,500 2,500 31,368 30,000 32,500 32,500 12,630 13,200 13,200 13,200 12,630 13,200 13,200 13,200 A2202.000 Snow Removal Service 5,470 8,000 6,000 6,000 TOTAL 5,470 8,000 6,000 6,000 A1710.000 Public Works for Others TOTAL Culture & Reoreation A2001.000 Recreation & Park Foes A2070.000 Contribution From Private Agenoles TOTAL Home & Community Services A2130.000 Refuse Removal & Disposal TOTAL Inter-Government Charges -2- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Revenue 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 133,059 110,000 100,000 100,000 28,827 36,000 36,000 36,000 372 350 200 200 162,258 146,350 136,200 136,200 4,970 500 500 500 565 1,500 1,500 1,500 A2501.002 Electrical Licenses 5,569 6,500 6,500 6,500 A2501.003 Plumbing Licenses 3,002 2,500 2,500 2,500 A2544.000 Dog Licenses 1,352 800 800 800 0 0 0 0 40,891 20,000 20,000 20,000 7,175 2,500 2,500 2,500 0 200 200 100 Use-Money & Property A2401.000 Interest on Deposits A2410.000 Rental of Real Property A2450.000 Public Tele. Commissions TOTAL Licenses & Permits A2501.000 Business & Occupational Licenses A2501.001 Taxi Licenses A2590.000 Permits A2590.001 Building Permits A2590.002 C.O.s A2590.003 Pistol Permits -3- �Village of North Tarrytown Adopted Budget-FY 1 9 9 0 - 9 1 General Fund Revenue 1988-89 Actual 1989-90 Budget 1990-91 Proposed 1990-91 Adopted 15 1,200 1,200 1,200 63,539 35,700 35,600 35,600 A2610.000 Fines & Forfeited Bail 289,937 265,000 285,000 285,000 TOTAL 289,937 265,000 285,000 285,000 1,402 1,000 1,200 1,200 A2655.000 Minor Sales 547 0 200 200 A2685.000 Sales of Equipment 520 5,000 125,000 226,000 32,577 25,000 20,000 20,000 2,231 1,000 0 0 37,277 32,000 146,400 146,400 A2590.004 Street Opening Permits TOTAL Fines & Forfeitures Sale of Property A2651.000 Sale of Refuse-Recycling A2680.000 Insurance Recoveries A2690.000 Other Compensation for Losses TOTAL -4- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Revenue 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted Miscellaneous A2701.000 Refunds- Prior Years A27O5.O00 Gifts & Donations A2770.000 Other Unclassified Revenue 17,526 0 0 0 9,640 10,000 30,000 30,000 51,918 17,000 17,500 17,500 79,084 27,000 47,500 47,500 300,000 425,000 375,000 275,000 0 0 0 0 300,000 425,000 375,000 275,000 177,934 178,000 O 0 61,315 55,000 40,000 40,000 239,249 233,000 40,000 40,000 TOTAL Interfund Revenues A2816.000 Transfer from Water Department A285O.0O0 Transfer from Capital Fund TOTAL General Government A3001.000 State Aid Per Capita (Rev. Sharing) A3005.000 Mortgage Tax TOTAL -5- �ARHfll WBH MB VBB •••& M BH BM flBB MIS m HV MBB 0H0 ttM VBH1 flHB • • • fiHR) H i flan BHI m WHK • • WKto m BK flBHfe VHW Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Revenue 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted A3389.00O Building & Fire Code Aid 7,849 7,600 0 0 TOTAL 7,849 7,800 0 0 2,000 2,000 0 0 0 3,397 0 0 2,000 5,397 0 0 5,109,424 5,223,796 5,417,947 5,567,335 Public Safety Culture & Recreation A3803.000 Programs for Aging A382O.00O Youth Projeots TOTAL Home & Community Service TOTALS FUND A GENERAL FUND -6- �GENERAL FUND APPROPRIATIONS �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-2 Adopted ACCOUNT: A1010 Board of Trustees 100 Personal Services 6,800 7,200 7,200 7,200 400 Contractual Expenses 1,686 2,500 2,100 2,100 TOTAL 8,486 9,700 9,300 9,300 -7- �«i Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 100 Personal Services 14,555 14,700 14,700 14,700 111 Personal Services-•Clerk 28,515 29,129 29,129 29,129 112 Asst. Court Clerk 21,523 21,684 21,684 21,684 1,557 2,500 2,500 2,500 11,305 11,712 12,712 12,712 141 Steno-Temp 5,040 7,500 7,500 7,500 400 Other Expenses 2,259 5,000 3,000 9,500 401 Telephone 3,837 3,800 3,800 3,800 418 Office Supplies 1,185 700 700 700 109 3,000 3,000 6,000 42,707 40,500 45,000 0 132,592 138,225 143,725 108,225 ACCOUNT:A1110. Village Justice 121 Personal Service Act. Just. 131 Clerical Temp 420 Printing 421 Complus Contract TOTAL �flHI B H SMS BflB HBfli 8MB flHB 8HB flHHB SBH flRHI ABB HBflB flHHB HHB flHB flflHI Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-2 Adopted ACCOUNTS 1210 Mayor 100 Personal Expenses 400 Other Expenses TOTAL 2,220 2,400 2,400 2,400 951 1,000 1,000 1,000 3,171 3,400 3,400 3,400 -9- i �flSB QBSi SHI 8MB CMB flHB (HB flRBB 0HB 6RSR ABB flflB flflB 8KB CBB ABB 8KB Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT.-A1230 Administrator 100 Personal Services 26,362 27,600 26,696 26,696 111 Secretary 23,029 24,403 24,403 24,403 1,400 1,500 1,500 1,500 50,791 53,503 52,599 52,599 400 Other Expenses TOTAL -10- WPP IHHB �Village of North Tarrytown Adopted Budget-FV 1991-92 General Fund Appropriations 1989-90 Aotual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A1320 Village Auditor 400 Auditor 10,000 9,000 9,000 8,250 TOTAL 10,000 9,000 9,000 8,250 -11- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNT.-A1325 Village Treasurer 100 Personal Service- Treasurer 24,451 25,909 25,909 25,909 111 Coordi.of Comp.Services 32,019 33,946 33,946 37,546 121 Pers. Serv.-Temp. 15,860 18,000 13,000 18,000 400 Contractual 10,927 11,000 12,000 12,000 4,230 5,000 5,000 5,000 437 Training/Conference 963 1,000 1,000 1,000 447 Membership Oues/Subsorlp. 327 500 500 500 419 Computer Supplies TOTAL 88,827 95,355 -12- 96,355 99,955 �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 3,361 3,600 3,600 3,600 3,361 3,600 3,600 3,600 A1345 Purchasing Agent 100 TOTAL Personal Services -13- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1355 Village Assessor 100 Assessor 5,857 19,000 19,000 19,000 111 Pers. Serv. Temp 1,893 1,500 1,500 1,500 304 500 500 500 8,054 21,000 21,000 21,000 400 Other Expenses TOTAL 14- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 400 Tax Advertising Expense 700 700 700 TOTAL 700 700 700 1989-90 Actual ACCOUNT:A1362 Tax Advertising Expenses -15- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1410 Village Clerk 100 Personal Servioe 19,702 20,000 20,000 20,000 111 Personal Service Temp. 13,949 11,500 10,000 10,000 400 Office Supplies 7,926 6,000 6,500 6.50O 401 Other Expenses 11,068 9,000 10,000 10,000 4,279 3,500 3,000 3,000 56,922 50,000 49,500 49,500 416 Legal Notices TOTAL -16- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1420 Village Attorney 100 Personal Service-Retainer 111 Personal Service-Vouchers 400 Contractual TOTAL 2,750 3,000 3,000 0 46,908 42,000 45,000 48,000 188 1,000 1,000 1,000 49,846 46,000 49,000 49,000 -17- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1450 Board of Elections 100 Personal Services Temp. 4,853 5,000 5,000 5,000 400 Contractual Expenses 2,008 3,000 3,000 3,000 TOTAL 6,861 8,000 8,000 8,000 -18- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A1620 Buildings-Village Hall 100 Personal Service Temp. 2,914 1,000 1,000 1,000 111 Personal Service-Caretaker 27,752 29,062 29,062 29,062 401 Fuel 13,165 17,000 17,000 17,000 402 Light 12,173 11,000 14,400 14,400 1,175 1,500 1,500 1,500 10,071 8,000 8,000 8,000 1,786 3,000 3,000 3,000 16,710 16,000 16,000 16,000 407 Xerox 7,748 8,000 8,000 8,000 408 Other Expenses 6,203 5,000 5,000 5,000 99,697 99,562 102,962 102,962 403 Cleaning Supplies 404 Telephone 405 Main, of Generator 406 Main, of Building TOTAL -19- 4 �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT.-A1630 Buildings 101 Ambulance Garg. Light 706 1,000 1,000 1,000 400 Maintenance 8,368 8,500 9,000 9,000 TOTAL 9,074 9,500 10,500 10,500 -20- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 100 Mechanic 32,535 34,156 34,156 34,156 111 Asst. Mechanic 31,581 30,310 30,310 30,310 121 Personal Service Temp. 0 0 0 0 200 Equipment 0 0 0 0 401 Telephone 2,126 2,500 2,200 2,200 402 Fuel 8,064 8,000 0,000 8,000 403 Parts & Supplies 98,723 75,000 80,000 80,000 404 Diesel & Gas 42,197 32,000 40,000 40,000 4,683 4,000 4,000 4,000 219,909 185,966 198,666 198,666 ACCOUNT:A1640 Central Qarage 405 Light TOTAL -21- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991—92 Adopted ACCOUNT:A1670 Metered Postage 400 Metered Postage 8,588 8,000 8,000 8,000 TOTAL 8,588 8,000 8,000 8,000 -22- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1910 Unallocated Insurance 400 Undistributed Insurance TOTAL 196,149 200,770 200,770 200,770 196,149 200,770 200,770 200,770 -23- �9HB MB IBM m US SHB Village of North Tarrytown Adopted Budget-FY 1 9 9 1 - 9 2 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1920 Municipal Assoc. Dues 400 Municipal Dues 2,750 3,000 3,000 3,000 TOTAL 2,750 3,000 3,000 3,000 -24- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A1925 Village Prosecutor 400 Village Prosecutor-V/T 9,620 9,500 9,500 9,500 401 Asst. Prosecutor-Code Enforcement 6,881 6,500 6,500 6,500 16,501 16,000 16,000 16,000 TOTAL -2S- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 400 Judgements & Claims 12,000 12,000 12,000 TOTAL 12,000 12,000 12,000 1989-90 Actual ACCOUNT.-A1930 Judgements & Claims -26- �BHH Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A1950 Taxes & Assessment 400 Taxes & Assessment 9,203 6,000 6,000 6,000 TOTAL 9,203 6,000 6,000 6,000 -27- �Village of North Tarrytown Adopted Budget~FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1980 Uncollected Taxes 400 Uncollected Taxes 3,000 3,000 3,000 TOTAL 3,000 3,000 3,000 -28- �Village of North Tarrytown Adopted Budget~FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNTS 1990 Contingency Fund 400 Contingency Fund 55,352 50,000 145,000 174,500 TOTAL 55,352 50,000 145,000 174,500 -29- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1991-92 Proposed 1991-92 Adopted 5,000 5,000 c> 1,000 1,000 Zltl. 5,000 5,000 ^ 1,107,000 1,112,000 ?6W* 54,000 54,000 $ £ 2 6 "7 90,000 90,000 82,500 82,500 3,000 3,000 3,000 15,799 16,200 17,550 17,550 43,461 42,000 40,000 40,000 8,760 8,000 6,000 8,000 46,218 35,000 40,000 40,000 1,468,491 1,448,700 1,453,050 1,458,050 1989-90 Actual 1990-91 Budget 4,980 5,000 710 1,000 6,590 5,000 1,102,936 1,107,000 131 Holidays 46,829 54,000 132 Overtime 109,764 90,000 79,833 82,500 2,611 201 Uniforms 401 Telephone-Teletype ACCOUNT:A3120 Police Department 100 Youth Counseling 101 Youth Programs 111 Clerical 121 Personal Services 141 School Guards & P.E. Off. 200 Equipment Misc. 402 Radio Maintenance 404 Other Expenses TOTAL -30- QZS<L 1 , 1 ^ %'± £>%(*> �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A3150 Jail 100 Suicide Watch 1,431 2,000 1,800 1,800 111 Matron 1,110 80O 1,000 1,000 131 Medical 0 40O 400 400 73 O 500 500 2,614 3,700 3,700 3,700 400 Other Expenses TOTAL -31- �9HB Village of North Tarrytown Adopted Budget-FV 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNT:A3410 Fire Department 0 0 0 0 23,161 19,875 20,000 20,000 84 0 0 0 11,583 13,000 13,000 13,000 402 Fuel 8,925 7,500 7,500 7,500 403 Light 6,333 7,000 7,000 7,000 43,040 44,000 44,000 44,000 405 Telephone 2,627 2,500 3,250 3,250 406 Ambulance Repairs 1,554 2,000 1,000 1,000 15,661 3,000 3,000 3,000 411 Repairs/Motor Vehicles 2,922 3,000 3,000 3,000 426 First Aid Supplies 2,822 2,500 2,500 2,500 437 Training/Driver Certlfi. 1,228 1,700 1,000 1,000 441 Fire Prevention 2,250 2,750 2,750 2,750 122,190 108,825 108,000 108,000 1O0 Personal Service 200 Equipment 400 Contractual Expenses 401 Other & Supplies 404 insurance 407 Repairs TOTAL -32- H Hi �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNT:A3510 Control of Animals 100 Warden 8,910 8,200 0 7,000 111 Humane Society 2,592 2,592 2,592 2,592 296 1,000 0 0 11,798 11,792 2,592 9,592 121 Miscellaneous TOTAL -33- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1,875 111 Building inspector 131 Sanitary Inspector 1991-92 Proposed 1991-92 Adopted 2,500 15,600 15,600 26,210 27,500 27,500 27,500 1,250 1,500 1,500 1,500 550 600 600 600 0 24,000 24,000 24,000 2,960 5,000 0 1,300 229 800 700 700 1,584 1,000 1,000 1,000 34,658 62,900 70,900 72,200 ACCOUNT.-A3620 Safety Inspections 100 Supt. of Alarms 141 Multi-Dwell 151 Code Enforcement Officers 400 Main, of Alarms 401 Building Inspector Telephone 402 Building Inspector Misc. TOTAL -34- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1991-92 Proposed 1991-62 Adopted 400 Other Expenses 700 700 700 TOTAL 700 700 700 1989-90 Actual ACCOUNT:A3640 Civil Defense -35- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNT:A4010 Child Welfare 100 Persona! Service 3,792 3,500 3,500 3,500 TOTAL 3,792 3,500 3,500 3,500 -36- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 0 1,600 1,600 1,600 400 Other Expense 48 200 200 200 TOTAL 48 1,800 1,800 1,800 ACCOUNT:A4020 Registrar of Vital Stat. 100 Pers. Serv. -37- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT.A5010 Street Administration 100 Foreman 26,623 27,652 27,652 33,700 111 Asst. Gen. Foreman 27,797 33,920 33,920 0 TOTAL 54,420 61,572 61,572 33,700 -38- �Village of North Tarrytown Adopted Budget-FY 1991-9?. General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 111 Personal Service HMEO 61,438 63,978 63,978 63,978 121 Personal Service MEO 57,549 59,842 59,842 59,842 140,136 148,054 148,054 148,054 36,224 31,500 0 31,500 5,786 7,000 7,000 7,000 50,218 42,000 42,000 42,000 351,351 352,374 320,874 352,374 ACCOUNT:A5110 Street Maintenance 131 Laborers 141 Laborers Part Time 200 Equipment 400 Supplies & Maintenance TOTAL -39- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed ACCOUNT:A5142 Snow Removal 100 Personal Servioe 22,233 25,000 25,000 400 Other Expense 24,225 24,000 24,000 TOTAL 46,458 49,000 49,000 -40- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 9,921 10,000 10,000 10,000 0 0 0 0 56,994 63,000 63,000 63,000 3,775 5,600 5,600 5,600 70,690 78,600 78,600 78,600 1989-90 Actual ACCOUNT:A5182 Street Lighting 100 Personal Services 200 Equipment 400 Energy 403 Traffic Signal Main. TOTAL -41- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 400 Off Street Parking 12,133 10,000 12,000 12,000 TOTAL 12,133 10,000 12,000 12,000 ACCOUNT:A5650 Off Street Parking -42- �0RS Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 100 Superintendant 22,759 33,920 33,920 33,920 111 Park Groundsman 27,994 28,262 28,262 28,262 "121 Personal Service Temp. 10,307 7,640 9,000 131 Personal Service Parks 19,095 20,260 18,000 18,000 141 Softball/Baseball 6,290 6,050 6,400 6,400 151 Day Camp Staff 19,350 17,550 19,000 19,000 5,888 9,000 8,000 8,000 400 1,000 1,000 0 700 900 900 978 1,400 1,500 1,500 402 Athletic Supplies 4,285 3,650 3,000 3,000 403 Activity Supplies 1,337 8,000 8,000 8,000 404 Other Expenses 14,112 16,625 17,000 17,000 585 0 0 0 3,359 5,200 5,200 5,200 10,677 4,900 4,900 4,900 ACCOUNT:A7140 Recreation 161 Programs,Instructors, etc 200 Equipment 201 Equipment-Parks 401 Telephone 406 Skating-Tarry.Lakes 407 Noreast 408 Other Expenses-Parks 635 -43- —(9 t 000 r- 8B0 flflM �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A7140 Recreation(CONT) 409 Friendship 132 300 300 300 0 500 250 250 500 1,000 500 410 412 Devries Field-Electric 2,051 3,000 3,400 3,400 413 Tree Removal 1,296 2,300 2,500 2,500 92 500 500 500 153,157 170,657 171,442 171,442 410 Patriots 411 Douglas Park 414 Ice Skating Attendant TOTAL -44- �mm Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A7310 Youth Program 100 Personal Service & Others 5,400 10,000 10,000 10,000 TOTAL 5,400 10,000 10,000 10,000 -45- ffifttir �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 400 Warner Library 184,225 186,721 195,963 195,963 TOTAL 184,225 186,721 195,963 195,963 ACCOUNT:A7410 Public Library -46- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A7550 Celebrations 0 1,000 1,000 1,000 102 Fire Inspection 6,600 8,125 4,125 8,125 103 Memorial Day 1,392 500 500 500 203 500 500 500 18,515 4,500 3,000 3,000 0 1,300 1,300 1,300 600 700 700 700 37,310 18,625 11,125 15,125 101 4th of July 104 Christmas 105 Festival 106 Ambulance Dinner 107 Fire Chief's Ceremony TOTAL -47- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 265 1,700 1,70>0 1,700 7,967 9,800 9,800 9,800 103 Programming 17,925 11,500 16,500 16,500 TOTAL 26,157 23,000 28,000 28,000 ACCOUNT:A7610 Programs for Aging 101 Nutrition Program 102 Transportation -48- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 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 -49- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNT:A8020 Planning Board 400 Engineering Services 11,393 7,000 7,000 7,000 TOTAL 11,393 7,000 7,000 7,000 -50- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Aotual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 61,209 59,842 59,842 59,042 103 Helpers 131,007 133,654 133,654 133,654 400 Dumping 96,697 87,000 95,000 95,000 4,707 5,000 6,000 6,000 293,620 285,496 294,496 294,496 ACCOUNT:A8160 Refuse & Garbage 102 M.E.O. 401 Other Expenses TOTAL -51- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A8560 Shade Trees 400 Contractual 2,516 20,000 10,000 10,000 TOTAL 2,516 20,000 10,000 10,000 -52- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 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 -53- �H9 Village of North Tarry town Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-9 Budget 1991-92 Proposed 1991-92 Adopted 800 State Retirement 151,543 185,000 115,000 115,000 TOTAL 151,543 185,000 115,000 115,000 ACCOUNT:A9010 State Retirement -54- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A9025 Deficiency Appropriation 800 Deficiency Appropriation 5,650 7,000 7,000 7,000 TOTAL 5,650 7,000 7,000 7,000 -55- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 800 Social Security 187,583 200,000 212,000 212,000 TOTAL 187,583 200,000 212,000 212,000 ACCOUNT:A9030 Social Security -56- �MB mm Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 800 Workman's Compensation 111,526 122,500 122,500 197,500 TOTAL 111,526 122,500 122,500 197,500 ACCOUNT:A9O40 Workers Compensation -57- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1990-91 Budget 1989-90 Actual 1991-92 Proposed 1991-92 Adopted ACCOUNT:A9045 Life Insurance 800 Life Insurance 8,512 9,500 9,500 10,000 TOTAL 8,512 9,500 9,500 10,000 -58- �ma em mm Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 800 Unemployment 1,513 2,000 2,000 2,000 TOTAL 1,513 2,000 2,000 2,000 ACCOUNT:A9050 Unemployment Insurance -59- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted ACCOUNT:A9060 Hospital & Medical Insurance 800 Hospitalization 801 Health Ben.Coordinator TOTAL 271,242 350,000 402,500 420,000 4,515 3,600 3,600 0 275,757 353,600 406,100 420,000 -60- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 800 Dental Insurance 5,505 5,200 5,200 5,600 TOTAL 5,505 5,200 5,200 5,600 ACCOUNT:A9180 Dental Insurance -81- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 101 Police Welfare Fund 15,900 17,550 102 Teamsters Welfare Fund 27,500 17,550 TOTAL 43,400 36,450 ACCOUNT.-A9189 Welfare Fund -62- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 30,000 30,000 30,000 30,000 0 31,000 30,000 30,000 35,056 32,394 29,732 29,732 0 32,597 30,340 30,340 65,056 125,991 120,072 120,072 ACCOUNT:A9710 Serial Bonds 602 Principal-Village Garage 604 Principal-Fire Pumper etc 702 Interest-Village Garage 704 Interest-Fire Pumper etc TOTAL -63- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 197,000 188,200 105,858 137,858 44,995 42,856 68,069 77,179 241,995 231,056 173,927 215,037 ACCOUNT:A9730 Bond Anticipation Note9 600 Principal 700 Interest TOTAL -64 �MB BIB MB MM BM MBB ffW MM MB Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed ACCOUNT:A9740 Capital Notes 600 Principal 25,000 12,000 38,500 700 Interest 1,250 1,512 4,457 26,250 13,512 42,957 TOTAL -65- �Village of North Tarrytown Adopted Budget-FY 1991-92 General Fund Appropriations 1989-90 Actual 1990-91 Budget 1991-92 Proposed 1991-92 Adopted 100 Insurance 48,773 105,000 105,000 105,000 TOTAL 48,773 105,000 105,000 105,000 5,101,618 5,353,352 5,417,947 5,567,335 ACC0UNT:A9901 Insurance Reserve TOTALS FOR FUND GENERAL FUND -66- �HHB Mflft flBB MHI flHH flflBI flHB BHB tt^B ABB MflB BflBB flHHI BHD 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 1 - 9 2 SUMMARY OF A D O P T E D BUDGET 1990-91 ADOPTED 1991-92 PROPOSED 1991-92 ADOPTED 1,064,282 1,075,442 978,601 Less Estimated Revenues 847,345 823,845 865,845 Less Appropriated Fund Balance 216,937 251,597 112,756 1,064,282 1,075,442 978,601 Appropriations TOTAL �WATER FUND REVENUES �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Revenues 1989-90 ACTUAL F2122 Sewer Charges F2140 Metered Water Sales-GM Metered Water Sales-Others ORG Totals 1990-91 BUDGET 1991-92 PROPOSED 1991-92 ADOPTED 36,650 30,000 30,000 30,000 388,120 300,000 250,000 250,000 610,471 527,545 527,545 577,545 998,591 827,545 777,545 827,545 342 300 300 300 F2142 Metered Water Sales-Other Unmetered Water Sales F2148 Interest & Penalties on Water Rents 6,592 5,000 4,000 4,000 F2401 Interest Earnings 5,910 3,000 4,000 4,000 F2410 Rental of Real Property 7,648 6,000 8,000 0 F2655 Minor Sales 0319 0 0 0 F2665 Sale of Equipment & Meters 1,279 0 0 0 F2780 Insurance Recoveries & Other Compensation for Loss 1,235 500 F2701 Refunds of Appropriation Expense for Prior Years 634 0 0 0 1,059,200 872,345 823,845 865,845 TOTAL REVENUES �WATER FUND APPROPRIATIONS �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations 1989-90 ACTUAL 1990-91 BUDGET 1991-92 PROPOSED 1991-92 ADOPTED 10,000 18,000 18,000 18,000 10,000 18,000 18,000 18,000 11,226 12,000 12,000 11,226 12,000 12,000 4,000 4,000 4,000 4,000 4,000 4,000 Account: F1910 Unallocated Insurance 400 Unallocated Insurance TOTAL Account: F1950 Taxes on Mun, Property 400 Taxes on Mun. Property TOTAL Account: F1990 Contingent Account 400 Contingency Fund TOTAL -1- �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations 1990-91 BUDGET 1989-90 ACTUAL 1991-92 PROPOSED 1991-92 ADOPTED 10,000 10,000 Account: F8120 Sanitary Sewers 53<f3 100 Personal Services 8,331 10,000 111 Temporary Labor 0 0 0 0 401 Power 2,795 2,500 3,200 3,200 402 Repairs & Maintenance 3,398 4,000 3,500 3,500 403 Materials & Supplies 301 500 500 500 14,825 17,000 17,200 17,200 TOTALS -2- �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations 1989-90 ACTUAL 1990-91 BUDGET 1991-92 PROPOSED 1991-92 ADOPTEE Account: F8310 Water Administration 100 Superintendent 41,613 43,825 W^rf 47,000 47,000 111 Clerk 33,883 35,044 ,3£^ 3 37,146 39,646 121 Temporary Labor 0 1,000 1,000 1,000 200 Equipment 2,541 2,000 2,000 2,000 401 Oarage Expense 5,488 9,800 3,600 3,600 402 Telephone 2,028 2,000 2,300 2,300 404 Printing, Postage, etc. 7,094 6,500 6,500, 6,500 405 Auditing 0 2,000 2,000 2,000 406 Engineering & Legal 27,601 6,500 10,000 10,000 407 Misc.(Transfer to Qen.Fund) 300,000 425,000 375,000 275,000 420,228 533,669 486,546 389,046 TOTALS -3- �H M C^^Hfe fln^B ^••B ••BHM CKHB .flBHtt flHHM AHHB flHHK AflHI MKHA flBKfli HKMt- flfiMfi MBKHBk HMBB 0 0 MHH IVHP (HBB HNB •HHP wBB flHHB ^BBK H B MM B8HH BBS SflHB INHJ W HH0 Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations 1989-90 ACTUAL 1990-91 BUDGET 1991-92 PROPOSED 1991-92 ADOPTED Account: F8320 Source of Power & Pumping 100 Operator 40,000 40,000 111 Temporary Labor 0 500 0 0 200 Equipment 0 0 0 0 401 Water Purchases 25,103 60,000 62,000 62,000 402 Power 25,762 25,000 25,000 25,000 403 Fuel 4,458 5,000 5,000 5,000 404 Telephone 2,818 2,000 2,000 2,000 405 Repair & Maintenance 6,610 8,000 8,000 8,000 406 Auto Expense 2,469 0 0 0 407 Material & Supplies 3,694 5,000 4,000 4,000 408 Annual Rental 120,178 0 1,000 1,000 120,178 138,238 147,000 147,000 TOTALS 47,906 32,738 S A , / ^ -4- �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations 1989-90 ACTUAL 1990-91 BUDGET 15,718 15,000 18,000 18,000 15,718 15,000 18,000 18,000 138,341 135,000 1991-92 PROPOSED 1991-92 ADOPTED Acci ount: F8330 Purification 400 Water Treatment TOTAL Account: F8340 Transmission & Distribution 130,510 M k , ^ * 100 Personal Services 105,428 111 Temporary Labor 0 500 500 500 200 Equipment 3,698 5,000 4,000 4,000 401 Material Supplies 8,922 8,000 9,000 9,000 402 Repairs & Maintenance 8,124 10,000 10,000 10,000 403 Auto Expense 269 0 0 0 404 Power 942 1,500 1,200 1,200 128,927 155,510 183,041 159,700 TOTALS -5- �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations 1989-90 ACTUAL 1990-91 BUDGET 1991-92 PROPOSED 1991-92 ADOPTED 16,838 22,000 22,000 22,000 16,838 22,000 22,000 22,000 18,019 20,000 21,200 21,200 18,019 20,000 21,200 21,200 8,040 10,000 16,000 16,000 8,040 10,000 16,000 16,000 631 700 800 800 631 700 800 800 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 Account: F9045 Life Insurance 800 Life Ins. & Disability TOTAL -6- �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations 1989-90 ACTUAL 1990-91 BUDGET 1991-92 PROPOSED 1991-92 ADOPTED 30,800 36,000 43,718 43,718 30,800 36,000 43,718 43,718 Account: F9060 Health Insurance 800 Health Insurance TOTAL Account: F9710 Serial Bonds-1977 Issue 600 Serial Bonds-Principal 25,000 25,000 25,000 25,000 700 Serial Bonds-Interest 10,403 8,978 7,553 7,553 35,403 33,978 32,553 32,553 TOTALS Account: F9730 Bond Anticipation Notes 600 BAN-Principal 66,125 66,125 60,000 60,000 700 BAN-lnterest 10,859 8,059 7,005 7,005 76,984 74,184 67,005 67,005 TOTALS Account: F9740 Capital Notes 600 Capital Notes-Principal 0 9,750 9,750 9,750 700 Capital Notes-Interest 0 1,253 629 629 10,379 10,379 10,379 TOTALS -7- �Village of North Tarrytown Adopted Budget-FY 1991-92 Water Fund Appropriations WATER FUND TOTALS 1989-90 ACTUAL 1990-91 BUDGET 907,817 1,089,282 -8- 1991-92 PROPOSED 1991-92 ADOPTED 1,075,442 978,601 �CAPITAL FUND �tKnmaammmmmwm&mwtmimemwBmi VILLAGE OF NORTH T A R R Y T O W N ADOPTED CAPITAL BUDGET FISCAL YEAR 1 9 9 1 - 9 2 ESTIMATED COST FINANCING METHOD BLDG.IMPROVEMENTSA / C UNIT FOR VILLAGE HALL BLDG. IMPROVEMENTS $ 10,000 $ 10,000 SERIAL BOND/BAN SERIAL BOND/BAN VAN FOR POLICE DEPT. $ 12,000 CAPITAL NOTE COMPUTERS & SERVICES: POLICE DEPT. ADMINISTRATION $ 50,000 5,000 SERIAL BOND/BAN SERIAL BOND/BAN $100,000 $ 60,000 $ 13,000 $ 6,000 SERIAL SERIAL SERIAL SERIAL DESCRIPTION EQUIPMENT & PROJECTS: PUBLIC WORKS: PAYLOADER DUMP TRUCK CHIPPER RIVERSIDE CLIFF REMOVAL BOND/BAN BOND/BAN BOND/BAN BOND/BAN FIRE DEPARTMENT: SCOTT AIR PAKS/CASCADE SYSTEM GENERATOR BLDG.IMPROVEMENTS & EQUIPMENT FOR FIRE COMPANIES & AMBULANCE $ 18,000 $ 3,500 SERIAL BOND/BAN SERIAL BOND/BAN $ 27,000 SERIAL BOND/BAN SIDEWALKS & CURBS $ 20,000 CHIPS GRANT TOTAL $334,500 �SALARIES & WAGES SCHEDULE �Village of North Tarrytown General Fund-FY 1991-92 Salaries & Wages Schedule TITLE NUMBER RATE OF COMPENSATION A1010 Board of Trustees 6 1,200 A1110 Village Justice 1 14,700* Court Clerk 1 28,563* Asst. Court Clerk 1 21,274* Typist-Temp. 7.80* per hour Clerical-Temp. 7.00* per hour A1210 Mayor 2,400 A1230 Administrator 60,593* 23,941* Secretary 25,422* A1325 Treasurer/Bookkeeper Coordinator of Computer Services 36,905* Clerical-Temp. 8.00** per hour A1355 ASSESSOR Clerical-Temp. 6.75* per hour indicates 1990-91 fiscal year salary. indicates 1989-90 fiscal year salary -1- �Village of North Tarrytown General Fund-FY 1991-92 Salaries & wages Schedule TITLE NUMBER RATE OF COMPENSATION A1410 Deputy Clerk 1 33,977* Clerical-Temp. 1 8.25** per hour 1 3,000* A1420 Village Attorney A1450 ELECTION: 5.50 per hour Inspectors 40 Custodians 2 275.00 1 29,062* A1620 Village Hall:Caretaker Caretaker-Temp. 1 (as needed) 6.00 per hour' A1640 CENTRAL GARAGE: Auto Mechanic 1 34,156* Asst. Mechanic 1 30,310* School Guards 8 7.40* per hour Meter Enfrc. Officers 4 7.50* per hour A3120 SCHOOL GUARDS: * indicates 1990-91 fiscal year salary. ** Indicates 1989-90 fiscal year salary. -2- �Village of North Tarrytown General Fund-FY 1991-92 Salaries & Wages Schedule RATE OF COMPENSATION A3120 SCHOOL GUARDS: Clecrlcal-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.Mechanic Repairs 1 30,310* MEO 2 29,621* Sanitation Men 5 28,262* Helpers as needed 6,24* A5110 STREET MAINTENANCE PERSONNEL: A8160 REFUSE & GARBAGE: * Indicates 1 9 9 0 - 9 1 fiscal year salary, * * Indicates 1 9 8 9 - 9 0 fiscal year salary. -3- per hour �Village of North Tarrytown General Fund-FY 1991-92 Salaries & Wages Schedule NUMBER TITLE RATE OF COMPENSATION A7140 RECREATION: Rec. Superlntendant 1 32,000** Park Groundsman 1 28,262* Clerical-Temp. as needed 7.O0* per hour as needed 6.24* per hour Chief-Provisional 1 52,248* Lieutenant 2 47,756** Sgt. 7 44,611** Patrolman- Grade V 3 20,000** 1 24,826** PARKS: Laborer A3120 POLICE DEPARTMENT: " IV " Ill 29,653** * Indicates 1990-91 fiscal year salary. * * indicates 1989-90 fiscal year salary -4- �Village of North Tarrytown General Fund-FY 1991-92 Salaries & Wages Schedule NUMBER TITLE RATE OF COMPENSATION A3120 POLICE DEPARTMENT: 36,828*+ Patrolmen- Grade II - j 14 39,305** as needed as needed as needed 6.75* per hour A3150 JAIL: Matron Suicide Watch A3410 Fire & Snow Watch 6.75* per hour 5.25* per hour A3620 SAFETY DIVISION: Sanitary Inspector Multi-Dwell Inspec. 1,500 1 1 600 Building Inspector (Part-time) 24,495** A5010 STREET ADMINISTRATION: General Foreman 36,915** Asst. Gen.Foreman 33,356* * indicates 1990-91 fiscal year salary. ** indicates 1989-90 fiscal year salary. -5- �Village of North Tarrytown Water & Sewer Department-FY 1991-92 Salaries & Wages Schedule TITLE NUMBER RATE OF COMPENSATION F8320 PUMPING STATION: 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 Pump Station Oper. F8340 TRANSMISSION & DISTRIBUTION: F8310 ADMINISTRATION: * indicates 1990-91 fiscal year salary. * * indicates 1989-90 fiscal year salary. -6- �DEBT STATEMENT �VILLAGE OF NORTH TARRYTOWN FISCAL YEAR 1991-92 BOND ANTICIPATION NOTES \J PURPOSE DUE DATE MISC.PROJECTS -1989-9 ( 06/13/91 BUILDING RENOVATIONS3 06/13/91 07/11/91 J COMPUTERS MISC.EQUIPMENTS J / SIDEWALKS- 1988-89 ^' OUTSTAMT. PRINCIPAL INTEREST BALANCE ORIGAMT. RATE $22,000 $7,359 $110,000 $88,000 6.69% $15,000 US6 $3,000 $1,004 $15,000 $12,000 6.69% $24,000 $6,000 $1,500 $30,000 $18,000 6.25% $110,000 09/10/91 $207,500 056 $49,833 $13,363 $207,500 $157,667 6.44% 10/02/91 $20,800 awy $5,200 $1,330 $26,000 6.39% $43,700 $28,056 fc-r"*"0 $437,000 . $393,300 6.42% $437,000 BEEKMAN AVE.PROJECT 10/05/90 BACKHOE 01/20/92 $27,000 6My $9,000 $1,620 $45,000 $18,000 6.00% ROAD REPAIRS-1988-89 02/28/92 $75,000 6My $25,000 $4,000 $125,000 $50)000 5.33% COMPUTERS- COURT 04/02/92 $35,000 $7,000 $1,827 $35,000 $28,000 5.22% FIRE ALARM BOXES 04/11/92 $20,000 $10,000 $1,040 $50,000 $io;ooo 5.20% REASSESSMENT 04/11/92 $40,000 $20,000 $2,080 $100,700 $20,000 5.20% MISC.EQUIP.-1987-88 05/04/92 $200,000 $17,125 $14,000 $200,000 $182,875 7.00% $1,086,300 $217,858 $77,179 $1,256,200 $893,442 l/ / ./ ^ / J TOTAL �FISCAL YEAR 1991-92 SERIAL BONDS PURPOSE OUTST.AMT. I PRINCIPAL DUE DATE VILLAGE GARAGE (8.875%) - FIRE PUMPER, TRUCK & ROAD IMPROVEMENTS TOTAL 10/15/91 04/15/92 09/15/91 03/15/92 INTEREST ORIG.AMT. BALANCE RATE $335,000 $0 $30,000 $14,866 $14,866 $570,000 $0 $305,000 8.875% 8.875% $425,000 $30,000 $15,725 — $14,615 $60,072 $456,000 $1,026,000 $395,000 $0 $700,000 7.40% 7.40% $760,000 $60,000 CAPITAL NOTES CASH FOR SERIAL BONDS J CARS-1989-90 CASH FOR SERIAL BONDS TOTAL OUTST.AMT. DUE DATE PURPOSE •• PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE 09/21/91 $12,000 $12,000 $840 $24,000 $0 7.00% " \J 06/13/91 $30,000 $15,000 $2,007 $30,000 $15,000 6.69% $23,000 $11,500 $1,610 $23,000 $11,500 7.00% $65,000 $38,500 $4,457 $77,000 $26,500 10/05/91 JG'fcAND TOTAL OP'ALtSSBMr \ / ^WiMiW$2£>M$M^^^^M �VILLAGE OF NORTH TARRYTOWN WATER DEPARTMENT FISCAL YEAR 1991-92 BOND ANTICIPATION NOTES PURPOSE OUTST.AMT. DUE DATE PUMP HOUSE & CAR GARAGE ROOF EQUIPMENT SEWER LINE TOTAL PRINCIPAL INTEREST 09/10/91 V 10/05/91 05/04/92^ 05/30/92 J $60,000 JS6 $55,000 $9,000 $40,000 $104,000 $16,667 $11,000 $9,000 $40,000 $60,000 10/01/91 04/01/92 $145,000 $25,000 $4,133 $3,420 $9,750 $9,750 $629 $3,863 $3,575 $630 $2,800 $7,005 QRIG.AMT. BALANCE RATE $60,000 v B ^ V * 4 3 ' 3 3 3 $55,000 * £ £ j $ 4 4 , 0 0 0 $75,000 $0 $200,000 f<Ju-S>*< $0 $330,000 $0 6.44% 6.50% 7.00% 7.00% $495,000 $120,000 5,70% $0 6.45% SERIAL BONDS XJYA^< CATSKILL (5.70%) to-'v CAPITAL NOTES / TRUCK 10/02/91 t/ 6/JV PK/USfl) TOTAU OF MX; m s ^ ^ riHTwr ^^mim: hi-O^V $19,500 AM ^FSfS KSBSHHS^MPOff �I Meeting Date: Resolution #: 4/30/91 4/54/91 Be It Resolved the Board of Trustees approves the closing of the following Capital Projects and transfer of the unexpended balances to the projects with a deficit balance resulting from cost over-run, and , Be It Resolved the Board of Trustees appropriates $8,043 for the Beekman Avenue Street Lights Project before it is closed out as per this Resolution, and I Be It Resolved, the Board of Trustees approves the transfer of the net balance of $3 0,613, remaining from the close out of these listed projects, to General Park Improvements for the completion of the Devries Little League Field. PROJECT APPROPRIATIONS Purchase & Installation of Water Meters Fire Apparatus & Equipment -1983 Sanitation Truck Police Headquarters Renovations Sweeper Fire Dept.Ambulance Route 9 Street Lighting GM Sewer Line Muncipal Bldg.Roof Repairs Park Project & Police Car Third Floor Renovation Police.Fire & Highway Vehicles Highway Equipment Repairs to Fire Alarm Firehouse-General Improvements Beekman Ave.Street Lights AMT.BORROWED EXPENDITURES $150,000 $150,000 $116,387 '$33,613 $185,000 $100,000 $185,000 $100,000 $185,000 $101,000 $0 ($1,000) $60,000 $80,000 $90,000 $6,000 $200,000 $150,000 $41,100 $10,000 $50,000 $275,000 $50,000 $10,0001 $60,000 $80,000 $90,000 $6,000 $200,000 $150,000 $41,100 $0 $50,000 $275,000 $50,000 $0 $0 $64,046 $74,527 $81,238 $4,900 $174,320 $142,254 $48,176 $10,475 $75,723 $261,532 $47,951 $10,915 $8,043 ($4,046) $5,473 $8,762 $1,100 $25,680 $7,746 ($7,076)1 ($10,475) ($25,723) $13,468 $2,049 ($10,915) ($8,043)j $o| $30,613 NET BALANCE MOVED: Trustee Hyland BALANCE SECONDED: Trustee Alter VOTE: 6-0 �Meeting Date: 4/30/91 Resolution #: 4/55/91 Be It Resolved, the Board of Trustees authorizes the Village Attorney to prepare a transfer of title for Village owned property (i.e. 126 Valley Parking Lot) in order to obtain a Federal grant to improve the property. Said transfer is subject to certain terms and conditions desired by the Board of Trustees. MOVED: Trustee Hyland SECONDED -Trustee Timmings VOTE: 6~° Meeting Date: 4/30/91 Resolution #: 4/56/91 Be It Resolved the Board of Trustees authorizes the sale of the Village owned property at 314 Broadway, North Tarrytown, to the highest bidder Martin J. Jackowe, 15 Minturn Street, Hastingson-Hudson, New York 10706 for the sum of $226,750.18. Be It Further Resolved the Village Attorney is authorized to proceed with bringing the sale of said property to conclusion in a timely fashion. MOVEDrTrustee Hyland SECONDED: Tru stee Alter Trustee Treacy voted No. VOTE: 5-1 �i 31 Meeting Date: 4 / 3 0 / 9 1 R e s o l u t i o n #: 4 / 5 7 / 9 1 Be I t Resolved t h a t t h e Budget c o n c e r n i n g t h e General Fund be adopted i n the amount of $ 5 , 5 6 7 , 3 3 5 . s a i d adoption being pursuant t o t h e p r o v i s i o n s of Chapter 809 of t h e Laws of 1954 and t h e Budget Manual f o r V i l l a g e s and t h e Uniform System of Accounts as s e t forth i n the Manuals i s s u e d by t h e D i v i s i o n of Municipal Aff a i r s , Albany, New York. MOVED: T r u s t e e Timmings T r u s t e e TimmingsT r u s t e e NazemetzT r u s t e e Hayes Mayor Rey- SECONDED t r u s t e e Nazemetz YES YES YES YES VOTE: 4-3 T r u s t e e A l t e r - NO T r u s t e e Treacy-NO T r u s t e e Hyland-NO Meeting Date: 4/3 0/91 Resolution #: 4/58/-91 Be I t Resolved t h a t t h e tax r a t e be l e v i e d pursuant t o law and that the r a t e be $10.5868 per thousand for homestead p r o p e r t i e s and $17.14 08 per thousand for non-homestead p r o p e r t i e s , f o r t h e f i s c a l year June 1, 1991 through May 31, 1992. MOVED: T r u s t e e Nazemetz T r u s t e e TimmingsT r u s t e e NazemetzT r u s t e e Hayes Mayor Rey - YES YES YES YES SECONDED t r u s t e e Timmings VOTE: 4 - 3 T r u s t e e A l t e r - NO T r u s t e e T r e a c y - NO T r u s t e e Hyland-NO Meeting Date: 4/30/91 Resolution #: 4/59/91 Be I t Resolved t h a t the Mayor be rant i n the amount of $3,107,935 1992 t a x e s , and t h a t the same be Tax C o l l e c t o r with the Assessment MOVED : TruQfofl T-ftmrWrigci T r u s t e e Timmings- YES T r u s t e e Nazemetz-YES T r u s t e e Hayes - YES Mayor R e y YES authorized t o s i g n the Tax Warfor the c o l l e c t i o n of t h e 1991presented t o the Treasurer and Roll. SECONDED:Trustee Hayes VOTE: Trustee Alter- NO Trustee Treacy-NO Trustee Hyland -NO 4 "3 �Meeting Date: 4/3 0/91 Resolution #: 4/60/91 Be It Resolved that the tax payments be in two equal installments, the first installment is payable on June 1, 1991 and continuing up to and including June 30, 1991 and the second installment commencing December 1, 1991 and continuing up to and including December 31, 1991. MOVED Trustee Hyland SECONDED:Trustee Timmings VOTE ; 6-0 Meeting Date: 4/30/91 Resolution #: 4/61/91 Be It Resolved that the taxes due under the first installment remaining unpaid after July 1, 1991 shall bear interest at the rate of five per centum (5%) for the first month, and an additional one per centum (1%) for each month or fraction thereof, thereafter until paid, and all taxes remaining unpaid under the second installment after December 31, 1991 shall bear interest at the rate of five per centum (5%) for the first month, and an additional one per centum (1%) for each month or fraction thereof thereafter until paid. MOVED:Trustee Hyland SECONDED: T r u s t e e Nazemetz V0TE . 6-0 Meeting Date: 4/30/91 Resolution #: 4/62/91 Be It Resolved, the budget of the Department of Water and Sewer be adopted in the amount of $978,601. said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manuals issued by the Division of Municipal Affairs, Albany, New York. MQVEDsTrustee Nazemetz Trustee TimmingsTrustee NazemetzTrustee Hayes Mayor Rey - YES YES YES YES SECONDED:Trustee Timmings VOTE: 4-3 Trustee Alter -NO Trustee Hyland- NO Trustee Treacy- NO �M I J9 Meeting Date: 4/30/91 Resolution #i 4/63/91 Be It Resolved, that the Budget concerning the Capital Fund be adopted in the amount of $334,500, said adoption being pursuant to the provision of Chapter 809 of the Laws of 1954 and the Budget Manual for Villages in the Uniform System of Accounts as set forth in the Manuals issued by the Division of Municipal Affairs, Albany, New York. M0VED:Trustee Ryland SECONDED: Trustee Timmings VOTE: 5_1 T r u s t e e T r e a c y v o t e d NO. Meeting Date: R e s o l u t i o n #: 4/30/91 4/64/91 Be I t R e s o l v e d t h e Board of T r u s t e e s s e t s a P u b l i c Hearing f o r May 2 1 , 1991 t o consider an i n c r e a s e i n water r a t e s of s i x p e r cent. MOVED: T r u s t e e Timmings T r u s t e e TimmingsT r u s t e e Nazemetz T r u s t e e Hayes Mayor Rey - YES YES YES YES SECONDED: T r u s t e e Hayes T r u s t e e A l t e r - NO T r u s t e e T r e a c y - NO T r u s t e e H y l a n d - NO VOTE: 4-3 �Meeting Date: Resolution #: 04/30/91 4/65/91 Be It Resolved, the Board of Trustees eliminates for budgetary reasons the position of Water & Sewer Maintenance Foreman effective June 1, 1991, and, Be It Further Resolved, the Board of Trustees creates an additional position of Water & Sewer Maintenance Man Grade II also effective June 1, 1991. MOVED;Trustee Timmincrs SECONDED:Trustee Nazemetz VOTE; Trustee TimmingsTrustee NazemetzTrustee Hayes Mayor Rey - YES YES YES YES 4-3 Trustee Alter -NO Trustee Treacy-NO Trustee Hyland-NO Meeting Date: 04/30/91 Resolution #: 4/66/91 Be It Resolved, the Board of Trustees approves a two percent salary increase retroactive to June 1, 1990 for all full and part time non-unionized employees who were employed by the Village as of June 1, 1990 MOVED;Trustee Hvland SECONDED; Trustee Treacy VOTE; 6-0 Meeting Date: 04/30/91 Resolution #: 4/67/91 Be It Resolved, the Board of Trustees approves a four percent salary increase effective June 1, 1991 for all full and part time non-unionized employees. MOVED:Trustee Hvland SECONDED;Trustee Timmings VOTE; 6-0 � 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-1991 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_1991-04-30 Subject The topic of the resource Board of Trustees Minutes-1991 Date A point or period of time associated with an event in the lifecycle of the resource 1991 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