https://sleepyhollow.localarchives.org/files/original/2c99b049f3203fd742cdbd9eda9a537c.pdf 300cd4bc3ccc58cfdac5ee998f08f23b PDF Text Text A Regular meeting of the Board of Trustees of the Village of North Tarrytown was held on Tuesday, April 19, 1994 at 8:00 PM. Present: Mayor Sean Treacy Greg T. Jeffers Morris Alter Jose Blanco Scott P. Horecky Michael Hyland John T. Hayes, Jr. Also Present: Donal M. Walsh, Jr. Village Attorney Linda David, Village Administrator Mayor Treacy called the meeting to order with a pledge to the flag. Public Kearing-None Approval of Minutes Trustee Hyland moved, second by Trustee Hayes to approve the minutes of March 16, 1994 with a clarification on Trustee Hayes' report. He commented that it should state that the Village will not renegotiate the contract with the library for the coming year; with that clarification, motion carried 4-0 with Trustees Blanco and Horecky abstaining. Trustee Hyland moved, second by Trustee Hayes to approve the minutes of the March 29, 1994 meeting as written, motion carried. Trustee Hayes moved, second by Trustee Alter to approve the minutes of April 5, 1994. Discussion ensued. Trustee Jeffers commented that since the meeting was adjourned, the meeting was null and void. Mayor Treacy stated that the Board is approving what occurred at the meeting. On roll call vote Trustees Alter and Hayes and Mayor Treacy voted yes, and Trustees Jeffers, Blanco, Horecky and Hyland voted no. Motion failed 3-4. Approval of Warrants Trustee Hyland moved, second by Trustee Alter to approve the warrants of April 5, 1994 and authorize the Treasurer to pay the bills, motion carried 6-0. The total of the General fund is $88,912. and the Water fund is $152,083.80. Trustee Hyland moved, second by Trustee Hayes to approve the warrants of April 19, 1994 and authorize the Treasurer to pay the bills, motion carried 6-0. The total of the General fund is $69,555.09 and the Water fund is $17,776.86. Communications, Petitions & Requests Deputy Clerk read attached correspondence from the Fire Council regarding action which took place at their meeting of March 8 th. Trustee Hyland moved, second by Trustee Alter to approve their action, motion carried. .i x �Attached correspondence was 'received from Peter Homolya, Recording Secretary of Pocantico Hook & Ladder Co. #1 requesting that several members be recognized by the Village for their many years of dedicated service. Trustee Hayes moved, second by Trustee Alter to accept this correspondence. Attached correspondence from John Ryan, Secretary of Union Hose was read regarding zoning restrictions on Cortlandt Street where the Rock of Salvation Church is being built. Mayor Treacy presented Officer Frank Corona a Certificate of Recognition for his life saving actions in the performance of duty. Mayor Treacy received a letter from Gelsea Shafer and Pat Naley Architectural students at Columbia University congratulating the Village on the $2 00,000. ISTEA grant for the Hudson River park. These two girls created the model and drawing of the proposed park and would like to continue to work with the Village on this project. NY Guard Headquarters has invited the Mayor and the Board to their 7 6th anniversary ceremony on May 1st. at 12 Noon at the Sleepy Hollow Cemetery. The Mayor read correspondence from Orlando Rameriz regarding the worsening condition of the lot at the corner of Clinton and Beekman Avenue. Building Inspector has contacted the owner. The Friends of the Old Dutch Burying Ground are very pleased that the DOT will be planting five trees by the Old Dutch Burying Ground next to the retaining wall on route 9 but they would like Con Edison to remove the guide wires remaining from the other side of the road. The Mayor and Board attended the fourth annual DARE graduation held on April 13, 1994 which was a very gratifying experience. A petition was received from many residents of the area surrounding the lot on the corner of Clinton and Beekman complaining that it is an eyesore, extremely noisy, fumes from cars, etc. Correspondence from Post Automotive has been received regarding the expiration of the parking lot lease. Will discuss at the next work session. The Mayor has received two letters of resignation, one from Frank Occhipinti resigning from the Ethics Board and from Dr. Masias resigning from the Zoning Board. The Mayor accepted both resignations with regrets. Correspondence was received from the Westchester County Fire Training Center complimenting the police and fire department on their close working relationship, especially during the recent fire on Gordon Avenue. 2 �A letter from Carol the improvements in Rock of Salvation improvement to that Jones was received thanking the Mayor for all the Village and commented that she felt the Church on Cortlandt Street will be a great depressed area. A request from Ron been received. He for parking spaces discuss this at the Turnquist on behalf of Larry Rodrigues has would like to negotiate the recreation fees for the project at 185 Valley Street. (Will work session after the budget is adopted). The State Department of Transportation has informed us on behalf of the H u d s o n V a l l e y T r a n s p o r t a t i o n Enhancement Advisory Committee, that our project has been approved for partial funding under this round of enhancement programs. Our ahare of the ISTEA funds will be $200,000. for pedestrian walkways, facilities and landscaping. Correspondence from John Cooney of County Asphalt was received which stated that they will not give us permission to go through their property for the proposed walkway at the riverfront park. The attached l e t t e r from t h e N o r t h T a r r y t o w n Recreation Commission was read by the Mayor requesting that the Board fully fund the childrens' programs and adult softball. The Mayor commented that they have already restored these programs. French teenagers w i l l be staying w i t h r e s i d e n t s in North Tarrytown from April 23 through May 7th and the Mayor and Board have been invited to a pot luck supper on April 25th. SPCA will be sponsoring a Walkathon on Sunday, May Rockefeller State Park Preserve. 1st at the National Arbor Day Foundation has named North Tarrytown Tree City USA for 1993. Trustee Jeffers commented that reading all the communications takes too long and perhaps they should just copy the letters and distribute them. He also commented that there are so many important issues to discuss such as the development problem, with GM closing taxes will go up and there is just a limited amount of time at meetings to discuss all these issues. Mayor Treacy commented that Mayor, they want it read. if someone writes a letter to the Trustee Alter commented that all letters should be read. Trustee Hayes asked the attorney if they must be read. Donal Walsh stated that there are no legal requirements that they be read, but the Board can make a procedure. Public Comments-Agenda items Trustee Hyland moved, second by Trustee public comment section, motion carried. •» 3 Horecky to open the �Don Caetano commented that the public has a right to know what is going on and that the letters should be read. Mario Belanich questioned resolution #04-44-94, #04-47-94, #04-48-94. The attorney stated that votes are confirmed after the executive session and there are times when an executive session might be necessary and this resolution is for that reason. James Galgano of Gory Brook Road asked with regard to resolution #04-47-94, can the Board call for a special meeting. Donal Walsh commented that the Board can ask the Mayor to call for a special meeting. Frank Rey commented that the matter of the minutes of the Organization meeting of April 5th which were not approved should be resolved. Mayor Treacy commented the way to resolve this matter is to approve the minutes. There being no further comments, Trustee Hyland moved, second by Trustee Blanco to close this section, motion carried. Mayor's Report Mayor Treacy reported that Senator Moynihan visited the proposed riverfront park site on April 1st. He was very impressed and will help us to get the Core of Engineers to help with dredging which should save us hundreds of thousands of dollars. On March 31st, the Mayor met with Arthur Imperatore who owns the ferry system and he is willing to help fund the project by building the docking area for the ferrys. We received $200,000. from the ISTEA grant and $10,000. from the Hudson River Improvement fund. The projected cost for the park will be approximately 1.3 million dollars. This new riverfront park, Sleepy Hollow Landing, will help give merchants a boost with their business. We have received good news from the State. Assemblyman Brodsky has acquired an award for us in the amount of $134,468. through the SHIP program to repair our roads. We will be able to save $70,000. in the capital budget. With his help, we have received $50,000. to repair River Street and $50,000. from Teresa Street to the General Motors plant. We have been awarded a $410,000. grant from the TIP program to do local street improvements-repair damage to streets from the heavy trucks going in and out of General Motors. DOT will go out to bid for this work. 4 �m Mayor Treacy, Linda David, and Henry Atterbury toured the parks and the public works department and the recreation department will be working together to do improvements to Sykes Park, Barnhart Park, etc. Mayor Treacy reported that the recreation budget has been fully funded, but there is a proposed tax increase of 1.13%. Trustee Hyland found extra revenue to help us with this. Mayor Treacy stated the Board will meet on Monday at 7 PM to discuss the budget, a work session on Tuesday at 7 PM and a meeting to adopt the budget will be held on Friday, April 29, 1994 at 6 PM. Mayor Treacy commented that he made an error at the last meeting by appointing the Acting Village Justice and reappointing a member to the Parking Authority without the Board's approval. He appointed He commented the Board appointments Jose Chevere to the Recreation Commission. that he will hold over the other appointments until can review his suggestions. He repeated the that he did make at the last meeting. Administrator's Report Linda David reported that spring clean-up has started. The public works department has started repairing potholes. The Zoning Board meeting for April 2 0th has been cancelled. She read the agenda for the Planning Board meeting to be held on April 28th and there will be an ARB meeting on April 27th. The new Writer's Center will present their signs. Trustee Reports Trustee Jeffers commented that he is very concerned over the impending budget crisis in the upcoming years. We must increase our revenues by developing property or we will have to raise taxes. He urged any property owner or renter to write to us or come to the meetings. Trustee Alter commented that the village has done a good job in controlling taxes. This Friday Tarrytown and North Tarrytown baseball team will have a parade at 6 PM starting in Tarrytown marching to Morse School to kick off the season. There will be a cable meeting this Thursday with N. Tarrytown, Tarrytown and Briarcliff regarding the franchise agreement. Trustee Blanco had no report. Trustee Horecky commented that the police committee will be meeting with the Police Department to discuss reinstating the walking patrol. •» 5 �Mayor Treacy commented that last'year the walking patrol cost the village $10,000. in overtime so we must weigh the financial impact. Trustee Hyland commented that the Board left the meeting on April 5th because legal opinions were needed. The Board of Trustees has a right to reorganize itself. He commented that the Board is still working on the budget and will try and keep the budget increase at 0%. Trustee Hayes reported that there will be a library meeting on April 28th. We will be renegotiating contractural amounts for future years. He commented that Tarrytown's liasion to the Library Board Jerome Blood, at a recent Board meeting, had made several comments about North Tarrytown with regard to the Library budget and he would like to find out exactly what was said. He had no fire report but commented that items on the capital budget will be discussed. Resolutions*-Attached Old Business Mayor Treacy commented that he would like to discuss the appointments and what occurred at the last meeting. There will always be disagreements, but at no time should the Board of Trustees make a travisty of our system by walking out of a meeting. He hoped that they could all work together in the future. Trustee Blanco commented that the Trustees who left the meeting on April 5th did not walk out, it was a legal adjournment. The meeting was going nowhere since they could not reach an agreement. More discussion ensued. Mayor Treacy stated that the Village Attorney's opinion given to the Board was that the Mayor did not recognize the motion to adjourn, therefore walking out was a violation of Roberts Rules of Order. Public Comments James Donovan implored the Board to stop bickering and to put their personal disagreements aside and get on with business. Mr. Kavicky wanted to know when the nets at the tennis courts on Andrews Lane will be put up and suggested metal nets. Mayor Treacy commented that the nets are torn down as soon as we put them up and there is alot of broken glass in the area. George Samaras commented that he felt the Mayor should sit down and discuss things with the Trustees. 6 �Mayor Treacy stated that he does discuss issues with Trustees. Don Caetano suggested that in an effort to save money, Fire Patrol should be eliminated since the Police Department usually responds to their calls. Henrietta Brand questioned whether fire equipment in Village Hall was adequate. The Mayor responded yes. James Galgano asked if the Organization meeting could be held on a different day since there is a conflict with the fire department meeting. He commented that he heard several months ago a developer inquired about the GM plant. Mayor Treacy commented that we can consider holding the Organization meeting the first Monday of April; many developers have shown interest but have been turned away by GM. James Galgano commented that the sign on the platform of the railroad station should read North Tarrytown in addition to Philipse Manor and if the Village contacts Metro North, they will accomodate us. He felt that the woman who wrote the letter about the new church should apologize to the people on Cortlandt Street for the comments she made regarding a depressed area. Eli Samaras wanted to know about the questions that were given to the Village Attorney. The Mayor responded that the Board has been given responses from the Village Attorney. Miguel Valle, a member of Fire Patrol, stated that he and the other firemen were very upset by the comments made by Mr. Caetano. Fire Patrol responded to hundreds of calls this past year. Sam Gittens of College Arms requested a garbage receptacle in front of College Arms and wanted to know if any trees will be planted on Cortlandt Street. Mayor Treacy stated that fifty trees will be planted there and that he will have the highway department put a trash can in front of the building. Mario Belanich commented that the stones on the sidewalks are loose or missing and street lights are out. Mayor Treacy commented that this will all be fixed. Henrietta Brand commented that we should have enclosed garbage cans and make the merchants sweep in front of their own stores. Capt. Moon of Fire Patrol commented that they have responded to over 170 calls and did not like Mr. Caetano's comments. A ? �Mr. Kavicky commented that cable1'fees went up by one cent instead of coming down. There being no further comments, Trustee Alter moved, second by Trustee Horecky to close the public comment section, carried. There being no further business, Trustee Alter moved, second by Trustee Hayes to adjourn the meeting, motion carried. Respectfully submitted, Angela Everett Deputy Village Clerk |H W& I I �Meeting Date: Resolution #: 04/19/94 04/43/94 Be it Resolved the Board of Trustees of the Village of North Tarrytown sets the first and third Tuesday of the month at 8:00 PM for their regular Board meeting. MOVED: Trnflf-PP Hyl^mH Meeting Date: Resolution #: SECONDED: Trustee Horecky V0TE . 6-0 04/19/94 04/44/94 Be it Resolved the Board of Trustees of the Village of North Tarrytown schedules an Executive Session if needed, for the second and fourth Tuesday of each month during their work session; and at such work session the Board may take a vote on items if needed. MOVED Trustee Alter Meeting Date: Resolution #: SECONDED:Trustee Jeffers VOTE: 6-0 04/19/94 04/45/94 Be it Resolved the Board of Trustees of the Village of North Tarrytown will hold only one meeting of the Board during the months of July and August, on July 19 and August 9f 1994 and one work session on July 12 and August 2. 1994. MOVED:Trustee Hyland SECONDED: Trustee Hayes VOTE: 6 " ° Meeting Date: 04/05/94 Resolution ##: 04/46/94 Be it Resolved the Board of Trustees does hereby designate Roberts Rules of Order as the Official Parliamentary Rules of Procedure. MOVED: Trustee Hayes SECONDED:Trustee Hyland VOTE: 6-0 �Meeting Date: Resolution #: 04-19-94 04-47-94 Be It Resolved the Board of Trustees establishes the procedure that special meetings of the Board may be called by the Mayor upon notice to the entire Board of Trustees at least twenty four hours in advance of the meeting. Said notice shall specify the item(s) to be considered at the special meeting and only those item(s) may be so considered, and said notice shall be given to the Board member in person or be left at their place of residence at least twenty four hours prior to the start of the meeting. „.~™„ uie MOVED: Trustee Alter SECONDED: None VOTE: Meeting Date: Resolution #: 04-19-94 04-48-94 For those situations that require immediate attention, Be It Resolved that each work session may be considered to be an official meeting of the Board of Trustees for purposes of voting on resolutions. MOVED: Trustee Alter SECONDED: None VOTE: After much discussion among the trustees on both resolutions. Trustee Blanco moved to table resolution #04-48-94 until the next meeting, second by Trustee Jeffers and carried. Trustee Alter moved, second by Trustee Hayes to table resolution //04-47-94 until the next meeting, motion carried. �Meeting Date: 04-19-94 Resolution #: 04-49-94 Be it Resolved that the Boasrd of Trustees of the Village of North Tarrytown does hereby schedule a public hearing for Tuesday, May 3, 1994 at 8:00 PM to hear and consider the removal of the "No Parking Zone" in front of Depeyster and Cortlandt Streets to allow for additional parking in this area. This area will now be included in accordance with alternate side of the street parking regulations. MOVED: Trustee Hayes SECONDED: Trustee Horecky VOTE: 6-0 Meeting Date: 04-19-94 Resolution #: 04-50-94 Whereas, the Village is investigating any errors or overcharges in our Workers' Compensation Insurance, and Whereas, the Village of North Tarrytown will correct any such errors or overcharges, and Whereas, the Leahy Compnay will perform such an audit, Now, Therefore, Be It Resolved, that the Board of Trustees does hereby authorize the Village Administrator to enter into an agreement with the Leahy Company to proceed with such an audit. MOVED: T r u s t e e Jeffers SECONDED: Trustee Hayes VOTE: 6-0 �U Meeting Date: Resolution #: 04/19/94 04/51/94 Be it Resolved the Board of Trustees schedules a public hearing for May 3, 1994, 8:00 PM to hear and consider public comments regarding increasing certain fees, effective June 1, 1994, as follows: CURRENT FEE FEE FOR NEW FEE Peddlers License $15 application fee $50./3 months or $15. per day $25 $75/3 months $25. per day Fire Inspection $5. per inspection $10. with a cap of $50. Alarm Permit Residential $10. Commercial $50. Residential $25. Commercial $75. Zoning Code Book $10. $15. Zoning Map $1. $2. Reciprocal Electrical License $50. Certified Copy of Master's License $5. MOVED: Trustee Jeffers SECONDED:Trustee Alter I $75. $10, VOTE: 6-0 I �Meeting Date: Resolution //: 04/19/94 04/52/94 Be it resolved the Board of Trustees authorizes the following budget transfers for the 1993-94 fiscal year" From: To: Treasurers office: A1325-111 Central Garage: A1640-403 $4,400.00 A1325-121 A1325-419 Police Dept: A3120-402 7,000.00 $9,500.00 Snow Removal: A5142-400 4,400.00 Police Dept: A3120-404 1,200.00 2,500.00 1,200.00 MOVED Trustee Jeffers SECOND Trustee Alter VOTE 4-2 Trustees Jeffers, Hayes, Alter and Mayor Treacy voted Yes. Trustees Hyland and Blanco voted No. Trustee Horecky abstained. Trustee Hyland commented that these transfers should be discussed first. Mayor Treacy commented that these are normal transfers to balance the budget. Meeting Date: 04-19-94 Resolution #: 04-53-94 Be it Resolved the Board of Trustees of the Village of North Tarrytown calls for a Public Hearing on Tuesday, May 3, 1994 at 8:00 PM to hear and consider the removal of two (2) handicap parking spaces in front of the Korean Church on Broadway, North Tarrytown, New York and the proposed adoption of a "No Parking Zone" in front of the church entrance during the hours of church services. MOVED: Trustee Hyland SECONDED: Trustee Alter .i VOTE: 6 ~° �Meeting Date: 04-19-94 Resolution #: .04-54-94 Be It Resolved that the Board of Trustees does hereby call for a Public Hearing on May 17, 1994 to add a Section to the Garbage and Refuse Collection Rules and Regulations to read; All garbage receptacles for both residential and commercial properties are required to be enclosed and out of view of the street. MOVED; Trustee Hyland SECONDED: Trustee Horeckv VOTE: Discussion ensued. . Je f rs a d H TrnSfff! tlieVA f S P ^ e s and Mayor Treacy voted No Trustees Hyland and Horecky voted Yes. Trustee Blanco abstained." Motion dies. I I �ADOPTED BUDGET 1994-1995 MAYOR SEAN TREACY BOARD OF TRUSTEES MORRIS ALTER JOSE BLANCO JOHN T.HAYES, JR. SCOTT P. HORECKY MICHAELT.J. HYLAND GREG T. JEFFERS LINDA DAVID, VILLAGE ADMINISTRATOR APRIL 29, 1994 �VILLAGE OF NORTH TARRYTOWN FISCAL YEAR 1994-95 ADOPTED BUDGET t �VILLAGE OF NORTH TARRYTOWN ADOPTED BUDGET FISCAL YEAR 1 9 9 4 - 1 9 9 5 GENERAL F U N D - APPROPRIATIONS & REVENUES WATER F U N D - APPROPRIATIONS & REVENUES CAPITAL F U N D DEBT STATEMENT SALARIES & WAGES STATEMENT "X. �J • X �VILLAGE OF NORTH TARRYTOWN GENERAL FUND FY 1 9 9 4 - 9 5 SUMMARY OF ADOPTED BUDGET BUDGET 1991-92 BUDGET 1992-93 BUDGET 1993-94 ADOPTED 1994-95 APPROPRIATIONS $5,567,335 $5,813,165 $5,833,073 $5,871,869 E S T I M A T E D REVENUE OTHER T H A N REAL PROPERTY TAXES $2,459,400 $2,514,600 $2,568,900 | $2,616,362 $202,000 $202,000 I $150,000 APPROPRIATED FUND BALANCE BALANCE O F APPROPRIATIONS RAISED BY REAL PROPERTY TAX LEVY TAX RATE PER $1000 R E A S S E S S E D VALUATION HOMESTEAD NON-HOMESTEAD % INCREASE IN TAX RATE HOMESTEAD NON-HOMESTEAD T O T A L TAXABLE A S S E S S E D VALUATION HOMESTEAD NON-HOMESTEAD I | $0| I $3,107,935 $3,096,565 $3,062,173 $3,105,507 $10.5868 $17.1408 $10.5838 $18.0161 $10.1122 $20.3241 $10.2341 $20.2278 11.84% 22.41% -0.03% 5.10% -4.46% 12.81% 1.21% -0.47% $178,642,739.00, $178,038,744.00 $70,981,589.00 $67,285,761,00 $184,272,749.00 $58,982,609.00 $184,654,924.00 $60,102,040.00 �VILLAGE OF NORTH TARRYTOWN APPROPRIATIONS 1994/95 - $5,871,869 (1.9%) FIRE $111,000 (25.4%) POLICE $1,489,970 (11.7%) MISC OPER $685,770 (2.0%) PROF FEES $114,952 (7.6%) ADMIN $445,521 (3.9%) LIBRARY $227,408 (3.5%) REC $206,368 (19.5%) DPW $1,143,270 (5.2%) DEBT SERVICE $304,960 (19.5%) BENEFITS $1,142,650 �VILLAGE OF NORTH TARRYTOWN REVENUES 1994/95 - $5,871,869 (52.9%) REAL PROPERTY TAXES $3,105,507 (8.8%) MISC. REVENUES $516,362 (18.3%) GM PILOT PAYMENTS $1,075,000 (2.6%) FUND BAL. APPRO. $150,000 (1.5%) INTER FUND REVENUE $90,000 (4.9%) FINES & FORFEITED BAIL $290,000 (1.9%) UTILITIES RECEIPT TAX $110,000 (9.1%) SALES TAX REVENUE $535,000 �I < GENERAL F U N D A P P R O P R I A T I O N S I �Village of N o r t h Tarry town Budget-FY 1994-95 General F u n d Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 7,200 2,000 7,200 1,855 7,200 2,000 7,200 1,800 7,200 1,800 9,200 9,055 9,200 9,000 9,000 14,700 30,900 23,000 2,500 13,000 7,500 9,500 3,500 700 4,000 16,000 34,213 25,708 2,292 12,172 3,100 9,780 1,220 74 860 17,000 32,000 24,500 1,500 13,000 5,500 9,500 3,000 400 3,500 17,000 32,000 24,500 1,500 11,000 4,000 8,000 2,000 200 2,000 17,000 32,000 24,500 1,500 11,000 4,000 8,000 2,000 200 2,000 109,300 105,419 109,900 102,200 102,200 | ACCOUNT: A1010J Board of Trustees 100 400 Personal Services Contractual Services TOTAL | ACCOUNT: A11101 Village Justice 100 111 112 121 131 141 400 401 418 420 TOTAL Personal Services Personal Services Clerk Asst. Court Clerk Personal Service Act. Just Clerical Temp StenoTemp Other Expenses Telephone Office Supplies Printing 1 �V i l l a g e of N o r t h Tarry t o w n Bud g e t - F Y 1 9 9 4 - 9 5 G e n e r a l F u n d Appropriations 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 2,400 1,000 2,400 832 2,400 750 2,400 675 2,400 675 3,400 3,232 3,150 3,075 3,075 30,314 21,000 1.50O 36,161 20,900 1,584 31,800 22,000 1,000 31,800 22,000 800 31,800 22,000 800 52,814 58,645 54,800 54,600 54,600 9,000 9,000 8,100 8,100 9,000 9,000 8,100 8,100 1994-95 Proposed 1994-95 Adopted | ACCOUNT: A1210I Mayor 100 400 Personal Services Other Services TOTAL | ACCOUNT; A1230 Administrator 100 111 400 Personal Services Secretary Other Expenses TOTAL I ACCOUNT: A1320 Village Auditor 400 TOTAL Auditor 2 �Village of N o r t h T a r r y t o w n Bud g e t - F Y 1 9 9 4 - 9 5 G e n e r a l F u n d Appropriations 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 30.500 38.000 20.400 12.000 5.000 800 500 31,778 12.325 13.884 12,696 1,918 0 105 32,460 18,000 22.000 12,000 4.500 800 500 32,460 18,000 17,000 10,000 3,000 300 150 32,460 18,000 17,000 10,000 3,000 300 150 107,200 72,706 90,260 80,910 80,910 3,600 3,600 3,600 3,500 3,600 3,600 3,600 3,600 1994-95 Proposed ACCOUNT: A13251 Village Treasurer 100 111 121 400 419 437 447 Personal Service - Treasurer Coordi. of Comp. Services Pers Serv. - Temp Contractual Computer Supplies Training/Conference Membership Dues/Subscrip. TOTAL | ACCOUNT: A13451 Purchasing Agent 100 TOTAL Personal Services 3 �Village of North Tarry town Budget-FY 1994-95 General Fund Appropriations 1994~-95 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 19,000 1,500 500 19,000 1,061 271 19,000 1,500 500 19,000 1,500 350 19,000 1,500 350 21,000 21,132 21,000 20,850 20,850 500 500 500 500 500 500 50O 500 Proposed | ACCOUNT; A1355] Village Assessor 100 111 400 Assessor Pers. Serv. Temp Other Expenses TOTAL 1 ACCOUNT; A1362) Tax Advertising Expenses 400 Tax Advertising Expenses TOTAL | ACCOUNT: A1410| Village Clerk 100 111 400 401 416 TOTAL Personal Service Personal Service Temp Office Supplies Other Expenses Legal Notices 21,000 10,500 7,000 10,000 4,000 20.967 11,321 6,708 8,126 3.133 22,000 10,500 7,000 9,500 4,000 22,000 10,500 6,000 8,500 4,000 22.000 10,500 8.000 8.500 4,000 52,500 50.255 53,000 51,000 51.000 �Village of North Tarrytown Budget.-FY 1 9 9 4 - 9 5 G e n e r a l F u n d Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 0 55,000 0 73,875 0 66,150 0 66,150 0 66,150 55,000 73,875 66,150 66,150 66,150 5,500 3,000 4,756 2,21.1 5,500 3,000 6,000 2,500 6,000 2,500 8,500 6,967 8,500 8,500 8,500 I Account: A1420 Village Attorney/Village Prosecutor 100 Personal Service - Retainer Personal Service - Vouchers 111 TOTAL |Account: A1450 | Board of Elections 100 400 TOTAL Personal Service - T e m p Contractual Expenses 5 �Village of North T a r r y t o w n Budget-FY 1994^95 G e n e r a l Fund A p p r o p r i a t i o n s 1992-93 Budget 1994-95 Proposed 1994-95 Adopted 1992-93 Actual 1993-94 Current Budget 60 500 500 7,000 2,000 15,000 7,000 5,000 7,000 2,000 15,000 7,000 5,000 Account: A1620 Buildings - Village Hall 100 401 402 403 404 405 406 407 408 Personal Service Temp. Fuel Light Cleaning Supplies Telephone Main, of Generator Main, of Building Xerox Other Expenses TOTAL 1,000 17,000 14,400 1,500 8,000 3,000 18,000 8,000 5,000 19,637 4,489 4,940 1,000 17,000 14,400 1,500 8,000 3,000 16,000 8,000 5,000 73,900 69,295 73,900 65,500 65,500 1,000 9,000 698 8,952 1,000 9,000 1,000 8,500 1,000 8,500 10,000 9,650 10,000 9,500 9,500 16,871 13,581 934 8,008 775 0 0 15,000 14,000 15,000 14,000 | ACCOUNT: A1630J Buildings 101 400 TOTAL Ambulance Garg. Light Maintenance 6 �V i l l a g e of N o r t h..Tarry t o w n Budget-FY 1994-95 G e n e r a l F u n d Appropriations 1992-93 1992-93 1993-94 1994-95 1994-95 Budget Actual Current Budget Proposed Adopted | ACCOUNT: A1640| Central Garage 100 111 401 402 403 404 405 Mechanic Asst. Mechanic Telephone Fuel Parts & Supplies Diesel & Gas Light TOTAL 38,050 34,600 2,200 8,000 80,000 44,000 4,200 39,039 34,670 913 7,463 78,912 36,068 5,127 41,670 36,400 2,000 8,000 75,000 44,000 4,200 211,050 202,192 10,000 41,670 41,670 36,400 36,400 1,500 3,000 75,000 41,900 4,000 1,500 3,000 75,000 41,900 4,000 211,270 203,470 203,470 9,370 10,000 10,000 10,000 10,000 9,370 10,000 10,000 10.000 200,770 195,251 200,770 200,770 200,770 200,770 195,251 200,770 200.770 200.770 | ACCOUNT: A1670 j Metered Postage 400 Metered Postage TOTAL [ACCOUNT: A1910 | Risk Management/Liability 400 TOTAL Risk Management/Liability 7 �Village of N o r t h Tarry t o w n Budget-FY 1 9 9 4 - 9 5 General Fund Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 3,000 2,464 3,000 2,700 2,700 3,000 2,464 3,000 2,700 2,700 12,000 65,964 12,000 10,000 10,000 12,000 65,964 12,000 10,000 10,000 | ACCOUNT:: A1920 \ Municipal Assoc. Dues 400 Municipal Dues TOTAL | ACCOUNT: A1930| Judgment & Claims 400 TOTAL Judgment & Claims a �Village of North Tarry town Budget-FY 1994-95 General Fund Appropriations 4 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 6,000 350 4,000 3,500 3,500 6,000 350 4,000 3,500 3,500 3,000 3,000 2,700 2,700 3,000 3,000 2,700 2,700 ACCOUNT: A1950I Taxes & Assessment 400 Taxes & Assessment TOTAL ACCOUNT: A1980 Uncollected Taxes 400 Uncollected Taxes TOTAL | ACCOUNT: A1990 Contingency Fund 400 TOTAL Contingency Fund 184,000 100,186 90,000 325,000 325,000 184,000 100,186" 90,000 325,000 325,000 9 �Village of North Tarry town B u d g e t - F Y 1 9 9 4 - 95 General Fund Appropriations 1994-95 Proposed 1994-95 Adopted 0 1,000 2,000 0 1,170,000 58,820 88,000 87,000 2,000 25,000 0 1,000 0 0 1,189,000 60,000 70,000 87,000 2,000 17,550 33,000 7,000 22,000 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 5,000 1,000 0 5,000 1,130,000 54,000 80,000 65,000 3,000 17,550 40,000 8,000 40,000 1,753 0 1,000 0 0 I ACCOUNT: A3120| Police Department 100 101 105 111 121 131 132 14! 200 201 401 402 404 Youth Counseling Youth Programs Youth Court Clerical Personal Services Holidays Overtime School Guards & P.E. Off Equipment Misc. Uniforms Telephone-Teletype Radio Maintenance Other Expenses TOTAL 199 0 0 1,122,179 48,426 125.06C 77,712 586 16,858 34,772 6,195 42,638 1,209,000 60,000 70,000 87,000 3,000 17,550 35,000 8,000 16,900 33,000 7,000 22,000 1,468,550 1,476,387 1,515,550 1,488,550 1,487,720 1,800 1,000 400 400 205 1.846 0 0 1,000 1,250 200 200 1,000 1,250 0 0 1,000 1,250 0 0 3,600 2,051 2,650 2,250 2,250 I ACCOUNT: A3150| Jail 100 111 131 400 TOTAL Suicide Watch Matron Medical Other Expenses 10 �Village of North Tarry town Budget-FY 1 9 9 4 - 9 5 General Fund Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 20,000 16,000 8,000 7,000 44,000 3,250 2,000 4,000 4,000 1,500 3,000 3,000 21,129 17,583 7,669 8,342 3,126 2,004 4,368 4,000 1,669 3,101 3,077 22,000 16,000 8,000 7,000 44,000 3,250 3,000 5,000 5,000 2,000 3,000 2,750 20,000 15,000 7,000 6,000 40,000 3,000 3,000 5,000 5,000 2,000 2,000 3,000 20,000 15,000 7,000 6,000 40,000 3,000 3,000 5,000 5,000 2,000 2,000 3,000 115,750 74,916 121,000 111,000 111,000 2,592 2,592 2,852 2,852 2,852 2,592 2,592 2,852 2,852 2,852 | ACCOUNT: A3410| Fire Department 200 401 402 403 404 405 406 407 411 426 437 441 Equipment Other Supplies Fuel Light Insurance Telephone Ambulance Repairs Repairs Repairs/M otor Vehic les First Aid Supplies Training/Driver Certifi. Fire Prevention TOTAL 850 | ACCOUNT: A35101 Control of Animals 111 TOTAL SPCA 11 �t V i l l a g e of N o r t h T a r r y i o w n Budget^-FY 1 9 9 4 - 9 5 G e n e r a l F u n d Appropriations 1993-94 Current Budget 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 15,000 29,150 1,500 1,200 15,100 1,500 700 1,200 14,058 29,491 1,375 333 17,045 1,300 190 1,082 15,000 29,536 1,500 600 15,500 1,500 700 1,200 15,000 29,536 1,500 600 15,500 1,500 500 1,200 15,000 29,536 1,500 600 15,500 1,500 500 1,200 65,350 64,874 65,536 65,336 65,336 3,500 3,935 3,500 3,500 3,500 3,500 "3,935 3,500 3,500 3,500 Actual ACCOUNT: A3620 Safety Inspections 100 111 131 141 151 400 401 402 Supt. of Alarms Building Inspector Sanitary Inspector Multi-Dwell Code Enforcement Officers Main, of Alarms Building Inspector Telephone Building Inspector Misc. TOTAL [ACCOUNT; A4010| Child Welfare 100 TOTAL Personal Service 12 �Village of North Tarry town Bud g e t - F Y 1 9 9 4 - 9 5 General Fund Appropriations 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 1,600 200 758 186 1,600 200 1,600 200 1,600 200 1,800 944 1,800 1,800 1,800 31.000 35,093 36,000 36,000 36,000 31 ,000 35,093 36,000 36,000 36,000 71,800 68,150 172,125 31,500 5,000 42,000 105,813 33,487 164,644 49,286 870 26,540 117,800 35,000 178,000 31,500 5,000 41.000 117,800 35,000 178,000 0 4,000 39,000 117,800 35,000 178.000 CI ,500 4,000 39,000 390,575 380,640 408,300 373,800 405,300 ! ACCOUNT: A4O20I Registar of Vital Stat. 100 400 Pers. Serv. Other Expense TOTAL j ACCOUNT: A5010| Street Administration 100 Foreman TOTAL | ACCOUNT: A5110| Street Maintenance 111 121 131 141 200 400 TOTAL Personal Service HMEO Personal Service MEO Laborers Laborers Part Time Equipment Supplies & Maintenance 13 �Village of North Tarry t o w n Budget-FY 1994-95 General Fund Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 25,000 24,000 54,861 37,888 25,000 24,000 35,000 35,000 35,000 35,000 49,000 92,749 49,000 70,000 ~70,000 10,000 63,000 6,000 8,341 58,043 876 10,000 62,500 6,000 0 60,000 3,000 0 60,000 3,000 79,000 67,260 78,500 63,000 63,000 15,000 17,469 17,000 17,000 17,000 15,000 17,469 17,000 17,000 17,000 [ACCOUNT: A5142I Snow Removal 100 400 Personal Service Other Expense TOTAL |ACCOUNT: A5182| Street Lighting 100 400 403 Personal Services Energy Traffic Signal Main. TOTAL [ACCOUNT: A5650 Off Street Parking 400 TOTAL Off Street Parking 14 �Village of North Tarrytown Budget-FY 1994-95 General Fund Appropriations 1994-95 Proposed 1992-93 •...; B u d g e t 1992-93 Actual 1993-94 Current Budget 35,300 0 8,250 23,400 7,100 21,520 8,000 2,500 2,900 1,500 3,800 8,500 17,470 5,200 3,600 200 250 600 3,500 2,500 500 38,527 17.318 9,018 22,083 7,399 22,960 8,170 2,470 2,546 727 3,238 9,229 19,005 5,077 4,221 192 417 886 2,856 2,532 485 38,600 24,000 6,340 22,050 7,300 21.480 7,750 300 3,000 1,500 4.450 9,300 16,550 5,200 2,900 1,500 200 6,700 15,688 5,500 3,600 200 300 600 3,500 0 500 3,600 200 300 600 0 0 0 176,520 158,468 1994-95 Adopted I ACCOUNTTA714O1 Recreation 100 112 121 131 141 151 161 200 201 401 402 403 404 407 408 409 410 411 412 413 414 TOTAL Superintendant Recreation Leader Personal Service Temp. Personal Service Parks Softball/Baseball Day Camp Staff Programs, Instructors, etc. Equipment Equipment-Parks Telephone Athletic Supplies Activity Supplies Other Expenses Noreast Other E x p e n s e s - P a r k s Friendship Patriots Douglas Park Devries Field-Electric Tree Removal Ice Skating Attendant 156,590 179,356 38,600 22,500 6,250 18,650 3,000 24.180 7,600 500 38,600 22,500 6,250 22,050 7,150 24,180 7,600 500 2,900 1,500 4,450 6,800 15,688 5,500 3,600 200 300 600 3,500 0 0 175,868 m\ 15 �Village of North Tarrytown Budget ^ FY 1 9 9 4 - 9 5 General Fund Appropriations 1992-93 1992-93 1993-94 1994-95 1994-95 Budget Actual Current Proposed Adapted Budget | ACCOUNT: A 7 3 1 0 | Youth P r o g r a m 100 Personal S e r v i c e & O t l >TAL 1,000 563 1,500 1,500 1,500 1,000 563 1,500 1,500 1,500 205,663 0 205,177 0 233,444 0 226,528 880 226,528 880 205,663 205,177" 233,444 227,408 227,408 (ACCOUNT: A 7 4 1 0 | Public Library 400 401 Warner Library Other E x p e n s e s TAL | ACCOUNT: A7550 | Celebrations 101 102 103 104 105 106 107 106 TOTAL 4th of July Fire Inspection Memorial D a y Christmas Festival Ambulance Ceremony Fire Chief's C e r e m o n y C h a m b e r of C o m m e r c e 1,000 8,125 500 500 3,000 1,300 700 0 300 8,425 1,375 0 7,035 1,190 1,263 0 1,000 8,125 500 500 4,000 5,000 1,000 0 900 7.200 450 450 3,600 4,500 900 2,000 0 7,200 250 250 4,500 1,300 900 2,000 15,125 19,588 20,125 20,000 16,400 16 �Village of North tarrytown Bud get-FY 1 9 9 4 - 9 5 General Fund Appropriations 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 1,700 9,800 16,500 1,700 9,710 16,916 1,700 9,800 28,000 1994-9$ Proposed 1994-95 Adopted [ACCOUNT: A7610| Programs for Aging 101 102 103 Nutrition Program Transportation Programming TOTAL 16,500 1,700 10,800 14,500 1,700 10,800 16,500 28,326 28,000 27,000 29,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 7,000 3,377 7,000 7,000 7,000 >,000 3,377 7,000 "7700d" 7,000 ACCOUNT: A7989 Other Recreation & Culture 100 Community Opportunity Center TOTAL | ACCOUNT: A80201 Planning Board 400 TOTAL Engineering Services 17 �Village of North Tarrytown Bud get-FY 1 9 9 4 - 9 5 General Fund Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 68,700 158,300 105,000 6,000 67,995 158,620 89,263 3,553 72,500 164,500 103,000 6,000 72,500 164,500 98,000 4,000 72,500 164,500 98,000 4,000 338,000 319,431 346,000 339,000 339,000 10,000 9,570 5,000 5,000 5,000 10,000 9,570 5,000 5,000 5,000 3,000 3,000 2,700 2,700 3,000 3,000 2,700 2,700 | ACCOUNT: A81601 Refuse & Garbage 102 103 400 401 M.E.O. Laborers Dumping Other Expenses TOTAL | ACCOUNT: A8560| Shade Trees 400 Contractual TOTAL | ACCOUNT: A8611 | E.T.P.A. Administration 100 E.T.P.A. 18 �Village of North Tarrytown Budget-FY 1 9 9 4 - 9 5 General Fund Appropriations 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 1994-95 Proposed 160,000 160,000 160,000 183.000 183,000 160,000 160,000 160,000 183,000 183,000 7,000 5,769 7,000 5,000 5,000 7,000 5,769 7,000 5,000* 5,000 224,800 196,014 227,000 227,000 227,000 224,800 196,014 227,000 227,000 227,000 . 1994-95 Adopted ' IACC0UMT: A9010] State Retirement 600 State Retirement TOTAL | ACCOUNT: A9025 Deficiency Appropriation 800 Def ic iency Appropriation TOTAL | ACCOUNT: A9030 | Social Security 800 Social Security 19 �V i l l a g e of N o r t h Tarrytown Budget-FY 1994-95 G e n e r a l F u n d Appropriations 1994-95 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 182,500 180,907 197,500 197,500 197,500 182,500 180,907 197,500 197,500 197,500 10,000 5,917 10,000 10,000 10,000 10,000 5,917 10,000 10,000 10,000 2,500 6,600 2,500 2,250 2,250 2,500 6,800 2,500 2,250 2,250 Proposed | ACCOUNT: A9040| Workers Compensation 800 Workers Compensation TOTAL ACCOUNT: A9045 Life Insurance 800 Life Insurance rOTAL | ACCOUNT: A9050| Unemployment Insurance 800 TOTAL Unemployment 20 �V i l l a g e of N o r t h Tarry town Bud g e t - F Y 1 9 9 4 - 9 5 G e n e r a l F u n d Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 {Budget : 1992-93 Actual 1993-94 Current Budget 450,000 441,743 465,000 480,000 480,000 450,000 441,743 465,000 480,000 480,000 5,600 4,822 5,600 5,600 5,600 5,600 4,822 5.600 5,600 5,600 16,900 18,000 15,378 18,000 16,900 20,400 16,900 20,400 16,900 20,400 34,900 33,378 37,300 37,300 37,300 ACCOUNT: A9060 Hospital & Medical Insurance 800 Hospitalization TOTAL | ACCOUNT: A9180 Dental Insurance 800 Dental Insurance TOTAL | ACCOUNT: A9189] Welfare Fund 101 102 TOTAL Police Welfare Fund Teamsters Welfare Fund 21 �Village of N o r t h T a r r y t o w n Bud g e t - F Y 1 9 9 4 - 9 5 General Fund Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Actual 1993-94 30,000 35,000 0 27,070 27,935 0 0 35,000 0 0 27,935 0 30,000 35,000 0 24,467 25,345 0 30,000 20,000 61,000 21.744 23,310 24,000 30,000 20,000 35.900 21,744 23.310 14.850 120,005 62,935 114,812 180,054 145,804 226,858 61,618 257,125 52.562 243.459 78.625 118,800 11,076 143,900 15,256 288,476 309.687 322,084 129,876 159.156 26,500 1,855 26,500 2.783 28.355 29,283 1992-93 Budget Current Budget I ACCOUNT; A9710) Serial Bonds 602 604 605 702 704 705 P r i n c i p a l - Village Garage P r i n c i p a l - F i r e Pumper etc Principal-Beekman/Equipment Interest-Village Garage Interest-Fire Pumper etc I n t e r e s t - Beekman/Equipment TOTAL I ACCOUNT: A 9 7 3 0 | Bond Anticipation Notes 600 700 Principal Interest TOTAL ACCOUNT: A9740 Capital Notes 600 700 TOTAL Principal Interest 22 �Village of North Tarrytown Budget-FY 1 9 9 4 - 9 5 General Fund Appropriations 1994-95 Proposed 1994-95 Adopted 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 105,000 89,872 105,000 98,000 98,000 105,000 89,872 105,000 98,000 98,000 5.764.965 5.577.435 5.B33.073 5.830,369 5.671.869 I ACCOUNT: A9901 Insurance Reserve 100 Insurance TOTAL TOTALS FOR GENERAL FUND 23 �: GENERAL FUND REVENUES i �V i l l a g e of N o r t h T a r r y t o w n Bud get - F Y 1 9 9 4 - 9 5 General Fund Revenue Budget 1992-93 Actual 1993-94 Current Budget 1994-95 Proposed 1994-95 Adopted A1001.000 Real Property Taxes A1080.000 GM Pilot Payments A1080.001 Federal Payments A1080.002 Other Payments A1090.000 Interest & Penalty on Taxes 3,096,565 1,115,000 17,000 4,500 11,000 3,096,565 1,077,500 18,110 5,431 20,313 3,062,173 1.137.5O0 17,000 4,500 11,000 3.067,807 1,075,000 17.000 4,500 11,000 3,105,507 1,075.000 17,000 4,500 11,000 TOTAL 4,244,065 4,217,919 4.232,173 4,175,307 4,213.007 A1120.000 Sales Tax Revenue A1130.000 Utilities Receipt Tax A1170.000 Franchise Fees 450,000 100,000 23,000 404,665 120,648 25,234 520,000 100,000 43,000 535,000 110,000 46,000 535.000 110,000 48,000 TOTAL 573,000 550,547 663,000 693,000 693,000 A1235.000 Charge for Tax Advertising A1255.000 Clerk Fees 300 300 507 373 300 300 300 30C 300 300 TOTAL 600 880 600 600 600 A1520.000 Police Fees 600 475 600 600 600 TOTAL 600 475 600 600 600 1992-93 [Real Property Taxes I N o n - p r o p e r t y Tax Items [General Government Support [Public Safety 1 .1 �Village of North Tarry town Budget-FY 1 9 9 4 - 9 5 General Fund R e v e n u e 1992-93 Budget 1992-93 Actual 1993-94 Current Budget A1720.000 Parking Lots A1740.000 Parking Meter Fees 40,000 28,000 39,076 23.010 40,000 25,000 37,000 25,000 37,000 25,000 TOTAL 68,000 62,086 65,000 62,000 62,000 A2001.000 Recreation & Park Fees A2O70.000 Contribution From Private Agencies 32,000 2,500 46,490 0 30,000 2,500 32,000 0 32,000 0 TOTAL 34,500 46,490 32,500 32,000 32,000 A2130.000 Refuse Removal & Disposal 18,000 17.217 20,000 20,000 20,000 TOTAL 18,000 17,217 20,000 20,000 20,000 A2202.000 Snow Removal Service 6,000 470 6,000 6,000 6,000 TOTAL 6,000 470 6,000 6,000 6,000 1994-95 Proposed 1994-95 Adopted I Transportation Culture & Recreation I Home & Community Services | | I n t e r - G o v e r n m e n t Charges I .1 �V i l l a g e of N o r t h Tarry t o w n Budget-FY 1994-95 General Fund Revenue 1994-95 Proposed 1992-93 Budget 1992-93 Actual 1993-94 Current Budget A2401.000 Interest on Deposits A2410.000 Rental of Real Property A2450.000 Public Tele. Commissions 50,000 0 20O 23,531 0 4 40,000 0 200 28,000 0 0 28,000 0 0 TOTAL 50,200 23,535 40,200 28,000 28,000 5,736 3,487 1,170 22,516 4,520 1,000 1,250 5,500 4,000 1,000 22,250 4,000 5,000 1,250 6,000 4,000 1,000 20,000 6,000 5,000 1,250 6,000 4,000 1,000 20,000 6,000 1994-95 Adopted [ U s e - M o n e y & Property License & Permits A2501.000 Business & Occupational Licenses A2501.001 Taxi Licenses A2501.002 Electrical Licenses A2501,003 Plumbing Licenses A2544.000Dog Licenses A2590.001 Building Permits A2590.002 C.O.S A2590.003 Pistol Permits A2590.0O4 Street Opening Permits 500 4,999 1,000 5,000 3,500 1,000 20,000 3,000 803 0 50 100 0 0 1,200 1,200 1,200 5,000 TOTAL 35,300 43,281 40,300 44,450 48,250 A2610.000 Fines & Forfeited Bail 285,000 292,617 290,000 290,000 290,000 TOTAL 285,000 292,617 290,000 290,000 290,000 100 Fines & Forfeited Bail �V i l l a g e of N o r t h Tarry t o w n Bud get-FY 1994-95 General Fund Revenue 1992-93 Budget 1992-93 Actual 1993-94 Current Budget 1,200 1,478 200 275 0 1994-95 Proposed 1994-95 Adopted 0 200 2.000 2,000 300 300 2,000 12,000 2,000 12.000 2,000 12,000 0 0 0 [Sale of Property | A2651.000Sale of Refuse - R e c y c l i n g A2655.0O0Minor Sales A2655.0O0 Sales of Equipment A268O.0O0 Insurance Recoveries A2690.000 Other Compensation for Losses 2,000 12,000 0 7,121 20,757 15,400 29,631 14,200 16,300 16,300 A2701.000 Refunds - Prior Years A2705.000 Gifts & Donations A2770.000 Other Unclassified Revenue A27xx.O0O Planning Board Fees 0 25,000 17,500 0 0 5,295 18,788 0 0 20,000 17,500 0 0 6,000 20,000 0 6,000 20,000 TOTAL 42,500 24,083 37,500 26.000 26,000 A2816.000 Transfer f r o m Water Department 150,000 150,000 90,000 90.000 90,000 TOTAL 150,000' 150,000 90,000 90.000 90,000 A3001.000 State Aid Per Capita (REV. Sharing) A3005.00O Mortgage Tax 40,000 45,000 43,486 49,294 51,000 45,000 45.000 51.000 45,000 51,000 TOTAL 85,000 92,780 96,000 96.000 96,000 TOTAL Miscellaneous Interfund Revenues I General Government I �Village of N o r t h T a r r y t o w n Budget-FY 1 9 9 4 - 9 5 General Fund Revenue 19921-93 Budget 1992-93 Actual 1993-94 Current Budget 1994-95 Proposed 1994-95 Adopted [Public Safety A3 389.000 Building & Fire Code Aid o TOTAL o ' 0 0 0 0 0 0 _ [Culture & Recreation A3803.0OO Programs for Aging A3820.000 Youth Projects 3,000 0 0 1,500 1,500 0 0 TOTAL 3,000 0 3,000 o" 0 0 0 100,112 100,112 202,000 202,000 202,000 150,000 150,000 5,813.165 5.754.011 5.833.073 5.830.369 5.871.869 A5050.000 Interfund Transfer for Debt Service Fund Balance Appropiated TOTALS FUND A GENERAL FUND 0 .1 �WATER FUND-SUMMARY �VILLAGE OF NORTH TARRYTOWN WATER & SEWER FUND FY 1 9 9 4 - 9 5 SUMMARY OF ADOPTED BUDGET BUDGET 1992-93 BUDGET 1993-94 PROPOSED 1994-95 ADOPTED 1994-95 APPROPRIATIONS $872,217 $832,900 $824,460 $824,460 ESTIMATED REVENUES $861,895 $832,900 $824,460 $824,460 APPROPRIATED FUND BALANCE $ 10,322 $0 $0 TOTAL $872,217 $832,900 $824,460 $0 $824,460 �WATER FUND APPROPRIATIONS �Village of North Tarrytown Budget-FY 1994-95 Water Fund Appropriations 1392-03 Budget 1992-03 Actual 1993-94 Currant Budget Proposed 1994-95 Adopted 1994-95 | ACCOUNT: At 9101 Unallocated Insurance 400 Unallocated Insurance TOTAL 18,000 17,500 18,000 21,000 21,000 18,000 17,500 18,000 21,000 21,000 12,000 11,095 12.000 12,000 12,000 12,000 11,095 12.000 12,000 12,000 4,000 0 4.000 12,000 12,000 4.000 12,000 12,000 | ACCOUNT: F19S0| Taxes on Mun. Property 400 Taxes on Mun. Property TOTAL | ACCOUNT: F1990I Contingency Fund 400 TOTAL Contingency Fund 4,000 1 �Village of North Tarrytown Budget-FY 1 9 9 4 - 9 5 Water Tunc) Appropriation* 1992-93 Budget 1992-93 Actual 1003-04 Current Budget 1904-IKS Proposed 1904-95 Adopted 8,000 3,200 3,000 000 4.400 2,903 6,000 3,200 3,000 6,000 3,200 3,000 6,000 3,200 3,000 500 272 500 500 500 12,700 8,475 12,700 12,700 12,700 51,500 42,000 1,000 2.000 3.600 2.300 6.500 2,000 10,000 150.000 52,408 44,816 771 0 3,495 1,220 6,455 0 6,318 150,000 51,500 44,000 1,000 2,000 3,600 2,300 6,500 2,000 10,000 90,000 51.500 44.000 0 2,000 0 2.300 6,500 2,900 10,000 00,000 51,500 44,000 0 2,000 0 2,300 6,500 2,000 10,000 00,000 270,900 265,483 212,000 209,200 200,200 I ACCOUNT: F8120I Sanitary Sewers 100 401 402 403 Personal Services Power Repairs & Maintenance Materials & Supplies TOTALS | ACCOUNT: F8310J I Water Administration 100 111 121 200 401 402 404 405 406 407 TOTALS Personal Services Clerk Temporary Labor Equipment Garage Expense Telephone Printing, Postage, etc Auditing Engineering & Legal Misc. (Transfer to Gen. Fund) I 2 �Village of North Tarrytown Budflet-FY 1 9 9 4 - 9 5 Water Fund Appropriations 1992~93 Budget Actual 1fl93~M Currant Budget 1904-05 Proposed 1©W~*5 I ACCOUNT: F8320 Source of Power & Pumping 100 200 401 402 403 404 405 407 408 Operator Equipment Water Purchases Power Fuel Telephone Repair & Maintenance Material & Supplies Annual Rental TOTAL 40.000 3,000 125,000 25,000 5,000 2,000 8,000 4.000 1.000 45.085 3.387 77,341 32,030 1,964 1,873 7,457 3,660 1,622 40.000 3,000 125.000 25,000 5.000 2.000 8,000 4.000 1.000 40,000 3,000 125,000 25,000 5,000 2,000 8,000 4,000 1,000 40,000 3,000 125,000 25,000 5,000 2,000 8,000 4,000 1,000 213.000 174,419 213.000 213,000 213,000 18.000 18,704 18,000 10,000 18,000 18,000 18,704" 18,000 16,000 18,000 I ACCOUNT: F8330 Purification 400 TOTAL Water Treatment 3 �Village of North Tarrytown Budget-FY 1 9 9 4 - 9 5 Water Fund Appropriation* 1992-93 1992-9S Actual Budget 1993-94 1994-95 Current Proposed 1994-95 Budget I ACCOUNT: F8340I Transmission & Distribi 100 111 200 401 402 403 404 Personal Services Temporary Labor Equipment Materials & Supplies Repairs & Maintenance Auto Expense Power TOTAL 130,000 500 4,000 10,000 10,000 0 1,200 145,286 75 4,155 11,238 9,524 60 88 146,683 500 4,000 10,000 10,000 0 1,200 146,683 500 4,000 10,000 10,000 0 1,200 146,683 500 4,000 10,000 10.000 0 1,200 155,700 170,426 172,383 172,383 172,383 22,000 11,500 22,000 23,227 23,227 22,000 11,500 22,000 23,227 23,227 22,000 22,025 24,000 24,000 24,000 22,000 22,025 24,000 24,000 24,000 ACCOUNT: F9010 State Retirement 800 State Retirement TOTAL ACCOUNT: F9030 Social Security 800 TOTAL Social Security 4 �Village of North Tarrytown Budget-FY 1 9 9 4 - 9 5 Water Fund Appropriations 1002-93 Budget 1992-93 Actual 1903-04 Currant Budget 1004-95 Proposed 1004-05 16,000 15,500 16,000 16,000 16,000 16,000 15,500 16,000 16,000 16,000 800 584 800 800 800 800 584 800 800 800 47,500 34,848 47,500 49,000 49,000 47,500 34,848 47,500 49,000 49,000 IACCOUNT: F80401 Worker's Compensation 800 Worker's Compensation TOTAL I ACCOUNT: F8045J Life Insurance Life Ins. & Disability TOTAL [ACCOUNT: F9060 Health Insurance 800 TOTAL Health Insurance 5 �r Village o f North Tarrytown Budget-FY 1994-95 Water Fund Appropriations 1092-93 Budget 1992-03 Actual 1093-04 Currant Budget 1804-08 1*94-9$ 20,000 6,270 20,000 6,270 20,000 6,270 20,000 3,990 20,000 3,990 26,270 26,270 26,270 23,990 23,990 27,667 5,680 27,667 5,680 27,667 5,680 16,000 1,160 16,000 1,160 33,347 33,347 33,347 17,160 17,160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 872 T 217 810.176 832.900 824,460 824.460 [ACCOUNT: F971QI Serial B o n d s - 1 9 7 7 Issue 600 700 Serial Bonds-Principal Serial B o n d s - Interest TOTAL I ACCOUNT; F97301 Bonds Anticipation Notes 600 700 BAN-Principal BAN-Interest TOTAL I ACCOUNT; F9740 | Capital Notes 600 700 Capital Notes-Principal Capital Notes-Interest TOTAL WATER FUND TOTALS 6 �Village of North Tarrytown Budget-FY 1 9 9 4 - 9 $ Water Fund Revenue 1992-93 Budget 1992-93 Actual 1993-94 Budget 1994-95 Proposed 1994-95 Adopted 31,000 34,357 32,000 32,000 32,000 F2122 Sewer Charges F2140 Metered Water Sales-GM 195,000 147,677 150,000 145,000 145,000 Metered Water Sales-Others 628,595 555,733 639,000 635,000 635,000 300 158 300 500 500 F2142 Metered Water Sales-Other Unmetered Water Sales F2148 Interest & Penalties on Water Rents 5,000 11,283 8,000 8,360 8,360 F2410 Interest Earnings 2,000 6,757 3,000 3,000 3,000 F2410 Rental on Real Property 0 0 0 0 0 F2665 Sale of Equipment Meters O 753 600 600 600 F2701 Refunds of Appropiation Expense for Prior Years 0 360 0 0 0 861.895 757,078 832,900 824,460 824,460 TOTAL REVENUES �C A P I T A L hi F U N D �ADOPTED CAPITAL BUDGET 1994-1995 $1,079,465 PUBLIC W O R K S / W A T E R Light Dump Truck (1) 1 Sanitation Truck Convert Old to Dump Body w/Plow Heavy duty Plow w/Sander Miscellaneous E q u i p m e n t Paving Construction of Salt/Sand Shed (Phase 1) Recycling Bins (800) Sewer Jet Sub-Total $23,130 85,000 17,000 75,000 10,000 34,000 30,000.00 3,000 85,000 $362,130 POLICE D E P A R T M E N T Police Radio Console 1 Vehicle w/Equipment Miscellaneous Supplies 7,292 13,899 17,835 9,009 Sub-Total 48,035 ADMINISTRATION Computer Equipment $6,300 FIRE D E P A R T M E N T Hook & Ladder Truck Rescue Truck ( D e m o ) GRAND TOTAL $510,000 $153,000 1.079.465 �D E B T S T A T E M E N T BKH �FISCAL YEAR 1 9 9 4 - 9 5 BOND ANTICIPAtiP'N'j^W^^-rMi^M^ PURPOSE DUE DATE OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE MISC.PROJECTS 1 1 - 1 4 - 8 8> 06/13/94 $44,000 $22,000 $1,320 $110,000 $22,000 3.00% BUILDING RENOVATIONS 12-15-89 COMPUTERS 2-21-89 06/13/94 $6,000 $3,000 $180 $15,000 $3,000 3.00% 07/11/94 $6,000 $6,000 $240 $30,000 $0 4.00% MISC.EQUIPMENTS 8 - 7 - 9 ( 09/10/94 $58,000 $29,000 $1,485 $207,500 $29,000 2.80% SIDEWALKS 10/02/94 $5,200 $5,200 $155 $26,000 $0 2.95% MISC.PROJECTS 1991 05/18/95 $178,400 $46,600 $7,136 $225,000 $131,800 3.50% COMPUTERS- COURT 12-8-90 MISC.EQUIP. 6-9-87 04/02/95 $14,000 $7,000 $560 $35,000 $7,000 3.50% $104,500 $25,100 $4,180 $267,250 $79,400 4.00% $416,100 $143,900 $15,256 $915,750 $272,200 3-7-89 TOTAL I �FISCAL YEAR 1 9 9 4 - 9 5 SERIAL BONDS PURPOSE VILLAGE GARAGE (8.875%) I FIRE PUMPER, TRUCK & ROAD IMPROVEMENTS BEEKMAN TOTAL DUE DATE 10/15/94 04/15/95 09/15/94 03/15/95 OUTSTAMT. PRINCIPAL $245,000 $30,000 $325,000 $20,000 $305,900 $35,900 $875,900 $85,900 INTEREST $10.872 $10,872 $12,025 $11,285 $8,412 $8,412 $61,878 ORIGAMT. BALANCE RATE $570,000 $215,000 8.875% $456,000 $305,000 7.40% $305,900 $270,000 5.50% $1,331,900 $790,000 �WATER DEPARTMENT FISCAL YEAR 1994-95 BOND ANTICIPATION NOTES PURPOSE DUE DATE PUMP HOUSE & CAR GARAGE ROOF TOTAL OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE 09/10/94 10/05/94 $10,000 $22,000 $32,000 $5,000 $11,000 $16,000 $280 $880 $1,160 $60,000 $55,000 $115,000 $5,000 $11,000 $16,000 2.80% 4.00% 10/01/94 04/01/95 $80,000 $20,000 $2,280 $1,710 $495,000 $60,000 5.70% SERIAL BONDS CATSKILL(5.70%) ._ �SALARIES & WAGES SCHEDULE �Village of North Tarrytown General FuncKFY 1 9 9 4 ^ 9 S Salaries & Wages Schedule TITLE NUMBER 6 RATE OF COMPENSATION $ 1,200 A1010 Board of Trustees A1110 Village Justice Court Clerk Assf. Court Clerk Clerical-Temp Clerical-Temp A1210 Mayor A1230 Administrator Secretary 65,000 21,736 A1325 Treasurer/Bookeeper Computer Services/PT. 32,460 18,000 A1355 17,000 32,000 24,500 9.35 per hour 8.18 per hour 2,400 Clerical-Temp 12.69 per hour ASSESSOR: Clerical-Temp 8.08 per hour �Village of North Tarrytown General F u n d - F Y 1 9 9 4 - 9 5 Salaries & Wages Schedule TITLE A1410 A1420 A1450 A1640 A3120 NUMBER 39,021 14.39 per hour 95.00 per hour Deputy Clerk Clerical-Temp Village Attorney ELECTION: Inspectors Custodians RATE OF COMPENSATION $ 40 2 CENTRAL GARAGE: Auto Mechanic Asst. Mechanic 5.50 per hour 275.00 39,032 35,468 SCHOOL GUARDS: School Guards Meter Enfrc. Officers 7.40 per hour 7.50 per hour 2 �Village of North Tarrytown General F u n d - F Y 1 9 9 4 - 9 5 Salaries 6 W a g e * Schedule NUMBER TlTtB A3120 SCHOOL GUARDS: 6.75 per hour 6.75 per hour Clerical-Temp Interpreter-Temp A5100 STREET MAINTENANCE PERSONNEL: 36,965 34,662 35,468 35,468 35,468 HMEO MEO Skilled Laborer Main.Mechanic Repairs Main.Mechanic Traffic Signs A8160 RATE OF COMPENSATION $ Refuse & Garbage: MEO Sanitation Helpers 2 5 as needed 3 34,662 33,071 7.00 per hour �Village of North Tarrytown General Fund~FY 1 9 9 4 - 9 5 Salaries & Wages Schedule TITfcE A7140 NUMBER RECREATION: Rec. Superintendent Recreation Leader Clerical-Temp. 1 1 as needed PARKS: Laborer A3120 RATE O F COMPENSATION $ 38,527 22,500 7.00 per hour 6.75 per hour POLICE DEPARTMENT Chief Lieutenant Sergeant Det./Sgt Detective Patrolman- Grade V Patrolman— Grade IV Patrolman— Grade ill 1 1 5 1 1 0 0 2 4 59,952 56,771 53,032 56,070 52,332 23,775 29,512 35,251 �Village of North Tarrytown General F u n d - F Y 1 9 9 4 - 9 5 Salaries & Wages Schedule TITLE A3120 NUMBER POLICE DEPARTMENT P a t r o l m e n - Grade II P a t r o l m e n - Grade I A3150 RATE OF COMPENSATION $ 40,988 46,725 JAIL Matron Suicide Watch as n e e d e d as n e e d e d 6.75 per h o u r 6.75 per h o u r A3410 Fire and Snow Watch as n e e d e d 5.25 per h o u r A3620 SAFETY DIVISION Sanitary Inspector M u l t i - D w e l l Inspec. Building Inspector (Part-Time) A5010 1,500 600 32.41 per h o u r STREET ADMINISTRATION 51,821 General Foreman 5 �-*—%*-""'*Village of North Tarrytown Wetter & Sewer Department*-FY 1 9 9 4 - 9 5 4 Salaries & Wages Schedule NUMBER TlTt6 F8320 PUMPING STATION Pump Station Operator F8340 38,472 TRANSMISSION & DISTRIBUTION Water & Sewer Main. Man Grade II Laborer F8310 RATE-OB COMPENSATION 36,458 35,667 ADMINISTRATION Intermediate Acct. Clerk \ X, 25,151 � 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-1994 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_1994-04-19 Subject The topic of the resource Board of Trustees Minutes-1994 Date A point or period of time associated with an event in the lifecycle of the resource 1994 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