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HomeMy WebLinkAboutTrustees Michael J. Domino, President soy Town Hall Annex John M. Bredemeyer III,Vice-President �� � `w 54375 Route 25 P.O. Box 1179 Glenn Goldsmithow ALSouthold,New York 11971 A. Nicholas Krupski Telephone (631) 765-1892 Greg Williams "»�" Fax(631) 765-6641 COUfd� BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD RECEIVED TO:: Kristie Hansen-Hightower AUC 2 3 2019 Town Comptroller Elizabeth A. NevilleSouthold Town Clerk Town Clerk FROM' Michael J. Domino'+�a President, Board of Trustees DATE: August 21, 2019 RE: 2020 Budget Request Attached please find our budget worksheet for 2020. Two budget lines are proposed to be changed in the Trustees 2020 budget. The budget line for shellfish advisory is proposed to be decreased by $500.00 to an annual budget of$9,500.00 with the intention of adding that $500.00 to the current budget of$2,500.00 under the full time overtime earnings budget line for a total of $3,000.00 in order to accommodate payment of compensatory time that accrues each year. We respectfully request that you approve this budget. Thank you for your consideration. cc: Board of Trustees Attachment: 2020 Proposed Budget Worksheet 2018 Town of Southold Budget Workpapers Actual ExpensesBudgets 2019 Current 2020 Dept Department Account Code Description 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 6/30/2019 Budget Request TRUSTEES APPROPRIATIONS A.8090.1.100.100 FULL TIME REGULAR EARNINGS 94,570 87,590 89, 82 92,179 105,754 64, 7 104,245 A.8090.1.100.200 FULL TIME OVERTIME EARNINGS 2,070 2,662 2,4482 3,745 2,974 1 1887 2,500 97,955 106,424 101,257 44,105 102,780 A.8090,1.200.100 PART TIME REGULAR EARNINGS 90,827 95,096 A.8090.1.300.100 SEASONAL REGULAR EARNINGS 4,148 4,248 4,088 5,310 4,030 590 7,000 A.8090.1.300.200 SEASONAL OVERTIME EARNINGS - - A.8090.2.200.400 PUMP-OUT BOAT EQUIPMENT - - - - a 1,000 A.8090.2.200.600 DIGITAL CAMERA 180 - 169 A.8090.2.200.700 MICROWAVE & REFRIGERATO - 200 - a - A.8090.2.500.200 FILING/STORAGE EQUIPMEN 130 - 208 - - 200 A.8090.4.100.100 OFFICE SUPPLIES/STATION 1,322 1,529 1,271 1,445 1,775 644 1,500 A.8090.4.100.200 PUMP-OUT BOAT GAS & OIL 1,657 888 921 1,412 1,061 264 2,000 A.8090.4.100.250 OTHER GASOLINE & OIL 10 - - - - A.8090.4.100.550 WATERWAY MARKERS & EQUI - - - " A.8090.4.100.650 SHELLFISH ADVISORY 12,658 1,090 120 6,032 2,677 - 9A00 � '�,5 A.8090.4.400.500 MOORING SURVEY _ - 6 A.8090.4.400.600 EQUIP MAINTENANCE/REPAI 4,757 3,431 9,263 ,722 3,759 - 4,000 1 A.8090.4.400.840 PUMP-OUT WASTE DISPOSAL 8,767 2,151 3,185 1,890 1,556 - 5,000 A.8090.4.500.200 PROFESSIONAL SERVICES - E 58,800 A.8090.4.500.300 CONSULTANTS 2,410 - 1,000 A.8090.4.500.600 COURT REPORTERS 10,500 10,200 10,200 10,200 10,200 4250 10,500 A.8090.4.600.100 LEGAL NOTICES 1,103 1,115 1,279 1,183 1,552 894 1,500 A.8090.4.600.200 MEETINGS & SEMINARS 75 - - - A.8090.4.600.250 PROPERTY TAXES 180 - - T - A.8090.4.600.300 TRAVEL TO FISHERS ISLAN 325 - 177 - - 279 750 A.8090.4.600.350 TRAVEL(MILEAGE) 751 626 1,129 661 800 46 1,000 A.8090.4.600.500 ADVERTISING _ - - 264 - - 500 A.8090.4.600.600 DUES AND SUBSCRIPTIONS 88 175 179 176 237 - 200 A.8090.4.600.800 PUMP-OUT BOAT MISCELLAN 586 193 211 292 481 33 1,000 TOTAL EXPENSES-TRUSTEES 234,702 211:193 222,440 238;311 240.521 115,660 314.475 RECEIVED AU Ju- G _2 3 Jult I 9 Southold Town Clerk Control# 1 of 2 2018 Town of Southold Budget Workpapers Actual Expenses Bum - 2019 Current 2020 Dept Department Account Code Description 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 6/30/2019 Budget Request TRUSTEES (CONTINUED) REVENUES A.2590.40 TRUSTEE PERMITS 110,175 118,394 106,388 125,746 138,662 63,390 141,000 13 vjO°� A.4997.10 PUMP-OUT BOAT GRANTS 6,481 8,898 9.631 - 5,000 1,859 5 000 '06 TOTAL REVENUES-TRUSTEES 116,656 127,292 116,019 125,746 143,662 65,250 146,000 Control#2 of 2