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HomeMy WebLinkAboutTrustees 2020 2021 Department Current Dept 12/31/2015 12/31/201612/31/201812/31/20196/30/2020 Account Code - 12/31/2014 12/31/2017 Budget Request Notes TRUSTEES APPROPRIATIONS A.8090.1.100.100FULL TIME REGULAR EARNINGS 94,570 87,590 89,982 92,179 105,754 107,326 48,144 107,860 107,860 A.8090.1.100.200FULL TIME OVERTIME EARNINGS 2,070 2,662 2,482 3,745 2,974 4,497 - 3,000 3,000 A.8090.1.200.100PART TIME REGULAR EARNINGS 90,827 95,096 97,955 106,424 101,257 102,840 44,390 104,775 104,775 A.8090.1.300.100SEASONAL REGULAR EARNINGS 4,148 4,248 4,088 5,310 4,030 4,345 - 7,000 7,000 A.8090.1.300.200SEASONAL OVERTIME EARNINGS - - - - - A.8090.2.200.400PUMP-OUT BOAT EQUIPMENT - - - - - 410 - 1,000 1,000 A.8090.2.200.600DIGITAL CAMERA 180 - - 169 - A.8090.2.200.700MICROWAVE & REFRIGERATO - 200 - - - A.8090.2.500.200FILING/STORAGE EQUIPMEN 130 - - 208 - - - 200 200 A.8090.4.100.100OFFICE SUPPLIES/STATION 1,322 1,529 1,271 1,445 1,775 1,387 502 1,500 1,500 A.8090.4.100.200PUMP-OUT BOAT GAS & OIL 1,657 888 921 1,412 1,061 1,412 - 2,000 2,500 Increase in demand and price per gallon. A.8090.4.100.250OTHER GASOLINE & OIL 10 - - - - A.8090.4.100.550WATERWAY MARKERS & EQUI - - - - - A.8090.4.100.650SHELLFISH ADVISORY 12,658 1,090 120 6,032 2,677 - - 9,500 9,500 A.8090.4.400.500 MOORING SURVEY - - - A.8090.4.400.600EQUIP MAINTENANCE/REPAI 4,757 3,431 9,263 6,722 3,759 805 - 4,000 6,000 Increase in costs to store/maintain the boat. Marina may start charging us for dockage as well. A.8090.4.400.840PUMP-OUT WASTE DISPOSAL 8,767 2,151 3,185 1,890 1,556 1,351 - 5,000 5,000 A.8090.4.500.200 PROFESSIONAL SERVICES - - A.8090.4.500.300CONSULTANTS 2,410 375 - 1,625 2,000 Additional site montioring required for dredging - red knot monitoring. A.8090.4.500.600COURT REPORTERS 10,500 10,200 10,200 10,200 10,200 10,200 1,700 10,500 10,500 A.8090.4.600.100LEGAL NOTICES 1,103 1,115 1,279 1,183 1,552 1,753 375 1,500 2,500 Costs at The Suffolk Times have increased. A.8090.4.600.200MEETINGS & SEMINARS 75 - - - - A.8090.4.600.250PROPERTY TAXES 180 - - - - A.8090.4.600.300TRAVEL TO FISHERS ISLAN 325 - 177 - - 279 - 750 750 A.8090.4.600.350TRAVEL (MILEAGE) 751 626 1,129 661 800 623 - 1,000 1,000 A.8090.4.600.500ADVERTISING - - - 264 - - - 500 500 A.8090.4.600.600DUES AND SUBSCRIPTIONS 88 175 179 176 237 175 - 200 200 A.8090.4.600.800PUMP-OUT BOAT MISCELLAN 586 193 211 292 481 427 - 1,000 1,000 TOTAL EXPENSES - TRUSTEES 234,702 211,193 222,440 238,311 240,521 238,207 95,111 262,910 266,785 TRUSTEES (CONTINUED) REVENUES A.2590.40TRUSTEE PERMITS 110,175 118,394 106,388 125,746 138,662 139,154 37,317 130,000 120,000 The new fee schedule has not been adopted by the Town Board yet. Due to COVID-19 we're expecting less permits at the current fee schedule. A.4997.10PUMP-OUT BOAT GRANTS 6,481 8,898 9,631 - 5,000 1,859 - 5,000 5,000 TOTAL REVENUES - TRUSTEES 116,656 127,292 116,019 125,746 143,662 141,013 37,317 135,000 125,000