HomeMy WebLinkAboutTB-10/12/1971SOUTHOLD TOWN BOARD MINUTES
Meeting of October 12, 1971
The Southold Town Board met at the office 'of Supervisor Albert
Mr~ Martocchia, 16 South Street, Greenport, New YORE, on Tuesday,
October 12, 1971 at 3:00 P.M., with the following present:~
Supervisor Albert M. Martocchia, Councilman James H.
Rich, Jr., Councilman Howard C. Valentine, Justice
Martin Suter, Justice Louis M. Demarest, Town Attorney
Robert W. Tasker, Supt. of Highways Raymond C~ Dean,
and Town Clerk Albert W. Richmond.
Absent: J~stice~E. Perry Edwards.
Moved by Justice Demarest, seconded by Justice Suter, it was
RESOLVED that the next regular meeting of the Southold Town
Board will be held at 3:00 P.M., Tuesday, October 26, 1971 at
the office of Supervisor Albert-M~ Martocchia, 16 South Street,
Greenport, New York.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Valentine, Justice Suter, Justice Demarest.
Moved by Justice Suter, seconded by Councilman Valentine, it was
RESOLVED: That the minutes of the $outhold Town-'Board meeting of
October 5, 1971 be and they hereby are approved.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Valentine, Justice Suter,Justice~Demarest.
Moved by Councilman Valentine, seconded by Justice Demarest, it was
RESOLVED: That the L~ting District bills in the amount of
$4,100.15 be and the same are hereby ordered paid.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Valentine, Justice Suter, Justice Demarest.
Moved by Justice Suter, seconded by Councilman Rich, it was
RESOLVED: That $10,000 be and hereby is ordered transferred
from 1971 Surplus to Feasibility water study of the Mattituck-
Cutchogue area.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Valentine, Justice Suter, Justice Demarest.
Moved by Justice Suter, seconded by Justice Demarest, it was
RESOLVED: That the Town Board authorize Supervisor Martocchia
to enter into a contract with the firm of Holzmacher, McLendon
and Murrell, Consulting Engineers, to make a feasibility study
and report for a proposed Mattituck-Cutchogue water district, as
requested by the Mattituck Board of Fire Commissioners, the
Cutchogue Board of Fire Commissioners, the Mattituck Chamber of
Commerce, ~n accordance with the proposal submitted by said
engineering firm.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
RiCh, Councilman Valentine, Justice Suter, Justice Demarest.
Moved bY Justice Suter, seconded by Justice Demarest, it was
RESOLVED: That the Town Board release the bond of $22,000 as
recommended by the Southold Town Planning Board, the Superintendent
of Highways, and Engineer, for the completion of roads in the
subdivision known as Rosewood Estates, owned by John and ~ose
Koroleski, Mattituck, New York.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Valentine, Justice Suter, Justice Demarest.
Moved by Justice Suter, seconded by Councilman Rich, it was
RESOLVED: That the Town Board r~ease the bond of $68,000, as
recommended by the Southold Town Planning Board, Superinted~e~t
-of Highways, and engineer, for the completion o~ roads in the
subdivision known as Sunset Knolls, Section II, owned by Stanley
Sledjeski, Mattituck, New York. (No. 58-58-610=Bond)
Vote of the Town Board: Ayes: Supervisor Martocch~ , Councilman
Rich., Councilman Valentine, Justice Suter, Justice Demarest.
Moved by Councilman Valentine, seconded by Justice Suter,
WHEREAS the Senior Citizens, Ma~titUck, New York, request the
use of another bus for transportat~en to West Point, New York,
NO~, THEREFORE, BE IT RESOLVED: That the Town of Southold
furnish transportation for the Senior Citizens as requested,
the sum not to exceed $214.00.
-Vote of the Town Board: Ayes: Supervisor Martocchfa, Councilman
Rich, Councilman Valentine, Justice Suter, Justice Demarest.
On motion of Justice Demarest, seconded by Justice Suter, it was
RESOLVED: That this Town Board does hereby prepare and approve
as the preliminary budget of this Town for the fiscal year
beginning on the 1st day of January, 1972, the itemized state-
mentof estimated revenues and expenditures hereto at~ached and
made part of this resolution, and be it
FURTHER RESOLVED: That such preliminary budget shall be filed
in the office of the Town Clerk where it shall be available for
inspection by any interested person during office hours, and be it
FURTHER RESOLVED: That the Town Clerk be and he hereby is directed
to cause 200 copies of said preliminary budget to be reproduced
for public distribution, and be it
FURTHER RESOLVED: That this Board shall meet at 3:00 o'clock p.m.
on the 4th day of November 1971~ for the purpose, of holding a
public hearing upon s~ preliminary budget, and that after all
persons attending said hearing shall have had an opportunity~ to
be heard in favor of or against the preliminary budget as compiled,
or fo~ or against any item or items therein, contained, that~said
hearing be then adjourned and thereafter be reconvened at 8:00
o'clock p.m. of said day for the same purposes, and be it
EURTHER RESOLVED: That the Town ~lerk give~ notice of such hearing
in the manRer provided in Section 108 of the Town Law, and that
such notice be published in-substantially the following' form:
NOTICE OF HEARING
UPON PRELIMINARY BUDGET
Notice is hereby gi~en~that the preliminary budget of the Town of
Southold, Suffolk County, New York, for the fiscal year beginning
January 1st, 1972, has been completed and filed in the office of
the Town Clerk at Southold, New York, where it is ava'ilable for
insp~cti~h and where copies may be obtained by any interested
-person during business hours
Further notice is hereby given that the Town Board of the To~n of
Southold will m~et, and review said preliminary budget and hold a
public hearing ~hereon at the office of the Supervisor~ 16 South
Street, Greenport, New York, in said Town, at 3:00 P.M. and at
8:00 P.M. on the 4th day of November, 1971, and that at Such
hearing any person may be heard in favor of or against the
preliminary budget as compiled, or for or against any item or
items ~herein contained.
AND FURTHER NOTICE IS HEREBY GIVEN, pursuant to Section 108 of
the, Town Law, that the following are proposed yearly salaries of
members of the Town Board, the Town Clerk, and the Town_Superin-
tenden~ of Highways, to wit:- Supervisor
Justices 2 ~ $10,000.00
Justices (1 - Fishers Island)
Councilmen 2 ~ $6,600.00
Town Clerk
Town Highway Superintendent
$18,000.00
$20,000.00
$!~200.00
$ 9,5OO.OO
$13,000.00
By Order of the TOWN BOARD~OF THE
TOWN OF SOUTHOLD, N.Y.
~y[ /S/ Albe~t~W. Richmo~d~ Town Clerk
D~ted': O~tober- ~2, 197~. ' ........
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Valehtine, J~tice Sute~, Justic~ Demarest.
CODE
PRELIMINARY T~ BUDGET for 1972.
Town of Southold in'~ounty of s~ffolk.- ......
Villages within or p~ly within ~ Village"6f G~eenport. ~
LESS
ESTIMATED UNEKPENDED AMOUND TO BE
FUND+ APPROPRIATIONS REVENUES BALANCE RAISED BY TA~
A General $609,232.9'0 $138,375.00
B General outside
Village 630,884.00 45,450.00
Hi~hQay .....
DR Repairs and
Improvements 352,685.44 17,000.00
DB Bridges 2,518.44
DM *Machinery 119,361.50 3,000.00
DS *Snow and Misc. 134,721.59 1,500.00
$80,000~00 -$390,857.90
30,000J00 555,434.00
30,000.00~
2,518.44
25,000.00'~
25,000~00
305,685.44
91,361.50
108,221,59
(* Village is not exempt from Machinery and Snow and Miscellaneous Taxes.~
S SPECIAL DISTRICTS:
Orient Light
East Marion Light
Fishers Island Light
Southold Lights
PecOnic-Lights
Cutchogu~ ~ight
Mattituck ~1 Light
Greenport EzW Light
E-W Greenport Fi~e .... 19
Road Impr. Dist. Bay View 1
Road Impr. Dist. Bay Haven2
Fishers Is. Ferry Dist. 313
4,300.00
3,300.00
2,800.00
13,000.00-
2,800~00'
13,000.00
13 000.00
800.00
000.00
400.00
427.60
273.00
268,778~00
2oo.o0 4,100.00
3oo.0o 3,000.00
2,30~.00!
500.00
[,000.00 12,000. ]00
100.00 2,700.~ ~00
1,00O~00 12,000. OO/
1,000.00 12,000.00
5,800.00
3,000.00 16,000.00
1,400.00
2,427.60
44,495.00
TOTALS $2,244,704.47 $474,103.00 $199,918.4451,570.683.03
ACCOUNTS CODE
T~ BOb~
Personal Services Al010.1
Equipment Al010.2
Contractual Exp. Al010.4
Total Al010.0
JUSTICES
Personal Services Alll0.1
Equipment All10.2
Contractual Exp. AllI0.4
Total Alll0.0
SUPERVISOR
Personal Services At220.1
Equipment A1220.2
Contractual Exp. A1220.4
Total A1220.0
INDEPENDENT AUDITING
AND ACCOUNTING
Contractual Exp. A1320.4
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
ACTUAL BI/DGET
LAST THIS YEAR
YEAR" AS AMENDED
1970 1971
12,600.00 13,300.00
BUDGET ....
OFFICERS' .~-PRELIMINARY
TENTATIVE BUDGET
BUDGET
1972 1972
13,400.00 13,400.00
2,194.36 3,000.00 3,400.00 3,400.00
14,794.36 16,300.00 16,800.00 16,800. '!00!
24,389.00 29,850.00 29,850.00 [29,850.0~~,
1,000.00 1,000.00 1,000.00
1,985.08 2,000.00 2,500.00 2,500.00
26,374.08 32,850.00 33,350.00 33,350.00
29,028.91 33,800.00 33,800.00 33,800.00
3,666.56 700.00 1,000.00' 1,000.00
3,680.44 5,200.00 6,900.80~ ! 6,900.00
36,375.91 39,700.00 41,700.00 41,700.00
500.00 700.00 1,000.00 1,000.00
TAX COLLECTION
Personal Services
Equipment
Contractual Exp.
Total
BUDGET
Personal Services
Equipment
-Contractual Exp.
Total~
ASSE$.S0RS
Personal Services
Equipment
Contractual Exp.
Total'
TOWN CLERK
Personal Services
Equipment
Contractual Exp.
Total
ATTORNEY
Personal Services
Equipment
Contractual Exp.
m Total
ENGI NE ER
Personal Services
Equipment
Contractual Exp.
Total
PUBLIC WORKS
ADMINISTRATION
Personal Services
Equipment
Contractual Exp.
Total
BUILDINGS
Personal Services
Equipment
Contractual Exp.
Total
.A1330.1
A1330.2
A1330.4
A1330.0
A1340.1
A1340.2
A1340.4
A1340.0~
A1355.1
A1355.2
A1355.4
A1355.0
Al410.1
Al410.2
A1410.4
Al410.0
A1420.1
A1420.2
A1420.~
A1420.0
A1440.1
A1440.2
A1440.4
A1440.0
A1490.1
A1490.2
A1490.4
A1490.0
A1620.1
A1620.2
A1620.4
A1620.0
CENTRAL DATA PROCESSING
Personal Services A1680.1
Equipment A1680.2
Contractual Exp. A1680.4
Total A1680.0
SPECIAL,ITEMS
Unallocated Ins. A1910.4
Municipal Assn.DuesA1920.4
Land Purchase A1930.4
Contingen~ Account At990.4
Referendum'Tn. Bd.
Total
ATTENDANCE OFFICER -,
Personal Services A2950.1
Equipment A2950.2
Contractual Exp. A2950.4
Total A2950.0
JAIL
Personal Services A3150.1
Equipment A3150~2
Contractual Expen. A3150.4
Total A3150.0
11,554.00
14,738.81
49,638.96
7,232.43
56,871.39
15,387.00
1,744.91
17,131.91
8,500.00
1,270.00
9,770.00
3~329.66
4,500.00
19,978.42
7,026.03
259.00
9,972.00
1,200.00
1,200.00
12,300.00
6,000.'00
18,300.00
49,600.00
8,000.00
57,600.00
17,000.00
300.00
2,000.00
22,300.00 12,300.00
6',000.00 6,000.00
18,300.00
18, 300.00
500.00
500.00
1,000.00
50,40~,00 49,600.00
8,000.00 8,000.00
58,400.00 57,600.00
15,500.00 14,500.00
300.00 300.00
2,000.00 2,000.00
19,300.00 1~,800.00 ~6,,800.00
9,500.00 9,500.00 9,500.00
6,000.00 8,000000 8,000.00
15,500.00 17,500.00 17,500.00
1,000.00 _i,00Q~00
3,000.00 3,000.00 3,000.00
4,000.00 ~,000.00 ~,000000
3,000.00
3,000.00
2,500.00
3.,000. QO: ~_, 000. O0
3,000.00
5,500.00'
3,000.00
5,500.00
27,000.00 35,5.00.0~ 35.,5-00.00
5,000.00
350.00
~,150.00
~,500.00
9,000.00
1,300.00
1,300.00
350.00
2,500.00
2,500.00
8,000.00
350.00
10,000.00
18,350.00
1,200000
1,200~.00
2,500.00
2,500.00
8,0~0.00
-_ 3,50.00
1~000.00
!~3'50.00
1,200.00
350.00
350.00
,3¸4
TRAFFIC CONTROL
Personal Services
Equipment
Contractual Exp.
Total
CONTRDn OF 7~IMALS
DOG WARDEN
Personal Services
Equipment
Contractuai~Exp.
Total
CIVIL DEFENSE
Personal Servicer
Equipment
Contractual Exp.
Total
NARCOTIC GUILDANCE
COUNCIL
Personal Services
Equipment
Contractual Ex~.
Total
AIRPORT
Personal Services
Equipment-
Contractual Ex~.
Total
OFF STREET PARKING
Personal Services
Equipment
Contractual~Exp.
Total
STREET EXTENSION
SOCIAL SERVICES -
SOCIAL SERVICES -
BURIALS
Contractual Exp.
PUBLICITY
Personal Services
Equipment
Contractu~ Exp.
Total
VETERANS SERVICES
Personal Services
Equipment
Contractual Exp.
Total
PARKS
Personal Services
Eq~pme~t~ervices
Contractual Exp.
Total
BEACH AND POOL
Personal Services
Equipment
Conkractual Exp.
Total
YOUTH PROGRAM:
Personal Services
Equipment
Contractual E~pip
~Total
LIBRARY
Contractual Exp.
A3310.1
A3310.2
A3310.4
io. o
A3510.1
A3510.2
A3510.4
A3510.0
'A3640~1
A3640.2
A3640.4
A3640~0
A42~0.1
A4210.2
A4210.4
A4210.0
A5610.1
A5610.2
A8610.4
A5610.0
A5650.1
~5650.t
A5650%4
A5650.0
A6140.4
A6148.4
A6410.1
A6410.2
A6410.4
A6410.0
A6510.1
A6510.2
A6510.4
A6510.0
A7110.1
A7110.2
A7110.4
A7110.0
A7180.1
A7180.2
A7180.4
A7180.0
A7310.1
A7310.2
A7310.4
A7310..0
A7410.4
1,577.53
1,478.09,
3,055.62
4,536.00
2,877.74
7,413.74
584.1~
584.17
131.40
745.32
5.00
5,850.00
41,373.02
2,745.00
3,100.00
1,200.00
25,253.25
8,754.39
34,007..64
1,020.00
41,000.00
3,000.00
2,000.00
5,000.00
3,500.00 3,500.00
2,500.00 2,000.00
-'6', ood. od-~ .... 5 ,%oo. oo
4,900.00 4,900.00 ;4,900~00
200.00 200.000 200.00
3,ooo.oo 4,-oo o0 4 0oo.oo
8,100.00 9,1007b~0 9,100.0~0
200.00 200.00 200.00
600.O0 600¥00 600.00
800.00 800.00 800.00
6,ooo-.o0
6,000.'00 -
6,000.00
1,200.00 1,200.00] _ _1,200.00
2,500.00 3,500.00' 3,:500. O0
5,000. 00 2,000.00 2,000.00
7,500.00 5,500..00 ..5_,500.00
50~ 000.00 50,000.00 50,
4,000.00 4,000.00 2,000.00
3,500~00 3,100.~'0 3,100.00
3,500.00 3,10'O. 00 3,100.00
1,200.00
1,200.00
3,000.00
500.00
2,000.00
5,500.00
20,000.00
4,600.00
10,000.00
34,600.00
1,5o0.oo
35,000.00
t,200~00 1,200.00
1,200;00- . 1~200~00
3]000.00 3,000.00
600.00 -' 600.00
2,000~00 2,000.00
5,600~00 5,600. 00
2 ,000.00 ' 0,000.?. 00
2,000.00 2;000'(il
¢00
7,000.00 7, oo:0'6
29,000[00 ~-29,000.00
1,500.00 ~,500.00
35,000.00 35,000.00
HISTORIAN
Personal Services
Equipment
Contractual Exp.
_~. Total
CELEBRATIONS
Personal Services
Equipment
Contractual Exp.
Total
ADULT RECREATION
Personal Services
Equipment
Contractual Exp.
Total
REFUSE AND-GARBAGE
Personal Services
Equipment
Contractual Exp.
Total
A7510.1
A7510.2
A7510.4
A7510.0
A7550.1
A7550.2
A7550.4
A7550.0
A7620.1
A7620.2
A7620.4
A7620.0
A8160.1
A8160.2
A8160.4
A8160.0
COMMUNITY
INLAND WATERWAYS
Personal Services
Equipment
Contractual Exp.
Total
SHELLFISH
DRAINAGE
Personal Services
EqUipment
Contractual Exp.
S Total
SHADE.TREES
Personal Services
Equipment
Contractual Exp.
Total
CONSERVATION
BEAUTIFICATION
A8510.1
A8510.2
A8510.4
A8510.0
A8530.4
A8540.1
A8540.2
A8540.$
A8540.0
700.00
4,057.44
4,757.44
CEMETERIES
Equipment
Contractual Exp.
Total
HOUSE NUMBERING
600.00
1,215.42
1,215.42
30,702.40
13,448.92
44,151.32
1,950.00
2,875.00
900.00 900.00 900.00
5,200.00 5~200,00 5,200~00
6,100.00 6,100~00 6,100.00
600.00 600.00
2,500.00
2,500.00
2,500.00
2,500.00
34,000.00 34,000.00
1,000.00 1,000.00
10,500.00 8,000.00
~45,500.00 43,000.00
800.00
2,500.00
2,500.00
34,000.00
1,000.00
6,000.00
41,0G0.00
2,500.00 2,000.00 2,0G0.00
2,200.00 2,000.00 2,000.00
500.00 1,500.00
A8660.1 ~'
A8560.2 '~
A8560.4 3,060.00 2,000.00 2,000.00
A8560.0
A8730 5,225.00 5,800.00 5,800.00
129.64 500.00 800.00~
A8810.2
A8810.4
A88t'0.0
6.00
350.00
6.00 6.00
500.00
1,500.00
5,800.00
800 ~ O0
6.00
EF~PLOYEE BENEFITS
State Retirement A9010.8
Social Security A9030.8
Workmens Comp. A9040.8
Undistribu~edFSalary
Adjust. A9065
Hospital and
Medical "Insurance'A906~.8
Total Employee A9199.0
Benefits
INTERFUND TRANSFERS
Transfer to Building
& Constr. Fund
~E~T.'SERVICE_~
PRINCIPAL
Bond Anticipation
Notes A9730.6
Capital Notes A9740.6
DEBT SERVI. C,E
INTEREST
Bond Anticipation
Notes A9730.7
UNDISTRIBUTED
23,784.00 30,000.00
10,000.00 12,000.00
1,548.91 4,000.00
6,649.78
8,000.00
54,000.00
20,000.00
25,450.00 20,200.00
8,000~00 6,500.00
35,000.00
16,000.00
8,000.00
ll,O00.O0
35,000.00
16,0 00.00
5,000.00
12,000.00
9,000.00 9,000.00
76,000.00 77,000.00
41,500.'00 38,,2,00.00
3,250~00 3,250.00
2,027.15 1,224.90 5,568.60 5,041.00
Capi~l Notes A9740.7
Re~imburseable - Districts
Sales Tax
TOTAL~GENERAL FUND
A~PROPRI~TION A9900~0
OTHER TAX ITEMS
Interest and
Penalties on Real
Property Taxes
Franchises
DEPARTMENTAL INCOME
Clerk Fees - -~:
Airport Fees and-
Rentals
Repayments. of
Home Relief
Park and Recreation
Charges
Recreation
Concessions A2012
Marina and Docks A2040
Use of Dog Truck A2390
USE OF MONEY AND PROPERTY
Interest and
Earnings A2401
LICENSES AND PERMITS
Business and
Occupational Lic. A2501
Bingo License A2540
Dog License Fund
Apportionment A2544
Permits A2590
FINES AND FORFEITURES
Fines and Forfeited
Bail A2610
SALES OF PROPERTY AND
COMPENSATTON FOR LOSS'
Sales of Scrap and
Excess Materials A2650
MISCELLANEOUS
NYS Sales Tax A2770
~60.00 325.00 185.00
318.54 ·
557.13 ~
527,778;81 561,755.90620,560.50
LOCAL SOURCES ·
Al090 3~3,892.19
All70 25.00
A125~. · 2,Q39.~5
A1770 342.00
A1840 1,080.60
A2001. 3,393.50
450.00
1,000.00
3,000.00
~_1,500.00
300.00
500.00
3,000.00
450.00
16,719.81 5,000.00
25.00
1~754.00 1,500.00
3,757.24 3,200.00
6~§.75 459.00
7,770.00 6,000.00
7,192.70
373.29
4,500.00
STATE AID
~,.185J90
609,232,90
3,000'.00-:: 3,000..00
1,500.00 1,500.00
300.00 300.00
400.00 400.00
2,500.00~. 2,500.00
700.00':-. '700.00
300.00~. 300~00
6,000.00 6,-000.~00
25.00 25.00
1,500.00 1,500.00
3,200.00 '3,200.00
450.00 450.00
6,000.00 6,000.00
6,000.00 -.8,000..00
Per Capita A3001
Mor~age Tax A3005
Loss of Railroad
Tax Revenue A3007
Social Services A3660
Refunds - A5001
Return of Petty Cash A5080
Estimated General
Fund Unexpended
Balance
47,197.24 47,197.24 55,000.00 55,000.00
38,389.57 30,000.00 32,000.00 32,000.00
3,235.56 2,000.00 2,500.00 2,500.00
22,431.68 15,000.00 15,000.00 15,000.00
788.18
100.00
.512,.533.14 ~24,122.24 136,375~.00 138,375.00
ESTIMATED UNE~PENDED BALANCE -~·
79,794.76 50,000..00 ~L80~,0'00.00
SPE~IAL'-ITEMS
Unallocated Ins.
Contingent Acct.
GENERAL GOVERNMENT SUPPORT
B1910.4 15,155.00 10,194.00
B1990.4 2,860.00
12,000..00 12,00:0..00
10,000.00 5,000.00
POLICE
Personal Services
Equ lpment -
Contractual Exp.
Total
SAFETY INSPECTION
Personal Services
Equipment
Contractual Exp.
Total
BAY CONSTABLE
Personal Services
Equipment
Contractual Exp.
Total
REGISTRAR OF VITAL
STATISTICS
Personal S'~i~eS
Equipment.
Contractual Exp.
Total
PUBLIC SAFETY
B3120.1
B3~1~2~i2
B3120.4
B3120.0
B3620.1
B3620.2
B3620.4
B3620.0
3~8,~58.47
15,020.00
39,862.02
354,932.49
335,000.00 35.0,00.0.00 35.0,000.00
20,000~00 20,000.00 2~0,000.00
36,000.00 36,.000.00 3~6,000.00
391,000.00 406, 0OOi00 4.0.6,000.00
18,031.00
2,010.78
20,041.78
HEALTH
19,600.00 19,834.00 19,834.00
3,800.00 3,800.00 2,800.00
23,400.00 23,634.00 22,634.00
B3130
B40'10.0
B4020.1
B4020.2
B~020.4
B4020.0
9,000.00 9,000.00 9,000.00
1,000.00 1,000.00 1,P000.00
5,000~00 5,000.00 5,000.00
15,000.00 15~000.00 15,000.00
2,500.00 2,500.00 2,500.00
50.00 50.00 50.00
ZONING
Per.sonal Services
Equipment
Contractual Exp.
Total
PLANNING
Persona~_$ervices
Equipment
C.onfra~tual~ Exp.
Total
HOME AND COMMUNITY SERVICES
BS010.1 11,480.37 13,000.00
B8010.2
B8010.4 1,591.10 2,100.00
B8Q10.0 13,071.47 15,100.00
B8020.'1 I0,230.33 13,000~00
B8020.2
B8020.4 6,668.94 9,000.00
B8020.0 16,899.27 22,000.00
13,000.00 13,000.00
2,700~00 2.,7~0.00
15,700.00 15,700.00
13,000.00 13,000.00
' 9,000.00 ~,0.00.00
22,000.00 20,000.00
EMPLOYEE BENEFITS
State Retirement
Fire and Police
Retirement B9015.8
Social Security 'B9030.8
Workmens Comp. B9040.8
Hospital and
M~dic~i ~n~urance B90'60.8
Undistributed Salary
INTE'RFUND_ TRANSFERS
Bur~i~gPermits
TOTAL GENERAL FUND-
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS "B900.0-
UNDISTRIBUTED
From unexpended Bal. 21,000.00
B9010.8 6,032.00 46,946.00
25,676.00
13,651.17
5,884.94
15,000.00
7,000.00
9,025.27 10,000.00
112.80
491,548.77 561,050;00
NON-PROPERTY TAX
DISTRIBUTION BY
· COUNTY
Police Fees B1520
Health 'Fee~ ' ~1601
Zoning Fees B2110
-Pl~Hni~g Board Fees B2115
Interest and Earnings B2401
Use of Police Radio B2770
785.40 150.00
1,233.00 800~00
4,173.54 2,800.00
6,121.00 2,000.00
17,048.32 5,000.00
3,600.00 3,300.00
22,000.00
53,000.00
20,000~00
8,500.00
12,000.00
16,000..00~
150.00
800.00
4,0'00.00
4:,'000.,00
6,000.00
~,500.00
22,000.00
53,000.00
20~000.00
8,500.00
12,000.00
-16,500.00
630.884.00
150.00
800.00
4,000.00
5,800.00
6,000.00
4,500.00
:38
STATE
Hig~h.w~ay, Traff fC
and Transportation B3501
To~al Es.~ima. ted~
~R~Anues From LIRR
Total Estimated
Revenues - General
Refunds B B5001
~Q.TAL ESTIMATED
! REVENUES. -' GENERAL
FUND - TOWN
OUTSIDE VILLAGES B5000
21,908.32
4,328.97
8~.04
21,908.32Z
35,958.32
ESTIMATED UNEXPENDED BALANCEs
ESTIMATED UNEXPENDED
~ALANCE - GENERAL FUND:-m T.OWN
OUTSIDE VILLAGES ''
GENERAL REPAIRS
P~sonal Servides
Contractual Exp.
Total
HIGHWAY
25,000.00 25,00~3. 00
DR5110.1
DR5110.4
DR5'lt0.0
44,450.00 45,450.00
EMPLOYEE BENEFITS
~tate Retirement
Sbdial SecUrity
Workmens Comp.
Ho~pita~an~ i-.
M~dical Ins.
Total Employee
Benefits
20,098.73 30,000.00~
FUND APPROPRIATIONS
193,938.04
99,327.49
29'3/26'5.'53
188,884.80
63,259.64
252,144.44
UNDISTRIBUTED
DR9010.8 16,000.00 20,000.00
DR9030.8 '7,293.04 12.,000.00
DR9040.8 5,138.72 6,300.00
DR9060.8 ~5,908.8' 9,000.00
47,30'0.00
'DR91~9.0 34,340.85
T. fo~tal
BRIDGES
MAINTENANCE OF BRIDGES
Personal Services DB5120.1
Contractual Exp. DB5120.4
Total DB5120.0
Agpropriation~ ...... 286,485.29 340,565.53
;!30,000.00
193,9~8.04 193,938.04
106,447.-40~.~t06,.447.40
300,~85;44' -300,~385.44
Tota 1 Appr0~r iations
25,000.00 25,.[000.00
-12,0-00-.0~ ' z~2,~O0.O0
6,300.00' ~6/.300.00
9,000.00 9,000.00
52.,300.00 52,'300~0
352,685.44 352,685 i, 44i
2/51'8.44 2~.518..4~. - ~2/518.44
2,518.44 ~2,5~8.44 ': .2~,518.44
MACHINERY
Personal Services
Equipment
Contractual. Exp~
Total
DM5~30.~1
DM5130.2
DM5130.4
DM5130.0
10,996.~0
19,818.00
40,394.24
80,208.94
40,500.00 40,500.00 ~, ~0,500.00
10,000.00 30,000~00 30?000.00
58,-111.50 40,161.50 40,161.50
108,611.50 -1~0~661.50 ~I0,~661.50
EMPLOYEE BENEFITS
stateRetirement
Social Security
Workmens Comp.
Hospital and
Medical Ins.
Total EmplOyee
Benefits
DM90~O. 8
DM9030.8
DM9040.8
DM9060.8
DM9199.0
UNDISTRIBUTED
4,800.00 ,4~000J00.. ,-.~,000.00
3,000.00 3,000.00 3,0000000
500.00 500.00:. ',' ' 500,-- ~0
2
750.00 1,200.00- ~.'-1', OOu_.~O
8,250.00 8,700-.00 8,700.00
Total AppropriationsDM9900.~0 80,208..94 116,861~.'50 119,36Ii. 50 1t9,361.50
MACHINERY
Personal Services
Equipment
Contractual Exp.
Total
MACHINERY
DM5130.1
DM5130.2
DM5130.4
DM5130.0
(Item 3)
10,996.70 40,500.00 40,500.00
19,818.00 10,000.00 30,000.~00
49,394.24 58,111.50\~V 40,!161.50
80,208.94 108,611.50 110,661.60
40.,500.00
30,000.00
40,161.50
110,661.50
DM9010.8
DM9030.8
DM9040.8
DM9060.8
.~MPLOYE~BENEFITS
State Retirement
Social Security
Workmens Comp.
~os.pi~al' and
'Medical Ins.
T~tal Employee
Benefits DM9199.0
Total Appropriations
D~9900.0
UNDISTRIBUTED
¢,000~0
80,208.94
4,000.00 4,000.00
3,000.00 3,000.00
500.00 500.00
4,000~;:00
3,000.00
500.00
750.00 1,200.00 1,200.00
8,700.00
119,361.50
8,250.00
116,861.50
8,700.00
119,361.50
MISCELLANEOUS
AND WEEDS)
Personal Services
Contractual Exp.
Total
SNOW REMOVAL (TOWN
HIGHWAYS)
Personal Services
Contractual Exp.
Total
SNOW AND
(BRUSH
DS5140.1
DS5140.4
DS5140.0
DS5142.1
DS5142~4
DS5142.0
MISCELLANEOUS
18,921.20
46,347.57
23,183.06
69,530.63
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DS9010.8 11,633.00
Social Security DS9030.8 4,666.86
Workmens Comp. DS9040.8 3,338.04
Hospital and
Medical Ins. DS9060.8 2,533.11
Total~mployee :~ ~
Benefits DS9199.0 22, 171.01
(Item 4)
30,133.83 30,113.83 30,113.83
9,875.00 12,707.76 12,707.76
40,008.83 .42,82:~.59
42,821.59
49,000.00
20,200.00
49,000.00
!5,900.00
69,200.00 64,900.00
49,000.00
15,900.00
64,900.00
10,000.00
3,000.00
5,000.00
5,000.00
14~000.00
13,000.-00
5,000.~00
5:/000..00
14,000.00
3,000.00
5,000.00
5,000.00
23,000.00 27.,00.0.00 27,000!00
Total
Appropriations DS9900.Q~10,622.84
REPAIRS AND IMPROVEMENTS
LOCAL SOURCES
Interest and
Earnings DR2401
Transfer from
General Fund
To~n Outside
Village DR2770
Miscellaneous
Refunds
STATE AID
Highway,'~ Traffic ~,.-
and Transportation DR350D
Mileage and
Valuation Aid DR3507
Total Estimated
Revenues
Total Estimated
Unexpended Balance
132,208.83 134~721.59
(Item 1)
Total ~stimated
Unexpended Balance
134,721.59
5,877.07
3,500.00 3,50.0.00
4,532.21
20,541.83
14,000.00
5,000.00
500,.00 500.00
13,000. O0
13,000.00
k9,000.00 17,000.00 17,000.00
3,000.00 5.,000.00 30,000.00
BRIDGES (Item 2)
2,518.44 2,518.44 -2,.518.44 2,~18.44
4O
LOCAL SOURCES
I~terest .and
Earnings DM2401
~Lscel~aneousu
Repairs for Town
STATE AID
Highway, Traffic
and Transportation DM3501
Total Estimated
Revenues
Total Estimated
Unexpended
LOCAL SOURCES ~ _
Interest and
Earnings DS2401
STATE AID
Highway, Traffic
and Transportation DS3501
Total Estimated
Revenues ~.
Total Estimated
Unexpended B~tance
MACHINERY (-Item.3)
1;020.83
1,500.00 1,506.Q0
- 1,500.00 .: 1,'500.00
2,000.00
2,000.00 3,000.00 ~3,000.QO
15,000. O0 15,000. O_O. : 25,-000~00
SNOW AND MISCELLANEOUS (Item 4) -,, ~. ~ -.
6;352.00 1,500.00 1,500.00
4,694.75
6, 000.00 .
.~ , 1,500.00 .... 1,500/00~
5,000.~00.' 9,000.00 25,000.00
FISHERS ISLAND FERRY DISTRICT .....
BUDGET OF ESTIMATED REVENUES AND EXPENSES~:
FOR THE ~PERIOD JANU~.AR~.~!~,.~ 1972 -.DECEMBER 31, 19.72
OPERATING REVENUES
Package Freight .-, ) $23,000
Passenger Service 130,000 ......
U. S. M~il Contract ~. .8,578 ..... . .....
Automobiles 67,000
Trucks 15,500 . .
Special Services 2,600
.... Charte~s ..... .7,000
Total Operating Revenues $253,678
INCOME FROM NON CARRIER OPERATIONS :
Theatre 13,000
Airport : 2,000
Penn Central Co. 100
Total Income Non Carrier Operations 15,100
Total Revenues and Other Income ~,ff~268,778;
EXPENSES .....
MAINTENANCE EXPENSES
Repairs, Renovations
Docks & Bldgs. $ 10,150
Repairs Floating Equip. 23,700
Repairs Office & Terminal
Equipment 850
Rep~s & Other Maintenance 1,000 ..
Total Maintenance Expenses $35,700
TRANSPORTATION EXPENSES
Pursers Salaries $ 9,785
Heat, Lights, TeLephone
and Water 2,300
Stationery &:Printing 950 '-~
Local Transfers 1,560 ,
Porter Salary 1,170 - : -~_.
Life Jackets 400
Lubrieants 810
Fuel (Diesel) 9,500 ...... ..
Life Raft Inspections 2,700
Radar Ma zntenance Contract 888
Other Terminal Operations 500
Total Transportation Expenses 30,563
CASUALTIES ~' ~ '
Loss & Damaged Freight $ 500
Damage to Property 1,500
Injuries to Persons 1,000
Total Casualties Expense
GENERAL EXPENSE~
Advertising
Gen. Officers & C~erks
Legal Expenses
~Stationery & Printing
Other Expenses
Other Traffic Exp~nses
$ 200
18,270
690
560
1,800
1;070
3,000
Total General Expenses
INSURANCE EXPENSES
Hull, Machinery & ~ncreased
Value $ 9,697
P & I Primary & Exeess 15,435
~Cargo Mail ' 600
Other Insurance 6,300
Total Insurance Expense
OPERATING RENTS
Vessels - Sub-Contract $128,940
Extra Trips 9,350
Lease Penn Central l0
Relief Purser Service 4,4~0
Total Operat'ing Rents
NON CARRIER EXPENSES - AIRPORT
Insurance $ 619
Maintenance 1,000
Supplies & Equipment 400
Repairs 1,000
Total Airport Expenses
NON CARRIER EXPENSES - THEATRE
Utilities $ 600
Wages 2,800
Film Deliveries 350
Insurance 2,500
Supplies 30
Films 4,800
F.I.C.A. Contributions 145
Sound Service 200
Total Theatre Expenses
TAXES ~ ASSESSMENTS
F.I.C.A. Contributions $ 1,345
Conn. Real Property 2,400
Conn. Personal Property 82
Group Health Insurance ~57
N.Y. State Retirement 2,548
Fed. Mar{kime Commission 102
Total Taxes & Assessments
OPERATIONAL SURVEY
TOTAL EXPENSES
EXCESS E~PENSES OVER INCOME
Payment on Note
22,590
32,032
142,7 i0
3,019
7,234
15,000
$303,273
34,495
~ 10,000
$44,495
The above subject Estimated Revenues and Expenditures for the Fishers
Island Ferry District for the Fiscal Period Beginning January 1, 1972
and ending Decembe~ 3~ 1972 was approved unanimously by the Board
of Commissioners at a meeting held directly after the hearing on same.
T~ Board also approved the requested than the Town Board add to
subject.budget the sum of $10,000.00 to be applied to the payment
due for '{he ~/V Olinda. The board also requested that.the Tow~' Board
take from the monies standing to the credit oz the Ferry District the sum
of. $10,000.00 plus interest%~o apply to the payment due for the M/V
Olinda making.a to~al of $20,000.00 plus interest. The meeting of the
Board of Commissioners was held Thursday August 19, 197~.
W'. C. Sinclair, Mgr. Sec.
ORIENT, EAST MARION~ FISHERS ISLAND, PECONIC, SOUTHOLD, CUTCHOGUE,
MATTITUCK ~1 and~F~TTITUCK ~2 ..... LIGHTING DISTRICTS
LIGHTING DISTRICT APPROPRIATIONS
Street Lighting SL-1- -
Contractual Exp. 5182.4
60,600.00 59,~00.0Q ~ 59,2QQ. 00
E~timated Lightzng
District Unexpended Balance
UNEXPENDED BALANCE
2,950.00
EAST-WEST GREENPORT FIRE PROTECTI(N DISTRICT
FIRE PROTECTION DISTRICT
Payments on Fire
Contracts SF-1
Contractual Exp. 34~0.4
TOTAL
APPROPRIATIONS
16,235.46
16,235.46
20,000J00
20,000.00
4,400200"
19,000.00~
19,000.00
4,400.00
19,000.00
19,000.00
Estimated Fire
Protectzon Dist.
Unexpended Balance
2,000.00
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(Article 8 of the Town Law)
Offzcer
Supervisor
Justices 2 ~ $10,000
Justice - Fishers Island
Councilmen ~ 2 ~ $6,600
Town Clerk
Town Highway Superintendent
Assessors 4 ~ $9,400. + $500. for chairman
Receiver o~ Taxrs
Town Trustees 5 ~ $1100. + $300. for chairman
3,000:00 3,000.00
lS O60 oo
20,000.00
51200 00
13,2oo.o6
~,50Q.~00
13,OO0~J~O
38~100.00
5,7po. oo
5,800.00
Moved by Justice Suter, seo~ded by Councilman ~alen~ne~' "
WHEREAS Carl Frelix, Jr. applied to the Town Board for a ~iMgle
trailer pen~al permit dated October 6, 1971,
NOW, THEREFORE, BE IT RESOLVED: That the application of carl
Frelix, Jr. to locate a single ~railer on the property °Of-Herman
Hubbard, north side oz Main Road, Mattituck, New'York, be and
the same hereby is granted for a six (6) mon{h Period.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Valentin~t Justice Suter, Justice Demar~st.
Moved by Councilman Rich, seconded by Justice Suter,
WHEREAS,~Sam Brown has applied to the Town Board for a s~gie ~'
trailer renewal permit dated October 6, 1971,.
NOW, THERE~SRE, BE IT RESOLVED: That the application o~ Sam Brown
to locate a single'trailer on his property, ozfiMiddle Road,
Cqt6hogue, New York, be and the same is hereby granted.for a six(S)
month period. - '
Vote of the Town'B6ard: Ayes: Supervisor~MartocchRal '~uncil~a~'·
Rich, Councilman'~alentine, Just-ic~Suter, J6stice Demarest.
Moved by Justice Surer, seconded by Councilman Valentine, it was
RESOLVED: That the Town Clerk be and he hereby is directed to'
request the Long Island Lighting Company to install 1 (0ne~-i0~
Watt light on P01e $ , Deer P~rk, Mattituck, New York.
Vobe of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilma~ Valentine, Justice Surer, Justice Demarest.
Mr. Jack Driscoll asked the Board if he could submit a covenant
to his proposed zoning cha~ge on his property at Cox's Lane and
Route 25, stating that it would be used for an office and living
quarters. Supervisor Martocchia ~ted that there are several
change of zone applications pending, but there would be no action
until the amendments are made to the zoning ordinance and map.
Mrs. Kenneth Tiedke spoke on behalf of the League of Women Voters,
stating that they believe the zoning ordinance is a good base to
start from and she would send minor suggestions from the League
of Women Voters to the Town Board. -- Mr. George Wetmore said
it is a good plan and it w3~l be amended in the future, and Mr.
Stanley Waimey told the Board he considered a serious deficiency
the omission of Sections 901, 902, and 903 which provide for a
~ublic hearing on a change of zone if 20 per cent of the adjoining
property owners within 100 feet of the property sign a petition.
Adjournment was at 3:35 P.M.
Albert W. Richmond
Town Clerk