HomeMy WebLinkAboutTB-11/07/1974...... SOH.THOLD TO~/N -BOARD MINUTES
~, Meeting of~'Novembe'r 7, 1974
The Southold T0wn~ Board met at the 0ffi~e'of~'Supervisor Albert M.
Martocchia, 16 ~South Street, Greenpor.ti New York, at 3:00 P.M~.,
Thursday, November 7, 1974, with the following pre.sent:
Supervisor Albert M. Martocchia
Councilman'~ James Hi Rich, Jr. ....
Councilman James Homan
-Justice Ma~rtin .Suter..- ' Justice Louis~M. Demarest
Town Attorney Robert W. Tasker
Highway Superintendents-Raymond C.. Dean
Town Clerk,Albert WJ Richmond
Absent: Justice Francis T. Doyen
On motion of Justice Suter, seconded by Conncilman Rich, it was
RESOLVED that the minutes of the Southold Town Board meeting held
October 29, 1974 be approved as submitted.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Surer, Justice Demarest.
On motion of Councilman Homan, seconded by Councilman Rich, it was
RESOLVED that the next meeting of the South~ld Town Board will be
held at 3:O0 P.M., Tuesday, November 26, 1974, 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 Homan, Justice Suter, Justice Demarest.
On motion of Justice Demare~t, seconded by Justice Suter, it was
RESOLVED that a recess be called at 3:00 P.M., for the purpose of
holding a hearing upon the 1975 Preliminary Budget.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
(4:~0 P.M. - Budget Hearing recessed to 7:30 P.M., and Town Board
meeting reconvened.)
On motion of Councilman Homan, seconded by Justice Demarest, it was
RESOLVED that General bills in the amount of $37,1~4.11; Highway
Department bills in the amount of $35,997.38; Fishers Island Ferry
District bills in the amount of $19~820.78; Special District bills
in the amount of $7,162.86; and Revenue Sharing Fund bills in the
amount of $611.51 be and the same are hereby ordered paid.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
On motion of Councilman Homan, seconded by Councilman Rich, it was
RESOLVED that the reports of the Supervzsor, Town Clerk, Building
Department and Justice Suter be ~accepted by the Town Board and
placed on file.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
On motion of Councilman Rich, seconded by Justice Demarest, it was
RESOLVED that Philip J. Ofrias, Jr./ Southold, New York, be and he
hereby is appointed a member of the Southold Town NarcOtic Guidance
Council.
Vote of the Town Board: Ayes: Supervxsor Martocehia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
On motion of Justice Demarest, seconded by Councilman Homan, it was
RESOLVED that $3,772.00 be transferred from B1990.4, Contingent
AccoUnt-'to B3120.2, Police Equipment, for new police car.
Vote of the Town Board: Ayes~: Supervisor Martocchia, Councilman
Rich, CounCilman Homan, Justice Suter, Justice' Demarest.
On motion of Justice Demarest0 seconded by Councilman Homan, it was
RESOLVED that $8,000.00 be transferred from Fishers Island Ferry
Distr~ct - Hospitalization to Operation of Ferry.
Vote of the Town'Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice~Demarest.
On motion of Justice Suter, seconded by Councilman Rich, it was
RESOLVED that $2,000.00 be transferred fm~ Fishers Island Ferry
District - Roofing Account to Office Expense.
Vote of the Town Board: Ayes: Supervisor M~rtocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
On ~motion of Justice Demarest, seconded by Councilman Homan, it was
RESOLVED that $48.23 be transferred from Highway Department DM9040.8 -
Workmen's Compensation to DM5138.2 Equipment.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
On motion of Justice Suter, seconded by Councilman Rich,
Wt{EREAS Carl Frelix Jr. applied to the Town Board for a single trailer
renewal permit dated October 11, 1974,
NOW, THEREFORE, BE IT RESOLVED that the application of Carl Frelix Jr.
to.locate a single trailer on-the property of Herman Hubbard, private
road off north side Main Road, Mattituck, New York, be and hereby is
granted for a period of six (6)--months.
Vote of the Town Board: Ayes: Supervisor b~artocchia, Councilman
Rich, Councilman Homan, Justice Suter, JuStice Demarest.
On motion of Councilman Homan, seconded by Councilman Rich, it was
RESOLVED that the Southold Town Board request the Department of
Interior, Washin'gton, D. C. to hold-an~addit%onal hearing, relative
to offshore drilling, somewhere on the east end of Long Island.
vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
Mrs. Gladys Csajko requested the Town Board to consider plans for
a town hall at the present town hall site.
An-inquiry was made about having a colonial type building' for the
proposed town hall. ~ --
On motion of Councilman Hogan, seconded by Justice Demarest~ it was
RESOLVED thatthis Town~ Board meetin~ ~e~ recessed at-~:3D P%M., to
reconvene at 9:30 A.M., Monday, November 11, 1974.
Vote of the Town Board: Ayes: SupervisDr Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
The Southold Town Board met at the office of Supervisor Albert M.
Martocchia, 16 South Street, Greenport, at 9:30 A.M?0 Monday,
November 11, 1974 to continue reconvened-meeting of November 7,
~974, with the following present:
Supervisor Albert M.-Martocchia
Councilman James H. Rich, Jr.
Councilman James Homart
Justice M~rtin Suter
Town Clerk Albert W. Richmond
Absent: Justice Louis M. Demarest
JUstice Francis T. Doyen
Town Attorney Robert W. Tasker
Highway ~uperintendent Raymond C. Dean
On motion of Councilman H~mhD, seconded by Councilman Kich, it was
RESOLVED that $5,000.00 be transferred from Contingent Euudu- Full
Town to Nutrition Program.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter.
Moved by Councilman Rich, seconded by Councilman Homan,
WHEREAS the Town Board of the Town of South61dl/ New York ha s met
at the time and place specified in the notice' of p~blic hearings on
the preliminary budget and heard all persons desiring to be heard
thereon; now therefore be it
RESOLVED that the Town Board of the Town of Southold does hereby
adopt such preliminary budget as originally compiled, as the
annual budget of this Town for the fiscal year beginning on the 1st
day of January, 1975, and that such budget as Lo adopted be entered
in detail in the-minutes of the proceedings of this Town Board, and
be it further
RESOLVED that the Town Clerk of the Town of Southold shall prepare
and certify, in duplicate, copies of said annual budget as adopted
by the Town Board of the Town of Southold, together With ~he estimates,
if any, adopted pur. suant to Section 202-a, subdivision 4 of the Town
Law, and deliver one copy thereof to the Supervisor of this Town
to be presentedby him to the County Legislature of the County of
Suffolk.
TOWN BUDGET FOR 1975
TOWN OF SOUTHOLD
in
COUNTY OF SUFFOLK ~
Eillages Within or Partly Within Town -
VILLAGE OF GREENPORT
SUMMARY OF TOWN BUDGET
DODE F.UND APPROPRIATIONS
A GENERAL $776,539.80
B GENERAL OUTSIDE $9~6048D.80
VILLAGE
HIGHWAY:
DR REPAIRS AND
IMPROVEMENTS 480,200.00
DB BRIDGES 2,818.44
DM MACHINERY ~44,490.00
DS SNOW AND MISC. 162,273.00
DE IMPROVEMENT
PROGRAM
CF FEDERAL REUENUE 540~400.00
SHARING
B SPECIAL DISTRICTS:
Orient Light District 4,900.00
East Marion Light Dist. 4,000.00
Fishers Island Light 3,300.00
Southold Light 14,500.00
Peconic Light 3,500.00
Cutchogue Light Dist. 14,600.00
Mattituck Light $~ 15,300.00
Mattituck Dight $2 1,400.00
Greenport E-W Li>ght 7,.800.00
Greenport E~W Fire
Protection Dist. 23,465.00
Road Imp. Dist. BayView 1,220.00
Road Imp. Dist. Bay Haven 2,404.50
Road Imp. Dist.~erry W. 2,336.25
West Greenport Water 24,500.00
Fishers~Island Ferry 393,948.00
TOTALS $3,568,Q76.99
LESS LESS
ESTIMATED UNEXPENDED
REVENUES BALANCE
$228~ 70h.00
$28~, ~0~. O0
AMOUNT TO BE
RAISED BY TAX
$I75,000.00 $370.337.80
$178,.000'.00. $~9~,382.80
2.3,G01.25' 84.,000.00 373,198.75
-0- 2,518.44 -0-
6,600.00 16,300.00 121,590.00
3,000.00 35,000..00 12.4~,273.00
165,400.00
375,000.00 -0-
-0- 100.00 4~ 800.00
-0- 50.00 3,950_. 00
-0- 250.00 3,050.00
.0~ ·
-0- 200.00 14,300 i 1
-0- 70.00 3,430.0
-0- 200.00 1 ,400.0L
-0- 50.00 15,250.00
-0- 50.0D 1,350.00
-0- deficit-200.00 8,000.00
-0- 400.00 23,065.00
~0- -0- 1,220.00
-0- -0- 2,404.50
-0- -0- 2,336.25
-0- -0- ~24~,500.00
277,201.00 40,000.00 76,747.00
$786,004.25 $798,988.44 $1,980,584.30
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
ACCOUNTS CODE
TO~N BOARD
Personal Services ~10~0.1
Contractual Exp. Al~10.4
JUSTICES
Personal Services Allt0.k
EquiPment All10.2
Contractual Exp. All10.4
SUPERVISOR
Personal Services A1220.1
Equipment A1220.2
Contractual Exp. A1220.4
INDEPENDENT AUDITING
AND ACCOUNTING
Contractual Exp. A1320.4
TAX COLLECTION
Personal Services A1330.1
Equipment A1330.2
Contractual Exp. A1330.4
ASSESSORS
Personal Services A1355.1
Equipment A1355.2
Contractual Exp. A1355~.4.
TOWN CLERK
Personal Services Al410.1
Equipment A1410.2
Contractual Exp. A1410.4
ATTORNEY
Personal Services A1420.1
COntractual Exp. A1420.4
ENGINEER
Co~traatual Exp. A1440.4
PUBLIC WORKS
ADMINISTRATION
Personal Services Al490.1
BUILDINGS
Personal Services A1620.1
Contractual Exp. A1620.4
CENTRAL DATA PROCESSING
~entractual Exp. A1680.4
SPECIAL ITEMS
Unallocated Ins. Al910.4
Municipal Assn. Dues A1920.4
contingent AccountA1990.4
Gr~nd Ave. Bridge
ATTENDANCE OFFICER
Personal Services A2950.1
BUDGET BUDGET PRELIMINARY
ACTUAL THIS YEAR OFFICERS AND
LAST AS TENTATIVE ADOPTED
YEAR AMENDED BUDGET BUDGET
1973 1974 1975 1975
13,200.00 13,800.00
2,574.73 3,500.00
33,996.32
4,139.73
38,000.00
Z,000.00
4,000.00
36,347.36 38,700.00
792.11 1,000.00
3,985.13 5,500.00
1,200.00
12,676.51
8,725.50
56,322.88
6,408.52
17,888.24
175.00
2,16~3.04
10,500.00
5,002.18
2,187.46
TRAFFIC CONTROL
Equipment A3310.2
Coptractual Exp. A3310.$
CBNTROL OF ANIMALS -
DOG WARDEN
Personal Services A3510.1
EqMzPment
CoDtractual Exp.
EXAMINING BOARDS
CoDtraetual Exp.
CIVIL DEFENSE
Eq~ipment
Contractual Exp.
A3~10.2
A3510.4
A3610.4
A3640.2
A3640.4
2,499.84
11,499.20
40,417.26
3.,875.62
25,713.00
400.00
i 500.00
15 600.00~
7 000.00
51 500.00
200.00
4 000.00
19 300.00
300.00
2 500.00
ll 500.00
8,000.00
4,000.00
2,500.00
12,000.00
35~000.00
12,500.00
12,000.00
400.00
24~000.00
12~000.00
EDUCATION
1,200.00 1,200.00
PUBLIC SAFETY
3,614.62
2,273.54
3,000.00
2,800.00
15,000.00 15,000.00
3,800.00 3,800.00
39,500.00 42,500.00
500.00 1,000.00
4,700.00 4,700.00
42,800.00 43,800.00
500.00
5,800.00 5,800.00
1,800.00
17 300.00
9 000.00
56 700.00
4 600.00
24 300.00
3 00~.00
12 500.00
8,000.00
4,400.00
2,500.00
12,000.00
35,000.00
10,000.00
12,000.00
400.00
20,000.00
1,200.00
3.000.00
2,800.00
1,800.00
17,300.00
9,000.00
56,700.00
4,600.00
25 300.00 Pre.
22~800.00 Adpt
300.00
3,000.00
13,500.00
8,~000.00
4 400.00
2 500.00
12 000.00
35,000.00
10,000.00
12,000.00
400.00
20,000.00
1,200.00
3,000.00
2,800.00
750.00 750.00 750.00
200.00 200.00 200.00 200.00
642.67 600.00 600.00 600.00
5,256.00 5,600.00 9,000.00 14,000.00
2,713.00 500.00 500.00 500.00
4,32'6.34 4,500.O0 5,000.00 5~000.00
ACCOUNTS CODE
' BUDGET BUDGET
ACTUAL THAIS YEAR OFFICERS PRELIMINARY
LAST AS TENTATIVE &
YEAR AMENDED BUDGET ADOPTED BUDGET
A973 1974 1975 i975
HEALTH
NARCOTIC GUIDANCE
COUNCIL . .-..
Personal Services A4210.1
Contractual Exp. A4210.4
328.78
328.78
6,000.00
30,700.00
25,300.00
TRANSPORTATION
AIRPORT
ContracDual Exp. A5610.4
OFF STREET PARKING
Personal Services A5650.1
Eqntractual Exp. A5650.4
915~28 1,20-0.00
7,269.~68~ 7,50~0..00
545.00 2,000.00
27,890~00 27,890.00
18,4~7.00 18,477.00
t,~00~00 1,200.00
7,500~00 ~: 7;5D0.00
2,000.00 2,1000.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES -
HOME RELIEF
Contractual Exp.
SOCIAL SERVICES -
BURIALS
Contractual Exp. A6148.4 500.00
E~ERGENCY EMPLOYMEN~ PROGRAM
Personal Servzces A6380.1 1,500.00
PUBLICITY
Contractual Exp. A6410.4
VETERANS SERVICES
Contractual Exp. A6510~4
RECREATION ADMINISTRATION
Contractual E~p. A7020.4
~RRKS
Personal Services A7110.1 2,082.80
Equipment A7110.2
Contractual Exp. A7110.4 2,000.-00
BEACH AND POOL
Personal services A7180.1 21,601.90
Equipment A7180.2
Contractual Exp. A7180.4 12,642.93
YOUTH PROGRAM
Contractual Exp. A7310.4 4,338.19
JOINT YOUTH PROJECT
Contractual Exp. A7320.4 331.55
LIBRARY
Contractual Exp. A7410.4 35,000.00
HISTORIA~
Personal Services A7510.1 79.1~
Contractual Exp. A7510.4 5,010.00
CELEBRATIONS
Contractual Exp. A7550.4 4R1.39
.PROGRAMS FOR AGING
Contractual Exp. A7610.4
ADULT RECREATION
A6140.4 12,439.91 40,000.00 -0-
-0-
2,000.00
1,400.00
3,000.00 3~100.~0
1.000.00 1,200.00
CULTURE -~RECR~ATION-
3,100.00 3,100.00
1,200.00 1,200.00
12,000~00 12,000.00 12,000.00
5,500.00 5,500~00 5
600.00 600.00.
2,000-;00 2,000.00 2
26,000.00 38,000.00
2,000.00 2,000.00
9,500.00 9,500.00
3,200.00 3,500.00
35,000.00 35,000.00
2,000.00 1~00..00
5,200.00 6,-000.00
900.00 900.00
1,000,00
Contractual Exp. A7620.4 .3~011.65 3,500.00 3,500.00
HOME AND COMMUNITY SERVICES
6,295.67 7,400..00 8,000.00
488.78 1,200.00 5,200.00
34,638.10 39,000.00 42,000.00
1,000.00 1,000.00
12,245.72 13,000.00 14,000.00
950.00 1,500.00 1,500..00
2,000.~00 2,000.00 2,000.00
562.74 500.00 500.00
1,800.00 2,000.00
A8510.4
A8530.4
A8540.4
A8560.4
ENVIRONMENTAL CONTROL
Personal Services A8090.1
Contractual Exp. A8090.4
REFUSE AND GARBAGE
Personal Services A8160.l
Equipment A8160.2
Contractual Exp. A8160.4
COMMUNITY BEAUTIFICATION
Contractual Exp.
SHELLFISH
Contractual Exp.
DRAINAGE
Contractual Exp.
SHADE TREES
Contractual Exp.
,500.00
600.001[
,~000 00
30,000.00
2,000.00
9,500.00
,000.00
35,000.00
· 1,800.00
6,000.00
500.00
1~000.00
4,000.00
-8,000.00
-:5,2-00.00
42,000.00
1,000.00
14,000.00
1,500.00
2,000.00
50·0.00
2,000.00
ACCOUNTS
CEMETERIES
C0htractua 1 Exp.
~MPLOYEE BENEFITS
State Retirement
SOcial Se~u'rity
Workmens Comp.
I~ospita 1 and
Medical InsuranceA9060.8
CODIFICATION
DEBT SERVICE
PRINCIPAL
Statutory Bonds A9720.6
Bond Antic%pation
Notes A9730.6
Capital Notes A9740.6
DEBT SERVICE
INTEREST
Statutory Bonds A9720.7
Boned Anticipation
Notes A9730.7
Capital Notes A9740.7
Total General Fund
Appropr iat ion~
' GENERAL
CODE
8SlO. 4,
A9010.8
A9030.8
A9040.8
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 1974
6.00' 6.00
ITNDISTRIBUTED
38,821.50
14,616.07
2,558.66
9,657.51
2,616.78
50,500.00
18,000.00
5,000.00
12,000.00
6 960.00
38 200.00
6,500.00
6,960.00
34,700.00
3,250.00
1, 148.40~ 918.72
3,951.45 3,389.40
280:15 195.00
631,501.66 76
FUND ESTIMATED REVENUES
LOCAL SOURCES
OTHER TAX ITEMS
REAL PROPERTY
In'terest and
Penalties on R~al
Property Taxes Al090
DEPARTMENTAL INCOME
Clerk Fees' " A1255
Airport Fees &
Rentals A1770
Park and Recre-
ation Charges A2001
Recreatioh
Concessions A2012
USE.OF MONEY AND PROPERTY
Interest and
'Earnings A2401
LICENSES AND PERMITS
Bhsiness and~
Occupational Lic.~501
Bingo License A2540
Dog License Fund
Apportionment A2544
Permits A2590
FINES AND FOREEITURES
Fines and
Forfeited Bail A261(
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
Sales of Scrap and
Excess MaterialsAA2650
Sales of EquipmentA2665
Insurance RecoveriesA2680
MISCELLANEOUS
Recycled Pape~ A2770
Social Security A2770
3,860.90 3,800.00
2,305.50 1,800.00
153.25 200.00
8,014.50 6,000.00
-'700.00 ~ 700.00
18 41'2.21' 9,000.00
35.00 35.00
2,096.03 1,500.00
4,038.59 3,500.00
3,067.50 500.00
193
BUDGET
OFFICERS PRELIMINARY
TENTATIVE &
BUDGET' ADOPTED
1975 1975
6.00 1,000.00
58,000.00
20,000.00
'5,000.00
14,000.00
58,000.00
20,000.00
5,000.00
14,000.00
6,960.00 6,960.00
34,700.00 34,700.00
6-89.04
3,373.76
762,245.80
689.04
3,373.76
774.039.80Adop
776,539.80Prel
4'~000'.00 4,000.00
2,500.00 2,500.00
200.00 200.00
5,800.00 5,800.00
500.00 500.00
12,000.00 12,000.00
35.00 35.00
1,800.00 1,80'0.00
35'600.'00 3,600.00
1,000.00 1,000.00
7,496.00 8,000.00 8,000.00 8,000.00
8,000.00 5,000.00 5,000.00
8,524.00
302.00
818.61
1,529.94 500.00
155.03
1,500.00 1,500.00
i94
ACCOUNTS CODE
Per'Capita A3001
Mortgage Tax A3005
Loss of Railroad
Tax Revenue A3007
Narcotics Guidance
Council A3484
Social Services A3660
PUBLIC SAFETY
Emergency Employ-ment Program
~otal Estimated
Revenues-General
Fund
Estimated General
BUDGET BUDGET
ACTUAL TPITEAF~EAR OFFICERS PRELIMINARY
LAST AS TENTATIVE &
Y~AR AMENDED BUDGET ADOPTED
1973 1974 1975 1975
STATE AID
88,1751Q0 80,000.00 90,000~00' 90,000.00
103,927.13 75,00-0.00 50,000.0~ 50,000.00
'2,915.54 3,000.00
50,000.00
6,840.4~ 7,500.00
FEDERAL AID
A4780 8,005.04
A5000
ESTIMATED UNEXPENDED BALANCE
2,400.00 2,400.00
40,367.00
40 367.00
228,702.00 228,702.00
F~nd Unexpended Balance -
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
SPECIAL ITEMS
Unallocated Ins.
ContinqentlAcct.
GENERALGOVERNMENT. SUPPORT
B1910.4 11,357.00 15,000.00 15,000.00
B1990.4 8,000.00 8,000.00
PUBLIC SAFETY
POLICE
Personal Services B3120.1
Equipment B3120.2
Contractual Exp. B3120.4
SAFETY INSPECTION
Personal Services B3620.1
Contractual Exp. B3620.4
B~
Personal Services B3130.1
Equipment B3130.2
Contractual Exp. B3130.4
REGISTRAR OF VITAL
STATISTICS
Personal Services B4020.1
Contractual Exp. B4020.4
1751,,000.00
15,000.00
8,000.00
390,833.69 450 000.00 500,000.00 525,_000.00
19.,996.68 22 000.00 25,000.00
48,091.94 50 000.00 60,000.00 60,000.00
7,900.00
22,556.72 36 000.00 36,400.00 '36,1400.00
2,378.63 3,000.00 4,500.00 4,500.00
HEALTH
9,799.92 10,200.00 11,132.00 11,132.00
7,159.62 4,000.00 2,000.00 2,000.00
7,487.36 8,000.00 9,000.00 9,000.00
2,499.84 2,500.00 2,500.00 ~,500.00
50.00 50.00 50.00
HOME AND COMMUNITY SERVICES
ZONING
Personal Services B80t0.1
Contractual EXp. B8010.4
PLANNING
Personal Services B8020.1
Contractual Exp. B8020.4
EMPLOYEE BENEFITS
State Retirement B9010.8
Fire and Police . .
Retirement B9015.8
Social Security B9030.8
Workmens Comp. B9040.8
Life Insurance B9045.8
Hospital~ and
Medical InsuranceB9060.8
Town General Fund -
Town Outside Village -
Appropriations
Police Fees B1520
Health Fees B1601
Zoning Fees B2110
15,489.04 14,000.00 16~300.00
3,625..44~ 5 500.00 6,000.00
13,785.16 18 000.00
5,442.31 7 000.00
UNDISTRIBUTED
19,200.00
7,000.00
i8,878.50 29,000.00
75,417.00 100,000..00
22,157.31 30,000.00
5,460.72 8,000.00
1,400.00 1,500.00
11,043.54
16,800.00
6 ,~000.00
19,600.00
7,000.00
29,000.00 29,000.00
129,000.00 129,000~;00
14,000.00 . $8,000.00_
35,000.00 35,000.00
9,000.00 9~000.00
1,500.00 1,500.00
18,000.00
702,867.57
LOCAL SOURCES
1,112.00 1,000.00
1,580.50 1,000.00
33,201.54 20,000.D0
943,582.00 944,482.00
1,000.00 1,000.00
1,100.00 1,i00.00
20,000.00 20,000.00
ACCOUNTS CODE
Planning Board FeesB2115
Interest ~'Earning~B2401
Use of Radio B2770
Per Capita B3001
Traffid~- State AidB3999
Federal Aid
Total Estimated
Revenues - General
Fund - Town Outside
Villages B5000
B5001
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRELIMINARY
LAST AS. TENTATIVE &
YEAR AMENDED BUDGET ADOPTED
1973 1974 1975 1975
7,591.50 8,000.00 1,500.00 1,500.00
21,330.74 10,000%00- 12,000.O0 12,000.00
3,900.00 4,500.00 4,500.00 4,500.00
STATE AID
43,400.00 40,000.00
2,053.90
7,147.08 1,200.00
42,000.00 ~2,000.00
1,867.92
82,100~00 82,100.00
ESTIMATED UNEXPENDED BALANCE
Es'~imated Un'ex-
-'pended Balance -
General Fund - Town
Outside Villages 70,000.00
HIGHWAY FUND APPROPRIATIONS
Repazrs and Improvements (Item 1)
GENERAL REPAIRS
Personal Services
Contractual Exp.
DR5 llO. 1
DR5110.4
EMPLOYEE BENEFITS
State Retirement DR901.0;8'
social Security
Workmens Comp.
Hospital and
Medical Ins.
Total Employee
Benefits DR9199.0
Total Appro- "
priations DR9900.0
70,000.00
213,117.88 257,000.00 282,000.00 282,000.00
116,081.26 103,000.00 123,600.00 123,600.00
UNDISTRIBUTED
28,937.00 32,500.00 34,000.00 34,000.00
DR9030~8 11,322.23 15,500.00 16,500~-00 16,500.00
DR9040.8 6,354..76 1-1,500.00 11,500.00 1t,500.00
DR9060.8 8,172.83 12,0~0.00 12,600.00 t2,600.00
54.786.82
71,500.00
74~600.00
383.985.96 431,500.00 480,200.00 480,200.00
BRIDGES (ITEM 2) ....
2,518.44 2,518.44 2,518.$$
2,518.44 2,518.44 2,5'18.44
( ITEM 3 ) - -
BRIDGES
MAINTENANCE OF BRIDGES
Contractual Exp. DB5120.4
Total Appro-
priations DB9900.0
MACHINERY
MACHINERY
Personal ServicesDM5130.1
Equipment DM5130.2
Contractual Exp. DM5130.~
Total DM5130.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DM901018 4,500.00 .
Social Security DM9030.8 2,488.24
48,000;00
33,000.00
44,000.00
125,000.00
~,500.00
3,000.00
2,500[00
13,000.00
138,000.00
(ITEM 4)
44,594.89
~0,957.73
39,239.00
114,791.62
'--'Workmens Comp. DM9040.8 1,047.80 2,000.00
Hospital and
Medical Ins-. DM9060%8 1,622.36
Total Employee
Benefits DM9~99.0 9',658.40
Total Appro- - '
priations DM9900.0 124,450.00
SNOW AND MISCELLANEOUS
(BRUSH
31,182.48
11,706.00
42,888;48
M~CELLANEOUS
'AND WEEDS)
Personal ServicesDS5140.1
Contractual Exp. DS5140~4
Total DS5140~O
37,~9.58.00
12,500.00
'50,458.00
54,800.00 54,800.00
45,000.00 20,000.00
52.800'.00 52,800.00
152,600~00 127,600.00
8,400.00
3,250.00
2,000..00
8,400.00
3,250.00
2,000.00
3,24'0.00 3,240.00
16,890.00 16,890.00
169,490.00 1~4.490.00
51,233,00 5t,~33.00
15,000.00 t5,000.00
66,23~.00 66,233.00
i96.'
" NOv '? 74
ACCOUNTS CODE
S~0W REMOy~L ~(TOWN _
HIGHWAYS)
Personal ServicesDS5142.1
Contractual Exp~ DS5142.4
Total DS5142.0
EMPLOYEE BENEFITS
State Retirement DS9010.8
Social Security
Workmens Comp.
Hospital and
Medical Ins. DS9060.8
Total Employee
Benefits DS9199.0
Total Appropriations
DS9900.0
DS9030.8
DS9040.8
ACTUAL
LAST
YEaR
19~3
18,849.96
14.070~73
32,920.69
BUDGET BUDGET
THIS YEAR OFFICERS PRELIMINARY
AS TENTATIVE &
AMENDED BUDGET ADOPTED
1974 1975 1975
45,000.00
15,900.00
60,900.00
UNDISTRIBUTED
15,400.90 16,509.99
2,877.47 4,750.00
838.24 3,000.00
45,000.00
19, 100.00
64, 100.00
45,000.00
17, 0o.oo
64,100.00
18,000.00 18,000.00
5,440.00 . 5,440.00
3,.000.00 ~,pO0.O0
725.68 5,500.00 5,500.00 5,§00.00
119,841.39 29,750.00 31,940.00 31,940.00
95,650.56 141,108.00 161,273.00 162,273.00
HIGHWAY FUNDS
REPAIRS
LOCAL SOURCES
Interest and
Earnings DR2401
Miscellaneous EEA
Town Repairs - EEA
Refunds
STATE AID
Mileage and
Valuation Aid DR3507
Total Estimated
Revenues
Total Estimated
Unexpend~d Balance
Total Estimated
Unexpended Balance
LOCAL SOURCES
Interest and
Earnings
Miscellaneous
DM2401 -
EEA
State Aid
Total Estimated
Revenues
Total Estimated
Unexpended Balance
ESTIMATED REVENUES
AND IMPROVEMENTS
AND ESTIMATED UNEXPENDED BALkNEE
(ITEM 1)
14,298.82 9,000.00
14,513.82 1,400.00
8, t19.38 690.00
646.00
13,238.~5
24,328.25
12,958.50
50,536.52
~RIDGES (ITEM 2)'
MACHINERY (ITEM 3)
9 000.00
700.00
9,000.00
700~.00
13 301.,25
23 001.~5
84,000.00
'.13,3,01,25
2.3,001.25
84,0:00.00
2,518.44 2,518.44
4,748.45 3,000.00 3,000.00 3,~0~.00
7,526.06 1,400.00
7,999.38 3,600.00 3,600.00 3,600.00
20,273.89 8,000.00 6,600.00
SNOW A~D MISCELLA~EOUS (ITEM 4)
LOCAL SOURCES
Interest and
Earnings
Miscellaneous
STATE AID
Total Estimated
Revenues
Total Estimated
Unexpended Balance
DS2401 4,771.37 3,000.00
1,01'0.98
1~,300.00
6,600.00
16,300.00
3,000,.,00 3,000~00
5,782.35 3,700.00 3,000.00
35,000.00
FEDERAL REVENUE S~LARINGFUND
APPROPRIATIONS
FINANCIAL ADMINISTRATION
Contractual Exp. CF .4
PUBLIC SAFETY
Personal ServicesCF3120.1
Equipment CF3120.2
CAR FOR SUPERVISOR CF1220.2
CONTROL OF ANIMALS CF3510.4
TRANSPORTATION CF5130.2
CAPITAL - BLDG. CF1620.4
TOTAL APPROPRIATIONS
3,000,.00
35,000.00
975.00 366,.765.00 540,~00.00 373,900.00
57 500.00
25 000..00
4 000.00
30 000.00
25 000.00
25 000.00
540 400.00
ACCOUNTS CODE
ESTIMATED REVENUES
Interest and
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRELIMINARY
LAST AS TENTATIVE '&
YEAR AMENDED BUDGET A~OPTED BUDGET
1973 1974 197~ 1975
AND ESTIMATED UNEXPENDED BALANCE
Earnings CF2401 10,077.84 4,200.00 10,000.O0 10,000.00
F.ederal Revenue
haring CF4001 160,973.00 131,676.00 155,480.00 155,480.00
EStimated Unexpended Balance 375,000.00
LIGHT DISTRICT -ORIENT-
S~REET LIGHTING SL-1-
COntractual Exp.5182.4
APPROPRIATIONS
4,414.96 4,750.00
ESTIMATED REVENUES
136.44
UNEXPEND~D BALANCE
E timated Lighting
~istrict Balance 10.5.23 100.00 100.00
Unexpended
deficit
EAST MARION LIGHTING DISTRICT
APPROPRIATIONS
LIGHT DISTRICT
Street Lighting SL-2-
COntractual Exp.5182.4
E~timated
District
3,361.59 3,560.00
ESTIMATED REVENUES
102.29
UI~EXPENDED BALANCE
Lighting
Unexpended Balance 200.00
FISHERS ISLAND LIGHTING DISTRICT
L~GHTING DISTRICT
Street Lighting SL-~-
COntractual Exp.5182.4
E~timated
District
APPROPRIATIONS
2,787.18 -2,900.00
ESTIMATED REVENUES
105.81
UNEXPENDED BALANCE
Lighting
Unexpended Balance 400.00
LIGHTING DISTRICT
Street Lighting SL-2-
COntractual Exp.5182.4
E~timated
District
4,900'.00 4,900.00
4,000.00 4,000.00
50.00 50.00
3,300.00 3,800.00
250.00
SOUTHOIaD LIGHTING DISTRICT
APPROPRIATIONS
12,082.74 12,750.00
ESTIMATED REVENUES
358.28
UNEXPENDED BALANCE
Lighting
Une~pended Balance -700.00
PECONIC LIGHTING DISTRICT
APPROPRIATIONS
2,'907~00 ~3,:160.00
ESTIMATED REVENUES
85.39
UNEXPENDED BALANCE
Lighting
Unexpended Balance 10.00
CUTCHOGUE LIGHTING DISTRICT
APPROPRIATIONS
13,398.89 14,200.00
ESTIMATED REVENUES
392.-43 ~
UNEXPENDED BALANCE
LIGHTING DISTRICT
Street Lighting SL-1-
Contractual Exp.5182.4
14,500.00
E~timated
District
LIGHTING DISTRICT
Street Lighting SL-2-
COntractual Exp.5182.4
Estimated Lighting
District Unexpended Balance
200.00
3,500.00
70.00
14,600.00
260.94 200;00
deficit
250.00
14,500.00
200.00
3,500.00
70.00
14,600.00
200.00
ACCOUNTS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
CODE 1973 1974 1975
MATTITUCK ~1L~t~TING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL-1-
Contractual Exp. 5182.4
13,760.5'6 14,600.00
ESTIMATED. REVENUES -
429.93
UNEXPENDED BALANCE
EStimated Lighting
District Unexpended Balance 302.03
deficit
MATTITUCK ~2 LIGHTING DISTRICT
APPROPRIATIONS
Lt~H~t/~G DISTRICT
Street Lighting SL-2-
Contractual Exp.5182.4
Estimated Lighting
District Unexpended
1,161.85 1,280.51
ESTIMATED REVENUES
34.16
UNEXPENDED BALANCE
15
300.00
50 00
1,400.00
PRELIMINARY
&
ADOPTED
BUDGET
1975
15.,300.00
50.00
1,400.00
Balance 30.51 50.00 50.00
EAST-WEST GREENPORT LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL-1-
Contractual Exp. 5182.4
6,182.79 6,360.00
ESTIMATED REVENUES
211.62
UNExPENDED BALANCE
7,800.00
200.00
deficit
Estimated Lighting
District Unexpended Balance
120.00
7,800.00
200.00
RECEIPTS
DISBURSEMENTS
FISHERS ISLAND FERRY DISTRICT
OPERATING BUDGET
FOR THE PERIOD JANUARY 1,
OPERATION OF FERRY
U. S. Mail
Theatre
Airport
Charters
Interest
Unexpended Balance
1975 - DECEMBER 31,
TOTAL RECEIPTS
Payrolls
Commissioner Fees
Auditing
Operation of Ferry-
U. S. Mail
Repairs to Ferry
Repairs to Bldgs. & Piers
Office Expenses
Insurance
Property Taxm
Theatre
Airport
Bonded Indebtedness:
Principal
Interest
Employees Benefits
Hospitalization
Social Security
S~ate Retirement
Attorney Bees
1975
$245,000.00
10,301.00
13,000.00
3,400.00
5,000..00
500.00
40,000.00
$ 31,227.00
2,500.00
2,500.00
196,470.00
2,400.00
45,840~00
23,970.00
4,100.00
34,241.00
2,600.00
12,400.00
6,000.00
19,000.00
2,100.00
$317,20~.00
600.00
1,800.00
5,600.00
600.00
Total Disbursements $393,948.00
TOTAL AMOUNT TO BE RAISED BY TAXES - $76,747.00
,NO¥ 197 '
q
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
OFFICER (Article 8 of the Town Lafw)
Albert M. Martocchia, Supervisor
Louis M. Demarest, Town Justice
Martin Suter, Town Justice
Francis T. Doyen, Town Justice
James Rich, Jr., Councilman
James F. Homart, Councilman
Albert W. Richmond, Town Clerk
Raymond C Dean, Highway Sup't
Vot~ of the Town Board: Ayes:
Rich, Councilman Homan, Justice Suter.
SALARY
$23,000.00
13,000.00
13,000.00
6,500.00
7,500.00
7,50O.O0
12,400.00
17,500.00
Supervisor Martocchia, Councilman
Onmmotion of Justice Suter, seconded by Councilman ~ch, it was
RESOLVED that this Town Board meeting be adjourned at 10:00 A.M.
Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman 'Homan, Justice Suter.
Albert W. Richmond
Town Clerk