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HomeMy WebLinkAbout2003Adopted 2003 TOWN BUDGET Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK I, Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct copy' of the 2003 Operating Budget of the Town of Southold as adopted by the Town Board on the 19'~' day' of November, 2002. SUMMARY OF TOWN BUDGET 2003 ADOPTED LA ] Gene~'al -- ~B J G_eneraI-Outside Village ' , DA iHighway-Townwide B LHighway-Outside Village D ~ommunity Development ~H3~.mmunity Preservation Fund ~MS . E~ployees Health Plan · :A~r0~!'ia~ions :t':: i :. i :Fffs~; '.: .': ': · :ancl:.Pr~viS:i0nS :: ::Estlm~ed:.:i :. i i. $17,541,100 1,740,756 1,167,176 2,904,726 148,000 4,285,100 2,874,600 :':. $30;66.1';458' $3,107,528 963,500 I7,700 273,500[ 148,000I 2,550,000I 2 S. 4, 90 ii':$9;93~,~28. $1,186,000 13,247,572 483,000 294,256 120,000 1,029,476 146,800 1,735,100 i'::$il;.935;~80~' 2,484,426 0 0 0 i :: i$~'7;055i7~0i ~- I East-West Fire Protection District ~ SM'- ~and ~rict~ [SR''- Solid Was~r~~i~:t ~ S~~~st rict .~_SS2 I Fishers Island Sewer District ~L~Refuse & Garbage District Orient Mosquito D!StdCt iSu~btotal;Specl~l:Di{~icts :: $344,611 2,158,100 3,185,444 246,864 20,000I 411,150I 65,000 i:: $8;43iii'~69i'.i $2,050 1,778,100 1,775,300 92,000 17,700 :.$3;665,:~5~ $4,300 $338,261 380,000 2,300 1,410,144 154,864 411,150 65,000 :.'::$2:,759.i4~i9i [.'~bt_ _~st Mario_n Park District ~o_uthold Park District ~'~t~e-New ~/k Park Dist. Mattituck Park District dtat-Pa,fk Dist~'i~t~: :: :: !. i :-~.: ': :.. ~. $21,950I 235,000I ~48,000~ 363 680 / :.:.:$'768;630): $250 187800 :.:::.i$19,05~::|; $21,700t 235,000 148,0001 10,000 ::: :: :.'$~0 000' 334,880 Fishers Island Fire District $329,800 $326,000 Orient Fire District 382,800 345,200 East Marion Fire District i Southold Fire District ~ . lCutchogue Fire District I JMattituck Fire District ~S~L~'~total~Fif~ Distd~i~:'': :: ::.. i..' ': ': ": 378,900 1,128,000 1,029,455 922,675 ::':':::$4,'~?~',630! $3,8ooj 37,6ooj 2,070 15,000 3~,00~0 t :..: · "$6'1 :,~-'70 '~.. · :. :.. 376~ 1,113,000 1,026,455 922,675 i':.:::$4',!1~,~.6~' iGrand Totals ~ti~s.Page · ............. · · ... · ... · I · $~2~032~88'~ t .. $13,680,498 ?.....$.1~952~400 .J... $24,664-,889. J Tax Statistics-Adopted 2003 Budget. XLS 11/19/2002, 2:37 PM ***APPROPRIATIONS*** TOTALS PREVIOUS BUDGET AS SUPERVISOR'S pP. ELIMINA~Y ADOpTeD ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2001 2002 2003 2003 2003 94,579.68 98,400.00 100,400.00 70,254.78 108;940.00 91,040.00 164,834.46 207;340.00 191,440.00 100,400.00 98,400.00 91,040.00 91,040.00 282,797.01 312,700.00 211.47 1,350.00 32,675.85 38,325.00 115,684.33 352,375.00 313,350.00 313,350.00 313,350.00 50;425.00 50,425.00 50,425.00 363,7?5.00 363,775.00 363,775.00 166,438.95 190,400.00 162,800.00 4,844.77 8,900.00 11,300.00 173,252.72 199,300.00 174,100.00 162;800.00 162,800.00 11,300.00 11;300.00 174,100.00 174,100.00 172,289.97 241,200.00 196,300.00 223,800.00 223;800.00 471.46 2,100.00 200.00 200.00 200.00 11,814.62 15;830.00 15,930.00 15,930.00 15,930.00 184,576.05 259,130.00 212,430.00 239,930.00 239,930.00 17,000.00 25,000.00 30,000.00 30;000.00 30,000.00 17;000.00 25,000.00 30,000.00 30,000.00 30,000.00 70,649.36 87,000.00 54,400.00 54,400.00 54,400.00 3,566.80 16,340.00 14;820.00 14,820.00 14t820.00 74,216.16 103,340.00 69,220.00 69,220.00 69;220.00 ENGINBER PERSONAL S~RVICE5 A1440.1 EQUIPMENT A1440.2 CONTRACTUAL E~ENSE A1440.4 271,377.98 284,570.00 298,400.00 298,400.00 298,400.00 350.00 700,00 700.00 700.00 12t582.87 34,934.73 32,140.00 32,140.00 32~140.00 283t960.85 319,854.73 331,240.00 331,240.00 331~240.00 252,435.02 300~100.00 290,100.00 290,100.00 290,100.00 587.50 1,000.00 1,500.00 1,500.00 1,500,00 7,558.49 9,000.00 10,100.00 10,100.00 10~100,00 260,581.01 310,100.00 101,700.00 301~700.00 301,700,00 153,175.75 161,700.00 155,200.00 209,300.00 218,800,00 300.00 300.00 300.00 300.00 S3,615.38 35,000.00 35,000.00 35,000.00 35,000.00 206,791.13 197,000.00 190,500.00 244,600.00 254,100.00 53,232.40 54,800.00 56,900.00 56,900.00 56,900.00 1,004.50 1,650,00 1,800.00 1,800.00 1,800.00 54~236.90 56,450.00 60,200.00 60,200.00 60~200.00 45,034.60 49,000.00 50,800.00 50,800.00 50,800.00 308.02 650.00 650.00 650.00 650.00 45~342.62 49,650.00 51,450.00 51,450.00 51t450.00 287,968.65 297~200.00 352,800.00 352~800.00 352,800.00 82~357.26 240,848.94 30,000.00 30,000.00 397,331.45 429~800.20 383,050.00 483,050.00 433,050.00 767,657.36 967~849.14 735,850.00 865,850.00 815,850.00 TO~N OF $OUTHOLD Page 3 C~NTRAL GARAGE EQUXPI~ENT A1640 · 2 CONT~ACTOAL EXPENSE A1640.4 30,129.60 61,800.00 14,108.21 16,500.00 11,250.00 11,250.00 11,250.00 44,237.81 78,300.00 11,250.00 11,250.00 11,250.00 19,140.94 23,100.00 23,100.00 23,100.00 23,100.00 50,480.35 53,200.00 49,200.00 49,200.00 49,200.00 69,621.29 76,300.00 72,300.00 72,300.00 72,300.00 115,163.10 123,200.00 130,000.00 130,000.00 6,629.45 3,000.00 112,093.55 131,120.00 158;720.00 158,720.00 233,886.10 254,320.00 288,720.00 291,720.00 SPECIAL ITEMS UNALLOCATED INSURARCE A1910.4 211,640.85 MUNICIPAL ASSOC. DUES A1920.4 1;200.00 CONTINGENT A1990.4 TOTALS: 130,000.00 3,000.00 158,720.00 291,720.00 423,500.00 433,900.00 1,200.00 1,650.00 49,900.00 75,000.00 212,840.85 474,600.00 510,550.00 433,900.00 433,900.00 1,650.00 1,650.00 75,000.00 75,000.00 510,550.00 510,550.00 3,809,325,00 3;766,825.00 TOWN OF SOUTEOLD Page 4 BAY CONSTABLE PERSONAL SERVICES A3130.1 ~QUIPM~NT A3130.2 CONTRACTUAL EXPENSE A3130.4 TOTALS 514,850.31 542t700.00 545,200.00 545,200.00 545t200.00 158,156.00 64,000.00 70,000.00 70~000.00 70,000.00 43,052.37 47t250.00 43,850.00 43,850.00 43,850.00 716~058.68 653,950.00 659,050.00 659,050.00 659,050.00 4,151,092.50 4,511,700.00 4,785,156.00 4,755,156.00 4,735,156.00 161,678.64 196,290.50 100,700.00 100,700.00 100,700,00 211,315.45 216,199.02 216,400.00 216,400.00 216~400.00 4,524,086.59 4,924,189.52 5,102,256.00 5,072,256.00 5,052,256.00 160,913.35 171,400.00 170,000.00 170~000.00 170,000.00 26,953.49 31,020.00 4,850.00 4,850.00 4,850.00 49,369.07 43,734.48 43,700.00 43,700.00 43,700.00 237~235.91 246,154.48 218,550.00 218,550.00 218,550.00 90;559.44 93,300.00 97,000.00 97,000.00 97,000.00 4,892.78 6,675.00 6,675.00 6f675.00 6,675.00 95,452.22 99,975.00 103,675.00 103t675.00 103,675.00 10~000.00 10,000.00 10,000.00 10~000.00 11,765.11 21,000.00 21,000.00 21~000.00 21,000.00 11,765.11 31,000.00 31,000.00 31fO00.O0 31,000.00 1,792.00 2tO00.O0 1,500.00 1~500.00 1,500.00 TOTALS= 1,792.00 2,000.00 1,500.00 1~500.00 1,500.00 TO't~N OF SOUTHOLD Page 5 CONTROL OF DOGS EQUIPMENT A3510 · 2 CONTRACTUAL EICPENSE A3510.4 15,500.00 4,351.00 135,960.00 140,039.00 144,300.00 144,300.00 144v300.00 151,460.00 144,390.00 144,300.00 144,300.00 144,300.00 5,642.13 5,000.00 5,000.00 5,000.00 5,000.00 641.65 4,084.90 11,300.00 11,300.00 11,300.00 11v300.00 10,368.68 16,300.00 16,300.00 16,300.00 16,300.00 4,646.98 8,000.00 5~100.00 5,100.00 5,100.00 1,666.96 1,000.00 1,000.00 1,000.00 le000.00 1,243.45 3,100.00 3,225.00 3~225.00 3,225.00 7,557.39 12~100.00 9f325.00 9,325.00 9,325.00 5,755,776.58 6,130,059.00 6,285,956.00 6,255,956.00 6,235,956.00 TOW~ OF SOUTHOLD Page 6 184r906.21 185,100.00 192,600.00 192,600.00 192,600.80 184,906.21 185,100.00 192,600. O0 192,600. O0 192,600.80 47~094.58 50t200.00 52,100.00 52,100.00 52,100.00 7,023.25 8,000.00 7,000.00 7~000.00 7,000.00 93,311.18 106,500.00 101,500.00 101,500.00 101,500.00 147,429.01 164,700.00 160,600.00 160,600.00 160,600.00 3,248.14 3,248.14 335,503.36 26,000.00 16,000.00 16,000.00 16t000.00 26,000.00 16,000.00 16,000.00 16,000.00 375,800.00 369,200.00 369,200.00 369,200.00 TOW~OF SOUTHOLD Page 7 2003 ~ BUDGET SERVICES POBLIC HEALTH 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 32t988.00 33,000.00 33,000.00 33,000.00 33,000.00 32,988.00 33,000.00 33v000.00 33,000.00 33,000.00 160.00 160.00 537t729.38 576,500.00 589,300.00 589,300.00 609,800.00 18,966.15 7,520.00 5,040.00 5,040.00 5,040.00 205,394.46 180,922.00 194,720.00 194,720.00 194,720.00 762,089.99 772,942.00 789,060.00 789,060.00 809,560.00 795t537.99 806,242.00 822,360.00 022,360.00 862,860.00 TO~NOF SOUTHOLD Page 8 PP.~VIOUS BUDGBT AS SUP~RVISOR'S pP~LIMINARY ADOPTED ACTUAL AM~NDBD TENTATIVE BUDGET BUDGBT 2001 2002 2003 2003 2003 A?020,1 A7020.2 A?020.4 A7180.2 A7180.4 108,736.10 1,134.25 93,624.98 203,495.33 114,400.00 93,800.00 93,800.00 93~800.00 673.15 900.00 900.00 900.00 87,725.77 87,795.00 87,795.00 87,795.00 202t798.92 182,495.00 182,495.00 182,495.00 83,216.84 92,728.20 94,100.00 94,100.00 94,100.00 8,945.61 7,672.88 7,800.00 7,800.00 7t800.00 92,162.45 100,401.08 101,900.00 101,900.00 101,900.00 45,000,00 45,000.00 45,000.00 45~000.00 45,000.00 45,000,00 45,000.00 45,000.00 45,000.00 45,000.00 12,647.96 13,200.00 14,200.00 14,200.00 14~200.00 369.00 1,000.00 2,400.00 2~400.00 2,400.00 956.97 1,350.00 lt600.00 1,600.00 1,600.00 13~973.93 15,550.00 18~200.00 18,200.00 18,200.00 688.29 900.00 900.00 900.00 900.00 688.29 1,900.00 1,710.00 1~710.00 1,710.00 1,250.00 1,250.00 1,250.00 1,250.00 1~250.00 1,250.00 1,250.00 1,250.00 1,250.00 1~250.00 356,570.00 366,900.08 150,555.00 350,555.00 350,555.00 TOWN OF 8OOTHOLD Page 9 2003 TOWN BUDGET PP~q~IOUS BUDGET AS SUPERVISOR' S pR~L IHINARY ADOPTED ACTUAL A~BNDED T~NTATIVE BUDGET BUDGET 2001 2002 2003 2003 2003 40,000.00 40,000.00 40,000.00 40,000.00 40,000,00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 15,358.93 34,930.00 15,358.93 34,930.00 8,000.00 8,000.00 8,000.00 8~000.00 105,075.02 111,500.00 118,000.00 130,584.00 130,584.00 900.00 800.00 800.00 3,420.24 3~950.00 4,000.00 4~000.00 4,000.00 108,495.26 116,350.00 122,000.00 135,384.00 135,384.00 14,837.01 20,000.00 15,000.00 15,000.00 15,000.00 14,837.01 20,000.00 15~000.00 15,000.00 15,000.00 107,888.53 10,846.35 107,888.53 10,846.35 898.25 1,000.00 1,000.00 1,000.00 1,000.00 10~338.56 6,000.00 6,000.00 6~000.00 6,000.00 11~236.81 7,000.00 7,000.00 7~000.00 7,000.00 2003 ~O~Tfl BUllET COMMUNITY D~%'~OPM~NT PERSONAL SERVICES A8660.1 51,933.98 EQUIP~NT A8660 · 2 53~500.00 37,300.00 24,716.00 24,716.00 2t280.00 2,280.00 2,280.00 2,280.00 55,780.00 39,580.00 26~996.00 26t996.00 3,525,00 3,525.00 3,525.00 7,811.26 9,900.00 9,100.00 9,100.00 9,100.00 7,811.26 9,900.00 12,625.00 12,625.00 12v625.00 139,404.71 34,370.29 139,404.71 34~370.29 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 42,898.26 46,101.74 18,000.00 18,000.00 1St000.00 42,898.26 46,101.74 ~8,000.00 18,000.00 18,000.00 541,789.95 375,284.38 254r211.00 263,011.00 263,011.00 EMPLOYEE B~I~EFITS NYS RETIR~NENT A9010.8 32~088.00 POLICE R~TIR~MENT A9015.8 65,498.80 SC~IAL SECURITY A9030.8 569,457.52 WORKER'S COMPENSATION A9040.8 131,962.87 UNemPLOYMENT INSURANCE A9050.8 5,689.04 CSEA BENEFIT FUND A9055.8 115,190.98 HOSPlTAL& H~DICAL INS. A9060.8 478,644.10 N~DICAL PLAIq BUYOUT A9089.8 6~438.84 A9710.6 162t500.00 176,058.00 395~365.00 395,365.00 167,500.00 287,339.00 651,108.00 654t108.00 600t000.00 685~000.00 691~206.00 691,204.00 205,000.00 235,000.00 175,186.00 175~186.00 12~000.00 12~000.00 12~000.00 12,000.00 128,000.00 130,300.00 130,753.00 130,753.00 550,000.00 600,000.00 600,000.00 600,000.00 11,800.00 11,800.00 11,800.00 1,404,970.15 1,825~000.00 2,137~497.00 2,670~416.00 2t 670,416.00 648,014.99 800~000.00 666~000.00 666~000.00 666,000.00 301~846.90 519,000.00 421,500.00 421,500.00 421o500.00 949,861.89 1,319,000.00 1,087,500.00 1,087,500.00 1,087,500.00 423,851.59 416,000.00 380,100.00 28,359.98 51~100.00 21,000.00 452,211.57 467,100.00 401,100.00 380,100.00 380,100.00 21,000.00 16,000.00 401,100.00 396~100.00 1,072,731.91 1,072,731.91 1,230,000.00 1,540,427.00 1,558,677.00 1,558~677.00 1,230,000.00 1,540,427.00 1,558,677.00 1,558,677.00 TOTAL APPROPRIATIONS= 14,773,753.04 16,826,294.25 16,843,531.00 17,588,100.00 17,541v100.00 TO~N OF SOUTHOLD Page 12 2003 TOWN BUDGET GENERAL FUND WHOLE TOWN 17,731.19 20,000.00 20,000.00 20,000.00 37,338.14 40,000.00 40~000.00 40,000.00 40,000.00 508t130.00 365,000.00 400,000.00 400,000.00 400t000.00 563,199.33 405,000.00 460,000.00 460,000.00 460t000.00 2,075.00 2,000.00 2,000.00 2,000.00 2,000.00 6,622.28 5,800.00 8,050.00 8,050.00 8,050.00 3,023.50 3,000.00 3,000.00 3,000.00 3~000.00 136,950.15 144t305.00 168,350.00 168,350.00 168,350.00 10,228.35 6,000.00 10~000.00 10,000.00 10,000.00 91,005.40 100,000.00 100,000.00 100,000.00 100,000.00 26~184.60 189,848.94 35,945.00 34,000.00 37,000.00 37,000.00 45,000.00 157,063.77 154,164.00 63,664.00 63,664.00 63,664.00 469,098.05 639,117.94 392~064.00 392,064.00 400,064.00 A2401 284,688.28 325,000.00 125;000.00 125,000.00 125,000.00 A2410 111,588.63 110,346.00 106,600.00 106,600.00 108,300.00 A2440 44,334.65 2,922.00 3r164.00 3~164.00 3,164.00 A2450 150.00 440,611.56 438,418.00 234,764.00 234,764.00 236~464.00 A2540 1,087.93 1,250.00 1,050.00 1~050.00 1,050.00 A2544 9,640.03 11,000.00 10,000.00 10,000.00 10t000.00 A2590 188,220.75 163,800.00 176,800.00 176,800.00 176,800.00 198,948.71 176,050.00 187,850.00 187,850.00 187,850.00 TOWN OF SO~TEOLD Page 13 2003 TOWN BUDGET PP~EVIOUS BUDGET AS SUPERVISOR' S pReLIMINARY ADOPTED ACTUAL AD~NDED T~NTATIV~ BUDGET BUDGET 2001 2002 2003 2003 2003 FINES& FOrFEITUrES FIN~S & FOP~FEITS OF BAIL A2610 FO~FEITUFtE OF DEPOSITS A2620 96,514.10 90,000.00 95,000.00 95,000.00 95,000.00 1,095.00 500*00 1,500,00 1,500.00 1~500.00 97~609.10 90,500.00 96,500,00 96,500.00 96~500.00 11,098.50 7,500.00 200,000,00 200,000.00 200,000.00 451.00 100.00 400,00 400.00 400.00 62~071.85 40,000.00 40,000.00 40,000.00 40,000.00 73,621.35 47,600.00 240,400.00 240,400.00 240,400.00 A2189 42,770.62 10,846.35 A2705 38,933.06 27,413.20 A2750 61,811.53 200,507.00 183,250.00 183,250.00 183,250.00 A2770 47.23 144,897.68 239,766.55 184,250.00 184,250.00 184,250.00 TOTi%L S .' 1,157,767.61 800,000.00 1,250~000.00 1~250,000.00 1,250,000.00 21,047.50 30,000.00 20,000.00 20,000.00 20,000.00 188~151.25 102,601.76 811.00 60,000,00 4~379.85 33,154.00 33,000.00 32,000.00 32,000.00 32,000.00 1~465,311.21 965~601.76 1,302,000.00 1,302,000.00 1,302,000.00 2003 TOWN BUDGET A4097 A4389 A4772 75,000.00 5,500.00 164,649.20 239,649.20 5,500.00 3,692,946.19 3,007,554.25 3,097,828.00 3~097,828.00 3,107,528.00 1,580~800.00 1,186,000.00 1,186,000.00 1,186,000.00 TOWN OF SOUTHOLD Page 15 2003 ~ BUDGET 59,100.00 59~100.00 1~250.00 1,250.00 32,658.17 35,000.00 35,000.00 36,900.00 36,900.00 32,658.17 35~000.00 35t000.00 97,250.00 97,250.00 9~393.42 19,000.00 20,500.00 20,500.00 20,500.00 25,000.00 25,000.00 25~000.00 42,051.59 54,000.00 80,500.00 142,750.00 142,750.00 TOTALS; TOTALS TOTALS 383,482.19 421t500.00 428~300.00 428,300.00 428,300.00 839.92 3,500.00 2,900.00 2,900.00 2,900.00 98,219.82 113,250.00 20,750.00 20,750.00 20,750.00 482,541.93 538,250.00 451,950.00 451,950.00 451,950.00 56,900.00 1,250.00 1,900.00 60,050.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 482,541.93 598,800.00 452,450.00 452,450,00 452,450.00 TOWN OF SOUTHOLD Page 16 2003 TOWN BUDGET PUBLIC REALTH P~EGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 PLANNING & ZONING ZONING PERSONAL SERVICES B8010.1 EQUIPMENT B8010.2 CONTRACTUAL EXPENSE B8010.4 PLANNING PERSONAL SERVICES N8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXPENSE E8020.4 TOTAL EMPLOYEE BENEFITS 5,924.10 6,200.00 6,500.00 6,500.00 6,500.00 5,924.10 6,200.00 6,500.00 6,500.00 6,500.00 5,924.10 6,200.00 6,500.00 6~500.00 6,500.00 104,563.50 115,600.00 124,300.00 X34,300.00 155,000.00 228.10 900.00 500.00 1,300.00 1,300.00 6,192.94 7,902.00 8~000.00 8,000.00 8,000.00 110,984.54 124,402.00 132,800.00 143t600.00 164,300.00 204,124.14 252,176.73 267,000.00 315~800.00 315,800.00 582.20 2,323.27 1,500.00 1,500.00 1,500.00 25,663.10 117,340.00 28~700.00 163,700.00 163,700.00 230,369.44 371,840.00 297,200.00 481,000.00 481,000.00 341,353.98 496~242.00 430,000.00 624,600.00 645,300.00 3,861.00 24,100.00 26,081.00 66~375.00 66,375.00 53,905*56 60,000.00 62,500.00 70,600.00 70,600.00 10,477.35 16,500.00 19,000.00 9~731.00 9,731.00 2,000.00 2,000.00 2,000.00 2,000.00 12,799.52 16~500.00 19,700.00 19,700.00 19~700.00 4t599.18 7,400.00 7,400.00 7,400.00 85~642.61 119,100.00 136~681.00 175,806,00 175,806.00 2003 TOWN BUDGET DEBT SBRVICE SERIAL BONDS,PRINCIPAL 89710.6 SERIAL BONDS,INTSR. EST 89710.7 4,352.26 4,400.00 5,100.00 5,100.00 5t100.00 1,458.12 1,200.00 950.00 950.00 950.00 5,810.38 5,600.00 6,050.00 6,050.00 6,050.00 149,933.20 224,000.00 290,000.00 311,900.00 311,900.00 149,933.20 224,000.00 290,000.00 311,900.00 311,900.00 1,113,257.79 1,503t942.00 1,402t181.00 1,720,056.00 1,740,756.00 =======~=== =---======== =====~===== ~========== TO~N OF SOUTHOLD Page 18 B1081 479.10 400.00 400.00 400.00 B1090 101.85 100.00 100.00 100.00 100.00 Bl170 97,680.00 100,000.00 120,000.00 120,000.00 120,000.00 98,260.95 100~100.00 120,500.00 120,500.00 120,500.00 B1255 7,005.00 7,500.00 7,500.00 7,500.00 7,500.00 B1560 538,172.71 450,000.00 500,000.00 500,000.00 500t000.00 B1601 12,581.00 11~200.00 12,200.00 12r200.00 12,200.00 B2110 56t955.00 42,550.00 73,550.00 73,550.00 73,550.00 B2115 141,211.08 110,000.00 95,000.00 95,000.00 95,000.00 755~924.79 621,250.00 688,250.00 688,250.00 688,250.00 B2401 36~972.06 30,000.00 20,000.00 20,000.00 36,972.06 30~000.00 20,000.00 20t000.00 20,000.00 20,000.00 B2590 3,800.00 4~000.00 4,100.00 4,100.00 4,100.00 TOTALS= 3,800.00 4~000.00 4,100.00 4,100.00 4,100.00 TO~N OF 80tITHOLD Page 19 TOTALS: 49v000.00 49~000.00 49,000.00 9v063.68 9,000.00 9,000.00 9,000.00 9,000.00 9,063.68 9,000.00 58~000.00 58,000.00 58,000.00 72,650.00 72,650.00 72,650.00 72,650.00 72,650.00 11,776.00 99,677.68 72,650.00 72,650.00 72,650.00 72,650.00 1,003,699.16 837,000.00 963,500.00 963,500.00 963,500.00 392,000.00 483,000.00 483,000.00 483,000.00 392,000.00 483,000.00 483,000.00 483,000.00 TOWN OF SOUTHOLD Page 20 2003 TOWN BUDGET ***APPROPRIATIONS*** SNOW RENOVAL PERSONAL SERVICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL E~]PENSE DA5142.4 TOTAL $ 4,000.00 26,040.00 1,950.00 26,040.00 5,950.00 318,169.05 347,600.00 306,000.00 306,000.00 306,000.00 195,748.01 110~000.00 5,000.00 5,000.00 30,000.00 115,819.65 119,500.00 115,000.00 115,000.00 115,000.00 629,736.71 577~100.00 426,000.00 626,000.00 451,000.00 89,421.69 92,500.00 92,500.00 92,500.00 92,500.00 752.60 1,260.00 25,532.86 33,690.00 31,150.00 31,150.00 31,150.00 115,707.15 127,450.00 123,650.00 123~650.00 123,650.00 165,829.39 185,400.00 185,400.00 185,400.00 185,400.00 18,286.25 16,000.00 16,000.00 16,000.00 16,000.00 80,709.21 68,500.00 38,250.00 38,250.00 38,250.00 264,824.85 269,900.00 239,650.00 239,650.00 239,650.00 TOWN OF SOUTHOLD Page 21 2003 TOWN BUDGET E~LOYEE BENEFITS N~S P. ETIREM~NT DAg010 · 8 SC(: IAL SECURITY DA9030.8 WORKER'S CO~ENSATION DA9040.8 CSEA BENEFIT FUND DA9055.8 MEDICA~ PLAN BUYOUT DA9089.8 TOTAL S DEBT SERVICE INTEP~ST BOND ANTICIPATION NOTEDA9730.7 OTHIgR USES TRANSFER TO OTHER FUND DA9901.9 TOTALS: 3t495.00 23,000.00 28t612.00 60,928.00 60,928.00 44,225.88 52,000.00 45,000.00 45,000.00 45,000.00 28t948.53 45,000.00 45~000.00 31,358.00 31,358.00 6,116.53 7,700.00 7,800.00 7,800.00 7,800.00 4,599.18 87~385.12 127,700.00 126t412.00 145,086.00 145,086.00 77,000.00 73,000.00 60,000.00 60,000.00 60,000.00 1,818.03 1,900.00 2,200.00 2,200.00 2,200.00 78,818.03 74,900.00 62,200.00 62,200.00 62,200.00 9,341.38 4,810.00 7,200.00 7,200.00 7,200.00 609.08 SO0.O0 390.00 390.00 390.00 9,950.46 5,310.00 7,590.00 7~590.00 7,590.00 68,067.84 84,300.00 138,000.00 138t000.00 138,000.00 68~067.84 84,300.00 138,000.00 138~000.00 138,000.00 TOTAL APPROPRIATIONS= 1,280,530.16 lt272,610.00 1,123,502.00 1,142t176.00 1~167,176.00 1,789.87 lt800.O0 1,800.00 1,800.00 395.53 400.00 400.00 400.00 400.00 2,185.40 400.00 2,200.00 2,200.00 2,200.00 30,492.88 35,000.00 12,000.00 12tO00.O0 12,000.00 32,372.88 35,000.00 12,000.00 12,000.00 12,000.00 8,516.63 5t 000.00 3,500.00 3t 500.00 3,500.00 12,127.91 5,000.00 3,500.00 3,500.00 3,500.00 46,686.19 40,400.00 17,700.00 17,700.00 17,700.00 130,000.00 120,000.00 120,000.00 120,000.00 130~000.00 120,000.00 120~000.00 120,000.00 HIGHWAY F~ND PART TOWN * * *APPROPRIATIONS* * * 1,065,920.44 1,166,540.00 1;114,900.00 1,114,900.00 1,114,900.00 603;821.25 635,000.00 584,500.00 584,500.00 584,500.00 1,669,741.69 1;801;540.00 1,699~400.00 1;699,400.00 1;699,400.00 369,959.29 231~511.71 223,700.00 223,700.00 223,700.00 369,959.29 231,511.71 223,700.00 223,700.00 223,700.00 12,710.00 83,000.00 100,212.00 217;724.00 217,724.00 81,536.45 85,000.00 85;000.00 85,000.00 85,000.00 73,522.54 115~000.00 110,000.00 90,067.00 90,067.00 25,916.39 28,200.00 28,700.00 28;700.00 28,700.00 193,685.38 311~200.00 323,912.00 421,491.00 421,491.00 6,611.04 6,700.00 7,720.00 7,720.00 7,720.00 2,214.86 1,820.00 1,415.00 1~415.00 1~415.00 8;825.90 8;520.00 9,135.00 9,135.00 9,135.00 312,897.45 405,300.00 551,000.00 551~000.00 551,000.00 312,897.45 405,300.00 551,000.00 551,000.00 551;000.00 2,555,109.71 2,758,071.71 2,807,147.00 2,904,726.00 2,904;726.00 TOWN OF SOUTHOLD Page 24 3,495.39 4,000.00 4,000.00 4tO00.O0 743.00 700.00 800.00 800.00 000.00 4t238.39 700.00 4,800.00 4,800.00 4,800.00 49,333.75 60,000.00 20,000.00 20,000.00 20,000.00 49,333.75 60,000.00 20,000.00 20,000.00 20,000.00 116,821.25 5,886.70 5,000.00 9tO00.O0 9,000.00 21,000.00 4,102.00 5,000.00 4,000.00 4,000.00 4,000.00 120,225.50 10,000.00 13,000.00 13,000o00 25~000.00 223,304.75 223,717.98 223,700.00 223,700.00 223~700.00 223,304.75 223,717.98 223t700.00 223,700.00 223,700.00 405~102.39 294~417.98 261~500.00 261,S00.00 273,500.00 UNRXPENDED BALANCE 137,293.73 146,800.00 146,800.00 146~800.00 TOTALSI 137,293.73 146,800.00 146,800.00 146t800.00 TOWN OF SOUTHOLD Page 25 ***APPROPRIATIONS*** 15,000.00 15v000.00 15,000.00 15,000.00 15~000.00 12,500.00 88,750.00 77,500.00 77,500.00 52,500.00 40,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 2,000.00 7,500.00 14,000.00 8,000.00 8,000.00 8,000.00 5,000.00 20tO00.O0 7,500.00 66,250.00 40,000.00 40,000.00 52,500.00 42,500.00 253,500.00 148,000.00 148~000.00 148,000.00 42,500.00 253,500.00 148,000.00 148,000.00 140,000.00 42,500.00 253,500.00 148,000.00 148,000.00 148,000.00 TO~NOF SOUTHOLD Page 26 2003 TOWN BUDGET ***APPROPRIATIONS*** 19,500.00 60t000.00 35,000.00 35,000.00 35,000.00 2,111,732.82 3,921,600.00 4t000~000.00 4,000~000.00 4,040,000.00 52,401.78 81~600.00 189,000.00 189,000.00 149,000.00 8,983.65 57,500.00 47,000.00 47,000.00 47~000.00 4,008.57 6,300.00 14,100.00 14,100.00 14,100.00 2,196,626.82 4,127,000.00 4,285,100.00 4,285,100.00 4,285,100.00 2,757,992.40 lt127~000.00 2,500,000.00 2,500,000.00 2~500,000.00 112,156.20 50,000.00 50,000.00 50,000.00 277.04 2,870,425.64 1,127,000.00 2,550,000.00 2,550,000.00 2,550t000.00 UNEXPENDED BALANCE 3,000,000.00 1,735,100.00 1~735,100.00 1,735,100.00 TOWN OF SOUTHOLD Page 27 ***APPROPRIATIONS*** ADMINISTRATION M$8686 HOSPITAL & ~DICAL CLAXMS MS9060 62,184.87 55,000.00 70,000.00 70,000.00 70,000.00 42~565.50 60~000.00 75,000.00 75,000.00 75,000.00 33,631.00 45,000.00 45,000.00 45,000.00 45,000.00 1,261t415.27 2,050t000.00 2,684,600.00 2,684,600.00 2,684~600.00 1,399,796.64 2,210,000.00 2,874,600.00 2,874,600.00 2,874,600.00 7,871.49 20~000.00 7,500.00 7,500.00 7,500.00 2,848.65 547.64 68,163.98 79~677.00 117~200.00 117~200.00 117~200.00 1,628~262.19 2,110,323.00 2,749,900.00 2,749,900.00 2,749,900.00 1,707,693.95 2,210,000.00 2,874,600.00 2,874t600.00 2,874,600.00 2003 TOWN BUDGET SFI090 SF2401 303,707.20 319t808.00 344,611.00 344,611.00 344,611.00 303,707.20 319,808.00 344t611.00 344t611.00 344,611.00 303,707.20 319,808.00 344,611.00 344f611.00 344,611.00 90.50 50.00 50.00 50.00 50.00 90.50 50.00 50.00 50.00 50.00 4,044.02 5,000.00 2,000.00 2,000.00 2,000.00 4,044.02 5,000.00 2,000.00 2,000.00 2,000.00 4t134.52 5t050.00 2,050.00 2~050.00 2,050.00 9,000.00 4,300.00 4,300.00 4,300.00 9,000.00 4,300.00 4,300.00 4~300.00 TOWN OF SOUTHOLD Page 29 2003 TOWN BUDGET TOTALS TOTALS 7,300.00 7,500.00 7,500.00 7,500.00 7,500.00 5,000.00 5,000.00 5,000.00 5,000.00 44,061.12 55,000.00 55,000.00 55,000.00 SS,O00.O0 5,179.79 4vO00.O0 5,000.00 5,000.00 5,000.00 24,335.74 26,000.00 26,000.00 26,000.00 26,000.00 80~876.65 97,500.00 98,500.00 98,500.00 98,500.00 38,878.50 25,000.00 55,000.00 55,000.00 55,000.00 6v777.27 62,644.04 120,000.00 70tO00.O0 70,000.00 70,000.00 835,958.43 858,000.00 960,000.00 960~000.00 960,000.00 138,167.64 70,000.00 109,800.00 109,800.00 109,800.00 196,227.25 220,000.00 225,000.00 225,000.00 225~000.00 8,061.23 7,500.00 9,000.00 9,000.00 9,000.00 5,950.00 6~000.00 6,000.00 6,000.00 6,000.00 5,800.00 5,400.00 5,800.00 5,800.00 5,800.00 1,298,464.36 1,311,900.00 1,440,600.00 1,440,600.00 1,440,600.00 12,224.71 15~000.00 15,000.00 15,000.00 15,000.00 12,224.71 15,000.00 15,000.00 15~000.00 15,000.00 4,406.00 3,000.00 29,766.00 70,503.00 10~000.00 61,060.70 66,000.00 74,000.00 74~000.00 74,000.00 107~642.97 130,000.00 140,000.00 140,000.00 140~000.00 173~109.67 399,000.00 243,766.00 284,503.00 224~000.00 TOWN OP SOUTHOLD Page 30 PERVIOUS BUDGET AS SUP~VISOR' S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2001 2002 2003 2003 2005 DEBT SERVICE SERIAL BOND PRINCIPAL SERIAL BOND INTEREST BAN PRINCIPAL BAN INTEREST TOTAL APPROPRIATIONS SB9710.6 SM9710.7 SB9730.6 SM9730.7 SB9901.9 32~203.68 32,300.00 32,575.00 32,575.00 32,575.00 13,186.06 10,500.00 7~425.00 7,425.00 7,425.00 25,000.00 200,000.00 200,000.00 200,000.00 140,000.00 140~000.00 140,000.00 140,000.00 45,389.74 207,800.00 380v000.00 380,000.00 380,000.00 175,000.00 175,000.00 1,610,065.13 2,006,200.00 2,177t866.00 2,218,603.00 2,158,100,00 TOWN OF SOUTHOLD Page 2003 TOW~ BUDGET lt650,000.00 1,650,000.00 50,000.00 50,000.00 24,000.00 24,000.00 17,600.00 17,600.00 15,000.00 15w000.00 17w500.00 17,500.00 4,000.00 4,000.00 1,485,137.49 1,676,200.00 1,778,100.00 1,778,100.00 1,778,100.00 TOWN OF SOUTHOLD Page 19,081.49 12tgo0.o0 5t 000.00 5tO00.O0 5,000.00 19,081.49 12,900.00 5,000.00 5~000.00 5~000.00 100w292.83 145,600.00 109w700.00 109,700.00 109,700.00 100,292.83 145,600.00 109,700.00 109,700.00 109,700.00 13,143.73 26,500.00 26,700.00 26,700.00 26,700.00 13~143.73 26t 500.00 26~700.00 26,700.00 26,700.00 45~000.00 45,000.00 45,000.00 45,000.00 45,000.00 45~000.00 710,236.64 733,600.00 664,000.00 664,000.00 664t000.00 25,586.29 16~500.00 10~375.00 10~375.00 10,375.00 1,201,397.26 1,285,900.00 1,217,860.00 1,217,860.00 1~217,060.00 lt937,220.19 2,036,000.00 1,892,235.00 1,892,235.00 1,892,235.00 4,237.00 28,000.00 43,121.00 82,291.00 82,291.00 62~006.20 70~000.00 59,200.00 59,200.00 59,200.00 11,201.71 17,500.00 17,500.00 40,418.00 40,418.00 14,574.41 17,850.00 17,300.00 17,300.00 17t300.00 92,019.32 134,350.00 137,121.00 199,209.00 199~209.00 TO~N OF SOUTHO~) Page 33 2003 TOWN BUDGET 155,723.04 310,000.00 310t000.00 310,000.00 310t000.00 131t500.00 217,500.00 173,500.00 173,500.00 173,500.00 287,223.04 527,500.00 483,500.00 483,500.00 483,500.00 117,000.00 78,000.00 78~000.00 78,000.00 18,686.41 86,350.00 54~900.00 54,900.00 54~900.00 18,686.41 203,350.00 132,900.00 132,900.00 132,900.00 323,293.55 196,000.00 291~200.00 291,200.00 291,200.00 323t293.55 196,000.00 291,200.00 291,200.00 291,200.00 2,790,960.56 3,282,200.00 3t123,356.00 3,185,444.00 3,185~444.00 TOWN OF SOUTHOLD Page 34 SOUTHOLD REFUSE & GARBAGE DISTRICT TOTALS: 360.48 400.00 360.48 400.00 1,277,398.84 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00 400,000.00 135,815.00 130,000.00 130,000.00 130,000.00 130,000.00 lt413,213.84 1,880,000.00 1t480,000.00 1,480,000.00 1,480,000.00 44,117.53 50,700.00 15,300.00 15,300.00 15,300.00 63,088.59 100,000.00 250,000.00 250,000.00 250,000.00 107~206.12 150,700.00 265,300.00 265,300.00 265,300.00 4,655.13 5,000.00 13,426.15 5,000.00 2~273.70 20,354.98 lOfO00.O0 2,675.00 55,000.00 30,000.00 30,000.00 30,000.00 2,67S.00 SS,O00.O0 30,000.00 30,000.00 30,000.00 1,543,810.42 2,096,100.00 1,775,300.00 1,775,300.00 1~775,300.00 425t000.00 425,000.00 =========== ========== =========== =~===~===== 78,152.70 85,100.00 48t700.00 48,700.00 48,700.00 120,727.70 113t950.00 163,950.00 163t950.00 163,950.00 198~880.40 199,050.00 212,650.00 212t650.00 212,650.00 530.00 3t500.00 3,578.00 8~474.00 8,474.00 5,978.81 6,600.00 3,750.00 3,750.00 3,750.00 2,587.00 4,500.00 4~500.00 3,240.00 3,240.00 1,785.42 2,000.00 1,100.00 1~100.00 1,100.00 10,881.23 16,600.00 12,928.00 16,564.00 16t564.00 2,000.00 2,000.00 2,000.00 2,000.00 2tO00.O0 1,150.00 1,050.00 950.00 950.00 950.00 3,150.00 3,050.00 2,950.00 2,950.00 2,950.00 18,396.72 22,800.00 14,700.00 14,700.00 14~700.00 18,396.72 22,800.00 14,700.00 14~700.00 14,700.00 231~308.35 241,500.00 243,228.00 246~864.00 246,864.00 TOWN OF SOUTHOLD Page 36 2003 TOWI~ BUDGET 4.87 4.87 14,400.00 75,514.57 90,000.00 90,000.00 90,000.00 90,000.00 89,914.57 90,000.00 90,000.00 90,000.00 90,000.00 5,722.34 7,000.00 2,000.00 2,000.00 2,000.00 35.60 5,757.94 7,000.00 2,000.00 2,000.00 2,000.00 120.00 120.00 95,797.38 97,000.00 92,000.00 92,000.00 92,000.00 23,500.00 23,500.00 TOWN OF S00THOLD Page 37 6,378.05 5,000.00 5,000.00 5,000.00 5,000.00 6,378.05 5,000.00 S,O00.O0 5,000.00 5,000.00 15,660.40 15,000.00 15v000.00 15,000.00 15,000.00 15,660.40 15,000.00 15,000.00 15,000.00 15,000.00 22,038.45 20,000.00 20,000.00 20vO00.O0 20,000.00 2,260.13 16,653.94 17,700.00 17,700.00 17,700.00 17,700.00 18,914.28 17,700.00 17,700.00 17,700.00 17,700.00 lr937.96 1,937.96 20,852.24 17,700.00 17,700.00 17,700.00 17,700.00 2~300.00 2,300.00 2,300.00 2~300.00 2~300.00 2,300.00 2,300.00 2~300.00 SCHEDULE OF SALARIES,OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 2003 Supervisor Members of the Town Board (4) ~l Town Justice end Member of the Town Board, Fishers Island Town Justices (2) Q Town Clerk Superintendent of Highways Tax Receiver ~s~sso~s (3) @ Trustees (5) @ Salary $ 63,736 24,591 28,036 40,723 64,956 71,826 29,266 50,598 8,513 SldarigsElectedOfficJsJs.xts