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1995
TOWN BUDGET 1995 Town of in County of SOUTHOLD SUFFOLK Villages Within or Partly Wit'hin Town Village of Village of GREENPORT CERTIFICATION OF TOWN CLERK I, Judith T. Terry , Town Clerk, certify that the following is a true and correct copy of the 1995 budget of the Town of Southold as adopted by the Town Board on the 16th day of November , 199a, . Signed November 16, 199q. SUMMARY OF TOWN BUDGET 1995 ADOPTED Code Fund Appropriations Less: Less: and Provisions Estimated Unexpended Amount to be for Other Uses Revenues Balance Raised by Tax A Geneml B General-Outside Village DA Highway-Townwide DB Highway-Outside Village CD Community Development Total-Town $10.743,849 $1,863,655 $201,000 8.679,194 754,881 502,648 0 252,233 1,073,800 26,700 16,000 1,031,100 1.884,01}0 85,300 400,000 1.398,700 163,000 163,0(~ 0 0 $14,619~530 $2,641,303 $617,000 $11,361,227 SF East-West Fire Protection District $238,470 $0 $9,900 $228,570 SM Fishers Island Feru District 1,322,050 1,070,200 51,850 200,000 SMI Southold Shores Road Imp 7,450 0 0 7.450 SM2 West Creek Estates Road Imp. 8.755 0 0 8,755 Shorecrest at Axshamomaque Rd In 13,700 0 0 13,700 SR Solid Waste Management District 2,561.765 1,807,100 0 754,665 SSI Southold Wastawater District 398.000 104,100 100,000 193,900 SS2 Fishers Island Sewer District 17,71}1} 17,700 0 0 SW West Greanpofl Water District 0 0 0 0 F.1. Refuse & Garbage District 335,500 0 0 335,500 Orient Mosquito District 30,000 0 0 30,0(}0 Subtotal-Special Districts $4.933,390 $2,999,100 $161.750 $1.772,540 Orient-East Marion Park District Southold Park District Cutchogue-New Suffolk Park Dist. Mattituck Park District Subtotal-Park Districts Fishers Island Fire District Orient Fire District East Marion Fire District Southold Fire District Cutchogue Fire District Mattituck Fire District Subtotal-Fire Districts Total-All Districts Grand Totals This Page $16,000 $0 $0 $16,000 107.000 0 0 107,000 50,000 0 0 50,000 190,510 10,800 11,000 168,711} $363,510 $10,800 $11,000 $341.710 $2611,800 $3,800 $0 $257,000 297,00(} 27,000 0 270.000 199.921 2.070 0 197,851 853,000 16,000 0 837,000 718.253 10.253 0 708.00(} 624,234 0 0 624,234 $2,953,208 $59,123 $0 $2,894,085 $8,250,108 $3,069,023 $172,750 $5,008,335 $22,869,638 $5.710,326 $789,750 $16,369,562 TAXW.XLS 11/16/94, 3:26 PM TOWN OF SOUTHOLD ~ 80,899.50 83,000.00 80,652.00 80,652.00 80,652.00 74,183.12 71,895.36 46,600.00 47,720.00 47,720.00 155,082.62 156,895.36 127,252.00 128,372.00 128,372.00 218,718.82 231,600.00 219,862.00 216,780.00 216,780.00 1,500.00 1,500.00 1,500.00 1,500.00 26,553.00 24,000.00 25,750.00 26,200.00 26,200.00 245,271.82 257,100.00 247,112.00 244,480.00 244,480.00 87,301.61 89,000.00 92,000.00 94,644.00 94,644.00 5,540.87 5,000.00 5,000.00 5,000.00 5,000.00 92,842.48 94,000.00 97,000.00 99,644.00 99,644.00 110,265.17 117,300.00 127,700.00 127,700.00 127,700.00 1,267.00 530.00 530.00 530.00 4,118.80 3,563.00 8,800.00 8,800.00 8,800.00 114,383.97 122,130.00 137,030.00 137,030.00 137,030.00 14,500.00 14,500.00 13,775.00 13,775.00 13,775.00 14,500.00 14,500.00 13,775.00 13,775.00 13,775.00 46,876.67 52,800.00 49,937.00 42,500.00 49,937.00 300.00 8,501.01 8,400.00 1,000.00 1,000.00 1,000.00 55,377.68 61,500.00 50,937.00 43,500.00 50,937.00 TOWN OF SOUTEOLD PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 ASSESSORS PERSON~tL SERVICES A1355.1 EQUIPMENT A1355.2 CONTRACTUAL E)[PENSE A1355.4 TOWN CLEP~K PERSONAL SERVICES Al410.1 EQUIPMENT A1410.2 CONTRACTUAL EXPENSE A1410.4 TOWN ATTORNEY PERSONAL SERVICES A1420.1 EQUIPMENT A1420.2 ENGINEER PERSONAL SERVICES A1440.I EQUIPMENT A1440.2 CONTRACTUAL EXPENSE A1440.4 PUBLIC WOP~KS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXPENSE A1490.4 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620.4 175,415.88 176,500.00 187,680.00 192,075.00 192,075.00 31,229.96 30,200.00 21,050.00 21,050.00 21,050.00 206,645.84 206,700.00 208,730.00 213,125.00 213,125.00 166,533.81 179,000.00 176,200.00 177,496.00 177,496.00 8,216.00 1,500.00 1,500.00 1,500.00 1,500.00 10,910.59 13,000.00 12,600.00 12,600.00 12,600.00 185,660.40 193,500.00 190,300.00 191,596.00 191,596.00 97,232.98 98,500.00 122,020.00 114,020.00 114,020.00 3,200.00 200.00 200.00 62,026.77 66,100.00 40,800.00 40,800.00 40,800.00 735.32 1,100.00 21,500.00 21,500.00 21,500.00 62,762.09 67,200.00 62,300.00 62,300.00 62,300.00 72,240.29 28,700.00 31,400.00 31,400.00 31,400.00 383.21 500.00 500.00 500.00 500.00 72,623.50 29,200.00 31,900.00 31,900.00 31,900.00 133,082.09 140,000.00 145,600.00 145,600.00 145,600.00 5,568.21 5,435.00 5,435.00 5,435.00 214,928.30 200,000.00 189,650.00 188,650.00 188,650.00 353,578.60 340,000.00 340,685.00 339,685.00 339,685.00 TOWN OF SOUTHOLD · PREVIOUS BUDGET AS SUPERVISOR'S PP.~LIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 CONTRACTUAL EXPENSE A1670.4 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680.4 SPECIAL ITEMS UNALLOCATED INSURANCE A1910.4 MUNICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 1,918.87 5,500.00 2,500.00 2,500.00 2,500.00 1,918.87 5,500.00 2,500.00 2,500.00 2,500.00 9,200.00 9,200.00 9,200.00 47,094.26 45,000.00 44,200.00 44,200.00 44,200.00 47,094.26 45,000.00 53,400.00 53,400.00 53,400.00 38,268.65 38,800.00 44,364.00 44,364.00 44,364.00 2,218.00 43,200.00 10,400.00 18,400.00 18,400.00 53,342.94 59,176.00 65,500.00 62,000.00 62,000.00 93,829.59 141,176.00 128,264.00 124,764.00 124,764.00 227,028.79 1,275.00 228,303.79 2,093,951.45 209,550.00 189,988.00 189,101.00 230,785.00 2,055.00 1,555.00 1,555.00 1,555.00 700.00 75,000.00 25,000.00 45,000.00 212,305.00 266,543.00 215,656.00 277,340.00 2,115,206.36 2,148,298.00 2,046,297.00 2,115,418.00 TOWN OF SOUTHOLD POLICE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXPENSE A3120.4 BAY CONSTABLE PERSONAL SERVICES A3130.1 EQUIPMENT A3130.2 CONTRACTUAL EXPENSE A3130.4 JUVENILE AIDE BUREAU PERSONAL SERVICES A3157.! EQUIPMENT A3157.2 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 TOTALS: FIRE FIGHTING CONT~%CTUAL EXPENSE A3410.4 362,605.00 91,450.00 465,055.00 46,271.56 49,800.00 49,000.00 49,000.00 2,921,912.00 88,800.00 112,950.00 46,271.56 49,800.00 49,000.00 49,000.00 3,123~662.00 109,558.00 12,500.00 24,218.00 146,276.00 65,822.00 8,000.00 73,822.00 12,517.36 12,000.00 11,300.00 11,300.00 11,300.00 12,517.36 12,000.00 11,300.00 11,300.00 11,300.00 1,500.00 200.00 200.00 200.00 TOTALS: 1,500.00 200.00 200.00 200.00 TOWN OF SOUTHOLD ~ 109,999.92 120,000.00 115,000.00 115,000.00 115,000.00 109,999.92 120,000. O0 115,000. O0 115,000. O0 115,000. O0 1,215.00 1,300.00 1,500.00 1,500.00 1,500.00 4,268.00 5,500.00 8,000.00 8,000.00 8,000.00 5,483.00 6,800.00 9,500.00 9,500.00 9,500.00 5,500.00 2,000.00 2,000.00 2,000.00 5,500.00 2,000.00 2,000.00 2,000.00 174,271.84 195,600.00 187,000.00 187,000.00 3,946,815.00 TOWN OF EOUTHOLD ~ TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS .' STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182 · 2 CONTRACTUAL EXPENSE A5182 · 4 129,857.07 135,200.00 135,600.00 137,655.00 137,655.00 129,857.07 135,200.00 135,600.00 137,655.00 137,655.00 34,606.24 38,500.00 39,000.00 39,000.00 39,000.00 3,043.50 3,000.00 110,420.30 115,000.00 115,000.00 115,000.00 115,000.00 148,070.04 156,500.00 154,000.00 154,000.00 154,000.00 18,522.04 15,000.00 14,869.93 20,000.00 16,750.00 16,750.00 16,750.00 33,391.97 35,000.00 16,750.00 16,750.00 16,750.00 311,319.08 326,700.00 306,350.00 308,405.00 308,405.00 13,643.92 7,000.00 7,000.00 7,000.00 7,000.00 13,988.00 18,600.00 1,200.00 27,631.92 25,600.00 8,200.00 7,000.00 7,000.00 30,239.00 34,000.00 34,000.00 34,000.00 34,000.00 30,239.00 34,000.00 34,000.00 34,000.00 34,000.00 323.00 4,000.00 3,264.00 3,264.00 3,264.00 77.93 500.00 7,136.00 7,136.00 7,136.00 400.93 4,500.00 10,400.00 10,400.00 10,400.00 2,000.00 6,600.00 6,600.00 6,600.00 2,000.00 6,600.00 6,600.00 6,600.00 2,100.00 2,450.00 2,450.00 2,450.00 2,450.00 2,100.00 2,450.00 2,450.00 2,450.00 2,450.00 282,585.22 330,128.30 305,200.00 305,200.00 305,200.00 550.00 550.00 550.00 183,855.94 174,247.74 179,765.00 179,765.00 179,765.00 466,441.16 504,376.04 485,515.00 485,515.00 485,515.00 526,813.01 572,926.04 547,165.00 545,965.00 545,965.00 TOWN OF SOUTHOLD 15,362.75 16,200.00 3,000.00 3,000.00 18,362.75 19,200.00 34,331.28 73,100.00 62,228.00 62,228.00 62,228.00 24,277.97 10,500.00 13,470.00 13,470.00 13,470.00 58,609.25 83,600.00 75,698.00 75,698.00 75,698.00 3,584.00 48,700.00 37,200.00 37,200.00 37,200.00 211,288.09 30,898.79 3,250.00 3,250.00 3,250.00 8,917.55 10,000.00 12,000.00 12,000.00 12,000.00 223,789.64 89,598.79 52,450.00 52,450.00 52,450.00 2,800.00 2,800.00 51,484.17 44,000.00 70,000.00 76,200.00 76,200.00 14,511.98 19,000.00 5,160.00 8,310.00 8,310.00 65,996.15 63,000.00 75,160.00 84,510.00 84,510.00 2,400.00 3,200.00 3,200.00 3,200.00 3,200.00 2,400.00 3,200.00 3,200.00 3,200.00 3,200.00 1,852.00 2,000.00 (541.72) 1,000.00 ............................................................ 1,310.28 3,000.00 TOWN OF SOUTHOLD f 1995 TOWN BUDGET 27,200.00 150.00 5,000.00 3,500.00 8,500.00 8,500.00 150.00 32,200.00 3,500.00 8,500.00 8,500.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45r000.00 45,000.00 7,100.00 8,800.00 8,800.00 8,800.00 8,800.00 7,300.00 8,800.00 8,800.00 8,800.00 8,800.00 10,145.28 10,100.00 10,000.00 IO,000.00 io,ooo.oo 400.00 1,080.11 2,500.00 1,800.00 1,800.00 1,800.00 11,225.19 13,000.00 11,800.00 11,800.00 11,800.00 287.65 2,000.00 4,050.00 4,050.00 4,050.00 287.65 2,000.00 4,050.00 4,050.00 4,050.00 935.14 1,000.O0 1,000.00 1,000.00 1,000.00 935.14 1,000.00 1,000.00 1,000.00 1,000.00 566.25 1,000.00 566.25 1,000.00 435,992.50 367,398.79 280,658.00 295,008.00 295,008.00 T~)WN OF SOUTHOLD ,~ 15,000.00 30,000.00 30,000.00 28,000.00 28,000.00 15,000.00 30,000.00 30,000.00 28,000.00 28,000.00 77,000.17 85,700.00 87,710.00 87,985.00 87,985.00 2,295.00 20,741.25 15,000.00 43,000.00 40,000.00 40,000.00 100,036.42 100,700.00 130,730.00 127,985.00 127,985.00 455,904.54 9,321.59 479,013.16 15,300.00 200,000.00 944,239.29 15,300.00 200,000.00 500.00 500.00 39,458.95 39,458.95 TOWN OF SOUTHOLD 13,849.29 30,000.00 13,849.29 30,000.00 8t306.76 6,956.10 5,000.00 6,000.00 6,000.00 8,306.76 6,956.10 5,000.00 6,000.00 6,000.00 33,242.83 35r500.00 36,972.00 36,972.00 36r972.00 6,643.85 1,000.00 1,000.00 1~000.00 1~000.00 39~886.68 36,500.00 37,972.00 37,972.00 37,972.00 500.00 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 1,176t783.39 236~462.10 419,708.00 215,963.00 215,963.00 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 POLICE RETIREMENT A9015.8 TOTAL EMPLOYEE BENEFITS: DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 CAPITAL NOTES A9740.6 TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 TOTAL DEBT SERVICE INTEREST OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 TOTAL OTHER USES 150,302.16 5,000.00 62,000.00 62,000.00 76,000.00 680,300.00 192,499.84 169,813.59 185,000.00 185,000.00 454,800.00 75,372.38 84,000.00 70,000.00 70,000.00 199,400.00 15,975.25 15,600.00 15,000.00 15,000.00 17,500.00 32,932.91 25,000.00 33,000.00 13,000.00 64,500.00 286,640.00 467,082.54 299,413.59 365,000.00 365,000.00 1,779,140.00 328,000.00 468,831.00 355,000.00 417,910.00 446,910.00 121,000.00 67,000.00 61,200.00 195,450.00 195,450.00 449,000.00 535,831.00 416,200.00 613,360.00 642,360.00 232,390.79 353,811.00 306,000.00 325,875.00 347,875.00 19,964.82 12,416.00 17,500.00 47,100.00 47,100.00 252,355.61 366,227.00 323,500.00 372,975.00 394,975.00 455,815.77 381,700.00 t75,000.00 455,815.77 381,700.00 375,000.00 375,000.00 499,800.00 375,000.00 499,800.00 TOTAL APPROPRIATIONS: 6,343,325.19 5,397,464.88 51368,879.00 5,324,973.00 101743,849.00 ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES Al081 INT & PENALTIES RE TAXES Al090 SALES TAX Alll0 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 COST SHARE-AGING PROGRAM A1270 CLERK FEES A1255 RETURNED CHECK FEES A1289 AGING pARTICIPANT INCOME A1840 DAY CA~ TUITION Al310 POLICE DEPT FEES A1520 SPECIAL RECREATION FACIL. A2025 ALARM FEES A2116 GARBAGE REMOVAL & DISP A2130 SERVICES OTHER GOVT'S A2210 9,375.70 10,000.00 9,500.00 9,500.00 19,500.00 35,048.82 35,000.00 33,000.00 33,000.00 34,800.00 195,000.00 44,424.52 45,000.00 42,500.00 42,500.00 249,900.00 2,710.00 2,500.00 2,500.00 2,500.00 2,500.00 450.00 100.00 150.00 150.00 150.00 3,598.75 5,000.00 4,000.00 4,000.00 4,000.00 771.50 500.00 85,349.07 102,397.10 84,200.00 84,200.00 84,200.00 661.00 4,500.00 4,000.00 4,000.00 4,000.00 5,000.00 1,261,569 · 78 157,895.89 112,100.00 358,734 · 00 424,834 · 00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 65,862.06 PROPERTY RENTAL A2410 31,721.28 EQUIPMENT RENTAL A2440 COMMISSIONS A2450 581.78 TOTALS: 98,165.12 LICENSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS TOTALS .' 75,000.00 75,000.00 75,000.00 158,000.00 30,000.00 32,600.00 32,600.00 32,600.00 201,058.00 250.00 500.00 500.00 500.00 306,308.00 108,100.00 108,100.00 191,100.00 A2540 3,108.26 3,000.00 3,100.00 3,100.00 3,100.00 A2544 13,906.31 15,000.00 12,300.00 12,300.00 12,300.00 A2590 116,848.79 50,000.00 107,800.00 139,000.00 150,000.00 133,863.36 68,000.00 123,200.00 154,400.00 165,400.00 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 FINES & FORFEITURES FINES & FORFEITS OF BAlL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 MINOR SALES, OTHER A2655 MISCELLANEOUS REFUND PRIOR YR EXPEND. GIFTS AND DONATIONS COUNTY AGING GRANST 75,941.27 60,000.00 75,000.00 75,000.00 75,000.00 1,150.00 1,000.00 1,000.00 1,000.00 1,000.00 77,091.27 61,000.00 76,000.00 76,000.00 76,000.00 10,147.51 2,000.00 432.15 500.00 500.00 500.00 500.00 450.00 11,029.68 500.00 500.00 500.00 2,500.00 A2701 10,743.50 10,000.00 20,000.00 20,000.00 20,000.00 A2705 6,865.I7 22,051.46 4,400.00 4,400.00 10,800.00 A2750 187,880.50 206,808.12 183,710.00 183,710.00 183,710.00 205,489.17 238,859.58 208,110.00 208,110.00 214,510.00 STATE AIDE MORTGAGE TAX A3005 449,961.91 ST AID RECORD ARCHIVES A3089 12,082.00 ST AID MENTAL HEALTH A3490 6,139.00 ST AID TREB GRANT A3115 3,500.00 ST AID NAVIGATIONAL AID A3115 400,000.00 450,000.00 450,000.00 450,000.00 6,000.00 6,000.00 6,000.00 6,000.00 7,800.00 6,000.00 6,000.00 6,000.00 839.00 13,000.00 12,100.00 427,639.00 474,100.00 4,000.00 12,100.00 32,011.00 TOTALS: 474,100.00 498,011.00 ·OWN OF SOUTHOLD ~ PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS TOTAL ESTIMATED REVENUES A4097 7,500.00 A4670 43,107.97 29,034.41 42,000.00 42,000.00 42,000.00 A4960 125,190.00 175,797.97 29,034.41 42,000.00 42,000.00 42,000.00 A5710 141,873.45 141,873.45 2,653,814.23 1,334,236.88 1~186,610.00 1,464,444.00 1,863,655.00 ====~====~= ============ ============ ============ ============ 450,000.00 100,000.00 201,000.00 201,000.00 450,000.00 100,000.00 201,000.00 201,000.00 ==~========= ============ ============ ============ ============ TOWN OF SOUTBOLD ~ ***APPROPRIATIONS*** PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES 13020.1 EQUIPMENT 13020.2 CONTRACTUAL EXPENSE 13020.4 POLICE PERSONAL SERVICES 13120.1 EQUIPMENT 13120.2 BAY CONSTABLE PERSONAL SERVICES 13130.1 EQUIPMENT 13130.2 CONTRACTUAL EXPENSE 13130.4 TOTALS .' JUVENILE AIDE BUREAU PERSONAL SERVICES 13157.1 EQUIPMENT 13157.2 CONTRACTUAL EXPENSE 13157.4 TOTALS 108,174.11 52,000.00 87,000.00 107,000.00 107,000.00 59,082.00 88,000.00 95,512.00 81,399.00 39,715.00 200.00 125,000.00 25,000.00 5,000.00 167,256.11 140,200.00 307,512.00 213,399.00 151,715.00 356,928.39 361,200.00 362,605.00 362,605.00 9,154.32 1,500.00 11,000.00 11,000.00 61,843.32 76,340.00 91,450.00 91~450.00 427,926.03 439,040.00 465,055.00 465,055.00 2,818,542.01 2,690,000.00 2,704,752.00 2,744,752.00 88,642.66 113,000.00 83,100.00 88,800.00 146,267.85 143,000.00 117,950.00 112,950.00 3,053,452.52 2,946,000.00 2,906,002.00 2,946,502.00 103,079.95 105,200.00 109,558.00 109,558.00 18,412.96 18,000.00 10,000.00 12,500.00 32,916.40 30,000.00 24,718.00 24,218.00 154~429.31 153,200.00 144,276.00 146,276.00 61~082.66 68,500.00 65,822.00 65,822.00 7,732.06 12,758.75 8,000.00 8,000.00 68,814.72 81,258.75 73,822.00 73,822.00 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B3620.2 CONTRACTUAL EXPENSE B3620.4 177,380.79 193,400.00 187,660.00 185,437.00 185,437.00 800.00 800.00 800.00 7,805.89 12,000.00 7,350.00 7,350.00 7,350.00 185,186.68 205,400.00 195,810.00 193,587.00 193,587.00 3,889,809.26 3,824,898.75 3,784,965.00 1,825,242.00 193,587.00 PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 CONTRACTUAL EXPENSE B4010.4 3,499.86 4,000.00 3,500.00 3,500.00 3,500.00 450.00 450.00 450.00 450.00 3,499.86 4,450.00 3,950.00 3,950.00 3,950.00 3,499.86 4,450.00 3,950.00 3,950.00 3,950.00 TOWN OF SOUTHOLD ~ 1995 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED PLANNING & ZONING ZONING PERSONAL SERVICES BS010.1 EQUIPMENT BS010.2 CONTRACTUAL EXPENSE BS010.4 78,174.71 83,100.00 83,100.00 84,400.00 84,400.00 4,175.33 7,000.00 6,500.00 6,500.00 6,500.00 82,350.04 90,100.00 89,600.00 90,900.00 90,900.00 126,579.65 126,600.00 168,145.00 164,429.00 164,429.00 4,000.00 700.00 700.00 700.00 14,464.57 25,100.00 6,900.00 6,900.00 6,900.00 141,044.22 155,700.00 175,745.00 172,029.00 172,029.00 223,394.26 245,800.00 265,345.00 262,929.00 262,929.00 52,078.18 2,500.00 26,000.00 26,000.00 12,000.00 642,666.80 425,000.00 648,000.00 648,000.00 238,745.39 280,000.00 295,000.00 295,000.00 35,000.00 126,568.04 140,000.00 140,000.00 140,000.00 15,000.00 1,197.00 5,000.00 5,000.00 5,000.00 2,500.00 23,965.99 30,000.00 34,000.00 34,000.00 4,000.00 241,430.86 270,000.00 285,000.00 275,000.00 1,326,652.46 1,152,500.00 1,433,000.00 1,423,000.00 68,500.00 29,500.00 31,000.00 31,000.00 2,000.00 25,200.00 24,000.00 24,000.00 2,000.00 54,700.00 55,000.00 55,000.00 4,000.00 185,160.72 206,000.00 195,000.00 195,000.00 70,200.00 185,160.72 206,000.00 195,000.00 195,000.00 70,200.00 5,795,772.67 5,628,548.75 6,044,772.00 5,978,520.00 754,881.00 ============ ============ ======~===== ============ ============ TOWN OF SOUTHOLD ~ B1081 11,565.59 12,000.00 11,500.00 11,500.00 1,500.00 B1090 1,738.06 2,000.00 2,000.00 2,000.00 200.00 Blll0 259,213.00 200,000.00 195,000.00 195,000.00 Bl170 63r000.00 63,000.00 63,000.00 272,516.65 214,000.00 271,500.00 271,500.00 64,700.00 DEPARTMENTAL INCOME CLEP, K FEES B1255 2,730.00 POLICE FEES B1520 5,827.25 BUILDING INSPECTOR FEE8 B1560 173,910.78 H~ALTH FEES B1601 10,902.00 ZONING FEES B2110 20,540.00 TOTALS B2401 USE OF MONEY & PROPERTY INTEREST AND EARNINGS LICENSES & PERMITS PERMITS B2590 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP B2650 MINOR SALES, OTEER B2655 INSURANCE P~ECOVERIES B2680 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 170,000.00 170,000.00 200,000.00 200,000.00 7,000.00 10,200.00 10,200.00 10,200.00 21,000.00 19,800.00 19,800.00 19,800.00 12,000.00 80,000.00 65,000.00 65,000.00 65,000.00 23,000.00 19,000.00 19,000.00 2,500.00 75,100.00 75,100.00 308,288.53 325,500.00 369,100.00 399, I00.00 300,000.00 85,477.67 95,000.00 95,000.00 95,000.00 12,000.00 85,477.67 95,000.00 95,000.00 95,000.00 12,000.00 16,060.00 16,500.00 15,400.00 15,400.00 4,400.00 16,060.00 16,500.00 15,400.00 15,400.00 4,400.00 2,503.00 2,000.00 2,000.00 5,391.80 2,000.00 5,000.00 5,000.00 5,000.00 7,894.80 2,000.00 7,000.00 7,000.00 5,000.00 TOWN OF $OUTHOLD : 1995 TOWN BUDGET PREVIOUS BUDGET AS SUPBRVISOR'S PRELIMINARY ADOPTED MISCELLANEOUS REFUND PRIOR YR E](PEND. B2701 GIFTS AND DONATIONS B2705 TOTALS STATE AIDE STATE REVENUE SF~.RING CAPITAL GRANT NYS NAVIGATIONAL AID BUILDING FIRE CODE YOUTH PROJECTS DISASTER ASSISTANCE FEDERAL AID DRUG ENFORCEMENT DISASTER ASSISTANCE 30,655.99 20,000.00 50,000.00 50,000.00 50,000.00 2,401.15 3,018.75 6,400.00 6,400.00 63,000.00 63,000.00 61,783.00 60,000.00 8,755.00 8,755.00 166,595.14 154,773.75 56,400.00 56,400.00 50,000.00 PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS B3001 61,848.00 61,848.00 61,848.00 66,548.00 66,548.00 B3097 B3315 7,704.76 3,000.00 4,000.00 4,000.00 B3389 B3820 19,911.00 19,911.00 19,911.00 19,911.00 B3960 948.00 90,411.76 84,759.00 85,759.00 90~459.00 66,548.00 TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: B4820 B4960 B5710 5,685.00 5,685.00 416,031.91 1,368,961.46 892,532.75 900,159.00 934,859.00 502,648.00 ============ ===~======== ============ ~=========== ============ 460,000.00 460,000.00 ============ ============ ====~====== ============ PP, EVIOUS BUDGET AS SUPERVISOR"S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 ***APPROPRIATIONS*** BRIDGES PERSONAL SERVICES DA5120.1 CONTP-%CTUAL EXPENSE DA5120.4 TOTALS: MACHINERY PERSON~-L SERVICES DA5130.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 TOTALS .' BRUSH & WEEDS PERSONAL SERVICES DA5140.1 CONTRACTUAL EXPENSE DA5140.4 SNOW P, EMOVAL PERSONAL SERVICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL EXPENSE DA5142.4 TOTALS 3,700.00 3,000.00 3,000.00 3,000.00 377.72 1,950.00 500.00 500.00 500.00 377.72 5,650.00 3,500.00 3,500.00 3,500.00 254,550.85 285,600.00 300,000.00 350,000.00 350,000.00 109,904.67 110,000.00 100,000.00 100,000.00 100,000.00 102,677.44 113,000.00 105,000.00 105,000.00 105,000.00 467,132.96 508,600.00 505,000.00 555,000.00 555,000.00 58,289.20 22,342.10 60,000.00 60,000.00 60,000.00 28,728.53 40,000.00 30,000.00 30,000.00 30,000.00 87,017.73 62r342.10 90,000.00 90,000.00 90,000.00 125,018.69 197,302.90 145,000.00 145,000.00 145,000.00 9,760.49 51,022.10 49,000.00 52,000.00 52,000.00 52,000.00 185,801.28 246,302.90 197,000.00 197,000.00 197,000.00 EMPLOYEE BENEFITS NYS RETIREMENT DA9010.8 21,754.26 SOCIAL SECURITY DA9030.8 33,898.57 WORKER'S COMPENSATION DA9040.8 37,418.65 CSEA BENEFIT FUND DA9055.8 4,392.84 97,464.32 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 SERI~LL BONDS DA9710.6 37,000.00 39,000.00 39,000.00 39,000.00 42,000.00 42,000.00 42,000.00 42,000.00 5,000.00 6,000.00 6,000.00 6,000.00 85,000.00 98,000.00 98,000.00 98,000.00 18,000.00 37,000.00 37,000.00 37,000.00 34,000.00 53,500.00 20,000.00 20,000.00 20,000.00 52,000.00 53,500.00 57,000.00 57,000.00 57,000.00 TOWN OF SOUTHOLD 1995 TOWN BUDGET DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 SERIAL BONDS DA9710.7 TOTALS OTHER USES TRANSFER TO OTHER FUND DA9901.9 1,384.52 9,300.00 9,300.00 9,300.00 4,617.92 6,000.00 4,000.00 4,000.00 4,000.00 6,002.44 6,000.00 13,300.00 13,300.00 13,300.00 53,874.54 53,000.00 60,000.00 60,000.00 60,000.00 53,874.54 53,000.00 60,000.00 60,000.00 60,000.00 TOT~L APPROPRIATIONS: 949,670.99 1,020,395.00 1,023,800.00 1,073,800.00 1,073,800.00 TOWN OF SOUTHOLD 1995 TOWN BUDGET HIGHWAY FUND WHOLE TOWN OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DA1081 INT & pENA~LTIES RE TAXES DA1090 APPROPRIATED FUND BALANCE TOTALS: 2,186.77 2,000.00 2,400.00 2,400.00 2,400.00 346.31 300.00 400.00 400.00 400.00 2,533.08 2,300.00 2,800.00 2,800.00 2,800.00 13,403.45 15,000.00 15,000.00 15,000.00 15,000.00 13,403.45 15,000.00 15,000.00 15,000.00 15,000.00 338.82 8,900.00 8,900.00 8,900.00 338.82 8,900.00 8,900.00 8,900.00 2,905.00 2,905.00 20,534.32 20,534.32 39,714.67 17,300.00 26,700.00 26,700.00 26,700.00 ==~========= ====~======= =~_========= ======~==~== =========~== 71,000.00 20,000.00 16,000.00 16,000.00 71,000.00 20,000.00 16,000.00 16,000.00 =====~====== ============ ========:=:= ============ ============ PP.L~VIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 731~861.79 991,200.00 800,000.00 850,000.00 850,000.00 512~564.12 642,612.00 600,000.00 600,000.00 600,000.00 1,244~425.91 1,633,812.00 1,400,000.00 1,450,000.00 1,450,000.00 79,106.40 3,000.00 40,000.00 40,000.00 40,000.00 56,144.43 76,000.00 62,000.00 62,000.00 62,000.00 95,034.71 106,000.00 106,000.00 106,000.00 106,000.00 11,850.00 15,000.00 15,000.00 15,000.00 15,000.00 242,135.54 200,000.00 223,000.00 223,000.00 223,000.00 5,300.00 6,000.00 6,000.00 6,000.00 4,600.00 5,000.00 5,000.00 5,000.00 9,900.00 11,000.00 11,000.00 11,000.00 207,187.14 221,000.00 200,000.00 200,000.00 200,000.00 207,187.14 221,000.00 200,000.00 200,000.00 200,000.00 1,693,748.59 2,064,712.00 1,834,000.00 1,884,000.00 1,884,000.00 ~=========== ============ ===========~ =========~== ======~===== TOWN OF 80UTHOLD APPROPRIATED FUND BALANCE TOTALS: 4,498.38 4,000.00 4,500.00 4,500.00 4,500.00 676.02 600.00 800.00 800.00 800.00 5,174.40 4,600.00 5,300.00 5,300.00 5,300.00 35,930.95 50,000.00 50,000.00 53,000.00 53,000.00 35,930.95 50,000.00 50,000.00 53,000.00 53,000.00 19,094.28 5,000.00 27,000.00 27,000.00 27,000.00 250.00 19,344.28 5,000.00 27,000.00 27,000.00 27,000.00 6,016.00 36,098.00 42,114.00 74,670.24 74,670.24 177,233.87 59,600.00 82,300.00 85,300.00 85,300.00 ============ ============ ============ ~_========== 250,000.00 250,000.00 400,000.00 400,000.00 250,000.00 250,000.00 400,000.00 400,000.00 ============ ====~======= ========~== ============ ============ TOWN OF SOUTHOLD ***APPROPRIATIONS*** ADMINISTRATION PERSONAL SERVICES CD8660 TOTALS .' REFABILITATION LOANS & GRANTS SINGLE FAMILY REHAB CD8668 MULTI-FAMILY REHAB CD8669 PROVISION OF PUBLIC SERVICE PUBLIC FACILITY IMPROV. CD8661 TOTALS .' TOTAL APPROPRIATIONS: 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 62,585.81 149,030.89 95,200.00 95,200.00 95,200.00 40,878.80 7,765.22 103,464.61 156,796.11 95,200.00 95,200.00 95,200.00 10,339.00 115,589.40 2,000.00 71.47 98,000.00 46,403.78 25,203.97 10,000.00 10,000.00 10,000.00 7,500.00 17,500.00 15,000.00 15,000.00 15,000.00 20,940.20 27,684.66 20,000.00 20,000.00 20,000.00 12,654.10 33,950.00 7,800.00 7,800.00 7,800.00 2,141.21 97,837.08 262,140.71 52,800.00 52,800.00 52,800.00 216,301.69 433,936.82 163,000.00 163,000.00 163,000.00 ~=========== ============ ============ =========== =========~== 216,301.69 433,936.82 163,000.00 163,000.00 163,000.00 216,301.69 433,936.82 163,000.00 163,000.00 163,000.00 216,301.69 433,936.82 163,000.00 163,000.00 163,000.00 ============ ======~===== ============ ========~== ============ pREVIOUS ACTUAL 1993 TOWN OF SOUTHOLD BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED AMENDED TENTATIVE BUDGET BUDGET 1994 1995 1995 1995 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 149,400.00 159,600.00 169,470.00 169,470.00 169,470.00 149,400.00 159,600.00 169~470.00 169,470.00 169,470.00 80,000.00 69,000.00 69,000.00 69,000.00 80,000.00 69,000.00 69,000.00 69,000.00 149,400.00 239,600.00 238,470.00 238,470.00 238,470.00 ==~=======~= ============ ===~======== ===========~ =====~====== ***REVENUES*** APPROPRIATED FUND BA~CE TOTALS .' 855.00 9,900.00 9,900.00 9,900.00 855.00 9,900.00 9,900.00 9,900.00 ==~======~= ===~======== ===~======== ===========~ =====~====== TOWN OF SOUTHOLD SOUTHOLD SHORES ROAD DISTRICT 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 !, 200.00 1,200.00 1,200.00 23,800.00 23,800.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 25,000.00 7,450.00 7,450.00 7,450.00 ====~======= ============ ===========~ =====~====== ======~===~= ===========~ ============ ~-=========== ·OWN OF SOUTHOLD PILEVIOU$ BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 WEST CREEK ESTATES ROAD DISTRICT ***APPROPRIATIONS*** FUNDED DEFICIT CONTRACTUAL EXPENSES SM21989.4 500.00 500.00 500.00 500.00 500.00 500.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 1,275.00 765.00 255.00 255.00 255.00 1,275.00 765.00 255.00 255.00 255.00 9,275.00 8,765.00 8,755.00 8,755.00 8,755.00 ============ ==~======== ============ ============ ============ ***REVENUES*** APPROPRIATED FUND BALANCE TOTALS: 517.00 517.00 ============ ============ ============ ============ TOWN OF SOUTHOLD SHORECREST AT ARSHAMOMAQUE RD DIST ***APPROPRIATIONS*** 1,500.00 1,200.00 1,200.00 1,200.00 1,500.00 1,200.00 1,200.00 1,200.00 48,500.00 48,500.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 50,000.00 13,700.00 13,700.00 13,700.00 ............................................... ============ ***REVENUES*** APPROPRIATED FUND BALANCE TOTALS: =====----===== ============ =-_========== ============ ============ TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 SOUTHOLD REFUSE & GARBAGE DISTRICT TOWN ATTORNEy CONTRACTUAL EXPENSES SR1420.4 15,900.00 15,000.00 15,000.00 15,900.00 15,000.00 15,000.00 43,500.00 47,103.00 47,103.00 47,103.00 500.00 44,000.00 47,10].00 47,103.00 47,103.00 477,300.00 463,434.00 464,154.00 464,154.00 15,000.00 76,200.00 76,200.00 76,200.00 lr587,158.00 1,338,674.00 1,795,308.00 1,795,308.00 2,079,458.00 1,878,308.00 2,335,662.00 2,335,662.00 50,000.00 50,000.00 TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 SOCIAL SECURI~"/ 8R9030.8 WORKERS COMPENSATION SR9040.8 UNEMPLOYMENT INSU~CE SR9050.8 CSEA BENEFIT FUND SR9055.8 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 BOND ANTICIPATION NOTES SR9730.6 DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 BOND ANTICIPATION NOTE SR9730.7 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 TOTAL ~PPROPRIATIONS 1,000.00 14,000.00 14,000.00 14,000.00 40,000.00 41,000.00 41,000.00 41,000.00 20,000.00 17,500.00 17,500.00 17,500.00 8,000.00 8,000.00 8,000.00 8,000.00 7,500.00 7,500.00 7,500.00 7,500.00 76,500.00 88,000.00 88,000.00 88,000.00 169.00 63,000.00 135,000.00 169.00 198,000.00 189.00 20,000.00 10,584.00 30,000.00 10,773.00 50,000.00 76,000.00 76,000.00 2,352,800.00 76,000.00 76,000.00 76,000.00 76,000.00 76,000.00 76,000.00 2,337,411.00 2,561,765.00 2,561,765.00 ============ ============ ============ TOWN OF SOUTHOLD 1995 TOWN BUDGET 62,000.00 62,000.00 62,000.00 62,000.00 62,000.00 62,000.00 1,775,000.00 1,446,000.00 1,569,100.00 1,569,100.00 100,000.00 113,000.00 113,000.00 113,000.00 1,875,000.00 1,559,000.00 1,682,100.00 1,682,100.00 20,000.00 10,000.00 10,000.00 10,000.00 5,000.00 50,000.00 50,000.00 50,000.00 25,000.00 60,000.00 60,000.00 60,000.00 3,000,00 3,000.00 1,000.00 3,000.00 3,000.00 3,000.00 1,900,000.00 1,684,000.00 1,807,100.00 1,807,100.00 ==========~ ============ ============ ============ ============ APPROPRIATED FUND BALANCE TOWN OF SOUTHOLD SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE $Sl1320.4 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 955.00 1,000.00 1,500.00 1,500.00 1,500.00 955.00 1,000.00 1,500.00 1,500.00 1,500.00 5,687.50 1,575.00 234,850.60 355,000.00 375,000.00 375,000.00 375,000.00 240,538.10 356,575.00 375,000.00 375,000.00 375,000.00 14,949.12 15,000.00 15,000.00 15,000.00 14,949.12 15,000.00 15,000.00 15,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,850.00 2,000.00 2,000.00 2,000.00 3,850.00 4,000.00 4,000.00 4,000.00 2,000.00 2,000.00 3,475.88 3,475.88 245,993.10 382,350.00 398,000.00 398,000.00 398,000.00 ====~======= ============ ============ ============ TOWN OF 80UTHOLD PREVIOUS BUDGET AS StTPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 SOUTHOLD WASTEWATER DISTRICT OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES $$11081 INT & PENALTIES RE TAXES SSl1090 APPROPRIATED FUND BA~CE TOTALS: 112.77 100.00 100.00 100.00 100.00 112.77 100.00 100.00 100.00 100.00 28,800.00 25,000.00 25,000.00 25,000.00 25,000.00 63,344.50 70,000.00 70,000.00 70,000.00 70,000.00 92,144.50 95,000.00 95,000.00 95~000.00 95,000.00 6,574.79 9,000.00 9,000.00 9,000.00 9,000.00 31,523.75 38,098.54 9,000.00 9,000.00 9,000.00 9,000.00 130,355.81 104,100.00 104,100.00 104,100.00 104,100.00 ===~======= =========~== =~========== ~=========== =========~== 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 ============ ===~======== ~========== ====~===~== =========~= TOWN OF SOUTHOLD SS21440.4 SS28160.2 SS28160.4 SS21090 SS22128 SS22129 SS22130 SS22401 2,404.69 5,000.00 5,000.00 5,000.00 5,000.00 2,404.69 5,000.00 5~000.00 5~000.00 5,000.00 10,533.87 12,700.00 12,700.00 12,700.00 12,700.00 10,533.87 12~700.00 12,700.00 12,700.00 12,700.00 12~938.56 17,700.00 17~700.00 17,700.00 17,700.00 =======~==== ======~===== ============ =~=====~==~= ============ .83 17,465.00 17,700.00 17,700.00 17~700.00 17,700.00 17,465.83 17,700.00 17,700.00 17,700.00 17,700.00 1,020.85 1,020.85 18~486.68 17,700.00 17,700.00 17t700.00 17,700.00 TOTAL APPROPRIATIONS: ***REVENUES*** APPROPRIATED FUND BALANCE 37.00 .99 .99 37.00 .99 .99 ======~===== ============ =====~=====~ ============ ============ SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTir~ u a r~u Tr~u~N LAW) 199~ Omcer S~iarv Supervisor $ $4,709 Members of the Town Board (4) ~ 20,163 Town Justice and Member of the Town Board, Fishers bland 22,986 Town Justices (2) (~ 32,291 Town Clerk S0,084 Superintendent of Highways S4,080 Tax Receiver 22,437 A~sessors (3) ~ 38,091 Trustees (5) ~ 6.953 S~E.~$