HomeMy WebLinkAboutTB Proposed Changes Town Board Proposed Changes to Supervisor's 2016 Budget
Operating Budget
Appropriations
Account Number Dept Account Description Reason Amount
A.1460.4.100.200 Records Microfilm/Processing Micro more to gain 6,825
space
A.1460.4.400.500 Records Offsite Storage More space 600
Equip Maintenance/ Repairs & software
A.1460.4.400.600 Records 8,500
Repairs upgrade
A.1620.4.500.100 DPW Downs Farm Services Increase Group for EE 5,000
contract
A.1680.4.200.100 IT Data,Voice, Internet Unknown Contractual 2,700
Increase
A.1680.4.200.100 IT Data,Voice, Internet Add service for code 4,500
enforce tablets '
A.1680.4.400.565 IT Fuelmaster Maint Fewer FMU's on (2,700)
Maintenance
A.1680.4.400.564 IT Municity Maintenance Code enforcement tab 1,200
interface maint
A.1680.4.400.600 IT Laserfiche Maintenance Add'I for more licenses 3,000
County not moving )
A.1989.4.400.300 Land Mgmnt Aerial Photos (16,740
forward w/photos
Reduction based on
A.1620.4.100.100 DPW Miscellaneous Supplies (2,250)
history
A.3020.4.400.500 PSD High Band Radio Contractual Increase 1,200
A.6772.1.100.100 Programs for Full-Time Regular Case Manager,ADC 17,000
the Aging Earnings Supervisor promos
Programs for Remove rtrmnt pmt
A.6772.1.100.400 Full-Time Sick Earnings (17,000)
the Aging ADC Supervisor
A.9901.9.000.100 Transfers Capital Fund Transfers Changes to Capital 16,000
Budget (see below)
Total - General Fund Whole Town 27,835
Town Municity tablet
B.1420.4.600.200 Meetings &Seminars 3,200
Attorney training
No recording )
B.8010.2.500.100 ZBA Recording Equipment (400
equipment needed
10/20/2015, 3:14 PM
Account Number Dept Account Description Reason Amount
Full-Time Regular Increase promotion to
B.8020.1.100.100 Planning 2,375
Earnings Asst Planning Drctr
Total - General Fund Part Town 5,175
General Repairs,
DB.5110.1.100.100 Highway 51,400
Regular Earnings
DB.9010.8.000.000 Highway ERS Retirement 4,900
Hire 1 AEO (FI)- 12
DB.9030.8.000.000 Highway Social Security months 3,950
DB.9055.8.000.000 Highway CSEA EBF 2,047
DB.9060.8.000.000 Highway NYSHIP 22,200
DB.5110.4.100.900 Highway Asphalt Resurfacing Add'I Paving 50,000
DB.5110.4.100.200 Highway Fuel/Lubricants Price decrease/bulk (12,500)
purchase efficiencies
Total - Highway Fund Part Town 121,997
SR.8160.4.400.805 Solid Waste MSW Removal Reduced volume (60,000)
SR.8160.4.400.910 Solid Waste Equipment Rental 2 mo's rental rather (7'000)
than 3 mo's
SR.8160.4.200.200 Solid Waste Light & Power Historical 5,000
SR.8160.4.100.608 Solid Waste Composting Urea Not needed (1,000)
Total - Solid Waste District (63,000)
Revenues
Reduce revenue )
B.2110.10 ZBA Zoning Appeals (7,000
expectations
Total - General Fund Part Town (7,000)
SR.2130.10 Solid Waste MSW-Commercial Reduce revenue (150,000)
expectations
Total - Solid Waste District (150,000)
10/20/2015, 3:14 PM
Account Number Dept Account Description Reason Amount
Capital Budget
Project Name Dept 2016 Capital 2017 Capital
Server Firewalls IT - 105,000 A
Town Hall Telephone IT 25,000 A
System
Parking Ticket
IT 26,000 G -
Scanning Equipment
Town Hall Video/ IT 5,000 A
Audio Recorder
Municity Upgrade & IT 11,000 A
Tablets for Code Enf
Totals 42,000 130,000
10/20/2015, 3:14 PM