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TB-11/16/1994-S
223 SOUTHOLD TOWN BOARD SPECIAL MEETING NOVEMBER 16. 1994 WORK SESSION Present: Supervisor Thomas Wickham, Councilman Joseph J. Lizewski, Councilwoman Alice J. Hussie, Councilman Joseph L. Townsend, Jr., Councilwoman Ruth D. Oliva, Justice Louisa P. Evans, Town Clerk Judith T. Terry, Town Attorney Laury L. Dowd, Senior Accountant John A. Cushman I1. 3:45 P.M. - Supervisor Wickham explained the Greenport Village/Southold Town Police merger proposal as outlined to him by Greenport Village Mayor David Kapell, all as a result of the referendum in the Village on November 15th which result in a 2 to 1 vote by the residents to disband the Greenport Police Department. It is expected the disbandment will occur by late in the day on November 16th. As a result the Town's 1995 Budget has been adjusted to reflect all police department charges in the General Fund Whole Town Account. A Special Meeting, of the Southold Town Board was called to order at 4:05 P.M., Wednesday, November 16, 1994, at the Southold Town Hall, Main Road, Southotd, New York. BOard Members executed a Waiver of Notice of Town Board Meeting. Present: Supervisor Thomas Wickham Councilman Joseph J. Lizewski Councilwoman Alice J. Hussie Councilman Joseph L. Townsend, Jr. Councilwoman Ruth D. Oliva Justice Louisa P. Evans Town Clerk Judith T. Terry Town Attorney Laury L. Dowd Senior Accountant John A. Cushman I1 Moved by Councilwoman Oliva, seconded by Councilman Townsend, WHEREAS, the Town Board of the Town of Southold has met at the time and place specified in the notice of public hearings on the Preliminary Budget for fiscal year beginning on January 1, 1995, 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 the Annual Budget of this Town for the fiscal year beginning on the 1st day of January, 1995, with the following changes to the Preliminary Budget: Proposed Budget Adjustments to Preliminary Budget Police Activities to General Fund Whole Town Revenues Description Account No. 13 A Payments in Lieu of Taxes 1081.00 -10,000 10,000 Interest/Penalties RE Taxes 1090.00 '-1,800 t,800 Sales Tax 1110.00 -195,000 195,000 Police Department Fees 1520.00 -5,000 5,000 Alarm Permits 2116.10 -6,000 6,000 False Alarm Charges 2116.20 -13,000 t3,000 224 NOVEMBER 16, 1994 Greenport Village Dispatch 2210.10 -33,000 0 Shelter Island Dispatch 2210.201~,o) -30,000 30,000 Shelter Island Fire Alarm 2210.30 -2,500 2,500 County DWI Enforcement 2210.40 -8,500 8,500 County Seatbelt Enforcement 2210.50 -1,100 1,100 Interest & Earnings 2401.00 -83,000 83,000 FI Mooring Fees 2590.20 ~)-11,000 11,000 Sale of Scrap/Excess Material~ 2650.00 -2,000 2,000 DARE Donations 2705.10(~) -6,400 6,400 Navigational Aide 3115.00 ~) -4,000 4,000 JAB/Youth Grant 3820.00 -19,911 19,911 -432,21i 399,211 Proposed Budget Adjustments to Preliminary Budget Police Activities to General Fund Whole Town Appropriations Description Account No. B A Insurance 1910 Police.Professional 1910.4.300.400 -30,174 30,174. Boatsmans 1910.4.300.500 -11,510 11,510 Contingent 1990 1990.4.000.000 -20,000 20,000 Public Safety Communications 3020 Full Time Regular Earnings Full Time Overtime Full Time Holiday Part Time Regular Communication Equipment Equipment Parts & Supplies Uniforms & Accessories Telephone FI 911 Settlement Equipment Maint & Repairs Meetings & Seminars Dues & Subscriptions Police 3120 Full Time Regular Full Time Overtime Full Time Vacation Full Time Sick Full Time Holiday Part Time Regular Part Time Overtime Seasonal Regular Seasonal Overtime Retirement Reserve Automobiles Video Camera Radar Soft Body Armor Office Supplies/Stationary Law Book Service Gasoline & Oil Motor Vehicle Tires Flares, Oxygen, Ammunition Uniforms & Accessorms Prisoner Food Miscellaneous Supplies Cellular Phone Service Laundry & Dry Cleaning Radio/Radar Maint/Install Vehicle Maint & Repairs Vehicle Impound Photo Service Interpretor Service Police Officer Training Travel Reimbursement Bay Constable 3130 Full Time Regular Full Time Overtime Boat Engines General Supplies Gasoline & Oil E~!uiDment Paris & Supplies 3020.1.100. t00 -327,000 327,000 3020.1.100.200 -15,000 15,000 3020.1.100.500 -8,545 8,545 3020.1.200.100 ~12,060 12,060 3020.2.500.700 -11,000 11,000 3020.4.100.550 -1,000 1,000 3020.4.100.600 -2,000 2,000 3020.4.200. t00 -75,000 75,000 3020.4~200.200 -12,300 12,300 3020.4.400.600 -600 600 3020.4.600.200 -500 500 3020.4.600.600 -50 50 3120.1.100.100 -2,255,596 2,255,596 3120.1.100.200 -220,000 220,000 3120.1.100.300 3120.1.100.400 3120.1.100.500 -117,000 117,000 3120.1.200.100 -37,156 37,156 3120.1.200.200 312C 1.300.100 ~15,000 15,000 3120.1.300.200 3120 1.600.500 -100,000 i00,000 31202.300.100 -80,000 80,000 3120.2.500.200 -1,800 1,800 3120.2.500.300 -1,500 1,500 3120.2.500.700 -5,500 5,500 3120.4.100.100 -3,000 3,000 3120.4.100.125 -750 750 3120.4.100.200 -30,000 30,000 3t20.4.100.500 -5,000 5,000 3120.4.100.550 -3,000 3,000 3120.4.100.600 -12,000 12,000 3120.4.100.700 -400 400 3120.4.100.900 -500 500 3120.4.200.100 -2,500 2,500 3120.4.400.400 -3,600 3,600 3120.4.400.600 -9,000 9,000 3120.4.400.650 -30,000 30,000 3120.4.400.700 -1.000 1,000 3120.4.400.800 -1,000 1,000 3120.4.500.200 -500 500 3120.4.600.200 -10,000 10,000 3120.4.600.300 -700 700 3130.1.100.100 -104,558 104,558 3130.1.100.200 -5,000 5,000 3130.2.300.300 -12,500 12,500 3130.4.100.100 -5'00 500 3130.4.100.200 -8,000 8,000 3130.4.100.500 -1,200 1,200 NOVEMBER 16, 1994 225 Uniforms & Accessories Cellular Telephone Equipment Maim & Repairs Vehicle Maint & Repairs Dock Rental FI Bay Constable Meetings & Seminars Dues & Subscriptions Juvenile Aide Bureau 3157 Full Time Regular Full Time Overtime Full Time Vacation Full Time Sick Full Time Ho!iday Consumable Supplies Gasoline & Oil Vehicle Main & Repairs Promotional Handouts Student Supplies Training FI Travel NYS Retirement Police & Fire Retirement Social Security Workers Compensation Unemployment Insurance CSEA Benefit Fund Police Benefit Fund Hospital & Medical Insurance Serial Bond Principal Serial Bond Interest Transfers to Other Funds 3130:4.100.600 -1,500 1,500 3130.4.200.100 -500 500 3130.4.400.600 -500 500 3 I30.4.400.650 -2,500 2,500 3130.4.400.700 -4,000 4,000 3130.4.500.400 -4,708 4,708 3130.4.600.200 -750 ?50 3130.4.600.600 -60 60 3157.1.100.100 -60,530 60,530 3157.1.i00.200 -2,000 2,000 3157.1.100.300 0 3157.1.100.400 0 3157. l.100.500 -3,292 3,292 3157.4. I00.100 -1,000 1,000 3157.4.100.200 -500 500 3157.4.400.650 -1,000 1,000 3157.4.600.100 -1,200 1,200 3157.4.600.150 -1,300 1,300 3157.4~600.200 -1,000 1,000 3157.4.600.300 -2,000 2,000 9010.8.000.000 -14,000 14,000 9015.8.000.000 -648,000 648,000 9030.8.000.000 -260,000 260,000 9040.8.000.000 -125,000 125,000 9050.8.000.000 -2,500 2,500 9055.8.000.100 -7,000 7,000 9055.8.000.200 -23,000 23,000 9060.8.000.000 -275,000 275,000 9710.6.000.000 -29,000 29,000 9710.7.000.000 -22,000 22,000 9901.9.000.000 -124,800 124,800 Cost of Additional Police Appropriations -5,223,639 5~223.639 Officers One PO Regular Earnings A. 3120.1.100.100 Holiday Earnings A. 3120.1.100.500 Retirement A. 9015.8.000.000 FICA A. 9030.8.000.000 Workers Conpensation A. 9040.8.000.000 PBA Benefit Fund A. 9055.8.000.200 Medical Insurance A. 9060.8.000.000 Two PO's 60,530 121,060 3,550 7,100 16,150 32,300 4,900 9,800 2,200 4,400 750 1,500 5,820 tl,640 93,900 187,800 Other Chancjes to Preliminary 1995 Budget General Fund Whole Town: Receiver of Taxes, Pers. Serv.,A.1330.1.100.100, +7,437 West Greenport'Water District: Appropriated Fund Balance, SW.5990, -.99 AND BE tT FURTHER RESOLVED that such budget as so adopted by this Board 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 copies of said Annual Budget as adopted by the town Board of the Town of Southold, together With the estimates, if any, adopted pursuant to Section 202a, Subdivision 5 of the Town Law, and deliver a copy thereof to the County Legislature of the County of Suffolk.. TOWN BUDGET FOR 1995 TOWN OF SOUTHOLD in the COUNTY OF SUFFOLK Villages within the Town Village of Greenport SUMMARY OF TOWN BUDGET 1995 ADOPTED 2 2 6 16, 1994 Code Fund A General B General-Outside Village DA Highway-Townwide DB Highway-Outside Village CD Communi .ty Development Total-Town SF East-West F/re Protection District SM Fishers Island Ferry District SMI Southold Shores Road Imp SM2 West Creek Estates Road Imp. Shorecrest at Arshamomaque Rd In SR Solid Waste Management District SS t Southold Wastewater District SS2 Fishers Island Sewer District SW West Greenport Water District F.I. Refuse & Garbage District Orient Mosquito District Subtotal-Special Districts Orient-East Marion Park District Sou,hold 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 GENERA/. FUND WHOLE TOWBT ---Ai~PROPRIATIONS~ GENERAL GOVER.NMENT SUPPORT TOWN BOARD PERSONAL SERVICES Al010.1 CONTRACTUAL EXPENSE Al010.4 TOTALS~ JUSTICES PERSONAL SERVICES Alll0.1 EQUIPMENT All10.2 CONTR~.CTUA.L EXPENSE ALI10.4 TOTALSI SUPERVISOR PERSON~J~ SERVICES A1220.1 EQUIPMI~NT A1220.2 CONTRJ~CTUAL EXPENSE A1220.4 r~COTAL$: ACCOUNTING & FINA~ICE PERSONAL SERVICES A13L0.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 TOTALS: IND. AUDITING & ACCOUNTING CONTP, ACTUAL EXPENSE A1320.4 TOT3J~S~ TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTP, ACTUAL EXPENSE A1330.4 TOTALS: Appropriations Less: Less: and Provisions Estimamd Unexpended Amount to be for Other Uses Revenues Balance Raised by Trax $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 1,884,000 85,300 400,000 1,398.700 163,000 163,000 0 0 $14,619,530 $2,641,303 $617,000 $11,361,227 $238,470 $0 $9,900 $228,570 1,322,050 1,070,200 51,850 200,000 7,450 0 0 T450 8,755 0 0 8,755 13,700 0 0 13,700 2,561,765 1,807,100 0 754,665 398,000 104.100 I00,000 193.900 [7,700 17.700 0 0 0 0 0 0 335,500 0 0 335,500 30,000 0 0 30,000 $4,933,390 $2,999,100 $161.750 $1.772.540 $16,000 $0 $0 $16,000 t07,000 0 0 107,000 50,000 0 0 50,000 190,510 10.800 Il.000 168.710 $363.510 $10,800 $11.000 $341.710 $260,800 $3,800 $0 $257.000 297,000 27,000 0 270,000 199,921 2,070 0 197,851 853,000 16.000 0 837.000 718,253 10,253 0 708.000 624,234 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 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY AIMDPTED ACTUAL AMENDED TENTATIVE BUDGET BUD<SET 1993 1994 1995 1995 1995 80,899.50 83,000.00 80,652.00 80~652.00 $0~652.00 74,183.12 73,895.36 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 26,553.00 245,271.82 231,600.00 219,862.00 216,780,00 216,780.00 1,500.00 1,500.00 1,500.00 1,500.00 24,000.00 25,750.00 26j200.00 26,200.00 257~100.00 247,112.00 244,480.00 244,~80,00 87,301.61 89,000.00 92,000.00 94,644.00 94,644.00 5,54Q.87 5,000.00 5,000.00 5,000.00 5,000.00 92,842.48 94,000.00 97,000.00 99t644.00 99t644.00 110,265.17 117,300.00 127,700.00 127,700.00 127,700.00 1,267.00 530.00 530.00 530.00 4,118.80 3,563.00 8,800.00 8,800.00 t14,383.97 122,130.00 137,030.00 137,030.00 137,030.00 14,500.00 14~500.00 14,500.00 13,775.00 13,775.00 13,775.00 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 NOVEMBER 16, 199. 2 2 7 ASSESSORS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: TOWN CLERK PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: TOWN ATTORNEY PERSONAL SERVICES EQUIPMENT CONI"RACTUAL EXPENSE TOTALS: ENGINEER PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: BUILDINGS AND GROUNDS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: CENTRAL GARAGE EQUIPMENT Al640,2 CONTRACTUAL EXPENSE A1640.4 TOTALS: CENTRAL COPYING & MAILING EQUIPMENT ~ A1670.2 CONTRACTUAL EXPENSE A1670.4 TOTALS: CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680,4 TOTALS: SPECIAL ITEMS UNALLOCATED INSURANCE A1910.4 MUNICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 TOTALS: TOTAL GENERAL GOV'T SUPPORT PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020,1 EQUIPMENT A3020.2 CONTRACTUAL EXPENSE A3020.4 TOTALS: POLICE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXPENSE A3120,4 TOTALS: BAY CONSTABLE PERSONAL SERVICES A3130,1 EQUIPMENT A3130,2 CONTRACTUAL EXPENSE A3130.4 TOTALS: JUVENILE AIDE BUREAU PERSONAL SERVICES A3157.1 EQUIPMENT A3157.2 CONTRACTUAL EXPENSE A3157.4 TOTALS: A1355.1 A1355.2 A1355.4 Al410.1 A1410.2 A1410.4 A1420.1 A1420.2 A1420.4 A1440.1 A1440.2 A1440.4 A1490.t A1490.2 A1490.4 A1620.1 A1620.2 A1620.4 PREVIOUS BUDGET AS SUPERVISOR' S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 175,415.88 176~500.00 187,680.00 31,229.96 30,200.00 21,050.00 206,645.84 206,700.00 208,730.00 192,075.00 192,075.00 21,050.00 21,050.00 213,125,00 213,125.00 166,533.81 179,000.00 176,200.00 177,496.00 177,496.00 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~S96.00 191,586.00 97,232.98 98~500.00 122,020,00 114,020.00 114,020.00 3,200.00 200.00 200,00 66,842.96 70t000.00 65,350.00 30,350.00 30,350.00 164,075.94 168,500.00 190,570.00 144,570.00 144,570.00 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 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 53t400.00 53,400.00 38,268.65 38,800.00 44,364.00 44~364.00 44,364.00 2,218.00 43,200.00 18,400,00 18,400.00 18,400.00 53,342.94 59~176.00 65,500.00 62,000.00 62,000.00 93,829.59 141,176.00 128,264.00 124,764.00 124,764.00 227,028.79 209,550.00 189,988.00 189,101.00 230,785.00 1,275.00 2,055.00 1,555.00 1,555.00 1,555.00 700.00 75,000.00 25,000.00 45,000.00 228,303.79 212,305.00 266,543.00 215,656.00 277,340.00 2,093,951.45 2,115,206.36 2,148,298.00 2,046,297.00 2,115,418.00 362,605;00 11,000.00 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 3,123t662.00 109,558.00 12,500.00 24,218.00 146,276.00 65,822.00 8,000.00 73,822.00 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 TOT~S: CONTROL OF DOGS EQUIPMENT A3510.2 CONTRACTUAL EXPENSE' A3510.4 TOTALS: EXAMINING BOARDS PERSONAL SERVICES A3610.1 CONTRACTUAL EXPENSE A3610.4 TOTALS: EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 TOTALS: TOTAL PUBLIC SAFETY TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS: STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182J2 CONTRACTUAL EXPENSE A5182.4 TOTALS: OFF STREET PA/{KING PERSONAL SERVICES A5650.1 CONTP. ACTUAL EXPENSE A5650.4 TOTALS: TOTA]L TR3%NSPORTATION HUMAN SERVICES PUBLIC HEALTH PERSONAL SERVICES A4010.1 CONTRACTUAL EXPENSE A4010.4 TOTALS: FAMILY COUNSELING CONTRACTUAL EXPENSE A4210.4 TOTALS: CHILD DAY CAPE PERSONAL SERVICES A6055.4 CONTRACTUAL EXPENSES A6055.4 TOTALS: OFFICE FOR WOMEN PERSONAL SERVICES A6142.I CONTRACTUAL EXPENSE A6t42.4 TOTALS: VETERANS SERVICES CONTRACTUAL EXPENSE A6510.4 TOTALS: pROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: TOTAL HUMAN SERVICES PAR-KS, RECREATION & CULTURE HANDICAPPED PROGRAM PERSONAL SERVICES A4046.1 CONTRACTUAL EXPENSE A4046.4 TOTALS: RECREATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 12,517.36 12~000.00 11,300.00 12,5t7.36 12,000.00 11,300.00 11,300.00 11,300.00 11,300.00 11~300.00 1,500.00 200.00 200.00 200.00 1~500,00 200.00 200.00 200.00 109,999.92 120,000.00 I15,000.00 115,000.00 115,000.00 109,999.92 120,000.00 115,000.00 115,000.00 115,000.00 1,215.00 1,300.00 1,500.00 lz500.00 1~500.00 4,268.00 5,500.00 8,000.00 S~000.00 8,000.00 5,483.00 6,800.00 9~500.00 9,500.00 9,500.00 5t500.00 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 3z946,815.00 129,857.07 135,200.00 135,600.00 137,655.00 137,655.00 129,857.07 135,200.00 135,600.00 137,655.00 137,655.00 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 1t5,000.00 148,070.04 156~500.00 154,000.00 154,000.00 i54,000.00 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,I36.00 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 2~450.00 282,585.22 330,128.30 305~200.00 305,200.00 550.00 550.00 183,855.94 174,247.74 179,765.00 179,765.00 466,441.16 504,376.04 485,515.00 485,515.00 526,813.01 572,926.04 547,165~00 545,965.00 305,200.00 550.00 179,765.00 485z515.00 545,965,00 15,362.75 3~000.00 18,362.75 16z200.00 3,000.00 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 PARK & BEACH FACILITIES PERSONAL SERVICES A7110.1 EQUIPMENT A7110~2 CONTRACTUAL EXPENSE A7110.4 TOTALS: SPORT PROGRAM CONTRACTUAL EXPENSE A7150.4 TOTALS~ BEACHES (RECREATION) PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CONTRACTUAL EXPENSE A7180.4 TOTALS: B/tND CONCERTS CONT/{ACTUAL EXPENSE A7270.4 TOTALS: JOINT YOUTH PROJECT PERSONAL SERVICES A7320.1 CONTRACTUAL EXPENSE A7320.4 TOTALS: YOUTH BUREAU PERSONAL SERVICES A7310.1 CONTRACTUAL EXPENSE A73t0.4 TOTALS: LIBRARy CONTRACTUAL EXPENSE A7410.4 TOTALS: MUSEUM CONTRACTUAL EXPENSE A7450.4 TOTALS: HISTORIA/~ PERSONAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXPENSE A7510.4 TOTALS: LANDMARK PRESERVATION ~OMMISSION CONTRACTUAL EXPENSE A7520.4 TOTALS: CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 TOTALS: ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 TOTALS: TOTA~L PA~.KS, REC & CULT~IRE HOME & COMMUNITY SERVICES PUBLICITY CONTRACTUAL EXPENSE A6410.4 TOTALS: TRUSTEES PERSONAL SERVICES A8090.1 EQUIPMENT A8090.2 CONTRACTUAL EXPENSE A8090.4 TOTA.LSt REFUSE & GARBAGE PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 CONTRACTUAL EXPENSE A8160.4 TOTALS: WATER ADMINISTRATION PERSONAL SERVICES A8310.1 CONTRACTUAL EXPENSE A8310.4 TOTALS: STOP PROGRA/4 CONTRACTUAL EXPENSE A8510.4 TOTALS: NOVEMBER 16, 199. 2 2 9 PREVIOUS i,: ;B~ET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1993 1994 1995 1995 A~DOPTED BUDGET 1995 3,584.00 48t700.00 37,200.00 211,288.09 30~898.79 3,250.00 8,917.55 10,000.00 12,000.00 223,789.64 89,598.79 52,450,00 37z200.00 37,200.00 3,250.00 3,250.00 12,000.00 12,000.00 52,450.00 52,450.00 2,800.00 2,800.00 51,484.17 44,000.00 ~0,000.00 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 2r000.00 (541.72) 1,000,00 1,310.28 3,000.00 27¢200.00 150.00 5t000.00 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 45,000.00 45,000.00 7,300.00 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 10,000.00 10,000.00 4O0.OO 1,080.11 2,500.00 1,800.00 lr800.00 1,800~00 11,225.39 13,000.00 11,800.00 11,800.00 11,808.00 287.65 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 1~000.00 1~000.00 1,000.00 1,000.00 935.14 1~000.00 1,000.00 1,000.00 1,000.00 566.25 566.25 435,932.50 1,000.00 1,000.00 367,398.79 280,658.08 295,008.00 295,008.00 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 87~730.00 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 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL kMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 DRAINAGE CONTRACTUAL EXPENSE TOTALS: TREE COMMITTEE CONTRACTUAL EXPENSE TOTALS: COMMUNITY DEVELOPMENT PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS .' EROSION CONTROL PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: CEMETERIES CONTRACTUAL EXPENSE TOTALS: SHELLFISH PERSONAL SERVICES A8830.1 CONTRACTUA3~ EXPENSE A8830.4 TOTALS: TOTAL HOME & COMMUNITY SERVICES EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 POLICE RETIREMENT A9015.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 UNEMPLOYMENT INSURANCE A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS, A9060.8 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 TP. ANSFERS TO OTHER FUNDS A9901.9 TOTAL OTHER USES A8540.4 A8560.4 A8660.1 A8660.4 A8745.1 A8745.1 A8810.4 TOTAL APPROPRIATIONS: GENERAL FUND WHOLE TOWN ~--REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES INT& PENALTIES RE TAXES SA.LES TAX TOTALS: DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 COST SHARE-AGING PROGRAM A1270 CLERK FEES A1255 RETURNED CNECE FEES A1289 AGING PA/{TICiPANT INCOME A1840 DAY CARE TUITION A1310 POLICE DEPT FEES A1520 SPECIAL RECREATION FACIL. A2025 ALARM FEES A2116 GARBAGE REMOVAL & DISP A2130 SERVICES OTHER GOVT'S A2210 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 PROPERTY RENTAL A2410 EQUIPMENT RENTAL A2440 COMMISSIONS A2450 TOTALS: 13,849.29 30,000.00 13,849.29 30,000.00 8,306.76 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 35,500.00 36,972.00 36,972.00 36~972.00 6,643.85 1,000.00 t,000.00 1,000.00 1,000.0O 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 ~6.000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 1,176,783.39 236,462.10 419,708.00 215,963.00 215,963.00 150,302.16 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 33,000.00 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 61,200.00 195,450.00 195,450.00 449,000.00 535,831.00 416,200.00 613,36Q. 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~ 700.00 375,000.00 375,000.00 499,800.00 455 ~815.77 381,700.00 375,000.00 375,000.00 499,800.00 6,343:325.19 5,397,464.88 5,368,879.00 5,324,973.00 10,743,849,00 =======~=== ==========~= ============ ============ Al081 9,375.70 t0,000.00 9,500.00 9,500.00 19,500.00 A1090 35,048.82 35,000.00 33,000.00 33,000.00 34~800.00 Alll0 195,000.00 44,424.52 45,000.00 42,500.00 42,500.00 249,300.00 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 84r200.00 84,200.00 661.00 4,500.00 4,000.00 4,000.00 4~000.00 5,000.00 211,288.09 30,898.79 3,250.00 3~250.00 3,250.00 tgz000.00 942,741.41 13,999.96 12,000.00 14,000.00 260,634.00 302,734.00 1,261,569 · 78 157,895.89 112,100.00 358,734 · 00 424 ~ 834.00 65,862.06 75,000.00 75,000.00 75,000.00 31,721.28 30.000.00 32,600.00 32,600.00 201,058.00 581.78 250.00 500.00 500.00 98,165.12 306,308.00 108,100.00 108,100.00 158,000.00 32,600.00 500.00 191~100.00 LICENSES & PEP. MITS BINGO LICENSES A2540 DOG LICENSES A2544 PERMITS A2590 TOTALS: FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTYt LOSS COMPENSAT. SALE OF SCRAp A2650 MINOR SALES, OTHER A2655 INSURANCE RECOVERIES A2680 TOTALS: MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 GIFTS AND DONATIONS A2705 COUNTY AGING GRANST A2750 TOTALS: STATE AIDE MORTGAGE TAX A3005 ST AID RECORD ARCHIVES A3089 ST AID MENTAL HEALTH A3490 ST AID TREE GRANT A3115 ST AID NAVIGATIONAL AID A3115 RECREATION FOR THE ELDERLY A3801 YOUTH PROJECTS A3820 ST AID EMERG. DISASTER A3960 TOTALS: FEDERAL AiD CAPITAL GRA/~T A4097 CASH IN LIEU OF FOOD A4670 FED EMERGENCY MANAGEMENT. A4960 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS A5710 TOTALS: TOTAL ESTIMATED REVENUES UNEXBENDED BALANCE TOTALS: GENERAL FUND PART TOWN PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUA~ AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 3,108.26 13,906.31 116~848.79 133,863.36 3,000.00 3,100.00 3,100.00 3,100.00 15,000.00 12,300.00 12,300.00 12,300.00 50,000.00 107,800.00 139,000.00 150,000.00 68,000.00 123,200.00 '154,400.00 165,400.00 75,941.27 60,000.00 1,150.00 1,000.00 77,091.27 61,000.00 75,000.00 75,000.00 75~000.00 1,000.00 1,000.00 1,000.00 76,000.00 76,000.00 76,000.00 10,147.53 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 10,743.50 10,000.00 20,000.00 20,000.00 20,000.00 6,865.17 22,051.46 4,400.00 4,400.00 10,800.00 187,880.50 206,808.12 183,710.00 183,710.00 183,710.00 205,489.17 238,859.58 208,110.00 208,110.00 214,510.00 449,961.91 400,000.00 450,000.00 450,000.00 450,000.00 12,082.00 6,000.00 6,000.00 6,000.00 6,000.00 6,139.00 7, S00.00 6,000.00 6,000.00 6,000.00 3,500.00 326.00 839.00 4,000.00 12,I00.00 13,000 00 12,100.00 12,100.00 32,011.00 20,401.00 504,509.91 427,639.00 474,100.00 474,100.00 498,011.00 ' 7,500.00 43,107.97 29,034.41 125,190.00 175z797.97 29,034.41 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 141,873.45 141,873.45 2,653,814.23 1,334,236.88 1,1861610.00 450,000.00 100,000.00 450,000.00 100,000.00 1,464,444.00 1,863,655.00 201,000.00 201,000.00 201,000.00 201,000.00 "**APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN ATTORNEy Bt420.4 UNALLOCATED INSURANCE B1910.4 CONTINGENT B1990.4 TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY 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 307t512.00 213,399.00 151,715.00 PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES B3020.1 EQUIPMENT B3020.2 CONTRACTUAL EXPENSE B3020.4 TOTALS: POLICE PERSONAL SERVICES B3120.1 EQUIPMENT B3120.2 CONTRACTUAL EXPENSE B3120.4 TOTALS: BAY CONSTABLE PERSONAL SERVICES B3130.t EQUIPMENT B3130.2 CONTRACTUAL EXPENSE B3130.4 TOTALS: JUVENILE AIDE BUREAU PERSONAL SERVICES B3157.1 EQUIPMENT B3157.2 CONTRACTUAL EXPENSE B3157.4 TOTALS: SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B3620.2 CONTP. ACTUAL EXPENSE B3620.4 TOTALS: TOTAL PUBLIC SAFETY 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 83,300.00 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 I09~558.00 18,412.96 18~000.00 10,000.00 12,500.00 32,936.40 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 73,822.00 177,380.79 19~,400.00 187,660.00 185t437.00 185x437.00 800.00 800.00 800.00 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,~65.00 3,825t242.00 193,587.00 PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 CONTRACTUAL EXPENSE B4010.4 TOTALS: TOTAL HEALTH PLANNING & ZONING ZONING PERSONAL SERVICES SS010.1 EQUIPMENT B8010.2 CONTRACTUAL EXPENSE B8010.4 TOTALS: PLARNING PERSONAL SERVICES B8020.t EQUIPMENT B8020.2 CONTRACTUAL EXPENSE B8020.4 TOTALS: TOTAL PLANNING & ZONING EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 POLICE RETIREMENT B9015.8 SOCIAL SECURITY B9030.8 WOE-KERS COMPENSATION B9040.8 UNEMPLOYMENT INSURANCE B9050.8 CSRA BENEFIT FUND B9055.8 HOSPITAL & MEDICAL INS.Bg060.8 TOTAL EMPLOYEE BENEFITS DEBT SERVICE SERIAL BOND$~PRINCIPAL B9710.6 8ERIAL BONDS~INTEREST B9710.7 TOTAL DEBT SERVICE OTHER USES INTERFUND TRANSFERS B9901.9 TOTAL OTHER USES TOTAL APPROPRIATIONS GENER~ FUND PART TOWN ***REVENUES*** OTHER TAX. ITEMS PMTS IN LIEU OF RE TAXES B1081 INT & PENALTIES RE TAXES B1090 SALES TAX Blll0 FRANCHISES BllT0 TOTALS: DEPARTMENTAL INCOME CLERK FEES B1255 POLICE FEES B1520 BUILDING INSPECTOR FEES B1560 HEALTH FEES B1601 ZONING FEES B2110 SEQR REIMBURSEMENT B2112 PLANNING BOARD FEES B2115 ALARM FEES B21t6 SERVICES OTHER GOVT'$ B2210 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EAP. NINGS B2401 TOTALS: LICENSES & PERMITS PERMITS B2590 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP B2650 MINOR SALESt OTHER B2655 INSURANCE RECOVERIES B2680 TOTALS: MISCELLANEOUS REFUND PRIOR ~R EXPEND. B2701 GIFTS AND DONATIONS B2705 PRCD SEIZED/UNCLAIMED PROP B2715 POLICE RADIO B2771 CABLEVISION B2772 CEDAR BEACH B2773 MISC. DWI INTEREST B2774 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 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 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 4,000.00 700.00 700.00 14,464.57 25,100.00 6t900.00 6,900.00 141,044.22 155,700.00 175,745.00 172,029.00 223,394,26 245,800.00 265,345.00 262,929.00 164,429.00 700.00 6,900.00 172,029.00 262,929.00 52,078.3~8 2,500~00 26,000.00 26,000.00 i2,000.00 642,666.80 425,000,00 648,000.00 648,000.00 238,745.39 280,000.00 295,000.00 295,000.00 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 2t500.00 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 25,200.00 24,000.00 54,700.00 55,000.00 31,000.00 2,000.00 24,000.00 2,000.00 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 ============ ============ ~==~==~==== ============ =========~= 11,565.59 12,000.00 11,500.00 11,500.00 1,500.00 1,738.06 2,000.00 2,000.00 2,000.00 200.00 259,213.00 200,000.00 195,000.00 195,000.00 63,000.00 63,000.00 63,000.00 272,516.65 214,000.00 271,500.00 271,500.00 64,700.00 2,730.00 5,000.00 5,000.00 5,000.00 5,000.00 5,827.25 5,000.00 5,000.00 5,000.00 173,910.78 170,000.00 170,000.00 200~000~00 200,000.00 10,902.00 7,000.00 10~200.00 10,200.00 10,200.00 20,540.00 21,000.00 19,800.00 19,800,00 19~800.00 8,450.00 12,000.00 63,863.50 80,000.00 65,000.00 65~000.00 65,000.00 19,565.00 23,000.00 19,000.00 19,000.00 2,500.00 2,500.00 75,100.00 75,100.00 308,288.53 325,500.00 369,100.00 399,100.00 300,000.00 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 i12,000.00 16,060.00 16,060.00 16,500.00 15,400.00 15,400.00 4,400.00 161500.00 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 30,655.99 20,000.00 50,000.00 2,401.15 3,018.75 6,400.00 63,000.00 63,000.00 61,783.00 60,000.00 8,755.00 8,755.00 166t595.14 154,773.75 56,400.00 50~000.00 50,000.00- 6,400.00 56,400.00 50,000.00 STATE AIDE STATE REVENUE SHARING CA~ITALGRANT NYS NAVIGATIONAL AID BUILDING FIRE CODE YOUTH PROJECTS DISASTER ASSISTANCE TOTALS: FEDERAL AID DRUG ENFORCEMENT DISASTER ASSISTANCE TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS TOTALS: TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: PREVIOUS ! B~DGET AS $UPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 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 B4820 B4960 B5710 HIGHWAY FUND WHOLE TOWN ***APPROPRIATIONS*** BRIDGES PERSONAL SERVICES DA5120.1 CONTRACTUAL EXPENSE DA5120.4 TOTALS: MACHINERY PERSONAL SERVICES DA5130.1 EQUIPMENT DA5130.2 CONTP. ACTUAL EXPENSE DA5130.4 TOTALS: BRUSH & WEEDS PERSONAL SERVICES DA5140.1 CONTRACTUAL EXPENSE DA5140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES . DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL EXPENSE DA5142.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DAg0t0.8 SOCIAL SECURITY DA9030.8 WORKER'S COMPENSATION DA9040.8 CSEA BENEFIT FUND DA9055.8 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 SERIAL BONDS DA9710.6 TOTALS: DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 SERIAL BONDS DA9710.7 TOTALS: OTHER USES TRANSFER TO OTHER FUND DA9901.9 TOTALS: TOTAL APPROPRIATIONS: HIGHWAY FUND WHOLE TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DA1081 INT & PENALTIES RE TAXES DA1090 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS DA2401 TOTALS: MISCELLANEOUS INSURANCE RECOVERIES DA2680 REFUND PRIOR Y~AR EXPENSE DA2701 TOTALS: 5,685.00 5,685.00 416~031.91 416,031.91 1,368,961.46 892,532.75 900,159.00 934,859.00 502,648.00 460',000.00 460/000.00 3,700.00 377.72 1,950.00 377.72 5,650.00 3~000.00 3,000.00 3,000.00 500.00 500.00 500.00 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 60t000.00 60,000.00 60,000.00 28,728.53 40,000.00 30,000.00 30,000.00 30,000.00 87,017.73 62,342.10 90~000.00 90~000.00 90,000.00 125,018.69 197,302.90 145,000.00 9,760.49 51,022.10 49,000.00 52,000.00 t85,801.28 246,302.90 197,000.00 145,000.00 145,000.00 52,000.00 52,000.00 197,000.00 197,000.00 21,754.26 1,000.00 tl,000.00 11,000.00 11,000.00 33,898.57 37,000.00 39,000.00 39,000.00 39,000.00 37,418.65 42,000.00 42,000.00 42,000.00 42,000.00 4,392.84 5,000.00 6,000.00 6,000.00 6,000.00 97,464.32 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 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 53,874.54 53,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 949,670.99 1,020,395.00 1,023,800.00 1,073,800.00 1,073,800.00 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 STATE AND FEDERAL AID STATE EMERGENCY MAN. DA3960 FEDERAL EMERGENCY MAN. DA4960 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS DA5710 TOTALS: TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: HIGHWAY FUND PART TOWN ***APPROPRIATIONS** * GENERAL REPAIRS PERSONAL SERVICES DB5110. t CONTRACTUAL EXPENSE DB5110.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DBS010.8 SOCIAL SECURITY DBS030.8 WORKER'S COMPENSATION DB9040.8 CSEA BENEFIT FUND DB9055.8 TOTALS: DEBT SERVICE SERIAL BONDS, PRINCIPAL DB9710.6 SERIAL BONDS, INTEREST DB9710.7 TOTALS: OTHER USES TRANSFER TO OTHER FUND DB9901.9 TOTALS: TOTAL APPROPRIATIONS HIGHWAY FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 INT & PENALTIES RE TAX DB1090 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EAP. NINGS DB2401 . TOTALS: MISCELLANEOUS REFUND PRIOR YR EXPEND. DB2701 GIFTS AND DONATIONS DB2705 TOTALS: STATE AND FEDERAL AID STATE EMERGENCY MAN. DB3960 FEDERAL EMERGENCY MA/~. DB4960 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS DB5710 TOTALS: TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: COMMUNITY DEVELOPMENT FUND ~**APPROPRIATIONS*** ADMINISTRATION PERSONAL SERVICES CD8660 TOTALS: REHABILITATION LOANS & GRANTS SINGLE FAMILY REHAB CD8668 MULTI-FAMILY REHAB CD8669 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 [995 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 16.000.00 731,861.79 991,200.00 800,000.00 850.000.00 850 000.00 512,564.12 642,612.00 600,000.00 600,000.00 ~00.000.00 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 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 t9~094.28 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 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 PROVISION OF PUBLIC SERVICE PUBLIC FACILITY IPLPROV. CD8661 REMOVE~k~CHITECT. B~kR/{. CD8662 HOUSING I-A.ND ACQUISITION CD8667 WATER & SEWER FACILITY CD8671 CHILD DAY CAPE CD8673 SENIOR PROGRAM CD8674 YOUTH COUNSELING CD8675 HOUSING COUNSELING CD8676 ACTIVITIES BY SUBRECEIP. CD8677 CONTINGENT CD8690 TOTALS: TOTAL APPROPRIATIONS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 115,589.40 2,000.00 71.47 10,339.00 38,000.00 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 ======~==~= ============ ======~===== ===========~ ***REVENUES*** COM~U3NITY DEVELOPMENT GP. kNT CD2743 TOTALS: TOTAL REVENUES: E-W FIRE PROTECTION DISTRICT * * *APPROPRIATIONS* * * FIRE FIGHTING CONTR3%CTUAL EXPENSE SF3410.4 TOTALS: EMPLOYEE BENEFITS FIREMEN SERVICE AWARD SFg010.8 TOTALS: TOTAL APPROPRIATIONS 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 ============ ====~=====~= ============ ============ 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 BALANCE TOTALS: SOUTHOLD SHORES ROAD DISTRICT ***A~PPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE SMl1420,4 TOTALS: GENERAL REPAIRS PERSONAL SERVICES SM15110.1 CAPITAL OUTLAY SM15110.2 CONTRACTUAL EXPENSES SM15110.4 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION SM19730.6 SERIAL BONDS SM19710.6 TOTALS: DEBT SERVICE - INTEREST BOND ANTICIPATION SM19730.7 SERIAL BONDS SM19710~7 TOTALS: TOTAL APPROPROPRIATIONS: ***REVENUES*** APPROPRIATED FUND BALANCE TOTALS: WEST CREEK ESTATES ROAD DISTRICT ***APPROPRIATIONS*** FUNDED DEFICIT CONTRACTUAL EXPENSES SM21989.4 TOTALS: TOWN ATTOE~Ey CONTRACTUAL EXPENSE SM21420.4 TOTALS: 855.00 9,900.00 9,900.00 9,900.00 855.00 9,900.00 9,900.00 9,900.00 ========~=== ====~====~== ============ 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 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 7t450.00 7,450.00 ============ ============ ============ ============ 500.00 500.00 500.00 500. O0 500. O0 500. O0 GENERAL REPAIRS PERSONAL SERVICES SM25110.1 CAPITAL OUTLAy SM25110;2 CONTRACTUAL EXPENSES SM25110.4 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION SM29730.6 SERIAL BONDS SM29710.6 TOTALS: DEBT SERVICE - INTEREST BOND ANTICIPATION SM29730.7 SERIAL BONDS ' SM29710.7 TOTALS: TOTAL APPROPROPRIATIONS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 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: SHORECREST AT A~SHAMOMAQUE RD DIST ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE SM31420.4 TOTALS: GENERAL REPAIKS PERSONAL SERVICES SM35110.1 CAPITAL OUTLAY SM35110.2 CONTRACTUAL EXPENSES SM35110.4 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION SM39730.6 SERIAL BONDS SM39710.6 TOTALS: DEBT SERVICE - INTEREST BOND ANTICIPATION SM~9730,7 SERIAL BONDS SM39710.7 TOTALS: TOTAL APPROPROPRIATIONS: 517.00 517.00 ................................................ 1,500.00 1,200.00 1,200.00 1,200.00 1,500.00 lt200.00 t,200.00 1,200.00 48t500.00 48,500.00 t0,000.00 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 ==~========= =========~== ============ ====5======= ***REVENUES*** APPROPRIATED FUND BALANCE TOTALS: SOUTHOLD REFUSE & GARBAGE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 TOTALS ADMINISTRATION PERSONAL SERVICES SR1490.1 CONTRACTUAL EXPENSE SR1490.4 TOTALS: FUNDED DEFICIT CONTRACTUAL EXPENSES SR1989.4 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES SRS160.1 EQUIPMENT SR8160.2 CONTRACTUAL EXPENSE SR8160.4 TOTALS: STOP PROGRAM CONTRACTUAL EXPENSE SR8510.4 TOTALS: ============ ============ ========~=== ===~=======~ 15,900.00 15,900.00 15,000.00 15,000.00 15,000.00 15,000.00 43~500.00 47,103.00 47,103.00 . 47,103.00 500.00 44,000.00 47,103.00 47,103.00 47,103.00 477,300.00 463,434.00 464,154.00 4614,154.00 15,000.00 76,200,00 76~200.00 716~200.00 1,587,158.00 1,338,674.00 1,795,308.00 1,79'5,308.00 2,079,458.00 1,878,308.00 2,335,662.00 2,335,662.00 50,000.00 50,000.00 EMPLOYEE BENEFITS I~YS RETIREMENT S89010.8 SOCIAL SHCURITY S89030.8 WORKERS COMPENSATION S89040.8 UNEMPLOYMENT INSURANCE S89050.8 CSEA BENEFIT FUND S89055.8 TOTALS: DEBT SERVICE - PRINCIPAL SERIAL BONDS S897t0.6 BOND ~TICIPATION NOTES S89730.6 TOT~2LS: DE~T SERVICE - INTEREST SERIAL BONDS S89710.7 BOND ANTICIPATION NOTE S89730.7 TOTALS: OTHER USES TRA/~SFER TO OTHER FUNDS S89901.9 TOTALS: TOTAL APPROPRIATIONS SOUTHOLD REFUSE & GARBAGE DISTRICT ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 SALES TAX SRlll0 TOTALS: DEPARTMENTAL INCOME G~AGE DISPOSAL CHARGES S82130 PEP. MITS S82590 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS S82401 SALE OF SCRAP & EXCESS S82650 TOTALS: MISCELLANEOUS REFUND PRIOR YEAR EXPENSE S82701 TOTALS: TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE SSl1320.4 TOTALS: INSURANCE CONTRACTUAL EXPENSE SSl1910.4 TOTALS: SEWAGE TREATMENT EQUIPMENT SS18130.2 CONTR3%CTUAL EXPENSE SS18130.4 TOTALS: CAPITAL RESERVE SS18780.4 CONTRACTUAL EXPENSE TOTALS: SERIAL BONDS PRINCIPAL SS19710.6 INTEREST SS19710.7 TOTALS BOND ANTICIPATION NOTES PRINCIPAL SS19730.6 INTEREST SS18730.7 TOTALS: OTHER USE~ TPJ%NS TO OTHER FUNDS SS19901.9 TOTALS: TOTAL APPRORIATIONS: PREVIOUS BUDGET AS SUPERViSOR,S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 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 76,000.00 78,000.00 76,000.00 76,000.00 2,352,800.00 2,337,411.00 2,561,765.00 76,000.00 76,000.00 2,561,765.00 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 1,900,000.00 1,684,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,807,100.00 1,807~100.00 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 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 14,949.12 15,000.00 15,000 00 15,000.00 15,000.00 15,000.00 2,000.00 2,000.00 2,000.00 2~000.00 1,850.0o 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 SOUTHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS PMT$ IN LIEU OF RE TAXES SSl1081 IHT & PENALTIES RE TAXES SSlt090 TOTALS: DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL. SS12127 DISPOSAL CPIARGES SS12130 TOTALS: USE OF MONEY & PROPERTY INTEI~EST AND EAR-NINGS SS12401 REFUND PRIOR YEAR EXP. SSI2701 TOTALS: TOTAL REVENUES: APPROPRIATED FUND BA~CE TOTALS: FISHERS ISLAND SEWER DIST. *'*APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 TOTALS: REFUSE & GAILBAGE EQUIPMENT SS 28160 · 2 CONTRACTUAL EXPENSE SS28160.4 TOTALS: TOTAL APPROPRIATIONS: ***REVENUES*** DEPARTMENTAL INCOME ~NTEREST ON RE TAX SS21090 INT & PENALTIES SS22128 UNPAID SEWER RENTS SS22129 DISPOSAL CH~GES SS22130 TOTALS: USE OF MONEY INTEREST A-ND EARNINGS SS22401 TOTALS= TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: WEST GREENPORT WATER DISTRICT **'APPROPRIATIONS*** WATER ADMINISTRATION CONTRACTUAL EXPENSE SW8310.4 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINAP, Y ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1993 1994 1995 1995 1995 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 t00~000.00 100,000.00 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 17t700.00 17t700.00 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 18t486.68 17t700.00 17,700.00 17,700.00 17t700.00 TOTAL Ai~PROPRIATIONS: ***RES;ENUES*** Ai~PROPRIATED FUND BA/~NCE TOTALS: Town Justices (2) ~ Town Clerk Su~perintendent of Highways Tax Receiver Assessors (3) ~ Trustees (5) ~ Salary $ 54,709 20,163 22,986 32,291 50,084 54,080 22,437 38,091 6,953 Officer Supervisor Members of the Town Board (4) ~ Town Justice and Member of the Town Board, Fishers Island 37.00 .99 37.00 .99 .99 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (Article 8 of Town Law) Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva, Councilman Townsend, Supervisor Wickham. Noes: Councilwoman Hussie, Councilman Lizewski. This resolution was declared duly ADOPTED. On motion of Councilwoman Evans, seconded by Supervisor Wickham, it was RESOLVED that this Town Board meeting be adjourned at 4:07 P.M. Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie, Councilman Lizewski, Supervisor Wickham. This resolution was declared duly ADOPTED. EXECUTIVE SESSION 4:10 P.M. - On motion of Councilwoman Oliva, seconded by Councilwoman Hussie, it was RESOLVED that the Town Board enter into Executiv. e,~,~S~s:sion to:discuss possible litigation. Vote of the Board: Ayes: Justice Evans, CouncilwOman Oliva, Councilman Townsend, Councilwoman Hussie, Councilman Lizewski, Supervisor Wickham. Also present: Town Clerk Terry, Town Attorney Dowd. Executive Session adjourned at 4:35 P.M. ~'~ Judith T. T~rry Southold Town ClerR'