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HomeMy WebLinkAboutTB-10/22/1993-S423 SOUTHOLD TOWN BOARD SPECIAL MEETING OCTOBER 22, 1993 A Special Meeting of the Southold Town Board was called to order by Supervisor Harris at 8:30 A.M., Friday, October 22, 1993, at the Southold Town Hall, Main Road, Southold, New York. All members signed a Waiver of Notice of Town Board Meeting. Present: Supervisor Scott L. Harris Councilman George L. Penny IV Councilman Thomas H. Wickham Councilman Joseph J. Lizewski Councilwoman Alice J. Hussie Town Clerk Judith T. Terry Senior Accountant John Cushman Absent: Justice Raymond W. Edwards SUPERVISOR HARRIS: This isa Town BOard meeting to adopt the Preliminary Budget. We've had a series of Work Sessions, and finalized, as of yesterday afternoon, which was Thursday the 21st, the Budget process at least to date, and we're ready to proceed. Are there any members of the Board that have anything to say before we proceed to vote On the Preliminary Budget before us? COUNCILMAN LIZEWSKI: We can still change the Budget, Tom. It's just a matter of.. SUPERVISOR HARRIS: This is a Preliminary. COUNCILWOMAN HUSSIE: Yes. We're adopting knowing that there's going to be some adjustments on some areas. SUPERVISOR HARRIS: Absolutely. This is a Preliminary Budget. We still have time to change it. COUNCILMAN WICKHAM: Well, I'm not going to support it, and I'm going to vote against it, basically for a number of reasons. First of all, I'm uncomfortable with a Budget that calls for a 10% increase in total spending, not including the possible capital items. SUPERVISOR HARRIS: It's not 10%. COUNCILMAN WICKHAM: Well, includJn9 the fees, and SUPERVISOR HARRIS: it's not 10%, Tom. permits, and sQ on. COUNCILMAN WICKHAM: I think it is. SUPERVISOR HARRIS: It's 2.8%. John, what is the increase? COUNCILMAN WICKHAM: In total spending.~ COUNCILMAN PENNY: John will give it to us. He'll give us the accurate figure. SENIOR ACCOUNTANT CUSHMAN: Not including the... COUNCILMAN WICKHAM: All the different Budgets that we have looked over on this."'-" SENIOR ACCOUNTANT CUSHMAN: Over the five Towns funds, Whole Town, two ~ General Funds, two Highway Funds, Community Deve!op~-~ent Fund is a reduction of 6.53%. COUNCILMAN WICKHAM: In spending, plus the Garbage District? SENIOR ACCOUNTANT CUSHMAN: Excludes the Garbage District. COUNCILMAN WICKHAM: The total package that we've been considering here. COUNCILMAN PENNY: All right let's throw in the Garbage District. What does it come to? -Scott had the figure 2.2%. SUPERVISOR HARRIS: That's what it is. SENIOR ACCOUNTANT CUSHMAN: Spending with the Solid Waste District is 10.62% increase. COUNCILMAN WICKHAM: That's right. SUPERVISOR HARRIS: Except that's wrong, because it is not 10%, because there's not spending in the Solid Waste District. The money, that is in the Solid Waste District it shows as revenue. We had to put it in there for the garbage bags, an ~ expenditure, and a revenue. It is not spending. It's not spending, Tom. I'm going to say it a million times. It is not a spending increase. You have to remove that amount of money, which is a million and some dollars. You have to remove it from L the revenue side. That makes it 2.28%. It is not spending. It has to show as a budgetary process in that money. I'm going to keep saying it, and saying it, It is not spending. You've been deceiving the public all along.lt"is-nota:'-spendting increase. COUNCILMAN WICKHAM: I am voting against this proposed budget, a budget calling for a ten percent total increase in spendin9, not including likely capital items, for these reasons. I think the Town Board and Supervisor should provide leadership in spending restraint by forgoing, for one more year, the pay increases that we have. authdrized for all Town employees, appointed officials, and elected officials. The economic climate in the Town is still very depressed. I support the pay raises reflected in other parts of the budget, but I believe one more year of restraint by the Town Board and Supervisor will set the right example in holdin9 the line on spending throughout the year. Two, it has not been explained to my satisfaction why we need $2.5 million for garbage and refuse, when the primary costs, disposal of household garbage, and of C&D material, total only half that, I don't believe the Town should budget the same workforce at the Landfill as in previous years now that we are no longer landfilling at the Cutchogue dump, but this budget does that. I do think we should explore transferring people out of the landfill lines to other depart- ments, such as the newly formed parks line, but this budget does not do that. 1 think we should make some budgetary provision for likely settlement of our action with the DEC, but this budget does not reflect any. I have come to these conclusions in the absence of any supporting work papers on the budget lines for the newly- ~ formed garbage and refuse taxing district, and without significant participation of the head of that operating unit. Three, I'm not satisfied that the Town is protected., from a repeat from what happened in 1993 regarding the steep increase in bonded indebtedness not authorized by voter approval. For 1993, we adopted what we -thought was a very lean budget with minimal equipment pruchases. During the year the Town Board took out new bonds for many items, and increased it's borrowing through bonds from $4.9 million in January to over $7 million by September 30, an increase of over $2 milli(~n in just nine months, yet we managed to accumulate a savings in operating funds of over one rn;llion dollars applied towards 1994. This proposed 1994 budget is open to the same abuse. The Town Board is still not ad- ' dressing capital items responsibly. In conclusion, the Budget is the most important document taken up by Board each year. I don't th~nk it has received enough attention by the majority of the Board to be passed in current form. SUPERVISOR HARRIS: T~hank you for that election speech, Tom. It's obvious that this is campaigning on Town time again, and you're still trying to get elected based on statements that are made during the Town working process. It's obvious with the number of meetings, that we've had, that you still don't understand this process after four years. It is also obvious in your leaving quickly, when we come to meetings, this time after coming for one or two hours, I have to go. You don't continue through the process COUNCILMAN WICKHAM: I was there through the entire meeting. SUPERVISOR HARRIS: No, y. ou were not. No, sir, you were not. COUNCILMAN WICKHAM: Yesterday. SUPERVISOR HARRIS: Don't say one day. Look at the budget process we've just gone through. It is also obvious to me that you continue to flaunt the other elected officials in this town, and their deliberations on this budget. You have perfect opportunity to ask any question during this time, which you did not understand, of which you did not ask these questions. You were unhappy with this. You should have mentioned it. You were happy yesterday with the figures. You were happy the day before..three days before when we had the budget with the explanations that were given to you. Unfortunately, you shouldn't have had to be given explanations, because you should know this budget instead of having tO be asked line by line, what do each one of these things mean. You've had four years to deal with this budget. You still don't know this process. Shame on you for being a Town Board member, and not understand the full budgetary process, including what is included line by line in this budget. Now, is there anybody else, that would like to say anything? Bonded indebtedness is certainly way off base. That is not the case with bonded indebtedness. We have the figures. You continue 'to say there is a spending increase. There is none. l'ts 2.28% with the Garbage District. Without the Garbage District, you just heard the Accountant, it's a decrease in spending. That is what we're talking about, because that's the whole town Budget. The Garbage District is a separate district, and the only spending that was in there is included on the revenue side, which you can't conclude as spending, because it's not a spending increase. It's just an accounting procedure, expenditure versus revenue. It's an absolute wash. I'm going'to tell you, again, and again, and again, it's not a spending increase. You've heard the accountant, that justifies. Thank you very much, John, by the way. Now, is there anybody else that would like to say anything before we proceed the vote. COUNCILMAN PENNY: I will have something to say as I vote. SUPERVISOR HARRIS: Okay, as you vote. Okay, shall we proceed the vote. TOWN CLERK TERRY: Would someone like to make a resolution? This to,approve the Preliminary 1994 Budget, and set a public hearing for 3:00 o'clock and 7:00 o'clock on November 4, which is a Thursday as usual. The last day that we can have the hearing. COUNCILMAN WICKHAM: We're voting on both of those things together, setting the hearings, and approving the Budget? TOWN CLERK TERRY: The Town Board does hereby prepare and approve the Preliminary Budget for this Town fiscal year begining the first day of January, 1994, and the itemized statement of estimated revenues.and expenditures hereto attached. All this is made a part of the minutes. It will be entered in the Minute Book. The Board set 3:00 o'clock on the 4th of November, for the purpose of holding a hearing, and then give everyone an opportunity to be heard in favor or against, and then the hearing will be then recessed, and again, reconvened at 7:00 P.M. the same day, and the Town Clerk shall give notice of such hearings in the form provided Section 113 of the Town Law, and then the Legal Notice is here, and then the entire Budget will be in the minutes. I'm reading from year's past. COUNCILMAN WICKHAM: Which in turn is reading from year's past, probably from back to the 1800's. TOWN CLERK TERRY: For years, and years, and years, twenty, thirty, forty years. Wha, t you're doing' is approving the Preliminery Budget, and setting the public hearing. 4 26: OCTOBER 22, 1993 THIS RESOLUTION WAS DEFEATED. RESOLUTION NO. 2 WAS ADOPTED. 1-On motion of Councilwoman Hussie, seconded by Councilman Lizewski, it was RESOLVED that the Town Board of the Town of Southold does hereby prepa;re and approve as the Preliminary Budcjet of this Town' for the fiscal year becjinnincj on the 1st day of January, 1994, the itemized statement of estimated revenues and expenditures hereto attached and made a part of this resolution; and be it FURTHER RESOLVED that this Board shall meet at 3:00 o'clock P.M. on the ~th day of November, 1993 for the purpose of hold a public hearing on the said Preliminary BUdget, and that after all persons attending said hearing shall have bad opPortunity to be heard in favor of or against the Preliminary Budget as comPiled, or for or against any item or items herein contained, that said hearin9 be then recessed and thereafter be reconvened at 7:00 o'clock P.M. on said day for the same purpose; and be it I FURTHER RESOLVED~that the Town Clerk shall give notice of such hearings in the manner provided in Sed'~ion 113 cf the Town Law and that such notice be pulbtished' in substantially the following form: LEGAL NOTICE NOTICE OF PUBLIC HEARING UPON PRELIMINARY BUDGET ~ NOTICE IS HEREBY GIVEN that the Preliminary Budget of the T wn of Southold, Suffolk County, New York, for the fiscal year beginning on January 1, 1994, has been completed and filed in the Office of the Town Clerk at the Southold Town Hall, .Main Road, Southold, New York, where it is available for inspection and where copies may be obtained by any interested persons during business hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Southold will meet and review said Preliminary Budget and hold a public hearing at 3:00 o'clock P.M. and at 7:00 o'clock P.M., on Thursday, the 4th day of No~ember, 1993, and that at such hearing any persons may be heard in favor of or against the Preliminary Budget as compiled, or for or against any item or items !therein contained. , FURTHER NOTICE IS HEREBY GIVEN that pursuant to Section 113 of th~ Town Law, the following are proposed yearly salaries of the members of the Town Board, the Town Clerk, and the Town Superintendent of Highways, to wit: Supervisor..,. ............................................... $56,897.00 Councilmen - 4 at $20,970.00 ............................... ~$83,880.00 Town Justice -Fishers Island - Town Board Member ........ $23,905.00 Town Clerk ................................................. $48, t57.00 Superintendent of Highways ................................. $52,000.00 SUMMARY OF TOWN BUDGET - 1994 Fund General General Outside Village Highway - Townwide Highway - Outside Village Community Development Less Less Estimated Unexpended Appropriations Revenues Balance $ 4,834,917.00 $ 762,589.00 $ 450,000.00 $ 5,628,030.00 $ 889,514.00 $ 460,000.00 $ 999,395.00 $ 17,300.00 $ 50,000.00 $ 2,064,712.00 $ 59,600.00 $ 250,000.00 $ 200,000.00 $ 200,000.00 -0- Am)unt to be Railsed by Tax $ 31,622,328.00 $ ~,278,516.00 $ 932,095.00 $ li,755,112.00 Total Town $13,727,054.00 $1,929,003.00 $1,210,000.00 $10,588,051 PREVIOUS BUDGET AS SUPERVISOR' S PRELIMINkRY ACTUAL AMENDED TENTATIVE BUDGETI 1992 1993 1994 1994 GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** TOWN BOARD PERSONAL SERVICEs A1010.1 CONTRACTUAL EXPENSE A1010.4 TOTALS: JUSTICES PERSONAL sERVIcES Alll0.1 EQUIPMENT Al110.2 CONTRACTUAL EXPENSE Al110.4 TOTALS: SUPERVISOR PERSONAL SERUICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXPENSE A1220.4 TOTALS: 80,832.00 81,65'2.00 86,300.00 86,300!~00 67,651.13 50,951.23 70,000.00 70~000..00 148,483.13 132,603.23 156,300.00 156,3001-00 211,406.63 220,000.00 232,500.00 232,500L00 1,500,00 1,500!.00 23,558.05 22,000°00 24,000.00 24,000~00 234,964.68 242,000.00 258,000.00 258,0001.00 85,398.01 88,500.00 90,700.00 90,7001.00 7,230.64 7,000.00 7,000.00 7,000!.O0 92,628..65 95,500.00 97,700.00 97,700.00 ACCOUNTING & FINANCE PERSONAL SERVICES Al310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 TOTALS: IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 TOTALS: TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXPENSE A1330.4 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 103,956.24 112,000.00 117,300.00 117,300.00 830.00 830.00 3,588.44 4.000.00 4,000.00 4,000.00 107,544.68 116,000.00 122,130.00 122.130.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 45,707.53 57,070.00 52~800.00 52,800.00 300.00 300.00 4,123.99 8,355.00 8j400.00 8,400.00 49,831.52 65,425.00 61,500.00 61,500.00 ASSESSORS PERSONAL SERVICES A1355.1 168,206.17 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 16,658.57 TOTALS: 184,864.74 TOWN CLERK PERSONAL SERVICES A1410.1 161,482.90 EQUIPMENT A1410.2 CONTRACTUAL EXPENSE A1410.4 9,713.34 TOTALS: 171,196.24 TOWN ATTOP. NEY PERSONAL SERVICES A1420.1 96,725.04 EQUIPMENT A1420~2 1,395.00 CONTRACTUAL EXPENSE A1420.4 50,699.60 TOTALS: 148,819.64 ENGIN]:ER PERSONAL SERVICES A1440.1 33,362.30 EQUIPMENT A1440.2 CONTRACTUAL EXPENSE A1440.4 1,176.68 TOTALS: 34,538.98 PUBLIC 'NOR.KS 'ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT Al490.2 CONTRACTUAL EXPENSE A1490.4 TOTALS: BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620 · 2 CONTRACTUAL EXPENSE A1620.4 TOTALS: CENTRAL GARAGE EQUIPMENT A1640.2 CONTBJ%CTUAL EXPENSE A1640.4 TOTALS: CENTRAL COPYING & MAILING EQUIPMENT A1670.2 CONTP. ACTUAL EXPENSE A1670.4 TOTALS CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680.4 TOTALS SPECIAL ITEMS UNA-LLOCATED INSURAI~CE A1910.4 MUNICIPAL AssOC. DUES A1920.4 CONTINGENT At990.4 .TOTALS: POLICE PER6ONAL SERVICES A3120.1 CONTRACTUAL EXPENSE A3120.4 TOTALS: TMAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 TOTALS FIP.~ FIGHTING CONTRACTUAL EXPENSE A3410.4 TOTALS: 168,250.00 176,500.00 176j500.00 28,500.00 30,000.00 80,000.00 196,750.00 206,500.00 208,500.00 172,000.00 179,000.00 179,000.00 8,216.00 1,500.00 1,500.00 13,000.00 13,000.00 13~000.00 193,216.00 193,500.00 193,500.00 98,450.00 102..400.00 110,000.00 70,000.00 70,000.00 70,000.00 168,450.00 172,400.00 180,000.00 63,000.00 66,100.00 66,100.00 600.00 600.00 600.00 63,600.00 66,700.00 66,700.00 67,188.62 70,500.00 28,700.00 28,700.00 415.90 500.00 500.00 500.00 67,604.52 71,000.00 29,200.00 29~200.00 126,639.28 138,000.00 115,700.00 140,000.00 5,292.00 9,125.00 199,271.25 204,000.00 200,000.00 200,000.00 331,202.53 351~125.00 315,700.00 340,000.00 6,132.06 6,000.00 6,000.00 6,000.00 6,132.06 6,000.00 6,000.00 6,000.00 48,652.60 45,000.00 45,000.00 45,000.00 ................................................ 48,652.60 45,000.00 45,000.00 45,000.00 34,750.97 38,000.00 43,800.00 43,800.00 25,500.00 3,950.00 38,200.00 38,200.00 47,201.01 52,750.00 59,176.00 59,176.00 107~451.98 94,700.00 141,176.00 141,176.00 176~639.70 225,100.00 208,000.00 208,000.00 1,025.00 1,600.00 2~055.O0 2,055.00 25,000.00 700.00 i77,664.70 226,700.00 235,055.00 210,755.00 41,966.68 55,000.00 49,800.00 49,800.00 131.39 200.00 42,098.07 55,200.00 49,800.00 49,800.00 11,854.33 11,854.33 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 pREVIOUS BUDGET AS SUPERVISOR'S PP~ELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 CONTROL CF DOGS EQUIPMENT' A3510 · 2 CONTRACTUAL EXPENSE A3510.4 TOTALS: EXAMINING BOARDS PERSONAL SERVICES A3610.1 C0N TRAC'I~3AL EXPENSE' A3610.4 TOTALS; EMERGENCY PREPAREDNESS CONTtb%CTUAL EXPENSE A3640.4 TOTALS: PUBLIC HEALTH PERSONAL SERVICES A4010.1 CONTIAtCTUAL EXPENSE A4010.4 TOTALS: HANDICAPPED PROG~,AM PERSONAL SERVICES A4046.1 CONTRACTUAL EXPENSE A4046.4 TOTALS: NARCOTICS GUIDANCE CONTROL CON~.?RACTUAL EXPENSE A4210.4 TOTALS: SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTRACt?UAL EXPENSE A5182.4 TOTALS: OFF STREET PARKING PERSONAL SERVICES A5650.1 CONTRACTUAL EXPENSE A5650.4 TOTALS: OFFICE FOR WOMEN PERSONAL SERVICES A6142.1 CONTRACTUAL EXPENSE 'A6142.4 TOTALS: PUBLICITY CONtraCTUAL EXPENSE A6410.4 TOTALS: VETEPJtNS SEPVICES CONTRACTUAL EXPENSE A6510.4 TOTALS: PROGRAMS FOR THE AGING pERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: Pd~CREATION ADMINISTRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 .CONTRACTUAL EXPENSE A7020.4 TOTALS: pARKS EQUIPMENT A7110.2 CONTRACTU.~ EXPENSE A7110.4 TOTALS: SPORT PROGR3~M ~ONTRACTUAL EXPENSE A7150.4 TOTALS: BEACHES PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CON~RACTUAL EXPENSE A7180.4 · TOTALS: 20,000.00 130,000.00 i10,000.00 120~000.00 120rO00.O0 130,000.00 130,000.00 120,000.00 120,000.00 652.50 2,000.00 800.00 800.00 4,198.50 5,500.00 6,000.00 6,000.00 4,851.00 7,500.00 6,800.00 6,800.00 400.00 5,000..00 5,000.00 400.00 5,000.00 5;000.00 13j797.42 13,615.00 7,000.00 7,000.00 13,988.00 14,000.00 14,000.00 14,000.00 27~785.42 27,615.00 21,000.00 21,000.00 14,765.86 15,500.00 16,200.00 16,200.00 2,977.90 3,000.00 3,000.00 3,000.00 17,743.76 18,500.00 19,200.00 19,200.00 20,496.00 30,000.00 20,~96.00 30,000.00 34,000.00 34,000.00 34,000.00 34,000.00 129.827.26 129,000.00 129,827.26 129,000.00 135,200.00 135,200.00 135,200.00 135,200.00 32,706.90 37,000.00 38,500.00 38,500.00 4,500.00 3,000.00 3,000.00 113,412.42 115,0q0.00 115,000.00 115,000.00 146,119.32 156,500.00 156,500.00 156,500.00 11,938.10 18,600.00 15,000.00 15,000.00 2,013.39 15,077.00 20,000.00 20,000.00 13,951.49 33,677.00 35,000.00 35,000.00 1,596.80 2,000.00 2,000.00 2,000.00 1,996.80 2,000.00 2,000.00 2,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15~000.00 15,000.00 15,000.00 15,000.00 1,750.00 2,100.00 2,450.00 2,450.00 1,750.00 2,100.00 2,450.00 2,450.00 69,798.81 77,500.00 122,400.00 122,400.00 34,241.54 70,000.00 70,000.00 70,000.00 104~040.35 ' 147,500.08 192,400.00 192,400.00 42,194.20 11,000.00 75,600.00 75,600.00 5ji~6.90 21,000.00 8,000.00 8,000.00 47,36t.10 32,000.00 83,600.Of 0 83,600.00 34,~04.51 5,000.00 52,700.00 52,700.00 44~839.89 210,948.69 20,000.00 20,000.00 ~,766.90 13,500.00 10,000.00 10,000.00 88,411.30 229,448.69 82,700.00 82,700.00 3,187.65 2,800.00 3~S7.65 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 34,839.13 52,000.00 44,000.00 4.4,000.00 1~,i37.47 12,200.~0 15,000.00 15,000.00 4~ ~6.70 64,200.00 59,000.00 59,000.00 429 OCTOBER 22, 1993 BAND CONCERTS CONTRACTUAL EXPENSE A727074 TOTALS: JOINT YOUTH PROJECT PERSONAL SERVICES A7320.1 CONTRACTUAL EXPENSE A7320.4 TOTALS: YOUTH BUREAU PERSONAL SERVICES A7310.1 C ONTP. ACTUAL EXPENSE A7310.4 TOTALS L IBP~Y CONTRACTUAL EXPENSE A7410.4 TOTALS: MUSEUM CONTRACTUAL EXPENSE A7450.4 TOTALS HISTORIAN PERSONAL SERVICES A7510ol EQUIPMENT A7510.2 CONTRACTUAL EXPENSE A7510.4 TOTAL S HISTORICAL PROPERTIES CONTRACTUAL EXPENSE TOTALS: CELEBRATIONS CONTRACTUAL EXPENSE ADULT RECREATION CONTRACTUAL EXPENSE A7520.4 A7550.4 A7620.4 TOTALS: ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENT A8090 · 2 CONTRACTUAL EXPENSE A8090.4 TOTALS: REFUSE & C~AGE PERSONAL SERVICES A8160.! EQUIPMENT A8160.2 CONTRACTUAL EXPENSE A8160.4 TOTALS WATER ADMINISTRATION PERSOHAL SERVICES CONTRACTUAL EXPENSE TOTALS: A8310.1 A8310.4 STOP PROGP~ CONTRACTUAL EXPENSE A8510.4 TOTALS: -DRAINAGE CONTRACTUAL EXPENSE A8540.~ TOTALS: TREE COMMITTEE · CONTRACTUAL EXPENSE A8560.4 TOTALS: COMMUNITY DA~ELOPMENT PERSONAL SERVICES A8660.1 CONTRACTUAL EXPENSE A8660.4 TOTALS: WATERFRONT REVIT. C.A.C. PERSONAL SERVICES TOTALS: CEMETERIES CONTRACTUAL EXPENSE TOTALS: A8745.1 A8810.4 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINANY ACTUAL A]4ENDED TENTATIVE BUDGET 1992 1993 1994 1994 3,100.00 3~200.00 3,200.00 3,200.00 3,100.00 3,200.00 3,200.00 3,200.00 7,910.00 2,000.00 2,000.00 2,000.00 [587.07) 1,000.00 1,000.00 7,322.93 2,000.00 3,000.00 3,000.00 31,200.00 31,200.00 150.00 1,000o00 1,000.00 150.00 32,200°00 32,200.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 6,500.00 7,300.00 7,300.00 8,800.00 6,500.00 7,300.00 7,300.00 8,800.00 9,939.97 10,000.00 10,100.00 10,100.00 400.00 400.00 1,304.91 2~500.00 2,500.00 2,500.00 11,244.88 12,500.00 13,000.00 13,000.00 316.27 1,700.00 2,000.00 2,000.00 316.27 1~700.00 2,000.00 2,000.00 1,000.00 1~000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 914.00 1,000.00 1~000.00 1~000.00 914.00 1,000.00 1,000.00 1,000.00 68,522.99 77,805.00 85,700.00 85,700.00 61.40 2,295.00 4,932.33 13,500.00 15,000.00 15,000.00 73,516.72 93,600.00 100,700.00 100,700.00 413,120.84 479,000.00 6,601.63 17,200.00 357,454.81 375,009.00 777,177.28 871,200.00 67.50 800.00 300.00 500.00 500.00 67.50 1,100.00 500.00 500.00 42,537.66 40,000.00 42,537.66 40,000.00 36,069.85 30,000.00 30~000.00 30,000.00 36,069.85 30,000.00 30~000.00 30,000.00 13,500.00 8~500.00 5,000.00 5,000.00 13,500.00 8~500.00 5~000.00 5,000.00 31,197.32 33,100.00 35,500.00 35,500.00 401.30 8,000.00 t,000.00 1,000.00 31,598.62 41,100.00 36,500.00 36,500.00 108.75 500.00 500.00 500.00 108.75 500.00 500.00 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 430 OCTOBER 22, 1993 PREVIOUS BUDGET AS SUPERVISOR'S PP. ELIMINA~Y ACTUAL A~ENDED TENTATIVE BUDGET 1992 1993 1994 1994 SHELLFISH PERSONAL SERVICES A8830.1 CONTRACTUAL EXPENSE A8830.4 TOTA.LS: EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 UNEMPLOYMENT INSUR3~NCB. A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITA~L & MEDIC~tL INS. A9060.8 TOTALS: DEBT SERVICE - PRINCIP~.L SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 CA~ I TA~L 5;OTES A9740.6 TOTALS: DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 TOTALS: OTHER USES TRANSFER:; TO OTHER FUNDS A9901.9 TOTALS: 7,823.58 7,823.58 16,000.00 16,000.00 16, 000.00 16~000.00 16,000.00 16,000.00 3,724.15 155,573.45 5,000.00 5,000.00 168,347.25 183,866.00 155,000.00 155,000.00 47,604.43 79,000.00 84~000.00 84.000.00 2,298.26 15,600.00 15,600.00 15,600.00 29,406.80 29.470.00 25,000.00 25,000.00 251:380.89 463,509.45 284,600.00 284,600.00 321,506.00 338,200.00 372,000.00 372,000.00 185,610.46 121,000.00 43,750.00 550,860.46 459,200.00 372,000.00 372~000.00 199,890.67 295,236.00 21,342.63 21,664.00 2,240.61 223,473.91 316.900.00 329.000.00 329,000.00 329,000.00 329,000.00 430,996.32 466,573.77 386,000.00 386,000.00 430.996.32 466,573.77 388,000.00 .586,000.00 TOTAL APPROPRIATIONS: GENERkL FUND ~q{OLE TOWN -~REVENUES-*- OTHER TAX ITEMS PMTS IN LIEU OF RE T~-XES A1081 INT & PEN~tLTIES RE TAXES A1090 TOTALS: DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 CLERK FEES A1255 RETUP. NED CHECK FEES A1289 SPECIAL RECREATION FACIL. A2025 GARBAGE REMOVAL & DISP A2130 SERVICES OTHER GOVT'S A2210 TOTALS: USE OF MDNEE & PROPERTY INTEREST AND EAP. NINGS A2401 PROPERT"f RENTAL A2410 COMMISS IGNS A2450 TOTALS: LICENSES & PER-MITS BINGO LICENSES A2540 DOG LICENSES A2544 PERMITS A2590 TOTALS: FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCP~ A2650 MINOR SALES, OTHER A2655 INSURANCE RECOVERIES A2680 TOTALS: MI SCEL~EOUS REFUND PRIOR YR EXPENDi A2701 GIFTS AND DONATIONS A2705 TOTALS: STATE AIDE MORTGAGE TAX A3005 ST AID EQUAL. & ASSESS A3040 ST AID R~CORD A~RCHIVES A3089 CAPITAL GR3~NT NYS A3097 ST AID MENTAL HEALTH A3490 ST AID TREE GRANT A3115 RECREATION FOR THE ELDERLY A3801 YOUTH PROJECTS A3820 ST AID EMERG. DISASTER A3960 TOTALS: 5,294,046.82 6,061,549.14 4,825,817.00 4,834,917.00 9,880.88 10,00O.00 10,000.00 10,000.00 39,666.55 40,000.00 35,000.00 35,000.00 49,547.43 50,000.00 45,000.00 45,000.00 3,950.00 2,500.00 2,500.00 5,140.20 4,000.00 5,000.00 5,000.00 495.00 500.00 500.00 500.00 44,839.89 210,948.69 20,000.00 20,000.00 667,872.00 836,720.00 13,749.92 12,000.00 12,000.00 12,000.00 732,097.01 1,068,118.69 40,000.00 40,000.00 7~,737.51 100,000.00 75,000.00 75,000.00 23,165.00 30,000.00 30,000.00 30,000.00 86.27 100.00 250.00 250.00 97,988.78 130,100.00 105,250.00 105,250.00 3,130.27 3,000.00 3,000.00 3,000.00 15,343.09 15,000.00 15,000.00 15,000.00 94,190.85 108,300.00 50,000.00 50,000.00 112,664.21 126,300.00 68,000.00 68,000.00 58,412.40 45,000.00 60,000.00 60,000.00 1,675.00 1,000.00 1,000.00 1,000.00 60,087.40 46,000.00 61,000.00 61,000.00 8,780.63 5,000.00 431.65 500.00 500.00 500.00 467.10 9,679.38 5,500.00 500.00 500.00 9,154.09 4j356.35 150.00 13,510.44 150.00 10,000.00 10,000.00 5,200.00 5,200.00 15,200.00 15,200.00 403.715.20 400,000.00 400,000.00 400,000.00 15,997.00 8,216.00 6,000.00 6,000.00 700.00 7,800.00 7~800.00 10,000.00 3,500.00 326.00 839.00 839.00 839.00 12,100.00 13,000.00 13,000.00 I3,000~00 1,601.50 1,797.00 444 , 439.70 427,352.00 427,639 · 00 427,639 . 00 431 OCTOBER 22, 1993 FEDERAL AID CAPITAL G P~A~ T A4097 FED EMERGENCY MANAGEMENT A4960 TOTALS: PROCEEDS FROM OBLIGATIONS Serial Bond Proceeds A5710 TOTALS: TOTAL ESTI~U~TED ~EVENUES UNEXPENDED BALANCE TOTALS: GENERAL ~JND PART TOWN -*-APPROPRIATIONS*** SPECIAL ITEMS TOWN ATTORNEY B1420.4 UNAI~LOCATED INSUP~A/NCE B1910.4 CONTINGENT B1990.4 TOTALS: PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES B3020.1 EQUIPMENT B3020.2 CONTRACTUA3~ EXPENSE B3020.4 TOTA3~S: POLICE PERSONA~L SERVICES B3120.1 EQUIPMENT B3120.2 CONTRACTUAL EXPENSE B3120.4 TOTALS: BAY CONSTABLE PERSONAL SERVICBS B3130.1 EQUIPMENT B3130.2 CONTRACTUAL EXPENSE B3130.4 TOTALS: JUVENILE AIDE BUREAU PERSONAL SERVICES B~157.1 EQUIPMENT B3157.2 CONTRACTUAL EXPENSE B3157.4 TOTALS: SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPME~T B3620.2 CONTRACTUA~ EXPENSE B3620.4 · TOTALS: REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010,1 CONTRACTUAL EXPENSE B4010.4 TOTALS: ZONING PERSONAL SERVICES B8010.1 CONTRACTUAL EXPENSE B8010.4 TOTALS: · pLANNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXPENSE B8020.4 TOTALS: EMPLOY EB ~ENEFITS NYS RETIREMENT B9010.8 POLICE RETIREMENT B9015.8 SOCIAL SECURITY B9030.8 WORKERS COMPENSATION B9040 · 8 · UNEMPLOYMENT INSURANCE B9050.8 CSEA BENEFIT FUND B9055.8 HOSPITAL & MEDICAL INS.B9060.8 TOTALS: DEBT SERVICE 'SERIAL BONDS,PRINCIPAL B9710.6 SERIA3~ BONDS~ INTEP. EST B9710.7 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 19~4 1994 42,500.00 7,500.00 25,039.00 10,780.00 67,539.00 18,280.00 1,587,553.35 141,873.45 141,873'.45 2,013,674.14 762,589.00 762,589.00 250,000.00 450,000.00 450,000.00 250,000,00 450,000.00 450,000.00 ~3,523.48 61,18~.65 30,000.00 30,000.00 83,780.00 90,000.00 88,000.00 88,000.00 10,000.00 10,000.00 177.303.48 151,180.65 128,000.00 128~000.00 30g,627.57 305,000.00 361,2~0.00 361,200.00 9,300.00 1,500.00 1,500.00 74,509.41 70,000.00 69,040.00 69,040.00 384,136.98 384,30~.00 431,740.00 431~740.00 2~440,889.75 2,743,755.00 2,690,000.00 2,690,000.00 108,780.88 95,430.00 113,000.00 113,000.00 136,035.83 150,000.00 143,000.00 143,000.00 2,685,706.46 2,989,185.0~. 2,946,000.00 2,946,000.00 99,833.25 103,000.00 105,200.00 105,200.00 1,190.25 20,650.00 18,000.00 18,000.00 35,505.43 32,200.00 30,000.00 30,000.00 136!528.93 155,850.00 153,200.00 153,200.00 44,136~53 64,000.00 68,500.00 68,500.00 5,634.57 5,421.1~ 9,740.00 '' 9,740.00 49,771.10 69,421.15 78,240.00 78,240.00 194,378.28 7,345.84 201,724.12 162,500.00 215,400.00 215,400.00 800.00 12,000.00 12,000.00 12,000.00 175,300.00 227,400.00 227,400.00 3,615.26 3,615.26 3,500.00 4,000.00 4,000.00 950.00 450.00 450.00 4,450.00 4,450.00 4,450.00 74,769.91 79,000.00 83,100.00 83,100.00 6,857.16 5,324.74 7,000.00 7~000.00 81,627.07 84,324.74 90,100.00 ' 90,100.00 150,466.21 130,500.00' 126,600.00 126,600.00 1,500.00 4,000.00 15,437.66 21,000.00 25~100.00 25,100.00 165,903.87 151,500.00 153,200.00 155,700.00 1,290.38 51,357.91 2,500.00 2,500.00 363,984.80 829,368.61 425,000.00 425,000.00 242,618.75 298,995.00 280,000.00 280,000.00 140,829.88 143,000.00' 140,000.00 140,000.00 2,053.23 7,800.00 5,000.00 5,000.00 29,063.60 44,650.00 30,000.00 30,000.00 224,845.00 284,000.00 270,000.00 270,000.00 1,004,685.64 1,659,171.52 1,152,500.00 1,152,500.00 29,500.00 29,500.00 25,200.00 25~200.00 54,700.00 54,700.00 43~~ OCTOBHR 22, 1993 PREWOUS BUDGET AS SUPERVISOR'S PRELIMINm~Y ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 OTHER USES INTERFUND TRANSFERS B9901.9 TOTALS: TOTAL APPROPRIATIONS GENERAL FUND PART TOW~ * * * REV~NU E.;*' *" 196,927.98 190,725.00 206,000.00 206 ~ 000o 00 196,927 · 98 190,725.00 206. 000.00 206,000.00 5,087,930.89 6,015,408.06 5,625~530.00 5~628,030.00 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 12,941.77 12,500.00 INT & PENALTIES RE TAXES BI~90 ~,16~.3~ . 4,000.00 SALES TAX Blll0 200,000.00 TOTALS: 16,105.07 216,500.00 DEPARTMENTAL INCOME CLERK FEES B1255 POLICE FEES B1520 4,923.50 6,000.00 BUILDING INSPECTOR FEES B1860 152,062.80 170,000.00 HEALTH FEES B1601 8,298.00 6,500.00 ZONING FEES B2!10 19,035.00 21,000.00 SEQR REIMBURSEMENT B2112 12,000.00 11,000.00 PLANNING BOARD FEES B2115 84,187.05 100,000.00 ALARM FEES B2116 23,300.00 20,000.00 SERVICES OTHER GOVT'S B2210 2,500.00 2,500.00 TOTALS B2401 USE OF MONEY & PROPERTY INTEREST A~D EARNINGS TOTALS: LICENSES & PER3~ITS PERMITS B2590 TOTALS: SALES OF PROPERTY, LOSS COM~ENSAT. SALE OF SCRAP B2650 MINOR SALES, OTHER B2655 I~ISUR3UNCE RECOVERIES B2680 TOTALS: MISCELLANEOUS REFUND PRIOR YR EXPEND. B2701 GIFTS AND DONATIONS B2705 PRCD SEIZEB/UNCLAIMED PROP B2715 POLICE RADIO B2771 CABLEVISION B2772 CEDAR BEACH B2773 MISC. DWI INTEREST B2774 TOTALS: STATE AIDE STATE REVENUE SHARING B3001 CAPITAL GRANT NYS B3097 NAVIGATIONAL AID B3115 BUILDING FIRE CODE B3389 YOUTH PROJECTS B3820 FEDERAL AID DRUG ENFORCEMENT B4820 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS B5710 TOTALS: TOTAL REVE.~NUES APPROPRIATED FUND BALkNCE TOTALS: HIGHWAY FUND WHOLE TOWN ***APPROPRIATIONS''' BRIDGES PERSONAL SERVICES DA5120.1 CONTRACTUAL EXPENSE DA5120.4 TOTALS: MACHINERY PERSONAL SERVICES DA5130.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 TOTALS: 12,000.00 12,000.00 2~000.00 2,000.00 200,000.00 200,000.00 214,000.00 214,0~0.00 5,000.00 5~000.00 5,000.00 5,000.00 iT0r000.00 170~000.00 7.000.00 7,000.00 21,000.00 21,000.00 12,000.00 12,000.00 80,000.00 80,000.00 23,000.00 23,000.00 2,500.00 2,500.00 306,306.35 337,000.00 325,500°00 325,500.00 95,744.23 100r000.00 95,000.00 95,000.00 95,744.23 100,000.00 95,000.00 95,000.00 11,459.45 16,500.00 11,459.45 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 5,016.00 2,000.00 2,000.00 2~000.00 4,462.48 9,478.48 2,000.00 2,000.00 2,000.00 20,921.62 20,000.00 20,000.00 1,600.00 2,421.15 150.00 63,000.00 63,000.00 63,000.00 63,000.00 54,850.00 55,000.00 60,000.00 60,000.00 4,536.00 8,755.00 8,755.00 8,755.00 145,057.62 129,176.15 151,755.00 151,755.00 61,848.00 60,000.00 61,8~.00 61,848.00 8~500.00 4,408.02 3,000.00 3,000.00 19,911.00 15,000.00 ~9,911.00 19,911.00 94,667.02 75,000.00 84,759.00 84,759.00 416,031.91 678,818.22 416.031.91 1,292,208.06 889r514.00 889,514.00 300,000.00 460,000.00 460,000.00 300,000.00 460~000.00 460,000.00 9,700.00 3,700.00 377.72 1,950.00 1,950.00 377.72 5,650.00 5,650.00 222,016.97 272,000.00 285,600.00 285,600.00 110,822.98 110,000.00 110,000.00 110,000.00 95,868.69 113,000.00 113,000.00 113,000.00 428,708.64 495,000.00 508,600.00 508,600.00 BRUSH ~ WEEDS PERSONA1 SERVICES DA5140.i CONTRACTUA.L EXPBNSB DA5140.4 TOTALS: SNOW REMOVAL · PERSONAL SERVICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL EXPENSE DA5142.4 TOTALS: EMPLOYEE BENEFITS NY$ RETIREMENT DA9010.8 SOCIAL SECURITY - DA9030.8 WORKER'S COMPENSATION~A~0'40.8 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 TRARSFER TO OTHER FUND DA9901.9 TOTALS: TOTAL APPROPRIATIONS: HIGHWAY FUND WHOLE TOWN *** R~VENUES*** OTHER TAX ITEMS PMTB IN LIEU OF RE TAXES DA1081 INT& PENALTIES RE TAXES DA1090 TOTALS: USE OF MONEY & PROPER~"f INTEREST AND HA/{NINGS DA2401 TOTALS: MIBC ELLA~EOU~S REFUND PRIOR yEAR EXPENSE DA270'1 TOTALS: STATE AND FkDER3%L AID STATE EMERGENCY F.%-N. DA3960 FEDEP~ EMERGENCY M~. DA4960 TOTALS: pROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS DA5710 TOTALS: TOTAL REVENUES APPROPRIATED FUND BA.LA~CE TOTALS: HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** GENERAL REPAIRS PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT SOCIAL SECURITY WORKER'S COMPENSATION CSEA BENEFIT FUND TOTALS: DB5110.1 DB5110.4 DB9010.8 DB9030.8 DB9040.8 DB9055.8 PREVIOUS BUDGET AS SUPERVISOR'$ PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 65,609.95 58,300.00 61,215.00 61,215.00 26,192.44 36,772.28 40,000.09 40,Q00.00 91,802.39 95,072.28 101,215.00 101,215.00 78,557.13 116,600.00 122,430.00 122,430.00 11,899.95 15,000.00 15,000.00 15,000.00 46,560.41 49,000.00 49,000.00 49,000.00 137,017.49 180.600.00 186,430.00 186,430.00 539.02 22,534.32 1,000.00 1,000.00 28,531.83 35,000.00 37,000.00 37,000.00 17,171.20 39,500.00 42,000.00 . 42,000.00 3,9'30.76 4,500.00 5~000.00 5,000.00 50,172.81 101,534.32 85,000.00 85,000.00 18,000.00 34,000.00 34,000.00 53,500.00 53,500.00 34,000.00 52,000.00 53,500.00 53,500.00 3,000.00 7,856.54 4,800.00 6,000.00 6,000.00 7,856.54 7,800.00 6,000.00 6,000.00 50,776.98 51,000.00 53,000.00 53,000.00 50,776.98 51,000.00 53,000.00 53~000.00 800,334.85 983,384.32 999,395.00 999,395.00 ============ ============ ==~====m==== 1,242.17 1,200.00 2,000.00 2,000.00 308.26 300.00 300.00 300.00 .................................... ~- .......... 1,550.43 1,500.00 2,300.00 2,300.00 13,873.80 30,000.00 f5~000.00 15,000.00 13,873.80 30,000.00 15~000.00 15,000.00 555.94 555.94 20,534.32 20,534.32 15,980.17 52,034.32 17,300.00 17,300.00 50,000.00' 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 757,708.48 930,500.00 991,200.00 991,200.00 512,634.26 598,750.00 642,612.00 642,612.00 1,270,342.74 1,529,250.00 1,633,812.00 1,633,812.00 1,960.08 81,770.24 3,000.00 3,000.00 57,982.42 73,000.00 76,000.00 76,000.00 58,564.17 106,000.00 106,000.00 106,000.00 11,383.74 15,000.00 15,000.00 15,000.00 129,890.41 275,770.24 200,000.00 200,000.00 434 OCTOBER 22, 1993 ~EBT SERVICE SERIAL BONDS, PRINCIPAL DB9710.6 SERIAL BONDS, INTEREST DB9710.7 TOTALS: OTHER USES TP. ANSFER ~X) OTHER FUND DB9901.9 TOTALS: TOTAL kppROPRIATIONS HIGHWAY FUND pART TO~ ~.*REVENUES*~* OTHER TAX .ITEMS PMTS IN LIEU OF RE TAXES DB1081 INT & PENALTIES RE TAX DB1090 TOTALS~ USE OF HONEY & PROPERTY INTEREST ;~ND EAP~INGS DB2401 TOTA2LS: MISCELLANEOUS REFUND PRIOR YR EXPEND. DB2701 GIFTS AND DONATIONS DB2705 TOTALS: STATE AND FEDEP. AL AID STATE EMERGENCY MAN. DB3960 FEDER3%L EMERGENCY M~. DB4960 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS DB5710 TOTALS~ TOTAL REVENUES A~PROPRIATED FUND BJtI2~NCE TOTALS: COMMUNITY DEVEI~DPMENT ~3ND w**j%ppROPRIATIONS*** ADMINISTRATION PERSONAL SERVICES CD8660.L TOTALS: RENABILITATION LOANS & GP. ANT$ SINGLE FAMILY REH/tB CD8660.L MULTI-F~ILY RE~ CD8669.L TOT~S: PROVISION OF PUBLIC SERVICE PUBLIC FACILITY I~ROV. CDS~61.L REMOVE IRCHITECT. B~. CD8662.L WATER & SEWER FACILITY CD8671.L CHILD DAY C~E CD8673.L SENIOR PROG~ CD8674.L YOUTH COUNSELING CD8675.L HOUSING COUNSELING CD8676.L ACTIVITIES BY SJBRECEIP.CD8677.L "TOT~S: coNTINGENCIES CONT~CTU~ EXPENSE CD8690.L TOTALS: TOTAL A~PROPRIATIONS: pREVIOUS BUDGET AS SUPERVISOR'S PRELIMINZtRY ACTUAL kMENDED TENTATIVE BUDGET 1992 1993 1994 1994 202,291.50 205,000.00 202,291.50 205,000.00 1,602,524.65 2,010,020.24 5,300.00 5,300.00 4,600.00 4,600.00 9,900.00 9,900.00 221,000.00 221t000'00 221,000.00 221,000.00 2,064,712.00 2,064,712.00 3,794.05 3,700~00 4,000.00 4,000.00 927,36 1,000.00 600.00 600.00 4,721.41 4,700.00 4,600.00 4,600.00 34,508.49 60,000.00 50,000.00 50,000.00 34,508.49 60,000.00 50,000.00 50,000.00 5,417.96 5,000.00 5,000.00 ! 250.00 5,417.96 250.00 5,000.00 5,000.00 ! 499.50 2,997.00 3,496.50 74,670.24 74,670.24 48,144.36 139,620.24 150,000.00 150,000.00 59,600.00 59,600.00 250,000.00 250,000.00 250,000.00 250,000.00! 15,000.00 15,000.00 95,000.00 95,000.00 50,928.57 t5,000.00 15,000.00 15,000.00 15,000.00 100,000.00 100,000.00. 100,000.00 100,000.00 50,000.00 50,000.00 20,000.00 10,000.00 22,000.00 21,000.00 123,928.57 35,000.00 35,000.00 85,000.00 85,000.00i 233,928.57 200,000.00 200,000.00 =====~===== ==========~= COMMUNITY DEVELOPMENT FUND ***REVENUES*** COMMUNITY DEVELOPMENT GRANT CD2743 TOTALS: TOTAL REVENUES: 200,000.00 200,000 001 200,000.00 200,000.00! 200,000.00 200,000.00 PREVIOUS BUDGET AS SUPERVISOR'S PILELIMIN~%RY ACTUAL ~ENDED TENTATIVE BUDGET 1992 1993 1994 1994 E-W FIRE PROTECTION DISTRICT FIRE FIGHTING CONTRACTUAL EXPENSE SF34i0.4 TOTALS: EMPLOYEE BENEFITS FIREMEN SERVICE AWARD SF9010.8 TOTAL S: TOT~_L APPROPRIATIONS E-W FIRE PROTECTION DISTRICT APPROPRIkTED FUND BA/~CE TOTALS: WEST CREEK ESTATES ROA~D DISTRICT ***APPROPRIATIONS**- TOWN ATTORNEY CONTRACTUAL EXPENSE SM21420.4 TOTALS: DEBT SERVICE PRINCIPAL BOND~/~TICIPATION SM29730.6 SERIAL BONDS SM29710.6 TOTALS: DEBT SERVICE - INTEREST BOND ANTICIPATION SM29730.7 SERIAL BONDS SM29710.7 TOTALS: TOTAL APPROPROPRIATION~: WEST CREEK ESTATES ROAD DISTRICT ***REVENUES*w* APPROPRIATED FUND BA/~CE TOTALS: SOUTBOLD REFUSE & GARBAGE DISTRICT ***A-PPROPR~ATIONS*** ADMINISTRATION PERSONAL SERVICES SR1490.1 CONTRACTUAL EXPENSE SR1490.4 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 EQUIPMENT SR8160.2 CONTRACTUAL EXPENSE SR8160.4 TOTALS: STOP PROGRAM CONTRACTUAL EXPENSE SR8510.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 WORKERS CO~LPENSATION SR9040.8 UNEMPLOYMENT INSURANCE SR9050.8 CSE~ BENEFIT FUND SR9055.8 TOTALS: DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 · BOND A/{TICIPATION NOTES SR9730.6 TOTALS: DE3T SERVICE - INTEREST SERIAL BONDS SR9710.7 BOND ANTICIPATION NOTE SR9730.7 TOTALS: 140,820.00 150,000o00 159,600.00 159,600.00 140,820.00 150,000.00 159,600.00 159,600.00 80,000.00 80,000.00 80,000.00 80,000.00 140,820.00 150,000.00 239,600.00 239,6.00.00 913.00 855.00 855.00 913.00 855.00 855.00 ============ ============ 8,000.00 8,000.00 8,000.00 8~000.00 8,000.00 8,000.00 8,000.00 8~000.00 2,549.80 1,275.00 765.00 765.00 2,549.80 1,275.00 765.00 765.00 10,549.80 9,275.00 8,765.00 8,765.00 246.00 517.00 517.00 246.00 517.00 517.00 ============ ============ 43,500.00 43,500.00 500.00 500.00 44,000.00 44,000.00 477,300.00 477,300.00 15,000.00 15,000.00 1,585,000.00 1,585,000.00 2,077,300.00 2,077,300.00 40,000.00 40,000.00 40,000.00 40,000.00 1,000.00 1,000.00 40,000.00 40,000.00 20,000.00 20~000.00 7,500.00 7,500.00 68,500.00 68,500.00 97,000.00 97,000.00 67,000.00 67,000.00 164,000.00 164,000.00 25,000.00 25,000.00 23,000.00 23,000.00 48,000.00 48,000.00 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL A~4ENDED TENTATIVE BUDGET 1992 1993 1994 1994 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 TOTALS: TOTAL APPROPRIATIONS SOUTHOLD REFUSE & GARBAGE DISTRICT *'*REVENUES*** DEPARTMENTAL INCOME GARBAGE DISPOSA~L CHARGES SR2130 PERMITS SR259U TOTALS: USE OF MONEY &PROPERTY INTEREST AND EARNINGS SR2401 SALE OF SCRA~ & EXCESS SR2650 TOTALS: TOTAL REVENUES: ~PROPRIATED FUND BAI2%NCE TOTALS: SOUTHOLD WASTEWATER DISTRICT ~ ''APPROPRIATIONS*** IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE SSl1320.4 TOTALS: INSUPJ%NCE CONTRACTUAL EXPENSE SSl1910.4 TOTALS: SEWAGE TREATMENT EQUIPMENT SS 18130.2 CONTRACTUAL EXPENSE SS18130.4 TOTALS: CAPITAL RESERVE SS18780.4 CONTRACTUAL EXPENSE TOTALS .' SERIAL BONDS PRINCIPAL SS19710.6 INTEREST SS19710.7 TOTALS BOND ANTICIPATION NOTES PRINCIPAL $S19730.6 INTEREST SS19730. 7 TOTALS: OTHER USES TPd%N$ TO OTHER FUNDS SS19901.9 TOTALS: TOTAL ;tPPRORIATIONS: SOUTHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES SSl1081 IHT & PENALTIES RE TAXES SSl1090 TOTALS: DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL. SS12127 DISPOSAL CF~ARGES SS12130 TOTALS: 76,000.00 76;000.00 76,000.00 76,000.00 2,517,800.00 2,517,800.00 2,020,000.00 2,020,000.00 200,000.00 100~000.00 2~220,000.00 2,120,000.00 20,000.00 20,000.00 5,000.00 5,000.00 25,000.00 25,000.00 2,245,000.00 2,145,000.00 ============ = =========== =========:== 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2, 500.00 519.00 1,000.00 1. 000.00 1~ 000.00 519'.00 1,000.00 1,000.00 1,000.00 20,000.00 288,927.72 355.,000.00 355,000.00 355,000.00 288,927.72 375,000.00 355,000.00 355,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,000.00 2,000.00 1,850.00 1,850.00 3,850.00 3,850.00 2,000.00 2,000.00 4,000.00 10,000.00 10,000.00 301,946.72 402,500.00 382,350.00 382,350.00 ============ ============ =~========== 323.02 300.00 111.57 200.00 100.00 100.00 434.59 500.90 100.00 100.00 28.800.00 25,000.00 25,000.00 25,000.00 63,523.00 95,000.00 70,000.00 70,000.00 92,323.00 120,000.00 95~000.00 95,000.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SS12401 REFUND PRIOR YF2%R EXP. SS12701 TOTALS: TOTAL R.EVENUES: APPROPRIATED FUND BAI~CE TOTALS: FISHERS ISLAND SEWER DIST. *--kPPROPRIATION$TM ENGINEERING CONTR3%CTUAL EXPENSE TOTALS: REFUSE & GARAGE EQUIPMENT CONTRACTUAL EXPENSE TOTALS: TOTAL APPROPRIATIONS: '**REVENUES~** DEPARTMENTAL INCOME INTEREST ON RE TAX SS21090 INT & PENALTIES SS22128 UNPAID SEWER RENTS SS22129 DI:~POSAL CHARGES SS22130 TOTALS: USE OF MONEY INTEREST $~D EARRINGS SS22401 TOTALS: TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: WEST GREENPORT WATER DISTRICT ~**A.PPROPRIATIONS*** WATER ADMINISTRATION CONTRACTUAL EXPENSE SW8310.4 TOTALS: TOTAL APPROPRIATIONS: WEST GREENPORT WATER DISTRICT A~PPROPRIATED FUND BA/~CE TOTALS: SS21440.4 SS28160.2 SS28160.4 pREVIOUS BUDGET AS SUPERVISOR~S pRELIMINARY ACTUAL ARENDRD TENTATIVE BUDGET 1992 1993 1994 1994 8,802.61 15,000.00 9~000.00 9,000.00 8,802.61 15,000.00 9,000.00 9t000-00 101,560.20 135.500.00 104,100.00 104,100.00 ============ ============ ==~========= 4,329.31 5,000.00 5,000.00 5,000.00 4,329.31 5,000.00 5,000.00 5,000.00 8~544.61 12,700.00 12,700.00 12,700.00 8,544.61 12,700.00 12,700.00 12,700.00 12,873.92 17,700.00 17,700.00 17,700.00 ============ ============ =~========= 1.66 2,10Q.00 28,062.50 17.700.00 17,700.00 17,700.00 30,164.16 17.700.00 17,700.00 17,700.00 472.09 472.09 30,636.25 17,700.00 17,700.00 17,700.00 1,087.00 1,087.00 1,087.00 2,560.00 37.00 37.00 2,560.00 37.00 37.00 =======~ ============ ============ SCHEDULE OF SALARIES OF ELECTED OFFICIALS (Article 8 of Town Law) Officer Supervisor Members of the Town Board (4) ~ Town Justice and Member of Town Board, F.I. Town Justices (2) ~ Town Clerk Superintendent of Highways Tax Receiver Assessors (3) ~ Trustees (5) ~ Salary $ 56,897 20,970 23,905 32,291 48,157 52,000 22,437. 36,626 6,953 438 OCTOBER COUNCILWOMAN HUSSIE: Yes. COUNCILMAN LIZEWSKI: Yes, but I'd like to say that most of that bonded indebted- ness I think you voted for, Tom, and if that's what you call it I surely feel that you had an opportunit~y down the line as the stuff was going through to put in your comments, to appeal for those changes, and not to wait until this time. This is a Preliminary Budget, and' these things that you're talking about still can be changed. I mean it's not like this is in stone at this time. I certainly have a few things 1 would like to add, and substract, but they're minor, and they,re not going to make a big dent in this thing. COUNCILMAN WICKHAM: No. I'm voting against fcr thc reasons I described. COUNCILMAN PENNY: I'll vote, yes. I'd like to say that this is probably the most political budget process, that I have ever been through. I sat h~re for two and a half days of a three day session, and many of the things that I heard Tom comment on today were not even brought up. What we spenL the most time was Tom maneuvering to make a political issue out of the Supervisor's Budget, and to try to give an increase to the Planning Board, and their pay increase over what they requested as a depart- ment. That, I think, is absolutely pathetic. I mean, I've never seen a budget, that that much time was spent on political issues, when the issues of garbage, which was clearly, we came up with all the same numbers yesterday, and Tom sits here, and he says, that he has no idea what they were about. We could have sat here until 8:00 o'clock last night, and answered every one of those questions, but this is, again, an election year, and it's unfortunate that the Budget process takes part at the same time, and there are people that try to capitalize on that for their own benefit. They're more concerned about getting themselves elected, or elevated to a higher position than doing the right thing for the Budget. Regarding bonding, yes, the Town bonding right now to date with bonds that are just about being put in place is $7,000,000.00. When you take out $4,284,000.00 of voter referendum bonds you wind up with a result of $2,744,000.00. That is the bonded debt that was approved by this Town Board, and every bond with the exception of the tub grinder was approved by Councilman Wickham. Let's just take a look at what some of these bonds represent. COUNCILMAN WICKHAM: That's not true. SUPERVISOR HARRIS: George has the floor. COUNCILMAN 'PENiN:'~.'.~;,: Let's take a look at what these represent, and the record shows it. Pension serial bonds, $678,000.00, which were brought to us by the Account- ing Department, and by the Supervisor, as a way of reducing the amount of money, that was being charged to us by the State to carry this debt. It was a reduction, and ~very Councilman here supported it, $678,000.00. $620,000.00 was the Human Resource building. If you just take those two bonds out alone, that's about a million three. So, if somebody wants to make a comparison of what bonding has been since 1988. It was about $900,000.00 in non-voter referendum items. It's gone up about $600,000.00 with the exception of those two items. If every Councilman that'S sitting here voted for those both items, then if that's a huge increase in debt I"11 eat my hat. I'm getting very, very tired of wasting my time on a political budget. If some- body wants to bring 'something to this table to reduce a buget, let's have them do it during the three days that we wasted with petty arguements over how much the Supervisor was going to make, or not make at the insistence of Councilman Wickham, and how much the Planning Board was make or not make, even though they had requested the number that we gave them. Let's do the right thing for the pubic, and I believe that this Budget does it. Thank you. SUPERVISOR HARRIS: No, and by voting no, that means that the Preliminary Budget has failed, which me~ns that my Budget is place, and I want to thank Councilman Wickham for adopting my Budget by voting, no, on the Preliminary Budget. I appreciate the faith that you've given me, Ton], in my original Budget, and by voting, no, you've sustairied ' i~y original Budget, and that will now be in place. Thank you very much. 1.-Vote of the Town Board: Ayes: Councilwoman Husse, Councilman Lizewski, Councilman Penny. No: CQuncilman Wickham, Supervisor Harris. This resolution was declared LOST. COUNCILMAN WICKHAM: is there any interest on 'the part of the Board in view of the fact that we're back with the one that we prepared yesterday is not approved, is there any interest in the rest of the Board in sitting down, and once more seeing in a non-political atmosphere, if we can't resolve our differences, and come up with a Budget that we can all support? Before we just dispurse, and go off to our different iobs, can we try once more to come to terms with the E~udget for 1994, in a responsible way? SUPERVISOR HARRIS: Tom, you have made your statement in an irresponsible way. COUNCILMAN WICKHAM: I'm asking a question. SUPERVISOR HARRIS: I'm answering it. You have made a statement in a irresponsible way by coming out with Budget speech in a Preliminery Budget after having three days of working on the Budget, and going line by line. It's very obvious~ that you have r,o intention of passing this Budget for your own political gain, and it's very obvious to me, that other Board members who worked hard on this Budget have been used in this process by you. It's very sad, as George said, that when the Budget process stoops down to political gain, rather than what's good for the taxpayers. I'd like to thank George because he took my speech away from me about the bonded indebtedness. Those numbers are accurate. They have been accurate all along. I've stated that Comptroller has verified those. These statements that have been made by you in the past are totally inaccurate, and continue to be false accusations all the way through. By sustaining my budget, you have now kept my budget in place, which I'm proud off. My budget is a very good budget, a workable budget, and it's unfortunate, that all the work, that work that has been put in place by the last number of meetings has fallen by the wayside at this time. COUNCILMAN WICKHAM: I'd like you, Scott, as Supervisor to just explore around the table whether there would be support spending a little more time to see if we can't come to terms on some provision, that enable us to vote. SUPERVISOR HARRIS: It's too late for that. This vote has taken place. The Preliminary Budget has failed. This is a Preliminary Budget. There still is time before November 19th to change this Budget if the Board has the will to do so without getting involved with the political process, the politics that have been involved, if you're sincere about changing the Budget, you're going to have to work together and work for compromise, and you don't just take your pen and pencil and go home, because you don't get your way, Tom. That's what you have done. You don't believe in the majority of this Town Board. You never have. You don't believe in democracy, which says majority rules. If it's not your way, it's the highway. COUNCILMAN WICKHAM: That's not true. SUPERVISOR HARRIS: That's very unfortunate that you operate in that vein. COUNCILWOMAN HUSSIE: Just a minute. I'm a member of this Board, too. I have come down here to work on the Budget. I have not come down to listen to anybody's political speeches. I don't care who's side it is, we are supposed to b~ working on the Budget. The Budget is a document for the Town. We have adopted your Budget, Scott. That's fine, but we have to go back, and change somethings in it. As far as I'm concerned I'm ready to do it immediately. I realize that the campaign is on, and that time is tight, but I hope that everybody else is ready to work on the Budget. COUNCILMAN PENNY: I would like to make a statement, also. if I felt that there was any sincerity in Tom Wickham's offer, I might take it up, but I sat here for three days, and one of the things that I left out was the last minute maneuvering to cut the Youth Board in half. That was another one. That was another thing that I found was absolutely disgraceful, something that he doesn't believe in. So, there's at least three agenda items, that we've had three long work days on now, and I don't how an attitude can change so quickly, so quickly overnight, from the three days that we spent working on this Budget, and deliberating most of the time on the Super- visor's salary, whether or not to accept the Planning Board's offer of a salary reduction, and how to cut the Youth Board in half. Those are not important items, as far as I am concerned. They are trivial items, and yet we spent a total of probably six and nine hours debating this, at the insistence of Councilman Wickham. tf Councilman Wickham has' any sincerity, I would like him to list the agenda items · right now, that he is willing'to discuss, and those items, once he has given them to me in black and white, then I will decide whether or not I'll participate in them. But, I will not discuss any further the Youth Board, the Supervisor's salary, which is political, and the Planning Board raises, which would give them 25% more than they offered. Put it in black and white, Tom~ and 1'11 talk about it. COUNC'ILWOMAN HUSSIE: That's your pleasure, but I want to talk about the Youth Board, and if we talk about it after election, and it's not a political issue, fine, but your position on this.. COUNCILMAN PENNY: You heard my position. COUNCILWOMAN HUSSIE: I did, and I'm telling you my position is equal to your position, although different. COUNCILMAN WICKHAM: What you've just heard from George is a take or leave it proposition. COUNCILMAN PENNY: No, it's not. COUNCILMAN WICKHAM: Will you let me..? COUNCILMAN PENNY: Don't misrepresent what I said. SUPERVISOR HARRIS: Tom, don't do that. COUNCILMAN PENNY: He's Chairing the meeting. SUPERVISOR HARRIS: Let him. COUNCILMAN WICKHAM: What you've just heard from George is a take it or leave it proposition. Everything that 1 have asked for in the last few days is bei.ng attributed to me, as a political gesture. Those were legitimate, genuine budget requests that I wanted in the budget. They were not made for political grandstanding purposes. I think they have a place in the Budget. I'm willing to sit down with the whole Board, even after listening to that statement from across the table. I'm willing to sit down with George, and with anybody else around the table to try to come to terms even today with the Budget. Most of these questions I raised in one form or another yesterday. We didn't discuss the garbage refuse budget in any significent depth. After I left.. SUPERVISOR HARRIS: We certainly did yesterday, Councilman. COUNCILMAN PENNY: Holy smokes. COUNCILMAN WICKHAM: ' After I left here, I went into the dump. I talked some more with Jim Bunchuck. I did quite'a bit more homework on it, and that's what led me to this conclusion. It's true some of the questions are those that were formed after we left a meeting here. It is not true the position that I took with the Planning Board salaries. It represents a political statement from the Planning Board. Last year we rejected their proposal to lower their salaries. SUPERVISOR HARRIS: I rejected it. COUNCILMAN WICKHAM: Scott rejected it. This year we're accepting it, apparently the rest of the Board. I think, as I said yesterday, it has nothing to do with politics. I think it's just a bad policy to set in place. I don't think that we have thought through carefully the items for the Garbage and Refuse District, and when I went back and looked carefully at it all, it just to me it made sense. Yet, I think we can still 'deal with it, and perhaps even come to terms with it. I'm not here to throw a -roadblock, or to stop the process, or to just make political statements. COUNCILMAN PENNY: You've already done it. SUPERVISOR HARRIS: I'm just going to say two mo~-e things, and as far as I'm concerned that's it for this budget process, unless I hear otherwise another motion is on the floor from the Town Board. First of all, my Budget was presented on Septem- · ber 30th. You have had approximately a month, a little bit less titan a month to explore every part of the Budget and do the research. You have failed to do that. At the last minute, and a grandstand, you talk about the Refuse and Garbage, and now youfre suddenly so unhappy with it. What have you done for thirty days? You had an opportunity to talk to any of these people in that thirty day period. You did not do so. We had three budget meetings. We had one yesterday, which took a lot of time on the Solid Waste District. Where were those questions, that you had? They did not exist. I submit that this is a political grandstand, and nothing more, and you never had any sincerity to adopt this Budget. You don't care about the taxpayers of this town. You only care about your own political gain, and I think that's unfortunate in these times. We need a motion to set November 4th at 3:00 o'clock and 7:00 o'clock for a hearing on the Tentative Budget. 4 4 1 THE FOLLOWING RESOLUTION WAS ADOPTED. THIS RESOLUTION ADOPTS THE SUPERViSOR'S TENTATIVE 1994 BUDGET AS THE PRELIMINARY 1994 BUDGET, AND SETS A PUBLIC HEARING ON SAME. 2-On motion of Councilman Wickham,.seconded by Coqncilman Lizewski, it was RESOLVED that the Town Board of the Town of $outhold does hereby prepare and approve as the Preliminary Budget of this Town for the fiscal year beginning on the Ist day of January, 1994, the itemized statement of estimated revenues and expenditures hereto attached and made a part of this resolution; and be it FURTHER RESOLVED that this Board shall meet at 3:00 o'clock P.M. on the 4th day of November, 1993 for the purpose of holding a public hearing on said Preliminary Budget, and that after all persons attending said hearing shall have had an opportunity to be heard in favor of or against the Pre!iminary Budget as .compiled, or for or against any item or items herein contained, that said hearinc~ be then recessed and thereafter be reconvened at 7:00 o'clock P.M. on said day for the same purpose; and be it FURTHER RFSOL_VED that the Town Clerk shall give notice of such hearings in the ~'~ianner provided in Section 113 of the Town Law and that such notice be published in substantially the following form: LEGAL NOTICE NOTICE OF PUBLIC HEARING UPON PRELIMINARY BUDGET NOTICE IS HEREBY GIVEN that the Preliminary Budget of the Town of Southold, Suffolk County, New York, for the fiscal year beginning on January 1, 1994, has been completed and filed in the Office of the Town Clerk at the Southold Town. Hall, Main Road, Southold, New York, where it is available for inspection and where copies may be obtained by any interested persons during business hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Southold will meet and review said Preliminary Budget and hold a public hearing at 3..'00 o'clock P.M. and 7:00 o'clock P.M., on Thursday, the 4th day of November, 1993, and that at such hearing any persons may be heard in favor of or against the Preliminary Budget as compiled, or for or against any item or items therein contained. FURTHER NOTICE IS HEREBY GIVEN that pursuant to Section 113 of the Town Law, the following are proposed yearly salaries of the members of the Town Board, the Town Clerk, and the Town Superintendent of Highways, to wit: Supervisor Councilmen - 4 at 520,970.00 Town Justice - Fishers Island - Town Board Member Town Clerk Superintendent of Highways SUMMARY OF TOWN BUDGET - 1994 $56,897.00 $83,880.00 $23,905.00 $48,157.00 $52,000.00 Fund Appropriations General $ 4,825,817.00 $ 762,589.00 $ 450,000.00 General Outside Village $ 5,625,530.00 $ 889,514.00 $ 460,000.00 Highway - Townwide $ 999,395.00 $ 17,300.00 $ 50,000.00 Highway - Outside Village $ 2,064,712.00 5 59,600.00 $ 250,000.00 Community Development 5 200,000.00 $ 200,000.00 -0- 3,613,228.00 4,276,016.00 932,095.00 1,755,112.00 Total Town $13,715,454.00 $1,929,003.00 $1,210,000.00 510,576,451.00 PREVIOUS BUDGET AS SUPERVISOR' S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 GENEP~AL FUND WHOLE TOWN ***;LPPROPRIATIONS*** TOW~ BOARD PERSONA~L BERVI~ES A1010.1 CONTRACTUAL EXPENSE A1010.4 TOTALS: JUSTICES PERSONAL SERVICES Alll0.1 EQUIPMENT All10.2 CONTRACTUAL EXPENSE Al110.4 TOTALS: SUPERVISOR PERSONAL SERVICES A1220.1 .EQUIPMENT A1220.2 CONTRACTUAL EY~PENSE A1220.4 TOTALS~ ACCOUNTING & FINANCE · PERSONAL SERVICES Al310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4' TOTALS: 80~832.00 81,65h.00 86,300.00 86,300.00 67~651.13 50~951.23 70,000.00 70,000.00 148,483.13 132,603.23 156,300.00 156,300.00 211,406.63 220,000.00 232,500.00 232,500.00 1,500.00 1,500.00 23,558.05 22,000.00 24,000.00 24,000.00 234,964.68 242,000.00 258,000.00 258,000.00 85,398.01 88,500.00 90,700.00 90,700.00 7,230.64 7,000.00 7,000.00 7,000.00 92,628.65 95,500.00 97,700.00 97,700.00 103,9~6.24 112,000.00 117,300.00 117t300.00 830.00 830.00 3,588.44 4,000.00 4,000.00 4,000.00 107,544.68 116,000.00 122,130.00 122,130.00 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 TOTALS: TAd( COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXPENSE A1330.4 TOTALS: ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTRACTUAL RXPENSE A1355.4 TOTALS~ TOWN CLFR/{ PERSONAL SERVICES A1410.1 EQUIPMENT A14.10.2 CONTRACTUAL EXPENSE A1410.4 TOTALS: TOWN ATTORNEY PERSONAL SERVICES A1420.1 EQUIPMENT CONTRACTUAL EXPENSE A1420.4 TOTALS= ENGINEER PERSONAL SERVICES A1440.1 EQUIPMFNT A1440.2 CONTRACTUAL EXPENSE A1440.4 TOTALS: PUBLIC WOP. KS ADMINISTRATION PERSONA3L SERVICES A1490.1 EQUIPMENT A1490~2 CONTRACTUAL EXPENSE A1490.4 TOTALS: BUILDINGS ~ND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620,4 TOTALS: CENTRAL GARAGE EQUIPMENT A1640.2 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 IYEMS UNALLOCATED INStrRA/{CE A1910.4 MUNICIPAL ASSOC. DUES A1920o4 CONTINGENT A1990.4 .TOTALS: POLICE PERSONAL SERVICES A3120.1 CONTRACTUAL EXPENSE A3120.4 TOTALS: TRAFFIC CONTROL CONTRACTUAL EXUENSE A3310.4 TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 TOTALS: PREVIOUS BUDGET AS SUPEHVISOR'S PRELIMINARY ACTUAL ;%MENDED TENTATIVE BUDGET 1992 1993 1994 1994 14,500.00 14,50%.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 45,707.53 57,070.00 52,800.00 52,800.00 300.00 300.00 4,123.99 8,355.00 8,400.00 8,400.00 49,831.52 65,425.00 61,500.00 61,500.00 168,206.17 168,250.00 176~500.00 176,500.00 16~658.57 28~500.00 30,000~00 30,000.00 184,864.74 ~96..750.00 206,500.00 206,500.0O 161~482.90 172,000.00 179,000.00 179,000.00 8,216.00 1,500.00 1,500.00 9~713.34 13,000.00 . 13,~00.00 13,000.00 171,196.24 193,216.00 193,500.00 193,500.00 96,725.04 98,450.00 1,395.00 50,699.60 70,000.00 148,819.64 168,450.00 102:400.00 102,400.00 70,000.00 70,000.00 172,400.00 172,400.00 33~362.30. 63,000.00 66,100.00 66,100.00 1~176.68 600.00 600.~0 600.00 34,538.98 63,600.00 66,700.00 66,700.00 67,188.62 70,500.00 28,700.00 28,700.00 415.90 500.00 500.00 500.00 67,604.52 71,000.00 29,200.00 29,200.00 126~639.28 138,000.00 115,700.00 115,700.00 5,292.00 9,125.00 199,271.25 204,000.00 200,000.00 200,000.00 331,202.53 351,125.00 315,700.00 315,700.00 6,132.06 6,000.00 6,000.00 6,000.00 6,132.06 6,000.00 6,000.00 6,000.00 48,652.60 48,652.60 45,000.00 45,000.00 45,000.00 45,000.00 . 45,000.00 45,000.00 34~750.97 38,000.00 43,800.0'0 43,800.00 25~500.00 3,950.00 38,200.00 38~200.00 47~201.01 52,750.00 59,176.00 59,176.00 107~451.98 94,700.00 141,176.00 141,176.00 176,639.70 225,100.00 208,000.00 208,000.00 1,025.00 1,600.00 2,055.00 2,055.00 25,000.00 25,000.00 177,664.70 226,700.00 235.,055.00 235~055.00 41,966.68 131.39 42,098.07 55,000.00 49,800.00 49,800.00 200.00 55,200.00 49,800.00 49,800.00 11,854.33 12,000.00 11,854.33 12~000.00 12,000.00 12,000.00 12,000.00 ~ 12,000.00 1,500.00 1,500.00 i,500.00 1,500.00 1,500.00 1,500.00 CONTROL OF DOGS EQUIPMENT A3510.2 .CONTRACTUAL EXPENSE A3510.4 TOTALS: 'EXAMINING BOARDS PERSONAL SERVICES A3610.1 CONTRACTUAL EXPENSE" A3610.4 TOTALS: EMERGENCY PREPAREDNESS CONTP~CTU$~ EXPENSE A3640.4 TOTALS: PUBLIC HEALTH PERSONAL SEi~VICES A4010.1 CONTRACTUAL EXPENSE A4010.4 TOTALS: F. ANDICAPPED PROGP. AM · . PERSONAL SERVICES A4046.1 CONTRACTU~ EXPENSE A4046~4 TOTALS: NARCOTICS GUIDANCE CONTROL CONTRACTUAL EXPENSE A4210.4 TOTALS: SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS: STREET LIGHTING PERSONAL SERVICES ' A5182.1 EQUI~MEN~ A5182.2 CONTRACTUAL EXPENSE A5182.4 TOTALS: OFF STREET PARKING PERSONAL SERVICES A5650.1 CONTRACTUAL EXPENSE A5650.4 TOTALS: OFFICE FOR WOMEN PERSONAL SERVICES A6142.1 CONTRACTUAL EXPENSE A6142~4 TOTALS: PUBLICITY CONTR3%CTUAL EXPENSE A6410.4 TOTALS: '~ETERANS SERVICES CONTRACTUAL EXPENSE A6510.4 TOTALS: PROGRAMS FOR THE AGING PERSONAL SERVICES A6772'.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: ~CREATIO1; ADMINISTRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTALS: pAl{KS PERSONAL SERVICES A7110.1 EQUIPMENT A7110.2 CONTRACTUAL EXPENSE A7110.4 TOTALS: SPORT pROGP. AM CONTRACTUAL EXPENSE A7150.4 OCTOBER 22, 1993 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 443 20~000.00 130,000.00 110,000.00 120,000.00 120,000.00 130,000.00 130,000.00 120,000.00 120,000.00 652.50 2,000.00 800.00 800.00 4,198.50 5,500.00 6,000.00 6,000.00 4,851.00 7,500.00 .. 6,800.00 6,800.00 400.00 5,000.00 .5,000.00 400.00 5,000.00 5,000.00 13,797.42 13,615.00 7,000.00 7,000.00 13,988.00 14,000.00 14,000.00 14,000.00 27,785.42 27,615.O0 21,000.00 21,000.00 14,765.86 2,977.90 17,743.76 15,500.00 16,200.00 16,290.00 3,000.00 3,000.00 3,000.00 18,500.00 19,200.00 19,200.00 20,496.00 ~.0,000.00 34,000.00 34,000.00 20,496.00 30,000.00 34,000.00 34,000.00 129,827.26 129,000.00 135,200.00 135,200.00 129,827.26 129~000.00 135,200.00 135,200.00 32,706.90 37,000.00 38,500.00 38~500.00 4,500.00 3,000.00 3,000.00 113,412.42 115,000.00 115,000.00 115,000.00 146,119.32 156,500.00 156,500.00 156,500.00 11,938.10 2,013.39 13,951.49 18,600.00 15,000.00 15,000.00 15,077.00 20,000.00 20,000.00 33,677.00 35,000.00 35,000.00 1~996.80 2,000.00 2,000.00 2,000.00 1,996.80 2,000.00 2,000.00 2,000.00 15,000.00 15,000.00 . 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 1,750.00 2,100.00 2,450.00 2~450.00 1,750.00 2,100.00 2,450.00 2,450.00 69,798.81 77,500.00 122,400.00 122,400.00 34,241.54 70,000.00 70,000.00 70,000.00 104,040.35 147,500.00 192,400.00 192,400.00 42,194.20 11,000.00 75,600.00 75,600.00 5,166.90 21,00Q.00 8,00'0.00 8,000.00 47,361.10 32,000.00 83,600.00 83,600.00 34,804.51 5,000.00 52~700.00 52,700.00 44,839.89 210,948.69 20,000.00 20,000.00 8,766.90 13,500.00 t0,000.00 10,000.00 88,411.30 229,448.69 82,700.00 82,700.00 3,187.65 2,800.00 2,800.00 2,800.00 3,187.65 2,800.00 2,800.00 2,800.00 34,839.23 52,000.00 12,137.47 12,200.00 46,976.70 64,200.00 44,000.00 44,000.00 15,000.00 15,000.00 59,000.00 59,000.00 BA~D CONCERTS CONTRACTUAL EXPENSE A7270.4 TOTALS~ JOINT YOUTH ~ROJECT PERSONAL SERVICES A7320.1 CONTRACTUAL EXPENSE A7320.4 TOTALS: YOUTH BUREAU PERSONAL SERVICES A7310.1 CONTRACTUAL EXPENSE A7310.4 TOTALS: LIBRARY CONTRACTUAL EXPENSE A74!0.4 TOTALS: MUSEUM CONTRACTUAL EXPENSE A7450.4 TOTALS: HISTORIAN P~RS0NAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXPENSE A7510.4 TOTALS: HISTORICAL PROPERTIES CONTRACTUAL EXPENSE A7520.4 TOTALS .' CELEBRATIONS CONTRACTUAL EXPENSE TOTALS: ADULT RECREATION CONTR3%CTUAL EXPENSE A7550.4 A7620.4 TOTALS: ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENT A8090 · 2 CONTRACTUAL EXPENSE A8090.4 TOTALS 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: S~OP PROGRAM' :.... i CONTRACTUAL EXPENSE A8510.4 TOTALS: DRAINAGE CONTRACTUAL EXPENSE A8540.4 TOTALS: TREE COMMITTEE -k · CONTRACTUAL EXPENSE A8560.4 TOTALS: COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 CONTRACTUAL EXPENSE A8660.4 TOTALS: WATERFRONT REVIT. C.A.C. PERSONAL SERVICES ' A8745.1 TOTALS= CEMETERIES CONTRACTUAL EXPENSE A8810.4 TOTALS: PREVIOUS BUDGET AS SD-PERVI$OR'S PRELIMINARy ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 3,100.00 3,200.00 3,200.00 3,200.00 3,100.00 3,200.00 3,200.00 3,200.00 7,910.00 2,000.00 2,000.00 2,000.00 [587.07) 1,000.00 1,000.00 7,322.93 2,000.00 3,000.00 3,000.00 31,200.00 31,200.00 150.00 1,000.00 1,000.00 150.00 32,200.00 32,200.00 45~000.00 45,000.00 45,000.00 45~000.00 '---_- 4~',000.00 45,000.00 45t000.00 45~000.00 6,500.00 7,300.00 7,300.00 7,300.00 6,500.00 7~300.00 7,300.00 7,300.00 9,939.97 lO,000.00 10,100.00 10,100.00 400.00 400.00 1,304.91 2,5u0.00 2,500.00 2,500.00 11,244.88 12,500.00 13,000.00 13~000.00 316.27 1,700.00 316.27 1,700.00 1,000.00 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 ltO00.O0 1,000.00 1,000.00 914.00 914.00 1,000.00 1,000.00 1,000.00 !,000.00 1,O00.OO 1,000.00 68,522.99 77,805.00 61.40 2,295.00 4,932.33 13.500.00 73,516.72 93,600.00 85,700.00 85,700.00 15,000.00 15,000.00 100,700.00 100,700.00 413,120.84 479,000.00 6.601.63 17,200.00 357,454.81 375~000.00 777,177.28 871,200.00 67.50 800.00 '~ 300.00 500.00 500.00 67.50 1,100.00 500.00 500.00 42,537.66 40,000.00 42,537.66 40,000.00 3~,069.85 30,000.00 30,000.00 30,000.00 36,069.85 30~000.00 30,000.00 30,000.00 13~500.00 8~500.00 5,000.00 5,000.00 13,500.00 8,500.00 5,000.00 5,000.00 31~197.32 33,100.00 35,500.00 35,500.00 401.30 8~000.00 1,000.00 1,000.00 31,598.62 41,100.00 36,500.00 36,500.00 108.75 500.00 500.00 500.00 108.75 500.00 500.00 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 SHELLFISH PERSONAL SERVICES A8830.I CONTRACTUAL EXPENSE A8830.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 UNEMPLOYMENT INSURANCE A9050.8 CSEA BENEFIT FUND A9055.8 NOSPITAL & MEDICAL INS. A9060.8 TOTALS: DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 CAPITAL NOTES A9740.6 TOTALS: DEBT SERVICE - INTEREST ~ERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 TOTALS: OTHER USES .TR~EFERS TO OTHER FUNDS A9901.9 TOTALS: PREVIOUS BUDGET AS ACTUAL ii AMENDED 1992 1993 OCTOBER. 22, 1993 SUPERVISOR'S PRELIMINARY TENTATIVE BUDGET 1994 1994 7,823.58 16~000.00 16,000.00 16,000.00 7,823.58 16,000.00 16,000.00 16,000.00 3,724,15 155,573.45 5,000.00 5,000.00 168,347.25 183,866.00 155,000.00 155,000.00 47,604.43 79,000.00 84,000.00 84,000.00 2,298.26 15,600.00 15,600.00 15,600.00 29,406~80 29,470.00 25,000.00 25,000.00 251,380.89 463,509.45 284,600.00 284,600.00 321,500.00 338,209.00 372,000.00 372,000.00 185,6t0.46 121,000.00 43,750.00 550,860.46 459,200.00 372,000.00 372,000.00 199,890.67 295,236.00 21,342.63 21,664.00 2,240.61 223,473.91 329,000.00 329,000.00 316,900.00 329,000.00 329,000.00 430,996.32 430,996.32 466,573.77 386,000.00 386,000.00 466,573.77 386,000.00 .386,000. O0 445 TOTAL APPROPRIATIONS: GENER~_L FUND WHOLE TOWN ***REVENUES**.* OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 INT & PENALTIES RE TAXES A1090 TOTALS: DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 CLEPJK FEES 2. A1255 RETURNED CHECK FEES A1289 SPECIAL RECREATION FACIL. A2025 GARBAGE R:~MOVAL & DISP A2130 ~ SERVICES OTHER GOVT'S A2210 TOTALS: '. USE OF MONEY & PROPERTY '- INTEREST AND EARNINGS A2401 PROPERTY RENTAL A2410 ~ ~OMRISSIONS A2450 TOTALS: _' LICENSES & PERMITS BINGO LICENSES A2540 DOG LICENSES A2544 · PERMITS A2590 TOTALS: FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURK CF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 MINOR SALESt OTHER A2655 INSUP. ANCE RECOVERIES A2680 TOTALS: MISCELLANEOUS REFUND PRIOR YR EXPEND.' A2701 GIFTS AND DONATIONS A2705 TOTALS: STATE AIDE MORTGAGE TAX A3005 ST AID EQUAL. & ASSESS A3040 ST AID RECORD ARCHIVES A3089 CAPITAL G:~ANT NYS A3097 ST AID MENTAL HEALTH A3490 ST AID TREE GPJ~NT A3115 RECREATION FOR THE ELDERLy A3801 YOUTH PROJECTS A3820 ST AID EMERG. DISASTER A3960 5,294,046.82 6,061,549.14 4,825,817.00 4,825,817.00 ============ ============ ======~==== 9,880.88 10,000.00 10,000.00 10~000.00 39,666.55 40,000.00 35,000.00 35,000.00 49,547.43 50,000.00 45,000.00 45,000.00 3,950.00 2t500.00 2,500.00 5,140.20 4,000.00 5,000.00 5,000.00 495.00 500.00 500.00 500.00 44,839.89 210~948.69 20,000.00 20,000.00 667,872.00 836,720.00 13,749.92 12,000.00 12,000.00 12t000.00 732,097.01 1,068,118.69 40,000.00 40,000.00 74,737.51 100,000.00 75,000.00 75,000.00 23,165.00 30,000.00 30,000.00 ·30,000.00 86.27 100.00 250.00 250,00 97,988.78 130,100.00 105,250.00 105,250.00 3,130.27 3,000.00 3,000.00 3,000.00 15,343.09 15,000.00 15,000.00 15,000.00 94,190.85 '108,300.00 50,000.00 50,000.00 112,664.21 126,300.00 68,000.00 68,000.00 58,412.40 45,000.00 60~000.00 60,000.00 1,675.00 1,000.00 1,000.00 1,000.00 60,087.40 46,000.00 61,000.00 61,000.00 8,780.63 5,000.00 431.65 500.00 500.00 500.00 467~10 9,679.38 5,500.00 500.00 500.00 9,154.09 4,356.35 13,510.44 10,000.00 10,000.00 150.00 5,200.00 5,200.00 150.00 15,200.00 15,200.00 403,715.20 400,000.00 400,000.00 400,000.00 15,997.00 8~216.00 6,000.00 6,000.00 70O.O0 7,800.00 7~800.00 10,000.00 3,500.00 326.00 839.00 839.00 839.00 12,100.00 13,000.00 13,000.00 13,000.00 1,601.50 1,797.00 444,439.70 427,352.00 427,639.00 427,639.00 FEDSR~2L AID v CA~ ITAL GR3LNT A4097 FED EMERGENCY MJUNAGEMENT A4960 TOTALS: PROCEEDS FROM OBLIGATIONS Serial Bond Proceeds A5710 TOTALS: TOTAL ESTIMATED REVENUES UNEXPENDED BAJLJ~N C E ..TOTALS: GENERAL FUND PART TOWN . ***A~pROPRIAT1ONS*** SPECIAL ITEMS BNAU~OCATSU 1NSUR~CE B1910.4 CONTINGENT B1990.4 PUBLIC SAFB~f cOMMUNICATIONS SY~ 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 CONSTA~LE PERSONAL SERVICES B3130.1 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 CONTRACTUAL EXPENSE B3620.4 TOTALS= ' REGISTR~%R OF VITAL STATISTICS PERSONAL SERVICES B4018.1 CONTR~.cTuAL EXPENSE B4010.4 TOTALS: ZONING PERSONAL SERVICES B8Ol0.1 CONTRAC I~JA~L EXPENSE B8010.4 TOTALS: ELA~NNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXPENSE B8020.4 TOTALS: EMPLOYEE BENEFITS NYS :~ETiREMENT B9010.8 POLICE RETIREMENT B9015.8 SOCIAL SECURITY B9030.8 WOP~KERS COMPENSATION B9040.8 - UNEMPLOYMENT INSURANCE B9050.8 CSEA BENEFIT FUND B9055.8 HOSPITA~5 & MEDICAl5 INS.BS060.8 TOTALS: DEBT SERVICE SERIAL BONDS,PRINCIPAL B9710.6 SERIAL BONDS, INTEREST B9710.7 TOT~tLS: OTHER USES INTERFUND TR3%NSFERS B9901.9 TOTAL APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ACTUAL A/4ENDED TENTATIVE BUDGET 1992 1993 1994 1994 42,500.00 7,500.00 25,039.00 10,780.00 67,539.00 1~,280.00 141,873.45 141,873.45 1,587,553.35 2,013,674.14 762,589.00 762,589.00 250,000.00 450,000.00 450,000.00 250,000.00 450,000.00 450,000.00 93,523.48 61~ 18~. 65 30,000.00 30,000.00 83,780.00 90,000.00 88,000.00 88,000.00 10,000· O0 10,000.00 177t 303.48 151t 180.65 128~ 000.00 128,000.00 309,627.57 305,000.00 361~200.00 361,200.00 9,300.00 1,500.00 1,500.00 74,509.41 70,000.00 69,040.00 69,040.00 384,136.98 384,300.00 431,740.00 431,740.00 2,440,889.75 2,743,755.00 2,690,000.00 2,690~000.00 108,780.88 95,430.00 113,000.00 113,000.00 136,035.83 150,000.00 143,000.00 143,000.00 2,685,706.46 2,989,185.00 2,946,000.00 2,9.46,000.00 99,833.25 103,000.00 105,200.00 105,200.00 1,190.25 20,650.00 18,000.00 18,000.00 35,505.43 32,200.00 30,000.00 30,000.00 136,528.93 t55,850.00 153,200.00 153,200.00 44,136.53 64,000.00 68,500.00 68,500.00 5,634.57 5,421.~5 9,740.00 9~740.00 49,771.10 69,421.15 78,240.00 78,240.00 194,378.28 162~500.00 215,400.00 215,400.00 800.00 7,345.84 12,000.00 12,000.00 12,000.00 201,724.12 175,300.00 227,400.00 227,400.00 3,615.26 3,500.00 4,000.00 4,000.00 950.00 450.00 450.00 3,615.26 4,450.00 4,450.00 4,450.00 74,769.91 79,000.00 83,100.00 83,100.00 6,857.16 5,324.74 7,000.00 7,000.00 81,627.07 84,324.74 90,100.00 90,100.00 150,466.21 130,500.00 126,600.00 126,600.00 1,500.00 1,500.00 15,437.66 21,000.00 25,100.00 25,100.00 165,903.87 151,500.00 153,200.00 153,200.00 1,290.38 51,357.91 2,500.00 2,500.00 363,984.80 829,368.61 425,000.00 425,000.00 242,618.75 298,995.00 280,000.00 280,000.00 140,829.88 143,000.00 140,000.00 140,000.00 2,053.23 7,800.00 5,000.00 5,000.00 29,063.60 44,650.00 30,000.00 30,000.00 224,845.00 284,000.00 270,000.00 270,000.00 1,004,685.64 1,659,171.52 1,152,500.00 1,152,500.00 29,500.00 29,500.00 25/200.00 25,200.001 54,700,00 54,700.00. 196,927.98 190,725.00 206,000.00 206,000.00 196,927.98 190,725.00 206,000.00 206,000.00 5,087~930.89 6,015,408.06 5,625,530.00 5,625,530.00 OCTOBER .22, 1993 PREvIous BUDGET AS SUPERVISOR'H PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 447 GENERA/~ FUND PART TOWN ._. ***REVENUES**~ OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 INT & PENALTIES RE TAXES B1090 SALES TAX Bill0 TOTALS: DEPARTMENTAL INCOME CLER/{ FEES BI255 POLICE FEES _ B1520 BUILDING INSPECTOR FEES B1560 HEALTH FEES B1601 ZONING FEES B2110 SEQR REIMBURSEMENT B2112 PLANNING BOARD FEES B2115 AIJ~RM FEES B2116 SERVICES OTHER GO¥'T'S B2210 TOTALS: USE OF MONEY & PROPERT~I'', INTEREST AND EARNINGS B2401 TOTALS: LICENSES & PERMITS PERMITS B2590 TOTALS: SALES Ol' PROPERTY, LOSS COMPENSAT. SALE OF SCRAP B2650 MINOR SALES, OTHER B2655 INSURANCE RECOVERIES B2680 TOTALS: MISCELLA/~EOUS REFUND PRIOR YR EXPEND.' B2701 GIFTS AND DONATIONS B2705 PRCD SEIZED/UNCLAIMED PROP B2715 POLICE RADIO B2771 CABLEVISION B2772 CEDAR BEACH B2773 MISC. DWI INTEREST B2774 TOTALS: STATE AIDE STATE REVENUE SHARING B3001 CAPITAL GRANT N¥S B3097 NAVIGATIONAL AID B3115 BUILDING FIRE CODE B3389 YOUTH PROJECTS B3S20 TOTALS: FEDERAL AID · DRUG ENFORCEMENT B4820 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS B5710 TOTALS~ TOTAL REVENUES $~PROPRIATED FUND BALANCE TOTALS: H/Gl{WAY FUND WHOLE TOWN ***APPROPRIATIONS*** BRIDGES PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: BRUSH & WEEDS PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: DA5120.1 DA5120.4 DA5130.1 DA5130.2 DA5130.4 DA5140.1 DA5140.4 12,941.77 12,500.00 12,000.00 12,000.00 3,163.30 4,000.00 2,000.00 2,000.00 200,000.00 200,000.00 200,000.00 16,105.07 216,500.00 214,000.00 214,000.00 5,000.00 5,000.00 4,923.50 6,000.00 5,000.00 5,000.00 152,062.80 170,000.00 170,000.00 1~0,000.00 8,298.00 6~500.00 7,000.00 7,000.00 19,035,00 21,000.00 21,000.00 21,000.00 12,000.00 11,000.00 12,000.00 12,000.00 84,187.05 100,000.00 80,000.00 80,000.00 23,300.00 20,000.00 23,000.00 29,000.00 2,500.00 2,500.00 2,500.00 2~500.00 306,306.35 337,000.00 325,500.00 3~5,500.00 95,744.23 100,000.00 95,000.00 95,000.00 95,744.23 100,000.00 95,000.00 95~ 000.00 11,459.45 1~, 500.00 16,500.00 16,500.00 11,459.45 16,500.00 16,500.00 16,500.00 5,016.00 2,000.00 4,462.48 9,478.48 2,000.00 2,000.00 2,000.00 2,000.00 2,000,00 20,921.62 20,000.00 20,000.00 1,600.00 2,421.15 150.00 63,000.00 63,000.00 63,000.00 63,000.00 ~ 54,850.00 55,000.00 60,000.00 60,000.00 4,536.00 8,755.00 8,755.00 8,755.00 145,057.62 129,176.15 151,755.00 151,755.00 61,848.00 60,000.00 61,848.00 61,848.00 : 8,500.00 4,408.02 3,000.00 3,000.00 19i91'1.00 15,000.00 19,911.00 k9~911.00 94,667.02 75,000.00 84,759.00 84,759.00 416,031.91 416,031.91 678,818.22 1~292,208.06 889,514.00 889,514.00 300,000.00 460,000.00 460,000.00 300,000.00 460,000.00 460,000.00 ============ 3,700.00 3~700.00 377.72 1,950.00 1,950.00 377.72 5,650.00 5,650.00 222,016.97 272,000.00 285,600.00 285,600.00 110,822.98 110t000.00 110,000.00 110,000.00 95,868.69 113,000.00 113,000.00 113,000.00 428,708.64 495,000.00 508,600.00 508,60'0.00 65,609.95 58,300.00 61,215.00 61,215.00 26,192.44 36,772.28 40,000.00 40,000.00 91,802.39 95,072.28 101,215.00 101,215.00 SNOW REMOVAL · PERSONAL SERVICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL EXPENSE DA5142.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DA~010.8 SOCI~ ~ECURITY · DA9030.8 WOP~ER~S COMPENSATION DA9040,8 CSEA BENEFIT FUND DA9055.8 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 SERIAL BONDS . . , DA8710.6 TOTALS DEBT SERVICE INTEREST BOND ~2gTICIPATION 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 INTER.EST ARD EARNINGS DA2401 TOTALS: MISCELLkNEOUS REFUND PRIOR YF~%R EXPENSE DA2701 TOTALS: STATE AND FEDERAL AID STATE EMERGENCY MAN. DA3960 FEDERAL EMERGENCY M,Z'~]. DA4960 TOTALS: PROCEEDS FROM OBLIGatIONS SERIAL BOND PROCEEDS DA5710 TOTALS~ TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: HIGHWAY FUND PART TOWN ***~PPROPRIA~IONS*** GENERAL REPAIRS PERSONAL SERVICES DB5110.1 CONTRACTUAL EXPENSE DB5110.4 TOTALS: EMPIX)YEE BENEFITS NYS RETIREMENT DB~010.8 SOCIAL SECURITY DB9030.8 WORKER'S COMPENSATION DB~040.8 CSEA BENEFIT FUND DB9055.8 TOTALS: DEBT SERVICE SERIAL BONDS, PRINCIPAL DB9710.6 SERIAL BONDS~ INTEREST DB9710.7 TOTALS: OTHER USES ~P~NSFER TO OTBER FUND DB9901.9 TOTALS: TOTAL APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 78,557.13 116,600.00 122,430.00 122,430.i00 11,899.95 15,000.00 15,000.00 15,000.00 46,560.41 49,000.00 49,000.00 49,000.00 137,017.49 180,600.00 186,430.00 186,430.00 539.02 2~,534.32 1,000.00 1,000.00 28,531.83 35,000.00 37,000.00 37,000.00 17,171.20 39,500.00 42,000.00 . 42,000.00 3,930.76 4,500.00 5,000.00 5,000.b0 50,172.81 101,534.32 85,000.00 85,000.00 18,000.00 34,000.00 34,U00.00 53,500.00 53,500.00 34,000.00 52,000.00 53,500.00 53,500.00 3,000.00 7,856.54 4,800.00 6,000.00 6,000.00 7,856.54 7,800.00 6,000,00 6,000.00 50,776.98 51,000.00 53,000.00 53,000.0'0 50,776.98 51,000.00 53,000.00 53,000.00 800,334.85 983,384°32 999,395.00 999,395.00 ============ ==========~= ==~=======~ 1,242.17 1,200.00 2,000.00 2,000.00 308.26 300.00 300.00 300.00 1,550.43 1,500.00 2,300.00 2,300.00 13,873.80 13,873.80 30,000.00 15~000.00 15,000.00 30,000.00 15,000.00 15,000.00 555.94 555.94 20,534.32 20,534.32 15,980.'17 ~2,034.32 17,300.00 17,300.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 ~=========== ============ ============ 757,708.48 930,500.00 991,200.00 991,200.00 512,634.26 598,750.00 642,612.00 642,612.00 1,270,342.74 1,529,250.00 1,633,812.00 1,633,B12.00 1,960.08 81,770.24 ' 3,000.00 3,000.00 57,982.42 73,000.00 76,000.00 76,000.00 58~564.17 106,000.00 106,000.00 106,000.00 11,383.74 15,000.00 15,000.00 15,000.00 129,890.41 275,770.24 200,000.00 200,000.00 5,300.00 5,300.00 4~600.00 4,600.00 9,900.00 9,900.00 202,291.50 205,000.00 221,000.00 221,000.00 202,291.50 205,000.00 221,000.00 221,000.00 1,6~2,524.65 2,010,020.24 2,064,712.00 2,064,712.00 ============ =====~====== ~========~= HIGHWAy F~¢D pARTTOWN ***REVENUES*~* OTHER TAX ITEMS 3PMTS IN LIEU OF RE TAXES. DB1081 IRT & PENALTIES RE TAX DB1090 TOTALS: USE OF MONEY & PROPERTY INTER, STAND EAR/~iNGS DB2401 TOTALS: MISCELI2uNEOUS ..REFUND PRIOR YR EXPEND. DB270! GIFTS AND DONATIONS DB2705 T6TALS: STATE A/~D FEDERAL AID STATE ZMERGENCy MAN. DB3960 FEDERguL EMERGENCY MA/~. DB4960 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS DB5710 TOTALS: TOTALREVES~ES APPROPRIATED FUND BALANCE TOTALS: COMMUNITY DEVELOPMENT FUND *"*APPROPRIATIONS*** ADMINISTRATION PERSONAL SERVICES CD8660.L REHABILITATION LOANS & GRANTS SINGLE FAMILY REF-A.B CD8668.L MULTI-FA~4ILY REHAB CD8669.L TOTALS: PROVISION OF PUBLIC SERVICE PUBLIC FACILITY IMPROV. CD8661~L REMOVE ARCHITECT. BARN. CD8662.L WATER & SEWER FACILITY CD8671.L .CHILD DAY CAR~E CD8673.L SENIOR PROGRAM CD8674.L YOUTH COUNSELING CD8675.L · HOUSING COUNSELING CD8676.L ACTIVITIES BY SUBRECEIP.CD8677.L ~OTALS: CONTINGENCIES CONTRACTUAL EXPENSE CD8690.L TOTALS: TOTAL APPROPRIATIONS: ***REVENUES*** ~OMRUNITY DE~LOPMENT GRANT CD2743 TOTALS{ TOTAL REVENUES{ ~ Lh E-W FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE FIGHTINC CONTP. ACTUAL EXPENSE SF3410.4 TOTALS: EMPLOYEE BENEFITS TOTALS: TOTAL APPROPRIATIONS OCTOBER 22, 1993 ACTUAL 1992 BUDGET AS SUPERVISOR'S PRELIMINARY AMENDED TENTATIVE BUDGET 1993 1994 1994 3,794.05 3,700.00 4,000.00 4,000.00 927.36 1,000.00 600.00 600.00 4,721.41 4,700.00 4,600.00 4,600.00 34,508.49 60,000.00 34,508.49 60,000.00 5,417.96 250.00 5,417.96 250.00 50,000~00 50,000.00 50,000.00 50,000.00 5,000.00 5,000.00 5,000.00 5,000.00 499.50 2,997.00 3,496.50 74,670.24 ~4t670.24 48,144.36 139,620.24 59,600.00 59,600.00 ============ ============ ============ 150,000.00 250,000.00 250,000.00 150,000.00 250,000.00 250,000.00 ============ ====~======= ============ 15,000.00 15~000.00 15,ooo.oo 15,000.00 15,000.00 15,000.00 95,000.00 . 100,000.00 100,000.00 95,000.00 100,000.00 I00,000.00 50,928.57 50,000.00 50,000.00 20,000.00 10,000.O0 22,000.00 21,000.00 35,000.00 35,000.00 123,928.57 85,000.00 85,000.00 233,928.57 200,000.00 200,000.00 ============ ============ - 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 ============ 140,820.00 140,820.00 150,000.00 159,600.00 150,000.00 159,600.00 80,000.00 80,000.00 140,820.00 150,000.00 239,600.00 ========~=== ============ 159,600.00 159,600.00 80,000.00 80,000.00 239,600.00 449 E-W FIRE PROTECTION DISTRICT -t*REVENUES**- APPROPRIATED FUND BALANCE TOTALS~ WEST CREEK ESTATES ROAD' DISTRICT * t'APPROPRIATIONS** * TOWN ATTORNEY CONTRACTUAL EXPENSE SM21420o4 TOTALS: DEBT SERVICE PRINCIPAL' BOND ANTICIPATION SM29730.6 SERIAL BONDS SM29710.6 TOTALS: DEBT SERVICE - INTEREST BOND A/qTICIPATION ' SM29730.7 SERIAL BONDS SM29710.7 TOTALS: WEST CREEK ESTATES ROAD DISTRICT ***REVENUES*** 2~PPROPRIATED FUND BALJ~NCE TOTALS: SOUTHOLD REFUSE & GA/~BAGE DISTRICT ***APPROPRIATIONS*** ADMINISTRATION PERSONAL SERVICES SR1490.1 CONTRACTUAL EXPENSE SR1490.4 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES S98160.1 EQUIPMENT S98160.2 CONTRACTUAL EXPENSE S98160.4 TOTALS: STOP PROGRAM CONTRACTUAL EXPENSE S98510.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT ER9010.8 ~SOCIAL SECURITY $99030.8 WORKERS COMPENSATION S99040.8 UNEMPLOYMENT INSURANCE S99050.8 CSEA BENEFIT FUND S99055.8 :~OTALS: DEBT SERVICE - PRINCIPAL SERIAL BONDS S99710.6 BOND ANTICIPATION NOTES S99730.6 TOTALS: DEBT SERVICE - INTEREST SERIAL BONDS S99710.7 BOND ANTICIPATION NOTE S99730.7 TOTALS: OTRER USES TR3~NSFER TO OTHER FUNDS- S99901.9 TOTALS: TOTAL APPROPRIATIONS SOUTHOLD REFUSE & GARBAGE DISTRICT ***REVENUES*** DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES S92130 PERMITS S92590 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1992 1993 1994 1994 913.00 855.00 913.00 855.00 ======~===== 855.00 855.00 8,000.00 8;000.00 8,000.00 S,000.00 8,000.00 G,000.00 8,000.00 8,000.00 2,549.80 1,275.00 765.00 765.00 2~549.80 1,275.00 765.00 765.00 10,549.80 9,275.00 8,765.00 8,765.00 246.00 517.00 517.00 246.00 517.00 517.00 ============ ~=========== 43,500.00 43,500.00 500.00 500.00 44,000.00 44,000.00 477,300.00 477,300.00 15,000.00 15,000.00 1,585,000.00 1,585,000.00 2,077,300.00 2,077,300.00 40,000.00 40,000.00 40,000.00 40,000.00 1,000.00 1,000.00 40,000.00 40,000.00 20,000.00 20,000.00 7,500.00 7,500.00 68,500.00 68,500.00 97,000.00 97,000.00 67,000.00 67,000.00 164,000.00 164,000.00 25,000.00 25,000.00 23,000.00 23,000.00 48,000.00 48,000.00 76,000.00 76,000.00 76,000.00 76,000.00 2,517,800.80 2,517,800.00 ============ 2~020,000.00 2,020,000.00 200,000.00 200,000.00 2,220,000.00 2,220,000.00 USE OF MONEY & PROPERTY INTEREST AND EAP~NINGS SALE OF SCR3tP & EXCESS TOTALS: TOTA3L REVENUES: APPROPRIATED FUND BALANCE TOTALS: SOUTROLD WASTEWATER DISTRICT ~*APPROP~IATIONS*** IND. AUDITING & ~CCOUNTING -' CONTRACTUAL EXPENSE .SSl1320.4 TOTALS: INSURANCE [ CONTP. ACTUAL EXPENSE 5511910.4 TOTALS: SEWAGE TREATMENT EQUIPMENT S518130.2 CONTRACTUAL EXPENSE S518130.4 TOTALS: CAPITAL RESERVE ~.. ; SS18780.4 CONTP. AC~73AL EXPENSE TOTALS: SERIAL BONDS PRINCIPAL SS19710.6 INTEREST SS19710.7 TOTALS BOND ANTICIPATION NOTES PRINCIPAL SS19730.6 INTEREST SS19730.7 TOTALS: TRA/{S TO OTHER FUNDS $S19901.9 TOTALS: TOTAL APPRORIATIONS: SOUTHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF ~E TAXES $SI1081 INT & PENALTIES.RE TAXES SSl1090 TOTALS: DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL. SS12127 DISPOSAL CHARGES SS12130 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EAiRRINGS SS12401 REFUND PRIOR YEA/{ EXP. SS12701 TOTALS: TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: FISHERS ISLAND SEWER.DIST; ,t-APPROPRIATIONS*** ENGINEERING . ~'~ CONTRACTUAL EXPENSE?SS21440.4 TOTALS: 5 REFUSE & C~ARBAGE . EQUIPMENT ' S528160.2 CONTRACTUAL EXP~NSE S528160.4 TOTALS: TOTAL APPROPRIATIONS: SR2401 SR2650 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL /tMENDED TENTATIVE BUDGET 1992~ 1993 1994 1994 20,000.00 20,000.00 5,000.00 5,000.00 25,000.00 25,000.00 .2,245,000.00 2,245,000.00 ~=========== ==~========= ==========_~= ============ ==~-==~-===== 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 519.00 1,000.00 1,000.00 1,000.00 519.00 1,000.00 1,000.00 1,000.00 20,000.00 288,927.72 355,000.00 355,000.00 355,000.00 288,927.72 375t000.00 355,000.00 355,000.00 20,000.00 20,000.00 20,000.00 20,000.0~ 20,000.00 20,000.00 2,000.00 2,000.00 1,850.00 1,850.00 3,850.00 3,850.00 2,000.00 2,000.00 4,000.00 10,000.00 10,000.00 301,946.72 402,500.00 382,350.00 382,350.00 ===~======= ============ =========~== 323.02 30'0.00 111.57 200.00 100.00 100.00 434.59 500.00 100.00 100.00 28,800.00 25,000.00 . 25,000.00 25,000.00 63,523.00 95,000.00 70,000.00 70,000.00 92,323.00 120,000.00 95,000.00 95,000.00 8,802.61 15,000.00 9,000.00 9,000.00 8,802.61 15,000.00 9,000.00 9,000.00 101,560.20 135,500.00 104,100.00 104,100.00 ======~===== ==~========= ============ ===~======== ============ =====~====== 4,329.31 5,000.00 5,000.00 5,000.00 4,329.31 5,000.00 5~000.00 5t000.00 8,544.61 12,700.00 12,700.00 12,700.00 8,544.61 12,700.00 12,700.00 12,700.00 12,873.92 17,700.00 17,700.00 17,700.00 ===~======== ===~======== ============ 4 5 2OCTOBER 22 , ,9. ***REVENUES*** DEPARTMENTAL INCOME INTEREST ON RE TAX SS21090 INT & PENA~LTIES SS22128 UNPAID SEWER~RENTS SS22129 'DISPOSAL CHARGES ' SS22130 TOTALS: USE OF MONEY INTEREST A/~D EA~P, NINGS SS2240i .. TOTALS: TOTAL REVEIVJES: APPROPRIATED }WJND BAI2%NCE TOTALS: WEST GREENPORT WATER DISTRIC~ ** 'Ai?PROPR1ATIONS ** ~ WATER ADMINISTRATION CONTRACTU3.L EXPENSE SW8310.4 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL 3.MENDED TENTATIVE BUDGET 1992 1993 1994 1994 1.66 2,100.00 28~062.50 30,164.16 17,700.00 17,700.00 17,700.00 17,700.00 17,700.00 17:,700.00 472.09 472.09 30,636.25 17t700.00 ============ ============ 17,700.00 . .17~700,00 ============ 1,087.00 1~087.00 TOTAL .~-PPROPRIATIONS: WEST GREENPORT WATER DISTRICT APPROPRIATED FUND BALANCE TOTALS ~' 1,087.00 ====~======= ====: ======= ============ 2,560.00 37.00 37.00 2,560.00 37.00 37.00 =======~==== ~=========== ============ SCHEDULE OF SALARIES OF ELECTED OFFICIALS (Article 8 of Town Law) Officer Supervisor Members of the Town Board (4) ~ Town Justice and Member of Town Board, F.I. Town Justices (2) ~ Town Clerk Superintendent of Highways Tax Receiver Assessors (3) ~ T~ustees (5) ~ Salary $ 56,897 20,970 23,905 32,291 48,157 52,000 22,437' 36,626 6,953 2.-Vote of the Town Board: Ayes: Councilwoman Hussie, .Councilman Lhewski, Councilman Wickham, Councilman Penny, Supervisor Harris. This resolution was declared duly ADOPTED. Moved by Councilwoman Hussie, seconded by Councilman Lizewski, it was RESOLVED that the Town Board meeting be and hereby is adjourned at 9:05 A.M. Vote of the Town Board: Ayes: Councilwoman Hussie, Councilman Lizewski, Councilman Wickham, Councilman Penny, Supervisor Harris. 'This resolution was declared duly ADOPTED. 'th T. Terry ~/' Southold Town Clerk