HomeMy WebLinkAboutTB-11/19/1992-S216
SOUTHOLD TOWN BOARD
SPECIAL MEETING
November 19, 1992
A Special Meeting of the Southold Town Board was held at 3:15 P.M.,
Thursday, November 19, 1992, at the Southold Town Hal, Main Road, Southold,
New York. All Town Board members signed a Waiver of Norice of Town Board
meeting.
Present:
Absent:
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
Justice Raymond W. Edwards
SUPERVISER HARRIS: Welcome to the regularly scheduled meeting of the Southold
Town Board in reference to the adoption of the 1993 Final Budget. This has been
advertised, and set a number of weeks ago by the Town Board. We have one
resolution before us, and'adopting the Final Budget, and before we enact the
Final Budget resolution, I'll go out to the audience. If there's any individual,
that would like to speak in reference to this one resolution, that we have, which
will be finalizing the 1993 at this time.
KEN REEVES: Can we speak after you do the resolution?
SUPERVISOR HARRIS: Sure. Absolutely.
ED SIEGMANN: Ed Siegmann. ~You know the scenario, that we read in the news-
papers, changes so fast. You begin to wonder what's going on. Two weeks ago,
we heard speeches about how certain departments were overloaded,~ had too many
people, and that you wanted to lay some people off. Now, we read the newspaper
and if it's not correct I hope you correct me, now we read where there's a thought
_that there ought to be two more people added to the Planning Board. Two weeks
ago, we were listening to the fact, that you wanted to lay people off on the
Planning Board. Which is right? Is the Planning Board overstaffed, or isn't
it? Do you need extra people on the Planning Board? You know the money that
this Town has spent on planners, and I'm going back to the time when you were
discussing the overall picture of what Southold was going to look in 2000, the
Master Plan. There was thousands, and thousands of dollars spent on people
to advise what to do. Now, we read in the paper, again, that there's an idea
that somebody has. They want to hire more people to determine what should be
done with the Town of Southold. I think with all the advise you had, and with
the Task Force you have, and with the Planning Board you have, if you don't
find out from them what should be done with the Town of Southold, I think you
could spend millions 'of dollars, and still not know what to do with the Town of
Southold. There's a question I want to ask, before I go further. What's meant
by privatizing the job of Ken Reeves? What do you mean by privatize?
COUNCILMAN LIZEWSKI: It means that you could take and put out the Recreation
Department to a private bid. ~-
NOVEMBER 19, 1992 2 1 7
ED SIEGMANN: At the last meeting, I said I though you were going about the
thing wrong; when I was talking about Miss $copaz's job. I think you're going
about it backwards, again. If you intend to have somebody do that work, why
would you look to a eliminate somebody that you already have doing the work?
There are ways, that if you want to raise some money through that Recreation
Program, there are ways it can be done, if it has to be done to supplement the
salary of Ken Reeves. You know, I don't know whether Ken Reeves has a full
thirty-five hour week, or forty hour week, or whatever you expect from him.
I don't know whether he has a full-time job with those hours. You know that
better than I do, but, where I read that you intend to expand what you're going
to do down there with the Little League, and with other things, I'm sure you're
going to expand it into a thirty-five, or a forty hour week iob. Another thing
I'm pretty sure with this being a CiviI Service job, and also, with the CSEA
representing him, I'm sure that you're going to wind up either in arbitration,
or in court some way by arguing out what do you do with this job? What do we
wind up doing, again, spending money for attorneys, and for court fees, in
order to argue about something, that could be resolved in an altogether different
way? If you have to raise a little money for that Recreation Center, number one,
you charge the Senior Citizens a dollar and a half for a meal, when they go
down to get a meal. No objections. You never heard any from anyone. When
you take care of the people with Azheimer's Disease, and you take care of them
five days a week, you charge them Sl0.00 a day, which is $50.00 a week to take
care of that person, which is a very good thing, because it takes the pressure
off the people at home. When you want to run the latch key outfit down at the
center, where children would be able to go there after school, until their parents
come home, why can't you charge a few dollars for that? If you want to have
Little League, and some other things, why can't you charge a few dollars for
those things to be done? Then if you're not putting the burden on the taxpayer,
when you do that, you're having the people, who get the services contribute to an
extent to do this. I just wish that somewhere along the line, that the Town Board,
the Board of Appeals, the Planning Board, I wish somebody would sit down, and
determine who has the last say, and what they have the last say on, because
this arguing..and that's been going on between the Town Board, and the Planning
Board, leaves everybody up in the air in the town. I think it's about time, that
something happens to stop it. I know that election is eleven months away, and
I hope some of this stuff is not early campaigning for the next election. Thank
you.
SUPERVISOR HARRIS: Anybody else at this time? (No response.) If not, I'll
entertain a motion to adopt the 1993 Final Budget. The changes are going to
be read very simply by those Revenue Inhancements, those Appropriations, those
for the General Part Town, because this is a Whole Town Part Town Omnibus
Budget. This is not portioned out by vote. This is voting on the whole Budget,
as a whole, how it effects all departments, all revenues, and all expenditures.
Moved by CoUncilman Penny, seconded by Supervisor Harris,
WHEREAS, the Town Board of the Town of Southold has met at the time and place
specified in the notice of public hearings on the Preliminary Budget for fiscal year
beginning on January 1, 1993, and heard all persons desiring to be heard thereon;
now, therefore, be it ~
RESOLVED that the Town Board of the Town of Southold does hereby adopt such
Preliminar~ Budget as the Annual Budget of this Town for the fiscal year beginning
on 'the 1st day of January, 1993, with the followinq items being the only changes
to said P'reliminar¥ Budget: (Supervisor Harris read the changes.)
General Fund Whole Town:
Revenues
A2130 Garbage Removal Fees $ 36,720.00
A2590 Permits 8,500.00
A2705 Gifts & Donations (5,200.00)
218
NOVEMBER 19, 1992
Appropriations
A1330.1 Tax Receiver, Personal Services
A1355.1 Assessors, Personal Services
A1355.4 Assessors, Contractual Expenses
A1440 1 Engineer, Personal Services
A1990 4 Contingent
A3510 2 Animal Control, Equipment
A3510.4 Animal Control, Contractual Expenses
A7020 I Recreation Administration, Personal Services
A7020 4 Recreation Administration, Contractual Expenses
A8660 I Community Development, Personal Services
A9010 8 NYS Retirement
A9030 8 Social Security
A9055.8 Benefit Fund
A9901.9 Interfund Transfers
Net Change in Appropriations:
General Fund Part Town:
Appropriations
B3620.1 Safety Inspection, Personal Services
B8020.1 Planning, Personal Services
B9010.8 NYS Retirement
B9015.8 Police Retirement
[39030.8 Social Security
B9050.8 Unemployment Insurance
B9055.8 [3enefit Fund
B9901.9 Interfund Transfers
Net change in Appropriations:
Hicjhwa¥ Fund Whole Town
Appropriations
DA9010,8 NYS Retirement
Net Change in Appropriations:
Hicjhwa¥ Fund Part Town
Appropriations
1,750.00
1,750.00
(5,000.00)
27 000.00
(12 100.00)
30 000.00
(30 000.00)
(20 ooo.oo)
20 ooo.oo
12 100.00
(53 000.00)
2 066.00
470.00
5,700.00
'($ 59,284.00)
$ '6,000.00
13,000.00
(8,300.00)
97,000.00
1,395.00
(7,800.00)
120.00
1,425.00
$102,840.00
(7,700.00)
$ (7,700.00)
DB9010.8 NYS Retirement $(28,000.00)
Net Change in Appropriations $(28,000.00)
(Supervisor Harris also read the following statistics with regard to the tax rate, tax
Change From
Prior Year
warrant amount, and spending.)
TAX RATE
1992 1993
Tax Rate Tax Rate
42.513 41.986 (.527)
58.019 51.793 (6.226)
5.363 9.793 4.430
17.009 20.145 3.136
Change
$ 122. 904
Fund
General Whole Town
General Part Town
Highway Whole Town
Highway Part Town
Total
TAX WARRANT AMOUNT
Fund
General Whole Town
General Part Town
Highway Whole Town
Hig;-..way Part Town
Total
1992
Amount to
Be Raised
$ 3,831,646
4,936,500
481.040
1,447,200
$10,696,386
$ 123.717 $ .813 .66
SPENDING
Fund
General Whole Town
General Part Town
Highway Whole Town
Highway Part Town
Total
1992
Amended
$ 5,865,025
5,656.650
923.140
1,886.000
$14,330,815
1993
Amount to Change From
Be Raised Prior Year
$ 3,797,875 $ (33,771)
4,423,200 (513.300)
881.350 400.310
t,720,400 273,200
$10,822,825 $ 126,439
1993 Change From
Adopted Prior Year
$ 5,676.784 $ (188.241).
5,588.200 (68,450)~
962.850 39.710
1,935,100 49.100
$44,162,934 $ (167,881)
% Change
1.18
% Change
(1.17)
CODE
AND BE IT FURTHER RESOLVED that such budget as so adopted oy this i~oard be
entered in detail in the minutes of the proceedings of this Town Board;
AND BE IT FURTHER RESOLVED that the Town Clerk of the Town of Southold shall
prepare and certify copies of said Annual Budget as adopted by the Town Board
of the Town of Southold, together with the estimates, if any, adopted pursuant to
Section 202a, Subdivision 4 of the Town Law, and deliver a copy thereof to the
County Legislature of the county of Suffolk.
TOWN BUDGET FOR 1993
TOWN OF SOUTHOLD IN THE COUNTY OF SUFFOLK
VILLAGE WITHIN THE TOWN: VILLAGE OF GREENPORT
SUM/~ARY OF TOWN BUDGET 1993 ADOPTED
APPROPRIATIONS LESS LESS
AND PROVISIONS ESTIMATED UNEXPENDED
FUND FOR OTHER USES REVENUES BALANCE
AMOUNT TO BE
RAISED BY TAX
A GENERAL $ 5,676,784 $ 1,628,909 $ 250,000 $ 3,797,875
B GENERAL OUTSIDE VILLAGE 5,588,200 865,000 300,000 4,423,200
DA HIGHWAY-TOWNWIDE 962,850 31,500 50,000 881,350
DB HIGHWAY-OUTSIDE VILLAGE 1,935, 100 64,700 150,000 1,720,400
CD CO~UNITY DEVELOPMENT 163,000 163,000 -0- -O-
TOTAL TOWN $ 14,325,934 $ 2,753,109 $ 750,000 $ 10,822,825
PREVIOUS BUDGET AS SUPERVISOR' S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
GENERAL FUND WHOLE TOWN
--*APPROPRIATIONS'''
TOWN BOARD
PERSONAL SERVICES Al010.1
CONTRACTUAL EXPENSE A1010.4
TOTALS:
JUSTICES
PERSONAL SERVICES Alll0.1
EQUIPMENT All10.2
CONTP~ACTUA~L EXPENSE All10.4
TOTALS:
SUPERVISOR
PERSONAL SERVICES A1220.1
EQUIPMENT A1220.2
CONTRACTUAL EXPENSE A1220.4
TOTALS:
ACCOUNTING & FINARCE
PERSONAL SERVICES ~1310.1
EQUIPMENT A]310.2
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:
79,692.08 80,952.00 81,652.00 81,652.00 81,652.00
63,237.28 99,500.00 65,000.00 65,000.00 65,000.00
142,929.36 180,452.00 146,652.00 146,652.00 146,652.00
208,031.54 208,900.00 220,000.00 220,000.00 220,000.00
21,316.31 25,000.00 22,000.00 22,000.00 22,000.00
229..347.85 233,900.00 242,000.00 242,000.00 242,000.00
84,916.81 87,300.00 91,000.00 88,500.00 88,500.00
7}556.55 7j000.O0 7,000.00 7,000.00 7,000.00
92,473.36 94,300.00 98,000.00 95,500.00 95,500.00
101,368.10 103~200.00 112,000.00 110,500.00 110,500.00
2,882.79 4,000.00 4~000.00 4,000.00 4,000.00
104,250.89 107,200.00 116,000.00 114,~500.00 114,500.00
12,500.00 14,500.00 14,500.00 14,500o00 14;500.00
12,500.00 14,500.00 14,500.00 14,500.00 14,500.00
51,405.21 58,100.00 . 57,000.00 57.000.00 58,750.00
4,748.72 3,900.00 1,000.00 2,000.00 2,000.00
56,153.93 62,000.00 58,000.00 59,000.00 60,750.00
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET HUDGF~
1991 1992 1993 1993 1993
ASSESSORS
PERSONAL SERVICES A1355.1
EQUIPMENT A1355.2
CONTRACTUAL EXPENSE A1355.4
TOTALS:
TOWN CLERK
PERSONAL SERVICES Al410.1
EQUIPMENT Al410.2
CONTRACTUAL EXPENSE A1410.4
TOTALS:
PERSONAL SERVICES A142'0.1
EQUIPMENT Al420.2
CONTRACTUA.L EXPENSE A1420.4
TOTALS:
ENGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXPENSE A1440.4
TOTALS:
PUBLIC WORKS ADMINISTP. ATION
PERSONAL SERVICES A1490.1
EQUIPMENT A1490.2
CONTRACTUAL EXPENSE A1490.4
TOTALS:
BUILDINGS AND GROUNDS
PERSONAL SERVICES A1620.'1
EQUIPMENT A1620.2
CONTRACTUAL EXPENSE A1620.4
TOTALS:
C~,TZ~Z G~GE
EQUIPMENT A1640 · 2
CONTRACTUAL EXPENSE A1640.4
TOTALS:
CENTRAL COPYING & MAILING
EQUIPMENT At670.2
CONTRACTUAL EXPENSE A1670.4
TOTALS:
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1
EQUIPMENT A1680.2
CONTRACTUAL EXPENSE A1680.4
TOTALS:
SPECIAL ITEMS
UNALLOCATED INSURANCE Al910.4
MUNICIPAL ASSOC, DUES A1920.4
CONTINGENT A1990 · 4
TOTALS:
POLICE
PERSONAL SERVICES A3120.1
CONTRACTUAL EXPENSE A3120.4
TOTALS:
TI~FFIC CONTROL
CONTRACTUAL EXPENSE A3310.4
TOTALS:
FIRE FIGHTING
COHTRACTUAL EXPENSE
TOTALS:
CONTROL OF DOGS
CONTRACTUAL EXPENSE A3510.4
TOTALS:
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
CONTRACTUAL EXPENSE A3610.4
TOTALS:
CIVIL DEFENSE
CONTRACTUAL EXPENSE A3640o4
TOTALS:
PUBLIC HEALTH
PERSONAL SERVICES A4010.1
CONTRACTUAL EXPENSE A4010.4
TOTALS:
A3410.4
164,055.79 163,300.00 173,000.00 166,500.00 168,250.00
21,337.47 30,500.00 33,500.00 33,500.00 28,500.00
185,393.26 193,800.00 206,500.00 200,000.00 196,750.00
156,279.57 165,600.00 173,500.00 172,000.00 172,000.00
9,764.77 13,000.00 13,000.00 13,000.00 13,000.00
166,044.34 178,600.00 186,500.00 185,000.00 185,000.00
94,851.96 96,500.00 98;500.00 96,500.00 96,500.00
86,494.70 59,105.00 70,000.00 70,000.00 70,000.00
181,346.66 157,000.00 168,500.00 166,500.00 166,500.00
31,799.82 35,000.00 36,000.00 36,000.00 ' 63,000.00
1,500.00
1,321.93 1,000.00 600.00 600.00 600.00
33,121.75 37,500.00 36,600.00 36,600.00 63,600.00
64,140.60 63,000.00 70,500.00 7~,500.00 70,500.00
418.07 500.00 500.00 500.00 500.00
64,558.67 63,500.00 71,000.00 71,000.00 71,000.00
121,137.16 128,500.00
12,255.67 9,125.00
200,595.21 204,000.00
333,988.04 341,625.00
138,000.00 138,000.00 138,000.00
9,125.00 9,125.00 9,125.00
204,000.00 204,000.00 204,000.00
351,125.00 351,125.00 351,125.00
5,123.56 6,000.00 6,000.00 6,000.00 6,000.00 ''
5,123.56 6,000.00 19,000.00 6,000.00 6,000.00 ~ .~
48,433.55 40,000.00 45,000.00 45,000.00 45,000.00
48,433.55 40,000.00 45,000.00 45,000.00 45,000.00
35,493.72 35,300.00 38,000.00 38,000.00 38,000.00
25,500.00 3,950.00 3,950.00 3,950.00
42,2~3.86 46,700.00 49;100.00 49,100.00 49,100.00
77,787.58 107,500.00 91,050.00 91,050.00 91,050.00
282,721.46 354,369.00
1,417.00 1,525.00
284,138.46 355,894.00
209~100.00 209,100.00 209,100.00
1,600.00 1,600.00 1,600.00
12,100.00
210,700.00 222,800.00 210,700.00
46,906.93 50,000.00 55,000.00 55,0~0.00 55,000.00
379.33 200.00 200.00 200.00 200.00
47,286~26 50,200.00 55,200.00 55,200.00 55,200.00,
9,649.78 10,000.00
' 9,649.78 10,000.00
10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00.
1,500.00
1,500.00
1,500.00 1,500.00 1,500.00
1,500.00 1,500.00 1,500.00
106,991.00 130,000.00 130,000.00 130,000.00 100,000.00
106,991.00 130,000.00 130,000.00 130,000.00 130,000.00
949.66 2,500.00 2,000.00 2,000.00 2,000.00
5,180.17 8,000.00 8,000.00 5,500.00 5,500.00
6,129.83 10,500.00 10,000.00 7,500.00 7,500.00
285.00 400.00
285.00 400.00
400.00 400.00 400.00
400.00 400.00 400.00
13,508.17
13,~88.00
27,496.17
13,615.00 13,615.00 13,615.00 13,615-00
15,000.00 14,000.00 14,000.00 14,000.00
28,615.00 27,615.00 27,615.00' 27,615.00
HA~DICAPP ED PROGRAM
PERSONAL SERVICES A4046.1
CONTRACTUAL EXPENSE A4046.4
TOTALS:
NARCOTICS GUIDA~CE CONTROL
CONTRACTUAL EXPENSE A4210.4
TOTALS:
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES A5010.1
· TOTALS:
STREET LIGHTING
PERSONAL SERVICES A5182.1
EQUIPMENT A5182.2
CONTRACTUA3~ EXPENSE A5182.4
TOTALS:
OFF STREET PARKING
PERSONAL SERVICES A5650.1
CONTRACTUAL EXPENSE A5650.4-
TOTALS:
OFFICE ~OR WOMEN
PERSONAL SERVICES A6142.1
CONTRACTUAL EXPENSE A6142.4
TOTALS:
PUBLICITY
CONTRACTUAL EXPENSE A6410.4
TOTALS:
UETERANS SERVICES
CONTRACTUAL EXPENSE
TOTALS=
A6510.4
PROGP. AMS FOR THE AGING
PERSONA-L SERVICES A6772.1
EQUIPMENT A6772.2
CONTRACTUAL EXPENSE A6772.4
TOTALS:
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXPENSE A7020.4
TOTALS:
PERSONAL SERVICES A7110.1
EQUIPMENT A7110.2
CONTP. ACTUAL EXPENSE A7110.4
SPORT PROGP. AM
CONTRACTUAL EXPENSE - A7150.4
TOTALS:
BEACHES
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXPENSE A7180.4
TOTA.~S~
BA~D CONCERTS
CONTRACTUAL EXPENSE
TOTALS:
JOINT YOUTH PROJECT
PERSONAL SERVICES
CONTR3{CTUAL EXPENSE
LIBRARy
CONTRJ%CTUAL EXPENSE
TOTALS:
MUSEUM
CONTRACTUAL EXPENSE
TOTALS:
"HISTORIAN
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL. EXPENSE
A7270.4
A7320.1
A7320.4
A7410.4
A7450.4
A7510.1
A7510.2
A7510.4
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED
ACTUAL ANENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 [993 1993
i4,333.02 14,333.00 15,500.00 15.500.00 15,500.00
3,000.00 3,000.00 3,000.00 3.000.00 3,000.00
17,333.02 17,333.00 18,500.00 18.500.00 18.500.00
20,266.00 20 266.00 20,000.00 20.000.00 20,000.00
20,266.00 20 266.00 20,000.00 20,000.00 20,000.00
123,665.85 124,000.00 131.700.00 129,000.00 129.000.00
123,665.85 124,000.00 131.700.00 129,000.00 129.000.00
33,390.03 34.300.00 37,000.00 37,000.00 37,000.00
2,061.60 4,500.00 4.500.00 4.500.00 4.500.00
122,260.74 116,000.00 115,000.00 115.000.00 115,000.00
157,712.37 154.800.00 156,500.00 156.500.00 156.500.00
10,924.08 12,500.0U t3,000.00 13,000.00 13,000.00
5,053.65 8,000.00 8,000.00 8,000.00 8,000.00
15,977.73 20,500.00 21,000.00 21,000.00 21,000.00
52.00
200.77 2,000.00 2,000.00 2,600.00 2,000.00
252.77 2,000.00 2,000.00 2,000.00 2,000.00
12,000.00 15,000.00 15,000.00
12,000.00 15,000.00 15,000.00
15,000.00 i5,000.00
15,000.00 15,000.00
5,480.00
5,480.00
1,750.00 2,100.00 2,100.00 2,100.00
1,750.00 2,100.00 2,100.00 2,100.00
58,104.68 77,500.00 77,500.00 77,500.00 77,500.00
37,294.48 63,800.00 70,000.00 70,000.00 70,000.00
95,399.16 141,300.00 147,500.00 147,500.00 147,500.00
50,417.64 41,600.00
3,926.23 4,500.00
54,343.~7 46,100.00
42,500.00 29,500.00 9,500.00
4,000.00 4,000.00 24,000.00
46,500.00 33,500.00 .33,500.00
37,541.66 37,300.00 55,000.00 5,000.00 5,000.00
44,329.89
10,278.60 8,500.00 8,500.00 13,500.00 13,500.00
47,820.26 90,129.89 63,500.00 18,500.00 18,500.00
2,681.00 3,327.50
2,681.00 3,327.50
29,893.23 35,100.00
10,871.14 10,400.00
40,764.37 45,500.00
~199.97 3,900.00
3,199.97 3,900.00
2,800;00 2,800.00 2,800.00
2,800.00 2,800.00 2,800.00
32,000.00 32,000.00 32,000.00
15,000.00 15,000.00' 15,000.00
47,000.00 47,000.00 47,000.00
3,200.00 3,200.00 3,200.00
3,200.00 3,200.00 3,200.00
4,832.50 8,100.00
2,197.32 272.50 5,000.00 5,000.00 5,000;00
7,029.82 8,372.50 5,000.00 5,000.00 5,000.00
45,000.00 45,000.00 45,000.00 45,000.00 45,000.00
45~000.00 45,000.00 45,000.00 45,000.00 45,000.00
7,200.00 7,300.00 7,300.00 7,300.00 7,300.00
7,200.00 7,300.00 7,300.00 7,300.00 7,300.00
8,929.96 9,000.00 16,200.00 10,000.00 10,000.00
400.00
1,469.28 2,500.00 2,500.00 2,500.00 2,500.00
10,399224 11,900.00 12,700.00 12,500.00 12,500.00
H Z STORIC~LL PROPERTIES
CONTRACTUAL EXPENSE A7520.4
TOTALS:
CELEBRATIONS
CONTRACTUA~ EXPENSE A7550.4
TOTALS:
ADULT RECREATION
CONTRACTUAL EXPENSE A7620.4
TOTALS
EI~IRONMENTAL CONTROL
PERSONAL SERVICES A8090.1
EQUIPMENT A8090 2
CONTP. ACTUAL EXPENSE A8090.4
TOTALS
REFUSE & GARBAGE
PERSONAL SERVICES A8160.1
EQUIPMENT A8160.2
CONTRACTUAL EXPENSE A8160.4
TOTALS:
WATER ADMINISTPJ~TION
PERSONAL SERVICES A8310.1
CONTRACTUAL' EXPENSE A~310.4
STOP PROGRAM
CONTRACTUAL EXPENSE A8510.4
TOTALS:
DRAINAGE
CONTRACTUAL EXPENSE A8540.4
TOTALS:
TREE COMMITTEE
CONTRACTUAL EXPENSE
T~TALS:
A8560.4
COMMUNITY DEVELOPMENT
PERSONAL SERVICES A8660.1
CONTRACTUAL EXPENSE A8660.4
TOTALS:
WATERFRONT REVIT. C.A.C.
PERSONAL SERVICES
TOTALS:
A8745.1
CEMETERIES
CONTRACTUAL EXPENSE A8810.4
TOTALS:
SHELLFISH
PERSONAL SERVICES A88~0.1
CONTPJ%CTUAL 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
EOSPITAL & 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
SERIAL BONDS A9710.7
BOND ~{TICIPATION NOTES A9730.7
CAPITAL NOTES A9740.7
TOTALS:
OTHER USES
TRANSFERS TO OTHER FUNDS A9901.9
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
100.00 1,700.00
100.00 1,700.00
1,700.00 1,700.00 1,700.00
1,700.00 1,700.00 1,700.00
4,490.44
4,490.44
1,000.00 1.000.00 1,000.00 1,000.00
4,468.30 3,400.00 1.000.00 1,000.00 1,000.00
4,468.30 3,400.00 1.000.00 1,000.00 1,000.00
56,797.34 69,100.00 72,500.00 81.600.00 81,600.00
500.00
6,186.79 5,000.00 5.500.00 5,500.00 5,500.00
62,984.13 74,600.00 78,000.00 87.100.00 87,1)0.00
378,554.71 449,598.00 515,000.00 479,000.00 479,000.00
24,58~.00 17,200.00 17,200.00 17,200.00 17,200.00
283,967.98 381,250.00 375,000.00 375.000.00 375,000.00
687,106.69 848,046.00 907,20~.00 871,200.00 871,200.00
500.00 800.00 800.00 800.00
' 850.00 300.00 .300.00 300.00
1,350.00 1,100.00 1,100.00 1,100.00
55,281.90 50,000.00 40,000.00
55,281.90 50,000.00 40,000.00
40,000.00 40.000.00
40,000.00 40,000.00
3,191.54 30,000.00 30,000.00 30,000.00 30,000.00
3,191.54 30,000.00 30,000.00 30,000.00 30,000.00
3,478.44 13,500.00 5,000.00 5,000.00 5,000.00
3,478.44 13,500.00 5,000.00 5,000.00 5,000.00
27,689.92 27,700.00 33,100.00 21,000.00 33,100.00
222.06 1,000.00 ~ 500.00 500.00 500.00
27,911.98 28,700.00 33,600.00 21,500.00 33,600.00
221.25 500.00 500.00 500.00 500.00
22%:25 500.00 500.00 500.00 500.00
6.00 6.00 6.00 6.00 6.00
6.00 6.00 6.00 6.00 6.00
2,500.00
16,000.00 8,000.00 16,000.00 16,000.00 16,000.00
16,000.00 10,500.00 16,000.00 16,000.00 16,000.00
75,000.00 66,'700.00 66,700.00 13,700.00
156,875.81 175,000.00 185,000.00 '181,800.00 183,866.00
37,074.19 50,000.00 63,000.00 63,000.00 63,000.00
7,768.96 20,000.00 ~1,000.00 15,600.00 15,600.00
27,089.76 30,000.00 30,000.00 29,000.00 29,470.00
1,497.30
230,306.02 350,000.00 355,700.00 356,100.00 305,636.00
75,000.00 321,500.00 489,200.00 489,200.00 489,200.00
274,000.00 189,000.00
43,750.00 43,750.00
392,750.00 554,250.00 489,200.00 489,200.00 489,200.00
115,797.50 231,902.00 375.200.00 375,200.00 375,200.00
37,372.16 23,000.00
2,625.00
153,169.66 257,527.00 375,200.00 375,200.00 375,200.00
299,451.97 480,500.00 445.000.00 433,600.00 439,300.00
299,451.97 480,500.00 445.000.00 433,600.00 439,300.00
TOTAL APPROPRIATIONS: 4,822,873.05' 5,869,043.89 5,823,348.00 5,696,048.00 5,676,784.00
NOVEMBER '19. 1992 2 2 3
GENERAL FUND WHOLE TOWN
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES Al081
INT & PENALTIES RE TAXES Al090
TOTALS:
DEPARTMENTAL INCOME
DATA PROCESSING FEES A1230
CLERK FEES A1255
RETURNED CHECK FEES A1289
SPECIAL RECREATION FACIL. A2025
GARBAGE REMOVAL & DISP A2130
SERVICES OTHER GOVT'S A2210
TOTALS:
USE OF MONEY & PROPERTY
INTEREST A~;D EA/~4INGS A2401
PROPERTY RENTAL A2410
COMMISSIONS A2450
TOTALS:
LICENSES & PERMITS
BINGO LICENSES A2540
DOG LICENSES A2544
PERMITS A2590
TOTALS:
PINES & FORFEITURES
FINES & FORFEITS OF BAIL A2610
FORFEITURE OF DEPOSITS A2620
SALES OF PROPERTY, LOSS COMPENSAT.
SALE OF SCRAP A2650
MINOR SALES, OTHER A2655
TOTALS:
MISCELLANEOUS
REFUND PRIOR YR EXPEND. A2701
GIFTS AND DONATIONS' A2705
INTERFUND TP. ANSFERS
INTERFUND TP~ANSFERS A5031
TOTALS:
· STATE AIDE
MORTGAGE TAX A3005
ST AID EQUAL. & ASSESS A3040
ST AID RECORD ARCHIVES A3089
CAPITAL GRANT NYS A3097
ST AID TREE GRANT A31t5
RECREATION FOR THE ELDEP~LY A3801
YOUTH PROJECTS A3820
ST AID EMERG. DISASTER A3960
ENVIRON MANAGEMENT GRANT A3989
RETIREMENT SYSTEM CREDITS ~5060
TOTALS:
FEDERAL AIDE
FED EMERGENCY M/%NAGEMENT A4960
TOTALS:
TOTAL ESTIMATED REVENUES
UNEXPENDED BA3~ANC E
TOTALS:
-;ENERAL FUND PART TOWN
;PEC IAL ITEMS
TOWN ATTOP~N Ey
UNALLOCATED I NSURA/{CE
CONTINGENT
TOTALS:
PREVIOUS : :::!~ AS i~:~SRv~SOR.S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDOET
1991 1992 1993 1993 1993
8,979.05
63,595.55
72,574.60
10,000.00 10,000.00 10,000.00 10,000.00
50,000.00 40,000.00 40,000.00 40,000.00
60,000.00 50,000.00 50,000.00 50,000.00
'3,950.00 3,950.00 3,950.00
3,882.91 3,500.00 4,000.00 4,000.00 4,000.00
580.00 500.00 500.00 500.00 500.00
44,329.89
641,682.46 630,000.00 630,000.00 800,000.00 ' 836,720.00
3,999.96 4,000.00 12,000.00 12,000.00 12,000.00
650,145.33 682,329.89 650,450.00 820,450.00 857,170.00
126,040.15 120,000.00 100,000.00 100,000.00 100,000.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
101.09 100.00 100.00 100.00 100.00
156,141.24 150,100.00 130,100.00 130,100.00 130,100.00
2,962.37 3,000.00 3,000.00 3,000.00 3,000.00
16,964;15 13,000.00 15,000.00 15,000.00 15,000.00
94,997.73 80,000.00 90,000.00 . 99,800.00 108,300.00
114,924.25 96,000.00 108,000.00 117,800.00 126,300.00
55,587.58 40,000.00 45,000.00 45~000.00 45,~00.00
1,350.00 1,000.00 1,000.00 1,000.00 1/000.00
56,937.58 41,000.00 46,000.00 46,000.00 46,000.00
4,278.47 1,000.00 5,000.00 5,000.00 5,000.00
590.90 500.00 500.00 500.00 500.00
4,869.37 1,500.00 5,500.00 5,500.00 5,500.00
33,192.91 10,000.00
3}428.21 31,800.00
36,621.12 41,800.00
5,200.00
5,200.00
6,000.00
6,000.00
415,677.54 425,000.00
I20.00
8,~91%00 9,000.00
1,200.'00 700.00
10,000.00
839.00 838.00
13,714.95 13,715.00
16,005.00 38,750.00
194.85
17,828.23
474,250.57
400,000.00 400,000.00 400,000.00
839.00 839.00 839.00
13,000.00 13,000.00 13,000.00
498,124.00 413,839.00 413,839.00 413,839.00
96,028.00 112,500.00
96,028.00 112,500.00 ....... ~? ...............
1,668,492.06 1,683,353.89 1,403,889.00 1,588,889.00 1,628,909.00
350,000.00 250,000.00 .250,000.00
350,000.00 250,000.00 250,000.00
250,000.00
250,000.00
B1420.4 40,578.28 82,500.00 50,000.00 50,000.00 50,000'.00
B1910.4 169,389.54 84,050.00 90,000.00 90,000.00 90,000.00
BI990.4
209,967.82 166,55~00 140,000.00
PUBLIC SAFETY COMMUNICATIONS SYS
PERSONAL SERVICES ' B3020.1 258,406.42
EQUIPMENT B3020.2
CONTRACTUAL EXPENSE B3020.4 64,770.28
TOTALS: 323,176.70
POLICE
PERSON~tL SERVICES B3120.1 2,420,133.59
EQUIPMENT B3120.2 47,354.50
CONTRACTUAL EXPENSE B3120.4 149,364.74
TOTALS: 2,616,852.83
140,000.00 140,000.00~.
289,000.00
68,200.00
357,200.00
305,000.00 305,000.00 305,000.00
9,300.00 9,300.00 9,300.00
70,000.00 70,000.00 70,000.00
384,'300.00 384,300.00 384,300.00
2,515,200.00 2,73~,000.00 2,735,000.00 2,735,000.00
126,150.00 95,430.00 95,430.00 95,430.00
160,000.00 150,000.00 150,000.00 150,000.00
2,801,350.00 2,980,430.00 2,980,430.00 2,980,430.00
HAY CONSTABLE
PERSONAL SERVICES B3130.1
EQUIPMENT B3130.2
CONTRACTUAL EXPENSE B3130.4
TOTALS:
3UVENILE AIDE BUREAU
PERSONAL SERVICES B3157.1
EQUIPMENT B3157.2
CONTRACTUAL EXPENSE B3157.4
TOTALS:
SAFETY INSPECTION
PERSONAL SERVICES B3620.1
EQUIPMEHT B3620.2
CONTRACTUAL EXPENSE B3620.4
TOTALS:
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES B4010.1
COHTRAC TUAL EXPENSE B4010.4
TOTALS:
ZONING
PERSONAL SERVICES B8010.1
EQUIPMENT B8010.2
CONTRACTUAL EXPENSE B8010.4
TOTALS:
PLANNING
PERSONAL SERVICES B8020.1
EQUIPMENT B8020.2
CONTRACTUAL EXPENSE B8020.4
TOTALS:
EMPLOYEE BENEFITS
NYB RETIREMENT Bg010.8
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:
OTHER USES
FUNDED DEFICIT
INTERFUND TRANSFERS
TOTALS:
B1989.4
B9901.9
TOTAL A/~EROPRIATIONS
GENERAL FUND pART TOWN
***REVENUES***
OTHER TAX'ITEMS
PMTS IN LIEU OF RE TAXES B1081
INT & PENALTIES RE TAXES B1090
SALES TAX BlllO
TOTALS:
DEPARTMENTAL INCOME
POLICE FEES B1520
BUILDING INSPECTOR FEES B1560
HEALTH FEES B1601
ZONING FEES B2110
SEQR REIMBURSEMENT B2112
PLANNING BOARD FEES B2115
AL/LRM FEES B2116
SERVICES OTHER GOVT'S B2210
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND E~d~NINGS B2401
TOTALS:
LICENSES & pERMITS
pERMITS B2590
TOTALS:
SALES OF PROPERTYt LOSS COMPENSAT.
SALE OF SCRAP B2650
MINOR SALES, OTHER B2655
INSURANCE RECOVERIES B2680
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 [993
93,874.27 96,400.00 103,000.00 103,000.00 103.000.00
26,148.50 3,000.00 20,650.00 20,650.00 20,650.00
36,064.13 33,500.00 29,700.00 32,200.00 32i200.00
156,086.90 132,900.00 153,350.00 155,850.00 155,850.00
71,834.08 58,800.00 64,000.00
5,048.12 6.350.00 5,000.00
76,882.20 65,150.00 69,006.00
64,000.00 64,000.00
3,000.00 3,000.00
67,000.00 67,000.00
236,568.46 193,900.00 149,000.00 156,500.00 162,500.00
800.25 800.00 800.00 800.00 800.00
9,971.91 12.000.00 12,000.00 12,000.00 12,000.00
247,340.62 206,700.00 161,800.00 169,300.00 175 300.00
2,999.88 3,500.00 3,500.00 3,500.00 3,500.00
950.00 950.00 950.00 950.00
2,999.88 4,450.00 4,450.00 4,450.00 4j450.00
75,017.51 75,800.00 79,000.00 79,000.00 79,000.00
6,276.60 9,000.00 7,000.00 7,000.00 7,000.00
81,294;11 84,800.00 86,000.00 86,000.00 86,000.00
143,707.18 148,900.00
31,492.52 15,000.00
175,199.70 ~63,900.00
157,500.00 117,500.00 130,500.00
21,000.00 21,000.00 21,000.00
65,000.00 10,500.00 10,500,00 2,200.00
393,388.80 581,000.00 375,000.00 375,000.00 472,000.00
236,853.23 300,000.00 300,000.00 297,600.00 298,995.00
106,870.41 150,000.00 105,000.00 105,000,00 105;000.00
4,651.11 15,000.00 2,000.00 15,600.00 7,800.00
29,338.36 45,000.00 45,000.00 44,530.00 44,650.00
224,593.58 260,000.00 292,000.00 292,000.00 292,000.00
995,695.49' 1,416,000.00 1,129.500.00 1,140,230.00 1,222,645.00
38,500.00
136,434.50 219,500.00 225,000.00
i36~434.50 2581000.00 225.000.00
5,021,930775 5,657,000.00
219,300.00 220,725.00
219,300.00 220,725.00
5,512,330.00 5,485,360.00 5,588,200.00
============ ============
10,620.93 12,000.00 12~500.00 12,500.00 12,500.00
5,336.36 5,000.00 4,000.00 4,000.00 4,000.00
200.000.00 200,000.00 200,000.00
15,957.29 17,000.00 216.,500.00 216,500.00 216,500.00
2,799.69 20,000.00 6,000.00 6,000.00 6,000.00
148,058.44 200,000.00 140,000.00 170.000.00 170,000.00
5,335.00 4,000.00 6,500.00 6,500.00 6,500.00
22,640.00 40,000.00 20,000.00 21,000.00 21,000.00
14,575.00 11,000.00 11.000.00 11~000.00 11,000.00
47,471.53 100,000.00 100,000.00 100 000.00 100,000.00
23,364.00 15,000.00 20,000.00 20~000.00 20,000.00
2,500.00 3,100.00 2,500.00 2~500.00 2,500.00
266,743.66 393,100.00 306,000.00 337,000.00 337,000.00
138,400.82 125,000.00 100,000.00 100,000.00 100,000.00
138,400.82 125,000.00 100,000.00 100,000.00 100.000.00
12,595.00 14,000.00 14,000.00 16,500.00 16~500.00
12,595.00 14,000.00 14,000.00 I6,500.00 16,500.00
1,933.00
6,013.75 4,000.00 2,000.00 2,000.00 2,000.00
4,213.73
12,160.48 4,000.00 2,000.00 2,000.00 2,000.00
MISCELLANEOUS
REFUND PRIOR YR EXPEND. B270t
GIFTS A2~D DONATIONS B2705
' POLICE RADIO B2771
CABLEVISION B2772
CEDAR BEACH B2773
MISC. DWI INTEREST B2774
TOTALS:
STATE AIDE
STATE REVENUE SHARING
CAPITAL GRANT NYS
MAVIGATIONAL AID
BUILDING FIRE CODE
YOUTH PROJECTS
TOTALS:
FEDER~-LAID
DRUG ENFORCEMENT B4820
TOTALS:
NOVEMBER 19, 1992
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
24,990.78 5,000.00
1,600.00
63,000.00 63,000.00 63,000.00 63,000.00 63,000.00
51,491.00 50,000.00 55,000.00 55,000.00 55,000.00
3,000.00
4,536.00 4,500.00
144,017.78 127, 100.00 118,000.00 118,000.00 118,000.00
225
B3001 73,106.00 9,900.00 60,000.00 60,000.00
B3097 1,304.65
B3115 20,000.00
B3389 19,693.00 20,000.00 .
B3820 22,524.00 10,400.00 15,000.00 15,000.00
136,707.65 40,300.00 75,000.00 75,000.00
60,000,00
15,000.00
75,000.00
3,035.58
3,035.58
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTALS:
HIGHWAY FUND WHOLE TOWN
***APPROPRIATIONS***
BRIDGES
PERSONAL SERVICES DA5120.1
CONTRACTUAL EXPENSE DA5120.4
TOTALS:
'.MACHINERY
PERSONAL SERVICES DA5130.1
EQUIPMENT DA5138.2
CONTRACTUAL EXPENSE DA5t30.4
TOTALS:
BRUSH & WEEDS
PERSONAL SERVICES DA5140.1
CONTP3VCTUAL EXPENSE DA5140~4
TOTALS:
SNOW REMOVAL
PERSONAL SERVICES DA5142.1
EQUIPMENT DA5142.2
CONTRACTUA~L EXPENSE DA5142.4
TOTALS:
· EMPLOYEE BENEFITS
NYS RETIREMENT DA9010.8
SOCIAL SECURITY DA9030.8
' WORKER'S COMPENSATION DA9040.8
CSEA BENEFIT FUND DA9055.8
TOTALS:
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION NOTEDA9730.6
SERIAL BONDS DA9710.6
TOTALS:
DEB~ SERVICE INTEREST
BOND ANTICIPATION NOTEDA9730,7
SERIAL BONDS DA9710.7
TOTALS:
OTHER uSEs
TP. ANSFER TO OTHER FUND DA9901.9
'TOTALS:
TOTAL APPROPRIATIONS:
HIGHWAY FUND WHOLE TO~4
***REVENUES**~
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES DA1081
INT & PENALTIES RE TAXES DA1090
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS DA2401
TOTALS:'
729,618.26 720,500.00 831;500.00 865,000.00 865,000.00
300,000.00 300,000.00 300,000.00
300,000.00 30D,000.00 300,000.00
3,520.00 3,700.00 3,700.00 3,700.00
1,950.00 1,950.00 1,950.00 1,950.00
5,470.00 5,650.00 5,650.00 5,650.00
213,114.58
98,122.95
84,628.00
395,865.53
256,000.00 272,000.00 272,000.00 2'72,000.00
113,000.00 113,000.00 113,000.00 113,000.00
479,000.00 495,000.00 495,000.00 495,000.00
51,886.40 65,709.96 58,300.00 58,300.00 58,300.00
27,048.63 40,000.00 40,000.00 40,000.00 40,000.00
78,935.03 105,709.90 98,300.00 98,300.00 . 98,300.00
59,137.45 110,000.00 116,600.00 116,600.00 116,600.00
4,207.00 15,000.00 15,000.00 15,000.00 15,000.00
59,159.56 49,000.00 49,000.00 49,000.00 49,000.00
122,504.01 174,000.00 180,600.00 180,600.00 180,600.00
6,290.10 9,700.00 9,700.00 2,000.00
25,352.47 33,000.00 35,000.00 35,000.00 35,000.00
13,024.48 20,000.00~ 31,000.00 31,000.00 31,000.00
3,190.24 4,000.00 4,500.00 4,500.00 4,500.00
41,567.19 63,290..10 80,200.00 80,200.00 72,500.00
34,000.00
34,000.00 52,000.00 . 52,000.00 52,000.00
34,000.00 34,000.00 52,000.00 52,000.00 52,000~00
' 8,~76.39
8~670.00 7,800.00 7,800.00 7,800.00
8,476.39 8,670.00 7~800.00 7,800.00 7,800.00
33,123.72 53,000.00 51,000.00 51,000.00 51,000.00
33,123.72 · 53,000.00 51,000.00 51,000.00 51,000.00
714,471.87 923,140.00
============
970,550.00 970,550.00 962,8507~0
============ ~===========
1,605.52 1,600.00 1,200.00 1,200.00 1,200.00
806.66 500.00 300.00 300.00 300.00
2,412.18 2,100.00 1,500.00 1,500.00 1,500.00
36,514.27 40,000.00 30,000.00
36,514.27 40,000.00 30,000.00
30,000.00 ' 30,000.00
30,000.00 30,000.00
226
NOVEMBER 19, 1992
MISCELL~EOUS
REFUND PRIOR YEAR EXPENSE DA2701
TOTALS:
STATE AND FEDERAL AID
STATE EMERGENCY MAN. DA3960
FEDERA-L EMERGENCY ~N. DA4960
TOTALS:
~OTAL REVENUES
APPROPRIATED FUND BALANCE
TOTALS:
HIGHWAy FUND PART TOWN
GENEP~AL REPAIRS
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
DB5110.1
DB5110.4
EMPLOYEE BENEFITS
NYS RETIREMENT DB9010.8
SOCIAL SECURITY DB9030.8
WORKER'S COMPENSATION DB9040.8
CSEA BENEFIT FUND DB9055.8
TOTALS:
OTHER USES
TRANSFER TO OTHER FUND DB9901.9
TOTALS:
TOTAL APPROPRIATIONS
HIGHWAY FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE T~XES DB1081
INT & PENALTIES RE TAX DB1090
TOTALS:
USE OF MONEY & PROPERTY
INTEREST kND £AP, NINGS
DB2401
TOTALS:
MI SCELI~{EOUS
REFUND PRIOR YR EXPEND. DB2701
TOTALS:
STATE AND FEDEP, AL AID
STATE EMERGENCY MAN. DB3960
FEDER3LL EMERGENCY MAN. DB4960
TOTALS:
TOTAL REVENUES
APPROPRIATED FUND BALA3~CE
TOTALS:
COMMUNITY DEVELOPMENT FUND
***APPROPRIATIONS***
ADMINISTRATION
PERSONAL SERVICES CD8660.E
TOTALS:
REHABILITATION LOA/~S & GP~TS
.SINGLE FAMILY REHAB CD8668.K
MULTI-FAMILY REMAB CD8669.K
TOTALS:
PROVISION OF PUBLIC SERVICE
PUBLIC FACILITY IMPROV. CD8661.K
REMOVE ARCHITECT. BARR. CD8662.K
WATER & SEWER FACILITY CD8671.K
CHILD DAY CARE CD8673.K
SENIOR PROGRAM CD8674.K
YOUTH COUNSELING CD8675.K
ROUSING COUNSELING CD8676.K
ACTIVITIES BY SUBRECEIP.CD8677.K
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIHINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET ~UDGET
1991 1992 1993 1993 1993
900.00
900.00
16,584.00
99,507.00
116.091.00
155,917.45
42,100.00 31,500.00 31,500.00 31,500.00
400,000.00 50,000.00 . 50,000.00 50,000.00
400,000.00 50,000.00 50,000.00 50,300.00
============ ==========_= ===~=====~==
763,666.08 890,000.00 944,000.00 944.000.00 944.000.00
460,367.33 612,000.00 612,000.00 612.000.00 612.000.00
1,224,033.41 1,502,000.00 1,556,000.00 1,556,000.00 1,556,000.00
58,585.72
44,421.40
11,677.96
114,685.08
17,000.00 35,100.00 35,100.00 7,100.00
70,000.00 73,000.00 73,000.00 73,000.00
65,000.00 79.000.00 79,000.00 79,000.00
14,000.00 15 000.00 15,000.00 15,000.00
166,000.00 202,100.00 202,100.00 174,100.00
136,61~.72 218.000.00 205,000.00 205,000.00 205,000.00
136,614.72 218,000.00 205,000.00 205,000.00 205,000.00
1,475,333.21 1,886,000.00 1,963,100.00 1,963,100.00 1,935,100.00
=========~== ============ ====~===~=== ============
2,597.77 2,500.00 3,700.00 3,700.00 3,700.00
1,305.20 1,300.00 1,000.00 1,000.00 1,000.00
3,902.97 3,800.00 4,700.00 4,700.00 4,700.00
62,157.93 70,000.00 60,000.00 60,000.00 60,000.00
62~157.93 70,000.00 60,000.00 60,000.00 60,000.00
5,632.89
5,632.89
19,697.00
118,179.00
137,876.00
209,569.79
73,800.00 64,700.00 64,~00.00 64,700.00
============ ============ ============ ====== ......
365,000.00 150,000.00 150,000.00 150,000.00
365,000.00 150,000.00 150,000.00 150,000.00
============ ============ ============
15,000.00 15,000.00 15,000.00 15,000.00
15,000.O0 15,000.00 15,000.00 15,000.O0
90,000.00 67,000.00 67,000.00 67,000.00
50,000.00
140,000.00 67,000.00 67,000.00 67,000.00
50,000.00
5,800.00
18,000.00 60,000.00 60,000.00 60,000.00
12,000.00
25,000.00
22,200.00 21,000.00 21,000.00 21,000.00
133,000.00 81,000.00 81,000.00 81,000.00
CONTINGENCIES
CONTRACTUAL EXPENSE CD8690.K
TOTALS:
TOTAL ~SPPROPRIATIONS:
CO~LMUNITY DEVELOPMENT FUNO
***REVENUES***
COM/~UNITY DEVELOPMENT GR3%NT CD2743
TOTALS:
TOTAL REVENUES:
E-W FIRE PROTECTION DISTRICT
***APPROPRIATIONS***
FIRE FIGHTING
CONTRACTUAL EXPENSE BF3410.4
TOTALS:
E-W FIRE PROTECTI6N DISTRICT
***REVENUES***
A~PROPRIATED FUND BALANCE
TOTALS:
WEST CREEK ESTATES ROAD DISTRICT
***APPROPRIATIONS***
CONTRACTUAL EXPENSE BM21420.4
TOTALS:
DEBT SERVICE PRINCIPAL
BOND A/{TICIPATION SM29730.8
SERIAL BONDS SM29710.6
TOTALS:·
DEBT SERVICE - INTEREST
BOND ANTICIPATION SM29730.7
SERIAL BONDS SM29710.7
TOTALS:
TOTAL A-PPROPROPRIATIONS:
WEST CREEK ESTATES ROAD DISTRICT
***REVENUES***
APPROPRIATED FUND B~J~CE
TOTALS:
SOUTMOLD WASTEWATER DISTRICT
***APPROPRIATIONS***
IND. AUDITING & ACCOUNTING
CONTRACTUAL EXPENSE SSl1320.4
TOTALS:
INSURAINCB
CONTRACTUAL EXPENSE SBl1910.4
TOTALS:
SEWAGE TREATMENT "
EQUIPMENT SS18130.2
CONTP~ACTUAL EXPENSE BS18130.4
TOTALS:
CAPITAL RESERVE BB18780.4
CONTRACTUAL EXPENSE
TOTALS:
SERIAL BONDS
PRINCIPAL BS19710.6
INTEREST BS19710.7
TOTALS
BOND ARTICIPATION NOTES
PRINCIPAL SS19730.6
INTEREST BS19730.7
TOTALS:
NOVEMBER 19, 1992
PREVIOUS BUDGET AS
ACTUAL AMENDED
1991 1992
SUPERVISOR'S PRELIMINARY ADOPTED
TENTATIVE BUDGET BUDGET
1993 1993 1993
227
288,000.00 163,000.00 163,000.00 163,000.00
163,000.00
163,000.00
163,000.00
163,000.00 163,000.00
163,000.00 163,000.00
163,000.00 163,000.00
131,680.00 141,200.00 150,000.00 150,000.00 150,000.00
131,680.00 141,200.00 150,000.00 150,000.00 150,000.00
2,600.00 913.00 913.00 913.00
2,600.00 913.00 913.00 913.00
1,317.16
1,317.16
8,000.00
'8,000.00 8,000.00 8,000.00 8,000.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
2,509.01
2,805.00 1,275.00 1,275.00 1,275.00
2,509.01 2,805.00 1,275.00 1,275.00 1,275.00
11,826.17 10,805.00 9,275.00 9,275.00 . 9,275.00
====~====== ============ ============ ======~===~=
1,776.00 246~00
1,776.00 246.00
============
246.00 246.00
246.00 246.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2,342.00 3,600.00 1,000.00 1,000.00 1,000.00
2~342.00 3,600.00 1,000.00 1,000.00 1,000.00
20,000.00 20,000.00 20,000.00 20,000.00
248,585.53 270,000.00 355,000.00 355,000.00 355,000.00
248,585.53 290,000.00 375,000.00 375,000.00 375,000.00
30,000.00 20,000.00 20,000.00..
30,000.00 20,000.00 20,000.00
2,000.00 2,000.00
2,000.00 2,000.0'0
20,000.00 -
20,000.00
2,000.00
2,000.00
4~000.00 4,000.00 4,000.00
10,000.00
2,500.00
12,500.00
OTHER USES
TP~s TO OTHER FUMDS SS19901.9
TOTALS:
TOTAL APPRORIATIONS:
SOUTHOLD WASTEWATER DISTRICT
OTHER TA~ ITEMS
PMTS IH LIEU OF RE TAXES SSl1081
INT& PENALTIES RE TAXES SSLI090
TOTALS:
DEPARTMENTAL INCOME
OTHER GOV'T SHELTER ISL. SS12127
DISPOSAL CH~GES SS12130
TOTALS:
USE OF MONEY & PROPERTY
INTEREST A-ND EARNINGS SS12401
REFUND PRIOR YEAR EXP. SS1270[
TOTALS:
TOTAL REVENUES:
APPROPRIATED FUND BA~CE
TOTALS:
FISHERS ISLAND SEWE~ DIST.
'''APPROPRIATIONS***
ENGINEERING
CONTRACTUAL EXPENSE SS21440.4
TOT~LLS:
REFUSE & GARBAGE
EQUIPMENT SS28160.2
CONTRACTUA~ EXPENSE S$28160.4
TOTALS:
TOTAL APPROPRIATIONS:
DEPARTMENTAL INCOME
INTEREST ON RE TAX SS21090
INT& PENALTIES SS22128
UNPAID SEWER RENTS $S22129
DISPOSA~ CHARGES SS22130
TOTALS:
USE OF MONEY
INTEREST AND E~R/~INGS SS22401
TOTALS:
TOT~J- REVENUES:
APPROPRIATED FUND BJ~ANCE'
TOTALS:
WEST GREENPORT WATEK DISTRICT
WATER ADMINISTRATION
CONTHACTUAL EXPENSE SW8310.4
TOTALS:
TOTAL APPROPRIATIONS:
WEST GREENPORT NATER DISTRICT
APPROPRIATED FUND BA~CE
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
i991 1992 1993 1993 1993
155.000.00
155.000.00
438,427.53 308.600.00 402,500.00 402,500.00 402,500.00
374.12
187.99
562.11
300.00 300.00 300.00 300.00
200.00 200.00 200.00 200.00
500.00 500.00 500.00 500.00
24,000.00
61,285.00
85,285.00
24,000.00 25,000.00 25,000.00 25,000.00
75,000.00 75.000~00 95,000.00 95,000.00
99,000.00 100.000.00 120,000.00 120.000.00
16,282.61 15,000.00 15,000.00 15,000.00 I5,000.00
4,013.23
20,295.84 15,000.00 15,000.00 15,000.00 15,000.00
106.,142.95 114,500.00 115,500.00 135.500.00 [35,500.00
20.000.00
20,000.00
................................................ ==~========
7,532.53 5,000.00 5,000.00 5,000.00 5,000.00
7,532.53 5,000.00 5,000.00 5,000.00 5,000.00
13,359.69 15,000.00
13,359.69 15,000.00
20,892.22 20,000.00
============
15,000.00 12,700.00 12~700.00
15,000.00 12,700.00 12,700.00
20,000.00 17,700.00 17~700.00
===~======= ============
.90
50.00
2,6.25.00
20,500.00 20,000.00 20,000.00 17,700.00 17,700.00
23,175.90 20,000.00 20,000.00 17,700.00 17,700.00
483.37
483.37
23,659.27 20,000.00 20,000.00 17,700.00 17,700.00
============ ============ ============ ============
2,214.00 1,087.00
2,214.00 1,087.00
2,214.00 1,087.00
1,087.00 2,560.00 2,560.00 2,560.00
1,087.00 2,560.00 2,560.00 2,560.00
229
NOVEMBER 19, 1992
SCHEDULE OF SALARIES OF ELECTED OFFICIALS
(Article 8 of the Town Law)
OFFICER
Supervisor
Members of the Town Board (4) @ $20,163.00
Town Justice and Member of Town Board, Fishers Island
Town Justices (2) @ $31,049.00
Town Clerk
Superintendent of Highways
Receiver of Taxes
Assessors (3) @ $35,217.00
Town Trustees (5) @ $6,686.00
SALARY
$54 709.00
80 652.00
22 986.00
62 098.00
46 305.00
50 000.00
21 574.00
105,651.00
33,430.00
VOTE OF THE TOWN BOARD: Ayes: Councilwoman Hussie,
Councilman Wickham, Councilman Penny, Supervisor Harris.
This resolution was declared duly AI~C)PTED.
Councilman Lizewski,
SUPERVISOR HARRIS: Now, are there any members of the public, that would like
to speak in reference to any matter at this point? Yes?
KEN REEVES: Ken Reeves, Town of Southold Recreation Supervisor. Dr. Lizewski,
back in January, you came into my office. You pointed right in my face, and said,
I'm going to do everything I can in my power to get rid of you, and you did. ]
applaud you. I have no idea how you got support from the Town Board. I really
don't, and I'm surprised at you people to vote along Dr. Lizewski's line to get rid
of me. Now, believe me, I do this as twelve round heavy weight fight. You won
round one. I'm coming back around two to twelve, so watch out. First of all,
yesterday's Suffolk Life, ] just want to clear up some misconceptions, that these
people have been telling reporters about the Recreation Department, that are totally
untrue, and unfounded. Number one, Councilman George Penny said the Board agreed
last Thursday to eliminate the Code Enforcement Officer, and is considering privatizing
the Recreation Department. Because of odd hours worked by the Recreation Department
Director, the Town has been spending too much money on overtime, he said, and the
Board will be radically changing the job duties, and responsibility of the Recreation
Department head with .the position essentially being that of a coordinator. Since
January Ist of 1990 I have not received one single solitary penny in overtime. Now,
Scott, you came to me, and said, look, we're having budgetary problems. I'd
appreciate if you take your time off in comp time, as opposed to being paid for it,
and I said, okay, fine. The Town's having problems. I probably legallycould~a¥; I v~ant
to be paid. I probably could have fought it, but ] didn't. I'm trying to work with
you guys, and this is the thanks I get. Two. George and Joe, today's Suffolk Times,
Dr. Lizewski says about the Recreation Department, Dr. Lizewski believes current
operations are wasteful, inefficient, and highly unsatisfactory. I had a meeting with
you people this morning, and I asked Joe to give me some facts to substantiate this
statement, to clarify it, he refused to answer. Guaranteed that this is another mis-
conception. Moving on to the Traveler-Watchman, again today, and I quote, the
Recreation Department, said Lizewski, needs a coordinator, that can maintain flexible
hours, and oversee programs with the schools, park districts, as well as the Town's
programs. What the hell have I been doing this past year? Jesus Christ, here I
am, flexible hours. If I have to stay here until 8:00 oclock, or 9:00 o'clock at night,
I come in at 2:00 o'clock. I would love to have a nine to five job. I've got a wife,
and kid, a.t home. i'll like to go home, and sit around the fireplace, and be with
my.family, but instead I come in .here and stay late. Thanks. Oversee programs
'with the schools. My joint brochure with the schools, is that a figment -bf my imagi-
nation ? What's that all about? This summer, Mattituck and Southold, they had to
wipe away their recreation programs. They coulcln'tfund their programs, because of
budgetary problems, so what do I do? I step in. I take over the program in Mattituck.
We've had, w. hat maybe 180 kids taking that program this past summer, with arts &
crafts, computers, gymnastics. That would not have been done, if I didn't step in
and do it. There's Southold. What do we have up there? We had a open gyn for
the whole month of July. They wouldn't let me have them in August, because they
had to redo the floors. I step in, and take that over. We had a bunch of men
comingdbwntoplay football, basketball. The kids started playing ping pong, people
outside playing tennis, people outside playing softball. I don't work with schools,
Joe? I don't think so. Park district, I approached Mattituck District. I said, look
I want to work with you guys, and help you out. They said, well, this has been tried
in the past. The.problem being is that taxes in Mattituck go directly to the Park
District, and if I took over, and helped them, we would have to open up the programs
to all people within the Town of Southold, from Laurel, to Orient, to Fishers Island,
and that is where the problem lies. Now, if they're going to discuss it, and try to
work around it, or whether they can do anything about it, I don't know. It doesn't
matter now, because I won't be here in January. So, again, total misconceptions.
Quote, Dr. Lizewski, l'd like to expand the Recreation Department to put the
Little League under the wings of the Department to insure continuity. He said,
the Town would create a whole new job discription, and solicit bids. I have
documentation back in my office, where I sent letters to every Little League in
this town. There's like ten or eleven of them, the Little League, the Soccer League,
the Football League Every league I know of, I sent them letters saying, look,
l'm here as head of the Recreation Department, if you want me to take over your
league, I'm do it from head to toe. 1'11 schedule games. I'll secure referees. 1'I1
secure facilities. I'll take registration. I'll do everything, and anything, you
want me to, and out of these ten, eleven sports leagues, not one came back to
me and said, we need your help. I cjot calls saying, Ken what's going on? How
come all of sudden you're butting in? So I said, I'm just trying to help you guys
out. They said, things are going fine. They have been going fine for the past
five or six years, and we don't need, or want your help. Thank you. Now,
the only response [ did get was from the Southold Town Men's Basketball League.
They had problems, which I won't get into, and I was more than happy to help
them out, and I did start things going on that. Unfortunately, that's going to
fall by the wayside. They're going to have to start from scratch themselves,
and go in, and apply for all these gymnasiums that I got. I got Southold. I got
Mattituck, and I got Greenport, and I was willing to give up my Sundays, come
out here Sundays from 11:00 o'clock to 6:00 o'clock, and take maybe a Thursday,
Friday off, give up time with my family. We have another kid on the way. November
26 is the due date. Do you think I want to do this? I'm doing this for the Town,
and this is the thanks I get. Thank you. That's all I have to say.
SUPERVISOR HARRIS: Is there anybody else, that would like to address the
Board on any issue?
ED SIEGMANN: Wouldn't you think that he deserves an answer? Is it true, that
you put in the newspaper that he gets all kinds of overtime, and the man stands
here, and says he hasn't had any overtime since 19907 Who's telling the truth?
This is what we'd like to know? Who are we supposed to believe? I think that
he deserves an answer. Did he get overtime, or didn't he get overtime?
SUPERVISOR HARRIS: Overtime, and comp. time, Mr. Siegmann, are one and
the same. Now, how you use the terms interchangable is up to the individual.
What Ken stated was true, that, yes, he did say, I won't take money for the
overtime, when I came to him, when we inherited a million dollar deficit in 1990.
That's absolutely true, but comp. time was still being generated, and comp time
is still time off. Now, however, you want to look at it, it's one, and the same.
I'm not arguing with what Mr. Reeves. I'm stating to you, overtime and co,mp.
time are interchangable terms. If one doesn't get money for something, the time
worked, you know yourself, tell me if there's in between.
ED SIEGMANN: But you're the people, that wanted him to do that. You're the
people, that had the things running outside of the hours of his regular time.
So, he agreed with you, that I'll cove'r those hours for you, and I'll take time
off for it. So, how can you print in the newspaper, that you're tired of the
amount of overtime that he gets?
SUPERVISOR HARRIS: The Board did not make the comment from~the Board.
There was individuals making comments. That's all I can tell you.
-ED SIEGMANN: But they're Board members.
SUPERVISOR HARRIS: They don't think for the majority of the Board.
ED SIEGMANN: Then the person should get up, and talk for himself, who makes
those comments to the newspaper. Defend yourself, if you want to.
SUPERVISOR HARRIS: This is a personnel.. Excuse me. This is a personnel
matter. This was taken up in the Executive Session. It's been discussed. It's
been thoroughly reviewed. The Board has acted. At this point on, the labor
negotiators involved here will be talking about this, letters will be generated,
and we'll see what the final outcome is. That's all this Board can do at this
point.
NOVEMBER 19, 1992
231
ED SIEGMANN: Scott, let me tell you something. Maybe, that's all the Board
can do, but I intend to be heard. I have attended so many meetings of this Board,
that when I read the account of it in the newspaper the following day, I would
swear to God I was at a different meeting. When I read the report, that went
out the time we had the meeting on the Home Occupation, one of the Councilpeople
said to the newspaper the following day, there were nine people in favor of it,
and seventeen people against it. But, he didn't say, that the nine people, that
got up and spoke for it, said, I'm representing an organization of 200 people,
or 300 people. This is the kind of reporting that goes out to the newspaper,
and the people who don't pay any 'attention to this stuff, think that the people
are wrong, and they're not wrong, because the newspapers are not giving the
proper story, and it's time that when a meeting is held, that the newspaper get
the story in reference to the way it happened, and if you want a report from
these people that are being represented, then add them up by number. This
one is representing 200, that one is representing 100. This is the way it ought
to be done, and not the way it's handled up to now. I thinkit's a disgrace, that
the man who made the comments about his overtime doesn't get up and defend
it here. Thank you.
SUPERVISOR HARRIS: Do we have a motion to adjourn?
Moved by Councilman Wickham, .seconded by Councilman Penny, it was -
RESOLVED that the Town Board meeting be and hereby is adjourned at 3:35 P.M.
Vote of the Town Board: Ayes: Councilwoman Hussie, Councilman Lizewski,
Councilman Wickham, Councilman Penny, Supervi~br~'Haffr'is.
This resolution was declared duly ADOPTED.