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TB-10/26/1989-S
132 SOUTHOLD TOWN BOARD SPECIAL MEETING OCTOBER 26, 1989 A Special Meeting of the Southold Town Board was held at 3:00 P.M. , Thursday, October 26, 1989 at the Southold Town Hall, Main Road, Southold, New York. All Town Board members signed a Waiver of Notice,of Town Board Meeting. Present: Supervisor Francis J. Murphy Justice Raymond W. Edwards Councilwoman Jean W. Cochran Councilman George L. Penny IV Councilwoman Ruth D. Oliva Councilwoman Ellen M. Larsen Town Clerk Judith T. Terry Moved by Supervisor Murphy, seconded by Councilwoman Oliva, it was RESOLVED that this Town Board does hereby prepare and approve as the Preliminary Budget of this Town for the fiscal year beginning on the 1st day of January, 1990, 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 9th day of November, 1989 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 Preliminary Budget as compiled, or for or against any item or items therein contained, that said hearing be then recessed and thereafter to be reconvened at 8:00 o'clock P.M. on said day for the same purposes; and be it further RESOLVED that the Town Clerk shall give notice of such hearings in the manner 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, 1990, 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 thereon at the Southold Town Hall, Main Road, Southold, New York, in said Town at 3:00 o'clock P.M. and at 8:00 o'clock P.M. on the 9th day of November, 1989, and that at .such hearing- any person 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, pursuant to Section 113 of the Town Law, the following are proposed yearly salaries of the members of the Town Board, the Town Clerk, the town Superintendent of Highways, to wit:- Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .$52,104.00 Councilmen - 4 at $19,203.00. . . . . . . . . . . . .. . . . . . . . . . . . . . . ... .$76,812.00 Town Justice - Fishers Island. . . . . . . . . . . .. . . . . . . . . . . . . . . . . .$21 ,891 .00 Town Clerk. . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .$44,100.00 Superintendent of Highways.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$44, 100.00 SUMMARY OF TOWN BUDGET - 1990 Less Less Estimated Unexpended Amount To Be Fund Appropriations ' Revenues Balance Raised by Tax General $4,861,361 .00 $1 ,498,275.00 $775,000.00 $2,588,086.00 General Outside Village $4,855,138.00 $ 757,550.00 $300,000.00 $3,797,588.00 Highway - Townwide $ 866,772.00 $ 20,000.00 $700,000.00 $ 146,772.00 Highway - Outside Village .- $1,668,925.00 $ 45,000.00 ($230,000.00) $1,853,925.00 Community Development $ 159,000.00 $ 159,000.00 -0- -0- DATED: October 26, 1989. BY ORDER OF THE SOUTHOLD TOWN BOARD BY: JUDITH T. TERRY, TOWN CLERK" OCTOBER 26, 1989 1 3 3 PRELI 'M'A N_.ARY TOWN BUDGET FOR 1990 TOWN OF SOUTHOLD, IN COUNTY OF SUFFOLK VILLAGE WITHIN TOWN OF SOUTHOLD - VILLAGE OF GREENPORT SUMMARY OF TOWN BUDGET 1990 PRELIMINARY APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TA A GENERAL $ 4,861,361 $ 1,498,275 $ 775,000 $ 2,588,086 B GENERAL OUTSIDE VILLAGE 4,855,138 757,550 300,000 3,797,588 DA HIGHWAY-TOWNWIDE 866,772 20,000 700,000 146,772 DB HIGHWAY-OUTSIDE VILLAGE 1,668,925 45,000 (230,000) 1,853,925 CD COMMUNITY DEVELOPMENT . 159,000 159,000 -0- -0- TOTAL TOWN $ 12,411,196 $ 2,479,825 $ 1,545,000 $ 8,386,371 SOUTHOLD WASTEWATER 293,400 123,050 20,000 150,350 WEST GREENPORT WATER •4,406 -0- 4,406 -0- EAST-WEST FIRE PROTECTION 122,750 -0- 566 122,184, FISHERS ISLAND FERRY 1,312,500 873,100 312,000 127,400 F.I. REFUSE & GARBAGE 326,000 -0- 86,000 240,000 ORIENT MOSQUITO 30,000 -0- -0- 30,000 WENDY DR: ROAD IMPRVMNT 1,943 -0- 280 1,663 FISHERS ISLAND SEWER 10,150 10,150 -0- -0- SUBTOTAL-SPECIAL DISTRICTS $ 2,101,149 $ 1,006,300 $ 423,252 $ 671,597 ORIENT-EAST MARION PARK 18,000 -0- -0- 18,000 SOUTHOLD PARK 60,000 -0- -0- 60,000 CUTCHOGUE-NEW SUFFOLK PARK 41,500 . 0- -0- 41,500 MATTITUCK PARK 157,870 5,100 -0- 152,770 SUBTOTAL-PARK DISTRICTS $ 277,370 $ 5,100 $ -0- $ 272,270 FISHERS ISLAND FIRE 146,450 4,450 -0- 142,000 ORIENT FIRE 260;000 -0- -0- 260,000 EAST MARION FIRE 139,375 12,570 -0- 126,805 SOUTHOLD FIRE 499,553 -0- -0- 499,553 CUTCHOGUE FIRE 381,361 10,000 -0- 371,361 . MATTITUCK FIRE 310,000 -0- -0- 310,000 SUBTOTAL-FIRE DISTRICTS $ 1,736,739 $ 27,020 $ -0- $ 1,709,719 TOTAL ALL DISTRICTS $ 4,115,258 $ 1,038,420 $ 423,252 $ 2,653,586 GRAND TOTAL THIS PAGE $ 16,526,454 . $ 3,518,245 $ 1,968,252 $ 11,039,957 i 134 OCTOBER 26, 1989 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL iiMENDED TENTATIVE BUDGET 1988 1969 1990 1990 GENERAL FUND WHOLE TOWN """APPROPRIATIONS*** TOWN BOARD PERSONAL SERVICES A1010.1 67,736.24 73,200.00 73,200.00 73,200.00 CONTRACTUAL EXPENSE A1010.4 97,387.09 80,000.00 80,000.00 80,000.00 ------------ ------------ ------------ ------------ TOTALS: 155,123.33 153,200.OQ 153,200.00 153,200.00 JUSTICES PERSONAL SERVICES A1110.1 158,870.16 183,000.00 183,000.00 183,000.00 EQUIPMENT A1110.2 1,669.05 1 ,000.00 3,000.00 3,000.00 CONTRACTUAL EXPENSE A1110.4 18,015.41 18,000.00 21,000.00 21,000.00 ------------ ------------ ------------ ------------ TOTALS: 178,554.62 202,000.00 207,000.00 207,000.00 SUPERVISOR PERSONAL SERVICES A1220.1 79,180.31 76,500.00 76.500.00 76,500.00 EQUIPMENT A1220.2 2,734.96 2,000.00 500.00 500.00 CONTRACTUAL EXPENSE A1220.4 7,617.86 7,000.00 7,000.00 7,000.00 ------------ TOTALS: 89,533.13 85,500.00 84,000.00 84 000.00 ACCOUNTING h FINANCE PERSONAL SERVICES A1310.1 130.124.49 146,000.00 160,000.00 160,000.00 EQUIPMENT A1310.2 1,948.20 1,500.00 500.00 500.00 CONTRACTUAL EXPENSE A1310.4 4,623.46 5,000.00 5,000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS: 136,696.15 154,500.00 165,500.00 165,500.00 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 91200.00 12,000.00 14,500.00 14,500.00 ------------ ------------ TOTALS: 9,200.00 12,000.00 14.500.00 14,500.00 TAX COLLECTION i PERSONAL SERVICES A1330.1 44,075.60 52,000.00 47.000.00 47,000.00 EQUIPMENT A1330.2 152.95 500.00 250.00 250.00 CONTRACTUAL EXPENSE A1330.4 5,941.81 18,100.00 19,100.00 19,100.00 ------------ ------------ ------------ ------------ TOTALS: 50,170.36 70,600.00 66,350.00 66,350.00 I ASSESSORS PERSONAL SERVICES A1355.1 126.753.66 153o500.00 143,500.00 143,500.00 EQUIPMENT A1355.2 819.55 750.00 750.00 750.00 CONTRACTUAL'EXPENSE A1355.4 --27,980_09- 27.900.00 21,500.00 21,500.00 ------------ ------------ TOTALS: 155,553.30 132,150.00 165.750.00 165.750.00 TOWN CLERK PERSONAL SERVICES A1410.1 120,183.16 130,000.00 130,000:00 130,000.00 EQUIPMENT A1410.2 1.367.20 2,500.00 2,500.00 2,500.00 CONTRACTUAL EXPENSE A1410.4 --11,673_59• 14,000.00 13,000.00 13,000.00 - ------------ ------------TOTALS: 133,223.95 146,500.00 145,500.00 145,500.00 TOWN ATTORNEY PERSONAL SERVICES A1420.1 67,505.45 87,000.00 95,000.00 95.000.00 EQUIPMENT A1420.2 1,861 .58 2,000.00 1,000.00 1,000.00 CONTRACTUAL EXPENSE A1420.4 --28,499.88 19,735.00 20,000.00 20,000.00 ------- ---------- ____ TOTALS: 97,866.91 108,735.00 116,000.00 116,000.00 , ENGINEER PERSONAL SERVICES A1440.1 39,746.00 40,000.00 55,000.00 EQUIPMENT A1440.2 54.00 CONTRACTUAL EXPENSE A1440.4 200.00 TOTALS: ------------ ------------ --- 40,000.00 -40 000.00 55,000.00 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 54,287.95 60,000.00 60,000.00 60,000.00 EQUIPMENT A1490.2 647.45 1,000.00 1,000.00 CONTRACTUAL EXPENSE A1490.4 468.13 710.00 500.00 1,000_00500.00 TOTALS: ------------ ------------ ------------ 55,403.53 61.710.00 61,500.00 61,500.00 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 81,163.96 92,000.00 92,000.00 92,000.00 EQUIPMENT A1620.2 649.19 114,000.00 4,000.00 4,000.00 CONTRACTUAL EXPENSE A1620.4 261,262.72 205.000.00 255,000.00 255,000.00 TOTALS: 343,075.87 411,000.00 351.000.00 351,000.00 CENTRAL DATA PROCESSING EQUIPMENT A1680.2 34.500.00 10,000.00 10,000.00 CONTRACTUAL EXPENSE A1680.4 5,215.19 13_800.00 38,200.00 38.200.00 TOTALS: ------------ ----- ------------ 5,215.19 48,300.00 48,200.00 48.200.00 OCTOBER 26, 1989 135 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 1990 SPECIAL ITEMS UNALLOCATED INSURANCE A1910.4 193,671.55 225,620.00 225,000.00 200,000.00 MUNICIPAL ASSOC. DUES A1920.4 800.00 800.00 917.00 917.00 CONTINGENT A1990.4 11,665.00 165,000.00 165,000.00 ------------ ------------ ------------ ------------ TOTALS: 194,471.55 238,085.00 390,917.00 365.917.00 POLICE PERSONAL SERVICES A3120.1 47,535.54 50,000.00 50,000.00 50,000.00 CONTRACTUAL EXPENSE A3120.4 268.00 400,00 400.00 400.00 ------------ ------------ ------------ ------------ TOTALS: 47.803.54 50,400.00 50,400.00 50,400.00 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 8,431.01 9,500.00 91500.00 9,500.00 ------------ ------------ ------------ ------------ TOTALS: 8,431.01 9,500.00 9,500.00 9,500.00 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 1,523.00 1,500.00 1,500.00 1,500.00 ------------ ------------ ------------ ------------ TOTALS: 1,523.00 1,500.00 1,500.00 1.500.00 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 71,506.78 81,403.00 87,100.00 67,100.00 ------------ ------------ ------------ ------------ TOTALS: 71,506.78 81,403.00 87,100.00 87,100.00 I EXAMINING BOARDS PERSONAL SERVICES A3610.1 1,252.50 10,500.00 3,500.00 3,500.00 CONTRACTUAL EXPENSE A3610.4 4,90B.22 8,749.17 11,900.00 11.900.00 ------------ ------------ ------------ ------------ ' TOTALS: 6,160.72 19,249.17 15,400.00 15,400.00 I CIVIL DEFENSE CONTRACTUAL EXPENSE A3640.4 209.00 400.00 400.00 400.00 i ------------ ------ ----- ---- ----------- TOTALS: 209.00 400.00 400.00 400.00 i PUBLIC HEALTH PERSONAL SERVICES A4010.1 7,000.00 13,000.00 13,000.00 13,000.00 i EQUIPMENT A4010.2 1,134.06 CONTRACTUAL EXPENSE A4010.4 21.288.00 37.300.00 33.200.00 33.200.00 ------------ ------------ ------------ ------------ TOTALS: 29,422.06 50,300.00 46.200.00 46,200.00 HANDICAPPED PROGRAM PERSONAL SERVICES A4046.1 1-2,392.00 14.100.00 14.100.00 14,100.00 CONTRACTUAL EXPENSE A4046.4 6,999.62 3.000.00 3.000.00 3,000.00 TOTALS: 19.391.62 17,100.00 17,100.00 17,100.00 I SOUTHOLD SUPPORTED WORK PROJ i CONTRACTUAL EXPENSE A4050.4 4.350.00 5,220.00 I - ------- ------------ ------------ 1 TOTALS: 4,350.00 5,220.00 NARCOTICS GUIDANCE CONTROL I CONTRACTUAL EXPENSE A4210.4 20,399.92 30,400.00 30,400.00 30,400.00 ------------ ------------ ------------ ------------ TOTALS: 20,399.92 30,400.00 30,400.00 30,400.00 SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 98,003.11 106,000.00 106,000.00 106,000.00 ------------ ------------ ------------ ------------ TOTALS: 98,003.11 106,000.00 106,000.00 106,000.00 STREET LIGHTING PERSONAL SERVICES A5182.1 27.163.68 32,000.00 32,000.00 32,000.00 EQUIPMENT A5182.2 5,500.00 5.500.00 5,500.00 CONTRACTUAL EXPENSE A5182.4 102,658.72 115,000.00 115,000.00 115,000.00 ------------ ------------ ------------ ------------ TOTALS: 129,822.40 152,500.00 152,500.00 152,500.00 OFF STREET PARKING PERSONAL SERVICES A5650.1 15,512.36 17,500.00 17.500.00 17,500.00 CONTRACTUAL EXPENSE 115650.4 6,967.00 11,550.00 11 ,550.00 11,550.00 ---------- ------------ ------------ ------------ TOTALS: 22,479.36 29,050.00 29,050.00 29,050.00 PUBLICITY CONTRACTUAL EXPENSE A6410.4 11.855.15 15,000.00 15,000.00 15,000.00 ------------ ------------ ------------ ------------ TOTALS: 11,855.15 15,000.00 15,000.00 15.000.00 VETERANS SERVICES CONTRACTUAL EXPENSE A6510.4., 1,750.00 1,750.00 1.750.00 1,750.00 ------------ ------------ ------------ ------------ TOTALS: 1,750.00 1,750.00 1,750.00 1,750.00 PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 38,592.71 52,000.00 52.000.00 52.000.00 EQUIPMENT A6772.2 19,299.00 CONTRACTUAL EXPENSE A6772.4 11,955.96 32,751.00 55,000.00 55,000.00 ------------ ------------ ------------ ------------ TOTALS: 50,548.67 104,050.00 107,000.00 107,000.00 1 6 OCTOBER 26, 1989 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 1990 OTHER ECONOMIC ASST-HOSPICE CONTRACTUAL EXPENSE A6989.4 8,200.00 6,000.00 5,000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS: 8,200.010 6,000.00 5,000.00 5,000.00 RECREATION ADMINISTRATION PERSONAL SERVICES A7020.1 40,940.74 44.000-00 44,000.00 44,000.00 EQUIPMENT A7020.2 6,696.00 3,000.00 1,500.00 1,500-00 CONTRACTUAL EXPENSE A7020.4 7,140:.38 7,000.00 7,000.00 7,000.00 ------------ ------------ ------------ ------------ TOTALS: 54,777.;12 54,000.00 52.500.00 52,500.00 PARKS PERSONAL SERVICES A7110.1 33,758.73 36,000.00 36.000.00 36,000.00 EQUIPMENT A7110.2 2,500.00 46,570.68 2,500.00 2,500.00 CONTRACTUAL EXPENSE A7110.4 5,331.55 8,000.00 8,000.00 8,000.00 ------------ ------------ ------------ ------------ TOTALS: 41,590.28 90,570.68 46,500.00 46,500..00 JOINT YOUTH RECREATION CONTRACTUAL EXPENSE A7145.4 11,950.00 12,000.00 12,000.00 12,000.00 ------------ ------------ ------------ ------------ TOTALS: 11,950.00 12,000.00 12,000.00 12,b00.00 SPORT PROGRAM CONTRACTUAL EXPENSE A7150.4 1,688.50 2,000.00 2,000.00 2,000.00 ------------ ------------ ------------ ------------ TOTALS: 1,688.50 2,000.00 2,000.00 2,000.00 BEACHES PERSONAL SERVICES A7180.1 23,861.17 37,500.00 37,500.00 37,500.00 EQUIPMENT A71eO.2 2,095.81 2,100.00 2,100..00 2.100.00 CONTRACTUAL EXPENSE A7180.4 10,355.79 20,000.00 20,000.00 20,000.00 ------------ ------------ ------------ ------------ TOTALS: 36,312.77 59,600.00 59,600.00 59,600.00 BAND CONCERTS CONTRACTUAL EXPENSE A7270.4 1,264.00 1 ,800.00 1,000.00 1.800-00 ------------ ------------ ------------ ------------ TOTALS:: . 1,264.00 1,800.00 1,800.00 1.600-00 JOINT YOUTH PROJECT CONTRACTUAL EXPENSE A7320.4 24,822.85 4,030.00 4.000.00 4,000.00 TOTALS: 24,822.85 4,030.00 4,000.00 4,000.00 LIBRARY CONTRACTUAL EXPENSE A7410.4 55,000.00 55,000.00 55,000.00 55,000.00 ------------ ------------ ------------ ------------ TOTALS: - 55,000.00 55,000.00 55,000.00 55,000.00 MUSEUM CONTRACTUAL EXPENSE A7450.4 8,250.00 12,000.00 10,000.00 10,000.00 ------------ ------------ ------------ ------------ TOTALS: 8,250.00 12,000.00 10,000.00 10,000.00 HISTORIAN PERSONAL SERVICES A7510.1 6,293.95 9,000.00 9,000.00 9,000.00 EQUIPMENT A7510.2 134.95 500.00 500.00 CONTRACTUAL EXPENSE A7510.4 3,131.74 4,500.00 4.000.00 4,000.00 ------------ ------------ ------------ ------------ TOTALS: 9,560.64 13,500.00 13,500.00 13,500.00 HISTORICAL PROPERTIES EQUIPMENT A7520.2 600.00 CONTRACTUAL EXPENSE A7520.4 14,735.59 26,800.00 17,950.00 17,950.00 ------------ ------------ ------------ ------------ TOTALS: 14,735.59 27,400.00 17,950.00 17,950.00 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 934.52 1,200.00 5,000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS: 934.52 1,200-00 5,000.00 5,000.00 ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 10,425.09 6,500.00 9,000.00 9,000.00 ------------ ------------ -----------7 ------------ . - TOTALS: 10,425.09 8.500.00 9,000.00' 9,000.00 RESEARCH CONTRACTUAL EXPENSE A8030.4 3,930.16 7,000.00 2,000.00 2,000.00 ------------ ------------ ------------ ------------ TOTALS: 3,930.16 7,000.00 2,000.00 2,000.00 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 65,021.46 60,000.00 60,000-00 60,000.00 EQUIPMENT A8090.2 561.47 2,000-00 1,000.00 1,000.00 CONTRACTUAL EXPENSE A8090.4 6,462.14 7,600..00 5.000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS: 72,045.07 69,600.00 66,000.00 66,000.00 REFUSE & GARBAGE PERSONAL SERVICES A8160.1 290,936.24 335,000.bO 335,000.00 335,000.00 EQUIPMENT A8160.2 11,433.34 52,000.00 18,200.00 18,200.00 CONTRACTUAL EXPENSE A8160.4 168,342.04 190,000.00 160,000.00 160,000.00. . • TOTALS: 470,711.62 577,000.00 513.200.00 513,200.00 OCTOBER 26, 1989 137 ,-PREVIOUS .;,` ,;.' BUDGET AS SUPERVISOR-5 PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 1990 WATER ADMINISTRATION PERSONAL SERVICES A8310.1 795.00 2,500.00 2,500.00 2,500.00 CONTRACTUAL EXPENSE A8310.4 61000.00 3,000.00 3.000.00 ------------ ------------ --- - --- -------- -------- TOTALS: 795.00 8.500.00 51500.00 5,500.00- STOP PROGRAM CONTRACTUAL EXPENSE A8510.4 23.402.38 40 000.00 20,000.00 20,000.00 - ---------- -- --- - -•--- - - ----------- ----------- TOTALS: 23,402.38 - 40,000.00 20,000.00 20,000.00- DRAINAGE CONTRACTUAL EXPENSE A8540.4 7,330.24 30,800.00 20,000.00 20,800.00 ------------ ------------TOTALS: 7,330.24 30,800.00 20,800.00 20,800.00 TREE COMMITTEE CONTRACTUAL EXPENSE A8560.4 428.50 3,700.00 3,500.00 3,500.00 ------------ _ ____________ TOTALS: 428.50 3 700.00 3,500.00 3,500.00 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 17.471.10 24,750.00 25,000.00 25,000.00 CONTRACTUAL EXPENSE A8660.4 250.00 250.00 250.00 ------------ ------------ _____ TOTALS: 17,471.10 25,000.00 25,250.00 25,-50.00 WATERFRONT REVIT. C.A.C. PERSONAL SERVICES A8745.1 1,500.00 1.500.00 1,500.00 " ------------ ------------ ----�-- TOTALS: 1,500.00 1 ,500.00 1,500.00 CEMETERIES CONTRACTUAL EXPENSE A8810.4 12.00 6.00 6.00 6.00 TOTALS: ------------ ------------ ------------ 12.00 6.00 6.006.00 SHELLFISH CONTRACTUAL EXPENSE A8830.4 750.00 11,500.00 11,500.00 16,500.00 ------------ ---- ------ ____________ ___________- TOTALS: 750.00 11 500.00 11,500.00 16,500.00 ` EMPLOYEE BENEFITS i NYS RETIREMENT A9010.8 112,235.46 154,000.00 115,000.00 115,000.00 SOCIAL SECURITY A9030.8 115,066.51 145,000.00 145.000.00 145,000.00 WORKER'S COMPENSATION A9040.8 38,575.44 22,900.00 25,000.00 25,000.00 UNEMPLOYMENT INSURANCE A9050.8 CSEA BENEFIT FUND A9055.8 21,359.69 24,000.00,000.00 255,000.00,000.00 2 5,000.00 5,000.00 HOSPITAL & MEDICAL INS. A9060.8 257,847_ - -41272,000.00 380,915:00 380,915.00 - ----------- ------------ TOTALS: 545,084.51 619,900.00 ------------ 692,915.00 692,915.00 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 70,000.00 70,000.00 75,000.00 75,000.00 BOND ANTICIPATION NOTES A9730.6 310,139.68 232,000.00 276,000.00 276,000..00 ------------ ------------ ------------ ------- TOTALS: 380,139.66 302.000.00 351,000.00 351,000.00 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 135,590.00 129,220.00 122,623.00 122,623.00 1 BOND ANTICIPATION NOTES A9730.7 41,243.38 48,000.00 58,000:.00 58,000.00 ------ ------------ ------------ ------------ TOTALS: 176,833.38 177,220.00 180,623.00 180,623.00 OTHER USES t TRANSFERS TO OTHER FUNDS A9901.9 482.87 I -----482.87- ------------ ------------ ------------ TOTALS: TOTAL APPROPRIATIONS: 4,106,672.10 4,807,428.85 41866,361.00 4,661,361.00 GENERAL FUND WHOLE TOWN *%*REVENUES-* _ OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1001 5,954.99 6,000.00 6,500.00 6,500.00 INT & PENALTIES RE TAXES A1090 30,544.73 20,000.00 33,000.00 35,000.00 ' ------------ ------------ ------------ ------------ TOTALS: 36,499.72 26,000.00 41,500.00 41,500.00 DEPARTMENTAL INCOME CLERK FEES Al2S5 5,248.65 5,100.00 5,100.00 5, 100.00 PARK AND RECREATION FEES A2001 15,355.50 GARBAGE REMOVAL & DISP A2130 64,268.50 420,000.00 350,000.00 350,000.00 SERVICES OTHER GOVT'S A2210 11,S99.93 12,400.00 13,260.00 13,260.00 ------------ ------------ ------------ ------------ TOTALS: 96,972.58 437,500.00 368,360.00 366,360.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS AZ401 105,793.66 85,000.00 120,000.00 120,000.00 COMMISSIONS A2450 106.03 100.00 100.00 100.00 ------------ ------------ ------------ ------------ TOTALS 105,899.89 85,100'.00 120,100.00 120,100.00 138 OCTOBER 26, 1989 PREVIOUS BUDGET AS SUFERVISOP.'S PPELIMINARY ACTUAL HMENDED TENTATIVE BUDGET 1988 1989 1990 1990 LICENSES & PERMITS BINGO LICENSES A2540 3.331.66 2,700.00 2,700.00 2.700.00 DOG LICENSES A2544 12,307.63 11,000.00 11,000.00 11,000.00 PERMITS A2590 51,673.75 50,835.00 60,000.00 60,000.00 --=--------- ------------ ------------ ------------ TOTALS: 67,313.04 .64,535.,00 73,700.00 73,700.00 FINES & FORFEITURES FINES 6 FORFEITS OF BAIL A2610 41,348.00 40.000.00 40,000.00 40,000.00 FORFEITURE OF DEPOSITS A2620 2,750.65 1.000.00 1,000.00 1,000.00 ------------ ------------ ------------ ------------ TOTALS: 44,098.65 41,000.00 41,000.00 41,000.00 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 37,347.93 MINOR SALES, OTHER A2655 980.45 335.00 335.00 335.00 INSURANCE RECOVERIES A2680 225.41 ------------ ------------ ------------ ------------ TOTALS: 38,553.79 . 335.00 335.00 335.00 MISCELLANEOUS - SPECIAL RECREATION FAC. A2025 44,070.68 CONTRIBUTE PRIVATE AGENCY A2071 S30.00 REFUND PRIOR YR EXPEND. P.2701 102,878.47 GIFTS AND DONATIONS A2705 200.00 SUFFOLK COUNTY GRANT A2750 11.250.00 ------------ ------------ ------------ ------------ TOTALS: 102,878.47 56,050.66 INTERFUND TRANSFERS INTERFUND TRANSFERS A2801 07,009.67 103,000.00 5,000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS: 87,009.67 103,000.00 5,000.00 5,000.00 STATE AIDE I STATE REVENUE SHARING A3001 225,888.60 185,000.00 225,000.00 225,000.00 MORTGAGE TAX A3005 699,646.60 600,000.00 600.000.00 600,000.00 ST AID EQUAL. & ASSESS A3040 60.00 60.00 60.00 60.00 CAPITAL GRANT NYS A3097 23,590.00 6,500.00 RECREATION FOR THE ELDERLY A3801 2,119.50 2,120.00 2. 120.00 2,120.00 YOUTH PROJECTS A3820 21,657.11 21, 100.00 21,100.00 21,100.00 NYS GRANT-HISTOR. PRESERV A3845 7,500.00 ST AID EMERG. DIS. ASST. A3960 4,076.56 ------------ ------------ ------------ ------------ TOTALS: 967,038.37 822,280.00 848,280.00 848,280.00 t I FEDERAL AIDE i FED. EMERGENCY DIS. AID A4960 24,458.83 --=--------- ------------ ------------ ------------ TOTALS: 24,459.83 TOTAL ESTIMATED REVENUES 1,570_723.01- 1_635,800.68- 1_498,275.00- 1,498_275.00- j UNEXPENDED BALANCE 310,000.00 775,000.00 775,000.00 I ------------ ------------ ------------ ------------ i TOTALS: 310.000.00 775.000.00 775,000.00 GENERAL FUND PART TOWN -APPROPRIATIONS- SPECIAL ITEMS TOWN ATTORNEY B1420.4 14,684.65 9,524.00 j UNALLOCATED INSURANCE B1910.4 212,569.45 245,380.00 170,000.00 170,000.00 CONTINGENT B1990.4 4,605.00 65,000.00 65.000.00 TOTALS: 227.254. 10 259,509.00 -235,000.00 235.000.00 POLICE PERSONAL SERVICES B3120. 1 1,999,740.73 2,100,000.00 2,419,000.00 2,419,000.00 EQUIPMENT B3120.2 89,830.45 123,900.00 109,300.00 109,300.00 CONTRACTUAL EXPENSE B3120.4 187,922.28 198,320.00 199,550.00 199,550.00 ------------ ------------ ------------ ------------ TOTALS: 2,276,493.46 2,422,220.00 2,727,650.00 2,727,850.00 BAY CONSTABLE - PEP,SONAL SERVICES B3130. 1 59,327.56 70,000.00 75,000.00 75,000.00 EQUIPMENT B3130.2 16,559.40 52,710.00 35,000.00 35,000.00 CONTRACTUAL EXPENSE B3130.4 23,302.39 28.290.00 30,000.00 30,000.00 ------------ ------------ ------------ ------------ TOTALS: 99,189.35 151,000.00 140,000.00 140,000.00 JUVENILE AIDE BUREAU PERSONAL SERVICES B3157.1 80, 178.83 80,000.00 85,000.00 85,000.00 EQUIPMENT B3157.2 721 .00 1,200.00 CONTRACTUAL EXPENSE B3157.4 7,752.96 10,675.00 5,075.00 5,075.00 ------------ ------------ ------------ ------------ TOTALS: 88,652.79 91.875.00 90,075.00 90,075.00 SAFETY INSPECTION PERSONAL SERVICES B3620. 1 215,419.15 226,500.00 245,000.00 245,000.00 EQUIPMENT B3620.2 9,753.77 8,000.00 8,500.00 8,500.00 . ' CONTRACTUAL EXPENSE B3620.4 14,790.00 22,300.00 22,300.00 20.000.00 --------- ------------ ------------ ------------ TOTALS: 239,962.92 256,B00.00 275,900.00 273,500.00 OCTOBER 26, 1989 139 FF.EVIOIiS.,.,;:;;;r BUDGET AS SUPERVISOR'S PFELIMINHRY HCTUALi (iMENDED TENTATIVE BUDGET 1988 1989 19,30 1990 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 2,999.88 31000.00 3,000.00 3,000.00 EQUIPMENT B4010.2 11000.00 CONTRACTUAL EXPENSE B4010.4 2,000.00 11000.00 1,000.00 ' ------------ ------------ ------------ ------------ TOTALS: 2,999.88 6,000.00 4,000.00 4,000.00 ZONING PERSONAL SERVICES B6010.1 59,003.34 70,000.00 70,000.00 . 70,000.00 EQUIPMENT B8010.2 426.07 500.00 500.00 500.00 CONTRACTUAL EXPENSE B8010.4 8,099.99 9,22=.00 9,000.00 9,000.00 ------------ ------------ ------------ ------------ TOTALS: 67,529.40 79,725.00 79,500.00 79,500.00 PLANNING PERSONAL SERVICES B8020.1 111 ,994.22 131,400.00 136,000.00 136,000.00 EQUIPMENT B8020.2 7,367.97 1,000.00 1 ,000.00 CONTRACTUAL EXPENSE B8020.4 108,663. 14 55,481.00 75,000.00 75,000.00 ------------ ------------ ------------ ------------ TOTALS: 228,045.33 186,881.00 212,000.00 212,000.00 EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 32,360.00 54,000.00 40,000.00 40.000.00 POLICE RETIREMENT B9015.8 206,942.00 322,500.00 300,000.00 300,000.00 SOCIAL SECURITY B9030.8 167.333.54 208,000.00 208,000.00 208,000.00 WORKERS COMPENSATION B9040.8 64,343.47 73,900.00 75,000.00 75,000.00 UNEMPLOYMENT INSURANCE B9050.8 1,620.00 2,000.00 2,000.00 2,000.00 CSEA BENEFIT FUND B9055.8 8,031.15 8,000.00 40p000.00 40,000.00 j GHI DENTAL INSURANCE B9059.8 10,261.55 12,000.00 HOSPITAL & MEDICAL INS.B9060.8 292.793.01 396,000.00 428,213.00 428,213.00 ------------ ------------ ------------ ------------ ' TOTALS: 783,684.72 1.076,400.00 1,093,213.00 1,093,213..00 INTERFUND TRANSFERS INTERFUND TRANSFERS B9901.9 5,870.00 ------------ ------------ ------------ ----------- TOTALS: 5,870.00 TOTAL APPROPRIATIONS 4,013,811.95 4,536,280.00 4,857,438.00 4,855.133.00 GENERAL FUND PART TOWN •�«REVENUESµ«µ OTHER. TAX ITEMS FMTS IN LIEU OF RE TAXES B1081 7,115.40 7,000.00 8,500.00 8,500.00 INT S PENALTIES RE TAXES B1090 4,334.10 4,000.00 5,500.00 5,500.00 j - ------------ ------------ ------------ ------------ TOTALS: 11,449.50 11,000.00 14,000.00 14,000.00 DEPARTMENTAL INCOME POLICE FEES B1520 644.75 700.00 700.00 700.00 I BUILDING INSPECTOR FEES B1560 223,355.80 200,000.00 200,000.00 200.000.00 I HEALTH FEES B1601 3.981 .00 3,200.00 31200.00 3,200.00 ZONING FEES B2110 21,960.00 20,000.00 20.000.00 20,000.00 SEQP. REIMBURSEMENT B2112 15,225.00 15.000.00 15,000.00 15,000.00 PLANNING BOARD FEES B2115 154,843.51 225,000.00 150,000.00 150,000.00 ALARM FEES B2116 23,400.00 11,500.00 14,000.00 14,000.00 ------------ ------------ ------------ ------------ TOTALS: 443,410.06 475,400.00 402,900.00 402,900.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 88,204.20 85,000.00 125,000.00 125,000.00 ------------ ------------ ------------ ------------ TOTALS: 88,204.20 85.000.00 125.000.00 125,000.00 j LICENSES & PERMITS PERMITS B2590 6,965.00 7,500.00 7,500.00 7,500.00 ------------ ------------ ------------ ------------ i TOTALS: 6,965.00 7,500.00 7,500.00 7,500.00 FINES d FORFEITURES FINES h FORFEITS OF BAIL B2610 100.00 ------------ ------------ ------------ ------------ TOTALS: 100.00 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP B2650 MINOR SALES, OTHER B2655 8.407.59 8,000.00 8,000.00 8,000.00 INSURANCE RECOVERIES B2660 7,623.74 ------------ ------------ ------------ ------------ TOTALS: 16,031 .33 8,000_00 8,000.00 8,000.00 MISCELLANEOUS REFUND PRIOR YR EXPEND. 82701 33,870.81 GIFTS AND DONATIONS B2705 FRCDS SEIZED PROPERTY £2715 2,675.00 3,900.00 POLICE RADIO P2771 30,010.00 31,680.00 33,350.00 33,350.00 CABLEVISION E;2772 21,5,gG.11 21,,000.00 27,000.00 27,000.00 CEDAR BEACH P2773 3,035_71 2,500.00 3.000.00 3.000.00 MISC. DWI INTEREST B2774 5,400.00 4,500.00 5,400.00 5,400.00 ------------ ------------ ------------ ------------ TOTALS: 96,537.63 63,560.00 68,750.00 68,750.00 140 OCTOBER 26, 1989 PP.EVIOU:; BUDGET AS SUPERVISOR'S PPELIHINARY ACTUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 1990 STATE AIDE STATE REVENUE SHARING B3001 67,382.09 63,251 .00 67,000.00 67,000.00 CAPITAL GRANT NYS B31097 30,000.00 NAVIGATIONAL AID B3115 1 ,724.92 400.00 400.00 400.00 BUILDING FIRE CODE B369 29,504.00 29,000.00 29,000.00 29,000.00 YOUTH PROJECTS B3820 36,720.31 35,000.00 35,000.00 35,000.00 TOTALS: 135.331.32 157.651 00 131.400.00 131.400.00 TOTAL REVENUES 798,029.04 608,131.00 757,550.00 757,550.00 APPROPRIATED FUND BALANCE 300,000.00 300.000.00 ------------ ------------ ------------ ----------- TOTALS: 300p000.00 300,000.00 HIGHWAY FUND WHOLE TOWN -wwAPPROPRIATIONS•t** CENTRAL DATA PROCESSING EQUIPMENT DAIE80.2 5,000.00 I ------------ ------------ ------------ ------------ I TOTALS: 5,000.00 I BRIDGES PERSONAL SERVICES DA5120.1 155.52 1.020.00 3,520.00 3.520.00 CONTRACTUAL EXPENSE DA5120.4 2,015.45 1,980.00 1,990.00 1,980.00 TOTALS: 2,170.97 3,000.00 5,500.00 5,500.00 MACHINERY PERSONAL SERVICES DA5130.1 185.930.27 211.000.00 232, 100.00 232,100.00 EQUIPMENT DA5130.2 93,921.59 95, 100.00 100, 100.00 100, 100.00 CONTRACTUAL EXPENSE DA5130.4 86,646.18 102,500.00 102,500.00 102,500.00 j TOTALS: 366,498.04 406,600.00 434,700.00 434.700.00 i BRUSH & WEEDS PERSONAL SERVICES DA5140.1 39,287.58 47,490.00 49.489.00 49,489.00 CONTRACTUAL EXPENSE DA5140.4 31,043.41 36,300.00 36,300.00 36,300.00 ------------ ------------ ------------ ------------ TOTALS: 70,330.99 83,790.00 85,789.00 65,789.00 SNOW REMOVAL PERSONAL SERVICES DA5142.1 74,101.86 90,200.00 99,220.00 99,220.00 CONTRACTUAL EXPENSE DA5142.4 34,839.48 54,000.00 --54,000_00- --54,000_00- ------------ ------------ TOTALS: 108,941.34 144,200.00 153,220.00 153,220.00 j EMPLOYEE BENEFITS NYS RETIREMENT DA9010.8 29,468.00 23,000.00 I7.000.00 17,000.00 SOCIAL SECURITY DA9030.8 20,817.15 30,000.00 35,000.00 35,000.00 WORKER'S COMPENSATION DA9040.8 12,599-64 15,000.00 15,000.00 - 15,000.00 CSEA BENEFIT FUND DA9055.8 5,997.31 4,500.00 4.500.00 4,500.00 HOSPITAL & MEDICAL INSDA9060.8 31,675.48 46,000.00 54.000.00 54,000.00 ------------ ------------ ------------ ------------ TOTALS: 100,457.58 118,500.00 125,500.00 125.500.00 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 15.800.00 15,800.00 49.600.00 49,800.00 ------------ ------------ ------------ ------------ TOTALS: 15,600.00 15.000.00 49,800.00 49,800.00 DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 2,026.88 1,750.00 12,263_00 12,263.00 ------------ ------------ ---- ------ ------------ TOTALS: 2,026.88 1.750.00 12 -63.00 12,263.00 TOTAL APPROPRIATIONS: 666,225.80 730,640.00 666,772.00 866.772.00 HIGHWAY FUND WHOLE TOWN 4"m REVENUES- OTHER. TAX ITEMS P11TS IN LIEU OF RE TAYES DA1081 1,498.56 It-IT & PENALTIES RE TAXES DF1090 912.74 ' ------------ ------------ ------------ ------------ TOTALS: 2,411 .30 USE OF MONEY & PROPERTY INTEREST AND EARNINGS DA2401 22,5:91 .02 20.000.00 20,000.00 20,0 0.00 ------------ -----•------- ------------ ------------ TOTALS: 22,581 .02 20,000.00 20.000.00 ?-0.006.00 STATE AIDE ST AID EMERG. DIS. ASST. DA39GO 2,262.92 ------------ ------------ ------------ ------------ TOTALS: 2.2G2.92 FEDERAL AIDE FED- EMERGENCY DIS. AID , DA49GO 13,575.17 ------------ ------------ ------------ ------------ TOTALS: 13,575.17 .•S OCTOBER 26, 1989 141 PPE'-'IOUS PUDGET AS SUPER!'ISOP'S PPELIMINARY ACTUAL HMEHDED TENTATIVE BUDGET 1928 1989 1990 1`-490 TOTAL REVENUES 40,830.41 20,000.00 20,000.00 20,000.00 APPROPRIATED FUND BALANCE 30,000.00 700,000-00 700,'000.00 ------------ ------------ ------------ ------------ TOTALS: 30,000.00 700,000.00 700,000.00 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ HIGHWAY FUND PART TOWN —APPROPRIATIONS— GENERAL P.EPAIRS FERSONAL SERVICES DB5110.1 S32,892.00 703,000.00 773,300.00 773,300.00 CONTRACTUAL EXPENSE DB5110.4 390,900.35, 522,000.00 S32,000.00 532,000.00 ------------ ------------ ------------ TOTALS: 973,792.35 1,235,000.00 1,31,'15,300.00 1,3r)5,300.00 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.9 52,662.00 81,000-00 60,000.00 60,000.00 SOCIAL SECURITY DB9030.8 44.226.24 56,200-00 62,000.00 62,000.00 WORKER'S COMPENSATION DB9040.8 22,714.25 30,900.00 30,800.00 30,800.00 CSEA BENEFIT FUND LB9055.8 6,020.30 10,000.00 15,000.00 15,000.00 HOSPITAL & MEDICAL INS. DB9060.8 90,324.24 140,200.00 195,825.00 195,825.00 ------------ ------------ ------------ ------------' TOTALS: 215,947.03 318,200.00 363,625.00 363,625.00 i f TOTAL APPROPRIATIONS 1,189,739.38 1,553,200.00 I,668,925.00 1,668,9257.00 HIGHWAY FUND PART T04IN -REVENUES OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES D21081 2,853.10 INT & PENALTIES RE TAX DP101'0 1,737.84 j ------------ ------------ ------------ ------------ TOTALS: 4,590.94 USE OF MONEY & PROPERTY INTEREST AND EARNINGS DB2401 60,780.75 32,000.00 40,000.00 40,000.00 ------------ --•---------- ------------ ------------ I TOTALS: GO.780.75 32,000-00 40,1J00.00 40,000.00 LICENSES & PERMITS PERMITS DE2590 1,357-50 ------------ ------------ ------------ ------------ TOTALS: 1,857.50 MISCELLANEOUS PEFUND PRIOR YR EXPEND. DE2701 850.00 OTHER UNCLASSIFIED REV. DE2770 5.000.00 CEDAR BEACH, DB2773 5,46-1.29 5,000.00 5,000.00 ------ ---------- — ------------ ------------� TOTALS: 6,314-29 5,000.00 5,000.00 5,000.00 STATE AIDE I ST AID EMERG. DIS. ASST. DE3960 15,250.15 ------------ ------------ ------------ ------------ TOTALS: 15,250.15 FEDERAL AIDE FED. EMERGENCY DIS. AID DB4960 91,487.00 TOTALS: 91,487.00 j TOTAL REVENUES 180,280.63 37,000.00 45,000.00 45,000.00 APPROPRIATED FUND BALANCE 240.000.00 .(230,000.00) (230,000.00)1 ------------ ------------ ------------ ----------- TOTALS: 240,000.00 (230.000.00) (230,000.00) COMMUNITY DEVELOPMENT FUND mar%HPPROPP,IATIONSw-m ADHINISTP.ATION PERSONAL- SERVICES. CD8G60.H 15,000.00 15,000.00 15,000.00 ------------ ------------ ------------ ------------ TOTALS: 15,000.00 15,000.00 15,000.00 REHABILITATION LOANS & GRANTS SINGLE FAMILY REHAB CD86F_,B.H 78.500.00 114,000.00 114.000.00 MULTI—FAMILY REHAB CD8669.H 22.500.00 ------------ ------------ ------------ ------------ - TOTALS: 101,000.00 114,000.00 114,000.00 PROVISION OF PUBLIC SERVICE ACTIVITIES BY SUBRECEIP-CD8677.H 15,000.00 25,000.00 25,000.00 WATER & SEWER FACILITIESCD8671.H 28,000.00 ------------ ------------ ------------ 7----------- - TOTALS: 43,000.00 25,000.00 25,000.00 142 OCTOBER 26, 1989 PREVIOUS FUDGET AS SUFERVISOR'S PRELIMINARY f,CTUAL HMENDED TENTATIVE BULGET 1998 1939 1990 19,30 CONTINGENCIES CONTRACTUAL EXPENSE CD8690.H 5,000.00 5,000.00 TOTALS: 5,000.00 5,000.00 TOTAL APPROPRIATIONS: 159,000.00 159,000.00 159,000.00 COMMUNITY DEVELOPMENT FUND ---REVENUES--- COMMUNITY DEVELOPMENT GRANT CD2743 159,000.00 159,000.00 159,000.00 TOTALS: 159,000.00 159,000.00 159,000.00 TOTAL REVENUES: 159.000.00 159,000.00 159,000.00 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ E-W FIRE PROTECTION DISTRICT *-*APPROPRIATIONS--- FIRE FIGHTING CONTRACTUAL EXPENSE EF3410.4 101,020.00 112,000.00 122,750.00 122,750.00 TOTALS: 101,020 00 112.000.00 122,750.00 122,750.00 E-ld FIRE PROTECTION DISTRICT ***REVENUES--- APPROPRIATED FUND BALANCE 960.00 566.00 566.00 ------------ ------------ ------------ ----------- TOTALS: 960.00 566.00 566.00 WENDY DR. RD. IMPROVEMENT DISTRICT --*APPROPRIATIONS--- TOWN ATTORNEY CONTRACTUAL EXPENSE SM11420.4 770.00 525.00 525.00 ------------ ------------ ------------ ------------ TOTALS: 770.00 325.00 525.00 DEBT. SERVICE PRINCIPAL BOND ANTICIPATION SM19730.6 ---1,200_00 ---1 ,200_00- ---1.200�00- ---1,200_00- TOTALS: 1,200.00 1,200.00 1,200.00 1,200.00 DEBT SERVICE - INTEREST BOND ANTICIPATION SI119730.7 313.25 312.00 218.00 216.00 ------------ ------------ --- TOTALS: 313.25 312.00 218.00 218.00 TOTAL APPROPROPRIATIONS: 1,513.25 2,282.00 1.943.00 1,943.00 WEND DR. RD. IMPROVEMENT DISTRICT --*REVENUES--- APPROPRIATED FUND BALANCE 47.00 280.00 260.00 ------------ ------------ ------------ ------------ ; TOTALS: 47.00 280.00 ,. 280.00 SOUTHOLD WASTEWATER DISTRICT i ---APPROPRIATIONS--- IND. AUDITING h ACCOUNTING CONTRACTUAL EXPENSE SS11320.4 5,000.00 5,000.00 5,000.00 I ------------ ------------ ------------ ------------ TOTALS: 5,000.00 5,000.00 5.000.00 ' I INSURANCE CONTRACTUAL EXPENSE SS11910.4 3,573.00 3,800.00 3.600.00 TOTALS: 3,573.00 3,600.00 3,600.00 SEWAGE TREATMENT CONTRACTUAL EXPENSE SS18130.4 251,211.91 246,427.00 254,900.00 254,800.00 TOTALS: 251,2.11 .91 246,427.00 254,900.00 254,800.00 CAPITAL RESEPUE SS18720.4 CONTRACTUAL EY:PENSE 30,000.00 30,000.00 30,000.00 30,000.00 ------------ ------------- ------------ ------------ TOTALS: 30,000.00 30,000.00 30,000.00 30,000.00 i DEBT SERVICE - PRINCIPAL BOND ANTICIPATION SS19730.6 50.000.00 ------------ ------------ ------------ ------------ TOTALS: 50,000.00 OCTOBER 26, 1989 143 PREl1.IOUS - BUDGET AS SUPERVISOR'S PPELIMINARY r1-TUAL. HNEI'•IDED TENTATIOE. BUDGET 1938 1989 1990 1990 DEBT SERVICE - INTEREST BOND ANTICIPATION SS19730.7 2, 123.14 ------------ ------------ ------------ ------------ TOTALS 2,123.14 TOTAL APPRORIATIONS: 333,335.05 265,000.00 293,400.00 293,400.00 SOUTHOLD WASTEWATER, DISTRICT -REVENUES-o OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES SS11061 477.24 INT & PENALTIES RE TAXES SS110'20 290.69 TOTALS: 767.93 DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL. SSI-127 20,400.00 21,600.00 30,000.00 30,000.00 INT & PENALTIES SS121218 DISPOSAL CHARGES SS12130 76,870.00 91,050.00 31,050.00 91,050.00 ------------ ------------ ------------ ------------ TOTALS: 97,270.00 102,650.00 111,050.00 111,050.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SS12401 10,764.06 12,000.00 12,000.00 12,000.00 ------------ ------------ ------------ ----------- TOTALS: 10,764.06 12,000.00 12,000-00 12,000.00 INTERFUND TRANSFERS INTERFUND TRANSFERS SS12801 37,209.29 ------------ ------------ ------------ ------------ TOTALS: 37,209.29 TOTAL REVENUES: 146,011.28 114,G50.00 123,050.00 123,050.00 APPROPRIATED FUND BALANCE 20,000.00 20,000.00 20,000.00 ------------ ------------ ------------ ------------ TOTALS: 20,000.00 20,000.00 20,000.00 FISHERS ISLAND SEWER DIST. �*.APPP.OPRIATIONSR-+4 ENGINEERING CONTRACTUAL EXPENSE SS21440.4 ------------ ------------ ------------ ------------i TOTALS: UNCLASSIFIED CONTINGENT j CONTRACTUAL EXPENSE SS21990.4 2, 150-00 2, 15-0,00 2,150.00 j ------------ ------------ ----------�- -------_---- TOTALS: 2, 150.00 2, 150.00 2. 150.00 REFUSE & GARBAGE EQUIPMENT SS28160.2 1,000.00 1.000.00 1,000.00 CONTRACTUAL EXPENSE SS28160.4 8.615.26 7,000.00 7,000.00 7,000.00 ------------ ------------ --------- =- ------------- TOTALS: 8,G15.26 8,000.00 9.000.00 8,000.00 TOTAL APPROPRIATI01••IS: 8,615-26 10, 150.00 10,150.00 10,150.00 -REVENUES- DEPARTMENTAL INCOME INT & PENALTIES SS22128 DISPOSAL CHARGES SS22120 8,737.50 10,150.00 10,150.00 10,150.00 . ------------ ------------ ------------ ------------ TOTALS: 8,737.50 10,150-00 10,150.00 10,150.00 USE OF MONEY INTEREST AND EARNINGS SS22401 332.83 TOTALS: 332.85 TOTAL REVENUES: 9,070-35 10,150.00 10,150.00 10, 150.00 WEST GP.EENPOR..T WATER DIST. -APPROPRIATIONS-. WATER ADMINISTRATION - CONTRACTUAL EXPENSE S':.18310.4 6,730.00 ] 1 ,-363.00 4,406.00 4.406.00 TOTALS: ------------- ------------ ------------ 6,730.00 11, 63.00 -1,•10F:00 --- 3 4,406.00 TOTAL APPROPRIATIONS: 6,730.00 11,363.00 4,406.00 41406-00 1.4 `t OCTOBER 26, 1989 FREVIOLIS IUDGF_T CIS SUPERuISGR•S PFELININARY ACTUAL F4MEHDED TENTATIVE BUDGET 1.�_8�a 19a9 1990 1990 WEST GREENPORT WATER DISTRICT APPROPRIATED FUND BALANCE 15.00 4,406.01) 4,406.00 ------------ ------------ ------------ ------------ TOTALS: 15.00 4,406.00 4,406.00 Schedule of Salaries of Elected Town Officials (Article 8 of the Town Law) Supervisor $52,104.00 Members of the Town Board (4) at $19,203.00 $76,812.00 Town Justice - Fishers Island $21,891 .00 Town Justices (2) at $29,570.00 $59,140.00 Town Clerk $44,100.00 Superintendent of Highways $44,100.00 Tax Receiver $20,547.00 Assessors (3) at $33,540.00 $100,620.00 Vote of the Town Board: Ayes: Councilwoman Larsen, Councilwoman Oliva, Councilwoman Cochran, Supervisor Murphy. Noes: Councilman Penny, Justice Edwards. This resolution was declared duly ADOPTED. Moved by Councilwoman Oliva, seconded by Councilwoman Larsen, it was RESOLVED that the Town Board amend their resolution of October 24, 1989 setting the next Town Board meeting for November 9, 1989 at 7:30 P. M. TO READ: "November .14, 1989'at 7:30 P.M.". Vote of the Town Board: Ayes: Councilwoman Larsen, Councilwoman Oliva, Councilman Penny, Councilwoman Cochran, Justice Edwards, Supervisor Murphy. This resolution was declared duly ADOPTED. Moved by Councilwoman Cochran, seconded by Justice Edwards, it was RESOLVED that this Town Board meeting be and hereby is adjourned at 3:15 P.M. Vote of the Town Board: Ayes: Councilwoman Larsen, Councilwoman Oliva, Councilman Penny, Councilwoman Cochran, Justice Edwards, Supervisor Murphy. This resolution was declared duly ADOPTED. �hT ��udi . Terry Southold Town Cler