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Home My WebLink AboutTB-10/27/1988-S 355 . SOUTHOLD TOWN. BOARD SPECIAL MEETING OCTOBER 27, 1988 A Special Meeting, of the Southold .Town Board was held at 3:30 P.M. , Thursday, October 27,, 1988, at the Southold Town Hall, Main Road, Southold, New York. All Board members signed a Waiver of Notice of Town Board Meeting. Present: Supervisor Francis J . Murphy Councilwoman Jean W. Cochran Councilman George L. Penny IV Councilwoman Ruth D . Oliva Councilwoman Ellen M. Larsen Town Clerk Judith T. Terry Town Accountant John A. Cushman 11 Moved by Supervisor Murphy, seconded by Councilwoman Larsen, 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, 1988, the itemized statement of estimated revenus 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 10th day of November, .1988 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 7:30 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 January 1, 1988, 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 7:30 o'clock P.M. on the 10th day of November, 1988, and that at such hearing any person may be heard in favor of or against the Pre- liminary 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 Superintefdent of Highways, to wit:- Supervisor. . . . . . . . .. . .. . . . . .. . .. .. .. . . . . . . . . . . . . . . . .. .. .. .$49,623.00 Councilmen - 4 at $18,289.00 . . . . . . . . .. . . . . . . . .. . . .. . . .$73, 156.00 Town Justice - Fishers Island ... . . . . . . .. . . . . . . .. . . . . . . . .$20, 849.00 Town Clerk . . .. . . . . . . . .. . . . .. . ... . . . . . . . . . . . .. . .. . . .. . . . .$42, 000. 00 Superintendent of Highways . . .. . . . . . . . . . . ... . . . . . . .. .. . . .$42,000.00 SUMMARY OF TOWN BUDGET - 1989 Less Less Estimated Unexpended Amount To Be Fund Appropriations Revenues Balance Raised by Tax General $4,724,729.00 $1,602V-7.50.00 $ 310,000.00 $2, 811, 979.00 General Outside Village $4,532,280.00 $ -804,231.00 -0- $3,728,1:49.00 Highway - Townwide $ 780,640.00 $ 20,000.00 $ 30, 000. 00 $ 730,640. 00 Highway - Outside Village $1,553,200.00 $ 37,000. 00 $ 240,000.00 $1,276,200.00 Community Development $ 159,000.00 $ 159,000. 00 -0- -0- DATED : October 27, 1988. BY ORDER OF THE SOUTHOLD TOWN BOARD BY: JUDITH T. TERRY,. TOWN CLERK" GENERAL FUND APPROPRIATIONS w cn GENERAL GOVERNMENT SUPPORT O PREVICiUS BUDGET AS SUPERVISOR PRE— --i ACTUAL AMENDED TENTATIVE LIMINARY O 1987 1989 1988 1989 m TOWN BOARD PERSONAL SERVICES A1010. 1 82722 ►� CONTRACTUAL EXPENSE A1010_4 77507 6000 68000 73200 TOTAL 64000 80000 80000 160229 132000 148000 • 153200 coo co JUSTICES PERSONAL SERVICES A1110. 1 133847 EQUIPMENT 161000 175000 183000 A1110.2 174 1000 1000 CONTRACTUAL EXPENSE A1110.4 18256 5� 1000 J 1 TOTAL 700 152277 17 18000 18000 000 194000 202000 SUPERVISOR PERSONAL SERVICES A1220. 1 81698 EQUIPMENT Al2 92000 76000 76500 20.2 1336 3000 2000 CONTRACTUAL EXPENSE A1220.4 6677 2000 7000 TOTAL 7000 7000 89711 102000 85000 85500 ACCOUNTING & FINANCE PERSONAL SERVICES A1310_ 1 120057 EQUIPMENT � 133000 145000 148000 CONTRACTUAL EXPENSE A1310.4 2000 1500 329329310.2 . 2447 5000 1500 TOTAL 125797 5000 5000 140000 151500 154500 INDEPENDENT AUDITING CONTRACTUAL EXPENSE A1320.4 11375 TOTAL 9200 11000 11000 11375 9200 11000 11000 TAX COLLECTIOh4 PERSONAL SERVICES A1330. 1 41335 EQUIPMENT 47000 52006 52000 CONTRACTUAL EXPENSE A1330.4 1850� 000 50Q 00 500 180 TOTAL 60491 19100 19100 65500 71600 71600 ASSESSORS PERSONAL SERVICES A1355. 1 138837 152000 134050 153500 EQUIPMEt'-IT A1355.2 1046 750 750 750 CONTRACTUAL EXPEI,dSE A1355.4 25491 26900 27900 27900 TOTAL 1G5424 179650 162700 182150 TOWN CLERK PERSONAL SERVICES A1410. 1 100046 120000 130000 130000 EQUIPMENT A1410.2 663 2500 2500 2500 CONTRACTUAL EXPENSE A1410.4 10902 12000 14000 14000 TOTAL 111611 134500 146500 146500 TOWN ATTPRNEY PER5ONAlJ SERVICES A1420. 1 27877 70000 87000. 87000 EQUIPMENT A1420-2 2000 2000 2000 CONTRACTUAL EXPENSE A1420.4 20926 20000 15000 15000 TOTAL 48503 92000 104000 104000 ENGINEER PERSONAL SERVICES A1440. 1 40000 40000 EQUIPMENT A1444.2 CONTPACTUr=,L EXPENSE A1440.4 O soa � TOTAL 500' 40000 40000 "4 O m PUBLIC IJORKS ADMINISTRATION PERSONAL SERVICES A1490. 1 34452 56000 60000 60000 1 EQUIPMEI-JT A1490.2 1000 1000 1000 CONTRACTUAL E�,PENSE A1490.4 346 700 710 710 c TOTAL 34798 57700 61710 G1710 co w BUILDINGS & GROUNDS PERSONAL SERVICES A1620. 1 76519 80000 92000 92000 EQUIPMENT A1620.2 7795 4000 4000 4000 CONTRACTUAL EXPENSE A1620.4 193163 195794 200000 205000 (� TOTAL 277477 279794 296000 301000 CENTRAL DATA PROCESSING cn EQUIPMENT A1690.2 20000 20000 00 CONTRACTUAL E:;PENSE A1G80.4 7213 11000 13800 13800 0 TOTAL 7213 11000 33800 33BOO n O SPECIAL ITEMS m UNALLOCATED IPJSL'RANCE A1910.4 _'J2369 215000 219620 219620 MUNICIPAL ASSOC. DUES A1920.4 300 800 800 800 CONTINGENT A199�a.4 40000 40000 TOTAL 2031f:9 215800 260420 260420 c co 00 TL TAL GENERAL GOW T SUPPORT 1 =i 48375 1 596644 1766230 1807380 =ULLIC Sr=iFEl 'r' PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED _TENTATIVE LIMINARY 1987 1988 1989 1989 POLICE-CROSSING GUARD'S F'ERSONIAL SERlv11ICES A3120. 1 50410 42000 50000 50000 CONTRACTUAL EXPENSE A3120.4 1()0 400 400 400 TOTAL 50510 42400 50400 50400 TRAFFIC CONTROL CONTRACTUAL EXPEN8E A3310_4 10127 9500 9500 9500 TOTAL 10127 9500 9500` 9500 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 1E52 1500 1500 1500 TOTAL 1652 1500 1500 1500 Cd4TROL OF DOGS CONTRACTUAL EX PEWSE A3510_4 63579 70000 81403 81403 TClTAL ,,' 63579 70000 61403 91403 HEALTH PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY • 1987 1988 1989 1989 PUBLIC HEALTH PERSONAL SERVICES A4010. 1 3644 7000 7000 EQUIPMENT A4010.2 6000 2 7000 00 CONTRACTUAL EXPENSE A4010.4 1214 11200 11200 TOTAL 33200 11059 19400 18200 40200 NARCOTICS GUIDANCE COUNCIL CONTRACTUAL EXPENSE A4210.4 5000 10000 20400 20400 TOTAL 5000 10000 20400 20400 TONAL HEALTH 16058 29400 38600 60600 TRANSPORTATION O PREVIOUS BUDGET AS SUPERVISOR PRE- 0 ACTUAL AMENDED TENTATIVE LIMINARY co 1987 1938 1989 1989 m SUPERINTENDENT OF HIGHWAYS N PERSONAL SERVICES A5010. 1 93857 99000 106000 106000 V TOTAL 93857 99000 106000 106000 co 00 OFF STREET PARKING n. PERSONAL SERVICES A5650. 1 15231 16000 17500 17500 CONTRACTUFL EXPENSE A5650.4 991.1 10500 11550 11550 TOTAL 25142 26500 29050 29050 W _ CJ1 STREET LJGHTINU m PERSONAL SERVICES A5182. 1 25453 29000 32000. 32000 O EQUIPMENT A�182.2 2F83 5000 5500 5500 CONTRACTUAL EXPENSE A5182.4 107S39 120000 130000 115000 TOTAL 135675 154000 167500 152500 O n O TOTAL TRANSPORTATION) 254674 279500 302550 287550 w m N ECONJOMIC ASSISTANCE AND OPPORTUNITY � • PREVIOUS BUDGET AS SUPERVISOR PRE- 00 ACTUAL AMENDED TENTATIVE LIMINARY • 1987 1988 1989 1989 PUDLICITY Cl.-iNTRPiCTUr,L E>XPENSE A6410.4 149`54 15000 15000 TOTAL 14954 15000 15000 VETERANIS SERVICES CONTRACTUkL EXPENSE A6510.4 12:30 2300 1750 1750 TOTAL 1230 2300 1750 1750 PROGRAMS) FOR THE AGING PERSONAL SER1.110ES, A6772_ 1 23765 26400 52000 52000 CONTRACIUAL EXPEI�JS E A6772_4 9271 11400 40800 40600 TOTAL. 33036 37800 92800 92800 r OTHER, ASSISTrr•ICE HOSPICE A6989_4 70-31 8200 6000 6000 EUPPIDRTED WORT! PROJECT A4050.4 43SO 5220 5220 TOTAL 79c31 12550 11220 11220 TOTF,L_ ECO1':01-1IC ASSISTANCE 57201 67GSO 105770 120770 CULTURE - RECREATION PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUt-iL AMENDED TENTATIVE LIMINARY 1E187 1986 1989 1989 HE1iVL)ICAPPED RECREATION PROGRAM FERSONAL S,ER1.IICES A4046. 1 11000 13000 14100 CONTRACTUAL E ;PENSE A4046.4 7000 3000 3000 TOTAL 18000 16000 17100 RECREATION ADMINISTRATION PERSONAL SARI;ICES A7020. 1 40911 42000 44000 44000 EQUIPh1Ei•JT A7020.2 255 9200 3000 3000 CONTRACTUAL E :PENSE A7020.4 6223 7000 5000 7000 TOTAL 47389 59000 52000 54000 f Pr"+�k:S PERSONAL SERVICES A7110_ 1 28980 30000 36000 36000 EQUIPMEi'JT A7110.2 2219 25,00 2500 2500 CONTRACTUAL EyPEINSE A7110.4 9012 B500 8000 8000 TOTAL 39211 41000 46500 46500 BEACHES O PERSONAL SERVICES A7180. 1 30968 36500 37500 37500 t7 EQUIPMENT A7180.2 2100 2100 2100 0 O CONTRACTUAL EXPENSE A7180.4 20778 19900 20000 20000 00 TOTAL 51746 58500 59600 59600 m h' N V JOINT YOUTH RECREATION CONTRACTUAL EXPENSE A7145.4 15400 12000 12000 12000 � TOTAL 15400 12000 12000 12000 co SPORT PROGRAM W ° CONTRACTUAL EXPErlSE A7150.4 1704 2000 2000 2000 TOTAL - -- 1704 2000 2000 2000 GJ DAND CONCERTS - -- ------ - - --- _ .--- - O CONTRACTUAL E <PEI•JSE A7270.4 1697 n 2800 1800 1600 --I TOTA1_ 1697 2800 1800 1B00 uj m L-IUTH FROC-i;All r� tR ; PJr;L SER1.110ES A7310. 1 7606 1C000 :,4 CGNTF,ACTUAL EXPEI•JSE A7310.4 2500 TOTAL 7606 12500 a co .JOIOJT YOUTH PROJECT COI'-JTRACTtJhL E:;PENSE A7320.4 13543 20520 20000 24000 TOTAL 13543 20520 20000 • 24000 LIBRARY CONTRACTUIL EXPENSE A7410.4 54011 55000 27500 TOTAL 54011 55000 27500 MUSEUM CONTRACTUAL EXPENSE A7450.4 12250 12000 12000 TOTAL 12250 12000 12000 HISTORIAN PERSONAL. SERVICES A7510. 1 6000 9000 9000 EQUIPMENT A7510.2 118 249 500 500 CONTRACTUAL UAL E;;PENSE A7510.4 a'• 722-'G 3151 4000 40G0 TOTAL 121-14 9400 13500 13500 HISTORICAL PROPERTIES EQUIPNEIJT A7520.2 600 600 600 CGNTRAC'T'UFiL Er;PENSE A7520.4 i 1.459 17300 24800 24600 TOTAL 1 14`.9 17900 25400 25400 ;. CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 B71 1200 1200 1200 _TOTAL E71_ 1200 1200 1200 _ ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 7638 9000 9000 9000 TOTAL 7638 9000 9000 9000 TOTAL CULTURE: - RECREATION 264419 331070 271000 305EOO HOME AND COMMUNITY SERVICES PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1S87 1988 1989 1989 RESEARCH CONTRACTUAL EXPENSE AE030_4 109 7000 7000 7000 TC:T AL 109 7000 7000 7000 ENUIF:ONMENTAL CONTROL PERSONAL SERVICES A6090. 1 44312 56000 60000 60000 O EQUIPMENT A8090 2 400 2000 2000 � CONTRACTUAL EXPENSE A8090.4 4337 7600 7600 7600 0 TCTAL 486-19 64000 69600 69600 W m N REFUSE AND G� RI�r;Q .i PERSONAL SERVICES A8160_ 1 251192 340000 350009 335000 EQUIPMENT Ao 16� .2 4550 12000 12000 162000 %0 CONTRACTUAL Ei PENSE A6160.4 113005 579800 225000 225000 00 TOTAL 139147 931000 587000 722000 WATER ADVISORY COMMITTEE PERSONAL SERVICES A83U0. 1 3500 2500 2500 CONRACTUAL EVPEHSE A6310.4 4000 6000 6000 TOTAL 7500 6500 8500 W STOP PROGRAM CONTRACTUAL EXPENSE A8510.4 18125 28200 5000 5000 W TOTAL 18185 28200 5000 5000 VJi COMMUNITY ENUIR01,41-1ENT—TREE CONTRACTUAL E.;PEWSE A6560.4 450 3500 3500 TOTAL 450 3500 3500 .n O CONNUNITY DEVELOPMENT --1-1 FERSONAL SERVICES A8660. 1 25000 28000 25000 O CONTRACTUAL EXPENSE A8660.4 m TOTAL 25000 28000 25000 N V DRAINAGE c�c CONTRACTUi-.L EXPENSE A6540.4 7977 28000 30800 30800 0co 0 TOTAL 7977 26000 30800 30800 CEMETERIES CONTRACTUAL EXPENSE A8810_4 12 6 6 TOTAL 12 6 6 SHELLFISH CONTRACTY,-.L EXPENSE A6830_4 67.36 5500 5500 11500 TOTAL 87-16 5500 5500. 11500 TOTAL HOME ANID COMMUNITY SVC:E A72813 1097462 744906 882906 lrEl,.IERfF !_ FUND ESTIM:iTEU REVENUES PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY 1a87 1988 1989 1989 le' OTHER TAX ITEMS PAYMENT Ifs LIEU OF TAXES A1081 2c_�96— 2800— 6b00— 6000— INTEREST it PENALTY ON TA7:A1090 24560— 20000— 20000— 20000— TOTAL 27556— 22800— 26000— 26000 DEPi,PTI DENTAL INCOME CLERIC FEES A1255 5590— 5500— 5100- 5100- F'riR6; & RECREHTION FEES A2001 15961— 14900— 19000— 23000— SPECIAL REC ACTIVITY FEE A2020 5098— 3000— GF.RENGE DISPOSAL FEES A2130 67938- 70000- 70000- 420000- SERVICES ETHER GOV' T A2210 1000- 12400- 12400- TOTAL 94587- 94400- 106500- 460500- USE OF MONEY & PROPERTY INTEREST r-JJD EARNINGS A2401 80620- 70000- 85000- 85000- • colvISSIOhJS A2450 330-- 100- 100- 100- TOTAL 80950- 70100- 85100- 35100- LICENSES & PERMITS BINGO LICENSES A2540 31229- 2500- 2700- 2700- DOG LICENSES A2'544 13756- 11000- 11000- 11000- PERMITS, OTHER A2590 44154- 50000 50835- 50835— TOTAL 61039- 63500- 64535- 64535- FINES AND FORFEITURES FINES & FORFEITED BAIL A2610 43177- 36200— 40000— 40000— , FORFEITURE OF• DEPOSITS A2620 925- 100- 1000- 1000- TOTAL 44102- 36300- 41000— 41000— O n O SALES OF PROPERTY LOSS COMPEN o0 SALE OF SCRAP t A2C50 151972- 140000- " MINOR SALES, OTHER A2655 201— 125— 335` 335— INSURANCE RECOVERIES A2680 100- TOTAL 152173- 140225- 335- 335- . . co 11I SC ELLr,NEOUS co OTHER UI•JCLASSIFIED R1=J.J_ A2770 2 63— 3500— TOTAL 2363— 3500— W cn STATE rID STATE RE',)El-.IUE SHARING A3001 134-iG2— 150000— 185000— 185000- 11-ORTGHGE Tir A30.05 &941G5— 700000— 600000— 600000— Q7 EC UAL I cNT I OI•4 t ASSESS A3040 60— 60— O STATE CtzPITAL GRANT A3097 6500— n Fi_C. FOR THE ELDERLY A3801 2120— 2000— 2120— 2120— 0 O YOUTH PROGRAi iS f-i3820 36G-07— 24000— 21 100— 21 100— 00 HISTORICAL PP.E.SEsROATION A3S45 7`00— 7500— 7500— m TOTAL 1126"94— 876000— 815780— 622280— NJ V I hq'TERFUI'dD TRANSFERS co I[-.;YERFUidD TRAIJ'SFERS A2801 4000— 75000— 75000— 103000— 00 TOTAL -1000— 75000— 75000— 103000— TOTAL ESTIMATED REVENUES = 1593564— 1381825— 1214250— 1602750— Ur•IEf;PEI•4DEL Br"nLAI',!C.E 310000— 710000— 310000 310000— TOTAL 310000— 710000— 310000— 310000— GENERAL FUI'AL' i-iF'F'r OPRi IR FICJ14S — TOWN OUTSIDE VILLAGE GENERAL GOVERNMENT SUPPORT ' PREVIOUS BUDGET AS SUPERVISOR PRE— AC:TLIHI_ AMENDED TENTATIVE LIMINARY 1 ,87 1988 1989 1969 SPECIAL ITEMS UIJAL.LOCHTED INSURANCE B1910_4 211772 225000 245380 245380 CONTINGENT B1990.4 12000 15000 15000 TOTAL 211772 237000 260360 260380 TOTAL GENERAL GOV'T SUPPORT 211772 237000 260380 260380 PUBLIC SAFETY PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1907 1988 1989 1989 FiiLlLE FERZONAL SERVICES B3120. 1 1791935 1050000 2200000 2100000 EQUIPMEUT B3120.2 87147 102041 110000 110000 CONTRACTUkL E: PENSE B3120.4 1G5767 187959 215000 215000 TOTAL 20442A9 2140000 2525000 2425000 SAFETY INSPECTION PERSONAL 'SERVICES B3620. 1 166565 205000 235000 226500 EQUIPMENT B3620_2 8568 9025 8000 8000 CONTRACTUAL EXPENSE BSSM 4 17199 22975 22300 22300 TOTAL. 192332 237000 265300 256800 EA`f COI-11STABLE PERSONAL SERVICES B3130. 1 58SO5 60000 70000 70000 EQUIPMENT B3130.2 14623 18000 48000 48000 CONTRACTUAL E: PENSE B3130.4 2853 27000 30000 30000 TOTAL WI 105000 148000 146000 O JAB PROGRAM � PERSONAL SERVICES B3157. 1 71936 63500 80000 80000 0 O EQUIPMENT B3157.2 721 1200 1200 W CONTRACTUAL EXPENSE B3157.4 13349 9579 10675 10675 � TOTAL 85234 73000 91875 91875 V TOTAL FUBLIC SAFETY 2A 1864G 2555800 3030175 2921675 00 - - - 00 W • CdJ HEALTH co PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY 1987 1989 1989 1989 REGISTRAR OF VITAL STATISTIC'S PERSONAL SERVICES B4010. 1 3000 3000 3000 3000 EOUIPMEHT B4010.2 711 1000 1000 1000 CONTRACTUXL EXPENSE B4010.4 2000 2000 2000 TOTAL 3711 6000 6000 6000 TOTAL HEALTH 3711 6000 6000 6000 HONE AND COMMUNITY SERVICES fi PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY • 1937 1988 1989 1989 ONING PERSONHL SERVICES B8010. 1 53634 58000 70000 70000 E CU I PNEI JT B8010.2 562 430 500 500 CONTRACTUAL EXPENSE %01 0.4 16293 12470 11025 - 1 1025 TOTAL 701-7-89 70900 81525 81525 PLANNIhdG PERSONAL SERUICES B8020. 1 75099 101000 110400 135400 EQUIPMENT Ba02O,2 937 6750 1000 1000 CONTR•ACTUPL EKPENSE B8020 4 103648 135650 50000 50000 TOT L 1796@4 243400 161400 136400 TOTAL HONE At-.jD COMMUNITY SVC 250373 314300 242925 267925 UNDISTRIBUTED PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY • 1987 1968 1989 1989 EMPLOYEE BENEFITS STATE RETIREMENT B9010.8 29748 35000 86000 54000 POLICE RETIREMENT B9015.8 282797 207000 515000 322500 SOCIAL SECURITY B9030.8 146370 180000 180000 208000 WORKER'S COMPENSATION B9040.8 31016 64000 73900 73900 CSEA BENEFIT FUND B9055.8 5991 6500 8000 8000 UNEMPLOYMENT INSURONCE B3050.8 720 2000 2000 2000 G.H. I . DENTAL B9059.8 8284 12000 12000 12000 HOSPITAL & MEDICAL INS B9060.8 138114 295000 465000 396000 TOTAL . 693010 801500 1341900 1076400 4 TOTAL UNDISTRIBUTED 6930.40 Do1500 1341900. 1076400 _TOTAL APPR-OPR;ATIONS 3577542 3944600 4881380 4532380 GEh•ER so FUND ESFIhM ED REUENUES - OUTSIDE UILLAGE LOCAL SOURCES O n PREVIOUS BUDGET AS SUPERVISOR PRE- 0 ACTUAL AMENDED TENTATIVE LIMINARY m • 1537 1938 1989 1989 N V Fr-t` MENT IN LIEU OF TAX B1081 3664- 3400- 7000- 7000- INTEREST ON R .E. THA B 1090 3501- 2000- 4000- 4000- � 00 WILDING !NSFECTION FEES B1560 296787- 275000- 200000- 200000- - 00 PEWITS B2590 6830- 7500- 7500- 7500- POLICE FEES B1520 603- 700- 700- 700- HEALTH FEES B1601 6065- 3200- 3200- 3200- ZONING FEES B2110 24436- 20000- 20000- 20000- � SEAR REIMBURSEMENT 22112 4565- 15000- 15000- CO PLANNING BOARD FEES B2115 112586- 160000- 225000- 225000- ALARM FEES 82116 2536- 11500- 11500- SALE OF OPDINrNCE FOOKS B2655 58;1= 4000- 8000- 8000- INTEREST4AND EARNINGS B2!01 75424- 75000- 65000- 85000- INSURANCE RECOVERIES B2680 -BOO- w POWICE RADIO B2771 28469- 30010- 31680- 31630- CALLEVISIQA B2772 23926- 20000- 21000- 21000- CEDAR EEACH B2773 2500- 2500- 2500- 2500- MISC_ D.W. I . ATEREST B2774 2G60- 2500- 4500- 4500- O TOTAL 600553- 626010- 646580- 646580- C� O STATE AID : m STATE REVENUE SHARING B3001 122775- 63000- 63251- 63251- r•YS CAPITAL GRANT B3097 30000- 30000- NAVIGATIONAL AIDE B3115 297- 400- 400- YOUTH PROGRAMS B3820 495.31- 36750- 35000- 35000- coo BUILDING FIRE CODE B3339 29504- 26000- 29000- 29000- 00 00 TOTAL 202167- 125750- 157651- 157651- TOTAL REVENUES 602720- 751760- 804231- 804231- , UNEXPENDED BALANCE 20000- TOTAL 20000- HIGHWAY APPROPRIATIONS - TOWNWIDE PREVIOUS BUDGET- AS- SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1939 1969 ERIDGES / PERSONAL SERVICES • DA5120_ 1 234 3200 3520 3520 CONTRACTUAL EXPENSE DA5120.4 1416 1800 1980 1980 TOTAL 1700 5000 5500 5500 NOCHINERY PERSONAL SERVICES DA5130. 1 173004 191700 211000 211000 EQUIPMENT DA5130.2 70406 90994 100100 100100 CONTRACTUAL EXPENSE DA5130.4 01486 93200 102500 102500 TOTAL 3x0'a6 375894 413600 413600 I NISCELLANIEDUS (BRUSH & WEEDS) PER-•ONAL{SERVICES DA5140_ 1 36205 40900 44990 44990 CGNTRAC i(JAL E:-;PEf-JSE DA5 14�i.4 281 37 33000 36300 . 36300 TOTAL 64S92 73900 81290 81290 SNOW REMOVAL ''TOWN HIGHWAYS) PERSONFL SERVICES DA5142. 1 S8453 82000 90200 90200 C.Oh1TRACTUAL E?'PEP•1SE DA5142.4 39424 49100 54000 54000 TOTAL 127877 131100 144200 144200 EMPLOYEE BENEFITS STATE RETIFEMENT DA9010_8 28320 32100 35500 23000 SOCIAL SECURITY DA9030.8 211.31 27240 30000 30000 L-,:ORK.ER'S COMPENSATION DA9040.8 5661 13300 15000 15000 CSEA BENEFIT FUhlD DA9055_8 3197 4340 4500 4500 HOSPITAL & MEDICCyL INSDA9060.8 27729 47700 50000 46000 TOTAL C608-13 124680 135000 118500 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 27200 15800 15800 15800 TOTAL 27200 10-0,800 15800 i5B00 DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 3442 2100 1750 1750 TOTAL 3-442 2100 1750 1750 I0 O Im X TUThL APPEiUPF'IATIOP.S 63 `95 728474 -- _-_-_797140. 780640 0 Ioo W .. N fiTlsl i� fi`r RLOENUEcS — TOWNWIDE I V N PREJJIOLJS BUDGET AS SUPERVISOR PRE- ACTUAI_ AMENDED TENTATIVE LIMINARY 1587 1968 1989 1989 IO LOCAL SOURCES n INTEREST F,HD Ef�RNINGS DA2401 20E38- 20000- 20000- 20000- -I O INTERFUNID REVENUES DA2601 8997- 8000- 00 . TOTAL 29835- 28000- Im 20000- 20000- N V CO 10TF;L REVENL1E5 _c2:3 1O0 ��5•- �>✓00G- 20000- 20000- lO0 L�f,-IE`•:F'EPdLDED EALANCE 19010.0- 23100- 30000- 30000- TOTAL I 9i;GC�- 28 10��- 30000- 30000- ;a f-iI -iW', ;i't �:[}Fi:ll-: I llJfiJ - CiLJT.``.�IDE= VILLAGE PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1937 196EI 1939 1989 C-EPJERAL REPAIRS F-ERSONr ._ SERVICES DB51 10_ 1 539F3;'5 639000 703000 703000 COf•.JTRAC-FLfrL E`;PENSE DB5110.4 -i3-4426 484000 532600 532000 TOTAL 974101 1123000 1235000 1235000 11 IPROVEI TENTS C.f;PITAL OL'+TLk'� DBJ112 2 ;` TOTAL EfhPLOYEE cENEFITS STATE FETIREnENT DES010.8 53766 57000 129000 81000 SOCIAL SECURITY DB9030.8 33035 49000 56200 56200 L:ORk:ER'S COMPENSATION DB9040.8 8659 23900 30800 30800 CSEA BENEFIT FUND DB9055.8 7 GO 12000 10000 . 10000 HOSPITAL & MEDICAL INEDB9060.8 +0768 140300 165200 140200 TOTAL 199 .38 282200 391200 318200 TPT6L AFPF:OPRIATIONS 1173489 1405200 1626200 1553200 HIGHWAY REl!r:h•iUES - OUTSIDE_ UILLRGE PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1937 1983 1989 1989 10 LOCAL SOURCES O INTEREST FND EARNINGS DB2401 53523- 32000- 32000- 32000- m m . INTERFUND REVENUES DB2301 7-49- 7-- 2300- X INSURANCE RECOVERY D92E.SO N V OTHER UNCLASSIFIED REU. LB2770 4500- 4500- 5000- 5000- TOTAL 65525- 38500- 37000- 37000- 00 00 TOTAL REUgNUES 65525- 38300- 37000- 37000- UNEXPENSED BALANCE 85000- 2400007 240000- _- -----.--------TOTF�L -__-.— --_--_-- 85000- 240000- 240000- - W W - w 4�:b f=Ll t".i.;riL F`UEjdUE SHARING FLII••iD 10 P7PPROPRIATIONS n ;O PREUIGUS BUDGET AS SUPERVISOR PRE— m ACTUF=aL AMENDED TENTATIVE \ LIMINARY 1987 1988 1989 1989 r:EBT SEE: :UICE � 00 F'RIHCIFAL CF9730.6 200C-10 4800 00 TGT AL 2,000G0 4800 TOTAL rFFROPRIATIUfdS — — — 20000 4800 i ESTIMATED REVEhJUES t1NI'! ESTIMATED UNEXPENDED BALANCE PREVIOUS BUDGET AS SUPERVISOR PRE ACTUAL AMENDED TENTATIVE -LIMINARY 1987 198E 1989 1989 INTEF;EST AND EARNIN(IS CF2401 -1043— O= - -- -- - -------- FEDERAL REVENUE SHARING C.F4001 21.42— TOTAL 3190— 200— TOTAL REVS-HUES 31 90— 200— UNEXPENDED Br=;LANCE 4600— TOTAL - 4600— — LUlillt_lidIT'r DEOELO='HENT FUND APPROPRIATIONS — YEAR 15 PREVIOUS BUDGET AS SUPERVISOR PRE- ACTU.,L AMENDED TENTATIVE LIMINARY 1'537 1988 1969. 1989 r,CUU1 �ITIGfd OF REAL PROPERTY C r,P I TAL OLJ T Lt=+Y CDE 60_2 •TOTAL REHA ILITt;TIOW LOANS & GRANTS CAPITAL_ OUTLAY CDGGGS.2 75000 75000 75000 TOTAL• 75000 75000 75000 PROVISION OF PUBLIC SERVICES CAPITAL OUTLAYCDSF57E�.2 EE000 66000 58000 66000 66000 . 38000 TOTAL ADMINISTRATI0IJ PERSONAL E`ERUICES CDo68E,_ 1 15000 15000 15000 TOTAL 15000 15000 15000 10 n --I O CDA CONTINGENCIES 3000 31000 1W CONTRACTUAL EXPENSE CD8690.4 3000 m TOTAL 3000 3000 31000 � N V rt� � co TOTAL APPROPRIATIONS 159000 159000 159000 w "J COHNUNITY DEVELOPMENT FUND ESTIMATED REVENUES AND UNEXPENDED BALANCE O • PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY 0 O 1987 1988 1989 1989 W m GRAI•JT F=;Ofi COUNTY CD2743 159000— 159000— 159000— TOTAL 159000— 159000— 159000— ;' co lao TOTAL F'El)EfdUES 159000— 159000— 159000— WEST GREENPORT WATER DISTRICT fi APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR PRE— ACTU'AL AMENDED TENTATIVE LIMINARY •' 1937 1 s88 1989 1989 ADMINISTRATION CGHTRACTUAL EXPENSE SW831O.4 11311 11363 • 11363 TOTAL 11311 _ 11363 11363 TuTHL Ar='i'F•OPRIATIOiJS 11311 11363 11363 ESTIMATED REVENUES AND UNEXPENDED BALANCE • PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 UNEXPENDED BALANCE 15— 15— TOTAL 15— 15— EAST wLS l' FIRE PROTECTION DISTRICT APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY • 1937 1988 1989 1989 FIRE PROTECTION DISTRICT CONTRACTUAL EXPENSE SF3410.4 101715 112000 112000 TOTAL 101715 112000 112000 TOTAL APPROPRIATIONS 101715 112000 112000 EAS F WL'S f FIRE PrRcji'EC"F ION DISTRICT ESTIMATED REVENUES AND UNEXPENDED BALANCE PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY O 1987 1988 1989 1989 •4 !O 03 Ljl-.jEXPENDED BFyLANCE 960- 960- m TOTAL V 960- 960- 00 00 W ' 4 W 00 I^0 l I SG'UTf-OLL Wi's=;'iLlJ�i'fc:.f2 DISf=I�Sr;L DISTRICT APPROPRIATIONS 0 IUD m PREVIOUS BUDGET AS SUPERVISOR PRE— � ACTUAL- AMENDED TENTATIVE LIMINARY N 1'D37 1988 1989 1989 4 GENERAL GOVERNMENT SUPPORT 0 IHDEPEHj'_',EHlT AUDITING .SS1320.4 5000 5000 TOTAL 5000 5000 .ELdF-,GE TRE�TrEN'T AND DISPOSAL CONTRAC.TUf;L E:;PEIJSE SS8130_4 1935-42 250000 250000 250000 TOTAL 1985-42 250000 250000 250000 DEBT SEROICE PRINCIPAL BOND ANTICIPATION NOTESS9730.6 50000 50000 TOTAL 50000 50000 DEBT SEROICE INTEREST BCIND Atd7ICIPA T ION NOTESS9730.7 4637 2135 TOTAL 4637 2135 BUDGETARY PROVISION—OTHER USES CAPITAL RESERVE SS8780.4 30000 30000 30000 TOTAL 30000 30000 30000 TOTAL APPROPRIATIONS 253179 332135 285000 285000 - -- SOUI-HOLD LJHSTEWj-i T ER DI ,PQSAL DISTRICT ESTIMATED REVENUES PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY 1937 1988 1989 1989 SEWER RECEIPTS SS2130 80342— 72000— 81050— 81050— GTHER GOV'TS—SHELTER IS.SS2127 5000— 25000— 21600— 21600— INTER.EST riND EARI,,JINGS SS2;01 19056— 18000— 12000— 12000— TOTAL 104398— 115000— 114i550— 114650— TOTAL REUEI,IUES 1043'?8— 1 15000— 1 14650— 1 14650— UNE::PENDED BALAt%iCE 5000— 5000— 20000— 20000— TOTf�-L 5000— 5000— 20000— '20000— FISHERS ERS ISLt;&Jl' 'WEE LLISTRlCT APPF:OPRIAT101.4 PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY . 1987 1988 1989 1989 SEWi;GE TREATMENT AND DISPOSAL O C� EUUIE'f•iEl•JT : :;S8160..2 • 1000 . 1000 1000 � CONTRACTUAL EXPENSE SS8160.4 66n6 7000 7000 7000 O TOTAL 6G66 8000 8000 8000 ou m L UiVTIPdGEJ•dT - IV CGNTRACTUrL E�;PEE'ASE S51996.4 700 700 2150 7`01`f;L 700 700 2150 co co TOTAL APPROPRIATION'S 66G6 8700 8700 10150 W FISHERS ISLAi'dD SEWER DISTRICT ESTIMATED REVENUES co PREVIOUS BUDGET AS SUPERVISOR PRE ACTUAL AMENDED TENTATIVE LIMINARY IO 1987 1988 1989 1989 �n -i SEWER RECEIPTS ES2130 8925— 8700— 8700— 10150— O TOTAL w 8925— 8700— 8700— 10150— m �N V TOTAL REVENUES 89._., co 5— 8700— 9700— 10150— coo UNEXPENDED BALANCE TOTAL WENDY DRIl.)E ROAD IMPROVENENT DISTRICT APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR PRE— ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1969 GENERAL GOVERNMENT SUPPORT TOWN ATTOFNEY SM1420.4 906 770 TOTriL 906 770 DEBT SERVICE F.A.N. PRINCIPAL SM9730.6 1200 1200 1200 B.A.N. INTEREST SM9730.7 360 312 312 TOTAL 1560 1512 1512 OTAL APPROPRIATIONS - ' 1560 1512 22 OC T OBER `27. 1988 381 Wzm Q HQ1 Q. 1: — H J W U 0� U d Nj hn H J H H OI V M x (- co Q' QQ1 W a A N � I En z co U a 1D N co � o o Ln rn W W a. z X H Q 0) 00 O co N N M r-1 W W U] [ra i U) Z> z Q C] N4 W O tL La cWS W Q0)1 3 H ¢ Ate .. o a a N ¢ E-1 w F. i W , > > w O w ti z E-1 E-1 W W U rd W M _j W xWx i HCd Y H :3 co O a A F- 0N w . PQ W W U -• � ¢ O O >~ a ¢ a m 00 3 z r W H H W EA 3 En W U uo 44 U] Q E-1 O � I v) P� -- 3 -- 'd A W . O 34 E ., 1d a) (W x W O ' z a as -- 4-4 .D • 'd N • O A 1~ — au W 3 rti -P _ W U W E-1 () m a) P M a2 U U U 'd a) �- J W O O •+J -P � a) .rri u) T w U] ca to a) 4 0 �4 w ¢ P P4 En �a F- ; 0 m 0 0 0 a rd W LU cn H E H v1 H Q W _ � I i i Vote of the Town Board Ayes: Councilwoman Larsen, Councilwoman Oliva, Councilman Penny, Councilwoman Cochran, Supervisor Murphy. This resolution was declared duly ADOPTED. (THE PRELIMINARY BUDGET, IN ITS ENTIRETY, WILL BE ENTERED IN THE TOWN BOARD MINUTE BOOK.) Moved by Councilman Penny, seconded by. Councilwoman Larsen, it was RESOLVED that this Special Town -Board Meeting be and hereby is adjourned at 3:35 P.M. Vote of the Town Board: Ayes: Councilwoman Larsen, Councilwoman Oliva, Councilman Penny, Councilwoman Cochran, Supervisor Murphy. This resolution was declared duly ADOPTED. Judith T. Terry Southold Town Clerk r.