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TB-10/27/1995-S
440 SOUTHOLD TOWN BOARD SPECIAL MEETING OCTOBER 27, 1995 i A Special Meeting of the Southold Town Board was called to order by Supervisor Wickham at 2:15 P.M., Friday, October 27, 1995, at the Southold Town Hall, 53095 Main Road, Southold, New York. All Town Board members signed a Waiver of Notice of Town Board meeting. Present: Supervisor Thomas H . Wickham Councilman Joseph J . Lizewski Councilwoman Alice J . Hussie Councilwoman Ruth D. Oliva Councilman Joseph L. Townsend, Jr. Justice Louisa P. Evans Town Clerk Judith T. Terry Town Attorney Laury L. Dowd SUPERVISOR WICKHAM: Judy, would you like to lead us in the Pledge of Allegiance----I declare this meeting called to order, a ' Special Meeting of the .Town Board on October 27th for the purpose of adopting a Preliminary Budget. I think all Board members have seen the Preliminary Budget, which is the result of several meetings we've had since the Tentative Budget was first tabled. Would anyone like to move adoption of this Preliminary Budget that's before you? Moved by Councilwoman Oliva, seconded by Councilman Townsend, it was RESOLVED that the Town Board of the Town of Southold does hereby prepare and approve as the Preliminary ,Budget of the Town for the fiscal year beginning on the 1st day of January, 1996, the itemized .statement of estimated revenues and expenditures hereby 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, 1995 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 herein""contained,, that said hearing be then recessed and thereafter be convened at .7:00 o'clock P.M. on said day for the same purpose; and be it FURTHER RESOLVED that the Town Clerk shall give notice of such hearings in the manner provided in Section 108 of the Town Law and that such notice be published in substantially the following form: LEGAL NOTICE NOTICE HEARING UPON PRELIMINARY BUDGET AND PRELIMINARY CAPITAL BUDGET i NOTICE IS HEREBY GIVEN that the Preliminary Budget and Capital _ Budget of the Town of Southold, Suffolk County, New York, for the fiscal year beginning on January 1, 1996, have been completed and filed in the Office of the Town Clerk at the Southold -town Hall, 53095 Main Road, Southold, New York, where they are available for inspection and where copies may be obtained by any interested I)Pr50115 during business hours. OCTOBEP 27, 1995 441 FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Southold will meet and review said Preliminary Budget and Capital Budget and hold a public hearing thereon at the Southold Town Hall, 53095 Main Road, Southold, New York, in said Town at 3:00 o'clock P.M. and at 7:00 o'clock P.M. , on Thursday, November 9, 1995, and at such hearing any persons may be heard in favor of or against the Preliminary Budget and Capital Budget as compiled, or for or against any item or items therein contained. FURTHER NOTICE IS HEREBY GIVEN that pursuant to Section 108 of the Town Law, the following are proposed yearly. salaries of the members of the Town Board, the Town Clerk, the Superintendent of Highways, to wit: Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 54,709.00 Councilmen - 4 at. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 20, 163.00 Town Justice - Fishers Island - Town Board Member. . . . . .$ 22, 986.00 Town Clerlc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 51 ,587.00 Superintendent of Highways. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 55,702.00 SUMMARY OF TOWN BUDGET - 1996 Less Less Estimated Unexpended Amount to be Fund Appropriations Revenues Balance Raised by Tax General $11 ,499,380.00 $1 ,988,884.00 $767,274.00 $8,743, 222.00 General Outside Village $ 803,366.00 $ 452,748.00 $138,1153.00 $ 212, 165.00 Highway Town wide $ 1 ,048,647.00 $ 411,280.00 $137,267.00 $ 867, 100.00 Highway - Outside Village $ 1,878,8118.00 $ 97,650.00 $312,455.00 $1 ,468,7113.00 Community Development $ 203,000.00 $ 203,000.00 -0-- -0- Dated: October- 27, 1995. JUDITH T. TERRY SOUTHOLD TOWN CLERK 1996 TOWN OF SOUTHOLD PRELIMINARY BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 GENERAL FUND WHOLE TOWN +•'APPROPRIATIONS'+• GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 85,580.14 80,652.00 80,652.00 80,652.00 CONTRACTUAL EXPENSE A1010.4 70,637.04 05,103.00 127,600.00 107,350.00 ------------ ------------ ------------ ------------ TOTALS: 156,417.19 165,755.00 208,252.00 188,002.00 JUSTICES PERSONAL SERVICES A1110.1 227,015.94 216,780.00 214,116.00 214,116.00 EQUIPMENT A1110.2 550.00 3,500.00 3,500.00 CONTRACTUAL EXPENSE A1110.4 22,679.40 27,150.00 27,965.00 27,965.00 ------------ ------------ ------------ ------------ TOTALS. 249,695.34 244,400.00 245,581.00 245,581.00 SUPERVISOR PERSONAL SERVICES A1220.1 92,834.62 94,644.00 100,023.00 100,023.00 EQUIPMENT A1220.2 98.00 CONTRACTUAL EXPENSE A1220.4 5,935.70 4,902.00 5,000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS- 99,770.32 99,644.00 105,023.00 105,023.00 ACCOUNTING 6 FINANCE PERSONAL SERVICES A1310.1 115,395.40 136,294.00 116,631.00 116,631.00 EQUIPMENT A1310.2 1,247.00 530.00 175.00 175.00 CONTRACTUAL EXPENSE A1310.4 3,211.49 8,800.00 11,935.00 15,435.00 ------------ ------------ ------------ ------------ TOTALS: 119,853.89 1.45,624.00 128,741.00 132,241.00 442 OCTOBER 27, 1995 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 IND. AUDITING 6 ACCOUNTING CONTRACTUAL EXPENSE A1320.4 14,500.00 15,275.00 14,500.00 14,500.00 ------------ ------------ ------------ ------------ TOTALS: 14,500.00 15,275.00 14,500.00 14,500.00 TAX COLLECTION PERSONAL SERVICES A1330.1 45,344.01 49,937.00 51,435.00 51,435.00 EQUIPMENT A1330.2 300.00 CONTRACTUAL EXPENSE A1330.4 2,413.37 1,000.00 1,000.00 1,000.00 -- ------------ ------------ TOTALS: 48,057.38 50,937 '00 52,435.00 52,435.00 ASSESSORS PERSONAL SERVICES A1355.1 182,117.76 192,075.00 201,203.00 202,083.00 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE. A1355.4 16,095.57 21,050.00 22,430.00 21,438.00 ------------ ------------ ------------ ------------ TOTALS: 190,213.33 213,125.00 223,641.00 223,521.00 TOWN CLERK PERSONAL SERVICES A1410.1 173,101.95 .177,496.00 182,821.00 182,821.00 EQUIPMENT A1410.2 77.20 1,500.00 1,500.00 1,500.00 CONTRACTUAL EXPENSE A1410.4 7,422.82 19,209.00 10,000.00 10,000.00 ------------ ------------ ------------ ------------ TOTALS: 100,601.97 198,205.00 194,321.00 194,321.00 TOWN ATTORNEY PERSONAL SERVICES A1420.1 76,740.70 1.19,603.16 125,045.00 118,659.00 EQUIPMENT A1420.2 864.00 200.00 200.00 CONTRACTUAL EXPENSE A1420.4 20,256.62 30,102.84 58,010.00 88,010.00 ------------ ------------ ------------ ------------ TOTALS: 96,997.32 150,570.00 193,255.00 206,869.00 ENGINEER PERSONAL SERVICES A1440.1 62,690.74 40,800.00 42,090.00 42,890.00 EQUIPMENT A1440.2 CONTRACTUAL EXPENSE A1440.4 2,300.20 1,500.00 1,500.00 1,500.00 ------------ ------------ ------------ ------------ TOTALS: 64,988.94 42,300.00 44,390.00 44,390.00 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 30,909.94 31,400.00 32,302.00 32,302.00 EQUIPMENT A1490.2 CONTRACTUAL EXPENSE A1490.4 465.70 500.00 500.00 500.00 ------------ ------------ ------------ ------------ TOTALS: 31,374.64 31,900.00 32,802.00 32,802.00 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 135,920.30 145,600.00 151,668.00 151,668.00 EQUIPMENT A1620.2 5,435.00 CONTRACTUAL EXPENSE A1620.4 220,397.71 198,650.00 206,450.00 206,450.00 ------------ ------------ ------------ ------------ TOTALS: 356,318.01 349,685.00 358,118.00 358,118.00 CENTRAL GARAGE EQUIPMENT A1640.2 CONTRACTUAL EXPENSE A1640.4 3,380.08 4,000.00 4,000.00 4,000.00 ------------ ------------ ------------ ------------ TOTALS: 3,300.88 4,000.00 4,000.00 4,000.00 CENTRAL COPYING 6 MAILING EQUIPMENT A1670.2 17,350.00 16,500.00 16,500.00 CONTRACTUAL EXPENSE A1670.4 54,663.13 36,974.00 49,600.00 49,600.00 ------------ ------------ ------------ ------------ TOTALS: 54,663.13 54,324.00 66,100.00 66,100.00 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 34,642.63 44,364.00 66,798.00 57,026.00 EQUIPMENT A1680.2 42,193.74 14,490.00 4,000.00 4,000.00 CONTRACTUAL EXPENSE A1680.4 53,821.46 65,910.00 50,806.00 66,964.00 ------------ ------------ ------------ ------------ TOTALS: 130,657.83 124,764.00 121,604.00 127,990.00 SPECIAL ITEMS UNALLOCATED INSURANCE A1910.4 188,298.04 252,960.00 242,500.00 242,500.00 MUNICIPAL ASSOC. DUES A1920.4 1,025.00 1,555.00 1,500.00 1,500.00 CONTINGENT A1990.4 100,000.00 100,000.00 ------------ ------------ ------------ ------------ TOTALS: 189,323.84 254,515.00 344,000.00 344,000.00 TOTAL GENERAL GOV'T SUPPORT 1,993,814.00 2,145,103.00 2,326,763.00 2,339,893.00 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 362,605.00 389,710.00 410,243.00 EQUIPMENT A3020.2 11,000.00 10,000.00 10,000.00 CONTRACTUAL EXPENSE A3020.4 91,4,50.00 55,125.00 55,125.00 ------------ ------------ ------------ ------------ TOTALS: 465,055.00 454,835.00 475,368.00 POLICE PERSONAL SERVICES A3120.1 42,329.11 2,919,738.00 2,955,683.00 2,955,683.00 EQUIPMENT A3120.2 106,47B.16 137,950.00 116,500.00 CONTRACTUAL EXPENSE A3120.4 124,260.84 165,427.00 164,927.00 ------------ ------------ ------------ ------------ TOTALS: 42,329.11 3,149,477.00 3,259,060.00 3,237,110.00 OCTODEP 27, 1995 443 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 199E BAY CONSTABLE PERSONAL SERVICES A3130.1 109,55B.00 119,360.00 119,360.00 EQUIPMENT A3130.2 13,100.00 13,400.00 13,400.00 CONTRACTUAL EXPENSE A3130.4 24,493.00 28,609.00 28,609.00 ------------ ------------ ------------ ------------ TOTALSt 147,151.00 161,369.00 161,369.00 JUVENILE AIDE BUREAU PERSONAL SERVICES A3157.1 65,822.00 138,174.00 138,174.00 EQUIPMENT A3157.2 CONTRACTUAL EXPENSE A3157.4 8,100.00 8,150.00 9f150.00 ------------ ------------ ------------ ------------ TOTALSt 73,922.00 146,324.00 146,324.00 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 13,974.38 17,350.00 21,900.00 21,900.00 ------------ ------------ ------------ ------------ TOTALS- 13,974.38 17,350.00 21,900.00 21,900.00 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 240.00 200.00 200.00 200.00 ------------ ------------ ------------ ------------ TOTALS: 240.00 200.00 200.00 200.00 CONTROL OF DOGS EQUIPMENT A3510.2 CONTRACTUAL EXPENSE A3510.4 -115,000�00- -115,000.00- -118,000.00 00 - -------0� - TOTALS: 115,000.00 115,000.00 118,000.00 118,000.00 EXAMINING BOARDS PERSONAL SERVICES A3610.1 1,395.00 0,000.00 9,300.00 9,300.00 CONTRACTUAL EXPENSE A3610.4 5,061.54 8,000.00 ---9,300�00- ---------00- ------------ ------------ ----- TOTALSs 6,456.54 9,500.00 10,800.00 10,900.00 EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 1,000.00 1,000.00 CONTRACTUAL EXPENSE A3640.4 3,122.04 2,000.00 ---6,500�00- ---6,500�00- ------------ ------------ TOTALS: 3,122.04 2,000.00 7,500.00 7,500.00 TOTAI, PUBLIC SAFETY 181,122.07 3,979,655.00 4,179,908.00 4,178,571.00 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 137,404.36 141,242.00 145,420.00 145,420.00 ------------ ------------ ---- ------- --- TOTALS: 137,404.36 141,242.00 145 420.00 145,420.00 STREET LIGHTING PERSONAL SERVICES A5102.1 37,069.92 39,000.00 40,005.00 40,085.00 EQUIPMENT A5162.2 1,935.00 2,100.00 7,180.00 7,180.00 CONTRACTUAL EXPENSE A51B2.4 115,190.43 115,000.00 119,000.00 119,000.00 ------------ ------------ ------------ ------------ TOTALS- 154,195.35 156,180.00 166,265.00 166,265.00 OFF STREET PARKING PERSONAL SERVICES A5650.1 12,760.82 CONTRACTUAL EXPENSE A5650.4 10,650.70 16,750.00 16,950.00 16,950.00 ------------ ------------ ------------ ------------ TOTALSt 23,419.52 16,750.00 16,950.00 16,950.00 TOTAI, TRANSPORTATION 315,099.23 314,172.00 328,635.00 328,635.00 HUMAN SERVICES PUBLIC HEALTH PERSONAL SERVICES A4010.1 7,233.00 7,000.00 7,000.00 7,300.00 CONTRACTUAL EXPENSE A4010.4 20,389.00 300.00 ------------ -------- -------- TOTALS: 27,621.00 7,300.00 7,000.00 7,300.00 FAMILY COUNSELING CONTRACTUAL EXPENSE A4210.4 32,988.00 34,000.00 ----- -- 00 --- --------� - ----�------- ------------ TOTALS: 32 986.00 34,000.00 34,000.00 34,000.00 CHILD DAY CARE PERSONAL SERVICES A6055.4 2,797.50 3,264.00 CONTRACTUAL EXPENSES A6055.4 184.25 7,136.00 ------------ ------------ ----- TOTALS: 2,981.75 10,400.00 OFFICE FOR WOMEN PERSONAL SERVICES A6142.1 CONTRACTUAL EXPENSE A6142.4 1,776.4E 6,600. 00 0 --------� - ----- -- ------------ TOTALS: 1,776.46 6,600.00 2,000.00 2,000.00 VETERANS SERVICES CONTRACTUAL EXPENSE A6510.4 1,400.00 2,450.00 ------------ ------------ ------------ ------------ - 'TOTALS: 1,400.00 2,450.00 PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 280,847.8E 311, .00 345,097.00 345,097.00 EQUIPMENT A6772.2 ,570.00 CONTRACTUAL EXPENSE A6772.4 172,973.41 187,36565.-- -------5�--- -------5�00- TOTALSt 453,821.27 500,388.00 526,512.00 526,512.00 TOTAL HUMAN SERVICES 520,588.48 561,130.00 569,512.00 569,812.00 444 OCT'OBER 27, 1995 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 PARKS, RECREATION 6 CULTURE HANDICAPPED PROGRAM PERSONAL SERVICES A4046.1 15,979.87 CONTRACTUAL EXPENSE A4046.4 2,975.00 ------------ ------------ ------------ ------------ TOTALSs 18,954.87 RECREATION PERSONAL SERVICES A7020.1 40,203.01 62,228.00 63,777.00 63,777.00 EQUIPMENT A7020.2 4,500.00 CONTRACTUAL EXPENSE, A7020.4 10,529.33 63,033.75 72,500.00 69,900.00 TOTALS1 50,733.14 125,261.75 140,777.00 133,677.00 PARK 6 BEACH FACILITIES PERSONAL SERVICES A7.110.1 21,790.43 37,200.00 45,380.00 40,930.00 EQUIPMENT A7110.2 8,289.04 41,350.00 12,250.00 12,250.00 CONTRACTUAL EXPENSE. A7110.4 7,460.64 16,531..98 18,975.00 18,975.00 ------------ ------------ ------------ ------------ TOTALS: 37,540.11 95,081.98 76,605.00 72,155.00 SPORT PROGRAM CONTRACTUAL EXPENSE A7150.4 2,800.00 ------------ ------------ ------------ ------------ TOTALSt 2,800.00 BEACHES (RECREATION) PERSONAL SERVICES A7160.1 45,416.35 76,200.00 78,500.00 78,500.00 EQUIPMENT A7180.2 CONTRACTUAL EXPENSE A7180.4 17,654.55 12,060.00 15,330.00 15,330.00 ------------ ------------ ------------ ------------ TOTALS: 63,070.90 88,260.00 93,830.00 93,830.00 BAND CONCERTS CONTRACTUAL EXPENSE A7270.4 3,200.00 3,200.00 ------------ ------------ ------------ ------------ TOTALS: 3,200.00 3,200.00 JOINT YOUTH PROJECT PERSONAL SERVICES A7320.1 1,031.50 CONTRACTUAL EXPENSE A7320.4 (264.47) ------------ ------------ ------------- ------------ TOTALS- 1,567.03 YOUTH BUREAU PERSONAL SERVICES A7310.1 CONTRACTUAL EXPENSE A7310.4 5,486.25 7,500.00 5,500.00 ------------ ------------ ------------ -- TOTALS: 5,466.25 7,500.00 5,500.00 LIBRARY CONTRACTUAL EXPENSE A7410.4 45,000.00 45,000.00 45,000.00 ------------ ------------ ------------ ------------ TOTALS: 45,000.60 45,000.00 45,000.00 MUSEUM CONTRACTUAL EXPENSE A7450.4 8,800.00 0,800.00 ------------ ------------ ------------ ------------ TOTALSs 8,800.00 8,800.00 HISTORIAN PERSONAL SERVICES A7510.1 9,565.92 10,000.00 10,300.00 10,300.00 EQUIPMENT A7510.2 235.00 CONTRACTUAL EXPENSE A7510.4 495.00 1,800.00 1,800.00 1,800.00 ------------ ------------ ------------ ------------ TOTALS: 10,295.92 11,000.00 12,100.00 12,100.00 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 250.00 250.00 CONTRACTUAL EXPENSE A7520.4 236.46 4,050.00 4,575.00 4,575.00 -----=------ ------------ ------------ ------------ TOTALS: 236.46 4,050.00 4,825.00 4,825.00 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 1,000.00 2,000.00 1,000.00 1,000.00 ------------ ------------ ------------ ------------ TOTALS: 1,000.00 2,000.00 1,000.00 1,000.00 ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 925.50 ------------ ------------ ------------ ------------ TOTALS: 925.50 TOTAL PARKS, REC 6 CULTURE 244,123.93 300,939.98 336,637.00 368,087.00 HOME & COMMUNITY SERVICES PUBLICITY CONTRACTUAL EXPENSE A6410.4 30,000.00 28,000.00 28,000.00 28,000.00 ------------ ------------ ------------ ------------ TOTALS: 30,000.00 28,000.00 28,000.00 28,000.00 TRUSTEES PERSONAL SERVICES A8090.1 91,213.63 89,185.00 95,022.00 95,022.00 EQUIPMENT A8090.2 CONTRACTUAL EXPENSE A8090.4 15,464.15 37,800.00 35,750.00 35,750.00 ------------ ------------ ------------ - ---------- TOTKLSi 106,677.98 126,985.00 130,772.00 130,772.00 REFUSE 6 GARBAGE PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 CONTRACTUAL EXPENSE A8160.4 16,447.40 15,000.00 15,000.00 ------------ ------------ ------------ ------------ TOTALSt 16,447.48 15,000.00 15,000.00 0CTO ER, ,�95 445 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 WATER ADMINISTRATION PERSONAL SERVICES A8310.1 CONTRACTUAL'EXPENSE A8310.4 ------------ ------------ ------------ ------------ TOTAI,S: STOP PROGRAM CONTRACTUAL EXPENSE A8510.4 -------- ------------ ------------ ------------ TOTALSt DRAINAGE CONTRACTUAL EXPENSE A8540.4 16,574.85 TOTALS 16,574.85 TREE COMMITTEE CONTRACTUAL EXPENSE A8560.4 7,010.10 15,755.93 5,000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS& -1,010.10 15,755.93 5,000.00 5,000.00 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 34,974.90 36,972.00 38,533.00 39,068.00 CONTRACTUAL EXPENSE A8660.4 722.13 1,000.00 41,950.00 41,950.00 ------------ ------------ ------------ ------------ TOTALS: 35,697.03 37,972.00 80,483.00 81,018.00 EROSION CONTROL PERSONAL SERVICES A8745.1 82.50 CONTRACTUAL EXPENSE A8745.1 ------------ ------------ ------------ ------------ TOTALS: 02.50 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6.00 6.00 6.00 6.00 ------------ ------------ ------------ ------------ TOTALSt 6.00 6.00 6.00 6.00 SHELLFISH PERSONAL SERVICES A8830.1 CONTRACTUAL EXPENSE A8830.4 16,000.00 16,000.00 17,600.00 17,600.00 ------------ ------------ ------------ ------------ TOTALS: 16,000.00 16,000.00 17,600.00 17,600.00 TOTAL HOME & COMMUNITY SERVICES 228,495.94 224,718.93 276,861.00 277,396.00 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 3,760.81 76,000.00 120,183.00 120,183.00 POLICE RETIREMENT A9015.8 680,300.00 543,258.00 543,258.00 SOCIAL SECURITY A9030.8 157,619.36 454,800.00 470,000.00 470,000.00 WORKER'S COMPENSATION A9040.8 58,468.39 199,400.00 161,231.00 161,231.00 UNEMPLOYMENT INSURANCE A9050.8 9,585.00 17,500.00 22,000.00 22,000.00 CSEA BENEFIT FUND A9055.8 30,011.16 64,500.00 61,374.00 61,374.00 HOSPITAL & MEDICAL INS. A9060.8 286,640.00 300,000.00 300,000.00 ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS: 259,444.72 1,779,140.00 1,678,046.00 1,678,046.00 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 468,032.00 446,910.00 430,513.00 438,513.00 BOND ANTICIPATION NOTES A9730.6 67,510.74 195,450.00 160,250.00 160,250.00 CAPITAL NOTES A9740.6 ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE PRINCIPAL 535,542.74 642,360.00 598,763.00 598,763.00 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 306,433.59 347,B75.00 435,043.00 435,043.00 BOND ANTICIPATION NOTES A9730.7 10,606.70 47,100.00 32,634.00 32,634.00 CAPITAL NOTES A9740.7 ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE INTEREST 317,120.29 394,975.00 467,677.00 467,677.00 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 358,787.20 438,142.00 692,500.00 692,500.00 ------------ ------------ ------------ ------------ TOTAL OTHER USES 358,787.20 438,142.00 692,500.00 692,500.00 TOTAL APPROPRIATIONS: 4,954,138.60 10,902,343.91 11,455,382.00 11,499,380.00 GENERAL FUND WHOLE TOWN •••REVENUES*** OTHER TAX ITEMS PHTS IN LIEU OF RE TAXES A1081 9,267.23 19,500.00 20,000.00 20,000.00 INT & PENALTIES RE TAXES A1090 32,706.10 34,800.00 32,000.00 32,000.00 SALES TAX A1110 195,000.00 225,000.00 225,000.00 ------------ ------------ ------------ ------------ TOTALSt 41,973.33 249,300.00 277,000.00 277,000.00 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 2,378.75 2,500.00 2,500.00 2,500.00 COST SHARE-AGING PROGRAM A1270 150.00 150.00 150.00 CLERK FEES A1255 4,109.49 4,000.00 3,825.00 3,825.00 RETURNED CHECK FEES A1209 668.00 AGING PARTICIPANT INCOME A1840 91,307.05 84,200.00 89,200.00 89,200.00 DAY CARE TUITION A1310 3,685.00 4,000.00 POLICE DEPT FEES A1520 5,000.00 5,000.00 5,000.00 RECREATION FEES A2001 49,700.00 57,200.00 57,200.00 SPECIAL RECREATION FACIL. A2025 8,289.04 75,350.00 50,750.00 42,750.00 ALARM FEES A2116 19,000.00 19,000.00 19,000.00 GARBAGE REMOVAL & DISP A2130 SERVICES OTHER GOVT'S A2210 13,999.92 56,100.00 55,500.00 54,277.00 ------------ ------------ ------------ ------------ TOTALS: 124,437.25 300,000.00 283,125.00 273,902.00 446 OCTOBER. 27, 1995 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAI, AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 USE OF MONEY & PROPERTY - INTEREST AND EARNINGS A2401 70,031.65 159,000.00 250,000.00 250,000.00 PROPERTY RENTAL A2410 32,507.73 32,600.00 33,300.00 33,300.00 EQUIPMENT RENTAL A2440 201,050.98 246,634.00 223,532.00 223,532.00 COMMISSIONS A2450 543.27 500.00 500.00 500.00 ------------ ------------ ------------ ------------ TOTALS: 312,141.63 437,734.00 507,332.00 507,332.00 LICENSES & PERMITS BINGO LICENSES A2540 3,106.62 3,100.00 3,000.00 3,000.00 DOG LICENSES A2544 13,711.24 12,300.00 12,500.00 12,500.00 PERMITS A2590 127,179.08 150,000.00 1271700.'00 127,700.00 ------------ ------------ ------------ ------------ TOTALS: 143,996.94 165,400.00 143,200.00 143,200.00 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 75,850.30 75,000.00 75,000.00 75,000.00 FORFEITURE OF DEPOSITS A2620 1,955.00 1,000.00 1,000.00 1,000.00 ------------ ------------ ------------ ------------ TOTALS; 77,805.30 76,000.00 76,000.00 76,000.00 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 744.12 2,000.00 1,000.00 1,000.00 MINOR SALES, OTHER A2655 367.75 500.00 150.00 150.00 INSURANCE RECOVERIES A2600 337.44 22,999.00 ------------ ------------ ------------ ------------ TOTALSt 1,449.31 25,409.00 1,150.00 1,150.00 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 15,715.29 20,000.00 20,000.00 20,000.00 GIFTS AND DONATIONS A2705 23,336.13 19,117.91 8,930.00 8,930.00 COUNTY AGING GRANST A2750 192,900.11 163,930.00 103,710.00 183,710.00 ------------ ------------ ------------ ------------ TOTALS: 231,951.53 223,047.91 212,640.00 212,640.00 STATE AIDE MORTGAGE TAX A3005 532,768.00 450,000.00 415,000.00 415,0 .00 25 ST AID RECORD ARCHIVES A3089 9,259.06 6,168.00 25.00 25.00 ST AID MENTAL HEALTH A3490 10,641.00 6,000.00 6,000.00 6,000.00 ST AID TREE GRANT A3115 ST AID NAVIGATIONAL AID A3315 4,000.00 3,000.00 3,000.00 RECREATION FOR- TILE ELDERLY A3001 YOUTH PROJECTS A3820 12,100.00 32,011.00 31,635.00 31,635.00 ST AID EMERG. DISASTER A3960 557.00 ------------ ------------ ------ TOTALSt'' 565,325.86 498,179.00 455,660.00 455,660.00 FEDERAL AID CAPITAL GRANT A4097 CASH IN LIEU OF FOOD A4670 30,535.10 42,000.00 42,000.00 42,000.00 FED EMERGENCY MANAGEMENT A4960 1,008.00 ---- ------- ---- ------- ------ TOTALSt 39,623.10 42 000.00 42 000.00 42,000.00 PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS A5710 --------=--- ------------ ------------ ------------ TOTALS: TOTAL ESTIMATED REVENUES 1,536,704_25- 2,022,149.91- 1,998,107_00- 1,988,884.00- UNEXPENDED BALANCE 201 000.00 767,274.00 767,274.00 ------------ ----/------- ------------ ------------ TOTALS: 201,000.00 767,274.00 767,274.00 GENERAL FU14D PART TOWN •'*APPROPRIATIONS""• GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY B1420.4 51,294.04 107,000.00 12000.00 28,300.00 UNALLOCATED INSURANCE B1910.4 90,760.16 39,715.00 42,000.00 42,000.00 CONTINGENT B1990.4 25,000.00 50,000.00 ------------ ------------ ------------ ------------ TO'TAI, GENERAL GOVERNMENT SUPPORT 142,054.20 146,715.00 79,300.00 120,300.00 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES B3020.1 374,082.11 EQUIPMENT B3020.2 1,250.00 CONTRACTUAL EXPENSE B3020.4 90,135.59 TOTALS: 465,467.70 POLICE PERSONAL SERVICES B3120.1 2,723,686.24 EQUIPMENT B3120.2 104,456.90 CONTRACTUAL EXPENSE B3120.4 122,313.22 ------------ ------------ ------------ ------------ TOTALS: 2,950,456.36 BAY CONSTABLE PERSONAL SERVICES B3130.1 110,449.05 EQUIPMENT B3130.2 17,580.00 CONTRACTUAL EXPENSE B3130.4 36,101.54 ------------ ------------ ------------ ------------ TOTALS: 164,210.59 JUVENILE AIDE BUREAU PERSONAL SERVICES B3157.1 64,753.89 EQUIPMENT B3157.2 CONTRACTUAL EXPENSE B3157.4 7,581.51 ------------ ------------ ------------ ------------ TOTALS: 72,335.40 OOT05 27, i S95 4 4 7 PREVIOUS "-DUUGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 SAFETY INSPECTION PERSONAL SERVICES B3620.1 105,196.25 1B5,437.00 213,911.00 195,668.00 EQUIPMENT B3620.2 800.00 800.00 800.00 CONTRACTUAL EXPENSE B3620.4 6,607.66 7,350.00 8,600.00 7,850.00 ------------ ------------ ------------ ------------ TOTALS: 191,803.91 193,587.00 223,311.00 204,318.00 TOTAI. PUBLIC SAFETY 3,844,273.96 193,587.00 223,311.00 204,319.00 PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 2,999.80 3,500.00 3,605.00 3,605.00 CONTRACTUAL EXPENSE B4010.4 291.44 450.00 450.00 450.00 ------------ ------------ ------------ ------------ TOTALS: 3,291.32 3,950.00 4,055.00 4,055.00 TOTAL HEALTH 3,291.32 3,950.00 4,055.00 4,055.00 PLANNING & ZONING ZONING PERSONAL SERVICES B8010.1 80,959.19 84,400.00 85,889.00 85,889.00 EQUIPMENT B8010.2 CONTRACTUAL EXPENSE B8010.4 4,995.12 6,500.00 5,580.00 5,580.00 ------------ ------------ ------------ ------------ TOTALSt 85,054.31 90,900.00 91,469.00 91,469.00 PLANNING PERSONAL SERVICES B8020.1 131,67148 165,319.01 169,340.00 169,340.00 EQUIPMENT B8020.2 3,552:67 819.92 700.00 700.00 CONTRACTUAI. EXPENSE B8020.4 9,131.87 10,B90.07 37,250.00 37,250.00 ------------ ------------ ------------ ------------ TOTALS: 144,356.02 177,029.00 207,290.00 207,290.00 TOTAL PLANNING & ZONING 230,210.33 267,929.00 298,759.00 298,759.00 EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 1,593.90 12,000.00 19,134.00 19,134.00 POLICE RETIREMENT B9015.8 565,160.80 SOCIAL SECURITY B9030.8 252,966.31 35,000.00 35,125.00 35,125.00 WOR'RERS COMPENSATION B9040.8 118,747.05 15,000.00 12,555.00 12,555.00 UNEMPLOYMENT INSURANCE B9050.8 2,500.00 2,500.00 2,500.00 CSEA BENEFIT FUND B9055.8 25,516.76 4,000.00 9,947.00 9,947.00 HOSPITAL & MEDICAL INS.B9060.8 252,733.30 ------------ ------------ ------------ -- TOTAL EMPLOYEE BENEFITS 1,216,710.12 68,500.00 79,261.00 79,261.00 DEBT SERVICE SERIAL BONDS,PRINCIPAL B9710.6 29,476.00 2,000.00 3,627.60 3,627.00 SERIAL BONDS,INTEREST B9710.7 24,212.22 2,000.00 2,546.00 2,546.00 ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE 53,688.22 4,000.00 6,173.00 6,173.00 OTHER USES INTERFUND TRANSFERS B9901.9 190,020.16 70,200.00 90,500.00 90,500.00 ------------ ------------ ------------ ------------ TOTAL OTHER USES 190,020.16 70,200.00 90,500.00 90,500.00 TOTAL APPROPRIATIONS 5,680,256.31 754,881.00 781,359.00 803,366.00 GENERAL FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 11,583.9B 1,500.00 700.00 700.00 INT & PENALTIES RE TAXES B1090 1,960.71 200.00 100.00 100.00 SALES TAX B1110 161,013.00 FRANCHISES B1170 63,000.00 60,000.00 60,000.00 ------------ ------------ ------------ ------------ TOTALS: 174,557.69 64,700.00 60,800.00 60,800.00 DEPARTMENTAL INCOME CLERK FEES B1255 6,945.00 5,000.00 5,000.00 5,000.00 POLICE FEES B1520 6,980.46 BUILDING INSPECTOR FEES B1560 203,648.91 200,000.00 196,000.00 196,000.00 HEALTH FEES B1601 10,318.00 10,200.00 10,200.00 10,200.00 ZONING FEES B2110 26,800.00 19,800.00 17,800.00 17,800.00 SEQR REIMBURSEMENT B2112 1,550.00 PLANNING BOARD FEES B2115 38,932.19 65,000.00 65,000.00 65,000.00 ALARM FEES B2116 22,765.00 SERVICES OTHER GOVT'S B2210 2,500.00 ------------ ------------ ------------ ------------ TOTALS: 320,439.56 300,000.00 294,000.00 294,000.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 92,683.50 12,000.00 12,000.00 12,000.00 ------------ --------- -- ------------ ------------ TOTALS: 92,683.50 12,000.00 12,000.00 12,000.00 LICENSES & PERMITS. PERMITS B2590 17,000.00 4,400.00 4,400.00 4,400.00 ------------ ------------ ------------ ------------ TOTALS- 17,000.00 4,400.00 4,400.00 4,400.00 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP B2650 14,227.00 MINOR SALES, OTHER B2655 9,777.30 5,000.00 5,000.00 5,000.00 INSURANCE RECOVERIES B2680 1,225.00 ------------ ------------ ------------ ------------ TO'TAI.S; 24,229.30 5,000.00 5,000.00 5,000.00 448 OCTOBER 27, 1995 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 MISCELLANEOUS REFUND PRIOR YR EXPEND. B2701 41,777.96 50,000.00 10,000.00 10,000.00 GIFTS AND DONATIONS B2705 4,529.00 PRCD SEIZED/UNCI.AIHED PROP B2715 POLICE RADIO B2771 63,000.00 CABLEVISION B2772 63,108.00 CEDAR BEACH B2773 RISC. DWI INTEREST B2774 5,662.50 ------------ ------------ ------------ ------------ TOTALS: 170,077.46 50,000.00 10,000.00 10,000.00 STATE AIDE STATE REVENUE SHARING B3001 66,549.00 66,548.00 66,548.00 66,548.00 CAPITAL GRANT NYS B3097 NAVIGATIONAL AID B3315 BUILDING FIRE CODE B3389 YOUTH PROJECTS B3820 19,911.00 DISASTER ASSISTANCE B3960 ------------ ------------ ------------ ------------ TOTALS: 86,459.00 66,548.00 66,548.00 66,548.00 FEDERAL AID DRUG ENFORCEMENT B4820 DISASTER ASSISTANCE B4960 ------------ ------------ ------------ ------------ TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS B5710 ------------ ------------ ------------ ------------ TOTALS: TOTAL REVENUES 893,446.51 502,648.00 452,748.00 452,748.00 APPROPRIATED FUND BALANCE 138,453.00 138,453.00 ------------ ------------ ------------ ------------ TOTALS: 138,453.00 138,453.00 HIGHWAY FUND WHOLE TOWN ***APPROPRIATIONS*** BRIDGES PERSONAL SERVICES DA5120.1 1,203.17 4,042.00 4,042.00 CONTRACTUAL EXPENSE DA5120.4 40.00 500.00 1,950.00 1,950.00 ------------ ------------ ------------ ------------ TOTALS: 1,323.17 500.00 5,992.00 5,992.00 MACHINERY PERSONAL SERVICES DA5130.1 264,066.94 350,000.00 287,000.00 287,000.00 EQUIPMENT DA5130.2 95,294.80 100,000.00 65,000.00 65,000.00 CONTRACTUAL EXPENSE DA5130.4 113,346.09 105,000.00 109,120.00 109,120.00 ------------ ------------ ------------ ------------ TOTALS: 472,708.62 555,000.00 461,120.00 461,120.00 BRUSH 6 WEEDS PERSONAL SERVICES DA5140.1 19,429.62 67,500.00 70,000.00 70,000.00 CONTRACTUAL EXPENSE DA5140.4 30,691.96 30,000.00 31,300.00 31,300.00 ------------ ------------ ------------ ------------ TOTALS: 50,121.56 97,500.00 101,300.00 101,300.00 SNOW REMOVAL PERSONAL SERVICES DA5142.1 197,302.90 140,500.00 160,000.00 160,000.00 EQUIPMENT DA5142.2 15,000.00 15,000.00 15,000.00 CONTRACTUAL EXPENSE DA5142.4 48,657.42 37,000.00 38,520.00 38,520.00 ------------ ------------ ------------ ------------ TOTALS: 245,960.32 192,500.00 213,520.00 213,520.00 EMPLOYEE BENEFITS NYS RETIREMENT DA9010.8 665.81 11,000.00 17,323.00 17,323.00 SOCIAL SECURITY DA9030.8 37,653.01 39,000.00 40,000.00 40,000.00 WORKER'S COMPENSATION DA9040.8 35,106.45 42,000.00 34,689.00 34,689.00 CSEA BENEFIT FUND DA9055.8 4,333.12 6,000.00 5,526.00 5,526.00 ------------ ------------ ------------ ------------ TOTALS: 77,758.39 98,000.00 97,538.00 97,538.00 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 37,000.00 35,200.00 35,200.00 SERIAL BONDS DA9710.6 53,452.00 20,000.00 23,515.00 23,515.00 ------------ ------------ ------------ ------------ TOTALS: 53,452.00 57,000.00 58,715.00 58,715.00 DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 9,300.00 0,448.00 8,448.00 SERIAL BONDS DA9710.7 5,626.22 4,000.00 2,814.00 2,814.00 ------------ ------------ ------------ ------------ TOTALS: 5,626.22 13,300.00 11,262.00 11,262.00 OTHER USES TRANSFER TO OTHER FUND DA9901.9 57,122.22 60,000.00 99,200.00 99,200.00 ------------ ------------ ------------ ------------ TOTALS: 57,122.22 60,000.00 99,200.00 99,200.00 TOTAL APPROPRIATIONS: 964,072.52 1,073,000.00 1,048,647.00 1,048,647.00 OCTOBER 27, 1995 449 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 HIGHWAY FUND WHOLE TOWN •••REVENUES*** OTHER TAX ITEMS PHTS IN LIEU OF RE TAXES DA10BI 2,403.53 2,400.00 2,B00.00 2,800.00 INT & PENALTIES RE TAXES DA1090 427.40 400.00 4B0.00 480.00 ------------ ------------ ------------ ------------ TOTALS: 2,830.93 2,000.00 3,200.00 3,2B0.00 USE OF HONEY & PROPERTY INTEREST AND EARNINGS DA2401 14,287.90 15,000.00 30,000.00 30,000.00 ------------ ------------ ------------ ------------ TOTALSt 14,594.,90 15,000.00 30,000.00 30,000.00 MISCELLANEOUS INSURANCE RECOVERIES DA2680 2,419.59 REFUND PRIOR YEAR EXPENSE DA2701 4,476.40 8,900.00 11,000.00 11,000.00 ------------ ------------ ------------ ------------ TOTALS: 6,895.99 B,900.00 11,000.00 11,000.00 STATE AND FEDERAL AID STATE EMERGENCY MAN. DA3960 FEDERAL EMERGENCY HAN. DA4960 ------------ ------------ ------------ ------------ TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS DA5710 ------------ ------------ ------------ ------------ TOTALSt TOTAL REVENUES 24,321.B2 26,700.00 44,200.00 44,280.00 APPROPRIATED FUND BALANCE 16,000.00 137,267.00 137,267.00 ------------ ------------ ------------ ------------ TOTALS: 16,000.00 137,267.00 137,267.00 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** GENERAL,REPAIRS PERSONAL SERVICES DB5110.1 717,300.67 850,000.00 825,000.00 825,000.00 CONTRACTUAL EXPENSE DB5110.4 552,113.07 600,000.00 600,000.00 600,000.00 ------------ ------------ ------------ ------------ TOTALS: 1,269,421.74 1,450,000.00 1,425,000.00 1,425,000.00 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 2,421.12 40,000.00 62,991.00 62,991.00 SOCIAL SECURITY DB9030.8 54,874.88 62,000.00 63,200.00 63,200.00 WORKER'S COMPENSATION DB9040.8 89,162.23 106,000.00 88,102.00 88,102.00 CSEA BENEFIT FUND DB9055.8 13,901.04 15,000.00 16,578.00 16,578.00 ------------ ------------ ------------ ------------ TOTALS.: 160,439.217 223,000.00 230,871.00 230,871.00 DEBT SERVICE SERIAL BONDS, PRINCIPAL DB9710.6 5,200.00 6,000.00 5,509.00 5,509.00 SERIAL BONDS, INTEREST DB9710.7 4,347.51 5,000.00 3,868.00 3,668.00 ------------ ------------ ------------ ------------ TOTALS: 9,627.51 11,000.00 9,377.00 9,377.00 OTHER USES TRANSFER TO OTHER FUND DB9901.9 196,115.94 200,000.00 213,600.00 213,600.00 ------------ ------------ ------------ ------------ TOTALS: 196,115.94 200,000.00 213,600.00 213,600.00 TOTAL APPROPRIATIONS 1,635,604.46 1,BB4,000.00 1,878,048.00 1,878,848.00 HIGHWAY FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PHTS IN LIEU OF RE TAXES DB1081 4,754.85 4,500.00 4,000.00 4,000.00 INT & PENALTIES RE TAX DB1090 804.78 800.00 650.00 650.00 ------------ ------------ ------------ ------------ TOTALS: 5,559.63 5,300.00 4,650.00 4,650.00 USE OF HONEY & PROPERTY INTEREST AND EARNINGS DB2401 57,738.34 53,000.00 65,000.00 65,000.00 ------------ ------------ ------------ - TOTALS: 57,738.34 53,000.00 65,000.00 65,000.00 MISCELLANEOUS REFUND PRIOR YR EXPEND. DB2701 16,665.97 27,000.00 28,000.00 28,000.00 GIFTS AND DONATIONS DB2705 ------------ ------------ ------------ ------------ TOTALS: 16,665.97 27,000.00 20,000.00 28,000.00 STATE AND FEDERAL AID STATE EMERGENCY HAN. DB3960 FEDERAL EMERGENCY. MAN. DB4960 ------------ ------------ ------------ ------------ TOTALS PROCEEDS FROM OBLIGATIONS SERIAI, BOND PROCEEDS DB5'710 ------------- ------------ ------------ ------------ TOTALS: 450 0CT0BER 27, 1995 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 TOTAL REVENUES 80,306.42 85,300.00 97,650.00 97,650.00 APPROPRIATED FUND BALANCE 400,000.00 312,455.00 312,455.00 ------------ ------------ ------------ ------------ TOTALS: 400,000.00 312,455.00 312,455.00 COMMUNITY DEVELOPMENT FUND ***APPROPRIATIONS*** ADMINISTRATION PERSONAL SERVICES CD0660 15,000.00 17,000.00 15,000.00 15,000.00 ------------ ------------ ---------- - TOTALS: 15,000.00 17,000.00 15,000.00 15,000.00 REHABILITATION LOANS 6 GRANTS SINGLE FAMILY REHAB CDB666 128,232.76 121,214.84 90,000.00 90,000.00 MULTI-FAMILY REHAB CD8669 ------------ ------------ ------------ ------------ TOTALS: 128,232.76 12.1,214.84 90,000.00 90,000.00 PROVISION OF PUBLIC SERVICE PUBLIC FACILITY IMPROV. CD0661 103,227.37 42,362.03 40,000.00 40,000.00 REMOVE ARCHITECT. BARR. CD8662 HOUSING LAND ACQUISITION CD0667 WATER 6 SEWER FACILITY CD8671 OTHER PUBLIC SERVICE CD0673 38,000.00 OTHER PUBLIC SERVICE CD0674 1.6,009.31 19,114.66 10,000.00 10,000.00 FAMILY COUNSELING CD0675 12,120.73 15,379.27 10,000.00 10,000.00 HOUSING COUNSELING CD8676 20,221.30 27,463.36 20,000.00 20,000.00 ACTIVITIES BY SUBRECEIP. CD0677 22,850.00 29,100.00 18,000.00 18,000.00 CONTINGENT CD8690 ------------ ------------ ------------ ------------ TOTALS: 174,500.71 171,419.32 98,000.00 98,000.00 TOTAL APPROPRIATIONS: 317,741.47 309,634.16 203,000:00 203,000.00 *"REVENUES*** COMMUNI'iY DEVELOPMENT GRANT CD2743 317,741.47 309,634.16 203,000.00 203,000.00 ------------ ------------ ------------ ------------ TOTALS. 317,741.47 309,634.16 203,000.00 203,000.00 TOTAL REVENUES: 317,741.47 309,634.16 203,000.00 203,000.00 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 159,160.00 169,470.00 178,500.00 178,500.00 ------------ ------------ ------------ ------------ TOTALS: 159,160.00 169,470.00 178,500.00 178,500.00 EMPLOYEE BENEFITS FIREMEN SERVICE AWARD SF9010.8 73,079.00 69,000.00 73,079.00 73,079.00 ------------ ------------ ------------ ------------ TOTALSt 73,079.00 69,000.00 73,079.00 73,079.00 TOTAL, APPROPRIATIONS 232,239.00 238,470.00 251,579.00 251,579.00 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** OTHER TAX ITEMS INT 6 PENALTIES RE TAX SF1090 109.47 100.00 100.00 ------------ ------------ ------------ ------------ TOTALS: 109.47 100.00 100.00 USE OF HONEY 6 PROPERTY INTEREST AND EARNINGS SF2401 3,276.03 4,000.00 4,000.00 ------------ ------------ ------------ ------------ TOTALS: 3,276.03 4,000.00 4,000.00 TOTAL REVENUES 3,385.50 4,100.00 4,100.00 APPROPRIATED FUND BALANCE 9,900.00 2,400.00 2,400.00 TOTALS: 9,900.00 2,400.00 2,400.00 SOUTHOLD SHORES ROAD DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE SM11420.4 85.99 1,200.00 200.00 200.00 ------------ ------------ ------------ ------------ TOTALS: 85.99 1,200.00 200.00 200.00 GENERAL REPAIRS PERSONAL SERVICES SH15110.1 CAPITAL OUTLAY SM15110.2 7,825.23 CONTRACTUAL EXPENSES SM15110.4 ------------ ------------ ------------ ------------ TOTALS: 7,825.23 DEBT SERVICE PRINCIPAL BOND ANTICIPATION SH19730.6 5,000.00 4,000.00 4,000.00 SERIAL BONDS SH19710.6 ------------ ------------ ------------ ---- ------- TOTALS: 5,000.00 4,000.00 4,000.00 CCTOBER 27, 1995 /1 5 1 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY 'T ACTUAL. AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 DEBT SERVICE - INTEREST BOND ANTICIPATION SM19730.7 1,250.00 200.00 200.00 SERIAL BONDS SM19710.7 ------------ ------------ ------------ ------------- TOTALSs 1,250.00 200.00 200.00 TOTAL APPROPROPRIATIONS: 9,613.97 7,450.00 4,400.00 4,400.00 ***REVENUES*** APPROPRIATED FUND BALANCE 500.00 500.00 ------------ ------------ ------------ ------------ TOTALS: 500.00 500.00 WEST CREEK ESTATES ROAD DISTRICT ***APPROPRIATIONS*** FUNDED DEFICIT CONTRACTUAL EXPENSES SM21989.4 500.00 ------------ ------------ ------------ ------------ TOTALS: 50U.00 TOWN ATTORNEY CONTRACTUAL EXPENSE SM21420.4 ------------ ------------ ------------ ------------ TOTALS: GENERAL REPAIRS PERSONAL SERVICES SH25110.1 CAPITAL OUTLAY SM25110.2 CONTRACTUAL EXPENSES SM25110.4 ------------ ------------ ------------ ------------ TOTALSt DEBT SERVICE PRINCIPAL BOND ANTICIPATION SH29730.6 SERIAL BONDS SH29710.6 8,000.00 8,000.00 ------------ ------------ ------------ ------------ TOTALS: 8,000.00 8,000.00 DEBT SERVICE - INTEREST BOND ANTICIPATION SM29730.7 SERIAL BONDS SH29710.7 765.00 255.00 ------------ ------------ ------------ ------------ TOTALSs 765.00 2.55.00 TOTAL APPROPROPRIATIONS: 8,765.00 0,755.00 ***REVENUES*** APPROPRIATED FUND BALANCE 42.00 42.00 ------------ ------------ ------------ ------------ TOTALS: 42.00 42.00 SNORECREST AT ARSIIAMOMAQUE RD DIST ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE SM31420.4 171.95 1,200.00 ---1,000�00- --------�00- 171.95 1,200.00 1, TOTALS: 000.00 1,000.00 GENERAL REPAIRS PERSONAL SERVICES . SM35110.1 CAPITAL OUTLAY SH35110.2 43,464.55 CONTRACTUAL EXPENSES SM35110.4 -- 7OTALSt 43,464.55 DEBT SERVICE PRINCIPAL B 10,000.00 9,000.00 9,000.00 BOND ANTICIPATION SM39730.6 SERIAL BONDS SM39710.6 ------------ TOTALS: 10 000.00 9,000.00 9,000.00 DEBT SERVICE - INTEREST BOND ANTICIPATION SH39730.7 2,500.00 1,600.00 1,800.00 SERIAL BONDS SM39710.7 ------------ TOTALS: 2 500.00 1,800.00 1,800.00 TOTAL APPROPRIATIONSs --46,201.98,- --13,700.00- --11,800.00- --11,800.00- ***REVENUES*** 1,000.00 ---1,000.00- APPROPRIATED FUND BALANCE ------------ 1,000.00 1,000.00 TOTALS: 452 OCTOBER 27, 1995 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 LANDS END ROAD DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE SM41420.4 1,500.00 1,000.00 1,000.00 ------------ ------------ ------------ ------------ TOTALS: 1,500.00 1,000.00 1,000.00 GENERAL REPAIRS PERSONAL SERVICES . SM45110.1 CAPITAL OUTLAY SM45110.2 74,442.50 CONTRACTUAL EXPENSES SM45110.4 --------- ---- ------------ ------------ TOTALSs 74,442.50 DEBT SERVICE PRINCIPAL ' BOND ANTICIPATION SM49730.6 16,448.00 16,448.00 SERIAL BONDS SM49710.6 ------------ ---•--------- ------------ ------------ TOTALS: 16,440.00 16,448.00 DEBT SERVICE — INTEREST BOND ANTICIPATION SM49730.7 4,100.00 4,100.00 SERIAL BONDS SM49710.7 ------------ ------------ ------------ ------------ TOTALS: 4,100.00 4,100.00 TOTAL APPROPROPRIATIOHS: 81,448.00 21,548.00 21,548.00 - — ----- ------------ ------------ ***REVENUES*** APPROPRIATED FUND BALANCE ------------ ------------ ------------ ------------ TOTALSt SOUTHOLD REFUSE 6 GARBAGE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 15,884.51 15,000.00 ------------ ------------ ------------ ------------ TOTALSt 15,804.51 15,000.00 ADMINISTRATION PERSONAL SERVICES SR1490.1 45,990.20 54,203.00 82,303.00 82,303.00 CONTRACTUAL EXPE14SE SR1490.4 18.51 ------------ ----- ------ ------------ ------------ 'I'OTALSt 46,006.71 54,203.00 62,303.00 82,303.00 FUNDED DEFICIT CONTRACTUAL EXPENSES SR1909.4 12,600.00 ------------ ------------ ------------ ------------ TOTALS: 12,600.00 REFUSE 6 GARBAGE PERSONAL SERVICES SR8160.1 464,606.02 460,989.00 402,888.00 492,088.00 EQUIPMENT SR8160.2 10,491.37 99,103.93 15,550.00 115,550.00 CONTRACTUAL EXPENSE SR8160.4 1,559,071.21 1,755,789.07 1,449,132.00 1,414,132.00 ------------ ------------ ------------ ------------ TOTALS: 2,034,168.60 2,315,962.00 1,947,570.00 2,012,570.00 STOP PROGRAM CONTRACTUAL EXPENSE SR8510.4 34,544.27 ------------ ------------ ----------- ------------ TOTALS: 34,544.27 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 839.32 14,000.00 21,837.00 21,837.00 SOCIAL SECURITY SR9030.8 39,061.12 41,000.00 43,684.00 43,884.00 WORKERS COMPENSATION SR9040.8 12,246.49 17,500.00 13,423.00 13,423.00 UNEMPLOYMENT INSURANCE SR9050.8 3,680.75 0,000.00 5,000.00 5,000.00 CSEA BENEFIT FUND SR9055.8 6,455.48 7,500.00 8,209.00 8,209.00 ------------ ------------ ------------ ------------ TOTALS- 62,283.16 88,000.00 92,433.00 92,433.00 DEBT SERVICE — PRINCIPAL SERIAL BONDS SR9710.6 BOND ANTICIPATION NOTES SR9730.6 TOTALS: DEBT SERVICE — INTEREST SERIAL BONDS SR9710.7 BOND ANTICIPATION NOTE SR9730.7 ------------ ------------ ------------ ------------ TOTALS: OTHER USES TRANSFER TO OTHER. FUNDS SR9901.9 75,436.56 76,000.00 168,500.00 168,500.00 ------------ ------=----- ------------ ------------ TOTALS: 75,436.56 76,000.00 168,500'.00 168,500.00 TOTAL APPROPRIATIONS 2,268,323.81 2,561,765.00 2,290,806.00 2,355,806.00 OCTOBER 27, 199) 453 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 SOUTHOLD REFUSE & GARBAGE DISTRICT ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 207.62 300.00 300.00 SALES TAX' SR1110 90,987.00 62,000.00 41,414.00 41,414.00 ------------ ------------ ------------ ------------ TOTALS: 91,194.62 62,000.00 41,714.00 41,714.00 DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 1,513,992,96 1,569,100,00 1,211,500,00 1,111,500.00 PERMITS SR2590 97,560.00 113,000.00 125,000.00 125,000.00 ------------ ------------ ------------ ------------ TOTALS 1,671,572.96 1,682,100.00 1,336,500.00 1,336,500.00 USE OF HONEY & PROPERTY INTEREST AND EARNINGS SR2401 0,324.50 10,000.00 21,000.00 21,000.00 SALE OF SCRAP & EXCESS SR2650 27,548.91 50,000.00 150,000.00 150,000.00 ------------ ------------ ------------ ------------ TOTALS: 35,873.41 60,000.00 171,000.00 171,000.00 MISCELLANEOUS REFUND PRIOR YEAR EXPENSE SR2701 3,000.00 1,500.00 1,500.00 ------------ ------------ ------------ ------------ TOTALS: 3,000.00 1,500.00 1,500.00 TOTAL REVENUES: 1,798,640.99 1,807,100.00 1,550,714.00 1,550,714.00 APPROPRIATED FUND BALANCE 155,802.00 155,802.00 ------------ ------------ ------------ ------------ TOTALS: 155,802.00 155,802.00 ------------ ------------ --------- SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE SS11320.4 2,500.00 2,500.00 2,500.00 2,500.00 ------------ ------------ ------------ ------------ TOTALS- 2,500.00 2,500.00 2,500.00 2,500.00 INSURANCE CONTRACTUAL EXPENSE SS11910.4 1,235.00 1,500.00 1,500.00 1,500.00 ------------ ------------ ------------ ------------ TOTALS: 1,235.00 1,500.00 1,500.00 1,500.00 SEWAGE TREATMENT EQUIPMENT SS18130.2 27,655.50 15,065.00 15,000.00 15,000.00 CONTRACTUAL EXPENSE SS18130.4 215,108.80 374,915.00 375,000.00 375,000.00 ------------ ------------ ------------ ------------ TOTALS: 242,764.30 390,000.00 390,000.00 390,000.00 CAPITAL RESERVE SS18780.4 CONTRACTUAL EXPENSE ------------ ------------ ------------ ------------ TOTALS: SERIAL BONDS PRINCIPAL SS1.9710.6 2,000.00 2,000.00 2,000.00 2,000.00 INTEREST SS19710.7 1,438.72 2,000.00 1,650.00 1,650.00 ------------ ------------ ------------ ------------ TOTALS 3,438.72 4,000.00 3,650.00 3,650.00 BOND ANTICIPATION NOTES PRINCIPAL SS19730.6 INTEREST SS19730.7 ------------ ------------ ------------ ------------ TOTALS: OTHER USES TRANS TO OTHER FUNDS SS19901.9 3,475.88 ------------ ------------ ------------ ------------ TOTALS: 3,475.88 TOTAL APPRORIATIONS1 253,413.90 398,000.00 397,650.00 397,650.00 SOUTHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES SS11081 INT & PENALTIES RE TAXES SS11090 127.59 100.00 90.00 90.00 TOTALS: 127.59 100.00 - 9,0.00 90.00 DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL. SS12127 28,800.00 25,000.00 28,800.00 28,800.00 DISPOSAL CHARGES SS12130 65,697.50 70,000.00 66,000.00 66,000.00 ------------ ------------ ------------ ------------ TOTALS: 94,497.50 95,000.00 94,800.00 94,800.00 USE OF HONEY & PROPERTY INTEREST AND EARNINGS SS12401 14,711.98 9,000.00 15,000.00 15,000.00 REFUND PRIOR YEAR EXP. SS12701 ------------ ------------ ------------ ------------ TOTALS: 14,711.98 9,000.00 15,000.00 15,000.00 TOTAL REVENUES: 109,337.07 104,100.00 109,890.00 109,890.00 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 100,000.00 117,000.00 117,000.00 ------------ ------------ ------------ ------------ TOTALSt 100,000.00 117,000.00 117,000.00 454 OCTOBER 27, 1995 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1994 1995 1996 1996 FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 3,370.00 5,000.00 5,000.00 5,000.00 ------------ ------------ ------------ ------------ TOTALS: 3,370.00 5,000.00 5,000.00 5,000.00 REFUSE 6 GARBAGE EQUIPMENT, SS28160.2 CONTRACTUAL EXPENSE SS28160.4 3,307.20 12,700.00 12,700.00 12,700.00 ----�------- ------------ - TOTALS: 3,30.7.20 12,100.00 12,700.00 12,700.00 TOTAL APPROPRIATIONSt 6,677.20 17,700.00 17,700.00 17,700.00 ***REVENUES*** DEPARTMENTAL INCOME INTEREST ON RE TAX SS21090 INT 6 PENALTIES SS22120 UNPAID SEWER RENTS SS22129 630.00 DISPOSAL CHARGES SS22130 25,300.00 17,700.00 17,700.00 17,700.00 ------------ ------------ ------------ ------------ TOTALS: 25,930.00 17,700.00 17,700.00 17,700.00 USE 01' MONEY INTEREST AND EARNINGS SS22401 1,200.91 ------------ ------------ ------------ ------------ TOTALS: 1,200.91 TOTAL REVENUES: 27,130.91 37,100.00 17,700.00 17,700.00 APPROPRIATED FUND BALANCE ------------ ------------ ------------ ------------ TOTALS: SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Salary Supervisor $ 54,709 Members of the Town Board (4) @ 20,163 Town Justice and Member of the Town Board, Fishers Island 22,986 Town Justices (2) @ 33,260 Town Clerk 51,587 Superintendent of Highways 55,702 Tax Receiver 23,110 Assessors (3) @ 39,234 Trustees (5) @ 6,953 SUPERVISOR WICKHAM: That's the resolution that is before us, and it's been made and seconded. TOWN CLERK TERRY: As you can see there will be a second resolution to approve the Preliminary Capital Budget, and hear that one at the same time. SUPERVISOR WICKHAM: It's a parallel action. Any comments, or Board members reaction or comments on the Preliminary Budget, that is open for consideration at this time? Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva, Councilman Townsend, Supervisor Wickham. No: Councilwoman Hussie, Councilman Lizewski. This resolution was duly ADOPTED. Moved by Supervisor Wickham, seconded by Councilwoman Oliva, it was RESOLVED that the Town Board of the Town of Southold does hereby prepare and approve as the Preliminary Capital Budget of the Town for the fiscal year beginning on the 1st day of January, 1996, the itemized statement of proposed projects and manner of funding for a three year Capital Improvement Plan for fiscal years ending 1996 through 1998, hereby 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, 1995 for the purpose of holding a public OCTOBER 27, 1995 455 hearing on said Preliminary Capital [Budget, and that after all persons attending said hearing shall have had an opportunity to be heard in favor of or against the Preliminary Capital Budget as compiled, or for or again any item or items herein contained, that said hearing be then recessed and thereafter be reconvened at 7:00 o'clock P.M. on said day for the same purpose; and be it FURTHER RESOLVED that the Town Clerk shall give notice of such hearings in substantially the following form: (The Capital Budget is included in the legal notice for the 1996 Preliminary Budget which is recited in full at the beginning of these minutes.) 1996 PRELIMINARY CAPITAL BUDGET Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 1996 through 1998 Summary Ptro os�d':; oc Ero oged : � Pro 'osed of e t. PrO,ects l?io�ects u Pro� Cts u 1?lnonty 1996 a 1997 c 1998 c General,)E utid:Whole-Town..:.:..:: . ....:..: w :.::.. ...: ...: w .. ;:. ..... . .... w ...:......... Appropriations 148,800 A 20,800 A 32,300 A Appropriations Offset by Revenues 39,500 AR Bonded Indebtedness 235,000 D 71,272 D 71,272 D Total General Fund Whole Town 423,300 92,072 103.572 IW way;Ibnd.Whole Tovrn ;: :............ ... ..... ... . :.:.......... ...... ....:........ Appropriations 35,0001 A Bonded Indebtedness 150,000 D Total Highway Mghway Fund Whole Town 35,0001 150,000 Solid'Waste:D�gtrict ..:.:.:.... .:. .. . ..... ........:.. . .. <. <:: :. . :.:::. ........ .. . ..:;!.. . Appropriations 78,000 A Debt to be offset by Revenues 305,000 DR Bonded Indebtedness 45,000 D 2,150,000 Total Solid Waste District 428,000 2,150,000 Tofals 886,300J--� 2,3920721 , 103,572 Financm :Sources Appropriations 261,800 A 20,800 A 32,300 A Appropriations Offset by Revenues 39,500 AR Debt to be offset by Revenues 305,000 DR Bonded Indebtedness 280,000 D 2,371,272 D 71,272 D o a 5..: ..:..,.:.:..,......:....:.:.::.:::..:..:..:..:...:.:. 886,300 2,392,07271103,572 Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 1996 through 1998 Proposed; ac Pro used'.; oc Pro used et C C q Pro,ect� Pro ects ' 1'ro�ec{s Dept: 09 a 1997 a 1998 a General: nd:Whole.Town....:...: . ........ ....... ..: �+ Vault Monitoring System Clerk 2,600 A Salt Storage Building DPW 55,000 A 50%Aerial Truck DPW 35,000 A Hydraulic Lift _ DPW_ 12,000 A _ Van IiRC 22,000 A _ 22,000 A Sign HRC 2,000 A Landscaping HRC 1,000 A Parking Lot Pavement/Lines HRC 9,000 A Entrance Ramp HRC 3,000 A Paint Exterior HRC 5,000 A Window Replacement HRC 2,200 A Klipp Park Bulkhead DPW 33,500 AR Park&Recreation Boat Ramp DPW 2,000 AR Park&Recreation Floating Dock DPW 4,000 AR Park&Recreation Computer Hardware DP 195,000 D 68,772 D 68,772 D Computer Software DP 40,000 D 2,500 D 2,500 D Minivan HRC 18,500 A Copier HRC 2,300 A Cooking Stove HRC _ 6,300 A Kitchen Freezer HRC 2,000 A Kitchen Cooler HRC _ 2,000 A Total General Fund Whole Town 423,300 1 92.072 1 103,572 456 OCTOBER 27, 1995 ........... ............ 50%Aerial Truck HWY 35,000 A Vac-all Drain Cleaner HWY 150,000 D Total Highway Fund Whole Town 35,000 150,000 :X:-:: ........ ....... One Box Trailer SWD 4,000 A One Roll-Off Container SWD 4,000 A Improve Recycling Area SWD 25,000 A Building Mod-MSW Drop-off SWD 25,000 A One Pick-up Truck SWD 15,000 A Bathroom Renovation SWD 5,000 A Landfill Closure SWD 2,150,000 D Horizontal Baler SWD 45,000 D Leaf-Woodchip Shredder SWD 165,000 DR Compost Income Trommel Screen SWD 1407000 DR Co Total Solid Waste District � W� � — I mpost Income 428,000 1 2,150,0001 GRAND.TOTALS .72 SUPERVISOR WICKHAM: Any Board member like to make any comments? COUNCILMAN TOWNSEND: About the Capital Budget? SUPERVISOR WICKHAM: Yes. COUNCILMAN TOWNSEND: I think it's good that we have one. It will help us in the long term to reduce debt, and also enable us to keep better track of our needs, equipment needs, and so forth. SUPERVISOR WICKHAM: Is the Board ready to vote on it? Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva, Councilman Townsend, Supervisor Wickham. No: Councilwoman Flussie,' Councilman Lizewski. This resolution was duly ADOPTED. SUPERVISOR WICKHAM: Any other matters that anyone would like to bring to the attention of the Board? Do I hear a motion to adjourn? Moved by Councilwoman Oliva, seconded by Councilman Lizewski, it was RESOLVED that the Town Board meeting be and hereby is adjounred at 2:25 P.M. Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie, Councilman Lizewski, Supervisor Wickham. This resolution was duly ADOPTED. �1, cize-r r y-,4,��7 futd/4i t0h - Southold Town Clerk