HomeMy WebLinkAboutTB-11/14/1995 SOUTHOLD TOWN BOARD
NOVEMBER 14, 1995
Present: Supervisor Thomas Wickham, Councilman Joseph J . Lizewski, Councilwoman
Alice 'J. •Hussie, Councilman Joseph L. Townsend, Jr. , Councilwoman Ruth D. Oliva,
Town Justice Louisa P. Evans. Also present: Town Clerk Judith T. Terry, Town
Attorney Laury L. Dowd.
EXECUTIVE SESSION
On motion of Councilman Townsend, seconded by Councilwoman Oliva, it was
Resolved tiiat the Town Board enter into Executive Session to meet with Special
Counsel Frank Yakaboski & Planning Board member William Cremers to discuss the Cross
Sound Ferry litigation. Vote of the Board: Ayes : Supervisor Wickham, Councilman
Lizewski, Councilwoman Hussie, Councilman Townsend, Councilwoman Oliva, Town
Justice Evans. Also present: Town Clerk Terry, Town Attorney Dowd.
10 :20 A.M. - The Town Board discussed the proposed adoption of the 1996 Budget.
They reviewed the duties of the proposed position of Assistant Solid Waste
Coordinator and agreed the clerical responsibilities need to be increased and
strengthened. Senior Accountant John Cushman, in attendance during this
discussion, will work with civil service to secure a title for the new position.
Supervisor Wickham said he would like to make one change in the proposed 1996
Budget, and that is to delete the $4,000 raise to the Deputy Supervisor, and leave
it at the current salary of $2,691 . A resolution (30) was placed on the agenda to
adopt the 1996 Budget and 1996 Capital Budget.
10 :45 A.M. - -Town Board reviewed the following for discussion items : Extending
health insurance benefits to Councilmen, Justices and Receiver of Taxes (resolution
31) .----Agreed to move forward with a public hearing on A Local Law in Relation
to Lot Creation and Merger" (resolutions 32 & 33) .----Placed resolutions (34 & 35)
on the agenda to refer "A Local Law in Relation to Outdoor Sale or Display" to Town
and County Planning.----Discussed with Executive Assistant James McMahon the
proposal of Jack Combs, Peconic Lane, to trade the easterly portion of his lot, which
adjoins Tacker Park; to._the.Tov_vtt;., .in return for an equal area to the north of his
property, where he has a shed on Town property. The Board agreed this proposal
should be tabled until after the first of the year for the new Town Board to
consider.----The Town Attorney submitted a proposal to the Board to publicize
decisions issued by the Justice Court supporting enforcement of the Town Code.
She indicated that there have two significant decisions recently, and if the
information is disseminated it may deter future violators. Supervisor Wickham,
Councilpeople Townsend and Oliva, and Justice Evans agreed to the proposal.
Councilpeople Hussie and Lizewski objected to the names being made public.----Town
Clerk Terry brought to the Board's attention the request of a contractor to have
his tipping privileges reinstated a second time. The Town Board agreed that the Town
Clerk . should have the ability to reinstate a contractor after the first termination
of charge privileges, for nonpayment, but after the second time there should be a
five year wait, and reinstatement only after approval by the Town Board (resolution
36) .----Town Board agreed to hold the reappointment of the Parks, Beaches &
Recreation Committee until Supervisor-Elect Cochran has an opportunity to make a
recommendation.----Board agreed to the reappointment of the Cablevision Advisory
Committee members for another year (resolution 37) .----Town Board discussed
proposed resolution 2 with Executive Administrator McMahon. This calls for private
well covenants and restrictions for the Human Resource Center, as required by the
NOVEMBER -14, 1995
Suffolk County Board of Health. The Town Attorney was asked to look into adding
another clause concerning the :use -of existing well water for washing floors, watering
the lawn, etc - nonconsumption purposes. Mr. McMahon said tliat� he is cdhtain all
of the water within the building goes through the system. The Town Attorney will
check this out.
11 :35 A.M. - Town Board reviewed the resolutions to be voted on at the 7 :30 P.M.
Regular meeting.
11 :110 A.M. - Solid Waste Coordinator James Bunchuck and Ed Capobianco, a Town
employee who has been working as overseer of the excavation of the Fishers Island
Metal Dump, met with the Town Board fo discuss the recent problem concerning
suspected contaminated soil. Work has been stopped until the results of laboratory
analysis are known. Mr. Bunchuck expects to have the results by the end of the
week. The contractor, Tri-S Inc. , has submitted an estimate for the cost to place
roll-offs on the property for temporary storage of material during the time test§
are being performed. Mr.-;.,tBuncHu.ck .•W;ill 'hale -a . 'report .for the . Boa'rd's November
28th work session.
12 :30 P.M. - Work Session adjourned.
REGULAR MEETING
A Regular Meeting of the Southold Town Board was held on
November 14, 1995, at the Southold Town Hall, Main Road, Southold, New
York. Supervisor Wickham opened the meeting at ' 7:30 ' P.M. with the
Pledge of Allegiance to the Flag.
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
Moved by Justice Evans, seconded by Councilwoman Oliva, it was
RESOLVED that the following bills be and hereby ordered paid:
General Fund Whole Town bills in the amount of $148,333.88; General
Fund Part Town bills in the amount of $7,239.79; Community Development
Fund bills in the amount of $21,131 .25; Highway Fund Whole Town bills in
the amount of $9,227. 11; Highway Fund Part Town bills in the amount of
$19,687.05; Ag Land Development Rights bills in the amount of
$13,961 .38; Fishers Island Metal Dump Capital bills in the amount of
$69,970.50; Employee Health Benefit Plan bills in the amount of
$73,091 .03; Fishers Island Ferry District bills in the amount of
$8,854.93; Southold Shores Road Improvement District bills in the amount
of $8.42; Shorecrest at Arshamomaque bills in the amount of $75.75;
Lands End Road Improvement District bills in the amount of $1,912.96;
Refuse & Garbage District bills in the amount of $10,745.15; Fishers
Island Sewer District bills in the amount of $150.35; Southold Agency &
Trust bills in the amount of $2,919.35; Fishers Island Ferry District
Agency & Trust bills in the amount $972.94.
Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
Moved by Councilwoman Hussie, seconded by Supervisor Wickham, it was
RESOLVED that the minutes ' of the October 30, 1995, Town Board
meeting be and hereby are approved.
Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
TOWN CLERK TERRY: We have minutes of the Special Meeting of October
27, so if we can approve them?
NOVEMB.ER 14, 1995
Moved by Councilwoman Oliva, seconded by Supervisor Wickham, it was
RESOLVED that the minutes of the Special Meeting of October 27,
1995, Town Board meeting be and hereby are approved.
Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
Moved by Councilwoman Oliva, seconded by Justice Evans, it was
RESOLVED that the next regular meeting of the Southold Town Board
will be held at 4:30 P M Tuesday, November 28, 1995, at the Southold
Town Hall, Southold, New York.
Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
SUPERVISOR WICKHAM: We have no public hearing tonight. We do have
a list of some thirty-seven resolutions before us. We had this morning a
Work Session with a series of items, most of which are reflected in the
resolutions before us. One part of our Work Session this morning was,. we
heard from our Attorney, who is helping us deal with Cross Sound Ferry
in the matter of the Site Plan that we're asking them to come in for.
You'll be interested to know that Cross Sound Ferry has indeed submitted
some papers to the Town, in which it's seeking a use variance for some
properties in Orient to be used for parking . purposes. Those papers will
go before the Zoning Board, and other. appropriate Boards of the Town
for further review.
I . REPORTS.
1 . Southold Town Building Department Monthly Report for October,
1995..
2. Southold Town Scavenger Waste Treatment Facility Monthly
Report for October, 1995.
3. Southold Town Recreation Department Monthly Report for
October, 1995.
4. Southold Town Justice Tedeschi Monthly Court Report for
October, 1995.
5. Southold Town Clerk's Monthly Report fo October, 1995.
6. Southold Town Disabled Program for November through
February, 1995.
7. Southold Town Investigator's Monthly Report for October, 1995.
8. Lawrence Healthcare Town Benefit Report for October, 1995.
9 Lawrence Healthcare PBA Benefit Report for October, 1995.
10. Southold Town Justice Price Monthly Report for October, 1995.
11 . Southold Town Justice Evans Monthly Report for October, 1995.
12. Southold Town Animal Shelter Monthly Report for October, 1995.
II . PUBLIC NOTICES.
1 . Southold Town Highway Department Notice of Fall Leaf and Brush
Clean-Up for 1995.
III .COMMUNICATIONS. None.
IV. PUBLIC HEARINGS. None.
V. RESOLUTIONS.
SUPERVISOR WICKHAM: It's the usual practice of the Board to invite
members of the audience to address the Board on any matter pertaining
to the resolutions that are before us at this time. There is some
thirty-seven resolutions. We'd be pleased to hear in five minutes, or
less, from anybody who would like to address the Board on any of these
resolutions. Yes, sir?
NOVEMBER 14, 1995
FRANK CARLIN: Good evening, ladies and gentlemen. Frank Carlin,
the restricted speaker from Laurel. Item #6, Tom, COPS, I see we got
some money for hiring police officers. That's good, $75,000, is that
about all we got? All we can get, $75,000? We got some, right?
SUPERVISOR WICKHAM: Yes. We had applied for three times this many
for three officers, but the grant came back for just one.
FRANK CARLIN: That's better than nothing, but one question. How do
you intend to hire this police officer without bypassing former Police
Officer Heins?
SUPERVISOR WICKHAM: We believe it can be utilized with the man we
hired this year.
FRANK CARLIN: Okay. Then the other question, maybe I should keep
that for later. It would involved with this. Now, you said you mentioned
at the last Board meeting, that you had planned on hiring five more
police officers. How do you intend . to hire the other four without
bypassing former Police Officer Heins without getting Into trouble with
the Civil Service?
SUPERVISOR WICKHAM: Frank, that is a question that is currently
before the Courts. I'm confident that it will be resolved in a manner in
one fashion that will be satisfactory to the Town, and we'll go forward
with it then. We will continue to look after the safety of the town
effectively.
FRANK CARLIN: Let me leave you with one thing. You know, a
person is innocent until proven guilty. Not like in England, you're
guilty until proven innocent.
SUPERVISOR WICKHAM: Anyone else ' like to address the Board on any
of these resolutions? Yes, sir?
LARRY TUTHILL: Larry Tuthill, Cutchogue. I have a question with
regard to #30. 1 know you had budget hearings, and I apologize for
missing that. With regard to Marilyn Quintana, she was recently elected
Receiver of Taxes, and as you know at the Town Board Work Session she
testified that she did most of the work at the Tax Receiver's Office. Has
anything been done to replace her position in the Tax Receiver's Office?
SUPERVISOR WICKHAM: I don't think we are. I don't think we do plan
to replace it. She will have a position, and she will receive the stipend
that the Tax Receiver had before. Joe?
COUNCILMAN TOWNSEND: I believe we did put in some amount to,
since she will be limited, because she has supervisory duties, we did put
some amount in to hire a part-time person to replace her. We saved about
a half a person, a little more than half a person.
SUPERVISOR WICKHAM: That's right
LARRY .-TUTHILL: Will that position include benefits?
SUPERVISOR WICKHAM: No, but she would as the Receiver of Taxes.
The Receiver of Taxes did get them before, and will continue to get them
under this budget.
LARRY TUTHILL: That's the Receiver of Taxes. What I'm looking for is
to just decrease the number of employees by the Town.
SUPERVISOR WICKHAM: I know there is no increase. I think there may
be a decrease, or at least a diminution of the responsibility of the
positions that are there.
LARRY TUTHILL: Because she was a full time employee?
NOVEMBER 14, 1995
SUPERVISOR WICKHAM: No. She was not a full time employee before, and
neither was the Receiver of Taxes.
TOWN CLERK TERRY: And she didn't get benefits either.
LARRY TUTHILL: The problem, of course, is that she was doing the
work of the Receiver of Taxes, she will now, again, be doing the work of
the Receiver of Taxes, and you seem to hiring someone. . I guess what I'm
suggesting is that you get rid of the part time person. Don't hire
someone new for the Receiver of Taxes, since she was already doing the
work.
SUPERVISOR WICKHAM: We've put in the Budget an item to replace part,
but not all of what she formerly did. If it's not needed, I don't think
the Board will use it. If it is needed it's protected in the Budget with
part but not all of a replacement for her, and we look forward to her
doing the work of the Receiver of Taxes, and the bulk of what she did
last year. Joe?
COUNCILMAN TOWNSEND: She is assurning a fair number of new
duties. You know, overseeing. .choosing depositories, and that sort of
thing. So, without replacing her there would be a substantial amount
more work, that she would have to do. We feel we saved a fair amount of
money by hiring somebody at entry level, and probably working fewer
hours. We feel we saved around $4,000. That's the figure that I recall
when we were doing the budget. So, we ,, saved about half of what she
was making before.
LARRY TUTHILL: By what she said,,'and you obviously see that there
could be a reduction step in the office. Thank you.
SUPERVISOR WICKHAM: Anyone else like to address the Board on any
of these resolutions before us tonight? (No response. ) If not, we'd like
a Board member to begin the first one.
1 — Moved by Councilman Townsend, seconded by Justice Evans, it was
RESOLVED that the Town Board of, the Town of Southold hereby
authorizes and directs Supervisor Thomas Wickham to execute a Contract
Budget Modification Request between the Suffolk County Office for the
Aging and the Town to amend the CSE Day Care Budget - a zero net
change.
I .-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski..-
Supervisor Wickham.
This resolution was duly ADOPTED.
SUPERVISOR WICKHAM: Let's hold #2, which has to do with covenants
and restrictions that would placed on the well serving water to the Human
Resource Center, and we're seeking to finalize those covenants with a
small modification. So, we'll hold #2.
3.- Moved 'by Councilman Lizewski, seconded by Councilwoman Oliva, it
was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the proposal of Rehn S Fore, Certified Public Accountants, at a
fee not to exceed $2,500.00, to audit the Statement of Expenses as
prepared by the Village of Creenport for the Southold Wastewater
Disposal District for the year ended December 31, 1994, all in accordance
with their proposal dated October 30, 1005.
3.- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
NOVEMBER 14,, 1995
4.- Moved by Justice Evans, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes the following 1995 Budget modification to the General Fund
Whole Town to appropriate donated funds for various D.A.R. E. items:
To:
Revenues:
A2705.60 Gifts & Donations, D.A.R. E. Donations $ 1,333.75
Appropriations:
A3157.4.600.150 Juvenile Aide Bureau, Contractual Exp. $ 1,333.75
Student Supplies
4 .- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
5 .- Moved by Supervisor Wickham, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby
modifies the General Fund whole Town 1995 Budget to provide
appropriations for several overexpended line items:
To:
A3130.4.400.650 Bay Constable, Contractual Expenses $ 750.00
Vehicle Maintenance & Repairs
A3130.4.100.200 Bay Constable, Contractual Expenses 500.00
Gas 6 Oil
From:
A3130.4.400.600 Bay Constable, Contractual Expenses $ 790.00
Buoy Maintenance
A3130.4.600.200 Bay Constable, Contractual Expenses 250.00
Meetings E Seminars
A3130.4.100.600 Bay Constable, Contractual Expenses 210.00
Uniforms & Accessories
5 .- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
6 .- Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it
was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs Supervisor Thomas Wickham to execute the
acceptance of the COPS FAST Award from the U .S. Department of
justice, in the amount of $75,000, to be used to fund one new Police
Officer for patrol duties; said agreement all - in accordance with the
approval of the Town Attorney.
6 .- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisoh Wickham.
This resolution was duly ADOPTED.
7 .- Moved by Councilwoman Oliva, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby
accepts, with regret, the resignation of Douglas W. McGahan from his
position as a member of the Southold Town Land Preservation Committee,
effective immediately.
7 . - Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
8 .- Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it
was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs the Town Clerk to advertise for resumes for one
member of the Land Preservation Committee to fill the vacancy caused by
the resignation of. Douglas W. McCahan to July 3, 1996.
B.- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
NOVEf13ER 14, 1995 ►�
9.- Moved by Justice Evans, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby rejects
all bids for supplying the Town of Southold with Gasoline for calendar
year 1996, whereas the bid specifications were incomplete; and be it
FURTHER RESOLVED that the Town Clerk is authorized and directed to
readvertise for bids for supplying the Town of Southold with Gasoline for
calendar year 1996.
9-- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
10 .- Moved by Councilman Townsend, seconded by Supervisor Wickham,
WHEREAS, Suffolk County has authorized the installation of a 911
telephone system throughout Suffolk County; and
WHEREAS, Suffolk. County has created the Enhanced-911 Steering
Committee; now, therefore, be it
RESOLVED that the Town Board of the Town of Southold hereby
nominates PSD3 John Raynor as a member of said committee; and be it
FURTHER RESOLVED that the Town Clerk is hereby directed to
forward John Raynor's name to Matthew Jones, Suffolk County Police
Department, 30 Yaphank Avenue, Data Services Section, Yaphank,
NY 11980.
10.- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
Moved by Councilwoman Oliva, seconded by Supervisor Wickham, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs Supervisor Thomas Wickham to execute an
agreement between the New York State Department of State and the Town
of Southold for a Town of Southold Natural Resource Restoration and
Protection Plan under the Local Waterfront Revitalization Project for
State fund of $15,000 ($15,000 matching Town funds); said agreement all
in accordance with the approval of the Town Attorney.
1.1 i-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
SUPERVISOR WICKHAM: Ruth, do you want to explain a little bit of what
that's all about?
COUNCILWOMAN OLIVA: We applied for a grant for planning the
preservation, or the additional stairs in some localities, habitat
protection, stormwater runoff, and our different road ends, and
because we are in the process of doing a Local Waterfront Revitalization
Program we were eligible for these funds, and it was granted. This is
just a plan for, say, improving the road ends, as I said, nothing in
implementation. Just planning, but there is a lot of planning, because
some of our road ends are really bad shape. Pleased to get it.
SUPERVISOR WICKHAM: The next resolution is the resolution in support
of the Transportation Industry Committee, which is a committee organized
by the New York State Association of Superintendents of Highways.
NOVEMBER 14, .1995
12.-Moved by Supervisor Wickham, seconded by Councilman Townsend,
WHEREAS, the Transportation Industry Committee was formed to
provide a foundation to promote to the New York State Legislature the
need to secure funding for local transportation; and
WHEREAS, the Transportation Industry Committee meets with the Senate
and Assembly Transportation Committee to discuss concerns about
transportation funding and to recommend alternative sources of future of
future revenue; and
WHEREAS, the Transportation Industry Committee plans to continue
meeting with senators and assemblymen to further emphasize their mission
of adequate and dependable local transportation funding; and
WHEREAS, the Transportation Industry Committee supports all agencies,
businesses and organizations in the. transportation industry; and
WHEREAS, local governments are responsible for 9,000 bridges and
95,000 miles of road (850 of New York State roads); and
WHEREAS, the Consolidated Highway Improvement Program (CHIPS)
ends in 1996; now, therefore, be it
RESOLVED that the Town Board of the Town of Southold hereby goes
on record strongly, supporting the Transportation Industry Committee's
efforts promoting to the New York State Legislature the need for secure
and adequate funding for local transportation; and be it
FURTHER RESOLVED that copies of this resolution be submitted to
Governor George Pataki and all members of the Long Island delegation
to the New York State Legislature, as well as others deemed necessary
and proper.
12.-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
13.-Moved by Councilwoman Hussie, seconded by Justice Evans, it was
RESOLVED that the Town Board' of the Town of Southold hereby
accepts the bid of Arshamomaque Dairy Farm, Inc. for providing 1/2
pints of Homogenized Pasteurized Whole Mild to the Southold Town Human
Resource Center for calendar year 1996, at a price of twenty one (21)
cents per 1/2 pint; said bid all in accordance with the bid
specifications.
13. -Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
14 .-Moved by Justice Evans, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the bid of Hoppy's Cleaners Inc. for cleaning the uniforms of
the members of the Southold Town Police Department for the period from
January 1, 1996 through December 31, 1996, at the following prices:
Uniform Trousers-$.69; Uniform Long Sleeve Shirts and Uniform Short
Sleeve Shirts (dark blue, light blue, white, tan) - $.20; Eisenhower
Jackets-$1 .25; Outer Jackets-$1 .85; ' No Charge for: Jacket Liners,
Uniform Sweaters, Neckties, Hats.
14.-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
15 .-Moved by Councilman Lizewski, seconded by Councilwoman Hussie, it
was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the bid of Burt's Reliable Inc. for supplying Diesel Fuel to the
Southold Town Highway Department and Disposal Area for calendar year
1996, at a bid price of five (.05) cents per gallon over Bayway
Refining Company's Tank Car Consumer Rack Price .as posted in the
Journal of Commerce on the date of delivery; said bid all in accordance
with the bid specifications.
15.- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
f
NOVEMBER 14, 1995
16.- Moved by Councilman Townsend, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the bid of Burt's Reliable Inc. for supplying Heating Fuel Oil to
the Town Hall, Highway Department building, and the Collection Center
for calendar year 1996, at a bid price of five (.05) cents per gallon
over Bayway Refining Company's Tank Car Consumer Rack Price as
posted in the Journal of Commerce on the date of delivery; said bid all
!� in accordance with the bid specifications.
16.- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
17.- Moved by Supervisor Wickham, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby
increases the cost -for Annual Southold Town Code Supplements effective
$75.00 (plus tax) per year to $85.00 (plus tax) per
year,
January 1, 1996, . and the cost for Annual„ Southold Town Zoning Code
Supplements from $20.00 (plus tax) per year to $30.00 (plus tax) per
year, effective January 1, 1996; and be it
FURTHER RESOLVED that a late/administration fee of $3.00 per month
shall be imposed to reinstate accounts and send missed supplements if
payment is not received by February 1st.
17 .-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED. .
18 .-Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it
was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes the following budget modification to the General Fund Whole
Town 1995 Budget to cover end of year costs for the Recreation
Department:
From: $ 500.00
A7180.4.600.300 Beaches (Mileage)
711 -00
A7310.4.600.100 Youth Bureau (Mailing Administration 3?
A7180.1 .300.100 Beaches (Regular, Earnings) 3,000.00
To: 2,923.00
A7020.4.500.420 Recreation Administration $
(Youth Program Instructors)
A7020.4.100.100 Recreation Administration 400.00
(Office Supplies)
A7020.4.400.650 Recreation Administration 688.00
(Vehicle Maintenance & Repairs)
A7180.4.200.100 Beaches (Telephone) 200.00
18 .-Vote of the Town Board: Ayes: . Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
19.-Moved by *Supervisor Wickham, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the bid of Forklift Rental & Service of New York, Inc. , in the
amount of $17,179.00, for supplying the Town with one (1) new 1995
Balkancar Gas Forklift Truck, all in accordance with the bid
specif ications.
19.-Vote of the Town. Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, - Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
:10 NOVEMBER 14,_ 1995
20.-Moved by Councilman Lizewski, seconded by Councilman Townsend, it
was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the bid of J .L.J . Recycling Contractos Corp. , at a price of
$948.00 per trailer load of tires picked up by the bidder using the
bidder's trailer and truck, and $700.00 per 100 cubic yard trailer load
of tires delivered by the Town to the bider's facility using Town-owned
truck and push out trailer; said bid all in accordance with the bid
specifications.
20.-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, ' Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
21 .-Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it
was
RESOLVED that the Town Board of the Town of Southold hereby rejects
the bid of Enterprise Packing Corporation, for supplying the Town of
Southold with Plastic Garbage Bags for calendar year 1996, as the bags
submitted with their bid do not meet the specifications.
21 .-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
COUNCILMAN TOWNSEND: I might add, that one of the specifications
was that Councilwoman Hussie could punch her way out of the bag.
That was the problem.
COUNCILWOMAN HUSSIE: I did. I tested them with my fist.
22 .-Moved by Supervisor Wickham, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the bid of Resourceful Bag & Tag Co. , in the amount of
$37,818.00, for supplying the Town with Plastic Garbage Bags for
calendar year 1996, all in accordance with the bid specifications.
22 .-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend; Councilwoman - Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
23. -Moved by Councilwoman Oliva, seconded by Councilwoman Hussie, it
was
RESOLVED that the Town Board of the Town of Southold hereby
appoints Ronald Smith as a mini-van driver for the Programs for the
Aging, effective October 5, 1995, 35 hours per week, at ' a salary of
$11,826.98 per annum.
23.-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
24 . -Moved by Councilman Townsend, seconded by Councilwoman Oliva, it
was
RESOLVED that the Town Board of the Town of Southold hereby grants
permission to Senior Accountant John Cushman, Personnel Assistant
Barbara Rudder, and Data Control Supervisor Jeanne Ruland to attend
a CLASS (Cooperative Liquid Assets Securities System) meeting on
Wednesday, November 29, 1995, at Port Jefferson, New York, and the
necessary expenses for travel, using a Town vehicle, shall be a legal
expense,to the Accounting & Finance Department's 1995 Budget.
24.-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
HOVENBER 14; 1995
25 .-Moved by Supervisor Wickham, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby
modifies the General Fund Whole Town 1995 Budget as follows:
To:
A6772.4.100.150 Program for Aging, Disposables $ 4,300.00
A6772.4.200.400 Program for Aging, Water 300.00
A6772.4,400.600 Program for Aging, Equipment 500.00
Maintenance & Repairs
A6772.4.400.650 Program for Aging, Vehicle 700.00
From:
A6772.4.200.300 Program for Aging, Propane Gas $ 5,800.0.0
25 •-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
26.-Moved by Councilwoman Lizewski, seconded by Councilwoman Hussie,
it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs Supervisor Thomas Wickham to execute an
application to the Senate Insurance Company for Stop Loss Insurance in
connection with the Town of Southold's self-funded Health Care Benefit
Plan, all in accordance with the recommendation of the Town's Insurance
Consultant William F. Mullen, Jr.
26.- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
27•- Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it
was
RESOLVED that pursuant to Article 8 of the Environmental Conservation
Law, State Environmental Quality Review Act, and 6NYCRR Part 617.10,
and Chapter 44 of the Code of the Town of Southold, notice is hereby
given that the Southold Town Board, in conducting an uncoordinated
review of this Type I action, has determined that there will be no
significant effect on the environment.
DESCRIPTION OF ACTION: Proposed Goose Creek Drainage Project, at
Gagens Landing Road, Waterview Drive and Smith Drive South,
Southold, N.Y. It has been determined that the projects will be
beneficial, as the results will improve the water quality in Goose Creek.
A Long Environmental Assessment Form has been submitted and reviewed
and the Town Board has concluded that no significant adverse effect to
the environment is likely to occur should the proposal be implemented as
planned.
27 . - Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
28 :- Moved by Councilwoman Oliva, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby
accepts the following bids for the Removal of all Scrap Metal deposited
at the Southold Town Disposal Area for calendar year 1996:
Mid Island Salvage Corp. :
$52.20 per ton removed by Mid Island and paid to the Town:
$10.00 per item for items containing refrigerants removed by
Mid Island and paid by the Town, and $36.00 per ton for
the value of such items as scrap and paid to the Town.
Cershow Recycling Corp. :
$57.57 per ton delivered to Gershow and paid to the Town.
$8.00 per item for items containing refrigerants delivered to
Cershow and paid by the Town, and $57.57 per ton for
the value of such items as scrap and paid to the Town.
28.- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
12 NOVEMBER 14, 1995
29 . - Moved by Justice Evans, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of the Southold hereby
grants permission 'to the. Greenport-Southold Chamber of Commerce to use
the parking area behind Town Hall, Horton's Lane, Youngs Avenue and
the Village Green, beginning at 3:30 P.M. , Sunday, December- 10, 1995,
for a Christmas Parade, provided they file with the Town Clerk a One
Million Dollar Liability Insurance naming the Town of Southold as an
additional Insured.
29•- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, 'Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
SUPERVISOR WICKHAM: We have before us Resolution 30, the resolution
for adopting a budget for this year.
30.- Moved by Supervisor Wickham, seconded by Councilwoman Oliva,
WHEREAS, the Town Board of the Town of Southold has met at the time
and place specified in the notice of public hearings on the Preliminary
Budget for the fiscal year beginning on January 1, 1996, and heard all
persons desiring to be heard thereon; now, therefore, be it
RESOLVED that the Town Board of the Town. of Southold does hereby
adopt such Preliminary Budget as the Annual Budget of this Town for the
fiscal year beginning on the 1st day of January, 1995, with the
following changes to the Preliminary Budget:
Changes to Preliminary Budget
Appropriations
.............. ..............:.:................................,.. :............................... ....:.... .. From.: ::::..
..........:....:........... ,..
:...:.:..:.::.. ... ...........:..::::.::.::.::::....:........... ................... ............
`D
h
:;.;. ;::..: :::.;;;:.:>;;:..::; :.: : :.. ::
..::.... ::.:>:: c :.::::::.:::::l'relumna.ry.::;:.;
,.;;;:: count,hTam..;•;.:.;:,.,<:.::..,..,.:...:..:::. ... ..:...........
General Fund Whole Town
A.1220.1.100.100 Supervisor,Full Time Regular Earnings 91,783 87,521 (4,262)
;Totals..General:Fund..;Whnl�.;�'.o..wu:,.;<>:>�:;::::.:<:::::r:::>;r;:.::•;;.::.;::<;::::.::::.;::<..:::::::::..::..>,.:.::,,..:.::::.:. ................. ,....
Revenues
. ... ........ ....:.:.:::::::::::::..................,.....::.:::.::::.:::.:.,..:.............:.:..::::::::.:..�:..:........,:.....::::::.�:::::::::.:..... .. :.,.:.:. rum.....:.......:.:.:.:::::..T.o..:.:......:;::;:::::::::. .....:::.:::::::.;:.
;:: :.:. ::: �idu
Account 1!tymtler.. „„ <:?Acoitilt:l!Iam�.. ... .:.. , ........:. Prebm> . ry p.. ._.:........:::... ... . .�
General Fund Whole Town
A.1001.00 Real Property Taxes 8,743,222 8,738,960 (4,262)
:7:.�3 222..:..;:.;::::>:8.7.:3.8.�.96E1: :> ;<':>>:::::,.(..: ......7.
;Total :General;Fund:Whole.;.Tuwn:;;::>:::<:::;::::::�<::»::.::::::;::;:.>.:;:::>;:::::;•.:::;�:.;;:;.::<;,::.<.;.;�:.::.::...:.:.. ..::.. :.:.: ..,. . . ......r....
AND BE IT FURTHER RESOLVED that the Town Board of the Town of
Southold hereby adopts the Preliminary Capital Budget for the fiscal year
beginning on January 1, 1996 as the Adopted Capital Budget for 1996;
and be it
FURTHER RESOLVED that such budgets as so adopted by this Board be
entered in detail in the minutes of the proceedings of this Town Board;
and be it
FURTHER RESOLVED that the Town Clerk of the Town of Southold
shall prepare and certify copies of said Annual Budget and Capital
Budget as adopted by the Town Board of the Town of Southold, together
with the estimates, If any, adopted pursuant to Section 202a, Subdivision
5 of the Town Law, and deliver a copy thereof to the County Legislature
of the qmo my of Suffolk.
NOVEMBER 14, 1995
Adopted
TOV;NIBUDGIRT
FOR 1996
SUMMARY OF TOWN BUDGET
1996 ADOPTED
..p
aho
:>E�'tirri�cef<� >U
.....,,:...... ......................:..
i\
e'` `Ealaiaca<>'> 'Ra�sec
<:Tax
o .Oth aes'. FZz veiu s<
•e>�Fuid<�>"
'.:f U
>.Cod ..:.:;.:...:..:. .. ....;<,.;:..:.:,;.�::::.;:;:.:..:.::..............
A General $11,495,118 $1;988,884 $767,274 8,738,960
B General-Outside Village 903,366 452,748 138,453 212,165
LDHi w -T•ownwide 17048,647 44,280 137,267 967,100
Hi wa -Outside Villa a 1,878,848 97,650 312,455 1,468,743
Communi Develo ment 203,000 203,000 0 0
;1•• . 2$9'�.QTnwn.;:>:..>,..::.:.>,.{,<:::<;,;Y...;«.:::::;>::::;:.:.<a:>:,<::.<:�.:;.:::..:,..::.,:,:..,...::�..S 4.....:....:. ... .t... _ _.. ...�. .. �.
SF East-West Fire Protection District $251,579 $4,100 $2,400 $245,079
SM Fishers Island Ferry District 1 1,388,895 1,095,200 73,695 220,000
SM1 Southold Shores Road Imp. 4,400 0 500 3,900
SM2 West Creek Estates Road Imp. 0 0 42 (42)
SM3 Shorecrest at Arshamoma ue Rd Imp 11,800 0 1,000 10,800
SM4 Lands End Road Imp. 21,,548 0 0 21,548
SR Solid Waste Management District 2,355,806 1,550,714 155,802 649,290
SS 1 Southold Wastewater District 397,650 109,890 117,000 170,760
SS2 Fishers Island Sewer District 17,700 17,700 0 0
F.I. Refuse&Garbage District 352,300 0 0 352,300
Orient Mosquito District 30,000 0 0 30,000
Orient-East Marion Park District $16,000 $0 SO $16,000
Southold Park District 113,000 0 0 113,000
Cutcho a-New Suffolk Park Dist. 50,000 0 0 50,000
Mattituck Park District 194,110 F 11,115 6,000 176,995
....>. .... 7.3 11Q•..;::...•.:.�:1T':1���5> .. > . : .:<g;:.:.;
Stibtnt�tcParkrJ)'istrlcfs:•,.:.<.;.....•::, < ;.>r>:.::;..:>::.:.;:;.;<;:53:
Fishers Island Fire District $269,700 $2,700 SO S267,000
Orient Fire District 338,535 30,000 0 308,535
East Marion Fire District 200,027 2,070 0 197,957
Southold Fire District 852,313 10,000 0 842,313
Cutchogue Fire District 663,018 4,000 0 659,018
Mattituck Fire District 625,750 . 0 0 625,750
9 3.3,. ........5.. .,7.7.. ...:..,,.::,.:::.,..,.....
... ; :.i •>:::::;:;:.>:<:»><»;:�>;::;:;.>:;>::;>;;:•>:;:» ::<::::::>.: <:<:: g:;:;..4�•1�1::<:;$Z}$3T�:489< . ..... 3 .T OZ.39.......... . . 3 otal Al1.D stricts....:.......:.....::.. ....:... . � I�. . ..:. � ; ..
:Grand;Totals:This 888.
�t NOVEMBER 14-, 1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
GENERAL FUND WHOLE TOWN
••APPROPRIATIONS'&*
GENERAL, GOVERNMENT SUPPORT
TOWN BOARD
PERSONAL SERVICES A1010.1 65,580.14 00,652.00 80,652.00 80,652.00 00,652.00
CONTRACTUAL EXPENSE A1010.4 70,837.04 05,103.00 127,600.00 107,350.00 107,350.00
------------ ------------ ------------ ------------
'TOTALS. 156,417.10 165,755.00 200,252.00 188,002.00 108/002.00
JUSTICES
PERSONAL SERVICES A1110.1 227,015.94 216,700.00 214,116.00 214,116.00 214,116.00
EQUIPHENT A1110.2 550.00 3,500.00 3,500.00 3,500.00
CONTRACTUAL EXPENSE A1110.4 22,679.40 27,150.00 27,965.00 27,965.00 27,965.00
----------- ------------ ------------ ------------ ------------
TOTALS 1 249,695.34 244,480.00 245,5B1.00 245,581.00 245,501.00
SUPERVISOR
PERSONAL SERVICES A1220.1 92,834.62 94,644.00 100,023.00 100,023.00 95,761.00
EQUIPMENT A1220.2 96.00
CONTRACTUAL EXPENSE A1220.4 5,935.70 4,902.00 5,000.00 5,000.00 5,000.00
------------ ------------ ------------ ------------ ------------
TOTALSt 90,770.32 99,644.00 105,023.00 105,023.00 10OF761.00
ACCOUNTING L FINANCE
PERSONAL SERVICES A1310.1 115,395.40 136,294.00 116,631.00 116,631.00 116,631.00
EQUIPMENT A1310.2 1,247.00 530.00 175.00 175.00 175.00
CONTRACTUAL EXPENSE A1310.4 3,211.49 8,800.00 11,935.00 15,435.00 15,435.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 119,853.89 145,624.00 128,74T.00 132,241.00 132,241.00
IND. AUDITING 6 ACCOUNTING
CONTRACTUAL EXPENSE A1320.4 14,500.00 15,275.00 14,500.00 14,500.00 14,500.00
------------ ------------ ------------ ------------ ------------
TOTA1,St 14,500.00 15,275.00 14,500.00 14,500.00 14,500.00
TAX COLLECTION
PERSONAL SERVICES A1330.1 45,344.01 49,937.00 51,435.00 51,435.00 51,435.00
EQUIPMENT A1330.2 300.00
CONTRACTUAL EXPENSE A1330.4 2,413.37 1,000.00 1,000.00 ---1,000�00- ---1,000�00-
------------ ------------ ------------
T0TAL.St 46,057.38 50,937.00 52,435.00 52,435.00 52,435.00
ASSESSORS
PERSONAL SERVICES A1355.1 102,117.76 192,075.00 201,203.00 202,003.00 202,003.00
EQUIPMENT h1355.2
CONTRACTUAL. EXPENSE A1355.4 16,095.57 21,050.00 22,438.00 21,430.00 --21,438.00-
------------ ------------ ------------ ------------
TOTALS. 198,213.33 213,125.00 223,641.00 223,521.00 223,521.00
TOWN CLERK
PERSONAL SERVICES A1410.1 173,101.95 177,496.00 102,821.00 192,921.00 182,821.00
EQUIPMENT A1410.2 77.20 1,500.00 1,500.00 1,500.00 1,500.00
CONTRACTUAL EXPENSE A1410.4 ---7,422_02- --19,209.00- --10,000.00- --10,000�00- --10,000�00-
TOTALSt 160,601.97 198,205.00 194,321.00 194,321.00 194,321.00
TOWN ATTORNEY
PERSONAL SERVICES A1420.1 76,740.70 119,603.16 125,045.00 110,659.00 118, .00
20
EQUIPMENT A1420.2 064.00 200.00 200.00 200.00
CONTRACTUAL EXPE14SE A1420.4 20,256.62 30,102.84 --58,010�00- --88,010�00- --88,010�00-
------------ ------------
TOTALSt 96,997.32 150,570.00 103,255.00 206,069.00 206,969.00
ENGINEER
PERSONAL SERVICES A1440.1 62,608.74 40,800.00 42,090.00 42,890.00 42,890.00
EQUIPMENT A1440.2
CONTRACTUAL EXPE14SE A1440.4 ---2,300�20- ---1,500�00- ---1,500�00- ---1,500�00- ---1,500�00-
TOTALSt 64,980.94 42,300.00 44,390.00 44,390.00 44,390.00
PUBLIC WORKS ADMINISTRATION
PERSONAL SERVICES A1490.1 30,900.94 31,400.00 32,302.00 32,302.00 32,302.00
EQUIPMENT A1490.2
CONTRACTUAL EXPENSE A1490.4 465.70 500.00 500.00 500�00- -----500�00-
------------ ------------ ------------
-----
TOTALSt 31,374.64 31,900.00 32,802.00 32,002.00 32,002.00
BUILDINGS AND GROUNDS
PERSONAL SERVICES A1620.1 135,920.30 145,600.00 151,668.00 151,669.00 151,668.00
EQUIPMENT A1620.2 5,435.00
CONTRACTUAL. EXPENSE A1620.4 -220,397_71- -190,650�00- -206,450�00- -206,450�00- -206,450�00-
TOT AI'S1 356,310.01 349,605.00 350,110.00 350,118.00 358,119.00
NOVEN ER. 14, 1995 �
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AHENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
CENTRAL GARAGE
EQUIPMENT A1640.2
CONTRACTUAL EXPENSE A1640.4 3,300.88 4,000.00 4,000.00 4,000.00 4,000.00
----------- ------------ ------------ ------------ ------------
TOTALS1 3,380.00 4,000.00 4,000.00 4,000.00 4,000.00
CENTRAL COPYING 6 HAILING
EQUIPMENT A1670.2 17,350.00 16,500.00 16,500.00 16,500.00
CONTRACTUAL EXPENSE A1670.4 54,663.13 38,974.00 49,600.00 49,600.00 49,600.00
--------- ----
------------ ------------ ------------ -- - --
TOTALSi 54,663.13 56,324.00 66,100100 66,100.00 66,100.00
CE11TRAL. DATA PROCESSING
PERSONAL SERVICES A1680.1 34,642.63 44,364.00 66,799.00 57,026.00 57,026.00
EQUIPMENT A1680.2 42,19374 14,435.00 4,000.00 4,000.00 4,000.00
CONTRACTUAL EXPENSE A1680.4 53,021:46 65,965.00 50,906.00 66,964.00 66,964.00
------------ ------------ ------------ ------------ ------------
TOTALS- 130,657.83 124,764.00 121,604.00 127,990.00 127,990.00
SPECIAL ITEMS
UNALLOCATED INSURANCE A1910.4 198,299.84 252,960.00 242,500.00 242,500.00 242,500.00
MUNICIPAL ASSOC. DUES A1920.4 1,025.00 1,555.00 1,500.00 1,500.00 1,500.00
CONTINGENT A1990.4 100,000.00 100,000.00 100,000.00
------------ ------------ ------------ ------------ ------------
TOTALS- 199,323.94 254,515.00 344,000.00 344,000.00 344,000.00
TOTAI, GENERAL GOW T SUPPORT 1,993,814.00 2,147,103.00 2,321 ,763.00 2,339,893.00 2,335,631.00
PUBLIC SAFETY
PUBLIC SAFETY COMMUNICATIONS SYS
PERSONAL SERVICES A3020.1 362,605.00 399,710.00 410,243.00 410,243.00
EQUIPMENT A3020.2 11,000.00 10,000.00 10,000.00 10,000.00
CONTRACTUAL EXPENSE A3020.4 91,450.00 55,125.00 55,125.00 55,125.00
------------ ------------ ---------- ------------ ------------
TOTAI.Si 465,055.00 454,035.00 475,368.00 475,366.00
POLICE
PERSONAL SERVICES A3120.1 42,329.11 2,919,730.00 2,955,603.00 2,955,683.00 2,955,683.00
EQUIPMENT A3120.2 106,470.16 137,950.00 116,500.00 116,500.00
CONTRACTUAL EXPENSE A3120.4 124,260.04 165,427.00 164,927.00 164,927.00
------------ ------------ ------------ ------------ ------------
TOTALS I 42,329.11 3,119,477,00 1,251,0111,110 3,211,110.011 3,137,110.00
DAY COHSTABLE
PERSOt1A.L SERVICES A3130.1 109,550.00 119,360.00 119,360.00 119,360.00
EQUIPMENT A3130.2 13,100.00 13,400.00 13,400.00 13,400.00
C011TRACTUAI, EXPENSE A3130.4 24,493.00 29,609.00 20,609.00 20,609.00
------------ ------------ ------------ ------------ ------------
TOTALSi 147,151.00 161,369.00 161,369.00 161,369.00
JUVEUILE AIDE BUREAU
PERSONAL SERVICES A3157.1 65,022.00 130,174.00 139,174.00 130,174.00
EQUIPMENT A3157.2
COt1I'RACTUAL EXPENSE A3157.4 8,100.00 8,150.00 0,150.00 0,150.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 73,922..00 146,324.00 146,324.00 146,324.00
TRAFFIC CONTROL
CONTRACTUAL EXPENSE A3310.4 13,974.38 17,350.00 21,900.00 21,900.00 21,900.00
------------ ------------ ------------ ------------ ------------
TOTALS- 13,974.30 17,350.00 21,900.00 21,900.00 21,900.00
FIRE FIGHTING
CONTRACTUAL EXPENSE A3410.4 240.00 200.00 200.00 200.00 200.00
• ------------ ------------ ------------ ------------ ------------
TOTALS- 240.00 200.00 200.00 200.00 200.00
CONTROL OF DOGS
EQUIPMENT A3510.2
CONTRACTUAL EXPENSE A3510.4 115,000.00 115,090.00 119,000.00 118,000.00 118,000.00
----------^-- ------------ ------------ ------------ ------------
TOTALS, 115,000.00 115,000.00 110,000.00 119,000.00 119,000.00
EXAMINING BOARDS
PERSONAL SERVICES A3610.1 1,395.00 1,500.00 1,500.00 1,500.00 1,500.00
CONTRACTUAL EXPENSE A3610.4 5,061.54 0,000.00 9,300.00 9,300.00 9,300.00
------------ ------------ ------------ ------------ ------------
TOTA1,S, 6,456.54 9,500.00 10,000.00 10,900.00 10,900.00
EHERGENCY PREPAREDNESS
EQUIPMENT A3640.2 1,000.00 1,000.00 1,000.00
CONTRACTUAL EXPENSE A3640.4 3,122.04 2,000.00 6,500.00 6,500.00 6,500.00
------------ ------------ ------------ ------------ ------------
TOTAI.S1 3,122.04 2,000.00 7,500.00 7,500.00 7,500.00
TOTAL PUBLIC SAFETY 101,122.07 3,979,655.00 4,179,900.00 4,179,571.00 4,178,571.00
TRANSPORTATION
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES A5010.1 137,404.36 141,242.00 145,420_00- --45,---� 00
--- -------0� -
------------ ---- ------- ----^---
TOTALS 137,404.36 141 242.00 145,420.00 145,420.00 145,420.00
STREET LIGHTING
PERSONAL SERVICES A5182.1 37,069.92 39,000.00 40,085.00 40,OB5.00 40,085.00
EQUIPMENT A5182.2 1,935.00 2,190.00 7,180.00 7,100.00 7,100.00
CONTRACTUAL EXPENSE A5182.4 115,190.43 115,000.00 119,000.00 119,0 --- -------0.00
--- -
---- ------^ ^--- -
TOTALS, 154,195.35 156 100.00 166,265.00 166/265.00 166,265.00
IG NOVENMER 111, 1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIHINARY ADOPTED
ACTUAL AHENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
OFF STREET PARKING
PERSONAL SERVICES A5650.1 12,160.82
CONTRACTUAL EXPENSE A5650.4 10,650.70 16,750.00 16,950.00 16,950.00 16,950.00
------------ ------------ ------------ ------------ ------------
TOTALSi 23,419.52 16,750.00 16,950.00 16,950.00 16,950.00
TOTAL TRANSPORTATION 315,099.23 314,172.00 328,635.00 328,635.00 328,635.00
IIUHAN SERVICES
PUBLIC HEALTH
PERSONAL SERVICES A4010.1 7,233.00 7,000.00 7,000.00 7,000.00 7,000.00
CONTRACTUAL EXPENSE A4010.4 20,388.00 300.00 300.00 300.00
---- ----� ------------ ------------ ----,---
TOTALSI 21,621.00 7,300.00 7,000.00 7,300.00 7,300.00
FAMILY COUNSELING
CONT'RACTUAI, EXPENSE A4210.4 32,908.00 --34,000�00- --34,000�00- --34,000�00- --34,000-00
- -
TOTALSt 32,908.00 34,000.00 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 H014EN
PERSONAL SERVICES A6142.1 000.00
CONTRACTUAL EXPENSE A6142.4 1,776.46 6,600.00 2,000.00 2,000.00 ---2,
---- ------- ----
TOTALSI 1,776.46 6,600.00 2,000.00 2,000.00 2r 000.00
VETERANS SERVICES
CONTRACTUAL EXPENSE A6510.4 1,400.00 2,450.00
------------ ------------ ------------ ------------ --------
TOT'ALSi 1,400.00 2,450.00
PROGRAHS FOR THE AGING
PERSONAL SERVICES A6772.1 280,847.86 311,453.00 345,097.00 345,097.00 345,097.00
EQUIPMENTA6772.2 1,570.00 550.00 550.00 550.00
CONTRACTUAL EXPENSE A6772.4 172,973.41 187,365.00 100,065.00 180,865.00 -180,865_00-
----- ---- ------- ---- -------
TOTALSi 453,021.27 500,308.00 526 512.00 526 512.00 526,512.00
TOTAI, 11U14Aii SERVICES 520,588.40 561,130.00 569,512.00 569,812.00 569,912.00
PARKS, RECREATION i CULTURE
HANDICAPPED PROGRAH
PERSONAL SERVICES A4046.1 15,979.07
CONTRACTUAL EXPENSE A4046.4 2,975.00
------------
------------ ------------ ------------ ------------
1110TA.LS t 19,954.07
RECREATION
PERSONAL SERVICES A7020.1 40,203.81 62,228.00 63,777.00 63,777.00 63,777.00
EQUIPMENT A7020.2 2,709.00 4,500.00
CONTRACTUAL EXPENSE A7020.4 10,529.33 63,033.75 --72,500�00- --69,900.00- --69,900�00-
------------ ------------
TOTALS- 50,733.14 129,050.75 140,777.00 133,677.00 133,677.00
PARK 6 BEACH FACILITIES
PERSONAL SERVICES A7110.1 21,790.43 37,200.00 45,380.00 12,250.00 12,250.00
EQUIPMENT A7110.2 8,209.04 41,350.00 12,250.00 18,975.00 18,975.00
CONTRACTUAI. EXPENSE A7110.4 7,460.64 --16,531.90 --16,975�00- --18,975_00- ------------
TOTALS18,97500
1 37,540.11 95,001.99 76,605.00 72,155.00 72,155.00
SPORT PROGRAH
CONTRACTUAL EXPENSE A7150.4 2,600.00
------------
------------ ------------ ------------ ------------
'1'OT'AI.9 i 2,000.00
BEACHES (RECREATION)
PERSONAL SERVICES A7180.1 45,416.35 76,200.00 78,500.00 70,500.00 70,500.00
EQUTPHENT A7180.2
CONTRACTUAL EXPENSE A7180.4 17,651.55 12,060.00 15 330:00 --15,330�00- ------
7-�00-
r
TOTA1,S1 63,070.90 00,260.00 93,030.00 93,030.00 93,030.00
BAND CONCERTS
CONTRACTUAL EXPENSE A7270.4 3,200.00 3,200.00
T'OTALS1 3,200.00 3,200.00
JOINT YOUT11 PROJECT
PERSONAL SERVICES A7320.1 1,831.50
CONT'RACTUAI, EXPENSE A7320.4 (261.47)
------------
------------ ------------ ------------ ------------
T'OTALSt 1,567.03
YOUTH BUREAU.
PERSONAL SERVICES A7310.1
CONTRACTUAL EXPENSE A7310.4 2,697.25 7,500.00 5,500.00 ----- --
--- ------------ ---- ------- ---
TOTALS ,697.25 7,500.00 5,500.00 5,500.00
LIBRARY
CONTRACTUAL, EXPENSE A7410.4 45,000.00 45,000.00 --45,000�00- 45,000.00
------------ ------------ ------------ ------------
TOTALSt 45,000.00 45,000.00 45,000.00 45,000.00
e!0VEINBEi' lei, .1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE. BUDGET BUDGET
1994 1995 1996 1996 1996
MUSEUM
CONTRACTUAL EXPENSE A7450.4 8,000.00 0,800.00
------------ ------------ ------------ ------------ ------------
TOTAI,SI 8,800.00 8,800.00
HISTORIAN
PERSONAL SERVICES A7510.1 9,565.92 10,000.00 10,300.00 10,300.00 10,300.00
EQUIPHENT A7510.2 235.00
C011TRACTUAI. EXPENSE A7510.4 495.00 1,000.00 1,000.00 1,800.00 1,900.00
------------ ------------ ------------ ------------ ------------
TO'1'A1.S1 10,295.92 11,800.00 12,100.00 12,100.00 12,100.00
I.ANDHARK PRESERVATION COHNISSION
PERSONAL SERVICES A7520.1 250.00 250.00 250.00
CONTRACTUAL EXPENSE A7520.4 236.46 44050.00 4,575.00 4,575.00 4,575.00
------------ ------------ ------------ ------------ --------
TOTALS1 236.46 4,050.00 4,025.00 4,825.00 4,825.00
CEI.EBRAT'IONS
CONTRACTUAL, EXPENSE A7550.4 1,000.00 2,000.00 1,000.00 1,000.00 1,000.00
--------- ------------ ------------ ------------ ------------
TO'1.'AI.S1 1,000.00 2,000.00 1,000.00 1,000.00 1,000.00
ADULT RECREATION
CONTRACTUAL EXPENSE A7620.4 925.50
------------ ------------ ------------ ------------ ------------
TOTALSt 925.50
TOTAL PARKS, REC L CULTURE 244,123.93 380,939.99 336,637.00 360,087.00 369,007.00
HOME S COMHUNITY SERVICES
PUBLICITY
CONTRACTUAL EXPENSE A6410.4 30,000.00 28,000.00 28,000.00 28,000.00 29,000.00
------------ ------------ ------------ ------------ ------------
TOTAL.St 30,000.00 28,000.00 -28,000.00 29,000.00 28,000.00
TRUSTEES
PERSONAL SERVICES A8090.1 91,213.83 89,185.00 95,022.00 95,022.00 95,022.00
EQUIPMENT A8090.2
CONTRACTUAL EXPENSE A8090.4 15,461.15 37,800.00 35,750.00 35,750.00 35,750.00
------------ ------------ ------------ ------------ ------------
TOTALS- 106,677.98 126,905.00 130,772.00 130,772.00 130,772.00
REFUSE 6 GARBAGE .
PERSONAL SERVICES A8160.1
EQUIPHENT I A8160.2
CONTRACTUAL EXPENSE A8160.4 16,447.48 10,000.00 15,000.00 15,000.00 15,000.00
------------ ------------ ------------ ------------
TOTAI.SI 16,447.48 10,000.00 15,000.00 15,000.00 15,000.00
WATER ADMINISTRATION
PERSONAL SERVICES A8310.1
CONTRACTUAL EXPENSE A8310.4
------------ ------------ ------------ ------------ ------------
TOTAI.S 1
STOP PROGRAM
CONTRACTUAL EXPENSE A8510.4
------------ ------------ ------------ ------------ ------------
TOTALSI
DRAINAGE
CONTRACTUAL EXPENSE A8540.4 16,574.85
_ ------------ ------------ ------------ ------------ ------------
TOT&r.s 1 16,574.05
TREE COMMITTEE
CONTRACTUAL EXPENSE A8560.4 7,010.10 15,755.93 5,000.00 5,000.00 5,000.00
------------ ------------ ------------ ------------ ------------
TOTALS- 7,010.10 15,755.93 5,000.00 5,000.00 5,000.00
CONHUNITY DEVELOPMENT
PERSONAL SERVICES A8660.1 34,974.90 36,972.00 30,533.00 39,068.00 39,068.00
CONTRACTUAL EXPENSE A8660.4 722.13 1,000.00 41,950.00 41,950.00 41,950.00
------------ ------------ ------------ ------------ ------------
TOTALS1 35,697.03 37,972.00 80,493.00 91,018.00 01,010.00
EROSION CONTROL
PERSONAL. SERVICES A8745.1 02.50
CONTRACTUAL EXPENSE A0745.1
------------ ------------ ------------ ------------ ------------
TOTALS 1 02.50
CEHETEIIIES
COUTfiACTUAL EXPENSE A0810.4 6.00 6.00 6.00 6.00 6.00
------------ ------------ ------------ ------------ -----------
TOTALSt 6.00 6.00 6.00 6.00 6.00
SIIELLFISN
PERSONAL SERVICES A8830.1
CONTRACTUAL EXPENSE A8830.4 16,000.00 16,000.00 17,600,.00 17,600.00 17,600.00
------------ ------------ ------- --- ------------ ------------
TOTALSI 16,000.00 16,000.00 17,600.00 17,600.00 17,600.00
TOTAIHOHE 6 COMMUNITY SERVICES 220,495.94 234,710.93 276,861.00 277,396.00 277,396.00
EMPLOYEE BENEFITS
NYS RETIREMENT A9010.8 3,760.01 76,000.00 120,103.00 120,183.00 220,183.00
POLICE RETIREMENT A9015.8 680,300.00 543,259.00 543,250.00 543,258.00
SOCIAL SECURITY A9030.8 157,619.36 454,000.00 470,000.00 470,000.00 470,000.00
WORKER'S COMPEHSATION A9040.8 58,468.39 199,400.00 161,231.00 161,231.00 161,231.00
UfiEMPLOYHEHT INSURANCE A9050.8 9,505.00 17,500.00 22,000.00 22,000.00 22,000.00
CSEA BENEFIT FUND A9055.8 30,011.16 64,500.00 61,374.00 61,374.00 61,374.00
HOSPITAL 6 MEDICAL INS. A9060.8 286,640.00 300,000.00 300,000.00 300,000.00
------------ ------------ ------------ ------------ ------------
TOTAT, EMPLOYEE BEHEFITSI 259,444.72 1,779,140.00 1,670,046.00 1,670,046.00 1,679,046.00
NOVENISER 14, 1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAI. AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
DEBT SERVICE - PRINCIPAL
SERIAL BONDS A9710.6 460,032.00 446,910.00 438,513.00 438,513.00 438,513.00
BOND ANTICIPATION NOTES A9730.6 67,510.74 195,450.00 160,250.00 160,250.00 160,250.00
CAPITAL NOTES A9740.6
------------ ------------ ------------ ------------ ------------
TOTAL DEBT SERVICE PRINCIPAL 535,542.74 642,360.00 590,763.00 598,763.00 598,763.00
DEBT SERVICE - INTEREST
SERIAL BONDS A9710.7 306,433.59 317,875.00 435,043.00 435,043.00 435,043.00
BOIID ANTICIPATION NOTES A9730.7 10,686.70 47,100.00 32,634.00 32,634.00 32,634.00
CAPITAL NOTES A9740.7
------------ ------------ ------------ ------------ ------------
TOTAL DEDT SERVICE INTEREST 317,120.29 394,975.00 467,677.00 467,677.00 467,677.00
OTHER USES
TRANSFERS TO OTIIER FUNDS A9901.9 350,787.20 426,142.00 692,500.00 692,500.00 692,500:00
------------ ------------ ------------ ------------ ----
TO'CAI, OTHER USES 358,787.20 426,142.00 692,500.00 692,500.00 692,500.00
TOTAL, APPROPRIATIONSI 4,,954,138.6606 10,902,343.91- 11,455,382.006 11,499,380.00- 11,4955,1118.000
GENERAL, FUND WHOLE TOWN
"'REVENUESN"
OTHER TAX ITEMS
PHTS IN LIEU OF RE TAXES A1081 9,267.23 19,500.00 20,000.00 20,000.00 20,000.00
INT 6 PENALTIES RE TAXES A1090 32,706.10 34,800.00 32,000.00 32,000.00 32,000.00
SALES TAX A1110 195,000.00 225,000.00 225,000.00 225,000.00
------------ ------------ ------------ ------------ ------------
1.OTAL.S1 41,973.33 249,300.00 277,000.00 277,000.00 277,000.00
DEPARTMENTAL INCOME
DATA PROCESSING FEES A1230 2,378.75 2,500.00 2,500.00 2,500.00 2,500.00
COST SHARE-AGING PROGRAM A1270 150.00 150.00 150.00 150.00
CLERK FEES A1255 4,109.49 4,000.00 3,025.00 3,825.00 3,825.00
RETURNED CHECK FEES p1289 668.00
AGING PARTICIPANT INCOME A1840 91,307.05 84,200.00 09,200.00 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 5,000.00
RECREATION FEES A2001 49,700.00 57,200.00 57,200.00 57,200.00
SPECIAI, RECREATION FACIL. A2025 8,289.04 75,350.00 50,750.00 42,750.00 42,750.00
ALARM FEES A2116 19,000.00 19,000.00 19,000.00 19,000.00
GARBAGE REMOVAL i DISP A2130
SERVICES OTHER'GOVT'S A2210 13,999.92 56,100.00 55,500.00 54,277.00 54,277.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 124,437.25 300,000.00 283,125.00 273,902.00 273,902.00
USE OF HOILEY 6 PROPERTY
INTEREST AND EARNINGS p2401 70,031.65 158,000.00 250,000.00 250,000.00 250,000.00
PROPERTY RENTAL A2410 32,507.73 32,600.00 33,300•.00 33,300.00 33,300.00
EQUIPMENT RENTAI, A2440 201,058.98 246,634.00 223,532.00 223,532.00 223,532.00
COMMISSIONS A2450 543.27 500.00 500.00 500.00 500.00
------------ ------------ ------------ ------------ ------------
WTAI.S1 312,141.63 437,734.00 50-1,332.00 507,332.00 507,332.00
LICENSES 6 PERMITS
BIIIGO LICENSES A2540 3,106.62 3,100.00 3,000.00 3,000.00 3,000.00
DOG LICENSES A2544 13,711.24 12,300.00 12,500.00 12,500.00 12,500.00
13EIIHITS A2590 127,179.08 150,000.00 127,700.00 127,700.00 127,700.00
------------ ------------ -----•------- ------------ ------------
TOTALS- 143,996.94 165,400.00 143,200.00 143,200.00 143,200.00
FINES G FORFEITURES
FINES G FORFEITS OF BAIL A2610 75,850.30 75,000.00 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 1,000.00
------------ ------------ ------------ ------------ ------------
110TALS 1 77,905.30 76,000.00 76,000.00 76,000.00 76,000.00
SALES OF PROPERTY, LOSS COHPENSAT.
SALE OF SCRAP A2650 744.12 2,000.00 1,000.00 1,000.00 1,000.00
HIHOR SALES, OTHER A2655 367.75 500.00 150.00 150.00 150.00
IIISURAPICE RECOVERIES A2600 337.44 22,909.00
------------ ------------ ------------ ------------ ------------
TOTALS- 1,449.31 25,409.00 1,150.00 1,150.00 1,150.00
HISCELLANEOUS
REFUND PRIOR YR EXPEND. A2701 15,715.29 20,000.00 20,000.00 20,000.00 20,000.00
GIFTS AND DONATIONS A2705 23,336.13 19,117.91 6,930.00 9,930.00 8,930.00
COUNTY AGING GRANST A2750 192,900.11 183,930.00 103,710.00 103,710.00 193,710.00
------------ ------------ ------------ ------------ ------------
TOTALSt 231,951.53 223,047.91 212,640.00 212,640.00 212,640.00
STATE AIDE
MORTGAGE TAX A3005 532,760.00 450,000.00 415,000.00 415,000.00 415,000.00
ST AID RECORD ARCHIVES A3089 9,259.86 6,168.00 25.00 25.00 25.00
ST AID HENTAL HEALTH A3490 10,641.00 6,000.00 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 3,000.00
RECREATION FOR THE ELDERLY A3901
YOUTH PROJECTS A3020 12,100.00 32,011.00 31,635.00 31,635.00 31,635.00
ST AID EHERG. DISASTER A3960 557.00
------------ ------------ ------------ ------------ 7-----------
TOTAI.St 565,325.06 490,179.00 455,66D.00 455,660.00 455,660.00
FEDERAL AID
CAPITAL, GRANT A4097
CAS11 IN LIEU OF FOOD A4670 39,535.10 42,000.00 42,000.00 42,000.00 42,000.00
FED EMERGENCY MANAGEMENT A4960 1,008.00
------------ ------------ ------------ ------------ ------------
TOTALS- 39,623.10 42,000.00 42,000.00 42,000.00 42,000.00
1,10UEP'BEE? 14, 1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
PROCEEDS FROM OBLIGATIONS
SERIAL BOND PROCEEDS A5710
------------ ------------ ------------ ------------ ------------
TOTALSt
TOTAL ESTIMATED REVENUES 1,538,704.25 2,022,149.91 1,999,107.00 1,999,884.00 1,988,BB4.00
UNEXPENDED BALANCE 201,000.00 767,274.00 767,274.00 767,274.00
------------ ------------ ------------ ------------ ------------
TOTALS- 201,000.00 767,274.00 767,274.00 767,274.00
NERAL FUND PART TOWN
'�APPROPRIATIOIIS�'•
GENERAL GOVERNMENT SUPPORT
TOWN ATTORNEY B1420.4 51,294.04 107,000.00 12,300.00 29,300.00 29,300.00
UNALLOCATED INSURANCE B1910.4 90,760.16 39,715.00 42,000:00 42,000.00 42,000.00
CONTINGENT B1990.4 25,000.00 50,000.00 50,000.00
------------ ------------ ------------ ------------ ------------
TOTAL GENERAL. GOVERNMENT SUPPORT 142,054.20 146,715.00 79,300.00 120,300.00 120,300.00
PUBLIC SAFETY
PUBLIC SAFETY COMMUNICATIONS SYS
PERSONAL SERVICES 83020.1 374,082.11
EQUIPMENT B3020.2 1,250.00
CONTRACTUAL EXPENSE. B3020.4 90,135.59
------------ ------------ ------------ ------------ ------------
TOTALSt 465,467.70
POLICE
PERSONAL SERVICES B3120.1 2,723,686.24
EQUIPMENT B3120.2 104,456.90
C011TRACTUAL EXPENSE U3120.4 122,313.22
------------ ------------ ------------ ------------ ------------
T'OTAT,S t 2,950,456.36
BAY CONSTABLE
PERSONAL SERVICES B3130.1 110,449,05
EQUIPMENT B3130.2 17,500.00
CONTRACTUAL EXPENSE B3130.4 36,191.54
------------ ------------ ------------ ------------ ------------
TOTALS 1 164,210.59
JUVENILE AIDE BUREAU
PERSONAL SERVICES B3157.1 64,753.89
EQUIPMENT B3157.2
CONTRACTUAL EXPENSE 113157.4 7,581.51
------------ ------------ --
TOTALS: 72,335.40
SAFETY INSPECTION
PERSONAL SERVICES B3620.1 185,196.25 185,437..00 213,911.00 195,669.00 195,668.00
EQUIPMENT B3620.2 000.00 000.00 000.00 900.00
CONTRACTUAL, EXPENSE 83620.4 6,607.66 7,350.00 0,600.00 7,050.00 7,950.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 191,803.91 193,507.00 2.23,311.00 204,318.00 204,319.00
TOTAL PUBLIC SAFETY 3,844,273.96 193,587.00 223,311.00 204,310.00 204,318.00
PUBLIC NEALTII
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES B4010.1 2,999.80 3,500.00 3,605.00 3,605.00 3,605.00
CONTRACTUAL EXPENSE B4010.4 291.44 450.00 450.00 450.00 450.00
------------ ------------ ------------ ------------ ------------
TOTALS- 3,291.32 3,950.00 4,055.00 4,055.00 4,055.00
TOTAL BEALTH 3,291.32 3,950.00 4,055.00 4,055.00 4,055.00
PLANNING 6 ZONING
ZONING
PERSONAL SERVICES B8010.1 00,859.19 84,400.00 85,B99.00 85,009.00 85,BB9.00
EQUIPMENT B8010.2
CONTRACTUAL EXPENSE B8010.4 4,995.12 6,500.00 5,590.00 5,580.00 5,5BO.00
------------ ------------ ------------ ------------ ------------
TOT'ALSt 85,054.31 90,900.00 91,469.00 91,469.00 91,469.00
PLANNING
PERSONAL SERVICES B8020.1 131,671.40 165,319.01 169,340.00 169,340.00 169,340.00
EQUIPMENT B8020.2 3,552.67 919.92 700.00 700.00 700.00
CONTRACTUAL EXPENSE B8020.4 9,131.07 10,990.07 37,250.00 37,250.00 37,250.00
------------ ------------ ------------ ------------ ------------
TUTALS 1 144,356.02 177,029.00 207,290.00 207,290.00 207,290.00
TOTAI, PLANNING 6 ZONING 230,210.33 267,929.00 299,759.00 299,759.00 298,759.00
EMPLOYEE BENEFITS
HYS RETIREMENT B9010.8 1,593.90 12,000.00 19034.00 19,134.00 19,134.00
POLICE RETIREMENT B9015.8 565,160.00
SOCIAL, SECURITY B9030.8 252,966.31 35,000.00 1 35,125.00 35,125.00 35,125.00
190RRERS COMPENSATION B9040.8 118,747.05 15000.00 12,555.00 12,555.00 12,555.00
UNEHPLOYHENT INSURANCE B9050.8 2,500.00 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 9,947.00
HOSPITAL 6 HEDICAL INS.89060.0 252,733.30
------------ ------------ ------------ ------------ ------------
TO'TAT, EIIPI,OYEE BENEFITS 1,216,,710.12 60,500.00 79,261.00 79,261.00 79,261.00
DEBT SERVICE
SERIAL BONDS,PRINCIPAL B9710.6 29,476.00 2,000.00 3,627t00 3,627.00 3,627.00
SP.RIAI, BONDSOUTERF,ST B9710.7 24,212.22 2,000.00 2,546.00 2,546.00 2,546.00
------------ ------------ ------------ -----------•- ------------
TOTAL DEBT SERVICE 53,608.22 4,000.00 6,373.00 6,173.00 6,173.00
d0 NOVEN IBER 14, 1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
OTHER USES
INTERFUHD TRANSFERS B9901.9 'L90,020.16 70,200.00 90,500.00 90,500.00 90,500.00
------ ------------ ------------ ------------ ------------
TOTAL, OTHER USES 190,020.16 70,200.00 90,500.00 90,500.00 90,500.00
TOTAL APPROPRIATIONS 5,690,256.31 754,801.00 781,359.00 803,366.00 803,366.00
Oamvvcvv¢vva Cvsavmm¢v¢vv ¢vmv¢-Jv---vv CVCV Cv¢vvvn-J ¢v�fv-- -v=v'.3
GENERAL FUND PART TOWN
••"REVENUES"•"
OTHER TAX ITEMS
PHTS IN LIEU OF RE TAXES BlOBl 11,593.90 1,500.00 700.00 700.00 700.00
INT 6 PENALTIES RE TAXES B1090 1,960.71 200.00 100:00 100.00 100.00
SALES TAX B1110 161,013.00
FRANCHISES B1170 63,000.00 60,000.00 60,000.00 60,000.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 174,557.69 64,700.00 60,800.00 60,000.00 60,800.00
DEPARTMENTAL INCOME
CLERK FEES U1255 6,945.00 5,000.00 5,000.00 5,000.00 5,000.00
POLICE FEES B1520 6,990.46
BUILDING INSPECTOR FEES B1560 203,649.91 200,000.00 196,000.00 196,000.00 196,000.00
HEALTH FEES B1601 10,310.00 10,200.00 10,200.00 1.0,200.00 10,200.00
ZONING FEES B2110 26,000.00 19,800.00 17,800.00 17,800.00 17,800.00
SEQR' REIHBURSEHENT B2112 1,550.00
PLANNING BOARD FEES B2115 30,932.19 65,000.00 65,000.00 65,000.00 65,000.00
ALARM FEES U2116 22,765.00
SERVICES OTHER GOVT'S B2210 2,500.00
------------ ------------ ------------ ------------ ------------
TOTALS- 320,439.56 300,000.00 294,000.00 294,000.00 294,000.00
USE OF HONEY 6 PROPERTY
INTEREST AND EARNINGS B2401 92,683�.50 12,000.00 12,000.00 12,000.00 12,000.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 92,603.50 12,000.00 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 4,400.00
------------ ------------ ------------ ------------ ------------
TOTALS- 17,900.00 4,400.00 4,400.00 4,400.00 4,400.00
SALES OF PROPERTY, LOSS COHPENSAT.
SALE OF SCRAP B2650 .14,227.00
MINOR SALES, OTHER B2655 , 9,777.30 5,000.00 5,000.00 5,000.00 5,000.00
INSURANCE RF.COV99IES B2600 1,225.00
-------- ------ ------------ ------------ ------------
TOTALSt 24,229.30 5,000.00 5,000.00 5,000.00 5,000.00
MISCELLANEOUS
REFUND PRIOR YR EXPEND. 82701 41,777.96 50,000.00 10,000.00 10,000.00 10,000.00
GIFTS AND DONATIONS B2705 4,529.00
PROD SEIZED/UNCLAIHED PROP B2715 •
POLICE RADIO B2771 63,000.00
CABLEVISION B2772 63,108.00
CEDAR BEACH B2773
RISC. DWI INTEREST 02774 5,662.50
------------ ------------ ------------ ------------ ------------
TOTALS- 170,077.46 50,000.00 10,000.00 10,000.00 10,000.00
STATE AIDE
STATE, REVENUE SHARING B3001 66,548.00 66,540.00 66,548.00 66,549.00 66,549.00
CAPITAL GRANT HYS B3097
NAVIGATIONAL AID B3315
BUILDING FIRE CODE B3399
YOU7.11 PROJECTS B3820 19,911.00
DISASTER ASSISTANCE B3960
------------ ------------ ------------ ------------
TOTALS1 96,459.00 66,540.00 66,540.00 66,548.00 66,540.00
FEDERAL AID
DRUG ENFORCEMENT U4020
DISASTER ASSISTANCE 84960
------------ ------------ ------------ ------------ ------------
TOTALSt
PROCEEDS FROM OBLIGATIONS
SERIAL BOND PROCEEDS B5710
TOTALS t
TOTAL REVENUES 893,446.51 502,640.00 452,740.00 452,749.00 452,748.00
APPROPRIATED FUND BALANCE 139,453.00 138,453.00 139,453.00
r----------- ------------ ------------ ------------ ------------
TOTALS- 130,453.00 138,453.00 139,453.00
avcmecacmama avevvvmnr-nv �¢=cvov.:nv-e vavaaavvm nv cve¢avmv¢��a
HIGHWAY FUND WHOLE TOWN
"••APPROPRIATIONS"A
BRIDGES
PERSONAL SERVICES DA5120.1 1,283.17 4,042.00 4,042.00 .4,042.00
CONTRACTUAL EXPENSE DA5120.4 40.00 500.00 1,950.00 1,950.00 .1,950.00
------------ --------==-- ------------ ------------ ------------
TOTALS t 1,323.17 500.00 5,992.00 5,992.00 5,992.00
MACHINERY
PERSONAL SERVICES DA5130.1 264,066.94 350,000.00 287,000.00 207,000.00 287,000.00
EQUIPMENT DA5130.2 95,294.80 100,000.00 65,000.00 65,000.00 65,000.00
CONTRACTUAL EXPENSE DA5130.4 113,346.80 105,000.00 109,120.00 109,120.00 109,120.00
------------ ------------ ------------ ------------ ------------
TOTALS- 472,708.62 555,000.00 461,120,00 461,120.00 461t120.00
NOVEi;-3ER 114, 1995
PREVIOUS bubdii,A9 SUPERVISOR'S PRELIHINARY ADOPTED
ACTUAI. AHENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
BRUSH i WEEDS
PERSONAL SERVICES DA5140.1 19,429.62 67,500.00 70,000.00 70,000.00 70,000.00
CONTRACTUAL EXPENSE DA5140.4 30,691.96 30,000.00 31,300.00 31,300.00 31,300.00
------------ ------------ ------------ ------------ ------------
TOTALS I 50,121.50 97,500.00 101,300,00 101,300.00 101,300.00
SNOW REMOVAL
PERSONAL SERVICES DA5142.1 197,302.90 140,500.00 160,000.00 160,000.00 160,000.00
EQUIPMENT DA5142.2 15,000.00 15,000.00 15,000.00 15,000.00
CONTRACTUAL EXPENSE DA5142.4 48,657.42 37,000.00 30,520.00 30,520.00 39,520.00
------------ ------------ ------------ ------------ ------------
TOTALS t 245,960.32 192,500.00, 213,520.00 213,520.00 213,520.00
EMPLOYEE BENEFITS
MYS RETTREMENT DA9010.8 665.01 1�,000.00 17,323.00 17,323.00 17,323.00
SOCIAL SECURITY DA9030.0 37,653.01 39,000.00 40,000.00 40,000.00 40,000.00
WORKER'S COMPENSATION DA9040.8 35,106.45 42,000.00 34,609.00 34,689.00 34,609.00
CSEA BENEFIT FUND DA9055.0 4,333.12 6,000.00 5,526.00 5,526.00 5,526.00
------------ ------------ ------------ ------------ ------------
TOTALS I 77,758.39 90,000.00 97,530.00 97,538.00 97,538.00
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION NOTEDA9730.6 37,000.00 35,200.00 35,200.00 35,200.00
SERIAL. BONDS DA9710.6 53,452.00 20,000.00 23,515.00 23,515.00 23,515.00
------------ ------------ ------------ ------------ ------------
TOTALSt 53,452.00 57,000.00 50,715.00 58,715.00 58,715.00
DEBT SERVICE INTEREST
BOND ANTICIPATION HOTEDA9730.7 9,300.00 8,440.00 8,440.00 9,448.00
SERIAL BONDS DA9710.7 5,626.22 4,000.00 2,014.00 2,014.00 2,814.00
------------ ------------ ------------ ------------ ------------
TOTALS- 5,626.22 13,300.00 11,262.00 11,262.00 11,262.00
OTIIER USES
TRANSFER TO OTHER FUND DA9901.9 57,122.22 60,000.00 99,200.00 99,200.00 99,200.00
------------ ------------ ------------ ------------ ------------
TOTALS- 57,122.22 60,000.00 99,200.00 99,200.00 99,200.00
TOTAL APPROPRIATIONS- 964,072.52 1,073,000.00 1,O4B,647.00 1,049,647.00 1'#048,647.00
HIGHWAY FUND WHOLE TOWN
"'REVEIMESO"
r
OTHER TAX ITEHSr
PHTS IN LIEU OF RE TAXES DA108'1 2,403.53 2,400.00 2,900.00 2,800.00 2,800.00
1NT 6 PENALTIES RE TAXES DA1090 427.40 400.00 400.00 490.00 490.00
------^ ------------ ------------ ------------ ------------
TOTALS- --- -2,830.93 2,000.00 3,290.00 3,280.00 3,280.00
USE OF MONEY 6 PROPERTY
INTEREST AND EARNINGS DA2401 14,207.90 15,000.00 30,000.00 30,000.00 30,000.00
------------ ------------ ------------ ------------ ------------
TOTAI.St 14,594.90 15,000.00 30,000.00 30,000.00 30,000.00
MISCELLANEOUS
INSURANCE RECOVERIES DA2600 2,419.59
REFUND PRIOR YEAR EXPENSE DA2701 4,476.40 - 0,900.00 11,000.00 11,000.00 11,000.00
----------^- ------------ ------------ ------------ ------------
TOTALS- 6,095.99 0,900.00 11,000.00 11,000.00 11,000.00
STATE AND FEDERAL AID
STATE. EMERGENCY HAM. DA3960
FEDERAL EMERGENCY RAN. DA4960
------------ ------------ --------•---- ------------ ------------
TOTAI,S i
PROCEEDS F•ROH OBLIGATIONS
SERIAL BOND PROCEEDS DA5710
------------ ------------ ------------ ------------ ------------
TOTALS t
TOTAL, REVENUES 24,321.02 26,700.90 44,200.00 44,200.00 44,290.00
APPROPRIATED FUND BA.LAIICE 16,000.00 137,267.00 137,267.00 137,267.00
------------ ------------ ------------ ------------ ------------
TOTALS- 16,000.00 137,267.00 137,267.00 137,267.00
HIGHWAY FUND PART TOWN
"'APPROPRIATIONS"'
GENERAL REPAIRS
PERSONAL SERVICES DB5110.1 717,300.67 850,000.00 025,000.00 825,000.00 925,000.00
CONTRACTUAL EXPEIISE D135110.4 552,113.07 600,000.00 600,00b.00 600,000.00 600,000.00
------------ ------------ ------------ ------------ ------------
TOTALSt 1,269,421.74 1,450,000.00 1,425,000.00 1,425,000.00 1,425,000.00
EMPLOYEE BENEFITS
NYS RETIREHEHT DB9010.8 2,421.12 40,000.00 62,991.00 62,991.00 62,991.00
SOCIAL SECURITY D99030.8 54,874.08 62,000.00 63,200.00 63,200.00 63,200.00
WORF.F,R'S COMPENSATION DB9040.8 09,162.23 106,000.00 99,102.00 80,102.00 00,102.00
CSEA BENEFIT FUND DB9055.8 13,991.04 15,000.06 16,578.00 .16,579.00 16,579.00
--------^--- ------------ ------------ ------------ ------------
T0'rA.LS 1 160,439.27 223,000.OU 230,071.00 230,871.00 230,B71.00
DEBT SERVICE
SERIAL, BONDS, PRINCIPAL DB9710.6 5,200.00 6,000.00 5,509.00 5,509.00 5,509.00
SERIAL BONDS, INTEREST DB9710.7 4,347.51 5,000.00 3,068.00 3,069.00 3,960.00
------------ ------------ ------------ ------------ ------------
TOTALSt 9,627.51 11,000.00 9,377.00 9077.00 9,377.00
• 22 NOVEtABER 14, 1,995
PREVIOUS BUDGET AS ' SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
OTHER USES
TRANSFER TO OTHER FUND DB9901.9 196,115.94 200,000.00 1.13,600.00- -213,600�00- -213,600.00-
------------ ------------ ----'------
TOTALS 196,115.94 200,000.00 213 600.00 213,600.00 213,600.00
TOTAL APPROPRIATIONS 1,635,=aaaa6= 1,804,000.00_ 1,070,040.000- 1,970,949.00= 1,979,948.00=
HIGHWAY FUND PART TOWN
4••REVEIIUESA*•
OTHER TAX ITEHS
PHTS Ili LIEU OF RE TAXES DB1081 4,754.B5 4,500.00 4,000.00 4,000.06 4,000.00
INT 6 PE1iALTIES RE TAX DB1090 804.70 000.00 650.00 650.00 650.00
------------ ------------ ------------ ------------ -- -
TOTALSt 5,559.63 5,300.00 4,650.00 4,650.00 4,650.00
USE OF HONEY A PROPERTY
INTEREST AND EARNINGS DB2401 57,738.34 53,000.00 65,000.00 65,000.00 65,000.00
------------ ------------ ------------ ------------ ------------
IM'ALS 1 57,738.34 53,000.00 65,000.00 65,000.00 65,000.00
H I SC ELLANEOUS
REFUND PRIOR YR EXPEND. DB270.1 16,665.97 27,000.00 20,000.00 28,000.00 28,000.00
GIFTS AND DONATIONS DB2705
------------ ------------ ------------ ------------ ------------
TOTALS 1 16,665.97 27,000.00 29,000.00 20,000.00 28,000.00
STATE AHD FEDERAL, AID
STATE EMERGENCY MAN. DB3960
FEDERAL EMERGENCY MAN. DB4960
------------ ------------ ------------ ------------ ------------
TOTALSI
PROCEEDS FRO14 OBLIGATIONS
SERIAL BOND PROCEEDS DB5710
------------ ------------ ------------ ------------ ------------
TOTALSI
TOTAL REVENUES 80,306.42 85,300.00 97,650.00 97,650.00 - 97,650_00=
APPROPRIATEU FUND BALANCE 400,000.00 312,455.00 312,455.00 312,455.00
--------- ------------ ------------ ------------ ------------
TOTALSI aaaaa=amaama a400,000.00 =312,455.00= =312,455.00= =312,455.00a
COMMUNITY DEVELOPMENT FI1ND
"'APPROPRIATIONS'*•
ADMINISTRATION
PERSONAL. SERVICES CD8660 15,000.00 17,000.00 15,000.00 15,000.00 15,000.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 15,000.00 17,000.00 15,000.00 15,000.00 15,000.00
REHABILITATION LOANS i GRANTS
SINGLE FAMILY REHAB CD8660 129,232.76 121,214.84 90,000.00 90,000.00 90,000.00
HUL.TI-FAHILY REHAB CDO669
------------ ------------ ------------ ------------ ------------
TOTALSt 120,232.76 121,214.84 90,000.00 90,000.00 90,000.00
PROVISION OF PUBLIC SERVICE
PUBLIC FACILITY IHPROV. CD8661 103,227.37 42,362.03 40,000.00 40,000.00 40,000.00
REMOVE ARCHITECT. BARR. CD0662
HOUSING LAND ACQUISITION CD8667
WATER L SEWER FACILITY CD0671
OTHER PUBLIC SERVICE CD8673 30,000.00
OTHER PUBLIC SERVICE CD0674 26,009.31 19,114.66 10,000.00 10,000.00 10,000.00
FAHILY COUNSELING CD8675 12,120.73 15,379.27 10,000.00 10,000.00 10,000.00
ABUSING COUNSELING CV8676 20,221.30 27,463.36 20,000.00 20,000.00 20,000.00
ACTIVITIES BY SUBRECEIP. CD0677 22,850.00 29,100.00 10,000.00 10,000.00 18,000.00
CONTINGENT CD8690
------------ ------------ ------------ ------------ ------------
TOTAI,St 174,508.71 171,419.32 99,000.00 90,000.00 90,000.00
TOTAL APPROPRIATIONS- 317,741.47 309,634.16 203,000:00 203,000.00 203,000.00
aacccaaaaaca aaacc=cvxacc ac=cc=c=acce c=aaac=caeca c=aaacacaacc
-"REVENUES***
COMMUNITY DEVELOPMENT GRANT CD2743 317,741.47 309,634.16 203,000.00 203,000.00 203,000.00
------------ ------------ ------------ ------------ ------
TOTALS, 317,741.47 309,634.16 203,000.00 203,000.00 203,000.00
TOTAL REVEHUESt 317,741.47 309,634.16 203,000.00 203,000.00 203,000.00
E-W FIRE PROTECTION DISTRICT
—APPROPRIATIONS"*
FIRE FIGHTING
CONTRACTUAL EXPENSE SF3410.4 159,160.00 169,470.00 178,500.00 178,500.00 178,500.00
------------ ------------ ------------ ------------ ------------
TBTALSt 159,160.00 169,470.00 17B,500.00 178,500.00 179,500.00
EMPLOYEE BENEFITS
FIREMEN SERVICE AWARD SF9010.8 73,079.00 69,000.00 73,079.00 73,079.00 73,079.00
------------ ------------ ------------ ------------ ------------
TOTALS- 73,079.00 69,000.00 73,079.00 73,079.00 73,079.00
TOTAL APPROPRIATIONS 232,239.00 238,470.00 251,579.00 251,579.00 251,579.00
N OV EMB ER 14, 1995 23
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
-4 REVENUESA*6
OTHER TAX ITEMS
INT 6 PENALTIES RE TAX SF1090 109.47 100.00 100.00 100.00
------------ ------------ ------------ ------------ ------------
TOTALS- 109.47 100.00 100.00 100.00
USE OF MONEY i PROPERTY
INTEREST AND EARNINGS SF2401 3,276.03 4,000.00 4,000.09 4,000.00
------------ ------------ ------------ -----------= ------------
TOTALS 1 3,276.03 4,000.00 4,000.00 4,000:00
TOTAL REVENUES 3,385.50 4,100,00 4,100.00 4,100.00
APPROPRIATED FUND BALANCE 9,900.00 2,400.00 2,400.00 2,400.00
------------ ------------ ------------ --------- --
TOTALSt 9,900.00 2,400.00 2,400.00 2,400.00
SOUTHOLD SHORES ROAD DISTRICT
"'APPROPRIATIONSA"
T0WN ATTORNEY
CONTRACTUAL EXPENSE 61I11420.1 05.99 1,200.00 200.00 200.00 200.00
------------ ------------ ------------ ------------ --=---------
TOTALS- 05.99 1,200.00 200.00 200.00 200.00
GEIIERAL REPAIRS
PERSONAL, SERVICES SH15110.1
CAPITAL OUTLAY 8N15110.2 7,025.23
CONTRACTUAL. EXPENSES SH15110.4
---------- ------------ ------------ ------------ ------------
TOTALS- 7,025.23
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SH19730.6 5,000.00 4,000.00 4,000.00 4,000.00
SERIAL BONDS SH19710.6
------------ ------------ ------------ ------------ ------------
TOTALS- 5,000.00 4,000.00 4,000.00 4,000.00
DEBT SERVICE - INTEREST
BOND ANTICIPATION SH19730.7 1,250.00 200.00 200.00 200.00
SERIAL BONDS SH19710.7
------------ ------------ ------------ ------------ ------------
TOTALS 1 1,250.00 200.00 200.00 200.00
f
TOTAL, APPROPROPRIATIONSt 9,613.97 7,450.00 4,400.00 4,400.00 4,400.00
••`TTP,VEHUES•��
APPROPRIATED FUND BALANCE 500.00 500.00 500.00
------------ ------------ ------------ ------------ ------------
TOTALSt 500.00 500.00 500.00
HEST CREEK ESTATES ROAD DISTRICT
-APPROPRIATIONS&-
FUNDED DEFICIT
CONTRACTUAL EXPENSES SH219B9.4 500.00
------------ ------------ ------------ ------------ ------------
TOTALS- 500.00
TOWN ATTORNEY
CONTRACTUAL EXPENSE SH21420.4
------------ ------------ ------------ ------------ ------------
TOTALSI
GENERAL REPAIRS
PERSONAL SERVICES SH25110.1
CAPITAL OUTLAY SH25110.2
CONTRACTUAI. EXPENSES SH25110.4
------------ ------------ ------------ ------------ ------------
TOTALS i
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SH29730.6
SERIAL BONDS SH29710.6 8,000.00 0,000.00
------------ ------------ ------------- ------------ ------------
TOTALS, 8000.00 6,000.00
DEBT SERVICE - INTEREST
BOND ANTICIPATION SH29730.7
SERIAL BONDS SH29710.7 765.00 255.00
------------ ------------ ------------ ------------ ------------
TOTAL•S1 765.00 255.00
:I'OTAT, APPROPROPRIATIONSt 0,765,00 8,755.00
...REVENUES&**
APPROPRIATED FUND BALANCE 42.00 42.00 42.00
------------ ------------ ------------ ------------ ------------
TOTAI.St 42.00 42.00 42.00
24 NOVEMBER 14, 1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
SHORECREST AT ARSHAMOMAQUE RD DIST
*"APPROPRIATIONS" *
TOWN ATTORNEY
CONTRACTUAL EXPENSE SH31420.4 171.95 1,200.00 1,000.00 1,000.00 1,000.00
------------ ------------ ------------ ------------ ------------
TOTAI.S1 171.95 1,200.00 1,000.00 1,000.00 1,000.00
GENERAL REPAIRS
PERSONAL SERVICES SH35110.1
CAPITAL OUTLAY SH35110.2 43,464.55
CONTRACTUAL EXPENSES SH35110.4
TOTALS1 43,164.55
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SN39730.6 10,000.00 9,000.00 9,000.00 9,000.00
SERIAL BONDS SH39710.6
------------ ------------ ------------ ------------ ------------
TOTAI.s1 10,000.00 9,000.00 9,000.00 9,000.00
DEBT SERVICE -' INTEREST
BOND ANTICIPATION SH39730.7 2,500.00 1,000.00 1,800.00 1,800.00
SERIAL BONDS SH39710.7
------------ ------------ ------------ ------------ ------------
TOTALS 1 2,500.00 1,600.00 1,800.00 1,800.00
TOTAL. APPROPRIATIONS$ 46,201.9B 1.3,700.00 11,000.00 11,800.00 11,000.00
'"REVENUES'".
APPROPRIATED FUND BALANCE 1,000.00 1,000.00 1,000.00
------------ ------------ ------------- ------------ ------------
TOTALS t 1,000.00 1,000.00 1,000.00
aaaaaamaaava oa=_==a_acco ==a r_a===caam =aaac==aaa=e aa==as=e-a=a
LANDS END ROAD DISTRICT
"-APPROPRIATIONS"*
TOWN ATTORNEY,.
CONTRACTUAL, EXPENSE SH41420.4 1,500.00 1,000.00 1,000.00 1,000.00
------------ ------------ ------------ ------------ ------------
TOTAI.S1 1,500.00 1,000.00 1,000.00 1,000.00
GENERAL REPAIRS
PERSONAL SERVICES SH45110.1
CAPITAL OUTLAY S1445110.2 74,442.50
C011TRACTUAL EXPENSES SH45110.4
------------ ------------ ------------ ------------ ------------
TOTALS 1 74,442.50
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SM49'730.6 16,4/8.00 16,448.00 16,448.00
SERIAL BONDS SH49710.6
16 440.00 16 448.00 16 448.00
TOTALS-
DEBT SERVICE - INTEREST
BOND ANTICIPATION SH49730.7 4,100.00 4,100.00 4,100.00
SERIAL BONDS SH49710.7
TOTALS1 4,100.00 9 100.00 4,100.00
TOTAL APPROPROPRIATIONSI 81,449.00 21,540.00 -21,548_00a ==21,548_00
•••REVENUES•""
APPROPRIATED FUND BALANCE
------------ ------------ ------------ ------------ ------------
TOTALS a
SOUTHOLD REFUSE L GARBAGE DISTRICT
—APPROPRIATIONS*"
TOWN ATTORNEY
CONTRACTUAL EXPENSES SR1420.4 15,884.51 15,000.00
To•rALs1 15,004.51 15,000.00
ADMINISTRATION
PERSONAL SERVICES SR1490.1 45,988.20 54,203.00 82,303.00 82,303.00 82,303.00
C011TRACTUAL EXPENSE SR1490.4 10.51
------------
------------ ------------ ------------ ------------
TOTALSI 46,006.71 54,203.00 82,303.00 82,303.00 92,303.00
FUNDED DEFICIT
CONTRACTUAL EXPENSES SR1989.4 12,600.00
-----
------------ ------------ ------------ ----- ------
TOTALS- 12,600.00
REFUSE 6 GARBAGE
PERSONAL SERVICES SR8160.1 464,606.02 460,989.00 415,550.00 115,550.00 115,550.00
EQUIPMENT SR8160.2 10,491.37 99,183.93 ]5,550.00 115,550.00 414,132.00
CONTRACTUAL EXPENSE SR8160.4 1,559,071.21 1,755,789.07 1,449,132.00 1,414,132.00 1,414,132.00
-- ------------ ------------ -----
TOTALSI 2,034,160.60 2,315,962.00 1,947,570.00 2012,570.00 2,012,570.00
NNOVENBER 14, 1995
PREVIOUS BUDGET A ` SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
STOP PROGRAM
CONTRACTUAL EXPENSE SR8510.4 34,544.27
------------ ------------ ------------ ------------ ------------
TOTA1,St 34,544.27 '
EMPLOYEE BENEFITS
NYS RETIREMENT SR9010.8 839.32 14,000.00 21,B37.00 21,037.00 21,937.00
SOCIAL SECURITY SR9030.8 39,061.12 41,000.00 43,B84.00 43,004.00 43,084.00
WORKERS COMPENSATION SR9040.8 12,246.49 17,500.00 13,423.00 13,423.00 13,423.00
UHEHPLOYHENT INSURANCE SR9050.0 3,690.75 0,000.00 5,000.00 5,000.00 5,000.00
CSRA BENEFIT FUND SR9055.8 6,455.48 7,500.00 8,299.00 8,299.00 8,299.00
------------ ------------ ------------ ------------ ------------
TALSt 62,203.16 89,000.00 92,433.00 92,433.00 92,433.00
BT SERVICE - PRINCIPAL
ERIAL BONDS SR9710.6
OND ANTICIPATION NOTES SR9730.6
------------ ------------ ------------ ------------ -
-----------
TOTALSt
DEBT SERVICE - INTEREST
SERIAL BONDS SR9710.7
BOND ANTICIPATION NOTE SR9730.7
------------ ------------ ------------ ------------ ------------
TOTALSt
OTHER USES
TRANSFER TO OTHER FUNDS SR9901.9 75,436.56 76,000.00 160,500.00 160,500.00 168,500.00
------------ ------------ ------------ ------------ ------------
TOTALS- 75,436.56 76,000.00 169,500.00 3,69,500.00 169,500.00
TOTAL APPROPRIATIONS 2,268,323.81 2,561,765.00 2,290,806.00 2,355,006.00 2,355,906.00
SOUTHOL.D REFUSE 6 GARBAGE DISTRICT
'"'REVEHUESO••
OTHER TAX ITEMS
INT 6 PENALTIES RE TAXES BRIO90 207.62 300.00 300.00 300.00
SALES TAX SR1110 90,987.00 62,000.00 41,414500 41,414.00 41,414.00
------------ ------------ ------------ ------------ ------------
TOTALSt 91,194.62 62,000.00 41,714.00 41,714.00 41,714.00
DEPARTMENTAL INCOME
GARBAGE DISPOSAL CIJARGES SR2130 1,573,992.96 1,569,100.00 1,211,500.00 1,211,500.00 1,211,500.00
PERMITS SR2590 97,5R0.00 113,000.00 125,000.00 125,000.00 125,000.00
------------ ------------ ------------ ------------ ------------
TAI.St 1,671,572.96 1,602,100.00 1,336,500.00 1,336,500.00 1,336,500.00
E OF MONEY 6 PROPERTY
INTEREST ADD EARNINGS SR2401 6,324.50 10,000.00 21,000.00 21,000.00 21,000.00
SALE, OF SCRAP 6 EXCESS SR2650 27,548.91 50,000.00 150,000.00 150,000.00 150,000.00
------------ ----=------- ------------ ------------ ------------
TOTALS- 35,873.41 60,000.00 171,000.00 171,000.00 171,000.00
MISCELLANEOUS
REFUND PRIOR YEAR EXPENSE SR2701 3,000.00 1,500.00 1,500.00 1,500.00
------------ ------------ ------------
TOTALS- 3,000.00 1,500.00 1,500.00 1,500.00
TOTAL REVENUES- 1,799,640.99 1,607,100.00 1,550,714.00 1,550,714.00 1,550,714.00
APPROPRIATED FUND BALANCE 155,802,00 155,802.00 155,902.00
------------ ------------ ------------ ------------ ------------
TOTALSt 155,802.00 155,002.00 155,902.00
a3C0avvaCaCv ¢vavaaavCvv9 aavC¢aaaaaaa aCCCVCasCasa vvaaavavCava
SOUTHOLD WASTEWATER DISTRICT
*"APPROPRIATIONS'**
IND. AUDITING 6 ACCOUNTING
CONTRACTUAL EXPENSE SS11320.4 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
------------ ------------ --------`--- ------------ ------------
TOTALSt 2,500.00 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 1,500.00
------------ ------------ ------------ ------------ ------------
TOTAI.St 1,235.00 1,500.00 1,500.00 1,500.00 1,500.00
SEWAGE TREATMENT
EQUIPMENT SS1S130.2 27,655.50 15,005.00 15,000.00 15,000.00 15,000.00
CONTRACTUAL EXPENSE SS18130.4 215,109.80 374,915.00 375,000.00 375,000.00 375,000.00
------------ ------------ ------------ ------------ -------
TOTALSf 242,764.30 390,000.00 390,000.00 390,000.00 390,000..00
CAPITAL RESERVE SS18780.4
CONTRACTUAL EXPENSE
------------ ------------ ------------ ------------ ------------
TOTALS-
SERIAL BONDS
PRINCIPAL 6619710.6 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
INTEREST S519710.7 1,439.72 2,000.00 1,650.00 1,650.60 1,650.00
------------ ------------ ------------ ------------ ------------
TOTALS 3,430.72 4,000.00 3,650.00 3,650.00 3,650.00
BOND ANTICIPATION NOTES
PRINCIPAL. SS19730.6
INTEREST SS19730.7
------------ ------------ ------------ ------------ ------------
TOThl,S i
NOVEMBER 14, 1995
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1994 1995 1996 1996 1996
OT'IIER USES
TRANS TO OTHER FUNDS SS19901.9 3,475.08
------------ ------------ ------------ ------------ ------------
TOTALSf 3,475.00
TOTAI, APPRORIATIONSI a253,4133.90m �399,000.00= c397,650.00a �397,650.00 =397,650_00
SOUTHOLD WASTEWATER DISTRICT
'•"REVENUES•••
OTHER TAX ITEMS
PHTS IN LIEU OF RE TAXES SS11001
INT 6 PENALTIES RE TAXES SS11090 127.59 100.00 90.00 90.00 90.00
------------ ------------ ------------ ------------ --
TOTAI,Si 127.59 100.00 90.00 90.00 90.00
DEPARTMENTAL INCOME
OTHER GOV'T SHELTER ISL. S912127 28,800.00 25,000.00 20,000.00 20,900.00 29,000.00
DISPOSAL CHARGES SS12130 65,697.50 70,000.00 66,000.00 66,000.00 66,000.00
------------ ------------ ------------ ------------ ------------
TOTALSs ' 94,497.50 95,000.00 94,800.00 94,000.00 94,800.00
USE OF HONEY 6 PROPERTY
INTEREST AND EARNINGS SS12401 14,711.98 9,000.00 15,000.00 15,000.00 15,000.00
REFUND PRIOR YEAR EXP. SS12701
------------ ------------ ------------ ------------ ------------
TOTALS 1 14,711.90 9,000.00 15,000.00 15,000.00 15,000.00
TOTAL, REVF,NUESI =109,337_07¢ xa104,100.00— —109,090.00 x109,090.00a a109,890.00=
APPROPRIATED FUND BALANCE 100,000.00 117,000.00 117,000.00 117,000.00
------------ ------------ ------------ ------------ ------------
TOTALS 1 100,000.00 117,000.00 117,000.00 117,000.00
FISHERS ISLAND SEWER DIST.
••'APPROPRIATIONS•••
ENGIILEERING
CONTRACTUAL EXPENSE S521440.4 3,370.00 5,000.00 5,000.00 5,000.00 5,000.00
------------ ------------ --------1--- ------------ ------------
TOTALS 1 3,370.00 5,000.00 5,000.00 5,000.00 5,000.00
REFUSE 6 GARBAGE
EQUIPMENT S828160.2
CONTRACTUAL EXPENSE , SS28160.4 3,307.20 12,700.00 12,700.00 12,70.0.00 12,700.00
------------ ------------ ------------ ----/------- ----�--
TOTALSI 3,307.20 12,700.00 12,700.00 12 700.00 12 700.00
TOTAL APPROPRIATIONS1 6,677.20 17,700.00 17,700.00 17,700.00 17,700_00
.....Ovvvay.. O¢vava nva=xv vxv=avvxxava v vnvvv=x aa=v vvaavva -
REVENUES"
DEPARTMENTAL INCOME
714TF.REST Off RE TAX SS21090
INT 6 PENALTIES SS22128
UNPAID SEWER RENTS SS22129 630.00
DISPOSAL CHARGES SS22130 25,300.00 17,700.00 17,700.00 17,700.00 17,700.00
------------ ------------ ------------ ------------ ------------
TOTALSi 25,930.00 17,700.00 17,700.00 17,700.00 17,700.00
USE OF HONEY
INTEREST AND EARNINGS B522401 1,200.91
------------ ------------ ------------ ------------ ------------
TOTALS- 1,200.91
T'OTAI, REVENUES- --27,130.91- a 17,700.00a 17,700.00 17,700.00 c=17,700.00 =x17,700.00-
APPROPRIATED FUND BALANCE
------------ ------------
TOTALS i ' aaaaxx=xaaaa aa�axanaxxaa aa=xaxa=x= a_xaaaaxxa=a ax __ xaa
SCHEDULE OF SALARIES OF ELECTED OFFICIALS
(ARTICLE 8 OF TOWN LAW)
Officer Sala
ry
Supervisor S 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
6,953
Trustees (5) on,
NOVEMBER 14, 1995 7
Adopted
CAPITAL BUDGET
FOR 1996
Town.of Southold
Tliree Year Capital Improvement Plan
For Fiscal Years Ending 1996 tiuou h 1998
>p`o''oged:i oc Y"rb .osed. ; ac Pry
q q
u
J
projects�s <�P.ro'i:c s..:: C
w
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 HRC 22,000 A 22,000 A
Si HRC 2,000 A
Landscaping HRC 1,000 A
Parkin Lot Pavement/Lines HRC 9,000 A
Entrance Ram 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 Stova' HRC 6,300 A
Kitchen Freezer HRC 2,000 A
Kitchen Cooler HRC 2,000 A
Total General Fund Whole Town 423,300 92,072 103,572
i`3i"• ova;bbnitWTiiila';:Tow. :... ...... :,... .... ......... ........... ..... ........ ...... ... . ... . .. ...
50%Aerial Truck HWY 35,000 A
VacTall Drain Cleaner HWY 150,000 D
Tots!Highway Fund Whole Town 35,000 150,000
�'litl>:'Wnkt D
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 251000 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-Woodchi Shredder SWD 165,000 DR Compost Income
Trornmel Screen SWD 140,000 DR Com st Income
Total Solid Waste District 428,000 2,150,000 0
Summary
a
u
{9«z< u
t0 �CtS>�`: .rA
a
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 423.3001 92,072 103,572
,n;;
alh:Tow
Appropriations 35,000 A
Bonded indebtedness 150,000 D
Total Highway Fund Whole Town 35,0001 150,000
NOVEMBER 14, 1995
... ......
Appropriations 78,0001 A
Debt to be offset by Revenues 305,0001 DR
Bonded Indebtedness 45,000 D 2,150,000
'Total Solid Waste District 428,0001 2,150,000,
... .... ..............
1 886,3001 1 2,392?0721 1 103,3721
Appropriations 261,800 A 20,900 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
2,392,0721 886,300f_��_.
103,5721
30—Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Supervisor Wickham. No: Councilwoman
Hussie, Councilman Lizewski.
This resolution was duly ADOPTED.
31 --Moved by Justice Evans, seconded by Councilwoman Oliva, It was
RESOLVED that the Town Board of the Town of Southold hereby
determines that the following elected officials are entitled to Town paid
health insurance benefits, effective immediately: Councilmen, Justices,
Receiver of Taxes.
31 .- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
32 .-Moved by Councilwoman Oliva, seconded by Supervisor Wickham, It was
RESOLVED that pursuant to Article 8 of the Environmental Conservation
Law, Stdt�e Environmental Quality Review Act, and 6NYCRR Part 617.10,
and Chapter 44 of the Code of the Town of Southold, notice Is hereby
given that the Southold Town Board, in conducting an uncoordinated
review of this unlisted action, has determined that there will be no
significant effect on the environment.
DESCRIPTION OF ACTION: Proposed "Local Law in Relation to Lot
Creation and Merger" which amends Chapter 100 (Zoning) of the Code .of
the Town of Southold by adding the provisions that a lot created by deed
or Town approval shall be recognized by the Town if certain standards,
apply and if the lots have not merged. The proposal has been
determined not to have a significant effect on the environment because an
Environmental Assessment Form has been submitted and reviewed and the
Town Board has concluded that no significant adverse effect to the
environment is likely to occur should the proposal be implemented as
planned.
32 .- Vote of the Town Board, Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman I-Jussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
33-Moved by Supervisor Wickham, seconded by Councilwoman Oliva,
WHEREAS, there was presented to the Town Board of the Town of
Southold, on the 30th day of May, 1995, - a Local Law entitled, "A Local
Law in Relation to Lot Creation and Merger"; and
WHEREAS this Local Law was referred to the Southold Town Planning
Board and Suffolk County Department of Planning, all in accordance with
the Southold Town Code and the Suffolk County Charter; and
WHEREAS, the Town Board held a public hearing on this Local Law on
the 27th day of June, 1995, at which time all interested persons were
given an opportunity to be heard; and
WHEREAS, as a result of the public hearing questions and concerns
arose, and as a result thereof changes were made to the law which are
significant enough to require an additional public hearing; now,
therefore, be it
RESOLVED that the Town Board hereby sets 5:00 P.M. , Tuesday,
November 28, 1995, Southold Town Hall, Main Road, Southold, New York,
as time and -place for a public hearing on this Local Law, which reads as
following:
A. Local Law in .Relation to Lot Creation and Merger
NO`JEMBER 14, 1995 2U
BE IT ENACTED, by the Town Board of the Town of Southold as follows:
I. Chapter 100 (Zoning) of the Code of the Town of Southold is hereby amended
as follows:
1. Section 100-24 (Lot Creation) is hereby adopted to read as follows:
/�. A lot created by deed or town approval shall be recognized by the
Town If any one of the following standards �ppjy and if the lots have
not merged:
11 The identical lot was created by deed recorded in the Suffolk
County Clerk's Office on or before June 30, 1983 and the lot
conformed to the minimum lot requirement(s) set forth in Bulk
Schedule AA as of the date of lot creation.
2� The lot(s) in question is/are approved by (lie Southold Town
Planning Board.
3) The lot(s) in question is/are shown on a subdivision map approved
by the Southold Town Board prior to June 30, 1983.
The lot(s) in question is/are approved and/or recognized by formal
action of the Board of Appeals prior to June 30, 1983.
B. All lots which are not recognized by the Town pursuant to the above
section shall not receive any building permits or other development
entitlements.
C. All lots are su biect to the merger provisions of 100-25.
2. Section 100-25 (Merger) is hereby adopted to read as follows:
A. Merger. A nonconforming lot.shall merge with an adjacent conforming
or nonconforming lot which has been held in common ownership with
the first lot at any time after July 1, 1983. An adjacent lot is one which
abuts with the parcel for a common course of 50 feet or more in dis-
tance. Nonconforming lots shall merge until (lie total lot size conforms
to the current bulk schedule requirements.
B. Definitions. Common ownership shall mean that the parcel is held by
the same person in the same percentagof ownership as an adjoining
parcel,
C. Exceptions._ Lots which are recognized under Sec. 100-24 and meet
any of the following categories shall be exernot from the merger
provision set forth above and shall not be deemed merged by_
operation of this law.
The nonconforming lot has a miniMUIT1 size of 40,000 square feet,
or
The nonconforming lot obtained a lot size- variance from the
Zoninq Board, or
3) If the lot is not on the maps described in former Section 100-12,
the nonconforming lot has been held in single and separate
ownership from July 1,1983 to date.
41 If the lot is on the maps described in former Section 100-12, the
nonconforming lot has been held in single and separate ownership
from January 1, 1997 to date.
30 NOVEMBER 14, 1995
D. Proof of Merger. The Town may re uig re a person seeking determin-
ation of merger to provide any or all of the following documents for
evaluation:
1 Proof of the date when the lot was created and the size of (lie lot,
- together with a copy of a legal description of [lie parcel, all to the
satisfaction of the Town;
21 A copy of the current tax map and survey of the lot;
M A copy of the original survey of [lie lot:
41 A title search showing single and sew rate ownership of the rp op_
erty from July 1 1983 to the present time. prepared by a Suffolk
County title insurance company indemnifying the Town of
Southold with $25 000 of insurance;
5� Other additional information or docurfientation as may be deemed
necessary.
E. Effect of Merger No building permit or other development entitlement
will be issued by the Town until this section has been complied with.
The Building Department will issue a written determination whether a
property falls within an exemption to the merger provision.
3. .Section 100-26 (Waiver of Merger) is hereby adopted to read as follows:
r
A. If a lot has merged, the Zoning Board of Appeals rf�ay waive the
merger and recognize original lot lines upon public hearing and upon
finding that:
1) the waiver will not result in a significant increase in the density of
the neighborhood:
'21 .'the waiver would recognize a lot lliat is consistent with the size of
lots in that neighborhood,
3� the waiver will avoid economic hardsh�;�
the natural details and character of the and character of the
contours and slopes of the lot will not be significantly changed or
altered in any manner, and there will not be a substantial filling of
land affecting nearby environmental or flood areas.
4. Section 100-244 (Setbacks for Nonconforming Lots) is hereby amended to
read as follows:
A. This subsection is intended to provide rflinimurf1 standards for granting
of a building permit for the principal buildings of lots which are
recognized by the Town under '100-24, are made nonconforming and
have not merged pursuant to 100-25 or-eentinued-in-a-state-of
neneenfermanse-by--the-adoption-e"hls,Artiele-and-that-were-singly
and-separately-owned-as-ef-the-effective-date-ef-this-Article.
NOVEL BER 14, 1995
B. A-neneenferming-4et;-separatety-ewned-and-net-adjoining-any-let-er-
land-in-the-same-ewner-ship-at-the-effective-date-ef-this-Ar-tiele�nd-net
adjoining-any-Jef-er-land-in-the-saMe-owner-ship-at-anytime-sdbse-
guentte-sdah-date-may-be-used,er-a-building-str-tietur-e-may-be-er-ec-
ted-en-such-let4er-+use;in-accordance-with-all-the-ether--applicable
pr-evisiens-ef-this-shapfer,provided-that-pr-eef-of-stieh-separate-ewner-
shlp-is-E;wbm-itted-in-the-fern--v-ef-an-abstract-ef-title-chewing--the
changes-of-title-te-said-let;-which�bstract-shall-be-in-the-usual-ferM;
shall-be-eer-tified-by-anatterney-er-a-cemgany-r-egular4y-aging-such
werk4n-Swffelk-Bounty-er-by--a-Gerperatien-duly-licensed-te-a,xamine
and-ensure-title-to reakpr-eperty-in-�;uffelt,,-county-and-chalk-sentain-a
eeAlficatien-that ne-GORUgueus pr-eper-ty-was-owned-by-an-ewner-ef-the
property-invelved-since-the-date-ef-any-previously-applicable4ening
Law. Such lot shall be granted-relief--fer-front-side-and-rear-yard-dimen-
siens-as-fellews required to meet the following:
Yard
Area Lot Front Side Both Sides Rear
(sq. ft.) Coverage Width Depth (ft.) (ft.) (feet) (feet)
120,000 to
199,999 10% 75 30 6U 85
100,00010
119,999 10% 75 30 60 85
80,000 to
99,999 15°/a 60 30 60 85
40.000,to
79,999 20% 60 20 45 75
20,000 to
39,999 20% 429 449 40 15 35 50
49;999
Less than
20,000 20% A9 4-99 35 15 25 35
G. In-the-ease ef-single-and-separate-ewner-ship-ef-a-neneenfer-Ming-act
leeated-in-a-subdi-vision-plat,approved-after--/lpril--9;1-9a7 bby-the
Planning-Bear-d-ef-the4ewn-ef-geutheld-and-filed-with-the-Seunty
Bier-l"f-Suffelk-Gounty7 relief-fer-all-front;--side-and-r-ear-yard-and-area
dimensiens-shall-be-gr-anted--to-the-extent-that-sNoh-front;side-and4ear-
yard-and-area-dimensions-were-r-eguired--at-the-time-the-map-was
er-Iginally-filed-with-the-Beunty-Glerk-ef-Suffelk-Geunty.
5. Section 100-12 (Exceptions) is hereby deleted in its entirety, as of ,January
1, 1996.
All-ef-the-lets-en-the-following-sybdtvisien-maps-shal I-be-excepted-fr-eM-the
letar-ea-and-let- width-requir-ements-ei this-chapter;and-the-let-areas-and
let-widths-applicable-te-said-lets-shaII-be-as-shewnand-designated-en-said
suf3divisien-maps-6r-eon-Acres;--�tratrner-s;-Mar-ion-Manor;-G4eaves-P-eint;
Seetien-ll;-Perdham-Acres;-Secti®n-I;For-dham--Acr-es;-geetien-Ik;-gter-ling
Homes-- Eastern-Shore"eGtion-1 EEaster-n-Sher-es-Section-II;Eastern
Shores;Bastian-411;€astern-Shores;Section-IV;Eastern-Shores�estien
V-;-Southold-Shores;Sunny-aheres;Meese-Gave;Nassau-Reint;9eer-
P-ar-k:,V411age-Manor;6-1—T-uthill;-E-dgemere-Part;Willow Terrace;
Sounderest-Weeds;-bard'+Hors-Bay-l=status-Seekien-III;-Hawest Homes;
Bastian-I;Bay�view-Weeds-E-states;�/Villew-Peint;.Harber-bights-€states;
Sectien4,T-er-r�-Water-s;-9ay-Haven;-S-orey-Gr-eelF-Estates;West Greek
E--states;Ner-thweeds;-Vista�luff;Jac4Fsenr, L nding;Bennett' -end;
f�eseweed-€states;-Sunset-l4nells;Section-ll Smithfleld-Park Raradise
P-eint aHar4aer-Ughts-E-statesr Section-ktl;-Highweed NNYRnakema-Waters;
Yennesott-Parr;Oewnsview;-South-Harbor-Hemes,Peeenio-Shores;
Section-l;-Peeenir Hemes-,-5eetien-I;Peeenic-Hemes;-Seetien-ll;Peeenie
®ay-9aks;1=at�rel-�e�ntFy-estates;-9rient-ley-khe Saa;�ecki9ri-I1;GleRves
Peint;Sestien-III-
32 NOVEMBER 14, 1995
6. Section 100-32 (Bulk, area and parking regulations) is hereby deleted in its
entirety:
Ne-building-er-premises-shaii-be-used-and-ne-building-er-part-thereef-shall
be-erected-er-altered-in-the-Agr-ieditdr-ai-Genservatien-9istriet-and-n-the
Lew-Pensity-ResideRgal-R-89-Pistri6t-unless-the-same-eonferms-te-the
Bni"ehedule-and-Rarking4eheddle-ineerper-ated-inte-this-ehapter-with
the-same-fer-ee-�and-effest-as-i"ueh-regula tiens-were--se f-ferth-here in-in
full;-as-welt-as-te-the-feliewir�g-bell�and-par{�ing-r-equirements=
A-
N eve mber--2;3,-4-97-l-,-and-ther-eafter—with-an-area-9Pess-than-forty
thousand-(49-,090)-&guaFe-feet;a-single-family-dwelling-may-be-een-
strueted-ther-een;-prev-ided-that-the-requirements-ef-Gelymn-vii of-the
Bel"ehedWI9-and-the- -arking-�;ehedule-incorporated-in-this-ehapter-
ar-e-complied-with-.
B- The-bulk-and--parking-r-egyirements fer-single-family-dwellings-asset
ferth-in-Gelumn-ii-ef-the--BWIII�4ShedNle-and-the-Rar-king-�;ehedNle
ineerperated-into-this-chapter-shall-apply-te-the-fellewing-lets=
�1) All-lets-shown-eR-Majer�nd-miner-subdivision-maps-which-were
granted-final-appreval-by-the-P-Ianning-Beard-prierte-May-39,
4-993-
(2) AlNets-shewR-en-major-subdivision-maps-upon-which-the-Planning
Beard-has-held-a-hearing-for-pr-elimina y-map-appreval-prier-te
May-29;1-933-
(3) Alt-lets-shown-erg-miner-subdivision-maps-that-have-been-granted
sketch-plan-appr-e•val-by-the-Planning-Beard-prier-te-May-29,1-963-
(4) All-lets-set-eff-ercFeated-by-appreval--ef-the-Planning-Beard
sub sequent-te-November-23,4971-;-and-prier-te-May-20;1-9637.
G The-by lk-and-parking-r-equir-ements-fer--single-family-dwellings-set-ferth
in-Selumns-i-and-iii-of-be-Bul"ehedule-and-Rar-king-gehedyle
ineerperated-into-this-ehapter-shall-apply-te-the-fel lowing-lets=
(4) AIl-lets-shown-eR-miner-sybdivislen-maps-which-have-been
gr-aRted-sketeh-plaR-appraval-by-the-P-lanning-Beard-en-grafter-
May-29;1-9>�3.
(2) All-lets-shown-eR-major-subdivisie.R-maps-open-which-the-Planning
Beard-has-held-a-lwar-ing-fer-prelimi nary-map-appreval-en-er-after
May-20;1-963-
( All-lets-set-off-ereFeated-by-appr-eval-ef-the-Planning-Beard-en-or
after-May-29;-1-983-
P- T-he-byik-and-parking-fegyir-ements-fer-twe-family-dwelliRgs-set-ferth-in
GelurrrnR-Xii-ef-the-Bulk-•Sehedyle-and-P-arl�ing-Schedule-ineerperated
into-this chapter-shall-apply-te-the-fellewing-lets=
(:I) All-lets-shown-en-rniRersubdivisien-reaps-which-have-been
granted-sketch-p pr-approval-by-the-P-lanning-Beard-eR-er-after-
May-29;4983-
(2) AII-lets-shown-eR-major-subdivisioR-maps-uPen-which-the-Planning
Beard-has-held-a-hearing-fer-preliminary-appreval-en-er-after--May
29;1-933-
(3) All-lets-set-eff-er-created-by-appreval-ef-the-Planning-Beard-en-er
9fter-May--29;'1.983-
NOVEMBER 14, 1995
7. Section 100-281 A (7) (Building permits) is hereby deleted in its entirety:
(7) An-aq�4ieatier►-feFa-building-permit-for-eenstr�rstier -erg a- aearat-ieE
which-is-flet-erg-aa-approved-subdiv-isien-map-shali-be-aeeempan-
led-by-a-Ge4i fie d-abE#aet-ef-title-issued-by-a--title-eernpany-which
shall-show-single-@Rd-separate-ownership-of-the-entir-e-9e -prier-to
April-9;�-957:
8. Bulk Schedule AA is hereby added to read as follows:
Bulk Schedules
Lot Size Width Depth
A. Prior to April 9. 1957 any ally a►i
B. Between ApdI 9. 1957 and 20.000 100 150
December 1. 1971
C. Between December 2. 1971 40.000 135 175
and June 30, 1963
II . This Local Law shall take effect upon filing with the Secretary of
State.
* Underline represents additions.
** Strikethrough represents deletions.
SUPERVISOR WICKHAM: So, the Town Board is putting out for public
hearing at 5:00 o'clock in the afternoon on November 28th, a proposed
Code change to deal with lot creation and merger, which is almost
ldentica( to the one that was out several weeks ago. We've made a small
change In It, and because we have made that small change we believe it
should go out to public hearing again. The small change that we've made
in it is to liberalize the arrangements, so that people would have one
year in which to reorganize the holdings that they own In order to avoid
the restrictions, that would come into play if this were passed.
COUNCILMAN TOWNSEND: Under the old law there was an exempt list
of certain subdivisions, that were not merged, even though they didn't
conform with the bulk and parking schedules, that were created in the
latest Zone Change. What this does is to allow them a year to make other
arrangements to single and separately owned lots, to avoid that merger.
That's basically the difference.
33.-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
311 •-Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it
was
RESOLVED that pursuant to Article 8 of the Environmental Conservation
Law, State Environmental Quality Review Act, and 6NYCRR Part 617. 10,
and Chapter 44 of the Code of the Town of Southold, notice Is hereby
given that the Southold Town Board, in conducting an
uncoordinated
review of this unlisted action, has determined that there will be not
significant effect on the environment.
DESCRIPTION OF ACTION: Proposed "Local Law in Relation to Outdoor
Sale or Display", which amends Chapter 100 (Zoning ) of the Code of the
Town of Southold to provide uniformity in provisions regarding out door
sales in all zones. The proposal has been determined not to have a
significant effect, on the environment because an Environmental
Assessment Form has been submitted and reviewed and the Town Board
has concluded that no significant adverse effect to the environment Is
likely to occur should the proposal be implemented as planned.
31I .- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
34 NOVEMBER 14, 1995.
35.-Moved by Justice Evans, seconded by Supervisor Wickham,
WHEREAS, there was presented to the Town Board of the Town of
Southold, on the 14th day of November, 1995, a Local Law entitled, "A
Local Law in Relation to Outdoor Sale or Display"; now, therefore, be it
RESOLVED that the Town Clerk be and she hereby is directed to
transmit this proposed Local Law to the Southold Town Planning Board
and the Suffolk County Department of Planning, all in accordance with
the Southold Town Code and the Suffolk County Charter-. This Local Law
reads as follows:
A Local Law in Relation to outdoor Sale or Display
INTENT - To provide uniformity in provisions regarding outdoor sales in all zones.
BE IT ENACTED, by (lie Town Board of the Town of Southold as follows:
I. Chapter 100 (Zoning) of the Code of the Town of Southold is hereby amended
as follows:
1. Section 100-93 (Uses confined to enclosed buildings) is hereby deleted as
follows:
All-uses-permitted-in-the-klB-Bistr-iet;-inelEiding-the--display-and-sale
efinere,handise-and-the-stet-age-ef-all-property;-eXeept-living-plants;-shrNbs
and-trees,shall-be-eenfined-te-fully-enclosed-buildings-en-the-premises-
2. Section 100-239.6 Is hereby added as follows:
Outdoor sale or display. There shall be no outdoor sale or
display of goods unless such activity is an extension of the ,
retail business operating on site The storage or display of
.gbods shall not interfere with public access yr egress and may
not restrict the public right-of-way or be placed in the
landscape buffer areas.
11 . This Local Law shall take effect upon filing with the Secretary of
State.
* Underline represents additions.
** Strikethrough represents deletions.
35 .- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
36 .- Moved by Supervisor Wickham, seconded by Councilwoman Oliva,
POLICY ON LANDFILL TIPPING FEE ACCOUNT PRIVILEGES
RESOLVED THAT THE Town Board of the Town of Southold hereby
establishes the policy that when a contractor has his tipping fee charge
privileges terminated by the Town Clerk for non-payment of his account,
once the account is paid in full, and the contractor requests
reinstatement, the Town Clerk may reinstate said account; and be it
FURTHER RESOLVED that should a contractor have his account
terminated a second time, he may not have the account reinstated for five
years, and then only after review and approval by the Town Board.
36 . - Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman Hussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ADOPTED.
37 .- Moved by Councilman Townsend, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby
reappoints the following members of the Southold Town Cablevision
Advisory Committee, effective November 29, 1995 through November 29,
1996: 'James Dinizio, Jr., Chairman, Richard Fevola, Joe Sullivan,
they to serve on said committee without compensation.
37 .- Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilman Townsend, Councilwoman I-lussie, Councilman Lizewski,
Supervisor Wickham.
This resolution was duly ,ADOPTED.
NOVEMBER 14, 1995
SUPERVISOR WICKHAM: That completes our resolutions for tonight. We
have no public hearings. The Board would be pleased to hear comments,
or testimony from people who would like to address the Board. Please,
keep your comments to within the customary five minutes. Mr. Carlin?
FRANK CARLIN: Good evening, Ladies and Gentlemen, once again the
restricted speaker from Laurel. Two questions, Tom. The last meeting,
October 30th, you mentioned that you're going to give Ray Jacobs, the
Highway Superintendent, $25,000 more for the budget. He never seen
that $25,000. He said it landed in th'q General Fund. Can you explain
why you did that for? You said you were going to do it, but he never
seen it going into the General Fund.
SUPERVISOR WICKHAM: Frank, I can't speculate or comment on what he
said. What I can comment on is what the Board has done, and what we
have adopted here, if that would address your question?
FRANK CARLIN: Did he get it directly, or did it - go into the General
Fund?
SUPERVISOR WICKHAM: The Budget calls for a $25,000 insurance
cushion for the Highway Part Town Budget, held in the Part Town
General Fund, which could be made available if it's needed. Similarly
-there's a $100,000 basically insurance fund, in the General Fund Whole
Town available to the Highway Whole Town if needed.
FRANK CARLIN: In other words, it's still going in the General Fund.
It's never been sent to him directly.
SUPERVISOR WICKHAM: But, it's available at whatever time it's needed.
FRANK .CARLIN: Would you bring me up to date on a report on what
the latest on the lawsuit action against. . NFEC lawsuit against the
Town on McDonalds? Can you bring me up to date on that? What's
happening? I know the last it was postponed up to the 23rd of October.
Nothing seems to be said about it, or anything. What happened? Can
anybody bring me up to date on this?
SUPERVISOR WICKHAM: Laury, would you like to do that?
TOWN ATTORNEY DOWD: Yes. At the request of the NFEC the date for
filing the papers was held open until November 6th. The papers were
filed on November 6th, and the Town, and McDonalds, and CoFam,
have been given an additional two weeks to file response papers, which I
do on November 20th.
FRANK CARLIN: Started with October 11th, October 23rd, now
it's November 6. Can you bring me up to date on the latest on the little
bit of property there across from the First Baptist Church? Can you
bring me up to date on what the Town is doing in trying to see that
these people have that piece of property, or whatever?
SUPERVISOR WICKHAM: The First Baptist Church came to the Town
quite some time ago, I believe it was close to a year ago, asking if they
can buy the property, or have an easement over it. We had an appraisal
done. The appraisal called for two numbers. One was an out right
purchase. The other was an appraisal for an easement for a fifty foot
right-of-way. Over the last some months the church had wanted first to
own it, and then they discussed the possibility of an easement. Several
weeks ago I confirmed the Town's willingness to sell an easement to the
property at the appraised value of some $500.00. The church took quite
an interest in that. They said they would be talking to their attorneys,
and they would be getting back to us shortly. So, I have every
expectation that that's what is going to happen.
FRANK CARLIN: It's going to be about $500.00?
SUPERVISOR WICKHAM: For an easement, not to own, not to transfer
title to the whole piece.
FRANK CARLIN: How long will that easement last for?
36 NOVEMBER 14, 1995
SUPERVISOR WICKHAM: Indefinitely.
FRANK CARLIN: As long as they want.
SUPERVISOR WICKHAM: I think it essentially runs with the land. They
would also have a option to buy for the entire piece if they want.
FRANK CARLIN: Just a couple more questions, Tom. I'm trying to keep
within my time here. Maybe I shouldn't be asking you this question, but
it bothers me, and I want to get it sgpared away here a little bit. Mayor
Kapell went on the Donahue show there about Creenport, and
everything, and they requested someone from the Town to go there, you,
or Joe. Nobody went. Do you think that was an intelligent move to do
that without representing our town, and the police department? This way
letting Kapell tell his ' side of the story, but nobody there to defend
our town's portion, or police department.
SUPERVISOR WICKHAM: I don't know what happened to that, Frank. The
Phil Donahue Show called me. I said I'd be willing to do it. I'd be
interested in doing it. They said, they'd get back to me. They never got
back to me.
FRANK CARLIN: It said in the newspaper, you refused.
SUPERVISOR WICKHAM: That's not accurate. (tape change. )
COUNCILMAN TOWNSEND: Both Creenport and the Town are
spending money, and the issues of that litigation were bound to come up
in this interview. I bounced it off the , Town Attorney, and the Town
Attorney talked to our Special Counsel on that, and the Special Counsel
was definite that I should not appear. I did want to appear. I felt, as
you stated, that there's two sides to that issue, and I had a definite
point of view,. but because of things that might get said, and might
jeopardize the case. I was comforted by the fact that I understand
Donahue does not show out here, so, while somebody in Podunk
maybe convinced that the Village has agreed, most people in Southold will
not, but I guess it's not going to show in this area. I'm not certain of
that. Has it shown?
FRANK CARLIN: Kapell is trying to get a copy of the tape. He
hasn't been notified yet if they're going to do it or not, but he' trying
to get that tape, and I don't know, maybe it's wrong. On the local TV,
that to me would be 27. He's trying for that, but I don't know. You
agree with me on this, because you know that what I'm saying is true.
COUNCILMAN TOWNSEND: Maybe I can narrate it after the litigation.
FRANK CARLIN: Evidently though he wasn't afraid to go on there,
even if it was in litigation. I don't understand why somebody wasn't
there to defend. .maybe I'm wrong.
COUNCILMAN TOWNSEND: Maybe you're not, but the fact is when
you're in a situation like that, I think, and you've got the Town's
assets, well, not assets, but the Town's interest at stake, I think you
have to go along with the best advise you can get.
FRANK CARLIN: If you didn't want to go, you should have called on
me. I would have went, because TV camera don't scare me none. I'd have
a good time with them. One more thing, Tom, and I'll be done. I know
it's bad out there, and everybody wants to go home. I got a good
location, if they're going to have, I think, to be considered for the
YMCA. Right _around the corner here; you know, Youngs Avenue and
Traveler's Street, there's a big red brick building there. There's a
parking. lot there. That would be ideal. That would be more centralized,
if you're going to have one here, and one more thing I would ask.
don't understand why the NFEC is not getting more involved in this
thing at Laurel Lake, being that we have some difficulty in the water
there. I don't hear anything from them. I don't understand, what's
happening here. They got involved for four years worrying about a
McDonald's, but I don't see them getting involved at all, or mentioning
anything about the location in Laurel . I don't know if you can, answer
• ... .. jar. 'Yti..
NOVEMBER 14,; 1995 3►7
that, or not, but do you have any idea why I don't hear much said about
it, or do they want it there, or don't they want it there? I mean, we
have a water condition there. To me that's the environment. They made a
lot of static about McDonalds for four years.
SUPERVISOR WICKHAM: We haven't heard anything about them one way
or another, Frank.
FRANK CARLIN: I guess that's all I have to say tonight, Tom. I think
I ran a little bit over my five minutes, but I really appreciate you
letting me go over my five minutes. Thhnk you.
SUPERVISOR WICKHAM: Would anyone else like to address the Board
this evening? Yes, sir?
ED SIECMANN: Ed Siegmann, and what I'm going to talk to you
about first is my own feelings, and then I want to say, thank you, for a
few things that you did while you were in office, or you're still here,
but soon to go, of some things that you did, that I think was good for
some of the organizations that I represent. First of all, this is my own
statements. I think our mailboxes got used pretty much in the last two or
three months, and the thing that made me feel bad about the mail being
used that way, was the lies that were told, the innuendo that was given,
and misinformation that we got, half truths that we got, and just to make
sure you know what I'm talking about I want to name a few of them.
One, I think it will be when Hell freezes over we'll see the Long Island
95 come out here to Mattituck. But, you got credit for that one. There
was an endorsement for you in the Suffolk Life, that then I got
something in my mailbox that took out a -little part of that endorsement
to make it look like the other person was endorsed. There was so many
things that were in there, about TDRs. I don't think we'll ever, see a
TDR in -.Southold Town, but we got that mailing also. You're lucky.
McDonalds built a beautiful place. If that hadn't been so nice, we'd
still be hearing about McDonalds, but since it was so nice nobody raised
it anymore, because they thought maybe it would get you a couple of
votes. Now, I'm talking now for TaxPac and for our seniors. I think
the resolution that the Town Board, and some of the credit goes to the
Town Board, I'm not only directing this to Tom. The resolution that you
just passed saying, that you wouldn't raise the taxes any higher than the
cost of living, I think is one of the few towns, if there's another town
in Suffolk County that did this, I don't know. I didn't see any letters
coming to my house telling me how good that is for the people in
Southold. You also appointed a Tax Committee, and I knew when you
appointed the Tax Committee, that the request of TaxPac, Seniors, and
a lot of other people in town, because there's a lot of people that
believe that if you don't look into the taxes of the whole town, instead
of just going after schools, that those taxes also are one of the reasons
that young people can't stay here when they graduate from school, and
that so many people are leaving. I think it took a lot of courage to
appoint the Tax Committee, because I know when you start looking into
the fire departments, and you start looking into the libraries, you start
looking Into some of the other taxing agencies around here, like park
districts, and that, everybody has their own little bailiwick, and
everybody is looking to protect their own turf, if you want to call it
that. It makes it hard to do these things, but at least you were willing
to start It, and get it going. I hope that it doesn't die on the line
now, that you won't be here anymore. There were a lot of times I came
to you, Tom, in reference to things over at the Senior Center, and that,
and you were always cooperative, and did whatever you could for us,
and I'm sure that the Seniors appreciate it. I could go on with a lot of
other things. There is a lot of things I'd love to say, but I'm going to
borrow a page from Jean Cochran's book right now, because I had a
pretty good relationship with her, when she was in office before. I don't
know if you recall, but she supported us on the Norris condominium
argument, and when she saw me one day, she said, Ed, I don't know
where you stand with politics now, but I want to let you know I'm
throwing my hat in the ring, and if you can support me fine. I looked at
her, and I said, You got to be kidding me. She said, no. I said, you're
going to pull the Republicans chestnuts out of the fire now after what
they did to you a couple of years .ago, where they wouldn't let you run
for anything? Her answer to me was a good one. She said, I don't
3S NOVEMBER 14, 1995
believe in looking behind. I believe in looking ahead. So I'll take that
page for myself now, and I'll be looking ahead to see if some of the
people who were saying so many things that you failed to do, I'm hoping
that they do -them for the future. You know, people who talk about
keeping this area pristine, I wish they would do the same at election
time to keep the place pristine, not only for the looks of the area, but,
also, for the way people act. There was a fellow, Tom, that reminds me
of something, a guy by the name of Leo Durocher, and you recall he
said, nice guys don't win ball games. You're too much of a gentleman to
be a politician. Thank you.
SUPERVISOR WICKHAM: Thank you, Ed. I'd just like to comment briefly
on the reference, that Ed made to a letter that came from Bob Gaffney,
alleging that I'm supporting the extension of the Expressway. That's an
outright lie. Gaffney, went on to say, and I can read from his letter
here, Supervisor Wickham has publicly stated his support of such a
proposal. That is the extension of the Expressway, and has even gone on
record by asking the State Department of Transportation to examine this
topic in their traffic studies of Southold. Just as a matter of record, I
refer to a letter of September 25th, which is long before the election.
This is from Dunne Engineering Associates, who we asked to do a scope
of services for this Transportation Study, and Dunne Engineering was
responding to a series of questions, that the New York State Department
of Transportation put, and one of those questions was, comment 'from the
State, the extension of the Long Island Expressway must be considered.
Southold should not be isolating itself from the rest of the North Fork.
This is a comment from the State of New York, and Dunne Engineering
responded as follows, it is our understanding that the Town of Southold
is opposed to the extension of the Long Island Expressway. This position
is clearly stated in the Town's vision statement. Everything in that
letter from Gaffney is a misrepresentation, and if you'll notice It
came oyt' one day before the election, very nicely timed so that nobody
could refute that lie before the election.
ED SEIGMANN: It had a thirty-nine cent stamp, that it would mailed
out. It would be interesting who paid that.
SUPERVISOR WICKHAM: Okay, after that happy information, anybody
else like to address the Board tonight?- The gentleman in the back.
JIM HICKEY: Jim Hickey, Mattituck. I see in the paper we're going
to have another McDonalds thing, about the YMCA, Friends of the 'YMCA.
How would like to put a stop to all of this now with a proposal where
everybody wins? Alright? The Laurel Lake property is heavily wooded
with fettle holes, which are natural recharge basins. Correct? Alright?
No answer. Water Authority owns 92 acres just east of there, adjacent to
it. Wells are maybe two thousand feet to the east. Their property extends
from Factory Avenue to the Molloy " property. Then it goes north from
Factory Avenue roughly on a thirty degree angle, then it goes on a
ninety up to Sound Avenue adjacent to the LILCO substation. Why
don't you get together with Mike Lagrande, and trade the Laurel Lake,
that way it would insure his wells, eliminate any traffic on 25, -and take
the Sepko farm property from Suffolk County Water Authority, and in
turn and lease that for a nominal fee to the YMCA. There's no wooded
area there. It's level land, farmland. The building may possible be
renovated, put to their use.
SUPERVISOR WICKHAM: Which property is this?
JIM HICKEY: Sepko. It's on Sound Avenue between Artie
Foster's and the houses. Property ideal for something like that. Access
from Sound Avenue, 48, no problem. It's on the north side of the
moraine, so pool water. The moraine eligibly goes between 48 and the
railroad tracks. I would assume this would be on the north side.
Therefore the water reaches toward Mattituck Inlet. Sound good?
SUPERVISOR WICKHAM: That's something we can look at.
JIM HICKEY: Ms. Hussie7
COUNCILWOMAN HUSSIE: We can look at it.
NOVEMBER 14, 1995 39
JIM HICKEY: Okay. That's all I have to say.
SUPERVISOR WICKHAM: Thank you, Jim. Would anyone else like to
address the Town Board tonight? (No response. ) Any Board member like
to make any comments? (No response. ) I'd just like to comment very
briefly on the Budget we adopted today, and I'll pick on a comment that
Ed Siegmann made. The Town Board did adopt as a policy keeping tax
increases below the rate of inflation, and as I look back now on two
years as Supervisor, the first Budget that we enacted did have a major
tax increase of about 8%. This time -it's a minus 1 .5. The average of
those two over the two years is almost exactly at the rate of inflation
for those two years.
ED SIECMANN: Since you mentioned that, I'd like to mention that
when you first -came in with your Budget, when it was the high budget,
and wound up at 8%, if you recall TaxPac took a position against that
at that time, at the rate that it was. I see Mr. Sawicki hasn't changed
any, because when he wrote to the newspaper about TaxPac, when we
put a comment in, in reference to interviewing people to run for office.
I saw him again make the statement that it's a strange thing that
TaxPac didn't have anything to say when the Town Board raised their
taxes last year. We sure did have something to say, and I think it might
have helped, if it only helped a little bit, to bring it from the sixteen
if you go up to fourteen, or whatever it was, down to eight. While I'm on
my feet 111d like to make one more comment. It's interesting what's
happening with a certain newspaper in town without me mentioning any
names, and I think that, Alice, you were the recipient of their
bitterness this time, because you voted with the Jem Commons thing to
put it back to the original zoning, that it' had, and take it away from
half acre zoning that they wanted to make it. So, you were the only
Republican. . l'm talking out of a voting people, that wasn't backed by
that newspaper, because I guess they were getting even. But; it's
interesting to watch what goes on out here. I thought when I moved
from the city that I would move out to an area where the people would
act a little bit different with one another, that since you practically
know everyone, when you go the hospital you're taken care of by nurses
who work in the area, by doctors that you know personally, and that,
and I think it's a little more personal, this was given to the politics
out here, then I don't think we have to walk around reminding ourselves
of Tricky Dick. You know who I mean.
SUPERVISOR WICKHAM: Any other Board member have any comment?
(No..response.) Do I hear a motion to adjourn?
Moved by Councilwoman Oliva, seconded by Supervisor Wickham, it was
RESOLVED that the Town Board meeting be and hereby is adjourned at
8:35 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.
,/ Judith T. Terry
Southold Town Clerk