HomeMy WebLinkAboutTB-11/12/1996 94
SOUTHOLD TOWN BOARD
NOVEMBER 12, 1996
WORK SESSION
Present: Supervisor Jean W. Cochran, Councilwoman Alice J . Hussie, Councilman
Joseph L. Townsend, Jr. , Councilwoman Ruth D. Oliva, Justice Louisa P. Evans,
Councilman William D. Moore, Town Clerk Judith T. Terry, Town Attorney Laury
L. Dowd.
9 :05 A.M. - Board of Appeals Chairman Gerard Goehringer appeared before the
Board to advise them that an article in a recent edition of The Traveler-Watchman
was erroneous. The article reported that the Cross Sound Ferry lawsuit was against
the Board of Appeals, when the lawsuit is against the Planning Board. Also, the
newspaper reported that the Board of Appeals had failed to enforce its. decisions
regarding the Tank Museum, when in fact the Board of Appeals does not enforce
the code, but only rules on it. The Traveler-Watchman will print a retraction in
the Thursday, November 14th edition.
9 : 10 A.M. - Alphenic Martin, accompanied by Pam Graeb, met with the Town Board
to request permission to place a new house trailer on her property to replace one
that was recent)-y destroyed by fire. Ms. Martin advised that the trailer had been
there for several years, and she relied on the rental income. The Board advised
Ms. Martin that the trailer is in violation of the Town's policy an trailers, and they
would have to, review the history of the property before making a decision. -They
will reconsider it at the November 26th work session .
9 :25 A.M. - Joseph Gold, Chairman of the Land Preservation Committee, and Tim
Caufield of the Peconic Land Trust described the proposed acquisition of the
development rights in the property of Anna Fiore and others, Main Road, Peconic,
(The Town Board will hold a public hearing on this question at 5 :00 P.M. ,- November
26th - resolution 24) and the acquisition of approximately 13 acres of the overall
43 acre parcel by the Peconic Land Trust.
9 :40 A.M. - Richard Bozsnyak Jr. , proprietor of Rich's Quality Auto Body, Route
25 and Pequash Avenue, Cutchogue, met with the Town Board to request permission
to locate an. office/storage trailer at the site of his auto body business. - Mr.
Bozsnyak was advised that the proposal does not meet the criteria for -a. trailer
permit, therefore, they must deny his application.
11 :20 A.M. - Councilwoman Oliva reported to the Town Board on the latest progress
obtaining financial reports from the North Fork Animal Welfare League with regard
to th'e Dog Pound. She distributed an inspection report of the pound by the NYS
Dept. of Agriculture and Markets, and accounting reports by RFC Associates for
the months of July, August and September, 1996 .------Councilwoman Oliva also
reported on the progress of the Goldsmith Inlet/Kenny's Beach Working Group.----
Town Board amended a previous resolution .with regard to the purchase of property
for use in an affordable housing project under- the supervision and ownership of the
Walsh Park Benevolent Corporation (resolution no. 25) .----Board placed a resolution
(26) on the agenda to accept the proposal of Rickert Construction for the materials
for a fence for the Fishers Island Metal Dump.-------A resolution (27) was placed on
the agenda to allocate $800 to the Henry L. Ferguson Museum, Fishers Island, from
the 1996 Grant Program Funds.----Memorandum frorn Senior Planner Valerie Scopaz
requesting permission to note the nine days she spent at the Countryside Institute
as working days on her tirnesheet. Town Board did not feel this world be
appropriate, and denied the regr.rest.-------The Roard set 7 :30 P.M. , November 20th
NOVEMBER 12, 1996 9 5
to interview applicants for the Swimming Pool Feasibility Committee, and 8:36 A.M.
November- 26th to interview the applicant for Clerk in the Receiver of Taxes
office.----A resolution (28) was . placed on the agenda to readvertise for applicants
for the Anti-Bias Task Force Steering Committee, Architectural Review Committee,
Hamlet Member, Mattituck/Laurel, Substance Abuse Committee, and Conservation
Advisory Council.----Town Board discussed the bridge at Brushes Creek, Laurel,
which seems to be experiencing some structural problems. The Town Attorney was
asked to check the contract and secure a report on the structure from the Town's
Engineering Inspector- Jaynes Richter.----A resolution (29) was placed on the agenda
to appoint Lauren Cunbiss as a Weekend SNAP Driver.----Resolutions (30, 31 , 32)
were placed on the agenda to remove Josephine Boyd from the Landmark Preservation
Commission and as a member of the Architectural Review Committee, whereas she
has relocated out of state and filed to submit a resignation; to appoint Deborah
Winsor to the Architectural Review Committee to represent the Landmark Preservation
Commission, and to advertise for a new member for the Landmark Preservation
Commission to replace Josephine Boyd.----A resolution (33) was placed on the
agenda to adopt the 1997 Annual Budget and 1997 Capital Budget.----Councilwoman
[Aussie reviewed the recommendations of the Solid Waste Task Force with regard to
the Closure Investigation Report, and the closure concepts to be submitted to the
DEC.----A letter was received from George Wilson, the Suffolk County Commander
of The American Legion, reminding the Town Board of the various statutes with
regard to veterans. The Supervisor will respond that the Town of Southold is
cognizant of those laws and abides by them. ----Councilwoman Hussie discussed the
restriction of purchase ord Jai
ers until after Jauary 1 , 1997. She was in need of
landfill reclamation literature, and Senior Accountant John Cushman told her the
expenditure was not allowed until after the first of the year, and she was forced
to charge it to her own credit card. Supervisor Cochran said she would be
reimbursed as soon as possible, but unnecessary expenditures are being curtailed
until after the first of the year.-----Memorandum from Town Attorney Dowd with
regard to the Merger Ordinance was referred to the Code Committee.----Letter from
the NYS-DEC granting the Town's request for an extension for operation of a
temporary transfer station at Cutchogue until January 31 , 1997, and listing the
operating conditions which must be complied with, or the authorization may be re-
voked.----The Town Board reviewed the description for a proposed position for an
employee to assist the Supervisor and Town Board in planning, coordination and
implementation of Building Department programs and policies. The description will
be sent to civil service for classification.-----Letter from Mid Island Salvage Corp.
protesting the award of a bid to Franza's Universal Scrap Metal, Inc. , stating they
should not be penalized because their bid arrived late. The Board reviewed the
file and found that Mid Island had ample time to submit their bid, and will award
the bid to Franza (resolution no. 18) .----Request from Claire Toy for an extension
of her maternity leave (resolution no. 34) .
12 :35 P.M. - Recess for lunch.
2 : 15 P.M. - Work Session reconvened, and Councilwoman Hussie discussed her
proposal to require a $5.00 annual resident permit for taking mulch or dropping or
r-ecyclables. This: will be considered, perhaps for implementation some time in 1997.
2 :35 P.M. - Town Board reviewed the resolutions to be voted on at the 7:30 P.M.
Regular Meeting .
EXECUTIVE SESSION
2 :50 P.M. - On motion of Councilman Townsend, seconded by Councilwoman Hussie,
it was Resolved that the Town Board enter into Executive Session to discuss contract
negotiations, personnel, litigation. Vote of Lhe Board : Ayes: Supervisor Cochran,
Councilwoman Hussie, Councilman Townsend, Councilwoman Oliva, Justice Evans,
Colln61111an Moore. Also present: Town Clerl< Terry, Town Attorney Dowd.
4 :05 P.M. - Work Session adjourned.
1 ,:96
REGULAR MEETING
A Regular Meeting of the Southold Town Board was held on
November 12, 1996, at the Southold Town Hall, Main Road, Southold, New
York. Supervisor Cochran opened the meeting at 7:30 P.M. with the Pledge
of Allegiance to the Flag.
Present: Supervisor Jean W. Cochran
Councilwoman Alice J . Hussie
Councilman Joseph L. Townsend, Jr.
Councilwoman Ruth D. Oliva
ti.c
Justice Louisa P. Evans
Councilman William D. Moore
Town Clerk Judith T. Terry
Town Attorney Laury L. Dowd
SUPERVISOR COCHRAN: May I have a motion to approve the audit of bills
from November 12, 1996?
Moved by Councilwoman Hussie, seconded by Justice Evans, it was
RESOLVED that the following bills be and hereby are ordered paid:
General Fund Whole Town bills in the amount of $90,437.36; General Fund
Part Town bills in the amount of $3,843.23; Highway Fund Whole Town bills
in the amount of $2,807.37; Highway Fund Town bills in the amount of
$7,338.54; CHIPS (Highway Part Town) bills in the amount of $100,738.88;
Capital Projects Account bills in the amount of $1,100.00; Hashamomuck
Pond Drainage bills in the amount of $54.62; Fishers Island Metal Dump
Capital bills in the amount of $218.40; Employee Health Benefit Plan bills
in the amount of $27,150.21; Fishers Island Ferry District bills in the
amount of $9,024.78; Refuse & Garbage District bills in the amount of
$5,881 .27; Southold Wastewater District bills in the amount of
$13,635.22; Southold Agency & Trust bills in the amount of $6,681 .38;
Fishers Island Ferry District bills in the amount of $1,721 .77.
Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
SUPERVISOR COCHRAN: A motion to approve the minutes of October 29th.
Moved by Justice Evans, seconded by Councilwoman Hussie, it was
RESOLVED that the minutes of the October 29, 1996, Town Board
meeting be and here are approved.
Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it was
RESOLVED that the next meeting of the Southold Town Board will be
held at 4:30 P.M. Tuesday, November 26L 1996, at the Southold Town
Hall, Southold,. New York.
Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
SUPERVISOR COCHRAN : As you know the Town Board has a policy in
relation to addressing the Board. We do our resolutions. If you have any
input you would like to give to the Board on resolutions prior to passing of
the resolutions, ' we will take them at that time. If not, we will take your
comments at the end of the meeting if it is general conversation, or general
input.
NOVEMBER 12, 1996
19"
I . REPORTS.
SUPERVISOR COCHRAN: We have on file the reports in the Town Clerk's
Office. If you are interested in any, they are available. It is public
information.
1 . Southold Recreation Department Monthly Report for October, 1996.
2. Southold Town Scavenger Waste Treatment Facility Monthly Report
of October, 1996.
3. Southold Town Clerk's Monthly Report for October, 1996.
4. Southold Town Trustee's Monthly Report for October, 1996.
5. Southold Town Animal Shelter Monthly Report for October, 1996.
6. Southold Town Building Department Monthly Report for October,
1996.
II . PUBLIC NOTICES.
SUPERVISOR COCHRAN: We have several public notices, and
communications.
1 . U.S. Army Corp of Army Engineers, Notice of Complete
Application of Bernard Fisher to construct a pier and platform in Jones
Creek, Mattituck, New York.
2. U.S. Army Corp of Army Engineers, Notice of Complete
Application of Mariculture Technologies, Inc. to install net pens for a
pilot finfish aquaculture project offshore of Plum Island, New York.
III . COMMUNICATIONS.
1 . Assemblywoman Patricia A. Acampora, to Supervisor Cochran in
regard to Safe Drinking Water Act Amendments of 1996.
2. Governor George Pataki to Solid Waste Coordinator James
Bunchuck with congratulations for being selected a recipient of an
Achievement of Excellence Award.
3. Linda Goldsmith President of Oysterponds Board of Education
expressing appreciation for recognizing the Board of Education.
4. Karl Beard, National Park Service to Neboysha Brashich,
Chairman of Southold Transportation Committee in regard to Moore's Woods .
Trail E Recreation Plan project.
IV. PUBLIC HEARINGS.
1 . 8:00 P.M., on the proposal of Riverhead Building Supply to amend
the Zoning Code.
2. 8:05 P.M. , on the proposed "Local Law in Relation to New
Residential Uses".
V. RESOLUTIONS
SUPERVISOR COCHRAN: At this time we will go into passing of the
resolutions. If there is anyone who would like to address the Board in
relation to any of the resolutions, please, feel free. Mr. Carlin?
FRANK CARLIN: Just what does that mean, Item 17, clothing for the
uniforms?
SUPERVISOR COCHRAN: The clothing uniform? They are uniforms, their
shirts, their pants, their coats, their jackets, raincoats, hats,
everything, Frank.
FRANK CARLIN: Is that for everybody,
SUPERVISOR COCHRAN: Yes. Is there anyone else who would like to
address the Board in relation to resolutions, please? Mr. Tuthill?
LARRY TUTHILL: Larry Tuthill. With regard to 33, 1 know you had a
hearing on that. I would just like to say, I believe there's going to be at
least a five percent tax increase, and I know, Mrs. Cochran, you pledged
that you would reduce taxes when you got into office, and I would just
suggest to this Town Board to do more to reduce taxes. I know the last
NOVEMBER 12, 1996
Town Board discussed at least putting a resolution before the Town in
regard to the taxes, the Assessors, and this term the Town Board has spent
$5,000 to look into another building, perhaps a bigger one. I'm just
suggesting you look for ways to reduce the number of people that you have
here working in Southold Town Hall, and that you don't have to spend
further for more people; more pensions, more offices, and thus you will be
able to make your pledge of reduced taxes, and that, of course, would help
everyone in Southold Town. I mean, as everyone here knows, you don't
need me to tell you that one of the biggest complaints of people here in
Southold Town, are the taxes. They don't complain, that there too many
people and stuff, Highway Department and that the roads aren't being done.
They don't complain of costs. What they do complain about is taxes. I know
everyone up here has campaigned for decent taxes. My suggestion is that
you work on that. I'm sure you have many excuses as to why taxes should
be increased, why they should go up 5% now. I'm just suggesting that
there are ways that you can look at in regard to reducing it. Thank you.
SUPERVISOR COCHRAN : I would just like to share with you that is a tight
budget. The entire Board through our work sessions went line by line
through the budget. We are beginning to pay for the last bond issue for
Farmland Development Rights, which increases somewhat. Also, with the
hiring of additional police officers we tried to keep it to the bone. We
will . We will continue to watch the spending, and be as thrifty as we
possibly can throughout the year. So, we have kept it down as much as we
can.
COUNCILMAN TOWNSEND: I would like to respond because I'm not
familiar with what people campaigned on for last election. I do know what
said during the last year, the year before the current administration.
voted for a policy to hold taxes to cost of living increases, and even then
I knew. it would be difficult, and in this sense my plan to vote for this
budget. Everything in this budget I don't agree with, but we have
negotiated, and I believe you are quite right that where taxes really
increased is in personnel. That's where you have the built in costs go on,
and on, and; on, and up, and up, and up. We did cut a couple of full-time
jobs out of the budget. The two big issues; and I think Supervisor
Cochran touched on them slightly, were additional personnel. We hired six
new men to offset depletion in the force, that had been occurring over ten
years, and that is a big issue. The total increase in the police budget,
think, was around $600,000. Those men in the first year will be making
about $250,000 to $300,000 of that. The rest is increases in retirement
funds, which is a new policy. Last year we put $150,000 in this year. We
have $250,000 in for retirement to pay lump sum retirements. That alone
almost brings it from the cost of living to the 50, that one new policy. We
had a debate about that, should we increase the police budget by that
amount? We had never done it before. We know we're going to have some
retirements. It just happens that about five or six people may actually
retire this time for a variety of reasons. When you plan on retirement .it's
not only just how long you've been on the job, it's how much you made in
the last year. Well, in the last year with all the overtime a lot of the
Police Department made an awful lot of money. So, this year now- we have
this new staffing 'corning in we expect that some people, rather than having
their pensions reduced, will take advantage of retirement, and we'll have to
pay a lot of that retirement. I would rather not see it all lumped into one
year, but that's the way we've done it, and you know, that the majority
will, and I don't think one person should hold up the whole deal. You know,
you have got to have a budget, and a workable budget. The other thing,
of course, we have, and I think the Supervisor mentioned that in her
budget message, was the unusually heavy snow year. That's going to upset
the amount of unexpended balance we have in the Highway Fund'. Probably
there is about $100,000, so if you take $150,000 out of the Police
Department budget, and $100,000 out of the two Highway budgets, you
would end up with a cost of living increase. I fully expect that next year
we will hopefully balance out that increase, so that we end up with an
average of cost of living. I'm not giving up on that. That's my. response.
We did spend a long time, a lot of debate. You have to go ahead with these
things. I don't : think it's productive, like in the State, or the Federal
government, or wherever, where you have budgets held up forever, because
of the individuals involved. As I say, I think it is a tight budget in most
areas. It's tight in most areas. There is less personnel involved than
more. The only two areas that we really paid increases substantially were
NDVEiMBER 12, . 1996 '.
the Police Department, and the Highway Department. The other thing that
is in there, that we're going to mention, there was an increase in the
Councilman's Budget, the Councilman's salary. That has not been noted. No
one asked us that question, but, I think, it's 3e, and the first time I've
ever voted for an increase in the Councilman's salary. It hasn't been
increased, I think, in ten years. So, that averages out to .3% a year, and
we are one of the lowest paid, other than Shelter Island. Shelter Island is
the lowest paid Councilpeople, and they have a population of a thousand.
We are the next lowest paid. You can judge for yourself if we deserve it or
not. That can express itself in the voting booth, but I want to go on
record, that we are aware of that, and we're addressing it, and that is my
feeling.
SUPERVISOR COCHRAN: If I may add to that. I didn't take the raise, but
I feel that the raises to the Councilpeople are very well justified. As
Joe said, they have not had a raise in many, many years, and they put in a
great deal of time, and 3% was very nominal. Also, it's unfortunate that
the weather channel the other night said that we're going to have a winter
as bad as we did last year. The signs are exactly the same, so keep your
fingers crossed we don't have, and we can save that $100,000. 1 would like
nothing better, believe me. Is there anyone else that would like to address
the Board in relation to any of the resolutions?
FRANK CARLIN: Item 33 is it? We could have saved some money a couple
of years ago, when we took the Landfill away from Ray Jacobs. Why did we
take the Landfill away from Ray Jacobs? Why did we put it into somebody
hands, being the Supervisor there for $35,000 and $40,000 a year. That
wasn't necessary. That was handled by the Highway Superintendent, and it
should remain by the Highway Superintendent, but the last administration
removed it from him, and turned it into a private management there. Yod
could saved some money. Now, we get $240,000 from Greenport for the
budget, that should help our budget. Like I said last year here, they kill
us on this police overtime, since we took over the Greenport Police
Department. I mentioned that last Board meeting. That's part of our
problems here, and we're both going to have a bad winter this year, so
next year we won't have that much to look forward to, our taxes being
reduced. Another thing, we float too many bonds in this town, too many-
bonds. Land Preservation issue bond, this bond, this bond, and this bond,
you have to pay it back. You have to pay it back in interest. You put too
many, bonds in this town. You still have to pay it back. Who pays it back?
The taxpayers.
SUPERVISOR. COCHRAN: That's true, Frank, but this last one the
taxpayers made the decision to approve the bond. Thank you, Frank. Is
there anyone else who would like to address the Board in relation to any of
the resolutions, that we will be acting on? (No response. ) We do have a
hearing at 8:00 o'clock that we will be recessing for.
1 . - Moved by Councilman Moore, seconded by Justice Evans, it was
RESOLVED that the Town Board of the . Town of Southold hereby
establishes the following budget for 1996 for the Employee Health Plan:
Revenues•
MS.2401 .00 Interest E Earnings 15,000.00
MS.2709.00 Retiree, COBRA Contributions 73,000.00
MS.5031 .00 Interfund Transfers 906,000.00
Appropriations:
MS.1910.4.000.000 Insurance 58,000.00
MS.1989.4.000.000 Medicare Reimbursement 42,000.00
MS.8686.4.000.000 Administration 26,600.00
MS.8686.4.200. 100 Telephone (Modem) 125.00
MS.9060.8.000.000 Medical Benefits 867,275.00
1 .- Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
NDVEMBER 12, 1996
2 .- Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the- Town of Southold hereby grants
permission to Recreation Supervisor Kenneth Reeves to attend the 2nd
Annual Downstate Recreation. Conference on Wednesday, November 20, 1996,
at the Westchester County Center, and the $53.00 registration fee, and
necessary expenses for travel shall be a legal charge to Recreation
Administration, Meetings >; Seminars, A72020.4.600.200. .
2 .- Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
3.-Moved by Councilwoman Oliva, seconded by Councilman Townsend, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts,
with regret, the resignation of John J. Hagerty III, member of the
Southold Town Conservation Advisory Council, effective November 4, 1996.
3 .-Vote of the Town Board: Ayes: Councilman . Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
4 .-Moved by Justice Evans, seconded by Councilman Moore, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes the establishment of the following Capital Project, effective
immediately, for paving the Human Resource Center parking lot:
Capital Project Name: Human Resources Center Parking Lot
Financing Method: Transfer from the General Fund Whole Town
Budget: Revenues:
H.5031 .75 Transfers from Other Funds +5,091 .00
Appropriations:
H.5650.2. 100.905 Off Street Parking, Capital Outlay
Fee for Services, Non-Employees
HRC Parki�)g Lot +5,091 .00
4.-Vote of the Town Board: Ayes: Councilman Moore Justice Evans
Councilwoman Oliva, Councilman Townsend,1. . Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
5 .-Moved by Councilman Townsend, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes the following 1996 Budget modification to the General Fund Whole
Town to appropriated donated funds for the Tree Committee:
To:
Revenues
A2705.30 Gifts & Donations, Tree Committee , $ 1055.73
Appropriations:
A8560.4.400.200 Trees and Tree Mainten nce $ 1055.73
5 .-Vote of the Town Board: Ayes: Councilmai Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
6.-Moved by Justice Evans, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs Supervisor Jean W. Cochran to execute a Contract
Budget Modification Request to the Suffolk County Department for the
Aging, for a modification to the Nutrition C ntract, which modification
results in a zero net change.
6.-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans, a
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
NOVEMBER 12, 1996
7 .-Moved by Councilwoman Hussie, seconded by Councilman Moore, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs Supervisor Jean W. Cochran to execute a Contract
Budget Modification Request to the Suffolk County Department for the
Aging, for a modification to the SNAP Program Contract, which modification
results in a zero net change.
7 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
8.-Moved by Councilman Moore, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board . of the Town of Southold hereby
authorizes and directs Supervisor Jean W. Cochran to execute a Contract
Budget Modification Request to the Suffolk County Department for the
Aging, for a modification to the CSE Senior Day Care Program Contract,
which modification results in a zero net change.
8 .7Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
9.-Moved by Councilwoman Oliva, seconded by Councilman Townsend, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts
the bid of East Coast Mines, Ltd. , in the amount of $5.98 a yard, for
supplying the Southold Town Highway Department with 10,000 yards (more
or less as may be required) of Screened Sand for Ice Control and Highway
Maintenance, all in accordance with the bid specifications.
9.-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans;
Councilwoman Oliva, Councilman Townsend, Councilwoman' Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
10.-Moved by Councilman Townsend, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby modifies
the General Fund Whole Town 1996 Budget to allocate funds for payment of
the Conservation Advisory Council's secretarial services through the end of
the year:
From:
A3610.4.600.200 Miscellaneous: Meetings E Seminars $ 400.00
To:
A3610. 1 .200. 100 Part-time Employees: Regular Earning $ 1100.00
1o.-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
11 .-Moved by Councilman Moore, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs Supervisor Jean W. Cochran to execute the Stipulation
Agreement in regard to the Police Officer James D. Franke disciplinary
action.
11 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
12 .-Moved by Councilwoman Oliva, seconded by Councilman Moore, it was
RESOLVED that the Town Board of the Town of Southold hereby appoints
the following individuals to the Goldsmith Inlet/Kenny's Beach Working
Group, effective November 12, 1996 through November 12, 1997, they to
serve without compensation:
-`Q? NDVEMBER 12, 1996
Councilwoman Ruth D. Oliva, Chairperson
Edward Seidman, resident of Peconic Shores
Donald Stanton, resident of Kenny's Beach
John Holzapel, Southold Town Trustee
William Daley, Chief, Coastal Management Section, NYS-DEC
Lou. Chiarella, NYS-DEC, Stony Brook
Richard La Valle, Chief Engineer, Suffolk County DPW
Fred Anders, Division of Coastal Resources, NYS Dept. of State
12 .- Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
13.- Moved by Councilman Moore, 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., in the amount of $.05 per gallon over
Bayway Refining Company's tank car consumer rack price, for supplying
the Town with Heating Fuel Oil (No. 2 Fuel Oil) for Calendar Year 1997, all
in accordance with the bid specifications.
13.-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
14.-Moved by Justice Evans, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts
the bid of All American Fuel Co., in the amount of $.0493 per gallon over
Bayway Refining Company's tank car consumer rack price, for supplying
the Town with Diesel Fuel for Calendar Year 1997, all in accordance with the
bid specifications.
14.-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
15.-Moved by Councilwoman Hussie, seconded by Councilwoman Oliva, it was '
RESOLVED that the Town Board of the Town of Southold hereby accepts
the bid of All American Fuel Co. , in the amount of $.0693 per gallon over
the Bayway Refining Company's tank car consumer rack price, for
supplying. the Town with Gasoline for Calendar Year 1997, all in accordance
with the bid specifications.
15 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
16.-Moved by Councilwoman Hussie, 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 Police Department for the period from January 1, 1997
through December 31, 1997, all in accordance with the bid specifications.
16.-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
17.-Moved by Councilman Moore, seconded by Councilman Townsend, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts
the bid of Charles Greenblatt Inc., at a total amount of $668,90, 'for
furnishing to the Southold Town Police Department Uniform Clothing for
Calendar Year 1997, all in accordance with the bid specifications.
17 •-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
NDVEMBER 12, 1996 2,0T
18.- Moved by Councilman Townsend, seconded by Councilwoman Oliva,. it was
RESOLVED that the Town Board of the Town of Southold hereby accepts
the bid of Franza's Universal Scrap Metal Inc. for the removal of Scrap
Metal from the Southold Town Disposal Area for Calendar Year 1997, all in
accordance with the bid specifications.
18•- Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
19•- Moved by Councilman Moore, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts
the bid of Chemical Pollution Control, Inc. for the Removal and Disposal of
Household Hazardous Wastes from the Southold Town Collection Center for
Calendar Year 1997, all in accordance with the bid specifications.
19.- Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
20.- Moved by Councilwoman Oliva, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby modifies
the General Fund Whole Town 1996 Budget to provide funds for the purchase
of CD-ROM changer/reader for the Town Attorney:
To:
A. 1680.2 .400.450 Central Data Processing
Equipment
PC Peripherals $ 325.00
From:
A.1680.1 .200. 100 Central Data Processing
Personal Services
Part Time Regular Earnings $ 325.00
20 .- Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
21 .- Moved by Justice Evans, seconded by Councilwoman Hussie,- it was
RESOLVED that the Town Board of the Town of Southold hereby modifies
the 1996 Budget to provide funding for the September, 1996 ferry travel
relating to the Fishers Island Metal Dump:
General Fund Whole Town_
To:
A9901 .9.000. 100 Transfers to Other Funds
Transfers to FI Metal Dump Capital Fund $ 477.21
From:
A9018.8.000.000 Police & Fire Retirement System
Contributions $ 447.21
Fishers Island Metal Dump
Revenues:
H8.5031 .00 Transfers from Other Funds
Transfers from General Fund Whole Town $ 477.21
Appropriations:
H8,8160.2 Refuse & Garbage, Capital Outlay
FI Metal Dump Remediation $ 477..21
21 Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
22 .- Moved by Councilwoman Hussie, seconded by Councilman Townsend, it
was
RESOLVED that the Town Board of the Town of Southold hereby accepts,
with regret, the resignation of Frank Gillan, Senior Citizen Aide for
Fishers Island, effective December 31, 1996.
22 .- Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
2.0 1� NOVEMBER 12, 1996
23 .-Moved by Councilwoman Oliva, seconded by Councilman Townsend, it was
RESOLVED that the Town Board of ' the Town of Southold hereby
authorizes Justice Louisa P. Evans to advertise for a new Senior Citizen
Aide for Fishers Island, eight (8) hours per week, at a salary of $8.90 per
hour, effective January 1, 1997.
23 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
24 .-Moved by Councilman Townsend, seconded by Councilman Moore, it was
RESOLVED that the Town Board of the Town of Southold hereby sets 5:00
P.M. , Tuesday, November 26, 1996, Southold Town Hall, 53095 Main Road,
Southold, New York, as time and place for a public hearing on the question
of the acquisition of development rights in the following Agricultural
Lands: Anna Fiore 8 others, SCTM#1000-86-01-09, 43.44 acres, 42100 Main
Road, Peconic, N.Y.
24 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
25 .-Moved by Justice Evans, seconded by Councilwoman Hussie, it was
RESOLVED that the Town Board of the Town of Southold hereby amends
resolution no. 1, adopted on August 1r4, 1996, to read as follows:
RESOLVED that the Town Board of the Town of Southold hereby goes on
record in favor of purchasing, from the ' County of Suffolk, the property
identified on the tax rolls as 100-010-7-7, owned by Mrs. Ernest Middleton
at the time of her death, and acquired by the County due to unpaid taxes;
and be it
FURTHER RESOLVED that Supervisor Jean W. Cochran be authorized to
send a letter to the Suffolk County Department of Real Estate indicating the
Town's interest in purchasing the property for use in an affordable housing
project under the supervision and ownership of the Walsh Park Benevolent
Corporation and in accordance with the Town of Southold's Affordable
Housing Program.
25 •-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
26 .-Moved by Justice Evans, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts
the proposal of Richert Construction, Killingworth, Connecticut, in the
amount of $2,387.00, for supplying the materials for a fence for the Fishers
Island Metal Dump.
26 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was .duly ADOPTED.
27 .-Moved by Councilwoman Oliva, seconded by Councilman Moore, it was
RESOLVED that the Town Board- of the Town of Southold hereby allocates
$800.00 to the Henry L. Ferguson Museum from the 1996 Grant Program
funds.
27 •-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
26 . -Moved by Councilwoman Hussie, seconded by Councilman Moore, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs the Town Clerk to advertise for resumes in The
Traveler-Watchman and The Suffolk Times for the following:
NDVEMBER 12, 1996 ,
Anti-Bias Task Force members (5)
Architectural Review Committee Hamlet Member, Mattituck/Laurel
Substance Abuse Committee members (2)
Conservation Advisory Council members (2)
28.-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
29. -Moved by Justice Evans, seconded by Councilwoman Hussie, it was
RESOLVED that the . Town Board of the Town of Southold hereby appoints
Lauren Cunbiss, provisionally, as a Weekend SNAP Driver, effective
November 16, 1996, for 10 hours per weekend, at a salary of $6.18 per hour.
29 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
30.-Moved by Councilman Townsend, seconded by Councilman Moore, it was
RESOLVED that the Town Board of the Town of Southold hereby removes
Josephine Boyd from her position as a member- of the Landmark Preservation
Commission and as a member of the Architectural Review Committee, effective
immediately, whereas she has relocated out of state and has failed to submit
a written resignation.
30 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
31 .-Moved by Councilwoman Oliva, seconded by Councilman Moore, it was
RESOLVED that the Town Board of the Town of Southold hereby appoints
Landmark Preservation Commission member- Deborah Winsor to the
Architectural Review ,Committee, to fill the position vacated by Josephine
Boyd, effective immediately through October 17, 1998; she to serve. without
compensation.
31 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
32 .-Moved by Councilman Moore, seconded by Councilman Townsend, it was
RESOLVED that the Town Board of the Town of Southold hereby
authorizes and directs the Town Clerk to advertise for resumes, in The
Traveler-Watchman and The Suffolk Times, for a member of the Landmark
Preservation Commission to replace Josephine Boyd. .
32 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
33.-Moved by Supervisor Cochran, seconded by Councilwoman Hussie,
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 and the Preliminary Capital Budget for the fiscal year beginning on
January 1, 1997, and heard all person 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, 1997; and be it
FURTHER RESOLVED that the Town Board of the Town of Southold hereby
adopts the Preliminary Capital Budget as the Annual Capital Budget for this
Town for the fiscal year beginning on the 1st day of January, 1997; 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
NOVEMBER 12, 1996
FURTHER RESOLVED that the Town Clerk of the Town of Southold shall
prepare and certify copies of said Annual Budget and Annual Capital
Budget as . adopted by the Town Board of the Town of Southold, together"
with the estimates, if any, adopted I-)ur-suant to Section 202a, Sul.�division
5 of the Town law, and deliver a copy thereof to the County Legislature
of the County of Suffolk.
Adopted
1997
TOWN BUDGET
SUMMARY OF TOWN BUDGET
1997 ADOPTED
.:::}:•:::...:•;{v•..:;:v:::{::4}h.X•}:•}::iii;{!•i:•}:'4:;i}..:{•is4i'+•}}:L}'!4;.;y.}':}:..}:>i}:!Y•�• ......ivv:^:hS:t{i is?:'''`-•W :{:};.}::}i}":v:•::. .. •. •.!{.: ,;
tunaled<<<�tJ" out o
1 5 Il X>a
? Baliiice:s`o
B.und;;�;>>;->::>:::::<:;!;::;::;{:.>:::<:;:::{{;:.:.;<;..:,.:..:•.}:.::l.}::,:};!;:::.� r:Qth
A General $11,969,542 $2,077,672 $746,848 9,145,022
B General-Outside Village _ 810,237 478,648 169,559 162,030
DA 1 ighwa -Townwide 1_,102,989_ 38,900 41,100 1,022,989
DB 1 igh.way-Outside V'il ag _ _ 1,959,010 _ 82,000 286,615 1,590,395_
CD Communit Development 181,221 181,221 0 0
�;:. !.>•<..}}iii;;!.};!!•;iii>:>:::;:<;::>i-�:::,:,}}}:{{«.};}:;>.}:<,}ii}><::>::;;>>:.}:.>;::$.1:G••.Q2Z�5.9i:';:..�2,85..8;d4.1:<':<::�f.24h.122....;....�1.19
SF East-West Fire Protection District �259,454 _ $5,10U $2,200 $252,154
SM. Fisliers Island Ferry District 1,539,070 _ 1,095,200 223,870 220,.000
SMI Southold Shores Road I.m . _ 0 U 1,951 (1,951)
SM2 West Creek Estates Road Imp. 0 _ 0 0 0
SM3 Shorecrest at A liamoma ue Rd Iin�__-____10,303 300 1,800 _ 8,203
SM4 Lands End Road Imp. - _ _13,725 800 0 _ 12,925
SR Solid Waste Management District - 2,440,371 _11722,750 0 717,621
SS1 Southold Wastewater District_ 306,552 _ 139,357 160,400 _ 6,5_95
SS2 Fishers Island Sewer District _ 17,700 17,70_U 0 0
F.I.Refuse&Garba a District 371,250 0 0 371,250
Orient Mosquito District 40,000 0 0 40,000
Subttital.S �cil.Disfrc[s :. <:.$1,
626' :97':
.4Z5.. ::528:1°�#0l :�39d.22'I ,.7. ...
Orient-East Marion Park District $1G,000 $0 $0 $16,000
Southold Park District- _ 124,500 _ 0 0 124,500
Cutcho a-New Suffolk Park Dist. 68,250 0 0 68,250
Mattituck Park District 200,910 11,800 3,300 185,810
Subtotal:park>Dastncts:::::>:<:::>:<;>:<:»;::»;< :::_>::<:»;::<:;::;::>}:::; ><><.. ..• .. �. ..
Fishers Island Fire District _ $_292,200 _ $3,20� $0 _ $289,000
Orient Fire District 351,188 - 42,600 0 308,588
East Marion Fire District _ 209,468 2,0 0 ---0 207,398
Southold Fire District 860,240 10,000 0 350,240
Cutchogue Fire District 715,783 4,500 0 711,283
Mattituck Fire District 651,856 0 U 651.856 f
Subtotal=FireDlstTic{s.....: $G237U.....: ... ...
$0:: $3,U13365
;::`::: . ^488;820;; $3055577-' ;:� $393521: $S;U397.'2_�
Total�AII-01 rich ; 8
Grand'TotalsTliisPage $24511;819 018 : $1;G3.7,643 [:: . $16;960;158
NOVEMBER 12, 1996 70
PREVIOUS BUDGET AS SUPERVISOR'S PRELIHINARY ADOPTED
ACTUAL AHENDFD TMITATIVE 13UDGE'T BUDGET
1995 1996 1.997 1997 1997
('MIFRAL FUND WIIOLF, 'TOW11
•"APPROPRIA'TIONS•..
GR11PItAi, (T OV EF71111 F,11 T SUPPORT -
TOWN BOARD
PFIISONAL SERVICES Alolo.l 00,652.00 00,652.00 00,652.UU 03,556.OU , .00
94
CONACTIIAI, EXPENSE A101U.4 90,553.04 101' In9.97. 94,375.00 --94,700.00 ,70000.00
T'IT
------------- --------- - --------
'I.O•.i'ALS1 171,205.04 1.07,n41.92 1.15,027.00 160r - 04 256.00 160,256.00
JUSTICES
PERSONAL. SERVICES A111.0.1 209,456.50 214,116.00 2(111,60U.00 201,420.0U 7.01,428.00
EQUIPIMUT A1110.2 4,951.64 2,534.01. 275.00 275.00 275.00
ColiTitACTUAI, F,XPF,IISF. A1110.4 20,943.46 20,930.99 7.6,450.00 --26,450-0(T- 26,450.00
TOTALS( 234,251.60 245,5111 .00 7.27,325.00 220, 153.00 229,153.00
Sul,ERVIsoil
PEIISONAL SERVICES A1220.1 99'609.91 95,761 .On 91,7t10.00 94,400.f1U 94,4ft0.p0
i,QUIPHPI)'C A1220.2 97.79
COUTRAC'T'UAT, F,XPENSF, A1220.4 3,213.46
3, 7n0.110 4,0(lq-0n ---4,00(/-00•- -.--9,nnn.no-
-
TOTALSI 102,901.11 99,461.00 --19f,,500.nn 99,700.00 99,700.00
ACCOU till,1110 6 F•111ANCN
PERSONAL S1RVICES AJ310.1 127,011.32 L1n,131.00 143,R00.00 143,n00.u0 143,non.no
F.QUIPHEIIT A1310.2 529.00 175.00
C011TRACTUAL EXPENSE A1370.4 5,095.00 11,935.00 1.4,365.00 14,365.00 - 14,365.00
•
7.0TAL81 133,435 32. 130,241 .00 150,165.00 1.50,1ft5.0o 150,165.00
II11). AUDITIIIG 6 ACCO(1TITING
CONTRACTUAL P•,XPEITSF A1320.4 15,275.00 14,500.00 15,5n0-00- --]5,51t0-U0_- _- 15,-inn-.on
•I.07'ALSt 15,275.00 14,500.00 15,500.on 15,5n0.00 15,5(10.no
TAX COLLECTION
PERSONAL SERVICES A1330.1 4n,114.114 49,g14.01 45, I10.On 45r ]]0.00 45, 110.00
EQUI P14EIlT A1,330.2 _
CONTRACTUAL EXPEITSF A1.330.4 1,496.75 3 r 46(1.99 --3,7.4U.00- 3 7.40.O0 3,240.00
----r------- -- ----- -
TOTALS I 49 601.59 52,435.00 40,350.00 40,350.00 40,350.00
ASSESSORS
PERSO11AL SERVICES A1355.1 1,87,014.70 207,0113.00 205,000.00 205,000.00 105,000.00
EQUIPHENT A13�5.2
C011TRAC'TUAT, FXPFflSF, A1355.4 11,700.32 70,430-U(7 7.R,930-00 --27,470-00- --27,430.00-
-------------
TOT.A.LSt 3.99,723.02 222,521.00 233,930.00 7.32,430.00 7.32,4311.00 .
Town CLERK
PERSONAL, SERVICES A1410.1 174,900.11 102,021.00 191,100.0U 191,100.00 101,100.00
EQIPHEHT A1410.2 1,500.()0 1,500.00 1,500.00 1,500.00
II
C011TILACTUNT, EXPP,IISP, A1410.4 13,534.52 10,000.()0 0,300.00 __-0,300-00- __-Or3on.(in_
TOTALS 1n0,434.fi9 J94,321.00 700,900.00 7.00,900.00 200,900.00 ,
TOWN ATTORNEY
PF,RSONAL SERVICES A1420.1 99,369.22 110,659.00 119,son.no 119,riO0.00 II9,5On.on
EQUIPHENT A1420.2 740.90 200.00
CONTRACTUAL EXPEITSF A1.47.O.4 --67,066r11- --07,610.00- -106,000-00- -10fi,000-00- -106,000-n0-
TOT•A1,S, 161,9n4.31 206,469.00 226,300.00 226,300.00 27.6,300.00
P,IIGIIIP,ER
PERSONAL SERVICES .• A1440.1 40,799.90 42,1190.00 44,500.On 44,500.00 44,50n.00
EQ(IIPHEI4T A1440.2
CONTRACTUAL EXPENSE A1440.4 1,066.99 1,5O0.00 ---J.,90U.00- ---
1.,900.00- ---1,900-00-
TOTALS t 41,066.97• --44,390 00 46,400.00 46,400.00 46,400.00
PUnl,TC WORKS ADIIINIS'CRATIOti
PERSOIIAL SERVICES A1490.1 32,030.16 32,302.0(t 34,400.(10 34r400.00 34,40(1.00
EQUIPIMIT A1490.2
CONTRACTUAL EXPF.IISP A1,490.4 240.35 500.00 300.00- 300.00 -----300-0n-
TOTAI,S1 32,270 51 32,1102.00 34,700.00 34 r700.00- 34,700.00
BUILDI14GS ARD GROMoDS
PEIISONAI, SERVIk-, A.620.1 149,590.03 151r660.00 105,n00.00 105,nn0.00 105,000.00
EQUIPHENT A1620.2 9,050.00 7,636.00
CONTRACTUAL EXPENSE A167.0.4 206,436.00 205,640.00 19n,n00.n0- -190,000-00- ---------00-
'lY)TAI,St 364,094.91 364,944.00 304,600.00 304,600.00 304,600.00
CENTRAL GARAGE
EQUIPMENT A1640.2 25,000.00 25,000.00
COI;TnACTUAT, PXPFNSE A1640.4 4,659.00 9,600.(tl) 33,960.00 12,760.00 12,760.00
---------•--- ------------ ------------ ------------ ------------
TOTA1,St 4,659.09 9,600.00 31,960.00 37,760.00 37,760.00
CENTRAL COPYIt1G F HAMMG
EQUIPHENT A1670.2 17,791.53 16,500.00 17,100.00 17,100.00 17,100.00
CONTRACTUAL EXPENSE A1670.4 42,354.64 49,600.00 47,000.00 47,000.00 47,000.00
------------ - --- ------ --- ---- -- ------------ -----
TOTAI,Si 60,146.17 66,1U0.no 64,1.00.00 64,100.00 64,100.00
CENTRAL DA'1•A PROCESSING
PPRSOIIAL SERVICES A1600.1 43,113.72 52,026.00 05,600.00 95,600.00 05,600.00
EQUIPHENT A1600.2 1.4,104.17 6,360.00 2,500.00 2r500.00 2,500.00
CONTRACTUAL EXPF,ITSP, A1600.4 64,945.20 91,604.00 64,250.00 64,250.00 64r250.00
-------- ------------- ------------ ------------ ------------
TOTALS 1 122,243.09 149,990.00 152,350.00 152,350.00 152,350.00
2 NOVEMBER 12, 1996
PREVIOUS BUDGET AS SUPERVISOR'S PRELIHINARY ADOPTED
ACTUAL AHENDED TF.IITATIVR BUDGET BUDGET
1995 1996 1997 1997 1997
SPECIAI, ITEIIS
11l)Ai,LOCATPD I11SURAUCF. A1910.4 252,293.75 2.42,500.00 247,305.00 7.41,305.00 241,305.00
HUHIC.IPAL ASSOC. DUES A1920.4 1,305.00 1,500.00 l.,305.00 1,000.00 1,305.00.
CONT'IMMIT A1990.4 02,494.00 50,000.00 50 000.00 50 000.00
------------ ----- ------ ------------ ----�-------
TOTA.LS: 2.53,590.75 326,494.00 29U,005.00 290,005.00 298,805.00
TOTAL GF,IIF.RAL GOW T SUPPORT 2,140,775.96 2.,347,690.92 2,314,970.00 2,315,977.00 2,315,977.00
PUBLIC SAFP,TY
PUBLIC SAFETY COMHUIIICA'TION9 'SYS 439 v00.00
PF,RSOIIAI, SERVICES A3020.1 396,063.31 410,243.00 444,90U.00 439,900.00 r-
F.QIIIPHEIIT A3020.2 9,195.60 10,000.00 31000.00 2,000.00 2,000.00
CONTRACTUAL F.XPF,)ISP A3020.4 79,392.67 55, 1.25.00 37,BIO.00 --37,010.00- 37,9110.00
TOTATSt 4U3,641.50-
, 475,360.00 -405,710.00 479,710.00 479,710.00
POLICE
PERSONAL SERVICES A312U.1 2,911,608.21 2r975,345.0U 3,507,5U0.00 3,155,056.00 401,900
F,QUIPHENT A3120.2 105,719.61 117,020.00 155,056.00 155,056.00 155,056.00
CONTRACTUAL EXPENSE, A317.0.4 146,752.06 165,42.7.00 177,000.00- -169,000.00- -169,000.00-
TOTALS 3,164,1.59.00 3,2.57,792.Ony 3,I139,556.00 3,725,956.00 3,725,956.RD
BAY CONSTABLE -
PERSONAL SERVICES A3130.1 117,075.19 1.19,360,00 134,500.00 ]34,500.00 134,500.00
EQUIPIM;T A3130.2 13,097.14 13,000.00 20,650.00 20,650.00 20,650.00
CONTRAcTUAI, FXPEIISE A3130.4 26 974.40 33,909.00 --7-0,219.00- --29, 119-00- --2.0,719.00
' _
TOTALS[ 157,946.01 167,069.00 LR3,369.00 103,069.00 103,R69.00
JUVFHILE AIDE BURE.AiJ
PERSONAL SERVICES A3157.1 70,952.92 130,174.00 7R,900.00 70,900.00 7D,9n0.00
F.QU IPHF.ITT A3157.2
CONTRACTUAL EXPF.f1SP A3157.4 0,750.R7 Rr1.fi().00 1,900.00 --------- 00
--- -- ------ -
TOTALS 79,203.69 146,324.00 ...-06,"on.of, R6,0R0.00 - 06,000.00
TRAFFIC CONTROL
CONTRACTIJAI, F.XPF.RSP. A3310.4 15,029.69 21.,90n.on 19,f,00'QO 19,6n0.O0 ].9r600.00
TO.1'A I,SI 15,1179.69-- --21,9O0 nn 19,6nn.(l0 19,(.00.0n 19,600.OD
FIRE FIGIITIIIG960.00
CONTRACTUAL PXPEIISR A3410.4 200.(10 960.00 960.00 -----------
------------ -------------
TOTALS1 200.00 960.00 960.00 960.00
CONTROL OF DOGS
F.QUIPHENT A3510.2
COtITRACTUAI. EXPF.IISP, A3510.4 -114,999.96- -1.111,000.00- 121,000`UO- 121,000-00- -17.1,000-00-
TOTALS t 114,999.96 110,000.00 121,000.00 12.I,OD0.00 1.7.1,000.00
EXAH1111I1C1 BOARDS
PFRSOUAL, SERVICES A3610.1 1,640.13 1.,500.00 1,7U0.00 1,700.00 1,700.00 .
COIITRACTUAI, EXPPI]SF A3610.4 4,7311.82. 9,300.00 7,000.00 9,10n.00 9-100.00
------------ ------'--'----- ------------- ------------- ---- -------
'I'V'I'ALRt 6,3116.95 10,800.0n 0,700.()0 10,000.00 10,000.00
EHERGE11CY PREPARF,DIIESS
F.QUIPHF.NT A3640.2 1,000.00 1,000.00 1,000.00 1,000.00
C011TRACTUAi, EXPENSE A3640.4 1,500.00 6,500.00 2,500.00` ---2,500-00- -_-2,500-00-
TOT'ALSI 1,500.00 7,500.00 3,500.00 3,500.00 3r500.00
TOTAL PUBLIC SAFETY 4,02.3,668.56 4,204,953.00 4,749,275.00 4,632,275.00 4,632,275.00
TRANSPORTATION -
SUPERINTENDENT OF )IIGIIWAYS
PF.RSONAt, SERVICES A501.0.1 -143,069.21. -145,420.00 -154,525.0n-- -154,525.00- -154,525�00^
TOTAT...S1 143,069.21 145,420.00 154,525.00 154,525.00 154,575.00 _
STREET LIGHTING
PF.RS011AL SERVICES A5102.1 37,500.00 40,005.00 41,900.00 41,000.00 41,000.00
EOUIPIIEIIT A5102.2 7,1.R0.00 7,200.00 7,700.00 7,200.00
CONTRACTUAL F,XPFNSR A5182.4 -116,b02.47- 119,mm.(m)- t.10,000.00_ -1,10,000-00- -119,000.00
TOTALS 153,503.27 166,265.00 167,000.00 167,000.00 167,000.00
OFF STREET PARKING
PERSONAL SERVICES A5650.1
CON I'll ACTU AT, EXPENSE, A5650.4 16,927.54 16,95n.0o --Z1,500-00_ --21,500-00- 2l,500.00
T'OTALSI +16,927.54 -16,950.00 21,500.00 21,500.00 u21,5U0.00
TOTAL, TRAt1SPORT'ATION 314,300.02 320,635.00 343,025.00 343,025.00 343,02.5.00
UUIIAH SERVICES
PUBLIC HEALTH 7,000.00 7,000.00
PERSOUAL SERVICES A4010.1 6,591.00 7,000.00 7,000.00 300.00 300.00 700,00
COIt1'i1ACTUAT, F,XPEtiSF, A4010.4 300.00 300.00 ------ ------------ ----300.00
------- - -
6,991.00 7,300.00 7,300.00 7,300.00 7,300-00
'TOTALSI
FAMILY COUIISEIJtIG
COIITRACT'I7Ai, FXPF.IISP A4230.4 32,9B9.00 34,00(1.00 34,000-00_ --3--------- - 3------00-
'I'O'fALS1 32,980.00 34,000.00 34,000.00 34,000.00 34,000.00
CII)LD DAY CARE,
PERSONA[, SERVICES 1\6055.4
CONTRACTUAL, FXMISF,S A6055.4 6,597.71
TOTALS 1
---f,,597.71
"NOVEMBER 12, 1996 2'® .'..
PREVIOUS SUDGET AS 61111FRVISOR'F7 PTIP.T,IH111ARY ADOPTED
ACTUAL AHF,ITUPI) '.L'F,IITATIVR BUDGET. BUDGET
)995 1996 1997 1997 1997
OFFICE FOR WOHEII
PERSONAL SERVICES A6142.1
(,'Oil I'll ACTUAL, P,XPFTiSR A6142.4 10,400.00 2,000.00 7,000.00 7.,000.00 7.,000.D0
-'•---------- --------------------------`- '---.._-.._----- ------------ ----�-- .
TOTA1„51 .10,40n.00 2,O0o.U0 2,000.00 7.,000.(10 7. 000.00
VETFRAUS SERVICES
CONTRACTUAL RXPENSP A6510.4 1,750.00
TO'TAT.S 1 1,750.00 _
PROGIIAH6 FOR TIM AGING
PERSO11AT, SERVICES A6772.1 297,973.23 345,097.OU 351,000.00 351,000.00 351,000.00
EQUIPHEIIT A6772.2 1,307.64 000.00 3,300.00 3,300.00 3,300.00
CONTRACTUAL F,XMISF, A6772.4 190,551.42 100,065.00 194,105.00 194,105.00 194,195.00
------------ -------------- ------------ ------------ ------------
TOTALS i 4n9,732.29 526,762.00 549,205.00 549,205.00 549,205.00
9'O'rAL 1111HAN SERVICES 5411,359.00 570,067.(1(1 C)92,5n5.00 592,5n5.00 597.,505.n0
PARKS, TIECRP.ATION 6 CULT-URP,
RECREATIOII
PERSONAL SERVICES A7020.1 50,628.17 64,.166.97 91,300.00 01,300.00 81,300.00
F,QIII.PHE11T A7020.2 2,799.00
CONTRAC'1'l1AT, EXPF,NSF, A7020.4 60,230.69 '13,6615.63 (10,600.00 80,60n.o0 00,600.00
------- - -- ------------- ------------- ------------ -----
TOTAL,S1 129,647.95 137,033.60 161 900.00 161,900.00 161,goo.on
PARK & BEACH FACILITIES
PF,RSOliAL SERVICES A7110. 1 3U,674.00 40,930.00 71,000.00 71.,000.00 71,000.00
EQ1,11PH611T A7110.2 37,905.94 40,131 .60
C011'1'RACTUAT, FXPF,NSE A7110.4 19,337.26 10,975.On 73, 775.00 23,775.00 23,775.00 ,
TOTALS I 95,990.00 Inn,036.60 94,775.00 94,775.00 94,775.00
IIEACITES (RF.CREATIOIT)
PERSONAL SERVICES A7100.1 69,196.56 77,470.9ri 75,000.00 75,000.(10 75,000.00
EQUIPHENT A7100.2
COUTRACTUAL EXPEIISF A7100.4 11.,029.R2 15,756.B4 __1.7.,900.00_ -_ 0 12,900-o _ --12,900.00
------------ ----------'--
TOTALS 80,226.30 93,227.79 97,900.00 87,900.00 07,900.0n
BAND CONCERTS ..
CO)TTRACTl1AL P,XPENSF, A7270.4 2,400.00 --`
TOTALS 1 2,400.00
YOUTH 13UREAU
PF,RSOIIAL SERVICES A7310.1
CONTRACTUAL P,XPEIISE A7310.4 334.75 1,945.61
TOTAT.S1 -----334.75- --1,945.61
I.IBRARX.
CONTRACTUAL PXPFIISP, A7410.4 --45,000.0n- --45,000.00- - 45,000-00- --45,040-D0- --45,000-00-
TOTALS, 45,000.00 45,00(1.00 45,001).00 45,000.00 45,000.00
HUSE13H
CON1'iIAC'.MIA1, EXPENSE. A7450.4 n,OoU.on
-------------
TOTALS- 0,900.00
II I STOR IAN
PERSONAL, SERVICES A7510.1 10,000.12 10,300.00 IO,n00.00 1.0,0n0.00 1n,n00.0n
EQUIPMENT A7510.2
C0r7TRACTIIAL, EXPENSE A7510.4 1,567.25 1,000.0o 1.,000.o0 1,R00.00 1,0n0.o0
------------ --------•---- ------------ ------------ -`-- -
TOTALSI 11,567.37 12,100.00 12,600.00 1.2 f;oo.0o 17,6o0.00
LANDMARK PRESERVATIOJYbOHHISSI011
PERSONAL SERVICES A7520.1 112.50 250.00 900.00 900.00 900.00
C011TRACTUAT, FXPF,ITSP A7520.4 609.50 4,575.00 7, 150.00 5,650.00 5,65(1.00
--------'---- --'--'--- -'-- -'--'------'---• ---------'--- -- -
'T'OTAI,S1 722,.00 4,07,f.00 R,050.On 6,55O.00 6,55D.00
CELEDRTTIOUS
CO)TRACTUAL RXPF.ITSR A7550.4 2,000.00 1,000.0o I,nnn.(in 1,-ono.no 1,000.00
------------ -•-___...----'•- -----"----'--- -------------- -------------
TOTALS 1 2,000.00 1,000.of) 1,000.00 1,000.0o 1,00n.00 ..
TOTAL PARKS, RF.0 6 CULTURE. 376,696.35 395,960.60 411.,27.5.00 409,725.00 409,725.no
11011E 6 COMMUNITY SERVICES
PUBLICITY
CMIT'RACTU AT, EXPENSE A6410.4 20,000.00 7.0,000.00 35,000.00 35,000.00 35,000.00
------------ ------------ ---------- - - - - - -
TOTALSI 20,000.00 20,000.00 39,o00.00 35,000.00 35,000.no
'I'RI15TP,F,S
PERSONAL SERVICES A0090.1 09,239.3.1 95,022.00 77,'765.00 77,765.00 77,765.00
F'QU 1,PHE11'r A0090.7.
CONTRACTUAL EXPENSE A0090.4 4,432.39 35,750.00 30,400.00 30,400.00 30,400.00
- -
TOTAI.,S1 93,671 ,70 130,7'72.00 --1 no, 165.no 100,165.00 .10n,165.00
REFUSE 6 GARBAGE
PF,RSOITAL SERVICES A0160.1
E0UIP14EIIT A91 60.2
COII.1'RACTUAT, EXPENSE A11160.4 9,319.66 15,n0n.nn 1U,000.00 10,0n0.no 10,Ooo.n0
------ _.____.•------ ----"-----'-- ------------- ----�--' --
'TOTALS1 9,319.66 15,000.00 10,000.00 10,000.00 10 n00.00
' REP. COHHI'L''I'FF.
CONTRACTUAI, FXPENSP. A0560.4 15,947.63 7,54U.00 6,0UO.OD 6,000.00 6,000.00
--------------
TOTAT,s1 15,947.63 7,540.(in 6,000.00 6,nno.on 6,000.0n
;;2 1 0 NOVEMBER 12, 1996
PREVIOUS BUDGET AS SUPERVISOR'S PnELIHIIIARY ADOPTED
ACTUAL AMENDED TENTATIVE, BUDGET BUDGET
1995 1.996 1997 1997 1991
COMMUNITY DEVELOPMENT
PERSONAL SERVICES A0660.1 36,974.00 39,060.00 42,600.00 42,6U0.00 42,600.00
CONTRACTUAL PXPP14SE A0660.4 990.94 40,700.00 40,700.00 42,200.00 42,200.00
------------• ------------ -•------------ ------------ ------------
TOTAT's 1 37,972.94 79,76R.00 n3,.300.00 94,Ron.00 04,000.00
CEHE.TT.RIES
CONTRACTUAL EXPF.NS41 A0010.4 12.00 6.00 6.00 6.00
__ -. ----------- ------------ ------------ .
TOTAI.SI 12.00 6.00 6.00 6.00 -
SIIF.LLFISII
PERSONAL SERVICES A0030.1
CONTRACTUAL EXPENSE. A0030.4 16,000.00 .1.7,600.00 17,600.00 1.7,600.00 17,600.00
------------ ------------ ------------ ------------ ------------
TOTALS I 16,000.00 17,600.00 17,600.00 1.7,600.00 17,600.00
TOTAT, 11014H I: COM141111ITY SERVICES 200,91.1.93 270,692.00 260,07.1..00 261,571.00 261,571.00
EMPLOYEE, BENEFITS
14YS RETIREMENT A901P.0- 36,051.00 110,915.00 115,000.00 115,000.00 115,000.00
POLICE RETIREMENT A9015.0 279,456.90 523,250.00 501,000.00 501,000.00 501,000.00
SOCIAI, SECURITY A9030.0 393,395.36 470,000.00 497,000.00 497,000.00 497,000.00
WORKER'S COMPENSATION A9040.0 .153,094.57 161,231.00 125,000.00 125,000.00 125,000.00
UNEMPLOYHF,NT INSURANCE A9050.0 13,271.00 22,000.00 20,000.00 20,000.00 20,000.00
CSEA BENEFIT FUND A9055.0 50,215.62 61,374.00 65,000.00 65,000.00 65,000.00
HOSPITAL & HF,DICAL, INS. A9060.0 269,R7.2.93 300,000.00 330,000.00 330,000.00 330,000.00
------------ ------------' ---'----'----- -----------•- ------------
TOTAL EMPLOYEE OF.NEFITS1 1,196,107.7.0 1,640,7711.no I'(5 3,000.00 1,653,000.nn 1,653,000.00
DEBT SERVICE, - PRINC:IPAL
SERIAL BONDS A9710.6 444,512.48 430,513.00 412,000.00 407,000.00 407,000.00
BOND ANTICIPATION NOTES A9730.6 96,592.40 160,250.00 160,2.50.00 155,200.00 155,200.00
CAPITAI, ?TOTES A9740.6
-------------- -------•----- ------ -- ------------- ------------
TOTAL DEM..' SERVICE PRINCIPAI, 541,104.00 590,763.00 572,250.00 642,200.00 642,200.00
DEBT SERVICE. - INTEREST SERIAL BONDS BONDS A9710.7 290,316.56 435,043.00 306,000.00 397,400.00 397,400.00
BOND ANTICIPATIOI No'PES A9730.7 16,773.10 32,r34.00 22.,066.00 16,On4.00 16,004.00
CAPITAL NOTES A9740.7
------------ ----'----•----- ------------- ------------ ------------
T'OTAT. DEBT SERVICE INTPRES'T 307,009.66 467,67'7.00 320,066.00 413,41`14.00 413,404.00
OTHER USES
TRANSFERS TO OTIIEII FLUIDS A9901 .9 391,046.94 760,066.011 7 a 705,700.00 705,700.00
TOT.'AL OTHER USES 39),046.94 760,066.013 705,700.00 705,700.00 705,700.00
TOTAL APPROPRIATIONSI 10,040,060.58 11.,609,7.05.60 11,930,917.00 11,969,542.00 II,969,542..00
G!?IIF:RAL FUND WIIOI,E TOWN
"'fIF.VF.Nl1E5•'
OTHER TAX ITEMS
PATS III LIEU OF HE TAXES 1\1001 24,508.03 20,000.00 24,000.00 24,000.00 24,000.00
ITT 39,000.00 PENALTIES RE TAXES A1090 36,650.46 32,000.00 39,000.00 39,000.00 39,000.00
SALES TAX A1110 210,960.00 225,000.00 2.25,000.00 225,000.00 215,000.00
-'TOTAI,Si 272,134.49 2'77,000.00 200,000.00 2n0,0n0.0o 2nn,000.00
DEPARTHENTAL INCOHF,
DATA PROCF.SSIIIG FEES A1230 3,504.00 2,500.00 2,000.00 2,000.00 2,000.00
COST SHARE-AGTIIG PROGRAM A1270 150.00 150.00 150.00 150.00
CLERK FEES A1255 4,571.13 3,925.00 4,125.OU 4,125.00 4,125.00
AGING PARTICIPANT THCOME A1040 106,076.00 R9,200.00 140,750.00 140,750.00 140,750.00
POLICE DEPT FEES A1520 4,097.67. 5'ouo.00 5,000.00 5,000.00 5,000.00
OTHER PUBLIC SAFETY A1509 25,362.00
RECREATION FEES A2001 59,762.75 57,200.00 69,000.n0 69,000.00 69,00(1.no
SPECIAL RECREATION FACTI,. A2025 29,803.75 107,213.60
ALAIIII FEES A2116 22,790.00 19,ono.on 19,00n.00 19,000.00 19,000.00 -
GARBAGE RE11OVAT, F DISP A2130
SERVICES OTHER GOVT'S A2210 54,359.92 54,277.00 51,677.00 51,677.00 51,677.00
TOT'ALSI 2.04,645.97 363,727.60 299,'702.00 299,702.00 299,702.00
USE OF HONEY 6 PROPERTY
INTEREST AND EARNINGS A2401 201,000.96 250,000.00 270,000.00 270,000.00 270,000.00
PROPERTY RENTAL, A2410 37,994.34 33,300.00 52,500.00 52,500.00 52,500.00 '
F,QUIPHEUT RENTAL, A2440 176,140.47 223,532.00 216,311.00 216,311.00 216,311.00
COIIHI5570145 A2450 643.49 500.00 50n.00 500.00 500.00
TOTALSt 499,507.76 507,332.00 539,311 .00 539,31.1.00 539,311.00
LICENSES 6 PERIIITS
BINGO LICEIISF,S A2540 2,629.50 3,000.00 2,600.00 2,600.00 2,600.00
DOG LICENSES A2544 12,057.17 12,509.00 11,900.00 11,900.00 11,900.00
PERMITS A2590 134,793.34 127,700.00 133,700,00 .133,700.00 133,700.00
-TOTAT,S1 149,479.01 143,200.00 140,200.00 145,200.00 14n,7.00.00
FINES 6 FORFEITURES
FINES 6 FORFEITS OF BAIT, A2610 60,150.00 75,000.00 70,000.00 70,000.00 70,000.00
F'ORFP.I'I'URP, OF DEPOSIT'S A2620 1,5n0.00 1,000.no I,N00.00 1,ono.00 1,000.00 -
------------ ------------ ------------ ------------ --------•----•
TOTAL-, 69,735.00 76,000.00 71,000.no 71,00n.no 71,000.00
SALES OF PROPERTY, LOSS COHPEIISAT.
SALE OF SCRAP A2650 1,010.00 1,000.00 3,000.00 3,000.00 3,000.00
MINOR SALES, OTHER A2655 490.75 150.O0 150.00 15D.00 150.00
INSURANCE RECOVERIES A26110 24,1.74.02
To'CAT,SI 25,674.77- ----1, 150.0o 3,1 so.no 3,150.0n 3, 150.00 -
MISCELLANEOUS
REFUIID PRIOR YR EXPEND. A2701 29,305.99 20,600.00 10,000.00 10,000.00 10,000.00
GIFTS ATID DONATIONS A2705 25,599.55 14,740.00 2,920.00 2,920.00 2,920.00
COUNTY AGING (:RANTS A2750 105,450.03 103,710.00 192,704.00 197,704.0n 192,701.00
--'ItTI'AI'S1 2.39,443.57 -21n,45n.on 7n5,r74.no 705,r74.nn 2n5,r74.nn -
MOVEMBER 12, 1996 '
PREVIOUS MIDGET AS SUPERV113011 S PR pi,IifIifAnY ADOPTED
ACTUAL AMENDED TFIITATIVF BUDGET BUDGET
1995 1996 1997 1997 1997
STATE AIDE
MORTGAGE TAX A3005 306,009.53 415,000.00 415,000.00 415,000.00 415,000.00
ST All) NISCEI,LANEOUS A3009• 21,950.63 1.0,557.00 50.00 50.00 50.00
ST AID MF.II'TAL IIEAI,TII A3490 5,997.00 6,000.00 10,000.00 3.0,000.00 10,000.00
ST AID IIAVIGA'.CIOIIAL AID A3315 3,000.00 3,000.00 3,000.00 3,000.00
YOUTH PROJECTS A3020 32,011.00 31,635.00 31,635.00 31,635.00 31,635.n0
-------- -- --•---------- ------------ ------------ ------------
TOTALS 1 446,660.16 474,192.00 459,695.00 459,6R5.00 459,605.no
FEDERAL AID '
CAPITAL GRANT A4097
DCJS COPS FAST GRANT A009 22,012.00 25,000.00 25,000.00 25,000.On
SBA TREE GRANT A4909 5,000.00
CASH IN LIEU OF FOOD A4670 38 516.60 42,000.00 --38,000-00- --38,D00'00- 30,nU0.00
------------
TOTALS( 65,529.60 42,000 00 63,000.00 63,000.00 63,000.nO
`1 OTA1, ESTIMATED RI•)VEIIIIFS 2.,052,099.03 2,103,051.60 2,07-7,672-00 2.,071,672.00 2,077,672.00
111IF•XPIi11DF.0 IIAI-ANCR 767r 274.00 '746,04R.00 146,049.00 746,048.00
767,274.00 746,040 I
.00 746,040.00 746 940.00
TOTA7,5 t
GENERAL FUND PART TOWII
• 'APPROPRIATIO115..• '
(IP,IIERAI, GOVF,RI1MFNT SUPPORT
TOWN ATTORNEY !11420.4 60,754.69 20,300.00 20,000.00 20,000.00 20,000.00
UIMLLOC-ATED INSURANCE B1910.4 12,064.00 42,000.00 15,000.00 15,000.00 15,000.00
COI1TIIiGERT B1990.4 41,000.nO 25,000.00 25,000.00 2.5,000.00
----/------- ------------ ------ -' --- ------------ ----
TOTAL CE14F,RAL GOVF.RIMENT SUPPORT 73 619.69 .111,300.00 60,o00.00 60,000.00 60,000.00
SAFETY INSPECTION
PERSONAL SERVICES B3620.1 194,311.05 196,960.nn 239,000.00 239,n00.00 239,900.00
EQUIPMENT 133620.2 454.00 '
CONTRACTUAL EXPENSE n3620.4 5,220.65 7,350.On 0,300.00 B,300.00 0,300.00
---- ------- -------- -.. ------- '-- ------------ ---- -
TOTALSt 189,994.50 204,310.00 240, 100.00 2411,100.00 2.48,100.00
•1 CJTAI, PUBLIC SAFETY 109,994.50 204,3111.00 240, 100.00 _ 240,100.00 240,10n.00 -
PUBLIC HEALTH -
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES D4010.1 3,500.1.2 3,605.00 3,700.00 3,700.00 3,700.00
CONTRACTUAL EXPFIISP, D4010.4 450.00 450.00 450.00 450.00 `
------------ --'----------- -'------------- -----------•- -------------
TOTALS s 3,500.12 4,055.00 4, 150.00 4,150.00 4,150.00
TOTAL HEALTH 3,500.12 4,055.00 4,1.50.00 4,150.00 4,150.00
1'LAiI)1I IIO & 7.OIi I11O `
RON IN(1
PERSONAL SERVICES I10010.1 02, 156.70 os'nug.o(l oil, 165i.()0 06,565.00 96,565.00 _
EQUIPIIF,N'P 1311010.2 99.99
C011TRACTDAI. F.XI?F.IISF 139010.4 5,220.211 5,5110.00 5,o00.00 S,orio.no 5,onn.Oo -
_.___-_.-_.---- -- --'-----_'--'--" ------------ ----------
TOTAI.St 11'1 477.05 91,4(,9.00 93,245.00 91,645.0o 91,645.00
N.A1111-Tile
PERSOlAL SERVICES 130020.1 164,426.96 169,340.00 176,n65.0O 176,065.00 )76,065.00
F,QUIPl4ENT B0020.2 709.53 700.00
COIITRACTUAI, EXPENSE 1`1002.0.4 5n,023.91 '1o,250.00 39,950.00 39,950.00 39,951).00
------------ -------------- ------------ ------------ ------------
TOTAI,,, 223,960.40 240,290.00 216,n1.5.00 216,n15.00 21.6,015.00
9'O'TA7, PLAINlI11G & ZONING 311.,437.45 331,759.00 310,060.00 300,460.oo 308,440.00
EMPLOYEE DEIIF,FI'I'S
NYS RETIREMENT B9010.13 5,740.00 19,134.00 20,000.00 20,000.00 20,000.00
POLICE TIETIREMF.IIT 09015.0
L SOCIA SECURITY 119030.8 33,231.69 35,125.00 40,000.00 40,000.00 40,000.00
WORKERS COMPEIISATIOI( 139040.0 15,502.14 12,555.00 1.0,000.00 10,000.00 10,000.00 -
UNE14PLOYMENT IIISURAIICF, 139050.0 2,500.00 2.,500.00 2,500.00 2,500.00
CSEA BENEFIT FUND 139055.0 6,0.73.90 9,947.00 10,000.00 10,000.00 10,000.00
HOSPITAL & MEDICAL IIIS.139060.8 .
wvu, FIIPC.OYEE BEIIF.FITS 60,627.01 79,261..00 02,500.00 02,500.00 92.,500.00 -
DEDT SERVICE
SERIAL BOUDS,PRIIICIPAL 139710.6 3,626.09 3,627.00 3,627.00 3r627.00 3,627.00
SERIAL UONDS,INTEREST n9710.7 2,763.80 2,546.00 2,400.00 2,400.00 2.,400.00
------------ ------ -- -- -- ' ----- - ---------•• -
TOTAI, DFn'1' SERVICE 6,390.69 (, 173.00 6,027.00 6,027.00 6,027.00
OTHER USES
1NTPRF'NND TRANSFERS 8990.1.9 60,053.44 90,5n0.0n 1OJ,000,00 101,000.0(1 101,000.06
------------ ---'--`-------- --------`----
TOTAL O'TIIER USES 60,053.44 90,500.00 ]ol,000.00 101,000.00 101,OOn.oO
TOTAL APPROPRIATIONS -113,622.70 02.7,366.00 011,037.00 910,237.00 0,10,237.00
OFNERAL, FUND PART TOWN
."RFVF,I(IIFS•"' ,
OTHER TAX ITEIIS
PA 1 1 1 100.00 PATS III LIEU OF RE TAXES DIO81 1.,711.02 00.00 00.00 00.00 00.00
IIIT & PENAI;CIFS R£ TAXES B1090 117.26 U0.00 00.U0 100.00 1
FnAIICIITSER 81170 59, 171.00 60,000.00 60,DUO.OU- 60 000.00 60 000.00
- --------- ----' -- /-- --- ---- -- ----
TOTALSt 60,9'99.2n 6o,n00.no 60,7(l0.no 6n,')00,On 60,700.00
2T 2 NOVEMiBER 12, 1996
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL A11E11DED TRIITATIVE BUDGET BUDGET
too5 1996 1997 1997 1997
DEPARTMENTAL INCOME
CLERX FEES B1255 7,560.00 5,000.00 1,500.00 7,500.00 7,500.00
DUILDING INSPECTOR FEES 81560 195,780.74 196,000.00 197,000.00 197,000.00 197,000.00
HEALTH FEES 81601 11,925.00 10,200.00 10,200.00 10,200.00 10,200.00
7.01111IG FEES 112110 19,905.00 17,000.0o 20,000.00 20,000.00 20,800.00
PLANNING BOARD FEES 02115 70,336.20 65,000.00 05,000.00 05,000.00 95,000.00
SFRVICF.S OTIIER GOV't'S B22.10 19,544.00 '
------------ ------------ ------------ ----------
TOTALS 1 323,130.94 294,000.00 320,500.00 320,500.00 320,500.00
USE OF MONEY 6 PROPERTY
I IITF.RF,S'P AND F,ARIIIIIGS B2 401 16,900.81 17,000.00 16,000.00 16,000.00 15,000.00
------------ ------------- ---------•---- ------------ ----------
'fOTALg1 16,9110.01 1.7,000.00 L6,ono.no 16,non.no 16,non.00
LICENSES L PERMITS
PFRI41TS 112590 5,400.00 4,400.00 4,900.00 4,90o.no 4,900.00
-------------
TOTAT.S1 5,400.00 4,400.00 4,900.00 4,900.00 4,900.00 '
SALTS OF PIIOPPIi'1'Y, LOSS ('011PFUSAT.
FOIIFF.ITURES OF DFPOSi'I' 112620 2'7,'7U5.96
11111OR SAI,FS, O'I'IIF.II 112655 7,917.90 5,0oo.(In n,000.00 0,000.00 O,DU0.00 .
------------ ----'-- --'._.----_--- -'----------
TOTALS 35 623.86 5,000.00 R,000.no n,ono.Ro 0,000.00
H I SC EL,I,AN EOUS
REF'U11D PRIOR YR P,XPEND. B2701 51,232.59 10,000.00 2.,000.00 2,000.00 2,On0.00
GIFTS ACID DO11ATIONS 82705 4,000.00
---------- ------------
TOTA 1.,S 51,232.59 14,000.00 2,000.00 2,000.00 2.,000.00
SPATE A1DE
STATE. REVENUE SHAIMIG, 03001 66,54n.00 66,540.00 (6,540.00 66,540.00 66,540.00
IIARBOR/F,ROSION C011'111tOL 1)3909 20,000.00
------------ ------------- ------------ ------------ ------------
TOTAT's 1 66,540.00 06,5411.00 66,540.00 66,540.00 66,548.00
TOTAL RF,VEIIIIES 559,915.40 476,7411.00 470,640.00 470,640.00 478,648.00
APPROPRIATED Fl11ID BALAIMP, 138,453..00 169,55.9.00 169,559.00 169,559.00
------ ---- ------------ --- -------•- ------------ ------------
TOTALS- J30,453.00 169,559.00 169,559.00 1.69,559.00
HIGHWAY FUND WHOLE TOWN
—APPROPRIA'IIOns—
BRIDGES
PERSONAL SERVICES DA5120.1 4,042.00 4,000.00 4,000.00 4,000.no
EQUIPMENT DA5120.2 3R,147.50 55,421.67
CO,l1'RACTUAT, EXPENSE DA5120.4 1,950.00 1,950.00 1,950.00 J,950.00
--- - -- --------'- -----------'-- --------•----
TOTALS1 30,147.50 61,413.67 5,950.00 5,950.00 5,950.00
74ACIIINERY
PERSONAL SERVICES DA5130.1 203,531.04 297,000.00 293,000.00 293,000.00 293,000.00
FQUTPIIE,IT DA5130.2 94,096.2.7 '70,5611.00 110,000.00 1.10,000.00 110,000.00
C011TRACTUAI, EXPENSE DA5130.4 106,520.61. 109, 120.On L1I,non.00 11.1,000.00 111,000.00 -
------------ ------------ --�------------ ------------ ----•'----•---
1C)Tnr,51 404,940.72 466,611n.On ,14,0m).0o 514,000.00 514,000.00
DRDS11 F. WEEDS
PERSONAL SERVICES DA5140.1 67,476.90 70,000.00 72.,000.00 72,0n0.00 '72,000.00
F.QUIPMF.HT DA5140.2
C011TRACTUAL F,XPRIISE DA5140.4 26,503.20 31,300.00 39,500.00 39,500.00 39,500.00
TOTAI,S1 93,900.00 101,300.00 112,30O.00 .1.12.,300.00 112.,300.00
SNOW REMOVAL,
PERSONAL SERVICES DA5142.1 127,095.94 160,000.00 1n0,000.00 100,000.00 100,000.00
EQIIIP1m7'l.' •.: DA5142.2 16,921.40 15,000.00 .16,000.00 16,000.00 16,000.00
C011111ACTUAI, EXPEtISF DA5142.4 33,61.6.51. 39,520.00 40,500.o0 40,500.00 48,500.00
----------- •--- -- -- - -•----------- ------------ ------------
TOTALS1 177,633.05 213,570.00 244,500.00 244,500.00 244,900.00
EMPLOYEE DF.IIP,FITS
IIYS RFTIREMF.IIT DA9010.0 5,196.00 17,323.00 17,000.00 17,000.00 1.7,000.00
SOCIAL. SECURITY DA9030.0 37,236.44 40,000.00 43,000.00 43,000.00 43,000.00
WORKER'S COHPEIISATION DA9040.0 33,928.79 34,609.00 30,000.00 30,000.00 30,000.00
('SP,A 13PIIFFI'P FUND DA9055.0 4,321.52 5,526.00 5,000.00 5,000.00 5,000.00
-------------- ----- ------- ------.._'----- ------------ ------------
TOTALS 90,5R2..75 97,;,30.no 05,000.On 95,000.00 95,0o0.00
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION 1JOTEDA9730.6 34,216.20 35,200.00 35,200.00 35,200.00 35,200.00
SERIAL 1101108 DA9710.6 19,515.03 23,515.00 25,520.00 25,520.00 25,570.00
- ---------- ------------- ------------ ------------
TOTAT,S1 53, 731.31 5R,715.00 60,720.00 60,720.00 60,72.0.00
PEDT SERVICE INTEREST
BOND ANTICIPATION NOTEDA9730.7 7,756.99 0,440.00 6,336.00 4,119.00 4,119.00
SPAIJAI, 130111)S DA9710.7 3,904.50 2,1114.00 1,600.00 1,600.00 1,600.00 '
----------- -------•'------ ----•------'-- ------------ ------------ _
TOTALS1 11,6f,1.49 11,9.62.0o 7,936.00 5,7.19.00 5, 719.00
0111IfER USES
TRANSFER TO OTIIPR FUND DA9901 .9 42,005.60 93,632.00 64,n00.00 64,000.00 64,800.00
------------ ------------ ------------ ------------ ------------
TOTA1,S1 42,005.60 93,632.00 64,BOO.00 64,000.00 64,800.00
TOTAL APPROPRIATIONS1 902.,'771.30 1,1.04,06U.67 1, 105,206.00 1, 102,989.00 1,102,909.00
NOVE►MBER 12, 1996 2- ; 3
PREVIOUS 111IDGET AS SUPF,RVISOR'S PRELI11111ARY ADOPTED
ACTUAL, AI,IERDED TPfITATIVE BUDGET. BUDGET
1995 1996 1997 3997 1997
IIIGIIWAY FUND WHOLE, TOWII
•••RRVE?lUES`"* -
OTHER TAX ITEHS
PHTS IN LIEU OF RE TAXES DA1001 3,020.00 2,000.00 2,400.00 2,400.00 2,400.00
INT 6 PENALTIES RE TAXES DA)090 479.35 4no.on 500.00 500.00 500.00
------------ ------_ -- ----I------- ------------ ---- -
TO'fAT,S) 3,499.35 3,2110.00 2,900.00 2,900.00 2,900.00
USE OF HONEY 1, PROPERTY
IIPTEREST AVID EARIIING9 DA2.401 39,01.3.95 30,000:00 35,000.00 35,000.00 35,000.00
------------ ------------ ------------ ------------ ------
TOTALS1 39,013.05 30,000.00 35,OOo.00 35,000.00 35,000.00
H I SCELLANEOUS
I11SURAIICE RECOVERIES DA2600
REFUND PRIOR YEAR EXPENSE, DA2'701. 1.7,004.52 II,n00.no 1,000.00 1,Oo0.nn 1,.000.00 -
--- ------ ------------- ----'----- -- --------- -- -----
TO,rAI-,5: 17,004.52 11,0no.00 1.,(100.00 1,no0.00 1,Ooo.na
STATE AVID FEDERAL ATl)
STATE ENERGENCY HA17. DA3960
FEDERAL EHERGE,NCY HAIL. DA4960
TOTALS
-
TOTAT, REVENUES 59,517.72 44,200.00 30,900.00 39,900.00 3n,900.00
APPROPRIATED FUND DAT.AlICE 137,2.67.00 41,100.00 41,100.00 41,10n.nn
------------ ------------- --------•---- ------------ ---- -
TOTALSt 137,267.00 41,100.00 41 100.00 4.1r 1U0.00
IIIGIIWAY FUND PART 'TOWN
••.APPIIOPRIA'PTOtiS••.
CENF.ItAT, REPAIRS
PERSONAL SERVICES D175110.1 794,222.20 025,000.00 075,000.00 075,000.00 075,000.00
CONTRACTUAT, EXPEIISE D115110.4 _514,623.54- -600,000.()0- -650,on0.00- -650,000.00- -650,000-00-
'I'O'I'ALS1 1,300,045.02 1,425,000.00 1.,525,00(1.00 1,52.5,000.no 1,525,C1n0.00
EMPLOYEE 13EIIEFITS
DR9010.0 10,096.00. 62,991.00 62,000.00 62,000.00 62,000.00
ViYS RF,TIREI1E11T
SOCIAL SECURITY DB9030.0 60,797.17 63,200.00 63,700.00 63,700.00 63,700.00
WORKER'S COHPEIISATTOII DB9040.0 05,917.44 00,102.00 60,000.00 60,000.00 60,000.00
CSEA nF.11EF7T F't111D DB9055.0 14,546.67 --1C,,570-00- 15,000.00 --15,000-00- --15,000-00
-
'TO'I'ALSe 100,157.7n 730,0'71 .00 200,700.00•"- 200,700.00 2.n0,700.no
DrV3T SERVICE
SERIAL BOIIDS, PR1)ICIPAT, DF19710.6 5,509.20 5,509.00 5,51U.00 5,510.00 5,51U.00
SERIAL )IONDS, IIT'I'I?(lES'T 1)119,110.7 4,190.113 3,n60.0(1 3,600.0(1 3,600.00 3,600.00
---- --:-' - - ----- - --------- --------
TOTANS1 9,707.39 9'.1.71 no 9, 110.0n 9, Ilo.n0 9,11n.00
O'I'IIEI1 USES
'1'ItAliSFF11l '1'O OTIIEII F-MID DH9901 .9 156,030.42 2.13,6O0.(10 274,200.00 224,200.n0- -7.24,200.00-
TOTALS: 156,030.42 2.13,6on.o0 224,200.00 224,200.00 224,200.00
TOTA3, APPROPRTATIOIIS 1,654,740.90 1,11-111,1140.00 .1,9f,9,010.00 1,959,010.00 1,959,010.00
HIGHWAY FIDID PART TOWII
••"IIEVEITIJES••• .
OTIIF.R TAX ITEHS
PHTS IN LIEU OF RE TAXES D131 00 1 4,413.05 4,000.00 4,7.00.00 4,200.00 4,200.00
1NT 6 PE,NALTIE,S RE TAX DB1090 650.25 5,064.10 4,650.00 65i0.00 000.00 -----000.00- -----no0-00-
TOTALS, -- - _ ---5,()n0.00 5,000.00 5,000.00
t1SE OF HONEY B PROPERTY
INTEREST AVID EARNINGS D117.401. 7n,961.35 6!i,000.on --7F,O0(1.00- 75,0(10.00 --------00-
TOTALS 79,961.35-• ^-65,OOn.(10 -15,000.00 75,000.00 75,000.00
It 15CELT,A)IEOUS
PERHITS D132590 62.00
ItEFUND PRIOR YR EXPEND. DB2701 35,246.67 211,noD.Oo 7.,(100.00 2,000.(10 2,000.00
GIFTS AND DOHATIOIIS DR2705
------------- ------------
TOTAT,S 1 35,300.67 20,00(1.(1(1 2,000.(10 2,000.00 2,000.00
TOTM, REVENUES 31.9,334.12 97,650.(l0 n2,000.00 92,000.00 92,000.00
APPROPRIATED FUND BALANCE 11.7. 455.00 296,615.00 206,635.00. 206,615.00
------ ------------ ------------
TOTALS 312,455.00 296,615.00 206,615.00 286,615.00
COMMIT ITY DEVELOPHENT FUND - '
• •APPROPRIATIMIS••
AD14I11ISTRATIOtl 001 15,OUO.00 15,000.00 15,000.00 15,000.00
TASKER 'PARK I1IPROVEIMITTS 002 25,000.00 36,000.00 36,000.00 36,000.00.
HOME, IliPlIOVE.HENT 003 92,500.00 90,000.00 90,000.00 90,000.00
IIOBERT PP,RRY DAY CARE, 004 5,000.00
JOB SKILLS TRAINING 005 25,32.1.00
HOUSING COU11SEI,I110 006 10,4(10.00 15,000.00 15,000.00 15,000.00
UNPROGRAIMPI) FUNDS 007 25,221-00 25,221.00 25,221.00
------------ ---t-----•---- --•---- ----I-------
TOT A3,,S 1
101,721.00 1n1,2.21.nn 1R1,271.00 1.01,221.00
2. ' 4 NOVEMBER 12, 1996
PRP.VIOUS 0(1DGP,T AS SUPRRVISOR S PIIF,LIN.IIIARY ADOPTED
AM,VAL AMENDRD TRIITATIVE BUDGET BUDGET
1.995 1996 1997 1997 1997
••.RF,VF.IIIIFO••"
COI1N11NITY DP,VELOPNFNT CRAWL' CD2743 101,22.1.00 1131,22.1..00 101,223.00 101,7.21.00
---'------'--- ------------ ------------ ------------ ------------ '
TOTAL RP,VEIIUFSI 1.01.,22I.00 101,221.00 101,221..00 101,221.00
E-W F11IF PROTECTIO14 DISTRICT
•••APPROPRTATIOIIS"•"
FIRE FIGHTING
CON I'll AC'I'UAL P.XPF,NSP. SF3410.4 160,400.00 170,500,00 106,375.00 .106,375.00 106,375.00
------------- ------------- ------- ----• ----------- ------
TOTAT,s1 1.60,400.00 170,500.00 106,375.00 106,375.00 106,375.00
El(PLOYEB BFNP.FITS
FIRFNF.R SERVICE AWARD SF9010.0 73,019.00 .13,079.00 73,079:00 73,079.00 73,079.00
-••----------- ----•--------- ------'----•-- ------------ ------
'r0'TAT,S1 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00
TOTAT, APPROPRIATIONS 241,407,00 251,579.00 259,454.00 259,454.00 259,454.00 -
...RP•.VEIIUES^•"
OTHER TAX ITEMS
I11T 6 PF,11AI,1'IF.S RE TAX SFlO90 106.26 100.00 100.00 100.00 100.00
------------- -'--'----'----- ---------- -------------- ------ -.:.
TOTAT,s1 106.26 100.00 100.00 100.00 100.00
USE OF HOMEY 6 PRUPERTY
INTEREST A11D EARIIIIICS SF2401 6,.197.15 4,000.00 5,000.00 5,000.00 5,000.00
------------ --------- ------------ ------------ -------- -
TOTAT,S1 6,197.15 4,000.00 5,000.00 5,000.00 5,000.00
TOTAL 11FVP11UPS 6,303.41 4, 100.00 5, 100.00 5,100.00 5,100.00
APPROPRIATED FUMD DAT,A1iCE 2,40f1.00 2,200.00 2,7.00.00 2,200.00
----'-------- ------------- ---_.___-'-- ------------ ------------
TOTAT,Si 2,400.00 2,200.00 2,290.00 2,200.00
SOUTHOLD SHORES ROAD DISTRICT
•..APPIiOPRIATIOIIS"^•
TOlill ATTORNEY
CONTRACTUAL EXPENSE 51411420.4 0.42 200.00
------------- -------•-----_ ...._-----...--
TO'rAT.,s1 13.42 200.00
DCIIT SFIIVICF PRINCIPAL
II0111) AlITICIPA'T'10M 51119730.6 2.1,000.00 4,000.00
SPILIAL BONDS SNI91L0.6
-------------- -----;-------'- -------------
Ir)TAl.s1 21,000.00 4 n00,n11
MINT S711VICE - I11TEl(ES_'C
1301ID ANT.ICJPATTON S1119130.7 1,109.41. 200.00
SERTAI. BONDS S1119710.7
---------•--- -- --- - --- -- ----- - -- --- -- -
TOTAT,S 1 1,109.4 1 200.00
TOTAL APPROP00PRIATIO11St 22,117.03 4,400.00
•••f1EV F,N 11ES••^
APPROPTU ATED FUND DAT.ANCF• 500.00 1,951.UD 1,951.no I,951.DO
------------ -__.-------__ -'--'----.-___ ------------ ----"---_-_--
'T'O.1'ALS1 500.On 1,951.00 1,951 00 1,951.00
WEST (BEER ESTATES ROAD D7STRICT
•••APPROPRIATTOIIS•"• .
DFB'T SERVICE PRINCIPAL
BOND ANTICIPATION S1429730.6
SER7AI, BONDS S1429710.6 9,000.00
--------------
TO TA1.S1 0,000.DO
DEBT SERVICE - ItlTrItEST
BOND Atl'TICIPATIO11 S1129730.7
SERIAL BONDS S1429710.7 255.00
TOTALS1 255.00
TOTAI, APPROPROPRIATIONS1 0,255.00
•••RFVPIIUFS••"
APPROPRIATED 1711141) BALANCE 42.00
------------
TO'T'AT,S 1 42.00
NOVEMBER 12, 1996 G 1 .5
PREVIOUS BUDGET AS SUPERVISOR'S PREI,INIBARY ADOPTEL)
ACTUAL ANEt1UFD TFIITATIVP BUDGET BUDGET
1995 1996 1997 199'7 1991
SIIORPCRP•,ST AT ARSRANOBAQUE RD DIST
•••APPROPRIATIONS•••
TOWN ATTORNEY
CONTRACTUAL F.XPEIISE S1131420.4 75.75 .1,000.00 2Fo.00 250.00 -----0
----
TOTALS 1
75.75 1,000.00 250.(10 2.50.00 2.50.00
DEDT SERVICE PRI17CIPAL 9,0n0.o0 9000.00 9,000.00
BBoll!) ANTICIPATIoIt SN39730.6 14,000.00 9,000.On ,
SF..RTAT, BONDS S)139710-6
I1'QTAI.Si J4,000.00 - 9,()no.on 9,nOn.on 9,000.no 9 non.no
DEDT SERVICE - I11TF.RF.ST
D011D ARTICIPATION S1139730.7 2,2.10.02 1.,000.00 ],67.0,00 1,053.00 ],053.00
SERIAL BONDS S1139710.7
TOTALS ---2,2.10.02 ----1,non,on 1,620.00 11053.00 1,053.00
16 294.57 11.,000.o0 10 070.00 10,303.01) 10,303.00
'TOTAL APPROPRIATIONSt ---------_--
..•RP.VFllUES•
itl'I'F,RF.ST F F.ARilIt7GS
847.45 300,00 300.00 300.00
TOTALS 047.45 300.00 300.00 30U.00
00
APPROPRIATED F1711D BALAIICP. 1,000.00 1,000.00 1,000.00 ----- --
TOTAT,S1 11000.00 1,000.00 1,1100.00 1,000.00
I.AIIDS Em) ROAD DISTRICT
•••A PPROPit I AT Jol15•
TOWII AT'T'ORNP.Y
2
1 250.00
CON'1'RACTt1AT, F.XPFIISP SH41 420.4 1,91 2.96 1,000.00 .r0.D(1 250.(10 ------
r--- -------------
Q'1'A
1�912.96 1,n0o,00 -- - 250.00 250.00 250.00
L51
GETIERA1, RFPAJRS _
PF,RSOIIAT, SERVICES SN45110.1
CAPITAL OUTLAY s1145110.2 74,442.50
CONTRAC'1'l1AI, PXPF,IISP,S S1145110.4 1.,574.81 3,51.7.73
ToTALSI ---1,574.01 --71,960.2.3
DEBT SERVICE PRINCIPAL
.1
BOND ANTICIPATIO)1 SN49730.6 6,440.00 12,500.00 12,500.00 12.,500.00
SERT.AL BONDS S1449710.6
TOTA1.SI ------ 16,44n.00 12,.o0.0o 12 5(10.00 12,500.00
UF:B'r SERVICE - Jlrl'ERF7S'r
MID AIITICIPATION SM49730.7 4,763.95 ],son.Op 975.00 975.00
SERIAL BOIIDS 51149710.7
TOTA7,SI 4,763.95 1 500.00 975.00 975.00
To,rAT.. APPITOPROPRTAT'TOIlS1 3,4117.77 100, 172.10 14,250.00 1.3,725.00 13,725.00
•••RFVFIIOF.S•"
IIITRftF:S'I' 6 F.AR1I111GS 663.95 1100.00 000.00 000.00
------------
663.95 000.00 900.00 000.00
'I'O'TALSI
APPROPjkl A'1'FD F-11111) 13ALA7ICE (2,1123.112)
IOTA LSI (2,023.02) .
SOU'r110LD REFUSE 6 GARBAGE DISTRICT '
•••APPRoPRIATIOl7S• '
TOWN ATTORNEY
CONTRACTUAL EXPEIISPS Si11.420.4 1,42.7.20
'IOTA t.S 1 1,427.20
ADNIIIISTFIATION
PERS01,AL SERVICES S111490.1 53,643.90 74,553.00 79,400.00 79,400.00 79,400.00
CONTRACTUAL EXPENSE SR1490.4
------------ ------------ ------------- ------------ ----
'roT AT.S1 53,643.90 74,553.00 79,400.00 79,400.00 79,400.00
]NSUIIAITCE
COliTRACTUAT, EXPENSE SR.1910.4 10,000.00 10,000.00 10,000.00
------------ ----•-------- ------------- ------------ ------------
TOTALS t 10,000.00 10,000.00 10,000.00
FUNDED DEFICIT
CONTRACTUAL EXPENSES S111.989.4 110,00o.0o 110,000.00 1.10,000.00
-------'---'--- _"-------'---- ------------- ------------
'1'O'rALS1 Iin,000.00 110,000.On 1111,000.on
;21 .0 NOVEMBER 12, 1996
PREVIOUS BUDGET AS SUPFRVISOR'S PRELIMINARY ADOPTED
ACTUAL AHENDP,D TENTATIVE BUDGET BUDGET
1995 1996 1997 1997 1997
REFUSE. 6 GARBAGE.
PERSONAL SERVICES 6110160.1 469,256.45 500,639.00 517,300.00 517,300.00 517,300.00
F,QUIPHEtIT SR0160.2 157,044.14 14,200.17 4,050.00 4,050.00 4,050.00
CONTRACTUAL EXPENSE 5110160.4 1.,596,769.14 1,392,401.n3 1 ,449,721.00 1,449,721.00 1,449,771.00
------------ ---- ..._--- - ---- --- --- ------------ ---------
TOTALS1 2,2.2.3,066.73 1,90'7,37.0.0(1 1.,971,0'71..00 1,971,071.00 1r971r071.0n
F.HPLOYFF. BENEFITS
NYS FiETIREHENT S119010.13 6,550.00 21,037.00 22,000.00 22,000.00 22,000.00
SOCIAL SECURITY SR9030.0 40,001.59 43,0U4.00 40,000.00 40,000.00 40,000.00
WORKERS COHPENSATIOli S119040.8 13,090.31 13,423.00 10,000.00 10,000.00 10,000.00
UNEHPLOYHENT INSURANCE 6119050.0 571.25 5,000.00 5,000.00 5,000.00 5,000.00
CSF.A BF,IIEFIT FUND 6I39055.0 6,628.79 0,2n9.o0 9,000.00 9,000.00 9,000.00
------------ ------------ ---- - ---'--------- -------
TOTALS: 66,041.94 92,433.00 06,000.00 BG,000.00 R6,000.00
DEBT SERVICE - PRINCIPAL,
SERIAL BONDS 5119710.6
F3oni) ANTICIPATION 110TF,S SR9730.6 60,o00.00 60,000.00 6o,0n0.00
------------ ----•'-...---'---- --
TOTALS I 6o,R00.00 6n,000.o0 60,000.00 .
OEU'r SF,RVICP. - IIITEREST
SERIAL BONDS SR9710.7
I1011D ANTICIPATION NOTE. S119730.7 19,000.00 3.0,000.00 10,000.00
------------ ------------ -------------- ------------ ------------ -.
TOTALSt In,000.00 1n,000.00 39,000.00
I)'rimm 11SF.S
TRAI1SFER TO OTHER FUNDS SR9901.9 99,919.06 1Gn,!iDO.D0 105,9no.(10 lo5,9oo.o0 105,9()0.()O
------------ -----._.-------. _.__-'-------- ------------ ------ --
TOTALSi 59,919.n6 1611,5oo.00 105,900.00 105,900.00 105,900.00
TOTAi, APPROPRIATIONS 2,405,699.63 2,242,1106.00 2,440,371.00 2,440,371.00 2,440,371.00
SOUT1101,D REFUSE 6 GARBAGE DI67'RIC•I'
.•RF,VF.HUES'"
OTHER. TAX ITEMS
INT & PEIIALTIF.S RP. TAXFS S111090 350.04 300.00 5oU.00 500.00 500.00
SALES TAX SRI1.10 61,300.00 41,414.00 40,000.00 40,000.00 40,000.00
------------ ------------ ------------- ------------ ------------
TOTALS: 61,65o.n4 41,714.00 40,500.00 40,500.00 40,500.00
DEPARTMENTAL INCOME
OARHAGE DISPOSAL CIIAnGE9 S112130 1,297,431.39 1,211,500.00 1,339,000.00 1,339,000.00 1,339,000.00
PEill(111'S S112.590 120,560.00 125,000,00 1 25,000.00 12.5,000.00 1 25,000.00
TOTALSI 1,417,991.39 1,336,500.01) 1,464,000,0(1 1,1464,000.00 1,464,000.00 .
USE. OF HONEY 6 PROPERTY
IJITF.RPST AND F,ARIMIGS S112401 20,497.17 21,000.00 20,000.00 20,000.00 20,000.00
SALE, OF SCRAP 6 EXCESS S112650 194,283.01 150,000.00 19R,2.50.00 190,250.00 198,250.00
------------ ------------ ------------ ------------ ------------
TOTA NS 214,700.19 171,000.00 21n,250.00 210,250.00 210,250.00
HISCELLAHEOUS
IIEFUIID PRIOR YFAR F.XPPliSF 9112701 12,131.15 1,5no.o0
------------
TOTAT's 1 .12,.131.15 1,500.00
TOTAL REVE111JES- 1,706,553.55 1,550,714.00 1,722, 750.00 1,722,750.00 1.,772,750.00
APPROPRIATED Ft RID DALAIICF 42,002.00
,IOTA I,S I 4 2,0 o 2.0 0
------------
SOUTHOLD WASTEWATER DISTRICT
•'•RF.VFf1U95-
OT11FR 'VAX IT'F.IIS
1111TS Ili LIEU OF RP. TAXES SS11001
iNT 6 PF.1I A I,T'l F.S RP. TAXFS SS 1090 9D.14 Uo.o(1 90.00 9o.on 90.00
TOTA1,S1 ---" 90.14 90.00 90.00 90,OO 90.00
DEVARTHFNTAL INCOME
OTHER GOV'T SIIELTF.R JST,. SS12127 20,900.00 20,000.00 2U,000.00 20,000.UO 20,000.00
DISPOSAL CIIARGF.S SS12130 70,656.R5 66,noo.00 06,667.00 n6,667.00 n6,661.00
TOTAI.,Si 107,456.n5 94,Boo.of) 115,467.00 115,467.00 115,467.00
(I1,6 OF 14011EY 6 PROPERTY
INTEREST AND P,ARIMIGS SS12401 26,309.04 15,noo.00 24,000.00 71,Ooo.O0 24,000.00
REFUM) PRIOR YFAR RXP. SS12701.
IOTA L,S1 26,309.04 15,000.00 24,000.00 24000.00 24,000.00
TOTAI, REVEIIUESt 133,056.03 109,119o.O0 139,551.00 139,557.00 139,557.00
APPROPRIATED FUND BAL,AIICE 117,000.00 1.60000.00 1.G0,4(10.00 160,400.00
TOTALS1 117,000.00 160,400.00 160,400.O0 160,400.00
NOVEMBER 12, 1996
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIlARY ADOPTED
ACTUAL, AMENDED TP,7ITAT'IVP. BUDGET BUDGET
1995 1996 1997 1997 1991
SOUTHOLD WASTEWATER DISTRICT
•1 1 APPROPR IA,r.fons—
fill). AUDITING 6 ACCO(117111G
COIITRACT'UAL F.XPP.IISP, SS11320.4 7.,500.00 2,500.00 ,
TOTA1.S1 2,500.00 2,5 no.00
INSURAUCP,
COUTRACTUAL P.XPF,IISE SS11910.4 666.25 1.,500.00
------------
TOTA LS 1 6 6 6.25 1,!i 00.(10
SEWAGE TREATMENT
PERSONAL SERVICES SS10130.1 27,000.00 67,400.00 67,400.00 67,400.00
EQUIPIMIT SS10130.2 25,36.7.20 400.00 10,000.00 10,.000.00 10,000.00
CONTRACTUAL EXPENSE 6s701.30.4 204,430.89 353,050.00 204,752.00 204,752.00 204, 757.00
TOTA1.,S1 229,006.09 300,450.00 2n2,152.00 2112,157-.00 2n7.,152.00
F,IIPLOYER DEUEFITS
HYS RETIREMENT S619010.0 1,000.00 3,000.00 3,000.00 3,000.00
SOCIAL SECURITY 8919030.0 2,100.00 5,050.00 5,050.00 5,05U.00
WORKERS COffPE11SATI011 S619040.0 2.,000.OU 2,500.00 2,500.00 2,500.00
CSEA nENP.FIT FUflD ssl9055.R 550.00 1,500.00 1,5on.00 1,50D.On
-- - ---- -- - ... -- -- ------- ---- ------------ ----- -
TOTALSI 5,650.00 12,050.00 12,050.00 12,050.00
SERIAL BONDS
PRIUCIPAT, 6619710.6 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
11ITF11 F.ST 5619710.7 1,750.00 1 ,650.01) 1,55o.00 1,550.00 1,550.00
------------- _.._._--_.___...___._ ._______._____._ ------------ -__---_
TOTALS 3,750.00 3,650.On .1,55n.01) 3,550.00 3,550.00
OTHER USES
TOANS TO OTUER FIRIIIS SS19901..9 3,9(10.0o n,I1DO.no n,noo.no n,lion.of)
TOTAL,S1 3,900.00 n,noo.o0 (3,[too.00 n,n00.no ..
TOTAL APPRORIATIONSI 236,722.34 397,650.00 306,552.00 309,552.00 306,552.00
FISIMIS ISLAND SEWER DIST.
—APPROPRIATIOIfS•••
F°
EIIGINEERING
CO1;TRACTUAL P,XPEIISP. S821440.4 7,594.00 5,000.on 5,000.00 5,000.00 5,000.00
------------- ------------- -'---------- --- ---- -•• .
TOTALS 7,594.00 5,on0.00 5,000.00 -1,000.00 5,000.00
REFUSE b GARBAGE
EQU1PHE11'T 6920160.2
COUTRACTUAL EXPENSE SS2.0160.4 23,033.93 17,11162.00 12,700.00 17.,700.00 12,700.00
------------ ----•--------- ------------ ------------ ------------
ToTALS 1 23,033.93 17,662.00 .12,700.00 12,700.00 12,700.00
TOTAL APPROPRIATIONS, 30,627.93 22,667._00 17,700.00 17,700.00 1-7,7 On.00
i
••.REVENUES•
DEPARTMENTAL IIICOME
IIITEREST 011 RP. TAX SS21090 .29
111T 6 PF,NA1,TIES SS22129
UNPAID SEWER REUTS SS22129
DISPOSAL CI,ARGES SS22130 10,067.50 17,7 no.00 17,700.00 17,7 On.no 17,700.00
TOTALSI 1n,067.79 17, 700.00 17,700.00 17,700.00 17,700.00
USE OF HOMEY
INTEREST ACID F,AR111110S SS27401 2,511.74
-------------
TO TA L,S 1 7.,5 1.).7 4
TOTAL IIEVE11UH,S1 20,579.53 17,700.00 17,700.00 17,700.00 17,700.00
APPROPRIATED FUND DAL.AIIrE .----.-r_---- -- - 4,962-00
TOTAL-r,1 -_--- -- 4,962..00
SCHEDULE OF SALARIES OF ELECTED OFFICIALS
(Article 8 of Town Law)
Officer Salary
Supervisor $ 54,709.00
Members of the Town Board (4) @ 20,088.00
Town Justice and Member of the town Board, Fishers Island 23,8111.00
Town Justices (2) @ 33,260.00
Town Clerk 53,908.00
Superintendent of Highways 58,209.00
Tax Receiver 23, 110.00
Assessors (3) @ 111 ,000.00
Trustees (5) @ G,953.00
NDVEMBER 12, 1996
Adopted
1997
CAPITAL BUDGET
Town of Southold
Tlrree Year Capital Improvement Plan
For Fiscal Years Ending 1997 through 1999 _- -_
ec P.irv"o5Ci1'.> ec 1'rq"osed>; el
q C C
:�>P.ro ecfs,>: •� �.>E'rojectsl > eq �
9
W
Gsr
-
PS[orme
d;Whnle:<x.:.:_���:.... .. »::>;:;:;>:>.:;:<::<:>.:;;<::: >:>•.;;>:::.:;;<:::..;.::�.
ring System -Clerk 1,000 _A_
ls _ Trams __ 13,500 _A 13,500
uil' ding --- DPW - 75,000Classroom DPW__----_9,-00 A- - - ----____-- ----------.___.. -_---_-
Steppers Lane Bulkhead _ _ DPW_ -- 20,000 -_A - - ------.----.---------- ----
HRC Standby Generator _ _EP 35,000 A __
Van HRC _ 18 500 A - 22,000 A - 18,SU0 A
Computer Hardware DP _- 195,000 -17 _ 68,772 - D--..-- 68,772 _D
Computer Software _ DP _ d0,000 _D _ 2,500 D_ -_2,500 D
Exterior Deck - HRC -_ _- 7,500 _A_ _
n Cooler HRC _ 2,000�A -
Kitche _ --
Kitchen Freezer RRC
Geriatric Chairs 11RC --
Dishwasher HRC - _ 10,000 A
Total General Fund Whole Town 407,000 - 119,622 1 99,772
Hi �a;�`uud.WIiolesxgwn• <:.;>:<.:;..:>:;•:. >::;.;:::.....: _,_
Vac-all Drain Cleaner 11WY 1'SU,OU0 U
'total Highway Fund Whole Town I 155,000
Solid V. n�<:�<�;:,:;:;;::::<;, •::.-
One Box Trailer SWD _7,500 A
Scalehouse _SWD 50,00U D
Transfer Station -SWD 1,000,000 U
Payloader _ SWD ^--90,000 _D- -_ ---
Landfill Closure SWD _ -�- 9,500,000
Bulldozer SWD__ 190=UUU I D I I
----I - - -- - '---- ---- ---- -----,
Total Solid Waste District I 1,147,5UU� I 9.69U.0001 i
GRAND T�TAI:S<> ^<'r >:>< .° : °i::>.: `;. 1 7U4700 _ I 9;809.6221 99:7721 --�
Town of Southold
'three Year Capitat Improvement Plan
For Fiscal Years Ending 1997 through 1999
Summary
i<Pro`":used;:? U €;;Pro":osed
Pro'tos .P a a
:. .
€P.ro CGl9 'r'. u
"ects 3.
°De"`G`>< <>` ro�eets : rot a a
c b v
s
ioraty :..:..,... .9..
;::<: >;:>:::»:;.:
A ro nations 172,000 A 48,350 A 28,500 A
Bonded Indebtedness _ 235,0001 U 71,272 D- 71,272 D
Total General Fund Wlrole Town 4U7,UOU 119,622 99,772
ps hwa
Bonded Indebtedness _ _ 150,000 D -
Total M wa Fund Whole Town 150,000
SblidWa"sfeDrsfri�t ApRro
R__priations _-
Bonded Indebtedness 1,140,000 _D_ 9,69U,000 D
Total Solid Waste District - -1,147,50 9,690,000
1 7U4 SUU J 9 3U9 6221-�- 99,772�
NOVEMBER 12, 1996 2 1' .9
'Financiri ':Sources
Appropriations _ � 179,500 A _ 48,350 _ A_ 28,500_ A__
Bonded Indebtedness 1,525,000 �D 9,761,272 D r 71,272 D
,Totals:. ;: 1.704,SU0 r -- r- 9,809,622 `- --99,7721---
33 .-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
COUNCILWOMAN OLIVA: I would just like to say that, we did work very
hard on this Budget, and I am sorry that we couldn't keep it. in the policy
of just increasing it as the cost of living increases, but there was sortie
extraordinary expenses with the police, and of course, with the snow-
removal. I did have some disagreements, too, especially with the lowering
of the bag prices for garbage. I do feel that you have to take the overhead
into consideration when you deal with that, and I do think it does encourage
people to recycle, and the prices are high.
ell NDED b Resolutiop #24 1 /21 /97
3r1 .-M C by oved ouncilwoman Oliva, seconded by Councilman Townsend, it was
RESOLVED that the Town Board of the Town of Southold hereby amends
resolution no. 20, adopted on April 30, 1996, granting Claire Toy a
Maternity Leave-of-Absence from July 9, 1996 through December- 2, 1996, by
extending the Maternity Leave-of-Absence to October 1, 1997.
311•-Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
SUPERVISOR COCHRAN: That's the end of our resolutions. I will take a
motion to recess for the hearings.
Moved by Councilwoman Hussie, seconded by Justice Evans, it was
RESOLVED that recess be called at this time, 8:00 P.M. , for the purpose
of holding a public hearing.
Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
Meeti_nq- reconvened at 8:110 P.M.
SUPERVISOR COCHRAN : Since on the first hearing with Riverhead Building
Supply Corp. , there was no opposition with the zone change, may I have
sorneone present Resolution 935?
35 .-Moved by Councilwoman Hussie, seconded by Justice Evans,
WHEREAS, Riverhead Building Supply Corp. , by petition filed August 9,
1996, applied to the Town Board of the Town of Southold for a change of
zone on certain property located on the south side of NYS Route 25,
Creenport, New York, (SCTM#1000-0116--01-2. 1 ), from Hamlet Density (HD)
Residential District to Light Industrial Park/Planned Office Park (1_10)
District; and
WHEREAS, the said petition was referred to the Southold Town Planning
Board and the Suffolk County Department of Planning for official
recommendations and reports; and
WHEREAS, the Town Board, pursuant to due notice, held a public hearing
thereon on the 12th day of November, 1996, at which time all interested
persons were given an opportunity to be heard; now, therefore, be it
RESOLVED that Riverhead Building Supply Corp. be and hereby are
granted the relief demanded in said petition on the above described
property, which is bounded and described as follows: Beginning at a point
on the southerly side of Main Road distance westerly 557.81 feet from the
intersection with the westerly line of Ninth Street, as measured along the
said southerly side of Main Road, said point of beginning being where the
division line between the premises herein to be described and land formerly
of Colgate Design Corp. intersects the :southerly side of Main Road and fr•orn
said point of Beginning, running thence the following two courses and
distances along said last mentioned land: (1) South 11 degrees 26 minutes 00
seconds West, 169.61 feet; (2) South 78 degrees 311 minutes 00 seconds East,
22"T NOVEMBER 12, 1996
122.00 feet to land now or formerly of Long Island Railroad Company; thence
South 84 degrees 10 minutes 40 seconds west along the northerly side of
said land a distance of 262.90 feet to land now or formerly of Fleet Lumber
Co. ; thence North 12 degrees 08 minutes 00 seconds East along the easterly
line of said land a distance of 736.52 feet to the southerly side of Main
Road; thence Northeasterly along the southerly side of Main Road north 711
degrees 47 minutes 30 seconds east, 134.311 feet to the point or place of
beginning. Containing 3.5 acres.
35.-Vote of the Town Board: Ayes: Justice Evans, Councilwoman Oliva,
Councilwoman Hussie, Supervisor Cochran. Abstain: Councilman Moore,
Councilman Townsend.
This resolution was duly ADOPTED.
COUNCILMAN MOORE: Based on the comments, that were raised by the
Zoning Board, and by comments that were raised similar to those what were
raised tonight in regard to hospice, I would offer- an amendment to the
proposed Local Law in Relation to Residential Uses, as follows.
36 .--Moved by Councilman Moore, seconded by Councilwoman Flussie,
WHEREAS, there was presented to the Town Board of the -Town of
Southold, on the 15th day of October-, 1996, a Local Law entitled, "A Local
Law in Relation to New Residential Uses"; and
WHEREAS, this Local Law was referred to the Southold Town Planning
Board and the Suffolk County Department of Planning for recommendations
and reports; and
WHEREAS, a public hearing was held on this Local Law on the 12th day
of November, 1996, at which time all interested persons were given an
opportunity to be heard; now, therefore, be it
RESOLVED that the Town Board hereby enacts Local Law No. 20 - 1996,
which reads as follows,
LOCAL LAW NO. 20 - 1996
A Local Law in Relation to New Residential Uses
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 100-13 is hereby arnended by addi ig the following definitions:
LIFE CARE COMMUNITY
A structure or series of structures designed to provide,
a comprehensive, cohesive living arrangement for the
elderly in accordance with a license pursuant to New York
Public Health Law, Article 4E. A Life Care cornrnunity may
include a long-term Continuing Care facility as an integral
but accessory service for residents of the Life Care Community,
CONTINUING CARE FACILITY
An institution that is licensed to provide health care under
medical supervision to in-patients. The facility provides
continuing, skilled nursing care on a long-term, extended
basis. Shall be otherwise known as a nursing home.
HEALTH CARE FACILITY
A structure and premises regulated by the State of New York
and used to provide an integrated range of medical and or
surgical services primarily for in-patients on a 24 hour basis.
Health services may require surgical facilities, therapeutic
and diagnostic equipment rooms, counseling facilities,
convalescent care equipment and trauma care services.
Out-patient clinics and other forms of ambulatory health
care facilities may exist as accessory and integral services
to the inpatient services. Supporting or accessory uses
may include a kitchen for preparation_of patient meals, cafeteria
or snack/coffee shop for employees and visitors, gift shop, laundry,
Pharmacy and staff offices (for bookkeepinq, administration,
medical records, etc.) Shall be otherwise known as a general or
peeci_alized_hospital, a rehabilitation---center, rest home or adult
home.
WVEMBER 12, 199G 221
HISTORICAL SOCIETY
An institution devoted to the preservation of information, artifacts,
structures and other evidence of a hurTIan community or enterprise
that existed in the past.
CHILD CARE
A residential structure and propel used principally as a
residence where child care is provided by the resident for a
total of five (5) or fewer children other than those of the
caregiver. This use must be in accordance with the regulations
governing HOME OCCUPATIONS in thi§__4gDLng Code.
2. Section 100-31(B) 5 is hereby amended by deletinq and adding the
following:
(5) Philanthropic, eleemosynary or religious institutions,
hcspitai-.-nur-sing-and-rest-homes--er--sanitariums-fer-general-medical
care; health care, continuing care, and life care facilities, but
excluding facilities for the treatment of all types of drug addiction,
subject to the following requirements:
3. Section 100-31(B) 5(e) is hereby amended by deleting and adding the
following:
(e) Any Rur-sing-herne;hespital-er-sanaterium health care,
continuing care or life care facili�shall meet the following
standards:
4. Section 100-31(B) is hereby amended by add in the following:
15 Historical Society.
5. Section 100-31(C) is hereby amended by adding the following:
11. Child Care.
6. Section 100-42(A) is hereby amended by adding the following:
(3). Continuing Care Facility"and Life Care
Community.
T Section 100-42(B) is hereby amended by adding the following:
f4). Health Care Facilities.
8. Section 100--42(C)(1) is hereby amended by adding the following:
(1) Accessory uses as set forth in and regulated by
§100-31 C(1) throlagh (7) and (9) and 11) of the
Agricultural-Conservation District, and subject to
conditions set forth in §100-33 thereof.
II . This Local Law shall take effect upon its filing with the Secretary of
State.
Underline represents additions
Overstrike represents deletions
36 . - Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
2-2-2 NOVEMBER 12, 1996
SUPERVISOR COCHRAN: At this time if there is anyone that would like to
address the Board on any given topic, anything at all, we would be very
happy to hear your comments. Mr. Carlin?
FRANK CARLIN: Good evening, ladies and gentlemen. What I'm about to
say tonight some people might not like, including some politicians. But,
these are my thoughts, and my opinion. I want to read you an article here
that was in the Newsday of August, 1996. 1 won't read it all, but I'll
read you some highlights of it. It's called casinos, called pot of gold for
New York. I'll read you a few of the paragraphs there. Albany, New
Yorkers love to gamble in casinos, and if they had their chance to spend
their money in this state billions of tax dollars would pour in. Thousands
of jobs would flourish, and local economy would boom. That was a message
sent to Governor George Pataki. Yesterday, task force on casino gambling
in a lengthy report, that gives the administration the ammunition it would
need to progressively expand the industry around the state, including a
possibility on Long Island and New York City. Even before he heard the
report Pataki said, I think the most important thing is to start losing
billions of dollars to other states. The report from the financial task
force members concluded gambling would generate up to $55,000,000 in
personal income tax, $223,000,000 in sales taxes, and 35,000 jobs. Empire
State could recover 50% of the money now expended by New Yorkers in
Atlantic City casinos, which is $642,000,000, and at Foxwood at
$51,000,000 in Connecticut. But, this would involve a change and amending
of the State Constitution. If the Legislation approves they will ask in 1998
to allow casinos upstate. Under the current scenarios neither Long Island
nor New York City is eligible for casinos, but the report concludes that
both could provide locations for casinos. The money that this casino would
generate in the Grumman property would be tremendous for the State. In
New York now, which is owned by a Indian reservation is none being built.
Can you imagine the amount of tax revenue that the State would collect, like
it said in this paper here, plus how Riverhead would benefit by property
tax revenues corning in to replace the Grumman taxes on their land. To me
this makes more sense then I think about putting up an aviation museum on
2,900 acres. What is that going to do in the winter? Will that create the
people, or the business that the casino would do in the wintertime. You
could. have professional boxing there in the winter,. wrestling there in the
winter. Long Island would really be jumping with jobs created. It would be
an answer to reducing the Cross Island Ferry traffic. The problems about
people complain about too traffic from the Cross Island Ferry for
Foxwood. It would reduce a lot of your Cross Island Ferry traffic. The
people would have no need to go there no more. New York State says, no
gamble on_ Long Island, and no casinos upstate right now. Let me say this,
you all know what keno is and lotto, don't you? Play a number and .watch
the video machine, right? What do you do when you go to casinos? You sit
there and you play numbers and you watch the video screen, so what's the
difference? . The only difference is you can't do it here in a casino, but
you can do it New York State, but they call it lottery instead. There's no
difference, it's the same thing. Hotels could be built, the County would
profit by this. I just hope that this property of 2,900 acres will be used
for, something that would create jobs for people, and the economy here, not
for something like a golf course. You got a golf course just south of
Grummans. A race track, we got one already. Again, I just read in the
papers the other clay of about this aviation museum building on 2,900 acres.
That would attract the amount of people the casino would attract. It's a
minor thing. If people don't like it, that's tough. These are more thoughts.
Get this island moving, and the State wants money, here's how to make it.
This is the way to do it. I wrote a letter to Pataki on this. I wrote a
letter to Senator LaValle, and I wrote a letter off to Supervisor Stark on
this thing, my opinion and my thought on it. It might never be created.
They'll probably end up arguing about this thing for months and years.
That won't make much difference but we need something that will create
jobs, and this is an opportunity for the State to, get millions of dollars of
tax monies. This is the way to do it. In this report Governor Pataki even
looked at it, and I don't know what to say about it. Another thing I want
to finish up with. I found another one, a short one. Remember six or
eight months ago I came in front of this Board, and said, you know that
North Fork Bank facility over there that's vacant on Youngs Avenue, and
NOVEMBER -12, 1996 2 2'3"
Traveler Street would have been ideal for the Town Hall. You all looked at
me, nothing happened. That was lost. That was ideal for the Town Hall,
parking space, and room. In fact, you could have used this Town Hall if
you're thinking about that swimming pool thing, you would have made this
Town Hall into your swimming pool. You could put this to use. There's an
old saying, you can't let grass grow under your feet.
SUPERVISOR COCHRAN : I don't think it was that, Frank, it's unfortunate
that the appraisals took over two months, and it shouldn't have, but they
were finding difficulty in appraising the building and finding comparable
buildings in this area. It's unfortunate. It took so long.
FRANK CARLIN: That was idle there. You wouldn't want anything better
than that, but you, like I say, you can't let grass grow under your feet.
I'm going to call the shots, and that's the way I see it. I may never be
here no more tonight, who knows.
SUPERVISOR COCHRAN: It's your opinion. We want to go home. It's been a
long day.
FRANK CARLIN: Let me just say two more things. I was asked the other
day what I thought of Peconic County, so I haven't had a chance to mention
it. I can't say too much, but there's two things I want to say about it.
Everything is on paper. Another saying goes with that, another old time
saying, the grass is always greener on the other side of the fence, but
sometimes we can tear a lot of clothes on the way over that fence. Keep that
in mind.
SUPERVISOR COCHRAN: Thank you, Frank. Is there anyone else who
would like to address the Town Board? Yes, sir?
SAL CARCANI : I know the hour is late. The Board before was in a
mood to take care of senior citizens as per discussions, and certainly
fall into that realm. A while back a request to this Board, it was a very
small one. If they would engage in some dialogue with the Metropolitan
V Transportation Authority regarding the senior fares. Perhaps through
Patricia Acampora has demonstrated a very close relationship to senior's
needs. What I'm getting at is the language of the MTA is very narrow.
They say we'll give a senior citizen half fare twenty-four hours, if they
are coming from New York to Long Island, but the reverse is not true. If
you boarded the train in the morning, and as you know we only have one
train here in the morning, Southold 5:29 from Creenport, and you are
confronted with full fare. Now, there aren't too many jobs available in
Southold, and that's something you have to know, but some of us do have
access to employment outside the town limits, and require the use of
railroad, but when you are confronted with full fares, measured out against
part-time salaries, it just negates the whole incentive. All they are
saying is, that is you board a train that is going to enter New York City
Penn Station before 10:00 "A.M., the designated rush hour, you have to pay
full-fare. Now, take it from me, I have ridden the 5:29 train in the
morning, you have your choice of seats, not only here, but also at
Ronkonkoma, also at Jamaica. There was really no problem at all. Now,
the New York City Transit Authority which is a subsidiary of Metropolitan
(tape change) I certainly hope that you do. I think it would be a
tremendous help for a lot of senior citizens for a lot of reasons. You
know, just one more thing, the most contrary part about this whole thing is
that they are not allowing the senior citizen the half-fare going into New
York, and if you picture this going into New York, people are boarding this
a train in various locations, so the i►npact is minimized, but when they say,
} hey, you can go in Penn Station, and get trampled going down the stairs,
and survive, and get on one of our trains for half fare, that's okay. But,
I have to tell you something, you have to be an O.J . almost to negotiate
Penn Station at five o'clock at night, as opposed to 5:29 corning out of
Southold. I would really appreciate any help you can give me in this area.
2 24, NOVEMBER 12, 1996
SUPERVISOR COCHRAN: Thank you very much. Is there anyone else that
would like to address the Board? (No response. ) If not, I'll quickly ask
the Board if they have anything they would like to share or report starting
on my right. Louisa? Alice? We would like to wish Alice Happy
Birthday. It's right on the day. Today is her birthday, so, Happy
Birthday, Alice. We had birthday cake early in the day. Bill?
COUNCILMAN MOORE: Last week was our first meeting of the Police
Management Advisory Committee. We have a good group of people working
on that committee, bringing a wide range of experience and background to
it. Our fist task is to see if we can't get our computer program squared
away. We have a new computer person working downstairs, and hopefully we
can come up with some tools, and the Town Board will maximize the
efficiency of our department provide the best service we can at the most
cost effective manner possible, so looking forward to the continued work of
that committee.
SUPERVISOR COCHRAN: Thank you. Ruth?
COUNCILWOMAN OLIVA: I agree with Bill that the Police Advisory
Committee was a very constructive meeting, and I enjoyed it. Also, a
couple of us took a ride down Rachel's Road off of Elijah's Lane just to
look at these affordable homes down there, and frankly we found them to be
quite sufficient, and very nicely done. I just wanted to add that.
SUPERVISOR COCHRAN: Yes, I think they are greatly improved over when
they first constructed. Joe?
COUNCILMAN TOWNSEND: I'd like to concur with Bill's opinion of the'
Police Advisory Committee. I think it's a good thing. We have a lot of new
variables in the police department, many new employees will be coming on
board soon. We have seasonal employees, probably more than we had last
tirne. Believe it or not, this will all help, I think, contain costs. If we
can use the brain power available in Southold town, and the expertise and
professionalism that people. that . are on the advisory committee have
exhibited already. It's encouraging, and I'm sure we will get some good
citizen "input. Just an aside, I'm not looking for a response, but I'm not a
big fan of gambling as a productive use of people's time, not that I'm a
prude, but I think that I wish Frank would use his influence with the
McDonald's Club to make it their corporate headquarters up in Calverton.
That would be a pretty good use for that probably.
SUPERVISOR COCHRAN : I wanted to say, Happy Birthday to Alice, and
we've had a busy two weeks, and we've been meeting with our landfill
consultants in trying to get some of that straightened away, and we're going .
to have to be taking some direction, as far as our landfill is concerned,
and speaking of the landfill we are going to have a ribbon cutting up at the
landfill on. the 18th, which is a Monday at 11 :00 o'clock in the morning to
begin our program, Cans for Kids. I have been saving cans all summer and
my husband will be happy that we are going to get rid of them. As you
heard, we went through the Budget hearings, which took a great deal of
time and effort by 'the Board, and I thank them for that. On Friday I did
attend the Fire Chief's Council, their annual dinner down to Porky's, and
each year they invite the Supervisor, and this was the first time they had
to invite a lady Supervisor, so it was interesting to meet with the Fire
Chiefs and be the only female. in the room, but I know most of .those guys
anyhow. They are a good bunch of people, and they do an excellent 'job for
the community. We have also been having school children groups go
through the building, and learn more about government which we encourage
all the time. So, with that, I will say, good evening, and thank you all
for joining us, and please, come again.
Moved, by Councilwoman Oliva, seconded by Councilman Townsend, it was
RESOLVED that this Town Board meeting be and hereby is adjourned at
9:05 P.M.
Vote of the Town Board: Ayes: Councilman Moore, Justice Evans,
Councilwoman 'Oliva, Councilman Townsend, Councilwoman Hussie,
Supervisor Cochran.
This resolution was duly ADOPTED.
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