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HomeMy WebLinkAboutTB-10/23/1981 385 'SOUTHOLD TOWN BOARD OCTOBER 23, 1981 WORK SESSION 5: 00 P. M. - .Supervisor Pell explaine-d. that a contingent of'.. library people wished to address the Board, The-"Mattituck. Library had .. called and asked him what happened to the library .funds.-`in the 1982 budget . He explained that the Tentative Budget :figure of '50, 000. 00 had been cut to $45, 000. 00, the same as 1981. Ren.sselaer. Terry, representing the Southold Library, had also called' to 'ask the same question. He wished the $50, 000. 00 put back in the budget: Councilman Nickles said he had. talked to Rensselaer Terry . concerning how the library funding. had come a.bo.ut. years ago: Mr-. Terry said that at one time it was a proposition at the biannual elections. He wished to put. the $50, 000. 00 back in the budget .- Councilman Murdock stated the libraries and the Town should sit down and talk about a workable program. . He wished. to put the $50, 000. 00 back in the budget. Councilman Drum said the people have an . opporturit:y to vote on a portion of the library budget' when .they vote forth 6 school budget. He feels the entire amount should be put up as. a . vote of the people. As a resident and taxpayer of *the Mattituck-Cutchogue Library District he would like to be able to vote on the entire budget as proposed by the library.. Councilman. Murphy wished to see the $50, 000. 00. reinstated in the 1982 Budget. A Special Meeting of the Southold Town Board was .held at 5-: 15 P.M. , Friday,' October 23,' 1981 at the Southold Town Hall, Main Road, Southold, New York. _ Supervisor Pell opened the meeting with the Pledge of Allegiance to the Flag. Present: Supervisor William .R. Pell, III '. Councilman Henry W. Drum Councilman John J. Nickles Councilman Lawrence Murdock; Jr. Councilman Francis J. Murphy. Also Present: Town Clerk Judith T. Terry Town Attorney Robert- W. Tasker. Highway Superintendent Raymond G. Dean- Absent : Justice Francis T. .Doyen SUPERVISOR PELL: This meeting of the Southold Town Board was . called to work on the Southold Town Budget fox 1982 and .a couple of resolutions that I must have passed today. In essence of time the Board has agreed to come out. and listen to, I am going to say, a few of you .people. - You're all here to talk about the library, I presume, but I must. tell you .- first, since the Board met the last time- we have been in contact ' with different people and different people have: been in contact with different Board members. Prior to coming out here the Board did discuss the library to a degree. I have' a letter here from the Cutchogue Free Library urging an increase in' the library funds. A petition was turned in up here and both of -.their will be turned - over to the Town Clerk and entered into the record. "Mr . William Pell, Supervisor, Southold Town, Main -Road, Southold, New York 11971. Dear Mr . Pell: We have been informed the Southold Town Board has defeated the proposed increase. in funds 386 OCTOBER 23 , 1981 for the Cutchogue Free Library. We were disappointed, to say the least. This means the Cutchogue Free Library will have to' cut . back, once again, in services to its patrons. In recent years this ' has strained the library' s facilities to their utmost. Unf ortunately, your meeting tonight coincides with the first Annual Trustees Dinner of• the Cutchogue Free Library and we cannot be with you to express our feelings. We sincerely hope the Board will re- consider its position on- the matter and .vote in favor of an increase. Yours truly, Susan L. Rosenstreich, President, Board of Trustees, Cutchogue . Free Library, Cutchogue, Long _Island, New York 11935. 11 PETITION: "We the undersigned urge the Southold Town Board . to add 5, 000. 00 to the 1982 (Budget ) for the libraries:." Petition contained 57 signatures and was. received by the Southold Town Clerk at the October 23, 1981 Special Meeting of the Southold. Town Board. SUPERVISOR PELL: The Board did agree to restore into "the budget the sum of $50, 000. 00 for library support in the year 1982. This is what we discussed prior to coming out here in the working session of the Board. There are mixed emotions on the Board of it but the majority did agree to it . Now, I will open the floor to the Councilmen. Anybody wish to speak? COUNCILMAN DRUM: When Mr... .Pell announced that the Board did agree, 'there was one vote that did not, and that was my vote. For several reasons. I feel that the libraries have a--you do go before the people with a budget for the people to vote on and that 's why you go before the people so that all of the people may vote on this budget and it ' s separate from the school and it' s there for a . purpose by law and one of people coming to me--several people have come to me and said, we want money included in the Town Budget because if it were in our other budget it would be voted down.. Well, with that comment alone, I. all the more ,reason I feel so strongly that I as a taxpayer in the village ofi, Mattituck, you are depriving me of the opportunity to vote .on. a"budget, tho full budget. You are not going to the people with`' your comp-ete needs. Now, this was the comment, and i.t was Your if t '.S ` all in . there, all the requirements, the people will vote;''it do ,-in. Would you 'like your schools, would you "like us on the'`:Town Board, to do the same type of thing, to--subterfuge I call it I cannot, as a Town Board member, in all good conscie7ce, vote yes to this increase. Now, there are other means of going about it. Perhaps we have to change our law as Mr.. Murdock says, in time change it. I do feel our federal funds, special grants that we have which the "Mattituck--all the libraries had an opportunity to- utilize funds, and -I know the Mattituck-Cutchogue Libary did or the Mattituck Library did, had federal , funds. Southold Library as well and Greenport Library had the opportunity. Now, federal funds is something else, but to make aline item in the budget for the--and the purpose is' primarily as you have the need, but you do not take it before the people. For that reason I `am much concerned that you would ask me as a member of the Town' Board, a Councilman, your representative, not to go before the people. Now, sure it ' s in the budget if someone looks at it close enough, but your budget is scrutinized closely in the proper location in each town and each village. Each village has their various libraries and for that reason I could not vote in favor of this increase. SUPERVISOR PELL: Thank you, Councilman Drum. Councilman Murdock wishes to address you. COUNCILMAN MURDOCK: Thank -you. I did have a conversation - earlier today. One of the members of a library board reached me at home and I went to his office to talk ,to him. . I too have problems in adjusting the fact that each individual library is a taxing entity. I -know the problem involved withthe libraries in that they are . attached to a school budget and realistically although they have taxing capabilities or budgetary capabilities they do not have the final voice as to how their budget is prepared or the big fear being, of course, , that if the school budget is voted down the library budget goes down with it: These problems are problems and in light. of the fact tYat this situation has been existing for maybe twenty-five years ,and maybe longer , that it, isn' t a problem that you simply say,, hey, this has gone on long enought, let 's forget the whole thing and start, over and I had suggested to this, board "member that certainly' the sum of $5, 000. 00 is not OCTOBER 23, 1981 " 387 a huge sum since y is has been pr At" ;well 1�1c6unted upon at this time in the existing budgets, that certainly a compromise is easily . worked that we would do it this year but that I would like, and . . I. have the pledge from this gentleman on the board, that speaking ,for himself, as an officer, he would cooperate with me. I would like to see a dialogue established between all of the library boards as well as the Town Board, maybe to the point that--and I 'm not suggesting this lightly that it ' s going to be happening overnight, many of these things take a long long time, that. maybe through the Board of Education, maybe through Senator LaValle with his Education Committee, maybe through a combination of things that we can try to work out, that we can effectively set up a funding mechanism for the library boards that they are comfortable with. Again, we on the Town Board can be comfortable with and that assurance from. that gentleman, I told him I would definitely vote. to put the money back because I do feel it is a problem. Many of us were not involved in public life or in the library boards when this practice was established and I am sure that none of us really know what set the pattern in motion,but I do .honestly feel ' it is an item that should be addressed on a one-time basis and if we can work it out and again I will repeat, I 'm not saying this lightly, that it ' s going to be a five minute job, because we all sit down. It may take a couple of years to work, a solution, but I am willing to cooperate while that process is going on, and for that reason I did agree to put the $5, 000. 00 back, and after the first of the year--this happens-,to be a tremendously busy time for the Town Board when we end up our year and we start the beginning. I will attempt to establish a dialogue with all of the boards. SUPERVISOR PELL: Thank you. . Councilman Nickles. COUNCILMAN NICKLES : Today I ' spoke to one of the representatives of the library in Southold and .-he gave me a long history which I was not aware of relative "to {the funding that comes .through the Town for libraries ,as collected from our taxpayers, and if. I understand it, originally it used to be $5, 000. 00, ,then it was $10, 000. 00, $15, 000. 00 and ultimately it got up to $30, 000. 00. But .he pointed out to me , which I was never aware of and I don ' t think anybody at least on the pres.ent 'Board, maybe the Town . Attorney was aware of, that this budget item every second year it used to be voted on by the taxpayers, not by the voters, but at the biannual election, such as this year, it used to be voted on by only real property taxpayers and after a number of years and the budget having never failed for this particular line item, .the Town Board in its wisdom decided, well has been a waste of money adding the proposition on at .such time as it-. was necessary. It only had to be added on, if it was approved for $30, 000`, 00 by the voters it could continue on forever at '-$30, 000. 00 without any further approval from the voters. If they wanted to raise it up to $40, 000. 00 or $35, 000. 00 then theoretically the Town, under the law, has the right to put that on a--in your ballot line as a special proposition. I agree with what Mr. Murdock says. I think that this library problem should be resolved by the libraries and the Town Board and whatever else is necessary. Either creating a special district. We have many special districts we collect taxes , for, the park districts; school districts, fire districts, and on, even the mosquito district down in Orient, where it. would probably be a separate line item and we would just be collecting the taxes. I don ' t know if it is legally possible. ' I think those , of you that are involved in the library administration are aware that in Albany there are several bills up relative to creating a library right on the school premises, and I don't recall the other one. I . don 't know if these are the answers to this problem that has arrived at our doorstep today, but as Mr. Pell indicated, the Town Board will restore that $5, 000. 00 and increase it and I would suggest that you follow what. Mr. Murdock has suggested and sit down andtry to come to a reasonable solution to this problem. SUPERVISOR PELL: Thank you. Councilman Murphy_ COUNCILMAN MURPHY: I just want to make a few comments. i , feel very strongly for the need for a basi.c . grant, so to speak, . so that the library knows they have a fixed amount. of money to 'work on and I do know that there is ,a need for increasing that amount. If the library wants to raise additional funds for a special project I would want to be sure that all the people in the Town 388 OCTOBER 23 , 1981 have access to a decent library system and I think one way the Town Board could see that is to provide the basic money. In talking to the Town Attorney, he could give you an opinion, but a library budget , if it is defeated, goes back to its original budget. It ' s not turned down and you don' t go on austerity. You don' t collect no funds. You collect the funds that you had last year. The library budget doesn ' t have to be voted upon each year. It ' s only when you want to increase it. So, we have you people here. I would like a few comments on really why the need for additional funding and just help us in our decision. MRS . ROSENFELDT: I am the director of the Mattituck Library. I would like to tell' Mr. Murdock, we have no powers of taxation. We are always tied into the school budget. Whatever percentage they ask for, we pretty well better be very close to it . . If we are not , and as happened this past year, our presidents are called, in said, reduce your budgets. So, no matter what our needs, we can only really ask in proportion to what the schools ask for. In Mattituck in August we had. spent the amount we had budgeted for the whole year for electricity alone. I don ' t have to tell you what is happening with books. We go for our vote a year ahead of time. Last May we budgeted for 182. We never know what can happen. We try to guess intelligently, but that ' s what it comes down to, it is a guess. We make every economic effort that you could make. We installed shrubs for a wind screen. We put 12 inches of "' - insulation in the front of ' our building. We put storm windows up. We put watt-miser bulbs--we threw out all of our bulbs and put watt-miser bulbs in. We stagger our system--our light system when we go in in the morning. What more can we do? We' re just in bad shape. COUNCILMAN NICKLES: I would--while you are addressing your comments to the Board, I would .be interested if the library trustees would have an objection to the Town putting this back on a special proposition. In other words Jor. 1983 if you should decide sometime next year that you would need, lets say, $60, 000. 00 or $70, 000. 00 or $55, 000. 00;. that we went back to the practice of putting that as a proposition on the ballot. MRS. ROSENFELDT: My trustees are here, but speaking for myself, ,we give the ultimate in service to everybody and we certainly don' t fear a vote. COUNCILMAN NICKLES : I don ' t think anybody on the Town Board, I think as Mr. Murphy expressed, feels that the libraries are not being ,operated .properly or efficiently or for the benefit of this community. I think it is just a question--I think that Henry Drum raised questions which I pretty much was in agreement with him when he brought this matter of principle forward. Until one of the trustees in Southold, that I called today, explained to me fully the situation where I didn' t know that in the past this had been voted on and it had . been a fairly stable item over the . years and then I guess it gradually went up and then at one time I think there was introduced .federal revenue sharing. for the libraries. MRS. ROSENFELDT: But I think if there is a phasing out of this Town grant, it has to be in consultation with the trustees so that they are just not hit with a great big deficit which they have already budgeted for. COUNCILMAN NICKLES : It wouldn't be my idea to tell you what your budget would be, but when you submit, as you did this. year,, your budget request, of course it 'would not be timely to get on a proposition for this year, 'but if you submitted in a timely fashion a budget request, then it could satisfy those people that felt maybe we were circumventing the. right of the people , to determine what the budget''should be . " I think we should think about that and also what Mr. Larry Murdock is suggesting, to look at alternate means. As you said, you have no ability to tax, but maybe it is possible to create a special -district where you could set your own budget and present it to the Town and we wouldn't even be approving it, we'd just be collecting the taxes for you and pay it directly to you instead of paying -it to the schools and maybe you have to drag it out of the school into your treasury. OCTOBER 23, 1981 399 MRS. ROSENFELDT: 'That certVi 1y"Would. `` I`' m sure that my trustees would certainly like to look into "that. COUNCILMAN NICKLES : These are things. that I think you can . review . and then when we get together later on in the fall and kick it around. SUPERVISOR PELL: Thank you very much. Councilman Murdock. COUNCILMAN MURDOCK: I would also mention to. everybody--1 don It know how many of you come from Mattituck--one of -the problems " also arises that since this federal grant was used. to make th-e o libraries accessible to handicapped it turns ut. that the- Mattituck district is providing a service to a great many people who are . not residents of Mattituck and are not taxpayers of` the Mattituck School District and they are willingly providing this. service and I think that is also one of the things that has to be addressed when - we sit down and work out these mutual. problems-. MRS. ROSENFELDT: Could I just say .one more thing? SUPERVISOR PELL: Yes, Mrs . Rosenfeldt. . MRS.- ROSENFELDT: Our Town contract reads that each of one of the libraries sign reads for services in -Southold .Town. They don't say, Laurel, Mattituck, Southold, Greenport . They say, for services in Southold Town. SUPERVISOR PELL: Thank you. - Councilman' Drum.. COUNCILMAN DRUM: Perhaps Greenport and Southold. are going to give you some money. MRS . ROSENFELDT: We are just complying with the .law, Mr. -Drum. We all had to have a facility for the .handicapped" by Juno. 1982. Greenport wrote us a letter and said we will serve our handicapped as did Cutchogue . COUNCILMAN DRUM: I 'm just say, maybe they would give you some money to help you through the rough spots. SUPERVISOR PELL: Thank you very much, Councilman- Drum. Anybody else wish to address the Board? MR. PERRY HUCKELL, Greenport Library Board: 2 'm awfully glad to hear that the $5, 000. 00 was restored to the budget : - . I 'm. thinking in terms of, among other things, concerns of . the Board, mainly ,the 'youth problem and the recreation which .I . know you` are sincerely trying to address. This is one area that is a Town prob.lem, . it isn' t just a Greenport or a Mattituck or a Southold problem and we have been approached by parents on several occasions,- can't we be open more nights, can ' t we sometimes be open Saturdays.. This is one of the things that we simply can.'t. do under .our present financing and we feel that .if we-.were open evnings-- we' re open two nights now in Greenport--but Saturdays is another day that we should be open and this' I think would contribute toward the youth problem, because we get a lot of young people in there. They' re not the ones that probably are causing the trouble but they are the ones that are thinking and they' re trying'-: to improve themselves and those people will have a place to go -more at night. So, we appreciate your restoring it. SUPERVISOR PELL: Thank you. Anybody else wish to- address -the Board? LOUISE BURNS: I am a library user, I' m a parent, I'm a former library trustee and I want to thank you for reinstating the money, but I would like to suggest that the quality o.f life in Southold Town is your concern and there is nothing, in my opinion, more important to the quality of the Town than the quality. of the libraries. I feel it is much more important than the quality of roads. And you do concern yourselves, you do budget money for roads without asking the taxpayers to vote on it, therefore, I think you have the same responsibility in terms of money for libraries and for other organizations that make- a town someplace you want to live. _ 390 OCTOBER -23, 1981 ARTHUR TILLMAN- President , Mattituck Library Board: * In -answer to Mr. Drum' s idea that we are a taxing, institution,, Which,we are, but Southold Town is also a taxing institution.. You don't receive all of your funds from the people . of Southold Town. You receive state aid, you receive federal aid and I see our request as your . generous grants so far as in keeping with that sort of thing. It '.s something that is a little bit of stability. that. we . can sort of. fall back on, knowing that if the budget goes down .in our respective school districts, we know that you' re behind '-us -and -I - look upon .; you' re continued support as a vote of confidence .and .support of , . the libraries generally and I would like to see 'it continued that . . way. But , unfortunately we had this fight four years ago., and then three years agog and we're back here now or might be back- here two years from now. It ' s the same old thing. .. I would .like to see it resolved,but, I don' t know, it just seems to me that some how the libraries, on these issues, seems .to .be .select.ed .out, . and we're punished sort of. It ' s just my .impression, I don 't think I 'm paranoid. SUPERVISOR PELL: Thank you very much. COUNCILMAN DRUM:. Mr. Tillman, you said -you are a taxing agency. .. Now, you have aged and what not, .these -various -groups, they are not taxing agencies. It 's the same as the school's: We do .colle.ct the taxes for you in the libraries. You have that- taxing ability- , which is entirely different from other agencies. MR.. TILLMAN: But you do too, and yet you. still take federal and state grants. COUNCILMANIRUM: And we pass them on. As I say, the use of federal funds I feel is very proper. I feel that - is. proper, and the state to pass on, which we. do to the schools as well. Those are proper. SUPERVISOR PELL: I am ,going .to let one more person speak over here and then I am going to call a recess. The Board does have other work to do. MICHAEL REESE, Trustee, Southold Library: I would just like to speak for -the trustees and say we .are very grateful: to Mr.' Murdock for his interest. Anyone who has not been in the Southold. Library recently doesn' t know that we are .have an antiquated building and sometimes wonder whether it is going .to . stay up or not, regardless of the fact that it' s all brick. It is not -insulated .and is cold in the winter and. hot in the summer and the roof leaks and. we have no room and $10. 95 books are now $19. 95 and so. on and so on. and so on. We 're very grateful . for your restoring the.money. MARIA DOOLEY: I 'm the Director of the Southold Library. 'I feel that it ' s not only the Town of , Southold but communities- in general who should have a hand in establishing and maintenance of._ public libraries. The funding in Southold, it is. my feeling,_. is, very important . We can only provide limited, almos.t:.substandard library services. We desperately need an improvement of the services that we are providing and depend heavily on inter-library . loans that are provided by libraries in Suffolk County to pr.ovide .the necessary and almost demanding needs of our own patrons. The reason we have to is because we cannot possibly select the kind of stock that is necessary due to the limited number of people .- we have living out here. To be able to. afford the type. of library service that is required now and at least in the next fifteen years we would have to raise our taxes at least- 50% and that is an- impossibility obviously. We know that _ in Southold, for _example, we have large population that is retired. You go into. an area, like Mattituck, the annual income - is. approximately $10,000. 00.. You can' t ask these people for to much -money. Therefore' we -are forced to come to the Town, why 'we are forced.: into federal govern,- ments and private foundations, so we feel that when we ask you for this $5, 000. 00 and you have given it to us, we. thank you very _ much, but I think it is necessary for the public to know that it- takes a lot of support to give the type of. l.ibrary service that - is required. We live in a modern age, we no longer depend on libraries for pleasure reading, we need libraries for modern technology, to help us in our business., to help us. keep up with modern society, to keep in touch with the rest of the world. We just can't do that on our limited budget . Thank you. OCTOBER 23 , 1981 391 PETER HANLON: . We thank you very kindly in reconsidering Mr . Murdock and Mr. Drum. We think that you' ve done a: f.ine job well done, but to take care of Henry, as far as our budget is concerned, we considered every possibility, more than anybody does and we never appeal for excess funds unless it ' s absolutely necessary and $5, 000. 00 isn' t a hell of a lot of money. I- can tell you here we did not consider that the CETA program was. 'going to be, cut back and ,we had to pay a man to maintain our grass, the cleaning of the library and a lot of other factors that arose. . The books that we supply have doubled their costs since last year. So the inflationary terms come about, . it ' s not just us, it' s everybody that has to appeal once in a while and we're. glad we did and we thank you for your 'help. COUNCILMAN DRUM: If you submit the budget at its double the budget, I as a taxpayer, will vote in favor :of it and that ' s my only point. I do not question your budget. .at all. I feel you need more money, but I want the people to say yea or nay.. MR. HANLON: The reason we work with the school board was high lighted. We have to be a mutual admiration society. We set up a budget which we thought was proper for this - year, but when we got to the school board we were frowned upon and we have ,to consider if it goes too high it wouldn't be approved. So, it ' s give and take a little bit and we took a little bit and unfortunately with the CETA out we had to appeal to you for more funds . SUPERVISOR PELL: People, I thank you fo.r coming out. I.'m going to call for a recess now. I will so move -we recess. Councilman Nickles. COUNCILMAN NICKLES: I think:' I can say on behalf of .the Board and what has been gathered from what you heard tonight, you would .have the pledge of this Town Board to resolve the problem to the best or to the extent capable under the law. that we can do for you. I think following the suggestions that -have been made earlier to sit down and work this out , not like Mr.- Tillman said, as happened three years ago and four years ago or maybe five years ago, but let' s once and for, all resolve it .- I think .you have our pledge - that it will be resolved to the extent we can resolve the problem. You are also aware, as I pointed out earlier, this is being worked on on a state level. Thank you. On -motion of . Supervisor Pell, seconded by Councilman Drum,- - .it was RESOLVED that this Town Board meeting be recessed at '5:45 .;P.M. for ' the 'purpose of working on preparing. the-Preliminary' 1982 Budget. Vote of the Town Board: Ayes: Councilman Murphy,- Councilman Murdock, Councilman Nickles, Councilman Drum, Supervisor Pell. This resolution was declared duly adopted. WORK SESSION 5: 55 P.M. - The Board, at the request of -Councilman Drum and Councilman Nickles went over the proposed Preliminary Budget for 1982 to review, line by line:, the changes made in the _ . Tentative 1982 Budget . Councilman Nickles stated to the Board he would like to give the elected (with the exception of the Supervisor,. .Deputy Supervisor, and Councilmen) and appointed officials salary .increases in line with the increases received by- the CSEA, ,based upon the 1980 salaries and deducting therefrom any increases- received by those individuals for 1981. Supervisor Pell had made it- clear he would not approve raises for the Councilmen at previous budget discussions. The Board agreed to review the salaries of .elected and appointed officials. Increases for the following individuals were. discussed and incorporated in the 1982 Preliminary Budget, with the. following votes recorded therefor: Town Attorney Tasker - Yes: Councilman Murphy, Councilman. Murdock, Councilman Nickles, Councilman Drum, Supervisor Pell: 392 OCTOBER 23, 1981 Town Trustees .—Yes: Councilman .Murphy, Counc:ilmari Murdoek, - Councilman Nickles, Councilman .Drum, Supervisor-'Pell.- Planning Board - Yes: Councilman Murphy, Councilman Murdock; Councilman Nickles, Councilman- Drum.. --. No ,;. Supervisor :Pell : ' Board of Appeals - Yes: Councilman Murphy, Councilman Murdock, Councilman Nickles, Councilman Drum, No Supervisor Pell Assessors - Yes: Councilman Murphy, Councilman Murdock,: Councilman Nickles, Councilman Drum. No: Supervisor Pell: Deputy Highway Superintendent - Yes:: Councilman. Murphy, 'Councilman. Murdock, Councilman Nickles, Councilman .Drum, Supervisor, Pell. Superintendent of Highways - Yes: Councilmam.% Murphy, Councilman- Murdock, Councilman Nickles, Councilman Drum,. Supervisor Pell.. Receiver of Taxes - Yes: Councilman Murphy; Councilman Murdock, Councilman Nickles, Councilman Drums No:;. Supervisor Pell`. Justice Rich & Justice Tedeschi Yes: Coun.c .lman. Mur-phy, 'Councilman Murdock, Councilman Nickles, Councilman' Drum. ' No: . --Supervisor Pel Town Clerk - Yes: Councilman Murphy, Coundilman.. Murdock.; Councilman Nickles, Councilman. Drum; Supervisor Pell: Special Town Board Meeting reconvened at 7:`05' P.-M. RESOLUTIONS 1. - On motion of Councilman Drum, seconded, by Councilman Murphy, it was RESOLVED that the Town Clerk be .and .she ,hereby is -authorized and.... directed to advertise -for bids for the purchase -of .one (1) new 1982 automobile for the Southold Town ;Police Department -Detective Squad, with alternate bid of trade-in .of three (3) Town.. automobiles. Bid _opening 10: 00 A.M. , November 6, 1981. Vote of the Town Board: Ayes: Councilman Murphy, , Councilman. Murdock, Councilman Nickles,, Councilman Drum, Supervisor -Pell. This resolution was declared duly adopted. : 2. Moved by Councilman Nickles, seconded.by'.Councilman Murdock, WHEREAS, the Town of Southold has joined with the, Suffolk -Cou.nty Consortium in order to apply for community development funding; and WHEREAS, the Town .of Soiithold' has. received 'an, allocatio,n of funds in the fiscal year 1981 grant for the operatiori .'of .rehabi.liiat'ion loan and grant program; and WHEREAS, the Suffolk County Community `Development Office has contacted every commercial bank in Suffolk _County and . found that the Chase Manhattan Bank, N. A. ,offered favorableterms for operation of .the various municipal rehabilitation programs; .riow, therefore, be it RESOLVED that the Supervisor be and lie is hereby authorized to execute an agreement with Suffolk County and - the `Chase Manhattan Bank N.A. which will provide for an initial deposit of $25 ,280. 00 . of the Town' s FY 181 rehabilitation funds into an account with the bank. Vote of the Town Board: Ayes: Councilman. Murphy, :Councilman Murdock, Councilman .Nickles, Councilman Drum., .Supervisor Pell. This resolution was declared duly adopted. Councilman Murdock left the meeting- at 7: 10. P.M. . The Board discussed further the .1982 proposed .Preliminary- Budget. 3.. On motion of Supervisor Pell, seconded by Councilmari. Murphy; it was RESOLVED that this Town Board does hereby'-prepare and approve .as the preliminary budget of this Town for the fiscal year beginning on the lst day of 'January 1982, the itemized statement of estimated revenues and expenditures hereto attached and made a. part of this resolution, and be it FURTHER RESOLVED that such preliminary budget shall be filed in -the office of .the Town Clerk where it shall be available for inspection by any interested person during office hours, ' and be it FURTHER RESOLVED that the Town Clerk be and she hereby is directed to cause sufficient copies. of said preliminary budget to be reproduced for public inspection, and be it FURTHER RESOLVED that this. Board shall meet at 3:00."o' clock P.M. on the 5th day .of November, 1981 for the purpose of hold a public - hearing upon such preliminary budget, and that after all persons attending said hearing shall, have had an opportunity to be heard in OCTOBER 23 , 1981 393 favor of or against the preliminary' budget tas compiled or for or against any item or items therein contained, that said hearing be then recessed and thereafter be reconvened at 7: 30 o' clock P.M. of said day for the same purposes, and be it FURTHER RESOLVED that this Board shall meet at' 3: 15 o' clock P.M: on the 5th day of November 1981 for the purpose of holding .a public hearing on the intended use of Federal Revenue Sharing Funds, and that after all persons attending said .hearing shall have had an opportunity to be heard in favor of or against the intended use of Federal Revenue Sharing Funds, as compiled or for or against any. item or items therein contained, that said .hearing be then recessed and thereafter be reconvened at 7: 45 o' clock P.M. of said day for the same purposes, and be it FURTHER RESOLVED that the Town Clerk given, notice . of such hearings in the manner provided in Section 108 of the Town Law and that such notice be published in substantially the following form: LEGAL NOTICE NOTICE OF HEARING UPON PRELIMINARY BUDGET NOTICE IS HEREBY GIVEN that the preliminary budget of the Town of Southold, Suffolk County, New York, for the fiscal year beginning January 1st, 1982, has been completed and filed in the Office of the Town Clerk at Southold, New York, where it is available for inspection and where copies may be obt.ained by any interested person during business hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the. Town of Southold will meet and review said preliminary budget and hold a public hearing thereon at the Southold Town Ha11; Main Road, Southold, New York, in said Town, at 3: 00 o'clock P.M. and at 7: 30 o' clock P.M. on the 5th day of November, 1981, and that at such hearing any person.,may be;heard. in -favor of or against the preliminary budget as compiled, ''or for or against any item or items therein .contained. FURTHER NOTICE IS HEREBY GIVEN, ,pursuant to Section 198 of the Town Law, the following, are proposed yearly salaries -of. -the members of the Town Board, the Town Clerk, the Town- Superintendent of Highways, to wit. = Supervisor---------------------=---------$30, 000. 00 Superintendent of Highways---------=-----$29, 250. 00 Town Clerk-------------------------- ------$22, 230. 00 Justices - 2 @ $12, 285. 00----------------$24, 570. 00' Justice - Fishers Island-------- --=$ 7, 500. 00-- Councilmen - 4 @ $8, 500. 00----------------$34,.000. 00 FURTHER NOTICE' IS HEREBY GIVEN, that pursuant to, the provisions -of the Federal Revenue Sharing Law, a public hearing wi11. be held by the Town Board of the Town of Southold on -the intended use of Federal Revenue Sharing Funds for the fiscal year beginning on January 1, 1982, which said hearing will be held at 3:715 o' -clock P.M. ' and 7: 45 o' clock P.M. on the 5th day of November, 1981 at the Southold Town Hall, Main Road, Southold, New York. At such hearing, citizens of the community will. be given the opportunity to provide written and oral comments on the entire town budget and the relationship of Federal Revenue Sharing Funds to the entire town budget. The intended use of Federal Revenue Sharing Funds as proposed and a summary of the entire proposed town budget is as follows, to wit : - FRS PROPOSED USE BUDGET Revenue Unexpended Funds on Hand----------------------$ 14, 000.00 Anticipated Revenue - 1982---------------------$125, 000. 00 Total------$139, 000. 00 Expenditures 1982 Landfill Equipment-payment of Bond Anticipation Note---$. 20, 000. 00 Town Cars----------------------------- ------------------$ 45, 000. 00 ' Generator------------------------------------- - --------- $ 8,.000. 00 Land Acquisition-----------------------------------------$ 12 000. 00 Town Waste Management Program------------------------- --$ 40; 000. 00 Street Lighting--------------------------- ---------------$ 4, 000. 00 Bulkheading and Drainage---------------------------------$ 10, 000. 00 Total--=--=------- 139, 000. 00 ,F. 394 OCTOBER 23 , 1981 SUMMARY OF TOWN BUDGET -. 1982 Less Less Estimated . Unexpended Amount To Be Fund Appropriations Revenues Balance Raised by Tax General 1, 436, 231. 00 $ 397,250. 00 $ 95, 000. 00 $ 943, 981. 00 General Outside Village $1, 841 ,113. 00 234, 250. 00 $ , 135, 000. 00 $1,471, 863. 00 Highway: Repairs and Improvements I $ 858, 674. 00 . $ 126, 974. 0.0 $ 65 , 000. 00 $. -666,, 700. 00 Bridges II $ 2, 518 .44 -0 $ 2, 518.44 -0- Machinery III $ 320, 625. 00 $ 32, 500. 00 $ 20; 000. 00 $ 268, 125 Snow and Mist $ 156, 800. 00 $ 17, 500. 00 $ 50, 000.00 . $ 89, 300 0 Community Development $ 220, 526. 00 $ 220, 526. 00 $ . -0- -0= Federal Revenue Sharing $ 139 000. 00 $ 125 000. 00 $ 14, 000�. 00 -0- BY ORDER OF THE SOUTHOLD TOWN BOARD BY: JUDITH T. TERRY, TOWN CLERK DATED: October 23, 1981. Vote of the Town Board: Ayes: Councilman Murphy, Councilman Nickles, Councilman Drum, Supervisor Pell. This resolution was declared duly adopted. PRELIMINARY - TOWN BUDGET FOR 1982 TOWN OF SOUTHOLD IN COUNTY OF SUFFOLK Villages Within or Partly Within Town. VILLAGE OF GREENPORT LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES- BALANCE RAISED BYTAX A General $1,436 , 231. 00 $397,250.'00 $95, 000. 00 $943,981.00 B General Outside Village $1, 841, 113. 00 $234,250. 00 $135, 000. 00 $1,471, 863. 00 DR Highway Repairs & Improvements $858,674. 00 $126 , 974. 00 $65,000. 00 $666 , 700. 00 DB Bridges $2, 518. 44 $2 , 518. 44 DM Machinery $320 ,625. 00 $32 , 500.00 $20 ,000. 00 $268, 125. 00 DS Snow & Misc. $156, 800 . 00 $17,500. 00 $50,00&.`00 $89, 300. 00 CD .Community Development $220 ,526. 00 $220, 526 . 00 CF Federal Revenue r Sharing $139 , 000. 00 $125 , 000.00 $14,000. 00 S SPECIAL DISTRICTS Fishers Island Ferry District $101,905. 00 $506 ,500. 00 $354, 405. 00 $155,000._00 Southold Park Dist . $37, 500. 00 $37,500. 00 Cutchogue-NewSuffolk Park District $24, 200. 00 $9, 379. 77 $14,820. 23 Mattituck Park Dist . $79 , 780. 00 $2 ,080. 00 $77, 700. 00 0 ie t-Ea t .M rion ar Dis rlc $11, 700. 00 $11, 700,00 Fishers Island Garbage&Refuse Dist . $80 ,900. 00 $5,000. 00 $75,900. 00 Orient Mosquito Dist . $10 ,000. 00 $10,000. 00 Greenport West Water District $21,046. 00 $21,046 .00 Greenport East-West Fire District $52., 370. 00 $780. 00 $51,590 . 00 BRWdg Terrace R ad a mprovemnt �ist . $1,967. 20 $1,967..20 TOTALS $6 , 310 , 855. 64 $1,660-, 500. 00 $753, 163._21 $3, 897,192.43 OCTOBER 23 , 1981 395 BUDGET BUDGET ACTUAL :THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY .`YEAR AMENDED BUDGET ..BUDGET ACCOUNTS CODE 1980 1981 1982 .1982 TOWN BOARD ersona ervices A1010. 1 $34 281.91 $34, 500. 00 $34, 500. 00 $34., 500. 00 Equipment A1010. 2 �590. 50 -0- Contractual Exp. A1010. 4 �12, 075. 60 7.,000. 00 $9,000. 00 $7,000. 00 TOTAL 1:P46 ,948. 01 $41,500. 00 $4.3, 500. 00 $41,500. 00 JUSTICES Personal Services A1110 . 1 $41 528. 11 $47,260. 00 $50 000.00 $50 000. 00 Equipment A1110 . 2 �787. 50 �800.00 $800. 00 Contractual Exp. A1110.4 $7, 385. 61 $4,000.00 $4, 000. 00 $6,000. 00 TOTAL $49, 701.22 $51,260. 00 $54, 800. 00 $56 ,800. 00 SUPERVISOR Personal Services A1220. 1 $58 ,686 . 33 $62 ,000. 00 $74;000. 00 $74, 000. 00 Equipment A1220. 2 $593, 55 $1,000.00 $1, 000. 00 U,000. 00 Contractual Exp. A1220. 4 $6 , 177. 14 $5 ,000.00 $5 ,000. 00 ,000. 00 TOTAL $65 ,457. 02 $68,000. 00 $80,000. 00 $80, 000. 00 INDEPENDENT AUDITING 320. 4 $2, 362 . 50 $3, 550,00 $4,000. 00 $4, 000. 00 TAX COLLECTION Personal Services A1330. 1 $20 ,698. 58 $22 ,600. 00 $22,600.00 $23, 700. 00 Equipment A1330.2 500. 00 $1,000. 00 $1,500. 00 Contractual Exp. A1330. 4 $11, 773. 57 $12 ,600.00 $13,400. 00 $13,400. 00 TOTAL $32,472. 15 $35, 700. 00 $37,000. 00 $38,600. 00 ASSESSORS Personal Services A1355 . 1 $82 ,644. 82 $88 700. 00 $97 300.00 $102 460.00 Equipment A1355. 2 $67. 58 W0. 00 �500. 00 $500. 00 Contractual Exp. A1355. 4 $5, 369. 88 $7,000. 00 $18, 150. 00 $20, 150. 00 TOTAL $88,082 . 28 $96, 200. 00 $115 ,950. 00 $123, 110. 00 TOWN CLERK P0r ices A14:10. 1 $30 ,092. 16 $32 ,000. 00 $39 ,500. 00 $41, 830. 00 Equipment A1410. 2 $556. 81 L,000. 00 , 000. 00 15,000. 00 1, 000. 00 $1, 000. 00 Contractual Exp:' A1410 . 4 $3 , 703. 22 5 ,000. 00 TOTAL $34, 352 . 19 .$37,000. 00 $45,500. 00, $47, 830. 00 ATTORNEY Personal Services A1420. 1 $21,499.92 $22 , 800. 00 $22 , 80.0. 00 $25 , 155 .00 Contractual Exp. A1420. 4 $20 ,442.62 $22, 240.00 $22 ,240. 00 $19, 250. 00 TOTAL $41,942 . 54 $45 ,040. 00 $45,040. 00 $44,405. 00 ENGINEER Contractual Exp. A1440. 4 $1, 378. 00 $2, 500. 00 $2 , 500. 00 $2, 500. 00 PUBLIC ADMINISTR-ATION A1490. 1 $3, 000. 00 $3,000. 00 $3 ,000. 00 $3,.000. 00 TOTAL $3 ,000. 00 $3 ,000. 00 $3,000. 00 $3, 000.00 BUILDINGS Personal Services A1620. 1 $12, 936. 58 $21,400. 00 $25 , 500. 00 $37, 500. 00 Equipment A1620 . 2 $500. 00 $500. 00 $500. 00 Contractual Exp. A1620.4 $83 , 163. 57 $82 ,000. 00 $85 , 000. 00 $85 , 000. 00 TOTAL $96, 100. 15 $103,900. 00 $111,000. 00 $123 ,000. 00 CENTRAL DATA PHOCESSINU- Contractual Exp. A1680. 4. $11, 040. 30 $13,000. 00 $7, 000. 00 $7, 000. 00 TOTAL $11,040. 30 $13,000. 00 $7,000. 00 $7,000. 00 SPECIAL ITEMS Unallocated Ins. A1910.4 $54,616 . 97 $65, 000. 00 $60,000. 00 $60, 000.00 Municipal Assn.Due51920. 4 $400. 00 $400. 00 $600. 00 $600. 00 Contingent Acct . A1990.4 $9, 894. 42 $50, 000. 00 $10 , 000. 00 TOTAL $55 , 016 . 97 $75, 294. 42 $110,600. 00 $70 ,600. 00 TOTAL GENERAL GOVT. SUPPORT A1999. 0 $575 ,944.42 $659 , 890.00 $642 , 345.00 396 OCTOBER 23 , 1981 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- 'LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS, CODE 1980 1981 1982 1982 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION Contractual.-Exp. __ $950. 00 Communications A3020 . 4 $950. 00 POLICE AND CONSTABLE Personal Services A3120 . 1 $35,239. 00 $37,000. 00 $37,000. 00 $37,000. 00 Contractual Exp. A3120.4 457. 13 600. 00 600. 00 600. 00 TOTAL A3120 . 4 $35 ,696 . 33 $37,600. 00 $37,600. 00 $37,600. 00 TRAFFIC CONTROL Contractual Exp. A3310. 4 $7, 869. 51 $6 , 000 . 00 $6 ,000. 00 , $6 ,000. 00 TOTAL $7, 869. 51 $6 , 000. 00 $6 , 000. 00 $6 ,000. 00 CONTROL OF DOGS Personal Services A3510 . 1 $6 ,432. 02 Equipment A3510 . 2 $500. 00 $500. 00 $500. 00 Contractual Exp,." A3510 .4 $18, 820 .41 $29 , 500.00 $32 ,000. 00 $32, 000.00 TOTAL $25 , 252. 43 $30 ,000. 00 $32, 500. 00 $32 ,500. 00 EXAMINING 'BOARDS Contractual Exp. A3610 . 4 $1, 500. 00 $2 ,000. 00 $2,000. 00 $2,000. 00 TOTAL $1,500 . 00 $2 ,000. 00 $2, 000 . 00 $2 ,000.00 CIVIL DEFENSE Contractual Exp. $100. 86 $400. 00 $400. 00 $400. 00 TOTAL $100. 86 $400. 00 $400. 00 $400. 00 SCHOOL ATTENDANCE Personal Services A3660. 1 ' $1, 200. 00 $1, 200.00 $600. 00 $600. 00 TOTAL $1,200. 00 $$1, 200. 00 600. 00 600. 00 TOTAL PUBLIC SAFETY $71,619. 13 $78, 150. 00 $79, 100. 00 $79 , 100. 00 HEALTH PUBLIC HEALTH,OTHER Contractual Exp. A4050.4 $2, 750. 00 $3,000. 00 $3,000. 00 TOTAL $2 , 750. 00 $3,000. 00 $3,000. 00 NARCOTIC GUIDANCE , Contractual Exp. A4210. 4 $375. 00 TOTAL $375. 00 TOTAL HEALTH $3, 125. 00 $3,000.00 $3,000. 00 TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010 . 1 $59 , 834. 64 $64,000. 00 $67,600. 00 $72 ,050.00 TOTAL $59 , 834. 64 $64,000.00 $67,600. 00 $72,050. 00 STREET LIGHTING A5182.4 $74, 520 . 26 $70,000. 00 $75,000. 00 $80,000. 00 OFF STREET PARKING Personal Services A5650. 1 $7, 700 .00 $8 ,000. 00 $8,000. 00 $8,000.00 Contractual Exp. A5650. 4 $2 ,271. 53 $1, 500.00, $1, 600. 00 $1, 500. 00 TOTAL $9 ,971. 53 $9 , 500. 00 $9 ,500. 00 $9 , 500. 00 TOTAL TRANSPORTATION $144, 326.43 $143, 500.00 $152 , 100. 00 $161, 550. 00 EMNOV MTC ASSISTANCE AND "OPPORTUNITY CETA (-TITLE 2) Personal Services A6220 . 1 $4,054. 94 $6 ,000. 00 Fringe Benefits A6220. 8 1900.00 TOTAL $4, 054. 94 �7, 900. 00 PUBLICITY Contractual A6410 .4 $2 , 000. 00 $3,600.00 $4,000.00 $4,000.00 VETERANS SERVICES Contractual Exp. A6510 .4 $600 . 00 $1,200. 00 $1,200. 00 $1, 200. 00 OCTOBER 23 1981 397 BUDGET BUDGET ACTUAL THIS YEAR OVI TCERS PRE- LAST AS TENTATIVE LTMTNARX YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1980 1981 1982' • 1982• PROGRAMS FOR AGING Personal Services A6772, 1 $2,625,00 $4,625.00 $18, 800 . 00 $18 , 800.,00 Equipment A6772 ..2 $11,000. 00 Contractual Exp, A6772 .4 $2, 303,94 $2,500,00 $4, 80.0. 00 $4, 800 . 00 . TOTAL $4, 928. 94 $18 ,125 .00 $23,.600, 00 $23,600.00. TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY $11, 583. 88 $300825,00 $28, 900. 00 $28, 800,.00 CULTURE: RECREATION . RECREATION AND ADMINISTRATION Contractual Exp , A7020,4$12,000. 00 $15,000. 00 $12,000. 00 $1.2,.000.00 TOTAL PARKS Personal Services A7110 . 1 $10 990. 00 $12 000,00 $15 000,.00 $15 000..00 Equipment A7110 . 2 $199. 95 $600,.00 �600,.00 W0,00 Contractual Exp. A7110,4 $3 , 308. 10 $4,000 . 00 $4,000,00 $4, 000,.00 TOTAL $13 , 508. 05 $161600. 00 $19,600,00 $19,600,00 BEACH AND POOL Personal Services A7230 . 1 $28, 884. 09 $38,000,00 $38,000,.00 $35,000,.00 Equipment A7230 .2 $1,000, 00 $1r000,001 $1;000,.00 Contractual Exp.; A7230. 4 $9 , 567, 70 �10,000. 00 T12 ,0001- 00 12.,000. 00 TOTAL $38 ,451, 79 49 ,000.00 51, 000,00 T48YO00 .00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 $5 ;486. 13 ,$8,000.00 $9, 000.00 $11?000 ,00 LIBRARY Contractual Exp, A7410 , 4 $45, 000. 00 $45,000,00 $50,000-00 $50 , 000.,00 HISTORIAN Personal Services A7510 . 1 $2, 700.00 $2 ,900 . 00 $2 ,900. 00 $3 , 200,.00 Equipment A7510 .2 $400,00 $400.00 Contractual Exp. A7510,4 $5, 599. 33 $5 ,600.00 $5,600,.00 • $9, 700. 00 TOTAL $8 ,299. 33 $8, 500 . 00 $8,900.00 $13, 300,00 HISTORICAL PROPERTY Contractual Exp. A7520.4 $1, 000 . 00 $11200.00 $10200. 00 $1,200,.00 CELEBRATIONS Contractual Exp. A7550 .4 $500.00 $500.00 $500.00 $500.. 00 ADULT RECREATION Contractual Exp. A7620,4 $6 ,442. 31 $7, 500.00 $7,500. 00 $5 , 500. 00 TOTAL CULTURE RECREATION $130,687,61 $151, 300. 00 $159, 700,.00 $161, 100. 00 HOME- AND COMMUNITY SERVICES ENVIRONMENTAL CONTROL Personal Services A8090. 1 $12,202405 $16 ,400. 00 $14,000.00 $15,530.00 Equipment A8090 . 2 $100. 00 $125.00 $125.00 Contractual Exp. A8090 .4 $365. 93 $600,00 $675,00 $675,00 TOTAL $12 , 385.95 $17, 100. 00 $14,800. 00 $16 , 330.00 REFUSE .AND GARBAGE Personal Services A8160 , 1 $75, 759, 81 $82 ,000. 00 $82 ,000.00 $70 ,000.00 Contractual Exp, A8160.4 $44,225. 38 $35,000. 00 $35 ,000. 00 $35,000.00 TOTAL $1191985. 19 $117,000,00 $117,000. 00 $105 ,000,.00 DRAINAGE Contractual Exp. A8540 .4 $781,54 $500.00 $500. 00 $500.00 SHAFE TREES Fleod & F�rosion $4,000.0.0 , ontro A8745 .4 $5 000.00 $5 000,,00 $5 000, 00 CEMETERIES Contractual Exp, A8810,0 $6 .00 $6,00 $6,00 $6 .00 SHELLFISH Contractual Exp. A8830 .4 $2 ,000 .00 $6 ,000.00 $6 , 000 . 00 $6,000. 00 �� NITY ESERVICES $139 , 158. 71 $145 ,606. 00 $143, 306. 00 $132, 836. 00 398 OCTOBER 23 , 1981 ACTUAL BUDGET BUDGET LAST.; THIS YEAR OFFICERS PRE- YEAR AS TENTATIVE LIMINARY ACCOUNTS CODE 1980 AMENDED BUDGET BUDGET 1981, 1982 1982 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010. 8 $78,665. 15 $80,455. 00 $76 ,000. 00 $76 ,000. 00 Social .Sedurit'y A9030. 8 $33,446. 72 $42,000 . 00 $46,000. 00 $46 ,000. 00 Workmen Comp. A9040. 8 $12, 660. 35 $17, 500. 00 $19 ,000.00 $19 ,000. 00 Unemployment Ins. A9050 . 8 $2 , 100.60 $4,000. 00 $3, 000.00 $3,000. 00 Csea A9059. 8 $5, 229. 61 ' $6 , 000. 00 $7,000. 00 $7, 000. 00 Hospital &Med. Ins. A9060. 8 $38 , 724. 09 $60,000. 00 $73,000.00 $73,000. 00 TOTAL EMPLOYEE $170 , 837. 52 $209 ,955. 00 $224,000.00 $224, 000. 00 BENEFITS INTEREST Debt Pay Public Authority A9980 $14,000.00 $10 ,000.00 INTERFUND TRANSFERS Transfer to other funds A9901. 9 $4,466 . 89 $4, 800. 58 $3, 500 . 00 $3 , 500. 00 TOTAL APPROPRIATIONS AND PROVISION FOR OTHER USES $1, 353,206. 00 $1,453. 396. 00 $1,436 ,231.00 LOCAL SOURCES OTHER TAX ITEMS . Interest and Penalties on Real Property Taxes A1090 $8 , 700. 93 $8, 500. 00 $8,500. 00 $8, 500. 00 DEPARTMENTAL INCOME Clerk Fees A1255 $800. 00 $700. 00 $800. 00 $800.00 Dog Control Fees A1550 $2 ,232 .00 Program for Aging A1972 $4, 197. 26 $2 , 500 .00 $17, 200. 00 $17, 200.00 Park and Recreation Charges A2001 $10 ,620.00 $8,500. 00 $11, 000. 00 $11,000. 00 Recreation Concessions A2023 500 . 00 Tax and Assessment Services for Other Government A2210 $1,000.00 $1, 000.00 USE OF MONEY AND PROPERTY . Tnterest and Earnings A2401 $58, 968. 77 $45,000.00 $65, 000.00 $70,000.00 Rental of Equipment A2440 $645.00 $600. 00 $600. 00 Commissions A2450 $129. 75 $50. 00 $50. 00 $50. 00 LICENSES .AND PERMITS Bingo License A2540 $2 , 847.40 $2, 500.. 00 $2 ,500. 00 $2, 500. 00 Dog Licenses _ A2544 $15,487. 64 $16, 000. 00 $16,000. 00 $16 ,000. 00 Permits, other A2590 $5, 185 . 80 $3,000. 00 $3,000. 00 $3,000. 00 .FINES AND FORFEITURES Fines and Forfeited Bail A2610 $11,007. 50 $9, 000. 00 $12 ,000.00 $12 ,000. 00 Fines and Pen. Dog Cases. A2611 $549. 00 $500. 00 $500. 00 $500.00 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials A2650 $8, 505. 75 $8, 000. 00 $10, 000. 00 $10,000.00 Insurance Recoveries A2680 100. 00 100. 00 100. 00 MISCELLANEOUS Refunds of prior Years Expenses A2701 $500. 00 $100. 00 CETA - TITL E 6 A2766 $2, 891. 06 $9 , 400. 00 G OCTOBER 23, 1981 399 BUDGET BUDGET OFFICERS ACTUAL THIS YEAR TENTATIVE PRE- LAST AS BUDGET LIMINARY YEAR AMENDED BUDGET ACCOUNTS CODE 1980 1981 1982 1982 .Social Security Refund A2770 $299. 45 TOS DD & PP 2774 $3,,500. 00 $3, 500. 00 INTERFUND REVENUES A2801 1.34, 118..31 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES A2999 $113., 850.00 $151, 750. 00 $156, 750. 00 STATE AID Per Capita A3110 $128, 515. 00 $128, 500. 00 $128, 500. 00 $128, 500.00 Mortgage Tax A3005 $80, 111. 91 $80 ,000 . 00 $90,000. 00 $100, 000. 00 Div. of Youth A3089 $10 , 887. 00 $6 ,000. 00 $6 ,000. 00 $6, 000. 00 Shellfish A3350 $2 ,000. 00 $4,000. 00 $4, 000. 00 $4,000. 00 Roe. for ElderlyA3801 $1,000.00 $2,000. 00 $2 ,000. 00 TOTAL ESTIMATED REVENUES FROM STATE AID A3999 $221, 513. 91 $219 , 500. 00 $230 , 500. 00 $240, 500. 00 FEDERAL . AID . TOTAL ESTIMATED REVENUES-GENERAL FUND A5000 $355,632.. 22 $333; 350-. 00 $382 , 250. 00 $397, 250. 00 ESTIMATED UNEXPENDED BALANCE Estimated General Fund Unexpended Balance $128, 267. 24 $110, 000.00 $150, 000. 00 $95,000. 00 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910. 4 $55, 516..66 T61, 500. 00 T65 ,000. 00 $63 , 000. 00 Contingent Acct.B1990.4 30 ,000. 00 30, 000. 00 $15, 000. 00 /TOTAL $55, 516. 66 $91, 500. 00 $95 ,000. 00 $78 ,000. 00 PUBLIC SAFETY POLICE Personal Services B3120. 1 $771, 555.41 $803, 000. 00 $903,000. 00 $903,-000. 00 Equipment B3120. 2 $2, 909. 00 $4, 100. 00 . $7, 745..00 $7, 745. 00 Contractual Exp.B3120.4 $117,936. 07 $121, 500. 00 $158, 371. 00 $158, 371. 00 TOTAL $892 ,400.48 $928,600. 00 $1, 069, 116 . 00 $1, 069 , 116 . 00 SAFETY INSPECTION Personal Services B3620. 1 $45, 740. 58 $53, 000. 00 $60, 000. 00 $80, 000. 00 Equipment B3620. 2 $389. 85 6 ,000. 00 $6, 000. 00 $1, 000. 00 Contractual Exp.B3620'.4 $3, 498. 30 T4,000 .00 $4, 000. 00 $16 , 000. 00 TOTAL $49, 628. 73 $63, 000. 00 $70, 000. 00 $97, 000. 00 BAY CONSTABLE Personal Services B3130. 1 $11, 597. 76 $16,650. 00 $17, 534. 00 $17, 534. 00 Equipment B3130. 2 $650.00 $9, 100. 00 $12, 176. 00 $12, 176. 00 Contractual Exp. 3130 .4' $19, 985 . 13 $37,400. 00 $41,935. 00 $41,435. 00 HEALTH REGISTRAR OF VITAL STATTSTTCS Personal Services B4020. 1 $3, 000.00 $3, 000. 00 $3,000. 00 $3 ,000. 00 Equipment 'B4020, 2 $650. 00 Contractual Exp. B4020.4 $500. 00 $500. 00 $500.00 TOTAL $3, 000:00 $3,500. 00 $3, 500. 00 $4, 150. 00 400 OCTOBER 23, 1981 BUDGET BUDGET ACTUAL THIS YEAR QFFTCERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1980 1981 1982 1982 ZONING Personal Services B8010 . 1 $25 , 5.10. 33 $28 500. 00 $33 702. 00 $34 422.00 Equipment B8010. 2 $550. 00 $550. 00 �550.00 Contractual Exp. B8010.4 $12 , 382. 20 $11,600. 00 $14, 320. 00 $14, 320. 00 TOTAL $37, 892. 53 $40,650.00 $48, 572. 00 $49 ,292.00 PLANNING Personal Services B8020. 1 $26, 561.43 $31 900.00 $29 000.00 $29 , 720. 00 Equipment B8020. 2 �500. 00 �500. 00 $500. 00 Contractual Exp. B8020. 4 $4,;:400. 00 $11, 555. 00 $11, 555. 00 $6, 000. 00 TOTAL $31,001. 84 $43, 955.00 $41,055. 00 _ $36 , 220. 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010. 8 $31, 000. 00 $31,000. 00 $25,000.00 $25,000. 00 Fire and Police Retirement B9015. 8 $226 , 771. 00 $247, 100. 00 $253,400. 00 $253,400. 00 Social Security B9030. 8 53,482. 05 64, 000. 00 74, 000. 00 74, 000. 00 Workmen ' s Comp. B9040. 8 $17, 139.08 $19, 000. 00 21, 000. 00 21,000. 00 UnemploymentIns. B9050. 8 $1,598. 00 $3, 500. 00 $1, 500. 00 $1, 500. 00 GHI Dental B9058 . 8 $7, 500. 00 $8, 500. 00 $8, 500.00 CSEA Benefit Fund B9059. 8 $2,625. 23 $4, 500. 00 $4, 500.00 $47500. 00 Hospital & Medical Insurance B9060. 8 $45 , 572. 25 $68, 000. 00 $78, 000. 00 $78,000. 00 TOTAL BENEFITS $378, 187.61 $444,600. 00 $465, 900. 00 $465, 900.00 TOTAL GENERAL FUND TOWN OUTSIDE VILLAGE- APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES $1,467,612. 98 $1, 653 ,205. 00 $1; 835, 078. 00 $�_, 841, 113.00 GENERAL FUND ESTIMATED REVENUES TOWN OUTSIDE VILLAGE. LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY Police Fees B1520 $524. 75 $700. 00 $700. 00 $700. 00 Health Fees B1601 $1,152. 00 $800. 00 $800. 00 $800. 00 Zoning Fees B2110 $25, 593. 08 $25,000. 00 $17,000. 00 $20, 000. 00 Planning Bd,Fees B2115 $2, 465. 00 $9, 000. 00 $10, 000. 00 $10,000. 00 Interest & Earnings B2401 $82, 568. 59 $60 ,000. 00 $110,.000. 00 $110, 000. 00 • Permits B2540 $635, 00 $50,00 $50. 00 $50. 00 Sale of Scrap B2650 $200. 00 $200. 00 Insurance Rev. B2650 $500.. 00 $200. 00 Cable $9,491. 18 $12,000. 00 ' $12, 000. 00 $12, 000. 00 P, Radio $7,000. 00 $15,000. 00 $20, 000 .00 $20, 000. 00 Refund of Prior Yr,B2701 $1, 505. 38 TOTAL $131,434.48 $122, 750,00 $170, 750. 00 $173;750. 00 STATE AID Per Capita B3001 $631255,00 $60,000, 00 $60, 000. 00 $60 000. 00 Navigation Aid B3315. $407,00 $500..00. $500. 00 $500..00 Revenues State AiSram B3999 $63, 662.'00 $60, 500, 00 $60, 500. 00 $60 , 500.00 FEDERAL AID TOTAL ESTIMATED REVENUES. GENERAL FUND--TONW OUTS TDE VILLAGES $195,096. 98 $183y250,00 $231,250. 00 $234,250.00 ESTIMATED' UNEXPENDED BALANCE ESTIMATED UNEXPENDED BALANCE GENERAL, FUND- TOWN OUTSIDE VILLAGES $79 ,550, 81 $20 ,000. 00 $130,000. 00 $135, 000. 00 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM I ) GENERAL REPAIRS Personal Services DR5110. 1 $283; 317. 59 $339,000. 00 $350, 000. 00 $340, 000. 00 OCTOBER 23 , 1981 401 BUDGET BUDGET THIS 'YEAR ACTUAL AS TENTATIVE PRE- LAST AMENDED BUDGET LIMINARY YEAR BUDGET ACCOUNTS CODE 1980 1981 1982 1982 Contractual Exp, DR 5110.4 $283 ,060.44 $300,000. 00 300, 000. 00 $300 ,000. 00 TOTAL $566, 378. 03 $639 ,000. 00 $660. 000. 00 $640, 000 . 00 IMPROVEMENTS Contractual Exp. DR5112. 4 $76,974. 00 $76 , 974. 00 Consolidated Local Street & HghWay Improvement Program UND'T'STRIBUTED EMPLOYEE' .BENEFITS State RetirementDR9010, 8 $51, 861. 90 $60 ,000.00 $50 ,000. 00 $50, 000. 00 Social Security DR9030. 8 $17,.374. 89 $23 ,000. 00 $24, 500. 00 $24, 500. 00 Workmenss Comp, DR9040, 8 $15.,454. 95 $17,000. 00 $18, 700.00 $18, 700. 00 CSEA DR9059, 8 $5, 177.48 $6,600,00 $7, 500. 00 $7, 500. 00 Hospital and Mepd. cal Ins . . DR9060. 8 $22 , 708. 31 $28,000.00 $41, 00.0. 00 $41,000. 00 TOBENEFITSOXEE $112, 397. 53 $134,600. 00 $141, 700. 00 $141, 700. 00 T OR RLOTHER SESPRS TS ON 678 775. 56 773 600 00 868 674 00 8$ $ $ 58, 674. 00 HIGHWAY FUND APPROPRIATIONS BRIDGES_„ ( ITEM 2:) BRJ DGE S Contractual Exp.pB5120,4 --0 $2, 5.18.44 $2., 518.44 $2, 518.44 TOTAL AAPPROP IATIONS AND BUDGETARY PROVISIONS FOR OTHER USES -0-- $2 ,518.44 $2, 518. 44 $2 , 518.44 HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) MACHINERY Personal Services DM5130. 1 $95, 302. 69 $106,000. 00 $120, 000. 00 $120 ,000. 00 Equipment DM5130. 2 $62, 181. 08 $70, 000. 00 $70 , 000. 00 $70, 000. 00 Contractual Exp. DM5130.4 $45 ,651.49 $55,000. 00 $65,000. 00 $65,000. 00 TOTAL $203, 135. 26 $231,000..00 $255, 000. 00 $255, 000. 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DM9010. 8 $12, 824. 28 $16 , 500. 00 $16 , 500. 00. $16; 500. 00 Social Security DM9030. 8 $5 , 585. 53 $7','500. 00 $8,400. 00 $8,400. 00 V!Tcrkmen's Comp. DM9040. , $2,029. 71 $3, 800. 00 $4, 200. 00 $4,:200. 00 CSEA DM9059. 8 $1,604. 30 $1, 650. 00 $2 , 100. 00 $2, 100. 00 Hospita nd Medica �ns, DM9060. 8 $5,969.41 $8, 700. 00 $12,000. 00 $12 , 000. 00 TOTS P,MPLOYEE BERE. ITS $28, 013. 23 $38, 150. 00 $43,200. 00 $43, 200. 00 IN.TERFUND TRANSFERS Transfers to : Capptal`. .Project k'und DM9950. 9 $22,425. 00 -0- TOTRANSFERSFUND $22 ,425. 00 -0 UNDISTRIBUTED DEBT. 'SERVICE x'1ti�iyC.1,r' - Bond Anticipation Notes.: DM9730 . 6 $15 ,600.00 INTEREST B o9esntieipation DM9730. 7 $6 , 825. 00 TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER, USES $231, 148.. 49 $269 , 150 . 00 $320 ,625. 00 $320, 625. 00 402 OCTOBER 23 , 1981 BUDGET BUDGET OFFICERS ACTUAL THIS YEAR TENTATIVE PRE- LAST AS BUDGET LIMINARY YEAR AMENDED BUDGET ACCOUNTS CODE 1980 1981 1982 1982 MISCELLANEOUS (BRUSH & WEEDS) Personal Services DS5140. 1 $15 , 977. 72 h1:000. 00 8000 . 00 U1,000. 00 0,000 . 00 $20, 000. 00 Contractual Exp. DS5140 .4 $18, 207. 87 21,000:00 TOTAL $34, 185 . 59 $39 , 000100 $41,000. 00 $41,000. 00 SNOW REMOVAL (Tow:n Highways-) Personal Services. DS5142. 1 $27 , 020. 13 62,000. 00 T52, 000. 00 52 ,000.00 Contractual Exp. DS5142 . 4 $31,052. 01 T41, 578. 21 33, 000. 00 33 ,000. 00 TOTAL $92 ,257. 73$103, 578. 21 $85,000. 00 $85,000.00 UNDISTRIBUTED EMPLOYEE ,BENEFITS State Retirement DS9010 . 8 $4, 184. 39 .$7,638. 13 $16 , 000. 00 $16 ,000. 00 Social Security DS9030. 8 T2 , 786. 99 5'000. 00 $5 , 100. 00 5 , 100. 00 Workmens Comp. DS9040. 8 2 , 130. 36 5, 500 . 00 $$6, 000. 00 6, 000.00 CSEA DS9059. 8 $342. 62 1, 500 . 00 $1, 500. 00 '1,500. 00 Hospital and Medical Ins . DS9060. 8 $1, 196. 80 $1, 700. 00 $2, 200. 00 $2, 200. 00 TORkEPy%OYEE $10, 663. 16 $21, 338. 13 $30, 800. 00 $30, 800. 00 TOTAL APPROPRIATIONS �ORUB�RWAR�SR§OVISIONS $102, 920. 89 $163,916 . 34 $156 , 800 . 00 . $156 , 800.00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED REPAIRS AND IMPROVEMENTS (ITEM I ) LOCAL ,SOURCES Interest and Earnings . DR2401 $56 , 932 . 31 $40 ,000 . 00 $50, 000. 00 $50 ,000.00 Repairs in GeneralDR2770 $347. 84 Interfund TransferBR5031 $76 , 974. 00 $76 ,974.00 STATE AID Milea e and Valua ion Aid DR3507 $13, 077.68 $13 ,416. 75 TOTAL ESTIMATED REVENUES $70 , 357. 83 $43 ,416 . 75 $126 ,974. 00 $126, 974. 00 TOTAL ESTIMATED UNEXPENDED BALANCE $75 ,000. 00 $50 ,000. 00 $65 ,000. 00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Bridges ( ITEM 2 ) TOTAL ESTIMATED UNEXPENDED BALANCE $2', 518. 44 $2 , 518.44 $2, 518.44 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3 ) LOCAL. SOURCES Interest and Earnings DM2401 $18, 977. 39 $15, 000.00 $17, 500.00 $22, 500. 00 Interfund. Revenues DM2770 $15, 628. 92 $12 ,000. 00 $10,000. 00 $10,000.00 TREVENUESIMATED $34,606 . 31 $27, 000.00 $27, 500. 00 $32 , 500.00 TOTAL ESTIMATED UNEXPENDED BALANCE $25, 000.00 $20,000. 00 $20,000. 00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (`ITEM 4) LOCAL SOURCES I terest and arnings DS2401 $18, 977. 39 $12, 000. 00 $17,500. 00 $17,500.00 TREVENUESIMATED $18,977. 39 $12,000. 00 $17, 500. 00 $17, 500. 00 TOTAL ESTIMATED $79 ,216. 34 $35 ,000. 00 $50,000. 00 t UN9XPENDED BALANCE ',OCTOBER 23, 1981 403 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST ' AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1980 1981 1982 1982 FEDERAL REVENUE SHARING FUND APPROPRIATIONS POLICE AND OFFICIAL VEHICLES Equipment CF9000. 2 $40, 000. 00 $41, 000.00 $45, 000. 00 $45 , 000. 00 WASTE MANAGEMENT Contractual Exp. CF9002.4 $3, 135. 00 $78, 000.00 $40,000. 00 $40, 000. 00 BULK: HEADING & DRAINAGE Coogyyn��trUUaEEctuuLLall Exp. CF9.005.4 $407. 99 $26,092 .01. $10, 000. 00 $10,000. 90 NIMPROvE1VIENTROAD Contractual Exp. CF9007.4 $3, 103. 26 $54, 872. 85 TRANSFER TO OTHER FUNDS B.A.N. CF9901. 9 $11, 000. 00 $20 ,000. 00 $20 ,000.00 Land Acquisition CF9006 .4 fil" 061. 00 5639 . 00 $12, 000. 00 $12,000. 00 Highway Safety. " CF9008.4 Town Hall Sprinkler System CF9010.4 1, 54914 Street Lighting CF9100 .4 $3, 113. 28 $ 1, 886: 72 $4, 000. 00 $4, 000.00 SYC Equipment CF9012 . 2 $3 , 103. 89 $10 ,287-`. 11 Village-Greenport CF9013. 4 $10 ,000. 00 Highway Equipment CF9014. 2 $44' 104. 33 Town Hall Annex $4,653.29 Generator , CF9015. 2 $8, 000. 00 $8, 000. 00 TOTAL APPROPRIATIONS $57 , 516. 71 $315,492 . 16 $139,000. 00 $139,000. 00 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Appropriated and Balance $1691320. 7.2 INTEREST AND Re'unctedGS CF2401 $15 , 184. 48 $9 ,267. 11 Prior' Year CF2701 $437. 30 Federal Revenue Sharing CF4001 $124, 798. 00 $126,936. 00 $125, 000. 00 $125,000. 00 State Aid CF3089 $9, 968. 33 TOTAL ESTIMATED REVENUES $140, 419. 78 $315,492 . 16 $125, 000. 00 $125 , 000. 00 ESTIMATED E UNEXPENDED $14, 000. 00 $14, 000. 00 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS ACCAPITAL OUTTLAYEAL CD8660T3 $100 ,000. 00 $100,000. 00 Pyyy pIMPROVEMENTSLITIES CAPITAL OUTLAY CD8662 . 3 $50 ,000. 00 $50, 000,00 SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED(LIBRARIES) CAPITAL OUTLAY CD8670. 3 $5, 510.. 76 $44,489. 24 COPROJECTTS OF URBAN CED8680. 3 $50, 000 .00 $50 ,000. 00 ADMINISTRATION Contractual Exp. CD8685. 4 $20 ,.000. 00 _ $20, 000. 00 CDA CONTINGENCIES CD8690.4 $526. 00 $526. 00 TOTAL COMMUNITY APPROPRIATIONS CD9900. 0 $5 , 510. 76 $44,489. 24 $220 ,526. 00 $220, 526,00 ESTIMATED REVENUES COMMUNITY DEVELOPMENT Community Development Grant from County CD2763 $220, 526. 00 $220,526. 00 Federal Aid 4910 $7,Z 00. 00 $42 ,500. 00 TOWERWA MATED CD5000 $220, 526. 00 $220,526. 00 404 OCTOBER 23, 1981 BUDGET BUDGET ACTUAL THI$. YEAR OFFICERS PRE - LAST AS TENTATIVE LTMTANRY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1980 .19'81' 1982 1982 WATER DISTRICT APPROPRIATIONS GREENPORT-WEST WATER DISTRICT ADMINISTRAT1ON_ on rac uaExp.' SW8310. 4 $24, 134. 00 $22 ,627. 00 $21,046. 00 $21,046.00 EAST-WEST GREENPORT FIRE PROTECTION DISTRICT RECORDED IN AGENCY AND TRUST :APPROPRIATIONS FIRE PROTECTION DISTRICT Pa me is n Fire Eon ntrac�s SF-1 $46, 340. 00 Contractual Exp. 3410. 4 $39 , 590. 00 $52; 370. 00 $52, 370. 00 ESTIMATED REVENUES TOTAL $40 , 365. 85 $45, 510. 00 $51, 590. 00 $15, 590.00 UNEXPENDED BALANCE EUNEXPENDOEDTBALANCE $831. 92 $830. 00 $780. 00 $780. 00 BAYSIDE TERRACE ROAD IMPROVEMENT. DISTRTCT APPROPRIATIONS DEBT SERVICE PRINCIPAL Bond Anticipation Notes SM9730. 6 $1, 600. 00 $1,600. 00 $1, 600.00 $1,600. 00 INTEREST BondNotescipation SM9730 . 7 $428. 00 $576 . 00 $367. 20 $367. 20 TOTAL APPROPRIATIONS AND OTHERS TUSEPROVISTONS FOR $2, 028.00 $2, 176 . 00 $1, 967. 20 $1, 961. 20 TOTAL ESTIMATED REVENUES $2 ,028.00 $2, 176. 00 $1, 967. 20 $1, 967. 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Supervisor $30, 000. 00 �u.pt . of Highways $29,250. 00 Town Clerk $22, 230.00 Justices 2 @ $12 , 285. 00 1 @ $7, 500. 00 $32, 070. 00 Councilmen 4 @ $8, 500. 00 $34, 000. 00 Receiver of Taxes $11, 700. 00 On motion of Supervisor Pell, seconded by Councilman Drum, it was RESOLVED that there being no further business to come before this Town Board meeting adjournment be called at 7 :40 P.M. Vote of the Town Board:. Ayes : Councilman Murphy, Councilman Nickles , Councilman Drum, Supervisor Pell. This resolution was declared duly adopted. Judith T. Terry Town Clerk