HomeMy WebLinkAboutTB-11/09/1972 2,59
SOUTHOLD TOWN BOARD MINUTES
Meeting of November 9, 1972
The Southold Town Board met at the office of Supervisor Albert K.
Martocchia, 16 South Street, Greenport, .New York, at. 3 :00 P.M. ,
Thursday, November 9, 1972 , with the following present:
Supervisor Albert M. Martocchia, Councilman James H.
Rich, Jr. , Councilman James F. Homan, Justice Martin
Suter, Justice Louis M. Demarest, Town Attorney Robert
W. Tasker, and Town Clerk Albert- W. Richmond.
Absent: Justice E. Perry Edwards.
Moved by Justice Suter, seconded by Councilman Homan, it was
RESOLVED, that the minutes of October 24, 1972 be and they hereby
are approved.
Vote of the Town Board: Ayes : Supervisor Martocchia., Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
Moved by Justice Demarest, seconded. by Justice Suter, it was
RESOLVED that the next meeting of the Southold Town Board will be
held at 3 :00 P.M. , Tuesday, November 21, 1972 at the office of
Supervisor Mattocchia, 16 South Street, Greenport, New York.
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
Moved by Councilman Rich;. -- seconded by:Councilman Homan, it was
RESOLVED that. this Town Board recess at 3 :05 P.M. for a Public
Hearing on the 1973 Budget. Meeting to reconvene after the
public hearing.
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice. Demarest.
(Minutes of the Budget Hearing were taken by Mrs.. Marjorie: McDermott. )
Meeting reconvened at 4:30 P.M.:
Moved by Councilman Rich, seconded by Councilman. Homan.; it was
RESOLVED thatthe - reports of Supervisor Martocchia , Building
Inspector Terry, Justice Suter and. Town- Clerk Richmond for the
month of October 1972 be accepted by the Town Board and placed
on file.
Vote- of the Town Board: -Ayest:- Supervisor Martocchia, . Councilman
Rich, Councilman Homan; � Justice Suter., . Justice Demarest:
Moved by Justice Demarest, seconded by . Councilman Homan,
WHEREAS a petition was received from Helmut .A: Hass requesting a
change of zone on certain property at Southold, said petition for
a change of zone from "A" . Res-idential-- and Agricultural District to
"B-l" General Business District,
NOW, THEREFORE, BE IT 'RESOLVED, that the Town Clerk of the Town of
Southold be and ,he hereby is.-directed to transmit this application
to the Planning Board in accordance. with.-Art,icle: XVI, . Section-: .1600
of the Building Zone Ordinance- of the . Town- of. Southold-: _
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, - Justice Suter, Justice Demarest.
i
Moved by Councilman Homan, seconded by- Justice Demarest,
WHEREAS, 'it has been brought to the attention of this Board that
the designation of the , ?B-1" General, Business-District on the .
southerly and easterly side of New York State Route 25 at its
terminus at Orient Point is erroneously designated on the Building
Zone Map of the Town of Southold, and
260
NOW, THEREFORE, BE IT RESOLVED, that there be referred to the
Southold Town Planning Board for its recommendation and report
the proposed amendment to the Building Zone Map of the Town of
Southold hereinafter set forth to wit : By changing from "A"
Residential and Agricultural District to "B-1" General Business
District the following property, to wit:
ALL that certain plot, piece or parcel of land, situate,
lying and being at Orient Point, in the Town of Southold, Suffolk
County, New York, described as follows :
BEGINNING at a point on the southerly line of Main Road (Route
25) at the northeasterly corner of the existing "B-l" General
Business Zone, from said point of beginning running thence along
the southerly line of Main Road., North 76 degrees 26 minutes 40
seconds East 93. 64 feet to a concrete monument of land now or
formerly of Pappas; running thence along land last mentioned the
following five courses and distances, to wit:
(1) North 26 degrees 33 minutes 20 seconds Wes.t, . 13 .48 feet; thence
(2) North 75 degrees 55 minutes 40 seconds East, 95 .69 feet; thence
(3) South 13 degrees 49 minutes 10 seconds East, 14.0 feet; thence
(4) North 76 degrees 26 minutes 40 seconds East, 68..0 feet to
land of Latham; thence
(5) Along land last mentioned South 19 degrees 58 minutes 40
seconds East, 575 feet, more or less, to the ordinary high water
mark of Gardiners Bay; thence in a southwesterly direction along.
said ordinary high water mark of Gardiners Bay, 190 feet, more
or less to said existing. "B-1 General Business Zone; thence along
said "B-1" General. Business Zone, North. 26 . degrees. 45 minutes 50
seconds West, 280 feet, ' more or less, to the said southerly line
of Main Road and the point or place of beginning.
Vote of the Town Board:. Ayes : Supervisor Martocchia, Councilman
Rich, Councilman- Homan, Justice Suter, Justice Demarest.
Moved by Councilman Homan, seconded by Councilman Rich,
WHEREAS a petition wa.s received from Robert D. Halik�ias rgquesting
a change of zone on certain property at Cutchogue, New York, said
petition for a change of zone from "A" Residential and Agricultural
District to "B" Light Business District,
NOW, THEREFORE, BE IT RESOLVED, that -the Town Clerk of the Town of
Southold be and he hereby is directed to transmit this application
to the Planning Board in accordance with Article XVI, Section 1600
of the Building Zone Ordinance of the Town of Southold..
Vote of-the Town Board: Ayes: Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
Moved by Justice Suter, seconded by Justice Demarest,
WHEREAS Steve. Hamilton applied to the Town. Board for a single
trailer renewal permit dated October 26, 1972 ,
NOW, THEREFORE, BE IT RESOLVED that the application of Steve
Hamilton to locate a single trailer on the property of Elmer
Ruland, Route 25 and Mill Lane, Mattituck, New Yorl_, be and
hereby is granted until. April 30, 1973only.
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan,. Justice Suter, Justice Demarest.
Moved by Justice Suter, seconded by Councilman Rich,
WHEREAS Fred .Lawson applied to. the Town Board for a single trailer
renewal permit dated November 11, 1972 ,
NOW, THEREFORE, BE IT RESOLVED that. the application of Fred Lawson
to locate . a single trailer on the South Side of Sound Avenue, on
his own property, Mattituck, New York, be and hereby is granted
for a period of six (6) months.
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter , Justice Demarest.,
Moved by Justice Suter, seconded by.. Councilman Homan,
WHEREAS Oscar Goldin applied to the Town Board for a single trailer
renewal permit dated November 23, 1972 ,
NOW, THEREFORE, BE IT RESOLVED that the application of Oscar Goldin
to locate a single trailer on Lot No. 60 , Greenport Driving Park,
Linnet Street, Greenport, New York, be .and hereby is granted for a
period of six 16) months.
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
Moved by Justice Suter, seconded by Councilman Homan,
P R O C L A M A T I O N
WHEREAS, the Eastern Long Island Hospital has served the Town of
Southold and the surrounding area in an exemplary manner, and
WHEREAS, the Town Board and the residents of the Town of
Southold appreciate this outstanding servicd,
NOW, THEREFORE, BE IT RESOLVED that the Town Board of the Town
of Southold hereby proclaims the week of November 24, 1972 to
December 3, 1972 as Eastern Long Island Hospital Week.
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
Moved by Justice Demarest, seconded by Justice Suter,
WHEREAS two bids were received for the haul and launching, sand
blasting and painting and general repair of the M/V Olinda :
'shames Shipyard & Repair Co.- $5, 003 .50
Newport Shipyard, Inc. - $3 ; 070. 00
NOW, THEREFORE, BE IT RESOLVED that the Southold Town Board
approves the action of the Fishers Island Ferry District in
accepting the bid for the specified work, and repairs-,of the M/T
Olinda received from- the Newport- Shipyard Inc. ,. the lowest bidder
at $3, 070..00. . All .work .to be done according to the- specifications.
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich; Councilman _.Homan, :Justice._,Suter, Justice : Demarest:.
Moved. by Justice Demarest, seconded by Councilman Homan, it was
RESOLVED--that the , Southold- Town Board authorizes the following
transfer of %monies : •
From:- Whole Town Surplus - $12, 981.53
To:- Assessors.-.. A1355.4•,-•.$1, 200: 00
Buildings - A1620.4 - $4, 000. 00
Municipal Association Dues - $50,00-
Traffic Control - A3310.4 - $200.00
Off Street Parking - A5650. 1 -.' $106. 53
Beaches - A7180.4 - $2.,400. 00,
Youth - A7310.4 - $25.00,
Refuse & Garbage - A81g0 .4 = $5 , 000. 00
Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, - Justic'e Suter, Justice Demarest.
Moved by Justice Demarest, seconded by Justice Suter, it was
RESOLVED that the Southold Town Board authorizes th.e following
transfer of monies :
From:- Part.:Town Surplus - .$7°1400. 00
To:- Police - B3120.4 - $6, 000. 00
Safety Insurance - B3620.4 -.. $300: 00
Bay Constable - B3130.4 - $700.00
Zoning. - B8010.4 - $400.00
Vo.te•.of the Town Board: .Ayes : - Supervisor Martocchia, Councilman
Rich,: Councilman- Homan, Justice Suter;.- Justice Demarest..,
Moved by Councilman Rich, seconded by Councilman Homan„ it was
RESOLVED that. a; r:ecess be called at 5 :30 P•.M. to reconvene after
the Budget Hearing at 8:00 P.M.
Vote of the Town Board: Ayes: Supervisor Martocchia.;. Councilman
Rich,, ' Councilman Homan, Justice Suter, Justice Demarest:
`262
Meeting reconvened at 10,:00 P.M.
A petition for Annexation was received from--East End Associates-
;Moved by. Justice Demarest, seconded by Councilman Homan, -it.-was - -
RESOLVED .that General -bills. in• the amount of- $22-, 792. 94, ' Fishers
Island Ferry District bills in the amount of $20, 815 . 53 , Highway
bills in the amount of $18, 137 . 69; Special, District -bills in 'the
amount of $4.,769. 19 be and the same are hereby - ordered paid.
Vote of the Town Board: , Ayes : Supervisor Martocchia, Councilman
Rich, Councilman Homan, Justice Suter, Justice Demarest.
Moved by Justice..Suter, lseconded by-Councilman--Rich; it was
RESOLVED that this Town Board recess until 9:30 A.M. , Monday,
November 13 , 1972 . -
Vote of the Town Board: . Ayes : - Supervisor Martocchia, Councilman
Rich, . Councilman Homan, Justice Suter, • Justice Demarest. ,
Recess called at 12 :0,0 Midnight.
Meeting reconvened at 9:30 A.M. , Monday, November 13, 1972 at the
office of Supervisor Albert M. Martocchia, 16 South Street,
Greenport, New York.
V
Moved by Justice Demarest, seconded by Councilman Rich,-
WHEREAS, the Town Board of the Town of Southold; New--York, has
met at the time and place specified in the notice-of phblic -hearing
on the preliminary budget and heard- all--persons desiring -to-be heard
thereon; now- therefore
BE IT RESOLVED that the Town- Board of the Town of - Southold - does
hereby adopt such preliminary budget as -originally-compiled, -as -
the - annual budget of this Town for the fiscal year beginning on-
the lst day of January, 1973 , and that -such budget- as so adopted
be entered in detail in the minutes -of the proceedings of -this -
Town Board, and be it further
RESOLVED that the Town 'Clerk of the Town of Southold shall -prepare
and certify, in duplicate, copies of -said annual -budget as adopted
by the Town Board of the Town of Southold, together -with the -
estimates, if any, adopted pursuant -to- Section 202-a, subdivision
4 of the Town Law, and deliver one copy thereof to the Supervisor
of this Town to be •presented by him to the County Legislature of the
County of Suffolk.
TOWN BUDGET
FOR 1973
TOWN OF SOUTHOLD.
COUNTY OF- SUFFOLK
CERTIFICATION OF TOWN CLERK
I, Albert- W. . Richmond, � Town Clerk, cetify that. the following is a
true- and corregt copy of the 1973 budget of the Town of Southold
as adopted by the Town Board on the 13th day of November, 1972 .
/s/ Albert W. Richmond, Town Clerk. Dated November- 13 , 1972.
SUMMARY OF TOWN BUDGET-
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS. REVENUES BALANCE RAISED BY TAX
A General $645, 603 . 77 $155 , 530.00 $100, 000. 00 $390, 073 . 77
B General Outside -
Village 687 ,450. 00 65, 800. 00 30, 000 .00 591, 650.00
DR Highway
Repairs- and
Improvements 391, 223 . 98 30:1934.50 55, 000.00 305.289.48
DB Bridges 2 , 518.44 -0- 2 , 518.44 -0-
63
DM MACHINERY 131, 047-. 65 9, 608.00 21, 000. 00 . - 100,439. 65
DS Snow and Misc. 135 , 243.20 3 , 040. 00 26, 000 .00 106, 203 .20
Dil Less Expended Amount to be
S Special Districts : Appropriations Balance Raised by Tax
Orient Light. 4,1200:00 200. 00 4, 000.00
East Marion Light 3 ,.200.00 200.00• 3 , 000. 00
Fishers 'Is-. Light 3 , 250. 00 180.00 3 , 070.00
Southold Light 12 , 000.00 17-500.00 '10, 500. 00
Peconic Light• ' 2,, 800.00 ' 300.00 2 , 500.00
Cutchogue Light 12 , 700. 00 1, 200.00 11, 500.00
'
Mattituck ##1 Light 13 , 100. 00 -50 .00 12 , 600. 00
Mattituck #k2 Light 1, 100.00 20-0:0.0 900. 00
Greenport E-W Light - 6 200.00 6, 200. 00
E-W Greenport Fire 21, 800. 00 2 , 000.00. 19, 800. 00
Road Imp. Dist. Bay View 1, 200.00 1, 200.00
Road Imp. Dist. Bay Haven 2 , 331. 00 2 , 331.00
Road Imp. Dist. Terry W*. 2 ,493 . 75 2 ,493 . 75
West Greenport• Water 24,'500. 00 24, 500. 00
Fishers Is. Ferry 334,446 .00 284,678.00 16, 000. 00 33 , 768. 00
TOTALS $2 ,438,407 . 79 256, 798.44 1, 632, 018.85
54-9, 590. 50 _
GENERAL FUND 'APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET ADOPTED
THIS YEAR OFFICERS' PRELIMINARY
ACTUAL LAST AS TENTATIVE BUDGET
ACCOUNTS UODE YEAR 1971 AMENDED-1971 BLIDGET 1973 1973
TOWN BOARD
Personal Services A1010. 1 13 , 200,00 13 ,400.00 14, 000,00' 13 , 200.00
Contractual -Exp. A1010:4 2, 993 .86 3 ,400.00 3, 500.00 3 ,400. 00
JUSTICES
Personal Services A1110. 1 29', 557-.02 29, 850.00 3-2 , 200.00 32 , 200.00
Egtiipment. - A1110.2 ' 1, 000.00 - 500`.00 I'000.00
Contractual= Exp: A-1110'.4' - 2,061.. 72 -. '2 , 500.00 2 , 500:00 2 , 500. 00
SUPERVISOR •
Personal Services A1220. 1 33 , 904.02 33 , 800.00 35 , 500•. 00 35,500. 00
Equipment- A1220.2 406.50 1', 000".00 • 1; 000: 00 ' 1,600.00
Contractual Exp. A1220.4 3 , 625 .43 6, 900.00- -" 5 , 500.00 5 , 500. 00
INDEPENDENT AUDITING
AND ACCOUNTING
Contractual Exp. A1320.4 700.00 1, 000. 00 1, 000.00' 11-000.00
TAX COLLECTION
Personal Services A1330. 1 12, 355. 62 12 , 300.00 i31500.00 13, 500.00
Contractual `Exp. A1330'.4 6',217 . 26 6;1000.00 6, 000.00 6; 000.00
ASSESSORS
Personal Services A1355. 1 50, 860. 98 49, 600.00 56,400.00 561-400.00
Equipment" A1355. 2 200. 00- 200.00
Contractual Exp. A1355 .4 5 ,107 . 22 8, 000. 00 6, 500.00 6, 500.00
TOWN CLERK
Personal Services A1410. 1 15 , 566 .49 14, 500.00 17 ;'200.00 17, 200 .00
Equipment A1410.2' 300.00 - 300 .00 300.00
Contractual Exp. A1410.4-- 1, 626. 50 2 , 000. 00 2 , 200.00 2 , 200. 00
ATTORNEY
Personal Services A1420. 1 9,499. 92 9, 500.00 10,500`.-'00 10; 500.00
Equipment , A1420: 2
Contractual Exp. A1420.4 6, 049. 26 8, 000. 00 8, 000.00: ' 8, 000. 00
ENGINEER
Contractual Exp. A1440.4 1, 878.47 2, 000.00 3 , 000.00 ' 14, 000. 00
PUBLIC WORKS
ADMINISTRATION
Personal Services A1490. 1 3 , 000.00 3, 000. 00 2 , 500.00 ` 2, 500. 00
BUILDINGS
Personal Services A1620. 1 2 , 500.00 5 , 200. 00 11, 500.00 11, 500. 00
Contractual Exp. A1620.4 15 , 381.49 30, 000.00 33 , 000.00 33 , 000.00
CENTRAL DATA PROCESSING
Contractual Exp. A1680. 2 2 , 500 .00 2 , 5-00.00 ' 2 , 500.00
SPECIAL ITEMS
Unallocated Ins. ' A1910.4 26, 065 .00 8, 000 .00 8, 000:00 8, 000.00
Municipal Ass n. 'Du, As1920.�4 400,.,00 . 350.00 35,0..00 350.00
Sales Tax 1970 A1930.4 41.43
Contingent Account. A1990.4 10, 000.00 . 15., 000.00 15 , 000.00
Referendum A1995 1,,189.86
GENERAL FUND. APPROPRIATIONS.
EDUCATION
ATTENDANCE OFFICER
Personal Servic.es : A2950. 1 1,.2;00.00• 1, 200. 00 1, 200.00 1, 200.00
PUBLIC SAFETY
JAIL
Contractual Exp. A3150.4 3,,50 .00 3.50; 00.
TRAFFIC CONTROL
Equipment A331012 1,.8.95:. 79 3 , 500. 00 3 , 000.00 3 , 000.00
Contractual Exp. A331.4 1,453-.05. 2 , 000. 0.0 2, 500,..00. 2, 500.00
CONTROLL OF ANIMALS -
DOG WARDEN
Personal Services A35:1011 4,536.00 4, 900.00 5 , 200.00 5 , 200.00
Equipment A3510. 2 200. 00 2 , 500.00 2, 500.00
Contractual Exp. A3510'.4 3 , 704..93 : 4, 000. 00 4, 000.00 4, 000.00
CIVIL DEFENSE
Equipment A3640. 2 200.00 200.00 200.00
Contractual Exp. A3640.4 173. 30 600.00 600.00 600.00
HEALTH
NARCOTIC GUIDANCE
COUNCIL .'
Contractual Exp. A4210;.4..; 4, 996.0.7- - 6, 000•.00 6, 000 .00 6,:000.00
TRANSPORTATION
AIRPORT.
Contractual, Exp. A56,10.4, 1, 200.00 , 1., 200.0.0 .1, 200:00 , 1, 200. 00
OFF STREET PARKING J ,-%
Personal Se,rvices .A56,50. 1 2 ;.141.53 3, 500.00 5, 500,00 5, 500. 00
Contractual Exp. A56501.4 3, 909.67 2,, 000.0.0 2 , 000.00- 2, 000. 00
ECONOMIC ASSISTANCE AND. OPPORTUNITY,-
SOCIAL SERVICES -
HOME RELIEF. ,
Contractual Exp. A6140.4 32 , 946 .43 50, 000.00 40, 000.,00 40, 000.00
SOCIAL SERVICES -
BURIALS
Contractual Exp. A6148.4 500.00 2, 000. 00 2 , 000,.0,0 2, 000.00
PUBLICITY
Contractual Exp. A6410.4 3 , 100.00 3 , 100. 00 3 , 100.:0.0 3., 100. 00
VETERANS SERVICES .
Contractual, Exp. A6510..4. 1, 200.00 1, 200. 00 1, 200.,00 , 1, 200.00
CULTURE - RECREATION
PARKS
Personal Services A7110. 1 3, 000.00 3-, 000.:00 5, 000.00 5, 000.00
Equipment A7110.2 : 600.00 600. 00 600.00 600.00
Ggntractual Exp. A7110.4 782.03 2 , 000. 00 2, 000.00 - 2, 000.00
BEACH AND POOL _
Personal Services A2180. 1 20, 000.00 20, 000.00 22, 000. 002 22 , 000.00
Equipment A718p.2 3 600.00 2 , 000.00 2, 000,:•00 , 2, 000.00
Contractual Exp. A7180.4 5 , 828 .21 7 , 000.00 9, 000.00 9, 000.00
YOUTH PROGRAM
Contractual Exp. A7310.4 1, 069. 93 1, 500.00 2, 500.00 2 , 500.00
LIBRARY
Contractual Exp. A7410.4 35, 000.00 35, 000.00 35 , 000.00 35, 000.00
HISTORIAN
Personal Services A7510. 1 900. 00 900.00 1, 000.00 . 1, 000.00
Contractual Exp. A7510.4 4, 089.66 5 , 200.00 5-, 200.00 5,,:.200.00
CELEBRATIONS
Contractual Exp. A7550.4 600.00 900. 00 900.00 900.00
ADULT RECREATION
Contractual ,Exp. A7620.4 2, 460.29 2,,500.,00 2.,,500,00 2,•, 500.. 00
Le v..J
HOME AND COMMUNITY SERVICES.: ,
REFUSE AND GARBAGE-
Personal Services A8160..1 33, 902 .84 34, 000.00 -35r, 000.00 . 35 , 000.00
Equipment A8160. 2 1, 000.00 1, 000 .00 11000. 00
Contractual Exp. . A8160.4 111272. 71 6, 0.00.00 8, 000.00 8, 000.00
INLAND WATERWAYS
Contractual Exp. A8510.4 1, 060.00 2 , 000. 00 2 , 000.00 2, 000.00
SHELLFISH
Contractual Exp. A8530.4 . 2 , 000.00 2 , 000. 00 2, 000. 00
DRAINAGE
Contractual Exp. A8540.4 500. 00 500. 00 500. 00
SHADE TREES
Contractual Exp. A8560.4 1, 770.00 1, 500.00 1, 50.0.00 1, 500.00
CONSERVATION A
Personal Services A8730. 1 5 , 799. 60 5, 800.00- 6, 400. 00 6., 400.00
Contractual Exp. ' A&730.4 169. 34 800.00 < - . 800..00 800.00
CEMETERIES
Contractual Exp'. - A8810.4 6.00 - 6. 00 6.00 6.00
EMERG. EMPL. ACT PAY.
Contractual Exp. A8822.4 1, 558. 30 . 2, 500'.00 2, 500.00
UNDISTRIBUTED •
EMPLOYEE BENEFITS
State Retirement A9010.8 29,475 .00 35, 000. 00 36, 000.00 36, 000. 00
Social Security A9030.8 111333.43 16, 000.00 18, 000.00 18, 000.00
Workmens Comp. A9040.8 3 , 109.46 5, 000.00 4, 000.00- 4, 000. 00
Hospital and
Medical- Ins: A9060.8 7 ,.024.86 9.1000.00 10, 000. 00 10; 000.00
INTERFUND TRANSFERS =
Transfer to Water
Feasibility StudyA
Capital, Fund A9550.9 11, 500..00 3, 240. 00
Transfer to Police Bldg.
Capital Res. FundA9550. 9 7 , 500.00
Transfer to Road Imp.
District A9564 132. 90
DEBT SERVICE.- PRINC'I•PAL
Statutory Bonds A-9720. 6 6, 960.00 6, 960.00
Bond Anticipation
Notes A9730. 6 20-, 200.00 38, 200. 00 38, 200. 00 .38, 200. 00
Capital ,Notes A9740. 6 3, 250.00 6, 500.00 6, 500.00
DEBT SERVICE INTEREST
Statutory Bonds A9720. 7 1, 148.40 1, 148.40
Bond Anticipation
Notes - A9730. 7 1, 195 .63 - 5 , 041.00 3 , 959.22 3 , 9.59. 22
Capital- Notes A9,740. 7 1185 .90 -- 280.15 280. 15
Total General Fund
Appropriation A9900. 0 645 ,1003. 77 645 , 603 . 77
(' GENERAL -FUND- ESTIMATED REVENUES
LOCAL ,SOURCES
OTHER TAX ITEMS
Interest and Rea(1
Estate` Taxes A1001 357 , 838. 90 390, 85.7,.90-
Property Taxes A1090 - 3,.877 .42 3 , 000.00 _ 4, 000.00 4, 000.00
DEPARTMENTAL INCOME
Tax Collection FeesA1232 2, 079. 30 1, 500.00 1, 500,.00 1; 500. 00
Airport .Fees and
Rentals A1770 496. 10 300.00.. 200. 00, 200..00
Repayments of.
Home Relief A1840 434. 38 400. 00 300.00 • 300;:00
Park, and, Recreation
Charges A•2001 3 , 071.00., 2, 500.0.0-. 3, 000. 00 3; 000. 00
Recreation
Concessions A2012 700 .00 700,. 00' 700•.00 700.00
Marina and. Docks A•2040 300. 00 300. 00 300. 00
266
USE OF MONEY AND PROPERTY
Interest and Earnings A2401 10,828. 70 6,000.00 .6, 000. 00 6, 000. 00
LICENSES AND PERMITS -
Business and
Occupational Lic. A2'561 70. 00 25. 00 30.00 30. 00
Bingo License A2540 1, 954. 95 1, 500. 00 1, 300.00 1, 300.00
Dog License Fund
Apportionment A2544 3 ,447 . 56 3, 200.00 3 , 200.00 3, 200.00
Permits A2590 1, 011. 97 450.00 ; 500 .00- . - - 500.00
FINES AND FORFEITURES
Fines and Forfeited
Bail A2.610 7 ,480.00 '6, 000. 00 6, 000:00 -- . ,6, 000.
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
Sales of Scrap and
Excess Materials A2650 14,371. 30 8, 000. 00. 10, 000.00 10, 000.00
STATE AID
Per Capita A3001 73, 083 .00 55 , 000.00 601000.00, 60, 000.00
Mortgage Tax A3005 55 ,444. 16 32 , 000.00. 40, 000. 00.- 40, 000. 00
Loss of Railroad
Tax Revenue A3007 .3 , 128.88 2 , 500. 00 2 , 500.00 2 , 500. 00
Social Services A3660 17 , 213.00 15 , 000. 00. 10, 000-.00.. 10,000.00
Total Estimated - EEA . 6.;000-.00 . 6, 000. 00
FEDERAL AID
Total Estimated
Revenues - General
Fund A5000 155 , 530.00.- 155, 530.00
ESNIMETED UNEXPENDED BALANCE
Estimated General
Fund Unexpended
Balance 146, 531. 73 80, 000. 00 10, 000.00 100, 000.00
Reimbursement - Road Dist. 632. 90
Federal For EEA 1, 558. 30 - -
Ins . Act. Rec. 3 , 010. 38
Refunds & Petty Cash 732 .45
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE- VILLAGE
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
Unallocated -Ins. B1910.4 15, 188-. 00 12, 000. 00 12, 000. 00 . 12, 000. 00
Contingent Acct. B1990 .4 5 ,000.00 8, 000.00 8, 000. 00
PUBLIC SAFETY
POLICE
Personal Services B312q. 1 337, 610. 10 350, 000.00 390, 000.00.. 390, 000.00
Equipment B3120:2 19, 743.89 20, 000.00 20, 000.00, 20, 000. 00
Contractual Exp. B3120 .4 35, 235 . 73 36, 000.00 401000. 00 40, 000.00
SAFETY INSPECTION
Personal Services B3620. 1 19, 833 .84 19, 834. 00 29, 200..00-- 29, 200.00
Contractual Exp. B3620.4 2 , 873 .37 - 2 , 800.00 3 , 000. 00 3, 000. 00
HEALTH
BAY CONSTABLE
Personal Services B3130. 1 8, 682 . 96 9, 000.00 9, 500. 00. -. 9;800.00
Equipment B3130.2 1, 000.00 1;000.00 700.00
Contractual Exp. B3130.4 5, 243.25 5 , 000.00 5 , 500. 00 5, 500.00
REGISTRAR OF VITAL
STATISTICS -
Personal Services B4020. 1 2 ,499.84 2, 500.00 . - 2., 500.00. . 2, 500.
Contractual Exp. B4020.4 50 .00 50.00 50.
HOME AND COMMUNITY SERVICES
ZONING
Persoral Services B8010. 1 12 ,488. 91 13, 000. 00 16, 100.00 - 16, 100.00
Contractual Exp. B8010.4 3 , 295 . 95 2, 700.00 5, 000.00 . 5, 000. 00
PLANNING
Personal Services B8020. 1 12 ,488.74 1-3 , 000. 00 13, 600. 00 13 ,600 .00
Contractual Exp. B8020.4 7, 784. 01 7 , 000.00 7, 000.00 7, 000. 00
a 6.7
UNDISTRIBUTED
EMPLOYEE BENEFITS -
State Retirement B9010.8 67 , 946.'00 22', 000.00 20, 000. 00 20, 000.00
Fire and Police
Retirement' . B9015 . 8 53,V00..00 63 , 0'00. 00 63, 000.00
Social 8e6uri-ty B9030'.8 16, 180.63 20', 0;00.00 21", 000 . 00 21, 000 .00
Workmens Comp. B9040.8 6, 929. 90' 8, 500. 00 8, 000'.00 8, 000.00
Hospital and
Medical Ins. B9060. 8 9, 93'3 .33 12, 000.00 13 , 000. 00 13 , 000. 00
DEBT SERVICE - '
PRINCIPAL
Charges on' Police Bldg. 5','558. 51
DEBT SERVICE
INTEREST
Undistributed Salary Adv. 1'6, 500.00 _
Town General Fund
Town Out6ade Village 589, 616. 96 630, 884'. 00 687 ,450. 00 687,450.00
GENERAL FUND ESTIMATED REVENUES,. - TOWN" OUTSIDE VILLAGE
LOCAL SOURCES
Non-Property Tas -
Distribution B1001 504, 992 . 95 555 ,434.00. .. . ;
Police Fees B1520 347 .50 150.00 500.00 500. 00
Health Fees. B1601 1-, 262'.00 - 800.00 800.00 800. 00
Zoning Fees B2110 6; 034.80 4, 000..00 . 14; 000.00 . 14, 000. 00
Planning, Bd. FeesB2115 . . 6, 891.20 5 , 000,00 2, 000.00 2 , 000 .00
Interest and
Earnings B2401 12 , 059. 60 6 , 000.00 6, 000.00 6, 000. 00
Other B2770, .3 , 000.00 4, 500:00 .4, 500.00 4,. 500. 00
STATE AID`
Per Capita B3001 35, 971.00 25, 000:00 30, 000. 00 - 30, 000.00
Total Estimated EEA 8,, 000.00 8, 000.00
Total Estimated
Revenues - General
Fund - Town Outside
Villages - B5000 65 ,.80.0.00 65 ,800.00.
Refunds & Recoveries 1, 185 . 55
Police School/from State 1,370. 19
Maps 30.00
Re=Imburse/Police Bldg. 5 , 558:51
Re-Imburse/RR Bridge 397 .00
ESTIMATED UNEXPENDED BALANCE
Estimated Unexpended
Balance - General
Fund-Town Outside
Village 59,493 . 58 30, 000.00 30, 000.00 301000.00
HIGHWAY FUND APPROPRIATIONS -
REPAIRS AND IMPROVEMENTS (ITEM 1) `
GENERAL REPAIRS
Personal` Services DR5110. 1 189', 033 :.26 193 , 938. 04 228, �31.84 '228, 331.84
Contractual Exp. DR5110.4 851771. 99 106,447.40 102 ,092 . 14 102 , 092 . 14
Total DR5110. 0 274, 805 . 25 300, 385.44 330,4423 . 98 330, 423. 98
UNDISTRIBUTED
EMPLOYEE BENEFITS
State` Retire.ment DR9010.8' 24, 715. 00 25, 000. 00 28, 500.00 28, 500.00
Social Security DR9030. 8 9, 258. 56 12 , 000.00 - 15; 000.00 15 , 000.00
Workmens` Comp'. DR9040: 8 6, 300.00 6, 300. 00 7 , 300..00 7 , 300.00
Hbsptalland
Medical Ins. DR9060.8 '' 6;811.66 9, 000.00 10 , 000.00 10, 000.00
Total Employee
Benefits. DR9199. 0 47 , 085. 22 52 , 300.00 60, 800.00 60f800. 00
Total Appropriations
DR9900.0 321, 890:47 352 , 685 .44 : 391;223 . 98 . 391, 223 . 98
HIGHWAY FUND APPROPRIATIONS .
BRIDGES (ITEM 2)
BRIDGES
MAINTENANCE .OF BRIDGES
Personal Services DB5120. 1 . . 2 , 518.:44.: . . 2 , 518.44 2 , 518.44
Total AppropriatioB99900. 0 2 , 518.44 :2 , 518.44 2 , 518.44
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
MACHINERY
Personal Services DM5130..1 34, 664. 98 40 , 500..00 44, 550 . 00 44, 550.00
Equipment DM5130 . 2 30 , 0010.00 32 , 087 .65 32 , 087 .65
Contractual Exp. DM5130.4 44, 785 .34 40, 161..50 44, 000 .00 44, 000.00
Total DM5i30. 0 79,450 . 32 110, 661.50 120, 687 . 65 120, 637.65
UNDISTRIBUTED -
EMPLOYEE BENEFITS
State Retirement DM9010.8 4, 000.00 4, 000.00 4, 500.'00 ' 4, 500.00
Social Security DM9030.8 1,.697 .43 3 , 000. 00 �, 630.00 3 , 630.00
Workmens Comp. DM9040.8 500 .00 500.00 600- 00 600. 00
Hospital and
Medical Ins. DM9060.8 1, 244. 30 1, 200.00 11680.00 1, 680.00
Total Employee
Benefits DM9199. 0, 7 ,441.73 8, 700.00 10.,410.00 10,410.00
Total Appropriations
DM9900.0 86, 892 .05' 119 361.50 131;047.65 131, 047.65
HIGHWAY FUND. APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
MISCELLANEOUS (BRUSH
AND WEEDS)
Personal Services D'S5.140. 1 25 ,174.08 30, 113 .83 32, 205':20 321205. 20
Contractual Exp. DS5140.4 9, 007'. 32 12 , 707 . 76 12, 338. 00 12, 338.00
Total D"S5140.0 34, 181.30 42, 821. 59 44, 543 .20 44, 543. 20
SNOW REMOVAL (TOWN
HIGHWAYS
Personal 'Serv-ices DS5142 .1 28;'127.30 49, 000'. 00 45 , 000.00 45, 000.00
Contractual Exp. DS5142 .4 _ 9,587 :60 15, 900. 00 15 , 900.00 15, 900.00
Total _ DS5142 .0, 37 , 714. 90 64, 900`.00 60, 900.00 • 60;900. 00
• UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DS901,0. 8 10, 000.00 14, 000. 00 15';400'. 00 15,400. 00
Social Security DS9030. 8 2, 341.22 3, 000.00 3, 300'. 00 , 3; 300. 00
Workmens Comp. DS904'0.8 4, 624. 72 5, 000 .00 5 , 600 00- 51, 600. 00
Hospital and
Medical Ins. DS9060.8 725. 52 5, 000.00 5; 500'.00 5-,500. 00
Total Employee
Benefits DS9199. 0 17 , 691.46 27 , 000.00' -29;800:"00 29,800.00
Total Appropriatio�9990,0.0 89., 5,87 .66 134,, 721. 59 135 , 243 . 20 135,.243 . 20
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEMIl
LOCAL SOURCES
Interest and
Earnings DR2401.. , 9, 167 . 68, 3-, 500. 00 5 , 476.00 5 ,476.00
Miscellaneous-
Refunds EEA 4, 857 . 97 12, 000.00 12 ,,000.00
Town Repairs . 9, 931.42 500.00 500.00. 500.00
Bay Haven Rd. Dist. 91000. 00
Mileage and, . .
Valuation Aid DR3507_ 12., 774.'75 13 , 000. 00 12, 958. 50 121958.50
Total Estimated
Revenues 45 , 731.82 . 17 , 000.00 . 30, 934..50, ,30,,934. 50
Total Estimated, ;
Unexpended Balance 64, 884.22 30, 000.00 55, 000.00, 55, 000.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
LOCAL SOURCES
Interest. and
Earnings DM2401 3 ,4-77 .40 1, 500.00 . 1, 500.00 1, 500.00
Miscellaneous-Refunds 20. 59
Refunds EEA Funds. , 69.0 . 00. 6, 608.00 6, 608.00
Repairs 3 , 336 ..84 . . 1, 500.00 1, 500.00 1, 500.00
STATE AID
Total Estimated Revenues 7, 524.83 3 , 000. 00 9, 6.08.00.. 9, 608.00
Total .Estimated ._Unexpended
Balance 45, 967 .01 25,.000.00_ , 21,.00.0.00. . 21, 000.00
HIGHWAY FUNDS ESTIMATED REVENUES .AND. -ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
LOCAL SOURCES
Interest and
Earnings _ DS2401 3.-, 161.25 1, 500.00 11500.00. 1, 500.00
Miscellaneous
EEA 1:154.0. 00 1-, 540.00
Salary of DPW 'Supt.' 3 , 000.00
Total Estimated Revenues6, 161.25 1, 500..00 3';°040.00 3 , 040. 00
Total Estimated Unexpended
Balance 6, 797 .04 25, 000. 00 26,000.00' 26, 000.00
ORIENT LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING bISTRICT'
Street Lighting SL-1-
Contractual Exp. 5182.4 4, 300.00 4, 200. 0' "
UNEXPENDED BALANCE'
Estimated Lighting
District Unexpended Balance 206. 00 200.00
EAST MARION LIGHTING DISTRICT
APPROPRIATIONS-
LIGHTING DISTRICT
Street Lighting SL-2-
Contractual 'Exp.' 5182 .4. .- . 3, 30'0.00 3 , 200. 00
UNEXPENDED BALANCE
Estimated Lighting
District Unexpended. Balance 300-.00 ' 200-. 00
FISHERS ISLAND' LIGHTING, DISTRICT
APPROPRIATIONS '
LIGHTING DISTRICT
Street Lighting SL-1
Contractual Exp. 5182 .4- . 21800:00 .3, 250.00
UNEXPENDED BALANCE
Estimated Lighting "
District Unexpended Balance 500.00 180.00
SU TTHOLD LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT'
Street Lighting SL-'2
Contractual Exp. 5182.4 13', 000.00 12 , 000.00
UNEXPENDED BALANCE
Estimated Lighting
District Unexpended Balance 1, 000. 00 - 1, 500.00
PECONIC LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL-11-
Contractual Exp. 51812.4 2 , 800.00 2 , 800.06 _
UNEXPENDED`BALANCE
Estimated Lighting
District' Unexpended Balance 100 .00 300. 00
CUTCHOGUE LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL-2-
Contractual Exp. 51812 .4 13 , 000. 00 12 , 700.00-
UNEXPENDED BALANCE
Estimated Lighting
District Unexpended Balance 1, 000.00 1, 200.00'
MATTITUCK #l 'LIGHTING DISTRICT
APPROPRIATIONS"
LIGHTING DISTRICT
Street Lighting SL-1
Contractual Exp. 5182 .4 13, 000.00 13 , 100.00
UNEXPENDED BALANCE
Estimated Lighting
District Unexpended' Balance 1, 000.00' 500.00
MATTITUCK #2 LIGHTING ,DISTRICT
I APPROPRIATIONS -
LIGHTING DISTRICT
Street Lighting SL-2-
Contractual Exp. 5182.4 1, 2'00.00 : 1; 100.00
UNEXPENDED BALANCE
,Estimated Lighting:
District Unexpended Balance 300. 00 -200-.00
EAST-WEST GREENPORT LIGHTING DISTRICT
APPROPRIATIONS ,
LIGHTING DISTRICT
Street Lighting SL-1-
Contractual Exp. 5182 .4 5., 800 .00 6, 200. 00
EAST-WEST GREENPORT FIRE PROTECTION..DIS,TRICT
APPROPRIATIONS
LIGHTING DISTRICT i
Street Lighting SL-2-
Contractual Exp. 5182 .4 19, 000.00 21, 800.00 .
UNEXPENDED BALANCE. , .
Estimated Lighting
District Unexpended Balance 3., 000. 00 3 , 000.00
ROAD IMPROVEMENT DISTRICT -BAY VIEW area
For Bonded Indebtedness ; principal and interest: $1, 200.00 To. Be Raised
ROAD IMPROVEMENT DISTRICT - BAY HAVEN area
For Bonded Indebtedness , principal & interest 2., 331. 00 To Be Raised
ROAD IMPROVEMENT, DISTRICT - TERRY WATERS area
For Bonded Indebtedness,. princi,pal &, interest 2 ,493 . 75 To Be Raised
WEST GREENPORT WATER DISTRICT --shown :on, .Water District Page
For contract with Village of Greenport 24, 500.00..
WATER DISTRICT APPROPRIATIONS
WEST GREENPORT- WATER DISTRICT -
UNDISTRIBUTED
DEBT- SERVICE
INTEREST
Total Water
District Appro-
priations - Contract w/Village 24., 500.00 2.4, 500.00
EAST-WEST GREENPORT FIRE PROTECTION DISTRICT ' .
APPROPRIATIONS
FIRE PROTECTION DISTRICT
Payments on Fire
Contracts , SF-l-
Contractual Exp. 3410..4 17 ,730. 00. : 19, 00;0.0.0 21, 800.00 21, 800. 00
UNEXPENDED BALANCE
Estimated Fire
Protection Dist.
Unexpended .Balance 3, 000.100 2, 000-007, 2, 000-00
FISHERS ISLAND. FERRY DISTRICT
BUDGET OF ESTIMATED REVENUES AND EXPENSES
FOR THE ;PERIOD JANUARY. 1, 1973 -_ DECEMBER 31, 1973
OPERATING REVENUES
Package Freight $: 25 , 600
Passenger Service 132, 000
U. S. Mail Contract 8, 578
Automobiles 70, 500
Trucks . 17,400
Special Services 4, 400
Charter Revenue 12 , 000.
Total Operating Revenues $ 270,478
INCOME FROM NON CARRIER OPERATIONS
Theatre 11, 200
Airport 2, 000
Lease Building 900
Penn Central Company, 100
Total Non Carrier Income 14, 200
Total Income and Other Income. 284, 678
MAINTENANCE EXPENSES
Repair's, Renovations, Docks $ 3 ,'900
ge Buildings . -
. -
Repairs - Floating Equipment 57, 600
Repairs - Office and Terminal
Equipment . 1, 200
Repairs &' Other ,Maintenance 1,.0.00
Total Maintenance Expenses $ 63 , 700
TRANSPORTATION EXPENSES
Pursers Salaries 13, 040_
Heat,"' Lights' .-, Water, Telephone 1, 800
Stationery &. Printing 900
Porter Salary, 11170
Life .Jackets 400
.Lubricants 1, 450
Fuel . - Diesel 11, 515
Life Raft .Inspections 3,400
Radar Maintenance 500
Local Transfers 1-, 5.60
Other Terminal Operations 450
Total Transportation Expenses $ 36, 185
CASUALITIES DEDUCTIBLES
Hull & Mach.inery.,. 5 , 000
P & I Indemnity 500
Injuries to Persons 1, 000
Total Casualities Expense 6, 600
GENERAL EXPENSES
Advertising 300
General Officers & Clerks 19, 848
Legal Expenses 600
Stationery & Printing 800
CommissionerExpenses 1, Q00
Other Expenses 1, 800
Total General Expenses 24, 348
INSURANCE EXPENSE
Hull, Machinery &
Increased Value 9, 697
P & I Primary & Excess 16, 113
Cargo & Mail 600
Water Pollution 265
Fire & E. C. 4,425
Other Insurance 3, 000
Total Insurance Expense 34, 100
OPERATING RENTS
Vessels - Sub Contract 130, 250
Extra Trips 10,420
Lease Penn Central 10
Total Operating Rents 140, 680
NON CARRIER EXPENSES' - THEATRE
Films 4, 200
Payrolls 1, 500
Insurance 2, 478
Utilities 500
Film Deliveries 300
F.I.C.A. Contributions 78
Total Expenses - Theatre 9, 056
NON CARRIER EXPENSES, - AIRPORT
Insurance 1 510
Maintenance & Repair 2, 000
Total Expenses - Airport 2 , 510
TAXES & ASSESSMENTS
F.I.C.A. Contributions 986
Conn. Real Property 2, 703
Conn. Personal Property 86
Group Health Insurance 821
NY State Retirement 2 , 669
Fed. Maritime Commission 4. 102
Total Taxes & Assessments 7 , 367
TOTAL EXPENSES $324,446- '
EXCESS EXPENSES OVER INCOME 39, 768
LESS ESTIMATED UNEXPENDED BALANCE16, 000
$ '29-1 768
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
Supervisor $20, 000.00"
Justices - 2 @ $11, 000.00 22, 0'0'0.'00-
Justice - Fishers Island 5, 200.'00'
Councilmen - 2 @ $6, 600.00 13, 200.00
Town Clerk 10, 500.00
Town Highway Superintendent 15, 100.00
Vote of the Town Board:, Ayes : Supervisor Martocchia, -Councilman
Rich, Councilman Homan, . Justice Suter, Justice Demarest.
Meeting adjourned at 10 :30 A.M.
Albert W. Richmond'
Town Clerk