HomeMy WebLinkAboutTB-11/19/1992-S 216
SOUTHOLD TOWN BOARD
SPECIAL MEETING
November 19, 1992
A Special Meeting of the Southold Town Board was held at 3:15 P.M. ,
Thursday, November 19, 1992, at the Southold Town Hall, Main Road, Southold,
New York. All Town Board members signed a Waiver of Norice of Town Board
meeting.
Present: Supervisor Scott L. Harris
Councilman George L. Penny IV
Councilman Thomas H. Wickham
Councilman Joseph J. Lizewski
Councilwoman Alice J. Hussie
Town Clerk Judith T. Terry
Absent: Justice Raymond W. Edwards
SUPERVISER HARRIS: Welcome to the regularly scheduled meeting of the Southold
Town Board in reference to the adoption of the 1993 Final Budget. This has been
advertised, and set a number of weeks ago by the Town Board. We have one
resolution be-fore us, and'adopting the Final Budget, and before we enact the
Final Budget resolution, I'll go out to the audience. If there's any individual,
that would like to speak in reference to this one resolution, that we have, which
will be finalizing the 1993 at this time.
KEN REEVES: Can we speak after you do the resolution?
SUPERVISOR HARRIS: Sure. Absolutely.
ED SIEGMANN: Ed Siegmann. 'You know the scenario, that we read in the news-
papers, changes so fast. You begin to wonder what's going on. Two weeks ago,
we heard speeches about how certain departments were overloaded„ had too many
people, and that you wanted to lay some people off. Now, we read the newspaper
and if it's not correct I hope you correct me, now we read where there's a thought
.that there ought to be two more 'people added to the Planning Board. Two weeks
ago, we were listening to the fact, that you wanted to lay people off on the
Planning Board. Which is right? Is the Planning Board overstaffed, or isn't
it? Do you need extra people on the Planning Board? You know the money that
this Town has spent on .planners, and I'm going back to the time when you were
discussing the overall picture of what Southold was going to look in 2000, the
Master Plan. There was thousands, and thousands of dollars spent on people
to advise what to do. Now, we read in .the paper, again, that there's an idea
that somebody has. They want to hire more people to determine what should be
done with the Town of Southold. I think with all the advise you had, and with
the Task Force you have, and with the Planning Board you have, if you don't
find out from them what should be done with the Town of Southold, I think you
could spend millions 'of dollars, and still not know what to do with the Town of
Southold. There's a question I want to ask, before I go further. What's meant
by privatizing the job of Ken Reeves? What do you mean by privatize?
COUNCILMAN LIZEWSKI : It means that you could take and put out the Recreation
Department to a private bid.
NOVEMBER 19, 1992 217
ED SIEGMANN : At the last meeting, I said I though you were going about the
thing wrong; when I was talking about Miss Scopaz's job. I think you're going
about it backwards, again. If you intend to have somebody do that work, why
would you look to a eliminate somebody that you already have doing the work?
There are ways, that if you want to raise some money through that Recreation
Program, there are ways it can be done, if it has to be done to supplement the
salary of Ken Reeves. You know, I don't know whether Ken Reeves has a full
thirty-five hour week, or forty hour week, or whatever you expect from him.
I don't know whether he has a full-time job with those hours. You know that
better than I do, but, where I read that you intend to expand what you're going
to do down there with the Little League, and with other things, I'm sure you're
going to expand it into a thirty-five, or a forty hour week job. Another thing
I'm pretty sure with this being a Civil Service job, and also, with the CSEA
representing him, I'm sure that you're going to .wind up either in arbitration,
or in court some way by arguing out what do you do with this job? What do we
wind up doing, again, spending money for attorneys, and for court fees, in
order to argue about something, that could be resolved in an altogether different
way? If you have to raise a little money for that Recreation Center, number one,
you charge the Senior Citizens a dollar and a half for a meal, when' they go
down to get a meal. No objections. You never heard any from anyone. When
you take care of the people with Azheimer's Disease, and you take care of them
five days a week, you charge them $10.00 a day, which is $50.00 a week to take
care of that person, which is a very good thing, because it takes the pressure
off the people at home. When you want to run the latch key outfit down at the
center, where children would be able to go there after school, until their parents
come home, why can't you charge a few dollars for that? If you want to have
Little League, and some. other things, why can't you charge a few dollars for
those things to be done? Then if you're not putting the burden on the taxpayer,
when you do that, you're having the people, who get the services contribute to an
extent to do this. I just wish that somewhere along the line, that the Town Board,
the Board of Appeals, the Planning Board, I wish somebody would sit down, and
determine who has the last say, and what they have the last say on, because
this arguing—and that's been going on between the Town Board, and the Planning
Board, leaves everybody up in the air in the town. I think it's about time, that
something happens to stop it. I know that election is eleven months away,- and
I hope some of this stuff is not early campaigning for the next election. Thank
you.
SUPERVISOR HARRIS: Anybody else at this time? (No response.) If not, I'll
entertain a motion to adopt the 1993 Final Budget. The changes are going to
be read very simply by those- Revenue Inhancements, those Appropriations, those
for the General Part Town, because this is a Whole Town Part Town Omnibus
Budget. This is not portioned out by vote. This is voting on the whole Budget,
as a whole,, how it effects all departments, all revenues, and all expenditures.
Moved by Councilman Penny, seconded by Supervisor Harris,
WHEREAS, the Town Board of the Town of Southold has met at the time and place
specified in the notice of public hearings on the Preliminary Budget for fiscal year
beginning on January 1 , 1993, and heard all persons desiring to be heard thereon;
now, therefore, be it
RESOLVED that the Town Board of the Town of Southold does hereby adopt such
Preliminary Budget as the Annual Budget of this Town for the fiscal year beginning
on the 1st day of January, 1993, with the following items being the only changes
to said Preliminary Budget: (Supervisor Harris read the changes.)
General Fund Whole Town:
Revenues
A2130 Garbage Removal Fees $ 36,720.00
.A2590 Permits 8,500.00-
A2705 Gifts S Donations (5,200.00)
r.
218
NOVEMBER 19, 1992
Appropriations
A1330. 1 Tax Receiver, Personal .Services 1 ,750.00
Al355. 1 Assessors, Personal Services 1,750.00
Al355.4 Assessors, Contractual Expenses (5,000.00)
Al440.1 Engineer, Personal Services 27,000.00
Al990.4 Contingent (12,100.00)
A3510.2 Animal Control, Equipment 30,000.00
A3510.4 Animal. Control, Contractual Expenses (30,000.00)
A7020.1 Recreation Administration, Personal Services (20,000.00)
A7020.4 Recreation Administration, Contractual Expenses 20,000.00
A8660.1 Community Development, Personal Services 12,100.00
A9010.8 NYS Retirement (53,000.00)
A9030.8 Social Security 2,066.00
A9055.8 Benefit Fund 470.00
A9901 .9 Interfund Transfers 5,700.00
Net Change in Appropriations: ($ 59,284.00)
General Fund Part Town:
Appropriations
B3620.1 Safety Inspection, Personal Services $ -6,000.00
B8020.1 Planning, Personal Services 13,000.00
B9010.8 NYS Retirement (8,300.00)
B9015.8 Police Retirement 97,000.00
B9030.8 Social Security 1 ,395.00
B9050.8 Unemployment Insurance (7,800.00)
B9055.8 Benefit Fund 120.00
B9901 .9 Interfund Transfers. 1 ,425.00
Net change in Appropriations: $102,840.00
Highway Fund Whole Town
Appropriations
DA9010.8 NYS Retirement $ (7,700.00)
Net Change in Appropriations: $ (7,700.00)
Highway Fund _Part Town
Appropriations
DB9010.8 NYS Retirement $(28,000.00)
Net Change in Appropriations $(28,000.00)
(Supervisor Harris also read the following statistics with regard to the tax rate, tax
warrant amount, and spending.)
TAX RATE
1992 1993 Change From
Fund Tax Rate Tax Rate Prior Year % Change
General Whole Town 42.513. 41.986 (.527)
General Part Town 58.019 51.793 (6.226)
Highway Whole Town 5.363 9.793 4.430
Highway Part Town 17.009 20. 145 3.136
Total $ 122.904 $ - 123.717 $ .813 .66
TAX WARRANT AMOUNT
1992 1993
Amount to Amount to Change From
Fund Be Raised Be Raised Prior Year % Change
General Whole Town $ 3,831,646 $ 3,797,875 $ (33,771)
General Part Town 4,936,500 4,423,200 (513,300)
Highway Whole Town 481,040 881,350 400,310
H igi:way Part Town 1,447,200 1,720,400' 273,200
Total $10,696,386 $10,822,825 $ 126,439 1. 18
SPENDING
1992 1993 Change From
• Fund Amended Adopted Prior Year % Change
General Whole Town $ 5,865,025 $ 5,676,784 $ (188,241)
General Part Town 5,656,650 5,588,200 (68,450) '
Highway Whole Town 923, 140 962,850 39,710 "
Highway Part Town 1,886,000 1 ,935, 100 49, 100
Total $14,330,815 $14, 162,934 $ (167,881) (1 . 17
NOVEMBER 19, 1992 219
AND BE IT FURTHER RESOLVED that such budget as so adopted by this isoard be
entered in detail in the minutes of the proceedings of this Town Board;
AND BE IT FURTHER RESOLVED that the Town Clerk of the Town of Southold shall
prepare and certify copies of said Annual Budget as adopted by the Town Board
of the Town of Southold, together with the estimates, if any, adopted pursuant to
Section 202a, Subdivision 4 of the Town Law, and deliver a copy thereof to the
County Legislature of the county of Suffolk.
TOWN BUDGET FOR 1993
TOWN OF SOUTHOLD IN THE COUNTY OF SUFFOLK
VILLAGE WITHIN THE TOWN: VILLAGE OF GREENPORT
SUMMARY OF TOWN BUDGET
1993 ADOPTED
APPROPRIATIONS LESS LESS
AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX
A GENERAL $ 5,676,784 $ 1,628,909 $ 250,000 $ 3,797,875
B GENERAL OUTSIDE VILLAGE 5,588,200 865,000 300,000 4,4.23,200
DA HIGHWAY-TOWNWIDE 962,850 31,500 50,000 881,350
DB HIGHWAY-OUTSIDE VILLAGE 1,935,100 64,700 150,000 1,720,400
CD COMMUNITY DEVELOPMENT. 163,000 163,000 -0- -0-
TOTAL TOWN $ 14,325,934 $ 2,753,109 $ 750,000 $ 10,822,825
PREVIOUS. BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
GENERAL FUND WHOLE TOWN
***APPROPRIATIONS***
TOWN BOARD
PERSONAL SERVICES' A1010.1 79,692.08 80,952.00 81,652.00 81,652.00 81,652.00
CONTRACTUAL EXPENSE A1010.4 63,237.28 99,500.00 65,000.00 65,000.00 65,000.00
------------ ------------ ------------ ------------ ------------
• TOTALS: 142,929.36 180,452.00 146,652.00 146,652.00 146,652.00
JUSTICES
PERSONAL SERVICES A1110.1 208,031.54 208,900.00 220,000.00 220,000.00 220,000.00
EQUIPMENT A1110.2
CONTRACTUAL EXPENSE A1110.4 21,316.31 25,000.00 22,000.00 22,000.00 22,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 229,347.85 233,900.00 242,000.00 242,000.00 242,000.00
SUPERVISOR
PERSONAL SERVICES A1220.1 84,916.61 87,300.00 91,000.00 88,500.00 88,500.00
EQUIPMENT A1220.2 '
-CONTRACTUAL EXPENSE A1220.4 7*556.55 7,000.00 7,000.00 7,000.00 7,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 92,473.36 94,300.00 98,000.00 95,500.00 95,500.00
ACCOUNTING & FINANCE
PERSONAL SERVICES A1310.1 ,101,368.10 103,200.00 112,000.00 110,500.00 110,500.00
EQUIPMENT A1310.2
CONTRACTUAL EXPENSE A1310.4 2,882.79 4,000.00 4,000.00 4,000.00 4,000.00
------------ ------------ ------------ ------------ =---------'--
TOTALS: 104,250.89 107,200.00 116,000.00 114;;500.00 114,500.00
IND. AUDITING & ACCOUNTING
CONTRACTUAL EXPENSE A1320.4 12,500.00 14,500.00 14,500.00 14,500.00 14;500.00
----------- ------------ ------------ ------------ ------------
TOTALS: 12,500.00 14,500.00 '14,500.00 14,500.00 14,500.00
TAX-COLLECTION
PERSONAL SERVICES A1330.1 51,405.21 58,100.00 57,000.00 57,000.00 58,750.00
EQUIPMENT A1330.2
CONTRACTUAL EXPENSE A1330.'4 4,748.72 3,900.00 1,000.00 2,000.00 2,000.00
------------ ------------ ------------ ------------ --------
TOTALS: 56,153.93 62,000.00 58,000.00 59,000.00 60,750.00
r.
220 NOVEMBER 19, 1992
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET.
1991 1992 1993 1993 1993
ASSESSORS
PERSONAL SERVICES A1355.1 164,055.79 163,300.00 173,000.00 166,500.00 168,250.00
EQUIPMENT A1355.2
CONTRACTUAL EXPENSE A1355.4 21,337.47 30,500.00 33,500.00 33,500.00 28,500.00
------------ ------------ ------------ ------------ ------------
TOTALS: 185,393.26 193,800.00 206,500.00 200,000.00 196,750.00
TOWN CLERK
PERSONAL SERVICES A1410.1 156,279.57 165,600.00 173,500.00 172,000.00 172,000.00
EQUIPMENT A1410.2
CONTRACTUAL EXPENSE A1410.4 9,764.77 13,000.00 13,000.00 13,000.00 13,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 166,044.34 178,600.00 186,500.00 185,000.00 185,000.00
TOWN ATTORNEY
PERSONAL .SERVICES A1420.1 94,851.96 96,500.00 98*500.00 96,500.00 96,500.00
EQUIPMENT A1420.2 1,395.00
CONTRACTUAL EXPENSE A14'20.4 86,494.70 59,105.00 70,000.00 70,000.00 70,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 181,346.66 157,000.00 168,500.00 166,500.00 166,500.00
ENGINEER
PERSONAL SERVICES A1440.1 31,799.82 35,000.00 36,000.00 36,000.00 63,000.00
EQUIPMENT A1440..2 1,500.00
CONTRACTUAL EXPENSE A1440.4 1,321.93 1,000.00 600.00 600.00 600.00
------------ ------------ ------------ ------------ ------------
TOTALS: 33,121.75 37,500.00 36,600.00 36,600.00 63,600.00
PUBLIC WORKS ADMINISTRATION
PERSONAL SERVICES A1490.1 64,140.60 63,000.00 70.,500.00 70,500.00 70,500.00
EQUIPMENT A1490.2
CONTRACTUAL EXPENSE A1490.4 418.07 500.00 500.00 500.00 500.00
------------ ------------ ------------ ------------ ------------
TOTALS: 64,558.67 63,500.00 71,000.00 71,000.00 71,000.00
BUILDINGS AND GROUNDS
PERSONAL SERVICES A1620.1 121,137.16 128,500.00 138,000.00 138,000.00 138,000.00
EQUIPMENT A1620.2 12,255.67 9,125.00 9,125.00 9,125.00 9,125.00
CONTRACTUAL EXPENSE A1620.4 200,595.21 204,000.00 204,000.00 204,000.00 204,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 333,988.04 341,625.00 351,125.00 351,125.00 351,125.00
CENTRAL GARAGE
EQUIPMENT A1640.2 13,000.00 "
CONTRACTUAL EXPENSE A1640.4 5,123.56 6,000.00 6,000.00 6,000.00 6,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 5,123.56 6,000.00 19,000.00 6,000.00 6,000.00
CENTRAL COPYING 6 MAILING
EQUIPMENT A1670.2
CONTRACTUAL EXPENSE A1670.4 48,433.55 40,000.00 45,000.00 45,000.00 45,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 48,433.55 40,000.00 45,000.00 45,000.00 45,000.00
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1 35,493.72 35,300.00 38,000.00 38,000.00 38,000.00
EQUIPMENT A1680.2 25,500.00 3,950.00 3,950.00 3,950.00
CONTRACTUAL EXPENSE A1680.4 42,293.86 46,700.00 49j100.00 49,100.00 49,100.00
------------ ------------ ------------ ------------ ------------
TOTALS: 77,787.58 107,500.00 91,050.00 91,050.00 91,050.00
SPECIAL ITEMS
UNALLOCATED INSURANCE A1910.4 282,721.46 354,369.00 209,100.00 209,100.00 209,100.00
MUNICIPAL ASSOC. DUES A1920.4 1,417.00 1,525.00 1,600.00 1,600.00 1,600.00
CONTINGENT A1990.4 12,100.00
------- ------------ ------------ ------------ ------------
TOTALS: 284,138.46 355,894.00 210,700.00 222,800.00 210,700.00
POLICE
PERSONAL SERVICES A3120.1 46,906.93 50,000.00 55,000.00 55,000.00 55,000.00
CONTRACTUAL EXPENSE A3120.4 379.33 200.00 200.00 200.00 200.00
------------ ------------ ------------ ------------ ------------
TOTALS: 47,286.26 50,200.00 55,200.00 55,200.00 55,200.00,
TRAFFIC CONTROL
CONTRACTUAL EXPENSE A3310.4 9,649.78 10,000.00 10,000.00 10,000.00 10,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 9,649.78 10,000.00 10,000.00 10,000.00 10,000.00 .
FIRE FIGHTING
CONTRACTUAL EXPENSE A3410.4 1,500.00 1,500.00 1,500.00 1,500.00
------------ ------------ ------------ ------------ ----;-------
TOTALS: 1,500.00 1,500.00 1,500.00 1,500.00
CONTROL OF DOGS
CONTRACTUAL EXPENSE A3510.4 106,991.00 130,000.00 130,000.00 130,000.00 100,000.00
------------ ------------ ------------ ------------ ------------' .
TOTALS: 106,991.00 130,000.00 130,000.00 130,000.00 130,000.00
EXAMINING BOARDS
PERSONAL' SERVICES A3610.1 949.66 2,500.00 2,000.00 2,000.00 2,000.00
CONTRACTUAL EXPENSE A3610.4 5,180.17 8,000.00 8,000.00 5,500.00 5,500.00
------------ ------------ ------------ ------------ ------------
TOTALS: 6,129.83 10,500.00 10,000.00 7,500.00 7,500.00
CIVIL DEFENSE
CONTRACTUAL EXPENSE A3640.4 285.00 400.00 400.00 400.00 400.00
------------ ------------ ------------ ------------ ------------
TOTALS: 285.00 400.00 400.00 400.00 400.00
PUBLIC HEALTH
PERSONAL SERVICES A4010.1 13,508.17 13,615.00 13,615.00 13,615.00 13,615.00
CONTRACTUAL EXPENSE A4010.4 13,988.00 15,000.00 14,000.00 14,000.00 14,000.00
------------ ------------ ------------ ------------ ----;
27,496.17 28,615.00 27,615.00 27,615.00 27,615.00
NOVEMBER 19, 1992 221
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
HANDICAPPED PROGRAM
PERSONAL SERVICES A4046.1 14,333.02 14,333.00 15,500.00 15,500.00 15,500.00
CONTRACTUAL EXPENSE A4046.4 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 17,333.02 17,333.00 18,500.00 18,500.00 18,500.00
NARCOTICS GUIDANCE CONTROL
CONTRACTUAL EXPENSE A4210.4 20,266.00 20,266.00 20,000.00 20,000.00 20,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 20,266.00 20,266.00 20,000.00 20,000.00 20,000.00
SUPERINTENDENT -OF HIGHWAYS
PERSONAL SERVICES A5010.1 123,665.85 124,000.00 131,700.00 129,000.00 129,000.00
------------ ------------ ------------ ------------ ------------
•TOTALS: 123,665.85 .124,000.00 131,700.00 129,000.00 129,000.00
STREET LIGHTING
PERSONAL SERVICES A5182.1 33,390.03 34,300.00 37,000.00 37,000.00 37,000.00
EQUIPMENT A5182.2 2,061.60 4,500.00 4,500.00 4,500.00 4,500.00
CONTRACTUAL EXPENSE A5182.4 122,260.74 116,000.00 115,000.00 115,000.00 115,000.00
- ------------ ------------ ------------ ------------ ------------
TOTALS: 157,712.37 154,800.00 156,500.00 156,500.00 156,500.00
OFF STREET PARKING
PERSONAL SERVICES A5650.1 10,924.08 12,500.00 13,000.00 13,000.00 13,000.00
CONTRACTUAL EXPENSE A5650.4 • 5,053.65 8,000.00 8,000.00 8,000.00 8,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 15,977.73 20,500.00 21,000.00 21,000.00 21,000.00
OFFICE FOR WOMEN
PERSONAL SERVICES A6142.1 52.00
CONTRACTUAL EXPENSE A6142.4 200.77 2,000.00 2,000.00 2,000.00 2,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 252.77 2,000.00 2,000.00 2,000.00 2,000.00
PUBLICITY
CONTRACTUAL EXPENSE A6410.4 12,000.00 15,000.00 15,000.00 15,000.00 15,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 12,000.00 15,000.00 15,000.00 15,000.00 15,000.00
VETERANS SERVICES
CONTRACTUAL EXPENSE A6510.4 5,480.00 1,750.00 2,100.00 2,100.00 2,100.00
------------ ------------ ------------ ------------ ------------
TOTALS: 5,480.00 1,750.00 2,100.00 2,100.00 2,100.00
PROGRAMS FOR THE AGING
PERSONAL SERVICES A6772.1 58,104.68 77,500.00 77,500.00 77,500.00 77,500.00
EQUIPMENT A6772.2
CONTRACTUAL EXPENSE A6772.4 37,294.48 63,800.00 70,000.00 70,0.00.00 70,000.00
------ ------------ ------------ ------------ ------------
TOTALS: 95,399.16 141,300.00 147,500.00 147,500.00 147,500.00
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1 50,417.64 41,600.00 42,500.00 29,500.00 9,500.00
EQUIPMENT A7020.2
CONTRACTUAL EXPENSE ' A7020.4 3,926.23 4,500.00 4,000.00 4,000.00 24,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 54,343.87 46,100.00 46,500.00 33,500.00 .33,500.00
PARKS
PERSONAL SERVICES A7110.1 37,541.66 37,300.00 55,000.00 5,000.00 5,000.00
EQUIPMENT A7110.2 44,329.89
CONTRACTUAL EXPENSE A7110.4 10,278.60 8,500.00 8,500.00 13,500.00 13,500.00
------------ ------------ --=--------- ------------ ------------
TOTALS: • 47,820.26 90,129.89 63,500.00 18,500.00 18,500.00
SPORT PROGRAM
CONTRACTUAL EXPENSE - A7150.4 2,681.00' 3,327.50 2,800.00 2,800.00 2,800.00
------------ ------------ ------------ ------------ ------------
TOTALS: 2,681.00 3,327.50 2,800.00 2,800.00 2,800.00
BEACHES
PERSONAL SERVICES A7180.1 29,893.23 35,100.00 32,000.00 32,000.00 32,000.00
EQUIPMENT A7180.2
CONTRACTUAL EXPENSE A7180.4 10,871.14 10,400.00 15,000.00 15,000.00 15,000.00
- ------------ ------------ ------------ ------------ ------------
TOTALS: 40,764.37 45,500.00 47,000.00 47,000.00 47,000.00
BAND CONCERTS
CONTRACTUAL EXPENSE A7270.4 3,199.97 3,900.00 3,200.00 3,200.00 3,200.00
------------ ------------ ------------ ------------ ------------
TOTALS: 3,199.97 3,900.00 3,200.00 3,200.00 3,200.00
JOINT YOUTH PROJECT
PERSONAL SERVICES A7320.1 4,832.50 8,100.00
CONTRACTUAL EXPENSE A7320.4 2,197.32 272.50 5,000.00 5,000.00 5,000:00
----------- ------------ ------------ ------------ ------------
TOTALS: 7,029.82 8,372.50 5,000.00 5,000.00 5,000.00
LIBRARY r
CONTRACTUAL EXPENSE A7410.4 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00
MUSEUM
CONTRACTUAL EXPENSE A7450.4 7,200.00 7,300.00 7,300.00 7,300.00 7,300.00
------------ ------------ ------------ ------------ ---------=--
TOTALS: 7,200.00 7,300.00 7,300.00 7,300.00 7,300.00
.. HISTORIAN
PERSONAL SERVICES A7510.1 8,929.96 9,000.00 10,200.00 10,000.00 10,000.00
EQUIPMENT A7510.2 400.00
CONTRACTUAL•EXPENSE A7510.4 1,469.28 2,500.00 2,500.00 2,500.00 2,500.00
------------ ------------ ------------ ------------ ------------
TOTALS: . 10,399.24 11,900.00 12,700.00 12,500.00 12,500.00
222 NOVEMBER 19, 1992
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
HISTORICAL PROPERTIES
CONTRACTUAL EXPENSE A7520.4 100.00 1,700.00 1,700.00 1,700.00 1,700.00
------------ ------------ ------------ ------------ ------------
TOTALS: 100.00 1,700.00 1,700.00 1,700.00 1,700.00
CELEBRATIONS
CONTRACTUAL EXPENSE A7550.4 4,490.44 1,000.00 1,000.00 1,000.00 1,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 4,490.44 1,000.00 1,000.00 1,000.00 1,000.00
ADULT RECREATION
CONTRACTUAL EXPENSE A7620.4 4,468.30 3,400.00 1,000.00 1,000.00 1,000.00
--------- ------------ ------------ ------------ ------------
TOTALS: 4,468.30 3,400.00 1,000.00 1,000.00 1,000.00
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090.1 56,797.34 69,100.00 72,500.00 81,600.00 81,600.00
EQUIPMENT A8090. 2 500.00
CONTRACTUAL EXPENSE A8090.4 6,186.79 5,000.00 5,500.00 5,500.00 5,500.00
------------ ------------ ------------ ------------ ------------
TOTALS: 62,984.13 74,600.00 78,000.00 87,100.00 87,100.00
REFUSE 6 GARBAGE
PERSONAL SERVICES A8160.1 378,554.71 449,596.00 515,000.00 479,000.00 479,000:00
EQUIPMENT A8160.2 24,584.00 17,200.00 17,200.00 17,200.00 17,200.00
CONTRACTUAL EXPENSE A8160.4 283,967.98 381,.250.00 375;000.00 375,000.00 375,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 687,106.69 848,046.00 907,200.00 871,200.00 871,200.00
WATER ADMINISTRATION
PERSONAL SERVICES A8310.1 500.00 800.00 800.00 800.00
CONTRACTUAL'EXPENSE A8310.4 850.00 300.00 .300.00 300.00
--------- ------------ ------------ ------------ ------------
TOTALS: 1,350.00 1,100.00 1,100.00 1,100.00
STOP PROGRAM
CONTRACTUAL EXPENSE A8510.4 55,281.90 50,000.00 40,000.00 40,000.00 40,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 55,281.90 50,000.00 40,000.00 40,000.00 40,000.00
DRAINAGE
CONTRACTUAL EXPENSE A8540.4 3,191.54 30,000.00 30,000.00 30,000.00 30,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 3,191.54 30,000.00 30,000.00 30,000.00. . 30,000.00
TREE COMMITTEE
CONTRACTUAL EXPENSE A8560.4 3.,478.44 13,500.00 5,000.00 5,000.00 5,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 3,478.44 13,500.00 5,000.00 5,000.00 5,000.00
COMMUNITY DEVELOPMENT
PERSONAL SERVICES A8660.1 27,689.92 27,700.00 33,100.00 21,000.00 33,100.00
CONTRACTUAL EXPENSE A8660.4 222.06 1,000.00 500.00 500.00 500.00
------------ ------------ ------------ ------------ ------------
TOTALS: 27,911.98 28,700.00 33,600.00 21,500.00 33,600.00
WATERFRONT REVIT. C.A..C.
PERSONAL SERVICES A8745.1 221.25 500.00 500.00 500.00 500.00
---------- ------------ ------------ ------------ ------------
TOTALS: 221,25 500.00 500.00 500.00 500.00
CEMETERIES
CONTRACTUAL EXPENSE A8810.4 6.00 6.00 6.00 6.00 6.00
----=------- ------------ ------------ ------------ ------------
TOTALS: 6.00 6.00 6.00 6.00 6.00
SHELLFISH
PERSONAL SERVICES A8830.1 2,500.00
CONTRACTUAL EXPENSE A8830.4 16,000.00 8,000.00 16,000.00 16,000.00 16,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 16,000.00 10,500.00 16,000.00 16,000.00 .16,000.00
EMPLOYEE BENEFITS
NYS RETIREMENT A9010.8 75,000.00 66,•700.00 66,700.00 13,700.00
SOCIAL SECURITY A9030.8 156,875.81 175,000.00 185,000.00 181,800.00 183,866.00
WORKER'S COMPENSATION A9040.8 37,074.19 50,000.00 63,000.00 63,000.00 63,000.00
UNEMPLOYMENT INSURANCE A9050.8 7,768.46 20,000.00 11,000.00 15,600.00 15,600.00
CSEA BENEFIT FUND A9055.8 27,089.76 30,000.00 30,000.00 29,000.00 29,470.00
HOSPITAL 6 MEDICAL INS. A9060.8 1,497.30
------------ ------------ ------------ ------------ ------------
TOTALS: 230,306.02 350,000.00 355,700.00 356,100.00 305,636.00
DEBT SERVICE - PRINCIPAL
SERIAL BONDS A9710.6 75,000.00 321,500.00 489,200.00 489,200.00 489,200.00
BOND ANTICIPATION NOTES A9730.6 274,000.00 189,000.00
CAPITAL NOTES A9740.6 43,750.00 43,750.00
------------ ------------ ------------ ------------ ------------
TOTALS: 392,750.00 554,250.00 489,200.00 489,200.00 489,206.00
DEBT SERVICE - INTEREST
SERIAL BONDS A9710.7 115,797.50 231,902.00 375,200.00 375,200.00 375,200.00
BOND ANTICIPATION NOTES A9730.7 37,372.16 23,000.00
CAPITAL NOTES A9740.7 2,625.00
------------ ------------ ------------ ------------ ------------
TOTALS: 153,169.66 257,527.00 375,200.00 375,200.00 375,200.00
OTHER USES
TRANSFERS TO OTHER FUNDS A9901.9 299,451.97 480,500.00 445,000.00 433,600.00 439,300.00
------------ ------------ ------------ ------------ ------------
TOTALS: 299,451.97 480,500.00 445,000.00 433,600.00 439,300.00
TOTAL APPROPRIATIONS: 4,822,873.05' 5,869,043.89 5,823,348.00 5,696,048.00 5,676,784.00
NOVEMBER 19, 1992 223
;PREVIOUS (BUDGET AS '"'SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
GENERAL FUND WHOLE TOWN
-REVENUES...
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES A1081 8,979.05 10,000.00 10,000.00 10,000.00 10,000.00
INT & PENALTIES RE TAXES A1090 63,595.55 50,000.00 40,000.00 40,000.00 40,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 72,574.60 60,000.00 50,000.00 50,000.00 50r 000.00
DEPARTMENTAL INCOME
DATA PROCESSING FEES A1230 3,950.00 3,950.00 3,950.00
CLERK FEES A1255 3,882.91 3,500.00 4,000.00 4,000.00 4,000.00
RETURNED CHECK FEES A1289 580.00 500.00 500.00 500.00 �500.00
SPECIAL RECREATION FACIL. A2025 44,329.89
GARBAGE REMOVAL & DISP A2130 641,682.46 630,000.00 630,000.00 800,000.00 836,720.00
SERVICES OTHER GOVT'S A2210 3,999.96 4,000.00 12,000.00 12,000.00 12,000.00
------------ ------------ ------------ ----------- ------------
TOTALS: 650,145.33 682,329.89 650,450.00 820,450.00 857,170.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS A2401 126,040.15 120,000.00 100,000.00 100,000.00 100,000.00
PROPERTY RENTAL A2410 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
COMMISSIONS A2450 101.09 100.00 100.00 100.00 100.00
---- ------- ------------ ------------ ------------ ------------
TOTALS: 156 141.24 150,100.00 130,100.00 130,100.00 130,100.00
LICENSES & PERMITS
BINGO LICENSES A2540 2,962.37 3,000.00 3,000.00 . 3,000.00 3,000.00
DOG LICENSES A2544 16,964.15 13:000.00 15,000.00 15,000.00 15,000.00
PERMITS A2590 94,997.73 80,000.00 90,000.00 _ 99,800.00 108,300.00
---- ------- ------------ ------------ ------------ ------------
TOTALS: 114,924.25. 96,000.00 108,000.00 117,800.00 126,300.00
FINES & FORFEITURES
FINES & FORFEITS OF BAIL A2610 55,587.58 40,000.00 45,000.00 45,000.00 45,000.00
FORFEITURE OF DEPOSITS A2620 1,350.00 1,000.00 1,000.00 1,000.00 1i000.00
------------ ------------ ------------ ------------ ---- ------TOTALS: 56,937.58 41,000.00 46,000.00 46,000.00 46 000.00
SALES OF PROPERTY, LOSS COMPENSAT.
SALE OF SCRAP A2650 4,278.47 1,000.00 5,000.00 5,000.00 5,000.00
MINOR SALES, OTHER A2655 590.96 500.00 500.00 500.00 500.00
------------ ------------ ------------ ------------ -------------
TOTALS: 4,869.37 1,500.00 5,500.00 5,500.00 5,500.00
MISCELLANEOUS
REFUND PRIOR YR EXPEND. A2701 33,192.91 10,000.00
GIFTS AND DONATIONS• A2705 3;428.21 31,800.00 5,200.00
------------ ------------ ------------ ---- ------- ------------
TOTALS: 36,621.12 41,800.00 5,200.00
INTERFUND TRANSFERS
INTERFUND TRANSFERS A5031 6,000.00
----------- ------------ ------------ ------------ ------------
TOTALS: 6,000.00
. STATE AIDE
MORTGAGE TAX A3005 415,677.54 425,000.00 400,000.00 400,000.00 400,000.00
ST AID EQUAL. & ASSESS A3040 120-00
ST AID RECORD ARCHIVES A3089 8,791.00 9,000.00
CAPITAL GRANT NYS A3097 1,200:00 700.00
ST AID TREE GRANT A3115 10,000.00
RECREATION FOR THE ELDERLY A3801 839.00 839.00 839.00 839.00 839.00
YOUTH PROJECTS A3820 13,714.95 13,715.00 13,000.00 13,000.00 13,000.00
ST AID EMERG. DISASTER A3960 16,005.00 38,750.00
ENVIRON MANAGEMENT GRANT A3989 - 194.85
RETIREMENT SYSTEM CREDITS A5060 17,828.23
TOTALS:
------------ ------------ ------------ ------------ ------------
474,250.57 498,124.00 413,839.00 413,839.00 413,839.00
FEDERAL AIDE
FED EMERGENCY MANAGEMENT A4960 96,028.00 112,500.00
--------- ------------ ------------ ------------ ------------
TOTALS: 96,028.00 112,500.00
TOTAL ESTIMATED REVENUES 1,668,492.06 1,683,353.89 1,403,889.00 1,588,889.00 1,628,909.00
UNEXPENDED BALANCE 350,000.00 250,000.00 250,000.00 250,000.00
TOTALS: 350,000.00 250,000.00 250,000.00 250,000.00
ENERAL FUND PART.TOWN
'**APPROPRIATIONS•••
PECIAL ITEMS
TOWN ATTORNEY B1420.4 40,578.28 82,500.00 50,000.00 50,000.00 50,000-.00
UNALLOCATED INSURANCE B1910.4 169,389.54 84,050.00 90,000.00 90,000.00 90,000.00
CONTINGENT B1990.4
------------ ------------ ------------ ------------ ------------
TOTALS: 209,967.82 166,550.00 140,000.00 140,000.00 140,000.0Or•
PUBLIC SAFETY COMMUNICATIONS SYS
PERSONAL SERVICES B3020.1 258,406.42 289,000.00 305,000.00 305,000.00 305,000.00
EQUIPMENT B3020.2 9,300.00 9,300.00 9,300.00
CONTRACTUAL EXPENSE B3020.4 64,770.28 68,200.00 70,000.00 70,000.00 70,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 323,176.70 357,200.00 384,300.00 384,300.00 384,300.-00
POLICE
PERSONAL SERVICES B3120.1 2,420,133.59 2,515,200.00 2,735,000.00 2,735,000.00 2,735,000.00
EQUIPMENT B3120.2 47,354.50 126,150.00 95,430.00 95,430.00 95,430.00
CONTRACTUAL EXPENSE B3120.4 149,364.74 160,000.00 150,000.00 150,000.00 150,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 2,616,852.83 2,801,350.00 2,980,430.00 2,980,430.00 2,980,430.00
224 NOVEMBER 19, 1992
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
' ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
BAY CONSTABLE
PERSONAL SERVICES B3130.1 93,874.27 96,400.00 103,000.00 103,000.00 103,000.00
EQUIPMENT B3130.2 26,148.50 3,000.00 20,650.00 20,650.00 20,650.00
CONTRACTUAL EXPENSE B3130.4 36,064.13 33,500.00 29,700.00 32,200.00 32;200.00
------------ ------------ ------------ ------------ ------------
TOTALS: 156,086.90 132,900.00 153,350.00 155,850.00 155,850.00
JUVENILE AIDE BUREAU
PERSONAL SERVICES B3157.1 71,834.08 58,800.00 64,000.00 64,000.00 64,000.00
EQUIPMENT B3157.2
CONTRACTUAL EXPENSE B3157.4 5,048.12 6,350.00 5,000.00 3,000.00 3,000.00
------------ ------------ ------------ ------------
TOTALS: 76,882.20 65,150.00 69,000.00 67,000.00 67,000.00
SAFETY INSPECTION
PERSONAL SERVICES B3620.1 236,568.46 193,900.00 149,000.00 156,500.00 162,500.00
EQUIPMENT B3620.2 800.25 800.00 800.00 800.00 800.00
CONTRACTUAL EXPENSE B3620.4 9,971.91 12,000.00 12,000.00 12,000.00 12,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 247,340.62 206,700.00 161,800.00 169,300.00 175,300.00
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES B4010.1 2,999.88 3,500.00 3,500.00 3,500.00 3,500:00
CONTRACTUAL EXPENSE B4010.4 950.00 950.00 950.00 950.00
------------ ------------ ------------ ------------ ------------
TOTALS: 2,999.88 4,450.00 ' 4,450.00 4,450.00 4,450.00
ZONING
PERSONAL SERVICES B8010.1 75,017.51 75,800.00 79,000.00 79,000.00 79,000.00
EQUIPMENT B8010.2
CONTRACTUAL EXPENSE B8010.4 6,276.60 9,000.00 7,000.00 7,000.00 7,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 81,294:11 84,800.00 86,000.00 86,000.00 86,000.00
PLANNING
PERSONAL SERVICES B8020.1 143,707.18 148,900.00 157,500.00 117,500.00 130,500.00
EQUIPMENT B8020.2
CONTRACTUAL EXPENSE B8020.4 31,492.52 15,000.00 21,000.00 21,000.00 21,000.00
------ ------------ ------------ ------------ ------------
TOTALS: 175,199.70 163,900.00 178,500.00 138,500.00 151,500.00
EMPLOYEE BENEFITS
NYS RETIREMENT B9010.8 65,000.00 10,500.00 10,500.00 2,200.00
POLICE RETIREMENT B9015.8 393,388.80 581,000.00 375,000.00 375,000.00 472,000.00
SOCIAL SECURITY B9030.8 236,853.23 300,000.00 300,000.00 297,600.00 298,995.00
WORKERS COMPENSATION B9040.8 106,870.41 150,000.00 105,000.00 105,000.00 105*000.00
UNEMPLOYMENT INSURANCE B9050.8 4,651.11 15,000.00 2,000.00 15,600.00 7,800.00
CSEA BENEFIT FUND B9055.8 29,338.36 45,000.00 45,000.00 44,530.00 44,650.00
HOSPITAL & MEDICAL INS.B9060.8 224,593.58 260,000.00 292,000.00 292,000.00 292,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 995,695.49' 1,416,000.00 1,129,500.00 1,140,230.00 1,222,645.00
OTHER USES
FUNDED DEFICIT B1989.4 38,500.00
INTERFUND TRANSFERS B9901.9 - 136,434.50 219,500.00 225,000.00 219,300.00 220,725.00
------------ ------------ ------------ ------------ ------------
TOTALS: 1360 34.50 258,000.00 225,000.00 219,300.00 220,725.00
TOTAL APPROPRIATIONS 5,021,930.-75 5,657,000.00 5,512,330.00 5,485,360.00 5,588,200.00
GENERAL FUND PART TOWN
-**REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES B1081 10,620.93 12,000.00 12,500.00 12,500.00 12,500.00
INT & PENALTIES RE TAXES B1090 5,336.36 5,000.00 4,000.00 4,000.00 4,000.00
SALES TAX B1110 200,000.00 200,000.00 200,000.00
---------- --=--------- ------------ ------------ ------------
TOTALS: 15,957.29 17,000.00 216,500.00 216,500.00 216,500.00
DEPARTMENTAL INCOME
POLICE FEES B1520 2,799.69 20,000.00 6,000.00 6,000.00 . 6,000.00
BUILDING INSPECTOR FEES B1560 148,058.44 200,000.00 140,000.00 170,000.00 170,000.00
HEALTH FEES B1601 5,335.00 4,000.00 6,500.00 6,500.00 6,500.00 .
ZONING FEES B2110 22,640.00 40,000.00 20,000.00 21,000.00 21,000.00
SEQR REIMBURSEMENT B2112 14,575.00 11,000.00 11,000.00 11,000.00 11,000.00
PLANNING BOARD FEES B2115 47,471.53 100,000.00 100,000.00 100,000.00 100,000.00
ALARM FEES B2116 23,364.00 15,000.00 20,000.00 20,000.00 20 '000.00
SERVICES OTHER GOVT'S B2210 '2,500.00 3,100.00 2,500.00 2,500.00 2:500.00
------------ ------------ ------------ ------------ ------------
TOTALS: 266,743.66 393,100.00 306,000.00 337,000.00 337,000.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS B2401 138,400.82 125,000.00 100,000.00 100,000.00 100,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 138,400.82 125,000.00 100,000.00 100,000.00 100,000.00
LICENSES & PERMITS
PERMITS B2590 12,595.00 14,000.00 14,000.00 16,500.00 16,500.00
- ------------ -----------= ------------ ------------ ----------L'=_
12,595.00 14,000.00 14,000.00 16,500.00 16,500.00
SALES OF PROPERTY, LOSS COMPENSAT.
SALE OF SCRAP B2650 1,933.00
MINOR SALES, OTHER B2655 6,013.75 4,000.00 2,000.00 2,000.00 2,000.00
INSURANCE RECOVERIES B2680 4,213.73
------------ ------------ ------------ ------------ ------------
TOTALS: 12,160.48 4,000.00 2,000.00 2,000.00 2,000.00
NOVEMBER 19, 1992 225
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
MISCELLANEOUS
REFUND PRIOR YR EXPEND. B2701 24,990.78 5,000.00
GIFTS AND DONATIONS B2705 1,600.00
POLICE RADIO 112771 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00
CABLEVISION B2772 51,491.00 50,000.00 55,000.00 55,000.00 55,000.00
CEDAR BEACH B2773 3,000.00
MISC. DWI INTEREST B2774 4,536.00 4,500.00
------------ ------------ ------------ ------------ ------------
TOTALS: 144,017.78 127,100.00 118,000.00 118,000.00 118,000.00
STATE AIDE
STATE REVENUE SHARING B3001 73,106.00 9,900.00 60,000.00 60,000.00 60,000.00
CAPITAL GRANT NYS B3097 1,384.65
NAVIGATIONAL AID B3115 20,000.00
BUILDING FIRE CODE B3389 19,693.00 20,000.00
YOUTH PROJECTS B3820 22,524.00 10,400.00 15,000.00 15,000.00 15,000.00
------------ ------------ ------------ ------------ ------------
TOTALS:. 136,707.65 40,300.00 75,000.00 75,000.00 75,000.00
FEDERAL AID
DRUG ENFORCEMENT B4820 3,035.58
------------ ------------ ------------ ------------ ------------
TOTALS: 3,035.58
TOTAL REVENUES 729,618.26 720,500.00 831;500.00 865,000.00 865,000.00
APPROPRIATED FUND BALANCE 300,000.00 300,000.00 300,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 300,000.00 30D,000.00 300f000.00
HIGHWAY FUND WHOLE TOWN
***APPROPRIATIONS***
BRIDGES
PERSONAL SERVICES DA5120.1 3,520.00 3,700.00 3,700.00 3,700.00
CONTRACTUAL EXPENSE DA5120.4 1,950.00 1,950.00 1,950.00 1,950.00
------------ ------------ ------------ ------------ ------------
TOTALS: 5,470.00 5,650.00 5,650.00 5,650.00
••MACHINERY
PERSONAL SERVICES DA5130.1 213,114.58 256,000.00 272,000.00 272,000.00 272,000.00
EQUIPMENT DA5130.2 98,122.95 110,000.00 110,000.00 110,000.00 110,000.00
CONTRACTUAL EXPENSE. DA5130.4 84,628.00 113,000.00 113,000.00 113,000.00 113,000.00
TOTALS: 395,865.53 479,000.00 495,000.00 495,000.00 495,000.00
BRUSH 6 WEEDS '
PERSONAL SERVICES DA5140.1 51,886.40 65,709.96 58,300.00 58,300.00 58,300.00
CONTRACTUAL EXPENSE DA5140.4 27,048.63 40,000.00 40,000.00 40,000.00 40,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 78,935.03 105,709.90 98,300.00 98,300.00. . 98,300.00
SNOW REMOVAL -
PERSONAL SERVICES DA5142.1 59,137.45 110,000.00 116,600.00 116,600.00 116,600.00
EQUIPMENT DA5142.2 4,207.00 15,000.00 15,000.00 .15,000.00 15,000.00
CONTRACTUAL EXPENSE DA5142.4 59,159.56 49,000.00 49,000.00 49,000.00 49,000.00
---------- ------------ ------------ ------------ ------------
TOTALS: 122,504.01 174,000.00 180,600.00 180,600.00 180,600.00
. EMPLOYEE BENEFITS
NYS RETIREME14T DA9010.8 6,290.10 9,700.00 9,700.00 2,000.00
SOCIAL SECURITY DA9030.8 25,352.47 33,000.00 35,000.00 35,000.00 35,000.00
WORKER'S COMPENSATION DA9040.8 13,024.48 20,000.00 31,000.00 31,000.00 31,000.00
CSEA BENEFIT FUND DA9055.8 3,196.24 4,000.00 4,500.00 4,500.00 4;500.00
------- ------------ ------------ ------------ ------------
TOTALS: 41,567.19 63,290.10 80,200.00 80,200.00 72,500.00
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION NOTEDA9730.6 34,000.00
SERIAL BONDS DA9710.6 34,000.00 52,000.00 52,000.00 52,000.00
------ ---- ------------ ------------ ------------ ------------
TOTALS: 34,000.00 34,000.00 52,000.00 52,000.00 52,000.00
DEBT SERVICE INTEREST
BOND ANTICIPATION NOTEDA9730.7 8,476.39
SERIAL BONDS DA9710.7 8,670.00 7,800.00 7,800.00 7,800.00
------------ ------------ ------------ ------------ ---- -------
TOTALS: 8,476.39 8,670.00 7,800.00 7,000.00 7,800.00
OTHER USES
TRANSFER TO OTHER FUND DA9901.9 33,123.72 53,000.00 51,000.00 51,000.00 51,000.00
------------ ------------ ------------ ------------ ------------
'TOTALS: 33,123.72 53,000.00 51,000.00 51,000.00 51,000.00
n.
TOTAL APPROPRIATIONS: 714,471.87 923,140.00 970,550.00 970,550.00 962,850.00
HIGHWAY FUND WHOLE TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES DA1081 1,605.52 1,600.00 1,200.00 1,200.00 1,20000
INT 6 PENALTIES RE TAXES DA1090 806.66 500.00 300.00 300.00 300..00
------------ ------------ ------------ ------------ ------------
TOTALS: 2,412.18 2,100.00 1,500.00 1,500.00 1,500.00
USE OF MONEY S PROPERTY
INTEREST AND EARNINGS DA2401 36,514.27 40,000.00 30,000.00 30,000.00 30,OOO.b0
------------ ------------ ------------ ------------ ------------
TOTALS: 36,514.27 40,000.00 30,000.00 30,000.00 30,000.00
226 NOVEMBER 19, 1992
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
MISCELLANEOUS
REFUND PRIOR YEAR EXPENSE DA2701 900.00
------------ ------------ ------------ ------------ ------------
TOTALS: 900.00
STATE AND FEDERAL AID
STATE EMERGENCY MAN. DA3960 16,584.00
FEDERAL EMERGENCY MAN. DA4960 99,507.00
------------ ------------ ------------ ------------ -----------
TOTALS: 116,091.00
TOTAL REVENUES 155,917.45 42,100.00 31,500.00 31,500.00 31,500.00
APPROPRIATED FUND BALANCE 400,000.00 50,000.00 50,000.00 50,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 400,000.00 50,000.00 50,000.00 50,000.00
------------HIGHWAY FUND PART TOWN
-APPROPRIATIONS"-
GENERAL REPAIRS
PERSONAL SERVICES DB5110.1 763,666.08 890,000.00 944,000.00 944,000.00 944,000.00
CONTRACTUAL EXPENSE DB5110.4 460,367.33 612,000.00 612,000.00 612,000.00 612,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 1,224,033.41 1,502,000.00 1,556,000.00 1,556,000.00 1,556,000.00
EMPLOYEE BENEFITS
NYS RETIREMENT DB9010.8 17,000.00 35,100.00 35,100.00 7,100.00
SOCIAL SECURITY DB9030.8 58,585.72 70,000.00 73,000.00 73,000.00 -73,000.00
WORKER'S COMPENSATION DB9040.8 44,421.40 65,000.00 79,000.00 79,000.00 79,000.00
CSEA BENEFIT FUND DB9055.8 11,677.96 14,000.00 15,000.00 15,000.00 15,000.00
------------ ---- ------- ------------ ------------ ------------
TOTALS: 114,685.08 166 000.00 202 100.00 202,100.00 174,100.00
OTHER USES
TRANSFER TO OTHER FUND DB9901.9 136,614.72 218,000.00 205,000.00 205,000.00 205,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 136,614.72 218,000.00 205,000.00 205,000.00 205,000.00
TOTAL APPROPRIATIONS 1,475,333.21 1,886,000.00 1,963,100.00 1,963,100.00 1,935,100.00
------------ ------------
HIGHWAY FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES DB1081 2,597.77 2,500.00 3,700.00 3,700.00 3,700.00
IHT 6 PENALTIES RE TAX DB1090 1,305.20 1,300.0'0 1,000.00 1,000.00 1,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 3,902.97 3,800.00 4,700.00 4,700.00 4,700.00
USE OF MONEY 6 PROPERTY
INTEREST AND EARNINGS DB2401 . 62,157.93 70,000.00 60,000.00 60,000.00 60,000.00
------------ ------------ ------------ ------------ _ ------------
TOTALS: 62,157.93 70,000.00 60,000.00 60,000.00 60,000.00
MISCELLANEOUS
REFUND PRIOR YR EXPEND. DB2701 5,632.89
------------ ------_------ ------------------------ ------------ ------------
TOTALS:. 5,632.89
STATE AND FEDERAL AID
STATE EMERGENCY MAN. DB3960 19,697.00
FEDERAL EMERGENCY MAN. DB4960 118,179.00
------------ ------------ ------------ ------------ ------------
TOTALS: 137,876.00
TOTAL REVENUES 209,569.79 73,800.00 64,700.00 64,700.00 64,700.00
APPROPRIATED FUND BALANCE 365,000.00 150,000.00 150,000.00 150,000.00
--------- ------------ ------------ ------------ ------------
TOTALS: . 365,000.00 150,000.00 150,000.00 150,000.00
COMMUNITY DEVELOPMENT FUND
***APPROPRIATIONS***
ADMINISTRATION
PERSONAL SERVICES CD8660.K 15,000.00 15,000.00 15,000.00 15,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 15,000.00 15,000.00 15,000.00 15,000.00
REHABILITATION LOANS & GRANTS
.SINGLE FAMILY REHAB CD8668.K 90,000.00 67,000.00 67,000.00 67,000.00
MULTI-FAMILY REHAB CD8669.K 50,000.00 P.
------------ ------------ ------------ ------------ ------------
TOTALS: 140,000.00 67,000.00 67,000.00 67,000.00
PROVISION OF PUBLIC SERVICE
PUBLIC FACILITY IMPROV. CD8661.K 50,000.00
REMOVE ARCHITECT. BARR. CD8662.K
WATER 6 SEWER FACILITY CD8671.K
CHILD DAY CARE CD8673.K 5,800.00
SENIOR PROGRAM CD8674.K 18,000.00 60,000.00 60,000.00 60,000.00
.YOUTH COUNSELING CD8675.K 12,000.00
HOUSING COUNSELING CD8676.K 25,000.00
ACTIVITIES BY SUBRECEIP.CD8677.K 22,200.00 21,000.00 21,000.00 21,000.00
TOTALS:
------------ ------------ -------_---- ------------ ------------
133,000.00 81,000.00 81,000.00 81,000.00
r 4
NOVEMBER 19, 1992 227
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
CONTINGENCIES
CONTRACTUAL EXPENSE CD8690.K
--------- ------------ ------------ ------------ -------------
TOTALS:
TOTAL APPROPRIATIONS: 288,000.00 163,000.00 163,000.00 163,000.00
COMMUNITY DEVELOPMENT FUND
•••REVENUES***
COMMUNITY DEVELOPMENT GRANT CD2743 163,000.00 163,000.00 163,000.00
------------ ------------ ------------ ------------ --
TOTALS: 163,000.00 163,000.00 163,000.00
TOTAL REVENUES: 163,000.00 163,000.00 163,000.00
E-W FIRE PROTECTION DISTRICT,
**`APPROPRIATIONS***
FIRE FIGHTING
CONTRACTUAL EXPENSE SF3410.4 131,680.00 141,200.00 150,000.00 150,000.00 150,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 131,680.00 141,200.00 150,000.00 150,000.00 150,000.00
E-W FIRE PROTECTION DISTRICT
***REVENUES***
APPROPRIATED FUND BALANCE 2,600.00 913.00 913.00 913.00
------------ ------------ --- ^------ ------------ ------------
TOTALS: 2,600.00 913.00 913.00 913.00
WEST CREEK ESTATES ROAD DISTRICT
***APPROPRIATIONS*•*
TOWN ATTORNEY
CONTRACTUAL EXPENSE SM21420.4 1,317.16
------------' ------------ ------------ ------------ ------------
TOTALS: 1,317.16
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SM29730.6 8,000.00
SERIAL BONDS' SM29710.6 8,000.00 8,000.00 8,000.00 8,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
DEBT SERVICE - INTEREST
BOND ANTICIPATIO14 SM29730.7 2,509.01
SERIAL BONDS SM29710.7 2,805.00 1,275.00 1,275.00 1,275.00
------------ ------------ ------------ ------------ ------------
TOTALS: 2,509.01 2,805.00 1,275.00 1,275.00 1,275.00'
TOTAL APPROPROPRIATIONS: 11,826.17 10,805.00 9,275.00 9,275.00 9,275.00
-----=------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
WEST CREEK ESTATES ROAD DISTRICT
***REVENUES***
APPROPRIATED FUND BALANCE 1,776.00 246'.00 246.00 246.00
------------ ------------ ------------ ------------ ------------
TOTALS: 1,776.00 246.00 246.00 246.00
------------ ------------ ------------ ------------ ------------
SOUTHOLD WASTEWATER DISTRICT
***APPROPRIATIONS•**
IND. AUDITING S ACCOUNTING
CONTRACTUAL EXPENSE SS11320.4 2,500.00 2,500.00 2,500.00 --------- 00
--- --------� -
---- ------- --------- ---- -------
TOTALS: 2 500.00 2,500.00 2,500.00 2,500.00 2,500.00
INSURANCE
CONTRACTUAL EXPENSE SS11910.4 2,342.00 3,600.00 1,000.00 --------- 00
--- � --------- -
TOTALS: 2,342.00 3,600.00 1,000.00 1,000.00 1,000.00
SEWAGE TREATMENT
EQUIPMENT SS18130.2 20,000.00 55,000.00 55,000.00 55,000.00
CONTRACTUAL EXPENSE SS18130.4 -248,585�53- -270,000�00- -355,000�00- --------�-- -------0�00-
TOTALS: 248,585.53 290,000.00 375,000.00 375,000.00 375,000.00
CAPITAL RESERVE SS18780.4
CONTRACTUAL EXPENSE 30,000.00 20,000.00 20,000.00 -----•^---
0.00
--
----------- ------------
TOTALS: 30,000.00 20,000.00 20,000.00 20,000.00
SERIAL BONDS
PRINCIPAL SS19710.6 2,000.00 2,000.00 2,000.00
INTEREST SS19710.7 2,000.00 2 000.0.0 2,000.00
------------ ------------ ------------ ---- ------- ------------
4,000.00 4,000.00 4,000.00
TOTALS
BOND ANTICIPATION NOTES
PRINCIPAL SS19730.6 10,000.00
INTEREST SS19730.7 2,500.00
------ ------------ ------------- ------------ ------------
TOTALS: 12,500.00
228 NOVEMBER 19, 1992
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1991 1992 1993 1993 1993
OTHER USES
TRANS TO OTHER FUNDS SS19901.9 155,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 155,000.00
TOTAL APPRORIATIONS: 438,427.53 308,600.00 402,500.00 402,500.00 402,500.00
SOUTHOLD WASTEWATER DISTRICT
—REVENUES•••
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES SS11081 374.12 300.00 300.00 300.00 30000
INT & PENALTIES RE TAXES SS11090 187.99 200.00 200.00 200.00 200..00
--------- ------------ ------------ ------------ ------------
TOTALS: 562.11 500.00 500.00 500.00 500.00
DEPARTMENTAL INCOME
OTHER GOV'T SHELTER ISL. SS12127 24,000.00 24,000.00 25,000.60 25,000.00 25,000.00
DISPOSAL CHARGES SS12130 61,285.00 75,000.00 75,000:00 95,000.00 95,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 85,285.00 99,000.00 100,000.00 120,000.00 120,000.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS SS12401 16,282.61 15,000.00 15,000.00 15,000.00 15,000.00
REFUND PRIOR YEAR EXP. SS12701 4,013.23
------------ ------------ ------------ ------------ ------------
TOTALS: 20,295.84 15,000.00 15,000.00 15,000.00 15,000.00
TOTAL REVENUES: 106,142.95 114,500.00 115,500.00 135,500.00 135,500.00
APPROPRIATED FUND BALANCE 20,000.00
------ ------------ ------------ ------------ ------------
TOTALS: 20,000.00
FISHERS ISLAND SEWER DIST.
***APPROPRIATIONS•**
ENGINEERING
CONTRACTUAL EXPENSE SS21440.4 7,532.53 5,000.00 5,000.00 5,000.00 5,000.00
------------ ------------ ------------ ------------ ------------
TOTALS: 7,532.53 5,000.00 5,000.00 5,000.00 5,000.00
REFUSE & GARBAGE
EQUIPMENT SS28160.2
CONTRACTUAL EXPENSE SS28160.4 13,359.69 15.,000.00 15,000.00 12,700.00 12,700.00
------------ ------------ ------------ ------------ ------------
TOTALS: 13,359.69 15,000.00 15,000.00 12,700.00 12,700.00
TOTAL APPROPRIATIONS: 20,892.22 20,000.00 20,000.00 17,700.00 17,700.00
***REVENUES***
DEPARTMENTAL INCOME
INTEREST ON RE TAX SS21090 .90
INT & PENALTIES SS22128 50.00
UNPAID SEWER RENTS SS22129 2,6.25.00
DISPOSAL CHARGES SS221.30 20,500.00 20,000.00 20,000.00 17,700.00 17,700.00
------------ ------------ ------------ ------------ ------------
TOTALS: 23,175.90 20,000.00 20,000.00 17,700.00 17,700.00
USE OF MONEY
INTEREST AND EARNINGS SS22401 483.37
------------ ------------ ------------ ------------ ------------
TOTALS: 483.37
TOTAL REVENUES: 23,659.27 20,000.00 20,000.00 17,700.00 17,700.00
-- ------------ ------------ ____________
APPROPRIATED FUND BALANCE
------------ ------------ ------------ -----J------ ------------
TOTALS:
WEST GREENPORT WATER DISTRICT
***APPROPRIATIONS***
WATER ADMINISTRATION
CONTRACTUAL EXPENSE SW8310.4 2,214.00 1,087.00
----------- ---- ------- ------------ ------------ ------------
TOTALS: 2,214.00 1,087.00
TOTAL APPROPRIATIONS: 2,214.00 1,087.00
-WEST GRE$NPORT WATER DISTRICT
APPROPRIATED FUND BALANCE 1,087.00 2,560.00 2,560.00 2,560.00
------------ ------------ ----=--
TOTALS: 1,087.00 2,560.00 2,560.00 2,560.00
NOVEMBER 19, 1992 229
SCHEDULE OF SALARIES OF ELECTED OFFICIALS
(Article 8 of the Town Law)
OFFICER SALARY
Supervisor $54,709.00
Members of the Town Board (4) @ $20, 163.00 80,652.00
Town Justice and Member of Town Board, Fishers Island 22,986.00
Town Justices (2) @ $31 ,049.00 62,098.00
Town Clerk 46,305.00
Superintendent of Highways 50,000.00
Receiver of Taxes 21 ,574.00
Assessors (3) @ $35,217.00 105,651 .00
Town Trustees (5) @ $6,686.00 33,430.00
VOTE OF THE TOWN BOARD: Ayes: Councilwoman Hussie, Councilman Lizewski,
Councilman Wickham, Councilman Penny, Supervisor .Harris.
This resolution was declared duly ADOPTED.
SUPERVISOR HARRIS: Now, are there any members of the public, that would like
to speak in reference to any matter at this point? Yes?
KEN REEVES: Ken Reeves, Town of Southold Recreation Supervisor. Dr. Lizewski,
back in January, you came into my office. You pointed right in my face, and said,
I'm going to do everything I can in my power to get rid of you, and you did. I
applaud you. I have no idea how you got support from .the Town Board. I really
don't, and I'm surprised at you people to vote along Dr. Lizewski's line 'to get rid
of me. Now, believe me, I do this as twelve round heavy weight fight. You won
round one. I'm coming back around two to twelve, so watch out. First of all,
yesterday's Suffolk Life, J just want to clear up some misconceptions, that these
people have been telling reporters about the Recreation Department, that are totally
untrue, and unfounded. Number one, Councilman ,George Penny said the Board agreed
last Thursday to eliminate the Code Enforcement Officer, and is considering privatizing
the Recreation Department. Because of odd hours worked by the Recreation Department
Director, the Town has.been spending too much money on overtime, he said, and the
Board will be radically changing the job duties, and responsibility of the Recreation
Department head with -the position essentially being that of a coordinator. Since
January 1st of 1990 1 have not received one single solitary penny in overtime. Now,
Scott, you came to me, and said, look, we're having budgetary problems. I'd
appreciate if you take your time off in comp time, as opposed to being paid for it,
and I said, okay, fine. The Town's having problems. I probably legallycDuld�ay, I want
to be paid. I probably could have fought it, but I didn't. I'm trying to work with
you guys, and this is the thanks I get. Two. George and Joe, today's Suffolk Times,
Dr. Lizewski says about the Recreation Department, Dr. Lizewski believes current
operations are wasteful, inefficient, and highly unsatisfactory. I had a meeting with
you people this morning, and I asked Joe to give me some facts to substantiate this
statement, to clarify it, he refused to answer. Guaranteed that this is another mis-
conception. Moving on to the Traveler-Watchman, again today, and I quote, the
Recreation Department, said Lizewski, needs a coordinator, that can maintain flexible
hours, and oversee programs with the schools, park districts, as well as the Town's
programs. What the hell have I been doing this past year? Jesus Christ, here I
am, flexible hours. If I have to stay here until 8:00 oclock, or 9:00 o'clock at night,
come in at 2:00 o'clock. I would love to have a nine to five job. I've got a. wife,
and kid, a.t home. I'll like to go home, and sit around the fireplace, and be with
my.family, but instead I come in .here and stay late. Thanks. Oversee programs
with the schools. My joint brochure with the schools, is that a figment of my imagi-
nation ? What's that all about? This summer, Mattituck and Southold, they had to
wipe away their recreation programs. They couldWtfund their programs, because of
budgetary problems, so what do I do? I step in. I take over the program in Mattituck.
We've had, w.hat maybe 180 kids taking that program this past summer, with arts 8
crafts, computers, gymnastics. That would not have been done, if I didn't step in
,and do it. There's Southold. What do we have up there? We had a open gyn for
the whole month of July. They wouldn't let me have them in August, because they
had to redo the floors. I step in, and take that over. We had a bunch of men
coming down toplay football, basketball. The kids started playing ping pong, people
outside playing tennis, people outside playing softball. I don't work with schools,
Joe? I don't think so. Park district, I approached Mattituck District. I said, look
want to work with you guys, and help you out. They said, well, this has been tried
in the past. The..problem being is that taxes in Mattituck go directly to the Park 1.
District, and if I took over, and helped them, we would have to open up the programs
to all people within the Town of Southold, from Laurel, to Orient, to Fishers Island, .
and that is where the problem lies. Now, if they're going to discuss it, and try to
work around it, or whether they can do anything about it, I don't know. It doesn't
matter now, because I won't be here in January. So, again, total misconceptions.
230 NOVEMBER 19, 1992
Quote, Dr. Lizewski, I'd like to expand the Recreation Department to put the
Little League under the wings of the Department to insure continuity. He said,
the Town would create a whole new job discription, and solicit bids. I have
documentation back in my office, where I sent letters to every Little League in
this town. There's like ten or eleven of them, the Little League, the Soccer League,
the Football League Every league I know of, I sent them letters saying, look,
I'm here as head of the Recreation Department, if you want me to take over your
league, I'm do it from head to toe. I'll schedule games.. I'll secure referees. I'll
secure facilities. I'll take registration. I'll do everything, and anything, you
want me to, and out of these ten, eleven sports leagues, not one came back to
me and said, we need your help. I got calls saying, Ken what's going on? How
come all of sudden you're butting in? So I said, I'm just trying to help you guys
out. They said, things are going fine. They have been going fine for the past
five or six years, and we don't need, or want your help. Thank you. Now,
the only response I did get was from the Southold Town Men's Basketball League.
They had problems, which I won't get into, and I was more than happy to help
them out, and I did start things going on that. Unfortunately, that's going to
fall by the wayside. They're going to have to start from scratch themselves,
and go in, and apply for all these gymnasiums that I got. I got Southold. I got
Mattituck, and I got Greenport, and I was willing to give up my Sundays, come
out here Sundays from 11 :00 o'clock to 6:00 o'clock, and take maybe a Thursday,
Friday off, give up time with my family. We have another kid on the way. November
26 is the due date. Do you think I, want to do this? I'm doing this for the Town,
and this is the thanks I get. Thank you. That's all I have to say.
SUPERVISOR HARRIS : Is there anybody else, that would like to address the
Board on any issue?
ED SIEGMANN : Wouldn't you think that he deserves an answer? Is it true, that
you put in the newspaper that he gets all kinds of overtime, and the man stands
here, and says he hasn't had any overtime since 1990? Who's telling the truth?
This is what we'd like to know? Who are we supposed to believe? I think that
he deserves an answer. Did he get overtime, or didn't he get overtime?
SUPERVISOR HARRIS: Overtime, and comp. time, Mr. Siegmann, are one and
the same. Now, how you use the terms interchangable is up to the individual.
What Ken stated was true, that, yes, he did say, I won't take money for the
overtime, when I came to him, when we inherited a million dollar deficit in 1990.
That's absolutely true, but comp. time was still being generated, and comp time
is still time off. Now, however, you want to look at it, it's one, and the same.
I'm not arguing with what Mr. Reeves. I'm stating to you, overtime and comp.
time are interchangable terms. •If one doesn't get money for something , the time
worked, you know yourself, tell me if there's in between.
ED SIEGMANN: But you're the people, that wanted him to do that. You're the
people, that had the things running outside of the hours of his regular time.
So, he agreed with you, that I'll cover those hours for you, and I'll take time
off for it. So, how can you print in the newspaper, that you're tired of the
amount of overtime that he gets?
SUPERVISOR HARRIS: The Board did not make the comment from the Board.
There was individuals making comments. That's all I can tell you.
-ED SIEGMANN: But they're Board members.
SUPERVISOR HARRIS: They don't think for the majority of the Board.
ED SIEGMANN : Then the person should get up, and talk for himself, who makes
those comments to the newspaper. Defend yourself, if you want to.
SUPERVISOR HARRIS: This is a personnel. . Excuse me. This is a personnel
matter. This was taken up in the Executive Session. It's been discussed. It's
been thoroughly reviewed. The Board has acted. At this point on, the labor
negotiators involved here will be talking about this, letters will be generated,
and we'll see what the final outcome is. That's all this Board can do at this
point.
NOVEMBER 19, 1992 231
ED SIEGMANN : Scott, let me tell you something. Maybe, that's all the Board
can do, but I intend to be heard. I have attended so many meetings of this Board,
that when I read the account of it in the newspaper the following day, I. would
swear to God I was at a different meeting. When I read the report, that went
out the time we had the meeting on the Home Occupation, one of the Councilpeople
said to the newspaper the following day, there were nine people in favor of it,
and seventeen people against it. But, he didn't say, that the nine people, that
got up and spoke for it, said, I'm representing an organization of 200 people,
or 300 people. This is the kind of reporting that goes out to the newspaper,
and the people who don't pay any attention to this stuff, think that the people
are wrong, and they're not wrong, because the. newspapers are not giving the
proper story, and it's time that when a meeting is held, that the newspaper get
the story in reference to the way it happened, and if you want a report from
these people that are being represented, then add them up by number. This
one is representing 200, that one is representing 100. This is the way it ought
to be done, and not the way it's handled up to now. I thinkit's a disgrace, that
the man who made the comments about his overtime doesn't get up and defend
it here. Thank you.
SUPERVISOR HARRIS: Do we have a motion to adjourn?
Moved by Councilman Wickham, .seconded by Councilman Penny, it was
RESOLVED that the Town Board meeting be and hereby is adjourned at 3:35 P.M.
Vote of the Town Board: Ayes: Councilwoman Hussie, Councilman Lizewski,
Councilman Wickham, Councilman Penny, Supervisor -Harris.
This resolution was declared duly ADOPTED.
Judith T. Terry
Southold Town Clerk