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589.94 RESOLUTION ADOPTING 1995 PRELIMINARY BUDGET RESOLUTION NO.: 589.94 INTRODUCED BY: Mr. Fred Champagne WHO MOVED ITS ADOPTION SECONDED BY: Mr. Nick Caimano WHEREAS, the Town Board of the Town of Queensbury has met at the time and place specified in the Notice of Public Hearing on the Preliminary Budget and heard all persons desiring to be heard thereon, and WHEREAS, Section 27 of the Town Law provides for the setting of salaries of officers and employees of the Town, NOW, THEREFORE, BE IT RESOLVED, that this Town Board does hereby adopt such Preliminary Budget, as amended, as the Town of Queensbury Annual Budget of 1995, and that such Budget shall be entered in the minutes of the proceedings of the Town Board, and BE IT FURTHER, RESOLVED, that the salaries for the Town of Queensbury Elected Officials shall be as follows: 1. Salaries for Elected Officials - Supervisor - $47,700.00 per annum; Town Councilmen (4) - $9,500.00 per annum; Town Clerk - $41,500.00 per annum; Highway Superintendent - $53,000.00 per annum; Town Justices (2) - $27,000.00 per annum; and BE IT FURTHER, RESOLVED, that the amendments to the Budget shall hereby be as follows: PROPOSED FUND DEPT. LINE LOC. DESCRIPTION BUDGET ADOPTED 1 6410 4400 Publicity-Misc. Cont. 6,000 8,250 1 6510 4400 Veterans Serv.-Misc.Cont. 800 300 1 1990 4400 Contingency-Misc. Cont. 200,000 175,000 1 7020 1340 Rec.Admin.-Rec. Spec. 85,000 80,600 1 7020 1690 Rec.Admin-Rec. Atten. 6,495 5,895 1 7020 4120 Rec.Admin-Printing 3,600 3,400 1 7110 1400 2 Parks-Laborer A Overtime 5,000 2,500 1 7110 2001 Parks-Misc. Equipment 1,845 470 1 7110 2070 Parks-Park Equipment 9,555 4,985 1 7110 2080 Parks-Pool Equipment 3,625 1,450 1 7110 4400 Parks-Misc. Cont. 39,300 37,800 1 7110 4410 Parks-Gasoline 6,100 4,500 1 7110 4560 Parks-Bus Usage 1,500 1,200 1 7450 4400 Museum-Misc. Cont. 12,750 12,750 1 7520 4400 Hist. Property-Misc.Co. 17,000 17,000 1 8989 4400 Comm. Serv.-Misc. Con. 0 12,650 1 9901 9004 Trans. to Highway Fund 1,836,644 1,801,644 GEN. FUND TOTAL 2,205,464 2,170,394 4 5142 1400 Highway Snow-Labor A 52,300 37,300 4 9785 6085 Highway Fund-Instal.Pur. 20,000 0 HIGHWAY FUND TOTAL 72,300 37,300 5 3410 4400 Fire Prot.-Misc. Cont. 166,000 234,000 5 3410 4415 Fire Prot.-Fire Contra. 1,133,000 1,209,050 5 3410 4424 Fire Prot.-Emerg.Medic 267,000 272,760 FIRE PROT. FUND TOTAL 1,566,000 1,715,810 40 9950 9095 Qsby. Wtr.-Trans.to Capita 0 1,500,000 QSBY. WATER FUND TOTAL 0 1,500,000 1 1 1120 Gen. Fund-Sales Tax Colle 4,000,000 4,004,170 Gen. Fund applied Fund Bal 968,893 930,653 GEN. FUND REV/AFB TOTAL 4,968,893 4,934,823 4 4 5031 Highway Fund-Inter.Trans. 1,836,644 1,801,644 HIGH. FUND REV./AFB TOTAL 1,836,644 1,801,644 5 5 1001 Fire Prot.-Real Prop. 1,746,100 1,895,910 FIRE PRO.FND.REV/AFBTOTAL 1,746,100 1,895.910 Qsby.Wtr. Fund Appl.Fund 0 1,500,000 Qsby. Wtr.Fund Rev/AFB Total 0 1,500,000 and, BE IT FURTHER, RESOLVED, that the budget lines for the Chapman and the Hyde Museums shall be reversed such that the amounts shown for the Hyde become the amounts for the Chapman and vice verse, and BE IT FURTHER, RESOLVED, that the Town Board of the Town of Queensbury hereby adopts the 1995 salary scheduled included in the 1995 Adopted Budget, and BE IT FURTHER, RESOLVED, that the Town Clerk of the Town of Queensbury shall prepare and certify duplicate copies of said Annual Budget as adopted by the Town Board of the Town of Queensbury, together with estimates, if any, adopted pursuant to Section 202A Subdivision 2 of the Town Law and deliver one copy thereof to the Town Supervisor of the Town of Queensbury, who shall thereafter present it to the Warren County Board of Supervisors. Duly adopted this 21st day of November, 1994, by the following vote: AYES : Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Mr. Champagne NOES : None ABSENT: None