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449.96 RESOLUTION ADOPTING 1997 ANNUAL TOWN OF QUEENSBURY BUDGET RESOLUTION NO.: 449, 96 INTRODUCED BY: Mrs. Carol Pulver WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Connie Goedert WHEREAS, the Town Board of the Town of Queensbury met on November 7, 1996 at the time and place specified in the Notice of Public Hearing and heard all persons desiring to be heard concerning the 1997 Preliminary Budget, and WHEREAS, §27 of the Town Law provides for the setting of salaries of Elected Officials of the Town, NOW, THEREFORE, BE IT RESOLVED, that the salaries for the Town of Queensbury Elected Officials shall be as follows: Supervisor $49,130. per annum; Town Councilpersons (4) $12,360. per annum; Town Clerk $43,560. per annum; Highway Superintendent $55,620. per annum; Town Justices (2) $28,645. per annum; and BE IT FURTHER, RESOLVED, that the amendments to the Preliminary Budget shall hereby be as follows: Proposed Adopted Fund Dept. Line Item Description Budget Budget -------------------------------------------------------------------------------- 1 1 599 Appropriated Fund Balance 480,321 564,481 1 1010 4400 Misc. Contr. Town Board 2,440 3,000 1 1220 4110 Vehicle Repairs-Supervisor 0 500 1 1420 4130 Town Counsel Services 150,000 200,000 1 1440 4400 Misc. Contr.-Engineering 50,000 40,000 1 1650 4100 Telephone Use-Cent. Comm. 39,000 37,900 1 5010 4100 Telephone Use-Hwy. Admin. 0 1,100 1 5630 4412 Trolley - Bus Operations 0 45,000 1 8010 1002 Misc. Payroll-Zoning 5,000 7,500 1 8540 4400 Misc. Contr.-Drainage 90,000 75,000 1 9901 9904 IF Transfer to Hwy. 1,730,798 1,741,398 4 4 5031 Hwy.-Interfund Transfer 1,730,798 1,741,398 4 5110 4400 Misc. Contr.-Hwy. Repairs 35,000 40,000 4 5130 4410 Gasoline-Hwy. Machinery 70,000 75,000 4 5130 4820 Uniforms-Hwy. Machinery 3,000 3,600 5 3410 4415 Fire Contracts 1,790,231 1,405,522 8 3410 4424 EMS Contracts 0 384,709 5 9040 8040 4980 Worker's Comp-Fire 6,593 21,269 5 9040 8040 4981 Worker's Comp-EMS 14,676 0 32 32 599 Appropriated Fund Balance 0 30,000 32 32 2120 Sewer Rents 493,024 463,024 and BE IT FURTHER, RESOLVED, that the Town Board of the Town of Queensbury hereby adopts the 1997 Preliminary Budget as amended as the Town of Queensbury Annual Budget for 1997 and directs that such Budget be entered in the minutes of the proceedings of the Town Board, 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 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 18th day of November, 1996, by the following vote: AYES: Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Champagne NOES: None ABSENT:None