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1983-10-25
1. TOWN BOARD MEETING OCTOBER 25 , 1983 TOWN BOARD MEMBERS MRS . FRANCES WALTER-SUPERVISOR MR. DANIEL OLSON-COUNCILMAN DR. CHARLES EISENHART- COUNCILMAN MR. DANIEL MORRELL-COUNCILMAN MRS. BETTY MONAHAN-COUNCILMAN MR. WILSON MATHIAS-COUNSEL PLEDGE OF ALLEGIANCE LED BY COUNCILMAN MORRELL PRESS : G. F. POST STAR GUESTS : LEAGUE OF WOMEN VOTERS , MR. RICHARDSON , MR. EASTMAN , MR. LOPEZ , MS. MCLAUGHLIN TOWN OFFICIALS : MR. PAUL NAYLOR , MR. RICK MISSITA , MR. RALPH VANDUSEN MR. HAROLD LAROSE , MR. MACK DEAN , MR. DOUGLAS SEALY MEETING OPENED 7 : 35 P. M. PUBLIC HEARINGS MOBILE HOME-DAVID RICHARDSON-TO LOCATE A MOBILE HOME ON EAGAN ROAD MR. RICHARDSON WAS PRESENT. . . RECOMMENDED APPROVAL BY THE BUILDING INSPECTOR SUBJECT TO OBTAINING VARIANCE. NOTICE SHOWN. MR. RICHARDSON WAS REPRESENTED BY COUNSEL MS. MCLAUGHLIN. COUNCILMAN EISENHART- QUESTIONED WHO WOULD BE LIVING IN THE LOG HOME? MS. MCLAUGHLIN-THE MAIN HOUSE IS UP FOR SALE . . . COUNCILMAN EISENHART- DO THEY HAVE ANY OBJECTIONS TO THE PLACEMENT OF A MOBILE HOME? Y: MS. MCLAUGHLIN-NO , IT WAS DISCUSSED WITH THEM AT THE TIME OF THE SIGNING OF .THE CONTRACT. . . WE HAVE MADE APPLICATION WITH THE ZONING BOARD FOR A VARIANCE, COUNCILMAN EISENHART- I DO NOT SEE ANY PROBLEMS , IT IS BACK IN THE WOODS AND THERE ARE OTHER MOBILE HOMES IN THE AREA. WILL YOU CUT THE WOODS DOWN? MR. RICHARDSON- JUST ENOUGH FOR A LAWN AND GARDEN . . . SUPERVISOR WALTER- ASKED FOR FURTHER COMMENTS , HEARING NONE THE PUBLIC HEARING WAS CLOSED 7 :40 P. M. MOBILE HOME-ROBERT EASTMAN TO LOCATE A MOBILE HOME ON EISENHOWER AVENUE MR . EASTMAN WAS PRESENT . . . 7 : 40 P. M. NOTICE SHOWN COUNCILMAN EISENHART- THERE ARE NUMEROUS MOBILE HOMES IN THE AREA SUPERVISOR WALTER- ASKED FOR FURTHER COMMENTS-HEARING NONE THE PUBLIC HEARING WAS CLOSED 7 : 41 P. M. RESOLUTIONS RESOLUTION TO APPROVE MINUTES RESOLUTION NO . 218 , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. DANIEL MORRELL : RESOLVED THAT THE TOWN BOARD MINUTES OF OCTOBER : 11 , 1983 BE AND HEREBY ARE APPROVED. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS . MONAHAN , MRS . WALTER NOES : NONE ABSENT : NONE RESOLUTION TO APFRQVE EUNGQ L�CENU_ RESOLUTION N0 . 219 , INTRODUCED BY MR. DANIEL OLSON WHO MOVED FOR ITS ADOPTION , SECONDED BY MRS . BETTY MONAHAN : RESOLVED , THAT BINGO LICENSE NO. 17035 BE AND HEREBY IS APPROVED ALLOWING WEST GLENS FALLS VOLUNTEER FIRE CO. TO HOLD BINGO OCCASIONS FROM NOVEMBER 5TH 1983 THROUGH JANUARY 28TH 1984 AND BE IT FURTHER RESOLVED , THAT THIS LICENSE INCLUDES ONE SUNDAY BINGO OCCASION . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , MR. MOR RELL , MRS . MONAHAN , MRS:. WALTER NOES : DR. EISENHART ABSENT : NONE RESOLUTION REGARDING PREPARATION AND APPROVAL OF PRELIMINARY BUDGET AND THE SETTING OF A PUBLIC HEARING ON FRS FUNDS RESOLUTION NO . 220 , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS ADOPTION , SECONDED BY MRS. BETTY MOh,�AHAlN : RESOLVED , THAT THIS TOWN BOARD DOES HEREBY PREPARE AND APPROVE AS THE PRELIMINARY BUDGET OF THIS 'TCOWN FOR THE FISCAL YEAR BEGINNING ON THE FIRST DAY OF JANUARY , 1984 THE ITEMIZED STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES HERETO ATTACHED AND MADE A PART OF THIS RESOLUTION , AND BE IT FURTHER RESOLVED, ' THAT SUCH PRELIMINARY BUDGET SHALL BE FILED IN THE OFFICE OF THE TOWN CLERK WHERE IT SHALL BE AVAILABLE FOR INSPECTION BY ANY INTERESTED PERSON AT ALL REASONABLE HOURS AND BE IT FURTHER RESOLVED , THAT THIS BOARD SHALL MEET AT 7 : 30 P . M. ON THE 10TH DAY OF NOVEMBER 1983 AT THE QUEENSBURY TOWN OFFICE BUILDING FOR THE PURPOSE OF HOLDING A PUBLIC HEARING UPON SUCH PRELIMINARY BUDGET AND INTENDED USE OF FRS FUNDS FOR 1984 AND BE IT FURTHER RESOLVED , THAT THE TOWN CLERK GIVE NOTICE OF SUCH PUBLIC HEARING IN THE MANNER PROVIDED IN SECTION 113 OF THE TOWN LAW , AND THAT SUCH NOTICE BE PUBLISHED AND POSTED IN SUBSTANTIALLY THE FOLLOWING FORM : NOTICE OF HEARING ON PRELIMINARY BUDGET AND INTENDED USE OF FRS FUNDS FOR TOWN OF QUEENSBURY FOR THE YEAR 1984 NOTICE IS HEREBY GIVEN THAT THE PRELIMINARY BUDGET OF THE TOWN OF QUEENSBURY COUNTY OF WARREN , STATE OF NEW YORK , FOR THE FISCAL YEAR BEGINNING JANUARY 1 , 1984 HAS BEEN COMPLETED AND FILED IN THE OFFICE OF THE TOWN CLERK OF SAID TOWN WHERE IT IS AVAILABLE FOR INSPECTION BY ANY INTERESTED PERSON AT ALL REASONABLE HOURS . FURTHER NOTICE IS HEREBY GIVEN THAT THE TOWN BOARD OF SAID TOWN OF QUEENSBURY WILL MEET AND REVIEW SAID PRELIMINARY BUDGET AND HOLD A PUBLIC HEARING AT 7 : 30 P. M. ON THE 10TH DAY OF NOVEMBER 1983 AT THE QUEENSBURY TOWS! OFFICE BUILDING, BAY AND HAVILAND RDS . GLENS FALLS , NEW YORK AND THAT AT SUCH HEARING ANY PERSON MAY BE HEARD IN FAVOR OF OR AGAINST THE PRELIMINARY BUDGET AS COMPILED FOR OR AGAINST ANY ITEM OR ITEMS THEREIN CONTAINED. _ AND FURTHER NOTICE IS HEREBY GIVEN PURSUANT TO SECTION 113 OF THE TOWN LAW THE THAT FOLLOWING ARE PROPOSED YEARLY SALARIES OF TOWN OFFICERS OF THIS TOWN : SUPERVISOR $18 , 700 . 00 COUNCILMAN ( 4 ) $ 4 , 500 . 00 TOWN CLERK $17 , 160 . 00 SUPT. OF HIGHWAYS $23 , 800 . 00 TOWN JUSTICES ( 2 ) $ 10 ,900 . 00 AND BE IT FURTHER RESOLVED , THAT AT THIS PUBLIC HEARING A HEARING WILL BE HELD ON INTENED USE OF FRS FUNDS FOR THE YEAR 1984 . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DRR EISENHART , MR. MORRELL , MRS. MONAHAN , MRS . WAL;k2 NOES : NONE ABSENT : NONE COUNCILMAN EISENHART— READ THROUGH THE CHANGES IN THE TENTATIVE BUDGET. . . (THE PRELIMINARY BUDGET WILL BE FOUND AT THE END OF THE MINUTES OF 10-25-83 ) RESOLUTION TO AUTHORIZE PERMIT FOR MOBILE HOME SUBJECT TO VARIANCE RF I IITTn1 l nIQ ppl INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS L— ADOPTION , SECONDED BY MRS . BETTY MONAHAN : WHEREAS, MR. DAVID AND ROc�pMARY RICHARDSON HAVE MADE APPLICATION IN ACCORD- ANCE WITH PARAGRAPH 2 ( C) SECTION 4 , OF AN ORDINANCE OF THE TOWN OF QUEENSBURY ENTITLED ; ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY , WARREN COUNTY, NEW YORK, TO LOCATE A MOBILE HOME AT PROPERTY SITUATED AT EAGAN ROAD , AND WHEREAS , THIS TOWN BOARD HAS CONDUCTED A PUBLIC HEARING IN CONNECTION WITH SAID APPLICATION AND HAS HEARD ALL PERSONS DESIRING TO BE HEARD IN FAVOR OF OR AGAINST SAID APPLICATION , AND WHEREAS, IT IS HEREBY DETERMINED THAT THE FACTS PRESENTED IN SAID APPLICATION AND AT SAID PUBLIC HEARING ARE SUFFICIENT TO AUTHORIZE THE ISSUANCE OF THE PERMIT SUBJECT TO THE VARIANCE REQUIREMENT , NOW , THEREFORE BE IT RESOLVED , THAT PURSUANT TO THE PROVISIONS OF THE ABOVE MENTIONED ORDINANCE PERMISSION IS HEREBY GIVEN TO DAVID AND ROSEMARY RICHARDSON TO LOCATE A MOBILE HOME AT PROPERTY SITUATED AT EAGAN ROAD SUBJECT TO THE APPROVAL OF THE VARIANCE AND THAT THE BUILDING INSPECTOR IS HEREBY AUTHORIZED AND DIRECTED TO ISSUE SUCH PERMIT IN ACCORDANCE WITH THE TERMS AND f} CONDITIONS OF SAID ORDINANCE . I DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS. MONAHAN , MRS . WALTER NOES : NONE ABSENT : NONE RESOLUTION TO AUTHORIZE PERMIT FOR MOBILE HOME RESOLUTION NO . 222 , INTRODUCED BY MR. DANIEL MORRELL WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. DANIEL OLSON : WHEREAS , MR. ROBERT E . EASTMAN HAS MADE APPLICATION IN ACCORDANCE WITH PARAGRAPH 2 ( C) SECTION 4 , OF AN ORDINANCE OF THE TOWN OF QUEENSBURY ENTITLED; ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY , WARREN COUNTY, NEW YORK, TO LOCATE A MOBILE HOME AT PROPERTY SITUATED AT EISENHOWER AVENUE , AND WHEREAS , THIS TOWN BOARD HAS CONDUCTED A PUBLIC HEARING IN CONNECTION WITH SAID APPLICATION AND HAS HEARD ALL PERSONS DESIRING TO BE HEARD IN FAVOR OF OR AGAINST SAID APPLICATION , AND WHEREAS, IT IS HEREBY DETERMINED THAT THE FACTS PRESENTED IN SAID APPLICATION AND AT SAID PUBLIC HEARING ARE SUFFICIENT TO AUTHORIZE `E THE ISSUANCE OF THE PERMIT REQUESTED BY SAID APPLICATION , NOW , THEREFORE BE IT RESOLVED , THAT PURSUANT TO THE PROVISIONS OF THE ABOVE MENTIONED ORDINANCE , PERMISSION IS HEREBY GIVEN TO ROBERT E . EASTMAN TO LOCATE A MOBILE HOME AT PROPERTY SITUATED AT EISENHOWER AVENUE AND THAT THE BUILDING INSPECTOR IS HEREBY AUTHORIZED AND DIRECTED TO ISSUE SUCH PERMIT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF SAID ORDINANCE . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS. MONAHAN , MRS. WALTER NOES : NONE ABSENT : NONE DISCUSSION HELD IN REGARD TO ACCEPTING ROAD NAME : BRICKOVEN ROAD- NORTHERN HOMES INC.TOWN COUNSEL PRESENTED THE TOWN BOARD WITH A MAP OF THE PORTION OF THE ROAD TO BE ACCEPTED. . . COUNCILMAN EISENHART- HAS IT BEEN PAVED? . . COUNSEL-NO) HE WILL PRESENT A CERTIFIED CHECK FOR THE AMOUNT TO BE USED IN PAVING THE ROAD , THIS CHECK WILL BE HELD BY THE TOWN AND IN THE EVENT THAT NORTHERN HOMES DOES NOT PAVE THE ROAD THIS WILL BE USED TO DO SO. . .ATTORNEY .JOHN CARUSONE -SPOKE ON THE DEVELOPMENT OF BEDFORD CLOSE , COMFORMING TO ALL THAT THE TOWN HAS REQUESTED. . .NOTED THAT NORTHERN HOMES IS WILLING TO PAVE THE HIGHWAY BUT HAS BEEN REQUESTED BY THE HIGHWAY SUPT . TO WAIT UNTIL SPRING TO PAVE AND PUT DRY WELLS IN. . . . . NOTED THAT IF THE ROAD IS NOT ACCEPTEDjLOTS CANNOT BE SOLD. . . THIS W ILL CAUSE A FINANCIAL HARDSHIP FOR NORTHERN HOMES . . . MR . NAYLOR KNOWS THAT THE WATER PIPES HAVE BEEN IN ACCORDANCE WITH SPECIFICATIONS , THE WATER DEPT . HAS BEEN OUT THERE , THE WATER DEPT . HAS TURNED TOE TAP ON AND OFF-THEY HAVE EXAMINED THE PIPESAI GUESS BECAUSE OF A LACK OF COMMUNICATION. WITH PROBLEMS THE WATER DEPT. HAD WITH THE BROAD ACRES BUSINESSIHAVE KEPT THEM QUITE OCCUPIED AND THEY HAVE NOT HAD AN OPPURTUNITY TO GET OUT THERE AND MAKE AN INSPECTION . REQUESTED THAT THE B;04'RDPASS THE RESOLUTION WITH THE CONDITIONS AS SET FORTH. . .SUPERVISOR WALTER- ASKED IF THE WATER DEPT . KNEW THAT THE LINES WERE BEING INSTALLED? ATTORNEY CARUSONE- YES COUNCILMAN OLSONSP � MANY FEET ARE WE ASKED TO ACCEPT? TOWN CLERK-1160 ' MR. MIKE CARUSONE �ATHE BOARD IN REGARD TO THE PROBLEMS BUILDEFS FACE WITH RESPECT TO NIAGARA MOHAWK AND THE TELEPHONE CO. . . . NIAGARA MOHAWK WAS NOTIFIED TO PLACE LING IN .JULY THEY WERE PLACED IN OCTOBER. . . COUNCILMAN OLSON- DO YOU HAVE TO BREAK GROUND SOON? ATTORNEY CARUSONE- WE HAVE PEOPLE WHO WISH TO BUY LOTS IN THAT AREA. COUNCILMAN OLSON- REQUESTED THAT THE DISCUSSION BE TABLED UNTIL THE REPRESENTATIVE FROM THE WATER DEPT . ARRIVES. . . AGREED TO BY THE TOWN BOARD. LTR. - PAUL NAYLOR- REQUESTING THAT PALMER DR. BE ACCEPTED INTO THE INVENTORY OF HIGHWAYS AS A HIGHWAY BY USE, COUNCILMAN MORRELL- NOTED THAT SCHOOL BUSSES USE THIS ROAD. . . COUNCILMAN EISENHART- HOW LONG HAS THIS ROAD BEEN PLOWED? f PAUL NAYLOR- THIRTY YEARS. . . SUPERVISOR WALTER- THIS ROAD DOES NOT APPEAR ON OUR INVENTORY OF ROADS. THIS IS A TECHNICAL POINT . . . TOWN COUNNEL- SUGGESTED THAT THE TOWN TAKE OVER THE ROAD AND GET THE BENEFITS OF MORE FUNDING . . . RESOLUTION TO ACCEPT ROAD INTO TOWN INVENTORY OF ROADS RESOLUTION NO . 223 , INTRODUCED BY MR. DANIEL OLSON WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. DANIEL MORRELL : WHEREAS , RESIDENTS OF PALMER DRIVE QUEENSBURY HAVE REQUESTED THROUGH A PETITION THAT THE TOWN BOARD ACCEPT PALMER DRIVE INTO THE TOWN INVENTORY OF ROADSAND WHEREAS, MR. PAUL NAYLOR BY LETTER TO THE TOWN BOARD HAS REQUESTED THAT PALMER DRIVE BE INCLUDED INTO THE INVENTORY OF TOWN ROADS AND WHEREAS , MR. PAUL NAYLOR HAS INDICATED THAT THROUGH HIS RESEARCH, PALMER HAS BEEN PLOWED AND MAINTAINED BY THE TOWN FOR APPROXIMATELY ..i THIRTY YEARS , NOW , THEREFORE BE IT RESOLVED , THAT THE TOWN BOARD OF THE TOWN OF QUEENSBURY HEREBY ACCEPTS THE HIGHWAY KNOWN AS PALMER DRIVE BEGINNING AT BIG BAY j ROAD NORTHERLY 1880 FEET TO A DEAD END UNDER SECTION 189 OF THE HIGHWAY LAW INTO THE INVENTORY OF TOWN ROADWAYS . . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS . MONAHAN , MRS. WALTER NOES : NONE ABSENT : NONE TOWN COUNSEL_ BROUGHT TO THE ATTENTION OF THE TOWN BOARD A ROAD IN THE CLEVERDALE AREA. . .PROBLEM IS GETTING A DESCRIPTION OF THE ROAD THAT ALL ' 5 PARTIES WILL AGREE ON. . . THIS WOULD BE A ROAD BY USE. . . SUPERVISOR WALTER- -REQUESTED THAT THE BOARD HAVE AMPLE NOTICE OF NEW HIGHWAYS BEING BROUGHT FORTH ON THE AGENDA. . . WOULD LIKE TIME TO SEE THE HIGHWAYS AND SEE IF THE BOARD HAS ANY QUESTIONS ON THEM. . . MR, PAUL NAYLOR- THIS IS HILLMAN WOAD. . . COUNCILMAN OLSON- SUGGESTED THAT MR. NAYLOR,, IE POSSIBLEAOBTAIN THE INFORMATION THAT IS NEEDS>TO ACCEPT THIS ROAD AND HAVE IT TO THE TOWN BOARD BEFORE THE NEXT MEETING. . . COMMUNICATIONS LTR. GOVERNOR CUOMO- ACKNOWLEDGING RECEIPT OF RESOLUTION NO. 209 OF 1983 -MOBILE HOME APPLICATION MICHAEL LOPEZ OF 56 HOMESTEAD VILLAGE TO PLACE A MOBILE HOME ON STEVENS ROAD MR. LOPEZ WAS PRESENT RECOMMENDED APPROVAL BY THE ASSISTANT BUILDING INSPECTOR. . . MR. LOPEZ- THE PLACEMENT OF THE PROPOSED MOBILE HOME IS APPROXIMATELY TWELVE HOUSES DOWN THE STREET. . . COUNCILMAN EISENHART- QUESTIONED IF THE SET BACK REQUIREMENTS WERE BEING MET? MR. DEAN- YES RESOLUTION TO AUTHORIZE PUBLIC HEARING RESOLUTION NO . 224 , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. DANIEL MORRELL : WHEREAS , MICHAEL LOPEZ HAS MADE APPLICATION IN ACCORDANCE WITH PARAGRAPH 2 ( C) SECTION 4 , OF AN ORDINANCE OF THE TOWN OF QUEENSBURY ENTITLED ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, TO LOCATE A MOBILE HOME OUTSIDE AT PROPERTY SITUATED AT STEVENS ROAD AND j WHEREAS, IT IS HEREBY DETERMINED THAT SAID APPLICATION COMPLIES WITH THE REQUIREMENTS OF SAID ORDINANCE , AND WHEREAS, IT IS HEREBY DETERMINED THAT THE FACTS PRESENTED IN SAID APPLICATION ARE SUFFICIENT TO JUSTIFY FURTHER CONSIDERATION BY THIS BOARD, THEREFORE BE IT RESOLVED , THAT PURSUANT TO THE PROVISIONS OF THE ABOVE MENTIONED ORDINANCE THE TOWN BOARD SHALL CONDUCT A PUBLIC HEARING ON SAID APPLICATION ON NOVEMBER 10TH 1983 AT 7 : 30 P. M. IN THE QUEENSBURY TOWN OFFICE BUILDING , BAY ROAD, AND THAT THE TOWN CLERK IS' HEREBY AUTHORIZED AND DIRECTED TO GIVE PROPER NOTICE OF SAID PUBLIC HEARING IN ACCORDANCE WITH THE PROVISIONS OF SAID ORDINANCE. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS . MONAHAN , MRS . WALTER NOES : NONE ABSENT : NONE LTR. - DOT RE : SPEED LIMIT REQUEST ON BAY ROAD. . . WILL BE STUDIED. . . LTR. - RECEIVED BY SUPERVISOR WALTER FROM SECURITY CHIEF OF ROBERTS GARDENS REQUESTING LOWER SPEED LIMIT ON WEEKS ROAD AND PLACEMENT OF GUARD RAIL AT DEAD END. . . MR. NAYLOR- THE GUARD RAIL HAS BEEN PLACED. RESOLUTION TO REQUEST LOWER SPEED LIMIT RESOLUTION N0 . 225 , INTRODUCED BY MR. DANIEL OLSON WHO MOVED FOR ITS ADOPTION , SECONDED BY MRS . BETTY MONAHAN : WHEREAS, THE TOWN BOARD HAS RECEIVED A REQUEST FROM THE SECURITY CHIEF OF ROBERTS GARDENS TO LOWER THE SPEED LIMIT ON WEEKS ROAD AND WHEREAS , THE QUEENSBURY TOWN BOARD REQUESTS THE DEPARTMENT OF TRANS- PORTATION TO CONDUCT A FEASIBILITY STUDY REGARDING THE POSSIBILITY OF LOWERING THE SPEED LIMIT IN THIS AREA , NOW , THEREFORE BE IT RESOLVED , THAT THE TOWN CLERK BE AUTHORIZED TO SEND THE PROPER FORMS TO THE DEPARTMENT OF TRANSPORTATION REQUESTING THE FEASIBILITY STUDY ON WEEKS ROAD. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS . MONAHAN , MRS . WALTER NOES : NONE ABSENT : NONE COUNCILMAN OLSON- I WAS CONTACTED BY A RESIDENT OF QUEENSBURY _AVE . -' REGARDING LARGE TRUCKS USING THE STREET AND THE SPEED LIMIT ON THE STREET . . . REFERRED HER TO THE COUNTY . . . SUPERVISOR WALTER- REPORTED ON THE AREA OF QSBY . AVE . AND DIX AVE . . . . IT HAS BEEN INDICATED BY DOT THAT SOMETHING WOULD BE DONE IN THAT AREA. ..-. MR. JOSEPH DAIRE- PRESENTED THE TOWN BOARD WITH A CLIPPING FROM THE GLENS FALLS POST STAR DESCRIBING THE ACCIDENTS AT THE INTERSECTION OF QSBY. AVE . AND DIX AVENUE . DISCUSSION WAS HELD BETWEEN MR. HAROLD LAROSE , ASSESSOR AND THE TOWN BOARD REGARDING THE SCHOOLS THAT HE WISHES TO ATTEND. . .COUNCILMAN OLSON THE EXPENSES ARE REFUNDABLE BY THE STATE? MR. LAROSE-THE STATE WILL PAY 23 CENTS PER MILE . . . COUNCILMAN EISENHART- DO YOU HAVE MONEY IN YOUR BUDGET TO COVER THE EXPENSES? MR. L.A,RbsE--YES, COUNCILMAN EISENHART- REQUESTED THAT MR . LAROSE FIND OUT WHAT THE STATE CONSIDERS A CREDIT HOUR. . . RESOLUTION TO ATTEND SCHOOLS RESOLUTION NO . 226 , INTRODUCED BY MR. DANIEL MORRELL WHO MOVED "f FOR ITS ADOPTION , SECONDED BY MRS. FRANCES WALTER : RESOLVED, THAT PERMISSION IS HEREBY GRANTED TO MR. HAROLD LAROSE ASSESSOR FOR THE TOWN OF QUEENSBURY TO ATTEND THE FOLLOWING SCHOOLS : 1 . INCOME APPROACH TO VALUATION - ALBANY - 1-23-27 1984 2 . APPRAISAL OF FORESTS AND FOREST LANDS AND APPRAISAL OF PROPERTIES WITH LAKE AND STREAM FRONTAGE AND/OR RIGHTS - SARATOGA SPRINGS 11-4-1983 3 . FARM APPRAISALS IN WASHINGTON CO . 2-13 THROUGH 17 1984 AND BE IT FURTHER RESOLVED , THAT THE TOWN BOARD AUTHORIZES PAYMENT OF ALL REASONABLE AND NECESSARY EXPENSES . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS . MONAHAN , MRS . WALTER - NOES: NONE ABSENT : NONE OPEN FORUM 8 : 5Q P . M. MR. JOSEPH DIARE-OBJECTED TO MR. HESS PARKING HIS TRUCKS OUT BY THE INTERSECTION OF DIX AND QSBY . AVE . . . . MR. DEAN- NOTED HE WOULD SPEAK TO MR. HESS REGARDING HIS PLACEMENT OF THE TRUCKS. . . RESOLUTION TO APPROVE AUDIT OF BILLS I 7 RESOLUTION N0 . 2279 INTRODUCED BY MR. DANIEL MORRELL WHO MOVED FOR ITS ADOPTION , SECONDED BY DR. CHARLES EISENHART : RESOLVED , THAT AUDIT OF BILLS AS APPEARS ON ABSTRACT N0. 83-10D AND NUMBERED 1793 AND TOTALING $2986 . 00 BE AND HEREBY IS APPROVED. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS. MONAHAN , MRS . WALTER NOES : NONE i ABSENT : NONE SUPERVISOR WALTER- 10 MINUTE RECESS . . . REOPENED. . . DISCUSSION HELD IN REGARD TO THE ACCEPTANCE OF A PORTION OF BRICKOVEN F;DAD. . MR. RALPH VANDUSEN- NOTED THAT NORMALLY THE WATER DEPT. KNOWS WHEN A LINE IS INSTALLEDIBUT IN THIS CASE IT WAS DONE ON A WEEKEND. . .HAD NOT RECEIVED A DEED DESCRIPTION OF THE PROPOSED ROAD. . . I HAVE SPOKEN WITH MR. FLAHERTY AND HE ALSO HAS RESERVATIONS UNTIL HE CAN SEE THE DEED DESCRIPTIOON. . . COUNCILMAN EISENHART- MR. VANDUSENJCAN YOU NOW TEST THE WATER. . . MR. VANDUSEN- AT THIS TIME IT WOULD BE DIFFICULT TO DETERMINE IF THE MAIN WAS= PLACED AT THE PROPER DEPTH? . :.NOTED ON THE WEEKENDJWHOEVER WAS WORKING ON THE MAINS, SHUT DOWN OUR MAINS WITHOUT US KNOWING ABOUT IT AND CUT SOME PEOPLE OUT OF WATER FOR A PERIOD OF TIME. . . MR. THREW- NOTED THAT HE WOULD DIG SOME HOLES TO SHOW THE DEPTH OF THE LINES. . . MR. VANDUSEN- NOTED THAT THERE WAS AIR IN THE WATER AND DISCOLORATION. COUNCILMAN MONAHAN- I AM VERY S' I UNHAPPY WITH A COMPANY SHUTTING OFF WATER LINES WITHOUT THE TOWN ' S KNOWLEDGE. . . THIS TIME THEY WERE LUCKY4ANOTHER TIME THEY MIGHT NOT BE. . . I AM SURPRISED WITH THEIR REPOI_ TATION WHAT IT I ,5 THAT THEY WOULD ALLOW A SUBCONTRACTOR TO DO THIS , I THINK THAT THIS REFLECISON THEIR REPUTATION. . . MR. THREW NOTED THAT WHEN PLACING THE LINE] A THRUST BLOCK BLEW OFF WE THEN HAD TO SHUT IT OFF. . . SUPERVISOR WALTER-WAS THE WATER �. DEPT . NOTIFIED THAT A PROBLEM WAS GOING ON? MR. THREW-THE DAY BEFORE I TOLD THEM I WOULD BE WORKING THIS WEEKEND. . .NOTED HE DID NOT CALL WHEN THE LINE WAS SHUT OFF. . . COUNCILMAN EISENHART- I WOULD URGE THAT YOU NOT TOUCH TOWN WATER MAINS WITHOUT PERMISSION . . . SUPERVISOR WALTER- NOTED THAT AN ADDITION COULD BE PLACED INTO THE RESOLUTION THAT NORTHERN HOMES WOULD BE LIBEL FOR ANY DAMAGE OR PROBLEMS THAT OCCUR IN TAMPERING WITH THE TOWN MAINS . . . ATTORNEY FOR NORTHER HOMES- CLEARLY THE PERSONS WHO PLACED THE MAINSO NORTHER HOMES AND MR. THREWAWOULD BE RESPONSIBLE FOR ANY DAMAGE OR PROBLEMS . . SUPERVISOR WALTER- FOR MY OWN INFORMATION MR. MATHIASj:]N APPROVING THIS RESOLUTIONJ# DOES THIS MEAN THAT BEFORE WE GET THE LETTER FROM MR. FLAHERTY THAT NORTHERN HOMES CAN SELL A LOT AND THAT INDIVIDUAL CAN GET A BUILDING PERMIT? MR. MATHIAS , BEFORE YOU GET THE LETTER FROM MR. FLAHERTY NO. I WILL INSTRUCT THE TOWN CLERK NOT TO RECORD THE DEED UNTIL A LETTER OF APPROVAL IS PRESENTED TO THE TOWN CLERK FROM THE WATER DEPT . SUPERVISOR WALTER- DO WE HAVE A LETTER FROM THE HIGHWAY SUPT. REGARDING ACCEPTANCE OF THIS ROAD* . .)T(OWN CLERK-YES" RESOLUTION TO ACCEPT DEED TO REAL PROPERTY FOR TOWN HIGHWAY PURPOSES RESOLUTION NO . 228 , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. DANIEL OLSON : WHEREAS, NORTHERN HOMES , INC. , A DOMESTIC CORPORATION WITH OFFICES AT r CORNER OF GLENWOOD AVENUE AND QUAKER ROAD IN THE TOWN OF QUEENSBURY , COUNTY OF WARREN , STATE OF NEW YORK , HAS EXECUTED AND OFFERED A DEED FOR A TOWN ROADWAY NOT LESS THAN FIFTY ( 50 ) FEET IN WIDTH , A COPY OF WHICH DEED IS ANNEXED HERETO AS SCHEDULE "A" , AND WHEREAS, PAUL H . NAYLOR, SUPERINTENDENT OF HIGHWAYS OF THE TOWN OF QUEENSBURY , HAS ADVISED THAT HE HAS INSPECTED THE PROPOSED ROADWAY AND THAT HE FINDS THAT THE SAME HAS BEEN CONSTRUCTED IN ACCORDANCE WITH THE STANDARDS AND SPECIFICATIONS REQUIRED FOR TOWN ROADWAYS IN THE TOWN OF QUEENSBURY AND THAT , ACCORDINGLY , HE RECOMMENDS THE ACCEPTANCE OF THIS LAND FOR HIGHWAY PURPOSES INTO THE TOWN HIGHWAY SYSTEM SUBJECT TO THE FOLLOWING CONDITIONS : SATISFACTORY INSTALLATION OF TWO ( 2 ) DRY WELLS ; SATISFACTORY COMPLETION OF APPLICATION OF ROADWAY SURFACING MATERIALS , AND WHEREAS , THOMAS K. FLAHERTY , WATER SUPERINTENDENT OF THE TOWN OF QUEENSBURY , HAS ADVISED THAT HE SHALL INSPECT THE WATER LINE INSTALLATION IN THE ROADWAY PROPOSED FOR DEDICATION TO THE TOWN OF QUEENSBURY TO DETERMINE WHETHER SAID INSTALLATION HAS BEEN MADE IN ACCORDANCE WITH THE STANDARDS AND SPECIFICATIONS REQUIRED BY THE TORN OF QUEENSBURY , AND WHEREAS, THE FORM OF THE DEED AND TITLE TO THE PROPOSED ROADWAY HAVE BEEN APPROVED BY WILSON S. MATHIAS , ESQ . , COUNSEL TO THE BOARD , NOW , THEREFORE BE IT RESOLVED , THAT THIS DEED BE ACCEPTED UPON THE FOLLOWING CONDITIONS : SATISFACTORY INSTALLATION OF TWO DRY WELLS ; SATISFACTORY COMPLETION OF ROADWAY SURFACING MATERIAL , WRITTEN APPROVAL OF THE WATER LINE INSTALLATION BY THE TOWN OF QUEENSBURY WATER SUPERINTENDENT , AND BE IT FURTHER RESOLVED , THAT THESE LANDS BE ACCEPTED FOR HIGHWAY PURPOSES INTO THE TOWN HIGHWAY SYSTEM AND THAT SAID DEED BE AND THE SAME IS HEREBY ACCEPTED AND APPROVED SUBJECT TO THE AFORESAID CONDITIONS AND THE TOWN CLERK BE HEREBY AUTHORIZED AND DIRECTED TO CAUSE SAID DEED TO BE RECORDED IN THE WARREN COUNTY CLERK ' S OFFICE AFTER WHICH SAID DEED SHALL BE PROPERLY FILED AND MAINTAINED IN THE OFFICE OF THE TOWN CLERK OF THE TOWN OF QUEENSBURY , AND BE IT FURTHER RESOLVED , THAT THIS NEW ROADWAY BE ADDED TO THE OFFICIAL INVENTORY OF TOWN HIGHWAYS TO BE DESCRIBED THEREIN AS FOLLOWS : ROAD 140 . 384 DESCRIPTION : BEGINNING AT REVERE ROAD CONTINUING NORTHEASTERLY 1160 FEET ENDING AT PITCHER ROAD MILEAGE : 1160 FEET NAME : BRICKOVEN ROAD DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR . MORRELL , MRS . MONAHAN , MRS . WALTE� NOES NONE ABSENT NONE RESOLUTION CALLING FOR EXECUTIVE SESSION RESOLUTION NO . 229 , INTRODUCED BY MRS . BETTY MONAHAN WHO MOVED FOR ITS ADOPTION , SECONDED BY DR. CHARLES EISENHART : RESOLVED , THAT THE TOWN BOARD HEREBY MOVES INTO EXECUTIVE SESSION TO DISCUSS LITIGATION . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MRS. MONAHAN , MRS . WALTER NOES : NONE ABSENT : NONE ON MOTION THE MEETING WAS ADJOURNED. RESPECTFULLY , DONALD A. CHASE TOWN CLERK TOWN OF QUEENSBURY eA- 1 * Denotes Amended Appropriation GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tenta-tive 1984 Preliminary Adopted A1010 TOWN BOARD . 100 Personal Services 17, 512. 17,460. 18 , 100. . 440 Contractual 750. 1, 100. 1, 100 . TOTAL 18 , 262 . 18 , 560. 19,200 . A1110 TOWN JUSTICES . 100 Personal Services 41, 532 . 45, 300 . 47,980. . 200 Equipment -0- 900 . 650 . . 440 Contractual 5, 970. 7,070. * 7,000 . TOTAL 47, 502. 53, 270 . 55, 630. A1220 SUPERVISOR . 100 Personal Services 53,798 . 55 ,800. 60 , 310. . 200 Equipment 275 . -0- _0_ .440 Contractual 631. 800 . 800 . TOTAL 54 , 704. 56 , 600. 61 , 110 . A1320 ANNUAL CPA AUDIT .440 Contractual 8 , 500. 19 ,000 . * 91000 . A1330 TAX COLLECTION . 100 Personal Services 12, 511. 13,750. 14 , 400 . . 200 Equipment 668 . -0- -0- . 440 Contractual 3, 167. 4 , 060 . 4 ,000 . TOTAL 16, 346 . 17 , 810. 18, 400 . A1345 PURCHASING . 100 Personal Services 1 , 004 . 1 ,820 . 1, 260 . .440 Contractual 535. 500 . 500 . TOTAL 1, 539 . 2, 320. 1, 760 . Ap GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 prelimi.nary Adopted A1355 ASSESSOR . 100 Personal Services 14 , 944 . 16 , 500. 22,800 . 22 , 600. . 200 Equipment 262 . 275 . 40 . . 420 Insurance 165. 200. 220. . 440 Contractual 1, 306. 10,970 . * 12, 995 . TOTAL 16, 677. 27, 945. 36 , 055 . 35 , 855 . A1410 TOWN CLERK . 100 Personal Services 26 , 992. 28 , 615. 30, 600. . 200 Equipment -0- -0- 1, 500 . . 440 Contractual 2 , 756. 2 ,880 . 3, 000 . TOTAL 29 ,748 . 31, 495. 35, 100 . A1420 TOWN ATTORNEY . 440 Contractual 20,810. 21, 500 . 21, 500 . . 441 Contractual 8 , 063 . 5 ,000 . 5 , 500 . TOTAL 28 ,873 . 26 , 500. 27, 000 . A1440 ENGINEER 440 Contractual 1, 032 . 10,000. 2.0 ,000. A1450 ELECTIONS . 100 Personal Services 7, 101. 8 , 150 . 8 , 980. . 440 Contractual 1, 690. 1,500 . 1, 500. TOTAL 8 , 791. 9 , 650. 10,480 . A1620 BUILDINGS . 100 Personal Services 16, 199 . 25,880 . 24 ,460 . . 200 Equipment 6, 706 . 6,954 , * 7 ,000. . 410 Telephone 7 , 643. 6, 500 . 6, 500. . 411 Telephone-Hovey -0- 350 . 350 . -0- 5 GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted . 420 Insurance 750. 750 . 750. . 421 Insurance-Hovey -0- 150. 150 . . 430 Utilities 5 , 067 . 7, 560 . 6,900 . . 431 Utilities-Hovey -0- 450 . 450. . 441 General Contractual 12 , 107 . 15, 506 . * 16 ,900 . 22, 900. . 442 Bldg/Grd . Contract. 4 ,446 . 5 ,010 . * 5 ,000. . 443 Hwy Bldg. Contract . 4 , 180 . 6 ,458. * 5, 000 . . 444 Police Bldg . Contr. 684 . 1, 020 . * 1,200 . . 445 Hovey Contract. -0- 4 ,800 . 4 ,800 . -0- . 450 Fuel Oil 3, 416 .. 7 , 584 . * 5 ,700 . . 451 Fuel Oil , Hovey -0- 1, 200. 1,200 . -0- TOTAL 61, 198 . 90,172 , 86 ,360 . 86 , 010 . SPECIAL ITEMS A1910 UNALLOCATED INSURANCE . 440 Contractual 22 , 663. 32, 500 . 36, 000. A1920 MUNICIPAL ASS. DUES . 440 ContractuaL 600. 800 . 800. A1930 JUDGMENT & CLAIMS . 440 Contractual 2 , 133. 1, 390 . -0- A1972 TO COUNTY TREASURER TO REDUCE TAXES . 440 Contractual 100, 000. 100, 000 . 115 ,000 . 100, 000 . A1990 CONTINGENT ACCOUNT .440 Contractual 19, 298 . 25,000 . 25, 000 . A3120 POLICE . 100 Personal Services 270 ,459 . 13, 770 . 4 , 885 . . 200 Equipment 5, 804 . -0- -0- . 410 Telephone 2 , 526 . -0- -0 . 420 Insurance 3, 304 . -0- -0- 6 4 GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted A6510 VETERANS SERVICES . 440 Contractual 600 . 600 . 600 . A6722 PROGRAMS FOR AGING . 440 Contractual 12 ,753. 11 , 300. 12,430 . A7310 YOUTH PROGRAMS . 100 Personal Services 75 ,568. 84 , 100. 92,010 . .200 Equipment 1 ,226 . 1,200. 2, 000 . . 410 Telephone 551. 400. 440 . . 420 Insurance 390 . 870 . 1,055 . . 430 Utilities 2 , 383 . 2 , 300 . 2 , 500 . . 440 Contractual 16 ,633 . 20 ,000 . 18 ,445 . I TOTAL 96 , 751. 108 , 870 . 116 ,450 . A7410 LIBRARY . 440 Contractual 51, 500. 57 , 525 . 62 ,060 . A7450 MUSFuj4 . 440 Contractual-Hyde 1,000 . 1,000 . 1,000 . 1 , 500 . A7520 HISTORICAL PROPERTY .440 Contr. (Assoc. ) 1 , 000. 1,000 . 11000 . 1, 500 . I I A7550 CELEBRATIONS . 440 Contractual 2 , 552 • 1 , 850. 4 , 850 . A7620 SENIOR CITIZENS .441 Glens Falls, Con. 5, 000 . 4, 500. 4 , 500 . .442 Queensbury, Con. 4 , 200 . 4 , 000. 4 , 500 . TOTAL 9 , 200 . 8, 500 . 9 ,000 . I 8G' • 7 GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted A8010 ZONING . 100 Personal Services 36 , 176 . 39 ,930. 43,510 . . 200 Equipment 176 . 605 . * 500 . . 420 Insurance 213 . 250. 250 . . 440 Contractual 4 , 451. 5,707 . * 6 , 100 . TOTAL 41, 016 . 46, 492. 50, 360 . A8020 PLANNING . 100 Personal Services 84A. 1,020. 1, 020. . 440 Contractual 2, 240. 7,125. * 10, 025 . TOTAL 3,080. 8,145. 11,045. A8510 COMMUNITY BEAUTIF. . 440 Contractual -0- 100 . 100 . A8540 DRAINAGE . 400 Contractual 3 , 355 . 3,500. 4, 000. A8730 CONSERVATION COUNCIL . 440 Contractual -0- 150 . 100. A900 EMPLOYEE BENEFITS . 9010. 8 State Retirement 31, 186 . 29, 790. 33,860 . . 9030. 8 Social Security 22 , 975. 28 ,050. 31, 950. . 9040. 8 Workers Comp. 6 , 407 . 7, 251 . * 5, 540 . . 9050. 8 Unemploy. Ins. 2 ,250 . -0- 11000. . 9055 . 8. Disability 1, 411. 1, 760. 3, 000 . . 9060. 8 Hospitalization 34 , 466 . 57, 000. 60, 000. TOTAL 98 , 695 . 123, 851 . 135, 350. d��tC 8 GENER?L FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted INTERFUND TRANSFERS A9514 .9 Pineview 52 ,900 . 76, 670 . 84 ,640 . 76 ,640. A9541.9 Highway-Repair,Imp. 200, 596 . 200 , 596 . A9542 . 9 Highway Machinery 231, 497 . 219 ,497. 55.3,475. 604 ,700 . A9543.9 Highway Snow Removal 128, 882. 128 ,882. A9626 . 9 Landfill =0- 55, 378. 58 , 253 . A9951. 9 Capital Project-Zoninq 2, 700. 4 , 300. 3, 000 . A9952 .9 Capital Project-Assessor 1, 500 . 1,500. 1, 500. A9953.9 Capital Project-Dog C. 1, 500. 3 ,000. 3 ,000. A9955.9 Capital Project-Youth P. -0- 8 ,000. 8 ,000. A9956 .9 Capital Project-Fire M. -0- 1, 500. 1,500 . A9957. 9 Capital Project-Drainage -0- 10,000. 10 , 000. A9958. 9 Capital Project-Hwy Gar. -0- 10,000. 10,000. TOTAL 619 ,725. 719, 323. 733 , 368 . 776 ,593 . DEBT SERVICE PRINCIPAL I A9730. 6 BAN -0- 4 ,000. 4, 000 . DEBT SERVICE INTEREST A9730 . 7 BAN -0- 1,400 . 1,020 . TOTAL GENERAL FUND APPROP. 1 , 923,539. 2 , 152 , 206 . 2,223 ,898 . 2 , 252 ,573 . S,r 9 GENERAL FUND ESTIMATED REVENUE 1982 Actual 1983 Budget Budget Officer TAX ITEMS Revenues Revenues Tentative 1984 Preliminary Adopted A1090 Interest & Penalties 10,946 . 8 ,000 . 81000 . A1120 Sales Tax 1 , 725, 287 . 1 , 520 ,000. 1,600 , 000 . 1, 700 ,000. TOTAL 1, 736,233. 1, 528 ,000 . 1,608 , 000 . 1, 708, 000 . DEPARTMENTAL INCOME A1170 Cable TV 17 ,126. 20,000 . 20, 000 . A1232 Tax Collection 1, 106 . 1 ,000. 1,000 . A1255 Clerk Fees 1, 502 . 1,400. 1,400. A1520 Police -Fees • 2, 081. -0- -0- A1550 Redemption-Pound Fees 1, 184 . 1,000 . 1,000 . A1570 Demolition Permits 170 . 100. 100 . A2001 Park & Recreation Fees 6 ,652 . 6 ,075 . 7 , 225 . A2110 Zoning Fees 2 ,425. 2, 000. 3 ,000 . A2115 Planning Fees 500. -0- 1,000 . A2122 Sewer Variances -0- -0- 50 . TOTAL 32 ,746 . 31 ,575. 34 ,775 . USE OF MONEY & PROPERTY A2401 Interest & Earnings 64 , 247 . 50,000. 55,000 . LICENSE & PERMITS A2540 Bingo Licenses 4 , 480 . 3, 500. 4 ,000 . A2544 Dog Licenses 9 , 346. 10,000. 9 ,000 . A2545 Other Licenses 3 ,208 . 2 ,500. 2 , 500 . A2555 Building Permits 20 , 305. 20,000. 24 ,000 . ' A2590 Junk Yard Permits -0- 200. 500 . r TOTAL 37 , 339 . 36, 200 . 40,000 . INCOME A2610 Fines & Forf. Bail 39 , 207. 45,000. 42 ,500 . A2611 Dog Case Penalties 835 . 500. 900 . A2615 Stop DWI -0- -0- 2, 300 . A2655 Minor Sales 1, 621. 600 . 500 . 10 GENERAL FUND ESTIMATED REVENUE 1982 Actual 1983 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted INCOME A2665 Sale of Equipment 350 . 6, 000 . 1, 300 . A2710 Refund Ins. Premium 2,735 • -0- 1, 500 . A2770 Misc. Revenue 1, 543. 500. 1, 000 . A3001 Per Capita 213 ,120 . 205, 000. 207 ,000 . A3005 Mortgage Tax 76 ,792 . 80 ,000. 85 , 000 . A3803 Program for Aging 6(405. 5 , 000 . 5, 000 . A3820 Youth Programs 13,+ 49 . 19 ,940 . 19,940 . 17, 798 . TOTAL 356 ,057 . 362, 540. 366 ,940 . 364 , 798. TOTAL REVENUES 2 , 226 ,622 . 2 ,008 , 315. 2,104 ,715. 2, 202 , 573 . HIGHWAY FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted GENERAL REPAIRS D5110. 100 Personal Services 131, 464 . 126 ,020 . * 136 ,600 . 157 ,000. D5110. 440 Contractual 5 ,805. 3,028. * 6 , 500. D5110.461 Patching Mix 16 , 504 . 15,000. 18 ,000 . D5110.462 Paving Materials 113, 815 . 120,000. 125,000 . TOTAL 267, 588. 264 ,048 . 286 , 100. 306 ,500. MACHINERY D5130. 100 Personal Services 29 , 378. 49 ,000 . 49 ,000. D5130. 200 Equipment 192 ,910. 159 ,653 . * 160,000 . D5130. 420 Insurance 11, 757. 31,500 . 30, 000 . D5130. 440 Contractual 74 ,743. 97 ,779. * 106,.000 . D5130.441 Gas 76 ,648. 138 ,861. * 105,000 . D5130.442 Contractual 5 ,000. 5 ,000. TOTAL 385,436. 476 ,793. 455 ,000 . 455,000. BRUSH & WEEDS D5140. 400 Contractual 4 , 200. 5, 050 . 5, 500 . SNOW REMOVAL D5142. 100 Personal Services 142 ,837. 170, 000. 166 ,000 . 157 ,000 . D5142. 440 Contractual 392. 6, 000. 6, 000 . D5142.461 Patching Mix 1, 001. 3,273. * 3, 000 . D5142.464 Salt 31, 147. 35, 000 . 19 , 500. 25, 000. TOTAL 179 , 577. 219,323. 200,000. 196, 500 . 12 HIGHWAY FUND- APPROPRIATIONS 1982 Actual 1983Budget ' Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted EMPLOYEE BENEFITS D9010.800 Retirement 35,411. 40, 400 . 36 ,470 . D9030.800 Social Security 19 , 724 . 23 , 395 . 23 ,915 . 25, 410 . D9040.800 Workers Comp. 9, 610 . 18 ,484 . 6 ,970 . D9050.800 Unemployment Ins. 840. 3, 500. 3 , 500. D9055.800 Disability Ins. 1,497 . 1,720. 3, 440 . D9060.800 Hospitalization 34 , 257 . 45,795. 52 , 100 . 55 ,275 . TOTAL 101, 339 . 133 ,294 . 126, 395 . 131 ,065. DEBT SERVICE D9730. 600 B.A.N. Principal 24 , 500. 24 ,500. 25, 000. D9730.700 B.A.N. Interest 9 , 856 . 5,684 . 2, 805. INTERFUND TRANSFERS D9952. 00O CHIPS -0- 80, 733 . 83, 600 . TOTAL APPROPRIATIONS 968, 296 . 1,204 , 375 . 1, 173,900 . 1, 200 ,470. S 13 HIGHWAY FUND - ESTIMATED REVENUES 1982 Actual 1983 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted LOCAL SOURCES D2300 Public Work Services 20, 110, 20, 110 . :2.0, 110 . D2401 Interest 6,293 . 3, 915 . 10 , 000. D2801 Interfund Reimbursement 39 ,671. 40, 000 . 15,000 . D2810 Transfer From General 560 , 975 . 548 , 975. 553 ,475. 604 , 700 . D3501 Consolidated Hwy. Aid 60, 550 . 80 ,733 . 83 , 600. TOTAL ESTIMATED REVENUES 687 , 599 . 693, 733 . 682, 185. 733,410 . 14 1.982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted FEDERAL REVENUE SHARING CF 1620. 2 Bldg. Equipment 9,708 . 9 ,939 . * -0- CF 1620. 41 Hovey House 2,925. 11, 140. 20 ,000. CF 3120. 2 Police Equipment 14, 000. -0- -0- CF 5110 . 4 Highway Repair 91, 399 . 96,477 . * 95, 000 . CF 7310. 2 Youth Programs 5, 364 . 12, 000. -0- CF 8540. 4 Drainage 61, 182 . 45 ,000. 38 ,285 . CF 5630. 4 Bus System -0- -0- 9 ,855 . TOTAL 184 , 578 . 174 ,556 . 163, 140 . 19 82 Actual 19 83 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted CF 2401 Int. & Earnings 4 ,453. 2 , 500 . 2 , 500. CF 4001 Fed. Rev. Sharing 202, 189 . 160,640 . 160,640. TOTAL 206,642. 163, 140. 163 , 140 . 1982 Actual 1983 Budget Budget Officer Bus System Expenses Appropriations Tentative 1984 Preliminary Adopted J2 5630. 4 Contractual -0- 12, 500. 18 , 700 . 1982 Actual 1983Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted J2 2810 Trans. From General -0- 12,500 . 8 ,845. J2 2811 Interfund Transfer -0- -0- 9, 855 . I TOTAL -0- 12 , 500. 18,700 . � 1 15 GENERAL FUND ENTERPRISE - CEMETERY 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted C8810 APPROPRIATIONS . 100 Personal Services 62 ,240 . 68 ,510 . 74 ,925 . .200 Equipment 9,275. 6 ,925. 6, 900 . .410 Telephone 412. 400. 575 . .420 Insurance 1, 845. 2, 600. 1, 900 . .430 Utilities 335. 480 . 530. .440 Contractual 3, 062 . 12, 323. * 30,095. .450 Fuel Oil 1,271. 2 ,423. * 2, 000 . TOTAL 78,440. 93,661. 116,925. C900 EMPLOYEE BENEFITS 9010. 8 State Retirement 6,490. 4 , 870. 6, 225 . 9030. 8 Social Security 4 ,026 . 4 ,815. 5,245 . 9040.8 Worker 's Comp. 1, 165. 2 , 393. * 1,230. 9050 .8 Unemploy. Ins. -0- 1,000. 1,000. 9055. 8 DBL 357. 335. 715. 9060.8 Hospitalization 8 ,087. 11, 200. 13,250 . TOTAL 20, 125 . 24 ,613. 27 ,665 . TOTAL CEMETERY APPROPRIATIONS 98, 565. 118,274 . 144 , 590 . REVENUES 1982 Actual 1983 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted C2190 Sale of Cemetery Lots 14 , 150 . 14 ,000 . 16, 000 . 20,000. C2192 Cemetery Service 19 , 793. 15,000 . 16, 500 . 20,500. C2401 Interest 731. 650. 400 . C2810 General Fund Transfer 52 ,900 . 76,670. 84 ,640 . 76, 640. C2770 Misc. Revenue -0- -0- 20 ,000 . TOTAL ESTIMATED REVENUES 87 ,574 . 106 , 320 . 137, 540 . 137, 540 . 16 JOINT ACTIVITY - QUEENSBURY/GLENS FALLS LANDFILL 1982 Actual 1983 Budget Budget Officer ESTIMATED REVENU Revenue Revenue Tentative 1984 Preliminary Adopted F J2130 Refuse Fee 184 ,745. 160 ,000. 175 ,000 . J2390 Glens Falls Share 36 , 066 . 59, 994 . 63,108 . J2401 Interest 250. 250 . 400 . J2650 Sale of Scrap 429 . 1, 000 . 600 . F2810 Transfer from General 22 , 237 . 55, 378 . 58, 253 . TOTAL REVENUE 243 ,727. 276, 622 . 297, 361. ESTIMATED EXPENDITURES LANDFILL J8160. 100 Personal Services 89 ,019. 119 , 500. 104 ,665. J8160. 200 Equipment 86,932 . 14 ,000. * 10 ,000. J8160.410 Telephone 1,400 . 1,400. 1, 600 . J8160.420 Insurance 2 , 196 . 2 , 500. 2 , 700. J8160.430 Utilities 1 , 366 . 2 , 500. 2, 800. J8160.440 Contractual 70 ,212 . 87,910. * 106 ,012 . J8160.450 Fuel Oil 11, 453 . 16 ,602 . * 1,000. J8160.441 Gasoline _ 15 ,000 . TOTAL 262 , 578 . 244,412 . 243,777. EMPLOYEE BENEFITS 9010 . 8 Retirement 6, 870. 8, 172 . 8 ,620 .,, 9030.8 Social Security 5 ,489 . 7 ,200 . 7 , 330 . 9040. 8 Workers Comp. 2 ,912 . 2 , 650 . 2, 460. 9050.8 Unemploy. Ins. -0- 1, 000 . 11000 . 9055. 8 DBL 356. 400. 700 . 9060.8 Hospitalization 7,613. 9, 514 . 10,475 . TOTAL 23, 240. 28,936 . 30, 585. J9730. 6 BAN Principal 6 , 780. 18 ,167 . 16 , 886 . J9730. 7 BAN Interest 3 ,475. 7,757, 3 , 613._ TOTAL 10 , 255. 25,924 . 20,499. J9951.9 Interfund Trans. -0- 12 ,500. 12 ,500 . Cap. TOTAL 296 , 073. 311 ,772 . 307, 361. Lf 17 SW 1 QUEENSBURY WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted ADMINISTRATION SWl 8310. 100 Personal Services 41, 673. 45 , 815. 48 , 356 . . 200 Equipment 3 , 945. 1, 500. 1, 500. .410 Telephone 5 ,066. 4, 000. 4 , 000. .420 Insurance 17 ,796. 22, 000 . 20,000. .440 Contract. Gen. 12, 099. 19 , 165. * 19, 050 . TOTAL 80 ,579. 92 , 480. 92 , 906 . SOURCE OF POWER & SUPPLY SW1 8320. 100 Personal Services 94 , 982 . 100, 870. 106 , 922 . .200 Equipment 968 . 3 , 000 . 2, 000. . 430 Utilities 102,988 . 123 ,750 . 136 , 900. .440 Contractual Gen. 15 , 822 . 18, 542 . * 18,460 . . 450 Fuel Oil 29, 357. 37 , 000. 32, 000 . TOTAL 244 , 117 . 283, 162 . 296,282. PURIFICATION SW1 8330. 100 Personal Services 16 , 968. 18 , 700. 19 , 000 . .200 Equipment 833 . 3 ,720. * ..1,000 . . 440 Contractual Gen. 14,99:2 . 32 , 051. * 31, 650 . TOT .:'" 32, 793 . 54 , 471. 51, 650 . TRANSMISSION & DISTRIBUTION SW1 8340. 100 Personal Services 119, 794 . 149 , 296 . 151, 400 . . 200 Equipment 8 , 363 . 20, 515. * 11, 250. 36 , 250 . .400 Contractual , Cap. 240, 263. -0- -0- . 440 Contractual, Gen. 69 ,372 . 100,366. * 97, 700 . TOTAL 437 , 792. 270, 177. 260, 350 . 285 , 350 . 18 SW 1 QUEENSBURY WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted EMPLOYEE BENEFITS 9010. 8 Retirement 25, 712. 30, 300. 36 , 597 . 9030. 8 Social Security 16, 963 . 21 , 085. 23,276 . 9040. 8 Workers Comp. 4 , 368 . 5, 000. 4 , 306 . 9050. 8 Unemploy. Ins . -0- 2,000 . 4 , 000 . 9055. 8 DBL 1, 276 1, 325. 2 , 650. 9060.8 Hospitalization 29 , 312 . 38 , 970 . 42 , 867 . TOTAL 77, 631. 98 , 680. 11.3, 196 . TOTAL OPERAT. APPROP . 872 ,912. 798 , 970. 814, 384 . 839 , 384 . Debt Service-Principal 9710. 6 Serial Bond 230, 000. 230 , 000. 230, 000 . 0730. 6 BAN 5 , 600 . 5, 600. 5,000 . TOTAL 235,600. 235, 600. 235, 000 . Debt Service-Interest 9710. 7 Serial Bonds 399 , 360. 382 , 280. 365, 200 . 9730. 7 BAN 3 , 041 . 2, 520. 1, 000 . TOTAL 402, 401. 384,800. 366 ,200. 9710. 4 Fiscal Agent Fee 189. 300. 350. TOTAL 189 . 300. 350. 9951 . 9 Capital Project -0- 87 ,291. 20,000 . 150,000. TOTAL 1 , 511, 102 . 1, 506 , 961. 1,435,934 . 1, 590 ,934 . gs- 19 SW 1 QUEENSBURY WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted SW 1081 In Lieu of Taxes -0- 4 , 240. 4 , 240 . SW 2140 Metered Sales 301,606 . 340, 000. 340, 000. 553 , 565. SW 2142 n 69 300. 6 U metered Sales 50, 000. 50,000 . 5, 856 . SW 2144 Water Connection 15, 310. 8 ,000 . 8 ,000 . SW 2148 Penalties 2 ,816. 3, 500. 5, 000 . SW 2300 Interfund Reimb. 11,628. 9 ,000. 9 ,000. SW 2378 Water Service - Other Govt. 58, 810. 131, 000. 28.,600 . SW 2401 Int. & Earnings 30,675 . 40,000. 30 , 000 . SW 2650 Sale of Scrap 491. 500. 500 . SW 2680 Ins. Recoveries 638 . 1,000 . 1, 000 . SW 2701 Ref. Prior Yr. Exp. 2 ,471. 1, 000 . 500 . SW 77 2 0 Supervision 4 ,895 . 11, 688 . 22, 041. 23 ,943 . TOTAL WATER DISTRICT 498, 640 . 599 ,928 . 498 ,881 . 730 ,204 . SW 3 WEST GLENS FALLS WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration 8310.440 Contractual 3,330. 3, 330. 3 ,530 . Source of Supply & Power 8320.440 Contractual 1,768 . 19 ,306 . * 15,000 . Transmission & Distrib. 8340.440 Contractual 1,089. 18 ,570. 3, 500 . TOTAL DISTRICT APPROPRIATIONS 6 ,187. 41,206 . 22 ,030. Metered Sales 2140 321. 200 . 200 . Unmetered Sales 2142 11,428. 10,000. 10, 000. 12 ,500 . Penalties 2148 62 . 500. 225 . Interest 2401 3,078 . 1, 000. 1,300 . TOTAL 14 ,889 . 11, 700 . 11,725. 14, 225 . I x 25 1 ' SW 9 BIG BAY-BIG BOOM WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration 8310 . 440 Contractual -0- -0- 1, 000. Source of Supply 8320.440 Contractual -0- -0- 1, 000. Transmission & Distrib. 8340.440 Contractual -0- -0- 1,700. Debt Service 9720. 6 Principal -0- -0- 3,900 . 9720. 7 Interest -0- -0- 205 . TOTAL DISTRICT APPROPRIATION -0- -0- 7, 805. Metered Sales 2140 _ -0- -0- 1, 000. Penalties 2148 -0- -0- 50 . TOTAL -0- -0- 1, 050 . SPECIAL LIGHTING DISTRICTS 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Ft. Amherst-Garrison SU 5182.430 Utilities 4 ,871. 5,700 . 5 ,750 . Cleverdale SL2 5182.430 Utilities 2, 084 . 2, 090 . 2 ,475. Pinewood SL3 5182.430 Utilities 226 . 250. 270. South Queensbury SL4 5182.430 Utilities 14 ,979 . 16 ,110. 17 , 710 . West Queensbury SL5 5182.430 Utilities 15, 813. 16 ,695 . 18 ,675 . Queensbury SL6 5182.430 Utilities 59,208. 66 , 930. 70,120 . JUDGMENTS & CLAIMS 1930. 440 169 . 205 . -0- TOTAL 97 , 350 . 107 ,980 . 115 , 000 . Q aq 27 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted Pershing/Ashley/Coolidge SS1 8130.440 Contractual 2 ,400. 2 ,400. 4 ,000. Reservoir Park SS3 8130.440 Contractual 354 . 2, 080 . 2 ,080. Drainage - Queensbury SD 8540.440 Contractual -0- 500. 500. Pershing/Ashley/Coolidge Sewer This budget determines that 32 property owners as shown on the benefit assessment roll of the district, are equally benefitted and that $ 2400. to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 125 . each upon the 32 owners of real property within this district hereby benefitted. Reservoir Park - This budget determines that the 25 property owners, as shown on the benefit assessment roll of the district are equally benefitted and that the $ 2080 • to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 83 . 20 each upon the 25 owners of real property within the Reservoir District in exactly the same manner as was used in preparation of the 19 83assessment roll of said district. Queensbury Drainage - This budget determines that the $ 500 . 00 to be raised b taxes shall be levied as a benefit assessment upon the real y p property with the district on a "front foot" basis and in the same manner as was used in the preparation of the 1983 assessment roll of said district. ctb 28 SF QUEENSBURY FIRE PROTECTION DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted ACCOUNTS Insurance SF 3410.420 11, 165 . 15 ,000 . 7 , 500 . 15, 500 . Payment of Fire Cont. SF 3410.441 396, 500. 396,500 . 413 ,000 . 415 ,000 . Payment of Ambulance Con. SF 3410.442 34 , 500. 38 ,200. 43 , 500 . 45 , 500 . Prior Year Expense SF 3410.443 16, 317 . X70 . -0- TOTAL 458, 482 . 450, 070 . 464 , 000. 476 ,000 . SF 1081 In lieu of Taxes -0- 1, 080 . 1,080. SF 2401 Interest 18 ,627. 2, 625. 3, 000 . TOTAL 18 ,627 . 3,705. 4, 080. SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of Town Law) SUPERVISOR 18 ,700. COUNCILMEN (4) 4 ,500 . TOWN CLERK 17, 160. HIGHWAY SUPERINTENDENT 23 ,800. TOWN JUSTICE (TWO) 10,900. -..� I I t � • 21 SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenses Appropriation Tentative 1984 Preliminary Adopted Administration 83 0. 440 Contractual 1, 914 . 2,088 . 2 ,213. Power & Supply 8320. 440 Contractual 111. 100. 120. Purification 8330.440 Contractual -0- 100. 100. Transmission & Dist. 8340.440 Contractual 863. 4, 900. 4 ,880. TOTAL 2, 888 . 7, 188. 7, 313. Unmetered Sales SW 4 2142 1, 794 . 1, 725. 1,725. 2, 156 . Penalties SW 4 2148 7 . 10 . 25. Interest SW 4 21 0 318 . 450. 320 . TOTAL 2, 119 . 2 ,185. 2, 070. 2 ,501. Debt Service SW 5 WEST GLENS FALLS EXT. #1 SW 5 9710 . 600 525. 525. 525. SW 5 9710. 700 142 . 126 . 111. TOTAL 667. 651. 636 . 22 SW 6 SHERMAN AVENUE WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration SW6 8310. 4 Contractual 1,000. 3 ,000. 4 ,800 . Power & Supply SW6 8320. 4 Contractual -0- 2,000 . 5, 000 . Transmission & Distribution SW6 8340. 4 Contractual -0- 2 ,650. 3 , 150 . Debt Service SW6 9730. 6 9, 560 . 9 , 560 . 8 ,680 . SW6 9730. 7 4,887 . 3 , 347 . 1, 506 . TOTAL DISTRICT APPROPRIATION 15,447 . 20,557 . 23, 136 . REVENUES SW6 2142 Unmetered Sales ' 400 . 400 . SW6 2140 Metered Sales 3, 676 . 5 ,000 . 5 ,000 . SW6 2148 Penalties -0- 100. 200 . SW6 2401 Interest -0- -0- 1,000 . TOTAL 3 ,676 . 5, 100 . 6, 200 . 6 ,600 . 23 SW 7 LAND O' PINES WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration 8310. 440 Contractual -0- 3, 300. 7 ,498 . 5 ,400. Source of Supply & Power 8320 . 440 Contractual -0- 5,000. 5, 000 . Transmission & Dist. 8340. 440 Contractual -0- 1, 573. 2, 500. Debt Service 9730 .6 Serial Bonds -0- 21,600. 16,000 . 9730 . 7 Interest -0- 8,000. 17 ,000. TOTAL DISTRICT APPROPRIATIONS -0- 39,473 . 47 ,998. 45,900 . Metered Sales 2140 -0- 5, 000 . 6 ,500 . Unmetered Sales 2142 -0- 100. 100. 125 . Penalties 2148 -0- 200 . 200 . Interest 2401 -0- 200. 250 . TOTAL -0- 5,500. 7 , 050. 7 ,075 . 24 SW 8 BROADACRES WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration 8310.44 Contractual -0- -0- 7 , 000 . Source of Supply & Power 8320.440 Contractual -0- -0- 18 ,000 . Transmission & Distrib. 8340.440 -0- -0- 3,600. DEBT SERVICE - 9720.6 PPrincipal -0- 33, 081. 9 ,000. 9720. 7 Interest -0- 44 ,659 . 39 , 315. TOTAL DISTRICT APPROPRIATION -0- 77 ,740 . 76 , 915 . Metered Sales 2140 -0- -0- 12 , 000. Penalties 2148 -0- -0- 100 . Interest 2401 -0- -0- 2 ,629 . TOTAL -0- -0- 14 ,729 . APPROPRIATIONS REVENUES APPLIED AMOUNT TO BE FUND BALANCE RAISED BY TAXES GENERAL FUND A 2 , 297 ,573 . 2,202,573. 95 , 000 . -0- HIGHWAY D 1, 180,770. 792 ,675 . -0- 388 ,095 . REVENUE SHARING CF 163, 140 . 163, 140. -0- -0- PINEVIEW C 143 , 965 . 137 , 540 . -0- 6 ,425 . LANDFILL Jl 306 ,441. 296 ,441. 10 , 000 . -0- BUS SYSTEM J2 18 , 700 . 18 , 700 . -0- -0- TOTAL 4 , 110 ,589 . 3 ,611, 069 . 105 , 000 . 394 , 520 . QUEENSBURY WATER SW1 1 , 583 ,334 . 730 ,204 . -0- 853 , 130 . W. GLENS FALLS SW3 22 ,030. 14 , 225 . 7 , 805 . -0- SHORE COLONY SW4 7,313 . 2 ,501 . 3 ,000 . 1 ,812 . W. GLENS FALLS EXT. 1 SW5 636 . -0- -0- 636 . SHERMAN AVENUE SW6 23, 136. 6 ,600. 1 , 500 . 15 ,036 . LAND 0 PINES SW7 45, 900. 7 ,075. -0- 38 , 825 . BROADACRES SW8 76,915 . 14 ,729. 5 ,000 . 57 , 186 . BIG BAY/BIG BOOM SW9 7,805 . 1, 050 . 2 , 000 . 4 ,755 . TOTAL 1,767 , 069 . 776 , 384 . 19 , 305. 971 , 380 . ALL OTHER DISTRICTS FT. AMHERST LIGHTING SLl 5 , 750. -0- -0- 5 ,750 . CLEVERDALE LIGHTING SL2 2 ,475. -0- -0- 2 , 475 . PINEWOOD LIGHTING SL3 270. -0- -0- 270 . S . QUEENSBURY LIGHTING SL4 17 ,710. -0- 250 . 17 ,460 . W. QUEENSBURY LIGHTING SL5 18 , 675 . -0- 300 . 18 , 375 . QUEENSBURY LIGHTING SL6 70, 120. -0- 1 , 250 . 68 , 870 . PERSHING/ASHLEY/ COOLIDGE SEWER SS1 4 , 000 . -0- -0- 4 , 000 . RESERVOIR SEWER SS2 2, 080 . -0- 200 . 1 ,880 . DRAINAGE SD 500 . -0- -0- 500 . FIRE PROTECTION SF 476 ,000 . 4 , 080 . -0- 471 , 920 . TOTAL ALL OTHER DISTRICTS 597 , 580 . 4, 080. 2 , 000 . 591 , 500 . TOTAL ALL FUNDS 6 , 475, 238 . 4 , 391, 533. 126 , 305 . 1 , 957 , 400 . „�+ 4 * Denotes Ames. _. Appropriation GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted .1010 TOWN BOARD . 100 Personal Services 17 , 512 . 17 ,460. 18 , 100. 18, 100 . . 440 Contractual 750 . 11100 . 1, 100 . 1, 100 . 'OTAL 18 , 262 . 18 , 560. 19 , 200 . 19 , 200 . .1110 TOWN JUSTICES . 100 Personal Services 41, 532 . 45, 300 . 47 ,980. 47 , 980 . . 200 Equipment -0- 900. 650 . 650 . .440 Contractual 5 , 970 . 7 ,070 . * 7, 000 . 7, 000 . 'OTAL 47 , 502 . 53, 270 . 55, 630. 55, 630 . .1220 SUPERVISOR . 100 Personal Services 53, 798 . 55 ,800. 60 , 310 . 60 , 310 . . 200 Equipment 275 . -0- _0_ -0- . 440 Contractual 631. 800. 800 . 800 . 'OTAL 54 , 704 . 56 ,600. 61 , 110 . 61, 110 . 1320 ANNUAL CPA AUDIT . 440 Contractual 8 , 500. 19,000 . * 91000. 9 , 000 . 1330 TAX COLLECTION . 100 Personal Services 12 , 511. 13, 750 . 14 ,400 . 14, 400 . . 200 Equipment 668 . -0- -0- -0- . 440 Contractual 3, 167. 4 , 060. 4f000. 4 , 000 . OTAL 16 , 346 . 17 , 810. 18 ,400. 18 ,400 . 1345 PURCHASING . 100 Personal Services 1 , 004 . 1 ,820. 1 , 260 . 1 , 260 . . 440 Contractual 535. 500 . 500 . 500 . OTAL 1 , 539 . 2 , 320. 1, 760 . 1 , 760 . I� GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted A1355 ASSESSOR . 100 Personal Services 14 , 944 . 16 , 500. 22,800 . 22 , 600. 22 , 600 . . 200 Equipment 262 . 275 . 40 . 40 . . 420 Insurance 165 . 200 . 220 . 240. . 440 Contractual _1, 306 . 10,970. * 12, 995 . 12 , 995 . rOTAL 16, 677 . 27, 945 . 36 , 055 . 35, 855 . 35, 875 . 11410 TOWN CLERK . 100 Personal Services 26 , 992. 28 , 615. 30, 600. 30 , 600 . . 200 Equipment -0- -0- 1, 500. 1 , 500 . . 440 Contractual 2 , 756 . 2 , 880 . 3, 000 . 3, 000 . rOTAL 29 , 748 . 31, 495. 35, 100 . 35 , 100 . :11420 TOWN ATTORNEY . 440 Contractual 20 ,810. 21, 500 . 21, 500. 21 , 500 . . 441 Contractual 8 , 063 . 5,000. 5, 500 . 5 , 500 . TOTAL 28 , 873 . 26 , 500. 27 , 000 . 27, 000 . 11440 ENGINEER . 440 Contractual 1, 032 . 10, 000. 20, 000. 20, 000 . 11450 ELECTIONS . 100 Personal Services 7 , 101. 8 ,150 . 8 , 980. 8 . 980 . . 440 Contractual 1, 690, 1,500. 1, 500. 1, 500 0TAL 8, 791. 9 ,650. 10,480 . 10 , 480 . ,1620 BUILDINGS . 100 Personal Services 16, 199 . 25, 880 . 24 , 460 . 24 , 460 . . 200 Equipment 6 , 706 . 6 ,994 , * 7 ,000. 7 , 000 . . 410 Telephone 7 , 643 . 6, 500 . 6 , 500. 6 , 500 . . 411 Telephone-Hovey -0- 350 . 350 . -0- -0- ! _ 1 3 GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted . 420 Insurance 750. 750 , 750 . 750 . . 421 Insurance-Hovey -0- 150. 150. 150 . . 430 Utilities 5 ,067 . 7 , 560 . 6,900 . 6, 900 . . 431 Utilities-Hovey -0- 450. 450. 450 . . 441 General Contractual 12 , 107 . 15,506. * 16 , 900 . 22, 900 . 22 , 900 . . 442 Bldg/Grd . Contract. 4 ,446 . 5 ,010 . * 5 ,000 . 5 , 000. Contract .. 443 Hwy Bldg. Contract . 4 , 180. 6 ,498. . 444 Police Bldg . Contr. 684 . 1,020. * 1 , 00. 5, 000 . 200 . 1 ,200 . 4 ,800. 4 . 445 Hovey Contract. _0_ 4 ,2 . 450 Fuel Oil ,800. -0- -0- 3, 416 ., 7 , 584 . * 5 ,700 . 5 , 700 . . 451 Fuel Oil , Hovey -0- 1, 200. 1,200. -0- -0- 'OTAL 61, 198 • 90 , 172 . 86 , 360 . 86 , 010 . 86 , 010 . ;PECIAL ITEMS +1910 UNALLOCATED INSURANCE_ . 440 Contractual 22 , 663 . 32 ,500 . 36, 000. 21 ,450 . .1920 MUNICIPAL ASS . DUES . 440 Contractual 600 . 800 . 800. 800 . .1930 JUDGMENT & CLAIMS . 440 Contractual 2 , 133. 1, 390 . -0- -0- .1972 TO COUNTY TREASURER TO REDUCE TAXES . 440 Contractual 100, 000 . 100,000 . 115 ,000 . 100, 000 . 100 , 000 . 1990 CONTINGENT ACCOUNT . 440 Contractual 19, 298 . 25,000 . 25, 000 . 25 , 000 . 3120 POLICE . 100 Personal Services 270 ,459 . 13 , 770 . 4 , 885 . 4 , 885 . . 200 Equipment 5, 804 . -0- . 410 Telephone -0- -0- 2 . 526 . -0- -0- -0- . 420 Insurance 3, 304 . -0- -0- -0- GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted . 430 Utilities 1,644 . -0- -0- -0- .440 Contractual 42 , 401 . 251, 201. * 267, 500 . 267 , 500 . . 450 Fuel Oil 1, 662 . 38 . -0- -0- . 810 Retirement 28, 672 . 41,063. 27, 740 . 27 , 740 . .830 Social Security 18 ,069 . 915. 345. 345 . . 840 Workers Comp. 4 ,659 . 3, 663. * -0- -0- . 850 Unemployment Ins . 66 . 4 , 500 . -0- -0- . 855 Disability 561. -0- -0- -0- . 860 Hospitalization 23 ,54.9 . 750 . -0- -0- TOTAL 403 , 376 . 315,900. 300,470 . 300 ,470 . A3310 TRAFFIC CONTROL 30 Utilities 389 . 550 . 600. 600 . . 440 Contractual 2 ,490. 29, 596 . * 21, 000 . 21 , 000 . TOTAL 2 , 879 . 30, 146 . 21, 600 . 21 , 600 . A3410 FIRE MARSHAL . 100 Personal Services 11,448 . 12 ,400 . 12 ,970 . 12 , 970 . . 200 Equipment 454 . 600. -0- -0- . 420 Insurance -0- 175 . 220 . 240 . . 440 Contractual 1, 572 . 1, 875 . 1, 550 . 1 , 550 . TOTAL 13 ,474 . 15,050. 14 , 740 . 14 , 760 . A3510 DOG CONTROL . 100 Persona]. Services 9 ,636 . 10, 320. 12 ,820 . 12 , 820 . . 200 Equipment -0- 75 . -0- -0- . 420 Insurance 170 . 200. 225 . 240 . . 440 Contractual 4 , 835_ 9 ,543. * 7 , 500 . 7 , 500 . TOTAL 14 , 641 . 20 , 138 . 20 , 545 . 20 , 560 . U 0 5 GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted A4010 BOARD OF HEALTH . 100 Personal Services 3, 614 . 3 , 710 . 3, 800 . 3 ,800 . . 440 Contractual 800. 11100 . 11100 . 1 , 100 . TOTAL 4 , 414 . 4 , 810 . 4 , 900 . 4 , 900 . A4020 REGISTRAR OF VITAL STATISTICS . 100 Personal Services 65, 120 . 120 . 120 . A5010 SUPERINTENDENT OF HIGHWAYS . 100 Personal Services 36 , 808 . 59 , 500 . 65 ,245 . 65 , 245 . . 200 Equipment -0- 3 ,200 . 1, 500 . 1 , 500 . . 440 Contractual _ 620 . 802 . * 800 . 800 . rOTAL 37, 428 . 63, 502 . 67 , 545 . 67 , 545 . %5132 HIGHWAY GARAGE . 410 Telephone 1, 842 . 1,695 . 2 , 000 . 2, 000 . . 430 Utilities 17 , 352 . 22,650. 24 , 500 . 24 , 500 . . 440 Contractual 454 . 800 . 850. 850 . . 450 Fuel Oil 5 ,599 . 9,902 . * 11,000. 11, 000 . rOTAL 25, 247 . 35 ,047 . 38 , 350. 38 , 350 . 15182 STREET LIGHTING . 430 Utilities 32 , 922 . 34 , 875. 36 ,000 . 36 ,000 . 16410 PUBLICITY . 440 Contractual 5 , 000 . 4 ,000 . 6 ,000 . 6 , 000 . 16420 PROMOTION/ NEW INDUSTRY . 440 Contractual 5 , 000 . 81000 . 10 , 000 . 10 , 000 . GENERAL FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Approl�)riations Tentative 1984 Preliminary Adopted '16510 VETERANS SERVICES_ . 440 Contractual 600. 600 . 600 . 600 . 16722 PROGRAMS FOR AGING . 440 Contractual 12 , 753. 11, 300 . 12, 430 . 12 ,430 . 17310 YOUTH PROGRAMS . 100 Personal Services 75 , 568 . 84 , 100. 92,010 . 92 ,010 . . 200 Equipment 1,226 . 1, 200. 2, 000 . 2 , 000 . . 410 Telephone 551. 400 . 440 . 440 . . 420 Insurance 390 . 870 . 1 ,055 . 480 . . 430 Utilities 2 , 383 . 2 , 300 . 2 , 500 . 2 , 500 . . 440 Contractual 16 , 633 . 20 , 000 . 18 ,445 . 18 , 445 . TOTAL 96 , 751. 108 , 870 . 118 ,45.0 . 115 , 875 . 17410 LIBRARY . 440 Contractual 51, 500 . 57 ,525. 62 ,060 . 62 , 060 . X7450 MUSEUM . 440 Contractual-Hyde 11000 . 1,000 . 1,000 . 1, 500 . 1 ,500 . 17520 HISTORICAL PROPERTY . 940 Contr . (Assoc. ) 1 , 000 . 11000. 11000 . 1, 500 . 2 , 000 . ,7550 CELEBRATIONS . 440 Contractual 2 , 552 . 1,850. 4, 850 . 4 , 850 . ,7620 SENIOR CITIZENS . 441 Glens Falls , Con . 5, 000 . 4 , 500. 4 ,500 . 4 , 500 . . 442 Queensbury, Con. 4 , 200 . 4 ,000. 4 , 500 . 4 ,500 . 'OTAL 9 , 200 . 8, 500. 91000 . 9 , 000 . 7 GENERAL-FUND APPROPRIATIONS 1982 Actual 1983 Budget $udget .-Officer Expenditur-es Appropriations Tentative 1984 Preliminary Adopted A8010 ZONING . 100 Personal Services 36 , 176. 39 , 930. 43 ,510. 43 , 510 . . 200 Equipment 176 . 605 . * 500 . 500 . . 420 Insurance 213 . 250. 250 . 475 . . 440 Contractual 4 , 451 . 5,707. * 6 , 100 . 6 , 100 . TOTAL 41, 016 . 46 , 492. 50, 360 . 50 , 585 . A8020 PLANNING . 100 Personal Services 840. 1, 020. 1, 020. 1, 020 . . 440 Contractual 2 , 240. 7,125. * 10,025. 10, 025 . TOTAL 3, 080. 8,145. 11, 045 . 11 , 045 . A8510 COMMUNITY BEAUTIF . . 440 Contractual -0- 100 . 100. 100 . A8540 DRAINAGE . 400 Contractual 3 , 355 . 3 , 500 . 4 , 000 . 4 , 000 . A8730 CONSERVATION COUNCIL . 440 Contractual -0- 150. 100 . 100 . A900 EMPLOYEE BENEFTTS . 9010. 8 State Retirement 31 , 186 . 29, 790. 33,860 . 33 , 860 . . 9030 . 8 Social Security 22 , 975 . 28 , 050 . 31, 950 . 31 , 950 . . 9040. 8 Workers Comp. 6 , 407 . 7, 251 . * 5 , 540 . 5 , 540 . . 9050. 8 Unemploy. Ins. 2 , 250 . -0- 11000 . . 9055 . 8 Disability 1, 411. 1, 760 . 3, 000 . 1 , 000 . 3 , 000 . . 9060. 8 Hospitalization 34 , 466 . 57, 000. 60, 000. 60 , 000 . TOTAL 98 , 695 . 123 , 851 . 135, 350 . 135 , 350 . f 8 GENEP?\L FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted INTERFUND TRANSFERS A9514 .9 Pineview 52 ,900 . 76 , 670 . 84 ,640 . 76 ,640. 76 , 640 . A9541.9 Highway-Repair,Imp. 200,596 . 200 , 596 . A9542 . 9 Highway Machinery 231, 497 . 219 ,497. 553,475. 604 , 700 . 663 , 965 . A9543.9 Highway Snow Removal 128 , 882 . 128 ,882, A9626. 9 Landfill =0- 55 , 378. 58 ,253 . 57 , 333 . A9951. 9 Capital Project-Zoning 2, 700. 4 , 300. 3, 000 . 3 ,000 . A9952 .9 Capital Project-Assessor 1, 500 . 1,500. 1, 500. 1, 500 . A9953.9 Capital Project-Dog C. 11500 . 3 ,000 . 3,000. 4 , 000 . A9955. 9 Capital Project-Youth P. -0- 8 ,000. 81000. 8 , 000 . A9956. 9 Capital Project-Fire M. -0- 1, 500. 1,500 . 1 , 500 . A9957. 9 Capital Project-Drainage -0- 10, 000. 10,000. 10 , 000 . A9958. 9 Capital Project-Hwy Gar. -0- 10 ,000. 10,000. 10 ,000 . TOTAL 619 , 725. 719, 323. 733, 368. 776 ,593 . 835 , 938 . DEBT SERVICE PRINCIPAL A9730. 6 BAN -0- 4 ,000 . 4, 000 . 4 , 000 . DEBT SERVICE INTEREST A9730 . 7 BAN -0- 1,400 . 1, 020 . 1, 020 . TOTAL GENERAL FUND APPROP. 1 , 923 , 539 . 2 , 152 , 206 . 2 , 223,898. 2, 252 , 573 . 2 ,297 , 573 . 3.. 'LC 9 GENERAL FUND ESTIMATED REVENUE 1_982 Actual 19 83 Budget Budget Officer TAX ITEMS ar Ad Revenues Revenues Tentative 1984 Preliminary Adopted A1090 Interest & Penalties 10 , 946 . 8 ,000 . 81000 . 8 , 000 . A1120 Sales Tax 1 , 725 , 287 . 1 , 520,000 . 1, 600, 000 . 1, 700 , 000 . 1 , 700, 000 . TOTAL 1, 736 , 233. 1,528 ,000 . 1 ,608, 000 . 1, 708 , 000 . 1 ,708 , 000 . DEPARTMENTAL INCOME A1170 Cable TV 17 , 126 . 20 ,000 . 20, 000 . 20 , 000 . A1232 Tax Collection 1, 106 . 1,000 . 11000 . 1, 000 . A1255 Clerk Fees 1, 502. 1,400 . 1,400 . 1, 400 . A1520 Police Fees 2 , 081. -0- -0- -0- A1550 Redemption-Pound Fees 1, 184 . 1, 000. 11000 . 1 , 000 . A1570 Demolition Permits 170. 100 . 100 . 100 . A2001 Park & Recreation Fees 6 , 652 . 6 ,075. 7 ,225. 7, 225 . A2110 Zoning Fees 2 , 425. 2, 000. 3,000 . 3 ,000 . A2115 Planning Fees 500. -0- 1,000 . 11000 . A2122 Sewer Variances -0- -0- 50. 50 . TOTAL 32 , 746 . 31,575. 34 , 775 . 34 ,775 . USE OF MONEY & PROPERTY i A2401 Interest & Earnings 64 , 247. 50,000 . 55,000. 55 , 000 . LICENSE & PERMITS A2540 Bingo Licenses 4 , 480 . 3,500. 4 ,000. 4 ,000. A2544 Dog Licenses 9 , 346 . 10,000 . 91000 . 9, 000 . A2545 Other Licenses 3 , 208 . 2 ,500. 2 , 500 . 2 , 500 . A2555 Building Permits 20 , 305. 20,000. 24 ,000. 24 , 000 . A2590 Junk Yard Permits -0- 200 . 500 . 500 . TOTAL 37 , 339 . 36 , 200 . 40,000 . 40 , 000 . INCOME A2610 Fines & Forf. Bail 39 , 207 . 45,000 . 42 ,500 . 42 ,500 . A2611 Dog Case Penalties 835 . 500 . 900 . A2615 Stop DWI 900 . -0- -0- 2, 300 . A2655 Minor Sales 1, 621. 600 . 500. 2 , 300 . 500 . f ' GENERAL FUiiD ESTIMATED REVENUE 1982 Actual 1983 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted INCOME A2665 Sale of Equipment 350 . 6, 000 . 1, 300 . 1, 300 . A2710 Refund Ins. Premium 2 ,735 . -0- 1, 500. 1, 500 . A2770 Misc. Revenue 1, 543. 500. 1, 000. 1,000 . A3001 Per Capita 213, 120 . 205, 000 . 207,000. 207 , 000 . A3005 Mortgage Tax 76 ,792 . 80,000 . 85,000. 85 ,000 . A3803 Program for Aging 61405. 5 ,000 . 5,000. 5 , 000 . A3820 Youth Programs 13,+ 49 . 19 ,940 . 19 ,940. 17, 798 . 17 ,798 . TOTAL 356 ,057. 362, 540. 366 ,940. 364 ,798 . 364 , 798 . TOTAL REVENUES 2 , 226 ,622 . 2 ,008, 315. 2 ,104 ,715. 2, 202 ,573 . 2 ,202 ,573 . i . t 1 a 1 ' I i 11 HIGHWAY FUND APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted GENERAL REPAIRS )5110. 100 Personal Services 131, 464 . 126,020. * 136 ,600 . 157,000 . 157 ,000 . )5110.440 Contractual 5 ,805. ;3,028. * 6 ,500. 6 ,500 . ?5110.461 Patching Mix 16 , 504 . lYS,000. 18 ,000. )5110.462 Paving Materials 113, 815 . 120,000. 125, 18 ,000 . 000. 125 , 000 . 'OTAL 267 ,588 . 264 ,048 . 286 , 100. 306 ,500. 306 ,500 . iACHINERY 5130. 100 Personal Services 29 ,378 . 49 ,000 . 49 ,000. 49 , 000 . )5130.200 Equipment 192 , 910. 159,653. * 160,000. )5130.420 Insurance 11, 757. 31,500 . 160, 000 . }5130.440 Contractual 74 ,743. 97,779. * 106,000 . 10 ,300 . ,5130.441 Gas 76 ,648. 138,861. * 105,000. 106 ,000 . )5130.442 Contractual 105, 000 . 1OT.0 5,000. 5,000. 5 ,000 . 385,436 . 476 , 793. 455 ,000. 455,000 . 435, 300 .- RUSH & WEEDS 5140.400 Contractual 4 , 200. 5, 050 . 5, 500. . 5, 500 . NOW REMOVAL 5142.100 Personal Services 142 ,837. 170,000. 5 166 ,000. 157,000 . 157 ,000 . 142.440 Contractual 392 . 6, 000. 6, 000. 6, 000 . 5142.461 Patching Mix 1, 001. 3,273. * 3,000. 5142.464 Salt 31, 147. 35, 000. 000 . 19 ,500. 25, 000 . 255,000. OTAL 179 , 577. 219, 323. 200,000. 196, 500 . 196 , 500 . f I 12 me; #r. .771 HIGHWAY FU, 'APPROPRIATIONS 1982 Actual 198 udget Budget Officer Expenditures A xQpriations Tentative 1984 Preliminary Adopted IMP '-='$ENEFITS )9010.800 Retirement 35,411. `0,400. 36,470. 36,470 . 9.030. 00 Social Security 19 , 724 . 3, 395. 23,915 . 25,410. 25,410 . ,9040.0200 Workers Comp. 9 ,610 . ,484. 6 ,970. 6 ,970 . '9050.800 Unemployment Ins. 840. w , 500. 3,500. 3 ,500 . 9055:$00 Disability Ins. 1,497 . ,720. 3,440. 3 ,440 . 9060.$00 Hospitalization 34 ,257. - ,795• 52 ,100. 55,275. 55 ,275. OTAL 101, 339 . 1M,294 . 126,395. 131,065. 131,065 . DEBT SE1VICE 9730.600 B.A.N. Principal 24 , 500. ,500. 25,000. 25,000. 9730.70D B.A.N. Interest 9, 856 . ,,684. 2805. 2, 805. NTERFtlND TRANSFERS : 9952.000 CHIPS -0- 0,733. 83,600. 83 ,600 . OTAL APPROPRIATIONS 968,296 . 1,204,375. 1, 173,900. 1,200,470. 1,180,770. F 1 l .♦ a� 13 IN HIGHWAY FUND , ESTIMATED REVENUES 1982 Actual 198 Bud et Budget Officer Q& Revenues Rev ues . Tentative 1984 Preliminary Ado ted P LO, URGES D23 Public. Work Services 201110. 2 10. , :2X),110. 20,110 . D2401 •Interest 6,293 . 915. 10,000. D280r •.Interfund Reimbursement 39 ,671. 4 .000.` 10,000 . 15,000. 15,000 . D2810�Transfer From General 560, 975 . 54$' 975. ' 553,475. 604 ,700. 663 965. D3501� Consolidated Hwy. Aid 60, 550. 80;733 . 83,600. 83,600. 7�- J R` gg at. k� TOTAL' ESTIMATED REVENUES 687,599 . 69At33. 682,185. 733,410. 792,675 . OftF� . 4 y brJ i lid - 14 1982 Actual 19 Budget Budget Officer Expenses A o riations Tentative 1984 Preliminary Adopted FEDJRAL. REVENUE SHARING CF 1620..2 Bldg. Equipment 9,708 . ` 9,939. * -0- CF 16-20.41 Hovey House 2, 925. X11; 140. 20,000. 20,000 . CF 31`20.2 Police Equipment 14, 000. -0 _0_ CF' _5I0: 4 Highway Repair 91, 399.96,477 * 95,000. 95 ,000 . CF 7310.. 2 Youth Programs 5, 364 . 12x000. _p_ _0_ CF 85-40.4 'Drainage 61, 182.45,000• 38,285. 38 ,285 . CF, 5630.4-Bus System -0- r> -0_ 9,855. 9 ,855 . TOTAIr 184 , 578. 174,556. 163,140. 163,140. 19 82 Actual 19,,$,,,,3 Budget Budget Officer : Revenues Revenues Tentative 1984 Preliminary Adopted CF 24,01 Int. & Earnings 4 ,453 . t: 2,500 2,500. 2, 500. M 4001 Fed. Rev. Sharing 202 ,189 . .160,640. 160,640. 160,640. TOTAf,¢ 206,642. a' 3,1404 163,140. 163,140 . 19 82 Actual 19 Budget Budget Officer g Expenses y onS Tentative 984 Preliminary .BUS Sstem p — o J2 56.130. 4 Contractual -0- 2 500, 18,700.; 18 ,700. 19 82 Actual 19f 3BUdget Budget Officer AK Revenues Re enues Tentatiye '1984 Preliminary Adf opted 4t; J2 2810 Trans. From General -0- X120500. 8,845. 8 ,845. J2' 281`1 Interfund Transfer -0- -0-- 9, 855. 9 ,855. TOTAL': -0- 12,500. 18,700. 18,700. 15 GENERAL FUND ENTERPRISE CEMETERY 1982 Actual l 8 3 Budget Budget Officer Expenditures A °' ro riations ,pp p Tentative 1984 Preliminary Adopted `8810 PPROPRIATIONS ,Personal Services 62,240 . 68,510. .200 -'Equipment 9,275. 74,925. 74 ,925. •410 `_Telephone 6,925. 6, 900. 6 , 900. 412. 400. 575,. 575. 42b Insurance 1,845. 2, 600. .430, .Utilities 335. 11900. 1,275. .440 Contractual 480• 530. 530. .450 'Fuel oil 3.062. 12, 323. * 30,095. 30,095. 1,271. 2,423. * 2, 000. 2 ,000 . 'OTAL 78,440. 93,661. 116,925. 116 , 300. '90a'EMPLOYEE BENEFITS X010.8 State Retirement 6,490. +030`.8 'Social Security 026. 4, 870. 6, 225. 6 ,225. Y 4 ,815. 5,245. 5,245. i040.8$�lorker 's Comp. 1, 165. 2,393. 1050,8'Mriemploy. Ins. _0_ 1,230. 1,230. f055.8 _DBL 1,000. 1,000. 357. 335. 715. 1,000 . 060,8�Hospitalization 8,087. 11,200. 715. 13,250. 13,250 . 'OTAL 20, 125. 24 ,613• 27,665. 27 ,665. OTAL CEMETERY APPROPRIATIONS 98, 565. 118,274 . 144 ,590. 143,965. REVENUES 1982 Actual 1983 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary A 190.' Sale of y do ted Cemetery Lots 14 ,150. ` 14,000. —`�" 2192 ,Cemetery Service 19,793. 16,000. 20,000. 20,000 . 2401' I0terest 15,000. 16,500. 20,500. 20,500. 2810: General Fund Transfer 52,900. 650. 400. 76,670. 400 . 2770' Misc. Revenue- " 84 ,640. 76,640. 76 ,640 . -0- 20,000. 20,000. TAL ESTIMATED REVENUES 87,574 . 106, 320. 137, 540. 137,540. 137 , 540 . 16 i' JOINT ACTIVITY -`.QUEENSBURY/GLENS FALLS LANDFILL 1982 Actual 1983 Budget Budget Officer r Revenue Revenue Tentative 1984 Preliminary Adopted STIMATED- REVENUE 213U ,Refuse Fee 184 ,745. 160,000. 175,000. 175,000 . 2390' G1ens Falls Share 36 , 066. 5901 9994 . 63,108. 63,108 . 2401 Interest 250. 250. 400. 400 . 2650 Sale of Scrap 429 . 1,000. 600. 600. 2810 Transfer from General 22 ,237. 55, 378. 58, 253. 57,333 . OTAL' REVENUE 243,727. 276,622 . 297, 361. 296,441. STIMATED EXPENDITURES ANDFILL 8160. 00 Personal Services 89 , 019. 119,50b. 104 ,665. 104 ,665. 8160.°200 Equipment 86, 932. 14 ,000. * 10,000. 10 ,000 . 8160:'410 Telephone 1,400. 1,400. 1,600. 1,600 . 8160.420 Insurance 2 , 196 . 2 ,500. 2,700 . 1,780 . 8160:`4`30 Utilities 1, 366 . 2 ,500. 2, 800. 2 ,800. 8160`.440 Contractual 70, 212 . 87,91,0. * 106 ,012. 106 ,012 . 8160.450 Fuel Oil 11,453. 16,60`2. * 1,000. 1,000 . 18160.441 Gasoline _15,000. 15,000. OTAL 262 ,578. 244,412. 243,777. 2 2 ,857 . 14PLOYEE BENEFITS 010.8 Retirement 6, 870. 8, 172. 8 ,620. , 8 ,620. 030.8 Social Security 5 ,489 . 7,201D. 7, 330. 7,330. 040.8 !Workers Comp. 2,912 . 2,650. 2,460. 2,460 . 05048 ',"Unemploy. Ins. -0- 1, 000. 11000 . 11000 . 055. 8 'DBL 356 . 400. 700. 700. 06008;,Hospitalization 7,613. 9,514 . 10,475 . 10,475 . OTAL 23, 240. 28 ,936. 30,585. 30,585. 9730.6, BAN Principal 6 , 780. 18 ,167. 16 ,886 . 16,886 . 9730.7- BAN Interest 3 ,475. _ 7 ,757. `3 ,613. 3 ,613. DTAL 10 , 255. 25,924 . 20,499. 20,499 . 9951.9 Interfund Trans. Cap. -0- 12,500. 12,500. 12 ,500 . OTAL 296 ,073. 311,772. 307, 361. 306 ,441. 'c 17 SW 1 QUEENSBURY WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted ADMINISTRATION SW1 8310.100 Personal Services 41, 673. 45,815. 48 ,356 . 48 ,356 . .200 Equipment 3 ,945. 11500. 1,500. 1,500 . .410 Telephone 5 ,066 . 4,000. 4 ,000. 4 ,000 . .420 Insurance 17 , 796. 22,000. 20,000. 12,400. .440 Contract. Gen. 12 , 099 . 19,165. * 19,050. 19 ,050. TOTAL .80 , 579. 92,480. 92,906. 85,306 . SOURCE OF POWER & SUPPLY SW1 8320. 100 Personal Services 94 , 982 . 100,870. 106, 922. 106 ,922 . .200 Equipment 968 . 3,000. 2,000. 2, 000 . .430 Utilities 102 , 988 . 123,750. 136,900. 136 ,900 . .440 Contractual Gen. 15, 822 . 18, 542. * 18,460. 18,460 . . 450 Fuel Oil 29 , 357. 37,000. 32 ,000. 32 ,000 . TOTAL 244 , 117. 283,162. 296,282. 296 ,282 . PURIFICATION SW1. 8330.100 Personal Services 16 , 968 . 18,700. 19,000. 19 ,000 . .200 Equipment 833 . 3,720. * 11000. 1, 000 . . 440 Contractual Gen. 14 , 99:2. 32,051. 31650 31,650 . TOTAL' 32 , 793 . 54,471. 51, 650. 51,650 . TRANSMISSION & DISTRIBUTION SW1 ` 8340.100 Personal Services 119,794. 149,296. 151,400. 151,400 . .200 Equipment 8, 363 . 20,515. * 11,250. 36,250 . 36,250. . 400 Contractual , Cap. 240, 263 . -,06. -0- -0- .440 Contractual, Gen. 69, 372. 100�,366. * 97,700, 97 ,700 . TOTAL:: 437 , 792. 270,177. 260,350. ••285,350 . 285, 350. 18 SW 1 QUEENSBURY WATER DISTRICT 1982 Actual 1983 Budget Budget Officer 1-;Jpenditur_es Appropriations Tentative 1984 Preliminary Adopted EMPLOYEE B1-.NEFITS 9010. 8 Retirement: 25 , 712. 30, 300. 36, 597 . 36 ,597 . 9030.8 Social Securit=y 16,963 . 21 ,085. 23 ,276. 23,276 . 9040.8 Work-r.s Comp . 4 , 368 . 5, 000. 4 , 306 . 4 ,306 . 9050. 8 Unernploy. Ins . -0- 2,000. 4, 000. 3, 500. 9055. 8 DBL 1 , 276 1, 325. 2,650. 2,650. 9060. 8 Hospitalization _29 , 312•. 38 ,970. 42 ,867. 42, 867 . TOTAL 77 , 631. 98 ,680. 113, 696. 1.13 ,196 . TOTAL OPERAT. APPROP . 872 , 912. 798,970. 814, 384 . 839 ,384 . 831,784 . Debt Service-Principal 9710.6 Serial Bond 230,000. 230 ,000. 230,000 . 230 ,000 . 0730. 6 BAN 5 , 600. 5,600. 5,000. 5,0.00. TOTAL 235, 600. 235,600. 235, 000. 235 ,000 . Debt Service-Interest 9710.7 Serial Bonds 399 , 360. 382,280. 365,200. 365,200 . 9730 .7 BAN 3 , 041. 2,520._ 11000 . TOTAL ", 402 , 401. 384,800. 366 , 200. 366,200 . 9710. 4 Fiscal Agent Fee 189. 300. 350. 350 . ; TOTAL 189. 300. 350. 350. 9951 . 9 Capital 1'rc,jcct -0- 87,291 . 20 , 000. 150,000. 150,000. TOTAL 1, 511 , 102 . 1, 506,961. 1,435,934 . 1,590,934 . 1,583 ,334 . ti I 19 SW 1 QUEENSBURY WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Revenues Revenues Tentative 1984 Preliminary Adopted SW 1081 In Lieu of Taxes -0- 4 ,240. 4 ,240. 4 ,240 . SW 2140 Metered Sales 301,606 . 340,000. 340, 000. 553,565. 553 ,565 . SW 2142 Unmetered Sales 69 , 300. 50, 000. 50,000 . 65,856. 65,856 . SW 2144 Water Connection 15, 310: 8 , 000. 8,000. 8 ,000 . SW 2148 Penalties 2 ,816. 3,500. 5, 000. 5,000 . SW 2300 Interfund Reimb. 11,628 . 91000. 9,000. 9 ,000 . SW 2378 Water Service - Other Govt. 58, 810. 131,000. 28.,600. 28 ,600 . SW 2401 Int. & Earnings 30, 675 . 40,000. 30,000 . 30 ,000 . SW 2650 Sale of Scrap 491. 500. 500 . 500 . SW 2680 Ins. Recoveries 638 . 1,000 . 1, 000 . 11000 . SW 2701 Ref. Prior Yr. Exp. 2 ,471. 1, 000. 500. 500 . SW 2770 Supervision 4 ,895. 11, 688. 22, 041. 23 ,943. 23 ,943 . TOTAL WATER DISTRICT 498, 640 . 599 ,928 . 49'8 ,881 . 730,204 . 730,204 . 'i 20 SW 3 WEST GLENS FALLS WATER DISTRICT 19 82 Actual 19 83 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted :administration 3310.440 Contractual 3, 330. 3, 330. 3,530 . 3 ,530 . Source of Supply Power 3320.440 Contractual 1, 768 . 19 ,306. * 15,000 . 15 ,000 . Vransmission & Distrib. 3340.440 Contractual 1, 089 . 18 ,570. 3,500. 3, 500 . rOTAL DISTRICT APPROPRIATIONS 6 ,187. 41,206 . 22,030. 22 ,030 . 4etered Sales '.140 321. 200. 200. 200 . 7nmetered Sales 2 11,428. 10,000. 10, 000. 12 ,500. 12 ,500 . 'enalties 1148 62 . 500. 225. 225. -nterest '.40-1` 3, 078 . 1, 000. 1,300 . 1, 300 . 'OTAL 14 , 889 . 11, 700 . 11,725. 14, 225 . 14 ,225 . { 21 SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS 1982 Actual 1983 Budget Budget Officer Expenses Appropriation Tentative 1984 Preliminary Adopted Administration 83 0. 40 Contractual 1, 914. 2 ,088 . 2 ,213. 2 , 213 . Power & Supply 8320. 40 Contractual 111. 100 . 120. 120 . Purification 8330.440 Contractual -0- 100. 100. 100 . Transmission & Dist. 8340.440 Contractual 863 . 4, 900. 4 ,880. 4 ,880 . TOTAL 2, 888. 7,188 . 7, 313. 7,313 . Unmetered Sales SW 4 2142 1, 794 . 1, 725. 1,725. 2, 156 . 2 , 156 . Penalties SW 4 2148 7. 10 . 25. 25 . Interest SW 4 2140 318 . 450. 320 . 320. TOTAL 2, 119 . 2 ,185. 2, 070. 2 ,501. 2 ,501 . Debt Service SW 5 WEST GLENS FALLS EXT. #1 SW 5 9710. 600 525. 525. 525. 525 . SW 5 9710. 700 142 . 126 . 111. 111. TOTAL 667. 651. 636 . 636 . z ' 22 SW 6 SHERMAN AVENUE WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration SW6 8310.4 Contractual 1,000 . 3 ,000. 4 ,800 . 4 ,800 . Power & Supply SW6 8320.4 Contractual -0- 2, 000 . 5,000 . 5 , 000 . Transmission & Distribution SW6 8340. 4 Contractual -0- 2 ,650. 3 ,150 . 3 , 150 . Debt Service SW6 9730. 6 9 , 560 . 9,560. 8 ,680 . 8 ,680 . SW6 9730. 7 4 , 887 . 3 ,347 . 1, 506 . 1,506 . TOTAL DISTRICT APPROPRIATION 15,447. 20,557. 23, 136 . 23, 136 . REVENUES SW6 2142 Unmetered Sales 400. 400 . 400. SW6 2140 Metered Sales 3, 676 . 5,000. 5 ,000 . 5 ,000. SW6 2148 Penalties -0- 100. 200 . 200 . SW6 2401 Interest -0- -0- 1,000 . 11000. TOTAL 3,676 . 5,100 . 6, 200. 6 ,600 . 6, 600 . 23 SW 7 LAND O' PINES WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration 8310.440 Contractual -0- 3, 300 . 7 ,498. 5,400 . 5,400 . Source of Supply & Power 8320. 40 Contractual -0- 5,000. 5,000 . 5, 000. Transmission & Dist. 8340.440 Contractual -0- 1, 573. 2 ,500 . 2 ,500 . Debt Service 9730.6 Serial Bonds -0- 21,600. 16,000 . 16 ,000 . 9730.7 Interest -0- 8,000. 17,000. 17 , 000 . TOTAL DISTRICT APPROPRIATIONS -0- 39,473 . 47,998. 45,900 . 45 ,900 . Metered Sales 2140 -0- 5, 000 . 6 ,500 . 6 , 500 . Unmetered Sales 2142 -0- 100. 100. 125 . 125 . Penalties 2148 -0- 200 . 200. 200 . Interest 2401 -0- 200 . 250 . 250 . TOTAL -0- 5 ,500 . 7 ,050. 7,075 . 7, 075 . 24 f' SW 8 BROADACRES WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Ndministration 33 0.440 Contractual -0- -0- 7,000 . 7 ,000 . Source of Supply & , ?ower 3320.440 Contractual -0- -0- 18 ,000 . 18 , 000 . Pransmission & Distrib. 3340.440 -0- -0- 3 ,600. 3,600 . )EBT SERVICE 376 Principal -0- 33, 081. 9,000 . 91000 . 3720.7 Interest -0- 44 , 659 . 39 , 315. 39 ,315 . DOTAL DISTRICT APPROPRIATION -0- 77,740. 76 ,915 . 76 ,915 . Metered Sales ?140 -0- -0- 12 ,000. 12 ,000. ?enalties ?148 -0- -0- 100 . 100 . Interest ?401 -0- -0- 2 ,629 . 2 ,629 . DOTAL -0- -0- 14 ,729 . 14 , 729 . '`C - - 25 SW 9 BIG BAY-BIG BOOM WATER DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted Administration 8310 . 44 Contractual -0- -0- 1, 000. 11000 . Source of Supply 8320.440 Contractual -0- -0- 1, 000. 11000 . Transmission & Distrib. . 8340.440 Contractual -0- -0- 1,700. 1,700 . Debt Service 9720. 6 Principal -0- -0- 3,900. 3, 900 . 9720. 7 Interest -0- -0- 205. 205. TOTAL DISTRICT APPROPRIATION -0- -0- 7, 805 . 7 ,805. Metered Sales 2140 -0- -0- 1, 000. 11000. Penalties 2148 -0- -0- 50. 50. r'OTAL -0- -0- 1,050. 1,050. 26 SPECIAL LIGHTING DISTRICTS 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted t. Amherst-Garrison SLl 5182.430 Utilities 4 ,871. 5, 700. 5,750. 5, 750 . leverdale SL2 5 8 0 Utilities 2, 084 . 2, 090. 2 ,475. 2 ,475. inewood SL3, 5182.430 Utilities 226 . 250. -2.7.0. 270 . Guth Queensbury SL4 5182.430 Utilities 14 ,979 . 16 ,110. 17,710 . 17 , 710 . ast QueensburX SL5 5182.430 Utilities 15,813 . 16 ,695. 18 ,675. 18 , 675 . aeensbury SL6 182.430 Utilities 59 ,208 . 66, 930. 70 ,120 . 70 , 120 . JDGMENTS & CLAIMS )30.440 169 . 205 . -0- -0- )TAL 97, 350. 107,980 . 115,000 . 115,000 . N 5 27 1982 Actual 1983 Budget Budget Officer Expenditures Appropriations Tentative 1984 Preliminary Adopted SS1 8130. 440 Contractual 2 ,400. 2 ,400. 4 ,000 . 4 ,000 . SS3 8130. 440 Contractual 354 . 2 ,080. 2 ,080 . 2, 080 . Drainage SD 8540 . 440 Contractual -0- 500 . 500 . 500 . Pershing/Ashley/Coolidge Sewer This budget determines that 32 property owners as shown on the benefit assessment roll of the district, are equally. benefitted and that $ 4 ,000 . to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 125 . each upon the 32 owners of real property within this district hereby benefitted. Reservoir Park - This budget determines that the _25 property owners, as shown on the benefit assessment roll of the district are equally benefitted and that the $ 1,880 . to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 75 . 20 each-upon- the 25 owners of real property within the Reservoir District in exactly the same manner as was used in preparation of the 19_ assessment roll of said district. Queensbury Drainage - This budget determines that the $ 500. 00 to be raised by taxes shall be levied as a benefit assessment upon the real property with the istrict on a "front foot" basis and in the same manner as was used in the preparation of the 19 - 83 assessment roll of said district. N 'rC 28 SF QUEENSBURY FIRE PROTECTION DISTRICT 1982 Actual 1983 Budget Budget Officer Expenses Appropriations Tentative 1984 Preliminary Adopted CCOUNTS nsurance F 3410.420 11, 165 . 15 ,000 . 7 , 500 . 15, 500 . 15 , 500 . ayment of Fire Cont. F 3410.441 396 , 500 . 396 ,500 . 413 ,000 . 415,000 . 415 , 000 . ayment of Ambulance Con. F 3410.442 34 , 500. 38 ,200 . 43, 500 . 45 ,500 . 45 , 500 . rior Year Expense F 3410. 443 16, 317 . 370. -0- -D- OTAL 458 , 482 . 450, 070. 464, 000. 476,000 . 476 ,000 . F 1081 In lieu of Taxes -0- 1, 080 . 1, 080 . 1 ,080 . F 2401 Interest 18,627 . 2, 625 . 3, 000 . 3, 000 . DTAL 18, 627. 3 , 705 . 4 , 080 . 4 , 080 . 1., SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of Town Law) SUPERVISOR 18 ,700 . COUNCILMEN (4) 4 , 500 . TOWN CLERK 17, 160. HIGHWAY SUPERINTENDENT 23 , 800 . TOWN JUSTICE (TWO) 10 , 900 .