1980-11-18 SP r
v
DISCUSS DISPOSITION OF LAND AND NEGOTIATIONS FOR CSEA,
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART, MR. MORRELL, MR. ROBERTSON, MRS . WALTER
NOES : NONE
ABSENT: NONE
ON MOTION THE MEETING WAS ADJOURNED.
RESPECTFULLY,
DONALD A. CHASE
TOWN CLERK
TOWN OF QUEENSBURY
SPECIAL TOWN BOARD MEETING NOVEMBER 18, 1980
MEMBERS PRESENT:
MRS . FRANCES WALTER-SUPERVISOR
MR. DANIEL OLSON-COUNCILMAN
DR. CHARLES EISENHART-COUNCILMAN
MR. DANIEL MORRELL-COUNCILMAN
MR. HAMMOND ROBERTSON-COUNCILMAN
ABSENT: MR. JOSEPH BRENNAN
PRESS : WWSC, G. F. POST STAR
TOWN OFFICIALS : MR. DANIEL GEALT
GUESTS : MR. BUTTING-LAKE .GEORGE OPERA
MEETING OPENED 7 : 42 P. M. PLEDGE OF ALLEGIANCE LED BY COUNCILMAN EISENHART
RESOLUTION TO APPROVE MINUTES
RFSOIUTTON Nn _ 394_ INTRODUCED BY DR. CHARLES EISENHART WHO MOVED
FOR ITS ADOPTION, SECONDED BY MR. DANIEL MORRELL:
RESOLVED: THAT THE MINUTES OF NOVEMBER 6TH AND 11TH OF 1980 BE AND
HEREBY ARE APPROVED.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART, MR. MORRELL, MR. ROBERTSON, MRS . WALTER
NOES : NONE
ABSENT: NONE
RESOLUTION AUTHORIZING THE SUBMISSION OF A PRE-APPLICATION FOR A
NON-METROPOLITAN SINGLE PURPOSE GRANT UNDER THE HUD SMALL CITIES
PROGRAM
RESOLUTTON Nn_ 325 INTRODUCED BY MR. DANIEL OLSON WHO MOVED FOR ITS
ADOPTION, SECONDED BY MRS . FRANCES WALTER :
WHEREAS, THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1977 AS AMENDED,
--_- PROVIDES FOR A PROGRAM OF COMMUNITY DEVELOPMENT BLOCK GRANTS, AND
WHEREAS, THE TOWN OF QUEENSBURY, NEW YORK, HAS PREPARED A PREAPPLICATION
FOR FEDERAL ASSISTANCE IN ACCORDANCE WITH THE REQUIREMENTS CONTAINED IN
TITLE 24 CFR, PART 570, SUBPART F OF THE FEDERAL REGULATIONS, AND
WHEREAS, THE TOWN OF QUEENSBURY, NEW YORK, HAS, PURSUANT TO THE HOUSING
AND COMMUNITY DEVELOPMENT ACT OF 1977, AS AMENDED, AFFORDED THE CITIZENS
AN OPPORTUNITY TO PARTICIPATE IN THE DEVELOPMENT OF THE PROGRAM AND HELD
HEARINGS WHICH WERE OPEN TO THE PUBLIC, AND
WHEREAS, SAID PUBLIC HEARINGS WERE FOR THE PURPOSE OF EXPLAINTrlG FEDERAL
REGULATIONS AND CONSIDERING AND OBTAINING .VIEWS OF CITIZENS ON COMMUNITY
DEVELOPMENT AND HOUSING NEEDS, AND FOR THE PURPOSE OF PROVIDING THE CITIZENS
WITH AN OPPORTUNITY TO PARTICIPATE IN THE DEVELOPMENT OF THE PREAPPLICATION,
AND
WHEREAS, THE PREAPPLICATION FOR SAID GRANT CONFORMS TO THE APPLICATION RE-
QUIREMENTS CONTAINED IN TITLE 24 CFR, PART 570, SUBPART F OF THE FEDERAL
REGULATIONS, AND
WHEREAS., SAID PREAPPLICATION REQUIRED CERTAIN CERTIFICATIONS TO BE SUBMITTED
ALONG WITH AND AS PART OF SAID APPLICATION,
NOW, THEREFORE BE IT
RESOLVED, BY THE TOWN BOARD OF THE TOWN OF QUEENSBURY, NEW YORK :
1 . THAT THE TOWN SUPERVISOR BE, AND SHE HEREBY IS, AUTHORIZED AND
DIRECTED TO SUBMIT A PREAPPLICATION, INCLUDING ALL UNDERSTANDING; AND
ASSURANCE CONTAINED THEREIN, TO THE FULLEST EXTENT OF FUNDING ALLOWED
AND DETERMINED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, UNDER
THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1977, AS AMENDED.
2 . THAT THE SUPERVISOR OF THE TOWN BE AND IS HEREBY, AUTHORIZED AND
DIRECTED TO ACT AS THE AUTHORIZED REPRESENTATIVE OF THE TOWN OF OUEENSBURY,
NEW YORK, AND TO PROVIDE SUCH ADDITIONAL INFORMATION AS MAY BE REQUIRED.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART, MR. MORRELL, MR. ROBERTSON, MRS . WALTER
NOES : NONE
ABSENT: NONE
RESOLUTION ADOPTING ANNUAL BUDGET
RFS�nlllTTTTON N0, 26_;, INTRODUCED BY DR. CHARLES EISENHART WHO MOVED
FOR ITS ADOPTION, SECONDED BY MR. DANIEL OLSON :
WHEREAS, THIS TOWN BOARD MET AT THE TIME AND PLACE SPECIFIED IN THE
NOTICE OF PUBLIC HEARINGS ON THE PRELIMINARY BUDGET AND HEARD ALL
PERSONS DESIRING TO BE HEARD THEREON, NOW, THEREFORE BE IT
RESOLVED, THAT THIS BOARD DOES HEREBY ADOPT SUCH PRELIMINARY BUDGET
AS THE ANNUAL BUDGET OF THIS TOWN FOR THE FISCAL YEAR BEGINNING ON THE
1ST. DAY OF JANUARY 1981 AND THAT SUCH BUDGET AS SO ADOPTED BE ENTERED
IN DETAIL IN THE MINUTES OF THE PRECEEDINGS OF THIS TOWN BOARD AND BE IT
FURTHER
RESOLVED, THAT THE TOWN CLERK OF THIS TOWN SHALL PREPARE AND CERTIFY IN
DUPLICATE COPIES OF SAID ANNUAL BUDGET AS ADOPTED BY THIS TOWN BOARD T0-
GETHER WITH ESTIMATES IF ANY ADOPTED PURSUANT TO SECTION 202A SUBDIVISION
2 OF THE TOWN LAW AND DELIVER ONE COPY THEREOF TO THE SUPERVISOR OF THIS
TOWN TO BE PRESENTED BY HER TO THE BOARD OF SUPERVISORS OF THIS COUNTY .
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART, MR. MORRELL, MR. ROBERTSON, MRS . WALTER
NOES : NONE
ABSENT: NONE
RESOLUTION AUTHORIZING RETENTION BY WARREN COUNTY TREASURER OF
$245, 368 . 00 IN 1981 SALES TAX REVENUES ALLOCABLE TO THE TOWN OF
QUEENSBURY
RESOLUTION NO. 327 INTRODUCED BY MRS . FRANCES WALTER WHO MOVED FOR ITS,
ADOPTION, SECONDED BY MR. HAMMOND ROBERTSON :
WHEREAS, THE TOWN OF QUEENSBURY IN ACCORDANCE WITH TFEPROVISIONS OF TAX
LAW SECTION 1361 HAS PREVIOUSLY DULY ADOPTED A RESOLUTION TO ACCEPT SALES
TAX REVENUES IN DIRECT PAYMENT RATHER THAN AS A CREDIT TO REDUCE THE ANNUAL
WARREN COUNTY TAXES LEVIED UPON REAL PROPERTY IN THE TOWN OF QUEENSBURY AND
WHEREAS, IT IS ESTIMATED BY THE WARREN COUNTY TREASURER THAT THE TOWN OF
QUEENSBURY WILL RECEIVE AS ITS SHARE OF SALES TAX REVENUES COLLECTED IN
1981, AN AMOUNT IN EXCESS OF $1, 100100.0 . AND
WHEREAS, IT HAS BEEN DETERMINED THAT THE OPERATION OF THE TOWN OF QUEENS -
BURY WILL NOT NECESSITATE THE RECEIPT OF THE TOTAL SUM OF $1, 100, 000 . AND
WHEREAS, AN INORDINANTE INCREASE IN THE 1981 WARREN COUNTY TAX LEVIED UPON
THE REAL PROPERTY IN THE TOWN OF QUEENSBURY WILL RESULT UNLESS A PORTION
OF THE 1981 SALES TAX REVENUES IS APPLIED TO REDUCE THE 1981 WARREN COUNTY
TAXES LEVIED UPON REAL PROPERTY IN THE TOWN OF OUEENSBURY AND
WHEREAS, IN ORDER TO REDUCE THE 1981 COUNTY TAXES LEVIED UPON REAL PROPERTY
IN THE TOWN , IT APPEARS THAT THE TOWN IS ABLE TO ALLOW THE SUM OF
$245, 368 . 00 TO BE RETAINED BY WARREN COUNTY AND TO BE APPLIED TO REDUCE
SAID COUNTY TAXES, AND
WHEREAS, SUCH WOULD APPEAR TO BE IN THE BEST INTEREST OF THE TOWN OF
_ QUEENSBURY AND THE RESIDENTS THEREOF,
NOW, THEREFORE BE IT
RESOLVED, THAT THE TOWN OF QUEENSBURY AUTHORIZE THE WARREN COUNTY TREASURER
TO RETAIN THE FIRST $245, 368. 00 ALLOCABLE FOR PAYMENT TO THE TOWN OF
QUEENSBURY THAT IS RECEIVED BY THE COUNTY OF WARREN FROM THE STATE OF NEW
YORK IN SALES TAX REVENUES COLLECTED AS A RESULT OF SALES DURING THE
CALENDAR YEAR 1981 AND
BE IT FURTHER
RESOLVED, THAT THE COUNTY OF WARREN APPLY SAID $245, 368 . 00 AS AN ANTICI-
PATED REVENUE IN THE 1981 WARREN COUNTY BUDGET FOR THE PURPOSE OF ESTAB-
LISHING A 1981 WARREN COUNTY TAX RATE WITH RESPECT TO COUNTY TAXES TO BE
LEVIED UPON REAL PROPERTY IN THE TOWN OF QUEENSBURY AND
BE IT FURTHER
RESOLVED, THAT THE SUPERVISOR OF THE TOWN OF QUEENSBURY BE AUTHORIZED TO
PAY TO THE COUNTY OF WARREN SAID SUM OF $245, 368 . 00 IN ACCORDANCE WITH THE
PAYMENT SCHEDULE SET FORTH ABOVE, AND
BE IT FURTHER
RESOLVED, THAT THE TOWN CLERK OF THE TOWN OF QUEENSBURY BE DIRECTED TO
FORWARD IMMEDIATELY A CERTIFIED COPY OF THIS RESOLUTION TO THE CHAIRMAN
OF THE WARREN COUNTY BOARD OF SUPERVISORS, THE BUDGET OFFICER OF THE WARREN
COUNTY BOARD OF SUPERVISORS AND THE CLERK OF THE WARREN COUNTY BOARD OF
SUPERVISORS .
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR . OLSON, DR. EISENHART, MR . MORRELL, MR. ROBERTSON, MRS . WALTER
NOES : NONE
ABSENT: NONE
COUNCILMAN EISENHART- I WOULD LIKE TO LET THE RESIDENTS KNOW THAT THIS
IS SLIGHTLY LESS THAN WE HAD IN 1980 .
SUPERVISOR WALTER- IT IS ABOUT HALF OF WHAT WE HAD IN 1980 .
COUNCILMAN MORRELL- IF THE SALES TAX REVENUES IS OVER THE PROJECTED
$1, 100, 000 . 00 WHAT HAPPENS TO THE EXCESS?
SUPERVISOR WALTER- IT WOULD BECOME A SURPLUS TO THE TOWN OF QUEENSBURY .
COUNCILMAN ROBERTSON- WE HAVE TO PICK A NUMBER NOW TO APPLY TO 1981 TAXES,
THE SURPLUS COULD BE USED FOR NEXT YEARS TAXES . . .
SUPERVISOR WALTER- WE TRIED TO ESTIMATE IT CONSERVATIVELY SO WE WOULD
NOT BE'nA HOLE . . . PERHAPS WE WOULD HAVE A SURPLUS THAT WE COULD ROLL IT INTO
THE NEXT YEAR.
COUNCILMAN EISENHART- WHEN DOES THE LAST PAYMENT COME IN?
SUPERVISOR WALTER- LAST YEAR WE RECEIVED IT ON DECEMBER 31 . . .THE YEAR
BEFORE THAT IT WAS SOMETIME IN JANUARY . . .
SPOKE ON THE PREPARATION OF THE BUDGET. . . NOTED THAT THE SUM BEING TURNED
OVER TO THE COUNTY (SALES TAXE ;MONIES) IS LESS THAN LAST YEAR, LAST YEAR
IN MY ESTIMATION WE GAV E TO0 MUCH BACK TO THE COUNTY WE CUT OURSELVES
8 SHORT, WE ARE CUTTING IT CLOSE TO THE LINE THIS YEAR. . . REGARDING
HOW MUCH SURPLUS WE WILL HAVE AT THE END OF THE YEAR . I THINK THIS
IS A REALISTIC FIGURE AND I .AM VERY HAPPY' WE .WILL BE ABLE TO RUN THE
TOWN ON SALES TAX AND STILL BE ABLE TO ALLOCATE MONEY TO THE COUNTY TO
REDUCE THE COUNTY TAX FOR OUR RESIDENTS IN THE TOWN.
OPEN FORUM
7 : 53 P. M.
MR. BODENWEISER- ASKED WHAT THE AMOUNT WILL BE FOR THE ADIRONDACK
CHAMBER OF COMMERCE?
SUPERVISOR WALTER- $5, 000 . 00 WHICH I.S AN INCREASE OVER THE BUDGET OFFICERS
TENTATIVE BUDGET. . . _
MR. BUTTINO- LAKE GEORGE OPERA . . .ADDRESSED THE TOWN BOARD ABOUT THE
OPERA FESTIVAL . . . (PRESENTED THE TOWN BOARD WITH BUDGET OF THE OPERA) ---'
THANKED THE TOWN BOARD FOR THEIR SUPPORT OF THE OPERA. . .
SUPERVISOR WALTER- ASKED FOR FURTHER INPUT. . .NONE
ON MOTION THE MEETING WAS ADJOURNED.
RESPECTFULLY,
DONALD A. CHASE
TOWN CLERK
TOWN OF QUEENSBURY
THE 1981 TOWN OF QUEENSBURY ADOPTED BUDGET WILL BE FOUND ON THE FOLLOWING
PAGE. . . . .
1981 APPROPRIATIONS REVENUES APPLIED AMOUNT TO BE
FUND BALANCE RAISED BY TAXES
GENERAL FUND A 2 ,469 , 915 . 2 , 169,915. 300,000. -0-
HIGHWAY DR 330, 931. 330,931. -0-
DM 338 , 013. 338,013. -0-
DS 188,231. 188,231. -0-
DE 36000. 36,000. -0-
REVENUE SHARING CP 160,,500. 160, 500. -0-
PINEVIEW C 97,062. 97 ,062. -0-
LANDFILL J1 262 ,841. 262, 841. -0-
BUS OPERATIONS J2 7, 957. 7 ,957. -0-
TOTAL GENERAL 3, 891.450. 3,591.450. 300,000.
OUEENSBURY WATER ST-11 1, 374, 632. 405, 550. 80,000. 889 ,082 .
W. GLENS FALLS SW3 28,292. 11,400. 16,892 . -0-
SHORE COLONY SW4 5, 510. 2, 185. 2 ,500. 825 .
W. GLENS FALLS EXT. 1 SW5 683. -0- -0- 683.
SHERMAN AVENUE SW6 51, 146. -0- -0- 51 , 146 .
TOTAL WATER 1,460,263. 419, 135 . 99, 392. 941, 736 .
ALL OTHER DISTRICTS
FT. AMHERST LIGHTING, SL1 4,250. -0- -0- 4,250.
CLEVERDALE LIGHTING, SL2 1, 596. -0- -0- 1, 596.
PINEWOOD LIGHTING SL3 195. -0- -0- 195 .
S. OUEENSBURY LIGHTINn SL4 13, 082 . -0- -0- 13, 082 .
W. QUEENSBURY LIGHTING SL5 13, 560. -0- -0- 13, 560.
OUEENSBURY LIGHTINq SL6 51,090. -0_ -0- 51,090.
PERSHING ASHLEY
COOLIDGE SEFIAGE SS1 2, 145. -0- -0- 2 , 145.
RESERVOIR PARK SEWAGE SS3 1, 705. -0- -0- 1, 705 .
DRAINAGE SD 500. -0- -0- 500.
FIRE PROTECTION SF 310, 000, 5 , 500. 2,600. 301,90.0,
TOTAL ALL OTHER DISTRICTS 398, 123. 5 , 500. 2 , 600. 390 023:
TOTAL ALL FUNDS 5, 749, 836. 4,016,085, 401,992. 1, 331, 759 .
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer '
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A1010 TOWN BOARD 4
00 Personal Services 14, 401. 16,000. 17,280. 17,280.
. 200 Equipment -0- -0- -0- -0-
.440 Contractual 226. 1,000. 1,000. 1,000.
TOTAL 14,627. 17,000. 18,280. 18,280.
A1110 TOWN JUSTICES
. 100 Personal Services 25,581. 18,210. 38,028. 38,028.
. 200 Equipment -0- 200. -0- -0-
. 440 Contractual 4, 186. 6,075. 7,000, 7,000.
TOTAL 29,767. 24,485. 45,028. 45 ,028.
A1220 SUPERVISOR
. 100 Personal Services 35, 664. 38,425. 47,000. 47,000.
. 200 Equipment -0- 300. -0- -0-
.440 Contractual 237. 750. 750. 750.
TOTAL 35,901. 39,475. 47,750. 47, 750.
A1320 ANNUAL CPA AUDIT
. 440 Contractual 8,500. 8,500. 8, 500. 8,500.
TOTAL 8,500. 8, 500. 8,500. 8,500.
A1330 TAX COLLECTION
. 100 Personal Services 9,972. 11, 300. 12,000. 12,000.
. 200 Equipment 101. -0- -0- -0-
. 440 Contractual 4,632. 5, 490. 5,200. 5,200.
TOTAL 14,705. 16,790. 17,200. 17,200.
A?_345 PURCHASING
. 00 Personal Services 1,000. 1,000. 1, 580. 1, 580.
. 440 Contractual 300. 500. 850. 850.
TOTAL 1, 300. 1,500. 2,430. 2,430.
rr ,, 2.
GENERAL FUNIs., . eROPRIATIONS
1979 Actual 1980 Budget Budget Officer
A1355 ASSESSOR Expenditures Appropriations Tentative 1981 Preliminary Adopted
. 100 Personal Services 10, 360. 14,809. 12,420. 12,420.
. 200 Equipment -0- 3,600. -0- -0-
. 420 Instirante -0- -0- 300. 300.
. 440 Contractual 896. 3, 150. 9,500. 9,500.
TOTAL 11, 256. 21,559. 22,220.
A1410 TOWN CLERK
. 100 Personal Services 21,063. 22,900. 24,610. 24,610.
. 200 Equipment 1, 159. .100. -0- -0
. 440 Contractual 2,400. 3,675. 3,900. 3,900.
TOTAL 24, 622. 26,675. 28,510. 28,510.
A1420 TOWN ATTORNEY
. 440 Contractual 19,973. 19,500. 19,500. 19,500.
TOTAL 19,973. 19,500. 19,500. 19,500.
TOTAL
A1450 ELECTIONS
00 Personal Services 11,812. 14,752. 7,205. 7,205.
.200 Equipment 4,400. -0- -0- -0-
. 440 Contractual 644. 1,000. 1,250. 1,250.
TOTAL 16,856.-
A1620 BUILDINGS
. 100 Personal Services 6,540. 16,870. 18,133. 18, 133.
. 200 Equipment 8,702. 5,125. 2,500 . 2,500.
.410 Telephone 5,439. 5,832. 6,100. 6, 100.
. 420 Insurance 500. 550. 700. 700.
.430 Utilities 3,983. 3,864. 4 ,500. 4,500.
. 441 General, Contr. 12,996. 23,100. 12,875. 12,875 .
.442 Bdg.Grn. Contr. 6,483. 6,483.
.443, Hgy.Bldg. Contr. 7,200. 7 ,200.
.444 Police B1dg.Contr. 1,000. 1,000.
.450 Fuel Oil 2,70Q . 6,432. 5,000. 5,000.
TOTAL 40, 869. 61,773. 64, 491. 64,491 .
k 3.
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
SPECIAL ITEMS Expenditures Appropriations Tentative 1981 Preliminary Adopted
A1910 UNALLOCATED INSURANCF
. 440 Contractual 23, 261. 18, 521. 28, 300. 52,742. 52,742.
A1920 MUNICIPAL ASSOC. DUES
. 440 Contractual 400. 400. 400. 400.
A1972 TO COUNTY TREASURER
TO REDUCE TAXES
. 440 Contractual 132,068. 520,533. 257,023. 245 , 368. 245. ,368.
A1990 CONTINGENT ACCOUNT
. 440 Contractual 29,949. 25,000. 25, 000. 25,000.
A3120 POLICE
.100 Personal Services 174,026. 181,696. 247,932. 247,932 .
, 200 Equipment 16,388. 16, 500. 6, 260. 6,260.
. 410 Telephone 1, 357. 1,374. 1,550. 1,550.
.420 Insurance 4,115. 4,526. 6,449 . 6,449 .
. 430 Utilities 1,412. 1,587. 1,560. 1,560.
.440 Contractual 39,062. 36,850. 54,150. 54, 150.
ASO Fuel Oil 1,875. 2,790. 3,100. 3, 100.
.810 Retirement 18,439. 26,577. 28,000. 28,000.
.830 Social Security 14,770. 13,613. 16,488. 16,488.
. 840 Compensation 6,571. 10,642. 10,371. 10,371,
. 860 Hospitalization 14,048. 17,450. 19,957. 19, 957 .
TOTAL 292,563. 313,605. 395, 817. 395,817 .
x
f f _ 4.
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer ,
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A3150 JAIL
. 400 Contractual 39. 450. 450. 450.
A3310 TRAFFIC CONTROL
.430 Utilities 421. 800. 450. 450.
. 440 Contractual 2,912. 5,000. 5,600.
5 ,600.
TOTAL 3,333. 5,800. 6,050. 6,050.
A3410 FIRE MARSHALL
.100 Personal Services 8,226. 8,800. 9,500. 9,500.
.200 Equipment -0- 350. -0- -0-
.440 Contractual 1,911. 2,176. 2,500. 2 ,560.
TOTAL 10,137. 11,326. 12,000. 12,000.
A3510 DOG, CONTROL
. 100 Personal Services 9,495. 10,500. 9, 000. 9,000.
. 200 Equipment -0- -0- -0- -0-
. 420 Insurance 150. 250. 250. 250.
.440 Contractual 4,758. 5,725. 5,400. 5 ,400.
TOTAL 14,403. 16,475. 14,650. 14, 650.
A4010 BOARD OF HEALTH
. 100 Personal Services 3,150. 3,400. 3,400. 3,400.
. 200 Equipment -0- -0- -0- -0-
. 440 Contractual 800. 600. 600. 950_ 950.
TOTAL 3,950. 4,000. 4,000. 4, 350.
A4020 REGISTRAR OF VITAL
STATISTICS
. 100 Personal Services 77. 100. 120. 120.
. 440 Contractual -0- -0- -0- -0
TOTAL 77. 100. 120. 120.
5
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Rudoet Budaet Officer
A5010 SUPERINTENDENT OF Expenditures Appropri�tions Tentative 1981 Preliminary Adopted
HIGMIAYS `
.10-0 Personal Services 29,963. 31,800. 46, 500. 46,500.
. 200 Equipment -0- -0- -0- -0-
.440 Contractual -0- -0- 750. 750.
TOTAL 29,963. 31,800. 47,250. 47,250.
A5132 HIGHWAY GARAGE
. 410 Telephone 1,109. 1,400. 1,400. 1,4On.
.430 Utilities 12,748. 13,102. 13,737. 13, 737.
.440 Contractual -0- -0- 225. 2;5.
.450 Fuel Oil 4 ,573. 7, 344. 7, 300. 7, 300.
TOTAL 18,430. 21, 846. 22,662. 22,662.
A5182 STREET LIGHTING
.4 0 Contractual 24,254. 23,584. 26,676. 26,676.
TOTAL 24, 254. 23,584. 26,676. 26,676.
A6220 TITLE II CETA
. 100 Personal Services 25,434. 23, 372. 42,182. 42, 182.
.800 Employee Benefits 4, 605. 5,875. 10,546. 10,546.
TOTAL 30,039. 29,247. 52,728. 52, 728.
A6260 TITLE VI CETA
.100 Personal Services 36, 620. 32, 032. 34,165. 34, 165 .
. 800 Employee Benefits 15,025. 7,943. 8,542. 8,542 .
TOTAL 51,64.5. 39,975. 42,707. 42 , 707 .
A6410 PUBLICI'T`Y
. 440 Contractual 3,000, 5,000. 5,000 . 5,000.
TOTAL 3,000. 5,000. 5,000. 5 ,000.
6.
GENERAL FUND APPROPRIATIONS
k
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A6420 PROMOTION/NEW
INDUSTRY
0 Contractual 500. 2,500. 2,500. 2,500.
TOTAL 500. 2,500. 2,500. 2,500.
A6510 VETERANS SERVICES
. 440 Contractual 600. 600. 600.
600.
'? TOTAL . 600. 600. 600. bQQ ,
A6722 PROGRAMS FOR AGING
.440 Contractual 7,235. 8,008. 8,840.
8,840,
TOTAL 7,235. 8,008. 8,840. 8,840.
A7310 YOUTH PROGRAMS
. 100 Personal Services 51,902. 62, 157. 70,663. 70, 663.
. 200 Equipment 7,482. 6, 330. 2,330. 2, 330.
. 300 Capital Exp. -0- 108,000. 8,000. 8,000.
.410 Telephone 415. 449. 449.
. 420 Insurance 391. 950. 9.50.
. 430 Utilities 1,606. 2, 160. 2,160.
. 440 Contractual 7,553. 9,505. 14,747. 14, 747
TOTAL 66,937. 188,404. 99,299. 99,299.
A7320 JOINT YOUTH
. 440 Contractual -0- 1,500. -0-
TOTAL -0- 1, 500. -0- _Q
A7410 LIBRARY
. 440 Contractual 31, 350. 40 ,000. 44, 800. 44, 800:
TOTAL 31, 350. 40,000. 44,800. 44, 800.
A7520.0 HISTORICAL PROPERTY
. 440 ,(Assoc. ) Contractual -0- 1,000. 1,000. 1,000.
TOTAL -n- 1 _nnn _ i _ nnn 1 nnn
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
+. Expenditures Appropriations Tentative 1981 Preliminary Adopted
A7550 CELEBRATIONS
. 440 Contractual 2j748. 2f4Q0. 21400. 2,400.
TOTAL 21748. 2,400. 2,400, 2 ,400.
' A7620 SENIOR CITIZENS
. 441 Cont.-Glens Falls 21700. 5,000, 5,000. 5 ,000.
. 442 Cont.-Queensbury »�0- 26500. 2,500. 2 ,500.
TOTAL 21700.
7500, 7,500, 7, 500.
A8010 ZONING
. 100 Personal Services
31,337, 35f322. 36,137 36,137 .
, 200 Equipment 51275, 2,122., 145., 145 .
. 300 Capital -Q- 0- 1,2Q0. f,200.
.420 Insuranbe- 656- 600-1 - 615., 615 .
. 440 Contractual 3,088-._ 2 930. 3 550. 3 ,550.
TOTAL
A8020 PLANNING
. 100 Personal Services -0- 1,140. 1,020. 1,020.
. 200 Equipment -0- -0- -0- -0-
. 440 Contractual 3,952. 1,200. 2, 600. 2 , 600.
TOTAL 3,952. 2, 340. 3,620. 3,620.
A8510 COMMUNITY BEAUTIFICATION
. 440 Contractual 51. 100. 100. 100.
TOTAL 51. 100. 100. 100.
A8540 DRAINAGE
. 440 Contractual 13,001. 20, 000. -0- -0-
TOTAL 13,001. 20,000. -0- -0-
A8730 CONSERVATION COUNCIL
. 440 Contractual 98. 450. 300. 300.
TOTAL 98. 450. 300. 300.
8.
GFNERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A900 EMPLOYEE BENFFITS
.9010. 8 State Retirement 25,114. 33,879. 30,841. 30, 841.
. 9030.8 Social Security 18,954. 19,475. 22,906. 22, 906.
. 9040.8 Workers Corp. 8,134. 7,486. 6,727. 6, 727.
. 9050.8 Unemploy. Ins. -0- 2,500. -0- -0-
. 9055. 8 Disability 970. 1,912. 3,036. 3,036 .
. 9060.8 Hospitalization 22,994. 28,818. 28,921. 28,921.
TOTAL 76,166. 94,070. 92,431. 92,431.
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
INTERFUND TRANSFERS
A9514.9 Pine View 43,935. 48,908. 57,599. 70,462.
A9541.9 Highway Dept.
Repairs & Improve-
; ments 466,716. 322,851. 362,431. 320,431. 3200,431.
A9542.9 Highway Machinery 287,625. 179,930. 278,013. 290,013 290,013.
i A9543.9 Hwy. Snow Removal 135,126. 159,131. 164,121. 168,121. 168, 121.
A9544.9 Hwy. Improvements 21,000. 21,000. 21,000. 21,000.
A9626.9 Landfill 25,000. 6,198. 46,136. 46, 136.
A9627.9 Bus Operation - -0- -0- 7,957. 7,957.
TOTAL 979,402. 689,110. 937,257. 924;120.
DEBT SERVICE PRINCIPAL
A9720.6 Statutory Bonds .4,.205. 4.,20.5.. 4,2.05. .. 4,205.
A9730.6 Bond Ant. Notes 12,450. 3,000. -0- -0-
TOTAL 16, 655. 7,205. 4,205. 4,205 .
DEBT SERVICE (INTEREST)
i
A9720.7 Statutory Bonds 599. 400. 219. 219.
A9730.7 Bond Antic. Notes 610. 150.-' --0-- -0-
TOTAL 1, 209. 550. 219. 219.
TOTAL GENERAL FUND
APPROPRIATIONS 2, 127, 874. 2,489, 333. 2,469,915. 2,469, 915 .
GENERAL FUND ESTIMATED REVENUE
i
1979 Actual 1980 Budget Budget officer
' TAX ITEMS Revenues Revenues Tentative 1981 Preliminary Ad, opted
A1090 Interest & Penalties 5,538.
4,49fl. 5,100. ti 5,100.
A1120 Sales Tax
Non-property tax
distributed by Cnty 1,492,103. 1,475, 000. 1,600,500. 1,600,500.
DEPARTMENTAL INCOME
A1170 Cable TV 18,842. 16,000. 13,000. 13,000.
A1232 Tax Collection 1,085. 1,000. 1,000. 1,000.
A1255 Clerk Fees 4, 352. 5,375. 9,130. 9 , 130.
A1520 Police Fees 2,763. 6,000. 3,000. 3,000.
A1570 Demolition Permits 110. 100. 100. 100.
A2001 Park & Recreation Fees 4,593. 5,465. 5,090. 5,090.
A2110 Zoning Fees 1,375. _ 2,000. 2,000. 2 006.
' TOTAL 33,120. 15,940. 3,320-
I
USE OF MONEY & PROPERTY
A2401 Interest & Earnings 58,806. 40,000. 55,000. 55,000.
LICENSE AND PERMITS
A2540 Bingo Licenses 3,340. 2,000. 4,450. 4,450.
A2544 Dog Licenses 4,099. 15,000. 8,600. 8,600•
A2545 Other Licenses 857. 600. 800. 800.
A2555 Building Permits 21,965. 22,000. 20,000. 20,000.
A2590 Junk Yard Permits 5. 125. 200. 200.
TOTAL 30, 266. 39,725. 34,050. 34,050.
PUBLIC EMPLOYMENT PROGRAMS
A 6 Tit a IIA 30,374. 29,247. 52,728 . 52, 728•
A2766 Title VI 43,710. 39,975. 42,701. 42 , 707.
TOTAL ,0 69,2227 95,4T5--.
INCOME 50,000.
A2610 Fines & Forf. Bail 56,119. 48,000. 50,000. 1�0.
A2655 Minor Sales 162. 100. 100.
-0-
A2660 Sale of Real Prop. 7,500. -0- -0- 3,000.
A2665 Sale of Equipment 1,058. -0- 3,000.
TOTAL 64,839. 48,lon. 53,100. 53, 100.
I
GENERAL FUND ESTIMATFD REVENUES
1979 Actual 1980 Budget Budget Officer
Revenues Revenuesd Tentative 1981 Preliminary Adopted
INCOME
'Y A2701 Refund Pr.Yr.Sewer 37,199. 27,073. -0- -0-
A2710 Refund Ins. Prem. 1,425. -0- 500. 500.
A3001 Per Capita 221,283. 200,000. 181,410. 181,410.
R A3005 Mortgage Tax 109,820. 90,000. 90,000. 90,000.
A3090 Rnvir. Cons. 1,122. -0- -0- -0-
A3803 Pro. for Aging 4,968. 6,504. 6,500. 6,500.
n A3820 . Youth Programs 16,955. 13,779. 15,000. 15 ,000.
A4089 Other Aid 1. -0- -0- -o-
A4320 Crime Control .V
(Federal Grant) 38,518. 37,000. -0- -0-
TOTAL REVENUES 431,291 374,356. 293,410. 293,410.
2,190,047. 2,086,333. 2,169,915. 2, 169, 915 .
F
I
GENERAL FUND ENTERPRISE - CEMETERY
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
C 8810 APPROPRIATIONS
.160 Personal Services 45, 351. 50,305. 51,500. 60,000. 60,000.
. 200 Equipment 2,809. 1,500. 3,000. 3,000.
.410 Telephone 289. 350. 300. 300.
. 420 Insurance 2,052. 2, 148. 2,582. 2,582 .
.430 Utilities 202. 291. 320. 320.
. 440 Contractual 4, 562. 4,000. 5,600. 5,600.
. 450 Fuel Oil 785. 1,314. 1,650. 1,650.
TOTAL 56,050. 59,908. 64,952. 73,452,
C 900 EMPLOYEE BFNFFITS
9010.8 State Retirement 4,803. 6,096. 5,834. 6,620. 6,620.
9030. 8 Social Security 3,083. 3,000. 3,477. 3,995. 3,995.
9040. 8 Worker's Comp. 3,452. 3,727. 3,582. 4,279. 4,279.
9050. 8 Unemploy. Insurance 1,717. 1,320. 1,000. 1,000.
9055. 8 DAL 198. 312. 316. 362 . 362 .
9060. 8 Hospitalization 4,430. 5,045 . 5,038. 7, 354. 7 ,354.
TOTAL 1_7,683. 19,500. 19,247. 23, 610.
TOTAL CEMETERY APPROPRIATIONS
73,683. 79,408. 84 ,199. 97,062. 97,062.
C2190 Sale of Cemetery Lots 10,916. 9,000. 11,000. 11,000.
C2192 Cemetery Service 14,572. 13,000 . 13,000. 13,000.
C2401 Interest 7,370. 8,500. 2,600. 2,600 .
C2701 Ref. Prior Yr. Exp. 3. -0- -0- -0-
C2810 Gen. Fund Transfer 43,935. 48,908. 57,599. 70,462 . 70,462.
TOTAL ESTIMATED REVENUES 76,796. 79 ,408 . 84 ,199. 97, 062. 97 ,062 .
13.
HIGHWAY FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
REPAIRS & IMPROVEMENTS Expenditures Appropriations Tentative 1981 Preliminary Adopted
Item
DR 5110.1 Personal Services 107,000 108,952. 116,701. 116, 701.
DR 5110.440 Contractual 44,918. 35,000. 1,000. 4,000. 4,000.
DR 5110. 461 Patching Mix 10,300. 13,000. 15,000. 15 ,000.
DR 5110.462 Paving Materials 283,604. 130,000. 150,000. 150,000
TOTAL 445,822. 286,952. 282,701. 285, 701.
EMPLOYEE BENEFITS
DR 9010. 8 State Retirement 13,085. 18,062. 14,471. 14,471.
DR 9030. 8 Social Security 6,200. 6,679. 7,762. 7, 762 .
DR 9040.8 Workers Compensation 5,448. 4,126. 9,697. 9 ,-697.
DR 9050. 8 Unemployment Insur. -0- 1,500. 1,500. 1,500.
DR 9055. 8 DBL 740. 750. 960. 960.
DR 9060.8 Hospitalization 10,505. 14,782. 10,840. 10,840.
TOTAL 35,978. 45,899. 45,230. 45 ,230.
TOTAL APPROPRIATIONS (ITEM 1)' 481,800. 332, 851. 327,931. 330, 931. 330, 931.
HIGHWAY FUNDS - ESTIMATED REVENUES
REPAIRS & IMPROVE4ENTS (ITEM 1)
1979 Actual 1980 Budget Budget Officer
Revenues Revenues Tentative 1981 Preliminary Adopted
Local Sources
DR 2300 Public Work Ser. -0- -0- -0- -0-
DR 2401 Int. & Earnings 262. -0- 500. 500.
DR 2810 Transfer from General 466,716. 322,851. 317,431. 320,431. 320,431.
DR 3507 State Aid - Mil. and
Valua. Aid 10,251. 10,000. 10,000. 10,000.
TOTAL ESTIMATED REVENUE 477,229. 332,851. 327,931. 3302931. 330. 931.
1' I 14.
HIGHWAY FUND APPROPRIATIONS ,
1979 Actual 1980 Budget Budget Officer
MACHINERY ITEM III Expenditures Appropriations Tentiave 1981 Preliminary Adopted
DM 5130. 1 Personal Services 32,343. 30,510. 38,795. 38, 795 .
• DM 5130.2 Equipment 161,112. 98,000. 96,000. 96 ,000.
DM 5130. 420 Insurance 15,085. 15,000. 20,400. 20,400.
DM 5130. 440 General Contractual 38,728. 35, 000. 38,000. 50,000. 50,000
DM 5130.441 Gas -0- -0- 81,815. 81, 815 .
TOTAL 247,268. 178,510. 275,010. 287, 010.
EMPLOYEE BENEFITS
DM 9010. 8 State Retirement 3,627. 4,295. 4,627. 4,627 .
DM 9030. 8 Social Security 2,827. 1,891. 2,580. 2, 580.
DM 9040. 8 Workers Compensation 1, 522. 1,898. 2,064. 2 ,064.
DM 9050. 8 Unemployment Insurance -0- 500. 500. 500.
DM 9055.8 DBL 95. 198. 202. 202.
DM 9060. 8 Hospitalization 2,291. 2,638. 3,930. 3,930.
TOTAL 10,362. 11,420. 13,903. 13,903.
DEBT SERVICE PRINCIPAL
ITEM III
DM 9720.6 Statutory Bond 11,367. -0- -0- -0-
DM 9730. 6 BAN 14,140. -0- 28,000. 28,000.
TOTAL 25,507. -0- 28,000. 28, 000.
INTEREST
DM 9720.7 Statutory Bond 258. -0- -0- -0-
DM 9730.7 BAN 597. -0- 9,100. 9, 100.
TOTAL 855. -0- 9,100. 9, 100.
TOTAL APPROPRIATIONS (ITEM III) 283,992 189,930. 326,013. 338,013. 338,013.
f
.14 a.
HIGHWAY FUND - ESTIMMATED REVENUES
MACHINERY (ITEM III)
1979 Actual 1980 Budget Budget Officer
Local _Sources Revenues Revenues Tentative 1981 Preliminary Adopted
DM 2300 Public Work Ser. 22,376. 10,000. 45,000. 45,000.
DM 2401 Int. & Earnings 344. -0- 2,000. 2,000 .
DM 2665 Sale of Equipment -0- -.0- 1,000. 1,000.
DM 2701 Ref. Pr. Yr. Exp. 903. -0- -0- -0_
DM 2810 Transfer from Gen. 287,625. 179,930. 278,013. 290,013 . 290,013.
TOTAL ESTIMATED REVENUES 311,248. 189,930. 326,013. 338,013. 338,013 .
3
15.
HIGHWAY FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer ,
MISCELLANEOUS (Brush & Expenditures App4opriations Tentative 1981 Preliminary Adopted
Weeds)
DS 5140.440 Contractual 4,000. 4,000. 4,000. 4,000.
TOTAL 4,000. 4,000. 4,000. 4,000.
SNOW REMOVAL ITEM IV
DS 5142. 1 Personal Services 95,433. 99,000. 116,701. 116, 701.
DS 5142.440 Contractual 17,033. 18,000. 2,000. 2 ,000.
DS 5142.461 Patching Mix 1,264. 2,000., 2,300. 2, 300.
DS 5142.464 Salt 12,728. 15, 000. 18,000. 18,000.
TOTAL 126,458. 134,000. 138,001. 139,001. 139,001.
EMPLOYEE BENEFITS
DS 9010. 8 Retirement 13,084. 14,991. 14,471. 14,471.
DS 9030. 8 Social Security 6,114. 6,058. 7,762. 7, 762 .
DS 9040.8 Workers Compensation 4,994. 3,425. 9,697. 9,697.
DS 9050.8 Unemployment -0- 1,500. 1,500. 1,500.
DS 9055. 8 DAL -0- 375. 960. 960.
DS 9060.8 Hospitalization 10, 390. 14,782. 10,840. 10, 840 .
TOTAL 34,582. 41,131. 45,230. 45,230.
TOTAL APPROPRIATIONS ITEM IV 165,040. 175, 131. 188,231. 188,231.
HIGHWAY FUND - ESTIMATED REVENUES
SNOW & MISCELLMIFOUS (ITEM IV)
1979 Actual 1980 Budget Budget Officer
Local Sources Revenues Revenues Tentative 1981 Preliminary Adopted
DS 2300 Public Work Ser. 20,110. 20,000. 20,110. 20, 110.
DS 2401 Int. & Earnings -0- -0 -0- -0-
DS 2701 Ref. Prior Year Exp. 965. -0- -0- -0-
DS 2810 Transfer from General 133,994. 159,131. 168, 121. 168 ,121.
TOTAL ESTIMATED REVENUES 155,069. 179,131. 188,231. 188,231.
` .. - 1 a.
1 I
ESTIMA'T'ED REVENUES - HIGHWAY IMPROVEMENT PROGRAM
ACCOUNTS 1979 Actual 1480 Budget Budget Officer
RFVFNUES REVENUES Tentative 1981 Preliminary Adopted
DF 2401 Int. & Earnings 968. 1 600. 600. 600.
DE 2810 Trans. from General 21,000. 21,!100. 21,000. 21,000.
DE 3521 State Aid 12,744. 14,400. 14,400. 14,400.
TOTAL 34,712. 36,000. 36,000. 36,000.
1979 Actual 1980 Budget Budget Officer
EXPFNDITURES APPROPRIATIONS Tentative 1981
DONOVA.N PLAN
DE X0. 1 Personal Services 7,354. 9,000. 9,000. 9 ,000.
DE 5150.4 Contractual 11, 358. 27,000. 27,000. 27,000.
TOTAL 18,712. 36,000. 36,000. 36,000.
FEDERAL RFVENUE SHARING APPROPRIATIONS
CF 1110.1 Justice -0- 19,178. -0- -0-
CF 1355. 2 Assessor -0- -0- 5,500. 5 ,500.
CF 3120. 1 Police 25, 360. 40,222. -0- -0-
CF 3120. 2 Police -0- -0- 14,000. 14,000.
CF 3410. 2 Fire Marshall -0- -0- 5,500. 5 ,500.
CF 5110. 4 Highway Repair 96,500. 96, 500. 95,500. 95 , 500.
CF 8450. Drainage -0- -0- 40,000. 40,000.
TOTAL 121,860. 158,000. 160,500. 160,500.
ESTIMATED RFVFNUFS & UNEXPFNDED BALANCE. - RFA7F.NUE SHARING
CF 2401 Int. & Earnings 1,928. -0- 2,500. 2 , 500.
CF 4001 Fed. Rev. Sharing 133,876. 158, 000. 158,000. 158,000.
ESTIMATED UNEXPENDED BALANCE 135,804. 158,000. 160,500. 160,500.
JOINT BUS OPERATION APPROPRIATIONS
J2 5630. 3 Capital Outlay -0- 15,543. 7,957. 7, 957.
ESTIMATED REVENUES
J2 2810 Trans. from General -0- 15,543. 7,957. 7, 957.
JOINT ACTIVITY - OUEEMSBURY/GLENS FALLS 17.
LANDFILL
1979 Actual 1980 Budget Budaet Officer
ESTIMATED REVENUE Revenue Revenue Tentative 1981 Preliminary Adopted
J
J2130 Refuse Fee 148,210. 158,304. 145,000. 145,000.
J2390 Share of Jnt. Act. -
Oth. Govt. Glens Falls 27,070. 9,747. 69,205. 69,205 .
J2401 Interest •190. -0- -0-
J2650 Sale of Scrap 2,815. 600. 2,500. 2, 500.
J2701 Ref. Pri. Yr. Exp. 6,063. -0- -0- -0-
J2762 CETA Title II J 16,051. 10,554. -0- _0_
J2810 Trans. from Gen. 25,000, 6;198. 46,136. 46, 136.
TOTAL REVENUE 225,399. 185,403. 262.841
262,841.
1979 Actual 1980 Budget Budget Officer
ESTIMATED EXPENDITURES Expenses Appropriations Tentative 1981 Preliminary Adopted
CETA - Title II J
J6220. 100 Personal Ser. 13,434. 6,988. -0- -0-
. 800 Employee Ben. 2,408. 3,566. -0-
-0-
LANDFILL
J8160. 00 Personal Ser. 63,735. 73,634. 85,370. 85, 370.
. 200 Equipment 5,689. 6,000. 45,000. 45 ,000.
.410 Telephone 960. 1,200. 1,200. 1,200.
.420 Insurance 566. 2,000. 2,500. 2,500.
. 430 Utilities 2,000. 2,000. 2,000.
. 440 Contractual 89,811. 56,698. 88,819. 88, 819.
. 450 Fuel Oil 7,379. 8,000. 10,000. 10,000.
TOTAL 183,982. 149,532. 234,889. 234,889.
EMPLOYEE BENEFITS
9010. 8 Retirement 6,389. 8,285. 8,285 .
9030. 8 Social Security 4,703. 5,678. 5,678.
9040. 8 Workers Comp. 6,908. 5,844. 5P844.
9050.8 Unemploy. Ins. 15,050. -0- 1,000. 1,000.
9055. 8 DBL 436. 490. 490.
9060. 8 Hospitalization 6,881. 6,655. 6,655.
15,050. 25,317. 27,952. 27, 952.
TOTAL 199,032. 185,403. 262.841. 262,841.
r its
SL 1 FORT AMHERST GARRISON ROAD LIGHTING; DISTRICT
CONTRACTUAL EXPENSE 1979 Actual 1980 BUDGET Budaet Officer
s EXPFNSFS APPROPRIATIONS 'TENTATIVE 1981 PRELIMINARY ADOPTED
5182.430 3,447. 4,250. 4,250. 4,250
TOTAL 3,447. 4,250. 4,250.
SL 2 CLEVEPtDALE LIGHTING DIS'T'RICT
CON'T'RACTUAL EXPENSE
1,254. 1,380. 1,596. 1,596 .
E
TOTAL 1,254. 1,380. 1,596. _
SL 3 PINEWOOD LIGHTING DIS`T'RICT
CONTRACTUAL EXPENSE
s
5182.430 153. 184. 195. 195.
t TOTAL 153. 184. 195.
t
SL 4 SOUTH nUEFNSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182.430 10,239. 11,500. 13,082. 13,082 .
TOTAL 10,239. 11,500. 13,082. 13,082 .
SL 5 WEST OUEF.NSBURY LIGHTING; DISTRICT
CONTRACTUAL EXPENSE
5182.430 10,731. 12,075. 13,560. 13,560.
TOTAL 10,731. 12,075. 13,560. 13,560.
SLR 6 QUEF.MSBURY LIGHTING DISTRICT
CONTRACTUAL FXPFNSF
5182.430 40,400. 43,769. 51,090. 51,090.
TOTAL 40,400. 43,769. 51,090. 51,090.
SF 1 nUEENSBURY FIRE PROTECTION DISTRICT
1979 Actual- 1980 Budget- Budget Officer
ACCOUNTS EXPENDTTURFS APPROPRIATIONS TENTATIVE' 1980 PRELIMINARY ADOPTED
Payment of Fire Contracts
Sr 0 176,677. 181,159. 216,000. 256,035.- 2568035..
_
Payment on Ambulance Cont. 29000.
SF 3410.440 18, 500. 20,000. 30,000.
i
Insurance
SF 3410.420 22,373. 20,680. 24,965. 24,965 .
TOTAL 217,550. 221,839. 270,965. 310000.
SF-1 nUF:ENSBURY FIRE PRO".TCTION DISTRICT
ESTIMATED REVEFUFS
Interest
SF2401 4, 503. 3,500. 5,500. 5 ,500.
TOTAL 4,503. 3,500. 5,500. 5,500.
,f zu
SS 1 PERSHING - ASHLEY - COOLIDGE SEWER DISTRICT
ACCOUNTS 1979 Actual 1980 Bridget Budget Officer
EXPENDITURES APPROPRIATIONS TENTATIVE 1981 PRELIMINARY ADOPTED
Sewer a Treatment & Disposal
SS1 5130.440 Contractual 2,015. 1,950. 2,145. 2,145 .
TOTAL
2,015. 1,950. 2,145. 2, 145 .
RESERVOIR PARK SEWER DISTRICT
Sewage Treatment
SS3 8540.440 Contractual 1,013. 1,550. 1,705. 1, 70,5 .
TOTAL 1,013. 1,550. 1,705. 1, 705 .
SD 1 QUEENSBURY DRAINAGE
Drainage
SD 85 0.440 Contractual -0- 500. 500. 500.
TOTAL -0- 500. 500. 500.
Pershing/Ashley/Coolidge Sewer - This budget determines that 3h property owners as shown on the benefit
assessment roll of the district, are equally benefited and that 2,145. to be raised by taxes
shall be levied as a benefit assessment in equal amount of $ 73 ,90 each upon the 30 owners or
real property within this district thereby benefited.
Reservoir Park - This budget determines that the 25 property owners, as shown on the benefit assess-
ment roll of the district are equally benefited and that the $-1,705. to be raised by taxes shall be
levied as a benefit assessment in equal amounts of $ 68. 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 80.
assessment roll of said district.
Queensbury Drainage - This budget determines that the $ 500. to be raised by taxes shall be levied
as a benefit assessment upon the real property within the district on a "front foot" basis and in the
same manner as was used in the preparation of the 19 80assessment roll of said district.
SW 1 OUEENSRURY PLATER DISTRICT
1979 Actual 1980 Budget . Budget Officer
ADMINISTRATION 'XPFNDITURES ' APPROP-RIATIONS Tentative 1981 PRELIMINARY ADOPTED
SW1-8310.100 Personal Services 30,304. 35,074. 37,746. 37,746.
.200 Equipment 25. 200. -0- -0-
.410 Telephone 3,472. 4,500. 4,500. 20,736.
.420 Insurance 16,l1R. 19,200. 20,736.
.440 Contractual Gen. 5,774. 7,10-0. 13,200. 19. 158. 19, 158.
TOTAL 55,693. 66,074 76,182.
82,140. $2,140.
SOURCE OF POWER & SUPPLY
SW1 8320.100 Personal Services 59,993. 71,508. 76,476. 7,476 .
.200 Equipment 156. 800. 2,100. ,100 .
.430 Utilities 64,881. 66,700. 72,000. 72 ,000.
. 440 Contractual Gen. 14,378. 12,700. 13,000. 13,000.
. 450 Fuel Oil 8,633. 23-,OOD. 24,000. 24,000.
TOTAL 148,041. 174,708. 187,576. 187,576.
PURIFICATION
SW1 8330.100 Personal Services 13,378. 14,250. 15,890. 15 ,890.
.200 Equipment 2,529. 250. 125. 125 .
.440 Contractual Gen. 15,514. 24,550. 31,550.
313,550.
TOTAL 31,421. 39,050. 47,565. 47,565 .
TRANSMISSION & DISTRIBUTION
SW1 8340.100 Personal Services 77,020. 102,522. 110,522. 110,522 .
.200 Equipment 10,994. 15,200. 9,900. 9, 900.
. 400 Contractual,Capital 161,324. 193,969. 132,176. 132 , 176.
.440 Contractual, Gen. 86, 378. 60,000. 69,600. '69V600.
. TOTAL 335,716. 371,691. 322,198. 322, 198.
{
22 .
SW 1 QUEFNSBURV WATER DISTRICT
1979 Actual 1980 Budaet Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
EMPLOYEE BENEFITS
9010.8 Retirement 19,931. 26,788. 29,700. 29, 700.
9030.8 Social Security 13,015. 12,721. 15,396. 15 ,396.
9040.8 Workers Comp. 6, 541. 7,500. 9, 851. 9 ,851.
9050.8 Unemploy. Ins. 2,879. 4,000. 4,000. 4,000.
9055. 8 DBL 610. 1,351. 1,382. 1,382 .
9060.8 Hospitalization 15,685. 21,498. 24,419. 24,419.
Q
TOTAL 58,661. 74 ,858. 84,748 84,748.
TOTAL OPERAT. APPROP. 629,532. 726,381. 718,269. 724,227. 724,227.
Debt Service-Principal
9710.6 Serial Bond 220,000. 220,000. 220,000. 220,000.
9720.6 Statutory Bond 3,760. -0- -0- -0-
9730.6 BAN 18,924. 18,924. 13,060. 13,060.
TOTAL 242,684. 238,924. 233,060. 233,060.
Debt Service-Interest
9710.7 Serial Bonds 448,650. 432,350. 416,050. 416,050.
9720.7 Statutory 165. -0- -0- -0-
9730.7 BAN 2,467. 1,602. 1,045. 10045.
TOTAL 451,282. 433,952. 417,095. 417,095.
9710.4 Fiscal Agent Fee 205. 250. 250. 250.
205. 250. 250. 250.
TOTAL
TOTAL 11 323 f 703. 1,344f 509. 1068,67?4. 1,374,63-2.
23
SW 1 QUEENSBURY WATER DISTRICT
1979 Actual 1980 Budget Budget Officer
Revenues Revenues Tentative 1981 Preliminary Ad .
SW 2140 Metered Sales 280,497. 275,000. 275,000. ,
a
SW 2142 Unmetered Sales 31,217. 25, 000. 25,000. 25,000.
SW 2144 Water Connection 17,537. 8,000. 8,000. 8,000.
SW 2148 Int. & Penalties
on Water Rents 4, 465. 2,500. 2,500. 2 ,500.
SW 2378 Water Service -
Other Gov't. 7,909. 60,000. 50,000. _ 50,000.
} SW 2401 Int. & Earnings 1,262. 24,000. 30,000. 30,000.
i
SW 2416 Rental -0- 500. 500. 500.
f SW 2650 Sale of Scrap 7,295. 400. 400. 400.
i
SW 2660 Sale of Real Prop. 22,800. -0- -0- -0-
SW 2665 Sale of Equipment 50. -0- -0- -0-
SW 2680 Ins. Recoveries 562. 500. 500. 500.
SW 2701 Ref. Prior Yr. Exp. 1,666. 1,000. 1,000. 1, 000.
SW 2770 Supervision 6,643. 3,650. 3,650. 3,650.
SW12801 Interfund Reimb. 8,203. 4,000. 9,000. 9 ,000.
TOTAL WATER DISTRICT
ESTIMATED WATER REVENUES 390, 106. 404,550. 405, 550. 405 ,550.
24
S[I 3 WEST GLENS FALLS WATER DISTRICT
a
1979 Actual 1980 Budget Budaet Officer
Expenses Appropriations Tentative 1981 Preliminary Adopted
Administration
8310.440 Contractual 3,000. 3,000. 3,292. 3,292 .
Source of Supply
Power & Pumping
-9-32-0.440 Contractual 4,377. 7,000. 7,000. 7,000.
Transmission & Distrib.
8340.440 Contractual 170. 15,750. 18,000. 18, 000.
TOTAL DISTRICT APPROPRIATIONS 7,547. 25,750. 28,292• 28,292 .
SW 3 WEST GLENS FALLS WATER DISTRICT
REVENUES
Metered Sales
21 .0 338. 200. 200. 200.
Unmetered Sales
2T-42 11,078. 10,000. 10,000. 10,000.
Interest & Penal.
2f-4U 2f-4U 229. 200. 200. 200.
Interest
2401 378. 500. 11000. 1,000.
TOTAL 12, 023. 10,900. 11,400. 11,400.
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SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer Preliminary Adopted
Expenses Appropriations, Tentative 1981
Administration
8310. 440 Contractual 1,000. loon. 1,792. 1,792 .
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Power & Supply
V
8320.440 Contractual 56. 100. 100. 100.
Purification
8330.4—40 Contractual -0- 25. 25. 25 .
Transmission & Dist.
8340.440 Contractua -0- 3,567. 3,593. 3,593.
TOTAL 1,056. 4, 692. 5,510. 5,510. '
SW 4 SHORE COLONY WATER DISTRICT ESTIMATED REVENUES
Unmetered Sales
SW 4 2142 1,725. 1,725. 1,725. 1, 725 .
Interest & Penalt.
SW 4 2148 7. 10. 10. 10.
Interest
SW 4 2140 380. 450. 450. 450.
TOTAL 2,112. 2,185. 2,185. 2 , 185 -
SW 5 WEST GLENS FALLS EXT. #1
EXPENDITURES
Debt Service
SW5 9710. 600 525. 525. 525. 525 .
.9710. 700 189. 173. 158. 158.
TOTAL 714. 698. 683. 683.
SW 6 SHFRMAN AVENUE
SW6 9730.6 -0- -0- 47,800. 47, 800.
9730. 7 -0- -0- 3, 346. 3,346.
TOTAL 51,146. 51,146.
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SCHEDULE OF SALARIES OF ELECTED AnD ^_`MTN OFFICIALS
(Article 8 of Town Lawl
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a SUPERVISOR 13,000.
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COUNCILMAN 4,320.
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COUNCILMAN 4, 320.
COUNCILMAN 4, 320.
COUNCILMAT 4, 320.
TOWN CLERK 14,475.
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HIGHWAY SUPERINTENDENT 18,100.
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TOWN JUSTICE 8, 640.
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TOWN JUSTICE 8, 640.
DEPUTY SUPERVISOR 350.
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