1981-10-27 TOWN BOARD MEETING OCTOBER 27 , 1981
TOWN BOARD MEMBERS
MRS. FRANCES WALTER-SUPERVISOR
MR. DANIEL OLSON-COUNCILMAN
DR. CHARLES EISENHART-COUNCILMAN
MR. DANIEL MORRELL-COUNCILMAN
MR. HAMMOND ROBERTSON-COUNCILMAN
MR. JOSEPH BRENNAN-TOWN COUNSEL
PRESS :G. F. POST STAR , WBZA
GUESTS : MR. JOSEPH DAIRE , MR. TURNBULL , MR . VOORHIS
TOWN OFFICIALS : MR. STEVEN LYNN , MR. DEAN , MR. GEALT
PLEDGE OF ALLEGIANCE LED BY SUPERVISOR WALTER
MEETING OPENED 7 :40 P. M.
RESOLUTIONS
RESOLUTION TO APPROVE MINUTES
INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS
ADOPTION, SECONDED BY MR. DANIEL MORRELL :
RESOLVED , THAT THE MINUTES OF OCTOBER 13 , 1981 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 TO TRANSFER FUNDS
SOLUTI 9 , INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON :
RESOLVED , TO TRANSFER $300 . 00 FROM CETA A6220. 100 PERSONAL SERVICES TO
A4010. 440 BOARD_ OF HEALTH CONTRACTUAL FOR CONTRACTED SERVICES OF WELL
BABY CLINIC.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MR. ROBERTSON , MRS . WALTER
NOES : NONE
ABSENT : NONE
RESOLUTION TO APPROVE BINGO LICENSE
INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED
FOR ITS ADOPTION , SECONDED BY MR. DANIEL MORRELL :
RESOLVED , THAT BINGO LICENSE NO. 17014 BE AND HEREBY IS APPROVED
ALLOWING THE WEST GLENS FALLS FIRE CO. TO HOLD GAMES OF BINGO FROM
NOVEMBER 7, 1981 THROUGH JANUARY 30 , 1982 AND BE IT FURTHER
RESOLVED, THAT THIS LICENSE INCLUDES ONE SUNDAY BINGO DATE.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , MR. MORRELL , MR. ROBERTSON , MRS . WALTER
NOES : IDRI:" EISENHART
ABSENT : NONE
i
DISCUSSION HELD ON TENTATIVE BUDGET-
SUPERVISOR WALTER- REQUESTED SOME CHANGES BE MADE. . .
ITEM ONE-ADD CODE A1930 . 4 JUDGEMENT AND CLAIMS , AFTER A RECENT COURT
DECISION THIS YEAR THE TOWN OF QUEENSBURY NEEDS TO PAY IN SEVERAL
SUCCESIVE YEARS PARTICULAR AMOUNTS OF MONEY BACK TO A TAXPAYER IN THE
TOWN OF QUEENSBURY. . THE AMOUNT TO BE PLACED IN THIS CODE $+2 , 133. 00
ITEM TWO-SUPERVISOR WALTER- ASKED FOR OPINION FROM TOWN BOARD IN REGARD
TO THE LITTLE LEAGUE 'S REQUEST FOR $5 ,000 AS A GRANT FOR RESTROOM FACILITIES. .
COUNCILMAN ROBERTSON- I DO NOT BELIEVE THAT THIS BOARD SHOULD UNDERWRITE
THE PROJECT AS REQUESTED UNDER THE GUISE OF SUPPORTING THE LITTLE LEAGUE.
I FEEL HOWEVER , THAT THE USES THAT ARE PUT TO THE RECREATIONAL FACILITY
AT THE SCHOOL SHOULD BE ADDRESSED BY BOTH THE TOWN BOARD AND THE SCHOOL
ON A LARGER BASIS. THERE IS A REAL PROBLEM DEVELOPING UP THERE FOR THE
TOWN AND FOR THE RESIDENTS IN THAT AREA. I THINK IT SHOULD BE ADDRESSED
IN SOME MANNER BY THE TOWN BOARD AND THE SCHOOL BOARD.
COUNCILMAN OLSON-IT IS NOT ONLY THE LITTLE LEAGUE THAT USES THAT FIELD
BUT OUR OWN TOWN RECREATION FORCES . . .
SUPERVISOR WALTER- RATHER THAN BUDGET THIS , THIS EVENING WE SHOULD LOOK
INTO MEETING WITH THE SCHOOL BOARD.. .
COUNCILMAN EISENHART- I DO NOT FEEL THAT I WANT TO TAKE ON LITTLE LEAGUE
SUPPORT. . .
ITEM THREE- SUPERVISOR WALTER- I RECEIVED TODAY A FORMAL REQUEST FROM
MR. JOHN AUSTIN.!WHO WAS REPRESENTING THE HERITAGE HALL COMMITTEE , LOOKING
FOR FUNDS FOR HERITAGE HALL. . . NOTED THAT OTHER COMMUNITIES WERE ALSO BEING
ASKED TO CONTRIBUTE.
COUNCILMAN EISENHART- I HAVE NO FEELING THAT WE SHOULD. . .
COUNCILMAN OLSON-NOTED THAT THE TOWN OF QUEENSBURY SUPPORTS THE CENTER
THROUGH THE COUNTY OF WARREN FUNDING. . .
COUNCILMAN MORRELL-I AGREE WITH COUNCILMAN OLSON HOWEVER , A FALL OUT OF
MONEY SPENT BY PEOPLE WHO ATTEND THE EVENZ AT THE CIVIC CENTER BENEFITS
QUEENSBURY A GREAT DEAL MORE THAN IT DOES GLENS FALLS . . . WHETHER OR NOT
THAT WOULD JUSTIFY THE EXPENDITURE TO HERITAGE HALL I DO NOT KNOW .
SUPERVISOR WALTER - I BELIEVE IT IS THE FEELING OF THE BOARD TO PASS THIS
BY. . . . AGREED BY THE BOARD
ITEM FOUR-COUNCILMAN EISENHART- WE MET WITH THE FIRE COMPANIES LAST
NIGHT AND AN AGREEMENT WAS MADE , CHANGE ITEM SF3410. 441 FROM $315 ,050
- TO $396 , 500 . . . THIS FIGURE WILL REMAIN FOR 1982 AND 1983. . .
SUPERVISOR WALTER- THIS IS A SUBSTANTIAL INCREASE BUT THERE WAS A REASON ,
THAT BEING ONE PARTICULAR PIECE OF EQUIPMENT. . .
COUNCILMAN EISENHART- NOTED THAT THE ONLY LADDER TRUCK IN THE TOWN WILL
NOT PASS INSPECTION . . .WE ARE PRETTY MUCH OBLIGATED OR STATE MANDATED
WE MUST HAVE ONE. . .
OUNCILMAN OLSON-IN ADDITION TO THE LADDER TRUCK , TWO OTHER COMPANIES.
ARE IN AN EXPANSION PROGRAM, ONE COMPANY , SO. QSBY . IS PLACING AN
ADDITION TO THEIR FIRE HOUSE, THERE ARE FUNDS IN THE 1982 AND 83 BUDGET
TO MEET THIER PAYMENTS TOWARD THAT ADDITION . . . NORTH QSBY. HAS A NEW
PUMPER AND THEIR PAYMENT FOR THAT PIECE OF EQUIPMENT IS ALSO INCLUDED
IN THE BUDGET FOR THE NEXT TWO YEARS. . .THE FIVE COMPANIES HAVE AGREED
THAT WE SHOULD FUND THE THREE INDIVIDUAL COMPANIES ON THEIR CAPITAL
EXPENSES . . .
COUNCILMAN ROBERTSON- WHO MANDATED THE LADDER TRUCK. . .
COUNCILMAN EISENHART- THE NEW YORK STATE BUREAU OF FIRE PREVENTION AND
CONTROL ,
COUNCILMAN ROBERTSON- I JUST WANT ONE THING UNDERSTOOD THAT HE HAS THE
POWER TO RECOMMEND NOT TO MANDATE. . . I RESPECT MR. PROPER ,
I DO NOT LIKE SOMEONE COMING IN AND TELLING ME AND MANDATING ME. . .
COUNCILMAN EISENHART- IT WAS ' FELT IF THE . PRESENT ONE DID NOT PASS INSPECTION
WE SHOULD GET ANOTHER ONE. . .
COUNCILMAN ROBERTSON- I WAS NOT PRESENT AT THE MEETINGJI WILL SUPPORT
THE AGREEMENT THAT WAS MADE BY THE MEMBERS OF THE TOWN BOARD , BUT I THINK
THAT THERE ARE SOME POINTS THAT HAVE TO BE MADE PUBLIC AND I THINK THAT THEY
HAVE TO BE MADE STRONGLY. FROM HERE ON IN I THINK IT HAS TO BE MANDATORY
THAT NO MAJOR PURCHASES OF EQUIPMENT THAT ARE GOING TO BE UNDERWRIrEN AS FAR
AS THE TOWN CONTRACT ARE ACTUALLY INCURRED UNTIL SUCH TIME AS THE TOWN
BOARD GIVES ITS APPROVAL. . .
SUPERVISOR WALTER- THAT IS PART OF THE AGREEMENT . . .
THIS FIGURE IN THE BUDGET IS BASED ON CAPITAL EQUIPMENT THAT ALL FIVE FIRE
COMPANIES FELT THAT THEY COULD USE IN THE TOWN , THE EQUIPMENT WILL. BE
ASSIGNED TO QUEENSBURY CENTRAL, I DO NOT EXPECT TO SEE ANY KIND OF AN INCREASE
LIKE THAT IN THE FUTURE.
RESOLUTION CALLING FOR EXECUTIVE SESSION
i
200
RF�fllIITTWN NO �[�: , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR
ITS ADOPTION, SECONDED BY MR. HAMMOND ROBERTSON
RESOLVED , THAT THE TOWN BOARD WILL NOW GO INTO EXECUTIVE : SESSION TO
DISCUSS PERSONNEL. . .
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , DR. EISENHART, MR. MORRELL , MR. ROBERTSON , MRS . WALTER
NOES : NONE
3
ABSENT : NONE
RESOLUTION TO REOPEN MEETING
&"_1II�TTf1N Nn ----ZAZ INTRODUCED BY DR. CHARLES EISENHART WHO MOVED
FOR ITS ADOPTION , SECONDED BY MR. HAMMOND ROBERTSON :
RESOLVED , THAT THE TOWN BOARD OF THE TOWN! CF QUEENSBURY HEREBY REOPENS
THE MEETING AFTER A SHORT EXECUTIVE SESSION ON PERSONNEL.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MR. ROBERTSON , MRS . WALTER
NOES : NONE
ABSENT : NONE
SUPERVISOR WALTER- ANNOUNCED THAT NO DECISION WAS MADE AT THE EXECUTIVE
SESSION. . . NOTED ONE OTHER CHANGE IN THE BUDGET WOULD BE IN THE
DCO BUDGET A3510 . 440 WAS BUDGETED AT $6 , 100 . 00 RAISED TO $8 ,200 . 00
SUBMITTED TO THE TOWN CLERK THE PRELIMINARY BUDGET WITH THE CHANGES
THAT WERE MADE AT THE MEETING TONIGHT. . .
COUNCILMAN EISENHART- NOTED THAT THE TOWN SHOULD LOOK AT RAISING
THE FEES FOR DOG LICENSES IN THE NEXT FEW MONTHS . . . i
RESOLUTION REGARDING PREPARATION AND APPROVAL OF PRELIMINARY BUDGET
AND THE SETTING OF A PUBLIC HEARING ON FRS FUNDS
0111-I-Q-U N 1, INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON :
RESOLVED , THAT THIS TOWN BOARD DOES HEREBY PREPARE AND APPROVE AS THE
PRELIMINARY BUDGET OF THIS TOWN FOR THE FISCAL YEAR BEGINNING ON THE
FIRST DAY OF JANUARY , 1982 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 5TH DAY OF
NOVEMBER , 1981 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 1982 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 �•i
INTENDED USE OF FRS FUNDS FOR TOWN OF QUEENSBURY
FOR THE YEAR 1982
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 , 1982 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 REASONALBE 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 THERE ,
AT 7: 30 P. M. ON THE 5TH DAY OF NOVEMBER, 1981 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 THAT THE FOLLOWING ARE PROPOSED YEARLY SALARIES OF TOWN OFFICERS OF
THIS TOWN :
SUPERVISOR $ 16 ,500 .00
COUNCILMEN ( 4 ) $ 4 ,580 . 00
TOWN CLERK $15 ,415 . 00
SUPT. OF HIGHWAYS $19 , 275. 00
TOWN JUSTICES ( 2 ) $. 9 , 500, 00
AND BE IT FURTHER RESOLVED , THAT AT THIS PUBLIC HEARING A HEARING WILL BE
HELD ON THE INTENDED USE OF FRS FUNDS FOR THE YEAR 1982.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , DR. EISENHART , MR. MORRELL , MR. ROBERTSON , MRS. WALTER
NOES : NONE
ABSENT: NONE
COUNCILMAN EISENHART— I WILL ONCE MORE RAISE THE QUESTION OF SALARY
INCREASES IN THE ELECTED OFFICIALS OF THE TOWN , AND WILL ASK AT THE
TIME OF . . . ADOPTION . . . AS FOR A SEPERATE MOTION ON THESE , I WILL VOTE
AGAINST THE INCREASES. I FEEL SOMEWHERE WE HAVE TO PULL THINGS DOWN.
DISCUSSION HELD ON THE ACCEPTANCE OF A ROAD. . . ALICE DRIVE . . .
MR. DEALT HAS PRESENTED A LETTER -OF ACCEPTANCE. . . MR. OLSON REQUESTED
THAT MR. GEALT OBTAIN A MAP OF THE STREET AND GIVE COPIES TO THE TOWN
BOARD. . . COUNCILMAN OLSON AND EISENHART AGREED THAT THEY WOULD LIKE
TIME TO REVIEW THE ROAD. . .
NO ACTION TAKEN. . . WILL BE BROUGHT BEFORE THE BOARD ON NOVEMBER 5TH , 1981
COMMUNICATIONS
BID OPENING— OCTOBER 27, 1981 - POLICE CAR—NOTICE SHOWN
TOWN CLERK READ BIDS RECEIVED.
LAKEWOOD MOTORS LTD
PINE ST.
CHESTERTOWN , N. Y. 12817 1982 FORD LTD-S $8 ,580 . 00 NON COL . ATTACHED'.
COUNCILMAN ROBERTSON— REQUESTED THAT THE BIDS BE REFERRED TO THE POLICE
COMMITTEE
BID OPENING - OCTOBER 27 , 1981 — DIESEL DUMP TRUCK—NOTICE SHOWN
TOWN CLERK READ BIDS RECEIVED.
ORANGE MOTORS
799 CENTRAL AVE .
ALBANY , N. Y. 1982 FORD LT9000 $88 , 585 . 00
ALT. L982 FORD LTS9000 $85 ,903. 00
NO NON COL. ATTACHED
CARSWELL TRUCK CENTER
685 GLEN STREET
GLENS FALLS , N.Y. L982 INT. F2574 $87 ,987. 00 NON COL. ATTACHED
LTR. FROM SUPT. DEALT—REQUESTED THAT THE BID FROM CARSWELL MOTORS BE
ACCEPTED. ( ON FILE )
DANIEL OLSON—WHEN WOULD DELIVERY BE MADE—
MR. GEALT-90 DAYS. . .
MR. GARB— SPOKE TO THE BOARD AND NOTED THAT HE DID GIVE HIMSELF SOME
EXTRA TIME. . . IT SHOULD BE ON THE ROAD IN THE FIRST PART OF FEBRUARY . . .
RESOLUTION TO ACCEPT BID
RFSQ114;Tnni _ Nn P44 , INTRODUCED BY MR. DANIEL OLSON WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL MORRELL :
0
WHEREAS, MR. DANIEL GEALT , HIGHWAY SUPERINTENDENT FOR THE TOWN OF
QUEENSBURY DID RECOMMEND THAT WE ADVERTISE FOR BIDS FOR A NEW DIESEL
DUMP TRUCK TANDEM WITH SNOW PLOW AND HOPPER SPREADER AND
WHEREAS , TWO BIDS WERE SUBMITTED AND RECEIVED AND OPENED AT THE
SPECIFIED TIME AND PLACE BY THE DIRECTOR OF PURCHASING/TOWN CLERK
DONALD A. CHASE , AND SUCH BIDS WERE THEN TURNED OVER TO MR. GEALT
FOR HIS RECOMMENDATION , AND
WHEREAS , MR. GEALT BY LETTER HAS RECOMMENDED THAT THE BID BE AWARDED
TO CARSWELL TRUCK CENTER, GLEN STREET , GLENS FALLS , NEW YORK , NOW ,
THEREFORE BE IT
RESOLVED , THAT THE TOWN BOARD OF THE TOWN OF QUEENSBURY HEREBY fi
ACCEPTS THE BID OF CARSWELL TRUCK CENTER, IN THE AMOUNT OF $87 ,987 . 00
AND BE IT FURTHER
RESOLVED , THAT THE FINANCING FOR SUCH EQUIPMENT IS INCLUDED IN THE
1981 HIGHWAY BUDGET.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART , MR. MORRELL , MR. ROBERTSON , MRS. WALTER
NOES : NONE
ABSENT : NONE
LTR. DANIEL GEALT-RE : STOP SIGN AT BAY PARKWAY AND ASSEMBLY POINT
( ON FILE ) COUNCILMAN ROBERTSON- REQUESTED THAT THIS BE TURNED OVER
THE THE POLICE COMMITTEE FOR REVIEW
COUNCILMAN ROBERTSON- COMMENDED MRS. WALTER FOR THE WORK SHE HAS DONE
IN THE PREPARATION OF THE TENTAIVE BUDGET. . .
OPEN FORUM
JOSEPH DAIRE- SPOKE AGAINST THE PROPOSED NEW LADDER TRUCK FOR
QSBY. CENTRAL. . . -THE RECREATION COMMISSIONER SHOULD LOOK INTO
PROVIDING A NEW BALL FIELD. .,.
,41R. TURNBULL-RE : LADDER TRUCK- WHERE IN THE TOWN DOES IT WARRANT A
LADDER TRUCK . . .
COUNCILMAN EISENHART- THIS WOULD BE USED AT THE SHOPPING CENTERS . . .
MR. TURNBULL-REQUESTED MORE FUNDING FOR THE QSBY. SENIOR CITIZENS . . .
STATING THEIR ACCOMPLISHMENTS OVER THE PAST TWO YEARS. . .
SUPERVISOR WALTER- NOTED THAT THERE ARE OTHER AREAS IN THE BUDGET WHERE
THERE IS FUNDING FOR THE QSBY. SENIOR CITIZENS , SUCH AS IN THE RECREATION
BUDGET. . . TRANSPORTATION FOR THE ELDERLY. ..
MR. TURNBULL- SPOKE ON THE OTHER AREAS SENIOR CITIZEN GROUPS THAT HAVE
THEIR OWN FACILITIES. . . WOULD LIKE TO SEE A LITTLE MORE CONSIDERATION
GIVEN TO THE QSBY. SENIOR CITIZENS . . .
SUPERVISOR WALTER- SPOKE TO MR. TURNBULL IN REGARD TO THE CITY
VS. TOWN REVENUES. . . REGARDING SENIOR CITIZEN HOUSING . . .TOWNS ARE THE
POOR STEP CHILDREN. . .
NOTED THAT THE TOWN IS LOOKING INTO SENIOR CITIZENS UNITS IN THE TOWN. . .
SPOKE ON THE HIGH INTEREST RATES SLOWING DOWN PROGRESS. .
NOTED THAT THE SENIOR CITIZENS HAVE NOT LIVED UP TO THEIR CONTRACT IN
PROVIDING A REPORT OF ACTIVITIES TO THE TOWN. . .
JOSEPH DAIRE- SPOKE ON THE SENIOR CITIZENS HOUSING IN SOUTH GLENS FALLS . . .
SIIPFRVTsnR WALTER- NnTFD THAT WAS BY PRIVATE DEVELOPER . . .
SUBSIDISED BY' THE FEDERAL GOVERNMENT. . . MANY RESTRICTIONS . . .
HOPE THAT WHEN THE INTEREST RATES GO DOWN THERE WILL BE MORE
INTEREST. . . FOR THE DEVELOPMENT OF SENIOR CITIZEN HOUSING. . .
COUNCILMAN OLSON- NOTED THAT THROUGH GOOD PARTICIPATION IN THE HUD PROGRAMS
THE TOWN STANDS A BETTER CHANCE TO GET OTHER FUNDING FROM THE FEDERAL
GOVERNMENT. . .
MR. TURNBULL- REQUESTED THAT THE TOWN HOLD THE PROPERTY ON AVIATION ROAD
FOR SENIOR CITIZENS HOUSING. . .
COUNCILMAN EISENHART- 20 YEARS AGO WAS A DELEGATE TO THE WHITE HOUSE
RE : PROBLEMS OF THE AGING. . .NOTED AT THAT TIME SENIOR CITIZENS HOUSING
WAS TO BE PLACED IN THE CENTER OF THE POPULATION AREA. . . NOT IN THE
SUBURBS. . .
MR. VOORHIS- ASKED WHAT THE TOWN WILL USE ON THE ROADS FOR SAND THIS
WINTER SINCE THE STOCK PILE WITH SALT HAS BEEN USED FOR ROAD BASES . . .
MR. GEALT-NOTED THAT THE SAND WAS NOT SUITABLE FOR ROAD SAND THAT WAS
AGREED UPON BY TORRINGTON AND THE TOWN. . WE USED IT IN A SUITABLE MANNER
IN THE EVENrTHAT TORRINGTON DOES NOT GET ANY SCREENED SAND MADE THE
TOWN WILL USE UNSCREENED SAND. . . NOTED THAT IT IS ACCEPTABLE TO USE
ROAD SALT AS A ROAD BASE STABILIZER. . .
�- RESOLUTION TO APPROVE AUDIT OF BILLS
Q, �L" INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL MORRELL :
RESOLVED, THAT AUDIT OF BILLS AS LISTED ON ABSTRACT NO . 81-10-E AND
NUMBERED 1798 AND TOTALING $2 ,986 . 00 BE AND HEREBY IS APPROVED.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES: MR. OLSON , DR. EISENHART , MR. MORRELL , MR. ROBERTSON , MRS . WALTER
NOES : NONE
ABSENT : NONE
RESOLUTION CALLING FOR EXECUTIVE SESSION
R_FSOLUTTON .Nn - 246 . INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED
FOR ITS ADOPTION , SECONDED BY DR. CHARLES EISENHART :
RESOLVED, THAT THE TOWN BOARD WILL NOW GO INTO EXECUTIVE SESSION
TO DISCUSS PERSONNEL MATTERS.
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
PRELIMINARY BUDGET ON THE FOLLOWING PAGES:
204
1
APPLIED AMOUNT .TO BE
1982 APPROPRIATIONS REVENUES FUND BALANCE RAISED BY TAXES
GENERAL FUND A 2,073,173. 1,968,940. 100,000 . 4 ,233.
HIGHWAY DR 371,290. 261,571. -0- 109,719.
DM 403,455. 278,497. -0- 124,958.
DS 219,090. 148,992. -0- 70,098.
REVENUE SHARING CF 168,185. 168,185. -0- -0-
PINEVIEW C 98,855. 98,855. -0- -o-
LANDFILL J1 270,697. 270,697. -0- -0-
TOTAL GENERAL 3,604,745. 3,195,737. 100',000. 309,008.
QUEENSBURY WATER SW1 1,571,287. 579,950. 80,000. 911,337.
W. GLENS FALLS SW3 35,640. 11,700. 23,940. -0-
SHORE COLONY SW4 5,510. 2,185. 2,500. 825.
W. GLENS FALLS EXT. 1 SW5 669. -0- -0- 669.
SHERMAN AVENUE SW6 17,263. 1,000. 550. 15,713.
. TOTAL WATER 1,630,369. 594,835. 106,990. 928,544.
ALL OTHER DISTRICTS
FT. AMHERST LIGHTING SU 5,000. -0- -0- 5,000.
° CLEVERDALE LIGHTING SL2 1,835. -0- -0- 1,835.
PINEWOOD LIGHTING SL3 220. -0- -0- 220.
S. QUEENSBURY LIGHTING SL4 14,130. -0- -0- 14,130.
W. QUEENSBURY LIGHTING SL5 14,645. -0- -0- 14,645.
QUEENSBURY LIGHTING SL6 58,710. -0- -0- 58,710.
PERSHING/ASHLEY/COOLIDGE
SEWAGE SS1 2,250. -0- -0- 2,250.
RESEVOIR PARR SEWAGE SS3 1,840. -0- -0- 1,840.
QUEENSBURY SEWER DIST. #1 SS4 13,525. -0- -0- 13,525.
DRAINAGE SD 500. -0- -0- 500.
FIRE PROTECTION SF 467,317. 7,081. -0- 460,236.
TOTAL ALL OTHER DISTRICTS 579,972. 71081. -0- 572,891.
TOTAL ALL FUNDS 5,815,086 . 3,797,653. 206,990. 1, 810.443.
g rl * Denotes amended 3priati-on
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A1010 TOWN BOARD
. 100 Personal Services 16,167. 17,280. 18 ,320.
. 200 Equipment -0- -0- -0-
.440 Contractual 808. 1,000. 750.
TOTAL 16,975. 18,280. 19,070.
A1110 TOWN JUSTICES
. 100 Personal Services 15,460. 38,028 . 41,075.
. 200 Equipment 135. -0- -0-
.440 Contractual 4,081. 7,000. * 6,425.
TOTAL 19,676. 45 ,028. 47,500. V
A1220 SUPERVISOR
. 100 Persona Services 42,683. 47,000. 52,970.
.200 Equipment 206. -0- 285.
. 440 Contractual 280. 750. * 600.
TOTAL 43,169. 47,750. 53,855.
A1320 ANNUAL CPA AUDIT
Contractual 8,500. 8,500. * 9,500.
A1330 TAX COLLECTION
.100 Personal Services 11,229. 12,000. 12,650.
. 200 Equipment -0- -0- -0-
.440 Contractual 4,383. 5,200. 5,500.
TOTAL 15,612 . 17,200. 18,150.
A1345 PURCHASING
.100 Persona Services 1,000. 1,580 . 1,690.
. 200 Equipment -0- -0- -0-
.440 Contractual 500, 850, 700.
TOTAL 1,500. 2 ,430. 2, 390.
2
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
A1355 ASSESSOR Expenditures Appropriations Tentative 1982 Preliminary Adopted
. 100 Personal Services 13,569. 12 ,420. 16 ,750.
.200 Equipment 798. -0- 275.
.420 Insurance -0- 300. 175.
.440 Contractual 9,781. 9,500. * 12,140.
TOTAL 24,148. 22,220. 29,340.
A1410 TOWN CLERK
. 100 Persona Services 23,510. 24,610. 26,065.
.200 Equipment -0- -0- -0_
.440 Contractual 2,666. 3,900. * 2,600.
TOTAL 26, 176 . 28,510 28 ,665.
A1420 TOWN ATTORNEY
40 Contractual 19,698. 19,500. 21,500.
A1440 ENGINEER
.440 Contractual 2,400. -0-
-0-
A1450 ELECTIONS
.106 Personal Services 9,500. 7,205. 7,425.
.200 Equipment -0- -0- -0-
.440 Contractual 906. 1,250. 1,250.
TOTAL 10,406. 8,455. 8,675.
A1620 BUILDINGS
Personal Services 12,053. 18,133. 19,500.
.200 Equipment 2,664. 2,500. 8,200.
.410 Telephone 5,442. 6,100. 7,000.
.420 Insurance 550. 700. 750.
. 430 Utilities 4,174. 4 ,500. 6,750.
.441 General, Contr. 12,875. * 15,150.
.442 Bld 28,764. 6 ,483 . 4 ,825.
g./Grnd. Contr.
. 443 Hgy. Bldg. Contr. 7,200. 4,000.
. 444 Police Bldg. Contr. 1,000. 1,000.
. 450 Fuel Oil 3,290. 5, 000. * 5,500.
TOTAL 9%6 , 937 . 64 , 491 . 72 , 675.
ao�a
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GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer Preliminary Adopted
SPECIAL ITEMS Expenditures Appropriations Tentative 1982
A1910 UNALLOCATED INSURANCE
.440 Contractual 20,602. 52,742. * 21,000.
A1920 MUNICIPAL ASSOC. DUES
.440 Contractual 400. 400. 6008
A1930 JUDGMENT & CLAIMS
.440 Contractual -0- -0- -0- 2 ,133.
A1972 TO COUNTY TREASURER
TO REDUCE TAXES
.T-00 Contractual 520,533. 245,368 . 100,000.
A1990 CONTINGENT ACCOUNT
Contractual 25,000. * 25,000.
A_3120 POLICE
. 100 Personal Services 181,655. 247,932. 272,850.
.200 Equipment 13,254. 6,260. * 7,296.
.410 Telephone 1,502. 1,550. 1,800.
.420 Insurance 5,465. 6,449. 4,400.
.430 Utilities 1,344. 1,560. 1,700.
. 440 Contractual 46,193. 54,150.* 61,600.
.450 Fuel Oil 1,304. 3,100. 2,100.
.810 Retirement 26,612. 28,000. 28,700.
.830 Social Security 14,895. 16,488. 18,260.
.840 Compensation 7,148. 10,371. 11,950. •
.860 Hospitalization 18,459. 19,957. 24,110.
TOTAL 317,831. 395,817. 434 ,766 .
�Yc ,
I 4
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
A3150 JALL Expenditures Appropriations Tentative 1982 Preliminary Adopted
. 440 Contractual 204. 450. 450.
A3310 TRAFFIC CONTROL
. 430 Utilities 357. 450. 670.
.440 Contractual 4,227. 5,600. * 14,700.
TOTAL 4,584. 6,050. 15,370.
A3410 FIRE MARSHALL
. 00 Personal Services 8,900. 9,500. 11,510.
.200 Equipment 50. -0- -0-
. 420 Insurance -0- -0- 175.
. 440 Contractual 2,539. 2, 500. * 2,000.
TOTAL 11,489 12,000. 13,685.
A3510 DOG CONTROL
. 100 Personal Services 11,085. 9,000. 9,750.
.200 Equipment -0- -0- 400.
. 420 Insurance 171. 250. 200.
.440 Contractual 5,687. 5,400. 6,100. 80,200.
TOTAL 16,943. 14,650. 16,450. 18,550.
A4010 BOARD OF HEALTH
. 100 Persona Services 3,186. 3,400. 3,600.
.200 Equipment -0- -0- -0-
.440 Contractual 382. 950. 800.
TOTAL 3,568. 4, 350. 4 ,400.
A4020 REGISTRAR OF VITAL
STATISTICS
. 100 Personal Services 79. 120. 120.
. 440 Contractual -0- -0- -0-
TOTAL 79. 120. 120.
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5.
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A5010 SUPERINTENDENT OF
HIGHWAYS
. 100 Personal Services 40,764 . 460,500. 48,300.
.200 Equipment -0- -0- -0-
.440 Contractual -0- 750. 750.
TOTAL 40,764 . 47,250. 49,050.
A5132 HIGHWAY GARAGE
.410 Telephone 1, 028. 1,400. 1,50.
.430 Utilities 12,096. 13,737 . 16,800.
.440 Contractual -0- 225. 500.
.450 Fuel Oil 4,626. 7, 300. 7,300.
TOTAL 16, 722. 22,662. 26, 100.
A5182 STREET LIGHTING
30 Contractua 21,451. 26,676. 31,704.
A6220 TITLE II CETA
.100- Personal Services 18,708. 42,182. -0-
. 800 Employee Benefits 4,035. 10,546. -0-
A6260 TITLE VI CETA
P;rsonal Services 31,543. 34,165. -0-
.800 Employee Benefits 8,159. 8,542. -0-
A6410 PUBLICITY
Contractual 5,000. 5,000. 5,000.
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GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A6420 PROMOTION/NEW
INDUSTRY
. 44-0- Contract-5--a-f-
ontractua 2,500. 2, 500. * 5,000.
A6510 VETERANS SERVICES
. 440 Contractual 600. 600. 600.
A6722 PROGRAMS FOR AGING
.440 Contractual 7,637. 8,840. 9,980.
A7310 YOUTH PROGRAMS
. 100 Personal Services 61,880. 70,663. 76,435.
. 200 Equipment 5,645. 2,330.* 1,780.
. 300 Capital Exp. 633. 8,000. 8,000.
.410 Telephone 310. 449. 500.
. 420 Insurance 819. 950. 300.
.430 Utilities 1,614. 2,160. 1,850.
. 440 Contractual 9,573. 14,747. * 16,950.
TOTAL 80,474. 99,299. 105,815.
A7410 LIBRARY
Contractual 40,000. 44,800. 51,500.
A7520 HISTORICAL PROPERTY
.440 Contractual (Assoc. ) 1,000. 1,000. 1,000.
2�y1=
7.
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A7550 CELEBRATIONS
.440 Contractual 2,907. 2,400. 2,600.
A7620 SENIOR CITIZENS
.441 Glens FAlls-Contrac. 5,000. 5,000.
. 442 Queensbury-Contrac. 2,500.* 3,200.
TOTAL 7,500. 7,500. 8,200.
A8010 ZONING
. 100 Personal Services 39,576. 36 , 137. 36,500.
. 200 Equipment -0- 145. 300.
. 300 Capital -0- 1,200. -0-
.420 Insurance 521. 615. 500.
. 440 Contractual 3,392. 3,550. * 5,000.
TOTAL 43,489. 41,647. 42,300.
A8020 PLANNING
00 Personal Services 835. 1,020. 1,020.
. 200 Equipment -0- -0- -0-
.440 Contractual 797. 2,600. 3,700.
TOTAL 11632. 3,620. 4,720.
A8510 COMMUNITY BEAUTIFICATION
. 440 Contractual 20. 100. 100.
A8540 DRAINAGE
. 440 Contractual 16,862. -0- * 3,250.
i
A8730 CONSERVATION COUNCIL
.440 Contractual 182. 300. 150.
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GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A900 EMPLOYEE BENEFITS
. 9010. 8 State Retirement 26,553. 30,841. 26,650.
. 9030. 8 Social Security 20,863. 22,906. 26 ,200.
.9040.8 Workers Comp. 9,552. 6,727. * 90,500.
. 9050. 8 Unemploy. Ins. -0- -0- -0-
. 9055.8 Disability 1,413. 3,036. 1,675.
.9060. 8 Hospitalization 27,009, 28,921. 30,150.
TOTAL 85,380. 92,431. 94 ,175.
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GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
INTERFUND TRANSFERS Expenditures Appropriations Tentative 1982 Preliminary Adopted
A9514.9 Pineview 48,908. 70,462 . 71,655.
A9518.9 Sewer District 3,532. -0- -0-
A9541.9 Highway-Repair & Imp. 322,851. 320,431. 2001596.
A9542. 9 Highway Machinery 179,930. 290,013. 231,497.
A9543.9 Highway Snow Removal 159,131. 168,121. 128,882.
A9544.9 Highway Improvements 21, 000. 21,000. -0-
A9626. 9 Landfill -0- 46, 136. 47,405.
A9627.9 Bus Operation 15,543. 7,957. -0-
A9951. 9 Cap. Project Fund
Zoning -0- -0- 1,500.
A9952.9 Cap. Project Fund
Assessor -0- -0- 1,500. F
A9953. 9 Cap, Project Fund
Dog Control Officer -0- -0- 1,500.
TOTAL 750,895. 924 , 120. 684,333.
DEBT SERVICE PRINCIPAL
A9720.6 Statutory Bonds 4,205. 4 ,205. -0-
DEBT SERVICE INTEREST
A9720.7 Statutory Bonds 400. 219. -0-
I
TOTAL GENERAL FUND APPROPRIATIONS
2",333,495. 2 ,469,915. 2,068,940,
6
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GENERAL FUND ESTIMATED REVENUE
1980 Actual 1981 Budget Budget Officer
TAX ITEMS Revenues Revenues Tentative 1982 Preliminary Adopted
A1090 Interest & Penalties 6,471. 5,100. 5,000.
A1120 Sales Tax - Non property
tax distributed by Cnty.1,549,867. 1,600,500. 1,500,000.
DEPARTMENTAL INCOME
A1170 Cable TV 11,952. 13,000. 18,000.
A1232 Tax Collection 753. 1,000. 1,OOa.
A1255 Clerk Fees 1,104. 9,130. 1,200.
A1520 Police Fees 2,625. 3,000. 2,500.
A1550 Redemption-Pound Fees -0- 11100.
A1570 Demolition Permits 120. 100. 100. I
A2001 Park & Recreation Fees 4,812. 5,090. 5;300.
A2110 Zoning Fees 900. 2,000. 1,800.
TOTAL 22,266. 33,320. 31,000.
USE OF MONEY & PROPERTY
A2401 Interest & Earnings 63,725. 55,000. 50,000.
LICENSE AND PERMITS
A2910 Bingo Licenses 4,018. 4,450. 4,000.
A2544 Dog Licenses 9,737. 8,600. 11,000.
A2545 Other Licenses 932. 800. 2,500.
A2555 Building Permits 17,142. 20,000. 18,000.
A2590 Junk Yard Permits 5. 200. 200.
TOTAL 31,834. 34,050. 35,700.
PUBLIC EMPLOYMENT PROGRAMS
A2762 Title I A 22,064. 52,728. -0-
A2766 Title VI 36,585. 42,707. -0-
INCOME
Fines & Forf. Bail 32,733. 50,000. 40,000.
A2611 Dog Case Penalties -0- -0- 500.
A2655 Minor Sales 248. 100, 100.
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GENERAL FUND ESTIMATED REVENUE
1980 Actual 1981 Budget Budget Officer
Revenues Revenues Tentative 1982 Preliminary Adopted
INCOME
A2660 Sale of Real Prop. -0- -0- * -0-
A2665 Sale of Equipment 550. 3,000. * 1,000.
A2710 Refund Ins. Premium 256. 500.* 50.
A2770 Misc. Revenue 87. -0- OQ.
A3001 Per Capita 201,566. 181,410. 200,000.
A3005 Mortgage Tax 67,777. 90,000. 85,000.
A3803 Program for Aging 6,165. 6,500. 6,990.
A3820 Youth Programs 12,507. 15,000. 13,500.
TOTAL 321,849. 346,510. 347 ,240.
TOTAL REVENUES 1,964,178. 1,985,430. 1,968,940.
9
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— 12.
GENERAL FUND ENTERPRISE - CEMETERY
1980 Actual 1981 Budget Budget Officer
C$810 APPROPRIATIONS Expenditures Appropriations Tentative 1982 Preliminary Adopted
. 100 Personal Services 52,338. 60,000. 64,350.
.200 Equipment 5,706. 3,000. 4,000.
.410 Telephone 279. 300. 400.
. 420 Insurance 2,188. 2,582. 2,400.
.430 Utilities 232. 320. 360`
.440 Contractual 5,672. 5,600.* 5,000.
.450 Fuel Oil 1,411. 1,650.* 1,700.
TOTAL 67,826. 73,452. 78,210.
C 900 EMPLOYEE BENEFITS
9010.8 State Retirement 5,983. 6,620. 4,750.
9030.8 Social Security 30418. 3,995. 4,320.
9040.8 Worker's Comp. 3,432. 4,179. 3,350.
9050. 8 Unemploy. Insurance -0- 1,000. 1,000.
9055.8 DBL 273. 362. 355.
9060. 8 Hospitalization 4,653. 7,354. 6,870.
TOTAL 17,759. 23,610. 20,645.
TOTAL CEMETERY APPROPRIATIONS 85,585. 97,062. 98,$55.
REVENUES
C2190 Sale of Cemetery Lots 13, 833. 11,000. 13,000.
C2192 Cemetery Service 12,220. 13,000. 13,000.
C2401 Interest 2,222. 2,600. 1,200.
C2710 Ins. Premium Refund 37. -0- * -0_
C2810 General Fund Transfer 48,908. 70,462. 71,655.
TOTAL ESTIMATED REVENUES 77,220. 97,062. 98,855. 4
- - 13.
1 HIGHWAY FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
REPAIRS & IMPROVEMENTS Expenditures Appropriations Tentative 1982 Preliminary Adopted
Item 1)
DR 5110.1 Personal Services 108,952. 116,701. 130,850.
DR 5110.440 Contractual 36,798. 4,000. 5,000.•
DR 5110.461 Patching Mix 10,848. 15,000. 15,000.
DR 5110.462 Paving Materials 123,974. 150,000.* 165,000.
TOTAL 280,572. 285,701. 315,850.
EMPLOYEE BENEFITS
DR 9010. 8 State Retirement 18,550. 14,471. * 15,610.
DR 9030. 8 Social Security 6,679. 7,762. 9,305.
DR 9040.8 Workers Compensation 5,194. 9,697. * 13,050.
DR 9050.8 Unemploy. Insurance -0- 1,500. 1,500.
DR 9055.8 DBL 1 750. 960. 675.
DR 9060.8 Hospitalization 14,878. 10,840. 15,300.
TOTAL 46,051. 45,230. 55,440.
TOTAL APPROPRIATIONS (ITEM 1) 326,623. 330,931. 371,290.
HIGHWAY FUNDS - ESTIMATED REVENUES
REPAIRS & IMPROVEMENTS (ITEM 1)
Local Sources
DR 2401 Int. & Earnings 589. 500. 600.
DR 2680 Insurance Recoveries 513. -0-
DR 2810 Transfer from General 322,851. 320,431. 200,596.
DR 3501 Consolidated Hgwy. Aid -0 -0- 60,375.
DR 3507 State Aid-Mil. and ,
Valua. Aid. 10,091. 10,000. -0-
TOTAL ESTIMATED REVENUE 334,044. 330,931. 261,571.
14
HIGHWAY FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
MACHINERY ITEM III Expenditures Appropriations Tentative 1982 Preliminary Adopted
DM 5130. 1 .Personal Services 36,547. 38,795. 31,500.
DM 5130.2 Equipment 257,360. 96,000.* 120,000.
DM 5130.420 Insurance 19,456. 20,400.* 24,550.
DM 5130.440 Contractual 78,442. 50,000.* 72,000.
DM 5130.441 Gas 81,8150* 110,000.
TOTAL 391,805. 287,010. 358,050.
EMPLOYEE BENEFITS
DM 9010. 8 State Retirement 4,086. 4,627. * 4 ,205.
DM 9030. 8 Social Security 2,330. 2,580. 2,120.
DM 9040.8 Workers Compensation 3,335. 2,064. * 1,600.
DM 9050.8 Unemployment Insurance -0- 500. 400.
DM 9055.8 DBL 208. 202. 140.
DM 9060.8 Hospitalization 5,862. 3,930. 3,620.
TOTAL 15,821. 13,903. 12,085.
DEBT SERVICE PRINCIPAL
ITEM III
DM 9730.6 BAN 28,000. 24,500.
INTEREST
T�
DM 9730.7 BAN 91100. 8,820.
TOTAL APPROPRIATIONS (ITEM III) 407,626. 338,013. 403,455.
i 14 a.
HIGHWAY FUND - ESTIMATED REVENUES
MACHINERY ITEM III
1980 Actual 1981 Budget Budget Officer
Revenues Revenues Tentative 1982 Preliminary Adopted
LOCAL SOURCES
DM 2300 Public Work Ser. 28,833. 45,000. 45,000.
DM 2401 Int. & Earnings 2,482. 2,000. 1,500.
DM 2650 Sale of Scrap 554. -0- * --0- , -
DM 2665 Sale of Equipment 28,077. 1,000. --500.
DM 2701 Refund Pr. Yr. Exp. 179. -0- -0-
DM 2810 Transfer From Gen. 179,930. 290, 013. 231,497.
DM 2840 Transfer from Hgy 25,000.
TOTAL ESTIMATED REVENUES 2640.836. 338,013. 278,497.
i 15.
HIGHWAY FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
MISCELLANEOUS (Brush & Expenditures Appropriations Tentative 1982 Preliminary Adopted
Weeds)
DS 5140. 440 Contractual 488. 4,000. 4,.200.
SNOW REMOVAL ITEM IV
DS 5142. 1 Personal Services 118,056. 116,701. 130,850.
DS 5142.440 Contractual 20,394. 2,000. 30000.
DS 5142. 461 Patching Mix 1,748. 2 . 300. 2,600. i
DS 5142.464 Salt 14,786. 180000. 23,000.
6
TOTAL 154,984. 138,OD1. 159,450.
EMPLOYEE BENEFITS
DS 9010.8 Retirement 14,991. 14,471. 15,610.
DS 9030. 8 Social Security 8,000. 7 ,762. 9,305.
DS 9040. 8 Workers Compensation 5,194. __9,697. 13,050.
DS 9050.8 Unemployment -0- 1,500. 1,500.
DS 9055. 8 DBL 619. 960. 675.
DS 9060.8 Hospitalization 7,876. 10,840. 15,300.
TOTAL 36,680. 45,231. 55,440.
TOTAL APPROPRIATIONS ITEM IV 191,664. 188,231. 219-,090.
HIGHWAY FUND - ESTIMATED REVENUES
SNOW & MISCELLANEOUS (ITEM IV)
1980 Actual 1981 Budget Budget Officer
Revenues Revenues Tentative 1982 PTelimina y Adopted
Local Sources
DS 2300 Public Work Service 20,110. 20,110. , 20,110.
DS 2810 Transfer from General 159,131. 168 , 121. 3_28F882,
TOTAL 179,241. 188,231. 148,992.
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16.
ESTIMATED REVENUES - HIGHWAY IMPROVEMENT PROGRAM
1980 Actual 1981 Budget Budget Officer
ACCOUNTS Revenues Revenues Tentative 1982 Preliminary Adopted
DE 2401 Int. & Earnings 814. 600. -0-
DE 2810 Trans. from General 21,000. 21,000. -0-
DE 3521 State Aid 15, 300. 14 ,400. -0-
TOTAL 38,114. 36,000. -0-
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriation Tentative 198' Preliminary Adopted
DONOVAN PLAN
DE 5150. 1 Personal Services -0- 9,000. -0-
DE 5150.4 Contractual 24,757. 27,000.* -0-
TOTAL 24,757. 36,000. -0-
FEDERAL REVENUE SHARING APPROPRIATIONS
CF 1110. 1 Justice 19,178. -0- -0-
CF 1355. 2 Assessor -0- 5,500. -0-
CF 1620. 2 Bldg. Equipment -0- -0- 32,500.
CF 1620. 4 Bldg. Contractual -0- -0- 4-,000.
CF 3120. 1 Police 48,222. -0- -0-
CF 3120.2 Police -0- 14,000. -0-
CF 3410.2 Fire Marshal -0- 5,500. -0-
CF 5110.4 Highway Repair 89, 348. 95,500.* 86,185.
CF 7310.2 Youth Programs -0- -0- 5,500.
Cr 8450.4 Drainage -0- 40,000. 40,000.
TOTAL 156,748. 160,500. 168,185.
ESTIMATED REVENUES & UNEXPENDED BALANCE - REVENUE SHARING
CF 2401 Int. & Earnings 3,610.
CF 4001 Fed. Rev. Sharing 154,008. 158,000. 165,885.
TOTAL 157,618 . 160,500. 168,185.
JOINT BUS OPERATIONS APPROPRIATIONS
J2 5630. 3 Capital Outlay 7,957. -0-
ESTIMATED REVENUES
J2 2810 Trans. from Gen. 7 ,957. -0-
J 17
JOINT ACTIVITY - QUEENSBURY/GLENS FALLS
LANDFILL
1980 Actual 1981 Budget Budget Officer
ESTIMATED REVENUE Revenue Revenue Tentative 1982 Preliminary Adopted
J2130 Refuse Fee 149,068. 145,000. 150,000.
J2390 Glens Falls Share 22,756. 69,205. 71,107.
J2401 Interest 617. -0- * 185.
J2650 Sale of Scrap 2,660. 2,500. 2,000.
J2762 CETA Title IIJ 8,294. -0- -0-
J2810 Transfer from General 15,543. 46,136. 47;405.
TOTAL REVENUE 198,938. 262,841. 270,697.
ESTIMATED EXPENDITURES
1980 Actual 1981 Budget Budget Officer
CETA - TITLE IIJ Expenses Appropriations Tentative 1982 Preliminary Adopted
J6220.100 Personal Ser. 6,425. -0- -0-
J6220.800 Employee Ben. 2,474. -0- -0-
LANDFILL
J816 0 Personal Ser. 76,106. 85,370. 90,060.
J8160.200 Equipment 5,528. 45,000. 44,000.
J8160.410 Telephone 788. 1,200. 1,000.
J8160.420 Insurance 1,313. 2,500. 2,500.
J8160.430 Utilities 1,340. 2,000. 2,250.
J8160.440 Contractual 70,145. 88,819.* 76,642.
J8160.450 Fuel Oil 9,820. 10,000. 1417000.
TOTAL 165,040. 234,889. 240,732.
EMPLOYEE BENEFITS
9010. 8 Retirement 4,908. 8,285. 6,870.
9030.8 Social. Security 4,955. 5,678. 6,007.
9040. 8 Workers Comp. 3,849. 5,844. 7,583.
9050. 8 Unemploy. Ins. -0- 1,000. 1,000.
9055. 8 DBL 307. 490. 320.
9060.8 Hospitalization 6,216. 6,655. 8,185. j
TOTAL 20,235. 27,952. --
J9730. 6 BAN Principal -0- -0- 6 ,780.
J9730. 7 BAN Interest -0- -0- 3,500.
TOTAL 194 , 174 . 262 , 841 . 270, 697 .
SL 1 FORT AMHERST - GARRISON ROAD 'LIGHTING DISTRICT
CONTRACTUAL EXPENSE 1980 .Actual 1981 Budget Budget Officer
EXPENSES APPROPRIATIONS TENTATIVE 1982 PRELIMINARY ADOPTED
5182. 430
TOTAL 2,552. 4,250. 5,000.
SL 2 CLEVERDALE LIGHTING DISTRICT
CONTRACTUAL EXPENSE
51-87.430 1,351. 1,596. 1,835.
TOTAL 1* a
SL 3 PINEWOOD LIGHTING DISTRICT I
CONTRACTUAL EXPENSE I
5 159. 195. 220.
TOTAL TAL -
SL 4 SOUTH QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182. 430 10,602. 13,082. 14,130.
TOTAL
SL 5 WEST QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182.430 11,132. 13,560. 14,645.
TOTAL
SL 6 QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182.430 41,965. 51,090. 58 ,710.
TOTAL
TOTAL 67,761. 83,773. 94,540.
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19.
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SF 1 QUEENSBURY FIRE PROTECTION DISTRICT
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
ACCOUNTS
Insurance
SF 3410.420 23,115. 24,965. 20,000.
Payment of Fire Contracts
SF 3410.441 180,075. 256,035. 315,050. 396,500.
Payment on Ambulance Contracts
SF 3410.442 20,000. 29,000. 34,500.
Prior Year Expense
SF 3410.443 -0- -0- 16,317.
TOTAL 2030190. 310,000. 385,867. 467,317.
ESTIMATED REVENUES
1980 Actual 1981 Budget Budget Officer
Revenues Revenues Tentative 1982 Preliminary Adopted
SF 1081 In lieu of taxes -0- -0- 1,081.
SF 2401 Interest 7,931. 5,500.* 6,000.
TOTAL 7,931. 5,500. 7,081.
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20.
SS 1 PERSHING - ASHLEY - COOLIDGE SEWER DISTRICT
1980 Actual 1981 Budget Budget Officer
ACCOUNTS Expenditures Appropriations Tentative 1982 preliminary Adopted
Sewage Treatment & Disposal
SS1 8130.440 Contractual 2,145. 2, 145. 2 ,250.
RESERVOIR PARK SEWER DISTRICT
Sewage Treatment
SS 3 8130.440 1,705. 1,705. 1,840.
QUEENSBURY SEWER DISTRICT #1
Prior Year Expense
SS4 8130.440 13,525.
SD 1 QUEENSBURY DRAINAGE
Drainage
SD 8540.440 Contractual 500. 500. 500.
Pershing/Ashley Pershing/Ashley Coolidge Sewer - This budget determines that 30 property owners as. shown on the
benefit assessment roll of e district, are equally benefited and that $ 2250, to be raised by
taxes shall be levied as a benefit assessment in equal amount of $ 75,00 ea-c-fi upon the 30 owners
of real property within this district hereby 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 an-73-that the $1840. to be raised by taxes shall be
levied as a benefit assessment in equal amounts of $73.60 each-Up on the 25 owners of real property
within the Reservoir District in exactly the same manner as was used in preparation of the 1981
assessment roll of said district. —
Queensbury Drainage- This budget determines that the $500. to be raised by taxes .shall be levied
as abenefiit assessment upon the real property with tEie district on a "front foot" basis and in the x
same manner as was used in the preparation of the 1980 assessment roll of said district.
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SW 1 QUEENSBURY WATER DISTRICT
1980 Actual 1981 Budget Budget Officer
ADMINISTRATION EXPENDITURES APPROPRIATIONS TENTATIVE 1982 PRELIMINARY ADOPTED
SW1 8310.100 Personal Services 31,309. 37,746. 40,811.
.200 Equipment 1,672. -0- 4,025.
.410 Telephone 4,591. 4,500. 4,000.
.420 Insurance 16,814. 20,736. 22,000.
.440 Contractual Gen. 9-,160. 19,158. 17,119.
TOTAL 63,546. 82,140. 87,955.
SOURCE OF POWER & SUPPLY
SW1 8320. 100 Personal Services 83,743. 76,476. 82,636.
.200 Equipment 610. 2,100. 1,000.
.430 Utilities 73,057. 72,000. 110,000.
.440 Contractual Gen. 15,342. 13,000. 19,960.
.450 Fuel Oil 20,161. 24,000. 33,800.
TOTAL 192,913. 187f576. 247,396.
PURIFICATION
SWI 8330. 100 Personal Services 14,863. 15,890. 17,400.
.200 Equipment -0- 125. 2,325.
.440 Contractual Gen. 20,575. 31,550. 38,650.
TOTAL 35,438. 47,565. 58,375.
TRANSMISSION & DISTRIBUTION
SW 1 8340. 100 Personal Services 90,381. 1100522. 130,900,
.200 Equipment 10,849. 9,900. 18,900.
.400 Contractual,Capital 146,358. 132,176. 223,579.
. 440 Contractual,Gen. 64 ,227. 69,600. 74,700.
TOTAL 247,588. 322,198. 448,079.
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SW 1 QUEENSBURY WATER DISTRICT
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary. Adopted
EMPLOYEE BENEFITS
9010.8 Retirement 20,973. 29,700. 25,800.
9030. 8 Social Security 14 ,305. 15,396. 18,611.
9040. 8 Workers Comp. 8,196. 9,851. 10,442.
9050.8 Unemploy. Ins. 236. 4,000. 4,000.
9055. 8 DBL 1,161. 1,382. 1,382.
9060. 8 Hospitalization 21,522. 24,419. 30,568. s
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TOTAL 66,393. 84,748. 90,803.
TOTAL OPERAT. APPROP. 724,227'. 932,608.
Debt Service-Principal
97 0.6 Serial Bond 220,000. 220,000. 230,000.
9730. 6 BAN 18,924. 13,060. 5,600.
TOTAL 238,924. 233,060. 235,600.
Debt Service-Interest
Serial Bonds 440,150. 416,050. 399,730.
9730.7 BAN 2,067. 1,045. 3,049.
TOTAL 442,217. 417,095. 402,779.
9710.4 Fiscal Agent Fee 132. 250. 300.
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TOTAL
TOTAL 1,374,632. 1,571,287.
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SW 1 QUEENSBURY WATER DISTRICT
1980Actual 1981 Budget Budget Officer
- Revenues Revenues Tentative 1982 Preliminary Adopted
SW 2140 Metered Sales 281,317. 2750000. 332,000.
SW 2142 Unmetered Sales 29-0,033. 25,000. 50,000.
SW 2144 Water Connection 200140. 8.,000. 8,000.
SW 2148 Int. & Penalties
on Water Rents 2,130. 2,500. 30,500.
SW 2300 Interfund Reimh, 13'4809 9,000, 9,000.
SW 2378 Water Service --
Other Gov't. 54,678. 50,000. 130,800.
SW 2401 Int. & Earnings 34,873. 30,000. 40,000.
SW 2416 Rental -0- 500. 500.
SW 2650 Sale of Scrap 40. 400. 500.
SW 2680 Ins. Recoveries 2,111. 500. 1,000.
SW 2701 Ref. Prior Yr. Exp. 1,000. 1,000.
SW 2770 Supervision 2,052. 3,650. 3,650.
TOTAL WATER DISTRICT
ESTIMATED WATER REVENUES 444,854. 405,550. 579,950.
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SW 3 WEST GLENS FALLS WATER DISTRICT
1980 Actual 1981 Budget Budget Officer
Expenses Appropriations Tentative 1982 Preliminary Adopted
Administration
310.440 Contractual 3,000. 3,292. 3,330.
Source of Supply
Power & Pumping
8320.440 Contractual 3,694. 7,000. 11,000.
Transmission & Distrib. `
8340.440 Contractual 460. 18,000. 21,310.
TOTAL DISTRICT APPROPRIATIONS 7,154. 28,292. 35,640.
SW 3 WEST GLENS FALLS WATER DISTRICT
REVENUES
Metered Sales
2140 � 398. 200. 200.
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Unmsetered Sales
10,966. 10,000. 10,000.
Interest & Penalties
122. 200. 500.
Interest
fir` 1,807. 1,000. 1,000.
TOTAL 13,293. 11,400. 11,700.
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SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Administration Expenses Appropriation Tentative 1982 Preliminary Adopted
8310. 440 Contractual 1,000. 1,792. 1,914.
Power & Supply
8320.440 Contractual 32. 100. 100.
Purification
8330.440 Contractual -0- 25. 25. •
Transmission & Dist.
8340.440 Contractua 1,787. 3,593. * 3, 471.
TOTAL 2,819. 5,510. 5,510.
SW 4 SHORE COLONY WATER DISTRICT ESTIMATED REVENUES
Unmetered Sales
SW 4 2142 1 1,725. 1,725. 1,725. {
Interest & Penalties
SW 4 2148 7. 10. 10.
Interest
SW 4 MO 249. 450. 450.
TOTAL 1,981. 2,185. 2,185.
SW 5 WEST GLENS FALLS - EXTENSION -#1
Debt Service
SW 5 97 To.6 To 525. 525. 525.
SW 5 9710. 700 173. 158 . 144.
TOTAL 698. 683. 669.
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SW - 6 SHERMAN AVENUE WATER DISTRICT
1980 Actual 1981 Budget Budget Officer
Expenses Appropriations Tentative 1982 Preliminary Adopted
Administration
SW6 8310. 4 Contractual -0- -0- 1,000.
Power & Supply
SW6 8320.4 Contractual -0- -0- 1,,000.
Transmission & Distribution
SW6 8340. 4 Contractual -0- -0- 1,000.
TOTAL 3,000.
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Debt Service
SW6 9730. 6 -0- 47, 800. 9,560.
. 7 -0- 3,346. 4,703.
TOTAL 51, 146. 17,263.
REVENUES 1980 Actual 1981 Budget Budget Officer
Revenues Appropriations Tentative '1982 Preliminary Adopted
SW6 2140 Metered Sales -0- -0- 1,000.
TOTAL 1,000.
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SCHEDULE OF SALARIES OF ELECTED AND TOWN OFFICIALS
(Article 8 of Town Law)
1980 1981 1982
SUPERVISOR 12,000. 13,000. 16,500.
COUNCILMAN 4,000. 4,320. 4,580.
COUNCILMAN 4,000. 4,320. 4,580.
COUNCILMAN 4, 000. 4, 320. 4,580.
COUNCILMAN 4, 000. 4,320. 4,580.
TOWN CLERK 13, 300. 14 ,475. 15,415.
HIGHWAY SUPERINTENDENT 16, 800. 18,100. 19,275.
TOWN JUSTICE 8,000. 8,640. 9,500.
TOWN JUSTICE 8,000. 8,640. 9,500.
DEPUTY SUPERVISOR 350. 350.