1981-11-05 TOWN BOARD MEETING NOVEMBER 51, -1.981
TOWN BOARD MEMBERS
Mrs. Frances WaZter-Supervisor
Mr. Daniel OZson-CounciZman
Dr. Charles Eisenhart-Councilman
Mr. Daniel MorreZZ-Councilman
Mr. Hammond Robertson-CouneiZman
Mr. Joseph Brennan-Town Counsel
PRESS; G.F. Post Star, WWSC
GUESTS: Mr. Bitner, Mr. Buttino, Mr. Clements, Mr. Turnbull, Mr. Sullivan
TOWN OFFICIALS: Mr. Bodenweiser, Mr. GeaZt
Councilman Eisenhart- Zed the Pledge of Allegiance
Meeting Opened 7:35 P.M.
PUBLIC HEARING-1982 TOWN BUDGET Notice shown Opened 7:37 P.M.
Mr. Buttino-representing the Lake George Opera-presented to the Town Board a copy
of their 1981 Annual Report-announced that the lake George Opera is now completely
debt free. . .reviewed the financial status of the Opera. . .asked for the townb
continued support and hop�`u Uy increased support. . .Reviewed the upcoming seasons
program. . .
Supervioor Walter- there is $4,000. 00 approved in the preliminary budget. . .for the
Opera
Dr. Bitner-representing the Hyde CoZZection-introduced other members Mr, Fisher,
Mrs. Esposito, Mrs. Caffrey- spoke on the history of the Hyde Museum- open
five days a week and upon request. . .cuZturaZ asset to the community. . .six concerts
six exhibits, 10 lectures , art classes this past year. . .noted that there are
200 people who volunteer their time to the Hyde as guides, guards etc. . .spoke on
the support the Hyde does receive. . .we are requesting $5,000,00 from the Town for
support of the Hyde. . .
Mr. GeaZt-Highway Supt.-spoke on the loss of Ceta Employyees, this will impede
snow removal this winter. . .and next year. . .requested that the board consider
replacing those employees or if necessary hire part time employees for the
winter season. . .
onparauf�rt'met�asishe budget now reflects picking up one of the five, . .
Councilman Olson- noted that the money for the full time person could be used
to hire some part time employees for the winter. . .
Mr. Turnbull- spoke on the history of the Qsby. Senior Citizens group. . .noted
recent activities of the group, parades, saZes, bowling etc. . . .compared the
DCO budget with the Senior Citizens budget. . .aked for more consideration. . .
Councilman Robertson- spoke to the Senior Citizens and noted how proud he was
of them. . .
Supervisor Walter- asked for further input, hearing none the public hearing was
setsa .ide :for a.few minutes. . .
Discussion held on bids for police car. . .
Councilman Robertson- we feel that the single bid that was received for a new
patrol car was excessive. . .we now wish to reject the bid and readvertise. . .
RESOLUTION TO REJECT BID AND READVERTISE FOR NEW PATROL CAR
Introduced by Mr. Hammond Robertson who moed for its adoption
seconded by Dr. Charles Eisenhart:
RESOLVED, that the bid for a new patoZ car by Lakewood Motors Ltd, Chestertown, N.Y.
be and hereby is rejected for the following reasons, a. only one bid received
b. the police committee felt that the bid was execssive. and be it further
RESOLVED, that the Town Board hereby requests that the Director of Purchasing
readvertise for a new patrol car as soon as he received the new specifications.
Duly adopted by the following vote:
206
Ayes; Mr. Olson, Dr, Eisenhart, Mr, Morrell, Mr, Robertson, Mrs, �1aZter
Noes: None
Absent: None
Discussion held on Raises. . .
Councilman Eisenhart- I feel it is time we took steps in curtailing expenses
I would perfer to see all of the salaries of the Town Board remain at 1981
figures. . .
Councilman MorreZ. Z- People run for public offices I hore,to Berne the neople
not for the money it is going to pay. I think that the peovZe who run
for these offices) that are now holding themjare qualified at the amount of
money they are being paid--T do not think that if they are paid more they are =
going to become more quaZified. . . . I think that the salaries for the town board
should remain as they were in 1981.
Supervisor WaZter- I have got to speak on behalf of the Supervisor, I put in an
increase for the Supervisor, I would like to reiterate, it is not for myself
I have no idea how long I will be in this job. You will not get anyone to put
their time into do the job of the Supervisor of the Town of Queensbury with a
six million dollar budget with an over forty hour week for thirteen thousand
dollars. The Supervisor for the Town is a financial investor, an administrator,
personnel dept., public relations person they are a one man show. . .in the Town
of Queensbury it used to be a part time job it no longer is. You need someone
here on a full time basis. . . .in the future we have to Zook for people who will
spend full time at the job and to be qualified. . .The salaries in the past for
the Supervisor were based on a part time position, the positionhas become full
time as the population has grown and the budget has grown. . .I think that you
want to get someone who will devote their time who will have some kind of
background as an administrator, and someone who can work with finances and
investing. . . I put in from 13,000 doaarsto 16,500 I think the job is worth
everna bit o-F 20,000 dollars a year. .I feel for the taxpayers and I couldn't,
I-be-Zieve,': ;.. have the board accept an increase that drastic in one year.
if you do have someone here that is doing a job for you that it will in the
long run be a savings for you.
Councilman Olson- it is impossible to do this job on a part time bads. . .
the Town Supervisor's job is important, it is a big job and qualifies --�
itself for the Salary that the Supervisor has requested.
Councilman Robertson- I support Fran and her~position. . .it is my impression
that in all of these expenses we should hold the line but we have to realize
that one or two percent . . .can be handled much easier by the taxpayers in any
department then it can 25% every four years. . .
Mrs. Turnbull- I reaZize Fran that you spend a lot of hours, my husband spends many
many more hours over twelve hours and when he gets $2500.00 to spend he has to share
that with better than two hundred people. . .
Joseph Daire- Fran, how much time do you spend at the County Center in a week?
Supervisor Walter- about four days a month there. . .
Joseph Daire- I would like to see the Town make the Supervisors job full time. . .
requested that the Senior' Utizens receive more funding. . .
Mr. Bodenweiser- requested that the budget figures be made clearer in regard to
salaries. . .
Supervisor WaZter- there is no way° you can list all expenses for each department. . .
Mr. GeaZt- I do support your proposed salary. . .as Town Supervisor
Supervisor Walter - spoke on the Town Supervisor also being a County Supervisor. . .
physically there will not be a person who is able to do both these jobs in about
five to ten years, just by the virtue of the Town growing. . .I can fomee that the
town of Queensbury will be looking at something like an administrator and the town
supervisor will revert back to part time. . . .
H. Russell Harris- I think the residents of Queensbury are very lucky to have you
as their Supervisor—questioned what the 1500 dollars was for on page 9 of the
budget under DCO
Supervisor Walter- there are three capital project funds all for 1500 dollars
each, the are for vehicle rep Zacement. . .instead of budgeting one year for a
large item we will place money in each year for the vehicZe. . ,.
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Mr. Sullivan- representing Crandall Library- spoke to the Board on their budgets. . .
and the programs that they provide fcr the community. . .asked for the Town's support. . .
Councilman Olson- there is a 15% increase over last years figures. . .51,500 dollars
Councilman Morrell- compared the President of the Board of Education with the
Supervisor. . . he chases to serve, he knew the job paid nothing when he ran. , ,
Supervisor Walter -As a councilman I felt that part time was a service to community
and I agree you are working part time and you are serving, I think that the job
of Supervisor is more than serving your community, if you have someone here that
wishes to serve his community and puts, in forty to sixty hours a week he is going
to serve his community but he sure isn't going to have a family Zife—the job is
a professional one and it is full time and you want someone here that knows what
they are doing that can handle what needs to be done on a day to day basis that can
put the Town on tract with projects. . .
Mrs. Monahan-noted that in taking the Supervisors proposed salary and using a forty
hour week that would amount to eight dollars an hour. . .under any government contract. . .
.4n•
Discussion held on amending the .411?? account in receiver of taxes dept, noted
that the typewriter in that office is nonworkable. . .it was decided to place
$700 in the . 449 account for a new typewriter. . .
RESOLUTION TO AMEND PRELIMINARY BUDGET
=UN 4U , Introduced by Mr. Hammond Robertson who moved for its adoption,
seconded by Mr. Daniel Olson:
RESOLVED, that the appropriation in code number A1330. be raised from zero to
Seven Hundred Dollars for the purchase of a new typewriter.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Robertson,: Mrs, EaZter,;
Noes: Mr. MorreZZ
Absent: None
°- Supervisor Walter- the Public Hearing is closed 9:11 P.M.
Discussion held on 1982 Budget
Discussion on Library request- members decided not to change the figure from what
was in the preliminary budget. . .
Discussion re: Mr. GeaZt's suggestion re: adding more personnel. . .members decided
to leave it as the preliminary budget figure. . .
Discussion re: Senior Citizens-Mr. Morrell requested that the figure be raised
$1000.00 for the Qsby. Senior Citizens. . .agreed to by the Board. . . seconded by
Mr. Robertson
Discussion held . on Hyde Museum request-CounciZman Olson requested that the
amount of $1,000 be placed in the budget for the Hyde. . .Superzisor Walter
suggest another account be placed in the budget Cultural account. . .seconded by
Councilman Robertson. . .agreeded to by board. . . Councilman Eisenhart did note_;
he was not in favor of this. . .
PUBLIC HEARING RE: FRS FUNDS notice shown. . .9:36P.M.
Discussion held on CF code CF1620,2 and .4 this will include ventilation
requirments for the Highway Dept. . . . Energy Audit . . .photo copier
repairs to the house on Lafayette Street. . .
-` Highway Repairs, always used money for highway repairs out of Revenue Sharing
Youth Programs, for a vehicle. . . .Drainage,we budgeted in 1981 and also this
year we are budgeting for drainage
Supervisor Walter- asked for public input. . .
Mr. CZements-Spoke on the deficit of the Federal Government. . .the average worker
today works five to six months a year just to pay taxes. . .I am getting tired of
working and paying taxes for everybody eZses concerns and not my own. —T would
like to have the money that is allocated to the Town of Queensbury returned to
the Federal Government to reduce the national debt. . .
208
Supervisor Walter- asked for further input—hearing none the Public hearing was closed. . .
9:44 P.M.
RESOLUTION ADOPTING ANNUAL BUDGET
R 117 ,.n. �. , Introduced by Mr. Hammond Robertson who moved for its adoption,
seconded by Mr. Daniel Olson:
WHEREAS, this Town Board has met at the time and place specified in the notice of
public hearing on the Preliminary Budget and heard all persons desiring to be
heard thereon, NOW, THEREFORE BE IT
RESOLVED, that this Town Board does hereby adopt such preliminary budget as
amended, as the Annual Budget of this Town for the _fiscal year beginning on
the 1st day of January 1982 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
du-pZicate copies of said annual budget as adopted by this Town Board together
wish estimates if any adopted pursuant to Section 202A Subdivision 2 of
the Town Law and delivered one copy thereof to the Supervisor of this Town
to be presented by her to the Board of Supervisors of the County.
Duly adopted by the following vote:
Ayes: Mr. OZson, Dr. Eieenhart, Mr. MorreZZ, Mr. Robertson, Mrs. WaZter
Noes: None
Absent: None
OPEN FORUM
no one spoke
on motion the meeting was adjourned. {
Respectfully,
Donald A. Chase
Town Clerk
Town of Queensbury
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APPLIED AMOUNT .TO BE
1982 APPROPRIATIONS REVENUES FUND BALANCE RAISED BY TAXES
GENERAL FUND A 2,075,873. 1,968,940. 100,000. 6,433.
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- _0-
LANDFILL J1 270,697. 270,697. -0- -0-
TOTAL GENERAL 3 ,607,445. 3,195,737. 100,000. 311,708.
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 SL1 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.
fi QUEENSBURY LIGHTING SL6 58,710. -0- -0- 58,710.
PERSHING/ASHLEY/COOLIDGE •
SEWAGE SS1 2,250. -0- -0- 2 ,250.
RESEVOIR PARK 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. 7 ,081. -0- 572 ,891.
TOTAL ALL FUNDS 5,817,786 . 3,797,653. 206 , 990. 1,813.243.
. --- * Denotes amended aI' Iriativn
GENERAL FUND ..PPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A1010 TOWN BOARD
. 100 Personal Services 16,167. 17,280. 18 ,320. 18,320.
.200 Equipment -0- -0- -0- -0-
.440 Contractual 808. 1,000. 750. 750 .
TOTAL 16,975. 18,280. 19,070. 19,070.
A1110 TOWN JUSTICES
. 100 Persona Services 15,460. 38,028. 41,075. 41,075.
. 200 Equipment 135. -0- -0- -0-
.440 Contractual 4,081. 7,000. * 6,425. 6,425 .
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TOTAL 19,676. 45,028. 47,500. 47,500.
A1220 SUPERVISOR
00 Personal Services 42,683. 47,000. 52,970. 52,970.
.200 Equipment 206. -0- 285. 285.
. 440 Contractual 280. 750. * 600. 600.
TOTAL 43,169. 47,750. 53,855. 53,855.
A1320 ANNUAL CPA AUDIT
Contractual 8,500. 8,500. * 9,500. 9,500.
A1330 TAX COLLECTION
. 100 Personal Services 11,229. 12,000. 12,650. 12,650.
. 200 Equipment -0- -0- -0- 700.
.440 Contractual 4,383. 5,200. 5,500. 5,500 .
TOTAL 15,612. 17,200. 18,150. 18,850.
A1345 PURCHASING
. 00 Personal Services 1,000. 1,580. 1,690. 1,690 .
.200 Equipment -0- -0- -0- -0-
. 440 Contractual 500, 850, 700. 700.
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TOTAL 1,500. 2,430. 2 , 390. 2,390.
- - 2
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A1355 ASSESSOR
. 100 Personal Services 13,569. 12,420. 16,750. 16 ,750.
.200 Equipment 798. -0- 275. 275.
.420 Insurance -0- 300. 175. 175.
.440 Contractual 9,781. 9,500.* 12,140. 12,140.
TOTAL 24,148. 22,220. 29,340. 29,340.
A1410 TOWN CLERK i
. 100 Personal Services 23,510. 24 ,610. 26,065. 26,065. !
. 200 Equipment -0- -0- -0- -0-
.440 Contractual 2,666. 3,900. * 2,600. 2,600.
TOTAL 26, 176. 28,510 28,665. 28,665.
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A1420 TOWN ATTORNEY
.440 Contractual 19,698. 19,500. 21,500. 21,500.
A1440 ENGINEER
40 Contractual 2,400. -0- * -0- -0-
A1450 ELECTIONS
.106 Personal Services 9,500. 7,205. 7,425. 7,425.
.200 Equipment -0- -0- -0- -0-
.440 Contractual 906. 1,250. 1,250. 1,250.
TOTAL 10,406. 8,455. 8,675. 81675.
A1620 BUILDINGS
.100 Personal Services 12,053. 18,133. 19,500. 19,500.
.200 Equipment 21664. 2,500. 8,200, 8,200.
.410 Telephone 5,442. 6,100. 7,000. 7,000.
.420 Insurance 550. 700. 750. 750.
.430 Utilities 4,174. 4 ,500. 6,750. 6 ,750. 1
.441 General, Contr. 28 ,764. 12,875.* 15,150. 15,150.
.442 Bldg./Grnd. Contr. 6,483. 4,825, 4,825.
.443 Hgy. Bldg. Contr. 7,200. 4,000. 4,000.
. 444 Police Bldg. Contr. 1,000. 1,000. 1,000.
. 450 Fuel Oil 3,290. 5,000. * 5 ,500. 5, 500.
r TCSTIL 56 , gf3)7 . 44 , 49: . .', , i7� . 72 ,07 ,
{� -- 3
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer Preliminary Adopted
Expenditures Appropriations Tentative 1982
SPECIAL ITEMS
A1910 UNALLOCATED INSURANCE
.440 Contractual 20,602. 52,742.* 21,000. 21,000.
A1920 MUNICIPAL ASSOC. DUES
.440 Contractual 400. 400. 600x. 600.
A1930 JUDGMENT & CLAIMS
.440 Contractual -0- -0- -0- 2,133. 2,133.
A1972 TO COUNTY TREASURER
TO REDUCE TAXES
.40 Contractual 520,533. 245,368. 100,000. 100,000.
A1990 CONTINGENT ACCOUNT
Contractual 25,000.* 25,000. 25,000.
A3120 POLICE
� Personal Services 181,655. 247,932. 272,850. 272,850.
P: .200 Equipment 13,254. 6,260. * 7,296. 7,296.
.410 Telephone 1,502. 1,550. 1,800. 1,800.
.420 Insurance 5,465. 6,449. 4,400. 4,400.
.430 Utilities 1, 344. 1,560. 1,700. 1,700.
.440 Contractual 46,193. 54,150. * 61,600. 61,600.
.450 Fuel Oil 1,304. 3,100. 2,100. 2,100.
.810 Retirement 26,612. 28,000. 28,700. 28,700.
. 830 Social Security 14,895. 16,488. 18,260. 18,260.
. 840 Compensation 7,148. 10,371. 11,950. 11,950.
.860 Hospitalization 18,459. 19,957. 24 ,110. 24,110.
TOTAL 317,831. 395,817. 434 ,766 . 434 ,766.
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GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A3150 JAIL
. 440 Contractual 204. 450. 450. 450.
A3310 TRAFFIC CONTROL
30 Utilities 357. 450. 670. 670.
.440 Contractual 4,227. 5,600. * 14,700. 14,700.
TOTAL 4,584. 6,050. 15,370. 15,370.
A3410 FIRE MARSHALL
00 Personal Services 8,900. 9,500. 11,510. 11,510.
.200 Equipment 50. -0- -0- -0-
. 420 Insurance -0- -0- 175. 175.
. 440 Contractual 2,539. 2,500. * 2,000. 2,000.
TOTAL 11,489 12,000. 13,685. 13,685.
A3510 DOG CONTROL
. 100 Personal Services 11,085. 9,000. 9,750. 9,750.
.200 Equipment -0- -0- 400. 400.
. 420 Insurance 171. 250. 200. 200.
.440 Contractual 5,687. 5,400. 6,100. 8,200• 8,200.
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TOTAL 16,943. 14,650. 16,450. 18,550• 18,550.
A4010 BOARD OF HEALTH
00 Persona Services 3,186. 3,400. 3,600. 3,600.
.200 Equipment -0- -0- -0- -0-
.440 Contractual 382. 950. 800. 800.
TOTAL 3,568. 4,350. 4,400. 4 ,400.
A4020 REGISTRAR OF VITAL
STATISTICS
. 100 Personal Services 79. 120. 120. 120 .
.440 Contractual -0- -0- -0- -0-
TOTAL 79. 120. 120. 120 .
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GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A5010 SUPERINTENDENT OF
HIGHWAYS
.100 Personal Services 40,764. 46,500. 48,300. 48,300.
.200 Equipment -0- -0- -0- -0-
.440 Contractual -0- 750. 750. 750.
TOTAL 40,764. 47,250. 49,050. 49,050.
A5132 HIGHWAY GARAGE
.4 0 Telephone 1,028. 1,400. 1,500. 1,500.
.430 Utilities 12,096. 13,737. 16,800. 16,800.
.440 Contractual -0- 225. 500. 500.
.450 Fuel Oil 4,626. 7,300. 7,300. 7,300.
TOTAL 16, 722. 22,662. 26,100. 26,100.
A5182" STREET LIGHTING
.43 Contractua 21,451. 26,676. 31,704. 31,704 .
A6220 TITLE II CETA
710 Personal Services 18,708. 42,182. -0- -0-
. 800 Employee Benefits 4,035. 10,546. -0- -0-
A6260 TITLE VI CETA
Personal Services 31,543. 34,165. -0- -0-
.800 Employee Benefits 8,159. 8,542. -0- -0-
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A6410 PUBLICITY
.440 ontractual 5,000. 5,000. 5,000. 5,000.
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¢4 __ , 6 .
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
A6420 PROMOTION/NEW
INDUSTRY
. 440 Contractual 2,500. 2, 500. * 5,000. 5,000.
A6510 VETERANS SERVICES
. 440 Contractual 600. 600. 1600. 600.
A6722 PROGRAMS FOR AGING
.440 Contractual 7,637. 8 ,840. 9,980. 9,980.
A7310 YOUTH PROGRAMS
. 100 Personal Services 61,880. 70,663. 76 ,435. 76,435.
. 200 Equipment 5,645. 2,330.* 1,780. 1,780.
. 300 Capital Exp. 633. 81000. 8,000. 8,000.
.410 Telephone 310. 449. 500. 500. j
. 420 Insurance 819. 950. 300. 300.
. 430 Utilities 1,614. 2,160. 1,850. 1,850.
. 440 Contractual 9,573. 14,747.* 16,950. 16,950.
TOTAL 80,474, 99,299. 105,815. 105,815.
A7410 LIBRARY
Nib Contractual 40,000. 44,800, 51,500. 51,500.
A7520 HISTORICAL PROPERTY
. 440 Contractual Assoc. ) 1,000. 1,000. 1,000. 1,000.
A7450.MUSEUM
.44 —Contractual 1,000.
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. 2,600.
A7620 SENIOR CITIZENS
--.4-41 Glens FAlls-Contrac. 5,000. 5,000. 5,000.
.442 Queensbury-Contrac. 2,500.* 3,200. 4,200.
TOTAL 7,500. 7,500. 8,200. 9,200.
A8010 ZONING
.100 Personal Services 39,576. 36,137. 36,500. 36,500.
. 200 Equipment -0- 145. 300. 300.
. 300 Capital -0- 1,200. -0- -0-
.420 Insurance 521. 615. 500. 500.
.440 Contractual 3,392. 3,550. * 51000. 5,000.
TOTAL 43,489. 41,647. 42,300. 42,300.
A8020 PLANNING
.100 Personal Services 835. 1,020. 1,020. 1,020.
.200 Equipment -0- -0- -0- -0-
.440 Contractual 797. 2,600. 3,700. 3,700.
TOTAL 1,632. 3,620. 4,720. 4,720.
A8510 COMMUNITY BEAUTIFICATION t
. 40 Contractua 20. 100. 100. 100.
A8540 DRAINAGE
Contractual 16,862. -0- * 3,250. 3,250.
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A8730 CONSERVATION COUNCIL
0 Contractua 182. 300. 150. 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. 26,650.
. 9030. 8 Social Security 20,863. 22,906. 26,200. 26,200.
.9040.8 Workers Comp. 9,552. 6,727. * 9,500% 9,500.
. 9050. 8 Unemploy. Ins. -0- -0- -0- -0_
.9055. 8 Disability 10,413. 3,036. 1,675. 1,675.
.9060. 8 Hospitalization 27,009. 28,921. 30, 150. 30,150 .
TOTAL 85,380. 92,431. 94,175. 94,175.
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9.
GENERAL FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
INTERFUND TRANSFERS
A9514.9 Pineview 48,908. 70,462. 71,655. 71,655.
A9518.9 Sewer District 3,532. -0- -0- -0-
A9541.9 Highway-Repair & Imp. 322,851. 320,431. 2001596. 200,596 .
A9542.9 Highway Machinery 179,930. 290,013. 231,497. 231,497.
A9543.9 Highway Snow Removal 159,131. 168,121. 128,882. 128,882.
A9544.9 Highway Improvements 21, 000. 21,000. -0- -0-
A9626.9 Landfill -0- 46,136. 47,405. 47,405 .
A9627. 9 Bus Operation 15,543. 7,957. -0- -0
A9951. 9 Cap. Project Fund
Zoning -0- -0- 1,500. 11500.
A9952.9 Cap. Project Fund
Assessor -0- -0- 1,500. 1,500.
A9953.9 Cap. Project Fund
Dog Control Officer -0- -0- 1,500. 1,500.
TOTAL 750,895. 924,120. 684,335. 684,535.
DEBT SERVICE PRINCIPAL
A9720.6 Statutory Bonds 4,205. 4,205. -0- -0-
DEBT SERVICE INTEREST
A9720. 7 Statutar-yBonds 400. 219. -0- -0-
TOTAL GENERAL FUND APPROPRIATIONS
R
2';3331495. 2,4'69,915. 21068,940. 2,073,173. 2,075,873.
� I 10.
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. 5,000.
A1120 Sales Tax - Non property
tax distributed by Cnty.1,549,867. 1,600,500. 1,5000000. 1,500,000.
DEPARTMENTAL INCOME
A1170 Cable TV 11,952. 13,000. 18,000. 18,000.
A1232 Tax Collection 753. 11000. 1,00b. 1,000.
A1255 Clerk Fees 1,104. 9,130. 1,200. 1,200.
A1520 Police Fees 2,625. 3,000. 2,500. 2,500.
A1550 Redemption-Pound Fees -0- 11100. 1,100.
A1570 Demolition Permits 120. 100, 100. 100.
A2001 Park & Recreation Fees 4,812. 5, 090. 5;300. 5,300.
A2110 Zoning Fees 900. 2,000. 1,800. 1,800.
TOTAL 22,266. 33,320. 31,000. 31,000.
USE OF MONEY & PROPERTY
A2401 Interest & Earnings 63,725. 55,000. 50,000. 50,000.
LICENSE AND PERMITS
A2540 Bingo Licenses 4,018. 4,450. 4,000, 4,000.
A2544 Dog Licenses 9,737. 8,600. 11,000. 11,000.
A2545 Other Licenses 932. 800. 2,500. 2,500.
A2555 Building Permits 17,142. 20,000. 18,000. 18,000.
A2590 Junk Yard Permits 5. 200. 200. 200.
TOTAL 31, 834. 34,050. 35,700. 35,700.
PUBLIC EMPLOYMENT PROGRAMS
A2762 Title IIA 22,064. 52,728. -0- -0-
A2766 Title VI 36,585. 42,707. -0- -0-
INCOME
A�Fines & Forf. Bail 32,733. 50,000. 40,000.
40,000 .
A2611 Dog Case Penalties -0- -0- 500. 500.
A2655 Minor Sales 248. 100. 1b0, 100.
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- -0-
A2665 Sale of Equipment 550. 3,000. * 1,000. 1,000.
A2710 Refund Ins. Premium 256. 500. * 50. 50.
A2770 Misc. Revenue 87. -0- * 109. 100.
A3001 Per Capita 201,566. 181,410. 200,000. 200,000.
A3005 Mortgage Tax 67,777. 90,000. 85,000. 85,000.
A3803 Program for Aging 6,165. 6,500. 6 ,990. 6,990.
A3820 Youth Programs 12,507. 15 ,000. 13,500. 13,500.
TOTAL 321, 849. 346,510. 341,,240. 347,240.
xi
TOTAL REVENUES 1,964,178. 1,985,430. 1,968,940. 1,968,940.
x
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12.
f
GENERAL FUND ENTERPRISE - CEMETERY
1980 Actual 1981 Budget Budget Officer
C$810 APPROPRIATIONS Expenditures Appropriations Tentative 1982 Preliminary Adopted
.100 Personal Services 528338. 60,000. 64,350. 64,350.
,200 Equipment 51706. 3,000. 4,000. 4,000.
.410 Telephone 279. 300. 400. 400.
.420 Insurance 2,188. 2,582. 2,400. 2,400.
.430 Utilities 232. 320. 360. 360.
.440 Contractual 5,672. 50600.* 5,000. 5,000.
.450 Fuel Oil 1,411. 1,650.* 1,700. 1,700.
TOTAL 67,826. 73,452. 78,210. 78,210.
C 900 EMPLOYEE BENEFITS
9010.8 State' Retirement 5,983. 6,620. 4,750. 4,750.
9030.8 Social Security 3,418. 3,995. 4,320. 4,320.
9040.8 Worker's Comp. 3,432. 4,279. 3,350. 3,350.
9050.8 Unemploy. Insurance -0- 1,000. 1,000. 1,000.
9055.8 DBL 273. 362. 355. 355.
9060. 8 Hospitalization 4,653. 7,354. 6,870. 6,870.
TOTAL 17,759. 23,610. 20,645. 20,645.
TOTAL CEMETERY APPROPRIATIONS 85,585. �97�,0062. 98,855. 98,855.
~ REVENUES
ENUES
C2190 Sale of Cemetery Lots 13,833. 11,000. 13,000. 13,000.
C2192 Cemetery Service 12,220. 13,000. 13,000. 13,000.
C2401 Interest 2,222. 2,600. 1,200. 1,200.
C2710 Ins. Premium Refund 37. -0- * -0- -0-
C2810 General Fund Transfer 48,908. 70,462. 71,655. 71,655.
TOTAL ESTIMATED REVENUES 77,220. 97,062. 98,855. 98 ,855.
1 1�.
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HIGHWAY FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
I ; REPAIRS & IMPROVEMENTS
Item
DR 5110.1 Personal Services 108,952. 116,701. 1300850. 130,850.
DR 5110.440 Contractual 36,798. 4,000. 5,000.
5,000.
DR 5110.461 Patching Mix 10,848. 15,000. 15,000. 15,000,
DR 5110.462 Paving Materials 123,974. 150,000.* 165,000. 1650000.
TOTAL 280,572. 285,701. 315,850. 315,850.
EMPLOYEE BENEFITS
DR 9010.8 StaEi Retirement 18,550. 14,471.* 15,610. 15,610.
DR 9030.8 Sccial `Security 6,679. 7,762. 9,305. 9,305.
DR 9040.8 Workers Compensation 5,194. 9,697.* 13,050. 131050._
DR 9050.8 Unemploy. Insurance -0- 1,500. 1,500. 1,500.
DR 9055.8 DBL 750. 960. 675. 675.
DR 9060.81flospitalization 14,878. 10,840. 15,300. 15,300.
TOTAL 46,051. 45,230. 55,440. 55,440.
TOTAL APPROPRIATIONS (ITEM 1) 326,623. 330,931. 371,290. 371,290.
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HIGHWAY FUNDS - ESTIMATED REVENUES
REPAIRS & IMPROVEMENTS (ITEM 1)
Local Sources.
DR 01 Int. & Earnings 589. 500. 600. 600.
DR 2680 Insurance Recoveries 513. _p_ _0_
DR 2810 Transfer from General 322,851. 320,431. 200,596. 200,596.
DR 3501 Consolidated Hgwy. Aid -0- -0- 60,375. 60,375.
�! DR 3507 State Aid-Mil. and
j? Valua. Aid. 10,091. 10,000. -0- -0-
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TOTAL ESTIMATED REVENUE 334,044. 330,931. 261,571, 261,571.
HIGHWAY FUND APPROPRIATIONS
r
1980 Actual 1981 Budget Budget Officer
Expenditures Appropriations Tentative 1982 Preliminary Adopted
MACHINERY ITEM III
DM 5130.1 Personal Services 36,547. 38,795. 31,500. 31,500.
DM 5130.2 Equipment 257,360. 96,000.* 120,000. 120,000.
DM 5130.420 Insurance 19,456. 20,400.* 24,550. 24,550.
DM 5130.440 Contractual 78,442. 50,000.* 72,000. 72,000.
DM 5130.441 Gas 81,815.* 110,000. 110,000.
TOTAL 391,805. 287,010. 358,050. 358,050.
EMPLOYEE BENEFITS
�y
" - DM 9010.8 State Retirement 4,086. 4,627.* 4,205. 4,205,
DM 9030.8 Social Security 2,330. 2,580. 2,120. 2,120.
DM 9040.8 Workers Compensation 3,335. 2,064.* 1,600. 11600.
DM 9050.8 Unemployment Insurance -0- 500. 400. 400.
DM 9055.8 DBL 208. 202. 140. 140,
DM 9060.8 Hospitalization 5,862. 3,930. 3,620. 3,620.
TOTAL 15,821. 13,903. 12,085. 12. 085.
DEBT SERVICE PRINCIPAL
ITEM III
DM 9730.6 BAN 28,000. 24,500. 24,500.
INTEREST
DM 9730. 7 BAN ~ 9,100. 8,820. 8,820.
TOTAL APPROPRIATIONS (ITEM III) 407 ,626 . 338,013. 403,455. 403,455.
14 a
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HIGHWAY FUND - ESTIMATED REVENUES
i 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. 45,000.
DM 2401 Int. & Earnings 2,482. 2,000. 1,500. 1,500.
DM 2650 Sale of Scrap 554. -0- * -9.. -0-
DM 2665 -Sale <of Equipwent 28,077. 11000. -590. 500.
DM 2701 Refer= Pr. Yr. Exp. 179. -0- -0- -0-
DM 2118 Transfer rom 179,930. 290,013. 231,49.-7. 231,497.
DM 28411 'Transr from 8gy 25,000.
TOTAL ESTIMATED REVENUES 264,836. 338,013. 278,497. 278,497.
' 15.
HIGHWAY FUND APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
MISCELLANEOUS, (Brush
Expenditures Appropriations Tentative 1982 Preliminary Adopted
&
Weeds)
DS 5140.440 Contractual 488. 40,000. 4X200. 4,200.
SNOW REMOVAL ITEM IV
} DS 5142. 1 Personal rvices 118,056. 11 ,ZIt�i. 130,850. 130,850.
DS 5142.440 Contractual 20,394. 2,000. 3,000, 3,000.
DS 5142.461 Patching Mix 1,748. 2 ,300. 2,600. 2,600.
f DS 5142.464 Salt 14,786. 380000 23,000. 23,000.
TOTAL 154,984. 13t,OD1. 159,450. 159,450.
EMPLOYEE BENEFITS
DS 9010.8 Retirement 14,991. 14,471. 15,610. 15,610.
DS 9030.8 Social Security 8,000. 7,762. 9,305. 9,305.
DS 9040.8 Workers Compensation 5,194. =_91697. 13,050. 13,050.
DS 9050.8 Unemployment -0 1,500. 1,500. 1,500.
DS 9055. 8 DBL 619. 960. 675. 675.
DS 9060.8 Hospitalization 7,876. 10,840. 15,300. 15,300.
TOTAL 36,680. 45,23 . 55,440. 55,440.
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TOTAL APPROPRIATIONS ITEM IV 191,664. 188,231. 219-,090. 219,090.
UIGHWAY FUND - ESTIMATED REVENUES
SNOW & MISCELLANEOUS (ITEM IV)
1980 Actual 1981 Budget Budget Officer
Revenues Revenues Tentative 1982 Preliminary Adopted
Local Sources
DS 2300 Pu i.c Work Service 20,110. 20,110. , 20,110. 20,110.
DS 2810 Transfer from General 159,131. 168,121. i�g�gg�� 128,882.
TOTAL 179, 241. 188,231. 148f992._ 148,992.
ESTIMATED REVENUES - -HIGHWAY IMPROVEMENT PROGRAM
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1980 Actual 1981 Budget Budget Officer
ACCOUNTS Revenues Revenues Tentative 1982 Preliminary Adopted
DE 2401 Int. & Earnings 814. 600. -0- -0-
DE 2810 Trans. from General 21,000. 21,000. -0- -0-
DE 3521 State Aid 15, 300. 14,400. -0- -0-
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TOTAL 38,114. 36,000. -0- -0-
I ' 1980 Actual 1981 Budget Budget Officer
Expenditures Appropriation Tentative 1982 Preliminary Adopted
I
DONOVAN PLAN
DE 51567T Personal Services -0- 9,000. -0- -0-
DE 5150.4 Contractual 24,757. 271000.* -0- -0-
TOTAL 24,757. 36,000, -0- -0-
FEDERAL REVENUE SHARING APPROPRIATIONS
CF 1110.1 Justice 19, 178. -0- -0- -0-
CF 1355.2 Assessor -0- 5,500. -0- -0-
CF 1620.2 Bldg. Equipment -0- -0- 32,500. 32,500.
CF 1620.4 Bldg. Contractual -0- -0- 4,000. 4,000.
CF 3120. 1 Police 48,222. -0- -0- -0-
CF 3120.2 Police, -0- 14,000. -0- -0-
CF 3410.2 Fire Marshal -0- 5,500. -0- -0-
CF 5110.4 Highway Repair 89, 348. 95,500. * 86,185. 86,185.
CF 7310.2 Youth Programs -0- -0- 5,500. 5,500.
Cr 8450.4 Drainage -0- 40,000. 40,000. 40,000.
TOTAL 156,748. 160,500. 168,185. 168,185.
ESTIMATED REVENUES & UNEXPENDED BALANCE - REVENUE SHARING
CF 2401 Int. & Earnings 3,610. ,500. 2,-5-0(T. 2,300.
CF 4001 Fed. Rev. Sharing 154,008. 158,000. 165,885. 165,885.
TOTAL 157,618. 160,500. 168 ,185 . 16f,185.
JOINT BUS OPERATIONS APPROPRIATIONS
J2 5630. 3 Capital Outlay 7 ,957. -0- -0-
ESTIMATED REVENUES
J2 2810 Trans. from Gen. 7 ,957. -0- -0-
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. 150,000.
J2390 Glens Falls Share 22,756. 69,205. 71,107. 71,107.
J2401 Interest 617. -0- * 185. 185.
J2650 Sale of Scrap 2,660. 2,500. 2,000. 2,000.
J2762 CETA Title IIJ 8,294. -0- -0- -0-
J2810 Transfer from General 15;543. 46,136. 47,405. 47,405.
TOTAL REVENUE 198,938. 262 ,841. 270,697. 270,697.
ESTIMATED EXPENDITURES -
1980 Actual 1981 Budget Budget Officer
Expenses Appropriations Tentative 1982 Preliminary Adopted
CETA - TITLE IIJ
J6220.100 Personal Ser. 6,425. -0- -0- -0-
J6220. 800 Employee Ben. 2,474. -0- -0- -0-
LANDFILL
J8166 —I�0 Personal Ser. 76,106. 85,370. 90,060. 90,060.
J8160.200 Equipment 5,528. 45,000. 44,000. 44,000.
J8160.410 Telephone 788. 1,200. 1,000. 1,000.
J8160.420 Insurance 1,313. 2,500. 2,500. 2,500.
J8160.430 Utilities 1,340. 2,000. 2,250. 2,250.
J8160.440 Contractual 70,145. 88,819.* 76,642. 76,642.
J8160.450 Fuel Oil 90,820. 10,000. 140-1000. 14,000.
TOTAL 165,040. 234,889. 240,732. 240,732.
EMPLOYEE BENEFITS
Retirement 4,908. 8,285. 6,870. 6,870.
9030.8 Social. Security 4,955. 5,678. 6,007. 6,007.
9040.8 Workers Comp. 3,849. 5,844. 7,583. 7,583•
9050. 8 Unemploy. Ins. -0- 1,000. 1,000. 1,000.
9055. 8 DBL 307. 490. 320. 320.
9060.8 Hospitalization 6,216. 6,655. 8,185. 8,185.
TOTAL 20, 235.- Z 7,952. -29,965.- 29,965.
J9730. 6 BAN Principal -0- -0- 6,780. 6,780.
J9730. 7 BAN Interest -0- -0- 3,500. 3,500.
r TOTAL 194 , 174 , 262 , 841. 270, 697 . 270, 697.
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18
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. 5,000.
SL 2 CLEVERDALE LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5 1,351. 1,596. 1,835. 1,835.
TOTAL
SL 3 PINEWOOD LIGHTING DISTRICT
CONTRACTUAL EXPENSE
TOTAL
159. 195. 220. 220.
SL 4 SOUTH QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
TOTAL
10,602. 13,082. 14,130. 14,130.
SL 5 WEST QUEENSBURY LIGHTING DISTRICT I
CONTRACTUAL EXPENSE
5182.430 11,132. 13,560. 14,645. 14,645.
TOTAL
SL 6 QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182.430
TOTAL 41,965. - 51,090. 58 ,710. 58,710.
f TOTAL 67,761. 83,773. 94,540. 94 ,540.
( 19.
SF 1 ¢UEENSBURY 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. 20,000.
Payment of Fire Contracts •
SF 3410.441 180,075. 256,035. 315,050. 396,500. 396,500.
Payment on Ambulance Contracts
SF 3410.442 20,000. 29,000. 34,500. 34,500.
Prior Year Expense
SF 3410.443 -0- -0- 16,317. 16,317.
TOTAL 203,190. 310,000. 385,867. 467,317. 467,317.
ESTIMATED REVENUES
1980 Actual 1981 Budget Budget Officer
Revenues ReyenUes Tentative 1982 Preliminary Adapted
SF 1081 In lieu of taxes -0- -0- 1,081. 10,081.
SF 2401 Interest 7,931. 5,500.* 6,000. 6,000.
TOTAL 70,931. 5,500. ? 081.
� 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. 2,250.
RESERVOIR PARK SEWER DISTRICT
Sewage Treatment
SS 3 8130.440 1,705. 1,705. 1,840. 1,840.
IL
QUEENSBURY SEWER DISTRICT #1
Prior Year Expense
SS4 8130.440 13,525. 13,525.
SD 1 QUEENSBURY DRAINAGE
Drainage
SD 8540.440 Contractual 500. 500. 500. 500.
. Pershing/Ashley Coolidge Sewer - This budget determines that 30 property owners as shown*on the
benefit assessment roll of the 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 eac 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--that the $1840. to be raised by taxes shall be
levied as a benefit assessment in equal amounts of $73.60 each upon 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. '-'
Queensbur Drainage- This budget determines that the $500. to be raised by taxes.shall be levied
as a benefit assessment upon the real property with t e i.strict on a "front foot" basis and in the
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. 40,811.
.200 Equipment 1,672. -0- 4,025. 4,025.
.410 Telephone 4,591. 4,500. 4,000. 4,000.
C .420 Insurance 16,814. 20,736. 22,000. 22,000.
.440 Contractual Gen. 9,16.0•. 191158. 17,119. 17,119.
TOTAL 63,546. 82,140. 87,955. 87,955.
SOURCE OF POWER & SUPPLY
SW1 8320.100 Personal Services 83,743. 76,476. 82,636. 82,636.
.200 Equipment 610. 2,100. 1,000. 1,000.
.430 Utilities 73,057. 72,000. 110,000. 1100000.
. 440 Contractual Gen. 15,342. 13,000. 19,960. 19,960.
.450 Fuel Oil -20,161. 24,000. 33,800. 33,800.
TOTAL 19.2,913. 187,576.. 247,396. 2471396.
PURIFICATION
SW1 8330. 100 Personal Services 14 ,863. 15,890. 17,400. 17,400.
.200 Equipment -0- 125. 2 ,325. 2,325.
.440 Contractual Gen. 20,575. 31,550. 38,650. 38,6'50.
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TOTAL 35,438. 47,565. 58,375. 58,375.
TRANSMISSION & DISTRIBUTION
SW 1 8340. 100 Personal Services 90,381. 1100522. 130,900. 130,900.
. 200 Equipment 10,849. 9,900. 3.8,900. 18,900.
.400 Contractual,Capital 146,358. 132,176. 223,579. 223,579.
. 440 Contractual,Gen. 64 ,227. 69,600. 74,700. 74,700.
TOTAL 247,588. 322,198. 448,079. 448,079.
f 22
SW 1 QUEENSBURY WATER DISTRICT
1980 Actual 1981 Budget Budget Officer
EMPLOYEE BENEFITS Expenditures Appropriations Tentative 1982 Preliminary Adopted
Ret rement 20,973. 29,700. 25,800. 25,800.
9030.8 'Social Security 14,305. 15,396. 18,611. 18,611.
. 040.8 Workers Ccup. 8,196. 9,851. 10,442. 10,442.
.
9050.8 Unemploy. Ins. 236. 4,000. 4,000. 4,000.
9055.8 DBL 1,161. 1,382. 1,382. 1,382.
9060.8 Hospitalization 21,522• 24,419. 30,568. 30,568.
TOTAL 66,393. 84,748. 90,803. 90,803.
TOTAL OPERAT. APPHDP. 724,217. 932,608. 932,608.
Debt Service-Principal_ 230,000.
9710.6 Series Bo—nom--- 220,000. 220,000. 230,000.
9730.6 BAN ? 18,924. 13,060. 5,600. 5,600.
TOTAL 238,924. 233,060. 235,-600. 235 600.
Debt Service-Interest
9710.7 Serial Bonds 440,150. 416,050. 399,730. 399,730.
9730.7 BAN 2,067. 1, 045. 30,049. 3,049.
TOTAL 442,21 . 417,095._ 402,779. 402,779.
9710.4 Fiscal Agent Fee 132.. 250. 300. 300.
TOTAL
TOTAL 1, 374,632. 1,571,287. 1,571,287.
S
SW 1 QUEENSBURY WATER DISTRICT
r
198 O. Actual 1981 Budget Budget Officer
' Revenues ' Revenues Tentative 1982 Preliminary Adopted
i
SW 2140 Metered Sales 281,317.: 275,000. 332 ,000. 332,000.
SW 2142 Unmetered Sales 29,033. 25,000. 50,000.
50,000.
SW 2144 Water Connection 200140. 8.,000. 8,000. 8,000.
SW 2148 Int. & Penalties
on Water Rents 2,130, 2,500. 3,500. 3,500.
STS 2300 Interfund Reimh, 13x480, 9F000, 9,000. 9,000.
SW 2378 Water Service �-
Other Gov"'t. 590678. 50,000. 130,800. 130,800,
SW 2401 Int. & Earnings 34,873. 30,000. 40,000. 40,000.
SW 2416 Rental 500. 500. 500.
SW 2650 Sale of Scrap 40. 400. 500. 500.
SW 2680 Ins. Recoveries 20,111. 500. 1,000. 1,000.
SW 2701 Ref. Prior Yr. Exp. 1,000. 10,000. 1,000.
SW 2770 Supervision 20,052. 3,650. 3,650, 3,650.
TOTAL WATER DISTRICT
ESTIMATED WATER REVENUES 444,854. 405,550. 579,950. 579,950.
t r 24
SW 3 WEST GLENS FALLS WATER DISTRICT
1980 Actual 1981 Budget Budget Officer
Expenses AEpropriations Tentative 1982 Preliminary Adopted
Administration
8310.440 Contractual 3,000. 3,292. 3,330. 3,330.
Source of Supply
Power & Pumping
8T2-O—.T40 Contractual 3,694. 7,000. 11,000. 11,000.
Transmission & Distrib.
9340.440 Contract 460. 18,000. 21,310. 21,310.
TOTAL DISTRICT APPROPRIATIONS 7,154. 28,292. 35,640. 35,640.
SW 3 WEST GLENS FALLS WATER DISTRICT
REVENUES
i Metered Sales
398. 200. 200. 200.
Unmetered Sales
2142 10,966. 10,000. 10,000. 10,000.
Interest _& Penalties
148 122. 200. 500. 500.
Interest '
2401 1,807. 1,000. 1,000. 1,000.
TOTAL 13,293. 11,400. 11,700. 11,700.
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SW '4 SHORE COLONY WATER DISTRICT APPROPRIATIONS
1980 Actual 1981 Budget Budget Officer
Expenses Appropriation Tentative 1982 Preliminary Adopted
Administration
8310.440 ontractual 1,000. 1,792. 11914. 1,914.
Power & Supply •
$3 .4 ontractual 32. 100. 100. 100.
Purification
83 00.440 Contractual -0- 25. 25. 25.
Transmission & Dist.
Contractual 1,787. 3,593.* 3,471. 3,471.
TOTAL 2,819. 5,510. 5,510. 5,510.
S W A 'SHORE COLONY WATER DIS"TRI'CT ESTIMATED REVENUES
Unmetered Sales
SW 4 2142 1,725 1,725. 1,725. 1,725.
Interest & Penalties
SW 4 2148 7. 10. 10. 10.
Interest
SW 4 MO 249. 450. -450. 450.
TOTAL 1,981. 2,185. 2,185. 2,185.
SW *5 WEST GLENS 'FALLS '- EXTENSION '#I
Debt Service
SW 5 97- 10. 0 525. 525. 525. 525 .
SW 5 9710. 700 173. 158. 144. 144 .
TOTAL 698 . 683. 669. 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. 1,000.
Power & Supply
SW6 8320.4 Contractual -0- -0- 1,000. 1,000•
Transmission & Distribution
SW6 8340.4 Contractual -0- -0- 1,000. 1,000.
TOTAL 3,000, 3,000. 1
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Debt Service
SW6 9730.6 * -0- 47,:800. 9,560. 9,560.
.7 -0- 3,046. . 4 ,703. 4,703.
TOTAL _ 15j,146. 17,263. 17,263.
REVENUES 1980 Actual 1981 Budget Budget Officer
Revenues Appropriations Tentative '1982 Preliminary Adopted
k SW6 2140 Metered Sales -0- -0- 1,000. 1,000.
TOTAL 1,000. 1,000.
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27.
SCHEDULE OF SALARIES OF ELECTED AND TOWN OFFICIALS
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(Article 8 of Town Law)
1980 1981 1982
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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 41000. 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.
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