1980-11-06 SP DEPUTY CHIEF OF POLICE OF THE TOWN OF QUEENSBURY POLICE DEPARTMENT
HAS BEEN ESTABLISHED AT A SALARY OF $69 . 23 PER DAY AND
WHEREAS, CHARLES A. JUDKINS IS WELL QUALIFIED TO FULFILL THE DUTIES
OF THE POSITION OF DEPUTY CHIEF OF POLICE PENDING APPOINTMENT OF A
CHEIF OF POLICE OF THE TOWN OF QUEENSBURY POLICE DEPARTMENT .
NOW, THEREFORE, BE IT
RESOLVED, THAT CHARLES A. JUDKINS BE AND HE HEREBY IS APPOINTED DEPUTY
CHIEF OF POLICE OF THE TOWN OF QUEENSBURY POLICE DEPARTMENT AT A
SALARY OF $69 . 23 PER DAY ON A TEMPORARY BASIS PENDING THE APPOINTMENT
OF A CHIEF OF POLICE OF THE TOWN OF QUEENSBURY POLICE DEPARTMENT.
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 SUBMITTED,
DONALD A. CHASE
TOWN CLERK
TOWN OF QUEENSBURY
SPECIAL TOWN BOARD MEETING NOVEMBER 6, 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. JOSPEH BRENNAN-TOWN COUNSEL
MEETING OPEND 7 : 30P. M. PLEDGE OF ALLEGIANCE LED BY COUNCILMAN MORRELL
DEPUTY SUPERVISOR HAMMOND ROBERTSON-OPENED THE MEETING . . .ANNOUNCED
THAT SUPERVISOR WALTER WILL BE A FEW MINUTES LATE . . .
PUBLIC HEARING 7 : 32 P.M. NOTICE SHOWN
RE : SUBMISSION OF A PRE-APPLICATION FOR A NON-METROPOLITAN SINGLE
PURPOSE GRANT UNDER THE HUD SMALL CITIES PROGRAM
PAT TATICH-WARREN COUNTY DEPT. OF PLANNING AND COMMUNITY DEVELOPMENT-
(PASSED OUT INFORMATION BULLETIN REGARDING SMALL CITIES GRANT-TOWN
OF QUEENSBURY-ON FILE) REVIEWED THE HISTORY OF THE GRANT THAT WAS
GIVEN TO WEST GLENS FALLS TARGET AREA. . . 1 . REHABILITATE 100 HOMES
THOSE OF . . LOW OR MODERATE INCOME . . . 2 . IN-STALL A WATER LINE IN
THE UPPER SHERMAN AVENUE AREA 3 . REHABILITATE JOHN BURKE APTS .
NOW WISH TO CONTINUE PROGRAM IN THIS AREA SEEKING A SINGLE PURPOSE
GRANT IN THE AMOUNT OF $500, 000 . 00. THE GRANT WILL BE PROVIDED
TO UNDERTAKE AN ACTIVITY OR ACTIVITIES TO MEET ONE PARTICULAR
PROBLEM AREA OF THE COMMUNITY. THE GRANT MUST ADDRESS ONE OF THE
THREE PROBLEM AREA: HOUSING, DEFICIENCIES IN PUBLIC FACILITIES,
OR ECONOMIC CONDITIONS . . . REVIEWED THE SELECTION SYSTEM USED IN
APPROVING GRANTS . . . SPOKE ON THE RATE SYSTEM USED. . . SPOKE TO THE
BOARD ON THE ELIGIBILE ACTIVITIES AND NON ELIGIBLE ACTIVITES
G TATED IN THE HANDOUT) APPLICATION PROCESS 1 . PREPARATION AND
SUBMISSION OF PREAPPLICATION 2 . HUD REVIEW 3 . SUBMIT FULL APPLICATION
UPON HUD REQUEST. . .
MR. BILL BODENWEISER- CAN THE GRANT MONIES BE USED FOR DEMOLITION OF
HOUSES AND CLEAN UP?
PAT TATICH- YES NOTED THAT A HOUSING SURVEY HAS BEEN DONE IN THE
PROJECT AREA. . . INFORMATION SHOULD BE FORTHCOMING AT THE NEXT PUBLIC
HEARING. . . SURVEYING WHAT REPAIRS NEED TO BE DONE. . . INCOME . . .ANY
HANDICAP PERSONS RESIDING IN HOME . . . ETC .
COUNCILMAN MORRELL- WHAT ARE THE POSSIBILITIES OF HUD EXPANSION IN
E
OTHER AREAS?
PAT TATICH- THIS IS THE FIRST LEG OF RECEIVING HUD GRANT DOLLARS,
HUD WOULD NOT APPROVE AN APPLICATION FOR ADDITIONAL AREAS OF THE TOWN
THAT ARE NOT MEETING THE CURRENT NEEDS AND DEMANDS OF THE STRATEGY AREA
THAT HAS BEEN IDENTIFIED.
COUNCILMAN OLSON- WOULD THE NEW GRANT BE AN EXPANSION OF THE TARGET
AREA?
PAT TATICH- IT IS A CONTINUATION OF THE SAME AREA. . .
DANIEL OLSON- I WAS LED TO BELIEVE THAT AFTER WE HAD SUCCESS IN THE
`- FIRST AREA WE COULD APPLY FOR A SECOND GRANT AND DO ANOTHER SECTION
- IN TOWN. . . I AM UNHAPPY THAT WE CANNOT GO INTO OTHER AREAS . . .
PAT TATICH- NOTED IN THE FIRST GRANT IT WAS UNDERESTIMATED THE SUBSTANDARD
HOUSING IN THE AREA. . .WE ESTIMATED 130 BUILDINGS IN THAT AREA THAT REQUIRED
RENOVATION, BASED ON THE SURVEY THERE ARE 200 TO 250 . . .
DANIEL OLSON- IT IS POSSIBLE, THAT EVEN WITH THE SECOND GRANT WE MAY
NOT REHABALITATE ALL THE HOUSES . . .
PAT TATICH- IT DEPENDS ON THE AVERAGE COST PER HOUSE . . .
COUNCILMAN OLSON- CAN YOU APPLY FOR DPW PROJECTS OUTSIDE THE TARGET AREA?
PAT TAI-ICH- NO, IT HAS TO BE WITHIN THE TARGET AREA. . .
COUNCILMAN MORRELL- HOW DO WE CONVINCE THEM THERE ARE OTHER TARGET AREAS?
PAT TATICH-WE DO JUST WHAT WE HAVE JUST DONE IN THE WEST GLENS FALLS AREA,
WE CONDUCT SURVEYS OF THOSE SATELITE AREAS THAT THE TOWN FELT HAS SUB-
STANDARD HOUSING AND PROVE THAT THOSE SUBSTANDARD HOUSES ARE OCCUPIED
BY LOW AND MODERATE INCOME FAMILIES, THAT WOULD SERVE AS A BASIS FOR
GETTING THOSE AREAS FUNDED .
J COUNCILMAN MORRELL- ARE YOU CONSIDERING THAT IN THE FUTURE, AFTER THIS
ONE?
PAT TATICH- YES . . .
COUNCILMAN OLSON- CAN WE APPLY FOR TWO SEPERATE GRANTS AT ONE TIME?
PAT TATICH- NO
MR. LASHWAY- HOW LONG MUST YOU WAIT BEFORE YOU CAN APPLY FOR ANOTHER
GRANT AFTER YOU HAVE RECEIVED ONE?
PAT TATICH- YOU HAVE TO HAVE EXPENDED 50% OF THE PRIOR GRANT . . .
COUNCILMAN MORRELL YOU CAN' T APPLY FOR ANOTHER GRANT UNTIL HALF OF
THE MONEY IS SPENT, IS THERE ANY WAY OF DOING IT BASED ON THE JOBS
DONE?
PAT TATICH- REVIEWED THE PROCEDURE FOR THE USAGE OF GRANT MONIES . . .
j NOTED THAT THEY WERE REVIEWED PER PROJECT BY REPRESENTATIVES FROM
HUD. . .
COUNCILMAN OLSON- IF WE ARE APPROVED FOR THE SECOND GRANT CAN WE USE
THE SECOND GRANT BEFORE THE FIRST GRANT IS USED UP?
PAT TATICH-THE GRANTS CAN OVERLAP . . .
COUNCILMAN OLSON- IS IT POSSIBLE TO PUT ON ANOTHER INSPECTOR TO
SPEED UP THE WORK. . . ?
PAT TATICH- THAT WOULD BE UP TO THE TOWN BOARD. . .
DEPUTY SUPERVISOR HAMMOND ROBERTSON- ASKED FOR FURTHER INPUT-HEARING
NONE THE HEARING WAS DECLARED CLOSED . . .
SUPERVISOR WALTER- THANKED MR. ROBERTSON FOR HIS ASSISTANCE IN HER
ABSENCE. . . NOTED THAT SHE HAD ATTENDED A DINNER;-THAT HER DAUGHTER
RECEIVED AN AWARD. . .
i
I,
300
WELCOMED THE WEBLOW PACT 18 OF QUEENSBURY TO THE TOWN BOARD MEETING
THEY ARE WORKING TOWARD THEIR CITIZEN BADGE . . .WELCOMED THE LEADERS
MR. BALLARD, MR. AIKEN AND MR. LASHWAY. . .
(NAMES ON FILE) '
PUBLIC HEARING- FEDERAL REVENUE SHARING- 7 : 58 P.M. NOTICE SHOWN
SUPERVISOR WALTER- FRS FUNDS $158, 000 . . PROPOSED USE $5, 500 . 00 TO
ASSESSOR $14, 000 TO THE POLICE DEPT. $5, 500 . 00 TO FIRE MARSHAL
$95, 500 . 00 HIGHWAY REPAIR AND $40, 000 IN DRAINAGE EQUALS $160, 500
WE ANTICIPATE RECEIVING FROM THE FEDERAL GOVERNMENT $158, 000 THAT IS
BASED ON THE INFORMATION WE HAVE RECEIVED FROM OUR CONGRESSMAN ' S
OFFICE, CONGRESS HAS NOT ACTED ON THE FUNDING FOR FRS-IF THEY DO
NOT ACTS OUR BUDGET WILL BE $158, 000 SHORT.
MR. BODENWEISER- WILL THOSE FUNDS BE USED FOR THE PLACEMENT OF A ;
BIKE PATH ON AVIATION ROAD?
I
SUPERVISOR WALTER-WE ARE HOPING TO GET THE BULK OF THE MONEY FOR THE
BIKE LANE ON AVIATION ROAD FROM THE BOND TRANSPORTATION ACT MONIES . . .
COUNCILMAN MORRELL- ASKED THAT THE SENIOR CITIZENS BE CONSIDERED FOR
SOME FUNDING . . .
SUPERVISOR WALTER- WE DO HAVE A CATEGORY WHERE THE SENIOR CITIZENS ARE
BEING FUNDED. . . .WOULD LIKE TO USE FEDERAL REVENUE SHARING FOR ONE
SHOT DEALS, IN PREVIOUS YEARS IT WAS USED FOR SALARIES FOR VARIOUS
DEPARTMENTS BECAUSE WE ARE ALWAYS UNDER THE THREAT OF LOSING THOSE
FUNDS I REALLY THINK THEY WOULD BE USED FOR CAPITAL PROJECTS OR FOR
EXPENDITURES OF A ONE TIME NATURE . I WOULD NOT LIKE TO GET INTO THE
HABIT OF USING THESE FUNDS TO CONTINUALY FUND SENIOR CITIZENS HOWEVER
IF YOU HAVE A PARTICULAR PROJECT. . .
i
COUNCILMAN MORRELL- TO PLACE A SENIOR CITIZENS,YOUTH BUILDING ACROSS
FROM THE QSBY. HIGH SCHOOL OR SOME PLACE ELSE . . .
SUPERVISOR WALTER- THERE ARE SOME THINGS THAT FRS FUNDS CAN NOT BE
USED FOR. I DO NOT KNOW WHETHER YOU CAN ESTABLISH A CAPITAL ACCOUNT
WITH IT. . I WILL LOOK INTO THIS . . .
COUNCILMAN OLSON- IN THE POLICE-ASSESSORS AND FIRE MARSHAL ACCOUNT
WHAT IS THE FRS FUNDS GOING FOR?
SUPERVISOR WALTER- VEHICLES . . .
I
B. J . MAGNES-FROM THE VOLUNTARY ACTION CENTER DIRECTOR- REQUESTED
2, 000 DOLLARS FROM THE FRS FUNDS . . . NOTED THE USE OF THE SERVICE
BY QUEENSBURY RESIDENTS . . . . CITY OF GLENS FALLS USES FRS FUNDS
TO SUPPORT THE ACTION CENTER IN THE AMOUNT OF $2, 000 DOLLARS
COUNCILMAN EISENHART- NOTED THAT PART OF THE VOLUNTARY ACTION CENTER
SUPPORT COMES FROM THE UNITED WAY, WHICH SOME OF THE FUNDS DO COME
FROM RESIDENTS OF QUEENSBURY. . .
SUPERVISOR WALTER- NOTED THATnCITY RECEIVES ALMOST TWICE AS MUCH
FRS FUNDING THAN THE TOWN OF QUEENSBURY. . . NOTED THAT THE BOARD WILL
NOT BE MAKING ANY DECISIONS THIS EVENING BUT WILL TAKE THE INFORMATION
FROM THE PUBLIC HEARING AND REVIEW IT AT WORKSHOP SESSIONS . . .
THE BUDGET SHOULD BE ADOPTED ON THE 18TH OF NOVEMBER . . .
THE TOWN BOARD RECEIVED TWO LETTERS ONE FROM WARREN,WASHINGTON CO.
BIG BROTHERS - BIG SISTERS PROGRAM REQUESTING ASSISTANCE FROM THE
TOWN AND ONE FROM THE ADIRONDACK PREVENTION SERVICES REQUESTING
FRS FUNDS . . .
COUNCILMAN EISENHART- I SUPPORT YOUR IDEA THAT FRS FUNDS SHOULD i
BE USED FOR ONE TIME PROJECTS . . .
i
SUPERVISOR WALTER- ASKED FOR FURTHER COMMENTS, HEARING NONE THE
PUBLIC HEARING WAS CLOSED. . . 8 : 12 P .M.
PUBLIC HEARING 1981 QUEENSBURY TOWN BUDGET NOTICE SHOWN 8 : 13 P.M.
HEARING OPENED. . .
SUPERVISOR WALTER- OUR TOTAL APPROPRIATIONS ARE $5, 676, 980 . 00 WITH
THE TOTAL AMOUNT TO BE RAISED BY TAXES AT $1, 286, 766 . 00 . . .
IN REGARD TO THE GENERAL TOWN FUND THE AMOUNT WILL BE ZERO, WE WILL
USE SALES TAX, REVENUES FROM THE VARIOUS DEPT. , FUND BALANCE SO THAT
OUR RESIDENTS HAVE A ZERO TAX BASE . WE WILL BE RETURNING MONEY FROM THE
i
301 Kxm
SALES TAX TO THE COUNTY TO REDUCE THE TOWN OF QUEENSBURY RESIDENTS
SHARE OF THE COUNTY TAX.
MR. BODENWEISER- ASKED THE SUPERVISOR TO EXPLAIN THE HISTORY OF
THE DIVISION OF THE SALES TAX MONIES . . .
SUPERVISOR WALTER- THE STATE OF NEW YORK COLLECTS A FOUR PERCENT
SALES TAX, THERE ARE VARIOUS COUNTIES AND CITIES THAT CHARGE AN
ADDITIONAL TAX, IN WARREN COUNTY IT 'IS THREE PERCENT. THE TOWN OF
QUEENSBURY SEVERAL YEARS AGO CHOSE TO TAKE THEIR SALES TAX AS IT
CAME FROM THE STATE ON THE THREE PERCENT AND TAKE IT INTO OUR OWN
FUNDS. THAT PAYES FOR THE SERVICES SUCH AS POLICE, HIGHWAY AND
GENERAL ADMINISTRATION OF THE TOWN. WE ARE CURRENTLY PROVIDING
THOSE SERVICES FOR LESS THAN THE MONIES THAT THE TOWN RECEIVES
IN SALES TAX THEREFORE WE TAKE THE REMAINDER OF SALES TAX AND
TURN IT BACK TO THE COUNTY SO THAT THE COUNTY TAX OF THE RESIDENTS
OF THE TOWN ARE SOMEWHAT REDUCED.
COUNCILMAN EISENHART- OUT OF THE THREE PERCENT HOW MUCH COMES TO THE
TOWN AND HOW MUCH TO THE COUNTY. . .
SUPERVISOR WALTER- SPOKE ON THE SALES TAX RATES, CITY VS . TOWN . . .
THE COUNTY SHARE OF THE 3% IS 112%
MR. LASHWAY- ISN' T IT CORRECT TO SAY THAT THE TOWN OF QUEENSBURY SALES
TAX SUPPORTS THE REST OF THE COUNTY. . .
COUNCILMAN ROBERTSON- NO, SPOKE ON THE TAXES VARIOUS INDUSTRIES PAY
THAT ARE NOT-IN THE TOWN OF QUEENSBURY . . . A LOT OF TAXES ARE PICKED UP
BY TOURISM FROM LAKE GEORGE. . . BUT THERE IS NO QUESTION THAT A LARGE
SHARE DOES COME FROM THE TOWN (F QUEENSBURY
MRS . MONAHAN- WHAT KIND OF A FORMULA DO THEY USE TO DETERMINE WHAT
PROPORTION QUEENSBURY WILL RECEIVE FROM SALES TAX MONIES?
SUPERVISOR WALTER- SUGGESTED THAT, THAT QUESTION BE ASKED OF MR.
WERTIME. . . NOTED THAT THERE IS A FLUCTUATING PERCENTAGE THAT IS USED. . .
v MRS . MONAHAN- ON PAGE 17 OF THE BUDGET J2390 IN THE AMOUNT OF
$69, 205 . 00 IS THAT WHAT YOU ARE RECEIVING FROM GLENS FALLS?
SUPERVISOR WALTER-YES
MRS . MONAHAN- QUESTIONED THE LOWER FIGURE FOR LANDFILL REVENUES . . .
SUPERVISOR WALTER- EXPLAINED THE FIGURES THAT THE AUDITORS USED FOR
THE YEAR 1979. . . IT WAS DONE ON AN ACCRUAL BASIS . . .
THE TOWN BOARD HAS MET WITH VARIOUS DEPT. HEADS AND COMMITTEES, THE
BOARD HAS NOT MADE ANY CHANGES AS OF YET IN THE BUDGES-THIS MAY BE
DONE BEFORE THE BUDGET IS FINALIZED. . .
MRS . MONAHAN - ISN' T THE JUMP IN PERSONAL SERVICES IN JUSTICES AND
POLICE DEPT. DUE TO THE FACT THAT THEY WERE COMING FROM THE FRS FUNDING
IN LAST YEARS BUDGET?
SUPERVISOR WALTER- YES THE HIGHWAY DEPT. ------- IN THE 1981 BUDGET
REFLECISA MANAGEMENT POSITION THAT WAS CREATED THIS YEAR .
NOTED THAT THERE IS A DECREASE IN�THE ELECTION BUDGET. . .CUT DOWN ON
REGISTRATION LOCATIONS, THIS YEARAHAD TWO PRIMARIES NEXT YEAR
POSSIBLY ONE. . .
MRS . MONAHAN- QUESTION WHERE THE $100, 000 IN RECREATION WENT?
SUPERVISOR WALTER- THE $100, 000 WAS PLACED IN A SPECIAL ACCOUNT
SO IT WILL STILL GO FOR SOME KIND OF YOUTH ACTIVITY. . .
DRAINAGE-WE ARE LOOKING FOR SOME MONIES THROUGH THE SMALL CITIES
GRANT. . . THE BOARD REALIZES THIS HAS TO BE CLOSE TO THE TOP OF THE
PRIORITY LIST. . .
FOR THE 1981 BUDGET REVIEWED THE REVENUES, ESTIMATED LOW, WE ARE
LOOKING AT IT MORE REALISTICALLY, I WOULD LIKE TO SEE MORE REVENUES
COME IN THEN WHAT I HAVE BUDGETED FOR, IF THEY DO WE WILL HAVE A
LITTLE BIT OF GRAVY' IF THEY DO NOT1 WE WILL NOT BE IN ANY TROUBLE .
PERCAPITA INCOME- THRE IS A $20, 000 . 00 REDUCTION THAT IS THE PER
CAPITA AID WE RECEIVE FROM NEW YORK STATE, GOVERNOR CAREY HAS CHOSEN
TO REDUCE THAT AMOUNT TO THE LOCAL COMMUNITIES, I WOULD HOPE THAT
WOULD BE RESTORED, WE HAVE WRITTEN TO OUR LOCAL LEGISLATORS ABOUT
i
l
THIS. . .
MOST OF THE OTHER ACCOUNTS HAVE BEEN INCREASED DUE TO THE INCREASE
IN FUEL, UTILITIES, AND INSURANCE. . .
COUNCILMAN DANIEL MORRELL- I WANT TO EXPRESS MY OPPOSITION TO THE
SALARY RAISES THAT ARE PROPOSED FOR THE SUPERVISOR AND THE FOUR
COUNCILM 04', I DO NOT THINK THAT IT IS PROPER�'THOSE WHO VOTE ON THE
BUDGET, CAN VOTE THEMSELVES A RAISE . THE OTHER. ELECTED OFFICIALS DO
NOT VOTE THEMSELVES A RAISE,
SUPERVISOR WALTER THANKED THE SCOUTS FOR COMING TO THE TOWN BOARD
MEETING . . .
COUNCILMAN EISENHART- I FEEL IN THIS COUNTRY WE ARE FACING EXCESS
TAXING GOING ON AND MY FEELING IS, ONE OF THE PLACES WE CAN START
WITH OUR OWN SALARIES, HOLD THOSE DOWN.
COUNCILMAN OLSON- I THINK THAT YOU HAVE TO LOOK AT THE SIZE OF THE ..J
SALARY AND THE AMOUNT OF TIME THAT IS REQUIRED TO DO THE JOB, AGAIN
I MAKE A COMPARISON WITH THE CITY OF GLENS FALLS . . . THRE IS NO COMPARISON
. . NOTED THAT HE HAD BEEN ASKED BEFORE IF HE WOULD VOTE HIMSELF A RAISE
MY COSTS OF MATERIALS IS GOING UP LIKE ANYONE ELSES . . .
SUPERVISOR WALTER- A COUNCILMAN IS A FOUR YEAR TERM, SO THAT YOU WOULD
NOT WISH TO SEE AN INCREASE IN THE COUNCILMANS TERM, BUT THE COUNCILMAN
TURN OVER IS EVERY TWO YEARS SO THAT MEAN3TWO WOULD HAVE DIFFERENT
SALARIES THEN THE OTHER TWO. . .
HIGHWAY SUPT. DANIEL GEALT- IN THE EVENT THAT THE COUNCILMAN AND SUPER-
VISOR DO RECEIVE A RAISE NEXT YEAR I HOPE THAT THOSE WHO DISAPPROVE
WILL CONTRIBUTE THE ADDITIONAL AMOUNT THAT THEY RECEIVE BACK TO
THE TOWN. . . AS OUR CONGRESSMAN HAS DONE. . .
COUNCILMAN MORRELL- IF YOU ARE AGAINST THE MANDATE OF TUESDAY YOU
REFUSE TO ACCEPT THE GOVERNMENT OF THIS COUNTRY?
HIGHWAY SUPT. DANIEL GEALT- I DO NOT SEE THAT, THAT IS RELEVANT. . .
COUNCILMAN MORRELL- YOU GO BY THE WILL OF THE MAJORITY, IF THE
MAJORITY WANTS ME TO TAKE MORE MONEY, I FEEL THAT I AM COMPELLED
TO TAKE IT. . . .
SUPERVISOR WATER- THE SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS
APPEARED IN THE LEGAL SECTION OF THE NEWSPAPER ALONG WITH THE NOTICE
OF THE PUBLIC HEARING OF THE BUDGET. IT IS INTERESTING TO ME THAT
THERE IS NOBODY HERE FROM THE PUBLIC THAT REALLY OBJECTS TO THE SMALL
AMOUNT OF INCREASES FOR EACH OF THOSE POSITIONS THAT WERE LISTED.
THE PURPOSE OF THESE NUMBERS APPEARING IN THE LEGAL ADS IS THAT WE
AT NO TIME CAN RAISE THE SALARIES HIGHER THAN THAT WHICH WAS PUBLISHED
HOWEVER WE CAN LOWER THEM, SALARIES ARE SET BY THE TOWN BOARD ON
ORGANIZATIONAL DAY WHICH IS CLOSE TO THE FIRST OF JANUARY, AT THAT TIME
I WILL ASK MR. MORRELL IF HE WISHES TO INTRODUCE A RESOLUTION TO
SINGLE THOSE OUT AND WE WOULD HAVE A SEPERATE VOTE ON THAT. . .
SUPERVISOR WALTER- ASKED FOR FURTHER COMMENTS ON THE BUDGET, HEARING
NONE THE PUBLIC HEARING WAS CLOSED.
RESOLUTION OF APPOINTMENT
BESaLUTTON N0. 316. INTRODUCED BY MRS . FRANCES WALTER WHO MOVED
FOR ITS ADOTPION, SECONDED BY MR. HAMMOND ROBERTSON :
WHEREAS, THERE IS A VACANCY ON THE QUEENSBURY POLICE FORCE, AND {
.WHEREAS, MR. CHARLES JUDKINS HAS RECOMMENDED THE PROVISIONAL
APPOINTMENT OF MR. SHANE L. ROSS OF 2B QUEENSBURY ARMS APTS .
GLENS FALLS, NEW YORK, TO FILL THIS VACANCY, NOW, THEREFORE BE IT
RESOLVED, TO APPOINT MR. SHANE L. ROSS AS PROVISIONAL PATROLMAN,
EFFECTIVE NOVEMBER 10, 1980 AT AN ANNUAL SALARY OF $9, 264 . 00
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART, MR. MORRELL, MR. ROBERTSON, MRS . WALTER
NOES : NONE
ABSENT:NONE
3�'y►, �
COUNCILMAN EISENHART- WHO IS HE REPLACING?
it
SUPERVISOR WALTER- MR. BENWARE
COUNCILMAN MORRELL- I HAD THE PRIVILEGE OF RIDING IN THE QUEENSBURY
PATROL CAR ON HALLOWEEN NIGHT WITH MR. L4VINE'', A NEW APPOINTMENT
THAT MR. JUDKINS HAD RECOMMENDED, IF HIS RECOMMENDATIONS ARE ANYTHING
LIKE MR. LAVINE ' S THEN I WOULD NEVER QUESTION MR. JUDKINS RECOMMENDATION.
OPEN FORUM 8 : 54 P.M.
MR. BILL BODENWEISER- ANNOUNCED THAT THERE IS A BABYSITTING COURSE
BEING CONDUCTED AT THE TOWN OFFICE BUILDING ON THE NEXT THREE
SATURDAYS, THE AREA GIRL SCOUTS ARE IN ATTENDANCE, THANKED
i
THE TOWN FOR THE USE OF THE BUILDING . . .
SUPERVISOR WALTER- I HAVE HEARD VERY GOOD REPORTS ON THE COURSE BEING
OFFERED.
ON MOTION THE MEETING WAS ADJOURNED.
RESPECTFULLY,
DONALD A. CHASE
TOWN CLERK
TOWN OF QUEENSBURY
I
( - 10.
GENERAL FUND ESTIMATED REVENUE
1979 Actual, 1980 Budget Budget Officer
TAX ITEMS Revenues Revenues Tentative 1981 Preliminary Adopted
A1090 Interest & Penalties 5,538. 4,490. 5,100.
A1120 Sales Tax
Non-property tax
distributed by Cnty 1,492,103. 1,475,000. 1,600,500.
DEPARTMENTAL INCOME
A1170 Cable TV 18,842. 16,000. 13,000.
A1232 Tax Collection 1,085. 1,000. 1,000.
A1255 Clerk Fees 4,352. 5,375. 9,130.
A1520 Police Fees 2,7631 6,000. 3,000.
A1570 Demolition Permits 110. 100. 100.
A2001 Park & Recreation Fees 4,593. 5,465. 5,090.
A2110 Zoning Fees 1,375. 2,000. 2,000.
TOTAL 33,120. 5,940. —T33,320.
USE OF MONEY &PROPERTY
A2401 Interest & Earnings 58,806. 40,000. 55,000.
LICENSE AND PERMITS
A2540 Bingo Licenses 3,340. 2,000. 4,450.
A2544 Dog Licenses 4,099. 15,000. 8,600.
A2545 Other Licenses 857. 600. 800.
A2555 Building Permits 21,965. 22,000. 20,000.
A2590 Junk Yard Permits 5. 125. 200.
s
TOTAL 30, 266. 39,725. 34,050.
PUBLIC EMPLOYMENT PROGRAMS
A 76 Title IIA 30, 374. 29,247. 52,728 .
A2766 Title VI _ 43,710. 39,975. 42,707.
TOTAL —69,22 95,435.
INCOME
�Fines & Forf. Bail 56,119. 48,000. 50,000.
A26
A2655 Minor Sales 162. 100. 100.
A2660 Sale of Real Prop. 7,500. -0- -0-
A2665 Sale of Equipment 1,058. -0- 3,000.
TOTAL 64, 839. 48,100. 53,100.
0
• o�
GENERAL FUND ESTIMATED REVENUES
1979 Actual 1980 Budget Budget Officer
Revenues Revenues Tentative 1981 Preliminary Adopted __
INCOME
A2701 Refund Pr.Yr.Sewer 37,199. 27,073. -0-
A2710 Refund Ins. Prem. 1,425. -0- 500.
A3001 Per Capita 221,283. 200,000. 181,410. -
A3005 Mortgage Tax 109,820. 90,000. 90,000.
A3090 Fnvir. Cons. 1,122. -0- -0- s
A3803 Pro. for Aging 4,968. 6,504. 6,500.
A3820 Youth Programs 16,955. 13,779. 15,000.
A4089 Other Aid 1. -0- -0-
A4320 Crime Control
(Federal Grant) 38,518. 37,000. -0-
TOTAL REVENUES 431,291 -3740,356. 293,410.
2,190,047. 2,086,333. 2,169,915.
}
12•
GENERAL FUND ENTERPRISE - CEMETERY
1979 Actual 198,0 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
C• 8810 APPROPRIATIONS
M 0 Personal Services 45, 351. 50,305. 51,500.
.200 Equipment 2,809. 1,500. 3,000.
.410 'Telephone 289. 350. 300.
.420 Insurance 2,052. 2, 148. 2,582.
.430 Utilities 202. 291. 320.
.440 Contractual 4,562. 4,00(1. 5,600.
. 450 Fuel Oil 785. 1,314. 1,650.
TOTAL 56,050. 59,908. 64,952.
C 900 EMPLOYEE BFNFFITS
9010. 8 State Retirement 4,803. 6,096. 5,834.
9030.8 Social Security 3,083. 3,n00. 3,477.
9040. 8 Worker's Comp. 3,452. 3,727. 3,582.
9050. 3 Unemploy. Insurance 1,717. 1,320. 1,0()0.
9055. 8 DBL 198. 312. 316.
9060.8 Hospitalization 4,43 . 5,045. 5,038.
TOTAL 1-7,683. 19,5011. 19,247.
TOTAL CEMETERY APPROPRIATIONS
73,683. 79,408. 84,199.
y
C2190 Sale of Cemetery Lots 10,916. 9,00 . 11,000.
C2192 Cemetery Service 14,572. 13,000 . 13,00(1.
C2401 Interest 7,370. 8,500. 2,600.
C2701 Ref. Prior Yr. Exp. 3. -0- -0-
C2810 Gen. Fund Transfer 43,935. 48,908. 57,599.
TOTAL ESTIMATED REVENUES 76,796. 79,408. 84,199.
W
• V
t
..___ 13
HIGHWAY FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
REPAIRS & IMPROVEMENTS Expenditures Appropriations Tentative 1981 Preliminary Adopted
Item IT-
DR 5110.1 Personal Services 107,000 108,952. 116,701.
DR 5110.440 Contractual 44,918. 35,000. 1,000.
DR 5110.461 Patching Mix 10,300. 13,000. 15,000.
DR 5110. 462 Paving Materials 283, 604. 130,000. 150,000.
TOTAL 445,822. 286,952. 282,701. ;
EMPLOYEE BENEFITS
DR 9010. 9 State Retirement 13,085. 18,062. 14,471.
DR 9030. 8 Social Security 6,200. 6,679. 7,762.
DR 9040. 8 Workers Compensation 5,448. 4,126. 9,697.
DR 9050. 8 Unemployment Insur. -0- 1,500. 1,500.
DR 9055. 8 DBL 740. 750. 960.
DR 9060.8 Hospitalization 10,505. 14,782. 10,840.
TOTAL 35,978. 45,899. 45,230.
TOTAL APPROPRIATIONS (ITEM 1) 481,800. 332, 851. 327,931.
HIGHWAY FUNDS - ESTIMATED REVENUES
REPAIRS & IMPROVEMENTS (ITEM 1)
1979 Actual 1980 Budget Budget Officer
Revenues Revenues Tentative 1981 ` Preliminary Adopted
Local Sources
DR 2300 Public Work Ser. -0- -0- -0-
DR 2401 Int. & Earnings 262. -0- 500.
DR 2810 Transfer from Ceneral 466,716. 322,851. 317,431. {
DR 3507 State Aid - Mil. and
Valua. Aid 10,251. 10,000. 10,000.
TOTAL ESTIMATED RFVFNUE 477,229. 332,851. 327,931.
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.
DM 5130.2 Equipment 161,112. 98,000. 96,000.
DM 5130.420 Insurance 15,085. 15,000. 20,400.
DM 5130. 440 General Contractual 38,728. 35,000. 38,000.
DM 5130.441 Gas -0- -0- 81,815.
TOTAL 247,268. 178,510. 275,010.
EMPLOYEE BENEFITS
DM 9010. 8 State Retirement 3,627. 4,295. 4,627. ,
DM 9030. 8 Social Security 2,827. 1,891. 2,580.
DM 9040. 8 Workers Compensation 1,522. 1,898. 2,064.
DM 9050.8 Unemployment. Insurance -0- 500. 500.
DM 9055.8 DBL 95. 198. 202.
DM 9060. 8 Hospitalization 2,291. 2,638. 3,930.
TOTAL 10,362. 11,420. 13,903.
DEBT SERVICE PRINCIPAL
ITEM III
DM 9720.6 „ Statutory Bond 11,367. -0- -0
DM 9730. 6 BAN 14,140. -0- 28,00-0.
TOTAIA 25,507. -0- 28,000.
INTEREST
DM 9720.7 Statutory Bond 258. -0- -0-
DM 9730. 7 BAN 597. -0- 9,100.
TOTAL 855. -0- 9,100.
TOTAL APPROPRIATIONS (ITEM III) 283,992 189,930. 326,013.
W
1 -
4 a.
HIGHWAY FUND - ESTIMMATED REVENUES
MACHINERY (ITEM III)
1979 Actual 1980 Budget Budget Officer
Local -Sources C Revenues Revenues Tentative 1981 Preliminary Adopted
DM 2300 Public Work Ser. 22, 376. 10,000. 45,000.
DM 2401 Int. & Earnings 344. -0- 2,000.
DM 2665 Sale of Equipment -0- -0- 1,000. s
DM 2701 Ref. Pr. Yr. Exp. 903. -0- -0-
DM 2810 Transfer from Gen. 287,625. 179,930. 278,013.
TOTAL ESTIMATED REVENUES 311,248. 189,930. 326,013.
15.
HIGHWAY FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
MISCELLANEOUS (Brush & Expenditures Appropriations Tentative 1981 Preliminary Adopted
Weeds)
DS 5140.440 Contractual 4,000. 4,000. 4,000.
TOTAL - 4,000. 4,000. 4,000.
SNOW REMOVAL ITEM IV
DS 5142. 1 Personal Services 95,433. 99,000. 116,701.
DS 5142.440 Contractual 17,033. 18,000. 2,000.
DS 5142.461 Patching Mix 1,264. 2,000. 2,300.
DS 5142.464 Salt 12,728. 15, 000. 18,000.
TOTAL 126,458. 134,000. 138,001.
EMPLOYEE BENEFITS
DS 9010. 8 Retirement 13,084. 14,991. 14,471.
DS 9030. 8 Social Security 6,114. 6,058. 7,762.
DS 9040. 8 Workers Compensation 4,994. 3,425. 9, 697.
DS 9050.8. Unemployment -0- 1,500. 1,500.
DS 9055. 8 DBL -0- 375. 960.
DS 9060.8 Hospitalization 10,390. 14,782. 10,840.
TOTAL 34,582. 41,131. 45,230.
TOTAL APPROPRIATIONS ITEM IV 165,040. 175,131. 188,231.
S ,
HIGHWAY FUND - ESTIMATED REVENUES
SNOW & MISCELLANIF:OUS (ITEM IV)
1979 Actual 1980 Budget Budget Officer
Revenues Revenues Tentative 1981 Preliminary Adopted
Local Sources
DS 2300 Public Work Ser. 20,110. 20,000. 20,110.
DS 2401 Int. & Earnings -0- -0- -0-
DS 2701 Ref. Prior Year Exp. 965. -0- -0-
DS 2810 Transfer from General 133,994. 159,131. 168,121.
TOTAL ESTIMATED REVENUES 155,069. 179,131. 188,231.
i
ESTIMATED REVENUES - HIGHFIAY IMPROVEMENT PROGRAM
ACCOUPITS 1979 Actual 1980 Budget Budget Officer
RFVFNUES REVENUES Tentative 1981 Preliminary Adopted -
DR 2401 Int. & Earnings 968. 600. 600.
DE 2810 Trans. from General 21,000. 21,(100. 21,000.
DE 3521 State Aid 12,744. 14,400. 14,400.
TOTAL 34,712. 36,000. 36,000.
1979 Actual 1980 Budget Budget Officer
EXPFNDITURES APPROPRIATIONS Tentative 1981
R
DONOVAN PLAN
DE 5150. 1 Personal Services 7,354. 9,000. 91000.
DE 5150. 4 Contractual 11, 358. 27,000. 27,000.
TOTAL 18,712. 36,000. 36,000.
FEDERAL RFVENUE SHARING APPROPRIATIONS
CF 1110. 1 Justice -0- 19,178. -0-
CF 1355. 2 Assessor -0- -0- 5,500.
CF 3120.1 Police 25,360. 40,222. -0-
CF 3120. 2 Police -0- -0- 14,000.
CF 3410. 2 Fire Marshall -0- -0- 5,500.
CF 5110.4 Highway Repair 96,500. 96,500. 95,500.
CF 8450. Drainage -0- -0- 40,000.
TOTAL 121,860. 158,000. 160,500.
ESTIMATED RFVFNUFS & UNEXPFNDED BALANCE - REVENUE SHARING
CF 2401 Int. & Earnings 1,928. -0- 2,500.
CF 4001 Fed. Rev. Sharing 133,876. 158,000. 158,000.
ESTIMATED UNEXPENDED BALANCE 135,804. 158,000. 160,500.
JOINT BUS OPERATION APPROPRIATIONS
J2 5630. 3 Capital Outlay -0- 5,54 7,957.
ESTIMATED REVENUES
J2 2810 Trans. from General -0- 15,543. 7,957.
JOINT ACTIVITY - QUEENSBURY/GLENS FALLS 17.
LANDFILL
1979 Actual 1980 Budget Budget Officer
ESTIMATED REVENUE Revenue Revenue Tentative 1981 Preliminary Adopted
J2130 Refuse Fee 148,210. 158,304. 145,000.
J2390 Share of Jnt. Act. -
Oth. Govt. Glens Falls 27,070. 9,747. 69,205.
J2401 Interest •190. -0- -0-
J2650 Sale of Scrap 2,815. 600. 2,500.
J2701 Ref. Pri. Yr. Exp. 6,063. -0- -0-
J2762 CETA Title II J 16,051. 10,554. -0-
J2810 Trans. from Gen. 25.000, 6,198. 46,136.
TOTAL REVENUE 225,399. 185,403. 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-
. 800 Employee Ben-. 2,408. 3,566. -0-
LANDFILL
J8160. 00 Personal Ser. 63,735. 73,634. 85,370.
. 200 Equipment 5,689. 6,000. 45,000.
.410 Telephone 960. 1,200. 1,200.
.420 Insurance 566. 2,000. 2,500.
. 430 Utilities 2,000. 2,000.
. 440 Contractual 89,811. 56,698. 88,819.
.450 Fuel Oil 7,379. 8,000. 10,000.
TOTAL 183,982. 149,532. 234,889.
EMPLOYEE BENEFITS
9010. 8 Retirement 6,389. 8,285.
9030. 8 Social Security 4,703. 5,678.
9040. 8 Workers Comp. 6,908. 5,844.
9050.8 Unemploy.. Ins. 15,050. -0- 1,000.
9055. 8 DBL 436. 490.
9060. 8 Hospitalization 6,881. 6,655.
15,050. 25,317. 27,952.
TOTAL 199,032. 185,403. 262.841.
' W
v ►�
SL 1 FORT AMHERST GARRISON ROAD LIGHTING, DISTRICT
CONTRACTUAL EXPENSE 1979 Actual 1980 BUDGET Budget Officer
EXPFNSF:S APPROPRIATIOITS MNTATIVE 1981 PRELIMINARY ADOPTED
5182.4 30 3,447. 4,250. 4,250.
TOTAL 3,447. 4,250. 4,250.
SL 2 CLEVEPMALE LIGHTING DISTRICT
CON'T'RACTUAL EXPENSE
1,254. 1,380. 1,596.
TOTAL 1,254. 1,380. 1,596. S
SL 3 PINEWOOD LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182.430 153. 184. 195.
TOTAL 153. 184. 195.
SL 4 SOUTH OUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182.430 10,239. 11,500. 13,082.
TOTAL 10,239. 11,500. 13,082.
SL 5 WEST QUEFNSBURY LIrHTINr, DISTRICT
CONTRACTUAL EXPFNSE
5182.430 10,731. 12,075. 13,560.
TOTAL 10,731. 12,075. 13,560.
SL 6 QUEFMSBURY LIGHTING DISTRICT
CONTRACTUAL FXPFNSF
5182.43n 40,400. 43,769. 51,090.
TOTAL 40,400. 431769. 51,090.
19
SF 1 nUFFNSBURY FIRE PROTECTION DISTRICT
1979 Actual 1980 Budget Budget Officer ACCOUNTS EXPENDITURFS APPROPRIATIONS - TENTATIVE' 1980 PRELIMINARY ADOPTED
Pavment of Fire Contracts
SF 3TI-O-.-4,f-U 176,677. 181,159. 216,000.
Payment on Ambulance Cont.
SF 3410.4 18,500. 20,000. 30,000.
Insurance
SF 3410.420 22,373: 20,680. 24,965.
TOTAL 217,550. 221,839. 270,965.
SP -1 OUEFNSBURY- FIRP PROmFCT2ON DISTRICT
FSTIMAI TED REMTUFS
Interest
SP2401 4, 503. 3,500. 5,500.
TOTAL 4,503. 3,500. 5,500.
z '
SS 1 PERSHING - ASHLEY - COOLIDGE SEWER DISTRICT
ACCOUNTS . 1979 Actual 1980 Budget Budget Officer
EXPENDITURES APPROPRIATIONS TENTATIVE 1981 PRELIMINARY ADOPTED
Sewa a Treatment & Disposal
SS1 8130.440 Contractual 2,015. 1,950. 2,145.
TOTAL
2,015. 10,950. 2,145.
RESERVOIR PARK SETTER DISTRICT
Sewage Treatment
SS3 8540. 440 Contractual 1,013. 1,550. 1,705.
TOTAL 1,013. 1,550. 1,705.
SD 1 QUEENSBURY DRAINAGE
Drainage
SD 8540. 440 Contractual -0- 500. 500.
TOTAL -0- 500. 500.
Pershing/Ashley/Coolidge Sewer - This budget determines that '31 property owners as shown on the benefit
assessment roll of the district, are equally benefited and that T 2,145. to be raised by taxes -
shall be levied as a benefit assessment in equal amount of $ 69.20 each upon the 31 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 an 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 OUEENSBURY P?ATER DISTRICT
1979 Actual 1980 Budaet Budaet Officer
ADMINISTRATION EXPFNDITURES - APPROPRIATIONS Tentative 1981 PRELIMINARY - ADOPTED
SW1-8310.100 Personal Services 30,304. 35,074. 37,746.
.200 Equipment 25. 200. -0-
.410 Telephone 3,472. 4,500. 4,500.
.420 Insurance 16,118. 19,200. 20,736.
.440 Contractual Gen. 5,774. 7,100. 13,200.
TOTAL 55,693. 66,074 76,182.
SOURCE OF POWER & SUPPLY
SW1 8320.100 Personal Services 59,993. 71,508. 76,476.
. 200 Equipment 156. 800. 2,100.
.430 Utilities 64,881. 66,700. 72,000.
. 440 Contractual Gen. 14,378. 12,700. 13,000.
.450 Fuel Oil 8,633. 23,000. 24,000.
i
TOTAL 148,041. 174,708. 187,576.
PURIFICATION
SW1 8330.100 Personal Services 13,378. 14,250. 15,890.
.200 Equipment 2,529. 250. 125.
.440 Contractual Gen. 15,514. 24,550. 31,550.
TOTAL ' 31,421. 39,050. 47,565.
TRANSMISSION & DISTRIBUTION
SW1 8340.100 Personal Services 77,020. 102,522. 110,522.
.200 Equipment 10,994. 15,200. 9,900.
.400 Contractual,Capital 161,324. 193,969. 132,176.
.44.0 Contractual, Gen. 86, 378. 60,000. 69,600.
TOTAL 335,716. 371,691. 322,198.
M
SW 1 QUEFNSBURY WA .R DISTRICT `
1979 Actual 1980 Budget Budget Officer -
Expenditures Appropriations Tentative 1981 Preliminary Adopted
EMPLOYEE BENEFITS
9010. 8 Retirement 19,931. 26,788. 29,700.
9030.8 Social Security 13,015. 12,721. 15,396.
9040. 8 Workers Comp. 6,541. 7,500. 9,851.
9050. 8 Unemploy. Ins. 2,879. 4,000. 4,000.
9055. 8 DBL 610. 1,351. 1,382.
9060.8 Hospitalization 15,685. 21,498. 24,419. -
TOTAL 58,661. 74 ,858. 84,748
TOTAL OPERAT. APPROP. 629.,532. 726,381. 718,269.
Debt Service-Principal
9710. 6 Serial Bond 220,000. 220,000. 220,000.
9720. 6 Statutory Bond 3,760. -0- -0-
9730.6 BAN 18,924. 18,924. 13,060.
TOTAL 242,684. 238,924. 233,060.
Debt Service-Interest
9710.7 Serial Bonds 448,650. 432, 350. 416,050.
9720. 7 Statutory 165. -0- -0-
9730:7 BAN 2,467. 1,602. 1,045.
TOTAL 451,282. 433,952. 417,095.
II -
9710.4 Fiscal Agent Fee 205. 250. 250.
205. 250. 250.
TOTAL
TOTAL 1? 323r703. 1,39-2x509. 1068,674.
_ 4 23 '
SW 1 OUEENSBURY WATER DISTRICT
1979 Actual 1980 Budget Budget Officer
Revenues Revenues Tentative 1981 Preliminary Adopted
SW 2140 Metered Sales 280,497. 275,000. 275,000.
SW 2142 Unmetered Sales 310217. 25, 000. 25,000.
SW 2144 Water Connection 17,537. 8,000. 8,000.
SW 2148 Int. & Penalties
on Water Rents 4,465. 2,500. 2,500.
SW 2378 Water Service -
Other Gov't. 7,909. 60,000. 50,000.
SW 2401 Int. & Earninas 1,262. 24,000. 30,000. ,
SW 2416 Rental -0- 500. 500.
SW 2650 Sale of Scrap 7,295. 400. 400.
SW 2660 Sale of Real Prop. 22,800. -0- -0
SW 2665 Sale of Equipment 50. -0- -0-
SW 2680 Ins. Recoveries 562. 500. 500.
SW 2701 Ref. Prior Yr. Exp. 1,666. 1,000. 1,000.
SW 2710 Supervision 6,643. 3,650. 3,650.
SW12801 Interfund Reimb. 8,203. 4,000. 9,000.
TOTAL WATER DISTRICT
ESTIMATED WATER REVENUES 390,106. 404,550. 405,550.
t 6'
SW 3 WEST GLENS FALLS WATER DISTRICT
1979 Actual 1980- Budget Budaet Officer
Expenses Appropriations Tentative 1981 Preliminary- Adopted
Administration
310. 440 Contractual 3,000. 3,000. 3,292.
Source of Supply
Power & Pumping
8320.440 Contractual 4,377. 7,000. 7,000.
t
Transmission & Distrib.
8340.440 Contractual 170. 15,750. 18,000-.
TOTAL DISTRICT APPROPRIATIONS 7,547. 25,750. 28,292•
SW 3 WEST GLENS FALLS WA'T'ER DISTRICT
REVENUES.
Metered Sales
_0 338. 200. 200.
Unmetered Sales
11,078. 10,000. 10,000.
Interest & Penal.'
214-16— 229. 200.
200.
Interest
T44-01- 378. 500. 1,000.
TOTAL 12,023. 10,900. 11,400.
5.
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. 1,000. 1,792.
Power��& supply
8383 0.440 Contractual 56. 100. 100.
Purification
8330.440 Contractual -0- 25. 25.
Transmission & Dist.
8340.440 Contractual -0- 31567. 3,593.
TOTAL 1,056. 4,692. 5,510. a
SW 4 SHORE COLONY WATER DISTRICT ESTIMATED REVENUES
Unmetered Sales
SW 4 2142 1,725. 1,725. 1,725.
y
Interest & Penalt.
SW 4 2148 7. 10. 10.
Interest
SW 4 2140 380. 450. 450.
TOTAL 2,112. 2,185. 2,185.
i SW 5 WEST GLENS FALLS - EXT. #1
EXPENDITURES
Debt Service
SW5 9710. 600 525. 525. 525.
9710. 700 189. 173. 158.
TOTAL 714. 698. 683.
SW 6 SHFRMAN AVENUE
SW6 9730.6 -0- -0- 47,800.
9730.7 -0- -0- 3,346.
TOTAL 51,146.
W
f
. 4
SCHEDULE OF SALARIES OF ELECTED A*1D "_'OWN OFFICIALS
kw (Article 8 of Town Law)
SUPERVISOR 13,000.
COUNCILMAN 4,320.
COUNCILMAN 4, 320.
COUNCILMAN 4, 320. a
COUNCILMAN 4,320.
TOWN CLERK 14,475.
j HIGHWAY SUPERINTENDENT 18,100.
TOWN JUSTICE 8, 640.
TOWN JUSTICE 8,640.
DEPUTY SUPERVISOR 350.
� . 9.
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
Fxpenditures Appropriations Tentative 1981 Preliminary Adopted
INTERFUND TRANSFERS
A9514.9 Pine View 4.3,935. 48,908. 57,599.
A9541. 9 Highway Dept.
Repairs & Improve-
ments 466, 716. 322, 851. 362,431.
A9542. 9 Highway Machinery 287, 625. 179,930. 278,013.
A9543. 9 Hwy. Snow Removal 135,126 . 159,131. 164,121.
A2544. 9 Hwy. Improvements 21,000. 21,000. 21,000.
A9626. 9 Landfill 25,000. 6,198. 46,136.
A9627.9 Bus Operation -0- -0- 7 ,957.
TOTAL 979 , 402 . 689, 110. 937, 257 .
DEBT SERVICE PRINCIPAL
A9720.6 Statutory Bonds ..4 ,205. 4,205. 4,2.0.5.
A9730. 6 Bond Ant. Notes 12,450. 3,000. -0-
TOTAL 16, 655. 7,205. 4,205.
DEBT SERVICE (INTEREST)
A9720. 7 Statutory Bonds 599. 400. 219.
A9730. 7 Bond Antic. Notes 610. 150. -0-
TOTAL 1, 209 . 550. 219 .
TOTAL GENERAL FUND
APPROPRIATIONS 2, 127, 874 . 2,489 , 333. 2, 469 ,915.
4 �
8.
GFNERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budqet Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A900 EMPLOYEE BENFFITS
. 9010. 8 State Retirement 25, 114 . 33, 879. 30,841.
. 9030. 8 Social Security 18,954. 19, 475. 22,906.
. 9040. 8 Workers Comp. 8, 134 . 7 , 486. 6,727.
. 9050. 8 Unemploy. Ins. -0- 2, 500. -0-
. 9055. 8 Disability 970. 1,912. 3,036.
. 9060. 8 Hospitalization 22,994 . 28 , 818. 28,921.
TOTAL 76,166. 94,070. 92,431.
Uj
s
{ �► 7.
GENERAL FUNL n�L-e.KOPRIATIONS
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A7550 CELEBRATIONS
. 440 Contractual 21748. 2,400, 21400.
TOTAL 2,743 . 2,400. 2,400
A7620 SENIOR CITIZENS
. 441 Cont.-Glens Falls 2,700, 5,000 5rQ00. -
.442 Cont.-Queensbury •-0 2,500 . 2,500.
TOTAL 2, 700. 7,500, 7,500.
A8010 ZONING
00 Personal Services 311337. 35, 322. 36, 137,
. 200 Equipment 5,275. 2,122. 145.
. 300 Capita17- -0- -0- 1 X 200 .
. 420 Insurance'.-_ 656. 600. 615.
. 440 Contractual 3,088. 2,930.. 31550.
TOTAL 39 . 41,b4f.f.-
A8020 PLANNING
. 100 Personal Services -0- 1,140. 1,020.
. 200 Eauipment -0- -0- -0-
. 440 Contractual 3,952. 1,200. 2, 600.
TOTAL 3,952. 2,340. 3,620.
A8510 COMMUNITY BEAUTIFICATION
. 440 Contractual 51. 100. 100.
TOTAL 51. 100. 100 .
A8540 DRAINAGE
. 440 Contractual 13,001. 20, 000. -0-
TOTAL 13,001. 20, 000. -0-
A8730 CONSERVATION COUNCIL
. 440 Contractual 98. 450. 300.
TOTAL 98. 450. 300.
T 6.
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A6420 PROMOTION/NFW
INDUSTRY
. 440 Contractual 500. 2, 500. 2 , 500.
TOTAL 500 . 2,500 . 2 ,500.
A6510 VETERANS SERVICES
. 440 Contractual 600. 600. 600.
TOTAL 600. 600. 600 .
A6722 PROGRAMS FOR AGING
. 440 Contractual 7, 235. 8,008 , 8 ,840 .
TOTAL 7,235. 8, 008. 8,840.
A7310 YOUTH PROGRAMS
. 100 Personal Services 51, 902. 62, 157 . 70,663.
. 200 Equipment 7,482. 6, 330. 2, 330.
. 300 Capital Exp. -0- 108,000. 8,000.
. 410 Telephone 415 . 449 .
420 Insurance 391. 950.
. 430 Utilities 1,606. 2, 160.
. 440 Contractual 7, 553. 9, 505. 14,747.
TOTAL ' 66 ,937. 188 , 404. 99,299.
A7320 JOINT YOUTH
. 440 Contractual -0- 1,500. -0-
TOTAL -0- 1, 500. -0-
A7410 LIBRARY
. 440 Contractual 31, 350. 40 ,000. 44, 800.
TOTAL 31, 350. 40,000. 44,800.
A7520 . 0 HISTORICAL PROPERTY
. 440 •(Assoc. ) Contractual -0- 1,000 . 11000.
TOTAL -0- 1 .000. 1.000 .
., S
GENFRAL FUND APPROPRIATIONS
1979 Actual 1980 Rudoet Budget Officer
A5010 SUPERINTENDENT OF Expenditures Appropriations Tentative 1981 Preliminary Adopted
HIGH @IAYS
. 100 Personal Services 29,963. 31,800 . 46,500.
. 200 Equipment -0- -0- -0-
.440 Contractual -0- -0- 750.
TOTAL 29, 963. 31,800. 47,250.
A5132 HIGHWAY GARAGE
. 410 Telephone 11109 . 1,400 . 1,400 .
. 430 Utilities 12,748. 13, 102. 13,737.
. 440 Contractual -0- -0- 225.
.450 Fuel Oil 4 , 573. 7 , 344 . 7 , 300 .
TOTAL 18,430. 21, 846. 22, 662.
A5182 STREET LIGHTING
. 430 Contractual 24,254. 23, 584 . 26,676 .
TOTAL 24, 254. 23,584 . 26,676 .
A6220 TITLE II CETA
. 100 Personal Services 25, 434 . 23, 372. 142, 182.
. 800 Employee Benefits 4, 605. 5,875. 10,546 .
TOTAL 30, 039 . 29 , 247. 52,728 .
A6260 TITLE VI CETA
. 100 Personal Services 36, 620. 32, 032 . 34,165.
. 800 Employee Benefits 15, 025. 7 ,943 . 8, 542.
TOTAL 51,645. 39 , 975 . 42, 707.
A6410 PUBLICITY
. 440 Contractual 3,000. 5, 000 . 5,000 .
TOTAL 3,000 . 5, 000 . 5,000 .
4 .
GFNFPAL FUND APPROPRIATIONS -
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A3150 JAIL
. 400 Contractual 39 . 450. 450.
A3310 TRAFFIC CONTROL
. 430 Utilities 421. 800. 450.
. 4.40 Contractual 2,912 . 5, 000. 5,600 .
TOTAL 3, 333. 5, 800. 6,050.
A3410 FIRE MARSHALL
. 100 Personal Services 80,226. 8, 800. 9 , 500.
. 200 Equipment -0- 350. -0-
. 440 Contractual 1,911. 2 , 176. 2, 500 .
TOTAL 10,137. 11, 326. 12, 000.
A3510 DOG CONTROL
. 100 Personal Services 9, 495. 10, 500. 9, 000.
. 200 Equipment -0- -0- -0-
. 420 Insurance 150. 250. 250 .
. 440 Contractual 4, 758. 5,725. 5,400.
TOTAL 14, 403. 16,475. 14 ,650.
A4010 BOARD OF HEALTH
. 100YPersonal Services 3, 150. 3,400. 3, 400.
. 200 Equipment -0- -0- -0-
. 440 Contractual 800. 600. 600 .
TOTAL 3,950. 4,000. 41000.
A4020 REGISTRAR OF VITAL
STATISTICS
. 100 Personal Services 77. 100. 120.
. 440 Contractual -0- -0- -0-
TOTAL 77. 100. 120.
W
U
R
j R 1
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
SPECIAL ITEMS Expenditures Appropriations Tentative 1981 Preliminary Adopted
A1910 UNALLOCATED INSURANCR
.440 Contractual 23,261. 18,521. 28,300.
A1920 MUNICIPAL ASSOC. DUES
. 440 Contractual 400. 400. 400.
A1972 TO COUNTY TREASURER
TO REDUCE TAXES `
.440 Contractual 132,068. 520,533. 257,023..
A1990 CONTINGENT ACCOUNT
. 440 Contractual 29,949. 25,000. 25,000.
A3120 POLICE
.100 Personal Services 174,026. 181,696. 247,932.
.200 Equipment 16,388. 16,500. 6,260.
.410 Telephone 1, 357. 1,374. 1,550.
.420 Insurance 4,115. 4,526. 6,449.
.430 Utilities 1,412. 1,587. 1,560.
.440 Contractual 39,062. 36,850. 54,150.
A SO Fuel Oil 1,875. 2,790. 3,100.
.810 Retirement 18,439. 26,577. 28,000.
.830 Social Security 14,770. 13,613. 16,488.
.840 Compensation 6,571. 10,642. 10,371.
.860 Hospitalization 14,048. 17,450. 19,957.
TOTAL 292,563. 313,605. 395,817.
j 2.
GENERAL FUND APPROPRIATIONS
1979 Actual 1980 Budget Budget Officer
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A1355 ASSESSOR
. 100 Personal Services 10,360. 14,809. 12,420.
.200 Equipment -0- 3,600. -0-
• .410 (Instirante s -0- -0- 300.
. 440 Contractual 896. 3,150. _ 9,500.
TOTAL �5 21,559. 22,220.
A1410 TOWN CLERK
} . 100 Personal Services 21,063. 22,900. 24,610.
.200 Equipment 1,159. 100. -0-
g .440 Contractual 2,400. 3,675. 3,900.
TOTAL 24,622. 26,675. 28,510.
A1420 TOWN ATTORNEY
.440 Contractual 19,973. 19,500. 19,500.
TOTAL 19,973. 19,500. 19,500.
i
1
TOTAL
A1450 ELECTIONS
. 00 Personal Services 11,812. 14,752. 7,205.
.200 Equipment 4,400. -0- -0-
C .440yContractual 644. 1,000. 1,250. _
TOTAL 16,856. , .
A1620 BUILDINGS
. 100 Personal Services 6,540. 16,870. 18,133.
.200 Equipment 8,702. 5,125. 2,500.
.410 Telephone 5,439. 5,832. 6,100.
. 420 Insurance 500. 550. 700.
. 430 Utilities 3,983. 3,864. 4,500.
. 441 General, Contr. 12,996. 23,100. 12,875.
.442 Bdg.Grn. Contr. 6,483.
.443 Hgy.Bldg. Contr. 7,200.
.444 Police B1dg.Contr. 1,000.
.450 Fuel Oil 2,709. 6,432. 5,000. �
0
TOTAL 40,869. 61,773. '64,491.
_ R �
GENERAL F 7D AP1 x(OPRIATIONS
1979 Actual 1980 Budget Budget Of€ider
Expenditures Appropriations Tentative 1981 Preliminary Adopted
A1010 TOWN BOARD
. 100 Personal ervices 14,401. 16,000. 17,280.
. 200 Equipment -0- -0- -0-
.440 Contractual 226. 1,000. 1,000.
TOTAL 14,627. 170000. 18,280.
A1110 TOWN JUSTICES
.100 Personal Services 25,581. 18,210. 38,028.
.200 Equipment -0- 200. -0-
.440 Contractual 4,186. 6,075. 7,000.
TOTAL 29,767. 24,485. 45,028.
A1220 SUPERVISOR
.100 Personal Services 35,664. 38,425. 47,000.
. 200 Equipment -0- 300. -0-
.440 Contractual 237. 750. 750.
TOTAL 35,901. 39,475. 47,750.
A1320 ANNUAL CPA AUDIT
. 449 Contractual 8,500. 80,500. 8,500.
TOTAL 8,500. 8,5no. 8,500.
A1330 TAX COLLECTION
. 00 Personal Services 9,972. 11, 300. 12,000.
.200 Equipment 101. -0- -0-
.440 Contractual 4,632. 50,490. 5,200.
TOTAL 14,705. 16,790. 17,200.
A1345 PURCF'►ASING
Persona Services 1,000. 1,000. 1,580.
.440 Contractual 300. 500. 850.
TOTAL 1, 300. 1,500. 2, 430.
1981 APPLIED AMOUNT TO BE
APPROPRIATIONS REVrNUF.S FUND BALANCE RAISED BY TAXES
GFNFRAL FUND A 2,469,915. 2,169,915. 300,000. -0-
HIGHWAY DR 327,931. 327,931. -0-
DM 326,013. 326,013. -0-
DS 188,231. 188,231. -0-
DE 36,000. 36,000. -0-
RFVENUE SHARING CF 160,500. 160,500. -0-
PINFVIEW C 84,199. 84,199. -0-
LANDFILL J1 262, 841. 262,841. -0-
BUS OPERATIONS J2 7,957. 7,957. -0-
TOTAL GENERAL 3,863,587. 3,563,587. 300,000.
OUEENSBURY WATER SW1 1,368,674. 405,550. 80,000. 883,124. -
W. GLENS FALLS SV3 28,292. 11,400. 16,892. -0-
SHORE COLONY SW4 5,510. 2,185. 2,500. 825.
W. rLFNS FALLS EXT. 1 SW5 683. -0- -0- 683.
SHERMAN AVENUE SW6 51,14`. -0- -0 - 51,146.
TOTAL WATER
1,454 ,305. 419,135. 99,392. 935,778.
ALL OTHER DISTRICTS
f
FT. AMHERST LIGHTING SU 4,250. -0- -0- 4,250.
CLFVFRDALE LIGHTING SI,2 1,596. -0- -0- 1,596.
PINEWOOD LIGHTING SL3 195. -0- -0- 195.
S. OUEENSBURY LIGHTINn SL4 13,082. -0- -0- 13,082.
W. OUEENSBURY LIGHTING SL5 13,560. -0- -0- 13,560.
! ()UEENSBURY LIGHTING ' SL6 51,090. -0- -0- 51,090.
PERSHING ASHLEY
COOLIDGE SEWAGE SS1 2,145. -0- -0- 2,145.
RFSFVOIR PARK SEWAGE SS3 1,705. -0- -0- 1,705.
nRAINA,F SD 500. -0- -0- 500.
FIRE PROTECTION SF 270,965. 5,500. 2,600. 262,865.
TOTAL ALL OTHER DISTRCTS 355,088. 5,500. 2,600. 350,988.
TOTAL ALL FUNDS 5,676,980. 3,988,222 401,992 1,286,766.
co
Z