1978-11-09 SP r�
SPECIAL MEETING NOVEMBER 9, 1978
MEMBERS PRESENT:
Michel Brandt-Supervisor
Daniel Olson-Councilman
Dr. Charles Eisenhart-Councilman
Mrs. Frances Walter-Councilman
Hammond Robertson-Councilman
MEMBERS ABENT: Joseph Brennan-Town Counsel
PRESS: WWSC, G.F. Post Star
TOWN OFFICIALS: Mr. Hansen, Mrs. Shenk, George Lianes , Mr. Lynn
Mr. Moynihan, Mr. Little
GUESTS: Betty Monahan, Mrs. Bartlett, Mrs. Chable
MEETING OPENED 7:34 P.M. Salute to the F14g led by Councilman Robertson
PUBLIC HEARING FEDERAL REVENUE SHARING NOTICE SHOWN
one
Supervisor Brandt- requested any-interested in Federal Revenue Sharing
monies to speak now. . .
Mrs. Bartlett-Vol. Action Center-requested funding for the center. . .
reviewed their community services—spoke on the funding given by
the City. . .needed program in the community. . .
Mrs. Monahan-League of Women Voters- supported the portion of the budget
placing a speaker system in the Town Meeting Room. . . (Ltr. on file)
` Supervisor Brandt- spoke in support of the new speaker system. . .
Ms. Liesse Chable, Director -Center for Early Learnlrjg-pre-school for
children two through five. . at Harrisena Community Church- in need of
f
support. . .in the process of becoming the only nursery school in the
area to be certified by the N.Y. State Board of Regents. . .noted that the
program will eventually be self supporting through tuition fees and
local and federal grants. . . reviewed their educational programs. . .
(submitted proposal on file)
Councilman Olson- what is the tuition?
Mrs. Chable- 3 hour session $4.00 per session. . .
Dr. Eisenhart-
questioned if the group- had approached any service organiza-
tions?
Mrs. Chable- Have applied to Finch Pruyn-turned down. .Sandy Hill a
small pledge. . .a proposal to the Division for youth has not come through.vet. .
when the school is certified there is a hope for Federal monies. . .
PUBLIC HEARING- TOWN BUDGET NOTICE SHOWN 7:53 P.M.
J. David Little—Town Justice-discuss budget of the Justice Court-requested
that Karen Stockwell, Court Clerk be placed as a permanent employee!' rather
than a CETA employee. . .
Supervisor Brandt-if my recollection is correct it�.is I the budget to
fund that position as a second position. however, it i n°habit of the Board
not to make it a permanent position until we are forced to since that can
work toward our financial benefit. . .
J--David Little- spoke on the importance of having .and keeping skilled
personel in the Justice Dept. . . .using local Justice Courts. .reviewed
the Town of Queensburv's Case loads as compared with local courts. . .
noted the high amount of volume( that passes through the Qsby. Court. . .
also reviewed salaries of Court Clerks as compared with other local
courts. . . also noted the salaries of Jult deb in the local area. .
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Councilman Olson- it is my opinion that we would appoint Mrs. Stockwell
as a permanent employee
Chief Judkins- questioned what was going to happen to the Police Dispatchers
when the CETA program is finished. . .noted th*' training that these three
people had one through to become proficient. . .if the dispatchers are let
go this woud cripple the Queensbury Police Dept... . .requested 1. the Town
Board contact CETA and either clarify or modify the .position on those
that have to go to school to hold a position and 2. request, that the Town
Board maintain the three men as permanent employees . . .
Supervisor Brandt-spoke on the 911 Police number. . .requested that Mr.
Judkins meet with Mr. Lemery next week on the 911 call system and the
possibility of dispatching from the county.
Chief Judkins- Since I have been in office Mr. Lemeryor anyone else
that has anything to do with 911 has Never contacted thief Du
Maa or
myself on this project. . . . . .even with 911 there will be calls coming
into the Office that have to be dispatched. . .
Mrs. Monahan- questioned the Anti-Recession monies?
Supervisor Brandt- that has to be eliminated from the budget it will not
be available. . .
Councilman Eisenhart- In regard to groups that have requested funding, I
have some reservations about committig tax money to private corporations. . .
Mrs. Bartlett- spoke on the community aspect of the VAC. . .funded by
United Way and local communities. . . .
Mrs. Chable- noted that in regard to the school this is the only playground
for children in the area. . .
Councilman Olson- requested that Mrs. Chable contact Mr. Hansen the Town' s
Recreation Director in regard to the playground. . .noted that the Town of
Queensbury does not have the funding that the City of Glens Falls has. . .the Town is very limited in the funds that they receive. . .
Mrs. Bartlett- My feeling is that it is a Town obligation regardless of
revenue sharing. . .
Supervisor Brandt- reviewed the changes in the Budget. . .page 10 1
1, 353,525.00 an increase of 52 ,570.00 Sales Tax. . .
Mr. Beeman- spoke on VOL. Action Banter. . .spoke on meal on wheels etc.
Supervisor Brandt- Page 11 Anti Recession Funds 20,000 reduce this
to -0- that would leave us with a net increase in revenue of $32,570.0
Page 3 add 32 ,570.00 Co. Treas. to reduce taxes—the figure now being
132,062.nn
Councilman Walter- what are we going to do with the Justice Court?
Supervisor Brandt- we can do it out of contingency . . .
All of the Town's revenue for general funds are coming from sales tax, there
is no town tax. . . two years ago.,the Town decided to take the Town' s sales
tax monies as cash. . . the County Budget came out and it represents a cut in
f expenditures and also a large cut in income especially on sales tax the
net result is a sizable :increase in the tax to the residents of Oueensbury,,).
because of that increase we are transferring everthing we can over to the
County to minimize the tax increase. . .my feeling is that it is not proper
for the County to expect the Town to generate surplus to hold down County ',
taxes. .the Town has all it can do to pave its roads to provide essential
services within the b##&ft that is provided. . .it seems to me that the
County can do a great4 yet to keep the taxes down. . . from the County statement
they have $3,500,000.00 in surplus. . .like we did last year, .ve ebak:,wer
surplus and appl tt-, to reduce taxes the county can also take their
surplus and apply this to reduce the ?oven's taxes. . .
Councilman Olson-The Town of Queensbury' s assessment went ala):tbreeiimillion
l
two. . . the Town of Queensbury contributes 32.19?' of the whole county budget
the City of Glens Falls contributes 147.. . .we are trying to say we are not
getting a fair shake from Warren County. . .
Councilman Walter- we should tall our representatives in the County
!
of services
that we would like to have somewhere near that pooporktin,
3
from the County . . .we are not getting our full return of the 32%�
requested that g resolution be sent to the County. . .would like to
have the surplus money returned to the people of the county . . .with
the reasoning that government is not the best manager of money. . .
Supervisor Brandt- would be glad to bring this to the County Board. . .
reviewed his objection to taxpayers monies being spent for advertising
tourist business. . .we should take that money and try and get industry into
the area. . . Reviewed the monies being spent to have a boat on Lake George. . .
When we have to scrutinize our budget as tightly as we do to be able to
pave our roads I think it is time the County scrutinize their budget.
Councilman Walter and Assessor James Howe discussed the equalization rate
(4 for the Town of Queensbury. . .
IE— Supervisor Brandt- Asked for more input. . .hearing none the hearing was
closed. . .9:01 P.M.
`•. RESOLUTIONS
RESOLUTION TO ADVERTISE FOR BIDS FOR TWO POLICE CARS
RESOLUTTON NO- �n�, Introduced by Dr. Charles Eisenhart who moved for its
adoption, seconded by Mr. Michel Brandt:
WHEREAS, Mr. Charles Judkins, Chief of Police of-:the Town of Queensbury
has recommended that the Town Board advertise for bids for the purchase
of two new patrol cars of American Make, therefore be it
RESOLVED, that the Town of Queensbury solicit sealed bids for two new
patrol cars of American make and that the following notice be published
once in the official town newspaper in the following form:
NOTICE TO BIDDERS
NOTICE is hereby given that the Town Board of the Town of Queensbury
will receive sealed proposals on the two new patrol cars of American
make up to 5:00-..p.m. on November 28th, 1978 at the Town Clerk's
Office in the Queensbury Town Office Building, Bay and Haviland Roads ,
Glens Falls,New York.
Bids must be submitted in sealed OPAQUE envelopes� Q pas plainly marked POLICE
CAR BID and there shall be included with such bid the certificate of
{ Non-Collusion required by Section 103D of the General Municipal Law and
the bidder must state date of delivery of the equipment to be supplied.
I
The Town Board will meet at the Queensbury Town Office Building at
7: 30 P.M. on the 29th day of November 1978 at which time the bids will
i be opened and read aloud.
A copy of the detailed specifications of the equipment to be purchased
may be obtained during the office hours at the office of the Town Clerk
in the Queensbury Town Office Building.
The Board reserves the right to reject any or all bids .
Duly adopted by the follo ng vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mrs. Walter, Mr: Robertson, Mr. Brandt
`--
Noes : None
4
Absent: None
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RESOLUTION TO APPROPRIATE ANTI RECESSION MONIES
I
RESOLD ION Nn_ �n� Introduced by Mr. Michel Brandt who moved for its
adoption, seconded by Mr. Hammond Robertson:
WHEREAS, Anti Recession monies must be appropriated by a certain
date, and
WHEREAS, there is $12,859.00 which must now be appropriated Now, Therefore
be it
RESOLVED, to appropriate $7,500.00 to A1624440, Buildings Contractual,
$2,575.00 to Insurance Accounts , and the remainder of $2 , 784. 0 to DR j
5110.461 Highway. Patching Mix.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mrs. Walter, Mr. Robertson, Mr. Brandt
Noes : None
Absent: - None
RESOLUTION TO TRANSFER FUNDS
RESOLUTION NO_304= Introduced by Mr. Michel Brandt who moved for its
adoption, seconded by Dr. Charles Eisenhart:
WHEREAS , a surplus of funds exists in DS5142.100 Snow Removal Personal
Services , and
WHEREAS, a deficit exists in DR5110. 100 , Repairs and Improvements ,
NOW, THEREFORE BE IT
RESOLVED, to transfer $3,168. 33 from DS5142. lnn Snow Removal to DRSIln.lnn
Repairs and Improvements , Personal Services.
Duly adopted by the followipg vote:
Ayes : Mr. Olson, Dr. Eisenhart , Mrs. Walter, Mr. Robertson, Mr. Brandt
Noes: None
Absent: None
Councilman Walter—will there be money in the budget if there is a snow
storm before the end of the year?
Supervisor Brandt- there is money still left in the budget. . .
RESOLUTION AUTHORIZING RETENTION BY WARREN COUNTY TREASURER OF $132 ,062.00
IN 1919 SALES TAX REVENUES ALLOCABLE TO THE TOWN OF OTTEENSBtTRY
wentTrTTr1T►t un 'AnS Introduced by Dr. Charles Eisenhart, who moved for
its adoption, seconded by Mr. Michel Brandt
WHEREAS, the Town of Queensbury in accordance with the provisions
of Tax Law Section 1262 has previously duly adopted a resolution
to accept sales tax revenues in direct payment rather than as a credit
to reduce the annual Warren County taxes levied upon real property in
the Town of Queensbury and
WHEREAS , it is estimated by the Warren County Treasurer that the Town
of Queensbury will receive as its share of sales tax revenues collected
in 1979, an amount in excess of $1,300.00n.nn and
WHEREAS, it has been determined that the operation of the Town.6f
Queensbury will not necessitate the receipt of the total sum of
$1, 300,000.00 and
WHEREAS, an inordinate increase in the 1979 Warren County Tax
levied upon the real property in the Town of Oueensbury will
result unless a portion of the 1979 sales tax revenues is applied
to reduce the 1979 Warren County Taxes levied upon real property in
j the Town of Queensbury and
WHEREAS, in order to reduce the 1979 County taxes levied upon real
property in the Town, it appears that the Town is able to allow the
sum of $132,062.n0 to be retained by Warren County and to be
I
applied to reduce said County Taxes , and
WHEREAS, such would appear to be in the best interest of the Town of
Queensbury and the residents thereof,
NOW, THEREFORE BE IT
RESOLVED, that the Town of Queensbury authorize the Warren County
Treasurer to retain the first $132 ,072.00 allocable for payment
to the Town of Queensbury that is received by the County of Warren
from the State of New York in sales tax revenues collected as a result
of sales during the C436ndar year 1979 and
BE IT FURTHER
RESOLVED, that the County of Warren apply said $132,062. 0 as an
anticipated revenue in the 1979 Warren County budget for the purpose
of establishing a 1979 Warren County tax rata with respect to County
taxes to be levied upon real property in the Town of Queensbury and
BE IT FURTHER
RESOLVED, that the Supervisor of the Town of Queensbury be authorized
to execute on behalf of the Town of Queensbury a written agreement with
the County of Warren binding the Town of Queensbury to pay to the County
of Warren said sum of $132,062,00 in accordance with the payment schedule
set forth above and, BE IT FURTHER
RESOLVED, that the Town Clerk of the Town of Queensbury be directed to
forward immediately a certified copy of this resolution to the Chairman
of the Warren County Board of Supervisors, the Budget Officer of the
Warren County Board of Supervisors and the Clerk of the Warren County
Board of Supervisors.
Duly adopted by the following vote:
Ayes : Mr. Olson, Dr. Eisenhart, Mrs. Walter, Mr. Robertson, Mr. Brlmdt
Noes : None
Absent: None
RESOLUTION REGARDING COUNTY SURPLUS
RESOUITION NO 106 Introduced by Mrs. Frances Walter who moved for its
adoption, seconded by Dr. Charles Eisenhart:
WHEREAS, the County of Warren appears to have a sizable surplus fund, in ,
excess of 1-miltiOd as per a`..statement of the Warren County Treasurer, Now,
Therefore be it
I L RESOLVED, that the Town Board of the Town of Queensbury hereby requests
that a portion of the County Surplus be returned to the Taxpayers of
Warren County, particularly the residents of the Town of Queensbury for
contributing monies equal to 32% of the 1979 County Budget
tfor the purpose
of reducing the County Tax Rate for the Town of Queensbury.
Duly adopted by the following vote:
i
Ayes : Mr. Olson, Dr. Eisenhart, Mrs. Walter, Mr. Robertson, Mr. Brandt
Noes : None
Absent: None
RESOLUTANiID��'�IN tMH ETeWI of November 28, 1978)
I
RESOLUTION NO. 307,, Introduced by Mr. Hammond Robertson who moved for its
adoption, seconded by Dr. Charles Eisenhart :
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 lst. day of January 1979 and that such budget as so adopted be
entered in detail in the minutes of the preceedings of this Town Board and
be it further,
RESOLVED, that the Town Clerk of this town shall prepare and certify '
in duplicate copies of said annual budget as adopted by this Town Board
together with estimates if any adopted pursuant to seciton 202A subdivision
2 of the Town Law and deliver one copy thereof to the Supervisor of this
Town to be presented by him to the Board of Supervisors of this County.
Duly adopted by the following vote:
Ayes : Mr. Olson, Dr. Eisenhart, Mks. Walter, Mr. Robertson, Mr. Brandt
Noes : None
j
Absent: None
(The 1979 Budget will be placed on file when received from the Budget Officer.,.)
Budget to be found on page I-s-6 A, )
156
RESOLUTION TO ACCEPT BID FOR HIGHWAY CROSSING
RESQUITSOAt_AtO.. 448, Introduced by Mr. Hammond Robertson who moved for its
adoption, seconded by Mrs. Frances Walter:
WHEREAS, Thomas Flaherty, Water Superintendent did recommend that we
advertise for bids for Highway Crossing, as per specifications, and
WHEREAS, three bids were received and turned over to Mr. Flaherty for
his recommendation, NOW, THEREFORE BE IT
RESOLVED, that upon Mr. Flaherty's request the Town Board hereby accepts
the bid of Howard LaRose in the amount of $7, 350. 00 and be it further
RESOLVED, that the financing of the Highway Crossings will be from the
Water Dept. budget.
Duly adopted by the following vote:
Ayes : Mr. Olson, Dr. Eisenhart, Mrs . Walter, Mr. Robertson, Mr. Brandt
Noes : None
Absent: None
(Councilman Robertson- we have an opinion from the Town Counsel there would
be no conflict of interest or other legal imparement to that bid even though
there was no non collusion certificate received at the opening of the bic . . .
a non collusive was received after the bid opening)
Councilman Olson- regarding the rezoning of Lower Dix Avenue—we are awaiting
a letter from the Warren Co. Planning Board . . .
OPEN FORUM 9: 31 P.M.
Mr. Hansen- reviewed the various activities of the Recreation Dept.
On motion the meeting was adjourned.
Respectfully,
Donald A. Chase
Town Clerk
Town of Queensbury
j I
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3:979 - ` " Am6unt To Be ,
. .. Appropriations Rev en Applied Fund Balance Raised b Taxes
General Fund A $ 1,881,485 00 $ ]x,881`,485.00 -0-
Highway DR 298,481.00 298,481.00 , 0_ -0-•
DM 194 077. 00 r -0
, 194,077.00 -0-
DS 157,964.00 1571964. 00 -0-
-0
DE 36,000.00 036,000. 00 -0- -0-
Revenue Sharing CF 130, 000. 00 130,000. 00 -0_ -0-
tine view C 77,236. 00 72:1500.00 -0-
Landfill S 278 ,168. 00 278 ,168. 00 $ 4,736. 00 -0-.
-0_
Total General
( $ 31053,411.00 $ 3, 048 ,75. 00 $ 4,736. 00 $ -0-
Queensbury Water SWl 1,240,780. 00 350,550. 00 -0- $ 890 `230
W.Glens Falls SW3 14, 000. 00 10,500. 00 1, 070. 00 .00
Shope Colony SW4 2,543.00 1,725. 00 2,430. 00
' W.Glens Falls EXT. 1 SW5 714 _0_ 818. 00
. 00 -0- -0- 714.00
I Total Water $ 362,775. 00 $ 1, 070. 00
i
$ 1,258,037. 00 $
All Other Districts 894,192. 00
:
Ft, Amherst Laugh ing SL1 3,500.00 -0-
Clevverdale Li hti -0- 3,500.00
g, � SL2 1,200.00 _0_ _0_
Pinewood Lighting 9L3 160. 00 _0- _ 1,200. 00
S, queensbury Lig ting $L4 10,000:00. -0 160. 00
W. Queensbury Lighting SL5 10,500. 00 -0- _0_ 10,000.00
_0-
Queensbury Lighting SL6 38, 060. 00 -0- 10,500. 00
_0- _0_
Pershing Ashley 38,060. 00
Coolidge Sewage SSl .. _�„ -
ResezYOir Park 11550. 00 -0 1,550. 00
Sewage SS3 1,550. 00 -0- _0�
Drainage -0- 1,550. 00
Fire Protection SD 500.00 -0- 500. 00
SF _191,30Q.Q0 3,'0'0'0'. 00 - -0.. 188,300.00.
Total All other Districts $ . 2584,320. 00 $ 3,000. 00 -0_
$ X255,320.00
R
TOTAL ALL FUNDS $4,569,768. 00 3,414.450. 00 $ .
500 806
,
_. $1,149,512.00
r
t 7x
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GENERAL FUND APPROPRIATIONS
1977 Actual 1978 Budget Budget Officer's
Ex
_penditures Appropriations Tentative 1979 Preliminary Adopted ;
A1010 Town Board
Pers6n-al Services $ 13,037.50 $ 13,600.00
$ 13,600. 00 $13,600.00
.?nor quinment -0- - f
-0- -0- -0 -
.440 Contractual 332. 65 900. 00 900. 00 900.00 E
Total $ 13,370. 14,-)0 0.-UU + . 14,500. 00
A 1110 Town Justices
10 Personal Services 17, 189. 99 25,850.00 E
24,039 .00 24 , 039. 00
200 Equipment 60.00 700. 00 600. 00
.440 Contractual 2 , 537 .08 600.00 19, 787-.77 w 4,025 .00 4,875. 00 4, 875. 00
Total
30,575 .00 29 ,514. 00 29,514 .00
r
A 1220 Supervisor
Personal Services 33 , 795 .00 38,088. 00 36,900. 00 36, 900. 00
200 Equipment -0- 300. 00 300. 00 300. 00
440 Contractual s 710. 83 8,015.00 6 ,000. 00 6,000. 00
total 34, 50 4 6 +x .66 4+3,2 U7776 43,200. 00
k 1321 Annual CPA Audit
.440 Contractual -!?- 10, 000. 00 10,000. 00 10, 000. 00
dotal -0- �0 0 777 7 10 ,000. 10, 000. 00
1330 Tax Collection
Persona Services 9,541. 66 -0- 0,800. 00 10,800. 00
.200 Equipment -0- ` -0- 200. 00 200. 00
70tal 13, 7977T -0-.440 Contractual 4, 256.25 -0 5 , 540. 00 5,540. 00
16,540. 00
To Town, Clerk
- f
_ s
b _ ,!f
Hfi6'St4R'S�is,�i."M' a�:�.:5:_... �Yc'.•bs.._..::� � ,-;E. .. , ,:q� a
SSrw
2.
GENERAL FUND APPROPRIATIONS
4
1977 Actual 1978 Budget Budget Officer' s
Expenditures Appropriations Tentative 1979 Preliminary Adopted
A 1340 Budget Administrator
Services -0- -0,
. 200 Equinment -0- -0- Deleted Deleted
4411 Contractual -0 -0-
To tal` —�'— --
A 1355 Assessor �.
Personal Services 11, 705.52 12 900. 00 15 630. 00 15 630. 00
. 200 Equipment -0- �-0 �
1 000. 00 1 000. 00 f
. 440 Contractual 1,299. 52 7 , 195 . 00 6 ,?00. 00 : 6,200. 00 {
Total 005. -22 , 930. 22 ,830. 00 1
A 1410 Town Clerk
Persona Services 19 , 536.25 4.26, 787.00 21,231.00 20 ,231. 00 20,231. 00
. 200 Equipment 220. 00 -0- 2 ,300. 00 2 , 300. 00 2 , 300. 00
440 Contractual 3,254.48 10 6604. 00 3 ,695 .00 3,395 .00 3 ,395. 00
Total 93, 010. 73 37, 391. 00 27,226. 7 25, 926. 05' 25,926 . 00-
A 1421 Toim Attornn�eX
ersonaF ervices -0 -0- -0- -0-
. 200 Equipment -0- -0- -0 -0
. 440 Contractual 18,333. 25 17 ,000. 00 18,000. 00 18 , 000. 00
Total 18 333 17, n_977T 18, 000. 00
A 1440 En ineer
. 100 Personal Services -0- 5,000. 00 -0- -0
. 200 Equipment -0 1,250.00 -0- -0-
.440 Contractual 7, 000. 00 7�500. 00
,�- 6,000. 00 6, 000.00
Total
7,000.00 13, 0, 6,00 6, 000. 00
3.
GENERAL FUND APPROPRIATIONS
1977 Actual 1978 Budget "
g Budget Officer s
Expenditures Appropriations Tentative 1979 Preliminary Adopted
A 1345 Purchasing
ersona Services -0 -0- DELETED $ 1, 000. U0 1,000. 00
Total Contractual 150. 00 300. 00 (in Town Clerk's) 3u0. Uo 300. 00
�— 1, 300. 00 1,300. 00
A 1450- Elections
Persona Services 11,404. 90 12 ,268. 00 12 , 812. 00 13 ,362. 00 13, 362 . 00
. 200 Equipment -0- -0- 2 ,200. 00 4 ,400. 00' 4, 400. 00
. .440 Contractual 1,258. 14 15 , 850. 00 7, 920. 00 7,920. 00 7, 920. 00
Total J2 , 663 23, 148 : 25 ,682. 25, 682 . 00
A 1620 Buildings
00 Personal Services 2,623.53 7, 310. 00 8
. 200 Equipment a 1,500. 00 x ,245 . 00 8 ,245. 00
,448.93 �
.410 Telephone -0 7,000. 00 5 ,300. 00 5,300. 00
420 Insurance -0 500. 00 500. 00 500. 00
430 Utilities -0- 3, 750. 00 3 , 750. 00 3,750. 00
.440 Contractual 26, 973. 83 14,360. 00 14,360. 00 14 ,360. 00
. 450 Fuel Oil -0- 2, 900. 00 3 ,050. 00 3, 050. 00
Total 39, 0469 37,3207-70- 44,705. 00
.
SPECIAL ITEMS
A 1910 Unallocated Insurance
Contractual 7, 544. 00 8,298.00
9 ,000. 00. 91000. 00
A 1920 Municipal Assoc Dues
Contractual - - 400. 0 400. 00
400. 00 400. 00
A 1940 Contingent Account -0- 88,044.00 30,000.00 30, 000. 00
A 1972 To County Treasurer to
Reduce faxes
.440 Contractual =0- 382,00091-00_v
99,492. 00 132,062.00':
4.
GENERAL FUND APPROPRIATIONS
1977 Actual 1978 Budget* Budget Officer's
Expenses Appropriations Tentative 1979 Preliminary Adopted
A 3120 Police
.n o
ersnal Services $ 156,462 00 $ 130,060. 00 $ 145 ,677. 00 $ 162,677. 00
. �00 Equipment 21, 156. 00 25 ,000. 00 23,500. 00 23,500. 00
.410 Telephone -0- 700. 00 1 ,400.00 1,400. 00
.420 Insurance _0_ 3,000. 00 3,000.0 3, 000. 00
.430 Utilities 1,300.00 1,300.00 1,300. 00 1
441 general Contractual 34,919.93 25 ,985 . 00 23,650. 00 23, 650 . 00
.450 Fuel Oil -0- 1,450. 00 1,450.00 1,450 . 00
.460 Unemploy. Insurance -0-
. 810 Retirement 31, 958.55 24, 000. 00 18,600. 00 _ 18,600. 00
. <,60 , ospitalization (total 13,300.00 14,500.00 14 ,500. 00
830 Social Security Benefits) 9 ,920. 00 11, 700.00 11,700. 00
. 840 Compensation 3,600. 00 4,843.00 4, 843. 00
Total 2144,496 .-49 2
•00 249,6207U 266,620. 00
A 3120 Anti-recession
Fersonal Services -0-
17,000. 00 17,000.00 -0-
A 3310 Traffic Control j
Utilities -0- 800. 00 800. 00 800. 00
.440 General Contractual 3,988.'29 5 ,000.00 5 000. 00 . 5, 000. 00 j
Total $� , 00 5, 800. 00 �;
A 3150 Jail
Contractual 288.00 300. 00 300. 00 300. 00
GENERAL FUND APPROPRIATIONS 5'"
1977 Actual 1978 Budget Budget -Officer's
Expenses Ap
A 3410 Fire Marshal propriations _Tentative 1979 Preliminary Ad— °
-
ersona ervices $ 4,891.86 $ 6,3.70. 0'7 $ 8,100.00 $ 7 ,584 .00 $ 7 ,584 .00
.200 Equipment 0- - 411. 00 595 .00 -0- -07
.440 Contractual - 1, 143 .22 1,420.00 1,540. 00 1,540. 00 1,540.00
Total 6, 040. 09 0,201. 00 10,2 .'6b 9 9 ,124 . 00
A 3 510 Do T?arden
Personal Services 8,440. 86 3, 33.9 .00 9 ,560. 00 9, 560. 00
-.200 Equipment 18.25 -0 -0- -0
.420 Insurance -0 250. 00 250. 00 250. 00
.440 Teneral Contractual 3, 791.42 4,390. 00 4,890. 00 4,890. 00
Total ?5'
.00 14 ,700. 00
A 4010 Board of Health
Persona ervices 2 , 076 54 2 , 800. 00 3 , 150. 00 3 ,150 . 00
.200 Equipment -0 -0- -0- -0-
Total General Contractual 540. 00 250. 00 250.�00 500. 00 _ 500. 00
4,05o. 00 3 ,650. 00 3 650.00
A. 4020 Registrar of
Vital Statistics
. 100 Persona Services 66. 00 100. 00 100. 00 100 .00
. 200 Equipment -0- -0- -0-
.440 Contractual -0- -0-
Totals 100 . 00
A 5010 Superintendent of
Highways
Personal Services 26;595. 84 27,070. 00 28, 115.00 28 ,115. 00
.200 Equipment -0- -0- -0- -0-
.440 Contractual 188.16 625.00 -0- 0-
Total 26, 78 L F;l 15 .(S'0' 28 ,115. 00
A 5132. Highway Garage
Personal Services -0-
.410 Telephone -0 900. 00 900. 00 900.00
.430 Utilities -0- 11,000.00 11,000. 00 11,000.00
.450 Fuel Oil -0- 4,400. 00 4,400. 00 4 ,400.00
.440 Contractual
Total
16,300.00 16,300.00 16 ,3b0l.00
6. fi
GENERAL FUND APPROPRIATIONS
1977 Actual
1978 Budget Budget Officer' s
A 5182 Street Lighting Expenditures Appropriations Tentative 1979 Preliminary Adopted
Contractual $' 11 x$9'. 67"'
Total $ 21,400. 00 $ 19, 700. 00 $ 19,700. 00
. 21,40T-.n- 9 ,70.E 19,700. 00
A 6256 (Title VI) CETA
ersona ervices 80, 131. 76 58,056.00 65,542.00 65,542 . 00
. 800 Employee Benefits 28 896.07 33,302. 00 24, 750. 00 24,750 . 00
Total 109,027.-n 91,3587-M
90 ,292. 0U - 90,292. 00.
A 6410 Publicity
.ontractual 3 , 500 00 3,500. 00 _ . 3 ,500. 00
Total� . O tT 3,500. 00
. .
3, 500. 00
A 6.420 Promotion/New Indus- _
try
~. 440 Contractual -0- -0- 2 ,500. 00 2, 500. 00
Total _�- _ 2,500. 2,500. 00
A 6510 Veterans Services
Contracua 600. 00 600. 00 600,00 600. 00
Total t 7.77- 600.00 07, 77 600. 00
A 6722 Programs for Aging
.4 CoiEracual 6,000. 00 7,300. 00 7 , 300. 00
6POOO 7,30U=. 7,300. 00
A 731.0 Youth Programs
. 100 Personal Services 25 , 853. 96 24,692. 00 50,745 .00 50 745
.200 Equipment . 00
P 431. 00 1,000.00 6,225 .00 6,225.00
.300 Capital Exnens. -0 8,000. 00 8,000. 00 8, 000. 00:
.440 Contracual 11,254.45 92950.00 5,975.00 5, 975.00
Total ��+ 43,�.� � � 70,945.00
a
7.
CENTER_AL FUND APPROPRIATIONS
1977 Actual 1978 Budget Budget Officer's
A 7320 Expenses Appropriations,_ Tentative 1979 Preliminary Adopted,
,oin-t Youth
.ontracua -0- $ 1, 500. 00
Total $ 1,5,00•._00 $ 1, 500. 00
� 1,500. 00
A 7410 Lihra
. +40-o tractual
$ 28', 575. 00 3,575 00 29 ,575 .00 31,350. 00 31,..350. 00
Total 31,350. 00
A 7550 Celebrations
.4 r+7 Contractua �, 31� 200. 00 2 ,200. 00 2, 200. 00
Total -
'2 ?�f5 2 , 200. 00
A. 7620 Senior Citizens
. t ,T C-o-n-t r—a_c-tu-aT 8, 070.00 2 , 70n. 00 2 ,700. 00 x 2 ,700. 00
Total
8, 070. 00 _ , 7t1: . 0 2,700. 00
A ?'110 Zonin
. 100 Personal Services 25 ,617.57 2.5 , 158. 00 27 550. 00 27, 550. 00
. 20'1 equipment -0- 1, 320. 00 1,320. 00 1,320 . 00
.420 Insurance -0- 583. 00 500. 00 500. 00
.441 Contractual 2, 759. 81 6 308. 00 3 000. 00
Total ', , 3,000. 00 ,
32,370. 00
A 8020 "lannin
ersonal Services -0- 11000. 00 600. 00 600. 00
200 Equipment -0- -0- 300. 00 300. 00
.420 Insurance -0- -0 -0-
. 440 Contracual -J- 500. 00 2 700 00 2 ,700. 00
Total - -
3, 600. 00
6 60
:t
a,
8.
GENERAL FUND APPROPRIATIONS
1977 Actual 1978 Budget Budget Officer's
A 8030 Research Expenditures Appropriations Tentative 1979 Preliminary Adopted
Personal Services S 1,078.96 -0- _0_ Deleted
.440 Contractual 10, 349.67- -0-
Total -47T-77 -0-
i
A 3160 Refuse & Garbage
Personal Services 1, 713. 36 -0- -0-
.200 Equipment -0- -0-
.440 Contractual 67,559. 37 75 ,000. 00 _0- In
A9626dgi11
Total 69,278M 75 -0-
A P510 Cornunity Beautification
.44%1)Contractual 38. 05 100. 00 100. 00 100. 00
Total 38.55 ? 100. 0u : 100 . 00
A 8540 Drainage
Contractual 3 ,982. 95 24,850. 00 24, 850. 00 24 , 850. 00
Total
3-, .7� 5 24, 850717. _.. 24,850. 0?5 24,850. 00
A 900 Em to ee Benefits
state Retirement 24,475.00 28, 850. 00 " 26,500. 00 26, 500. 00
9015. 8 Police and Fire Ret. -0- _0_
. 9030. 8 Social Security 13 ,574. 99 25 ,600. 00 22 , 795 .00 22,795. 00
9040. 8 Workmen' s Comp . 1, 709.'00 4,061.00 3 070. 00
. - 4 ,061. 00
9060. 8 Hospitalization 14,681, 18 25 , 000. 00 22,400. 00 22,400. 00
. 9050. 8 Unempl. Ins. -0- 2 ,500.00 2,500. 00 2,500. 00
Total 54,44 920. 00 ]8IT)b. U U 78 ,256. 00
rr #
r •
rENERAL FUND APPROPRIATIONS
1977 Actual 1978 Budget Budget Officer's
INTERFUND TRANSFERS Expenditures Appropriations Tentative 1979 Preliminary Adopted
y
A 9514. 9 Pineview Cemetery -0-
A 9514. 9 Highway Depart- 15, !)00.00 $ 42 ,000. 00 $ 42, 000. 00
ment- Repairs & Improvements -0 211,429.00 285 ,481. 00 285,481. 00
A 9542. 9 Highway Machinery -0- 186, 009 00 194,077.00 19"9, 077. 00
A 9543. 9 Hwy. Snow Removal -0- 130, 153 .00 132 ,964. 00 132, 964. 00
A 9544.9 Iiwy. Improvements -0- 21,000. 00 21,000.00 21, 000. 00
A 9550. 9 Capital .and -0- -0_ -0-
A 9560. 9 Capital Reserve -0- -0 _O- -0-
A 969E. 9 Landfill -0-
-0- 45 ,000 .00 45, 000. 00
Total - $ 563,591. 5Uj 720, 0 72 . 522. 00
Debt Service Principal
A 9720. 6 Statutory Bonds 4, 205 . 00 4 , 105 .00 4,205 .00 _ 4 ,205. 00
A 9730. 6 Bond Antic. Votes 9 ,450. 00 9 ,450. 00 9 ,450. 00- 9,450 . 00
i
p tal Totes 10
A 9740. 6 Ca - _
Total. 13,733-77 1.3 , )5 . 13, 6S5. 00
Debt Service ( Interest) _ .
A 9720. 7 Statutory Bonds 999. 00 799 .00 600. 00 600. 00
A 9730. 7 Bond Antic. "Totes 1,4 26. 33 907,00
A 9750. 7 Capital "Notes -0_ 577.00 577 . 00
Total 2 ,485 . 3-S 1, 7,. 1-7 7 1,177. 00
TOTAL rrNEPAL FUND
APPROPRIATIONS 2, 066 ,630. 00 1,847, .00 $1,847 ,276. 00 $1,881,485.00
t
10.
GENERAL FUND ESTIMATED REVENUES
1977 Actual 1978 Budget Budget Officer's
TAX ITEMS Revenues Revenues Tentative 1979 Preliminary Adopted
:
A 1090 Interest &
Penalties $ 5 ,577. 97 $ 3, 650.,00 $ 3 ,650. 00 $ 3,650. 00
Sales Tax
A-1129-71 on Property Tax
Distributed_ by County 255,804. 18 1,351,257.00 _ 1 , 299 ,316.00 1,300, 955. 00 1,353, 525.00
Departmental Income
A 2001 Park & Recreation Chs . 900. 00 900.00 -0- -0-
A 1232 Tax Collection 911.95 850. 00 850. 00 850. 00
A "1255 Clerk Fees 1,642. 50 1,550. 00 1 ,550. 00 1, 550. 00
A 1520 Police Fees 1,897. 50 1,600. 00 2 ,200. 00 2,200. 00
A 1570 Demolition Permits 200. 00 240. 00 240. 00 240 . 00
A 2110 Zoning Fees 1,675.00 1 , 650. 00 1 , 700. 00 1,700. 00
Total 7,2 6,7? _ 6,540. 00
A 2401 Use of Money & Property
Interest & Earnings 29,053. 02 30,000. 00 30 ,000. 00 30, 000. 00
Licenses and Permits
A 2545 Other Licenses 1,642. 70 600. 00 1,000. 00 1, 000. 00
A 2540 Bingo License 1,819. 39 1,200. 00 1 ,500. 00 1,500 . 00
A 2555 Building permits 14,638. 00 12,000. 00 16 ,000. 00 16 , 000. 00
A Dog Licenses 3 ,409. 32 3,500. 00 3 ,600. 00 3, 600. 00
A 2590 Junk Yard Permits 125 . 00 125 .00 125 .00 125. 00
A 2610 Fines/Fore-l'eited_Bail. 47,444. 50 42,000. 00 60,000. 00 60,000. 00
Total 69,078. 59,425.00 62 ,225OU 82 ,225. 00
A 2768 Public Employment
pro,Rram (Title VI) 95,091. 60 81,008.00 36,292 . 00 86,292. 00
A 2766 (Title II) 23 ,344. 44 -0- -0- -0-
A 2770 Cable T.V. 11, 114. 15 10,000. 00 12 ,000. 00 12, 000. 00
acsrmr3.B�3r:1X3Ln;aOiYS:b.i3.kt+�3+.s:i%AafSi.`ts u.i.z...rcd� .•,_ -.s..n`_.�:+.�'3Sk�;iltii3F.'3=yr.+1� ..2':A:�:k;fb°y+i'' -st-.yy,�y.... ^ ..... .. ,. .. ;... ... ..
+.
11.
GENERAL FUND ESTIMATED REVENUES'
1977. Actual 1978 Budget Budget Officer's
INCOME Revenues Revenues=:tSj& Tentative 1979 Preliminary Adopted
A `3.001 Per Capita $180, 888.00. $180;000.00 $180,000.00 $180, 000. 00
A 3005 Mortgage Tax 108,763.89 80,000. 00 80,000. 00 80. 000. 00 ,
A `3820 Youth Programs 15, 807.60 13,500.00 20,253.00 20,253. 00
A 3772 Programs for-Aging 2,710.00 3,000.00 5 ,000.00 5, 000. 00 '
A 4320 Crime Control
(Fed. Grant) 8, 769.04 22,000.00 22,000. 00 22,000. 00
A 4720 Anti-recession -0- 17,000.00 20,000.00 -0-
A 4720 CETA Train. (T1.#2) -0- -0 -0- -0-
A 4740 CETA Train. (T1.#6) 55,867.00 -0- -0 _0_
A 2655 Minor Sales 1, 002. 93 -0- _0_ _0_
A 2665 Sale of Equip. 10,000. 00 -0- _0_ _0_
A 3989 Other home/comm. serve. 14,095 00 -p- _0_ _0_
A 4990 Sewer Cap. Project 10,003.46 0- _0_ _0_
A 2701 Refund Prior Years 6,585.09 -0- -0- s -0-
A 2850 Capital Trans. 283.44 -0 -0- -0-
A 2770 Miscellaneous 278. 98 -0- -0- -0-
Grand Total Estimated
Revenues 911, 350.65 1,857, 630. 00 1,847 ,276. 00 $1,848 , 915 . 00 $ 1,881 ,485. 0
_ a
` r
12.
GENERAL FUND ENTERPRISE - CEMETERY
1977 Actual 1978 Budget Budget Officer's
C 8810 APPROPRIATIONS Expenditures Appropriations Tentative 1979 Preliminary Adopted
. 100 Personal erVices $ 42,598. 26
200. Equipment 764. 98 $41,922.00 $. 48;764.00 $48,764 .00
:440 Contractual 9,942.73 1,000.00- 1,500.00- -= 11500. 00
;410 Telephone 0- 6, 100.00 6,000. 00 6, 000. 0o - ,
.420 Insurance 270.00 '
270. 00 270. 00
-0 1, 800.00 1,800.00 1,800. 00
...430 Utilities. _: - -0-
.450 Fuel Oil 250.00 300. 00 300. 00
. -0- � 900.00 900. 00
C 9730.6 Debt Service- Prin -0 900. 00
C 9730. 7 _ ,, Interest -0- -0 2 ,400.00 2,400. 00
TOTAL ' ,'30 -�,� ,480.00 480. 00
. 621414. 00
C900 Employee Benefits
State Reurement 2,605. 13 4,700.00
. 9030.8 Soc. 4,450. 00 4,450 . 00
Security 2,354.48 2 ,900. 00 3,000. 00 _ 3 ,000. 00
. 9040. 8 Workmen's Comp. 1,472. 00 1,620. 00 2,122. 00 2,122. 00
. 9060. 8 Hospitalization 2,882.52 2 ,900. 00 4,550.00 4, 550. 00
. 9050. 8 Unemployment Ins . -0- 700.00
Total 700. 00 700. 00
14,822. 00 Total Cemetery A ppro. 62 ,620. 10
65,062.00 77,236.00 77. 236. 00
C 2190 Sale of Cemetery Lots 9, 824. 10 7,500.00 9,000.00 91000. 00
C 2192 Cemetery Service 13,900. 50 10,500. 00 13,000. 00 13,000. 00
C 2810 den. Fund Transfer 34,234. 00 15,000. 00 42,000.00 42 ,000. 00
C 2401 Interest 9'10 18 ,000. 00
_ - . 7
C 909 Use of Surplus 8,500.00 8 ,500. 00
-0- 4, 736.00 4,736. 00 '
Total Est. Revenues 67,088.78 40,000.00 77,236.00 77,236. 00
f 6/ N
HIGHWAY FUND APPROPRIATIONS 13.
1977 Actual 1978 Budget Budget Officer's
Repairs & I rovements Expenditures �propriations Tentative 1979 Preliminary Adopted
(Item ------
DR . l Personal Services $ 82,635 .61
DR 5110.440 Contractual 100,075 .80 . $ 88,500. 00 $100,000. 00 $100, 000. 00
DR X110.461 Patching Mix � _0_
28,425.00 30,000. 00 30, 000. 00
DR 5110.462 Paving Materials 0_ 10,000.00 10,000.00 13, 000. 00
Total 65,000. 00 11,9,0000. 00 ` 119, 000. 00
, :�0 Z.)y,UOO O d 2 000 00—"
EmDlo ee Benefits
Dff`" . tare etirement 10,550. 53 11,650. 00
DR 9030. 8 Soc. Security 5,853.64 0 11,850. 00 11,850. 00
DR 904'0, 8 Workmen' s Comp. 3,369. 77 6,050. 00 6,200. 00 6 ,200. 00
DR 9060. 8 Hospitalization 8,454. 90 5,204..00 6,681.00 6, 681. 00
DR 9050. 8 Unemployment _ 12 ,600. 00 10,250. 00 10,250. 00
mP yment Ins . 1 500. 00
Total -0 , 1,500.00 1,500. 00
TOTAL APPROPRIATIONS 6-,4-91—. M 36,481 00
ITEM 1 210, 940.25 228,929.00 295 ,481. 00 298 ,481. 00
Machinery Item III
DM U 1PersonaaT-Services 25,470. 14 25-,000. 00
DM 5130.2 Equipment 91 795. 96 28,250. 00 28,250.00
DM 5130.420 Insurance 82 ,000. 00 82 ,000. 00 82 000.00
DM 5130.440 Gen. Contractual 47, Q88. 40 17,100. 00 17, 100. 00 17, 100. 00
Total" 31,250. 00 31 250. 00 31,250.00
T64.354.50 IJ8,b�66
Employee Benefits
DM 9010. tate Retirement 3,010.87
3,050. 00 2,550. 00 2,550.00
DM 9030. 8 Soc. Security. 1,289.01
DM 9040. 8 Workmen's Co 1,706.00 1,752.00 1, 752.00
DM 9060.8 Hospitalization_ 1,613. 14 1.374.00 1,800. 00 1,800.00•
DM 9050. 8 Unemployment 3,150.00 2,200. 00 2,200.00
mp yment Ins .
Total S,84� � 500.00 500.00
.. .. ....r ti.�,_a a ..>.'ir'1r.aF.:,'S:iH♦:xC,YYi'.....u....'ayt¢,y cr_Y1:�t.'aa *.i'aYF'... ," - Y
HIGHWAY FUND APPROPRIATIONS Cont. 14.
1977 Actual 1978 Budget Budget
Debt Service Principal Expenses Appropriations Tentative Preli
my
inas Ad— °`
Item III
DM Bon Ant--. otes
• $14,145.00 $14, 145.00. $14,140.00
DM 9740. 6 Capital Notes _0_ _0_ $14,140.00
DM 9720. 6 Statutory Bonds 11,367 00 -11 36"77.00 11,367.00 -0
Total 25,512 , 11, 367.00
Interest
DM 9730. 7 Bond Ant. Notes" 2 ,015.43 1,097.00 655.00 655
DM 9740. 7 Capital Notes -0- _0_ . 00
DM 9720. 7 Statutory Bonds 1,280.89 770. 00 -0_ -0
Total 3,296.32' i,867.— 513.00 513. 00
1, 16 1--ITS 7 0
Total -Appropriations
Item III
199,967,57 192 ,009.00 194,077. 00 194,077. 00
Miscellaneous (Brush
Weeds)
ontractua 4, 925.00 4,000. 00 4,000. 00 4,000. 00
T .
Total , , T*�� 4, 0��b
Snow Removal(Item IV)
DS 514Z. 1 Perso—n--a=ervices 93,970. 93 80,640.00 91,000. 00 91, 000 00
. DS 5142.440 Contractual 20,427. 56 13,532.00 13,500. 00 13,500.00
DS 5412.461 Patching Mix -0- 3,000.00 3,000. 00 3, 000. 00
DS 5142.464 Salt -0 12,000. 00 12 000.00
Total 12 ,000.00
Ib�I t5b 1 119 ,500-.W
E to ee Benefits
DS 9010. 8 Retirement 10,550.53 12 ,00.0. 00 12
DS 9030.8 Soc. Security , 054.00 12,054. 00
DS 9040. 8 Workmen's Co 3,921. 22 5 ,550. 00 5 ,642.00 5,642. 00
Comp. 2, 758. 50 3,831. 00 5,018. 00 5,018.00
DS 9060. 8 Hospitalization 5,859.51 12 600. 00 10,250.00 10,250.00
.DS 9050.8 Unemployment Ins. .40- 1
500.. Total 00 1,500.00 1,500.00
23, T+81. 0
Tota Appropriations ' .
Item IV 142,413.25 148,653 .00 157,964.00 157,964.00
Donavan Plan
DE 5157--r-P—ersonal Services -0- 7,660.00 8, 784.00 8, 784.00
DE .5157.4 Contractual 36b uuv.00 28,340.00 27,216.00 27,216.00
Total �� z _..._,, n
f
/ �• g
I 15 x,
HIGHWAY FUNDS - ESTIMATED REVENUES
REPAIRS & IMPROVEMENTS (ITEM I)
1977 Actual 1978 Budget Budget Officer's
Revenues Revenues Tentative 1979
ACCOUNTS _ Preliminary Adopted
Local Sources
DR 2401 Interest & Earnings, 5,678. 83 $ 8,000.00 -0- _0_
DR 2810 Transfer from Gen. 192,625 .00 211,429.00 $ 285 ,481.00 $28.8,481.00
DR- 2801 Interfund Revenues 3,338.58 -0- _0. _0-
DR 2701 Refund Prior Year Expens . 934.00 -0- -0- -0-
DR 2=300 Public Work Service 765.55 -0- _0_
DR 3507 State Aid
Mileage & Va uat on Aid 9,756. 75 9,500.00 10,000. 00 10,000. 00
i
Total Estimated Revenues $213,098. 71 $228,929.00 $295.481.00
$298,481.00
HIGHWAY FUND - ESTIMATED REVENUES
MACHINERY (ITEM III)
Local Sources
DPI`-Interest & Earnings 6,072. 86 6,000. 00 -0- -0-
DM 2810 Transfer from Gen. 191,993.00% 186,009.00 194,077.00 194;077. 00
DM 2665 Sale -of Equipment 996.50 -0- _0-
DM 2701 Refund Prior Year Expens . 3, 106.07 -0_ -0_ -0-
DM 2300 Public Work Service 341.20 -0- -0- -0-
Total Estimated Revenues 202,509.63 192 ,009.00 194,077.00 194,077.00
HIGHWAY FUND - ESTIMATED REVENUES
SNOW & MISCELLANEOUS (ITEM IV)
Local Sources
D nterest & Earnings 2,972.94 2,500.00 5,000. 00 5,000.00
DS 2810 Transfer from Gen. 120,204. 00 130,153.00 132 ,964.00 132,964. 00
DS 2801. Interfund Revenues 3,615.69
DS 2701 Refund Prior Year Expens. 213.00
DS 2300 Public Work Service 20,110.00 16,000.00 20,000.00 20,000.00
Total _Estimated Revenues 147,115. 63 I8:653.00 15X .964.00
( 57 964.00
•
ESTIMATED REVENUES HIGHWAY IMPROVEMENT PROGRAM
. 1977 -..Actual' 1978 Budget Budget Officer's
Accounts
Revenues Revenues Tentative '1979 Pre limi Adopted
_ nar
DE 3521 Aid $14,400.00 $14,400.00 $14,400. 00 $14,400.00
DE 2401 Interest & Earnings -0 600. 0'0 600.00 600.00
DE 2810 Transfer, from Gen. 0 21,000.00 21 000. 00
Total 14,40 210
FEDERAL REVENUE SHARING APPROPRIATIONS
& �1 Assessment -0- -0- 7,000.00 7,000. 00
GY 51TO.4 Highway Repairs 80,500. 00 80,500. 00 96,500. 00 96,500.00
CF 3120. 1 Police -0 107,000. 0-a 6,500.00 26,500. 00 26,500 .00
Total
.
1' ESTIMATED REVENUES & UNEXPENDED BALANCE - REVENUE SHARING
CF Federal Revenue Sharing 88, 841.00 107,000. 00 130,000.00 el
CF 2410 Interest & Earnings _0_ -0- : 130,000. 00
Total 0,5067 -0-
Estimated Unexpended Balance -0- -0_ _0_ -0-
w r
R
1
16A. =
Joint Activity - Queensbury Glens Falls Landfill
ESTIMATED REVENUES Budget Officer's - --
Tentative 1979 Preliminary Adopted
J_ 2130 Refuse and Garbage -- — �
$165,668.00
J 2390 Share of Joint Activity-
Other Government-Glens Falls 67,500.00-- .
' 67,500.00
J 2801 Transfer from Gen. Fund _
(Queensbury) ,000. 00
45,000. 00 45
Total. Revenue $278, 168.00
278, 168.00
ESTIMATED EXPENDITURES
J 8160 . 100 Personal Services 75,239.00 75 ,239.00
800 Employee Benefits 19, 879.00 19, 879.00
.410 Telephone 1200. 00 :
.420 Insurance 2,000. 00 1,200. 00
2,000.00
.440 General 84,350. 00
. 450 Heating Fuel 3, 000.00 84,350.00
Total 3,000.00
,
Debt Service '
92,500. 00 92 ,500.00
Total Expenditures $278,168.00
$278, 168.00
-
- 17. ;
SL I FORT AMHERST - GARRISON ROAD LIGHTING DISTRICT
1977 Actual 1978 Budget Budget Off_icer's
Contractual Expense Expenses Appropriations Tentative 1979 Preliminary Adopted
5182.400 $3, 104.55 $3,500.00 ,
Total $3 500 TIm 70 $3,500.00
MUM
SL' 2 CLEVERDALE/ LIGHTING DISTRICT
Contractual E erase
5182,.400
1'0 1�,2 1,200.00 1,200.00
Total 10 1-2 UU-056
SL 3 PINEWOOD LIGHTING DISTRICT
Contractual Expense
518L.4 -
13 160. 00 160.00 160.00
Total 160. ' 1070
SL 4 SOUTH QUEENSBURY LIGHTING DISTRICT
Contractual Expense
88,986 10 000. 00 10,000. 0
Total 8,986 10,000.00
10,OUT MY 10,000. 0
SL 5 WEST nUEENSBURY LIGHTING DISTRICT
Contractual Expense
5182.400 99;416-9 10,500 00 10,500. 00
Total , 10,�a-GU 10,500.00
SL 6 OUEENSBURY LIGHTING DISTRICT
Contractual Expense
5182 00 35,080.51 39,200. 00 3 38,060. 00
Total 38,060.00
6b a'.O(Y
-
7T. {
p �u
18.
SF 1 QUEENSBURY FIRE PROTECTION DISTRICT
ACCOUNTS 1977 Actual 1978 Budget Budget Officer's
Payment on Fire Contracts -
Expenditures Appropriations Tentative 1979 Preliminary Adopted
SF 3410.440 $200,634.55 $154,644.00 $156,000.00
$156,000. 00
Payment on Ambulance Cont.
F -0-
15,300. 00 16,500. 00 16,500.00
Insurance
SF 34 . -0- 12,275.00 18,800.00 18,800.00
Total 200,634.55 182 ,219.00 191, 300. 00 1,91,300.00
SF 1 QUEENSBURY FIRE PROTECTION DISTRICT
ESTIMATED REVENUES _
Interest
F 2,684.46 2,000. 00 3 ,000.00 3,000.00
Total 2,684 2 ,000. 3 0 T Tou
t
7 Q +.
SS 1 PERSHING-ASHLEY- COOLIDGE SEWER DISTRICT
1977 Actual 1978 Budget Budget Officer's
ACCOUNTS EEx enditures Appropriations Tentative 1979 Preliminary Ado_
Sewage Treatment & Disposal
8130 $ -0 . _ $10500. 00
Total $1 5�`"555�b'� $ q ,550.00
SS 3 RESERVOIR PARK SEWER DISTRICT � �
SP-wage-.Treatment
813 1,325.51 1,550.00 1,550. 00 1,550.00
Total 1,325.M 0.� ,5 5b f�
SD 1 OUEENSBURY DRAINAGE
Debt Service Principal
Serial Bond
97107M 5,000. 00 -0- -0- -0-
Debt Service Interest _
Serial Bond
9710. 700 70.00
Contractual
8 -0- 500.00 500.00 500.00
Total x-070. G �--0
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 $1550 to be raised by taxes shall be levied
as a benefit assessment in equal amount of $51.67 each upon the 30 owners of real property within this
district thereby benefited.
' Reseryior Park This budget, determines that the 25 property owners, as shown on the benefit assessment
roll of the district are equally benefited and that the$�5f0. to be raised by taxes shall be levied as a
benefit assessment in equal amounts of $5,;2.0a each, upon the 25 owners of real property within the
Reservoir Park Sewer District in exactly the some manner as was used in preparation of the 1977
assessment roll of said district. '
Cu&ensbury 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 1977 assessment roll of said distr±ct.
20
SW 1 QUEENSBURY WATER DISTRICT ~
1977 Actual 1978 Budget Budget Officer's
Administration Expenditures Appropriations Tentative 1979 Preliminary Adopted
SW 8310. 100 ersonal Services $22,458.17 $22,000.00 $25,600.00 $ 25,600.00
200 Equipment 81. 30 -0 200.00 200.00
400 Contractual -0- ` -0- -0- -0-
410 Telephone -0- 3 000.00 3,000.00 3,000.00
420 Insurance '
-0- 12,000.00 12,000.00 12, 000.00
.440 Gen. Contractual 18,832.19 8,560.00 8,300.00 8, 300.00
Total
6 6 43,560.00 49 , 107.0
Source of Power & Su 1
Swl ersona e.rvices 44,400. 48 41,143.00 47, 125.00 47, 125 .00
. 200 Equipment 545.92 -0- 800.00
.400 Contractual 0.00
-0 -0-. -0- 80 00-
.430 Utilities -0- 55,000. 00 58,000.00 58,000.00
.440 Gen. Contractual 63,082. 59 11,582 .00 8,625 .00 8,625 .00 {
Total
.450 Fuel Oil -0- 11,000. 00 12,000.00 12 ,000 . 00
la$; ,
zj
. _" mob M
s
Purification
SW1 8330. 100 Personal Services 11,229.85 11,500. 00 13,080.00 13,080.00
200 Equipment 363.36 -0- 2,625.00 2 ,625.OD
.440 Gen. Contractual 14 573. 15 23 ,550. 00 23 ,550. 00
Total 35 :00 �"� 23,550.00
39,255 .
Transmission & Distribution
SW 8 340. 100 Personal ervices 74, 332.34 73,000. 00 87, 183.00 87, 183.00
.200 Equipment 1,612, 95 12 ,900.00 13,200.00 13,200.00
.400 Contractual 1 -0- -0- 119,000.00 119,000.00
Total
.440 Gen. Contractual 53 574.61 124,00.0.00 59,000.00 59 ,000.00
• 278,38T. a'
SW 1 QUEENSBURY WATER DISTRICT
1977 Actual 1978 Budget Budget Officer's
E to ee Benefits �
Expenditures Appropriations Tentative 1979 Preliminary Adopted
_
9010. et rement $15,421.23 $22,350.00 $22,000. 00 $22,000.00
9030.8 Social Sec. 8,566.06 10,100.00 10 500.00 10 500.00
9040.8 Workmen's Comp. 4,341.00 4,930.00 6,550. 00 6,550. 00
9060: 8 Hospitalization 11, 136.91 19,700. 00 11,000.00 11,000.00
9050: 8 Unemployment Ins. -0- 3 500. 00 3 500 00 3,500.00
Total '�;463. 60,580. 0
TOTAL OPERATING APPRO. 334512
469,815 .00 546,838. 00 546, 838.00
Debt S,ervice- Princi al
tatutory Bond 3,760. 00 3,760. 00 3, 750. 00 3, 750.00
9710. 6 Serial Bond 223,000. 00 220,000. 00 220, 000. 00 220,000.00
9730. 6 Bond Anti. Note 18 924. 00 18 924. 00 18,924.00 18,924.00
Total + 7 2 42, + . '6
Debt Service- Interest
Statutory 493.50 329.00 165 .00 165 .00
9710. 7 Serial Bonds 481,367.00 464,950.00 448,650. 00 448,650.00
9730. 7 Bond Anti. Note 4,095.61 2,925 .00 2, 228.00 2 ,228.00
Total
4--)I,43.06 6
9770. 6 Revenue Anti. Note -0- 55,500. 00 -0- -0-
9770. 7 Revenue Note 7,267.04 2,360. 00 _0_ -0-
9975. 5 Repayment of Gen.
Fund Loan -00- -0- -0- -0-
9995.5 Repayment of Errors -0- 8,400. 00 -0- -0-
9710.4 Fiscal Agent Fees -0-. 4 200. 00 225.00 225.00
Total '� :� �b6
,
TOTAL 738,907. 15 777,348.00 693 ,952.00 693,952 .00
1,U7,3,459.20 1,27, 16T.bb 8 1,240, 780.
7 �0
s.
A
SW 1 QUEENSBURY WATER DISTRICT~{ 22'
1977 Actual 1978 Budget Budget Officer's
Revenues Revenues Tentative 1979 Preliminary Adopted
SW 2140 Metered Sales $759;564. � �2 $275,000-. 00
SW 2142 Unmetered Sales 35,467.15 20,000. 00 25,000.00 25,000.00
SW 2144 Water Connection 11,830.51 8,000.00 8,000.00
8,000.00
SW 2148 Interest & Penalties
on Water Rents 1, 748.54 1,200.00 ' 2,500.00 2,500.00
SW 2.401 Interest & Earnings 20,825.90 13,500. 00 20,000. 00 20,000 00
SW 2650 Sales of Scrap 404.25 400.00 400.00 400.00
SW 2416 Rental -0- 500.00 500. 00 500. 00
SW 2770 Supervision -0- 3,500.00 3,650. 00 3, 650 .00
SW 2701 Ref. Prior Yr. Exp.
2,711:50
--0 1,000. 00 : 1,000.00
SW 2378 ?dater Service/Other Gov. 3,377.50 10, 000.00 10,000. 00 10,000.00
SW 2680 Insurance Recoveries -0- -0- 500.00 500.00
SW 2770 Relayed Water -0 -0- -0-
-0-
SW1 2801 Interfund Reimbursement,' _0- 3,000.00 4,000. 00 4,000.00
Total Water District
Estimated Water Revenues $334,930.25 $340, 100.00 $350,550.00 $350,550.00
SW 3` WEST GLENS FALLS WATER DISTRICT
I
1977 Actual 1978 Budget Budget Officer's
Administration Expenses Appropriations Tentative 1979 Preliminary Adopted
83 10.400`
Contractual $1,000.00 $3,000.00 $3,000. 00 ; $3,000.00
Source of Supply Power
i
& Pumping
Contractual- 3,810. 88 4,500.00;_ - 8,000. 00 8,000.00
8
Transmission & Distribution
Contractual 5 , 722. 80 6,188. 00 3,000.00 3,000.00
TOTAL- DISTRICT APPROPRIATIONS 10,533:68 13,688. 00 14,000.00 14,000.00
�
SW 3 WEST GLENS FALLS WATER DISTRICT REVENUES s
Metered Sales
570. 76 400.00 300.00 300.00
Unmetered Sales
11,263.00 9,000.00 10,000.00 10,000.00
Interest
283. 34 100.00 200. 00 200.00
TOTAL 12, 117. 10 9,500.00 10,500. 00 10,500.00
t
y
Xa ,
24.
SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS
1977 Actual 1978 Budget Budget Officer's
Administration
Expenses Appropriations Tentative Preliminary Adopted
Contractual $1, 000.00 $1,000.00 $1,000.00 $1,000.00
Power & Supply
BM.4 Contractual ,' 44. 67 100.00 100.00
100..00
Purification
8330.W—Co—ntractual -0--- 25 .00 25 .00
25 .00
Transmission & Dist.
8340.4 Contractual 598.43 1, 188.00 1,418.00 1,418. 00
Total 1, 643 . 10 2, 3_ 13.00 2 ,543.00 2 , 543,00-
SW 4 SHORE COLONY WATER DISTRICT ESTIMATED REVENUE$
Unmetered Sales
SW4 2142 1, 656.00 1,495.00 1, 725 .00 1, 725.00
Interest & Penalties
SW4 2148 6. 90 _0_ -0- -0-
Total 1,662.90 1,4_ 95.00 1, 725 .00 1, 725.00
9°
l "Gs a A,
t
-
1979 25 .
SCHEDULE OF SALARIES OF ELECTED AND TOWN OFFICIALS
(Article 8 of Town Law)
SUPERVISOR $11,000.00
Councilman 3,600.00 •
Councilman 3,600.00
Councilman 3,600.00
s Councilman 3, 600.00
Town Clerk 12,300.00
Highway Super. 15 , 600 . 00
a�
Town Justice 6, 150.00
_ j
Town Justice 6, 150 .00
Deputy Supervisor 300. 00 J