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HomeMy WebLinkAboutANNUAL BUDGET Fiscal Year 1991 -1992Page No. 1 Village of Cayuga Heights ANNUAL BUDGET Fiscal Year 1991 -92 INDEX TO BUDGET DOCUMENT Schedule pace Summary of Budget 1 General Fund Revenues 2 General Fund Appropriations 3 -7 Water Fund Revenues 8 Water Fund Appropriations 9 Sewer Fund Revenues 10 Sewer Fund Appropriations 11 -12 Capital Fund Revenues 13 Capital Fund Appropriations 14 Salaries and Wages 15 SUMMARY OF BUDGET Revenue Type Total All Funds General Fund Water Sewer Capital Fund Fund Fund Other Than Taxes $1,939,761 $687,750 $287,745 $598,966 $365,300 Appropriated Surplus $ 75,118 65,000 10,118 Real Estate Tax $ 682,312 682,312 TOTAL REVENUES $2,697,191 $1,435,062 $297,863 $598,966 $365,300 Page No. 2 Village of Cayuga Heights GENERAL FUND Fiscal Year 1991 -92 REVENUES Original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 ** TYPE: TAXES /FEES REAL PROPERTY TAXES A1001 469438 549893 549893 677620 682312 INTEREST & PENALTIES A1090 3773 3400 3400 2000 2000 SALES TAX A1120 324187 320000 320000 330000 330000 UTILITY TAX A1130 29601 31000 31000 31000 31000 ** Subtotal ** 826999 904293 904293 1040620 1045312 ** TYPE: OTHER CLERKS FEES A1255 396 600 600 500 500 DPW SERVICES /REIMBUR A1710 2978 3000 3000 3000 3000 ZONING FEES /APPEALS A2110 100 150 150 150 150 TRASH TAGS A2130 0 0 0 60000 60000 FIRE -OG A2262 45406 60000 60000 55000 55000 OTHER CHARGES -OG A2374 20000 20000 20000 0 0 INTEREST & EARNINGS A2401 43241 30000 30000 35000 35000 PROPERTY REIMBURSE A2410 2700 3600 3600 3600 3600 PERMITS (ZN /BLDG /RD) A2590 2410 4000 4000 3500 3500 FINES & FORF. BAIL A2610 13576 9000 9000 12000 12000 SALE OF EQUIPMENT A2665 11597 15000 15000 30000 30000 INSURANCE RECOVERIES A2680 1940 0 0 0 0 OTHER UNCLSSFD REVEN A2770 8545 2000 2000 2000 2000 TRANSFERS /SEWER A2810 30000 40000 40000 60000 60000 TRANSFERS /WATER A2811 6000 6500 6500 12000 12000 ** Subtotal ** 188889 193850 193850 276750 276750 ** TYPE: STATE PER CAPITA AID A3001 37576 49700 49700 0 0 MORTGAGE TAX AID A3005 21179 25000 25000 30000 30000 OTHER PUB SAFETY A3389 3763 4000 4000 2000 2000 CHIPS A3501 31425 40000 40000 16000 16000 ** Subtotal ** 93943 118700 118700 48000 48000 * ** Total * ** 1109831 1216843 1216843 1365370 1370062 SURPLUS APPROPRIATED 85064 100000 121000 65500 65000 EQUIPMENT RESERVE 8050 Page No. 3 ** DEPARTMENT: SUP PUB WRKS PERSONAL SERVICES A1440.100 joEQUIPMENT A1440.200 CONTRACTUAL EXPENSES A1440.410 Village of Cayuga Heights GENERAL FUND Account Account Fiscal Year 1991 -92 Name Number APPROPRIATIONS ** DEPARTMENT: JUSTICES 2300 PERSONAL SERVICES A1110.100 Adopted CONTRACTUAL EXPENSES A1110.410 Budget ** Subtotal ** 1991 -92 1991 -92 ** DEPARTMENT: MAYOR 9000 868 SALARY A1210.100 1600 CONTRACTUAL EXPENSES A1210.410 10800 ** Subtotal ** 10600 10600 ** DEPARTMENT: OTHER AUDIT 6300 CONTRACTUAL EXPENSES A1320.410 41 ** Subtotal ** 6300 4000 ** DEPARTMENT: TREASURER 6000 PERSONAL SERVICES A1325.100 8000 CONTRACTUAL EXPENSES A1325.410 2000 ** Subtotal ** 3500 3500 ** DEPARTMENT: CLERK /STAFF 10000 PERSONAL SERVICES A1410.100 11500 EQUIPMENT A1410.200 39700 OTHER A1410.410 1956 UTILITIES A1410.440 2000 ** Subtotal ** 2878 2400 ** DEPARTMENT: ATTORNEY 2600 PERSONAL SERVICES A1420.100 800 OTHER A1420.410 800 ** Subtotal ** 43900 ** DEPARTMENT: SUP PUB WRKS PERSONAL SERVICES A1440.100 joEQUIPMENT A1440.200 CONTRACTUAL EXPENSES A1440.410 Village of Cayuga Heights GENERAL FUND 16200 16200 Fiscal Year 1991 -92 17510 1822 APPROPRIATIONS 2800 2300 Original Tentative Adopted Actual Budget Estimate Budget Budget 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 16088 16200 16200 16700 17510 1822 2000 2800 2300 2300 17910 18200 19000 19000 19810 8800 9200 9200 9000 9000 868 1600 1100 1600 1600 9668 10800 10300 10600 10600 41 3200 6300 4000 4000 41 3200 6300 4000 4000 6000 8000 8000 8000 8000 4173 2000 2500 3500 3500 10173 10000 10500 11500 11500 37007 39700 39700 42500 42500 1956 1000 500 2000 2000 2878 2400 2400 2600 2600 530 800 800 800 800 42371 43900 43400 47900 47900 10000 11000 11000 11800 11800 0 5000 5000 1000 1000 10000 16000 16000 12800 12800 32873 36000 36000 41000 41000 0 300 200 0 0 1456 1500 1100 1500 1500 Page No. 4 Village of Cayuga Heights GENERAL FUND Fiscal Year 1991 -92 APPROPRIATIONS original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 ** Subtotal ** 34329 37800 37300 42500 42500 ** DEPARTMENTS ELECTIONS CONTRACTUAL EXPENSES A1450.410 326 450 450 450 450 ** Subtotal ** 326 450 450 450 450 ** DEPARTMENT: VILLAGE HALL PERSONAL SERVICES A1620.100 1080 1300 1300 1300 1300 EQUIPMENT A1620.200 92 200 0 200 200 OTHER EXPENSES A1620.410 234 200 200 200 200 SUPPLIES A1620.420 1076 400 600 500 500 INSURANCE A1620.430 5000 5800 4800 5000 5000 UTILITIES A1620.440 5949 5500 5500 5700 5700 CONTRACTUAL EXPENSES A1620.450 3589 4000 8700 5000 5000 ** Subtotal ** 17020 17400 21100 17900 17900 ** DEPARTMENT: CENTRAL GARAGE SALARY A1640.100 3841 4000 4000 4000 4000 VEH. HAINT. SALARY A1640.110 22754 23000 23000 25000 25000 EQUIPMENT A1640.200 384 500 400 500 500 OTHER EXPENSES A1640.410 41 300 411 300 300 SUPPLIES A1640.420 9270 6900 8939 7000 7000 SUPPLY EQUIPMENT A1640.425 71 0 100 0 0 UTILITIES A1640.440 3522 4000 4000 4000 4000 CONTRACTUAL SERVICES A1640.450 247 500 189 500 500 ** Subtotal ** 40130 39200 41039 41300 41300 ** DEPARTMENT: SPECIAL ITEMS OTHER INSURANCE A1910.410 2122 3000 5232 5000 5000 ASSOCIATION DUES A1920.410 1065 900 900 1000 1000 TAXES /ASSMT. VILLAGE A1950.400 217 0 245 100 100 REFUND -R.E. TAX A1964.400 0 0 0 0 0 CONTINGENCY A1990.400 0 74770 -2907 50000 52991 ** Subtotal ** 4004 78670 3470 56100 59091 ** DEPARTMENTs POLICE DEPT. SALARY A3120.100 219714 216623 274444 318900 316391 EQUIPMENT A3120.200 18941 23500 23500 17500 17500 go Page No, 5 Village of Cayuga Heights GENERAL FUND Fiscal Year 1991 -92 Original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 OTHER EXPENSES A3120.410 5611 7000 7000 7450 7450 SUPPLIES A3120.420 12607 18100 20720 21500 21500 INSURANCE A3120.430 13935 17000 17000 16000 16000 UTILITIES A3120.440 2307 3000 3000 3100 3100 EQUIPT MAINT A3120.490 6608 6900 9000 9600 9600 ** Subtotal ** 279723 292123 354664 394050 391541 ** DEPARTMENT: FIRE DEPT. (SEE ALSO CAPITAL FUND) SALARY A3410.100 3900 5000 5000 5250 5250 DPW SHARE A3410.110 2700 3000 3000 3000 2000 EQUIPMENT A3410.200 41093 17500 13331 12300 15300 OTHER EXPENSES A3410.410 4635 6800 6800 7350 7350 SUPPLIES A3410.420 3261 11100 11100 8500 8500 SUPPLY EQUIPMENT A3410.425 2891 0 2569 0 0 INSURANCE A3410.430 19756 21000 21000 16000 16000 UTILITIES A3410.440 7362 10000 10000 8500 8500 CONTRACT SER. A3410.450 2119 3300 3300 3300 3300 RES. SQUAD SUPPLIES A3410.460 2975 4000 4000 4000 4000 HYDRANT SERVICE A3410.470 72 250 250 250 250 F.D. RESIDENCE A3410.480 4700 4600 4455 4600 4600 EQUIP. HAINT. A3410.490 10193 12500 14100 12500 12500 INSPECTOR SALARY A3620.100 4000 4000 4400 4820 4820 ** Subtotal ** 109657 103050 103305 90370 92370 ** DEPARTMENT: STREET MAINTENANCE SALARY A5110.100 48965 50000 53100 60000 60000 EQUIPMENT A5110.200 7818 5000 5000 3000 3000 STREETS OTHER A5110.410 121 500 500 500 500 STREET SUPPLIES A5110.420 27254 20200 21000 20000 20000 SUPPLY EQUIPMENT A5110.425 0 0 0 0 0 STREET INSURANCE A5110.430 19110 19000 19395 18000 18000 CONTRACT SERVICE A5110.450 0 6000 5600 5000 5000 STREET SIGNS A5110.460 2964 2000 2400 2000 2000 STREET EQUIP RENTAL A5110.470 1320 1000 1000 1000 1000 EQUIPMENT HAINT A5110.490 6294 7000 7000 7000 7000 ** Subtotal ** i 113846 110700 114995 116500 116500 ** DEPARTMENT: CAPITAL IMPROVEMENTS SALARIES A5112.210 0 20000 16900 22000 22000 PERMANENT IMPROVE. A5112.410 0 57400 54761 26000 26000 Page No, 6 Village of Cayuga Heights GENERAL FUND Fiscal Year 1991 -92 APPROPRIATIONS original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 ** Subtotal ** 0 77400 71661 48000 48000 ** DEPARTMENT: SNOW REMOVAL SALARY A5142.100 17860 19000 16500 20000 20000 EQUIPMENT A5142.200 300 1000 1000 1000 1000 OTHER A5142.410 0 200 200 200 200 SUPPLIES A5142.420 13477 11000 13500 11000 11000 SUPPLY EQUIPMENT A5142.425 0 0 0 0 0 EQUIP. MAINT. A5142.490 6423 4200 4200 4200 4200 ** Subtotal ** 38060 35400 35400 36400 36400 ** DEPARTMENT: STREET LIGHTING CONTRACTUAL EXPENSES A5182.400 26904 25000 25000 27000 27000 ** Subtotal ** 26904 25000 25000 27000 27000 ** DEPARTMENT: SIDEWALKS SALARY A5410.100 953 0 0 8000 8000 SUPPLIES /OTHER A5410.420 60 0 0 2000 2000 ** Subtotal ** 1013 0 0 10000 10000 ** DEPARTMENT: PUBLIC TRANSPORTATION CONTRACTUAL EXPENSES A5989.400 820 1000 1000 1000 1000 ** Subtotal ** 820 1000 1000 1000 1000 ** DEPARTMENT: HOME & COMMUNITY SERVICE COMMTY. CTR. MISC. A7989.400 1469 1600 1600 1000 1000 ZONING BOARD MISC. A8010.400 132 300 300 300 300 PLANNING EXP. SAV F A8020.460 15594 0 5364 0 0 PLANNING EXP. REM R A8020.470 7300 0 0 10000 10000 ** Subtotal ** 24495 1900 7264 11300 11300 ** DEPARTMENT: REFUSE COLLECTION SALARY A8160.100 64026 68000 68000 75000 75000 EQUIPMENT A8160.200 8000 8000 6000 0 0 OTHER EXPENSES A8160.410 114 600 600 500 500 SUPPLIES A8160.420 4614 4200 5200 5000 5000 SUPPLY EQUIPMENT A8160.425 0 0 0 0 0 INSURANCE A8160.430 4829 5300 4800 4800 4800 Page No. 7 Village of Cayuga Heights GENERAL FUND Fiscal Year 1991 -92 APPROPRIATIONS original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 TIPPING FEES A8160.460 7175 50000 46500 60000 60000 EQUIP. RENTAL A8160.470 0 300 7000 600 600 EQUIP. MAINT. A8160.490 6462 4000 14550 5000 5000 ** Subtotal ** 95220 140400 152650 150900 150900 ** DEPARTMENT: COMMUNITY ENVIRONMENT COMM. BEAUTI. SALARY A8510.100 785 4000 4000 4300 4200 COMM. BEAUTI. CONTR. A8510.400 312 2000 2000 2000 2000 SHADE TREES CONT. A8560.400 4795 4000 4000 3700 3700 ** Subtotal ** 5892 10000 10000 10000 9900 ** DEPARTMENT: EMPLOYEE BENEFITS STATE RETIREMENT A9010.800 27186 14126 14126 12000 12000 POLICE REITIRMENT A9015.800 23276 16841 16841 17500 17500 SOCIAL SECURITY A9030.800 42424 38000 50500 50000 50000 WORKMANS COMPEN. A9040.800 21187 24000 31595 30000 30000 UNEMPLOYMENT INSUR. A9050.800 2018 0 950 1000 1000 DISABILITY INSURANCE A9055.800 1601 1800 1800 1800 1800 HEALTH INSURANCE A9060.800 83252 88001 88001 95000 95000 ** Subtotal ** 200944 182768 203813 207300 207300 ** DEPARTMENT: INTERFUND TRANSFERS CAPITAL TRANSFER A9554.900 98000 47300 47300 65000 65000 DPW TRANSFER A9561.900 3500 3500 300' 0 0 ** Subtotal ** 101500 50800 47600 65000 65000 ** DEPARTMENT: DEBT SERVICE BOND COUPON EXPENSE A9710.400 0 200 200 0 0 PRINCIPAL /BOND PRK. A9730.610 8800 8800 8800 0 0 INTEREST /BOND PRK. A9730.710 1364 682 682 0 0 ** Subtotal ** 10164 9682 9682 0 0 ** DEPARTMENT: MISCELLANEOUS OTHER EXPENSES A9995.400 685 1000 0 0 0 ** Subtotal ** 685 1000 0 0 0 * ** Total * ** 1194895 1316843 1345893 1430870 1435062 C! Page No. 8 Village of Cayuga Heights WATER FUND Fiscal Year 1991 -92 REVENUES Original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 ** TYPE: TAXES /FEES SPECIAL ASSESSMENT F1030 0 34750 34750 30222 20104 ** Subtotal ** 0 34750 34750 30222 20104 ** TYPE: OTHER WATER RENTS F2140 0 260300 260300 255441 255441 PENALTY ON WATER CHG F2148 0 2000 2000 2200 2200 INTEREST ON EARNINGS F2402 0 500 500 10000 10000 MISC CHARGES F2770 0 0 0 0 0 REIMBURSE CITY F8320 0 0 0 0 0 ** Subtotal ** 0 262800 262800 267641 267641 * ** Total * ** 0 297550 297550 297863 287745 SURPLUS APPROPRIATED 23000 23000 10118 C! Page No. 9 Account Account Name Number ** DEPARTMENT: SOURCE OF SUPPLY PAY WATER COMM. F8320.410 PAY CITY WATER F8320.420 ** Subtotal ** ** DEPARTMENT: WATER SYSTEM SALARY F8350.100 OTHER SUPPLIES F8350.420 CONTRACTUAL SERVICES F8350.450 ** Subtotal ** 2000 ** DEPARTMENT: REFUNDS 184690 MISC F8352.400 ** Subtotal ** 232000 ** DEPARTMENT: EMPLOYEE BENEFITS SOCIAL SECURITY F9030.800 ** Subtotal ** 2752 ** DEPARTMENT: INTERFUND TRANSFER TRANS - GENERAL FUND F9501.900 ** Subtotal ** 5468 ** DEPARTMENT: DEBT SERVICE PRINCIPAL - BONDS F9710.600 INTEREST - BONDS F9710.900 ** Subtotal ** 22500 * ** Total * ** 22500 Village of Cayuga Hoights WATER FUND Fiscal Year 1991 -92 APPROPRIATIONS Original Tentative Adopted Actual Budget Estimate Budget Budget 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 183164 230000 230000 230000 230000 1526 2000 2000 2000 2000 184690 232000 232000 232000 232000 1395 8500 8500 9500 9500 2752 6000 6000 6000 6000 5468 8000 8000 7000 7000 9615 22500 22500 22500 22500 336 1000 1000 400 400 336 1000 1000 400 400 100 800 800 741 741 100 800 800 741 741 6000 6500 6500 12000 12000 6000 6500 6500 12000 12000 32176 39750 39750 20480 20480 15488 0 0 9742 9742 47664 39750 39750 30222 30222 248405 302550 302550 297863 297863 3 Page No. 10 Account Account Name Number ** TYPE: OTHER SEWER RENTS G2120 SEWER BACK CHARGE G2122 INTEREST & PENALTIES G2128 INTEREST EARNINGS G2402 SEWER PERMITS G2590 UNCLASS. BW TREAT G2770 MISC. CHARGES G2771 ** Subtotal ** ** TYPE: STATE OPER.& MAINT. AID G3901 ** Subtotal ** xxx Total xxx 0 IL Village of Cayuga Heights SEWER FUND Fiscal Year 1991 -92 REVENUES Original Tentative Adopted Actual Budget Estimate Budget Budget 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 433038 516526 516526 549717 527016 1175 3000 3000 500 500 356 250 250 250 250 19901 14000 14000 16000 16000 0 200 200 200 200 46044 48000 48000 55000 55000 160 0 0 0 0 500674 581976 581976 621667 598966 15718 10000 10000 0 0 15718 10000 10000 0 0 516392 591976 591976 621667 598966 Page No. 11 Village of Cayuga Heights SEWER FUND Fiscal Year 1991 -92 APPROPRIATIONS Original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 ** DEPARTMENT: TAXES /ASSESSMENTS CONTRACTUAL EXPENSE G1950.400 0 0 150 0 0 ** Subtotal ** 0 0 150 0 0 ** DEPARTMENT: ATTORNEY PERSONAL SERVICES G1420.410 5271 0 6071 5000 5000 ** Subtotal ** 5271 0 6071 5000 5000 ** DEPARTMENT: SPECIAL ITEMS CONTINGENCY ACCOUNT G1990.400 0 40109 31236 30000 31799 ** Subtotal ** 0 40109 31236 30000 31799 ** DEPARTMENT: SEWER LINES PERSONAL SERVICES G8120.100 23259 20500 20500 22000. 22500 EQUIPMENT G8120.200 2096 6000 6000 6000 6000 OTHER EXPENSES G8120.410 65 0 0 0 0 SUPPLIES G8120.420 6548 5200 5200 5200 5200 SUPPLY EQUIPMENT G8120.425 0 0 0 0 0 INSURANCE G8120.430 283 1000 2935 3000 3000 CONTRACT SERVICE G8120.450 4140 5000 5000 5000 5000 EQUIPT. MAINT. G8120.490 6344 7000 7000 7000 7000 ** Subtotal ** 42735 44700 46635 48200 48700 ** DEPARTMENT: SEWER PLANT SALARIES G8130.100 2487 4500 4500 4500 4500 EQUIPMENT G8130.200 3067 30000 30000 30000 30000 OTHER EXPENSES G8130.410 7767 7000 7617 8000 8000 SUPPLIES G8130.420 43881 38400 38300 40000 40000 SUPPLY EQUIPMENT G8130.425 156 1 0 0 0 0 INSURANCE G8130.430 7087 7000 7200 5000 5000 UTILITIES G8130.440 57059 65000 65000 68000 68000 CONTRACT SERVICE G8130.450 131175 134000 134000 134000 134000 CONTRACT SVC (BW) G8130.460 42900 48000 48000 49000 49000 TIPPING FEES G8130.470 6416 70000 70000 75000 50000 EQUIP. MAINT. G8130.490 15246 12000 12000 12000 12000 ** Subtotal ** 317241 415900 416617 425500 400500 Page No. 12 Village Cayuga Heights SEWER FUND Fiscal Year 1991 -92 APPROPRIATIONS Original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 ** DEPARTMENT: REFUND SEWER RENT REFUNDS G8132.400 0 0 0 0 0 ** Subtotal ** 0 0 0 0 0 ** DEPARTMENT: EMPLOYEE BENEFITS STATE RETIREMENT G9010.800 2774 2000 2000 1000 1000 SOCIAL SECURITY G9030.800 1841 1800 1800 2067 2067 WORKERS COMPENSATION G9040.800 460 700 700 500 500 DISABILITY INSURANCE G9055.800 0 100 100 100 100 HEALTH INSURANCE G9060.800 3392 2367 2367 5000 5000 ** Subtotal ** 8467 6967 6967 6667 8667 ** DEPARTMENT: INTERFUND TRANSFER GENERAL FUND G9510.900 30000 40000 40000 60000 60000 ** Subtotal ** 30000 40000 40000 60000 60000 ** DEPARTMENT: DEBT SERVICE BONDS- PRINC. (NEW) G9710.620 50000 30000 30000 30000 30000 BONDS - INTEREST (NEW) G9710.720 17450 14300 14300 14300 14300 ** Subtotal ** 67450 44300 44300 44300 44300 * ** Total * ** 471164 591976 591976 621667 598966 Pages No. 13 Village of Cayuga Heights CAPITAL FUND Fiscal Year 1991 -92 REVENUES Original Tentative Adopted Account Account Actual Budget Estimate Budget Budget Name Number 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 ** TYPE: OTHER INTEREST EARNINGS H2401 973 2500 2500 300 300 HISC RECEIPTS H2770 1455 0 0 0 0 ** Subtotal ** 2428 2500 2500 300 300 ** TYPE: TRANSFER TRANSFER / GENERAL H5021 98000 47300 47300 65000 65000 ** Subtotal ** 98000 47300 47300 65000 65000 ** TYPE: OTHER BOND ANTIC. NOTES H5730 95000 0 0 300000 300000 ** Subtotal ** 95000 0 0 300000 300000 * ** Total * ** IL 195428 49800 49800 365300 365300 Page No. 14 Account Account Name Number ** DEPARTMENT: FIRE DEPARTMENT EQUIPMENT PURCHASE H3410.200 ** Subtotal ** Original ** DEPARTMENT: STREETS ST CONTRACT SVC H5110.410 ** Subtotal ** Budget ** DEPARTMENT: SIDEWALKS SALARY H5410.100 SUPPLIES/ OTHER H5410.420 CONTRACTUAL SERVICES H5410.450 ** Subtotal ** 16 ** DEPARTMENT: DEBT SERVICE PRINCIPAL BAN H9730.600 INTEREST BAN H9730.700 ** Subtotal ** OIL- * ** Total * ** Village of Cayuga Heights CAPITAL FUND 0 0 Fiscal Year 1991 -92 307832 0 APPROPRIATIONS 0 307832 Original Tentative Adopted Actual Budget Estimate Budget Budget 1989 -90 1990 -91 1990 -91 1991 -92 1991 -92 0 0 0 307832 307832 0 0 0 307832 307832 0 0 2000 0 0 0 0 2000 0 0 36166 8000 8000 0 0 23409 2000 675 0 0 79085 5000 4325 0 0 138660 15000 13000 0 0 45000 25000 25000 32500 32500 •6365 9800 9800 7800 7800 51365 34800 34800 40300 40300 190025 49800 49800 348132 348132 Page No. 15 Village of Cayuga Heights ANNUAL BUDGET Fiscal Year 1991 -92 SALARY SCHEDULE 1989 -90 1990 -91 1991 -92 Department Judicial Actual Budget Request Total* Village Justice $9,000 $9,200 $9,200 Justice Clerk $7.00 /hr $7.50 /hr $7.50 /hr Acting Village Justice $250 $250 $250 $17,510 Executive Mayor $8,800 $9,200 $9,000 $9,000 Finance Treasurer $8,000 $8,000 $8,000 $8,000 Staff Village Clerk $21,400 $22,700 $24,300 Secretary $15,750 $17,000 $18,200 Attorney $10,000 $11,000 $11,800 Supt of Public Works $33,000 $36,000 $41,000 $95,300 Police Department Chief $38,632 $45,000 $51,000 Sgt $33,622 $36,975 $40,000 Sgt $30,285 $36,975 $40,000 Ptlm $28,150 $31,562 $34,993 Ptlm $28,984 $31,562 $34,993 pt1m $23,877 $27,727 $32,609 Clerk $16,500 $17,500 $18,725 Ptlm P/T S7.75 /hr $10.46 /hr $11.09 /hr Clerk P/T $6.50 /hr $7.00 /hr $7.50 /hr Crossing Guard $13.00 /day $13.50 /day $14.00 /day Educational Pay Holiday Pay Longevity Pay Overtime Fire Department $316,391 Chief $3,900 $5,000 $5,250 Fire Inspector $4,000 $4,500 $4,820 Public Works Department $10,070 Foreman $27,550 $29,150 $31,000 Sr MEO $21,450 $22,850 $24,450 Sr MEO $21,250 $22,450 $23,900 Mechanic $20,800 $22,050 $23,550 MEO $20,050 $21,300 $22,700 HEO $18,450 $19,550 $21,050 MEO $16,500 $17,750 $20,650 MEO $15,000 $16,250 $19,650 Laborer $14,200 $15,200 $16,250 Laborer $12,300 $13,350 $15,100 Laborer $11,500 $12,650 $15,000 Laborer $10,400 $11,450 $13,500 Streets Overtime Part time Snow Overtime $258,000 VILLAGE TOTAL $714,271