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HomeMy WebLinkAboutAnnual Budget FYE 1999-2000Village of Cayuga Heights ANNUALBUDGET Fiscal Year 1999 -2000 ADOPTED BUDGET Index to Budget Document V. M. Summary of Budget 1 General Fund Revenues 2 General Fund Appropriations 3-5 Water Fund Revenues 6 Water Fund Appropriations 7 Sewer Fund Revenue 8 Sewer Fund Appropriations 9 Capital Fund Revenues 10 Capital Fund Appropriations 11 Salary and Wages 12 Schedule of Reserves 13 Schedule of Surpluses 14 SUMMARY OF BUDGET Total All General Revenue Type Funds Fund Water Fund Sewer Fund Capital Fund Other Than Taxes $ 2,050,310 $ 905,710 $ 340,000 $ 572,000 $ 232,600 Appropriated Surplus 88,000 50,000 - 38,000 Real Property Tax 1,306,290 1,306,290 - - TOTAL REVENUES $ 3,444,600 $ 2,262,000 $ 340,000 $ 610,000 $ 232,600 TOTAL EXPENSES $ 3,432,600 $ 2,262,000 $ 340,000 $ 610,000 $ 220,600 Real Property Tax $ 5.51 per thousand Waste Water Disposal and Maintenance VCH $ 70.00 per unit BTP $ 70.00 per unit Outside $ 105.00 per unit Special Assessment Water District $ 15.00 per unit Water System Surcharge 40% Special Assessment Remington Road $ 2.50 per foot 0 o a o °, Nw .Ww :Vl m .o m rn N A A�� j j > N '' o o o n m V O Oo O� N �O O N O� W N W N W 0 o O N N —00— + O O N O N 0 0 0 O+ N O O O O N O o O N+ C N w OT fn Ntl)u) OO y0y0000000 y0y..i 0y0y000 -yI-y1 -yI -yyi-y1 i D D D D' x 2 2 X== 2 2 2 2 2 2 2 2 2 2 X X X X X 0;0 m m m -i m m m m m m m m m m m m m m m m m m m m m m NN ca co N d < r' ?: mm mm m to 0 a p: mmmNw 4 a � Y n0iz-0 - �C-�r'7I'(AMT V T- -fT� -AAiNOn CN -f/1mA D 'O2�A oz (n cmmm�ommCNZ *pi cm�nf" w N m -i oy Ul fn K V A (] Z N -{ A m mt} ADb tyTrl fyTi7N ZOOT Nmm�O -q AN y {-i y mr ;u 3 D mD tAiitXi n mmgOL M W =0m mr. 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N 6< 0 u o i % -' •C m O °o � a '�, 80,• r t N t N < i. 1 ✓ N m A r•. p N ry �{ m a ao , t m ^ a Page 12 Village of Cayuga Heights ANNUALBUDGET Fiscal Year 2000 Schedule of Compensation 1997-98 1998.99 1999 -00 Department Judicial Actual Budget Budget Total Village Justice $10,340 $11,300 $12,000 Justice Clerk $9.86/hr $11.451hr $11.91 1hr $8,340 Acting Village Justice $250 $250 $250 $20,590 Executive Mayor $9,000 $9,000 $9,000 $9,000 Finance Treasurer $9,360 $10,000 $10,000 $10,000 Staff Village Clerk $29,850 $32,140 $30,680 Secretary $22,360 $24,080 $25,040 Attorney $13,860 $14,930 $16,000 Supt of Public Works $54,600 $58,760 $61,110 Seasonal $3,500 $3,600 $3,600 Longevity $200 $136,630 Police Department Chief $50,419 $65,000 $67,600 Sgt $44,192 $47,569 $56,442 Pum $44,192 $47,569 49,472 P9m $ $39,767 547,569 549,472 Is PUrn $34,188 $42,805 $49,472 Pllm $42,805 $49,472 Clerk $23,000 $24,750 $25,740 Pti n PIT $13.681hr $14.52/hr $15.101hr $34,730 Clerk P/r $9.11 /hr $9.36/hr $9.73/hr $7,800 Crossing Guard $16.431day $17.25 /day $17.50 /day $6,900 Educational Pay ( $5,040 Holiday Pay $18,548 Longevity Pay $2,700 Overtime $30,509 Rotating Shift Pay $5,543 $459,440 Fire Department Chief $6,500 $7,280 $7,570 Pubic Works Department $7,570 Supervisor $33,800 $36,400 $37,860 Sr MEO $28,600 $30,780 $32,020 Sr MEO $27,191) $30,780 $32,020 Mechanic $28,600 $30,780 $32,020 MEO $19,500 $21,010 $23,640 MEO $19,240 $22,180 MEO $24,630 $29,280 $30,450 MEO $23,140 $27,140 $29,380 Laborer $15,600 $17,400 Laborer $15,600 $17,400 Laborer $16,880 $19,620 $21,150 Seasonal $19,100 Overtime $12,500 Longevity $2,200 $329,320 VILLAGE TOTAL $972,550 � @ 2 = T \ � \ e T . 9 m ) \ ■ M § § »E 2 ƒgk § a) m \£ ] \�\ \ (Dk k °m& a m , § � � \ ) \ Q / / M a) co A 1 J 4 N N V a N ` CD G 'M y m d W d W cn A U1 0I O NCL En CA 0 C3 0 co O O O O O co a 0 x 2 — D C N Z m Z o �i c O rw m In W C CO D C N m V A ED (0W r- 0711 N W W tp W t0 In m a 'M y m N W W cn A U1 0I O En CA 0 C3 0 co O O O O O co a H ..