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
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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
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