HomeMy WebLinkAboutAnnual Budget FYE 2000-20010
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Village of Cayuga Heights
ANNUAL BUDGET
Fiscal Year 2000 -2001
Real Property Tax
Waste Water Disposal and Maintenance
Special Assessment Water District
Water System Surcharge
Special Assessment Remington Road
$ 5.62 perlhousand
VCH
$
70.00
ADOPTED
BTP
$
70.00
BUDGET
Outside
Index to Budget Document
105.00
per unit
Schedule
Pace
per unit
Summary of Budget
1
General Fund Revenues
2
General Fund Appropriations
3-5
per foot
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
$3,927,670 $ 951,270 $ 350,000
$ 585,000
$2,041,400
Appropriated Surplus
445,150 302,650
75,000
67,500
Real Property Tax
1,332,080 1,332,080 -
-
-
TOTAL REVENUES
$5,704,900 $2,586,000 $ 350,000
$ 660,000
$2,108,900
TOTAL EXPENSES
$ 5,704,900 $ 2,586,000 $ 350,000
$ 660,000
$ 2,108,900
Real Property Tax
Waste Water Disposal and Maintenance
Special Assessment Water District
Water System Surcharge
Special Assessment Remington Road
$ 5.62 perlhousand
VCH
$
70.00
per unit
BTP
$
70.00
per unit
Outside
$
105.00
per unit
$
'15.00
per unit
50%
$
2.50
per foot
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Page 12
Village of Cayuga Heights
ANNUAL BUDGET
Fiscal Year 2001
Schedule of Compensation
1998.99 1999 -2000 2000.01 2000.01 Department
Actual Budget Budget Official Rate" Total
Judicial
Village Justice $11,300 $12,000 $12,360 $1030 /mo
Justice Clerk $11.45/hr $11.911hr $11.008v 11.00 $7,700
Acting Village Justice $250 $250 $250 tbd $20,310
Executive
Mayor $9,000 $9,000 59,000 750 1mo 59,000
Finance
Treasurer 510,000 $10,000 $10,300 858.33/mo $10,300
Staff
Village Clerk 532,140 $30,680 $31,600 607.70twk
Secretary 524,080 $25,040 $25,800 12.41
Attorney $14,930 $16,000 $16,480 1373.33/mo
Supt of Public Works $58,760 $61,110 $62,940 1210.40/wk
Seasonal $3,600 $3,600 $3,500 tbd
Longevity We $400
Health Supplement n/a $3,150 $143,870
Police Department
Chief $65,000 $72,000 $74,160 1426.20/wk
Sgt $47,569 $56,442 $56,442 27.14
Pam $47,569 $49,472 $49,472 23.79 '
Pam $47,569 $49,472 $49,472 23.79
Pam $42,805 $49,472 $49,472 23.79
Parrs $42,805 $49,472 $49,472 23.79
Clerk $24,750 $25,740 $26,510 14.57
Pam PIT $14.52/hr $15.101hr $15.10thr 15.10 $34,730 '
Clerk PIT $9.36/hr $9.731hr $10.02Ihr 10.02 $7,800
Crossing Guard $17.25/day $17.50 /day $18.00 /day 18.00 /day $7,092
Educational Pay Na $5,040
Holiday Pay n/a $18,648
Longevity Pay n/a $2,700
Overtime Na $30,509
Rotating Shift Pay nla $5,643
Health Supplement We $7,350 $474,312
Fire Department
Chief $7,280 $7,570 $7,800
Public Works Department
Supervisor $36,400 $37,860 $39,000
Sr MEO $30,780 $32,020 $32,980
Sr MEO $30,780 $32,020 $32,980
Mechanic $30,780 $32,020 $31,360
MEO $21,010 $23,640 $25,790
MEO $19,240 $22,180 $24,590
MEO $29,280 $30,450 $31,360
MEO $27,140 $29,380 $31,360
Laborer $15,600 $17,400 $17,920
Laborer $15,600 $17,400 $18,660
Laborer $19,620 $21,150 $22,520
Seasonal
Overtime
Longevity
Health Supplement
VILLAGE TOTAL
' May be adjusted as a result of collective bargaining negotiations.
- Rates are per hour unless otherwise specified
650 /mo
750.00Avk
15.86
15.86
15.08
12.40
11.83
15.08
15.08
8.62
9.07
10.83
tbd
Na
Na
n/a
$7,800
$19,400
$12,500
$2,000
$11,550 $354,170
$1,019,762
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