Loading...
HomeMy WebLinkAboutAnnual Budget FYE 2003Village of Cayuga Heights VCH $ 93.50 ANNUAL BUDGET BTP $ Fiscal Year 2003 per unit n PROPOSED Outside $ 140.25 per unit BUDGET Q(/ Index to Budget Document Special Assessment Remington Road Schedule Page per foot 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 $ 2,246,483 $1,057,483 $ 314,000 $ 775,000 $ 100,000 Appropriated Surplus 135,000 20,000 115,000 Real Property Tax TOTAL REVENUES 1,442,517 1,442,517 - $ 3,824,000 $ 2,520,000 $ 314,000 $ 890,000 .$ 100,000 TOTALEXPENSES $3,824,000 $2,520,000 $ 314,000 $ 890,000 $ 100,000 Real Property Tax $ 5.91 per thousand Waste Water Disposal and Maintenance VCH $ 93.50 per unit BTP $ 93.50 per unit Outside $ 140.25 per unit Water System Surcharge 50% Special Assessment Remington Road $ 2.50 per foot FIGURES UNDER THE COLUMN "ADOPTED BUDGET' REPRESENT THE PROPOSED BUDGET ggDDDDD 'DDDDDDDDDDDDDDDDD;':DDDDD '0 ooOOO ..:00000000000000000...0000o v A A W W W W W N N N N N N N N N N N N N N ++ O ':•M wom000 M MV VO10TQ101 AN N+ �N mmao 0 N ' O I m O 0 f A 0 0 V ONO) V t+ t D O O Q I W+ u l W N t D 0 0 O N O f 0 O O N+ + 0 001 0 C n C O O G G 0 0 o 0 0 0+ N 0 0 0 001 0 0 0 N+ O G G C C O G G C C G C G 0 0 C C 0 0 0 0 • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C O O O � -nMrnwcn ncn• .-00000000000000000'- {- i-i -{5 ::OODDDDD._'22S22S2S22SSS2S22 mm i�- -+-i,. mmmmmmmmmmmmmmmmm;'.mmmmm nA �mbmmmmm ,i�z��Mw�MMMAMMxxxM.,.,MMccnmc� < _'rr '�;mmmmm c 2. :KWU)im uiumiai m -I : HOCimm�- i- izOzDDZmT 2MO�oO�i' - Cia�v2 NDm90 ;UX ". ° 0'�Crr mmomm- °Sz *mi4 F=rMm� :., mrvioa -10% aiai��ppmmcn3��b0izcn�' M 0_r m0 o�nv;i6m•ncn y00cp=ci��Om�G�mm ai�z a ;,fX> W2m�,:XM� 0MP0 -n�� cairn <m'5 -1>0 3 a >DDC`!,WCn- CO2zA cnmc�m -:t mm n 9 0 D "f0 D x0:1 > M OKWMr0K�7 O v�0`•� zy� c r c Z m D '`.mmc <Z0ra --0C2 0 vmm 14 a y a co •a O "C: m O c A:iIZ �"'�� ONE rD,. W c' Z C) o o. z o C �mcn 0a Q cn +m a � a, -4 0: m N .9 Zl o' N r a'i m U1 01 w w O7 N O O "w V O 0 N, fD +01 (T 01 AOWWO A V(�1 �10Nt0 t0 W W:++W C9 W IjD C IOJd 01 t0 OI d.iil tJ t0 �Ntn N:pA�'. tlt tTN NfJa +V NNOWi00010 iW0 N 0;00 C0J OWf- A+A +A;�OON OOOf 0 +AtTOO1N� W O N Vort CO OI O)+ O" m C 0 fpJ CL W N N `jii� 0O N O O 1 O O O O C 0O O J i`yny�3 � � _VWO O 1 W 0 C C V 0 N O 0 C -` C (N0J1 0+ 0 N N 0 0 p 0 0 A 0 � C O 0 O O 0 V 0 f O 0 N 0 N O 0 Q0� '!_WWQ`+.°all 77 ) O A a! + Om0 j (01 O W C p m amAa o b m '0 0000 + O 00 V p Op I . O W A M N O V 000000 000000_(V'p p 0 t0 W Ci w N 0 w O N W +V1 +N N N ON W W�•A w O"C OA - W N A O N N O O O O �' O 00 V:+'00 00000 0 00000 ON N 0 0 0 00 O O 0 O OO +v�00V 00000000000 ;000fOW 1 N N W O v A'N!+ A O N Mb. W N m M 0) 0 01 W 0 W O O d, OO NCV N V 41m A V0O OD00 fP tJ OI SIN A10 -m NN M-4 G V V o 01+0+ V A1pA 001 +0 00101 a)ONO W m V A W d p Vt 001 + WO O a) A 0 O N -4 A O p o N O W O N j 0 O W 0 V 1p la ? '�• WI + ,0, 01 Ja 0 o O Ot W v$ + cn N W N W (D. W O A d O O 0; t0 )I W'C10t O N V O) N W 01 O O in.1 1 0 i N 0IV -6i -b A OI +G 0000m O N 1 W 0001 O OO p00o000 0010000J+ W 0o +O1I00010 000O0o0Qo O,W.0 Q 0V 4A ;y d N N ' + co 6 N W N+ W 01 O .AL p, 0 S0 O) A� POP O O 01 V N W 01 _VAN O A 01 N 1p 9 O O G 1 1 0 1 N O N I Wi 0 0 A M O+ 0 0 0 p b o b" 1 O/:y 0 0 0 U1 01 O R p O O O O A O V; O o 0a O 00000 O 0000 O�O!0000)+ w a 0 o O o oo+ 100010 0000a4000oo o,ln 0V 0000 0000 0_0_0_00_0_ to b to to m m m m O1 01 al g! !R a1 m m N 2 8 8 1 0, A A A L 0 0 0 0 O O O O '� common AAA A �98m 'A s."C)Q mc, o0 o m vpl A+o o .000O 'o yOy yOy .. onn 000(0(� N;R/ 9 :TTmlfl TTOTTm O O :.`LL z .",M 0000 f 22 Q n 0 0 m mC)0 •mmmmmm 00000,' 0000000000 ,m mmmmr.'aaa AAaAA A A N N N N N m m A A N N +++ Alw AIJ+ A +A A+?. +Aiu O O O o 0 0 0 0 00 0 0 0 on •55555 mm�cCD -D1pII r [ ((��myy� -Immm 'S555� 009 VOOAAm G) 0 W C) C) ,11A=1 A� � -'mEmmm S, 00110a$lm$m m H0ti P' t• ' I D y � s m T T '.. 2241 W 41 ittnnl�0��nnC�n i` ra my 3Cgn .2 M di hr� ty c m 3 C room �v �vj�.mn E�e•a �emcea :+ amri omrl =iu v tmi, 3 i a 95 3 0 0 MC p 7" �O . 7 •O+ 01 O O O a W OA pO�1 tmt�� W,,+pp N 4mmi m tAJI.O.tm�, ttmpp fNJ A W N. N •m N+ A f•.i+ + m,m mm VNNO W�NNWOO +C910m+ N oio0ooso00'aoo0000000o 0 mIA mm mN!O W,NNmOO +m Omo N "O C• mW mA�CAGCOGW smWpA1 m tm 0 0 0 0 N m m N 0 t S O O O O Of00000i0000 0 0 0 0 0 O o, ,m+fit W M �� AON V A m mm ((yy���A Ul fAm g9g�w o NNp W:4��o��o1��,��,(D t0 MN �� NOtVm 41)NOA V;mI Owl tM V LONI;at m VN m' Nm •NJ,'O1 N m tOJ.W m o- . +1NO�O m O +N OI j Now + M O m •o' 0 moon 010 0 0 C O M mOO WAN 00 O,O c O O O,O O O M m m00 V'OOOV 00 o000otO000C C2 oo•c oo�ooc fru 4f N N N N + + mm m0' x'.00 x•'000 wow ,•'P+ 'A IJL 0-0y1 - 0-110 00 ,' SOOtOe., per . =' g I a. 'mmm� .AAA_ • �M m ° :m m r �� m v T .'< my v••{ v m �m v m v �a m o ff ff ff o ff ° o - y g c`�l . on o ' +• _ •�N N N N N �N N, ^.r0 � am m m m m ��m m �m o m dt N JSNP t +p m m mm N +.tWp +O m 0, mON V ]•pp ONAmwiVmPW VtmtpO w o,OO NANO -m�•ON Pm If 01mN W N W 00 m0 V ma wt� V 8 +1NOm 1'a, w V g V m m Vm.N m O V+ Nm:O m V A A g oim WUlo.noo no OOOIOOi utOOlmOo 0 0 0 0 0 0 0 0 0' O.O O O O O O.O O O O O mm P'O WVMVUlm OVAmIOmV A:A. t A O W O I 0 010 C o t O 1 I 0 0 0 C I 'W ' O l o m m o, m� 00 O 00 min m10 onawwa000w . cocoa omom 0'o amap.. 00000.0 Nunma f.1V vm'm + mo:I A' pw: A'_ wmo 0 o O Comm` MO mWOrmm{{ �+AOO OO C) o',m'�O Ooom, OOOOm:m) ,x000 �o o .oho oo0or 00000' W uw�m N+1 m o 1 J O N O C o I 0 0 0 O O s O O Nai. V m N m•�p AOmofL V O O m 0 0 0 coca 0 + + m O VAN A i000e W OIL i0 m W O O W N N m W N m O V+ m + NaN V OIN+1 Mo.. O N v w m m 0 0 0 0 0 am s' N n C rOw O Y W m �e w n i ' m 0 C +'A NNO +O Nm'N ON1 mm �}o r O V ofO1 O'tk. r C m qo no coca 0 N AN11I mN utlm m m•O fJ of mOm1.G 0 0 0 0 0 O O m p 0 .I NaON1 mN u W'm m m041m' CIOoI'<'iG o: 00 lJ A N m N tm.1 17m 00000 OOOpJO N ' O O t0 O N °o N m C m e n O m » A N m N m 0 L OlJ Cl.,o oofL m O m,Om NOO N O O O O O m O O m • N O,ONO1 V :m� G U1 + m o�momcr,00 W t f. NJ. WV o mt N W .m C N L o moRm0 oIm!mo '0 0' A m m 0 Q 9 m �m � a M a � m C w r m V C j 0 w < m M a Rm m 9 m � ^a O 5 z to n � m tl c tlu u M�c CM Y m G v W D D D D D-? D D D '':I D D D D D 00000 -! >00 O' 0000 mmmmm • j • m m 0 . 00+..,.+. • ,I: mmmmm : N+ a m, a a a a 00000 "j000'rrN .: NNNN mW +oo •000'�o,�ro +oo 00000`•o oo �o ..0000 mmmmm •000 ;z z z z T T T A T T T m 00000 mmmmm t�/ D� p � p �sosKrK r m m m m ° z 0000 >y>> •Oy � y� Z Z Z . -aaj Y'f Fr zzz zz zz'•,���'• A A A DD` DDD D>- D >- �D D•' DDDDDDDDD_•''�DDDDDDD OO a a a a 0�' O' Opa; (0(yy y0y y0y yy00y0y (.0(.�� 0 (.0(.��." 000 0000 �.Na :�. S7'. A A AA A A A A A+. w w wwww I. N Nom. ++ ++ +RR,,NNN N NNN 0 0 ;� 4 t.. 0 888s 0 0 0 0 0 0 0 0 0 0 0 A +� -` a A A A. la oW+ 00 '.�O- •'.,00�.'mmmAW +O+O'..NaW +O N+ o 0'..00000 o.;•00000000000:i0000000 --° `. ��nn m m� cc''m m mmmm m m m' �1Ia Sr non �o[o y lil ill (y ;� T T O f0n am T T 0 f0n T ;,';m m fn m m N m -- ;11 -- ;// m 0 �`.�. 71 9 V'Q . Q V 00 0000 0 z P .m n T V V 9 m0 9 V <<p S Z 2 Z ' i z z TT ZZ�ZzZ�•.DA` Zi �ii iii���'i :. mm '. 2 S9 m m z Z . A O 3 9 m m m . fgtlmv '.'vN�:NO.;m51mv:.n9`..mg�mv'' ^I:c:mTACg &)mov,';.mC50M o c, Dan ,.do '�o � a an on,; a" an'.c,n n.;a n _rn a�n;:a =. "Dann a eoc. of =a ?.3 ,.0. coc2: a2, S., Sa'.2 o2..gc O" eoc do —coc 5 ja a °o- •.:2,03 '�a v'av o.'a- a ay�5,o'.o i.�o xv A�2 mol �v �Q•: :'a�a av'oo non 3 0 c 0 3 o n 3 0 'So . �� o i, 3 n n" o n 3 v .i•3 m o n 3 >> 9 n mm-.nm2..: °S n nu d n nci '. m. = 3m nn .:In , o A n d 3 W -.;_i �il n^ . e d c°r 3 N.: _ N!:;:3 u 3 m::: ° ^; ❑ i'a c•iy a ry n c: 1.::: ,m;. ..0 N)•., a " n n $ I n n- n n :• m roc " �" mm� � �?Ci�{v�":'tn;d ^ (2� v, K nz• di'v �^ (2� ?n�(3�.:y7G" (3�.:�n; 'g n Q = n3 •�+ d �^ 'o 6 •pZI o lD z. = o'Q ^o n O CVa m'Om L o m �m.�{o m',.,•.5.. N o .0'.� = 3 0 (N(JJOAA W +U1 bN A• -+� +' +� NWa�rp jm�+Ww�[�)��I mO+A(mJ j i3 a IO�V Na JN1�mm Sy +ma .MOONS'o'VViNa AN: +•ONJ'VbtNp�o A1•,m OANmN» mmb a nOmmm'tJIW 000.O.Wn ON + +O + +N ANOONIN� VNINW QIA +�FI.p1m JWaA+n,•NN Nm AmW -r N n AA NN + N W O N m W+ O N N N N m NN W A a+ V + N N A ((I AIA�a N +NO + M 31 N. + PIP A +mOCI +NmmN NO +rp W;W lfr.NW V;N NNOON 31 `on'=M IfJ.000m00',000NNONfJA0000 Wm', Np INn:O 1Np ONiO' OOOOO m0,0.0000000 ^� S S 0 0 0 OHO 0 0 Sao O.O O o o O O O o•o O o O O OO O o O O O O O O O O o O O'O o o O O O o N mm�m a�A Oi +NWONVNNNtN.rVfNil'fN . rH NtN.rVUNiNNNOaNWmW ' a +NV VaAn� I. N +V ON+;O +O,O�OIN V O. .. Nm VV NN N NNAAy C SO OOJm tmilN;N 00 'OAptOO �mNNtm'f NtOil1a 000 WbN mo�000000000000000000�� O O O O O O O O 010 OHO O O O O O O O O O O O O O O O'O j amm W'W W + +tN.lO N+ N W O:N +W ++ O NNUO0 �N�pp m n0'O yOy. pOp��NN'Am +mmnnm mOS�m m�.NmmA+ NOWOWmm�Npp mA +N VVv�� ,O N 1mn O'•ONiW AJA S.m+ NT.V (n mVnV SONN'N �W N•m'LSb��m+NONO.tWOtmV N N SVnQ O �1' V W' V A V V m V' W W+ O mi m :m) O m� O N W O V m N O N`4r� n A m A O m NOS fNJ �p1GVG'__'pp``O NGOp�� ONN VC4l WVV in NOO+1 •NN NtJ' NIJ Cr�000000 GAT �^oW�� N+LICNOO� O S OOO:GO S oO�O:O�000o {m!t V S�NO oO + +O:O Oho O,OR'o oS OS oo SS:m1Maw SSOO2 6 }�� NN%ice: AN NO PN+ ++1 +m:N moouWi voioo Nmm +N NA No[WI1mtJl Wppm mm'ANm O"ff"al W�pAa SOOm +00000:0'm•OOJm0000 +0000 +lJ.r tJJ m�OmmS' 0000 0O In 000M889-1 p 0 0 0 0 0 0 0 0 0 o O;O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OO 0 0 0 O O O O o 0 0 lT'O O O O O O N ��OO .!: ., �' <• .ate "f;• '$, .:n Ma AN NO A +O +9fWOb (NJ�m O tMululll OON W1 +N NNmN mN W m pbAN m (QNIN T V�ppa E_ GDOV(J �INNOC�O.J 00 0000 +�OOSO +Iyit•' w no A1m'Omm 00oaomoA 000 O Om01 '�< 0 0 0 0 0 0 0 0 0 O:O O:O 0 0 0 O.O O.O.O 0 0 0 0 O'O'O0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n N W +m N;N Lf'W m: N N a W o AN00 g-S{� +m:�;AN +00 tp NO C +pN NmNWmrpD�a Nmm NOf V�pp �p9 OOom�000O o' °oomOOo 001'000 OTtJJ. U Am OmOO' oomaoam0A.o 0 °000mOl »y 000000 .0000.000000000000000000'000,0 0000000 Q'0000 OOo A 1 A O n a N 0, Toll 6LO C a1O u n u � n G DDS =. D';'D DD D D D DD�:3DDDD o o•. o- 00000000•', Ooo.;•o D' .W W.j01 t 0101 fO11NSfOi�OO,I"OI i.Na_sm 0 C 4 r O... }OO tYm GOmiPmm�J.A A +..�A w :.s o 0i o ;' 0( 0.•CCmi 0m0(m( oll77 m f 'j•)�oroi mmmO;i * m io( i i moK( v P rg p Vv: o • mm; O0000000-.jCa C" mm..,1C < ., tmmmmmmmm,:���:;� v �n, {_ ..im mmmmm�1mm m '".im mm' 2 2 2 Z 2 Z Z 2 ? �'mmmmm } A f 4 T� v -i H -1 -1 -1 -1 O O O O Z4 N m m W m m N N Z W i ii ' T T M 1 ti -51 N vo.m m O t,'m n --1 m A� '. m N.!., ' n S a - m N N'.1 1 C .41- ig Q�T ii'�ff tyD" ••��ii " 4 � ( r ' m O;m +.uMmi O +A' mvNfID.1'ON O�'�tW.1 d Li S amm o NEW O.�N.I N�ID�A +W�O'N01m� C W w ' `+G +O'O NOS • m.N m OfO 0 0 0 0 0 0 0 0 0 0+ 00 OOjO 00 00000.00000�'� N h� p -gam Nq q m n = A ID m W m E'S J C C O m W + N O W --- - ---- A N ' ID N O +G'O N.Np p 1 pOOO NCO Nm'Q1R m N m O O O O O 0 0 0 0 0 0 0 0+ O •� � S O O O O O'O O O O 0 0 0 0 0 0 0 0 0 0 N _ ONmmI + + V 0001 mWVV O, N W m a T NON .' mapp' .0.. 0N0�� UaU11 ` � 9 N01 OIO NOW OmmWw�a AN.QYmM m �W M 'm'N moO 000 Dom p•o o.Wloo V '00000 000 oom�i o:o�o ooa 1Ni m 'Al1 IA+I OA1 'N N l0 '�: N m N d N0 l.1 O+Wm1'^F A:D A ImINC j tT m P 1� N O't•1 . ' NCO O lJ G'O W O O tT N m f' 'NNO "J 000 OAOO >•Ommlm,O� �N N O �A1 0;000 0000000000 OJ N m;, N N O W O m+ N a rl, A A ap N m W m t NN'O1 NCC OwCO +000NNm' WWO':iOOO O OAOO W.ONm0O.< 0 0 0 m.0 O O 0 0 0 0 0 0 0 0 0 0 m N N m D O -. �mNO pm+1N W ANa AAImiINm� O (4�lNm N Y 0 1� ' m'O 0 0 O W O O W O N m b O^ p O o 0 0 O.O O O O O I »33]3]3 3 \j§kk / \q) 0 e / /§§ / /�8 \000000. \mmmmmmy£ nm .mmmmm1>m ■� G§ \mmm;u;uX \ /] 3§ /G0 M-0 % /§gm§33 m . / >M mm \\ %3002�Z ©® CD , dm ° /m2Z *mCO q §56-42 2q % 9 j zma § ; 2km §G cn3 . \ ' & . . . p § m&� k "m § ( . e�k� (D `C/ �0 «2:§ % CL . jU 2\= \ �2�C)Ln5 A =n k k \ } CD ?m'§'&§G' . { o ooq _ / / o� Ul 03 ti + 2 .01 / w 2 C3 § a n 0 Co f � (D . 20 * \ 'm § ao o §/' aE T TT T m T TYITT T T'0 TT T oo0 0 000000.00o00 0 m...m tn. (tOJO�1 'ro0to proQem 'mmm ww ONM O '01 W+O' -mNOW� NN fD 0 00 O N O O O O ,O 0 0 00 O t0 *.'.V T': i0 'm mmmN� •A IJ +._:A A• A " O - 0 0 O 0 0 0 0 0 0. O D N+ O •;O �;O O O .,00 O 00 O :i3O 00 00. CC oo_ - mmmmmm':. "' tz' mmc.z .������ nani�oo" ,e -1 --1 a� cc t A , -1 En A ,rr rr rr mmrtt ^�, A 0 'C';4mm'?,C + {{ { {{m-i mm?11r z ��. A A T." Z! m m m m m m'1 U1 -< N a�` «�.o ;mmmmmm,;NNy,;'n ' n c.F r mmy- .,:mmmmmme.: r�i �,,N. k },Z ZZ Z Z ZZ%: 7CC;v,N ~� ��3°: A4.v ';mm :N NNI/1 pl;:n .5 V n 2 0 c N m ,j ! p m T ,. �, '• p o v �� d d ,: 0 ,�. .. o; C& rn ti 0 y GO- 9 � y. g 5r co 0 o, o: n o: y I 11 1 OY+010*M V'A �� W NNW W yA r1000ppw010101����111yyyyyy��I�m Ad,F ur4 1: V1 m 0 !O O O' o W N o O:N - o All .5i1 .O imV OON W .� N O N m: add m OlA?A f � oGG o0o OEM; 50210 AS. 00;o Doo olN m •� V' N W + m m -+ + O O N m 1 i A N mm -0,0 m N 9 . V lJ "b w'o b 0 WtD A O O N O N N O N 0.0 0o O:O O N N 0 0 0 0 0 0 0 0 O O O O;O O O O.O O O O tWMMO W N+ tpp O . , AIV W A tma�0 b:: 'i Ca) }y7 �LV O1'A + X00 NO'mm OP, 50"o �, 00000 000IO>'. o001O�oo,_, i 4 ))II ., .v N N( t0'•+1+ WONW) O� fp Ohm: 01 4 a:o mo Ve oWma oo mw 0-co 000OO, 00 °0 10-o C'F 71f 1'C �:'� •i- o;eao Vol :iowm000wil O O ut O N Ut O N 01 p 0 01'0 O O 1D t0 0 0 0 0 0 O O O O.O O O.O O O O O t VNW Nm 1p.1+ A + W O N O b m O V V O.m mO V Q1 Of..f Of O.CO W tJ ��. O.0 O N N O N'OS O O m 0 0 0 m f0 0.00 '0 O n 0 O C w O v 3 N O a M 0 !D Im N 0 � � C G d d m o W O e y T o ^ e o 0 Snad m 2 -J w 1D W 0 N S a C N b 0 A w � A d d 0 O 'O d O =m O a � a W O a m ca m .. T' m � a� c? ,O A Co D C as O 0 ,p VN�1 N N N N N N N N D V W 00i D O V N N N n N + O N CD O+ A W N O O co bobb000bb � 000000000 �. 000000000 000000000 x22222=22 A mmmmmmmmm CDm C 0 d o 0 0 aicno CD nC vMMMmmm 3 aZmm"mi�mDm -{ o 3 Am�� Zwc�z O m O M m D� A m N D m OOmu'ZOD= m o m M =� A go -1 X �mm < C/) O < O N N _ 0 to rr CD C O 0 7 W d rn M W + a ,< I W + W W M 0 T + 'G m fD rz CA V V VAA Gn CD w N Gil A fD O. d CO W 0071 A O D1 O A '� = co W fA fA m 1c A S ur co �N N + mo V 0 N A W V V N OAO f0 to O O O fAD i f 0 0 W O O V O O O + O O O O O to FA (A (A m 0 m +_ v 0 + C C Cl) Oi N A W V V N 00 iG A A O- O O fA0 1 1 0 0 W O O V CD 1 d rn rn O.. P d1 ' CO 0 co A l A A V+ O O W W mN<D DI d V V O V 0 0, 49 fA m N 0 r + C �. + V V o CL 0 d � N + V.0) 0' f0 C O O co O O co .t 0 s O O W 000 O N d 4 m + a 1 �, + m O N t�i1 N + V �' tV)1 C O O O O N b b m 0 W O o O mo 0 0 o A co N �' O. 0 Q G) G) G) 0 G) G) G) G) G) 0 G) G) G) 0 G) G) G) G) G) 0 ' 0 G) 0 D ro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ° m (o(orol mrol 0 wmmm wmmmm .:wwmww .;ww O m m m o 0 0 0 0 o .+ .+ ' tD O m (i t 0 0 f 01 C T A W W W W W W W W W W M"M"" f D C t p ? 0(110000 {000000000 10 o 000 X00 O .mow -(o <o m wm }a 1. hl3 .'Op000000 ^mwmmAW�00 °r�tOW 00 �1N ';O •i00000000 ,�000 00000 00000 ..00 ":'O zzmmmmmm ::�cnvlrnulcnrncnU)U): �u1v1u1o1cn, vlv1;: v1 mmm m(� (�m' m mm_ ro ,mmroro -0Tm —u ��� �g g�" � ��: `!m a rrrrrr,r, 1' _ :r�-n -o 000000 +mmmmmmmmm, lnmmmmm::' mmt" O yllmmmmmm rororororororororo =Ai17JA7].!,DD' r O mm mm mm 5�����5��zzzzz;o o "-( V jjj mmmmm.. �P–,:am 0 �brobrozzzzzz Zi�i�i- Zi�i�i�i�i�i:`(nulvlcnv,:1zz a(n 3� M m m m m m •.l m N T T T T T T,e '. 7 T T -1 -i -i -I -1 -1 :` •• mmmNmv OM G) :'' OG)MOCgcnm''mvomc_SOmv.``'mg9mro -Ir:_0 a 0a�?3m@ my@a3� N o m m ; v cfy o Q c 0 O 0 100 CJI (J1 -+ N w N N N W :" �� i� m m A _N O O V N t0 O p�j4 m— W)m�0( mt� -4 A41� •. (11W +41 OINNtI t A <m 1 w10 O A m w 0 W A m N A O V V N �'r N O ,W� T 0% (D mlo O m w m V m m N O 0 w 0 N m m A m W O N�N �! C Off% �o ti m 0 x C m w �, m m L' N -+ v W OWl m '1p: W W :.' W W d t0• V to w O.� -�tD N W N�mOAAm -gy m m m N:Nm W N V m ip m 0 O �.Ii000� r in stn, O 000E t11000�,I-mb NLf mpN,N . 0�m m > > � O O`OOOS OOOGO00000000 S;o SOSOS O S;0 wm m T ,Y N I W 0 m .c: m� W `o C a m -+:m W N V m mm Of W.A .. W O. m '-jb O N W (RIO m AAm mm+0lNm W N 01..._: _N.N (p C QIOCO� 1 Out (/100000410 C G':+jm OmW41Qo r m.m m w O 0:0000 0000�00000000O,pp10OOOO,pO OO O 00000 OOOOr�',00000 0000010000050 'O.O C a m c ct co W V� r A W .0 w m -AAA ODm -4 K) m0 'O -+ Aw DI1 "`� •``++ 0 Nww OO11 NNWmm 100 m-� 41 f.IW +� :ii mO (D mj,A A A m V V p� V W O m, V W �J N'm'm (((qqq m Im 0O V 1D N A A V W o w�W m t0 W 1D mim �'?� m pmp N-+ mm mm •m W m.';•� m W OT -`-'O N W NmONO(J1 mON( NmONO -:� " �i N =J:O G O O 41 -� UI C 0 0 0 0 0 0 N,041 0 0 W O �(-+" m O O O O O O O O O O O O O O O o 0 0 0 0 0 0 0 m•m 1f,' p J m S:OOOO Oo O.O 000000000 i0)0 O O 00 mlm C co m m VAN m V m to: W A' W w m 0 W tG mtD N'W mlV1TN V1 +OmWV,NmWNW m.w Cm s to; O O+ O -i -+ -!10 O m O in m O :� iD'41 0 m -W w N N co w m V o w o00 omaA-000 oomomo;000000o mw F. 0 0. 000 ooO4mm..Ooo oO0000.00p050'o 00 W W C= m m N W mom m N m m m w.V N m w N w m w O. O OD'r CM O V +- +0041 041 b bb b OwiaW NN mOJ 0 .. O m` 000 OmOAjo o O 00 w0 m OOOOp 000 c m w t 0 01 000 ooa0,00O ooOOOO000000�o Oo m tD m O m V1 N t0 V m (Dr W A .'t A� A C a O (a0 m(O NW 0010N m +mmW VNmWNW `! Onm O.° O (OrO O OQ 0 V -� -+'OO m G tn'm b-+,(DI41 O4)W wN�N V V O mr0000 Om OA.000 000QQO(o OOOO -O mm m A to o t00000 0000�000 000000j0000o5�0 0�0 "a a_ TT tc ID N W d CL w C 6 W R m S� N d O N O B 1 O O;; O r: z ;im A m {Zz dc a : -n -n ,. T' CD m 1 C Z to fn C; n 3 0 +'r m -r, A;.. m Z Z. ,rte rq.tntn ..m ,T T-'t WO>,m m:'1 . Z 0,.. m�mj': :` Ln Z 3 N ry cm a ° 'a i a', 'Q ^,. o U2 o o .. o; w N � } 6 df to CA) ca C'o:W q W7 co W W W W C, O.O.0� V4 ml fJt m � 0 N N O O pot co :CZ •+ fA 69 ' }+ � H •. 07 O O ° _•..� ° ° 6 O C NO t .O O IJ, N to » y O O: 69 ca 0 0 o. ' o �N� N G t :• °o °o .�..�. 0 0 ::� of w to ; ` -,.; `- b ' ico O G CCA) rl) m 1; O O ry 2� �� fn �`O'� O d � +.' • ID M m W •'A O 0 'j1..A 0�o y6 C• 0, o 0 0 :oi o m v o ° °oi °o m m 0 0 a a_ TT tc ID N W d CL w C 6 W R m S� N d O N O B S \7: T /a 6\§ ; J w\ \ £ . 2m `° �k§ M, 2 !L to :§\R &;g■. \ ~ ! \ \ / �� n u Y E2E a ( a \ 2 ; ; CIS ! f ( ( } a � E \ £ . `° �k§ mo . !L to ~ ! \ \ / �� n u Y ( } . \k \) \ / / IM \ £ . ~ \ mo . !L Page 12 Village of Cayuga Heights ANNUAL BUDGET • Fiscal Year 2003 Schedule of Compensation 2000 -2001 2001 -2002 2002.2003 2002 -2003 Department Actual Budget Budget Official Rate" Total Judicial Village Justice $10301mo $10701mo $13,356 $11131mo Justice Clerk 11.0D 13.00 $13.00lhr 13.52 $13,520 Acting Village Justice tbd tbd $250 tbd $27,126 Executive Mayor 7501mo 750 /mo $9,360 780 /mo $9,360 Finance Treasurer 858.331mo 1000 /mo $12,480 10401mo $12,480 Staff Village Clerk 607.70Avk 631 /wk '.$34,112 6561wk Secretary 14.72 15.30 $28,956 15.91 Attorney 1373.33/mo 14601mo In contract services line Supt of Public Works 1210.40Avk 1256/wk $67,912 1306Avk Seasonal tbd tbd $3,500 tbd 3500 Longevity Ma n/a n1a $1,300 Health Supplement n1a n/a n/a $3,120 $138,900 Police Department Chief 1426.20Avk 1489Avk 80,548 1549Avk Sgt 27.14 29.00 6$733 30.16 Pum 23.79 25.42 54,995 26.44. Pum 23.79 25.42 54,995 26.44 Pum 23.79 25.42 54,995 26.44 Pum 23.79 25.42 54,995 26.44 Clerk 14.57 15.12 28,610 15.72 ' Pum P/T 15.10 15.99 $16.631hr 16.63 $36,120 Clerk P/T 10.02 10.40 $10.821hr 10.82 $6,440 Crossing Guard 18.00 /day 18.60 1day $18.00 /day $19.34 1day $7,890 Educational Pay $4,140 Holiday Pay $21,204 Longevity Pay $5,900 Overtime $53,700 Rotating Shift Pay $7,600 Health Supplement $7,280 $544,145 Fire Department Chief 650 /mo. 675/mo $8,400 7001mo $8,400 Public Works Department Supervisor 750.O01wk 847.00twk $45,812 881.001vk SrMEO 15.86 16.63 $35,984 .17.30 Sr MEO 15.86 15.63 $33,197 15.96 Mechanic 15.08 15.96 $35,256 16.95 ,. MEO 12.40 14.51 $33,821 16.26 MEO 11.83 14.51 333,821 16.26 MEO 15.08 13.39 $31,387 15.09 MEO 15.08 15.63 $33,821 16.26 Laborer 9.07 10.48 $24,357 11.71 Laborer 10.83 11.26 $24,357 11.71 Seasonal tbd tbd tbd $33,500 Overtime nla nla n1a $12,500 Longevity n/a n/a n1a $6,050 Health Supplement n/a n/a n/a $10,400 $394,262 VILLAGE TOTAL $1,134,674 May be adjusted as a result of collective bargaining negotiations. " Rates are per hour unless otherwise specified m c v C N ED — CD w D c C S O N co A Cl CD m 0 C 2 = m O ?I 2 N N C IC O m C yi p n r oni m W c Npd m w a n�c G) :c r -CO N O m ED t0 V N N W —+ .Z7 i<i'I N m `9 `A cn m ..A J W N O O 3 d O O O fD O O N d e n. Cl) o \ § /' / m � kƒ � /.k /r° « § 2e \ Gk) CD 03 CL) § cl J § 2 a M ro j \ \ § j ƒ m \ § /' f m � kƒ k /r° 2e \ Gk) ƒ 32 7 (\ ( / m i @ k (O m � kƒ k /r° 2e \ Gk) CD 03 CL) § cl J § 32 7 (\ ( /