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HomeMy WebLinkAboutAnnual Budget FYE 2003Village of Cayuga Heights ANNUAL BUDGET Fiscal Year 2003 Index to Budget Document Schedule Summary of Budget General Fund Revenues General Fund Appropriations Water Fund Revenues Water Fund Appropriations Sewer Fund Revenue Sewer Fund Appropriations Capital Fund Revenues Capital Fund Appropriations Salary and Wages Schedule of Reserves Schedule of Surpluses SUMMARY OF BUDGET Pace 1 2 3 -5 6 7 8 9 10 11 12 13 14 PROPOSED BUDGET Total Ail General Revenue Type Funds Fund Water Fund Sewer Fund Capital Fund Other Than Taxes Appropriated Surplus Real Properly Tax TOTAL REVENUES TOTALEXPENSES $ 2,246,483 $1,057,483 $ 314,000 $ 775,000 $ 100,000 135,000 20,000 - 115,000 - 1,442,517 1,442,517 - $ 3,824,000 $ 2,520,000 $ 314,000 $ 890,000. $ 100,000 $ 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 Special Assessment Remington Road 50% $ 2.50 per fool FIGURES UNDER THE COLUMN "ADOPTED BUDGET' REPRESENT THE PROPOSED BUDGET O b r C O 0 u N V W 10 m N m O O H N W V O O N N N N O A 0 O O O N N O O 0 0 DDDDDDD -'.DDgDDDaDDDDDDDDDD•'':DDDDD '0000000 on 00000000000000•. �.,00000 A A W W W W W N N N N N N N N N N N N N+ O W m O O O O m m V V m m m m m A A �- N fJJ V N + O O O D mNO m A00 + V OfA mm +m O m m W+ W W NfD 00 n ocorloom + O O t T O m 0 0 0 0 N 0 0 0 0 (J I O O O N n • 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 f•� T nmmmmrn '00000000000000000 '1-1 -1 -1-1-4 .!I` OODDDDD• 2222=2=2222222222'.; mm-4-4m mmmmmmmmmmmmmm:0X ;u mmmmm d � X) mm '! 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CL d O CD O , "i"; - , q - Er, .10 b-5 IV ca CL 06 Page 12 Village of Cayuga Heights ' ANNUALBUDGET Fiscal Year 2003 Schedule of Compensation 2000 -2001 2001 -2002 2002 -2003 2002 -2003 Department Actual Budget Budget Official Rate" Total Judicial Village Justice 31030 /mo 51070 /mo $13,356 $11131mo Justice Clerk 11.00 13.00 $13.00Rv 13.52 $13,520 Acting Village Justice tbd tbd $250 tbd 527,126 Executive Mayor 750 1mo 750 /mo $9,360 780 1mo $9,360 Finance Treasurer 858.331mo 1000 /mo $12,480 10401mo $12,480 Staff Village Clerk 607.70Avk 631/wk $34,112 656/wk Secretary 14.72 15.30 $28,956 15.91 Attorney 1373.33/mo 1460 /mo in contract services line Supt of Public Works 1210.40/wk 1256Awk 567,912 1306/wk Seasonal tbd tbd $3,500 tbd 3500 Longevity n/a n/a n/a $1,300 Health Supplement n/a n/a n/a $3,120 $138,900 Police Department Chief 1426.20Avk 14891wk 80,548 1549Avk Sgt 27.14 29.00 62,733 30.16 Pum 23.79 25.42 54,995 26.44 PlIm 23.79 25.42 54,995 26.44 Ptim 23.79 25.42 54,995 26.44 Ptim 23.79 25.42 54,995. 26.44 Clerk 14.57 15.12 28,610 15.72 POm P/T 15.10 15.99 $16.63fhr 16.63 $36,120 Clerk P/r 10.02 10.40 $10.82fhr 10.82 $8,440 Crossing Guard 18.00Iday 18.60 1day 518.00 /day 519.34 /day $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 1mo 6751mo $8,400 700 1mo $8,400 Public Works Department Supervisor 750.00/wk 847.00Awk $45,812 881.00/wk Sr IVIED 15.86 16.63 $35,984 17.30 SrMEO 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 $33,821 16.26 MEO 15.08 13.39 $31,387 15.09 MEO 15.08 15.63 $33,821 18.26 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 n/a nla n/a $12,500 Longevity n1a 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 . ED D7 d CL � J w N CD C Q C a N co CD O.' ' � N co N ... N Z CD r- m C o O T m rn' mm Z. wD m Npm . C) m n. . 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