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HomeMy WebLinkAbout1995-11-20 505 1 Town Board Minutes November 20, 1995 TOWN OF DANBY TOWN BOARD MINUTES Special Meeting 5: 00 P. M. November 20, 1995 PRESENT : Supervisor Mary Oltz • Councilpersons : Roger Hile, Rosa Lee Johnson, Joseph Schwartz, Howard Steiner Others Present: Code Enforcement Officer - Susan Beeners Town Clerk - Carol W. Sczepanski Kristen Bartlett - Ithaca Journal Members of the Public: Edward Inman, Donald Barnes Supervisor Oltz called the meeting to order at 5 : 00 P. M. and announced that the Special Meeting of the Town Board was scheduled to consider Local Law No. 2 of 1995 and to approve the Preliminary Budget for 1996 Local Law No. 2 of 1995 Supervisor Oltz reported that on Monday, November 13 , 1995 at 7 : 30 P. M. the Town Board held a public hearing to consider a Local Law to Amend the Zoning Ordinance to Establish a Planned Development Zone Comprised of a Portion of Town of Danby Tax Parcel No. 14. - 1 - 4. 2, Located on the West Side of Michigan Hollow Road. A special meeting of the Board was scheduled for today to consider the proposed local law. Discussion: Councilperson Hile said that he sees nothing wrong with the proposal to rezone this property. Councilperson Schwartz said that he sees no reason to approve of this proposal for a rezoning. It is totally against the low density development in the neighborhood and our zoning. There are other options for this property such as single family homes or duplex buildings. RESOLUTION NO. 57 OF 1995 - Approved DETERMINATION OF ENVIRONMENTAL SIGNIFICANCE, PROPOSED BARNES PLANNED DEVELOPMENT ZONE By Councilperson Steiner: Seconded by Councilperson Johnson • WHEREAS, Donald W. Barnes, the owner of Town of Danby Tax parcel No. 14. 4 -4. 2, located on the West Side of Michigan Hollow road, has requested that the Town of Danby adopt a local law amending the Zoning Ordinance to establish a Planned Development Zone on an eight +1- acre portion of said tax parcel and, in connection with such local law, to approve a general site plan for such zone; and WHEREAS, this is a Type I action for which the Town of Danby Town Board is legislatively determined to act as lead agency in environmental review; and WHEREAS, the Town of Danby Planning Board, the Tompkins County Division of Environmental Health, and the Tompkins County Department of Planning are involved agencies which have been notified of this action; and WHEREAS, the Town Board at and following public hearing on November 13 , 1995 has reviewed the Full Environmental Assessment Form, the review of same by the Code 50G 2 Town Board Minutes November 20, 1995 Enforcement Officer, and the September 20, 1995 recommendation of the Planning Board that a negative determination of environmental significance be made for this action, NOW, THEREFORE, IT IS RESOLVED, that the Town of Danby Town Board, acting as lead agency in environmental review of this Type I action, make and hereby does make a negative determination of • environmental significance with respect to the adoption of a local law to amend the Zoning Ordinance to establish a Planned Development Zone as proposed and further, to approve the related general site plan for such zone. A roll call vote on the resolution resulted as follows : Four ( 4) Ayes -- One ( 1 ) Nay Hile Aye Johnson Aye Schwartz Nay Steiner Aye Oltz Aye Carried RESOLUTION NO. 58 of 1995 ESTABLISHMtNT OF A PLANNED DEVELOPMENT ZONE ON AN 8 +/- ACRE PORTION OF TOWN OF DANBY TAX PARCEL NO. 14. - 1 -4.2, DONALD W. BARNES, APPLICANT By: Councilperson Johnson : Seconded by Councilperson Steiner WHEREAS, Donald W. Barnes, the owner of Town of Danby Tax Parcel No. 14. - 1 -4 . 2 located on the west side of Michigan Hollow Road, has requested that the Town of Danby adopt a local law amending the Zoning Ordinance to establish a Planned Development Zone on an eight +/- acre portion of said tax parcel and, in connection with such local law, to approve a general site plan for such zone; and WHEREAS, a public hearing was duly held by the Town of Danby Town Board on November 13 , 1995 at the Town of Danby Town Hall to hear all interested parties in the matter of the consideration of adoption of a proposed local law entitled "A LOCAL LAW TO AMEND THE ZONING ORDNANCE TO ESTABLISH A PLANNED DEVELOPMENT ZONE COMPRISED OF A PORTION OF TOWN OF DANBY TAX PARCEL NO. 14. - 1 -4. 2, LOCATED ON THE WEST SIDE OF MICHIGAN HOLLOW ROAD", and the consideration of approval of a general site plan for such zone; and WHEREAS, notice of said public hearing was duly advertised in the Ithaca Journal, the official newspaper of the Town of Danby, on November 1 , 1995 ; and WHEREAS, pursuant to Part 617 of the Implementing Regulations pertaining to Article 8 • (State Environmental Quality Review Act) it has been determined by the Town of Danby Town Board that adoption of said proposed local law and approval of the related general site plan would not have a significant effect upon the environment; and WHEREAS, the Tompkins County Department of Planning was notified pursuant to Section 239-m of the General Municipal Law of said proposed action and, by letter dated November 13, 1995 advised the Town that said project would have no significant deleterious impact on intercommunity, County, or State interests; and WHEREAS, the Town of Danby Town Board, after due deliberation, finds it in the best interests of the Town to adopt said local law and approve said general site plan, NEMINIMI Vol 3 Town Board Minutes November 20, 1995 NOW THEREFORE, BE IT RESOLVED, that the Town of Danby Town Board hereby adopts said local law No. 2 of 1995 entitled "A LOCAL LAW TO AMEND THE ZONING ORDINANCE TO ESTABLISH A PLANNED DEVELOPMENT ZONE COMPRISED OF A PORTION OF TOWN OF DANBY TAX PARCEL NO. 14. - 1 -4. 2, LOCATED ON THE WEST SIDE OF MICHIGAN HOLLOW ROAD" a copy of which is attached hereto and made a part of this resolution, and be it further RESOLVED, that the Town of Danby Town Board hereby approves the general site plan for such zone, such plan "entitled "Proposed Planned Development Zone" , by Don Barnes, dated 7/ 13/95 , revised 10/31/95 , and be it further RESOLVED, that the Town Clerk be and she hereby is directed to enter said local in the minutes of this meeting and in the local law book of the Town of Danby, to publish a copy of said local law as required by law, and to give due notice of the adoption of said local law to the Secretary of State of the State of New York. A roll call vote on the resolution resulted as follows : Four (4) Ayes - One ( 1 ) Nay Hile Aye Johnson Aye Schwartz Nay Steiner Aye Oltz Aye Carried TOWN OF DANBY LOCAL LAW NO. 2 OF 1995 A LOCAL LAW TO AMEND THE ZONING ORDINANCE TO ESTABLISH A PLANNED DEVELOPMENT ZONE COMPRISED OF A PORTION OF TOWN OF DANBY TAX PARCEL NO. 14. 4 -4.2, LOCATED ON THE WEST SIDE OF MICHIGAN HOLLOW ROAD Section 1 . The Zoning Ordinance of the Town of Danby as re-enacted, and re-adopted by the Town Board on December 11 , 1991 , and subsequently amended, is further amended as follows : 1 . Town of Danby Planned Development Zone 17 is hereby established, and shall be comprised of an 8+/- acre parcel to be subdivided out of Town of Danby Tax Parcel No. 14 . - 1 - 4 . 2, located on the west side of Michigan Hollow Road and currently owned by Donald W. Barnes, to contain a proposed new four-unit dwelling, as shown on a map entitled "Proposed Planned Development Zone," by Don Barnes, dated 7/ 13/95 , revised 10/31/95 , which map is referenced as the general site plan herein. 2. The area described in Schedule A attached is hereby rezoned from Town of Danby Low Density Residential Zone to Planned Development Zone 17. 3 . The Zoning Map of the Town of Danby, and the Supplement to the Zoning Map, are hereby amended to show the location and boundaries of Planned Development Zone 17 as set forth in this local law. 4 . Planned Development Zone 17 shall be subject to the following provisions, notwithstanding any other pertinent zoning, subdivision, or other regulatory requirements : g 4 Town Board Minutes November 20, 1995 (a) There shall be no more than four dwelling units within the Planned Development Zone. (b) The only permitted principal use and building is one building containing four dwelling units. Permitted accessory buildings and uses shall be the same as those permitted in a Low Density Residential Zone. (c) Yards, signs, height, and building area shall be in conformity with the requirements for same in a Low Density Residential Zone. (d) The construction and location of the proposed 4-unit multiple dwelling shall be as shown on the fmal site plans approved by the Planning Board, which final site plans shall be substantially in accord with the general site plan referred to above. No alteration, amendment, or change in the fmal site plans as approved by this Planning Board shall be permitted without further approval by the Planning Board, except as provided in the Zoning Ordinance relative to modifications to site plans. (e) Final site plan review and approval by the Planning Board shall include, in addition to the requirements set forth in the Zoning Ordinance, the review and approval of the general construction plans for the exterior facade and elevations of the proposed four-unit building. In the review of such plans, the Planning Board shall find that the exterior design of the building reasonably appears to look like a two-unit dwelling. (f) A minimum of two parking spaces per dwelling unit shall be provided for the four-unit dwelling. (g) A buffer yard with a minimum depth of 50 feet from the boundaries of the Planned Development Zone shall be maintained within said Zone. No above- ground structures or parking spaces, except for necessary utilities and minor accessory structures for the collection of domestic waste and refuse, shall be permitted within said buffer yard . (h) The access drive to the proposed 4-unit multiple dwelling may be constructed of crusher run stone or similar material, or may be paved with blacktop or other solid material, provided that the surface reasonably provides adequate support and access for emergency vehicles such as ambulances and fire trucks. (I) A collection area or areas for waste and refuse shall be provided for the convenience of the residents of the proposed multiple dwelling, shall be secure from animals and the elements and of suitable size, and shall be screened from public view by landscaping or fencing. (j ) There shall be no outside storage of equipment, supplies, debris, or any other substances, except for the parking of fully licensed and operable motor vehicles used by occupants for transportation. (k) Building permit requirements and exemptions shall be as provided for Low Density Residential Zones. If there has been any construction on the 2-acre lot adjacent to the Planned Development Zone on the southeast, no building permit for any dwelling in the Planned Development Zone shall be issued unless the site for such dwelling has been properly subdivided. Section 2. Where there is a conflict on a specific matter between the provisions of 5OJ 5 Town Board Minutes November 20, 1995 Section 603 , "Commercial Target Area" and the provisions of this local law, the provisions of this local law shall govern. Section 3 . In the event that any portion of this law is declared invalid by a court of competent jurisdiction, the validity of the remaining portions shall not be affected by such declaration of validity. Section 4, This law shall take effect 20 days after its adoption or the date it is filed in the Office of the Secretary of State of the State of New York, whichever is later. SCHEDULE A Description of lands being rezoned from Low Density Residential Zone to Planned Development Zone 17 : Commencing at a point at the western edge of the Michigan Hollow Road right of way, which point is the northeast corner of property owned by Donald Barnes, Town of Danby Tax Parcel No. 14 . - 1 -4. 2 and which is the southeast corner of property owned by Mark Iacovelli, Town of Danby Tax parcel No. 14. - 1 -4. 32; Running thence North 85 degrees, 16 minutes, 10 seconds West a distance of 879 feet to a point which is the northwest corner of the aforementioned property owned by Donald Barnes and the southwest corner of the aforementioned property owned by Donald Barnes and the southwest corner of the aforementioned property owned by Mark Iacovelli; Running thence South 3 degrees, 24 minutes, 0 seconds West a distance of 461 feet to a point which is the southwest corner of the aforementioned property owned by Donald Barnes and which is the northwest corner of property owned by Michael and Eloise Greene, Town of Danby Tax Parcel No. 14. - 1 -4 . 1 ; Running thence South 85 degrees, 16 minutes, 10 seconds East a distance of 370 feet along the southern property line of the aforementioned property owned by Donald Barnes and the northern property line of the aforementioned property owned by Michael and Eloise Greene; Running thence North 3 degrees, 24 minutes, 0 seconds East a distance of 155 feet; Running thence south 85 degrees, 16 minutes, 10 seconds East a distance of 539 feet to the western edge of the Michigan Hollow Road right of way; Running thence northerly along the western edge of the Michigan Hollow road right of way line • a distance of approximately 310 feet to the point of beginning. Reference is made to a map entitled "Proposed Planned Development Zone," by Don Barnes, dated 7/ 13/95 , revised 10/31/95 . 1996 TOWN OF DANBY PRELIMINARY BUDGET Supervisor Oltz reported that the total budget represents a 1 . 04% increase from the 1995 . If the summer recreation program is reinstated, the increase will be 1 . 23 %. Discussion: Supervisor Oltz said that she did not think that we should pay for the rental of the building used for youth programs. She is concerned that the summer recreation programs do not include programing for the 11 - 15 year old group. J l 0 6 Town Board Minutes November 20, 1995 Councilperson Johnson said that her understanding that the money the town budgets for the summer recreation program was to go toward the rental of the building and the fees from participants supports program expense. She would like Community Council to fmd an affordable place for the youth programs. Councilperson Schwartz said that we are cutting the summer recreation program but have increased the County Youth Partnership where more than 200 children have participated in • 1995 . He said the basic reason he cannot support funding of the summer recreation program is that is a duplication of services. There are a lot of important programs that we have to fund, that we should fund and that we will continue to fund . If by not approving funding for the summer recreation program it puts the other programs in danger of closing then we should be in agreement to find the money. Councilperson Steiner said that Liz Norton reported that she recognized that the amount of rent is too high that is paid for the building and he thinks they are looking for help in fording a location that is more affordable. Susan Beeners said that there are a few problems with the building and its use and is limited. The lower floor cannot be used for any youth activities. Supervisor Oltz suggested that we invite the Youth Commission and Community Council to a meeting to discuss the programs and to seek alternative sites for housing the youth programs. RESOLUTION NO. 59 of 1995 CONSIDERATION OF SUMMER RECREATION PROGRAM TRANSPORTATION By Councilperson Steiner: Seconded by Councilperson Johnson WHEREAS, the Town of Danby did not fund the Summer Recreation Program in the 1996 Budget, and WHEREAS , the Town of Danby participates in the County Youth Partnership Program, now be it RESOLVED, that the Danby Youth Commission be directed by the Town Board to look into the cost for busing Danby youth to the Summer Recreation Partnership Programs that are provided by the City and County and to see if it is possible to have one pick up point in Danby and one drop off point in the City for participants in the programs. A roll call vote on the resolution resulted as follows : Hite Aye Johnson Aye Schwartz Aye Steiner Aye Oltz Aye Carried Unanimously RESOLUTION NO. 60 OF 1995 ADOPTION - ANNUAL TOWN BUDGET FOR FISCAL YEAR 1996 By Councilperson Steiner: Second by Councilperson Johnson WHEREAS, the Town of Danby Town Board having, on November 8, 1995 at 7 : 15 P.M. , duly held a public hearing on the preliminary budget approved by this Board and filed with the Town clerk for the fiscal year commencing January 1 , 1996 and having heard all persons desiring to be heard in the matter, and the matter of the budget for this Town for such fiscal year having been fully discussed and considered, it is 511 7 Town Board Minutes November 20, 1995 RESOLVED, that said preliminary budget as amended and revised and as hereinafter set forth is hereby adopted and that the several amounts stated in the column titled "Adopted" in Schedule Al , Schedule D1 , and SW1 be and they hereby are appropriated for the objects and purposes specified and the salaries and wages stated in Schedule 5 of such budget shall be and are hereby fixed at the amounts shown therein effective January 1 , 1996, and be it. further RESOLVED, that the Town Clerk of the Town of Danby shall prepare and certify as provided by law, duplicate copies of the said annual budget hereby adopted, and deliver one of such copies to the Supervisor of the Town, and that she shall present such copy to the board of Legislators of Tompkins County as required by law. A roll call vote on the resolution resulted as follows : Hite Aye Johnson Aye Schwartz Aye Steiner Aye Oltz Aye Carried Unanimously Supervisor' s October 1995 Report - Approved A motion was made by Councilperson Johnson and seconded by Councilperson Hile to approve the October 1995 Supervisor ' s Report as presented. A roll call vote on the motion resulted as follows : Hile Aye Johnson Aye Schwartz Aye Steiner Aye Carried Unanimously ADJOURNMENT : On a motion the meeting adjourned at 5 : 40 P.M. Carol W. Seze , Town Oak ® mini 1 -20 . 95 A. • • . • . I . • • 1• • V TOWN BUDGET • For 1996 Y V Town of DAil8Y in County /CIES CERTIFICATION OF TOWN CLERK I , CAROL W . SG. ErANSKI , Town Clerk , codify that the following Is a true and correct copy of the 19 ; 2y budget of the Town of DANDY os adopted by the Town Cooed on the • in in day of NOYEMRER , 19 -1a . SiSiena ,a • �JJ 4- • • D . 1 . / November 24 . 1995 - / • - - AC i , de 111ov . 10801 1943 • 1 1 /21 /95\bgt 1996 TOWN OF DANBY 1098 BUDGET DETAIL OF ALL FUNDS LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED YEARS MODIFIED TENTATIVE INARY • ACTUAL SEPT 1 BUDGET BUDGET BUDG APPROPRIATIONS CODE 1006 1986 1998 1996 ., 18f GENERAL GENERAL GOVERNMENT 6552 6552 6748 6748 6748 Town Board P . S . A1010. 100 200 900 900 900 Town Board C. E . A1010. 400 200 TOTAL 8762 8762 7648 7648 7648 aaa sasmaamaao caaaaacaaa ca � caasmcs 8034 8274 8274 8274 Town Justice rt P . S . A1110 . 100 8034 8034 8274 8274 8274 A1110. 110 2893 1980 2980 Court Eq . P . S . 1500 1500 Cou Eq . A1110 . 200 1500 3000 3000 3000 3000 Court C . E . A1110. 400 3000 TOTAL 16427 16427 15764 16754 16764 100pp 10300 10300 10300 Town Superv. P . S . A1220 . 100 10000 7000 7210 7210 7210 Bookkeeper P . S . A1220. 110 7000 50 50 50 50 A1220 . 112 50 1600 1600 Town Sup . Deputy 1G00 1600 1600 Town Suporv. Eq . A1220 . 2U0 2000 2000 2000 20 A 1220 . 400 2000 Town Superv. C . E . 211 TOTAL 20660 20660 21180 21180 acaccaaaaa aaaccaomaa nacxcxaasa oaamacsa=a sxcaa3x� - 3000 3000 3 3000 3000 A1345 . 200 3000 3800 3800 3000 Cent. Purchase Eq . 3800 A1345 . 400 3800 Cent . Purchase C . E . 8800 TOTAL 6800 8800 6800 6800 a = asaaccca a = acaamcsa saaaaccaaa caacaacaao caaaaaoasa 12380 12380 12380 A1410 . 100 12020 12020 2387 2207 Town Clerk P . S . 2143 2143 2207 800 Dep . Town Clerk P . S . A1410. 1500 800 800 A1410 . 200 1500 1635 1635 1635 Town Clerk Eq . A1410 . 400 2200 2200 Town Clerk C . E . � 17883 17863 17022 17022 17022 TOTAL c = = = n== =aa cc == == = = =x ===== ===ca cc�===S-'a .. Town of I) anby 1996 Budget General Fund — Page 2 1 1 /21 /95\bg t 1996 LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED YEARS MODIFIED TENTATIVE INARY ACTUAL SEPT 1 BUDGET BUDGET BUDGET APPROPRIATIONS CODE 1996 1996 1998 1998 , 1998 Town Attorney A1420. 400 15000 15000 15000 15000 15000 • Q '. TOTAL 16000 16000 16000 16000 16000 Elections P . S . A1450. 100 3500 . 3500 3500 3500 3500 Elections P. S . A1450 . 400 620 620 620 620 620 TOTAL 4120 4120 4120 4120 4120 = = = = c === = = ca=cacao = = aaaacal= al ' =MS=====a aaaan= ==== Board of Ethics A1470 . 400 50 50 50 50 50 TOTAL 60 60 60 60 60 a= aa = acaca aaa== === OM acaiaaicca Town HaII P . S . A1620 . 100 2200 2200 2200 2200 2200 Town HaII Eq . A1620. 200 175 175 175 175 175 Town HaII C . E. A1620. 400 14100 14100 14100 14100 14100 TOTAL 16475 16476 18476 16475 18476 um 0 0 Danby Area News C . E . A1650. 400 2160 2160 2160 2160 2160 TOTAL 2180 2180 2180 2180 2180 a s as a a a a .a Unallocated Ins . A1910 . 100 32288 32288 35693 35693 35693 Municipal Dues ' A1920 . 200 504 504 504 504 504 Contingent A1990. 400 15000 11212 15000 15000 15000 TOTAL 47792 44004 51197 61197 61197 11= = = = = == 010 aaaaaaaana TOTAL GOVERNMENT SUPPORT 153089 149301 157388 167388 157388 y( } PUBLIC SAFETY . _ , Signs , Traffic Cont. A3310 . 400 3000 3000 3000 3000 3000 TOTAL 3000 3000 3000 3000 • 3000 = an aaa = =IIa aaalaafaia == ====== == 121==3=3amaa riUI Ut. Ill .1i vu .. .) A jililf5 4jlR 15000 11212 IJnnA/ 4vv .: v . _ , .. .. -, AIM) - - .• : .: - . . . . . _ . . . . • Town of Danby 1996 Budget General Fund — Page 3 11 /21 /95\bgt 1996 LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED YEARS MODIFIED TENTATIVE INARY ACTUAL SEPT 1 BUDGET BUDGET BUDGET APPROPRIATIONS : CODE 1996 1995 1998 1998 1998 - 1 , . • .•f Dog Control C . E . A3510. 400 5145 5145 5145 5145 5 TOTAL 5145 6146 6146 5145 5 nnana=saaa ncscaa=scn TOTAL PUBLIC SAFETY 8145 8145 8145 8145 8146 c = = = = a = c = a = = = a = = =c= a ac =aacacaa sass= ===== acca¢=asna TRANSPORTATION Highway Supt . P . S . A5010. 100 30000 30000 30900 30900 30900 Highway Supt . C . E . A5010 . 400 1000 1000 1000 1000 1000 TOTAL 31000 31000 31900 31800 31800 Highway Garage C . E . A5132 . 400 22000 22000 25000 24660 24660 TOTAL 22000 22000 26000 24660 24660 a = = = = = = nn = cc = = c = cu = s nca = acs = ns aaamacaac = =====mama Street Lighting A5182. 400 2400 2400 2600 2600 2600 TOTAL 2400 2400 2800 2800 2800 teat = ee = 3a ec = aaox = ca C = = aaC3aC9 II = =aO == tm1 Beane==aa TOTAL TRANSPORTATION 65400 66400 59500 69180 681 == == = = anus oasacsaama Issas I CULTURE 8 RECREATION Recreation Partnership A7149. 400 3300 3300 Jennings Pond C . E . A7150. 400 3847 3847 6347 3000 3000 TOTAL 3847 3847 8347 8300 8300 c = = sncaca cc = c = =aa = a 11= == acaa=0 a=a=acaa== =aaanic=== I • • Town of Denby 1996 Budget General Fund — Page 4 11 /21 /95\bgt 1996 LAST BUDGET AS SUPERVISOR PRELIM - : . ADOPTED . YEARS MODIFIED TENTATIVE ( NARY t; ACTUAL SEPT 1 BUDGET . ,, BUDGET 1 . . .. BUDGET ; "'. APPROPRIATIONS CODE 1996 1995 1998 i ` 1996 . . I it 1. 1998 ; '• 5 , i ! i . " t ' PI' ) �` ` i t � ' I ' II, Summer Rec . C . E . A7310. 400 1700 1700 • 17,00, . i ' , 0z, ,1e, •i ; , ' i ,. i0 , : ?' , , !. . 1' :. . TOTAL 1700 1700 1700 . 0, , .I r. .' acn =ansaaa Ccns :aaaaa ccaanxanaa aata=aaic7r;, • Qa=}7 aaa6at I z, I . , , After School A7320. 400 14352 14352 143521 : 14352 ,1, , '.' }14352 i TOTAL 14352 14352 14352 •• ' ,14352 '14362 l' '• ccassa =ann ac c= caacaaaa ' lcc xanc sa 1 r : • . . : a ; i . ' ' f , ,. Historian A7510. 400 100 100 100 100 ' • 100.` ; , , 1 . , TOTAL 100 100 100 100 , ' , 1 ; , . ' 100} ;a , '•:1 <: 1 .7'1 Senior Citizen C . E . A7620. 400 1500 1500 1500 500, ' !j1500 ' .' . y# TOTAL 1600 1500 1500 • 1600 1500 P. c= a = nt = = sa n = aaannsaa aaa= aanaca ;. ' ca asacia ". 0 • • • . } ;•TOTAL CULTURE & RECREATION 21499 21499 23999 222621 . • 1 22262 � . ‘ . '4, .1.• C a C -= = === == = = === .17.=== == • ==== . 12==== - Cam=Z:3CC=ar , ; i'," • • ryi . ' ' :. 1 I ' ," 1 HOME AND COMMUNITY SERVICES : .:r ;; Code Enforcement P. S . A8010. 100 16390 16390 16882 168821 ' , ' ' ' 16882 1. 4. '' . Zoning Asst . P. S. A8010. 120 250 250 0 • 0 0 r . iv . '. Zoning C . E . A8010 . 400 975 975 1500 1500' ' f ' 1500; ; ( : ' Office Assistant A8010 . 13 5 /00 5100 10140 8112 ; f w ;' ;=8x112 . ' ; ;; i . • TOTAL 23316 23316 28622 28494 . J ', 28494 : . '; ' croscn ==s . a aoxaccca . a sacsc =scsa saacaaasas . .=xmaosoza- : V, . 41.i. Planning/BZA A8020. 100 850 850 850 850 , H ; , , . ,. . .. . .850, 1 . .,, - Planning/BZA A8020 . 400 1500 • 1500 1710 • ' 1710 . _ : - x'1710 " :,I .. , ' .i ,',i7 . 'I{:'I ,' ; : TOTAL 2360 2360 . 2680 2680 :; : ; ; :., % '2660',: ; : „ ..•a =a =aia " asaaaacaca. .• '' jrf1� • I • • q IC Is f , . . . ,.•4 ' ' : ' , il1 ; y Recycling P. S. A8160. 100 2300 2300 0 0 . : ' • Danby Clean Up A8160. 400 400 400 600 600 - 600 .` TOTAL 2700 2700 600 600 ' , • ' H00 ';. • ;, t, ' I , R: . . = =s = = ac= Ca ac = = aa Cana caa=naa Caa cccaa=a.ZCn ' Q== CcCawa7 , I .• i ! •. • . :e It . .• . . k. • i• I . • •, ; . . . ' , • I , . l f' : ' 9 • i . 'I• own of I) anby 1996 Budget General Fund - Page 5 11 /21 /951bgt1996 LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED YEARS MODIFIED TENTATIVE INARY ACTUAL SEPT 1 BUDGET BUDGET BUDGET • APPROPRIATIONS CODE 1095 1996 1998 1998 1888 . : ; • F ' Cemeteries A8810. 400 1500 1500 1500 1500 1500 , , , TOTAL HOME AND COMMUNITY SERVICES 29885 29885 33162 31154 311 a =CI Mil aa = ZS = == = == SUMO == == === CMS iaaaaaaGaa ■ UNDISTRIBUTED State Retirement A9010. 800 3000 3000 3000 3000 3000 Social Security A9030. 800 7837 7837 8700 8277 8277 Wk . Comp . A9040. 800 9350 9350 9350 9350 9350 , Unemployment Ins . A9050. 800 2500 2500 2500 2500 2500 `• t Mj• Medical I.ns • • . , A9060 . 800 9715 9715 6651 6651 6651 k. . .. , . :, • , . V i `EJrug &Alcohol Testing ' . A9070. 800 w_500 X00 TOTAL 32402 32402 30201 30278 °30278 = = 0 aC7aa Ca p =aa =ca 0{ ma Ca =CCaDaaa Caa=a===== amaaasasaa - DEBT SERVICE PRINCIPAL STATUTORY BONDS • Town Barns A9720. 600 20000 20000 20000 20000 20000 TOTAL 20000 20000 20000 20000 20000 c = = _= a =naa caaaca =aaa Ca3== ===Sfl a= aaa=a=aa . ac3as=acaa INTEREST 4 Statutory Bonds • Tovn ' Barnsr . A9 ' 720 . 700 24800 24800 23200 23200 23 •.. s• . I " ' TOTAL 24800 24800 23200 23200 232 x = = = = = = = = = a = = = = == == n c = == 3caaofl cn=s=xa¢s cc=a==camn TOTAL GENERAL FUND APPROPRIATION : 346200 341412 366813 351676 361676 a • a a m °' `. Yf . t? , . • .. Town of 1) anby 1996 Budget General Fund - Page 6 11 /21 /95\bgt 1996 • LAST BUDGET AS SUPERVISOR PRELIM - . , ADOPTEDi 1. ,+ YEARS MODIFIED TENTATIVE ( NARY : i y ACTUAL SEPT 1 BUDGET BUDGET BUDGET :r.% APPROPRIATIONS CODE 1996 1996 1998 .i i 1996 1888;{' ., .` <J • , • • , . ii + . yi id 1 t . • GENERAL FUND ESTIMATED REVENUES ACCOUNTS : OTHER TAX ITEMS Interest and Penalties } ` - on Real Prop . Taxes A1090 3000 3000 3000 3000 3000 ; . Distribution by County • Cable Franchise A1170 900 900 900 , 900 . .900 Clerk Fees A1255 300 300 260 260 ' 260 ;;; , , , Dog Adoption Fees A1550 0 0 0 0 - 0 .:; 'Zoning Fees A2110 400 400 240 240 ` • 240 '._. . ' ' Planning Board Fees A2115 1000 1000 500 500 500 D EPARTMENTAL INCOME G arbage Removal , Dlsposal A2130 2500 2500 0 0 0 U SE OF MONEY AND PROPERTY Interest 8, Earnings A2401 3000 3000 2300 2300 2300 G ames of Chance Lic . A2530 300 300 200 200 200 . Dog Licenses A2544 800 800 1100 1100 . 1100 + t B uilding Permits A2555 4000 4000 2500 • 2500 2500` Minor Sales A2655 100 100 200 200 ' : . 200 : ' ' , FINES AND FORFEITURES Fines and Forfeited • Bail A2610 4000 4000 4000 4000 • • 4000. MISCELLANEOUS U nclassified Income A2770 50 50 100 100 100 ' ` STATE AID Per Capita A3001 10500 10500 10500 10500 10500 Mortgage Tax A3005 17000 17000 20000 20000 20000 Youth Aid DFY A3820 8752 8752 8752 8762 8762 1 . ; . + ,.f,. 66602 68602 64662 64662 ' 64662 +L.,' ''• TOTAL ESTIMATED � EVENUES ' � atsc -coca saocaaa== a aaacaaac3a acnaccaaa3 C3CC3aS.W7 ' ESTIMATED UNEXPENDED BALANCE U nexpended Balance 66000 86000 40000 80000 80000 _ _ _ • • . . ,., ; . iv ., I, o . 1 I - ti; • tell . • • , ; , :, I I • ",. .: . , • Town of Uanby 1996 Budget Highway Fund — Page 1 • 1 1 /21 /951bgt 1996 LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED YEARS MODIFIED TENTATIVE ( NARY ACTUAL SEPT 1 BUDGET BUDGET BUDGET APPROPRIATIONS CODE 1995 1996 1998 1998 1996 HIGHWAY APPROPRIATIONS - TOWNWIDE GENERAL REPAIRS . Personal Services DA5110. 100 . 74500 74500 77000 76735 76735 Contractual Expense DA5110. 400 80000 80000 90000 80000 80000 TOTAL 154500 154500 187000 168736 168736 = = = = = ac = ca ac =a = == asa a= a=ccaaaa aaaanasaas asaamaasca IMPROVEMENTS Capital Outlay Cay CHIPS DA5112 . 200 77470 77470 77500 77470 77470 TOTAL 77470 77470 77600 77470 77470 • BRIDGES Personal Service DA5120. 100 3300 3300 3400 3400 3400 Contractual Expense DA5120. 400 4000 4000 4000 4000 4000 TOTAL 7300 7300 7400 7400 7400 ca = aaaaao • MACHINERY Equipment DA5130. 200 12000 12000 32000 15000 15000 Contractual Expense DA5130. 400 48000 48000 50000 48000 48000 TOTAL 80000 80000 82000 63000 6300' aacacacc�m csaassacc MISCELLANEOUS ( BRUSH & WEEDS ) Personal Service DA5140. 100 3500 3500 3600 3600 3600 Contractual Expense DA5140 . 400 1500 1500 2000 1500 1500 TOTAL 6000 6000 6800 6100 6100 aasa: aacao cast = = = == = oacaaacaaa aaccac=cca c=ccc===3a SNOW REMOVAL ( TOWN HIGHWAYS ) Personal Services DA5142 . 100 85000 85000 85000 85000 85000 Contractual Expense DA5142 . 400 37300 37300 35300 35300 35300 TOTAL 122300 122300 120300 120300 120300 ;aasaaaaaa ■ . v L" I Town of Danby 1996 Budget • 11 /22/95\bgt1996 Highway Fund — Page 2 LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED . YEARS MODIFIED TENTATIVE INARY ACTUAL SEPT 1 BUDGET BUDGET BUDGE3T APPROPRIATIONS CODE 1995 1996 1998 1898 . 1988 . • • ,i 3 INI k 1 I I L .•• EMPLOYEE BENEFITS . ,: o r , r 1 ' ; I ; .41 f ' B } • State Retirement DA9010. 800 4000 4000 4000 :, ; 4000 , : , :4000, • ` Social Security DA9030. 800 12721 12721 12930 12908 ;. ;12908 . orker' s Comp. DA9040. 800 13800 13800 13800 . 13800 ; a 1. '13800` •'`• .;• nem to ment Insurance DA9050. 800 2000 2000 2000 ' 2000 : , . ' 1 ni %; P Y 200-0:, ledical Insurance DA9055. 800 24375 24375 26375 26375 ; : '. , [, 7263751, : ` ; j ; ; . r , , :1 Y,l TOTAL 66898 68898 69105 59083 l , ' . 68083;11 • . i, . •''1 .• ' � n aaa0t = = = = a aco = c= ntaa ca ==oaaaaa accanacasa • • c=ccnncaoay . 1 ' Y4 •DEBT SERVICE PRINCIPAL . SERIAL BONDS • Roller & Excavator DA9710. 602 0 0 11861 • • 11861 '; 14 , .. 1'1•861`'.: t • ` ' Grader DA9710. 603 19000 19000 19000 19000- • , 19000 ' . White Truck DA9710. 605 8370 8370 8370 83701. • : . . i. 8370:': . ' , , hi :. Loader DA9710. 606 6627 6627 6627 6627 "6627+. ; ' :• Capitol Notes DA9740. 600 F • f :. , • ::; • Rev. Anticipation Notes DA9770 600 k, r, I : TOTAL 33997 33997 45858 45858,- • : ; . ; 45858 : ; ; 1 ; • = = = = xc = = = = cat = xacc== cacasc= ac3 caz=aa=aca . ' a==ax=:c=a . f i f INTEREST c ' SERIAL BONDS . . . ; , • Roller 8. Excavator DA9710. 702 4745 4745 ' •` 4745 ' Grader DA9710. 703 2527 2527 1264 1264 , 0264 . , White Truck DA9710. 705 3850 3850 3369 3369 ... t. ' . .! /3369 ":- •• • ' '' Loader 0A9710. 706 3148 3148 2832 , 2832 : • '2832 Statutory Bonds DA9720. 700 • • ; apitol Notes DA9740. 700 ; : 111 • evenue Anticipation DA9770. 700 i ; il ; ( • . TOTAL 9525 9526 12210 , 12210 • H ' 12210 :. c= ccaa = nua a === = = = == a moat= ac==aa cal a=a=aana • aa=ca===ca. E • r TOTAL APPROPRIATIONS • . fr AND OTHER USES 628988 628988 678973 647168 : 6'47168,' • ; • _II( 4 I . . .. J . , , , , r , .(•} - : : .;, I " fi , :...f. . , '' 14 • . . , . . , • • . : ,ir t . I ? ,, • J ■ onar • • Town of I) anby 1996 Budget • . Highway Fund — Page 3 11 /21 /95\1)91 1996 . :; •• LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED YEARS MODIFIED TENTATIVE INARY ACTUAL SEPT 1 BUDGET BUDGET BUDGET APPROPRIATIONS CODE 1806 1896 1998 1998 1998 • . ! : C =1 = naoa Oannaa aaaa UnUQaaJaoa == === ==01:1171 • IPr HIGHWAY REVENUES TOWNWIDE LOCAL SOURCES Services for Other Governments DA2300 8334 8334 10000 10000 10000 Interest 8 Earnings DA2401 1700 1700 2500 2500 2500 STATE AID Consolidated 1110hway DA3501 17410 17410 71410 77470 77470 • >•ti . ' TOTAL'' ° ESTIMATEDREVENUES ' ; 87604 07604 89970 09970 88070 . `_ . . tt ";. • nxnaaaanua = = = = = = 1:11:12312 nnsanaaa IIa aanaaa SLUMS nacacnc=aa• UNEXPENDED BALANCE 30000 30000 30000 30000 30000 • t . • y .; ; . • °r . i- '- _ I Town of ' Danby 1996 'Budget '• West Danby . Water Fund . P,age 11 /22/951bgt 1996 .. - ' . .. . • . . . ; !, LAST BUDGET AS SUPERVISOR : PRELIM - ADOPTED • "> • YEARS MODIFIED TENTATIVE ( NARY . `S j ACTUAL SEPT 1 BUDGET BUDGET ' BUDGET•• APPROPRIATIONS CODE 1996 1996 1998 ' ; 1,998 , i , 1.;:i 998 •41t° r .. Cv, '. t.. , ' t { • I " . . ' WEST DANBY WATER DISTRICT APPROPRIATIONS :: NALLOCATED INSURANCE . ' Pump House SW1910 . 400 1000 1000 ' ; 1000 • 1000 . ' ' • . . . 1000. • .'` :: ' "':,• TOTAL 1000 1000 • 1000 • 1000. * : : . , 1000 ? ; i ', asasaaaima • . . ; .' ADMINISTRATION . Personal Services SW8310. 100 2400 2400 ' 2500 2500 2500 Equipment SW8310. 200 ' •' ' , ° `s . Contractual Exp . SW8310. 400 350 350 650 650 650 , TOTAL 2760 2760 • 3160 31601 ' 3160 = = = = = = game • SOURCE OF SUPPLY, POWER AND PUMPING • �- ^' E quipment SW8320. 200 800 800 •1200 1200 ' 1200 ; Contractual Expense SW8320. 400 5000 5000 5500 5500 1500 ' •• .:•, TOTAL 6800 6800 8700 • ' 18700 . ° 6700 , ' , . aa = saac= ca cacaoacsaa oaaccaaaaa aacaaaaaaa araaasai=a ' - . P URIFICATION Contractual Expense SW8330 . 400 900 900 1500 1500 1500 : . • J . i . r. t e ; 1/1+TOTAL 900 900 :, 1600 t ' 1600 ',. ' :: ,:; ,. A 600 t . ' ,t, . ,: , TRANSMITION AND D ISTRIBUTION ` " PERSONAL SERVICES ' • - ; Water Plant Operator SW8340. 101 6750 6750 7000 . 7000 .7000 • Asst. Water Plant Op. SW8340. 102 750 750 • 800 800 : . . • 800 , E quipment SW8340. 200 1000 1000 3000 3000 • 3000 Contractual Expense SW8340. 400 2300 2300 2000 • 2000 2000 . i ' . , • TOTAL 10800 10800 12800 12800 ` , 12800 cm= co = cr. aa c =cm gum= aca = = ===scants aaacaacaoa aaacaaoaaa ' • „: U NDISTRIBUTED • E MPLOYEE BENEFITS '; Social Security SW9030. 800 800 800 800 800. " •• 800 • ,. • � , Compensation Ins. SW9040. 800 700 700 700 • 700 700 U nemployment Ins . SW9050. 800 200 200 200 200 200 • I • TOTAL 1700 1700 1700 . 1700 ' • 1700 • 1.: • .' - . . 1 ' '• ' . • • • :1 . ' i. • "s' ' Town of Danby 1996 Budget ?"• ` ,.P44 ! West Danby Water District - Page 1 • /22/95\bgt 1996 • LAST BUDGET AS SUPERVISOR PRELIM - ADOPTED YEARS MODIFIED TENTATIVE INARY ACTUAL SEPT1 BUDGET BUDGET BUDGET APPROPRIATIONS CODE 1996 1995 1998 1998 1998 . , . t Issaaaaasaa • • L' t; 'DEBT SERVICE PRINCIPAL • ;�' '•`. 13udget Notes SW9750. 600 5000 5000 5000 5000 5000 TOTAL 6000 6000 6000 6000 6000 aaa aasocaasaa INTEREST . Budget Notes' , • SW9750. 700 3130 3130 3130 3130 3130• . , . •,, • TOTA . • ` • • • : 3130 3130 3130 3130 3130 4 .. . •! ,. i ,/ 7 • t aaataaaaaa F, r TOTAL APPROPRIATIONS AND OTHER USES 31080 31080 34980 34980 34980 • WEST DANBY WATER DISTRICT ESTIMATED REVENUES ; ` 7.:Metered •Sales, :• ; ' . ;•• .9 SW2140.'600 12045 12045 11829 11829 11829 Unmetered Sales SW2142. 600 500 500 300 300 300 Interest 8 Earnings SW2401 , 700 150 • 150 300 300 300 Insurance SW2680. 400 Recoveries TOTAL 12896 12896 12429 12429 12429 UNEXPENDED BALANCE 6000 6000 6000 7000 7000 r • y 1 . r. • SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS • ( ARTICLE 8 OF THE TOWN LAW ) • R\Y � %\ 41 \� OFFICER • A • • • • SUPERVISOR $ 10 , 300 TOWN CLERK / TAX COLLECTOR $ 12 , 380 • HIGHWAY SUPERINTENDENT _ $ 30 , 900 TOWN JUSTICES ( 2 ) $ 4 , 137 EACH $ 3 , 274 TOWN COUNCILPERSONS ( 4 ) $ 1 , 687 EACH $ 6 , 748 • $ . • .41 41 • $ $ $ $ •: r $ ke $ " • • $ L 58 1.1 Ix • • " e i ,1 •• r •