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Home My WebLink About2000-10-30 1288 1 Town Board Minutes Special Meeting October 30 , 2000 TOWN OF DANBY TOWN BOARD MINUTES OCTOBER 30 , 2000 SPECIAL MEETING - BUDGET 2001 PRESENT : Supervisor Edward Inman Councilpersons : Joel Gagnon, Norbert Nolte , Naomi Strichartz, Gladys Varona-Lacey Others Present : Susan Beeners - Code Enforcement Officer Carol Sczepanski - Town Clerk Bill Hall - Highway Superintendent Members of the Public : Roy Casterline , Sue Howe, Ken Horst, Howard Steiner, Pat Woodworth Supervisor Edward Inman called the meeting to order at 7 : 05 p .m . The Preliminary Budget as revised on October 23 , 2000 following a public hearing was presented to the Board for review . Councilperson Gagnon reported that he was not happy with the Preliminary Budget with the 2- '/2 percent increase but wasn ' t planning on decreasing taxes either . This budget is not tight and there is room to address some needs without raising taxes . Our auditors suggested that we should have more of a contingency built into the budget . The Board discussed increases in the Justice Salary line . officials salaries after publication ffict only way to raise elected o P Councilperson Strichartz reported that the y y is by local law after January 1 and is subject to permissive referendum . Revisions to the Preliminary Budget : $ 10 ,000 moved into the Highway Capitol Reserve Fund toward purchase of highway equipment . Motion to Transfer A motion was made by Councilperson Strichartz and seconded by Councilperson Varona-Lacey to move $ 10 ,000 . 00 to increase the Highway Capital Reserve fund from $25 , 000 . 00 to $ 35 ,000 . 00 which will increase DA9950 . 9 . A roll call vote on the motion resulted as follows : Gagnon Aye Nolte Aye Strichartz Aye Varona-Lacey Aye Carried Unanimously �i Inman Aye Increase - A5010. 110 Highway Superintendent William Hall requested a 3 /4% increase in Account A5010 . 110 in the amount of $ 110 . 00 . Motion to Increase Account A5010 . 110 - $ 110 .00 4, A motion was made by Councilperson Strichartz and seconded by Councilperson Varona-Lacey to increase Account A5010 . 110 by $ 110 . 00 for a total line item of $ 14 ,960 . 00 . i " . i ' ' I i 1269 2 Town Board Minutes Special Meeting October 30, 2000 A roll call vote on the motion resulted as follows : Gagnon Aye Nolte Aye Strichartz Aye Varona-Lacey Aye Inman Aye Carried Unanimously Motion to Adopt Town of Danby Fiscal Year 2001 Budget as Amended October 30, 2000 A motion was made by Councilperson Gagnon and seconded by Councilperson Strichartz to approve the Town of Danby Budget for the Fiscal Year 2001 as amended on October 30 , 2000 and moved the following resolution : RESOLUTION NO . 73 OF 2000 RESOLUTION ADOPTING ANNUAL TOWN OF DANBY BUDGET FOR FISCAL YEAR 2001 . By Councilperson Gagnon : Seconded by Councilperson Strichartz WHEREAS, the Town of Danby Board having, on October 23 ,2000 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 , 2001 , 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 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 Ai , Schedule DI and SW1 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 , 2001 , 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 motion resulted as follows : Gagnon Aye Nolte Aye Strichartz Aye Varona-Lacey Aye Inman Aye Carried Unanimously Executive Session Requested Code Enforcement Officer Susan Beeners requested the Board to consider an Executive Session to discuss an enforcement matter related to the damaged buildings law. Motion to Adjourn to Executive Session : A motion was made by Councilperson Strichartz and seconded by Councilperson Nolte at 7 :45 p . m . to move to Executive Session to discuss an enforcement matter that involves possible litigation related to enforcement of the damaged buildings law for Benjamin' s One Stop . A roll call vote on the motion resulted as follows : Gagnon Aye Nolte Aye Strichartz Aye Varona-Lacey Aye 12. 70 3 Town of Danby Resolution No . 73 Inman Aye Carried Unanimously Meeting Reconvened at 8 : 40 p . m. The meeting reconvened at 8 : 40 p . m . and passed the following resolution : RESOLUTION NO . 74 OF OCTOBER 30 , 2000 RESOLUTION AND ORDER DETERMINING THE BUILDING AT 1860 DANBY ROAD IS UNSAFE, DIRECTING REMEDIATION , AND SETTING A DATE FOR A HEARING REGARDING THE UNSAFE BUILDING By Councilperson Gagnon : Seconded by Councilperson Strichartz WHEREAS , the Town of Danby Code Enforcement Officer and Greg Dende, Licensed Professional Engineer, inspected the premises at 1860 Danby Road (the former Benjamin' s One Stop facility) ; and WHEREAS , as a result of such inspection the Code Enforcement Officer prepared a report dated October 30 , 2000 , (the " CEO Report") , based in part upon a report of Mr . Dende attached to the CEO Report, determining that the building on such premises (the "Building") is unsafe and dangerous, as defined in Town of Danby Local Law Number 4 of 2000 , by reason of structural and other damage resulting from a fire in the Building ; and WHEREAS , both the Code Enforcement Officer and Mr. Dende recommend certain actions be taken to secure the building and to minimize the danger to life and property from its present damaged condition, all as more particularly set forth in the CEO Report and in Mr . Dende ' s attached report ; and WHEREAS , pursuant to Part 617 of the Implementing Regulations pertaining to Article 8 (State Environmental Quality Review Act [" SEQR"] ) it was suggested that adoption of this resolution and order is a Type II Action as being a routine or continuing agency administration and management matter, not including new programs or major reordering of priorities that may affect the environment, and therefore no further environmental review is necessary ; and WHEREAS , the Town Board has reviewed the CEO Report and attachments ; NOW, THEREFORE , be it RESOLVED , that the Town Board determines that the adoption of this resolution and order is a Type II Action under the SEQR regulations, and therefore no further environmental review is necessary ; and it is further RESOLVED , that the Town Board of the Town of Danby determines that the Building at 1860 Danby Road is unsafe and dangerous, as defined in Town of Danby Local Law Number 4 for the year 2000 , in the manner and for the reasons set forth in the CEO Report; and it is further RESOLVED , that the Town Board of the Town of Danby hereby ORDERS the Owner of the premises , Benjamin ' s One Stop, Inc . to either demolish and remove the Sections of the Building noted as A, B , and C noted in Option One in the "RECOMMENDATIONS RELATED TO REPAIR OR DEMOLITION AND REMOVAL" section of the CEO Report or, alternatively, to make the structural repairs and take the other actions relative to the Building and related premises set forth in Option Two of such section of the CEO 1 . Report; and it is further RESOLVED ,that a hearing be held before the Town Board in relation to the dangerous and unsafe Building on November 8 , 2000 , at 6 : 30 p .m. at the Town Hall, 1830 Danby Road, Danby, New York; and it is further RESOLVED and ORDERED , that the Town Code Enforcement Officer cause a copy of this Resolution and Order, together with l Law Number by, 4 ofdthe Year 2 00 , to be served upon statements set forth in, Section 6 of sa id Local Benjamin ' s One Stop , Inc . in any manner authorized by said Local Law; and it is further I ••; PLED // 03 ka (Au‘j T O W N B U D G E T FOR 2 0 0 1 TOWN OF O A NS Y 2 N COUNTY OF T OMPK I NS CERTIFICATION O F TOWN C L E P. K I , l _ 4 to / (t) . S TOWN CLERK , CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2001 BUDGET OF THE TOWN OF DANBY AS ADOPTED BY THE TOWN BOARD ON OCTOBER 30 , c0oo Signed : G%Z4-C �� :.ate/�., , �•_�:'�- c&5J&� Dated : � 47, ;? (Ina) 111 RECE1 `•lE° cr- NVV032 3 111 06\2 / % 8 ' 'h . ` J E { 1 1 I E f a I {I IfI ; I • 1 j TOWN OF DANBY , NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2001 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX GENERAL FUND - TOWNWIDE S 487 , 426 . 00 61 , 500 . 00 50 , 000 . 00 375 , 926 . 00 A HIGHWAY FUND - TOWNWIDE S 658 , 713 . 00 117 , 500 . 00 70 , 000 . 00 _ 471 , 213 . 00 V DEBT SERVICE $ TOTAL TOWN $ 1 , 146 , 139 . 00 179 , 000 . 00 120 , 000 . 00 847 , 139 . 00 SPECIAL DISTRICTS SF DANBY FIRE DISTRICT S 244 , 058 . 00 29 , 808 . 00 214 , 250 . 00 SW WEST DPNBY WATER DISTRICT S 4. 0 , 417 . 00 13 , 470 . 00 10 , 580 . 00 16 , 367 . 00 TOTAL SPECIAL DISTRICTS S 284 , 475 . 00 13 , 470 . 00 40 , 388 . 00 230 , 617 . 00 GRAND TOTAL S 1 , 430 , 614 . 00 192 , 470 . 00 160 , 388 . 00 1 , 077 , 756 . 00 j V� ! 4 i {}{� , t III II [ 4. r SI • li� , tl ,y .fir 4GI 4" h3 I rr II SC- 2 t j TOWN OF DANBY SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES TOWN SUPERVISOR $ 10 , 927 . 00 per year TOWN COUNCIL PERSONS ( 4 @ $ 1 , 800 . 00 ) $ 7 , 200 . 00 per year HIGHWAY SUPERINTENDENT $ 36 , 600 . 00 per year TOWN JUSTICES ( 2 @ S5 , 100 . 00 ) $ 10 , 200 . 00 per year TOWN CLERK $ 15 , 450 . 00 per year JUSTICE COURT CLERK $ 3 , 440 . 00 per year BOOKKEEPER S 12 , 669 . 00 per year DEPUTY TOWN CLERK $ 2 , 725 . 00 per year HIGHWAY CLERICAL S 14 , 960 . 00 per year CODE ENFORCEMENT OFFICER $ 28 , 455 . 00 per year ZONING OFFICER ' S ASS ' T . S 10 , 904 . 00 per year DEPUTY TOWN SUPERVISOR S 50 . 00 per year TOWN HISTORIAN S 200 . 00 per year W . D . WATER ADMINISTRATOR $ 2 , 960 . 00 per year W . D . WATER PLANT OPERATOR $ 8 , 182 . 00 per year W . D . WATER PLANT ASS ' T S 2 , 375 . 00 per year C . S . E . A . HIGHWAY EMPLOYEES S per contract TOWN OF DANE FISCAL BUDGET - GENERAL FUND - TOE. 'WIDE FOR 2001 ( ADOPTED OCTOBER 30 , 20001 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 - ,A ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1999 09 / 30 / 00 2001 7001 I GENERAL GOVERNMENT SUPPORT TOWN BOARD . PERSONAL SERVICE'S A1010 . 100 PERSONAL SERVICES 6 , 949 , 92 6 , 950 . 00 7 , 200 , 00 7 , 200 . 00 TOTAL PERSONAL SERVICES 66 , 949 . 97 6 , 950 , 00 7 , 200 . 00 7 , 200 . 00 CONTRACTUAL EXPENSE AI010 . 400 CONTRACTUAL 239 . 50 500 , 00 500 . 00 500 . 00 TO T L CONTRACTUAL EXPENSE 239 . 50 500 . 00 500 , 00 500 , 00 TOTAL TOWN BOARD 7 , 189 , 42 7 , 450 , 00 7 , 700 . 00 7 , 700 . 00 TOWN JUSTICES 121 PERSONAL SERVICES A1110 . 100 PERSONAL SERVICES 9 , 000 . 00 9 , 360 . 00 10 , 200 . 00 10 ; 200 , 00 A1110 . 110 COURT CLERK - PERS SERV 3 , 257 . 04 3 , 3 _70 .- 00 3 , 440 . 00 3 , 440 . 00 TOTAL PERSONAL SERVICES 12 , 257 . 04 4 '. 0 12 , 699 , 00 1 640 , 00 _ � , 12 , 540 . 00 E (IPME1 T / nnlTAi OUTLAY . 1110 , 200 EOJ ' PMENT 558 . 83 1 , 550 , 00 1 , 550 . 00 1 , 550 , 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 558 . 83 1 , 5 0 , 00 1 , 5 0 , 00 1 55 5 o . aa CONTRACTUAL EXPENSE A1110 . 400 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE 2 , 309 . 43 ° 60 . 00 7 , 000 00 7 , 900 . 00 C , 1V 7 , 309 . 43 2 , 900 . 00 2 , 900 , 00 2 9 00 . 00 TOTAL TOWN JUSTICES 171 15 , 135 . 30 17 , 149 . 00 18 , 090 . 00 19 , 090 . 00 SUPERVISOR PERSONAL SERVICES • . 1220 . 100 PERSONAL SERVICES 10 , 609 . 96 10 , 509 . 00 10 , 927 . 00 10 , 921 , 00 A1220 • 110 BOOKKEEPER SERVICES 15 110 , 32 12 ,300 . 00 17 664 A1220 . 112 DEPUTY SUPERVISOR, SERVICES 50 . 00 1 _ , 00 12 , 659 . 00 0 . x0 50 . 00 50 . 00 50 . 00 TOTAL PERSONAL SERVICES 25 , 369 . 29 22 , 959 , 00 23 , 646 . 00 a 6 , 00 23 , 5 . 5 . 00 EQUIPMENT / CAPITAL OUTLAY . 1220 . 200 EQUIPMENT 0 , 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 0 . 00 2 , 000 . 00 2 , 000 , 00 2 , 000 . 00 CONTRACTUAL EXPENSE . 1220 , 400 CONTRACTUAL TOTAL CONTRACTUAL 4 , 054 . 22 8 , 000 . 00 7 , 000 . 00 7 , 000 . 00 CTUAL EXPENSE 4 , 054 , 22 8 , 000 . 00 7 , 000 , 00 7 , 000 . 00 TOTAL SUPERVISOR 30 , 423 . 50 32 , 959 , 00 32 , 646 . 00 32 , 646 . 00 A - 1 TQWN OF DANBY FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 1999 09 / 30 / 00 2001 2001 AUDITOR CONTRACTUAL EXPENSE A1320 . 400 CONTRACTUAL 0 . 00 0 , 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE 0 , 00 0 , 00 0 . 00 0 . 00 TOTAL AUDITOR 0 . 00 0 . 00 0 . 00 0 , 00 IPURCHASING EOUIPMENT / CAPTTAL OUTLAY P. 1345 . 200 EQUIPMENT 0 . 00 1 , 000 . 00 1 , 000 . 00 1 , 000 , 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 0 . 00 1 , 000 . 00 1 , 000 , 00 1 , 000 . 00 . CONTRACTUAL EXPENSE A1345 . 400 CONTRACTUAL 2 , 929 , 48 3 , 000 . 00 3 , 000 , 00 3 , 000 , 00 TOTAL CONTRACTUAL EXPENSE 2 , 929 . 48 3 , 000 . 00 3 , 000 , 00 3 , 000 . 00 TOTAL PURCHASING 2 , 929 , 48 4 , 000 . 00 44 , 000 , 00 4 , 000 , 00 TOWN CLERK PERSONAL SERVICES A1410 . 100 PERSONAL SERVICES 15 , 000 . 00 15 , 000 . 00 15 , 450 , 00 15 , 450 . 00 A1410 . I10 DEPUTY TOWN CLERK O . GO 2 , 054 . 50 2 , 500 . 00 2 , 725 . 00 2 , 725 . 00 TOTAL PERSONAL SERVICES 17 , 054 . 50 17 , 500 . 00 18 , 175 . 00 18 , 175 . 00 EOrriPMENT / CAPITAr. OUTLAY . 1410 . 200 EQUIPMENT 457 . 88 1 , 000 , 00 1 , 000 , 00 1 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 957 . 88 1 , 000 . 00 1 , 000 , 00 1 , 000 . 00 CONTRACTUAL .EXPENSE A1410 . 400 CONTRACTUAL 4 , 347 . 79 4 , 400 . 00 00 , 00 400 . 00 4 , 40d , OQ . 1410 , 480 LEGAL ADS 413 , 87 1 , 025 . 00 1 , 025 , 00 1 , 025 . 00 TOTAL CONTRACTUAL EXPENSE 4 , 761 . 66 5 , 425 . 00 5 , 425 , 00 5 , 475 . 00 TOTAL ? OWN CLERK 22 , 714 , 04 2 3 , 925 . 00 2 , 600 . 00 24 , 600 , 00 ATTORNEY CONTRACTUAL. EXPENSE . 1420 . 400 CONTRACTUAL 11 , 983 . 40 16 , 000 . 00 15 , 000 . 00 ' 6 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 11 , 983 . 40 - 9 16 , 000 , 00 15 , 000 , 00 16 , 000 , 00 TOTAL ATTORNEY 11 , 983 , 40 15 , 000 . 00 15 , 000 , 00 16 , 000 , 00 ELECTIONS CONTRACTUAL EXPENSE A1450 . 400 CONTRACTUAL 2 , 3 -". 9 . 15 TOTAL CONTRACTUAL EXPENSE A 3 , 000 . 00 3 , 000 , 00 3 , 000 . 00 2 , -? - 9 . 76 3 , 000 . 00 3 , 000 , 00 3 , 000 . 00 TOTAL ELECTIONS 7 , 349 . 75 3 , 000 , 00 3 , 000 . 00 3 . 000 , 00 BOARD OF ETHICS CONTRACTUAL EXPENSE A - 2 f F i t q .k 1 f , f : i ! �a i �� d " i I � i I I € . . � ;. ti � � i . ..� �: .. lit Ii � „ F �r , t, I _ I I ( I . 1 i — L . LL Jt [ _ i,. : I ' l . � 1 TOWN OF DANE ? FISCAL BUDGET - SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 1999 09 / 30 / 00 2001 2001 A1470 , 400 CONTRACTUAL 0 . 00 50 . 00 50 , 00 50 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 50 . 00 50 . 00 50 . 00 TOTAL BOARD OF ETHICS 0 . 00 50 . 00 50 . 00 50 , 00 BUILDINGS PERSONAL SERVICES I A. 1620 , 100 PERSONAL SERVICES 1 , 905 . 00 2 , 200 . 00 2 , 200 . 00 2 , ? 00 . 04 TOTAL PERSONAL SERVICES 1 , 405 , 00 2 , 200 . 00 2 , 200 . 00 2 , 200 , 00 EOUIPMENT / rAPrrAL OUTLAY A1620 , 200 EQUIPMENT 0 . 00 1 , 000 , 00 1 , 000 . 00 1 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 0 . 00 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00 CONTRACTUAL EXPENSE A1520 . 400 CONTRACTUAL 12 , 795 . 08 13 , 100 . 00 12 , 000 , 00 12 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 12 , 795 . 08 13 , 100 . 40 12 . 000 , 00 12 , 000 . 00 TOTAL BUILDINGS 14 , 700 : 08 1. 6 , 300 . 00 15 . 200 . 00 40 , 54 15 , 204 . 00 CENTRAL COMMUNICATIONS CONTRACTUAL EXPENSE A1550 , 400 DANBY AREA NEWS 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 0 . 00 0 . 00 • 0 . 00 TOTAL CENTRAL COMMUNICATIONS 0 . 00 0 . 00 0 . 00 0 . 00 SPECIAL T WVC A1910 , 400 UNALLOCATED INSURANCE 19 , 415 . 30 33 , 000 . 00 33 , 000 . 00 33 , 000 . 00 A. 1920 . 400 urrNrrl _ AT, ASSOCIATION DUES 1 , 299 . 00 650 . 00 700 , 00 700 . 00 A1999 . 400 OTHER GOVERNMENT SUPPORT - CONTRACTUAL 0 . 00 13 , 933 . 90. . 3 . 90 . , 000 , 00 1 4 , 000 . 04 A1990 . 400 CONTINGENT ACCOUNT 1 , 949 . 43 2 , 000 , 00 2 , 000 . 00 2 , 000 . 00 IITOTAL SPECIAL ITEMS 22 , 662 , 13 49 , 533 . 90 49 , 740 . 00 49 , 700 . 40 TOTAL GENERAL GOVERNMENT SUPPORT 130 , 141 , 71 170 , 416 , 90 1701995 . 00 170 , 986 . 00 PUBLIC SAFETY_ TRAFFIC CONTROL CONTRACTUAL EXPENSE A2310 . 400 CONTRACTUAL 3 , 230 , 57 3 , 600 . 00 4 , 600 , 00 4 TOTAL CONTRACTUAL EXPENSE 3f1 , 00 . 00 3 , _2 57 3 , 600 . 00 4 , 500 . 00 4 , 600 . 00 TOTAL TRAFFIC CONTRnr, 3 , 230 . 57 3 , 600 . 00 4 , 600 , 00 4 , 600 . 00 CONTROL OF DOGS CONTRACTUA1. FXPEN.gE A3510 , 400 CONTRACTUAL 4 , 768 . 41 5 , 722 . 00 5 , 800 . 00 5 , 800 . 00 TOTAL CONTRACTUAL EXPENSE 759 , 41 5 , 12 2 . 00 5 , 800 , 00 5 , 800 . 04 TOTAL CONTROL OF DOGS 41768 , 41 5 , 722 . 00 5 , 900 . 00 5 , 800 . 00 A - 3 - r 1 j I i Y I J ; IF t } lr it r 1 k Ii ii IA I 1. t , I i1 71 1 1 Ire y ul I (1 � � y C � �� +r _ l d . . L 1,. � I fi aJ u. sJ . 1.. .k,, 4 I,„ h , � 1 t. r:,. _.� L TOWN OF DANBY FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 1999 09 / 30 / 00 2001 2001 TOTAL PUBLIC SAFETY 7 , 998 . 98 9 , 322 . 00 10 , 400 , 00 10 , 400 . 00 TRANSPORTATION HIGHWAY SUPERINTENDENT PERSONAL SERVICES A5010 . 100 PERS SERVICES 33 , 994 . 94 A5010 . 110 CLERICAL HELP a 35 , 360 . 00 35 , 600 , 00 36 , 500 . 00 9 , 0 . 5 . 71 13 , 993 . 00 14 , 950 , 00 1a, 960 . 00 TOTAL PERSONAL SERVICES 43 , 095 . 65 49 , 353 . 00 51 , 560 . 00 51 , 560 . 00 EOUTPYENT / CA. PTTAL OUTLAY AS010 . 200 EQUIPMENT 2 , 115 . 62 1 , 500 . 00 1 , 800 . 00 1 , 800 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 2 , 115 . 62 1 , 500 . 00 1 , 800 . 00 1 , 800 . 00 CONTRACTUAL EXPENSE A5010 . 400 CONTRACTUAL 1 , 486 . 25 2 , 000 , 00 2 , 000 . 00 2 , 000 TOTAL CONTRACTUAL EXPENSE , .e 96 . 25 2 , 000 . 00 2 , 000 . 00 2 , 000 .. 00 - 00 TOTAL HIGHWAY SUPERINTENDENT 45 , 597 , 53 52 . 853 . 00 55 , 360 , 00 55 . 350 . 00 3 . 0 . 00 GARAGE CONTRACTUAL EXPENSE A5132 , 400 CONTRACTUAL m 25 , 215 . 90 28 , 000 . 00 30 , 000 . 00 30 . 000 , 00 TOTAL CONTRACTUAL EXPENSE 25 , 216 . 90 2a r+ , 8 , 0n 00 00 30 , 000 . 00 30 , 000 , 00 TOTAL GARAGE 25 , 215 . 90 28 , 000 , 00 30 , 000 . 00 30 . 000 . 00 STREET LIGHTING CONTRACTUAL.. EXPENSE C ; A5182 . 400 CONTRACTUAL 2 , 990 . 97 3 , 250 . 00 3 , 50 TOTAL CONTRACTUAL EXPENSE 2 , 990 . 97 25 0 , 00 3 , 500 . 00 0 , 00 3 , 500 , 00 3 , 500 . 00 TOTAL STREET LIGHTING 2 , 990 . 97 3 . 250 , 00 3 , 500 , 00 3 , 500 , 00 TOTAL TRANSPORTATION 74 , 905 . 40 84 , -- 03 . 00 88 , 8E0 . 00 R , 0 . 00 89 , 0 8 00 CULTURE AND RECREATION YOUTH PARTNERSHIP CONTRACTUAL EXPENSE A7149 . 400 YOUTH PARTNERSHIP CONTRACTUAL 7 , 012 . 63 5 , 900 . 00 7 , 622 . 00 7 , 622 . 00 TOTAL CONTRACTUAL EXPENSE 7 , 01 ' . 53 5 , 900 . 00 7 , 622 . 00 7 , 522 . 00 TOTAL YOUTH PARTNERSHIP 7 , 012 . 53 5 , 900 , 00 7 , 522 . 00 7 , 522 . 00 SPEC - AL RECREATIONAL - POND - PROGRAUS PERSONAL SERVICES A7150 . 100 POND / LIFEGUARDS PERSONAL SERVICES ' 9a8 ' � 0 5 , 550 . 00 5 , 300 . 00 5 , 300 , 00 T O TAL PE RSONAL SERVICES a . 98 . 50 5 , 550 . 00 5 . 300 . 00 5 , 300 . 00 A - 4 i'OWN OF DANE ? FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS J ADOPTED S / n0 ACTUAL BUDGET BUDGET BUDGET 1099 09 / 30 / 00 2001 2001 CONTRACTUAL E' XPE'NSE ? 7150 , 400 POND / CONTRACTUAL 1 , 101 . 51 500 . 00 750 , 00 750 . 00 TOTAL CONTRACTUAL EXPENSE 1 , 101 . 51 500 . 00 750 . 00 750 . 00 TOTAL SPECIAL RECREATIONAL - POND - PROGRAMS 6 , 100 . 01 6 , 050 . 00 6 , 050 . 00 6 , 050 . 00 SI YOUTH PROGRAMS CONTRACTUAL EXPENSE A7310 . 400 CONTRACTUAL 11 , 861 . 16 13 , 400 . 00 14 , 405 , 00 14 , 405 , 00 TOTAL CONTRACTUAL EXPENSE 11 , 867 . 16 13 , 400 . 00 14 , 405 , 00 14 , 405 , 00 TOTAL YOUTH PROGRAMS 11 , 867 , 16 13 . 400 , 00 14 , 405 . 00 14 , 4 45 . 00 YOUTH AFTER SCHOOL CONTRACTUAL EXPENSE A7320 . 400 AFTER SCHOOL & MOTOR DE11EL PE 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE NSE 0 . 00 0 . 00 0 . 00 0 . 00 TOTA!, YOUTH AFTER SCHOOL 0 , 00 0 , 00 0 . 00 0 . 00 • YOUTH S. RECREATION CONTRACTUAL EXPENSE A7330 . 400 CONTRACTUAL 0 , 00 0 . 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE 0 , 00 0 . 00 0 , 00 0 . 00 TOTAL YOUTH & RECREATION 0 . 00 0 , 00 0 , 00 0 . 00 - I _ RA - CONTRACTUAL EXPENSE A7410 . 400 READING ROOM CONTRACTUAL 0 , 00 1 , 550 . 00 1 , 700 , 00 1 , 700 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 1 , 550 . 00 1 , 700 . 00 1 , 700 . 00 TOTAL LIBRARY 0 , 00 1 , 550 . 00 1 , 700 , 00 1 , 700 , 00 HISTORIAN CONTRACTUAL, EXPENSE A7510 , 400 CONTRACTUAL 0 . 00 200 , 00 200 , 00 200 , 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 200 . 00 200 . 00 200 . 00 TOTar. HISTORIAN 0 . 00 , 200 . 00 200 , 00 200 , 00 SENIOR CITIZENS RECREATION CONTRACTUAL EXPENSE A7620 . 400 CONTRACTUAL 1 , 500 . 00 1 , 500 . 00 2 , 000 . 00 2 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 1 , 500 . 00 1 , 500 . 00 2 , 000 . 00 2 , 000 . 00 TOTAL SENIOR CITIZENS RECREATION 1 , 500 . 00 1 , 500 . 00 2 , 000 . 00 2 , 070 . 00 TOTAL CULTURE AND RECREATION 26 , 479 . 80 28 , 500 . 00 31 , 977 . 00 31 , 9 71 . 00 A - 5 _.. 1 I I 1� � � i l , 11r $ i. I rr i Q l B i. '0 ! . e { '�HI-1 , 1d il 1 f 6r.a ' r 1 ! , r r 4 f I I � � TOWN OF DANBY FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 1999 09 / 30 / 00 2001 2001 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES A9010 . 110 CODE ENFORCEMENT OFFICER 18 , 397 . 94 23 475 . 00 79 455 , 00 285 , 00 A8010 . 130 OFFICE ASSISTANT 9 , 4 5 , 00 8 , 730 , 99 10 , 586 . 00 10 , 904 . 00 10 , 904 . 00 TOTAL PERSONAL SERq :c. ES 27 , 078 , 93 34 , 051 . 00 39 , 359 . 00 39 , 259 . 00 EQUIPMENT / CAPITAL OUTLAY A8010 , 200 EQUIPMENT 3 , 000 . 00 250 , 00 300 . 00 360 , 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 3 , 000 , 00 250 , 00 300 . 00 300 . 00 CONTRACTUAL EXPENSE • A9010 , 400 CONTRACTUAL 1 , 851 , 39 2 , 150 . 00 2 , 300 , 00 2 , 300 , 00 TOTAL CONTRACTUAL EXPENSE 1 , 851 . 39 2 , 150 , 00 2 , 300 , 00 2 , 300 , 00 TOTAL 7QNiNG 31 , 940 , 32 36 , 451 , 00 41 , 959 . 00 41 , 959 . 00 PLANNING / B7A — PERSONA1. SERVICES A8020 , 100 PERSONAL SERVICES TOTAL PERSONAL� " 516 , 00 '_ , 500 , 00 '_ , 500 , 00 1 , 500 , 00 J SERVICES 576 . 00 11 , 500 , 00 1 , 500 , 00 1 , 500 , 00 CONTRACTUAL EXPENSE A8020 . 400 CONTRACTUAL 1 , 52 -9 . 87 1 , 200 , 00 _ , 500 , 00 1 , 500 , 00 AE020 , 40 _ CONTRACTUAL 1 , 721 , 42 4 0nn . 00 3 , 7 50 . 44 3 , 754 . 44 T7mA i CONTRACTUAL EXPENSE 3 , 352 . 30 5 , 200 . 00 5 , 250 , 00 5 , 250 , 00 TOTAL PLANNING / B7A ' _ o ' , 4 g . 62700 , 00 5 , 750 . 00 6 , 750 . 00 REFUSE & GARBAGE CONTRACTUAL EXPENSE " 8150 . 400 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE 0 . 00 500 . 00 500 . 00 500 , x0 0 . 00 500 , 00 600 , 00 500 , 00 • TOTAL REFUSE & GARBAGE 0 . 00 500 , 00 � aoF n , o . 500 . 00 CEMETERIES CONTRACTUAL EXPENSE • A. 8810 , 400 CONTRACTUAL 1 , 970 . 00 2 , 500 , 00 4 , 000 . 00 4 TOTAL CONTRACTUAL EXPENSE 000 , 00 000 . 00 1 , 972 , 00 2 , 500 . 00 4 , 000 , 00 4 , 000 , 00 TOTAL r_!!=TERiES 1 , 970 , 00 2 , 500 . 00 4 , 000 . 00 4 , 000 . 00 TOTAL EOM_ AND C_,. . . _ . - TY SERVICE'S 37 , 838 . 62 ". 6 , 251 . 00 53 , 309 , 00 53 , 309 . 00 EMPLO4EE BENEFITS EMPi,OYEE BENEFITS A9010 , sox STATE RETIREMENT 901 522 . 00 3 , 500 , 00 522 . 00 522 , 00 A9020 , 300 SOCIAL SECURITY 10 , 704 . 73 11 , 900 . 00 12 , 060 . 00 12 : 060 . 00 A - 6 _ _ iq f I • [ o t . � 'J J 11: ! . L` I E ' # � P J I h u i� : §t WC{ [C L w , F r' � ,_., ,_.._.k. TOIIN OF DANBY FISCAL BUDGET SCHEDf1E 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 1999 09 / 30 / 00 2001 2001 A9040 . 800 WORKER ' S COMPENSATION 2 , 000 . 00 7 , 000 . 00 7 , 000 . 00 7 , 000 . 00 00 . 00 A9050 , 800 UNEMPLOYMENT INSURANCE 0 . 00 2 , 500 . 00 3 , 000 . 00 3 , 000 . 00 A9050 , 300 HOSPITAL & MEDICAL INSURANCE 8 , 585 , 47 9 , 1. 00 . 00 13 , 704 . 00 13 , 704 . 00 A9070 , 800 DRUG & ALCOHOL TESTING 255 . 50 600 . 00 600 . 00 600 . 00 TOTAL EMPLOYEE BENEFITS 22 , 057 . 70 3 4 , 500 , 00 35 , 886 , 00 36 , 886 . 00 DEBT SERVICE DEBT SERVICE PRINCIPAL A9720 , 500 PRINCIPAL 30 , 000 . 00 30 000 . 00 30 000 . 00 30 , 000 . 00 A9720 . 601 PRINCIPAL 22 , 500 . 00 22 , 500 . 00 22 , 500 . 00 22 , 500 . 00 TOTAL PRINCIPAL 52 , 500 . 00 52 , 500 . 00 52 , 500 . 00 52 , 500 . 00 INTEREST A9720 , 100 INTEREST 18 , 000 . 00 000 . 00 15 , 600 . 00 13 , 200 . 00 13 , 200 . 00 A9720 , 701 INTEREST 11 , 602 . 50 10 , 455 . 00 9 , 2208 . 00 9 , 308 . 00 TOTAL INTEREST 20 , 502 . 50 25 , 055 , 00 22 , 508 , 00 22 , 508 . 00 TOTAL DEBT SERVICE 82 , 102 , 50 78 , 555 . 00 75 , 008 . 00 75 , 008 , 00 TOTAL DEBT SERVICE 82 , 102 . 50 78 , 555 , 00 75 , 008 . 00 75 , 008 . 00 INTERFUND S TRAM. , E S . �R TRANSFERS TO OTHER FUNDS A9901 . 900 TRANSFERS TO OTHER FUNDS Q , 00 0 . 00 TOTAL 0 . 00 0 . 00 0 , 00 0 , 00 0 , 00 0 . 00 TOTAL TRANSFERS TO OTHER FUNDS 0 . 00 0 . 00 0 . 00 0 . 00 TRANSFERS TO CAPITAL FUNDS A0050 . 900 TRANSFERS TO CAPITAL PROJECTS 40 , 000 . 00 0 . 00 20 , 000 , 00 20 , 000 . 00 TOTAL 40 , 000 . 00 0 . 00 20 , 000 , 00 2 0 , 000 . 00 A. 0060 . 900 TRANSFERS TO CAPITAL RESERVES 0 . 00 17 , 5oo . 00 Palo 0 . 0o TOTAL 0 . 00 17 , 500 , 00 0 . 00 0 . 00 TOTAL TRANSFERS TO CAPITAL FUNDS 40 , 000 . 00 17 , 500 . 00 20 , 000 . 00 20 , 000 , 00 TOTAL INT_RFUND TRANSFERS _ 40 , 000 , 00 17 , 500 . 00 20 , 000 , 00 20 , 000 . 00 TOTAL APPROPRIATIONS 421 , 540 . 71 459 , 357 , 90 487 426 . 00 487 , 426 . 00 A - 7 . i i t cr 1 • i i 6 1 i ! p i . I ' 1 ' 1 II !1 I 1 . . !1 1I 1 r • iHH I 4 61 tll ,II a 111 1 , -,u4 d. li e�., ,a.> ..� _' : . . I TOWN OF DANBY FISCAL BUDGET - GENERAL FUND - TOWNWIDE FOR ? 001 ( ADOPTED OCTOBER 30 , 20001 ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - A ACTUAL BUDGET BUDGET BUDGET ST T . " T- D REVENUES , 1309 09 / 30 / 00 2001 2001 REAL PROPERTY TAXES A1001 aEAL Pg09EPTy TAXES 323 , 401 . 00 353 , 820 . 90 315 , 926 . 00 31 , 926 . 00 A1091 OTHER PAYTS IN LIEU OF TAXES ( H& E ) 3 , 004 , 57 820 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL REAL PROPERTY TAXES 326 , 905 . 67 353 , 410 . 40 378 , 926 , 00 318 , 926 . 00 _ REAL PROPERTY TAX ITEMS . A1090 INT / PENA. LTIES ON REAL PROP TAXES 2 , 209 . 54 2 , 000 , 00 2 ,,300 , 00 2 , 300 . 00 A1091 INTEREST & PENATIES SPECIAL ASSESSMENTS 1 , 913 , 47 0 . 00 0 . 00 0 . 00 TOTAL REAL PROPERTY TAX ITEMS 4 , 123 , 01 2 , 000 , 00 2 , 300 . 00 2 , 300 . 00 NON - PROPERTY TAY IT ^!!S A1170 .ABLE FRANCHISE TAY TOTAL NON - PROPERTY TAX ITEMS 7 . 00 900 , 00 0 , 00 0 . 00 0 . 00 900 . 00 0 . 00 0 . 00 DEPARTMENTAL INCOME A1255 CLERX FEES 428 . 75 507 . 00 500 . 00 500 . 00 A1550 TMPOUNDMENT T CHARGES LIMO 200 . 00 200 . 00 200 . 00 A2089 OTHER RECREATION & INCOME 1 , 000 . 00 APO 0 . 00 .. 2110 ZONING Fc , 1 0 . 00 0 . 00 -'S n° S 240 . 00 200 . 00 300 . 00 300 . 00 A2115 PLANNING BOARD FEES 505 . 00 200 . 00 700 . 00 700 . 00 TQTA1. na T� AR " v ^>im : i INCOME, - . . . . . . . . � - ' 2 , 283 . 75 1 , 367 , 00 1 , 700 , 00 1 , 700 . 13 .5 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 9 . 994 . 29 2 , 500 . 00 2 , 500 , 00 2 , 500 , 00 A240IR INTEREST & EARNINGS ON RESERVES n n ' J 0 . TOTAL, USE MONEY F PROPERTY d 7a 0 . as 4 , 000 . 00 4 , 01313 . ca L 0. N _ AND . RO. _ f . , 994 . 29 2 . 500 , 00 5 , 500 . 00 6 , 500 . 00 • LICENSES AND PERMITS ?2530 GAMES OF CHANCE 10 . 00 0 . 00 o , on 0 . 00 Dec LICENSES 2 , 027 . 98 2 , 796 . 00 2 , 000 . 00 A2555 BUILDING PERMITS 5 , 997 , 00 5 , 000 . 00 5 , 000 . 00 5 Tn" " H LICENSES AND PL' DUTTB 13130 . 130 9 , 034 . 98 7 , 296 . 00 7 , 000 . 00 7 , 000 . 00 FINES AND FORFEITURES A2610� FINES & FORFEITED BAIL "- , 32- 5 . 00 4 , 000 . 00 4 , 000 . 00 4 , 000 , 00 TOTAL FINES AND FORFEITURES 4 , 325 . 00 4 , 000 , 00 4 . 000 . 00 4 , 000 , 00 SALE OF • PPOPERTY & COMPENSATION FOR LOSS A2655 MINOR SALES 39 . 82 200 . 00 200 . 00 200 . 00 TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS 99 . 92 200 . 00 700 . 00 200 . 00 pTSrST, r,ANFOFS rnrnr SOURCES : . _RCE S A2701 REFUNDS OF PRIOR YEARS EXPENDITURES 69 , 60 0 . 00 0 , 00 0 . 00 A2 770 MISCELLANEOUS REVENUE 7 -4 . 74 100 , 00 13 . 00 13 , 013 T ,T , ? MISCE-. LA " EO;rc LOCAL SOURCES 1 - ? ) " ----- 100 . 00 0 , 00 - __ ._-- 0 . 00 A - 8 k { rte ; ! / 1 ■ ( � !, ■ ■ f h , 1 i i 4 i � 1 t f' I. p i t �. . , TQWN OF DANE ? FISCAL BUDGET SCHEDULE 2 - A ACTUAL RECOMMENDED ADOPTED REVENUES ACTUAL BUDGET BUDGET BUDGET. ADOPTED 10 / 30 / 00 1999 09 / 30 / 00 2001 2001 STATE AID A3001 ST REV SHARING ( PER CAPITA ) 11 , 056 . 00 10 , 500 . 00 11 , 600 . 00 11 , 600 . 00 A3005 MORTGAGE TAX 53 , 574 . 94 20 , 500 . 00 20 , 500 . 00 20 , 500 . 00 A3040 TOMPKINS CO ADMINISTRATION SUPPORT 466 . 02 0 . 00 0 . 00 0 . 00 A3089 STAR PROGRAM STATE AID 0 . 00 574 , 00 500 . 00 500 . 00 A3820 YOUTH AID FROM COUNTY 4 , 945 , 00 5 , 350 . 00 4 , 200 . 00 4 , 200 . 00 TOTAL STATE AID 69 941 . 96 36 , 924 , 00 35 , 800 . 00 36 , 800 . 00 TOTAL REVENUES 425 , 840 . 82 409 , 357 , 90 437 , 426 , 00 437 , 426 . 00 APPROPRIATED FUND BALANCE - 4 , 300 . 11 60 , 000 . 00 50 , 000 . 00 50 , 000 . 00 . TOTAL REVENUES & OTHER SOURCES 421 , 540 . 71 459 , 357 . 90 487 , 426 . 00 487 , 426 , 00 - • il A - 9 , -_ i nl t I r ! , , 1 !! I � l ! � � I 'll L �� &t I w to I I I . TOWN OF DARBY FISCAL BUDGET - HIGHWAY FUND - TOWNWIDE FOR 2001 ( ADOPTED OCTOBER 30 , 2000 ) SCHEDULE 1 D .": ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1999 09 / 30 / 00 2001 2041 TRANSPORTATION PERSONAL SERVICES . PERSONAL SERVICES DA5010 , 110 PERSONAL SERVICES 0 . 00 0 . 00 0 . 00 0 . 00 • TOTAL PERSONAL SERVICES 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL PERSONAL SERVICES 0 . 00 0 . 00 0 . 00 n 0 , 0 . GENERAL REPAIRS PERSONAL. SERVICES DA5110 . 100 PERSONA ' SERVICES 89 , 548 . 05 98 , 000 . 00 102 , 155 . 40 102 , 165 , 00 TOT L PERSONAL SERVICES 89 , 648 , 05 98 , 000 , 00 1021155 , 00 102 , 155 . 00 CONTRACTUAL EXPENSE DA5110 . 400 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE 9 ' ' S25 . � 1 105 , 000 . 00 109 , 040 . 00 1. 091000 . 00 4 : 526 , - 105 , 000 . 00 109 , 000 . 00 109 000 . 00 TOTAL GENERAL REPAIRS • 182 , 174 , 06 03 , 000 . 00 211 , 155 . 00 211 , 16 . . 40 PERMANENT IMDR .^uu„TS EQUIPMENT / CAPITA ?, OUTLAY - . nAci12 , 200 EOr1_ PMRNT 0 , 04 0 , 04 4 , 00 0 . 40 TOTAL EQUIPMENT / CAPITAL OUTLAY 0 . 00 0 . 00 0 . 00 0 , 00 CONTRACTUAL EXPENSE DA5112 , 400 CONTRACTUAL d5 , .899 . 63 109 , 603 . 00 100 , 000 . 00 100 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 45 , 899 , 6 , in9 , 603 . 00 1. 00 , 000 . 00 100 , 000 . 00 TOTAL PERMANENT IMPROVEMENTS 45 , 899 . 63 109 , 603 . 00 190 , 000 . 00 100 , 000 . 00 BRIDGES PERSONAL SERVICES DA. S124 . 100 PERSONAL SERVICES 4 . 00 2 , 500 , 00 2 , 500 . 00 2500 . 00 TOTAL PERSONAL SERVICES 0 . 00 , 50000 2 , 500 . 00 2 , 500 , 00 2 , 5000 CONTRACTUAL EXPENSE J DA5120 . 400 CONTRACTUAL, 0 . 00 3 , 000 . 00 3 , 044 . 40 3 , 000_40 TpTAJ CONTRACTUAL EXPENSE 0 . 00 3 , 000 , 00 3 , 000 , 00 3 , 000 , 00 TOTAL BRIDGES 0 . 00 5 , 544 . 44 5 , 504 , 00 c 5 , 00 , 00 MACHINERY EQUIPMENT/CAPITAL OUTLAY DA - 1 I. " I , i �1 1[ 1 ; , . � I i II f i� ,I 1 ;TOWN OF DANE .FISCAL BUDGET SCHEDULE 1 - DA ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 1999 09 / 30 / 00 2001 2001 - ' 5130 , 200 EQUIPMENT 4 54 10 n 1 A - 8 . 98 000 , 0 0 , 000 , 00 10 , 000 . 00 TOTAL EQUIPMENT / CAPITAL. OUTLAY 4 , 548 , 98 10 , 000 , 00 10 , 000 . 00 10 , 000 , 00 CONTRACTUAL EXPENSE DA5130 , 400 CONTRACTUAL 49 , 307 , 01 45 , 000 . 00 50 , 000 , 00 50 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 49 , 307 , 01 45 , 000 . 00 50 , 000 . 00 50 , 000 . 00 TOTAL MACHINERY 53 , 855 , 99 55 , 000 , 00 50 , 000 , 00 50 , 000 . 00 MISCELLANEOUS PERSONAL SERVICES DA5140 , 100 PERSONAL SERVICE' S 2 , 208 , 80 0 . 00 0 . 00 0 . 00 TOTAL PERSONAL SERVICES 2 , 208 . 80 0 . 00 0 . 00 0 , 00 CONTRACTUAL EXPENSE DA51 -- 0 , 400 CONTRACTUAL 930 . 54 4 , 500 , 00 44 , 700 , 00 4 , 700 . 00 TOTAL CONTRACTUAL EXPENSE 930 . 54 4 , 500 . 00 4 , 100 . 00 4 , 700 . 00 TOTAL MISCELLANEOUS 3 , 1. 39 . 34 41500 . 00 4 , 700 . 00 4 , 700 , 00 SNOW REMOVAL PERSONAL,. S _ NAt L SERVICES DA5142 , 100 PERSONAL SERVICES 821732 . 33 94 , 000 . 00 99 , 000 , 00 98 , 000 , 00 TOTAL PERSONAL SERVICES 82 , 732 . 33 94 , 000 . 00 93 , 000 . 00 981000 . 00 CONTRACTUAL RYDENSE DA5142 , - 00 CONTRACTUAL EXPENSE 39 , 893 , 25 � o� c 5 45 , 000 , 00 49 , 000 , 00 49 , 000 . 00 TOTAL T Af Cn'1 :T L EX 39 , A93 . 35 45 , 000 , 00 49 , 000 , 00 4 _ 9„ 000 . 00 TOTAL SNOW REMOVAL 575 . 59 139 , 000 . 00 1A7 , 000 , 00 147 , 000 . 00 TOT TEANSPfpTAr ?ON 407 , 595 , 51 516 , 503 , 00 5283i/ , : E5 , 00 529 , 365 . 00 • EMIRIOYEE BENEFITS EMPLOYEE BENEFITS DA9010 , 800 STATE RFTTREMENT 1 , 413 . 00 3 , 000 , 00 3 . 000 . 00 3 , 000 . 00 - A9030 . 800 SOLI - _ SECURITY 12 , 319 . 80 15 , 300 . 00 15 , 759 , 00 15759 , 00 DA9040 , 800 WORKER ' S COMPENSATION 8 , 505 . 00 17 , 420 . 00 12 , 792 ' DA9050 , 800 UNEMPLOYMENT INSURANCE 7 . _ . 00 1 2 , 192 , 00 0 . 00 2 , 000 . 00 2 , 060 , 00 2 , 050 . 00 DA9050 . 800 HOSPITAL & MEDICAL INSURANCE 37 , 402 . 57 0 , 000 . 00 30 . 100 . 00 30 , 700 . 00 TOTAL EMPLOYEE BENEFITS 55 , 540 , 42 52 , 720 , 00 64 , 311 , 00 00 5 , 31 '_ . 00 DEPT SERVICE DEPT SERVICE PRr ?rrDA DA0710 . 502 ROLLER k EXCAVATOR 11 , 8E1 , 00 11 , 851 . 00 11 , 851 . 00 11 , 861 . 00 DA9710 , 503 SERIAL BOND - GRADER 0 . 00 0 . 00 0 . 00 DA9710 . 505 WRITE TRUCK 0 . 00 8 , 370 , 00 9 , 370 , 00 8 , 370 . 00 8 , 370 . 00 8 , 370 . 00 DA - 2 jGt 'i t . • 1 , I . , . i . � .. .,. [ li • 19i ,111 ,. t _. . . I , TOWN OF CANBY FISCAL BUDGET SCHEDULE 1 - DA ACTUAL RECOMMENDED ADOPTED APDnnRTATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 14 : :9a 09 / 30 / 00 2001 2001 " x0110 . 605 LOADER 6 , 526 . 70 5 , 627 , 00 6 , 527 . 00 6 , 577 . 00 TOTAL. PRINCIPAL 26 , 957 . 70 26 , 858 . 00 2 ; 959 . 00 26 , 959 . 00 INTEREST DA9710 . 702 ROLLER & EXCAVATOR 3 , 261 . 15 2 , 609 . 92 1 , 957 . 00 1 , 951 . 00 DA9710 . 703 GRADER 0 . 00 0 . 00 0 . 00 0 . 00 DA9710 . 705 WHITE TRUCK 1 , 925 . 12 1 , 4 43 . 93 963 . 00 953 . 00 DA9110 . 704 LOADER 1 , 998 . 62 1 , 573 . 84 1 . 259 . 00 1 , 259 . 00 TOTAL INTEREST 7 , 075 . 49 5 , 627 , 09 4 , 179 . 00 4 , 179 . 00 TOTAL DEBT SERVICE . • 33 , 933 . 19 32 , 485 . 09 31 , 037 , 00 31 , 037 . 00 TOTAL DEBT SERVICE 33 , 9 33 . 19 32 , 485 . 09 31 , 031 , 00 31 , 037 . 00 • INIPP. FriND Tot } S91FRS TRa FFRS TO OTHER FUNDS DA9901 . 900 TRA ?, FERS TO OTHER FUNDS 0 . 00 0 , 00 0 , 00 0 . 00 TOTAL 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL TRANFERS TO OTHER FUNDS 0 . 00 0 . 00 0 . 00 0 . 00 TRA\iS :"E'RS TO CAPITAL FUNDS DA9950 , 900 TRANSFERS TO CAPITAL FUNDS 75 , 1. 00 . 00 25 600 , 34 35 , 000 . 00 35 , 000 , 00 TOTAL 1 ; 100 . 00 25 . 500 . 34 35 , 000 , 00 35 , 000 . 00 DA9995 . 500 SANK S "R / ICE r '1aQGES 9 . 40 0 . 00 0 . 00 0 . 00 TOTAL A 1 8 ,40 0 . 00 __ 0 . 00 0 . 00 Ts ' .. TRAN6 `. _ _, TO CAPITAL FUNDS _ 5 , 600 . ' ,9p J ? - • ' 09 . 40 ' , 4 35 , 000 , 00 35 , 000 , 00 TOTAL INTEPFUND TRANSFERS 75 . 109 . 40 25 , 500 . 34 35 , 000 . 00 35 , 000 . 00 TOTAL aPoROPRTATIr±I; 57 4 , 377 . 62 637 , 408 . 43 659 , 713 . 00 658 , 713 . 00 i. DA - 3 . i 1 1 { I t. 4l Ili } 1 it I ��, _ � - 1 _, 1 . . . ,. f . � . .. 6 II ._. . . _ _. ._ 1 i 4 TOWN OF DANE ? FISCAL BUDGET - HIGHWAY FUND - TO'WNWIDE FOR 200 ? ( ADOPTED OCTOBER 30 , 2000 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - DA ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1999 09 / 30 / 00 2001 2001 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 411 , 595 . 00 452 , 983 . 43 471 , 213 . 00 47 , 212 . 00 TOTAL REAL PROPERTY TAXES 411 , 506 . 00 453 . 993 , 43 471 , 213 . 00 471 , 213 . 00 INTERGOVERNMENTAL CHARGES . DA2300 LOCAL GOVERNMENT SOURCE' S 9 , 239 . 70 9 , 922 . 00 10 , 000 , 00 101000 . 00 • TOTAL INTERGOVERNMENTAL CHARGE' S 9 , 239 . 70 9 , 822 . 00 17 , 000 . 00 10 , 000 , 00 LIST OF MONEY AND PROPERTY DA2401 - . --.. ^ ST r EARNINGS to - 7 42 9. a . 2 , 000 , 00 3 , 090 , 00 3 , 000 , 00 DA , - SIR INTEREST ON RESERVES 1 TOTAL. F MONEY AND PROPERTY 0 7Q 0 . 90 11000 , OC ' 1000 . 00 USE 0. - - „N . . C - _ R Y 10 , 427 , 09 2 , 000 . 00 41000 , 00 4 , 000 , 00 SA ! J! OF PROP T'/ ,4 COMPENSATION FOR LOSS DA2650 SALE OF SCRAP METAL 305 . 90 0 . 00 500 , 00 500 , 00 DA2665 SALES OF TOUIPMENT 7 , 121 . e3 1 , aoa . aa 7 r. D-2 . INSURANCE , ,S J , - 90 . 00 31000 . 00 " 690 U •...., C : : . _ �. 01_ RI _, 531 , 39 0 , 00 0 . 00 0 . 00 DA2691 OTHER COMPENSATION FOR LOSS 979 . 39 0 . 00 0 . 00 0 . 00 TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS 101437 . 50 1 , 000 . 00 3 , 500 , 00 3 , 500 . 00 STATE AID n37tn , CONSOLIDATED HIGHWAY AID 129 , 945 , 70". 5 , 10 90 , 000 . 00 ':_ 00 , 007 . 00 00 . 000 , 00 DA3507 FEMA - NYS - - - • Q0 0 . 00 0 . 00 0 . 00 9OTAT. STATE AID 128 979 . 70 90 , 000 . 00 100 , 000 . 00 100 , 000 . 00 - O TOTAL RE'VENUE'S 570 , 679 . 99 557 , 805 . 43 599 , 713 . 00 588 , 713 . 00 .APPROPRIATED F ` . . BALANCE 316a7 c7 , a, G 7 . 00 70 , 000 . 00 70 , 000 . 00 TOTAL REVENUES k OTHER SOURCES 5741377 . S2 c _ 37 , .g 08 . 43 558 , 713 . 00 658 , 713 . 00 DA. - 4 I ff i r i 1 Id 5 ( '.. a . r 1 . �i .1 : 1i ,•, 1. , FI .' I � G ', I� T,i ! t I I t 4 1 , . _M 4. i.. . a i .t.> ,„i Spa {� r , �. { . { .4W .�w ,a.. �,_.. _ .m.., . , i • TOWN OF DANE ? FISCAL BUDGET - WEST DANDY WATER DISTRICT FOR 2001 ( ADOPTED OCTOBER 30 , 2000 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 - SW ACTUAL BUDGET BUDGET BUDGET APPRQPRIAT- ONS 1999 09 / 30 / 00 2001 2001 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS . SW1910 . 400 UNALLOCATED INSURANCE 0 . 00 1 , 000 , 00 500 . 00 500 . 00 TOTAL SPECIAL ITEMS 0 . 00 1 , 000 . 00 500 . 00 500 , 00 TOTAL GENERAL GOVERNMENT SUPPORT 0 . 00 1 , 000 . 00 500 . 00 500 . 00 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION PERSONAL SERVICE'S SW9310 . 100 PERSONAL SERVICES 2 , 800 . 00 2 , 970 . 00 2 , 960 , 00 2 , 960 . 00 TOTAL PERSONAL SERVICES 2 . 900 . 00 2 , 870 . 00 2 , 960 , 00 2 , 960 . 00 CONTRACTUAL EXPENSE SW8310 , 400 CONTRACTUAL 100 . 18 650 . 00 650 . 00 650 . 00 TOTAL' CONTRACTUAL EXPENSE 100 . 18 650 , 00 650 . 00 650 . 00 TOTAL WATER ADMINISTRATION 2 , 900 . 18 3 . 520 , 00 3 , 610 00 3 , 610 . 00 SOURCE OF SUPPLY , POWER S. PUMPING EOU PMENT / CAPITAL OUTLAY SW8320 . 200 EQUIPMENT 459 . 40 1 , 200 . 00 1 , 200 . 00 1 , 200 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 459 . 40 1 , 200 . 00 1 , 200 . 00 1 , 200 , 00 CONTRACTUAL. EXPENSE SW9320 . 400 CONTRACTUAL 3 , 791 . 29 5 , 900 , 00 5 , 500 , 00 6 , 500 , 00 TOTAL CONTRACTUAL EXPENSE 3 , 781 . 29 5 , 900 , 00 5 , 500 . 00 6 , 500 , 00 • TOTAL SOURCE OF SUPPLY , POWER & PUMPING 4 . 2440 . 69 1 , 100 . 00 7 , 700 . 00 7 , 700 . 00 PURIFICATION CONTRACTUAL EXPENSE SW8330 . 400 CONTRACTUAL 761 . 70 1 , 519 . 26 1 , 500 . 00 1 , 500 . 00 TOTAL CONTRACTUAL EXPENSE 761 , 70 1 , 519 . 26 1 , 500 . 00 1 , 500 . 00 TOTAL PURIFICATION 761 . 70 1 , 519 , 26 1 , 500 , 00 1 , 500 , 00 TRANSMISSION & DISTRIBUTION PERSONAL SERVICES SW8340 . 101 WATER PLANT OPERATOR 1 SW6340 , 102 ASST PLANT OPERATOR 7 , 1 - _49 9 1 , 94 - . 00 8 , 192 . 00 8 , 182 . 00 2 , 250 . 00 2 , 306 . 00 2 , 375 . 00 2 , 375 . 00 SW - 1 . i I � , n f 't ll � l i w . : 1 1 I 1 . � ar A , ° , TOWN OF DANBY FISCAL, BUDGET SCHEDULE 1-SW ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10 / 30 / 00 1994 09 / 30 / 00 2001 2001 TOTAL PERSONAL SERVICES 9 , 999 . 82 10 , 250 , 00 10 , 557 . 00 10 , 551 . 00 EOUIPMENT / CAPITAL OUTLAY SW8340 , 200 EQUIPMENT 100 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 100 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 CONTRACTUAL EXPENSE SW84240 . 400 CONTRACTUAL, 1 , 999 , 95 2 , 250 . 00 2 , 250 . 00 2 , 250 . 00 TOTAL CONTRACTUAL EXPENSE 1 , 998 . 95 2 , 250 , 00 2 , 250 . 00 2 , 250 . 00 TOTAL TRANSMISSION & DISTRIBUTION . 12 , 088 , 77 15 , 500 . 00 15 , 807 . 00 15 , 807 , 00 TOTAL HOME AND COMMUNITY SERVICES 19 , 991 . 34 27 , 639 . 26 28 , 617 . 00 28 , 617 . 00 EMPLOYE; BENEFITS EMPLOYEE BENEFITS SW9010 . 800 STATE RETIREMENT 300 . 00 700 . 00 700 . 00 700 , 00 SW9030 , 800 SOCIAL SECURITY 979 . 16 1 , 700 . 00 1 , 700 , 00 1 , 700 . 00 SW9040 . 800 WORKER ' S COMPENSATION 679 , 00 100 . 00 700 . 00 700 . 00 SW9050 . 800 UNEMPLOYMENT INSURANCE 0 . 00 200 . 00 . 200 . 00 200 , 00 TOTAL EMPLOYEE BENEFITS 1 , 958 , 15 3 , 300 . 00 3 , 300 . 00 3 , 300 . 00 DRAT SERVICE BUDGET NOTES PRTNCIDAI . SW9750 , 600 PRINCIPAL 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 , 00 TOTAL PRINCIPAL 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00 INTEREST SW9750 . 700 INTEREST 2 , 030 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL INTEREST 2 , 030 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL, BUDGET NOTES 1 , 030 . 00 8 , 000 , 00 8 , 000 . 00 8 , 000 . 00 TOTAL DEBT SERVICE 7 , 030 , 00 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00 INTERFUND TRANSFERS T° ANSFERS TO CAPITAL FUNDS SW9995 . 500 BANK SERVICE CHARGES 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL 0 . 00 0 . 00 0 , 00 0 . 00 TOTAL TpaNSFERS TO CAPITAL FUNDS 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL INTERFiUND TRANSFERS 0 . 00 0 , 00 0 , 00 0 , 00 TOTAL APPROPRIATIONS 28 , 974 , 50 39 , 939 . 26 40 , 411 , 00 40 , 417 , 00 SW - 2 I , i, . , . � , E _ v l l. i . N. ,1 P � I i., , I ,.I Y ;Li aali TOWN OF DANE' FISCAL BUDGET - WEST DANE ? WATER DISTRICT FOR 2001 ( ADOPTED OCTOBER 30 , 2000 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - SW ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1999 09 / 30 / 00 2001 2001 l REAL PROPERTY TAXES SW1001 REAL PROPERTY TAXES 15 , 334 . 00 16 , 201 . 46 15 , 361100 16 , 367 . 00 TOTAL REAL PROPERTY TAXES 15j334 , 00 16 , 201 , 96 16 , 367 . 00 161367 . 00 DEPARTMENTAL INCOME SW2140 METERED WATER SALES 13 , 825 , 37 13 , 237 . 30 12 , 398 , 00 12 , 398 . 00 SW2142 UNMETERED WATER SALES 0 . 00 300 , 00 500 . 00 500 . 00 TOTAL DEPARTMENTAL INCOME 13 , 825 . 37 13 , 537 , 30 12 848 . 00 12 , 898 . 00 USE OF MONEY AND PROPERTY SW2401 INTEREST & EARNINGS 763 . 06 200 . 00 572 . 00 572 . 00 TOTAL USE OF MONEY AND PROPERTY 763 . 06 200 , 00 572 , 00 572 , 00 TOTAL REVENUES 29 , 972 , 43 29 , 934 , 25 29 , 837 , 00 24 937 , 00 APPROPRIATED FUND BALANCE 42 , a 9 _ , 3 10 , 000 , 00 10 , 580 . 00 10 ,15958 0 . 00 TOTAL REVENUES & OTHER SOURCES 28 , 979 . 50 39 , 434 . 24 40 , 417 , 00 40 , 417 . 00 SW - 3 I I F i , �r it :1 f I. ,^ . 1 • i i 5 1 7 t: 11 d . , I - � . . i. �i . .. . ...� L � . . it ��,.. , �� t I • TOWN OF DANE? FISCAL BUDGET - DANE ? FIRE DISTRICT FOR 200 '_ ( ADOPTED OCTOBER 30 , 20001 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 - SF ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1999 03 / 31 / 00 2001 2001 PUBLIC SAFETY FIRE PROTECTION CONTRACTUAL EXPENSE SF3410 , 400 CONTRACTUAL 217 , 345 . 00 214 , 263 . 00 244 , 059 . 00 244 , 059 . 00 TOTAL CONTRACTUAL EXPENSE 217 , 346 , 00 214 , 263 . 00 244 , 059 . 00 244 , 059 . 00 TOTAL FIPE PROTECTION 211 , 346 . 00 214 , 253 , 00 214 , 058 . 00 244 , 058 , 00 TOTAL PUBLIC SAFETY 217 , 345 , 00 214 , 253 . 00 244 , 059 . 00 244 , 059 . 00 TOTAL APPROPRIATIONS 1 346 21d 7 3 244 2 . 1 , : - _ , QO x _ . , _ 5 _ , 00 _ , . , 059 . OQ 241 , 058 . 00 t. SF - 1 � f i r te I A 1 I ; . J s � , , 49, 4ti11 lit a 1 1 . 4 TOWN OF DANE ? FISCAL BUDGET — DANK' FIRE DISTRICT FOR 2001 ( ADOPTED OCTOBER 30 , 2000 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - SF ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1999 03 / 31 / 00 2001 2001 11 REAL PROPERTY TAXES SF1001 REAL PROPERTY TAXES 217 , 346 . 00 214 , 263 . 00 21 , 250 . 00 21 ": , 250 . 00 TOTAL REAL PROPL' ? Y TAXES 217 , 346 . 00 214 , 263 , 00 214 , 250 . 00 214 , 250 , 00 TOTAL REVENUES 217 , 346 . 00 214 , 263 . 00 214 250 . 00 214 250 . 00 APPROPRIATED FUND BALANCE 0 . 00 0 . 00 29 , 808 , 00 29 , 808 . 00 TOTAL REVENUES & OTHER SOURCES 217 , 346 . 00 214 , 263 . 00 244 , 058 , 00 244 , 058 . 00 SF - 2 ' ' . i � ; � � ; ,_ � � fI � I III t II i Y Y "' II� �y ' l I1F1 ill i ' �I i 1 1 i : I . i; , ii &l . tie l '141 t1 ld' ! 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NCOCDO > CO CA CD c.0 6964} coczNNLa CArMti W W M cn- CO C - - 0 0 O LO LO r r • — ' 0 J J 0 * co �7 N 0 * Cr) CO 0 0 X 2 N X r r ON CO m LL F- W LL I-- 1 0 0 L � W W � � � a) � � 0 + L CQ L o 0 0 C -C LL_ c� a) 3 LL 2 a) O) r- W Z 0 = m + LL W � a � = 03 + a OWW + L CCs D Z Z 3 03 Do a) 2 o) 0 LLI Q Q + _ F- a_ LLJ; + O = Z C tts 0 ° W a) a) a) Q 0 O ®CD 1 I : r o ff FI. I . I, d al 1 I ; , 1 ! ! 1 ! x I I! ` /2 7 / 4 Town Board Minutes Special Meeting October 30, 2000 RESOLVED and ORDERED that a copy of the CEO Report and attachments be served concurrently with such Notice . A roll call vote on the resolution resulted as follows : II Gagnon Aye Nolte Aye Strichartz Aye Varona-Lacey Aye Inman Aye Carried Unanimously ADJOURNMENT : On a motion the meeting adjourned at 8 : 45 p .m . 11 I dolt/ 41 rii- c Carol W . Scze se °' i, Town Clerk spm10- 30 . 00 Bgt . I