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Home My WebLink AboutTown-of-Enfield-FINAL-2019-BUDGETFINAL TOWN OF ENFIELD 2019 BUDGET General Fund Appropriations Code Adopted 2019 General Government Support Town Board Personnel services A1010.1 $12,038.40 Contractual A1010.4 $2,000.00 Total $14,038.40 Justice Personnel services Justice A1110.11 $16,045.00 Court Clerk A1010.13 $11,755.00 Equipment A1110.21 $500.00 JCAP Grant Equip A1110.22 $7,151.44 Contractual A1110.4 $1,500.00 Conferences and Mileage A1110.410 $250.00 Dues and Publications A1110.420 $250.00 Court Fines and Fees Paid to State A1110.489 $0.00 Total $37,451.44 Supervisor Personnel services A1220.11 $16,561.00 Personnel services (Deputy Supervisor)A1220.13 $800.00 Confidential Secretary to the Supervisor A1220.12 $2,000.00 Equipment A1220.2 $400.00 Contractual A1220.41 $1,250.00 Total $21,011.00 Town of Enfield - 2019 Final Budget Page 1 FINAL TOWN OF ENFIELD 2019 BUDGET Bookkeeper Personnel Services (Bookkeeper)A1316.1 $8,753.00 Equipment A1316.2 $400.00 Contractual A1316.41 $500.00 Williamson Programs A1316.42 $2,100.00 Postage A1316.43 $225.00 Total $11,978.00 Auditor Contractual A1320.4 $0.00 Tax Collector Contractual A1330.4 $1,854.00 Town Clerk Personnel services (Clerk)A1410.11 $20,400.00 Personnel services (Deputy clerk)A1410.12 $7,500.00 Equipment A1410.2 $0.00 Contractual A1410.4 $2,500.00 Total $32,254.00 Attorney Contractual A1420.4 $15,000.00 Total $15,000.00 Records Management Personnel Services A1460.1 $0.00 Equipment A1460.2 Contractual A1460.4 $100.00 Total $100.00 Page 2 FINAL TOWN OF ENFIELD 2019 BUDGET Buildings Personnel Services A1620.1 $3,500.00 Equipment A1620.2 $0.00 Contractual A1620.4 $65,000.00 Website Hosting A1620.43 $100.00 Total $68,600.00 Central Printing and Mailing Equipment A1670.2 $0.00 Contractual (Newsletter)A1670.4 $200.00 Total $200.00 Special Items Insurance-Property/Auto/Liability A1910.4 $28,000.00 Municipal Dues- Association of Towns A1920.4 $900.00 Municipal Dues- Cayuga Lake Watershed I/O A1920.41 $600.00 Contingent Acct.A1990.4 $15,000.00 Total $44,500.00 Total General Government Support $245,132.84 Public Safety Administration Personnel services (Code Enforcement Officer)A3010.1 $29,352.00 Equipment A3010.2 $500.00 Contractual A3010.4 $2,200.00 Equipment reserve A3010.41 $0.00 Total $32,052.00 Page 3 FINAL TOWN OF ENFIELD 2019 BUDGET Traffic Control Contractual A3310.4 $3,500.00 Total $3,500.00 Control of Dogs Contractual A3510.4 $16,800.00 Total $16,800.00 Emergency House Numbering Contractual A4189.4 $50.00 Total $50.00 Total Public Safety $52,402.00 Transportation Superintendent Of Highways Personnel Services A5010.1 $59,168.00 Equipment A5010.2 $500.00 Clothing Allowance A5010.12 $400.00 Contractual A5010.4 $500.00 Total $60,568.00 Garage Contractual A5132.4 $3,500.00 Total $3,500.00 Street Lighting Contractual A5182.4 $1,500.00 Total $1,500.00 Total Transportation $65,568.00 Page 4 FINAL TOWN OF ENFIELD 2019 BUDGET Culture/ Recreation Youth Program Contractual A7310.4 $48,461.59 Total $48,461.59 Joint Youth Project Contractual (Rec. Partnership)A7320.4 $6,274.00 Total $6,274.00 Historian Equipment A7510.2 $0.00 Contractual A7510.4 $400.00 Total $400.00 Beautification Personnel A7555.1 $1,000.00 Contractual A7555.4 $500.00 Total $1,500.00 Adult Recreation Contractual (Seniors)A7620.4 $2,400.00 Total $2,400.00 Total Culture/ Recreation $59,035.59 Page 5 FINAL TOWN OF ENFIELD 2019 BUDGET Home Community Services Planning Planner A8020.1 $1,000.00 Personnel A8020.12 $0.00 Contractual (Legal Ads)A8020.4 $500.00 Total $1,500.00 Refuse and Garbage Contractual A8160.4 $2,200.00 Total $2,200.00 Cemeteries Personnel services A8810.1 $6,000.00 Equipment A8810.2 $200.00 Contractual (Burial Coordinator)A8810.4 $1,500.00 Total $7,700.00 Total Home and Community Services $11,400.00 Employee Benefits State Retirement A9010.8 $18,500.00 Medicare A9020.8 $2,800.00 Social Security A9030.8 $12,000.00 Workers Comp.A9040.8 $800.00 Unemployment A9050.8 $400.00 Disability Ins.A9055.8 $50.00 Medical Ins.A9060.81 $19,450.00 Total Employee Benefits $54,000.00 Page 6 FINAL TOWN OF ENFIELD 2019 BUDGET Serial Bond (Highway Bldg) Principle A9710.6 $75,000.00 Interest A9710.7 $27,750.01 SEC Filing Fees to Municipal Solutions A9710.8 $200.00 Total Bond $102,950.01 Interfund Tranfer Interfund Transfer to Building Reserve A9950.9 $0.00 Total Interfund Transfer $0.00 Total Appropriation and Other Uses $590,488.44 General Fund Estimated Revenues Code Adopted 2019 Tax Items Special Assessments- Omitted Tax A1030 $625.00 Payment in Lieu of Taxes-Renovus A1081 $3,804.00 Interest and Penalties on real property Taxes A1090 $2,600.00 Sales Tax A1120 $0.00 Department Income Tax Collection Fees A1232 $0.00 Clerk Fees A1255 $250.00 Dog Control Fees A1550 $250.00 Cemeteries - Donations A2189 $0.00 Cemeteries - Plot Sales A2190 $600.00 Use of Money and Property Interest and Earnings A2401 $350.00 Page 7 FINAL TOWN OF ENFIELD 2019 BUDGET Licenses and Permits Dog Licenses A2544 $6,500.00 Building permits A2555 $8,000.00 Fines & Forfeitures Justice Court A2610 $7,500.00 Miscellaneous Miscellaneous Revenue A2770 $2,000.00 Youth Funds- County A2771 $877.00 Beautification (Personnel)A2772 $1,000.00 Beautification (Contractual)A2773 $500.00 Cemetery- Burial Fees Paid Family of Deceased A2774 $1,500.00 State Aid Revenue Sharing A3001 $16,000.00 Mortgage Tax A3005 $40,000.00 Court Facilities- JCAP Grant A3021 $7,000.00 Total Estimated Revenues $99,356.00 Highway Fund Appropriations Code Adopted 2019 General Repairs – Road Maintenance Personnel services DA5110.1 $161,771.00 Overtime DA5110.14 $3,187.00 Clothing Allowance DA5110.12 $2,000.00 Contractual DA5110.4 $185,000.00 Total $351,958.00 Improvements Page 8 FINAL TOWN OF ENFIELD 2019 BUDGET CHIPS DA5112.2 $104,154.00 Total $104,154.00 Bridge Repair Contractual DA5120.4 $20,000.00 Total $20,000.00 Machinery Equipment DA5130.2 $30,000.00 Contractual DA5130.4 $75,000.00 Tools & Equipment DA5130.41 $6,000.00 Diesel & Gas Fuel DA5130.45 $50,000.00 Total $161,000.00 Brush and Weed Removal/Misc. Personnel services DA5140.1 $16,000.00 Miscellaneous Expense DA5140.4 $1,000.00 Total $17,000.00 Snow Removal Personnel services DA5142.1 $60,489.06 Overtime DA5142.14 $13,525.20 Contractual (Sand/Salt)DA5142.4 $50,000.00 Total $124,014.26 Page 9 FINAL TOWN OF ENFIELD 2019 BUDGET Employee Benefits State Retirement DA9010.8 $32,900.00 Medicare DA9020.8 $3,600.00 Social Security DA9030.8 $15,100.00 Workers Comp.DA9040.8 $26,000.00 Unemployment Ins.DA9050.8 $700.00 Disability DA9055.8 $250.00 Medical Insurance DA9060.81 $75,500.00 Drug Tests DA9070.8 $350.00 Total Employee Benefits $154,400.00 Interfund Transfer Interfund Transfer - Bridge Reserve DA9950.1 $30,000.00 Interfund Transfer - Equipment Reserve DA9950.9 $102,500.00 Total Interfund Transfer $132,500.00 Total Appropriations and Other Uses $1,065,026.26 Highway Revenues Code Adopted 2019 Interest DA2401 $300.00 Sale of Equipment DA2665 $0.00 Insurance Recovery DA2680 $0.00 Culvert Fees DA2770 $1,200.00 CHIPS DA3501 $104,154.09 Total Estimated Revenues $105,654.09 Interfund Transfer from Equip Res DA5031 $0.00 Total Estimated Revenue and Other Sources $105,654.09 Page 10 FINAL TOWN OF ENFIELD 2019 BUDGET TOWN OF ENFIELD FIRE PROTECTION DISTRICT Appropriations Special District Fund SF-1 Code Adopted 2019 Fire Protection Contractual - Enfield Vol Fire Co. SF3410.4 $320,093.00 Workman's Compensation SF9040.8 $27,000.00 NYS Firefighter Cancer Benefit Program SF9040.81 $2,400.00 Total Estimated Appropriations $349,493.00 Real Property Tax SF1001 $349,493.00 Unexpended Fund Balance $0.00 Total Estimated Revenue and Other Sources $349,493.00 Page 11 FINAL TOWN OF ENFIELD 2019 BUDGET Budget Summary Adopted 2019 GENERAL FUND Appropriations $590,488.44 Less Estimated Revenues $99,356.00 Less Appropriated Fund Balance $10,000.00 GENERAL FUND TOTAL TO BE RAISED IN TAXES $481,132.44 HIGHWAY FUND Appropriations $1,065,026.26 Less Estimated Revenues $105,654.09 Less Appropriated Fund Balance $0.00 HIGHWAY TOTAL TO BE RAISED IN TAXES $959,372.17 TOWN TOTAL TO BE RAISED IN TAXES $1,440,504.61 TAX RATE $7.305550 ASSESSED VALUE TOTAL $197,179,481.00 TOWN OF ENFIELD FIRE PROTECTION DISTRICT Appropriations $349,493.00 Less Estimated Revenues $0.00 Less Appropriated Fund Balance $0.00 TOTAL TO BE RAISED IN TAXES $349,493.00 TAX RATE $1.699207 ASSESSED VALUE TOTAL $205,680,072.00 Total Town and Fire to be Raised in Taxes $1,789,997.61 Page 12