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Home My WebLink About1996 BudgetT O W tai a U D C E T F O R 1 9 9 6 TOW" OF G ROT"ON IN COUNTY OF TaMF:='K INS V I L_1_AGE W I -r" I" TOWN V I L_LAGE OF G FROTOt,t CE RT I F' I CATION OF' TOWt�t CL_E RK I, ( -'� I ► TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1996 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 20, 1995. Signed:. Dated: 4 % % %%�- CODE FUND IDE) TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1996 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND (TOWNW $ 317, 298.00 75, 100.00 35, 000.00 207, 198.00 B GENERAL FUND ( PART TOWN) $ 101, 596.00 4,825.00 5,000.00 91, 771.00 DA HIGHWAY FUND ( TOWNWIDE ) $ 320, 670.00 66, 920.00 60, 000.00 193, 750.00 DB HIGHWAY FUND ( PART TOWN) $ 197, 850.00 65, 500.00 2,500.00 129, 850.00 SL1 MC LEAN LIGHTING DISTRICT $ 3,800.00 3,800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,200.00 2,200.00 SF1 GROTON FIRE PROTECTION DIST $ 61, 000.00 61, 000.00 SF2 MC LEAN FIRE DISTRICT $ 45, 675.18 45, 675.18 TOTAL $1,050,089.18 ------------- ------------- 212, 345.00 ------------- ------------- 102, 500.00 ------------- ------------- 735, 244.18 ------------- ------------- JUSTICES A1110.1 PERSONAL SERVICES A1110.4 CONTRACTUAL EXPENSE Total: SUPERVISOR A1220.1 PERSONAL SERVICES A1220.4 CONTRACTUAL EXPENSE Total: AUDITING A1320.4 CONTRACTUAL EXPENSE Total: TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT/CAPITAL OUTLAY A1330.4 CONTRACTUAL EXPENSE Total: BUDGET A1340.2 EQUIPMENT/CAPITAL OUTLAY A1340.4 CONTRACTUAL EXPENSE Total: TOWN CLERK A1410.1 PERSONAL SERVICES A1410.2 EQUIPMENT/CAPITAL OUTLAY A1410.4 CONTRACTUAL EXPENSE Total: ATTORNEY. MISC. A1420.4 CONTRACTUAL EXPENSE Total: A-1 13. 167.80 TOWN OF GROTON 14p431.00 14, 431.00 1,730.91 FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) 2,400.00 14, 898.71 16, 904.00 For 1996 16, 831.00 20o137.03 23, 500.00 21, 500.00 (Adopted November 20, 1995) 543.50 2, 000.00 11000.00 SCHEDULE I -A 20, 680.53 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 59000.00 1994 1995 1996 1996 GENERAL GOVERNMENT SUPPORT 1,750.00 0.00 1,693.00 0.00 TOWN BOARD 0.00 200.00 1, 80o. 00 10800.00 A1010.1 PERSONAL SERVICES 5,712.00 5,912.00 5,912.00 5.912.00 A1010.4 CONTRACTUAL EXPENSE 37.00 500.00 1, 000.00 1, 000.00 0.00 Total: 5,749.00 6,412.00 6,912.00 6,912.00 JUSTICES A1110.1 PERSONAL SERVICES A1110.4 CONTRACTUAL EXPENSE Total: SUPERVISOR A1220.1 PERSONAL SERVICES A1220.4 CONTRACTUAL EXPENSE Total: AUDITING A1320.4 CONTRACTUAL EXPENSE Total: TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT/CAPITAL OUTLAY A1330.4 CONTRACTUAL EXPENSE Total: BUDGET A1340.2 EQUIPMENT/CAPITAL OUTLAY A1340.4 CONTRACTUAL EXPENSE Total: TOWN CLERK A1410.1 PERSONAL SERVICES A1410.2 EQUIPMENT/CAPITAL OUTLAY A1410.4 CONTRACTUAL EXPENSE Total: ATTORNEY. MISC. A1420.4 CONTRACTUAL EXPENSE Total: A-1 13. 167.80 14, 454.00 14p431.00 14, 431.00 1,730.91 2,450.00 2, 400.00 2,400.00 14, 898.71 16, 904.00 16, 831.00 16, 831.00 20o137.03 23, 500.00 21, 500.00 21, 500.00 543.50 2, 000.00 11000.00 10,000.00 20, 680.53 25, 500.00 22, 500.00 22, 500.00 4,050.00 5,000.00 4,000.00 4,000.00 4,050.00 59000.00 4, 000.00 4,000.00 948.50 2,000.00 1,750.00 1,750.00 0.00 1,693.00 0.00 0.00 0.00 200.00 1, 80o. 00 10800.00 948.50 3,893.00 39550.00 3,550.00 350.00 0.00 0.00 0.00 525.00 1,500.00 0.00 0.00 875.00 1,500.00 0.00 0.00 22, 647.00 23, 440.00 24, 260.00 24, 260.00 4p853.80 0.00 0.00 0.00 3,252.25 6,200.00 7,000.00 7,000.00 30, 753.05 29, 640.00 31, 260.00 31v260.00 7,101.55 12, 200.00 7,700.00 7,700.00 7,101.55 12, 200.00 7,700.00 7,700.00 TOWN,'OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/20/95 PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL EXPENSE Total: ENGINEER A1440.4 CONTRACTUAL EXPENSE Total: ELECTIONS A1450.1 PERSONAL SERVICES A1450.4 CONTRACTUAL EXPENSE Total: BUILDINGS A1620.1 PERSONAL SERVICES A1620.2 EQUIPMENT/CAPITAL OUTLAY A1620.4 CONTRACTUAL EXPENSE Total: CENTRAL GARAGE A1640.2 EQUIPMENT/CAPITAL OUTLAY A1640.4 CONTRACTUAL EXPENSE Total: CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL EXPENSE Total: SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 MUM. ASSOC. DUES - CONTRACTUAL A1989.4 PURCHASE OF COUNTY MAPS A1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL EXPENSE Total: TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL EXPENSE Total: CONTROL OF DOGS A-2 0.00 Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 89196.65 91,000.00 9, 000.00 91000.00 194.60 500.00 500.00 500.00 8,391.25 9,500.00 9,500.00 9,500.00 660.00 500.00 500.00 500.00 660.00 500.00 500.00 500.00 2, 985.00 5,000.00 5,000.00 5,000.00 159.60 3o,130.00 3, 000.00 3,000.00 3,144.60 8,130.00 8,000.00 8,000.00 3t798.29 4,000.00 4,000.00 4,000.00 57t224.28 10, 762.65 0.00 0.00 34o736.86 36, 500.00 37t262.00 37, 262.00 95, 759.43 51. 262.65 41. 262.00 41. 262.00 0.00 5,000.00 0.00 0.00 19t450.94 5, 000.00 2,000.00 2,000.00 19, 450.94 10, 000.00 2,000.00 2,000.00 3,044.54 2,500.00 2,500.00 2,500.00 3.044.54 2.500.00 2.500.00 2.500.00 35, 489.41 50, 000.00 37, 000.00 37, 000.00 699.00 1,000.00 10000.00 10,000.00 0.00 21.00 20.00 20.00 0.00 3,536.00 5,000.00 5,000.00 36, 188.41 54, 557.00 43, 020.00 43, 020.00 251, 695.51 237, 498.65 199, 535.00 199, 535.00 0.00 500.00 100.00 100.00 0.00 500.00 100.00 100.00 11101.10 2,000.00 1,500.00 1,500.00 1,418.65 3,000.00 1,500.00 1,500.00 2,519.75 5,000.00 3,000.00 3,000.00 TOWN,0F GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/20/95 A3510.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5010.4 CONTRACTUAL EXPENSE Total: CDL A5680.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010.4 CONTRACTUAL EXPENSE Total: PUBLICITY A6410.4 CONTRACTUAL EXPENSE Total: VETERANS SERVICES A6510.4 CONTRACTUAL EXPENSE Total: PROG. FOR AGING SR. CITIZEN A6772.4 CONTRACTUAL EXPENSE Total: TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION A-3 50.00 Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 9,060.15 9,113.00 11, 940.00 11, 940.00 9,060.15 90113.00 11, 940.00 11, 940.00 11, 579.90 14, 613.00 15, 040.00 15, 040.00 50.00 200.00 100.00 100.00 50.00 200.00 100.00 100.00 50.00 200.00 100.00 100.00 35t892.00 37, 148.00 38o448.00 38t448.00 615.05 1, 000.00 1.000.00 1,000.00 36, 507.05 38, 148.00 39, 448.00 39, 448.00 0.00 0.00 3,000.00 3, 000.00 0.00 0.00 3,000.00 3, 000.00 36, 507.05 38, 148.00 42, 448.00 42, 448.00 5, 200.00 5,200.00 5, 200.00 5,200.00 5,200.00 5,200.00 5, 200.00 5, 200.00 246.17 1,000.00 1,000.00 11000.00 246.17 1,000.00 1,000.00 1,000.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 4, 600.00 4, 700.00 4,700.00 4,700.00 4,600.00 4,700.00 4,700.00 4, 700.00 10, 346.17 11, 200.00 11, 200.00 11, 200.00 TOWN,DF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/20/95 JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL EXPENSE Total: HISTORIAN A7510.1 PERSONAL SERVICES A7510.4 CONTRACTUAL EXPENSE Total: HISTORICAL PROPERTY A7520.4 CONTRACTUAL EXPENSE Total: TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160.1 PERSONAL SERVICES A8160.4 CONTRACTUAL EXPENSE Total: CEMETERIES A8810.4 CONTRACTUAL EXPENSE Total: RECLAMATION OF GRAVEL PIT A8989.4 CONTRACTUAL EXPENSE Adopted Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 WORKER'S COMP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE 47, 250.00 Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A-4 11000.00 11000.00 0.00 500.00 11000.00 1.500.00 10,000.00 Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 2,539.00 10, 184.37 6, 000.00 6,000.00 2,539.00 10, 184.37 6,000.00 6,000.00 11000.00 11000.00 0.00 500.00 11000.00 1.500.00 10,000.00 10,000.00 19000.00 1,000.00 4,539.00 12, 684.37 11000.00 500.00 1,500.00 1,000.00 11000.00 8,500.00 1, 986.23 2, 000.00 21,000.00 0.00 25.00 25.00 1, 986.23 2,025.00 2,025.00 654.67 700.00 700.00 654.67 700.00 700.00 913.00 0.00 10,000.00 913.00 0.00 11000.00 3r553.90 2,725.00 3,725.00 250.00 10, 000.00 10, 000.00 10, 000.00 8,933.02 12, 000.00 10, 000.00 10, 000.00 13, 146.00 15, 000.00 10, 000.00 10, 000.00 89.28 250.00 250.00 250.00 8,506.08 10, 000.00 6,500.00 6,500.00 30, 924.38 47, 250.00 36, 750.00 36, 750.00 30p924.38 47, 250.00 36o750.00 36o750.00 TOWN,OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/20/95 A9950.9 TRANSFER TO CAPITAL PROJECT FU Total: TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS: A-5 Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 10, 000.00 0.00 0.00 0.00 10, 000.00 0.00 0.00 0.00 10, 000.00 0.00 0.00 0.00 359, 195.91 ---------------------------------------------------- ---------------------------------------------------- 364, 319.02 317, 298.00 317, 298.00 A-5 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1996 (Adopted November 20, 1995) SCHEDULE 2-A 4,018.21 3,500.00 Amended Recommended Adopted ESTIMATED REVENUES 550.00 Earned Budget Budget Budget 475.00 0.00 0.00 1994 1995 1996 1996 A1081 PAID IN LIEU OF TAXES 4,050.00 470.40 450.00 450.00 450.00 A1090 INTEREST & PENALTIES A2655 3,996.63 4,000.00 3, 800.00 3, 800. 00 DEPARTMENTAL INCOME INSURANCE RECOVERIES 58, 890.65 0.00 0.00 0.00 A1232 TAX COLLECTOR FEES 58, 924. 17 384.00 300.00 300.00 300.00 A1255 TOWN CLERK FEES 1p152.77 700.00 700.00 700.00 A1550 DOG IMPOUNDMENT FEES 255.00 250.00 200.00 200.00 Total: 1,791.77 1,250.00 1,200.00 1,200.00 INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT 3,600.00 3,600.00 3, 600.00 3,600.00 A2376 RECYCLING SERVICES FOR COUNTY 1,774.30 2,000.00 2,000.00 2,000.00 Total: 5,374.30 5,600.00 5,600.00 5,600.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 8,641.44 12, 000.00 7,500.00 7,500.00 Total: 8,641.44 12, 000. 00 7,500.00 7,500.00 LICENSES AND PERMITS A2544 DOG LICENSES 7,462.16 6,500.00 6.500.00 6.500.00 Total: 7,462.16 6,500.00 6, 500. 00 6,500.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 4,018.21 3,500.00 3,500.00 3,500.00 A2611 FINES, DOG CASES 1,139.00 550.00 550.00 550.00 A2620 FORFEITURE OF DEPOSIT 475.00 0.00 0.00 0.00 STATE AID Total: 5,632.21 4,050.00 4,050.00 4,050.00 SALE OF PROPERTY & COMPENSATION FOR LOSS 12, 280. 50 10, 000.00 9, 000.00 9,000.00 A2655 MINOR SALES 33.52 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 58, 890.65 0.00 0.00 0.00 Total: 58, 924. 17 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 2,867.94 0.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 0.50 0.00 0.00 0.00 Total: 2,868.44 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 12, 280. 50 10, 000.00 9, 000.00 9,000.00 A3005 STATE AID MORTGAGE TAX 43, 579.01 37, 000.00 37, 000. 00 37, 000.00 Total: 55, 859. 51 47, 000.00 46, 000. 00 46, 000. 00 RETIREMENT SYSTEM CREDITS A-6 TOWN OF GROTON FISCAL BUDGET SCHEDULE 2-A adopted 11/20/95 A5060 RETIREMENT SYSTEM CREDITS Total: TOTAL REVENUES: A-7 Amended Recommended Adopted Earned Budget Budget Budget 1994 1995 1996 1996 1,494.00 0.00 0.00 0.00 1,494.00 0.00 0.00 0.00 152, 515.03 ---------------------------------------------------- ---------------------------------------------------- 80, 850.00 75, 100.00 75, 100.00 A-7 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1996 (Adopted November 20, 1995) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1920.4 MUN. ASSOC. DUES - CONTRACTUAL _ Total: TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL EXPENSE Total: YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVICES Total: TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING B8010.1 PERSONAL SERVICES B8010.4 CONTRACTUAL EXPENSE Total: PLANNING B8020.1 PERSONAL SERVICES B8020.4 CONTRACTUAL EXPENSE Total: B-1 Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 120.00 100.00 100.00 100.00 120.00 100.00 100.00 100.00 120.00 100.00 100.00 100.00 51, 000.00 52, 000.00 54, 000.00 54, 000.00 51, 000.00 52, 000.00 54, 000.00 54, 000.00 51, 000.00 52, 000.00 54, 000.00 54, 000.00 8,848.00 11, 900.00 81,900.00 8,900.00 8,848.00 11, 900.00 80900.00 8,900.00 490.47 750.00 750.00 750.00 490.47 750.00 750.00 750.00 9,338.47 12, 650.00 9,650.00 9,650.00 19o301.65 21, 858.00 20o896.00 20, 896.00 2,480.52 4,000.00 4,000.00 4,000.00 21, 782.17 25, 858.00 24, 896.00 24, 896.00 3,546.17 3,500.00 3,000.00 3,000.00 2, 904.93 9,730.44 5, 000.00 5,000.00 6,451.10 13, 230.44 8,000.00 81000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B Adopted 11/20/95 REFUSE & GARBAGE B8160.4 CONTRACTUAL EXPENSE Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 89030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 0.00 100.00 200.00 200.00 0.00 100.00 200.00 200.00 28p233.27 39f188.44 33, 096.00 33, 096.00 30.50 10,000.00 250.00 250.00 1,785.34 3,000.00 2, 000.00 2, 000.00 1,971.00 5,500.00 2,500.00 2,500.00 3,786.84 9,500.00 4,750.00 4,750.00 3,786.84 9,500.00 4p750.00 4,750.00 92, 478. 58 113, 438.44 101, 596.00 101, 596.00 ---------------------------------------------------- ---------------------------------------------------- B-2 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1996 (Adopted November 20, 1995) SCHEDULE 2-B Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1994 1995 1996 1996 NON -PROPERTY TAX ITEMS B1170 FRANCHISES 1,060.09 11000.00 11000.00 11000.00 Total: 1,060.09 1,000.00 11000.00 11000.00 DEPARTMENTAL INCOME B2110 ZONING FEES 1,399.50 2,500.00 50.00 50.00 B2115 PLANNING BOARD FEES 195.00 200.00 100.00 100.00 Total: 1,594.50 2,700.00 150.00 150.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 245.23 250.00 375.00 375.00 Total: 245.23 250.00 375.00 375.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 1,306.70 11000.00 1.000.00 11000.00 Total: 1,306.70 1,000.00 1,000.00 1,000.00 LICENSES AND PERMITS 82545 LICENSE FEES 45.00 0.00 300.00 300.00 B2555 BUILDING PERMITS 1.000.00 750.00 2,000.00 2,000.00 Total: 1,045.00 750.00 29300.00 2,300.00 TOTAL REVENUES: 5,251.52 ---------------------------------------------------- ---------------------------------------------------- 5,700.00 4,825.00 4,825.00 B-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1996 (Adopted November 20, 1995) SCHEDULE 1 -DA APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.4 CONTRACTUAL EXPENSE Total: MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT/CAPITAL OUTLAY DA5130.4 CONTRACTUAL EXPENSE Total: BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL EXPENSE Total: SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.4 CONTRACTUAL EXPENSE Total: SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERSONAL SERVICES DA5148.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA -1 Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 0.00 0.00 1,000.00 1,000.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 11000.00 11000.00 7,107.60 0.00 0.00 0.00 7,107.60 0.00 0.00 0.00 69, 153.40 80, 000.00 75, 000.00 75, 000.00 35, 751.50 36, 000.00 0.00 0.00 71, 456.51 61, 000.00 61, 000.00 61.000.00 176, 361. 41 177, 000.00 136, 000.00 136, 000.00 12, 355.04 11, 000.00 12, 000.00 12, 000.00 2t572.40 3, 000.00 4,000.00 41,000.00 14, 927.44 14, 000.00 16, 000.00 16, 000.00 59t479.68 67, 000.00 60, 000.00 60, 000.00 18, 688.69 12, 849.71 15, 000.00 15, 000.00 78, 168.37 79, 849.71 75, 000.00 75, 000.00 19p615.06 28, 000.00 21, 420.00 21, 420.00 33, 408.68 50, 000.00 40, 000.00 40, 000.00 53, 023.74 78, 000.00 61, 420.00 61, 420.00 329, 588.56 348, 849.71 288, 420.00 288t420.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA Adopted 11/20/95 DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: DA -2 362, 581.51 392, 099.71 320, 670.00 320, 670.00 Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 250.00 3,000.00 3,000.00 3,000.00 12, 286.08 15, 000.00 13.000.00 13, 000.00 10, 000.00 10, 000.00 10, 000.00 10, 000.00 150.00 250.00 250.00 250.00 10, 306.87 15, 000.00 5,000.00 5,000.00 32, 992.95 43, 250.00 31, 250.00 31, 250.00 32, 992.95 43, 250.00 31, 250.00 31, 250.00 362, 581.51 392, 099.71 320, 670.00 320, 670.00 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1996 (Adopted November 20, 1995) SCHEDULE 2 -DA ESTIMATED REVENUES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOVTS Total: SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2680 INSURANCE RECOVERIES Total: TOTAL REVENUES: DA-3 Amended Recommended Adopted Earned Budget Budget Budget 1994 1995 1996 1996 6,578.98 8,000.00 5,500.00 5,500.00 82, 212.73 78, 000.00 61, 420.00 61, 420.00 88, 791.71 86, 000.00 66, 920.00 66, 920.00 1,215.00 0.00 0.00 0.00 10, 844.23 0.00 0.00 0.00 12, 059.23 0.00 0.00 0.00 100, 850.94 ---------------------------------------------------- ---------------------------------------------------- 86, 000.00 66, 920.00 66, 920.00 DA-3 . TOWN OF GROTON 52, 000.00 52, 000.00 75t616.59 FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) 133, 869.75 140, 000.00 137, 000.00 For 1996 55, 000.00 56, 000.00 50, 000.00 50, 000.00 (Adopted November 20, 1995) 56, 000.00 50, 000.00 50, 000.00 SCHEDULE 1 -DB 196, 000.00 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1994 1995 1996 1996 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB1990. 4 CONTINGENCY 0.00 423.80 11000.00 11000.00 Total: 0.00 423.80 11000.00 11000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 423.80 1,000.00 11000.00 TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.4 CONTRACTUAL EXPENSE Total: CHIPS DB5112.2 EQUIPMENT/CAPITAL OUTLAY Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT D89030.8 SOCIAL SECURITY DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: DB -1 58o253.16 50, 000.00 52, 000.00 52, 000.00 75t616.59 90, 000.00 85, 000.00 85, 000.00 133, 869.75 140, 000.00 137, 000.00 137, 000.00 55, 000.00 56, 000.00 50, 000.00 50, 000.00 55, 000.00 56, 000.00 50, 000.00 50, 000.00 188, 869.75 196, 000.00 187, 000.00 187, 000.00 30.50 11000.00 500.00 500.00 4,456.30 6,000.00 4,000.00 4,000.00 1, 466.00 5,500.00 2,500.00 2,500.00 50.00 100.00 100.00 100.00 41,233.72 4, 500.00 2,750.00 2,750.00 10, 236.52 17, 100.00 9,850.00 9,850.00 10, 236.52 17, 100.00 9,850.00 9,850.00 199, 106.27 213, 523.80 197, 850.00 197, 850.00 DB -2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1996 (Adopted November 20, 1995) SCHEDULE 2 -DB Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1994 1995 1996 1996 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 2,463.10 2,500.00 3,500.00 3,500.00 Total: 2,463.10 2,500.00 3,500.00 3,500.00 STATE AID DB3001 STATE AID - REVENUE SHARING 12, 280.50 16, 200.00 12, 000.00 12, 000.00 DB3501 STATE AID - CHIPS 57, 522.92 56, 000.00 50, 000.00 50, 000.00 Total: 69, 803.42 72, 200.00 62, 000.00 62, 000.00 TOTAL REVENUES: 72, 266.52 74, 700.00 65, 500.00 65, 500.00 DB -2 SL1- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1996 (Adopted November 20, 1995) SCHEDULE 1-SL1 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1994 1995 1996 1996 TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL EXPENSE 2o928.56 31,800.00 3,800.00 3, 800.00 Total: 2,928.56 3,800.00 3,800.00 3,800.00 TOTAL TRANSPORTATION 2,928.56 3,800.00 3, 800.00 3,800.00 TOTAL APPROPRIATIONS: 2,928.56 3, 800.00 3,800.00 3,800.00 SL1- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1996 (Adopted November 20, 1995) SCHEDULE 2 -SLI ESTIMATED REVENUES USE OF MONEY AND PROPERTY SL1-2401 INTEREST & EARNINGS TOTAL REVENUES: SL1-2 Amended Recommended Adopted Earned Budget Budget Budget 1994 1995 1996 1996 206.03 0.00 0.00 0.00 Total: 206.03 0.00 0.00 0.00 206.03 0.00 0.00 0.00 SL1-2 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1996 (Adopted November 20, 1995) SCHEDULE 1-SL2 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION Expended 1994 1,574.76 1,574.76 1,574.76 Amended Recommended Budget Budget 1995 1996 2.200.00 2,200.00 29200.00 2, 200.00 2,200.00 2,200.00 Adopted Budget 1996 2,200.00 29200.00 2,200.00 TOTAL APPROPRIATIONS: 1,574.76 2,200.00 2,200.00 2,200.00 ---------------------------------------------------- ----------------------------------------------------- SL2- 1 • TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1996 (Adopted November 20, 1995) SCHEDULE 2-SL2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1994 1995 1996 1996 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 82.87 0.00 0.00 0.00 Total: 82.87 0.00 0.00 0.00 TOTAL REVENUES: 82.87 0.00 0.00 0.00 SL2-2 SCHEDULE 1-SF1 APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1996 (Adopted November 20, 1995) PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 58, 000.00 60, 000.00 61, 000.00 61, 000.00 58, 000.00 60, 000.00 61, 000.00 61, 000.00 58, 000.00 60, 000. 00 61, 000.00 61, 000.00 58, 000.00 60, 000.00 61, 000.00 61, 000.00 SF1- 1 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1996 (Adopted November 20, 1995) SCHEDULE 2-SF1 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1994 1995 1996 1996 TOTAL REVENUES: 0.00 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- SF1-2 SCHEDULE 1-SF2 APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1996 (Adopted November 20, 1995) PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1994 1995 1996 1996 38, 554.00 46o949.00 45o675.18 45t675.18 38, 554.00 46, 949.00 45, 675.18 45, 675.18 38, 554.00 46, 949.00 45, 675. 18 45, 675. 18 38, 554.00 46, 949.00 45, 675.18 45, 675.18 SF2- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1996 (Adopted November 20, 1995) SCHEDULE 2-SF2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1994 1995 1996 1996 TOTAL REVENUES: 0.00 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- SF2-2 • SCHEDULE OF SALARIES OF ELECTED AND APPOINTED TOWN OFFICERS AND EMPLOYEES (ARTICLE 8 OF THE TOWN LAW) COUNCILMAN $ 1478. 00 each per yr. JUSTICE $ 5703. 00 per year JUSTICE $ 5428.00 per year SUPERVISOR $ 8500.00 per year TOWN CLERK $ 24260. 00 per year HIGHWAY SUPERINTENDENT $ 38448. 00 per year CODE ENFORCEMENT OFFICER $ 15896. 00 per year HISTORIAN $ 1000-00 per year DEPUTY TOWN CLERK $ 8.72 per hour BOOKKEEPER $ 11.50 per hour RECYCLING LABORER $ 6.50 per hour COURT CLERK $ 8.96 per hour CLEANER $ 8.27 per hour SCHOOL CROSSING GUARD $ 6.61 per hour