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HomeMy WebLinkAbout1965-11-04Is,7 ■ November 4, 1965 The Lansing Town Board met in special session to conduct a public hearing on the Preliminary Budget as set by the October 5th meeting and advertised and posted according to law, to adopt the Budget for 1966. Said meeting held at the South Lansing Town Hall at 8 P.M. with Supervisor Dates presiding. ROLL CALL Harris B. Dates Supervisor Present James Kidney Councilman Present Fred Spry Justice Present Floyd Ferris Justice Present Charles Howell Councilman Absent Donald Sharpsteen Highway Superintendent Present Frank Naegely Assessor 'Present • Jane C. Bush Clerk Present The Supervisor advised the Board that a public hearing was now open on the preliminary budget as called by the Board and so advertised in the Ithaca Journal and posted according to Town Law'113. Each item on the budget was discussed thoroughly and all questions gone over. The Supervisor now declared the hearing closed and asked for a resolution adopting the preliminary budget as the budget for 1966 without amendment. RESOLUTION by Mr. Spry and seconded by Mr. Ferris: WHEREAS, this Town Board has met at the time and place specified in the notice of public hearing on the preliminary budget and heard all persons desiring to be heard thereon; now, therefore be it RESOLVED, that this Town Board does hereby adopt such preliminary budget as originally compiled, as the annual budget of this Town for the fiscal year beginning on the 1st day of January 1966, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board, and be it FURTHER RESOLVED, that the Town Clerk of this Town shall prepare and certify in duplicate, copies of said annual budget as adopted by this Town Board, together with the estimates, if any, adopted pursuant to section 202 -a, bf the Town Law and deliver one copy thereof to the Supervisor of this Town to be presented by him to the Board of Supervisors of this County. Vote of Town Board Vote of Town Board Vote of Town Board Vote of Town Board Vote of Town Board (Aye) Fred Spry, Justice (Aye) Floyd Ferris, Justice (Aye) James Kidney, Councilman (Aye) Harris B. Dates, Supervisor (Absent),Charles Howell, Councilman Carried all present voted Aye. It was the decision of the Board to postpone the regular November monthly meeting from November 9th to November 16th. Clerk read letter from Thomas G. Payne, Director of Assessment • Department regarding appraised values resulting from the current revaluation program. The clerk read a letter from Robert I. Williamson, Administrator of Compensation Insurance, concerning the study made by the Board of Supervisors Insurance Committee involving the cost of transferring the Workmen's Compensation for the County and all of its subdivisions from the present Mutual Self - Insurance plan to a private carrier. After thorough discussion by the Board, the following Resolution was offered; RESOLUTION by Mr. Kidney and seconded by Mr. Spry: WHEREAS, the County of Tompkins by Resolution No. 234 adopted on October 14, 1965, a plan to discontinue its Mutual Workmen's Compensation Self - Insurance Plan and transfer compensation coverage to a private carrier namely; the Glens Falls Insurance Company, and WHEREAS, by Local Law No. 2, adopted June 11, 1956, participating municipalities may withdraw from the plan by filing with the Clerk of the Board of Supervisors a certified copy of a resolution of its governing body electing to withdraw, now therefore be it RESOLVED, That this Board hereby elects to withdraw from the Tompkins County Mutual Workmen's Compensation Plan effective December 31, 1965, and be it further RESOLVED, That this Board elects to participate in the over -all Workmen's Compensation Plan as proposed by the Glens Falls Insurance Company the cost of which will be based on payroll and experience and be it further RESOLVED, That the Clerk of this municipality forward a certified copy of this resolution to the Clerk of the Board of Supervisors. Vote of Town Board . . . . Vote of Town Board . . . . Vote of Town Board . . . . Vote of Town Board . . . . Vote of Town Board . . . . .(Aye) Fred Spry, Justice .(Aye) Floyd Ferris, Justice .(Aye) James Kidney, Councilman .(Aye) Harris Dates, Supervisor .(Absent) Charles Howell, Councilman The Resolution was thereupon declared duly adopted. Meeting adjourned 9:40 P.M. Town Clerk n u r, i 1 1966 =&w*P%ftW BUDGET FOR THE TOWN OF LANSIJ General Fond _ Appropriations General Government TOWN BOARD Town Hall and Offices Compensation of employees (Janitor Service) Purchase of furniture and equipment Repairs, light, heat and telephone Other expenses (Janitorial supplies) Elections Compensation of election officials (including mileage) Compensation of custodians of voting machines Voting machines, purchase and repair Insurance Official bonds and undertakings Fire and liability Group Health Insurance (General) Printing and Advertising (all departments) Services of attorneys and expenses of litigation Annual audit and examination Employees' Retirement System (town Social Security (town's share) Dues for membership in Association SUPERVISOR Salary Office and other expenses Compensation of employees JUSTICES OF THE PEACE Salaries 2 @ $19500900 Office and other expenses Compensation of employees COUNCILMEN Salaries 2 Office and @ $600.00 other expenses T0IM CLERK Salary Office and other expenses Compensation of employees ASSESSORS Salaries 3 Office and share) of Towns @ $19000000, Chm. $29000.00 other expenses TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 200.00 200.00 4,500.00 100.00 1,500.00 120.00 1, 650, 00 120.00 5,500,00 1,800.00 150.00 500.00 150°00 900.00 195.Oo 150.00 3,500.00 200.00 100.00 3,000.00 350.Oo l50e0O 1.200.00 250.00 4,600x00 900000 1,500.00 5,000,00 600.00 TOTAL GENERAL GOVERNMENT $17,735.00 3,800.00 3,500.00 1,450.00 7,000.00 5,600.00 $39,085.00 CONSTABLES Compensation TOWN DUMP Expenses PROTECTION OF PERSONS AND PROPERTY TRAFFIC Signs, signals and highway lighting TOWN HISTORIAN Compensation Other Expenses PATRIOTIC OBSERVANCES Cemeteries NATURE OF IMPROVEMENT 0.00 TOTAL 55 0.00 TOTAL TOTAL TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION RECREATION PUBLIC UTILITIES 100.00 50.00 TOTAL EDUCATION 200.00 TOTAL RECREATION 1,000.00 TOTAL PUBLIC UTILITIES CONSTRUCTION AND PERMANENT IMPROVEMENTS a. Lansing Park 69000.00 b. Town Building 3 000.00 TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS CONTINGENT PURPOSES Sec. 112 of the Town Law TOTAL CONTINGENT PURPOSES ESTIMATED REVENUES Mortgage taxes Per Capita Aid Interest and penalties on taxes (exclusive of fees) Dog licenses (from county) Rent of torn owned property Fees of torn clerk Fees of justices of the peace TOTAL Unexpended balances (Sec. 115, Town Law) TOTAL ESTIMATED REVENUES ( GENERAL FUND ) 10,000,00 23,600,00 500.00 750.00 100.00 1,000:00 2,500.00 M' 550.00 1,200.00 $1,800.00 150.00 200.00 1,000.00 9,000.00 2,500.00 38,450.00 1 838,06 $ 0,288.0 APPROPRIATIONS GENERAL FUND General government $ 39,085.00 Protection of persons and property 19800.00 Education 150.00 Recreation 200.00 Public Utilities 19000.00 Construction and permanent improvements 91000.00 Contingent purposes 29500.00 TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND HIGHWAY FUND (ITEM 1) APPROPRIATIONS General repairs Special improvements ESTIMATED REVENUES State Aid County Aid Unexpended balance HIGHWAY FUND 37,500°00 10,000.00 TOTAL APPROPRIATIONS 6,500.00 3,000.00 1,000.00 TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) BRIDGE FUND (ITEM 2) APPROPRIATIONS Labor and team work Materials for repair and maintenance TOTAL APPROPRIATIONS 2,500.00 2,500.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM2) MACHINM Y FOLIO (ITEM 3 APPROPR IAT IOPIS Purchase of machinery, tools and implements 156000800 Repair of machinery, tools and implements 269750x00 Storage of machinery, tools and implements 19200.00 C,asoline or oil for machinery rented to county or village 8,000.00 Redemption of machinery certificates 20,900.00 Interest on machinery certificates 1,600.00 TOTAL APPROPRIATIONS ESTIMATED R3VD1 Y0E-S Rentals of machinery 14,900.00 Miscellaneous revenues 3925000 Unexpended balance 4.4 66,08 TOTAL RE V101CP S 53,735.00 40,288.06 $13,446.94 47,500.00 10,500.00 37,000.00 5,000.00 5,000.00 73.450,00 22,216.08 AMOUNT TO BE RAISED BY TAX FOR HI( HtfAY FUND( ITEM j)51:233 e92 1 APPROPRIATIONS GENERAL FUND General government $ 39,085.00 Protection of persons and property 19800.00 Education 150.00 Recreation 200.00 Public Utilities 19000.00 Construction and permanent improvements 91000.00 Contingent purposes 29500.00 TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND HIGHWAY FUND (ITEM 1) APPROPRIATIONS General repairs Special improvements ESTIMATED REVENUES State Aid County Aid Unexpended balance HIGHWAY FUND 37,500°00 10,000.00 TOTAL APPROPRIATIONS 6,500.00 3,000.00 1,000.00 TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) BRIDGE FUND (ITEM 2) APPROPRIATIONS Labor and team work Materials for repair and maintenance TOTAL APPROPRIATIONS 2,500.00 2,500.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM2) MACHINM Y FOLIO (ITEM 3 APPROPR IAT IOPIS Purchase of machinery, tools and implements 156000800 Repair of machinery, tools and implements 269750x00 Storage of machinery, tools and implements 19200.00 C,asoline or oil for machinery rented to county or village 8,000.00 Redemption of machinery certificates 20,900.00 Interest on machinery certificates 1,600.00 TOTAL APPROPRIATIONS ESTIMATED R3VD1 Y0E-S Rentals of machinery 14,900.00 Miscellaneous revenues 3925000 Unexpended balance 4.4 66,08 TOTAL RE V101CP S 53,735.00 40,288.06 $13,446.94 47,500.00 10,500.00 37,000.00 5,000.00 5,000.00 73.450,00 22,216.08 AMOUNT TO BE RAISED BY TAX FOR HI( HtfAY FUND( ITEM j)51:233 e92 I 1 SNOIAI AND MISCELLANEOUS 17M (ITEM4) APPROPRIATIONS Salary town superintendent 7,750900 Expenses town superintendent 125.00_, Removing obstructions caused by snow 16,000.00 Cutting and removing noxious weeds and. brush .5000.00 Social Security 2950000 Retirement 6000900 Health Insurance 12000000 TOTAL APPROPRIATIONS ESTIP+IATED PYFVEIMS Miscellaneous revenues 79675.00 Unexpended balance IL000, 00 TOTAL REVEIRES 8967 ,5.00 AMOUNT 20 HE RAISED BY TAX FCR HICTITKAY FUND (I`ITIM 4) AMOUNT TO HE RAISED BY TAX FOR H I TIAY FUND ( I TERMS 2, 39 & W f SUM@6ARY OF TOTAL TAXES TO BE RA. ISED 41 " ALL FUNDS G141NERAL FUND HIGHWAY FUI\ID (ITEM 1) HIG99AY FUND ( Items 2, 39 & 4) SPECIAL DISTRICTS FIRE DISTRICT LUDLOWI VILIE LIGHT McKINNEY' S WATALR TOTAL TOTAL Fire District Valuation $27,039,994.00 = Ludlowville Light " $20,280.00 37115? 74.66 SPECIAL DISTRICTS ALL FUNDS .75 per thousand tax rate 187,650.00 = 1.98 per thousand tax rate McKinney's Water " 1439580.00 = .52 per thousand tax rate General Fund Tax Highway Fund Tax rate rate. .50 $5.00 per thousand tax rate per thousand tax rate 38,675.00 8,675.00 0,000. 0 86,233,92 13,W.94 X7,000.00 84: ? 5.92 20,72C.2Q 157,407.0 1 1 i\r X.Z 3 � I'<16� d 11 C txii�dAY PFIOGIt1L�4 Expenditures Salaries and Wages .......................... Material and Supplies, , . Machinery and Equipment Rentals......... . Contracts with the County or Independent Con - tractors.... ............................... Other Direct Improvement Costs. I . 0 1 1 0 1 . a I I . . Principal on Revenue Anticipation and Budget, Notes, I'll Sol's 000 .... 0 1.11.1......... Interest on Revenue Anticipation and Budget Notes..... ........................a...... Total Expenditures .............. Revenues State Aid, Chap. 824, Laws of 1950, as Amended Transfer of Unexpended Balances from Other Projects, Unexpended Balances of Budget Notes Total Revenues. 1 0 S Amount to Be Raised by Tax Outside of Incorpo- rated Villages... ...................... Expenditures Salaries and Wages........... ... Deal .Vale. . Material and Supplies ............ . Machinery and Equipment Rentals........... . Contracts with the County or Independent Con. tractors. P 9 a a 0 & I I 1 0 6 0 6 0 .....1000... a 0 6.110 Other Direct Improvement Costs. 6 1 a 1 0 9 a . Palo' . Principal on Revenue Anticipation and Budget Notes, a 4 a a 1 0 0 1 0 0 1 # a 1 0 1 0 a . , , Interest on Revenue Anticipation and Budget Notes, Do led's ......... Total Expenditures ..:.......... . Revenues State Aid, Chap. 824, Laws of 1950, as Amended Transfer of Unexpended Balances from Other Projects, I a 0 a * 0 1 1 a 1 9 1 0 1 0 1 . 0 6 0 0 0 1 ... 0 .00.60 Unexpended Balances of Budget Notes........ . Total Revenues, . a I I A 0 *-* 0 $ 6 *1 Amount to Be Raised by Tax Outside of Ineorpo- rated Villages, 0 60 so 00, 0040406060064 D..P. W. D. P. W. D. P. W. D. P. W. Total Serial No. Serial No, Serial No. Serial No. All Projects 29399- 2 400 , _....: __..T ..... ..9,000.00 - -� .t000 :0 2, 500.0 �I 546 06...... .....-- • -• - - -- -- • ....... ...... ................ ..................._.....; -- -... 1111 _... x.953..9_ ._.2_,.321.t o -------• ....... ......... •- •-- •-- •--- -..... 40...._- i .......... .............. .. ......... I., ... I._ ...... ...... . .... "..... ......... _...... ...- . - •- • .. . . . . .. ................ . . . .. .----....---..._ .... ....... ------------ --- - - - -- --------- - -•• -• - - -- .................... .................... ... .................. -- •- -• - - -- ------- - •- ---- - ----- - - - -• ............. .................... ............ 111.1. $1Z, 05'3 _s-7,821_— $ $ $1 8 4.00 400. " S._, 23?..7.. ,--- - - - - -• b6 ... ............ . .. . •-- • - -. ... Sees. — 8 63$.45 1111_ ----- -------- -------- •----- - - -• -- --•-----• ................--- ...._. - - -. -. • - - -- . . .................... -- ----------- -- -- - -- ...... -- ............ ....... - ... Dow .... -- --- ......:....... -- 11.11... as , 815.21 $4, 420..3 $ $ 1 , 235.55 BUDGET As APPROVED BY TOWN BOARD D. P. W. D. P. W. D. P. W. D. P. W. Total Serial No. Serial No. Serial No. Serial No. All Projects ......... •-- •• - ... -- -- •--- -• - - -- ........ -- ------- ----- - -- -------••-•-•------------- .................... •--• .. ..... ..........•---•._..._. .... ....:._.. ........ ........._... - ----- - - - - -- -- 1_-.1_11. - - .... • �_._..._.._ .._....___._. ........._ ..... ...............► Oases...., .......... _... ._.._ ... -•_. $ $ $ $ $ .'„ ... 1 State of New York SS. County of ) I, DO HEREBY Town of day of Town Clerk of the Town of that I have compared the foregoing with the annual budget c�t the lam' duly adopted by the Town Board of said Town on the i� 19,�a �, and entered in detail in the minutes c; of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. this IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town, 15 Y day of November, 1965' 965. (SEAL (