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Home My WebLink AboutTB Minutes 2006-11-09^ TOWN OF ITHACA AFFIDAVIT OF POSTING AND PUBLICATION I, Tee-Ann Hunter, being duly sworn, say that I am the Town Clerk of the Town of Ithaca, Tompkins County, New York that the following notice has been duly posted on the sign board of the Town Clerk of the Town of Ithaca and the notice has been duly published in the official newspaper, Ithaca Journal: ADVERTISEMENT: NOTICE OF PUBLIC HEARING: Southern Cayuga Lake Intermunlcipal Water Commission 2007 Preliminary Budget Location of Sign Board Used for Posting: Town Clerk's Office 215 North Tioga Street Ithaca, NY 14850 Date of Posting: Wednesday, October 18, 2006 Date of Publication: Wednesday, October 25, 2006 Tee-Ann Hunter, Town Clerk, Town of Ithaca STATE OF NEW YORK) COUNTY OF TOMPKINS) SS: TOWN OF ITHACA) Sworn to and subscribed before me this 26th day of October, 2006 Notary Public CARRIE WHITMORE Notary Public, State of New York No. 01WH6052877 Tioga County Comfnisslon Expires December ' \ October 25. 2006 iThe Ithaca Journal 1DWN0FITHAGA NOnCEOF FUBUC HEARING NOTICE fS HEREBY GIV EN fhof Hw Preliminary B^ifdgef of the Southem Cayuga lake Interrrtunicipai Wcrlef Commission Iw the flKol yeor b^inning Janu ary 1. 2007 bos been com pleted and bled in the Of fice of the Town Clerk at 215 North Tioga Street, Wiaca, New York, witere if 1$ available for inspection by any interested person during normol business hours, Monday through FH- doy, 8:00 o.m, to 4:00 p.m.; and FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of hhoco will meet and review said Preliminary Budget .ond hold o pubfic heonng ihereon at the Town Hoi! at 7:15 p.m. on the 9th day of November, 2006, and that at such hearing any person may be heard In fo- vor of or ogamst ony item or itmis therein confoined; and FURTHER NOTKE IS HEREBY GIVEN that indi viduals with visual or heor- ing impairments- or other special needs will be pro vided with assistance as necessary, upon request. Persons desiring assistance must make o request to the Town Clerk not 1^ than 48 hours prior to the time of- the public hearing. Dote: October 18, 2006 Tee-Ann Hunter, Town Cleric October 25, 2006 TOWN OF ITHACA AFFIDAVIT OF POSTING AND PUBLICATION I, Tee-Ann Hunter, being duly sworn, say that I am the Town Clerk of the Town of Ithaca, Tompkins County, New York that the following notice has been duly posted on the sign board of the Town Clerk of the Town of Ithaca and the notice has been duly published in the official newspaper, Ithaca Journal: ADVERTISEMENT: NOTICE OF PUBLIC HEARING: 2007 Assessment Rolls for Special Benefit Districts Location of Sign Board Used for Posting: Town Clerk's Office 215 North Tioga Street Ithaca. NY 14850 Date of Posting: Wednesday, October 18, 2006 Date of Publication: Wednesday, October 25, 2006 Tee-Ann Hunter, Town Clerk, Town of Ithaca STATE OF NEW YORK) COUNTY OF TOMPKINS) SS: TOWN OF ITHACA) Sworn to and subscribed before me this 26th day of October, 2006 Notary Public CARRIE WHITMORE Notary Public, State oj No. 01WH6052877 Tioga County Commission Expires December 26, Wednesday, Oofoberas, 2006 iThe Ithaca Journal TOWN OF ITHACA NOTICE OF PUBUC HEARING NOTICE IS HEREBY GIVEN •hot tfie Town Board of tfw Town of llfiaca will liold o public hearing for consider- otion of the following 2007 ' Assessment Rolls for Special Benefit Districts at 7:05 p.m. on the 9lh day of No vember, 2006, at Town Hall, 215 North Tioga Street, Ithaca, New York: * Forest Home lighting District * Glenside Lighting District * Renwick Heights Lighting District * Eastwood Commons Lighting District * Cloverlane Lighting District * Winners Circle Lighting iDilMct■•"Bufftigh Drive Lighting " District* Westhoven Road Lighting District* Coddington Roadlighting District ^ Werterlmbrovement Benehtteo Area* Sew^r Improvement Benehtted Area At soid time, the TownBoard will hear any per sons interested in said as- sessment folls; and FURTHER NOTICE IS HEREBY GtVEN that ihdi- viduols with visual or heap'ing impairments or otherspecial needs will be pro vided with assistance as necessary, upon request.Persons d^lring ossistancemust moke a request to the Town Clerk not less lhari 48hours prior to the timethe public hearing. Date: Ocfdier 18, 2006 Tee-Ann Hunter, Town Clerk October 25, 2006 N. TOWN OF ITHACA AFFIDAVIT OF POSTING AND PUBLICATION I, Tee-Ann Hunter, being duly sworn, say that I am the Town Clerk of the Town of Ithaca, Tompkins County, New York that the following notice has been duly posted on the sign board of the Town Clerk of the Town of Ithaca and the notice has been duly published In the official newspaper, Ithaca Journal: ADVERTISEMENT: NOTICE OF PUBLIC HEARING: 2007 Town of Ithaca Preliminary Budget as the 2007 Town of Ithaca Final Budget Location of Sign Board Used for Posting: Town Clerk's Office 215 North Tloga Street Ithaca, NY 14850 Date of Posting: Wednesday, October 18, 2006 Date of Publication: Wednesday, October 25, 2006 Tee-Ann Hunter, Town Clerk, Town of Ithaca STATE OF NEW YORK) COUNTY OF TOMPKINS) SS: TOWN OF ITHACA) Sworn to and subscribed before me this 26th day of October, 2006 Notary Public CABRiE YorK commission Expires Wednesday, October 25,2006 1 The Ithaca Journal TOWN OF ITHACA NOTICE OF PUBUC HEARING PREUMINARY BUDGH NOTICE IS HEREBY GIV EN, that the Preliminary Bu^et of the Town of hhaco for the fiscal year be-ginrrirrg January 1, 2007 OS t^n completed and fil^ in -the Office of the Ithaca Town Clerk at 215 North Tioga Street, Ithaca, New York, where it is avaih able for in^section by any interested person during normol business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m;; and FURTHER NOTICE IS HEREBY GIVEN, that the Town Boofd of the Town of Ithaca will meet and revleyr said Preliminary Bodgrt and hold a public hearing thereon at the Town Hall at 7:20 p.m.. on the 9fh dcy of Novemoer, 2006, and that at such heoring any person may be heard in f^- vor of or against any iterji or items therein contain; and PURSU>yTr to Section 10 of the Town Low, the pro posed salaries of the folbw- ing Town Officers are here by speciBed: $ 44,978.00 •TOWN BOARD ' MEMBERS (6) $ 8,155.77 Each TOWN JUSTICES'12) , $ 15,591,W Each FURTHER NOTICE IS HEREBY GIVEN that indi viduals with visual or heor ing impairments or other special needs will be pro vide with assistance as necessary, upon repuesl. f'wsons desiring ossistarice must make a request to the Town Clerk not less than 48 hours prior to the time of the public hearing. Dote: October 18/ 2006 Tee-Ann Hunter, Town Clerk October 25, 2006 Budget Meeting Ithaca Town Board Thursday, November 9,2006 at 7:00 P.M. 215 North Tioga Street, Ithaca, New York AGENDA 1. Call to Order 2. Pledge of Allegiance 3. Board Comments 4. 7:05 p.m. - Public Hearing to Consider 2007 Assessment Rolls for Special Benefit Districts and Special Benefit Areas Forest Home Lighting District Glenside Lighting District Renwick Heights Lighting District Eastwood Commons Lighting District Clover Lane Lighting District Winners Circle Lighting District Burleigh Drive Lighting District West Haven Road Lighting District Coddington Road Lighting District Water Improvement Benefited Area Sewer Improvement Benefited Area 5. Consider Approval of 2007 Assessment Rolls for Special Benefit Districts and Special Benefit Areas 6. 7:15 p.m. - Public Hearing to Consider Adoption of 2007 Southern Cayuga Lake Intermunicipal Water Commission Preliminary Budget as the 2007 Final Budget 7. Consider Adoption of 2007 Southern Cayuga Lake Intermunicipal Water Commission Preliminary Budget as the 2007 Final Budget 8. Consider Approval of the 2007 Ithaca Area Wastewater Treatment Plant Budget 9. 7:20 p.m. - Public Hearing to Consider Adoption of 2007 Town of Ithaca Preliminary Budget as the 2007 Final Budget 10. Consider Adoption of 2007 Town of Ithaca Preliminary Budget as the 2007 Final Budget 11. Consider Approval of Delinquent Water and Sewer Charges on the 2007 Town and County Taxes 12. Consider Approval of 2007 Health Insurance Rates 13. Consider Approval of 2007 Dental Insurance Rates 14. Consider Statutory Disability Insurance Provider Award ^ I 15. Consider approval of an additional firefighter for the City of Ithaca 16. Consent Agenda a. Town of Ithaca Minutes b. Town of Ithaca Abstract c. Bolton Point Abstract 17. Correspondence a. Email from Kirk Sigel re Serving as ZBA Chair for 2007 18. Consider Executive Session to Discuss Employment History of a Particular Person 19. Consider Adjournment ADDITIONAL AGENDA ITEM 1. Consider Approval and Authorization to add $1500 to the Adopted 2007 Town Budget for the Purpose of Funding the Town's Annual Share to the Stormwater \ Management Coalition of Tompkins County Budget Meeting of the Ithaca Town Board November 9, 2006 Budget Meeting of the Ithaca Town Board Thursday, November 9, 2006 at 7:00 p.m. 215 North Tloga Street, Ithaca, New York THOSE PRESENT: Supervisor Valentino; Councilman Burbank; Councilwoman Gittelman; Councilman Engman; Councilman Stein; Councilman Cowie; Councilwoman Leary STAFF PRESENT: Tee-Ann Hunter, Town Clerk; Fred Noteboom, Highway Superintendent; Daniel Walker, Director of Engineering; Judy Drake, Human Resources Manager; John Kanter, Director of Planning; Susan Brock, Attorney for the Town EXCUSED: Al Carvill, Budget Officer; OTHERS PRESENT: Bob Romanowski. Fire Commission: CALL TO ORDER: Supervisor Valentino called the meeting order at 7:00 p.m. and led the assemblage in the Pledge of Allegiance. Agenda Item No. 3 - Board Comments There were none Request for Additional Agenda Items Supervisor Valentino asked the Board to add the following items to the evening's agenda: "Approval, Authorization to add $1,500 to the adopted 2007 Town Budget for the purpose of funding the Town's annual share to the Stormwater Management Coalition of Tompkins County" and "Approval and Authorization to add $198,557 to the Adopted 2007 Fire Protection Town Budget for the shared portion of administrative overhead costs for fire protection provided by the City of Ithaca". It was all right with all members of the Board to add the items. Ms. Drake had a third addition relating to agenda item number 12, "Consider approval of 2007 Health Insurance Rates", regarding the flexible spending plan. There was discussion of whether or not the issue should come before the Board since it had not been spoken of in the context of a Personnel Committee meeting. Supervisor Valentino polled the Board asking if they would like to discuss the flexible spending plan as an additional agenda item. In favor were: Councilwoman Leary, Councilman Cowie. Councilman Engman, Councilwoman Gittelman, Councilman Burbank, Supervisor Valentino; opposed. Councilman Stein. The item was added to the evening's agenda. Agenda Item No. 4 - Public Hearing to Consider 2007 Assessment Rolls for Special Benefit Districts and Special Benefit Areas Supervisor Valentino opened the public hearing at 7:00 p.m. There was no one present to address the Board and Supervisor Valentino closed the public hearing. /mm Budget Meeting of the Ithaca Town Board November 9, 2006 Agenda Item No. 5 - Consider approval of 2007 Assessment Rolls for Special Benefit Districts and Special Benefit Areas TB RESOLUTION NO. 2006-225a-k: 2007 Assessment Rolls for Special Benefit Districts WHEREAS, the properly advertised public hearings have been held to consider the 2006 Assessment Rolls for Special Benefit Districts for the Town of Ithaca for the Town 2007 tax bills; now therefore be it RESOLVED, the governing Town Board of the Town of Ithaca hereby approves and adopts the 2006 Assessment Rolls for the Special Benefit District of the Town of Ithaca. TB RESOLUTION NO. 2006-225a Forest Home Lighting District: Tax Year 2007, Assessed Value $27,003,000. MOVED: Councilwoman Leary SECONDED: Councilman Cowie VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTION NO. 2006-225b M i i Gienside Lighting District: Tax Year 2007, Assessed Value $3,742,000 MOVED: Councilman Cowie SECONDED: Councilman Stein VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTION NO. 2006-225c Renwick Heights Lighting District: Tax Year 2007, Assessed Value $10,694,000 MOVED: Councilman Stein SECONDED: Councilman Engman VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTION NO. 2006-225d Eastwood Commons Lighting District: Tax Year 2007, Assessed Value $9,528,200 MOVED: Councilman Engman SECONDED: Councilwoman Gittelman Budget Meeting of the Ithaca Town Board November 9, 2006 VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman _ Leary, aye. Motion carried. IB RESOLUTION NO. 2006-225e Clover Lane Lighting District: Tax Year 2007, Assessed Value $1,724,000 MOVED: Councilman Burbank SECONDED: Supervisor Valentino VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTION NO. 2006-225f Winners Circie Lighting District: Tax Year 2007, Assessed Value $2,183,000 MOVED: Supervisor Valentino SECONDED: Councilwoman Leary VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman ^ Leary, aye. Motion carried. TB RESOLUTiON NO. 2006-225g Burieigh Drive Lighting District: Tax Year 2007, Based upon 3,621.10 lineal feet MOVED: Councilwoman Leary SECONDED: Councilman Cowie VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTiON NO. 2006-225h Westhaven Road Lighting District: Tax Year 2007, Based upon Road Frontage 6,730 lineal feet MOVED: Councilman Cowie SECONDED: Councilman Stein VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman tmm Leary, aye. Motion carried. Budget Meeting of the Ithaca Town Board November 9, 2006 *TB RESOLUTION NO. 2006-1 i Coddington Road Lighting District: Tax Year 2007, Based Upon Road Frontage 7,032 lineal feet MOVED: Councilman Stein SECONDED: Councilman Burbank VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTION NO. 2006-j Water Improvement Benefit District: Units Available & Connected 7,565.31 MOVED: Councilman Engman SECONDED: Councilwoman Gittelman VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTION NO. 2006- k Sewer Improvement Benefit District: Units Available & Connected 7,182.49 MOVED: Councilwoman Gittelman SECONDED: Councilman Burbank VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittelman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 8 - Consider Approval of the 2007 Ithaca Area Wastewater Treatment Plant Budget (Attachment #1 - Citv of Ithaca 2007 Ithaca Area Wastewater Trement Plant Preliminarv Budget) Ms. Valentino reported having spoken with Steve Thayer the previous day and there are a couple of very minor changes from what was sent them in their Board packets having to do with health benefits. Ms. Valentino stated that the budget was gone over and approved by the joint sewer committee that includes Councilman Stein and Bob Romanowski, TB RESOLUTION NO. 2006-226 : Approval of the 2007 Ithaca Area Wastewater Treatment Plant Budget WHEREAS, pursuant to the Joint Sewer Agreement between the City of Ithaca, Town of Ithaca, and Town of Dryden, the governing bodies for all parties to that agreement must j n vote on approval of the Ithaca Area Wastewater Treatment Plant 2007 budget; and Budget Meeting of the Ithaca Town Board November 9, 2006 WHEREAS, the City of Ithaca held public hearings to consider approval of the 2007 Ithaca Area Wastewater Treatment Plant Budget on October 16,19, and 25, 2006; and WHEREAS, the Town Board has reviewed said Budget as presented; now, therefore be it RESOLVED, the Town Board of the Town of Ithaca hereby approves the 2007 Ithaca Area Wastewater Treatment Plant Budget. MOVED: Supervisor Valentino SECONDED: Councilwoman Gittleman ROLL CALL VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 11 - Consider Approval of Delinquent Water and Sewer Charges on the 2007 Town and County Taxes (Attachment #2 - Delinquent relevies for 2007 Town and County tax bills) Attorney Brock asked that references in the proposed resolution regarding local laws be changed to reflect Code chapter numbers. TB RESOLUTION NO. 2006-227: 2007 Water & Sewer Relevv Delinquent 2005/2006 Water & Sewer Rents. WHEREAS, $ 102,121.79 of outstanding accounts receivable for water and sewer charges inclusive of penalties and related surcharges for the billing period 12/1/05, 3/1/06, 6/1/06, and 9/1/06 remain unpaid and due to the Town as of October 15, 2006; and TOWN OF ITHACA RECONCILIATION OF RECEIVABLES ITEM# DESCRIPTION WATER SEWER TOTALS 1 Delinquent Relevies $67,267.74 $34,854.05 $102,121.79 2 Penny Write Offs $ 2.76 $ 1.72 $ 4.48 3 Billing Credits $ (4,793.33) $ 466.27 $ (4,327.06) 4 A/C#A6307 Carry Over$ 1,821.02 $ 0.00 $ 1,821.02 Account Receivable Balance: $64,298.19 $35,322.04 $ 99,620.23 WHEREAS, (Item No. 1 above) $ 102,121.79 of delinquent water and sewer charges inclusive of penalties and related surcharges for the billing period 12/1/05, 3/1/06, 6/1/06, and 9/1/06 remain unpaid and due to the Town as of October 16, 2006 to be relevied onto the 2007 Town and County Tax Bills; and Budget Meeting of the Ithaca Town Board November 9, 2006 WHEREAS, (Item No. 2 above) $ 4.48 of delinquent water and sewer charges to be written off the books; and WHEREAS, Town Code Chapter 261 and Town Code Chapter 210 provides for all delinquent accounts for payment of water and sewer rents and related charges to be placed on the ensuing years tax roll as a relevy; NOW THEREFORE BE IT RESOLVED, that this governing Town Board approves delinquent water and sewer charges of $ 67,267.74 and $ 34,854.05, respectively, for relevy to the 2007 Town and County Tax Roll; and be it further RESOLVED, that a certified copy of this resolution along with a listing of those relevied water and sewer charges be given to Tompkins County Assessment Department for adding these delinquent charges to the 2007 Town and County Tax Roll, the Town Budget Officer for accounting purposes, and that Southern Cayuga Lake Intermunicipal Water Commission for the purpose of reconciling and account billing purposes. MOVED: Councilwoman Gittelman SECONDED: Councilman Burbank VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. I i Agenda Item No. 16 - Consent Agenda TB RESOLUTION NO. 2006-228 : Consent Agenda Items BE IT RESOLVED, that the governing Town Board of the Town of Ithaca hereby approves and/or adopts the resolutions for Consent Agenda Items as presented. MOVED: Councilman Stein SECONDED: Councilman Engman VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. TB RESOLUTION NO. 2006- 228a: Town Board Minutes of October 5. 2006 WHEREAS, the Town Clerk has presented the minutes for Town Board Meeting held on October 5, 2006 to the governing Town Board for their review and approval of filing; now therefore be it ^ RESOLVED, the governing Town Board does hereby approve for filing the minutes for the meeting held October 5, 2006 as presented at the November 9, 2006 board meeting. 15^ Budget Meeting of the Ithaca Town Board November 9, 2006 MOVED: Councilman Stein SECONDED: Councilman Engman VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. IB RESOLUTION NO. 2006-228b: Town of Ithaca Abstract WHEREAS, the following numbered vouchers have been presented to the Ithaca Town Board for approval of payment; and WHEREAS, the said vouchers have been audited for payment by the said Town Board; now therefore be it RESOLVED, that the governing Town Board hereby authorizes the payment of the said vouchers in total for the amounts indicated. VOUCHER NOS. General Fund Townwide $73,878.01 General Fund Part Town $6,001.41 Highway Fund Part Town $46,629.71 Water Fund $292,115.01 Sewer Fund $12,171.50 William and Hannah Pew Bikeway $2,149.91 Fire Protection Fund $366,424.00 Forest Home Lighting District $147.15 Glenside Lighting District $56.86 Renwick Heights Lighting District $79.79 Eastwood Commons Lighting District $168.54 Clover Lane Lighting District $19.36 Winner's Circle Lighting District $58.25 Burleigh Drive Lighting District $67.59 Westhaven Road Lighting District $220.01 Coddington Road Lighting District $129.97 Trumansburg Road Tank Renovation $600.00 Risk Retention Fund $4.265.00 TOTAL:$805,182.07 MOVED: Councilman Stein SECONDED: Councilman Engman Budget Meeting of the Ithaca Town Board November 9, 2006 VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; ^ Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman v Leary, aye. Motion carried. IB RESOLUTION NO. 2006-228c: Bolton Point Abstract WHEREAS, the following numbered vouchers for the Southern Cayuga Lake Intermunicipal Water Commission have been presented to the governing Town Board for approval of payment; and WHEREAS, the said vouchers have been audited for payment by the said Town Board; now, therefore, be it RESOLVED, that the governing Town Board hereby authorizes the payment of the said vouchers. Voucher Numbers: Check Numbers: Operating Fund $ 145,176.35 1998 SCADA Capital Project $ 1,355.07 2000 Bolton Road Project $ 168.11 2003 East Hill Tank Project $ 155,009.76 TOTAL $ 301.709.29 MOVED: Councilman Stein SECONDED: Councilman Engman VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 6 — Public Hearing to Consider Adoption of 2007 Southern Cavuaa Lake Intermunicipal Water Commission Preliminarv Budget as the 2007 Final Budget (Attachment #3 - 2007 Souther Cavuga Lake Intermunicipal Water Commission Preliminarv Operating Budget) Supervisor Valentino opened the public hearing at 7:15 p.m. There was no one present to address the Board. General Manager Paul Tunison was present to answer any questions from the Board. There were no questions. Supervisor Valentino closed the public hearing at 7:16 p.m. IB RESOLUTION NO. 2006-229: Adoption of Preliminarv 2007 Southern Cavuga Lake intermunicipal Water Commission Budget as the Final 2007 Southern Cavuga Lake Intermunicipal Water Commission Budget r 8 Budget Meeting of the Ithaca Town Board November 9, 2006 WHEREAS, the properly advertised public hearing has been held to consider the adoption of the Preliminary 2007 Southern Cayuga Lake Intermunicipal Water Commission Budget as the Final 2007 Southern Cayuga Lake Intermunicipal Water Commission Budget; and, WHEREAS, the Town Board has reviewed the Preliminary Budget as presented; now, therefore, be it RESOLVED, that the Town Board of the Town of Ithaca does hereby adopt the Preliminary 2007 Southern Cayuga Lake Intermunicipal Water Commission Budget as the Final 2007 Cayuga Lake Intermunicipal Water Commission Budget. MOVED: Catherine Valentino SECONDED: Councilman Burbank ROLL CALL VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Additional Agenda item No. 1 - Consider Approval. Authorization to add $1.500 to the Adopted 2007 Town Budget for the purpose of funding the Town's annual share to the Stormwater Management Coalition of Tompkins County TB RESOLUTION NO. 2006-230: Approval. Authorization To Add $1500.00 to the Adopted 2007 Town Budget For The Purpose Of Funding The Town's Annual Share To The Stormwater Management Coalition of Tompkins Countv WHEREAS: Under Resolution No. 2006-105 the Town Board authorized the Town Supervisor to execute and sign the "Memorandum of Agreement for the formal creation of the Stormwater Coalition of Tompkins County, and WHEREAS: As a member of the Coalition, the Town has agreed, along with the other nine (9) participating municipalities to an annual funding amount of $1,500, and WHEREAS: In the interest of remaining compliant to this agreement the Town Board needs to add $1,500.00 to budget line A8540.458 "Stormwater Coalition" for 2007, and therefore be it RESOLVED: That the Town Board approves, authorizes and directs the Town Budget Officer to add this essential expenditure to the Town's 2007 Adopted Budget. MOVED: Supervisor Valentino SECONDED: Councilman Engman Budget Meeting of the Ithaca Town Board November 9, 2006 VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. j Agenda Item No. 9 - Public Hearing to Consider Adoption of 2007 Town of Ithaca Preliminarv Budget as the 2007 Final Budget Supervisor Valentino opened the public hearing at 7:20 p.m. Ms. Schlaughter was present from the Human Services Coalition to answer any questions from the Board. There were none and there was no one further from the public wishing to address the Board. Supervisor Valentino closed the public hearing at 7:21 p.m. Additional Agenda Item No. 2 - Approval and Authorization to add $198.557. to the Adopted 2007 Fire Protection Town Budget for the shared portion of administrative overhead costs for fire protection provided bv the City of Ithaca Supervisor Valentino explained that this omission was her mistake. She told the Board there is money in the revenue side of the budget to cover the expense. She asked for Board approval to add this to the budget line. Mr. Stein asked for confirmation that this would not change the fire levy. Ms. Valentino told him that this does not change the amount because they had some extra money that they had accrued and it would not change the fire protection tax at all. I 'Supervisor Valentino asked for questions or comments from the Board. Mr. Engman had two questions. Mr. Engman reported having learned at the last budget meeting that the Board is going be saving about $90,000 in health insurance. He saw where $44,000 of that came into the general townwide fund appropriations and another $6,500 shows up in part town appropriations. That's about $50,000 of the $90,000. He asked where the rest of it went. Ms. Valentino told him it was in the highway fund, water fund, and sewer fund, all the funds that have employees attached to them. Mr. Engman questioned the supervisor's salary as presented in the budget stating it seemed to him that it was $500 less than it should be. Ms. Valentino told him she looked at that and she thought the salary reported for her for 2006 is $500 more than it is supposed to be. Ms. Drake stated the Supervisor's 2007 total salary will be $44,978, the budget number is rounded up to $44,990. TB RESOLUTION NO. 2006-231: Approval And Authorization To Add $198.557.00 To The Adopted 2007 Fire Protection Town Budget For The Shared Portion Of Administrative Overhead Costs For Fire Protection Provided Bv The Citv of Ithaca WHEREAS: To the 2007 Preliminary Budget an additional $198,557.00 needs to be added to the City of Ithaca Fire Protection Contract budget (SF3410.491) for the Town's Share of the administrative and overhead costs of the City's fire department, and WHEREAS: Since the projected 2007 City Fire Department figures where not available when preparing both the Tentative and Preliminary 2007 Town Budget the Town Supervisor is recommending to the Town Board that the sum of $198,557.00 be added to the 2007 Final 1 and Adopted, and therefore be it 10 Budget Meeting of the Ithaca Town Board November 9, 2006 RESOLVED: That the Town Board approves, authorizes and directs the Town Budget Officer to add this additional budget amount to the City of Ithaca Fire Protection to the Town's 2007 Adopted Fire Protection Fund Budget. MOVED: Supervisor Valentino SECONDED: Councilman Stein VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No, 10 - Consider Adoption of 2007 Town of ithaca Preliminary Budget as the 2007 Final Budget Supervisor Valentino stated that the budget as presented did not contain an increase in the tax rate. It will remain at $1.68. The increase in the levy is 2.1%. There is a decrease in appropriations and spending of $56,120, which included the special districts. Without the special districts, this year's appropriations and spending are $45,364 less than last year. TB RESOLUTION NO. 2006-232: Adoption of the 2007 Town of Ithaca Final Budget WHEREAS, the properly advertised public hearing has been held to consider the adoption of the 2007 Preliminary Town of Ithaca Budget as the 2007 Town of Ithaca Final Budget; and WHEREAS, the Town Board has discussed and reviewed all modifications to the said budget as presented by the Town Supervisor and Budget Officer; now, therefore, be it RESOLVED, the Town Board of the Town of Ithaca hereby approves and adopts the 2007 Preliminary Town of Ithaca Budget, as presented by the Town Supervisor and Budget Officer, as the 2007 Town of Ithaca Final Budget. MOVED: Supervisor Valentino SECONDED: Councilwoman Gittelman ROLL CALL VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 12 •- Consider Approval of 2007 Health Insurance Rates TB RESOLUTION NO. 2006-233: Approval Health Insurance Plan for 2007 WHEREAS, the Human Resources Manager has received the annual renewal for health insurance for 2007 from Excellus BlueCross BlueShield of Central NY for the BluePPO Option H Plan, which resulted in a decrease of 2.36% for monthly premiums; and 11 Budget Meeting of the Ithaca Town Board November 9, 2006 2007 $ 385.62-Individual $ 791.29 - Double $1,136.79 - Family 2006 $ 394.93- Individual $ 810.40 - Double $1,164.25 - Family J WHEREAS, the Personnel Committee has discussed the rate decrease and plan design, and recommends no change to the plan; and WHEREAS, Town Board has discussed the decrease as outlined by the renewal for 2007, and wishes to enter into an agreement with Excellus to provide the outlined BluePPO Option H Plan with no changes; and Now, therefore, be it RESOLVED, the Town Board of the Town of Ithaca does hereby authorize, and direct the Town Supervisor to enter into an agreement with Excellus BlueCross BlueShield of Central NY to provide the BluePPO Option H Plan for health insurance coverage for the employees, elected officials, and retirees upon the advice of the Attorney for the Town and the Human Resources Manager; and be it further RESOLVED, the monthly health insurance premiums for 2007 will be as follows; $ 385.62- Individual $ 791.29 - Double $1,136.79 - Family And be it further | RESOLVED, Employees, Elected Officials, and retirees shall contribute based on the percentages prescribed in the Town's Personnel Manual. MOVED: Councilman Engman SECONDED: Councilman Cowie VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 13 - Consider Approval of 2007 Dental Insurance Rates TB RESOLUTION NO. 2006-234: Approval of Dental Insurance Plan WHEREAS, the Town Board of the Town of Ithaca wishes to continue the agreement with Guardian, to provide dental insurance for certain Town of Ithaca employees, retirees and elected officials; and WHEREAS, the quote from Guardian does not change the individual and family n monthly premiums for 2007, the rates are as follows: j j 2006 $34.52 Individual $93.27 Family 12 Budget Meeting of the Ithaca Town Board November 9, 2006 2007 $34.52 Individual $93.27 Family Increase $0.00 $0.00 And WHEREAS, the Town Board has discussed the coverage and the premiums as outlined above; Now, therefore, be it RESOLVED, the Town Board of the Town of Ithaca does hereby authorize and direct the Town Supervisor to enter into an agreement with Guardian to provide dental coverage for certain Town of Ithaca employees, retirees and elected officials upon the advice of the Attorney for the Town and the Human Resources Manager; and be it further RESOLVED, all participants are required to pay 100% of the monthly premiums, which are $34.52 for individual coverage and $93.27 for family coverage. MOVED: Councilwoman Leary SECONDED: Councilman Cowie VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Additional Agenda Item No. 3 - Flexible Spending Plan Debit Card Ms. Drake told the Board the flexible spending plan is a medical savings plan that will allow employees to set aside a certain dollar amount to pay for co-pays, prescriptions pays, also for over the counter medications. Every year employees have to decide on a dollar amount to put into the savings plan and they need to use it or lose it, which has been extended to 15 months. The Town's current plan is a paper trail plan; an employee saves their receipts, gets a paper claim form, makes copies, sends it in. EBS then sends them back a check to reimburse them. Ms. Drake reported having been made aware of a debit card system. The debit card system takes away some of the paperwork. When an employee designates their yearly amount, the money would go on a debit card. When the employee goes to the doctor or fills a prescription, instead of paying in cash and then asking for reimbursement they would give the debit card and have the co-pay come off their balance. Employees would still need to keep receipts in case of an audit. Regarding administrative costs, the Town currently pays $3.00 per person per month. This program would increase per person costs to $4.25 per person per month. Offering the flexible spending plan reduces the FICA and medicare tax that the employer pays because the payroll deductions come pre-tax reducing the employer's FICA and Medicare. The fees are paid by the savings the employer sees in the FICA and Medicare. 13 Budget Meeting of the Ithaca Town Board November 9, 2006 Councilman Stein reported being a big user of the flex program at Cornell. It seems to him that the debit card is a system that invites abuse. This is particularly true with the over the counter medicines, prescription-less glasses, and so forth. Mr. Stein stated he actually does a fair amount of deducting for those sorts of things. He sends in forms and they often reject them or they write back and ask for more information. There is always a problem with the flex plans, when you come to the end of the year and have money left over you think I'm going to loose this so what is it that I ought to do to make sure that I don't loose the money. It seems to Mr. Stein that if someone had the opportunity to go and just have the card swiped even though people said you may be audited he thought there would be a temptation that a lot of people couldn't resist. If people like it, they can do it with a debit card the same way, namely the way they pay Mr. Stein off is they direct deposit the money in his checking account. That's the way the reimbursement is transferred to him. From the point of view of the employee he was not quite sure what the advantage is and stated he won't vote for it until he is able to ask somebody at Cornell who manages things what they think of it and whether there Is really a problem. This is the concern that led Mr. Stein to say it needed more discussion. It is not the cost to the Town, he stated he was just wondering whether this is essentially wise policy. Ms. Drake told him there are systems built in for dealing with misuse. There are fees charged, the card is stopped, and the individual will not get to participate the next year. Ms. Drake told the Board that the provider did not encourage the card for use in purchasing over the counter drugs; those items would probably be audited and individuals would have to provide receipts to BBS. The main use for the card is for prescription drugs, and doctor and dentist visit co-pays. Individuals can access their card balance and will be denied charges that exceed that balance. Mr. Stein stated he would be voting against this. Not because he thought it was a particularly ' bad thing. He stated he thought that the committee system is not working well and there are a number of issues that have come up that have convinced him that many committees do not get to see things In an appropriate time frame and this is an example of that. He thought all of these things could have been worked out in a more efficient environment of a few people meeting rather than at the Board meeting. He stated he understood about time pressures, but time pressures come two ways. One is that there is a deadline and the other is that you didn't start early enough to consider it. Both of those lead to time pressures. If the Board has a committee system where it's supposed to go through two levels then it becomes the obligation of the chair of the committee and the staff to make sure that things do get presented to that committee in a timely frame. Ms. Valentino asked if Ms. Drake had sent out a memo about this. Ms. Drake responded that she had sent one to the personnel committee. Mr. Stein reported having responded to that memo stating he had some problems. Ms. Valentino indicated that he had not asked for a meeting in that reply and Mr. Stein stated that was the implication. Mr. Cowie stated that if Mr. Stein had said he wanted to meet, he would have called a meeting. He did not get that sense, nor did he get the sense that this issue was that important. Mr. Cowie felt there were other issues that they could talk about where this was a problem, but this particular one is not the strongest case on that particular front. Mr. Cowie asked what the percentage of enrollment was in the flex plan. Ms. Drake told him there were 28 employees enrolled in the program. n 14 Budget Meeting of the Ithaca Town Board November 9, 2006 TB RESOLUTION NO. 2006-235: Approval of Change to Flexible Spending Plan WHEREAS, the Town authorized providing employees a Flexible Spending Program effective January 1, 2005; and WHEREAS, the Personnel Committee discussed the option to change the plan to allow the use of a debit card claim system, at an additional administration charge of $1.25 per enrollee per month; and WHEREAS, the Personnel Committee recommends changing the Flexible Spending Plan to allow the use of a Debit Card claim system as the increase in the administrative charge would be less than the saving the Town is experiencing in FICA and Medicare taxes; Now, therefore, be it RESOLVED, the Town Board of the Town of Ithaca does hereby approve changing the Flexible Spending Plan contract to allow the use of a Debit Card claim system, effective January 1, 2007. MOVED: Supervisor Valentino SECONDED: Councilwoman Gittelman VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, nay; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 14 - Consider Statutory Disability Insurance Provider Award Ms. Drake explained that this is the State required short-term disability. The Town had not sent out a request for proposal on it for a very long time and so they sent one out. The rate came in 50 cents lower than what the Town is currently paying. Ms. Drake was recommending changing carrier to Highmark Casualty. The Board had no questions for Ms. Drake. TB RESOLUTION NO. 2006-236: Award Statutory Disability Insurance Provider. WHEREAS, the Town of Ithaca has last quoted the Statutory Disability Insurance in 1998, in which the Town did not change providers since the incumbent reduced the monthly premium to $5 per person per month; and WHEREAS, the Town's insurance broker Haylor, Freyer and Coon, Inc, completed a Request For Proposals for Statutory Disability Insurance for the Town; and WHEREAS, there were 7 proposals received and evaluated by Doug Bolman, Haylor, Freyer and Coon, Inc and the Human Resources Manager, and presented to the Town Board at the November 9, 2006 meeting for review; and 15 Budget Meeting of the Ithaca Town Board November 9, 2006 WHEREAS, the Human Resources Manager recommends the proposal submitted by ^ Highmark Life and Casualty at the rate of $4.50 per person per month, retroactive beginning ' October 1,2006; Now, therefore, be it RESOLVED, the Town Board of the Town of Ithaca does hereby approve the proposal submitted by Highmark Life and Casualty as the provider of statutory disability insurance for the Town at $4.50 per person per month; and, be it further RESOLVED, the Town Board authorizes the Town Supervisor, with the advice of the Attorney for the Town and the Human Resources Manager, to enter into agreement with Highmark Life and Casualty for the statutory disability insurance retroactive to October 1, 2006. MOVED: Councilman Stein SECONDED: Councilman Cowie VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 15 - Consider Approval of an Additional Firefighter for the Citv of Ithaca Supervisor Valentino reported that there was a proposal brought before the City for an additional firefighter. She heard from Mayor Peterson who wanted to know if Supervisor Valentino would agreed to it and if she had a sense of whether the Town Board would agree to it. Ms. Peter did not want to bring this to Common Council for a vote unless there was a reasonable sense that the Town Board would pass it. Ms. Valentino reported having told Ms. Peterson that because the effect on the Town is only $10,997, the need is pretty clear, and there is money in the budget that would cover the cost she bring it to the Board and tell them she supported it. Mr. Stein asked why it was only $10,000. Ms. Valentino told him that was the Town's percentage of the cost; $46,000+ is a firefighter's starting pay. The costs to be shared, which is not a full year's salary, is $33,722. This has not been included in the fire budget yet. Mr. Carvill reported a $14,000 surplus in the fire budget and that would handle the $11,000 increase. TB RESOLUTION NO. 2006-237: Approval of an Additional Firefighter for the Citv of Ithaca BE IT RESOLVED, that the Town Board of the Town of Ithaca herby approves/denies the addition of one firefighter for the City of Ithaca at a cost to the Town not to exceed $11,000. MOVED: Councilman Stein 16 n Budget Meeting of the Ithaca Town Board November 9. 2006 SECONDED: Councilwoman Leary VOTE: Supervisor Valentino, aye; Councilman Burbank, aye; Councilwoman Gittleman, aye; Councilman Engman, aye; Councilman Stein, aye; Councilman Cowie, aye; Councilwoman Leary, aye. Motion carried. Agenda Item No. 18 - Correspondence Supervisor Valentino reported having received a call from John Lampman from the County Highway Department. He was wondering about the Town's support for a school speed zone in front of the Coddington Road Community Center. If the Board was in favor of the request he asked that Ms. Valentino write a letter of support. The Board authorized Ms. Valentino to write the letter. Agenda item No. 18 - Consider Executive Session to Discuss Employment History of a Particular Person The Board determined the issue should go to the Personnel Committee before coming before the full Board. Mr. Cowie thought if the committee structure is going to function the information gathering and analysis should happen at the committee level and be presented to the Board for full discussion. Rather than the Board informing the committee, the committee would inform the Board. Adjournment On motion by Councilman Engman, seconded by Councilman Stein, the meeting was adjourned at 8:20 p.m. Respectfully submitted, W-(X-\\oruV5^ Tee-Ann Hunter Town Clerk Next meeting November 13, 2006 17 November 9, 2007 Town Board Meeting ATTACHMENT #1 CITY OF ITHACA 2007 ITHACA AREA WASTEWATER TREATMENT PLANT OWNERS: CITY OF ITHACA TOWN OF ITHACA TOWN OF DRYDFN PRELIMINARY BUDGET a great place to . . . ^eam / ^ Table of Contents Joint Activity - lAWWTP: Page General Government Support J19** - Special Items 1 Home and Community Services Sewage Treatment & Disposal J8150 - Sewage Treatment Plant 2 Undistributed J9951 - Interfund Transfers 3 J9*** - Other Undistributed 3 Schedule of Estimated Revenues 4 Schedule of Authorized Salaries and Positions 5 Schedule of Authorized Equipment 6 Schedule of O & M Recovery Rate Calculations 7-8 ' \ ; City of Ithaca Ithaca Area Waste Water Treatment Plant 2007 Budget ! !! Budget 1 1 Common Expended/As Amended Departmental Mayor's Council Received (as of 8/31/05) i Request Recommended Adopted 2005 2006 2007 2007 2007 SCHEDULE OF JOINT ACTIVITY APPROPRIATIONS 1 1 . 1 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS J1920 MUNICIPAL ASSOCIATION DUES 1,000 1,000 1,000 1,000 J1989 MISCELLANEOUS J1990 CONTINGENCY ACCOUNT 14,859 15,000 15,000 TOTAL SPECIAL ITEMS 1,000 15.859 16.000 16.000 0 TOTAL GENERAL GOVERNMENT SUPPORT 1,000 15.859 16,000 16,000 0 \ 1 HOME AND COMMUNITY SERVICES SEWAGE TREATMENT & DISPOSAL J8150 - SEWAGE TREATMENT PLANT r 5105 SALARIES - ADMINISTRATIVE 57,063 59,346 61,423 61,423 5110 SALARIES - STAFF 477,291 500,661 519,268 519,268 5115 HOURLY-FULL TIME 4,578 5120 HOURLY - PART-TIME 9,630 10,425 10,790 10,790 ^ 5125 OVERTIME 35,068 52.000 53,820 53,820 UB-TOTAL - PERSONNEL 583.630 622.432 645.301 645,301 0 : 5205 FURNITURE & FIXTURES 5210 OFFICE EQUIPMENT 5215 MOTOR VEHICLES 20,000 5225 OTHER EQUIPMENT 28,107 47,800 49,500 49,500 SUB-TOTAL - EQUIPMENT 28.107 67.800 49.500 49.500 0 5405 TELEPHONE 2,274 5,000 3,000 3,000 5410 UTILITIES 413,403 396,120 420,000 420,000 5415 CLOTHING 6,831 9,000 9,300 9,300 5420 GAS AND OIL 6,657 5,000 5,900 5,900 5425 OFFICE EXPENSE 3,770 3,500 3,600 3,600 5430 FEES FOR PROFESSIONAL SERVICES 30,798 79,500 70,000 70,000 5435 CONTRACTUAL SERVICES 258,407 281,925 288,290 288,290 5440 STAFF DEVELOPMENT 6,748 18,500 18,500 18,500 5445 TRAVEL & MILEAGE 5450 ADVERTISING 22 300 300 300 5455 INSURANCE 113,090 110,000 117,000 117,000 5475 PROPERTY MAINTENANCE 10,434 14,300 14,800 14,800 5476 EQUIPMENT MAINTENANCE 30,645 35,300 36,500 36,500 5477 EQUIPMENT PARTS & SUPPLIES 83,970 52,200 57,100 57,100 5479 VEHICLE MAINTENANCE 7,571 6,000 6,200 6,200 5480 BUILDING MAINTENANCE SUPPLIES 15,235 12,000 12,500 12,500 5494 SAFETY MATERIALS & SUPPLIES 3,606 7,500 7,800 7,800 5495 TREATMENT SUPPLIES 116,354 159,000 164,600 164,600 5496 LABORATORY SUPPLIES 68,757 80,150 83,000 83,000- 5499 SLUDGE DISPOSAL 249,823 280,000 300,000 300,000 SUB-TOTAL - ADMINISTRATIVE & PROGRAM 1.428.395 1.555.295 1.618.390 1.618.390 0 K 5700 PRIOR YEAR ENCUMBRANCES 81,125 i 1 5720 PRIOR YEAR EQUIPMENT 3,099 i 1 ^m-TOTAL - OTHER ITEMS 84.224 1 0 0 0 !0 ' 9010 STATE RETIREMENT 58,831 !! 57,760 52,000 52,000 I 9030 SOCIAL SECURITY 44,703 1 ' 47,617 49.400 49,400 i Ithaca Area Waste Water Treatment Plant 2007 Budget Page 1 Ithaca Area Waste Water Treatment Plant Budget — Coi fi Expended/As Amended Departmental Mayor's Co, ! Received (as of 8/31/05)Request Recommended Ad ^ 2005 2006 2007 2007 20ur 9040 WORKERS' COMPENSATION INSURANCE 44,567 45,000 41,000 41,000 9060 HOSPITAL & MEDICAL INSURANCE 135,789 157,696 159,300 159,300 9070 DENTAL INSURANCE 2,410 2,317 2,400 2,400 9080 DAY CARE ASSISTANCE 918 2,500 2,000 2,000 SUB-TOTAL - EMPLOYEE BENEFITS 287.218 312.890 306.100 306.100 0 9710 SERIAL BONDS 10,205 9711 INTEREST ON SERIAL BONDS 735 9731 INTEREST ON BANS 9795 PAYING AGENT FEES SUB-TOTAL • DEBT SERVICE 10,940 0 0 0 0 .... TOTAL SEWAGE TREA TMENT PLANT 2.422.514 2.558.417 2.619.291 2.619.291 0 TOTAL HOME AND COMMUNITY SERVICES 2,422,514 2,558,417 2,619,291 2,619,291 0 UNDISTRIBUTED INTERFUND TRANSFERS J9951 TRANSFER TO CAPITAL RESERVE FUND ! TOTAL INTERFUND TRANSFERS 0 !~ 0 0 0 0 1 J9040 - PRIOR YEAR ENCUMBRANCES TOTAL UNDISTRIBUTED 0 0 0 0 1 0 GRAND TOTAL - JOINT ACTIVITY APPROPRIATIONS 2,423,514 2,574,276 2,635,291 2,635,291 0 1 \ SCHEDULE OF JOINT ACTIVITY ESTIMA rEDREVEN u 1 f^lJU .... DEPARTMENTAL INCOME J2373 SEPTAGE SERVICE 405,722 350,000 300,000 300,000 J2374 SEWER SERVICE, OTHER GOVERNMENTS 2,180,287 2,209,276 2,290,291 2,290,291 J2375 SERVICES - OTHER GOVERNMENTS i 2.559.276TOTAL DEPARTMENTAL INCOME 2.586.009 2.590.291 2.590.291 0 USE OF MONEY AND PROPERTY J2401 INTEREST AND EARNINGS 21,974 15,000 45,000 45,000 -■TOTAL USE OF MONEY AND PROPERTY 21.974 15.000 45.000 45.000 0 MISCELLANEOUS J2665 SALE OF EQUIPMENT J2680 INSURANCE RECOVERIES 2,389 J2701 REFUND PRIOR YEAR EXPENSE 163 J2770 UNCLASSIFIED REVENUE TOTAL MISCELLANEOUS 2.552 0 1 0 0 0!( ) INTERFUND REVENUES j 1 ' J2808 TRANSFER FROM DEBT SERVICE FUND 1 —^ Ithaca Area Waste Water Treatment Plant 2007 Budget Page 2 4 TOWN OF ITHACA TOWN BOARD SI6N-IN SHEET DATE". Thursday, November 09, 2006 (PLEASE PRINT TO ENSURE ACCURACY IN OFFICIAL MINUTES) PLEASE PRINT NAME PLEASE /WrA/TADDRESS/AFFILIATION \ IT' •)JITEMNO.3BILLING CREDITSTO CARRY OVER FOR THE DECEMBER 2006WATER & SEWER BILLINGPage 1 (NOTE: THESE WERE NOT ADDED TOTHE 2007 TOWN AND COUNTY TAX BILLSAS PER INSTRUCTED BY TOWN BOARDON 11/13/06)TOWN OF ITHACAWATER AND SEWER NON-PAIDSUNDER $1.00 AND CREDIT BALANCESAS OF 10/17/06AccountWaterSewerSewerNumberNameWater LevyPenaltyLevyPenaltyTotalsCREDIT BALANCESA4675Cayuga Medical Center$(0.02)$$$$(0.02)A4821Comtempory Trends$(5.20)$$$$(5.20)A5714Alterra$(0.20)$$$$(0.20)B0213Pat Dutt$(7.79)$$$$(7.79)B0230Jessie Chupp$(4.73)$$$$(4.73)B0254Darcy Plymire$(33.60)$$$$(33.60)B4153Dr. Robert Hickes$(9.98)$$$$(9.98)B4330Judy Maxwell$(0.01)$$$$(0.01)B4704Gregory Branche$(85.12)$$$$(85.12)B4823Gary Underwood$(12.08)$$$$(12.08)B4880Graham & Tina Stewart$(95.32)$$-$$(95.32)B5S88Daniel Williams$(21.60)$$18.92$$(2.68)B5708Tammo Steenhuis$(73.98)$$$$(73.98)B6005Lyyn Ford$(0.01)$$$$(0.01)B6013Kenneth Poyer$(6.38)$$-$$(6.38)B6087Luke Bowes$(49.82)$ 23.00$17.60$$(9.22)E0378William & Mary Trochim$(6.19)$$$$(6.19)E0394Kris & Stella Merschrod$(123.20)$$$$(123.20)E0406Robert W. Langhans$(5.35)$$$$ (5.35)E0414Barb Chambers$(42.80)$$$$(42.80)E0421Louis Pendelton$(0.01)$$-$$(0.01)F0458Ithaca College$(2.96)$$(7.12)$$(10.08)F0460Constance Perialas$(27.60)$$17.60$$(10.00)F0543Mark Raymond$(20.00)$$-$$(20.00)F0544Jin Fang$(44.50)$$42.79$$(1.71)F0547Michael Weiss$(0.81)$$$$(0.81)F0556Gloria Molina$(1.05)$$$$(1.05)F0574Jeff Hall$(4.99)$$$$(4.99)F0576Philip Mohrman$( "1 -$$$(267.90)Page 2 Schedule of Authorized Equipment Ithaca Area Waste Water Treatment Plant For the Year 2007 .CCOUNT# J8150 225 FUND / DEPARTMENT miNT ACTIVITY. lAVmTP SEWAGE TREATMENT PLANT OTHER EQUIPMENT ITEM description Co-Gen Cooling Pumps 5.000 TOTAL JOINT ACTIVITY - lAWWTP Influent Pump Lights Laser/Gauges 10.000 10.000 4.500 VFD's for Pumps 20.000 49.500 49,500 Ithaca Waste Water Treatment Plant 2007 Budget Page 6 [inoividual Consumption lAWWTP n BudgetO and M Recoveiy Rate Calculations 10/4/2006 2005-2006) City of Ithaca Consumptinn CublcFeetl Town of Ithaca Cnncifmptinn 139,656,900 72,146,043Town of Dryden Consumption 3.686,841 Total Consumption Airto..«^s. (2005-200^ Total City of Ithaca I Cubic Feet As a % 139,656,900 64.809®/ Total Town of Ithaca 72,146,043 33.480®/o Total Town of Dryden 3.686,841 1.711®/ Totals All Partners 215,489,784 100.000®/o 2007 Budget Regulred 2,635,291 Estimated Revenues 345,000 Appropriated Fund Balance Net Required for 2007 Budget $ 2,290,291 I / ) I Partners Share of Net Required for 2007 ICity of Ithaca Share Town of Ithaca Share Town of Dryden Share $ 1,484,316 766,790 39,185 Total All Partners $ 2,290,291 Rate Calculations for share of O&M lAWWTP Budget I City of Ithaca Town of Ithaca [Town of Dryden $ 1,484,316 139,656,900 $ 766,790 72,146,043 39,185 3,686,841 I Uniform Joint Recovery Rate [Rate Differential Projected OF = OF = OF = 1.063 O&M Recovery Rate per 100 Cubic Feet 1.063 O&M Recovery Rate per 100 Cubic Feet 1.063 O&M Recovery Rate per 100 Cubic Feet 1.063 O&M Recovery Rate per 100 Cubic Feet 7.81®/o Increase ( \ Ithaca Waste Water Treatment Plant 2007 Budget Page 7 Ithaca Area Waste Water Treatment Plant 2007 Budget ^ Budget Common Expended/As Amended Departmental Mayor's Council Received (as of 8/31/05)Request Recommended Adopted 2005 2006 2007 2007 2007 TOTALS 0 0 0 0 0 STATE AID J3989 OTHER HOME AND COMMUNITY SERVICES TOTAL STATE AID 0 0 0 0 0 GRAND TOTAL ESTIMATED REVENUES ' JOINT ACTIVITY 2,610,535 2,574,276 2,635,291 2,635,291 0 Vr / Ithaca Area Waste Water Treatment Plant 2007 Budget Page 3 Schedule of Authorized Salaries and Positions Ithaca Area Waste Water Treatment Plant For the Year 2007 •( i NUMBER OF NUMBER OF PERSONS PERSONS TOTAL 2007 ACCOUNT#UNIT AND TITLE AUTHORIZED FUNDED APPROPRIATION JOINT ACTIVITY - lAWWTP J8150 WASTEWATER TREATMENT PLANT Chief Wastewater Treatment Plant Operator 1 1 Assistant Chief Wastewater Treatment Plant Operator 1 1 Laboratory Director 1 1 Laboratory Technician 1 1 Wastewater Treatment Plant Operator and/or Trainee Wastewater Treatment Plant Operator/Mechanic 1 1 Wastewater Treatment Plant Instrumentation Technician 1 1 Wastewater Treatment Plant Maintenance Coordinator 1 1 Industrial Wastewater Pretreatment Coordinator 1 1 Administrative Assistant 1 1 TOTAL JOINT ACTIVITY - lAWWTP SALARIES & POSITIONS 14 14 $ 645,301 1 1 : 1 1 Ithaca Area Waste Water Treatment Plant 2007 Budget Page 5 lAWWTP 2007 Preliminary Budget O and M Recovery Rate Calculations 10/4/2006 Previous REates: 2006 0.986 O&M Recovery Rate per 100 Cubic Feet 2005 0.94 O&M Recovery Rate per 100 Cubic Feet 2004 1.048 O&M Recovery Rate per 100 Cubic Feet 2003 0.743 O&M Recovery Rate per 100 Cubic Feet 2002 0.702 O&M Recovery Rate per 100 Cubic Feet 2001 0.593 O&M Recovery Rate per 100 Cubic Feet 2000 0.589 O&M Recovery Rate per 100 Cubic Feet 1999 0.565 O&M Recovery Rate per 100 Cubic Feet 1998 0.628 O&M Recovery Rate per 100 Cubic Feet 1997 0.698 O&M Recovery Rate per 100 Cubic Feet 1996 0.787 O&M Recovery Rate per 100 Cubic Feet 1995 0.755 O&M Recovery Rate per 100 Cubic Feet 1994 0.688 O&M Recovery Rate per 100 Cubic Feet 1993 0.688 O&M Recovery Rate per 100 Cubic Feet 1992 0.688 O&M Recovery Rate per 100 Cubic Feet 1991 0.688 O&M Recovery Rate per 100 Cubic Feet I ^ Ithaca Waste Water Treatment Plant 2007 Budget Page 8 November 9, 2006 Town Board Budget Mtg.ATTACHMENT o ADOPTED BY TOWNBOARD RESOLUTIONON 11/13/06TOWN OF ITHACA2006 DELINQUENTWATER AND SEWERAPPLIED TO 2007 TAXESACCOUNTNUMBERORDERAccountTax ParcelTotalsNumberNameProperty AddressNumberWater LevyWater PenaltySewer LevySewer PenaltyAOOOlFinger Lakes State Parks112 East Buttermilk Falls Road38.-3-16$-$55.20$-$-S55.20A0002Rumsey 00 Tenant16 Buttermilk Falls Road38.-1-3$137.60$13.76$-$-$151.36A0014Regan OO Brian Carvell825 Danby Road40.-4-2$789.48$78.95$504.90$50.48s1,423.81A0018Tlierm Inc1000 Hudson Street Ext54.-2-1$8,644.72$ 864.47$5,528.60$552.86s15,590.65A0019Therm Inc Research Div1001 Hudson Street Ext54.-2-1$138.95$13.90$88.86$8.89s250.60A0021Latourelle % Manager1150 Danby Road36.-1-4.2$-$30.50$-S19.50s50.00A0024Evan Menkemeyer123 East King Road Springwood43.-2-8$458.53$171.41$292.87$109.59$1,032.40A0028Evan Menkemeyer1059 Danby Road43.-1-3.16$137.60$48.16$70.40$24.64$280.80A0029Evan Menkemeyer1059 Danby Road Hayloft43.-1-3.16$134.42$157.60$68.78$31.52s392.32A0031Peter Sayat803 Coddington Road48.-1-14.61$421.06$42.11$-$-$463.17A0041Ceurtside R & F Club380 Pine Tree Road62.-1-5$3,467.51$346.76$2,217.60$ 221.75$6,253.62A0048TCW Asseciates Inc.383 Pine Tree Road62.-2-13.6$1,707.96$170.80$1,092.30$109.23$3,080.29A0109Country Club ef Ithaca189 Pleasant Grove Road68.-1-1.2$481.60$98.76$-$$580.36AOlllCountry Club ef Ithaca189 Pleasant Grove Road68.-1-1.2$1,505.00$150.50$$-$1,655.50A0131Integrated Properties1-7 Candlewyck Drive26.-4-33$-$264.88$$135.52s400.40A0138Integrated Properties602 Warren Road72.-1-2.11$-$705.10$-$450.93$1,156.03A0142Joe & Paul Giordano206 Sapsucker Woods Road70.-10-3.19$557.97$55.79$338.14$33.82$985.72A0146Robert West230 Sapsucker Woods Road70.-10-3.25$137.60$13.76$70.40$7.04$228.80A0564Brian Grout229 Coddington Road54.-7-45.1$-$10.32$-$ 5.28$15.60A0594Don Darrow225 Pennsylvania Avenue54.-5-5$ 275.20$27.52$152.90$15.29$470.91A0738Evan Menkemeyer1060 Danby Road39.-1-15.2$110.08$38.53$56.32S19.71$224.64A4150Regan C/0 Brian Carvell823 Danby Road - Laundry40.-4-2$2,868.96$330.89$1,834.80$183.48$5,218.13A4681Transamerican Eng Cotp301 Harris Dates Drive-Main24.-3-2.24$1,926.40$192.64$70.40$7.04s2,196.48A5000Joe Saline630 Elmira Road - Shop33.-3-3$29.02$2.90$18.48$1.85$52.25AS0Q6Hall % Quick Cash Auction635 Elmira Road35.-1-21$ 235.98$23.60$150.92$ 15.09$425.59A5134Ithaca City School District150 Bostwick Road31.-1-10.2$261.44$26.14$167.20$16.72$471.50A5185Coddington Rd Comm Ctr920 Coddington Road47.-1-11J$160.65$16.07$$-$176.72A5195Briar Patch Veterinary Hosp706 Elmira Road33.-2-7.1$-$ 10.32$-$4.11$14.43A5444PRI Attn: Bridgett Rigas1259 Trumansburg Road24.-3-3.1$1,076.72$239.68$688.60$68.86$2,073.86A5754Country Club of Ithaca157 Pleasant Grove Road68.-1-1.2$103.20$10.32$-$-$113.52B0123Susan Harville109 Coy Glen Road30.-2-11$101.82$10.18$60.72$6.07s178.79B0126David Mankin101 Coy Glen Road30.-2-9$296.53$72.59$189.64$46.42$605.18B0151Christopher Clapper107 Glenside Road30.-2-6$ 40.59$4.06$25.96$2.60$73.21B0165Charles McGurk509 Five Mile Drive31.-2-32$507.05$50.70S-$-$557.75B0202Robert L. Mitchell153 West Haven Road28,-2-6.21$92.19$9.22$58.96$ 5.90$166.27B02ir'"'"otunno118 West Haven Road136.01$25.80$86.98$16.5L^ '»65.30Page 1 cccv..TOWN OF ITHACA2006 WATER & SEWER DELINQUENTSTO BE APPLIED TO2007 TOWN AND COUNTY TAX BILLSSUMMARY OF CHARGESRELEVIES TO THE2007 TOWN &COUNTY TAX BILLS$1.01 - OVERWATER LEVYWATERPENALTYSEWER LEVYSEWERPENALTYTOTALS$ 58,209.68$ 9,058.06$ 30,787.36$ 4,066.69$ 102,121.79PENNIES TOBE WRITTEN OFF$1.00 & UNDER$ 2.23$ 0.53$ 1.42$ 0.30$ 4.48CREDIT BALANCESFOR THE DECEMBER2006 W & S BILLING$ (4,816.33)$ 23.00$ 466.27$$ (4,327.06)CARRYING B#A6307TO DECEMBERBILLING$ 1,645.03$ 175.99$$$ 1,821.02TOTALS$ 55,040.61$ 9,257.58$ 31,255.05$ 4,066.99$ 99,620.23 ADOPTED BY TOWNBOARD RESOLUTIONON 11/13/06TOWN OF ITHACA2d06 DELINQUENTWATER AND SEWERAPPLIED TO 2007 TAXESACCOUNTNUMBERORDERE0380Jennifer Teean208 Forest Home Drive66.-2-14$34.40$3.44$21.56$2.16$61.56E0413William & Caroline Arms235 Forest Home Drive66.-4-11$34.40$3.44S17.60$1.76$57.20E0417Charles H. Trautmann304 Forest Home Drive66.-3-12$-$3.44$-$1.76$5.20E0418Mathew & Wendy Tetti306 Forest Home Drive66.-3-11$43.00$4.30$27.50$2.75$77.55E0419Carl & Helen Sundell310 Forest Home Drive66.-3-10$101.82$10.18$65.12$6.51$183.63£0420Carl & Helen Sundell314 Forest Home Drive66.-3-10$34.40$3.44$17.60$1.76$57.20£0422Darlene Binnis320 Forest Home Drive66.-3-8$-$2.92$-$2.14$5.06£0424Pendleton % Dara Anisi326 Forest Home Drive66.-3-7.1$44.38$4.44$28.38$2.84$80.04F0429Evan Monkemeyer918 Danby Road40.-3-7$37.94$20.20$24.27$12.92$95.33F0451Debra Diaz264 Coddington Road41.-1-29$68.80$6.88$35.20$3.52$114.40F0452William Murray306 Coddington Road42.-1-1.2$228.76$22.88$141.90$14.19S407.73F0453William Murray308 Coddington Road42.-1-1.1$203.65$58.87$117.04$11.70$391.26F0468Paula Decker388 Coddington Road42.-1-9.43$79.46$7.95$50.82$ 5.08s143.31F0485Barry & Ruth Howell215 Northview Road West42.-1-9.310$58.82$5.88$37.62$3.76$106.08Fd495Stefan & Marcy Prescott145 Northview Road52.-1-21$315.76$70.08$201.96$ 20.20$608.00F0500Laura Day135 Northview Road52.-1-13.2$192.65$57.76$123.20$12.32$385.93F0509Hayden Brainard113 Northview Road52.-1-6.3$63.98$11.60$40.92$4.09$120.59F0519Marci Lathwell130 Northview Road52.-2-3$32.97$3.30$25.74$2.57$64.58. F0524Robert L Constable343 Coddington Road52.-1-2$ 154.80$15.48$90.64$9.06$269.98F0526William Evans337 Coddington Road53.-1-15.1$267.98$26.80$171.38$17.14$483.30F0532Cal Walker105 Hickory Place53.-1-15.14$273.47$27.35$174.90S17.49$493.21F0561William Roberts253 Coddington Road54.-7-39$85.66$8.57$54.78$5.48$154.49F0566Paula Nelson223 Coddington Road54.-7-46$271.07$54.61$173.36$17.34$516.38F0585David & Ann Bowlsby275 Pennsylvania Avenue53.-1-7$86.69$8.67$55.44$5.54$156.34F0588Little &, Thompson Realty Inc257 Pennsylvania Avenue54.-6-5$62.26$6.23$39.82$3.98$112.29F0598James % Phyllis Melton117 Pennsylvania Avenue54.-4-47$403.17$40.32$257.84$25.79$727.12F0599Holly Vance115 Pennsylvania Avenue54.-4-48$ 168.90$16.88$106.92$10.69s303.39F060JRalph Thorpe109 Pennsylvania Avenue54.-4-50$34.40$3.44$17.60$1.76$57.20F06USam Trechter174-76 Kendall Avenue54.-5-22$34.40$19.94$17.60$1.76$73.70F0627Matti Korhonen137 Kendall Avenue54.-4-33$38.18$3.82$24.42$2.44$68.86F0634Mariorie Parker106 Ridgecrest Road45.-1-4$204.34$20.44$130.68$13.07$368.53F063dJulie Smith110 Ridgecrest Road45.-1-6$34.40$3.44$17.60$1.76$57.20F0637Philip Gardner112 Ridgecrest Road45.-1-8$137.60$13.76$70.40$7.04$228.80F0642Lisa Wapen138 Ridgecrest Road45.-I-14$137.60$13.76$ 72.38$7.24$230.98F0653Rebecca Helmetsie171 Ridgecrest Road45.-2-15$165.12$16.51$104.28s10.43s296.34F0654Philip Wilson167 Ridgecrest Road45.-2-16$43.69$4.37$27.94$ 2.79$78.79E0653.Terri Stoff165 Ridgecrest Road45.-2-17.1$34.40$3.44$20.02$2.00$59.86v'^olm125 Ridgecrest Road29.20$2.92$17.60$1.7^1$ ^^ 51.48Page 3 ADPPTEJ) BY TOWNB& ^SOLUTIONON 11/13/06TOWN OF ITHACA2006D^'"'^^^TWATERAPPLIED TO 2007 TAXESACCOUNTNl(^ ' "ORDERB0222B0235Peter NicklesFames & Mary Robertson551 Elm Street Ext101 West Haven Road29.-7-429.-6-16.1$$130.14188.87$$13.0135.38$$83.60120.78$$8.3612.08$$235.11357.11B0241[ylichael Lopinto Jr.531 Elm Street Ext29.-7-6$60.20$6.02$38.50$ 3.85$ 1U8.5/B0245Richard BergRren\9 Williams Glen Road26.-4-3$34.40$3.44$$$ 37.84B0255B0259Steven & Lisa LampkeCharles Conley15 Hillcrest Drive1121 Trumansburg Road26.-4-2026.-4-24$$532.85133.82$$86.2818.64$$%$-$S619.13152.46B0265B0280Kathy FriedrichsWilliam Gilligan1201 Trumansburg Road1224 Trumansburg Road26.-4-3526.-3-5$$139.32$S3.4413.93$$89.10%$1.768.91$$5.20251.26B0291Teitelbaum % Nathan ReimerHopkins Place26.-8-1$279.38$27.94$174.28$ 17.43$ 4yy.u3B0298Leeder % Jeremiah Deqenhart12BundyRoad26.-3-12$60.54$6.05$38.72$ 3.87$ 109.18B0300James Bordoni122 Bundy Road26.-3-16$34.40$3.44$17.60$ 1.76$ 57.20B0302Van Order % George Garrett128 Bundy Road26.-3-18$151.36$15.14$83.60$ 8.36$ 258.46B0309Abraham Lee144 Bundy Road26.-2-1$143.10$30.81$78.32$ 7.83260.06B4064Carol Pagliaro219 Dubois Road22.-2-19$68.80$45.38$35.20$3.52$ 152.9UB4110Bard Gibbs107 Woolf Lane23.-1-21$197.79$19.77$124.96S12.50355.02B4114Neil & Kristin Ailing11 Woolf Lane23.-1-19$38.53$3.85$24.64S2.46$ 69.48B4121Nina Kethevan250 Dubois Road23.-1-14.2$34.40$3.44$$37.84B4129Mark & Ellen Wheeler102 Woolf Lane23.-1-7$63.64$6.36$$$ 70.00B4134Karen Stark1416 Trumansburg Road24.-1-24.2$199.18$19.92$$s219.10B4308Jennifer Conklin493 Five Mile Drive31.-2-2.2$78.09$14.69$-$-s92.78B4341Donald Montiague126 Indian Creek Road22.-2-11$53.98$5.40$34.54$3.45$97.37B4392Deborah Koziel1471 Trumansburg Road23.-1-25$60.54$6.05$$s66.59B4472Linna Dolph1457 Trumansburg Road23.-1-27$428.97$42.89$-$-$471.86B4842Micheryl Blake720 Five Mile Drive31.-4-3$364.90$68.16$231.74$42.52$707.32B4843Gold % Mario Egeleston184 Seven Mile Drive32.-2-8S-$3.44$-$1.76$5.20B4864Bob Orshalon726 Five Mile Drive31.-4-4.2$201.24$20.13$128.70$12.87$362.94B4869Marcv Torrant1474 Trumansburg Road24.-1-14.21$56.76$5.68$36.30$3.63$102.37B5001Joe Salino630 Elmira Road - House33.-3-3$66.05$6.61$42.24s4.22$119.12B5039Sheldrake % Robert Burington715 Elmira Road35.-1-14$420.37$80.53$264.44$26.44$791.78B5167Hildreth % Craig Marsden1415 Trumansburg Road24.-2-1.1$-$3.44$-$-$3.44B5318Brian Hunt1220 Mecklenburg Road27.-1-13.2$22.25$16.65$13.55$10.14$62.59B5715Scott Petry8 Peach Tree Lane33.-3-8.20$8.73$0.87$5.59$0.56$15.75B5717Natalie Smith6 Peach Tree Lane33.-3-8.19$-$3.44$-$1.76$5.20B5736Tom McMillen812 Elmira Road33.-1-7.2$69.14$6.91$44.22$4.42s124.69B5766Joel Talmadge126 West Haven Road29.-5-7$34.40$3.44$17.60$1.76$57.20B5822Tim Ciaschi120 Grove Road23.-1-11.112$89.10$8.91$56.98$5.70$160.69B6322Ruth Miller216 Enfield Falls Road33.-1-14$34.40$3.44$17.60$1.76$57.20C5531Robert Terry835 Taughannock Blvd25.-2-36$1.98$0.20$1.02$0.10$3.30Page 2 ADOPTED BY TOWNBOARD RESOLUTIONON 11/13/06TOWN OF ITHACA2006 DELINQUENTWATER AND SEWERAPPLIED TO 2007 TAXESACCOUNTNUMBERORDERS0895Deborah Valentine120 Pine Tree Road58.-2-20S34.40$3.44$17.60$1.76$57.20S0898Justin Launer14 Pine Tree Road Apt A58.-2-22.2S34.40$3.44$17.60$1.76$57.20S0899Justin Launer114 Pine Tree Road Apt B58.-2-22.2$34.40$3.44$17.60$1.76$57.20S0902Jamaludin Mohd Yusof110 Pine Tree Road Apt A58.-2-22.6$178.89$17.89$114.18$11.42$322.38S0915Carl Frederick127 Pine Tree Road57.-1-24$34.40$3.44$17.60$1.76$57.20S0923Martin Shelter: 45 Pine Tree Road57.-1-32$34.40$3.44$17.60$1.76$57.20S0926Marsha Eger151 Pine Tree Road57.-1-35$160.64$16.07$102.74$10.27S289.72S0948Ike Nestopoulos120 Honness Lane60.-1-23$412.65$41.26$259.51$25.95$739.37S0954Fix % Paul Rubin143 Honness Lane58.-2-39.9$108.70$10.87$65.12$6.51$191.20S0958Fix % Paul Rubin131 Honness Lane58.-2-39.2$68.80$6.88$39.38$3.94$119.00S0964Felicity Woollett1335 Slaterville Road58.-1-5$106.30$27.13$67.98$6.80s208.21S0990Patricia Haines1519 Slaterville Road56.-1-1$749.72$74.97$-$-$824.69S0996Christopher Benedict1571 Slaterville Road56.-2-7.1$86.69$8.67$55.44$5.54$156.34$1005Scott ChafTee1586 Slaterville Road56.-3-16$128.31$12.84$82.06$8.20$231.41S1007Edward Abruzzo1582 Slaterville Road56.-3-18$$3.44$$2.00$5.44SlOlSChristopher Bubny1544 Slaterville Road56.-3-12$-$3.85$-$2.35$6.20S1035Kathrvn Larrabee1446 Slaterville Road58.-2-32$(0.02)$-$17.60$1.76$19.34S1039Shirley Mettler1434 Slaterville Road58.-2-37.1$137.60$13.76$70.40$7.04s228.80S1045John Alvarez1402 Slaterville Road58.-2-1$154.66$15.47$85.71$8.57$264.41S1048Catherine Lathum1354 Slaterville Road60.-1-29$-$5.20$-$-$5.20S1057Joan Gregrow135 Snyder Hill Road57.-1-5$66.90$6.69$ 42.79$4.28$120.66S1062Avder & Osman Yurekli145 Snyder Hill Road57.-1-7.11$34.40$3.44$17.60$1.76$57.20$1064Dan & Virginia Tillemans159 Snyder Hill Road57.-1-8.7$103.20$10.32$57.10$5.72$176.34S1066The Kelly Living Trust163 Snyder Hill Road57.-1-8.9$34.40$3.44$17.60$1.76$57.20S1075Richard & Brenda Renison109 Sharlene Drive57.-1-8.154$185.42$35.04$114.18$11.41$346.05$1085Leslie Penfold219 Snyder Hill Road57.-1-8.66$64.33$ 6.43$41.14$4.11$116.01S1096Ginger Tomassini230 Snyder Hill Road61.-1-8.2$255.94$25.60$154.88$15.49$451.9181126Bruce Komreich105 Eastern Heights Drive57.-1-8.27$84.28$11.68S53.90$7.34$157.20$1146Michael Kendrot212 Eastern Heights Drive57.-1-8.103$34.40$3.44$17.60$1.76$57.20$115.7Mary Strauss114 Eastern Heights Drive57.-1-8.10$34.40$3.44$17.60$1.76$57.20$1165>Marilyn A Martin111 Park Lane57.-1-8.41$34.40$3.44$19.75$1.98$59.57S1179Steveh Zinder108 Park Lane57.-1-8.51$34.40$3.44$17.60$1.76$57.20S1184Robert Saulsbury103 Landmark Drive57.-1-8.30$265.58$ 26.56$165.44$16.55$474.13S1186Mark Anbinder106 Park Lane57.-1-8.32$63.60$6.36$35.20$3.52$108.68S1197Kristine Shaw209 Tudor Road57.-1-8.168$64.33$6.43$41.14$4.11$116.01$1215Leon & Diana Lawrence2 Pheasant Lane61.-1-8.29$51.26$5.13$32.78$3.28s92.4583704Adriano Manocchia1481 Slaterville Road58.-1-32.6$410.05$41.00$257.84$25.79$734.68S37I^«^M«'«i>-'senthal301 Sunnyview Lane58.22-^0.371J-^137.60$13.76$70.40$7.0^i s. ^_ 228.80Page 5 ADOPTED BY TOWNbC^ZZesolutionON 11/13/06TOWN OF ITHACA2006 d^'"^**"NTWATEKviriib^iftia tVERAPPLIED TO 2007 TAXESACCOUNTNr'^^ORD]^F0667Jeffrey Goodmark113 Ridgecrest Road45.-2-28$-$5.06$$3.23$8.29F0669Evan Monkemeyer118 West King Road Apt 239.-1-15.1$48.12$4.81$34.10$3.41$90.44F0678Evan Monkemeyer389 Stone Quarry Road39.-1-21$23.32$13.41$$$36.73F0686Alexander Holeate326 Stone Quarry Road38.-3-5$120.74$12.07$$$132.81F0694Steven Achilles226 Stone Quarry Road40.-1-5$97.45$63.76$-$-$161.21F0703Richard & M Lee Park10 Alison Street37.-1-20.10S192.98$19.30$121.44$12.15S345.87F0705Sarah Hulbert132 Danby Road37.-1-20.2$412.65$118.27$259.51$ 25.95s816.38F0722Rene Sylvester138 East King Road43.-1-3.33$200.55$20.05$$-$220.60F0735Robert Farley1050 Danby Road39.-1-13$219.47$49.45$135.96$13.59$418.47F0737David L. Richards1058 Danby Road39.-1-14$283.80$28.38$177.10$17.71$506.99F0739Evan Monkemeyer1053 Danby Road Apt A43.-1-3.15$25.28$9.86$14.83$6.04$56.01F0740Evan Monkemeyer1053 Danby Road Apt B43.-1-3.15$23.13$11.39$13.98$7.21$55.71F0741Evan Monkemeyer1051 Danby Road Apt B43.-1-3.14$27.65$12.95$17.69$8.29$66.58F0742Evan Monkemeyer1051 Danby Road Apt A43.-1-3.14$17.28$16.42$10.63$10.46$54.79F0743Evan Monkemeyer1049 Danby Road Suite 143.-1-3.13$15.06$18.37$ 9.30$11.71$54.44F0744Evan Monkemeyer1047 Danby Road Suite 143.-1-3.12$13.51$19.72$8.37$ 12.59$54.19F0756Joseph A. Smellow162 East King Road44.-1-2$253.12$63.81$$$316.93F0758EuEene Corbett221 East King Road45.-2-5$144.82$14.48$$$159.30F0759Peter & Dawn Capalongo365 East King Road46.-1-8.2$52.63$12.66$$-$65.29F0776John Ryan126 Rich Road50.-1-7$-$9.70$-$6.20$15.90F0787Rita & Ronald Vickory636 Coddington Road49.-1-9.2$228.07$22.80$145.86$14.59s411.32F0795Mike & Lori Carr675 Coddington Road48.-1-6.2$34.40$3.44$$s37.84F0800Thomas Howarth682 Coddington Road49.-1-20$71.21$11.63$-$-s82.84F0815John Rudden817 Mitchell Street59.-2-4$61.52$13.03$ 31.48$6.67s112.70F3657Lloyd Hall217 Northview Road West42.-1-9.313$69.49$6.95$44.44$4.44$125.32F3771Peter Karp27 Whitetail Drive44.-1-14$34.40$3.44$17.60$1.76$57.20F5196Lawrence Hellwitz904 Coddington Road47.-1-2$34.39$3.44$-$-$37.83O0338Ruth Mahr103 Judd Falls Road66.-4-15$37.15$3.72$23.76$2.38$67.01O0362Klaas & Gulia Vanwijk108 Mclntyre Place66.-5-10$-$4.47$-$2.86$7.33S0841James A. Hogg921 Mitchell Street60.-1-3$49.19$4.92$31.46$3.15$88.72S8046Summerhill % Current Tenant315 Summerhill Lane Apt 462.-2-1.122$34.40$3.44$17.60$1.76$57.20S0849Summerhill % Current Tenant315 Summerhill Lane Apt 562.-2-1.122$34.40$3.44$17.82$ 1.78$57.44S0859Summerhill % Current Tenant122 Summerhill Lane Apt 462.-2-1.122$(60.25)$-$66.22$-$5.97S0864Summerhill % Current Tenant134 Summerhill Lane Apt 262.-2-1.122$34.40$3.44$17.60$1.76$57.20S0869Summerhill % Current Tenant152 Summerhill Lane Apt 362.-2-1.122$34.40$3.44$17.60$1.76$57.20S0875Summerhill % Current Tenant152 Summerhill Lane Apt 962.-2-1.122$144.14$14.41$87.78$ 8.78$255.11S0877Kathryn L. Gleason206 Pine Tree Road60.-1-10.2$37.84$3.78$24.20$2.42$68.24S0887Terry & Traryn Mattice136 Pine Tree Road58.-2-13$$3.44$$1.76$5.20Page 4 ADOPTED BY TOWN^SOLUTIONON 11/13/06TOWN OF ITHACA2006 D' WWATER yir^ti^isWERAPPLIED TO 2007 TAXESACCOUNTNf; ^ )ORDERT1228Sean Kennedy28 Dove Drive61.-1-8.38$34.40$3.44$19.80$1.98$59.62T1245William Brothers260 Renwick Drive17.-3-5$34.40$3.44$17.60$1.76S57.20T1271Joseph Boushelle24 Renwick Drive17.-3-28S48.85$10.15S31.24%6.49S96.73T1311Lance B. Peters1016 East Shore Drive19.-2-20$S3.45$$1.88s5.33T1312Richard Slocum1018 East Shore Drive19.-2-19$-$8.29$%5.30s13.59T1325Atamap % Jeff Geiger102 East Shore Drive19.-2-8$63.64$6.36$$s70.00T1334James Hider134 East Shore Drive19.-2-2$34.40$3.44$$$37.84T1335Risa Lieberwitz1137 East Shore Drive19.-1-1$34.40$3.44$-S-$37.84T1358Victoria Zeppelin309 Roat Street71.-7-13$11.64$1.16Hi5.96S0.60$19.36T1364Greta Dewey203 Roat Street71.-5-3$59.17$5.92$37.84%3.78$106.71T1365Randy Wayne201 Roat Street71.-5-4$34.40$3.44$17.60%1.76s57.20T1378Nick Plataniotis1205 Hanshaw Road71.-3-2$-$3.44$-$1.78$5.22T1384C. Thomas Avedisian206 Hanshaw Road71.-1-41%140.35$80.04$76.56$7.66s304.61T1386My Le Trieu103 Kay Street71.-1-43$57.10$5.83$36.52$3.73s103.18T1439Anthony & Emily Ouckama1316 Hanshaw Road70.-1-29$34.40$3.44$17.60$1.76$57.20T1455Estate of Ruth Kane1434 Hanshaw Road70.-10-8$-$7.91$-$ 4.75$ 12.66T1475Paul Wagner1405 Hanshaw Road70.-12-8$379.10$76.41$242.44$24.25s722.20T1477Jorge & Lourdes Huayhuaca1317 Hanshaw Road70.-12-6$324.21$59.91$207.35$ 20.73$612.20T1481Donna & Gary Duffy1305 Hanshaw Road70.-12-2.2$199.52$19.95$127.60$ 12.76s359.83T1482Donna & Gary Duffy1301 Hanshaw Road70.-12-1$178.53$17.85$109.78$10.98s317.14T1489Adam & Jane Marie Law MD16 Muriel Street70.-1-18$187.14$18.71$119.68$11.97$337.50T1492Lawrence Orkin132 Muriel Street70.-1-15$218.78$21.87$139.92$14.00$394.57T1504Brad Ordway304 Muriel Street70.-1-3$63.58$6.36$36.08$3.61$109.63T1506Robin McNeal306 Muriel Street70.-1-2$(19.18)$-$20.90$0.17s1.89T1517Jacoueline Melton Scott131 Muriel Street70.-11-54$34.40$3.44$17.60$1.76$57.20T1518Rose Gaherty129 Muriel Street70.-11-53$157.24$15.72$89.51$8.96$271.43T1521Ron C. Farley17 Muriel Street70.-11-49$227.38$61.24$141.03$ 14.11$443.76T1523Parfait Eloundou7 Muriel Street70.-11-45$34.40$3.44$20.90$2.09$60.83T1537Kim Kerry303 Tareyton Drive70.-3-2$41.17$4.12$26.33$2.63$74.25T1538David Maley305 Tareyton Drive70.-3-1$110.08$11.01$70.40$7.04$198.53T1539Wayne Abair306 Tareyton Drive70.-2-6$177.85$45.29$100.54$10.05$333.73T1540Rina Fernandez304 Tareyton Drive70.-2-5$120.94$12.09$77.34$7.73$218.10T1550Joel Bender197 Tareyton Drive70.-11-51.121$226.44$22.64$144.81$14.48s408.37T1556Margaret Rich322 Blackstone Avenue71.-1-11.53$42.66$4.27$27.28$2.73$76.94T1560Kai Xu326 Blackstone Avenue71.-1-11.55$34.40$3.44$17.60$1.76$57.20T1587George & Awura-Abena Ansah137 Burleigh Drive72.-1-1.180$46.32$4.63$29.62$2.96$83.53T1588Conine Stem135 Burleigh Drive72.-1-1.179$61.23$6.12$39.16$3.92$110.43T1591Ruby & Moss Brown143 Burleigh Drive72.-1-1.183$$5.40$$3.45$8.85Page 6 ADOPTED BY TOWNBOARD RESOLUTIONON 11/13/06TOWN OF ITHACA2006 DELINQUENTWATER AND SEWERAPPLIED TO 2007 TAXESACCOUNTNUMBERORDERT2239Donna Pinnisi & Kristen Shield5 Muriel Street70.-11-44$230.82$23.07$147.62$14.77$416.28T3696John Michael Kelley1006 Danby Road39.-1-3.1$243.55$24.36$155.76S15.58$439.25T3724Valerie Evans130 Westview Lane58.-2-39.641$187.14$35.22$115.28$11.53$349.17U0169Dr. James Turner167 Lexington Drive72.-1-12.5$34.74$3.47$22.22$ 2.22$62.65U0172Gor Fonarov166 Lexington Drive72.-1-12.8$-$ 9.49$-$ 6.07$15.56U0180Kathie Trees-Klein120 Burleigh Drive72.-1-1.197$158.86$54.39$94.95$9.50$317.70U0190Bernardo Torres126 Burleigh Drive72.-1-1.194$44.38$4.44$28.38$2.84$80.04uno4Stephen Ellner170 Lexington Drive72.-1-12.9$160.30$16.04$102.52$10.26$289.12U1107Jay Menninger113 Concord Place72.-1-39$1,049.20$104.92$666.60$66.67$1,887.39U2931Kenneth & Yolanda Clark114 Concord Place72.-1-37$204.00$20.40$130.46$13.05$367.91U2932William & Sharon Machinist101 Concord Place72.-1-42$104.23$14.27$66.66$9.12$194.28U2975Mrs. Robert B. Marcoux206 Christopher Lane72.-1-1.164$34.40$6.88$21.78$3.94$67.00U3044June Haynor107 Salem Drive70.-10-1.2$62.26$6.23$39.82$3.98$112.29U3058Nox Connelly303 Salem Drive70.-8-5$68.80$23.38$35.20$3.52$130.90U3087Doron Bar108 Salem Drive70.-11-35.3$116.30$11.63$75.02$7.50$210.45U3095Sanjeez Bhadresa114 Winston Drive70.-11-27$-$3.78$-$2.42$6.20U3103Barbara Sledziona304 Winston Drive70.-3-8$77.58$7.76$149.38$9.47$244.19U3238Joseph Giordano117 Winston Drive70.-9-14$518.07$51.82$326.92$ 32.69$929.50U3245Mame O'Shae353 Warren Road70.-12-14$27.54$2.75$17.60$1.76$49.65U3268Vito Campagnola543 Warren Road70.-1-56$34.40$3.44$17.60$1.76$57.20U3295Joseph Giordano100 Christopher Circle71.-2-2$499.19$49.92$319.24$ 31.93S900.28U3297Sara Blackwell104 Christopher Circle71.-2-4$64.46$9.75$34.91$5.28$114.40U3777James Thomas147 Lexington Drive72.-1-27$(27.42)$-$30.80$0.34$3.72U3794Chris & Anne Woodard1503 Slaterville Road58.-1-31$148.26$14.82$$-s163.08U3828Adam Ganser1442 Slaterville Road58.-2-34$-$-$-$2.71$2.71V3335Ellen Shields118 Birchwood Drive South70.-10-1.29$89.78$8.98$57.42$5.74s161.92V3355Neil & Cindy Stoneman238 Sapsucker Woods Road73.-1-7.1$105.26$10.53$67.32S6.74$189.85V3359Carson Carr Jr.103 Birchwood Drive South70.-10-1.21S137.60$13.76$70.40$7.04$228.80V3362Sarah & Alexander James How109 Birchwood Drive South70.-10-1.24$50.22$5.02$32.12$3.21$90.57V3363Willoughby Maynard111 Birchwood Drive South70.-10-1.25$137.60$13.76$70.40$7.04$228.80V3370John & Ellen Herfnannssoh104 Pinewood Place70.-10-1.14$34.40$3.44$18.10$1.81$57.75V3391Jhomas Corrado115 Pinewood Place70.-10-1.139$1,035.44$120.04$662.20$66.22$1,883.90, V3392Bernard Okumu112 Maplewood Drive70.-10-1.43$304.58$138.46$190.39$19.03$652.46V3398Inomata % Joe Giordano106 Sycamore Drive70.-10-1.150$314.87$31.49$196.97$19.70$563.03V3408David Ng306 Birchwood Drive North70.-10-1.143$12.04$1.20$7.70$0.77$21.71V3661Gary Duffy340 Warren Road68.-1-2$472.31$47.24$-$-$519.55V3899Steve Gotz3 Vista Lane Apt C39.-3-3$74.30$11.63$47.52$7.45$140.90V39d<»^--^i^'-^Racker Center200 East King Road44.-Jl-4,3^82.90$8.29$53.02$5.30^ 449.51Page?k adopted by townBL ^ ^SOLUTIONON 11/13/06TOWN OF ITHACA2006 0" ' ~|JTWATER Ai<(IrStr^RAPPLIED TO 2007 TAXESACCOUNTNlO^ERV3912Katherine Waidler12 Whitetail Drive44.-1-8$68.80$6.88$35.20$3.52$114.40V3918/\danis % Sarah Mkhonza111 Penny Lane58.1-1-111$34.40$3.44$17.60$1.76S57.20V3945John Sepos940 East Shore Drive Apt B18.-5-2$69.14$6.91$44.22%4.42$124.69V3971Joseph M. Zappaloa32 Whitetail Drive44.-1-16$68.80$10.32$35.86$5.42$120.40V4009Mark & PegRy Jasinski216 East King Road44.-1-4.42$79.46$7.95$50.82$5.08s143.31V4043Jim Bruno53 East King Road44.-2-6$206.75$20.68$-S-$227.43V4097Janet Konikow101 Whitetail Drive44.-1-41$34.40S3.44S22.00$2.20s62.04V4176Eric Schneider124 East King Road43.-1-3.7$82.69$18.80$48.49%11.58s161.56V4210Marko Krco56 Troy Road44.-1-4.53$30.55$3.06$17.60$1.76s52.97V4219Greg Halkiopoulos155 1/2 Westview Lane58.-2-39.54$34.40$3.44$17.60$ 1.76$57.20V4245Robert Berkley227 East King Road45.-2-6$137.60$52.26$-$$189.86V4251Samona C. Pan351 SaranacWay44.-1-73$34.40$3.44$17.60$1.76$57.20V4254Laurel Hodgden112 Halcyon Hill66.-3-22.2$47.09$4.71$33.44$3.34$88.58V4283Noah Centner366 Saranac Way44.-1-63$34.40$3.44$17.60%1.76s57.20V4345Broderick Holt23 Chase Lane45.-1-68$265.56$43.05$165.44$16.55$490.60V4362Catharina Jameson511-3 Strawberry Hill Circle60.1-1-30.3$168.90$44.39$95.48$9.54$318.31V4391Jeffrey Hartung204 East King Road44.-1-4.37$-$8.39$$5.37$13.76V4536Barnes % Kathleen Bierce1156 Danby Road36.-1-5$34.40$3.44$-$-$37.84V4538Mark Stuart405 Teton Court44.-1-112$93.57$9.36$59.84$5.98s168.75V4549Ray Ng307 Saranac Way44.-1-107$55.73$5.57$35.64$3.56$100.50V4581Jeannette Mancusi4 LaGrand Court45.-1-33$34.40$3.44$22.00$2.20$62.04V4661Scott Fisher403 Teton Court44.-1-111$40.94$4.09$26.18$2.62$73.83V4664Glen Allen29 Chase Lane45.-1-71$154.45$15.45$98.78$9.88$278.56V4741Tracy Mitrano20 Chase Lane45.-1-43$16.80$1.68$35.20$1.76s55.44V4744Ronald Plotter169 Whitetail Drive44.-1-95$49.40$4.94$37.40$3.74$95.48V4752Lewis J. Fetters8 Winners Circle58.-1-8.4$100.45$10.05$64.24$6.42s181.16W0697JacQuelyn Nelson106 West King Road39.-1-16.2$41.97$4.20$26.84$2.68$75.69W2917Wade Leftwich122 Valley View Road29.-2-1$171.27$44.63$112.86$11.29s340.05W3643Michael Cuddy116 Terraceview Drive58.-2-39.342$33.96$3.40$17.60$1.76$56.72W4784David & Judy Ouan404 Teton Court44.-1-118$273.13$27.32$174.68$17.47$492.60W4927Scott Flatt1214 Hanshaw Road71.-1-39.1$264.88$53.99$160.60$16.06$495.53W4948Richard Charsky137 Whitetail Drive44.-1-151$-$9.67$-$6.18$15.85W4949David Slottie13 Chase Lane45.-1-63$111.80$ 11.18$71.50$7.15$201.63W5002William Gerding146 Whitetail Drive44.-1-161$56.42$22.14$36.08$3.61s118.25W5034Mike Can-677 Coddington Road48.-1-6.1$41.97$4.20$-$-$46.17W5076Joseph & Marlea Leonardo1124 Danby Road37.-1-20.8$201.93$20.19$129.14$12.91$364.17W5130Evan Monkemeyer128 East King Road43.-1-3.10$31.48$12.95$20.13$8.28$72.84W5161Evan Monkemeyer132 East King Road43.-1-3.11$59.61$22.37$38.13$14.30$134.41Page 8 ADOPTED BY TOWNBOARD RESOLUTIONON 11/13/06TOWN OF ITHACA2006 DELINQUENTWATER AND SEWERAPPLIED TO 2007 TAXESACCOUNTNUMBERORDERW5515Robert Nicholas107 Updike Road47.-1-12$41.97$4.20$$-$ 46.17W5710Kevin Lambert202 Roat Street71.-6-6$-$11.56$-$7.39$ 18.95W6113Mike Massicci12 Saunders Road44.2-2-6$34.13S10.19$21.61$6.46$72.39W6255Michael Spencer126 Park Lane56.-3-13.32$131.07$13.10$83.82$8.38$ 236.37W6282Randy & Suzanne Smith206 Eldridge Circle46.-1-15.46$110.08$11.01$70.40$7.04$ 198.53W6289Bill Larsen1005 Danby Road42.-1-14$103.89$10.39$66.44$6.64$187.36W6333Lynnda Cahoon285 Bums Road48.-1-14.62$68.80$6.88$-$-S75.68W6340Mark Mecenas188 West Haven Road29.-6-13.1$228.07$11.35$131.26$7.26$377.94W6355Rosemarie Considine103 Southwoods Drive46.-1-15.42$137.60$52.26$70.40$7.04S267.30W6375Larry Snyder205 Eldridge Circle46.-1-15.10$103.20$10.32$52.80$5.28$171.60W6389Tom Clavel175 East King Road45.-1-23$68.80$34.38$39.16S3.92$146.26W6422Larry Snyder207 Eldridge Circle46.-1-15.9$148.95$10.32$76.26$5.28$240.81W6463Ray Glahn218 Snyder Hill Road61.-1-8.15$-$2.27$-$1.17$3.44W6465Debra Ward46 Dove Drive61.-1-8.16$11.35$1.14$5.86$0.59$18.94W6471Orlando lacovelli110 Pennsylvania Avenue54.-7-22$11.35$1.14%5.86$0.59$18.94X2923Patricia Helpen113 Valley View Road29.-3-3.1$$$71.44$15.04$86.48X6356Mary Bergman212 Enfield Falls Road33.-1-12$$$37.60$3.76$41.36X6357David Cortright653 Elmira Road35.-1-18$-$-$150.40$15.04$165.44Z0325Susan Earle410 Worth Street66.-4-4$34.40$3.44$17.60$1.76s57.2024371Heather Lane1071 Taughannock Blvd21.-2-9$60.20$6.02$38.50$3.85$108.5724489Adam Klausner975 Taughannock Blvd21.-2-32$46.10$4.61$29.48$2.95$83.1425018Richard & Sally Mennen997 Taughannock Blvd21.-2-26$-$10.32$-$6.60$16.9225036Mark Zifchock855 Five Mile Drive31.-2-15$103.20$20.64$45.32$6.71$175.8726111Dana Potenza831 Taughannock Blvd25.-2-37$34.40$3.44$18.92$1.89$58.65Totals$58,209.68$9,058.06$30,78736$4,066.69$102,121.791 1NOTE: THIS BILL WILL NOT BE ADDED TO RELEVY - WILL BE CARRIED OVER TO DECEMBER BILLING- PER DAN & CATHYA6307Dan WalkerIWoolf Lane Pump Station11$1,645.031$175.991$-1$-$1,821.02ii1ii133Page 9 (NOTE: THESE WERE NOT ADDED TOTHE 2007 TOWN AND COUNTY TAX BILLSAS PER INSTRUCTED BY TOWN BOARDON 11/13/06)TOWN OF ITHACAWATER AND SEWER NON-RAIDSUNDER $1.00 AND CREDIT BALANCESAS OF 10/17/06AccountWaterSewerSewerNumberNameWater LevyPenaltyLevyPenaltyTotalsSi .00 & UnderA5219Hospicare or Tompkins Cty$0.05$0.01$0.04$0.10B5010Gary & Sharon Woloszyn$0.37$0.04$0.23$0.02$0.66B5973Paul Jacobs$0.06$0.01$0.04$0.11E0381Faust & Charline Rossi$0.04$-$0.02$0.06F0541Kenneth P Fiero$0.19$0.02$0.11$0.01$0.33F0568Alice Jacoby$$0.04$$0.02$0.06F0736Jack Nelson$-$0.26$-$0.14$0.40F0774Ru Quing Liang$0.43$0.04$0.27$0.03$0.77O0353Stephen Lee$0.12$0.01$0.08$0.01$0.22U3239Albert Sievers$0.12$0.01$0.08$0.01$0.22W6386George Awad$0.55$0.06$0.35$0.04$1.00Z4152Bradley Corbitt$0.30$0.03$0.20$0.02$0.55Totals$2.23$0.53$1.42$0.30$4.48((Page 1 c:c::czzITEMNO.2PENNY WRITE OFFS$1.00 & UNDERTO BOLTON POINT TO WRITE OFFPage 1 (NOTE: THESE WERE NOT ADDED TOTHE 2007 TOWN AND COUNTY TAX BILLSAS PER INSTRUCTED BY TOWN BOARDON 11/13/06)TOWN OF ITHACAWATER AND SEWER NON-PAIDSUNDER $1.00 AND CREDIT BALANCESAS OF 10/17/06cT1420Vlanojla Thomas$(24.68)$$17.60$$(7.08)T1431Klaus Beyenbach$(60.10)$$25.52$$(34.58)T1453Owen Hoekenga$(209.56)$$98.38$$(111.18)T1457illen Shields$(34.92)$$$$(34.92)T1461Cevin & Sheri Mahaney$(1.76)$$-$$(1.76)T1484Mary Bronfenbrenner$(34.40)$$(18.10)$$(52.50)T1511Arthur & Emilie Rawlings$(0.11)$$-$$(0.11)T1512Charles Bwoh$(57.62)$$57.60$$(0.02)T1519Lindsey France$(34.81)$$17.60$$(17.21)T1542Foster % Heather Swift$(51.60)$$17.60$$(34.00)T3735Milton M. Chiu$(5.20)$$-$$(5.20)T3774Chen % Chen-Ritzo.$(22.23)$$22.22$$(0.01)U2948Thomas & Stephanie Roach$(9.37)$$$$(9.37)U2988William Cowdery$(2.65)$$$$(2.65)U2997Baruch Whitehead$(192.46)$$$$(192.46)U2998Christopher Doetschman$(84.39)$$$$(84.39)U3056J. Liebherr & A HajekS(8.86)$$$$(8.86)U3081Aloja Airewele$(0.63)$$$$(0.63)U3241Louis Hom$(5.20)$$-$$(5.20)U3256Martin & Irina Kassabora$(34.81)$$17.60$$(17.21)U3269Jessica Best$(71.35)$$$$(71.35)V3330Arthur Muka$(5.22)$$$$(5.22)V3342Yang Chi$(64.02)$$$$(64.02)V3343Yang Chi$(64.02)$$-$$(64.02)V3356Patricia Lucente$(86.54)$$(59.74)$$(146.28)V3358Allen % Charles Eldermise$(4.68)$$-$$(4.68)V3374Scott Martling$(27.36)$$17.60$$(9.76)V3376Timothy Campbell$(54.31)$$$$(54.31)V3381Brady Nunley$(0.62)$$-$$(0.62)V3897Joan Heffeman$(192.07)$$(139.47)$$(331.54)V3984Richard Montgomery$(0.25)$$-$$(0.25)V4005Michael Kelly$(41.28)$$(21.12)$$(62.40)V4007Tobey Oeutch$-$$(20.31)(VPage 4 (NOTE: THESE WERE NOT ADDED TOand county tax billsASL ^ ^ JCTED BY TOWN BOARDON 11/13/06)TOWN OF ITHACAWATER AND p-J^'E^>'ON-PAIDSUNDER $1.00 Ari _ BALANCESAS OF 10/17/06F07243exley Wilkinson$ (0.50)$$$$(0.50)F0730Kathy & Travis Cleveland$ (0.52)$$$$(0.52)F0767Vlarty Nichols$ (13.00)$$$$(13.00)F0778Peter & Sarah Grigorov$ (9.63)$$$$(9.63)F0803Dale McMillan$ (1.86)$$$$(1.86)F0816Eunice McFall$ (6.42)$$-$$(6.42)F3842Nadia Prescott$ (20.46)$$17.60$$(2.86)O0344Dr. Carol Bender$ (189.88)$$$$(189.88)O0347Philip & Nancy Reilly$ (0.01)$$$$(0.01)O0354Lars Washbum$ (3.86)$$-$$(3.86)S0833Mark & Kathryn Leary$ (88.93)$$37.85$$(51.08)S0836Genia Albrecht$ (8.02)$$$$(8.02)S0840Cortland Bassett$ (5.20)$$$$(5.20)S0925Frank Baldwin Jr.$ (3.00)$$$$(3.00)80930Daisy 8. Sweet$ (14.21)$$$$(14.21)S0956John Perialas$ (5.75)$$$$(5.75)S0959Fix % Paul Rubin$ (20.01)$$ • -$$(20.01)S0975Leslie Intemann$ (17.21)$$$$(17.21)S1020Huang % Don Edwards$ (0.20)$$$$(0.20)S1092Sheryl Duva$ (34.42)$$$$(34.42)S1118Natalie Decombray$ (75.96)$$$$(75.96)S1133Halseth % Susan Bourne$ (7.44)$$$$(7.44)S1180Debra Manning$ (8.50)$$$$(8.50)81182Robert Chiang$ (0.56)$$$$(0.56)81224Hasoun & Irma Padamsee$ (67.96)$$-$$(67.96)T1279Cheryl Hann$ (40.40)$$35.20$$(5.20)T1313Bob Flumerflet$ (18.02)$$$$(18.02)T1318Susan Miller$ (5.46)$$$$(5.46)T1342Andrew & Jane Fitzgiveon$ (230.12)$$$$(230.12)T1346Yu Pu Zu$ (34.42)$$$$(34.42)T1349Monica Grace$ (34.42)$$$$(34.42)T1374Joline Plumley$ (34.42)$$$$(34.42)T1408Kaushik Basu$ (5.90)$$$$(5.90)Page 3 (NOTE: THESE WERE NOT ADDED TOthe AND COUNTY TAX BILLSJCAS.JOTED BY TOWN BOARDON 11/13/06)TOWN OF ITHACAWATER AND ^'QN-PAIDSUNDER $1.00 AN JbALANGESAS OF 10/17/06V4035oy Veronneau$(58.24)$$$$(58.24)V4049Scott Garin$(2.46)$$$$(2.46)V4266Tony & Cerri Raissian$(52.00)$$-$$(52.00)V4323Michael & Linda Smith$(99.80)$$96.14$$(3.66)V4369Charles Williamson$(36.49)$$31.02$$(5.47)V4380Allen & Parrott$(102.65)$$$$(102.65)V4685Eric Skalwold$(52.98)$$-$$(52.98)V4697John & Mecenas Milner$(34.33)$$34.32$$(0.01)V4739David & Hanet Hemphill$(131.02)$$31.90$$(99.12)W2925Vinay Ambegaokar$(5.87)$$$$(5.87)W3352Ian V.Lewis$(0.02)$$$$(0.02)W3664Kate Bell$(0.01)$ n -$-$$(0.01)W3667iberhard Bodenschatz$(28.40)$$20.24$$(8.16)W3950CU Admin Services$(70.10)$$$$(70.10)W4786Bruce Dunham$(17.21)$$$$(17.21)W4865Jim Merod$(67.28)$$$$(67.28)W4917Jed & Ruana Weitzen$(8.97)$$$$(8.97)W4971Arthurs Kalnins$. (91.95)$$$$(91.95)W5126David & Amy lies$(0.66)$$$$(0.66)W5139Ernest Exposite$(23.69)$$$$(23.69)W5243Thomas & Constance Bruce$(1.40)$$$$(1.40)W5330Francesca Molinari$(1.19)$$-$$(1.19)W5563Bemard Hutchins$(389.92)$$18.92$$(371.00)W6458Jian Chen$(17.21)$$$$(17.21)Z1317Maiden Nesheim$(17.21)$$$$(17.21)Z4754John Neuman$(3.59)$$$$(3.59)Z4505Abigail Cohn$(34.42)$$$$(34.42)Totals$(4,816.33]$ 23.00$466.27$$(4,327.06)«Page 5 )))BOLTON POINT \<2|(VyATER;i,SYSTEMThe Southern Cayuga LakeIntermunicipal Water CommissionTOWNS OF DRYDEN, ITHACA, LANSINGVILLAGE OF CAYUGA HEIGHTSVILLAGE OF LANSING1402 East Shore DriveIthaca, NY 14850ao<3(D3crCD4CDCOooO)oowoso4&tdcaoq0c+sc+CTQ><-3»-3>owstd•-3SfcfcCO ))Printed 11/1/2006 9:58 AMSOUTHERN CAYUGA LAKEINTERMUNICIPAL WATER COMMISSION2007 OPERATING BUDGET2007 Budget2006 Budget2007 DepartmentCommittee2005 Actual2006 ApprovedAs ModifiedRecommendedRecommended2007 Tentative2007 PreliminaryREVENUES2390 SHARE/JOINT ACTIVITY2,516,723.822,119,217.462,119,217.462,136,047.252,136,047.252.136,047.252,136,047.252144 WATER SERVICE CHARGE11,265.0011,250.0011,250.0014,430.0014,430.0014,430.0014,430.002378 SERVICE TO OTH. GOVT73,201.1860,000.0060,000.0060,000.0060,000.0060,000.0060,000.002401 INTEREST-TIME DEPOSITS76,513.8734,000.0034,000.0035,000.0035,000.0035,000.0035,000.002590 PLUMB. PERMIT FEES61,160.6152,500.0052,500.0052,500.0052,500.0052,500.0052,500.0021440 CROSS CONNECTION FEES7,424.006,500.006,500.006,500.006,500.006,500.006,500.002665 SALES OF EQUIPMENT9,082.1412,500.0012,500.0012,500.0012,500.0012,500.0012,500.002770 MISC. REFUNDS ETC.19,904.0925,000.0025,000.0025,390.2625,390.2625,390.2625,390.262701 REFUNDS OF PRIOR YRS EXPENSES6,735.323,250.003,250.003,250.003,250.003,250.003,250.00599 APPROPRIATED FROM FUND BALANCE257,127.25439,367.33468,367.33235,052.24235,052.24235,052.24235,052.24TOTAL REVENUES3,039,137.282,763,584.792,792,584.792,580,669.752,580,669.752,580,669.752,580,669.75APPROPRIATIONS9901 BOND PRIN. & INTEREST106,700.00267,000.00267,000.00134,024.00134,024.00134,024.00134,024.008310 ADMINISTRATION556,704.40578,153.93578,153.93593.531.51593,531.51593.531.51593.531.518320 SOURCE OF SUPPLY254,806.12234,351.69234,351.69238,566.70238,566.70238,566.70238,566.708330 PURIFICATION606,929.41550,383.43579,383.43583,517.35583,517.35583,517.35583,517.358340 TRANSMISSION/DISTRIB.461,701.13450,840.44450,840.44468,217.39468,217.39468,217.39468,217.399000 EMPLOYEE BENEFITS402,296.22482,855.30482,855.30407,012.80407,012.80407,012.80407,012.801990 CONTINGENCY0.000.000.000.000.000.000.009950 CAPITAL PROJECTS1,947,910.00200,000.00200,000.00155,800.00155,800.00155,800.00155,800.00TOTAL APPROPRIATIONS4,337,047.28 2.763,584.79 2,792,584.792.580,669.752,580,669.752,580,669.752,580,669.75FUND BALANCE(resulting from year-end closeout) 1,297,910.00 ^Notes1. Operating Fund Balance for 2005 as reported by Sciarabba & Walker CPAsPaae 1 of 7 ))Printed on 11/1/2006, at 9:58 AMSOUTHERN CAYUGA LAKEINTERMUNICIPAL WATER COMMISSION2007 OPERATING BUDGET2005 Actual 2006 Approved2006 Budget AsModified2007 DepartmentRecommended2007 BudgetCommitteeRecommended2007 Tentative 2007 PreliminaryREVENUES2144 Water Service Charges 11,265.00 11,250.00 11,250.00 14,430.002378 Service to Other Gvmmts 73,201.18 60,000.00 60,000.00 60,000.002390 Share/Joint Activity 2,516,723.82 2,119,217.46 2,119,217.46 2,136,047.252401 Interest-Time Deposits 76,513.87 34,000.00 34,000.00 35,000.002590 Permit Fees 61,160.61 52,500.00 52,500.00 52,500.002144C Cross-Connection Fees 7,424.00 6,500.00 6,500.00 6,500.002665 Sales of Equipment 9,082.14 12,500.00 12,500.00 12,500.002770 Misc., refunds, etc. 19,904.09 25,000.00 25,000.00 25,390.262701 Refunds of Prior Years Expenses 6,735.32 3,250.00 3,250.00 3,250.005031 Transfer From Other Funds 0.0014,430.0060,000.002,136,047.2535,000.0052,500.006,500.0012,500.0025,390.263,250.0014.430.0060,000.002,136,047.2535,000.0052,500.006,500.0012,500.0025,390.263,250.0014,430.0060,000.002,136,047.2535,000.0052,500.006.500.0012,500.0025,390.263,250.00Total Revenue2,782,010.032,324,217.462,324,217.462,345,617.512,345,617.512,345,617.512,345,617.51OTHER SOURCES599 Appropriated From Fund Balance257,127.25439,367.33468,367.33235,052.24235,052.24235,052.24235,052.24Total Other Sources257,127.25439,367.33468,367.33235,052.24235,052.24235,052.24235,052.24TOTAL REVENUE & OTHER SOURCES3,039,137.282,763,584.792,792,584.792,580,669.752,580,669.752,580,669.752,580,669.75NOTES1. 2390 Share Joint Activity represents metered water sales revenue.The Commission approved keeeping the water rate at $2.21/1,000 gallons and using $79,252.24 from the fund balance to support the operating budget.Paoft 2 nf 7 )))Printed 11/1/2008 9:68 AMSOUTHERN CAYUGA LAKEINTERMUNICIPAL WATER COMMISSION2007 OPERATING BUDGET2005 Actual2006Approved2006 BudgetAs Modified2007 DepartmentRecommended2007 BudgetCommitteeRecommended2007 Tentative2007 PreliminaryDebt Service:9710.630 2004 SIB Principle9710.730 2004 SIB Interest9901.900 Transfer to V Fund35,000.0071,700.000.000.00267,000.000.000.00267,000.000.000.00134,024.000.000.00134,024.000.000.00134,024.000.000.00134,024.00Total Principle & Interest106,700.00267,000.00267,000.00134,024.00134,024.00134,024.00134,024.00Total Debt Retirement106,700.00267,000.00267,000.00134,024.00134,024.00134,024.00134,024.00Administration:8310.100 Personnel Development0.000.000.000.000.000.000.008310.101 Personnel Services298,363.89311,156.93311,156.93310,567.53310,567.53310,567.53310.567.538310.102 Admin Overtime0.00500.00500.00500.00500.00500.00500.00Total Personnel Services298,363.89311,656.93311,656.93311,067.53311,067.53311,067.53311,067.538310.201 Equipment4,074.994,400.004,400.001,900.001,900.001,900.001,900.008310.202 Vehicles43,243.6247,500.0047,500.0054,000.0054,000.0054,000.0054,000.00Total Equip47,318.6151,900.0051,900.0055,900.0055,900.0055,900.0055,900.008310.401 Phone/Telemeter25,901.3214,591.0014,591.009,881.509,881.509,881.509,881.508310.403 Natural Gas18,786.0324,600.0024,600.0025,000.0025,000.0025,000.0025,000.008310.404 Gas & Oil18,866.5022,000.0022,000.0021,600.0021,600.0021,600.0021,600.008310.405 Auditor & Attorney20,069.7518,000.0018,000.0021,250.0021,250.0021,250.0021,250.008310.406 Consultants0.003,700.003,700.003,000.003,000.003,000.003,000.008310.410 Office Supplies5,711.255,330.005,330.005,413.005,413.005,413.005,413.008310.411 Printing & Post41,898.1536,850.0036,850.0038,852.0038,852.0038,852.0038,852.008310.418 Equipment Maint.6,780.335,936.005,936.007,664.007,664.007,664.007,664.008310.419 Custodial Services9,804.9711,960.0011,960.0013,760.0013,760.0013,760.0013,760.008310.433 Travel Schools773.761,850.001,850.002,200.002,200.002,200.002,200.008310.435 Advertising668.521,750.001,750.00770.00770.00770.00770.008310.436 Dues & Publications1,529.742,140.002,140.002,512.002,512.002,512.002,512.008310.437 Data Processing8,917.069,400.009,400.009,751.489,751.489,751.489,751.4844,890.3850,000.0050,000.0050,000.0050,000.0050,000.0050,000.008310.440 Miscellaneous2,267.253,210.003,210.003,210.003,210.003,210.003,210.008310 460 In-house Training0.00500.00500.00500.00500.00500.00500.008310.461 Safety Program4,156.892,780.002,780.0011,200.0011,200.0011,200.0011,200.00Total Contractual211,021.90214,597.00214,597.00226,563.98226,563.98226,563.98226,563.98Total Admin 8310556,704.40578,153.93578,153.93593,531.51593,531.51593,531.51593,531.51Page 3 of 7 )))Printed 11/1/2006 9:58 AMSOUTHERN CAYUGA LAKEINTERMUNICIPAL WATER COMMISSION2007 OPERATING BUDGET2007 Budget2006 Budget2007 DepartmentCommittee2005 Actual2006 ApprovedAs ModifiedRecommendedRecommended2007 Tentative2007 PreliminarySource of Supply:8320.101 Personnel Services74,579.4374,936.5074,936.5077,183.7077,183.7077,183.7077,183.708320.102 Overtime13,045.9210,500.1910,500.1910,818.0010,818.0010,818.0010,818.00Total Personal Services87,625.3585,436.6985,436.6988,001.7088,001.7088,001.7088,001.708320.201 Equipment1,891.500.000.000.000.000.000.00Total Equip & Maint1,891.500.000.000.000.000.000.008320.402 Electric Power141,781.87129,900.00129,900.00130,800.00130,800.00130,800.00130,800.008320.408 Clothing, Boots601.06725.00725.00680.00680.00680.00680.008320.410 Office Supplies164.32160.00160.00170.00170.00170.00170.008320.412 Tools. Equip. P5,396.205,760.005,760.004,870.004,870.004,870.004,870.008320.421 MaInt B. P Systems1,890.382,570.002,570.002,600.002,600.002,600.002,600.008320.422 Malnt. T&V System15,345.869,300.009,300.0010,945.0010,945.0010,945.0010,945.008320.433 Travel & School109.58500.00500.00500.00500.00500.00500.00Total Source Contractual165,289.27148,915.00148,915.00150,565.00150,565.00150,565.00150,565.00Total Source 8320254,806.12234,351.69234,351.69238,566.70238,566.70238,566.70238,566.70Page 4 of 7 )))Printed 11/1/2006 9:58 AMSOUTHERN CAYUGA LAKEINTERMUNICIPAL WATER COMMISSION2007 OPERATING BUDGET2005 Actual 2006 Approved2006 BudgetAs Modified2007 DepartmentRecommended2007 BudgetCommitteeRecommended2007 Tentative 2007 PreliminaryPurification:8330.101 Personnel Services229,093.80227,992.40227,992.40235,606.13235,606.13235,606.13235,606.138330.102 Overtime8,928.798,446.038,446.038,161.228,161.228,161.228,161.22Total Personal Services238,022.59236,438.43236,438.43243,767.35243,767.35243,767.35243,767.358330.201 Equipment25,000.9515,000.0015,000.0014,980.0014,980.0014,980.0014,980.008330.202 Research/Development30,334.180.0029,000.0043,810.0043,810.0043,810.0043,810.00Total Equip & Supplies55,335.1315,000.0044,000.0058,790.0058,790.0058,790.0058,790.008330.402 Electric Power203,351.40183,300.00183,300.00180,900.00180,900.00180,900.00180.900.008330.408 Clothing Boot110.43950.00950.00840.00840.00840.00840.008330.410 Office Supplies784.81760.00760.00780.00780.00780.00780.008330.412 Tools/Equip Par4,970.153,775.003,775.004,140.004,140.004,140.004,140.008330.413 Meter Charts1,306.17750.00750.000.000.000.000.008330.415 Treatment Supplies29,613.6036,800.0036,800.0032,200.0032,200.0032,200.0032,200.008330.416 Lab Suppllies14,738.1015,725.0015,725.0014,740.0014,740.0014,740.0014.740.008330.418 Equipment Maint.50,908.6348,250.0048,250.0037,900.0037,900.0037,900.0037,900.008330.419 Buildings & Grounds6,747.387,435.007,435.008,660.008,660.008,660.008,660.008330.433 Travel & Schools1,041.021,200.001,200.00800.00800.00800.00800.00Total Contractual313,571.69298,945.00298,945.00280,960.00280,960.00280,960.00280,960.00Total Purification 8330606,929.41550,383.43579,383.43583,517.35583,517.35583,517.35583,517.35Page 5 of 7 ))Printed 11/1/2006 9:58 AMSOUTHERN CAYUGA LAKEINTERMUNICIPAL WATER COMMISSION2007 OPERATING BUDGET2005 Actual 2006 Approved2006 BudgetAs Modified2007 DepartmentRecommended2007 BudgetCommitteeRecommended2007 Tentative2007Transmission & Distribution:8340.101 Personnel Services8340.102 Overtime230,828.6213,816.15236,900.8014,894.64236,900.8014,894.64239,964.5317,477.86239,964.5317,477.86239,964.5317,477.86239,964.5317,477.86Total Personal Services244.644.77251,795.44251,795.44257,442.39257,442.39257,442.39257,442.398340.201 Equipment11,300.667,050.007,050.005,700.005,700.005,700.005,700.00Total Equip & Maint11,300.667,050.007,050.005,700.005,700.005,700.005,700.008340.402 Electric Power121,073.43105,800.00105,800.00115,000.00115,000.00115,000.00115,000.008340.403 Natural Gas4,542.133,300.003,300.005,000.005,000.005,000.005,000.008340.408 Clothing, Boots2,238.291,700.001,700.001,425.001,425.001,425.001,425.008340.410 Office Supplies378.79530.00530.00495.00495.00495.00495.008340.412 Tools/Equip Parts4,781.814,785.004,785.004,825.004,825.004,825.004,825.008340.418 Vehicle Equip Maint7,133.607,680.007,680.006,510.006,510.006,510.006,510.008340.421 Maint B. P. System14,217.4613,200.0013,200.0024,520.0024,520.0024,520.0024,520.008340.422 Maint T&V Systems33,221.9418,400.0018,400.0022,000.0022,000.0022,000.0022,000.008340.424 Meters15,508.1926,120.0026,120.0022,000.0022,000.0022,000.0022,000.008340.433 Travel & School847.792,350.002,350.001,325.001,325.001,325.001,325.008340.442 Mapping1,812.278,130.008,130.001,975.001,975.001,975.001,975.00T205otal Contractual,755.70 191,995.00 191,995.00205,075.00205,075.00205,075.00 205,075.00Total Distribution 8340461,701.13 450,840.44 450,640.44468,217.39468,217.39468,217.39468,217.39Page 6 of 7 )Printed 11/1/2006 9:58 AMSOUTHERN CAYUGA LAKEINTERMUNICIPAL WATER COMMISSION2007 OPERATING BUDGET20072006 Budget As Department2005 Actual 2006 Approved Modified Recommended2007 BudgetCommitteeRecommended2007 Tentative 2007 PreliminaryEmployee Benefits:9010.800 State Retirement94,723.00105,000.00105,000.0087,000.0087,000.0087,000.0087,000.009030.800 Social Security64,275.8767,750.0067,750.0069,000.0069,000.0069,000.0069,000.009040.800 Workers Comp28,716.1130,815.3030,815.3034,502.8034,502.8034,502.8034,502.809045.800 Life Insurance2,013.962,100.002,100.001,944.001,944.001,944.001,944.009050.800 Unemployment Ins0.000.000.000.000.000.000.009055.800 Disability Insurance4,872.345,600.005,600.005,216.005,216.005,216.005,216.009060.800 Health Insurance207,038.66270,140.00270,140.00207,000.00207,000.00207,000.00207,000.009089.800 Wellness Reimbursement255.001,000.001,000.001,000.001,000.001,000.001,000.009089.801 Wellness Direct Expenses401.28450.00450.001,350.001,350.001,350.001,350.00Total Employee Ben. 9000402,296.22482.855.30482,855.30407,012.80407,012.80407,012.80407,012.801990.400 Contingency0.000.000.000.000.000.000.00Total AppropriationsTotal Debt Retirement Expense2,282,437.28106,700.002,296,584.79267,000.002,325,584.79267,000.002,290,845.75134,024.002,290,845.75134,024.002,290,845.75134,024.002.290,845.75134.024.00Total Appropriations & Debt Ret.2,389,137.282,563,584.792,592,584.792,424,869.752,424,869.752,424,869.752,424,869.75Other Uses:9950.900(630 Transfer to Other Funds)Capital Projects Funds:HG-East Hill TankTransmission Main Replacement (Rt. 79)650,000.00200,000.00200,000.00155,800.00155,800.00155,800.00155,800.00Total Capital Projects1,947,910.00200,000.00200,000.00155,800.00155,800.00155,800.00155,800.00TOTAL OTHER USES1,947,910.00200,000.00200,000.00155,800.00155,800.00155,800.00155,800.00TOTAL APPROPRIATIONSAND OTHER USES4,230,347.282,763,584.792,792,584.792,580,669.752,580,669.752,580,669.752,580,669.75Page 7 of 7