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Home My WebLink About2020 Adopted BudgetADOPTED TOWN BUDGET .; FISCAL YEAR 2020 TOWN OF ITHACA IN TOMPKINS COUNTY, NEW YORK VILLAGE WITHIN TOWN: VILLAGE OF CAYUGA HEIGHTS CERTIFICATION OF TOWN CLERK I, PAULETTE ROSA, TOWN CLERK OF THE TOWN OF ITHACA, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE FISCAL YEAR 2020 BUDGET OF THE TOWN OF ITHACA AS ADOPTED BY THE TOWN BOARD AS REQUIRED UNDER TOWN LAW, FINANCES, ARTICLE 8 SECTION 106 AT THE PUBLIC BOARD MEETING OF OCTOBER 21, 2019. TOWN BOARD RESOLUTION: TB 2019-152 SIGNED: il ) Icl .4 1 SUM,'M�A,RY TOWN OF ITHACA, NEW YORK SUMMARY OF FISCAL YEAR 2020 BUDGET BY FUND SPECIAL DISTRICT FUNDS: SF FIRE PROTECTION FUND $ APPROPRIATIONS ESTIMATED APPROPRIATED AMOUNT TO BE TOWN FUNDS: FOREST HOME LIGHT DISTRICT REVENUE FUND BALANCE RAISED BY TAX A GENERAL TOWNWIDE FUND $ 6,918,847 $ 3,660,930 $ 221,917 $ 3,036,000 SI -3 B GENERAL PART -TOWN FUND 1,835,780 1,585,650 250,130 EASTWOOD COMMONS LIGHT DISTRICT DA HIGHWAY TOWNWIDE FUND 802,523 18,00_115,4771' CLOVER LANE LIGHT DISTRICT 800,000 DB HIGHWAY PART -TOWN FUND 2,849,244 1,512,500 _11?2.2561 1,466,000 F WATER FUND 5,460,007 4,215,000 i92,791j 1,337,798 G SEWER FUND 3,121,458 2,648,500 _jjjtqT2j. 488,030 R RISK RETENTION FUND 17,000 17,000 - - V DEBT SERVICE FUND 1,609,626 1,584,733 24,893 - TOTAL - TOWN FUNDS $ 22,614,485 $ 15,242,313 $ 244,344 $ 7,127,828 SPECIAL DISTRICT FUNDS: SF FIRE PROTECTION FUND $ 3,515,000 $ 80,000 $ 219,000 $ 3,216,000 SLI FOREST HOME LIGHT DISTRICT 20,150 W 11,998 8,152 SI -2 GLENSIDE LIGHT DISTRICT 7,240 4,999 2,241 SI -3 RENWICK HEIGHTS LIGHT DISTRICT 9,743 6,600 3,143 SL4 EASTWOOD COMMONS LIGHT DISTRICT 9,508 5,300 4,208 SL5 CLOVER LANE LIGHT DISTRICT 1,835 1,200 635 SI -6 WINNER'S CIRCLE LIGHT DISTRICT 3,203 1,700 1,503 SI -7 BURLEIGH DRIVE LIGHT DISTRICT 6,473 4,200 2,273 SL8 WESTHAVEN ROAD LIGHT DISTRICT 17,883 11,399 6,484 SL9 CODDINGTON ROAD LIGHT DISTRICT 11,310 7,199 4,111 SW 1 FOREST HOME SIDEWALK DISTRICT 50,000 50,000 - TOTAL -SPECIAL DISTRICT FUNDS: $ 3,652,345 $ 80,000 $ 323,595 $ 3,248,750 GRAND TOTAL - ALL FUNDS: 0 15.322.313 1 I 1;1 fiof;l IN 4111 -iFill.19 The Town will transfer (re -designate) $100,000 from the unreserved fund balance in the General Townwide Fund to the Parks, Recreation and Open Space Plan Account. •Z4 NA LK4111zi 114 0111191,92% 074;J 1 Zt0li-jull Major Components to Property Tax Bill ------------------------ GBIERAL TOWINWCE PROPERTY TAX RATE $ 1.964 $ 1,903 $ 2A65 $ 1.870 1-$ 1 9201 H*4-WAY TOWNWM PROPS;nY TAX RATE - - 0.544 0i516 HIGHWAY PART -TOWN PPDPERTY TAX RATE 1.065 1539 1145 1,319 1 303 FIRE PROTeCT" DIST PpOpe;uy TAX RATE 3.525 3 397 3.249 2,862 2,,654 WATER BIRAFIT ASSESSNEW CHARGE I UW 95.00 1001,00 110,00 125.00 11%00 SeA,ER BzwAssEssma4r CHARGE i UNIT 25.00 25,00 25-00 25.00 111111111110-1-P W-TUTI-M&N-T, M� [=IMMIMWI=IMMK= TOWN TAX INCRIFASE FROM PRIOR YEAR WEE'' PaqCENTAGE INCREASE FROM PRIOR YEAR A Typical Ripo" town of khaca Is a SIrt;9Ie-1#am1iy'kaslde� with ed Value of $306,00 --------- - 111Jff7i7#r—=1 trIT411 0 0 0 0 I M - NWNJNN�111' to be used to pay the annual debt serrvice on the Town's share of utstanding I -erm deb i improvements at the Ithaca Area Waste Water Treatment Facility. 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O Ob.. en O m_ O O o ae 4e M Os r r ' ip tD M r (n O W O 0 N 0 O w N R pp tP O O R FC N M M d R co O W W In RM IO t°b r O �a N C A tD tD ui ti M r O 6 C ai to 07 ri R a � r N R RO R— O r In H M N to �f O r to r r M N Ira r Cl)7 N M r M r CP M '- in iu N r N N N N N co (n O 0 M N N 0 O O O O R Q O R.:.. w, r„ Q ^ O O N Lo 0 r sn to O OM r .. as ID C 0a47 O R In to C O) to r N t1i O CV N 1n W to N Mn P7 V' tD CO O O V) to O tp r m R N r Ld m Os ! M In M M tor IS to 4 N d r O M N 7n cl� (O r tp N O, Mn r tP 1 t m Q N ? N M { N lo- in N N N N N N r r In O O O O Lo Ln 0O Q,. 10x1 r Of M t0 In Ira fT R r•b r r N R V r r 97 47 W O {7b a .t} W MSM N r M 1 N In V r m R N M Cb R R Cmi r cp R r N IB N m N V r r M r% V N a tu z �y etl Z 0 c LU N W 2 UA Z 2 Z M w G X w d X I Z D O D O W W D D U)} z z 9 z H w O LL O Z IX d ~at 03 UJ Z??wn LL wm U g a N a Or- OH d C U3 G w Z z Z fl O V w U LL L) Z a Z z z Z y ri a a x 3 w C W w O a O a z z z w y W V (7 ALU 7 N w w W J J } } LL LL u d -� �-' Z w W a' Y yr m 2 a: LU � cc a LL� O O J ter W UJ w w F- ••ir z N ¢ w cYn CL O w o IL 2 O z Im w _ to z d H v d t w w N LL` to LL m The budgeted total for Personnel Costs increases from $6,368,550 in 2019 to $6,672,728 in 2020, an increase of $314,178 or 4.94%. Personnel costs represent 32.19% of the total 2020 Ithaca Town Budget. Total for Personal Services (employee salaries and wages) increases from $4,155,125 in 2019 to $4,400,453 in 2020, an increase of $245,328 or 5.90%. c Add the new position of Geographic Information Systems (GIS) Analyst under Public Works/ Engineering. This full-time position is budgeted at $65,700 (plus benefits), charged to the General Townwide Fund. Move the Deputy Finance Director position from part-time to full-time, an increase of $45,096 (plus benefits), charged to the General Townwide Fund. The Engineering Division of the Department of Public Works is expected to be split -off into the Engineering Department. While still located in the Public Works Facility on Seven Mile Drive, this new department will have its own Director who reports directly to the Town Supervisor The budgeted total for Employee Benefits increases from $2,203,425 in 2019 to $2,272,275 in 2020, an increase of $68,850 or 3.12%. Total employee benefits are 51.64% of the total for employee salaries and wages. 0 Payments for employee retirement are budgeted for $537,000 in 2020,a decrease of $14,000 or 2.54% from the $551,000 total budgeted in 2019. 'D Payments for employee health insurance are budgeted for $1,180,000 in 2020, an increase of $48.000 from the $1,132,000 total budgeted in 2019. �Wgz MOMWO711 mil TOTAL - r N t, - ,, 11 T TIJL# PERSONAL SERVICES: General Fund M-WIMIR General P-' 695,5w 833,000 880,950 925,650 876.500 Highway Fund - - 255,640 258,045 2118,728 Highway P -T Fund a" 865 897.530 712,230 703,180 747,&50; Water Fund 157:700163,611 237 Mit 228,13M Sewer Fund _76.120 a5,700, 149:200' 153,300 184.2W NIRF MOI EMPLOYEE BENEFITS: I NYS Retirement S 574,000 S 600,300 637,0001: S 551,00071 S 537,000 Social Security 263.950 287,300 309,700 314,650 332.700 Workers'Compensallon 139,100 154,100 155,SM 167,500 182,500 Life Insurance 8,160 8,610 91100 I 9,300 9,400 Unemplymnt Insurance 26,200 24.700 23000 23,000; 24.400 Disability Insurance 2840 21765 I. 3,900 1 4,200 Group Health Insurance 1,004500 1,002.500 1.128 ,400. 1.132,000 1,1801000 Flexible Spending Plan 11850 1,8501 1,825.1 2,075 2,075 1.1 TOWN OF ITHACA i 11:11� 1pl[c �r F iiiiiiiii , I R POSITION, 2011 2012, 2013, 2014 2015, 2016 2017' 2018 2019 20 2 lthgr.aTg_w_p Board Town Supervisor 1,00 1.00 1,00 1.00 1,00 1.00 1.00 1.00 1.00 1.00 To Board Members 6.00 6.00 6"00 6.00 6d00 6.00 6.00 6.00 6.00 6.00 Ithaca Town Court Town Justice 2,00 2.00 2,00 2.00 2d00 2.00 2,00 2.00 2.00 2.00 Court Clark 2,00 2.00 2,00 200 200 2.00 2.00 2.00 2.00 2.00 i2wa rzlsdk Town Clerk 1100 1.00 1,00 1,00 1.00 1.00 1,00 1,00 1.00 1.00 First Deputy Town Clerk 1.00 1.00 1,00 1.00 1,00 1.00 1.00 1.00 1.00 - Deputy Town Clerk - - - 1.00 1.00 1.00 1.00 Budget Finance Finance Officer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,00 Deputy Finance Officer -- - - - 0.50 1.00 Bookkeeper to the Supervisor 1,00 1.00 1,00 1 �00 1"00 1.00 1.00 1,00 1.00 1.00 Receiver of Taxes (Dec.- March) 0,25 0.25 025 0.25 0,25 0.25 0.25 0.25 0.25 0.25 Ijuman Resources Human Resources Manager 1.00 1,00 1.00 1,00 100 1.00 1.00 1.00 1.00 1.00 Information Techngiggy Network/Records Specialist 1,00 1.00 1,00 1,00 1.00 1.00 1,00 1.00 1.00 0.75 Information Technology Specialist - - - - - - - 0.50 Sub -Total - General Government 17.25 17.25 17.25 17.25 17.25 17.25 Ill 18.25 18.75 18.50 Code Enforcement Director of Code Enforcement 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sr. Code Enforcement Officer 1.00 -- - - - 1.00 1.00 1.00 1.00 Code Enforcement Officer 1.00 1.00 1.00 1,00 1.00 1.00 1.00 1.00 1,00 - Electdcal/Code Enforcement Officer 0.75 1.75 1.75 1.75 1.75 2.00 3.00 3.00 3.00 4.00 Senior Typist 1.00 1.00 1.00 -- - - - - Administrabve Assistant IV - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I - - - - - 1.00 1.00 1.00 Sub -Total - Code Enforcement 4.75 4.75 4.75 4.75 4.75 5.00 7.00 8.00 8.00 8.00 Planning Director of Planning 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,00 1.00 Asst. Director of Planning 1.00 1.00 1.00 - - - - Senior Planner -- 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Environmental Planner 1.00 1.00 1.00 -- - - - - Planner 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,00 Senior Typist 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sustainability Planner 1.00 1.00 1,00 1.00 1.00 1.00 1.00 1,00 1,00 1,00 SubTotal -Planning 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 -6.00 Enalneerina Department Director of Engineering /Town Engineer 1,00 Sr. Civil Engineer 1.00 Civil Engineer 1 00 Sr. Engineering Technician Engineering Technician 1 2,00 Geographic Information Sys. Analyst 1 voo N ■ EMPLOYEESa - 2020 Public Works Department Highway Superintendent/Director PW Deputy Highway Superintendent Parks Maintenance Manager Water/ Sewer Maint. Supervisor Maintenance Supervisor Maintenance Worker Working Supervisor Heavy Equipment Operator Motor Equipment Operator Laborer Sr. Heavy Equipment Mechanic Heavy Equipment Mechanic Automotive Mechanic Assistant Administrative Assistant IV Administrative Assistant I Sr. Civil Engineer 1 Town Engineer Civil Engineer Sr. Engineering Technician Engineering Technician Sub -Total - Public Works Department 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 4.00 4.00 6.00 6.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 0.75 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1,00 1.00 1.00 1.00 1.00 1.00 1,00 1.00 1.00 3.00 3.00 4.00 4.00 6,00 6.00 5.00 5.00 1.00 1.00 1,00 1.00 1,00 1.00 0,75 0.7'5 1,00 1.00 1-00 1,00 - 1,.00 2,00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 4.00 6.00 5.00 1.00 1.00 1.00 t°I.75 1.00 1,00 1.00 1,,00 28.75 30.75 30.75 30.75 30.75 -28.'75--i- 30.75 +f 30.75 1 30.75 ,1 30.75 -,TOWN OFITHACA , _ :56.75 58.75 1 58.75 X58.75 58.75 1 _ ELECTED 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 6.00 8.00 8.00 6.00 3.00 3.00 4.00 4.00 4.00 - - - 1.00 2.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 - - 1.00 1.00 1.00 1.00 1.00 0.75 0.75 0.75 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 1.00 2.00 2.00 - 1.00 - - - - 1.00 2.00 2.00 2.00 - I0.75 31.75 34.75 35.00 30.00 75 1, 34.75 I 35.00 1 36.00 f 67.00 ! 57.75 , r, :68.50 SCHEDULE OF SALARIES OF;ELECTED AND APPOINTED OFFICERS AND EMPLOYEES FOR THE FISCAL YEAR JANUARY 1 2020 TO DECEMBER 31, 2020 TOWN JUSTICE $ 25,184.00 Per Year TOWN BOARD MEMBER $15,167.00 Per Year TOWN SUPERVISOR $ 58,019.50 Per Year DEPUTY TOWN SUPERVISOR $ 40,032.00 Per Year TOWN CLERK $ 87,193.60 Per Year HIGHWAY SUPERINTENDENT $ 98,633.60 Per Year PLANNING BOARD CHAIRMAN $ 96.00 Per Meeting. PLANNING BOARD MEMBERS $ 90.00: Per Meeting ZONING BOARD MEMBERS $ 90,00 Per Meeting im //iai ,iiiw/m/1 WE ,U WA, p low, BIG riD7,/rr'bb,,, i GlFUNQZ WWAI Small 1 60", CENTRAL COMMUNICATIONS SYSTEMS CONTRACTUAL EXPENSE 1650,415 TOWN HALL TELEPHONE SYSTEM 45,500 14,500 19,000 6,000 6.000 1650,415 PUBLIC WORKS TELEPHONE SYSTEM 25,500 3,500 - 10,000 6,000 6,000 TOTAL - CONTRACTUAL EXPENSE 71,000 18,000 19,000 10.000 12,000 12,000 TOTAL - CENTRAL COMMUNICATIONS SYSTEMS 71,000 18,000 19,000 10,000 12,00111 12.000 CENTRAL PRINT & MAIL qQMLq&agA.L EXPENSE 1670437 XEROX PRINTERS/COPIERS 26,900 7,200 6,100 5,800 3,900 3,900 TOTAL - CONTRACTUAL EXPENSE 26,900 7,200 6,100 5,800 3,900 3,900 TOTAL - CENTRAL PRINT & MAIL 26.900 7,200 6,100 5,800 3,900 3,900 INFORMATION TECHNOLOGY PERSONAL SERVICES 1680.100 REGULAR SALARIES 105,900 105,900 1680,110 STUDENT INTERNS 17,400 17,400 TOTAL - PERSONAL SERVICES 123,300 123.300 EQUIPMENT/ -CAPITAL OUTLAY 1680.291 HARDWARE & EQUIPMENT 1680.292 SOFTWARE TOTAL - EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE 1680400 CONTRACTUAL 69,426 16,135 17,830 12,295 11,583 11,583 1680.415 TELEPHONE 1,400 1,400 - - - 1680.421 EMPLOYEE EDUCATION & TRAINING 1,500 1,500 - - 1680,490 NETWORK SUPPORT 32,# 0000 10,020 10,020 2,800 4,580 4,580 1680.491 HARDWARE & EQUIPMENT 35,190 6,080 6,080 6,410 8,310 8,310 1680.492 SOFTWARE 10,000 2,000 2,0130,0 2,,O00 2,000 2,000 1680.494 MAINTENANCE & REPAIRS 3,000 1,000 1,000 Soo 250 250 1680.496 INTERNET SERVICEIDARK FIBER 29,500 6,550 4,150 7,050 5,875 5,875 1680.497 TOOLS & SUPPLIES 4 090 1,500 1,500 Soo 250 250 TOTAL - CONTRACTUAL EXPENSE 18i,61i 46,185 42,580 31,555 32,848 32,E148 TOTAL - INFORMATION TECHNOLOGY 309,316 169,485 42,580 31,555 32,848 32,848 .....TOTAL' 1N .. ...... ..."'AWNoEC EA N �T . ....... ... ..... 1E YOUTH PROGRAM DESCRIPTIONS AND FY -2020 BUDGETS RECREATION PARTNERSHIP In 2020, the Recreation Partnership enters its' 25th year providing recreation programs for area youth Tompkins County and ten municipalities make up this unique alliance, one of the largest in the state,. Participating municipalities include the City of Ithaca, Towns of Caroline, Danby, Dryden, Enfield, Groton, Ithaca, Newfield, and Ulysses (including students who attend Trumansburg Schools), and the Village of Lansing, The Ithaca Youth Bureau is the program provider while the Tompkins County Youth Services Department provides planning and financial coordination. The contributions of the county and the participating municipalities help keep programs affordable and accessible. For FY -2020, the Town of Ithaca's contribution is budgeted for $73,353. This is an increase of 2.0% over the $71,915 contribution by the Town in FY -2019. Contributions of the Recreation Partnership's members for FY -2020 and the five prior years are shown on the schedule below. r • r The Joint Youth Commission (JYC) serves the Towns of Ithaca and Caroline and the Villages of Cayuga Heights and Lansing, focusing in the area of Youth Development„ Youth development programs are purposefully designed to promote and provide opportunities for youth to gain important life skills that allow youth to have meaningful roles in their communities, The JYC prioritizes pre-employment skills and initial employment experiences for middle and high school,, aged youth,. Members of the Joint Youth Commission are appointed by the boards of the municipalities they represent. The by-laws allow for ten voting members: four from the Town of Ithaca (one of which may represent the Village of Cayuga Heights), two from the Town of Caroline, two from the Village of Lansing, one youth, age 16 to 21, and one at -large member., All appointments are for a two-year period, The Commission evaluates youth needs and makes funding recommendations. Members actively engage in the monitoring and evaluation of all JYC programs and program providers. The Town of Ithaca serves as the fiscal agent for the JYC. For FY -2020, a total of $200,695 has been budgeted for JYC programs. This is an increase of 1.96% over the $196,845 appropriated in FY -2019. The JYC provides the following youth programs: • Counselor -In -Training Program -As part of the Coddington Road Community Center's Summer Camp Program, JYC youth are provided the opportunity to shadow senior camp counselors and participate in a structured job training program to develop leadership, teamwork and workplace skills. For FY -2020, $20,061 has been appropriated for this program„ 2017 //// / / i 2D18 %/ TOAIPKINS COUNTY $ 63,171 $ 65,256 $ 69,122 $ 70,505 $ 71,915 $ 73,353 CITYOFITHACA 63,171 65,256 69,122 70,505 71,915 73,353 TOWN OFITHACA 63,171 65,256 69,122 70,505 71,915 73,353 TOWN OF CAROLINE 7,982 8,588 8,690!( 8,512 91010 , 9,527 TOWN OF DAN BY 11,445 12,169 13,360 13,349 13,521 13,273 TOWN OF ENFIELD 5,299 5,527 5,770 5,780 6,274 6,210 TOWN OF DRYDEN 13,431 13,991 14,596 15,287 15,154 16,004 TOWN OF GROTON 654 654 641 382 394 680 TOWN OFNEWFIELD 1,884 2,022 2,356 2,418 2,549 2,619 TOWN OF ULYSSES 7,970 7,124 7,778 7,873 8,436 8,229 VILLAGE OF LANSING 1 14,507 15,182 15,930 16,904 16,577 16,811 ',, ��iii� ry �,/� 5, /,28St,02Dr, �,%;,287,660 ,,, , ,, , S%0293;412J r • r The Joint Youth Commission (JYC) serves the Towns of Ithaca and Caroline and the Villages of Cayuga Heights and Lansing, focusing in the area of Youth Development„ Youth development programs are purposefully designed to promote and provide opportunities for youth to gain important life skills that allow youth to have meaningful roles in their communities, The JYC prioritizes pre-employment skills and initial employment experiences for middle and high school,, aged youth,. Members of the Joint Youth Commission are appointed by the boards of the municipalities they represent. The by-laws allow for ten voting members: four from the Town of Ithaca (one of which may represent the Village of Cayuga Heights), two from the Town of Caroline, two from the Village of Lansing, one youth, age 16 to 21, and one at -large member., All appointments are for a two-year period, The Commission evaluates youth needs and makes funding recommendations. Members actively engage in the monitoring and evaluation of all JYC programs and program providers. The Town of Ithaca serves as the fiscal agent for the JYC. For FY -2020, a total of $200,695 has been budgeted for JYC programs. This is an increase of 1.96% over the $196,845 appropriated in FY -2019. The JYC provides the following youth programs: • Counselor -In -Training Program -As part of the Coddington Road Community Center's Summer Camp Program, JYC youth are provided the opportunity to shadow senior camp counselors and participate in a structured job training program to develop leadership, teamwork and workplace skills. For FY -2020, $20,061 has been appropriated for this program„ Youth Development Program, - Primarily for middle schoolers, youth explore new activities, build relationships and social skills with peers and positive adults, enhance healthy lifestyle choices, and develop life skills. Cornell Cooperative Extension —Tompkins County was the JYC's provider of these services in 2018. CCE staff members provided 26 multi -week programs and 10 special events to 146 youth. Programs were offered both at local middle schools and in the community. $49,120 has been budgeted to support youth development programming in FY -2020. Youth Employment Program - Youth in this program receive guidance and mentoring while gaining job skills, practice completing job applications and interviewing, and career explorations. Some youth are placed in subsidized jobs where they and the employer receive regular support to assure a successful experience. The Ithaca Youth Bureau Youth Employment Services was the JYC's provider for these services in 2018. 49 youth participated in their first paid jobs with an additional 21 youth participating in programs to build skills. For FY -2020, $75,004 has been appropriated for youth employment programming. • Youth Exploration Proaram, - Through guided apprenticeships, community and career exploration activities, and volunteer community service projects, youth build pre-employment skills and knowledge of career opportunities, work roles and responsibilities. The Learning Web was the JYC's provider for this program in 2018, serving a total of 107 JYC youth. Apprenticeships place youth with a 1 -on -1 mentor, building work and social skills as they work alongside an expert. Community and Career Exploration activities bring youth to worksites of interest to them to learn about the field. In 2018, 71 JYC youth participated in apprenticeship and career exploration programs. Volunteer Community Service provides opportunities for youth, ages 11-14, to identify and complete projects of benefit to the community. In 2018, 36 JYC youth participated in various community service projects. For FY -2020, $56,510 has been budgeted to support the youth exploration program. In total for FY -2018, the Joint Youth Commission served a total of 333 youth. Of this total, 194 were from the Town of Ithaca, 26 from the Village of Lansing, 56 from the Town of Caroline, and 57 from other areas. JYC budgets for 2019 and 2020 are summarized as follows: 13 TRANSFER TO PARKS. RECREATION & OPEN SPACE PLAN: PARKS„ RECREATION & OPEN SPACE PLAN ACCOUNT 75,000 75,000 100,000 100.000 100,000100 000 TOTAL - PARKS, RECREATION & OPEN SPACE PLAN 75,000 75,000 100,000 100,000 100,000 100,000 m BUDGET UDGET BUDGET BUDGET BUDGET BUDGET ACCOUNT PROGRAM DESCRIPTION 2015 2016 2017 2018 2019 2020 SIX MILE CREEK G R E RARgo PROGRAM A3989,460 CITY OF ITHACA - GORGE RANGERS I HHH4AN 0 7,500 ,000 7,500 7.500 7 500 TOTAL - SIX MILE CREEK GORGE RANGER PRGM 0 7,500 8,000 7,500 7,500 7,500 PUBLIC TRANSPORTATION SUPPORT A5630.469 BUS OPERATIONS / TCAT 0 0 0 0 0 Jul TOTAL - PUBLIC TRANSPORTATION SUPPORT 0 10 10 0 0 0 TOWNICITY PARKS SUPPORT A7110.460 CITY OF ITHACA PARKS CONTRIBUTION 83„620 83,620 50,000 55,000 55,000 56,000 A7110:461 CODDINGTON ROAD COMMUNITY CNTR 0 0 0 0 0 0 TOTAL - TOWN ICITY PARKS SUPPORT 83,620 83,620 50,000 55,000 55,000 56,000 YOUTH SERVICES & PROGRAMS A7320463 RECREATION PARTNERSHIP 63„171 65,256 69,122 70,505 71,915 73,353 JOINT YOUTH COMMISSION PROGRAMS: A7320,461 CODDINGTON RD CCICIT PROGRAM 8,833 13,135 15,575 19,862 19,862 20,061 A7320,464 YOUTH EMPLOYMENT PROGRAM 74,362 84,753 74,266 71,750 72,945 75,004 A7320.465 YOUTH DEVELOPMENT PROGRAM 42,.317 43,163 46,941 47,880 48,634 49,120 A7320.466 YOUTH EXPLORATION PROGRAM 43„111 44,997 52„500 53,579 55404 56 510 SUa-TOTAL - JOINT YOUTH COMMISSION PROGRAMS 168,623 186,048 189,282 193,071 196,845 200,695 TOTAL -YOUTH SERVICES & PROGRAMS 231,794 251,304 258,404 263,576 268,760 274,048 PUBLIC LIBRARY SUPPORT A7410.467 TOMPKINS COUNTY PUBLIC LIBRARY 15„000 10,000 10000 10,000 12,000 15-000 TOTAL - PUBLIC LIBRARY SUPPORT 15,000 10,000 10,000 10,000 12,000 15,000 SENIOR SERVICES & PROGRAMS A8989 468 LIFELONG 9,000 9,000 9,000 9,000 9,000 9,000 A8989 468 HUMAN SERVICES COALITION 5,000 5,000 5,000 5,000 5,000 5,000 A8989 469 BUS OPERATIONS 1 GADABOUT 12,000 12,000 12,000 12 000 12,000 129000 TOTAL - SENIOR SERVICES & PROGRAMS 26,000 26,000 26,000 26,000 26,000 26,000 SPECIAL ITEMS A1920,483 HYDRILLA OUTREACH CONTRIBUTION 2 500 0 0 0 � 0 0 TOTAL - SPECIAL ITEMS 2,5000 0� 0 0 01 WATER QUALITY MONITORING PROGRAM F8310 480 WATER QUALITY MONITORING PRGM 19,500 19,900 20300 20,700 21,110 21-530 TOTAL - WATER QUALITY MONITORING 19,500 19,900 20,300 20,700 21110 21,530 TRANSFER TO PARKS. RECREATION & OPEN SPACE PLAN: PARKS„ RECREATION & OPEN SPACE PLAN ACCOUNT 75,000 75,000 100,000 100.000 100,000100 000 TOTAL - PARKS, RECREATION & OPEN SPACE PLAN 75,000 75,000 100,000 100,000 100,000 100,000 m PROPERTY TAX "All'N' ��D E N� ASSESSM"ENT R ATE.S I LL O Z 0 en lq ml', H W •, �I.{� y {�� /ry, �i`' �+ co 1� �- �OD� e 00 M �, e lt1 CD in A �0D z �_ m O Z Q! �; Ln cfl to C!1 OI en --if co rr 1L e 0 co �n OoOrN i m� eOe `IIppO ` enc7 o n o (C) n Cl) 7 Ld A �CD u �0)- L6w C ch�aD D �N co ] 1�. CO C " � o r 0 1` r t%. 0) 00 , 00 t4 �`O N... a V N r- o W N G co N f;J e N r a r Co to N Om o pp �h- O C g tp 10 O o O�N� O' N to �e�;N0 0 0. 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W w a ti i t,d,a �n z�z a r uww i' w z z ,�' zz'us'ww z z z ww o ,� H O y J il; w pp Yad ppl€ rn W W ld �W= Cl) W �i W ,nLLI Zrlil.� C F 0 0 w °�= w m U,W,� 0 CA tll Of Lou w z O] U ISpI:� 'Y. f1 2 NI N; N N �p��I, per; 4, stppp0 p�'� N NN"N N �N to 0 R; N N �Nj{4N; N N C] V Q �CD N -N N N NINN N N N �N N „N .;:I'l 1, pill 211:117;1,35 F372.1;I I (61T?l L, rol a i 111 6 GENERAL TOWNWIDE FUND EYAl -YA $ 3,036,000 $ 1,8794 1$1,1O1A.V. HIGHWAY TOWNWIDE FUND $ 1,615,447,1571w�,;## 1#r$ 0.4952 /$1,000A,V, HIGHWAY PART -TOWN FUND 1,466,000 FIRE PROTECTION FUND 'IffiwZ W. 11!� $ 2.5790 1 $1,000 A.V. $ . 94 427.'nA7,312 $ 8,500 $ 0.0200 /$1,000A.V. 8,293.81 UNITa $ 1,329,298 $ 160.00 PER UNIT $ 488,0 49,51,11 $ 9,700 $ 0.0200 / S1,000 A.V. 7,956.55 UNIM- $ 478,330 $ 60.00 PER UNIT FOREST HOME LIGHT DISTRICT AN" GLENSIDE LIGHT DISTRICT $ 4,885,100 $ 0.4587 / $1,000 A.V, RENWICK HEIGHTS LIGHT DISTRICT $ 14,489,600 $ 0.2169 / $1,000 A.V. EASTWOOD COMMONS LIGHT DISTRICT lb= t-1141111�4 sm $ 0.2261 / $1,000 AN. CLOVER LANE LIGHT DISTRICT 8 $1,000 AN. WINNER'S CIRCLE LIGHT DISTRICT $ 0.5516 sl,000 AN. BURLEIGH DRIVE LIGHT DISTRICT 3,971 UNITS I WESTHAVEN ROAD LIGHT DISTRICT CODDINGTON ROAD LIGHT DISTRICT $ 0.6299 PER F.F. im S � n� r_ -- -will X91 fis 169 Ifiall A. WAMPUM Pyr . 121 III III L'i U.1;� Plill gal ZA ViVl LU 'n 0 u- w Lu 0 zwm L u uj ui z > Z =1 z L w z U. cc 0 10 a. w to 0! j r m L3Lf jj r w IX C, f.OXir- lu L =w E w LLJ 'D z rL U)> X w w 0 w (n > > z E S2 LZu W L w X I W<C 0 8M220wwa tij C2 2 > UJ UJ LC Lu a: cc w a 0 r_ a 0 w iL M = c w - LL of z D ww w LU z w (D V a w uj m w m z > < < 1-- 3: n. > 12 U, Ir > 0 w < 2 0 a: n w W F- 0 iL w m < M 0 cr CL CL uj 0 < w to al al al 31 M- m of mm � ' U91 �r- �M7 al W • yCc 50 0 ■ a . . r r Lu mw r Lu X •' . n , Lu Z 2: Ll••1 C • r LL* a . CL • .. �� • r a - . CL • a., a • • r Zw 0 • • a - a a ■ f 1 c F • 1. 1" �: a a.. a. a.. c': a-. t. �...: .. - a.. Ra al =3 Uw m MI IN cc :1 urR u c • 3 • Ln c r, .. .:- .. r:. ... .:... ;D �.. •, in Co�' D - Z .. a o LL■ . ••' > r .: .,. r ,� .' a. ! w . CL . r ..: r' Lij CL . .:Ir CL ■ ■LU EL >! a. s _- .. 1"•. . - . t " 0 a a: r . 0 t .: f !' .... ! '...CL IN I • I • , • - i �' • DESCRIPTION NUMBER OF PARCELS SESSE® VALUATION 0 7 TOTAL ASSESSED VALUATION - TOWN OF ITHACA (Excludes Village) 4,494 $ 384,995,212 $2,386,294,312 ASSESSED VALUATION - VILLAGE OF CAYUGA HEIGHTS 998 128,834,600 502,603,649 TOTAL ASSESSED VALUATION 5,492 513,829,812 $2,888,897,961 EXEMPT VALUATION - TOWN OF ITHACA (Excludes Village) 287 $ 125,154,800 $1,221,698,204 EXEMPT VALUATION - VILLAGE OF CAYUGA HEIGHTS 29 9,108,500 51,620,600 TOTAL EXEMPT VALUATION 316 $ 134,263,300 $1,273,318,804 TAXABLE VALUATION - TOWN OF ITHACA (Excludes Village) 4,207 $ 259,840,412 $1,164,596,108 TAXABLE VALUATION - VILLAGE OF CAYUGA HEIGHTS 969 119,726,100 450,983,049 TOTAL TAXABLE VALUATION 5,176 $ 379,566,512 $1,615,579,157 DESCRIPTION OF MPTION NUMBER OF EXEMPTIONS° VALUE'OP EXEMPTIONS 'K OF TOTAL . ASSESSMENT GOVERNMENTAL EXEMPTIONS - NEW YORK STATE 76 $ 166,007,500 5.7464% TOMPKINS COUNTY 2 3,540,000 0.1225% - CITY OF ITHACA 9 7,995,900 0.2768% - TOWN OF ITHACA 68 7,638,600 0.2644% - VILLAGE OF CAYUGA HEIGHTS 12 8,536,300 0.2955% SUB -TOTAL - GOVERNMENTAL 167 $ 193,718,300 6.7056% SCHOOL DISTRICT 9 $ 32,933,300 1.1400% BOCES 1 $ 20,000,000 0.6923% OTHER PUBLIC AUTHORITY 2 $ 7,800,000 0.2700%® INDUSTRIAL DEVELOPMENT AGENCY 4 $ 59,042,000 2.0438% PUBLIC ROUSING AUTHORITY (Federal/Mun. Aid) 1 $ 4,240,000 0.1468% NOT-FOR-PROFIT EXEMPTIONS - RELIGIOUS, RES OF CLERGY 14 $ 12,941,500 0.4480% - EDUCATIONAL INSTITUTION 95 825,447,100 28.5731%® - CHARITABLE ORGANIZATION 3 2,758,000 0.0955% - HOSPITAL 1 86,000,000 2.9769% - OTHER SPECIFIED USES 7 3,051,000 0.1056% SUB -TOTAL - NOT-FOR-PROFIT 120 $ 930,197,600 32.1990% INTERDENOMINATIONAL CENTER 1 $ 310,000 0.0107% VOLUNTARY FIRE CO OR DEPT 3 $ 365,000 0,0126% PRIVATELY OWNED CEMETERY LAND 12 $ 2,098,200 0.0726% VETERANS EXEMPTIONS 226 $ 4,051,807 0.1403% CLERGY 6 $ 9,000 0.0003% AGRICULTURAL EXEMPTIONS - AGRICULTURAL BUILDING 13 $ 660,300 0.0229% - AGRICULTURAL DISTRICT 50 5,236,521 0.1813%® SUB -TOTAL - AGRICULTURAL 63 $ 5,896,821 0.2041% PERSONS AGE 65 OR OVER 138 $ 10,901,776 0.3774% DISABILITIES AND LIMITED INCOME 6 $ 584,500 0,0202% TEMPORARY GREENHOUSES 1 $ 25,000 0.0009% LAND TRUST - TOMPKINS COUNTY 22 $ 1,145,500 0.0397% TOTAL EXEMPTIONS 782 $1,273,318,804 44.0763% EN T�OWN'WI�DE', FUND 110171 Ll K91 a 111111 W The General Townwide Fund budget will increase from $5,938,282 in 2019 to $6,918,847 in 2020, an increase of $980,565 or 16.51 %. 0 The General Townwide Fund accounts for 26.34% of the total 2020 Ithaca Town Budget. The budgeted total for Personnel Costs increases from $2,838,500 in 2019 to a budgeted total of $3,088,875 in 2020, an increase of $250,375 or 8.82%. Personnel costs represent 44.66% of the General Townwide Fund's total budget for 2020. Add the new position of Geographic Information Systems (GIS) Analyst under Public Works/ Engineering. This full-time position is budgeted at $65,700 (plus benefits). Move the Deputy Finance Director position from part-time to full-time, an increase of $45,001, (plus benefits). Personal Services (employee salaries and wages) increases to $2,074,375 in 2020 from $1,872,750 in 2019, an increase of $201,625, The budgeted total for Employee Benefits increases from $965,750 in 2019 to a budgeted total of $1,014,500 in 2020, an increase of $48,750 or 5.05%. - Payments for employee retirement are budgeted for $235,000 in 2020, a decrease of $8,000 or 3.3% from the amount of $243,000 budgeted in 2019. - Payments for employee health insurance are budgeted for $565,000 in 2020, an increase of $40,000 or 7.62% from th-$Ill total budgeted in 2019. Capital Projects are budgeted at $1,790,000 for 2020; an increase of $950,000 over the 2019 total of $840,000. Capital Projects budgeted in 2020 include: Admin. Office Addition - Public Works Facility $1,400,0 South Hill Trail Culvert Repairs 50,0 0 Pew Trail Overlay/ Drainage Improvements 100,0 East King Road Park & Trail Development 90,0 Forest Home Walkway 150,01 nanceD-7Mral�ir,lftll7tTOTn=rrent year revenues, and 0-Atu,mu in new long-term debt. Contractual Services are budgeted for $1,725,577 in 2020; an increase of $120,223 or 7.49% from the 2019 budgeted total of $1,605,354. Contractual services represent 24.94% of the General Townwide Fund's total budget for 2020. Equipment/Capital Outlay decreases to $188,250 in 2020; a decrease of $212,438 or 53.02% from the $400,688 total budgeted in 2019. Equipment/Capital Outlay represents 2.72% of the General Townwide Fund's total budget for 2020. We =*-sMF-TMrMr*V1 -",I, ISM" 0 VAM;U11T414011 I 1A1,WzW*i*1 I I The Town will transfer (re -designate) $100,000 from the unreserved fund balance in the General Townwide Fund to the Parks, Recreation and Open Space Plan Account, M TOWN OF lQlV%VInE EU "} 1 ACCOUNTBUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT DESCRIPTION12018 2019 20192020 2020 • ■ PERSONALTOWN BOARD A1010-100 TOTAL4' CONIRACTUAL A1010.400 CONTRACTUAL A10110.410 CONFERENCES & MILEAGE TOTAL. PERSONALJUSTICES A1110.100 REGULAR PERSONALTOTAL CONTRACTUAL 0 A1110,400 CONTRACTUAL A1110,401 AUDITING All 1 41. POSTAGE A1110.410 CONFERENCES 1PUBLICATIONS 7,500 A111DA15 TELEPHONE All 110 .420 DUES & PUBLICATIONS A1110A49 7,700 A1110.482 88,880 1.489 COURT SECURITY OFFICER A1110.493COURT• A. ..•R.... 2,500 TOTAL• 11 .y011e11lRAIL0l4-'i 86,200 86,190 88,350 88,350 91.100 91,100 ' rl 200 0 200 0 200 200 6,800 2.690 7,000 4,906 7,500 7,500 7,000 2,690 7,200 4,906 7,700 7,700 93.200 88,880 95,550 93,256 98.800 98,800 162,800 158,186 166,600 162,143 171,500 171,50cm 162,800 158,186 166,600 162,143f! Soo I 171,50 10 1 !/ 9' 111 11 �cr11[1InllI 2,000 1 011 11 iI I 2,500 21. Il 24,900 11 I i i 1,903f 34,296 824 fl f !! 55,995ail 11 57,396 If r 1.000 G 111 f 1 IIf 91 flf 650 001 II 9,031 1 1 2,500 1f I 211001 .f .0011 0.415 TELEPHONE 60111 .1.11 ..' 9,500 611 ' 11 'i1( f11I 01I 1,550 1 1 1 I TOTAL_. • ;EXPENSE 233,831 189,199 183,500 183,843 183,200 183,20 396,631 347.385 350.100 61,400 11 1 f SUPERVISOR EXPENSF. A1316,400 CONTRACTUAL 1: POSTAGE All 316 1 PERSONAL A1316.411 BANKING FEES Soo TOTAL 500 1 Al 220.100 TOWN SUPERVISOR 22,535 22,535 23,100 23,100 33,200 33,200 A1220101 DEPUTY TOWN SUPERVISOR 1 r 0 1 24,900 24,900 A1220,103 ADMIN FUNCTION TOWN SUPERVISOR 33,460 33A60 34,300 34,296 24,900 24,900 ■ .L: PERSONAL SERVICES 55,995 55,995ail 57,396 83,000 .... 83,000 CONTRACTUAL A1220A00 CONTRACTUAL 100 278 100 328 100 100 A1220.410 CONFERENCES & MILEAGE 2,500 2,743 2.500 2,571 2,750 2,750 0.415 TELEPHONE 1,200 1.376 1,200 2,049 3,000 3,000 A1220.420 DUES & PUBLICATIONS 211 1 200 ! 1001fn TOTAL_. • ;EXPENSE 4,000 4,398 4,000 ... 4,948 5,950 .. I TOTAL - SUPERVISOR 59,995 60,393 61,400 62,344 88,950 88,950 ACCOUNTINGM PERSORAL SETVigEl A1316.100 REGULAR TOTAL CONTRACTUAL EXPENSF. A1316,400 CONTRACTUAL 1: POSTAGE All 316 1 CONFERENCES & MILEAGE A1316.411 BANKING FEES Soo TOTAL • If 56,841 58,200 58.299 60,000 If 56,841 58,200 58,299 60,000 60 ,000 Ili 464 1.000 429 1.000 111 1 417 750 421 Soo Soo 500 1 500 177 500 C 500 ii f 100 39 .11 600 2,350 880 2,350 1,066 2,600 2,600 59,050 60,550 59,365 62,600 62.600 ON APPROPRIATIONS: BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 INDEPENDENT AUDITING QQNTRACTUAL QSP914SE A1320.401 AUDITING SERVICES 12,500 11.320 12,500 11,660 13,500 13L500 TOTAL CONTRACTUAL EXPENSE 12,500 11,320 12,500 11.660 13,500 13,500 TOTAL - INDEPENDENT AUDITING 12,500 11.320 12,500 11,660 13,500 13,500 TAX COLLECTION PERSONAL 59RVIM A1330,11DO REGULAR 7.100 7,037 7.300 7,113 7,300 7,300 TOTAL PERSONAL SERVICES 7,100 7,037 7,300 7,113 7,300 7,300 QQUIT PAQLVAL_UPqNM A1330.400 CONTRACTUAL 1,000 95 1,000 462 Soo Soo A1330,408 POSTAGE 3,500 3,156 3,500 3,203 4,000 4,000 A1330.410 CONFERENCES & MILEAGE 1.000 25 1,000 1.073 1,000 1,000 A1330.420 DUES & PUBLICATIONS 100 0 100 25 100 100 A1330.485 PRINTING TAX BILLS 1,500 2,235 2,000 1.345 1,500 11500 TOTAL CONTRACTUAL EXPENSE 7,100 5,511 7,600 6J08 7,100 7,100 TOTAL - TAX COLLECTION 14.200 12,547 14,900 13.221 14,400 14,400 BUDGET PEBSQNAL,5ERVIM Al 340.100 REGULAR 84.200 84,185 104,000 104,821 158,400 158,400 TOTAL PERSONAL SERVICES 84,200 84,185 104,000 104,821 158,400 158,400 QQNJ&TUAL EXPENSE A1340.400 CONTRACTUAL 200 is 200 76 200 200 A134DA10 CONFERENCES & MILEAGE 2,000 643 2,000 0 3,000 3,000 A1340.420 DUES & PUBLICATIONS 600 460 600 360 600 600 TOTAL CONTRACTUAL EXPENSE 2,800 1,118 2,800 436 3,800 3,800 TOTAL-BUDGET 87,000 85,303 106,800 105.257 162,200 162,200 TOWN CLERK PERSONAL SERVICES A1410,100 REGULAR 177,800 178,238 184,200 148,327 132,600 132,600 A1410.102 PERSONAL SERVICES 0 0 0 0 0 a TOTAL PERSONAL SERVICES 177,800 178,238 184,200 148,327 132,600 132,600 QQNTRACTVAL EXPENSE A1410 400 CONTRACTUAL 2,000 581 2.000 800 2,000 2,000 1410408 POSTAGE 1,300 2,658 2,500 1,145 1,000 1,000 A1410.410 CONFERENCES & MILEAGE 3,000 1.268 3,000 454 2,000 2,000 A1410.411 RECORDING & FILING FEES 0 10 0 0 0 0 A1410Al2 LAW LIBRARY & PUBLICATIONS 0 0 0 0 0 0 A1410,416 CELL PHONE REIMBURSEMENT 360 360 360 480 360 360 A1410.420 DUES & PUBLICATIONS 300 170 300 155 200 200 A1410.423 LEGALADS 4.000 1,337 4,000 2,874 3,000 3,000 TOTAL CONTRACTUAL EXPENSE 10,960 6,384 12,160 6,908 8,560 8,660 TOTAL -TO CLERK 188,760 184,622 196,360 154,235 141,160 141,160 LEGAL SERVICES CONT RACTUAL EgPEH5E A1420.402 LEGAL SERVICES 30,000 22,120 30,000 41,160 40,000 40,000 TOTAL CONTRACTUAL EXPENSE 30,000 22,120 30,000 41,160 40,000 40,000 TOTAL - LEGAL SERVICES 30,000 22,120 30,000 41.160 40,000 40,000 HUMAN RESOURCES EEB99MAL SERVICES A1430.100 REGULAR 85,050 85,085 87,300 87,234 89,900 89,900 TOTAL PERSONAL SERVICES 85,050 85,085 87,300 87,234 89,900 89,900 M, 02:1:rjij 7►vlrspk ENGINEER A1440,100 Al"0.102 OVERTIME #i STUDENTINTERNS TOTAL ■ EQUIPMENTICAPITAL OUTLAY BUDGET CONTRACTUAL 1 270 CARGO VAN A1440,274 PICKUP TRUCK Al"0.410 ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 CONTRACTUALACCOUNT P!PROTECTIVE EQUIPMENT A1440.450 PETROLEUM PRODUCTS 231,400 226,707 Al440,459 ! .L r` EQUIPMENT Al430,400 f -. :f# 773 1,800 1,538 1.800 i,aoo A143D.403 LABOR CONSULTANT Soo 0 500 0 500 Soo A1430.404 PAYROLL SUPPLIES 350 432 350 0 450 450 A1430.408 • ! is 403 450 324 450 450 A1430,41D CONFERENCES & MILEAGE 2,000 1,719 2,200 1,875 5,000 5,000 A1430.415 TELEPHONE 1,200 1,503 1,200 916 1,200 1,200 A1430.420 DUES & PUBLICATIONS Soo 693 800 653 800 Soo A1430.421 '-! EDUCATION - ff# 6,179 5,000 4,737#1#i 6,000 A1430.422 ! A ! N. SERVICES 300 4 300 f U 4 A1430 423 EMPLOYMENT ADS 3,000 1,184 3.000 273 3,000 3,000 Al 430.424 EMPLOYEE ASSISTANCE PROGRAM 1,500 1,516 1,600 1,547 1,600 1,600 A1430.425 -. 1 f f '.55,000 0 A1430.428 COLLEGE COURSE ; ... , 2,500 0 2,500 u 2.500 2,500 A1430.429 MANAGEMENT PROGRAMS 4.000 4,216 4,000 627 4,000 4,000 TOTAL CONTRACTUAL EXPENSE 22,400 18,618 23.700 26,457 82,300 82,300 TOTAL RESOURCESi' 103,704fly 113,691 172,200 172,200 ENGINEER A1440,100 Al"0.102 OVERTIME #i STUDENTINTERNS TOTAL ■ EQUIPMENTICAPITAL OUTLAY A1440.200 1 i fEQUIPMENT CONTRACTUAL 1 270 CARGO VAN A1440,274 PICKUP TRUCK Al"0.410 • - OUTLAY CONTRACTUAL EXPENSE A1440,400 CONTRACTUAL Al 440.406 WORK STUDY A1440.408 POSTAGE Al"0.410 2,543 ITELEPHONE 2,000 A1440,416 REIMBURSEMENT +I ,cA DUES & PUBLICATIONS A1440,440 P!PROTECTIVE EQUIPMENT A1440.450 PETROLEUM PRODUCTS 231,400 226,707 Al440,459 ! .L r` EQUIPMENT fit#i CONTRACTUALTOTAL RECORDS� MANAGEMENT + A1460.100 REGULA . PERSONAL 204,100 198,820 212,200 214,724 311,450 311,450 II# 203 2,000 2,543 2,000 2,000 17,100 0 17,200 9,440 17,300 1?�qm 223.200 199,023 231,400 226,707 330,750 330,750 fit#i 15,141 12,000 10,491 7,000 7,000 U 0 # 1 f i; f f f 1' 0 U 20,000 16,14112,000 •f1. 10,491 7,000 7,000... 9,000 5,985 7,500 5,435 16,00016,00f f f /' f I ff 9,165 i# 63,500 #I fr #f# 0 i+ i# 1,018 If IL iff *' A# f f[ I6 f • f. f'. 1 100.. f f *2,000 fI' ' 1 i# •f1. 600 i.1 1,500 1.517 f 5,578 f Il 2,500 80,500 ff 1I! ff fi 04 •'• ILI ff# 111Ii 26,500 18,879 36,850 33,357 43,350 43 35 269,700 1+ : f 0 270,555381,100 f fi 0 0 0 0 o 0 0 o o 0 o CONTRACTUAL EXPENSE A1460.400 CONTRACTUAL 1,500 806 1,500 9,165 63.500 63,500 Al 460.403 DATABASE CONSULTANT 0 0 5,000 1,018 5,000 5,000 A1460,410 CONFERENCES & MILEAGE 2,000 f 5,000 4,369 2,000 2,000 A1460.413 CODIFICATION SERVICES 8,000 4,771 10,000 2,958 10,000 10,000 TOTAL CONTRACTUAL EXPENSE 12,000 5,578 22,000 17,510 80,500 80,500 TOTAL +'! 1I! 5,578 22,000 17,510 80.500 80,500 � f i CENTRAL COMMUNICATIONS SYSTEMS CONTRACTUAL EXPENSE Al I 415 TELEPHONE SYSTEM ToTALjTo§jzstcTu4L Eypeosn STOREROOMCENTRAL C. NTRACTUAL EXPENSE A1660 404 GENERAL OFFICE TOTAL PRINT & MAIL CONTRACTUALCENTRAL BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT DESCRIPTION 018 2018 2019 2019 2020 2020 BUILDINGSi i CONTRACTUAL EXPENSE 2,500 3,160 3,000 6,413 3,500 PERSONAL 9F.!3Vlrg§ 2,500 3,160 3,000 6,413 3,500 3,500 2,500 A1620.100 2+411' 18,568 30,100 33,909 31,000 31,000 A1620,101 - ... LABOR 13,400 2,805 13,500 569 7.025 7,025 A1620.102 i "TIME - TOWN HALL 5,000 4,380 5,000 5,265 5,000 5,000 0 TOTAL .,...SERVICES :11 25,754 48,600 39,743 43,025 2,000 EQUiPMENTICANTAL OUTLAY 1,000 6,400 5,645 7,200 6,594 7,100 A1620.2DO EQUIPMENT 1 1 1' 1 f f A1620.236;; FURNISHINGS 15,0000 10,300 15,000 m' 10,000 I- 1 l li 8,495 TOTAL w . i T AL OUTLAY 15.000 ... I 15,000 l,. 1ll l 10,000 , l A l .... CONTRACTUAL EXPENSE 6.348 17,300 9,861 17,400 17+400 75,760 A1620.400 i N 1 1 1 17,361 25,000 13,650 25,000 25,000 A1620.403 FACILITIES DESIGN CONSULTANT 0 0 0 0 0 a A1620.440 PERSONAL PROTECTIVE EQUIPMENT1,000 •+.: 1,000 1,068 1,000 1,000 A1620.441 ■ -. . 20.000 8,343 20.000 13,16515,000; Ifl A1620,442 JANITORIAL SERVICES 20,000 30,616 30,000 32.550 32,250 32,250 A1620.443 TRASH COLLECTION 2,500 2,909 3.100 3,042 3,600 3,500 A1620.444 I1 1.590 2,700 1,610 2,700 2,700 A1620,445 BUS PASS PRGM/PARKING PERMITS 3,000 3,930 4,000 1.046 1,000 1,000 A1620.446 BOTTLED WATER: COFFEE- 8411 1,992•l+ 1,675 2,000 2,000 1-447 BUILDING UTILITIES 37,500 29,7491E 35,427 35,000 35,000 A1620.448 ELEVATORMAINTENANCE CONTRACTIfs 3,94500 4,079 4,500 4,500 A1620.449 FU.. 10,000 1 0 3,799 2,000 2,000 TOTAL CONTRACTUAL EXPENSE 127,300 101,801 129,500 111,111 123,950 123,950 CAPITAL .0 A1620.516 TOWN HALL WORKSPACE IMPRVMNTS. 1 1 !'. !' 1 a TOTAL CAPfTAL PROJECTS 1 1 4 1 1 I ,.,.,. TOTALf .' . 190.100 127,554 193,100 150,854 CENTRAL COMMUNICATIONS SYSTEMS CONTRACTUAL EXPENSE Al I 415 TELEPHONE SYSTEM ToTALjTo§jzstcTu4L Eypeosn STOREROOMCENTRAL C. NTRACTUAL EXPENSE A1660 404 GENERAL OFFICE TOTAL PRINT & MAIL CONTRACTUALCENTRAL A1670.400 CONTRACTUAL A1670.405 COPIERI •0 POSTAGE A1670.409 `# BOLTON POINT A1670.419 22,200 A1670,437 S XEROXOPIERTOTAL A1670A38 PRINTERICOPIER 22,200 CONTRACTUAL EXPENSE INFORMATION TECHNOLOGY A1680.100 REGULAR A1680,110 STUDENTINTERNS TOTAL PERSONAL 18,000 17,360 18,000 24,054 22,200 22 200 18,000 17,360 18,000 24,054 22,200 22,200 18,000 17,360 18,000 24,054 22,200 22,200 2,500 3,160 3,000 6,413 3,500 3,500 2,500 3,160 3,000 6,413 3,500 3,500 2,500 3,160 3,000 6,413 3,500 3,500 700 926 750 1,111 1,000 1,000 800 479 800 420 500 500 1,500 61 500 370 600 600 100 0 250 0 100 100 1,000 0 2,000 0 1,000 1,000 6,400 5,645 7,200 6,594 7,100 7,100 0 0 0 0 0 0 10,500 7,111 11,500 8,495 10,300 10,300 10,500 7,111 11,500 8,495 10,300 10,300 67,750 68,040 69,500 69,790 105,900 105,900 8,010 6.348 17,300 9,861 17,400 17+400 75,760 74,387 86,800 79,651 123,300 123,300 m BUDGET EXPENDED BUDGET -' . ! RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 !114 r r ■ A1680 291 HARDWARE TOTAL EQUIPMENTICAPITAL OUTLAY SPECIAL ITEMS A1680 400 CONTRACTUAL A168D.415 TELEPHONE A1680.421 EM'LtYEE EDUCATION ; TRAINING :1,490 NETWORK SUPPORT :► 'rEQUIPMENT A1680.492 SOFTWARE A1680,494 TOTAL■ A1680.496 INTERNET SVCIDARK A1680,497 TOOLS ,052 TOTAL CONTRACTUAL EXPENSE SPECIAL ITEMS CONTRACTUAL E A1910.439 ,135 A1920,420 DUES & PUBLICATIONS A1920 483 ■ HYDRILLAOUTREACH CONTRIBUTION A1920 438 TAXIASSESSMENTS ON REAL PROPERTY A1990 499 CONTINGENT ACCOUNT 1 TOTAL■ UorfZTlEffJJlqATTlp 11 5,000 1,292 a I, 11,955 8,892 22,630 12,567, ,135 16,13 1,200 1,485 1,200 1,369 11111 3,500 1,500 1 III 1 I1 II 1 1�� ,052 7,420 1 10,020 10,02 11 1 900 .1: 61:0 �I:u 2,275 7,246 IfC ,::.... Ill II': `III 1,000 1 000 ii Il III 6,550 Il 11 l 6,550 I� II .... 111 ,' IG II ,:115,795 40,035 ,,1 11 40.925 �, 107,437 146,500 121,868 169,485 169.48 35,000 33,677 35,000 37,010 38,000 38,000 3,000 3,400 3,500 1,900 3.500 3,500 l 1 ! 1 h f, 8,000 11,935 10,000 10,941 11,500 11,500 10,000 1 10,000 11 10,000 10,000 11f fr ■ ' ! ' f '. 1 M i It 1 I4 SCHOOL■ :. PERSONAL SERVICES A3120.100 REGULAR TOTALt • . `. A3120,400 CONTRACTUAL TOTAL ! lir}l�_11��3�[+«Ir7sy�t�h'iw'31. [riHll_'f t�IF' TRAFFIC & TRANSPORTATION EQUIPMENTICAPITAL OUTLAY A3310 200 EQUIPMENT TOTALOUTLAY CONTRACTUAL A331DA54 WARREN '4+,! SIGNAL A3310.455`1'tE SIGNS TOTAL CONTRACTUAL EXPEVSE Ilif3 i�T�li'3�j�L331f1_l:L*3��I;i>'l1iL*7iI3�IiII'. i�3 DOG CONTROL CONTRACTUAL EXPENSE DOG ENUMERATION A3510.489 COUNTYs DOG CONTROL TOTAL CONTRACTUAL EXPENSE fl 22,198 29,000 22,618 29,20029,200 1 't til, III11IIIr "I 200 11 200 1' 200--- I1 1 11 1.. 11 I I I .. 29,050 29,200 . II VIII 1,000 436 1.000 484 500 Soo 10 ,000 3,316 10,000 9,073 10 9,500 11.000 3,752 11,000 9,557 10,000 10,000 Illi 3,752 11,000 ' 104000 1 I 1000 0 0 0 0 0 a 45,334 45,334 45,334 45.334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 45,334 m -1 VIT-MITF-TOW P3 BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT9 f DESCRIPTION f f18 2019 2019 2020 2020 SIX MILE CREEK SAFETY PROGRAM 194,469 A5010A59 ) iEQUIPMENT a TOTAL ■ 0 CONTRACTUAL EXPENSE 0 0 0 0 0 o A3989460 GORGE RANGER PROGRAM01 0 0 7,500 f' 7,500 7.500 TOTAL . _, 7,500 1 7,5001 600 7,500_ 7,500 TOTALPROGRAM 1 C. 4 7.500 0 7,500 7,500 TOTAL93,0341' 1,500 660 1,500 1,500 750 69 SlPERIATERDE-16o'AIGA;4AfS PERSONAL A5010.100 A5010,102 OVERTIME TOTAL PERSONAL Ea!JIPMgNTICAPITAL OUTLAY A5010.200 EQUIPMENT . _ ■: - _ . i HIGHWAY GARAGE EgRSONAL A5010.400 CONTRACTUAL ;, f 1 403 ■ A5010.410 CONFERENCES & MILEAGE A5010.420 iPUBLICATIONS A5010.421 0 A5010.427 DRUG TESTING 1 194,469 A5010A59 ) iEQUIPMENT a TOTAL ■ i HIGHWAY GARAGE EgRSONAL SERVICES A5132.10D REGULAR .„ PUBLIC WORKSDEPT A5132.102 OVERTIME 0 TOTALl" OUTLAYEQUIPMENTICAPIML 1, EQUIPMENT TOTAL EQUIPMENTICAPIT&-OUTLAN 184,500 183,206 202,500 194,469 213,500 213,500 0 a 0 0 0 0 184,500 183,206 202,500 194,469 213,500 213,500 a 0 0 0 0 0 0 0 0 o o 0 2,500 843 3,000 2,632 3,000 3,000 1,000 750 1,000 600 1,000 1,000 600 360 600 220 600 600 1,500 675 1,500 660 1,500 1,500 750 69 2,000 250 2,000 2,000 750 492 950 1,010 1,250 1,250 0 0 0 21,998 1,000 1,000 900 693 900 711 500 500 8,000 4,081 9,950 6,283 10,850 10,850 192,500 187.287 212,450 200,752 224,350 224,350 59,270 59,227 61,100 50,656 63,000 63,000 45,700 51,164 46,200 26,398 48,000 48,000 2,000 2,911 2,000 323 2,000 2,000 106,970 113,302 109,300 77,377 113,000 113,000 5,000 3,389 5.000 0 5,000 5,000 5,000 3,389 5,000 0 5,000 5,000 CONTRACTUAL EXPENSE A5132.404 OFFICE SUPPLIES 850 1,384 900 822 1,250 1,250 AS 132.415 TELEPHONE 12,000 100 7,409 6,000 8,000 A5132.416 CELL PHONE REIMBURSEMENT 6,840 1 7,500 7,800 7,500 7,500 A5132A41 GARAGE001 24,548 30,000 35,272 25,000 25,000 JANITORIAL1f7,280 8,000 7.280 .111,110 A5132-444 SECURITY & FIRE ALARM Soo 957 550 11 1,000 1,000 COFFEEf 410 1,268 1,40011 A5132.447 GARAGE UTILITIES 001 20,468 25,000 21,998 25,000 25,000 TOOLSrU-7,500 2,210 7,500 3.772 7,500 7,500 TOTAL CONTRACTUALEXPENSE 97,89072,19988,850 ,,-0 86,121 84,650 84,6SO CAPIM PR!2JECTS A5132.51 8 REBUILD VEHICLE FUELING STATION1 1 1 l 1 P; VEHICLE/EQUIPMENT 1 1 1 0 0 Ir ADMINISTRATIVE i■ r 50,000 29,911 600,000 113,452 1.400 11 1 i+'IIIc TOTALPROJECTS 50.000 30,507 600,000 113,452 1,400,000 1,400,000... TOTAL - HIGHWAY GARAGE 259,860 219,398 803.160 276,950 1,602,650 1,602,650 Em APPROPRIATIONS: 119,294 78,100 77,163 82,900 82,90 01 208,800 BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 STREET LIGHTING 306,60 .,. 1 f i'. 0 Ir6,000 CONTRACTUAL EXPENSE 6,00 1 AS 410 CONTRACTUAL G 1 1 899 140,000 140,000 A5182-441 LIGHT MAINTENANCE 0 1 ! 1 0 0 A5182 447 ELECTRICITY 40,000 �. 32,877 40,000 32,886 30,000 30,000 TOTAL CONTRACTUAL�.40,000 f : 40,000 1 170,000_ 170,000� TOTAL 40,000 32,877 40,000 33,785 170,000 170,000 PEDESTRIAN► 13.60 n 1 f E i I ■ OUTLAY 31,000 :: 1 !; 0 0 f AS681.202 FOREST• f. ! 1' ! 100,000 0 f 1 A5681.203ROUTE 791•• STREET SIDEWALK20,000 141,600 1 I: 1 20,000 20.000 TOTAL EOUIPMENTICAPITALOUTLAY 20,000 1 100,000 U 20,000 110 ..10..111 CONTRACTUAL 25,000 25.00(� !a' 401 2,000 1,730 A5681.403 'S. 1 1' 1: 1 2,255 1.400 TOTAL CONTRACTUAL EXPENSE 1 _. 1 _ 1 1., 1 _. 1 TOTAL► f111 a 100,000 1' 20,000 20,000 TOTALTRANSPORTATION .11 439,562of II 511,487 2,017,000 2,017,000 ■R!R' PERSONAL 1 100 REGULAR A71 10 101 PUBLIC WORKS DEPT A7110 102 OVERTIME ■ T A L P-9 R4QUAL SE 2WCESS ;c*7ffoF=mom4 A7110.200 CAPITAL EQUIPMENT A7110.27D 1HEAVY-DUTY [MEDIUM -DUTY 1LIGHT-DUTY A7110.274 LOADERSi 1EQUIPMENT A7110.276 PARK & TURF EQUIPMENT A7110.277 LEAF & BRUSH EQUIPMENT !EQUIPMENT A7110 279 MISCELLANEOUSEQUIPMENT TOTAL■ fI A7110,400 CONTRACTUAL A7110 Ali CONSULTING A7110 410 CONFERENCES A7110.415 A7110,420 DUES & PUBLICATIONS 10."0 C -PERSONAL PROTECTIVE EQUIPMENT A7110.441 PARK & GROUNDS A7110.447 A7110.450 PETROLEUM PRODUCTS" A7110,451 A7110.452 ROAD DE-ICING A7110,456 PLANTINGS & LANDSCAPING A7110.457 PARK & GROUNDSIMPROVEMENTS A7110.458 TUTELO PARKIVALENTINO FIELD f TOOLS • A7110.460 CITY OF • f TOTAL■ 134,600 119,294 78,100 77,163 82,900 82,90 01 208,800 216,900 254,314 212.700212,701: !! 1' 16,018 111 1 010 1f I 367,800 • •:306,000 :306,600 306,60 .,. 1 f i'. 0 Ir6,000 6,00 1 50,000 ! �:: Ir [' f I 30,000 40,000 0 f 22,000 19,790 42,600 38,092 16,400 16.40 II 0 0 f 1 k 1 1 24,00083,000 83,00 I� 3,4001,040 30,600 24,908 13,600 13.60 n 1 f E i I L 31,000 :: 1 !; 0 0 f 1 1 "11, ,• L 1 144,400 128,263 141,600 138,126 11 • flf 119,00I 80,000 16,034 123,200 22,277 30.000 30,00 36,200 f 1`: 45,000 29,695 25,000 25.00(� !a' 401 2,000 1,730 2,000 2,001 ii, 1,504 1.400 2,255 1.400 1,401 1 122 500 450 550 55I, 3,000 4,672 4,000 5,174 5,100 5,10f 30,000 24,561 35,000 9,740 35,000 35,001 1 4,044 750 296 750 76I 25,000 1' 27,500 20,050 27,500 27.50 I'r 20,000 17,523 20,000 15,938 20,000 20,00! 5,100 4,1065,500 5,115 6,000 6,000 5,000 977 5,000 4,221 5,000 5,000 30,000 1 1 1 M. 13,166 30,000 30,000 7.500 3,844 :100 3,026 8,000 :8,011 :111: 7,242 8,000 7,758 8,000 8,000 55,000 5. 55,000 !i 1 1 II 55,000 . 1 1 0S I I I 307.600 «9 I370,850 195,891 64 10 f:. I1 ._ ►;`;jJ:To] a'ILA Ir*l CONTRACTUALPUBLIC LIBRARY A7410 467 7" 1f fi i. PUBLIC LIBRARY11111 10,000 12,000 12,000 12.500 15,000 TOTAL CONTRACTUAL EXPENSE 10,000 10,000 12,000 12,000 12,500 15,00cl TOTAL - PUBLIC LIBRARY 10,000 EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNTBUDGET DESCRIPTION 20 :8 2019 20192020 2020 CAPITAL RPJECTS A7110 . ,IL CULVERT REPAIRS 50,000 Z942 50,000 0 50,000 50,000 A7110,525 EAST ITHACA -EC-WAY IMPRVMNTS li k 1 1 0 I! A7110.526 TRAIL IMPROVEMENTS I OVERLAY 0 li 100,000 40,661 f I 1I Ir ,1G. 1 A7110 527 FORESTAi • ^' 1 U 1 0 150,000150,000 A7110,528 -F ' - - O 1 ,.. 1 '1 011 10.634 , 90,000 I0 00 TOTAL PROJECTS 50,000 � 1 01 1 "390,000 -. 390,000 TOTAL - TOWN PARKS 869,800 0 1,058,450 736.494 1,075,900 1,075,900 COMMUNITY GARDEN 2,500 1,000 2,500 1,000 2,500 2,500 s A7180,420COMMUNITY GARDEN0 ,..3,500.. 93,500 ** '1. 3.500 Ili. TOTAL11 5,000 2,179 5,300 3,652 3.500 .. I .., 3,500 TOTAL - COMMUNITY GARDEN 3,500 2,179 3,500 1.991 3,500 3,500 PROGRAMSYOUTH SERVICES & 5,500 4,314 5,800 3,850 6,500 6,500 CONTRACTUAL E?Tr;Nse 5,500 4,314 5,800 3,850 6,500 6,500 A7320 461 CODDINGTON^ PROGRAM i* ;. 19,862 0 ,061 20,061s A732D 463 RECREATION PARTNERSHIP 70,505 70,505 71.915 71,915 73,353 73,353 464 YOUTH EMPLOYMENT -O 1 71,750 72,94575,004 149,453 715.004 A7320 465 YOUTH DEVELOPMENT PROGRAM 47,880 47,836 48,634 48,097 49,120 49,120 A7320.466 YOUTH EXPLORATION PROGRAM 53,579 53,579 55.404 55.404 56,510 510 TOTAL CONTRACTUAL EXPENSE - l4 t i � 61 268,760 If 274,048 `,l , TOTAL YOUTH■ 263,576 263,532 268,760 Y i 274,048 274,048 CONTRACTUALPUBLIC LIBRARY A7410 467 7" 1f fi i. PUBLIC LIBRARY11111 10,000 12,000 12,000 12.500 15,000 TOTAL CONTRACTUAL EXPENSE 10,000 10,000 12,000 12,000 12,500 15,00cl TOTAL - PUBLIC LIBRARY 10,000 10.000 12,000 12,000 12,500 15,000 HISTORIAN E R50NAL S RVIC 5 A7510.100 REGULAR 1,000 1,000 1,000 1.000 1,000 1,000 TOTAL PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 CONT CTUAL EXPENSE A7510.400 CONTRACTUAL 450 0 450 0 450 450 A7510.420 DUES & PUBLICATIONS 50 0 50 0 50 S A7510.421 PROGRAMMING & RESEARCH 1.000 0 1.000 0 1,000 i t000 TOTAL CONTRACTUAL EXPENSE 1,500 0 1,500 0 1,500 1,500 TOT - HISTORIAN 2,500 1,000 2,500 1,000 2,500 2,500 CELEBRATIONS CONTRACTUAL EXPENSE A7550.400 CONTRACTUAL 5,000 3,3 5,300 3,652 6,000 6,000 A7550.405 GREETINGS & MEMORIALS500 621 500 198 500 Soo TOTAL CONTRACTUAL EXPENSE 5,500 4,314 5,800 3,850 6,500 6,500 TOTAL - CELEBRATIONS 5,500 4,314 5,800 3,850 6,500 6,500 LAND ACQUISITION &APITAL OUTLAY EQUIPMENTQ!IIPME9 A7710.212 LAND ACQUISITION 0 96,312 86,688 149,453 A7710.213 PURCHASE DEVELOPMENT RIGHTS 0 3,750 0 3,100 TOTAL EQUIPMENTICAPITAL OUTLAY 0 100,062 86,688 152,553 0 s: ' o 1 100,062 86,688f u m F-Tjl;* I ITS] 2 N T -w re rk BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 0 GENERAL ENVIRONMENTAL PERSONAL SERVICES A8020.120 SUSTAINABILITY PLANNER TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A8020.400 CONTRACTUAL A6020,402 LEGAL SERVICES A8020.403 CONSULTING SERVICES A8020.406 WORK STUDY A8020.41 0 CONFERENCE & MILEAGE A8020.420 DUES & PUBLICATIONS TOTAL CONTRACTUAL EXPENSE PERSONAL SERVICES A8W 101 REGULAR A8540.102 OVERTIME TOTAL PERSONAL SERVICES 55.100 55,259 56,400 56,888 67.000 671000 55,100 55,259 56,400 56,888 67,000 67,000 700 4,703 700 0 750 750 2,000 0 2,000 0 1,000 1,000 2,000 1,002 2,000 840 20,000 20.000 800 0 800 0 500 Soo 2,000 356 2,000 1,785 2,000 2,000 1,500 1.500 1,500 0 2,000 2,000 9.000 7,561 9,000 2.625 26,250 26,250 64,100 62,820 65,400 59,513 93,250 93,250 55,200 16,445 55,900 31,589 48,000 48,000 200 1,285 200 1,927 200 200 55,400 17,730 56,100 33,516 48,200 48,200 EQUIPMENVr,APITAL OUTLAY AaS40.200 CAPITAL EQUIPMENT 0 0 0 0 1,500 1.500 A8540.270 VEHICLES I VANS 2,000 1.606 0 0 0 0 A8540271 HEAVY-DUTY TRUCK 12,500 11,827 0 0 0 0 A8540.272 MEDIUM -DUTY TRUCK 7,500 6,418 10,000 11,797 0 0 A8540273 LIGHT-DUTY TRUCK 5,500 4.948 10.650 9,523 4,100 4,100 A8540274 LOADERS & BACKHOES 0 0 0 0 0 a A8540.275 EXCAVATING EQUIPMENT 0 0 6,000 5,986 20,750 20,750 A8540.276 PARK & TURF EQUIPMENT 850 260 7,650 6,227 900 900 A8540.277 LEAF & BRUSH EQUIPMENT 0 0 0 0 0 a A8540.27B SPECIALTY EQUIPMENT 7,750 7,007 0 0 0 a A8540.279 MISCELLANEOUS EQUIPMENT 0 0 1.100 999 0 0 TOTAL EQUIPMENT/CAPITAL OUTLAY 36,100 32,066 35,400 34,532 27,250 27,250 G9fjTLU&T9AL EXPENSE A8540,400 CONTRACTUAL 75,000 9,289 75,000 8,290 25,000 25,000 A8540.408 POSTAGE 250 13 250 209 250 250 A8540.410 CONFERENCE & MILEAGE 1,000 0 1,000 1,000 1,000 A8540,420 DUES & PUBLICATIONS 1,500 1,500 1,500 0 1,500 1,500 A8540.450 PETROLEUM PRODUCTS 4,000 4,140 4,000 3,045 4,000 4,000 A8540.459 TOOLS & EQUIPMENT 3.500 386 3,500 2,364 3,500 3,00 TOTAL CONTRACTUAL EXPENSE 85,250 15,329 85.250 13,908 35,250 35,250 CAPITAL PROJECTS A8540.5D0 CAPITAL PROJECTS 0 0 0 0 0 a TOTAL CAPITAL PROJECTS 0 0 0 0 0 a TOTAL- DRAINAGE & STTER MANAGEMENT 176,750 65.125 176,750 81,956 110,70D 110,700 SPECIAL SERVICESICEMETERY PERSONAL SERVICES A8810101 PUBLIC WORKS DEPT 2,400 1,834 10,000 639 5,000 5,000 A8810A02 OVERTIME 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 2,400 1,834 M000 639 5,000 5,000 r,QNTRA9TL)AL EXPENSE A8810A00 CONTRACTUAL 0 0 0 15,000 0 a A8810A41 CEMETERY MAINTENANCE 0 0 0 0 1,000 12000 TOTAL CONTRACTUAL EXPENSE 0 0 0 15,000 1,000 1,000 TOTAL -SP I SERVICESICEMETERY 2,400 1,834 10,000 15,639 6,000 6,000 ME ■ EMPLOYEE BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED 13UDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 SENIOR SERVICES & OTHER PROGRAMS 235,000 A9030.800 SOCIAL SECURITY 142,700 124,233 143,500 .CD.NTRACIUAL EXPENSE 158,000 158,000 A9040.800 WORKERS COMPENSATION 37,000 38,926 A8989.468 SENIOR CITIZEN & OTHER PROGRAMS 14,000 14,000 14,000 14,000 14,000 14,000 A8989,469 BUS OPERATIONS I GADABOUT 12.00012,000 3,480 12,000 12,000 12,000 12,000 TOTAL CONTRACTuAL EXPENSE 26,000 26,000 26,000 26,000 26,000 26,000 TOTAL - SENIOR SERVICES & OTHER PROGRAMS 26,000 26,000 26.000 26,000 26,000 26,000 TOTAL-HOME AN-D C-0-M-M-U-NI-T-Y S-E-RV-1-C-E-S --------------------- 269,250 15S,778 276,150 183,106 235,950 235,960 ■ EMPLOYEE BENEFITS A9901.902 TRANSFER TO GENERAL P -T FUND A9010,800 NYS RETIREMENT 300,000 219.776 243,000 232,043 235,000 235,000 A9030.800 SOCIAL SECURITY 142,700 124,233 143,500 127,491 158,000 158,000 A9040.800 WORKERS COMPENSATION 37,000 38,926 41,000 13.847 43,000 43,000 A9045.800 LIFE INSURANCE 4,200 3,962 4,200 3,480 4,200 4,200 A9050.800 UNEMPLOYMENT INSURANCE 6,000 65 6,000 0 6,000 6,000 A9055,800 DISABILITY INSURANCE 1,300 1,297 1,750 1,878 2,000 2,000 A9056.800 DISABILITY INSURANCE - LONG-TERM 0 0 0 0 0 0 A9060-800 GROUP HEALTH INSURANCE 534,500 446,506 525,000 470,490 565,000 565,000 A9D6D.801 FLEXIBLE SPENDING PLAN 1,100 975 1,300 939 1,300 1,300 A9062.800 POST -EMP HEALTH INSURANCE a 59.920 0 83,094 0 0 TOTAL - EMPLOYEE BENEFITS ------------------------------------ 1,026,800 895,662 965,750 933,262 1,014,500 1,014,500 TRANSFERS TO OTHER FUNDS A9901.902 TRANSFER TO GENERAL P -T FUND 0 103 0 0 0 0 A9901,904 TRANSFER TO RISK RETENTION FUND 3,000 3,000 2,500 2,415 2,500 2,500 A9901.907 TRANSFER TO DEBT SERVICE FUND 120,655 120.655 126.240 126.240 123,645 123.645 TOTAL -TRANSFERS TO OTHER FUNDS 123,655 123,758 128,740 128,655 126,145 126,145 TRANSFERS TO CAPITAL FUNDS A9950.900 TRANSFER TO CAPITAL PROJECT 0 0 0 0 0 0 A9950.921 GATEWAY TRAIL 0 0 25,000 0 0 0 A9950,923 FOREST HOME DRIVE SIDEWALK 0 0 0 0 0 0 A9950.926 FAST KING ROAD PARK DEVELOPMENT 0 0 0 0 0 0 A9950,927 ROUTE 96B/DANBY ROAD SIDEWALK 100.000 100,000 100,000 100,000 a 0 TOTAL - TRANSFERS TO CAPITAL FUNDS 100,000 100,000 125,000 100,000 0 0 TOTAL - INTERFUND TRANSFERS 223,655 223,758 263,740 223,655 126,14S 126,145 TOTAL APPROPRIATIONS 5,003,206 4,365,869 5,955,982 4,759,907 6,916,347 6,918,847 WE fol L L• x - K4LTTT-�T-�U5YoTt7L7i7F,PT4FOTkTIl I I 1 TOTAL APPROPRIATIONS BY CLASS: EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET FUNCTION/CLASS DESCRIPTION 2018 2018 2019 2019 2020 2020 TOTALBUDGET '• 240,500 278,922 400,688 336,994 188,250 188,250 GOVERNMENTGENERAL SUPPORT 1,547,626 1,184,516 1,605,354 1,298,776 1,723,077 1,725,577 PERSONAL SERVICES 1,062,605 1,010,922 1,120,150 1,059,784 1,290,875 1,290,875 EQUIPMENTICAPITAL OUTLAY 35,000 15,141 32,000 11.783 17,000 17,000 CONTRACTUAL.1 223,655 223,758 253,740 578,208 126,145 126,145 PROJECTSCAPITAL I 0 0 ! 1 r - GENERAL GOVERNMENT SUPPORT 1,723,381 1,524,251 1,772,010 1,649,776 2,055,570 2,00,570 PUBLIC SAFETY PERSONALTOTAL 1: 22,198 29,000 22,618 29,200 29,20D CONTRACTUAL SERVICES 64,034 49,086 64,034 54,891 63,034 63,034 CAPITAL PROJECTS 1. 1. 1. 1 ! I'. TOTAL - PUBLIC SAFETY 92,884 93,034 3I . 92,234 92,234 TRANSPORTATION PERSONAL SERVICES 291,470 296,508 311,800 271,846 326,500 326,500 EQUIPMENTICAPITAL OUTLAY 25,000 3,389 105,000 1. 25,000 25,000 SERVICES 145,890 109,158 138,800 126,189 265,500 265,500 CAPITALCONTRACTUAL PROJECTS 50,000 30.507 600,000 113,452 1.400.000 1,400,000 TOTAL - TRANSPORTATION 512,360 43%562 1,155,600 511,487 2,017,000 2,017,000 CULTURE AND RECREATION PERSONAL SERVICES 368,800 345,111 307,000 352,182 307,600 307,600 EQUIPMENTICAPITAL OUTLAY 144,400 228,325 228,288 290,679 119,000 119,000 II 662,410 481,955 558.348 560,948 PROJECTS 50,000 2,942 240.000 51,295 390,000 390,000 RECREATIONCAPITAL TOTAL - CULTURE AND -1,055,573 1,437,698 1,176,111 1,374,948 1,377,448 HOME AND COMMUNITY PERSONAL SERVICES 112,900 74,823 122,500 91,043 120,200 120,200 EQUIPMENTICAPITAL OUTLAY 36,100 32,066 35,400 34,532 27,250 27,250 CONTRACTUAL SERVICES1 1. 48,889 120,250 57,533 88,500 88,500 CAPITAL PROJECTS 1. 1. !. 1: 1: TOTAL - HOME AND COMMUNITY SERVICES 269,2SO 155,778 278,150 183,108 235,950 235,950 EMPLOYEE BENEFITS 1,026,800 895,662 965,750 933,262 1,014,500 1,014,500 INTERFUND I' 228,655 126,145 126,145 TOTAL APPROPRIATIONS BY FUNCTION 5,003,206 4,365,869 5,90,982 4,759,907 6,916,347 6,918,847 TOTAL APPROPRIATIONS BY CLASS: PERSONAL SERVICES 1,864,625 1,749,562 1,890,450 1,797,473 2,074,375 2,074,375 EOUIPMENTICAPITAL OUTLAY 240,500 278,922 400,688 336,994 188,250 188,250 CONTRACTUAL SERVICES 1,547,626 1,184,516 1,605,354 1,298,776 1,723,077 1,725,577 CAPITAL PROJECTS 100,000 33,449 840,000 164,747 1,790,000 1,790,000 EMPLOYEE BENEFITS 1,026,800 895,662 965,750 933,262 1.014,500 1,014,500 INTERFUND TRANSFERS 223,655 223,758 253,740 228,655 126,145 126,145 TOTAL APPROPRIATIONS BY CLASS 5,003,206 4,365,869 5,955,982 4,759,907 6,916,347 6,918,847 Em A 14 ' -7-0 M folTITI[ITiTJI114IJIf1T1N, 1 1 1 REVENUES: BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES A1001 REALPROPERTY TAXES 2,750,000 2,750,189 2,975,000 2,978,179 3,036,000 3,036,000 TOT - REAL POPETYTAXES 2,750,000 2,750,189 2,975,000 2,978,179 3,036,000 3,036,000 REAL PROPERTY TAX ITEMS A1081 IN LIEU OF TAXES 0 0 0 0 0 0 A1082 COLLEGE CIRCLE ASSOCIATION 32,500 36,591 35,000 36,591 35,000 35,000 A1083 ELLIS HOLLOW APTS I CONIFER 7,000 6,112 6,000 6,485 5,500 5,500 A1084 THERM INC 0 0 0 4,825 0 0 A1087 ITHACA BEER I NUT REALTY 2,500 3,204 3,000 4,263 3,000 3,000 A1088 1T CA SENIOR LIVING I CONIFER 5,000 4,504 4,000 4,841 4,500 &500 TOTAL - REAL PROPERTY TAX ITEMS 47,000 50,412 48,000 57,005 48,000 48,000 REAL PROPERTY TAX ITEMS A1090 INTEREST & PENALTIES 11,000 8,518 11,000 12,895 11,000 11,000 TOTAL - R PROPERTY TAX ITEMS 11,000 8,518 11,000 12,895 11,000 11,000 NOW PROPERTY TAX ITEMS A1120 SALES TAX 400,000 488,799 300,000 0 750,000 750,000 TOTAL - NOW PROPERTY TAX ITEMS 400,000 488,799 300,000 0 750,000 750,000 DEPARTMENTAL INCOME A1255 TOWN CLERK FEES 5,000 2,441 2,500 3,219 2,500 2,500 A1260 PERSONNEL FEES - SCLIC 13,400 13,461 13,000 13,797 11,500 11,500 A1261 PERSONNEL FEES - GTCMHIC 0 0 0 4,000 6,000 6,000 A1557 DOG IMPOUNDMENT FEES 500 280 250 343 250 250 A2090 COMMUNITY GARDEN PLOT FEES 400 490 400 570 500 500 189 ENGINEERING FEES FOR SERVICES 0 0 0 0 0 0 A2191 PARK FEES 800 2,284 1,000 1,760 2,000 2,000 TOTAL - DEPARTMENTAL INCOME 20,100 18,956 17,150 23,689 22,750 22,750 INTERGOVERNMENTAL CHARGES A2300 SERVICES - OTHER GOVERNMENTS 0 0 0 0 0 0 301 SERVICES - OTHER ENTITIES 0 0 0 0 0 0 A2350 YOUTH SERVICES - COUNTY 67,903 69,614 69,174 74,309 70,470 70,470 A2351 YOUTH SRVCS - VILLAGE OF LANSING 15,810 15,810 16,126 16,126 16,449 16, 352 YOUTH SRVCS - TOWN OF CAROLINE 15,918 15,918 16,236 16,236 16.561 16,561, TOT - INTERGOVERNMENTAL CHARGES 99,631 101,342 101,536 106,671 103,480 103,480 USE OF MONEY AND PROPERTY 401 INTEREST 6,000 8,463 6,000 85,851 90,000 90,000 A2413 GTCMHIC OFFICE RENT 0 0 0 4,000 4,800 4,800 414 POST OFFICE RENT 2,350 2,344 2,350 40,000 40,000 40,000 A2415 HISTORY CENTER RENT 0 0 0 1,307 4,000 4,000 A2423 SPRINT SITE RENTAL 28,000 26,807 29,000 30,259 30,000 30,000 TOTAL - USE OF MONEY ANDPROPERTY 36,350 37,614 37,350 161,417 168,800 168,800 LICENSES AND PERMITS A2544 DOG LICENSE 12,500 10,027 12,500 9,841 10,000 10 000 TOT - LICENSES AND PERMITS 12,500 10,027 12,500 9,841 10,000 10,000 FINES AND FORFEITURES A2610 FINES, FEES, & FOREFITED BAIL 280,000 219,329 225,000 237,032 225,000 225.000 TOT - FINES AND FORFEITURES 280,000 219,329 225,000 237,032 225,000 226,000 REVENUES: 0 0 A50311DA INTERFUND TRANSFER a 0 0 TRANSFER 0 BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 SALE OF PROPERTYICOMPESATION FOR LOSS 98,800 98,800 101,100 101,100 209,900 209,900 A2660 SALE OF REAL PROPERTY 0 0 0 0 0 0 A2665 SALE OF EQUIPMENT 0 0 0 0 0 0 A2680 INSURANCE RECOVERIES 0 5,614 0 0 0 0 TOTAL - SALE OF PROPERTY/COMP. FOR LOSS 0 5,614 0 0 0 0 MISCELLANEOUS LOCAL SOURCES 621,900 821,900 0 0 600,000 0 A2701 REFUND PRIOR YEARS EXPENSES 0 1,111 0 9 0 0 A2702 COMMUNITY BEAUTIFICATION GRANTS 0 0 0 0 0 0 A2705 GIFTS AND DONATIONS 0 0 60,000 90,000 0 0 A2750 AIM -RELATED PAYMENTS 0 0 0 87,654 0 0 A2770 OTHER UNCLASSIFIED REVENUE 0 840 0 15,481 0 0 A2771 TOMPKINS COUNTY TOURISM GRANT 0 0 0 0 0 0 A2781 SUSTAINABILITY PROGRAM 11,000 44,005 63,800 44,904 50,000 50,000 A2791 CORNELL-NCRE PROJECT 0 0 0 11,200 0 0 TOTAL - MISCELLANEOUS LOCAL SOURCES 11,000 45,955 123,800 249,248 50,000 50,000 STATE AID A3005 MORTGAGE TAX 250,000 299,934 250,000 400,947 250,000 250,000 A3061 STATE GRANT - RECORDS MGMT 0 0 0 0 0 0 A3086 STATE G - GATEWAY TRAIL 0 0 0 0 0 0 A3087 STATE GRANT - PLAYGROUNDS 0 0 0 0 0 0 A3088 STATE GRANT - JUSTICE COURT 0 1,040 0 0 0 0 A3089 STATE GRANT - OTHER STATE AID 0 0 0 137,250 0 0 A3889 STATE GRANT - CULTURE & REC. 50,000 0 216,000 9,183 0 0 A3988 STATE GRANT - CEMETERY 0 0 0 0 0 0 A3989 STATE GRANT - OTHER 0 0 0 0 0 0 FEDERAL AID A4889 FEDERAL AID - GATEWAY TRAIL INTERFUND TRANSFERS 0 0 A50311DA INTERFUND TRANSFER a 0 0 TRANSFER 0 TRANSFER A50311H TRANSFER FROM CAPITAL PROJECT(S) A5031/SL TRANSFER FROM LIGHT DISTRICT(S) 85,500 TRANSFER FROM PROCEEDSOF OBLIGATIONS A5710 PROCEEDS FROM SERIAL BONDS hif ito] l/14;7=k17#i III gUl r.r llf,974 466,000 547,380 250,000250,001 0 0 0 0 0 0 0 0 0 0 0 0 83,300 83,300 85,500 85,500 87,700 87,700 0 0 25,500 25,500 26,600 26,6000 121,200 121,200 98,800 98,800 101,100 101,100 209,900 209,900 214,400 214,400 219,900 219,900 178,800 178,800 182,200 182,200 186,600 186,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593,200 593,200 606,400 606,400 621,900 821,900 0 0 600,000 0 1,400,000 1,400,000 0 0 600,000 0 1,400,000 1,400,000 4,560,781 4,630,928 5,523,736 4,989,757 6,696,930 6,696,930 TOTAL REVENUES & OTHER SOURCES 5,003,206 4,355,869 5,955,982 4,759,907 6,916,347 6,918,847 ------------ FEW ACCOUNT PROGRAM DESCRIPTION BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET 2015 2016 2017 2018 2019 2020 SIX MILE CREEK GORGE RANGER PROGRAM A3989,460 CITY OF ITHACA - GORGE RANGERS 0 7,500 8.000 7,500 _74500 __7, 500 'j__ TOTAL - SIX MILE CREEK GORGE RANGER PRGM 0 7,500 8,000 7,500 7,500 7,500 PUBLIC TRANSPORTATION SUPPORT A5630,469 BUS OPERATIONS I TCAT 0 0 0 0 0 01 TOTAL - PUBLIC TRANSPORTATION SUPPORT 0 10 0 0 0 01 TOWN/ CITY PARKS SUPPORT A7110.460 CITY OF ITHACA PARKS CONTRIBUTION 83,620 83,620 50,000 55,000 55,000 56,000 A7110.461 CODDINGTON ROAD COMMUNITY CNTR 0 0 0 0 0 0 TOTAL - TOWN I CITY PARKS SUPPORT 83.620 83,620 50,000 55,000 55,000 56,000 nUTH.-$ERVICES & PROGRAMS A7320463 RECREATION PARTNERSHIP 63,171 65,256 69,122 70,506 71,915 73,353 JOINT Y A7320461 CODDINGTON RD CCICIT PROGRAM 8,833 13,135 15.575 19,862 19,862 20,061 A7320,464 YOUTH EMPLOYMENT PROGRAM 74,362 84,753 74,266 71,750 72.945 75,004 A7320465 YOUTH DEVELOPMENT PROGRAM 42,317 43,163 46,941 47,880 48,634 49,120 A7320,466 YOUTH EXPLORATION PROGRAM -SUB-TOTAL 43,111 44,997 52,500 53,579 55,404 56510 - JOINT YOUTH COMMISSION PROGRAMS 168,623 186,048 189,282 193,071 196,845 200,695 TOTAL -YOUTH SERVICES & PROGRAMS 231,794 251,304 258,404 263,576 268,760 274,048 PIJBLlr, LIBRARY SUPPORT A7410.467 TOMPKINS COUNTY PUBLIC LIBRARY 15.000 10.000 10,000 10,000 12,000 15,000 TOTAL - PUBLIC LIBRARY SUPPORT 15,000 10,000 10,000 10,000 12,000 15,000 SENIOR SERVICES & PROGRAMS A8989.468 LIFELONG 9,000 9,000 9,000 9,000 9.000 9,000 A8989.468 HUMAN SERVICES COALITION 5,000 5,000 5,000 5.000 5.000 5,000 A8989 469 BUS OPERATIONS / GADABOUT 12,000 12.000 12,000 12,000 12.000 12,000 TOTAL- SENIOR SERVICES & PROGRAMS 26,.000 26,000 26,000 26,000 26,000 25,000 SPECIAL ITEMS A1920.483 HYDRILLA OUTREACH CONTRIBUTION 2,500 0 0 01 01 iD TOTAL - SPECIAL ITEMS 2,500 0, 0 0� 01 0 WATER QUALITY MONITORING PROGRAM F8310.480 WATER QUALITY MONITORING PRGM 19.500 19 900 20, 300 20 70Q 21 110 21 530 TOTAL - WATER QUALITY MONITORING 19.500 19,900 20,300 20,700 21,110 21,530 "m f mm" .��/""" IF mw 'I'e"0111vol PK 4 MU 398 a T04!,,,; rffill al "Kee WMA"', oil F TRANSFER TO PARKS, RECREATION & OPEN.SPACE-PLAN: PARKS, RECREATION & OPEN SPACE PLAN ACCOUNT 75,000 75,000 100,000 100"000 100,000 1001,000 TOTAL - PARKS, RECREATION & OPEN SPACE PLAN 75=0 75,000 100,000 100,000 100,000 100,000 FMI ,�`N� PA ' t FUND TOWN OF FISCAL YEAR 2020 BUDGET ■ The General Part -Town d budget will decrease . 1 in 2019■ $1,835,780 in 2020, decrease $21,740. Part -Town• The General ■ accounts for•.. of ■ 2020 Ithaca Town Budget. Services• The budgeted total for Personnel Costs decreases to $1,312,800 in 2020 from a budgeted total of $1,343,650 in 2019, a decrease of $30,850 or 2.30%. Personnel costs represent 71.52% of the General Part -Town Fund's total budget for 2020. • Personal (employee ■ . decreases from i in 2019. $876,500 in 2020, a decrease of $49,150 or • The budgeted total for Employee Benefits increases from $418,000 in 2019 to a budgeted total of $436,300 in 2020, an increase of $18,300 or 4.38%. - Payments for . • Payments foremployee budgeted . i Illi in 2020, an increase of $22,000 or 11.22% fromthe $196,000 bg .• in 2019. Equipment/Capital Outlay • 1 in 2020. Contractual- to $432,780 in 2020 from $392,870 in 2019;of $39,910 or 10.16%. Contractual services represent 23.58% of the General Part -Town Fund's total budget for 2020, and include funding for the following: - $181,380 for General Governmental Support, of which $85,000 is budgeted for legal services, and $67,580 for information technology and information technology -related services. 10 for Homeand Community Service, which includes $200,000 ■ • ■- • - t 2020. Sales Tax, budgeted ■ $1,200,000 in 2020, is the GeneralP. ■ . largest - source, representing 75.68% of total budgeted revenues. Other revenue• ., this ■include:D*■. ■ ■ •.-• at $213,000 a • representing 13.44% of total - State Aid, budgeted for $87,650 and representing 5.53% of total revenues. - Cable TV Franchise Tax, budgeted at $65,000 and representing 4.10% of total revenues. M TOWN OF ITHACA Elly -T APPROPRIATIONS: BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 GENERAL GOVER MENT ame-pm INDEPENDENT AUDITING QQHLq&QT_y_AL EXPENSE 81320A01 AUDITING SERVICES 2,500 2,450 2,500 2,540 2.500 2j5OO TOTAL CONTRACTUAL EXPENSE 2,500 2,450 2,500 2,540 2,500 2,500 TOTAL - INDEPENDENT AUDITING 2.500 2,450 2.500 2,540 2,500 2,S00 LEGAL SERVICES CONT E&QjUAL EXPENSE 81420.402 LEGAL SERVICES 95,000 51,143 95.000 82,012 85,000 TOTAL CONTRACTUAL EXPENSE 95,000 51,143 95,000 82,012 85,000 ..85,000 85.000 TOTAL - LEGAL SERVICES 95.000 51.143 95,000 82,012 85,000 15,000 CENTRAL COMMUNICATIONS SYSTEMS CONT RACTLIAL EKEgNr ?E 81650.415 TELEPHONE SYSTEM 22,000 16.768 19.000 22.115 25,000 25,000 TOTAL CONTRACTUAL EXPENSE 22,000 16,768 19,000 22,115 25,000 25,000 TOTAL - CENTRAL COMMUNICATIONS SYSTEMS 22,000 16.768 19.000 22.115 25,000 25,000 CENTRAL STOREROOM r,QNTRAQlV6L �XPEN E B 1660 404 GENERAL OFFICE SUPPLIES 2,000 2.884 2,500 2,021 2,500 2,500 TOTAL CONTRACTUAL EXPENSE 2,000 2,884 2,500 2,021 2,500 2,500 TOTAL - CENTRAL STOREROOM 2,000 2,884 2,500 2,021 2,500 2,500 CENTRAL PRINT & MAJL 99HIMLIUALZXPLNM B1670.405 COPIER PAPER 500 371 500 420 500 500 81670A08 POSTAGE 3,500 1,831 3,500 2,629 3,500 3,500 B1670.437 XEROX PRINTERSICOPIERS 6,000 5,372 6,100 5,525 5.600 5,600 TOTAL CONTRACTUAL EXPENSE 10,000 7,574 10,100 8,574 9.600 9,600 TOTAL - CENTRAL PRINT & MAIL 10.000 7,574 10.100 8,574 9,600 9,600 INFORMATION TECHNOLOGY EQUEMENMEMLQUiLAY B1660.291 HARDWARE & EQUIPMENT 0 0 0 0 0 0 TOTAL EQUIPMENTICAPITAL OUTLAY a 0 0 0 0 0 CONT RAgl!JAL EXPENSE 81680.400 CONTRACTUAL 12,975 4,251 16,050 11,732 17,830 17,830 B1680.490 NETWORK SUPPORT 10,320 6,385 7,420 767 10.020 10,020 B1680 491 HARDWARE & EQUIPMENT 0 2,760 10.450 13,436 6,080 6,080 81680.492 SOFTWARE 0 1.982 0 2.116 2,000 2,000 B1680A94 MAINTENANCE & REPAIRS 0 0 1,000 0 1,000 1,000 81680.496 INTERNET SVCIDARK FIBER 4.150 0 4,150 0 4,150 4,150 B1680.497 TOOLS & SUPPLIES 3,061 3.061 1,500 1,274 1,500 1,600 TOTAL CONTRACTUAL EXPENSE 30,506 18,439 41,370 29,325 42,580 42,580 TOTAL -I ATI OLOGY 30,506 18,439 41.370 29,325 42,580 42,580 SPECIAL ITEMS 1910439 LIABILITY INSURANCE 12,500 13,250 12,500 11,203 13,000 13,000 B1920,488 TIME WARNER COUNTY TAX CREDIT 1,200 1.054 1.200 1,168 1.200 IE200 TOTAL CONTRACTUAL EXPENSE 13,700 14,304 13.700 12,371 14,200 14,200 TOTAL - SPECIAL ITEMS 13,700 14,304 13.700 12,371 14,200 14,200 TOTAL - GENERAL GOVERNMENT SUPPORT 175,706 113,562 184,170 158,958 181,330 181.330 LIM BUDGET EXPENDED BUDGET EXPENDED RecOMMENDED BuDGET ACCOUNTACCOUNT DESCRIPTION 20181 #19 2019 2020 2020 ■ . ■ ZONING■fENFORCEMENT PERSONAL B8010.100 REGULAR B8010,101 OARD MEMBERS B8010-102 BUILr ZONING TOTALtN EQUIPMENT/CAPITAL B8010.270 STAFF1 INSPECTION VEHICLE TOTAL■ CONTRACTUAL 08010.400 CONTRACTUAL 88010.410 CONFERENCES BB010.415 TELEPHONE .rr420 DUES & PUBLICATIONS B8010.423 88010."0 PERSONAL PROTECTIVE EQUIPMENT B8010A49 B8010.450 -wPRODUCTS 1-8010.451 VEHICLE T8010.483 -INSPECTIONS TOTAL CONTRACTUAL EXPENSE PLANNING PERSONAL SERVICES ; r r 00 REGULAR B8020.1 01 BOARD MEMBERS B8020.1 # STUDENTINTERNS PERSONALTOTAL B8020,270 STAFFIINSPECTION VEHICLE TOTAL EQuIPMENTICAPITAL OUTLAY 496,500 505,422 531,200 530,578 471,500 471,500 7,400 4,576 7,400 3,960 7,600 7,600 1,500 3,880 1,500 595 1,500 1,500 505,400 513,878 540,100 535,133 480,600 480,600 32,000 0 33,000 77,098 0 5,000 32,000 0 33,000 77,098 0 0 2,500 327 1,500 0 1,500 1.500 3,000 2,591 3,000 3,3BB 3,000 3,000 6,300 5,579 6,300 9,681 6,500 6,500 1,500 300 1,500 3,663 6,000 6,000 200 0 200 0 200 200 2,500 1,398 2,000 318 2,000 2,000 1,500 0 1,000 0 1,000 1,000 2,500 1,845 2,500 1,956 2,500 2,500 2,000 1,850 2,000 3,461 2,000 2,000 12,000 5,715 6,000 9,350 6.000 6,000 34,000 19,604 26,000 31,817 30,700 30,70 571,400 533,482 599,100 644,048 511,300 511,300 347,500 348,961 357,500 358,752 367,400 367,400 17,050 6,918 17,050 7,006 17,500 17,500 11,000 7,259 11,000 7,688 11,000 11,000 375,550 363,138 385,550 373,446 395,900 395,900 0 0 0 0 0 0 0 o 0 0 0 0 EXPENSECONTRACTM B8020 400 . -. 000 237 5,000 158 5,000 5,000 80020,403 PLANNING STUDY 220,400 65,839 1611,000 91,747 200j000 200,000 B8020.410 CONFERENCES & MILEAGE5,000 1 r 0 5,000 5,000 B8020.415 E. # 1 # r. 0 r B8020.420 M # 2,172 3,750 2,280 3350 3,750 B8020.423 i li # 200 # 200 200 B8020,431 CONSERVATION BOARD 2,000 573 6,000 1,552 5,000 6,000 88020.449 FURNITURE & FURNISHINGS 1.000 0 1,000 0 1,000 1,000 B8020A50 PETROLEUM PRODUCTS 500 :# 250 68 250 250 B8020.451 #r 48 500 49 500 Soo B8020 480 WATER QUALITY MONITORING PROGRAM 0 0 0 #i 1 Ir TOTAL CONTRACTUAL ,.. 238,350 62,282 182,700 98,579 220700 220,700 TOTAL - PLANNING 613,900 425,420 568,250 472,025 616.600 616,600 TOTAL - HOME AND COMMUNITY SERVICES 1,185,300 958,903 1,167,350 1,116,073 --1,127-,900---- 1,127,900 m INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 EMPLOYEE BENEFITS 2,500 2.415 2.500 2,500 TOTAL - TRANSFERS TO OTHER FUNDS 86.300 EMPLOYEE BENEFITS 87,915 90,200 90,200 TOTAL - INTERFUND TRANSFERS 86,300 86.300 B9010.800 NYS RETIREMENT 170.000 105.426 120,000 115,302 120,000 120,000 B9030.800 SOCIAL SECURITY 67,400 65,027 71,000 66,810 67,500 67,500 89040.800 WORKERS COMPENSATION 27,000 27,854 27,500 10,597 27,500 27,500 B9045-800 LIFE INSURANCE 1,900 1,977 2,100 1,833 1,900 1,900 B9050.8D0 UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 B9055,800 DISABILITY INSURANCE 675 642 1,000 995 1,000 1.000 B9056-800 DISABILITY INSURANCE - LONG-TERM 0 0 a 0 0 0 B9060.800 GROUP HEALTH INSURANCE 180,000 162,156 196,000 181,278 218,000 218,000 0906D.801 FLEXIBLE SPENDING PLAN 350 208 400 198 400 400 89062.800 POST HEALTH INSURANCE 0 15.476 0 -31,657 0 0 JOTAL - EMP-LOYEE BENEFITS 447,325 378,766 418,000 34S,356 436,300 ----------------------- 436,300 - - INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS B9901.901 TRANSFER TO GENERAL FUND 83,300 83,300 85,500 85,500 87,700 87,700 B99 '14 TRANSFER TO RISK RETENTION FUND 3.000 3,000 2,500 2.415 2.500 2,500 TOTAL - TRANSFERS TO OTHER FUNDS 86.300 86,300 88,000 87,915 90,200 90,200 TOTAL - INTERFUND TRANSFERS 86,300 86.300 88.000 87.915 90,200 90,200 TOTAL APPROPRIATIONS 1,894,631 1,637,530 1,857,520 1,708,302 l,a35,780 1,835,780 m TOWN OF ITHACA GENERAL 2471-1011111 FU9. TOTAL ■ ! PERSONAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL CAPITAL PROJECTS EMPLOYEE BENEFITS INTERFUND TRANSFERS TOTAL.• r 880,950 BUDGET- 925,650 908,579 876,500 RECOMMENDED 32,000 FUNCTION ICLASS DESCRIPTION 2018 2018 2019 2019 2020 2020 MTAL APPROPRIATIONSFUNCTION, 289,354 432,780 432,780 0 0 0 GOVERNMENTGENERAL ! 0 0 7,325 378,766 418,000 345,356 436,300 436,300 86,300 86 300 88,000 87,915 90,200 EQUIPMENTICAPITAL OUTLAY1' 1,894,631 1. 1 1 P. f CONTRACTUAL SERVICES 175,706 113,562 184,170 158,958 181,380 181,380 TOTAL GENERAL GOVERNMENTSUPPORT 175,706 1 r 0 0 0 TRANSPORTATION t r 1 1 t r AND COMMUNITY SERVICES PERSONAL SERVICES 880,950 B77,016 925,650 908,579 876,500 876,500 CONTRACTUALHOME 1' 81,886 208,700 130,396 251,400 251,400 TOTAL - HOME AND COMMUNITY SERVICES 1,18S,300 958,903 1,167,350 1,116.073 1,127,900 1,127,900 EMPLOYEE BENEFITS "7.325 378,766 418,000 345,356 436,300 436,300 INTERFUND TRANSFERS 86,300 86,300 88,000 87,915 90,200 'C. 11 TOTAL APPROPRIATIONS BY FUNCTION 1,894,631 1,537,530 1,857,520 1,708,302 1,835,780 1,835,780 TOTAL ■ ! PERSONAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL CAPITAL PROJECTS EMPLOYEE BENEFITS INTERFUND TRANSFERS TOTAL.• r 880,950 877,016 925,650 908,579 876,500 876,500 32,000 0 33,000 77,098 0 0 8,056 195,448 392,870 289,354 432,780 432,780 0 0 0 0 0 0 7,325 378,766 418,000 345,356 436,300 436,300 86,300 86 300 88,000 87,915 90,200 90,200 1,894,631 1,537,530 1,857,520 1,708,302 1,635,780 1,835,760 ffeTITI►lKeTiff REVENUES, BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 NOW PROPERTY TAX ITEMS 81120 SALES TAX 1,000,000 1,100.000 1,200,000 1,415,256 1,200,000 1,200,000 81 170 TV FRANCHISE TAX 68,000 56.497 68,000 63,825 65,000 651000 TOTAL - NOW PROPERTY TAX ITEMS 1,068,000 1,156,497 1,268,000 1,479,081 1,265.000 1,265.000 DEPARTMENTAL INCOME 82108 LETTER OF COMPLIANCE 1,000 2,040 1.000 780 1,000 1,000 B2109 ELECTRICAL INSPECTION FEES 15,000 10,850 9,000 11,250 9,000 9,000 82110 ZONING APPLICATION FEES 3,000 1,800 3,000 1,950 3.000 3,000 82111 BUILDING PERMITS 150,000 299,612 170,000 197,763 170,000 170,000 82112 FIRE INSPECTION FEES 14,000 1,015 12,000 10,275 12,000 12,000 82113 OPERATING PERMITS 10,000 8,700 10,000 30,150 10,000 10,000 82115 PLANNING FEES 10,000 6.440 8,000 8,875 8,000 8,000 B2116 MAPLEWOOD EIS 0 0 0 0 0 0 82120 CAYUGA LAKE WATERSHED 1-0 0 0 0 0 0 0 82192 AGIFARMLAND GRANT - NYS -0 0 0 0 0 0 TOTAL - DEPARTMENTAL INCOME 203,000 330,457 213,000 261,043 213,000 213,000 USE OF MONEY AND PROPERTY 82401 INTEREST - Boo 2,345 Soo 113,601 20,000 20,000 TOTAL - USE OF MONEY AND PROPERTY 500 2,345 Boo 18,601 20,000 20,000 SALE OF PROPER TYICO MPENSATION FOR LOSS B2665 SALE OF EQUIPMENT 0 0 0 0 0 0 82680 INSURANCE RECOVERIES 00 0 0 0 0 82691 OTHER TOWN PERMIT FEES 0 0 a a 0 0 TOTAL - SALE OF PROPER TYICO MP. FOR LOSS 0 0 0 0 0 0 MISCELLANEOUS LOCAL SOURCES 82701 REFUND OF PRIORY S 0 0 0 0 0 0 B2705 GIFTS AND DONATIONS 0 0 a 0 0 0 82770 OTHER UNCLASSIFIED REVENUE 0 0 0 a 0 0 B2781 SUSTAINABILITY GRANT 0 0 29,000 20.000 a 0 B2762 PLANNING GRANT - PARK FOUNDATION 0 0 0 0 0 a 82791 CORNELL I NCRE PROJECT 100,000 100,000 0 18.500 0 0 TOTAL- MISCELLANEOUS LOCAL SOURCES 100,000 100,000 28,000 38,500 0 0 STATE AID 83001 STATE AID PER CAPITA 87,650 87,654 87,650 0 87,650 37,650 B3902 STATE AID - PLANNING STUDIES 84,000 11,674 0 0 0 0 TOTAL - STATE AID 171,650 99,328 87,650 0 87,650 87,650 FEDERAL AID B4589 FEDERAL AID, OTHER TRANSPORTATION 0 0 0 65.071 0 0 TOTAL - FEDERAL AID 0 0 0 65,071 0 0 INTERFUND TRANSFERS B50311A TRANSFER FROM GENERAL FUND 0 103 0 0 0 a TOTAL - INTERFUND TRANSFERS 0 103 0 a 0 0 TOTAL REVENUES 1,543,150 1,688,628 1,597,150 1,662,296 1,585,650 1,585,650 .. . ........ . ....... ...... . ................. . . ........... ... . . 35Y481 151 098 . .............. ... .... . . . .. -153.994 250,1130 250,130'-" TOTAL REVENUES & OTHER SOURCES 1,894,631 1,537,530 1,357,520 1,708,302 1,835,780 1,835,780 m. HIGHWAY TOWNWIDE FUND TOWN OF ITHACA FISCAL YEAR 2020 BUDGET HIGHLIGHTS HIGHwAy TowNVV1DE FUND lit IF elects to finance these activities by only the area outside the village. The NYS-OSC Accounting and Reporting Manual states that Oa town with a village must maintain two highway funds, town -wide and part - town". The 2018 Ithaca Town Budget established the Highway Townwide Fund to account for, on a town -wide basis revenues and expenditures for Employee Benefit expenses associated with snow removal activities. The 2020 Hijhway Townwide Fund budoet of $802,523 includes 1 558,428 for Snow R IM19A I&Q W IVNN---rj and insurance) expense that will be financed on a tre basis. The Highway Townwide Fund accounts for 21.98% of the $3,651,767 total expenditures for highway purposes budgeted in 2020. • The total budget for the Highway Townwide Fund increases from $714,840 for 2019 to $802,523 in 2020, an increase of $87,683 or • The Highway Townwide Fund accounts for 3.06% of the total 2020 Ithaca Town Budget. • The budgeted total for Personnel Costs increases from $390,840 in 2019 to $434,923 in 2020, an increase of $44,083 or 11.28%. Personnel costs represent 54.20% of the Highway Townwide Fund's total budget for 2020. • Personal Services (employee salaries and wages) increase from $258,045 in 2019 to $288,728 in 2020, an increase of $30,683 or 11.89%. • The budgeted total for Employee Benefits increases from $132,795 in 2019 to $146,195 in 2020, an increase of $13,400 or 10.09% from the prior year. Payments for employee retirement are budgeted for $30,000, Payments for employee health insurance are budgeted for $80,000. Contractual Services increase from $296,000 in 2019 to $338,500 in 2020, an increase of $42,500 or 14.4%. Contractual Services represent 42.18% of the Highway Townwide Fund's 2020 budget. - The budget for purchasing road salt increases to $250,500 in 2020 from $215,000 in 2019, an increase of $35,500 or 16,5% from the prior year. There is no Equipment/Capital Outlay expense budgeted in this fund for 2020. The Property Tax Levy for the Highway Townwide Fund is budgeted at $800,000 for 2020, the same as 2019, The estimated Property Tax Rate for the 2020 Tax Year is $0.495219 per $1,000 of assessed valuation, a 4.09% decrease from the 2019 Tax Rate of $0.516233 per $1,000 of assessed valuation. The property tax levy is the Highway Townwide Fund's largest revenue source, representing 97.8% of total budgeted revenues for 2020. 5M ItalTA1to] I:Im:iTy'lik' ■ r j 1 APPROPRIATIONS: BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BuDaET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 E V E P T INDEPENDENT AUDITING CONT CTUAL EXPENSE DA1320401 AUDITING SERVICES 0 0 0 600 500 Sao TOTAL CONTRACTUAL EXPENSE 0 0 0 600 500 Soo TOTAL INDEPENDENT A ITI G 0 0 0 600 500 500 LEGAL SERVICES CONTRACTUAL EXPENSE DA142.402 LEGAL SERVICES 0 0 0 0 0 TOTAL CONTRACTUAL EXPENSE 0 0 0 0 a TOTAL - LEGALS VICES 0 0 a 0 a CENTRAL COMMUNICATIONS SYS S CO .__CTUAL EXPENSE DA1650A15 TELEPHONE SYSTEM 0 0 0 0 0 TOTAL CONTRACTUAL EXPENSE 0 0 0 0 a TOT - CENTRAL COMMUNICATIONS SYSTEMS 0 a 0 0 0 0 CENTRAL STOREROOM gQqjR&QjUAL EXPENSE DA1660A04 GENERAL OFFICE SUPPLIES 0 0 0 0 0 TOTAL CONTRACTUAL EXPENSE 0 0 0 0 TOTAL - CENTRAL rT RO 0 0 0 CENTRAL PRINT AIL CONT CTUAL EXPENSE DA1670,405 COPIER PAPER 0 0 0 0 0 170.408 POSTAGE 0 0 0 0 A1670.437 XEROX PRINTERSICOPIERS 0 a 0 0 0 0 TOTAL CONTRACTUAL EXPENSE 0 0 0 0 a TOT - CENTRAL PRINT L 0 0 0 0 a INFORMATION TECHNOLOGY EQUIPMNTlCAPITALOOTLAY DA1680.291 HARDWARE & EQUIPMENT 0 0 0 0 0 TOTAL EOUIPMENT(CAPITAL OUTLAY 0 0 0 0 0 NT cT AL XP N E DA1660.400 CONTRACTUAL 0 00 0 A1680 490 NETWORK SUPPORT 0 0 0 0 0 0 A1680.491 HARDWARE & EQUIPMENT 0 0 0 0 0 DA1680.492 SOFTWARE 0 0 0 0 0 DA1680.494 MAINTENANCE & REPAIRS 0 0 0 0 0 DA1680.496 INTERNET SERVICE 0 0 0 0 0 0 DA160.497 TOOLS & SUPPLIES 0 0 0 0 TOTAL CONTRACTUAL EXPENSE 0 0 0 0 TOTAL- INFORMATION TECHNOLOGY 0 0 0 0 a SPECIAL ITEMS C®T, CTUAL EXREN$E DA1910.439 LIABILITY INSURANCE 5,500 8,458 5,500 9,796 12,000 12,000 TOTAL CONTRACTUAL PENSE 5,500 8,458 5,500 9,796 12,000 12,000 TOTAL - SPECIAL ITEMS 5,500 8,458 5,500 9,796 12,000 12,000 TOTAL GOVERNMENT P RT 5.500 8,4565,500 10,396 12,50012,500 LIM - I=.1 0- 1 �., 0 M CONTRACTUAL EXP9NSE BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 BANSPORTATION 10,000 8,547 10,00000 10,0 DA5130.459 TOOLS & EQUIPMENT 2.400 MACHINERY 4.000 2,067 4,000 4,000 TOTAL CONTRACTUAL EXPENSE 13,400 11,164 PERSONAL 59RVIM 11,550 15,500 15,500 TOTAL - MACHINERY 157,230 136,567 34,785 DA5130.100 REGULAR 17,830 7,131 18,285 7,084 39,800 39,800 DA6130.102 OVERTIME 1,000 a 1,000 a 1,000 1,000 DA9056-800 TOTAL PERSONAL SERVICES 18,830 7,131 19,285 7.084 40,800 40,800 EQUIPMENTICAPITAL OUILAY 62,000 76,431 62,000 69,974 62,000 62,000 DA5130.2DO CAPITAL EQUIPMENT 0 0 0 0 0 0 DA5130-270 VEHICLES I VANS 0 0 0 0 0 0 DA5130.271 HEAVY-DUTY TRUCK 125,000 148,272 0 0 0 0 DA513D.272 MEDIUM -DUTY TRUCK 0 0 0 0 0 0 DA5130273 LIGHT-DUTY TRUCK 0 0 0 0 0 0 DA5130274 LOADERS & BACKHOES 0 0 0 0 0 0 DA5130-275 EXCAVATING EQUIPMENT 0 0 a 0 0 0 DA5130.276 PARK & TURF EQUIPMENT 0 a a 0 0 0 DA5130.277 LEAF & BRUSH EQUIPMENT a 0 0 0 a a DAB 130,278 SPECIALTY EQUIPMENT 0 0 0 a 0 0 DAB 130.279 MISCELLANEOUS EQUIPMENT 0 0 0 0 0 0 TOTAL EQUIPMENTICAPITAL OUTLAY 125,000 118,272 0 0 0 0 CONTRACTUAL EXP9NSE DA5130.450 OIL, GREASE AND FLUIDS 1,000 653 1,500 936 1,500 1,500 DA5130.451 VEHICLE MAINTENANCE & REPAIRS 10,000 9,075 10,000 8,547 10,00000 10,0 DA5130.459 TOOLS & EQUIPMENT 2.400 1,436 4.000 2,067 4,000 4,000 TOTAL CONTRACTUAL EXPENSE 13,400 11,164 15,500 11,550 15,500 15,500 TOTAL - MACHINERY 157,230 136,567 34,785 18,634 56.300 56,300 SNOW REMOVAL 3.300 0 4,200 4,200 DA9055.800 DISABLILTY INSURANCE PERSONAL �ERVICES 175 200 261 200 200 DA9056-800 DA5142.1 00 REGULAR 174,810 145,217 176,760 141,922 185,928 185,928 DA5142.102 OVERTIME 62,000 76,431 62,000 69,974 62,000 62,000 TOTAL PERSONAL SERVICES 236,810 221,648 238,760 211.896 247,928 247,928 CObITRACTUIAL EXPENSE 45 DA9062.800 POST HEALTH INSURANCE 0 0 0 DA5142.450 PETROLEUM PRODUCTS 40.000 35,719 42,500 32,303 42,500 42,500 DA5142.452 ROAD DE-ICING SUPPLIES 200,000 201,188 215,000 214,984 250,500 250,500 DA5142.459 TOOLS & EQUIPMENT 14,000 13,947 17,500 13,830 17,500 17.500 TOTAL CONTRACTUAL ExPENSE 254,000 250,854 275,000 261,117 310,500 310,500 TOTAL - SNOW REMOVAL 490,810 472,503 513,760 473,013 558,428 558,428 TOTAL - TRANSPORTATION ------------------ 648,040 609,070 ----------- 548.545 491.647 614,728 614,728 I EMPLOYEE BENEFITS DA9010.800 NYS RETIREMENT 17,000 26,764 32,000 26,460 30,000 30,000 DA9030.8DD SOCIAL SECURITY 19,600 15,825 19,750 14,257 22,100 22,100 DA9040.800 WORKERS COMPENSATION 11,000 13,093 9,000 3,933 9,000 9,000 DA9045-800 LIFE INSURANCE 500 485 Soo 482 650650 DA9050.800 UNEMPLOYMENT INSURANCE 3,300 0 3.300 0 4,200 4,200 DA9055.800 DISABLILTY INSURANCE 200 175 200 261 200 200 DA9056-800 DISABILITY INSURANCE - LONG-TERM 0 0 0 0 0 0 DA9060800 GROUP HEALTH INSURANCE 68,000 57,313 68,000 59,180 80,000 80,000 DA9060801 FLEXIBLE SPENDING PLAN 45 0 45 0 45 45 DA9062.800 POST HEALTH INSURANCE 0 0 0 0 0 0 TOTAL - EMPLOYEE BENEFITS 119,645 113,654 - 132,795 104,573 146,195 146,19S EXPENDED BUDGET EXPENDED , BUDGET ACCOUNTBUDGET . DESCRIPTION i .� 2018 1 2019 2020 0 INTERFUNQ TRANSFERS TRANSFERS . OTHER FUNDS DA9901.901 TRANSFER TO GENERAL FUND 0 0 25,500 500 600 26,600 �M .• 0 •, r II �, 2,415 2,500 1 I DA9901.907 TRANSFER TO DEBT SERVICE FUND 0 0 0 0 0 0 TOTAL TO OTHER FUNDS0 0 28.000 27.915 1 29,100 TRANSFERS TO CAPITAL FUNDS f... 1 00TRANSFER CAPITALPROJECT 0 0 ! 0 1 r; ,. TOTAL TO CAPITAL FUNDS 0 0 1 0 i 1. TOTAL - t TRANSFERS 1 f. 28,000 27,915 29,100 29,100 TOTAL.i..., 802,523 :l TOUN .: ITHACA r O . PERSONAL CAPITALEQUIPMENTICAPITAL OUTLAY CONTRACTUAL SERVICES , EMPLOYEE BENEFITS INTERFUND TRANSFERS 25S.640 BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET FUNCTION/CLASS DESCRIPTION 2018 2018 2019 2019 2020 2020 TOTAL APPRQPRIATIONS BY FUNCTION: 283,063 338,500 338,500 0 0 0 GENERAL GOVERNMENT SUPPORT 0 0 119,646 113,654 132,795 104,573 PERSONAL SERVICES 0 0 0 0 0 0 EQUIPMENTICAPITAL OUTLAY 0 0 0 0 0 0 CONTRACTUAL SERVICES 5,500 8,458 5,500 10,396 12,500 12,500 CAPITAL PROJECTS 0 0 0 0 0 0 TOTAL - GENERAL GOVERNMENT SUPPORT 5,500 8,458 5,500 10,396 12,500 12,500 PUBLIC SAFETY 0 0 0 0 0 0 TRANSPORTATION PERSONAL SERVICES 255,640 228,779 258,045 218,980 288,728 288,728 EQUIPMENTICAPITAL OUTLAY 125,000 118,272 0 0 0 0 CONTRACTUAL SERVICES 267,400 262,018 290,500 272,667 326,000 326,000 CAPITAL PROJECTS 0 0 0 0 0 0 TOTAL - TRANSPORTATION 648,040 609,070 548,545 491,647 614,728 614,728 CULTURE AND RECREATION 0 0 0 0 0 0 HOME AND COMMUNITY SERVICES 0 0 0 0 0 0 EMPLOYEE BENEFITS 119,645 113,654 132,795 104,573 146,195 146,195 INTERFUD TRANSFERS 0 0 28,000 27,915 29,100 29,100 TOTAL APPROPRIATIONS BY FUNCTION 773,185 731,182 714,840 634.531 602,523 802,523 O . PERSONAL CAPITALEQUIPMENTICAPITAL OUTLAY CONTRACTUAL SERVICES , EMPLOYEE BENEFITS INTERFUND TRANSFERS 25S.640 228,779 258,045 218,980 288,728 288,728 125,000 118,272 0 0 0 0 272,900 270,476 296,000 283,063 338,500 338,500 0 0 0 0 0 0 119,646 113,654 132,795 104,573 146,195 146,195 0 0 28,000 27,915 29,100 29,100 773,185 731,182 714,940 634,531 802,523 802,523 � � l REVENUES: BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 800,000 800,000 800,000 800,000 800,000 8001000 TOT - REAL PROPERTY TAXES 800,000 800,000 800,000 800,000 800,000 00,000 REAL PROPERTY TAX ITEMS DA1083 ELLIS HOLLOW APTS I CONIFER 0 1,778 1,750 1,744 1,750 1,750 A1084 THERM INC 0 0 0 0 0 0 DA1087 ITHACA BEER I NUT REALTY 0 0 0 0 0 0 DA1088 ITHACA SENIOR LIVING I CONIFER 0 1,310 1,250 1,302 1,250 1,250 TOTAL - REAL PROPERTY TAX ITEMS 0 3,088 3,000 3,046 3,000 3,000 NOW PROPERTY TAX ITEMS DA1120 SALES TAX 0 0 p 0 0 TOTAL - NOW PROPERTY TAX ITEMS 0 0 0 0 0 0 INTERGOVERNMENTAL CHARGES DA2300 SERVICES - OTHER GOVERNMENTS 0 0 0 0 0 0 DA2301 SERVICES - OTHER ENTITIES 0 0 0 0 0 0 DA2305 SNOW & ICE REMOVAL - COUNTY 10,000 20,690 10,000 20,772 10.000 10,000 TOT -ITEGO MT CHARGES 10,000 20,690 10,000 20,772 10,000 10,00 USE OF MONEY AND PROPERTY DA2401 INTEREST 750 528 750 5,584 5,000 51000 TOT - USE OF MONEY AND PROPERTY 750 528 750 5,584 5,000 5,000 SALE OF PROPERTY1COMPENSATION FOR LOSS DA2665 SALE OF EQUIPMENT 0 0 0 0 0 DA2680 INSURANCE RECOVERIES 0 0 0 0 0 0 TOTAL - SALE OF PROPERTY/COMP. FOR LOSS D 0 0 0 0 0 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR EXPENSE 0 0 0 4 p 0 DA2705 CULVERT FEES 0 0 0 0 0 a DA2706 HIGHWAY RIGHT-OF-WAY PERMITS 0 0 0 0 0 0 DA2770 OTHER UNCLASSIFIED REVENUES 0 0 0 0 0 TOTAL - MISCELLANEOUS LOCAL SOURCES 0 0 0 4 0 0 STATE AID DA3501 CHIPS 0 0 0 0 0 TOTAL -STATE AID 0 0 0 0 0 0 INTERFUND TRANSFERS DA50311DB INTERFUND TRANSFER - HIGHWAY 0 150,000 0 0 0 0 TOTAL - INTERFUND TRANSFERS 0 150,000 0 0 0 0 PROCEEDS OF OBLIGATIONS DA5710 PROCEEDS FROM SERIAL BONDS 0 0 0 0 0 0 TOTAL- PROCEEDS OF OBLIGATIONS 0 0 0 0 0 TOTAL10,750 974,307 813,750 829,406 818,000 816,000 P., FU Bigl;r41+lC -37, , 5 .:.... '.... 12 4,, '910 ... '1 75 "'-'1'5,4'77'15'.4. TOTAL REVENUES & OTHER SOURCES 773,185 731,182 714,840 634,531 802,523 802,523 Lim (I HIGHWAY PART-TOWN�' FUND an r • The total budget for the Highway Part -Town Fund decreases from $3,440,050 for 2019 to $2,849,244 in 2020, a decrease of •1:Ir or 17.2%. The HighwayPart-Town the $3,651,767 total expenditures for highway purposes budgeted in 2020. Highway • d accounts for1 of the total2020 Ithaca Towndg • The budgeted total for Personnel Costs increases from $1,166,060 in 2019 to $1,192,530 in 2020, an increase of $26,470 or annel costs represent.' of •Part -Town Fund's. r . for 1 1- • Personal Services (employee salaries and wages) increase from $703,180 in 2019 to $747,850 in 2020, $44,670 or r budgeted total for• . decreases from $462,880 in 2019 to $444,680 in 2020, decrease of $18,200 or '4' from prior - Payments for employee - - budgeted 'r ' • 111 a decrease r $10,000 a from the $106,000 budgeted in 2019. - Payments for . • - - are budgeted $200,000, a decrease of $22,000 or ,, • from the $222,000 budgeted 2019. Capital• r are budgeted .', $250,000 for 2020; a decrease of $550,000 or 68.75% from 2019 total of $800,000. Capital projects budgeted in 2020 include: rt - r •1111 r r _ r 1 X11 a - - 1" r11 _ .� . Contractual Services increase from $719,060 in 2019 to $728,135 in 2020, an increase of $9,075 or 1.27%. Contractual Services represent 25.56% of the Highway Part -Town Fund's total budget for 2020. Equipment/Capital Outlay totals $272,500 in 2020. Equipment/Capital Outlay represents 9.56% of the Highway Fund'sr . 2020 • r• 11 r r•- -a'la -r r -• r The Property Tax Levy for the Highway Part -Town Fund is budgeted at $1,466,000 for 2020, increase of • 111- or : from - prior -r Property Tax Rate for2020 Tax Year is $1.258948 per $1,000 of assessed valuation, which is a 3.36% decrease from the 2019 Tax Rate of $1.302729 per $1,000 of assessed valuation. The property tax levy is the Highway Part -Town Fund's largest revenue source, representing 49.22% of • budgeted - r 2020. Sales Tax collections is the Highway Part -Town Fund's second largest revenue source, budgeted at $1,300,000 1 ! and represents 43.65% of • budgeted kfoll1l'iltsISH I ti MI. IM189-IT.Taff OVIN TUTUNro, APPROPRIA11ONS: BUDGET EXPENDED BU13GET ESTIMATED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 GENERAL 3:9VERNMENT SUPPORT INDEPENDENT AUDITING CONT R6QTU& E&EgNSE DB1320.401 AUDITING SERVICES 3,300 3,250 3,300 2,745 3,500 3,600 TOTAL CONTRACTUAL EXPENSE 3.300 3,250 3,300 2,745 3,500 3.500 TOTAL - INDEPENDENT AUDITING 3,300 3,250 3,300 2,745 3400 3,500 LEGAL SERVICES r,QNTRACTUAL EXPENSE DB 1420 402 LEGAL SERVICES 5,000 1.740 5,000 7,366 5,000 st000 TOTAL CONTRACTUAL EXPENSE 5,000 1,740 5,000 7,366 5,000 5,000 TOTAL - LEGAL SERVICES 5,000 1,740 5.000 7,366 5,000 5,000 CENTRAL COMMUNICATIONS SYSTEMS rdQNT CTUAL EXPENSE DB1650.415 TELEPHONE SYSTEM 5,000 9,722 10,000 16.201 15,000 15,000 TOTAL CONTRACTUAL EXPENSE 5,000 9,722 10,000 16.201 15,000 15,000 TOTAL - CENTRAL COMMUNICATIONS SYSTEMS SMO 9,722 10,000 16,201 15.000 15,000 CENTRAL STOREROOM CQNTRAr,Tg AL EXPCM5E ' DB1660 404 GENERAL OFFICE SUPPLIES 500 433 500 0 500 Soo TOTAL CONTRACTUAL EXPENSE Soo 433 500 0 500 Soo TOTAL - CENTRAL STOREROOM 500 433 500 0 Soo Soo CENTRAL PRINT & MAIL CQNjR&9jkALgXPLlNM DB1670,405 COPIER PAPER 200 38 200 0 200 200 D81670,408 POSTAGE 400 361 400 480 400 400 DB1670.437 XEROX PRINTERSICOPIERS 5,600 5,079 SAO 5.140 5,300 6,300 TOTAL CONTRACTUAL EXPENSE 6,200 5,478 6,400 SAM 5,900 5,900 TOTAL - CENTRAL PRINT & MAIL 6,200 5,478 6,400 5,620 5.900 5,900 INFORMATION TECHNOLOGY Egv!PMETlCAPITAL OUTLAY DB1680291 HARDWARE & EQUIPMENT 0 0 5,000 1,292 0 0 TOTAL EOuIPMENTICAPITAL OUTLAY 0 a 5,000 1,292 0 a QMTRAgjq&LEXPENM DB1680.400 CONTRACTUAL 8,115 6,185 19.240 7,225 12,295 12,295 DB1680.490 NETWORK SUPPORT 3.205 1,526 7,420 5,174 2,800 2,800 DB1680.4911 HARDWARE & EQUIPMENT 2,000 2,126 3,250 8,616 6,410 6,410 DB1680.492 SOFTWARE 1,675 4,698 0 876 2,000 2,000 DB1680.494 MAINTENANCE & REPAIRS 500 0 500 0 Soo Soo DBI680.496 INTERNET SVC/DARK FIBER 7,050 3,063 7,050 1,073 7.050 7,00 DBI680,497 TOOLS & SUPPLIES Soo 652 500 953 500 Soo TOTAL CONTRACTUAL EXPENSE 23,045 18,250 37,960 23,917 31,555 31,555 TOTAL - INFORMATION TECHNOLOGY 23,045 18,250 42,960 25,209 31,555 311,50 SPECIAL ITEMS .CONT CTUALEXP �N DB1910.439 LIABILITY INSURANCE 30.000 28,493 30,000 36.975 38,000 3%000 TOTAL CONTRACTUAL EXPENSE 30,000 28.493 30,000 36,975 38,000 38,000 TOTAL - SPECIAL ITEMS 30,000 28,493 30,000 36,975 38,000 38,000 TOTAL - GENERAL GOVERNMENT SUPPORT 73,045 67,367 98,160 94,116 99,455 99,455 Rm F -,!;J :1 lklol U !I EV 1101 LT CONTRACTUAL BUDGET EXPENDED BUDGET ESTIMATED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 TRANSPORTATION 11,686 12.000 12,000 215,000 192,545 234.500 GENERAL REPAIRS 234,500 234,500 567,040 492,522 572,700 509,941 PERSONAL 6913VICES 585,950 3.000 1,340 10,000 2,544 10,000 DB5110.100 REGULAR 255,690 201,497 259,200 265,182 268,650 268,650 DB5110.101 DEPUTY HIGHWAY SUPERINTENDENT 91,850 95,372 74,500 77,295 78,300 78,300 DB51 10A02 OVERTIME 4.5003,108 729,801 4,500 4,250 4,500 4,500 TOTAL PERSONAL SERVICES 352,040 299.977 338,200 346,727 351,450 361,450 CONTRACTUAL EXPENSE D85110.450 PETROLEUM PRODUCTS DB5110.453 ROADREPAIRS DB5110,459 TOOLS &EQUIPMENT 200,000 TOTAL CONTRACTUAL EXPENSE PERMANENT IMPROVEMENTS PERSON& SERVICES DB5112.100 REGULAR D: I' OVERTIME TOTAL PERSONAL SERVICEZ QQNTRACTUAL EXPENSE OB5112.450 PETROLEUM PRODUCTS DB51 12.453 ROAD REPAIRS DB5112.459 TOOLS & EQUIPMENT 200,000 TOTAL CONTRACTUAL EXPENSE CAPITAL PROJErTS r- 1I CAPITAL PROJECTS 085112.543 PERRY LANE IMPROVEMENTS D85112.544 CHASELANEIMPROVEMENTS DB5112,545 LA GRAND COURT IMPROVEMENTS DB51 12 546 LOWER BUNDY ROAD IMPROVEMENTS DB5l 12.547 POOLE ROAD IMPROVEMENTS D851 12.548 WINTHROPIWARREN IMPROVEMENTS TOTAL CAPITAL PROJECTS 22.500 15,218 22,500 11,974 22,500 22,500 185,000 173,835 200,000 145,669 200,000 200,000 7,500 3,492 12,0005,571 11,686 12.000 12,000 215,000 192,545 234.500 163,214 234,500 234,500 567,040 492,522 572,700 509,941 585.950 585,950 47,350 75,224 48,000 11,020 49,450 49,450 5,000 931 5,000666 0 5,000 5,000 52,350 76,155 53,000 11,686 54,450 54,450 22,500 19,053 22,500 16,708 22,500 22,500 185,000 153,257 200,000 147,974 200,000 200,000 3.000 1,340 10,000 2,544 10,000 10,000 210,500 .173,6 50 232,500 167.226 232,500 232,500 0 0 0 0 0 0 650,000 432.579 0 0 0 0 250.000 134,326 0 0 0 0 150,000 47,690 0 0 0 0 0 0 500,000 318,382 0 0 0 0 300,000 232,507 0 0 0 0 0 0 250.000 250,000 -1.050.000 614,595 800,000 550,889 250,000 250,000 1,312,850 864,400 1,085.500 ------- 729,801 536.950 536,950 MACHINERY D85130.450 OIL, GREASE AND FLUIDS PERSONAL SERVICES- 6.205 10,000 6,952 10,000 10,000 r .451 VEHICLE MAINTENANCE & REPAIRS 90.000 DB5130.100 REGULAR 101,000 90,105 103,580 105,612 129,000 129,000 DB5130.102 OVERTIME 1.500 132 1.500 1.744 2,500 2,500 91,050 TOTAL PERSONAL SERVICES 102,500 90,238 105,080 107,356 131,500 131,500 99UIPMENj&APIjAL_QQTLAY 530.500 DB5130.200 CAPITAL EQUIPMENT 0 0 0 0 15,000 15,000 085130270 VEHICLES I VANS 20,000 16,063 0 0 a 0 D85130.271 HEAVY-DUTY TRUCK a 0 0 0 0 0 D85130.272 MEDIUM -DUTY TRUCK 75,000 64,183 100,000 117,969 0 0 DB5130273 LIGHT-DUTY TRUCK 55,000 49,475 106,500 95,229 41,000 41,000 DB5130.274 LOADERS & BACKHOES 0 0 0 0 0 D85130.275 EXCAVATING EQUIPMENT 0 0 60,000 59,856 207,500 207,500 DB5130.276 PARK & TURF EQUIPMENT 8,500 2,599 76,500 62,270 9,000 9,000 DB5130.277 LEAF & BRUSH EQUIPMENT 0 0 0 0 0 a DB5130.278 SPECIALTY EQUIPMENT 77,500 70.067 0 0 0 a DB5130.279 MISCELLANEOUS EQUIPMENT 0 0 11.000 9,991 0 0 TOTAL EQUIPMENTICAPITAL OUTLAY 236,000 202,386 354,000 345.315 272,500 272,500 CQNTR�&TUAL EXPENSE D85130.450 OIL, GREASE AND FLUIDS 9,000 6.205 10,000 6,952 10,000 10,000 r .451 VEHICLE MAINTENANCE & REPAIRS 90.000 75,289 95,000 70,315 95,000 95,000 DB5130.459 TOOLS & EQUIPMENT 21,600 16.742 21,500 13.783 21.500 21,500 TOTAL CONTRACTUAL EXPENSE 120,600 98,236 126,500 91,050 126,500 126,500 TOTAL - MACHINERY 459,100 390.860 585,580 543,721 530,500 530.500 Lim r '4111T, Fir] F-11 I' ZiYgg7.ilIoIc3 4 im BUDGET EXPENDED BUDGET ESTIMATED RECOMMENDED BUDGET FUNCTION/CLASS DESCRIPTION 2018 2018 2019 2019 2020 2020 TOTAL APPROPRIATIONS BY FUNCTION: GENERAL GOVERNMENT SUPPORT PERSONAL SERVICES 0 0 0 0 0 0 EQUIPMENTICAPITAL OUTLAY 0 0 5,000 1,292 0 0 CONTRACTUAL SERVICES 73,045 67,367 93,160 92,824 99,455 99,455 CAPITAL PROJECTS 0 0 0 0 0 0 TOTAL - GENERAL GOVERNMENT SUPPORT 73,045 67,367 98,160 94,116 99,455 99,455 PUBLIC SAFETY 0 0 0 0 0 0 TRANSPORTATION PERSONAL SERVICES 712,230 675,257 703,180 640,175 747,850 747,850 EQUIPMENTlCAPITAL OUTLAY 236,000 202,386 354,000 345,315 272,500 272,500 CONTRACTUAL SERVICES 570,900 490,130 625,900 439,821 628,680 628,680 CAPITAL PROJECTS 1,050,000 614,595 800,000 550,889 250,000 250,000 TOTAL -TRANSPORTATION 2,569,130 1,982,369 2,483,080 1,976,200 1,899,030 1,899,030 CULTURE AND RECREATION 0 0 0 0 0 0 HOME AND COMMUNITY SERVICES 0 0 0 0 0 0 EMPLOYEE BENEFITS 443,980 405,084 462,880 349,502 444,680 ,680 INTERFUND TRANSFERS 404,158 554,158 395,930 395,845 406,079 406,079 TOTAL APPROPRIATIONS BY FUNCTION 3,490,313 3,008,977 3,440,050 2,815,663 2,849,244 2,849,244 TOTAL APPROPRIATIONS BY CLASS: PERSONAL SERVICES 712,230 675,257 703,180 640,175 747,850 747,850 EQUIPMENTICAPITAL OUTLAY 236,000 202,386 359,000 346,607 272,500 272,500 CONTRACTUAL SERVICES 643,945 557,497 719,060 532,645 728,135 728,135 CAPITAL PROJECTS 1,050,000 614,595 800,000 550,889 250,000 250,000 EMPLOYEE BENEFITS 443,980 405,084 462,880 349,502 444,680 ,680 INTERFUND TRANSFERS 404,158 554,158 395,930 395,845 406,079 406,079 TOTAL APPROPRIATIONS BY CLASS 3,490,313 3,008,977 3,440,050 2,815,663 2,849,244 2,849,244 im III follilil Eel a WIT -N-9 �lfl.11f*141 REVENUES: BUDGET RECEIVED BUDGET ESTIMATED RECOMMENDED BU9)GET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES DBI001 REAL PROPERTY TAXES 1,400,000 1,400,000 1,440.000 1.440,000 1,466,000 1,466 000 TOTAL -R PROPERTY TAXES 1.400,000 1,400,000 1,440,000 1,440,000 1,466.000 1,466,000 REAL PROPERTY TAX ITEMS D8I083 ELLIS HOLLOW APTS I CONIFER 0 4,313 4,250 4.401 4,350 4,350 DBI084 THERM INC 0 0 0 0 0 0 0131087 ITHACA BEER i NUT REALTY 0 0 0 0- 0 0 0131088 ITHACA SENIOR LIVING I CONIFER -0 3.178 2,750 3,286 3,150 3,150 TOTAL - REAL PROPERTY TAX ITEMS 0 7,491 7,000 7,687 7,500 7,500 NOW PROPERTY TAX ITEMS DB1 120 SALES TAX 1,650,000 1,800.000 1,550.000 2,181,907 1,300,000 1,300,000 TOTAL - NOW PROPERTY TAX ITEMS 1,650,000 1,800,000 1,550,000 2.181,907 1,300,000 1,300,000 INTERGOVERNMENTAL CHARGES DB2300 SERVICES - OTHER GOVERNMENTS 0 a 0 a 0 0 DB2301 SERVICES -OTHER ENTITIES 0 1,421 0 1,177 0 0 DB2305 SNOW & ICE REMOVAL - COUNTY -0 0 0 0 0 a TOTAL - INTERGOVERNMENTAL CHARGES 0 1,421 0 1,177 0 0 USE OF MONEY AND PROPERTY DB2401 INTEREST 1,750 4,963 2,000 48,111 45.000 45t000 TOTAL - USE OF MONEY AND PROPERTY 1,750 4,963 2,000 48,111 45,000 45,000 SALE OF PROPERTYICOMPENSATION FOR LOSS DB2665 SALE OF EQUIPMENT 25.000 33.616 100,000 87,356 40,000 40,000 082680 INSURANCE RECOVERIES 0 12,600 a 12.139 0 0 DB2690 BADGER SETTLEMENT 0 0 0 a 0 0 TOTAL - SALE OF PROPE RTY1COMP. FOR LOSS 25.000 46,216 100,000 99,495 40,000 40,000 MISCELLANEOUS LOCAL SOURCES D82701 REFUND OF PRIORY R EXPENSE 0 15,090 0 56 0 0 DB2705 CULVERT FEES 0 1.548 0 705 0 0 DB2706 HIGHWAY RIGHT-OF-WAY PERMITS 0 0 0 1,250 0 0 D82770 OTHER UNCLASSIFIED REVENUES 0 2.420 0 2.924 0 0 TOTAL - MISCELLANEOUS LOCAL SOURCES 0 19,058 0 4,935 a 0 STATE AID DB3501 CHIPS 95,000 132,646 100,000 132.683 120.000 120,000 TOTAL - STATE MID 95.000 132,646 100,000 132,683 120,000 120,000 INTERFUND TRANSFERS DB5031/A INTERFUND TRANSFER - GENERAL 0 0 0 0 0 0 TOTAL - INTERFUND TRANSFERS 0 0 0 0 0 0 PROCEEDS OF OBLIGATIONS D85710 PROCEEDS FROM SERIAL BONDS 0 0 0 0 0 0 TOTAL - PROCEEDS OF OBLIGATIONS 0 0 0 0 0 0 TOTAL REVENUES 3,171,750 3,411,795 3,199,000 3,915,995 2,978,500 2,978,500 A0pkb0kk*6" 6 "6 '�' -, " , , , " -, -"4' ......... w"'ba -". ""- -4 . . . ...... .. ... . .................. TOTAL REVENUES & OTHER SOURCES 3,490,313 3,008,9T7 3,440,00 2,815,663 2,849,244 2,549,244 Em WATER FUND '. • The total budget for the Water Fund will decrease from $6,715,128 in 2019 to $5,460,007 in 2020, decrease of $1,255,121 or 18.69%. • The Water • accounts for•', of the total2020 Ithaca TownBudget. • The budgeted total for Personnel Costs decreases to $366,750 in 2020 from a budgeted total $389,750 in 2019, a decrease of $23,000 or 5.91 %. Personnel costs represent 6.72% of the Wat Fund's total budget for 2020. • Capital Projects budget decreases to $875,000 in 2020 from $2,200,000 in 2019, a decrease $1,325,000 or 60.23%. Capital projects budgeted in 2020 include: Salem Drd Wi nsto n DrJ Winston000 This project will be financed with the issuance of new long-term debt. Capital Projects represe 16.03% of the Water Fund's total budget for 2020. • Contractual Services increase to $2,750,998 in 2020 from $2,566,205 in 2019, an increase $184,793 •,, Contractual -s represent 50.39%of -' Fund's total• ••-, • 2020. • Equipment/Capital Outlay is budgeted for $86,750 in 2020; a decrease of $36,450 or 29.59% fro the $123,200 total budgeted in 2019. - $77,250 is budgeted for the replacement of vehicles and heavy equipment. - $9,50 1' - if is budgeted •; - purchase of boom mowerattachment. EquipmentlCapital Outlay represents 1.59% of the Water Fund's total budget for 2020. • Revenue from • Water Sales is budgeted to increase from$3,150,000 in 2019 to $3,275,000 in 2020. Metered water sales represent 58.98% of total budgeted revenues in the Water Fund for l charged• The Water Rate to Town customersfrom 111 gallons in 2019 Ill gallons in 2020, an increaseof 1%quarterly water bill for#ll gallons of consumption (or less) will be $39.85. • The minimum quarterly utility bill (includes water and sewer charges) will be $65.65 in 2020. • The Water Benefit Assessment - will increase from# f'f 2019 •.# if2020. With this increase, the water benefit assessment fee is expected to generate $1,329,298 in revenue for 2020, which represents 23.94% of total budgeted revenues in the Water Fund. Revenues from the water benefit assessment fee are used to pay for capital projects and debt service expense. rz APPROPRIATIONS: Q9UjE&QTQAL EXPENSE BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BU13GET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 GENERAL raQVERNMENT.-LIP PORT 200 a 200 55 200 200 INDEPENDENT AUDITING 4,000 3,414 3,900 3,461 3,500 CQNTRAQTUAL EXPENSE 4,700 3,861 4,600 3,936 4,200 4,200 F1320A01 AUDITING SERVICES 4,500 4,350 4,500 4,535 4,500 4,500 TOTAL CONTRACTUAL EXPENSE 4,500 4,350 4,500 4,535 4,500 4,500 TOTAL - INDEPENDENT AUDITING 4,500 4,350 4,500 4,535 4,600 4,500 LEGAL SERVICES 0 0 5,000 1,292 QQMLa&QTVAL EXP9N5E 0 0 5,000 1,292 0 0 F1420.402 LEGAL SERVICES 7,000 13,780 8,500 13,919 8.500 TOTAL CONTRACTUAL EXPENSE 7,000 13,780 8,500 13,919 8,500 8,500 TOTAL - LEGAL SERVICES 7,000 11780 8,500 13,919 8,500 8,500 CENTRAL COMMUNICATIONS SYSTEMS 2,000 2,739 3.750 13,522 8,310 8,310 CQNTR&CTUAL. EXPENSE 3,175 4,521 0 1,352 2„000 2,000 F1650,415 TELEPHONE SYSTEM 10,000 9,080 12.000 7,413 12,000 12,000 TOTAL CONTRACTUAL EXPENSE 10,000 9,080 12,000 7,413 12,000 12,000 TOTAL - CENTRAL COMMUNICATIONS SYSTEMS 10,000 9,080 12,000 7,413 12,000 12,000 CENTRAL STOREROOM 23,188 15,804 30,635 30,658 32,848 32,948 QQNTRAr,T!jAL EXPENSE 23,188 15,804 35,635 31,950 32,848 32,948 F1660 04 GENERAL OFFICE SUPPLIES Boo 503 500 472 500 Soo TOTAL CONTRACTUAL EXPENSE 500 503 Soo 472 500 Soo TOTAL - CENTRAL STOREROOM 500 503 500 472 500 500 CENTRAL PRINT & MAIL Q9UjE&QTQAL EXPENSE F1670 405 COPIER PAPER Soo 446 500 420 500 Soo F1670,408 POSTAGE 200 a 200 55 200 200 F 1670.437 XEROX PRINTERSICOPIERS 4,000 3,414 3,900 3,461 3,500 TOTAL CONTRACTUAL EXPENSE 4,700 3,861 4,600 3,936 4,200 4,200 TOTAL - CENTRAL PRINT & MAIL 4.700 3.861 4,600 3.936 4.200 4,200 INFORMATION TECHNOLOGY E9!jlPMEN7&,APlTAL OUTLAY F1680.291 HARDWARE & EQUIPMENT 0 0 5,000 1,292 TOTAL EQUIPMENT/CARTAL, OUTLAY 0 0 5,000 1,292 0 0 CONTRACTU6L EXPENSE, F1680.400 CONTRACTUAL 7,153 3,942 16,590 8,910 11,583 11,583 F1680,490 NETWORK SUPPORT 4,485 2,,793 3,920 5,173 4,580 4,S80 F1680.491 HARDWARE & EQUIPMENT 2,000 2,739 3.750 13,522 8,310 8,310 F1660.492 SOFTWARE 3,175 4,521 0 1,352 2„000 2,000 F760 494 MAINTENANCE & REPAIRS 250 0 250 a 250 2S0 F1680.496 INTERNET SVCIDARK FIBER 5,875 0 5,875 0 5,875 5,875 F1680 497 TOOLS & SUPPLIES 250 1,809 250 1,700 250 250 TOTAL CONTRACTUAL EXPENSE 23,188 15,804 30,635 30,658 32,848 32,948 TOTAL -I FO TIO CHNOLOGY 23,188 15,804 35,635 31,950 32,848 32,948 SPECIAL ITEMS QQHLa&QTUAL FXPgN5E FI9I0A39 LIABILITY INSURANCE 31,000 30,052 31,000 22,816 31,000 31,000 TOTAL CONTRACTUAL EXPENSE 31,000 30,052 31,000 22,816 31,000 31,000 TOTAL - SPECIAL ITEMS 31.000 30,052 31,000 22.816 31.000 31,000 TOTAL - GENERAL GOVERNMENT SUPPORT 80,388 77,430 96,735 65,040 93,50 93,548 Fm ml BUDGET EXPENDED BUDGET EXPENDED RecoMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 HQM E. AND,=MM UNIERVIC S WATER ADMINISTRATION PgRgQNAL 5ERVICEI F8310.100 REGULAR 44,200 46,389 45,600 48.180 47,000 47,000 TOTAL PERSONAL SERVICES 44,200 46,389 45,600 48,180 47,000 47,000 CONTRACTUAL EXPENSE F8310 400 CONTRACTUAL 0 12,660 13,000 12,620 13,000 13,000 F8310A80 WATER QUALITY MONITORING PROGRAM 20,700 20,690 21,110 21,104 21,530 21,530 TOTAL CONTRACTUAL EXPENSE 20,700 33,350 34,110 33,724 34,530 34,530 TOTAL - WATER ADMINISTRATION 64,900 79,739 79,710 81,904 81,530 81,530 TRANSMISSION IDISTRIBLITION PERSONAL SERVICES F8340A00 REGULAR 60,900 65,556 63,100 65,537 67,800 67,800 F8340.101 OR 114.200 64,788 115,500 148.161 96,000 96,000 F8340.102 OVERTIME 18,000 13,605 18,000 15,890 18,000 18,000 TOTAL PERSONAL SERVICES 193,100 143,949 196,600 22908 181,800 181,800 F6340.200 CAPITAL EQUIPMENT 10,000 0 12,000 5.735 9,500 98500 F8340.270 VEHICLES I VANS 6,000 4,019 0 a 0 0 F8340.271 HEAVY-DUTY TRUCK 37,500 35,482 0 0 0 0 F8340,272 MEDIUM -DUTY TRUCK 22,500 19,255 30,000 35,391 0 0 F0340.273 LIGHT-DUTY TRUCK 16,500 14,843 31,950 28,569 12,300 12.300 F8340.274 LOADERS & BACKHOES 0 0 0 0 0 F8340,275 EXCAVATING EQUIPMENT 0 0 18,000 17,957 62,250 62,250 F0340.276 PARK & TURF EQUIPMENT 2,550 780 22,950 18,681 2,700 2,700 F8340.277 LEAF & BRUSH EQUIPMENT 0 0 0 0 0 0 F8340.278 SPECIALTY EQUIPMENT 23,250 21.020 0 0 0 0 F8340.279 MISCELLANEOUS EQUIPMENT 0 0 3,300 2,997 0 0 TOTAL EaulPMENT/CAPITAL OUTLAY 118,300 96,198 118,200 109,330 86.750 86,750 F6340.4 CONTRACTUAL 3,000 584 3,000 6,680 3,000 3p000 F8340,403 CONSULTING SERVICES 20,000 33,155 10,000 3.196 10,000 lop000 F8340A10 CONFERENCES & MILEAGE 1,000 1,634 2,000 1,068 2,000 2,000 F8340A15 TELEPHONES 3,000 3,562 3,500 3,436 3,500 3,500 F8340.416 CELL PHONE REIMBURSEMENT 0 90 360 120 360 360 F8340A20 DUES & PUBLICATIONS 1,000 0 1.000 32 1,000 18000 F8340A40 PERSONAL PROTECTIVE EQUIPMENT 2,100 2,859 2,500 3,592 5,060 58060 F8340A47 ELECTRICITY 70,000 58,097 70,000 70,684 70,000 70,000 F0340.450 PETROLEUM PRODUCTS 15,000 12,358 16,000 12,253 16.000 168000 F6340,451 VEHICLE MAINTENANCE 10,000 8,767 10,000 8,258 10,000 10,000 F8340.459 TOOLS & EQUIPMENT 10.000 9,507 12.000 7,298 12,000 12,000 F0340.470 LINE REPAIRS 31,000 26,907 35,000 24,503 40,000 40.000 F8340.471 SCHEDULED LINE MAINTENANCE 45,000 35,790 45,000 44,783 45,000 45,000 F8340,475 WATER TANK MAINTENANCE 20,000 7,223 25,000 16,107 50,000 50,000 F0340.476 PUMP STATION MAINTENANCE 20,000 26,380 15.000 14.869 40,000 40,000 F8340.479 REFUNDS 1,500 42,072 1,500 0 1.500 1,500 F8340.488 EASEMENTS 0 0 a 0 0 0 TOTAL CONTRACTUAL EXPENSE 252,600 268,985 251,860 216,877 309,420 309,420 CAPITAL F8340.500 CAPITAL PROJECTS 0 0 0 0 0 0 F8340.546 PINE TREE ROAD WATER TANK REPL. 0 0 0 0 0 0 F8340.548 ELLIS HOLLOW WATER TANK CONSTR. 1,650,000 0 0 0 0 0 F8340.554 CODDINGTON ROAD WATER MAIN REPL. 0 0 0 0 0 a F8340.555 CLIFF STREET PUMP STATION DEMO 0 0 0 a 0 0 F8340,560 CLIFF STREET WATER MAIN REPL. 0 0 0 0 0 0 F8340,561 ELLIS HOLLOW WATER MAIN CONSTR, 1,100,000 0 a 0 0 0 ml ■ NTU�� E6LPLOIEE BEREFITS BUDGET EXPENDED BUDGET EXPEN13ED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 CAPITAL PROJECTS 18,300 13,319 18,600 18,893 18,000 18,000 F8340.562 MURIEL STREET WATER MAIN CONSTR. 0 0 625,000 608,135 0 0 F8340.563 WINTHROP DRIVE WATER MAIN CONSTR. 0 0 700,000 700,458 0 0 F8340.564 SALEM DR I WINSTON DR / WINSTON CT 0 0 875,000 300 875,000 875,000 TOTAL CAPITAL PROJECTS 2,750,000 0 2,200,000 1,308,893 875,000 875,000 TOTAL - TRANSMISSIONIDISTRIBUTION 3,314,000 509,132 2,766.660 1,864,688 1,452,970 1,452,970 COMMON WATER SUPPLY 85,100 72,863 82,000 72,920 72,000 72,000 CONTRACTUAL EXPENSE 50 32 so 33 50 so F8350.472 SCLIWC WATER CHARGES 2,350,000 2,063,232 2,125.000 2,289,033 2,250,000 2,250,000 F8350,473 CITY OF ITHACA WATER 35,000 31,455 35,000 31,350 35.000 35,000 F0350.474 FOREST HOME WATER 15,000 15,103 20,000 13,360 20,000 20,000 F8350.475 WATER SERVICES EXCHANGE 8,500 a 8,500 0 8,500 8,500 TOTAL CONTRACTUAL EXPENSE 2,408,500 2,109,789 2,188,500 2,333,743 2,313,500 2,313,500 TOTAL - COMMON WATER SUPPLY 2,408,500 2,109,789 2,188,500 2,333.743 2.313,600 2,313,500 TOTAL - HOME AND COMMUNITY SERVICES 5,787,400 2,698,661 5,034,B70 4L280,334 3,848,000 3,848,000 NTU�� E6LPLOIEE BEREFITS F9010,800 NYS RETIREMENT 35,000 27,813 32,000 34,332 32.000 32,000 F9030.81O SOCIAL SECURITY 18,300 13,319 18,600 18,893 18,000 18,000 F9040.800 WORKERS COMPENSATION 11.000 6.800 12,000 8,139 13,000 13,000 F9D45.800 LIFE INSURANCE 460 586 450 536 450 450 F9(350.800 UNEMPLOYMENTINSURANCE 2,200 0 2,200 0 2,200 2,200 F9165,600 DISABILITY INSURANCE 200 195 250 296 250 250 F90%800 DISABILITY INSURANCE - LONG-TERM 0 0 0 0 0 0 F9060.800 GROUP HEALTH INSURANCE 85,100 72,863 82,000 72,920 72,000 72,000 F9060.801 FLEXIBLE SPENDING PLAN 50 32 so 33 50 so F9062.800 POST HEALTH INSURANCE 0 0 0 19,206 0 0 TOTAL - EMPLOYEE BENEFITS 152,300 121,608 147,550 '154.355 137,950 137,950 INITERFUND TRANSFERS TRANSFERS TO OTHER FUNDS F9901.901 TRANSFER TO GENERAL FUND 209,900 209,900 214,400 214,400 219,900 219,900 F9901.904 TRANSFER TO RISK RETE14TION FUND 3,000 3,000 2,500 2,415 2.500 2,500 F9901.907 TRANSFER TO DEBT SERVICE FUND 807,031 807,031 1,198,473 1,239,060 1,158.109 1,158,109 TOTAL - TRANSFERS TO OTHER FUNDS 1,019,931 1,019,931 1.415.373 1.455,875 1,380.509 1,380,509 TRANSFERS TO CAPITAL FUNDS F9950.900 TRANSFER TO CAPITAL PROJECT 0 0 20,600 0 0 0 TOTAL - TRANSFERS TO CAPITAL FUNDS 0 0 20,600 0 0 0 TOTAL - INTERFUND TRANSFERS 1,019.931 1,019.931 1,435,973 1,455,875 1,380,509 1,380,509 TOTAL APPROPRIATIONS 7,040,619 3,917,629 6,715,128 5J975,605 5,460,007 5,460,007 w TOTAL APPROPRIATIONS BY CLA55t PERSONAL SERVICES EQUIPMENTICAPITAL OUTLAY CONTRACTUAL SERVICES CAPITAL PROJECTS EMPLOYEE BENEFITS INTERFUND TRANSFERS TOTAL APPROPRIATIONS BY CLASS 237,300 BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET FUNCTIONI CLASS 1 k 2018 2019 2019 2020 1 1. 1 TOTAL APPROPRIATIONS FUNCTION- 2,668,092 2,750,998 2,750,998 2,750,000 0 2,200,000 GENERAL 875,000 875,000 152,300 121,608 147,550 154,355 PERSONAL 1 1 1 1 i I EQUIPMENTICAPITAL f 1 5,000 1.292 f Ir CONTRACTUAL SERVICES 80,888 f. 91,735 83,748 93,548 93,548 TOTAL - GENERAL GOVERNMEN.•O 80,888 77,430 96,735 85,040 93,548 93,648 PUBLIC SAFETY 1 f II A.: f 4 TRANSPORTATION I I. 1. f.. 0 l RECREATIONCULTURE AND 4 0 1 i' f. HOME AND COMMUNITY PERSONAL SERVICES 237,300 190,338 242,200 277.768 228,600 228,800 EQUIPMENT/CAPITAL OUTLAY 118,300 96,198 118,200 109,330 86,750 86,750 CONTRACTUAL SERVICES 2,681,800 2,474,4702,657,450 2,657,450 CAPITAL PROJECTS 2,750,000 4 2.200,000 1,308,893fff 875,000 TOTAL. AND COMMUNITY SERVICES5,787,400 2,698,6611 yx 1 4,280,334 EMPLOYEE BENEFITS 162,300 121,608 147,550 154,355 137,950 137,950 INTERFUNDTRANSFERS 1,019,9311,019,931 1,380,509 I+ ; f I r, TOTAL APPROPRIATIONS BY FUNCTION 7,040,519 3,917,629 6,715,128 5,975,605 5.460,007 5,460,007 TOTAL APPROPRIATIONS BY CLA55t PERSONAL SERVICES EQUIPMENTICAPITAL OUTLAY CONTRACTUAL SERVICES CAPITAL PROJECTS EMPLOYEE BENEFITS INTERFUND TRANSFERS TOTAL APPROPRIATIONS BY CLASS 237,300 190,338 242,200 277,768 228,800 228,800 118,300 96,198 123,200 110,622 86,750 86,750 2,762,688 2,489,555 2,566,205 2,668,092 2,750,998 2,750,998 2,750,000 0 2,200,000 1,308,893 875,000 875,000 152,300 121,608 147,550 154,355 137,950 137,950 1,019,931 1,019,931 1,435 973 1,455,875 1,380,509 1,380,509 7,040,519 3,917,629 6,715,128 5,975,605 5,460,007 5,460,007 w REVENUES, BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES F1031 WATER -AD VALOREM 9,000 8,656 8,750 8,756 8,500 8,500 F1032 WATER BENEFIT UNITS 983,208 983,208 1,244,072 1,244,072 1,329,298 1,329 298 TOT - REAL PROPERTY TAXES 992,208 991,864 1,252,822 1,252,828 1,337,798 1,337,79 DEPARTMENTAL INCOME F2142 METERED WATER SALES 3,300,000 3,109,005 3,150,000 3,407,478 3,275,000 3,275,000 F2143 WATER SERVICES EXCHANGE 12,000 0 12,000 0 10,000 10,000 F2144 WATER SERVICE CHARGES 10,000 18,848 10,000 16,207 10,000 10,000 F2148 PENALTIES & ASSESSMENTS 15,000 26,867 15,000 33,850 15,000 15,000 TOTAL - DEPARTMENTAL INCOME 3,337,000 3,154,720 3,187,000 3,457,534 3,310,000 3,310,000 INTERGOVERNMENTAL CHARGES F2378 SERVICES - OTHER GOVERNMENTS 0 589 0 426 0 0 TOTAL - INTERGOVERNMENTAL CHARGES 0 589 0 426 0 0 USE OF MONEY AND PROPERTY F2401 INTEREST 2,000 2,106 2,000 25,729 30.000 30,000 TOTAL - USE OF MONEY AND PROPERTY 2,000 2,106 2,000 25,729 30,000 30,000 SALE OF PROPERTYICOMPENSATION FOR LOSS F2665 SALE OF EQUIPMENT 0 0 0 69 0 0 F2680 INSURANCE RECOVIRIES 0 0 0 1,277 0 0 TOT - SALE OF PROPERTY/COMP. FOR LOSS 0 0 0 1,346 0 0 MISCELLANEOUS LO SOURCES F2701 REFUND OF PRIOR YEARS 0 0 0 5 0 0 F2770 OTHER UNCLASSIFIED REVENUE 0 5,235 0 0 0 F2791 CONLL - MAPLEWOOD PROJECT 0 0 0 0 0 0 TOT - MISCELLANEOUS LOCAL SOURCES 0 5,235 0 5 0 0 INTERFUND TRANSFERS F50311H TRANSFER FROM CAPITAL PROJECTS 0 0 0 209,146 0 0 TOTAL - INTERFUND TRANSFERS 0 0 0 209,146 0 0 PROCEEDS OF OBLIGATIONS F5710 PROCEEDS FROM SERIAL BONDS 2,750,000 0 2.200,000 0 875,000 875,000 TOTAL - PROCEEDS OF OBLIGATIONS 2,750,000 0 2,200,000 0 875,000 875,000 TOTAL REVENUES 7,0 1,208 4,154,514 6,641,1122 4,947,013 5,552,798 5,552,798 r11 F .. C ..., 406 .. ' ,36, 85 73, 305 1, 1 028,592 -111, 2,791 -92' 791 . TOTAL REVENUES S OTHER SOURCES 7,040,519 3,917,629 6,715,128 5,975,605 5,460,007 5,460,007 w I �C)mO a to O 0000 0000 ID m, � at p r iw I- h- ®N 0 ° b N M lek to .-� t� ® ti ti iS La O �c5 us F- G® h 1. q h ui 0 m GD w dNW WO,M r- vytisN f- h Cl 0 `� d N LL7 O MN A fY C�1 r YS r O) Qin m ICY' N Oi W �T' 08 cP <P �T' 0 �'7 t7 Q a 17 Q M M r `.. H t37 N � r r r try �- N r- r- O W {Il Z F r Q 0 0 0 0® C O 0 0 0 0 0 0 0 r P -Q a X N tom, Nh N N IL .. _, ..... 0 A 0to0tD0.... pp6 60 ..N `N,... 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Q p- ® x $ x I 2020 $ 0.25 $ 0.13 $ 0.38 $ 0.25 $ 3.15 INCREASE 4.8% '5.3°% 5.0% 5.i% 5.06/°' 2019 $ 0.20 $ 0.08 $ 0.28 $ 0.09 $ 1.90 INCREASE 3.8% 3.8% 3.8% 2.1% 3.1% 2018 $ 0.09 $ 0.04 $ 0.13 $ 0.09 $ 2.02 I INCREASE 2.0% 1.9% 2.0% 2.1% 2.0% m TOWN OF ITHACAMINIMUM YEAR BOLTON TOWN POINT OPERATING WATER SEWER CHARGE New Rate Structure: 2020: ; _5.31' .... . , 2.58 2019 $ 5.16 $ 2.43 $ 7.59 $ 4.91 $ 62.50 2018 $ 4.96 $ 2.35, 5 7.31 '1 4:81 $ 60.60 Old Rate Structure: 2018 $ 4.53 $ 2.15 $ 6.68 $ 4.40> $ 102.00 2017 4.44 2.11 6.55 4.31 99.98 2016 4.44 2.11 6.55 4.31 99.98 2015 4.35 2.03 6.38 4.27 97.96 2014 4.08 1.91 5.99 4.25 93.90 2013 4.00 1.84 5.84 4.20 92.00 2012 3.15 1.84 4.99 4.19 83.42 2011 2.87 1.83 4.70 3.81 77.48 2010 2.65 1.67 4.32 2.20 60.80 2020 $ 0.25 $ 0.13 $ 0.38 $ 0.25 $ 3.15 INCREASE 4.8% '5.3°% 5.0% 5.i% 5.06/°' 2019 $ 0.20 $ 0.08 $ 0.28 $ 0.09 $ 1.90 INCREASE 3.8% 3.8% 3.8% 2.1% 3.1% 2018 $ 0.09 $ 0.04 $ 0.13 $ 0.09 $ 2.02 I INCREASE 2.0% 1.9% 2.0% 2.1% 2.0% m FU�N,D III follb 11K91A19:11 The total budget for the Sewer Fund will increase from $2,876,445 in 2019 to $3,121,458 in 2020, an increase of 1, or • r • :'" �'illM MU III1 ■ 49 - The budgeted total for Personnel Costs increases to $276,850 in 2020 from a budgeted total ot $229,750 in 2019, an increase of $47,100 or 20.50%. Personnel costs represent 8.87% of the Sewer Fund's totalbudget fr 2020. f .•'. e _ r ••*-■ . ' 11 1#1 II 1 .,• r, • - r ••^'-• •:' 1 1 r^ - .• ■ . - 11 i�lh ContractualThe above listed project will be financed with current year revenues. Capital Projects represent 9.61 % of the Sewer Fund's total budget for 2020. - $2,296,008 in 2020 from $2,070,6951 • an increase of $225,313 or 10.89% from the prior year. $1,200,000 is budgeted • - of Facility. This is the same as budgeted in the prior - $470,000 is budgeted for the Town's share of debt service payments for the Ithaca Area Waste Water Treatment Facility. This is a $100,000 •27.03% increase • the $370,000 budgeted in 2019, $230,000 is budgeted • • and treatment of 4 ,•., at the Village of Cayuga Heights•* treatment plant.othe same as budgeted prior Equipment/Capital Outlay is budgeted for $59,500 in 2020; a decrease of $31,800 or 34.83% frorr the $91,300 total budgeted in 2019, - $51,500 is budgeted for the replacement of vehicles and heavy equipment. :111 is budgeted • purchase of boom mower Revenue from Sewer Rents is budgeted at $2,613,500 in 2020. Sewer rents represent 83.33% of total •r- -■ revenues in the Sewer The Sewer Rents charged to Town customers will increase from $4.91/1,000 gallons in 2019 to 010 gallons 1 i an increase of quarterly sewerbill for1.11 gallons of consumption (or less) will be $25.80. •I ff I Ir I I I • • •- •^'• •' 1 NOW ®' APPROPRIATIONS: BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 GEN9RAL gQygMMggLaQtPM INDEPENDENT AUDITING CONT CT�AXP EXPENSE G1320.401 AUDITING SERVICES 3,500 3,350 3.500 3,515 3,500 3 TOTAL CONTRACTUAL EXPENSE 3,500 3,350 3,500 3,515 3,500 3,500 TOTAL - INDEPENDENT AUDITING 3,500 3.350 3,500 3,515 3.500 3,500 LEGAL SERVICES QgNTRACTUAL ExPEN$E G1420,402 LEGAL SERVICES 5,000 2,020 6.500 2,174 6,500 6,500 TOTAL CONTRACTUAL EXPENSE 5,000 2,020 6,500 2,174 6,500 6,500 TOTAL - LEGAL SERVICES 5,000 2,020 6,500 2,174 6,500 6,500 CENTRAL COMMUNICATIONS SYSTEMS CONTRACTUAL EARLN5E G1650.415 TELEPHONE SYSTEM 10,000 9,125 12,000 7,049 12,000 12,000 TOTAL CONTRACTUAL EXPENSE 10,000 9,125 12,000 7.049 12,000 12,000 TOTAL - CENTRAL COMMUNICATIONS SYSTEMS 10,000 9,125 12,000 7,049 12,000 12,000 CENTRAL STOREROOM CONT CTUALxPNSE Gl 660 404 GENERAL OFFICE SUPPLIES Soo 503 500 472 Soo 500 TOTAL CONTRACTUAL EXPENSE 500 503 500 472 Sod500 TOTAL -CET STOREROOM 500 503 Soo 472 Soo Soo CENTRAL PRINT & MAJL CONTUAL EXPENSE G1670.405 COPIER PAPER 500 446 500 420 500 Soo G1670.408 POSTAGE 200 66 200 94 200 200 G1670A37 XEROX PRINTERSICOPIERS 4,000 3,414 3,900 3,461 3,500 3,500 TOTAL CONTRACTUAL EXPENSE 4,700 3,927 4.600 3,975 4,200 4,200 TOTAL ®C L PRINT & MAIL 4,700 3,927 4,600 3,975 4,200 4,200 INFORMATION TECHNOLOGY EgUIPMENTICAPITAL OUTLAY G1680,2 1 HARDWARE & EQUIPMENT 0 0 5.000 1,292 TOTAL EQUIPMENTICAPITAL OUTLAY 0 0 5,000 1,292 0 0 CG.. CTUAL �EXPENSE 61680.400 CONTRACTUAL 7,153 3,942 16,590 8.911 11,583 11,583 01680.490 NETWORK SUPPORT 4,485 2,793 3,920 5,173 4,580 4,S80 G1680.491 HARDWARE & EQUIPMENT 2,000 2.739 3,750 13,522 8,310 B,310 G1680,492 SOFTWARE 3,175 4,521 0 1,352 2,000 2,000 G1680A94 MAINTENANCE & REPAIRS 250 a 250 0 250 2,50 61680A96 INTERNET SVCIDARK FIBER 5,875 0 5,875 0 5.875 5,875 G1680A97 TOOLS & SUPPLIES 250 1,809 250 1,700 250 250 TOTAL CONTRACTUAL EXPENSE 23,188 15,804 30,635 30,657 32.848 32,848 TOTAL - INFORMATION TECHNOLOGY 23,188 15,804 35,635 31,949 32,643 32,846 SPECIAL ITEMS CONT CTUAL EXPENSE G1910,439 LIABILITY INSURANCE 14,000 14,433 14,000 14.304 15,000 15,000 TOTAL CONTRACTUAL EXPENSE 14,000 14,433 14,000 14.304 15,000 15,000 TOTAL - SPECIAL ITEMS 14,000 14,433 14,000 14,304 15.000 15,000 TOTAL - GENERAL GOVERNMENT SUPPORT 60,888 49,161 76,735 63,438 74,546 74,648 m BUDGET DGET EXPENDED RECOMMENDED BUDGET rf ACCOUNT DESCRIPTION ;�I2018... 2019 2019 2020 2020 HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION PERSONAL G8110.100 REGULAR TOTALa i' ... __5- G8110.400 CONTRACTUAL TOTAL■ SANITARY SEWERS PERSONAL CAPITAL EQUIPMENT G8120.100 REGULAR G8120-101 REGULAR G8120.102 46,200 G8120,273 TOTAL PERSONAL SERVICES EQUiPMENTICAPITAL OUTLAY G8120,200 CAPITAL EQUIPMENT G8120 270 VEHICLES / VANS G812D 271 HEAVY-DUTY TRUCK G8120272MEDIUM-DUTY 46,200 G8120,273 LIGHT-DUTY G8120 274 LOADERS G8120.275 EXCAVATING EQUIPMENT G8121 PARK & TURF EQUIPMENT G8120.277 120,200 G8120.278 SPECIALTY EQUIPMENT G8120-279 153,200 153,200 TOTAL EQUIPMENTICAPITAL OUTLAY G8120.400 G8120 G8120.410 CONFERENCES 1 415 TELEPHONES G8120.416 CELL PHONE R G8120,420 DUES & PUBLICATIONS G8120 „1, PERSONAL 1 447 ELECTRICITY G8120 450 PETROLEUM PRODUCTS G8120 451 VEHICLE MAINTENANCE G8120 459 TOOLS & EQUIPMENT G8120 470 REPAIRS & MAINTENANCE G8120 474 VCH SEWER TRANSMISSION G8120 476 PUMP STATION MAINTENANCE G8120,479 REFUNDS G8120.488 TOTAL CONTRACTUAL EXPENSE 29.000 26,591 30,000 27,513 31,000 31,000 111 ,n 1.1'11 111 � 111 1 1,600 2,000 1,580 2,0002,00 1 rll 000 81 111 il 29,000 .' 32.000 1' 33,000 A33,001 71,500 73,177 74,100 76,924 78,200 76,200 45,700 137,547 46,200 76,638 72,000 72,000 3,000 8,414 3,000 7,362 3,000 3 000 120,200 219,138 123,300 160,925 153,200 153,200 15,000 15,500 15,500 10,500 8,000 8,000 4,000 3,213 0 0 0 ■ .L CAPITAL PROJECTS 25,000 23,654 0 0 0 300,000... 15,000 12,837 20,000 23,594 0 0 11,000 9,895 21,300 19,046 8,200 8,200 0 0 0 0 0 0 0 0 12,000 11,971 41,500 41,500 1,700 520 15,300 12,454 1,800 1,800 0 0 0 0 0 0 15,500 14,013 0 0 0 0 0 0 2,200 1,998 7,200 79,632 86,300 79,563 59,500 59,500 10,000 5,817 13,000 4,400 13,000 13,000 250,000 160,795 40,000 27,495 110,000 110,000 1,000 832 2,000 738 2,000 2,000 3,000 4,493 3,500 4,644 3,500 3,500 90 360 120 360 360 1,100 626 1,100 783 1,000 1,000 2,000 3,036 2,500 2,913 5,100 5,100 12,000 10,643 12,500 10,558 12,500 12,500 15,000 12,317 15,500 11,139 15,500 15,500 15,000 12,711 15,000 11,675 15,000 15,000 5,500 3,686 5,500 4,469 5,500 5,500 60,000 76,868 60,000 44,645 50,000 50,000 230,000 193,038 230,000 205,241 230,000 230,000 0 0 0 0 60,000 60,000 1,000 2,149 1,000 0 1,000 1,000 0 0 0 0 d 0 605,600 487,101 401,960 328,818 524,460 524,460 CAPITAL PROJECTS 1ABANDON14 1 1 1 0 1 ii G0120.563 1 1 1 1 1 i SEWER REHABILITATION VII 1 10 150,180 300,000 99,343 300.000 300,000 G8120,565 H4 ♦! 1 1 1 1i Ih a ■ .L CAPITAL PROJECTS 300,000 150,180 300,000 *9 300,000 300,000... TOTAL - SANITARY SEWERS 1,113,000 936,050 911.560 668,649 1,037.160 1,037,160 m -7TO 71 -MT F-1 w no 7 1 .3 997154TP4�� E�LPLOTEE BEAEFITS BUDGET EXPENDED BUDGET EXPEN09D RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019. - - --.--2019 2020 2020 JOINT SEWER PROJECT G9060 800 GROUP HEALTH INSURANCE G9060 801 FLEXIBLE SPENDING PLAN G9062 8DO POST HEALTH INSURANCE CQNjR6CTUAL EXPENSE 400 400 1.500 0 1,500 0 G8150.471 JOINT SEWER TRANSMISSION 50,000 7,153 25,000 13,073 25,000 25,000 G8150.472 SEWAGE TREATMENT CHARGE 1,265,000 1,157,555 1,200,000 1,052,864 1,200,000 1,200,000 G8150.473 IAWWTP IMPROVEMENT BONDS 225.000 352,107 370,000 365,168 470,000 470.000 TOTAL CONTRACTUAL EXPENSE 1,540,000 1,516,816 1,595,000 1,431,105 1,695,000 1,695,000 CAPITAL PROJECT 22,038 0 0 0 0 0 G8150,= IAWWTP"SJC" CAPITAL PROJECTS 0 0 0 0 0 0 G8150 523 IAWWTP IMPROVEMENT GRANT 0 0 0 0 0 0 G8150 561 JOINTLY OWNED INTERCEPTORS 300,000 237,420 0 0 0 0 TOTAL CAPITAL PROJECTS 300,000 237,420 0 0 0 0 TOTAL - JOINT SEWER PROJECT 1.840,000 1.754,236 1,595,000 1,431.105 1,695.000 1,69s,coo TOTAL - HOME AND COMMUNITY SERVICES 2,982,000 2,718.477 2,538,560 2,128,847 2,765,150 2,765,160 997154TP4�� E�LPLOTEE BEAEFITS G9010,800 NYS RETIREMENT G9030.800 SOCIAL SECURITY G9040.800 WORKERS COMPENSATION G9045.800 LIFE INSURANCE G9050,800 UNEMPLOYMENT INSURANCE G9055 800 DISABILITY INSURANCE G9056 800 DISABILITY INSURANCE - LONG-TERM G9060 800 GROUP HEALTH INSURANCE G9060 801 FLEXIBLE SPENDING PLAN G9062 8DO POST HEALTH INSURANCE 20,000 15,184 19,000 19,861 25,000 25,000 7,400 16.816 7,500 13,493 10,000 10,000 7,500 7,168 9,000 6,409 10,000 10,000 250 374 250 343 400 400 1.500 0 1,500 0 2,000 2,000 120 125 150 192 200 200 0 0 0 0 a 0 40,700 32,826 39,000 33,765 45,000 45,000 so 32 50 33 50 50 0 0 0 22,038 0 0 TOTi,L i f.- . 525 76,450 96,13S 92,650 92,650 INT U TRANSFERS 1811-800 181,800 184,700 184.615 189,100 189,10(1 TRANSFERS TO OTHER FUNDS G9901.901 TRANSFER TO GENERAL FUND 178,800 178,800 182,200 182.200 186,600 186,600 G9901.904 TRANSFER TO RISK RETENTION FUND 3,000 3,000 2,500 2.415 2,500 2,00 G9901.907 TRANSFER TO DEBT SERVICE FUND 0 a 0 0 0 a TOTAL - TRANSFERS TO OTHER FUNDS 181,800 181,800 184.700 184,615 189,100 169100 TRANSFERS TO CAPITAL FUNDS G9950.900 TRANSFER TO CAPITAL PROJECT 0 0 0 0 0 0 TOTAL - TRANSFERS TO CAPITAL FUNDS 0 0 0 0 0 0 TOTAL - INTERFUND TRANSFERS 1811-800 181,800 184,700 184.615 189,100 189,10(1 TOTAL APPROPRIATIONS 3,302,208 3,021,963 2,876,445 2,473,036 3,121,458 3,121,452 1 TOTAL APPROPRIATIONS BY CLASS,. PERSONAL SERVICES EQUIPMENTICAPITAL OUTLAY CONTRACTUAL SERVICES CAPITAL PROJECTS EMPLOYEE BENEFITS INTERFUND TRANSFERS TOTAL APPROPRIATIONS BY CLASS 149,200 245,729 EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET FUNICTION/CLASS DESCRIPTION 2018 2018 2019 2019 2020 2020 TOTAL APPROPRIATIONS BY FUNCTION: 1,823,650 2,296,008 2,296,008 600,000 387,600 300,000 GOVERNMENTBUDGET GENERAL O. 300,000 300,000 77,520 72,525 76,450 96,135 PERSONAL 1 1' 1' 0 0 I 189 100 3,302,208 3,021,963 2,876,445 2,473,036 3,121,458 3,121,458 CONTRACTUAL SERVICES 60,888 49,161 71,735 62,146 74,548 74,548 CAPITAL PROJECTS 7 1: 1: 1 1 I: TOTAL - GENERAL GOVERNMENT SUPPORT 60,888 49,161 76,735 63,438 74,548 74,SU PUBLIC SAFETY I II 1. 1 1: HOME ...., ■ COMMUNITY SERVICES 149,200 245,729 153,300 188,438 184,200 184,200 EQUIPMENT/CAPITALPERSONAL 87,200 79,632 86,300 79,563 59,500 59,500 SERVICES 2,145,600 2,005,517 1,998,960 1,761,503 2,221,460 2,221,460 CAPITALCONTRACTUAL ' ! 600,000 387,600 300,000300,000 300,000 TOTAL. ■ COMMUNITY SERViCEs 2,982,000 2,718,4772,S38,560 2,128,847 2,765,160 EMPLOYEE( 72,525 76,450 96,135 92,650 92,650 TRANSFERS 181,800 181,800 184,700 1114,615 189.100 189,100 TOTALINTERFUND ■ ■ 3,30 2,208 I2,473,036 3,121,458 3,121,458 TOTAL APPROPRIATIONS BY CLASS,. PERSONAL SERVICES EQUIPMENTICAPITAL OUTLAY CONTRACTUAL SERVICES CAPITAL PROJECTS EMPLOYEE BENEFITS INTERFUND TRANSFERS TOTAL APPROPRIATIONS BY CLASS 149,200 245,729 153,300 188,438 184,200 184,200 87,200 79,632 91,300 80,855 59,500 59,500 2,206,488 2,054,678 2,070,695 1,823,650 2,296,008 2,296,008 600,000 387,600 300,000 99,343 300,000 300,000 77,520 72,525 76,450 96,135 92,650 92,650 181,800 181,800 184,700 184,615 189,100 189 100 3,302,208 3,021,963 2,876,445 2,473,036 3,121,458 3,121,458 BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020---- ----------2020 DEPARTMENTAL INCOME G2120 SEWER RENTS RENTS - CORNELL UNIVERSITY G2122 SEWER •ENTS - TOWN OF DRYDEN G2128 PENALTIES & ASSESSMENTS r . r a :INTERGOVERNMENTAL G2374 SERVICES - OTHER GOVERNMENTZ r 1r:r r- r- -. G2665 SALE OF • G2680 INSURANCE RECOVERIES STATE AID ., r INTERFUND TRANSFERS G5031/H TRANSFER FROM TOTAL PROCEEDS OF OBLIGATIONS PROCEEDS =f BONDS TOTAL - PROCEEDS OBLIGATIONS 188,084 188,084 358,045 358,045 478,330 478,330 10,000 9,810 9,900 9,923 9,700 9,700 198,084 197,894 367,945 367,968 488,030 488,030 1,900,000 1,867,617 1,900,000 1,917,290 2,000,000 2,000,000 550,000 675,786 550,000 572,829 600,000 600,000 3,500 3,780 3,500 3,416 3,500 3,500 10,000 15,341 10,000 19,556 10,000 10,000 2,463,500 2,562,524 2,463,500 2,513,091 2,613,500 2,613,500 0 0 0 0 0 0 0 0 0 0 0 2,000 5,358 2,000 37,070 35,000 35,000 2,000 5,358 2,000 37,070 35,000 35,000 0 0 0 69 0 0 0 0 0 0 0 0 0 0 0 69 0 0 0 5,741 0 8,007 0 0 0 0 0 0 0 0 0 5,741 0 8,007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a TOTAL REVENUES 2,653,584 2,771,517 2,833,445 2,926,205 3,136,530 3,136,530 :. : ; 000 :,; r REVENUES & OTHER SOURCES, m - �in W mi4-Le) 03 CO ON NN (1) M N '3t W V) N W g N ul r Lf) i-rEDh V m tb N r r O m (D r (6 W eN-� N W Lf) N LC) m I p p nj C ��yy O f- W W tD 1t I[) cn O O) m V) h N O (OD N, CC r- EEDD lV) W -n0 (V N it W N H,. u7 1n LLI N (A 69 89 b9 N N I r r(DrO N m i -m CDN i Ln Il)I a�- 0 co to m h N u) �r W cc M m FV n rfED W 'i11]pi (D 00 N r pj c N r o m vvvaEnu�Inr-aou� o Eqi a pN El: Ef) QJ [Y h P7 E? C 7% L ,,N d m CD O r-CDA9r�3 ah003 a N W W N Ill r N Vi (l9 b9 N N N'. r Ul) h it v m 0 IT v m m w v m � iG 00 Ep IIl ED cn t- co N v a m Ln ui ca � V! r O E'9 h -qr(oN(D 0MLn00C] N d p�p N Ery V LB f` n OQhm N `N O EmO Q?timEmD l`N•)h 0—P 90 0 ill m hRi .II W N V! d9 69 (DIL)U7rm(7 UlC'! W n n N P)EDN�r co -tr w N m m (D �p N O rmEpQitl)00cOh W W D) 01 W O Ci oN � rw M co LQV 0 ND oW ( o ce nmmroihtto P a00 Om ci C6 C4 W) LL h N N (A FA 6A t9 N N p hrll]ha0 r�G(D .. O Or O Np moor�EmEppel� sati G; A aQrNmz 46"~too gn r .„„....... ,,,,,,,,..,., .... .. . .................... ..... ..... . ...... ,,, W (D sl ItN ED(')mr t- (D l-- P. N e� a h N NT W) CO r.- (I O <A W m !- yy O V m EP O N P.:1, m n CO 1u OI N O t11 m(D Il)m ONEJ W T W (D r h pr r O ON0 rN rin D)AMO ih(n IE) ('7 N CRrmEO n r- W M to NNS ED (O co . N fA 69..... Et1.. (n CD OED E() 117 (D m 1�'j � .. Qtr W Q1QQ(DT � � � I WO (D O CDmC Gc)IIIahpN m pp pp �.W- vi O O hON 47�Q mi. EA tP Il1 11! pp N (l') OQmmoo hr m NLn NQQh (Dm co Cl)NENI ,M N IH (H N (A NIT qr N Lo N O O Clt Q C p'J O e00 E17 N co W (00� N IN cn Q N r N N N. N N 69 (A IN N en In so O) m (o N CIO pp QcNpp O N I17 N 11'J 11' co40 w 69 z O_rn w gym^ i i F w cu r r z O and wEG (DEy Z O 3 m a m w w E E m aL �o 2 2 2 0 E w z a 0 z a nan.(L E aE rn m w a o E e c c EE E LU Lu w y 0 0 0 EE=EEE.��, � a $ N t] J d0. md5mrodmEnd O LU F W w y z m w m �EnahCD>>>=>.= a N CI G w LU ui z 8 a5 d aaa� rn� V W 2 p; Ul �j O m E cE eCr E E Eii CiL X! to N LL y w co O a a a �. �. �. . C to to W y z LL Z C F V a'n d y a ani � m` a�� La- � I LU �w LU F LL O a O 't—c._rur- r m p yj Q m m Z F Ln (JL- Iw NW W W70? F F V 6 , ° I611 Ile ll I WATER RATES AND SEWER RENTS PER I,DOO'GALLONS OF WATER CONSUMPTION 2018 BOLTON $__ 2.15 TOWN TOWN OF ITHACAMINIMUhI $ 102.00 YEAR 4.44 2.11 6.55 11 99.98 2016 POINT OPERATING WATER SEWER CHARGE New Rate Structure. 2015 4.35 2.03 6,38 2626 $ , 5.41 2014 4.08 11 2019 $ 5.16 $ 2„43 $ 7.59 $ 4.91 $ 62.50 2018 $ 4.96 $ 2.35 $ l7'.-3-1"1''''"$," 4, 81 $ 60.60 2018 $ 4.53 $__ 2.15 1, 6.68 $ 4.40 $ 102.00 2017 4.44 2.11 6.55 4.31 99.98 2016 4.44 2.11 6.55 4.31 99.98 2015 4.35 2.03 6,38 4.27 97.96 2014 4.08 1.91 5..99 4.25 93.90 2013 4.00 1.84 5.84 4.20 92.00 2012 3.15 1.84 4.99 4.19 83.42 2011 2.87 1.83 4.70 3.81 77,48 2010 2.65 1.67 4.32 2.20 60.80 2020 $ 0.25 $ 0.13 $ 0.38 $ 0.25 $ 3.15 INCREASE4.8% 53%' 5,0% 5.1% 5.0%" 2019 $ 0.20 $ 0,08 $ 0-28 $ 0009 $ 1.90 INCREASE 3.8% 18% 3,8% 2.1% 3.1% 2018 $ 0.09 $ 0.04 $ 0.13 $ 0,09 $ 2.02 INCREASE 2.0% 1.9% 2,.0% 2.1% 2.0% W Rl�:SK RETENTION FUND BUDGET - ■ BUDGET EXPENDED` O i i.f■2020 4 ,� 1 - M F I S 0 ., 0 .. ,! 1 1 -' I HEALTH 8 WELLNESS WELLNESS I HEALTH CONTRAgTUAL EXPENSE R4510.400 R4510.41 l EMPLOYEE EDUCATION & TRAINING 1 PROGRAMS N4510.426 HOSPITAL & 4 MEDICAL 1 451 CLAIMS & REPAIRS TOTAL CONTRACTUAL y IC fi 08 3,000 1 0011 FO 11 ,10 If0 9 001 If 110 17,000 it0 2018 110 11 f1 i 1,000 USE OF MONEY AND PROPERTY 1,0001,00 5,000 014 1 5,00050011117,644 0 160 0 15,000 15,592000I0I. 2,000 TOT - USE OF MONEY AND PROPERTY Ifl 17.644 15.000 15,592/lf' 2,000 17.00F; TOTAL - HEALTH '... WELLNESS 15,000 . FFIt IIII 17.000 TOTAL APPROPRIATIONS 15,000 17t644 15,000 15,592 17,000 17,000 REVENUES: BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED] BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 USE OF MONEY AND PROPERTY 401 INTEREST & EARNINGS 0 160 0 2,273 2,000 2,000 TOT - USE OF MONEY AND PROPERTY 0 160 0 2,273 2,000 2,000 SALE OF POPRTYICOPESTION FOR LOSS 680 INSURANCE RECOVIERIES 0 0 0 0 0 0 TOT - SALE OF PROPERTY/COMP. FOR LOSS 0 0 0 0 0 MISCELLANEOUS LOCAL SOURCES 701 REFUND PRIOR YEARS EXPENSES 0 0 0 0 0 TOT - MISCELLANEOUS LOCAL SOURCES 0 0 0 0 0 0 INTERFUND TRANSFERS R50311A GENERAL TOW IDE FUND 3,000 3,000 2,500 2,415 2,500 2,500 03113 GENERAL PART -TOWN FUND 3,000 3,000 2,500 2,415 2,500 2,500 R5031/DA HIGHWAY TOWNWIDE FUND 0 0 2,500 2,415 2,500 2,500 R5031/DB HIGHWAY PART -TOWN FUND 3,000 3,000 2,500 2,415 2,500 2,500 R50311F WATER FUND 3,000 3,000 2,500 2,415 2,500 2,500 0311G SEWER FUND 3,000 3,000 2,500 2,415 2,500 2,500 TOTAL - INTERFUND TRANSFERS 15,000 15,000 15,000 14,490 15,000 15,000 TOTALE 15,000 15,160 15,000 16,763 17,000 17,000 P P G 0 2,48i 0 -1,170 _ 0 TOTAL REVENUES & OTHER SOURCES 15,000 17,644 15,000 15,592 17,000 17,000 m F'I"R PROTECTION � FUND�,' The budget for the Fire Protection Fund will increase from $3,415,000 in 2019 to $3,515,000 in 2020, an increase of $100,000 or 2.93%, * The Fire Protection Fund accounts for 13.39% of the total 2020 Ithaca Town Budget. Contractual Services represent 100% of the Fire Protection Fund's budget, and include the contracts with the City of Ithaca and the Village of Cayuga Heights that provide the fire protection services for the Town. - City of Ithaca - Fire protection services are budgeted to increase from $3,200,000 in 2019 ftr $3,325,000 in 2020, an increase of $125,000 or 3.91 %. Village of Cayuga Heights, - Fire protection services are budgeted to decrease from $190,000 in 2019 to $165,000 in 2020, a decrease of $25,000 or 13.16%. New York State 2% Fire Insurance Tax - Budgeted for $20,000 in 2020, As the Town does not have its own fire department, fire insurance tax received from the state is redirected to the City of Ithaca and Village of Cayuga Heights on a 50/50 basis. Actual amount received in 2018 was $23,456. The 2020 Property Tax Levy for the Fire Protection Fund is budgeted at $3,216,000, an increase of $66,000 or 2.10% from the prior year. The estimated Property Tax Rate for the 2020 Tax Year is $2.578978 per $1,000 of assessed valuation. This is a decrease of 2.81% from the 2019 Property Tax Rate of $2.653530 per $1,000 of assessed valuation. The $3,216,000 property tax levy of the Fire Protection Fund accounts for 37.53% of the $8,568,9511 total Town of Ithaca property tax levy in 2020. Of the $2,083.68 in property tax paid by the typical property in 2020, $773.69 or 37.17% is for fire protection. Am l(SI TRE01yYi:1<<[+71 ;11.4 to J;T*i iz*44trill "Id IR,I 4 FIRE PROTECTION BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 ENAL GOVERNMENT SUPPORT I f 0 f f: I INDEPENDENT AUDITING . 186,505 3,200 ,0003,325,000 3,347,602 3.165.720 3,325,000 0MRAMAL EXPENSE 3,403,796 182,366 190,000 186,505 165,000 165,000 SF1320.401 AUDITING SERVICES 2,000 1,950 2,000 2,040 2,000 2,000 TOTAL CONTRACTUAL EXPENSE 2,000 1,950 2,000 2,040 2,000 2,000 TOTAL - INDEPENDENT AUDITING 2.000 1,950 2,000 2,040 2,000 2,000 LEGAL SERVICES 3,377,500 3,347,057 _____3,410.000 3,436,464 3,510,000 3,510,000 CONTRACTUAL EXPENSE SF1420.402 LEGAL SERVICES 3,000 0 3,000 651 3,000.3,000 TOTAL CONTRACTUAL EXPENSE 3,000 0 3,000 651 3,000 3,000 TOTAL - LEGAL SERVICES 3,000 0 3,000 651 3,000 3,000 SPECIAL ITEMS CQNTRAr,TUAL EXPENSE SF1920.488 TAXESIASSESSMENT 0 0 0 0 0 0 TOTAL CONTRACTUAL EXPENSE 0 0 0 0 0 TOTAL - SPECIAL ITEMS 0 0 0 0 0 0 TOTAL - GENERAL GOVERNMENT SUPPORT 5,000 1,950 5,000 2,691 5,000 5,000 FIRE PROTECTION ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL CONTRACTUAL EXPENSE 2011612019 _ PROTECTION C6666,: - ^CT - CITY 3,020,085 SF3410.400 CONTRACTUAL I f 0 f f: I I :f FIRE PROTECTION CONTRACT100 . 186,505 3,200 ,0003,325,000 3,347,602 3.165.720 3,325,000 1 PROTECTION CONTRACT 3,403,796 182,366 190,000 186,505 165,000 165,000 SF3410.482 YISTRIBUTE NYS 2% FIRE TAX 20.000 I I I. 1'.20,000 6666. TOTAL 3,377,500 f' 3,410,000 6666 ,436,454 3,510,000 -.3,510,000 =... TOTAL - FIRE PROTECTION 3.377,500 3,347,057 3.410,000 3,436,454 3.510,000 3.510,000 TOTAL - PUBLIC SAFETY 3,377,500 3,347,057 _____3,410.000 3,436,464 3,510,000 3,510,000 41;14;j; 181 rt*1 i [ON K410121 i;T-341 j'.[F3f41:W FIRE PROTECTION CONTRACT ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2015 2011612019 _ PROTECTION C6666,: - ^CT - CITY 3,020,085 306,071 1 . f 3,217,291 PROTECTIONFIRE 1'666159,649 177,186 . 186,505 TOTAL - FIRE PROTECTION CONTRACTS 3,347,602 3.165.720 3,081,222 3.323,601 3,403,796 1 Indudes payment for Towrfs share of new Fire Appmlus Wchased by Cayuga Heights Fire Department In 2DIS ($174,1376) mm KIK11: FOREST HOME LIGHT DISTRICT GLENSIDE LIGHT DISTRICT RENWICK HEIGHTS LIGHT DISTRICT EASTWOOD COMMONS LIGHT DISTRICT CLOVER LANE LIGHT DISTRICT WINNER'S CIRCLE LIGHT DISTRICT BURLEIGH DRIVE LIGHT DISTRICT WESTHAVEN ROAD LIGHT DISTRICT CODDINGTON ROAD LIGHT DISTRICT FOREST HOME SIDEWALK DISTRICT ..� In 2019 the Ithaca Town Board agreed to purchase existing Streetlights from NYSEG and convert the existing lights to LED's through a New York Power Authority (NYPA) Energy Efficiency Program. The cost of this project was estimated at $208,762 for the purchase & conversion of 272 streetlights. The average cost per light is estimated at $767.51. Of the 272 streetlights involved in this project, 91 are located in the Town's Light Districts, distributed as shown on the schedules presented below. Based on the average cost of $767.51 per streetlight, $69,843.17 of the estimated project cost should be charged to the light districts, The costs to the individual districts are also shown on the schedules presented below. As none of the light districts has the funds available to pay the cast for this program, the Town will have to pay the upfront costs and be reimbursed by the light districts. For re -payment of project costs in One (1) Year: For re -payment of project casts over Five (5) Years, charging 3% interest: Light Di ct Tax d No. of Cost 'One -Time Avg. Tax Tax to I Parcels Vaivatlon Lights District Payment Payment $1,000 A.V. FOREST HOME 110 41,692,100 20 $ 15,350.15 $ 15,350.15 $ 139.55 $ 0.368179 GLENSIDE 27 4,885,100 8 6,140.06 6,140.06 227.41 1.256895 RENWICK HEIGHTS 51 14,489,600 11 8,442.58 8,442.58 165.54 0.582665 EASTWOOD CMNS 88 18,609,900 9 6,907.57 6,907.57 78.50 0.371177 CLOVER LANE 11 2,825,000 2 1,535.01 1,535.01 139.55 0.543366 WINNER'S CIRCLE 7 2,725,000 3 2,302.52 2,302.52 328.93 0.844961 BURLEIGH DRIVE 33 3,971.1 7 5,372.55 5,372.55 162.80 1.352912 WESTHAVEN ROAD 67 6,592.0 19 14,582.64 14,582.64 217.65 2.212172 CODDINGTON ROAD 63 1 6,526.3 12 9,210.09 9,210.09 146.19 1.411227 TOTALS 91 , '$ 69,W.17 $,69 .17 For re -payment of project casts over Five (5) Years, charging 3% interest: Beginning with the 2020 Ithaca Town Budget, the Town will levy the amounts shown for each Light District to repay the costs of this project over five (5) years. M Light Dishict Tax Assessed � -No. of cost to Annual Avg. Tax Tax, is I Parcels Valuation LI hts District ;Payment Payment $1,000 A.V. FOREST HOME 110 41,692,100 20 $ 15,350.15 $ 3,352.00 $ 30.47 $ 0.080399 GLENSIDE 27 4,885,100 8 6,140.06 1,341.00 49.67 0.274508 RENWICK HEIGHTS 51 14,489,600 11 8,442.58 1,843.00 36.14 0.127195 EASTWOOD CMdS 88 18,609,900 9 6,907.57 1,508.00 17.14 0.081032 CLOVER LANE 11 2,825,000 2 1,535.01 335.00 30.45 0.118584 WINNER'S CIRCLE 7 2,725,000 3 2,302.52 503.00 71.86 0.184587 BURLEIGH DRIVE 33 3,971.1 7 5,372.55 1,173.00 35.55 0.295384 WESTHAVEN ROAD 67 6,592.0 19 14,582.64 3,184.00 47.52 0.483010 CODDINGTON ROAD 63 1 6,526.3 12 1 9,210.091 2,011.001 31,921 0.308138 TOTALS 91 # 69, .17 $'15, .00 Beginning with the 2020 Ithaca Town Budget, the Town will levy the amounts shown for each Light District to repay the costs of this project over five (5) years. 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" ,� Q Q ,a{ < 7 - TOWN OF ITHACA APPROPRIATIONS -, ACCOUNT ACCOUNT DESCRIPTION TMNjEQgj8M0 STREET LI H71 CONT R6QT-U-AL,1EXPl SI -1-5182.400 CONTRACTUAL SL1-5182441 LIGHT MAINTENANCE SI.1-5182 447 ELECTRICITY TOTAL CONTRAC7JAL EXPENSE TOTAL - STREET LIGHTING TOTAL - TRANSPORTATION BUDGETEXPEW7�,,P) 2018 2,200 0 2.800 5,000 5,000 5,000 2018 0 0 2,447 2,447 2,447 2,447 BUDGET 2019 2,000 0 2,800 4,800 4.800 4A00 EXPENDED 2019 2,888 0 2,526 5,414 5,414 5.414 ECO ENDED 2020 17.350 0 2,800 20,150 20,150 20.150 BUDGET 2020 17,350 0 2,800 20,150 20.150 20,150 INTER FUND TRANSFERS TRANSFERS TO OTHER FUNDS SL1-9901.901 TRANSFER TO GENERAL FUND 0 0 0 0 0 0 TOTAL - TRANSFERS TOO FUNDS 0 0 0 0 0 0 TOTAL -I T RFU RANSFERS 0 0 0 a 0 0 TOTAL APPROPRIATIONS 5,000 2.447 4,800 5,414 20,150 20,150 REVENUES: BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BuDaFT ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SI -1-10011 REAL PROPERTY TAXES 6,300 6,300 5.300 5,300 8,152 8.152 TOTAL - REAL PROPERTY TAXES 6,300 6,300 5,300 5,300 8,152 8,152 USE OF MONEY AND PROPERTY SLI -2401 INTEREST 0 6 0 41 0 0 TOTAL - USE OF MONEY AND PROPERTY 0 6 0 41 0 0 TOTAL REVENUES 6,300 6,306 5,300 5,341 8,152 8,152 APPROPRIATED FUND BALANCE -1.300 .3,859 -500 73 11,998 11,998 TOTAL REVENUES & OTHER SOURCES 5,000 2,447 4,800 6,414 20,150 20,150 • ADOPTED ADOPTED ADOPTED I ". PROPERTY TAX LEVY 4,000 4,000 6,000 6,300 5,300 8,1 ILI - Property Tax Rate 0.112 0.111 0.165 0.152 0.128 0.1 - Assessed Valuation 35,83T.100 36.094,100 36,353,100 41,357,100 41,457,100 41.69ZI TOTAL REVENUE 4,000 4,000 6,000 6,300 5,300 8.1 APPROPRIATED FUND BALANCE (500) -500 -1,000 -1.000 -5001119 REVENUE AND OTHER SOu=yr, I 95--1 8; -'Alt t A PT -4 9T, III S,0�3 TOWN OF ITHACA APPROPRIATIONS: 1,300 900 900 900 2,241 - Property Tax Rate BUDGET EXPENDED BUDGET EXPENDED RECOMMENDEDBUDGET 0.459 ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 TRAHLPQRTATION 650 1,300 1,300 1,000 900 2,241 STREET LIGHTING 100 -150 -150 150200 4,999 CTUAL_ P�NSE _750_ 1,150 1,150 1,150 1.100 7.240 SL2[?NT -5182,400 CONTRACTUAL 0 0 0 0 5,140 6,140 SL2-5182 441 LIGHT MAINTENANCE0 0 0 0 0 SL2-5182447 ELECTRICITY 1,150 897 1,100 952 1,100 1,100 TOTAL CONTRACTUAL EXPENSE 1,150 897 1,100 952 7,240 7,240 TOTAL - STET LIGHTING 1.150 897 1,100 952 7,240 7,240 TOTAL - T S TTIO 11150 897 1,100 952 7,240 7,240 I T RND TRANSEER§ TRANSFERS TO OTHER FUNDS S1.2-9901,901 TRANSFER TO GENERAL FUND 00 0 0 0 0 TOTAL -TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 TOTAL- ITE FUND TRANSFERS 0 0 0 0 0 0 TOTAL APPROPRIATIONS1,150 897 1110 952 7,240 7,24 REVENUES: Bw6imv RI:CEIVEn BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SI.2-11001 REAL PROPERTY TOTAL - REAL PROPER-1MES TOTALREVENUES 1,000 1,000 900 900 2,241 2,241 1,000 1,000 900 900 2,241 2,241 0 1 0 3 0 0 0 1 0 3 0 0 1,000 1,001 900 903 2,241 2,241 150 -105 200 49 4,999 4,999 TOTAL REVENUES & OTHER SOURCES ' 897 ',+ 952 ' 7,240 TAX LEVY AND TAX RATE HISTORY: LENSIDtc LIGHT DISTRICT; (LD302j ADOPTED ADOPTED En ED ADOPTED PTI 2016, 2016 2017 2018 2019 2020 PROPERTY TAX LEVY650 1,300 900 900 900 2,241 - Property Tax Rate 0.151 0.303 0.209 0.219 0.193 0.459 Assessed Valuation 4,309,000 4,289,000 4,494,000 4,5 ,200 4,665,100 4,885,100 TOTAL REVENUE 650 1,300 1,300 1,000 900 2,241 APPROPRIATED FUND BALANCE 100 -150 -150 150200 4,999 REVENUE AND OTHER SOURCES _750_ 1,150 1,150 1,150 1.100 7.240 ffm TG41VA OF ITAACA irM=k v APPROPRIATIONS: 950 1,100 1,100 1,200 1.300 3,143 - Prop" Tax Rate BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 TgAMgEgglaM 950 1,100 1,100 1,200 1,300 3,143 STREET LIGHTING 150 200 200 100 0 6,600 NT AL EXPLNM 1,100 1.300 1.300 1.300 1.300 9.743 SI -3-5182.400 CONTRACTUAL 0 0 0 0 8,443 8,443 SL3-5182."1 LIGHT MAINTENANCE 0 0 0 0 0 0 SL3-5181447 ELECTRIC rTY 1,300 1,122 1.300 1,190 1,300 1,300 TOTAL CONTRACTUAL EXPENSE 1,300 1,122 1,300 1,190 9,743 9,743 TOTAL - STREET LIGHTING 1,300 1,122 1,300 1,190 9,743 9,743 TOTAL - TRANSPORTATION 1.300 1,122 1,300 1,190 9,743 _L,743 ITRFU TRANSFERS TRANSFERS TO OTHER FUNDS SI -3-9901.901 TRANSFER TO GENERAL FUND 0 0 0 0 0 0 TOTAL - TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 TOTAL - INTERFUD TRANSFERS 0 0 0 0 0 0 TOTAL APPROPRIATIONS 1,300 1,122 1,300 1.190 9,743 9,743 REVENUES: BUDGET RECEPW'60 BUOG4T RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SI -3-1001 REAL PROPERTY TAXES 1,200 1,200 1,300 1.300 3,143 3,143 TOTAL - REAL PROPERTY TAXES 1,200 1,200 1,300 1 300 3,143 3,143 USE OF MONEY AND PROPERTY SI.3-2401 INTEREST 0 1 0 3 0 0 TOTAL - USE OF MONEY AND PROPERTY 0 1 0 3 0 0 TOTAL REVENUES 1,200 1,201 1,300 1,303 3,143 3,143 APPROPRIATED FUND BALANCE 100 -79 0 -113 6,600 6,600 TOTAL REVENUES & OTHER SOURCES 1,300 1,122 1,300 1,190 9,743 9,743 TAX LEVY AND TAX RATE HISTORY: LIGHT PROPERTYTAXLEVY 950 1,100 1,100 1,200 1.300 3,143 - Prop" Tax Rate 0.074 0.005 0.084 0.091 0.090 0.217 - Assessed Valuation 12.832.600 12,682,600 13,032,600 13,162,600 14, 9,600 14,489,600 TOTAL REVENUE 950 1,100 1,100 1,200 1,300 3,143 APPROPRIATED FUND BALANCE 150 200 200 100 0 6,600 REVENUE AND OTHER SOURCES 1,100 1.300 1.300 1.300 1.300 9.743 R mv TOWN OF ITHACA APPROPRIATIONS - 2,400 0.137 0.173 13,903,500 13,900,500 1,900 2,400 BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 MANAEM00 STREET LIGHTING QQUja&UUAL EXPEN.%g SL4-5182.400 CONTRACTUAL 0 0 0 0 6,908 6,908 SI -4-5182.441 LIGHT MAINTENANCE 0 0 0 0 0 0 SL4-5182.447 ELECTRICITY 2,500 2,251 2,600 2,399 2,600 2,600 TOTAL CONTRACTUAL EXPENSE 2,500 2,251 2,600 2,399 9,508 9,508 TOTAL - STREET LIGHTING 2,500 2,251 2,600 2,399 9,508 91500 TOTAL - SPOTATIO 2,500 2.251 2,60 2.399 9.508 9,508 IbLTERFUND,TRANEEERA TRANSFERS TO OTHER FUNDS SI -4-9901.901 TRANSFER TO GENERAL FUND 0 0 0 0 0 0 TOTAL - TRANSFERS TO OTHER FUNDS 0 a 0 0 0 0 TOTAL - INTERFUNn TRANSFERS 0 0 0 0 0 0 TOTAL APPROPRIATIONS 2,500 2,251 2,600 2,399 9,50B 9.508 REVENUES: BUDGET RECEIVE,0' BUDGET RECEDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SI -4-11001 REAL PROPERTY TAXES TOTAL - REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SI -4-2401 INTEREST TOTAL REVENUES 2,600 2.600 2,700 2.700 4,208 4.208 2,600 2,600 2,700 2,700 4,208 4,208 0 2 0 6 0 a 2,600 2,602 2,700 2,706 4,208 4,208 -100 -351 -100 -307 5,300 5,300 TOTAL REVENUES & OTHER SOURCES 2,500 2,2151 2,600 2,399 9,SOB 9,508 -------------- PROPERTY TAX LEVY - Property Tax Rate - Assessed Valuation TOTAL REVENUE 1,900 2,400 0.137 0.173 13,903,500 13,900,500 1,900 2,400 §m 2,500 2,600 2,700 4,208 0.180 0.147 0.152 0.226 16,000 17,659,000 17,760,900 18,609,900 .-500 2,600 2,700 4,208 a -100 -100 5.300 TOWN OF ITHACA . VIL lfoll1ffm4kT 300 267 300 283 1,835 1,635 TOTAL - TRANSPORTATION 300 267 300 283 1,835 1,835 IyjEflEgKRTRANSFER TRANSFERS TO OTHER FUNDS BUDGt',',,l ExPENDED BU04'3ET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 TRANS LaRTATioN 0 0 0 0 a 0 STREET LIGHTING 0 0 0 0 0 0 C9NTRAnQ&L1EXPEN M 300 267 300 283 1,835 1,835 SI.5-51182.400 CONTRACTUAL 0 0 0 0 1,535 1,535 SL5,5182.441 LIGHT MAINTENANCE 0 0 0 0 0 0 SL5�5181447 ELECTRICITY 300 267 300 283 300 300 TOTAL CONTRACTUAL EXPENSE 300 267 300 283 1,835 1,835 lfoll1ffm4kT 300 267 300 283 1,835 1,635 TOTAL - TRANSPORTATION 300 267 300 283 1,835 1,835 IyjEflEgKRTRANSFER TRANSFERS TO OTHER FUNDS ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED SL5-9901.901 TRANSFER TO GENERAL FUND 0 00 2017 0 0 0 TOTAL - TRANSFERS TO OTHER FUNDS 0 0 0 0 a 0 TOTAL - IN UD TRANSFERS 0 0 0 0 0 0 TOTAL APPROPRIATIONS 300 267 300 283 1,835 1,835 TOTAL REVENUE REVENUES: 250 300 300 300 635 APPROPRIATED FUND BALANCE 70 BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SL5-1001 REAL PROPERTY TAXES 300 300 300 300 635 635 TOTAL - REAL PROPERTY TAXES 300 300 300 300 635 635 USE OF MONEY AND PROPERTY SL5-2401 INTEREST 0 0 0 1 0 0 TOTAL - USE OF MONEY AND PROPERTY 0 0 0 1 0 a TOTAL REVENUES 300 300 300 301 635 635 APPROPRIATED FUND BALANCE 0 -34 0 -18 1,200 1,200 TOTAL REVENUES & OTHER SOURCES 300 267 300 283 1,835 1,835 TAX LEVY AND TAX RATE HISTORY: CLO VER LANE LIGHT DISTRICT JLD305) ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED , 2015 ..... 20% 2017 2018 10 2020 PROPERTY TAX LEVY 200 250 300 300 300 635 - Property Tax Rate 0.087 0.11011 0.128 0.127 0.106 0. 2.25 - Assessed Valuation 2,306,000 2.306.000 2,335,000 2,355,000 2.825.000 2,825,000 TOTAL REVENUE 200 250 300 300 300 635 APPROPRIATED FUND BALANCE 70 50 0 0 0 1,200 REVENUE AND OTHER SOURCES 270 300 inn qnn inn 4 D%C kfffl TOWN OF ITHACA t Y APPROPRIATIONS: ACCOUNT ACCOUNT DESCRIPTION iftAKEMI&RO STREET LIGHTING QQHM&UUALFAlPENj9 SL6-5182,400 CONTRACTUAL SL6-5182,441 LIGHT MAINTENANCE SL6-5182,447 ELECTRICITY TOTAL CONTRACTUAL EXPENSE TOTAL - STREET LIGHTING T - TRANSPORTATION BUDGET 2018 0 0 850 850 850 8500 EXPENDED 2018 0 809 809 809 BUDGET 2019 0 0 900 900 900 EXPENDED 2019 0 0 878 878 878 7 RECOMMENDED 2020 2,303 900 3,203 3,203 3,203 BUDGET 2020 2,303 900 3,203 3,203 3,203 INTERFUND TRANSFERS 2615 2016 2017 " 2019 2019 2020 TRANSFERS TO OTHER FUNDS 700 800 800 900 1,000 1,503 SL6-9901,901 TRANSFER TO GENERAL FUND 0 0 0 0.330 0.367 0.552 TOTAL - TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 TOTAL - INTERFUND TRANSFERS 0 0 0 0 0 0 APPROPRIATED FUND BALANCE 100 50 50 -50 -100 1,700 TOTAL APPROPRIATIONS 850 809 900 878 3,203 3,203 REVENUES: BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SL6-1001 REAL PROPERTY TAXES 900 900 1,000 1,000 1,503 1,503 TOTAL - REAL PROPERTY TAXES 900 900 1„000 1,000 1,503 1,503 USE OF MONEY AND PROPERTY SL6-2401 INTEREST 0 1 0 2 0 0 TOTAL - USE OF MONEY AND PROPERTY 0 1 0 2 0 0 TOTAL REVENUES 900 901 1,000 1,002 1,503 1,503 APPROPRIATED FUND BALANCE -50 -91 -100 -124 1,700 1,700 TOTAL REVENUES & OTHER SOURCES 850 809 900 878 3,203 3,203 TAX LEVY AND TAX RATE HISTORY: INNERS CIRCLE LIGHT DISTRICT (LD306) ADOPTED ADOPTED ADOPTED ED ADOPTED ED ; 2615 2016 2017 " 2019 2019 2020 PROPERTYTAXLEVY 700 800 800 900 1,000 1,503 - Property Tax Rete 0.280 0.313 0.313 0.330 0.367 0.552 - Assessed Valuation 2,500,000 2,560,000 2,560,000 2,725,000 2,725,000 2,725,000 TOTAL R ENUE 700 800 800 900 1,000 1,503 APPROPRIATED FUND BALANCE 100 50 50 -50 -100 1,700 REVENUE AND OTHER SOURCES 800 850 Arin Arm onn o in% ■ TOVM OF ITHACA APPROPRIATIONS: 1,200 1100 11100 1,100 2,273 0.201 0.302 BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BuoGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 TRANSPORTATION 1.100 2,273 100 -50 50 50 STREET LIGHTING 4,200 900 1,150 1,150 1.150 IIA00 CONTRA9jU&LEXPqNM SL7-5182 400 CONTRACTUAL 0 0 0 0 5,373 5,373 SL7-5182,441 LIGHT MAINTENANCE 0 0 0 0 0 0 SL7-5182447 ELECTRICITY 1,150 912 1,100 966 1,100 1,100 TOTAL CONTRACTUAL PENSE 1,150 912 1,100 966 6,473 6,473 TOTAL - STREET LIGHTING 1,150 912 1,100 966 6,473 6,473 TOTAL - TRANSPORTATION 1,150 912 1,100 966 6,473 6,473 ITFU T FE TRANSFERS TOO FUNDS SL7.9901,901 TRANSFER TO GENFUND 0 0 0 0 0 0 TOTAL - TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 TOT-INTFUD TRANSFERS 0 0 0 0 0 0 TOTAL APPROPRIATIONS11150 912 1,100 966 6,473 6,473 REVENUES: BUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SL7-1001 REAL PROPERTY TAXES 1,100 11100 1,100 1,100 2,273 2,273 TOTAL -REAL PROPERTY TAXES 1,100 1,100 1,100 1,100 2,273 2,273 USE OF MONEY AND PROPERTY SL7-2401 INTEREST 0 1 0 3 0 0 TOTAL - USE OF MONEY AND PROPERTY 0 1 0 3 0 0 TOTAL REVENUES 1,100 1,101 1,100 1,103 2,273 2,273 APPROPRIATED FUND BALANCE 50 -169 0 -137 4,200 4,200 TOTAL REVENUES & OTHER SOURCES 1,150 912 1,100 966 6,473 6,473 PROPERTYTAXLEVY - Prop" Tax Rate - Assessed Value -Units TOTALREVENUE 100-10 TOO . • a - 800 1,200 1100 11100 1,100 2,273 0.201 0.302 0.277 0.277 0.277 0.972 3,971 3,971 3,971 3,971 31971 3,971 800 1,200 1100 1,100 1.100 2,273 100 -50 50 50 0 4,200 900 1,150 1,150 1.150 IIA00 6_x73 TOWN OF ITHACA 3,400 2,911 3,300 3,050 17.883 .17,883 TOTAL - TRANSPORTATION ,u 2,911 3,300 3,050 17.883 17883 INTERFUND TRANSFERS TRANSFERS OTHER FUNDS SL8-9901.901 TRANSFER TO GENERAL FUND 0 0 0 a « rG TOTAL - TRANSFERS TO OTHER FUNDS 0 0 -0 0 wGI i, TOTAL - INTERFUND TRANSFERS BUDGET EXPENDED BUDGET EXPENDEC" RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 T_AS_ DATION - 3,400 2,911 3,300 3,050 17,883 17,883 STREET LIGHTING 0.371 0.557 0.520 0.520 0.501 0.984 NTRACTUAL EXPEN$ BUDGET RECH", W BUDGET RECEIVED RECOMMENDED BUDGET SLB -5182,400 CONTRACTUAL 0 0 0 0 14583 14,583 SL8-5182.441 LIGHT MAINTENANCE 0 0 0 0 0 0 SL8-5182,447 ELECTRICITY 3,400 2.911 3,300 3,050 3,300 3,30 TOTAL CONTRACTUAL EXPENSE 3,400 2,911 3,300 3,050 17,883 17,883 3,400 2,911 3,300 3,050 17.883 .17,883 TOTAL - TRANSPORTATION ,u 2,911 3,300 3,050 17.883 17883 INTERFUND TRANSFERS TRANSFERS OTHER FUNDS SL8-9901.901 TRANSFER TO GENERAL FUND 0 0 0 a « rG TOTAL - TRANSFERS TO OTHER FUNDS 0 0 -0 0 wGI i, TOTAL - INTERFUND TRANSFERS ADOPTED 0 ADOPTED 0 ADOPTED ADOPTED, 2015 .2016 2017 201B 119 2020 TOTAL APPROPRIATIONS - 3,400 2,911 3,300 3,050 17,883 17,883 REVENUES: 0.371 0.557 0.520 0.520 0.501 0.984 - Assessed Value - Front Footage BUDGET RECH", W BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES 400 -350 -100 -100 0 11,399 SLB -1001 REAL PROPERTY TAXES 3.500 3,500 3,300 3,300 6.484 6,484 TOTAL - REAL PROPERTY TAXES 3,500 3,500 3,300 3,300 6,484 6,484 USE OF MONEY AND PROPERTY SLS -2401 INTEREST 0 3 0 8 0 0 TOTAL - USE OF MONEY AND PROPERTY 0 3 0 8 0 0 TOTAL REVENUES 3,500 3,503 3,300 3,308 6,484 6,484 APPROPRIATED FUND BALANCE -100 -591 0 -258 11,399 11,399 TOTAL REVENUES & OTHER SOURCES 3,400 2,911 3,300 3,050 17,883 17,883 TAX LEVY AND TAX RATE HISTORY: WESTHAVEN ROAD LIGHT DISTRICT (LD30a) ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED, 2015 .2016 2017 201B 119 2020 PROPERTY TAX LEVY 2,500 3,750 3,500 3,500 3,300 6,484 - Property Tax Rate 0.371 0.557 0.520 0.520 0.501 0.984 - Assessed Value - Front Footage 6,732 6,732 6,732 6,732 51592 6,592 TOTAL REVENUE 2,500 3,750 3,.5TO- 3,500 3,300 6,484 APPROPRIATED FUND BALANCE 400 -350 -100 -100 0 11,399 REVENUE AND OTHER SOURCES 2.900 3.400 3.400 3.400 i Inn 17 RAI 111017JR1115412 Dis] 01 vi R, rci for, APPROPRIATIONS: 1,500 2,200 2,400 2,100 2.100 4,111 - Property Tax Rate BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 T&&MSPQRTATION 1,500 2.200 2,400 2,100 2,100 4,111 STREET LIGHTING 200 -200 -200 100 0 7.199 =NTELAr,TWAL FXEENSE 1.700 2.000 9 gif 99TT 1 1 St -f 4 SL9-5182.400 CONTRACTUAL 0 0 0 0 9,210 9,210 SI -9-5182 441 LIGHT MAINTENANCE 0 0 0 0 a 0 SI -9.5182,447 ELECTRICITY 2,200 1,726 2.100 1,810 2,100 2,100 TOTAL CONTRACTUAL EXPENSE 2,200 1,726 2.100 1,810 11,310 11,310 TOTAL - STREET LIGHTING 2,200 1.726 2,100 1.810 11,310 11,310 TOTAL - TRANSPORTATION 2,200 1,726 2.100 1,810 11,310 11,310 LINTERFUND TRANSFERS TRANSFERS TOO FUNDS SI -9.9901901 TRANSFER TO GENERAL FUND 0 0 0 0 0 0 TOTAL - TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 TOTAL - INTERFUND TRANSFERS 0 0 0 0 0 TOTAL APPROPRIATIONS 2,200 1,726 2,100 1,810 11,310 11,310 REVENUES: BUDGET RECEIVED BunGer RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL PROPERTY TAXES SI -9-1 001 REAL PROPERTY TAXES 2,100 2.100 2,100 2.100 4,111 4,111 TOTAL - REAL PROPERTY TAXES 2,100 2.100 2,100 2,100 4,111 4,111 USE OF MONEY AND PROPERTY SI -9-2401 INTEREST 0 2 0 6 0 0 TOTAL - USE OF MONEY AND PROPERTY 0 2 a 6 0 0 TOTAL REVENUES 2,100 2,102 2,100 2,106 4,111 4,111 APPROPRIATED FUND BALANCE 100 -376 0 -296 7.199 7,199 TOTAL REVENUES & OTHER SOURCES 2,200 1,726 2,100 1,810 11,310 11r310 pla - 2015 2017 2010 2019 2020 PROPERTYTAXLEVY 1,500 2,200 2,400 2,100 2.100 4,111 - Property Tax Rate 0.217 0.319 0.348 0.304 0.322 0.631 - Assessed Value - Front Footage 6.900 6.9006,900 61900 6,526 6.521 TOTALREVENUE 1,500 2.200 2,400 2,100 2,100 4,111 APPROPRIATED FUND BALANCE 200 -200 -200 100 0 7.199 REVENUE AND OTHER SOURCES 1.700 2.000 9 gif 99TT 1 1 St -f 4 SD -11 TOWN OF ITHACA .... .:! . F_Tki;i*]i1-;iL�31 F31I'�Il �II�I�I� ■ 17,850 13,342 17,500 16,942 87,345 87,345 TOTAL■" : [ IA 16,942 87,345 87,346 TRANSFERSO OTHER FUNDS BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT AGCOUNT DESCRIPTION 2018 2018 2019 m 2019 2020 2020 !RANSPOTATION 0 0 0 0 0 0 STREET LIGHTING 0.151 0.303 0,289 0.219 0.193 0.459 NTRA TUAL P N E 17,80 13.342 17,500 16,942 87,345 87,345 SL -5182.400 CONTRACTUAL 2,200 0 2,000 2,888 71,845 71,845 SL -5182.441 LIGHT MAINTENANCE 0 0 D 0 0 0 SL -5182.447 ELECTRICITY 15,650 13,342 15,500 14,054 15,500 15,500 TOTAL CONTRACTUAL EXPENSE 17,850 13,342 17,500 16,942 87,345 87,345 ■ 17,850 13,342 17,500 16,942 87,345 87,345 TOTAL■" : [ IA 16,942 87,345 87,346 TRANSFERSO OTHER FUNDS SL -9901.901 . GENERAL FUND 1' A ! ! ! i -TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 GLENSIDE LIGHT DISTRICT 0.151 0.303 0,289 0.219 0.193 0.459 APPROPRIATIONSTOTAL TOTAL 17,80 13.342 17,500 16,942 87,345 87,345 EASTWOOD COMMONS LIGHT DISTRICT 0.137 0.173 0180 0.147 0.152 0.226 CLOVER LANE LIGHT DISTRICT BUDGET R BUDGET RECEIVED RECOMMENDED 13UDGET ACCOUNT DESCRIPTION 2018 2018 2019 2019 020 2020 PROPERTYACCOUNT REAL 0.201 0.302 0.277 0.277 0.277 0.672 REAL PROPERTY TAXES 19,000 19,000 18,000 18,000 32,750 32,750 TOTALSL-1001 '!! 0 19,000 18,000 18,000 32,750 32,7SO USE OF MONEY PROPERTY SL -2401 0 16 0 73 1 0 TOTAL - USE OF MONEY AND PROPERTY 0 16 0 73 0 0 TOTAL REVENUES IIF 19,016 18,000 18,073#, 32,750 APPROPRIATED FUND BALANCE -1,150 .5,674 .500 -1,131 54,695 54,595 ---------------------------------- •REVENUES & OTHER SOURCESI 13,342 17,500 16,942 87,345 87,345 xf4.wl&lf97zw FOREST HOME LIGHT DISTRICT 0.112 0.111 01165 0.152 0.128 0.196 GLENSIDE LIGHT DISTRICT 0.151 0.303 0,289 0.219 0.193 0.459 RENWICK HEIGHTS LIGHT DISTRICT 0.074 0.085 0,084 0.091 0.090 0.217 EASTWOOD COMMONS LIGHT DISTRICT 0.137 0.173 0180 0.147 0.152 0.226 CLOVER LANE LIGHT DISTRICT 0.087 0.108 0128 0.127 0.106 0.225 WINNER!S CIRCLE LIGHT DISTRICT 0.280 0.313 OL313 0.330 0.367 0.552 BURLEIGH DRIVE LIGHT DISTRICT 0.201 0.302 0.277 0.277 0.277 0.672 WESTHAVEN ROAD LIGHT DISTRICT 0.371 0.557 0.520 0.520 0.501 0.984 CODDINGTON ROAD LIGHT DISTRICT 0.217 0.319 0.348 0.304 0.322 0.630 TO4111OF . UMARTF*3 PROPERTYBUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL SWI -1001 REAL PROPERTY TAXES PROPERTYTOTAL - REAL PROPERTYUSE OF MONEY AND SW1-24011 INTEREST ► 1ATERFIXI) TRANSFERS SW1-50311A TRANSFER FROM GENERAL 1 FROM PROJECT TOTAL - INTERFUND TRANSFERS TOTALREVENUES APPROPRIATED r-UND BALANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 TOTAL:. OTHER SOURCES 1 I I 1 : III 50,000 .. TAX LEVY AND TAX RATE HISTORY: FORE HOME SIDEWALK DISTRICT FUND ADOPTED EXPENDED BUDGET EXPENDED RECOMMENDED BUDGETBUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2219 2019 2020 2020 ANISPORTATION 0 0 0 0 PEDESTRIANJ 0.000 0.000 0.000 0.000 0.000 0.000 OUTLAY 0 0 0 0 0 110 FOREST F,. 1. 1. 0 1. j. I. APPROPRIATED FUND BALANCE 0 0 0 0 0 50,000 CONTFLACTUAL 0 0 D n n an nnrn SWI -5681.400 1' 0 li 0 25,000 25,000 SW1-5681.403 CONSULTING" C 0 f u 100II TOTAL EXPENSE 1 1 ,. 1 N 50,000 .. ` x.,Ic 000 ... TOTAL► rWALKWAYS4 !i 0 4 50,000 50,000 In 50,000 N0,I00 TOTAL ..i R I w, I .. I I^ 50,000 50,000 .. UMARTF*3 PROPERTYBUDGET RECEIVED BUDGET RECEIVED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 REAL SWI -1001 REAL PROPERTY TAXES PROPERTYTOTAL - REAL PROPERTYUSE OF MONEY AND SW1-24011 INTEREST ► 1ATERFIXI) TRANSFERS SW1-50311A TRANSFER FROM GENERAL 1 FROM PROJECT TOTAL - INTERFUND TRANSFERS TOTALREVENUES APPROPRIATED r-UND BALANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 TOTAL:. OTHER SOURCES 1 I I 1 : III 50,000 .. TAX LEVY AND TAX RATE HISTORY: FORE HOME SIDEWALK DISTRICT FUND ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED 2015 2016 2017 „ 2016 2019 2020 PROPERTYTAXLEVY 0 0 0 0 - Property Tax Rate 0.000 0.000 0.000 0.000 0.000 0.000 Assessed Value -Unit 0 0 0 0 0 110 TOTAL REVENUE 0 0 0 0 APPROPRIATED FUND BALANCE 0 0 0 0 0 50,000 REVENUE AND OTHER SOURCES 0 0 D n n an nnrn DEBT" SRVI'�CE�l FUND BUDGET EXPENDED BUDGET r • D RECOMMENDEDOO° DESCRIPTION 2018 2018 2019 2019 2020 2020 GENERAL GOVERN SUPPORT REFUNDING ■ V1340.400 BOND ISSUANCE COSTS FISCAL AGENT FEES CONTRACTUAL V1380,400 CONTRACTUAL TOT a FISCAL AGENT FEES 1,500 1,267 1,500 1.652 1,500 5 1,500 1,267 1400 1,652 1,500 1,500 1,500 1,267 1,500 1,652 1,500 11500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 1,900 4,000 2,000 4,000 4,000 4,000 1,800 4,000 2,000 4,000 4,000 4,000 1,600 4,000 2,000 4,000 4,000 r PORT ------------------- I . ................ 5,500 3,0675,500 3,652 51500 5.500 V9710.603 PUBLIC WORKS FACILITY IMPROVEMENTS 0 0 0 0 0 0 TOTAL PRIhlOIRAL 0 0 0 0 0 LN RE T V9710.703 PUBLIC WORKS FACILITY IMPROVEMENTS 0 0 0 0 0 0 TOTAL UdTERE3t 0 0 0 0 0 TOTAL - PUBLIC IMPROVEMENT ISERIALB BONDS ® 2003 0 0 0 0 0 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2004A PRIOII�AL V9710.604 BOSTWICK ROAD WATER IMPROVEMENTS 67,000 67,000 67,000 67,000 0 TDTLL PRINCIPAL 67,000 67,000 67,000 67,000 0 0 INtERE t V9710.704 BOSTWICK ROAD WATER IMPROVEMENTS 3,900 3,999 1,300 1,300 0 0 TOTALITERE3T 3,900 3,899 1,300 1,300 0 0 TOTAL - PUBLIC IMPROVEMENT (SERIAL) BONDS .2004-A 70,900 70,899 68,300 68,300 0 0 PRIF!CIPAL 710.605 WEST HILUCOY GLEN WATER IMPRV NTS 0 0 0 0 0 TOTAL F'RIROIPAL 0 0 0 0 0 0 INTJEEBT V9710.705 WEST HILLICO`! GLEN WATER I PRV NT 0 0 0 0 0 TOTAL IblT6 m 0 0 0 0 0 TOTAL - PUBLIC IMPROVEMENT (SERIAL) BONDS a 2004-B 0 0 0 0 0 in Ua,:JA*l;j"a,MJr*l7 PRINCIPA_� 19110,620 WEST HILUCOY GLEN WATER IMPRVMNTS 105,000 BUDGET EXPENDED BUDGET EXPENDED RECOMM15NDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 V9710120 WEST HILUCOY GLEN WATER IMPRVMNTS 15.344 15,344 13,294 13,294 11,294 11,294 TOTALINTFREST 15.344 15,344 13,294 13,294 11,294 11,294 TOTAL - 2004-B REFUNDING (SERIAL) :,ON - 2014-A 120,344 120,344 113,294 113294 111,294 111,294 lk VIM* gig PRINCIPA_� 19110,620 WEST HILUCOY GLEN WATER IMPRVMNTS 105,000 105,000 100,000 100,000 100,000 100,000 jQj&ERlNQPAL 105,000 105,000 100,000 100,000 100,000 100.000 NIERE.§T V9710120 WEST HILUCOY GLEN WATER IMPRVMNTS 15.344 15,344 13,294 13,294 11,294 11,294 TOTALINTFREST 15.344 15,344 13,294 13,294 11,294 11,294 TOTAL - 2004-B REFUNDING (SERIAL) :,ON - 2014-A 120,344 120,344 113,294 113294 111,294 111,294 m MIPT45i 79710721 SAND BANK ROAD IMPROVEMENTS 17.696 BUDGET EXPENDED BUDGET EXPENDED RECOMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2n2n PUBLIC IMPROVEMENT (SERIAL) BONDS - 2014-8 18,073 18,073 17,033 17,033 V9710.724 CODDINGTON ROAD WATER MAIN - Phase 1 28,281 PRINCIPAL 25,441 25,441 24,001 24,001 TOTAL INTEREST 70,000 70,000 V9710.621 SANQ BANK ROAD IMPROVEMENTS 44,000 44,000 .46 ,000 46,000 47,000 47,000 V9710.622 WINNERS'CIRCLE IMPROVEMENTS 20,000 20,000 20,000 20,000 20.000 20,000 V9710.623 CHRISTOPHER CIRCLE WATER TANK REPIL 50,000 50,000 52,000 52,000 53,000 53,000 V9710.624 CODDINGTON ROAD WATER MAIN - Phase 1 71,000 71,00072,000 8,738 72,000 75,000 7s,000 V9710.726 MARCY COURT IMPROVEMENTS TOTAL PRINCIPA 185,000 185,000 190,000 190.000 195,000 195,000 MIPT45i 79710721 SAND BANK ROAD IMPROVEMENTS 17.696 17,696 15,936 15,936 15,016 15,016 V9710.722 WININERS'CIRCLE IMPROVEMENTS 3,950 3,950 3,150 3,150 2,750 2,750 V9710,723 CHRISTOPHER CIRCLE WATER TANK REPL 20,073 20,073 18,073 18,073 17,033 17,033 V9710.724 CODDINGTON ROAD WATER MAIN - Phase 1 28,281 28,281 25,441 25,441 24,001 24,001 TOTAL INTEREST 70,000 70,000 62,600 62,600 58,800 58,800 TOTAL - PUBLIC IMPROVEMENT (SERIAL) BONDS - 2014-B 255,000 255,000 252,600 252,600 253,800 253,800 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2015 PRINCIPAL V9710 625 HONNESSLANEIMPROVEMENTS 29,375 29,375 30,625 30,625 30,625 30,62S 1. MARCY COURT IMPROVEMENTS 17,625 17,625 18,375 18,375 18,375 18,375 V97110OODS WATER TANK REPL. 89,000 89,000 91,00091,000 91,000 91,000 V9710628 CODDINGTON ROAD WATER MAIN - Phase 2 39.000 39.000 40.000 40.000 40,000 40,000 TOTAL PRINCIPA 175,000 175,000 180,000 180,000 180,000 180,000 INTEREST V9710,725 HONNESS LANE IMPROVEMENTS 9,326 9,326 8,738 8,738 8,126 8.126 V9710.726 MARCY COURT IMPROVEMENTS 5,595 5,595 5,243 5,243 4,675 4,875 V9710.727 SAPSUCKER WOODS WATER TANK REPL, 27,950 27,950 26.170 26.170 24,350 24,350 V9710.728 CODDINGTON ROAD WATER MAIN - Phase 2 12,141 12,141 11,361 11,361 10.561 10,561 TOTAL INTERES 55,013 55,013 51,512 51,512 47,912 47,912 TOTAL - PUBLIC IMPROVEMENT (SERIAL) BONDS - 2015 230.013 230.013 231,512 231.512 227,912 227,912 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2018 PRINCIPAL V9710.629 2018 BOND ISSUE 0 0 226,000 226.000 230.000 230,000 TOTAL PRINCIPAL 0 0 226,000 226.000 230,000 230,000 INTEREST V9710.729 2018 BOND ISSUE 0 0 114,124 114,124 117,507 117,507 TOTALINTEREST 0 0 114,124 114,124 117,507 117,607 TOTAL - PUBLIC IMPROVEMENT (SERIAL) BONDS - 2018 0 0 340,124 340,124 347,507 347,507 TOTAL - DEBT SERVICE 1,335.644 1,335,643 1,682,694 1,682,694 1,604,126 1,604,126 TOTAL APPROPRIA71ONS 1,341,144 1,338,710 1,688,194 1,686,346 1,609,626 1,609,626 m 2020 BUDGET BOND ISSUEIDEBT SERVICE PAYMENTS ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET 201S 2016 2017 2018 2019 2020 ZnMM-r-M Ze a TOTAL ANNUAL DEBT SERVICE PAYMENTS 84* 1,403,013 133§,645 30 604 26 I WE, REVENUES: BUDGET RECEIVED BUDGET RECEIVED REcoMMENDED BUDGET ACCOUNT ACCOUNT DESCRIPTION 2018 2018 2019 2019 2020 2020 USE OF MONEY AND •... V2401 INTEREST & EARNINGS MISCELLANEOUS • SOURCES V2701 REFUND PRIOR YEARS EXPENSES TOTAL- MISCELLANEOUS LOCAL SOURCES 500 1,104 500 11.257 Soo Soo 500 1,104 500 11,257 500 Soo 0 a 0 0 0 0 0 0 0 0 0 a INTERFUND TRANSFER HISTORY: INTERFUND TRANSFER TO DEBT SERVICE FUND ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET 2015 2016 2017 2018 2019 2020 TRANSFER FROM GENERAL TOWNW IDE FUND 113,520 127,454 162,614 120,655 126,240 123,645 TRANSFER FROM HIGHWAY PART -TOWN FUND 216,071 268,004 259,425 279,958 294,630 302,479 TRANSFER FROM WATER FUND 658,893 826,887 781,223 807,031 1,198,473 1,158,109 TRANSFER FROM SEWER FUND - - TRANSFER FROM CAPITAL PROJECT FUND - Whitetail Drive Improvements 160 - Sand Bank Road Improvements - - Winners' Circle Improvements 40,773 - Honness Lane Improvements - 24,355 TOTAL REVENUES & OTHER SOURCES 1,341,144 1,338,710 1,688,194 1,686,346 --------------------------------- 1,60%626 1,609,626 INTERFUND TRANSFER HISTORY: INTERFUND TRANSFER TO DEBT SERVICE FUND ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET 2015 2016 2017 2018 2019 2020 TRANSFER FROM GENERAL TOWNW IDE FUND 113,520 127,454 162,614 120,655 126,240 123,645 TRANSFER FROM HIGHWAY PART -TOWN FUND 216,071 268,004 259,425 279,958 294,630 302,479 TRANSFER FROM WATER FUND 658,893 826,887 781,223 807,031 1,198,473 1,158,109 TRANSFER FROM SEWER FUND - - TRANSFER FROM CAPITAL PROJECT FUND - Whitetail Drive Improvements 160 - Sand Bank Road Improvements - - Winners' Circle Improvements 40,773 - Honness Lane Improvements - 24,355 - Christopher Circle Water Tank Replacement - 68,326 - Sapsucker Water Tank Replacement - Trumansburg Water Tank Replacement - 5,932 Park Lane Water Main Replacement 76 Sapsucker Woods Water in Replacement 3,974 Christopher Circle Water Main Replacement - 2,410 Ellis Hollow Water Tank I Water Main - - Winthrop Drive Water in Replacement - - Muriel Street Water Main Replacement - - Winston-Salem Water Main Replacement - 'TOTAL -I RFU D TRANSFERS 988.644 1,547,529 __.1, 3,262 1,207.6" 1.031.7 , 36 1.5".233 on TOWN OF • r FOR THE YEAR ENDINGDECEMBER TOTAL OUTSTANDING LONG-TERM DEBT $13,a72,000 $ - $ 1,302,000 NIA 572,570,000 BEGINNINGT DEBT INTEREST DESCRIPTION 1 110112019 201 2019 201 12(31/2019 SERIAL BONDS $1,000,000 PUBLIC IMPROVEMENT (S IAL) BONDS - 2003 - Town of Ithaca - Public Works Facility $1.000,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2004-A 67,000 67,000 1®300 ostWck Road Water Tank & Transmission Main $1,125,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2009 510,000 80,000 16,944 430,000 Hanshaw Road & Trumansbajrg Road Water Main Improvements $2,650,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2011 1.675,000 155,000 49,781 1,520,000 East Shore Drive Water in/Snyder Hill RoadfTown Hall Roof $3,450,000 PUBLIC IMPROVEMENT (S IAL) BONDS - 2013 2:175,000 310,000 65,137 1,865,000 Various Capital Proiects $ 910,000 PUBLIC IMPROVEMENT REFUNDING BONDS - 2014-A 580,000 100,000 13,294 480,000 Refunding of Public Improvement (Serial) Bonds , 2004- $3,000,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2014-B 2,280,000 - 190,000 62,600 2,090,000 Various Capital Projects $2,950,000 PUBLIC IMPROVEMENT (S IAL) BONDS - 2015 2,435,000 180,000 51,512 2,255,000 Various capital Protects $4,150,000 PUBLIC IMPROVEMENT (SERIAL) BONDS • 2018 4,150,000 220,000 122,362 3,930,000 Various Capital Projects and Ellis Hollow Water Tank & Water MaIn $2,800,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2019 M "• - Various Capital Projects and Public Works Facility Office Expan&on TOTAL- SERIAL BONDS $13.872,000' -�� 1,302,000 $ 362,930 $12,570,000 ANTICIPATION S !NONE - TOTAL» BOND ANTICIPATION NOTES --- .� TOTAL OUTSTANDING LONG-TERM DEBT $13,a72,000 $ - $ 1,302,000 NIA 572,570,000 TOWN OF ITHACA 59zft1;M— I FOR THE YEAR ENDING DECEMBER 31, 2020 BEGINNING DEBT DEBT INTEREST ENDING DESCRIPTION OF OUTSTANDING DEBT BALANCE ISSUED RETIRED PAID BALANCE 11112020 2020 2020 2020 121311202i SERIAL BONDS $1,000,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2004-A $ $ Bostwick Road Water Tank & Transmission in $1,125,000 PUBLIC IMPROVEMENT (SERIAL} BONDS - 2009 430,000 80,000 16,944 350,000 Hanshaw Road & Trumansburg Road Water in Improvements $2,650,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2011 1,520,000 155,000 49,781 1,365,000 East Shore Drive Water Main/Snyder Hill Road/Town Hall Roof $3,450,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2013 1,865,000 310,000 65,138 1,555,000 Various Capital Projects $ 910.000 PUBLIC IMPROVEMENT REFUNDING BONDS - 2014-A 480,000 100,000 13,294 380,000 Refunding of Public Improvement (Serial) Bonds - 2004- $3,000,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2014-B 2,090,000 190,000 62,600 1,900,000 Various Capital Projects $2,950,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2015 2,255,000 180 0 51,513 2,075,000 Various Caplial Projects $4,150,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2018 3,930,000 - 220,000 122,362 3,710,000 Various Capital Projects and Ellis Hollow Water Tank & Water Main $3,500,000 PUBLIC IMPROVEMENT (SERIAL) BONDS - 2020 - 3.500,000 - - 3,500,000 Various Capital Projects and Public Works Facility Office Expansion TOTAL - SERIAL BONDS $12,570,000 $ 3,500,000 $ 1,235,000 $ 381,630 $14,835,000 TOTAL OUTSTANDING LONG-TERKDEBT $12,570,000 S 3,Pq,000 $ 1,235, 000 NIA $14,835,000 V-7 YIt 17Al[*7;Nii Is U0 IT 797F 1=1 1,I y IF► r 1I- �1- For the Fiscal Year ended 12/31/2015 1,366,007,677 For the Fiscal Year ended f16 1,409,739,322 For the Fiscal Year ended017 1,470,783,820 For ► 81,549,688.565 For ended "1,615,447.157 1,865,000 Five -Year Average Full Valuation of Taxable Real Property: $ 1,482,333,308 Permitted Percentage of "Average Valuation" Town of Ithaca ConstitutionalDebt Limit: $ 1I . - • f - ► ► f � 1 I • f ■ l 1' - ► ► ■ f f z f f ■�the Local Finance Law, TOTALNET INDEBTEDNESS OF THE TOWN PrincipalBorrowings Outstanding as of 0 ,., 00000 Public Improvement- Bonds,004 - $1,125,000 Public Improvement (Serial) Bonds, 2009 430,000 - $2,650,000 Public Improvement (Serial) Bonds, 2011 1,520,000 - $3,450,000 Public Improvement (Serial) Bonds, 2013 1,865,000 910,000klic Improvement RefunA f Bonds, 0 • i0 $3,000,000 Public ImprovementBonds,2,090,000 $2,950,000 Public ImprovementBonds,00 $4,150,000 Public fiA Bonds, 2018 3,930,000 Exclusion ►i Water & Sewer Indebtedness:(10,153,000) Total.'1 Fness Subject to !:.': 000 77777 NETIDEBT-CONTIRACTING Constitutional Debt Limit: 103,763,332 Less: Total Net Indebtedness (2,417,000) Net Debt -Contracting Margin: 101,346,332 ge of Debt -Contracting For , 12/31/2016 1,409,739,322 For + 1 1,470,783,820 For •-+ 1 1,549,688,565 For _ Fiscal Year ended12/31/2019 1,615,447,157 ended- For the Fiscal Year 12/31/2020 •d'1,680,065,043 1,555,000 Five -Year Average Full Valuation of Taxable Real Property: $ 1,545,144,781 Permitted Percentage of 1,895,000 Town of Ithaca Constitutional„. 108,160,135 $4,150,000 Public Improvement - Bonds,3,700,000 Localthe a . TOTAL NET INDEBTEDNESS OF THE TOWN Principal Borrowings Outstanding as of 12/31/2020: 00000 Public ,r Bonds,004 - $1,125,000 Public Improvement (Serial) Bonds, 2009 350,000 00 Public . , - Bonds,err $3,450,000 Public ImprovementBonds, 2013 1,555,000 $ 910,000 Public Improvement Refunding Bonds, 2014 380,000 $3,000,000 Public Improvement (Serial) Bonds, 2014 1,895,000 $2,950,000 Public Improvement (Serial) Bonds, 2015 2,075,000 $4,150,000 Public Improvement - Bonds,3,700,000 ..l Debt Outstanding . 12/31/2020: . Less: Exclusion for Water & Sewer Indebtedness: (9,271,000) Total Net Indebtedness jct to Debt Limit: 2,04 ,000 NET,DEBt-t6kTRACTING MARGIN Constitutional Debt Limit: 108,160,135 Less: Total Net Indebtedness (2,049,000) Net Debt -Contracting Margin: $ 106,111,135 of Debt -Contracting ---------------------------------------- 09 CAPITAL BUDGET R LOoo LO (D [+) f0 rfl f9 U c 0 us c c a '13 N ` Q 0 0 N C � O 3 e 0 U' !.c L E C ❑¢ N LL Cal cn a. 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