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Home My WebLink About1990 Town BudgetCMIllev`�'/9N9 Passes Budget The Cortlandville Town Board has unanimously adopted a $3.1 million budget for 1990 that carries a $3.23 tax rate per $1,000 assessed valuation, an increase of six cents over the 1989 rate. The budget approved Wednesday night reflects a cut of $65,000 in highway appropriations from the proposed budget and an increase of $75,000 in the sales tax revenue ac- count. The tax rate on property inside ;the villages of,McGraw and Homer 'will be $1.66, a decrease of eight bents from the current rate. While the general fund property :tax rates showed little change, there were hefty increases in the ;fire and sewer district rates. The fire rate went up 39 percent, to $2.21 from $1.59, while the sewer rate :went 23 percent, to $19.11 from ;$15.55. Fire Commissioner Benny ;Gunzenhauser said the fire rate hike was necessitated when the commission had to purchase two new fire trucks. The sewer rate reflects the cost of expansion projects. pineapple, i'pJ ifi! �Ui10, �.,,,.• - vegetable soup. High School Monday — PB&J sandwich, cheeseburger, chili with crackers (choose one); french fries, spinach, salad, applesauce, fresh fruit, fruit punch ( choose two) ; tomato soup. Tuesday — PB&J sandwich, -chicken fricassee, super siTb- marine; buttered rice, green beans, salad, pineapple, fresh'fruit, fruit punch; vegetable soup. Groton Monday — Beef taco, salisbury steak,, ravioli, tuna sandwich; green beans, mashed potatoes, fruit cocktail. Tuesday — Pepperoni pizza, hamburger, oven fried liver, turkey sandwich; spinach, pears; pud- ding. Homer Grades K-8 Monday — Grades 7 and 8: Sub- marine, french fries, apple; grades - K -6, no lunch, half day of school. Tuesday — Pizza, buttered green bean, applesauce. Grades9-12 Monday — Bean and bacon soup, ham and cheese sandwich, ground beef stroganoff with egg noodles, roll and butter, green beans, ap- plesauce. Tuesday — Tomato soup, toasted cheese sandwich, chicken nuggets, roll and butter, flavored rice,. but- tered corn, cherry cobbler. Marathon Monday — Sloppy joe on bun, but- tered rice, green beans, fruit cup, milk; or tomato soup with nrnn4nre f ,na vnlwl nr PRB, T cane' 1990 Count By RICHARD PALMER The county's $41.4 million budget for 1990 car- rying a 50 -cent tax increase per $1,000 assessed ,,valuation and a 20 -percent pay raise for :_legislators was passed by county lawmakers yesterday. The budget, which is 9 percent higher than "this year's county financial package, was pass- ed by a weighted vote of 382 to 106. Opposing the budget were Richard Tupper, R- Cortlandville, current minority leader; George D. Poole, R-Cuyler, Solon and Truxton; Max Stoker, R-Preble and Scott; and Nelson Wright, R -Homer. Wright said he was opposed to "government "_becoming too big," and said he felt too many people had been added to the payroll over the ;- past year. Tupper said he opposes the new budget because no cuts were made in the Health or Social Services departments and because the budget was balanced by taking $920,000 out of surplus funds. Poole said he voted against the budget because its effects on individual town tax rates were not made known in advance. Y Buaget Cont�ininr, 501 T"x Increase Approvie "If I was to sum the budget up in one word it would be 'fair,' " Majority Leader Delmar Palm, .D-Cortlandville, told fellow legislators yesterday. Palm said he felt the budget was a good one considering the county is faced with extraor- dinary costs.such as the low-level radioactive waste issue and $700,000 as its share to rebuild McLean Road in the absence of state funds. "It's a good budget and it appears everyone got what they wanted," said Legislator Ted Law, R-Cincinnatus, Freetown, Taylor and W illet. After about three weeks of meetings, the legislature's Budget and Finance Committee came up with a budget of $41,433,481. Members honed it down from the original tentative budget of $41,776,578 as prepared by county Budget Of- ficer Alexander Fumarola. This year's budget is $37,977,883. Tupper also noted yesterday, "If it wasn't for a $1,350,000 surplus, we'd be in for a whopping tax increase." In other action yesterday, legislators tabled a resolution concerning $25 per meeting stipends for themselves, the majority and minority leaders and the chairman effective Jan. 1. County Attorney James Baranello said the legislature really doesn't have to act on this unless they want to exclude the chairman from the stipend. Some legislators have felt the chairman shouldn't receive the stipend since he is paid more than other legislators — starting next year $7,500 more or $13,500. The majority and minori- ty leaders will get $500 above the new $6,000 salary that takes effect Jan. 1. Legislators, who have made $5,000 a year for about 15 years, are paid 24 cents a mile to meetings plus expenses to out-of-town meetings related to county business. Palm said yesterday he opposed the $25 -per - meeting stipend for the chairman. "The chairman has never received this sti- pend before since he already receives $7,500 more a year than other legislators," Palm said. Palm is a Democrat. The Republicans take control of the legislature Jan. 1. Also tabled yesterday was a resolution con- cerning a countywide non-smoking policy. Many county lawmakers have indicated they feel such a resolution would merely duplicate a new state law that goes into effect Jan. 1. New Tax Rates Listed The 1990 tax rates for Cortland County municipalities were released yesterday by county Real Property Tax Services Director William R. Cinquanti after legislators approved next year's budget. Following are the current and 1990 rates per $1,000 assessed: • City of Cortland — $17.50, up to $18.89. • Cortlandville inside village of McGraw — $15.07, up to $15.22. • Cortlandville inside village of Homer — $14.51, up to $14.68. • Cortlandville outside villages — $12.90, up to $13.07. • Homer inside village — $15.69, up to $16.97. • Homer outside village — $12.03, up to $12.60. • Cincinnatus — $10.76, up $16.63. (Cinquanti said actual rate will be about $1 per $1,000 next year due to overpayment in 1989). • Cuyler — $15.18, up to $16.34. • Freetown = $17.36, down to $17.13. • Harford — $14.59, down to $7.62. • Lapeer — $12.54, up to $14.46. • Marathon outside village — $20.18, down to $15.78. • Marathon inside village — $16.29, up to $20.51. • Preble — $7.07, up to $8.19. • Scott — $10.50, down to $7.36. • Solon — $9.79, up to $10.46. • Taylor — $11.92, up to $13.18. • Truxton — $11.57, up to $14.09. • Virgil—$10.95, up to $11.78. • Willet — $17.03, upto$17.28. 64 97 Everyday Law Prise Centura 850 offers 850 cold - cranking amps. For many U.S., Import cars and light trucks. 76manth IMlled wonanN.. retails In store j� M ' 59■l97y�.+� ��y 1 2-wtreN disc or cies N•IAO special for many U.S. cars. I!" 59■ 97 ELow Priceveryday With Exchange. Motorvalor 650; up to 650 cold -cranking amps. Mangy cars, It. trucks. V eG[T w11.1 �[Da: 1. aY.r�gIwMS •b. Ytl,iw IOfJO an t. rwa 1 w,v.rs �sewl4n�.rs . erw.rsrru•m IrrrwPm.q 14■97 +Psiai e Major brand ollAube/fl ter for many cars and light trucks. 49 97 Everyday ■ Low Price With Exchange. Motorvalor 65; up to 550 cold -cranking amps. Many U.S., imporf cars. •Umttea wa=nty Dotails In store 13■97 e.dwea Sale Rice Carryout. Arrestor muffler; many cars, It. trucks. Get a Delco Freedom or Dura Power Battery • Maintenance -free, never - add -water, no -worry, sealed - for -life battery. • Available with side or top - post terminals, in sizes to fit virtually every car and light truck on the road. • Delco quality • Premium power in an 8 -inch case. • Maintenance -free, never -add -water, no worry, sealed -for -life battery. • Available with side or top -post terminals. • Delco quality. Starting at $45.75 (50 Month Battery) M .AC 12M liw. lswl �sa3 ADOPTED TOWN BUD( Town of in County of For 19 90 COR.TLANDVTLT.F COR.TT, A" � • TOWN OF CORTLANDUiLLE -CORTLAND COUNTY 15 TERRACE ROAD QL CO�RlT/L�))Aq{��D, N, Y,, fL_, . TOWN CLERK Villages Within or Partly Within Town Village of unNrFR Village of MCGRAW CERTIFICATION OF TOWN CLERK 1, Darns i nP Pa.rkPr Town Clerk, certify that the following is a true and correct copy of the 19 9Q budget of the Town of CORTLANDVILLE as adopted by the Town Board on the 15thday of NOVEMBER 19�. Slgwd Tw OeA petej NOVEMBER 15, 1989 / SUMMARY OF TOWN BUDGET ADOPTED - 1990 APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED uaYa'"CAAM&M _ FUND FOR OTHER USES REVENUES BALANCE A GENERAL $ 630712.55 $ 2274nn_nn $ 100000.00 B GENERAL OUTSIDE VILLAGE 175450.50 106846.00 68604.50. DA HIGHWAY-TOWNWIDE 60000.00 2500.00 7Fnnn-nn DB HIGHWAY -OUTSIDE VILLAGE 1156662.00 550000.00 350000.00 CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING' L PUBLIC LIBRARY FUND V DEBT SERVICE FUND WATER FUND 177340.15 132900.00 44440,la SEWER FUND 341427.42 257500.00 83927.49. S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) WATER BENEFIT 98883.95 n_nn n_nn SEWER BENEFIT 88985.41 0.00- nnn FIRE DISTRICT 421500.00 3500.00 0.00 WATER RELEVY SEWER RELEVY TOTALS $3150961.98 $ 1280736.00 $ 661972.07 1 AMOUNT TO BE RAISED BY TAR $ 303222.55 . n.nn 42500.00 256662..00 0.00 . n nn m:soe r (RFCEMM SEP Z t 1989 bw 4000 40oo _ �f 000 I 26(65 7174W 1ZCGb aaol- FIRE DISTRICT APPROPRIATIONS ACCOUNTS ACTUAL BUDGET TENTATIVE PRELIM ADOPTED LAST THIS BUDGET BUDGET BUDGET • YEAR YEAR It-wo ci�000 19 ee 1969 19c�o 19 0 7990 Pore.Svrs. lacy. iaa� Functional Oper Sup 405 Salaries 101 is= 1100 11/00 !U0 44;90 Equipment Office Equip. ' . 201 .0 bw 4000 40oo _ �f 000 Tools,OQer. _ Equip '-206 26(65 7174W 1ZCGb aaol- 6W000 Contractual Motor Motor Equip Oper Exp 401 ZDE9 9c= 9000 9000 WOO Motor Equip. Rep Sup 402 Z*1-7 11,000 It-wo ci�000 aaa�� Office Sup 03 all 1'00 11,00 lacy. iaa� Functional Oper Sup 405 (0891 5000 swO ALM k Equip Rep - Sup,Exp 407 fo33b 7000 I'LOCO Ia060 /5?C700 Utilities 411 10108E Isom ISe00 15000) /iOdD Rental, Prof Contr.svcs 415 2068 2000 OCD 5 GGA Training, Devei . 416 5489 6000 90CQ 9 ()0 yOUO Postage, Freight 418 1S7 200 1.CQ a00 aid Public Info 419 1943 1500 15C0 1500 1-5O0 Fire Gear 421 52.60 (�O 9� gocc � A Totals Less Est. Revenues Amnts to be Raised 20A =� DO 4215 00 7�gz0 3 41 swo PRELIM ADOPTED BUDGET BUDGET 1990 1990 I9 500 14500 33000 .93CW 91060 071000 85000 azDoo FIRE aLSTRICT ►0000 /yDOU APPROPRIATIONS ACCOUNTS ACTUAL BUDGET TENTATIVE LAST THIS BUDGET YEAR YEAR 1 1990 Contractual Station Renov. 422 4500 IgSCa Special Items Fire Protec. 603 31, 100 3ZI00 17nn?) Insurance 638 I77S-T 19000 21oo0 Interest on Bonds 680 IZ950 7.1000 Lsocc Principal on Bonds 690 41 coo 31000 91900 Contingency .691 14000 14000 Equip—, Res.erve 692 Scwo 9 00 Install. Banq 693 377bA 2000 30CC Totals Less Est. Revenues Amnts to be Raised 20A =� DO 4215 00 7�gz0 3 41 swo PRELIM ADOPTED BUDGET BUDGET 1990 1990 I9 500 14500 33000 .93CW 91060 071000 85000 azDoo g1g00 X1900 ►0000 /yDOU 95000 q 30oo 4MD0 %500 3600 gW00 Page No. 1 TOWN OF CORTLANDVILLE A -GENERAL - TOWNWIDE FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT r_AT._T._T;T11qir51 ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ## Functional Unit TOWN BOARD 6631.96 6318.11 7070.00 7900.00 1010.100 Personal Services 8903.00 7533.68 8903.00 11000.00 1010.400 Contractual Expense 98.47 57.87 500.00 500.00 Subtotal ** 49241.82 49607.01 57486.52 59527.85 ** Functional Unit SUPERVISOR 9001.47 7591.55 9403.00 11500.00 ** Functional Unit JUSTICES 1110.100 Personal Services 41921.18 38175.50 45116.52 49342.85 1110.200 Equipment 688.68 5113.40 5300.00 1335.00 1110.400 Contractual Expense 6631.96 6318.11 7070.00 7900.00 1110.410 JURY TRIALS 0.00 0.00 0.00 950.00 ** Subtotal ** 31579.47 49241.82 49607.01 57486.52 59527.85 ** Functional Unit SUPERVISOR 1410.100 1220.100 Personal Services 15591.00 13192.30 15591.00 16682.37 1220.200 Equipment 474.86 0.00 500.00 3000.00 1220.400 Contractual Expense 1261.78 818.28 3000.00 3000.00 ** Subtotal ** 4000.00 17327.66 14010.58 19091.00 22682.37 ** Functional Unit TAX COLLECTION 1330.400 Contractual Expense 140.17 200.00 200.00 250.00 ** Subtotal ** 140.17 200.00 200.00 250.00 ** Functional Unit BUDGET 1340.100 Personal Services 1420.00 1201.64 1420.00 3000.00 1340.400 Contractual Expense 0.00 425.56 1000.00 0.00 ** Subtotal ** 1420.00 1627.20 2420.00 3000.00 ** Functional Unit ASSESSORS 1355.100 Personal Services 27600.00 20963.16 23642.25 27883.25 1355.200 Equipment 3000.00 0.00 1000.00 1000.00 1355.400 Contractual Expense 979.47 867.24 4000.00 7500.00 ** Subtotal ** 31579.47 21830.40 28642.25 36383.25 ** Functional Unit TOWN CLERK 1410.100 Personal Services 30855.00 33084.03 39862.75 42151.62 1410.200 Equipment 3473.06 0.00 0.00 6000.00 1410.400 Contractual Expense 1924.79 2421.77 3500.00 4000.00 l Page No. 2 TOWN OF CORTLANDVILLE A -GENERAL - TOWNWIDE FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Subtotal ** ** Functional Unit ATTORNEY 36252.85 35505.80 43362.75 52151.62 1420.100 Personal Services 16200.00 14166.60 17000.00 18190.00 1420.400 Contractual Expense 420.50 189.60 3000.00 3000.00 ** Subtotal ** 16620.50 14356.20 20000.00 21190.00 ** Functional Unit PERSONNEL 1430.100 Personal Services 16662.48 24196.52 28698.12 30779.49 1430.200 Equipment 0.00 0.00 0.00 2500.00 1430.400 Contractual Expense 845.95 3229.74 4200.00 3000.00 ** Subtotal ** 17508.43 27426.26 32898.12 36279.49 ** Functional Unit ENGINEER 1440.100 Personal Services 10500.03 9506.64 11235.00 12021.45 1440.200 Equipment 167.63 0.00 500.00 500.00 1440.400 Contractual Expense 547.27 514.63 2000.00 2000.00 ** Subtotal ** 11214.93 10021.27 13735.00 14521.45 ** Functional Unit ELECTIONS 1450.200 Equipment 0.00 4990.00 5000.00 0.00 1450.400 Contractual Expense 4462.55 0.00 5000.00 5000.00 ** Subtotal ** 4462.55 4990.00 10000.00 5000.00 ** Functional Unit BUILDINGS 1620.100 Personal Services 10290.00 9316.34 11010.30 11781.02 1620.200 Equipment 1667.25 127.87 345.00 345.00 1620.400 Contractual Expense 14846.61 10199.41 11528.00 13000.00 ** Subtotal ** 26803.86 19643.62 22883.30 .25126.02 ** Functional Unit PUBLICITY 1641.400 Contractual Expense 0.00 25.00 1200.00 4500.00 ** Subtotal ** 0.00 25.00 1200.00 4500.00 ** Functional Unit CENTRAL COMMUNICATNS 1650.400 Contractual Expense 4893.00 4026.33 6500.00 6500.00 5 Page No. 3 TOWN OF CORTLANDVILLE A -GENERAL - TOWNWIDE FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Subtotal ** 4893.00 4028.33 6500.00 6500.00 ** Functional Unit CENTRAL PRNTG/MAILNG 1670.200 Equipment 3840.00 0.00 0.00 0.00 1670.400 Contractual Expense 6621.42 7218.96 8500.00 9000.00 ** Subtotal ** 0.00 0.00 25000.00 25000.00 1995.400 EDUCATION 10461.42 7218.96 8500.00 9000.00 ** Functional Unit CENTRAL DATA PROCESS 1680.400 722.00 1831.92 2000.00 2500•.00 ** Subtotal ** COMM. 3020.400 Contractual Expense 722.00 1831.92 2000.00 2500.00 ** Functional Unit SPECIAL ITEMS 1910.100 UNALLOCATED INSUR. 35546.60 24514.04 35700.00 35700.00 1920.200 MUNICIPAL ASSOC DUE 0.00 653.00 742.00 699.00 1990.400 CONTINGENT 0.00 0.00 25000.00 25000.00 1995.400 EDUCATION 0.00 0.00 900.00 900.00 ** Subtotal ** 35546.60 25167.04 62342.00 62299.00 ** Functional Unit PUBLIC SAFETY COMM. 3020.400 Contractual Expense 0.00 0.00 0.00 0.00 ** Subtotal ** 0.00 0.00 0.00 0.00 ** Functional Unit TRAFFIC CONTROL 3310.400 Contractual Expense 2402.88 1996.21 2750.00 5000.00 ** Subtotal ** 2402.88 1996.21 2750.00 5000.00 ** Functional Unit FIRE POLKVILLE 3410.400 Pumper connections 0.00 251.33 251.33 0.00 ** Subtotal ** 0.00 251.33 251.33 0.00 ** Functional Unit CONTROL OF DOGS 3510.400 Contractual Expense 11035.05 9321.97 12000.00 12000.00 ** Subtotal ** 11035.05 9321.97 12000.00 12000.00 ** Functional Unit AMBULANCE 4540.400 Contractual Expense 6(034.00 6034.00 6034.00 6034.00 W Page No. 4 TOWN OF CORTLANDVILLE A -GENERAL - TOWNWIDE FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Subtotal ** 6034.00 ** Functional Unit SUP'T. OF HIGHWAYS 5010.100 Personal Services 24555.92 5010.400 Contractual Expense 897.94 ** Subtotal ** 25453.86 ** Functional Unit GARAGE 5132.400 Contractual Expense 18994.91 ** Subtotal ** 18994.91 ** Functional Unit STREET LIGHTING 5182.400 Contractual Expense 50939.54 ** Subtotal ** 50939.54 ** Functional Unit HISTORIAN 6034.00 6034.00 6034.00 22856.02 27011.60 29425.00 844.08 1000.00 1000.00 23700.10 28011.60 30425.00 11162.81 11162.81 46119.40 46119.40 32550.00 32550.00 53100.00 53100.00 43500.00 43500.00 57599.00 57599.00 7510.100 Personal Services 1500.00 2291.63 2500.00 2750.00 7510.200 Equipment 252.00 0.00 0.00 0.00 7510.400 Contractual Expense 307.50 332.38 2050.00 2300.00 ** Subtotal ** GARBAGE 8160.100 Personal Services 2059.50 2624.01 4550.00 5050.00 ** Functional Unit CELEBRATIONS 7550.400 Contractual Expense 170.00 170.00 170.00 170.00 ** Subtotal ** 170.00 170.00 170.00 170.00 ** Functional Unit REFUSE AND GARBAGE 8160.100 Personal Services 0.00 774.50 1000.00 2000.00 8160.400 Contractual Expense 0.00 158.40 200.00 200.00 ** Subtotal ** 0.00 932.90 1200.00 2200.00 ** Functional Unit CEMETERIES 8810.400 Contractual Expense 925.00 650.00 995.00 1020.00 ** Subtotal ** 925.00 650.00 995.00 1020.00 ** Functional Unit EMPLOYEE BENEFITS 9010.800 STATE RETIREMENT 10269.40 0.00 12602.00 9974.00 9030.800 Social Security 14167.29 13409.20 16000.00 19662.00 9 Page No. 5 TOWN OF CDRTLANDVILLE A -GENERAL - TOWNWIDE FUND 11/13/89 ACCOUNT NO. OBJECTS OF EXPENSE 9040.800 WORKER'S COMP. 9050.800 UNEMPLOYMENT INS 9055.800 DISABILITY INS. 9060.800 Hosp/Med Insurance ** Subtotal ** END OF YEAR BUDGET ANALYSIS REPORT LAST THIS YEAR BUDGET BUDGET YEAR TO DATE THIS YEAR NEXT YEAR 12505.15 15003.00 15003.00 14062.50 2500.00 0.00 0.00 0.00 0.00 567.40 619.20 672.00 32759.74 31051.88 39388.20 46433.00 72201.58 60031.48 83612.40 92803.50 ** Functional Unit INTERFUND TRANSFERS 9901.900 OTHER FUNDS 0.00 2500.00 2500.00 2500.00 ** Subtotal ** 0.00 2500.00 2500.00 2500.00 *** Total *** 463413.05 410575.35 568388.27 630712.55 N Page No. 1 TOWN OF CORTLANDVILLE A -GENERAL - TOWNWIDE FUND 11/13/89 END OF YEAR REVENUE ESTIMATE REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET ESTIMATE NO. REVENUE SOURCE YEAR TO DATE THIS YEAR NEXT YEAR ** Revenue Classification TAXES/FEES 1001 PROPERTY TAX 316627.40 323097.55 322793.42 303222.55 1081 OTHER PMT LIEU OF TA 0.00 1753.18 553.52 1750.00 1090 FINES & FORFT. BAIL 10637.97 14232.32 8000.00 10000.00 1170 FRANCHISE FEE 8876.28 9441.87 9000.00 10000.00 1255 CLERK FEES 1451.06 1112.09 900.00 900.00 1550 DOG CONTROL FEES 1230.00 1570.00 1500.00 2500.00 ** Subtotal ** 94541.33 116151.44 74250.00 90000.00 338822.71 351207.01 342746.94 328372.55 ** Revenue Classification OTHER 2401 INTEREST EARNINGS 14545.24 21399.69 10000.00 15000.00 2544 DOG LICENSES 8204.54 7601.97 9000.00 9500.00 2610 FINES & FORFT. BAIL 69826.50 86164.50 55000.00 65000.00 2611 FINES & PEN DOG CASE 165.00 270.00 250.00 500.00 2770 MISCELLANEOUS REVENU 1800.05 715.28 0.00 0.00 ** Subtotal ** 94541.33 116151.44 74250.00 90000.00 ** Revenue Classification STATE 3001 PER CAPITA 69449.27 55170.27 69450.00 69450.00 3005 MORTGAGE TAX 69506.18 37461.36 40000.00 40000.00 3089 SPEC. MUNICIPAL AID 2490.00 2490.00 2490.00 2490.00 ** Subtotal ** 141445.45 95121.63 111940.00 111940.00 ** Revenue Classification FEDERAL 4089 GENERAL AID 338.00 408.00 300.00 400.00 ** Subtotal ** 33B.00 408.00 300.00 400.00 *** Total *** 575147.49 562888.08 529236.94 530712.55 Page No. 1 TOWN OF CORTLANDVILLE B -GENERAL - PARTTDWN FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT ACCOUNT NO. OBJECTS OF EXPENSE ** Functional Unit LIBRARY 7410.400 Contractual Expense ** Subtotal ** R»TPl�i1 LAST THIS YEAR BUDGET BUDGET YEAR TO DATE THIS YEAR NEXT YEAR 36600.00 33150.00 40180.00 43000.00 36600.00 33150.00 40180.00 43000.00 ** Functional Unit Youth Programs 7310.200 Equipment 0.00 496.80 500.00 500.00 ** Subtotal ** 0.00 496.80 500.00 500.00 ** Functional Unit Playgrounds & Rec. 7140.200 Equipment 0.00 535.99 4700.00 5400.00 ** Subtotal ** 0.00 535.99 4700.00 5400.00 ** Functional Unit SPEICAL ITEMS 1990.400 Contingent account 0.00 0.00 5000.00 5000.00 ** Subtotal ** 0.00 0.00 5000.00 5000.00 ** Functional Unit LAW 1420.400 Contractual Expense 330.86 0.00 0.00 0.00 ** Subtotal ** 330.66 0.00 0.00 0.00 ** Functional Unit YOUTH PROGRAMS 7310.400 Contractual Expense 6400.00 5073.00 5700.00 5700.00 ** Subtotal ** 6400.00 5073.00 5700.00 5700.00 ** Functional Unit RECREATIONAL CENTER 7140.400 Contractual Expense 3128.47 2628.95 2250.00 1550.00 ** Subtotal ** 3128.47 2628.95 2250.00 1550.00 ** Functional Unit RECREATION CENTER 7140.100 Personal Services 4927.50 4286.50 4800.00 4800.00 ** Subtotal ** 4927.50 4286.50 4800.00 4800.00 ** Functional Unit REGI. -VITAL STATS. 4020.400 Contractual Expense 16.13 22.66 30.00 30.00 ** Subtotal ** 16.13 22.66 30.00 30.00 10 Page No. 2 TOWN OF CORTLANDVILLE B -GENERAL - PARTTOWN FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Functional Unit SAFETY INSPECTION 3620.400 Contractual Expense 5750.00 ** Subtotal ** 5750.00 ** Functional Unit UNALLOCATED INS. 1910.400 Contractual Expense 27017.00 ** Subtotal ** ** Functional Unit ZONING 1512.50 7683.00 6150.00 1512.50 7683.00 6150.00 22696.00 25200.00 25200.00 27017.00 22696.00 25200.00 25200.00 8010.100 Personal Services 21195.00 20532.76 34000.00 35680.00 8010.200 Equipment 3472.08 0.00 1500.00 1500.00 8010.400 Contractual Expense 3542.53 2408.49 6000.00 6000.00 ** Subtotal ** 15003.00 14062.50 9055.800 Disability Ins. 0.00 28209.61 22941.25 41500.00 43180.00 ** Functional Unit PLANNING 0.00 2517.50 3261.84 3897.00 8020.100 Personal Services 3095.00 0.00 2870.00 8000.00 8020.200 Equipment 0.00 50.51 150.00 150.00 8020.400 Contractual Expense 346.81 1165.70 450.00 1000.00 ** Subtotal ** 135317.02 114150.44 3441.81 1216.21 3470.00 9150.00 ** Functional Unit BOARD OF APPEALS 8030.100 Personal Services 1915.00 0.00 1700.00 2760.00 8030.200 Equipment ' 0.00 50.51 150.00 150.00 8030.400 Contractual Expense 360.27 354.68 450.00 500.00 ** Subtotal ** 2275.27 405.19 2300.00 3410.00 ** Functional Unit EMPLOYEE BENEFITS 9010.800 STATE RETIREMENT 2935.40 0.00 3649.00 1245.00 9030.800 Social Security 1779.82 1625.09 3000.00 2936.00 9040.800 WORKER'S COMP. 12505.15 15003.00 15003.00 14062.50 9055.800 Disability Ins. 0.00 39.80 81.60 240.00 9060.800 Medical Ins. 0.00 2517.50 3261.84 3897.00 ** Subtotal ** 17220.37 19185.39 24995.44 22380.50 *** Total *** 135317.02 114150.44 168308.44 175450.50 Page No. 1 TOWN OF CORTLANDVILLE B -GENERAL - PARTTOWN FUND 11/13/89 END OF YEAR REVENUE ESTIMATE REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET ESTIMATE NO. REVENUE SOURCE YEAR TO DATE THIS YEAR NEXT YEAR ** Revenue Classification TAXES/FEES 1001 PROPERTY TAX 0.00 27462.44 27462.44 0.00 1120 DIST CO SALES TAX 0.00 82000.00 32000.00 32000.00 ** Subtotal ** 0.00 109462.44 59462.44 32000.00 ** Revenue Classification OTHER 2110 ZONING FEES 16434.97 17101.55 5000.00 6000.00 2401 INTEREST EARNINGS 8381.78 5058.03 10000.00 10000.00 2770 MISCELLANEOUS REV 0.00 355.63 0.00 0.00 ** Subtotal ** 24816.75 22515.21 15000.00 16000.00 ** Revenue Classification STATE 3001 PER CAPITA 51163.83 39395.58 51163.00 51163.00 3389 FIRE CODE 7683.00 7729.00 7683.00 7683.00 3820 YOUTH PROGRAMS 7305.10 2052.55 0.00 0.00 ** Subtotal ** 66151.93 49177.13 58846.00 58846.00 ** Revenue Classification TRANSFERS 5031 INTERFUND TRANSFER 6954.90 0.00 0.00 0.00 ** Subtotal ** 6954.90 0.00 0.00 0.00 *** Total *** 97923.58 181154.78 133308.44 106846.00 1k Page No. 1 TOWN OF CORTLANDVILLE DA -HIGHWAY - TOWNWIDE FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Functional Unit BRIDGES 5120.400 Contractual Expense 0.00 0.00 35000.00 60000.00 ** Subtotal ** 0.00 0.00 35000.00 60000.00 *** Total *** 0.00 0.00 35000.00 60000.00 13 Page No. 1 TOWN OF CORTLANDVILLE DA -HIGHWAY - TOWNWIDE FUND 11/13/89 END OF YEAR REVENUE ESTIMATE REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET ESTIMATE NO. REVENUE SOURCE YEAR TO DATE THIS YEAR NEXT YEAR Revenue Classification TAXES/FEES 1001 REAL PROPERTY TAX 500.00 10500.00 10500.00 42500.00 *# Subtotal ** 500.00 10500.00 10500.00 42500.00 ** Revenue Classification OTHER 2401 INTEREST EARNINGS 1543.59 2431.48 2500.00 2500.00 ** Subtotal ** 1543.59 2431.48 2500.00 2500.00 *** Total *** 2043.59 12931.48 13000.00 45000.00 I� Page No. 1 TOWN OF CORTLANDVILLE DB -HIGHWAY - PARTTOWN FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT ACCOUNT LAST THIS YEAR NO. OBJECTS OF EXPENSE YEAR TO DATE APPROVED BUDGET BUDGET THIS YEAR NEXT YEAR ** Functional Unit GENERAL REPAIRS 5110.100 Personal Services 106370.00 124056.39 146228.00 171491.00 5110.400 Contractual Expense 314535.47 280417.52 382000.00 425000.00 ** Subtotal ** 420905.47 404475.91 528228.00 596491.00 ** Functional Unit MACHINERY 5130.100 Personal Services 40246.72 0.00 73114.00 61821.00 5130.200 Equipment 135386.13 43339.62 49000.00 115000.00 5130.400 Contractual Expense 83561.33 83937.83 95000.00 95000.00 ** Subtotal ** 259194.18 127277.45 217114.00 271821.00 ** Functional Unit SNOW REMOVAL - TOWN 5142.100 Personal Services 77708.00 5142.200 Equipment 0.00 5142.400 Contractual Expense 14454.05 ** Subtotal ** 92162.05 ** Functional Unit EMPLOYEE BENEFITS 9010.800 STATE RETIREMENT 15115.40 9030.800 Social Security 16847.14 9055.800 DISABILITY INS. 0.00 ** Subtotal ** 31962.54 ** Functional Unit INTERFUND TRANSFER 9950.900 CAP RESERVE EQUIP 0.00 ** Subtotal ** 0.00 72960.31 73114.00 97614.00 0.00 0.00 0.00 19143.79 47250.00 55000.00 92104.10 120364.00 152614.00 0.00 20447.00 12302.00 14912.53 22400.00 28376.00 _ 477.60 489.60 624.00 15390.13 43336.60 41302.00 0.00 0.00 50000.00 0.00 0.00 50000.00 ** Functional Unit EMPLOYEE BENEFITS 9060.800 Hosp/Med Insurance 24710.64 28724.66 37217.88 44434.00 ** Subtotal ** 24710.64 28724.66 37217.88 44434.00 *** Total *** 828934.88 667972.25 946260.48 1156662.00 15 Page No. 1 TOWN OF CORTLANDVILLE DB -HIGHWAY - PARTTOWN FUND 11/13/89 END OF YEAR REVENUE ESTIMATE REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET ESTIMATE NO. REVENUE SOURCE YEAR TO DATE THIS YEAR NEXT YEAR ** Revenue Classification TAXES/FEES 1001 PROPERTY TAX 141548.00 214260.48 214260.48 256662.00 1120 TAX DISTRIBUTION COU 598864.44 571935.89 400000.00 475000.00 ** Subtotal ** 740412.44 786196.37 614260.48 731662.00 ** Revenue Classification OTHER 2401 INTEREST EARNINGS 33145.35 41032.04 42000.00 35000.00 ** Subtotal ** 33145.35 41032.04 42000.00 35000.00 ** Revenue Classification STATE 3501 AID 65171.50 41511.50 40000.00 40000.00 ** Subtotal ** 65171.50 41511.50 40000.00 40000.00 *** Total *** 838729.29 868739.91 696260.48 806662.00 In Page No. 1 TOWN OF CORTLANDVILLE F -WATER FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Functional Unit ADMINISTRATION 8310.100 Personal Services 20730.53 10352.76 12235.00 54038.65 ** Subtotal ** 3668.63 949.76 4000.00 4000.00 ** Subtotal ** 20730.53 10352.76 12235.00 54038.65 ** Functional Unit SPEICAL ITEMS 3668.63 5602.11 10251.02 9000.00 1990.400 CONTINGENCY 0.00 0.00 748.98 5000.00 ** Subtotal ** 19394.94 18754.43 18754.43 0.00 8320.200 Equipment 0.00 0.00 748.98 5000.00 ** Functional Unit ADMINISTRATION 8310.200 Equipment 0.00 4652.35 6251.02 5000.00 8310.400 Contractual Expense 3668.63 949.76 4000.00 4000.00 ** Subtotal ** 0.00 0.00 0.00 500.00 ** Subtotal ** 3668.63 5602.11 10251.02 9000.00 ** Functional Unit SRCE SPLY,PWR,PMPNG 0.00 0.00 0.00 500.00 8320.100 Personal Services 19394.94 18754.43 18754.43 0.00 8320.200 Equipment 0.00 7561.39 8000.00 12046.50 ** Subtotal ** 19394.94 26315.62 26754.43 12046.50 ** Functional Unit PURIFICATION 8330.100 Personal Services 0.00 0.00 0.00 0.00 8330.200 Equipment 0.00 0.00 0.00 0.00 8330.400 Contractual Expense 0.00 0.00 0.00 500.00 ** Subtotal ** 0.00 0.00 0.00 500.00 ** Functional Unit SRCE SPLY,PWR,PMPNG 8320.400 Contractual Expense 33700.34 38098.79 44000.00 66900.00 ** Subtotal ** 33700.34 38098.79 44000.00 66900.00 ** Functional Unit TRANS. & DISTRIBTN 8340.100 Personal Services 19110.00 13208.85 19204.43 0.00 8340.400 Contractual Expense 27464.21 23957.26 31000.00 15000.00 ** Subtotal ** 46574.21 37166.11 50204.43 15000.00 ** Functional Unit EMPLOYEE BENEFITS 9010.800 STATE RETIREMENT 3271.40 0.00 3322.00 2736.00 9030.800 Social Security 4327.57 3177.86 3780.00 4134.00 9055.800 DISABILITY 0.00 120.25 123.00 192.00 9060.800 Hosp/Med Insurance 1527.65 2517.50 3261.84 7793.00 ►h Page No. 2 TOWN OF CORTLANDVILLE F -WATER FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Subtotal ** Ma 9126.62 5815.61 10486.84 14855.00 ** Functional Unit DEBT SERVICE SER. BD 9710.600 Principal 44050.00 46530.00 44750.00 46530.00 9710.700 Interest 39167.05 47471.52 43581.27 37353.95 ** Subtotal ** 83217.05 94001.52 88331.27 83883.95 ** Functional Unit DEBT SER BAN PRIN 9730.600 Principal 0.00 60000.00 60000.00 0.00 9730.700 INTEREST 0.00 1918.95 1918.95 0.00 ** Subtotal ** 0.00 61918.95 61918.95 0.00 ** Functional Unit INTERFUND TRANS 9901.900 OTHER FUNDS 0.00 50000.00 50000.00 0.00 ** Subtotal ** 0.00 50000.00 50000.00 0.00 ** Functional Unit INTER FUND TRANSFER 9950.900 CAPITAL PROJECT 265000.00 15000.00 15000.00 15000.00 ** Subtotal ** 265000.00 15000.00 15000.00 15000.00 *** Total *** 481412.32 344271.67 369930.92 276224.10 Ma Page No. 1 TOWN OF CDRTLANDVILLE F -WATER FUND 11/13/89 END OF YEAR REVENUE ESTIMATE REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET ESTIMATE NO. REVENUE SOURCE YEAR TO DATE THIS YEAR NEXT YEAR * Revenue Classification TAXES/FEES 1030 WATER BENEFIT TAX 81843.75 103331.27 103331.27 98883.95 * Subtotal ** 81843.75 103331.27 103331.27 98883.95 ** Revenue Classification OTHER 2140 METERED WATER SALES 105052.82 125052.90 110000.00 115000.00 2142 UNMETERED WATER SALE 8035.00 9742.75 8000.00 8000.00 2144 WATER CONNECTION CHG 8075.63 4004.94 2000.00 2000.00 2148 PENAL. WATER RENTS 1376.72 1085.12 500.00 600.00 2401 INTEREST EARNINGS 9223.67 6908.41 8500.00 7000.00 2402 INT. WATER WELL 6952.27 347.61 0.00 300.00 2770 MISCELLANEOUS/ SCM 0.00 135000.00. 0.00 0.00 ** Subtotal ** 136716.11 282141.73 129000.00 132900.00 ** Revenue Classification TRANSFERS 5031 FOR DEBT SERVICE 0.00 17123.45 0.00 0.00 ** Subtotal ** 0.00 17123.45 0.00 0.00 *** Total *** 220559.86 402596.45 232331.27 231763.95 11 Page No. 1 TOWN OF CORTLANDVILLE G -SEWER FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Functional Unit ADMINISTRATION 8110.100 Personal Services 22541.90 29107.19 30989.43 55295.92 ** Subtotal ** 22541.90 29107.19 30989.43 55295.92 ** Functional Unit SPECIAL ITEMS 1990.400 CONTINGENCY 0.00 0.00 ** Subtotal ** 0.00 0.00 ** Functional Unit JUDGMENT & CLAIMS 1930.400 Contractual Expense 6312.60 0.00 ** Subtotal ** 6312.60 0.00 7•I•Z•7 t•Z•�.7•Z•Z•7 [•Z� 5000.00 5000.00 0.00 0.00 0.00 ** Functional Unit ADMINISTRATION 8110.200 Equipment 645.32 325.00 1500.00 1500.00 8110.400 Contractual Expense 10910.29 3834.20 5500.00 6000.00 ** Subtotal ** 11555.61 4159.20 7000.00 7500.00 ** Functional Unit SEWAGE COLLECTION 8120.100 Personal Services 19657.62 14368.50 20754.43 0.00 8120.200 Equipment 0.00 6823.50 8000.00 12046.50 6120.201 BELL DR SEWER IMPROV 0.00 57.51 0.00 0.00 8120.400 Contractual Expense 3285.23 2429.63 5500.00 6600.00 ** Subtotal ** 22942.85 23679.14 34254.43 18646.50 ** Functional Unit SEWAGE TRTMNT & DISP 8130.400 Contractual Expense 234157.09 181096.04 200000.00 248000.00 ** Subtotal ** MUM -vi "*[ �[�Yl ii'f-�•Z•Z•Z•Z•l�iZ•�-L'f L•Z�Z•l�iI•] ** Functional Unit EMPLOYEE BENEFITS 9010.600 STATE RETIREMENT 2173.40 0.00 3322.00 2658.00 9030.800 SOCIAL SECURITY 3290.25 3264.91 3760.00 4231.00 9055.800 DISABILITY INS. 0.00 120.25 123.00 96.00 9060.800 MEDICAL INSURANCE 685.88 0.00 0.00 0.00 ** Subtotal ** 6149.53 3385.16 7205.00 6985.00 ** Functional Unit DEBT SERVICE SER. BD 9710.600 Principal 29500.00 30100.00 29500.00 35271.50 9710.700 Interest 35649.73 31157.02 27983.22 38713.91 RD Page No. 2 TOWN OF CORTLANDVILLE G -SEWER FUND 11/13/89 END OF YEAR BUDGET ANALYSIS REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET BUDGET NO. OBJECTS OF EXPENSE YEAR TO DATE THIS YEAR NEXT YEAR ** Subtotal ** 65149.73 61257.02 57483.22 73985.41 ** Functional Unit INTERFUND TRANSFER 9950.900 CAPITAL PROJECT 15000.00 15000.00 15000.00 15000.00 ** Subtotal ** 15000.00 15000.00 15000.00 15000.00 *** Total *** 383809.31 317683.75 356932.08 430412.83 a1 Page No. 1 TOWN OF CORTLANDVILLE G -SEWER FUND 11/13/89 END OF YEAR REVENUE ESTIMATE REPORT APPROVED ACCOUNT LAST THIS YEAR BUDGET ESTIMATE NO. REVENUE SOURCE YEAR TO DATE THIS YEAR NEXT YEAR ** Revenue Classification TAXES/FEES 1030 SEWER BENEFIT TAX 57428.12 72488.56 72483.22 88985.41 ** Subtotal ** 57428.12 72488.56 72483.22 BB985.41 ** Revenue Classification OTHER 2120 SEWER RENTS 236768.86 138337.62 110000.00 110000.00 2122 SEWER CHARGES 67537.10 112472.01 140000.00 126000.00 2128 PENALTIES 3033.44 1052.18 1500.00 1500.00 2401 INTEREST EARNINGS 27580.24 26454.78 15000.00 20000.00 ** Subtotal ** 334919.64 278316.59 266500.00 257500.00 ** Revenue Classification TRANSFERS 5031 INTERFUND 0.00 50000.00 0.00 0.00 ** Subtotal ** 0.00 50000.00 0.00 0.00 *** Total *** 392347.76 400805.15 338983.22 346485.41 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER ADOPTED 1990 Councilman Councilman Councilman Councilman Supervisor Budget Officer Town Justice Town Clerk Town Highway Superintendent 'ice SALARY $ 2750.00 $ 2750.00 $ 2750.00 2750.00 $ 16682.37 $ 3000.00 $ 22342.85 $ -22422.12 $ 29425.00 S n . 1 TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 304, Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two -or more full—time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full—time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full—time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121—a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120—w, General Municipal Law; Article 12, Town Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one ore more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 107(2). Non—property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non—property taxes from the county. 4 a �Fri , AANDILLE4W % OF CORT �CORTLANDCOUNTY T A 15 ACE ROAD - C RT NO.N.Y, ClU k Cki Town CLERK NAME 1990 SALARY SCHEDULE SALARY Edwin O'Donnell Councilman 2,750.00 Raymond D. Thorpe Councilman 2,750.00 Ronal L. Rocco Councilman 2,750.00 Theodore V. Testa Councilman 2,750.00 Mardis F. Kelsen Town Justice 22,342.85 Mary C. Caufield Court Clerk 14,000.00 Margaret Capps Court Clerk 13,000.00 Melvin H. Pierce Supervisor 16,682.37 Melvin H. Pierce Budget Officer 2,000.00 David W. Briggs Assessor 18,633.25 Pauline H. Parker Town Clerk 22,422.12 Pauline H. Parker Sewer 1,000.00 Pauline H. Parker Water 1,000.00 Marilyn Barker Deputy Town Clerk #1 12,979.50 Lonna L. Maxson Deputy Town Clerk #2 14,000.00 Karen Betters Deputy Town Clerk #3 13,500.00 Marcia M. Hicks Bookkeeper to Supervisor 15,000.00 Edna P. Puzo Typist 16,529.49 Hayne W. Smith Engineer 36,064.35 Carl W. Bush Jr. Town Highway Sup't 29,425.00 Frederick Walker Sr. Water/Sewer Supt. 26,567.40 David P. Thomas Wastewater Tr. PL. Op. 20,556.68 Peter Alteri Jr. Acting Sup't Water/Sewer 21,717.79 Bruce A. Weber Code Enforcement Officer 25,680.00 Clay J. Walker Building & Grounds Worker 11,781.02 Alice Blatchley Town Historian 2,750.00 MISCELLANEOUS Zoning Board of Appeals Chairman 40.00/mtg Secretary 50.00/mtg Members 35.00/mtg Planning Board Chairman 60.00/mtg Secretary 50.00/mtg Members 50.00/mtg Custodian 500.00 Mike Andrews Rec. Dir. PT 2,600.00 Ken,Jeff Andrews Maint Helper 2,200.00 HIGHWAY DEPARTMENT NAME TITLE STEP WAGE/HOUR Glenn D. Bassett, Jr. MEO D 8.52 James E. Cogswell MEO E 8.72 James M. Grant HEO E 9.15 Darby G. Humphrey Auto Mech Helper E 9.47 Roger A. Karn MEO E 8.72 Frederick M. Little MEO E 8.72 William R. Morse HEO E 9.15 Richard D. Phillips MEO E 8.72 Gregory L. Schmidt MEO E 8.72 John T. Stafford HEO D 8.95 Frederick G. Walker, Jr Dep Hwy Sup't E 10.11 Steven Wyant Head Auto Mech. C 9.44 Robert C. Atkins Paul Leet Summer Help (New Hire Part—Time) NIGHT RATE: 1989 — 1990 Richard Phillips Glenn Bassett SEASONAL Laborer A 5.90 Laborer A 5.90 Laborer Hire 4.90 $8.72 plus $.50 plus $.30 P/T W. Superv. $8.52 plus $.50 TOWN OF CORTLANDVILLE HIGHWAY DEPARTMENT 1990 HOURLY BASE PAY SCHEDULE TITLE Dep Hwy Sup't Head Auto Mech Auto Mech Helper Work Supervisor Heavy Equip Op Motor Equip Op Laborer Summer Help Laborer Part/Time HIRING WAGE A 9 C D E 9.11 9.31 9.51 9.71 9.91 10.11 8.54 9.04 9.24 9.44 9.64 9.84 8.17 8.67 8.87 9.07 9.27 9.47 8.17 8.67 8.87 9.07 9.27 9.47 or $.30 per hour added to regular base wage 7.85 8.35 8.55 8.75 8.95 9.15 7.42 7.92 8.12 8.32 8.52 8.72 4.90. 5.90 6.15 6.40 6.65 6.90 4.90 5.90 6.15 - - - Night Shift Rate = $.50 per hour added to hourly base wage s LEGAL NOTICE TOWN OF CORTLANDVILLE NOTICE OF PUBLIC HEARING ON PRELIMINARY BUDGET FOR YEAR 1990 NOTICE is hereby given that the preliminary budget of the Town of Cortlandville, Cortland County, New York has been completed and filed in the Office of the Town Clerk located at 15 Terrace Road in said Town, where it is available for inspection by any interested person during office hours; and NOTICE is hereby given that the Town Board of the Town of Cortlandville, will meet and review said preliminary budget and hold a Public Hearing thereon at the Town Hall, 15 Terrace Road in the Town of Cortlandville, New York on the 8th day of November, 1989 at 7:30 o'clock p.m., and that at such Hearing any person may be heard in favor of or against said preliminary budget as filed, or for or against any item or items therein contained; and Said preliminary budget proposed the amount of $98,883.95 to be raised by benefit tax on benefited properties in the Town Water Improvement and $88,985.41 to be raised by benefit tax on benefited properties in the Town Sewer Improvement, and NOTICE is hereby further given pursuant to Section 108 of the Town Law that the following are proposed yearly salaries for each member of the Town Board of the Town of Cortlandville, the elected Town Clerk and the elected Town Superintendent of Highways. DATED: Supervisor Councilman (4) -each Town Clerk Highway Superintendent October 31, 1989 $16,682.37 $ 2,750.00 $22,422.12 $29',425.00 PAULINE H. PARKER, TOWN CLERK Town of Cortlandville 15 Terrace Road Cortland, New York 13045 0.00 * 303222.55 + 299)162.00 + 41BY000.00 + 1Y020f384.55 0 982884.86 + 68j986.25 + 1,208j255.66 0 1,268.90 + . 43.8 !.1 2 _+ lj209)962.68 0.00 * 1)208Y253.91 + 438.12 + 1;268.90 + 1Y209j960.93 * 0.00 * 1j209Y962.68 + 1Y209,960.93 1.75 STATE OF NEW YORK C County of....00 L'!)N/L--} Zo TbPeople of the state of -Rein Pork of the Town of. COQTL 4NO Of LLC In Said County 05rer1ingyf: You are hereby required and commanded to collect on or before the first day of--4om the seveH persons and corporations named in the Itssessment roll, to which this warrant is annexed, the several sums of taxes specified opposite the names of such persons and corporations, respectively. And for that purposa you are required, immediately after receiving this warrant, to cause ratie.a of Lie rxeptim thereof to be Vven ns re�uired by Inw. There shall be no Ices, penalties or interest on any taxes raid on or before the thirty-first day- of January after the date of the notice that the collector has received the tax =11. except as otherwise provided in sections seventy and seventy -a of this chapter. On all such taxes remaining unpaid after January thirty -find. one per centum shall be Added for the first month, and nn Additional one-half of one per centum for each month and fraction thereof thereafter. until the return of unpaid taxes is made by the collector to the county treasurer pursuant to law. (Sec, 81 Tax raw.) If by person shall neglect or refuse to pay any tax Imposed on him, the collector may, levy upon any personal I,rapedy in salt Loc,dy, Lcil;rgirg to rr in the p^sscealon of such person, and cause the same to be sold at public auction fur the payment of such tax, and the fees and ekpense of collection, and no claim of property made thereto by Any other person shall be available to prevent such sale. Any tax which you may return as unpaid for want of goods or chattels in the County upon which levy and sale thereof could be made, shall be listed by you iu a schedule of said taxes, with the name of the owner or reputed owner of the property against which such tax was levied, aid tho amount of the tax so levied agairut such property to which schedule must be attached Four affidavit to the effect that you have made diligent efforts to collect the ••me and that you have been unable to find any property within the county from which such collection could be made. ' You are further required and commauded out of the moneys an collected by you on or before the first day of 1 .......next ensuing, to pay over: ' •FIRST—To the Supervisor of yogr town for the following purposes, tF•- following sum, riz: DOLLARS I CTs. 1. Fm• Town General Fund - - - - - - - - - - - - - - - - - - A 2, 2.I_ s 2. For Tmvr. Highway Fund - - - - - - - - - - - - - - - + - - b 20 O S. For bonded Debt and Interest - - - - - - - - - - - - - - - - d. For Fire District Tax - - - - - - - - - - - - - - - - - - -- L 0 l7 d 0 A. Fnr Uirl,lina nintrkl TAx - - - . . . . . . — ' 8. For ......._.................. ........ .............. ..... ............ .._..._ - - - - - - - - 7. For.!:@.LKt:.di.9tx1.U... -............... ....... ._........................ . . • . . . • 8. For..P.7j=..dratx1a.............. .... _...._...._..__ SCW Est IZG/ FU r 9. -- - For .............. __. _...._..__.._....._.. P.. 7-0 For WA-TE0 FL jrV J l 6 8 9 0 30. .......... _..__.................- - - - - - ...._.._.. yl3 �- / 2- 11. ror.............. _..... __.................. .................................. . . . . . . . . 12. For ...... .._..__.._.—......... _......... ........ .... ... ............. _ Total to be paid Supervisor - - - - - - - - _ - 'SECOND—Tn the Treasurer of said County the residue o1 the moneys collected by by hereof, ^ Z 9 0 s you virtue to wit: / Total In be paid Supervisor and Comity -Treasurer being - - . . _ . . . . 1211! 3I ! D! 61,3?. ;J 3 All fees, penalties and interest shall be the property of the town and payable to the Supenvor pursuant to pro- visions of Section 27 of the Town Law. And you are hereby required to make all payments herein specified to be made by you on or before the first day of ..... .A.."A.I L next ensuing the date hereof. And for so doing this shall be your sufficient warrant. G la091a-153-91 77U �lw.DliGi %Uf/iL In WITNESS WHEREOF, the Board of Supervisors of avid County of ORT e. A ND Iv regular session assembled, by resolution, have caused this warrant {ttt to signed by a Chairman and the Clerk of said Board, And the seat of said�d to be here ed, this..� _?." day of i . ,1�t-Lte� /� r t9 -C1, ` amu ._M -lam_-_ -- aClerk Chairman. •Style oat hems rot reyvired In yaor torn. ellll-rw Lr ma e.. a -Y--,, a. V. fecal (1/I21 lJaoB,a.�S:GG T CUll/ 17-15 FROM PAULINE K PARKER F Real Property Tax Service Town qwk TO Attn: William Cinquanti Town of Codtandvft 1S T� Road CORTLAND, NY 13045 807-758-5728 UBJECI': - Donald Hart Relevy DATE: Dee 13.1989 FOLD . Donald Hart. 740 Tompkins St., Cortland, NY Parcel #95.16-02-47.200 This' parcel is:a split of 95:16-02-47.200 (Robert Haughn). which is the'w$,y it appears on your rolls. Because of the water relevy. we must identify it to the correct parcel and - we will have to treat this as a split parcel after we receive the taxes, for 1990 If you haveyyuestion, please contact me. PLEASE REPLY TO —► SIGNED' REPLY. DATE: SIGNED ITEM I F260 G WHEELER GROUP INC. DETACH THIS COPY - RETAIN FOR ANSWER. SEND WHITE AND PINK COPIES ;^JIT H CARBONS INTACT. -- - - FROM TOWN OF CORTLANDVI7.T,F SUPERVISOR- BOOKKEEPER 'SUBJECT: FOLD 4 PAULINE H. PARKER Town Clack Texan Of CordarKfV e 15 Tomm Road - CORTLAND, NY 13045 807-758-5725 Relevy 1990 Town Budget DATE:Dec 13.1989 The amounts to be-relevied for water and sewer for the 1990 Town Budget are as followsa-.„- WATER $ -4 38.12 SEK'lER . $1.268.90 PLEASE REPLY TO -► SIGNED rRPLY DATE: SIGNED ITEM. F1Ei • WHEELER GROUP INC. DETACH 7 -IS OP” - RETAIN PCR AiNTNE=.END N':. -=.,ND PINK COP :I-- :,•i_ .N-'.Cz. .1 1 .., 1, 0 I I III II I