HomeMy WebLinkAbout1990 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 -
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Import cars and light trucks.
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Major brand ollAube/fl ter for
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Get a Delco Freedom or Dura Power Battery
• Maintenance -free, never -
add -water, no -worry, sealed -
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• Available with side or top -
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virtually every car and light
truck on the road.
• Delco quality
• Premium power in an
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• Maintenance -free,
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�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