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Home My WebLink About2015 Town BudgetI, TOWN BUDGET FOR 2015 -ADOPTED TOWN OF'CORTLANDVILLE 0 COUNTY OF CORTLAND VILLAGES WITHIN TOWN MCGRAW CERTIFICATION OF TOWN CLERK KAREN O. SNYDER. RMC .TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2015 ADOPTED BUDGET OF THE TOWN OF CORTLANDVILLE AS PRESENTED TO THE TOWN, BOARD ON: November 19th, 2014. SIGNED• j DATED: 11/19/2014 TOWN OF C.ORTLANDIVILLE, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2015- ADOPTED Estimated Unexperided Amount to be Appropriations Revenue Fund Balance Raised by Tax f A GENERAL FUND - TOWNWIDE $ 2,24-1, 537. 00 737,060.00 236,405.00 1,268,072.00 B GENERAL ,FUND -. OUTSIDE VILLAGE $ 699,509.00 336,250.00 ,363,259.00 0.00 DA HIGHWAY FUND - TOWNWIDE $ 274, 687.00 0.00 274, 687.00 0.00 DB HIGHWAY FUND' - OUTSIDE VILLAGE $ 3,545,457.00 2,141,850.00 964,000.00 439,607.00 TOTAL TOWN 6,761,190.00 3,215,160.00 1,838,351.00 1,707,679.00 SPECIAL DISTRICTS - SS SEWER DISTRICT $ 1,107,209.00 785,726.00 61,549.00 259,934.00 SW WATER DISTRICT $ 996,279.00 677,409.00 0.00 318,870.00 SF CORTLANDVILLE FIRE DISTRICT $ 748,960.00 0.00 ._ 0.00 748,960.00 ,TOTAL SPECIAL DISTRICTS 2,852,448.00 1,463,135.00 _ 61,549.00 1,327,764.00 GRANDTOTAL$ 9,613,638.00 4,678,295.00 1,899,900.00 1 3,035,443.00 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule 1-A APPROPRIATIONS - GENERAL GOVERNMENT SUPPORT TOWN BOARD' P,ERSONALSERVICES A1010.1 PERSONNEL' SERVICES TOTAL PERSONAL SERVICES 'EQUIPMENT/CAPITAL OUTLAY A1010.2 - EQUIPMENT �r- TOTALEQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE AI010., : , - CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOWN'BOARD TOWNJUSTICES PERSONAL SERVICES ` A1110.4 PERSONNEL SERVICES ` r I'TOTAL.-PERSONAL SERVICES . -EQUIPMENT/CAPITAL OUTLAY AI110'.2- - EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY -'� CONTRACTUALEXPENSE AIII0.4, CONTRACTUAL A1110:41 JURY,TRIALS. A1110.42' JCAP GRANT Expenditures Modified /Revenues Budget 2013 10/31/2014 39,994.00 44,000.00 39,994.00" 48,000.00 44,0,00;.00 0.00 :'00 1,000.00 0.00 1,000.00 1,000.00 Recommended Adopted Budget, .Budget 2015. 2015 ,48,000.00 48,000.00 48,000.00 48,000 :'00 .1,000..-00 1,000.00 1,;000.00 1,000.00 1;290.65 3,000.00 3,000.00 1,290.65 3,000.00 _ __-3,000.00 41,284.65 48,000.00 52,000.00 215,700.00 215,700.00 0.00 0.00 44,716.79 1,370.00 1,300.00 246,500.00 254,750'.00 246,500.00 254,750.00 12,000.00 4,,560.00 12,000:00_ " 4,560.00 51,000.00 .51,035.00 6,000.00 4,560.00 0.00. X0.00 3,000.00 3.000.00 52,000.00 254,750.00 254,750.00 4,560.00 4,560-.00 51,035.00, 4;560.00 0.00 Page 1 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR2015 (ADOPTED NOVEMBER 19; 2014) ' Expenditures Modified Recommended :Adopted - /Revenues Budget Budget Budget Schedule 1-A 2013 10/31/2014 2015 20].5 TOTAL CONTRACTUAL EXPENSE 47,386.79 57,000.00 55,595.00 55,595.00 ' TOTAL TOWN -JUSTICES 263,086.79 315,500.00 314,905.00 -314,905.00 SUPERVISOR PERSONAL SERVICES - A1220.1• PERSONNEL SERVICES 26,600.00 29,250.00 32;000.00 32,000.00 TOTAL PERSONAL SERVICES z6, 600.00 29,250.00 32,000.00 32,0oo.00 - EQUIPMENT/CAPITAL OUTLAY - A12207: EQUIPMENT 1,792.00 2,000.00 `2,000.00 2,000.00 ' TOTAL EQUIPMENT/CAPITAL OUTLAY 1,792.00 2,000.00 2,000.00 2,000.00 CONTRACTUAL EXPENSE - A1220:4 CONTRACTUAL 2,588.91 4,000.00 4,000.00 4,000.00 TOTAL CONTRACTUAL EXPENSE 2,588.91 4,000.00 _ 4,000.00 4,000.00 TOTAL' SUPERVISOR 30,980.,91 35,250.00 38,000.00 38,000.00 AUDITORS ' CONTRACTUAL EXPENSE A1320.4 AUDITORS 11,000.00 17,000.00 19,000.00 19,000.00 TOTAL CONTRACTUAL EXPENSE 11,000.00 17,000.00 19;000.00 19,000.00 TOTAL AUDITORS 11,000.00 17,000.00 19,000.00 19,000.00 TAX COLLECTION , CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL 1,407.45 2,600.00• 2,500.00 2,500.00 TOTAL CONTRACTUAL EXPENSE •' 1,407.45 2,600.00 2,500.00 2,,500.00 ' TOTAL TAX COLLECTION 1,407.45 2,600.00 2,500.00 2,500.00 Page 2 Page 3 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 ' (ADOPTED NOVEMBER 19, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2013 10/31/2014 2015 1 2015 BUDGET' PERSONAL SERVICES A1340:1 PERSONNEL SERVICES 20,000.00 22,000.00 24,000.00 24,000.00 TOTAL PERSONAL SERVICES 20,000.00 22,000.00 24,000.00 24,000.00 TOTAL BUDGET 20,000.00 22,000.00 24,000.00 24,000.00 ASSESSORS PERSONAL SERVICES A1355.1 PERSONNEL SERVICES 71,580.00 81,705.22 75,168.00 75,168.00 ' TOTAL PERSONAL SERVICES . 71,580 _00 81,705.22 75,168.00 75,168.00 EQUIPMENT/CAPITAL OUTLAY _ A1355.2 EQUIPMENT 0.00 2,000.00 2,000.00 2,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY ..-- 0.00- 2,000.00 .2,000.00 2,000.00 CONTRACTUAL EXPENSE A1355.4 - CONTRACTUAL 2,213.15 10,000.00 - 10,000.00 10,000.00 ' . TOTAL CONTRACTUAL EXPENSE -2,213.15 10,000.00 10,000.00 10,000.00 TOTAL ASSESSORS 73,793.15 93,705.22 87,168'.00 87,168.00 TOWN CLERK PERSONAL SERVICES A1410.1- PERSONNEL'SERVICES 171,001.00 175,569.00 179,569.00 179,569.00 TOTAL PERSONAL SERVICES 171,001.00 175,569.00 179,569.00 179,569.00 CONTRACTUAL EXPENSE A1410.4 CONTRACTUAL 5,761.43 6,500.00 7,000.00 7,000.00 TOTAL CONTRACTUAL EXPENSE 5,761.43 6,500.00 7,000.00 7,000.00 TOTAL TOWN CLERK 176,762.43 182,069.00 186,569.00 186,569.00 Page 3 Schedule 1-A LAW TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER,19, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget ,Budget 2013 10/31/2014 2015 2015 PERSONAL SERVICES A1420.1 -'PERSONNEL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1420.4 'CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL LAW' PERSONNEL PERSONAL SERVICES A1430.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1430.4 CONTRACTUAL X1430.41 'PAYROLL SERVICE TOTAL CONTRACTUAL EXPENSE TOTALPERSONNEL' RECORDS MANAGEMENT PERSONAL SERVICES A1460J PERSONNELSERVICES • TOTAL PERSONAL SERVICES TOTAL RECORDS MANAGEMENT 46,190.52 46,190.52 1,956.84 1,956.84 48,147.36 -47,550.00 47,550.00 2,000.00 47,550.00 2, 000.00 47,550.00 47,550.00 47,550.00 4,148.00 4,148.00 51,698.00 111,770.00 114,270.00 111,770.00 ,-114;270.00 5,000.00 5,000.00 52,550.00 102,806.00 102;800.00 5,000.00 5,000:00 52;550:00 102,800.00 102,800.00 3,466.23 2,000.00 2, 000.00 2,000.00 28,671.81 32,000.00 '32,000.00 32,000.00 32,138.04 34,000.00 _ 34,000.00 34,000.00 143,908.04 148,270.00 136;800.00 136,800.00 2,000.00 2,000.00 '4',000.00 4,000.00 2,000.00 2,000.00 4,000.00 4,000.00 2,000.00 2,000.00 '4,000.00 4,000.00 Page 4 Page 5 TOWN OF CORT•LANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19, 2014) , r Expenditures Modified Recommended Adopted .. - /Revenues Budget Budget Budget Schedule 1-A 2013 10/31/2014 2015 2015 OPERATION OF BUILDINGS CONTRACTUAL EXPENSE A1620.4 CONTRACTUAL 55,111.20 90,000.00 90,000.00 90,000.00 A1620.41 CONTRACT IM MURRAY CENTER (ESTI) 22,730.00 30,000.00 30;000,.00 30„000.60 TOTAL CONTRACTUAL EXPENSE 77,841.20 120,0.00.00 120;000.00 120,000.00 TOTAL OPERATION OF BUILDINGS 77,841.20 120,000.00 120,000.00 �, 120,000.00 CENTRAL COMMUNICATIONS ,t4q f.y ,EQUIPMENT/CAPITAL OUTLAY Y A1650.2 EQUIPMENT 0.00 2,000.00 2,000.00 2,000.00' TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 2,000.00 2,000.00 2,060.00 CONTRACTUAL EXPENSE A1650:4 CONTRACTUAL 10,312.13 12,000.00 i2, 000.00 12,000.00 TOTAL CONTRACTUAL EXPENSE 10,312.13 12,000.00 12,000.00 12,000.00 TOTAL CENTRAL COMMUNICATIONS 10,312.13 14;000.00 14,000.00 14,000.60 CENTRAL PRINTING & MAILING • CONTRACTUAL EXPENSE' A1670A CONTRACTUAL 21,660.36 30,000.00 30,000.00 30,000.00 - TOTAL CONTRACTUAL EXPENSE 21,660.36 _ 30,000.00 -' 30,000.00 30,000.00 TOTAL CENTRAL PRINTING & MAILING 21,660.36 30,000.00 30,000.00 30,000.00 CENTRAL DATA PROCESSING EQUIPMENT/CAPITAL OUTLAY A1680:2 EQUIPMENT 8,899.13 0.00 5,000.00 5,000_..00 TOTAL EQUIPMENT/CAPITAL OUTLAY 8,899.13 - 0.00 5,000.00 5,000.00 Page 5 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule l -A CONTRACTUAL EXPENSE A1680.4 Modified Recommended TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL DATA PROCESSING SPECIAL ITEMS A1910.4 - UNALLOCATED INSURANCE A1920.4 'MUNICIPAL ASSOCIATION DUES A1989.4 GENERAL CODE UPDATE A 1990.4 CONTINGENT ACCOUNT TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY STATE POLICE CONTRACTUAL EXPENSE A3189:4" - CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL STATE POLICE' TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TRAFFIC CONTROL Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 10/31/2014 2015, 12015 0.00 21,000.00 16,000.00 16,000.00 0.00 21,000.00 16,000.00 16,000.00 8,899.13 21,000.00 21,000.00 21,000.00 71,490.92 77,000.00 1,200.00 1,350.00 4,407.78 5,000.00 0.00 13,484.08 77,098.70 96,834.08 1,008,182.30 1,199,926.30 84,700.00 84,700.00 11350.00 1,350.00 5,000.00 '5,000.00 25,000.00 25,000.00 116,050.00 116,050.00 1,218,542.00 1,218,542.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 4 6,365.34 16,979.00 17;320.00 17,320.00 6,365.34 16,979.00 17,320.00 17,320.00 6,365.34 16,979.00 17,320.00 17,320.00 Page 6 Page 7 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 • •, (ADOPTED NOVEMBER 19,2014) - Expenditures Modified Recommended Adopted __F - /Revenues Budget Budget - Budget Schedule, 1-A 2013 10/31/2014 2015 2015 ' ON STREET PARKING - • �CONTRACTbAL EXPENSE ' A3320:4 '- CONTRACTUAL 0.00 2,000.00 2,000.00 2,000.00 ` - TOTAL CONTRACTUAL EXPENSE 0.00 2,000.00 2,000.00 2,000.,00 TOTAL ON STREET PARKING 0.00 2,,000.00 2,000.00 2,000.00. CONTROL OF DOGS J - CONTRACTUAL EXPENSE - - A3510.4, -CONTRACTUAL 33,500.00 33,500.00 38,984:00 38„984.00 1. 1. i A3510.41'•• MCGRAW 5,000.00 5„000.00 ,$000.00 •5,000:00 A3510A2 - DOG SUPPLIES h , 0.00 4,000.00 5,000.00, 5,000.00 ' + TOTAL CONTRACTUAL EXPENSE 38,500.00 42,500.00 - 48,984.00 48,984.00 TOTAL CONTROL OF DOGS 38,500.00 42,500.00, 48,984.00 48,984.00 ' OTHER ANIMAL CONTROL ' - CONTRACTUAL EXPENSE A3520'A:',• -. •CATS-CONTRACTL 3,500.00 3,500.00 3,500.00 3,500.00 -TOTAL CONTRACTUAL EXPENSE -_ - 3;500.00 _ 3,500.00 3,500:00 3,500.00 TOTAL OTHER ANIMAL CONTROL 3,500.00 3,500.00 3,500.00 3,500.00 - TOTAL PUBLIC SAFETY 46,365.34 65,479.00 .72,304.00 72,304.00 TRANSPORTATION ' SUPERINTENDENT OF HIGIRVAYS ' PERSONAL SERVICES - ,A5010.1 PERSONNELSERVICES 29,564.79 61,558.00 ;'61,558.00 - 61,558.00 TOTAL PERSONAL SERVICES 29;564.79 61,558.00 61,558.00 61,558.00 Page 7 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Expenditures Modified Recommended' Adopted ' /Revenues Budget Budget Budget Schedule 1-A 2013 10/31/2014 2015 2015 •CONTRACTUAL EXPENSE A5010.4 CONTRACTUAL 3,141.92 4,200.00 4„250.00 4,250.00 TOTAL CONTRACTUAL EXPENSE 3,141.92 4,200.00 4,250.00 4,250.00 TOTAL SUPERINTENDENT OF HIGHWAYS 32,706.71 65,758.00 65,808.00 65,808.00 GARAGE EQUIPMENT/CAPITAL OUTLAY A5132.2 EQUIPMENT 0.00 17,000.00 20,000.00 20,000,.00 TOTAL EQUIPMENT/CAPITAL OUTLAY _ 0.00 17,000.00 20,000.00 20,000.00 . CONTRACTUAL EXPENSE A5132.4 CONTRACTUAL 51,182.44 87,000.00 87,000.00 87,000.00 TOTAL CONTRACTUAL EXPENSE 51,182.44 87,000.00 87,000.00 87,000.00 TOTAL GARAGE 51,182.44 104,000.00 107,000.00 107,000.00 STREET LIGHTING CONTRACTUAL EXPENSE ,A5182.4 CONTRACTUAL 109,147.55 121,402.00 122,616.00 122,616.00 TOTAL CONTRACTUAL EXPENSE 108,1.47.55_ _ 121,402.00 122,616.00 122,616.00 TOTAL STREET LIGHTING 108,147.55 121,402.00 _ 122,616.00 122,616.00 TOTAL TRANSPORTATION 192,036.70 291,160.00 295,424.00 295,424.00 ECONOMIC ASSISTANCE AND OPPORTUNITY PUBLICITY FUND CONTRACTUAL EXPENSE A6410.4 PUBLICITY FUND 90.00 3,000.00 3,000.00 3,000.00 TOTAL CONTRACTUAL EXPENSE 90.00 3,000.00 3,000.00 3,000.00 TOTAL PUBLICITY FUND 90.00 3,000.00 3,000.00 3,000.00 page 8 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19; 2014) Schedule 1.=A ECONOMIC OPPORTUNITY & DEVELOPMENT CONTRACTUALEXPENSE A6989.4 CORTLAND SPORTS CENTER TOTAL CONTRACTUAL EXPENSE TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT TOTAL ECONOMICASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION ''..HISTORIAN PERSONAL SERVICES A7510.1PERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A7510.2 EQUIPMENT, TOTAL EQUIPMENTICAPITAL OUTLAY _ - CONTRACTUAL EXPENSE, - A7510.4. CONTRACTUAL TOTALCONTRACTUAL,EXPENSE NOTAL HISTORIAN, CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 CONTRACTUAL' TOTAL CONTRACTUAL EXPENSE TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION Expenditures Modified Recommended Adopted, /Revenues Budget. Budget -Budget 2013 10/31/2014 2015 2015 12,500.00 12,500.00 18,000.00 ,18,000.00 12.,500.00 12,500.00 18,000.00 18,000.00 ; 12,Soo.00• 12,500.00 18,000,:00_-: 18,000.00 12,590,.00 15,500.00. 21;000.00:' - 21,000:00 4,000.00 2,500.00 2,600.00 2,600.00 4,000.00 2,500.00 2,600.00; '2,600.00 • 0.00 1,000.00 - 1,000:00 1,000.00 0.00 1,000.00 ,'1-,000.00 1,000.00 0.00 1,530.00, 1,530.00 1,530.00 0.00 1,530.00 - 1;530.00 1,530.00 4,000.00 5,030.00 5,130.00 5,130.00 300.00 600.00 600.00 600.00- 300.00 600.00 - - 600.00 - ;600'.00 300.00 600.00 - 600.00 600:00 4,300.00 5,630.00 5,730.00 5,730.00 - Page 9 Page10 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19, 2014) . Expenditures Modified Recommended, Adopted.-•. /Revenues Budget Budget Budget ' Schedule 1-A. 2013 10/31/2014 2015 2015 HOME AND COMMUNITY SERVICES CONTRACTUAL EXPENSE' A8030.4 RESEARCH/GRANT WRITING 11,248.20 10,000.00 12,000.00 12,000:00 ' TOTAL CONTRACTUAL EXPENSE 11,248.20 10,000.00 _ 12,000.00 12,000.00 CEMETERIES CONTRACTUAL EXPENSE A8810.4 CONTRACTUAL 981.94 7,000.00 7.,000._00 f 7,000.•00 TOTAL CONTRACTUAL EXPENSE 981.94 7,000.00 _ 7,0.00.00 7,000.00 TOTAL CEMETERIES 981.94 7,000.00 7,000.00 7,000.00 TOTAL HOME AND COMMUNITY SERVICES 12, 230.14 27,000..00 19, 000.00 19, 000.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 - STATE RETIREMENT 127,608.00 144,682.00 144,682'.00 144,682.00 A9030.8 SOCIALSECURITY 52,997.64 63,258.70 63,648.00 63,648.00 A9040.8 WORKER'S COMPENSATION 28,144.00 35,524.00 33,135.00 33,135.00 A9055.8 = DISABILITY INSURANCE 533.40 600.00 600.00 600.00 A9060.8 HOSPITAL & MEDICAL INSURANCE 193,394.22 213,405.00 241,148.00 241,148.00 A9089.8 EMPLOYEE'BENEFITS- FLEX ADMN 0.00 0.00 0.00 0.00 ,TOTAL EMPLOYEE BENEFITS 402,677.26 457,469.70 483,213.00 483,213.00 TOTAL EMPLOYEE BENEFITS 402,677.26 457,469.70 483,213.00 483,213'.00 Page10 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule 1-A DEBT SERVICE SERIAL BONDS PRINCIPAL A9710.6 PRINCIPAL TOTAL PRINCIPAL INTEREST A9710.7 INTEREST TOTALINTEREST TOTAL SERIAL BONDS TOTAL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO CAPITAL PROJECTS CONTRACTUAL EXPENSE A9962.4 BUDGETARY PROVISIONS FOR OTHER USES ,TOTAL CONTRACTUAL EXPENSE _ TOTAL TRANSFERS TO CAPITAL PROJECTS TOTAL JNTERFUND TRANSFERS TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 10/31/2014 2015 2015 83,582.30 39,921.00 90,000.00 36,324.00 90,000.00 36,324.00 90,000.00 50,378.87 83,582.30 0.00 90,000.00 90,000.00 0.00 90,000.00 129,921:00 50,378.87 39,921.00 36,324.00 0.00 36,324.00 0.00 50,378.87 39,921.00 0.00 36,324.00 36,324.00 0.00 133,961.17 129,921:00 0.00 126,324.00 0.00 126,324.00 133,961.17 129,921.00 126,324.00 2,182,086.00 126,324.00 21241,537.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,814,342.91 2,182,086.00 21241,537.00 2,241,537.00 Pagell TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBEW 19, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2013 10/31/2014 2015 2015 ESTIMATED REVENUES ' REAL PROPERTY TAXES AIOOI REAL PROPERTY TAXES 1,261,566.00 1,268,072.00 1,258,072.00 1,268,072.00 A1081 OTHER PAYMENTS IN LIEU OF TAXES 14,611.79 15,000.00 15,000.00 15,000.00 TOTAL REAL PROPERTY TAXES 1,276,177.79 1,283,072.00 1,293,072.00 1,283,072.00 REAL PROPERTY TAX ITEMS A1090 INTEREST & PENALTIES ON REAL PROP 36,412.85 36,000.00 36,000.00 36,000.00 TOTAL REAL PROPERTY TAX ITEMS 36,412.85 36,000.00 36,000.00 36,000.00 NON -PROPERTY TAX ITEMS A1170 FRANCHISES 102,657.25 i02,000.00 102,000.00 102,000.00 TOTAL NON -PROPERTY TAX ITEMS 102,657.25 102,000.00 102,000.00 102,000.00 DEPARTMENTAL INCOME A1255, CLERK FEES 2,224.52 1,000.00 1,000.00 1,000.00 A1550 DOG CONTROL FEES 1,060.00 1,000.00 1,000.00 1,000.00 TOTAL DEPARTMENTAL INCOME 3,284.52 2,000.00 2,000.00 2,000.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 2,191.41 2,000.00 360.00 360.00 A2401CS INTEREST EARNED -UNEMPLOYMENT 97.76 0.00 0.00 0.00 A240111 INTEREST EARNED RETIREMENT RESERVE 64.67 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 2,353.84 2,000.00 360.00 360.00 LICENSES AND PERMITS A2530 nGAMES OF CHANCE 10.00 10.00 10.00 10.00 A2540 BINGO LICENSES 360.00 370.00 0.00 0.00 Page12 TOWN OF CORTLANDVILLE FINES AND FORFEITURES A2610 FISCAL BUDGET GENERAL FUND - TOWNWIDE A2611 FINES & PENALTIES - DOG CASES FOR 2015 TOTAL FINES AND FORFEITURES 0.00 (ADOPTED NOVEMBER 19,-2014) A2701 REFUNDS PRIOR YEARS EXPENDITURES Expenditures Modified Recommended Adopted . /Revenues Budget- Budget Budget Schedule 2-A 2013 10/31/2014 2015 2015 A2544 DOG LICENSES 12,003.00 11,000.00 11,000.00 11,000.00 TOTAL LICENSES AND PERMITS 12,373.00 11,380.00 11,010.00 11,010.00 250,015.90 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES & PENALTIES - DOG CASES 250,000.00 TOTAL FINES AND FORFEITURES 0.00 MISCELLANEOUS LOCAL SOURCES A2701 REFUNDS PRIOR YEARS EXPENDITURES A2770 OTHER UNCLASSIFIED REVENUES - 50.00 TOTAL MISCELLANEOUS LOCAL SOURCES 250,015.90 STATE AID A3001 STATE REVENUE SHARING (PER CAPITA) A3005 MORTGAGETAX A3089 STATE AID -OTHER JCAP - GRANT 1,482.42 TOTAL STATE AID 0.00 FEDERAL AID A4089 OTHER FEDERAL AID 0.00 TOTAL FEDERAL AID 0.00 INTERFUND TRANSFERS A5031 INTERFUND TRANSFERS 0.00 TOTAL INTERFUND TRANSFERS 250,015.90 200.00 225,000.00 200.00 250;000.00 200.00 250,000.00 202.00 0.00 174,818.00 50.00 177,440.00 50.00 177,440.00 50.00 250,015.90 225,050.00 250,050.00 250,050.00 1,482.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,482.42 0.00 0.00 0.00 18,538.00 18,000.00 18,000.00 18,000.00 131,549.94 125,000.00 _ 125,000.00 125,000.00 0.00 0.00 0.00 0.00 150,087.94 143,000.00_ 143,000.00 143,000.00 202.00 200.00 174,818.00 200.00 177,440.00 200.00 177,440.00 202.00 200.00 174,818.00 200.00 177,440.00 200.00 177,440.00 171,390.00 174,818.00 177,440.00 177,440.00 171,390.00 174,818.00 177,440.00 177,440.00 2,005,132.00 Page13 Schedule'2-A TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL'REVENUES &:OTHER SOURCES Pagel4 TOWN OFACORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Expenditures Modified Recommended ,Adopted /Revenues Budget Budget Budget ' 2013 10/31/2014, 2015 .2015 2,006,437.51 1,979,520.00 2,005,132.00 2,005,132.00 -192,094.,60 202,,566.00 236,405.001 236,405.00 1,814,342.,91 . 2,182,086.00, _2,241,537.00 2,'241;537.00 Pagel4 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2013 10/31/2014 2015 2015 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT LAW CONTRACTUAL EXPENSE B 1420.4 CONTRACTUAL 26,267.10 5,000.00 5,000.00 5,000.00 TOTAL CONTRACTUAL EXPENSE 26,267.10 5,000.00 5,000.00 5,000:00 TOTAL LAW 26,267.10 5,000.00 5,000.00 5,000.00 RECORDS MANAGEMENT - PERSONAL SERVICES , B1460.1 RECORDS MANAGEMENT 4,000.00 4,000.00 4,000.00 4,000.00 TOTAL PERSONAL SERVICES 4,000.00 4,000.00 4,000.00 4,000.00 EQUIPMENT/CAPITAL OUTLAY 81460.2 EQUIPMENT 0.00 3,500.00 3,500.00 3,500.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 3,500-.00 3,500.00 3,500.00 CONTRACTUAL EXPENSE B 1460.4 CONTRACTUAL 1,815.63 11,600.00 11,600.00 11,600.00 TOTAL CONTRACTUAL EXPENSE 1,815.63 11,600.00 _11,600.00 11,600.00 TOTAL RECORDS MANAGEMENT 5,815.63 19,100.00 19,100.00 19,100.00 SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE 34,410.00 37,000.00 40,700.00 40,700.00 B1990.4 CONTINGENT ACCOUNT 0.00 5,000.00 .5,000.00 5,000.00, TOTAL SPECIAL ITEMS 34,410.00 42,000.00 45,700.00 45,700.00 TOTAL GENERAL GOVERNMENT SUPPORT 66„492.73 66,100.00 69,:800.00 69,800.00 Page 3' 1.5 Schedule 1-B PUBLIC SAFETY LAW ENFORCEMENT CONTRACTUAL EXPENSE 133197.4 TOTAL CONTRACTUAL EXPENSE TOTALLAW ENFORCEMENT TOTAL. PUBLIC SAFETY PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4020.1 - PERSONNEL SER TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B4020.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE . TOTAL REGISTRAR OF VITAL STATISTICS TOTAL PUBLIC HEALTH CULTURE AND RECREATION PARKS PERSONAL SERVICES 67110.12 PERSONNEL SERVICES[CITIZENS] TOTAL PERSONAL SERVICES 17,339.02 17,339.02 17,339.02 17,339.02 2,016.00 2,016.00. 0.00 0.00 2,016.00 2,016.00 433.00 433.00 20,000.00 20,000.00 TOWN OF CORTLANDVILLE 20,000.00 FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE .20,000_.00 FOR 2015 _ 20,000:00 (ADOPTED NOVEMBER 19, 2014) 20',000.00 Expenditures Modified Recommended' Adopted /Revenues Budget Budget Budget 2013 10/31/2014 2015 2015 133197.4 TOTAL CONTRACTUAL EXPENSE TOTALLAW ENFORCEMENT TOTAL. PUBLIC SAFETY PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4020.1 - PERSONNEL SER TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B4020.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE . TOTAL REGISTRAR OF VITAL STATISTICS TOTAL PUBLIC HEALTH CULTURE AND RECREATION PARKS PERSONAL SERVICES 67110.12 PERSONNEL SERVICES[CITIZENS] TOTAL PERSONAL SERVICES 17,339.02 17,339.02 17,339.02 17,339.02 2,016.00 2,016.00. 0.00 0.00 2,016.00 2,016.00 433.00 433.00 20,000.00 20,000.00 20,000.00 20,000.00 .20,000_.00 _ 20,000:00 20,000.00 20',000.00 - 20,000,.00 20,000.00 20,000.00 20,000.00 2,150.00 2,150.00 850.00 850.00 3,000.00 3,000.00 11,258.00 11,258.00 1,898._00 1,898.00 1,102.00 1,102.00 ,3,000.00 3,000.00 -11,483.00 11,483.00 1,898.00 1,898.00 1,102.00 1,102.00 3,000.00 3.000.00 11,483.00 11,483.00 page 2- A60 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule 17B EQUIPMENT/CAPITAL OUTLAY B7110.21 EQUIPMENT (LAMONT) B7110.22 EQUIPMENT (CITIZENS) 67110.23 EQUIPMENT (BLODGETT MILLS) B7110.24 EQUIPMENT (TESTA PARK) B7110.25 CITIZENS-GUTCHESS ' TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE = B7110.41 CONTRACTUAL (LAMONT CIRCLE) B71 I OA2 , CONTRACTUAL (CITIZENS) B7110.43 CONTRACTUAL (BLODGETT MILLS) B7110.44 CONTRACTUAL (TESTA PARK) 15,000.00 TOTAL,CONTRACTUAL EXPENSE TOTALPARKS YOUTII PROGRAM CONTRACTUAL EXPENSE B7310.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE :NOTAL YOUTH PROGRAM LIBRARY CONTRACTUAL EXPENSE B7410.4 CONTRACT LAMONT TOTAL CONTRACTUAL EXPENSE TOTAL LIBRARY Expenditures Modified /Revenues Budget 2013 10/31/2014 0.00 1,900.00 0.00 6,075.00 0.00 7,975.00 364.80 22,206.65 1,497.54 9,479.56 33,548.55 41,956.55 128,821.47 128,821.47 128,821.47 24,004.05 24,004.05 24.004.05 Recommended Adopted Budget Budget - 2015 2015 3,000.00 3,000.00 3,000 . 00. 15,000.00 15,000.00 15,000.00 7,000.00 7,000.00 7,000.00 60,329.00 60,329.00 60,329.00 0.00 0.00" 25,000.00 85,329.00' 85,329.00 110,329.00 15,000.00 15,000.00 15,000.00 23,000.00 23,000.00 23,000.00 16,000.00 16,000.00, 16,000.00 24,271.00 -24,271.00 24,271.00 78,271.00 _ 78,271.00 78,271.00 174,858.00 175,083.00 200,083.00 138,043.00 138,043.00 138,043.00 142,118.00 _142,118.00 142,118.00 24,965.00 25,964.00 24,965.00 -25,964.00 24,965.00 25,964.00 115,028.00 115,028.00 115.028.00 25,964.00 25,964.00 25,964.00 Page 3' I%) TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2015 , ' (ADOPTED NOVEMBER 19, 2014) ' - - Expenditures Modified Recommended. Adopted /Revenues Budget Budget Budget Schedule 1-B 2013 10/31/2014 2015 2015 - TOTAL CULTURE AND RECREATION 194,782.07 337,866.00 343,165.00 341;075.00 HOME AND COMMUNITY SERVICES ZONING EQUIPOIENT/CAPITAL OUTLAY B8010.2 EQUIPMENT 0.00 1,500.00 1,500.00 1,500.00 TOTALEQUIPMENT/CAPITAL OUTLAY 0.00 1,500.00 1,500.00 '. :1,500.00 . ' CONTRACTUAL EXPENSE 88010.4 CONTRACTUAL 23,365.27 24,060.00 :26,,000.00 -26„000.00 •I TOTAL CONTRACTUAL EXPENSE 23,365.27 24,000.00. •26,000.00 _ 26,000.00 TOTAL ZONING 23,365.27 25,500.00 27,500.00 27,,500.00 ' PLANNING ' PERSONAL SERVICES B8020.1 PERSONNEL SERVICES 12,500.00 17,625.00 17,625.00 17,625.00 TOTALPERSONAL SERVICES _ 12,500.00 17,625.00 - 17,625.00 17,625.00 ' EQUIPMENT/CAPITAL OUTLAY B8020.2 EQUIPMENT _ 0.00 200.00 - 200.00 200.00 • TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 200-.00 200.00 200.00 _ - CONTRACTUAL EXPENSE 88020.4 CONTRACTUAL 7,825.73 15,000.00 15,000.00 15,000.00 - B8020.41 (DEVL PLN) CLOUGH 30,804.72 20,000.00 20,000.00 20,000.00 - TOTAL CONTRACTUAL EXPENSE 38,630.45 35,000.00 35,000.00 35,000.00 TOTAL PLANNING 51,130.45 52,825.00 52,825.00 52,825.00 1K Page A- TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND_ - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2013 10/31/2014 2015 2015 ' BOARD OF APPEALS PERSONAL SERVICES 88030.1 PERSONNEL SERVICES 6,025.00 8,500.00 10,075.00 10,075.00 TOTAL PERSONAL SERVICES 6,025.00 8,500.00 10,075.00 10,075.00 EQUIPMENT/CAPITAL OUTLAY B8030.2 EQUIPMENT 0.00 200.00 200.00 200.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 200.00 200.00 200.00 CONTRACTUAL EXPENSE ' 88030.4 CONTRACTUAL 1,671.87 2,910.00 2,910.00 2,910.00 TOTAL CONTRACTUAL EXPENSE 1,671.87 2,910.00 2,910.00 2,910.00 TOTAL BOARD OF APPEALS 7,696.87 '11,610.00 13,185.00 13,185.00 CODE ENFORCEMENT PERSONAL SERVICES B8664.1 PERSONNEL SERVICES 81,570.00 83,970.00 82,487.00 82,487.00 TOTAL PERSONAL SERVICES 81,570.00 83,970.00 82,487.00 82,487.00 EQUIPMENT/CAPITAL OUTLAY B8664.2 EQUIPMENT 0.00 1,000.00 1,000.00 1,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 1,000.00 1,000.00 1,000.00 CONTRACTUAL EXPENSE 88664.4 CONTRACTUAL 8,104.65 8,000.00 8,000.00 8,000.00 TOTAL CONTRACTUAL EXPENSE 8,104.65 8,000.00 8,000.00 8,000.00 TOTAL CODE ENFORCEMENT 89,674.65 92,970.00 91,487.00 91,487.00 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) G70 Page -6- Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-13 2013 10/31/2014 2015 2015 OTHER GOV PERSONAL SERVICES B8989.1 SALARY 5,900.00 6,000.00 6,000.00 6,000.00 TOTAL PERSONAL SERVICES 5,900.00 6,000.00 6,000.00 6,000.00 TOTAL OTHER GOV 5,900.00 6,000.00 6,000.00 6,000.00 'TOTAL HOME AND'COMMUNITY SERVICES 177, 767.24 188, 905:00 1'90, 997.00 . 190, 997.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS , B9010.8 STATE RETIREMENT 5,495.00 5,495.00 8,084.00 8,084.00 89030.8 SOCIAL SECURITY 8,508.90 10,213.00 10,218:00 10,218.00 89040:8 _ WORKER'S COMPENSATION 28,142.65 32,524.00 33,135.00 33,135.00 B9055.8 DISABILITY INSURANCE 74.40 80.00 80.00 80.00 B9060.8 HOSPITAL & MEDICAL INSURANCE 18,872.52 20,460.00 23,120.00 23,120.00 TOTAL EMPLOYEE BENEFITS 61,093.47 68,772.00 74,637.00 74,637.00 TOTAL EMPLOYEE BENEFITS 61,093.47 68,772.00 74,637.00 74,637.00 TOTAL APPROPRIATIONS 519,490.53 684,643.00 701,599.00 699,509.00 G70 Page -6- TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) i Expenditures Modified Recommended Adopted /Revenues .Budget Budget Budget Schedule 2-B 2013 10/31/2014 2015 2015 ESTIMATED REVENUES B1001 REAL PROPERTY TAXES 0.00 0.00 0.00 NON -PROPERTY TAX ITEMS BI 120 NON -PROPERTY TAX DISTRIBUTION BY 400,000.00 400,000.00 250,000.00 TOTAL NON -PROPERTY TAX ITEMS 400,000.00 400,000.00 250,000:00 " DEPARTMENTAL INCOME 81289 OTHER GENERAL DEPT INCOME 30.00 0.00 0.00 B1540 FIRE INSPECTION FEES 12,940.00 20,000.00 15,000.00 81570 DEMOLITION FEES 657.60 1,000.00 1,000.00 B 1603 VITAL STATISTICS FEES, 1,598.00 1,200.00 1,200.00 B2001 PARK & RECREATIONAL CHARGES -CITZ PK 1,755.00 1,500.00 1,500.00 82002 PARK & RECREATIONAL CHARGES-BMILLS 655.00 800.00 800.00 B2110 ZONING FEES 8,213.00 10,000.00 10,000.00 B2111 BUILDING PERMIT FEES 49,102.70 30,000.00 30,000.00 82115 PLANNING BD FEES- ORDINANCE PERMIT 1,500.00 1,500.00 1,500.00 TOTAL DEPARTMENTAL INCOME 76,451.30 66,000.00 61,000.00 INTERGOVERNMENTAL CHARGES B2389 OTHER GOV SVC -TOWN OF FREETOWN 9,101.32 6,000.00 6,000.00 TOTAL INTERGOVERNMENTAL CHARGES 9,101.32 6,000.00 6,000.00 USE OF MONEY AND PROPERTY , B2401 INTEREST & EARNINGS 1,863.14 1,250.00 250.00 82401.1 INTEREST EARNED STARR RD PARK 0.00 0.00 0.00 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule 2-B 82401.2 BANK INTEREST RG THORPE MEMORIAL B2401R INTEREST EARNED - RETIREMENT RESERVE TOTAL USE OF MONEY AND PROPERTY MISCELLANEOUS LOCAL SOURCES B2701 REFUND OF PRIOR YEARS' EXPENDITURES 82705 - GIFTS & DONATIONS TOTAL MISCELLANEOUS LOCAL SOURCES TOTALESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES Expenditures STATE AID 83001 1 STATE REVENUE SHARING (PER CAPITA) 83089 GRANT MONEY REC FOR TESTA PARK B3820 YOUTH PROGRAMS 83897 STATE AID,CULTURE & RECREATION CAP 2015 ' TOTAL STATE AID TOTALESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES Expenditures Modified Recommended Adopted ` /Revenues Budget Budget Budget 2013 10/31/2014 2015 2015 3.53 0.00 0.00 0.00 40.83 0.00 0.00 0.00 1,907.50 1,250.00 250.00 . 250.00 134.00 0.00 134.00 18,538.00 0.00 0.00 0.00 18,538.00 506,132.12 13,358.41 519,490.53 0.00 0.00 0.00 18,000.00 0.00 1,000.00 0.00 19,000.00 492,250.00 192,393.00 684,643.00 0.00 0.00 0.00 18,000.00 0.00 1,000.00 0.00 .19.000.00 336,250.00 365,349.00 701, 599.00 18,000.00 0.00 1,000.00 0.00 19,000.00 336;250.00 336,250.00 363,259.00 699,509.00 RIP, Page 8- TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19; 2014) Expenditures Modified Recommended; Adopted /Revenues Budget Budget Budget Schedule '1 -DA 2013 10/31/2014 2015 .2015 APPROPRIATIONS TRANSPORTATION BRIDGES CONTRACTUAL EXPENSE DA5120.4 CONTRACTUAL 0.00 274,687.00 274,687.00, 274,687.00 TOTAL CONTRACTUAL EXPENSE -_ 0_.00 274,687.00 _ 274,697.60 1274,607.00 'TOTAL.BRIDGES 0.00 274,687.00 274,687.00 274,687-.00 TOTAL TRANSPORTATION 0.00 274,687.00 274,687.06 274,687,:00 TOTAL APPROPRIATIONS 0.00 274,687.00 274,687.00 274,687.00 .73 Page -I- aH Page &' TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - TOWNWIDE FOR 2015 (ADOPTED NOVEMBER 19; 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DA 2013 10/31/2014 201'5 2015 ESTIMATED REVENUES' REAL PROPERTY TAXES . DAI001 REAL PROPERTY TAXES 0.00 2,161.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 0.00 2,161.00 0.00 0.00 DA2300 TRANSPORTATION SERVICES, OTHER 0.00 0.00 0.0o 0.00 USE OF MONEY AND PROPERTY DA2401 INTEREST & EARNINGS 586.48 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 586.48 0.00 0..00 0.00 0.00 TOTAL ESTIMATED REVENUES- 586.48 2,161.00. 0.00 0.00 APPROPRIATED FUND BALANCE -586.48 272, 526.00 274, 687.00 274, 687.00 TOTAL REVENUES & OTHER SOURCES 0.00 274,687.00 274,687.00 274,687.00 aH Page &' TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER l9, 2014) Expenditures Modified /Revenues Budget Schedule 17DB- 2013 10/31/2014 APPROPRIATIONS- TRANSPORTATION- GENERAL PPROPRIATIONSTRANSPORTATION-GENERAL REPAIRS PERSONAL SERVICES DB5110.I ' PERSONNEL SERVICES TOTAL, PERSONAL SERVICES CONTRACTUAL EXPENSE DB5110:4 CONTRACTUAL DB5110.41 --OFF RD DRAINAGE PROJ TOTAL CONTRACTUAL EXPENSE TOTAL GENERAL REPAIRS MACHINERY PERSONAL SERVICES D135130A - PERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY D65130.2 EQUIPMENT DB5130.2R ' EQUIPMENT RESERVE TBM 2/5 TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DB5130.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MACHINERY 512,372.91 537,506.00 512,372.91 537,506.00 Recommended; Adopted Budget Budget 2015 2015 553,6.31'.00 553,631.00 553,631.00 553,631.00 848,525.06 900,000.00 918,000.00'; 918,000.00 0.00 75,000.00 75,000.00 75,000.00 848,525.06 975,000.00 993,000'.00 993,000.00 1,360,897.97 1,512,506.00 1,546,631.00 1,546,631.00 130,994.00 135,324.00 - 139,384.00 139,384.00 130,994.00 135,324'.00 _ 139,384.00 139,384.00 307,313.45 250,000.00 275,000.00 275,000.00 0.00 24,834.00 0.00 0.00 307,313.45 2741-834.00 -275,000.00 275,000.00 267,176.39 316,432.00 322,761.00 322,761.00 267,176.39 316,432.00 322,761.00 322,761.00 705,483.84 726,590.00 - 731,145.00 737,145.00 Page V TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule'1-DB SNOW REMOVAL - 'PERSONAL SERVICES DB5142.1 . PERSONNEL SERVICES • TOTAL PERSONAL SERVICES Expenditures Modified Recommended Adopted' /Revenues Budget Budget ,Budget 2013 10/31/2014 2015 2015' 309,758'.03 309,758.03, ,CONTRACTUAL EXPENSE D65142.4 ',i .CONTRACTUAL 197,142;,91 TOTAL CONTRACTUAL EXPENSE 197,142.91 :-tTOTAL SNO%kEMOVAL - - 506, 900.94 TOTAL TRANSPORTATION '2,573,282.75 EMPLOYEE BENEFITS EMPLOYEE BENEFITS _ DB9010:8'. STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB9055:8 = " DISABILITY INSURANCE DB90601.8 HOSPITAL & MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS .NOTAL EMPLOYEE BENEFITS -INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES CONTRACTUAL EXPENSE ,DB9962.4 BUDGETARY PROVISIONS FOR OTHER USES, TOTAL CONTRACTUAL EXPENSE TOTAL BUDGETARY PROVISIONS FOR OTHER USES 437,782.00 171,227.00 458,291.00 458,291.00 437,782.60 458,291:00 i 458,291.00 84,961.00 201,038.00 -88,075.00 .'233;,158.00 233„158.00 201,838.00 233,,158.00'•'.' 233,158.00 '450.00 639,620.00, 450.00 691,449:00 ,691,"449'.00 2,878,716.00 . 2,975,225..00 2,975,225.00 266,917.00 171,227.00 171,227.00 164,790.00 '164,790.00 70,096.91 84,961.00 -88,075.00 88,075.00 402.00 415.00 '450.00 450.00 225,575.10 236,209.00 266„917.00, 266,917.00 467,301.01 492,,812.00 520,232.00 520,232.00 467,301.01 492,812.00 '' 520,232.00 520,232.00 0.00 50,000.00 50,000.00 '50;000.00 0.00 50,000.00 50;000.00 50,000.00 0.00 50,000.00 50,000.00 50,000.00 Page 2' Schedule 1=DB TOTAL INTERFUND TRANSFERS; TOTAL APPROPRIATIONS TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER 19, 2014) Expenditures Modified /Revenues Budget 2013 10/31/2014 0.00 50,000.00 3,040,583.76 3,421,528„00 Recommended. Adopted Budget Budget 2015 2015 50,000.00 s0, 000.00 3,545;457.00 3,545,457.00 Rh Page -3- Schedule 2 -DB ESTIMATED REVENUES TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER I9, 2014) Expenditures Modified /Revenues Budget 2013 10/31/2014 REAL PROPERTY TAXES D131001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES ' NON -PROPERTY TAXITEMS DBf120: NON -PROPERTY TAX DISTRIBUTION BY ' TOTAL NON -PROPERTY TAX ITEMS DB2680 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS DB2401R 1 INTEREST EARNED -HIGHWAY IMP DB240IRR INTEREST EARNED -RETIREMENT RESERVE ' TOTAL USE OFMONEY AND PROPERTY 435,271.73 SALE.OF'PROPERTY'& COMPENSATIO DB2650 SALES OFSCRAP& EXCESSMATERIALS DB2665' SALE OF EQUIPMENT DB2680 INSURANCE RECOVERIES 439,607.00 TOTAL SALE.OF PROPERTY & DBVOI1 - REFUND, OF PRIOR YEARS EXPENSES STATE AID DB3501 CONSOLIDATED HIGHWAY AID TOTAL STATE AID 435,271.73 Adopted 435,194.00 Budget 435,271.73 2015 435,194.00 2,028,597.69 Adopted 1,800,000.,00 Budget 2„028,597.69. 2015 1,800,000.00 4,316.44 408.83 129.65 4,854.,92 0. ,00 0.00 14,773.54 14,773.54 0.00 154,607.10 154,607.10 3,000.00 0.00 0.00 3,000.00 6,500.00 11,000.00 0.00 17,500.00 0,.00 154,607.00 154,607.00 Recommended Adopted Budget Budget 2015 2015 a 459,607.00 439,607.00 459,607.00, 439,607.00 1,950,000.00 1,970,000.00 1,950,000.00 1,970,000'00 350.00 350.00 0.00 0.00 0.00 0.00 -- X350.00 350.00 '6,500.00 6,500.00 11',000.00' 11,000.00 0.00 0.00 17,500.00 17,500.00 0.00 .0.00 154,000.00 154;000.00 154,000.00 154,000.00 - asp Page 4' TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2015 (ADOPTED NOVEMBER l9, 2014) Expenditures Modified /Revenues Budget Schedule.2-DB 2013 10/31/2014 DD503I - INTERFUND TRANSFERS 0.00 0.00 TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTALRE VENUES & OTHER SOURCES Recommended Adopted Budget Budget 2015 .2015 0.00 0.'00 2,581,457.00 2,638,104.98, 2,410,301.00 2,581,457.00 2,581,457.00 402,478.78 1,011,227.00 964,000.00 964,000.00 3;040,583.76 3,421,528.00 3,545,457.00 3,545,457.00 Page sf r Schedule 1 -SS APPROPRIATIONS• GENERAL GOVERNMENTSUPPORT f SPECIAL ITEMS . SS1990.4 > CONTINGENT ACCOUNT TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 20'15 (ADOPTED NOVEMBER 19; 2014) Expenditures Modified Recommended, Adopted /Revenues Budget Budget Budget 2013 110/31/2014 2015 2015 TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION -PERSONALSERVICES SS8110:1. .PERSONNEL SERVICE TOTAL PERSONALSERVICES -; EQUIPMENT/CAPITAL OUTLAY SS8I10.2 _EQUIPMENT, TOTAL EQUIPMENT/CAPITAL OUTLAY + CONTRACTUAL EXPENSE SS81'10.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SEWER ADMINISTRATION ' SANITARY SEWERS EQUIPMENT/CAPITAL OUTLAY SS8126:2 COLLECTION EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 10,000.00 10,000.00 0.00 0.00 10,000.00 " 10,000.00' 0.00 _ 0.00, 10,000.00 110,000._00 ' 109,185.84 117,704.40, 113,186.00 113,186.00 109,185.84 117,704.40 ,-113,186.00 .113,186.00 ` 0.00 38,000.001 0.00 0.00 ..0.00 _..38,000•.00 ,.0.00 0.00 31,378.96 35,992,60 3-8, 000.00 38,000.00 31,378.96 35,982.60 38,000.00 38,000.00 140,564.80 191,687.00' 151,186.00 151,186.00 14,205.69 5,000.00 '5000.00 5,'000.00 14,205.69 5,000.00 - 5;000.00 5,000.00 Page X TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedu3e.1-SS CONTRACTUAL EXPENSE - SS8120.4 COLLECTION CONTRACTUAL SS8120.41 SEWER REPLACEMENT PROJECTS TOTAL CONTRACTUAL EXPENSE 'TOTAL SANITARY'SEWERS SEWAGC'CREATMENT&DISPOSAL L. CONTRACTUAL EXPENSE SSS 1.30.4 CONTRACTL "- TOTAL CONTRACTUAL EXPENSE TOTAL SEWAGETREATMENT'& DISPOSAL OTHER GOVERNMENTS CONTRACTUAL EXPENSE SS8989A CAMERA(SEWERINSP) TOTAI,CONTRACTUAL EXPENSE TOTAL OTHER�GOVERNMENTS TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SS9010.8 STATE RETIREMENT SS903M SOCIAL SECURITY SS9055.8 DISABILITYINSURANCE SS9060.8 HOSPITAL& MEDICAL INSURANCE Expenditures Modified Recommended Adopted . /Revenues Budget Budget Budget _ 2013 10/31/2014 2015 2015 10,807.72 24,000.00 30,000.00 30;000.00 15,000.00 15,000.00 15,000.00 - 15,000.00 25,807.72 39,000.00 45,006.00 ._ 45,000..00 40,013.41 44,000.00 .50,000.00 50,000.00 442,798.70 500,000:00 500,000:00 ;000'.00 442,798.70 500,000.00 500,000.00' 500,000.00 442,798.70 500,000.00 ;500,000'.00 500,000.00 ' 0.00 _ 0:00 _-1,060:00 • 0.00 0.00_ _ 1,000.00 0.00 0.00 1,000.00 623,376.91 735,687.00 ,702,186.00 21,605.00 21,605.00 23,37fi.00 8,153.48 9,005.00 8,659.00 46.80 55.00 ';60.00 8,591.26 16,674.00 18•,842.00 TOTAL EMPLOYEE BENEFITS 38,396.54 47,339.00 50,937.00 1,000.00 1,000.00 1,000.00 702,186.00 i 23,376E-000 ' 8,659.00 60.00 18,842.,00 50,937.00 31 Page -Z' Schedule 1 -SS TOTAL,EMPLOYEE BENEFITS DEBT SERVICE SERIAL BONDS PRINCIPAL SS9710.6 PRINCIPAL TOTAL PRINCIPAL. INTEREST SS97.10.7 INTEREST A TOTALINTEREST TOTAL SERIAL BONDS DEBT SERVICE B.A.N. PRINCIPAL SS9730.6 - PRINCIPAL TOTAL PRINCIPAL '- INTEREST. . SS9730.7 DEBT SERVICE B.A.N. TOTAL INTEREST TOTAL DEBT SERVICE B.A.N. TOTAL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SS9901.9 TRANSFERS TO OTHER FUNDS TOTAL TRANSFERS TO OTHER FUNDS TOWN OF CORTLANDVILLE 172,409.00 FISCAL BUDGET SEWER DISTRICT 172,409:00 FOR 2015 172,409.00 (ADOPTED NOVEMBER 19, 2014) ,172,409.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget 'Budget 2013 10/31/2014 2015 2015 38,396.54 47,339.00 50,937.00 50,937.00 304,133.00 172,409.00 172,409:00 304,133.00 172,409.00 ,172,409.00 57,606.60 48,628.00 - 43,581.00. -57,606.60, 48,628.00 43,581.00 361,739.60 221,037.00 215,990.00' 0.00 0.00 0.00 0..00 0.00 0.00 0.00 8,031.00 8,032.00 ' 0.00 8,031.00 ;8,032.00 0.00 8,031.00 8,032.00 361,739.60 229,068.00 224,022.00 91,050.00 92,871.00 91,050.00 92,871.00 94,264.00 94,264.00 172;409.00 172,409.00 4.3 , 581.0,0 43,581.00 215,990.00 0.00 0'.00 8,032.00 8,032.00 8,032.00 224,022:00 94,264.00 94,264.00 Page .37 Schedule 1 -SS TRANSFERS TO CAPITAL FUNDS SS9950.9 ' TRANSFERS TO CAPITAL FUNDS TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2015 ...... (ADOPTED NOVEMBER l9, 2014) Expenditures Modified Recommended. Adopted - /Revenues Budget Budget Budget 2013 10/31/2014 2015 2015 CONTRACTUAL EXPENSE SS9962.4 BUDGETARY PROVISIONS FOR OTHER USES TOTALCONTRACTUAL EXPENSE TOTAL TRANSFERS TO CAPITAL FUNDS TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS e 0.00 0.00 0.,00 0.00 0.00 25,800.00 25,.800.00 25,800.00 0.00 25,800.00 25,800.00 25,800.00 0.00 25,800.00 25,800.00 - '25,800.00 91,050.00 118,671.00 120,064'.00 120,064.00 1,114,563.05 1,130,765.00 1,107,209.00 1,107,209.00 33 Page -4- TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR' 2015 (ADOPTED NOVEMBER l9, 2014) Schedule 2=SS' ESTIMATED REVENUES '-_ REAL PROPERTY TAXES SS1030 SPECIAL ASSESSMENTS - SEWER BENEFIT ' TOTALREAL PROPERTY TAXES 259,934.00 ,DEPARTMENTAL INCOME SS2120 SEWERRENTS - S82122 5 SEWER CHARGES SS2I28, - 'INTEREST &PENALTIES . ' 696,432.26 '-TOTAL DEPARTMENTAL INCOME . INTERGOVERNMENTAL CHARGES SS2389 OTHER GOVERNMENTS - CAMERA (SEWER 680,000.00 - ' TOTAL INTERGOVERNMENTAL CHARGES ' - 'USE OF MONEY AND PROPERTY SS2401' INTEREST & EARNINGS SS2401R INTEREST & EARNINGS -RESERVES SS24DIRR INTEREST EARNED -RETIREMENT RESERVE - TOTAL USE OF MONEY AND PROPERTY ' i SALE OF PROPERTY &'COMPENSATIO SS2665 SALE OF EQUIPMENT TOTAL SALE 6F PROPERTY & SS2701 REVENUE- PRIOR' YEARS EXPENSE SS2770 MISC REVENUE= - SS5631 INTERFUND TRANSFERS i Expenditures Modified /Revenues Budget 2013 10/31/2014 Recommended' Adopted Budget Budget 2015. 2015 387,053.00 265,393.,00 259,934.00 259,934.00 387,053.00 265,393.00 ,259,934.00 _ 259,934:00 ' 696,432.26 644„000.00 680,000.00- 680,000.00 - 88,780.89 142,000.00 '88,000.00 88,000.00 •11, 213.60 5;000.00 '7,000.00 7,000.00" •796,426.75' 791,000.00 _ 775,000.00 775,000.00 0.00 0.00 726.00 726.00 0.00 _ 0.00. 726,.00 726.00 ' 460.63 500.00 0.00 0.00 306.46 0.00• 0.00 0.00 2.64 0.00 0.00 0.00 769.73 500.00 0.00 0.00 0.00 12,749.00 10,000.00 10,000.00 0.00 12,749.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3y Page -3 TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule 2 -SS SS5050 INTERFUND TRANSFER FOR DEBT SERVICE TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES Expenditures Modified /Revenues Budget 2013 10/31/2014 0.00 0.00 Recommended Adopted Budget Budget 2015 2015 0.00 0.00 1,045,660.00 1,184,249.48 1,069,642.00 1,045,660.00 1,045,660.00 -69;686.43 61,123.00 61,549.00 61,549.00 1,114,563.05 1,130,765.00 1,107,209.00 1,107,209.00 35 Page 6 Schedule 1 -SW APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SW1990.4 CONTINGENT ACCOUNT TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2015 (ADOPTED NOVEMBER 19, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 10/31/2014 2015 2015 0.00 0.00 10,000.00, TOTAL SPECIAL ITEMS 0.00 0.00 10,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 10,000.00 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION PERSONAL SERVICES SW8310.1 PERSONNEL SERVIC 151,677.80 183,294.64 181,728.00 TOTAL PERSONAL SERVICES 151,677.80 183,299.64. 181,728.00 EQUIPMENT/CAPITAL OUTLAY SW8310.2 EQUIPMENT 0.00 38,000.00 39,000.00 ' TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00, 38, 000.00 39, 000.00 CONTRACTUAL EXPENSE SW8310.4 CONTRACTUAL 36,533.16 43,814.36 40,000.00 TOTAL CONTRACTUAL EXPENSE 36,533.16 43,814.36 40,000.00 TOTAL WATER ADMINISTRATION 188,210.96 265,109.00 260,728.00 SOURCE OF SUPPLY, POWER & PUMPING CQUIPMENT/CAPITAL OUTLAY SW8320.2 EQUIPMENT 0.00 36,000.00 25,000.00 SW8320.21 BLODGETT MILLS WELL 3,328.00 0.00 0.00 TOTAL EQUIPMENT /CAPITAL OUTLAY 3,328.00 36,000,.00 25,000.00 10,000.00 10,000.00 10,000.00 181,728.00 181,728.00 39,000.00 39,000.00 40,000.00 40,000.00 260.728.00 25,000.00 0.00 25,000.00 Ap Page X TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2015 (ADOPTED NOVEMBER! 19,2014) Schedule 1 -SW CONTRACTUAL EXPENSE SW8320.4 -. CONTRCT' SW8320.41 CITY OF CORTLAND PKVILLE TOTAL CONTRACTUAL EXPENSE TOTAL SOURCE OF SUPPLY, POWER & PUMPING ' PURIFICATION EQUIPMENT/CAPITAL OUTLAY SW8330.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE SW8330.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE' TOTAL PURIFICATION TRANSMISSION & DISTRIBUTION EQUIPMENT/CAPITAL OUTLAY SW8340:2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY. CONTRACTUAL EXPENSE SW8340.4 CONTRACTL• SW8740.41 WATER REPLACEMENT PROJECTS TOTAL CONTRACTUAL EXPENSE TOTAL TRANSMISSION &,DISTRIBUTION TOTAL HOME AND COMMUNITY SERVICES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 10/31/2014 2015 2015 57,766.69 4,000.00 B0,000.00 7,500.00 6,704.14 0.00 6,000.00 _ 64,470.83 _ 86,000.00 70,000.00_ 67,798.83 - 70,000.00 122,000.00 , 80,000.00 6,500.00 86,-500.00, 111,500,.00 0.00 4,000.00 - 11,000.00 7,500.00 :10,000.00 0.00 4,000.00._" 7„500.00 _ 8,529.61 10,000.00 - 11,000.00 50,000.00 :10,000.00 _ 10,,000.00 _ 8,529.61 11,000.00' _ -10,000.00 70,000.00_ 8,529.61 - 70,000.00 15,000.00 51,152.07 17,500.00 15,000.00 10,000.00 10,000.00 50,000.00 15,000.00 _ 10,,000.00 _ 10,000.00 36,152.07 50,000.00 50,000.00 0.00 20,000.00 '20,000.00 36,152.07 70,000.00_ - 70,000.00 51,152.07 - B0;000.00, •80,000.00 315,691.47 482,109.00 469,728.00 80,000.00, 6,500.00 86;500.00 111,500.00 7,500.00 7,500.00 10,000.00 10,000.00 17,500.00 10,000.00 10.000.00 50,000.00 20,000.00 70,000.00 2; 80,000'.00 469.728.00 Page 2' TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2015 (ADOPTED NOVEMBER 19, 2014) ' Expenditures Modified Recommended Adopted B d t 38' Page-3- /Revenues u ge Budget Budget.'... Schedule 1 -SW - 2013 10/31/2014 2015 2015 EMPLOYEE BENEFITS EMPLOYEE BENEFITS ' SW9010.8 STATE RETIREMENT 28,648.00 28,648.00 30,725.00 30,725.00 SW9030.8 SOCIALSECURITY 11,047.78 14,023.00 13,903.00 13,903.00 SW9055.8 DISABILITY INSURANCE 70.20 71.00 80.00 80.00 SW9060.8 HOSPITAL & MEDICAL INSURANCE 57,963.40 61,767.00 69,797.00 69,797.00 TOTAL EMPLOYEE BENEFITS 97,729.38 104,509.00 114,505.00 114,505.00 TOTAL EMPLOYEE BENEFITS 97;729.38 104,509.00 114,505.00 114,505.00 DEBT SERVICE SERIAL BONDS PRINCIPAL SW9710.6 PRINCIPAL 385,367.00 266,491.00 267,491.00 267,491.00 TOTALPRINCIPAL 385,367.00 266,491.00 267,491.00 267,491.00 INTEREST SW9710.7 INTEREST 67,165.56 55,030.00 36,379.00 36,379.00 °TOTAL INTEREST 67,165.56 55,030.00 36,379.00 36,379.00 TOTAL SERIAL BONDS 452,532.56 321,521.00 303,870.00 303,870.00 DEBT SERVICE B.A.N. PRINCIPAL SW9730.6 DEBT SERVICE B.A.N. PRINCIPAL 0.00 0.00 0.00 0.00 TOTAL PRINCIPAL 0.00 0.00 0.00 0.00 38' Page-3- 21 Page C TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2015 (ADOPTED NOVEMBER 19, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -SW 2013 10/31/2014 2015 2015 INTEREST ' SW9730.7,, DEBT SERVICE BAN. INTEREST 0.00 0.00 0.00 0.00 TOTAL, INTEREST 0.00 0.00 0.00 i 0..60 TOTAL DEBT SERVICE B.A.N. 0.00 0.00 0.00 0.00 TOTAL DEBT SERVICE 452,532.56 321,521.00 303,870.00 303;870.00 INTERFUND TRANSFERS , . TRANSFERS TO OTHER FUNDS SW9901.9 TRANSFERS TO OTHER FUNDS 80,340.00 81„947.00 83,176.00 83,176.00 TOTAL TRANSFERS TO OTHER FUNDS 80,340.00 81,947.00 83,176.00 83,176.00 TRANSFERS TO CAPITAL FUNDS SW9950.9 TRANSFERS TO.CAPITAL FUNDS 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE ' SW9962.4 BUDGETARY PROVISIONS FOR OTHER USES 0.00 15,000.00 15;000.00 15,000.00 - TOTAL CONTRACTUAL EXPENSE 0.00 15,000.00 15,000.00 15,000.00 TOTAL TRANSFERS TO CAPITAL FUNDS 0.00 15,000.00 '15,000.00 15,000.00 TOTAL INTERFUND TRANSFERS 80,340.00 96,947.00 98,176.00 98,176.00 TOTAL APPROPRIATIONS 946,293.41 1,005,086.00 996,279.00 996,279.00 21 Page C TOWN OF COR I LANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2015 (ADOPTED NOVEMBER 19, 2014) _ Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -SW 2013 10/31/2014 2015 2015 ESTIMATED REVENUES, REAL PROPERTY TAXES SWI030 SPECIAL ASSESSMENTS -WATER BENEFIT 488,503.00 336,521.00 318,870.00 318,870.00 TOTAL REAL PROPERTY TAXES 488,503.00 336,521.00 318;870.00 318,870.00 DEPARTMENTAL INCOME SW2140 METERED SALES 588,808.96 631,761.00 638,309.00 638,309.00 SW2142 UNMETERED SALES 19,820.00 5,000.00 15,000.00 15,000.00 SW2144 SERVICE CHARGES 10,316.23 5,000.00 5,000.00 5,000.00 SW2148 INTEREST & PENALTIES 8,620.23 4,000.00 4,500.00 4,500.00 TOTAL DEPARTMENTAL INCOME 627,565.42 645,761.00 662,809.00 662,809.00 USE OF MONEY AND PROPERTY , SW2401 INTEREST & EARNINGS 1,376.52 1,000.00 400.00 400.00 SW2401R INTEREST & EARNINGS - RESERVES 318.95 0.00 0.00 0.00 SW240IRR INTEREST EARNED -RETIREMENT RESERVE 2.60 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,698.07 1,000.00 400.00 400.00 SALE OF PROPERTY & COMPENSATIO SW2650 SALES OF SCRAP AND EXCESS MATERIALS 0.00 1,000.00 1,200.00 1,200.00 SW2665 SALE OF EQUIPMENT 306.00 10,183.00 13,000.00 13,000.00 SW2680 INSURANCE RECOVERIES 216.55 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 516.55 11,183.00 14,200.00 14,200.00 SW2701 REVENUE -PRIOR YEAR EXPENSES 0.00 0.00 0.00 0.00 SW2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 SW5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 yU Page -T TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2015 (ADOPTED NOVEMBER 19, 2014) Schedule 2 -SW SW5050 INTERFUND TRANSFER FOR DEBT SERVICE TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES Expenditures Modified /Revenues Budget 2013 10/31/2014 0.00 0.00 1,118,283.04 994,465.00 -171,989.63 10,621'.00 946,293.41 1,005,086.00 Recommended Adopted_ Budget Budget. 2015 2015 0.00 0.00 996,279.00 996,279:00 996,279.00 0.00 - 0.00 996,279.00 996,279.00 W' Page 6" TOWN OF CORTLANDVILLE SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2015 - ADOPTED TOWN COUNCILMEN [4] TOWN SUPERVISOR' TOWN CLERK TOWN HIGHWAY SUPERINTENDENT BUDGET OFFICER $ 12,000.00 YR $ 23,000.00 YR $ 54,841.00 YR $ 61,558.00 YR $ 24,000.00 YR le- N TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspections (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 policeman. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policeman 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 or 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. W3 NYS - Real Property System Assessors Report - 2014 - Current Year File RPS221N041L001 County of Cortland 5495 Exemption Impact Report Date/Time - 9/3/2014 08:34:35 Town of Cortlandville-1122 Town Summary Total Assessed Value 690,663,695 Uniform Percentage 100.00 Equalized Total Assessed Value 690,663,695 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 16 20,357,400 2.95 13100 CO -GENERALLY RPTL 406(1) 19 9,953,600 1.44 13120 CO - NOT EX BY RPTL 406(1) GEN MUNY L 411 5 180,100 0.03 13350 CITY -GENERALLY RPTL406(1) 4 4,699,200 0.68 13440 CITY O/S LIMITS - SEWER OR WAT RPTL406(3) 1 1,171,200 0.17 13500 TOWN - GENERALLY RPTL 406(1) 53 8,808,300 1.28 13510 TOWN -CEMETERY LAND RPTL446 6 761,800 0.11 13650 VG - GENERALLY RPTL406(1) 25 2,081,200 0.30 13800 SCHOOLDISTRICT RPTL408 8 7;155,000 1.04 13850 BOCES RPTL408 1 8,463,300 1.23 14100 USA -GENERALLY RPTL 400(1) 2 468,000 0.07 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 10 15,231,800 2.21 18080 MUN HSNG AUTH-FEDERAL/MUN AIDI PUB HSNG L52(3)&(5) 3 551,400 0.08 21600 RES OF CLERGY-RELIG CORP OWN RPTL 462 2 178,500 0.03 25230 NONPROF CORP -MORALIMENTAL IN RPTL 420-a 7 5,931,300 0.86 25300 NONPROF CORP -SPECIFIED USES RPTL 420-b 10 3,617,900 0.52 26300 INTERDENOMINATIONAL CENTER RPTL 430 23 6,842,800 0.99 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 2,310,000 0.33 28100 NOT-FOR-PROFIT HOUSING CO RPTL 422 4 1,008,000 0.15 29150 OPERAHOUSE RPTL426 1 462,000 0.07 29300 HOSP CORP FOR BENEFIT OF CITY RPTL438 2 2,293,400 0.33 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 4 2,250 0.00 41121 ALT VET EX -WAR PERIOD -NON -COME RPTL458-a 231 1,384,395 0.20 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 194 1,933,100 0.28 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 52 713,480 0.10 41161 COLD WAR VETERANS (159/6) RPTL458-b 11 65,145 0.01 41163 COLD WAR VETERANS (15%) RPTL 458-b 19 114,000 0.02 Page 1 of 2 NYS - Real Property System Assessor's Report - 2014 - Current Year File RPS221N041L001 County of Cortland S495 Exemption Impact Report Date/Time - 9/3/2014 08:34:35 Town of Cortlandville -1122 Town Summary Total Assessed Value 690,663,695 Uniform Percentage 100.00 Equalized Total Assessed Value 690,663,695 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 34,995 0,01 41400 CLERGY RPTL460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 6 247,400 0.04 41720 AGRICULTURAL DISTRICT AG-MKTS L305 104 4,117,383 0.60 41730 AGRIC LAND-INDIVNOT IN AG DIS AG MKTS L306 27 1,126,030 0:16 41800 PERSONS AGE 65 OR OVER RPTL467 8 255,452 0.04 41801 PERSONS AGE 65 OR, OVER RPTL467 76 2,703,960 0.39 42100 SILOS, MANURE STORAGE TANKS, RPTL 483-a 24 200,600 0.03 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 156,800 0.02 47610 BUSINESS INVESTMENT PROPERTY I RPTL 485-b 20 4,124,105 0.60 50000 SYSTEM CODE STATUTORYAUTH NOT DEFINED 4 5,563,900 0.81 Total Exemptions Exclusive of System Exemptions: 986 119,709,795 17.33 Total System Exemptions: q 5,563,900 8,01 Totals: 990 125,273,695 18.14 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments In lieu of -taxes or other payments for municipal services. s a Amount, if any, attributable to payments in lieu of taxes: - / Page 2 of 2 NYS - Real Property System Assessor's Report - 2014 - Current Year File RPS221N041LOOl County of Cortland 5495 Exemption Impact Report Date/time -9/31201408:34:35 Town of Cortlandville-1122 Town Detail Report Total Assessed Value 4,419,954 Village of Homer Uniform Percentage 100.00 SWIS Code -112201 Exemption Exemption Code Name 13100 CO -GENERALLY 41121 ALT VET EX -WAR PERIOD -NON -COMB Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: Equalized Total Assessed.Value 4,419,954 Statutory Number of Total Equalized Value of Percent of Value Authority Exemptions Exemptions Exempted RPTL406(1) 1 344,700 7.80 RPTL458-a 1 6,000 0.14 2 350,700 7.93 0 . 6 0.00 2 350,700 7.93 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take Into consideration, payments in lieu of taxes or other payments for municipal services. _ Amount, I1 any, attributable to payments in lieu of taxes: �{ ` ✓ / w Page 1 014 NYS - Real Property System Assessor's Report - 2014 - Current Year File RPS221/VO4/L001 County of Cortland S495 Exemption Impact Report DateTme - 9/3/2014 08:34:35 Town of Cortlandville -1122 Town Detail Report Total Assessed Value 36,987,649 Village of McGraw SWIS Code -112203 Uniform Percentage 100.00 Equalized Total Assessed Value 36,987,649 Exemption Exemption Code Statutory Number of Total Equalized Value of Percent of Value Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL404(1) 1 144,400 0.39 13100 CO - GENERALLY RPTL406(1) 1 500 0.00 13510 TOWN -CEMETERY LAND RPTL446 2 47,400 0.13 13650 VG -GENERALLY RPTL406(1) 23 1,959,400 5.30 13800 SCHOOLDISTRICT RPTL408 4 6,977,700 18.86 18080 MUN HSNGAUTH-FEDERAUMUN AIDE PUB HSNG L52(3)&(5) 3 551,400 1,49 21600 RES OF CLERGY -RELIG CORP OWN RPTL462 1 81,000 0.22 25300 NONPROF CORP -SPECIFIED USES RPTL 420-b 1 385,000 1.04 26300 INTERDENOMINATIONAL CENTER RPTL 430 6 842,400 2.26 41101 VETS EX BASED ON ELIGIBLE FUND RPTL458(1) 1 700 0.00 41121 ALT VET EX -WAR PERIOD -NON -COMB RPTL 458-a 29 174,000 0.47 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 25 249,550 0.67 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL458-a 7 98,470 0.27 41161 COLD WAR VETERANS (15%) RPTL458-b 1 6,000 0.02 41163 COLD WAR VETERANS (.15%) RPTL458-b 6 36,000 0.10 41801 PERSONS AGE 65 OR OVER .RPTL467 8 169,180 0.46 50000 SYSTEM CODE STATUTORY AUTH NOT DEFINED 1 500 0.00 Total Exemptions Exclusive of System Exemptions: 119 11,723,100 31.69 Total System Exemptions: 1 500 0.00 Totals: 120 11,723,600 31.70 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take Into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments In lieu of taxes: Page 2 of 4 NYS - Real Property System Assessor's Report - 2014 - Current Year File RPS221N04/L001 County of Cortland S495 Exemption Impact Report Date/Time-9/3/201408:34:35 Town of Cortlandville Town Detail Report - Total Assessed Value 649,256,092 SWIS Code -112289 Uniform Percentage 100.00 Equalized Total Assessed Value 649,256,092' Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 15 20,213,000 3.11 13100 CO - GENERALLY RPTL 406(1) 17 9,608,400 1.48 13120 CO - NOT EX BY RPTL 406(1) GEN MUW L 411 5 180,100 0.03 13350 CITY -GENERALLY RPTL 406(1) 4 4,699,200 0.72 13440 CITY O/S LIMITS - SEWER OR WAT RPTL406(3) 1 1,171,200 0.18 13500 TOWN - GENERALLY RPTL406(1) 53 8,608,300 136 13510 TOWN -CEMETERY LAND RPTL446 4 714,400 0.11 13650 VG -GENERALLY RPTL 406(1) 2 121,800 0.02 13800 SCHOOLDISTRICT RPTL408 4 177,300 0.03 13850 SOCES RPTL408 1 8,463,300 1.30 14100 USA -GENERALLY RPTL 400(1) 2 468,000 0.07 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL412-a 10. 15,231,800 2.35 21600 RES OF CLERGY -RELIG CORP OWN RPTL 462 1 97,500 0.02 25230 NONPROF CORP-MORAL/MENTAL IM RPTL420-a 7 51931,300 6.91 25300 NONPROF CORP -SPECIFIED USES RPTL 420-b 9 3,232,900 0.50 26300 INTERDENOMINATIONAL CENTER RPTL430 17 6,000,400 0.92 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL464(2) 2 2,310,000 0.36 28100 NOT-FOR-PROFIT HOUSING CO RPTL422 4 1,008,000 0.16 29150 OPERA HOUSE RPTL 426 1 462,000 0.07 29300 HOSP CORP FOR BENEFIT OF CITY RPTL438 2 2,293,400 0.35 41101 VETS EX BASED ON ELIGIBLE FUND RPTL458(1) 3 1,550 0.00 41121 ALT VET EX -WAR PERIOD -NON -COMB RPTL458-a 201 1,204,395 0.19 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 169 1,683,550 0.26 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 45 615,010 0.09 41161 COLD WAR VETERANS (15%) RPTL 458-b 10 59,145 0.01 41163 COLD WAR VETERANS (15%) RPTL458-b 13 78,000 0.01 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 - 34,995 0.01 41400 CLERGY RPTL460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL 483 6 247,400 0.04 41720 AGRICULTURAL DISTRICT AG-MKTS L305 104 4,117,383 0.63 Page 3 of 4 NYS - Real Property System Assessor's Report - 2014 - Current Year File RPS221N04/L001 County of Cortland S495 Exemption Impact Report Date/Time - 9/3/2014 08:34:35 Town of Cortlandville Town Detall Report Total Assessed Value 649,256,092 SWIS Code -112289 Uniform Percentage 100.00 Exemption Exemption Code Name 41730 AGRIC LAND-INDIV NOT IN AG DIS 41800 PERSONS AGE 65 OR OVER 41801 PERSONS AGE 65 OR OVER 42100 SILOS, MANURE STORAGE TANKS, 47460 FOREST LAND,CERTD AFTER 8174 47610 BUSINESS INVESTMENT PROPERTY 50000 SYSTEM CODE Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: Equalized Total Assessed Value 649,256,092 Statutory Number of Total Equalized Value of Percent of Value Authority Exemptions Exemptions Exempted AG MKTS'L 306 27 1,126,030 0.17 RPTL467 8 255,452 0.04 RPTL 467 68 2,534,780 0.39 RPTL 483-a 24 200,600 0.03 RPTL 480-a 1 156,800 0.02 RPTL 485-b 20 4,124,105 0.64 STATUTORY AUTH NOT DEFINED 3 5,563,400 0.86 865 107,635,995 16.58 3 5,563,400 0.86 868 113,199,395 17.44 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take Into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: M" ?o'60 Page 4 of 4 09/30/2014 Town of Cortlandville 10:12:57 AM General Licensing Report KAREN Q SNYDER For Fee Type: In Lieu Taxes Date Range: 01/01/2014 to 09/30/2014 Page: 1 (607)597-9375 In Lieu Tax 04/08/2014 Route 13 Inc. 1.00 105.00-03-12.000 Billed @ 81.25% for 2014 (In Lieu Taxes) 607 Route 13 Mailed 3/25/2014 02/28/2015 Cortland, NY 13045 $2,024.32 (607)753-9384 In Lieu Tax Issue Date/ Pyrotek Inc. 1.00 105.00-03-14.000 @ 100% mailed 3/25/2014 License Tvoe/Fee Tvoe License '# Expiration Date Licensee Qtvlrotal Notes In Lieu Tax 01/21/2014 Cortland Commerce Center 1.00 95.00-10-01.100 Agreement is to pay 2X's (In Lieu Taxes) 06/30/2014 839 Route 13 1.00 per year, January and June 1/2 of the total (In Lieu Taxes) 02/28/2015 Cortland, NY 13045 $4,073.40 due. Payment comes via the Cortland Cortland, NY 13045 $4,073.40 County IDA. In Lieu Tax 04/04/2014 Sky Hospitality, LLC 1.00 105.00-03.08.000 - 2014 was billed @ 100%. (In Lieu Taxes) 02/28/2015 3175 Finger Lakes East Dr. Mailed bill 3/25/14 Cortland, NY 13045 $2,584.52 (607)597-9375 In Lieu Tax 04/08/2014 Route 13 Inc. 1.00 105.00-03-12.000 Billed @ 81.25% for 2014 (In Lieu Taxes) 607 Route 13 Mailed 3/25/2014 02/28/2015 Cortland, NY 13045 $2,024.32 (607)753-9384 In Lieu Tax 04/28/2014 Pyrotek Inc. 1.00 105.00-03-14.000 @ 100% mailed 3/25/2014 (In Lieu Taxes) 02/28/2015 641 Route 13 Cortland, NY 13045 $5,203.33 In Lieu Tax 07/31/2014 Cortland Commerce Center 1.00 95.00-10-01.100 Agreement is to pay 2 X's (In Lieu Taxes) 02/28/2015 839 Route 13 per year, January and June 1/2 of the total Cortland, NY 13045 $4,073.40 due. Payment comes via the Cortland County IDA, Quantity Sub Total: 5 Amount Sub Total: $17,958.97 Quantity Grand Total: 5 Amount Grand Total: $17,958.97 TOWN OF CORTLANDVILLE H/GHWAYDEPARTMENT 2095 PAYROLL SCHEDULE (hourly pay rates) TITLE: HIRING STEP -A STEP -13 STEP -C STEP -D STEP -E,! "Deputy Hwy. Supt.". designated person will have $2.00 /hour added to their current titled job position hourly pay rate. Heavy Equip. Mechanic, - - - - - $22.41 $22.91 $23.41 $23.91 $24.41 $24.91 Heavy Equipment Operator,/ with trailer CDL - - - - - $21.98' $22.48 $22.98 $23.48 $23.98 $24.48 Heavy Equipment Operator- / - - - $20.78 $22:28 $22.88 $23.39 $23.78 $24.08 without trailer CDL Automotive Mechanic = - - - - - $20.75 $21.75 $22.25 $22.75 $23.25 $23.75 Motor Equipment Operator - - - - $19.17 $21.17 $21.77 $22.27 $22.67 $22.97 Laborer, =. - -. - - - - - - - - $14'.99 $15:99 $16.99 $17.99 $18.99 $19.99 Building & Grounds Laborer - - - $15.29 $16.29 $17.04 $17.79 $18.29 $18.79 Secretary I Keyboard Specialist- - - $15:50 $16.50 $17.50 $18:00 $18.50 $19.00 Part-time Summer Laborer - - - - $9.00 - $9.25 $9.50 $9.75 $10.00 $10.25 Recreation Director - - - - - - $14.50 $15.00 $15.50 $16.00 $16.50 $17.00 Asst. Rec. Director - - - - - - - $10.50 $11.00 $11.50 $12.00 $12.50 $13.00 NIGHT SHIFT RATE; $1.00 per houris added to the regular hourly base wage (The night shift is a regular scheduled shift from 8p.m. to 5 a.m.) WAGES NOTE, An H.E.O. that does not have the required CDL license that is needed to move the Towns equipment using the largest equipment trailer the Town has will receive $.40 per hour less than.the H.E.O. employees that do have the license. Hiring rate and step rates are given on anniversary dates Wwork improvement and performance are shown. Filed "f Y✓l-olld'tl2ais =.M. _ - _fOWN.0E-CORTLANDVILLE--- _ --- rpRTCAND_COUNT-Y-_- 3577 TERRACE ROAD _- �Cgg4TLAN� ,, N,,.Y.JJ ;1=y �'6WN CLERK 2015 SALARY LISTING TOWN OF CORTLANDVILLE ADMINISTRATION 3577 TERRACE RD CORTLAND NY 13045 �-IJ HIRE DATE NAME TITLE 8/3/1987 Alteri,Peter Water TR PL OP $60,121.70 12/4/2000 Bassett, Pamela J Court Clerk $38,750.00, 10/1/1983 Briggs,David Assessor $29,995.00 2/2111984 Bush,Carl Town Highway Sup't $29,999.70 4/14/2008 Campbell, Desiree Assist to Code Enf Officer $40,722.00 5/31/1988 Capps,Margaret Court Clerk $43,250.00 1/1/2014 Alexander, David Town Justice $44,000.00 4/25/2003 Casullo,Francis Town Justice $44,000.00 8/7/1986 Caufiled,Mary Court Clerk $50,050.00 8/1/2011 Congdon, Brian Water TR PL OP $51,200.00 1/1/1994 Folmer,John Town Attorney $47,550.00 5/17/1995 HaII,Valerie Clerk $43,560.00 7/6/1987 Hicks,Marcia Bookkeeper to Supervisor $50,000.00 9/9/2002 LaPlant,Chavonne Deputy Town Clerk $41,116.00 10130/2000 MacLean,Jeffrey Water TR PL OP $49,263.90 5/6/2009 Gregory Leach Councilman $12,000.00 4/29/1991 O'Mara,Patricia Aid to the Town Supervisor $42,990.00 9/16/2005 Proud,John C Councilman $12,000.00 12/3/2001 Rocco-Petrella,Kristin Deputy Town Clerk $46,974.00 1/1/1986 Rocco,Ronal Councilman $12,000.00 Rocco,Ronal $2,600.00 2/20/2007 Romer,Patricia Deputy Town Clerk $35,686.00 4/8/1985 Smith,Hayne Part Time Engineer p/h $50.00 10/13/1987 Snyder,Karen Q Town Clerk $54,841.00 Snyder,Karen Q Records Management $4,000.00 Snyder,Karen Q Registrar $1,650.00 11/28/2005 Soule,Susan Court Clerk $35,250.00 1/1/1988 Testa,Theodore Councilman $12,000.00 Testa,Theodore Deputy Town Supervisor $9,000.00 7/28/1986 Thomas,David Water TR PL OP $49,263.90 2/24/1997 Thornton,Jack Water TR PL OP $51,064.14 9/16/2005 Tupper,Richard C Town Supervisor $23,000.00 . 2 9/16/2005 Tupper,Richard C PT Budget Officer $24,000.00 w 5/1/2007 Williams, Thomas A Code Enforcement Officer $47,550.00 J U > 0 0 ¢> f#t*#tftf#1t1ft#titt#itY*tiifYf#iii#*i*#tifltti##t*#t1*iftt#Yf#iftRR*1#i#t##tf#t#*R**##1R*tiRRtRR#RRR O U Z Miscellaneous cc im C) 5 Zoning Board of Appeals Chairman $175.00 per mtg ¢z ¢ a J Members $150.00 per mtg o Joan Fitch Secretary $ 25.00 per hr o. U s Planning Board Chairman $300.00 per mtg O o ~ Members $250.00 per mtg m Joan Fitch Secretary $ 25.00 per hr \ Seasonal Recreation Admn $11,258.00 * added to above Salary 2015 SALARY LISTING TOWN OF CORTLANDVILLE - -- - — ' - ----3577 TERRACE RD' CORTLAND NY 13045 :HIRE DATE NAME TITLE STEP RATE - P/H 2/22/1988 ' Bassett, Glenn HEO E $24.48 12/16/2002 "Brown•Jr, Ray MEO E $22.97 9/15/1997 Dimorier, Mike HEO E $24.48 -7/8/2002 Drach, Larry MEO D $24.48 - 10/15/2012 Gibbs; Jonathan MEO B $21.77 -6/2/1986 Humphrey,.Darby HEO 'E $26.08 9/7/1999 Isaf, Matthew MEO E $22.97 10/4/2010 Johnson, Timothy MEO D $22.67 8/31/2010 LeClair; Eric laborer E $19:99 8/4/1986 Little, Frederick AM' E $23.75 7/9/1985 Morse, William HEO E $24.48 10/22/2007' Mulcahy, Jennifer laborer E $19.99 6/16/2008 Petty, James HEM E $24.b1 '1/1/1987 • Walker, Clay Bldg GR C $1T,79 11/12/2013 ,. Wildman;.Jesse MEO A $21.17 4/18/1988 Wyant, Steve HEO E $24.08 **'Niaht Rate: $1.00 der hour added.to houriv baee'waae **. Niaht Shift Crew Is: Matthew lsaf $23.97 --Jon Gibbs $22,77 PIT Summer Helo Walker, Fred bldg gr C $17.7b HIGHWAY DEPARTMENT - --- ---- - - TOWN -OF CORTL-ANDVILLE- - nRTLAND COUNTY 3577 TERRACE ROAD ORND, Y. —�1�+ �1N CLERK TOWN OF CORTLANDVILLE 2015 LONGEVITY LISTING ALL DEPARTMENTS HIRE DATE YRS OF SERVICEI (NAME I I AMOUNT 1 8/3/1987 28 1 lAlteri, Peter 1 1 $1,250.00 1 2/22/1988 27 1Bassett, Glenn 1 1 $1,250.00 1 12/4/2000 15 1Bassett, Pamela 1 1 $750.00 1 12/16/2002 13 1 Brown, Ray 1 1 $500.00 5/25/2009 ' 6 1 (Campbell, Desiree 1 1 $200:00 5/31/1988 27 1 ICapps,'Margaret 1 $1,250.00 1 8/7/1986 29 Caufield, Mary 1 $1,250.00 1 9/15/1997 18 1 1Dimorier, Mike $750.00 7/8/2002 --13 Drach, Larry $500.00 10/15/2012 3 Gibbs, Jonathan $0.00 1 10/30/1995 ' 20 1 Hall, -Valerie $1,000.00 1 7/6/1987 '28 1 Hicks,.Marcia $1,250.00 1 6/2/1986 29 1 Humphrey, Darby 1 $1,250'.00 1 9/7/1999 16 1 Isaf, Matt _ 1 $750.00 10/4/2010 5 1 Johnson, Timothy 1 $200.00 9/9/2002 13 1 Laplant, Chavonne 1 $500.00 1 8/31/2010 5 1 LeClair, Eric $200.00 8/4/1986 29 Little, Fred , $1,250.00 10/30/2000 15 1 Maclean, Jeff 1 $750:00 1 1 7/9/1985 30 1 Morse, William 1 $1,500.00 1 1 10/22/2007 . 8 1 Mulcahy, Jennifer $200.00 1 1 4/29/1991 24 1 O'Mara, Patty 1 1 $4,000.00 1 1 6/16/2008 7 1 Petty, James 1 1 $200.00 1 12/3/2001 14 1 Rocdo-Petrella,Kristin 1 1 $500.001' 2/20/2007 8 Romer, Patricia L $200.00 1 1/1/2007 8 1 Soule, Susan 1 1 $200.00 1 7/28/1986 29 1 Thomas, David, 1 1 $1;250.00 1 1 2/24/1997 18 .1 (Thornton, Jack $750.00 1 1/1/1987 28 1Walker, Clay. $1,250.00 1 11/12/2013 2 1Wildman, Jesse_ 1 $0.00 1 1 5/25/2009 * 6 1Williams, Thomas $200.00 1 1 4/18/1988 27 IWyant,.Steve $1,250.001 1 (TOTAL $23',350.001 I* benefit calculated at the'date of full time status. I11fff*fflff� �HifNfill*!f**f.fYiflfMf*fflflHltffl*fffff*H (AFTER COMPLETION OF: LONGEVITY PAYMENT: I 5 YRS OF FULL TIME SER $200.00 10 YRS I IOF FULL TIME SER.1 $500.00 15 YRS OF FULL TIME SERI $750.00 120 YRS OF FULL TIME SER $1,000.00 25 YRS OF FULL TIME SER $1,250.00 30 yrs + lOF FULL,TIME SER $1,500A0 Filed -MM 6110-7 62DIS M. TOWN OF CORTLANDVILLE CORTLAND COUNTY 3577 TERRACE ROAD WN CLERK