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HomeMy WebLinkAbout1993 Budgeti T O W " B U D G E T EOR 1 993 TOWtV OF G ROTC) I N CCDUhITY OF-FMMF>K I "E; CE RT I E I CAT I Ot�l OE TOW" CLERK I, ,4'-t C J- , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1993 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 12, 1992. Signed: re - 5• e" c � TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1993 ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND ( TOWNWIDE ) $ 389, 930.00 86, 186.00 175, 000.00 128, 744.00 B GENERAL FUND ( PART TOWN) $ 120, 910.00 11.850.00 40, 000.00 69, 060.00 DA HIGHWAY FUND ( TOWNWIDE ) $ 400, 500.00 80, 000.00 103, 500.00 217, 000.00 DB HIGHWAY FUND ( PART TOWN) $ 199, 650.00 59, 400.00 37, 500.00 102, 750.00 SL1 MC LEAN LIGHTING DISTRICT $ 3,750.00 3,750.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,100.00 2.100.00 SF1 GROTON FIRE PROTECTION DIST $ 54. 500.00 54, 500.00 SF2 MC LEAN FIRE DISTRICT $ 42, 077.00 42, 077.00 TOTAL $1,213,417.00 ------------- ------------- 237p436.00 ------------- ------------- 356, 000.00 ------------- ------------- 619, 981.00 ------------- ------------- TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1993 (Adopted November 12, 1992) SCHEDULE 1-A Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 Personal Services 5,508.00 51,508.00 5, 508.00 A1010.4 Contractual Expense 1,500.00 1,500.00 500.00 Total: 7,008.00 7,008.00 6,008.00 JUSTICES, CLERK A1110.1 Personal Services 13, 435.00 13, 720.00 13, 720.00 A1110.2 Equipment/Capital Outlay 51,000.00 0.00 0.00 A1110.4 Contractual Expense 5p450.00 3, 500.00 30500.00 Total: 23, 885. 00 17. 220.00 17, 220. 00 SUPERVISOR A1220.1 Personal Services 12t852.00 28t366.00 28, 366.00 A1220.4 Contractual Expense 7,085.00 2,000.00 2,000.00 Total: 19, 937.00 30, 366. 00 30, 366. 00 AUDITING A1320.4 Contractual Expense 5,000.00 5,000.00 5,000.00 Total: 5,000.00 5.000.00 5,000.00 TAX COLLECTION A1330.1 Personal Services 0.00 31,000.00 2, 000.00 A1330.2 Equipment/Capital Outlay 5,000.00 0.00 0.00 Total: 5,000.00 3,000.00 2,000.00 BUDGET A1340.1 Personal Services 90,000.00 1, 000.00 0.00 A1340.2 Equipment/Capital Outlay 2, 000.00 2,000.00 2, 000.00 A1340.4 Contractual Expense 5, 000.00 20, 000.00 5, 000.00 Total: 16, 000. 00 23, 000.00 7,000.00 TOWN CLERK A1410.1 Personal Services 20, 072.00 20, 875. 00 20p875.00 A1410.4 Contractual Expense 1,200.00 11,200.00 1,200.00 Total: 21, 272. 00 22, 075. 00 22, 075. 00 ATTORNEY, MISC. A1420.4 Contractual Expense 11, 500.00 9,000.00 9, 000.00 Total: 11, 500. 00 91000.00 91000.00 A-1 . TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/12/92 TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.4 Contractual Expense TRAFFIC CONTROL A3310.1 Personal Services A3310.4 Contractual Expense CONTROL OF DOGS A3510.4 Contractual Expense 307, 027. 00 312, 669. 00 249, 669. 00 500.00 500.00 500.00 Amended Recommended Adopted 0.00 2, 000.00 2, OOO. 00 Budget Budget Budget Total: 31000.00 5,000.00 5,000.00 1992 1993 1993 PERSONNEL 9,000.00 9,000.00 A1430.1 Personal Services 10P000.00 10, 000.00 %000.00 A1430.4 Contractual Expense 500.00 500.00 500.00 Total: 10, 500. 00 10, 500.00 9,500.00 ENGINEER A1440.4 Contractual Expense 108.00 3,000.00 0.00 Total: 108.00 3,000.00 0.00 ELECTIONS A1450.1 Personal Services 5j,500.00 5, 000.00 5, 000.00 A1450.4 Contractual Expense 12, 000.00 15, 000.00 5. 000.00 Total: 17, 500. 00 20, 000. 00 10, 000. 00 BUILDINGS A1620.1 Personal Services 30,000.00 3p,000.00 3, 000.00 A1620.2 Equipment/Capital Outlay 20, 000.00 2, 000.00 2o,000.00 A1620.4 Contractual Expense 60, 000.00 60, 000.00 35, OOO.00 Total: 83, 000. 00 65, 000. 00 40, 000. 00 CENTRAL GARAGE A1640.2 Equipment/Capital Outlay 25, 000.00 500.00 500.00 A1640.4 Contractual Expense 0.00 20, 000.00 20, 000. 00 Total: 25, 000. 00 20, 500. 00 20, 500. 00 CENTRAL PRINTING & MAIL A1670.4 Contractual Expense 6,000.00 6,000.00 5,000.00 Total: 6,000.00 6,000.00 5,000.00 SPECIAL ITEMS A1910.4 UNALLOCATED INSURANCE - CONTRACTUAL 54, 317.00 60, 000. 00 60, 000.00 A1920.4 MUM. ASSOC. DUES - CONTRACTUAL 1,000.00 1, 000.00 i, 000.00 A1990.4 CONTINGENCY - CONTRACTUAL 0.00 10, 000.00 5,000.00 Total: 55, 317. 00 71, 000. 00 66, 000. 00 TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.4 Contractual Expense TRAFFIC CONTROL A3310.1 Personal Services A3310.4 Contractual Expense CONTROL OF DOGS A3510.4 Contractual Expense 307, 027. 00 312, 669. 00 249, 669. 00 500.00 500.00 500.00 Total: 500.00 500.00 500.00 0.00 2, 000.00 2, OOO. 00 3, OOO. 00 3, 000.00 3, 000. OO Total: 31000.00 5,000.00 5,000.00 90,000.00 91,000.00 91,000.00 Total: 9,000.00 9,000.00 9,000.00 A-2 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/12/92 TOTAL PUBLIC SAFETY 200.00 200.00 PUBLIC HEALTH 200.00 200.00 HEALTH CENTER 200.00 200.00 A4560.4 Contractual Expense 35, 611.00 300.00 300.00 Total: TOTAL PUBLIC HEALTH 300.00 300.00 TRANSPORTATION 4,500.00 4,500.00 SUPT. OF HIGHWAYS 4,500.00 4,500.00 A5010.1 Personal Services A5010.4 Contractual Expense Total: TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010.4 Contractual Expense Total: PUBLICITY A6410.4 Contractual Expense Total: VETERANS SERVICES A6510.4 Contractual Expense Total: PROG. FOR AGING SR. CITIZEN A6772.4 Contractual Expense Total: TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 Contractual Expense Total: HISTORIAN A-3 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 12, 500.00 14, 500.00 14, 500.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 33t280.00 34t611.00 34, 611.00 11,500.00 11,000.00 10,000.00 34, 780.00 35, 611.00 35, 611.00 34, 780.00 35, 611.00 35, 611.00 5, 200.00 5, 200.00 5,200.00 5,200.00 5,200.00 5,200.00 11000.00 1.000.00 11000.00 11000.00 11000.00 11000.00 300.00 300.00 300.00 300.00 300.00 300.00 4, 000.00 4,500.00 4,500.00 4,000.00 4,500.00 4,500.00 10, 500.00 11, 000.00 11, 000.00 15, 892.00 17, 000.00 17, 000.00 15, 892.00 17, 000.00 17, 000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/12/92 HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160.1 Personal Services 0.00 2,500.00 2,500.00 Total: 0.00 2,500.00 2,500.00 CEMETERIES A8810.4 Contractual Expense 600.00 700.00 700.00 Total: 600.00 700.00 700.00 TOTAL HOME AND COMMUNITY SERVICES 600.00 3,200.00 3, 200. 00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Amended Recommended Adopted A9010.8 STATE RETIREMENT - EMPLOYEE BENEFITS Budget Budget Budget A9030.8 SOC. SEC. - EMPLOYEE BENEFITS 1992 1993 1993 A7510.1 Personal Services 1, 000. 00 1, 000. 00 1, 000. 00 A7510.4 Contractual Expense 500.00 500.00 500.00 A9060.8 Total: 1,500.00 1,500.00 1,500.00 HISTORICAL PROPERTY 25, 096. 00 41, 250. 00 41, 250.00 A7520.4 Contractual Expense 10,000.00 1, 000.00 1"000.00 Total: 1,000.00 1,000.00 1"000.00 TOTAL CULTURE AND RECREATION 18, 392. 00 19, 500. 00 19, 500. 00 HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160.1 Personal Services 0.00 2,500.00 2,500.00 Total: 0.00 2,500.00 2,500.00 CEMETERIES A8810.4 Contractual Expense 600.00 700.00 700.00 Total: 600.00 700.00 700.00 TOTAL HOME AND COMMUNITY SERVICES 600.00 3,200.00 3, 200. 00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 0.00 30, 000. 00 15, 000. 00 0.00 30, 000. 00 A9010.8 STATE RETIREMENT - EMPLOYEE BENEFITS 2,914.00 12, 000.00 12, 000.00 A9030.8 SOC. SEC. - EMPLOYEE BENEFITS 91,000.00 12, 000.00 12, 000. 00 A9040.8 WORKER'S COMP. INS. - EMPLOYEE BENEFITS 5,682.00 10, 000.00 10, 000. 00 A9055.8 DISABILITY INS. - EMPLOYEE BENEFITS 2,500.00 250.00 250.00 A9060.8 MEDICAL INS. - EMPLOYEE BENEFITS 5,000.00 7,000.00 7,000.00 Total: 25, 096. 00 41, 250. 00 41, 250.00 TOTAL EMPLOYEE BENEFITS 25, 096. 00 41, 250. 00 41, 250. 00 INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 Transfers to Capital Projects Total: TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS: A-4 0.00 30, 000.00 15, 000.00 0.00 30, 000. 00 15, 000. 00 0.00 30, 000. 00 15, 000. 00 409, 095. 00 467t930.00 389, 930. 00 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1993 (Adopted November 12, 1992) SCHEDULE 2-A ESTIMATED REVENUES REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES A1090 INTEREST & PENALTIES Budget Total: DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TOWN CLERK FEES A1550 DOG IMPOUNDMENT FEES 4,000.00 Total: INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT A2350 YOUTH SERVICES 650.00 Total: USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 1"000.00 Total: LICENSES AND PERMITS A2544 DOG LICENSES 0.00 Total: FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES 15, 000.00 Total: STATE AID 15, 000.00 A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3820 STATE AID YOUTH PROGRAMS 6,000.00 Total: TOTAL REVENUES: A-5 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 136.00 136.00 136.00 4,500.00 4.000.00 4,000.00 4,636.00 4,136.00 4v136.00 0.00 200.00 200.00 650.00 650.00 650.00 350.00 400.00 400.00 1"000.00 1,250.00 1,250.00 0.00 31,600.00 3, 600.00 0.00 3,000.00 3,000.00 0.00 6,600.00 6,600.00 17, 500.00 15, 000.00 15, 000.00 17, 500.00 15, 000.00 15, 000.00 5,500.00 6,000.00 6,000.00 5,500.00 6,000.00 6,000.00 3,000.00 3,000.00 3, 000.00 100.00 300.00 300.00 3,100.00 3, 300.00 3,300.00 13, 500.00 11, 400.00 11, 400.00 24, 000.00 30, 000.00 30, 000.00 700.00 8,500.00 8,500.00 38, 200.00 49, 900.00 49, 900.00 69t936.00 86r186.00 86t186.00 ----------------------------------- ----------------------------------- TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT 0.00 SPECIAL ITEMS 25.00 B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL B1920.4 MUN. ASSOC. DUES - CONTRACTUAL 5,000.00 B1990.4 CONTINGENCY - CONTRACTUAL 3,525.00 5,100.00 Total: TOTAL GENERAL GOVERNMENT SUPPORT 12, 500.00 PUBLIC HEALTH AMBULANCE B4540.4 Contractual Expense Total: TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 Contractual Expense Total: YOUTH PROG..SUMMER HELP B7310.1 Personal Services Total: TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING 88010.1 Personal Services B8010.4 Contractual Expense Total: PLANNING B8020.1 Personal Services B-1 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 10,000.00 0.00 0.00 25.00 100.00 100.00 2.500.00 5,000.00 5.000.00 3,525.00 5,100.00 5,100.00 3,525.00 5,100.00 5,100.00 46, 500.00 48, 500.00 48, 500.00 46, 500.00 48, 500.00 48, 500.00 46, 500.00 48, 500.00 48, 500.00 11.000.00 11.000.00 11.000.00 11.000.00 11. 000.00 11. 000.00 1.500.00 1.500.00 1.500.00 1,500.00 1,500.00 1,500.00 12, 500.00 12, 500.00 12. 500.00 20, 000.20 20t810.00 20, 810.00 6,500.00 5,500.00 5,500.00 26, 500. 20 26, 310.00 26, 310.00 6, 000.00 4,500.00 41,500.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B Adopted 11/12/92 B8020.4 Contractual Expense REFUSE & GARBAGE B8160.4 Contractual Expense TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 7,452.00 7,500.00 7,500.00 Total: 13, 452. 00 12. 000.00 12, 000. 00 6,047.00 6.500.00 6,500.00 Total: 6,047.00 6,500.00 6,500.00 45, 999. 20 44, 810. 00 44, 810. 00 EMPLOYEE BENEFITS 89010.8 STATE RETIREMENT - EMPLOYEES BENEFITS 1,500.00 B9030.8 SOC. SEC. - EMPLOYEES BENEFITS 3, 000.00 B9040.8 WORKER'S COMP. INS. - EMPLOYEES BENEFITS 0.00 Total: 4.500.00 TOTAL EMPLOYEE BENEFITS 4.500.00 2, OOO. 00 3, 000. OO 5,000.00 10, 000. 00 10, 000.00 2, 000.00 31,000.00 5,000.00 10, 000. 00 10. 000. 00 TOTAL APPROPRIATIONS: 113, 024. 20 120, 910. 00 120, 910. 00 --------------------------------------- --------------------------------------- B-2 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 2-B ESTIMATED REVENUES NON -PROPERTY TAX ITEMS 81170 FRANCHISES Adopted Budget Budget Total: DEPARTMENTAL INCOME 1993 B2110 ZONING FEES 900.00 700.00 900.00 Total: INTERGOVERNMENTAL CHARGES 2,500.00 B2350 YOUTH SERVICES 21.500.00 2,500.00 0.00 Total: USE OF MONEY AND PROPERTY 750.00 B2401 INTEREST & EARNINGS 2,500.00 2,500.00 Total: STATE AID 2,500.00 3, 000.00 B3089 STATE AID BLDG. & FIRE CODE B3772 STATE AID PROGRAMS FOR AGING B3820 STATE AID YOUTH PROGRAMS 5,000.00 5,200.00 Total: TOTAL REVENUES: B-3 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 700.00 900.00 900.00 700.00 900.00 900.00 2,000.00 2,500.00 2,500.00 2,000.00 21.500.00 2,500.00 0.00 750.00 750.00 0.00 750.00 750.00 3,500.00 2,500.00 2,500.00 3,500.00 2,500.00 2,500.00 3, 000.00 3, 500.00 31,500.00 400.00 100.00 100.00 11600.00 11600.00 11600.00 5,000.00 5,200.00 5,200.00 11, 200.00 11, 850.00 11r850.00 ----------------------------------- ----------------------------------- TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1993 (Adopted November 12, 1992) SCHEDULE 1 -DA APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY - CONTRACTUAL Total: TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.1 Personal Services DA5120.4 Contractual Expense MACHINERY DA5130.1 Personal Services DA5130.2 Equipment/Capital Outlay DA5130.4 Contractual Expense BRUSH & WEEDS DA5140.1 Personal Services DA5140.4 Contractual Expense SNOW REMOVAL DA5142.1 Personal Services DA5142.4 Contractual Expense Total: Total: Total: Total: Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 0.00 10.000.00 5,000.00 0.00 10, 000.00 5,000.00 0.00 10. 000.00 5,000.00 1, 000. 00 1, 000. 00 i, 000.00 1j,000.00 1, 000. 00 i, 000. 00 2,000.00 2,000.00 2,000.00 70, 000.00 70, 000. 00 70, 000.00 60, 000.00 70, 000.00 30, 000.00 85, 000.00 85, 000.00 85, 000.00 215, 000. 00 225, 000.00 185, 000.00 90,000.00 10, 000.00 10P000.00 6,000.00 61000.00 6,000.00 15, 000.00 16, 000.00 16, 000.00 63, 000.00 81, 000.00 61, 000.00 40, 000.00 40, 000.00 40, 000.00 103, 000.00 121, 000.00 101,000-00 SERVICES FOR OTHER GOVERNMENTS DA5148. 1 Personal Services 20, 000.00 30, 000.00 20, 000.00 DA5148. 4 Contractual Expense 20, 000.00 40, 000.00 30, 000.00 Total: 40, 000.00 70, 000.00 50, 000.00 TOTAL TRANSPORTATION 375, 000.00 434, 000.00 354, 000.00 EMPLOYEE BENEFITS DA -1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA Adopted 11/12/92 EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS DA9950.9 Transfers to Capital Projects Total: TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS: DA-2 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 12, 000.00 81,000.00 8, 000.00 10, 000.00 12, 000.00 12, OOO. 00 0.00 5, 000.00 5, 000.00 0.00 500.00 500.00 18, 000.00 15, 000.00 15, 000.00 40, 000.00 40, 500.00 40, 500.00 40, 000.00 40, 500.00 40, 500.00 0.00 1, 000.00 11,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 415, 000.00 485, 500.00 400, 500.00 --------------------------------------- --------------------------------------- TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1993 (Adopted November 12, 1992) SCHEDULE 2 -DA ESTIMATED REVENUES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOVTS Total: TOTAL REVENUES: DA-3 Amended Budget 1992 15, 000.00 70.000.00 85, 000.00 Recommended Adopted Budget Budget 1993 1993 10, 000.00 10, 000.00 70.000.00 70.000.00 80, 000.00 80, 000.00 85, 000.00 80"000.00 80, 000.00 --------------------------------------- --------------------------------------- TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 1 -DB Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB1990. 4 CONTINGENCY - CONTRACTUAL 0.00 10, 000.00 5,000.00 Total: 0.00 10, 000.00 5,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 10, 000.00 5,000.00 TRANSPORTATION GENERAL REPAIRS DB5110. 1 Personal Services 62, 000.00 62, 000.00 62, 000.00 DB5110.4 Contractual Expense 70, 000.00 70, 000.00 70, 000.00 Total: 132, 000.00 132, 000.00 132, 000.00 CHIPS DB5112.2 Equipment/Capital Outlay 45, 000.00 45, 000.00 45, 000.00 Total: 45, 000.00 45, 000.00 45, 000.00 TOTAL TRANSPORTATION 177, 000.00 177, 000.00 177, 000.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT - EMPLOYEE BENEFITS 31,000.00 41,000.00 4, 000.00 DB9030. 8 SOCIAL SECURITY - EMPLOYEE BENEFITS 6,000.00 61,000.00 60,000.00 DB9040.8 WORKER'S COMP. INS. - EMPLOYEE BENEFITS 0.00 5,000.00 5, 000.00 DB9055.8 DISABILITY INSURANCE - EMPLOYEE BENEFITS 0.00 150.00 150.00 DB9060.8 HEALTH INSURANCE - EMPLOYEE BENEFITS 2,000.00 2,500.00 2,500.00 Total: 11, 000.00 17, 650.00 17, 650.00 TOTAL EMPLOYEE BENEFITS 11, 000.00 17, 650.00 17, 650.00 TOTAL APPROPRIATIONS: DB-1 188"000.00 204, 650.00 199t650.00 --------------------------------------- --------------------------------------- TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 2 -DB ESTIMATED REVENUES USE OF MONEY AND PROPERTY DB2401 INTEREST b EARNINGS Total: STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS Total: TOTAL REVENUES: DB-2 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 4,000.00 3,000.00 3,000.00 4,000.00 3.000.00 3,000.00 13, 500.00 11, 400.00 11, 400.00 45, 000.00 45, 000.00 45, 000.00 58, 500.00 56, 400.00 56, 400.00 62, 500.00 59r400.00 59, 400.00 --------------------------------------- --------------------------------------- TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 1 -SLI APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 Contractual Expense TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: Total: SLI- 1 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 3,750.00 3,750.00 3.750.00 3,750.00 3.750.00 3.750.00 3,750.00 3.750.00 3,750.00 3,750.00 3,750.00 3,750.00 --------------------------------------- --------------------------------------- SCHEDULE 2 -SLI ESTIMATED REVENUES TOTAL REVENUES: TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SLI-2 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 0.00 --------------------------------------- --------------------------------------- 0.00 0.00 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 1-SL2 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 Contractual Expense TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: Total: SL2- 1 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 2,100.00 2,100.00 21,100.00 2.100.00 2.100.00 2.100.00 2,100.00 2,100.00 2,100.00 2,100.00 2, 100.00 2,100.00 --------------------------------------- --------------------------------------- TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 2-SL2 Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 TOTAL REVENUES: 0.00 0.00 0.00 SL2-2 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1993 (Adopted November 12, 1992) SCHEDULE 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 Contractual Expense TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Total: SF1- 1 Amended Budget 1992 52, 500.00 52. 500.00 52, 500.00 Recommended Adopted Budget Budget 1993 1993 54, 500.00 54, 500.00 54.500.00 54.500.00 54, 500.00 54, 500.00 52, 500.00 54, 500.00 54, 500.00 --------------------------------------- --------------------------------------- TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1993 (Adopted November 12, 1992) SCHEDULE 2-SF1 Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 TOTAL REVENUES: 0.00 0.00 0.00 --------------------------------------- --------------------------------------- SF1-2 TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 1-SF2 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410.4 Contractual Expense TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Total: SF2- 1 Amended Budget 1992 41, 991.73 41, 991.73 41, 991.73 Recommended Adopted Budget Budget 1993 1993 42, 077.00 42, 077.00 42, 077.00 42. 077.00 42, 077.00 42, 077.00 41, 991.73 42, 077.00 42, 077.00 --------------------------------------- --------------------------------------- SCHEDULE 2-SF2 ESTIMATED REVENUES TOTAL REVENUES: TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1993 (Adopted November 12, 1992) SF2-2 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 0.00 --------------------------------------- ---------------------------------------- 0.00 0.00 r SCHEDULE OF SALARIES OF ELECTED & SALARIED TOWN OFFICERS Elected: Supervisor ......................... $ 13, 366. 00 Councilman (4) ($1,377 ea.) ........ 59 508. 00 Town Justice (2) ................ (1) $ 51134.00 ( 2) 41886.00 Town Clerk ......................... 209875.00 Highway Superintendent ............. 34, 611. 00 Salaried: Zoning Officer ..................... 14,310.00 Historian .......................... 1,00o.00