HomeMy WebLinkAboutAnnual Budget FYE 2003Village of Cayuga Heights
ANNUAL BUDGET
Fiscal Year 2003
Index to Budget Document
Schedule
Summary of Budget
General Fund Revenues
General Fund Appropriations
Water Fund Revenues
Water Fund Appropriations
Sewer Fund Revenue
Sewer Fund Appropriations
Capital Fund Revenues
Capital Fund Appropriations
Salary and Wages
Schedule of Reserves
Schedule of Surpluses
SUMMARY OF BUDGET
Pace
1
2
3 -5
6
7
8
9
10
11
12
13
14
PROPOSED
BUDGET
Total Ail General
Revenue Type Funds Fund Water Fund Sewer Fund Capital Fund
Other Than Taxes
Appropriated Surplus
Real Properly Tax
TOTAL REVENUES
TOTALEXPENSES
$ 2,246,483 $1,057,483 $ 314,000 $ 775,000 $ 100,000
135,000 20,000 - 115,000 -
1,442,517 1,442,517 -
$ 3,824,000 $ 2,520,000 $ 314,000 $ 890,000. $ 100,000
$ 3,824,000. $ 2,520,000 $ 314,000 $ 890,000 $ 100,000
Real Property Tax $ 5.91 per thousand
Waste Water Disposal and Maintenance VCH $ 93.50 per unit
BTP $ 93.50 per unit
Outside $ 140.25 per unit
Water System Surcharge
Special Assessment Remington Road
50%
$ 2.50 per fool
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Page 12
Village
of Cayuga Heights
'
ANNUALBUDGET
Fiscal Year
2003
Schedule of Compensation
2000 -2001
2001 -2002
2002 -2003
2002 -2003
Department
Actual
Budget
Budget
Official Rate"
Total
Judicial
Village Justice
31030 /mo
51070 /mo
$13,356
$11131mo
Justice Clerk
11.00
13.00
$13.00Rv
13.52
$13,520
Acting Village Justice
tbd
tbd
$250
tbd
527,126
Executive
Mayor
750 1mo
750 /mo
$9,360
780 1mo
$9,360
Finance
Treasurer
858.331mo
1000 /mo
$12,480
10401mo
$12,480
Staff
Village Clerk
607.70Avk
631/wk
$34,112
656/wk
Secretary
14.72
15.30
$28,956
15.91
Attorney
1373.33/mo
1460 /mo
in contract
services line
Supt of Public Works
1210.40/wk
1256Awk
567,912
1306/wk
Seasonal
tbd
tbd
$3,500
tbd
3500
Longevity
n/a
n/a
n/a
$1,300
Health Supplement
n/a
n/a
n/a
$3,120
$138,900
Police Department
Chief
1426.20Avk
14891wk
80,548
1549Avk
Sgt
27.14
29.00
62,733
30.16
Pum
23.79
25.42
54,995
26.44
PlIm
23.79
25.42
54,995
26.44
Ptim
23.79
25.42
54,995
26.44
Ptim
23.79
25.42
54,995.
26.44
Clerk
14.57
15.12
28,610
15.72
POm P/T
15.10
15.99
$16.63fhr
16.63
$36,120
Clerk P/r
10.02
10.40
$10.82fhr
10.82
$8,440
Crossing Guard
18.00Iday
18.60 1day
518.00 /day
519.34 /day
$7,890
Educational Pay
$4.140
.
Holiday Pay
$21,204
Longevity Pay
$5,900
Overtime
$53,700
Rotating Shift Pay
$7,600
Health Supplement
$7,280
$544,145
Fire Department
Chief
650 1mo
6751mo
$8,400
700 1mo
$8,400
Public Works Department
Supervisor
750.00/wk
847.00Awk
$45,812
881.00/wk
Sr IVIED
15.86
16.63
$35,984
17.30
SrMEO
15.86
15.63
$33,197
15.96
Mechanic
15.08
15.96
$35,256
16.95
MEO
12.40
14.51
$33,821
16.26
MEO
11.83
14.51
$33,821
16.26
MEO
15.08
13.39
$31,387
15.09
MEO
15.08
15.63
$33,821
18.26
Laborer
9.07
10.48
$24,357
11.71
Laborer
10.83
11.26
$24,357
11.71
Seasonal
tbd
tbd
tbd
$33,500
Overtime
n/a
nla
n/a
$12,500
Longevity
n1a
n/a
n1a
$6,050
Health Supplement
n/a
n/a
n/a
$10,400
$394,262
VILLAGE TOTAL
$1,134,674
May be adjusted as a result of collective bargaining
negotiations.
" Rates are per hour unless otherwise specified
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