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Home My WebLink About2016-10-25-TB-FINAL-minutes-with-budgetTOWN BOARD MEETING Town of Ulysses October 25, 2016 Audio of the minutes are available on the website at ulysses.ny.us. The meeting was held at the Ulysses Town Hall at 10 Elm Street, Trumansburg. Notice of Town Board meetings are posted on the town's website and clerk's board. ATTENDANCE: PRESENT: Supervisor- Liz Thomas 1 st Deputy Supervisor- Nancy Zahler Board members- Michael Boggs, Rich Goldman, John Hertzler Water District Operator- Chris Stevenson OTHERS PRESENT: Bill Davis (MRB Group) CALL TO ORDER: Ms. Thomas called the meeting to order at 7 p.m. APPROVAL OF MEETING AGENDA RESOLUTION 2016-170: APPROVAL OF MEETING AGENDA BE IT RESOLVED that the Ulysses Town Board approve the agenda for October 25, 2016 with the addition of an Executive Session to discuss a particular person. Moved: Mr. Boggs Seconded: Mr. Goldman Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 OLD BUSINESS: Mr. Davis gave updates on the grants for Water District 3 THM remediation that MRB is assisting the town with. REVIEW PART 1 OF SEQR ENVIRONMENTAL ASSESSMENT FORM, PART 1 RESOLUTION 2016-171: DECLARING THE INTENT TO BE LEAD AGENCY WHEREAS, the Town of Ulysses Town Board (hereinafter referred to as Town Board) has reviewed the SEQR Full Environmental Assessment Form (EAF) Part 1, prepared by MRB Group (hereinafter referred to as Town Engineer) on the above referenced Town of Ulysses Disinfection By -Product Removal Project Water District #3 (hereinafter referred to as Action); and WHEREAS, the Town Board determines that said Action is classified as a Type 1 Action under the State Environmental Quality Review (SEQR) Regulations; and WHEREAS, the Town Board determines that said Action is also subject to a review and approval by other involved agencies under the SEQR Regulations; and WHEREAS, the Town Board determines that it is the most appropriate agency to insure the coordination of this Action and will provide written notifications to involved agencies, for the purposes of conducting a coordinated review and making the determination of significance thereon under the SEQR Regulations; and NOW, THEREFORE BE IT RESOLVED that the Town Board does hereby declare its intent to be designated as the lead agency for the Action. BE IT FURTHER RESOLVED, that the Town Engineer is directed to provide notice hereof to the involved and interested agencies, seeking their agreement (or objection thereto) in writing on or before noon on Monday, November 28, 2016. Moved: Mr. Goldman Seconded: Ms. Zahler Ms. Thomas aye Ms. Zahler aye Mr. Hertzler abstain Mr. Boggs aye Mr. Goldman aye Vote: 4-0 Date Adopted: 10/25/16 AUTHORIZING THE COST OF PREPARATION OF A MAP, PLAN AND REPORT REGARDING THE ESTABLISHMENT OF WATER DISTRICT NO. 5 ON FALLS ROAD RESOLUTION 2016-172: AUTHORIZING THE COST OF PREPARATION OF A MAP, PLAN AND REPORT REGARDING THE ESTABLISHMENT OF WATER DISTRICT NO. 5 ON FALLS ROAD WHEREAS, the Village of Trumansburg's second source of drinking water required a water transmission line to be installed on Falls Road in the Town of Ulysses, which creates the opportunity for the Town to create a water district serving approximately 20 parcels of real estate in the Falls Road area; and WHEREAS, owners of real property in the Falls Road area have expressed interest in having the town create a water district. The Town Board determined interest through both a survey sent out on March 14, 2016 and also at a meeting with property owners in the Falls Road area held on May 23, 2016 at 7:00 p.m., and 2 WHEREAS, a majority of the property owners in the Falls Road were interested in knowing what the cost of establishment of a water district would be to its users; and WHEREAS, the Town Board of the Town of Ulysses (the "Town") wishes to determine the cost of establishment of a water district in the Falls Road area in the Town, to be known as Water District No. 5, and in order to do so, needs a Map, Plan and Report that complies with the requirements of Article 12-A of the Town Law; NOW, THEREFORE, BE IT RESOLVED that, pursuant to Town Law § 209-b, the sum not to exceed $7,700.00 is appropriated to pay the cost of preparing a general map, plan, and report for forming Water District No. 5 (as provided by Town Law § 209-a) for the provision of water within the Town in the Falls Road area; and it is further RESOLVED, that the Town Supervisor is authorized to enter into a written agreement with MRB Group, Engineering, Architecture, Surveying, P.C., on the terms set forth in their "Proposal for Professional Services: Falls Road Water District Evaluation" dated October 13, 2016, to prepare the Map, Plan and Report and perform other services as set forth in the Proposal; and it is further RESOLVED that this resolution is determined to be subject to permissive referendum as provided by General Municipal Law § 6-c and Town Law §§ 90 to 94, and shall not take effect until thirty (30) days from the date hereof pursuant to Town Law § 91, and that no expenditure shall be made prior to expiration of said 30 -day period, and that no expenditure shall take place after said period if a Petition has been duly filed pursuant to Town Law § 91. Moved: Ms. Thomas Seconded: Ms. Zahler Discussion: The board entered into a discussion with Mr. Davis and Mr. Stevenson regarding the Map, Plan and Report and water district formation. Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 ADOPT THE PRELIMINARY BUDGET FOR 2017 RESOLUTION 2016-173: ADOPT THE PRELIMINARY BUDGET FOR 2017 WHEREAS the Town Board of Ulysses adopted the Preliminary Budget for 2017 on October 11, 2016, and 3 WHEREAS the Town Board held a Public Hearing on October 25, 2016 where all members of the public were able to comment on the Preliminary Budget. NOW THEREFORE BE IT RESOLVED that the Town Board accepts the 2017 Preliminary Budget as amended to become the Final Budget for 2017 for the Town of Ulysses with a resulting 1.92% increase in the tax levy and a 0.82% increase in the final tax rate of $2.5830/$1,000 taxable assessed value. Moved: Ms. Zahler Seconded: Mr. Goldman A roll -call vote was called by the Town Clerk.• Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 (Final budget is attached at the end of this document.) MONTHLY BUSINESS APPROVAL OF MINUTES RESOLUTION 2016-174: APPROVAL OF MINUTES: 10/11/16 BE IT RESOLVED that the Ulysses Town Board approve the minutes of 10/11/16. Moved: Ms. Zahler Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/ 11/ 16 Seconded: Mr. Hertzler AUTHORIZED REPRESENTATIVE FOR RURAL DEVELOPMENT GRANT — THOMAS RESOLUTION 2016-175: AUTHORIZED REPRESENTATIVE FOR RURAL DEVELOPMENT GRANT — THOMAS 0 WHEREAS the Town of Ulysses (TIN # number 15-6001172) is seeking funding through USDA Rural Development using the online RD Apply system, and, WHEREAS the Ulysses Town Board wishes to make Elizabeth G. Thomas an authorized representative for the Town of Ulysses for the RD Apply application, THEREFORE BE IT RESOLVED that the Ulysses Town Board declares Elizabeth G. Thomas to be an Authorized Representative for the Town of Ulysses, and further RESOLVED that the Ulysses Town Clerk, Carissa Parlato, will provide a certified copy of this resolution to Deputy Supervisor Michelle E. Wright for upload to the RD Apply system. Moved: Mr. Hertzler Seconded: Mr. Goldman Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 RESOLUTION 2016-176: AUTHORIZED REPRESENTATIVE FOR RURAL DEVELOPMENT GRANT — WRIGHT WHEREAS the Town of Ulysses (TIN # number 15-6001172) is seeking funding through USDA Rural Development using the online RD Apply system, and, WHEREAS the Ulysses Town Board wishes to make Michelle E. Wright an authorized representative for the Town of Ulysses for the RD Apply application, THEREFORE BE IT RESOLVED that the Ulysses Town Board declares Michelle E. Wright to be an Authorized Representative for the Town of Ulysses, and further RESOLVED that the Ulysses Town Clerk, Carissa Parlato, will provide a certified copy of this resolution to Deputy Supervisor Michelle E. Wright for upload to the RD Apply system. Moved: Ms. Thomas Seconded: Ms. Zahler Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 RESOLUTION 2016-177: AUTHORIZED REPRESENTATIVE FOR RURAL DEVELOPMENT GRANT — DAVIS WHEREAS the Town of Ulysses (TIN # number 15-6001172) is seeking funding through USDA Rural Development using the online RD Apply system, and, WHEREAS the Ulysses Town Board wishes to make William "Bill" Davis, Team Leader at MRB Engineering Group, an authorized representative for the Town of Ulysses for the RD Apply application, THEREFORE BE IT RESOLVED that the Ulysses Town Board declares William 'Bill" Davis to be an Authorized Representative for the Town of Ulysses, and further RESOLVED that the Ulysses Town Clerk, Carissa Parlato, will provide a certified copy of this resolution to Deputy Supervisor Michelle E. Wright for upload to the RD Apply system. Moved: Ms. Thomas Seconded: Ms. Zahler Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 RESOLUTION 2016-178: AUTHORIZED REPRESENTATIVE FOR RURAL DEVELOPMENT GRANT — MCKENNA WHEREAS the Town of Ulysses (TIN # number 15-6001172) is seeking funding through USDA Rural Development using the online RD Apply system, and, WHEREAS the Ulysses Town Board wishes to make Matthew McKenna employee of the MRB Engineering Group, an authorized representative for the Town of Ulysses for the RD Apply application, THEREFORE BE IT RESOLVED that the Ulysses Town Board declares Matthew McKenna to be an Authorized Representative for the Town of Ulysses, and further RESOLVED that the Ulysses Town Clerk, Carissa Parlato, will provide a certified copy of this resolution to Deputy Supervisor Michelle E. Wright for upload to the RD Apply system. Moved: Ms. Thomas Seconded: Ms. Zahler Ms. Thomas aye Ms. Zahler aye 0 Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 RESOLUTION 2016-179: BUDGET MODIFICATIONS BE IT RESOLVED that the Ulysses Town Board approves the following budget modification to the B fund. B9901.94 I Interfund Transfer I Increase 1 $7,295.55 Per resolution 2016-155, the interfund loan between WD4 and the B fund has been satisfied. The B fund has been carrying this amount as a loan from WD4 on its balance sheet --which has essentially counted as anticipated revenue to the B fund, in municipal accounting this anticipated revenue is included in the total fund balance figure. According to the logic and principles that govern governmental accounting, the elimination of that loan should be treated as an expense in the B fund, and a revenue in the WD4 fund. Essentially what is happening is that the B fund is "transferring" funds to WD4 and recording an expense. The WD4 fund is recording a revenue for the forgiven loan from the B fund, so that the transactions between funds are balanced. B915 I B Fund Balance Decrease $7,295.55 Please see the above explanation. Moved: Ms. Thomas Ms. Thomas aye Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 5-0 Date Adopted: 10/25/16 NEW BUSINESS: Seconded: Mr. Goldman PERSONNEL POLICY AMENDMENTS Ms. Thomas recused herself from the discussion and exited the meeting at 8:59pm. EXECUTIVE SESSION: Mr. Hertzler made a motion to move into Executive Session at 9pm for the purpose of discussing the promotion of a particular person. This was seconded by Mr. Goldman and passed unanimously. 7 Mr. Goldman moved to end Executive Session at 9:38pm, seconded by Mr. Hertzler and passed unanimously. PERSONNEL POLICY AMENDMENTS MOTION: A motion was made by Mr. Goldman and seconded by Mr. Boggs to remove the last sentence from the Pre -Tax Insurance Premiums paragraph on page 61 of the policy. Ms. Thomas absent Ms. Zahler aye Mr. Hertzler aye Mr. Boggs aye Mr. Goldman aye Vote: 4-0 Date Adopted: 10/25/16 MOTION: A motion was made by Mr. Goldman and seconded by Mr. Hertzler to make the following changes, subject to legal review: Health Savings Accounts (HSAs) The IRS allows employers and eligible employees to contribute to HSAs. in tThe Town will contribute to a health savings account (HSA) for each employees who are is eligible and signed up for health insurance through the town. The rate amount of the employer contribution to the HSA will be determined annually by resolution by of the Town Board. Employees or Elected Officials may contribute pre-tax dollars to their HSA in addition to funds the town has contributed up to the combined allowable limit as determined by the IRS. Funds belong to the employee or elected official, subject to IRS regulations. . Ms. Thomas absent Ms. Zahler aye Mr. Hertzler aye Mr. Boggs abstain Mr. Goldman aye Vote: 3-0 Date Adopted: 10/25/16 Ms. Zahler noted that the board needs to revise the employee section of the Personnel Policy that deals with health care. PRIVILEGE OF THE FLOOR: (none) ADJOURN: Mr. Goldman moved to adjourn the meeting at IOpm; seconded by Mr. Hertzler and passed unanimously. Respectfully submitted by Carissa Parlato on 10/25/16. 2017 BUDGET - GENERAL FUND Appropriations A1010 - Town Board 1010.1 • Town Board PS 1010.4 • Town Board CE A1110 • Town Justice 1110.1 • Town Justice 1 1110.11 • Town Justice 2 1110.12 • Town Justice Clerk PS 1110.121 • Justice Clerk PS Special Proji 1110.4 • Town Justice CE A1220 • Supervisor Office 1220.1 • Supervisor PS 1220.11 • Bookkeeper PS 1220.12 • Deputy Supervisor PS 1220.13 • Budget Officer PS 1220.4 • Supervisor CE A1320.4 • Auditor CE A1410 • Town Clerk Office 1410.1 • Town Clerk PS 1410.11 • Deputy Town Clerk PS 1410.4 • Town Clerk CE A1420.4 • AttorneV CE A1440.4. Engineer CE A1450.4 • Elections CE A1460.4 • Records Management CE A1620 - Town Hall 1620.2 • Town Hall EQ and Capital Outl 1620.4 • Town Hall CE A1650.4 • Central Communication CE A1670.4 - Printing & Mailing A1910.4 - Unallocated Insurance A1920.4 • Municipal Association Dues A1940.2 • Pur of Land/right of Way.equip 8 A1990.4 • Contingency Account A3510.4 - Dog Control CE A5010 - Highway Superintendent A5010.1 • Highway Superintendent PS A5010.4 • Highway Superintendent CE A5132 - Highway Barn 5132.2 • Highway Barn EQ 5132.4 • Highway Barn CE A5182.4 • Street Lighting CE A Fund - 2- Modified Tentative 2015 Actual Budget Budget 2017 Preliminary Adopted Budget 2017 Budget 2017 17,132 17,475 17,825 17,825 17,825 1,856 7,000 4,000 4,000 4,000 16,599 16,931 17,270 17,270 17,270 16,599 16,931 17,270 17,270 17,270 39,958 41,281 42,107 42,107 42,107 - 3,965 4,000 4,000 4,000 5,213 7,285 8,000 8,000 8,000 15,738 17,186 17,530 17,530 17,530 16,061 16,416 24,960 22,880 22,880 18,190 20,894 16,310 16,310 16,310 15,808 15,895 16,213 16,213 16,213 16,361 7,891 8,250 8,250 8,250 - 6,000 6,000 6,000 6,000 47,521 50,998 52,018 52,018 52,018 34,020 16,640 19,656 19,656 19,656 5,164 7,000 7,000 7,000 7,000 15,379 22,000 22,000 22,000 22,000 - 360 - - - - 2,500 4,000 4,000 4,000 7,532 3,500 3,500 3,500 3,500 3,504 4,800 36,000 36,000 36,000 21,945 29,000 24,000 24,000 24,000 7,524 15,000 15,200 15,200 15,200 10,703 16,150 16,500 16,500 16,500 18,533 22,000 23,000 23,000 23,000 3,400 1,900 1,900 1,900 1,900 20 - 52,500 52,500 52,500 1,000 7,675 15,000 15,000 15,000 16,621 18,134 18,134 18,134 18,134 61,007 62,492 57,120 57,120 57,120 328 500 550 550 550 - 1,000 1,200 1,200 1,200 9,963 11,628 12,000 12,000 12,000 1,734 2,500 2,500 2,500 2,500 11/3/2016 Budget2017-Ulysses A Fund Pagel of 19 A5680.4. Transportation CE A6510.4 • Veterans CE A6772.4 • Programs for the Aging CE A7110.4. Parks CE A7310 • Youth Programs 7310.1 • Youth Programs PS 7310.4 • Youth Programs CE A Fund A7410.4 • Library CE 2016 A7450.4 • Historical Society CE 700 A7510.1 • Historian PS 1,500 Modified Tentative Preliminary Adopted 2015 Actual Budget Budget 2017 Budget 2017 Budget 2017 475 475 475 475 475 5,100 6,100 6,100 6,100 6,100 - - 1,000 1,000 1,000 11,445 18,993 17,139 17,139 17,139 88,876 68,215 71,712 71,712 71,712 A7410.4 • Library CE 12,000 A7450.4 • Historical Society CE 700 A7510.1 • Historian PS 1,500 A7510.4 • Historian CE 292 A7520.4 • Historical Property CE - A7550.4 • Celebrations CE 1,000 A7989.4. Culture and Rec CE 1,000 A8030.4 • Stream Research CE 5,718 A8810.4 • Cemeteries CE 2,600 A9000 • Employee Benefits A9010.8 • NYS Retirement 50,739 A9030.8 • Social Security 22,821 A9040.8 • Worker's Compensation 4,136 A9050.8 • Unemployment Insurance - A9055.8 • Disability Insurance 455 A9060.8 • Health Insurance 75,182 A9060.81 • Health Insurance HSA employer contribution A9901 • Fund Transfers 9901.90 • Transf to Unemployment Res 9901.910 • Transf to Assigned: Audit Reserve 9901.911 • Transf to Assigned: Youth Reserve 9901.92 Transf to Assigned: Legal 9901.93 Transf to Assigned: Recreation 9901.94 Transf to Assigned: Property Acq. 9901.95 Transf to Assigned: Tax Stabilization Reserve 9901.96 • Transfer to Cap Projects Reserve 9901.97 • Transfer To Accured Liability Employee Benefits 9901.98 • Transf to Building Repair Reserve 9901.99 • Transf to Retirement Reserve AL APPROPRIATIONS 12,000 500 1,500 500 1,000 8,750 5,832 2,700 45,449 23,851 1,366 808 86,484 Mr 12,000 500 1,500 1,350 1,000 8,000 5,948 3,000 45,500 24,613 1,708 889 104,774 12,000 500 1,500 1,350 1,000 8,000 5,948 3,000 45,500 24,613 1,708 889 82,570 18,750 3,000 3,000 12,000 500 1,500 1,350 1,000 8,000 5,948 3,000 45,500 24,613 1,708 889 82,570 18,750 coo 14,000 729,449 778,450 890,721.00 891,184.54 1 905,185 11/3/2016 Budget2017-Ulysses A Fund Paget of 19 A Fund 2016 Modified Tentative Preliminary Adopted 2015 Actual Budget Budget 2017 Budget 2017 Budget 2017 Revenues A1090 • Interest/Penalties on RPT 4,352 3,200 3,000 3,000 3,000 A1120 • Non -Property Tax Dist by County 76,668 119,703 119,321 121,187 121,187 A1170 • Franchise Tax 13,612 13,527 12,000 12,000 12,000 A1255 - Clerk's Fees 1,605 1,300 1,300 1,300 1,300 A1550 • Dog Control Fees 180 90 90 90 90 A2070 • Contribs, Private, for Youth 33 - - - 0 A2350 • Youth Services, Other Governmts 46,568 55,252 56,895 56,895 56,895 A2389 • Misc Revenue, Other Governmts - - - - - A2401 • Interest & Earnings 2,365 800 A2544 • Dog Licenses 8,584 9,000 8,000 8,000 8,000 A2610 • Fines & Forfeited Bail 38,438 29,000 29,000 29,000 29,000 A2680•Insurance Recovery - - A2701 • Refunds from Prior Years 36 - A2706 • Grants From Local Governments - 7,250 4,120 4,120 4,120 A2705 • Gifts and Donations - - A2770 • Unclassified Revenue 583 - A3001 • Revenue Sharing (A) 33,545 30,000 30,000 30,000 30,000 A3005 • Mortgage Tax 90,837 50,000 55,000 60,000 60,000 A3021 • Court Facilities Grant - - A5031 • Interfund Transfers (WD3 clerical) 5,173 5,098 5,202 5,202 5,202 A5031 • Interfund Transfers (WD4 clerical) 102 102 1 102 Sub -total appropriations 322,579 324,220 324,029.49 330,895.91 1 330,896 RESERVE APPROPRIATIONS A816. Unemployment Reserve A816. ERS Reserve A827. Employee Benefit Reserve A878. Capital Reserve 26,800 25,000 25000 A882. Repair Reserve 26,800 26800 Subtotal of Reserve used as Revenue 26,800 51,800 51,800 A599 Appropriated Fund Balance 101,703 120,000 80,788 80,788 78,268 Subtotal of Reserves and Fund Balance , Subtotal - All Revenues Exclu A1028 • Special Assessments, Ad Valorem 435 435 435 435 435 A1001 • Property Tax Revenues 309,013 327,904 458,212 427,266 443,786 TOTAL REVENUES 733,295 772,559 890,264 891,185 905,185 11/3/2016 Budget2017-Ulysses A Fund Page3 of 19 B Fund 2017 BUDGET - GENERAL PART -TOWN FUND 2016 Modified Tentative Preliminary Adopted 2015 Actual Budget Budget 2017 Budget 2017 Budget 2017 Appropriations B9010.8 • NYS Retirement 11,478 B1420.4 • Attorney - CE 9,484 21,000 21,000 21,000 21,000 B1440.4 • Engineering/Consulting CE 68S 2,000 12,000 12,000 12,000 B1670.4 • Printing and Mailing 6,368 1,750 1,800 1,800 1,800 B1990.4 • Contingency Account - 10,000 10,000 10,000 10,000 83620 • Public Safety Enforcement Officer 7,500 7,500 89901 • Fund Transfers B3620.1 • Enforcement Officer PS 30,712 32,195 24,960 24,960 24,960 B3620.11 • Dep. Enforcement Officer PS 1,808 15,000 15,600 15,600 15,600 B3620.2 • Enforcement Officer EQ 3,558 28,000 2,000 2,000 2,000 63620.4 • Enforcement Officer CE 1,170 2,900 3,000 3,000 3,000 88010 • Zoning TOTAL APPROPRIATIONS 148,899 B8010.1 • Zoning PS 27,947 28,656 29,229 29,229 29,229 B8010.4 • Zoning CE 232 1,200 2,000 2,000 2,000 88020 • Planning 68020.1 • Planning/Zoning Clerk PS 2,920 5,900 5,900 5,900 5,900 68020.4 - Planning CE 3,602 12,900 22,900 22,900 22,900 B8021.1 • Planner PS 28,006 28,656 29,229 29,229 29,229 B8021.4 • Planner CE - 2,000 3,100 3,100 3,100 B8021.41 • Planner CE Grant Expenses - 30,600 9,400 9,400 9,400 B8745.4 • Flood & Erosion Control CE 1,582 4,000 4,000 4,000 4,000 B8790.4. Gen Natural Resources CE - (Ag Com - 800 800 800 800 89000 • Employee Benefits B9010.8 • NYS Retirement 11,478 11,520 14,265 14,265 14,265 B9030.8 Social Security 6,225 8,446 8,117 8,117 8,117 69040.8 Worker's Compensation 1,113 5,094 6,368 6,368 6,368 B9055.8 Disability Insurance 138 222 279 279 279 69060.8 Health Insurance 18,241 18,743 35,846 27,169 27,169 B9060.81 • Health Insurance HSA employer contribution 7,500 7,500 89901 • Fund Transfers 9901.2 Tranf to DA fund -Fuel 1,000 S40 S40 540 9901.90 Tranf to Unemployment Benefit Reserve 9901.91 Transf to Legal Reserve 4,000 4,000 9901.92 Transf to Acc Liability Employee Benefits 9901.93 Transf to Capital Reserve TOTAL APPROPRIATIONS 148,899 272,582 262,333 265,156 265,156 11/3/2016 Budget2017-1-Ilysses B Fund Page4 of 19 B Fund 2017 BUDGET - GENERAL PART -TOWN FUND 2016� 11/3/2016 Budget2017-1_11ysses B Fund Page5 of 19 Modified Tentative Preliminary Adopted 2015 Actual Budget Budget 2017 Budget 2017 Budget 2017 Revenues 81120 Non -Property Tax Dist by County 235,293 144,033 129,720 131,826 131,826 82110 Zoning Fees 1,125 900 900 900 900 82115 • Planning Fees 1,250 1,000 1,000 1,000 1,000 82389 from Village for Code Health Insurance 9,307 9,307 9,307 82401 Interest & Earnings 87 150 - - - B2555 Building Permits 17,166 11,000 11,000 11,000 11,000 82590. Other Permits, B Fund - - 900 900 900 83902 • State Aid, Planning Studies - 30,000 9,400 9,400 9,400 Sub -total 254,921 187,083 162,227 164,333 164,333 80599 Appropriated Fund Balance 85,000.Ot 100,106 100,823 254,921 265,156 11/3/2016 Budget2017-1_11ysses B Fund Page5 of 19 DA Fund 2017 BUDGET - HIGHWAY FUND 2016 2015 Modified Tentative Preliminary Adopted Actual Budget Budget 2017 Budget 2017 Budget 2017 Appropriations DA5020 • Engineering CE DA5120 • Maintenance of Bridges 5120.1 • Maintenance of Bridges PS - 2,885 5120.4 • Maintenance of Bridges CE 38,603 3,000 DA5130 • Machinery 5130.1 • Machinery PS 58,747 51,268 5130.2 Machinery EQ 92,312 398,000 5130.4 Machinery CE 23,930 60,000 DA5140 • Brush & Weeds 5140.1 • Brush & Weeds PS 13,044 22,138 5140.4 • Brush & Weeds CE 1,089 3,000 DA5142 • Snow Removal 5142.1 • Snow Removal PS 18,929 21,000 5142.4 • Snow Removal CE 46,761 50,000 DA5148 • Highway Services, Other Gov'ts 5148.1 • Snow Removal OG - PS 18,929 21,000 5148.4 • Snow Removal OG - CE 47,367 57,400 DA9000 • Employee Benefits 9010.8 State Retirement 25,118 21,802 9030.8 Social Security 7,966 9,049 9040.8 Workers Compensation 5,907 7,721 9050.8 Unemployment Insurance 0 - 9055.8 Disability Insurance 83 133 9060.8 Health Insurance 55,754 61,330 9060.81 • Health Insurance HSA employer contribution DA9950 • Fund Transfers 9950.1 • Trans to Equipment Reserve 9950.2 Transf to Snow/Ice & Road Repair Res 9950.3 • Transfer to Bridge Reserve 9950.4 • Transfer to newly formed DA Emp Benefits & Acc Liabilities TOTAL APPROPRIATIONS 454,539 789,726 2,943 53,011 40,000 60,000 18,288 3,000 25,428 50,000 25,428 57,400 17,043 9,570 8,206 194 61,301 55,000 3,000 2,943 53,011 40,000 60,000 18,288 31000 25,428 50,000 25,428 57,400 17,043 9,570 8,206 194 40,440 8,203 55,000 2,000 10,000 489,812 486,154 2,943 53,011 40,000 60,000 18,288 3,000 25,428 50,000 25,428 57,400 17,043 9,570 8,206 194 40,440 8,203 55,000 2,000 10,000 486,154 11/3/2016 Budget2017-1-llysses DA Fund Page6 of 19 DA Fund 2017 BUDGET - HIGHWAY FUND RESERVES AND FUND BALANCE 2016 DA0511 Appropriated Reserve, Capital EQ 2015 Modified Tentative Preliminary Adopted DA0511 Appropriated Reserve, Bridges Actual Budget Budget2017 Budget2017 Budget 2017 Subtotal of Reserves REVENUES - - - DA0599 Appropriated Fund Balance DA1120 • Non -Property Tax Dist by County 76,668 51,301 39,774 40,396 40,396 DA2302 Services - Other Governments 75,355 79,349 54,000 54,000 54,000 DA2401 Interest & Earnings 210 500 290,797 290,797 DA2665 • Equipment Sales 9,675 - 5,000 5,000 5,000 DA2680 • Insurance Recoveries - - - - 486,154 DA2770 • Unclassified Revenues - - - - - DA5031 • Interfund Transfer: B fund (fuel) - 1,000 540 540 540 Subtotal 161,907 132,150 99,314 99,936 99,936 RESERVES AND FUND BALANCE DA0511 Appropriated Reserve, Capital EQ - 270,000 - - DA0511 Appropriated Reserve, Bridges 36,018 - Subtotal of Reserves - - - DA0599 Appropriated Fund Balance 34,145 80,000 189,766.83 Subtotal of Reserves and Approp. Fund Bal. 189,767 190,861 190,861 Subtotal - All Revenues Excluding Property Tax ___,___ 212,150 11111119,MMW 290,797 290,797 DA1001 • Real Property Tax 262,070 307,576 200,732 195,357 195,357 TOTAL REVENUES 458,122 519,726 489,812 486,154 486,154 (0) 0 0 11/3/2016 Budget2017-1_llysses DA Fund Page7 of 19 DB Fund 2017 BUDGET - HIGHWAY PART -TOWN FUND TOTAL APPROPRIATIONS Revenues DB1120 • Non -Property Tax Dist by County DB2401 • Interest & Earnings DB2701 • Refunds from Prior Years DB3001 • State Aid NYS DOT DB3501 • NYS CHIPS 319,200 198,866 7 12,608 86,241 2016 374,043 286,042.75 - 88,000 369,448 281,448 - 88,000 369,448 281,448 - 88,000 Modified Tentative Preliminary Adopted 369,448 2015 Actual Budget Budget 2017 Budget 2017 Budget 2017 Appropriations DB0511 Appropriated Capital Reserve - - DB5110 • Highway Maintenance DB0599 . Appropriated Fund Balance 5,285 5110.1 Highway Maintenance PS 67,309 70,000 71,295 71,295 71,295 5110.4 Highway Maintenance CE 47,628 67,903 69,000 69,000 69,000 DB5112.2 • Highway Capital Improvement 134,456 163,200 165,000 165,000 165,000 DB9010 • Employee Benefits 9010 State Retirement 15,070 13,081 10,227 10,227 10,227 9030 Social Security 4,973 5,355 5,454 5,454 5,454 9040 Workers Compensation 11,489 12,936 16,170 16,170 16,170 9055 • Disability Insurance 50 103 117 117 117 9060 •Health Insurance 38,225 36,798 36,780 24,264 24,264 9060.81 • Health Insurance HSA employer contribution 4,922 4,922 DB 9950 • Fund Transfers D139950.1 Transfer to Capital Reserve 3,000 3,000 D139950.2 • Transfer to newly formed DA Emp Benefits & Acc Liabilities TOTAL APPROPRIATIONS Revenues DB1120 • Non -Property Tax Dist by County DB2401 • Interest & Earnings DB2701 • Refunds from Prior Years DB3001 • State Aid NYS DOT DB3501 • NYS CHIPS 319,200 198,866 7 12,608 86,241 369,376 280,519 100 0 88,757 374,043 286,042.75 - 88,000 369,448 281,448 - 88,000 369,448 281,448 - 88,000 Subtotal of External Revenues 374,043 369,448 369,448 Revenues from Reserves and Fund Balance DB0511 Appropriated Capital Reserve - - DB0599 . Appropriated Fund Balance 5,285 69,376 374,043 369,448 369,448 11/3/2016 Budget2017-1_llysses DB Fund Page8 of 19 Water Dist 1 & 2 TOTAL APPROPRIATIONS 11,888 12,500 13,300 13,300 13,300 Revenues SW2140 • Metered Water Sales SW1 2140 • WD1 Metered Water Sales 11,837 12,500 12,500 12,500 12,500 SW2401 • Interest/Earnings Water Distric W1 2401 • WD1 Interest & Earnings - - - - Subtotal Revenues (excluding property tax) 12,500 12,500 12,500 SWI 1001 • WD1- Special Assessments Water D - 700 2017 BUDGET - WATER DISTRICT 1 & 2 FUND 800 800 Subtotal Property Tax 2016 800 800 Subtotal Revenues (excluding property tax) SW2 1001 • WD2 - Special Assessments Water E 100 2015 Modified Tentative Preliminary Adopted TOTAL REVENUES WD1 11,837 12,500 Actual Budget Budget2017 Budget2017 Budget2017 WATER DISTRICT 1 Appropriations SW8320 • Water Purchases SW1 8320.4 • WD1 Water Purchases (CARS) 11,888 12,500 12,500 12,500 12,500 SW 9950 • Fund Transfers SW1-9950.1 • WD1 Trans to Repairs Reserve - 700 800 800 800 TOTAL APPROPRIATIONS 11,888 12,500 13,300 13,300 13,300 Revenues SW2140 • Metered Water Sales SW1 2140 • WD1 Metered Water Sales 11,837 12,500 12,500 12,500 12,500 SW2401 • Interest/Earnings Water Distric W1 2401 • WD1 Interest & Earnings - - - - Subtotal Revenues (excluding property tax) 12,500 12,500 12,500 SWI 1001 • WD1- Special Assessments Water D - 700 800 800 800 Subtotal Property Tax 800 800 800 Subtotal Revenues (excluding property tax) SW2 1001 • WD2 - Special Assessments Water E 100 5,000 100 5,000 100 5,000 TOTAL REVENUES WD1 11,837 12,500 13,300 13,300 13,300 WATER DISTRICT 2 Appropriations SW8320 • Water Purchases SW2 8320.4 • WD2 Water Purchases (ShurSave) 3,900 5,000 5,000 5,000 5,000 SW 9950 • Fund Transfers SW1-9950.1 • WD1 Trans to Repairs Reserve - 100 100 100 100 TOTAL APPROPRIATIONS 3,900 5,000 5,100 5,100 5,100 Revenues SW2140 • Metered Water Sales 3,919 5,000 SW2401 • Interest/Earnings Water Distric - - 5,000 - 5,000 - 5,000 - Subtotal Revenues (excluding property tax) SW2 1001 • WD2 - Special Assessments Water E 100 5,000 100 5,000 100 5,000 100 Subtotal Property Tax 100 100 100 TOTAL REVENUES 3,919 5,000 5,100 5,100 5,100 11/3/2016 Budget2017-Ulysses Water Dist 1 & 2 Page9 of 19 Water Dist 3 2017 BUDGET - WATER DISTRICT 3 FUND 2016 Modified Tentative Preliminary Adopted 2015 Actual Budget Budget2017 Budget2017 Budget2017 Appropriations 133,000 136,000 139,000 139,000 SW3-8310 • Water Administration SW3-1030 Special Assessments Water Distr 83,952 81,235 83,911 SW3-8310.1 • Water Administration - PS 6,526 15,137 SW3-8310.2 • Water Administration EQ 222,911 3,000 - - SW3-8310.4 • Water Administration CE 1,145 2,800 1,000 1,000 SW3-8320.4 • Water Purchases 73,675 73,000 78,000 78,000 SW8330 • Water Purification, Equip & Cap Outlay Budget2017-Ulysses Water Dist 3 Pagel0 of 19 SW3-8330.2 . Water Purification, Equip & Cap Outlay 15,336 - 57,500 57,500 SW3-8330.4. Water Purification, Equip & Cap Outlay 1,223 19,046 30,000 30,000 SW3-8340 • Water Transport & Distribution SW3-8340.1 . Water District Operator 15,440 15,440 SW3-8340.11 • WD3 Laborer 5,728 2,000 2,000 2,000 SW3-8340.2 • WD3 Trans/Dist EQ 3,013 15,640 8,000 81000 SW3-8340.4 • WD3 Trans/Dist CE 9,554 17,000 15,000 15,000 SW3-9000 • WD3 Employee Benefits SW3-9010.8 • WD3 NYS Retirement - 3,043 3,032 31032 SW3-9030.83 • WD3 Social Security 937 1,147 1,330 1,330 SW3-9040.83 • WD3 Workers Compensation 327 990 1,238 1,238 SW3-9710.6 • Water District Debt Repayment 133,000 136,000 139,000 139,000 SW3 9950 • Fund Transfers SW3-9901.1 • Transfer to Repairs Reserve 3,000 SW3-9901.1 • Transfer to Captial Reserve 1,000 1,000 SW3-9901.9.A • Trans Other Funds (to A) 4,900 4,998 5,202 5,202 TOTAL APPROPRIATIONS 255,364 296,801 357,741 357,741 Revenues SW3-2140 • Metered Water Sales 68,433 72,000 71,000 71,000 SW3-2144 • Water Service Charges 7,325 3,200 3,000 3,000 SW3-2148 • Interest/Penalties on Water Chg 1,971 - 860 860 SW3-2401 • Interest/Earnings Water Distric 47 - - - SW3-2590 • Other Permits 655 150 500 500 SW3-2655 Sales, Other - - 1,800 1,800 SW3-5031 • Water Dist Interfund Transfer (from SW4) - 170 170 170 SW3-2701 • Refunds from Prior Years 808 - - - Subtotal 79,238 77,330 77,330 RESERVES AND FUND BALANCE SW3-05 Appropriated Reserve (Repair) 57,500 57,500 SW3-0511 • Appropriated Fund Balanc Subtotal of Reserve and FB Revenue 79,238 - 57,500 57,500 FUNDS TO BE RAISED BY TAXES 1,000 78,000 30,000 15,440 2,000 8,000 15,000 3,032 1,330 1,238 139,000 1,000 5,202 357,741 71,000 3,000 860 500 1,800 170 77,330 57,500 57,500 SW3 1028 Special Assess, (Water) 133,000 136,000 139,000 139,000 SW3-1030 Special Assessments Water Distr 83,952 81,235 83,911 83,911 L;8U3,9101 Subtotal 216,952 217,235 222,911 222,911 357,741 TOTAL REVENUES 296,191 217,235 357,741 357,741 11/3/2016 Budget2017-Ulysses Water Dist 3 Pagel0 of 19 Water Dist 4 2017 BUDGET - WATER DISTRICT 4 FUND 2016 Tentative Adopted 2015 Modified Budget Preliminary Budget Actual Budget 2017 Budget 2017 2017 Appropriations 1,757 2,019 1,149 1,149 1,149 SW4-8320.4 • Water Purchases 310 350 375 375 375 SW4-9710.6 • Water District Debt Repayment 900 900 - - - SW4 9950 • Fund Transfers 507 350 375 375 375 SW9901.1 • Transfer to Repairs Reserve 2 500 500 500 500 SW4-9901.90 Trans to Oth Funds (Admin to SW3) 274 169 172 172 172 SW4-9901.91 • Trans to Other Funds (Admin to A) 273 100 102 102 102 TOTAL APPROPRIATIONS 1,757 2,019 1,149 1,149 1,149 Revenues REVENUES excluding property tax SW4-2140 • Metered Water Sales 507 350 375 375 375 SW4-2148 • Interest/Penalties on Water Chg 2 - - - - SW4-2401 • Interest/Earnings Water Distric Subtotal 509 350 375 375 375 REVENUES - Property taxes SW4-1028 • Special Assess, Ad Val. (Water) 900 900 - - - SW4-1030 • Special Assessments Water Distr 273 769 774 774 774 Subtotal 1,173 1,669 774 774 774 TOTAL REVENUES 1,682 2,019 1,149 1,149 1,149 11/3/2016 Budget2017-1.11ysses Water Dist 4 Pagel1 of 19 Fire EMS 2017 BUDGET - FIRE PROTECTION and EMERGENCY MEDICAL SERVICES 2016 Modified Tentative Preliminary Adopted 2015 Actual Budget Budget 2017 Budget 2017 Budget 209 SF3410.4 • Fire Protection CE 165,803 177,207 208,716 208,716 208,716 SF9901.90 Transfer to Capital Reserve 7,000 TOTAL appropriation 208,716 215,716 208,716 Revnues SF1001 • Real Property Tax (fire) 165,803 177,207 208,716 215,716 1 208,716 SM4540.4 . Ambulance CE 294,002 318,495 323,522 SM9901.90 Transfer to Capital Reserve TOTAL appropriation 323,522 Revenues SM1289 Ambulance Billing Revenue 51,292 50,000 56,372 SM1001 . Real Property Tax (EMS) 294,002 268,495 267,150.03 TOTAL Revenue 345,294 318,495 323,522 FIRE AND EMS costs 323,522 7,000 330,522 56,372 274,150 330,522 511,097 495,702 532,238 546,238 532,2381 11/3/2016 Budget2017-1-llysses Fire EMS Page12 of 19 SIDEWALKS 2017 BUDGET - SIDEWALK (H fund) 2016 2015 Modified Tentative Preliminary Adopted Actual Budget Budget2017 Budget2017 Budget2017 Appropriations H5410.2 . Sidewalks, Capital Outlay - - - - - H5410.4 . Sidewalks, CE - 74,000 341,735 $ 341,735 $ 341,735 (TOTAL APPROPRIATIONS - - $ 341,735 341,735 341,735 Revenues H3097 • St Aid -Capital Projects - sidewalk - 57,200 $ 310,692 $ 310,692 310,692 H5031 Transfer from B fund capital reserve 16,800 $ 31,043 $ 31,043 31,043 5 341,735 341,735 341,735 H1001 • Property Tax Revenues - - $ - - TOTAL REVENUES - - $ 341,735 341,735 341,735 Summary 2017 TENTATIVE BUDGET FOR THE TOWN OF ULYSSES Summary of All Funds Revenue - total 2,215,767 2,603,265 3,267,716 3,277,206 1 3,277,206 11/3/2016 Budget2017-Ulysses Summary Page14 of 19 2016 Modified Tentative Budget Preliminary Adopted Fund Fund Code 2015 Actual Budget 2017 Budget2017 Budget2017 Appropriations General A 729,449 778,450 890,721 891,185 905,185 Highway DA 454,539 789,726 489,812 486,154 486,154 Fire SF 165,803 177,207 208,716 215,716 208,716 Ambulance SM 294,002 318,495 323,522 330,522 323,522 General Part -Town B 148,899 272,582 262,333 265,156 265,156 Highway Part -Town DB 319,200 369,376 374,043 369,448 369,448 Water District 1&2 SW 11,888 12,500 18,400 18,400 18,400 Water District 3 SW3 255,364 296,801 357,741 357,741 357,741 Water District 4 SW4 11757 2,019 1,149 1,149 1,149 Sidewalk 341,735 341,735 341,735 APPROPRIATIONS TOTAL 2,380,902 3,017,156 3,268,173 3,277,207 3,277,207 Revenues excluding property tax General A 424,282 444,220 431,617 463,484 460,964 Highway DA 196,052 212,150 289,081 290,797 290,797 Fire Protection SF - - - Emergency Medical SF 56,372 56,372 56,372 General Part -Town B 254,921 272,083 262,333 265,156 265,156 Highway Part -Town DB 303,006 369,376 374,043 369,448 369,448 Water District 1&2 SW 3,919 5,000 17,500 17,500 17,500 Water District 3 SW3 79,238 - 134,830 134,830 134,830 Water District 4 SW4 509 350 375 375 375 Sidewalk 341,735 341,735 341,735 Subtotal Revenue - no property tax 1,261,928 1,303,179 1,907,886 1,939,697 1,937,177 Revenue - property tax General A 309,013 327,904 458,212 427,266 443,786 General Highway DA 262,070 307,576 200,732 195,357 195,357 Fire Protection SF 165,803 177,207 208,716 215,716 208,716 Emergency Medical SM - 268,495 267,150 274,150 267,150 Water District 1,2 900 900 900 Water District 3 WD3 216,952 217,235 222,911 222,911 222,911 Water District 4 WD4 11173 1,669 774 774 774 Sidewalk - - - Lighting 435 435 435 Subtotal- property tax 953,839 1,300,086 1,359,830 1,337,509 1,340,029 Revenue - total 2,215,767 2,603,265 3,267,716 3,277,206 1 3,277,206 11/3/2016 Budget2017-Ulysses Summary Page14 of 19 Tax Rate FIRE/EMERGENCY MEDICAL 2017 2017 TENTATIVE BUDGET FOR THE TOWN OF ULYSSES General Townwide 1.2977 SF Fire District 208,716 208,716 208,716 370,262,581 0.5637 0.4865 SM Ambulance District 323,522 Tax Rate Schedule 323,522 370,262,581 0.7215 0.7371 Total - Fire/EMS 532,238 56,372 475,866 532,238 1.2852 1.2236 5.04% 459,805 475,866 3.49% 2017 2016 WATER DISTRICT TAXES SW Water District 1 SW Water District 2 SW Water District 3 SW Water District 4 13,300 5,100 357,741 1,149 12,500 5,000 77,330 57,500 375 800 100 222,911 774 13,300 5,100 357,741 1,149 Units 1 1 381.5 3 2017 $/Unit 800.00 100.00 584.30 258.00 2016 $/Unit 584.30 258 - 217,515 1,173 800 100 222,911 774 Implied 95,205 57,500 Tax Rate: 1 3,.,___ 1 218,688 Less Fund Amount to be 2017 Tax 2016 Tax % Change Levy: % Appro- Estimated Balance & Raised by Total of all Taxable Rate $ Per Rate $ per from 2016 Change from Fund priations Revenues Reserves Taxes Revenues Assessed Value Thousand Thousand 2016 Levies 2017 Levies 2016 GENERAL & HIGHWAY A General 904,750 330,896 130,068 443,786 904,750 492,504,971 0.9011 0.6906 327,904 443,786 A Lighting 435 - 435 435 435 435 DA Highway 486,154 99,936 190,861 195,357 486,154 492,504,971 0.3967 0.6478 307,576 195,357 B General Part -Town 265,156 164,333 100,823 265,156 DB Highway Part -Town 369,448 369,448 369,448 Sidewalk 341,735 310,692 31,043 341,735 492,504,971 0.0000 Total -Town 2,367,678 1,275,305 452,795 639,578 2,367,678 1.2977 1.3384 -3.04% 635,915 639,578 0.58% FIRE/EMERGENCY MEDICAL 2017 2016 % Change General Townwide 1.2977 SF Fire District 208,716 208,716 208,716 370,262,581 0.5637 0.4865 SM Ambulance District 323,522 56,372 267,150 323,522 370,262,581 0.7215 0.7371 Total - Fire/EMS 532,238 56,372 475,866 532,238 1.2852 1.2236 5.04% 459,805 475,866 3.49% TOTAL -all 1 3,277,207 1 1,426,882 510,295 1,340,029 1 3,277,206 1 1,314,843 1,340,029 1.92% 2016 TAX RATES 2017 2016 % Change General Townwide 1.2977 1.3383 -3.03% Fire & EMS 1.2852 1.2236 5.04% Total Town Tax Rate TOTAL A,B,DA, DB, Fire/EMS 2,899,916 1,331,677 452,795 1,115,444 2,899,916 2.5830 2.56200 1,095,720 1,115,444 WATER DISTRICT TAXES SW Water District 1 SW Water District 2 SW Water District 3 SW Water District 4 13,300 5,100 357,741 1,149 12,500 5,000 77,330 57,500 375 800 100 222,911 774 13,300 5,100 357,741 1,149 Units 1 1 381.5 3 2017 $/Unit 800.00 100.00 584.30 258.00 2016 $/Unit 584.30 258 - 217,515 1,173 800 100 222,911 774 95,205 57,500 224,585 1 3,.,___ 1 218,688 224,585 2.70% TOTAL -all 1 3,277,207 1 1,426,882 510,295 1,340,029 1 3,277,206 1 1,314,843 1,340,029 1.92% 2016 TAX RATES 2017 2016 % Change General Townwide 1.2977 1.3383 -3.03% Fire & EMS 1.2852 1.2236 5.04% Total Town Tax Rate 2.5830 2.5619 0.82% 11/3/2016 Budget2017-Ulysses Tax Rate Pagel5 of 19 Schedule of Salaries of Elected and Appointed Officials for the Fiscal Year January 1, 2017 to December 31, 2017 Town Councilperson 4,456.00 annual Town Supervisor 17,529.72 annual Second Deputy Supervisor 20.91 per hour Budget Officer 16,212.90 annual Highway Superintendent 57,120.00 annual Deputy Highway Superintendent 21.38 per hour Town Justice 1 17,270.00 annual Town Justice 2 17,270.00 annual Town Justice Clerk 42,107.00 annual Town Clerk 52,018.00 annual Deputy Town Clerk 18.00 per hour