|
|
| |
|
LAST |
BUDGET AS |
SEPT. 1ST |
SUPERVISOR'S |
|
|
| |
|
YEAR'S |
MODIFIED |
ACTUAL |
TENTATIVE |
PRELIMINARY |
ADOPTED |
| |
|
ACTUAL |
SEPT. 1ST, |
Y-T-D |
BUDGET |
BUDGET |
BUDGET |
| ACCOUNTS |
CODE |
2006 |
2007 |
2008 |
2008 |
2008 |
2008 |
| ---------------------------------------------------------- |
------------- |
----------- |
----------- |
----------- |
----------- |
----------- |
----------- |
| APPROPRIATIONS |
|
****** |
****** |
GENERAL |
****** |
****** |
****** |
| GENERAL GOVERNMENT |
|
|
|
|
|
|
|
| ---------------------------------------------------------- |
|
|
|
|
|
|
|
| TOWN BOARD |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1010.1 |
$11,800.00 |
$12,200.00 |
$8,133.44 |
$12,200.00 |
$12,200.00 |
$12,200.00 |
| LEGISLATIVE GRANT WRITER |
A1010.11 |
$0.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
| CONTRACTUAL EXPENSES |
A1010.4 |
$255.27 |
$2,500.00 |
$96.80 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
| TOTAL |
|
$12,055.27 |
$15,700.00 |
$8,230.24 |
$15,700.00 |
$15,700.00 |
$15,700.00 |
| |
|
|
|
|
|
|
|
| JUSTICES |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1110.1 |
$20,706.36 |
$22,969.00 |
$15,018.14 |
$24,368.00 |
$24,368.00 |
$24,368.00 |
| COURT CLERK |
A1110.11 |
$6,499.12 |
$10,000.00 |
$6,666.72 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
| EQUIPMENT |
A1110.2 |
$0.00 |
$2,300.00 |
$1,629.98 |
$2,300.00 |
$2,300.00 |
$2,300.00 |
| CONTRACTUAL EXPENSES |
A1110.4 |
$4,252.42 |
$4,000.00 |
$3,794.14 |
$4,500.00 |
$4,500.00 |
$4,500.00 |
| TOTAL |
|
$31,457.90 |
$39,269.00 |
$27,108.98 |
$46,168.00 |
$46,168.00 |
$46,168.00 |
| |
|
|
|
|
|
|
|
| SUPERVISOR |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1220.1 |
$770.00 |
$720.00 |
$480.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
| BOOKKEEPER TO SUPERVISOR |
A1220.11 |
$7,178.00 |
$7,393.00 |
$5,348.64 |
$7,689.00 |
$7,689.00 |
$7,689.00 |
| SECRETARY TO SUPERVISOR |
A1220.12 |
$0.00 |
$18,200.00 |
$5,895.00 |
$20,800.00 |
$20,800.00 |
$20,800.00 |
| EQUIPMENT |
A1220.2 |
$1,385.80 |
$8,860.00 |
$1,379.00 |
$4,000.00 |
$4,000.00 |
$4,000.00 |
| CONTRACTUAL EXPENSES |
A1220.4 |
$2,605.77 |
$3,500.00 |
$1,469.68 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
| TOTAL |
|
$11,939.57 |
$38,673.00 |
$14,572.32 |
$50,989.00 |
$50,989.00 |
$50,989.00 |
| |
|
|
|
|
|
|
|
| INDEPENDENT AUDIT |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A1320.4 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| BUDGET |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1340.1 |
$3,496.00 |
$3,496.00 |
$2,330.64 |
$3,636.00 |
$3,636.00 |
$3,636.00 |
| CONTRACTUAL EXPENSES |
A1340.4 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$3,496.00 |
$3,496.00 |
$2,330.64 |
$3,636.00 |
$3,636.00 |
$3,636.00 |
| |
|
|
|
|
|
|
|
| ASSESSORS |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1355.1 |
$26,449.00 |
$27,111.00 |
$17,726.41 |
$27,111.00 |
$27,111.00 |
$27,111.00 |
| ASSESSMENT REVIEW BOARD |
A1355.11 |
$885.46 |
$2,500.00 |
$750.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| ASSESSOR CLERK |
A1355.12 |
$6,530.50 |
$6,000.00 |
$4,225.00 |
$0.00 |
$0.00 |
$0.00 |
| REVAL/DATA COLLECTORS |
A1355.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| EQUIPMENT |
A1355.2 |
$1,109.70 |
$1,000.00 |
$0.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
| CONTRACTUAL EXPENSES |
A1355.4 |
$1,864.13 |
$3,000.00 |
$1,062.21 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
| REVAL |
A1355.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$36,838.79 |
$39,611.00 |
$23,763.62 |
$33,111.00 |
$33,111.00 |
$33,111.00 |
| |
|
|
|
|
|
|
|
| TOWN CLERK |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1410.1 |
$18,241.00 |
$19,036.00 |
$12,313.65 |
$19,988.00 |
$19,988.00 |
$19,988.00 |
| DEPUTY CLERK PERSONAL SERVICES |
A1410.11 |
$10,513.03 |
$3,000.00 |
$2,435.00 |
$4,000.00 |
$4,000.00 |
$4,000.00 |
| EQUIPMENT |
A1410.2 |
$707.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
| CONTRACTUAL EXPENSES |
A1410.4 |
$6,381.21 |
$6,600.00 |
$3,238.70 |
$6,600.00 |
$6,600.00 |
$6,600.00 |
| TOTAL |
|
$35,842.24 |
$29,636.00 |
$17,987.35 |
$31,588.00 |
$31,588.00 |
$31,588.00 |
| |
|
|
|
|
|
|
|
| PERSONNEL |
|
|
|
|
|
|
|
| CENSUS PERSONAL SERVICES |
A1430.4 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$3,000.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$3,000.00 |
| |
|
|
|
|
|
|
|
| ATTORNEY |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A1420.4 |
$8,056.50 |
$10,000.00 |
$7,973.84 |
$10,000.00 |
$10,320.00 |
$10,320.00 |
| TOTAL |
|
$8,056.50 |
$10,000.00 |
$7,973.84 |
$10,000.00 |
$10,320.00 |
$10,320.00 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| ENGINEER |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A1440.4 |
$0.00 |
$0.00 |
$1,200.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
| SEWER STUDY |
A1440.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$4,000.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$1,200.00 |
$6,000.00 |
$10,000.00 |
$10,000.00 |
| |
|
|
|
|
|
|
|
| ELECTIONS |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A1450.4 |
$8,471.70 |
$7,225.00 |
$0.00 |
$11,825.00 |
$11,825.00 |
$11,825.00 |
| TOTAL |
|
$8,471.70 |
$7,225.00 |
$0.00 |
$11,825.00 |
$11,825.00 |
$11,825.00 |
| |
|
|
|
|
|
|
|
| RECORDS MANAGEMENT |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1460.1 |
$1,000.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
| CONTRACTUAL EXPENSES |
A1460.4 |
$680.00 |
$500.00 |
$404.44 |
$500.00 |
$500.00 |
$500.00 |
| TOTAL |
|
$1,680.00 |
$1,500.00 |
$404.44 |
$1,500.00 |
$1,500.00 |
$1,500.00 |
| |
|
|
|
|
|
|
|
| BUILDINGS |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A1620.1 |
$3,120.00 |
$2,880.00 |
$1,993.85 |
$2,995.00 |
$2,995.00 |
$2,995.00 |
| EQUIPMENT |
A1620.2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| CONTRACTUAL EXPS.; TOWN COURT |
A1620.4 |
$30,357.11 |
$25,000.00 |
$18,255.87 |
$25,000.00 |
$25,000.00 |
$25,000.00 |
| TANK REMOVAL |
A1620.41 |
$527.21 |
$15,000.00 |
$0.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
| CONTRACTUAL EXPS. #2 (VG. HALL) |
A1620.42 |
$4,166.21 |
$5,000.00 |
$5,446.79 |
$0.00 |
$6,000.00 |
$6,000.00 |
| FIRE DISTRICT C.E. |
A1620.43 |
$11,978.00 |
$100,000.00 |
$57,111.84 |
$20,000.00 |
$20,000.00 |
$20,000.00 |
| MAYFIELD FIRE DISTRICT |
A1620.44 |
$8,338.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$58,486.62 |
$147,880.00 |
$82,808.35 |
$62,995.00 |
$68,995.00 |
$68,995.00 |
| |
|
|
|
|
|
|
|
| CENTRAL STOREROOM |
|
|
|
|
|
|
|
| EQUIPMENT |
A1660.2 |
$0.00 |
$1,500.00 |
$0.00 |
$1,500.00 |
$1,500.00 |
$1,500.00 |
| CONTRACTUAL EXPENSES |
A1660.4 |
$1,244.86 |
$2,000.00 |
$421.40 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| TOTAL |
|
$1,244.86 |
$3,500.00 |
$421.40 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
| |
|
|
|
|
|
|
|
| CENTRAL PRINTING AND MAILING |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A1670.4 |
$220.15 |
$4,000.00 |
$0.00 |
$4,000.00 |
$4,000.00 |
$4,000.00 |
| TOTAL |
|
$220.15 |
$4,000.00 |
$0.00 |
$4,000.00 |
$4,000.00 |
$4,000.00 |
| SPECIAL ITEMS |
|
|
|
|
|
|
|
| UNALLOCATED INSURANCE |
A1910.4 |
$31,810.21 |
$32,000.00 |
$14,960.60 |
$32,000.00 |
$32,000.00 |
$32,000.00 |
| MUNICIPAL ASSOCIATION DUES |
A1920.4 |
$1,508.00 |
$1,700.00 |
$1,450.00 |
$1,700.00 |
$1,700.00 |
$1,700.00 |
| PURCHASE OF LAND |
A1940.4 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| JUDGEMENTS AND CLAIMS |
A1930.4 |
$5,133.26 |
$15,000.00 |
$3,847.94 |
$20,000.00 |
$20,000.00 |
$20,000.00 |
| TAXES & ASSESSMENTS ON REAL PROP. |
A1950.4 |
$200.00 |
$2,200.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| CONTINGENT |
A1990.4 |
$0.00 |
$5,000.00 |
$0.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
| TOTAL |
|
$38,651.47 |
$55,900.00 |
$20,258.54 |
$60,700.00 |
$60,700.00 |
$60,700.00 |
| |
|
|
|
|
|
|
|
| TOTAL GENERAL GOV'T SUPPORT |
|
$248,441.07 |
$396,390.00 |
$207,059.72 |
$341,712.00 |
$355,032.00 |
$355,032.00 |
| |
|
|
|
|
|
|
|
| PUBLIC SAFETY ADMINISTRATION |
|
|
|
|
|
|
|
| ---------------------------------------------------------- |
|
|
|
|
|
|
|
| TRAFFIC CONTROL |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A3310.4 |
$551.50 |
$3,000.00 |
$889.80 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
| TOTAL |
|
$551.50 |
$3,000.00 |
$889.80 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
| |
|
|
|
|
|
|
|
| TOTAL PUBLIC SAFETY |
|
$551.50 |
$3,000.00 |
$889.80 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
| |
|
|
|
|
|
|
|
| HEALTH |
|
|
|
|
|
|
|
| ---------------------------------------------------------- |
|
|
|
|
|
|
|
| PUBLIC HEALTH, OTHER (BTI PROGRAM) |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A4050.4 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
|
|
|
|
| AMBULANCE |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A4540.4 |
$0.00 |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$0.00 |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
|
|
|
|
| TOTAL HEALTH |
|
$0.00 |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TRANSPORTATION |
|
|
|
|
|
|
|
| ---------------------------------------------------------- |
|
|
|
|
|
|
|
| SUPERINTENDENT OF HIGHWAYS |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A5010.1 |
$34,179.00 |
$35,204.00 |
$23,018.00 |
$35,204.00 |
$35,204.00 |
$35,204.00 |
| DEPUTY SUPERINTENDENT |
A5010.11 |
$0.00 |
$500.00 |
$0.00 |
$500.00 |
$500.00 |
$500.00 |
| EQUIPMENT |
A5010.2 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| CONTRACTUAL EXPENSES |
A5010.4 |
$62.43 |
$100.00 |
$32.48 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
| TOTAL |
|
$34,241.43 |
$35,804.00 |
$23,050.48 |
$38,704.00 |
$38,704.00 |
$38,704.00 |
| |
|
|
|
|
|
|
|
| GARAGE |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A5132.4 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| |
|
|
|
|
|
|
|
| STREET LIGHTING |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A5182.4 |
$7,716.06 |
$8,000.00 |
$5,624.74 |
$9,000.00 |
$9,000.00 |
$9,000.00 |
| TOTAL |
|
$7,716.06 |
$8,000.00 |
$5,624.74 |
$9,000.00 |
$9,000.00 |
$9,000.00 |
| |
|
|
|
|
|
|
|
| BUS TRANSIT C.E. |
A5630.4 |
$0.00 |
$2,200.00 |
$0.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
| TOTAL |
|
$0.00 |
$2,200.00 |
$0.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
| |
|
|
|
|
|
|
|
| TOTAL TRANSPORTATION |
|
$41,957.49 |
$46,004.00 |
$28,675.22 |
$54,704.00 |
$54,704.00 |
$54,704.00 |
| |
|
|
|
|
|
|
|
| ECONOMIC ASSISTANCE AND OPPORTUNITY |
|
|
|
|
|
|
|
| ---------------------------------------------------------- |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| PUBLICITY |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A6410.4 |
$1,064.27 |
$2,000.00 |
$158.89 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| TOTAL |
|
$1,064.27 |
$2,000.00 |
$158.89 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
| |
|
|
|
|
|
|
|
| PROGRAMS FOR AGING |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A6772.4 |
$2,315.00 |
$2,500.00 |
$665.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
| TOTAL |
|
$2,315.00 |
$2,500.00 |
$665.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| NUTRITION FOR AGING |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A6882.4 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
|
|
|
|
| TOTAL ECONOMIC ASSISTANCE |
|
|
|
|
|
|
|
| AND OPPORTUNITY |
|
$3,379.27 |
$4,500.00 |
$823.89 |
$4,500.00 |
$4,500.00 |
$4,500.00 |
| |
|
|
|
|
|
|
|
| CULTURE & RECREATION |
|
|
|
|
|
|
|
| -------------------------------------------------------- |
|
|
|
|
|
|
|
| BEACH |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A7140.1 |
$18,949.80 |
$25,000.00 |
$16,146.70 |
$25,750.00 |
$25,750.00 |
$25,750.00 |
| EQUIPMENT |
A7140.2 |
$189.89 |
$1,000.00 |
$620.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
| CONTRACTUAL EXPENSES |
A7140.4 |
$1,431.50 |
$5,000.00 |
$1,961.91 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
| TOTAL |
|
$20,571.19 |
$31,000.00 |
$18,728.61 |
$31,750.00 |
$31,750.00 |
$31,750.00 |
| |
|
|
|
|
|
|
|
| SKATING RINK/RECREATION |
|
|
|
|
|
|
|
| PERSONAL SERVICES |
A7140.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| CONTRACTUAL EXPENSES |
A7140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| PLAYGROUNDS/RECREATION |
|
|
|
|
|
|
|
| CONTRACTUAL EXPS. (YOUTH CONTRIB) |
A7140.41 |
$0.00 |
$2,000.00 |
$0.00 |
$4,500.00 |
$4,500.00 |
$4,500.00 |
| TOTAL |
|
$0.00 |
$2,000.00 |
$0.00 |
$4,500.00 |
$4,500.00 |
$4,500.00 |
| |
|
|
|
|
|
|
|
| BAND CONCERTS |
|
|
|
|
|
|
|
| CONTRACTUAL EXPENSES |
A7270.4 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| TOTAL |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
