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2018-11-01Town of Wappinger Special Meeting Minutes 20 Middlebush Road Wappingers Falls, NY 12590 townofwappinger.us Joseph Paoloni (845)297-5771 Thursday, November 1, 2018 7:30 PM Town Hall I. Call to Order Supervisor Richard Thurston called the meeting to order at 7:30 PM. Attendee Name Organization Title Status Arrived Richard Thurston Town of Wappinger Supervisor Present 7:30 PM William H. Beale Town of Wappinger Councilman Present 7:30 PM Angela Bettina Town of Wappinger Councilwoman Present 7:30 PM Robert Johnston Town of Wappinger Councilman Present 7:30 PM Michael Kuzmicz Town of Wappinger Councilman Present 7:30 PM Joseph P. Paoloni Town of Wappinger Town Clerk Present 7:30 PM II. Pledge of Allegiance III. Agenda and Minutes 1. Motion To: Adopt the November 1, 2018 Agenda RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Johnston, Kuzmicz 2. Motion To: Acknowledge the October 22, 2018 Minutes RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Johnston, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Johnston, Kuzmicz IV. Executive Session 1. Motion To: Enter Executive Session Town of Wappinger Page 1 Printed 11/8/2018 Special Meeting Minutes November 1, 2018 RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Johnston, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Johnston, Kuzmicz 2. Motion To: Return From Executive Session RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Johnston, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Johnston, Kuzmicz 3. Motion To: Authorize Attorney to Prepare Charges The Town Board authorizes the Attorney to the Town to prepare Charges and Specifications pursuant to Civil Service Law Section 75 with respect to a certain employee Town Employee as discussed in Executive Session. RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: Robert Johnston, Councilman AYES: Thurston, Beale, Bettina, Johnston, Kuzmicz V. Budget Discussion The results of the budget discussion are attached to the resolution approving the preliminary budget. VI. Resolutions RESOLUTION: 2018-248 Resolution Approving Preliminary Budget For Fiscal Year 2019 And Directing A Public Hearing Thereon WHEREAS, the Town Supervisor, as Budget Officer, pursuant to Section 106 of the Town Law has presented the Tentative Budget to the Town Board for review, examination and possible revision; and WHEREAS, the Tentative Budget for calendar year 2019 has been submitted to the Town Board in accordance with Town Law § 106; and WHEREAS, New York State Town Law § 108 requires that the Town Board must hold a public hearing on the Preliminary Budget on or before the Thursday immediately following the general election in November; and WHEREAS, Town Law § 109 requires the adoption of a Final Budget on or before November 20, 2018; and Town of Wappinger Page 2 Printed 11/8/2018 Special Meeting Minutes November 1, 2018 WHEREAS, the Town Board has reviewed the Tentative Budget and has made changes thereto deemed reasonable and appropriate and intends to adopt the Preliminary Budget herewith. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. Pursuant to and in accordance with the provisions of Section 106 of the Town Law, and other applicable provisions of law, the annexed detailed statement of estimated expenditures and revenues is hereby approved and adopted as the Preliminary Budget of the Town of Wappinger for the fiscal year beginning January 1, 2019. 3. The Preliminary Budget adopted herein shall forthwith be filed in the Office of the Town Clerk in the Town of Wappinger where it shall be available for public inspection on weekdays between 8:30 a.m. and 4:00 p.m. 4. The Town Board of the Town of Wappinger shall meet at Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the 71' day of November, 2018 at 7:30 p.m. and then and there shall hold a Public Hearing upon such Preliminary Budget. The Town Clerk of the Town of Wappinger shall give Notice of such Public Hearing in the format attached hereto by publishing Notice thereof in the Poughkeepsie Journal, the official newspaper of the Town of Wappinger at least five (5) days prior to the scheduled Public Hearing and the Town Clerk shall cause a copy of said Notice to be posted on the sign board of the Town no later than five (5) days before the scheduled Public Hearing. The Town Board waived the Publication in the Southern Dutchess News. The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES -2018-248 Yes/Aye Abstain Absent D Adopted ......No/Nay .. ❑ Adopted as Amended Richard Thurston Voter 0 ❑ ❑ ❑ ❑ Defeated William H. BealeSeconder ................... 0 ❑ ❑ El. ❑ Tabled Angela Bettina .................... Voter... ..... D .... .... ❑ ............. ❑ .... ... El... El Withdrawn RobertJohnston ..................... Voter ............. 0 .................. ❑ ................. ❑ ❑ ....... Michael Kuzmicz Mover D ❑ ❑........,....... El Dated: Wappingers Falls, New York November 01, 2018 The Resolution is hereby duly declared Adopted. VII. Adjournment 1. Motion To: Wappinger Adjournment & Signature The meeting adjourned at 10:00 PM. Joseph P. Paoloni Town Clerk Town of Wappinger Page 3 Printed 11/8/2018 Special Meeting Minutes November 1, 2018 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Thurston, Beale, Bettina, Johnston, Kuzmicz Town of Wappinger Page 4 Printed 11/8/2018 Account I Acwunt Name Real Properly Taxes antl Tax Items 1001.000-A Real Pro art Taxes R,0,00000 1002.000-A EDP Breakage 1081.000-A Other Payments Lieu of Taxes 1090.000-A Int. & Penalties Real Prop. Tax Acwunt Sutiheatlin Totals 2]690fi800' Non-Properly Taxes 1120.000-A Nan.-Pmp. By Caonty 1110.000-A CATV Franchise Acwunt Sutrhea.Ung Totals- General Government 1232.000-A Tax Collector Fees 900000 1255.000-A Cl.M Fees 150000 A—unt Sutrhear9ng Totals- 16,600.00'. Health 1603.000-A Vital Statistics Fees 5,00000 A—unt Sutrhear9ng Totals 6,666.60'. CUI.. antl Recreation 2001.000-A Perk & Recreation Charges (Pregmms) 10,000.00 2025.000-A Facilities Use Fees 200000 2089.000-A Other Culture & Rec. Income (Bus Trips) A—unt Sutrhear9ng Totals- 12,000.00'. Home antl Community Services 2130.000-A Refuse & Garbage Charges 90,000.00 (50% Recycle + Hoose h. d) Acwunt Sutiheatlin Totals 9600000' Use of Money antl Property 2401.000-A Interest antl E,,,,,s 200000 Packet Pg. 5 '. Account Acwunt Name Prelltmnary2014 2410.000-A Rental of Real Pmperty 213 000.00 Acwunt Sutiheatljn Totals 21500000' Licenses antl Permits 2530.000-A Games of Chance 10000 2544.000-A Do Licenses 11000.00 2590.000-A Permits A—unt Subheatbng Totals- 11,100.00'. Fine antl Forfeitures 2610.000-A Fines & Fart hetl Bail 350 000.00 2611.000-A Fines & Penalties Dw Cases 30000 A—unt Subheatbng Totals- 750,700.00: Sale of Prop, &Com .for Loss 2650.000-A Sale of Scrap Metal 2665.000-A Sales of Equipment 2680.000-A Insurance Recoveries A—unt Subheatbng Totals- Miscellaneous 2701.000-A Refuntl Prior Vrs. Expentlitures 2705.000-A Gifts antl Donations 2770.000-A Miscell aneeus Revenues 2771.000-A Recycle Revenue frem Ceunty A—unt Subheatbng Totals- Intertona Revenues 2801.000-A mterfunrl Revenues Acwunt Sutiheatlin Totals State Aid 3001.000-A State RevSharin/Per Cap (A110)266900.00 Packet Pg. B '. Account Account Name Prellminay2919 3003.000-A State Aitl-Tax Maps & Assess 3005.000-A State Aitl-IO.tlgag. Tax 550000.00 3040.000-A State Aid/Star Pm m 3089.000-A Other State Aitl 3897.000-A Culture & Rec Cap Grant (OCFSVDDP) Account Subhearbng Totals- 816,999A0 Fetler.l Aid 4960.000-A F.d..I Disaster Assistance Account S.bh..di.o Totals Intartuntl Transfers 5031.000-A Etortuntl Tmnsfsrs Account Subhearbng Totals- Proc.etls of Obli .tions 5731.000-A BAN's R.d.—tl From App,.. Account S.bh..di.g Totals TOTAL REVENUES 4,226,169A9 G.neml G—mm.ntal Support Legislative 1010.100-A Town B..d Ad— /P. S. 47,532 00 1010.101-A Taw. Legislative Ad. /Paralegal P. S. 49,140.00 1010.102-A St.tl..t W.rker/I.tems/P. S. 10,000.00 Account P.S, To 796,67266 1010.200-A T.w. B..d Equipment 1,00000 1010.201-A T.w. B..d F.mh.re 1010.202-A T.w. Hist.ria. -Materiels/Supplies 100000 AccountE.iant Total 299999 1010.400-A T.w. B..N-Atlministration 30000 1010.401-A T—B..d-Postage 25000 1010.402-A T.w. B.aN-Co ier Lease 130000 Packet Pg.7 '. Account Acwunt Name Prelitmnay2019 1010.403A Town Bo.N -Training 50000 1010.404-A Town Bo.N -Cellphone. 200000 1010.405-A Town B..rtl-Contin enc 10000.00 Acwunt S. hearbng Totals- 14,350.00'. Total Legislative 723,022.00 Jutlicial 1110.100-A Justice #1 31 465.00 1110.101-A Justice #2 31 465.00 1110.102-A Chief Court Clerk 63 854.00 1110.103-A Deputy Cl.rk to J..tIC.(LW -KF) 51319.00 1110.104-A CI.M m Justice 2 (GR -EM 17,345 00 1110.105-A CI.M m Justice 1 (DL-GR)41,1 32.00 1110.106-A Armetl Court Officer 32 500.00 1110.101-A Court Aftntl.nt 1(DS) 100000 1110.108-A Court Attentl.nt2 1110.109-A CI.M - Pert Time(JM) 11345.00 1110.110-A CI.M-Pert Time Gl.rktoth.Justice 1110.198-A Contingency Payroll 250000 1110.199-A Camp. Time 100000 Acwunt P.S, Total 296,996.00: 1110.200-A Justice Ct-Annual Purge/Shretltling 30000 1110.201-A Justice Court Equipment -Printer 1110.204-A Justice Court Equipment- Analog Telephone 1110.209-A Justice Court Ch - hairs1110.214-A 1110 214 APublic Atltlress System Acwunt Equipment Total 300,00: 1110.400-A Justice Caurt/SEI 0.00 1110.401-A Justice -Westlaw 2,00000 1110.402-A Justices WEST 500000 1110.403-A Justice -Williamson 50000 1110.404-A Justice -Stena res her 200000 1110.405-A Justice - Security 0.00 1110.406-A Justices Interpreters 300000 1110.401-A JusticesCamputer Services 0.00 1110.408-A Office Su Iia. 4,00000 1110.409-A Contr.ctu.I Copier I..../S.,,.. ca ntr.ct 2014 100000 1110.410-A Postage 300000 1110.411-A Justice -Training 150000 1110.412-A Courtroom Enhancements 0.00 Packet Pg. B '. Account Acwunt Name Preltwnay2018 1110.413-A J Cap Grant Expenses 0.00 1110.414-A Telephone 200000 1110.4]0-A Car etin A—unt C.E. Total '30,000,00: Total Jutlidal 72],285.00 Executive 1220.100-A Supervisor -Town Supervisor 61 000.00 1220-101-A Supervisor Secretary 4]613.00 1220-102-A So ervsor{e islative Ad, M ovetl to 1010.101A 1220.103-A Supervisor -Deputy Sop 170000 1220.104-A Budget Officer 500000 1220.105-A Equal Opportunity Officer 300000 Acwunt P.S. Total 118,313.00 1220.200-A Supervisor Equipment 100000 1220.201-A Sup ervisor. Office Partition AcwuntE m ant Total 100000: 1220.401-A Supervisor/Mist.&Training 290000 1220.402-A Su ery or -Vehicle Gas 1220.403-A Supervisor. Vehicle Repairs 1220.404-A Supervisor -Telephone 70000 1220.405-A Supervisor -Postage 30000 1220.406-A Su ervor-Office Su lies 175000 1220.40]-A Supervisor. Copier Lease 150000 1220.40&A Supervisor. Gant Writing Casts 10,000.00 1220.409-A Supervisor.Mileage 30000 Acwunt C.E.Total r1745000' Total Executive 136,763.00 Finance 1315.100-A Comptroller 79845.00 1315.101-A Bookkeeper 36 400.00 1315.102-A Accounts CISM 1315.103-A Escrow Account Cl.M 1315.104-A Payroll Clerk 40,858.00 1315.19&A Contingency Payroll ]]000 1315.199-A Cam Time 650000 Packet Pg. 9 Account Acwunt Name Prelltmnay2019 Acwunt P.S, Total 764,773.00 1315.200-A Gam troller/E of ment 0.00 Account Equipment Total 1315.400-A Comptroller,/C. E.40,1..g. 50000 1315.401-A I Comptroller,/C. E. F -.I Adv 1315.402-A Gam troller,/C. E.-0ffic. So lies 150000 1315.403-A Postage 125000 1315.404-A Copier Lease 150000 1315.405-A Paychex Time in a Bax Subscription 19,235 00 1315.406-A lWS Software annual .pp.rt 800000 1315.407-A Training 250000 Account C.E.Total :54,485.00. Acwunt S.bh..dj.11 Totals 198 5800' 1320.400-A Intlep. Autliti.g/C.E 34000.00 1320.401-A Intlep.Aotliting/C. E.- Actuarial fee 280000 Account Sutrhearbng Totals- :56,800,00'. 1330.100-A Tax Receiver 62 035.00 1330.102-A Tax Clerk 18200.00 1330.103-A Tax Clerk (S......1 I) 1330.104-A Tax Clerk (S......1 II) 1330.19&A C..ti.g.ncy Payroll 1330.199-A Cam Time 2,00000 Acwunt P.S. Total 82,275,00. 1330.200-A Tax Collector/Equipment 1330.201-A Printer Acwunt Equipment Total 1330.400-A Tax Gallectian/Software. C 4,12000 1330.401-A Post, , 975000 1330.403-A Office Supplies 75000 1330.404-A Wet Press -Tax Rete Sheets 40000 1330.405-A Envelopes 20000 1330.406-A NYS Tax Receiver 1330.407-A Receipt Paper - Taxes 0.00 Account C.E.Total 15,220,00 '. Acwunt S.bh..di.g Totals 1 97,456.00 Packet Pg.1U '. Account Account Name PrelmmnaW2018 1355.100-A Assessor 41000.00 1355.101-A De ut Assessor LB 44112.00 1355.102-A Assessor Ad, #2(P,h4ime->... anal) 1355.103-A Data Collector (f B) 42,952 00 1355.105-A B..d of Assess. Review 1,25000 1355.19&A Contingency Payroll 84100 1355.199-A Cam Time Account P.S, Total 136,815m 1355.200-A Assessor Equipment 1355.205-A Dell cum afar a,d monitor Account Equipment Totat 1355.400-A A......./CE -Seminars/Gell Ph.../Dues 150000 1355.401-A A ....... /CE .{ease Ca ie 450000 1355.402-A A......./C. E.-0ffice Sup/camp... 15000 1355.403-A A......./C. E. -Photo Pmcess 1355.404-A A......./CE-Vehicle Gas 50000 1355.405-A A......./CE-Poste e 425000 1355.400-A A....../CE-Vehicle mileage (new line) 1,10000 1355.401-A Real Est Consulting Services 10,000.00 1355.450-A Assessor -Vehicle Maintenance 100000 Account CE Total 'n,600.00' Account SubhearUng Totals- 160,twoo 1380.400-A Eiscal A ant Fees 15 000.00 Account SutrheacUng Totals- 15,000,00'. Total Finance 30852800' Staff 1410.100-A Taw. Clerk/ 60634.00 1410.101-A De ut T.w. CIeM#1 33852.00 1410.103-A Deputy T awn CleM#2 28,000.00 1410.104-A Deputy T awn CleM#3 1410.19&A Contingency Payroll 170000 1410.199-A Cam Time 2,50000 Account P,S, Total 126,686Ao 1410.200-A Tawn Clerk/Equipme.t 250000 1410.201-A Tawn GlerWFixtures&Fitt;. s-Wi.d.w Screen Packet Pg. 11 Account Acwunt Name Prelltmnay2014 1410.211-A Taw. Clerk/Postage Machine A—unt Equipment Totat 2,500,00: 1410.400-A Tow. Clark -Mileage 60000 1410.401-A Taw. Clerk -Cash Bks/Mi. 50000 1410.402-A Taw. ClerkS.pplies/comp... 150000 1410.403-A Taw. Clerk -BAS S.pp.rt Fee 400000 1410.404-A Tow. Clerk -L ... rt,che 450000 1410.405-A Taw. Clerk-Dues/training 150000 1410.406-A Town Clerk -Minute T.q 8,50000 1410.401-A Postage 70000 1410.408-A Co ier Lease 400000 1410.409-A Sca.... Lease 1410.410-A R—c ,MGT/Supplies 33000 1410.411-A R—c , Mgt Grant Writer 1410.412-A Post, , Machine lease 1,524 00 1410.413-A Taw. Clerk-Recertls Storage 1410.414-A Taw. Clerk-G.neral Cetle C.dit.tie. 9,00000 1410.442-A Event E.pe.... (F..tlraisi.g A2705) Acwunt C.E.Total 3665900' A—unt Subhearbng Totals- 765,890.00: 1420.400-A Atte... V 130000.00 1420.410-A Tax Cert Attorney 35 000.00 1420.450-A Fiscal Ad—., Acwunt S.bheatljn Totals 16500000' 1440.100-A Project Managers (1)/P S Personnel/CE Total 1440.400-A Engineer 60,000.00 1440.410-A Municipal B.iltling 1440.420-A 10- vlisc1440.430-A 1440 430 AArchitect A—unt Subhearbng Totals- 50,000.00'. 1450.100-A ElectiansLustatlians 1450.200-A Elections/Equipment 1450.400-A Elections/C.E. (CHARGEBACK FROM CTV) Acwunt S.bheatlin Totals Packet pg, 12 '. Account Account Name Prelltmnaw2019 Total Staff i 790,840.00: Sh..d Services 1620.100-A B.,Id,.g-Personnel 1620.101-A B.,Id,.g-Personnel 1620.19&A Contin enc vP,w,ll 1620.199-A B.,Id,.g-Camp Time Account P.S. Total 1620.200-A Bu,Id,n /E ui me.t Account Equipment Total 1620.400-A Central Hutlse. 68,000.00 1620.401-A CH -Robinson Lane 1620.410-A Telephone 16000.00 1620.450-A Miscall ansa.. Taw. Hell/ESB Repeirs 40,000.00 1620.451-A Waterfor T.w. Hall 250000 1620.452-A Water Test,n -Cama 100000 1620.453-A HVAC Ivlaint...... 20,000.00 1620.454-A Pest C..t.1-H,ghway 1620.455-A Garbage 8 Refuse Pickup 3 200 00 1620.460-A Heat,.O,IMetural Gas 1620.470-A Carpet -Town CIe MRax Rec. 1620.481-A Plumb,.g Repeirs 400000 1620.482-A B.,Id,.g Rep - 1620 .483 -A Pro art 10.,.t....ce 300000 1620.490-A G...tls keep,ng Contract Account C.E. Total 757,790.00: Account S.bh..di.g Totals 15770000' 1660.400-A C..tral St......m 2,80000 Central Storeroom -Total 2,800.00 1670.400-A C..tral P..t,.g a.d Ma,l,.g 5,00000 Account Subheatbng Total S 5,000.00'. 1680.200-A Central Data P.......g/equ,p. 8,945 00 Account Equipment Total 8,945,00: 1680.400-A C..tral Data P --- /C E. 30000.00 Packet Pg. 13 '. Account Acwunt Name Prelimrnary2019 1680.401-A OCIS Charge Back Acwunt C. E Total :30,000.90'. Total Shared Sernces 204A45.00 Special Items 1910.400-A U..11—t.d Insurance 185000.00 1920.400-A Municipal Ass. dation Dues 150000 1930.400-A J.dgments & Claims 15 000.00 1950.400-A Taxes & Assessment an Property 12 000.00 1980.400-A IOTA Pa mII tax 0.34% 4,50000 1990.400-A Contingency - payroll 10,000.00 1990.401-A I.terf..d repayment 1990.402-A Contingency -Reserve 80,000.00 1990.403-A Ca ital-Reserve 1990.500-A Ed—tional Exp erases/C.E.-Assoc of Town 100000 Total $pedal hems 715,000.00: Acwunt Class Totals 2005 8300' Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety Total Traffic Cont.1 Safety From Animals 3510.100-A D,q WaNen/P. S. 26982.00 3510.101-A Dog Enumeration 300000 Acwunt P.S. To 39,98200: 3510.200-A D,q WeNSNE ui ment 60000 A—unt Equipment Total 600,00: 3510.400-A Dog WaNen/C. E. -Telephone 100000 3510.401-A Do WaNen/C. E. -Van l0tn. 50000 Dog WaNen/C.E.-Van Gas 50000 Dog WaNen/C. E.-0ffi.e Sup. 15000 g04O3 Dog WaNen/C. E. -Kennel Rent D,q WaNen/C. E. -Vet Service 100000 Packet Pg. 14 '. Account Account Name Prelitmnay2018 3510.409-A Dog WeNSNC. E. -Dog Pmgr,ottware Annl Maint. 60000 3510.410-A Dog WeNeNC. E. -Postage 50.00 3510.411-A D,q W,d,,/C. E.-Traininq 25000 Account C.E. Totals 6,550,00: Account Subhearbng Totals- l".. 3520.400 -A Poblic Safet/CE.-Other Animals Account Subhearbng Totals- 3640.400-A Disaster Pre,,, .... /C.E 500000 Account Subhearbng Totals- 5,000,00'. Account Class Totals 4213200 Haalth Public Hsalth 4020.100-A Registrar -Vital Stats /P. S. 500000 Account Subhearbng Totals- 5,000,00'. Account Class Totals 5,000,00: Transportation Atlministm5on 5010.100-A Highway P. S. -Supt 83061.00 5010.101-A Highway P. S. -Secretary 41,132.00 5010.102-A Hi hwa P S - D,p,tV S,pt 56650.00 5010.19&A Contingency Payroll 100000 5010.199-A Camp. Time Account P.S, Total 182,443.00 5010.200-A Highway/Equip 50000 Account Equipment Total 500,00: 5010.400-A Trans. Hw lC E. 1 000 00 5010.401-A Postage 20000 5010.402-A Training, 400000 Account C.E' Total 5,200,00: I Packet Pg. 15 '. Account Account Was. Prelimrnay2019 Account Sutrhearbng Totals- 788,143.00, Hi hwa 5130.100-A Machinery/P. S. Account P.S. Total 5132.400-A Gera e/G.E.-0il/Natural Ges 35000.00 5132.401-A Garago/C. E. -Repairs 20,000.00 Account Sutrhearbng Totals- 55,000.00'. Account Gass Totals 243,143.00 Economic Assistance & Opp,Mnity 011ier Economic Opp., & Development 6510.400-A Econ. Assist Netemns Svs/G.E. 65000 6989.400-A Communit Action Pro ram 50000 Account Sutrhearbng Totals- 1,150.00'. Account Class Totals 1,150.00'. CUI.. and Recreation Atlministmtion 7020.100-A CT/Adm IP.S Chairman Halt 16000.00 7020.101-A CT/Adm IP. S Rec Assistant(DL) 33696.00 7020.102-A Gammissian Members 240000 7020.103-A CT/Adm Asst. P/ 7020.104-A Vic-Chair-Rec 7020.105-A C/R/Ad-- Fieltl A.dk,(N..) 2,00000 7020.106-A C/R/Ad--Safety lnspectar(New) 100000 7020.107-A Parks antl Recreation Director 60,000.00 7020.19&A Contin enc v Pa oll 7020.199-A Camp. Time 170000 Account P.S Total 716,796.00,' 7020.200-A Ad--t.t-Equipment Account Egmpment Total 7020.400-A Office Su lies/Cnm ntar S. p.rt 100000 Packet Pg. 16 Account Acwunt Name Preliwnary2519 7020.401-A Postage 50000 7020.402-A Copier Lease( Town Hell) 300000 7020.403-A Co ser Lease Ree Dept 50%) 7020.405-A NYS-RPS Membership 7020.406-A Recreation Desk Software 360000 Aunt Subhearbng Totals- 8,795.50'. Total ACminisirahon 124;896.00 Recreation 7110.100-A Perks/P. S.-P,Ms&Recreet/B uiltl s&G muntls Su 66923.00 7110.101-A Perks/P. S avleint. Full Time#1(PR) 33052.00 7110.102-A Perks/P.S avleint. Full Time #2 (SH) 33052.00 7110.103-A Perks/P. S.4Neint. Seasonal 1 VL 16,380.00 7110.104-A Perks/P. S.40eint. Seesanel 2 Vecent 0.00 7110.105-A Perks/P. S.40eint. Seesanel 3 TM Vac 0.00 7110.106-A Perks/P. S.40eint. Seesanel 4 Vecent 0.00 7110.107-A Perks/P. S.40eint. Full Time #3 (From CB)-New TBI 45 000.00 7110.10&A Perks/P. S. Summers 160000 7110.109-A Perks/P. S.40eint. Seesanel 5 Vecent 0.00 7110.110-A Perks/P. S{ Jew (Merck-August) Perks/PS New.(April-November) 7110.19&A Contin enc Pa oll 7110.199-A Camp. TimeAunt 045,000007110.111-A P.S, Total 7110.200-A Perks/E ui ment-Eencin /Gen. Re air Pert, 7110.201-A Perks/Equipment T ools 350000 7110.203-A Perks/Equip-Bern Office Equipment 20000 7110.206-A 2Golf Cert, 7110.20&A Mower Deck 7110.209-A Tables 7110.211-A Playground Equipment 7110.212-A Perks/Equipment 5,00000 7110.231-A Robinson L.n-Rec Area Water Su 7110.232-A Robinson Ln -Rec Water Upg.de Feasib 7110.233-A Airport Drive Soccer Field 0.00 7110.234-A Carnwath Electrical Upgrade 7110.235-A Salt Spreader 7110.236-A Walk- Behintl lvlower 7110.237-A Trailer Newham foreman,,ma 7110.23&A Snow Blower(2 tractors) 7110.239-A Parks Co.l,.qe.ev 25 000.00 Packet Pg. 17 Account Account Name Prelil Account Equipment Total '33,700,00: 7110.400-A Perks/G E Fleetwoatl 100000 7110.401-A Perks/GE-Robinson Lane 300000 7110.402-A Perks/G E Lastle Point 100000 7110.403-A Perks/GE-Reese Park 75000 7110.404-A I Perks/G E: Porta john Rentals 7,00000 7110.405-A Perks/G E Lostotlial Svcs 3,00000 7110.400-A Perks/G E Larnwath Farms 25,000.00 7110.407-A Perks/G E: Alarm Systems 4,50000 7110.40&A Perks/GE-Il Raatl 300000 7110.409-A Perks/G EFencin R,p,,, 100000 7110.410-A Perks/G E:PI-bing 100000 7110-411-A Perks/G Electric 75000 7110.412-A Perks/G E Lama Water Test. 900000 7110.413-A Perks/G E -Cloth,.Allow. 220000 7110.414-A Perks/G E-P t 200000 7110.415-A Perks/G E.-Tools locks etc. 3,00000 7110.410-A Perks/G E.-Weetl Killer,etc. 7110.417-A Perks/GE-NeMin Ghalk/Peil 100000 7110.41&A Perks/G E Signs 100000 7110.419-A Perks/GEAl-Equip Repairs 13000.00 7110.420-A Perks/G EJMt ., & Oil 17 000.00 7110.421-A Perks/GEAl-Tennis courts Manz 400000 7110.422-A Perks/G EM. Bldg Repairs 10,000.00 7110.423-A Perks/G E Al Py. Lane, 3,00000 7110.424-A Perks/G E AlSchlathaos 15,000.00 7110.425-A Perks/G E Al Fertilizer 7110.420-A Perks/G E Al Trash Removal 9,00000 7110.427-A Perks/G E Al Reese Pk T,. 7110.42&A Perks/G EJMtn-0uiet Acres 2,50000 7110.429-A Perks/G E Al Boat Ram 7110.430-A Perks/G E Al Boat Rp Patml 7110.431-A Perks/G E AlClay 3,10000 7110.432-A Perks/G E Al Pea Gavel 7110.433-A Perks/G E Al T,p Sail 7110.434-A Perks/G E Al Tick Spay 7110.435-A Perks/G E Al Fence Guartl 1,50000 7110.437-A Perks/GE/SpkSafety Blks 7110.43&A Perks/G E.-Safet Ins attar 7110.439-A Perks/G E.-Chelsea Dock Repair 350000 7110.441-A Parks/G E.-Rockingham 100000 7110.442-A Greenway Trail Wartlen Expense 250000 7110.450-A Perks/G E.-Miscellaneous Packet Pg. 16 Account Acwunt Name PreUwnay2616 7110.451-A Perks/C E.- Speak Hill roafreplecement 7110.452-A Perks/C E. -Applesauce pe.tl 25000 7110.453-A Perks/C E . Eewlerhause 50000 7110.454-A Perks/C E. -Airport 100000 7110.455-A Perks/C E.- Bleacher Repairs 50000 7110.450-A Perks/C E. -Starts Damage Cleanup et Camwath 7110.457-A Perks/C E. -Tree Service 500000 7110.45&A Perks/G E.-Ghallen ,t 500000 !ll Acwunt PaHcs/CE Total 766,556.66: A-unt SubhearUng Totals- 466,357A6 7140.101-A Playg... d/P. S.-Tenais Dir 75000 7140.102-A Playg... d/P. S.-Tenais Atte.. 0.00 7140.103-A Playg... tl/P. S. Gym nasties 450000 7140.104-A Ple muntl/P. S.-Aem bits 300000 7140.105-A Paygrountl/P. S.- Basketball 70000 7140.100-A Playg... tl/P. S. -Volleyball 40000 7140.107-A Playg... tl/P. S. Summer Bas 40000 7140.10&A Ple muntl/P.S.-Bab ittin 150000 7140.110-A Pleyg...tl/P. S Re ase Pk. Dir 7140.111-A Playg... tl/P. S. -Flag EB 7140.113-A Playg... tl/P. S. -Twirling 7140.114-A Pla ...d/P. S. -Teen D.- ance7140.115-A 7140 115 APgrtl/P. S. Fishing Inst 100000 7140.110-A Plgrtl/P. S.-Atlult S- wim7140.11&A 7140 1 1&APlgrtl/P. S. -Tai Chi 7140.119-A PI rtl/P. S-ntleer Seccer Pra ra 100000 7140.120-A Plgrtl/P. S.- Pickleball 0.00 Acwunt P.S. Total 13,256.66'. 7140.400-A PIe tlIC.E.-WinterP Su lies 80000 7140.401-A Pleygtl/C. E Schlathaus Race 7140.402-A Playgtl/C. E.-T..nis Equip. 30000 7140.403-A Pleygtl/C. LE -C- a Supplies 7140.404-A PIa tl/C.E: Ativertisin 200000 7140.405-A Playgtl/C. E Sr. Cit. Bus Trips 7140.400-A Playgtl.-Concerts 500000 7140.407-A Playgtl/C. E Family Pregrams 7140.412-A Ple tl/G.ESreenwa Sec Events 7140.413-A Paygtl/CE-Eishing Supplies 75000 7140.414-A Pl aygtl/CE-Bus Trip Tickets 7140.415-A Playgtl/CE-Summer 10"'e Serie 300000 7140.410-A PIa tl/CE-Vo11e ball Su Iies 40000 Packet Pg. 19 '. Account Acwunt Name Prelitmnay2014 7140.417-A Pl.y d/CE- Basketball Supplies 40000 7140.41&A Pl.y d/CE-Vag. Supplies 20000 Acwunt C.E.Total X1365000' Account Sutrhearbng Totals- 36,900.0. Joint Recreation Project 7145.400-A United Soccer Lea ue 300000 7145.401-A W.ppi.ger V.nkees 7145.402-A Pop Warner 7145.403-A Little League 600000 7145.405-A American Youth Football Account C.E. Total 4,00000: Joint Recreation Project 7180.201-A Martz Held tennis Court Reconstruction Account Equipment Total Total Recreation 486,25750 Cul W re 7550.200-A Special Events Equipment 1,50000 AcwuntE.ient Total 150000: 7550.400-A Celebrations 100000 7550.401-A Firewo Ms 700000 7550.402-A Veteran's Events 430000 7550.403-A Community Day 20,000.00 7550.404-A Seasonal Celebrations 550000 7550.405-A Cammunit Events 100000 7550.406-A Vauth/een Events 150000 7550.407-A Special Events Contingency 250000 Account Sutrhearbng Totals- 45,800.00'. Total Cult— 47,300.00'. Ad.It Activities 7610.400-A Dial-A-Ritle 62 000.00 Total Program for the Aging Activities 52,000.00'. 7620.100-A Senior Cd—NP. S. D—tar(NB s lit -IF 18900.00 Packet pg, 24 '. Account Acwunt Name Prelitmnay2019 7620.101-A Senior C,t-NP.S.-ETAssist.(DG) 33096.00 7620.104-A Sen. Cit¢en/P. S. Exer.-Wetl. 120000 7620.105-A Se,. Cit¢en /PS . E... Th" 1 200 00 7620.107-A Sen. Cd, /P S. Spec. Persons 2,00000 7620.109-A Sen. Cd, /P S. -Tai Chi 7620.110-A Sen. Cd, /P S. -Yoga 7620.111-A Sen. Cd, /P S. -A& Tai Chi 7620.19&A Contin enc vP,w,ll 7620.199-A Camp. Time 50000 A-unt P.S. Totals 57,496,00 7620.200-A Senior CitizenE u -Furniture 7620.201-A Senior Citizen Eq -Senior chairs 7620.202-A Senior Citizen Eq -Wii+x remotes 7620.203-A Senior Citizen Eq- Movie screen1c.WAutlio 200000 7620.204-A Senior Citizen Tables 7620.205-A Senior Citizen Equip-C-puter(N..) A-unt Equipment Total 2,000,00: Adult Recreation/C.E. 7620.400-A Senior/C. E.-Arts&Crafts Sup. 60000 7620.401-A Senior,/C. E. -Paper Pmtlucts 100000 7620.402-A Senior/C. E. -Pok Joumal Sub. 30000 7620.403-A Senior,/C. ELaffee/Refresh. 120000 7620.404-A Senior,/C. E. Special Events 150000 7620.405-A SeniatlC. E. Subs /Magazines 0.00 7620.406-A Senior/C. E aunty Picnic 250000 7820.407-A Senior,/C. E. JNiscellaneaus 50000 7620.40&A Senior/C. E.-T/WX-s Party 200000 7620.409-A Senior,/C. E.4Nileage 10000 7620.410-A Senior/C. E.-Accretltian 0.00 7620.411-A SeniatlC.E N.t'I. Inst. Far SC 0.00 7620.412-A Senior,/C.E Lartl Tables 0.00 7620.413-A Senior/C. E. -Photo Club Sup. 40000 7620.414-A Senior,/C. E Lable Int ernet A. 0.00 7620.415-A SeniatlC. E. Senior Bus Tris 800000 7620.416-A Senior/CE-Postage 50.00 7620.417-A Senior,/GELapier Lease 100000 7620.41&A Senior,/Ganference&Trng 0.00 Acwunt C.E.Total 17,150.00 Total Adult Ac9wbes 738,646.00 Acwunt Class Total 80] 099 00' Packet pg, 21 Account Acwunt Name Prelim.nay2019 Home antl Community Service Sanitation 8160.100-A Refuse antl Garbage/P. S. (Recycle Gtr) 15 000.00 8160.400-A Refuse antl Garbage 30,000.00 8162.100-A I Recycle/P. S. 8162.400-A Rec cle/Gantrect Ra 130000.00 8162.401-A Recy/Compost mach rental 11000.00 A—unt Subhearbng Totals- 792,000.00: Community Environment 8510.400-A Greenways,g. re pairs 6,00000 A—unt Subhearbng Totals- 6,000.00'. Acwunt Class Totals 198,000.00 Undistnb..d Em to ee Benefits 9010.800-A State Retirement 151320.00 9030.800-A Social Security 89950.00 9035.800-A 10.6— 21031.00 9040.800-A Wo Mars Com ....tion 34 355.00 9045.800-A Life Insurance 300000 9050.800-A Unemployment l ....ante 15000.00 9055.800-A Disability Insurance 150000 9060.800-A Has dal 8 lvletli.al l .sura... 519353.00 9089.800-A Dmg/Al.ehalic Assist. Pmgram 100000 Total Employee benefits 836,515.00, Debt Services 9110.600-A Serial 8antls/Principa1 413981.00 Acwunt Suoheatljn Totals 41398100': 9110.100-A Serial B..d/Int.... t 129,1 W 00 9110.101-A New ba.d interest Acwunt Suohwdj. Totals 12918600': 9130.600-A BAN/Principal 0.00 A—unt Subhearbng Totals - Packet Account Account Name Preliwnay2619 9730.700-A BAN/Interest Account Subhearbng Totals- 9750.700-A Bougot Nate/Inf rest Account Subhearbng Totals- Total Debt Services 545,167A6 In.ff.nd Transfers 9901.900-A Transfers to Other Fonds 9950.900-A Trensferta C. itel Pmts 0.00 Total Interfund tmmfers Account Class Totals 1,779,68266 TDTAL EXPENDITURES 4,692,089.00 Packet pg, 23 '. -A.-..t -' ® ' -' ®- -A. -..t -' . AL -' A—nt ::Ac—nt Name: Prelm-W2619 3410.198-B Contingency Payroll 100000 3410.199-B Camp. T— (Aft., hours fire calls) 5,00000 Account P.S. T.W Sfi 999.99 3410.200-B Fire Prevention/Equipment 70000 3410.201-B F- ire3410.203-B 3410 203-BNew Cod. References 3410.204-B Fire Poo, /E u -safet e coat to 3410.20&8 Fire Pre,entian/Vehicl., Account Equipment Total 798.99 3410.400B Fire Preven/C E LeII/RatliNPa er 60000 3410.401-B Fire Inspect Vehicle Gas/Mileage 125000 3410.402-B Fire Inspect Vehicle Repairs 40000 3410.4038 Fire Preven/CE./Tslephone 60000 3410.404-B Fire Preve.t,..-NVSBOC DUES 50000 3410.405-8 Fire Prev-0ffice Supplies/Comp Svcs 50000 3410.406-B Fire-Catle on CD Annual 30000 3410.40]-B Fire Prev.-NFPA DUES 0.00 3410.408-B Fire -Posta e 25000 3410.409-B Fire-Copier Lease 45000 3410.410-B Fireavlanichy annual supportfortablet 40000 3410.411-B Eire-Training 60000 Account C.E. Total 5 858.88 Account Subheatling T.W. 82,558.88 Catle Enforcement 3620.100 B Catle Enf/P. S.-Catle Enf Officer NG) 42,457 00 3620.101-B Catle Enf/P.S.-Catle Enf Officer(AS) 42,45].00 3620.102-B Catle Enf /P.5-. -Data Ent CIeM 1 ME 32,457 00 3620.104-B Catle EnfJPS/DataEntry Clerk 3 (CV) 32,45].00 3620.105-8 Catle Enforcement Inspector(SD) 51 342.00 3620.106-B Catle Enf/P.S.-Propertymaint officer 3620.10]-B Catle Enf/PS/ Mechanic Contribution for,ehicles 3620.108-B Storm Water Management Officer 0.00 3620.109-B Director of Catle Enforcements ]0,000.00 3620.198-B Contingency Payroll 546000 3620.199-B Cam Time 2,50000 Account P.S. T.W 2]9,138.88 3620.200 B Catle Enf/Equipment 1,40000 3620.201-B Catle Enf/E ui Software U .de 15000.00 3620.2038 Code Enf/Equip. Clothing 90000 3620.20&8 1 Code Enf/New Vehicles Account Equipment Total 1],388.88 3620.4008 I BLDG/CONTR(Supplies+NVSBOC) 300000 A—nt ::Ac—nt Name: Prellwnary2019 3620.401-B Cade EnfNehicle Gas 1 20000 3620.402-B Cade Enf/C. E.-Veh. Repairs 1,00000 3620.403-B Cede Enf./C. E.-Tele hone 0.00 3620.404-B Cade En C.E Cs Phe ne/Radios 150000 3620.4058 Cade Enf/C. E.-Postage 100000 3620.406-8 Code Enf.-C.E.-Copier Lease 160000 3620.408-8 Code Enf.. -CE .-Training 120000 3620.409-B Cade Enf..-C E. -SCA Ivlunicit Software Annual service 3,30000 3620.410-8 Code Enf/C. E.-Pmperty —1.t 100000 3620.411-B Cede Enf/CE 4011.age Account C.E. Total 14,890.08 Account Subheading Tohl 311,230.00 Account Class Totals 588,780.00 TRANSPORTATION Highway 5182.400 B Street Lighting 44 000.00 Account Class Totals 44,000.00 ECONOMIC ASSIS STANCE & OPPORTUNITY Economic Development 6410.400 B Printing & Advertising 4,00000 6510.400-8 Empire Zane. Account Class Totals 4,000.00 CULTURE AND RECREATION Recreation 7310.100 B Y..th Pgms/Director Rec (JF) 18,900.00 7310.101-B Y..th Pgms/Dir Summer Plgr 198000 7310.102-B VouthP ms/Pla round Dir 2-3 staff 881000 7310.1038 Y. h Pgms/Playgraund Counselors 50,000.00 7310.104-B Y..th Pgms/Swim Program 7310.1058 Y..th Pg--bating Director Account P.S. Tohl 85690.00 7310.200 B Y..th Pg—q 31—h- leachers7310.212-B 7310 212-BY..th Pgms- Computer Equipment AccountE u ant Total i0.00 A—nt ::Ac—nt Name: Prellwgary2919 7310.400 B Y..th Pgms/C. E.-Tee Shirts 1,50000 7310.401-B VeuthP —C.E.-BOHMSI115000 7310.402-B Y..th Pgms/C. E: Arts&C.fts 1 20000 7310.4038 Y..th Pgms/C.E Swim Pmg. 7310.404-B Veath Pgms/C.E First Ad Sup 50000 7310.4058 Veath Pgms/C. E: Pl.y d Sap. 2,00000 7310.406-8 VeuthP ms/C. E.-Pa er Protl. 20000 7310.407-B Veath Pgms/C. E Sp. Events 250000 7310.408-8 Y..th Pgms/C. E Sp. Programs 7310.409-B Y..th Pgms/C. E: Porta Jahns 7310.41 o-B Y..thP —/C. E Fieltl Tris 500000 7310.411-B Y..th Pgms/C.E-10,1.age 25000 7310.412-B Veath Pgms/C. E SSII & L..dlines 2,00000 7310.4138 Y..th Pgms/C.E-10- 20000 7310.414-B Y..th P—/C. E. 0.00 Account C.E. Total 17,190.80 Account Subheading T.W. 102,790.00 Cul W re 7550.400-8 Celebrations Account S.bh..din T.W. 0.00 Account Claes Total. 102,790.00 HOME AND COMMUNITY SERVICES General Environment 8010.100 B Zening Btl/P. S. S—.t.ry(50%)-BO 19058.00 8010.101-B Zening BD /P S-10—bers 933000 8010.198-8 Centin enc v Pa ,ll 0.00 8010.199-B Camp. Time 250000 Account P.S. T.W 31,486.00 8010.200-8 Z,,,,q BdA /E ui ment Account Equipment Total 0.00 8010.400 B Zening 8tl. of Appeals/C E. 0.00 8010.401-B p""e 40000 8010.402-B Training 200000 8010.403-8 Mileage 10000 Account C.E. Total 2,500.00 Account Subheading T.W 33,986.00 A—nt ::Acwuot Name: PreLwnary2919 Account Class Totals 945,899.98 9 C a TOTAL EXPENDITURES 1,584,879.99 0 Packet pg, 32 '. Packet Pg. 35 -- -- ® ®- ®- ®- ®- ®- ®- ®- ®- ®- -- -- -- ® -- -- ® ®- ® -- -- ® ®- -- -- ® ®- -- -- -- -- ® ®- ®- -- • -- Packet Pg. 35 LEGAL NOTICE TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 7h day of November, 2018, at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of holding a Public Hearing on the Preliminary Budget of said Town for the fiscal year beginning January 1, 2019. A copy of said Preliminary Budget is available at the Office of the Town Clerk of the Town of Wappinger, Town Hall, 20 Middlebush Road, Wappingers Falls, New York during the hours of 8:30 a.m. to 4:00 p.m., Monday through Friday, where it may be inspected by any interested person. The proposed salaries of each member of the Town Board, the Superintendent of Highways, the Town Justices and the Town Clerk for calendar year 2019 are as follows: Supervisor Highway Superintendent Town Justice Town Justice Town Clerk Councilman Councilman Councilman Councilman Deputy Supervisor Dated: October 22, 2018 $ 61,000 $ 83,661 $ 31,465 $ 31,465 $ 60,634 $ 11,883 $ 11,883 $ 11,883 $ 11,883 $ 1,700 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER JOSEPH P. PAOLONI, TOWN CLERK