1987-11-16 RGMAGENDA
TOWN BOARD
TOWN OF WAPPINGER
BIMONTHLY MEETING
NOVEMBER 16, 1987
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL
PLEDGE ALLEGIANCE TO FLAG
3, ACCEPT MINUTES Reg. Nov. 2, 1987
4. REPORTS OF OFFICERS: OrLicii4r‘e..,F0
5. PETITIONS & COMMUNICATIONS
a. E. vK. Cunningham, Jr. Attny, representing Pizzagalli Dev. Co.
re: request to establish Myers Corners Rd. II Water Dist.
b. J. Paggi, Eng. to Twn. Re: (1) Hayden residence, Pine Ridge
Dr. Drainage •problem (2) Cline Drainage Problem -Pine Ridge
Dr.
c. H. Levinsen, Z. Adm., re: Return of Driveway Bond ($1,000 Cash
End.) to James Ryan, Sherwood Heights
d. Thos. Classey, Bldg. Insp. re: refund of 12 of Bldg. Permit
fee to Robert Busing.
e. Notice of Public Hearing Town of LaGrange on extension of
Moratorium on Bldg. and new development of land use.
f. Request from New Hackensack Fire District for the use of two
(2) voting machines for District Annual Election Dec. 8th
g. T/W Ping. Bd. notices of Negative Declarations re: Automatic
W/M Supply Co.; Inc., Red'ls Rental Center;, & Paggi Subd. (2)
approval of $5.00 transcript fee for minutes (3) no objections
to T/Bd being lead agency in Wm. Greer rezoning application
6. COMMITTEE REPORTS
7. RESOLUTIONS
a,
b.
c.
d.
e.
f.
Adopt Benefit Assessment Rolls for the Water
Adopt Preliminary Budget for the year 1988
Consider adoption of Local Law on Timber Harvesting
Consider establishment of Ambulance District
Consider additionalappointment to Cons. Adv. Council
Accept Robinson Garden Drive as Town Road
and Sewer Districts
8. UNFINISHED BUSINESS
a. J. Paggi, Eng. to Twn., re:
(2) forwarding comments from
regarding Schlathaus Park
b. M & 0 Sanitation Service re:
c.
(1) Martin Leopold Drainage problem)
Dutchess Co. Dept. Public Works
Bid for Sludge removal
James Erenzo, re: Water Service to two lots (intersection of
Montfort Rd. & Myers Corners Rd.)
9. NEW BUSINESS
10. ADJOURNMENT
300
The Regular Bimonthly Meeting of the Town Board of the Town of
Wappinger was held on November 16th, 1987 at the Town Hall,
Middlebush Road, Town of Wappinger, Dutchess County, New York.
Supervisor Paino opened the meeting at 7:30 P.M.
Present:
Irene Paino, Supervisor
Vincent Farina, Councilman
David Reis, Councilman
June Visconti, Councilwoman
Elaine H. Snowden, Town Clerk
Absent:
Robert Valdati, Councilman
Others Present:
Thomas Wood, Attorney
Joseph E. Paggi, Jr., Engineer
Dennis Lasowski, Comptroller
Mrs. Snowden had previously been requested to read the following
statement from Mr. Valdati:
To the Residents of the Town of Wappinger
I am unable to attend tonight's meeting because I have a
Parent/Teacher Meeting at my school.
This Parent/Teacher Meeting is very important as it means the
difference between passing and failing for my students.
I have asked Supervisor Paino as early as October 29, 1987, and
again on November 2, 1987, to schedule the adoption of the Budget
for some other evening.
Unfortunately this has not been done.
I have been a part of every meeting and workshop dealing with the
Budget and would have liked to have been in attendance this evening.
Robert Valdati
Mrs. Paino responded to this statement indicating that it was
clearly stated during a regular scheduled meeting that the budget
would be adopted at this meeting. This, she felt, was for the
benefit of the residents who make it a habit to attend these
scheduled meetings, rather than bring them out on an off night.
The adoption of the Town Budget is an important function of the
Town Board and it was her opinion that it should be done at the
Town Board's regular scheduled meeting. There have been several
work shops on the Budget, the final one being last Thursday night
and the Comptroller needed the time to put this together since it
is due at the County Offices by the 20th of November. It is
unfortunate if a Town Board Member cannot attend, but again, it
MMOMM II 1111111 II 1111 II 11 I III I
301
is in the best interest of the residents of the Town.
The meeting proceeded with the Pledge of Allegiance to the Flag
followed by a moment of silent prayer for the Town of Wappinger and
its residents.
The Minutes of the Regular Bimonthly Meeting of November 2, 1987,
having previously been forwarded to the Board Members, were placed
before them for their consideration.
Mrs. Visconti wished to amend the Minutes to include Mr. Valdati's
request to the Supervisor to reschedule a meeting for the budget
adoption because of his inability to attend tonight's meeting. He
felt it was a very important function of a Councilman to vote on the
budget and that this courtesy has been extended on previous occasions
to other Town Board Members and should have been extended to him.
Mr. Reis commented that he knew of no other meeting that was set
aside for any other Town Board Members and relating to the budget, he
reiterated the Supervisor's statement that the budget must be adopted
and forwarded to the County within five days. Mr. Valdati did
participate in the budget cuts and all five Board Members were present
at the budget work shops and he could think of only one incident
when they were in disagreement. It is unfortunate that Mr. Valdati
could not be present tonight, but it was his hope that the rhetorics
and the "push and shove" would stop.
MRS. VISCONTI moved that the Minutes of the November 2, 1987 meeting
be and they are hereby approved, as amended, as submitted by the
Town Clerk.
Seconded by Mrs. Paino
Motion Unanimously Carried
Reports were received from the Supervisor/Comptroller and Hydrant
Report for the month of October.
MR. FARINA moved to accept these reports and place them on file.
Seconded by Mr. Reis
Motion Unanimously Carried
Petitions & Communications
Mr. Edward vK Cunningham, Jr., Attorney for the Pizzagalli Development
Co., wrote to the Board regarding Myers Corners Road II Water District.
302
Mr. Wood informed the Board that he met with Mr. Cunningham and
a representative of the Pizzagalli Company and requested that a
work shop be scheduled within the next week.
Mrs. Paino set this work shop for Thursday, December 3, 1987 at
8:00 P.M.
MRS. PAINO moved to receive this correspondence and place it on file.
Seconded by Mr. Farina
Motion Unanimously Carried
160 The following report was received from the Engineer regarding the
Hayden drainage problem:
November 2, 1987
Dear Mrs. Paino:
At your request we visited the Hayden residence, Pine Ridge Drive,
to inspect a drainage problem.
At this time, I would like the Board's authorization to do the
necessary engineering/surveying work to prepare the report for
solving this problem. The Board may then make a decision as to
what steps to take.
Please advise.
s/ Joseph E. Paggi, Jr.
MR. REIS moved to authorize the Engineer to do the necessary
work relative to a report on the Hayden drainage problem at Pine
Ridge Drive.
Seconded by Mr. Farina
Motion Unanimously Carried
A second report was received from the Engineer regarding the Cline
drainage problem on Pine Ridge Drive which included recommendations
regarding the culvert under that road. However, prior to any of
the work being done, the Town Attorney should check into the legality
of lowering and increasing the size of the existing road culvert.
MRS. PAINO moved to request the Attorney to the Town to check on
the legality of proposed work on the road culvert and report his
findings to the Town Board.
Seconded by Mr. Reis
Motion Unanimously Carried
A request was received from the Zoning Administrator to release
a Driveway Cash Bond in the amount of $1,000 to Jim Ryan for Lot
#3, Sherwood Heights. The required improvements were completed
to the satisfaction of the Zoning Administrator and the Highway
Superintendent.
303
MR. FARINA moved to release the Driveway Cash Bond in the amount
of $1,000 to Jim Ryan, for Lot #3, Sherwood Heights, as recommended
by the Highway Superintendent and the Zoning Administrator.
Seconded by Mr. Reis
Motion Unanimously Carried
A request was received from Thomas Classey, Building Inspector,
to release a portion of the building permit fee paid by Robert
Busing since he has withdrawn the application. Mr. Busing is entitled
to 50% of the fee paid which amounts to $18.50.
MR. REIS moved to refund the amount of $18.50 to Robert Busing, as
recommended by the Building Inspector.
Seconded by Mr. Farina
Motion Unanimously Carried
Notices of Public Hearings were received from the Town of La Grange
relating to the extension of their Moratorium Law, scheduled for
November 30, 1987 at 8:00 P.M. at their Town Hali,and the Town of
Poughkeepsie regarding an Amendment to the Zoning Ordinance, on
December 16, 1987 at 7:30 P.M.
MR. REIS moved to receive the Notifications of Public Hearings and
place them of file.
Seconded by Mrs. Visconti
Motion Unanimously Carried
The Town Clerk had a verbal request from one of the Commissioners
of the New Hackensack Fire District for the use of two Town Voting
Machines for their Annual Election on December 8, 1987.
MR. REIS moved to grant permission to the New Hackensack Fire
District to use two Town Voting Machines for their Annual Election
on December 8, 1987, under the supervision of one of the Town's
Voting Machine Custodians.
Seconded by Mr. Farina
Motion Unanimously Carried
The Planning Board forwarded Notices of Negative Declarations on
Automatic W/M Supply Co., Inc., Redl's Rental Center and Paggi
Subdivision.
MRS. PAINO moved to accept these Notices and place them on file.
Seconded by Mr. Reis
Motion Unanimously Carried
304
A Memo was received from the Planning Board recommending that they
charge a transcription fee of $5.00 per page for verbatim minutes.
MRS. PAINO moved to table action on this matter for further
discussion.
Seconded by Mrs. Visconti
Motion Unanimously Carried
The Planning Board forwarded correspondence to the Town Board
lkimr indicating that they had no objection to the Town Board being
designated Lead Agency in the William Greer Change of Zone
Application.
MRS. PAINO moved to accept this correspondence and place it on file.
Seconded by Mrs. Visconti
Motion Unanimously Carried
Committee Reports ---
Neither Mr. Reis nor Mr. Farina had reports for this meeting.
Mrs. Visconti had no reports but referred to a request made by Mr.
Valdati regarding keys to be distributed to the Town Board Members
and asked when they could expect to receive them.
Mrs. Paino responded, after the first of the year.
Resolutions ---
Public Hearings having been held on November 5, 1987 by the Town
Board, on the Benefit Assessment Rolls for the Central Wappinger
Water Improvement Area, Oakwood Water District, Fleetwood Water
District, Tall Trees Water Improvement Area, Ardmore Water Improvement
Area, Wappinger Sewer Improvement Area #1, Rockingham Farms Sewer
District, Fleetwood Sewer District, Wildwood Sewer District and
Watch Hill Sewer District, the matter was now placed before the
Board Members for their consideration.
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, the Town Assessor did prepare at the direction of the
Town Board, the Assessment Roll for, the Central Wappinger Water
Improvement Area, for the assessment to be levied in 1988, and
WHEREAS, said Assessment Roll was filed with the Town Clerk
of the Town of Wappinger, and
WHEREAS, she thereafter gave notice by posting upon the
bulletin board of the Town and in the newspaper published within
the Town of the time and place when the Town Board would conduct
a hearing and hear objections upon or to said roll, and
305
WHEREAS, the Town Board of the Town of Wappinger did meet on
the 5th day of November, 1987, to consider and hear objections
of said roll,
NOW, THEREFORE, BE IT RESOLVED, that the Assessment Roll of
1987, for the Central Wappinger Water Improvement Area for taxes
to be collected in 1988, be approved, ratified and confirmed and
adopted, and the Supervisor and Town Clerk are hereby authorized
and directed to execute the warrant for collection of said taxes
in the manner prescribed by Law.
Seconded by: Councilman Farina
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, the Town Assessor did prepare at the direction of the
Town Board, the Assessment Roll for the Oakwood Water District, for
the assessment to be levied in 1988, and
WHEREAS, said Assessment Roll was filed with the Town Clerk
of the Town of Wappinger, and
WHEREAS, she thereafter gave notice by posting upon the
bulletin board of the Town and in the newspaper published within
the Town of the time and place when the Town Board would conduct
a hearing and hear objections upon or to said roll, and
WHEREAS, the Town Board of the Town of Wappinger did meet on
the 5th day of November, 1987, to consider and hear objections to
said roll,
NOW, THEREFORE, BE IT RESOLVED, that the Assessment Roll of
1987, for the Oakwood Water District for taxes to be collected in
1988, be approved ratified and confirmed and adopted, and the
Supervisor and Town Clerk are hereby authorized and directed to
execute the warrant for collection of said taxes in the manner
prescribed by Law.
Seconded by: Councilman Farina
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, the Town Assessor did prepare at the direction of
the Town Board, the Assessment Roll for the Fleetwood Water District,
for the assessment to be levied in 1988, and
WHEREAS, said Assessment Roll was filed with the Town Clerk
of the Town of Wappinger, and
WHEREAS, she thereafter gave notice by posting upon the
bulletin board of the Town and in the newspaper published within
the Town of the time and place when the Town Board would conduct
a hearing and hear objections upon or to said roll, and
WHEREAS, the Town Board of the Town of Wappinger did meet on
the 5th day of November, 1987, to consider and hear objections of
said roll,
NOW, THEREFORE, BE IT RESOLVED, that the Assessment Roll of
1987, for the Fleetwood Water District for taxes to be collected in
1988, be approved, ratified and confirmed and adopted, and the
Supervisor and Town Clerk are hereby authorized and directed to
execute the warrant for collection of said taxes in the manner
prescribed by Law.
306
Seconded by: Councilman Farina
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, the Town Assessor did prepare at the direction of the
Town Board, the Assessment Roll for the Tall Trees Water Improvement
Area, for the assessment to be levied in 1988, and
WHEREAS, said Assessment Roll was filed with the Town Clerk
of the Town of Wappinger, and
WHEREAS, she thereafter gave notice by posting upon the
bulletin board of the Town and in the newspaper published within
the Town of the time and place when the Town Board would conduct
a hearing and hear objections upon or to said roll, and
WHEREAS, the Town Board of the Town of Wappinger did meet on
the 5th day of November, 1987, to consider and hear objections of
said roll,
NOW, THEREFORE, BE IT RESOLVED, that the Assessment Roll of
1987, for the Tall Trees Water Improvement Area for taxes to be
collected in 1988, be approved, ratified and confirmed and adopted,
and the Supervisor and Town Clerk are hereby authorized and directed
to execute the warrant for collection of said taxes in the manner
prescribed by Law.
Seconded by: Councilman Farina
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, the Town Assessor did prepare at the direction of the
Town Board, the Assessment Roll for the Ardmore Water Improvement
Area, for the assessment to be levied in 1988, and
WHEREAS, said Assessment Roll was filed with the Town Clerk
of the Town of Wappinger, and
WHEREAS, she thereafter gave notice by posting upon the
bulletin board of the Town and in the newspaper published within
the Town of the time and place when the Town Board would conduct
a hearing and hear objections upon or to said roll, and
WHEREAS, the Town Board of the Town of Wappinger did meet on
the 5th day of November, 1987, to consider and hear objections of
said roll,
NOW, THEREFORE, BE IT RESOLVED, that the Assessment Roll of
1987, for the Ardmore Water Improvement Area for taxes to be
collected in 1988, be approved, ratified and confirmed and adopted,
and the Supervisor and Town Clerk are hereby authorized and directed
to execute the warrant for collection of said taxes in the manner
prescribed by Law.
Seconded by: Councilman Farina
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
3 09
WHEREAS, she thereafter gave notice by posting upon the
bulletin board of the Town and in the newspaper published within
the Town of the time and place when the Town Board would conduct
a hearing and hear objections upon or to said roll, and
WHEREAS, the Town Board of the Town of Wappinger did meet on
the 5th day of November, 1987, to consider and hear objections of
said roll,
NOW, THEREFORE, BE IT RESOLVED, that the Assessment Roll of
1987, for the Mid -Point Sewer District for taxes to be collected in
1988, be approved, ratified and confirmed and adopted and the
Supervisor and Town Clerk are hereby authorized and directed to
execute the warrant for collection of said taxes in the manner
prescribed by Law.
Seconded by: Councilman Farina
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, the Town Assessor did prepare at the direction of the
Town Board, the Assessment Roll for the Watch Hill Sewer District,
for the assessment to be levied in 1988, and
WHEREAS, said Assessment Roll was filed with the Town Clerk
of the Town of Wappinger, and
WHEREAS, she thereafter gave notice by posting upon the
bulletin board of the Town and in the newspaper published within
the Town of the time and place when the Town Board would conduct
a hearing and hear objections upon or to said roll, and
WHEREAS, the Town Board of the Town of Wappinger did meet on
the 5th day of November, 1987, to consider and hear objections of
said roll,
NOW, THEREFORE, BE IT RESOLVED, that the Assessment Roll of
1987, for the Watch Hill Sewer District for taxes to be collected
in 1988, be approved, ratified and confirmed and adopted, and the
Supervisor and Town Clerk are hereby authorized and directed to
execute the warrant for collection of said taxes in the manner
prescribed by Law.
Seconded by: Councilman Farina
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
A Public Hearing having been held on the Preliminary Budget for
1988 on November 5th, 1987, the matter was placed before the Board
for their consideration.
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, this Town Board has met at the time and place
specified in the notice of public hearing on the preliminary
budget and heard all persons desiring to be heard thereon;
now, therefore, be it
RESOLVED, that the preliminary budget be amended by reducing
the following appropriations:
310
A FUND
Preliminary To be
Budget Adopted Reduction
Justice 1110.10 $82,460 $66,250 ($16,210)
Comptroller 1315.10 73,220 71,375 ( 1,845)
Tax Collection 1330.10 40,500 39,500 ( 1,000)
Assessor 1355.10 72,000 59,550 ( 12,450)
Town Clerk 1410.10 67,250 64,177 ( 3,073)
Recreation 7020.10 2,070 2,010 ( 60)
Parks 7110.10 38,700 37,850 ( 850)
Parks 7110.40 56,300 52,300 ( 4,000)
B FUND
Building Dept. 3620.10 59,250 48,850 ( 10,400)
Recreation 7310.10 34,250 31,690 ( 2,560)
Recr. Contr. 7310.40 14,300 13,400 ( 900)
ZBA 8010.10 10,000 9,390 ( 610)
Zoning Dept. 8015.10 47,270 47,075 ( 195)
Planning 8020.10 10,850 10,350 ( 500)
Highway Department
General Repairs 5110.40 560,124 525,124 ( 35,000)
Snow Removal 5142.40 216,300 185,300 ( 31,000)
Machinery 5130.40 173,395 159,095 ( 14,300)
and be it
FURTHER RESOLVED, that such preliminary budget as hereinbefore
amended, be and hereby is adopted as the annual budget of this Town
for the fiscalyear beginning on the 1st day of January, 1988, and
that such budget as so adopted be entered in detail in the minutes
of the proceedings of this Town Board, and be it
FURTHER RESOLVED, that the Town Clerk of this Town shall
prepare and certify, in duplicate, copies of said annual budget
as adopted by this Town Board, and deliver one copy thereof to
the Supervisor of this Town to be presented by her to the Board of
Legislators of this County.
Seconded by: Councilman Reis
Roll Call Vote:
Councilman Farina Aye
Councilman Reis Aye
Councilman Valdati Absent
Councilwoman Visconti Nay
Supervisor Paino Aye
Resolution Duly Adopted
Mrs. Visconti was opposed to the budget for the following reasons ---
she received the amended budget at 7:20 P.M. this evening and did
not have sufficient time to review it. The salary of the Justices
was tabled at the final work shop and she still was not aware of the
final figure. There is inequity in salaries in that some are receiving
15% increases and are the same individuals who received 10% last year
and others are receiving only 5% increase; they could have worked
harder to equalize the salaries. There is a 50% increase in the Town
311
Engineer's line item; the Vandalism Patrol's budget in 1987 was
$75,000, expended this year $15,000 and in 1988, the amount requested
is $83,000; Mrs. Visconti could not understand this. The operation
and maintenance charges for the service districts are not known to
her even though these costs are incorporated into the budget. Mrs.
Visconti also pointed out that there is a time limit on accepting
the budget which is November 20th, however according to the budget
work sheets distributed to the Board Members, the department heads
signed off on their own budgets on August 21st; the preliminary
budget was not submitted until October 5th and possibly if it had
been submitted sooner the Board could have worked diligently on it,
perhaps had it ready earlier and Mr. Valdati could have voted on it.
Mrs. Paino brought out the fact that all Board Members were aware
of which was their intent to purchase a car for the Vandalism Patrol
and increase the hours of their patrol, thus the increase. The
concern on Mr. Valdati was already discussed and even though the
final budget was just received tonight, all the Board Members worked
on these figures during the last few months and were familiar with
them.
A Public Hearing having been held by the Town Board on a proposed
Local Law on Timber Harvesting on November 16, 1987, the matter was
placed before them for their consideration.
MRS. PAINO moved to adopt Local Law #17 of 1987 as follows:
( Attached hereto and made part thereof of the Minutes of
this Meeting)
Seconded by: Mr. Reis
Roll Call Vote: 4 Ayes 0 Nays Mr. Valdati---Absent
The consideration of the Establishment of an Ambulance District
was placed before the Town Board.
The Attorney noted that the concerns of residents south of Chelsea
Road were discussed at the Public Hearing and at the Town Board
meeting following that meeting and it was agreed that the boundaries
would be changed to exclude this area. The concerns were due to the
fact that they were already being serviced by the Beacon Volunteer
Ambulance Corps at no charge and therefore did not want to be included
in an ambulance district which would include a tax on real property.
312.
Mr. Wood pointed out that although ambulance service is presently
being provided to the Chelsea residents, they are not included in the
Beacon Fire District and this service can be stopped at any time, legally.
If this should occur, the Town Board can then consider extending the
ambulance district to serve them. If the district is established
tonight, it would include the Town of Wappinger outside the Village
of Wappingers Falls, excluding the area south of Chelsea Road.
There were concerns expressed by the residents about the boundaries
and the absence of a map which should be prepared by the Engineer to
delineate the metes and bounds of the district being considered.
MRS. PAINO moved to table action on the establishment of an ambulance
district for further consideration of the boundaries.
Seconded by Mr. Farina
Motion Unanimously Carried
Consideration of acceptance of Robinson Gardens Drive as a Town Road
was placed before the Town Board.
Both the Attorney and the Engineer stated that the required documents
were received and were proper in form and content and the Highway
Superintendent recommended acceptance of this road.
MRS. PAINO moved that the recommendation of the Highway Superintendent
be accepted and Robinson Gardens Drive in the Robinson Gardens
Subdivision Section I, be accepted as and for a Public Road in and
for the Town of Wappinger.
Seconded by Mr. Farina
Motion Unanimously Carried
Unfinished Business ---
At the previous meeting, the Engineer was requested to investigate
a drainage problem reported by Mr. & Mrs. Leopold, 13 Plaza Road.
Mr. Paggi visited the site today and elaborated on the two fold
drainage problem that exists ---one that ends up in their back yard
and the other is a chronic seasonal problem causing ice buildup in
front of the house. The Highway Superintendent is addressing the
second problem and a report and recommendation will be forthcoming
from the Engineer at the next meeting.
The Engineer forwarded a response from the Dutchess County Department
of Public Works regarding a drainage problem at Town owned Schlathaus
Park. After a visit to the area by Mr. Paggi and Mr. Grogan, Director
313
315
MRS. PAINO moved to adjourn the meeting, seconded by Mr. Reis
and unanimously carried.
The meeting adjourned at 8:30 P.M. (--
Reg. Mtg. 11/16/87
Elaine H. Snowden
Town Clerk
LOCAL LAW / 7 1917
TIMBER HARVESTING LAW
Be It Enacted by the Town Board of the
Town of Wappinger As Follows:
SECTION 1. PURPOSE
The purpose of this Law is to promote the health and safety of the residents
of the Town of Wappinger by protecting the natural environment as affected by timber
harvesting. The Town recognizes that the timber resource in the Town is of significant
value and will be harvested. The Town also recognizes that if timber harvesting practices
are poorly carried out they can result in significant environmental and aesthetic damage
to the land and to adjacent lands and waters. Thus, this law is intended to regulate
those harvesting activities that most readily render environmental damage, such as
stream crossings and the location of landings, haul roads and skid trails, particularly
to control soil erosion and sediment laden runoff; and to encourage the use of professional
forest management expertise in the preparation and evaluation of timber harvests.
SECTION 2. DEFINITIONS
Board Foot: Measure of lumber 12" x 12" x 1"
Classified Stream: A stream protected under Part 608
of New York codes, rules, and regulations,
or any Town of Wappinger local
law. A permit is required from
NYS DEC for any work which will
disturb the stream or its banks.
Clearcut: Harvesting method where virtually
all trees over 2" in diameter on
a site are removed.
Cooperating Consulting Forester: A qualified private consultant forester
who is a member of the DEC sponsored
cooperating consultant forester
program.
Cubic Foot: A unit of timber volume measure,
12" x 12" x 12".
Haul (truck) Road: Constructed road of dirt and/or
gravel utilized for moving cut trees
from a point where they are loaded
on a truck for exportation from
the site.
International 21" Log Rule: A method which has been legally
recognized in New York State of
estimating the amount of lumber
in board feet, that can be obtained
from logs.
Landing: Open or cleared areas used for loading
logs onto trucks or any general purpose
such as storing logs or servicing
equipment.
Logging Debris: Any residue associated with a harvesting
operation, including undesirable
tree trunks, slash and litter.
Logging Operation: The removal of timber in quantities
greater than 20 standard cords of
wood, 2,000 cubic feet or 10,000
board feet measured by the International
*" Log Rule on any one ownership
Professional Forester:
Skid Trail (road):
Slash:
Standard Cord:
Stream:
Water Bars:
of land within any given calendar
year.
A graduate forester from a forestry
college accredited by the Society
of American Foresters who has
at least two years experience in
forest management or timber product
harvesting.
Trail or rough road used to move
a tree from the place where it was
cut to a pile or landing where it
is loaded onto a truck.
Tree tops, small branches and leaves
left over from a harvesting operation.
A cut, stacked, pile of wood measuring
4'x4'x8'.
Body of water flowing continuously
or intermittently in a channel on
the surface of the ground.
Small built up areas (humps) or diversions
constructed across roads and/or
landings for erosion and sediment
control. They catch and divert
runoff into adjacent vegetated areas.
SECTION 3. REGISTRATION
It is hereby required that any landowner desiring to remove timber in quantities
greater than 20 standard cords of wood or 2,000 cubic feet of wood or 10,000 board
feet of timber as measured by International i" Log Rules on any one ownership of land
within any given calendar year shall register with the Town Clerk.
All registered logging operations must comply with the standards set forth
in SECTION II. The property owner should enlist the services of a cooperating consultant
or other professional forester to ensure compliance with the stated timber harvesting
standards.
SECTION 4. REGISTRATION INFORMATION
The following information shall be provided to the Town Clerk at the time
of registration:
A. Name, address and phone number of the property owner.
B. Name, address and phone number of logger if different from A.
C. The dates between which such harvesting activity will occur.
D. Location map of the property where the logging operation is to take place.
The Town shall supply each landowner with the following information at the
time of registration:
A. Timber Harvesting Guidelines for New York State.
B. Sources of professional forestry assistance.
SECTION 5. ENFORCEMENT
This Law shall be enforced by the Zoning Administrator of the Town of Wappinger.
Said Officer shall be authorized and have the right in the performance of duties to enter
upon any property proposed to be harvested, in the process of being harvested, or in
the process of being reclaimed after harvesting to make such inspections as are necessary
to determine satisfactory compliance with the provisions of this Law. Such entrance
and inspection shall be initiated at reasonable times and in emergencies whenever necessary
to protect the public interest. Owners, agents or operators on a property being harvested
shall be responsible for allowing access to all parts of the premises within their control
to the Enforcement Officer or his inspectors, acting in accordance with the requirements
of this provision. It: shall be the duty of the Enforcement Officer to investigate all
complaints made under this Law and to take appropriate legal action on all violations
of this Law.
SECTION 6. VIOLATIONS
Violations of DEC or APA rules and regulations should be dealt with those
agencies.
Upon determination by the Enforcement Officer that there has been a violation
of any provision of this Law, other than the above, he shall serve upon the property
owner an initial order in writing to cease and desist commission of the violation immediately
and directing that conditions therein be specified to be brought into compliance within
five (5) working days after the serving of such order. Work that is in compliance shall
be permitted to continue while violations are brought into compliance.
Where violations cannot reasonably be corrected within five (5) days and where
violator has demonstrated good faith efforts to comply, said time period may be extended
by the Enforcement Officer for not more than 30 days.
If, after the expiration of such period, conditions are not corrected, the Enforcement
Officer shall serve a written notice upon the owner requiring him to appear before the
Town Justice of the Town of Wappinger at a time to be specified in such notice which
shall be the next scheduled court night after service of notice.
The Town Justice may, after a hearing at which the testimony and witnesses
of the Enforcement Officer and the violator shall be heard, fine the violator an amount
not less than $100.00 or more than $250.00 per violation or imprison him for a period
of not more than 15 days. Each continued day of violation shall constitute a separate
violation.
SECTION 8. APPEALS
Any person aggrieved by any decision of the Enforcement Officer may take
an appeal to the Town Board. Any determination by the Town Board under this ordinance
may be appealed to the Supreme Court under Article 78 of the Civil Practice Law and
Rules.
SECTION 9. VALIDITY
If any section, paragraph, subdivision or provisions of this Law shall be declared
invalid, such invalidity shall apply only to the section, paragraph, subdivision or provisions
adjudged invalid and the rest of this Law shall remain valid and effective.
SECTION 10. EFFECTIVE DATE
This Law shall take effect one month following filing in the office of the Secretary
of State of the State of New York to allow notification and publicity.
SECTION 11. TIMBER HARVESTING STANDARDS
A. Stream Protection - Every effort shall be made to protect streamside vegetation,
stream beds, and the water purity of all continuously flowing streams. For
maximum stream protection, the following practices shall be adhered to:
1. Streamside vegetation along classified streams shall be protected
and left standing in all logging operations to provide shade to the
stream and minimize water temperature increases. Avoid cutting trees
within 10 feet of the streambank.
2. Skidding logs up and down a stream channel is prohibited.
3. Trees shall not be felled into or across streams. Logging debris should
be prevented from falling into stream channels and if any debris does
get into a channel, it shall be removed immediately.
4. Whenever a logging operation must cross a classified stream, the
permit required by. NYS DEC under 6 NYCRR, Part 608 shall be submitted
prior to any crossing.
5. Unless contrary to the terms of a DEC permit, the following standards
shall apply: Streams should be crossed only at right angles using straight
approaches and streambank protection should be provided. Temporary
or permanent bridges should be encouraged for all crossings and made
mandatory where no other side protection alternatives are available.
In selecting a site for a bridge, attention should be directed to the alignment
of the stream, as well as that of the road. The streambed should be in
a direction parallel to the stream flow and must be imbedded in good
foundation material. The grade of the bridge should coincide with that
of the road, i.e. if the bridge is to be built on a two percent grade, the
approach should be the same grade for at least 50 feet at each end.
Abrupt changes in the grade line at the ends of the bridge are to be avoided.
All stream crossing structures shall be removed by the contractor at
the completion of harvesting activity unless specifically allowed to remain
by the Town.
B. Truck Roads, Skid Roads and Log Landings
1. Whenever possible, main truck and skid roads should be located on
benches and ridges to minimize erosion. They should be kept out of wet
and poorly drained areas and off the tops and toes of banks and slopes.
2. Truck and skid roads shall be kept back from streams, ponds and marshes
at least 100 feet on slopes of 30 percent or less, and at least 150 feet
for steeper slopes.
3. Roads should be designed so that construction causes a minimum
amount of soil disturbance.
4. Wherever possible, truck road grades should not exceed 10 percent
and skid road grades should not exceed 20 percent.
5. Drainage structures shall be installed where necessary depending
on soil type, time of year, and amount of use.
Culverts with sufficient capacity to carry the largest expected flow
should be installed at the crossings of all drainage ways (except small
streams and seeps which can be safely diverted into ditches). Drainages
should be detoured from unstable areas to avoid saturation and erosion
and should be routed onto the forest floor preferably on benches so that
sediment can settle out before the drainage water reaches stream channels.
The town enforcement officer has the authority to require either temporary
or permanent installation of culverts if deemed necessary.
6. Skid road grades should be gradual — less than 20 percent in most
cases — to reduce erosion hazards. On steeper slopes, uphill skidding
should be avoided, although some uphill winching may be permitted.
7. The number and spacing of main skid roads depends upon terrain and
equipment. Skidding distances of 300 to 400 feet from the main skid
roads are reasonable. Since uphill skidding is not encouraged, main skid
roads should not be spaced more than about 500 feet apart.
8. Log landings should be concealed from the view of major travel corridors.
They should be put behind a hill or other land form that hides them from
the road. If this is not possible, they should be set back as far as practical
with the long axis perpendicular to the road. Entrances from the road
should be kept narrow to reduce the visibility from the roadside. Landings
should be placed on gently sloping ground that will give good drainage
and they should be kept out of low poorly drained places. No landing
shall be closer than 200 feet from any stream, pond, lake or marsh.
9. Upon completion of the harvesting activity, reclamation of the site
shall be performed by the applicant.
Truck roads and main skid trails shall, as needed, be smoothed, sloped,
ditched and seeded to perennial grasses and protected with water bars
as needed. Log landing shall be smoothed and seeded and strearnbanks
shall be restabilized. All reclamation efforts shall be subject to inspection
by the Town Enforcement Officer to assure compliance with this provision.
C. Aesthetics
The following practices shall be required by the Town to protect the
aesthetic qualities of any area:
1. Use of uncut strips to screen clearcut areas, shelter wood cuts or
other heavy cuts.
2. Cutting lightly near well traveled roads.
3. Removal of trash, such as lunch papers, oil cans and miscellaneous
junk during and after the harvest operation.
4. Removal of all structures used by the contractor upon completion
of harvesting.
5. Removal of hanging trees and severely damaged trees.
6. Removal of all logging debris from along public roadsides and ditches
for a distance of up to 100 feet.
7. Keeping skidders back in the woods and off road right-of-ways.
• Ji
t.: 12bE fes.. 1.4.10)
iV•y�
-OWN BUDGET
Town of
In
County of
F o r 198Z
IN:ET
Dom: :-s5
Viilcges Wiihin or pertiv Within Town
Villcpe of
Viiic;e or
I. Erik,v
fnct :nt 7cila+•if; iz c :rue ono torr; cob' of In' r i'
1A I r401t A-71)
1( 1
6t7 dudkiceil\iYp
Mt
Cleric, cr?riiy
ocrt cf rnr , c'—n of
rs c_carrt by Int i ownZ^ADDre an ;nr
CODE FUND
A TOWNWIDE
B OUTSIDE VILLAGE
DB HIGHWAY
OUTSIDE VILLAGE
S SPECIAL DISTRICTS
SUMMARY OF TOWN BUDGET
APPROPRIATIONS LESS LESS AMOUNT TO
AND PROVISIONS ESTIMAT UNEXPND BE RAISED
FOR OTHER USES REVENUES BALANCE BY TAXES
826,183
716,620
1,565,493
808,400 400,000
373,000 150,000
617,783
193,620
101,346 30,000 1,434,147
HUGHSONVILLE FIRE DIST. 177,917 1,450 0 176,467
NEW HACKENSACK FIRE DIST. 281,028 6,200 5,000 269,828
CHELSEA FIRE DIST. 55,247 0 0 55,247
HUGHSONVILLE LIGHT DIST. 23,000 1,000 1,000 21,000
CHELSEA LIGHT DIST. 9,125 500 0 8,625
CAMELI LIGHT DIST. 950 100 0 850
OAKWOOD WATER DIST. 21,186 19,026 0 2,160
FLEETWOOD WATER DIST. 31,150 27,055 0 4,095
TALL TREES WATER DIST. 22,261 17,875 0 4,386
CWW WATER DIST. 436,004 175,823 30,738 229,443
ARW'1ORE WATER DIST. 44,546 18,144 19,611 6,791
;H HILL WATER DIST. 26,800 26,000 800 0
POINT SEWER DIST. 86,547 76,913 0 9,634
TWOOD SEWER DIST. 77,812 68,220 1,000 8,592
ROCKINGHAM SEWER DIST. 246,349 200,000 26,132 20,217
WILDWOOD SEWER DIST 120,086 90,426 0 29,660
SEWER IMP *1 DIST. 592,198 277,935 28,500 285,763
WATCH HILL SEWER DIST. 29,106 0 0 29,106
SLOPER AMB DIST. 0 0 0 0
* SUB -TOTAL * 6,389,608 2,289,413 692,781 3,407,414
S.R.F. STOP DWI
S.R.F. DOG CONTROL
SCHLSTHAUS MEMORIAL
2,980 2,980 0 0
36,000 36,000 0 0
7,000 7,000 0 0
*** TOTAL *** 6,435,588 2,335,393 692,781 3,407,414
A FUND
LINE ITEM
TOWN OF %APPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
TOWN BOARD
ADMINISTRATION 00-01
PERSONAL SERVS. 1010.10 20057 20000 24000 24000 24000
CONTRACTUAL EXP. 1010.40 205 500 500 500 500
TOTAL
20262 20500 24500 24500 24500
JUSTICE COURT 00-01
PERSONAL SERVS. 1110.10 44644 57777 82460 82460 66250
EQUIPMENT 1110.20 0 1400 0 5380 5380
{'MTRACTUAL 1110.40 3189 8150 6700 6700 6700
TAL 47833 67327 89160 94540 78330
SUPERVISOR 00-01
PERSONAL SERVS. 1220.10 21501 23000 29600 29600 29600
EQUIPMENT 1220.20 0 0 0 0 0
CONTRACTUAL 1220.40 634 700 1100 1100 1100
TOTAL
22135 23700 30700 30700 30700
COMPTROLLER 00-01
PERSONAL SERVS. 1315.10 59243 66905 73220 73220 71375
EQUIPMENT 1315.20 0 700 1850 1850 1850
CONTRACTUAL 1315.40 472 2500 2500 2500 2500
TOTAL 59715 70105 77570 77570 75725
INDEP. AUD. 00-01
`' TRACTUAL 1320.40 27775 12000 12000 12000 12000
OTAL 27775 12000 12000 12000 12000
TAX COLLECTION 00-01
SONAL SERVS. 1330.10 23904 30370 40500 40500 39500
IPMENT 1330.20 0 0 890 890 890
RACTUAL 1330.40 982 1000 1400 1400 1400
TOTAL
24886 31370 42790 42790 41790
ASSESSORS 00-01
PERSONAL SERVS. 1355.10 43696 55160 72000 72000 59550
EQUIPMENT 1355.20 0 1000 1500 1500 1500
eONTRACTUAL 1355.40 6088 3000 3000 3000 3000
TOTAL
49784 59160 76500 76500 64050
ASSESSMENT
BOARD OF REVIEW 00-01
CONTRACTUAL
TOTAL
1355.45 1750 1750 1500 1500 1500
1750 1750 1500 1500 1500
COUPON FEES 00-01
•
RACTUAL 1380.40 416 100 700 700 700
OTAL 416 100 700 700 700
TOWN CLERK 00-01
PERSONAL SERVS. 1410.10 56393 58965 67250 67250 64177
EQUIPMENT 1410.20 0 0 1800 1800 1800
CONTRACTUAL 1410.40 1280 1000 1000 1000 1000
TOTAL 57673 59965 70050 70050 6691
ATTORNEY 00-01
CONTRACTUAL 1420.40 9993 30000 30000 30000 30000
► TOTAL 9993 30000 30000 30000 30000
i
ENGINEER 00-01
CONTRACTUAL 1440.40 8140 10000 12000 12000 12000
LOTAL 8140 10000 12000 12000 12000
ELECTIONS 00-01
SONAL SERVS. 1450.10 15728 19000 21200 21200 21200
IPMENT 1450.20 0 0 0 0 . 0
TRACTUAL 1450.40 2405 2500 2500 2500 2500
TOTAL
18133 21500 23700 23700 23700
BUILDING 00-01
PERSONAL SERVS. 1620.10 5969 12000 11500 11500 11500
EQUIPMENT 1620.20 39 3000 500 500 500
dbNTRACTUAL 1620.40 47299 53500 65000 65000 65000
TOTAL
53307 68500 77000 77000 77000
CENTRAL STOREROOM 00-01
CONTRACTUAL
TOTAL
1660.40 4729 8000 11000 11000 11000
4729 8000 11000 11000 11000
CENTRAL PRINTING 00-01
CRACTUAL
TL1670.40 12431 20000 18000 18000 18000
)TAL 12431 20000 18000 18000 18000
CENTRAL DATA PROCESING 00-01
EQUIPMENT
CONTRACTUAL
TOTAL
1680.20 0 10000 52000 52000 52000
1680.40 3488 4000 4000 4000 4000
3488 14000 56000 56000 56000
SPECIAL ITEMS 00-01
LIAB. INS. 1910.40 289000 400000 300000 300000 300000
DUES 1920.40 800 800 800 800 800
CONTINGENT 1990.40 15000 75000 225000 75000 75000
^ TOTAL
304800 475800 525800 375800 375800
EDUCATIONAL EXP. 00-01
CONTRACTUAL
TOTAL GENERAL
GOVERNMENT SUPPORT
1990.50 9760 14000 10000 10000 10000
9760 14000 10000 10000 10000
732281 1007777 1188970 1044350 1009772
PUBLIC SAFTEY 00-02
TRAFFIC CONTROL
CONTRACTUAL 3310.40 738 8725 5500 5500 5500
738 8725 5500 5500 5500
C'DNTROL OF OTHER ANIMALS
CONTRACTUAL 3520.40 795 850 1200 1200 1200
TOTAL 795 850 1200 1200 1200
TOTAL PUBLIC SAFTEY 1533 9575 6700 6700 6700
TOTAL
TRANS. HIGHWAY 00-04
PERSONAL SERVS. 5010.10 43670 46424 48745 48745 48745
EQUIPMENT 5010.20 22 0 0 0 0
CONTRACTUAL 5010.40 0 0 0 0 0
)TAL 43692 46424 48745 48745 48745
GARAGE 00-04
CONTRACTUAL 5132.40 17281 20000 45000 45000 45000
TOTAL 17281 20000 45000 45000 45000
ECON ASSISTANCE 00-05
AMBULANCE 4540.40 50000 60000 0 0 0
TOTAL AMBUL. 50000 60000 0 0 0
VETERANS SERVICES
CONTRACTUAL 6510.40 300 350 300 300 300
TOTAL VETS. 300 350 300 300 300
•,.•
COMMUNITY ACTION
PROGRAM
TRACTUAL 6989.40 2773 3051 3051 3051 3051
REC PROJ. 7145.40 9050 10000 11000 11000 11000
ARY 7410.40 30000 35000 37000 37000 37000
TOTAL COMM. ACTION
41823 48051 51051 51051 51051
AL ECON
ISTANCE 92123 108401 51351 51351 51351
CULTURE/RECREATION 00-06
ADMINISTRATION
PERSONAL SERVS. 7020.10 1640 1950 2070 2070 2010
EQUIPMENT 7020.20 0 0 0 0 0
CONTRACTUAL 7020.40 49 175 200 200 200
1
TOTAL 1689 2125 2270 2270 2210
PARKS 00-06
PERSONAL SERVS. 7110.10 22938 37000 38700 38700 37850
EQUIPMENT 7110.20 2426 300 2500 2500 2500
CONTRACTUAL 7110.40 34029 48300 56300 56300 52300
TOTAL
59393 85600 97500 97500 92650
PLAYGROUNDS &
REC CENTERS 00-06
TONAL SERVS. 7140.10 6897 9350 26150 26150 26150
PMENT 7140.20 0 0 0 0 0
C RACTUAL 7140.40 14862 16295 19600 19600 19600
TOTAL 21759 25645 45750 45750 45750
HISTORIN 00-06
PERSONAL SERVS. 7510.10 250 250 250 250 250
EQUIPMENT 7510.20 0 0 0 0 0
CONTRACTUAL 7510.40 211 - 325 325 325 325
TOTAL
461 575 575 575 575
CELEBRATIONS 00-06
CONTRACTUAL 7550.40 5760 6500 8500 8500 8500
i TOTAL 5760 6500 8500 8500 8500
DIAL A RIDE 00-06
C1 'RACTUAL
7610.40 8601 9640 10660 10660 10660
TAL 8601 9640 10660 10660 10660
IIMSLT RECREATION 00-06
ONAL SERVS.
CONTRACTUAL
TOTAL
7620.10
7620.40
0 0
4658 6950
4658 6950
0
5700
5700
0
5700
5700
0
5700
5700
HOME & COMMUNITY
SERVICES 00-07
ETV IRONMENTAL
CONTROL
PERSONAL SERVS.
CONTRACTUAL
PICKUP
TOTAL
COMMUNITY
BEAUTIFICATION
CONTRACTUAL
TOTAL
Ami;TERIES
CONTRACTUAL
TOTAL
TOTAL HOME &
l'COMMUNITY SERVICES
8090.10
8090.40
8160.40
8510.40
8810.40
0 250 250 250 250
560 1550 1550 1550 1550
0 0 0 150000 150000
560 1800 1800 151800 151800
0
0
0
0
500
500
200
200
500
500
200
200
500
500
200
200
500
500
200
200
560 2500 2500 152500 152500
EMPLOYEE BENEFITS
STATE RET.
SOCIAL SEC.
WORKMENS COMP.
LIFE INS.
UNEMPLOY INS.
DISABIL. INS.
MEDICAL INS.
TOTAL
00-08
9010.80
9030.80
9040.80
9045.80
9050.80
9055.80
9060.80
32227 34500 37950 37950 37950
23762 30000 41700 41700 41700
5000 6200 6500 6500 6500
1400 1800 2000 2000 2000
7869 3000 3000 3000 3000
942 1500 1600 1600 1600
40364 51500 66000 66000 67000
111564 128500 158750 158750 159750
:T SERVICE
CIPAL 00-10
SERIAL BONDS
0.60 28950 28950 116950 116950 116950
A.M. 9730.60 0 94200 0 0 0
TAL 28950 123150 116950 116950 116950
INTEREST 00-11
SERIAL BONDS
B.A.N.
9710.70 64239 50885 69370 69370 69370
9730.70 0 22800 0 0 0
TOTAL 64239 73685 69370 69370 69370
TtTAL DEBT SERV. 93189 196835 186320 186320 186320
INTERFUND TRANSFERS 00-09
TRANS TO OTHER 9901.9
TOTAL 0 0 0 0 0
TOTAL A FUND
APPROPRIATIONS 1194544 1657047 1859291 1864671 1826183
A FUND REVENUES 00
ACCOUNT
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
RiAL PROP TAX 1001 214824 996907 646891 646891 617783
INT. & PENALTIES 1090 35822 30000 34000 34000 34000
TAX COLL & FEES 1232 0 2000 6000 6000 6000
CLERK FEES 1255 2111 2500 3000 3000 3000
INTEREST EARNINGS 2401 12500 35000 25000 25000 24000
FINES & FORFEITURE 2610 32777 40000 60000 60000 60000
INSURANCE RECOV. 2680 0 0 0 0
MISC. 2770 117 1000 1400 1400 1400
STATE AID PER CAP. 3001 260289 165000 180000 180000 180000
MORTGAGE TAX 3005 343255 300000 500000 500000 500000
INTERFUND TRANSFER 5031 25000 0 0 0 0
TOTAL 926695 1572407 1456291 1456291 1426183
B FUND
L INE ITEM
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
COUPON FEES 01-01
CONTRACTUAL EXP. 1380.40 471 1000 1500 1500 1500
TOTAL 471 1000 1500 1500 1500
ATTORNEY 01-01
CONTRACTUAL
TOTAL
1420.40 20000 25000 25000 25000 25000
20000 25000 25000 25000 25000
LINEER 01-01
CONTRACTUAL 1440.40 25500 40000 63000 63000 63000
TOTAL 25500 40000 63000 63000 63000
SPECIAL ITEMS 01-01
LIAB. INS.
CONTINGENCY
TOTAL
1910.40 2863 4000 1000 1000 1000
1990.40 0 35000 45000 45000 45000
2863 39000 46000 46000 46000
TOTAL GOVT. SUPPORT
48834 105000 135500 135500 135500
;PUBLIC SAFETY 01-02
VANDALISM PATROL
-2S0NAL SERVS. 3120.10 21145 55100 60000 60000 60000
JIPMENT 3120.20 0 16000 18000 18000 18000
'TRACTUAL 3120.40 4729 4000 5000 5000 5000
TOTAL
25874 75100 83000 83000 83000
to,E PREVENTION BUREAU
PERSONAL SERVS. 3410.10 17700 20336 23420 23420 23420
EQUIPMENT 3410.20 0 420 0 0 0
CONTRACTUAL 3410.40 718 1230 1700 1700 1700
TOTAL 18418 21986 25120 25120 25120
BUILDING DEPT. 01-02
PERSONAL SERVS. 3620.10 28853 30000 59250 59250 48850
EQUIPMENT 3620.20 0 1300 1890 1890 1890
CONTRACTUAL 3620.40 1552 480 1550 1550 1550
TOTAL
30405 31780 62690 62690 52290
TOTAL PUBLIC SAFETY 74697 128866 170810 170810 160410
ECONOMIC ASST. 01-05
AUXILIARY POLICE
illiWr1NTRACTUAL
OTAL
3645.40 580 800 800 800 800
580 800 800 800 800
STREET LIGHTING
CONTRACTUAL 5182.40 17871 26000 26000 26000 26000
TOTAL 17871 26000 26000 26000 26000
PRINTING & ADV.
CONTRACTUAL 6410.40 1994 3000 3000 3000 3000
TOTAL 1994 3000 3000 3000 3000
TOTAL ECONOMIC ASST.
20445 29800 29800 29800 29800
CULTURE & RECREATION 01-06
TH PROGRAMS
:SOMAL SERVS. 7310.10 25243 29130
'IPMENT 7310.20 340 1000
TRACTUAL 7310.40 8346 12500
34250
850
14300
34250
850
14300
31690
850
13400
TOTAL YOUTH PROGRAMS 33929 42630 49400 49400 45940
C:BRATIONS
CONTRACTUAL
TOTAL
7550.40 1321 1350 1350 1350 1350
1321 1350 1350 1350 1350
TOTAL CULTURE & RECREATION 35250 43980 50750 50750 47290
HOME & COMMUNITY
SERVICES 01-07
ZNG BD. OF APPEALS
PERSONAL SERVS. 8010.10 5600 7570 10000 10000 9390
EQUIPMENT 8010.20 0 0 0 0 0
CONTRACTUAL 8010.40 1352 2630 2700 2700 2700
TOTAL
6952 10200 12700 12700 12090
ZONING DEPT.
PERSONAL SERVS. 8015.10 29782 41850 47270 47270 47075
E PMENT 8015.20 0 80 8627 8627 8626
C RACTUAL 8015.40 758 1785 1900 1900 1900
TOTAL
30540 43715 57797 57797 57601
PLANNING
PERSONAL SERVS. 8020.10 5600 9730 10850 10850 10350
EQUIPMENT 8020.20 3144 5000 1975 1975 1975
CONTRACTUAL 8020.40 0 2280 13335 13335 13335
TOTAL
8744 17010 26160 26160 25660
REFUSE & GARBGE
CONTRACTUAL 8160.40 34911 27000 28700 28700 28700
TOTAL
34911 27000 28700 28700 28700
TOTAL HOME & COMM. SERV.
81147 97925 125357 125357 124051
El ,OYEE BENEFITS 01-08
SE RET.
SOCIAL SEC.
WORKMANS COMP.
LIFE INS.
9010.80
9030.80
9040.80
9045.80
4500
10860
3000
381
4900
9800
4000
800
5300
18600
4400
900
5300
18600
4400
900
5300
18600
4400
900
SPLOY INS.
.BIL. INS.
CAL INS.
TOTAL
9050.80 0 3000 3000 3000 3000
9055.80 768 1200 1320 1320 1320
9060.80 12789 12500 18800 18800 18800
32298 36200 52320 52320 52320
DEBIT SERVICE
PRINCIPAL 01-10
SIRIAL BONDS 9710.60 90000 82800 79670 79670 79670
B.A.N. 9730.60 0 18500 20000 20000 20000
NYC PAYMENT 9780.60 63582 63582 63583 63583 63583
TOTAL 153582 164882 163253 163253 99670
INTEREST 00-11
SERIAL BONDS 9710.70 183184 70000 58775 58775 58775
B.A.N. 9730.70 0 972 5000 5000 5000
TOTAL 183184 70972 .63775 63775 63775
TOTAL DEBT SERV. 336766 235854 227028 227028 163445
Ili 3FUND TRANSFERS 01-09
TRANS FROM OTHER 9901.9
TOTAL
0 3000 3804 3804 3804
0 3000 3804 3804 3804
TOTAL B FUND
APPROPRIATIONS
629437 680625 795369 795369 716620
B FUND REVENUES 01
ACCOUNT
=TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
RAL PROP TAX 1001 236466 395930 272369 272369 193620
CATV FRANCHISE 1170 43155 22000 45000 45000 45000
FIRE INS FEES 1560 0 0 0 0 0
ZONING FEES 2110 7831 4400 5200 5200 5200
ZONING BD OF APPS. 2112 3455 1600 1800 1800 1800
PLANNING BD FEES 2115 5297 5000 37900 37900 37900
REFUSE & GARBAGE 2130 10616 9000 20000 20000 20000
INT \ EARNINGS 2401 32347 0 12000 12000 12000
BUILDING PERMITS 2590 59340 37000 57000 57000 57000
SATE PER CAP. AID 3001 138063 156000 156000 156000 156000
BUILD & FIRE CODE 3389 17348 0 20000 20000 20000
FIRE PERMITS 3410 841 600 1100 1100 1100
YOUTH PROGRAMS 3820 18000 18000 17000 17000 17000
CONSER CONCIL 3089 53522 0 0 0 0
LTAL 626281 649530 645369 645369 566620
HIGHWAY FUND
LINE ITEM
TOWN OF WAPPINGER
BUDGET
1988
TENTATUVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
GENERAL REPAIRS 02-01
PERSONAL SERVS.
CONTRACTUAL EXP.
TOTAL
5110.10
5110.40
283659
372740
345403
377640
362673
560124
362673
560124
362673
525124
656399 723043 922797 922797 887797
IMP. UNDER CHIPS PROG.
PERSONAL SERVS. 5112.10 0 0 0 0 0
EQUIPMENT 5112.20 0 0 0 0 0
CONTRACTUAL 5112.40 47000 64360 51318 51318 51318
TOTAL
47000 64360 51318 51318 51318
INERY
PERSONAL SERVS.
EQUIPMENT
CONTRACTUAL
TOTAL
5130.10 22290 24000 25200 25200 25200
5130.20 5090 17000 79100 79100 64800
5130.40 55485 62814 69095 69095 69095
82865 103814 173395 173395 159095
MISC. BRUSH WEEDS
PERSONAL SERVS. 5140'.10 5557 7734 8121 8121 8121
EQUIPMENT 5140.20 0 0 0 0 0
CONTRACTUAL 5140.40 4050 6877 12000 12000 12000
TOTAL
9607 14611 20121 20121 20121
$NOW REMOVAL
PERSONAL SERVS. 5142.10 21791 40500 42525 42525 42525
EQUIPMENT 5142.20 0 3800 0 0 0•
C 'TRACTUAL 5142.40 79605 78952 216300 216300 185300
TAL 101396 123252 258825 258825 227825
TOTAL GEN. REPAIRS
897267 1029080 1426456 1426456 1346156
OYEE BENEFITS 02-08
STATE RET. 9010.80 45000 47000 51700 51700 51700
SOCIAL SEC. 9030.80 22186 28750 32200 32200 32200
WORKMENS COMP. 9040.80 9674 12500 13000 13000 13000
LIFE INS. 9045.80 1054 1900 2100 2100 2100
UNEMPLOY INS. 9050.80 0 1000 1000 1000 1000
DISABIL. INS. 9055.80 435 700 900 900 900
MEDICAL INS. 9060.80 25928 36000 56701 56701 56701
TOTAL
104277 127850 157601 157601 157601
DEBIT SERVICE
PRINCIPAL 02-10
SERIAL BONDS 9710.60 23571 71440 43300 43300 43300
B.A.N. 9730.60 11242 0 0 0 0
TOTAL 34813 71440 43300 43300 43300
INTEREST 02-11
lIAL BONDS
h00%.N.
TOTAL
TOTAL DEBT SERV.
9710.70 9825 20135 18436 18436 18436
9730.70 650 0 0 0 0
10475 20135 18436 18436 18436
45288 91575 61736 61736 61736
INTERFUND TRANSFERS 00-09
TRANS TO OTHER 9901.9
TOTAL
0
0 0 0 0
TOTAL HIGHWAY FUND
APPROPRIATIONS 1046832 1248505 1645793 1645793 1565493
HIGHWAY FUND REV..02
ACCOUNT
TOWN OF WAPPINGER
BUDGET
1988
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
REAL PROP TAX 1001 857628 1130159 1544447 1544447 1434147
SERV.TO OTHER GOV. 2300 2824 0 3000 3000 3000
INT \ EARNINGS 2401 14672 30000 35000 35000 35000
STATE AID 3501 36041 63946 63346 63346 63346
INS REC. 2860 0 0 0 0 0
TOTAL
911165 1224105 1645793 1645793 1535493
SCHLATHAUS MEMORIAL FUND
LINE ITEM
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
B1ILDINGS 22-01
CONTRACTUAL EXP. 1620.40 3646 6000 7000 7000 7000
TOTAL 3646 6000 7000 7000 7000
ATHAUS MEMORIAL REVENUES
ENTS 2410 4200 .4200 6000 6000 6000
INTEREST 2401 0 1200 1000 1000 1000
GIFTS 2705 0 0 0 0 0
TOTAL 4200 5400 7000 7000 7000
STREET LIGHTING DISTRICTS
LINE ITEM
_1
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
HUGHSONVILLE
CONTRACTUAL EXP. 5182.40 20625 21900 23900 23900 23900
TOTAL 20625 21900 23900 23900 23900
CAMELI
CONTRACTUAL EXP. 5182.41 783 950 950 950 950
TOTAL 783 950 950 950 950
CHELSEA
C /ACTUAL EXP. 5182.42 9125 9125 9125 9125 9125
TAL 9125 9125 9125 9125 9125
TOTAL STREET LIGHTING
DISTRICTS 30533 31975 33975 33975 33975
ST. LIGHTING REV.
ACCOUNT
TOWN OF WAPPINGER
BUDGET
1988
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
REAL PROP TAX
REAL PROP TAX
REAL PROP TAX
INT./HUGHSONVILLE
INT./CAMELI
INT./CHELSEA
1001 20480 20900 21000 21000
1002 8362 850 850 850
1003 783 8625 8625 8625
2401 276 1000 1000 1000
2402 58 100 100 100
2403 4 500 500 500
21000
850
8625
1000
100
500
TOTAL
29963 31975 32075 32075 32075
DOG CONTROL 24-01
LINE ITEM
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
PERSONAL SERVS. 3510.10 3256 2500 12000 12000 12000
EQUIPMENT 3510.20 0 0 10000 10000 10000
CONTRACTUAL EXP. 3510.40 11339 8000 14000 14000 14000
TOTAL
14595 10500 36000 36000 36000
UES
LICENSES 2544 11000 9000 9000 9000 9000
VIOLATIONS 2611 1000 600 600 600 600
INTEREST 2401 900 900 900 900 900
TRANS. FR. OTHER 0 0 25500 25500 25500
TOTAL
12900 10500 36000 36000 36000
TOWN OF WAPPINGER
BUDGET
1988
JUSTICE COURT 23-01
STOP DWI TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
LINE ITEM CODE 1986 1987 1987 1988 1988
PERSONAL SERVS.
CONTRACTUAL EXP.
TOTAL
1110.10
1110.40
3500
450
1500 2680
300
300
2680 2680
300
300
3950 1800 2980 2980 2980
DWI REV.
STATE AID
INTEREST
TOTAL
3315 1323 3500 2980 2980 2980
2401 222 450 0 0 0
1545 3950 2980 2980 2980
OAKWOOD WATER 30-01
LINE ITEM
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8310.10 375 200 152 152 160
EQUIPMENT 8310.20 0 0 0 0 0
CONTRACTUAL EXP. 8310.40 113 300 400 400 420
TOTAL 488 500 552 552 580
SOURCE OF SUPPLY
PERSONAL SERVS. 8320.10 0 0 0 0 0
EQUIPMENT 8320.20 0 0 0 0 0
CONTRACTUAL 8320.40 16491 15435 15516 15516 15516
'0TAL 16491 15435 15516 • 15516 15516
PURIFICATION
PERSONAL SERVS. 8330.10 0. 0 0 0 0
EQUIPMENT 8330.20 0 0 0 0 0
CONTRACTUAL 8330.40 575 705 705 705 705
TOTAL 575 705 705 705 705
TRANS. & DIST.
PERSONAL SERVS. 8340.10 0 0 0 0 0
EQUIPMENT 8340.20 0 0 0 0 0
CONTRACTUAL 8340.40 2250 2120 2225 2225 2225
TOTAL 2250 2120 2225 2225 2225
DEBIT SERVICE
PRINCIPAL 30-10
TRIAL BONDS 9710.60 1200 1200 1200 1200 1200
.A.N. 9730.60 0 0 0 0 0
TOTAL
1200 1200 1200 1200 1200
'EREST 30-11
IAL BONDS
B.A.N.
TOTAL
TOTAL DEBT SERV.
9710.70 1080 1020 960 960 960
9730.70 0 0 0 0 0
1080 1020 960 960 960
2280 2220 2160 2160 2160
INTERFUND TRANSFERS 30-09
TRANS TO OTHER 9901.9
TOTAL 0 0 0 0 0
TOTAL OAKWOOD WATER FUND
APPROPRIATIONS
22084 20980 21158 21158 21186
OAKWOOD WATER DIST. REV 30
ACCOUNT
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 3000 2220 2160 2160 2160
UNMETERED SALES 2142 14000 17360 18026 18026 18026
INT/PEN. RENTS 2148 100 100 300 300 300
INTEREST 2401 300 300 700 700 700
INS REC. 2860 0 0 0 0 0
TOTAL
17400 19980 21186 21186 21186
TOWN OF WAPPINGER
BUDGET
1988
FLEETWOOD WATER DISTRICT 31-01
LINE ITEM
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8310.10 0 290 304 304 350
EQUIPMENT 8310.20 0 0 0 0 0
CONTRACTUAL EXP. 8310.40 2431 540 300 300 350
TOTAL
2431 830 604 604 700
SOURCE OF SUPPLY
PERSONAL SERVS.
EQUIPMENT
CONTRACTUAL
'OTAL
8320.10 0 0 0 0 0
8320.20 0 0 0 0 0
8320.40 19122 23065 22405 22405 22405
19122 23065 22405 22405 22405
PURIFICATION
PERSONAL SERVS. 8330.10 0 0 0 0 0
EQUIPMENT 8330.20 0 0 0 0 0
CONTRACTUAL 8330.40 306 705 705 705 705
TOTAL
306 705 705 705 705
TRANS. & DIST.
PERSONAL SERVS. 8340.10 0 0 0 0 0
EQUIPMENT 8340.20 0 750 0 0 0
CONTRACTUAL 8340.40 1797 2425 3245 3245 3245
TOTAL 1797 3175 3245 3245 3245
DEBIT SERVICE
PRINCIPAL 31-01
VIAL BONDS 9710.60 2600 2600 2600 2600 2600
A.N. 9730.60 0 0 0 0 0
OTAL 2600 2600 2600 2600 2600
INTEREST 31-01
;IAL BONDS
.N.
TOTAL
TOTAL DEBT SERV.
9710.70 1755 1625 1495 1495 1495
9730.70 0 0 0 0 0
1755 1625 1495 1495 1495
4355 4225 4095 4095 4095
INTERFUND TRANSFERS 30-09
TRANS TO OTHER 9901.9
TOTAL
0 0 0 0
TOTAL FLEETWOOD WATER FUND
APPROPRIATIONS
28011 32000 31054 31054 31150
TOWN OF WAPPINGER
BUDGET
1988
FLEETWOOD WATER DIST. REV 31
ACCOUNT
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 3000 4225 4095 4095 4095
METERED SALES 2140 20000 25845 26055 26055 26055
INT/PEN. RENTS 2148 100 100 300 300 300
INTEREST 2401 300 300 700 700 700
INS REC. 2860 0 0 0 0 0
TOTAL
23400 30470 31150 31150 31150
TALL TREES WATER 32-01
LINE ITEM
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8310.10 0 200 152 152 160
EQUIPMENT 8310.20 0 0 0 0 0
CONTRACTUAL EXP. 8310.40 144 225 300 300 320
TOTAL 144 425 452 452 480
SOURCE OF SUPPLY
PERSONAL SERVS. 8320.10 0 0 0 0 0
EQUIPMENT 8320.20 0 0 0 0 0
CONTRACTUAL 8320.40 13512 14450 16235 16235 16235
ThTAL 13512 14450 16235 16235 16235
P
UR FICATION
PERSONAL SERVS. 8330.10 0 0 0 0 0
EQUIPMENT 8330.20 0 0 0 0 0
CONTRACTUAL 8330.40 66 310 160 160 160
TOTAL 66 310 160 160 160
TRANS. & DIST.
PERSONAL SERVS. 8340.10 0 0 0 0 0
EQUIPMENT 8340.20 0 0 0 0 0
CONTRACTUAL 8340.40 1109 2175 1000 1000 1000
TOTAL
1109 2175 1000 1000 1000
DEBIT SERVICE
PRINCIPAL 30-10
S AL BONDS 9710.60 2450 2450 2450 2450 2450
.N. 9730.60 0 0 0 0 0
TOTAL
2450 2450 2450 2450 2450
INTEREST 30-11
S
AL BONDS
1.N.
TOTAL
TOTAL DEBT SERV.
9710.70 1079 2084 1936 1936 1936
9730.70 0 0 0 0 0
1079 2084 1936 1936 1936
3529 4534 4386 4386 4386
INTERFUND TRANSFERS 30-09
TRANS TO OTHER 9901.9
TOTAL 0 0 0 0 0
TOTAL TALL TREES WATER FUND
APPROPRIATIONS 18360 21894 22233 22233 22261
TOWN OF WAPPINGER
BUDGET
1988
TALL TREES WATER DIST. REV 32-01
ACCOUNT
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 5000 4535 4386 4386 4386
UNMETERED SALES 2142 14000 15814 16875 16875 16875
INT/PEN. RENTS 2148 100 100 300 300 300
INTEREST 2401 300 300 700 700 700
INS REC. 2860 0 0 0 0 0
TOTAL
19400 20749 22261 22261 22261
CENTRAL WAPP WATER 33-01
LINE ITEM
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8310.10- 10425 7000 6516 6516 6700
EQUIPMENT 8310.20 0 0 0 0 8000
CONTRACTUAL EXP. 8310.40 23905 1100 12000 12000 12000
TOTAL
34330 8100 18516 18516 26700
SOURCE OF SUPPLY
PERSONAL SERVS. 8320.10 0 0 0 0 0
EQUIPMENT 8320.20 0 0 0 0 0
CONTRACTUAL 8320.40 129117 161310 150945 150945 150945
129117 161310 150945 150945 150945
TOTAL
FICATION
PERSONAL SERVS. 8330.10 0 0 0 0 0
EQUIPMENT 8330.20 0 0 0 0 0
CONTRACTUAL 8330.40 741 856 2856 2856 2856
TOTAL
741 856 2856 2856 2856
TRANS. & DIST.
PERSONAL SERVS. 8340.10 0 0 0 0 0
EQUIPMENT 8340.20 0 0 0 0 0
CONTRACTUAL 8340.40 74388 35556 26060 26060 26060
TOTAL 74388 35556 26060 26060 26060
DEBIT SERVICE
PRINCIPAL 30-10
S DIAL BONDS 9710.60 116170 118100 118100 118100 118100
..N. 9730.60 148070 0 0 0 0
TAL 264240 1111144. 118100 118100 118100
INTEREST 30-11
IAL BONDS
A.N.
TOTAL
TOTAL DEBT SERV.
9710.70 124390 11789► 111343 111343 111343
9730.70 7773 0 0 0 0
132163 117894 111343 111343 111343
396403 235994 229443 229443 229443
INTERFUND TRANSFERS 30-09
TRANS TO OTHER 9901.9
TOTAL 0 0 0 0 0
TOTAL CEN WAPP. WATER FUND
APPROPRIATIONS 634979 441816 427820 427820 436004
CWW REV 33-01
ACCOUNT
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 220000 235990 229443 229443 229443
METERED SALES 2140 150000 163226 167323 167323 167323
UNMETERED SALES 2142 0 0 0 0 0
WATER CONN 2144 1000 1000 1200 1200 1200
INT/PEN. RENTS 2148 1000 1000 1300 1300 1300
INT. 2401 5000 5000 5000 5000 5000
SITE RENTS 2451 0 0 0 0 0
WAT METER SALES 2665 0 0 1000 1000 1000
TOTAL
377000 406216 405266 405266 405266
INTEREST 31-01
AL BONDS
A.N.
TOTAL
TOTAL DEBT SERV.
9710.70 11166 10428 5399 9691 9691
9730.70 0 0 0 0 0
11166 10428 5399 9691 9691
23266 22528 17499 21791 21791
INTERFUND TRANSFERS 30-09
TRANS TO OTHER 9901.9
TOTAL 0 0 0 0 0
TOTAL ARDMORE WATER FUND
APPROPRIATIONS 34222 42998 22904 44402 44546
TOWN OF WAPPINGER
BUDGET
1988
ARDMORE WATER DISTRICT 34-01
ITEM
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8310.10 0 700 286 606 700
EQUIPMENT 8310.20 0 0 0 0 0
CONTRACTUAL EXP. 8310.40 296 120 20 200 250
TOTAL
296 820 306 806 950
SOURCE OF SUPPLY
PERSONAL SERVS.
EQUIPMENT
CONTRACTUAL
TAL
8320.10 0 0 0 0 0
8320.20 0 0 0 0 0
8320.40 10336 16900 4920 18830 18830
10336 16900 4920 18830 18830
PURIFICATION
PERSONAL SERVS. 8330.10 0 0 0 0 0
EQUIPMENT 8330.20 0 0 0 0 0
CONTRACTUAL 8330.40 0 0 0 0 0
TOTAL 0 0 0 0 0
TRANS. & DIST.
PERSONAL SERVS. 8340.10 0 0 0 0 0
EQUIPMENT 8340.20 0 0 0 0 0
CONTRACTUAL 8340.40 324 2750 179 2975 2975
TOTAL
324 2750 179 2975 2975
DEBIT SERVICE
PRINCIPAL 31-01
S AL BONDS 9710.60 12100 12100 12100 12100 12100
.N. 9730.60 0 0 0 0 0
TOTAL
12100 12100 12100 12100 12100
TOWN OF WAPPINGER
BUDGET
1988
ARDMORE WATER DIST REV. 34-01
ACCOUNT
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 12000 12000 6791 6791 6791
METERED SALES 2140 11000 14378 16444 16444 16444
INT/PEN. RENTS 2148 0 0 0 0 200
INTEREST 2401 1500 1500 1500 1500 1500
INS REC. 2860 0 0 0 0 0
TOTAL
24500 27878 24735 24735 24935
TOWN OF WAPPINGER
BUDGET
1988
WATCHHILL WATER DISTRICT 35-01
'E ITEM
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8310.10 0 300 143 304 350
EQUIPMENT 8310.20 0 0 0 0 0
CONTRACTUAL EXP. 8310.40 243 275 114 325 350
TOTAL
243 575 257 629 700
SOURCE OF SUPPLY
PERSONAL SERVS. 8320.10 0 0 0 0 0
EQUIPMENT 8320.20 0 0 0 0 0
CONTRACTUAL 8320.40 18568 23850 9405 23850 23850
PURIFICATION
18568 23850 9405 23850 23850
PERSONAL SERVS. 8330.10 0 0 0 0 0
EQUIPMENT 8330.20 0 0 0 0 0
CONTRACTUAL 8330.40 0 0 0 0 0
TOTAL 0 0 0 0 0
TRANS. & DIST.
PERSONAL SERVS. 8340.10 0 0 0 0 0
EQUIPMENT 8340.20 0 750 0 750 750
CONTRACTUAL 8340.40 837 1500 620 1500 1500
TOTAL
837 2250 620 2250 2250
DEBIT SERVICE
PRINCIPAL 31-01..
:AL BONDS 9710.60 0 0 0 0 0
.N. 9730.60 0 0 0 0 0
TOTAL
0 0 0 0 0
J1001IT"'EREST 31-01
AL BONDS 9710.70 0 0 0 0 0
.A.N. 9730.70 0 0 0 0 0
TOTAL 0 0 0 0 0
TOTAL DEBT SERV. 0 0 0 0 0
INTERFUND TRANSFERS 30-09
TRANS TO OTHER 9901.9
TOTAL 0 0 0 0 0
TOTAL WATCHHILL WATER FUND
APPROPRIATIONS
19648 26675 10282 26729 26800
TOWN OF WAPPINGER
BUDGET
1988
WATCH HILL WATER DIST. 35-01
ACCOUNT
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
RtAL PROP TAX 1001 0 0 0 0 0
UNMETERED SALES 2142 22000 24200 25000 25000 25000
INT/PEN. RENTS 2148 500 500 300 300 300
INTEREST 2401 300 300 700 700 700
INS REC. 2860 0 0 0 0 0
TOTAL
22800 25000 26000 26000 26000
TOWN OF WAPPINGER
BUDGET
1988
MID POINT SEWER DISTRICT 36-01
LINE ITEM
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8110.10 0 800 143 304 350
EQUIPMENT 8110.20 0 0 0 0 0
CONTRACTUAL EXP. 8110.40 96.8 420 210 500 550
TOTAL 968 1220 353 804 900 -
SEWAGE COLLECT. SYSTEM
PERSONAL SERVS. 8120.10 0 0 0 0 0
EQUIPMENT 8120.20 0 0 0 0 0
CONTRACTUAL 8120.40 945 1250 416 1250 1250
TOTAL 945 1250 416 1250 1250
TREAT & DISPOSAL
PERSONAL SERVS.
EQUIPMENT
CONTRACTUAL
TOTAL
8130.10 0 0 0 0 0
8130.20 0 70 0 0 0
8130.40 68493 61736 27830 74763 74763
68493 61806 27830 74763 74763
DEBIT SERVICE
PRINCIPAL 36-10
SERIAL BONDS 9710.60 1000 1000 1000 4500 4500
B.A.N. % 9730.60 0 14200 0 0 0
TOTAL 1000 15200 1000 4500 4500
INTEREST 36-11
SERIAL BONDS 9710.70 890 829 430 5134 5134
B.A.N. 9730.70 0 7100 431 0 0
TOTAL 890 7929 861 5134 5134
TOTAL DEBT SERV. 1890 23129 1861 9634 9634
TOWN OF WAPPINGER
BUDGET
1988
FLEETWOOD SEWER DISTRICT 37-01
LINE ITEM
CODE
ACTUAL
1986
ACTUAL
FINAL Y -T -D
1987 1987
PRELIM
BUDGET
1988
ADOPTED
BUDGET
1988
ADMINISTRATION
PERSONAL SERVS.
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
8110.10
8110.20
8110.40
0
0
224
224
600
0
250
850
143
0
184
327
304
0
300
604
350
0
350
700
SEWAGE COLLECT.
PERSONAL SERVS.
EQUIPMENT
CONTRACTUAL
TREAT & DISPOSAL
PERSONAL SERVS.
EQUIPMENT
CONTRACTUAL
TOTAL
SYSTEM
8120.10
8120.20
8120.40
8130.10
8130.20
8130.40
0
0
661
661
0
500
1800
2300
0 0
0 0
72135 58540
72135 58540
0
0
375
375
0
0
1800
1800
0 0
0 0
31449 66720
3144.9 66720
0
0
1800
1800
0
0
66720
66720
DEBIT SERVICE
PRINCIPAL 37-10
SERIAL BONDS
B.A.N.
TOTAL -
INTEREST 37-11
SERIAL BONDS
A.N.
TAL
TOTAL DEBT SERV.
9710.60
9730.60
9710.70
9730.70
4000 4000 4000
0 4200 0
4000 8200 4000
2700 2500 1300
0 2100 431
2700 4600 1731
6700 12800 5731
5000
0
5000
0
5000 5000
3592
0
3592
8592
3592
0
3592
8592
3RFUND TRANSFERS 36-09
S TO OTHER 9901.9
TOTAL
0
TOTAL FLEETWOOD SEWER DISTRICT
APPROPRIATIONS 79720 74490 37882 77716 77812
TOWN OF WAPPINGER
BUDGET
1988
FLEETWOOD SEWER DIST REV. 37-01
-ACCOUNT
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 12000 12800 8592 8592 8592
SEWER RENTS 2120 45000 53487 58300 58300 58220
INT/PEN. RENTS 2148 500 500 1500 1500 1500
INTEREST 2401 1500 15000 2000 2000 2000
STATE AID 3901 6513 6513 6500 6500 6500
TOTAL
65513 88300 76892 76892 76812
TOWN OF WAPPINGER
BUDGET
1988
ROCKINGHAM SEWER DISTRICT 38-01
LINE ITEM
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8110.10 0 2500 858 1820 2000
EQUIPMENT 8110.20 0 0 0 0 0
CONTRACTUAL EXP. 8110.40 5625 3450 1808 6500 7000
TOTAL
5625 5950 2666 8320 9000
SEWAGE COLLECT. SYSTEM
PERSONAL SERVS. 8120.10 0 0 0 0 0
EQUIPMENT 8120.20 0 1000 0 1000 1000
CONTRACTUAL 8120.40 20900 8675 7660 9775 9775
)TAL 20900 9675 7660 10775 10775
TREAT & DISPOSAL
PERSONAL SERVS. 8130.10 0 0 0 0 0
EQUIPMENT 8130.20 0 0 0 310 310
CONTRACTUAL 8130.40 201626 177065 110032 206047 206047
201626 177065 110032 206357 206357
TOTAL
DEBIT SERVICE
PRINCIPAL 38-10
SERIAL BONDS 9710.60 0 0 0 9100 9100
B.A.N. 97.30.60 0 36000 0 0 0
-TOTAL 0 36000 0 9100 9100
INTEREST 38-11
SERIAL BONDS - 9710.70 0 0 0 11117 11117
B.A.N. 9730.70 0 18100 0 0 0
LTAL 0 18100 0 11117 11117
TOTAL DEBT SERV. 0 54100 0 20217 20217
ERFUND TRANSFERS 3:8-09
S TO OTHER 9901.9
TOTAL
0
TOTAL ROCKINGHAM SEWER DISTRICT
APPROPRIATIONS 228151 246790 120358 245669 246349
TOWN OF WAPPINGER
BUDGET
1988
ROCKINGHAM SEWER DIST. 38-01
ACCOUNT
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 54000 54100 20217 20217 20217
SEWER RENTS 2120 160000 171650 176584 176584 176584
INT/PEN. RENTS 2148 750 750 1910 1910 1910
INTEREST 2401 1000 1000 1500 1500 1500
STATE AID 3901 16500 16500 20000 20000 20000
TOTAL
232250 244000 220211 220211 220211
TOWN OF WAPPINGER
BUDGET
1988
WILDWOOD SEWER DISTRICT 39-01
LINE ITEM
x
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
ADMINISTRATION
PERSONAL SERVS. 8110.10 0 1200 358 758 850
EQUIPMENT 8110.20 0 0 0 0 0
CONTRACTUAL EXP. 8110.40 6141 550 282 600 700
TOTAL
6141 1750 640 1358 1550
SEWAGE COLLECT. SYSTEM
PERSONAL SERVS. 8120.10 0 0 0 0 0
EQUIPMENT 8120.20 0 0 0 0 0
CONTRACTUAL 8120.40 864 1650 245 1650 1650
)TAL 864 1650 245 1650 165.0
TREAT & DISPOSAL
PERSONAL SERVS. 8130.10 0 0 0 0 0
EQUIPMENT 8130.20 0 165 0 0 0
CONTRACTUAL 8130.40 84672 70950 32504 87570 87570
TOTAL
84672 71115 32504 87570 87570
DEBIT SERVICE •
PRINCIPAL 39-01
SERIAL BONDS 9710.60 14000 14000 14000 15300 15300
B.A.N. 9730.60 0 5200 0 0 0
'TOTAL 14000 19200 14000 15300 15300
INTEREST 39-11 _.
SERIAL BONDS 9710.70 13921 13169 6773 14016 14016
B.A.N. 9730.70 0 2600 0 0 0
)TAL 13921 15769 6773 14016 14016
TOTAL DEBT SERV. 27921 34969 20773 29316 29316
:RFUND TRANSFERS 39-09
S TO OTHER 9901.9
TOTAL 0 0 0 0 0
TOTAL WILDWOOD SEWER DISTRICT
APPROPRIATIONS 119598 109484 54162 119894 120086
WILDWOOD SEWER DIST. 39-01
ACCOUNT
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 34000 34960 29316 29316 29316
SEWER RENTS 2120 50000 61624 76826 76826 77170
INT/PEN. RENTS 2148 2000 2000 2000 2000 2000
INTEREST 2401 2500 2500 2300 2300 2300
STATE AID 3901 8400 8400 9300 9300 9300
TOTAL
96900 109484 119742 119742 120086
SEWER IMPROV. #1 40-01
LINE ITEM
TOWN OF WAPPINGER-
BUDGET
1988
ACTUAL PRELIM ADOPTED
ACTUAL FINAL Y -T -D BUDGET BUDGET
CODE 1986 1987 1987 1988 1988
ADMINISTRATION
Y
PERSONAL SERVS. 8110.10 0 4000 1858 3940 4500
EQUIPMENT 8110.20 0 0 0 0 0
CONTRACTUAL EXP. 8110.40 24607 1800 1800 7500 8000
TOTAL 24607 5800 3658 11440 12500
SEWAGE COLLECT. SYSTEM
PERSONAL SERVS. 8120.10 0 0 0 0 0
EQUIPMENT 8120.20 0 1000 0 1000 1000
CONTRACTUAL 8120.40 22971 15600 15024 25100 25100
DOTAL 22971 16600 15024 26100 26100
tRT& DISPOSAL
PERSONAL SERVS. 8130.10 0 0 0 0 0
EQUIPMENT 8130.20 0 0 0 0 0
CONTRACTUAL 8130.40 235255 219110 126110 267835 267835
TOTAL 235255 219110 126110 267835 267835
DEBIT SERVICE
PRINCIPAL 40-10
SERIAL BONDS
B.A.N.
,TOTAL
INTEREST 40-11
9710.60 139600 140800 139000 144100 144100
9730.60 362000 14.04 0 0 0
501600 153800 139000 144100 144100
SERIAL BONDS 9710.70 153907 148688 74834 141663 141663
B.A.N. 9730.70 21623 6500 0 0 0
TAL 175530 155188 74834 141663 141663
TO L DEBT SERV. 677130 308988 213834 285763 285763
;x=
`iRFUND TRANSFERS:40-11
S TO OTHER 9901.9
TOTAL
0
TOTAL SEWER IMP. *1 SEWER DISTRICT
APPROPRIATIONS 959963 550498 358626 591138 592198
SEWER IMP #1 40-01
ACCOUNT
TOWN OF WAPPINGER
BUDGET
1988
TENTATIVE PRELIM ADOPTED
ACTUAL FINAL BUDGET BUDGET BUDGET
CODE 1986 1987 1988 1988 1988
REAL PROP TAX 1001 200000 308980 285763 285763 285763
SEWER RENTS 2120 175000 190368 250625 250625 250935
INT/PEN. RENTS 2148 150 150 2000 2000 2000
INTEREST 2401 0 0 5000 5000 5000
STATE AID 3901 16000 16000 20000 20000 20000
TOTAL
391150 515498 563388 563388 563698
A Public Hearing was held by the Town Board of the Town of Wappinger
on November 16, 1987, at the Town Hall, Middlebush Road, Town of
Wappinger, Dutchess County, New York, on a proposed Local Law on
Timber Harvesting.
Supervisor Paino opened the Hearing at 7:18 P.M.
Present:
Irene Paino, Supervisor
Vincent Farina, Councilman
David Reis, Councilman
June Visconti, Councilwoman
Elaine H. Snowden, Town Clerk
Absent:
Robert Valdati, Councilman
The Town Clerk offered for the record the Affidavits of Posting and
Publication duly signed and notarized. (These Affidavits are attached
hereto and made part thereof of the Minutes of this Hearing).
Mrs. Paino asked those present if they had any comments or questions
on the proposed Local Law on Timber Harvesting.
There were no comments made by those present either for or against
the proposed Local Law.
MRS. PAINO moved to close the Public Hearing, seconded by Mr. Reis
and unanimously carried.
The Hearing closed at 7:20 P.M.
CA -1 1/(4146L-,
Elaine H. Snowden
Town Clerk
TOWN BOARD: TOWN OF WAPPINGER
DUTCHESS COUNTY: NEW YORK
AFFIDAVIT OF
IN THE MATTER POSTING
OF
NOTICE OF PUBLIC HEARING ON FORESTRY
PRACTICES (TIMBER HARVESTING LAW)
IN TOWN OF WAPPINGER
STATE OF NEW YORK )
) ss:
COUNTY OF DUTCHESS )
ELAINE H. SNOWDEN, being duly sworn, deposes and
says:
That she is the duly elected, qualified and acting
Town Clerk of the Town of Wappinger, County of Dutchess
and State of New York.
That on November 9, 1987, your deponent posted a copy
of the attached notice of Public Hearing on Forestry Practices
(Timber Harvesting Law) in the Town of Wappinger, on the
signboard maintained by your deponent in her office in the
Town Hall of the Town of Wappinger, Middlebush Road, Town
of Wappinger, Dutchess County, New York.
Sworn to before me this /
day of 4/1L177.1-1,2, 1987.
Notary Public
1‘,4# 144(1AI t&A,
Elaine H. Snowden
Town Clerk
Town of Wappinger
CECILE S. HAWKSLEY
NOTARY PUBLIC, 'TATE OW NNW TC
NO. 4866032
QUALIFIED IN =NESS COMM_ ,..-
COIAUSSION DORIES AUG. 4, 13-4g
Southern Dutchess News
914 297-3723
84 EAST MAIN STREET — WAPPINGERS FALLS
NEW YORK - 12590
NOTICE IS HEREBY GIVEN that there
hes been duly presented and introduced
before the Town Board of the Town of Wap
pinger, Dutchess County, New York, on
November 2,1 N7, a proposed Local Law
Governing Forestry Practices in the Town
otr.
NOTICE IS FURTHER GIVEN that the
Town Bard will conduct a Public Flooring
on this proposed Local Law on November
10, 1967 at 7:15 P.M. at the Town Ha11,20
Middlebusn Road, Town d W
Dutch's' County, New York on such te
at which ume all parties Interested will be
heard.
NOTICE IS FURTHER GIVEN that
cqs of the aforesaid propaed Loal Law
will be sraffable for examination and in-
spection /t the office of the Town Clerk In
IM Tail Halt between the dale of the
notice and the date of the public hearing.
ELAINE H. SNOWDEN
TOWN CLERK
TOWN OF WAPPINGER
Dated: November 9, 1907
AFFIDAVIT OF PUBLICATION
State of New York,
County of Dutchess,
Town of Wappinger.
Gisela Schmitz
of the
Town of Wappinger, Dutchess County, New York,
being duly sworn, says that he is, and at the several
times hereinafter was, the ....Bookkeeper
of the SOUTHERN DUTCHESS NEWS, a
newspaper printed and published every Wednesday
in the Town of Wappinger, Dutchess County, New
York, and that the annexed NOTICE was duly
published in the said newspaper for Ane....weeks
successively in each week, commencing on the
...11.th day of ...Nav 19. &7. and on the
following dates thereafter, namely on
and ending on the l.Lth.. day of ....Nov,.
19 both days inclusive.
.
L
Subscribed and sworn to before me
this ....LLth.. day of vesper.. 19.82
Notary Public
My commission expires
rt.CHE_
NOTA{;'r r. ;