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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. ;