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2010-11-18 RGM
Town of Wappinger 20 Middlebush Road Special Meeting Wappingers Falls, NY 12590 townofwappinger.us — Agenda — Chris Masterson 845-297-5771 Thursday, November 18, 2010 12:00 PM Town Hall 12:00 PM Meeting called to order on November 18, 2010 at Town Hall, 20 Middlebush Rd, Wappingers Falls, NY. I. Call to Order Il. Pledge of Allegiance III. Award Recognition IV. Minutes Approval Thursday, November 04, 2010 V. Correspondence Log 2010-348. Resolution Authorizing the Acceptance of the Correspondence Log VI. Tax Certiorari Resolutions 2010-350. Resolution Authorizing the Settlement of the Tax Certiorari Proceeding Regarding Imperial Gardens, LLC 2010-351. Resolution Authorizing the Settlement of Tax Certiorari Proceeding Regarding 228 Myers Corners, LLC 2010-352. Resolution Authorizing the Settlement of the Tax Certiorari Proceeding Regarding AVR Wappingers, LLC 2010-353. Resolution Authorizing the Settlement of the Tax Certiorari Proceeding Regarding Chelsea Yacht Club VII. Public Hearings Local Law No._ of the Year 2010 Entitled "Dog Control Law" Local Law No._ of the Year 2010,Entitled "Amending Chapter 122, Fees and Fines, Article IV, § 122-16.C. and Article V, § 122-20.1). Relative to Chapter 68, Dog Control Law" VIII. Public Comments IX. Discussions A. 2011 Elected Officials Salaries/Public Notice - Colsey B. Update on 18 Montfort - Colsey/Roberts C. Update on 1592 Route 376 - Colsey/Roberts D. Recycle Center Appeal - Colsey X. Resolutions 2010-322. Resolution Authorizing the Replacement of Signage at the Town Hall of Wappinger 2010-333. Resolution Confirming the Appointment of a Planning Board Secretary - Zoning Board of Appeals Clerk 2010-354. Resolution Appointing a Member to the Town of Wappinger Board of Assessment Review 2010-355. Resolution Calling Due the Letter of Credit Posted in Connection with the Blackwatch Farms Subdivision 2010-356. Resolution Authorizing the Town Supervisor to Execute the Employer Contribution Stabilization Program Contract with the New York State and Local Retirement System 2010-357. Resolution Establishing Paid Holidays for 2011 2010-358. Resolution Designating a Representative and Alternate Delegate to the 2011 Association of Towns Annual Meeting 2010-359. Resolution Authorizing Amendments to the 2010 Town of Wappinger Budget in Respect to the Highway Department 2010-360. Resolution Introducing Local Law No._ of the Year 2010, Entitled "Capital Buy -In Fees for Water and Sewer Districts" 2010-361. Resolution Authorizing the Transfer of Funds from the Wappinger United Water Fund to the General (A) Fund 2010-362. Resolution Authorizing the Town Engineer to Produce a Preliminary Desktop Study for Water and Sewer Connections for the Woodhill Green Condominiums 2010-363. Resolution Awarding Bids for the Installation of Fencing along the Wappinger Greenway Trail Easement Town of Wappinger Page I Printed 1111512010 Special Meeting Agenda November 18, 2010 2010-364. Resolution Authorizing the Use of a Temporary Personnel Service for the Position of Planning Board Secretary- Zoning Board of Appeals Clerk XI. Special Consideration XII. New Business XIII. Executive Session A. Town Contract Legal Advice XIV. Town Board Review of Vouchers 2010-365. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 2010-366. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board XV. Discussions A. Budget Review Discussion 2010-367. Resolution Adopting Annual Budget for Fiscal Year 2011 XVI. Adjournment Town of Wappinger Page 2 Prini'ed 1111512010 Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Special Meeting townofwappinger.us Minutes — Chris Masterson 845-297-5771 Thursday, November 18, 2010 12:00 PM Town Hall IV. V. Call to Order Supervisor Christopher Colsey called the meeting to order at 12:02 PM on November 18, 2010. Attendee Name Organization Title Status Arrived Christopher Colsey Town of Wappinger Supervisor Present William Beale Town of Wappinger Councilman Present Vincent Bettina Town of Wappinger Councilman Present Ismay Czarniecki Town of Wappinger Councilwoman Present Joseph Paoloni Town of Wappinger Councilman Present Al Roberts Town of Wappinger Town Attorney Present Graham Foster Town of Wappinger Highway Superintendent Present Fredrick Awino Town of Wappinger Town Accountant Present Pledge of Allegiance Adoption of the Agenda Supervisor Colsey noted that the Town Accountant had asked that Resolution 2010-361 be moved to the end of the Agenda. Discussion followed. Motion To: adopt the Agenda RESULT: ADOPTED [UNANIMOUS] MOVER: Ismay Czarniecki, Councilwoman SECONDER: William Beale, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni Minutes Approval Thursday, November 04, 2010 ✓ Vote Record - Acceptance of Minutes for November 4 2010 6:00 PM Yes/Aye No/Nay Abstain Absent 0 Accepted Christopher Colsey Initiator 0 ❑ ❑ ❑ ❑ Accepted as Amended William Beale Voter 0 ❑ ❑ ❑ ❑ Tabled Vincent Bettina Seconder 0 ❑ ❑ ❑ Ismay Czarniecki Voter 0 ❑ ❑ ❑ Joseph Paoloni Voter 0 ❑ ❑ ❑ Councilman Bettina Statement Councilman Bettina felt that the Minutes for the November 4th, 2010 Town Board Meeting should be changed since certain vote records listed him as absent. Town Clerk, Chris Masterson, explained that the votes that took place before he showed up would be shown as absent. The votes that took place after he showed up would show how he voted. Discussion followed. Councilman Paoloni felt that, if the Minutes are going to show that Board Members show up late to Town Board Meetings, it should be determined that the clock being used is accurate. Discussion followed. Councilman Bettina again asked that the Minutes be changed. Mr. Masterson stated that he would check to see if anything is inaccurate. Correspondence Log RESOLUTION: 2010-348 Resolution Authorizing the Acceptance of the Correspondence Log NOW, THEREFORE, BE IT RESOLVED, that the letters and communications Town of Wappinger Page I Printed 12/8/2010 Snecial Meetine Minutes November 18, 2010 VI. itemized on the attached Correspondence Log are hereby accepted and placed on file in the Office of the Town Clerk. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-348 Original Total Assessment Revised Total Assessment Reduction 2003/2004 3,375,000 3.375,000 -0- 2004/2005 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter El ❑ ❑ ❑ ❑ Adopted as Amended William Beale Seconder 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ Tabled Ismay Czarniecki Initiator 0 ❑ ❑ ❑ - ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Tax Certiorari Resolutions RESOLUTION: 2010-350 Resolution Authorizing the Settlement of the Tax Certiorari Proceeding Regarding Imperial Gardens, LLC WHEREAS, there is now pending in the Dutchess County Supreme Court tax certiorari proceedings commenced in 2003, 2004, 2005, 2006, 2008, 2009 and 2010 by Imperial Gardens, LLC, regarding premises located at Imperial Boulevard, Grid #s 6158-20-751120, 6158-19- 722118, and 6158-19-689109 seeking a reduction in the 2003 through 2010 tax assessments for the tax rolls; and WHEREAS, the Town Assessor and Special Counsel have recommend a settlement on these tax review proceedings NOW, THEREFORE BE IT RESOLVED, that the Town Board of the Town of Wappinger hereby approves a settlement on behalf of the Town of Wappinger of the tax review proceeding for the years 2003 through 2010, as it pertains to Grid Nos.: 6158-20-751120, 6158- 19-7721 1 R- anti 6159-19-699109: -- ------, ----- Tax Original Total Assessment Revised Total Assessment Reduction 2003/2004 3,375,000 3.375,000 -0- 2004/2005 3,375,000 3,375,000 -0- 2005/2006 3,375,000 3,375,000 -0- 2006/2007 3,375,000 3,375,000 -0- 2008/2009 16,600,000 14,000,000 2,600,000 2009/2010 16,600,000 14,000,000 2,600,000 2010/2011 16,600,000 10,000,000 16,600,000 BE IT FURTHER RESOLVED, that the Town Supervisor, Town Assessor and Gellert & Klein, P.C., Special Counsel to the Town of Wappinger, are hereby authorized to take all actions necessary and appropriate to effectuate the terms of this resolution. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-350 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Initiator 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Seconder 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Town of Wappinger Page 2 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 RESOLUTION: 2010-351 Resolution Authorizing the Settlement of Tax Certiorari Proceeding Regarding 228 Myers Corners, LLC WHEREAS, there is now pending in the Dutchess County Supreme Court tax certiorari proceedings commenced in 2004, 2005, 2006, 2007, 2008, 2009 and 2010 by 228 Myers Corners, LLC, regarding premises located at 228 Myers Corners Road, Grid No.: 6259-02- 702520, seeking a reduction in the 2004, 2005, 2006, 2007, 2008, 2009 and 2010 tax assessment for the applicable tax rolls; and WHEREAS, the Town Assessor and Special Counsel have recommended a settlement in this tax review proceeding; NOW, THEREFORE, BE IT RESOLVED, that the Town Board of the Town of Wappinger hereby approves a settlement on behalf of the Town of Wappinger of the tax review proceeding for the years 2004, 2005, 2006, 2007, 2008, 2009 and 2010, as it pertains to Grid No.:6259-02- 702520. 2010/2011 2,100,000 950,000 1,150,000 BE IT FURTHER RESOLVED, that the Town Supervisor, Town Assessor and Gellert & Klein, P.C., Special Counsel to the Town of Wappinger, are hereby authorized to take all actions necessary and appropriate to effectuate the terms of this resolution. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-351 Original Reduction in Final Year Assessment Assessment Assessment 2004/2005 600,000 -0- 600,000 2005/2006 600,000 -0- 600,000 2006/2007 600,000 75,000 525,000 2007/2008 2,100,000 950,000 1,150,000 2008/2009 2,100,000 950,000 1,150,000 2009/2010 2,100,000 950,000 1,150,000 2010/2011 2,100,000 950,000 1,150,000 BE IT FURTHER RESOLVED, that the Town Supervisor, Town Assessor and Gellert & Klein, P.C., Special Counsel to the Town of Wappinger, are hereby authorized to take all actions necessary and appropriate to effectuate the terms of this resolution. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-351 Original Total Assessment Revised Total Assessment Reduction 2007/2008 206,000 0 Adopted - 206,000 Yes/Aye No/Nay Abstain Absent -0- -0- Christopher Colsey Initiator a ❑ ❑ ❑ ❑ Adopted as Amended William Beale Voter a ❑ ❑ ❑ ❑ Defeated ❑ Tabled Vincent Bettina Voter a ❑ ❑ ❑ ❑ Withdrawn Ismay Czamiecki Voter a ❑ ❑ ❑ Joseph Paoloni Seconder 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. RESOLUTION: 2010-352 Resolution Authorizing the Settlement of the Tax Certiorari Proceeding Regarding AVR Wappingers, LLC WHEREAS, there is now pending in the Dutchess County Supreme Court tax certiorari proceedings commenced in 2007, 2008, 2009 and 2010 by AVR Wappingers, LLC, regarding Grid Nos. 6157-04-720225 and 6157-04-743178, seeking a reduction in the 2007 through 2010 tax assessment for those respective tax rolls; and WHEREAS, the Town Assessor and Special Counsel have recommend a settlement on this tax review proceeding; NOW, THEREFORE BE IT RESOLVED, that the Town Board of the Town of Wappinger hereby approves a settlement on behalf of the Town of Wappinger of the tax review proceeding for the years 2007 through 2010, as it pertains to Grid Nos. 6157-04-720225, as follows: Year Original Total Assessment Revised Total Assessment Reduction 2007/2008 206,000 -0- -0- 2008/2009 206,000 -0- -0- 2009/2010 206,000 -0- -0- 2010/2011 206,000 190,600 1 115,400 Grid No.: 6157-04-743178 Town of Wappinger Page 3 Printed 12/812010 Special Meeting Minutes November 18, 2010 Year Original Total Assessment Revised Total Assessment Reduction 2007/2008 653,400 -0- -0- 2008/2009 653,400 -0- -0- 2009/2010 653,400 -0- -0- 2010/2011 653,400 388,400 265,000 BE IT FURTHER RESOLVED, that the Town Supervisor, Town Assessor and Gellert & Klein, P.C., Special Counsel to the Town of Wappinger, are hereby authorized to take all actions necessary and appropriate to effectuate the terms of this resolution. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-352 Original Total Assessment Revised Total Assessment Reduction 2007/2008 1,937,600 1,937,600 -0- 2008/2009 1,937,600 Yes/Aye No/Nay Abstain Absent ❑ Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ 0 Adopted as Amended William Beale Seconder 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Initiator 0 ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Voter 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. RESOLUTION: 2010-353 Resolution Authorizing the Settlement of the Tax Certiorari Proceeding Regarding Chelsea Yacht Club WHEREAS, there is now pending in the Dutchess County Supreme Court tax certiorari proceedings commenced in 2007, 2008, 2009 and 2010 by Chelsea Yacht Club, regarding Grid Nos. 5956-12-947632, 5956-12-953650; 5956-12-949637; 5956-12-945626; and 5956-12- 938659, located at 9, 15, 17, 19, and 22 Front Street, seeking a reduction in the 2007 through 2010 tax assessment for those respective tax rolls; and WHEREAS, the Town Assessor and Special Counsel have recommended a settlement on this tax review proceeding NOW, THEREFORE, BE IT RESOLVED, that the Town Board of the Town of Wappinger hereby approves a settlement on behalf of the Town of Wappinger of the tax review proceeding for the years 2007 through 2010, as it pertains to Grid Nos. 5956-12-947632, 5956- 12-953650: 5956-12-949637: 5956-12-945626, and 5956-12-938659, as follows: Year Original Total Assessment Revised Total Assessment Reduction 2007/2008 1,937,600 1,937,600 -0- 2008/2009 1,937,600 1,937,600 -0- 2009/2010 1,937,600 1,650,000 287,600 2010/2011 1,937,600 1,450,000 487,600 BE IT FURTHER RESOLVED, that the Town Supervisor, Town Assessor and Gellert & Klein, P.C., Special Counsel to the Town of Wappinger, are hereby authorized to take all actions necessary and appropriate to effectuate the terms of this resolution. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-353 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Initiator 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Seconder 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Town of Wappinger Page 4 Printed 12/8/2010 F� Special Meeting Minutes Novemhar 1R gn1n VII. Public Hearings Motion To: open the Public Hearing RESULT: ADOPTED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: Joseph Paoloni, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni Local Law No._ of the Year 2010 Entitled "Dog Control Law" Al Roberts began discussing the need for this Local Law. Supervisor Colsey asked if this was another unfunded mandate. Mr. Roberts explained that it was a mandate, but the Town could adjust fees to compensate for costs. The Town Clerk, Chris Masterson, explained some of the changes being made. He noted that the fees were distributed among the State, the County and the Town. Now, the Town gets to keep 100% of the revenue, less a mandated Animal Population Control surcharge on each license. There was an exemption for senior citizens in which they would not have to pay the local fee. Since the entire payment is now a local fee, seniors would be paying the same as everyone else. The fees in Wappinger would still be among the lowest in the County. The Clerk also noted that the Town would not be issuing purebred licenses. Councilman Bettina made a motion to open the Public Hearing. The motion was seconded by Councilman Paoloni and passed unanimously. Town Clerk, Chris Masterson, offered for the record the Affidavits of Posting and Publication, duly signed and notarized (These Affidavits are attached hereto and made a part thereof the Minutes of the Public Hearing). Councilman Beale asked what the maximum fee that could be charged is. Mr. Masterson answered that he doesn't know of any maximum, but the Town has to maintain a differential between altered and un -altered dogs. Councilman Bettina asked if the Town would be making money on the program or if it would be a wash. Mr. Masterson explained that it is intended to be a wash. The expenses for the first year will be covered and the Town will need to do an analysis at the end of that year. Councilman Beale asked how many years a license could be issued for. Mr. Masterson explained that a dog owner could buy a 1, 2 or 3 year license, based on the rabies certificate period. Councilman Beale asked if the Town would need to conduct an enumeration and how the program will be enforced. Mr. Masterson answered that it would be up to the Board to do an enumeration, but the costs of the enumeration could be offset using licensing revenue. Mr. Masterson noted that the Town would have to pay for postage, which was borne by the State in the past. Discussion followed. Supervisor Colsey opened the floor to the public. The first resident to speak was Robert Valdati. He asked how many dogs were licensed in the past year or the past few years. Mr. Masterson explained that his office has recently conducted a full inventory of dog owners. The roster was updated to remove dog owners that could not be located. There were approximately 900 dogs that are current and verified. There are approximately 500 dogs that could not be found. There are probably many dogs that are in the Town that are unlicensed. Mr. Valdati asked if there are provisions for fines for unlicensed dogs. Mr. Masterson answered that there are fees and fines in the Town Code. There were no other comments. Councilman Bettina made a motion to close the Public Hearing. The motion was seconded by Councilman Beale and passed unanimously. RESULT: CLOSED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: William Beale, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni Town of Wappinger Page 5 Printed 12/8/2010 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON LOCAL LAW NO._ OF THE YEAR 2010, ENTITLED "DOG CONTROL LAW' STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) John C. Masterson, being duly sworn, deposes and says: That he 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 8, 2010, your deponent posted a copy of the "Notice of Public Hearing on Local Law No._ of the Year 2010, Entitled "Dog Control Law", on the signboard maintained by your deponent in his office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. kell,' ohn C. Masterson Town Clerk Town of Wappinger Sworn to before me the t ay of November, 2010 ` NOTARY PUBLIC x BARBARA L. ROBERTI Notary Public, State of New York Reg. No. 01R06130344 Dutchess County My Commission Expires July 18, 2013 SOUTHERN NORTHERN 84 EAST WAPPINGERS DUTCHESS NEWS DUTCHESS NEWS MAIN STREET FALLS, NY 12590 Affidavit of Publication To: TOWN OF WAPPINGERS FALLS C/O TOWN CLERKS OFFICE 20 MIDDLEBUSH RD. F WAPPINGERS FALLS, NY 12590 Re: Legal notice #86185 State of NEW YORK SS: County of DUTCHESS I, JOAN MILLER, being duly sworn, depose and say: that I am the Publisher of Southern Dutchess News, a weekly newspaper of general circulation published in WAPPINGERS FALLS, County of DUTCHESS, State of NEW YORK; and that a notice, of which the annexed is a printed copy, was duly published in Southern Dutchess News once on 11/10/10. Sworn to before e this 10th day of November, 2010 ANC HY UKE Notary Public, State of NEW YORK No. 01HY6221990 Qualified in DUTCHESS County My commission expires on June 14, s 2014 iJU11ULjU11,, a JLUUCIIL UL LIIC 0 NOTICE OUniversity of New York Colleg HEA1Oneonta, has been named to. TOW Dean's list for spring 2010 seme WAPP�NOTICE I Melissa Vandenbergh GIVEN th�Hopewell Junction, a student al Board of tljState University of New Wappinger College at Oneonta, has been na ductaPU6 to the Dean's • list for spring ING on the l semester. November,, Stuart Andrews of Poughkee 12:00 p:m.. '- Hall, Towna student at the State Universil pinger, 2[New York, College at Oneonta, bush Ro2'been named to the, Dean's list gingers F'spring 2010 semester. York, at 1. 1 Anthony DiRusso parties in in,Pou hkee sie, a student at the citizens nit&ivgersity of New York Collel heardopipoas tt Oneonta,, has been named to heard as tSno , � ,. sems the Town Board of tie tion notreq Townof Wappinger ronmentair shall adopt proposed suant to th t the ; Local Law No. of vironment ollel the Year 2010, Enti- ReviewAct� d to tied "Dog Control and, accp Law".' environme nems PLEASE TAKE FUR- has been u p TUER', NOTICE :that PLEASE T vers i the purpose ofthepro THER NC 'err., RECEI E NOV 10 2010 TOWN OF WAPPINGER TOWN CLERK P0411heeptie journal Poughkeepsie, NX AFFIDAVIT OF PUBLICATION OF NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 18th day of Novem- ber, 2010, at 12:00 p.m. at the Town Hall, Town of Wappinger, 20 Mid- dlebush Road, Wap- - fingers Falls, New York, at which time all parties in interest and citizens shall have an opportuni- ty to be heard as to whether the Town Board of the Town of Wappinger shall adopt proposed Local Law No. of the Year 2010 €niifled "Dog Control Law". PLEASE TAKE FUR- THER NOTICE that the purpose of the pro- posed Local Law is to rescind Chapter 68 enti- tled "Animals" and to replace it with a new Chapter 68 entitled "Dog Control Law" in order to be in compli- ance with the recent amendments to the Agriculture and Mar- kets Law. PLEASE TAKE FURTHER NOTICE that the Town Board has determined that pursuant to 6 NYCRR 617.5 (c) (24) or jiursuant to Local Law No. 6 of � 1992 the pro- posed adoption of the aforementioned Local, Law is a Type II action not requiringenwrow mental review pursuant,. to the state Environ mental Quality Reviewi Act (SEORA) and. actor fit review has been un- dertaken. PLEASE TAKE FUR THER NOTICE that cop. les of the proposed Lo- cal Law No. of the Year 2010 is available for review and inspec- tion at the Office of the Town Clerk on week -I days from 8:30 am. to. 4:00, p.m., at the Town Hall, 20 Middlebush, Road, Wappingers Falls,: New York. Dated: November 8th,l 2010 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAP - FINGER JOHN C. MASTERSON. TOWN CLERK 9201 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi, of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned he/she was and still is the Principle Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the Poughkeepsie Journal, a newspaper published every day in the year 2010 in the city of Poughkeepsie, Dutchess County, New York. and that the arulexed Notice was duly published in the said newspaper for one insert; nn _ successively, in each «-eek, commencing on the loth day of Nov. in the year of 2010 and on the following dates thereafter, namely on: V OF WpPP OVEN And ending on the ___ day of to they ar of 2010_, both days inclusive. Subscribed a d worn to before. me this 1 �`� d 4 4,v— —4, s !�ay of/� -L^�n the ear, of _2010- y ,,��VV N ary Public Not y OSE Not expires Z 1 L. No.(JlS16215893 Qualified in Dutchess County Commission Expires January 4, 2014 Special Meeting Minutes November 18, 2010 Motion To: open the Public Hearing RESULT: ADOPTED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: William Beale, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni Local Law No._ of the Year 2010,Entitled "Amending Chapter 122, Fees and Fines, Article IV, § 122-16.C. and Article V, § 122-20.D. Relative to Chapter 68, Dog Control Law" Councilman Bettina made a motion to open the Public Hearing. The motion was seconded by Councilman Beale and passed unanimously. Town Clerk, Chris Masterson, offered for the record the Affidavits of Posting and Publication, duly signed and notarized (These Affidavits are attached hereto and made a part thereof the Minutes of the Public Hearing). Councilwoman Czarniecki asked if the fees and fines would cover the costs of the program. Mr. Masterson answered that the fees and fines would cover the costs for the first year. The Town Board would have to decide on fees if they would like to expand on the services and program elements. Councilman Paoloni summarized that the Town was getting a smaller portion of the revenue and is now getting a larger portion. Mr. Masterson added that the only portion that the Town is not going to retain is the mandated Animal Population Control surcharge. There were no further comments from the Board or from the public. Councilman Bettina made a motion to close the Public Hearing. The motion was seconded by Councilwoman Czarniecki and passed unanimously. RESULT: CLOSED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: Ismay Czarniecki, Councilwoman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni Town of Wappinger Page 6 Printed 12/8/2010 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON LOCAL LAW NO. OF THE YEAR 2010, ENTITLED "AMENDING CHAPTER 22, FEES AND FINES, ARTICLE IV § 122-16.0 AND ARTICLE V, § 122-20. D. RELATIVE TO CHAPTER 68, DOG CONTROL LAW ". STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) John C. Masterson, being duly sworn, deposes and says: That he 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 8, 2010, your deponent posted a copy of the "Notice of Public Hearing on Local Law No._ of the Year 2010, Entitled "Amending Chapter 122, Fees and Fines, Article IV, § 122-16.C. and Article V, § 122- 20.1). relative to Chapter 68, Dog Control Law", on the signboard maintained by your deponent in his office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 4ohn C. Masterson Town Clerk Town of Wappinger Sworn to before me the day of November, 2010 1�, e� / NOTARY PUBLIC BARBARA L. ROBERTI Notary Public, State of New York Reg. No. OIR06130344 Dutchess County My Commission Expires July 18, 2013 SOUTHERN DUTCHESS NEWS NORTHERN DUTCHESS NEWS 84 EAST MAIN STREET WAPPINGERS FALLS, NY 12590 Affidavit of Publication To: TOWN OF WAPPINGERS FALLS C/O TOWN CLERKS OFFICE 20 MIDDLEBUSH RD. WAPPINGERS FALLS, NY 12590 fir.. Re: Legal notice #86186 State of NEW YORK SS: County of DUTCHESS I, JOAN MILLER, being duly sworn, depose and say: that I am the Publisher of Southern Dutchess News, a weekly newspaper of general circulation published in WAPPINGERS FALLS, County of DUTCHESS, State of NEW YORK; and that a notice, of which the annexed is a printed copy, was duly published in Southern Dutchess News once on 11/10/10. o'—." ")A� Sworn to before m his 10th day of November, 2010 !J4 aAal /,41 d4r NANCY` fiYDtJKE Notary Public, State of NEW YORK No. 01HY6221990 Qualified in DUTCHESS County My commission expires on June•14, 2014 NOINew YorK t ouege at uneonra; na: (been named to the Dean's list foi (spring 2010 semester. NO� • Adrienne. Orlando of Millbrook, GlVstudent at the ,State University o: Bo New York College ai Oneonta, ha Wa been named to the Dean's list fog duc spring 2010 semester. IN N Lyndsey Reinheimer of Pleasan N2 'Valley, a student' at the Stat( HaII'University of New York College a 'Oneonta, has been named to th( ping Dean'Is list for spring 2010 semester pin Yor Alanna. Sakovits '`of Pleasan Pan �ifi-Ii - - - vNN--^- the urance / Point Reduction To `)pm -Next Course Dec. 4th shallov. 22nd & 23rd) *Must Attend Both Nights LocPre-Licensing Course the �30pni-9'300m and tied �m (Next, Course Nov. 27th) ter REGISTER ' RDriving Course'and 122 Course Call `297-6222 Chayes Held At: Cir �AP��� .rOW IM { , Pou hJournal Poughkeepsie, N.Y. AFMNSOF`'r1I ° OF PUBLICATION NOTICE IS HEREBY GIVEN that the Town Board of the Town of— Wappinger will conduct I PUBLIC HEARING on. the 18th day of Novem- ber, 2010, at 12:00 p.m. at the Town Hall, Town of Wappinger, 20 Mid- dlebush Road, Wap- pingers Falls, New York, at which time all parties in interest and citizens shall have an opportuni- ty to be heard as to whether the Town Board of the Town of Wappinger shall adopt proposed the Year 2010, Entitled "Amending Chapter 122, Fees and Fines, Article IV, 0 122- 16.C. and Article V. 0' 122.20.D. relative to Chapter 68, Dog ,Control' Law". PLEASE TAKE FUR- THER NOTICE that the purpose of thepro- posed Local' Law is to rescind the present sec ons of Chapter 122, Fees and Fines, Article 'V'0 122-16.C. and Arti- cle V; 0 122-20.D. rela- tive to Chapter 68, Dog Control Law and to re- place. same with new sections thereof to es- tablish the fees and fines for the recently adopted Dog Control Law. PLEASE TAKE FURTHER NOTICE that the Town Board has determined that pursuant to 6 NYCRR 617.5(c)(24) the Proposed adoption of the aforementioned Lo- cal Law is a Type II ac- tion not requiring envi- ronmental reviewpur- suant to the State Env ,= ronmental Quality Re- view Act (SEQRA) or pursuant to Local Law No. 6 of 1992 of the Town of Wappinger and, accordingly, no en- vironmental'review has been undertaken. PLEASE JAKE FUR- THER NOTICE that cop- ies of the proposed Lo- cal Law No. of the !Year 2010 is available Tor review and inspec- tion at the office of the Town Clerk on week- days from 8:30 a.m. to 4:00 p.m., at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Dated: November 8th, 2010 BY ORDER OF THE i TOWN BOARD OF THE TOWN OF WAP- PINGER IOHN C. MASTERSON, TOWN CLERK 9198 1 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi, of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned he/she was and still is the Principle Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the Poughkeepsie Journal, a newspaper published every day in the year 2010 in the city of Poughkeepsie, Dutchess County, New York. and that the annexed Notice was duly published in the said newspaper for one inseT-tion successively, in each 'Week, commencing on the 10th day of Nov. in the year of 2010 and on the following dates thereafter, namely on: -L V [ 1' �-''� _ j--_.._..1 �IdniTe _ _day of in the year of 20 0_, both days inclusive. Ls�il Subscribedjpd sworn to before. me this _ day of in the year of 2010_. ll.iYLi�- Notary Plublicl i+1'.>11:ANN SIM SON My comnussion expires Nota ,; - ic, State f New York 01S16215893 din Dutchess County Coli; I,J".,.Lql expires January 4, 2014 Special Meeting Minutes November 18, 2010 VIII. Award Recognition Councilman Beale noted that Gary Trudell would be leaving the Town of Wappinger. He has been contributing to the Town and the Town Recreation Committee for many years. He was also recently recognized by the Town of Wappinger Little League. Councilman Beale summarized some of Mr. Trudell's accomplishments. The Board then presented Mr. Trudell with a plaque and thanked him for his service. Councilman Beale noted all of the work that Mr. Trudell has done at Carnwath Farms. IX. Public Comments 6M Motion To: open the floor for Agenda items RESULT: ADOPTED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: Ismay Czarniecki, Councilwoman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni Comments on the Agenda The first resident to speak was Peter Antonelli. Mr. Antonelli noted that the Poughkeepsie Journal had an article that the Town of Wappinger would have an $8.2M increase coming up in the taxes that would translate to a 17% tax increase. Supervisor Colsey replied that the Budget topic would be discussed later in the Agenda. He explained that there is not an $8.2M increase. The total amount of the operating budget is $8.2M. Mr. Antonelli asked if the Board was going to be voting on the Budget. Supervisor Colsey answered that it was on the Agenda to be voted on. Mr. Antonelli asked why this Meeting was set to take place at 12:00 PM. Supervisor Colsey noted that the Public Hearing for the Budget was set for 7:00 PM on November 4th. Approximately 80 people showed up to that Meeting. There were also more people at this Meeting than are at the average Meeting. Councilwoman Czarniecki noted that the Board has been working on the Budget for the past two months. She appreciates the resident's contribution. Mr. Antonelli asked if there was any consideration to notify the public of Meetings such as this. Supervisor Colsey noted that a notice went out with 4500 sewer and water bills. Councilwoman Czarniecki added that the Meetings are posted on the website and the Board does everything it can to notify the public. Supervisor Colsey noted that the Town's obligation is to notify the newspapers. The Town goes beyond the minimum requirements and sends notices in the water and sewer bills, posts notices to the website and posts signs on the doors to Town Hall. Aside from sending a personal letter to each Town resident, he doesn't see any better ideas. Discussion followed. Mr. Antonelli asked if it was correct that the Board would be voting on a 17% tax increase. Councilman Beale explained that it is not a 17% increase. It is a 17% tax rate increase. This would equate to $45 for the year for the average home owner. Mr. Antonelli noted that this information did not come across in the Poughkeepsie Journal article. Councilman Beale explained how the Poughkeepsie Journal headline was misleading. Councilman Paoloni noted that the actual tax paid could be higher or lower than the average being discussed. Discussion about using averages to discuss the Budget followed. Councilman Beale compared the tax rates of neighboring municipalities compared to the tax rate of the Town of Wappinger. Councilman Paoloni went on to speak against using averages and noted that the Board would be voting to borrow $250,000 from the water fund. Councilwoman Czarniecki noted that there was an under -funded budget for this past year. Councilman Paoloni asked why the Town had an under -funded budget. Councilwoman Czarniecki answered it was because certain Board Members did not show up to the Board Meetings when the time came to adopt the budget. Councilman Paoloni explained that he did not come to those Meetings because the town taxpayers resoundingly approved a "no tax increase", and when he tried to speak at a Meeting about that budget, which was not a "real" budget, he was hammered down. He asked that Councilwoman Czarniecki not blame the budget short -falls on his decision not to attend the Meetings. Councilman Paoloni claimed that the public was lied to. The next resident to speak was Peter Tomasic. Mr. Tomasic did not approve of the Town Board changing Meeting times. He felt that the Town Board was changing Meeting times so that the public could not attend and listen. He went on to say that the Town Board Members are communists and act like Joseph Stalin. Councilman Beale took exception to Mr. Tomasic calling the Town Board communists. Mr. Tomasic then asked Councilman Bettina how he could let the Town Board do what it does. He noted that the Board wants to raise his taxes by 43 %2%. Councilman Beale notified the resident that he was incorrect. Mr. Tomasic went on to say that it was a disgrace to hire Recreation employees to count snowflakes. He felt that the Board is Town of Wappinger Page 7 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 chasing business out the way that Mario Cuomo did. He hopes that the Board opens their eyes. Mr. Tomasic then called the Board communists again and went on to say that it is worse than communism in Wappinger. Councilman Beale again took offense to Mr. Tomasic calling the Board Members communists. He explained that it is not "worse than communism" in the Town of Wappinger. Supervisor Colsey called for a 5 -minute recess. The first resident to speak after the recess was Vic Fanuele, Chairman of the Planning Board. He stated that the Planning Board and Zoning Board of Appeals need a full-time secretary. He noted that there could be problems if people make requests for Minutes since Minutes are not being prepared. He added that people are trying to get on the Agenda, but there is no secretary in place to put people on the Agenda. The next resident to speak was Robert Valdati, a Member of the Planning Board. Mr. Valdati noted that Planning Board functions are very important. There are also situations in which projects can get through by default if things are not done in a timely and careful fashion, once approvals are given. It puts the Town at risk to be sued for not doing what it is required to do. He went on to list essential duties that are not being accomplished due to the lack of a secretary. Mr. Valdati then recommended that, in order to maintain transparency, the Board should not schedule such important Meetings at 12:00 PM. The next resident to speak was Gary Lindstrom. He noted that, when comparing tax rates of different towns, it should be taken into consideration that towns provide different services. Graham Foster asked to make a statement on Resolution 2010-357. He noted that the Highway Department has the right to choose their own floating holiday. They need to be polled separately. Supervisor Colsey clarified that the Resolution is for Town Hall employees only. The next resident to speak was Conrad Berile. He noted that he has been trying to follow something that the Town Board has been working on. He went to the Town website and was disgusted to find that Planning Board Minutes were not available for a very long time. Councilman Bettina noted that the Minutes are not being posted because there is no secretary. Supervisor Colsey asked the Town Clerk, Chris Masterson, if the Planning Board Minutes are on the website. Mr. Masterson answered that the historic Planning Board Minutes are scanned in and available on the website. The current Minutes are not posted to the website. Councilman Beale noted that it is easier to find Minutes from 1967 than it is to find Minutes from 2010. He hopes that the Board comes to a decision on the need for a secretary. Councilman Paoloni stated that, in the federal government, everyone sees that there is a need to make cuts, but nobody wants the services that are important to them to be cut. He went on to say that residents want taxes to be low, but nobody wants the cuts. The issue is how the Board prioritizes in how it does make cuts. Mr. Valdati responded to Councilman Paoloni's statement. He asked how the residents would compare the decisions to make cuts with the likelihood of facing law suits for failing to hire a secretary for the Planning Board. He is recommending a basic secretary to do the very least amount that has to be done. Councilman Paoloni replied that it is about resources as well as money. He had recommended hiring a temporary professional secretary. He stated that it could not be shown that this position requires any more than 16 hours of work per month. Even if more work was established, and if it was determined that it was essential for the Boards to have Minutes, then there must be cuts somewhere else. He felt that the Board needs to prioritize functions and then make the cuts. He could not imagine that the Planning Board and Zoning Board of Appeals secretary position was a difficult position. Councilman Beale noted that it is more than just preparing Minutes. He noted that he would discuss the duties in more detail during the Resolutions section of the Meeting. The next resident to speak was Patrick McVeigh. He noted that the Planning Board and ZBA secretary position calls for a lot more than 15 hours of work per month. He is surprised about what is going on, since he sat on the committee to interview candidates and since the appointment of a secretary was already approved. He summarized the chain of events to this point. He stated that the ZBA needs a full-time secretary. He went on to cite examples of cases where the actions of the secretary proved critical. He does not feel that it is a meaningless job where the secretary just takes notes. Mr. McVeigh then noted that the Board should not cut any Code Enforcement Officers. He felt that the Board cannot cut everything to the bone and expect to survive. Councilman Paoloni replied that the Board is not cutting everything to the bone. He explained that much of the revenue coming into the Code Enforcement Department is due to large projects. The Board also let two or three people go and revenues have gone through the roof. Following that logic, the Town should let three more people go. It is not a linear function. It needs to be determined what kind of work is being done before you can assume that these revenues are a result of head count. Discussion followed. Mr. Lindstrom asked to speak again. He asked that the letter that he had submitted to the Board pertaining to the Recycle Center be made a part of the record. Vic Fanuele spoke again. He explained that the Town Board asked the Planning Board and ZBA to advertise the position and interview candidates. Those Boards made a list of Town of Wappinger Page 8 Printed 12/8/2010 Special Meeting _ Minutes November 18. 2010 recommended applicants. The Town Board is now talking about making the position part-time. Mr. Fanuele asked why the Town Board directed the Boards to do something that they didn't really want them to do. Supervisor Colsey stated that the job posting contained the words "part- time". Mr. Fanuele stated that it did not. Councilman Paoloni noted that the vote was not unanimous. He voted against it from the beginning. He went on to say that he finds it hard to believe that, with all of the staff that the Town currently has, this job can't be done efficiently. The next resident to speak was Nicole Christian, property manager of Woodhill Green Condos. She asked if she should speak about her issue at this point. Supervisor Colsey replied that her topic would come up during the beginning of the Resolution section. Ms. Christian then noted that, if people are interested in Town Board Meetings and find certain Agenda items to be important, they will find a way to attend the Meetings. The next resident to speak was John O'Donnell. He asked to speak about the Blackwatch Farms letter of credit. Supervisor Colsey recommended that Mr. O'Donnell hold his comments until the Resolution portion of the Meeting. Councilman Bettina made a motion to close the floor for Agenda items. The motion was seconded by Councilman Beale and passed unanimously. Motion To: close the floor for Agenda items RESULT: ADOPTED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: William Beale, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni X. Resolutions RESOLUTION: 2010-362 Resolution Authorizing the Town Engineer to Produce a Preliminary Desktop Study for Water and Sewer Connections for the Woodhill Green Condominiums WHEREAS, the Woodhill Green Condominium complex is a residential community within the Town of Wappinger overseen by a Homeowners Association; and WHEREAS, Woodhill Green Condominium complex has reported water and sewer concerns from their privately maintained systems; and WHEREAS, the Woodhill Green Condominium complex has approached the Village of Wappingers Falls for water and/or sewer connections to serve the community and were currently unable to provide service; and WHEREAS, the Woodhill Green Condominium complex has petitioned the Town of Wappinger seeking advice on the ability to connect to Town facilities; and WHEREAS, a preliminary desktop study is necessary to provide the Town Board with the ability to properly respond to the Woodhill Green Condominium complex; and WHEREAS, as the Woodhill Green Condominium complex is a private community, an escrow in the amount of Five Thousand Dollars ($5,000.00) must be established to permit the Town Engineer to perform a preliminary desktop study. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes the Town Accountant to establish an escrow account on behalf of the Woodhill Green Condominium complex in the amount of Five Thousand Dollars ($5,000.00). r 3. The Town Engineer is authorized to perform a preliminary desktop study on behalf of the Woodhill Green Condominium complex in respect to water and sewer connections upon establishment of the escrow account. Town of Wappinger Page 9 Printed 1218/2010 Cnprinl Mpptine Minutes November :18, 2010 XI. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-362 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Voter 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 21 ❑ ❑ ❑ ❑ Tabled Ismay Czarniecki Initiator D ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Seconder D ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Discussions A. 2011 Elected Officials Salaries/Public Notice - Colsey Supervisor Colsey opened the discussion at 1:21 PM. He explained that there is a Resolution on the dais to confirm elected officials salaries for the 2011 Town of Wappinger Budget. He explained that the Town Board met on the 23rd of October. The Town Accountant was directed to figure out a 3% contingency amount for raises for employees. However, at no time did the Town Board specifically say that elected officials were to get raises. Supervisor Colsey noted that he drafted the Public Hearing notice with the 3% contingency included. If he did not include it, the notice would have been incorrect, since there was 3% sitting in a contingency. The Resolution will put this item to rest and clarify that there are to be no raises for elected officials. It will also direct the Supervisor to draft a Resolution for the Reorganization Meeting that confirms salaries for elected officials to be the same salaries as 2008, 2009 and 2010. Councilman Bettina asked for clarification that the salaries will be the same as before and that there will be no increases. Supervisor Colsey confirmed. Councilman Paoloni noted that there will actually be a decrease of $5.00 in the Board Members salaries. Discussion followed. Councilman Bettina made a motion to add the Resolution to the Agenda. The motion was seconded by Councilwoman Czarniecki and passed unanimously. Motion To: add Resolution 2010-370 to the Agenda RESULT: ADOPTED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: Ismay Czarniecki, Councilwoman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni RESOLUTION: 2010-370 Resolution Confirming Elected Official Salaries for the 2011 Town of Wappinger Final Budget WHEREAS, the Town of Wappinger must publish a Public Hearing Notice to the official newspapers of the Town in respect to the Preliminary Budget which must occur no later than the Thursday following Election Day; and WHEREAS, the Public Hearing Notice must be published at least five days notice and not more than ten days prior to the public hearing, plus provide the proposed salaries for elected officials in accordance with New York State Town Law § 108; and WHEREAS, the Town Board, on October 23, 2010, proposed a contingency fund with. the intention to consider employee salary increases; and WHEREAS, the contingency amounts in the General (A) Fund was calculated to include all salaries in the amount of $37,000; and WHEREAS, the Town Board had never specifically deliberated upon the appropriation of the contingency amounts to any personnel, including elected officials; and WHEREAS, the public hearing notice, as prepared by the Town Supervisor reflected a three percent increase in elected official salaries with a further notation that such funds were included in contingency and not appropriated by the Town Board; and WHEREAS, the Town Board has not funded nor appropriated salary increases for elected officials in any amount and had no intention of doing such; and WHEREAS, the proposed Final Budget reflects a re -calculation of funds in the General (A) Fund Contingency from $37,000.00 to $30,741.00 to remove any appearance of providing salary increases to any elected official in the 2011 Town of Wappinger Budget. Town of Wappinger Page 10 Printed 121812010 Special Meeting Minutes Nnvamhar 152 ')nln NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby confirms that the 2011 Town of Wappinger Final Budget does not provide for salary increases for elected officials. 3. The Town Board hereby ratifies the amendment to the General (A) Fund budget line item A1990.400 from $37,000.00 to $30,741.00 to remove any appearance of providing salary increases to any elected official in the 2011 Town of Wappinger Budget. 4. The Town Board hereby directs the Town Supervisor to draft a resolution for the 2011 reorganizational meeting to adopt the following elected official salaries in the same amount as the 2010 salaries: Title 2011 Salary Supervisor $56,000.00 Deputy Supervisor $1000.00 Town Justice $26,780.00 Town Justice $26,780.00 Town Board Member $9,465.00 Highway Superintendent $76,562.00 Town Clerk $53,868.00 Budget Officer $0 5. This resolution shall take effect immediately. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-370 0 Adopted - Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Christopher Colsey Seconder R1 ❑ ❑ ❑ ❑ Defeated William Beale Voter El ❑ ❑ 0 ❑ Tabled Vincent Bettina Voter p ❑ ❑ ❑ ❑ Withdrawn Ismay Czarniecki Initiator p ❑ p ❑ 1nQ&nh Paoloni Voter p ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. B. Update on 18 Montfort - Colsey/Roberts Supervisor Colsey opened the discussion at 1:27 PM. Al Roberts, Town Attorney, noted that this matter is before Judge Wolfson and has been adjourned until December 14th. The owner of the property has been in litigation with his insurance carrier. The Town has been advised that they are near settlement. Apparently, the house was burned by arson and the insurance carrier assumed that the owner was a suspect. However, that is inaccurate. The Town is attempting to coordinate with the Sheriffs Office to supply information to the insurance carrier and hopes to have the issue of the money resolved. There are technical difficulties. There was a directive to try to knock the house down and "back -charge" it against the property, but there are technical issues that would be best discussed in Executive Session. The bottom line is that the Town should know more by December 141h C. Update on 1592 Route 376 - Colsey/Roberts Supervisor Colsey opened the discussion at 1:28 PM. Al Roberts, Town Attorney, explained that there are negotiations, or practical difficulties, that he would like to discuss in Executive Session. Councilman Paoloni asked if this was the property that he and John Lawrence cleaned up. Supervisor Colsey confirmed. Councilman Paoloni noted that the issue is that the property is being abandoned to the County. Mr. Roberts explained that the unpaid taxes are currently $93,000, but there is a new levy coming out in January. He has written to the owner. The owner is an absentee landlord that lives in Westchester. The Town has tried to pursue enforcement proceedings, but does not have jurisdiction. He has asked that the owner contact him, but the owner refuses. Councilman Paoloni understands that the County will make good on the tax delinquency. The Town is not liable for the tax levy, but the County does offer the municipality the first opportunity to purchase such properties. If the municipality does not elect to purchase, the property goes on the auction block. Councilman Paoloni asked if the Town could opt not to purchase before the auction with the hopes to purchase it cheaper during the auction. Mr. Roberts answered that, theoretically, Councilman Paoloni is correct. However, the County has a policy of not acquiring title for such gas stations having environmental issues, because then the County would be responsible for any remediation. Therefore, it may not go to Town of Wappinger Page 11 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 auction. Councilwoman Czarniecki asked who would ultimately be responsible to fix the property if nobody bids on it. Mr. Roberts answered that he is hoping that it would be the property owner. It is an out -of -county corporate owner. Discussion followed. D. Recycle Center Appeal - Colsey Supervisor Colsey opened the discussion at 1:34 PM. There are two letters from a non- resident property owner. The gentleman is proposing that he, and other non-resident property owners, be permitted to use the Town of Wappinger Recycle Center. He suggests that the Town implement a one-year trial period. Supervisor Colsey feels that, if this is opened up, non-resident owners of Town property will be able to bring trash to the Recycle Center from wherever they live. Councilman Bettina agreed. Graham Foster, Highway Superintendent, noted that the people that are renting units from this property owner have the right to use the Recycle Center. Councilman Bettina added that there are people with PO boxes on their driver's licenses. This makes enforcement difficult. Councilman Beale noted that the Board will have to discuss the Recycle Center in detail as they finalize the Budget. He went on to say that non-resident property owners feel that they should be able to use the Recycle Center because they pay taxes, but they do not reside in Wappinger. The property owners are not entitled to use the site, but the renters are. Supervisor Colsey then discussed the second letter. This letter notes that there are two residences on the property. Mr. Foster noted that it is not up to the residents of Wappinger to provide property owners a free way to dump trash when renters move out. Councilman Beale summarized that non-residents are not entitled to use the Recycle Center. Supervisor Colsey will notify the gentleman. XII. Resolutions RESOLUTION: 2010-322 Resolution Authorizing the Replacement of Signage at the Town Hall of Wappinger WHEREAS, on June 9, 2008, the Town Board discussed and verbally authorized the Town Supervisor to seek bids for the replacement of the sign at the entranceway to the Town of Wappinger Town Hall with a unit that offers the ability to post notices and events; and WHEREAS, Resolution 2008-256 was withdrawn due to budgetary concerns on September 8, 2008; and WHEREAS, on September 13, 2010, members of the Town Board discussed the replacement of the Town Hall sign with a unit that offers the ability to post notices and events; and WHEREAS, Town Supervisor collected the following quotes to purchase a two-sided, exterior sign in the target size of thirty-six inches (36") by seventy-two inches (72") with changeable letters and numbers: Firm Cost Size Superior Signs $1,040.00 48"x 72" EZSigns Online $1,689.00 36" x 72" Signs By Web $2,945.00 36" x 72" Signs Plus $3,625.00 48" x 72" Church Supply Warehouse $4,398.00 40" x 72" WHEREAS, exterior Town Hall signage shall be installed by the Town of Wappinger Buildings and Parks Department; and WHEREAS, any signage lighting shall be completed by a licensed electrician; and WHEREAS, the purchase of the Town Hall signage shall be funded from Town of Wappinger Budget Line A1220.201 (Supervisor -Office Partition). NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes the replacement of the Town Hall entranceway sign with a new sign to be purchased from Superior Signs in accordance with the attached quotation at a cost not to exceed One Thousand, Forty dollars ($1,040.00) and installed by the Town of Wappinger Buildings and Parks Department. 3. The Town Board hereby further authorizes the Town Supervisor, Christopher Colsey, to initiate the purchase of a replacement exterior Town Hall sign by and on behalf of the Town and to take whatever steps are necessary to have the sign manufactured and installed forthwith, to include the execution of a Building Permit for any regulated activities. Town of Wappinger Page 12 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-322 DEFEATED [1 TO 2] MOVER: William Beale, Councilman SECONDER: Ismay Czarniecki, Councilwoman ❑ Adopted William Beale NAYS: Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Christopher Colsey Voter 0 0 ❑ ❑ ❑ Defeated William Beale Voter 0 0 ❑ ❑ 0 Tabled Vincent Bettina Seconder 0 ❑ ❑ ❑ ❑ Withdrawn Ismay Czamiecki Initiator 0 0 ❑ ❑ Jose h Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby tabled. Motion To: appoint Sue Rose for Resolution 2010-333 RESULT: DEFEATED [1 TO 2] MOVER: William Beale, Councilman SECONDER: Ismay Czarniecki, Councilwoman AYES: William Beale NAYS: Christopher Colsey, Joseph Paoloni ABSTAIN: Vincent Bettina, Ismay Czarniecki RESOLUTION: 2010-333 Resolution Confirming the Appointment of a Planning Board Secretary - Zoning Board of Appeals Clerk WHEREAS, the Town of Wappinger incurred a vacancy for the position of Planning Board Secretary -Zoning Board of Appeals Clerk due to an internal promotion; and WHEREAS, representatives from the Planning Board and Zoning Board of Appeals initiated the recruitment of candidates through print media advertisements and conducted interviews on October 6, 2010; and WHEREAS, the respective Chairs of the Boards provided a recommendation for employment via written memo dated October 8, 2010; and WHEREAS, the 2010 Town of Wappinger Budget reflects appropriations for the joint position through budget lines B8010.100 and B8020.100; and WHEREAS, the Town Board authorized the Town Supervisor, through Resolution 2010- 323, to appoint a Planning Board Secretary -Zoning Board of Appeals Clerk consistent with the recommendations of respective Boards; and WHEREAS, the candidate declined the offer due to personal availability conflicts; and WHEREAS, the representatives from the Planning Board and Zoning Board of Appeals deliberated and authorized the Planning Board and Zoning Board of Appeals Chairs to issue a letter of recommendation for an alternate candidate; and WHEREAS, the Town Board has considered the recommendation of the Planning Board and Zoning Board of Appeals, and hereby appoints Susan Dao to the position of Planning Board Secretary -Zoning Board of Appeals Clerk at the annual salary of $30,800. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby confirms the appointment of Susan Dao as Planning Board Secretary -Zoning Board of Appeals Clerk jointly directed by and under the joint supervision of the Planning Board and the Zoning Board of Appeals. 3. The salary for the Planning Board Secretary -Zoning Board of Appeals Clerk shall be provided in equal shares from budget lines B8010.100 and B8020.100 in the annual amount of Thirty Thousand, Eight Hundred Dollars and 00/100 ($30,800) in accordance with the Town of Wappinger 2010 Budget. 4. The Town Board hereby authorizes the Town Supervisor to extend an offer of employment to the aforementioned candidate in accordance with this resolution. 5. This resolution shall take effect immediately. Town of Wappinger Page 13 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 The foregoing was put to a vote which resulted as follows: Vote Record - Resolution tcea-iu Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter ❑ No/Nay ❑ ❑ ❑ Adopted as Amended William Beale Seconder 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Initiator 0 ❑ ❑ ❑ - ❑ Tabled Ismay Czarniecki Voter 0 ❑ ❑ ❑ ❑ Withdrawn Josenh Paoloni Voter ❑ 0 ❑ ❑ - Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. RESOLUTION: 2010-354 Resolution Appointing a Member to the Town of Wappinger Board of Assessment Review WHEREAS, a vacancy exists in the Town of Wappinger Board of Assessment Review effective September 30, 2010; and WHEREAS, the position was held by Robert Siefermann through September 30, 2010; and WHEREAS, Robert Siefermann has provided advice that he does not seek re- appointment to the Town of Wappinger Board of Assessment Review; and WHEREAS, the Town Board of the Town of Wappinger wishes to appoint to fill the five year term on the Board of Assessment Review which expires on September 30, 2015. NOW, THEREFORE, BE IT RESOLVED, that is hereby appointed to fill the five year term through September 30, 2015 on the Board of Assessment Review. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-354 Yes/Aye No/Nay Abstain Abseet ❑ Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Initiator 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Seconder 0 ❑ ❑ ❑ . 0 Tabled Ismay Czamiecki Voter 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby tabled. RESOLUTION: 2010-355 Resolution Calling Due the Letter of Credit Posted in Connection with the Blackwatch Farms Subdivision WHEREAS, Blackwatch Development, LLC, as successor in interest to Robert B. Oswald, has posted a Substitution Performance Agreement dated June 1, 2005, secured by Letter of Credit issued by M&T Bank, in the original sum of Seven Hundred Five Thousand, Six Hundred Eighty -Five Dollars ($705,685.00), which Letter of Credit was posted as financial security to guaranty the proper construction of roads and other public improvements in connection with the Blackwatch Farms Subdivision; and WHEREAS, the Town Board of the Town of Wappinger, by Resolution No. 2006-115 duly adopted on April 10, 2006, reduced the Letter of Credit to the principal sum of Two Hundred Forty -Three Thousand, Six Hundred Dollars ($243,600.00); and WHEREAS, the aforementioned Letter of Credit issued by M&T Bank, bearing number SB -907772-2000, is due to expire on May 22, 2011; and WHEREAS, Blackwatch Development, LLC, as Developer of the aforementioned subdivision, has not yet completed the road and other public improvements in form acceptable to the Town Board of the Town of Wappinger, the Town of Wappinger Highway Superintendent, or the Town of Wappinger Engineer; and WHEREAS, to ensure that these improvements will be completed in a duly timely fashion, the Town Board hereby elects to call due the aforementioned Letter of Credit in the sum Town of Wappinger Page 14 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 of Two Hundred Forty -Three Thousand, Six Hundred Dollars ($243,600.00). NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes Supervisor Christopher J. Colsey to call due the Letter of Credit issued by M&T Bank, bearing number SB -9907772-2000, in the principal sum of Two Hundred Forty -Three Thousand, Six Hundred Dollars ($243,600.00) so as to ensure the due and proper completion of the roads and other public improvements required in the above -referenced subdivision. 3. Supervisor Christopher J. Colsey and Attorney to the Town, Albert P. Roberts, are hereby authorized to undertake any work and to execute any documents necessary ,., to call due the aforementioned Letter of Credit in accordance with the provisions of the Letter of Credit and in accordance with the provisions of this Resolution. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-355 ❑ Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Christopher Colsey Initiator 0 ❑ ❑ 0 ❑ Defeated William Beale Seconder 0 ❑ ❑ ❑ 0 Tabled Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ Withdrawn Ismay Czarniecki Voter 0 ❑ ❑ ❑ 1—h Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby tabled. RESOLUTION: 2010-356 Resolution Authorizing the Town Supervisor to Execute the Employer Contribution Stabilization Program Contract with the New York State and Local Retirement System WHEREAS, the Town of Wappinger annually contributes to the New York State and Local Retirement System; and WHEREAS, the New York State and Local Retirement System has enacted the Employer Contribution Stabilization Program in the provisions of Chapter 57, Laws of 2010, for payment of retirement contributions; and WHEREAS, the Employer Contribution Stabilization Program option allows public employers to pay a lower rate based upon a graded rate and amortize a portion of their annual contribution; and WHEREAS, the full amount due by December 15, 2010, and applying an early payment discount, is $280,626.00, and WHEREAS, the full amount due by December 15, 2010, and applying the amortization, is $270,267.00 with the amount of $10,359 to be amortized at the rate of 5% interest; and WHEREAS, the Town Board has received a copy of the Employer Contribution Stabilization Program contract and supporting documents; NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes the Town Supervisor to execute a contract with New York State and Local Retirement System, thereby choosing the optional amortized payment plan of the Employer Contribution Stabilization Program. 3. The Town Board hereby authorizes the Town Supervisor and Town Accountant to adjust the Town of Wappinger Budget for fiscal year 2011 in accordance with the Employer Contribution Stabilization Program. 4. This resolution shall take effect immediately. Town of Wappinger Page 15 Printed 12/8/2010 C ---;,l nnoo+ino Minutes November 18, 2010 The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES-2UIU-3b6 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Initiator 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Seconder 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 0 ❑ ❑ ❑ • Tabled Ismay Czamiecki Voter 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ - Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. RESOLUTION: 2010-357 Resolution Establishing Paid Holidays for 2011 WHEREAS, the Town Board annually establishes the paid holidays for those employed by the Town of Wappinger; and WHEREAS, the Town Hall "floating holiday" has been established as Tuesday, July 5, 2011, through the majority vote of the Town Hall employees NOW, THEREFORE, BE IT RESOLVED, that the Paid Holiday Schedule for 2011 is as follows: Martin Luther King Day, Monday, January 17, 2011 President's Day, Monday, February 21, 2011 Good Friday, Friday, April 22, 2011 Memorial Day, Monday, May 30, 2011 Independence Day, Monday, July 4, 2011 Town Hall Floating Holiday, Tuesday, July 5, 2011 Labor Day, Monday, September 5, 2011 Columbus Day, Monday, October 10, 2011 Election Day, Tuesday, November 8, 2011 Veteran's Day, Friday, November 11, 2011 Thanksgiving, Thursday, November 24, 2011 Friday Following Thanksgiving, November 25, 2011 Christmas Day (Observed), Monday, December 26, 2011 New Year's Eve (Observed), Friday, December 30, 2011 The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-357 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Voter 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Initiator 0 ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Seconder 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. RESOLUTION: 2010-358 Resolution Designating a Representative and Alternate Delegate to the 2011 Association of Towns Annual Meeting WHEREAS, the Town of Wappinger must designate a Delegate and Alternate Delegate to represent the Town in respect to the annual business meeting following the educational portion of the annual meeting; and WHEREAS, this resolution shall not be construed to approve the attendance of any Town of Wappinger representative to the 2011 Association of Towns Annual Meeting NOW, THEREFORE, BE IT RESOLVED, that Christopher Colsey, Town Supervisor, is hereby appointed as the Town of Wappinger Representative and William Beale is hereby designated as the Alternate Town of Wappinger Representative to the 2011 Association of Towns Annual Meeting. Town of Wappinger Page 16 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 The foregoing was put to a vote which resulted as follows: 0 Adopted ❑ Adopted as Amended Christopher Colsey Initiator Yes/Aye 0 No/Nay ❑ Abstain ❑ Absent ❑ Defeated William Beale Voter 0 ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ 0 ❑ Withdrawn Ismay Czamiecki Seconder Rl ❑ ❑ ❑ Vincent Bettina Jos h Paoloni Voter El ❑ ❑ ❑ Ismay Czarniecki Initiator El ❑ ❑ ❑ Dated: Wappingers Falls, New York 1—h Paoloni Voter 0 ❑ ❑ November 18, 2010 The Resolution is hereby duly declared adopted. RESOLUTION: 2010-359 Resolution Authorizing Amendments to the 2010 Town of Wappinger Budget in Respect to the Highway Department WHEREAS, the Town of Wappinger finalized the Final Budget for Fiscal Year 2010 on November 20, 2009; and WHEREAS, the Town Highway Superintendent has identified a fourth quarter shortfall in relation to Budget Line DB 5130.400 (Parts) that would affect the ability to meet current and expected repairs; and WHEREAS, the Highway Superintendent has proposed the appropriation of Highway (DB) Fund Balance in the amount of Twenty Thousand Dollars ($20,000.00) to offset the aforementioned shortfall; and WHEREAS, the proposed budget amendments does not affect the public tax levy for fiscal year 2010 or proposed 2011 Preliminary Budget. NOW, THEREFORE, BE IT RESOLVED, that the Town Board hereby authorizes the Town Supervisor and Town Accountant to amend the Town of Wappinger Budget adopted for the 2010 Fiscal Year by appropriating Highway (DB) Fund Balance to Budget Line DB5130.400 in accordance with the aforementioned proposed budget amendments. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-359 0 Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Defeated William Beale Seconder 0 0 0 ❑ ❑ Tabled Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ Withdrawn Ismay Czarniecki Initiator El ❑ ❑ ❑ 1—h Paoloni Voter 0 ❑ ❑ 0 Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. RESOLUTION: 2010-360 Resolution Introducing Local Law No._ of the Year 2010, Entitled "Capital Buy -In Fees for Water and Sewer Districts" WHEREAS, the Town of Wappinger has two Water Districts and one Sewer District that are capable of accepting additional users to their system: United Wappinger Water District (UWWD), Fleetwood Water District (Fleetwood Water) and the United Wappinger Sewer District (UWSD); and WHEREAS, the present buy -in fee is a 30% surcharge on Operation and Maintenance (O&M) charges for a period of 5 years from the date of connection to the Water or Sewer District; and WHEREAS, the Town Board has re-examined its current capital buy -in policy for out of district users and has determined that the buy -in fee should be more reflective of the value of the Water and Sewer Plants to which the parcels will be connected as set forth in the proposed Local Law; and WHEREAS, the proposed Local Law requires any out of district user seeking connection to a Water or Sewer District to apply for a formal extension of the District to cover their user's parcel Ibwn of Wappinger Page 17 Printed 121812010 Special Meeting Minutes November :18, 2010 to ensure that all parcels connected to the Water or Sewer District will be assigned capital benefit assessments for capital charges as well as O&M charges for usage; and WHEREAS, the proposed action is a Type Il action pursuant to Chapter 117 of the Code of the Town of Wappinger and 6 NYCRR § 617.5 (c) (20) and is otherwise exempt from environmental review pursuant to the New York State Environmental Quality Review Act ("SEQRA"). NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby introduces for adoption Local Law No. of the Year 2010 in the form annexed hereto. 3. The Town Board determines that the enactment of the aforementioned Local Law is a Type II action as defined in 6 NYCRR 617.5 and Chapter 117 of the Code of the Town of Wappinger and, accordingly, the Town Board hereby expressly determines that this action is not an action that requires review pursuant to the provisions of the New York State Environmental Quality Review Act (SEQRA) or pursuant to Chapter 117 of the Code of the Town of Wappinger or pursuant to 6 NYCRR Part 617. 4. The Town Board hereby schedules a Public Hearing on the Proposed Adoption of Local Law No. of the Year 2010 to be held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the 13th day of December, 2010, at 7:00 p.m., and the Town Clerk is directed to post the Notice of the Public Hearing in the form annexed hereto and to publish same in the Southern Dutchess News and Poughkeepsie Journal as required by law. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-360 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Initiator 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Voter 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Seconder 0 ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Voter 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Motion To: amend Resolution 2010-363 RESULT: ADOPTED [UNANIMOUS] MOVER: William Beale, Councilman SECONDER: Vincent Bettina, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni RESOLUTION: 2010-363 Resolution Awarding Bids for the Installation of Fencing along the Wappinger Greenway Trail Easement WHEREAS, the Town of Wappinger Town Supervisor and Greenway Trail Committee Chair gained grant funding for the Greenway Trail system as approved through Resolution 2009- 039, dated January 12, 2009; and WHEREAS, the Town of Wappinger Town Board accepted and filed a Deed of Easement for property along the Castle Point Veterans Hospital through resolution 2010-219, on June 14, 2010; and WHEREAS, the easement is proximate to steep slopes and the terms of dedication require the Town to provide a means of delineation between the Greenway Trail and the filed easement; and WHEREAS, the Town of Wappinger Greenway Trail Chairman has solicited quotes for the fencing as noted below: Company Bid Devine Fence $7994.37 DiPiet Fence $8240.00 Town of Wappinger Page 18 Printed 12/8/2010 Special Meeting Minutes Nnvamhar 1R )nln Mid Hudson Fence $8800.00 WHEREAS, the Town of Wappinger Greenway Trail Chairman provided a memorandum and supporting quotes dated November 10, 2010, as forwarded to the Town Board in support of this resolution; and WHEREAS, the grant funding provides for 50% of the expense, thus requiring the Town of Wappinger to fund $3,997.18; and WHEREAS, the Town Board has resolved to fund the matching portion of the project from Parkland Trust Funds; and WHEREAS, the Town Board authorizes the Town Accountant to allocate Three Thousand, Nine Hundred Ninety -Seven Dollars and 18/100 ($3,997.18) from Parkland Trust Funds to cover the remaining balance of the Town of Wappinger matching portion of the project. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes the Town Supervisor to execute a contract with Devine Fence for the quote amount of Seven Thousand -Nine Hundred and Ninety Four Dollars and 37/100 ($7994.37). 3. The Town Board hereby directs Town Supervisor and Greenway Trail Committee Chair to seek reimbursement through the grant immediately upon payment of the project expense. 4. The Town Board authorizes the Town Accountant to allocate Three Thousand - Nine Hundred and Ninety Seven Dollars -18/100 ($3,997.18) from Parkland Trust Funds to cover the remaining balance of the Town of Wappinger matching portion of the project. 5. This resolution shall take effect immediately. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-363 ❑ Adopted — Yes/Aye No/Nay Abstain Absent D Adopted as Amended Christopher Colsey Voter Z ❑ ❑ 0 ❑ Defeated William Beale Seconder Z ❑ 0 ❑ ❑ Tabled Vincent Bettina Initiator 0 0 ❑ ❑ ❑ Withdrawn Ismay Czamiecki Voter Z ❑ ❑ ❑ Jos h Paoloni Voter Z ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 XIII. Special Consideration The Resolution is hereby duly declared adopted. RESOLUTION: 2010-368 Resolution Adopting Local Law No. 4 of the Year 2010, Entitled "Dog Control Law" WHEREAS, a Resolution was duly adopted by the Town Board of the Town of Wappinger introducing proposed Local Law No. 4 of the Year 2010, entitled "Dog Control Law"; and WHEREAS, the Public Hearing was duly advertised in the Poughkeepsie Journal and the Southern Dutchess News, the official newspapers of the Town; and WHEREAS, the Public Hearing was held on November 18, 2010, and all parties in attendance were permitted an opportunity to speak on behalf of or in opposition to said proposed Local Law or any part thereof; and WHEREAS, the Town Board determined that the proposed Local Law was not subject to Environmental Review; and WHEREAS, the Town Board of the Town of Wappinger after due deliberation finds that it is in the best interest of the Town to adopt said Local Law; and WHEREAS, said Local Law has been on the desks of the members of the Town Board of the Town of Wappinger for at least seven (7) days exclusive of Sunday prior to the adoption of this Resolution. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board of the Town of Wappinger hereby adopts Local Law No. 4 of the Year 2010, entitled "Dog Control Law", a copy of which is attached hereto Town of Wappinger Page 19 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 and made part of this Resolution. 3. The Town Clerk is directed to enter said Local Law in the minutes of this meeting and to the Local Law book for the Town of Wappinger and to give due notice of the adoption of said Local Law to the Secretary of State of New York. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-368 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Initiator 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Voter 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Seconder 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. 1� Town of Wappinger Page 20 Printed 12/8/2010 LOCAL LAW NO.4 OF THE YEAR 2010 A Local Law entitled "Local Law No. 4 of the Year 2010, Dog Control Law of the Town of Wappinger". BE IT ENACTED by the Town Board of the Town of Wappinger as follows: Section I: Title: This Local Law shall be known and cited as Town of Wappinger, "Local Law No. 4 of the Year 2010, Dog Control Law of the Town of Wappinger" and by adoption hereof shall rescind the present Chapter 68 of the Town Code entitled "Animals" and replace it with a new Chapter 68 entitled "Dog Control Law". Section II: Amendments: The Town of Wappinger Code, Chapter 68, entitled "Animals", including Article I entitled "Dog Control" and Article II entitled "Licensing Fees" is hereby rescinded in its entirety and is hereby replaced with an entirely new Chapter 68 entitled "Dog Control Law" to read as follows: "CHAPTER 68. DOG CONTROL LAW § 68-1. Legislative Intent; Purpose. I The purpose of this Local Law is to provide for the licegsing and identification of dogs, the control and protection of the dog population, the protection of persons, property, domestic animals and deer from dog attack and damage, and to otherwise protect the health, safety, and well-being of persons and property by imposing restrictions on the keeping and running at large of dogs within the Town. This Local Law is also intended to implement the recent amendments to the Agriculture and Markets Law enacted pursuant to Part T of Chapter 59 of the Laws of 2010. The amendments to the Agriculture and Markets Law provided for two major changes: A. transferring the function of dog licensing from the state to local governments; and B. authorizing the New York State Animal Population Control Program (APCP) to be administered by a not-for-profit entity selected by the department consistent with New York's Procurement Laws. § 68-2. Authority. This Local Law is authorized pursuant to the provisions of Part T of Chapter 59 of the Laws of 2010 amending Article 7 of the Agriculture and Markets Law and pursuant to the Municipal Home Rule Law of the State of New York. § 68-3. Title. The title of this Chapter shall be "Dog Control Law". § 68-4. Definition of Terms. As used in this Local Law, the following words shall have the following respective meanings: A. "Clerk" means the Town Clerk of the Town of Wappinger B. "Dangerous dog" means a dog which qualifies as dangerous pursuant to the provisions of the Agriculture and Markets Law. s C. "Dog" means male and female, licensed and unlicbnsed, members of the species canis familiaris. D. "Dog Control Officer" means a person authorized by the Town Board by resolution to enforce the provisions of this Chapter. The Dog Control Officer shall have the power to execute the provisions of this Chapter, including service of a summons, the service of an appearance ticket pursuant to and in accordance with § 126 of the Agriculture and Markets Law of the State of New York and the service and execution of any other order of process, to appear and prosecute any matter arising under this Chapter or Article 7 of the Agriculture and Markets Law. A E. "Habitually" means on more than one occasion within a thirty -day period. F. "Identification tag" (ID tag) means a tag, issued by the clerk to the owner of a specific dog, containing a serial number, the name of the licensing municipality (Town of Wappinger), the State name, the contact phone number for the clerk's office, and any such other information as the Town Clerk of the Town of Wappinger may deem appropriate. G. "Owner" means any person or entity entitled to claim lawful custody and possession of a dog and who is responsible for purchasing the license for such dog unless the dog is, `w or has been, lost and such loss was promptly reported to the Town of Wappinger Dog Control Officer or the Town of Wappinger Town Clerk, and a reasonable search has been made. If a dog is not licensed, the term "Owner" shall be deemed to include any person or persons, firm, association or corporation who or which, at any time, owns or has possession, custody or control of, harbors or otherwise maintains any dog which is kept, brought, or comes within the jurisdictional boundaries of the Town of Wappinger. Any person who owns or harbors a dog for a period of one (1) week prior to the filing of any complaint charging a violation of this Chapter shall be deemed to be the owner of said dog. If the owner of any dog is under 18 years of age, the head of the household in which said minor resides shall be deemed to have custody and control of said dog and shall be responsible for any acts of the said dog in accordance with this Chapter. H. "Responsible person" means any individual, male or female, over the age of sixteen (16) years, other than the Owner, who at any time has possession, custody or control of any dog. I. "Run at Large" means any dog which is unrestrained by a leash or other tether and walks, runs, or roams in a public place or on private land without the knowledge, consent and approval of the owner of such lands. J. "Town" means the Town of Wappinger. 68-5. Licensing of Dogs Required. A. All dogs aged four (4) months or older, located, owned or harbored in the Town of Wappinger, unless otherwise exempted, shall be licdnsed as herein provided. The owner of each dog required to be licensed shall obtain, complete and return to the Town Clerk of the Town of Wappinger a dog license application together with the license application fee, any applicable license surcharges and such additional fees as may be established by the Town of Wappinger or otherwise authorized by the Agriculture and Markets Law. Each license application shall be accompanied by proof that the dog has been vaccinated against rabies or a statement from a licensed veterinarian that such vaccination would endanger the dog's life in which case vaccination shall not be required. Each license issued shall be valid for a period of one (1) year or for such other period as authorized by this Local Law. Such license shall not be transferrable. B. The application shall be on forms prepared by the Clerk and shall contain the following information: name of dog, sex of dog, whether the dog is spayed or not spayed, neutered or not neutered, actual or approximate age of dog, the breed of the dog, the primary and secondary colors of the dog, any identifying markings or tattoos on the dog, the physical and mailing address of the dog owner and a working phone number for the owner of the dog. The Town Clerk of the Town of Wappinger may also require additional information on such application as deemed appropriate. C. A dog owner applying for an initial license shall make such application in person at the Town Clerk's Office. Subsequent renewals of dog licenses may be made via regular mail or recognized overnight delivery service, provided that the renewal application is accompanied by a statement certified by a licensed veterinarian stating that the dog has been vaccinated to prevent rabies or, in lieu thereof, a statement certified by a licensed veterinarian stating that because of old age or other reasons the life of the dog or dogs would be endangered by the administration of vaccine or as required by Section 109.2 of the Agriculture and Markets Law. D. The Clerk, at the time of issuing any license pursuant to this Section, shall require the Applicant to present a statement certified by a licensed veterinarian showing that the dog or dogs have been vaccinated to prevent rabies, or in lieu thereof, a statement certified by a licensed veterinarian stating that because of old age or other reasons the life of the dog or dogs would be endangered by the administration of vaccine. E. Rabies certificates shall be honored for either a one (1) year license period, two (2) year license period or a three (3) year license period as stated in the veterinarian certificate. F. In the case of a spayed or neutered dog, the application for a license or renewal thereof shall be accompanied by a certificate, signed by a licensed veterinarian, certifying that the dog has been spayed or neutered, unless such certificate has already been placed on file with the Town Clerk. G. Dogs will be licensed for one (1), two (2) or three (3) year license periods. The expiration date will be the last day of the month of issuance, one (1), two (2) or three (3) years from the date of issue, depending on the length of term chosen by, and paid for by, 3 the owner of said dog except as provided by subparagraph "H" below. H. No dog license shall be issued for a period expiring after the last day of the eleventh month following the expiration date of the current rabies certificate for the dog being licensed. I. No dog license shall be issued by a shelter, or any other entity, on behalf of the Town of Wappinger. J. No dog license shall be transferable; upon the transfer of ownership of any dog, the new owner shall immediately make application for and obtain a license for such dog. K. The Town of Wappinger will not issue Purebred or Kennel licenses. All dogs will be licensed individually in accordance with this Local Law. L. Dog licenses issued by another agency, municipality or shelter will not be recognized by the Town of Wappinger. The Town of Wappinger does not credit unexpired terms of licenses issued by another municipality, nor does it refund licensing fees for any reason, including, but not limited to: dogs and dog owners that relocate to a municipality other than the Town of Wappinger, dogs that are no longer alive, dogs that are relinquished or transferred to another owner and dogs that are missing, gone or lost. Notwithstanding the foregoing, any dog harbored within the Town of Wappinger by a resident of the City of New York and licensed by the City of New York, or which is owned by a non-resident of New York State and licensed by a jurisdiction outside of the State of New York, shall for a period of thirty (30) days be exempt from the licensing and identification provisions of this Local Law. M. The Town Clerk shall provide the dog owner with a copy of the dog license and retain a copy in the Town Clerk's Office in accordance with the New York State Archives Records Retention and Disposition Schedule, MU- 1. § 68-6. Change of Ownership; Lost or Stolen Dog. A. In the event of a change in the ownership of any dog which has been licensed pursuant to this Chapter, or in the address of the owner of record of any such dog, the owner of record shall, within ten (10) days of such change, file with the Town Clerk of the Town of Wappinger a written report of such change. Such owner of record shall be liable for any violation of this Chapter until such filing is made or until the dog is licensed in the name of the new owner. B. If any dog which has been licensed pursuant to this Chapter is lost or stolen, the owner of record shall, within ten (10) days of the discovery of such loss or theft, file with the Town Clerk of the Town of Wappinger a written report of such loss or theft. In the case of a loss or theft, the owner of record of any such dog shall not be liable for any violation of this Chapter committed after such report is filed with the Clerk. C. In the case of a dog's death, the owner of record Shall so notify the Town Clerk of the Town of Wappinger either prior to the renewal of licensure or upon the time of such renewal as set forth by the Town of Wappinger. § 68-7. Identification of Dogs (ID Tag). A. Each dog licensed in the Town of Wappinger will be issued a serialized identification tag (ID tag). Such ID tag shall be affixed to the collar of such dog at all times. Dogs participating in a dog show are not required to display an ID tag during such participation. The ID tag shall contain the information set forth in § 68-41. above. B. No tag carrying an identification number shall be affixed to the collar of any dog other than the one to which that number has been assigned. § 68-8. Fees. A. Fees for dog licenses are set forth in Chapter 122, Article IV, Section 122-16.C.(3) of the Code of the Town of Wappinger. B. Dog licensing fees shall be determined by the Town Board of the Town of Wappinger and may be amended at any time by said Town Board. All revenue derived from such fees shall be the sole property of the Town of Wappinger and shall be used only 1br controlling dogs and enforcing this Chapter. C. In addition to the fees set forth in Chapter 122, Article IV, Section 122-16.C.(3) of the Code of the Town of Wappinger, an additional $3.00 per year shall be assessed to a license for a dog that is not spayed or not neutered and an additional $1.00 per year shall be assessed to a license for an altered (spayed or neutered) dog. This additional charge is assessed for the purposes of carrying out animal population control efforts. These surcharge fees will be remitted by the Town Clerk, on a monthly basis, to the state - designated entity chosen to oversee the Animal Population Control Fund. D. When the Town Board of the Town of Wappinger determines the need for a dog enumeration or dog census, a fee of $5.00 will be assessed to the owners of all dogs found to be unlicensed at the time the enumeration is conducted. Such fees shall be the sole property of the Town of Wappinger and shall be used to pay the expenses incurred by the Town in conducting the enumeration. In the event that the additional fees collected exceed the expenses incurred by the Town in conducting an enumeration in any year, such excess fees may be used by the municipality for enforcing this Chapter and for animal population control programs. E. The licensing process and fees set forth in this Chapter, and in Section 122 of the Town Code, do not apply to any wholesale dog breeders licensed with the United States Department of Agriculture, to any dog confined to the premises of any public or private animal hospital devoted solely to the treatment of sick animals, or to any dog confined for the purposes of research at the premises of any college or other educational or research institution. F. Certified guide dogs, war dogs, police dogs, therapy dogs, service dogs, hearing dogs or detection dogs shall be exempt from any licensing fee. However, the owner of any certified guide dog, war dog, police dog, therapy dog, service dog, hearing dog or detection dog must, however, maintain a current license in accordance with § 68-5 of this Chapter. Special tags will not be issued for dogs exempt from fees pursuant to this subparagraph. § 68-9. Restrictions. It shall be unlawful for any owner or responsible person of any dog in the Town to permit or allow such dog to: A. Run at large off the premises of the owner unless the dog is accompanied by its owner or a responsible person and under the full control of such owner or person. For the purpose of this Local Law, a dog or dogs, while hunting in the company of a hunter or 6" hunters, shall be deemed accompanied by its owner; B. Engage in habitual and loud howling, barking, crying or whining or conduct itself in such a manner as to unreasonably and habitually disturb the peace, comfort, or repose of any person other than the owner of such dog; C. Uproot, dig or otherwise damage any vegetables, lawns, flowers, garden beds or other property of another person or entity without the consent or approval of the property owner thereof; D. Chase, jump upon, attack, or otherwise harass any person in such a manner as to reasonably cause intimidation or fear or to put such person in reasonable apprehension of or fear of bodily harm; chase, jump upon, attack any other animal whether or not it caused such animal physical or bodily harm; E. Habitually chase, run alongside of or bark at motor vehicles, motorcycles, bicycles or pedestrians while on a public street, highway or place, or upon private property, without the consent or approval of the owner of such property; F. Create a nuisance by defecating, urinating or digging on public property or on private property without the consent or approval of the owner of such property; G. If a female dog, when in heat, be off the owner's premises unrestrained by a leash; or H. Not to obtain a dog license as required by §68= 5 of this Chapter. 1* § 68-10. Enforcement. This article shall be enforced by the Dog Control Officer, any law enforcement officer, or any peace officer. A. The Dog Control Officer, any law enforcement officer,. or any peace officer observing a violation of this chapter in his or her presence or having reasonable cause to believe that a person has violated the provisions of this chapter or, harbored a dog in violation of this chapter, shall issue and serve an appearance ticket for such violation. The appearance shall be in the form prescribed by the provisions of § 126 of the Agriculture and Markets Law, as it may be amended from time to time hereafter, and this Chapter. B. The Dog Control Officer, any law enforcement officer, or any peace officer shall seize any unlicensed dog, whether on or off the owner's premises; any dog not wearing a tag and which is not on the owner's premises; or any dog found in violation of any provision of this Chapter. The Dog Control Officer, law enforcement officer, or peace officer may also investigate and commence a proceeding pursuant to § 121 of the Agriculture and Markets Law involving any dangerous dog, as described in that section, and see that the order of the Town Justice in such case is carried out. C. Any person who observes a dog in violation of this chapter may file a complaint, under oath, as that term is defined by the Criminal Procedure Law, with the Town Justice, stating the nature of the violation, the date thereof, a description of the dog and the name and address of the residence of the owner of such dog, if known. The Dog Control Officer, law enforcement officer, or peace officer shall be authorized to assist any such person in making such a complaint. Such a complaint may serve as the basis for enforcing the provisions of this Chapter. § 68-11. Seizure of Dogs. A. The Dog Control Officer, any law enforcement officer, or any peace officer shall seize: Any dog which has violated any of the provisions of this Chapter or Article 7 of the Agriculture and Markets Law; 2. Any dog which is not licensed, whether on or off the owner's premises; Any dog which is not wearing an identification tag, not identified, and which is not on the owner's premises; 4. Any licensed dog which is not in the control of its owner or a responsible person and not on the premises of the dog's owner or a responsible person; and Any dog which poses an immediate threat to the public health and safety or otherwise qualifies as a dangerous dog pursuant to the provisions of the Agriculture and Markets Law. B. The Dog Control Officer, any law enforcement officer, or peace officer may also investigate and commence a proceeding pursuant to Section 123 of the Agriculture and Markets Law involving any dangerous dog, as described in said section and shall carryout any order of the Town Justice of the Town of Wappinger in connection therewith. Any such dog shall be impounded or taken to such place as may be designated by the Town Board as a place of detention, until disposition thereof shall have been made in accordance with the provisions of this Chapter. C. Promptly upon seizure, the Dog Control Officer, law enforcement officer, or peace officer shall issue and serve an appearance ticket on the dog owner and shall carry out any order of the Town Justice of the Town of Wappinger or any Justice having jurisdiction of the matter. D. Each seized dog which is not identified, whether licensed or not, shall be held for a period of five (5) days from the day seized, during which period the dog may be redeemed by its owner, provided that such owner produces proof that the dog has been licensed and has been identified pursuant to the provisions of this Chapter and further provided that the owner pays the relevant redemption and impoundment fees in accordance with Section 122 of the Town Code. E. All monies collected as fines or penalties as a result of any prosecution for violations of the provisions of this Chapter, and all bail forfeitures by persons charged with such violations, shall be the sole property of the Town of Wappinger and shall be used only for controlling dogs and enforcing this Chapter. F. An owner shall forfeit title to any dog unredeemed at the expiration of the redemption period, and the dog shall then be made available for adoption or shall be euthanized pursuant to the provisions of subdivisions 2-a, 2-b, 2-c, 2-d and 2-e of section 374 of Chapter 59 of the Laws of New York, 2010. G. Any person who observes a dog in violation of this Chapter may file a complaint under oath with the Town Justice, Dog Control Officer, law enforcement officer or peace officer, specifying the nature of the violation, the date thereof, a description of the dog and the address, if known, of the owner of such dog. Such complaint is subject to the Freedom of Information Act. However, all identifying information pertaining to the complainant shall be redacted prior to the release of such complaint. Such complaint may serve as a basis for enforcing the provisions of this Chapter. § 68-12. Redemption. A. Any dog seized by the Dog Control Officer, any law enforcement officer, or any peace officer shall be deemed to be in the control of the Dog Gontrol Officer and shall continue to be impounded or otherwise held in accordance with this Local Law and be held by him or her for the following prescribed time periods: Unlicensed or unidentified dog: five (5) days; 2. Licensed dog: five (5) days (if personal notice given to owner or responsible person, from date of notice); and 3. Licensed dog: seven (7) days (if mail notice given to owner or responsible person, from date of mailing). B. At any time during the period of redemption, the owner of any dog seized may redeem such dog, provided that such owner produces proof that the dog has been licensed and has been identified, provided that the owner pays all relevant redemption and impoundment fees as set forth in Chapter 122, Article N, § 122-16C of the Code. § 68-13. Disposition of Seized Dogs. An owner shall forfeit title to any dog unredeemed at the expiration of the appropriate redemption period and the dog shall then be available for adoption or euthanized. The Town should keep for one year a record of the disposition of all dogs seized, which records shall be open t:o public inspection. § 68-14. Adoption. A. At the expiration of the appropriate redemption period, an unredeemed dog may be made available for adoption upon payment of the adoption fees as set forth in Chapter 122, Article IV, § 122-16.C.(2) of the Code. B. Adoption of either a male or female dog shall be further conditioned upon the provision that the dog shall be spayed or neutered before release from custody of the Dog Control Officer and at the expense of the adoptive owner. Puppies six months and under shall be exempt from the spaying and neutering requirements. They shall be released from custody on the express written stipulation that at such time as the owner's veterinarian deems it appropriate, that such dog shall then be spayed or neutered. Such written stipulation shall be provided to the Dog Control Officer who shall verify its compliance by written certificate from the veterinarian that such spaying or neutering has been performed at the appropriate time. Failure to comply with such stipulation shall be a violation of this Chapter and be grounds for seizure of said dog. § 68-15. Trial Procedure. - The owner of a dog who is issued an appearance ticket pursuant to § 68-10 herein, may answer the same by registered or certified mail, return receipt requested, within five (5) days of the service of the appearance ticket as hereunder provided in lieu of a personal appearance on the return date at the time and court specified in said appearance ticket. A. For each case commenced in a local Justice Court, the Dog Control Officer, law enforcement officer, or peace officer shall immediately file an information with the Town Justice. Said information shall be filed with the appearance ticket, if an appearance ticket is issued. If no appearance ticket is issued, the information shall be filed with the court and the action otherwise commenced and jurisdiction over the defendant made in accordance with the Criminal Procedure Law. B. The defendant charged with a violation of the Chapter may himself or herself plead guilty to the charge in open court. He or she may also submit to the Town Justice having jurisdiction, in person, by duly authorized agent or by registered mail, a statement that waives arraignment in open court and the aid of counsel, that he or she pleads guilty to the offense charged, that he or she elects and requests that the charge be disposed of and the fine penalty fixed by the court, of any explanation that he or she desires to make concerning the offense charge and that he or she makes all statements under penalty of perjury. Thereupon, the Town Justice may proceed as though the defendant had been convicted upon a plea of guilty in open court; provided, however, that any imposition of fine or penalty hereunder shall be deemed tentative until such fine or penalty shall be paid and discharged in full. If upon receipt of the aforesaid statement the defendant shall deny the same, shall thereupon notify the defendant of this fact, and that he is required to appear before the Justice at a stated time and place to answer the charge which shall thereafter be disposed of pursuant to the applicable provisions of law. § 68-16. Violation; Penalties for Offenses A. Any person convicted of a violation of this Chapter and/or Article 7 of the Agriculture and Markets Law shall be deemed to have committed a violation and shall be subject to a fine in the amount set forth in Chapter 122-20.D.(1) of the Code of the Town of Wappinger or imprisonment for a period not to exceed 15 days. B. Every person violating any provisions of this Chapter shall also be subject to a civil penalty in the amount set forth in Chapter 122-20.D.(2) of the Code of the Town of Wappinger." Section III: Separability: The provisions of this Local Law are separable and if any provision, clause, sentence, subsection, word or part thereof is held illegal, invalid or unconstitutional, or inapplicable to any person or circumstance, such illegality, invalidity, or unconstitutionality, or inapplicability, shall not affect or impair any of the remaining provisions, clauses, sentences, subsections, words or parts of this local law or their application to other persons or circumstances. It is hereby declared to be the legislative intent of the Town Board of the Town of Wappinger that this Local Law would have been adopted if such illegal, invalid or unconstitutional provision, clause, sentence, subsection, word or part had not been included therein, and if such person or circumstance to which the Local Law or part thereof is held inapplicable had been specifically exempt therefrom. Section IV• Numbering for Codification: It is the intention of the Town of Wappinger and it is hereby enacted that the provisions of this Local Law shall be included in the Code of the Town of Wappinger; that the sections and sub- sections of this Local Law may be re -numbered or re -lettered by the Codifier to accomplish such intention; the Codifier shall make no substantive changes to this Local Law; the word "Local Law" shall be changed to "Chapter," "Section" or other appropriate word as required for codification; and any such rearranging of the numbering and editing shall not effect the validity of this Local Law or the provisions of the Code effected thereby. Section V: Effective Date: This Local Law shall become effective immediately upon filing with the Secretary of State as provided by law Municipal Home Rule Law. Special Meeting Minutes RESOLUTION: 2010-369 November 18, 2010 Resolution Adopting Local Law No. 5 of the Year 2010, Entitled "Amending Chapter 122, Fees and Fines, Article IV, §122-16.C. and Article V, § 122-20.1), Relative to Chapter 68, Dog Control Law" WHEREAS, a Resolution was duly adopted by the Town Board of the Town of Wappinger introducing proposed Local Law No. 5 of the Year 2010, entitled "Amending Chapter 122, Fees and Fines, Article IV, § 122-16.C. and Article V, § 122-20.D. Relative to Chapter 68, Dog Control Law"; and WHEREAS, the Public Hearing was duly advertised in the Poughkeepsie Journal and the Southern Dutchess News, the official newspapers of the Town; and WHEREAS, the Public Hearing was held on November 18, 2010, and all parties in attendance were permitted an opportunity to speak on behalf of or in opposition to said proposed Local Law or any part thereof, and WHEREAS, the Town Board determined that the proposed Local Law was not subject to Environmental Review; and WHEREAS, the Town Board of the Town of Wappinger after due deliberation finds that it is in the best interest of the Town to adopt said Local Law; and WHEREAS, said Local Law has been on the desks of the members of the Town Board of the Town of Wappinger for at least seven (7) days exclusive of Sunday prior to the adoption of this Resolution. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board of the Town of Wappinger hereby adopts Local Law No. 5 of the Year 2010, entitled "Amending Chapter 122, Fees and Fines, Article IV, § 122-16.C. and Article V, § 120-20.D. Relative to Chapter 68, Dog Control Law", a copy of which is attached hereto and made part of this Resolution. 3. The Town Clerk is directed to enter said Local Law in the minutes of this meeting and to the Local Law book for the Town of Wappinger and to give due notice of the adoption of said Local Law to the Secretary of State of New York. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-369 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Initiator 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter R1 ❑ ❑ ❑ ❑ Tabled Ismay Czarniecki Seconder Rl ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter a ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Town of Wappinger Page 21 Printed 12/8/2010 LOCAL LAW NO.5 OF THE YEAR 2010 A Local Law entitled "Local Law No. 5 of the Year 2010, Amending Chapter 122, Fees and Fines, Article W, § 122-16.C. and Article V, § 122-20.D. relative to Chapter 68, Dog Control Law." BE IT ENACTED by the Town Board of the Town of Wappinger as follows: Section I: Title: This Local Law shall be known and cited as Town of Wappinger "Local Law No. 5 of the Year 2010, Amending Chapter 122, Fees and Fines, Article IV, § 122-16.0 and Article V, § 122- 20.D. relative to Chapter 68, Dog Control Law" and by the adoption hereof shall rescind in their entirety the aforementioned sections and replace them with new sections to coincide with the recent adoption of Chapter 68, Dog Control Law, as set forth herein. Section II: Legislative Intent: Purpose: The purpose of this Local Law is to amend those portions of Chapter 122 of the Code of the Town of Wappinger entitled "Fees and Fines" to coincide with the recent adoption of a new Dog Control Law enacted simultaneously herewith. Recent amendments to the New York State Agriculture and Markets Law transferred the function of dog licensing from the state to local governments and authorized the NYS Animal Population Control Program to be administered by a not-for-profit entity selected by the Department consistent with New York's procurement laws. This Local Law will establish the fees and fines related to the newly enacted Dog Control Law. Section III: Amendments: + 1. Those sections of the Town of Wappinger Code, Chapter 122, dealing with fees and fines associated with the Dog Control Law, specifically Article W, § 122-16.C. and Chapter 122, Article V, § 122-20.D. and are replaced with a new Chapter 122, Article IV, § 122-16.C. and Chapter 122, Article V, § 122-20.D., to read as follows: Chapter 122. Fees and Fines, Article IV, § 122-16.C. shall read as follows: "C. Chapter 68, Dog Control Law (1) § 68-8, License Fees for Dogs: (a) Town fee for a license for a spayed or neutered dog: $5.00 per license year; (b) Town fee for a license for an unsprayed or unneutered dog: $13.00 per license year; (c) In the event the Town Board mandates a dog census, an additional fee of $5.00 will be assessed to all dog owners whose dogs are found to be unlicensed at the time the dog enumeration is conducted; this fee is in addition to the license fees set forth above. (2) § 68-12.B., Redemption Fees: (a) For first occasion: $50.00; (b) For second occasion: $100.00; (c) For third and subsequent occasion(s): $200.00; (d) In addition to the above redemption fees, the redeeming party shall also pay all costs incurred for kenneling, impoundment and veterinary care including such items as required shots. (3) § 68-14.A., Adoption: $50.00." 2. An additional portion of the Town of Wappinger Code, Chapter 122, Article V, § 122-20 is hereby rescinded in its entirety and is replaced with a new Chapter 122, Article V, § 122- 20.D. to read as follows: "Chapter 122. Fees and Fines, Article V, § 122-20.D., Chapter 68, Dog Control Law (1) § 68-12.A., Fine: (a) Minimum: $50. (b) Maximum: $250. (2) § 68-12.B., Civil Penalty: (a) First offense: 2 [ 1 ] Minimum: $100. [2] Maximum: $300. (b) Second and subsequent offenses: [ 1 ] Minimum: $200. [2] Maximum: $600. Section IV: Reconfirmation and Ratification: Except as herein modified, the remaining sections of Chapter 122 entitled "Fees and Fines" are hereby reconfirmed and ratified. Section V: Numbering for Codification: It is the intention of the Town of Wappinger and it is hereby enacted that the provisions of this Local Law shall be included in the Code of the Town of Wappinger; that the sections and sub- sections of this Local Law may be re -numbered or re -lettered to accomplish such intention; the Codifier shall make no substantive changes to this Local Law; the word "Local Law" shall be changed to "Chapter," "Section' or other appropriate word as required for codification; and any such rearranging of the numbering and editing shall not effect the validity of this Local Law or the provisions of the Code effected thereby. Section VI: Separability: The provisions of this Local Law are separable and if any provision, clause, sentence, I - subsection, word or part thereof is held illegal, invalid or unconstitutional, or inapplicable to any person or circumstance, such illegality, invalidity, or unconstitutionality, or inapplicability, shall not affect or impair any of the remaining provisions, clauses, sentences, subsections, words or parts of this local law or their application to other persons or circumstances. It is hereby declared to be the legislative intent of the Town Board of the Town of Wappinger that this Local Law 91 would have been adopted if such illegal, invalid or unconstitutional provision, clause, sentence, subsection, word or part had not been included therein, and if such person or circumstance to which the Local Law or part thereof is held inapplicable had been specifically exempt therefrom. Section VI: Effective Date: This Local Law shall become effective immediately upon filing with the Secretary of State as provided by law. 4 Special Meeting Minutes November 18, 2010 XIV. New Business Councilman Beale New Business Councilman Beale noted that there was a structure fire on November 7t", 2010, at a condominium complex at 21 Scarborough Lane. The fire affected 5 units and displaced 6-8 families. The Fire Inspector was on the scene throughout the incident. This will be a long-term structural issue. The units are not habitable. Discussion followed. Councilman Bettina New Business Councilman Bettina thanked Eileen Manning for her service to the Town over the years. Councilwoman Czarniecki New Business Councilwoman Czarniecki noted that the house at the intersection of Wildwood Drive and New Hackensack Road is still standing. It looks as though there has been progress in taking the house apart. She asked if there is any additional information as to when the house will be removed. Councilman Bettina asked if there is a permit. Supervisor Colsey confirmed. Discussion followed. XV. Executive Session Motion To: go into Executive Session RESULT: ADOPTED [UNANIMOUS] MOVER: Christopher Colsey, Supervisor SECONDER: William Beale, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni A. Town Contract Legal Advice Motion To: come out of Executive Session RESULT: ADOPTED [UNANIMOUS] MOVER: Christopher Colsey, Supervisor SECONDER: William Beale, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni XVI. Discussions A. Budget Review Discussion Motion To: amend Resolution 2010-361 RESULT: ADOPTED [UNANIMOUS] MOVER: Ismay Czarniecki, Councilwoman SECONDER: Joseph Paoloni, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni RESOLUTION: 2010-361 Resolution Authorizing the Transfer of Funds from the General (B) Fund to the General (A) Fund WHEREAS, the Town of Wappinger Town Accountant has identified a shortfall of readily available funds in the General (A) Fund partly due to pending revenue receipts in the amount of Two Hundred Fifty Thousand Dollars ($250,000); and WHEREAS, the pending 2010 revenues are identified as follows: Category Amount Receipt Date Fines & Fees $48,000 December 31, 2010 Property Rental $18,000 December 31, 2010 Mortgage Tax $288,000 December 31, 2010 Town of Wappinger Page 22 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 Total $354,000 WHEREAS, other minor revenues are expected, but not projected above, for fiscal year 2010; and WHEREAS, the Town Accountant has identified the General (B) Fund as the temporary source of funding; and WHEREAS, revenues collected shall be immediately reimbursed to the General (B) Fund upon receipt NOW, THEREFORE, BE IT RESOLVED, that the Town Board hereby authorizes the Town Accountant to transfer funds in the amount of Two Hundred Fifty Thousand Dollars ($250,000) from the General (B) Fund to the General (A) Fund in accordance with this resolution. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-361 A (General B DB LC Townwide) (General (Highway) (Cameli Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Initiator 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Voter El ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Seconder 0 ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 21 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. XVII. Executive Session Motion To: go into Executive Session RESULT: ADOPTED [UNANIMOUS] MOVER: Ismay Czarniecki, Councilwoman SECONDER: Christopher Colsey, Supervisor AYES: Colsey, Beale, Bettina, Czamiecki, Paoloni A. Personnel Motion To: come out of Executive Session RESULT: ADOPTED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: Ismay Czarniecki, Councilwoman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni XVIII. Budget Review Discussion Continued XIX. Town Board Review of Vouchers RESOLUTION: 2010-365 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2010EEE Vendor A (General B DB LC Townwide) (General (Highway) (Cameli PartTown) Light) CAMO Pollution CAMO Pollution Town of Wappinger Page 23 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 Central Hudson $93.24 $1,353,147.00 Central Hudson $2,687.37 YTD Actual Expended Central Hudson $2,807.46 $81.48 NYComCo $126.00 $1,182.00 NYComCo $301.00 $0.00 Poughkeepsie Journal $58.85 $85,948.37 Poughkeepsie Journal $291.72 YTD available budget bal % Home Depot $42.82 11.30% Home Depot $22.41 $(623,813.42) Meadowbrook Farms $380.10 $ Meadowbrook Farms $385.00 Carquest $604.01 NYComCo Carquest $383.54 Carquest $247.41 Doug Hirsch $53.23 Doug Hirsch $200.87 Adams Power Equip $45.45 Home Depot CSEA $2,301.66 AC Moore $243.59 Emblem $8,390.01 $457.09 Staples $112.22 Wells Fargo $325.59 Meadowbrook Farms Aflac Public Entity Trust $339.74 $577.56 $2,412.16 George Kolb $105.00 CDW $111.22 Extreme Skills Prod $500.00 Carquest Stormwater Managemnt $25.00 Stormwater Managemnt Doug Hirsch Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Inter City Tire $30.00 Inter City Tire $114.00 Gary Trudell $92.00 Totals $12,586.85 $6,077.59 $6,202.88 $81.48 2010 Adjusted Budget $3,483,404.00 $1,353,147.00 $2,553,172.00 $775.00 YTD Actual Expended $3,027,049.55 $1,267,198.63 $2,098,602.13 $802.23 YTD Encumbered $1,182.00 $0.00 $166,002.50 $0.00 YTD available budget balance $455,172.45 $85,948.37 $288,567.37 -$27.23 YTD available budget bal % 13.07% 6.35% 11.30% -3-51% Cummulative Undesignated fund $(623,813.42) $ 56,687.92 $ 350,342.53 $ balance/(deficit) as of 11/5/2010 751.67 NYComCo Deficit Vendor LD ( Chelsea Light) LH (Hughsonville Light) SF (Fleetwood) SI (Sewer Improvement # 1) CAMO Pollution CAMO Pollution $7,958.33 $24,541.67 Central Hudson Central Hudson Central Hudson $883.74 $2,547.58 NYComCo NYComCo Poughkeepsie Journal Poughkeepsie Journal Home Depot Home Depot Meadowbrook Farms Meadowbrook Farms Carquest Carquest Carquest Doug Hirsch Doug Hirsch Town of Wappinger Page 24 Printed 121812010 Special Meeting Minutes November 18, 2010 Adams Power Equip CSEA AC Moore Emblem Staples Wells Fargo Aflac Public Entity Trust George Kolb CDW Extreme Skills Prod Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Inter City Tire Inter City Tire Gary Trudell Totals $883.74 $2,547.58 $7,958.33 $24,541.67 2010 Adjusted Budget $9,625.00 $33,980.00 $99,100.00 YTD Actual Expended $8,915.24 $26,988.13 $89,639.73 YTD Encumbered $0.00 $0.00 $0.00 YTD available budget balance $709.76 $6,991.87 $9,460.27 YTD available budget bal % 7.37% 20.58% 9.55% Cummulative Undesignated $2,842.59 $ $ (3,952.59) fund balance/(deficit) as of Central Hudson 14,336.08 11/5/2010 NYComCo Deficit $639,509.00 $557,823.10 $0.00 $81,685.90 12.77% $ 26,776.35 Vendor SM (Mid Point) SR (Rockingham Sewer District) SV (Phase 3A Sewer) SW (Watch Hill) CAMO Pollution CAMO Pollution $9,500.00 $16,166.67 $14,125.00 $13,050.00 Central Hudson Central Hudson Central Hudson NYComCo NYComCo Poughkeepsie Journal Poughkeepsie Journal Home Depot Home Depot Meadowbrook Farms Meadowbrook Farms Carquest Carquest Carquest Doug Hirsch Doug Hirsch Adams Power Equip CSEA AC Moore Emblem Staples Wells Fargo Aflac Public Entity Trust George Kolb CDW Extreme Skills Prod Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Town of Wappinger Page 25 Printed 121812010 Special Meeting Minutes November 18, 2010 Stormwater Managemnt Inter City Tire Inter City Tire Gary Trudell Totals 1 $9,500.00 1 $16,166.67 1 $14,125.00 1 $13,050.010 2010 Adjusted Budget $116,200.00 $420,816.00 $1,275,278.00 $161,100.00 YTD Actual Expended $107,855.59 $379,130.11 $1,207,360.62 $145,550.89 YTD Encumbered $0.00 $0.00 $0.00 $0.00 YTD available budget balance $8,344.41 $41,685.89 $67,917.38 $15,549.11. YTD available budget bal % 7.18% 9.91% 5.33% 9.65% Cummulative Undesignated fund $ $ (97,651.67) $ 515,411.34 $ balance/(deficit) as of 11/5/2010 (19,247.77) (17,902.18) NYComCo Deficit Deficit Deficit Deficit Vendor WF (Fleetwood Water) WH (Watch Hill Water) WT (Tall Trees Water) WU (Wappingers United Water) CAMO Pollution $2,200.00 $1,516.67 $2,875.00 $65,840.42 CAMO Pollution $0.00 $0.00 $0.00 $692.16 Central Hudson $15,934.60 $8,598.22 $3,429.50 $91,320.99 Central Hudson 16.08% 24.36% 9.00% 5.78% Central Hudson $ 5,085.59 $31,545.89 $(3,715.86) $ 1,158,217.12 NYComCo NYComCo Deficit Poughkeepsie Journal Poughkeepsie Journal Home Depot Home Depot Meadowbrook Farms Meadowbrook Farms Carquest Carquest Carquest Doug Hirsch Doug Hirsch Adams Power Equip CSEA AC Moore Emblem Staples Wells Fargo Aflac Public Entity Trust $67.95 George Kolb CDW Extreme Skills Prod Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Inter City Tire Inter City Tire Gary Trudell Totals $2,200.00 $1,516.67 $2,875.00 $65,908.37 2010 Adjusted Budget $99,108.00 $35,300.00 $38,088.00 $1,579,922.00 YTD Actual Expended $83,173.40 $26,701.78 $34,658.50 $1,487,908.85 YTD Encumbered $0.00 $0.00 $0.00 $692.16 YTD available budget balance $15,934.60 $8,598.22 $3,429.50 $91,320.99 YTD available budget bal % 16.08% 24.36% 9.00% 5.78% Cummulative Undesignated fund $ 5,085.59 $31,545.89 $(3,715.86) $ 1,158,217.12 balance/(deficit) as of 11/5/2010 Deficit Vendor I T16 I T92 Town of Wappinger Page 26 Printed 121812010 Special Meeting Minutes November 18, 2010 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson NYComCo NYComCo Poughkeepsie Journal Poughkeepsie Journal Home Depot Home Depot Meadowbrook Farms Meadowbrook Farms Carquest Carquest Carquest Doug Hirsch Doug Hirsch Adams Power Equip CSEA AC Moore Emblem Staples Wells Fargo Aflac Public Entity Trust George Kolb CDW Extreme Skills Prod Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Inter City Tire Inter City Tire Gary Trudell Totals 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance YTD available budget bal % Cummulative Undesignated fund balance/(deficit) as of 11/5/2010 $356.40 $175.00 $700.00 $650.00 $50.00 $356.40 1 $1,575.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of November 18, 2010, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-365 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Seconder 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 21 ❑ ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Initiator R1 ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Town of Wappinger Page 27 Printed 121812010 Special Meeting Minutes November 18, 2010 RESOLUTION: 2010-366 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 201OFFF Vendor A (General Townwide) B (General PartTown) DB (Highway) Clove Excavators NYComCo $1,340.00 Royal Carting $16,068.62 Home Depot Home Depot $23.20 Zep Sales $1,017.98 Sedore & Company $2,356.00 Al Roberts Al Roberts $3,579.00 Al Roberts $214.50 Al Roberts $968.00 Al Roberts $1,650.00 Al Roberts $264.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Safeguard $68.90 Carol Jane Walker $150.00 Coffee Systems $102.20 Arkel Motors $504.15 Thalle Industries $2,757.62 Thalle Industries $151,464.88 Dept of Water Supply $111.45 Hillman Signs $151.50 Tilcon $2,638.97 Staples $149.78 Kevin Brower $398.96 DC Dept of Health $133.00 Wells Fargo $369.53 $373.56 Snap On Tools $50.25 Transcare Crown Trophy $158.28 Perfect Comfort $1,465.00 Auto Zone $68.22 Great America Leasing $563.07 Delta Dental $1,221.78 $305.67 Wapp FIs Manuf Home Totals $24,440.81 $5,854.73 $160,392.53 2010 Adjusted Budget YTD Actual Expended YTD Encumbered $3,483,404.00 $1,353,147.00 $2,553,172.00 $3,075,724.56 $1,279,001.07 $2,277,731.66 $1,182.00 $0.00 $166,002.50 Town of Wappinger Page 28 Printed 12/8/2010 Special Meeting Minutes HBM (Highway Blacktop & Maintenance) November 18, 2010 YTD available budget balance $406,497.44 $74,145.93 $109,437.84 YTD available budget bal % 11.67% 5.48% 4.29% Cummulative Undesignated fund $ $ $ 171,213.00 balance/(deficit) as of 11/12/2010 (656,359.79) 44,735.48 Deficit Vendor AM (Ambulance) HBM (Highway Blacktop & Maintenance) HNC (Cider Mill Loop Water Tank Rehabilitation Project) Clove Excavators $36,033.75 NYComCo Royal Carting Home Depot Home Depot Zep Sales Sedore & Company Al Roberts $132.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Safeguard Carol Jane Walker Coffee Systems Arkel Motors Thalle Industries $19,018.24 Thalle Industries $64,000.00 Dept of Water Supply Hillman Signs Tilcon Staples Kevin Brower DC Dept of Health Wells Fargo Snap On Tools Transcare $32,916.66 Crown Trophy Perfect Comfort Auto Zone Great America Leasing Delta Dental Wapp FIs Manuf Home Totals $32,916.66 $119,051.99 $132.00 2010 Adjusted Budget YTD Actual Expended YTD Encumbered $395,000.00 N/A $362,083.26 $119,051.99 $0.00 $0.00 N/A $8,214.61 $0.00 Town of Wappinger Page 29 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 YTD available budget balance $32,916.74 N/A N/A YTD available budget bal % 8.33% N/A N/A Cummulative Undesignated fund $ $ 6,781.31 $ 409,068.83 balance/(deficit) as of 11/12/2010 99,484.32 Vendor LH (Hughsonville Light) WU (Wappingers United Water) Clove Excavators NYComCo Royal Carting Home Depot $10.41 Home Depot Zep Sales Sedore & Company Al Roberts $528.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts Safeguard Carol Jane Walker Coffee Systems Arkel Motors Thalle Industries Thalle Industries Dept of Water Supply Hillman Signs Tilcon Staples Kevin Brower DC Dept of Health Wells Fargo Snap On Tools Transcare Crown Trophy Perfect Comfort Auto Zone Great America Leasing Delta Dental Wapp FIs Manuf Home Totals $10.41 $528.00 2010 Adjusted Budget $33,980.00 $1,579,922.00 YTD Actual Expended $26,998.54 $1,488,857.75 YTD Encumbered $0.00 $692.16 YTD available budget balance $6,981.46 $90,372.09 YTD available budget bal % 20.55% 5.72% Cummulative Undesignated fund balance/(deficit) as of $ 14,325.67 $ 1,157,268.22 11/12/2010 Town of Wappinger Page 30 Printed 1218/2010 Special Meeting Minutes November 18, 2010 Vendor T96 T92 Clove Excavators N/A N/A NYComCo N/A N/A Royal Carting N/A N/A Home Depot N/A N/A Home Depot N/A N/A Zep Sales Sedore & Company Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $891.00 $3,745.50 Al Roberts $33.00 AI Roberts $198.00 Al Roberts $33.00 Al Roberts $33.00 Al Roberts $66.00 Safeguard Carol Jane Walker Coffee Systems Arkel Motors Thalle Industries Thalle Industries Dept of Water Supply Hillman Signs Tilcon Staples Kevin Brower DC Dept of Health Wells Fargo Snap On Tools Transcare Crown Trophy Perfect Comfort Auto Zone Great America Leasing Delta Dental Wapp FIs Manuf Home $3,417.50 Totals $891.00 $7,526.00 2010 Adjusted Budget N/A N/A YTD Actual Expended N/A N/A YTD Encumbered N/A N/A YTD available budget balance N/A N/A YTD available budget bal % N/A N/A Cummulative Undesignated fund balance/(deficit) as of N/A N/A 11/12/2010 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of November 18, 2010, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. Town of Wappinger Page 31 Printed 121812010 Special Meeting Minutes November 18, 2010 The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-366 A (General Townwide) B (General PartTown) DB (Highway) CAMO Pollution $5,264.28 CAMO Pollution $620.00 Yes/Aye No/Nay Abstain Absent D Adopted Christopher Colsey Voter D ❑ ❑ ❑ ❑ Adopted as Amended William Beale Seconder D ❑ ❑ C:❑ $22.46 Defeated Vincent Bettina Voter D ❑ ❑ ❑ ❑ Tabled Ismay Czarniecki Initiator D ❑ ❑ Cl Withdrawn Joseph Paoloni Voter $9,331.98 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Motion To: add Resolution 2010-371 to the Agenda RESULT: ADOPTED [UNANIMOUS] MOVER: Ismay Czarniecki, Councilwoman SECONDER: Christopher Colsey, Supervisor AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni RESOLUTION: 2010-371 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 201OGGG Vendor A (General Townwide) B (General PartTown) DB (Highway) CAMO Pollution $5,264.28 CAMO Pollution $620.00 Central Hudson $1,723.37 Verizon $26.01 Dept of Env. Conserv. $100.00 Southern Dutchess $122.91 Frontier Comm. $22.46 West Paymnt Center $148.00 N Roberts $5,968.76 $1,643.00 Al Roberts $264.00 Carquest $220.50 Frederick Clark $9,331.98 Frederick Clark Frederick Clark Frederick Clark Frederick Clark Ruge's Part Center $140.44 Arkel Motors $842.94 Cornell Co-op Ext $10.00 Robert Serino $50.00 Williams Lumber $61.08 DC Supery/Mayors $60.00 Cryo Weld $135.96 Tilcon $1,323.83 Staples $52.49 Zee Medical $104.45 Town of Wappinger Page 32 Printed 1218/2010 Special Meeting Minutes November 18, 2010 DC Purchasing Chris Colsey Cablevision Duality Verizon Wireless Perfect Comfort Fleet Pride Wilson Oil Hannaford Totals 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance YTD available budget bal % Cummulative Undesignated fund balance/(deficit) as of 11/16/2010 $284.71 $24.99 $274.65 $1,296.25 $302.56 $600.00 $554.31 $279.31 $2.84 $17,960.98 $644.95 $11,815.30 1$2,724.75 $3,483,404.00 $1,353,147.00 $2,553,172.00 $3,093,421.54 $1,279,080.37 $2,280,456.41 $1,692.00 $0.00 $166,002.50 $388,290.46 $74,066.63 $106,713.09 11.15% 5.47% 4.18% $ 54,113.74 $ 168,488.25 $(672,173.13) Deficit Vendor CB (Greenway Trail - Castle point Easement) HGE (Carnwath Electrical project) HTB (Boiler Replacemnt) CAMO Pollution CAMO Pollution Central Hudson Verizon Dept of Env. Conserv. Southern Dutchess Frontier Comm. West Paymnt Center Al Roberts $47.00 $82.50 $33.00 Al Roberts Carquest Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Ruge's Part Center Arkel Motors Cornell Co-op Ext Robert Serino Williams Lumber DC Supery/Mayors Cryo Weld Tilcon Staples Zee Medical DC Purchasing Chris Colsey Cablevision Duality Verizon Wireless Perfect Comfort Town of Wappinger Page 33 Printed 121812010 Special Meeting Minutes November 18, 2010 Fleet Pride Wilson Oil Hannaford Totals $47.00 $82.50 $33.00 2010 Adjusted Budget N/A YTD Actual Expended $1,073.84 YTD Encumbered $0.00 YTD available budget balance N/A YTD available budget bal % N/A Cummulative Undesignated $ (2,552.34) fund balance/(deficit) as of 11/16/2010 West Paymnt Center Deficit N/A $4,846.60 $0.00 N/A N/A $ (4,846.60) Deficit N/A $532.60 $0.00 N/A N/A $ (7,210.71) Deficit Vendor T92 CAMO Pollution CAMO Pollution Central Hudson Verizon Dept of Env. Conserv. Southern Dutchess Frontier Comm. West Paymnt Center Al Roberts Al Roberts Carquest Frederick Clark Frederick Clark $6,159.00 Frederick Clark $575.00 Frederick Clark $530.00 Frederick Clark $104.00 Ruge's Part Center Arkel Motors Cornell Co-op Ext Robert Serino Williams Lumber DC Supery/Mayors Cryo Weld Tilcon Staples Zee Medical DC Purchasing Chris Colsey Cablevision Duality Verizon Wireless Perfect Comfort Fleet Pride Wilson Oil Hannaford Totals $7,368.00 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance N/A N/A N/A N/A Town of Wappinger Page 34 Printed 12/8/2010 Special Meeting Minutes November 18, 2010 YTD available budget bal % N/A Cummulative Undesignated fund balance/(deficit) as of N/A 11/16/2010 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of November 18, 2010, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-371 Yes/Aye No/Nay Abstain Absent 0 Adopted Christopher Colsey Voter 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Voter 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Initiator 0 ❑ ❑ ❑ ❑ Tabled Ismay Czarniecki Seconder 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter 0 ❑ ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. XX. Budget Review Discussion Continued RESOLUTION: 2010-367 Resolution Adopting Annual Budget for Fiscal Year 2011 WHEREAS, on October 23, 2010, the Town Board, pursuant to and in accordance with the provisions of Section 106 of the Town Law and other applicable provisions of law, adopted the Preliminary Budget, by Resolution No. 2010-336; and WHEREAS, in accordance with Resolution No. 2010-321, a Public Hearing on the Preliminary Budget was held on November 4, 2010, at 6:00 p.m., and all parties in attendance were permitted an opportunity to speak on behalf of or in opposition to the proposed Annual Budget for the fiscal year 2011; and WHEREAS, the Town Board has taken into consideration the comments made by the public at the Public Hearing. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. Pursuant to and in accordance with the provisions of Section 109 of the Town Law and other applicable provisions of law, the annexed detailed statement of expenditures and revenues of the Town of Wappinger is hereby approved and adopted as the Annual Budget of the Town of Wappinger for the fiscal year beginning January 1, 2011. 3. The Town Clerk is hereby directed to enter the Annual Budget adopted herein in the minutes of the Town Board. 4. The Town Board further directs that the amounts identified in the Annual Budget adopted herein shall be appropriated. The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2010-367 Yes/Aye No/Nay Abstain Absent Adopted Christopher Colsey Initiator 0 ❑ ❑ ❑ ❑ Adopted as Amended William Beale Voter 0 ❑ ❑ ❑ ❑ Defeated Vincent Bettina Voter 0 ❑ ❑ ❑ ❑ Tabled Ismay Czamiecki Seconder 0 ❑ ❑ ❑ ❑ Withdrawn Joseph Paoloni Voter ❑ 0 ❑ ❑ Dated: Wappingers Falls, New York November 18, 2010 The Resolution is hereby duly declared adopted. Town of Wappinger Page 35 Printed 12/8/2010 TOWN OF WAPPINGER BUDGET For 2011 Town of Wappinger in County of Dutchess Villages Within or Partly Within Town Village of Wappingers Falls CERTIFICATION OF TOWN CLERK I, John C. Masterson, Town Clerk, certify that the following is a true and correct copy of the 2011 budget of the Town of Wappinger as adopted by the Town Board on the 18`h day of November, 2010. Dated 11V40 r�l clid� Signed —0 Town Clerk NOV 19 2010 TOWN OF WAPPINGER TOWN CLERK SUMMARY OF TOWN OF WAPPINGER FINAL BUDGET - 2011 APPROPRIATIONS - LESS LESS AMOUNT TO AND PROVISIONS ESTIMATED APPROPRIATED BE RAISED CODE FUND FOR OTHER USES REVENUES FUND BALANCE BY TAXES A TOWNWIDE 4,059,988.00 1,639,223.00 0.00 2,420,765.00 B OUTSIDE VILLAGE 1,388,178.00 1,388,178.00 0.00 0.00 DB HIGHWAY 2,756,180.00 678,600.00 0.00 2,077,580.00 TOTAL 8,204,346.00 3,706,001.00 0.00 4,498,345.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 395,000.00 0.00 0.00 395,000.00 HUGHSONVILLE FIRE DISTRICT 768,084.90 1,300.00 0.00 766,784.90 NEW HACKENSACK FIRE DISTRICT 985,482.45 11,500.00 0.00 973,982.45 CHELSEA FIRE DISTRICT 378,632.00 268,983.00 0.00 109,649.00 HUGHSONVILLE LIGHT DISTRICT 34,980.00 0.00 0.00 34,980.00 CHELSEA LIGHT DISTRICT 10,300.00 0.00 0.00 10,300.00 CAMEL[ LIGHT DISTRICT 1,000.00 0.00 0.00 1,000.00 FLEETWOOD WATER DISTRICT 96,908.00 62,837.00 0.00 34,071.00 WATCH HILL WATER DISTRICT 35,350.00 32,350.00 3,000.00 0.00 TALL TREES WATER DISTRICT 37,996.00 36,442.00 0.00 1,554.00 UNITED WAPPINGER WATER DISTRICT 1,574,462.00 886,985.00 0.00 687,477.00 FLEETWOOD SEWER DISTRICT 99,750.00 99,750.00 0.00 0.00 WATCH HILL SEWER DISTRICT 20,580.00 20,580.00 0.00 0.00 SEWER IMPR. #1 DISTRICT 46,424.00 0.00 46,424.00 MID -POINT SEWER DISTRICT 118,850.00 118,850.00 0.00 0.00 WAPPINGER SEWER TRANS/TREAT #1 830,657.00 61,596.00 0.00 769,061.00 WAPPINGER SEWER TRANSITREAT #2 421,360.00 22,981.00 0.00 398,379.00 WAPPINGER SEWER TRANS/TREAT PHASE 3A 812,874.00 120,012.00 0.00 692,862.00 WILDWOOD SEWER DISTRICT 159,750.00 159,750.00 0.00 0.00 SEWER IMPR. #5 AREA 17,933.00 17,933.00 0.00 0.00 UNITED WAPPINGER SEWER DISTRICT 1,556,540.00 1,550,040.00 0.00 6,500.00 BLACKWATCH FARMS DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 BRH REALTY DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 KEENAN ACRES DRAINAGE DISTRICT 3,200.00 0.00 0.00 3,200.00 MALONEY HEIGHTS DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 MEADOW WOOD DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 SHAMROCK DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 TUSCANY DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 GRINNELL LIBRARY ASSOCIATION 542,874.00 0.00 0.00 542,874.00 SPECIAL DISTRICTS TOTALS s 8,948,987.35 3,471,889.00 3,000.00 5,474,098.35 TOTAL BUDGET 17,153,333.35 7,177,890.00 3,000.00 9,972,443.35 z Account Account Name GENERAL FUND - TOWN WIDE Health REVENUE Real Property Taxes and Tax Items 1001.000-A Real Property Taxes 1002.000-A EDP Breakage 1081.000-A Other Payments Lieu of Taxes 1090.000-A Int. & Penalties Real Prop. Tax Contr Priv Agencies for Youth Account Subheading Totals Non -Property Taxes 1120.000-A Non -Prop. By County 1170.000-A CAN Franchise Refuse & Garbage Charges Account Subheading Totals General Government 1232.000-A Tax Collector Fees 1255.000-A Clerk Fees Rental of Real Property Account Subheading Totals Health 1603.000-A Vital Statistics Fees Account Subheading Totals Culture and Recreation 2001.000-A Park & Recreation Charges 2070.000-A Contr Priv Agencies for Youth 2089.000-A Other Culture & Rec. Income Account Subheading Totals Home and Community Services 2130.000-A Refuse & Garbage Charges Account Subheading Totals Use of Money and Property 2401.000-A Interest and Earnings 2410.000-A Rental of Real Property Account Subheading Totals Licenses and Permits 2530.000-A Games of Chance 2540.000-A Bingo Licenses 2544.000-A Dog Licenses 2590.000-A Permits Account Subheading Totals Fine and Forfeitures 2610.000-A Fines & Forfeited Bail 2611.000-A Fines & Penalties -Dog Cases Account Subheading Totals Sale of Property & Comp. for Loss 2665.000-A Sales of Equipment 2680.000-A Insurance Recoveries 2690.000-A Other Compensation for Loss Account Subheading Totals Town of Wappinger Budget Worksheets Summary 2009 2010 Actual Approved Budget 2011 2011 2011 Tentative Preliminary Final Budget Budget Budget 1,950,315.00 1,837,477.00 2,110,900.00 2,470,621.00 2,420,765.00 0.00 0.00 0.00 0.00 0.00 747.84 0.00 0.00 0.00 0.00 88,586.09 107,005.00 70,500.00 70,500.00 70,500.00 2,039,648.93 1,944,482.00 2,181,400.00 2,541,121.00 2,491,265.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,883.11 7,800.00 7,800.00 7,800.00 7,800.00 8,618.24 7,000.00 8,500.00 8,500.00 8,500.00 16,501.35 14, 800.00 16, 300.00 16, 300.00 16, 300.00 4,670.00 3,000.00 4,000.00 4,000.00 4,000.00 4,670.00 3,000.00 4,000.00 4,000.00 4,000.00 43,855.34 45,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 199,178.91 1,000.00 1,000.00 1,000.00 1,000.00 243,034.25 46,000.00 36,000.00 36,000.00 36,000.00 27,814.00 25,000.00 25,000.00 100,000.00 950,000.00 27,814.00 25,000.00 25,000.00 100,000.00 150,000.00 4,925.88 25,000.00 2,000.00 2,000.00 2,000.00 208,356.03 200,000.00 200,000.00 200,000.00 $00,000.00 213,281.91 225,000.00 202,000.00 202,000.00 202,000.00 50.60 100.00 100.00 100.00 100.00 0.00 _ .,, 0.00 0.00 0.00 0.00 4,936.52 14,000.00 .4,000.00 4,000.00 5,000.00 835.00 200.00 500.00 500.00 500.00 5,821.52 14,300.00 4,600.00 4,600.00 5,600.00 248,221.05 175,000.00 248,000.00 285,000.00 285,000.00 600.00 1,500.00 500.00 500.00 500.00 248,821.05 176,500.00 248,500.00 285,500.00 285,500.00 267.00 0.00 0.00 0.00 0.00 2,520.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,787.20 0.00 0.00 0.00 0.00 Page 1 Fill, Page 2 Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Miscellaneous 2701.000-A Refund Prior Yrs. Expenditures 32,799.09 0.00 0.00 0.00 0.00 2705.000-A Gifts and Donations 465.00 0.00 0.00 0.00 0.00 2770.000-A Miscellaneous Revenues 7,911.50 0.00 0.00 0.00 0.00 2771.000-A Recycle Revenue from County 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 41,175.59 0.00 0.00 0.00 0.00 Interfund Revenues 0.00 0.00 0.00 0.00 0.00 2801.000-A Interfund Revenues 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals State Aid 3001.000-A State Rev. Sharing/Per Cap 289,869.00 280,000.00 270,000.00 270,000.00 270,000.00 3002.000-A State Aid/Rev. Sharing Need 0.00 0.00 0.00 0.00 0.00 3003.000-A Tax Maps & Assessments 40,032.39 48,000.00 40,000.00 40,000.00 18,000.00 3005.000-A Mortgage Tax 747,672.81 650,000.00 600,000.00 576,000.00 576,000.00 3040.000-A State Aid/Star Program 0.00 50,000.00 0.00 0.00 0.00 3060.000-A Records Management 0.00 0.00 0.00 0.00 0.00 3089.000-A Other State Aid 25,438.29 0.00 0.00 0.00 0.00 3897.000-A Culture & Rec Cap Grant 6,322.44 6,322.00 5,323.00 5,323.00 5,323.00 3960.000-A State Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1,109,334.93 1,034,322.00 915,323.00 891,323.00 869,323.00 Federal Aid 4960.000-A Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-A Interfund Transfers 104,934.51 0.00 0.00 0.00 0.00 Account Subheading Totals 104,934.51 0.00 0.00 0.00 0.00 Proceeds of Obligations 0.00 0.00 0.00 0.00 0.00 5731.000-A BAN's Redeemed From Appro. Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 4,057,825.24 3,483,404.00 3,633,123.00 4,080,844.00 4,059,988.00 General Governmental Support Legislative 1010.100-A Town Board Admin./P.S. 38,780.64 38,618.00 37,860.00 37,860.00 37,860.00 1010.200-A Town Board Equipment _ 0.00 0.00 0.00 0.00 0.00 1010.400-A Town Board Admin./C.E. 2,889.24 2,350.00 2,850.00 2,850.00 2,850.00 Account Subheading Totals 41,669.88 40,968.00 40,710.00 40,710.00 40,710.00 Judicial 1110.100-A Justice Court/P.S. 217,495.53 212,506.00 216,538.00 220,038.00 220,038.00 1110.200-A Justice Court Equipment 22,941.98 500.00 500.00 500.00 500.00 1110.400-A Justice Court/C.E. 65,147.71 52,700.00 51,900.00 61,825.00 61,825.00 Account Subheading Totals 305,585.22 265,706.00 268,938.00 282,363.00 282,363.00 Executive 1220.100-A Supervisor/P.S. 99,774.63 96,100.00 96,100.00 96,100.00 91,850.00 1220.200-A Supervisor Equipment 0.00 5,500.00 250.00 250.00 250.00 1220.400-A Supervisor/C.E. 6,548.65 4,300.00 4,250.00 5,750.00 5,750.00 Account Subheading Totals 106,323.28 105,900.00 100,600.00 102,100.00 97,850.00 Finance 1315.100-A Comptroller/P.S. 133,002.87 132,428.00 136,401.00 132,428.00 132,428.00 1315.200-A Comptroller/Equipment 687.05 1,000.00 0.00 0.00 0.00 Page 2 Town of Wappinger Account Class Totals 1,745,162.19 1,462,870.00 1,829;985.00 2,093,237.00 2,062,228.00 Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety Page 3 1,309.92 500.00 1,250.00 1,250.00 1,250.00 Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 1315.400-A Comptroller/C.E. 48,591.61 28,500.00 21,650.00 22,150.00 22,150.00 1320.400-A Indep. Auditing/C..E. 46,976.75 30,000.00 30,500.00 32,500.00 32,500.00 1330.100-A Tax Collection/P.S. 67,972.97 67,088.00 67,088.00 67,088.00 6.7,088.00 1330.200-A Tax Collection/Equipment 2,500.00 225.00 200.00 200.00 200.00 1330.400-A Tax Collection/C.E. 11,217.69 11,875.00 15,325.00 15,325.00 15,325.00 1355.100-A Assessor/P.S. 105,253.57 112,277.00 107,058.00 99,558.00 99,558.00 1355.200-A Assessor/Equipment 0.00 0.00 0.00 0.00 0.00 1355.400-A Assessor/C.E. 13,595.21 17,100.00 19,850.00 19,850.00 19,850.00 1355.450-A Assessment Bd. of Review 887.47 500.00 750.00 750.00 750.00 1380.400-A Coupon Fees 7,550.00 0.00 3,000.00 3,000.00 3,000.00 Account Subheading Totals 438,235.19 400,993.00 401,822.00 392,849.00 392,849.00 Staff 1410.100-A Town Clerk/P.S. 109,392.09 106,643.00 106,643.00 106,643.00 106,643.00 1410.200-A Town Clerk/Equipment 1,800.00 2,000.00 2,000.00 2,000.00 2,000.00 1410.400-A Town Clerk/C.E. 35,878.41 29,250.00 32,472.00 32,772.00 32,772.00 1420.400-A Attorney 148,886.60 60,000.00 100,000.00 125,000.00 125,000.00 1420.410-A Tax Attorney 31,082.69 6,500.00 25,000.00 50,000.00 50,000.00 1420.420-A Greystone 0.00 0.00 0.00 0.00 0.00 1420.430-A Recycle 0.00 0.00 0.00 0.00 0.00 1420.450-A Fiscal Advisor 0.00 0.00 0.00 0.00 0.00 1430.400-A Personnel/Contractual 525.00 0.00 0.00 0.00 0.00 1440.400-A Engineer 102,799.15 60,000.00 40,000.00 30,000.00 30,000.00 1440.410-A Municipal Building 0.00 0.00 0.00 0.00 0.00 1440.420-A Greystone 0.00 0.00 0.00 0.00 0.00 1440.430-A Architect 0.00 0.00 0.00 0.00 0.00 1450.100-A Elections 0.00 0.00 0.00 0.00 0.00 1450.200-A Board of Elections/Equipment 0.00 0.00 0.00 0.00 0.00 1450.400-A Elections/C.E. 0.00 0.00 53,000.00 53,000.00 53,000.00 Account Subheading Totals 430,363.94 264,393.00 359,115.00 399,415.00 3199,415.00 Shared Services 1620.100-A Building/P.S./Janitorial 0.00 0.00 0.00 0.00 0.00 1620.200-A Building/Equipment 0.00 0.00 0.00 0.00 0.00 1620.400-A Building -Contractual 235,858.24 135,500.00 132,500.00 157,500.00 157,500.00 1660.400-A Central Storeroom 2,352.34 3,500.00 2,500.00 2,500.00 2,500.00 1670.400-A Central Printing and Mailing 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1680.200-A Central Data Processing/Equip. 0.00 0.00 0.00 0.00 0.00 1680.400-A Central Data Processing/C.E. 24,330.17 41,363.00 17,500.00 17,500.00 17,500.00 Account Subheading Totals 263,540.75 181,863.00 154,000.00 179,000.00 175,000.00 Special Items 1910.400-A Unallocated Insurance 137,455.98 150,000.00 140,000.00 140,000.00 140,000.00 1920.400-A Municipal Association Dues 500.00 1,500.00 1,500.00 1,500.00 1,500.00 1930.400-A Judgments/Claims - Tax Certs. 30.00 - 0.00 100,000.00 100,000.00 100,000.00 1940.400-A Purchase of Land 0.00 0.00 0.00 0.00 0.00 1950.400-A Taxes & Assessment on Property 13,116.57 11,500.00 14,000.00 14,000.00 14,000.00 1951.400-A Assessment of Property -Sp. Dist. 0.00 0.00 0.00 0.00 0.00 1980.400-A MTA Payroll tax 3,449.83 0.00 4,300.00 4,300.00 4,300.00 1990.400-A Contingent Account 37,000.00 +30,241.00 1990.400-A Repayment of Debt 0.00 35,047.00 240,000.00 400,000.00 400,000.00 1990.500-A Educational Expenses/C.E. 4,892.45 5,000.00 5,000.00 0.00 0.00 Account Subheading Totals 159,443.93 203,047.00 504,800.00 696,800.00 600,041.00 Account Class Totals 1,745,162.19 1,462,870.00 1,829;985.00 2,093,237.00 2,062,228.00 Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety Page 3 1,309.92 500.00 1,250.00 1,250.00 1,250.00 Account Account Name Highway 5132.400-A Garage/C.E Town of Wappinger Account Subheading Totals Safety From Animals 3510.100-A Dog Warden/P.S. 3510.200-A Dog Warden/Equipment 3510.400-A Dog Warden/C.E. 3520.400-A Public Safety/C.E. - Other Animals 2010 Account Subheading Totals 2011 Account Class Totals Actual Health Public Health Preliminary 4020.100-A Registrar -Vital Stats./P.S. 4020.400-A Registrar -Vital Stats./C.E. Budget Account Subheading Totals 1,309.92 Account Class Totals 1,250.00 Transportation Administration 5010.100-A Trans. Hwy./P.S. 5010.200-A Trans. Hwy/Equipment 5010.400-A Trans. Hwy./C.E. 5,000.00 Account Subheading Totals Highway 5132.400-A Garage/C.E Town of Wappinger Account Subheading Totals 7110.100-A Account Class Totals 7110.200-A Budget Worksheets Summary Other Economic Oppor. & Development 6510.400-A Econ. Assist./Veterans Svs/C.E. 6989.400-A 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Culture/Recreation/Adm./P.S. Budget Budget Budget Budget 1,309.92 500.00 1,250.00 1,250.00 1,250.00 25,115.25 25,692.00 24,692.00 24,692.00 24,692.00 0.00 5,000.00 0.00 0.00 0.00 6,719.90 3,300.00 4,690.00 4,690.00 4,690.00 0.00 0.00 0.00 0.00 0.00 31,835.15 33,992.00 29,382.00 29,382.00 29,382.00 33,145.07 34,492.00 30,632.00 30,632.00 30,632.00 Recreation Account Subheading Totals 7110.100-A Account Class Totals 7110.200-A Economic Assistance & Opportunity Other Economic Oppor. & Development 6510.400-A Econ. Assist./Veterans Svs/C.E. 6989.400-A Community Action Program Parks/C.E. Account Subheading Totals Playgrounds & Rec. Ctr./P.S. Account Class Totals Playgrounds & Rec. Ctr./ C.E. Culture and Recreation Administration 3,000.00 7020.100-A Culture/Recreation/Adm./P.S. 7020.200-A Culture/Recreation/Adm./Equip. 7020.400-A Culture/Recreation/Adm./C.E. 30,465.76 Account Subheading Totals Recreation 3,000.00 7110.100-A Parks/P.S. 7110.200-A Parks/Equipment 7110.210-A Castle Point Capital Account 7110.220-A Improvement to Airport Park 7110.400-A Parks/C.E. 7140.100-A Playgrounds & Rec. Ctr./P.S. 7140.400-A Playgrounds & Rec. Ctr./ C.E. 4,860.50 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 4,860.50 3,000.00 3,000.00 3,000.00 3,000.00 4,860.50 3,000.00 3,000.00 3,000.00 3,000.00 110, 215.72 106, 975.00 106, 975.00 106, 975.00 106,975.00 306.63 750.00 500.00 500.00 500.00 1,073.02 1,250.00 1,250.00 1,250.00 1,250.00 111, 595.37 108,975.00 108,725.00 108,725.00 108,725.00 30,465.76 30,000.00 42,500.00 32,500.00 32,500.00 30,465.76 30,000.00 42,500.00 32,500.00 32,500.00 142,061.13 138,975.00 151,225.00 141, 225.00 141,225.00 600.00 600.00 600.00 600.00 600.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 55,513.17 58,489.00 43,828.00 42,947.00 43,828.00 0.00 750.00 750.00 750.00 750.00 5,645.60 2,950.00 6,645.00 6,645.00 6,645.00 61,158.77 62,189.00 51,223.00 50,342.00 51,223.00 139, 965.73 145, 206.00 120, 557.00 157,557-00 157, 557.00 13,650.78 5,000.00 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,680.67 73,600.00 82,050.00 78,550.00 78,550.00 13, 379.24 14, 700.00 15, 250.00 12, 000.00 12, 000.00 22,114.12 19,550.00 15,500.00 12,500.00 10,000.00 Page 4 Employee Benefits 9010.800-A State Retirement Town of Wappinger 130,000.00 144,000.00 144,000.00 144.000.00 9030.800-A Social Security Budget Worksheets Summary 86,325.00 86,325.00 86,325.00 86,325.00 9035.800-A Medicare 2009 2010 2011 2011 ,2011 9040.800-A Workers Compensation Actual Approved Tentative Preliminary Final Account Account Name 3,008.61 Budget Budget Budget Budget 7145.400-A Joint Recreation Project 19,500.00 19,500.00 18,500.00 15,000.00 1;5,000.00 7180.201-A Special Recreation Facilities/ 184,950.05 0.00 0.00 0.00 0.00 7310.100-A Youth Programs/P.S. 0.00 0.00 0.00 0.00 0.00 7310.200-A Youth Programs/Equipment 0.00 0.00 0.00 0.00 0.00 7310.400-A Youth Programs/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 488,240.59 277,556.00 252,357.00 276,107.00 273,607.00 Culture 7510.100-A Historian/P.S. 0.00 0.00 0.00 0.00 0.00 7510.400-A Historian/C.E. 0.00 0.00 0.00 0.00 0.00 7550.400-A Celebrations/C.E/ 17,447.13 19,000.00 19,000.00 12,000.00 12,000.00 Account Subheading Totals 17,447.13 19,000.00 19,000.00 12,000.00 12,000.00 Adult Activities 7610.400-A Dial -A -Ride 42,963.00 44,446.00 44,446.00 44,446.00 44,446.00 7620.100-A Senior Citizen Director/P.S. 62,128.03 63,236.00 53,883.00 51,683.00 43,455.00 7620.200-A Adult Recreation/Equipment 3,770.95 500.00 500.00 500.00 500.00 7620.400-A Adult Recreation/C.E. 17,730.76 19,250.00 17,225.00 17,225.00 17,225.00 Account Subheading Totals 126,592.74 127,432.00 116,054.00 113,854.00 105,626.00 Account Class Total 693,439.23 486,177.00 438,634.00 452,303.00 442,456.00 Home and Community Services General Environment 8020.400-A Planning - C.E 0.00 0.00 0.00 0.00 0.00 8090.100-A Environmental Control/P.S. 0.00 0.00 0.00 0.00 0.00 8090.400-A Environmental Control/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Sanitation 8160.100-A Recycle Personnel Svice 33,890.30 24,931.00 0.00 32,000.00 32,000.00 8160.400-A Refuse and Garbage 30,579.37 42,500.00 42,500.00 42,500.00 42,500.00 8162.100-A Recycle/P.S. 0.00 0.00 0.00 0.00 0.00 8162.400-A Recycle/C.E. 174,659.69 125,000.00 17,000.00 147,000.00 147,000.00 Account Subheading Totals 239,129.36 192,431.00 59,500.00 221,500.00 221,500.00 Community Environment 8510.400-A Community Beautification 825.00 0.00 0.00 0.00 0.00 Account Subheading Totals 825.00 0.00 0.00 0.00 0.00 Special Services 8810.400-A Cemeteries 0.60 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 * 0.00 0.00 0.00 0.00 Account Class Totals 239,954.36 192,431.00 59,500.00 221,500.00 221,500.00 Undistributed Employee Benefits 9010.800-A State Retirement 88,285.85 130,000.00 144,000.00 144,000.00 144.000.00 9030.800-A Social Security 75,333.55 86,325.00 86,325.00 86,325.00 86,325.00 9035.800-A Medicare 18,328.80 20,157.00 20,157.00 20,157.00 20157.00 9040.800-A Workers Compensation 8,025.29 12,731.00 12,731.00 31,531.00 31,531.00 9045.800-A Life Insurance 3,008.61 3,950.00 3,950.00 3,950.00 3,950.00 9050.800-A Unemployment Insurance 44,037.94 12,000.00 46,600.00 46,600.00 46.600.00 9055.800-A Disability Insurance 3.37 3,000.00 3,000.00 3,000.00 3,000.00 9060.800-A Hospital & Medical Insurance 271,910.30 265,000.00 275,000.00 275,000.00 275,000.00 9089.800-A Drug/Alcoholic Assist. Program 524.52 2,400.00 2,400.00 2,400.00 2,400.00 Page 5 Account Account Name Account Subheading Totals Debt Services 9710.600-A Serial Bonds/Principal 9710.700-A Serial Bonds/Interest 9730.600-A BAN Principal 9730.700-A BAN Interest 9750.700-A Budget Note/ Interest Account Subheading Totals Interfund Transfers 9901.900-A Transfers to Other Funds 9950.900-A Transfer to Capital Projects Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Budget Budget Budget Budget 509,458.23 535,563.00 594,163.00 612,963.00 612,963.00 242,026.12 303,056.00 335,761.00 335,761.00 335,761.00 163,435.23 209,285.00 178,651.00 178,651.00 178,651.00 170, 000.00 115,000-00 10, 000.00 10, 000.00 10, 000.00 34,364.31 1,955.00 972.00 972.00 972.00 0.00 0.00 0.00 0.00 0.00 609,825.66 629,296.00 525,384.00 525,384.00 525,384.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,119,283.89 1,164,859.00 1,119,547.00 1,138,347.00 1,138,347.00 3,978,506.37 3,483,404.00 3,633,123.00 4,080,844.00 4,059,988.00 Page 6 Page 7 1� r Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WAPPINGER AMBULANCE DISTRICT REVENUE Real Property Taxes and Tax Items 1001.000 -AM Real Property Taxes 383,000.00 395,000.00 395,000.00 395,000.00 395,000.00 1081.000 -AM Other Payments Lieu of Taxes 83.64 0.00 0.00 0.00 0.00 Account Subheading Totals 383,083.64 395,000.00 395,000.00 395,000.00 3195,000.00 Use Money Property of and 2401.000 -AM Interest and Earnings 1,164.55 0.00 0.00 0.00 0.00 Account Subheading Totals 1,164.55 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-A Refund Prior Yrs. Expenditures 50.65 0.00 0.00 0.00 0.00 Account Subheading Totals 50.65 0.00 0.00 0.00 0.00 TOTAL REVENUE 384,298.84 395,000.00 395,000.00 395,000.00 395,000.00 HEALTH Other Health 1930.000 -AM Judgments/Claims (Tax Certs) 0.00 0.00 0.00 0.00 0.00 4540.100 -AM Ambulance/P.S. 0.00 0.00 0.00 0.00 0.00 4540.200 -AM Ambulance/Equipment 0.00 0.00 0.00 0.00 0.00 4540.400 -AM Ambulance/C.E. 394,999.92 395,000.00 395,000.00 395,000.00 385,000.00 9030.800 -AM Social Security 0.00 0.00 0.00 0.00 0.00 9035.800 -AM Medicare 0.00 0.00 0.00 0.00 0.00 9040.800 -AM Workers Compensation 243.41 0.00 0.00 0.00 0.00 Account Subheading Totals 395,243.33 395,000.00 395,000.00 395,000.00 395,000.00 TOTAL EXPENDITURES 395,243.33 395,000.00 395,000.00 395,000.00 395,000.00 Page 7 1� r Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name GENERAL FUND - PART -TOWN (OUTSIDE VILLAGE) REVENUE Real Property Taxes and Tax Items 1001.000-B Real Property Taxes 0.00 0.00 2010 Approved Budget 0.00 0.00 2011 2011 Tentative Preliminary Budget Budget 0.00 0.00 0.00 0.00 2011 Final Budget 0.00 0.00 872,735.92 Account Subheading Totals Non -Property Taxes 1120.000-B Non -Prop. Tax Dist. by County 1170.000-B CAN Franchise 1171.000-B Verizon Franchise 290,000.00 Account Subheading Totals General Government 1256.000-B Revenues Coll./Spec. to Bid 54,000.00 Account Subheading Totals Public Safety 1,196,780.00 1560.000-B Safety Inspection Fees 0.00 Account Subheading Totals Culture and Recreation 2001.000-B Park & Recreation Charges 2070.000-B Recreation Fees 2089.000-B Other Culture & Rec. Income 0.00 Account Subheading Totals Home and Community Services 2110.000-B Zoning Fees 2112.000-B Zoning Bd. of Appeals 2114.000-B Sub -division Inspection Fees 2115.000-B Planning Board Fees 2130.000-B Refuse & Garbage Charges 2131.000-B Recycle Center Fees 2193.000-B Drainage Fee (MS4 Permits) 0.00 Account Subheading Totals Intergovernmental Charges 2350.000-B Youth Rec. Svcs., Other Govt. 0.00 Account Subheading Totals Use of Money and Property 2401.000-B Interest and Earnings 78,147.00 Account Subheading Totals Licenses and Permits 2590.000-B Building Permits (incl. CO search) 10,000.00 Account Subheading Totals Sale of Property & Compensation for Loss 2665.000-13 Sale of Equipment 2680.000-B Insurance Recoveries 4,000.00 Account Subheading Totals Miscellaneous 2701.000-B Refund Pr. Yr. Expenditures 2705.000-B Gifts and Donations 2706.000-B Gifts and Donations -Greenway 0.00 0.00 2010 Approved Budget 0.00 0.00 2011 2011 Tentative Preliminary Budget Budget 0.00 0.00 0.00 0.00 2011 Final Budget 0.00 0.00 872,735.92 625,000.00 852,780.00 675,531.00 675,531.00 289,372.00 225,000.00 290,000.00 290,000.00 290,000.00 61,566.18 130,000.00 54,000.00 54,000.00 54,000.00 1,223,674.10 980,000.00 1,196,780.00 1,019,531.00 1,019,531.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 15,000.00 25,000.00 25,000.00 25,000.00 25,000.00 15,000.00 25,000.00 25,000.00 25,000.00 42,240.00 78,147.00 56,000.00 78,147.00 78,147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,240.00 78,147.00 56,000.00 78,147.00 78,147.00 6,587.57 10,000.00 8,000.00 8,000.00 8,000.00 3,925.00 7,500.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 34,036.15 50,000.00 50,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,342.00 10,000.00 3,000.00 3,000.00 3,000.00 46,890.72 77,500.00 65,000.00 65,000.00 65,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 s 3,095.53 •12,500.00 500.00 500.00 500.00 3,095.53 2,500.00 - 500.00 500.00 500.00 151,038.20 150,000.00 200,000.00 200,000.00 200,000.00 151,038.20 150,000.00 200,000.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 1,024.66 0.00 0.00 0.00 0.00 1,024.66 0.00 0.00 0.00 0.00 7,442.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 8 W� Finance i own or vvappingei Budget Worksheets Summary Coupon Fees 0.00 0.00 0.00 0.00 0.00 2009 2010 2011 2011 2011 0.00 0.00 Actual Approved Tentative Preliminary Final Account Account Name 1420.400-13 Budget Budget Budget Budget 2710.000-13 Premium on BAN/Bonds 0.00 0.00 0.00 0.00 0.00 2770.000-B Miscellaneous 0.00 0.00 0.00 0.00 0.00 2771.000-13 Recycle Revenue from County 0.00 0.00 0.00 0.00 0.00 50,000.00 Account Subheading Totals 7,442.07 0.00 0.00 0.00 0.00 State Aid 175,000.00 Special Items 3001.000-13 State Rev. Sharing/Per Cap. 0.00 0.00 0.00 0.00 0.00 3089.000-13 Other State Aid 0.00 0.00 0.00 0.00 0.00 3090.000-B State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3389.000-B Building & Fire Code 13,437.60 0.00 0.00 0.00 0.00 3502.000-13 SHIPS Program 0.00 0.00 0.00 0.00 0.00 3820.000-B Youth Programs 0.00 0.00 0.00 0.00 0.00 26,600.00 Account Subheading Totals 13,437.60 0.00 0.00 0.00 0.00 Federal Aid PUBLIC SAFETY 4960.000-13 Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 3120.100-B Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers Vandalism Patrol/Equipment 0.00 0.00 0.00 0.00 5031.000-B Interfund Transfers 21,257.48 0.00 0.00 0.00 0.00 5710.000-13 Proceeds From Bonds 0.00 0.00 0.00 0.00 0.00 5731.000-13 BAN's Redeemed from Appropriations 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 21,257.48 0.00 0.00 0.00 0.00 TOTAL REVENUES 1,535,100.36 1,303,147.00 1,543,280.00 1,388,178.00 1,388,178.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT W� Finance 1380.400-B Coupon Fees 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Staff 1420.400-13 Attorney 118,016.96 70,000.00 70,000.00 125,000.00 125,000.00 1420.450-B Fiscal Advisor 0.00 0.00 0.00 0.00 0.00 1430.400-B Personnel/Contractual 0.00 0.00 0.00 0.00 0.00 1440.400-13 Engineer 80,859.15 25,000.00 50,000.00 50,000.00 $0,000.00 Account Subheading Totals 198,876.11 95,000.00 120,000.00 175,000.00 175,000.00 Special Items 1910.400-B Unallocated Insurance 0.00 0.00 0.00 0.00 0.00 1930.400-B Judgments and Claims 0.00 0.00 0.00 0.00 0.00 1940.400-13 Purchase of Land 0.00 0.00 0.00 0.00 0.00 1980.400-B MTA payroll tax 1,340.41 0.00 1,600.00 1,600.00 1,600.00 1990.400-B Contingent Account 0.00 5,537.00 25,000.00 25,000.00 25,000.00 Account Subheading Totals 1,340.41 6,537.00 26,600.00 26,600.00 26,600.00 Account Class Totals 200,216.52 100,537.00 146,600.00 201,600.00 201,600.00 PUBLIC SAFETY Law Enforcement 3120.100-B Vandalism Patrol/P.S. 5,506.80 4,000.00 5,500.00 5,500.00 5,500.00 3120.200-B Vandalism Patrol/Equipment 0.00 0.00 0.00 0.00 0.00 3120.400-B Vandalism Patrol/C.E. 224,970.84 150,000.00 225,000.00 126,100.00 126,100.00 Account Subheading Totals 230,477.64 154,000.00 230,500.00 131,600.00 131,600.00 Fire Prevention and Control Page 9 Account Account Name 3410.100-B Fire Prevention/P.S. 3410.200-13 Fire Prevention/Equipment 3410.400-B Fire Prevention/C.E. 192,930.51 Account Subheading Totals Other Protection 3620.100-B Code Enf./P.S. 3620.200-B Code Enf./Equipment 3620.400-B Code Enf./C.E. 3645.400-B Auxiliary Police 61,823.00 Account Subheading Totals 127,672.00 Account Class Totals 137,672.00 TRANSPORTATION Town of Wappinger 152, 672.00 Budget Worksheets Summary 15,500.00 2009 2010 Actual Approved 192,930.51 Budget 55,475.13 55,548.00 464.83 175.00 5,136.42 4,550.00 61,076.38 60,273.00 175, 850.64 152, 672.00 485.28 15,500.00 16,594.59 17,500.00 0.00 0.00 192,930.51 185,672.00 484,484.53 399,945.00 2011 2011 2011 Tentative Preliminary Final Budget Budget Budget 25,250.00 55,548.00 55,548.00 825.00 825.00 825.00 5,450.00 5,450.00 5,450.00 31,525.00 61,823.00 61,823.00 127,672.00 137,672.00 137,672.00 15,500.00 9,100.00 9,100.00 17,100.00 17,100.00 17,100.00 0.00 0.00 0.00 160, 272.00 163, 872.00 163, 872.00 422,297.00 357,295.00 357,295.00 Highway 5182.400-B Street Lighting 31,102.91 22,000.00 22,000.00 22,000.00 22,000.00 Account Class Totals 31,102.91 22,000.00 22,000.00 22,000.00 22,000.00 ECONOMIC ASSISTANCE & OPPORTUNITY Economic Development 6410.400-B Printing & Advertising 4,150.29 0.00 4,500.00 4,500.00 4,500.00 6510.400-B Empire Zone 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 Account Class Totals 23,650.29 19,500.00 24,000.00 24,000.00 24,000.00 CULTURE AND RECREATION Recreation 7310.100-B Youth Programs/P.S. 101,199.61 103,266.00 82,550.00 82,550.00 82,550.00 7310.200-13 Youth Programs/Equipment 0.00 4,750.00 2,500.00 2,500.00 2,500.00 7310.400-B Youth Programs/C.E. 45,052.64 35,950.00 24,400.00 24,400.00 24,400.00 Account Subheading Totals 146,252.25 143,966.00 109,450.00 109,450.00 109,450.00 Culture 7550.400-B Celebrations 280.98 1,000.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 280.98 1,000.00 1,000.00 1,000.00 1,000.00 !rr Account Class Totals 146.533.23 . 144,966.00 110,450.00 110,450.00 110,450.00 HOME AND COMMUNITY SERVICES i General Environment 8010.100-B Zoning Bd. of Appeals/P.S. 20,933.44 21,922.00 19,922.00 19,922.00 19,922.00 8010.200-8 Zoning Bd. of Appeals/Equip. 0.00 0.00 0.00 0.00 0.00 8010.400-B Zoning Bd. of Appeals/C.E. 840.44 750.00 750.00 1,750.00 1,750.00 8015.100-B Zoning Dept./P.S. 56,509.99 0.00 44,000.00 44,000.00 44,000.00 8015.200-13 Zoning Dept./Equipment 0.00 0.00 300.00 300.00 300.00 8015.400-B Zoning Dept./C.E. 4,043.66 0.00 1,500.00 1,500.00 1,500.00 8020.100-B Planning Dept./P.S. 20,680.29 21,721.00 22,221.00 22,221.00 22,221.00 8020.200-B Planning Dept./Equipment 0.00 0.00 750.00 750.00 750.00 8020.400-B Planning Dept./C.E. 109,267.80 23,900.00 25,750.00 26,750.00 26,750.00 8025.400-B Sub -Division Inspection Fee 0.00 0.00 0.00 0.00 0.00 8090.400-13 Environmental Control 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 212,275.62 68,293.00 115,193.00 117,193.00 117,193.00 Sanitation Page 10 Account Account Name 8160.100-B Refuse & Garbage/P.S. 8160.400-13 Refuse & Garbage/P.S. 8160.410-13 Joint Landfill/C.E. 8160.420-13 Castle Point Landfill/C.E. 8162.100-B Recycle/P.S. 8162.200-13 Recycle/Equipment 8162.400-B Recycle/C.E. 9901.900-13 Account Subheading Totals Community Environment 8510.400-B Community Beautification Account Subheading Totals Natural Resources 8760.400-13 Emergency Disaster Work Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9010.800-B State Retirement 9015.800-B Fire & Police Retirement 9030.800-13 Social Security 9035.800-13 Medicare 9040.800-B Workers Compensation 9045.800-B Life Insurance 9050.800-13 Unemployment Insurance 9055.800-13 Disability Insurance 9060.800-B Hospital & Medical Insurance 9089.800-13 Drug & Alcohol Program Account Subheading Totals Debt Services 9710.600-B Serial Bonds/Principal 9710.700-B Serial Bonds/Interest 9730.600-B B.A.N. Principal 9730.700-B B.A.N. Interest 9740.600-13 Capital Notes/Principal 9740.700-B Capital Notes/Interest 2010 Account Subheading Totals Interfund Transfers 9901.900-13 Transfer to Other Funds (DB) 9950.900-13 Transfer to Capital Projects Tentative Account Subheading Totals Final Account Class Totals 97,900.00 TOTAL EXPENDITURES Town of Wappinger 40,314.00 47,000.00 47,000.00 47,000.00 0.00 Budget Worksheets Summary 0.00 0.00 0.00 27,253.72 32,454.00 2009 2010 2011 2011 2011 7,600.00 Actual Approved Tentative Preliminary Final 17,900.00 97,900.00 Budget Budget Budqet Budget 1,500.00 0.00 0.00 0.00 0.00 0.00 465.93 23,824.96 25,000.00 0.00 0.00 0.00 76,072.00 10,882.50 8,532.00 8,532.00 8,532.00 8,532.00 500.00 3,461.50 0.00 4,500.00 4,500.00 4,500.00 179,750.00 0.00 0.00 0.00 0.00 0.00 194,655.00 0.00 0.00 0.00 0.00 0.00 128,000.00 0.00 0.00 0.00 0.00 0.00 3,825.00 38,168.96 33,532.00 13,032.00 13,032.00 13,032.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317,858.00 0.00 0.00 0.00 0.00 0.00 107,406.86 0.00 0.00 0.00 0.00 0.00 0.00 250,444.58 101,825.00 128,225.00 130,225.00 130,225.00 34,265.28 40,314.00 47,000.00 47,000.00 47,000.00 0.00 0.00 0.00 0.00 0.00 27,253.72 32,454.00 32,500.00 32,500.00 32,500.00 6,373.89 7,648.06 7,600.00 7,600.00 7,600.00 14,957.96 21,260.00 15,000.00 17,900.00 97,900.00 911.70 1,500.00 1,500.00 1,500.00 1,500.00 10,482.00 3,500.00 3,500.00 3,500.00 3,500.00 465.93 1,250.00 1,250.00 1,250.00 1,250.00 55,975.23 76,072.00 68,000.00 68,000.00 68,000.00 420.00 0.00 500.00 500.00 500.00 151,105.71 183,998.00 176,850.00 179,750.00 179,750.00 126,230.78 178,142.00 194,655.00 194,655.00 194,655.00 14,173.35 73,409.00 46,583.00 46,583.00 46,583.00 128,000.00 75,000.00 75,000.00 75,000.00 75,000.00 39,842.30 3,825.00 1,620.00 1,620.00 1,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,6,246.43 z 330,376.00 317,858.00 317,858.00 317,858.00 0.00 0.00 - 0.00 0.00 0.00 107,406.86 0.00 0.00 0.00 0.00 107,406.86 0.00 0.00 0.00 0.00 566,759.00 514,374.00 494,708.00 497,608.00 497,608.00 1,703,191.06 1,303,147.00 1, 348, 280.00 1,343,178.00 1,343,178.00 Page 11 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name HIGHWAY FUND REVENUE Real Property Taxes & Tax Items 1001.000 -DB Real Property Taxes 1120.000 -DB Non PRP dist by Cnty Account Subheading Totals Intergovernmental Charges 2300.000 -DB Trans. Svcs. -Other Govts. Account Subheading Totals Use of Money and Property 2401.000 -DB Interest & Earnings Account Subheading Totals Sale of Property & Compensation for Loss 2665.000 -DB Sale of Equipment 2680.000 -DB Insurance Recoveries 2691.000 -DB Other Compensation for Loss Account Subheading Totals Miscellaneous 2701.000 -DB Refund Prior Yrs. Expenditures 2770.000 -DB Miscellaneous Revenues Account Subheading Totals State Aid 3090.000 -DB State of NY Disaster Relief 3501.000 -DB Consolidated Highway Aid 3502.000 -DB SHIPS Program 3505.000 -DB Multi -Modal Transportation Program 3960.000 -DB State Disaster Assistance Account Subheading Totals Federal Aid 4910.000 -DB Federal Aid Community Dev. rrr. 4960.000 -DB Federal Disaster Assistance - Account Subheading Totals Interfund Transfers 5031.000 -DB Interfund Transfers from B Fund Account Subheading Totals TOTAL REVENUES EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400 -DB Attorney 1430.400 -DB Fiscal Advisor 1440.400 -DB Engineer Account Subheading Totals Special Items 1910.400 -DB Unallocated Insurance 1930.400 -DB Judgment and Claims 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 1,961,447.00 2,020,872.00 2,363,549.00 2,047,580.00 2,077,580.00 290,870.69 305,000.00 295,000.00 525,000.00 525,000.00 2,252,317.69 2,325,872.00 2,658,549.00 2,572,580.00 2,602,580.00 2,838.84 2,300.00 2,800.00 2,800.00 2,800.00 2,838.84 2,300.00 2,800.00 2,800.00 2,800.00 3,241.01 10,000.00 800.00 800.00 800.00 3,241.01 10,000.00 800.00 800.00 800.00 7,100.00 15,000.00 0.00 0.00 0.00 2,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,620.00 15,000.00 0.00 0.00 0.00 13,829.80 0.00 0.00 0.00 0.00 1,055.60 0.00 0.00 0.00 0.00 14,885.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152, 081.37 150, 000.00 150, 000.00 150, 000.00 150, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152,081.37 150,000.00 150,000.00 150,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146,110.31 0.00 0.00 0.00 0.00 146,110.31 " 0.00 0.00 0.00 0.00 2,581,094.62 2,503,172.00 2,812,149.00 2,726,180.00 2,756,180.00 10,467.74 0.00 7,500.00 7,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 22,499.15 7,500.00 7,500.00 7,500.00 7,500.00 32,966.89 7,500.00 15,000.00 15,000.00 15,000.00 31,323.83 33,871.00 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 Page 12 UNDISTRIBUTED Employee Benefits Town of Wappinger 87,482.00 122,000.00 122,000.00 122,000.0 9010.800 -DB State Retirement Budget Worksheets Summary 66,878.00 60,000.00 60,000.00 60,000.00 9030.800 -DB Social Security 2009 2010 2011 2011 2011 9035.800 -DB Medicare Actual Approved Tentative Preliminary Final AAccount Name Account ccountMTA 2,444.25 Budget 0.00 Budget 3,400.00 Budget 3,400.00 Budget 3,400.00 Payroll Tax 0.00 0.00 31,000.00 31,000.00 61,000.00 1990.400 -DB Contingent Account 33,768.08 33,871.00 74,400.00 74,400.00 104,400.00 Account Subheading Totals 231,597.56 219,771.00 286,000.00 286,000.00 286,000.00 t Medical Insurance 9060.800 -DB Hospital & 66,734.97 41,371.00 89,400.00 89,400.00 119,400.00 Account Class Totals 445,546.69 487,546.00 557,500.00 573,500.00 573,500.00 TRANSPORTATION Debt Services 9710.600 -DB Serial Bonds/Principal 809,372.91 766,003.00 766,003.00 809,000.00 809,000.00 5110.100 -DB General Repairs/P.S. 99,398.56 125,064.00 276,920.00 141,920.00 141,920.00 5110.400 -DB General Repairs/C.E. 0.00 0.00 0.00 0.00 0.00 5112.100 -DB Improvements -CHIPS Prog./P.S. 150, 000.00 150,000.00 150,000.00 150,000.00 150,000.00 5112.400 -DB Improvements -CHIPS Program 0.00 0.00 0.00 0.00 0.00 5112.410 -DB Improvement -SHIPS Program 59,311.29 61,275.00 45,164.00 40,000.00 40,000.00 5130.100 -DB Machinery/P.S. 1,099.00 5,000.00 0.00 0.00 0.00 5130.200 -DB Machinery/Equipment 92,968.40 75,000.00 95,000.00 95,000.00 95,000-00 5130.400 -DB Machinery/C.E. 62,832.77 75,000.00 65,000.00 65,000.00 65,000.00 5132.400 -DB Garage/C.E.-Oil 15,852.19 16,026.00 17,042.00 16,000.00 16,000.00 5140.100 -DB Miscellaneous/Brush Weeds/P.S. 17,260.00 12,500.00 15,000.00 15,000.00 15,000.00 5140.400 -DB Miscellaneous/Brush Weeds/ C.E. 75,703.51 75,000.00 79,760.00 76,000.00 76,000.00 5142.100 -DB Snow Removal Town Hwy./PC. 324,011.24 350,000.00 367,500.00 367,500.00 367,500.00 5142.400 -DB Snow Removal Town Hwy./C.E. 1,707,809.87 1,710,868.00 1,877,389.00 1,775,420.00 1,775,420.00 Account Subheading Totals ACCOUNT CLASS TOTALS 1,707,809.87 1,710,868.00 1,877,389.00 1,775,420.00 1„775,420.00 UNDISTRIBUTED Employee Benefits 69,374.62 87,482.00 122,000.00 122,000.00 122,000.0 9010.800 -DB State Retirement 59,405.31 66,878.00 60,000.00 60,000.00 60,000.00 9030.800 -DB Social Security 13,892.99 16,711.00 15,000.00 15,000.00 15,000.00 9035.800 -DB Medicare 61,913.87 87,104.00 62,000.00 78,000.00 78,000.00 9040.800 -DB Workers Compensation 1,863.92 2,500.00 2,500.00 2,500.00 2,500.00 9045.800 -DB Life Insurance 5,687.50 3,500.00 5,700.00 5,700.00 5,700.00 9050.800 -DB Unemployment Insurance 961.92 1,100.00 1,700.00 1,700.00 1,700.00 Insurance 9055.800 -DB Disability Insurance 231,597.56 219,771.00 286,000.00 286,000.00 286,000.00 t Medical Insurance 9060.800 -DB Hospital & 849.00 2,500.00 2,600.00 2,600.00 2,600.00 9089.800 -DB Drug Alcohol Asst 445,546.69 487,546.00 557,500.00 573,500.00 573,500.00 Account Subheading Totals Debt Services 9710.600 -DB Serial Bonds/Principal 64,632.30 116,041.00 139,018.00 124,522.00 139,018.00 124,522.00 139,018.0 124,522.00 9710.700 -DB Serial Bonds/Interest 91,170.68 4 35,000.00 147,346.00 0.00 20,000.00 20,000.00 20,000.00 9730.600 -DB B.A.N. Principal 26,612'20 0.00 4,320.00 4,320.00 4,320.00 9730.700 -DB B.A.N. Interest Account Subheading Totals 220,415.18 . 263,387.00 287,860.00 287,860.00 287,860.00 Interfund Transfers 0.00 0.00 0.00 0.00 0.00 9901.900 -DB Transfers to Other Funds 14,677.09 0.00 0.00 0.00 0.00 9950.900 -DB Transfer to Capital Project 14,677.09 0.00 0.00 0.00 0.00 Account Subheading Totals ACCOUNT CLASS TOTALS 680,638.96 750,933.00 845,360.00 861,360.00 861,360.00 TOTAL EXPENDITURES 2,455,183.80 2,503,172.00 2,812,149.00 2,726,180.00 2,756,180.00 Page 13 Town of Wappinger Budget Worksheets Summary Page 14 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget LIGHT DISTRICTS CAMELI LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-1-C Real Property Taxes 775.00 775.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 775.00 775.00 1,000.00 1,000.00 1,000.00 Use of Money and Property 2401.000-1-C Interest and Earnings 7.25 0.00 0.00 0.00 0.00 Account Subheading Totals 7.25 0.00 0.00 0.00 0.00 TOTAL REVENUES 782.25 775.00 1,000.00 1,000.00 1,000.00 TRANSPORTATION Highway 5182.400-1-C Street Lighting 908.33 775.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 908.33 775.00 1,000.00 1,000.00 1,000.00 TOTAL EXPENDITURES 908.33 775.00 1,000.00 1,000.00 1,000.00 Page 14 Account Account Name CHELSEA LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001 -000 -LD Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LD Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION Highway 5182.400 -LD Street Lighting Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 Actual 9,625.00 9,625.00 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 9,625.00 10, 300.00 10, 300.00 10, 300.00 9,625.00 10, 300.00 10, 300.00 10,300-00 40.97 0.00 0.00 0.00 0.00 40.97 0.00 0.00 0.00 0.00 9,665.97 9,625.00 10,300.00 10,300.00 10,300.00 10,265.30 9,625.00 10,300.00 10,300.00 10,300.00 10,265.30 9,625.00 10,300.00 10,300.00 10,300.00 10,265.30 9,625.00 10,300.00 10,300.00 10,300.00 Page 15 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name HUGHSONVILLE LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-1.1-1 Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LH Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION GENERAL GOVERNMENT SUPPORT Staff 1420.400 -LH Attorney Account Subheading Totals Highway 5182.400-1-H Street Lighting Account Subheading Totals TOTAL EXPENDITURES 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 29,980.00 33,980.00 34,980.00 34,980.00 34,980.00 29,980.00 33,980.00 34,980.00 34,980.00 34,980.00 142.61 0.00 0.00 0.00 0.00 142.61 0.00 0.00 0.00 0.00 30,122.61 33,980.00 34,980.00 34,980.00 34,980.00 1,031.50 - 1,000.00 1,000.00 1,000.00 1,031.50 0.00 1,000.00 1,000.00 1,000.00 29,624.31 33,980.00 33,980.00 33,980.00 33,980.00 29,624.31 33,980.00 33,980.00 33,980.00 33,980.00 30,655.81 33,980.00 34,980.00 34,980.00 34,980.00 Page 16 Page 17 Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget SEWER IMPROVEMENT #5 DISTRICT REVENUE Real Property Taxes & Tax Items 0.00 0.00 0.00 0.00 0.00 1011.000 -SC Real Property Taxes 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals Home and Community Services 0.00 0.00 0.00 0.00 0.00 2 120.000 -SC Sewer Rents 0.00 0.00 0.00 0.00 0.00 2128.000 -SC Interest/Penalty-Sewer Rents 0.00 0.00 0.00 0.00 2144.000 -SC Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 Use of Money and Property 0.00 0.00 0.00 0.00 0.00 2401.000 -SC Interest and Earnings Account Subheading Totals 0.00 Sale of Property and Compensation for Loss 0.00 0.00 0.00 0.00 2680.000 -SC Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 Miscellaneous 2701.000 -SC Refund of Prior Yrs Expend. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 Interfund Transfers 18,169.12 17,992.00 17,933.00 17,933.00 17,933.00 5031.000 -SC Interfund Transfers 18,169.12 17,992.00 17,933.00 17,933.00 97,933.00 Account Subheading Totals TOTAL REVENUE 18,169.12 17,992.00 17,933.00 17,933.00 17,933.00 EXPENDITURE HOME AND COMMUNITY SERVICES Sanitation 0.00 0.00 0.00 0.00 0.00 1420.410 -SC Fiscal Advisor 0.00 0.00 0.00 0.00 0.00 1930.000 -SC Judge/Claims (Tax Certs) 0.00 0.00 0.00 0.00 8110.100 -SC Administration/P.S. 0.00 0.00 0.00 0.00 0.00 0.00 8110.400 -SC Administration/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals Account Class Totals 0.00 0.00 0.00 0.00 0.00 UNDISTRIBUTED Debt Service 9710.600 -SC Serial Bonds/Principal 7,340.24 7,664.00 7,988.00 7,988.00 7,988.00 9710.700 -SC Serial Bonds/Interest 10,694.00 10,328.00 9,945.00 9,945.00 9,945.00 0.00 9730.600 -SC B.A.N. Principal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9730.700 -SC B.A.N. Interest 0.00 0.00 9901.700 -SC Transfer to Other Funds 0.00 18,034.24 17,992.00 17,933.00 17,933.00 17,933.00 Account Subheading Totals Account Class Totals 18,034.24 17,992.00 17,933.00 17,933.00 17,933.00 TOTAL EXPENDITURES 18,034.24 17,992.00 17,933.00 17,933.00 17,933.00 Page 17 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name FLEETWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SF Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SF Sewer Rents 2120.000 -SF Interest/Penalty-Sewer Rents 2120.000 -SF Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SF Interest and Earnings Account Subheading Totals Sale of Property & Compensation for Loss 2680.000 -SF Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SF Refund Prior Years Expenditures Account Subheading Totals Interfund Transfers 5031.000 -SF Interfund Transfers Account Subheading Totals TOTAL REVENUES GENERAL GOVERNMENT SUPPORT Staff 1980.400 -SF MTA Payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SF Administration/P.S. 8110.400 -SF Administration/C.E. 8120.400 -SF Sewage Collection System 8130.400 -SF Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SF Social Security 9035.800 -SF Medicare 9060.800 -SF Hospitalization Account Subheading Totals 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,841.22 99,100.00 99,750.00 99,750.00 99,750.00 1,610.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,451.36 99,100.00 99,750.00 99,750.00 99,750.00 51.71 0.00 0.00 0.00 0.00 51.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,503.07 99,100.00 99,750.00 99,750.00 99,750.00 4.37 0.00 50.00 50.00 50.00 4.37 0.00 50.00 50.00 50.00 4.37 0.00 50.00 50.00 50.00 s 1,985.04 - "2,500.00 2,500.00 2,500.00 2,500.00 727.13 900.00 - 900.00 900.00 900.00 208.33 2,500.00 2,500.00 2,500.00 2,500.00 94,586.63 93,000.00 93,600.00 93,600.00 93,600.00 97,507.13 98,900.00 99,500.00 99,500.00 99,500.00 97,507.13 98,900.00 99,500.00 99,500.00 99,500.00 Page 18 119.08 150.00 150.00 150.00 150.00 27.74 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 146.82 200.00 200.00 200.00 200.00 Page 19 Town of Wappinger Budgat Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Debt Service 0.00 0.00 0.00 0.00 0.00 9710.600 -SF Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700 -SF Serial Bonds/Interest 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 Interfund Transfers 0.00 0.00 0.00 0.00 0.00 9950.900 -SF Transfer to Capital Project 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 146.82 200.00 200.00 200.00 200.00 Account Class Totals TOTAL EXPENDITURES 97,658.32 99,100.00 99, 750.00 99 750.00 99,750.00 Page 19 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name WATCH HILL SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SH Real Property Taxes 1030.000 -SH Special Assessments Account Subheading Totals Home and Community Services 2120.000 -SH Sewer Rents 2128.000 -SH Interest/Penalty-Sewer Rents Account Subheading Totals Use of Money and Property 2401.000 -SH Interest and Earnings Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SH Administration/P.S. 8110.400 -SH Administration/C.E. 8130.400 -SH Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SH Social Security 9035.800 -SH Medicare Account Subheading Totals Debt Service 9710.600 -SH Serial Bonds/Principal 9701.700 -SH Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,396.57 20,580.00 20,580.00 20,580.00 20,580.00 154.60 0.00 0.00 0.00 0.00 14,551.17 20,580.00 20,580.00 20,580.00 20,580.00 5.41 0.00 0.00 0.00 0.00 5.41 0.00 0.00 0.00 0.00 14,556.58 20,580.00 20,580.00 20,580.00 20,580.00 103.30 120.00 120.00 120.00 120.00 4,328.90 5,400.00 5,400.00 5,400.00 5,400.00 14, 432.39 15, 000.00 15, 000.00 15, 000.00 15, 000.00 18,864.59 20,520.00 20,520.00 20,520.00 20,520.00 18,864.59 20,520.00 20,520.00 20,520.00 20,520.00 6.45 50.00 50.00 50.00 50.00 1.59 10.00 10.00 10.00 10.00 8.04 60.00 60.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.04 - 60.00 60.00 60.00 60.00 18,872.63 20,580.00 20,580.00 20,580.00 20,580.00 Page 20 Page 21 Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary final Account Account Name Budget Budget Budget Budget SEWER IMPROVEMENT # 1 DISTRICT REVENUE Real Property Taxes & Tax Items 0.00 49,082.00 46,424.00 46,424.00 46,424.00 1001.000 -SI Real Property Taxes 0.00 49,082.00 46,424.00 46,424.00 46,424.00 Account Subheading Totals Home and Community Services 507,857.44 590,427.00 0.00 0.00 0.00 2120.000 -SI Sewer Rents 11,370.20 0.00 0.00 0.00 0.00 2128.000 -SI Interest/Penalty-Sewer Rents 0.00 0.00 0.00 0.00 2144.000 -SI Sewer Connection Charges 0.00 519,227.64 590,427.00 0.00 0.00 0.00 Account Subheading Totals Use of Money and Property 141.78 0.00 0.00 0.00 0.00 2401.000 -SI Interest and Earnings 141.78 0.00 0.00 0.00 0.00 Account Subheading Totals Sale of Property and Compensation for Loss 0.00 0.00 0.00 2680.000 -SI Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 Miscellaneous 0.00 0.00 0.00 0.00 0.00 2701.000 -SI Refund of Prior Yrs. Expend. 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 State Aid 3960.000 -SI Emergency Disaster -State 0.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 Federal Aid 4960.000 -SI Emergency Disaster -Federal 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 10,731.61 0.00 0.00 0.00 0.00 5031.000 -SI Interfund Transfers 10,731.61 0.00 0.00 0.00 0.00 Account Subheading Totals TOTAL REVENUE 530,101.03 639,509.00 46,424.00 46,424.00 46,424.00 EXPENDITURE GENERAL GOVERNMENT SUPPORT Staff 1420.400 -SI Attorney 2,140.80 0.00 0.00 0.00 0.00 1440.400 -SI Engineer 2,130.52 0.00 0.00 0.00 0.00 Account Subheading Totals 4,271.32 0.00 0.00 0.00 0.00 Account Class Totals 4,271.32 0.00 0.00 0.00 0.00 Special Items 0.00 0.00 0.00 0.00 0.00 1910.400 -SI Unallocated Insurance 0.00 0.00 0.00 0.00 0.00 1930.400 -SI Judge./Claims (Tax Certs) 25.61 57.00 0.00 0.00 0.00 1980.400 -SI MTA Payroll Tax 25.61 57.00 0.00 0.00 0.00 Account Subheading Totals Account Class Totals 25.61 57.00 0.00 0.00 0.00 Page 21 Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SI Administration/P.S. 11,736.15 15,250.00 0.00 0.00 0.00 8110.400 -SI Administration/C.E. 2,400.43 3,500.00 0.00 0.00 0.00 8120.400 -SI Sewage Collection System 235,335.00 294,500.00 0.00 0.00 0.00 8130.400 -SI Sewage Treatment & Disposal 271,021.95 276,120.00 0.00 0.00 0.00 8760.400 -SI Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 520,493.53 589,370.00 0.00 0.00 0.00 Account Class Totals 520,493.53 589,370.00 0.00 0.00 0.00 UNDISTRIBUTED Employee Benefits 9030.800 -SI Social Security 700.88 800.00 0.00 0.00 0.00 9035.800 -SI Medicare 164.19 200.00 0.00 0.00 0.00 9060.800 -SI Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 865.07 1,000.00 0.00 0.00 0.00 Debt Service 9710.600 -SI Serial Bonds/Principal 29,615.38 28,875.00 27,395.00 27,395.00 27,395.00 9710.700 -SI Serial Bonds/Interest 3,325.26 2,215.00 1,096.00 1,096.00 1,096.00 9730.600 -SI B.A.N. Principal 0.00 0.00 0.00 0.00 0.00 9730.700 -SI B.A.N. Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 32,940.64 31,090.00 28,491.00 28,491.00 28,491.00 Interfund Transfers 9901.900 -SI Transfers to Other Funds 18,035.00 17,992.00 17,933.00 17,933.00 17,933.00 Account Subheading Totals 18,035.00 17,992.00 17,933.00 17,933.00 17,933.00 Account Class Totals 51,840.71 50,082.00 46,424.00 46,424.00 46,424.00 TOTAL EXPENDITURES 576,631.17 639,509.00 46,424.00 46,424.00 46,424.00 Page 22 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name MID -POINT SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SM Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SM Sewer Rents 2128.000 -SM Interest/Penalty-Sewer Rents Account Subheading Totals Use of Money and Property 2401.000 -SM Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SM Refund of Prior Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -SM Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENT SUPPORT Special Items 1980.400 -SM MTA Payroll Tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SM Administration/P.S. 8110.400 -SM Administration/C.E. 8120.400 -SM Sewage Collection System 8130.400 -SM Sewage Treatment & Disposal 8760.400 -SM Emergency Disaster Work Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SM Social Security 9035.800 -SM Medicare 9060.800 -SM Hospitalization Account Subheading Totals Debt Service 9710.600 -SM Serial Bonds/Principal 9710.700 -SM Serial Bonds/Interest 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108,940.00 116,200.00 118,850.00 118,850.00 118,850.00 3,326.86 0.00 0.00 0.00 0.00 112,266.86 116,200.00 118, 850.00 118,850.00 118,850.00 39.88 0.00 0.00 0.00 0.00 39.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,306.74 116,200.00 118,850-00 118,850.00 '18,850-00 0.00 0.00 50.00 50.00 50.00 0.00 0.00 50.00 50.00 50.00 0.00 0.00 50.00 50.00 50.00 799.44 1,250.00 1,250.00 1,250.00 1,250.00 769.85 800.00 800.00 800.00 800.00 _ 833.33 10, 000.00 10, 000.00 10, 000.00 10, 000.00 113,454.67 104,000.00 105,000.00 105,000.00 '105,000.00 0.00 - 0.00 1,600.00 1,600.00 1,600.00 115,857.29 116,050.00 118,650.00 118,650.00 118,650.00 115,857.29 116,050.00 118,650.00 118,650.00 '118,650.00 Page 23 49.11 100.00 100.00 100.00 100.00 11.70 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 60.81 150.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Account Account Name Account Subheading Totals Interfund Transfers 9901.900 -SM Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 2010 Actual Approved Budget 0.00 0.00 2011 2011 Tentative Preliminary Budget Budget 0.00 0.00 2011 Final Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.81 150.00 150.00 150.00 150.00 115, 918.10 116, 200.00 118, 850.00 118, 850.00 118,850.00 Page 24 3 Account Account Name WAPPINGER SEWER TRANS/TREAT # 1 REVENUE Real Property Taxes & Tax Items 1001.000 -SP Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -SP Interest and Earnings 2402.000 -SP Interest Subsidy 2403.000 -SP Accrued Interest 2404.000 -SP Debt Service Earnings 2405.000 -SP Construction Earnings Account Subheading Totals Miscellaneous 2701.000 -SP Refund Pr. Years Expenditure Account Subheading Totals Interfund Transfers 5031.000 -SP Interfund Revenues Account Subheading Totals TOTAL REVENUE Town of Wappinger Budget Worksheets Summary 2009 2010 Actual Approved Budget GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -SP Coupon Fees Account Subheading Totals Staff 1420.400 -SP Attorney 1440.400 -SP Engineer Account Subheading Totals 1930.000 -SP Judge./Claims(tax certs) Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.400 -SP Administration/C.E. Account Subheading Totals Account Class Totals Debt Services 9710.600 -SP Serial Bonds/Principal 9710.700 -SP Serial Bonds/Interest 9730.600 -SP B.A.N. Principal 9730.700 -SP B.A.N. Interest Account Subheading Totals Interfund Transfers 2011 2011 2011 Tentative Preliminary Final Budget Budget Budget 493,108.00 779,531.00 769,061.00 769,061.00 769,061.00 493,108.00 779,531.00 769,061.00 769,061.00 769,061.00 630.42 0.00 0.00 0.00 0.00 88,513.40 75,204.00 61,596.00 61,596.00 61,596.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,143.82 75,204.00 61,596.00 61,596.00 61,596.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 582,251.82 854,735.00 830,657.00 830,657.00 830,657.00 4,322.00 0.00 2,926.00 2,926.00 2,926.00 4,322.00 0.00 2,926.00 2,926.00 2,926.00 650.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,972.83 0.00 2,926.00 2,926.00 2,926.00 0.00 22,271.00 21,702.00 21,702.00 21,702.00 0.00 22,271.00 21,702.00 21,702.00 21,702.00 0.00 22,271.00 21,702.00 21,702.00 21,702.00 605,000.00 630,000.00 650,000.00 650,000.00 650,000.00 218,520.76 202,464.00 156,029.00 156,029.00 156,029.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 823,520.76 832,464.00 806,029.00 806,029.00 806,029.00 Page 25 Account Account Name 9901.900 -SP Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 Actual 0.00 0.00 823,520.76 828,493.59 Page 26 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 832,464.00 806,029.00 806,029.00 806,029.00 854,735.00 830,657.00 830,657.00 830,657.00 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name WAPPINGER SEWER TRANS/TREAT. # 2 REVENUE 1001.000 -ST Real Prop. Tax/Trans Lines 1/II Account Subheading Totals Use of Money and Property 2401.000 -ST Interest and Earnings 2402.000 -ST Interest Subsidy 2403.000 -ST Accrued Interest 2404.000 -ST Debt Service Earnings 2405.000 -ST Construction Earnings Account Subheading Totals Miscellaneous 2701.000 -ST Refund of Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -ST Interfund Transfers Account Subheading Totals . TOTAL REVENUE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -ST Coupon Fees Account Subheading Totals Staff 1420.400 -ST Attorney 1440.400 -ST Engineer Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.400 -ST Administration/C.E. Account Subheading Totals Account Class Totals UNDISTRIBUTED 9710.600 -ST Serial Bonds/Principal 9710.700 -ST Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 395,987.00 402,655.00 398,379.00 398,379.00 398,379.00 395,987.00 402,655.00 398,379.00 398,379.00 398,379.00 969.06 0.00 0.00 0.00 0.00 45,534.17 34,318.00 22,981.00 22,981.00 'x:2,981.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,503.23 34,318.00 22,981.00 22,981.00 22,981.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442,490.23 436,973.00 421,360.00 421,360.00 421,360.00 1,627.00 0.00 825.00 825.00 825.00 1,627.00 0.00 825.00 825.00 825.00 650.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650.83 0.00 0.00 0.00 0.00 2,277.83 0.00 825.00 825.00 825.00 _ 44.82 4,000.00 4,000.00 4,000.00 4,000.00 44.82 4,000.00 4,000.00 4,000.00 4,000.00 44.82 - -4,000.00 4,000.00 4,000.00 4,000.00 360,000.00 370,000.00 375,000.00 375,000.00 375,000.00 80,973.10 62,973.00 41,535.00 41,535.00 41,535.00 440,973.10 432,973.00 416,535.00 416,535.00 416,535.00 440,973.10 432,973.00 416,535.00 416,535.00 416,535.00 443,295.75 436,973.00 421,360.00 421,360.00 421,360.00 Page 27 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name WAPP. SEWER TRANSITREAT. PHASE 3A REVENUE Real Property Taxes & Tax Items 1001.000 -SV Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SV Sewer Rents 2128.000 -SV Interest/Penalty-sewer chgs. 2144.000 -SV Hook Up Fee Account Subheading Totals Use of Money and Property 2401.000 -SV Interest and Earnings 2402.000 -SV Interest Subsidy 2404.000 -SV Debt Service Interest 2405.000 -SV Const. Interest Account Subheading Totals Miscellaneous 2701.000 -SV Refund of Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -SV Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -SV Coupon Fees Account Subheading Totals Staff 1420.400 -SV Attorney 1440.400 -SV Engineer Account Subheading Totals Special Items 1980.400 -SV MTA payroll tax 6410.400 -SV Printing & Advertisement Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 495,902.00 687,094.00 692,862.00 692,862.00 692,862.00 495,902.00 687,094.00 692,862.00 692,862.00 692,862.00 376,085.84 458,287.00 0.00 0.00 0.00 6,399.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 382,485.18 458,287.00 0.00 0.00 0.00 399.75 0.00 0.00 0.00 0.00 139, 573.73 129, 897.00 120, 012.00 120, 012.00 120, 012.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139,973.48 129,897.00 120,012.00 120,012.00 120,012.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,018,360.66 1,275,278.00 812,874.00 812,874.00 812,874.00 16,886.00 0.00 14,624.00 14,624.00 14,624.00 16,886.00 0.00 14,624.00 14,624.00 14,624.00 $,739.33 0.00 0.00 0.00 0.00 2,565.85 0.00 0.00 0.00 0.00 11,305.18 0.00 0.00 0.00 0.00 43.77 37.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.77 37.00 0.00 0.00 0.00 28,234.95 37.00 14,624.00 14,624.00 14,624.00 Sanitation 8110.100 -SV Administration/P.S. 7,663.20 9,500.00 0.00 0.00 0.00 8110.400 -SV Administration/C.E. 2,012.75 2,500.00 0.00 0.00 0.00 8120.400 -SV Sewage Collection Sys./C.E. 101,900.04 169,500.00 0.00 0.00 0.00 8130.400 -SV Sewage Treatment & Disp 210,794.84 276,120.00 0.00 0.00 0.00 8760.400 -SV Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Page 28 Page 29 Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name 322,370.83 Budget 457,620.00 Budget 0.00 Budget 0.00 Budget 0.00 Account Subheading Totals Account Class Totals 322,370.83 457,620.00 0.00 0.00 0.00 UNDISTRIBUTED Employee Benefits 457.16 500.00 0.00 0.00 0.00 9030.800 -SV Social Security 106.78 130.00 0.00 0.00 0.00 9035.800 -SV Medicare 0.00 0.00 0.00 0.00 0.00 9060.800 -SV Hospitalization 563.94 630.00 0.00 0.00 0.00 Account Subheading Totals Debt Service 486,135.84 493,144.00 510,151.00 510,151.00 510,151.0 9710.600 -SV Serial Bonds/Principal 327,070.65 323,847.00 288,099.00 288,099.00 288,099.00 9710.700 -SV Serial Bonds/Interest 0.00 0.00 0.00 0.00 0.00 9730.600 -SV B.A.N./Principal 0.00 0.00 0.00 0.00 9730.700 -SV B.A.N./Principal .00 813,2066.49 816,991.00 798,250.00 798,250.00 798,250.00 Account Subheading Totals Account Class Totals 813,770.43 817,621.00 798,250.00 798,250.00 798,250.00 TOTAL EXPENDITURES 1,164,376.21 1,275,278.00 812,874.00 812,874.00 892,874.00 Page 29 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name WILDWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SW Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SW Sewer Rents 2128.000 -SW Interest/Penalty-Sewer Rents 2144.000 -SW Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SW Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SW Refund of Pr. Yrs. Expend. 2770.000 -SW Other Revenue Account Subheading Totals Interfund Transfers 5031.000 -SW Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.000 -SW Administration/P.S. 8110.400 -SW Administration/C.E. 8120.400 -SW Sewage Collection System 8130.400 -SW Sewage Treatment & Disposal Account Subheading Totals Account Class Total UNDISTRIBUTED Employee Benefits 9030.800 -SW Social Security 9035.800 -SW Medicare 9060.800 -SW Hospitalization Account Subheading Totals Debt Service 9710.600 -SW Serial Bonds/Principal 9710.700 -SW Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134,788.26 161,100.00 159,750.00 159,750.00 159,750.00 3,364.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138,152.31 161,100.00 159,750.00 159,750.00 159,750.00 12.04 0.00 0.00 0.00 0.00 12.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138,164.35 161,100.00 159,750.00 159,750.00 159,750.00 1,207.70 1,500.00 1,500.00 1,500.00 1,500.00 854.80 2,850.00 1,000.00 1,000.00 1,000.00 500.00 4,000.00 4,000.00 4,000.00 4,000.00 155,800.00 152,600.00 153,100.00 153,100.00 153,100.00 158, 362.50 160,950.00 159,600.00 159,600.00 159,600.00 158,362.50 160,950.00 159, 600.00 159,600.00 159, 600.00 Page 30 73.52 100.00 - 100.00 100.00 100.00 17.12 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 90.64 150.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.64 150.00 150.00 150.00 150.00 158,453.14 161,100.00 159,750.00 159,750.00 159,750.00 Page 30 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name UNITED WAPPINGER SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SU Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SU Sewer Rents 2128.000 -SU Interest/Penalty-sewer chgs. 2144.000 -SU Hook Up Fee Account Subheading Totals Use of Money and Property 2401.000 -SU Interest and Earnings 2402.000 -SU Interest Subsidy Account Subheading Totals Miscellaneous 2701.000 -SU Refund of Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -SU Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -SU Coupon Fees Account Subheading Totals Staff 1420.400 -SU Attorney 1440.400 -SU Engineer Account Subheading Totals Special Items 1980.400 -SU MTA payroll tax 6410.400 -SU Printing & Advertisement Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SU Administration/P.S. 8110.400 -SU Administration/C.E. 8120.400 -SU Sewage Collection Sys./C.E. 8130.400 -SU Sewage Treatment & Disp 8760.400 -SU Emergency Disaster Work Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 6,500.00 6,500.00 6,500.00 0.00 6,500.00 6,500.00 6,500.00 0.00 1,550,040.00 1,550,040.00 1,550,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,550,040.00 1,550,040.00 1,550,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556, 540.00 1,556,540.00 1, 556, 540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,400.00 14,400.00 14,400.00 0.00 0.00 39,300.00 39,300.00 39,300.00 0.00 0.00 53,700.00 53,700.00 53,700.00 s 0.00 1,490,250.00 1,490,250.00 1,490,250.00 0.00 0.00 260.00 260.00 260.00 0.00 0.00 ► 3,200.00 3,200.00 3,200.00 0.00 0.00 3,460.00 3,460.00 3,460.00 0.00 0.00 57,160.00 57,160.00 57,160.00 Page 31 0.00 0.00 33,000.00 33,000.00 33,000.00 0.00 0.00 8,750.00 8,750.00 8,750.00 0.00 0.00 658,000.00 658,000.00 658,000.00 0.00 0.00 767,000.00 767,000.00 767,000.00 0.00 0.00 23,500.00 23,500.00 23,500.00 0.00 0.00 1,490,250.00 1,490,250.00 1,490,250.00 Account Account Name Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SU Social Security 9035.800 -SU Medicare 9060.800 -SU Hospitalization Account Subheading Totals Debt Service 9710.600 -SU Serial Bonds/Principal 9710.700 -SU Serial Bonds/Interest 9730.600 -SU B.A.N./Principal 9730.700 -SU B.A.N./Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 Actual 0.00 Page 32 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 1,490,250.00 1,490,250.00 1,490,250.00 0.00 0.00 2,100.00 2,100.00 2,100.00 0.00 0.00 530.00 530.00 530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,630.00 2,630.00 2,630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 6,500.00 6,500.00 0.00 0.00 6,500.00 6,500.00 6,500.00 0.00 0.00 9,130.00 9,130.00 9,130.00 0.00 0.00 1,556,540.00 1,556,540.00 1,556,540.00 s Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name FLEETWOOD WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -WF Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WF Metered Water Sales 2144 -000 -WF Water Service Charge 2148.000 -WF Interest & Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WF Interest & Earnings 2402.000 -WF Interest Subsidy 2404.000 -WF Debt Service Earnings Account Subheading Totals Sale of Property & Compensation for Loss 2665.000 -WF Water Meters Account Subheading Totals Miscellaneous 2701.000 -WF Refund Pr. Yrs. Expend. 2702.000 -WF Refund Cur. Yrs. Expend. 2770.000 -WF Other Revenue Account Subheading Totals Interfund Transfers 5031.000 -WF Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1380.400 -WF Coupon fee 1420.400 -WF Attorney 1440.400 -WF Engineer 1980.400 -WF MTA Payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Water 8310.100 -WF Water Administration/P.S. 8310.400 -WF Water Administration/C.E. 8320.400 -WF Source of Supply 8330.400 -WF Purification 8340.400 -WF Transmission & Distribution Account Subheading Totals Account Class Totals 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 31,488.00 34,920.00 34,071.00 34,071.00 34,071.00 33.00 31,488.00 34,920.00 34,071.00 34,071.00 34,071.00 'TM 0.00 50,183.10 58,860.00 58,910.00 58,910.00 58,910.00 0.00 - 50.00 0.00 0.00 0.00 0.00 663.00 663.00 918.99 0.00 0.00 0.00 0.00 663.00 51,102.09 58,860.00 58,910.00 58,910.00 58,910.00 164.90 291,12 0.00 0.00 0.00 0.00 46,700.00 4,730.11 4,328.00 3,927.00 3,927.00 3,927.00 0.00 0.00 0.00 0.00 0.00 0.00 9,700.00 5,021.23 4,328.00 3,927.00 3,927.00 3,927.00 58,660.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.40 0.00 0.00 0.00 0.00 3.40 0.00 0.00 0.00 0.00 87,614.72 98,108.00 96,908.00 96,908.00 96,908.00 675.00 0.00 613.00 613.00 613.00 33.00 0.00 0.00 0.00 0.00 0.00 'TM 0.00 0.00 0.00 0.00 0.00 0.00 - 50.00 50.00 50.00 708.00 0.00 663.00 663.00 663.00 708.00 0.00 663.00 663.00 663.00 689.89 1,160.00 1,160.00 1,160.00 1,160.00 164.90 1,100.00 1,100.00 1,100.00 1,100.00 29,057.80 46,700.00 46,700.00 46,700.00 46,700.00 0.00 0.00 0.00 0.00 0.00 26,439.00 9,700.00 9,700.00 9,700.00 9,700.00 56,351.59 58,660.00 58,660.00 58,660.00 58,660.00 56,351.59 58,660.00 58,660.00 58,660.00 58,660.00 Page 33 Town of Wappinger Budget Worksheets Summary s Page 34 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget UNDISTRIBUTED Employee Benefits 9030 -800 -WF Social Security 41.13 100.00 100.00 100.00 100.00 9035.800 -WF Medicare 9.60 100.00 100.00 100.00 100.00 9040.800 -WF Workers Compensation 0.00 0.00 0.00 0.00 0.00 9060.800 -WF Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 50.73 200.00 200.00 200.00 200.00 Debt Service 9710.600 -WF Serial Bonds/Principal 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 9710.700 -WF Serial Bonds/Interest 14,728.76 14,248.00 12,385.00 12,385.00 12,385.00 Account Subheading Totals 39,728.76 39,248.00 37,385.00 37,385.00 37,385.00 Interfund Transfers 9901.900 -WF Transfers to Other Funds 7,120.54 0.00 0.00 0.00 0.00 Account Subheading Totals 7,120.54 0.00 0.00 0.00 0.00 Account Class Totals 46,900.03 39,448.00 37,585.00 37,585.00 37,585.00 TOTAL EXPENDITURES 103,959.62 98,108.00 96,908.00 96,908.00 96,908.00 s Page 34 Page 34 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name WATCH HILL WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -WH Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WH Metered Water Sales 2144.000 -WH Water Service Charges 2148.000 -WH Interest & Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WH Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.00 -WH Water Meters Account Subheading Totals Miscellaneous 2701.000 -WH Refund Pr. Yrs. Expend. Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT 1980.400 -WH MTA Payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Water 8310.100 -WH Water Administration/P.S. 8310.400 -WH Water Administration/C.E. 8320.400 -WH Source of Supply 8340.400 -WH Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WH Social Security 9035.800 -WH Medicare 9040.800 -WH Workers Compensation 9060.800 -WH Hospitalization Account Subheading Totals Interfund Transfers 9901.900 -WH Interfund Transfers Account Subheading Totals 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,651.66 32,300.00 32,350.00 32,350.00 32,350.00 0.00 0.00 0.00 0.00 0.00 777.71 0.00 0.00 0.00 0.00 28,429.37 32,300.00 32,350.00 32,350.00 32,350.00 175.31 0.00 0.00 0.00 0.00 175.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,604.68 32,300.00 32,350.00 32,350.00 32,350.00 _ 50.00 50.00 50.00 _ - 50.00 50.00 50.00 _ - 50.00 50.00 50.00 465.84 800.00 800.00 800.00 800.00 ;1„014.77 2,100.00 2,100.00 2,100.00 2,100.00 12, 425.70 17, 200.00 17,200.00 17,200.00 17, 200.00 17,416.63 15,000.00 15,000.00 15,000.00 1;5,000.00 31,322.94 - '35,100.00 35,100.00 35,100.00 35,100.00 31,322.94 35,100.00 35,100.00 35,100.00 35,100.00 Page 35 27.87 100.00 100.00 100.00 100.00 6.81 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.68 200.00 200.00 200.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Account Account Name Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 Actual Page 36 34.68 31,357.62 2010 Approved Budget 200.00 35,300.00 2011 2011 2011 Tentative Preliminary Final Budget Budget Budget 200.00 200.00 200.00 35,350.00 35,350.00 35,350.00 Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name TALL TREES WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -WT Real Property Taxes Account Subheading Totals Home and Community Services 2142.000 -WT Unmetered Water Sales 2148.000 -WT Interest & Penalty -Water Rents Account Subheading Totals Use of Money 2401.000 -WT Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -WT Refund Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -WT Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES GENERAL GOVERNMENTAL SUPPORT 1440.400 -WT Engineer 1980.400 -WT MTA Payroll tax Account Subheading Totals Water 8310.100 -WT Water Administration/P.S. 8310.400 -WT Water Administration/C.E. 8320.400 -WT Source of Supply 8330.400 -WT Purification 8340.400 -WT Transmission & Distribution Account Subheading Totals Account Class Totals Emergency Disaster Work 8760.400 -WT Emergency Disaster Work Account Subheading Totals UNDISTRIBUTED Employee Benefits 9030.800 -WT Social Security 9035.800 -WT Medicare 9060.800 -WT Hospitalization Account Subheading Totals Debt Service 9710.600 -WT Serial Bonds/Principal 9710.700 -WT Serial Bonds/Interest 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 2,404.00 1,696.00 1,554.00 1,554.00 1,554.00 6.69 2,404.00 1,696.00 1,554.00 1,554.00 1,554.00 0.00 34,927.26 36,392.00 36,442.00 36,442.00 0.00 36,442.00 0.00 200.00 586.65 0.00 0.00 1,575.00 1,494.00 1,494.00 35,513.91 36,392.00 36,442.00 36,442.00 36,442.00 60.00 29.63 0.00 0.00 0.00 0.00 29.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,947.54 38,088.00 37,996.00 37,996.00 37,996.00 56.00 0.00 50.00 50.00 50.00 56.00 - 50.00 50.00 50.00 448.29 630.00 630.00 630.00 630.00 132.25 1,062.00 1,062.00 1,062.00 1,062.00 30,499.66 28,300.00 28,300.00 28,300.00 28,300.00 33.34 400.00 400.00 400.00 400.00 4,000.00 5,800.00 5,800.00 5,800.00 5,800.00 3,.113.54 36,192.00 36,192.00 36,192.00 36,192.00 35,113.54 36,192.00 36,192.00 36,192.00 36,192.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.41 100.00 100.00 100.00 100.00 6.69 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 34.10 200.00 200.00 200.00 200.00 1,615.38 1,575.00 1,494.00 1,494.00 1,494.00 181.37 121.00 60.00 60.00 60.00 Page 37 Account Account Name Account Subheading Totals Interfund Transfers 9901.900 -WT Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Budget Budget Budget Budget 1,796.75 1,696.00 1,664.00 1,554.00 1,554.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,830.85 1,896.00 1,754.00 1,754.00 1,754.00 37,000.39 38,088.00 37,996.00 37,996.00 37,996.00 Page 38 s Account Account Name UNITED WAPPINGER WATER REVENUE Real Property Taxes 1001-000-WU Real Property Taxes Account Subheading Totals Home and Community Services 2140.000-WU Metered Water Sales 2142.000-WU Unmetered Water Sales 2144.000-WU Water Service Charges 2148.000-WU Interest/Penalty - Water Rents Account Subheading Totals Use of Money and Property 2401.000-WU Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.000-WU Water Meter 2680.000-WU Insurance Recoveries 2690.000-WU Other Compensation for Loss 2770.000-WU Refund Pr. Yr. Exp. Account Subheading Totals Aid 3960.000-WU Emergency Disaster - State 4960.000-WU Emergency Disaster - Federal Town of Wappinger Budget Worksheets Summary 2009 2010 Actual Approved Budget Interfund Transfers 5031.000-WU Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT 1420.400-WU Attorney 1440.400-WU Engineer 1910.400-WU Unallocated Insurance 1930.400-WU Judgments/Claims - Tax Certs. 1980.400-WU MTA Payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Water 8310.100-WU WaterAdmin./P.S. 8310.400-WU Water Admin./C.E. 8320.400-WU Source of Supply 8330.400-WU Purification 8340.400-WU Transmission & Distribution 8389.400-WU Other Water / C. E. 8760.400-WU Emergency Disaster Work Account Subheading Totals 2011 2011 2011 Tentative Preliminary Final Budget Budget Budget 610,803.53 692,937.00 687,477.00 687,477.00 687,477.00 610,803.53 692,937.00 687,477.00 687,477.00 687,477.00 759,926.71 886,985.00 886,985.00 886,985.00 886,985.00 7,372.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,734.12 0.00 0.00 0.00 0.00 783,032.83 886,985.00 886,985.00 886,985.00 886,985.00 5,113.54 0.00 0.00 0.00 0.00 5,113.54 0.00 0.00 0.00 0.00 1,937.82 0.00 0.00 0.00 0.00 680.00 0.00 0.00 0.00 0.00 97,931.98 0.00 0.00 0.00 0.00 702.20 0.00 0.00 0.00 0.00 101,252.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 684,131.28 0.00 0.00 0.00 0.00 684,131.28 0.00 0.00 0.00 0.00 2,184,333.18 1,579,922.00 1,574,462.00 1,574,462.00 1,574.,462.00 2.724.50 7,000.00 7,000.00 7,000.00 7,000.00 36,659.15 40,000.00 39,750.00 39,750.00 39,750.00 0.00 0.00 0.00 0.00 0.00 0.00 ""' 0.00 0.00 0.00 0.00 93.78 100.00 - 150.00 150.00 150.00 39,477.43 47,100.00 46,900.00 46,900.00 46,900.00 39,477.43 47,100.00 46,900.00 46,900.00 46,900.00 30,964.51 30,000.00 30,000.00 30,000.00 30,000.00 11,061.42 12,500.00 12,500.00 12,500.00 12,500.00 428,332.78 489,085.00 489,085.00 489,085.00 489,085.00 1,125.00 7,000.00 7,000.00 7,000.00 7,000.00 347,575.67 294,000.00 294,000.00 294,000.00 294,000.00 3,090.83 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 822,150.21 832,585.00 832,585.00 832,585.00 832,585.00 Page 39 Town of Wappinger Page 40 Budget Worksheets Summary 2009 2010 2011 2011 2011 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Account Class Totals 822,150.21 832,585.00 832,585.00 832,585.00 832,585.00 UNDISTRIBUTED Employee Benefits 9030.800-WU Social Security 1,863.40 1,800.00 2,000.00 2,000.00 2,000.00 9035.800-WU Medicare 434.90 500.00 500.00 500.00 500.00 9040.800-WU Workers Compensation 1,718.89 2,100.00 2,100.00 2,100.00 2,100.00 9060.800-WU Hospitalization 0.00 2,900.00 2,900.00 2,900.00 2,900.00 Account Subheading Totals 4,017.19 7,300.00 7,500.00 7,500.00 7,500.00 Debt Service 9710.600-WU Serial Bonds/Principal 312,403.96 323,505.00 333,541.00 333,541.00 333,541.00 9710.700-WU Serial Bonds/Interest 384,319.96 369,432.00 353,936.00 353,936.00 353,936.00 9730.600-WU BAN Principal 0.00 0.00 0.00 0.00 0.00 9730.700-WU BAN Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 696,723.92 692,937.00 687,477.00 687,477.00 687,477.00 Interfund Transfers 9901.900-WU Transfer to Other Funds 111,627.79 0.00 0.00 0.00 0.00 Account Subheading Totals 111,627.79 0.00 0.00 0.00 0.00 Account Class Totals 812,368.90 700,237.00 694,977.00 694,977.00 694,977.00 TOTAL EXPENDITURES 1,673,996.54 1,579,922.00 1,574,462.00 1,574,462.00 1,574,462.00 Page 40 Account Account Name GRINNELL LIBRARY ASSOCIATION REVENUE Real Property Taxes & Tax Items 1001.000 -GL Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE CULTURE AND RECREATION 7410.400 -GL Library Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2009 2010 Actual Approved Budget 2011 2011 2011 Tentative Preliminary final Budget Budget Budget 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 54'2,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 Page 41 4�r Town of Wappinger Budget Worksheets Summary 2009 Actual Account Account Name KEENAN ACRES DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -DK Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 8540.400 -DK Drainage /C.E- Operation & Maintenance Account Subheading Totals TOTAL EXPENDITURES Page 42 0.00 0.00 0.00 0.00 0.00 0.00 2010 2011 2011 2011 Approved Tentative Preliminary Final Budget Budget Budget Budget 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS -2011 (Article 8 of Town Law) OFFICER SALARY Tentative Preliminary Adopted Highway Superintendent $ 76,562.00 $ 76,562.00 $ 76,562.00 Town Clerk $ 53,867.00 $ 53,867.00 $ 53,867.00 Supervisor $ 56,000.00 $ 56,000.00 $ 56,000.00 Town Justice $ 26,780.00 $ 26,780.00 $ 26,780.00 Town Justice $ 26,780.00 $ 26,780.00 $ 26,780.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 11 Oc1468(rev. 4/79) 2011 Budget Hughsonville Fire District Town of Wappinger County of Dutchess FILE WITH TOWN BUDGET OFFICER BY NOVEMBER 7 t These Estimates were approved on October 25,20 10 Ronald P. Andrews Chairman ark Liebermann Commissioner Jay Morse Sr. Commissioner William Spinelli Commissioner sepiPressi Commissioner (It is not necessary for the commissioners to sign this budget, if the district secretary completes the following certificate) This is to certify that the Estimates were approved by the Board of Fire Commissioners qrrj2ctober 25,20 10 P ricia nk Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK HulIhsonville Fire District 2011 BUDGET SUMMARY Total Appropriations $ 768,084.90 Less: $ 1,300.00 Estimated Revenues Estimated Appropriated Unreserved $ 0.00 Fund Balance Amount to be Raised by Real Property Taxes $ 766,784.90 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Apportioned Tax = Valuation Equilization Full Valuation Total Full Valuation (3) x Real Property Town (AV) Rate (ER) (AV/ER) Percentage (1)/(2) Tax to be raised (1) %(3) $ % (1) %(3) $ % (1) %(3) $ Total (2) 100% $ ` * Must agree with Budget Summary "Amount to be raise by Real Property Taxes". Town Apportioned Tax $ Total Apportioned $ I certify that the estimates were approved by the commissioners of the Hughsonville Fire District on October 25,20 10 P tricia nk Fire District Secretary NOTE: File with the Town Budget Officer no later than November 7`h Hu2hsonville Fire District APPROPRIATIONS Actual Expenditures 2009 Budget as Modified 2010 Preliminary Estimate 2011 Adapted Budget 2011 Salary- Treasurer $ 5,543.42 $ 6,500.00 $ 6,500.00 $ 6,500.00 Salary- Other Other Personal Services A3410.1 Total Personal Services $ 23,304.48 $ 28,181.00 $ 40,000.00 $ 40,000.00 A3410.2 Equipment $ 429,953.66 $ 429,521.23 $ 425,449.90 $ 425,449.90 A3410.4 Contractual Expenses $ 34,886.21 $ 38,072.00 $ 76,425.00 $ 76,425.00 A1930.4 Judgments & Claims A9010.8 State Retirement System A9025.8 Local Pension Fund $ 45,450.00 $ 45,450.00 $ 45,450.00 $ 45,450.00 A9030.8 Social Security $ 1,788.56 $ 3,000.00 $ 3,500.00 $ 3,500.00 A9040.8 Workman's Compensation $ 23,204.79 $ 36,000.00 $ 35,000.00 $ 35,000.00 A9050.8 Unemployment Insurance $205.16 $ 500.00 $ 600.00 $ 600.00 A9060.8 Hospital, Medical and Accident Insurance A9085.8 Supplemental Benefits Pay to Disabled Firemen ,. A9710.6 Redemption of Bonds $ 40,000.00 $ 40,000.00 + $40,000.00 $ 40,000.00 A97_.6 Redemption of Notes A9710.7 Interest on Bonds $ 8,600.00 $ 6,880.00 $ 5,160.00 $ 5,160.00 A97_.7 Interest on Notes A9901.9 Transfer to Other Funds $ 1,145.00 $ 90,000.00 $ 90,000.00 $ 90,000.00 TOTALS $ 723,543.23 $ 742,236.00 $ 768,084.90 $ 768,084.90 A2770 A2770 A3389 State Aid, Other Public Safety (Specify) A4389 Federal Aid, Other Public Safety (Specify) A5031 Interfund Transfers TOTALS: $ 20,917.16 $ 1,300:00 $ 1,300.00 $ 1,300.00 Hu hsonville Fire District ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2009 2010 2011 2011 Fire Protection & Other A2262 Services to Other Districts and Governments A2401 Interest and Earnings $ 1,418.16 $ 1,300.00 $ 1,300.00 $ 1,300.00 A2410 Rentals A2660 Sales of Assets $ 19,499.00 A2701 Refunds of Expenditures A2705 Gifts & Donations Misc. (Specify) A2770 A2770 A3389 State Aid, Other Public Safety (Specify) A4389 Federal Aid, Other Public Safety (Specify) A5031 Interfund Transfers TOTALS: $ 20,917.16 $ 1,300:00 $ 1,300.00 $ 1,300.00 Hnhsonville Fire District 2011 Budget Budget Line Item 2011 Budget Association Dues $ 1,000.00 Bond Repayment $ 45,1600.00 Building Life Insurance Premiums Alarm $ 725.00 Electronic Access $ 300.00 Maintenance $ 40,000.00 Supplies $ 2,000.00 BUfffljin otal ;$L� , 4.3;;0�5SOQ Chiefs Budget $ 57,841.05 $ 14,248.85 Equipment $ 68,000.00 Equipment Re airs $ 6,000.00 Expendables $ 3,000.00 Fire Prevention $ 1,500.00 Marine Unit $ 3,500.00 Radio Purchases $ 15,000.00 Radio Repairs $ 2,500.00 Training $ 5,000.00 C151eofofal s ;; ;$�104500i00 Computer Postage Computer Rental $ 3,500.00 Hardware $ 2,800.00 Internet Service Provider $ 1,000.00 Software $ 3,000.00 Web Site Maintenance $ 2,000.00 +,Coni yiterTotal s $r° x`12;300:00` Contractual Services Taxes (Employer) Audit Services $ 5,250.00 Bottle Water $ 600.00 Cleaning $ 7,500.00 Computer Maintenance $ 5,000.00 Consultant Fees $ 44,000.00 Election $ 150.00 Fuel Administration $ 600.00 Grounds Maintenance $ 3,300.00 LOSAP $ 1,250.00 LOSAP Audit $ 4,300.00 $ 20,000.00 Maintenance Contracts $ 2,750.00 $ 9,500.00 Payroll $ 1,000.00 Pest Control $ 725.00 Contractual<T9tal 5 $f 76A 5:00'=; $ 200.00 District Worksho -Seminars Repairs $ 20,000.00 Chiefs Conference $ 10,000.00 $ 100.00 Installation Dinner $ 15,000.00 Spring -Fall Worksho $ 2,500.00 Travel $ 1,000.00 trWorksho "TAtal $ - 28,500:00.`:, _0:�,�,Distri Food $ 4,250.00 Fuel Diesel $ 11,000.00 Gasoline $ 14,500.00 FuRTUtaI! :r;$t �a25,500:00 Grounds Supplies $ 925.00 . ��G'rou�tls�T'Qtal? $"�9Z5�OO�s Insurance Accident and Sickness $ 10,500.00 Life Insurance Premiums $ 2,000.00 Pro ert Insurance $ 31,000.00 „- . x436Q:0�0Q; Lease/Loan Rescue Vehicle Scott Packs $ 57,841.05 $ 14,248.85 10, wMa "s:QUO'dI. Legal Services Bond Aforne $ 5,000.00 Notices $ 530.00 Retainer Fee $ 5,500.00 Medical Services $ 8,000.00 Office Expenses Equipment Re airs $ 500.00 Postage $ 1,500.00 Su lies $ 2,500.00 , 40gamm_ffice x ensexTotal� �$' � 4 _QOx00 Personal Services Salaries $ 33,000.00 Service Award $ 45,450.00 Taxes (Employee) $ 3,800.00 Taxes (Employer) $ 3,200.00 Workers Compensation $ 35,000.00 P;etsonarsen ce Total $ x' 120'450>00 Reserve Funds Apparatus $ 50,000.00 Buildino $ 50,000.00 ;�� 'ik' r ReserireiFund,Total t, r $ no"000 `00; Town Taxes $ 130.00 Uniforms $ 4,500.00 Utilities Garba - & Recycling $ 4,500.00 Gas & Electric $ 20,000.00 Telephone $ 9,500.00 Vehicles Inspections $ 200.00 Repairs $ 20,000.00 Tolls $ 100.00 00,E 2011 Budget Total $ 768,084.90 2011 BUDGET NEW HACKENSACK FIRE DISTRICT Town of Wappinger, New York County of Dutchess File with the Town Budget Officer by November 8, 2010 These estimates were approved on September 28,20 10 Joseph Norton Commissioner Robert Bitzko Commissioner RIECI0VIEC, NOV 0 3 2010 TOWN OF WAPPINGER TOWN CLERK J. Howard Prager Commissioner Michael Valentino Commissioner Roderick Macleod Chairman It is not necessary for the Commissioners to sign this budget if the Fire District Secretary completes the following certificate. This is to certify that the estimates were approved by the Fire Commissioners on: November 2, 2010 Frank P. Borquist Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Appropriations: $985,482.45 Less: Estimated Revenues $1,500.00 Estimated Unexpended Balances $10,000.00 Total Estimated Revenues and Unexpended Balances $11,500.00 To be Raised by Real Property Taxes $973,982.45 ESTIMATED REVENUES Actual Revenues 2009 Budget as Modified 2010 Preliminary Estimate 2011 Adopted Budget 2011 A20 State Aid for Loss in Railroad Tax Revenue $0.00 $0.00 $0.00 $0.00 A30 Federal Aid for Civil Defense $0.00 $0.00 $0.00 $0.00 A40 Fire Protection and other Outside Services Provided Outside the District $0.00 $0.00 $0.00 $0.00 A51 Interests on Deposits $3,568.53 $1,500.00 $1,500.00 $1,500.00 A52 Rentals $0.00 $0.00 $0.00 $0.00 A53 Sales of Apparatus and Equipment $0.00 $0.00 $0.00 $0.00 A54 Gifts and Donations $0.00 $0.00 $0.00 $0.00 A55 Refunds of Expenses $93,869.25 $0.00 $0.00 $0.00 A59 Miscellaneous $0.00 $0.00 $0.00 $0.00 A81 Transfer from Capital Fund $0.00 $0.00 $0.00 $0.00 A82 Transfer from Reserve Fund $0.001 $0.001 $0.00 $0.00 Totals $97,437.781 $1,500.001 $1,500.00 $1,500.00 APPROPRIATIONS Actual Expenditures 2009 Budget as Modified 2010 Preliminary Estimate 2010 Adopted Budget 2010 Salary - Treasurer $0.00 $0.00 Salary - Other Elected Officer $0.00 $0.00 A100 Total Personal Services $135,853.00 $103,647.00 $111,100.00 $111,100.00 A200 Equipment $109,561.00 $80,405.00 $144,950.00 $144,950.00 A400 Contractual and Other Expenses $301,083.62 $409,800.00 $369,600.00 $369,600.00 A601 Hydrant Rental $0.00 A602 Fire Department or Company Services $0.00 A603 Service Awards $22,920.00 $55,000.00 $41,000.00 $41,000.00 A610 Judgements and Claims $0.00 $0.00 $0.00 $0.00 A628 State Retirement System $18,842.00 $15,000.00 $15,000.00 $15,000.00 A630 Workmens' Compensation/VFBL $67,526.00 $87,000.00 $85,000.00 $85,000.00 A633 Social Security $10,618.00 $8,239.94 $8,832.45 $8,832.45 A636 Medical, Hospital $25,070.00 $0.00 $0.00 $0.00 A638 Blanket Accident Insurance $0.00 $0.00 $0.00 $0.00 A639 Supp Benefit Payments to Disabled Firemen $0.00 $0.00 $0.00 $0.00 A640 Unemployment Insurance $0.00 $0.00 $0.00 $0.00 A680 Interest on Bonds $0.00 $0.00 $0.00 $0.00 A681 Interest on Notes $0.00 $0.00 $0.00 $0.00 A690 Redemption of Bonds $0.00 $0.00 $0.00 $0.00 A691 Redemption of Notes $0.00 $0.00 $0.00 $0.00 A801 Transfer to Bldg Const Fund $112,946.00 $0.00 $0.00 $0.00 A802 Transfer to Apparatus Fund $249,363.00 $2165512.07 $210,000.00 $210,000.00 Totals 7,,053,782.62 $975,604.01 $985,482.451 $985,482.45 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Town Assessed Valuation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A. OUTSTANDING DEBT AS OF SEPTEMBER 30, 2010 Tax Anticipation Notes N/A Revenue Anticipation Notes N/A Budget Notes N/A Capital Notes N/A Bond Anticipation Notes N/A Total Notes N/A Bonds N/A NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR 2011 BUDGET A100 PERSONAL SER DICES Firefighter Custodian Secretary/Treasurer Deputy Secretary/Treasurer Tellers Overtime Per Diem Firefighter Total Personal Services $1119100.00 A200 EQUIPMENT Chief s Budget $140,450.00 Computer Systems/Network $3,500.00 Flags $1,000.00 Phone System Total Equipment $144,950.00 A 40 0 CONTRACTUAL AND OTHER EXPENSES Office Supplies $2,000.00 Postage $600.00 Conventions $11,000.00 Fire Training $23,900.00 Eire Prevention $5,000.00 Other Travel $2,000.00 Association Dues $2,500.00 Uniforms $4,300.00 Public Drills, Parades, Inspections $20,000.00 Rent of Voting Machines $500.00 Publication of Notices $200.00 Fuel, Light, Water $52,000.00 Repairs to Buildings and Grounds $80,600.00 Service Awards $41,000.00 Building & Apparatus Maintenance Supplies $25,000.00 Repairs to Apparatus & Equipment $35,000.00 Vehicle Fuel, Oil, Etc $13,000.00 Telephone, CAD System and Pagers $5,000.00 Hospitalization/Dental Insurance $32,000.00 Premium on Treasurer's Bond $0.00 Public Liability & Property Damage Insurance $38,000.00 _ Disability, NY VFBL, Compensation and other Insurance $85,000.00 Legal and Audit Fees $7,500.00 Physicals, Vaccines, FAP $8,000.00 Garbage, Administrative Assistance - $1,500.00 Total Contractual and Other Expenses $495,600.00 NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR COMPUTATION OF 2011 SPENDING LIMITATIONS Town Law, § 176 (18) Full Valuation $1,794,172,588.00 Subtract First Million of Full Valuation $1,000,000.00 Excess over First Million of Valuation $1,793,172,588.00 Multiply One Mil 0.001 Expenditure permitted on Full Valuation above $1,000,000 $1,793,172.59 Add expenditure permitted on Full Valuation below $1,000,000 $2,000.00 Expenditure permitted on Full Valuation $1,795,172.59 Add amounts Excludable from Limitations: Payments under contract for Water Supply, Fire Hydrants, Etc. Payments for Fire Protection Principal and Interest on Bonds, Bond Anticipation Notes, Capital Notes and Budget Notes Interest on Tax Anticipation Notes Compensation of Paid Fire District Officers, Fire Dept Officers, Firemen and Other Paid Personnel of the Fire Department $111,100.00 District Contribution to the State Employees' Retirement System $15,000.00 Participation in County Mutual Self -Insurance Liability Insurance Pursuant to Volunteer Firemen's Benefit Law, Workmen's Compensation Law and Payments Required as Self -Insurer $85,000.00 Cost of Blanket Accident Insurance Care and Treatment of Disability of Paid Firemen Incurred in the Performance of Duty District Contribution to Social Security & MTA Tax $8,832.45 Payment of Compromised Claims and Judgements Service Awards $41,000.00 Fuel for District Vehicles $13,000.00 Indemnification Insurance for District Motor Vehicle Liability Amounts Received from Fire Protection Contracts Appropriations to Reserve Funds established pursuant to the General Municipal Law Gifts and Donations Insurance Proceeds (Loss or Damage to Property) Unemployment Insurance Contributions Statutory Spending Limitation $2,069,105.04 Authorized Increase in Spending Limitation Date Authorized: SPENDING LIMITATION FOR 2011 $2,069,105.04 RECEIVED OCT 2 0 2010 ACCOUNTING (�Da56q FIRE DISTRICT REMOVED OCT,2 0 2010 TOWN OF WAPPINOER TOWN CLERK 2011BUDGET SUMMARY �.� 302 . Total Appropriations (from page 19) $i Less: `3 Estimated Revenues (from page 20) $ / Estimated Appropriated Unreserved O Fund Balance Amount to be Raised by Real Property Taxes $—��� 7 r TAX APPORTIONMENT (to be used when fire district is in more than one town) I I--To.taLl:ullXaluauon---Apportkined_L'a-,-= ----- — ---._ I i VALUi\TION I RAT[`— I VALUATION I Percentage (3) X Real Property ITown I (Mo 1 p{R) I (AV / liR) I (1)' / (2) T2x to be Raised O I �ydy6 /I 70 P) GUI 7/ l6_.. id17 �T77�a /$ ,36 I I I 4.1 (1) I I TOTALj� 3 5 Must agree with Budget Summary " Amount to be rtiscd by Real Property'l"vies" TOWN APPORTIONED TAX i tLq ep-5 TOTAL APPORTIONED I certify that the estimates Commissioners on NOTE: File with Town Budget Officer by November 20 Monroe counties). $ 8h!i', s l 0, i� 9. led. by the fire -101 4-11112 P-1District Secretary -ember 20 in Westchester and APPROPRIATIONS A9085.8 Supp. Benefit Payments to0 �- 0 Disabled Firefighters A9710.6 Actual Budget as Preliminary Adopted 119710.7 Expenditures Modified Estimate Budget 20-0-q 2010 20 it 20 Salary - Treasurer $ 7 00 t $ .60'. $ 7 goo 0 $ © � Salar}- - Other ` Other Personal Services 1. 660 , •-T 6D' ��=_- :13410.1 Total Personal Services $ b $ �y 00 $ / $ �© A3410.2 Equipment 70 % 3 3 �� ` A3410.4 Contractual Expenditures !� �. �Qr� •' ° A1930.4 Judgments and Claims O A9 -970.S -State -Retirement System -- - - -- -- -------- �— -- ---- --- A9025.8 Local Pension Fund ODD ,000 7T 60 • 6 d d 0 :19030.8 Social Security A9040.8 LX'orkers' Compensation 6 .341 000e �-�r A9050.8 Unemployment Insurance 0 0 19060.8 1lospital, Medical and Accident`� ccident Insurance �� 3 A9085.8 Supp. Benefit Payments to0 �- 0 Disabled Firefighters A9710.6 Redemption of Bonds A97-6 Redemption of Notes 119710.7 Interest on Bonds A97-7 Interest on Notes A9901.9 Transfer to Other Funds iIDD o Totals $ * 'Transfer to Budget Summary, page 18 O 119061) BUDGETING 19 A2262 Fire Protection and Other Seri ices to Other Districts and Governments A2401 . Interest and Earnings :2410 Rentals A2660 Sales of Assets A2701 Refunds of Expenditures A2705 Gifts and Donations Miscellaneous (speak) A2770 A2770 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 20 OT 20 10 20 /1 20 // $ / — $$ $ 0 CD r _�— — � D A3389 State Aid, Other Public 6 Safety (specih,) _ 114389 Federal A.id, Other Public SaFetl- (specify) A5031 Interfund Transfers Totals $_.42 . $ 33,2 $ $ Lj 13 * Transfer to Budget Summary, page 18 20 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS 11, FIRE DISTRICTS WORKSHEET A COMPUTATION OF STATUTORY SPENDING LIMITATION Divide the assessed valuation of the real property subject to taxation by the fire district as shown on each assessment roll for the district completed in the second calendar year prior to that in which the expenditures are to be made, by the town equalization rate established for eacli roll by the State Office of Real Property Services. (Example_ For budget prepared in year 2 (current year) and taxes to be raised and expended in year 3 (next year), use assessment roll completed uh year 1 (last year) divided by the town equalization — - rate established -for thtsassessment roll-NVote_ A cif erent equalFiation rate is established- oreacli year's assessment roll.) Town Assessed Equalization Rates Full Valuations �raluations (A��--------- - _�R)------- --(.�V/ER) - ------------- c` -- 1 60 ,o $Y mb dLI/ "I �d $ 7121 _q29 . Q °! U {� Total Full Valuations $ 1 7 y Less First 1i, on of Full Valuation ,000,000 Excess Over First N%rfillion of Full Valuation Multiply Excess by One Mill s -001 Expenditures Permitted on Full Valuation Above $1,000,000 $ Add Expenditures Permitted on Full Valuation Below First '), 000 $1,000,000 $ y Statutory Spending Limitation for 20_ Add Exclusions from Statutory Spending Limitation (Town Law, - Section 176(18) (from Worksheet B) Add Spending Authorized by Voters in Excess of .Statutory / Spending Limitation (Town Law, Section 179) (Proposition lJ 5a Q Adopted on Sum of Statutory Spending Limitation, Exclusions and Excess Spending $ [e rJ Authorized by oters Less Budget Appropriations 3 Statutory Spending Limitation Margin $� 7y7 BUDGETING 21 FIRE DISTRICTS WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATION 1) Payments under contracts made pursuant to subdivisions 12 and 22 of Section 176 of the Town Law: Subdivision 12 - A contract for a supply of water and for furnishing, erecting, maintaining, caring for and replacing fire hydrants. v Subdivision 22 - A contract for furnishing fire protection within the fire district, including emergency services and general ambulance services_ 2) - Payments under a lease to provide -a supply of water for fire fighting purposes made pursuant to Subdivision 12-a of Section 176 of the Town Law. 3) Principal and interest on bonds, bond anticipation notes, capital notes and certain budget notes, and interest on certain tax anticipation 0 notes. 4) Compensation of paid fire district officers, fire department officers, firefighters and other paid personnel of the fire department, including L fringe benefits: 5) District's contribution to the New York State and Local Employees' Retirement System and the New York State and Local Police and Fire v Retirement System_ 6) Payments made when participating in a county self-insurance plan 'Workers' Q under the Compensation Lau 7) Insurance premiums and any payments required as a self -insurer, pursuant to Volunteer Firefighters' Benefit Lav and Workers' YO 660 60 Compensation Lav, less the amount of certain recoveries of benefits and compensation. 8) Payment required annually to fund service awards to volunteer firefighters made pursuant to Article 11-A of the General Municipal Law. 9) Cost of blanket accident insurance to insure volunteer firefighters against injury or death resulting from bodily injuries suffered in the 3,600 performance of their duties. 10) Certain payments for the care and treatment of paid firefighters for disabilities incurred in performance of duty. 11) District's contributions for Social Security. % PJ Subtotal to carry forward (to next page) $ 22 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS FIRE DISTRICTS WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATION (cont'd) BUDGETING 23 Subtotal carried forward: (from previous page) 020 12) Payment of principal and interest on tax anticipation notes for D new fire districts. 13) Payment of compromised claims and judgments under Subdivisions 28 and 30 of §176 of the Town Law. 14) Cost of insurance secured to indemnify the fire district against liability arising out of ownership, use and operation of a motor 261000, vehicle owned by the fire district. 1-.3) -Payment o monetary awards individuals pursuant to Subdiv=ision --- — — 31 of §176 of the Town Law 16) Cost of fuel for the fire district's emergency vehicles, including fuel tax carryovers. 17) Cost of annual independent audits required by Section 181-A of the �O Q Town Lave for fire districts with revenues of $200,000 or more. 1 18) Appropriations to, or expenditures from, most reserve funds 0 established pursuant to the General ivlunidpal Lay. 19) District's contribution to the State's unemployment insurance fund for paid officers and employees. 20) Amounts received from fire protection, emergency reserve and general ambulance contracts. 21) Use of gift proceeds. d 22) Use of insurance proceeds received for the loss, theft, damage or destruction of real or personal property ,-_when applied to repair or replace such property. 23) Use of premiums from the sale of district , obligations, the unexpended portion of the proceeds of fire district obligations, a$d the interest and gains realized on the investment of the proceeds of district obligations. Total Exclusions from Statutory Spending Limitation (to Worksheet A) $ Q BUDGETING 23 FIRE DISTRICTS WORKSHEET C OTHER EXCLUSIONS FROM STATUTORY SPENDING LIMITATION BORROWING AND RESERVE FUNDS 1) Use of the proceeds of bonds, bond anti(apation notes, capital notes or certain budget notes. $ 2) Expenditures from most reserve funds established pursuant to the General Municipal Lav $ 3) Use of premiums from the sale of obligations, the unexpended portion of the proceeds of fire district obligations, and the income and capital gains from the investment of the proceeds of obligations. $ NOTE: The items shown above also represent exclusions from the statutory spending limitation. However, the amounts associated with these items may not be availabe at budget preparation time Therefore, this worksheet should be used during the fiscal year and at year's end to help determine if your district has stayed within legal requirements. 24 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS NYS - Real Property System Assessor's Report - 2010 - Current Year File RPS221NO41L001 County of Dutchess S495 Exemption Impact Report Date/Time - 11/19/2010 13:00:35 Town of Wappinger - 1356 Town Summary Total Assessed Value 3,200,500,901 Uniform Percentage 100.00 Equalized Total Assessed Value 3,200,500,901 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS - GENERALLY RPTL 404(1) 5 2,222,500 0.07 12360 NYS ENVIRON'L FACILITIES CORP RPTL 412 3 246,000 0.01 13100 CO - GENERALLY RPTL 406(1) 18 13,335,225 0.42 13350 CITY - GENERALLY RPTL 406(1) 1 3,525,000 0.11 13500 TOWN - GENERALLY RPTL 406(1) 79 28,423,240 0.89 13650 VG - GENERALLY RPTL 406(1) 18 2,840,800 0.09 13800 SCHOOL DISTRICT RPTL 408 8 111,320,800 3.48 14100 USA - GENERALLY RPTL 400(1) 3 3,506,650 0.11 19950 MUNICIPAL RAILROAD RPTL 456 4 17,610,000 0.55 25110 NONPROF CORP - RELIG(CONST PRI RPTL 420-a 29 14,397,325 0.45 25120 NONPROF CORP - EDUCL(CONST PF RPTL 420-a 1 1,031,100 0.03 25130 NONPROF CORP - CHAR (CONST PR, RPTL 420-a 7 5,666,400 0.18 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 1,922,550 0.06 25230 NONPROF CORP - MORAUMENTAL II RPTL 420-a 6 2,494,000 0.08 25300 NONPROF CORP - SPECIFIED USES } RPTL 420-b 5 2,375,000 0.07 26050 AGRICULTURAL SOCIETY RPTL 450 2 1,356,250 0.04 26100 VETERANS ORGANIZATION RPTL 452 2 390,705 0.01 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 8 4,803,600 0.15 27350 PRIVATELY OWNED CEMETERY LAN RPTL 446 4 366,800 0.01 33201 TAX SALE - COUNTY OWNED RPTL 406(5) 2 3,280,000 0.10 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 10 20,300 0.00 41121 ALT VET EX -WAR PERIOD -NON-COM RPTL 458-a 110 2,788,770 0.09 41123 ALT VET EX -WAR PERIOD -NON-COM RPTL 458-a 524 13,714,359 0.43 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 69 2,857,925 0.09 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 441 19,042,094 0.59 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 16 750,545 0.02 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 91 4,501,206 0.14 Page 1 of 3 NYS - Real Property System Assessor's Report - 2010 - Current Year File RPS2211VO4/L001 County of Dutchess S495 Exemption Impact Report Date/Time - 11/19/2010 13:00:35 Town of Wappinger - 1356 Town Summary Total Assessed Value 3,200,500,901 Uniform Percentage 100.00 Equalized Total Assessed Value 3,200,500,901 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41161 COLD WAR VETERANS (15%) RPTL 458-b 60 715,425 0.02 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 1 30,100 0.00 41300 PARAPLEGIC VETS RPTL 458(3) 1 377,200 0.01 41400 CLERGY RPTL 460 2 3,000 0.00 41683 VOLUNTEER FIREFIGHTERS AND AN RPTL 466-c, d, e, & g 14 42,000 0.00 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 25 7,285,033 0.23 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 2 163,569 0.01 41800 PERSONS AGE 65 OR OVER RPTL 467 161 17,390,522 0.54 41801 PERSONS AGE 65 OR OVER RPTL 467 43 2,840,738 0.09 41803 PERSONS AGE 65 OR OVER RPTL 467 42 2,891,314 0.09 41806 PERSONS AGE 65 OR OVER RPTL 467 15 1,664,345 0.05 41900 PHYSICALLY DISABLED i RPTL 459 2 70,000 0.00 41903 PHYSICALLY DISABLED RPTL 459 2 16,000 0.00 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 1,243,316 0.04 41936 DISABILITIES AND LIMITED INCOM RPTL 459-c 23 2,396,750 0.07 47610 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 900,000 0.03 47611 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 21,000 0.00 47613 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 75,000 0.00 Page 2 of 3 NYS - Real Property System Assessor's Report - 2010 - Current Year File RPS2211VO4/L001 County of Dutchess S495 Exemption Impact Report Date/Time - 11/19/2010 13:00:35 Town of Wappinger - 1356 Town Summary Total Assessed Value 3,200,500,901 Uniform Percentage 100.00 Exemption Exemption Code Name 49500 SOLAR OR WIND ENERGY SYSTEM Total Exemptions Exclusive of Equalized Total Assessed Value 3,200,500,901 Statutory Number of Authority Exemptions RPTL 487 1 Total Equalized Value of Exemptions 7,138 Percent of Value Exempted 0.00 System Exemptions: 1,876 302,921,594 9.46 Total System Exemptions: 0 0 0.00 Totals: 1,876 302,921,594 9.46 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 3 of 3 NYS - Real Property System County of Dutchess Town of Wappinger - 1356 Village of V. Wappingers Falls SWIS Code - 135601 Exemption Exemption Code Name 12100 NYS - GENERALLY 13650 VG - GENERALLY 13800 SCHOOL DISTRICT 14100 USA - GENERALLY 25110 NONPROF CORP - RELIG(CONST PRO 25130 NONPROF CORP - CHAR (CONST PRO 25210 NONPROF CORP - HOSPITAL 25230 NONPROF CORP - MORAL/MENTAL IM 25300 NONPROF CORP - SPECIFIED USES 26100 VETERANS ORGANIZATION 41101 VETS EX BASED ON ELIGIBLE FUND 41121 ALT VET EX -WAR PERIOD -NON -COMB 41123 ALT VET EX -WAR PERIOD -NON -COMB 41131 ALT VET EX -WAR PERIOD -COMBAT 41133 ALT VET EX -WAR PERIOD -COMBAT 41143 ALT VET EX -WAR PERIOD-DISABILI 41161 COLD WAR VETERANS (15%) 41800 PERSONS AGE 65 OR OVER 41801 PERSONS AGE 65 OR OVER 41803 PERSONS AGE 65 OR OVER 41806 PERSONS AGE 65 OR OVER 41936 DISABILITIES AND LIMITED INCOM 47610 BUSINESS INVESTMENT PROPERTY P Assessor's Report - 2010 - Current Year File S495 Exemption Impact Report Town Detail Report Equalized Total Assessed Value 399,863,860 RPS221 N04/L001 Date/Time -11/19/2010 13:00:35 Total Assessed Value 399,863,860 Uniform Percentage 100.00 Statutory Number of Total Equalized Value Percent of Value Authority Exemptions of Exemptions Exempted RPTL 404(1) 2 567,200 0.14 RPTL 406(1) 18 2,840,800 0.71 RPTL 408 1 54,300 0.01 RPTL 400(1) 1 2,975,000 0.74 RPTL 420-a 9 3,648,225 0.91 RPTL 420-a 5 5,010,000 1.25 RPTL 420-a 1 1,922,550 0.48 RPTL 420-a 1 150,000 0.04 RPTL 420-b 4 2,175,000 0.54 RPTL 452 1 10,955 0.00 RPTL 458(1) 3 8,250 0.00 -i RPTL 458-a 4 103,515 0.03 • RPTL 458-a 43 1,091,228 0.27 RPTL 458-a 8 338,000 0.08 RPTL 458-a 57 2,354,551 0.59 RPTL 458-a 8 290,853 0.07 RPTL 458-b 4 48,000 0.01 RPTL 467 23 2,199,598 0.55 RPTL 467 4 246,240 0.06 RPTL 467 7 397,290 0.10 RPTL 467 2 145,375 0.04 RPTL 459-c 1 130,950 0.03 RPTL 485-b 1 900,000 0.23 Page 1 of 4 NYS - Real Property System County of Dutchess Town of Wappinger - 1356 Village of V. Wappingers Falls SWIS Code - 135601 Assessor's Report - 2010 - Current Year File S495 Exemption Impact Report Town Detail Report Equalized Total Assessed Value 399,863,860 RPS221 N041L001 Date/Time - 11/19/2010 13:00:35 Total Assessed Value 399,863,860 Uniform Percentage 100.00 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 47611 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 1 21,000 0.01 Total Exemptions Exclusive of System Exemptions: 209 27,628,880 6.91 Total System Exemptions: 0 0 0.00 Totals: 209 27,628,880 6.91 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: r Page 2 of 4 NYS - Real Property System County of Dutchess Town of Wappinger SWIS Code - 135689 Exemption Exemption Code Name 12100 NYS - GENERALLY 12360 NYS ENVIRON'L FACILITIES CORP 13100 CO - GENERALLY 13350 CITY - GENERALLY 13500 TOWN - GENERALLY 13800 SCHOOL DISTRICT 14100 USA - GENERALLY 19950 MUNICIPAL RAILROAD 25110 NONPROF CORP - RELIG(CONST PRO 25120 NONPROF CORP - EDUCL(CONST PRO 25130 NONPROF CORP - CHAR (CONST PRO 25230 NONPROF CORP - MORAL/MENTAL IM 25300 NONPROF CORP - SPECIFIED USES 26050 AGRICULTURAL SOCIETY 26100 VETERANS ORGANIZATION 26400 INC VOLUNTEER FIRE CO OR DEPT # 27350 PRIVATELY OWNED CEMETERY LAND 33201 TAX SALE - COUNTY OWNED 41101 VETS EX BASED ON ELIGIBLE FUND 41121 ALT VET EX -WAR PERIOD -NON -COME 41123 ALT VET EX -WAR PERIOD -NON -COMB 41131 ALT VET EX -WAR PERIOD -COMBAT 41133 ALT VET EX -WAR PERIOD -COMBAT 41141 ALT VET EX -WAR PERIOD-DISABILI 41143 ALT VET EX -WAR PERIOD-DISABILI 41161 COLD WAR VETERANS (15%) 41171 COLD WAR VETERANS (DISABLED) 41300 PARAPLEGIC VETS 41400 CLERGY 41683 VOLUNTEER FIREFIGHTERS AND AMB Assessor's Report - 2010 - Current Year File S495 Exemption Impact Report Town Detail Report Equalized Total Assessed Value 2,800,637,041 RPS221 N04/1_001 Date/Time - 11/19/2010 13:00:35 Total Assessed Value 2,800,637,041 Uniform Percentage 100.00 Statutory Number of Total Equalized Value Percent of Value Authority Exemptions of Exemptions Exempted RPTL 404(1) 3 1,655,300 0.06 RPTL 412 3 246,000 0.01 RPTL 406(1) 18 13,335,225 0.48 RPTL 406(1) 1 3,525,000 0.13 RPTL 406(1) 79 28,423,240 1.01 RPTL 408 7 111,266,500 3.97 RPTL 400(1) 2 531,650 0.02 RPTL 456 4 17,610,000 0.63 RPTL 420-a 20 10,749,100 0.38 RPTL 420-a 1 1,031,100 0.04 RPTL 420-a 2 656,400 0.02 RPTL 420-a 5 2,344,000 0.08 RPTL 420-b 1 200,000 0.01 RPTL 450 2 1,356,250 0.05 RPTL 452 1 379,750 0.01 RPTL 464(2) 8 4,803,600 0.17 RPTL 446 4 366,800 0.01 RPTL 406(5) 2 3,280,000 0.12 RPTL 458(1) 7 12,050 0.00 RPTL 458-a 106 2,685,255 0.10 RPTL 458-a 481 12,623,131 0.45 RPTL 458-a 61 2,519,925 0.09 RPTL 458-a 384 16,687,543 0.60 RPTL 458-a 16 750,545 0.03 RPTL 458-a 83 4,210,353 0.15 RPTL 458-b 56 667,425 0.02 RPTL 458-b 1 30,100 0.00 RPTL 458(3) 1 377,200 0.01 RPTL 460 2 3,000 0.00 RPTL 466-c, d, e, & g 14 42,000 0.00 Page 3 of 4 NYS - Real Property System Assessor's Report - 2010 - Current Year File RPS221N04/1-001 County of Dutchess S495 Exemption Impact Report Date/Time - 11/19/2010 13:00:35 Town of Wappinger Town Detail Report Total Assessed Value 2,800,637,041 SWIS Code - 135689 Uniform Percentage 100.00 Equalized Total Assessed Value 2,800,637,041 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 25 7,285,033 0.26 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 2 163,569 0.01 41800 PERSONS AGE 65 OR OVER RPTL 467 138 15,190,924 0.54 41801 PERSONS AGE 65 OR OVER RPTL 467 39 2,594,498 0.09 41803 PERSONS AGE 65 OR OVER RPTL 467 35 2,494,024 0.09 41806 PERSONS AGE 65 OR OVER RPTL 467 13 1,518,970 0.05 41900 PHYSICALLY DISABLED RPTL 459 2 70,000 0.00 41903 PHYSICALLY DISABLED RPTL 459 2 16,000 0.00 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 1,243,316 0.04 41936 DISABILITIES AND LIMITED INCOM RPTL 459-c 22 2,265,800 0.08 47613 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 1 75,000 0.00 49500 SOLAR OR WIND ENERGY SYSTEM i RPTL 487 1 7,138 0.00 Total Exemptions Exclusive of System Exemptions: 1,667 275,292,714 9.83 Total System Exemptions: 0 0 0.00 Totals: 1,667 275,292,714 9.83 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 4 of 4 Special Meeting Minutes November 18, 2010 XXI. Adjournment RESULT: ADOPTED [UNANIMOUS] MOVER: Vincent Bettina, Councilman SECONDER: William Beale, Councilman AYES: Colsey, Beale, Bettina, Czarniecki, Paoloni The meeting adjourned at 5:05 PM. i '� cjbtL�:' ?ohn C. Masterson Town Clerk Town of Wappinger Page 36 Printed 12/8/2010