Loading...
Worksheets ;1 TOWN OF WAPPINGER FINAL BUDGET 2011 9730.700-0B BAN \interest 0.00 7,177.50 22,825.00 26,612.20 0.00 0.00. 1,875.00 4,320.00 4,320.00 4,320.00 4,320.00 9730.701-0B 0.00 0.00 0.00 9730.7020B 0.00 0.00 0.00 9730.703-0B 0.00 0.00 0.00 9730.704-0B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND DB Page 6 6:04 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 .. Debt Services Serial 80ndslPrincipal 9710.600-08 Road Resurfacing 21,970.00 61,781.60 64,632.00 64,632.30 116,041.00 116,041.00 116,040.54 139,018.00 139,018.00 139,018.00 139,018.00 9710.601-08 Underground Fuel Tanks 2,456.00 0.00 0.00 9710.602-08 Widmer Road 12,349.00 0.00 0.00 9710.603-08 Construction & Maintenace EQuip 6,736.00 0.00 0.00 9710.604-08 Road Reconstruction II 11,282.00 0.00 0.00 9710.605-08 Highway EQuipment II 2,021.00 0.00 0.00 9710.606-08 Construction & Maintenance Equip 3,845.00 0.00 0.00 9710.607-08 Unde rounf Fuel Tanks II 1,123.00 0.00 0.00 Serial 8onds/lnterest 9710.700-08 Road Resurfacinll 34,586.00 97,241.84 94,171.00 94,170.68 147,346.00 147,346.00 128,866.90 124,522.00 124,522.00 124,522.00 124,522.00 9710.701-08 UnderQround Fuel Tanks 3,868.00 0.00 0.00 9710.702-08 Widmer Road 19,442.00 0.00 0.00 9710.703-08 Construction and Mainten Equip 10,591.00 0.00 0.00 9710.704-08 Road Construction II 17,754.00 0.00 0.00 9710.705-08 Highway Eauioment II 3,172.00 0.00 0.00 9710.706-08 Construction and Mainten Equip 6,037.00 0.00 0.00 9710.707-08 Under rounf Fuel Tanks II 1,791.00 0.00 0.00 9730.600-08 8AN. Principal 0.00 0.00 35,000.00 35,000.00 0.00 0.00 0.00 20,000.00 20,000.00 20,000.00 20,000.00 9730.601-08 Highway EQUip 03 0.00 0.00 0.00 9730.602-08 Roads/Curbs 0.00 0.00 0.00 9730.603-08 Highway EQuio 04 0.00 0.00 0.00 9730.604-08 Widmer Rd.Paving 0.00 0.00 0.00 FUND 08 Page 5 6:04 PM 11/18/2010 . TOWN OF WAPPINGER FINAL BUDGET 2011 - 'lli 5110.422-08 Gen Reo/Road Pavino Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5112.100-08 Imorovements-CHIPS Proa./P .S. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5112.400-08 Imorovements-CHIPS Proaram 125,000.00 125,000.00 150,000.00 150,000.00 150,000.00 150,000.00 0.00 150,000.00 150,000.00 150,000.00 150,000.00 5112.410-08 Imorovement-SHIPS Proaram 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5130.100-08 Machinery/P.S.(moved $20,000 to A Fund 60,073.00 57,296.56 60,073.00 59,311.29 61,275.00 61,275.00 43,948.52 65,164.00 45,164.00 40,000.00 40,000.00 5130.200-08 MachinervlEauioment 5,000.00 3,892.12 5,000.00 1,099.00 5,000.00 10,000.00 5,741.67 500,000.00 0.00 0.00 0.00 5130.201-08 MachinervlEqI-Plow san Truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5130.202-08 MachinervlEalReolace PU#517 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5130.203-08 MachinerylEqI-Sanders & Vacs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5130.204-08 Machinerv/Eo-Excavator 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5130.400-08 Machinery/C.E.-Parts 80,000.00 87,710.22 95,000.00 92,968.40 75,000.00 75,000.00 65,791.88 95,000.00 95,000.00 95,000.00 95,000.00 5130.401-08 Machinerv/Contract - Tires 0.00 0.00 0.00 5132.400-08 Garage/C.E.-Oil (Moved from A Fund) 0.00 988.13 75,000.00 62,832.77 75,000.00 75,000.00 62,845.61 80,000.00 65,000.00 65,000.00 65,000.00 5140.100-08 MiscelaneouslBrush WeedsIP .S. 16,026.00 12,722.84 16,026.00 15,852.19 16,026.00 16,026.00 7,660.08 17,042.00 17,042.00 16,000.00 16,000.00 5140.400-08 Miscelaneous/8rush Weeds/C.E. 12,000.00 9,890.00 12,500.00 17,260.00 12,500.00 12,500.00 9,610.00 15,000.00 15,000.00 15,000.00 15,000.00 5142.100-08 Snow Removal Town Hwv./P.S. 88,482.00 63,175.23 75,000.00 75,703.51 75,000.00 75,000.00 52,043.48 79,760.00 79,760.00 76,000.00 76,000.00 5142.400-08 Snow Removal Town Hwv.lC.E.-San 280,000.00 315,287.04 290,000.00 285,607.92 300,000.00 300,000.00 295,116.21 500,000.00 325,000.00 325,000.00 325,000.00 UNOISTRIBUTEO Employee Benefits 90 1 0.800-08 State Retirement 98,563.00 105,071.69 87,482.00 69,374.62 87,482.00 87,482.00 0.00 122,000.00 122,000.00 122,000.00 122,000.00 9030.800-08 Social Security 64,461.00 64,072.34 66,878.00 59,405.31 66,878.00 66,878.00 43,344.55 60,000.00 60,000.00 60,000.00 60,000.00 9035.800-08 Medicare 16,107.00 14,984.19 16,711.00 13,892.99 16,711.00 16,711.00 10,137.13 15,000.00 15,000.00 15,000.00 15,000.00 9040.800-08 Workers Compensation 84,480.00 56,277.62 87,104.00 61,913.87 87,104.00 87,104.00 36,176.74 62,000.00 62,000.00 78,000.00 78,000.00 9045.800-08 Life Insurance 2,500.00 1,985.48 2,500.00 1,863.92 2,500.00 2,500.00 1,519.50 2,500.00 2,500.00 2,500.00 2,500.00 9050.800-08 Unemplovmentlnsurance 3,500.00 0.00 3,500.00 5,687.50 3,500.00 3,500.00 0.00 5,700.00 5,700.00 5,700.00 5,700.00 9055.800-08 Oisabilitv Insurance 1,100.00 1,680.43 1,100.00 961.92 1,100.00 1,100.00 721.44 1,700.00 1,700.00 1,700.00 1,700.00 FUNO 08 Page 4 6:04 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 " 1910.400-08 Unalocated Insurance 32,258.00 39,304.50 33,871.00 31,323.83 33,871.00 33,871.00 31,454.43 40,000.00 40,000.00 40,000.00 40,000.00 1930.400-08 Judaement and Claims 0.00 0.00 0.00 1990.400-08 Contin entAccount 0.00 0.00 0.00 31,000.00 31,000.00 . . , ~ TRANSPORTATION 5110.100-08 General Reoairs/P .S. 875,003.00 886,619.45 766,003.00 809,372.91 766,003.00 766,003.00 605,298.13 954,788.00 766,003.00 809,000.00 809,000.00 5110.400-0B General ReDairs/C.E. 44,225.00 32,223.19 38,536.00 36,326.16 40,000.00 35,000.00 22,730.90 40,000.00 40,000.00 40,000.00 40,000.00 5110.401-08 Communications System 15,600.00 15,750.00 15,600.00 16,172.16 15,600.00 15,600.00 12,060.00 17,520.00 17,520.00 17,520.00 17,520.00 5110.402-08 Work Clothes 6,750.00 6,327.77 7,000.00 5,985.47 7,000.00 7,000.00 782.42 7,200.00 7,200.00 7,200.00 7,200.00 5110.403-08 Orainaae Pioe 9,500.00 3,149.57 5,000.00 4,988.00 15,000.00 15,000.00 3,970.00 200,000.00 50,000.00 15,000.00 15,000.00 5110.404-0B Risers 6,000.00 0.00 6,000.00 4,552.75 6,000.00 6,000.00 0.00 24,000.00 10,000.00 10,000.00 10,000.00 5110.405-08 8lackloo 20,000.00 54,555.97 40,000.00 29,468.42 40,000.00 40,000.00 12,994.36 750,000.00 150,000.00 50,000.00 50,000.00 5110.406-0B GeneraVReDairs/SuDDies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.407-08 General ReDairs/Blocks 0.00 0.00 2,928.00 807.60 0.00 0.00 0.00 5110.408-08 General ReDairslRadios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.409-08 General ReDairs/Clothes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.410-08 General Repairs/SafelY Gear 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.411-0B GeneraIRepairs/SiansIPosts/Start 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.412-08 General Repairs-Cold Patch 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.413-0B General ReDsirs/Recvc Ea. ComDos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.414-08 General Reoairs/Hot Patch 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.415-0B General ReDairs/Weather Service 1,425.00 0.00 1,464.00 1,098.00 1,464.00 1,464.00 1,527.89 2,200.00 2,200.00 2,200.00 2,200.00 5110.416-08 Gen Repairs/Item 4 Bak Run 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.417-08 Gen ReD/Paoer Prod. 1 st Aid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.418-08 Gen ReDairs/Strucler Risers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.419-0B Gen ReDairs/Grass Seed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.420-08 Gen ReDairsIRoad Stripina 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.421-08 General ReDairs/T on Soil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND 08 Page 3 6:04 PM 11/18/2010 '" TOWN OF WAPPINGER FINAL BUDGET 2011 " State Aid 3090.000-08 State of NY Disaster Relief 0.00 0.00 0.00 3501.000-08 Consolidated Hiahwav Aid 125,000.00 152,038.00 150,000.00 152,081.37 150,000.00 150,000.00 0.00 150,000.00 150,000.00 150,000.00 150,000.00 3502.000-08 SHIPS Praaram 0.00 0.00 0.00 3505.000-08 Multi-Modal Transportation Program 0.00 73,300.00 0.00 3960.000-08 State Oisaster Assistance 0.00 0.00 0.00 ~ nv Federal Aid 4910.000-08 Federal Aid Cammunitv Oev. 0.00 0.00 0.00 Interfund Transfers 5031.000-08 Interfund Transfers 111,200.00 111,200.00 0.00 146,110.31 0.00 0.00 0.00 0.00 0.00 0.00 1420.400-08 Attornev 0.00 7,253.71 10,467.74 4,749.88 12,500.00 7,500.00 7,500.00 7,500.00 1420.410-08 Fiscal Advisor 0.00 2,375.00 0.00 1430.400-08 PersonneVC.E. 0.00 0.00 0.00 1440.400-08 En ineer 0.00 22,856.34 7,500.00 22,499.15 7,500.00 7,500.00 25,551.25 40,000.00 7,500.00 7,500.00 7,500.00 GENERAL GOVERNMENTAL SUPPORT Special Items FUNO 08 Page 2 6:04 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 .. Real Prooertv Taxes & Tax Items 1001.000-0B Real Property Taxes 1,785,710.00 1,785,710.00 1,961,447.00 1,961,447.00 2,020,872.00 2,070,872.00 2,021,356.92 4,040,334.00 2,363,549.00 2,047,580.00 2,077,580.00 Interaovemmental Chames Use of Money and PropertY Licenses and Penn its Sale of Proper & Comoensation for Loss 2665.000-0B Sale of Equipment (Sweeoer) 0.00 0.00 15,000.00 7,100.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 2680.000-0B Insurance Recoveries 0.00 2,043.13 2,520.00 1,807.86 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-0B Refund Prior Yrs. Exo'mditures 0.00 0.00 13,829.80 8,249.73 FUND DB Page 1 6:04 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 FUND B Page 12 6:03 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 , , Community Environment 8510.400-B I Community Beautification 0.00 0.00 0.00 0.00 Natural Resources 8760.4OOB Emeroency Disaster work 0.00 0.00 0.00 0.00 , UNDISTRIBUTED 9010.800-B State Retirement 39,140.00 40,750.14 40,314.00 34,265.28 40,314.00 40,314.00 0.00 47,000.00 47,000.00 47,000.00 47,000.00 9015.800-B Fire & Police Retirement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9030.800-B Social Security 31,509,00 32,379.04 32,454.00 27,253.72 32,454,00 32,454.00 17,842.19 32,500.00 32,500.00 32,500.00 32,500.00 9035.800-B Medicare 7,426.00 7,572.71 7,648.00 6,373.89 7,648,00 7,648.00 4,172.61 7,600.00 7,600.00 7,600.00 7,600.00 9040.800-B Workers Compensation 20,640.00 13,687.54 21,260.00 14,957.96 21,260.00 21,260.00 8,662.04 15,000.00 15,000.00 17,900.00 17,900.00 9045.800-B Life Insurance 1,500,00 1,094.04 1,500.00 911.70 1,500.00 1,500.00 729.36 1,500.00 1,500.00 1,500.00 1,500,00 9050.800-B Unemolovment Insurance 3,500.00 205.24 3,500.00 10,482.00 3,500.00 3,500,00 34.71 3,500.00 3,500.00 3,500.00 3,500,00 9055.800-B Disability Insurance 3,600.00 1,060.31 1,250.00 465.93 1,250.00 1,250.00 270.54 1,250.00 1,250.00 1,250.00 1,250.00 9060.800-B Hospital & Medical Insurance 72,450.00 61,966.28 76,072.00 55,975.23 76,072,00 76,072.00 46,561.19 68,000.00 66,000.00 66,000.00 68,000.00 Debt Services 9710.600-B Serial BdslPrincioal 125,200.00 125,200,00 126,231.00 126,230.78 178,142.00 178,142.00 178,141.99 194,655.00 194,655.00 194,655.00 194,655.00 9710.700-B Serial Bdsllnterst 18,752.00 18,752.66 14,173.00 14,173.35 73,409.00 73,409.00 52,452.80 46,563.00 46,583.00 46,583.00 46,583.00 9730.800-B BAN. Principal 120,500.00 120,500.00 128,000.00 128,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 9730.601-B Joint Landfil BAN/Princioal 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9730.602-B Vechicle BANlPrincipal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 973O.603-B Computer T echnoloov 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9730.700-B BAN. Interest 50,493.00 43,366.41 39,842.00 39,842.30 3,825.00 3,825.00 3,825.00 1,620,00 1,620.00 1,620.00 1,620.00 9730.701-8 Joint Landfil-Interest 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9730.702-B Vehicle BAN-Interest 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 FUND B Page 11 6:03 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 8020.2CJO..B Plan-New Phone Une 0.00 0.00 0.00 0.00 8020.201-B P .D.lEaui~inute Traa 0.00 0.00 0.00 0.00 8020.202-B PlanninG-Printer Supplies 0.00 8020.203-B Plar>-Printer & Camnuter 670.00 630.61 0.00 750.00 750.00 750.00 750.00 8020.204-B Planning Scanner/Fax 0.00 0.00 0.00 8020.205-B Planning E uip - Minute Traq 4.253.00 0.00 0.00 :1:,: no,;;__ 8020.4CJO..B P.D.lC.E.-Planner 40.000.00 103,553.48 40.000.00 103,725.13 20.000.00 20,000.00 53,558.33 20,000.00 20.000.00 20,000.00 20.000.00 8020.401-8 Plannina DeallC.E.-Dues 2,902.00 407.50 0.00 100.00 350.00 350.00 305.00 350.00 350.00 350.00 350.00 8020.403-B P.D.lC.E.fTeleDhone 400.00 216.74 300.00 143.04 300.00 300.00 2.80 300.00 300.00 300.00 300.00 8020.404-B P.D.lC.E.-Educational Exp 3,000.00 80.00 100.00 30.00 500.00 500.00 280.00 500.00 500.00 1,500.00 1,500.00 8020.405-B P.D.lC.E.-Pastaae 7,000.00 2.493.03 2.000.00 2.221.19 2.000.00 2,000.00 1,171.06 2,000.00 2,000.00 2.000.00 2,000.00 8020.406-B Plannina -Coaier 1,800.00 1,673.69 0.00 1,986.30 0.00 0.00 1,344.78 1,600.00 1,600.00 1,600.00 1,600.00 8020.407-B Plannina-EquWax 300.00 0.00 0.00 0.00 0.00 0.00 0.00 8025.4CJO..B Sub-Division Insoection Fee 0.00 0.00 0.00 0.00 8029.01~E Comp Time 0.10 0.00 8090.400-8 Environmental Control 0,00 0.00 0.00 0.00 Sanitation 8160.1CJO..B Refuse & GarbaoeIP.S. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8160.4CJO..B Refuse/Garbage P.S.-Bulk Pickup 40,000.00 25,686.40 20,000.00 23,824.96 25,000.00 75,000.00 58,593.29 25,000.00 0.00 0.00 0.00 8160.410-B Joint LandfiIlC.E. 6,000.00 6.746.17 9,921.00 10,882.50 8,532.00 8,532.00 8.532.03 8,532.00 8,532.00 8,532.00 8,532.00 8160.420-B Castle Point LandfiIVC. E. 3,461.50 3,942.25 4,500.00 4.500.00 4,500.00 4.500.00 8162. 1 OO-B Recycle/P.S. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8162.2CJO..8 Recycle/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8162.400-B Recycle/C.E. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - FUND 8 Page 10 6:03 PM 11/18/2010 TOWN OF WAPPINGER ANAL BUDGET 2011 ';X " , 8015. 1 CJO.8 Zonina Dept./P.S.-Zon.Admin. 50,721.00 58,825.15 52,836.00 55,068.15 0.00 29,616.00 29,515.63 44,000.00 44,000.00 44,000.00 44,000.00 8015.101-8 Zonina Dept./P.S.-Dep 313.59 0.00 0.00 0.00 0.00 0.00 0.00 8015.102-8 Zoning Dept./P.S.-secretarv 0.00 2,350.54 0.00 10.40 0.00 0.00 0.00 0.00 0.00 0.00 8015.199-8 Co . Time 0.00 0.00 2,500.00 1,117.85 0.00 0.00 0.00 0.00 0.00 0.00 8015.200-8 Z.D./Eauip.-Update Code 8ks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.203-8 Z.D.lEquip.-TutOfialslZA Training 0.00 294.00 350.00 0.00 0.00 0.00 0.00 300.00 300.00 300.00 300.00 8015.204-8 I ~ ~ =_ ..,- S ies 0.00 630.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.400-8 Z.D.lC.E.-Radio 300.00 601.93 0.00 947.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.401-8 Z.D.lC.E.-Gas 3,750.00 1,474.75 1,500.00 556.14 0.00 0.00 0.00 200.00 200.00 200.00 200.00 8015.402-8 Z.D.lC.ENehichle Repairs 700.00 479.78 SOD.OO 321.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.403-8 Z.D.lC.E.-Telephones 550.00 673.07 750.00 287.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.404-8 Z.D.lC.E.-Paper 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.405-8 Z.D.lC.E.-GeII Phone 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.406-8 Z.D.lC.E.-ZOnlna Publications 300.00 337.00 400.00 168.00 0.00 0.00 198.96 200.00 200.00 200.00 200.00 8015.407-8 Z.D.lC.E./DUES 500.00 147.50 200.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8015.408-8 Z.D.lC.E...Qffjce Supplies/ Camp Srve 600.00 2,147.18 1.050.00 921.46 0.00 0.00 57.44 600.00 600.00 600.00 600.00 8015.409-8 Z.D.lC.E.-PostaQe 550.00 512.02 300.00 204.12 0.00 0.00 64.30 150.00 150.00 150.00 150.00 8015.410-8 Z.D.lC.E.lCo ier Lease 525.00 418.39 0.00 507.33 0.00 0.00 336.24 350.00 350.00 350.00 350.00 8:' " 8020.1 CJO.8 Plannina Deot./P.S.-Sec. 15,034.00 18,065.44 15,421.00 15,480.29 15,421.00 15.421.00 5.260.76 15,421.00 15,421.00 15,421.00 15,421.00 8020.101-8 Planning Dept./P.S.-Members 5.150.00 2,560.00 3,800.00 2.700.00 3,800.00 3.800.00 2,000.00 4.000.00 3.800.00 3.800.00 3,800.00 8020.102-8 Escrow Ace! Cieri< (2008) 24,080.00 18.454.25 0.00 0.00 FUND 8 Page 9 6:03 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 7310.403-B Youth Poms/C.E.-Swim Proo. 10.500.00 10.500.00 10.500.00 10.500.00 10.500.00 10.S00.00 10.S00.00 10.S00.00 0.00 0.00 0.00 7310.404-B Youth PomslC.E.-First Aid SUP 7SO.00 326.41 450.00 520.34 450.00 450.00 413.91 600.00 450.00 450.00 450.00 7310.405-B Youth PomslC.E.-Plavad.Suo. 4.000.00 2.174.04 2.500.00 4.653.02 2.500.00 2.S00.00 1,560.95 2,000.00 2,000.00 2,000.00 2,000.00 7310.406-B Youth PomslC.E.-Paoer Prod. 2,500.00 2.604.43 2.S00.00 2,741.34 2.000.00 2,000.00 2.308.98 2,500.00 2.500.00 2,SOO.00 2,500.00 7310.407-B Youth PomslC.E.-Sn.Events 6.000.00 3,197.74 2,500,00 3.979,73 2,500.00 2,SOO.00 268.85 2,500.00 2,SOO.00 2.S00.00 2.500.00 7310.40B-B Youth PgmslC.E.-So.Proorams 2,500.00 2.292,95 2.500.00 995.09 1.500.00 1,500.00 1.167.50 2.000.00 1.500.00 1,500.00 1,500.00 7310.409-B Youth PomslC.E.-Porta Johns 2.000.00 1,702.SO 1,SOO.00 1.6SO.00 1,500.00 1.S00.00 1,304.62 2,000,00 1,700.00 1 ,700.00 1.700.00 7310.410-B Youth PgmslC.E.- Trans. SIP 9,000.00 8.065.47 4.000.00 4,882.26 4,000,00 4,000.00 0,00 5.000.00 5,000.00 5,000.00 5,000.00 7310.411-B Youth PomslC.E.-Mileaoe 3,000.00 2,151.75 1,7SO.00 1.497.65 1,000.00 1,000.00 1,757.80 1,750,00 1,750.00 1,750.00 1,7SO.00 7310.412-B Youth PomslC.E.-Teleohones 6,000.00 7,033.82 5.000.00 5,251.57 3,000.00 3,000.00 3,289.84 3,300.00 3,000.00 3.000.00 3.000.00 7310.413-B Youth P mslC.E,-Misc 0.00 7n. 75 500.00 500.00 127.90 500.00 500.00 500.00 500.00 ~~ ~:., Culture 75SO.400-B Celebrations 5,000.00 1.614.98 1,000.00 280.98 1,000.00 1,000.00 196.06 1,000.00 1,000.00 1,000.00 1,000.00 ,;: HOME AND COMMUNITY SERVICES General Environment 8010.100-B 20ning Bd.fp.S.-Secretary (SO%) 15,034.00 18,066.01 15,421.00 16.293.44 15,422.00 15,422.00 5.301.03 15,422.00 15.422.00 15,422.00 15,422.00 8010.101-B Zonina BD.IP.S.-Members 6,180.00 4,455.00 6,180.00 4,640.00 4,500.00 4,500.00 2,635.00 5,000.00 4,500.00 4,500.00 4,500.00 8010.400-B Zonina Bd. of AppealslC.E. 2,372.00 939.06 772.39 104.00 0.00 0.00 0.00 0.00 8010.401-B Postace 0.00 161.68 250.00 68.05 2SO.00 250.00 41.80 250.00 250.00 250.00 250.00 8010.402-B Trainina 500.00 500.00 500.00 500.00 1,500.00 1,500.00 FUND B Page 8 6:03 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 ECONOMIC ASSISSTANCE & OPPORTUNITY Economic Oevelooment 6410,400-B Printina & Advertisinn 6,000.00 9,004.06 0.00 4,150.29 0.00 0.00 4,341.00 4,500.00 4,500.00 4,500.00 4,500.00 6510.400-B EmDire Zones 18,500.00 19,200.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,5OD.00 19,500.00 19,500.00 ; CULTURE AND RECREA TlON Recreation 7310.100-B Youth PamslDirector .Ree 15,450.00 9,646.18 15,450.00 14,202.34 15,450.00 15,450.00 7,970.08 15,913.00 15,000.00 15,000.00 15,000.00 7310.101-8 Youth PamslDir Summer Plar 5,253.00 4,562.20 5,253.00 4,580.94 5,253.00 5,253.00 5,299.36 5,410.00 5,300.00 5,300.00 5,300.00 7310.102-B Youth PgmsIPlayground Dir 18,428.00 20,462.88 17,792.45 17,645.78 18,428.00 18,428.00 11,836.31 18,980.00 13,000.00 13,000.00 13,000.00 7310.103-8 Youth PamsIPlavoround Counselors 46,146.00 43,302.60 45,462.75 45,482.75 45,000.00 45,000.00 32,129.80 37,500.00 32,500.00 32,500.00 32,500.00 7310.104-B Youth PamslSv.mn Prooram 14,036.00 18,864.98 14,908.55 14,908.55 14,036.00 14,036.00 12,187.27 14,457.00 12,250.00 12,250.00 12,250.00 7310.105-8 Youth PomsIFloating Director 5,099.00 4,129.03 4,379.25 4,379.25 5,099.00 5,099.00 4,072.50 5,252.00 4,500.00 4,500.00 4,500.00 731 O. 1 06-B Youth PnmslCamwath Camo 13-15vr old Director 3,375.00 3,100.68 0.00 0.00 0.00 0.00 7310.107-8 Youth P mslCamwath Camp 13-15yr old Counselor 1,931.00 296.73 0.00 0.00 0.00 0.00 illEr 7310.200-B Youth PomslEouio.-Bleachers 3,000.00 0.00 1,000.00 0.00 1,250.00 1,250.00 0.00 1,000.00 2,500.00 2,500.00 2,500.00 7310.201-8 Youth PgmslEquip.-Plav Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7310.202-B Youth PamsIEquip.-Benches 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7310.203-8 Youth PomslEouio.-Picnic Tab. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7310.204-B Youth PnmslEauip.-Water Sor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7310.205-8 Youth PamsIEquio.-Refrins. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7310.206-8 Youth P msMob Mat Safe ADA 3,500.00 3,402.00 3,500.00 0.00 3,500.00 3,500.00 0.00 3,500.00 0.00 , 7310.400-8 Youth PnmslC.E.-Tee Shirts 4,500.00 2,750.20 2,750.00 2,021.10 1,500.00 1,SOD.00 1,680.50 2,000.00 1,750.00 1,750.00 1,750.00 7310.401-8 Youth Pnms.C.E.-BOHIWSI 2,000.00 2,850.00 3,000.00 2,309.10 2,000.00 2,000.00 451.43 500.00 0.00 0.00 0.00 7310.402-B Youth PamslC.E.-Arts&Crafts 4,000.00 3,392.64 4,000.00 3,273.69 3,000.00 3,000.00 1,471.44 2,000.00 1,750.00 1,750.00 1,750.00 FUND 8 Page 7 6:03 PM 11/18/2010 TOWN OF WAPPINGER FINAL 8UDGET 2011 3620.102-8 Code Enl.lP .5. - Data Entrv Cieri< 1 26,196.00 30,352.39 26,196.00 5,051.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3620.103-8 Code Enl.lPS!Data Entrv Cieri< 2 26,196.00 29,142.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3620.104-8 Code Enl.lPS!Data Entrv Cieri< 3 27,976.00 30,305.20 28,058.00 28,425.30 28,058.00 28,058.00 21,767.39 28,058.00 28,058.00 28,058.00 28,058.00 3620.105-8 Code Enforcement Insoeeter 26,994.00 0.00 39,986.19 0.00 0.00 25,871.34 0.00 3620.106-8 Code EnI.lP.S. - Code Enf Officer 40,166.00 41,309.25 40,767.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3620.107-8 Code Enf.lPS! Mechanic Contribution for vehicles 0.00 0.00 0.00 25,000.00 0.00 0.00 25,000.00 10,000.00 10,000.00 3620.199-8 Compo Time 7,500.00 0.00 0.00 0.00 0.00 0.00 8,000.00 '+~Wi ;'j;t'-" 3620.200-8 Code Enl.lEquiornent (ComDUters & printers) 0.00 1,190.40 0.00 152.99 2,500.00 600.00 600.00 3620.201-8 Code Enf./Equip. (Software Uoarade) 0.00 0.00 15,000.00 10,384.00 0.00 15,000.00 15,000.00 8,000.00 8,000.00 3620.203-8 Code Enl.lEauio. Clothi"" 0.00 500.00 485.28 500.00 500.00 492.59 800.00 500.00 500.00 500.00 3620.204-8 Code Enl.lEquio. - Relocation - Construction 0.00 0.00 0.00 3620.205-8 Code EnfJE ui . - Relocalion - Corn . U rade/Net. 0.00 0.00 0.00 ~ 3620.4OQ-B 8LD<WCONTR(Sup~~s+NYS8OC) 11,315.00 22,573.92 15,000.00 9,480.20 2,000.00 5,000.00 4,527.58 6,000.00 5,000.00 5,000.00 5,000.00 3620.401-8 Code EnfNehicle Gas 3,750.00 3,362.81 1,000.00 1,847.73 1,250.00 1,250.00 1,427.52 1,600.00 1,600.00 1,600.00 1,600.00 3620.402-8 Code EnI.lC.E.-Veh. Repairs 1,000.00 3,537.84 3,000.00 655.87 1,750.00 1,750.00 2,914.50 3,000.00 2,500.00 2,500.00 2,500.00 3620.403-8 Code Enf../C.E.-TeIeohone 1,180.00 1,094.05 1,250.00 514.67 1,250.00 1,250.00 0.00 8,000.00 1,250.00 1,250.00 1,250.00 3620.404-8 Code EnI.lC.E.-Cel1 & Radios{NYCOMCO) 3,320.00 1,826.19 1,455.00 1,596.22 3,500.00 3,500.00 1,557.72 3,500.00 2,000.00 2,000.00 2,000.00 3620.405-8 Code EnI.lC.E.-Postaae 1,500.00 1,082.47 1,000.00 513.60 750.00 750.00 226.14 750.00 750.00 750.00 750.00 3620.406-8 Code Enf.-C.E. -Coa~r Lease 1,800.00 1,673.69 2,000.00 1,986.30 2,000.00 2,000.00 1,344.78 2,000.00 2,000.00 2,000.00 2,000.00 3620.407-8 Code Enf..-C.E. -Eau~ax 610.00 0.00 0.00 0.00 0.00 0.00 0.00 3845.400-8 Auxilary Police 500.00 0.00 0.00 0.00 ix' , , TRANSPORTA liON Highway 5182.400-8 Street Ughting 36,400.00 31,154.89 20,000.00 31,102.91 22,000.00 22,000.00 21,320.75 30,000.00 22,000.00 22,000.00 22,000.00 FUND B Page 6 6:03 PM 11/18/2010 TOWN OF WAPPINGER ANAL BUDGET 2011 Fire Prevention and Control 3410.100-8 Fire Inspector/P.S. (Part-timel 50.000.00 56,593.43 52,836.00 55,475.13 55,298.00 55,298.00 40,137.26 55,298.00 25,000.00 55,298.00 55,298.00 3410.101-B Fire Insp-PT See 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 3410.199-B Compo Time After hours fire calls) 3,100.00 0.00 500.00 0.00 250.00 250.00 0.00 4,000.00 250.00 250.00 250.00 3410.200-B Fire Prevention/Laptop 0.00 0.00 0.00 0.00 600.00 600.00 600.00 600.00 3410.201-B Fire Prevention/EQUip. -desk stand for car 350.00 292.00 0.00 0.00 0.00 3410.202-B Fire PreventionlEauto. -ora liohts, camera etc 0.00 0.00 0.00 0.00 0.00 3410.203-B New Code References 0.00 60.50 175.00 0.00 175.00 175.00 0.00 225.00 225.00 225.00 225.00 3410.204-B Fire Prev.lEquip. .safe ear, coat etc 500.00 172.83 0.00 0.00 0.00 3410.400-B Fire Preven.lC.E.-CellRadiolPager 700.00 672.88 0.00 485.10 500.00 500.00 389.00 550.00 550.00 550.00 550.00 3410.401-B Fire Insoect Vehicle Gas 2,500.00 1,850.61 2,000.00 1,316.95 1,000.00 1,000.00 505.72 1,250.00 1,250.00 1,250.00 1,250.00 3410.402-B Fire Inspect Vehicle Reoairs 200.00 388.76 500.00 889.01 500.00 500.00 31.50 500.00 500.00 500.00 500.00 3410.403-B Fire Preven.lC.E.-fTelephone 300.00 216.76 300.00 142.98 300.00 300.00 2.60 300.00 300.00 300.00 300.00 3410.404-B Fire Prevention-NYSBOC DUES 500.00 711.00 650.00 275.00 350.00 350.00 305.00 500.00 500.00 500.00 500.00 3410.405-B Fire Prev.-Off1Ce SupplieS/Camp Svcs 0.00 2,378.02 1,100.00 229.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 3410.406-B Fire-Code on CD Annual 240.00 715.50 1,000.00 787.50 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 3410.407-8 Fire Prev.-NFPA DUES 150.00 262.00 200.00 250.00 250.00 250.00 150.00 250.00 250.00 250.00 250.00 3410.408-B Fire -Postage 100.00 129.18 150.00 273.55 150.00 150.00 101.18 200.00 200.00 200.00 200.00 3410.409-B Fire-Copjer Lease 450.00 418.39 0.00 507.33 0.00 0.00 336.24 400.00 400.00 400.00 400.00 Code Enforcement 3620. 1 OO-B Code Enf./P.S.- Code Enf Officer 56,019.00 72,703.53 59,827.00 52,388.43 49,607.00 49,807.00 32,141.90 49,807.00 49,807.00 49,807.00 49,807.00 3620.101-B Code Enf./P.S.- Code Enf Officer 49,400.00 50,326.11 49,807.00 49,998.76 49,807.00 49,807.00 36,397.54 49,807.00 49,807.00 49,807.00 49,807.00 FUND B Page 5 6:03 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 11,000,00 8,693.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,340.41 0.00 1,600.00 1,600.00 1,600.00 6,500.00 0.00 0.00 0.00 5,537.00 5,537.00 975.03 0.00 25,000.00 FUND B Page 4 6:03 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 , _ v ,; , , Interfund Transfers 5031,OOO-B Interfund Transfers 0,00 0,00 0,00 21,257,48 0.00 50,000.00 0.00 0.00 0.00 5710.000-8 Proceeds From Bonds 225,000.00 0.00 5731.000-B BAN's Redeemed from A opriations 0.00 0.00 GENERAL GOVERNMENTAL SUPPORT Finance 1380,400-B Coupon Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Staff 1420.400-8 Attorney 75,000.00 175,331.14 70,000.00 118,016.96 70,000.00 70,000.00 48,247.79 119,000.00 70,000.00 125,000.00 125,000.00 1420,410-8 AttomeylWeUands 0.00 879.32 0.00 1420.420-8 CodiflCatton 0.00 0.00 0.00 1420.430-8 Combined Water 0.00 0.00 0.00 1420.44ll-8 Joint City Water 0.00 0.00 0.00 1420.450-8 Fiscal Advisor 0.00 955.00 0.00 1440.400-8 Engineer 140,000.00 133,789.31 70,000.00 80,859.15 25,000.00 25,000.00 41,559.90 70,000.00 50,000.00 50,000.00 50,000.00 1440.410-8 Misc. Professional Fee 0.00 0.00 0.00 0.00 1440.420-8 Castle Point Landfill 0.00 0.00 0.00 1440.430-B Town Wide Water 0.00 0.00 0.00 144O.44o-B Dean Prooertv 0.00 0.00 0.00 1440,450-8 Atlas Aou~er 0.00 0.00 0.00 1440.46ll-B Joint Cftv Water 0.00 0.00 0.00 FUND 8 Page 3 6:03 PM 11/18/2010 TOWN OF WAPPINGER FINAL 8UDGET 2011 Internovernmental Charnes I ,'i:! Use of Monev and Proaerty Licenses and Permits Sale of Pro...."" & Compensation for Loss 2665.000-8 I Sale of EouiDment 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-8 Refund Pro Yr. Expend~ures 0.00 28,513.94 7,442.07 3,833.52 2705.000-8 Gifts and Donations 0.00 0.00 0.00 0.00 2706.000-8 Gifts and Oonations-Greenwav 0.00 0.00 0.00 0.00 2710.000-8 Premium on BAN/Bonds 2,650.29 0.00 2nO.OOO-B Misc. Revenues 0.00 10,970.76 0.00 2n1.000-B Rec cIe Revenue from County 0.00 0.00 0.00 0.00 ty State Aid 3oo1.ooo-B State Rev. SharinolPer CaD. 0.00 0.00 0.00 0.00 3089.000-B Other State Aid 66,000.00 0.00 0.00 0.00 3090.000-B State of NY Disaster Refief 0.00 0.00 0.00 0.00 3389.ooo-B Building & Fire Code 0.00 0.00 13,437.60 0.00 3502.000-B SHIPS Prnnram 0.00 0.00 0.00 Federal Aid 4960.000-B Federal Disaster Assistance 0.00 FUND B Page 2 6:03 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 " REVENUE Real ProDertv Taxes .nd Tax Items Non-Pro"", :v Taxes 1120.000-B Noo-Proo. Tax Dis!. bv Countv 883,000.00 940,962.10 542,813.00 872,735.92 625,000.00 625,000.00 512,589.86 741,490.00 852,780.00 675,531.00 675,531.00 1170.000-B CATV Franchise 270,000.00 306,500.00 225,000.00 289,372.00 225,000.00 225,000.00 147,050.00 290,000.00 290,000.00 290,000.00 290,000.00 General Government I Public Safetv I Cutture and Recreation 2oo1.000-B Pari< & Recreation Charoes 0.00 0.00 78,147.00 42,240.00 78,147.00 78,147.00 43,824.00 56,000.00 56,000.00 78,147.00 78,147.00 2070.000-B Recreation Fees 40,000.00 1900.00) 0.00 0.00 0.00 0.00 16,515.00 0.00 Home and Community Services 2110.000-B Zonino Fees 5,000.00 11,446.29 10,000.00 6,587.57 10,000.00 10,000.00 7,597.50 6,000.00 8,000.00 8,000.00 8,000.00 2112.000-B Zonino Bd. of Aooeals 7,000.00 3,240.00 5,000.00 3,925.00 7,500.00 7,500.00 3,250.00 5,000.00 4,000.00 4,000.00 4,000.00 2114.000-B SutH:tivision Inspection Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2115.000-B Plannino Board Fees 35,000.00 89,009.55 90,000.00 34,036.15 50,000.00 50,000.00 143,642.16 214,800.00 50,000.00 50,000.00 50,000.00 2130.000-B Refuse & Garbage Charoes 0.00 0.00 0.00 0.00 2131.000-B Reclld<. Center Fees 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 FUND B Page 1 6:03 PM 11/1812010 TOWN OF WAPPINGER FINAL BUOGET 2011 ~ I Moat 2010 YTD 2010 19I2lI\ f o.mt 2011 Account "w' 20lIl Actual 200lI Amend 200lI Actual 200t Amend 2010 TentalMo 2011 PR:llm 2011 Final 2011 9730.707 -A Town Hall Fuel Tank 0.00 0.00 0.00 0.00 9730.708-A camwa;:;:pairs Interest 07 25.098.00 0.00 0.00 0.00 '" " /' , i4,364.00 I 1 . - . ;.. , 1,955.00 972.011 972.011 972.410 972.011 9750.700-A BudQet Notel1nterest 0.00 0.00 0.00 = 0.00 0.00 0.00 285.07 0.00 0.00 0.00 . '. , ,/ . , . . ' - -. . . I;;' I " - ,== ~ 829,296.00 I, '~ 6ll9,63IUIIl "809,82UO 809,825M 525,3&UlO Interfund Transfers 9901 .9OO-A Transfers to Other Funds 0.00 0.00 0.00 0.00 9950.9OO-A Transfer to Capital Proiects 0.00 0.00 0.00 0.00 ~ ~ / ='. = ~ ," ~' ~ ~ . . I," , 1. u&.Iet.110 /::- ":--"'--'-',A ~ ;; x.,:, ~ 1_.071;43 1;14S,319.l1O 1,119,547.00 ::: 3,7a1.1Il8.lIO ~ ~3,483AlMog . 2,4a208.10 ~ ~ ., '.,,'. " , 3,....828.lIO 3AI3.*-OO ' 4,O85,8!l2.00 FUND A Page 24 6:02 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 -- III.. '~;;_I ~"ll.<ii '.;201d_m - !ct.Wi,.,,_IIiH IIIII 9710.604-A Recvcle Center 3.298.00 0.00 0.00 0.00 9710.605-A Undet1lround Fuel Tanks 6.244.00 0.00 0.00 0.00 9710.606-A Vehicles 1.110.00 0.00 0.00 0.00 9710.607-A Camwa1h Emera Reors-OO 9,120.00 0.00 .- 0.00 "-;I!IIII '~I..;; I"'" I"'f' ~. iuiIf '" 10iiig I;, '" fI ,,: 9710,700-A Selial Bondllnterest 0.00 173.130.02 163,436.00 163,435.23 209,285.00 209,285.00 141,567.05 178,651.00 178,651.00 178.651.00 178,651.00 9710.701-A Robinson La. LightinQ 27,881.00 0.00 0.00 9710.702-A Emergency Services Bldg 30,556.00 0.00 0.00 9710.703-A Camwath Purchase 83,565.00 0.00 0.00 9710.704-A Recvcle Center 5,167.00 0.00 0.00 9710.70S-A Underground Fuel Tanks 9.844.00 0.00 0.00 9710.706-A Vehicles 1,740.00 0.00 0.00 9710.707-A Camwath Emerg Reprs-OO 14,377.00 0.00 0.00 l'!!";""", .... . ;;, ;; ii, 171;130100 20928_ " '.'i$ll7.06 li 17!1;651.oo iiii ,; !r(1lU;,,, I' 1n;130!.02 1&3~ ,.a:~ 209,28I.GO 178',151:.80 973O.6OO-A BANlPrincioal 0.00 160,500.00 170,000.00 170.000.00 115,000.00 115,000.00 115,000.00 10,000.00 10,000.00 10,000.00 10,000.00 973O.601-A Recvcle Center 0.00 0.00 0.00 0.00 9730.602-A ComouterlM aster Plan 45.500.00 0.00 0.00 0.00 973O.603-A Camwa1h Fuel Tank 0.00 0.00 0.00 0.00 973O.604-A Revaluation 115,000.00 0.00 0.00 0.00 973O.605-A Dump Truck (Parks) 0.00 0.00 0.00 0.00 973O.606-A Town Vehicles 0.00 0.00 0.00 0.00 973O.607-A Town Hall Fuel Tank 0.00 0.00 0.00 0.00 973O.608-A Camwath Reconstruction 07 0.00 0.00 0.00 0.00 iiii!":::; ACe. ;:::';I.I I 1.;IllO.00 . "'1J6CI;IllO.00 170_..00 170,000;00 :l1$JlOO;oo 115;000;011 10;0??;oo 111;000..00; 10>>00" TotalS 115,000.00 10_:.80 9730.700-A BANnnterest 0.00 42,525.58 34,364.00 34,364.31 1.955.00 1,955.00 2,576.50 972.00 972.00 972.00 972.00 973O.701-A Recvcle Center 0.00 0.00 0.00 0.00 973O.702-A ComputerlMaster Plan 1,935.00 0.00 0.00 0.00 973O.703-A Camwa1h Fuel Tank 0.00 0.00 0.00 0.00 9730.704-A Revaluation 9,600.00 0.00 0.00 0.00 973O.70S-A Dump Truck (Parks) 0.00 0.00 0.00 0.00 973O.700-A Town Vehicles 0.00 0.00 0.00 0.00 FUND A Page 23 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 ~ , 1_2010 Final 2011 Account Actual 2008 ,Amend 20119 AdUal2Oll9 Amend 2010 YTD 2010 2011 TentatIVe 2011 Prelim 2011 8162.401-A RecvlComoost mach rental ~ 15:000.00 t 15,000.00 17,000.00 10,500.00 17,000.00 17,000.00 14,000.00 17,000.00 17,000.00 17,000.00 17,000.00 I' , ~' " " 235,31&.41 i . , 192,431,,00 1.2,431.00 185,1211,1. 59,500.00 221,5Oll.00 221,500..00 239,129.3& 221,500.00 CommunitY Environment 2 Communi Beautification == t 0.00 100.00 - 825.00 - I . . 1 825.00 ' . I ' - . -- - ' - I ' -. Special Services 8810.400-A Cemeteries 0.00 0.00 0.00 , . , - ' . -" - ,', - 1/' GL= ~ ~ ~ , . 1- -. "''''''110 ~ ~ -, , Undistrlbuled Employee Benefits 9010.BOO-A State Retirement 127,270.00 125,999,16 130,000.00 88,285.85 130,000.00 130,000.00 - 144,000.00 144,000.00 144,000.00 144,000.00 903O.BOO-A Social Security 83,811.00 84,487.11 86,325.00 75,333.55 86,325.00 86,325.00 53,552.06 86,325.00 86,325.00 86,325.00 86,325.00 9035.BOO-A Medicare 19,570.00 19,759.61 20,157.00 18,328.80 20,157.00 20,157.00 12,194.34 20,157.00 20,157.00 20,157.00 20,157.00 904O.800-A WOI1<ers Compensation 12,360.00 7,545.42 12,731.00 8,025.29 12,731.00 12,731.00 4,683.32 12,731.00 12,731.00 31,531.00 31,531.00 9045.800-A L~e Insurance 3,800.00 3,256.79 3,950.00 3,008.61 3,950.00 3,950.00 2,400.81 3,950.00 3,950.00 3,950.00 3,950.00 9050.800-A Unemolovment Insurance 6,500.00 15,541.67 12,000.00 44,037,94 12,000.00 12,000.00 22,186.40 46,600.00 46,600.00 46,600.00 46,600.00 9055.800-A Disab~itv Insurance 3,000.00 2,738.98 3,000.00 3.37 3,000.00 3,000.00 683.31 3,000.00 3,000.00 3,000.00 3,000.00 906O.800-A HosDital & Medical Insurance 278,250.00 217,333.43 265,000.00 271,910.30 265,000.00 265,000.00 199,158.90 275,000.00 275,000.00 275,000.00 275,000.00 9089.BOO-A DruQ/AlcohoIic Assist. Prooram 2,400.00 881.26 2,400.00 524.52 2,400.00 2,400.00 1,938.42 2,400.00 2,400.00 2,400.00 2,400.00 ~ 531,llI1.00 .n7,14U3' , 10Uli8n 531,163,,00 I 594,163.00 , &12,963.00 I." ,," li3I,li63"CIO 531,S63.00 296,797.5& 594,1&3.00 812,$&3.00 Debt Services 9710.600-A Serial BondslPrincioal 0.00 229,372.40 242,026.00 242,026.12 303,056.00 303,056.00 103,055.86 335,761.00 335,761.00 335,761.00 335,761.00 9710.601-A Robinson La. Lightino 29,603.00 0.00 0.00 0.00 9710.602-A Emeroency Serv Bide 95,000.00 0.00 0.00 0.00 9710.603-A Camwath Purchase 85,000.00 0.00 0.00 0.00 FUND A Page 22 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 ~ , ~ -rF 'n"~ ' I , T~!2011;/ ~ Am8iid_ . AcIB.t_" Amend 20'10 ' \'TO 2010 7620.404-A SeniorlC.E.-Specjal Events 2,000.00 1,570.81 2,000.00 825.82 1,500.00 1.500.00 - 1,500.00 1.000.00 1,000.00 1,000.00 762O.405-A SeniorlC.E.-SubsJMagazines 100.00 26.00 100.00 74.70 100.00 100.00 - 100.00 100.00 100.00 100.00 7620.4lJ6..A SeniorlC.E.-Countv Picnic 2,500.00 2,219.00 3,000.00 2.926.45 3,000.00 3,000.00 1,514.75 3,000.00 2,000.00 2,000.00 2,000.00 7620.407-A Senior/C.E,-Miscellaneous 1,500.00 1.512.08 900.00 851,65 1,000.00 1,000.00 342.64 750.00 750.00 750.00 750.00 7620.408-A SeniorlC.E.-TIW Xmas Party 1,750.00 1,408.24 1,750.00 1,164.81 1,500.00 1,500.00 - 1,500.00 1,500.00 1,500.00 1,500,00 7620.409-A Senior/C.E.-MileaQe 700.00 224.24 250.00 233.30 250.00 250.00 31.75 200.00 200.00 200.00 200.00 7620.41o-A SeniorlC,E.-Accredtion 150.00 0.00 0.00 0.00 7620.411-A SeniorlC.E.-Nafl. Inst For SC 100.00 0.00 0.00 0.00 7620.412-A Senior/C.E.-Card Tables 500.00 500.00 0.00 0.00 0.00 0.00 0.00 7620.413-A Senior/C.E.-Photo Club Suo. 750.00 1,182.76 1.100.00 850.57 500.00 500.00 200.78 375.00 375.00 375.00 375.00 7620.414-A SeniorlC.E.-Cable Internet Ace 800.00 705.41 500.00 719.85 500.00 500.00 479.65 600.00 600.00 600.00 600.00 7620.415-A Senior/C.E.-Senior Bus TriDs 5,500.00 5,516.00 6,000.00 6.059.00 6,000.00 6.000.00 5,350.00 6.000.00 6,000.00 6,000.00 6,000,00 7620.416-A Senior/CE-PostaQe 850.00 300.34 250.00 262,65 250.00 250.00 60.59 250.00 250.00 250.00 250.00 7620.417-A SeniorlCE-Copier Lease 600.00 1,008.02 1,200.00 914.73 1.200.00 1.200.00 702.45 1,200.00 1,000.00 1,000.00 1,000.00 7620.418-A SeniorlCon1erence & T mo 350.00 0.00 - 0.00 - - - I .' . 22.700.llO 19,461.74 21 OOO.llO 17,730.76 19.250.llO I 11.l143.62 19.075.00 I 17,225.00 11.225.llO AecoUIII: c.e. TOIld 19,260.00 17,225.00 I <,' . 124.635.8& I 126,592.74 81,500.54 116,O54.llO U3,'u.:oo TOIld Adult AclllIlIfes 139 $52.00 130,676.00 127,432.00 , 127,432.00 129,515.00 105,626.llO ~a-TOIld 576,'T79A1 I I 693.439.23 /486,177.00 4$5 677.00 720.886.00 I 4a8..6a4.00 442.AS1l.oo 608,554.00 -,S60.00 Home and Community Services General Environment 8020.400-A Plannina - C. E - - - 809O.100-A Environmental ControUP.s. 0.00 0.00 0.00 0.00 8090.400-A Enviro~ 0.00 0.00 0.00 0.00 I Account . . . , . I . . . . . . . Sanitation 8160.100-A Refuse and GarbaQe/P,S. IRecyde Clrl 24,931.00 26,957.73 24,931.00 33,890.30 24,931.00 24,931.00 28.330.04 32.000.00 32,000.00 32,000.00 8160.400-A Refuse and GarbaQe 45,000.00 47,599.08 42,500.00 30,579.37 42,500.00 42,500.00 20,905.07 42.500.00 42,500.00 42,500.00 42,500.00 8162.100-A RecvdelP.S. - 8,831.54 - - - - - - - 8162.400-A RecydeIContract IRoval) 130,000.00 136,930.06 108,000.00 164,159.69 108,000.00 108,000.00 121,885.08 130.000.00 - 130,000.00 130,000.00 FUND A Page 21 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 I .-:. ' , ';' I ' ActuaI2D8lli Antend 211119 ' ActuaI2D8t AdOM 2010 Amend 2010 YTD 2010 1!II291 I DeDt 2011 TentatNe 2011 Prelim 2011 Final 2011 I ~- ; 20 231.64 ' 19 000.00 17~.13 19000.00 19.000.00 , 20 288.&2 I 19J11lO.oo 12.080.00 12.IlOO.00 22,000.00 Adult Activities Z t::-A-Ride ~ 41,262,96 41,500,00 42,963.00 ::.: t :446.00 33,374.68 44,446.00 44,446.00 44,446.00 44,446.00 , 0: I, 0" .-1.2ll2.96 '-1-' , " I 33.374.81l 4U4&.00 I 44..446.00' 446.lllI 7620.1QO.A Senior C~izenIP.S.-Director IAfB solin 28,840.00 20,793.77 28,840.00 28,263.93 28,840.00 28,840.00 12,036.94 29,705.00 20,000.00 20,000.00 7620.101-A Senior CitizenIP.S.-FT Assist. - - 28,146.00 28,183.09 28,146.00 28,146.00 20,504.04 28,990.00 28,183.00 28,183.00 7620.102-A Sen.CilizenlP.S.-PT Assisl#l 15,160.00 23,246.52 - - - 7620.103-A Sen.CitizenIP.S.-FT Assisl#2 150%\ 17,047.00 14,475.07 - - 7620. 1 04-A Sen.CitizenIP.S.-Exer.- Wed. 1,500.00 - 1,200.00 922.50 1,000.00 1,000.00 697.50 1,100.00 1,000.00 1,000.00 1,000.00 7620.105-A Sen.CitizenIP .S.-Exer.-Thur. 1,500.00 2,848.50 1,200.00 1,044.00 1,000.00 1,000.00 787.50 1,100.00 1,000.00 1,000.00 1,000.00 7620. 1 06-A Sen.CitiJP.S..Une Dancina 0.00 0.00 0.00 0.00 0.00 7620.107-A Sen,CitiJP.S.-Soec. Persons 3,605.00 840.00 2,250.00 1,847.01 1,750.00 1,750.00 1,316.26 2,000.00 1,500.00 1,500.00 1,500.00 7620.108-A Sen.CitizenIP.S.-PT Person 1,000.00 0.00 0.00 0.00 0.00 7620.109-A Sen.CitiJP.S.-Tai Chi 1,500.00 740.00 1,040.00 702.50 1,000.00 1,000.00 580.00 1,000.00 800.00 - - 7620.110-A Sen.CitiJP.S.-Yoaa - - 1,200.00 765.00 1,000.00 1,000.00 720.00 1,000.00 800.00 - - 7620.111-A Sen.CitiJP.S.- Adv Tai Chi - - 1,100.00 400.00 500.00 500.00 440.00 600.00 600.00 - - 7620.199-A Como. Time :=:z= 1,250.00 ~ ~62,1~' '.. 71,402JJO ;{y,~,- 63,236JJO :: U;z36.oo, :.. , 0 " 0 ~OO 7620.2QO.A Senior Citizen Equip. "Botcihi" 0.00 967.30 1,900.00 1,739.43 250.00 250.00 0.00 250.00 250.00 250.00 250.00 7620.201-A Senior Citizen Eo- Senior cihairs 700.00 0.00 500.00 498.16 0.00 7620.202-A Senior Citizen Eo- Wii + x remotes 4,500.00 0.00 400.00 371.24 250.00 250.00 0.00 250.00 250.00 250.00 250.00 7620.203-A Senior Citizen EQ- Movie screen/cart/Audio 350.00 0.00 400.00 312.12 0.00 7620.204-A Senior Citizen Ea- Tables 0.00 0.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 , Account 0 5,56&..00 I - -" - ' """;... I 600.00 I 3 770.95 500.00 . $OO.lllI 500.00 I 500..00 Adult RecreatlonlC.E. 7620.400-A SeniorlC.E.-Arts&Crafts Suo. 850.00 430.63 750.00 316.76 500.00 500.00 107.46 500.00 500.00 500.00 500.00 7620.401-A Senior/C.E.-Paoer Products 1,500.00 1,237.97 1,500.00 949.10 1,250.00 1,250.00 981.36 1,500.00 1,500.00 1,500.00 1,500.00 7620.402-A SeniorlC.E.-Pok Journal Sub. 200.00 170.29 200.00 144.74 200.00 200.00 157.31 200.00 200.00 200.00 200.00 7620.403-A Senior/C.E..coffee/Refresh. 2,000.00 1,449.95 1,500.00 1,436.63 1,500.00 1,500.00 1,114.88 1.400.00 1,250.00 1,250.00 1,250.00 FUND A Page 20 6,02 PM 11/18/2010 TOWN OF WAPPINGER FINAL BUDGET 2011 "~ ~~ "', ... 1_2010 ~ 'Tentdve'2011 ~ 7140.40s..A Playgd./C.E.-Sr.Cit Bus Trips 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.406-A Playgd.-ConcertslSoec. Event 15,000.00 12,495.00 13,000.00 11,980.00 10,000.00 10,000.00 6,820.00 10,000.00 7,500.00 5,000.00 5,000.00 7140.407-A Playgd./C.E.-Familv Proarams 1,500.00 720.00 - - 1,000.00 1,000.00 - 1,000.00 1,000.00 1,000.00 1,000.00 7140.408-A PlaYad./C.E.-RIH Bumper Pads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.409-A Plavod./C.E.-GoalsIRoII.Hockey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.41(}-A Playgd.lC.E.-Port. IceRinl< 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.411-A Playgd.lC.E.-Reese Park Supp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.412-A Playgd./C.E.-Greenwav Soec Events 500.00 162.00 300.00 - 300.00 300.00 325.00 350.00 350.00 350.00 350.00 7140.413-A Pia E-Fis S ies 2.000.00 2,123.46 "~ 497.13 1 ,000.00 1,000.00 661.32 1 ,200.00 ~ 750.00 750.00 I ~,' I 22.114.12 ;AL" '", 10,OOli..uo 14.21 it 5SO.OO 19 _.00 ~ I 23..841.S1 - ~ I U5OO.oo AceoIllIt 1 2SO.OO 34,250.00 Joint Recreation Proiect 7145.~ Unijed Soccer Leaoue 6,000.00 - 6,000.00 6,000.00 6.000.00 6,000.00 6,000.00 6,000.00 6,000.00 5.000.00 5,000.00 7145.401-A Wappinoer Yankees 1,000.00 1,000.00 1,000.00 1,000.00 1.000.00 1,000.00 - 7145.402-A POP Warner 2,500.00 5,000.00 2,500.00 2.500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,000.00 2,000.00 7145.403-A uttle LeaQue 10,000.00 10,000.00 10,000.00 10,000.00 10.000.00 10,000.00 10,000.00 10,000.00 10,000.00 8,000.00 8,000.00 7145.404-A Hockey - - - I~ ~ I - AccolIntc.e. Total I ',.5ilo..eo 16,OOOJICF I 19,6OOJlO '19500.00 19,500.00 . 18.soo.oo I '''500.00 15.000.00 15,ClOO..oo? Joint Recreation Pro'ect 718O.201-A Martz Field tennis Court Reconstruction - - - 184,950.05 - - - - - - . - ' 1&(.1O.OS I , - - - I - I . Account. ., .. , 'll6.2,$94.22 --:, 277 69s.oo 48a,2A0.5t 277,llI6JlO I 188,694.97 511,a30.oo ~ 380,213.00 ,277,156JlO Culture 7510.1~A HistorianIP .s. 1,000.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 7510.~ HistorianIC. E. 1,000.00 0.00 0.00 0.00 0.00 7550.~A Celebrations/C.E1 21,000.00 20.231.84 19,000.00 17.447.13 19,000.00 19,000.00 20,288.62 21.000.00 19,000.00 12,000.00 12,000.00 FUNDA Page 19 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 I;;;; ?? li?i i?"i i, 1;;ik'J;; 21M ....- ' ~ilt2010 ?,? 2011I;;'II ~.2OOll ~;2Olll!ii Alhiirid2010 YTO 2010 T~ 2011 Pri!IhIi 2011 .flJJat2011 ;; 7110.434-A ParksIC.E./Mtn- Tick Soray 16,000.00 10,075.01 10,000.00 10,075.01 10,500.00 10,500.00 4,948.00 10,500.00 10,500.00 10,500.00 10,500.00 7110.435-A ParkslC.E./Mtn-Fence Guard 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7110.436-A Parks/C. E./Soookhill-Asohatt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7110.437-A Parks/C.E./Spk-Safetv Blks 3,500.00 0.00 1,500.00 0.00 350.00 350.00 0.00 - ParksIC.E.- Saf~nsoeclor iii 1,260.00 Ii= 1,250.00 1.015.00 2,250.00 ;Iii 1,250.00 1,250.00 iii; 'hE; ::if,.,? ?! !!! bY ;m;;;(,,'! i;(;(11,..:. liiiiiiiii_ :?i???':';? "i0I'~ilil~1lO 99i~J!!i; ii:ii it .:??? :?:!: X',!:?': '!!i _i - ;iiiii III :iiii - i,21~ 7140.100-A P1ayarounds & Rae. Ctr./P.S. 0.00 0.00 0.00 0.00 7140.101-A PlavoroundlP.S.-Termis Dir. 3,000.00 2,520.00 2,750.00 2,520.00 2,750.00 2,750.00 2,190.00 2,750.00 2,750.00 0.00 0.00 7140.102-A PlaYoroundlP.S.-Tennis Allen. 700.00 321.75 350.00 280.50 350.00 350.00 429.00 500.00 500.00 0.00 0.00 7140. 1 03-A PlayaroundIP .S.-Gymnastics 3,000.00 3,884.82 3,000.00 3,623.74 3,000.00 3,000.00 2,344.18 3,000.00 3,000.00 3,000.00 3,000.00 7140.104-A PlaYaroundlP.S.-Aerobics 2,500.00 1,920.00 2,300.00 2,440.00 1,300.00 1,300.00 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 7140.105-A PlavarouneIP .S.-Basketball 3,000.00 1,753.13 800.00 375.00 1,800.00 1,800.00 738.55 1,200.00 1,200.00 1,200.00 1,200.00 7140.106-A PlavaroundIP .S.-Volleyball 1,500.00 1,200.00 1,000.00 480.00 1,000.00 1,000.00 150.00 1,500.00 500.00 500.00 500.00 7140.107-A PlaYaroundlP.S.-Summer Bas. 1,500.00 0.00 500.00 250.00 500.00 500.00 656.25 1,000.00 1,000.00 1,000.00 1,000.00 7140.108-A PlayaroundIP .S.-Babysittina 0.00 0.00 0.00 200.00 0.00 0.00 0.00 7140.109-A P1ayaroundlP.S.-Goff 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.11O-A PlavoroundlP.S.-Reese Pk.Dir 2,000.00 390.00 500.00 0.00 500.00 500.00 0.00 250.00 250.00 250.00 250.00 7140.111-A PlayaroundlP.S.-Flaa FB 0.00 0.00 0.00 2,085.00 0.00 0.00 0.00 7140.112-A PlayaroundIP.S.-BR Dancina 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.113-A P1ayaroundlP.S.- Twirlina 2,500.00 2,220.00 1,750.00 0.00 1,750.00 1,750.00 1,830.00 2,000.00 1,750.00 1,750.00 1,750.00 7140.114-A PordIP.S. - Ughl Ad Use adm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7140.115-A PordlP.S. -Fishino Insl 2,000.00 1,362.50 1,500.00 1,125.00 1,500.00 1,500.00 2,295.50 2,500.00 2,500.00 2,500.00 2,500.00 7140.116-A PlordIP.S.-Adull Swim 250.00 0.00 250.00 0.00 250.00 250.00 231.75 300.00 300.00 300.00 300.00 7140.117-A PordIP.S.-Youth Volleyball (NEW) 0'1 0.00 0.00 0.00 0.00 0.00 0.00 ;;';:';1(, ii;;'i';(?? ':';,(i( Iill~ I; :ii",' i.?? 1':;liiAi'too:oo, II,;,;> 121)65~ 1..00 C;:1S,~lIQ ;;1:1%;_:00. I(IIII ililRlIo ltllO"oo 7140.400-A P1avad.lC.E.-Winler Pro. Suoolies 1,000.00 443.63 750.00 632.29 750.00 750.00 692.02 800.00 800.00 800.00 800.00 7140.401-A P1avod.lC.E.-Schlalhaus Race 1,500.00 544.09 350.00 453.59 350.00 350.00 0.00 350.00 350.00 350.00 350.00 7140.402-A PlaYod./C.E.-Tennis EouiD. 1,000.00 0.00 750.00 119.52 750.00 750.00 0.00 500.00 500.00 500.00 500.00 7140.403-A Playad./C.E.-Camera SUDoIies 800.00 358.80 400.00 19.99 400.00 400.00 0.00 250.00 250.00 250.00 250.00 7140.404-A PlaYad./C.E.-Advertisino tRae Guide\ 8,000.00 7,467.23 8,000.00 8,411.60 5,000.00 5,000.00 3,377.94 5,000.00 4,000.00 3,500.00 FUNDA Page 18 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 - ",. "', ":ii__i1:...d' ntiii - III" 'dd 7110.4OO-.A. ParkslC.E.-Fleetwood 1,000.00 0.00 1,000.00 200.00 1,000.00 1,000.00 0.00 1 ,000.00 250.00 0.00 0.00 7110.401-A ParksIC.E.-Robinson Lane 4,500.00 2,280.10 4,000.00 15,372.17 4,000.00 4,000.00 1,664.93 4,000.00 2,500.00 2,500.00 2,500.00 7110.402-A ParksIC.E.-casUe Point 1,000.00 0.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0.00 0.00 7110.403-A ParkslC.E.-Reese Park 1,000.00 300.00 1,000.00 54.22 1,000.00 1,000.00 0.00 1,000.00 500.00 500.00 500.00 7110.404-A ParksIC.E.-Portaiohn Rentals 5,000.00 3,905.00 5,000.00 4,167.50 5,000.00 5,000.00 2,813.47 5,000.00 5,000.00 5,000.00 5,000.00 7110.405-A ParkslC.E.-Custodial SVC5. 4,000.00 3,703.76 4,000.00 3,707.02 4,000.00 4,000.00 2,700.00 4,000.00 4,000.00 4,000.00 4,000.00 7110,406-A ParkslC.E.-camwalh Fanns 0.00 0.00 6,451.72 0.00 0.00 10,976.19 10,000.00 7,500.00 7,500.00 7,500.00 7110.407 -A ParkslC.E.-Alann Svstems 2,000.00 576.00 1,000.00 2,494.15 1,000.00 1,000.00 1,332.00 1,500.00 1,500.00 1,500.00 1,500.00 7110.408-A ParkslC.E.-Monfort Road 5,000.00 404,42 1,000.00 913.24 500.00 500.00 710.62 800.00 800.00 800.00 800.00 7110.409-A ParkslC.E.-Fencino Reoairs 1,500.00 1,141.17 1,500.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 7110.41O-A ParksIC.E.-Plumbinn 3,000.00 836.36 1,000.00 1,372.77 1,500.00 1,500.00 1,240.00 1,500.00 1,250.00 1,250.00 1,250.00 7110-411-A ParksIC.E.-Electric 2,500.00 1,279.37 1,000.00 425.00 1,000.00 1,000.00 79.50 1,000.00 1,000.00 500.00 500.00 7110,412-A ParksIC.E.-camo Water Test. 8,500.00 7,403.12 7,500.00 7,340.74 7,500.00 7,500.00 5,182.01 8,000.00 7,500.00 7,500.00 7,500.00 7110.413-A ParkslC.E.-CIolhino AHow. 1,200.00 836.58 1,200.00 605.83 1,000.00 1,000.00 600.00 1,000.00 1,000.00 1,000.00 1,000.00 7110,414-A ParkslC.E.-Paint 2,000.00 773.55 1,250.00 954.46 750.00 750.00 447.14 750.00 750.00 750.00 750.00 7110,415-A ParkslC. E.- Tools,locks,etc. 2,500.00 3,838.55 3,000.00 2,827.56 1,750.00 1,750.00 406.27 2,000.00 2,000.00 2,000.00 2,000.00 7110,416-A ParkslC.E.-Weed Killer,etc. 2,000.00 1,208.21 725.00 - 1,250.00 1,250.00 - 1,250.00 750.00 - - 7110.417-A ParkslC.E.-Markina ChalkIPaint 1,000.00 168.00 1,525.00 2,418.14 750.00 750.00 923.25 1,000.00 1,000.00 1,000.00 1,000.00 7110,418-A ParksIC.E.-SiQns 1,500.00 192.00 1,000.00 310.00 500.00 500.00 - 750.00 750.00 750.00 750.00 7110,419-A ParkslC.E./Mtn.- Tractors 4,500.00 7,985.50 5,000.00 6,511.83 5,000.00 5,000.00 8,070.32 15,000.00 8,000.00 8,000.00 8,000.00 7110.420-A ParkslC.E./Mtn.-<3as & Oil 6,000.00 22,090.09 7,500.00 10,642.07 7,500.00 7,500.00 6,229.34 7,500.00 7,500.00 7,500.00 7,500.00 7110,421-A ParksIC.E./Mtn.-Tennis Courts 0.00 5.98 0.00 0.00 0.00 0.00 14.83 300.00 300.00 300.00 300.00 7110.422-A ParkslC.EIMtn.-Bldo. Reoairs 6,000.00 1,113.63 2,500.00 2,110.10 1,500.00 1,500.00 76,47 1,500.00 1,500.00 1,500.00 1,500.00 7110.423-A ParkslC.EJMtn-Pve La,SH,Etc. 2,500.00 2,475.85 1,000.00 2,099.35 1,500.00 1,500.00 236.84 2,000.00 1,000.00 1,000.00 1,000.00 7110,424-A ParksIC.E./Mtn-Schlalhaus 1,000.00 439.07 1,000.00 1,474.96 1,000.00 1,000.00 91.83 1,500.00 750.00 750.00 750.00 7110,425-A ParksIC. E./Mtn.-Fertiizer 2,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 7110,426-A ParkslC.EJMtn- Trash Removal 6,000.00 12,136.35 5,000.00 7,508.37 5,000.00 5,000.00 5,730.47 6,000.00 6,000.00 6,000.00 6,000.00 7110,427 -A ParkslC.E./Mtn-Reese Pk Tr. 1,500.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 7110,428-A ParksIC.E./Mtn-Ouiet Acres 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 7110,429-A ParkslC.E./Mtn-Boat Ramo 2,000.00 1,138.89 1,000.00 853.94 1,000.00 1,000.00 42.44 1,200.00 1,200.00 1,200.00 1,200.00 7110.430-A ParkslC.E./Mtn-Boat Ro Patrol 500.00 0.00 0.00 0.00 7110,431-A Parks/C.E./Mtn-clav 4,000.00 2,541.00 2,750.00 2,530.50 2,500.00 2,500.00 2,671.20 3,000.00 2,500.00 2,500.00 2,500.00 7110.432-A ParkslC.E./Mtn-Pea Gravel 2,000.00 2,650.17 2,000.00 - 2,000.00 1,500.00 - 1,500.00 500.00 500.00 500.00 7110.433-A Parks/C.E./Mtn-Too Soil 1,000.00 616.00 1,000.00 - 1,000.00 1,000.00 - FUND A Page 17 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 , Account Name -2008 ' AdoDt 2010 YTD 201019129\ DeDt2011 AcluaI 2008 Amend 2008,' AcluaI2008 Amend 2010 Tentative 2011 Prelim 2011 Final 2011 7020.402-A Copier Lease (Town HaUl 1,600,00 2,809,95 250.00 2,872.67 2,132.55 3,000.00 3,000.00 3,000.00 3,000.00 7020,403-A Copier Lease (Ree Deot -50%' 600,00 0.00 1,200.00 0.00 1,200.00 1,200,00 0.00 2,000.00 1,895,00 1,895.00 1,895.00 7020.405-A 1::= p 555,00 0.00 TotlII$, "%' 5.7llO.11O 2.9S1l.oCJ 1IO "'SIl.OO " 6'-.00 6,645.00 ~ , . 62.1...00 I, 61158.77 62.18t.OO 33-"" -, Recreation 7110.100-A Part<s/P.SAJlainten Worker IFul1 Time' 0,00 3,358.56 0.00 0.00 15,000.00 15,000.00 5,164.67 65,000,00 15,000,00 52,000.00 52,000.00 7110,101-A Part<s/P.S.-Maint Seasonal #1 33,830.00 43,340,45 25,372.00 24,135.22 25,372.00 25,372,00 7,144.38 14,474.00 10,000,00 10,000.00 10,000.00 7110.102-A Parks/P.S.-Maint Full Time #2 27,385.00 , 27,680.12 0,00 2,037.26 0.00 0.00 0.00 22,270.00 0.00 0.00 0.00 7110.103-A Part<s/P.S.-Seasonal #HFrank M.l 15,640.00 19,507,68 15,640.00 15,564,48 13,500.00 13,500.00 11,539.44 13,905.00 13,500.00 13,500.00 13,500.00 7110,104-A Part<s/P.S.-Seasonal #2 1,500.00 11,029.49 0.00 0,00 0.00 0.00 0,00 14,698.00 0,00 0.00 0.00 7110.105-A Part<s/P.S,-Seasonal #3 12 Custodians) 11,140.00 22,153.54 11,140,00 14,718.39 11,140.00 11,140.00 776.00 11,474.00 7,500.00 7,500.00 7,500,00 7110.106-A Parks/P.S.-Seasonal #4-8 (4 staff) 25,000.00 25,739.23 17,500.00 17,500.00 17,500,00 17,500.00 15,908.04 23,625.00 17,500.00 17,500.00 17,500.00 7110,107-A Part<s/P.S.-MaintSeasonal (John / Max: 2\ 13,307.00 1,967.63 13,307.00 18,2n.36 10,000.00 10,000.00 11,774.52 11,135.00 10,000.00 10,000.00 10,000.00 7110.108-A Parks/P.S.-MaintFuH Time #4 IJoe Jr.) 27,385.00 17,446.63 24,276.00 22,294.00 24,762.00 24,762,00 16,085.52 25,504.00 24,762.00 24,762.00 24,762.00 7110.109-A Part<s/P.S.-Maint Full Time #5lTom\ 24,276.00 32,096.44 27,385,00 25,439.02 27,932,00 27,932.00 15,258.77 22,295.00 22,295.00 22,295.00 22,295.00 7110.199-A Como. Time 8,500.00 - - - ~ ' " ~-; ~: " I ... tSt:SS7.oo 157~.00 ' 204,311..,7 134.620.00 224,3811.00 7110.200-A Part<s~Quiomen~Fendno 0.00 0.00 0.00 2,500,00 2,500.00 0.00 2,500,00 0.00 0.00 0.00 7110.201-A Part<s~ouioment- Tools 2,000.00 1,199.81 0.00 1,000.00 500.00 500,00 500.00 7110.202-A Part<s~ouio-Welder 0,00 0.00 0.00 7110.203-A Part<s~Quio-Bam Office EQuioment 0.00 0.00 0.00 700.00 0.00 0.00 0.00 7110.204-A Part<s~auio-Mower (Scaal 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 7110.205-A Part<s~Quio- (2) Trucks 0.00 0.00 - 0.00 33,000.00 0.00 0.00 0,00 7110.206-A 2 Golf Carts 0.00 0.00 0.00 0.00 2,500.00 2,500,00 2,300.00 2,500.00 0,00 0.00 0.00 7110.207-A 1 Defibs for oart<s (New Mower\ 10,000.00 9,174.50 - 0.00 0.00 0.00 89,000.00 0.00 0.00 0.00 7110.208-A Mower Deck 0,00 0.00 3,300.00 3,697.67 0.00 7110.211-A Plavaround Eauipment 0.00 0.00 9,953.11 0.00 0.00 0,00 0.00 I , 10.37...31 I 5.000.00 2,300.00 Account Total 12,000.00 3,300.00 13 6SO.78 5000.011 132,7011.00 I 500.011 500.011 500.00 FUND A Page 16 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 .. ~ Actual.. Alnendiio ~ ~ ,AInend" te; 5132.401~ l::s=mffi :: 0.00 ~ I . . 91_18 I ~ s.oo 138,$15.00 Economic Assistance & ODDortunitv Other Economic Oppor. & Development 6510.400-A Econ. AssistNeterans Svs/C.E. 600.00 1,196,65 600.00 600,00 600.00 600.00 600.00 600.00 600,00 600,00 600.00 6989.4~ Communitv Action Prooram 750.00 895.79 - - I : ACcount T 2.~ I 6OIJ.oo eGO.oo ... .- I " T<<aI$ 1.350.,00 6OIJ.OO .......- 6OIJ.00 ! Actount CIus T<<aI$ I iiOO.OO I ~ 1,380.00 6OIJ.oo 6OIJ.00 6OIJAO 6OIJ.oo 6OIJ.00 6OIJ.oo Culture and Recreation Administration 7020.1~ CIRIAdm./P.S.-Chairman (Holt) 14,875,00 15,020,60 14,875.00 15,402.81 14,875.00 14,875,00 10,853,56 15,320.00 14,875,00 14,875,00 14,875,00 7020.101-A C/RJAdm./P.S.-Rec Assistant 25.822.00 28,786,41 25,822.00 25,950.D7 25,822.00 25,822,00 11,327.97 17,500.00 12,911,00 25,822,00 7020.102~ Commission Members 2,500.00 1,620.10 2,000.00 1,424,44 2,000,00 2,000.00 920.00 1,500,00 1,500.00 1,500,00 1,500.00 7020. 1 OJ-A CIRIAdm./P,S.-Tvpist PIT (Kov) 13,792.00 18,194,89 13,792.00 10,469.16 13,792.00 13,792.00 7,205.85 14,205,00 13,792,00 0,00 7020.1~ Vic-Chair -Rec 0.00 0.00 0,00 0.00 500.00 500.00 515,00 0,00 0.00 0,00 7020,10~ Recreation Assistant 150%\ (NEWl 0,00 7020,1~ ~ComD' Time 3,000,00 0,00 1,500.00 2,266,69 1,500,00 1,500,00 465.57 1,500.00 ~ 750,00 750.00 , . 58 181.00 83,622.18 57,181.00 55513.17 58,489.00 . 58......00 - 30,77195 50,540.00 42.147.00 .c3,fl%8.OO C I Administr::EQUiP~ent 0.00 751.80 750,00 0,00 r== 750,00 0,00 750.00 750,00 ~ 750,00 . . 751.80 ; 7SD.OO 750.00 I 150.00 7020,~ Office SUDDlies/ComDUter SUDDOrt 1,000,00 840.12 1,000,00 1,372.19 1,000.00 1,000,00 281.31 1,000.00 1,000,00 1,000.00 1,000,00 7020,401~ PostaCle 2,500,00 1,193,63 1,000.00 845.74 750,00 750.00 321.28 750,00 750.00 750,00 750.00 FUND A Page 15 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 Account Name j " ~, I 2008,lclua12008 1\mend2008 ,ActuaI2008 I 'A.t....t 2010 Amend 2010 YTD 2010 l!II291 Dent 2011 Tentatille 2011 Prelim 2011 Final 2011 ; '," Health Public Health 4020.100-A ReQistrar-VIlaI Stats./P.S. 4020.400-A Renislrar-Vital Slals.lC.E. t:==~ , , Transoortatton Administration 5010.100-A HiahwAY p.S.-8unl 5010.101-A Hiahwav P.S.-8ecretarv ~99-A Camo. Time L..:L' '," r . 5010.200-A Hiahwav/Eauio..Office Supp . I 31,m.oo I' 21.342.65. 2I.178JlO >>,14S.07 I 34.492.00 2.750.00 0.00 3,510.00 0.00 3.000.00 0.00 4,860.50 0.00 3,000.00 0.00 34,492.00 23,29U1 3,000.00 0.00 3,189.50 30,&32.00 30,&32.00 30,&32.00 30,632.00 I 3,000.00 3,000.00 3,000.00 3,000.00 ~ u.._ ===~~. I . ;3,0??.oo' ~.. 3,000.00 -=-=-.. 76,856.67 33,359.05 76,562.00 30,413.00 000.00, .. 76,562.00 30,413.00 55,949.30 23,596.33 3,C11lO.oo 3,000.00 ;;: I 76,562.00 30,413.00 77,437.96 32,782.58 76,562.00 30,413.00 1;'nt;! 7lt,S4S.63 306.63 . ::: I 750.00 73.52 nJl2 ~.. 3.000.00 -I~ I 1,000.00 t 204.90 r:-- 750.00 L. ,:1SOJl& 76,562.00 30,413.00 76,562.00 30,413.00 76,562.00 30,413.00 76,562.00 30,413.00 ~-:-10$9'1$.00' .. , ..' 750.00 500.00 , . _.00 500.00 500.00 5010.400-A Trans. Hwv./C.E. 5010.401-A Poslane 1,000.00 821.72 1,000.00 933.18 1,000.00 1,000.00 452.56 1,000.00 1,000.00 1,000.00 1,000.00 250.00 148.33 250.00 139.84 250.00 250.00 55.42 250.00 250.00 250.00 250.00 ., 507J18 , , 1,250.001.. 1~.OO 1.250..00 Account Hlahwav 109,22S.00 111,395.49 1Of,975.11O 111,595.37108,97S.oo 5130.100-A Machinerv I P.S.lmoved 10k from DB) 5132.400-A GaraaelC.E-OiVNalural Gas 95,000.00 121,378.99 35,000.00 30,465.76 30,000.00 FUND A Page 14 10f,975.oo 30,000.00 11,681.05 1ll1l,975.00 1ll1l,72$.oo 108,72$.00 ; 1ll1l,72$.DO 30,000.00 20,000.00 22,500.00 10,000.00 22,500.00 10,000.00 22,500.00 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 .. ~ ~ ,~_:! ;iActUal2llOS ~ _.. ~ TenIldIue.201i.: , ,- , -= ~ ,Amend 2010 YTD2010' Public Safety Traffic Control 3310.400-A Traffic ControVPublic SafelY 1,500.00 1,029.84 1,000.00 1,309.92 500.00 500.00 1,232.73 1,250.00 1,250.00 1,250.00 1,250.00 ~ ::: .- m' ,,=:::;;:: ..-00 I 1.000.00 1 232.73 ~ 1~.oo . i:;;: I .....--- Safety From Animals 351 O. 1 {)().A Doo Warden/P.S. 21,878.00 21,878.00 21,878.00 25,115.25 24,692.00 24,692.00 18,044.30 24,692.00 24,692.00 24,692.00 24,692.00 3510.101-A r: Enumeration m - - 1,000.00 1,000.00 - I ", , , I, 2&.115.25 25.692.00 I 24,692.00 2'1,811.00 2'I,878JlO 21,878.00 25,692.00 18,044.30 24.692.00 24,692.00 3510.200-A Dog WardenlEquipment (Replace Van) - - - 5,000.00 5,000.00 3510.206-A Dog Warden/Eauioment - M isc (Dca Snack) 46.92 - . , Account Total , , - I 46.92 'm . . I 5'-'00 5.000.00 - I . . . 3510.4{)().A Doa Warden/C.E.-TeIElPhone 1,400.00 1,838.53 700.00 1,554.15 700.00 700.00 1,382.46 700.00 700.00 700.00 700.00 3510.401-A Doa Warden/C.E.-Van Min. 500.00 353.19 250.00 1,145.67 250.00 250.00 0.00 250.00 250.00 250.00 250.00 3510.402-A Dog Warden/C.E.-Training 500.00 - - - - - - - - - 3510.403-A Dog WardenlC.E.-Van Gas 1,000.00 1,926.07 1,250.00 976.10 1,250.00 1,250.00 780.77 1,250.00 1,250.00 1,250.00 1,250.00 3510.404-A Dog Warden/C.E.-Qffice Sup. 500.00 0.00 100.00 258.48 100.00 100.00 74.25 100.00 100.00 100.00 100.00 3510.405-A Dog WardenIC.E.-Kennel Rent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3510.406-A Dog Warden/C.E.-Vet Service 4,000.00 1,270.00 1,000.00 2,558.00 1,000.00 1,000.00 1,780.00 2,000.00 2,000.00 2,000.00 2,000.00 3510.407-A Doa Warden/C.E.-Pant Cont. 0.00 0.00 0.00 3510.409-A Warden/C.E.- Pro rAnnl Maintence 0.00 ~ 227.50 390.00 390.00 390.00 390.00 I ll11UO I 3.3Ol1.OO 3,300.00 -LAiTA 4.690.00 4,690.00; . 4.ll9OJlO 1*.00 3,300.00 , .; 2t 111.00 ~12.11 25178.00 29.382.00 Account 11ll3li.15 33,992.00 22,061.18 29,382.00 29,382.00 3520.400-A Public Safelvle.E. - Other Animals 500.00 0.00 0.00 "" ICIO.OO I _ I - '0 ' . . I . . . . FUND A Page 13 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 -:;; '5> Ad-2IlO8 Actual2IlO8' Amend2OO$ Actual2OO$ -2011 Amend 2010 YTD2010ftl291 Delit2011 1660.400-A Central Storeroom I . 1,1.6~0.~ ~=Maili~ ~ ~DataProcessi E ui . .... 5,000.00 5,464.57 2,352.34 4,500.00 ~~ 1,000.00~~ 1f1Olt.aO~ ~ 1,000.00 1000.00 . 1- . . 1680.4oo-A Central Data ProcessinalC.E. 27,000.00 71,255.20 25,000.00 24,330.17 ~ ~~ ":M'~~m . 2Ai__ ~:;;;:7S SDeciallterns 1910.400-A Unallocated Insurance 1920.4oo-A MuniciDal Association Dues 193O.400-A Judoements & Claims 1940.400-A Purchase of Land 1950.4oo-A Taxes & Assessment on Prooertv 1951.400-A Assessment of PronArt-So. Dist. 1980.400-A MTA Pavroll tax 10.34%) 1990.400-A Continencv 1990.401-A Interfund reoavment 1990.500-A Educational Exoenses/C.E. - ASSDC of Town Total . 161,000.00 151,570.40 155,000.00 137.455.08 1,900.00 4,000.00 1,500.00 500.00 - 1,682.53 - 30.00 - 4,670.13 - - 7,500.00 11,725.96 12,500.00 13,116.57 - - - - 3,449.83 15,501.00 455.00 5,000.00 4,892.45 3,500.00 . 1,500.~ $.,-:' 3,500.00 3.5110.00 . 1,500.00 - .- Tentative 2011 Prelim 2011 J'lnaI.2011 1,765.99 2,500.00 2,500.00 2,500.00 2,500.00 20,000.00 21. -. . 150,000.00 1,500.00 11,500.00 35,047.00 5,000.00 2031141.00 I . Aecount CIalIs Totals' 1 556 791.00 1 882,038.. ~.w.;.00 1 745162.1. 14621170.00 ~ 370.00 28,388.77 186,901.00 202,037.7& 15tA43J13 FUND A Page 12 2,500.00 I _.._~_ 15,542.40 .'" 1,500.00 1 ,500.00 1.soo.oo 1,500.00 1,soo.oo ~ , . ". . . =t= ..... . 20,000.00 21,363.00 00 .00 150,000.00 1,500.00 11.500.00 35,047.00 5,000.00 203,041.00 20,565.73 25,000.00 17,500.00 17,500.00 17,500.00 .131"~ . 1;~"^' ~~ 204,000.00 154,fIOlt.aO~' ~ 137,302.91 150,000.00 140,000.00 140,000.00 140,000.00 - 1,500.00 1,500.00 1,500.00 1,500.00 - 100,000.00 100,000.00 100,000.00 100,000.00 13,818.31 15,000.00 14,000.00 14,000.00 14,000.00 2,879.95 4,300.00 4,300.00 4,300.00 4,300.00 37,000.00 40,000.00 240,000.00 400,000.00 400,000.00 4,256.52 5,000.00 5,000.00 - - 1511257.6. 315,800.00 696.J100.oo &90,1141.00 504 600.00 1137021.46 1850552.00 1 m,m.oo 2.003,237.00 2,082.228.00 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 '/; , kfual 20IIlI 'A....gj 2I1ol!',; AiiIeild 2010 YTD 2010 ~l T~2011 1450.4OO-A I :1iJlC.E. (CH:GEBACK FROM C~: '~~~' = t= 53,000 00 53,000.00 53= 53.000ji,1 -- '23.1.104.00 ~~ 457,915.00 .~ ~ Shared Services 1620.100-A Buildina-Personnel - 82.79 - - 1620.101-A Buildina-Personnel - - - - 1620.199-A =Time - - - - = - . I . - - . - - -- I 82.79 - - - 1620.200-A BuildinaJEouioment ~ - - - - ~ . '.' I - . . . I - Account . I - - . - - 1620.4OO-A Central Hudson 48,400.00 85,510.38 65,625.00 64,996.25 50,000.00 50,000.00 42,213.56 65,000.00 50,000.00 55,000.00 55,000.00 1620,401-A CH-Robinson Lane - - - - 1620,410-A T eleohone 23,750.00 19,321.73 16,500.00 22,817.56 16,500.00 16.500.00 20,832.89 22,500.00 22,500.00 22,500.00 22,500.00 1620.42O-A Xerox Cooies 20,000.00 - 1620,43O-A ReoairTown Vehicles - - - 1620.44O-A Fuel for Town Vehicles - - - - 1620.45O-A Miscellaneous-Town HalllESB Renairs 35,000.00 50,165.19 34,375.00 85.000.05 25,000.00 25,500.00 34,675.92 45,000.00 25,000.00 45,000.00 45,000.00 1620.451-A Water for Town Hall 3,600.00 2,037.22 2,250.00 1,962.52 2,250.00 2.250.00 1,452.58 2,250.00 2,250.00 2,250.00 2,250.00 1620.452-A Water T estina - Camo 17,400.00 11,620.89 10,000.00 8,090.00 10,000.00 10,000.00 1,505.00 10,000.00 10,000.00 10,000.00 10,000.00 1620.453-A HVAC Maintenance - - 2,500.00 23.750.00 2,500.00 2,500.00 3,492.50 2,500.00 2,500.00 2,500.00 2,500.00 1620,454-A Pest Control-Highwav - - 250.00 - 250.00 250.00 - - 1620.455-A Garbaoe & Refuse Pickuo 3,700.00 3,293.40 2,750.00 2.806.92 2,750.00 2,750.00 1,912.68 2,750.00 2.750.00 2.750.00 2,750.00 1620.46O-A Heatina Oil/Natural Gas 70,000.00 42,218.31 47,500.00 26,434.94 25,000.00 25,000.00 11,776.89 25,000.00 17,500.00 17,500.00 17,500.00 1620,47O-A Camet-Town ClerkfTax Rec. - - - - 1.250.00 1.250.00 1.351.00 - - - - 1620,48O-A lawn Maintenance - - - - 1620.490-A M.aintenance Contracts ~ - - - . </;J '. , k~4.167.12 I , 1;.213.02 ' 181.750.00 236,858.24 000.00 175,000.00 , 132,50Il.OO 157.500.00 157,500.00 . ACcount . ' , ~ 135.500.00 . '; . 221,8S0.00 235.85ll.U 138,000.. ,Ul 17S-AIl 157,&00.00 FUND A Page 11 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 ACCOI,II'lt , Account' N.lme .,/ . : AdOllt 2008 Actual 2008 Amend 2009 Actual 2009 Mom 2010 t 2011 Amend 2010 YTD 2010 Tentative 2011 Prelim 2011 Final 2011 1410.405-A Town Clerk-OueslTrainina 1.500.00 566.00 1,500.00 144.64 1,200.00 1,200.00 301.00 1,500.00 1,200.00 1,500.00 1,SOO.00 1410,4Q6-A Town Clerk-Minute TraQ 4,200.00 3,900.00 7,260.00 7,260.00 7,260.00 7,260.00 7,260.00 7,260.00 7,260.00 7,260.00 7,260.00 1410.407-A Postaoe 600.00 1,122.33 800.00 1,611.19 1,000.00 1,000.00 286.30 1,7SO.OO 1,750.00 1,750.00 1,750.00 1410.408-A Collier Lease 3,900.00 3,720.63 3,900.00 3,909.28 3,750.00 4,950.00 3,724.48 4,196.00 4,196.00 4,196.00 4,196.00 1410.409-A Scanner Lease 2,028.00 2,028.00 2,028.00 2,028.00 1410.41O-A Records MGTlSuoolies 250.00 378.20 300.00 300.00 300.00 300.00 93.20 300.00 300.00 300.00 300.00 1410.411-A RecordS MllI Grant Writer - 1,700.00 - - - - 1410.412-A postaoe Machine lease - 2,796.00 2,796.00 2,796.00 2,796.00 1,971.00 2,544.00 2,544.00 2,544.00 2,544.00 1410.413-A t Town Clerk- Records Storr t ~ ~1~ - - - - - 6,250.00 ~ ;r ;k~ 29,250.00 I I 21,1111.1. , " ' : .. G ~ c; " 147.$1s.oo ;~ 1420.4OO-A Attorney 75,000.00 162,343.21 45,000.00 148,886.60 60,000.00 60,000.00 83,n1.06 150,000.00 100,000.00 125,000.00 1420.41O-A Tax Cert Attorney - 29,547.04 31,082.69 6,500.00 6,500.00 29,239.84 40,000.00 25,000.00 50,000.00 50,000.00 1420.45O-A Fiscal Advisor - 2,000.00 525.00 ~ == . 75 0??.oo .' i1P.uUs j{ ....00 .. .~ ~ ~ ~ 143O.4OO-A PersonneVCE - - - - ....~ ~ I , 1=:= ,. ~ l . I I ' _ . ~ 1440.400-A EnQineer 30,000.00 110,616.81 45,000.00 102,799.15 60,000.00 60,000.00 17,230.17 60,000.00 40,000.00 30,000.00 30,000.00 1440.401-A Eng-Rob La Duoout - - - 1440.402-A Ene-Martz Tennis Courts - - - 1440.410-A Municioal BuildinQ - 687.50 2,500.00 - 1440.420-A Mise - - - 1440.430-A Architect - - - I ,. Account Sllbbndlnci Totals . . 00 10%,799.15 6ll,000.00 . 11.230.17 3O.IlOO.oo 30,000.00 111304.31 GO 000.00 60,000.00 40 000.00 30,000.00 145O.1oo-A Elections.custodians - - - - 1450.200-A ElectionslEQuipment - - - - FUND A Page 10 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 . ~ ~ --~~" I _ : ,-'"' ~~ ~YrD.10flt29t. ~ "__2011 '~20U~ ... 1355.402-A AssessorlC.E.-otlice Sup} comp sves 1,000.00 3,684.66 2,500.00 1,471.16 1,250.00 1,250.00 440.61 1,250.00 1,250.00 1,250.00 1,250.00 1355A03-A AssessorlC.E.-Photo Proc. - - - - - - - 1355.404-A AssessorlCE-Vehicle Gas 1,000.00 87.59 1,000.00 378.24 500.00 500.00 95.52 750.00 500.00 500.00 500.00 1355.405-A AssessorlCE-Postaae 1,000.00 3,753.66 4,250.00 2,927.32 3,750.00 3,750.00 4,177.83 4,000.00 4,250.00 4,250.00 4,250.00 1355.407 -A Real Est Consutlina Services 12,000.00 3,500.00 7,500.00 3,250.00 7,500.00 7,500.00 - 20,000.00 10,000.00 10,000.00 10,000.00 1355.45O-A Assessor-Vehicle Maintenance 1,000.00 475.85 t;:: 887047 500.00 500.00 675.88 1,000.00 ~ 750.00 750.00 1..- , . I to 100;00:; . .. .1$.811 ." . I . US 17 $00.00 <11100.00 I' .; Account ~ .- - ~ . '. . :::::Ii/-:__o__ c U9.41~ 119738a5 ".-'- 162.700.00 ~ --. ,.~ I " 120.158.00 150 1114.00 .00 77.00 1380.4OO-A Fiscal Aaent Fees 3,000.00 - 7,550.00 2,800.00 3,000.00 3,000.00 3,000.00 3,000.00 . Account . 3.0CJ0.80 I; . 7,650.00 I. . ..:, 2.800.00 3,000.00; . ............. 3,oao.00 3.000.00 I '.. 43lUJII.iS 39%.84$.00 392,.....00 TotlII flnance . .. 438,601.00 464,811.34 410,828.80 400,993.00 400 993.00 29'1,S84.93 443,814.00 401.822.00 Staff 1410.100-A Town Cler1<l CM 53,888.00 54,471.09 53,867.00 54,073.98 53,888.00 53,888.00 39,364.20 53,888.00 53,868.00 53,868.00 53,868.00 1410.101-A I Deputv Town Clerk #1 - 26,442.99 26,138.00 29,079.80 25,750.00 25,750.00 20,471.97 25,750.00 25,750.00 25,750.00 25,750.00 1410.103-A DepLJlv Town Clerk #2 25,750.00 - - - - - - - - - - 141 0.1 04-A DepLJlv Town Clerk #3 27,386.00 25,637.09 26,138.00 26,238.31 26,525.00 26,525.00 17,513.75 26,525.00 26,525.00 26,525.00 26,525.00 1410.11O-A Town CIerk-Records Clerk - - - - 1410.198-A Town Clerk-Records Cons. - - - 1410.199-A Comp. Time 100.00 - - 500.00 500.00 500.00 500.00 500.00 500.00 .... '" '.' . 'i; ! 106.64100 .:.. 186.$U.00 77,34DZ .. 106,643.00 Account p.s. TotlII .107 104.00 106141.00 109.<l92.OlI . 106 643.00 106..643.00 106 641.00 1410.200-A Town Cler1<lEauipment 2,000.00 - 2,000.00 1,800.00 2,000.00 2,000.00 867.81 2,000.00 2,000.00 2,000.00 :: AccOunt .- TotlII ." . :. 2.000.00 00 I . 1.800.00 867.81 2,000.00 . 1410.4OO-A Town Clerk-Mileaae 1,000.00 480.83 500.00 484.21 500.00 500.00 195.00 1,000.00 750.00 750.00 750.00 1410A01-A Town Clerk-Cash BksIMin 500.00 181.25 500.00 123.80 500.00 500.00 89.44 500.00 500.00 500.00 500.00 1410A02-A Town Clerk-Suppjies IcomD sves 3,250.00 8,947.56 3,250.00 3,071.18 3,250.00 3,250.00 386.37 3,250.00 3,250.00 3,250.00 3,250.00 1410A03-A Town Clerk-BAS Support Fee 1,300.00 1,320.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1410A04-A Town Clerk-<3eneral Code 4,000.00 9,567.84 3,471.00 14,778.11 7,294.00 7,294.00 5,324.37 7,294.00 7,294.00 7,294.00 7,294.00 FUND A Page 9 6:02 PM 11/1812010 ~ 1330.201-A Printer " ACcount - - 1330.4OO-A Tax CoIlectionJSo1lware.C.E 1330.401-A Postace 1330.403-A Office SuooIies 1330.404-A Wat Press-Tax Rate Sheets 1330.405-A Envelooes 1330.406-A l:::: Receiver I' ';'. . c . .,' 1355.100-A Assessor 1355.101-A Deoutv Assessor 1355.102-A Assessor Aide #2 (Part-time->seasonal\ 1355.103-A Data Collector 1355.104-A Assessor Clerk-Part-Time 1355.105-A Board of Assess. Review 1355.106-A Decutv Assessor 1355.199-A Comp. Time '. . 1355.200-A Assessor Eauio-Cameras 2 1355.201-A Assessor Eauip-Next Tel Ph 1355.202-A Assessor EQuio-Calculator 1355.204-A Assessor EQuio-Printer 1355.205-A dell computer and manitor 1355.206-A office chairs 1355.207-A Assessor -Vehicle (Dadae Stratus) . AccClUld E 1355.400-A Assessor/CE - SeminarslTrainina 1355.401-A Assessor/C.E.-lease Cooier TOWN OF WAPPINGER FINAL BUDGET 2011 .. . Ad-2008 Ad:uaI2008 AmeIld2009 ActuaI2009 AdoDf2010 AmeIld2010 YTD20101t/29\ _2011 Tentative 2011 PRlIm2011 Final 2011 .' ..:... ... 600.00 4.500.00 500.00 500.00 500.00 25.00 I.... 3,438.68 7,321.48 757.51 . 5,500.00 500.00 500.00 2,saa.oa I.... "1:_ 225.00 200.00 200.00 200.00 1 . zaa.aa I 2IlO.oa 2IlO.GO 8,841.70 170.00 1,027.60 516.86 661.53 2,600.00 7,500.00 750.00 500.00 500.00 25.00 ~I~ ~ ~I' ;;~. 42,500.00 32,043.00 25,438.00 22,583,00 1,250.00 1,000.00 . 1,000.00 1,500.00 500.00 1,500.00 600.00 5 100.00 1,000.00 3,100.00 44,637.80 32,241.44 27,133.91 23,024.50 1,000.00 960.88 42,500.00 33,225.00 12,719.00 22,583.00 1,250.00 . 36,817.10 33,352.67 10,523.37 23,310.43 500.00 2,600.00 7,500.00 750.00 500.00 500.00 25.00 1 . ---:7': /'_,'- ~ 188JMt 1,250.00 42,500.00 33,225.00 12,719.00 22,583.00 1,250.00 I 1>7 42,500.00 33,225.00 12,719.00 22,583.00 1,250.00 4,600.00 - 5,$60.88 saa.oo . . . 205.45 4,108.72 1,000.00 3,100.00 732.68 4,835.81 1,000.00 3,100.00 FUND A Page 8 1,000.00 3,100.00 2,500.00 5,089.10 677.34 491.86 25.00 ',783.30 39,495.92 24,151.92 3,568.42 18,251.24 1,000.00 3,800.00 9,750.00 750.00 500.00 500.00 25.00 1U25.00 3,800.00 9,750.00 750.00 500.00 500.00 25.00 15.325.GO 3,800.00 9,750.00 750.00 500.00 500.00 25.00 15,325.oa. . . .~ 52,500.00 36,548.00 12,719.00 28,583.00 1,250.00 ~~ 289.27 21$.21 . 377.07 3,325.77 1,000.00 3,100.00 42,500.00 33,225.00 7,500.00 22,583.00 1,250.00 750.00 3,100.00 42,500.00 33,225.00 22,583.00 1,250.00 ; . I 750.00 3,100.00 . . 200.00 2IlOJlQ 3,800.00 9,750.00 750.00 500.00 500.00 25.00 .- -- '-u 42,500.00 33,225.00 22,583.00 1,250.00 . ,'n__ 750.00 3,100.00 6:02 PM 11/1812010 . . TOWN OF WAPPINGER FINAL BUDGET 2011 "'~ ---~ ":c:: I" . ~ - Tenr.tI1M 2011' f ....~ .~ AcbAI2:IlOt . ~YTD 2010 1315.101-A Bookkeeoer 30,000.00 31,901.65 30,000.00 30,115.21 30,000.00 30,000.00 21,922.96 - - 1315.102-A Accounts Clerk 26,579.00 27,865.41 28,058.00 28,166.10 28,058.00 28,058.00 20,396.12 28,900.00 28,900.00 28,058.00 28,058.00 1315.103-A Escrow Account Clerk - - 14,370.00 14,491.11 14,370.00 14,370.00 10,805.29 14,801.00 14,801.00 14,370.00 14,370.00 1315.104-A PaYroll Clerk - - - 30,900.00 30,900.00 30,000.00 30,000.00 1315.199-A Com~e ~ - ~ - ;;-~ . .100.815.2Z .' --'" .. -- . I 131.428.00 . ..:... 42B.GO 1315.200-A ComptrollerlEouioment 1,200.00 411.89 1,000.00 687.05 1,000.00 1,000.00 ~ 0.00 = _ ~.c__ I~ .. . . ... . . . 411.88 U7.OS 1000.00 . h 1315.4QO.A ComptrollerlC. E.-Mileage 450.00 298.15 250.00 56.55 150.00 150.00 16.00 300.00 300.00 300.00 300.00 1315.401-A Comptroller/C.E. Fiscal Adv. 2,500.00 11,812.50 2,500.00 4,119.00 2,000.00 2,000.00 - - - - - 1315.402-A Comptroller/C.E.-Qffice Sup & Como SYS 2,100.00 4,880.37 2,250.00 4,864.55 2,000.00 2,000.00 1,372.77 5,000.00 5,000.00 5,000.00 5,000.00 1315.403-A Postage 20,500.00 1,267.98 1,000.00 1,403.10 750.00 750.00 733.22 1,500.00 1,500.00 1,500.00 1,500.00 1315.404-A Cooier Lease - 1,834.45 1,800.00 1,958.05 1,800.00 1,800.00 1,430.10 2,200.00 2,200.00 2,200.00 2,200.00 1315.405-A Paychex / KVS payroll - 21,751.66 16,000.00 27,812.97 14,000.00 14,000.00 14,313.60 4,600.00 4,600.00 4,600.00 4,600.00 1315.406-A Comptroller software sUPPOr! 20,000.00 32,203.21 5,860.00 5,790.18 6,050.00 6,050.00 419.00 6,300.00 6,300.00 6,300.00 6,300.00 1315.407-A T raininq - - 4,000.00 2,587.21 1,750.00 1,750.00 489.00 1,750.00 1,750.00 2,250.00 2,250.00 AccouIIt C.E.TotaI c I 45,550.00 .. I 28,500.00 2B,500.00 18,773.81 21,650.lio 21.__ I 22.11lOllIl 33,860.00 . 22,150.00 . . 170,ll88 00 . 154,578.00 ~ Totals 172,2''''0 175,27J,A3 182,281.53 181.828.00 1'1.t28.00 1111,774.98 158,811.00 158.0111.00 1320.4QO.A Indep. AudilinQ/C.E.-Sedore 26,250.00 52,859.75 27,500.00 44,176.75 27,500.00 27,500.00 19,110.00 35,000.00 28,000.00 30,000.00 30,000.00 1320.401-A Indep. Auditiflll/C.E.- Actuarial fee - - 7,000.00 2,800.00 2,500.00 2,500.00 - 2,500.00 2,500.00 2,500.00 2,500.00 I.. AccounI: . .. . .. . 2&,250.00 I 52,SS9.75 t 45 978.75 30,000.00 . 3lUlOO.oo 19,110.00 37,500.00 Jt.IOO.oo I .. 32,500.00 1330. 1 OO-A Tax Receiver 51,885.00 54,904.71 52,718.00 53,159.85 52,718.00 52,718.00 38,580.05 52,718.00 52,718.00 52,718.00 52,718.00 133O.102-A Tax Clerk 28,741.00 20,909.32 14,370.00 14,490.62 14,370.00 14,370.00 10,087.15 14,370.00 14,370.00 14,370.00 14,370.00 133O.103-A Tax Clerk - Seasonal - - - 133O.199-A Comp. Time - - ~ 322.50 - ~ ~~ .14.03 '. "",088.00 .; . . 57 088.00 87,G88.00 87,08'.00 87,088.00 133O.200-A Tax Collector/Bar code Scanner - - 2,500.00 225.00 225.00 - FUNDA Page 7 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 - ~ Adaaf2l108 AdDal 2IlO8 Amend 20119 ActuII2OII9 > A!IoDt 2010 Amend 2010 YTD 2010191291 I Del>t 2011 Tentdve ;zo11 Ptellm 2011 Final 2011 1110.411-A Justice - Trainina - - 0_00 - 800_00 800_00 0_00 2,000_00 2,000_00 2,000_00 I 87'-'71 I 13,8lIO.oo 51,900.00 61-:;25.llO - i3,2OO.Ol1 -__65,147.71 52,700.00 53,200.00 I 61,825.llO 61,825.00 I - -- ~ 7-4.00 '....'..15;95 283,863.00 --- 2112,363.00 Executive 1220.10ll-A SUnenlisor-Tawn Suoervisar 56,000.00 56.820.61 56,000.00 55,580.64 56,000.00 56,000.00 40,922.96 56,000.00 56,000.00 56.000.00 56,000.00 122Q-101-A Suoervisor-Secretarv 30,000.00 31,449.99 30,000.00 31,661.15 30,600.00 30,600.00 21,839.58 30,600.00 30,600.00 30,600.00 30,600.00 122Q-102-A Suoervisor-Leaislative Aide 23,000.00 22,527.33 11 ,845.00 11,517.50 8,500.00 8.500.00 1,035.12 8,500.00 8,500.00 8,500.00 1220.103-A Suoervisar-Deoutv SUD - 3.85 1,000.00 1,015.34 1,000.00 1,000.00 730.74 1,000.00 1,000.00 1,000.00 1,000.00 1220.104-A Budaet Officer - 26.91 - - 2,500.00 - - - 1220.199-A Suoervisor pers-Corna Time 5,000.00 - - ~ - ,;.' ~ ~ , M.100.00 1,,-" I ~ ~- -. , WJ? "100.00 1220.20ll-A SUnenlisor EQuipment - - - 1,000.00 1,000.00 1,967.77 250.00 250.00 250.00 250.00 1220.201~ ~tian 4,500.00 3,300.00 . / '~ ~ - / '-; ./ ' 4,300.00 - 250.00 soo.oo .77 1220.401-A Suoervisor / Misc & Trainina 500.00 2,428.56 1,500.00 4,368.40 2,250.00 2,250.00 1,508.34 2,250.00 2,000.00 3,500.00 3,500.00 1220.402-A Suoervisor - Vehicle Gas 750.00 1,156.99 1,250.00 868.97 800.00 800.00 540.90 1,200.00 750.00 750.00 750.00 1220.403-A Suoervisor - Vehicle ReDairs - 258.95 250.00 377.28 250.00 250.00 320.47 500.00 500.00 500.00 500.00 1220.404-A Suoervisor- Teleohane 600.00 672.42 750.00 80.62 - - - - - - - 1220.405-A Suoervisor - Pastane - 991.74 750.00 853.38 500.00 500.00 158.43 500.00 500.00 500.00 500.00 1220.406-A Suoervisor -Office Suaalieslfrom A1220.401) 500.00 500.00 222.37 500.00 500.00 500.00 500.00 - , ::=H! , , 4300..00 ., 7$0.51 I .' 548.56 4.910.00 4,2$0.00 5,7$0.00' 5.750.00 , ' ' , - 115.85<<00 '11&337.35 103.34&.00 -J 105.323.28 105,900.00 '1114.100.00 . 100 600.00 102,100.00 1f1850.oo 69,244l.&8 103800.00 Finance 1315.10ll-A Accountant 68,959.00 41,048.16 63,000.00 60,230.45 60,000.00 60,000.00 44,009.11 61,800.00 61,800.00 60,000.00 60,000.00 FUND A Page 6 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 _{{'k !::;ii 1- (@'!(((( klU::! _ "(( Judicial 1110.100-A Justice #1 26,780.00 27,084.26 26,780.00 26,883.00 26,780.00 26,780.00 19,836.09 26,780.00 26,780.00 26,780.00 26,780.00 1110.101-A Justice #2 26,780.00 27,084.26 26,780.00 26,883.00 26,780.00 26,780.00 19,570.00 26,780.00 26,780.00 26,780.00 26,780.00 1110.102-A Chief Court Clerk 50,181.00 53,635.91 52,718.00 52,920.89 52,718.00 52.718.00 38,524.78 52,718.00 52.718.00 52,718.00 52,718.00 1110.103-A Deputy Clerk to Justice 40,055.00 41,978.49 41,045.00 41,203.04 41,045.00 41,045.00 29,836.67 41,045.00 41,045.00 41.045.00 41,045.00 1110.104-A Clerk to Justice 2 27,810.00 24,926.20 11,784.00 11,182.56 11,557.00 11,557.00 8,611.93 11,789.00 11,789.00 11,789.00 11,789.00 1110.105-A Clerk to Justice 1 roLl 23,000.00 33,154.08 28,137.00 31.086.90 23,569.00 23,569.00 21.824.85 28,137.00 28,137.00 28,137.00 28,137.00 1110.106-A Armed Court Officer 12.000.00 7.666.66 12,000.00 7,769.40 10,000.00 10,000.00 5.601.85 10,000.00 9,000.00 9,000.00 9,000.00 1110.107-A Court Attendant 1 6,500.00 4,606.27 6,500.00 4.696.23 5,000.00 5.000.00 3.719.04 5,000.00 5,000.00 5,000.00 5.000.00 1110.108-A Court Attendant 2 3,000.00 2,394.91 3,000.00 4,309.35 3,500.00 3,500.00 3.263.52 5,000.00 3,500.00 3,500.00 3,500.00 1110.109-A Clerk - Part-Time 11,000.00 10,154.33 11.330.00 10,561.16 11,557.00 11,557.00 9.066.71 11.789.00 11,789.00 11.789.00 11.789.00 1110.11O-A Clerk - Part-Time (New) 3,500.00 3.500.00 1110.199-A Comp. Time 2. - - - 2.500.00 I!;;!!!"'>((-- (( ,,"-+:%%J)2H:iEf, !,,!;if;!!!!!!!!!((( UUb {{ !f;:: ....~~.ijd:.. iii ({ iIi' 1110.200-A Justice Ct-Annual Purge/Shredding 825.00 - 500.00 270.00 500.00 - 102.99 500.00 500.00 500.00 500.00 1110.201-A Justice Ct-Telephone Equip (GRANTI 834.00 - 1110.205-A Justice Court Eauioment-HV AC System 19,212.12 - 1110.209-A Justice Court Chairs 3,459.86 - i_ (i;; {{ i..... ..41"" ![: ---{{ -{; 1{{i.1 -i{i4 ii (!;{ii!!;~_ .2:2.. ;i:!;!ii,{~= >',{ ii,i (( 1110.4OO-A Justice CourtlSEI 650.00 800.00 800.00 733.33 800.00 800.00 733.33 950.00 750.00 950.00 950.00 1110.401-A Justice - Westiaw 1,800.00 2,729.62 1.500.00 1,325.66 1.500.00 1,500.00 1,282.24 1.775.00 1.500.00 1,775.00 1.775.00 1110.402-A Justice- WEST 3,000.00 5,053.84 4,000.00 3,257.69 4.000.00 4,000.00 3,307.20 5,000.00 3,500.00 5.000.00 5,000.00 1110.403-A Justice - Willamson 800.00 284.77 600.00 348.55 600.00 600.00 322.50 600.00 400.00 600.00 600.00 1110.404-A Justice-Stenographer 2,500.00 1,782.50 2,000.00 1,342.70 - 500.00 510.89 3,000.00 750.00 3,000.00 3,000.00 1110.4OS-A Justice - Seculitv 30.000.00 44,020.22 32,500.00 43,710.93 32.500.00 32.500.00 27.633.63 35,000.00 32.500.00 35.000.00 35,000.00 1110.406-A Justice- Interoreters 1,500.00 2,240.00 2,000.00 3,270.00 2,000.00 2,000.00 1,960.00 2,500.00 2,000.00 2.500.00 2,500.00 1110.407-A Justice-Comouter Services 1,600.00 467.50 500.00 935.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00 1110.408-A Office Suoolies 5,000.00 3.612.15 4,000.00 3,837.50 4,000.00 4,000.00 1,311.43 5,000.00 4.000.00 5,000.00 5,000.00 1110.409-A Contrac1uaJ AlIastar Copier lease 3,050.00 3.117.23 2,500.00 2.519.83 2.500.00 2,500.00 1,895.50 2.500.00 2.500.00 2.500.00 2,500.00 1110.41O-A Postage 3,500.00 3,312.88 3,500.00 3,866.52 3,500.00 3,500.00 1 ,900.80 3.000.00 3,500.00 3,000.00 3.000.00 FUNDA Page 5 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 Tentative 2011 PreHm 2011 FlnlII 2011 ~-- ANotll,nt " I _. . 2008 ActuaI2008 Amend200t Actual200t 'AdoDt2010 Amend 2010 YI'D 2010191291 Deol2011 - ~. . Account SubheadI.... TotaI$ . . - . . Interfund Transfers 5031.000-A Interfund Transfers 104,934.51 ~. !ill. ~ . .' . . . I . I - . Proceeds of Obligations 5731.000-A BAN's Redeemed From Aooro, .' A' . '. == I ' . .' . . , . <t; .1 ,.442.00- '.{,tI5T;lzs.2tl . ,404,00,2,711:&27.- ~ - 3,133,123.00 .J.!! General Governmental Support Legislative 1010.100.A Town Board AdminJP.S. . .: . 37,860.00 38,438.43 I . :=:t 38,780.64 38,618.00 38,618.00 1010.2QO-A Town Board Eauipment Account E 500.00 , . . . I _ - i . I 1010.400-A Town Board Admin.lC.E. 3,400.00 556.11 1,000.00 838.11 500.00 500.00 1010.401-A Town Board - Postaoe - 488.57 93.09 250.00 250.00 1010.402-A Town Board-Copier Lease 1,600.00 1,834.44 1,600.00 1,958.04 1,600.00 1,600.00 1010.402.A Town Board - Trainina . . . .- '- s,ooo;1JCI . . 2,879.12 2,lIIJCI.oo I 2,8119.24 2,35Cl.1JCI 2,350.00 . Account Subhe TotaIV"'''- . I "',360.00 41,317.55 I 40,460.00 41,669.88 40,968.00 I 40,968.00 , - , . 27,703.44 - ~~- 37,860.00 37,860.00 00 37,860.00 37,860.00 - - . - 593.31 750.00 750.00 750.00 750.00 432.26 600.00 500.00 500.00 500.00 1,430.10 2,100.00 1,600.00 1,600.00 1,600.00 2,455.17 3,450.00 2,850.00 2,850.00 2,850.00 30,15'.11 41,310,00 40,710.00 40,710.00 40,710.00 FUND A Page 4 6:02 PM 11/1812010 TOWN OF WAPPINGER FINAL BUDGET 2011 ~ ~ ACtu.i2lJOl~ -j ~. Tenfative.2011;. ~ Ametld 2010 : 2690.000-A Other Comoensation for Loss - 2,818.76 - tJlL2 ~ '~ '.4 ~ ' !t.7ii.2Q I:c .' .~ . 18.581.94 I .:, . h " , . Miscellaneous 2701.000-A Refund Prior Yrs. Exoenditures - - 32.799.09 5,223.70 2705.000-A Gifts and Donations - 1,380.00 465.00 - 2770.000-A MisceUaneous Revenues 3,408.11 7,911.50 7,052.79 2771.000-A Recvcle Revenue from County - , - . .', . I~ ' . . . . . 12276.49' I . ,. ~ . . Interfund Revenues 2801.000-A Interfund Revenues . : . I . . . . . . . . . Account Totals . . . . State AId 3001.000-A State Rev. SharinolPer Cao (AIM) 275,000.00 289.869.00 280,000.00 289.869.00 280,000.00 280,000.00 272,347.00 270.000.00 270,000.00 270,000.00 270.000.00 3oo2.000-A State AidlRev. Sharina Need - - - . - - - 3OO3.000-A State Aid-Tax MaDS & Assess 48,000.00 45,457.30 48,000.00 40.032.39 48,000.00 48.000.00 - 40,000.00 40,000.00 40,000.00 3005.000-A State Aid-Mort!l8ae Tax 1,100,000.00 861,678.10 568,000.00 747,672.81 650,000.00 650,000.00 97,657.97 600,000.00 600,000.00 576,000.00 576,000.00 304O.000-A State AidlStar Proaram 5,000.00 51,521.24 5,200.00 50,000.00 50,000.00 . 306O.000-A Records Mgt Justice Court - 337.00 - 3089.000-A Other State Aid - 27,089.33 25,438.29 195.89 3897.000-A Culture & Rec Cao Grant (OCFSYDDP\ - 6,556.00 6,322.00 6,322.44 6.322.00 6,322.00 5,323.00 5,323.00 5.323.00 5,323.00 5,323.00 3960.000-A State o;saster Assistance - , . , ~ 1.302,507.97 ~. 1 034,-3Z2.00: 37~ ftUZ3.Oll Account '93 1 034 322.00 '1'323.00 .150323.00 169,323.00 Federal AId 4960.000-A Federal o;saster Assistance . - - FUNDA Page 3 6:02 PM 11/1812010 . TOWN OF WAPPINGER FINAL BUDGET 2011 ~ ~2010 ' ' I Domt 2011 Final 2011 Adual20lII Amencl20lII Adual2OCI9 " AJRend 2010 YTD 2010 1IlI29\ Tentative 2011 Ptellm 2011 -- ' 45.000.00 , " 4000.00 36.GOO.00 36.000..00 243.034.25 H 903.89 35,000.00 I 36.000.00 Home and CommunItY Services 2130.000-A Refuse & Garbaae Charaes 60,000.00 27,936.00 50,000.00 27,814.00 25,000.00 25,000.00 19,636.00 25,000.00 25,000.00 100,000.00 ~ .;! 27l13Uo' -, " -- - 11-1136.00 I . ,10lUlOO.oo 1- - .00. :zs: 000.00 Use of Mone and Property 2401.000-A Interest and Earninos 50,000.00 32,357.82 40,000.00 4,925.88 25,000.00 25,000.00 2,109.23 2,000.00 2,000.00 2,000.00 2,000.00 2410.000-A Rental of Real Prooertv 178,000.00 239,008.92 200,000.00 208,356.03 200,000.00 200,000.00 147,677.89 200,000.00 200,000.00 200,000.00 200,000.00 , I, I ~ (225.000.1lO 202,0Il0.0D I Ucenses and Pennlts 2530.000-A Games of Chance 500.00 60.00 100.00 50.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 2540.000-A Binao Licenses - - - - - - 2544.CJOO-A Doa Licenses 6,000.00 9,950.78 14,000.00 4,936.52 14,000.00 14,000.00 3,488.34 4,000.00 4,000.00 4,000.00 2590.000-A Permits - 490.37 200.00 835.00 200.00 200.00 600.00 500.00 500.00 500.00 500.00 ~ ;: 300.00 . . " " ' . . Fine and Forfeitures 2610.000-A Fines & Forfieted Bail 145,000.00 149,910.45 135,000.00 248,221.05 175,000.00 175,000.00 194,707.55 248,000.00 248,000.00 285,000.00 285,000.00 2611.000-A Fines & Penalities-Dao Cases 250.00 675.00 500.00 600.00 1,500.00 1,500.00 700.00 500.00 500.00 500.00 500.00 ~ - 1.,250.00 ".1~ 135,SOO.00 2A5.821,ll5 176 500.00 176,500.00 196,407.55 2AS,500.00 Sale of property & Compo for Loss 2665.000-A Sales of Equipment - 267.00 - 2680.000-A Insurance Recoveries - 2,442.16 2.520.20 10,589.94 FUND A Page 2 6:02 PM 11/1812010 . ".' ~ ~~~ ~~~[Q) NOV 1 9 2010 TOWN OF WAPPINGER FINAL BUDGET 2011 TOWN OF WAPPINGER ~ ....... .Aiiiilnd2ClO9 ~~ 'Amimd.. Real Propert Tues and Tu lIems l00l.CJOO.A Real Prooertv Taxes 1.656,236.00 1,656,224.23 1,950,315.00 1,950,315.00 1,837,477.00 1,837.477.00 1,837,477.00 2,566,969.00 2,110.900.00 2,470,621.00 2,420,765.00 l002.CJOO.A EDP BreakllQe . . . 1081.000-A Other Payments Ueu of Taxes - - 747.84 l090.000-A Int & Penalties Real Proo. Tax 70,500.00 98,581.75 107,005.00 88,586.09 107,005.00 107.005.00 88,026.95 70,500.00 70,500.00 70,500.00 70,500.00 . . ~ . ~. '" ~l ..2.181400.00 . 2,", 121.00 ~ 172$ 136:80 " 714 81150$8 2,039;I48.U 1944.482.011 .95 No...Propert\ Tues 1120.000-A Non.-Prop. By County . . - 1170. CJOO.A CATV Franchise - - - Accounl~ I . - .-:- - . 1-. - . . Genera' Government 1232.CJOO.A Tax Collector Fees 4,500.00 7,767.64 7,800.00 7,883.11 7,800.00 7,800.00 7,027.54 7,800.00 7,800.00 7,800.00 7,800.00 1255.000-A Clerk Fees 7,000,00 6,123,87 7,000.00 8,618.24 7,000.00 7,000.00 6,563.60 7,000.00 8,500.00 8,500,00 8,500.00 I~--- - - I 13,591.14 ~ . 11I0Il.00 14,8011.011 16,501.35 14,8011.00 14,8ilii.oo ",3l1li.011 18,3l1li.011 Health 1603.000-A Vital Statictics Fees 3,000.00 4,010.00 3,000.00 4,670,00 3,000,00 3,000.00 3,170.00 3,000.00 4,000.00 4,000.00 4,000.00 .. Totals . .. . ~61O.oo - . . ~ 000.00 .. . 4 1110.00 3~ooo..oo 3 000.011 3 170.00 .00. 4.000.00 4.01111.1111' T Cullure and Recreation 2001.000-A Park & Recreation CharQes 28,000.00 25,929.00 45,000.00 43,855.34 45,000.00 45,000.00 26,903.09 35,000.00 35,000.00 35,000.00 35,000.00 2070.000-A Contr Priv Agencies for Youth . . - 2089.000-A Other Culture & Rec. Income - 1.000.00 199,178.91 1,000.00 1,000.00 - 1,000.00 1,000.00 1,000.00 .. FUND A Page 1 6:02 PM 11/1812010