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Final Budget 2009 TOWN OF WAPPINGER FINAL BUDGET 2009 Accollht ACCQunt Nam@ Actlla12007 AdopUo08 AlI1end2008 . '/'to.2.00S OeDt 2009 Tent/Phil 2009 Final 2009 Real Property Taxes and Tax Items 1001.000-A Real Property Taxes 1,509,35100 1,656,236.00 1,656,224.23 2,122,132.00 1,997,052.00 1,950,31500 1002.000-A EDP Breakage 33.35 - - - 1081000-A Other Payments Lieu of Taxes 408.36 - - - 1090.000-A In!. & Penalties Real Prop. Tax 122,364.99 70,500.00 63,414.60 107,005.00 107,005.00 107,005.00 ......L4.ii.~lid 44.."4",,, ......{ ~9.ijap.8a .K "...... .i..... nn li .... ftP""'''' 2,0$7,320,01) Non-Property Taxes 1 120.000-A Non.-Prop. By County - - - 1 170000-A CATV Franchise - - - Accouijtsubheadloq Totals. ... ... ~ i'" . " . . General Government 1232.000-A Tax Collector Fees 3,309.90 4,500.00 7,542.64 7,800.00 7,800.00 7,800.00 1255.000-A Clerk Fees 8,265.13 7,000.00 5,124.80 7,000.00 7,000.00 7,00000 Al1cOAAot SUbhea!Jihg Totals i~1 i::...i::n-i i ~1 ..:iinrlri " 12,667.44 14,800.00 14,800.00 14;800.00 Health 1603.000-A Vital Statictics Fees 3,745.00 3,000.00 2,840.00 3,000.00 3,000.00 3,000.00 Ar;.pbdhfS\JblleildhlgLJoti!UI ...3.745.00 3.000.00. ii . - 2,840.00 3.000.00 3,000.00 3,000.00 FUND A Page 1 1148 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 , ~ . ," , Culture and Recreation 2001,000-A Park & Recreation Charges 26,930,00 28,000,00 21,989.00 28,000.00 28,000.00 45,000.00 2070000-A Contr Priv Agencies for Youth - - - 2089000-A Other Culture & Rec. Income - - 1,000,00 t== ~ Home and Community Services 2130.000-A Refuse & Garbage Charges 29,096.00 60,000.00 21,428.00 25,000.00 25,000.00 50,000.00 I (50% R~yde' H~~;hOId) ~ __ AAA AA I eadina Totals == ?a nail; 11I\ Use of Mone and Property 2401000-A Interest and Earnings 47,422,73 50,000.00 30,049,09 40,000,00 40,00000 40,000,00 2410.000-A Rental of Real Property 181,052,90 178,000,00 209,280.13 182,000,00 182,000,00 200,000,00 Account Subhead!n ~ ~ Licenses and Permits 2530000-A Games of Chance 30,00 500,00 60,00 100,00 100,00 100,00 2540000-A Bingo Licenses - - - - - 2544,000-A Dog Licenses 4,040.85 6,000,00 9,347,22 7,000,00 7,000,00 14,000,00 2590000-A Permits 200.00 - 200.00 200,00 200,00 200 00 ~ FUND A Page 2 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Aecbuht Aec6.u6t.Nallle Acttial2001 Adopt.~008 YTD 20011 Dept2009 Tent/Prel 2009 Final 2009 Fine and Forfeitures 2610000-A Fines & Forfieted Bail 116,489.95 145,000.00 128,835.70 135,00000 135,000.00 135,000.00 2611.000-A Fines & Penalities-Dog Cases 450.00 250.00 500.00 500.00 500.00 500.00 . ~iJ~ji~ ;:;..;;."...;;;:; .1 ':i.1il./lnn nil 1.35.500;00 135.500.00 ..IOJa!s> 'i Sale of Property & Compo for Loss 2665.000-A Sales of Equipment - - - - 2680.000-A Insumace Recoveries 6,679.50 - 2,442.16 - 2690000-A Other Compensation for Loss - - 2,818.76 - ii~"'n..n' .. 6.ltl.I!.511. ~ >><<~ ..5.260,92. I OlillS >i. >i > <t - ...~ Miscellaneous 2701.000-A Refund Prior Yrs. Expenditures 5,760.58 - - - 2705.000-A Gifts and Donations 2,000.00 - 1,000.00 - - 2770000-A Miscellaneous Revenues 52.39 3,392.42 - - 2771.000-A Recycle Revenue from County - - - - ~ >>>>>< tllB 67 ~ <......>bi.. A ':lei., Ai} itOlil!Si ........ ...i>. .. " + ...... .. Interfund Revenues 2801.000-A Interfund Revenues - - FUND A Page 3 11.48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 -- , State Aid 3001,000-A State Rev, Sharing/Per Cap (AIM) 281,426,00 275,000,00 289,869,00 280,000,00 280,000,00 280,000,00 3002000-A State Aid/Rev, Sharing Need - - - - - - 3003,000-A State Aid-Tax Maps & Assess 113,209,00 48,000,00 - 48,000,00 48,000,00 48,000,00 3005000-A State Aid-Mortgage Tax 1,035,331,98 1,100,000,00 512,856,92 1,025,00000 1,025,000,00 568,000,00 3040,000-A State Aid/Star Program 8,034,02 5,000,00 51,521,24 5,200,00 5,200,00 5,200,00 3060000-A Records Mgt Justice Court, 422,00 - 337,00 - 3089,000-A other State Aid - - 1,651,Q4 - 3897000-A Culture & Rec Cap Grant (OCFSYDDP) 87500 - 6,556,00 - - 6,322,00 3960,000-A State Disaster Assistance 2,784,17 - - == = ~ == ~ ~ ~ Federal Aid 4960,000-A Federal Disaster Assistance 8,690,82 - - - - Qn~~1==1=== Interfund Transfers 5031000-A Interfund Transfers 7,49000 - - - - ~ ~ t== ~~ ~ FUND A Page 4 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 AccoUnt AccoUnt Name Actual. 2007 Adopt 2008 Amend 2008 YTD 2008 Dept 2009 lentJPrel2009 Final 2009 Proceeds of Obligations 5731.000-A BAN's Redeemed From Appro. - - I Totals i> ~ t==== ii >> >i ! TnT.AI ~ 4 ii.." bAa ".;. ..........., 6 n':in'>+rib.. .. 3,897,857.00 3,467,442.00 i\. iii>.i X General Governmental Support Legislative 1010100-A Town Board Admin.lP.S. 37,881.58 37,860.00 28,395.12 39,000.00 39,000.00 37,86000 1010.200-A Town Board Equipment - 500.00 - - - 1010.400-A Town Board Admin.lC.E. 2,433.02 3,400.00 216.11 1,500.00 1,000.00 1,000.00 1010.401-A Town Board - Postage 708.54 - 488.57 - - 1010.402-A Town Board-Copier Lease 1,935.16 ~ 1,551.67 1,600.00 1,600.00 1,600.00 AcCOUlJt SUl:Ihe/idio9 totals ~ . Ail""",.." i" ~ ~l),651.47 42,100.00 41,600.00 40,460.00 TotaU Q!'lA<ln ...,lliinnn . 6nlli,.j A.,. 42,100.00 41,600.00 40,460.00 Judicial 1110.100-A Justice #1 26,754.17 26,780.00 20,080.26 35,000.00 28,119.00 26,780.00 1110.101-A Justice #2 26,000.00 26,780.00 20,080.26 35,00000 28,119.00 26,780.00 1110.102-A Chief Court Clerk 51,518.85 50,181.00 52,718.00 39,848.09 58,000.00 54,300.00 52,718.00 1110.103-A Deputy Clerk to Justice 40,227.98 40,055.00 41,045.00 31,153.39 48,000.00 42,277.00 41,045.00 1110.104-A Clerk to Justice 1 11,613.00 27,810.00 28,137.00 19,111.51 35,00000 28,981.00 28,137.00 FUND A Page 5 1148 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 A___ 1110.105-A Clerk to Justice 2 27,540.81 23,000.00 23,569.00 23,952.13 25,000.00 24,277.00 23,569.00 1110.106-A Armed Court Officer 6,361.26 12,000.00 5,698.41 15,000.00 12,360.00 12,000.00 1110107-A Court Attendant 4,837.75 6,500.00 3,484.32 6,500.00 6,695.00 6,50000 1110.108-A Court Attendant 1,527.12 3,000.00 1,416A8 4,000.00 3,090.00 3,000.00 1110.109-A Clerk - Part-Time 9,649.33 11,000.00 7,396.95 12,000.00 11,330.00 - 1110.199-A Com A~~~..~. 1110.200-A Justice Ct-Annual Purge/Shredding .00 1110AOO-A Justice CourtlSEI 650.00 650.00 800.00 80000 800 00 800.00 1110A01-A Justice - Westlaw 1,590.00 1,600.00 93800 1,700.00 1,700.00 1,500.00 1110A02-A Justice- WEST 4,097.50 3,000.00 2,358A9 4,50000 4,500.00 4,000.00 1110A03-A Justice - Willamson 702.03 800.00 264 77 60000 60000 600 00 1110.404-A Justice-Stenographer 1,559.92 2,50000 1,642.50 2,50000 2,500.00 2,00000 1110A05-A Justice - Security 46,165.23 30,000.00 33,96204 35,00000 32,500.00 32,50000 1110A06-A Justice- Interpreters 1,680.00 1,500.00 1,540.00 2,00000 2,000.00 2,000.00 1110A07-A Justice-Computer Services 1,525.18 1,600.00 8500 1,600.00 1,600.00 500.00 1110A08-A Office Supplies 5,484.76 5,000.00 3,54509 6,000.00 5,000.00 4,000.00 1110A09-A Contractual Atlastar Copier lease 2,810.00 3,050.00 2,739.96 2,500,00 2,500,00 2,500,00 1110A10-A Postage Account C.E. To 53.900.00 ~ ~ T ~?~M.~~ I~ Executive FUND A Page 6 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account AccQUntName Actual 2007 Aclopt 2008 Amend 2008 YTD 2008 Dept 2009 Tent/Prel 2009 Final 2009 1220.100-A Supervisor-Town Supervisor 52,99996 56,000.00 42,17450 56,00000 56,00000 56,00000 1220-101-A Supervisor-Secretary 37,835.89 30,000.00 22,349.92 32,500.00 32,500.00 30,000.00 1220-102-A Supervisor-Legislative Aide 23,884.90 23,000.00 23,690.00 15,339.38 11,845.00 11,84500 11,84500 1220.103-A Supervisor-Deputy Sup 1,002.30 - 3.85 1,500.00 1,500.00 1,000.00 1220.104-A Budget Officer 7,000.24 - 26.91 7,000.00 5,00000 - 1220.199-A Supervisor Pers-Comp Time 3,560.93 5,000.00 - 1,000.00 500.00 A<;<;outitP.$, .Total .)< ......;;a~ .... =:;;ri"'" "" ....... ~ +ti 6ftA .... 109,845.00 ....... ~Ji..h... 98.845.00 1220.200-A Supervisor Equipment - - - - - Ai;cQunteqtlipment Total - <, + < .. . , < . 1220.400-A Supervisor/Budget officer - - - - - 1220.401-A Supervisor/Mise 4,433.81 500.00 1,495.35 2,500.00 2,000.00 1,50000 1220.402-A Supervisor - Vehicle Gas 531.77 750.00 877.56 1,500.00 1,500.00 1,250.00 1220.403-A Supervisor - Vehicle Repairs 40.48 - 255.45 250.00 250.00 250.00 1220.404-A Supervisor- Telephone 1,595.55 600.00 510.78 750.00 750.00 750.00 1220.405-A Supervisor- Postage 2,948.11 - 226.65 1,50000 1,000.00 750.00 . , . Total i\ "Ari4;" '.<.i.,ll$Q,QQ " )~.365. 79. "itsoo.Oo 5,500.00 4,500.00 ....... Total , "i.l"AHllA ""U..., hh 83,260.3$ 116.345.00 112.845.00 103.345.QO <.' ). 23,690.00 Finance 1315.100-A Accountant 70,675.10 68,959.00 22,78864 63,000.00 63,000.00 63,00000 1315.101-A Bookkeeper 18,74554 30,000.00 23,641.38 32,500.00 32,500.00 30,000.00 1315.102-A Accounts Clerk 26,469.85 26,579.00 28,058.00 20,519.41 29,00000 29,000.00 28,058.00 FUND A Page 7 11.48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1315.103-A Escrow Account Clerk - - - - 14,802.00 14,802.00 14,370.00 1315104-A Intern - - - - - 1315.199-A Como Time ~36 ~ ~ ~ ,036.85 1315.200-A Cornptroller/Eq ~500.00 :: .500.00 Account Equip 1315.400-A Comptroller/C. E. -Mileage 240.88 450.00 277.55 250.00 250.00 25000 1315.401-A Comptroller/C.E. Fiscal Adv. 2,000.00 2,500.00 11,81250 2,500.00 2,500.00 2,500.00 1315.402-A Comptroller/C.E.-Office Sup. 6,492.62 2,100.00 2,196.61 2,250.00 2,250.00 2,25000 1315.403-A Postage 1,123.21 20,500.00 922 92 2,000.00 2,000.00 1,000.00 1315.404-A Copier Lease 1,935.16 - 1,551.68 1,50000 1,500.00 1,800.00 1315.405-A Paychex 22,701.46 - 14,953.21 24,060.00 24,06000 16,000.00 1315.406-A Comptroller software 2,925.00 20,000.00 4,521.25 5,860.00 5,860.00 5,860.00 ~ Training . -. . Total 18.33 C AccountSubheadi 1 1 1320.400-A Indep. Auditing/CE.-Sedore 46,324.75 26,250.00 35,312.00 27,500.00 27,50000 27,50000 1320.401-A Indep. Auditing/C.E.- Actuarial fee - - - 10,00000 10,00000 7,00000 ~ ~ ~ ~ ~ 1= Subheadin s <lA ..nn nn 1330. 1 OO-A Tax Collector 51,908.24 51,685.00 52,71800 40,432.57 53,236.00 53,23600 52,718.00 1330. 1 02-A Tax Clerk 27,613.20 28,741.00 17,006.10 14,802.00 14,802.00 14,370.00 1330. 1 03-A Tax Clerk - Seasonal 122.97 - - - - FUND A Page 8 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account . Account Name Actual 2007 Adopt 2008 Am~ftd2()08 YTD.2008 Pept 2009 Tent/Prel 2009 Final 2009 1330.199-A Comp. Time 1,203.95 - - 1,500.00 1,50000 - Ac;l,lpunt P,$. Total Iii. ..ili.... . "Ai;;".i.i. .... ~~...... 69,538.00 69,538.00 67,088,00 lJ,c'lIO.uu 1330.200-A Tax Collector/Equip 2,242.80 - - - - 1330.200-A Flat screen monitors & comp - - - - - 1330.201-A High Back Chairs - - - - - .,....i;;.,. ii. · , Accouilt " 2.242.8() . .. .. k . .. ..... ... 1330400-A Tax Binders 4,641.09 600.00 3,413.68 - - 1330401-A Wat Press-Tax Rate Sheets - 500.00 - 500.00 500.00 500.00 1330402-A Envelopes - 500.00 - 500.00 500.00 500.00 1330403-A NYS Tax Receiver - 25.00 - 25.00 25.00 25.00 1330404-A Postage 6,403.94 4,500.00 4,934.70 7,00000 7,000.00 5,500.00 1330405-A Staples - 500.00 46.36 - - Accouilt..C.E. Total , ..i!;",,;;;; ..............\.. ......,i," ........BA 8,025.00 8,025.00 6,525.00 , ........... ...... Account$ul;lhe~~i"g to~ls ".... 94; 131L1 if \(6.,. Hlii. ....... . i;;.. ;."""" 7"'1 J:A'inn 77,563.00 73,613.00 ... ,P.c,IIO.UU 1355.100-A Assessor 49,25954 42,500.00 28,072.65 47,500.00 43,775.00 42,500.00 1355.101-A Assessor Aide #1 35,340.76 - 23,551.82 - - 1355102-A Assessor Aide #2 23,62340 25,438.00 24,276.00 19,48917 27,982.00 26,201.00 12,719.00 1355 103-A Data Collector 21,73543 22,583.00 21,92500 16,951.27 26,500.00 26,500.00 22,583.00 1355 104-A Clerk-Part- Time - - - - - 1355.105-A Board of Assess. Review 2,000.00 1,250.00 1,000.00 1,25000 1,25000 1,250.00 1355.106-A Deputy assessor - 32,043.00 33,225.00 - 36,000.00 34,886.00 33,22500 1355 199-A Comp. Time 672.42 1,00000 - 1,000.00 1,000.00 Accol.lilt P .$,TQtliI .~..., j!". i:i: 1211,814.00 ,,;;; ."" ..;;; 89,064.91 140,232.00 133;612.00 1.12;277.00 FUND A Page 9 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1355.201-A Assessor Equip-Next Tel Ph 1,500.00 1,500.00 1355.202-A Assessor Equip-Calculator 1355.203-A Assessor Equip-Printer 500.00 500 00 500.00 500.00 1355.204-A Next tel phone 1355.205-A dell computer and monitor 1,500.00 500.00 1355.206-A office chairs 600.00 1355.400-A Assessor/CE - Seminars 1,600.76 1,000.00 12806 1,500.00 1,500.00 1,000.00 1355.401-A Assessor/CE-Lease Copier 4,69199 3,100.00 3,361.68 3,100.00 3,100.00 3,100.00 1355.402-A Assessor/CE-Office Sup. 2,244.75 1,000.00 3,423.77 2,000.00 2,500.00 2,500.00 1355.403-A Assessor/C.E.-Photo Proc. 1355.404-A Assessor/CE-Vehicle Gas 1,000.00 57.92 2,000.00 2,00000 1,000.00 1355.405-A Assessor/CE-Veh Maintenan 1,000.00 101.85 1,500.00 1,500.00 50000 1355.406-A Assessor/CE-Postage 1,00000 3,583.77 6,00000 6,00000 4,250.00 1355.407 -A 1380.400-A FUND A Page 10 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account ACllountName i Actual 2001 Adopt~008 T DepU009 Tel1tlPrel2009 Final 2009 Staff 1410.100-A Town Clerk! CM 52,630A8 53,868.00 40,382.59 57,908.00 57,908.00 53,867.00 1410.101-A Deputy Town Clerk #1 25,177.59 - 21,114.62 - - 1410.103-A Deputy Town Clerk #2 - 25,750.00 - 26,525.00 26,525.00 26,13800 1410.104-A Deputy Town Clerk #3 26,461.61 27,386.00 18,692.50 27,386.00 27,386.00 26,138.00 1410.110-A Town Clerk-Records Clerk - - - - - 1410.198-A Town Clerk-Records Cons. - - - - - 1410.199-A Camp. Time 124.06 100.00 - 125.00 125.00 . .... '>.Totai in"..oo<:i7" ."......ft,,,,, ~ 1:10.11:19. '11 HU44.00 111,944.00 106,143.00 ....... ...... 1410.200-A Town Clerk/Equipment 1,177.38 2,000.00 - 2,000.00 2,000.00 2,000.00 AccouritEdOl.......""". fA.... U17.38... 2,000.00 .... " 2,001).00 2,000.00 2,000.01) 1410AOO-A Town Clerk-Mileage 896A6 1,000.00 350.95 750.00 750.00 500.00 1410A01-A Town Clerk-Cash Bks/Min 89.21 500.00 181.25 500.00 500.00 500.00 1410A02-A Town Clerk-Supplies 7,408.32 3,250.00 4,411.12 3,250.00 3,250.00 3,25000 . 1410A03-A Town Clerk-BAS Support Fee 2,170.00 1,300.00 1,320.00 1,400.00 1,400.00 1,400.00 1410A04-A Town Clerk-General Code 12,135.58 4,000.00 9,018.09 3,471.00 3,471.00 3,47100 1410A05-A Town Clerk-Dues/Training 723.95 1,500.00 566.00 1,500.00 1,50000 1,500.00 1410A06-A Town Clerk-Minute Traq 1,500.00 4,200.00 3,900.00 7,260.00 7,260.00 7,260.00 1410A07-A Copier Lease 497.23 3,900.00 3,249.00 3,900.00 3,900.00 3,90000 1410A08-A Postage 3,703 90 600.00 621.20 800.00 800.00 800.00 1410A10-A Records MGT/Supplies 398.64 250.00 378.20 300.00 300.00 300.00 1410A11-A Records Mgt Grant Writer - - 1,700.00 - - - 1410A12-A Postage Machine lease - - 2,796.00 2,796.00 2,796.00 Account C.E. Total ....&........ ..... ..n..AAh.. ......... " 25,695.81 25,921,00 25,927.00 25,6'17.00 Account Subheadinli TOUl.ls .j<:i..n.... .." 12$,(l04.QO A .."......." ..,;" 139,871.00 139,871.00 133,820.00 FUND A Page 11 11 A8 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 A___"M ~ 1420AOO-A Attorney 107,058.25 75,000.00 179,98151 100,000.00 100,000.00 45,000.00 1420A10-A Tax Attorney 25500 - 22,189.04 - - 1420A50-A Fiscal Advisor 5,117.84 - - - - t= .-.. '.... ~ A 101a15 1430AOO-A PersonnellCE - - - - - - = ===t== . I alai 1440AOO-A Engineer 24,390.75 30,00000 114,740.18 75,000.00 75,000.00 45,000.00 1440A01-A Eng-Rob La Dugout 936.25 - - - 1440A02-A Eng-Martz Tennis Courts 503.50 - - - 1440A10-A Municipal Building - - 687.50 15,00000 15,000.00 2,500.00 1440A20-A Misc - - - - 1440A30-A Architect - 25,00000 25,000.00 - ~ MM ^^^ M^ c= 47.500.00 101a15 1450. 1 OO-A Elections-Custodians - - - - - - 1450.200-A Elections/Equipment - - - - - - 1450AOO-A Elections/CE. - - - - - - Account Subheading Total5 - - . Total = . _w ~ ~..w.oQ FUND A Page 12 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account A"~^"n. l>J..ma . ActUal 2001 Adopt ~OO$ Ame.od.2008 YTO.2008 Oel>t 2009 Tent/Prel 2009 Final 2009 Shared Services 1620.100-A Building-Personnel - - 82.79 - - - 1620.101-A Building-Personnel - - - - - - 1620.199-A Building-Comp Time - - - - - - Account P,S. total ". ." . 82/79. .... >" , . 1620.200-A Building/Equipment - - - - - - ACcqpotEquiprnentTotal Iii> . .. .. .. =- .>, ... ., , . , .......... 1620AOO-A Central Hudson 67,858.05 48,400.00 69,342.34 75,000.00 75,000.00 75,000.00 1620A01-A CH-Robinson Lane - - - - - - 1620A10-A Telephone 20,065.24 23,750.00 12,651.51 25,000.00 25,000.00 16,500.00 1620A20-A Xerox Copies - 20,000.00 - - - - 1620A30-A Repair Town Vehicles - - - - - - 1620A40-A Fuel for Town Vehicles - - - - - - 1620A50-A Miscellaneous 55,976.04 35,000.00 39,558.18 35,000.00 35,000.00 25,00000 1620A51-A Water for Town Hall 1,702.71 3,600.00 1,523.89 2,250.00 2,250.00 2,250.00 1620A52-A Water Testing - Camo 13,800.92 17,400.00 8,843.89 10,000.00 10,000.00 10,00000 1620A53-A HV AC Maintenance 245.63 - - 2,500.00 2,500.00 2,500.00 1620A54-A Pest Control - - - 250.00 250.00 250.00 1620A55-A Garbage & Refuse Pickup 3,614.28 3,700.00 2,550.27 2,750.00 2,750.00 2,750.00 1620A60-A Heating Oil 57,636.78 70,000.00 37,132.56 70,000.00 70,000.00 47,500.00 1620A70-A Carpet - - - - - - 1620A80-A Lawn Maintenance - - - - - - 1620A90-A Maintenance Contracts - - - 2,500.00 2,500.00 - AQcount C.fE,Totlii 220.899,E)S 22~,850.00 .- 11~..602,64 225,250,00 225.250,00 181,150,00 FUND A Page 13 11A8 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account A~~n. - Account ... ~ft~ Oft 181 , 1660AOO-A Central Storeroom 3,841.60 5,000.00 4,377.26 4,50000 4,50000 4,500.00 ~~ . ~ ~OAOO-A I Central Printing and :ailing ~~ ~ 1,000.00 1,000.00 ~ nnn nn tal 21 I 1680.200-A Central Data - ~ ~ - Account Equiomem IOtal - - 1680AOO-A Central Data Processing/C.E. 49,171.52 27,000.00 58,004.63 47,500.00 47,500.00 25,000.00 1680A01-A aCls Charge Back - I~I -, I 2O~1271 "2~:~...-1 .:::::~ Ac~ C. E. Total Total Shared Services - Special Items 1910AOO-A Unallocated Insurance 156,360.69 161,000.00 151,567AO 165,000.00 165,000.00 155,000.00 1920AOO-A Municipal Association Dues - 1,900.00 2,50000 1,500.00 1,500.00 1,500.00 1930.100-A Tax Certs - - - - - - 1930AOO-A Judgements & Claims 10.53 - 1,682.53 - - - 1940 AOO-A Purchase of Land - - 4,670.13 - - - 1950AOO-A Taxes & Assessment on Property 7,400.36 7,500.00 11,725.96 15,000.00 15,000.00 12,500.00 1951 AOO-A Assessment of Propert-Sp. Dist. - - - - - - 1990AOO-A Contingent Account - 15,501.00 - 15,000.00 15,000.00 - FUND A Page 14 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account Al:count Name Actual 2007 A<l9Pt2008 .Attiehd.2008 YTD 2008 Dept 2009 Tellt/Prel 2009 Fillal 2009 1990.500-A Educational Expenses/C. E. - Assoc of Town - - 28,02377 - - 5,000.00 Total ~p~ci~.!Jtem~ 163.l.1.1.58 1 iili ani nil == ~00.1l)9,79 1!1i:; 1;01\ ilil ...< 19l),~00.00 174,000.00 ,..rbtailf ==== <Fii i~'. iI:!;ii4AO~"" 1...."4"" "" ~ i1;""" ,>,,'7 h~ A Ii.... A't'tnn 1.746,81J,00 1,46~.~95.00 Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety 1,958.85 1,500.00 832.58 1,500.00 1,500.00 1,00000 Total Traffic Co.htrtil 1 ,!iJ58,S5 ~ l::nn nn . .832.58 1,500.00 1,500,00 1,000.00 Safety frorn Animals ...........i:i : ....... ....... ~ ...... i Iii ii'ii ii i " 3510100-A Dog Warden/P.S. 23,112.96 21,878.00 24,692.00 17,983.56 25,433.00 25,433.00 24,692.00 3510101-A Dog Enumeration - - - i "'tQtal .1J~i96 L ;j~..'76riA ~'>A aD'> lIit 4.. ail-iii:iI:! .,i;,iHllri ?<l,H<iriri 24,692.00 << 3510.200-A Dog Warden/Equipment - - - A<:<;ougt E(jiJIPttiMtT6tal .~ .... . . ..//. == i< ~ ..FiA/ <i 3510.400-A Dog Warden/C.E.-Telephone 1,394.02 1,40000 1,355.43 1,400.00 1,400.00 700.00 3510.401-A Dog Warden/C.E.-Van Mtn 182 33 500.00 700 250.00 250.00 250.00 3510.402-A Dog Warden/C. E.-Training 000 500.00 - - - - 3510.403-A Dog Warden/C. E.-Van Gas 1,40167 1,000.00 1,462.68 1,250.00 1,250.00 1,250.00 3510.404-A Dog Warden/C.E.-Office Sup. 502.00 50000 0.00 100.00 100.00 100.00 FUND A Page 15 1148 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account f ' 3510A05-A Dog Warden/C.E.-Kennel Rent 0.00 0.00 0.00 0.00 0.00 0.00 3510A06-A Dog Warden/C.E.-Vet Service 2,030.00 4,000.00 155.00 2,500.00 2,500.00 1,00000 ~~ ~headl 5 3520AOO-A Public Safety/C.E. - Other Animals 0.00 500.00 0.00 000 Health Public Health 4020.100-A Registrar-Vital Stats/P.S. 4020AOO-A Registrar-Vital Stats/C.E. 3,860.00 0.00 2,750.00 0.00 2,880.00 0.00 3,00000 0.00 3,00000 0.00 3,000.00 0.00 Accountsu= 10talS = 3.000.00 Transportation Administration 5010.100-A Highway P.S.-Supt 5010101-A Highway P.S.-Secretary 76,49808 25,912.67 76,562.00 30,41300 29,944.00 57,41400 23,672.33 81,224.00 33,831.00 81,224.00 31,32500 76,562.00 30,413.00 FUND A Page 16 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account Account Name . .ACiu412007 Adopt 2008 Amelld2008 VT02008 DeDt2009 Tel1t/Prel 2009 Final 2009 5010.199-A Compo Time - - - AcCount P.$;Total 102.410;l'~ ..... ,,; ....... 29,944.00 81.O8(l.~~ U~i055.00 112,549.00 108.975.00 5010.200-A Highway/Equip-Office Supp - 1,000.00 204.90 1,000.00 1,000.00 750.00 Account ....~a. ~. 1nnn nn . ....} 204;.90 1,000.00 1.000.00 750.00 5010AOO-A Trans. Hwy./C.E. 772A3 1,000.00 710.05 1,000.00 1,000.00 1,000.00 5010A01-A Postage 105A3 250.00 101.74 250.00 250.00 250.00 Ji77.86 >> Jd1.79 Account .("ErTotal 1;251).00 ..... - M!50.00 1.250.00 1.250.00 I Totals ..n",6"D"" 1 09,225.00 :2 82.103.02 ....ii. 117.305;00 114,799.00 108,915.00 Highway 5132AOO-A Garage/C.E.-Oil 100,487.97 95,000.00 98,970.75 35,000.00 35,000.00 35,000.00 5132A01-A Garage/C.E.-Roof Repairs 0.00 0.00 000 0.00 0.00 .... ....1\. A ii4l:i4 -, .... ii..iH....-tt. AccountSt,il>hea!li6gT o~ls , 35,000.00 35,000.00 35,000.00 Account cJassTo~ls 6...."'-t-tltkD ;'...;j ;,;,bR.... .00 ... ~"4 ,,+"'++ 152,305.00 149.1'99.00 143,975.00 ........ Economic Assistance & Opportunity Other Economic Oppor. & Development 6510AOO-A Econ. Assist.Neterans Svs/C.E. 600.00 600.00 1,196.65 600.00 600.00 600.00 6989AOO-A Community Action Program 805.26 750.00 885.79 97500 975.00 - Account Subheading Totals 1 ;405.26.. . 1.350.00. Hi 2.082.44 1,515.00 1,515.00 600.00 FUND A Page 17 11A8 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 ~ c- - .. ,,'7" "" I . Culture and Recreation Administration 7020. 1 OO-A C/R/Adm/P.S.-Chairman (Holt) 13,999.96 14,875.00 11,136.37 16,375.00 15,322.00 14,875.00 7020.101-A C/R/Adm/P.S.-Admin. Assist. 26,777.51 25,822.00 21,173.63 26,597.00 26,597.00 25,822.00 7020.102-A C/R/Adm/P.S.-Adm Assis PIT 13,768.61 13,792.00 15,337.74 14,206.00 14,206.00 13,792.00 7020.103-A Commission Members 1,28000 2,500.00 880.10 2,500.00 0.00 2,000.00 7020.104-A Vic-Chair-Rec 1,096.11 0.00 000 0.00 0.00 0.00 7020. 1 05-A Recreation Assistant (50%) (NEW) 11,00000 11,000.00 0.00 7020. 199-A Camp. Time 2,000.78 3,000.00 0.00 3,000.00 3,000.00 1,500.00 7020.200-A Administrative Equipment ~ ~ 751.80 ~ 750.00 ~O.OO AQ ?'7Q AA ~875.00 Account Subheading Totals 39.00 7020AOO-A Culture 1,451A6 1,000.00 840.12 1,00000 1,000.00 1,000.00 7020A01-A Computer Support 0.00 0.00 0.00 0.00 000 000 7020A02-A Copier Lease (Town Hall) 2,523.60 1,600.00 2,096.17 1,600.00 1,600.00 250.00 7020A03-A Copier Lease (Rec Dept -50%) 000 600.00 0.00 600.00 750.00 1,200.00 7020A04-A Postage ~ ~ _ 750.00 I :~~~~ I orals Total Administart;::-- ~~ 53, .... ".... "" .00 Recreation 7110.100-A Parks/P.S.-Mainten Worker (PT Admin.) 0.00 0.00 3,358.56 0.00 15,000.00 0.00 FUND A Page 18 11:48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account Accoul1t Name Actusl.200Z AdopU008 Amend 2008 YTD 2008 Dept 2009 TentJPrel2009 Final 2009 7110.101-A Parks/P.S.-Maint. Full Time #1 35,04881 33,83000 29,790.57 34,845.00 34,84500 25,372.00 7110.102-A Parks/P.S-Maint. Full Time #2 28,105.50 27,385.00 19,06150 28,20700 28,20700 0.00 7110.103-A Parks/P.S.-Seasonal #1 22,896.99 15,640.00 13,630.08 16,110.00 16,110.00 15,640.00 7110.104-A Parks/P.S.-Seasonal #2 13,610.87 1,500.00 7,534A4 1,575.00 1,575.00 0.00 7110.105-A Parks/P.S.-Seasonal #3 (Custodians) 15,326.51 11,140.00 18,680.26 11,475.00 11,475.00 11,14000 7110.106-A Parks/P.S.-Seasonal #4-8 20,644.02 25,000.00 20,263.57 25,750.00 17,500.00 17,500.00 7110.107-A Parks/P.S.-Maint.Full Time #3 (College kids 0.00 13,30700 1,967.63 13,70600 0.00 13,307.00 7110.108-A Parks/P.S.-Maint.Full Time #4 16,681.74 27,385.00 11,565.13 28,207.00 28,207.00 27,385.00 7110.109-A Parks/P.S.-Maint #5 25,420.87 24,276.00 23,687.17 25,004.00 25,004.00 24,276.00 7110.199-A Compo Time 9,930A1 8,500.00 - 9,000.00 9,000.00 - '" b Total ~<i!.;;~il" 4'; <1111'6A:'tnn ~ ~"...lfl>.. ri~ .............. n... 134,620.00 7110.200-A Parks/Equipment-Fencing 15,295.00 0.00 0.00 000 000 7110.201-A Parks/Equipment- Tools 0.00 2,000.00 976.68 0.00 7110.202-A Parks/Equip-Welder 0.00 000 0.00 2,500.00 2,500.00 7110.203-A Parks/Equip-Reese Restroom 0.00 000 0.00 0.00 0.00 7110.204-A Parks/Equip-Mower 0.00 0.00 0.00 19,71300 19,713.00 7110.205-A Parks/Equip- Trailer 0.00 0.00 0.00 1,500.00 1,500.00 - 7110.206-A 2 Golf Carts 0.00 0.00 0.00 6,000.00 6,000.00 2,000.00 7110.207-A 5 Defibs for parks 0.00 10,000.00 0.00 000 0.00 - 7110.208-A Mower Deck 0.00 000 0.00 3,300.00 3,300.00 3,300.00 Accouut eauibmenttotal . A"'';'''' n... ~.. ..nn nn ,; .liiz6.6a 33.013,00 33,013.00 5,300.00 7110AOO-A Parks/C. E. -Fleetwood 0.00 1,000.00 0.00 1,00000 1,000.00 1,00000 7110A01-A Parks/C.E.-Robinson Lane 4,392.90 4,500.00 2,12022 5,000.00 5,000.00 4,000.00 7110A02-A Parks/CE-Castle Point 49.86 1,000.00 000 1,000.00 1,000.00 1,000.00 7110A03-A Parks/C.E.-Reese Park 170.34 1,000.00 000 1,000.00 1,000.00 1,00000 7110A04-A Parks/CE-Portajohn Rentals 3,455.37 5,000.00 3,458 75 5,000.00 5,000.00 5,00000 FUND A Page 19 11.48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 A";";,.unt 7110.405-A Parks/C.E.-Custodial Svcs. 4,762.12 4,000.00 3,58205 4,000.00 4,000.00 4,000.00 7110A06-A Parks/CE.-Rymer Subdiv. 0.00 0.00 0.00 7110A07-A Parks/C. E.-Alarm Systems 2,613.89 2,000.00 576.00 1,000.00 1,000.00 1,000.00 7110A08-A Parks/C. E.-Monfort Road 378.07 5,000.00 388.22 5,000.00 5,00000 1,000.00 7110A09-A Parks/C. E.-Fencing Repairs 0.00 1,50000 1,141.17 2,50000 2,50000 1,500.00 7110A10-A Parks/CE.-Plumbing 338.66 3,000.00 635.05 2,000.00 2,000.00 1,500.00 7110-411-A Parks/C. E. -Electric 1,904.59 2,500.00 57.56 2,500.00 2,500.00 1,000.00 7110A12-A Parks/CE.-Camo Water Test. 7,300.00 8,500.00 5,480 00 8,500.00 8,500.00 7,500.00 7110A13-A Parks/CE.-Clothing Allow. 850.00 1,200.00 41995 1,200.00 1,20000 1,200.00 7110A14-A Parks/C E. -Paint 1,205.51 2,000.00 683.67 2,000.00 2,000.00 1,25000 7110A15-A Parks/C. E. -Tools, locks, etc. 3,840.12 2,500.00 3,829.67 3,000.00 3,000.00 3,000.00 7110A16-A Parks/C. E.-Weed Killer,etc. 166.51 2,000.00 1,172.23 2,000.00 2,000.00 2,000.00 7110A17-A Parks/C. E.-Marking Chalk/Paint 2,215.35 1,000.00 168.00 1,500.00 1,500.00 750.00 7110A18-A Parks/CE.-Signs 321.90 1,50000 192.00 1,500.00 1,500.00 1,500.00 7110A19-A Parks/C. E.lMtn.- Tractors 6,733.03 4,500.00 6,122.55 5,000.00 5,000.00 5,000.00 7110A20-A Parks/C.E.lMtn.-Gas & Oil 13,549.99 6,000.00 19,199.85 7,500.00 7,500.00 7,500.00 7110A21-A Parks/C.E.lMtn-Tennis Courts 000 0.00 000 0.00 0.00 000 7110A22-A Parks/C.E/Mtn.-Bldg. Repairs 1,088.34 6,000.00 697.89 5,000.00 5,000.00 2,500.00 7110A23-A Parks/C.E.lMtn-Pye La,SH,Etc. 3,139.12 2,50000 2,475.85 2,000.00 2,000.00 2,000.00 7110A24-A Parks/C. E.lMtn-Schlthaus 621.38 1,00000 431.21 1,000.00 1,000.00 1,000.00 7110A25-A Parks/C. E.lMtn -Fertilizer 622.50 2,00000 000 2,000.00 2,000.00 1,000.00 7110A26-A Parks/C.E.lMtn-Trash Removal 10,079.27 6,000.00 10,006.84 7,000.00 7,000.00 500.00 7110A27-A Parks/C.E.lMtn-Reese Pk Tr. 000 1,500.00 0.00 500.00 500.00 0.00 7110A28-A Parks/C.E.lMtn-Quiet Acres 0.00 0.00 0.00 0.00 0.00 0.00 7110A29-A Parks/CE./Mtn-Boat Ramp 1,221.00 2,000.00 683.24 2,000.00 2,00000 1,000.00 7110A30-A Parks/C.E.lMtn-Boat Rp Patrol 4.58 500.00 0.00 500.00 500.00 7110A31-A Parks/C.E.lMtn-Clay 2,304A3 4,000.00 2,541.00 4,000.00 4,000.00 2,75000 7110A32-A Parks/C.E.lMtn-Pea Gravel 1,958.98 2,000.00 2,650.17 2,000.00 2,00000 2,000.00 FUND A Page 20 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account Acc.,Unt NaOle Actual 20b1 ... ArioDt 2QQa Amend 2008 + Oep12009 Tent/Prel 2009 Final 2009 7110.433-A Parks/CE.lMtn-Top Soil 550.00 1,000.00 616.00 1,000.00 1,000.00 1,000.00 7110.434-A Parks/C.E.lMtn-Tick Spray 14,59803 16,000.00 10,075.01 16,000.00 16,000.00 10,000.00 7110.435-A Parks/C.E.lMtn-Fence Guard 0.00 0.00 0.00 2,000.00 2,000.00 000 7110.436-A Parks/C. E.lSpookhill-Asphalt 0.00 0.00 0.00 0.00 0.00 000 7110.437-A Parks/C.E.lSpk-Safety Blks 997.50 3,500.00 0.00 2,50000 2,50000 1,500.00 7110.438-A Parks/CE- Safety Inspector 1,575.00 TOtal ~A"~...~A .A4;"riAAA .......(~. ;,.k:....... " 109,100.00 109;700,00 78,$25.00 ...... ... "ft4iiii" rift ;'"A A.k4~ AccpUilt ~ut)f1eildingJot8'$ /...... ..", .... ..( 3;,~M92,00 ;'29,636.00 218,445.00 . >/ 7140.100-A Playgrounds & Rec. Ctr.lP.S. 0.00 0.00 0.00 000 0.00 7140.101-A Playground/P.S.-Tennis Dir. 2,340.00 3,000.00 2,520.00 3,000.00 3,00000 2,750.00 7140.102-A Playground/P.S.-Tennis Atten. 387.75 70000 321.75 500.00 500.00 350.00 7140.103-A Playground/P. S. -Gymnastics 4,530.69 3,00000 3,88482 3,000.00 3,000.00 3,000.00 7140.104-A Playground/P. S. -Aerobics 2,28000 2,500.00 1,240.00 2,500.00 2,500.00 1,300.00 7140.105-A Playgroune/P. S. -Basketball 3,07500 3,000.00 1,753.13 3,00000 3,000.00 1,800.00 7140.106-A Playground/P. S. -Volleyball 1,290.00 1,500.00 810.00 1,500.00 1,500.00 1,000.00 7140.107-A Playground/P.S.-Summer Bas. 281.25 1,500.00 0.00 1,500.00 1,500.00 500.00 7140.108-A Playground/P. S. -Babysitting 0.00 0.00 000 0.00 0.00 0.00 7140.109-A Playground/P. S. -Golf 0.00 0.00 0.00 0.00 0.00 000 7140.110-A Playground/P.S.-Reese Pk.Dir 0.00 2,000.00 390.00 1,00000 1,000.00 500.00 7140.111-A Playground/P.S.-Flag FB 0.00 0.00 0.00 0.00 0.00 0.00 7140.112-A Playground/P.S.-BR Dancing 0.00 0.00 0.00 000 000 0.00 7140.113-A Playground/P.S.- Twirling 2,780.85 2,500.00 1,695.00 2,500.00 2,500.00 1,75000 7140.114-A Pgrd/P.S. - Light Fld Use adm 0.00 0.00 0.00 0.00 0.00 0.00 7140.115-A Pgrd/P.S. -Fishing Inst 1,618.32 2,000.00 1,362.50 2,500.00 2,500.00 1,500.00 7140.116-A Plgrd/P.S-Adult Swim 0.00 250.00 0.00 250.00 250.00 250.00 7140.117-A Pgrd/PS.-Kayaking 0.00 0.00 0.00 0.00 0.00 0.00 FUND A Page 21 11.48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 . - 7140AOO-A Playgd.lC.E.-Winter Prg. Supp 520.69 1,000.00 443.63 750.00 750.00 750.00 7140A01-A Playgd.lC.E.-Schlathaus Race 735.90 1,500.00 247.09 1,000.00 1,000.00 350.00 7140A02-A Playgd.lC.E.-Tennis Equip. 84 AO 1,000.00 000 750.00 750.00 750.00 7140A03-A Playgd.lC.E-Camera Film 15593 600 00 358.80 800.00 800.00 400.00 7140A04-A Playgd.lC. E. -Advertising 7,459A6 8,000.00 7,467.23 8,000.00 8,000.00 8,000.00 7140A05-A Playgd.lC.E.-Sr.Cit Bus Trips 000 0.00 000 0.00 0.00 0.00 7140A06-A Playgd.-Concerts/Spec. Event 11,90398 15,000.00 9,290.00 15,000.00 12,000.00 12,000.00 7140A07-A Playgd.lC.E.-Family Concerts 1,324.71 1,500.00 720.00 1,000.00 1,000.00 1,000.00 7140A08-A Playgd.lC.E-R/H Bumper Pads 0.00 0.00 0.00 0.00 0.00 000 7140A09-A Playgd .IC. E. -Goals/Roll. Hockey 0.00 0.00 000 0.00 000 000 7140A10-A Playgd.lC.E.-Port. Ice Rink 0.00 0.00 0.00 0.00 000 000 7140A11-A Playgd.lC.E.-Reese Park Supp 0.00 000 0.00 0.00 000 0.00 7140A12-A Playgd.lC.E.-Camera Rental 000 0.00 162.00 000 0.00 0.00 7140A13-A Playgd/CE-Greenway Paddle 300.00 500.00 - 800 00 800.00 300 00 7140A14-A ~es == 1,500.00 nr ftr^ ^^ Account Subheading TotalS== ~ t= 39.750.00 .00 Joint Recreation Project 7145AOO-A United Soccer League - 6,000.00 - 6,000.00 6,000.00 6,000.00 7145A01-A Wappinger Yankees 1,000.00 1,000.00 1,000.00 1,00000 1,000.00 1,000.00 7145A02-A Pop Warner 2,500.00 2,500.00 - 2,500.00 2,500.00 2,500.00 7145.403-A Little League 10,000.00 10,00000 10,000.00 10,000.00 10,000.00 10,000.00 7145A04-A Hockey - ~ Account~ ... r^ft ~ft FUND A Page 22 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account AccoUnt Name ActUal 2001 Adopt ~.Q08 . Amend 2008 YTD 2008 Ol1pt 2009 TehtlPrl112009 Final 2009 Total Recreation ~i,QlJ4.1.~ ~ <. 2.7~i709..1.5 :'$08,9:'$2.00 398,986.00 21'M95.00 Culture 7410AOO-A Library 0.00 0.00 0.00 0.00 0.00 000 7510.100-A Historian/P. S. 0.00 1,000.00 0.00 000 0.00 000 7510AOO-A Historian/C.E. 0.00 1,000.00 0.00 0.00 0.00 000 7550AOO-A Celebrations/C. E/ 19,606.37 21,000.00 19,255.62 27,500.00 27,500.00 19,00000 ACcouot.SiJbhl'laditigT6f!!1$ ....."..6..4 ~...bi. i .. o6kilt "oj 21,500.00 21,500.00 19,000.00 Adult Activities 7610AOO-A Dial-A-Ride 39,96969 40,00000 30,98472 35,000.00 35,000.00 41,50000 ..... A<;.coUnt SUbhl1ad,rig total 39,9Ei9.69 40,000.00 i". .... ..<iA 4.. 35.QOO.00 41,500.00 7620.100-A Senior Citizen/P.S.-Director 24,510.20 28,840.00 28,000.00 13,586.52 28,340.00 - 28,840.00 7620.101-A Senior Citizen/P.S.-FT Assist. - - - 28,990.00 28,99000 28,146.00 7620. 1 02-A Sen.Citizen/P.S.-PT Assist.#1 10,917.75 15,160.00 20,680.58 - - - 7620.103-A Sen.Citizen/P.S.-FT Assist.#2 (50%) 14,768.86 17,047.00 9,25656 11,00000 11,000.00 7620. 1 04-A Sen.Citizen/P.S.-Exer.- Wed. 67.50 1,500.00 - 1,200.00 1,200.00 1,200.00 7620.105-A Sen. Citizen/P. S. -Exer. - Thur. 2,722.50 1,500.00 2,295.00 1,200.00 1,20000 1,200.00 7620.106-A SenCiti./P.S.-Line Dancing 0.00 0.00 0.00 0.00 0.00 0.00 7620.107-A Sen.Citi.lP.S.-Spec. Persons 2,200.00 3,60500 840.00 3,605.00 000 2,25000 7620.108-A Sen.Citizen/P.S.-PT Person 0.00 1,000.00 0.00 1,000.00 000 000 7620.109-A Sen.Citi./P.S.-Tai Chi 440.00 1,500.00 540.00 1,100.00 1,100.00 1,040.00 7620.110-A Sen.Citi./P.S.-Yoga - - - 1,20000 - 1,200.00 7620.111-A Sen.Citi./P.S.- Adv Tai Chi - - - 1,10000 - 1,10000 FUND A Page 23 1148 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 "" I ;:~::~A T;m. 31779 1,25000 ~ 1 30000 750.00~C ' 6.00 7620.200-A Senior Citizen Equip- staff furniture 778A8 0.00 967.30 2,000.00 7620201-A Senior Citizen Eq- Senior chairs 0.00 700.00 0.00 0.00 500.00 500.00 7620.202-A Senior Citizen Eq- Wii + x rernotes 0.00 4,500.00 000 300.00 7620.203-A Senior Citizen Eq- A~::t:I(~ ....>ii. Adult Recreation/C.E. 7620AOO-A Senior/CE.-Arts&Crafts Sup. 556.15 850.00 41409 850.00 850.00 750.00 7620A01-A Senior/CE.-Paper Products 952.22 1,500.00 1,222.97 1,500.00 1,50000 1,500.00 7620A02-A Senior/CE.-Pok Journal Sub. 129.00 200.00 170.29 200.00 200.00 200.00 7620A03-A Senior/C. E -Coffee/Refresh 1,264.57 2,000.00 1,020.33 2,000.00 2,000.00 1,500.00 7620A04-A Senior/C E. -Special Events 1,872AO 2,00000 855.50 2,00000 2,000.00 2,000.00 7620A05-A Senior/C. E. -SubsJMagazines 8792 100.00 26.00 100.00 100.00 100.00 7620A06-A Senior/CE.-County Picnic 1,935.00 2,500.00 719.00 3,000.00 3,000.00 3,000.00 7620A07-A Senior/C E. -Miscellaneous 1,017A4 1,500.00 529.58 1,500.00 1,500.00 1,500.00 7620A08-A Senior/CE.-TIW Xmas Party 761A6 1,750.00 - 1,75000 750.00 1,750.00 7620A09-A Senior/CE.-Mileage 237.32 70000 15468 500.00 500.00 250.00 7620A10-A Senior/C. E. -Accredtion 0.00 150.00 000 150.00 150.00 7620A11-A Senior/CE.-Nat'llnst For SC 0.00 100.00 0.00 10000 100.00 7620A12-A Senior/CE.-Card Tables 000 500.00 0.00 700.00 700.00 0.00 7620A13-A Senior/CE.-Photo Club Sup. 476.76 750.00 1,182.76 1,000.00 1,000.00 500.00 7620A14-A Senior/CE.-Cable Internet Acc 719AO 800.00 539.55 500.00 500 00 500.00 7620A15-A Senior/CE.-Senior Bus Trips 4,674.00 5,50000 4,886.00 6,30000 6,300.00 6,00000 7620A16-A Senior/CE-Postage 212.23 850.00 221.91 1,45000 1,45000 250.00 7620A17 -A Senior/CE-Copier Lease 000 600 00 544.50 0.00 1,200.00 FUND A Page 24 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Account Account Name AcfUat2007 .. Atlnnt 211nA Amend 2008 <YID 20011 Dept 2009 Tent/Prel 2009 Final 2009 7620.418-A Senior/Coference & Trng 588.36 350.00 000 600.00 600.00 - Account C.E. Tenal 15,484,2~ 22,700.00 .. 1,2,487..1$ 24,200.00 23,200.00 21,000,00 T",~..I .. .. .::;. :i'ta Jil:?nn 91.G37.8.... .ha?<lllnl'i 102,940.00 130.67$.00 , : Total ~ .. "'Aii ..,,,6A ~ :=2 ...~H:;'ilo,,6 651"755.00 602,401.00 489,560.00 Home and Community Services General Environment 8020.400-A Planning - C.E 182.77 - - - - - 8090.100-A Environmental Control/P.S. 0.00 0.00 0.00 0.00 0.00 0.00 8090.400-A Environmental Control/C. E. 0.00 0.00 0.00 0.00 000 0.00 Account Sub~&ading lotals 182.77 . . ..... .. f .~. .. Sanitation 8160.100-A Refuse and Garbage/P.S. 24,515.42 24,931.00 19,658.30 26,449.00 26,449.00 24,931.00 8160.400-A Refuse and Garbage 32,262.24 45,000.00 39,344.31 65,00000 65,000.00 42,500.00 8162.100-A Recycle/P.S. 9,279.12 - 7,062.77 - - - 8162.400-A Recycle/Contract 146,667.40 130,000.00 99,497.71 108,000.00 108,000.00 108,000.00 8162.401-A Recy/Compost mach rentall - 15,000.00 8,850.00 17,000.00 17,00000 17,00000 Account Sub~eadingtotals ?,pj??A 1A ?1A.a't1 nn ... . 17.....413.09 ?~ It .ilia nil 216.449.00 192,431.00 Community Environment 8510.400-A Community Beautification 0.00 0.00 000 - - - Mcount Subheading Totals . .. if . ~ .. . Special Services FUND A Page 25 11.48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Acco 8810.400-A Cemeteries 0.00 0.00 0.00 0.00 0.00 - "?1A Q'H M . Undistributed Employee Benefits 9010800-A State Retirement 107,962.92 127,27000 24,77064 130,000.00 130,000.00 130,000.00 9030800-A Social Security 81,374.22 83,81100 62,761.26 86,325.00 86,325.00 86,325.00 9035.800-A Medicare 19,045.20 19,570.00 14,678.44 20,157.00 20,15700 20,157.00 9040.800-A Workers Compensation 15,522.61 12,360.00 12,673.50 12,731.00 12,731.00 12,731.00 9045800-A Life Insurance 3,454.33 3,800.00 2,73003 3,950.00 3,950.00 3,950.00 9050.800-A Unemployment Insurance 11,379.90 6,500.00 8,557.57 12,000.00 12,00000 12,000.00 9055.800-A Disability Insurance 2,65720 3,000.00 2,003.12 3,00000 3,00000 3,000.00 9060.800-A Hospital & Medical Insurance 250,15190 278,250.00 195,355.33 265,000.00 265,00000 265,00000 9089.800-A Drug/Alcoholic Assist. Program 1,25700 2,400.00 617.26 2,400.00 2,40000 2,40000 = -. "=== ".,""".,^^~ ~.oo Total benefits A"" Oft" .,.. Debt Services 9710.600-A Serial Bonds/Principal 204,603.00 000 229,372.40 242,026.00 242,026.00 242,026.00 9710.601-A Robinson La. Lighting 0.00 29,60300 0.00 000 0.00 0.00 9710.602-A Emergency Serv Bldg 000 95,000.00 0.00 000 0.00 0.00 9710603-A Carnwath Purchase 0.00 85,000.00 0.00 000 0.00 0.00 9710.604-A Recycle Center 0.00 3,298.00 0.00 0.00 0.00 000 9710.605-A Underground Fuel Tanks 0.00 6,244.00 0.00 0.00 0.00 0.00 FUND A Page 26 11 :48 AM 11/20/2008 . TOWN OF WAPPINGER FINAL BUDGET 2009 Account Adopt 2008 Amend 2008 . vtb 2008 Oep!2009 Tent/Prel 2009 Final 2009 9710.606-A Vehicles 0.00 1,110.00 0.00 0.00 000 0.00 9710.607-A Carnwath Emerg Reprs-06 0.00 9,120.00 0.00 0.00 000 000 AC'!9!JQt.Subheadin!;jlQfijl$ ?II"" An'iinn "'''''''"....'''''' <A. .,,,,,;,....,, "" -... "''''......... 242.026.00 242.026.0Q 9710.700-A Interest Serial Bond 150,373.62 0.00 173,130.02 163,436.00 163,436.00 163,43600 9710.701-A Robinson La. Lighting 0.00 27,881.00 000 9710.702-A Emergency Services Bldg 0.00 30,556.00 0.00 9710.703-A Carnwath Purchase 000 83,565.00 0.00 9710.704-A Recycle Center 0.00 5,167.00 0.00 9710.705-A Underground Fuel Tanks 0.00 9,844.00 0.00 9710.706-A Vehicles 0.00 1,740.00 0.00 9710.707-A Carnwath Emerg Reprs-06 0.00 14,377.00 000 Account Subheadina Totals ."" ........ ..':I. 73,130.00 .., ...'" ,"'... "'''' 16~.43ItQQ 1.63,436.00 163,436.00 9730.600-A Debt Serv Principle/Bans 194,214.00 0.00 160,500.00 170,000.00 170,000.00 170,000.00 9730.601-A Recycle Center 0.00 0.00 0.00 000 0.00 0.00 9730.602-A Computer/Master Plan 0.00 45,500.00 0.00 0.00 0.00 0.00 9730.603-A Carnwath Fuel Tank 0.00 0.00 0.00 0.00 0.00 0.00 9730.604-A Revaluation 0.00 115,000.00 0.00 0.00 0.00 000 9730.605-A Dump Truck (Parks) 0.00 0.00 0.00 0.00 000 0.00 9730.606-A Town Vehicles 0.00 0.00 000 000 0.00 0.00 9730607-A Town Hall Fuel Tank 0.00 0.00 0.00 000 0.00 0.00 9730.608-A Carnwath Reconstruction 07 0.00 0.00 0.00 0.00 0.00 0.00 Account subheadiilQ Totals . "" ~... ^^ .An",^n nn .. , 170,000,QQ 170,000.00 170,000.00 9730 700-A Interest BAN 45,541.34 0.00 42,525.58 34,364.00 34,364.00 34,364.00 9730.701-A Recycle Center 000 0.00 0.00 0.00 0.00 0.00 9730.702-A Computer/Master Plan 000 1,935.00 0.00 0.00 0.00 0.00 FUND A Page 27 1148 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 9730.703-A Carnwath Fuel Tank 0.00 000 9730.704-A Revaluation 9730.705-A Durnp Truck (Parks) 9730706-A Town Vehicles 0.00 000 000 9730.707-A Town Hall Fuel Tank Interfund Transfers 9901.900-A Transfers to Other Funds 000 9950.90Q-A Transfer to Capital Projects 0.00 0.00 9,600.00 0.00 0.00 000 0.00 0.00 000 000 000 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 000 0.00 0.00 0.00 000 000 0.00 0.00 0.00 0.00 0.00 000 TOTAL EXPE FUND A Page 28 11 :48 AM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 983,547.13 299,753.00 883,000.00 270,000.00 602,772.42 156,545.00 803,000.00 270,000.00 803,000.00 225,000.00 542,813.00 225,000.00 Culture and Recreation 2001.000-8 Park & Recreation Charges 2070.000-8 Recreation Fees 30,550.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 FUND 8 Page 1 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Home and Communi Services 2110.000-B Zoning Fees 11,358.09 5,000.00 8,041.79 8,000.00 8,000.00 10,000.00 2112.000-B Zoning Bd. of Appeals 6,550.00 7,000.00 2,865.00 5,000.00 5,000.00 5,000.00 2114.000-B Sub-division Inspection Fees 0.00 0.00 0.00 0.00 0.00 0.00 2115.000-B Planning Board Fees 40,438.50 35,000.00 78,919.50 65,000.00 65,000.00 90,000.00 2130.000-B Refuse & Garbage Char es 0.00 0.00 0.00 0.00 2131.000-B Rec cle Center Fees 0.00 0.00 0.00 0.00 25,000.00 2665.000-B Sale of E ui ment 0.00 0.00 0.00 2680.000-B Insurance Recoveries 0.00 0.00 77.76 FUND B Page 2 3: 13 PM 11120/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Miscellaneous 2701.000-B Refund Pro Yr. Expenditures 2705.000-B Gifts and Donations 164,050.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2706.000-B Gifts and Donations-Greenway 0.00 0.00 2770.000-B 0.00 10,970.76 State Aid 3001.000-B State Rev. Sharin /Per Cap. 3089.000-B Other State Aid 0.00 0.00 0.00 0.00 86,000.00 0.00 0.00 86,000.00 0.00 0.00 3090.000-B State of NY Disaster Relief 0.00 3389.000-B Buildin & Fire Code 0.00 0.00 0.00 FUND B Page 3 3:13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-8 Coupon Fees 0.00 0.00 0.00 0.00 0.00 Staff 1420.400-8 Attorney 218,423.14 75,000.00 73,381.36 75,000.00 75,000.00 70,000.00 1420.410-8 AtlorneylWetlands 29,139.19 0.00 879.32 1420.420-8 Codification 0.00 0.00 0.00 1420.430-8 Combined Water 0.00 0.00 0.00 1420.440-8 Joint Citv Water 0.00 0.00 0.00 1420.450-8 Fiscal Advisor 5,810.13 0.00 955.00 1440.400-8 EnQineer 132,010.14 140,000.00 54,455.12 75,000.00 75,000.00 70,000.00 1440.410-8 Misc. Professional Fee 937.50 0.00 0.00 1440.420-8 Castle Point Landfill 0.00 0.00 0.00 1440.430-8 Town Wide Water 0.00 0.00 0.00 1440.440-8 Dean Properly 0.00 0.00 0.00 FUND 8 Page 4 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1940.400-B Purchase of Land 8,658.08 295,000.00 0.00 0.00 8,693.38 0.00 0.00 1910.400-B Unallocated Insurance 1930.400-B Jud ements and Claims 0.00 0.00 0.00 11,000.00 6,500.00 0.00 0.00 6,500.00 6,500.00 0.00 1990.400-B Contin ent Account 0.00 PUBLIC SAFETY Law Enforcement 3120.100-B Vandalism Patrol/P.S. 9,876.28 8,000.00 2,291.10 5,000.00 5,000.00 4,000.00 FUND B Page 5 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Fire Prevention and Control 3410.100-B Fire Inspector/P.S. 45,468.96 0.00 50,000.00 6,500.00 52,836.00 42,398.02 0.00 55,000.00 0.00 54,422.00 0.00 52,836.00 0.00 3410.101-B Fire Insp-PT Sec 3410.200-B Fire Prevention/Equipment 0.00 0.00 0.00 3410.201-B Fire Prevention/E ui . -desk stand for car 350.00 350.00 350.00 3410.202-B Fire Prevention/E hts, camera etc 500.00 500.00 0.00 3410.203-B New Code References 0.00 0.00 60.50 175.00 175.00 175.00 3410.400-B Fire Preven.lC.E.-Cell/computer maintenance 564.01 700.00 551.65 685.00 500.00 0.00 3410.401-B Fire Prevention/NYSBOC Dues 325.00 500.00 631.00 650.00 650.00 650.00 3410.402-B Fire Prev/Gas & Vehicle Re air 1,484.99 2,700.00 1,577.80 3,000.00 3,000.00 2,500.00 3410.403-B Fire Preven.lC.E.-lTele hone 234.90 300.00 147.09 300.00 300.00 300.00 3410.404-B Fire Prevention-NFPA Dues 150.00 150.00 150.00 200.00 200.00 200.00 3410.405-B Fire-Code on CD Annual 937.50 240.00 715.50 1,000.00 1,000.00 1,000.00 3410.406-B 1,025.71 700.00 0.00 1,100.00 1,100.00 1,100.00 FUND B Page 6 3: 13 PM 11120/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Code Enforcement 3620.100-B 59,734.63 56,019.00 59,827.00 54,488.40 61,700.00 61,622.00 59,827.00 3620.101-B 48,000.16 49,400.00 49,807.00 37,299.58 51,300.00 51,302.00 49,807.00 3620.102-B Code Enf./PS/Data Ent #1 25,445.36 26,196.00 26,936.00 22,231.60 27,800.00 27,745.00 26,196.00 3620.103-B Code Enf./PS/Data Ent #2 25,682.69 26,196.00 28,058.00 20,325.29 29,000.00 28,900.00 28,058.00 3620.104-B Code Enf./PSlData Ent #3 25,979.75 27,976.00 29,096.00 21,680.51 30,200.00 29,969.00 0.00 3620.105-B Code Enf./P.S.- Code Enf Of. 8,811.56 0.00 0.00 42,000.00 41,991.00 40,767.00 3620.106-B 26,994.00 24,494.00 15,000.00 0.00 0.00 3620.107 -B 0.00 0.00 0.00 3,200.00 3,200.00 3620.200-B 0.00 0.00 1,190.40 0.00 3620.201-B 3620.202-B 0.00 1,350.00 500.00 0.00 500.00 500.00 3620.203-B Code Enf./E ui . - Relocation - Construction 0.00 20,000.00 0.00 3620.400-B Code Enf..IC.E.- Suplies+NYCOMCO+NYSBO 24,737.38 11,315.00 12,181.20 16,000.00 16,000.00 15,000.00 FUND B Page 7 3:13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 3620.401-B Code Enf.lC.E.-Telephone 2,058.51 1,180.00 748.23 2,500.00 2,500.00 1,250.00 3620.402-B Code Enf./C.E.-Veh. Gas 2,953.03 3,750.00 2,922.31 5,000.00 5,000.00 3,000.00 3620.403-B Code Enf..IC.E.-Veh. Repairs 281.30 1,000.00 1,375.86 1,000.00 1,000.00 1,000.00 3620.404-B Code Enf./C.E.-Cell & Radios 5,545.95 3,320.00 1,316.67 1,455.00 1,455.00 1,455.00 3620.405-B Code Enf./C.E.-Postage 1,500.00 720.46 2,500.00 2,500.00 1,000.00 3620.406-B Code Enf.-C.E. -Copier Lease 1,800.00 1,378.07 2,000.00 2,000.00 2,000.00 3620.407-B Code Enf..-C.E. -Equifax 0.00 0.00 TRANSPORTATION Hi hwa 5182.400-B Street Lighting 27,804.56 36,400.00 22,681.21 20,000.00 20,000.00 20,000.00 ECONOMIC ASSISSTANCE & OPPORTUNITY FUND B Page 8 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 6410.400-B Printing & Advertising 8,388.71 6,000.00 7,645.09 6,000.00 6,000.00 0.00 6510.400-B Empire Zones 18,433.00 18,500.00 19,200.00 19,500.00 19,500.00 19,500.00 ;1III'*f*,Jt--., i~....u_ CULTURE AND RECREATION Recreation 7310.100-B Youth PamslDirector Rec 12,622.80 15,450.00 9,546.18 15,450.00 35,000.00 15,450.00 7310.101-B Youth Pams/Dir Summer Plar 5,487.43 5,253.00 4,562.20 5,410.00 0.00 5,253.00 7310.102-B Youth Pgms/Playground Dir 19,206.92 18,428.00 20,462.88 23,981.00 18,980.00 18,428.00 7310.103-B Youth PgmslPlayground Counselors 47,165.87 46,146.00 43,302.60 47,530.00 47,530.00 45,000.00 7310.104-B Youth Pams/Swim Proaram 13,085.28 14,036.00 18,884.98 14,457.00 14,457.00 14,036.00 7310.105-B Youth Pgms/Floatina Director 5,114.82 5,099.00 4,129.03 5,252.00 0.00 5,099.00 7310.106-B Youth Pgms/Arts & Craft Director 2,874.30 3,375.00 3,100.68 0.00 0.00 0.00 7310.107-B Camwath Cam 13-15 rolds 0.00 1,931.00 296.73 0.00 0.00 0.00 ., 7310.200-B Youth Pams/Equip.-Bleachers 0.00 3,000.00 0.00 3,000.00 3,000.00 1,000.00 7310.201-B Youth Pams/Eauio.-Plav Area 0.00 0.00 0.00 0.00 0.00 0.00 7310.202-B Youth Pams/Equip.-Benches 0.00 0.00 0.00 0.00 0.00 0.00 7310.203-B Youth Pams/Eauio.-Picnic Tab. 0.00 0.00 0.00 0.00 0.00 0.00 7310.204-B Youth Pgms/Eauio.-Water Sor 0.00 0.00 0.00 0.00 0.00 0.00 7310.205-B Youth pgms/EQuip.-Refrigs. 0.00 0.00 0.00 0.00 0.00 0.00 FUND B Page 9 3:13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 7310.400-B Youth Pgms/C.E.-Tee Shirts 3,303.00 4,500.00 2,750.20 3,500.00 2,750.00 2,750.00 7310.401-B Youth Pgms.C.E.-BOHIWSI 2,867.00 2,000.00 2,850.00 3,000.00 3,000.00 3,000.00 7310.402-B Youth Pgms/C.E.-Arts&Crafts 3,713.00 4,000.00 3,392.84 4,000.00 4,000.00 4,000.00 7310.403-B Youth Pgms/C.E.-Swim Prog. 10,000.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 7310.404-8 Youth Pgms/C.E.-FirstAid Sup 637.32 750.00 326.41 750.00 450.00 450.00 7310.405-8 Youth Pgms/C.E.-Playgd.Sup. 4,202.68 4,000.00 2,174.04 4,000.00 2,500.00 2,500.00 7310.406-8 2,074.52 2,500.00 2,604.43 2,500.00 2,500.00 2,500.00 7310.407-B 3,526.18 6,000.00 526.22 4,000.00 2,500.00 2,500.00 7310.408-B Youth P ms/C.E.-Sp.Programs 1,623.95 2,500.00 2,292.95 2,500.00 1,500.00 2,500.00 7310.409-8 Youth Pgms/C.E.-Porta Johns 1,181.89 2,000.00 1,495.00 2,500.00 1,500.00 1,500.00 7310.410-8 Youth Pgms/C.E.-Trans. SIP 4,415.82 9,000.00 0.00 9,000.00 5,000.00 4,000.00 7310.411-8 Youth Pgms/C.E.-Mileage 1,359.02 3,000.00 1,644.44 3,000.00 3,000.00 1,750.00 7310.412-8 Youth Pgms/C.E.-Telephones 9,123.77 6,000.00 5,403.18 5,000.00 5,000.00 5,000.00 Culture 7550.400-B Celebrations 1,715.78 5,000.00 1,349.70 1,000.00 1,000.00 1,000.00 HOME AND COMMUNITY SERVICES FUND 8 Page 10 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 General Environment 8010.100-B Zoning Bd.lP.S.-Secretary (50%) 8010.101-B Zoning BD.lP.S.-Members 8010.199-B 15,091.12 5,101.04 15,034.00 6,180.00 15,421.00 13,259.51 2,560.00 0.00 17,000.00 0.00 15,885.00 6,180.00 15,421.00 6,180.00 8015.100-B Zoning De t./P.S.-Zon.Admin. 8015.101-B Zonin Dept./P.S.-Dep.Admin. 8015.102-B Zonin 51,544.63 39,092.56 2,404.50 50,721.00 40,166.00 0.00 52,836.00 40,767.00 2,500.00 45,006.41 30,647.11 1,590.06 55,000.00 0.00 53,560.00 0.00 52,836.00 0.00 0.00 8015.200-B Z.D.lEqui .-U date Code Bks 8015.203-B Z.D.lE uip.-Tutorials 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294.00 350.00 350.00 350.00 FUND B Page 11 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 801 5.400-B Z.D.lC.E.-Radio 45.95 300.00 601.93 0.00 0.00 0.00 8015.401-B Z.D.lC.E.-Gas 0.00 3,750.00 1,202.82 2,500.00 1,500.00 1,500.00 8015.402-B Z.D.lC.E.Nehichle Repairs 1,395.15 700.00 389.90 500.00 500.00 500.00 8015.403-B Z.D.lC.E.-Telephones 1,143.97 550.00 498.61 750.00 750.00 750.00 8015.404-B Z.D.lC.E.-Dues 205.00 500.00 92.50 200.00 200.00 200.00 8015.405-B Z.D.lC.E.-Cell Phone 54.29 600.00 0.00 0.00 0.00 0.00 8015.406-B Z.D.lC.E.-Zon Publications 367.00 300.00 337.00 400.00 400.00 400.00 8015.407 -B Z.D.lC.E.lOffice Su lies 746.24 600.00 1,139.00 1,050.00 1,050.00 1,050.00 8015.408-B Z.D.lC.E.-Postage 230.80 550.00 271.95 300.00 300.00 300.00 8015.409-B Z.D.lC.E.-Co ier Lease 492.28 450.00 344.49 450.00 0.00 0.00 8015.410-B Z.D.lC.E.lEquifax 0.00 0.00 0.00 31,265.25 0.00 15,885.00 3,800.00 0.00 15,421.00 3,800.00 8020.202-B Escrow Acet Clerk (2008) 14,882.13 4,088.75 13,264.02 15,034.00 5,150.00 24,080.00 15,421.00 13,259.17 2,310.00 14,551.17 17,000.00 8020.100-B Planning De UP .S.-Sec. 8020.101-B Plannin DepUP.S.-Members 8020.200-B P.D.lEqui -Printer 670.42 670.00 630.61 0.00 0.00 FUND B Page 12 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 8020.400-8 P.D.lC.E.-Planner 100,386.07 40,000.00 61,939.80 100,000.00 40,000.00 40,000.00 8020.401-8 Planning Deot./C.E.-Dues 2,901.42 2,902.00 217.50 0.00 0.00 0.00 8020.402-8 P.D.lC.E.fTelephone 253.66 400.00 147.09 300.00 300.00 300.00 8020.403-8 P.D.lC.E.-Educational Exp 3.43 3,000.00 80.00 100.00 100.00 100.00 8020.404-8 P.D.lC.E.-Postage 1,704.41 7,000.00 1,481.93 2,000.00 2,000.00 2,000.00 8020.405-8 Plannina -Copier 2,117.02 1,800.00 1,378.07 2,000.00 0.00 0.00 8020.406-8 Plannina-Equifax 0.00 300.00 0.00 0.00 0.00 0.00 8020.407-8 Plannin -Office Su lies 930.75 1,000.00 863.04 1,000.00 1,000.00 1,000.00 . 8025.400-8 Sub-Division Inspection Fee 0.00 0.00 0.00 0.00 0.00 8090.400-8 Environmental Control 600.00 0.00 0.00 0.00 0.00 , -,,^ Sanitation 8160.100-8 Refuse & Garbaae/P.S. 0.00 0.00 0.00 0.00 0.00 8160.400-8 Refuse/Garbaoe P.S.-8ulk Pickup 52,396.05 40,000.00 25,688.40 25,000.00 25,000.00 20,000.00 8160.410-8 Joint Landfill/C.E. 4,423.00 6,000.00 4,139.50 9,921.00 9,921.00 9,921.00 8162.100-8 Recvcle/P.S. 0.00 0.00 0.00 0.00 0.00 8162.200-8 Recvcle/Eauipment 0.00 0.00 0.00 0.00 0.00 8162.400-8 Recycle/C.E. 0.00 0.00 0.00 0.00 0.00 FUND B Page 13 3:13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Natural Resources 8760.400B Emergenc Disaster work 0.00 0.00 0.00 UNDISTRIBUTED 901 O. 800-B State Retirement 31,800.48 39,140.00 7,740.83 40,314.00 40,314.00 40,314.00 9015.800-B Fire & Police Retirement 0.00 0.00 0.00 0.00 0.00 0.00 9030.800-B Social Security 32,654.06 31,509.00 25,397.02 32,454.00 32,454.00 32,454.00 9035.800-B Medicare 7,637.09 7,426.00 5,939.65 7,648.00 7,648.00 7,648.00 9040.800-B Workers Compensation 25,849.37 20,640.00 22,305.32 21,260.00 21,260.00 21,260.00 9045.800-B Life Insurance 1,094.04 1,500.00 911.70 1,500.00 1,500.00 1,500.00 9050.800-B Unem 10 ment Insurance 0.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 9055.800-B Disability Insurance 677.95 3,600.00 910.01 3,600.00 3,600.00 1,250.00 9060.800-B Hospital & Medical Insurance 63,729.40 72,450.00 57,472.56 76,072.00 76,072.00 76,072.00 FUND B Page 14 3: 13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Debt Services 9710.600-B Serial Bds/Prin-DRAINAGE 126,500.00 125,200.00 125,200.00 126,231.00 126,231.00 126,231.00 9710.700-B Serial Bds/lnterst-DRAINAGE 23,180.38 18,752.00 18,752.86 14,173.00 14,173.00 14,173.00 9730.600-B BAN. Principal 98,054.00 0.00 120,500.00 128,000.00 128,000.00 128,000.00 9730.601-B Joint Landfill BAN/Principal 0.00 51,000.00 0.00 0.00 0.00 0.00 9730.602-B Vechicle BAN/Principal 0.00 24,000.00 0.00 0.00 0.00 0.00 9730.603-B 0.00 45,500.00 0.00 0.00 0.00 0.00 9730.700-B BAN. Interest 55,262.61 0.00 43,368.41 39,842.00 39,842.00 39,842.00 9730.701-B Joint Landfill-Interest 0.00 36,773.00 0.00 0.00 0.00 0.00 9730.702-B Vehicle BAN-Interest 0.00 662.00 0.00 0.00 0.00 0.00 9730.703-B 0.00 1,258.00 0.00 0.00 0.00 0.00 9730.704-B Absolute Lawsuit Settlement 0.00 11,800.00 0.00 0.00 0.00 0.00 Interfund Transfers 9901.900-B Transfer to Other Funds 0.00 0.00 0.00 0.00 0.00 0.00 FUND B Page 15 3:13 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1001.000-08 1,786,529.00 1,785,709.00 1,785,710.00 2,249,728.00 2,249,728.00 1,961,447.00 2665.000-08 505.55 519.16 0.00 0.00 0.00 2,043.13 15,000.00 2680.000-08 Insurance Recoveries Miscellaneous Refund Prior Yrs. Ex enditures 108.00 0.00 0.00 FUND 08 Page 1 3:14 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 State Aid 3090.000-08 State of NY Disaster Relief 0.00 0.00 3501.000-08 Consolidated Highway Aid 123,870.44 125,000.00 3502.000-08 SHIPS Program 0.00 0.00 3505.000-08 0.00 0.00 3960.000-08 State Disaster Assistance 0.00 0.00 0.00 0.00 132,880.00 0.00 150,000.00 150,000.00 150,000.00 Federal Aid 4910.000-08 Federal Aid Communi Oev. 0.00 0.00 0.00 0.00 0.00 4960.000-08 Federal Disaster Assistance Interfund Transfers 1420.400-08 Attome 1,077.50 0.00 1,337.64 0.00 1420.410-08 Fiscal Advisor 6,386.05 0.00 0.00 0.00 1430.400-08 Personnel/C. E. 0.00 0.00 0.00 0.00 1440.400-08 En ineer 3,453.50 0.00 9,844.15 7,500.00 7,500.00 7,500.00 FUND 08 Page 2 3:14 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 GENERAL GOVERNMENTAL SUPPORT Special Items 1910.400-06 Un allocated Insurance 31,934.95 32,258.00 38,490.50 33,871.00 33,871.00 33,871.00 1930.400-06 JudQement and Claims 0.00 0.00 0.00 0.00 0.00 1990.400-06 Contin ent Account 0.00 0.00 0.00 0.00 0.00 TRANSPORTATION 5110.100-06 General Reoairs/P.S. 820,905.69 875,003.00 664,072.04 928,291.00 928,291.00 766,003.00 5110.400-06 General Reoairs/C.E. 39,404.22 44,225.00 27,731.77 50,000.00 50,000.00 40,000.00 5110.401-06 Communications System 15,720.00 15,600.00 13,100.00 15,600.00 15,600.00 15,600.00 5110.402-06 Work Clothes 6,330.48 6,750.00 1,116.46 7,000.00 7,000.00 7,000.00 5110.403-06 OrainaQe Pioe 4,236.00 9,500.00 0.00 10,000.00 10,000.00 5,000.00 5110.404-06 Risers 0.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 5110.405-06 61acktoo 33,562.33 20,000.00 43,953.21 40,000.00 40,000.00 40,000.00 5110.406-06 GenerallReoairs/Suoolies 0.00 0.00 0.00 0.00 0.00 0.00 5110.407-06 General Reosirs/61ocks 0.00 0.00 0.00 0.00 0.00 0.00 5110.408-06 General Reoairs/Radios 0.00 0.00 0.00 0.00 0.00 0.00 5110.409-06 General Reoairs/Clothes 0.00 0.00 0.00 0.00 0.00 0.00 FUND 06 Page 3 3:14 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 5110.410-0B General Reoairs/Safetv Gear 0.00 0.00 0.00 0.00 0.00 0.00 5110.411-08 GeneraIReoairs/Sians/Posts/Start 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 5110.413-0B General ReosirslRecvc Eq. Comoos 0.00 0.00 0.00 0.00 0.00 0.00 5110.414-08 General Repairs/Hot Patch 0.00 0.00 0.00 0.00 0.00 0.00 5110.415-0B General RepairslWeather Service 0.00 1,425.00 0.00 1,425.00 1,425.00 5110.416-08 Gen Repairs/Item 4 8ak Run 0.00 0.00 0.00 0.00 0.00 0.00 5110.417-08 Gen Reo/Paoer Prod. 1st Aid 0.00 0.00 0.00 0.00 0.00 0.00 5110.418-0B Gen Reoairs/Structer Risers 0.00 0.00 0.00 0.00 0.00 0.00 5110.419-0B Gen Reoairs/Grass Seed 0.00 0.00 0.00 0.00 0.00 0.00 5110.420-08 Gen Reoairs/Road Strioina 0.00 0.00 0.00 0.00 0.00 0.00 5110.421-0B General ReoairslToo Soil 0.00 0.00 0.00 0.00 0.00 0.00 5110.422-0B Gen Reo/Road Pavina Proaram 0.00 0.00 0.00 0.00 0.00 0.00 5112.100-0B Imorovements-CHIPS Proa.lP.S. 0.00 0.00 0.00 0.00 0.00 0.00 5112.400-0B Imorovements-CHIPS Proaram 123,870.44 125,000.00 958.00 150,000.00 150,000.00 150,000.00 5112.410-0B Imorovement-SHIPS Proaram 0.00 0.00 0.00 0.00 0.00 0.00 5130.100-08 Machinerv/P.S. 55,225.80 60,073.00 42,174.14 63,731.00 63,731.00 60,073.00 5130.200-0B Machinerv/Eauipment 19,455.04 5,000.00 1,095.82 5,000.00 5,000.00 5,000.00 5130.201-0B Machinerv/Ea/-Plow Salt Truck 0.00 0.00 0.00 0.00 0.00 0.00 5130.202-0B Machinerv/Ea/Replace PU#517 0.00 0.00 0.00 0.00 0.00 0.00 5130.203-0B Machinerv/Ea/-Sanders & Vacs 0.00 0.00 0.00 0.00 0.00 0.00 5130.204-0B Machinerv/Ea-Excavator 0.00 0.00 0.00 0.00 0.00 0.00 5130.400-0B Machinerv/C.E.-Parts 63,383.53 80,000.00 61,231.56 90,000.00 90,000.00 70,000.00 5130.401-0B Machinerv/Contract - Tires 409.78 0.00 0.00 0.00 0.00 5132.400-0B Garaae/C.E.-Oil (Moved from A Fund) 100.00 0.00 0.00 105,000.00 105,000.00 100,000.00 5140.100-0B Miscellaneous/Brush Weeds/P .S. 10,943.07 16,026.00 9,726.30 17,001.00 17,001.00 16,026.00 5140.400-0B Miscellaneous/Brush Weeds/C.E. 11,405.00 12,000.00 6,345.00 14,000.00 14,000.00 12,500.00 5142.100-0B Snow Removal Town Hwv.lP.S. 68,105.80 88,482.00 37,275.65 93,870.00 93,870.00 75,000.00 FUND DB Page 4 3:14 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 UNDISTRIBUTED Em 10 ee Benefits 9010.800-0B State Retirement 81,036.10 98,563.00 19,094.03 99,147.00 99,147.00 87,482.00 9030.800-0B Social Securi 59,143.63 64,461.00 47,575.56 66,878.00 66,878.00 66,878.00 9035.800-0B Medicare 13,832.51 16,107.00 11,126.19 16,711.00 16,711.00 16,711.00 9040.800-0B Workers Com nsation 106,113.79 84,480.00 91,710.56 87,104.00 87,104.00 87,104.00 9045.800-0B Life Insurance 1,843.66 2,500.00 1,701.84 2,500.00 2,500.00 2,500.00 9050.800-0B Unem 10 ment Insurance 4,965.27 3,500.00 0.00 3,500.00 3,500.00 3,500.00 9055.800-0B 928.20 1,100.00 1,424.92 1,100.00 1,100.00 1,100.00 9060.800-0B 202,491.95 220,734.00 209,932.76 231,771.00 231,771.00 219,771.00 Debt Services Serial Bonds/Princi al 9710.603-0B Construction & Maintenace E ui 0.00 21,970.00 0.00 2,456.00 0.00 12,349.00 0.00 6,736.00 FUND DB Page 5 61,781.60 0.00 0.00 0.00 64,632.00 64,632.00 64,632.00 9710.600-0B Road Resurfacin 9710.601-0B Under round Fuel Tanks 9710.602-0B Widmer Road 3:14 PM 11120/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 9710.604-0B Road Reconstruction II 0.00 11,282.00 0.00 9710.605-08 Hiahway EouiDment II 0.00 2,021.00 0.00 9710.606-08 Construction & Maintenance EquiD 0.00 3,845.00 0.00 9710.607-08 Undergrounf Fuel Tanks II 0.00 1,123.00 0.00 9710.700-08 Road Resurfacing 0.00 34,586.00 97,241.84 94,171.00 94,171.00 94,171.00 9710.701-08 Underaround Fuel Tanks 0.00 3,868.00 0.00 9710.702-08 Widmer Road 0.00 19,442.00 0.00 9710.703-08 Construction and Mainten Equip 0.00 10,591.00 0.00 9710.704-08 Road Construction II 0.00 17,754.00 0.00 9710.705-08 Hiahway Equipment II 0.00 3,172.00 0.00 9710.706-08 Construction and Mainten EouiD 0.00 6,037.00 0.00 9710.707 -DB Under rounf Fuel Tanks II 0.00 1,791.00 0.00 9730.600-0B BAN. PrinciDal 55,500.00 0.00 0.00 35,000.00 35,000.00 35,000.00 9730.601-08 Hiahway Equip 03 0.00 0.00 0.00 0.00 0.00 9730.602-08 Roads/Curbs 0.00 0.00 0.00 0.00 0.00 9730.603-08 Hiahway EauiD 04 0.00 0.00 0.00 0.00 0.00 9730.604-0B Widmer Rd.Pavino 0.00 0.00 0.00 0.00 0.00 9730.605-0B Fuel Tank Hi hwa 0.00 0.00 0.00 0.00 0.00 9730.700-08 BAN linterest 106,863.76 0.00 7,177.50 22,825.00 22,825.00 22,825.00 9730.701-08 HiQhwav EquiD 03 0.00 0.00 0.00 9730.7020B Roads/Curbs 0.00 0.00 0.00 FUND 08 Page 6 3:14 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 9730.703-0B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9730.704-0B Widmer Road Pavin 9730.705-0B 9730.706-0B Interfund Transfers 9901.900-0B Transfers to Other Funds 28,430.48 0.00 0.00 FUNO OB Page 7 3:14 PM 11/20/2008