1966-11-14 SPM3-38
A Special Meeting of the Town Board of the Town of Wappinger was
held on November 14, 1966, at the Town Hall, Mill Street, Wappingers
Falls, New York.
Present:
Joseph H. Fulton, Supervisor
William J. Bulger, Justice of the Peace
Vincent S. Francese, Justice of the Peace
Others Present:
Louis Clausen, Councilman
Louis Diehl, Councilman
Elaine H. Snowden, Town Clerk
Harold Reilly, Attorney for the :Town
Knud Clausen, Superintendent of Highways
The meeting was called to order by Supervisor Fulton at 10:33 P.M.
Mr. Fulton: The purpose of this meeting is to adopt the annual
budget.
Summary of all Funds:
General Fund; from the previous figure of $43,376.00 - has now been
reduced to $38,956.00.
Part -Town; from the previous figure of $10,067.00 - has now been
reduced to $67.00.
Highway Fund (Item I); from the previous figure of $170,643.00 has
now been reduced to $160,643.00
Mr. Fulton: The rate in the village or "Part -Town" last year
was $1.13 - is now up $.22 which is $1.35. In tyle Town last year,
the rate was $9.59 and the rate is now up $1.49 -1 total rate in
the-Town_now is,$11.08, per thousand: assessed val4uation.
Mr. Francese: We should point out what has been cut from the
preliminary budget - the tentative tax rate on the preliminary
budget showed that the Town tax rate would have been approximately
$12.02, in the Village approximately $1.50.
Mr. Bulger proposed the following Resolution for adoption:
RESOLUTION OF TOWN BOARD ADOPTING BUDGET WITH AMENDMENTS
WHEREAS, this Town Board has met at the time and place
specified in notice of public hearing on•the.preliminary budget
and heard all persons desiring to be heard thereon; now, therefore
be it
RESOLVED, that the preliminary budget be amended by making
the following changes therein:
That the appropriation for Printing and Advertising, ( all
departments) be reduced from $2,100 to $1,600.
• That the appropriation for Services of Attorneys and Expenses
of Litigatidn be reduced from $12,000 to $11,500.
That the appropriation for Annual Audit and Examin ation be
reduced from $1,500 to $1,000.
That the appropriation for Supervisor Salary be reduced from
$4,500 to $4,050.
That the appropriation for Justices of the Peace Salaries be
reduced from $6,000 to $5.400.
That the appropriation for Councilmen Salaries be reduced
from $3,000 to $2.700.
That the appropriation for Town Clerk Salary be reduced
from $6,200 to $5,580.
That the appropriation for Receiver of Taxes be reduced
from $1,000 to $900.
That the appropriation for Superintendent of Highways Salary
be reduced from $8.500 to $7.650.
That the appropriation for Public Safety in the amount of
$10.000 be rejected.
That the appropriation for Item I in the estimated revenues
for unexpended balance for highways be increased from $5,000 to
$15.000.
AND BE ET
FURTHER RESOLVED, that such preliminary budget as hereinbe-
fore amended be and hereby is adopted as the annual budget of
this Town fot the fiscal year beginning on the 1st day of January,
1967, and that such budget as so adopted be entered in detail in
the minutes of the proceedings of this Town Board, and be it
FURTHER RESOLVED, that the Town Clerk of this Town shall
prepare and certify, in duplicate, copies of said annual budget
as adopted by this Town Board, together with the assessment rolls
for benefir improvements, if any, adopted pursuant to Section 202-a,
Subdivision 2, of the Town Law and deliver one copy thereof to the
Supervisor of this Town to be presented by him to the Board of
Supervisors of this County.
1Seconded by Mr. Francese.
Mr. Diehl: Before voting, I would like to state that although a
previous commitment by myself that salaries should not be increased -
Officials have been working under increased workload, therefore I
vote yes.
Motion Unanimously Carried.
Motion made by Mr. Francese, seconded by Mr. Clausen, to adjourn.
Meeting adjourned at 11:03.
Elaine H. Snowden
Town Clerk
•
ANNUAL BUDGET
POR TTOWN OP WAPPINGER
SE
POR THE YEAR 19 67
GENERAL FUND — APPROPBL&
GENERAL GOVEBNIEENT
Town Board:
Town Hall and Offices :
a. Rentals (Board Room, Offices, Elections, etc.)
b. Compensation of employees (Total before deductions)
c. Purchase of furniture and equipment
d. Repairs, light, heat, telephone and water
e. Other expenses
Elections:
a. Compensation of election officials (incl. mileage)
b. Compensation of custodians of voting machines
c. Other expenses
d. Voting machines, purchase and repair
Insurance:
a. Compensation insurance
b. Official bonds and undertakings
c. Fire and liability
d. Other
Dues for membership in Association of Towns
Printing and advertising (all departments)
Services of attorneys and ezperises of litigation
Services of engineer and expenses
Annual audit and examination
Publicity fund
Employees' Retirement System (Town share)
Payment to State for Social Security (Town share)
Total Town Board
Supervisor:
a. Salary (Total before deductions)
b. Compensation of employees
c. Office and other expenses
Total Supervisor
Justices of the Peace:
a. Salaries (Total before deductions)
b. Compensation of employees
e. Office and other expenses
Total Justices of the Peace
Councilmen:
a. Salaries (Total before deductions)
b. Office and other expenses
Total Councilmen
Town Clerk:
a. Salary (Total before deductions)
b. Compensation of employees
c. Office and other expenses
Total Town Clerk
Amount carried forward
B22-1 Williamson Law Book Co., Rochester, N. Y.
Mat4ah
Wtir
$ 1731.00 `
fir$ -36'..00"60 [�,Nm
2100
10500.00
3100.00
10,500.00
1200_00
--640,00
3600,00
1500.00
1000,_00
5500.00
1000_00
150.00
--91 nn ng Ilio.°°
11 14 sear.
10,.500.00
—Wile -415i ova ''
x000.00
3000_00
7 Wie
yosO,011
'0
4000_00
1000.00
40/04"11
1800.00
3.50.00
752Clat
'5iBA
170co►
50 ,4-0 , 7(m• °O
-00
OO-
11,50n_n0
t=o
1�49rD0 0
at
.
t ,, 68
113f•�
GIUMULL VUND — £PPSOPSLTIONS
GENUAL GOVIRNMINT (continued)
Amount carried forward
Ammon:
a. Salaries (Total before deductions)
b. Compensation of employees
c. Office and other expenses
Total Assessors
*eosiver ad Taxes or Tax Collator:
a. Salaryn(Total before deductions)
b. Compefsation of employees
c. Office and other expenses
Totat Receiver or Tax Collector
■ �Mlsess�:
a. Salary (Total before deductio
b. Compensation of eployees
c. Office and other expenses
Total Town Attorney
!lbredW i e: Superintendent of Highways
a. Salary- (Total before deductions)
b. Compefosation of employees
c. Offiee and other expenses
TotallifiiicalNithear Superintendent of Hwys
Tows OeseplriII :
a. Salary- (Total before deductions)
b. Compensation of employees
c. Office and other expenses
Total Town Comptroller
(Note: Towns including incorporated villages must segregate appropriations
for Zoning Commissions, Boards of Appeals and Planning Boards, u provided
under separate section for PART -TOWN FUNDS; towns not including incor-
porated villages list such appropriations immediately following hereto)
Zonis Oi■udssion:
a. Compensation of employees (Total before deductions)
b. Office and other expenses
Total Zoning Commission
Board of appeals :
a. Compensation of employees (Total before deductions)
b. Office and other expenses
Total Board of Appeals
Planning Board:
a. Compensation of employees (Total before deductions)
b. Office and other expenses
Total Planning Board
TOTAL — GENERAL GOVERNMENT
113, (oxo. o' .
a 0
a 8400.00
6200.00
2500.00
17,100.00
qQe0
- oc
50000
600.00 c -oao�
2100-:-8 0
fig.,"
..558 . $0
ICU 3 7c . Qv
PUBLIC SAFETY
Polio*, Constables and Deputy Sheriffs :
a. Compensation (Total before deductions)
b. Mileage and other expenses
c. Purchase of equipment
Total Police, Constables and Deputy Sheriffs
Lock -Up :
a. Compensation of employees (Total before deductions)
b. Other expenses
Total Lock-up
Traffic:
a. Signs and signals
b. Highway lighting
Dog Warden:
a. Compensation (Total before deductions)
b. Other expenses
Total Dog Warden
Forest Fires :
a. Compensation of fire wardens and laborers
b. Other expenses
c.
Total Forest Fires
(Note: Towns including incorporated villages must segregate appropriations
for Inspection Costs and Examining Boards, as provided under separate sec-
tion for PART -TOWN FUNDS; towns not including incorporated villages list
such appropriations immediately following hereto)
Inspection Costs :
a. Building inspection
b. Plumbing inspection
c, Electrical inspection
Total Inspeetio, Costs
Examining Boards:
a. Plumbers
b. Electricians
c. Heating and ventilating
Total Examining Boards
1200.00
50.00
1250.00
3000.00
2000.00
5000.00
400_00
400.00
Fire Fighting Expenses paid from General Fund
Civil Defense Purposes 500.00
TOTAL — PUBLIC SAFETY
Williamson Law Book Co., Rochester, N. Y.
$ 7150.00
EDUCATION
Attendance Officer:
a. Compensation (Total before deductions)
b. Other expenses
Total Attendance Officer
Town Historian:
a. Compensation (Total before deductions)
b. Other expenses
Total Town Historian
Town Library:
a. Compensation of employees (Total before deductions)
b. Other employees
c.- Payments to other libraries
Total Town Library
TOTAL — EDUCATION
SANITATION
Incinerator, Disposal Plant, Town Dump:
a. Compensation of employees (Total before deductions)
b. Purchase of equipment
c. Purchase of land and buildings
d. Contract for removal of garbage
e. Other expenses
TOTAL — SANITATION
RECREATION
Parks and Playgrounds:
a. Compensation of employees (Total before deductions)
b. Other expenses
c. Purchase of equipment
d. Patriotic observances (Memorial Day, etc.)
Total Parks and Playgrounds e . Improvement of
parks & playgrnds
Youth Agency:
a. 51$1r
b. p..-..1r.prLLfwidb dz.
Total Youth Agency
TOTAL — RECREATION
WELFARE
Salary of Welfare Officer (Total before deductions)
Office and other expenses
Home Relief (Including Veterans)
Burials
TOTAL — WELFARE
ENTERPRISES
a. Cemeteries
b. Airports
c. Docks
d. Parking Fields
e. Feasability _Studies
TOTAL -- ENTERPRISES
100.00
50_00
150.00
2800_Q0
14, 2-5e:ee it, ,coo.
/So .a
po.a'
3O6rO0 r,roeL
4%50.00$
7,–oa. a
11, 100.00
* 41,300.00
_4,000.00
4,000.00
MUNICIPAL INDEBTEDNESS AND INTEREST
Redemption of Debt (Principal paid from General Fund Only)
Notes:
a. Tax anticipation notes
b. Revenue anticipation notes
c. Budget notes
d. Capital notes
e. Bond anticipation notes
f. Deferred payment notes
Total Principal on Notes
Bonds (Give title of each issue) :
a.
b.
Total Principal on Bonds
Interest on Debt (Paid from General Fund only) :
Interest on notes (Total)
Interest on bonds (Give title of each issue) :
a.
b. ......
Total Interest on Bonds
Total — Notes and Bonds
TOTAL — MUNICIPAL INDEBTEDNESS AND INTEREST
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Nature of Improvements:
a.
0.
d.
$ 2900.00
40n0.00
TOTAL — CONSTRUCTION AND PERMANENT IMPROVEMENTS $ 6900.00
MISCELLANEOUS
a. Veterans Organizations for Rooms 450.00
b . Judgments and settlements
C. Other payments (describe) :
d'. Qf Towns 13nnA0
ulance Sev 1
2:-MaeNE�US ¥ 20.25Q.0
CONTRIBUTIONS TO CAPITAL RESERVE FUNDS
•Reserve for Tax Stabilization
Reserve for Repairs (Specify) :
Reserve for Bonded Debt
Reserve for,Workmen's Compensation Insurance
TOTAL — CONTRIBUTIONS TO CAPITAL RESERVE FUNDS
CONTINGENT PURPOSES
TOTAL — FOR CONTINGENT PURPOSES
1322-3 Williamson Law Book Co., Rochester, N. Y.
$ 9900.00
GSNI PAL FUND — ESTIMATED
State Aid :
a. Per capita
b. For home relief
c. For burials
d. For welfare administration
e. Mortgage tax
f. Youth bureaus
g. Plane for improvements
h. Franchise tax adjustment
i. Other _..._
Total state aid
Federal aid
Interest and penalties on taxes (exclusive of fees)
Licenses and permits :
a. Dog licenses (received from county)
b. Other licenses and permits (town sources)
Total licenses and permits
Fines, penalties and forfeitures
Departmental earnings :
a. Rent of town owned property
b. Fees of town clerk
c. Fees of. justices of the peace
d. Fees of assessors
e. Fees of tax collector or receiver of taxes
f. Fees of constables or police officers
g. Fees of town library
h. Fees of parks and playgroundk
i. Fees of airports
j. Fees of cemgteries
k. Ambulance Service
1.
m.
Total departmental earnings
Welfare refunds,
Sale of town property
Donations and contributions
Interest on deposits
Other General Find receipts :
a.
b.
Unexpended balance
TOTAL GENERAL FUND — ESTIMATED REVENUES
GENERAL FUND — SUMMARY
Appropriations:
GENERAL GOVERNMENT
PUBLIC SAFETY
EDUCATION
SANITATION
RECREATION
WELFARE
ENTERPRISES
MUNICIPAL INDEBTEDNESS AND INTEREST
CONSTRUCTION AND PERMANENT IMPROVEMENTS
MISCELLANEOUS
CONTRIBUTIONS TO CAPITAL RESERVE FUNDS
FOR CONTINGENT PURPOSES
TOTAL APPROPRIATIONS — GENERAL FUND
TOTAL ESTIMATED REVENUES — GENERAL FUND
AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND
56.168.00
75,()00.00
10.0.00
400.00
1 anfj_.00
$ 133,968.00
2,000.00
1215_Q0
1 n0
a
2400_110
2, 000.00
t)- 396.. °°
1800 0'0
40,000.00 S40„,.000.00
$ 2-nfl 662. u u
11,01 k4•1(,°.
/ Lo, 374
-1 S.LU.UV
_2,150.00
150.00
41 . 'ono.
G6 .
- .
20,2-50 .
_9,00C).
00
00*
0 0 64"
00
00 SZa,
$1887-682-.-0-0 MOW
W
$43,760,00
PART -TOWN FUNDS — APPROPRIATIONS
(For use only in Towns containing one or more Incorporated Villages)
fling agg4iiiitration
Zo
a. Compensation of eloployees (Total before deductions)
b. Office and other expenses
Total Zoning Commission
Library
Board of Appeals:
a. Compensation of employees (Total before deductions)
b. Office and other expenses
Total Board of Appeals
$ 7500.00
5S0_00
A 8050.00
10,000.00
100.00
Planning Board:
a. Compensation of employees
b. Office and other expenses C• Planning Consultant _8, . 8
Total Planning Board sp ca,m464.50.4wki,6 *„.
bupection oats: Building Inspector
a. Building Inspection salary
b. Plumbing Inspection Deputy & Secy. Salary
e. Brewroulisiyadok Office Expenses
Total Inspection Costs
ImuWmixtiOn* Miscellaneous
a.)Exesteist A. Retirement
b.31114avi4ians b. Insurance
e.)1RXttavanscbekuniiistins c. Social Security
Total Examining Boardsd. Hospitalization
e. Compensation
Con tingena..NA–anfi
T-Lrfarnr-LutT-TOWN FUNDS APPROPRIATIONS
100.00
2,000.00 $,I0,450.
3700.00
46nn_no
6S(1_00
6000.00
1500.00
5013_ 00
$ 8950.-00
1000.00
500.00 Dt..J.00
3300.00 $50,350.00
PART -TOWN rum - ESTIMATED REVENUES
a. Building Permits 500000
b. Planning Sub–fees 600.00
c.
d. Unexpended Balance 150.00
TOTAL PART -TOWN ESTIMATED REVENUES Per Cap .Aid 44, bii • nn ( 50283.00 )
AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS $ 67.00
HEALTH FUND — APPROPRIATIONS
Board of Health:
a. Salary of Health Officer (Total before deductions)
b. Other health expenses
c. Compensation of nurses
Total Board of Health
Registrar of Vital_ Statistics :
a. Compensation (Total before deductions)
b. Other expenses
c. Fees of physicians
Total Registrar of Vital Statistics
TOTAL APPROPRIATIONS — HEALTH FUND
TOTAL ESTIMATED REVENUES — HEALTH FUND
AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND
1322-4 Williamson Law Book Co., Rochester, N. Y.
•
HIGHWAY FUND •
Highway_Fund (Item I) — Appropriations:
General repairs, including sluices and culverts
Special improvements, including sluices and culverts
Redemption of notes, principal only
_Redemption- of bonds, principal only
Interest on bonds and notes
Transferred to Ten Year Improvement Program
TOTAL APPROPRIATIONS
Estimated Revenues:
State aid
Other sources
Unexpended balance
TOTAL ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I)
Bridge Fund (Item II) — Appropriations :
Labor, equipment rental, repairs and maintenance -of bridges
Materials for repair and maintenance of bridges
Construction of new bridges
Redemption of notes, principal only
Interest on notes
TOTAL APPROPRIATIONS
Estimated Revenues:
Miscellaneous revenues
Unexpended balance
TOTAL ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II )
Machinery Fund (Item III) — Appropriations:
Purchase of machinery, tools and equipment
Repair of machinery, tools and equipment
Storage of machinery, tools and equipment
Repairs or pay of operator on machinery rented to county or village
Gasoline or oil for machinery rented to county or village
Redemption of notes, principal only
Redemption of bonds, principal only
Interest on bonds and notes
TOTAL APPROPRIATIONS
Part Town
Estimated Revenues :
Rental of machinery, Ten Year Highway Program
Rental of machinery, other municipalities
Miscellaneous revenues
Unexpended balance
TOTAL ESTIMATED REVENUES
/In CrIrtei
:? "0.0.00
$x.00
4357.00
1000_00
/5000.00
1500-0Q
1Snn_no
1000.00
1300_00
td,35-7 °
t
:.? u
Lo, 64'3,
e ...�.:.3-.-00
4000_00
1 log. 00
$ 77nn 00
7400.00
15,000.00
400.00
50.00
* 22,400.00
450.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $. 21,1:460 00
HIGHWAY FUND
Snow and Miscellaneous Fund (Item IV) — Appropriations: Part Town
Salary of Town Superintendent (Total before deductions)
Expenses of Town Superintendent
Salary and expenses of Deputy Town Superintendent
Removing obstructions caused by snow
Cutting and removing noxious weeds and brush
Other miscellaneous purposes
Redemption of notes, principal only
Redemption of bonds, principal only
Interest on bonds and notes
TOTAL APPROPRIATIONS
Estimated Revenues:
Miscellaneous revenues
Unexpended balance
TOTAL ESTIMATED REVENUES
20,000.00
5500.00
6400.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I V )
1800.00
500.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II, III & IV)
Ten Year Town Highway Program — Appropriations :
Salaries and wages
Materials and supplies
Machinery and equipment rentals
Contracts with county or independent contractors
Other direct improvement costs
Principal on notes
Interest on notes
TOTAL APPROPRIATIONS
Estimated Revenues:
State Aid, Chapter 824, Laws of 1950
Transfers from Other Projects
Miscellaneous revenues ...._ .. _... _........ _.._ ....
Unexpended balance
TOTAL ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TAX FOR
TEN YEAR TOWN HIGHWAY PROGRAM
B22-5 Williamson Law Book Co., Rochester, N. Y.
47
31,900.00
2300.00
29,600.00
8190.00
1 31 boo. 00
2.1,;19etft
$14,14 ."
SUMMARY OF TOTAL TAXES TO BE RAISED — ALL FUNDS
GENERAL FUND
PART -TOWN FUNDS
HEALTH FUMY
HIGHWAY FUND (ITEM I)
HIGHWAY FUND (ITEMS
TEN YEAR TOWN HIGHWAY PROGRAM
Highway I & III & IV Part Town Funds
SPECIAL DISTRICTS (from separate schedules)Cki
QA.0 et_tker‘cl.ciz. ckl
\Azar\ U-A,L
QLL LT
L,e‘u-
TOTAL — SPECIAL DISTRICTS
TOTAL — ALL FUNDS
$ (0 5-0 5", 0-0
to .3 $7.ei
gAgo
aucsgy
1:7 gd..cio g
A'7, 81C°
3G36, 7a.0 6
State of New York
ss
County of ...... 41.1 -4./t -ti -c- .
1 .
, 1aL j , .,.. &,„ea,,ALit.,.., Town Clerk of the Towi of ....
DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of
, duly adopted by the Town Board of said Town on the 1L1 d:,:,
of .. 100Q. . s.. ......
, 19X0.6, and entered in detail in the minutes of the proceedings, of said
Board, and that the foregoing is a true and correct copy of said annual budget and the whole thr-ee.4.
IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town, this 1----14‘
day of ..
(SEAL)
.,1942(e.
Town Clerk