1963-10-10 SPML
A Special meeting of the Town Board, Town of Wappinger was held
on Thursday evening, October 10, 1963.
Present -Supervisor -Richard H. Linge, Councilmen -George Robinson &
Malcolm Hait, Justices of the Peace -William Bulger & Vincent
Francese, Highway Superintendent -Kenneth Croshier, Town
Clerk -Helen L. Travis.
The meeting was opened at 7 P. M. by Supervisor, Richard H.
Linge.
The following resolution was made by Councilman Hait and seconded
by Councilman Robinson and carried.
RESOLVED that the annexed detailed statement of estimated
expenditure and revenues be and the same hereby is approved
ad adopted as the preliminary budget, of this town for the
fiscal year beginning January 1, 1964, and that such prelim-
inary budget shall be filed forthwith in the Office of the
Town Clerk of this Town where it shall be available for in-
spection by any interested person at all reasonable hours, and
be it further
Wappingers Falls Junior High School Cafeteria
RESOLVED THAT the Town Board shall meet at the/ZmumxHatt ;on
MItixaincsair, Wappingers Falls, N. Y., in this Township on October
29th, 1963 from 7:00 P. M. to 8 P. M., and then and there hold
a public hearing upon such preliminary budget, and that the Town
Clerk shall give notice of such public hearing by publishing
notice thereof in the Wappingers and Southern Dutchess News,
newspaper having general circulation within this Town, such
notice to be published twice and the first publication thereof
357
358
to be at least ten (10) ciii4% prior to the time herein above set for
said hearing; and the Towb Clerk shall also cause five copies
of such notice to be posted conspicuously in different places
in the Town not less than ten days before the day designated
for such hearing. The notice to pliblished and posted shall be
prepared by the Town Clerk and shall be in substantially the
form annexed hereto. The foregoing resolution, upon being put
to a vote, was adopted by unanimous vote.
NOTICE OF PUBLIC HEARING ON PRELIMINARY BUDGET
NOTICE IS HEREBY GIVEN that the preliminary budget of the Town
of Wappinger, Dutchess County, New York, for the fiscal year be-
ginning January 1, 1964, has been completed and filed in the office
of the Town Clerk of said Town, at Mill Street, Wappingers Falls,
N. Y., in said Town, where it is avilable for inspection by
any interested person at all reasonable hours.
AND FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the
said Town of Wappinger will meet and review such preliminary budget
and hold a public hearing thereon at the WappitWiscigunSior High
School, in said Town at 7:00 to 8:00 O*clock P. M. on the 29th
at
day of October 1963 and that/such hearing any person may be
heard in favor of or against the preliminary budget as com-
piled or for or against any item or items therein contained.
AND NOTICE IS ALSO GIVEN, pursuant to Section 113 of the Town
Law that the following are the proposed yearly salaries of Town
officers of the Town, to wit:
Supervisor $3,000.00
Justice of the Peace 2,000.00
Justice Of the Peace $1,200.00
Councilman 600.00
Councilman 600.00
Town Clerk 4,500.00
Superintendent of Highways 6,550.00
Town Attorney - 3,500.00
Town Engineer 1,200.00
BY ORDER OF THE TOWN BOARD
Dated: October 10th, 1963
Motion was made by Justice of Peace Bulger and seconded by
Councilman Robinson that the meeting adjourn.
Signed
Town Clerk
EG �L NOTICES LEGAL N,OTIC:ES LEGAL NO.TIC.ES LEGAL NOTICES
PART -TOWN FUNDS -- APPROPRIATIONS
eliminary Budget for the Town of Wappinger for the year 1964 -General Fund -Appropriations Zoning Commission:
a. Compensation of employees (Total before deductions)-- 2,000.00
Total Zoning Commission
Board of Appeals:
a. Compensation of employees(Total before deductions) --
b, Office & other expenses
Total Board of Appeals
Planning Board:
a. Compensation of employees
b. Office & other expenses
c. Compensation of Planning Consultant
.Total Planning Board
Inspection Costs:
a. Building Inspector Salary 3,500.00
b. Compensation of Employees 550.00
c. Office Expenses 250.00
GENERAL GOVERNMENT
OWN BOARD:
Town Hall and Offices:`
a. Rentals (Board Room, Offices, Elections, etc.) --- -
b. Compensation of employees (Total before deductions
c. -Purchase of furniture and equipment
d. Repairs, light, hear, telephone and water
e. Other expenses
:LECTION5'
a. Compensation of election officials(Incl.tnileage-
r. b. Compensation d custodians of voting machines ---
c. Other expenses
d: Vothig. machines, purchase and repair
e;:,Rent of Polling places
Insurance:
a. ,Compensation Insurance
Official Bonds & Undertakings
c. Fire & Liability
d. Other
Dues for membership in Association of Towns
Printing"& advertising (all depart_nrents)
Services of attorneys & expenses of litigation
Services of engineer and expenses
Annual audit & examination
• Emplgyees Retirement System (Town Share) -------
payment to State of Social Security (`Gown Share)--rTgtai,TOO 0 4rd ; „f
IURERV[$a1/. ' I
A. Salary (total before deductions)
Copipensatior) of employees
G. Office & other expenses
Tota$ Supervisor
USTICES OF THE EEACE:
a. Salaries (Total before deductions)
b. Compensation of employees
c. Office & other expenses ,
Total Justices of the Peace
:OUNCILMEN:
a. Salaries (Total before deductions)
b. Office & other expenses
Total Councilmen
TOWN CLERK:
a. Salary (Total before deductions)
b. Compensation of employees
c. Office and other expenses
Total Town Clerk
SSESSORS:
a. Salaries (Total before deductions)
b. Compensation of employees
c. Office & other expenses
Total Assessors
TOWN ATTORNEY:
a. Salary (Total before deductions)
b. Office & other -expenses .
Total Town Attorney
TOWN ENGINEER;
a. Salary (Total before deductions)
b. Office & other expenses
Total Town Engineer
TOTAL GENERAL GOVERNMENT
PUBLIC SAFETY
lite Constables & Deputy Sheriffs:
S. Compensation (Total before deductions).
Is, Mileage & other 'expenses
Total Police Constables & Deputy Sheriffs
'raffle:
a. Signs & signals
log Warden:
a. Compensation (Total before deductions)
TOTAL PUBLIC SAFETY
EDUCATION
'OWN LIBRARY:
a. Payment to Library
TOTAL EDUCATION
RECREATION
'arks & Playgrounds:
a. Other Expenses
b. Patriotic observances(Memorial Day, etc.) TOTAL RECREATION
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Jature of Improvements:
a. Right of Way
b. Town Hall
TOTAL CONSTRUCTION & PERMANENT IMPROVEMENTS
MISCELLANEOUS
leterans Organizations for Rooms
:xpenses Associations of Town Attendance
le -appraisal & Tax Map
ambulance Service
' CONTINGENT PURPOSES
TOTAL --For Contingent Purposes
GENERAL FUND --ESTIMATED REVENUE
tate Aid:
a. Per capita
• b. Moitgo$e Tax
Total State Aid
Merest & Penalties on Taxes (E'xclusive of fees).icenses & Permits:
a. Dog Licenses (received from County)
b. Other Licenses & Permits°, (Town sourcesTotaI Licenses & Permits
)epartmental earnings:
a, Fees of Town Clerk
b. Fees of Justice of the Peace
82,820.00
650.00
1,200.00
1,500.00
1,000.00
2,500.00
400.00
200.00
2,000.00
350.00
2,000.00
800.00
3,500.00
200.00
135.00
1,500.00
1,500.00
1,500.00
600.00
314.00
3,000.OQ.
$27,459.00
3,000.00
2,000,00
200.00
$ 5,200.00
3,200.00-
700.00
950.00
$ 4,850.00
1,200.00
100.00
$ 1,300.00
4,500.00
2,800.00
400.00
$ 7,700.00
5,800.00
1,500.00
800.00
$ 8,100.00
3,500.00
200.0b
$ 3,700.00
1,200.00
100.00
$ 1,300.00
$59.619.00
."SO ';,sr.,y_.
• lob'. 03 .,.,....,. ,,:r„ .:.
•
$ 600.00 •f. AMCtU>TTP BE.1; I.EDtB
(Item LV). r.
1,009.09 AMOUNT TO BE RAISED BT TAX FOR HIGHS AY POND
$ 1,000.50 (Items I1, III, & I
TEN YEAR HIGHIV.AY,PROGRIAM--APPROPRIATIONS:
Erwin Plan
$ 2,000.00
1,155.00
2,550.00
3, 705.00
500.00
100.00
5,000,00
5,600.00
Examining Board:
a. Civil Defense 500.00
TOTAL PART1TOWN FUNDS APPROPRIATIONS
PART -TOWN FIJNDS--ESTIMATED REVENUES
Total Part town Estimated Reiienues
AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS
GHWAY FUND
HIGHWAY FUND (Item 1) Ap ropriations:
leneral repairs, includin sluices and culverts
} Tttil`SPl'tlPc ..;rte"_ $93,430.00,
Estimated Revenue: •
State Aid $ 4,000.00
Unexpended Balance 12,500.00
Total Estimated Revenues $16,500.00
AMOUNT TO BE RIISSDiBY TAX FOR HIGHWAY
FUND (Item 1) 76, 930.00
Bridge Fund:
Labor, equipment rental, repairs and maintenance of bridges-$ 3,688.29
Materials for repair and Maintenance of bridge - 1,000.00
Total ,4ppropr'rations $ 4,688.29
Estimated Revenues:
Unexpended Balance---- $ 4,688.29
AMOUNT TO BE RAISEDIBY TAX FOR HIGHWAY
FUND (Item II)
Machinery -Fund (Item III) Ap ropriations:
Purchase of machinery, t ols and equipment $15,000.00
Repair of machinery, too s and equipment 6,000.00
Storage of machinery, to Is and equipment{ 600.00
Redemption of bonds, pri cipal only f 7,500.00
Interest on bonds and not s 536.25
TOTAL APPR PRIATIONS $29,636.25
Estimated Revenue:
Rental of machinery, oth r municipalities- 800.00
Unexpended balance---- 3;450.00
TOTAL ESTI1s ATED REVENUES $ 4,250.00
AMOUNT TO BE RAISED 3Y -TAX FOR IIIGHWAY'FUND
(Item III)
Snow and Miscellaneous Fund (Item IV)=Approp iations:
Salary of Town Superintendent (Total before deductions----- $ 6,550.00 ' -
Removing obstructions caused by snow 13, 300.00
Cutting and removing norJious weeds and brr,sh----;- ---- . 3,509.00
Other Miscellaneous -purposes,; , 2,000.00
TOTAL APPROPRIATIONS $25, 350.00
Estimated Revenues:,
ne, ender.b
4,300.00
500.00
$16,105.00
$6,000.00
$ 6,000.00
$10,105.00
$93,430.00
$25,386.25
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VAX IFOR.,HIGHla'AY FUND
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400.00
$ 400.00
$ 2,000.00
2,500.00
$ 2,500.00
6,000.00
200.00
$ 6,200.00
500.00
1,000.00
$ 5,500.00
450.00
800.00
6,:800.00
5,800.00
$13.850.00
g ,
TOTAL APPROPRIATIONS
State Aid, Chapter 824 Laws of 1950 -
Unexpended balance -
TOTAL ESTIMATED REVENUE
AMOUNT TO BE RAISED BY TAX FOR -EN YEAR
TOWN HIGHWAY PROGRAM
SUMMARY OF TOTAL TAXES TO BE RAISED --ALL FUNDS
GENERAL FUND
Part -town Funds
IJighway Fund (Item I)
Highway Fund (Items II, III, & IV)
Ten Year Highway Program
Special Districts(from separate schedules)
Hughsonville Lighting District $3,833.00
Chelsea Lighting District 1,706.00
Catneli Lighting District 245.00
New Hackensack Fire District 15, 350.00
Hughsonville FL -r District 7,580.00
Chelsea Fire District 8,661.75
Total Special Districts $37, 375.75
Total All Funds 189, 525.25
CHELSEA FIRE DISTRICT
Bond principal
5,000,00 Bond Interest
Purchase of equipment
Other expenses -
f)TIOUNT TOBE`ISED BO CHE1,SEA FIRE DISTRICT
�oridrpi ncipa -_ •G tl?siRL :FIRr91 .RI 'f'
Bond Interest -- -
Personal services
Purchase of equipment
Hydrant rental
1,875.00 Other expenses
AMOUNT TO BE RAISED FORr`i3UGHSONVILLE
NEW HACKENSACK RE DISTRICT
Bond principal ----
r
f
49, 736.25
$24,600.00
$24,600.00
$ 2,925.00
9,000.00
$11,925.00
$12,675.00
F 2,702.00
10,105.00
76; 930.00
49,736.25
12,675,25
$33,998.00
31,.194.00
,, . -65,192.0d"
900.00
1,700.00
175.00
$ 3,600.00
3,400.00
$3,500.00
265.75
, 790.00
4,-196,00
8.6611.5
FIRE DISTRICT
180.00
800.00
1,000.00
60.00
4,265.00
$ 7,580.00
$4,080.00
R„nriinrvroct 1,170.00