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Budget Adjustments Being Considered (2005)
Release Date: December 08, 2004

  2005 Tentative Town Budget
The Town Board has been conducting departmental reviews of the 2005 Tentative Budget at board work sessions beginning with the work session of November 16, 2004. Attached are the adjustments through the November 30, 2004 work session that are being considered to the 2005 Tentative Budget. The Public Hearing on the 2005 Tentative Budget will continue at the Town Board meeting of December 8, 2004, tonight. The Board will have another work session on the 2005 Tentative Budget on December 10, 2004 at 3:40 p.m. The Board expects to adopt the 2005 Budget at the Town Board meeting on December 13, 2004 scheduled for 8:15 p.m. 


2005 Tentative Town Budget
Adjustments Being Considered by the Town Board 
As of 12/7/2004
Town Wide Fund
Town Court, Assistant Court Clerk & benefits      57,701.00
Control of Animals, Animal Shelter (Wild)           282.00
Town Board, Furniture & Furnishings        4,200.00
Special Items, Special Assistant       (7,000.00)
Special Items, Employee of the Year       (1,000.00)
Special Items, Children's Room - P/T       (3,500.00)
Allocation from I Fund for Maintenance Mechanic Radio I (6 mon)        5,152.00
Town Attorney, Deputy Town Attorney-Litigation (including benefits)    117,406.00
Town Attorney, Salary Increases for Deputies (including FICA increase)      17,610.00
Town Attorney, Paralegal Stipend (including FICA increase)        5,383.00
Town Attorney, Certiorari Disbursements      40,000.00
Town Clerk, Office Equipment       (2,000.00)
Town Clerk, Records Management Stipends        2,000.00
Elections, Part-time        3,000.00
Expenditure adjustments (net increase)    239,234.00
Revenue, fines and forfeitures      25,000.00
Revenue adjustments (net increase)      25,000.00
Adjustment to the 2005 Tentative Budget property tax levy (net increase)    214,234.00
The above adjustments are not final and the Town Board has additional meetings scheduled to review
the 2005 Tentative Town Budget. Other adjustments may occur before the 2005 Budget is adopted.
Town Outside Fund
Special Items, Employee of the Year       (1,000.00)
* Planning, Environmental Planner & Benefits      42,529.00
  
Planning, Office Equipment-Printer           200.00
  
Nature Center        2,398.00
* Library Fund, Librarian I & Benefits      26,210.00
  
Library Fund, Building Maintenance       (7,132.00)
Elections, Library Expansion Referendum      30,000.00
* Police & Constables, Systems Administrator & Benefits      50,506.00
Recreation - Parks Maintenance, Part-time       10,000.00
Recreation - Parks Maintenance, Professional Fees - Trees/other        8,000.00
Recreation - Parks Maintenance, Requested Projects        (8,000.00)
AFV Park, Requested Projects       (3,000.00)
Building, Professional Fees     (15,000.00)
Recreation Administration, Wireless Net       (3,000.00)
Sanitation Man I, additional one position      80,321.00
Sanitation Man II, two additional positions    141,853.00
Allocation from I Fund for Maintenance Mechanic Radio I (6 mon)      21,973.00
Town Clerk, Cable TV-Schools     (75,000.00)
Expenditure adjustments (net increase)    301,858.00
Revenue, A.F.V. Park Fees        5,000.00
Revenue, Planning/Zoning Board Fees        5,000.00
Revenue, Building and alteration permits    120,000.00
Revenue adjustments (net increase)    130,000.00
Adjustment to the 2005 Tentative Budget property tax levy (net increase)    171,858.00
Note: The asterisked (*) lines are the net increase over the amount that is in the 2005 Tentative Budget.
The above adjustments are not final and the Town Board has additional meetings scheduled to review
the 2005 Tentative Town Budget. Other adjustments may occur before the 2005 Budget is adopted.

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