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PRELIMINARY BUDGET 2018 ED TOWN Fil 207 Elizabeth A. DelTorto Colonie Town Clerk OF COLONIE As of September 29, 2017 NEWTONVILLE NEW YORK TOWN OF COLONIE 2018 TOWN OPERATING FUNDS, FIRE PROTECTION DISTRICTS & FIRE DISTRICTS INDEX artment Page Nos Budget Narrative ‘sili Summary of Appropriations iv General Town-Wide Fund ‘Town Board 1 Justice Court 1 Supervisor 2 Comptroller 2 Receiver of Taxes and Assessments 3 Purchasing 3 Assessor 34 Clerk 4 Attomey 45 Human Resources 5 Elections 5 Records Management 5 Building Shared Services 6 DPW Facilities Management 6 Fleet Maintenance 7 Management Information Services 78 Other General Government Support 8 Mutual Fire Training Center 9 Police Department 9-14 Emergency ManagemenvCivil Defense/Safety Office 4 Emergency Medical Services 15 Commissioner of Department of Public Works 16 Highway Garage 16 Information and Veteran Services 16-17 Reereation and Youth Services 17-21 Historian al Pruyn House 21-22 Senior Resources 2 Community Development 2 Employee Benefits 2B Debt Service B Tax Certiorari Refunds 2B General Town-Wide Fund Total Appropriations 24 General Town-Wide Fund Revenue 25 TOWN OF COLONIE, 2018 TOWN OPERATING FUNDS, FIRE PROTECTION DISTRICTS & FIRE DISTRICTS. INDEX Department Page Nos. General Town-Outside-Villages Fund Civil Service 26 Other General Government Support 26 Building 27 Fire Services 27-28 Registrar of Vital Statistics 28 Highway Street Lighting 28 Zoning Board of Appeals 29 S.E.AM. Appeals Board 29 Sign Review Board 29 Engineering and Public Works 29-30 Planning and Planning Board 30 Conservation Advisory Committee 30 Employee Benefits 31 General Town-Outside-Villages Fund Total Appropriations 31 General Town-Outside-Villages Fund Revenues 31 Highway Part-Town Fund General Government Support 32 General Repairs 32 Improvements 32-33 Drainage 33 Street and Road Signs 33 Storm Water Management 33-34 Machinery 34 Brush and Weed Removal 34 Snow Removal 34 Employee Benefits 34 Debt Service 35 Highway Part-Town Fund Total Appropriations 35 Highway Part-Town Fund Revenues 35 Environmental Services Fund 36 TOWN OF COLONIE 2018 TOWN OPERATING FUNDS, FIRE PROTECTION DISTRICTS & FIRE DISTRICTS INDEX Department Page Nos. Pure Waters Fund General Government Support 37 Administration 37 Collection System 37-38 ‘Treatment and Disposal 38 Employee Benefits 39 Pure Waters Fund Total Appropriations 39 Pure Waters Fund Revenues 39 Pure Waters Debt Service Fund 40 Latham Water District Fund General Government Support 4L Administration 4 Source of Supply 2 Purification: Mohawk View Plant 2-43 Purification: Mohawk View Plant Lab B ‘Transmission and Distribution 43.44 Metering and Water Usage 44 Employee Benefits 44 Debt Service 44-45 Other Charges 45 Latham Water District Fund Total Appropriations 48 Latham Water District Fund Revenues 45 Library Fund General Government Support 46 Library 46 Employee Benefits 47 Debt Service 47 Budgetary Provisions for Other Uses 47 Library Fund Total Appropriations 47 Library Fund Revenues 47 Maplewood Refuse Special District 48 | Maplewood Water Special District 4B Albany Street Drainage Special District 48 TOWN OF COLONIE 2018 TOWN OPERATING FUNDS, FIRE PROTECTION DISTRICTS & FIRE DISTRICTS INDEX Department Page Nos. Fire Protection Districts Fuller Road 49 Latham 49 Maplewood 49 Shaker Road Loudonville 50 Fire Districts Boght Community 51 Midway 51 West Albany 31 Schuyler Heights 52 Verdoy 52 Stanford Heights 52-53 Fund Balances as of December 31, 2016 54 Town of Colonie 2018 Budget Narrative To the Taxpayers of the Town of Colonie: As the Chief Fiscal Officer, I present the 2018 Budget for review by the Town Board, residents, and business owners of the Town of Colonie. ‘The budget is in the format prescribed by the New York State Comptroller and meets the requirements of New York State’s 2 percent tax levy cap. This marks the seventh consecutive year the ‘Town has met these requirements. The budget for 2018 totals $90,832,349, which is a 2.07 percent increase over the 2017 budget of $88,992,272. The total reflects an increase of $1,840,077, which covers the increased costs of operations, mandated payments into the New York State Retirement System along with other benefits costs, and debt service. ‘The 2018 budget contains a total net tax rate increase of 1.79%, or approximately 7 cents per thousand of assessed taxable value. For the owner ofa median taxable-value home in Colonie, the net tax increase will be approximately $10.10 per year, which complies with the 2% tax cap regulation. This net tax reflects an inerease in the General Fund property tax levy, which includes the William K, Sanford Library, but is offset by a decrease in the ad valorem tax levied by the Latham Water Department, ‘The inerease/decrease in the various components of the property tax is illustrated in the chart below. Rate of Tax Increase/Decrease for 2018 2018 2017 Increase or Decrease] Category Rate Per $1,000, Rate Per $1,000 Per $1,000 | $ 0.074452 | |General Property Tax $ 3.733383 | 8 3.658931 Total 8 4.004645 }$_____3.934042 (0.003849)| 0.070603. | Assumptions for the 2018 Tentative Budget: Revenue Increases ‘We have budgeted stable sales and mortgage tax revenues at levels consistent with 2017's actual results, ‘The net increase to an average household in the sewer fees (points and units) assessed by the Pure Waters Department is about 38 cents per month in 2018. This is the result of necessary repairs and improvements to the system’s aging infrastructure and payment of increased debt service cost. 2018 2017 Rate Per Point Rate Per Point or Per Unit or Per Unit Increase or Decrease] Rate Per Point or Per Unit ‘The Latham Water District will increase water rates by 5 cents to fund increased operating costs, bringing the water rates to $3.50 per 1,000 gallons. ‘This 1.3% rate inerease will impact the average homeowner in the Town of Colonie by about $3.75 for the year. ‘Summaries of the estimated revenues and expenses categories, and related year over year changes, are as follows: Estimated Revenue Increases and Decreases for 2018 Change in| Percentage Category Lm» | 207 Dollars Change 0.14% State and Federal aid [Total $90,832,349 |S 88,992,272 ]$ 1,840,077 2.07%) Appropriated Expenditure Increases and Decreases for 2018 o 138,844 1.53%] 45.0024 $90,832,349] $ 88,992,272 [8 1,840,077 2.07%) Percentage Cat een Change [Salaries & Wages [Contractual Debt Service Sewer/L ibrary Reserves [Total Like most municipalities, the Town of Colonie continues to be challenged by the rapidly increasing cost of mandated expenditures, including those for health insurance and payments to the New York State Retirement System. The Town also faces rising costs for energy, snow removal, sewer management, and unfunded mandates such as storm water management. We continue to look for new solutions to manage the increased demand on public funds. As a result, the Town has entered into a contract for hydroelectric power which will provide a substantial reduction in energy costs for our administrative buildings and utility plants. Itis anticipated the Town will begin to benefit from this contract by the second quarter of 2018, ‘Additionally, the Town has cooperated with Albany County and other municipalities within the County to develop shared services initiatives which have benefited the Town over the last few years and will into the future. Our primary objective is to continue to strengthen the Town’s financial position while ‘maintaining an excellent level of services for our residents. This includes focused efforts on public safety and the Town’s Department of Public Works Departments to maintain and improve an aging infrastructure, which includes a five year extension of our Paving and Storm Water Improvement Plan. We are committed to building on the approximately $4.7 million total fund balance achieved through 2016, For the foreseeable future, the Town will continue to follow a conservative financial approach in order to meet economic challenges directly while keeping taxes low. For the seventh year we are submitting a budget that fully complies with the New York State property tax cap legislation and what is now a 1.84% allowable tax levy factor. We also believe it meets the required qualifications for the current New York State tax rebate program for our residents. ‘The rebate issuance is expected next fal. ii TOWN OF COLONIE ‘SUMMARY OF APPROPRIATIONS 2018 BUDGET 2017 2017 2018 Approved Modified Preliminary Classification Budget Budget Budget TOWN OPERATING FUNDS. GENERAL TOWN-WIDE 3 48715101 $48,715.01 § 49 644,648, (GENERAL TOWN-OUTSIDE VILLAGES 412.398 412.998 4,955,908 HIGHWAY PART-TOWN tozi9srt 10219.871 10,402,546 PURE WATERS ‘Operations and Maintenance: 6,411,998 6,441,998 6,714,432 Bobi Service 3:281,190 3,281,180 3,325,130, Total Pure Waters 9,603,123 9,723,123 LATHAM WATER DISTRICT 12,986,351 12,986,951 19875918 upRARY 2.765.697 2.765.597 213,767 TOTAL $902,272 $ __89.022.272 $ __ 90,892,349 (OTHER TOWN FUNDS LANDFILL S 202640 $ © 2020.640 § 1,991,046 MAPLEWOOD REFUSE DISTRICT 34,600 34,800 32,500 [MAPLEWOOD WATER DISTRICT 16,000 16,000 15,000 ALBANY STREET DRAINAGE DISTRICT 3,000 3,000 3.295 ‘TOWN FIRE PROTECTION DISTRICTS (4) 4,240,253 4,240,253 4,318,562 ‘TOWN FIRE DISTRICTS (6) 4,961,985 4,961,985 TOTAL, $__tnzesara §___tt.784a78 $ 6,360,333 (GENERAL TOWN-WIDE TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES GENERAL GOVERNMENTAL SUPPORT DEPARTMENTS TOWN BOARD PERSONAL seRviCes REGULAR DEPUTY TOWN SUPERVISOR ‘TOWN BOARD MEMBER 6) ‘CONTRACTUAL EXPENSES ‘Mise sUPPLES ‘SUBTOTAL, austicE couRT PERSONAL SeRICES REGULAR. TOWN WUSTICE @) (CLERK OF THE CouRT taweueRn ‘CLERK TO TOWN JUSTICE (9) {vest (2018 ann 2947) CLERICAL AD SU8-TOTAL overTIME PART TIE SUBTOTAL eQueueNT ‘OFFICE EOUPMENT (Oren EQUIPMENT ccaprraLourtay ‘OTHER IMPROVEMENTS SUB-TOTAL ‘CONTRACTUAL EXPENSES. OFFICE SUPPLIES. PRONE ELECTRICITY EQUIP RENTALS REPAIRS (OTH OUTSIDE savs STHER FEES 00K & PEROCLS Postage Prarie TRANG DUES AND MeaeBERSHPS ‘SUB-TOTAL DEPARTMENT TOTAL, 2018 BUDGET 2016 207 enttying Approved Code ‘Actual Budget s mows __ 107308 omeertsore-s10 ortBers4010-419 OLE 1010-489 ore rosie4%0 Oieeizrniaso OreeI T1040 or-se-er2110220 orreer2t110-920 orseerartso4i2 Obert OLaeer2ttt0422 Dieter! Siteerzt1toaes Ste e12 1110469 biteeles046% Diteeiatstoae DrEEIattt0404 carrer et Dieetoastonr? s___t0018 gts 17803 fot 00 00 me 700, 700 £_sosse § _tamots §___sanons Ss 198240 §—to0 200 833 20.833 138208 126.208 5 s31040 eis «are ___ 8,000 e515 1508 15000 18000 : io000 0000 as 25.000 5000 3406 000 sms 000 3687 300 opie 4500 ost 300 2a? 4300 1982 ‘3.800 ee 2500 a0 S00 00 seo __ongne 4_raasas §__rmnsie Paget 2018 Preliminary Budget rm Tarot 8000, 1,90, _re000 600 SUPERVISOR PERSONAL SERVICES REGULAR ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 entitying Code Acuat CONFIDENTIAL ADMERISTRATIVE AD TO SUPERVISOR ‘SUB-TOTAL PART-TIME SUB-TOTAL CONTRACTUAL EXPENSES OFFICE SUPPLIES PHONE OTHER FEES [200K AND PERIODICALS Postace, TRAINNG TER misc SUB-TOTAL DEPARTMENT TOTAL COMPTROLLER PERSONAL seRvICES REGULAR “TOM COMPTROLLER ACCOUNTING SUPERVISOR ‘ACCOUNTING ASSISTANT PAYROLL ASSISTANT ‘SENIOR ACeOUNT CLERWTYPIST SUB-TOTAL PARTTIME ‘SUB-TOTAL CONTRACTUAL EXPENSES OFFICE SUPPLIES PHONE EQUPMENT RENTAL REPARS MAINTENANCE conTRACTS ‘OTHER Fees. BOOKS & FEROCLS Postage, PRINTING TRANG DUES AND MENBERSHPS ‘SUB-TOTAL DEPARTMENT TOTAL AUDITING FEES ‘CONTRACTUAL EXPENSES ‘OTHER FEES. Ole et91220-140 ovrecisanz0412 diieelananel One eia270489 orieciatezne! Dicieistzz062 bieeiare0 468 orseeiesaiss40 pee iettea0 oneeiesateat dieciecsisa piieeierteaat OieEite ads biseeiertede! Oise erecsts ae Pasarenrey Oieciensisass bisected? orice 120-489 s Meare e300 1982 2998 ssaoe na ‘oor 1988 cx _eses08 0500 2 eas00 Page 2 2017 Approved ‘Budget 5 123008 Grane sn828 no ‘00 600 800 stot soe 3188 449.807 200 Was7 a as “s s 7 Ba40 snare £___orsso £_orsso 2017 Moditea 5 $3008 95.823 gas 200.8 2,58 5 tssor 8 ttt01 22387 2700 ser ze2 erase o5901 "oom 4485, 49580 “eass7 waaz0 Seaseeeeee apo eee] weer 20 00 3700 0 00 00 00 33500 20,300 18000 8500 227s ‘00 5 6, 3880 ao.s70 $__sooarr $_srss80 sesso ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES. 2018 BUDGET 206 2017 2017 2018 aenttying Approved Modified Preliminary Cassieation Cave Actual Budget Budgst Budget RECEIVER OF TAXES AND ASSESSMENTS PERSONAL SERVICES “TOWN RECENER OF TAXES sos § eos DEPUTY TOWN RECEIVER OF TAXES. oy ___10800 ‘SUB-TOTAL DEEN $72.48 Fris0e ri s08 Par Ti Deeetesas0-40 20705 5100 0 SUB-TOTAL 222083 222,608 222.08 7 (CONTRACTUAL EXPENSES OFFIGe SUPPLES orieei-tss04i2 ss 1.00 000 1.000 PHONE Ouiesitse4 wars 280 2350 2000 REPARS orteeries0 4s : OTHER FEES Shee 1390-489 9208 10900 103500 12.000 Bostace: Ore titaan-ae2 sna 38800 38500 40.000 Trane Otte 1300-466 5 ‘2s 25 0 (DUES AND MeNBERSHAPS oreo 50 ‘SUBTOTAL sare sais sais e730 DEPARTMENT TOTAL, zsis $__7equ §___ gous $a PURCHASING PERSONAL SERVICES REGULAR ‘GENERAL SERVICES DIRECTOR sor § PURCHASING ASSISTANT 438 ‘ADMINISTRATIVE AIDE 55354 BUYER 4516 SUB-TOTAL orteewamsi0 § 251.948 Beyer PART-TIME Dre et ta4e-t40 _*re00 16276 ‘SUBTOTAL Toss 259348 e508 CCONTRACTUALEXPENSES OFFICE SUPPLIES or re-cr4to4s-ar2 see 100 400 00 PRONE OEE Nt t946-421 1536 1700 700 1700 PRINTING Otte raus-aee : i : UES AND MeNBERSHaPS onteett 4946-477 s,080, 00 200 00 SUBTOTAL, aus 2400 Za00 B00 DEPARTMENT TOTAL, $__a7se $___zrasas § area $209.08 ASSESSOR, PEROONAL SERVICES: ‘REGULAR TOWN ASSESSOR S$ ssze8 5 s.s80 SENIOR REAL PROPERTY APPRAISER roar roa REAL PROPERTY APPRAISER 2) 430,170 90170 ADMINISTRATIVE ADE 5.4 5.54 PRINGIPAL ASSESSMENT CLERK fez aoa ASSESSMENT CLERK (@} e712 aa ‘SUBIOTAL omeewasser0 $775 ‘arr a0 PART-TINE OnE Nt086- 140 | 2108 10350 SUB-TOTAL 25 994 eau (CONTRACTUAL EXPENSES OFFICE SUPPLIES or tBet4to8e-412 709 1900 1.300 ‘300 se SUPPLIES Oneetctssedte 3 300 340 340 PHONE One E Tt ta8e-a2t ste 2000 2000 2000 EQUPHENT LEASERENTAL SHEEN to86-441 271 2700 2130 Ss00 tecaurees OEE Nt I986-481 48.050 70000 223300 eon omweR FEES: Olesen tass-a53 e0e4 13030 18030 ‘ei BooKe & PERDCLS MEET t986 461 15 50 50 0 Postace. OreEttteee-402 420 4500 4500 4600 PRINTING Oneetatase-ae 80 350 50 Page 3 TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 2017 2017 entitying Approved Modified one Actual adect Buect ‘CONTRACTUAL EXPENSES - CONTINUED TRAINING ovsecretass-405 204s 204s DUESIHEMBERSHIPS ObeettaHea7 ‘oss 2005 SUBTOTAL wo DEPARTMENT TOTAL $__ssrgee 5_ savas BOARD OF ASSESSORS. CONTRACTUAL EXPENSES ‘OTHER FEES One tta0489 § sor ¢ 2760 § 2180 § DEPARTMENT TOTAL 2160 $ 2780 CLERK. PERSONAL SERVICES ‘REGULAR Town CLERK 5 wre 8 sae BINGO INSPECTOR 2700 2709 DEPUTY ToAN CLERK 79828 0833 RECORDS MANAGEMENT COORONATOR 69335 eaa35 CLERICAL ADE 5080 30705 ‘SUBTOTAL orieersreor0 sea 369,102 25.179 verte OnE ets 1440-190 3323 3500 "800 PART-TIME Ore Ete tete-10 20,958, 33,000 7000 SUB-TOTAL "03,088 308602 291979 ‘CONTRACTUAL EXPENSES OFFICE SUPPLES orseersrese-a12 aes 2400 2400 2400 ese SUPPLIES Ole ts teno-as : ‘00 ‘00 ono PHONE Ore Ete tarot sas8 4200 1200 ss EQUPHENT LEASERENTAL SHEET tat0-444 4388 soo 4500 arr REPARS SHEE IS e103 * ‘00 300 300 MAINTISERVICE CONTRACTS orieeisteroae 2508 200 2800 2700 OTHER Fees One Eis t4r0-3 135 200 BOOKS &PERDCLS OEE IS ta10-<01 : 30 Postace, Ore ts 610-462 ssi 2s PRINTING OreEtea10-464 aa 8500 SUB-TOTAL Te. 72088 DEPARTMENT TOTAL, S_sisata § _sarger §_serasr $305.4 ATTORNEY PERSONAL SERVICES REGULAR TOWN ATTORNEY S Hoe sos s——Hoser SENIOR ATTORNEY (in 2018 and 192017) 78s 73981 240.088 ‘ATrontey (12018 ana 3In2047) pio aon 72838 PARALEGAL 005 e035 Ge38 ‘CONFIDENTIAL SEC, TO TOWN ATTORNEY Beas 4435 a3 LEGAL SECRETARY 20766 30788 20888 [ASST. VEISCLE & TRAFFIC PROSECUTOR (2) 33.040 33040 33000 SUBTOTAL oiteersteco-si0 $085 o11.222 r222 a5. PARTIE SLES 51420-140 09 4000 "4000, ‘SUB-TOTAL wis Sisz ise ae ‘CONTRACTUAL EXPENSES “OFFICE SUPPLIES or tee 1s-t420-412 ast 1.700 700 1.700 PHONE Onieetetazoaat a9 1700 700 100 EQUIPIMENT LEASEIRENTAL, OF EE T61420-441 2st 2500 200 2300 ‘OTH OUTSOE sev Oreetstaz0-4ae a ‘006 000 ‘00 ‘OTHER FEES oraeetstazess ares ‘o00 ‘000 4300 Page 4 ATTORNEY - CONTINUED ‘CONTRACTUAL EXPENSES - CONTINUED ‘BOOKS & PEROCLS Postage: PRINTING TRANING DUES AND MENBERSHIPS SUBTOTAL DEPARTMENT TOTAL HUMAN RESOURCES: PERSONAL SERVICES ‘REGULAR, HUMAN RESOURCES DIRECTOR PERSONNEL ASSISTANT HUMAN RESOURCES PERSONNEL CLERK PERSONNEL CLERK ‘SUB-TOTAL overtive SUB-TOTAL ‘CONTRACTUAL EXPENSES. ‘OFFICE SUPPLES PHONE EQUPMENT LEASERENTAL REPARS OTHER FEES B00Ks a PEROCLS Postace, PRINTING UES ANO MEMBERSHIPS SUB-TOTAL DEPARTMENT TOTAL, ELECTIONS ‘CONTRACTUAL EXPENSES ‘OTHER FEES ‘SUBTOTAL DEPARTMENT TOTAL RECORDS MANAGEMENT CONTRACTUAL EXPENSES ‘OFFICE SUPPLIES vase SUPPLIES ELecTRICNTY OTHER FEES ‘SUB-TOTAL DEPARTMENT TOTAL, ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 Identifying ode a SHEE tsta2e-2 ets tez0-4 OnEEte 20-488 orieetsr4te410 Ore Ne1420-410 onseets-400-492 rere Eistanae! Siete te80-58 Sheet tae OVieetstest-s2 OEE NS tanta Orieets tests onieetsa0-477 or 1e.e151480-453 ore e16-1400.412 OrEe tS te00-a18 OEE S1et0-422 Ore ets 1460-8 25498 1350 401s oe £___satz08 s aszese 3 ar 11808 suze nar 2300 hoe s : £ : s se 2002 s15.535 Page 5 2017 Approved adget 25,000 ‘m0 2800 200 70.200 essen 5 saee 0,856 soso a 206.659 3600 ‘800 ‘00 6300 92270 2400 ‘ae £__ sonore 2017 Mogliied Badge 25,00 2600 2500 30,200 £522 5 saeay 5.98 50,888 40.56 786.259 as ‘ : ‘ : . 200 12000 a $400 2018 Preliminary adget 7000 2000 2.000 2000 i200 $__seese0 £100,000 "700,000, 5_ 100,000 20 2.000, .s00 $400 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 207 2017 enttying Approved Mosliied Clssteation Code ‘Actual Dadget Bust BUILDING SHARED SERVICES. PERSONAL SERVICES REGULAR ‘Wor FoReaaN Sexes s SENIOR CUSTODIAL WORKER (2) ety (CUSTODIAL CREW LEADER aaa ‘CUSTODIAL WORKER (6) 251606 31008 SUB-TOTAL or te-etectent-110 450,704 455,704 overt Ot MEE te 1620-190 10,000 ‘o.008 PART-TIME Otteeretez0-140 2000 62.000 PART-TIME: GEAGONAL OPE 4620-180 SUB-TOTAL so275 aeiee ‘Soares aa MOTOR VEvacLes or 16-e16-t070-290 : : - oTHercour Orteete-1e20 280 4.296 2.000 2000 2.000 ‘SUB-TOTAL Tres 000 3000 2000 ‘CONTRACTUAL EXPENSES (GASOLINE Ot oraeero-sez0414 2500 2800 2000 Arce suPrLiES Ditecitezoar2 00 8.000 000 isc suPruEes titeereie204t5 15000 5000 8000 PHONE oiseeresez0 a1 $200 5200 2200 ELectricrry EE 1020-422 sso se7c00 187000 60,000 Unures braeeieteaoaes 16280, "29,000 28000 ‘72.000 EQUP RENTALS bite eve re20401 4.300, ‘ae aso ‘00 VEHICLE REPARS Orie e-tex0-des 000 000 CrHoursie ses Die tez0e8 smo arto MAINTENANCE CONTRACTS biecietean ace ‘00 00 POSTAGE Bie o.1620 462 2500 2.500 PRINTING oreeie-te20466 ‘0 09 PROPE SCH TAXES bite ete-ter066 200 200 OTHER wise breeietez0 469 ° MEAUBOOT ALLOWANCE Or eete-t620476 28 1.g00 4,000 1.800, ‘SUBTOTAL Bagn im s10 e010 20180 DDEPARTIMENT TOTAL $___7ean2 §___rozave rune rs 206, DPW FACILITIES MANAGEMENT PERSONAL SERVICES REGULAR ‘WORKING FOREMAN shea $ sien [BULDING MAINTENANCE TECHNICIAN eo2ie oat ‘SENIOR CUSTODIAL WORKER 49390 7 ‘BUILDING & GROUNDS MAINT. WORKER (42018 and 39 2017) 151280 200309 ‘SUBTOTAL OV teeteter2-110 329.577 322458 322.10 overtINE Oleerete72-130 2908 e400 ‘00 PARTTIME Oreeieteze uo ____sn00 ‘SUBTOTAL Saas 351486 aie EQUIPMENT (OTHER EQUP orte-etetez2.280 4558 1.500 000 ‘SUB-TOTAL 55, 500 000 ‘CONTRACTUAL EXPENSES MISC SUPPLIES omeers-i022413 16,185, 14.000 15,000 CHEMICALS a FERTLZER Dineer tex2410 807 ‘aje00| ‘81000 PHONE oreet 022421 7 ‘ro 0 PROPERTY REPAIR Diets. ter2a42 00700 20.900 22,000 MANTENANCE CONTRACTS biteero-tex2e6 26 55 arom 38000 (OTHER FEES Die ere.1672 465 7 MEALIROOT ALLOWANCE DrtEEto.1032 478 ooo 0 ‘SUBTOTAL eas z200 DEPARTMENT TOTAL $__sesgag 05,156 £__miate Page 6 PLEEY MAINTENANCE, PERSONAL SERVICES REGULAR VEHICLE MAINTENANCE SUPERVISOR [AUTOMOTIVE REPAIR FOREMAN, EQUIPMENT MARITENANCE CLERK HEAVY EQUIPMENT MECHANIC 6) [AUTOMOTIVE MECHANIC (in 2018 ad tn 2017) ‘AUTOMOTIVE MAINT SUPPORT TECHNICIAN PRINCIPAL FLEET MAINTENANCE CLERK SHPT OFFERENCIA. sue-TorAt, overt SUB-TOTAL coupment ‘orweR EOUW ‘GASOLINE & OL. OFFice SUPPLIES PHONE ELECTRICITY Uruines EQUIP RENTALS VEHICLE REPARS OTHOUTSDE SRS oTaeR FEES BOOKS & PERIODICALS Postace. PRINTING TRANNG MEALIBOOT ALLOWANCE DEPARTMENT TOTAL MANAGEMENT INFORMATION SERVICES PERSONAL seRviCeS REGULAR ‘DIRECTOR OF MANAGEMENT INFORMATION iS SPECIAL COORDNATOR [NETWORK ADMINISTRATOR [APFUCATION HETWORK SPECIALIST SSPPLICATION ANALYST ‘COMPUTER NETWORK SPECIALIST ‘SUB-TOTAL over equewent ‘OFFICE EQUIP ‘SUB-TOTAL CONTRACTUAL EXPENSES OFFICE SUPPLES PHONE EQUIPMENT LEASEIRENTAL REPAIRS OTHOUTSDE sav, OTHER Fees Postage. PRINTING TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES. 2018 BUDGET a6 2017 2017 208 aeattying Approved Modifed——_reliminary Gods Actual Budeet Baadget Budget Ss T9338 ssa aesr8 oeeers.i621-10 eezar0 sat Deteero-t621-190 “aco 3000 st ors €16-1621.250 22406 1440 sas00 11.500 ree 1440, 4840 +800 orecrsrezrars 281300 500 500 3300 OMEEt erate tar tars irs ‘eco Dieeioe2ta% 2909 2200 2300 3.000 dite etseztaz2 sa7e0 ‘7.000 00 S00 Die et.1621-425 7 ° Die etoe2taat 458 100 700 00 Die oozes seco Oise EIo821 483 ans Die e-i67162 06 ore cient aes ‘0 DIE Et6- 1621-468 2400 Dreeiateatar sao orseet6-1680-110 oveete-1680.270 oLieete tonal otieetetesose Siete tosses otieeteteooaee 2 $ Tae $0528 ¢ © ta6ez0 74.198 74238 70580 reno a7 eer e220 9401 aro0%2 469597 aT0037 ss ‘09, ass aes ata 21902 23.500 25000 ats 20500 95.000 Py 00 3262 1,000 0964 5000 1302 2300 ears 23900 7 2 938 12,00 Page 7 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 entity Code Actual MANAGEMENT INFORMATION SERVICES - CONTINUED ‘CONTRACTUAL EXPENSES CONTINUED TRANG. MEALIBOOT ALLOWANCE SUBTOTAL DEPARTMENT TOTAL UNALLOCATED INSURANCE ‘CONTRACTUAL EXPENSES INSURANCE PRE INGURANCE LAD INSURANCE-OTHER DEPARTMENT TOTAL MUN, ASSOC, DUES. ‘CONTRACTUAL EXPENSES TRAVEL DEPARTMENT TOTAL, JUDGEMENT & CLAIMS CONTRACTUAL EXSENSES ‘SELF NGURANGE DEPARTMENT TOTAL ‘TAXES & ASSESSMENTS, CONTRACTUAL EXPENSES ‘oTHeR mise DEPARTINENT TOTAL ADVERTISING CONTRACTUAL EXPENSES OTH OUTSIDE SAVE. DEPARTHENT TOTAL, PROFESSIONAL SERVICES CONTRACTUAL EXPENSES OTHER MISC DEPARTMENT TOTAL ‘CONTINGENT ACCOUNT CONTRACTUAL EXPENSES ‘OTHER NAS DEPARTMENT TOTAL o-16-c16-600.465 Orieeteea0-478 S1Eet7 4940402 SHE tTaat0-48 or 16-6171020-468 or t6-e17-090497 or-tB-e17-900-408 ore rT900489 200 ars $_eaare ses 62,398 75008 $_tooaea ‘ 4398 ‘ 4338 t 5388 aoa $2908 Page 8 1.500 2 5__eonps7 5 61800 70300 76900 £210,100 £20700 2017 2017 Approved Modified Budget adast 1.500 1.500 0 50 7300 738,300 $__marsr $_roozs7_ $9025 § as £7300 7100 70.300, 176399 $___s0525 § _ sos. 5 4500 § 4300 8 4500 4500 sooo $50,000 $0000 $50,000 3 srs 115 s srs $ sa15 s___20700 $__zuoo §_ao,00 logo _140,000 $_tanaco $_t4o00 3 to00 § $40,000, £900 40900 s 980 £ 950 $85,000 $__s5000 s 000 £ 7000 $2500 $___n,s00 $140,000 140 $50,000 $___s000 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES. 2018 BUDGET 2016 207 2017 2018 taentiying Approved Modified Preliminary assiteation Cade as ‘Budgst udget adget TOTAL GENERAL GOVERNMENT SALARIES, SSMU § STISISE $—STISISE S$ —Sasnu98 INSURANCE, ry ess sssaas 365100 EQUIPMENT asst 10400 wan 3300 CAPITAL OUTLAY Tas move ‘wa 0000 contractual nanan avn L391998 sass ELECTION CHARGEBACK : eco, TOTAL uxrensus, $__a3mg7 s___reaaae $__ amas s__ 14s PUBLIC SAFETY DEPARTMENTS MUTUAL FIRE TRAINING CENTER ‘REGULAR. MUNICIPAL TRARING CENTER OPERATOR oreearaceso § Sse snus § OvERTINE biaeeot2020-90 600 000 ‘SUB-TOTAL Ties Toss 7088 equpsent (OTHER FOUIPMENT o1-26.621-3020:280 00 800 300 2.00 ‘SUBTOTAL 200 2500 8500 2500 ‘cnPrTAL OUTLAY PROPERTY MPVINTS 1266213020310 2813 12,500 12900 sooo ‘SUBTOTAL 2819 $2500 1250 0,000, CONTRACTUAL EXPENSES (CFRCE SUPPLIES onae-e2toa0.at2 440 00 00 00 ase SUPPLES on ze-e213020-418 “30 2.000 000 900 PHONE orzee21 9020-421 1.300 2700 2700 270 ELECTRICITY or 2e-213020-422 1195 10280 16280 10200 MATERIAUFIRE TESTING dtaeestanaoaae ‘20 ‘00 ‘500 00 PROPERTY REPARR oF 26-213020-442 gn 3000 3000 300 REPARS. o126-e21 3020-469 768 2000 zo00 2000 Gri ouTsie seus otaeeetaoan-acs agit 700 700 7500 Postage OF 26-21 2020-462 a PROPS SCH TAKES oF aeertacze-468 2m 1.200 1,908 4900 SUB-TOTAL a1 3250 e230 e.580 DEPARTHENT TOTAL, 2 smsste § tases ¢ tomas gases POLICE ADMINISTRATION PERSONAL SERVICES REGULAR Pouce cHer 5 jesus stan 8 an aee DEPUTY FOUCE CHIE 2) 241 980 zavoa0 Baoan POLICE LIEUTENANT (e) as 86 8a ma SUB-TOTAL ovzeereat00-110 1,002,167 os7 778 057,778 “osee72 REGULAR CLERICAL ‘VICTIM SERVICES SPECIALIST nen : Evpence eLeRK ast 49018 [ACCOUNTIPERSONNEL CLERK dase INFORMATION SUPPORT CLERK ao PERSONNEL CLERK ao7s6 ‘SEHOR TYPIST 40.86 TYPIST). fa 280 SUBTOTAL ovzeezzat004t 3709 a5 200 Page 9 Chasiention POLICE ADMINISTRATION - CONTINUED PERSONAL SERVICES -CONPINLED OVERTINE OVERTIME CLERICAL PART-TIME-CLERICAL DDEPARTEIENT TOTAL POLICE TRAFFIC PERSONAL SERVICES REGULAR POLICE SERGEANT POLICE OFFICER () SUB-TOTAL PART-TIME ‘CROSSING GUARD (6) SUB-TOTAL, ouenent ‘OTHER EOUPuENT ‘CONTRACTUAL EXPENSES use SUPPLIES ‘SUBTOTAL DEPARTMENT TOTAL POLICE DEPARTMENT REGULAR POLICE OFFICER 7) POLIGE SERGEANT (10) overTIME POLE OFFICER POUGE SERGEANT ‘SUB-TOTAL eQupMeNT ‘SUB-TOTAL CONTRACTUAL EXPENSES ‘SST EQUIP a SUPPLIES SUBTOTAL DEPARTMENT TOTAL (COMMUNTFY RELATIONS ‘CONTRACTUAL EXPENSES ‘MS0 SUPPLIES TRAINNG. SUB-TOTAL DEPARTHENT TOTAL, ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 2017 eattying Approved ‘Code Actual or 26 228100-130 2.080 0 26:e723100-191 2.097 OL REE Dato 5788 11200 Sze $1500.00 3 josasr orzeerzstie-t10 490,178 472408 ovzeersttotae 39.23 sas7s e727 Ba000 ovaeez29t10-280 270 2.600 ovmeerst04t3 150 00 8 300 pt eee orzeeneste112 $4005 $524.54 oFaecezzat20-114 ‘e058 ‘nae ovzeezzstz0492 exzosr srs. obzeepect2t-184 20005 115000 70.203 B7s8 523 o1-26.622.9120.250 25,200 ovaeerastze-412 a7 700 3723 3760 2017 Moaitiea Budget 4200 525 enaes $__1s90.590 3s tosasr arzase ana7s 0,643 4200 200 300 sas Ss szeses ‘yaa ig000 758.528, ‘370 £_s705570 5 2.00) orzeemarnas § 200 $ 2800 Of zecen2 9121-468 Evia 000 sou £ sor $ 900 Page 10 2018 Preliminary Badget 1000 525 os, $142,908 $s Hosor $___soapsr $ Sarasa 962/806 00,000 as.927 $__se00.sa7 5 2300 5 6000 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 a7 2017 2o18 aenttyiog Approved Mosifed_——_—Pretiminary Gade ‘Actual ‘duet ‘udast aduet POLICE DETECTIVES PERSONAL SERVICES REGULAR POLICE SERGEANT: DETECTIVE () S$ —_moa70n $2808 POLICE OFFICER: DETECTIVE (15612018 an 1792017) 50358 st652 Pouce oFPicer 99.59 99,202 ‘SUB-TOTAL orzeerarzes10 1.783.998 7383 551 2004952 ‘SUBTOTAL 2316,858 Basasst 3404052 Eouirseent ‘OTHER EauP orzeezste20 asa 3300 3300 320 ‘SUBTOTAL 258 00 S00 200 ‘CONTRACTUAL EXPENSES se SUPPLIES onzeerzarzeais saa 4300 4300 +4300 TRAVEL oF zene stze-a88 ast 4500 {i300 ‘SUB-TOTAL 108 200 sen0 a0 DEPARTMENT TOTAL $_ageaseg $__azrrass $__azrnast $__ 2419902 POLICE COMMUNICATIONS. PERSONAL SERVICES REGULAR ‘POLICE COMMUNICATION SUPERVISOR s sis s e173 ‘SENIOR PUBLIC SAFETY DISPATCHER () 363885 0.98 PUBLIC SAFETY DISPATCHER (23) m2 ss 1778508 DBRIEFINGITRANINGION-CALL “a7302 ‘rane SHET OFFERENCAL 21.98 29296 ‘SUB-TOTAL oraeezeatze 11s Tes.e40 Tissot m00.458 ‘OVERTIVE-D'SPATCHER, obaeeraar25 135 00.000, 502.000 300,000 ‘SUBTOTAL 270.385 Zuss.e40 "Rass. 200.488 equpment ‘OTHER EQUP onzeeri2s-250 e723 s2010 2n.090 2720 ‘SUB-TOTAL 723 12080, ‘CONTRACTUAL EXPENSES ‘usc SUPPLIES ovzeceraatas-419 408 4000 PHONE o1geezar2021 7358 18000 MEALALLOWANCE oF 2eE723928-470 1108, SUB-TOTAL 508 0.160 DEPARTMENT TOTAL $_27mass § _azanoco POLICE TRAINING ‘equiement ‘OTHER EQUP oveeereaiaas «$1047? 5000 § 000 § 5290 SUBTOTAL so,i72 80 5,030 5230 ‘CONTRACTUAL EXPENSES: RANGE SUPPLIES. ovzeezesiae-at2 2.502 - “Feainine o2ee72 3124-405 sare 49.500 43300 43.500 SPEC TRNGIAWNO onseeraaiae-a78 21370 50,200 SUB-TOTAL eo.8 59,700 3,700 23,000 DEPARTMENT TOTAL, $_reyn ¢___ 20700 § __onr90 g___a.ao POLICE VEHICLES EQUPMENT MOTOR VEHICLES. SUB-TOTAL ov26-¢72:9125-200 Sieh eect : Page 11 POLICE VEHICLES - CONTINUED CONTRACTUAL EXPENSES ‘GASOLINE & OL ‘Yenscour surPuEs ig aUYO CLAMS COLLISION EXPENSE VEHICLE REPAIRS ‘SUBTOTAL DEPARTMENT TOTAL STAFF SERVICES. EaueMent ‘OTHER EQUIP ‘SUBTOTAL, CONTRACTUAL EXPENSES ‘OFFIGe SUPPLIES ELECTRIC INGURANCE OTHER EQUP RENTALS REPAIRS MAN SERVICE CONTRACTS: LEGAL Fees OrneR Fees PHYSICAL VALS. Postage PRINTING (CLOTHING ALLOWANCE ORY CLEANING Gora nr SUB-TOTAL DEPARTMENT TOTAL POLICE-CANINE (CONTRACTUAL EXPENSES wise SUPPLES ‘VETERINARY EXPENSE ‘SUBTOTAL DEPARTMENT TOTAL, yourn court PERSONAL SERVICES. REGULAR’ "YOUTH COURT OIRECTOR overs PARTTIME SUB-TOTAL CONTRACTUAL EXPENSES OFFICE SUPPLIES POSTAGE DUES AND MEMBERSHIPS: ‘SUBTOTAL DEPARTMENT TOTAL, ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 2017 aenttying Approved ‘Code Actual Budget orzeerasan $009 $210.00 oraeerasias-dte 408 59,100 ordeena%96-406 : S00 or acer sr26-408 O1-2eser2 3125-444 1,308 245.810 £260.86 o1-26-€72:128-250 ov2e-ezzsian-at2 s.168 14,900 O1ge-E22 926-422 74001 Ton Opae Eze sianc08 3178 ‘500 OL2E-Ez2 20-444 pret 202.808 oraeeresianeds 6.392 000 Orgeer 26448 air e387 Ofge-E22 5126458 ‘00 OF2E-E22126450 5018 ‘000 O126.E22-3126454 at? 3100 bi-26-e70 3126-464 ais 4000 Diazernataeae 10590 2000 bizecer23126-503 288 29.500 bi abn 3126-604 81208 an000 bi26se223128-508 52.78 51,000 700.154 331503 $_towse §___sanen oraeersiadis § 1200 § 4.000 brace aie 1305 2000 at 3000 $__2se s__ 00 orzecesimo10 AES $8435 o12e-€72:3126130, 226 3125 onaeeze 120.40 2558 $8099, 7578 80 orze-erzat20-412 020 1-26.22 3129-002 ‘4 Di-2e-eo0.3120-405 ‘10 Diaeereateo-e? 7 oe a2 § Page 12 4.000 00, 92980 2017 2018 Modified Proiainary Bude get $ ——mago00 § © 210000 39,100 49000 500 ___180)000, $__a4s.00 14300 15.360 73000 7300 252,98 2000 "300 00 15,00 +600 3300 3.000 2900 S00 8.000 8000 20.800 3120 ‘0,000 4000 51.000 5100 583 75368 $__esnsss 733,708 5 p00 § 1.200 2000 __100 3000, 2800 5__3900 2.000 sss 3128 4900 4300 ‘S00 700 50 $__sage0 §_ov ato POLICE GRANTS sror wt PERSONAL SERVICES OVERTINE ‘SUBTOTAL eoulewent ‘OTHER EOUP ‘SUBTOTAL DEPARTHMENT TOTAL ALBANY COUNTY TRAFRIC SABETY PERSONAL SERVICES OVERTINE ‘SUBTOTAL Eouiesent OTHER Ear ‘SUB-TOTAL DEPARTMENT TOTAL, OriER Grants: EQuiPMenT Coren EOUP ‘SUBTOTAL caprraL oumiay PROPERTY MPROVEMENTS SUP-TOTAL ‘CONTRAGTUALS ‘Misc SUPPLIES ‘TRAWNG SUBTOTAL DEPARTHENT TOTAL ‘TOTAL POLICE GRANTS SALARIES EQUIPMENT CAPITAL OUTLAY CONTRACTUALS, ‘ToTaLs TRAFFICLIGHTS EouPMENT (CONTRACTUAL EXPENSES REPAIRS OTHER NES ‘SUB-TOTAL DEPARTIAENT TOTAL ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES. 2018 BUDGET 2016 Menttying Code Actual ov 26:672200-193 1 26-¢229201-109 04.26:¢72 3201-250 ov 2622206280 o1-26.622.0208:910 ovzecer.a706-413 oy2ee20.9011-449 Drazeaaest 488 70,183 20.49 2s s___aris0 27,198 ‘as ss S__213.668 5 seas 29651 santo ster 6850, me sgn Page 13 2017 Approved $4000 0,000 $_ 49.000 s___ss,000 s 5.00 8 25008 $ 24000 22,009 $2900 2017 Modified ad 340,000 ‘40000 £40900 $35,000 $2900 8.000 &_ 2900 2018 relioary $__33,000 s 24000 2000 £22000 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 2017 2017 2018 enttying Approved Modified —eliminary ‘Code sdget Badget Bd FIRE PREVENTION (CONTRACTUAL EXPENSES FIRE EXTINGUISHER HAIN o1zeenseous —§ 7378 $ 1000 § zo $ 000 ‘SUB-TOTAL 2898 7000, ____7,900, 7.000 DEPARTIENT TOTALS £ are $ 7000 §. zo00 & 000 ANIMAL CONTROL, PERSONAL SERVICES REGULAR ‘ANIMAL CONTROL OFFICER @ 8 __so7z0 §_s07201 _sos5t6 Sue-TOTAL ov2cersasto10 106,050 07201 107201 toxste overt Ore E25 9510430 ‘8078 5225 e225, PARTTIME O1-26 E25 9510-140 7981 500 +8000 SUB-TOTAL ‘24.080 18 25018 ‘anzat CONTRACTUAL EXPENSES wise SUPPLIES or2eeasasto4t9 oor 200 x0 GrH OUTSIDE Smvs oraeeassstaas ero 14000, 10200 VETERINARY CHARGES Die eDsastaes ‘08 2800 2500 MEALEOOT ALLOWANCE, oraeeasaste7e 26 ars 6 SUBTOTAL 758 mms ws DEPARTMENT TOTAL $s s2gs8 soso, $4 or6 EMER MNGT/CIVIL DEFENSEISAFETY PERSONAL SERVICES [EMERGENOY PLANNERISAFETY OFFIOER oieemeseos0 § $1500 § rmo09 $2000 ‘SUB-TOTAL 7 15,000 10,908, 72,900 (CONTRACTUAL EXPENSES ‘OFFICE SUPPLIES orseerese40-412 7 - i i wise suPPUEs bi 2ee26a640-49 000 000 Prone Di ae ee-c640-424 Postace 1266263800 402 2 : : 3 FRANING Die enece4046s 7 000 : DUES AND MEMBERSHIPS: 01-26 96.3640.47 7 : Hea ‘SUBTOTAL 2 Ey 0 DDEPARTIAENT TOTAL £ 2 $1500 § 16000 DEMOLITION OF UNSAFE BUILDINGS oTWer Fees oF 26 a7-3650-488 15000 § 15900 $ 10000 DEPARTMENT TOTAL £ + $1500 § 4.000 §__ 0,000 SALARIES S$ tasisso S$ ssgan ssaonae Ss s98N6H EQUIPMENT 255386 65980 5490 ‘CAPITAL OUTLAY 713 1250 mow CONTRACTUALS, 1389 sgssai5 1193 ‘TOTAL EXPENSES S__tsas6e 5 isauion __sgsaqno §_sss9977 Page 14 Ciasiieato PUBLIC HEALTH DEPARTMENTS EMERGENCY MEDICAL SERVICES PERSONAL SERVICES EMS CHEE EN ASSISTANT CHIEF (9) [BMS CAPTAIN PARAMEDIC (2292078 an 20192017) EMERGENCY MEDICAL TECHNIGAN (10) PRINCIPAL CLERK Eu BILING CLERK ‘SUB-TOTAL overtine PARTTIME PARTTIME: SEASONAL ‘SUB-TOTAL eauevent (OFFICE EQUIPMENT Orne eau ‘SUBTOTAL ‘CONTRACTUAL EXPENSES GASOLINE OL vase suPeLIES \VeNsEQUIP SUPPLIES PHONE: Gnutes WATER UseAGE EQUP RENTALS VEHICLE REPAIRS PROPERTY RENTAL MAINTENANCE cont COLLECTION ASENCY FEE Postage, PROPERTY TAKES FRARINGICE DUESMEMBERSHP BOOT ALLOWANCE UNFoRMS 4 PPE DISPOSABLE SUPPLES ‘VOLUNTEERMISC RENG ‘SUB-TOTAL DEPARTMENT TOTAL TOTAL PUBLIC HEALTH DEPARTMENT SALARIES EQUIPMENT CONTRACTUALS “TOTALEXPENSES: TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016, 2017 2017 entiying Approved Maditied Code staat ‘Budget Baudet Ss joname § —soa7e 2sazre pooire 1,251,620 1,251,820 “ousie ‘our 39580 30,88 orseeseasso110 208.008 Baszsao —_Zase.sa0 OF 9E.E244640-190 70.009 350,000 350,000 OF SE-Es44640-140 20.254 7o0.000 700,000 Oraeeeeasso-190 musa "2000 “a.000 Barz EET 302.50 o1-96-¢24-4540-220 +20 4500 4.300 OF REDE a540-260 2189 32000 3290 33.199 35.500 33,500 or se-eseascott ssa 105,000 108,000 or sesesease0.e3 ‘4 “4500 "4500 01-96 £94-4840-421 20.049 29,000 23,300 On BE-E34-4540-423 548 18,000 ‘16,000 oreceaasdo-es 8 00 ‘0 Ot aeseseasco-aet 278 000 3000 orabeseasanet Sse 10.000 s0.000 OF 9E-e94 4640-444 25,320 85,000 5,000 On SE-Eses4o-e4e 0.230 62.200 62:300 O1 se-esese0-a48 7e.85 3.80 B38s0 1-9E-E94-4640-462 4,950 2,500 2,500 oreeeaeascnese a0 00 ‘00 orseseaease0-479 20198 1.004 v7aot O1se-es448«0-077 e202 7800 7300 Or-9e-e044640-478 Aare e200 250 Oraeeseasansot air 23780 23780 04 96-2044640-605 70.8 79000 7e}000 bree eaeaseo.eet 900, 1300 $9053 §_arzuess § aan 5 asmsst 67 Seca 5 Page 15 asasw 3300 55856 LM, 5 asus sss $419 2018 Pratimiaary 5 to4910 20870 1319208 ‘008 aas16 30736 ‘380,000 EET 1500 aeisoa 38.500 24000 ‘500 36500 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 entitying ‘Code Actua! ‘TRANSPORTATION DEPARTMENTS (COMMISSIONER OF DEPARTMENT OF PUBLIC WORKS, PERSONAL SERVICES REGULAR ‘COMMISSIONER OF PUBLIC WORKS. PUBLIC WORKS OPERATIONS SUPERVISOR. Iv ENGINEER HIGhWAY MAINTENANCE SUPERVISOR (2) umuTy Locaror ADMINISTRATIVE AIDE PURCHASING CLERK SeMOR T¥PIGT SUBTOTAL or46-6415010-110 514308 overt o14E-€41-8010-120 183581 PART-TIME OfaE Eat 8010-140 5008, ‘SUB-TOTAL 050 EQUIPMENT ‘OTHER EOUP 1-48-£41-$010-280 129 ‘SUBTOTAL, 120 OFFICE SUPPLIES o146-£41-5010-412 0 PHONE tae Eat -10421 7089 OTHER Fees OLE E4 C0104 7100 Postace braeestcorese 3 MEALIBOOT ALLOWANCE 1AE-EH1 8010470 s ‘SUB-TOTAL Tesea DEPARTHENT TOTAL, state HIGHWAY GARAGE, CONTRACTUAL EXPENSES ise SUPPLIES maceasuza § 206 EQUPMENT RENTAL bac eastazaa = PROPERTY REPAR ede E42.932-442 ‘002 EQUPHENT REPAIR Diae een sieate Bet ‘SUBTOTAL eae DEPARTMENT TOTAL L sate ‘TOTAL TRANSPORTATION DEPARTMENTS, SALARIES 8 spe EQUIPMENT im CONTRACTUALS 3102, TOTAL EXPENSES soa) ECONOMIC OPPORTUNITY & DEVELOPMENT DEPARTMENTS INFORMATION SERVICES CONTRACTUAL EXPENSES POSTAGE. orseestecio4s2 5 6035 PRINTING biscestencas Snr ‘SUB-TOTAL ss DEPARTMENT TOTAL “ sax Page 16 2017 Approved s si9087 90,703 se1010 9.208 40786 eaagre ‘000 “sun — 1000 3500 00 serge s as00 : 500 seas aags0 2017 Moaitiea Budget 8 119987 orore e205 stsse 40786, ezaers 16000 ae e79 $00, 0800 | | a0 $40 $14 000 700 7.000, 24.000 21,000 $___24000 $__2000 2018 Preliminary adget #124000 tse wiz 605 038 e730 am 16.000 at 2.00 7380 09 Tw $__sezso1 000 500 staan 220 5 sean 5 14000 21000 $2900 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET. 2016 2017 2017 Kdenttying Approved Mode ‘Code Bugger ‘Budget \VBTERAN SERVICES ‘CONTRACTUAL EXPENSES OTHER Misc onseesresiedse § 18 $ 2000 2000 $ 2000 SUBTOTAL 8 200. 2000 2000 DEPARTMENT TOTAL t 78 § 2000 & eno & 2000 ‘TOTAL ECONOMIC & OPPORTUNITY DEVELOPMENT DEPARTMENTS ‘CONTRACTUALS 5 13 sam 5 2300 ‘TOTAL EXPENSES s 1370 £ 239m $3000 CULTURE. & RECREATION DEPARTMENTS RECREATION ADMINISTRATION PERSONAL SERVICES REGUAR ‘ADMINISTRATIVE ADE Sass sane ase Journ services SPECIAUST toe 9.58 40958 SENIOR TYPIST 058 ‘ase s0753 yest 35200, ‘3520 man SUB-TOTAL ore e64-7020-10 168,100 ‘o7e8 oss 776809 Pasar Diee 61. 7020-40 3288 7 : ‘SEASONAL OFFICE Disk e6-7020-80 ier 6300, 0500 SUB-TOTAL 175,050 Taaass Totes e699 ‘CONTRACTUAL EXPENSES (OFPice SUPPLIES oy0e.ro 7020-412 saat 1.300 4300 00 Phone drseest T0201 18582 as00 16300 asco OTH OUTEHE sav Oise eet 7020-405 eo ‘00 ‘00 ‘0 PROPERTY RENTAL Disc eotTo20-as 1.508 2000 2000 2000 Postace. bres T0202 ‘#0 ‘00 4100 4.000 TRANNG bie est 7020. 7 : ° (DUES ANO MEMBERSHIP O4-86:6647020.477 00 ‘SUBTOTAL i586 a9 a 700 DEPARTMENT TOTAL Steg sas §___ansass s__atr PARKS PERSONAL SERVICES ‘SEASONAL OVeEcenri01s soe $00 ‘SUBTOTAL Bx 34000 CONTRACTUAL EXPENSES use SUPPLIES oveecozri10-413 a8 000 ELECTRICITY obe-E02-710.422 288 13,500, WATER USAGE SLeE-e62-7110425 ‘eae 3500 OTHER UTUTIES orse es27410420 me ‘300 EQUPMENT RENTAL dioeesa7110443 - ‘200 PROPERTY REPAIR Diseenors toe 137 3500 OTHOUTSIDE SRS DiseRearst0.4us ey 2500 SUBTOTAL P02 3300 DEPARTMENT TOTAL $ erase ¢__sna300 § __sna00 $15.00 COMMUNITY CENTER CONTRACTUAL EXPENSES GASOUNE & Ot, oscars § 418 so 5 amos OFFICE SUPPLEES Dicer rise.2 a 500 00 ise suPPUS brecesa rae sages 3000 sa : Page 17 TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 aenttying Classification Code act COMMUNITY CENTER - CONTINUED ‘CONTRACTUAL EXPENSES - CONTINUED PHONE ov-sesg62 7136-428 5193 ELEcTaIGrTY onse cen 7136-42 90322 Gnurtes: Oj-e.c62 7195-429 7305 EQUIP RENTALS oiscesartae-t tise PROPERTY REPAIR Oye e62 7136-402 iste REPARS. Or seeea T1063 ar STHOUTSICE saVS O1-cEe62 7186-5 S08 Postage. ovsecez 7136-82 68 TRANING orecesarieses 4504 DEPARTMENT TOTAL, £74400 PLAYGROUNDS & RECREATION PERSONAL SERVICES. REGULAR RECREATION MANTENANCE SUPERVISOR ASSISTANT RECREATION MAINT, SUPERVISOR ‘SWING POOL MANTENANCE WORKER ASSISTANT SWIMMING POOL MAINTENANCE WORKER UaHr auromorve mecraMe ‘SENIOR RECREATION MAINTENANCE WORKER (2) RECREATION MAWTENANCE WORKER (6 in 2018 and 6 2047) SUBTOTAL ‘1-66-£82-7 140-110 case overtrine: ope E02 7240-190 "7508 PARTTIME: SEASONAL Die 02740-150 2832 ‘SUBTOTAL ——es.i08 ‘CONTRACTUAL EXPENSES - CONTINUED vic FEES or scesar 40489 sare MEAL/BO0T ALOWANCE Or SEES2 7140-478 sre ‘SUBTOTAL ‘651 DEPARTMENT TOTAL s___7556 SUMMER ENRICHMENT PROGRAM. PERSONAL SERVICES PART T&M: SEASONAL ENRICHMENT PROGRAM "TENNIS PROGRAM. SUB-TOTAL ov-9e-e62-716%-150 sean ‘SUBTOTAL ss CONTRACTUAL EXPENSES ‘Misc SUPPLIES ovse-eez-ra-413 sear INSURANCELIAB Die esa re4ta32 aoe ‘SUB-TOTAL, 88 DEPARTMENT TOTAL s__ asso JOINT RECREATION EQUPWENT OTHER Eau ose-2027145:200 ‘SUB-TOTAL ‘CONTRACTUAL EXPENSES. ‘GASOLINE 28 oveeeaa 7146-411 isc SUPPLES bi-seseen ra5-013 ELECTRICITY oy 8e-e02-145-422 WATER USAGE 1-65-02 7145-425 PUELOL OLae ena rtas-e26 Page 18 2017 Approves 2000 ‘200 3000 1900 s_sz3s0 s sanas 0.88 rau2si 695,004 se,s00 s___r7s334 $s p.000 35000 85.000 300 sna 3500 27000 15000 5000 10000 2017 Moaitied liudger 23,000 2600 a0 3000 1.300, 3350 site 533205 S190 54303 past 303,750, “6.300 7a7.34 2390 $_messe 5000 $68,000 4000 5.008 £000 7.300 $__ 2300 9.00 ‘7,900 ise00 10,000 2018 Preliminary auget Saas eras 54108 saaase $s eio00 ee 3.200 ——"20 200, ‘ti00 3000 JOINT RECREATION - CONTINUED ‘CONTRACTUAL EXPENSES - CONTINUED EQUIP RENTALS. REPAIRS VEHICLE RePARe OTHOUTSIDE SRS PROPS SCH TAXES DUES AND MEMBERSHIPS SUB-TOTAL DEPARTMENT TOTAL Poo. PERSONAL SERVICES PART-TIME: SEASONAL SUBTOTAL EQUPMENT ‘OTHER EQUP SUB-TOTAL CONTRACTUAL EXPENSES MISC SUPPLIES CHeMCALS «FERTIL ELECTRICITY WATER USAGE FuELON PROPERTY REPAIR RePalRs OTH OUTSIOE ses THER FEES SUB-TOTAL DEPARTMENT TOTAL GOLF COURSE PERSONAL SERVICES ‘GOLF COURSE MANAGER ‘GOLF COURSE SUPERINTENDENT (GOLF COURSE MECHANIC TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 entity ‘Code ‘Actual vce £62-7 145441 Oise eea Tras brsesn Tras orec.6607180-180 01-6.662.7100-250 or-se-e027100-410 oreeeseTie0-418 b4.06-€62 7100.26 brebenaria0-a28 Ot-se-e62-Ti90.442 O1-86-c02-7100-445 oree-ee2190-489 [RECREATION MAINTENANCE WORKER (59 2017 and 2018) SUB-TOTAL overrine PART-TME: SEASONAL ‘SUB-TOTAL CONTRACTUAL EXPENSES ‘GASOLINE et. sc SUPPLIES STONE & GRAVEL CHemicaLs a reRmiz EtectRecny oreeR UTUTIES EQUIP RENTALS PROPERTY REPAIR VEHICLE REPAIRS OTH ouraDe sivs orne Fees Jeanine PROP & SEWER TAK MEMBERSHPSIDUESLICENSES ‘SUD-TOTAL DEPARTMENT EXPENSES 01-65-652-7250110 Dt sE E82 7260-120 1-66-682-7250150, orscesnraso4t 04-65.662 7250-419 drocenatas0-6 bisesesa vaso? b4-se-e62 7250.22 biseenaT2s0-005 bi-se-e62.7250-420 O4sE E82 7250-441 t-se-202,7250-442 O1-85:262.7250-445 by-oe-e02-72s0-453 BIBER 250-465 04-66 02 rs0-e57 ot-85-682:7250.477 500 $124,800 5_so704 aon ‘7288 302.436, 18.708 sae 14.004 9982 a0 8.403 sain 49389 ‘coo 2328 336027, $store Page 19 ‘700 3800 9800 5500 5.000 2300 12000 77.800, $___20500 470999 136.00 548,298 ‘000 2800 15,000 "4800 72000 ‘000 i000 3.000 00 2.800 $__4900,900 2011 Motitied Budast 000 2000 000 500 6200 121600 121,600 4700 “700 8.300 ‘ao00 8.000 2.900 000 204.100 yd 4,728 “03800 46-203 2sars #a00 4800 46,000 1,000 00 200 _—___1e0 Eases $1000.08 s urs 262960 471.489 ras "4500 105000 $8000 onsets #600 4000 00 2800 mse ‘Clasiiation GOLF House PERSONAL EXPENSES PART-TIME: SEASONAL, SUBTOTAL ‘CONTRACTUAL EXPENSES OFFICE SUPELIES ELECTRICITY RepalRs ‘OTH ourTsine sev ‘OTHER FEES DEPARTIRENT EXPENSES ‘THE CROSSINGS PERSONAL EXPENSES REGULAR ‘SENIOR RECREATION VANTENANCE WORKER RECREATION WANTENANCE WORKER (3) SUB-TOTAL overtine PART-TIME PART-TIME: SEASONAL SUB-TOTAL eouirsent FURNITURE (OTHER EQUIPMENT SUB-TOTAL CONTRACTUAL EXPENSES CASO se SUPPLIES STONE & GRAVEL PERTILERS & CHEMICALS TELEPHONE WareR Omer uumes PROPERTY REPARS (VEHICLE REPARS OTHER ouTSIbe services PROPERTY & SEWER TAKES FARICER'S MARKET ‘SUBTOTAL DEPARTIMENT EXPENSES SKATING PERSONAL SERVICES PART-TIME: SEASONAL ‘SUBTOTAL EQUPMENT ‘OTHER EQUIPMENT ‘SUB-TOTAL ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 catitying ose Actual oveesesa7251-80 oveescenz25i-412 Of} scee2 7251-495 OF 86:62 7261-422 Ot-ce62 7061-3 oy-ce.ce27251-445 O1sEe2 7281409 04-66.662.7250-110 o-e-6027255-100 81-86.627980-10 ovsecesz7a59.210 ohee 6627255 250 01-66.6027288-43 94-86 6627283-410 di.ce.e027285-421 O1-sese6a 7280-422 04-86.6627285-428 breeeea T2552 O12 79R8-93 O1-eec62 7280-48 Sree eo 7258-468 O86 1285-476 01-06:6627286:80 01-66:6627285:250 459 158 —2s0 _st008 Page 20 207 2017 Approved Moditied ‘Budget Hadgct S__mraoo s___orano ¢__aasts 201,400 203,400 212.378 00 00 13,100 ss300 S700 000 91600 21500 1,950, siss0 19130, ‘300 s_s0a7s0 sagas S — enosz saa gies | snete 219,900 213,900 12.000, 12000 2800 2500 27900, 2190 258.400 255.400 000 000 S000 7900 7900, 7900 18,500 16.509 ‘00 ‘00 2500 2500 4800 4300 a0 ean) 280 250 00 ean 000 000 3300 830 #00 41300 seo 300 0.300 7,420 $__sargz00 §__ 47700 $_4, 080 500 300 2,500, sso 300 3.500 1500 2800 2.500 io SKATING - CONTINUED (CONTRACTUAL EXPENSES wise SUPPLIES BAND PERSONAL SERVICES REGULAR “TOWN BAND CO-DIRECTOR 0) ‘SUB-TOTAL ‘CONTRACTUAL EXPENSES MISC SUPPLIES OTHER OUTSIDE seRvices Grhien rece SUB-TOTAL DEPARTHENT TOTAL YOUTH PROGRAMS CONTRACTUAL EXPENSES Fawicy EVENTS BoLowe YourH Rec [XOVISOR EVENTS SUB-TOTAL DEPARTIIENT TOTAL HISTORIAN PERSONAL SERVICES REGULAR TOWN HSTORUN, SUB-TOTAL ‘OFFICE SUPPLIES PHONE PROPERTY REPARR OTHER FEES Postace: ‘TRANG PRUYN HOUSE CULTURAL CENTER PERSONAL SERVICES. REGULAR PRUYN HOUSE CURATOR ‘SUBTOTAL CONTRACTUAL EXPENSES ‘OFFICE SUPPLIES tase SUPPLIES PHONE: omits EQUPMENT RENTAL ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 dentifyng Cade Actual ove 27265419 ovse-en2727010 o166-6627270-413 OLeEe2 7270-448 01-66:¢627820-476 21-86-02 7020-400 O1-66:6627520-462 oveeeeo7e10-110 oveceea7610-412 O1eEeserei0-8 O1-eEE63 7510-821 OF-EG 60.7910. O1-SEE60 7610-85 1-86 69 7620-140 oeeeenre20-120 or-cecceo7ee0-412 Sree 7820-419 1-66 69 7620-423 byoecenrexe-at 1.000 5 7810 31500 s00-000 Gireoon — aarsoon = a2s.c00) Fura STEUSEMrA fe 3500000 ‘esco0) (25000 ‘a0 STATE AIDPOLICE ORANTS Sr-oR ROT 9816-000 iss) {e380 exam, {ss200 STATE AD-YOUTH BUREAU Ot-sRRo7-9820000 fzaceo, aco) ‘20900, feacco) STATE ADSOUTHSRVS, ShaneRor-oa2-o00 Grs00 {so000) (Goo fraceo) STATE AD.MISC cron 3826000 fear (e500 ‘ese fes000) FEDERAL AIO PUBLIC SAFETY Stam Roeaee-o00 (00240) os (COMM OEVLP REINBURSEMT Stop Rotor 900 liea70 99.000) 40009 (00.600) PROCEEDS FROM ISSUANCE OF DEBT Sham Ronsrioee TOTAL GENERAL TOWNAMIDE REVENUE $5 Wor009 $716.00) § _aarEtBH) $ _cnc44ses Page 25 Cassification GENERAL TOWN-OUTSIDE-VILLAGES (GENERAL GOVERNMENT DEPARTMENTS caVIL sERVICE PERSONAL SERVICES REGULAR PERSONNEL OFFICER PRINCIPAL CLERK (vi SEAVICE AIDE ‘SUBTOTAL PART-TIME PART-TIME: SEASONAL: MONTORS SUB-TOTAL Queen (OFFICE EQUIPMENT ‘SUBTOTAL ‘CONTRACTUALEXPENSES OFFICE SUPPLIES PHONE REPAIRS FEES FOR SRV-OTHER BOOKS & PERIODICALS Postace, PRINTING & FORMS. MISCELLANEOUS. ‘SUB-TOTAL DEPARTMENT TOTAL, UNALLOCATED INSURANCE, INSURANCE FRE INSURANCE LAB, INSURANCE-OTHER DEPARTMENT TOTAL JUDGEMENT & CLAIMS CONTRACTUAL EXPENSES SELF INSURANCE DEPARTMENT TOTAL ‘TOTA {ENERAL. GOVERNMENT SALARIES EQUIPMENT INSURANCE (CONTRACTUAL EXPENSES, ‘TOTAL ‘TOWN OF COLON DETAILED APPROPRIATIONS AND REVENUES. 2018 BUDGET 2016 2007 entire Approved Cade Actual ‘Budact Ss mate oxe6.1498-10 ssoas0 saz Base E1096 40 203900 2770 Paarerrers 30 ein eu eas eecase-220 on s6-£16:1496-412 SHE Eee a3 oa erionss-ss bee eletaae46) bree ieteae 462 tec leaeee bre cietsse dee Date lea3e477 baseE(r610402 100 400 ‘08 00, an 400 ‘50 1601 9475 2 350 a 200 —ne Tas08 sree $__sveove s for s as am 000 20370 23200, $snsee sane $___sig00 5.000 241000 $35,000 Simm sia "ss ‘a0 7338 ssn sare Page 26 2017 Meditied Badact 9375 125 000 78200 £32928 25.900 £26.00 s sro ous 2018 Prelininary Bdast 1600 22247 380 25507 $__sw0917 s 15 3100 285100 £22325 £40000 $4000 Ss wsto suie Clasuineaton PUBLIC SAFETY DEPARTMENTS BUILDING PERGONAL SERVICE BUILDING DEPARTMENT MANAGER ‘SENIOR BULOING INSPECTOR (2), BURDING INSPECTOR) PLANS EXAVINER ADUINISTRATIVEAE west @) ‘SUB-TOTAL overrine PARTTIME SUBTOTAL eQUPMENT MOTOR VeHcLEs ‘SUBTOTAL (CONTRACTUAL EXPENSES “GASOLINE & OL PHONE ELectriciry EQUIPMENT RENTALS REPARS VENICLE REPAIRS OTH OUTSIDE SRS 800K8 4 PERIODICALS PosTace PRINTING ‘TRAWING UNIFORM MAINT SUBTOTAL DEPARTMENT TOTAL, FIRE SERVICES PERSONAL SERVICES REGULAR FIRE PROTECTION SFECIALIST (2) onal ‘SUB-TOTAL overrive ‘SUBTOTAL aupMeNT MOTOR VEHICLES ‘SUBTOTAL CONTRACTUAL EXPENSES ‘GASOLINE # OL ‘OFFICE EUPPLIES PHONE Elserrrerry EQUPHENT RENTALS REPARS OUTSIDE senvceS BOOKS ano PERIODICALS POSTAGE TRAIN DUES AND MEMBERSHIPS TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 216 2017 2017 aenttying Approved Modified Cade Actual Budget Budget soa § soot? teers 50764 71480, 71900 oazbenece20-110 757.054 757.054 226.96 9620-190 o22E E20 o620-140 on-enenece20-290 cnzeezeceg0-411 caae ene c620-424 2.26 676 s020-422 Saoeeoeonntast coaeezeoere-4t2 eaaeene-cent-444 2.26 76. 9020-465 02:26 €96-9620-462 beac eaecnze-te4 2pe26 9620-065 2-2 Ea0-2020 00 coe eeaer1-10 tee £20-9621-490 ta2eenecer\a12 o36-£96-9621-402 e226 e26-101441 on 26-£96-9624-449 26-96-62 -481 0226 £26.2021-402 c-26-£969601-406 coaeenea601-477 Mazes 1405 fiz _—reigte 5 sasze sr 500 800 aa 2000 200 3308 00 700 8254 101000 10,000 2atr 200 2500 On e000 000 ‘00 ‘a0 ease secs ‘37 00 200 o09 00 4300 Bsa Haass 74438 S$ ezemny asta gts 5 tags saan are ssa702 0376 10374 200.40 70.094 Zeno 22001 2028 28.028 aes si38 750 "750 saz 3800 S00 10986 3800 300 ° 200 000 102 ‘0 80 386 1880 1650 Page 27 a1 300 S00 sc,o00 2500 000 ‘1020 30 75,00 $___sarsss sro sedan 074 F030 286.308 7800 4390 8500 3am ‘20 ans TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 2017 2017 Adentitying Approved Modified Classification Code Budget Budget FIRE SERVICES - CONTINUED ‘CONTRACTUAL EXPENSES- CONTINUED MEAUBOOT ALLOWANCE caatseans02t-a70 595 450 450 450 Gutrors MAINT 2 2EE20-9621-808. 4549 230 2200 7.200 ‘SUBTOTAL wee ai978 ai375 B50 DOEPARTHENT TOTAL $0045 ¢ saps $ ___zaane 09.934 ‘TOTAL PUBLICSAFETY SALARIES kr Skerry ssa EQUIPMENT " (CONTRACTUAL EXPENSES nate sata ‘TOTAL Luggos $___uusaos 5 saseson PUBLIC HEALTH DEPARTMENTS REGISTRAR-VITAL STATS PERSONAL SERVICES REGUAR HeGlsTeas OF viral sranistios s 2ae 5 2yse 2068 SUB-REGISTRAT OF ITAL STATISTICS igo) sso 4590 SUBTOTAL 02.98. £91-4020-110 aon a8 80 4358 DEPARTIIENT TOTAL s 4309 § ase 409 ass ‘TOTAL PUBLIC HEALTH SALARIES 2 1 8 a 8 499 8 139 TOTAL s sn s 499 5 499 99 “TRANSPORTATION DEPARTMENTS HIGHWAY STREET LIGHTING ‘CONTRACTUAL EXPENSES eLEcTROTY oxaecnn.ste24z2 $—sso00 $5000 REPAIRS baabeaa tenes : 00 DEPARTMENTAL TOTAL $_saso00 §___ sam ‘TOTAL TRANSPORTATION, | ‘CONTRACTUAL EXPENSES ods §__ausoeo §_aesp00 § | TOTAL $__shaso s_isoou isin s_susona Page 28 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES. 2018 BUDGET 2016 Adentitying Cassie ‘Code Actual HOME & COMMUNITY SERVICES DEPARTMENTS. ‘ZONING BOARD OF APPEALS PERSONAL SERVICES ‘REGULAR, 2BA CHAIRMAN 25x MEMBER () 28x COUNSEL ‘SUBTOTAL ea 7EE7 2011-410 args ‘CONTRACTUAL EXPENSES. ‘OFFICE SUPPLIES o27e87-6011-412 Comwoursine sRvs ca Teer cor 4 POSTAGE tareer corte SUBTOTAL DEPARTMENT TOTAL SALAM, APPEALS BOARD PERSONAL SERUICES ‘REGULAR’ 'SEAWAB CHAIRMAN 'SEAMAS MEMBER () SUBTOTAL oa 7ee7+6012-110 DEPARTMENT TOTAL SIGN REVIEW BOARD PERGONAL SERVICES 'SR8 CHARMAN ‘Ra MEMBER (0) SUB-TOTAL on7e-ersa0rs-110 CONTRACTUAL EXPENSES ‘OFFICE SUPPLIES co 7e-erta0%6-4t2 (OTHER OUTSIDE Svs oayeertanis-aas Postage: OnTETt 4016-462 DDEPARTEAENT TOTAL ENGIN ING & PUBLIC WORKS, PERSONAL SERVICES. REGULAR ‘CMI ENE ENWRGNVENTAL SERVICES ENGINEER ‘SENIOR PUBLIC WORKS OPERATIONS TECH. PUBLIC WORKS OPERATIONS TECH. (2) ‘SHIFT DIFFERENTIALOUT-OF TLE SUP-TOTAL oa 7Ee7+- 8017-110 overtiNe careerhe0t7 190 SUB-TOTAL CONTRACTUAL EXPENSES ‘GASOLINE a Ot on 7e.ersa0%7-411 GFrice SUPPLIES oayeersa0r7-a2 tise suPPues oaeersa0:7-413 PHONE bareserao%7-221 ELECTRICITY oa7Eerta0:r22 EQUPMENT RENTAL oareertaorr-a4t REPAIRS boreertansT-4a3 VENCLE REPAIRS Sayer aot7-aae OTHER FEES oa7eervaorr-459 BOOKS #FEROCLS Oare-erta0%7-481 sore s__sato 3708 ies $10,544 sae pe Page 29 2017 Approved Budge $__aaao s aes 268 ie3 0 2200 Bios suse 2017 Moaitiea ad * zara 7087 4350 10 sar s yess 9985, sams s aus. was sss 0.28 70233 sais F458 ——is5 4000 2018 Preliminary ‘ rar aie carer 5 s sos 90.328 i8K0 Fiso05 4.0 “ioe 00 oo tb00 00 100 Ciasstcation INGINBERING & PUBLIC WORKS - CONTINUED ‘CONTRACTUAL EXPENSES - CONTINUED Postage TRAVEL PRINTING TRANING OTHER wise DBOOTMCAL ALLOWANCE ‘SUBTOTAL DEPARTMENT TOTAL, PLANNING PERSONAL SERVICES REGULAR PLANNING & ECO. DEV. ORECTOR ‘SENIOR PLANNER PLANNING PROJECTS COORONATOR ‘ADMNISTRATIVE ADE yest PLANNING BOARD CHAIRMAN [PLANNING BOARD MEMBER @) PLANNING BOARD COUNSEL ‘SUBTOTAL over Te ‘SUBTOTAL eQueMenT. ‘MOTOR VEHICLES SUB-TOTAL CONTRACTUAL EXPENSES GASOLNE 8 OL, OFrice suPPuES hse suPrues PHONE ELectriciry EQUIPMENT RENTALS VEMCLEREPAR OTHER OUTSIDE services OTHER Fees oaks a PeROcLS Postage TRAVEL PRINTING FRANING ‘SUBTOTAL DDEPARTIAENTAL TOTAL CONSERVATION ADVISORY PERGONAL SERVICES REGULAR. “CACD CHAR ACE MEMBER (6) ‘CONTRACTUAL EXPENSES ‘OTH OUTSIDE SRV. SUB-TOTAL DEPARTMENT TOTAL ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES. 2018 BUDGET. 2016 denttying Code ‘Actual o2-76-¢714017-462 eayeer+aorr-ae e276 e017 oa 7ee714017-460 oareertaorr-are on 7ecera020.110 OR FEET 8020-100 on7e-r1.4020-230 oa7eers 4020-412 o2re-ertaoae-413 Sa7Eerta0a0-@21 oa7E-ertana0.41 oare-eris020-44 Oare-ertso70-a45 276 e71 9020-453 Sare-Ertg020-481 a.ye-er\so20.482 O27E-Er1e020.464 Dever 9020-108 oareersara0-110 oare-crasrs0.445 640 28 7500 eer s__ase,r09 Sezre ——_s18 ss 2017 Approved 00 a0 1500 0, Biz $0708 401,000 34620 shase wa are 1108 = sate pase Page 30 1400 2200 ‘400 250 25,700 ‘00 4300 250 a 496s 2340, $s 101080 100 "80 2am . 08 940 72.0808 = iio0s s102525 26728 sor 88004 waa Biases nso 100 4.900 160 220 280 2700 1200 aso $ave ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘TOTAL HOME & COMMUNITY SERVICES DEPARTMENTS. SALARIES EQUIPMENT: (CONTRACTUAL EXPENSES TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCAL SECURTY WORKERS COMPENSATION Ure INSURANCE HEALTH INSURANCE HEACTH INSURANCE-RETIREES DENTAL &viSiON INS. CCOMPENEATED ABSENCES DEPARTMENT TOTAL ‘TOTAL TOWN OUTSIDE VILLAGE SALARIES INSURANCE EQUIPMENT: ‘CONTRACTUAL EXPENSES BENEFITS: ‘TOTAL REVENUES SALES TAX FIRE INSPECTION FEES ZONING BOARD FEES [APPEAL FEES & SIGNS SITE DRAINAGE FEES & MAPS ABANDONED PROPERTY REGISTRATION FEE INTEREST ONINVESTUENTS. Exalt& PRE-CUPLOY FECS INCENTIVE ZONING FEES TTENPORARY USE PERMIT GULDING PERMIT FEES ZONING VERIFICATION FEES Sten peru Fees BILLBOARD PERITS MOBILE HOME PERNITS TONKYARD UCENSES RENEW imscetLaneous Revenues INTERFUND REV-ADMIN ALLOC STATE ABE-PER CAPITA “TOTAL GENERAL TOWN.OUTSIDE-ILLAGES REVENUE 2018 BUDGET 2016 entitying cimal 8 tas 586 m0 sgnt oneceerccooeio 8 40007 ‘2.86.66 2000-690 ‘37425 92-86.€0( 000.045 ‘a8 O2BEEb S000-861 5095 Se-e6 Er-cc00 008 38,204 OR BEE. $000-075 onan-ntz 20.000 fa.2R-R22-1560.000, oaah-Ree.32-000, coamnze 2116000 o2-9R-Ra7-240%-000 feo R37-2400-000, Sane R6-2555-000, acaet 2584-000, oan Rti-2586.000 Seah R41 2556-100, SaaeeRes2556.000, facaR-R61-256-000, oa7eria77ec00 baeheRot 2090-000 ‘dseReRot-3001-000 21823 £_tgeraso § mst 35926 Laerco 2 asaare 8 sztz0y 23.335) 1.50) 21975) os'ia, 162750) ‘a1, 9.905) e179) e735) sao.) ats) ears) 0.800) 2875) 1200) or, 70.000) Page 31 200 Approved wget, s___ea08 3600 30000 4.411.500 sponses orgs 00 tosnsso ua.sie 5 @oss.as) (65,0) (20.009 (20.000 {eno (25.00) 6.000) (200) eat co0) (2000) (10,000) (6.00) (200) 2.000) 20.00) 2017 Modifies Budget ss ssa ssaz000 ‘200 300 37/000 30000 £44500 Ss zasee 1950530 14,500 $__4enav (055.039) (65.00) (20.000) (23.09) (20.009 (es. (65000) (3509 (@0%.000) (25.00) 0000 (3.000) (200 (2009 20.009 2018 Preliminary Ss wna 23910 s__sng96 8 aeao00 "000 643.009 #1900 50000 $__s14s00 8 apa ngs wonasr 131400 __s6ssg08 5 @e%s99) (€5.000) (e000) (28.000) (@0.000) 5000) (6000) e009 (004.580) 0.00) 8 87) 58.000) 58,009) 18.009 $__aoz926 $ _casizssy $ _a0t2.39) $ 445.909 ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES 2018 BUDGET 2016 2017 2017 2018 acon, Approved ——-Modlifed Preliminary Classification Cade Budget det HIGHWAY FUND UNALLOCATED INSURANCE, INSURANCE-FIRE omer § 322 s 2.000 & 9.200 INSURANCE LIAB oateetraaroaaz ma 998 281,100 e400 INSURANCE OTHER eset 4940409 6700 16700 DEPARTMENT TOTAL $___m7e00 ¢___250300 JUDGEMENT & CLAIMS, CONTRACTUAL EXPENSES ‘SELF INSURANCE ooteerrs990407 $5000 § ts 000 §___—s5000 900 DEPARTMENT TOTAL, $1000 §___s000 ¢__s5.000 5000 GENERAL REPAIRS PERSONAL SERVICES REGULAR HIGHVIAY MAINTENANCE FORENAN 2) + mee ¢ & tahoe [DPW MAWTENANCE FOREMAN ‘rts erat WORKING FORENAN 282 cease EQUIPMENT ENGINEER sari8 eo MOTOR EQUIPMENT OPERATOR (3) errs e775 HIGHWAY MAINTENANCE WORKER (15) tar 380 148.880 Ungorer 90.088 oe SHFT OFFERENCIAL 19,100 Sua-TOTAL osae-c42 5110-110 1,496,285 Tez ‘oveRTiME osa6-e¢2s110-130 ‘27 PART-TIME: SEASONAL 3.46s64238110-180 mia SUB-TOTAL ze6 ‘CONTRACTUAL EXPENSES "WINTER NC cocecensit008 wise SUPPLIES daeeseensit0.489 PAVING OME Ez st10-400 UnuTEes oseEEe2e110-023, ‘57.049 STHOUTSIOE SRVS osebeensioes ‘ser SUBTOTAL 700 08 DEPARTMENT TOTAL, 1407259 $ _ssnzo00 §__sgoze00 50208 IMPROVEMENTS PERGONAL SERVICES REGULAR WORKING FOREMAN 292018 ae $2017) S oxesz sozssz $a8z04 MOTOR EQUIPHENT OPERATOR fin 2018 and 7 in 2017) aoa 47s 5709 HIGHWAY MAINTENANCE WORKER (in 2018 and 49 2017) 408,700 496,700 pede Uawore 49358 40950 40.508 SHE DIFFERENCIAL 382 "82 2210 ‘SUS-TOTAL oo 48-c42.5912.110 004,208 Tos337 Tos.” Fea OvERTIVE onecerzen2 120 7.388 ‘.200 1.208 ‘300 SUB-TOTAL 0.58 713.97 78897 7004 ‘CONTRACTUAL EXPENSES “GASOUNE # OL oxae-cezsii24is 101.594 2ase00 265,000 ‘203,900 ‘wise suPPLES OoaE E42 5112419, 2479 3000 3000 300) STONE GRAVEL OaaE-EA2sni2e1T 40751 6.000 39,000 28,000 PAVING ooaeeazsiteT® ort 533,100 63,100 63.100 PROPERTY REPAR ones eansnine 2 ‘000 "a0 (OTH OUTSIDE SRVS creraoresirerd 4576 20,000 20900 Page 32 IMPROVEMENTS - CONTINUED (CONTRACTUAL EXPENSES - CONTINUED LEGAL FEES MERLIBOOT ALLOWANCE SUBTOTAL DEPARTMENT TOTAL DRAINAGE PERSONAL SERVICES REGULAR HIGHWAY MAINTENANCE FOREMAN HIGHWAY MAINTENANCE WORKER (9) SUB-TOTAL overtine SUB-TOTAL ‘CONTRACTUAL EXPENSES ‘use SUPPLIES STEELE PRE ELECTRICITY OTH OUTSDE SAV ‘SUBTOTAL, DEPARTMENT TOTAL, [STREET & ROAD SIGNS PERSONAL SERVICES REGULAR ‘SGN SHOP FOREMAN HIGHWAY SIGNAGE TECHNICAN SUB-TOTAL SUB-TOTAL CONTRACTUAL EXPENSES SIGN FACING vase SUPPLES STEELa PRE Paving ENGINGERNG FEES ‘SUB-TOTAL DEPARTMENT TOTAL STORM WATER MANAGEMENT. PERSONAL SERVICES, REGULAR ‘SENIOR PUBLIC WORKS OPERATIONS TECH. ‘STORM WATER MANAGENENT IVSPECTOR (2) SUBTOTAL OVERTIME SUB-TOTAL ‘CONTRACTUAL EXPENSES EQUPMENT RENTAL ENGINEERING FEES ‘OTHER FEES. ‘TOWN OF COLONIE DETAILED APPROPRIATIONS AND REVENUES ‘2018 BUDGET 2016 fdenttying ode Actual os-4ese429112-451 Oaaeesaentae Oaaee5H13-190 case anstiagta Bee EIertoats Bsaeedastio-22 Daeesasttodes os-eseazsnis-ii0 Baaeedaerts90 asac125118-400 Soc edaerie4t9 doaeenerteats Daeenzstisai doaeeszerteaee osaceirsrte-i0 Bae EMzSrtE-190 os.cese429rs6-443 beabetesrtes BoE ENDEr16-489 vasrs 14.100 dst a7, 160 20 "east n 2eip08 Page 33 a Approved Budget AT $__ssoassr sora sase25 00, 29000 2500 reo 126 Ss asees sts § pros Tiaaas 30800 2017 Modified Badget 2018 Pretiminary ‘udast