| Town of Copake Budget | |||||
| 2005-2008 | Amended | Adopted | |||
| Appropriations | Code | Actual | Actual | Budget | Budget |
| 2005 | 2006 | 2007 | 2008 | ||
| GENERAL GOVERNMENT SUPPORT | |||||
| Town Board | |||||
| Personal Service | A1010.1 | 13,855.00 | 14,000.00 | 14,420.00 | 14,420.00 |
| Contractual | A1010.4 | 3,913.00 | 12,265.00 | 6,500.00 | |
| Training New | 500.00 | ||||
| Annual Training Conf. | 3,700.00 | ||||
| Contractual Other | 1,500.00 | ||||
| Total | 17,768.00 | 26,265.00 | 20,920.00 | 20,120.00 | |
| Town Justice | |||||
| Personal Service | A1110.11 | 46,070.00 | 20,000.00 | 20,600.00 | 20,600.00 |
| Personal Service-Clerk's | A1110.12 | 24,978.00 | 28,000.00 | 22,400.00 | |
| Personal Service-Clerk PT | A1110.13 | 8,100.00 | |||
| Personal Service-CO | A1110.14 | 4,000.00 | 3,000.00 | 3,100.00 | |
| Contractual | A1110.4 | 4,536.00 | 2,896.00 | 3,300.00 | 7,350.00 |
| Total | 50,606.00 | 51,874.00 | 54,900.00 | 61,550.00 | |
| Supervisor | |||||
| Personal Service | A1220.1 | 12,000.00 | 12,000.00 | 12,875.00 | 12,875.00 |
| Contractual | A1220.4 | 1,593.00 | 489.00 | 1,000.00 | 1,000.00 |
| Total | 13,593.00 | 12,489.00 | 13,875.00 | 13,875.00 | |
| Accountant | A1320.4 | 11,100.00 | 14,316.00 | 14,000.00 | 14,000.00 |
| Budget | A1340.1 | 500.00 | 500.00 | 500.00 | 500.00 |
| Assessors | |||||
| Personal Service | A1355.11 | 30,955.00 | 28,965.00 | 29,665.00 | 21,000.00 |
| Contractual | A1355.4 | 4,518.00 | 2,892.00 | 3,000.00 | 4,000.00 |
| B.A.R. | A1355.42 | 915.00 | |||
| Total | 35,473.00 | 31,857.00 | 32,665.00 | 25,915.00 | |
| Town Clerk - Collector | |||||
| Personal Service | A1410.11 | 36,261.00 | 36,171.00 | 27,810.00 | 28,644.00 |
| Personal Service-Deputy's | A1410.12 | 5,150.00 | 5,300.00 | ||
| Personal Service-ClerkPT | A1410.13 | 10,000.00 | 14,000.00 | ||
| Contractual | A1410.4 | 2,665.00 | 4,360.00 | 7,050.00 | 8,000.00 |
| Total | 38,926.00 | 40,531.00 | 50,010.00 | 55,944.00 | |
| Town Attorney | A1420.4 | 43,103.00 | 44,443.00 | 55,000.00 | 45,000.00 |
| Engineer | A1440.4 | 1,094.00 | 0.00 | ||
| Elections | |||||
| Contractual | A1450.4 | 1,976.00 | 151.00 | 1,000.00 | |
| Total | 1,976.00 | 151.00 | 1,000.00 | ||
| Records MGMT | A1450.4 | 2,000.00 | |||
| Buildings | |||||
| Personal Service, Cleaning | A1620.1 | 7,739.00 | 12,330.00 | 10,000.00 | 13,000.00 |
| Equipment | A1620.2 | 13,594.00 | |||
| Contractual | A1620.41 | 55,833.00 | 61,111.00 | 65,000.00 | 42,675.00 |
| Total | 63,572.00 | 87,035.00 | 75,000.00 | 55,675.00 | |
| Central Printing | |||||
| Contractual | A1670.4 | 15,036.00 | 14,541.00 | 13,000.00 | 15,000.00 |
| Central Data | |||||
| Equipment | A1680.2 | 3,727.00 | 4,706.00 | 2,500.00 | 2,500.00 |
| Contractual | A1680.4 | 10,398.00 | 12,326.00 | 9,000.00 | 12,500.00 |
| Total | 14,125.00 | 17,032.00 | 11,500.00 | 15,000.00 | |
| Special Items | |||||
| Unallocated Ins. | A1910.1 | 42,107.00 | 39,911.00 | 45,000.00 | 45,000.00 |
| Municipal Dues | A1920.4 | 800.00 | 800.00 | 1,050.00 | 800.00 |
| Contingent | A1990.4 | 5,000.00 | 5,000.00 | ||
| Total | 42,907.00 | 40,711.00 | 51,050.00 | 50,800.00 | |
| General Government Support | Total | 348,685.00 | 382,839.00 | 393,420.00 | 375,379.00 |
| PUBLIC SAFETY | |||||
| Police | |||||
| Personal Service, Chief | A3120.11 | 78,199.00 | 97,207.00 | 7,500.00 | 7,500.00 |
| Personal Service, Patrol | A3120.12 | 76,400.00 | 75,184.00 | ||
| Personal Service, Special Detail | A3120.13 | 5,914.00 | |||
| Personal Service, Court Appearance | A3120.4 | 3,943.00 | |||
| Equipment | A3120.21 | 25,170.00 | 106.00 | 32,700.00 | |
| Equipment Cap Reserve | A3120.22 | 2,500.00 | |||
| Contractual | A3120.4 | 35,928.00 | 33,251.00 | 30,000.00 | 35,288.00 |
| Total | 139,297.00 | 130,564.00 | 149,100.00 | 127,829.00 | |
| Traffic Control | |||||
| Contractual | A3310.4 | 321.00 | 699.00 | 800.00 | 800.00 |
| Control of Dogs | |||||
| Personal Service | A3510.1 | 3,300.00 | 3,300.00 | 3,300.00 | 3,300.00 |
| Contractual | A3510.4 | 915.00 | 380.00 | 1,000.00 | 1,000.00 |
| Dog Enumerator | A3510.42 | 1,000.00 | |||
| Total | 4,215.00 | 3,680.00 | 4,300.00 | 5,300.00 | |
| Building Inspector | |||||
| Personal Service | A3620.1 | 15,000.00 | 15,000.00 | 19,000.00 | 15,965.00 |
| Equipment | A3620.2 | 5,000.00 | |||
| Contractual | A3620.4 | 1,801.00 | 1,304.00 | 4,000.00 | 1,500.00 |
| Total | 16,801.00 | 16,304.00 | 23,000.00 | 22,465.00 | |
| PUBLIC SAFETY | Total | 160,634.00 | 151,247.00 | 177,200.00 | 156,394.00 |
| Health | |||||
| Registrar | |||||
| Personal Service | A4020.1 | 350.00 | 210.00 | 500.00 | 500.00 |
| Health | Total | 350.00 | 210.00 | 500.00 | 500.00 |
| Transportation | |||||
| Highway Superintendent | |||||
| Personal Service | A5010.1 | 46,200.00 | 47,801.00 | 49,234.00 | 50,711.00 |
| Contractual | A5010.4 | 985.00 | 806.00 | 1,000.00 | 1,200.00 |
| Total | 47,185.00 | 48,607.00 | 50,234.00 | 51,911.00 | |
| Garage | |||||
| Contractual | A5132.4 | 26,966.00 | 20,889.00 | 28,500.00 | 25,000.00 |
| Transportation | Total | 74,151.00 | 69,496.00 | 78,734.00 | 76,911.00 |
| Economic Assistance & Opportunity | |||||
| Economic Advisory Board | A6410.4 | 3,583.00 | 3,000.00 | 1,000.00 | 2,000.00 |
| Veterans Service | A6510.4 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| Meals On Wheels | A6772.4 | 2,075.00 | 2,809.00 | 2,500.00 | 2,700.00 |
| Other Eco Development | A6989.4 | 3,063.00 | |||
| Environmental Committee | A6326.11 | 2,500.00 | |||
| Senior Committee | A6323.12 | 500.00 | |||
| Economic Assistance & Opportunity | Total | 6,658.00 | 9,872.00 | 4,500.00 | 8,700.00 |
| Culture and Recreation | |||||
| Parks | |||||
| Personal Service | A7110.1 | 1,040.00 | |||
| Contractual | A7110.41 | 250.00 | 375.00 | 500.00 | 500.00 |
| Contractual-Soda & Concessions | A7140.4 | 7,000.00 | |||
| Total | 250.00 | 1,415.00 | 500.00 | 7,500.00 | |
| Playgrounds | |||||
| Personal Service | A7140.1 | 11,723.00 | 13,810.00 | 14,000.00 | 15,000.00 |
| Equipment | A7140.2 | 2,956.00 | 9,587.00 | 5,000.00 | 2,000.00 |
| Contractual | A7140.4 | 18,522.00 | 16,838.00 | 22,000.00 | 20,000.00 |
| Total | 33,201.00 | 40,235.00 | 41,000.00 | 37,000.00 | |
| Youth Programs | |||||
| Personal Service | A7310.1 | 20,751.00 | 18,886.00 | 20,600.00 | 25,000.00 |
| Contractual | A7310.4 | 2,079.00 | 1,887.00 | 2,500.00 | 3,750.00 |
| Total | 22,830.00 | 20,773.00 | 23,100.00 | 28,750.00 | |
| Library | |||||
| Contractual | A7410.4 | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 |
| Historian | |||||
| Contractual | A7510.4 | 420.00 | 420.00 | 600.00 | 600.00 |
| Historical Property | |||||
| Contractual | A7520.4 | 13,075.00 | 1,240.00 | 5,000.00 | 17,000.00 |
| Celebrations | |||||
| Contractual | A7550.4 | 7,875.00 | 5,215.00 | 6,000.00 | 9,350.00 |
| Adult Recreation | |||||
| Contractual | A7550.4 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| Cultural and Recreation | Total | 117,651.00 | 109,298.00 | 116,200.00 | 140,200.00 |
| Home and Community Services | |||||
| Zoning | |||||
| Personal Service ZEO SEC | A8010.1 | 10,996.00 | 10,846.00 | 5,500.00 | |
| Personal Service - ZEO | A8010.1 | 9,270.00 | 9,550.00 | ||
| Equipment - ZEO | A8010.2 | 1,000.00 | 140.00 | ||
| Contractural -ZEO | A8010.4 | 2,325.00 | 3,352.00 | 3,000.00 | 2,415.00 |
| Personal Serice - ZBA | A8010.1 | 6,600.00 | |||
| Equipment - ZBA | A8010.2 | 500.00 | |||
| Contractual-ZBA | A8010.4 | 500.00 | |||
| Total | 13,321.00 | 14,198.00 | 18,770.00 | 19,705.00 | |
| Planning | |||||
| Personal Service | A8020.1 | 982.00 | 3,222.00 | 8,000.00 | 8,000.00 |
| Equipment | A8020.2 | 3,000.00 | 3,000.00 | ||
| Contractural | A8020.4 | 21,769.00 | 26,726.00 | 10,000.00 | 10,000.00 |
| Contractural- Strategic | A8020.4 | 5,000.00 | 15,000.00 | ||
| Total | 22,751.00 | 29,948.00 | 26,000.00 | 36,000.00 | |
| Cemetery | |||||
| Personal Service | A8810.1 | 856.00 | |||
| Contractural | A8810.4 | 425.00 | 1,200.00 | 1,200.00 | |
| Cemetery | Total | 0.00 | 1,281.00 | 1,200.00 | 1,200.00 |
| Home and Community Services | Total | 36,072.00 | 45,427.00 | 45,970.00 | 56,905.00 |
| Undistrubuted | |||||
| Retirement | A9010.8 | 18,983.00 | 18,457.00 | 11,000.00 | 22,000.00 |
| Retirement | A9015.8 | 2,614.00 | 3,688.00 | 2,000.00 | 5,171.00 |
| Social Security | A9030.8 | 26,464.00 | 29,004.00 | 32,550.00 | 30,482.00 |
| Disability | A9055.8 | 801.00 | 238.00 | 500.00 | 1,000.00 |
| Hospitalization | A9060.8 | 22,512.00 | 21,915.00 | 32,000.00 | 32,000.00 |
| Total | 71,374.00 | 73,302.00 | 78,050.00 | 90,653.00 | |
| Interfund Transfer | |||||
| Capital Projects | 9950 | 10,000.00 | |||
| Total General Appropriations | Total | 825,575.00 | 841,691.00 | 894,574.00 | 905,642.00 |
| Highway Fund Appropriations | |||||
| General Repairs | |||||
| Personal Service | 5110.1 | 162,000.00 | 146,978.00 | 151,387.00 | 158,956.00 |
| Contractural | 5110.4 | 180,833.00 | 225,000.00 | 235,000.00 | 240,000.00 |
| Total | 342,833.00 | 371,978.00 | 386,387.00 | 398,956.00 | |
| Improvements | |||||
| Chips | 5112.2 | 70,576.00 | 70,576.00 | 80,000.00 | 83,000.00 |
| Total | 70,576.00 | 70,576.00 | 80,000.00 | 83,000.00 | |
| Machinery | |||||
| Equipment | 5130.2 | 15,622.00 | 71,000.00 | 25,000.00 | 45,000.00 |
| Contractual | 5130.4 | 77,821.00 | 50,000.00 | 70,000.00 | 65,000.00 |
| Total | 93,443.00 | 121,000.00 | 95,000.00 | 110,000.00 | |
| Brush and Weeds | |||||
| Personal Service | 5140.1 | 10,243.00 | 10,759.00 | 11,079.00 | |
| Snow Removal | |||||
| Personal Service | 5142.1 | 127,692.00 | 169,670.00 | 160,000.00 | 160,000.00 |
| Contractural | 5142.4 | 106,253.00 | 83,881.00 | 95,000.00 | 95,000.00 |
| Total | 233,945.00 | 253,551.00 | 255,000.00 | 255,000.00 | |
| Employee Benefits | |||||
| Retirement | 9010.8 | 28,475.00 | 28,500.00 | 20,000.00 | 21,000.00 |
| Social Security | 9030.8 | 22,160.00 | 25,007.00 | 26,500.00 | 27,825.00 |
| Disability | 9055.8 | 341.00 | 500.00 | 500.00 | 500.00 |
| Hospitalization | 9060.8 | 75,620.00 | 70,000.00 | 82,000.00 | 94,000.00 |
| Uniforms | 9090.8 | 4,436.00 | 3,400.00 | 4,500.00 | 5,000.00 |
| Total | 131,032.00 | 127,407.00 | 133,500.00 | 148,325.00 | |
| Interfund Transfer | |||||
| Capital Projects | 9950 | 50,000.00 | 50,000.00 | ||
| Highway Fund Total | Total | 871,829.00 | 954,755.00 | 1,010,646.00 | 1,056,360.00 |
| Lighting District | 5182.4 | 13,309.00 | 14,142.00 | 14,800.00 | 15,540.00 |
| Total Appropriations | Total | 1,710,713.00 | 1,810,588.00 | 1,920,020.00 | 1,977,542.00 |
| Copake Fire District | 293,000.00 | ||||
| Grand Total | Total | 2,270,542.00 | |||