Others: Chattie Van Wert, Jeff Cook, Ian Loehner, Sal Barnao

Similar documents
TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015

TOWN BUDGET FOR Town of Lima in County of Livingston

TOWN BUDGET FOR Town of Lima. County of Livingston. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK

GENERAL FUND - TOWNWIDE

,000, ,000, ,000, , , , Property Taxes - Prior

ZSFG Human Resources Services Report Submitted to the Joint Conference Committee (April, 2018)

TOWN BUDGET FOR Town of Lima. County of Livingston. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK

BROOMFIELD COLORADO...

ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018

City of Scottsbluff. Fund Equity in Cash June 30, 2015

Total 3,593, ,764, ,535, ,447, ,684,000.00

9/27/2018 9:03 AM Budget History Tentative of 14

Total 3,885, ,161, ,905, ,037, ,016,700.00

Supervisor Giordano opened the meeting with the Reciting of the Pledge of Allegiance.

TOWN OF NEW WINDSOR PRELIMINARY BUDGET

MARION TOWNSHIP General Fund Amended Budget July June 2011

Penobscot. Stanley Shorey. Annual Town Report

City of Scottsbluff, Nebraska Monday, July 16, 2018 Regular Meeting

2017 BLAWNOX PROPOSED BUDGET

n of C ntolt ihifl DEPARTMENT OF FINANCE

Wages and Benefits Fiscal Year 2017 May 1, April 30, 2017

MINUTES PUBLIC PUBLIC

Expenditure Report - Current Year Only

Minutes for June 4, 2018 Special City Council Meeting

City of Caldwell BUDGET FY 2018

CLARK COUNTY SCHOOLS

VILLAGE BUDGET. FOR FISCAL YEAR June 1, May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK

FY ANNUAL FINANCIAL REPORT

BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018

Revenues 4,295, ,295, ,465, , ,

GRAND HAVEN CHARTER TOWNSHIP BOARD MONDAY, JULY 27, 2015

Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (32,464.57)

VILLAGE OF MANHATTAN REGULAR MEETING OF THE VILLAGE OF MANHATTAN DECEMBER 4, 2018

KIPP Valiant Community Prep Ravenswood City Elementary San Mateo

Adopted Budget Presented for Board Approval June 21, 2017

Town of New Haven 2015 Budget

Temporary College Closure Due to Inclement Weather or Other Adverse Conditions.

IFM/Access Budgetary Worksheet. Adopted

Lake Township Proposed Budget Fiscal Year

ZSFG Human Resources Services Report Submitted to the Joint Conference Committee (September, 2018)

Adopted Budget Presented for Board Approval June 15, 2016

GAINES REGULAR TOWN BOARD MEETING Gaines, NY November 9, 2010

REGULAR MEETING OF THE CITY COUNCIL TUESDAY, MAY 2, 2017, AT 6:00 P. M. CITY HALL, PASCAGOULA, MISSISSIPPI

ZSFG Human Resources Services Report Submitted to the Joint Conference Committee (July, 2018)

Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (91,467.68)

15 TH ANNUAL ACI RISK MANAGEMENT CONFERENCE SESSION 1A

City of Scottsbluff, Nebraska Monday, December 4, 2017 Regular Meeting

YPSILANTI COMMUNITY UTILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING

William S. Hart Union High School District Personnel Commission

Sheet1. Total Unreserved Net Assets/Retained Earnings

2018 City Budget - General and Water Works.irp :26 PM CITY OF CROSBYTON PAGE: 1 BUDGET LISTING AS OF: APRIL 30TH, GENERAL FUND

PORT JEFFERSON SCHOOLS

School Cancellation Procedures Due to Extreme Weather Conditions

Approved by: A. Cherrie Epps, Ph.D., President and Chief Executive Officer

Wages and Benefits Fiscal Year 2018 (Budgeted) May 1, April 30, 2018

Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.

GASB 34. Basic Financial Statements M D & A

Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , ,500.00

Annual Operating Budget Fiscal Year July 1, June 30, 2019

CITY OF EAST TAWAS Budget

NORTH SLOPE BOROUGH ASSEMBLY AND CLERK S OFFICE

City of Scottsbluff. Fund Equity in Cash June 30, 2014

DRAFT S T A T E O F M I C H I G A N BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEGAN. August 23, 2012

OFFICIAL MINUTES OF THE BOARD OF TRUSTEES FOR THE VILLAGE OF BATH REGULAR MEETING February 20, 2019

CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING December 31, 2015

Expenditure Status Report

Department Mission: Non-Mandated Services: TITLE 33

LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH

Department Mission: Mandated Services: Department Overview: Successes and Challenges: Budget Overview:

ASPIRE PUBLIC SCHOOLS Unaudited Actuals

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3

Reserve Forecast Details

CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING December 31, 2018

CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING August 31, 2018

CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING October 31, 2018

Statement of Financial Activities - Detailed 02/11/2018 4:46 PM For the Period Ending October Page 1

:23 PM CITY OF DUNCAN PAGE: 1 BUDGET PRESENTATION AS OF: DECEMBER 31ST, General Fund FINANCIAL SUMMARY

ADMINISTRATIVE PROCEDURES

Community and Infrastructure Services Committee

ZSFG Human Resources Services Report Submitted to the Joint Conference Committee (June, 2017)

Town of Georgetown Founded Incorporated 1912

HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, :00 AM 600 S. Commerce Ave. Sebring, FL AGENDA

October 2018 Monthly Financial Statements

TOWN OF OAKFIELD BOARD MEETING NOVEMBER 14, 2017

RETA 6422: Mainstreaming Environment for Poverty Reduction Category 2 Subproject

50.03 Insurance Reimbursments 1, , ,

50.03 Insurance Reimbursments 1, , ,

GIS Needs Assessment. for. The City of East Lansing

R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%

DEPARTMENT SUMMARY DEPT. NO. : 71

Town of Dewey Beach Revenues & Expenditures-Budget vs. Actual April 2012 and Year to Date

SONOMA COUNTY FIRE TIMELINE. November 1, 2017

1000 General Fund 1030 Tax Collector Licenses, Fees and Permits Fees - NSF Check

RECORD OF PROCEEDINGS VILLAGE OF MCCONNELSVILLE COUNCIL REGULAR SESSION

PW 001 SNOW REMOVAL AND SANDING FOR ROADWAYS AND SIDEWALKS October 6, 2014 (#223-14) Original October 19, 2015; October 15, 2018 Public Works

Statement of Financial Activities - Detailed 13/12/2018 1:15 PM For the Period Ending 30/11/2018 Page 1

FY20 - ASSESSMENTS A B C D E F G H I J K

The Pre 95 Salary Scales will continue to apply to staff who join the university on or after 6 April 1995 in the following cases:

Department Mission: Mandated Services: Department Overview:

APWA New England Chapter 2015 Winter Snow Stories. Winter Snow Stories

Transcription:

Present: Joseph Giordano, Supervisor Fred Hundson, Councilman Wayne Taylor, Councilman Dorcey Crammond, Councilwoman Dave Woods, Councilman Tonya M. Thompson, Town Clerk Others: Chattie Van Wert, Jeff Cook, Ian Loehner, Sal Barnao Supervisor Giordano opened the workshop with passing a resolution for a proclamation for Sharon Reynolds for her Farewell/Retirement party. Resolution #354-2017 brought by Fred Hunsdon, seconded by Wayne Taylor to compile and present a proclamation to Sharon Reynolds of PRIDE for all of her years of support for the Town through her efforts and grant funding, and in celebration of her retirement. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave WEDNESDAY, OCTOBER 25, 2017 on this day, Sharon Reynolds has been the Executive Director for Pride of Ticonderoga since 2006 Sharon Reynolds has successfully written and administered grants for the greater Ticonderoga area totaling more than 8 million dollars Sharon Reynolds was instrumental in developing the planning and design of the 18 th Century French Saw Mill project for the downtown Ticonderoga area Sharon Reynolds has also written grants for the Community Building and Armory, the LaChute River Trail, the Ticonderoga Natural Foods Co-op, the Senior Center and multiple New York State Main Street Grants Sharon Reynolds has helped hundreds of homeowners with the RESTORE, Home and Neighbors Helping Neighbors Emergency home repair grants Sharon Reynolds has been a critical leader in discovering the needs of the community and finding the funding sources to help

NOW, THEREFORE, I, Joseph M. Giordano, Supervisor of the Town of Ticonderoga, do hereby call upon the citizens of Ticonderoga to join with me and the Town Board in extending our appreciation and gratitude to Sharon Reynolds for her incredible service to the Ticonderoga community. SIGNED BY MY HAND AND SEAL THIS DAY JOSEPH M. GIORDANO, SUPERVISOR TONYA THOMPSON- TOWN CLERK DORCEY CRAMMOND, COUNCILWOMAN FRED HUNSDON, SR, COUNCILMAN WAYNE TAYLOR, COUNCILMAN DAVE WOODS, COUNCILMAN Maintenance of Road - Highway Resolution #355-2017 brought by Joseph Giordano, seconded by Wayne Taylor to increase Account #DA.5110.112 to a total of $24,492.00. All in Favor Joseph Giordano Resolution #356-2017 brought by Joseph Giordano, seconded by Wayne Taylor to increase Account #DA.5110.121 to a total of $18,924.00. All in Favor Joseph Giordano Resolution #357-2017 brought by Joseph Giordano, seconded by Wayne Taylor to increase Account #DA.5110.122 to a total of $18,924.00. All in Favor Joseph Dave Resolution #358-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5110.123 to zero. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Woods - Aye. Opposed - none. Carried. Resolution #359-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5110.191 to a total of $8,731.00. All in Favor Joseph Giordano

Resolution #360-2017 brought by Joseph Giordano, seconded by Dave Woods to decrease Account #DA.5110.464 to a total of $18,499.00. All in Favor Joseph Dave Resolution #361-2017 brought by Wayne Taylor, seconded by Fred Hunsdon to decrease Account #DA.5110.468 to a total of $1,000.00. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Woods - Aye. Opposed - none. Carried. Highway Machinery Equipment & Capital Outlay Resolution #362-2017 brought by Joseph Giordano, seconded by Wayne Taylor to rename Account #DA.5130.23 as Line Painting Machine and decrease it to a total of $15,000.00. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Resolution #363-2017 brought by Joseph Giordano, seconded by Dave Woods to decrease Account #DA.5130.463 to a total of $80,000.00. All in Favor Joseph Dave Resolution #364-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5130.465 to a total of $2,000.00. All in Favor Joseph Giordano Resolution #365-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5130.467 to a total of $2,000.00. All in Favor Joseph Giordano Snow Removal - Highway Resolution #366-2017 brought by Joseph Giordano, seconded by Wayne Taylor to increase Account #DA.5142.112 to a total of $17,961.00. All in Favor Joseph Giordano Resolution #367-2017 brought by Joseph Giordano, seconded Dave Woods to increase Account #DA.5142.117 to a total of $13,878.00. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Woods - Aye. Opposed - none. Carried.

Resolution #368-2017 brought by Joseph Giordano, seconded by Wayne Taylor to increase Account #DA.5142.120 to a total of $13,878.00. All in Favor Joseph Giordano Resolution #369-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5142.120 to zero. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Woods - Aye. Opposed - none. Carried. Resolution #370-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5142.123 to zero. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Woods - Aye. Opposed - none. Carried. Resolution #371-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5142.191 to a total of $28,626.00. All in Favor Joseph Dave Resolution #372-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #DA.5142.464 to a total of $41,117.00. All in Favor Joseph Dave Resolution #373-2017 brought by Wayne Taylor, seconded by Joseph Giordano to decrease Account #DA.1989 to a total of $16,000.00. All in Favor Joseph Giordano - Pay Rate Schedules for Elected Officials & Non-Union Staff Resolution #374-2017 brought by Dave Woods, seconded by Dorcey Crammond to adopt the following pay rate schedule for all Ticonderoga Elected Officials: Hours Job Title Budget Code Equivalent Hourly Rate 2017 Salary 2017 Equiva lent Hourly Rate 2018 Salary 2018 2080 Town Clerk (includes Registrar) A1410.111 $21.50 $44,720.00 $21.93 $45,614.40 2080 Town Supervisor (includes Budget Officer & Airport Manager) A1220.111 $13.94 $28,992.00 $17.54 $36,492.00 Town Board Members (each) A1010.11x $7,098.00 $7,240.00

2080 Highway Superintendent (includes Transfer Station) A5010.111 $24.23 $50,392.00 $28.85 $60,000.00 Town Justices (each) A1110.11x $17,743.00 $18,098.00 Updated 2017-10-25 $148,945 $167,444 All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Resolution #375-2017 brought by Fred Hunsdon, seconded by Dorcey Crammond to decrease all Recreational Personnel (Summer) Services Account #A.7140.111 through #A.7140.172 by 2%. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Resolution #376-2017 brought by Wayne Taylor, seconded by Dorcey Crammond to adopt the following pay rate schedule for the Non-Union year round staff: Grade Hours Job Title Hourly / Salary Job Rate 2018 Employe e 2018 Total 2018 X Registrar Salary $0.00 X Dog Control Officer Salary $5,412.00 X Animal Control Officer Salary $2,122.00 X Health Officer Salary $1,200.00 X n/a Zoning Clerk Salary $1,084.00 X n/a Planning Clerk Salary $4,330.00 X n/a Cemetery Sexton Salary $6,904.00 X n/a Town Historian Salary $1,616.00 X 1040 Chief Wastewater Treatment Plant Operator Salary $27,500.00 2 1300 Janitor - PT Hourly $12.24 $12.24 $15,912.00 2 962 Library Aide - PT Hourly $12.24 $12.24 $11,774.88 2 962 Library Aide - PT Hourly $12.24 $12.24 $11,774.88 2 1710 Activities Attendants Hourly $12.24 $12.24 $20,930.40 2 3700 Groundskeeper - PT (aggregate) Hourly $12.24 $12.24 $45,288.00 2 2010 Senior Bus Driver - PT (aggregate) Hourly $12.24 $12.24 $24,602.40 3 2080 Building Maintenance Helper - FT Hourly $14.28 $14.28 $29,702.40 4 1040 Clerk - Police - PT Hourly $16.32 $16.32 $16,972.80 4 520 Clerk - Justice Court - PT Hourly $16.32 $16.32 $8,486.40 4 2080 Deputy Town Clerk Hourly $16.32 $16.32 $33,945.60 5 1040 Clerk - Finance & Water/Sewer - PT Hourly $18.36 $18.36 $19,094.40 5 2080 Clerk - Finance & Floater - FT Hourly $18.36 $18.36 $38,188.80 5 1040 Clerk to the Supervisor - PT (vacant) Hourly $18.36 $18.36 $19,094.40

5 1064 Recreation Supervisor Hourly $18.36 $18.36 $19,535.04 6 2080 Building Inspector III Hourly $19.64 $19.64 $40,840.80 6 1820 Library Manager - 35 hr/wk Hourly $19.64 $19.64 $35,735.70 6 1040 Assessor - 20 hr/wk Salary $19.64 $28.95 $30,108.00 6 2080 Court Clerk - Justice Court Hourly $19.64 $19.64 $40,840.80 7 2080 Code Enforcement Officer Hourly $21.93 $21.93 $45,614.40 7 2080 Account Clerk - Finance Hourly $21.93 $21.93 $45,614.40 Updated 2017-10-25 $554,057 All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Central Communication System Resolution #377-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #A.1650.451 to a total of $25,111.00. All in Favor Joseph Giordano - Central Storeroom Resolution #378-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #A.1660.411 to a total of $3,500.00. All in Favor Joseph Giordano - Central Printing & Mailing Resolution #379-2017 brought by Joseph Giordano, seconded by Wayne Taylor to decrease Account #A.1670.416 to a total of $14,000.00. All in Favor Joseph Giordano - Resolution #380-2017 brought by Joseph Giordano, seconded by Fred Hunsdon to decrease Account #A.1670.479 to a total of $500.00. All in Favor Joseph Giordano - Central Data Processing Resolution #381-2017 brought by Joseph Giordano, seconded by Dorcey Crammond to decrease Account #A.1680.414.00 to a total of $740.00.00. All in Favor Joseph Dave

Central Operations Resolution #382-2017 brought by Joseph Giordano, seconded by Fred Hunsdon to increase Account #A.1620.461 to a total of 5,300.00. All in Favor Joseph Giordano - Resolution #383-2017 brought by Wayne Taylor, seconded by Joseph Giordano to schedule an additional Budget Workshop with any other lawful business on November 3, 2017 at noon. All in Favor Joseph Giordano - Aye, Fred Hunsdon - Aye, Wayne Taylor - Aye, Dorcey Crammond - Aye, Dave Meeting adjourned at 3:35 p.m. Respectfully submitted, Tonya M. Thompson, Town Clerk