2017 Adopted Mount Vernon Budget

CITYOFMOUNTVERNON,NY
PROPOSED2017BUDGET
AdoptedbytheBoardofEstimateandContract
November21,2016
CITY OF MOUNT VERNON, NEW YORK
PROPOSED BUDGET SUMMARY
BUDGET SUMMARY
DEPARTMENTAL APPROPRIATIONS
EMPLOYEE BENEFITS, CITY DEBT, MISC. ITEMS
GROSS CITY BUDGET
APPROPRIATED FUND BALANCE
ADOPTED
2017
62,209,726
44,782,644
ADOPTED
2016
60,732,666
43,161,774
ADOPTED
2015
60,221,254
40,584,421
106,992,370
103,894,440
100,805,675
(3,100,000)
(2,000,000)
(220,818)
(44,368,116)
(43,428,648)
(43,744,708)
59,303,436
59,303,436
1,300,000
(50,000)
58,465,792
58,465,792
1,300,000
(31,937)
57,060,967
57,060,967
1,300,000
(52,179)
60,553,436
59,733,855
58,308,788
152,166,257
397.94
-
152,476,247
391.76
-
152,011,418
383.58
-
PROPERTY TAX RATE
397.94
391.76
383.58
PROPERTY TAX PERCENT INCREASE
1.58%
2.13%
4.25%
CASH IN RESERVE FOR TAXES

TOTAL ESTIMATED REVENUE
NET CITY BUDGET
NET PUBLIC LIBRARY BUDGET
OVERLAY TO PROVIDE FOR UNCOLLECTED TAXES
PRIOR YEAR TAX ON FORMER EXEMPT PROPERTY
NET PROPERTY TAXES TO BE LEVIED
ASSESSED VALUATIONS:
ASSESSED VALUATIONS FOR CITY TAXES
PROPERTY TAX RATE PER THOUSAND:
CITY
PUBLIC LIBRARY
Estimated Revenues
ADOPTED
2017
CODE
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
1051
1081
1090
1090.1
1110
1130
1170
1170.1
1195
1235
1240.1
1240.2
1240.3
1240.4
1255.1
1255.2
1255.4
1289.1
1289.2
1520.5
1520.6
1540.1
1550
1550.1
1560
1560.1
1561
1603
1720
1750
1962
2001.1
Gain on sale of tax acquired property

Payment in Lieu of Taxes
Interest and Penalties on Real Property Taxes
Interest on School Real Property Taxes
Net Proceeds from Sales and Use Tax
Utilities Gross Receipts Tax
Franchise Taxes
Public Access Studio Revenues
Real Property Transfer Tax
Charges for Tax Advertising & Expenses
Collection Fees on Delinquent School Taxes
Filing Fees
In Rem Legal Fee
In Rem Redemption Fee
Marriage Licenses
Certificate of Marriage Registration
Certification of Records
Electrical Permits
Public Works
Administrative Fees
Taxi Inspection
Fire Department Fees- Copies of Files Records
Public Pound (Animal Shelter Charges)
Public Pound (Animal Shelter Donations)
Safety Inspection Fees (Building Department)
Building Department - Absentee Landlord
Safety Inspection Fees (Fire Department)
Vital Statistics Fees
Parking Meter and Permit Fees
Bus Shelter Advertisement
Scale Fees-Sealer of Weights and Measures
Registration and Entry Fees
500,289
1,200,000
55,000
18,350,000
850,000
1,100,000
1,500,000
55,000
500,000
17,500
2,700
45,000
3,000
3,800
5,500
55,000
1,000
18,000
7,500
700
10,000
105,000
40,000
35,000
2,100,000
25,000
90,000
Page 1
ADOPTED
2016
556,986
1,200,000
55,000
18,000,000
850,000
1,050,000
1,100,000
55,000
520,000
17,500
3,000
25,000
3,000
4,000
5,500
50,000
1,000
18,000
7,500
700
15,000
255,000
110,000
35,000
2,000,000
20,000
90,000
-
ADOPTED
2015
1,500,000
554,063
1,250,000
55,000
17,600,000
850,000
1,020,000
1,000,000
46,000
510,000
17,500
3,600
25,000
3,000
4,000
5,000
48,000
15,000
6,000
700
15,000
50,000
2,500
50,000
35,000
1,900,000
20,000
90,000
-
Estimated Revenues
ADOPTED
2017
CODE
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
2001.2
2001.3
2001.6
2110
2115
2116
2122
2130.1
2165
2189.1
2220
2229.3
2229.5
2229.6
2401.2
2410
2410.1
2412
2450
2501.1
2501.2
2501.3
2540
2542
2550.1
2550.2
2555
2560.1
Tennis Fees - Memorial Field

Rental Charges
Rose Simon Fees
Zoning Fees
Planning Board Fees
Zoning Ordinance Review
Sewer Rents
Garbage - Rear Yard Collection
Emergency Tennant Protection Charges
Building Department Fees
Civil Service
Police Department - Other
County Transportation of Prisoners
Fire Dept West County Funds
Interest
Rents - In Rem Property
Rents - In Rem Property
Rental of Real Property - Other Gov.
Commission
Building Department
City Clerk
Fire Department
Bingo Licenses
Dog Licenses
Public Safety Permits - Building Department
Public Safety Permits - Fire Department
Building and Alteration Permit
Street Opening Fees and Permits
40,000
25,000
20,000
15,000
25,000
500
40,000
600
70,000
85,000
10,000
1,000,000
180,000
10,000
40,000
550,000
15,000
130,000
10,000
100,000
10,500
1,000
15,000
30,000
875,000
60,000
Page 2
ADOPTED
2016
ADOPTED
2015
75,000
25,000
20,000
15,000
25,000
1,000
21,000
600
70,000
65,000
10,000
340,000
180,000
45,000
550,000
15,000
130,000
10,000
100,000
10,500
1,000
17,000
30,000
1,300,000
40,000
50,000
27,500
20,000
15,000
20,000
22,500
750
67,500
190,000
10,000
150,000
180,000
65,000
525,000
15,000
130,000
2,000
95,000
15,000
1,000
15,000
30,000
850,000
35,000
Estimated Revenues
ADOPTED
2017
CODE
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
2560.2
2565
2590.1
2590.2
2610.1
2610.3
2610.4
2610.5
2650
2655.2
2680
2690
2701
2705.2
2770.4
2770.5
2816
3001
3005
3021
3389.3
3490
4305
4803
Curb Lowering Inspection Fees

Plumbing Permits
Permits, Other - City Clerk
Permits, Other - Fire Department
Fines and Forfeited Bail Criminal Court Fines
Fines - Sealer of Weights and Measures
Red Light Cameras
Quality of Life Ordinances
Sales of Scrap and Excess
Minor Sales, Other - Sales of Municipal Publications
Insurance Recoveries
Other Compensation for Loss
Refund of PY Exp. - Other Unclassified Revenue
Sponsorships - Recreation Special Events
Dividends and Interest on Earned Dental Premiums
NYS Sales Tax Investment Distribution
Transfer From Water Fund (Net Earnings)
Per Capita (State Revenue Sharing)
Mortgage Tax
Court Maintenance
Operation Impact
Mental Health
Civil Defense
Office for the Aging - Federal
DEPT. TOTAL
Page 3
ADOPTED
2016
ADOPTED
2015
1,000
75,000
125,000
30,000
3,400,000
4,500
890,000
1,000
500
20,000
2,000
25,000
100,000
10,000
1,000
1,000,000
7,115,691
850,000
250,000
391,836
25,000
18,000
1,000
75,000
80,000
30,000
3,500,000
7,500
816,000
3,500
500
20,000
2,000
25,000
100,000
30,000
1,000
1,056,684
7,012,842
850,000
250,000
391,836
14,500
18,000
1,000
70,000
75,000
30,000
3,798,812
10,000
1,000,000
3,500
500
20,000
1,500
25,000
100,000
30,000
1,000
1,209,000
7,012,842
750,000
50,000
317,441
14,500
18,000
44,368,116
43,428,648
43,744,708
APPROPRIATIONS
Account
Number
ADOPTED
2017
A 1010
A
A
A
A
A
A
1010.101
1010.401
1010.402
1010.403
1010.405
1010.419
ADOPTED
2015
CITY COUNCIL
Salaries and Wages
Office Expense
Travel Expense
Membership & Dues
Contracted Outside Service
Small Equipment
DEPT. TOTAL
A 1030
ADOPTED
2016
227,595
3,000
750
200
60,000
500
226,294
3,000
750
200
20,000
500
223,500
3,000
750
200
20,000
500
292,045
250,744
247,950
3,000
3,000
2,000
3,000
3,000
2,000
BOARD OF ESTIMATE AND CONTRACT
A 1030.401 Office Expense

DEPT. TOTAL
Page 4
APPROPRIATIONS
Account
Number
A 1210
A
A
A
A
A
A
A
1210.101
1210.401
1210.402
1210.403
1210.404
1210.405
1210.459
ADOPTED
2017
A
A
A
A
A
A
A
A
A
A
1315.101
1315.203
1315.333
1315.401
1315.402
1315.407
1315.417
1315.418
1315.500
1315.503
ADOPTED
2015
OFFICE OF THE MAYOR

Salaries and Wages
Office Expense
Travel Expense
Membership & Dues
Miscellaneous
Promotion Expense
DEPT. TOTAL
A 1315
ADOPTED
2016
332,624
10,000
10,000
15,000
12,500
60,000
25,000
328,450
5,000
4,000
15,000
12,500
50,000
10,000
366,484
5,000
4,000
22,000
12,500
50,000
60,000
465,124
424,950
519,984
1,250,236
2,500
7,000
20,000
2,000
3,500
3,500
6,000
45,000
30,000
1,231,333
2,500
7,000
20,000
2,000
3,500
3,500
6,000
45,000
-
1,189,574
2,500
7,000
20,000
2,000
2,500
3,000
6,000
44,000
-
1,369,736
1,320,833
1,276,574
DEPARTMENT OF FINANCE
Salaries and Wages
Equipment
GASB #45 Expenses
Office Expense
Travel Expense
Leasing, Printing & Copying
Education/Training
GASB #34 Expenses
Munis Licensing Fees
Kronos Application Fees
DEPT. TOTAL
Page 5
APPROPRIATIONS
Account
Number
A 1321
A
A
A
A
A
A
A
A
1321.101
1321.203
1321.401
1321.402
1321.403
1321.405
1321.417
1321.458
ADOPTED
2017
A
A
A
A
A
A
1355.101
1355.204
1355.401
1355.402
1355.407
1355.411
ADOPTED
2015
OFFICE OF THE INSPECTOR GENERAL

Salaries and Wages
Equipment
Office Expense
Travel
Membership/Dues
Contracted Outside Services
Education/Training
Other Expense
DEPT. TOTAL
A 1355
ADOPTED
2016
5,000
-
60,000
-
5,000
60,000
285,558
20,000
5,000
250
25,000
5,100
278,114
17,000
5,000
250
15,000
4,500
264,805
14,308
5,000
250
15,000
2,500
340,908
319,864
301,863
ASSESSMENT AND TAXATION

Salaries and Wages
Assessor's Remapping
Office Expense
Travel Expense
Board of Assessment and Review
DEPT. TOTAL
Page 6
APPROPRIATIONS
Account
Number
A 1364
ADOPTED
2017
DEPT. TOTAL
A
A
A
A
A
A
A
A
A
A
1410.101
1410.401
1410.402
1410.403
1410.407
1410.417
1410.419
1410.483
1411.101
1411.401
ADOPTED
2015
EXPENSE ON CITY OWNED PROPERTY
A 1364.466 Expense on Property Acquired for Taxes

A 1950.491 Taxes and Assessments on Other City Owned Property
A 1410
ADOPTED
2016
375,000
135,000
375,000
135,000
350,000
145,000
510,000
510,000
495,000
494,557
12,000
500
300
3,000
1,000
3,000
5,000
445,249
12,000
500
300
3,000
1,000
3,000
5,000
423,337
12,000
500
300
3,000
1,000
3,000
5,000
519,357
470,049
448,137
OFFICE OF THE CITY CLERK

Salaries and Wages
Office Expense
Travel Expense
Membership & Dues
Education/Training
Small Equipment
Recodification of Charter
City Clerk - NYS Records
DEPT. TOTAL
Page 7
APPROPRIATIONS
Account
Number
A 1420
A
A
A
A
A
A
A
A
A
A
1420.101
1420.110
1420.203
1420.401
1420.405
1420.408
1420.409
1420.417
1421.481
1421.484
ADOPTED
2017
A
A
A
A
A
A
A
A
1430.101
1430.103
1430.401
1430.417
1430.421
1430.422
1430.425
1430.436
ADOPTED
2015
LAW DEPARTMENT
Salaries and Wages
Overtime
Equipment
Office Expense
Litigation Expense and Record Fees
Foreclosure & Tax Lien Expense
Education/Training
Miscellaneous Item - Labor Counsel
Bond Issue
739,532
15,000
10,000
175,000
85,000
60,000
10,000
100,000
35,000
722,567
13,000
10,000
150,000
85,000
30,000
8,000
75,000
-
739,228
12,000
8,000
180,000
85,000
20,000
8,000
100,000
-
1,229,532
1,093,567
1,152,228
Salaries and Wages

Overtime
Office Expense
Training
General Examinations
Medical Expense
Minority Recruitment - Police
Mandated Training Course - Fire
138,575
5,000
3,000
35,000
26,000
1,500
5,000
119,430
4,800
9,000
40,000
35,000
1,500
5,000
113,897
1,000
2,500
30,000
20,000
1,500
5,000
DEPT. TOTAL
214,075
214,730
173,897
DEPT. TOTAL
A 1430
ADOPTED
2016
CIVIL SERVICE COMMISSION
Page 8
APPROPRIATIONS
Account
Number
A 1432
A
A
A
A
A
A
A
A
1432.101
1432.203
1432.215
1432.401
1432.403
1432.405
1432.417
1432.447
ADOPTED
2017
A
A
A
A
A
1450.101
1450.401
1450.413
1450.419
1450.447
ADOPTED
2015
DEPARTMENT OF HUMAN RESOURCES

Salaries and Wages
Equipment
Software/Software Support
Office Expense
Membership Dues
Education/Training
Materials & Supplies
DEPT. TOTAL
A 1450
ADOPTED
2016
137,905
5,000
3,500
1,000
8,000
2,500
3,000
136,604
5,000
5,000
3,500
1,000
5,000
2,500
1,500
75,000
10,000
5,000
3,500
1,000
10,000
2,500
1,500
160,905
160,104
108,500
123,024
-
122,966
-
122,842
-
123,024
122,966
122,842
ELECTION
Salaries and Wages
Office Expense
Cartage of Booths, Machines
Membership & Dues
DEPT. TOTAL
Page 9
APPROPRIATIONS
Account
Number
A 1680
A
A
A
A
A
A
A
A
A
A
A
1680.101
1680.203
1680.215
1680.216
1680.402
1680.404
1680.405
1680.406
1680.407
1680.417
1680.447
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
DEPARTMENT OF MANAGEMENT SERVICES

Salaries and Wages
Equipment
System and Software Support
Application Services
Travel
Maintenance of Equipment - Hardware Maintenance
Outside Contracted Services
Postage
Reproduction & In House Printing
Training
Programming, Materials, Supplies and Special Services
DEPT. TOTAL
Page 10
587,261
10,000
5,000
500
40,000
40,000
85,000
75,000
2,000
10,000
570,064
10,000
6,000
500
45,000
45,000
85,000
50,000
1,000
10,000
543,010
10,000
6,000
500
45,000
45,000
85,000
50,000
1,000
10,000
854,761
822,564
795,510
APPROPRIATIONS
Account
Number
A 1440
A
A
A
A
A
A
1440.101
1440.401
1440.403
1440.405
1440.419
1440.420
ADOPTED
2017
A
A
A
A
A
A
A
A
A
A
A
1490.101
1490.103
1490.106
1490.203
1490.401
1490.402
1490.403
1490.407
1490.417
1490.456
1490.499
ADOPTED
2015
DEPARTMENT OF PUBLIC WORKS ENGINEERING OFFICE

Salaries and Wages
Office Expense
Membership and Dues
Equipment
Publication and Dues
58,229
2,700
400
50,000
-
56,546
2,700
400
43,000
-
53,898
2,500
400
43,000
-
111,329
102,646
99,798
Salaries and Wages

D.P.W. - Overtime
Differential Pay
Equipment
Office Expense
Travel Expense
Membership and Dues
Leasing, Printing and Copying
Education/Training
Local 456 Welfare Fund
Uniform & Protective Equipment
675,793
2,000
10,000
5,000
5,000
500
300
3,500
500
44,500
3,000
654,805
2,000
10,000
5,000
5,000
500
300
3,500
500
37,000
3,000
618,623
2,000
10,000
2,000
5,000
500
300
3,500
500
37,000
3,000
DEPT. TOTAL
750,093
721,605
682,423
DEPT. TOTAL
A 1490
ADOPTED
2016
D.P.W. - COMMISSIONER'S OFFICE
Page 11
APPROPRIATIONS
Account
Number
A 1620
A
A
A
A
A
A
A
A
A
A
1620.101
1620.103
1620.106
1620.203
1620.414
1620.415
1620.442
1620.447
1620.499
1620.501
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
D.P.W. - MAINTENANCE CITY HALL & POLICE/COURT FACILITY

Salaries and Wages
D.P.W. - Overtime
Differential Pay
Equipment
Repairs to Plant & Equipment
Heating Fuel
Cleaning
Materials and Supplies
Construction Materials
DEPT. TOTAL
295,828
2,000
2,000
2,000
315,000
200,000
180,000
25,000
4,000
25,000
1,050,828
Page 12
286,876
2,000
2,000
2,000
315,000
200,000
180,000
25,000
4,000
25,000
1,041,876
271,517
2,000
2,000
2,000
315,000
225,000
180,000
25,000
4,000
25,000
1,051,517
APPROPRIATIONS
Account
Number
A 1640
A
A
A
A
A
A
A
A
A
A
A
A
A
A
1640.101
1640.103
1640.106
1640.203
1640.414
1640.415
1640.434
1640.435
1640.437
1640.447
1640.448
1640.458
1640.485
1640.499
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
D.P.W. - MOTOR VEHICLE CONTROL & GARAGE BUILDINGS

Salaries and Wages
D.P.W. - Overtime
Differential Pay
Equipment
Heating Fuel
Supplies for Auto Maintenance
Gas, Diesel and Oil
Radio Replacement and Repairs
Car Wash
Other Expenses
Class CDL Drug Testing
1,175,568
20,000
5,000
30,000
30,000
15,000
600,000
650,000
3,000
50,000
9,000
50,000
2,500
15,000
1,038,164
20,000
8,000
30,000
30,000
15,000
600,000
700,000
3,000
50,000
9,000
25,000
2,500
15,000
1,105,784
20,000
5,000
25,000
25,000
15,000
600,000
750,000
3,000
50,000
8,000
30,000
2,000
15,000
DEPT. TOTAL
2,655,068
2,545,664
2,653,784
Page 13
APPROPRIATIONS
Account
Number
A 5110
A
A
A
A
A
A
A
A
A
A
5110.101
5110.103
5110.106
5110.419
5110.426
5110.427
5110.429
5110.433
5110.447
5110.499
A 5120
ADOPTED
2017
ADOPTED
2015
D.P.W. - HIGHWAY MAINTENANCE & REPAIR

Salaries and Wages
D.P.W. - Overtime
Differential Pay
Small Equipment
Street Signs
Repairs to Fences
Emergency Repairs
Street Maintenance & Repairs
Safety & Protective Equipment
Reconcile
DEPT. TOTAL
1,048,825
10,000
14,000
10,000
5,000
3,000
50,000
65,000
15,000
1,047,822
10,000
14,000
10,000
5,000
3,000
40,000
65,000
15,000
1,098,869
10,000
14,000
10,000
3,000
5,000
3,000
35,000
65,000
15,000
1,220,825
1,209,822
1,258,869
10,000
10,000
10,000
10,000
10,000
10,000
125,000
250,000
125,000
250,000
125,000
200,000
375,000
375,000
325,000
D.P.W. - MAINTENANCE OF BRIDGES
A 5120.447 Materials and Supplies

DEPT. TOTAL
A 5142
ADOPTED
2016
D.P.W. - SNOW REMOVAL
A 5142.101 Salaries and Wages

A 5142.428 Salt, Sand & Other Materials
DEPT. TOTAL
Page 14
APPROPRIATIONS
Account
Number
A 5182
A
A
A
A
5182.101
5182.103
5182.447
5182.499
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
D.P.W. - STREET LIGHTING

Salaries and Wages
D.P.W. Overtime
79,123
2,000
35,000
1,000
77,382
3,000
25,000
1,000
147,281
2,000
25,000
1,000
DEPT. TOTAL
117,123
106,382
175,281
30,000
30,000
30,000
30,000
30,000
30,000
A 5410
D.P.W. - SIDEWALKS
A 5410.432 Sidewalk Repairs

DEPT. TOTAL
Page 15
APPROPRIATIONS
Account
Number
A 7111
A
A
A
A
A
A
A
A
A
7111.101
7111.103
7111.106
7111.203
7111.404
7111.415
7111.430
7111.447
7111.499
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
D.P.W. - MAINTENANCE OF PARKS

Salaries and Wages
D.P.W - Overtime
Differential Pay
Equipment
Maintenance to Equipment
Heat Fuel
Memorial Field Renovations
1,104,189
15,000
15,000
30,000
25,000
50,000
100,000
35,000
15,000
1,052,225
15,000
15,000
10,000
15,000
50,000
35,000
15,000
1,189,723
15,000
15,000
10,000
15,000
50,000
30,000
15,000
DEPT. TOTAL
1,389,189
1,207,225
1,339,723
Page 16
APPROPRIATIONS
Account
Number
A 8120
A
A
A
A
A
A
A
8120.101
8120.103
8120.106
8120.405
8120.429
8120.447
8120.499
ADOPTED
2017
A
A
A
A
A
A
8160.101
8160.103
8160.106
8160.203
8160.424
8160.499
ADOPTED
2015
D.P.W. - SANITARY AND STORM SEWERS

Salaries and Wages
D.P.W. - Overtime
Differential Pay
Outside Contracted Services
Emergency Sewer Repairs
344,140
20,000
5,000
200,000
200,000
30,000
5,500
337,356
20,000
5,000
100,000
200,000
30,000
5,500
384,642
20,000
5,000
100,000
182,000
30,000
5,500
804,640
697,856
727,142
Salaries and Wages

D.P.W. - Overtime
Differential Pay
Equipment
Dumping Costs
2,165,411
10,000
12,500
75,000
900,000
22,000
2,107,506
10,000
12,500
75,000
900,000
22,000
1,876,419
10,000
12,500
75,000
900,000
22,000
DEPT. TOTAL
3,184,911
3,127,006
2,895,919
DEPT. TOTAL
A 8160
ADOPTED
2016
D.P.W. - SANITATION
Page 17
APPROPRIATIONS
Account
Number
A 8170
A
A
A
A
A
A
A
8170.101
8170.103
8170.106
8170.426
8170.447
8170.405
8170.499
ADOPTED
2017
ADOPTED
2015
D.P.W. - STREET CLEANING

Salaries and Wages
D.P.W. - Overtime
Differential Pay
Street Signs
Job Training Program
DEPT. TOTAL
A 8560
ADOPTED
2016
1,780,259
30,000
25,000
15,000
15,000
30,000
1,693,722
30,000
25,000
15,000
15,000
30,000
1,934,021
30,000
25,000
15,000
15,000
15,000
30,000
1,895,259
1,808,722
2,064,021
20,000
12,000
12,000
20,000
12,000
12,000
D.P.W. - SHADE TREES
A 8560.439 Flower & Tree Planting

DEPT. TOTAL
Page 18
APPROPRIATIONS
Account
Number
A 3120
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
3120.101
3120.110
3120.202
3120.203
3120.401
3120.407
3120.414
3120.416
3120.426
3120.431
3120.446
3120.449
3120.450
3120.451
3120.452
3120.458
3120.467
3120.465
3120.468
3120.495
3120.497
3120.499
3120.504
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
POLICE DEPARTMENT
Salaries and Wages
Overtime Pay
Use of State Seized Funds
Equipment
Office Expense
Computerization
Street Signs
Maintenance of Parking Garages
Expense for Personal Injuries
Investigations and Trials
Vest & Tactical Armor
Training
Accreditation/Police Manual
Other Expense
Program Supplies
Security, Parking Garages
Rent
NYSDOL Vaccination
Towing
Red Light Camera
DEPT. TOTAL
Page 19
19,633,288
800,000
210,000
45,000
40,000
100,000
300,000
50,000
60,000
200,000
30,000
50,000
150,000
6,000
35,000
10,000
125,000
50,000
150,000
918,000
19,499,066
800,000
190,000
30,000
25,000
73,000
300,000
40,000
45,000
225,000
50,000
50,000
100,000
4,000
15,000
5,000
570,000
23,000
20,000
140,000
816,000
19,834,257
800,000
160,000
30,000
25,000
36,000
200,000
40,000
200,000
25,000
50,000
100,000
4,000
23,000
5,000
580,000
22,000
20,000
132,000
-
22,962,288
23,020,066
22,286,257
APPROPRIATIONS
Account
Number
ADOPTED
2017
A 3150
A
A
A
A
3150.101
3150.110
3150.444
3150.499
3510.101
3510.110
3510.445
3510.499
A 6610
ADOPTED
2015
JAIL
Salaries and Wages
Overtime Pay
Prisoner Meals
Uniform & Protective equipment
218,133
2,500
15,000
3,100
221,204
2,500
15,000
3,100
223,124
2,500
15,000
3,100
DEPT. TOTAL
238,733
241,804
243,724
Salaries and Wages

Overtime Pay
Animal Shelter Expense
103,201
2,000
60,000
1,050
95,520
2,000
60,000
1,050
87,141
2,000
60,000
600
DEPT. TOTAL
166,251
158,570
149,741
71,298
1,450
69,068
1,200
65,781
1,200
72,748
70,268
66,981
A 3510
A
A
A
A
ADOPTED
2016
ANIMAL SHELTER
SEALER OF WEIGHTS & MEASURES

DEPT. TOTAL
Page 20
APPROPRIATIONS
Account
Number
ADOPTED
2017
A 3410
A
A
A
A
A
A
A
A
A
A
A
A
A
A
3410.101
3410.105
3410.110
3410.203
3410.401
3410.404
3410.414
3410.415
3410.446
3410.447
3410.451
3410.454
3410.455
3410.499
A 3613
ADOPTED
2016
ADOPTED
2015
FIRE DEPARTMENT
Salaries and Wages
Retired Disabled Firefighters
Overtime Pay
Equipment
Office Expense
Maintenance to Equipment
Heating Fuel
Expenses for Personal Injury
Training
Fire Alarm Bureau
Fire Prevention Bureau
12,786,457
642,000
100,000
125,000
3,000
53,000
50,000
165,000
12,000
30,000
14,000
10,000
135,000
12,728,105
692,000
100,000
85,000
3,000
48,500
25,000
165,000
12,000
30,000
14,000
10,000
135,000
13,110,932
796,000
100,000
75,000
3,000
42,500
25,000
150,000
12,000
25,000
14,000
10,000
136,000
DEPT. TOTAL
14,125,457
14,047,605
14,499,432
9,041
500
700
8,842
500
700
8,415
500
700
10,241
10,042
9,615
ARCHITECTURAL BOARD OF REVIEW

A 1313.420 Publications & Dues
DEPT. TOTAL
Page 21
APPROPRIATIONS
Account
Number
A 3620
A
A
A
A
A
A
A
3620.101
3620.203
3620.401
3620.402
3620.420
3620.443
3620.472
ADOPTED
2017
A
A
A
A
A
A
A
3640.101
3640.203
3640.212
3640.401
3640.402
3640.417
3640.461
ADOPTED
2015
DEPARTMENT OF BUILDINGS
Salaries and Wages
Equipment
Office Expense
Travel Expense
Publications & Dues
Emergency Unsafe Conditions
Process Serving
DEPT. TOTAL
A 3640
ADOPTED
2016
924,372
30,000
15,000
500
4,000
20,000
9,000
961,437
10,000
15,000
500
4,000
20,000
9,000
850,432
15,000
15,000
500
4,000
20,000
2,000
1,002,872
1,019,937
906,932
87,991
500
1,000
250
500
-
84,320
500
1,000
250
500
-
78,593
500
1,000
250
500
-
90,241
86,570
80,843
CIVIL DEFENSE
Salaries and Wages
Equipment
Homeland Security Exercises
Office Expense
Travel Expense
Education/Training
Special Tributes
DEPT. TOTAL
Page 22
APPROPRIATIONS
Account
Number
ADOPTED
2017
A 4540
ADOPTED
2016
ADOPTED
2015
AMBULANCE
A 4540.475 Emergency Ambulance Services
425,000
DEPT. TOTAL
425,000
59,826
1,000
2,000
500
1,000
700
6,400
12,000
58,510
1,000
2,000
500
1,000
700
6,400
12,000
55,681
1,000
2,000
500
1,000
700
6,400
12,000
83,426
82,110
79,281
66,675
256,569
30,000
64,781
256,569
30,000
61,676
256,569
30,000
353,244
351,350
348,245
A 6510
A
A
A
A
A
A
A
A
6510.101
6510.203
6510.401
6510.402
6510.417
6510.461
6510.462
7550.496
VETERAN'S SERVICE
Salaries and Wages
Equipment
Office Expense
Travel Expense
Education/Training
Special Tributes
Auxiliary Police
Memorial Day Fund
DEPT. TOTAL
A 4046
DEVELOPMENTALLY DISABLED PROGRAM

A 4046.104 Part Time Salaries
A 4046.458 Other Expense
DEPT. TOTAL
Page 23
APPROPRIATIONS
Account
Number
A 6772
A
A
A
A
A
6772.101
6772.104
6772.401
6772.458
6772.476
ADOPTED
2017
Salaries and Wages

Part Time Salaries
Office Expense
Other Expenses
Senior Citizens
DEPT. TOTAL
A
A
A
A
A
7020.101
7020.104
7020.401
7020.402
7020.463
263,999
35,000
2,000
2,500
3,000
219,543
35,000
2,000
2,500
3,000
185,808
35,000
1,500
2,000
2,500
306,499
262,043
226,808
50,813
25,000
3,000
53,395
25,000
1,500
50,813
25,000
1,500
78,813
79,895
77,313
580,006
25,000
10,000
5,000
4,000
544,226
30,000
10,000
5,000
2,500
516,490
25,000
10,000
1,000
2,500
624,006
591,726
554,990
OFFICE OF THE AGING

A 6773.458 Other Expenses
A 7020
ADOPTED
2015
PROGRAMS FOR THE AGING
DEPT. TOTAL
A 6773
ADOPTED
2016
RECREATION DEPARTMENT - ADMINISTRATION

Salaries and Wages
Part Time Salaries
Office Expense
Transportation Expense
Trophies & Awards
DEPT. TOTAL
Page 24
APPROPRIATIONS
Account
Number
A 7140
A
A
A
A
A
A
7140.101
7140.104
7140.203
7140.414
7140.458
7140.499
A 7141
A
A
A
A
A
A
A
7141.101
7141.104
7141.401
7141.416
7141.447
7141.458
7141.499
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
PLAYGROUNDS & RECREATION CENTERS

Salaries and Wages
Athletics, Part Time Salaries
Equipment
Other Expense
150,000
20,000
20,000
10,000
12,000
250,000
20,000
150,000
15,000
10,000
2,000
5,000
2,000
DEPT. TOTAL
212,000
282,000
172,000
Salaries and Wages

Part Time Salaries
Office Expense
Senior Citizens
Other Expense
190,977
125,000
3,000
3,000
10,000
8,000
7,000
185,182
150,000
2,000
3,000
10,000
7,000
2,000
176,276
125,000
2,000
3,000
7,000
7,000
2,000
DEPT. TOTAL
346,977
359,182
322,276
NEIGHBORHOOD FACILITIES CENTER
Page 25
APPROPRIATIONS
Account
Number
A 7180
ADOPTED
2017
DEPT. TOTAL
A
A
A
A
7310.104
7310.402
7310.447
7310.458
ADOPTED
2015
RECREATION DEPARTMENT - POOLS

A 7180.458 Other Expense
A 7310
ADOPTED
2016
105,000
20,000
105,000
20,000
105,000
20,000
125,000
125,000
125,000
275,000
15,000
50,000
10,000
325,000
5,000
35,000
5,000
275,000
5,000
35,000
5,000
350,000
370,000
320,000
RECREATION DEPARTMENT - YOUTH PROGRAMS

Part Time Salaries
Travel Expense
Other Expense
DEPT. TOTAL
Page 26
APPROPRIATIONS
Account
Number
A 7620
A
A
A
A
7620.104
7620.457
7620.458
7620.464
ADOPTED
2017
A
A
A
A
A
A
A
7311.101
7311.104
7311.203
7311.401
7311.402
7311.407
7311.423
ADOPTED
2015
ADULT EDUCATION
Part Time Salaries
Recreation Features & Other Expense
Other Expense
Cultural Civic Adult Education - Miscellaneous Expense
DEPT. TOTAL
A 7311
ADOPTED
2016
7,500
30,000
5,000
25,000
7,500
30,000
5,000
5,000
7,500
30,000
5,000
5,000
67,500
47,500
47,500
399,873
25,000
2,000
3,500
2,000
3,000
3,000
382,509
25,000
2,000
3,500
2,000
3,000
3,000
358,029
25,000
2,000
3,500
2,000
3,000
3,000
438,373
421,009
396,529
YOUTH BUREAU
Salaries and Wages
Part Time Salaries
Equipment
Office Expense
Travel Expense
Conference Expense
DEPT. TOTAL
Page 27
APPROPRIATIONS
Account
Number
A 7312
A
A
A
A
A
A
A
A
7312.101
7312.104
7312.203
7312.401
7312.402
7312.405
7312.467
7319.458
ADOPTED
2017
A
A
A
A
A
8010.101
8010.401
8010.403
8010.420
7010.451
ADOPTED
2015
YOUTH SERVICES PROJECT (YOUTH CENTERS)

Salaries and Wages
Part Time Salaries
Equipment
Office Expense
Travel Expense
Program Supplies
Invest In Kids Match
DEPT. TOTAL
A 8010
ADOPTED
2016
74,557
20,000
500
1,500
13,000
12,000
3,500
83,245
74,039
20,000
500
1,500
13,000
12,000
3,500
83,245
72,925
20,000
500
1,500
13,000
12,000
3,500
53,245
208,302
207,784
176,670
40,680
5,000
500
700
1,000
39,785
5,000
500
700
1,000
37,862
5,000
500
700
1,000
47,880
46,985
45,062
ZONING BOARD OF APPEALS

Salaries and Wages
Office Expense
Membership & Dues
Publications & Printing
Training
DEPT. TOTAL
Page 28
APPROPRIATIONS
Account
Number
A 8020
A
A
A
A
A
A
A
A
A
A
A
A
A
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
PLANNING & COMMUNITY DEVELOPMENT
8020.101 Salaries and Wages - PCD

8020.101 Salaries and Wages - URA
8020.203 Equipment
8020.401 Office Expense
8020.405 Contracted Outside Services
8020.407 Leasing, Printing & Copying
8020.447FFarmer's Market
8020.414 Repairs to Plant & Equipment
8020.420 Publications & Dues
8020.423 Conference Expense
8020.447 Materials & Supplies
8020.458 GIS (Geographic Information Systems)
NEW
Film and Entertainment Office Expense
DEPT. TOTAL
Page 29
569,383
5,000
12,000
40,000
6,000
2,500
5,000
5,000
-
533,101
12,000
40,000
6,000
2,500
2,000
5,000
5,000
398,901
12,000
80,000
6,000
2,500
2,000
5,000
5,000
644,883
605,601
511,401
APPROPRIATIONS
Account
Number
ADOPTED
2017
A 8021
A
A
A
A
A
8021.101
8021.401
8021.402
8021.420
8021.451
A
A
A
A
A
A
A
A
9010.801
9015.802
9030.803
9040.804
9045.808
9050.805
9060.806
9070.817
ADOPTED
2015
PLANNING BOARD
Salaries and Wages
Office Expense
Travel Expense
Publication & Dues
Training
DEPT. TOTAL
A 9010
ADOPTED
2016
37,060
3,000
200
1,000
1,000
36,244
3,000
200
1,000
1,000
34,492
3,000
200
1,000
1,000
42,260
41,444
39,692
10,767,722
10,100
4,026,000
934,000
8,000
285,000
17,350,000
180,000
10,336,266
10,100
3,929,000
835,000
8,000
285,000
16,250,000
180,000
10,022,000
10,100
3,917,000
835,000
8,000
285,000
14,800,000
180,000
33,560,822
31,833,366
30,057,100
EMPLOYEE BENEFITS
State Retirement System
Police & Firemen Local Pension
Social Security
Worker's Compensation Claims
Employee Assistance Program EAP
Unemployment Insurance
Health & Dental Insurance
MTA Tax
DEPT. TOTAL
Page 30
APPROPRIATIONS
Account
Number
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
TRANSFER TO OTHER FUNDS

A 9950.807 Transfers Out - Debt Service
A 9950.809 Transfers Out - Capital Fund
DEPT. TOTAL
2,418,084
450,000
2,521,472
450,000
2,500,298
100,000
2,868,084
2,971,472
2,600,298
500,000
25,000
65,000
600,000
45,000
65,000
600,000
45,000
65,000
590,000
710,000
710,000
OTHER CHARGES
A
A
A
A
1930.494
8611.473
8620.474
8889.475
Judgements & Settlements

Tax Abatements
Urban Renewal
State Administered ETPA Charge
DEPT. TOTAL
Page 31
APPROPRIATIONS
Account
Number
A
A
A
A
A
A
A
A
A
A
A
A
A
A
1210.460
1316.498
1910.469
1910.487
1911.488
1912.441
1913.489
1964.492
1990.493
3120.480
6774.479
7319.458
7550.471
7550.482
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
MISCELLANEOUS ITEMS
Public Access Studio Expense
C.P.A. Audit Fee
Insurance - Claims
Insurance Premiums
Electricity Expense - New York State Power Authority
Telephone - Citywide
CSEA Tuition
Tax Refunds
Contingent Fund
N.Y.S. Dept of Labor: Fire - Police Health Exam & Vaccination
Weekday Nutrition - Food
Youth Board - Youth Council
Independence Day Fund
Christmas Decorations & Supplies
DEPT. TOTAL
25,000
89,000
100,000
880,000
1,845,259
350,000
5,000
1,150,000
2,569,479
25,000
200,000
12,000
1,000
2,000
7,253,738
89,000
100,000
880,000
2,040,539
350,000
5,000
1,200,000
2,232,397
25,000
200,000
12,000
1,000
2,000
7,136,936
89,000
100,000
814,000
1,665,083
325,000
5,000
1,200,000
2,283,940
25,000
200,000
12,000
1,000
2,000
6,722,023
Land Purchase
Provision for Uncollected Taxes
1,300,000
1,300,000
1,300,000
108,292,370
105,194,440
102,105,675
GRAND TOTALS
Page 32
SALARY SUMMARY
CODE
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
1010.101
1210.101
1315.101
1321.101
1355.101
1410.101
1420.101
1430.101
1432.101
1450.101
1680.101
1440.101
1490.101
1620.101
1640.101
5110.101
5142.101
5182.101
7111.101
8120.101
8160.101
8170.101
3120.101
3150.101
ADOPTED
2017
ADOPTED
2016
ADOPTED
2015
227,595
332,624
1,250,236
285,558
499,557
739,532
138,575
137,905
123,024
587,261
58,229
687,793
299,828
1,200,568
1,072,825
125,000
81,123
1,134,189
369,140
2,187,911
1,835,259
20,433,288
220,633
226,294
328,450
1,231,333
5,000
278,114
450,249
722,567
119,430
136,604
122,966
570,064
56,546
666,805
290,876
1,066,164
1,071,822
125,000
80,382
1,082,225
362,356
2,130,006
1,748,722
20,299,066
223,704
223,500
366,484
1,189,574
60,000
264,805
428,337
739,228
113,897
75,000
122,842
543,010
53,898
630,623
275,517
1,130,784
1,122,869
125,000
149,281
1,219,723
409,642
1,898,919
1,989,021
20,634,257
225,624
DEPARTMENT
CITY COUNCIL
OFFICE OF THE MAYOR
CITY CLERK
LAW DEPARTMENT
HUMAN RESOURCES
ELECTIONS
D.P.W. - ENGINEERING OFFICE
D.P.W. - MAINT CITY HALL & COURT/POLICE
D.P.W. - BUR OF M.V. CONT & GAR. BLDGS.
D.P.W. - HIGHWAY MAINTENANCE - REPAIR
D.P.W. - SANITARY & STORM SEWER
D.P.W. - SANITATION
STREET CLEANING
POLICE DEPARTMENT
JAIL
Page 33
SALARY SUMMARY
CODE
A 3510.101
A 6610.101
A 3410.101
A 3613.101
A 3620.101
A 3640.101
A 6510.101
A 4046.104
A 6772.101
A 6773.101
A 7020.101
A 7140.101
A 7141.101
A 7180.104
A 7310.101
A 7620.101
A 7311.101
A 7312.101
A 8010.101
A 8020.101
A 8021.101
DEPARTMENT
ANIMAL SHELTER
FIRE DEPARTMENT
BUILDING DEPARTMENT
CIVIL DEFENSE
VETERANS SERVICE
OFFICE OF THE AGING
RECREATION DEPARTMENT
RECREATION SWIMMING
YOUTH PROGRAMS
ADULT EDUCATION
YOUTH BUREAU
YOUTH SERVICE PROJECT
PLANNING BOARD
DEPT. TOTAL
ADOPTED
2017
105,201
71,298
13,528,457
9,041
924,372
87,991
59,826
323,244
298,999
75,813
605,006
150,000
315,977
105,000
275,000
7,500
424,873
94,557
40,680
569,383
37,060
ADOPTED
2016
97,520
69,068
13,520,105
8,842
961,437
84,320
58,510
321,350
254,543
78,395
574,226
250,000
335,182
105,000
325,000
7,500
407,509
94,039
39,785
533,101
36,244
ADOPTED
2015
89,141
65,781
14,006,932
8,415
850,432
78,593
55,681
318,245
220,808
75,813
541,490
150,000
301,276
105,000
275,000
7,500
383,029
92,925
37,862
398,901
34,492
52,136,931
51,556,421
52,089,151
Page 34
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
CITY COUNCIL
A 1010.101
Salaries and Wages

1 City Council President
4 City Council Members @ $33,000 each
Legislative Aide
DEPT. TOTAL
36,500
132,000
59,095
36,500
132,000
57,794
36,500
132,000
55,000
227,595
226,294
223,500
BOARD OF ESTIMATE AND CONTRACT

A 1030.101
Salaries and Wages

DEPT. TOTAL
OFFICE OF THE MAYOR

A 1210.101
Salaries and Wages

Mayor
Chief of Staff
Special Assistant - Community Relations
Executive Secretary
Administrative Secretary
Special Assistant to the Mayor
DEPT. TOTAL
143,000
80,584
55,493
53,547
-
143,000
78,810
54,272
52,368
-
143,000
47,000
75,000
51,648
49,836
-
332,624
328,450
366,484
Page 35
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
A 1315.101
Salaries and Wages

Comptroller
1st Deputy Comptroller
2nd Deputy Comptroller
Secretary
Chief Accountant
Chief Accountant
Payroll Administrator
Payroll Clerk
Senior Accountant
Senior Accountant
Senior Cashier (In Comptroller's Office)
Cashier
Senior Keyboard Specialist
Account Clerk
Temporary Help
Longevity/Sick Bonus
DEPT. TOTAL
128,700
97,990
79,623
56,797
147,081
104,523
122,635
65,650
97,688
80,644
69,523
51,028
56,004
53,575
30,000
8,775
128,700
95,833
77,871
55,547
143,845
114,115
118,439
64,206
95,538
75,535
67,993
48,119
54,771
52,396
30,000
8,425
128,700
91,200
74,107
52,861
136,890
102,939
114,138
57,693
90,919
90,919
64,706
44,092
52,123
49,862
30,000
8,425
1,250,236
1,231,333
1,189,574
Page 36
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015

A 1321.101
Salaries and Wages

Inspector General
Secretary to the Inspector General
DEPT. TOTAL
5,000
5,000
5,000
55,000
60,000

A 1355.101
Salaries and Wages

Commissioner/Assessor
Deputy Commissioner
Assessment Clerk
Assessment Clerk
101,916
67,534
56,004
56,004
4,100
99,674
66,048
54,771
54,771
2,850
94,855
62,854
52,123
52,123
2,850
DEPT. TOTAL
285,558
278,114
264,805
Page 37
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
OFFICE OF THE CITY CLERK

A 1410.101
Salaries and Wages

City Clerk
Deputy City Clerk
Deputy Registrar
Secretary
Senior Account Clerk
Administrative Aide
Part Time Help
Temporary Help
DEPT. TOTAL
95,719
71,574
49,662
45,664
72,450
56,004
56,004
40,880
3,275
3,325
5,000
93,612
57,794
43,679
44,659
69,083
54,771
54,771
20,880
3,275
2,725
5,000
89,087
55,000
41,567
42,500
64,057
52,123
52,123
20,880
3,275
2,725
5,000
499,557
450,249
428,337
Page 38
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
LAW DEPARTMENT
A 1420.101
Salaries and Wages

Corporation Counsel
1st Assistant Corporation Counsel
2nd Assistant Corporation Counsel
3rd Assistant Corporation Counsel
4th Assistant Corporation Counsel
5th Assistant Corporation Counsel
Secretary
Legal Stenographer
Law Office Coordinator
Legal Investigator
Longevity
131,764
98,525
86,757
72,525
72,525
55,493
69,523
69,523
77,972
4,925
128,864
96,358
84,848
70,929
70,929
54,271
67,993
67,993
76,257
4,125
122,634
91,699
80,746
67,500
67,500
55,000
51,648
61,101
64,706
72,570
4,124
DEPT. TOTAL
739,532
722,567
739,228
Page 39
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015

A 1430.101
Salaries and Wages

Commissioner (President) @ $6,454.86
Commissioner:
2 @ $5,579.67
Executive Secretary
Civil Service Aide
Temporary Work
DEPT. TOTAL
6,455
11,159
75,665
40,296
5,000
6,313
10,914
57,794
39,409
5,000
6,007
10,386
55,000
37,504
5,000
138,575
119,430
113,897
78,810
59,095
78,810
57,794
75,000
-
137,905
136,604
75,000
DEPARTMENT OF HUMAN RESOURCES

A 1432.101
Salaries and Wages

Commissioner
Deputy Commissioner
Secretary
DEPT. TOTAL
Page 40
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
ELECTION
A 1450.101
Salaries and Wages

(Machine Custodian & Election Officers)
DEPT. TOTAL
120,400
2,624
120,400
2,566
120,400
2,442
123,024
122,966
122,842
101,175
73,748
132,775
50,489
50,281
21,941
81,779
69,523
5,550
98,948
72,125
129,854
47,384
49,175
21,941
79,019
67,993
3,625
94,164
67,210
123,575
43,196
46,797
20,880
78,855
64,706
3,627
587,261
570,064
543,010
56,004
2,225
54,771
1,775
52,123
1,775
58,229
56,546
53,898

A 1680.101
Salaries and Wages

Commissioner
Purchasing Agent
Manager of Information Systems
Computer Console Operator
Reproduction & Mail Services - Coordinator
Clerk (Part Time)
Network Administrator
Computer Technician
DEPT. TOTAL
DEPARTMENT OF PUBLIC WORKS - ENGINEERING OFFICE

A 1440.101
Salaries and Wages

Engineering Aide
Longevity
DEPT. TOTAL
Page 41
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015

A 1490.101
Salaries and Wages

Commissioner
Deputy Commissioner
Secretary/Administrative Assistant
Telephone Operator
Timekeeper
Physician
Account Clerk / Typist
Laborer
Laborer
Clerk
Overtime
Differential Pay
Stipends
125,173
106,693
37,747
53,575
89,238
30,362
50,281
61,320
61,320
46,734
2,000
10,000
11,100
2,250
122,419
104,345
36,916
52,396
87,274
29,694
49,175
59,970
59,970
43,971
2,000
10,000
6,425
2,250
116,500
99,300
35,131
49,863
83,055
28,258
46,797
57,071
53,778
40,195
2,000
10,000
6,425
2,250
DEPT. TOTAL
687,793
666,805
630,623
82,170
82,170
67,912
59,551
2,000
2,000
4,025
80,362
80,362
66,417
56,510
2,000
2,000
3,225
76,477
76,477
63,206
52,132
2,000
2,000
3,225
299,828
290,876
275,517
D.P.W. - MAINTENANCE CITY HALL & POLICE/COURT FACILITY

A 1620.101
Salaries and Wages

Painter
Painter
Laborers Skilled
Laborer
Overtime
Differential Pay
Longevity / Sick Bonus
DEPT. TOTAL
Page 42
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
D.P.W. - MOTOR VEHICLE CONTROL & GARAGE BUILDINGS

A 1640.101
Salaries and Wages

Garage Superintendent
Automotive Mechanic Foreperson
Automotive Mechanic
6 @ $72,482.32
1 @ $68,075.54
2 @ $65,872.16
Automotive Collision Mechanic
Welder - Laborer
Garage Attendant
Tire Person:
Tire Person:
Laborer
D.P.W. Overtime
Differential Pay
Stipend
City Council Transfer
DEPT. TOTAL
88,654
79,123
434,894
68,076
131,744
77,382
567,099
53,703
82,512
73,641
404,761
65,409
98,112
72,482
72,482
44,906
62,902
46,010
61,320
20,000
5,000
11,775
1,200
-
70,887
70,887
123,036
67,460
67,460
57,070
117,088
59,970
20,000
8,000
14,000
1,200
-
57,071
20,000
5,000
14,000
1,200
-
1,200,568
1,066,164
1,130,784
Page 43
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
D.P.W. - HIGHWAY MAINTENANCE & REPAIR

A 5110.101
Salaries and Wages

Public Works Supervisor
Maintenance Foreperson
Mason
2 @ $75,709.47
Skilled Laborer: 4 @ $67,911.66
1 @ $49,335.57
Skilled Laborer, Police:
Road Maintainer
Laborer:
2 @ $61,319.62
2 @ $57,781.91
1 @ $56,013.06
Overtime
Differential Pay
Stipend
DEPT. TOTAL
111,088
91,399
151,419
271,647
49,336
108,644
89,388
148,087
332,086
-
103,391
85,066
379,236
61,271
61,320
122,639
115,564
56,013
10,000
14,000
750
17,650
59,970
179,911
109,561
63,619
45,331
57,071
228,284
55,425
10,000
14,000
750
19,425
10,000
14,000
750
19,425
1,072,825
1,071,822
1,122,869
125,000
125,000
125,000
125,000
125,000
125,000

A 5142.101
Salaries and Wages

DEPT. TOTAL
Page 44
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015

A 5182.101
Salaries and Wages

Traffic Maintenance Technician
Street Lighting Maintenance
Overtime
DEPT. TOTAL
79,123
2,000
77,382
3,000
73,641
73,640
2,000
81,123
80,382
149,281
88,654
86,703
82,511
227,128
148,087
211,391
377,413
369,108
351,263
203,735
132,835
189,618
183,959
-
179,911
116,481
-
228,283
107,557
-
15,000
15,000
23,300
15,000
15,000
19,100
15,000
15,000
19,100
1,134,189
1,082,225
1,219,723

A 7111.101
Salaries and Wages

Parks Supervisor
Tree Trimmer:
3 @ $75,709.47
Park Maintenance Worker:
6 @ $62,902.17
Recreation Maintenance Worker:
3 @ $67,911.66
Laborer:
3 @ $61,319.62
D.P.W. Overtime
Differential Pay
DEPT. TOTAL
Page 45
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
D.P.W. - SANITARY & STORM SEWERS

A 8120.101
Salaries and Wages

Motor Equipment Operator
Sewer Maintainer:
4 @ $67,911.66
Sewer Maintainer Assistant
Laborer
Overtime
Differential
Stipend
DEPT. TOTAL
63,206
271,647
65,043
20,000
5,000
6,700
750
265,669
63,612
20,000
5,000
7,325
750
252,825
60,536
20,000
5,000
7,325
750
369,140
362,356
409,642
328,787
80,082
321,552
76,252
306,006
70,596
910,605
63,088
-
954,179
-
726,437
58,717
88,180
679,117
65,832
664,173
62,350
505,649
91,834
10,000
12,500
37,900
10,000
12,500
29,000
10,000
12,500
29,000
2,187,911
2,130,006
1,898,919
D.P.W. - SANITATION
A 8160.101
Salaries and Wages

Sanitation Foreperson:
4 @ $82,196.85
1 @ $80,081.63
Sanitation Worker:
14 @ $65,043.19
1 @ $63,088.19
Motor Equipment Operator:
10 @ $67,911.66
1 @ $65,832.49
Overtime
Differential Pay
DEPT. TOTAL
Page 46
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
D.P.W. - STREET CLEANING

A 8170.101
Salaries and Wages

Heavy M. E. Operator
7 @ $72,482.32
Laborer
14 @ $61,319.62
3 @ $57,781.91
2 @ $56,013.06
2 @ $44,905.72
Stipend
D.P.W. Overtime
Differential Pay
City Council Transfer
DEPT. TOTAL
507,376
-
425,324
-
472,220
49,056
858,475
173,346
112,026
89,811
959,525
116,481
164,342
-
970,205
277,123
53,778
83,589
1,500
30,000
25,000
37,725
-
1,500
30,000
25,000
26,550
-
1,500
30,000
25,000
26,550
-
1,835,259
1,748,722
1,989,021
Page 47
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
POLICE DEPARTMENT
A 3120.101
Salaries and Wages

Commissioner
Deputy Commissioner
Deputy Commissioner Special Initiatives
Deputy Commissioner - PB
Deputy Commissioner
2nd Deputy Commissioner
Secretary - Administrative Assistant
Physician Part Time
Court Clerk
Court Clerk
Court Clerk
Director - Parking Ticket Collections
Ordinance Officer
Cashier
Parking Meter Worker:
3 @ $73,352.29
Parking Enforcement Officer:
8 @ $53,574.77
2 @ $41,771.35
101,751
100,530
41,531
40,212
43,187
50,281
50,281
89,238
54,482
61,989
132,887
99,512
89,318
1
41,531
39,327
40,502
49,175
49,175
87,274
51,099
60,625
126,462
94,700
85,000
1
5,401
39,523
37,425
36,368
38,104
38,104
83,055
46,549
57,694
220,057
-
143,476
69,271
136,540
63,575
428,598
83,543
-
419,167
84,590
-
349,041
77,754
48,489
Page 48
SALARY DETAIL
CODE
Skilled Laborer
2 @ $68,354.73
Laborer
1 @ $61,319.62
3 @ $57,781.91
1 @ $44,905.72
Traffic Maintenance Tech

Senior Stenographer
Senior Typist
Typist
2 @ $56,003.66
Clerk
Veterinarian (Part Time)
Part Time
Computer Service Specialist
Civilian Complaint Clerk
ADOPTED
2017
63,594
136,710
61,320
173,346
44,906
ADOPTED
2016
47,634
133,701
164,342
ADOPTED
2015
63,206
20,880
76,578
50,281
72,405
49,175
46,797
112,007
86,300
50,281
1,000
20,880
58,644
58,644
69,523
40,296
109,543
62,000
49,175
1,000
20,880
57,354
57,354
67,993
57,354
52,123
50,499
60,050
46,797
1,000
Page 49
54,581
54,581
64,706
54,581
SALARY DETAIL
ADOPTED
2017
CODE
UNIFORMED PERSONNEL
Captains:
4 @ $132,278
Lieutenants:
13 @ $115,024
Sergeants:
17 @ $100,021
Police Officers
92 @ $83,351
20 @ $55,470
16 @ $49,922
20 @ $44,375
30 @ $40,881 (19 Vacant Unfunded)
Community Service Aid (CSA'S):

3 @ $41,674.24
1 @ $31,094.09
ADOPTED
2016
ADOPTED
2015
529,112
529,112
529,112
1,495,312
1,150,240
1,150,240
1,700,357
1,700,357
1,800,378
7,668,292
1,109,400
798,752
887,500
449,691
8,418,451
166,410
1,098,284
798,750
817,620
8,918,557
665,640
499,220
1,153,749
776,738
125,023
31,094
-
122,272
28,932
-
77,573
31,753
35,974
Page 50
SALARY DETAIL
ADOPTED
2017
CODE
Communication Specialist:
5 @ $58,644.23
1 @ $38,347.45
3 @ $46,411.84
1 @ $44,373.11
ADOPTED
2016
ADOPTED
2015
293,221
38,347
139,236
44,373
-
172,061
130,190
41,403
110,720
163,743
75,007
118,203
101,572
Emergency Service Dispatcher:

2 @ $58,644.23
School Crossing Guards
117,288
375,000
114,708
368,832
109,162
351,000
Additional Compensation to Unit Command:

Unit Commander plus 2 Deputies
Additional Compensation to Detectives
Mandatory Increases
Overtime
Longevity
Holiday Pay
K-9 Stipend
Sick Bonus
3,600
49,500
213,000
800,000
266,900
750,000
8,300
70,000
3,600
41,000
169,000
800,000
278,900
749,000
12,384
70,000
4,300
57,250
167,000
800,000
278,900
757,000
8,300
70,300
20,433,288
20,299,066
20,634,257
DEPT. TOTAL
Page 51
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
JAIL
A 3150.101
Salaries and Wages

Prisoner Attendant:
1 @ $49,148.49
1 @ $43,246.78
3 @ $40,295.93
Temporary Help
Overtime
49,148
43,247
120,888
1,025
3,825
2,500
93,248
122,556
1,575
3,825
2,500
128,984
49,863
38,877
1,575
3,825
2,500
220,633
223,704
225,624
Salaries and Wages

Animal Warden
Assistant Animal Warden
Overtime Pay
Longevity
47,089
54,062
2,000
2,050
43,971
50,974
2,000
575
39,864
46,702
2,000
575
DEPT. TOTAL
105,201
97,520
89,141
69,523
1,775
67,993
1,075
64,706
1,075
71,298
69,068
65,781
DEPT. TOTAL
ANIMAL SHELTER
A 3510.101

A 6610.101
A
6610.401
Salaries and Wages

Sealer of Weights & Measures
Longevity
DEPT. TOTAL
Page 52
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
FIRE DEPARTMENT
A 3410.101
Salaries and Wages

Commissioner
Deputy Commissioner
Deputy Commissioner / Administration
Secretary
Typist
Physician
UNIFORMED PERSONNEL
Deputy Fire Chief
6 @ $133,854
Fire Captain
6 @ $111,841
Fire Lieutenant
23 @ $97,253
Firefighter:
75 @ $80,708
5 @ $47,700
6 @ $44,275
15 @ $35,951
105,310
89,460
53,547
35,285
102,993
87,491
52,368
34,508
98,013
83,261
49,836
32,840
803,124
803,124
803,124
671,046
559,205
559,205
2,236,819
2,042,313
2,042,313
6,053,100
238,500
265,650
539,265
6,698,764
221,375
314,992
71,902
7,102,303
196,870
287,608
Page 53
SALARY DETAIL
ADOPTED
2017
CODE
Fire Alarm Superintendent
Fire Alarm Dispatcher Lineman:
Fire Dispatcher:
4 @ $60,531.00
1 @ $47,700.00
1 @ $44,275.00
2 @ 39,374.00
Fire Equipment Mechanic
ADOPTED
2016
111,841
-
ADOPTED
2015
111,841
80,708
80,708
242,124
47,700
44,275
78,748
242,124
71,902
88,550
181,593
118,122
44,275
88,654
86,703
82,512
1,500
86,600
344,200
642,000
100,000
67,000
178,250
514,000
2,300
1,500
18,000
344,200
692,000
100,000
77,000
174,400
521,000
1,850
1,500
22,000
344,200
796,000
100,000
70,000
178,250
538,000
1,850
13,528,457
13,520,105
14,006,932
-
1,750
7,291
1,711
7,131
1,629
6,786
9,041
8,842
8,415
Additional Compensation for Unit Commander:
Chief of Operations
Mandatory Increases
Stipends / First Response
Retired Disabled Firefighter's Benefits
Overtime
Sick Bonus
Longevity Pay
Holiday Pay
CSEA Longevity
DEPT. TOTAL
A 3613.101
Salaries and Wages

Chairperson
Members: 5 @ $1,458.26
DEPT. TOTAL
Page 54
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
DEPARTMENT OF BUILDINGS
A 3620.101
Salaries and Wages

Commissioner
1st Deputy Commissioner
2nd Deputy of Enforcement
Secretary
Senior Typist
Superintendent of Plumbing
Building Inspector:
2 @ $69,522.92
Elevator/ Building Inspector
Housing Inspector:
2 @ $65,650.12
Data Entry & Management Clerk II
Data Entry & Management Clerk I
Customer Service Management Clerk
DEPT. TOTAL
116,040
74,818
61,883
43,014
56,004
89,238
113,487
73,171
60,521
42,067
54,771
87,274
108,000
69,634
57,595
40,033
52,123
83,055
139,046
69,523
135,986
63,070
67,993
129,412
131,300
43,187
40,060
46,734
13,525
128,411
40,502
39,178
45,706
9,300
122,202
36,894
35,633
41,845
9,300
924,372
961,437
850,432
Page 55
64,706
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
CIVIL DEFENSE
A 3640.101
Salaries and Wages

Director
Typist
DEPT. TOTAL
48,351
39,640
47,287
37,033
45,000
33,593
87,991
84,320
78,593
59,826
58,510
55,681
59,826
58,510
55,681
65,650
256,569
1,025
64,206
256,569
575
61,101
256,569
575
323,244
321,350
318,245
VETERAN'S SERVICE
A 6510.101
Salaries and Wages

Director
DEPT. TOTAL
A 4046.101
Salaries and Wages

Director
Part Time
DEPT. TOTAL
Page 56
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015

A 6772.101
Salaries and Wages

Nutrition Program Director
Coordinator - Nutrition
Cook Manager
Home Delivery Meals Coordinator
Cook
Cook
Senior Citizen Recreation Leader
Program Assistant
Part Time
Longevity
51,806
53,575
49,387
41,835
34,736
32,660
35,000
-
48,973
52,396
46,760
39,178
32,236
35,000
-
36,430
49,863
DEPT. TOTAL
298,999
254,543
220,808
50,813
25,000
53,395
25,000
50,813
25,000
75,813
78,395
75,813
35,633
31,941
31,941
35,000
-
OFFICE OF THE AGING

A 6773.101
Salaries and Wages

Director
Program Assistant - Part Time
DEPT. TOTAL
Page 57
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
RECREATION DEPARTMENT - ADMINISTRATION

A 7020.101
Salaries and Wages

Commissioner
Deputy Commissioner
Secretary
Senior Account Clerk
Clerk
Bus Driver - 3 @ $33,200.41
Laborer
Recreation Assistant
Temporary Help - Part Time
Longevity
DEPT. TOTAL
112,817
92,025
45,571
76,074
50,281
99,601
61,320
32,992
25,000
9,325
110,334
68,302
44,568
74,400
49,175
97,410
59,970
34,667
30,000
5,400
105,000
65,000
42,414
69,117
46,797
92,700
57,071
32,991
25,000
5,400
605,006
574,226
541,490
Page 58
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015

A 7140.101
Field Supervisor
Athletics, Leagues & Teams - Salaries (Part Time)
DEPT. TOTAL
150,000
250,000
150,000
150,000
250,000
150,000
125,000
61,989
65,043
61,320
2,625
150,000
60,625
63,612
59,970
975
125,000
57,694
60,536
57,071
975
315,977
335,182
301,276
105,000
105,000
105,000
105,000
105,000
105,000

A 7141.101
Salaries and Wages

Temporary Help (Part Time)
Director - Athletic Programs & Services
Custodian
Cleaner
DEPT. TOTAL
RECREATION DEPARTMENT - POOLS
A 7180.104
Part Time Salaries

DEPT. TOTAL
Page 59
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
RECREATION DEPARTMENT - YOUTH PROGRAMS

A 7310.104
Salaries and Wages (Part Time)

DEPT. TOTAL
275,000
325,000
275,000
275,000
325,000
275,000
7,500
7,500
7,500
7,500
7,500
7,500
97,688
83,036
61,989
40,460
62,286
50,489
3,925
25,000
95,538
79,186
60,625
39,570
58,556
47,384
1,650
25,000
90,919
73,434
57,694
37,657
53,480
43,196
1,649
25,000
424,873
407,509
383,029
ADULT EDUCATION
A 7620.104
Part Time Salaries

DEPT. TOTAL
YOUTH BUREAU
A 7311.101
Salaries and Wages

Executive Director
Deputy Director
Youth Employment Service Coordinator
Community Service Aide
Financial Supervisor
Assistant Youth Services Coordinator
Part Time
DEPT. TOTAL
Page 60
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015
YOUTH SERVICES PROJECT (YOUTH CENTERS)

A 7312.101
Salaries and Wages

Community Worker Aide
Youth Employment
Part Time
23,557
51,000
20,000
23,039
51,000
20,000
21,925
51,000
20,000
DEPT. TOTAL
94,557
94,039
92,925
4,103
4,013
3,819
17,237
19,340
16,858
18,914
16,043
18,000
40,680
39,785
37,862

A 8010.101
Salaries and Wages

Commissioner (Chairman)
Members:
5 @ $3,371.60
Secretary (Part Time)
DEPT. TOTAL
Page 61
SALARY DETAIL
ADOPTED
2017
CODE
ADOPTED
2016
ADOPTED
2015

A 8020.101
Salaries and Wages

Commissioner
Deputy Commissioner of Community Dev.
Senior Accountant
Deputy Commissioner Code Enforcement
Planning Administrator
Housing Inspector
Secretary
Research and Grants Administrator
GIS Administrator
DEPT. TOTAL
35,729
95,000
67,008
93,500
105,433
45,547
38,680
87,461
1,025
37,544
40,000
68,868
98,250
99,331
37,829
82,203
69,076
-
35,729
569,383
533,101
398,901
19,340
18,914
18,000
37,060
36,244
34,492
52,136,931
51,556,421
52,089,151
93,500
90,929
36,000
75,056
65,736
1,951
PLANNING BOARD
A 8021.101
Salaries and Wages

Members:
1 @ $2,810.56
Secretary
DEPT. TOTAL
GRAND TOTALS
Page 62

2017 Adopted Mount Vernon Budget

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2017 Adopted Mount Vernon Budget

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CITYOFMOUNTVERNON,NY

CITY OF MOUNT VERNON, NEW YORK

PROPOSED BUDGET SUMMARY

PROPERTY TAX RATE

PROPERTY TAX PERCENT INCREASE

CASH IN RESERVE FOR TAXES

Gain on sale of tax acquired property

Tennis Fees - Memorial Field

Curb Lowering Inspection Fees

BOARD OF ESTIMATE AND CONTRACT

A 1030.401 Office Expense

OFFICE OF THE MAYOR

OFFICE OF THE INSPECTOR GENERAL

ASSESSMENT AND TAXATION

EXPENSE ON CITY OWNED PROPERTY

A 1364.466 Expense on Property Acquired for Taxes

OFFICE OF THE CITY CLERK

Salaries and Wages

CIVIL SERVICE COMMISSION

DEPARTMENT OF HUMAN RESOURCES

DEPARTMENT OF MANAGEMENT SERVICES

DEPARTMENT OF PUBLIC WORKS ENGINEERING OFFICE

Salaries and Wages

D.P.W. - COMMISSIONER'S OFFICE

D.P.W. - MAINTENANCE CITY HALL & POLICE/COURT FACILITY

D.P.W. - MOTOR VEHICLE CONTROL & GARAGE BUILDINGS

D.P.W. - HIGHWAY MAINTENANCE & REPAIR

D.P.W. - MAINTENANCE OF BRIDGES

A 5120.447 Materials and Supplies

D.P.W. - SNOW REMOVAL

A 5142.101 Salaries and Wages

D.P.W. - STREET LIGHTING

A 5410.432 Sidewalk Repairs

D.P.W. - MAINTENANCE OF PARKS

D.P.W. - SANITARY AND STORM SEWERS

Salaries and Wages

D.P.W. - STREET CLEANING

D.P.W. - SHADE TREES

A 8560.439 Flower & Tree Planting

Salaries and Wages

SEALER OF WEIGHTS & MEASURES

A 6610.101 Salaries and Wages

ARCHITECTURAL BOARD OF REVIEW

A 3613.101 Salaries and Wages

A 4540.475 Emergency Ambulance Services

DEVELOPMENTALLY DISABLED PROGRAM

A 4046.101 Salaries and Wages

Salaries and Wages

OFFICE OF THE AGING

A 6773.101 Salaries and Wages

PROGRAMS FOR THE AGING

RECREATION DEPARTMENT - ADMINISTRATION

PLAYGROUNDS & RECREATION CENTERS

Salaries and Wages

NEIGHBORHOOD FACILITIES CENTER

RECREATION DEPARTMENT - POOLS

A 7180.104 Part Time Salaries

RECREATION DEPARTMENT - YOUTH PROGRAMS

YOUTH SERVICES PROJECT (YOUTH CENTERS)

ZONING BOARD OF APPEALS

PLANNING & COMMUNITY DEVELOPMENT

8020.101 Salaries and Wages - PCD

TRANSFER TO OTHER FUNDS

Judgements & Settlements