BUDGET AS   2007 BUDGET 
CODE CLASSIFICATION AMENDED 2006  TENTATIVE 
  TOWN OPERATING FUNDS    
       
  GENERAL FUND    
      Town Wide              40,020,749          40,611,294
      T.O.V.                 4,604,767            4,733,809
      Landfill                 6,325,207            6,569,191
      Albany County Elections                  680,416
       
  TOTAL GENERAL FUND              50,950,723          52,594,710
       
  HIGHWAY FUND                 7,163,435            8,566,214
       
  PURE WATER FUND    
      Operation & Maintenance                 4,508,608            4,862,732
      Debt Service                 1,653,299            1,615,776
       
  TOTAL PURE WATERS                 6,161,907            6,478,508
       
  LATHAM WATER DISTRICT                 9,981,748          10,461,830
       
  LIBRARY                 2,348,952            2,461,465
       
  MAPLEWOOD REFUSE DISTRICT                      33,000                  35,000
       
  MAPLEWOOD WATER DISTRICT                      16,000                  16,000
       
  ALBANY STREET DRAINAGE                      31,380                  31,380
       
  TOTAL TOWN OPERATING FUNDS              76,687,145          80,645,106
       
       
       
  OTHER TOWN FUNDS    
       
  TOWN FIRE DISTRICTS    
      Fire Protection Districts                 2,909,730            3,143,167
      Fire Districts                 3,709,484            3,942,862
       
  TOTAL FIRE DISTRICTS                 6,619,214            7,086,029
       
  FEDERAL ASSISTANCE GRANTS    
      Community Development Fund                    449,893                404,630
      Rental Assistance, etc.                 2,208,354            1,965,526
       
  TOTAL FED. ASST. & FED. GRANT                 2,658,247            2,370,156
       
       
       
A1010. TOWN BOARD    
.1 Personal Services 121,256 124,289
.4 Contractual Expenses                        3,750                    3,750
       
  DEPT. TOTAL                    125,006                128,039
       
A1110. TOWN JUSTICES    
.1 Personal Services                    561,563                557,781
.4 Contractual Expenses                      68,350                  67,850
       
  DEPT. TOTAL                    629,913                625,631
       
A1220. SUPERVISOR    
.1 Personal Services                    297,787                305,454
.3 Capital Outlay                            250                           -  
.4 Contractual Expenses                        6,800                    6,800
                   
  DEPT. TOTAL                    304,837                312,254
       
A1315. COMPTROLLER    
.1 Personal Services                    488,268                500,261
.4 Contractual Expenses                      83,686                  83,686
       
  DEPT. TOTAL                    571,954                583,947
       
A1330. TAX OFFICE    
.1 Personal Services                    198,366                203,055
.4 Contractual Expenses                      45,950                  46,450
       
  DEPT. TOTAL                    244,316                249,505
       
A1345. PURCHASING    
.1 Personal Services                    289,808                308,061
.4 Contractual Expenses                        6,750                    6,300
       
  DEPT. TOTAL                    296,558                314,361
       
A1355. ASSESSOR    
.1 Personal Services                    555,762                571,702
.4 Contractual Expenses                    130,390                130,400
       
  DEPT. TOTAL                    686,152                702,102
       
A1410. TOWN CLERK    
.1 Personal Services                    248,747                269,493
.4 Contractual Expenses                      23,300                  18,550
       
  DIVISION TOTAL                    272,047                288,043
       
A1460 RECORDS MANAGEMENT    
.4 Contractual Expenses                      21,800                  19,850
       
  DIVISION TOTAL                      21,800                  19,850
           
  DEPT. TOTAL                    293,847                307,893
       
A1420. TOWN ATTORNEY    
.1 Personal Services                    554,820                564,110
.4 Contractual Expenses                      46,250                  48,450
       
  DEPT. TOTAL                    601,070                612,560
       
A1430. HUMAN RESOURCES    
.1 Personal Services                    248,023                257,337
.2 Equipment                        2,000                    2,000
.4 Contractual Expenses                      95,250                  97,850
       
  DEPT. TOTAL                    345,273                357,187
       
A1620. BUILDINGS (SHARED SERVICES)    
.1 Personal Services                 1,072,477            1,072,103
.2 Equipment                               -                             -  
.3 Capital Outlay                        4,000                    5,000
.4 Contractual Expenses                    496,133                497,865
         
   DEPT. TOTAL                  1,572,610            1,574,968
       
A1680 Management Information Services    
.1 Personal Services                    388,092                393,473
.2 Equipment                      50,000                    7,500
.4 Contractual Expenses                    183,550                200,550
       
  DEPT. TOTAL                    621,642                601,523
         
A3020. MUTUAL FIRE RADIO    
.1 Personal Services                      58,764                  60,057
.2 Equipment                               -                      5,200
.3 Property Improvements                               -                             -  
.4 Contractual Expenses                      77,064                  70,286
         
   DEPT. TOTAL                     135,828                135,543
       
A3110 TRAFFIC SAFETY UNIT    
.2 Equipment                            975                    7,900
.4 Contractual Expenses                        3,400                    3,400
       
  DIVISION TOTAL                        4,375                  11,300
       
A3120. POLICE DEPARTMENT    
.1 Regular - Uniform                 7,703,638            7,518,053
.1 Regular - Non-Uniform                 2,035,547            2,157,080
.1 School Crossing Guards                      31,033                  31,809
.2 Other Equipment                        7,825                    2,100
.4 Contractual Expenses                      7,500
       
  POLICE PERSONNEL TOTAL 9,778,043 9,716,542
       
A3121. COMMUNITY RELATIONS    
.4 Contractual Expenses                      28,500                    8,500
       
  DIVISION TOTAL                      28,500                    8,500
       
A3122. DETECTIVE DIVISION    
.4 Contractual Expenses                      16,456                  14,772
       
  DIVISION TOTAL                      16,456                  14,772
       
A3123. COMMUNICATIONS DIVISION    
.4 Contractual Expenses                      47,354                  56,554
       
  DIVISION TOTAL                      47,354                  56,554
       
A3124. TRAINING    
.2 Equipment                        6,000                  13,700
.4 Contractual Expenses                      74,700                  78,060
       
  DIVISION TOTAL                      80,700                  91,760
       
A3125. VEHICLES    
.2 Equipment                               -                             -  
.4 Contractual Expenses                    211,790                338,105
       
  DIVISION TOTAL                    211,790                338,105
       
A3126. STAFF SERVICES    
.2 Equipment                      32,725                           -  
.4 Contractual Expenses                    807,803                813,592
       
  DIVISION TOTAL                    840,528                813,592
       
A3128. POLICE - Canine    
.2 Equipment                               -                             -  
.4 Contractual Expenses                         6,950                    8,450
       
  DIVISION TOTAL                        6,950                    8,450
       
A3129 POLICE - Youth Court    
.1 Personal Services                      68,898                  70,980
.3 Contractual Expenses                        9,000                    8,100
       
  DIVISION TOTAL                       77,898                  79,080
       
  POLICE GRANTS    
       
A3200 Stop DWI    
.1 Personal Services                      16,500                  16,500
.2 Equipment                        5,500                    7,500
.4 Contractual                        5,000                    7,500
       
              Sub-total                      27,000                  31,500
       
A3201 Albany County Traffic Safety    
.1 Overtime                      20,000                  20,000
.2 Equipment                        2,210                    2,210
       
              Sub-total                      22,210                  22,210
       
A3203 DCJA Digital Immaging    
.2 Equipment 0 0
       
A3203 NYS Police Safety Belt    
.1 Overtime                      31,752                    7,500
       
                  Sub-total                      31,752                    7,500
                       Sub-Total                               -                             -  
       
  DIVISION TOTAL                       56,710                  61,210
       
  POLICE DEPT. TOTAL 11,149,304 11,199,865
       
       
A3510. ANIMAL CONTROL    
.1 Personal Services                    209,841                220,710
.2 Equipment                               -                             -  
.4 Contractual Expenses                      34,438