STAR EXEMPTION Form

 

East Rochester Village Clerk’s Office
120 West Commercial Street
East Rochester, New York 14445
Phone (585) 586-3553 ~ Fax (585) 586-4792

Raymond J. Parrotta
Clerk-Treasurer

Gerri Raschiatore
Deputy Clerk Treasurer



                                                        

EXPENDITURE BREAKDOWN DETAIL:  2008-09

   3/7/2008
   
TAX RATE:  $           13.22       monthly cost annual cost
          for home for home
    % of total tax $  budgeted  valued at valued at
    budget portion  amount   $        89,600  $          89,600
DPW   30.66%  $  4.05  $         1,901,731  $          30.26  $          363.13
Specific revenue offset (.4 account)  $        459,718          
Salaries      $  2.50  $         1,173,958    
.2 accounts (2) heaters; 1 pick-up truck      $  0.06  $              27,000    
.4 accounts      $  0.42  $            657,000    
Debt Service (EQ BAN, Recycling Trk.)      $  0.21  $              97,747    
Benefits      $  0.86  $            405,744    
Retirement  $         96,732          
FICA  $         89,808          
Health Insurance  $        219,204          
Police   19.43%      2.57  $         1,205,099  $          19.18  $          230.11
Specific revenue offset (.1 account)  $           7,000          
Salaries (includes crossing guards)          1.89  $            892,000    
.2 accounts             -    $                     -      
.4 accounts          0.14  $              66,000    
Benefits          0.54  $            254,099    
Retirement  $        110,000          
FICA  $         68,238          
Health Insurance  $         74,261          
Life Insurance  $           1,600          
Clerk's Office/Administrative Staff   7.99%      1.06  $            495,639  $           7.89  $            94.64
Specific revenue offset (.4 account)  $           5,800          
Salaries          0.66  $            309,785    
.2 accounts             -    $                     -      
.4 accounts          0.13  $              68,000    
Benefits          0.26  $            123,654    
Retirement  $         34,076          
FICA  $         23,699          
Health Insurance  $         65,879          
Mayor & Board of Trustees   0.92%      0.12  $              56,949  $           0.91  $            10.87
Salaries          0.09  $              43,411    
.2 accounts              -    $                     -      
.4 accounts          0.01  $                6,500    
Benefits          0.01  $                7,038    
Retirement  $           3,717          
FICA  $           3,321          
          monthly cost annual cost
        for home for home
    % of total tax $  budgeted  valued at valued at
    budget portion  amount   $        89,600  $          89,600
Law   0.63%      0.08  $              39,290  $           0.63  $             7.50
Salaries          0.05  $              23,000    
.2 accounts              -        
.4 accounts          0.03  $              12,000    
Benefits          0.01  $                4,290    
Retirement  $           2,530          
FICA  $           1,760          
Engineer   1.65%      0.22  $            102,500  $           1.63  $            19.57
.4 accounts          0.22  $            102,500    
Printing & Mailing   0.47%      0.06  $              29,000  $           0.46  $             5.54
.4 accounts          0.06  $              29,000    
Municipal Assn. Dues   0.05%      0.01  $                3,000  $           0.05  $             0.57
.4 accounts          0.01  $                3,000    
Judgements & Claims   0.56%      0.07  $              35,000  $           0.56  $             6.68
.4 accounts          0.07  $              35,000    
Tax/Assmnt Vill. Prop.   0.03%      0.00  $                1,700  $           0.03  $             0.32
.4 accounts          0.00  $                1,700    
Refund Prop. Taxes (Deconversions)   0.16%      0.02  $              10,000  $           0.16  $             1.91
.4 accounts          0.02  $              10,000    
Contingency   2.42%      0.32  $            150,000  $           2.39  $            28.64
.4 accounts          0.32  $            150,000    
Fire Department   6.01%      0.79  $            372,738  $           5.93  $            71.17
Specific revenue offset (debt service)  $         89,300          
.2 accounts          0.06  $              27,000    
.4 accounts          0.36  $            168,720    
Debt Service          0.38  $            266,318    
Building Department   3.02%      0.40  $            187,200  $           2.98  $            35.75
Salaries          0.28  $            129,814    
.2 accounts              -        
.4 accounts          0.04  $              17,000    
Benefits          0.09  $              40,386    
Retirement  $         14,280          
FICA  $           9,931          
Health Insurance  $         16,176          
          monthly cost annual cost
        for home for home
    % of total tax $  budgeted  valued at valued at
    budget portion  amount   $        89,600  $          89,600
Ambulance   0.00%         -    $                     -    $               -    $                 -  
Specific revenue offset (all accounts)  $        108,897          
.2 accounts             -    $                3,700    
.4 accounts             -    $              84,000    
Debt Service             -    $              21,197    
Street Lighting   2.10%      0.28  $            130,000  $           2.07  $            24.82
.4 accounts          0.28  $            130,000    
Local History   0.63%      0.08  $              39,185  $           0.62  $             7.48
Salaries          0.05  $              23,000    
.2 accounts          0.00  $                  800    
.4 accounts          0.03  $              13,625    
Benefits          0.00  $                1,760    
FICA  $           1,760          
5K RACE   0.05%  $  0.01  $                3,000  $           0.05  $             0.57
Specific revenue offset (.4 account)  $           5,000          
.4 accounts      $  0.01  $                8,000    
Channel 12   0.48%      0.06  $              29,606  $           0.47  $             5.65
.2 accounts          0.03  $              14,475    
.4 accounts          0.03  $              15,131    
Sr. Citizens   0.43%      0.06  $              26,387  $           0.42  $             5.04
Salaries          0.04  $              16,761    
.2 accounts             -        
.4 accounts          0.01  $                6,500    
Benefits          0.01  $                3,126    
Retirement  $           1,844          
FICA  $           1,282          
Community Services   0.59%      0.08  $              36,493  $           0.58  $             6.97
Specific revenue offset (.1 account)  $         10,000          
Salaries          0.04  $              30,757    
.2 accounts             -    $                     -      
.4 accounts          0.02  $              10,000    
Benefits          0.01  $                5,736    
Retirement  $           3,383          
FICA  $           2,353          
Community Beautification   4.16%      0.55  $            258,000  $           4.11  $            49.26
.4 accounts          0.55  $            258,000    
          monthly cost annual cost
        for home for home
    % of total tax $  budgeted  valued at valued at
    budget portion  amount   $        89,600  $          89,600
Town Court   1.83%      0.24  $            113,413  $           1.80  $            21.66
Specific revenue offset (.1 account)  $         65,000          
Salaries          0.11  $            115,000    
.2 accounts             -        
.4 accounts          0.06  $              28,000    
Benefits          0.08  $              35,413    
Retirement  $         12,650          
FICA  $           8,798          
Health Insurance  $         13,965          
Assessment   0.83%      0.11  $              51,528  $           0.82  $             9.84
Specific revenue offset (.4 account)  $                -            
Salaries          0.07  $              35,000    
.2 accounts             -    $                     -      
.4 accounts          0.02  $              10,000    
Benefits          0.01  $                6,528    
Retirement  $           3,850          
FICA  $           2,678          
Election Inspectors   0.00%  $     -    $                     -    $               -    $                 -  
Specific revenue offset (.450 account)  $           6,700          
.450 accounts      $     -    $                6,700    
Community Resource Center   0.38%      0.05  $              23,867  $           0.38  $             4.56
Salaries          0.04  $              16,700    
.2 accounts             -    $                     -      
.4 accounts          0.00  $                2,300    
Benefits          0.01  $                4,867    
Retirement  $           1,837          
FICA  $           1,278          
Health Insurance  $           1,752          
Library   3.24%      0.43  $            200,793  $           3.20  $            38.34
Specific revenue offset (.4 account)  $         14,803          
Salaries          0.25  $            119,000    
.2 accounts             -    $                     -      
.4 accounts          0.10  $              62,600    
Benefits          0.07  $              33,996    
Retirement  $         16,000          
FICA  $           9,104          
Health Insurance  $           8,892          
Items not included in above depts.:   11.30%      1.50  $            701,289  $          11.23  $          134.80
Retiree Health Care   3.59%      0.47  $            222,709    
Co-pay Reimbursement   0.27%      0.04  $              17,000    
Workers Comp.    3.06%      0.40  $            190,000    
Liability Insurance   2.42%      0.32  $            150,000    
Unemployment Insurance   0.32%      0.04  $              20,000    
Disability Insurance    0.04%      0.01  $                2,700    
Lincoln Road Debt Service   0.93%      0.12  $              57,500    
Storm Water Fees (in lieu of)   0.23%      0.03  $              14,523    
Fiscal Agent Fees   0.04%      0.01  $                2,500    
Miscellaneous   0.39%      0.06  $              24,357    
Totals   100.00%  $13.22  $         6,203,404  $          98.71  $       1,184.51