Documents › Board of Trustees Work Session, 2026-04-09

budget 2 pages

2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A3120-Police Department A3120 Personnel Services 3,006,956 3,215,185 3,215,185 2,370,029 3,365,885 A3120 Personnel Services O/T 638,978 330,000 427,469 472,151 350,000 A3120 Police Investigations O/T 93,601 65,000 73,990 51,432 65,000 A3120 Police Training O/T 72,972 50,000 50,000 30,571 50,000 A3120 Police Community & Youth O/T 47,368 32,000 32,000 45,450 40,000 A3120 Patrol Boat O/T 14,108 19,000 19,382 17,366 19,000 A3120 Bicycle Patrol O/T 2,440 4,000 4,000 2,133 4,000 A3120 Equipment 29,912 39,648 9,239 A3120 Computer Equipment 2,086 4,000 6,425 2,425 A3120 Contractual Expenses 54,293 50,972 53,662 39,798 71,470 A3120 Police Schooling 2,500 2,500 2,500 2,500 A3120 Supplies 38,964 34,000 36,902 24,655 40,000 A3120 Boat/Dive Maintenance Supplies 6,000 7,357 5,500 A3120 Uniforms 73,355 46,000 52,600 49,599 47,400 A3120 Copier Maintenance/Leasing 1,800 1,800 1,800 1,350 1,800 A3120 Telephone 13,451 15,122 15,122 11,209 10,980 A3120 Vehicle Repairs 34,704 30,000 41,497 27,072 30,000 A3120 Radio Repairs 4,000 8,336 3,186 4,000 Total Org 4,128,271 3,909,579 4,087,875 3,158,421 4,107,535 Village of Croton-on-Hudson 2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A3189-Auxiliary Police Services A3189 Personnel Services 139,481 150,544 150,544 107,171 147,188 A3189 Personnel Services P/T 89,539 99,785 99,785 65,389 94,805 A3189 Personnel Services O/T 6,257 5,000 5,000 5,640 6,000 A3189 Contractual Expenses 3,300 3,300 2,060 4,800 A3189 Supplies 1,000 A3189 Uniforms 2,000 2,000 1,500 A3189 Telephone Total Org 237,470 262,089 262,089 182,184 256,133