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 A3410-Fire Department A3410 Personnel Services P/T 26,038 30,813 30,813 17,750 31,250 A3410 Personnel Services O/T 3,172 3,000 3,000 2,180 3,000 A3410 Equipment 19,772 3,920 3,920 8,000 A3410 Contractual Expenses 69,136 62,490 65,072 52,981 65,340 A3410 Training 15,181 16,000 16,000 9,648 16,000 A3410 Inspection 5,500 6,000 5,000 4,499 6,000 A3410 Public Ed Fire Prevention 5,596 7,000 4,080 3,903 6,200 A3410 Supplies - Admin. 3,105 3,500 3,500 2,723 3,500 A3410 Supplies - Fire Hose 1,940 3,500 3,500 3,500 A3410 Supplies - Retention 8,334 12,000 12,236 7,095 12,000 A3410 Supplies - Apparatus 13,686 3,600 3,600 2,227 3,600 A3410 Supplies - First Aid 3,330 3,000 3,000 1,587 3,000 A3410 Supplies - Cleaning of Vehicles 1,500 1,500 1,500 A3410 Supplies - Boat 3,636 5,000 5,000 1,219 5,000 A3410 Uniforms 8,162 10,000 16,000 4,433 9,000 A3410 Supplies - Suppression 11,120 4,000 4,000 3,184 4,000 A3410 Supplies - House A3410 Fuel - Natural Gas 30,220 24,000 24,000 13,273 30,000 A3410 Fuel - Heating Oil 6,807 3,000 3,000 1,972 A3410 Energy 42,355 40,000 40,000 33,273 45,000 A3410 Copier Lease/Maintenance A3410 Telephone 10,967 9,240 9,240 7,261 8,880 A3410 Building And Grounds Maintenance 54,159 35,000 35,000 6,998 30,000 A3410 Equipment Repairs 8,107 9,500 9,500 6,207 9,500 A3410 Repairs - Vehicle 136,234 80,000 87,200 76,356 85,000 A3410 Vehicle - Upgrades 6,000 6,000 A3410 Fire - Radio Repair 12,991 2,500 2,500 2,500 Village of Croton-on-Hudson 2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A3410 Service Award Program 116,330 165,027 165,027 165,027 161,116 A3410 Workman's Compensation 65,000 65,000 65,000 65,000 65,000 A3410 Physicals & Immunizations 35,219 43,130 46,057 22,110 40,630 Total Org 717,545 654,640 667,585 516,104 665,356