Documents › Board of Trustees Work Session, 2026-04-15

budget 3 pages

2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A7020-Recreation Administration A7020 Personnel Services 190,643 194,722 194,722 148,846 203,568 A7020 Personnel Services P/T 14,096 15,750 15,750 10,250 16,100 A7020 Personnel Services O/T 7,077 4,000 4,000 2,030 4,000 A7020 Computer Equipment 1,700 A7020 Contractual Expenses 12,286 7,910 7,910 7,197 7,910 A7020 Supplies 1,696 2,000 2,000 1,637 1,800 A7020 Copier Maintenance/Leasing 4,380 4,380 4,380 3,285 4,380 A7020 Telephone Total Org 230,831 229,602 229,602 173,735 240,298 Village of Croton-on-Hudson 2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A7140-Playgrounds & Recreation Center A7140 Personnel Services P/T 57,181 65,300 65,300 43,229 70,900 A7140 Personnel Services O/T 2,387 2,500 2,500 1,434 2,500 A7140 Contractual Expenses 22,429 24,800 24,800 15,280 25,300 A7140 Supplies 6,517 6,200 6,200 3,136 6,700 Total Org 88,514 98,800 98,800 63,081 105,400 A7180-Special Recreation Facilities A7180 Personnel Services P/T 82,719 88,850 90,503 90,503 96,500 A7180 Personnel Services O/T A7180 Contractual Expenses 1,684 1,850 1,850 1,437 A7180 Supplies 4,819 5,050 5,050 3,558 5,350 A7180 Telephone A7180 Equipment Repairs 4,462 4,500 9,990 4,500 Total Org 95,089 100,730 107,873 96,529 107,804 A7310-Youth Programs A7310 Personnel Services P/T 103,429 97,535 95,882 93,334 115,500 A7310 Contractual Expenses 13,584 20,600 20,600 15,469 7,100 A7310 Supplies 6,225 5,000 5,000 2,749 5,000 Total Org 123,238 123,135 121,482 111,553 127,600 Village of Croton-on-Hudson 2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A7610-Programs For The Aging A7610 Personnel Services P/T 36,144 38,525 38,525 26,495 47,240 A7610 Computer Equipment 1,438 A7610 Contractual Expenses 17,767 18,530 18,530 15,567 18,730 A7610 Supplies 1,717 2,200 2,200 1,390 2,200 Total Org 57,066 59,255 59,255 43,452 68,170