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

budget 4 pages

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 A3310-Traffic Control A3310 Personnel Services 7,139 6,142 6,142 A3310 Personnel Services O/T 4,872 5,000 5,000 3,650 5,000 A3310 Contractual Expenses 9,323 10,500 10,500 1,865 9,500 A3310 Supplies 11,500 10,500 10,500 7,580 13,000 Total Org 32,833 26,000 32,142 19,236 27,500 Village of Croton-on-Hudson 2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A5650-Off-Street Parking A5650 Personnel Services 74,638 78,406 78,406 55,964 79,439 A5650 Personnel Services P/T 74,611 78,425 78,425 49,721 73,710 A5650 Personnel Services O/T 21,554 22,000 22,000 19,010 22,000 A5650 Contractual Expenses 46,116 38,984 41,903 36,279 40,281 A5650 Supplies 10,692 9,000 11,778 10,632 9,000 A5650 Uniforms 1,000 1,000 A5650 Telephone 3,219 2,796 2,796 1,370 2,100 A5650 Buildings & Grounds Maintenance 1,500 1,500 1,500 A5650 Equipment Repairs 1,000 1,000 Total Org 231,762 233,111 238,808 173,298 229,030 A6410-Publicity A6410 Personnel Services P/T 8,993 17,500 17,500 11,312 17,938 A6410 Equipment 1,000 1,000 1,000 A6410 Contractual Expenses 37,313 37,721 80,114 46,162 54,031 A6410 Supplies Total Org 56,721 99,114 57,629 73,469 A7010-Council on the Arts A7010 Contractual Expenses 5,150 7,500 8,930 3,124 11,085 Total Org 5,150 7,500 8,930 3,124 11,085 Village of Croton-on-Hudson 2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A8020-Planning Board A8020 Personnel Services P/T 7,825 9,500 9,500 5,653 9,500 A8020 Contractual Expenses 1,000 1,100 15,900 A8020 Supplies Total Org 8,285 10,650 10,750 5,913 25,550 A8040-Human Rights A8040 Contractual Expenses 4,161 13,000 18,000 8,780 13,000 Total Org 4,161 13,000 18,000 8,780 13,000 A8090-Recycling Program A8090 Personnel Services 300,270 228,453 228,453 A8090 Personnel Services P/T 6,545 6,650 6,650 4,912 6,650 A8090 Personnel Services O/T 99,722 100,000 100,000 96,779 105,000 A8090 Equipment 3,000 3,000 A8090 Contractual Expenses 10,056 10,600 10,600 7,603 10,938 A8090 Disposal Fees 57,213 56,720 57,084 47,867 56,720 A8090 Supplies 9,816 13,500 13,500 12,952 16,500 A8090 Equipment Repairs 5,528 6,000 6,000 6,000 Total Org 489,148 196,470 425,287 398,565 201,808 Village of Croton-on-Hudson 2026-2027 Proposed Org Obj Description Actual Original Revised 2026 YTD Actual Proposed Fund A - General Fund A8560-Shade Tree A8560 Personnel Services 37,934 21,283 21,283 A8560 Personnel Services O/T 7,636 5,000 5,000 2,657 5,000 A8560 Contractual Expenses 66,606 69,000 71,000 46,874 69,000 A8560 Supplies 2,942 3,400 3,400 3,247 3,400 A8560 Equipment Repairs 1,000 1,000 1,000 Total Org 115,882 78,400 101,683 74,910 78,400 A8710-Conservation A8710 Contractual Expenses A8710 Supplies 3,179 4,300 4,710 1,247 4,300 Total Org 3,354 4,600 5,010 1,247 4,600