Documents

budget 1 page

Also attached to this agenda item: Tentative Budget at a Glance Treasurer's Budget Presentation

Briarcliff Manor Pleasantville Mount Kisco Government Type Village Village Village Village/Town Population (2020) 8,327 7,569 7,513 10,959 Size 4.69 sq mi 6.00 sq mi 1.85 sq mi 3.04 sq mi Credit Rating Aa2 Aa2 Aa2 Aa1 Fire Department Volunteer; 3 houses 3 engines, 1 ladder, 1 rescue, 1 tanker Volunteer; 2 houses 3 engines, 1 ladder, 1 rescue Volunteer; 2 houses 2 engines, 1 ladder, 1 rescue Volunteer; 3 houses 4 engines, 1 ladder, 2 rescues Police Department 21 sworn officers 21 sworn officers 20 sworn officers Operates as WCPD sub- station EMS Combination Dept. Paid EMT 24/7 with Ossining VAC; Paid Fly Car with Ossining & Briarcliff Manor Combination Dept. Paid EMT 24/7 with Ossining VAC; Paid Fly Car with Ossining & Briarcliff Manor Combination Dept. Paid EMT 8-12 hours a day with Ossining VAC; Paid Fly Car with Westchester EMS. Fully Volunteer *Considering PT paid staff; Paid Fly Car with Westchester EMS DPW 29 employees 3 water; 2 garage; 3 buildings; 9 sanitation; 7 highway; 2 parks; 3 administration 34 employees 4 water; 2 garage; 7 sanitation; 13 highway; 4 parks; 4 administration 24 employees 3 water; 2 garage; 9 highway; 4 sanitation; 4 parks; 2 administration 31 employees 4 water; 2 garage; 1 buildings; 12 sanitation; 8 highway; 2 parks; 2 administration Total Budgeted Appropriations (FY2022) $18,868,054 $18,577,855 $16,544,899* *Fire operates under the fire district; EMS not government- operated. Sanitation in separate enterprise fund. $23,682,802 Unassigned Fund Balance (as of May 31, 2021) $3,807,378 $2,355,957 $6,671,391 $8,905,404 Tentative Tax Rate Increase (for FY2023) 3.76% 7.58% (T/Ossining) 12.50% (T/Mt. Pleasant) 2.29% 1.49%