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budget 6 pages

Also attached to this agenda item: 2022-2023 Requested Budget Summary Police Department and Police Services highlights 2022-2023

ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 1 2 0 1000 PERSONNEL SERVICES CHIEF J. NIKITOPOULOS 171,360 LIEUTENANT (VACANT) - DETECTIVE/SGT - J. SMITH 152,266 DET - TBD 12,379 SGT - E. SEYMOUR 142,363 SGT - D. TURNER 142,363 SGT - A. TRAMAGLINI 142,363 SGT - T. LEVENS 142,363 SGT - C. VELARDO 142,363 SGT - T. LEONARD 142,363 PO - 1ST GRADE - D. GARRIDO 123,794 PO - 1ST GRADE - J. ROPER 123,794 PO - 1ST GRADE - M. A. DELLADONNA 123,794 PO - 1ST GRADE - K. WARD 123,794 PO - 1ST GRADE - M. FIELDING 123,794 PO - 1ST GRADE - J. DAVIS 123,794 PO - 2ND GRADE - D. RODRIGUEZ 88,460 PO - 2ND GRADE - N. DITOMASSO 88,460 PO - 2ND GRADE - J. BROUGHAL 88,460 PO - 3TH GRADE - E. JANDRES 81,834 PO - 4TH GRADE - T. PECE 75,207 PO - 4TH GRADE - T. YANT 75,207 PO - 5TH GRADE - TBD 68,916 NIGHT DIFFERENTIAL 9,504 VACATION, LONGEVITY & HOLIDAY 223,039 LINE ITEM TOTAL 2,732,030 - 1200 PERSONNEL SERVICES O/T OVERTIME 240,000 LINE ITEM TOTAL 240,000 - 1210 POLICE INVESTIGATIONS O/T INVESTIGATIVE OVERTIME 45,000 LINE ITEM TOTAL 45,000 - P O L I C E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 1 2 0 1230 POLICE TRAINING O/T TRAINING OVERTIME 55,000 LINE ITEM TOTAL 55,000 - 1240 POLICE D.A.R.E. & YOUTH PROGRAMS O/T 35,000 LINE ITEM TOTAL 35,000 - 1250 PATROL BOAT O/T 25,000 LINE ITEM TOTAL 25,000 - 1260 BICYCLE PATROL O/T 6,000 LINE ITEM TOTAL 6,000 - 2000 EQUIPMENT - LINE ITEM TOTAL - - 4000 CONTRACTUAL EXPENSES CLEANING CONTRACT 6,303 TRAINING & SEMINARS 9,500 INTERVIEW ROOM RECORDING 2,700 LAW BOOKS COLE INDEX 2,000 ID SOFTWARE MAINTENANCE SOFTWARE CONTRACT IMPACT 11,400 IT SERVICES AND HARDWARE MAINTENANCE 1,600 EMAIL HOSTING 1,728 ASSOCIATION DUES 1,050 POLICE VEHICLES WEEKLY DETAIL/CLEANING 3,000 POLICE VEHICLES INSPECTION CABLEVISION & TLO 2,244 FIREARMS OUTDOOR & INDOOR RANGE 1,520 RICI ANNUAL MAINTENANCE & LICENSES 4,100 ALARM SYSTEM GENERATOR MAINTENANCE INVESTIGATION 2,000 LINE ITEM TOTAL 51,060 - P O L I C E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 1 2 0 4070 POLICE SCHOOLING TUITION REIMBURSEMENT (TRAMAGLINI & TURNER) 5,000 LINE ITEM TOTAL 5,000 - 4200 SUPPLIES PRINTER TONER & SUPPLIES 1,200 MEDIA & PHOTO SUPPLIES CRIME SCENE SUPPLIES MISC. PAPER AND ENVELOPES ETC 1,750 ROAD SUPPLIES 1,150 ALCO SENSER BREATHALYZER SUPPLIES DEFIBRILLATOR PADS & BATTERIES 1,450 YOUTH BUREAU/COMM. SERVICE SUPPLIES 2,300 AMMUNITION, TARGETS AND SUPPLIES 6,450 FIRST AID SUPPLIES 3,000 OXYGEN REFILLS SIMUNITIONS AMMO SUPPLIES & EQUIPMENT 1,650 REPLACEMENT FLASHLIGHTS & BATTERIES MASKS, CARTRIDGES, POUCHES, ETC 1,650 YOUTH CADET/EXPLORER PROGRAM SUPPLIES 1,150 TASER REPLACEMNT PARTS & SUPPLIES 2,450 RADAR & LPR UNITS SERVICE, REPAIRS & PARTS 1,150 BICYCLE PATROL SUPPLIES LINE ITEM TOTAL 29,000 - 4210 VEHICLE MAINTENANCE SUPPLIES - LINE ITEM TOTAL - - 4250 BOAT/DIVE MAINTENANCE SUPPLIES DIVE TEAM SUPPLIES AND TRAINING 2,500 PATROL BOAT MAINTENANCE AND SUPPLIES 3,500 LINE ITEM TOTAL 6,000 - P O L I C E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 1 2 0 4260 UNIFORMS CLOTHING ALLOWANCE (20 AT $900 EACH) 18,000 CLEANING ALLOWANCE (20 AT $800 EACH) 16,000 BULLETPROOF VESTS (2 AT $1,000 EACH) 2,000 INITIAL UNIFORM OUTLAY FOR NEW OFFICER 3,000 LINE ITEM TOTAL 39,000 - 4420 COPIER MAINTENANCE/LEASING LEASES FOR MFP AT FRONT DESK & CHIEF'S OFFICE 1,920 LINE ITEM TOTAL 1,920 - 4500 TELEPHONE MOBILE PHONES (X3) 1,260 HOTSPOTS FOR VEHICLES (X8) 3,936 GPS AND DASHCAM FOR PATROL VEHICLES (X5) 2,574 LINE ITEM TOTAL 7,770 - 4710 VEHICLE REPAIRS VEHICLE REPAIRS 20,000 LINE ITEM TOTAL 20,000 - 4720 D.A.R.E. SUPPLIES D.A.R.E. SUPPLIES 3,200 LINE ITEM TOTAL 3,200 - 4730 RADIO REPAIRS RADIO REPAIRS 2,500 LINE ITEM TOTAL 2,500 - DEPARTMENT TOTAL 3,303,481 - P O L I C E D E P A R T M E N T ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 1 5 0 4000 CONTRACTUAL EXPENSES USE OF PEEKSKILL FACILITY - LINE ITEM TOTAL - - DEPARTMENT TOTAL - - J A I L ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 3 1 8 9 1000 PERSONNEL SERVICES CIVILIAN DISPATCHER - C. DADDIO 65,814 VACATION & LONGEVITY 2,698 LINE ITEM TOTAL 68,512 - 1100 PERSONNEL SERVICES P/T CROSSING GUARDS (5 FOR 180 DAYS) 52,245 PARK RANGERS (1,344 HRS) 26,880 LINE ITEM TOTAL 79,125 - 1200 PERSONNEL SERVICES O/T OVERTIME 5,000 LINE ITEM TOTAL 5,000 - 2000 EQUIPMENT - LINE ITEM TOTAL - 4000 CONTRACTUAL EXPENSES CLOTHING ALLOWANCE (1 AT $400 EACH) LINE ITEM TOTAL - 4200 SUPPLIES VARIOUS SUPPLIES LINE ITEM TOTAL - 4260 UNIFORMS CROSSING GUARDS 1,000 PARK RANGERS 1,000 LINE ITEM TOTAL 2,000 - DEPARTMENT TOTAL 155,537 - AUXILIARY POLICE SERVICES