2022-2023 Requested Budget Summary

budget 1 page

Meeting: portal event 757 (no meeting page on file)

Agenda item: Review of the Police Department Budget

Budget document, 1 page. Attached to agenda item: “Review of the Police Department Budget”

Retrieved 2026-07-31 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: Police Department and Police Services highlights 2022-2023 Police Worksheets

Extracted text

Police Department & Police Services
Summary of 2022-2023 Requested Budget
A3120 POLICE DEPARTMENT
Account
Account Description
2021-2022 
Adopted
2022-2023 
Requested
Increase/ 
(Decrease)
A3120.1000
Personnel Services
2,617,842
$  
2,732,030
$  
114,188
$      
Personnel Services OT
220,000
        
240,000
        
20,000
          
Investigative OT
45,000
          
45,000
          
-
                     
Police Training OT
60,000
          
55,000
          
(5,000)
           
Police D.A.R.E. & Youth Programs/Community 
Policing Events
15,000
          
35,000
          
20,000
          
Patrol Boat OT
25,000
          
25,000
          
-
                     
Bicycle Patrol OT
4,000
            
6,000
            
2,000
            
Equipment
2,200
            
-
                     
(2,200)
           
Contractual Expenses
57,792
          
51,060
          
(6,732)
           
Police Schooling
7,500
            
5,000
            
(2,500)
           
Supplies
30,000
          
29,000
          
(1,000)
           
Vehicle Maintenance Supplies
9,500
            
-
                     
(9,500)
           
Boat/Dive Maintenance Supplies
-
                     
6,000
            
6,000
            
Uniforms
36,000
          
39,000
          
3,000
            
Copier Maintenance/Leasing
1,920
            
1,920
            
-
                     
Telephone
5,646
            
7,770
            
2,124
            
Vehicle Repairs
20,000
          
20,000
          
-
                     
D.A.R.E. Supplies
3,200
            
3,200
            
-
                     
Radio Repairs
1,000
            
2,500
            
1,500
            
Total
3,161,600
$  
3,303,480
$  
141,880
$      
4.49%
A3150  JAIL
Account
Account Description
2021-2022 
Adopted
2022-2023 
Requested
Increase/ 
(Decrease)
A3150.4000
Use of Peekskill Facility
$             
-
$                   
(500)
$            
A3189 AUXILIARY POLICE SERVICES
Account
Account Description
2021-2022 
Adopted
2022-2023 
Requested
Increase/ 
(Decrease)
A3189.1000
Personnel Services
68,512
          
68,512
          
-
                     
Personnel Services P/T
95,000
          
79,125
          
(15,875)
         
Personnel Services OT
5,000
            
5,000
            
-
                     
Contractual Expenses
                
-
                     
Supplies
                
(100)
              
Uniforms
3,000
            
2,000
            
(1,000)
           
Total
172,512
$      
155,537
$      
(16,975)
$       
(9.84%)
Total Police Department & Police Services
3,334,612
$  
3,459,017
$  
124,405
$      
3.73%

Machine-extracted for search and reference — the original PDF is the authoritative version.