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budget 6 pages

Administration Budget FY 2022-2023 Board of Trustees - 1010 Total Amount Requested: $26,690 (increase of $4,510 or 20.33%) Significant Changes in 1010 Budget • 1200: Return of videographer for all meetings – increase of $1,760 • 4000: Return conference funding for NYCOM – increase of $2,750 Village Justice Court - 1110 Total Amount Requested: $241,316 (decrease of $16,654 or 6.46%) Significant Change in 1110 Budget • 4000: Complus maintenance no longer charged to us directly – savings of $20,000 Mayor - 1210 Total Amount Requested: $6,400 (increase of $100 or 1.59%) Manager - 1230 Total Amount Requested: $217,637 (decrease of $51,912 or 19.26%) Significant Change in 1230 Budget • 1000: Changes in personnel resulted in savings of $52,082 Auditor - 1320 Total Amount Requested: $33,041 (decrease of $2,203 or 6.25%) Significant Change in 1320 Budget • 4000: Change in allocation to Sewer Fund resulted in savings of $2,203 Treasurer - 1325 Total Amount Requested: $243,180 (decrease of $16,103 or 6.21%) Significant Change in 1325 Budget • 1000: Changes in personnel resulted in savings of $17,476 Assessment - 1355 Total Amount Requested: $25,775 (decrease of $915 or 3.43%) Tax Advertising - 1362 Total Amount Requested: $800 (increase of $450 or 128.6%) Clerk - 1410 Total Amount Requested: $151,047 (increase of $25,132 or 19.96%) Significant Change in 1410 Budget • 1100: Additional part-time employee (formerly full-time in parking department) – increase of $21,875 Law - 1420 Total Amount Requested: $156,714 (decrease of $1,563 or 1%) Engineer - 1440 Total Amount Requested: $534,922 (increase of $15,062 or 2.90%) Significant Change in 1440 Budget • 1000 & 1100: Changes in personnel resulted in a net increase of $22,559 • 1200: Reduction in anticipated overtime – decrease of $2,000 • 2020: No computer equipment to purchase – decrease of $2,000 Central Communications - 1650 Total Amount Requested: $257,918 (increase of $9,519 or 3.83%) Significant Change in 1650 Budget • 4000: Change in allocation to Sewer Fund – decrease of $2,495 • 4400: Anticipated increase in electricity costs – increase of $10,000 • 4500: Based on actual usage of telephone lines – increase of $2,622 Data Processing - 1680 Total Amount Requested: $146,862 (decrease of $41,140 or 21.88%) Significant Change in 1680 Budget • 1000 & 1100: Changes in personnel resulted in a net savings of $37,188 • 4000: Change in allocation to Sewer Fund – decrease of $3,451 Various Obligations - 1900 Total Amount Requested: $464,256 (increase of $7,242 or 1.58%) Significant Change in 1325 Budget • 1910: Change in property and flood insurance rates – increase of $8,560 • 1920: Rejoined Historic Hudson River Towns – increase of $2,500 • 1950: Change in allocation of property tax to Sewer Fund – decrease of $4,414 Contingency - 1990 Total Amount Requested: $250,000 (increase of $100,000 or 66.67%) Registrar - 4020 Total Amount Requested: $5,300 (decrease of $100 or 1.85%) Parking - 5650 Total Amount Requested: $272,095 (decrease of $15,653 or 5.44%) Significant Change in 5650 Budget • 1100: Change based on actual hours worked currently by PEOs – decrease of $10,000 • 4210 & 4710: Vehicle lines now consolidated under Central Garage – decrease of $3,000 Publicity - 6410 Total Amount Requested: $26,823 (decrease of $5,729 or 17.60%) Significant Change in 6410 Budget • 2020: No computer equipment needed this year – decrease of $1,150 • 4000: Printing and mailing of newsletter being done in-house – decrease of $7,205 • 4000: Various increases to subscriptions and software – increase of $2,776 Historian - 7510 Total Amount Requested: $2,000 (decrease of $2,000 or 50%) Zoning Board - 8010 Total Amount Requested: $3,925 (no change) Planning Board - 8020 Total Amount Requested: $10,750 (decrease of $1,000 or 8.51%) Significant Change in 8020 Budget • 4000: Reduction in consultants – decrease of $1,000 Conservation - 8710 Total Amount Requested: $3,000 (decrease of $1,000 or 25%) Significant Change in 8710 Budget • 4000: Boards & Committees funding moved to A1010. Emergency Disasters - 8760 Total Amount Requested: $0 (decrease of $100 or 100%) Natural Resources - 8790 Total Amount Requested: $2,850 (no change) Undistributed - 9000 Total Amount Requested: $4,810,921 (increase of $190,349 or 4.12%) Significant Change in 9000 Budget • 9010: Village’s contribution to employee retirement plan – decrease of $103,651 • 9015: Village’s contribution to police retirement plan – increase of $45,000 • 9030: Village’s contribution to social security – increase of $5,979 • 9031: Village’s contribution to Medicare – decrease of $398 • 9040: Workers Compensation coverage – decrease of $28,887 • 9045: Life Insurance coverage – decrease of $229 • 9050: Unemployment payments – decrease of $16,000 • 9060: Medical insurance – increase of $260,259 • 9060: Dental insurance – decrease of $5,038 • 9060: Medicare reimbursement – increase of $33,314 • 9060: Physicals for employees – no change