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Also attached to this agenda item: Changes to Tentative Budget Res 55-2022 Budget Adoption Schedule 7 - Debt Service Summary Schedule A1 - Budget Summary Schedule F1 - Water Fund Schedule G1 - Sewer Fund Schedule HN1 - Capital Fund

SCHEDULE 5 - JUNE 1, 2022 - MAY 31, 2023 ELECTED OFFICIALS CONTRACT EMPLOYEES BY DEPARTMENT JUSTICE COURT MAYOR $5,000 ASST. COURT CLERK (1) $61,259 TRUSTEE (4) $3,000 ENGINEERING DEPARTMENT FIRE INSPECTOR (1) $68,497 VILLAGE JUSTICE $29,820 OFFICE ASST. (2) $56,707 CENTRAL GARAGE APPOINTED LEAD MAINTENANCE MECHANIC (1) $93,132 AUTO MECHANIC (1) $86,032 VILLAGE MANAGER $145,000 ASST. AUTO MECHANIC ( VACANT) $0 VILLAGE TREASURER $118,450 CENTRAL DATA PROCESSING SENIOR ACCOUNT CLERK (1) $73,791 VILLAGE CLERK/DEPUTY MANAGER $115,982 POLICE DEPARTMENT DEPUTY TREASURER $102,847 POLICE LIEUTENANT ( VACANT ) $0 DETECTIVE/SERGEANT(1) $152,266 DEPUTY CLERK $21,875 SERGEANT (6) $142,363 DETECTIVE (1) $136,173 ASSESSOR (contract with Town of Cortlandt) $0 PATROLMAN TOP GRADE (6) $123,794 PATROLMAN 2ND GRADE (3) $88,460 ASSOCIATE VILLAGE JUSTICE $9,969 PATROLMAN 3RD GRADE (1) $81,834 PATROLMAN 4TH GRADE (2) $75,207 PROSECUTING ATTORNEY $28,714 PATROLMAN 5TH GRADE (1) $68,916 CIVILIAN DISPATCHER $65,814 OUTSIDE UNION CONTRACTS BY DEPARTMENT DEPARTMENT OF PUBLIC WORKS ASST. TO VILLAGE MANAGER $62,000 ASS'T. GENERAL FOREMAN (2) $100,899 OFFICE ASST. (1) $75,218 COURT CLERK $73,645 HEAVY MOTOR EQUIPMENT OPERATOR (2) $86,032 MOTOR EQUIPMENT OPERATOR (5) $83,062 ENGINEER / BUILDING INSPECTOR $175,345 MAINTENANCE WRK REPAIR (1) $83,062 SKILLED LABORER (5) $78,688 ASSISTANT ENGINEER $115,566 LABORER (4) $65,565 LABORER (2) $56,494 CHIEF OF POLICE $171,360 LABORER (1) $51,963 SUPT. OF PUBLIC WORKS $169,357 OFF STREET PARKING SENIOR OFFICE ASST. (1) $65,814 GENERAL FOREMAN $116,322 PARKING ENFORCEMENT OFFICER (1) $58,794 SUPT. OF RECREATION $102,505 PARKS & RECREATION RECREATION ASSISTANT (1) $61,259 WATER DEPARTMENT WATER MAINTENANCE FOREMAN (1) $93,132 WATER MAINTENANCE WKR. I (2) $86,032 SENIOR ACCOUNT CLERK (1) $73,791