Budget

Thank you, mayor. Just some very brief comments on project mover. We'll start with a recap if we can. Project mover launched in Croton on July 9 and went into winter hibernation on December 19. So it was up and running a little more than five months …

has taken the first bite at the single bite. Yes. Yeah. Thank you, mayor. And I I should I should say both the mayor and the manager have been, you know, very helpful in terms of insights and a few edits and and and and thoughts. So I really apprecia…

So so the state legislature would need to pass a law. The governor would need to sign it. And then once that happened, then the village could allocate funds In the budget. In the budget to provide reimbursement for these reasonable expenses. You we w…

Derek, looks like it's working. Especially given the limitations we have on the volume, can we limit outside noise? Away. Yes. Awesome. Can you see my screen here? Yes. Yes. We can. Yep. Great. So just a little bit of background on CTR. We're based o…

Okay. So it would be up at the end of the next fiscal year. The police are in contract until 2029. Onto benefits, as I said, they're approximately 202025% of our annual expenditures. Health insurance premiums increased by 8.8% for family plans and 8.…

this is this is the bottom line. Right? As of when I created this PowerPoint on February 20, the budget as it as it stands right now would increase the tax levy by 3.47% and then the tax rate by 3.59%. It would be a tax cap compliant budget if presen…

**What to watch for:** - **Feb. 23:** Budget priority survey responses due - **March 2:** Gouveia Park virtual meeting at 7 p.m. (Zoom link coming soon; will be recorded) - **April 1:** Short-term rental occupancy tax takes effect - **Spring:** Munic…

**What to watch for:** - **Budget priorities survey** arriving by email through February 20 - **Duck Pond skating** open (green flag up); evening skating under lights delayed until next week pending warmer temperatures - **Quaker Bridge** update expe…