Village Budget 2026-2027
Active
19 meetings ·
2024-02-15 to 2026-06-24
Annual budget process including tax cap override, department work sessions, and capital plan.
Timeline (19 meetings)
Feb 15, 2024
Board of Education
Action (Consent), Minutes: 5.10 Minutes - February 1, 2024
Motion by Omar Mayyasi, second by Neal Haber.
Final Resolution: Motion Carried
Yes: Sarah Carrier, Joshua Diamond, Neal Haber, Omar Mayyasi, Ana Teague, Theo Oshiro, Anamika Bhatnagar
6. …
Jan 9, 2025
Board of Education
So this is a year long process, budget development starting in September where we develop preliminary assumptions. We analyze some historical data and begin to develop forecasts, take a look at the political and financial landscape in making those fo…
Feb 27, 2025
Board of Education
Thank you. So good evening. Tonight is a budget work session where we'll review operations, maintenance, transportation, and general services. This is our, agenda for this evening. Superintendent Walker is going to take us through the vision map. Kel…
Work Session (Thursday, February 27, 2025)
Generated by Denise Bisaccia on Friday, February 28, 2025
Members present
Anamika Bhatnagar, Sarah Carrier, Joshua Diamond, Neal Haber, Omar Mayyasi, Ana Teague
Meeting called to order at 7:34 PM
1. Ope…
Sep 10, 2025
Board Of Trustees
K. Whereas the purchase of a command vehicle for use by Croton EMS was included in the twenty twenty five, twenty twenty six capital plan, whereas the village of Croton solicited bids for solicited sealed bids for this purchase under bid number thirt…
-The Village Board hereby refers the Draft Law, the EAF and the CAF to the
Village Waterfront Advisory Committee for a recommendation back to the
Village Board in accordance with Village Law.
-The Village Board hereby directs Village…
Oct 15, 2025
Board of Trustees Work Session
Just just a note with Grand Street. So this is a very old building. Yeah. Very old. And it needs a lot of exterior work. You know, the the roof, the all the framing around the windows, the gutters. We just did the floor as a major project. Yes. Right…
Nov 13, 2025
Board Of Trustees
Con Edison has agreed to have annual Westchester capital investment meetings. They'll meet annually to review capital plan projects and, importantly, to compare their investment levels in Westchester versus New York City. Because as we learned throug…
you know, those two, the DPW, Half Moon Bay Bridge, that's obviously specialized stuff that's not going to No. No. No. That's not going be done by our guys. You know, Brook Street will depend on what the capacity is. But, yeah, we have to you know, t…
Dec 4, 2025
Board of Trustees Work Session
Move on to our last item. Okay. So we've received some additional funding this year from state senator Harcom. It's an additional $100,000 through the Crest program. We've already received $100,000 that was put towards Dobbs Park, and then we also re…
Yeah. Yeah. Generally speaking, you wanna you try to bond as little as possible. But, yes, the bonds that are over a longer period of time, you pay more interest on. Right? But you're paying less per year. Per year. Yeah. So, yes, it it's a very it's…
Jan 14, 2026
Board of Trustees Work Session
Which of the five municipal services do you believe have should have its current funding reduced or held flat to create resources for higher priority areas? Right? So the first question will kind of inform the second question. And then on to revenue …
Jan 28, 2026
Board of Trustees Work Session
flex that. But Right. You get the idea. Right. Yeah. But I just think a mechanism for that to happen. Well, I think the manager needs to, you know, kind of this needs to sort of be prioritized and thought about as in in phases. Right? So you can thin…
Feb 25, 2026
Board of Trustees Work Session
to talk a little bit about how grants and how to decide when to pursue a particular grant, talk about a little bit on the anticipated state grants, for this year. Grants for potential cap village capital projects that have already been identified, by…
Feb 26, 2026
Board of Education
after the budget work session, we ended up doing a trial at the high school and it proved highly successful in terms of cleaning effectiveness, ease of use and staff satisfaction. We then entered into contract with them for the high school and we the…
Mar 3, 2026
Gouveia Park Project Meeting
And then in phase three in 2024, three outbuildings on the property, which were, a caretaker's office and, two garages, were taken down due to safety reasons, and that cost about $13,000 from the endowment. So currently, in this, current year, the bo…
Mar 12, 2026
Board of Education
Resolution: RESOLVED: That the Board of Education hereby approves the minutes of the February 26, 2026 work session as presented.
Motion by Sarah Carrier, second by Allison Samuels.
Final Resolution: Motion Carried
Yes: Anamika Bhatnagar, Sarah Ca…
Mar 18, 2026
Board of Trustees Work Session
feel that they're less effective. Yeah. You know? But we would really need to get some expert judgment in here. And that's why I think Yep. You know, it's I think I think we should get as much money as we can Yep. From this opportunity. It's just ali…
Mar 25, 2026
Board Of Trustees
So then on to the water fund. The water fund, there's no, budgeted increase in the rates for this year. This is the second year in a row that we've been able to hold the rates steady. Alright. That's that's what the next slide says too. Then onto the…
the next not go one more. Yeah. So then nope. Go back. Sorry. Okay. Alright. And then so the, the slide after this one goes into the breakdown of what, how we're how we're proposing to fund this, but, we also have a $1,000,000 capital, project for th…
Yes. Versus, right, other places. Absolutely. As we saw, you know, infrastructure has the highest allocation in the capital plan. And, you know, for example, with our road our road paving program, we normally allocate, you know, between 400 and $500,…
Alright. We proceed. I'll just say before we go on to the, the next public hearing, we do have, four budget work sessions. This is that we're not adopting. Yeah. Yeah. We're in one of the we're actually getting confused. We're not my budget tonight. …
Yep. I think that's a really good point. And we really haven't I mean, this is just allowing us to have the option to have speeding cameras, right, by doing that. But we haven't really had the debate around red light cameras yet. Which is also on the…
Village Manager Healy stated that we all value Senasqua and we want to try
to do what we can to ensure its stability moving forward.
Trustee Nachtaler stated that she is pleased that the input we received from
the budget survey was r…
Mar 26, 2026
Board of Trustees Work Session
Good evening, and welcome to our first budget work session for the 02/2627 budget. Our first meeting will be this evening with the Department of Public Works. But before we get to that, a special update on the Watermain break.
Chief policing in today's day and age. Yeah. Yeah. Chief, I was wondering what you know, of course, this will be in in our capital plan, the actual funding. But what's Axon telling you in terms of delivery time?
Apr 9, 2026
Board Of Trustees
Alright. Good evening and welcome to our April 9 budget work session. Our first presentation or discussion of the evening will be with the police department chief Nick Natopoulos. Would you like to begin? Yes. Okay. Okay. Hello, everyone. So,
Apr 16, 2026
Board Of Trustees
Alright. Good evening and welcome to our April 16 work session. We'll begin by reviewing the capital plan and the first department will be the Department of Public Works. Superintendent Balbi, would you like to join us?
So is it so the total cost is the $1.50 that was budgeted last year plus the $2.50 that was budgeted this year, or you're trying to get thinking that you're gonna get a lower contract this year? We didn't we didn't actually we didn't do the bond last…
So yeah. And when we I'm gonna when we have the final capital plan to adopt next week, I'm gonna reflect that it would that we'll only be needing $1.30 because, you know, we're fairly confident that the that the county will award that that money to u…