VILLAGE OF WASHINGTONVILLE A FUND [ROUGH DRAFT] BUDGET 2018-2019 Our - - PowerPoint PPT Presentation

VILLAGE OF WASHINGTONVILLE “A” FUND [ROUGH DRAFT] BUDGET 2018-2019

Our Vision: To make our Village a place we’re

proud to call our home

$26,400.00 $11,440.00 $56,668.96 $21,600.00 $500.00 $43,571.80 $3,000.00 $10,000.00 $8,400.00 $39,885.60 $6,500.00 $40.00 $700.00 $1,000.00 $2,000.00 $11,000.00 Trustees-Personal Services Mayor-Personal Services Village Clerk-Personal Services Justice-Personal Service [2] Deputy Village Justice Court Clerk Court Clerk Overtime Clerical Personal Court Prosecuter [2] Treasurer-Personal Service Village Hall-Misc. Contractual Village Hall-Orange County Post Subscription Village Hall-Security/Fire Alarm Justice-Training Postage Utilites

Village Hall

​ 2017-2018 $304,955.58 56% ​ 2018-2019 $242,706.36 44%

Village Hall

$12,000.00 $6,200.00 $30,000.00 $450.00 $15,000.00 $18,000.00 $35,000.00 $1,500.00 $8,000.00 $2,637.34 $25,000.00 $140,000.00 $7,000.00 $900.00 $625.00 Office Supplies Memberships / Conferences / Dues Village Auditors Printing Telephone Payroll System Gasoline/Diesel/Oil Internet Services Maintenance of Buildings Books Computer Software / Supplies Insurance Engineering Drug and Alcohol Testing Gas Pump Repairs

Shared Services

2017-2018 $860,863.58 54% 2018-2019 $746,130.70 46%

Shared Services

$35,000.00 $1,806.00 $35,000.00 $200.00 $2,000.00 $850.00 $1,800.00 $3,250.00 $4,000.00 $200.00 Attorney- Services Codification of Laws Legal-Moratorium Legal-Sale of Green Areas Actuaral Services Legal Notices Village Hall-Website Village Hall-Elections / Supplies BlackBoard Connect Village Hall-Election Custodian 2018-2019 $85,022.00 50% 2017-2018 $84,106.00 …

Municipal Services Municipal Services

$25,000.00 $20,000.00 $25,000.00 $65,000.00 General Government-MTA Tax Contingent Expense Contingent-Personel Expense Contingent-Payroll

Special Items

2017-2018 $128,500.00 49% 2018-2019 $135,000.00 51%

Special Items

$117,355.00 $1,245,000.00 $180,000.00 $60,000.00 $109,790.76 $2,500.00 $11,000.00 $9,000.00 $800.00 $9,000.00 $2,500.00 $600.00 $5,000.00 $2,600.00 $500.00 $40,000.00 $250.00 $500.00 $1,000.00 $16,000.00 $57,000.00 $22,125.00 $2,000.00 $300.00 $5,900.00 $1,500.00 $7,500.00 $400.00 $1,000.00 $1,200.00 $100.00 $800.00 $250.00 $3,800.00 $275.00 $250.00 $5,500.00 $21,500.00 $250.00 $12,500.00 $13,000.00 $14,000.00 FT-Police Chief Contracted Services FT-Police Contracted Services Overtime FT-Police Dispatcher [2] PT-Police Dispatcher ATV 2002 [2] Investigative Equipment Vest Replacement Undercover Operations Crime Scene Equipment / ID Kit Vehicle Maintenance [Wash/Supplies] Ford Lease Program [4 Cars] Meals/Travel Firearms/Supplies Speed Sensors [2] Bike Patrol Advertisement Hazardous Waste Removal

• Evid. Destruction

Internet Services Crossing Guard / Equipment Utilies

Law Enforcement

2017-2018 $1,775,395.00 47% 2018-2019 $1,984,545.76 53%

Law Enforcement

$700.00 $9,500.00 $1,000.00 $1,500.00 Elec-School Zone Lights / Maintenance Parking Division-Equipment Parking Division-Spec. Department Supplies Parking Division-Other/Signs

Public Safety

2017-2018 $400.00 , 3% 2018-2019 $12,700.00 , 97%

Public Safety

$40,000.00 $100.00 $50.00 Building Inspector-Personal Services Building Inspector-Clothing Allowance Building Inspector-Dues

Code Enforcement/Inspection

2018-2019 $40,000.00 100% 2017-2018 $40,000.00 100%

Code Enforcement/Inspection

$40,000.00 $180,000.00 $20,000.00 $25,000.00 $50,000.00 $13,000.00 $10,000.00 $29,105.00 $60,000.00 $12,000.00 $1,500.00 $80,000.00 $7,000.00 $8,500.00 $5,600.00 $8,000.00 Street Superintendent Streets-Personal Service Streets-Equipment / Maintenance Streets-Equipment Purchases [Bond] Streets-Maintenance Supplies / Patch Line / Stripping Contracting / Paint Parking Lot Sealcoating CHIPS Permanent Improvements Snow Removal-Personal Service Overtime Snow Removal Equipment OSHA Repairs Supplies for Snow Removal

• Maint. Snow Removal Equipment

Rent Snow Removal Equipment Street Administration-Clothing Allowance UtilitesStreets 2017-2018 $426,250.00 44% 2018-2019 $549,705.00 56%

Streets

$25,000.00 $7,000.00 $1,000.00 $1,000.00 $15,000.00 $135,000.00 $5,000.00 $35,000.00 Parks-Personal Service Parks-Equipment Parks-Utilites Parks-Repairs/Other/Maintenance Parks-Top Soil/Mulch/Gravel Parks-Special Projects Vern Allen Grant Vern Allen Park Rehabiltation Sewell Community Park

Parks

2017-2018 $2,900.00 2018-2019 $259,000.00

Parks

$13,500.00 $9,500.00 Youth Rec Program-Personal Service Recreation Classes Body Fit/ Adult

Youth / Adult Recreation Program

2018-2019 $23,000.00 2017-2018 19,798.00

$300.00 $8,000.00 Village Historian-Special Supplies Celebrations

Culture

2017-2018 $16,000.00 2018-2019 $8,300.00

Culture

$1,800.00 $4,000.00 $2,500.00 $4,000.00 $4,000.00 $15,000.00 $12,000.00 $103,500.00 $2,400.00 $1,400.00 $400.00 $4,000.00 $1,500.00 Refuse Pick-up Refuse Dumpster/Service Pet Station / Supplies Village Property Clean-up Weed Control Signs Brush Chipper/Maintenance Street Lights Landscape/Planters/Flowers Tower Lights / Security Lights Paint Police Booth Holiday Decorations Banners

Community Environment

2018-2019 $164,000.00 47% 2017-2018 $188,025.00 53%

Community Environment

$2,700.00 $200.00 $1,200.00 $400.00 Zoning-Professional Services/Legal Planning Zoning Stipend Planning-Engineers Planning-Training

Zoning and Planning

$4,000.00 Storm Sewer/Drainage-Drainage Projects

Sanitation

2018-2019 $4,000.00

Sanitation

State Retirement State Retirement-Police Social Security / Medicare Social Security-Police / Medicare Workmens Compensation Workmens Compensation-Police Disability Insurance Disability Insurance-Police Unemployment Insurance Hospital and Medical Insurance-Employ Post Hospital and Medical Insurance-Employ Post

• Med. Insurance Buyout

Dental Insurance

Employee Benefits

2017-2018 $755,788.00 2018-2019 $791,775.00

Employee Benefits

$35,953.00 $21,499.89 BAN-Principal [Village Hall] BAN-Interest

Debt Service

2017-2018 $35,686.71 2018-2019 $57,452.89

Debt Service