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Decoding Village Agendas – April 5, 2017
Work Session of the Village Board
7: 30 p.m.
(Open to Public and Televised)
NOTE: This work session is on Wednesday. Item 2 below was originally scheduled for Thursday, April 13.
Review of Proposed Fire Department Budget for Fiscal Year 2017-2018. The proposed budget includes expense account A3410. The proposed budget is available from the Home page on the Village’s website: http://www.crotononhudson-ny.gov. The total proposed budget for the Fire Department for the coming year is $556,849.00, a reduction from the current year of about $9,000.
Review of Proposed Administration and Parking (Board, Manager, Clerk, Treasurer, Engineering & Court) Budgets for Fiscal Year 2017-2018. This will include discussion regarding the proposed fee schedule. The proposed Administration and Parking Budgets include the following expense accounts: A1 A1355, 1320, 9730, 1010, 7550, 1650, 1410, 8710, 1900, 1680, 8760, 1440, 9901, 7510, 1110, 1420, 1230, 1210, 8790, 5650, 8020, 4050, 6410, 4020, 1362, 1325, 9000, 1900, 8010. As noted above, the proposed budget is available online from the Village’s Home Page. Some of the fees that are proposed to increase include Swimming at Silver Lake, rental of the Senasqua Pavilion, boat moorings, Day Camp and Tiny Tots camp, 3-month resident parking permit (by $6), some building permit fees and others issued by the Engineering Office, and Sewer fees.