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Town Board Budget Workshop – September 2021

CLERMONT TOWN BOARD
BUDGET WORKSHOP
SEPTEMBER 13, 2021

The Clermont Town Board held a budget workshop on the 2022 Budget on Monday, September 13, 2021 at the Town Hall. Those in attendance were Supervisor Staats, Councilman Desmond, Councilwoman Brownson, Councilman Gildersleeve and Councilwoman Lusher-Shute.

Supervisor Staats opened the workshop and went through all the budget and revenue accounts in the General and Highway funds.

Discussion regarding Salaries:

SALARIES OF TOWN OFFICIALS

  • SUPERVISOR $ 5,600.00*
  • TOWN BOARD (4 Members each getting $2,600) $l0,400.00*
  • TOWN CLERK $ 7,100.00*
  • TOWN JUSTICES (2 Justices each getting $5,700) $11,400.00*
  • TAX COLLECTOR $ 4,700.00*
  • SUPERINTENDENT OF HIGHWAYS $52,316.00
  • BUILDING INSP/CODE ENFORCEMENT OFFICER $15,000.00*
  • ASSESSOR $15,575.00*

*Salary increases were approved for 2 full time highway employees

*Salary discussions regarding Webmaster

The following are the changes that have been suggested:

GENERAL APPROPRIATIONS

Town Board

A1010.4 contractural – No change $500.00.

Supervisor

A1220.4 contractural-Increase from $10,100 to $10,600.

Assessor

A1355.4 contractural – reduced by $500 to $1000.

Town Clerk

A1410.12 – Deputy Clerk personal service – increased from $900 to $1000.00

A-1410.4 – contractural – Increased from $2,850 to $2,900.

*Deputy Clerk rate increased to $15.00/hr

Buildings

1620.1- Personal Service Increase from $1,800 to $1,900

1620.4 – contractural – increased from $6,000 to $7,000.

1620.4G- contractural Video increased from $0. to $3000.

EMPLOYEE BENEFITS

A9010.8- State Retirement Increase from $12,000 to $12,600

A9030.8 – Social Security – increased from $11,615 to $12,093.

Town Business conducted:

Motion by Councilman Desmond seconded by Councilman Gildersleeve to approve General abstract 9B #237-243 for $388.00.

All in Favor. So Carried

Motion by Councilwoman Brownson seconded by Councilwoman Lusher Shute to approve Highway abstract 9B #83-88 for $8711.73.

All in Favor. So Carried

Municipal Self Insurance Plan is no charge to town-Motion to approve Resolution #46-2021 made by Councilman Gildersleeve, seconded by Councilwoman Lusher Shute. All in Favor. So Carried.

Motion to close meeting made by Councilman Gildersleeve, seconded by Councilwoman Lusher Shute. All in Favor. So Carried.

Meeting adjourned at 8:54PM

Respectfully submitted,
Tracey J Gallant
Town Clerk