Town Board – 2025 Budget Workshop

CLERMONT TOWN BOARD
BUDGET WORKSHOP
SEPTEMBER 23, 2024

The Clermont Town Board held a budget workshop on the 2025 Budget on Monday, September 23rd, 2024 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 $ 6,000.00

TOWN BOARD (4 Members each getting $2,800) $11,200.00

TOWN CLERK $ 9,500.00

TOWN JUSTICES (2 Justices each getting $6,000) $12,000.00

TAX COLLECTOR $ 5,000.00

SUPERINTENDENT OF HIGHWAYS $58,300.00

BUILDING INSP/CODE ENFORCEMENT OFFICER $15,500.00 (plus $1000.00 for deputy)

ASSESSOR $17,000.00

*Salary increases were approved for 2 full time highway employees 3%

The following are the changes that have been suggested:

GENERAL APPROPRIATIONS

Town Board

A1010.4 contractual – increase from $1000. To $1500.

Justices

A1110.11 Personal Services-Clerk $4800 to $4900.

A1110.43 Court Security- Decrease $1000 to $900

Supervisor

A1220.4 contractual-Increase from $12,000 to $12,500.00

Tax Collection

No Change

Assessor

A1355.4 Contractual Expenses – $1000.00.

Town Clerk

A1410.12-Personal Services-Deputy-$1500.00 remains unchanged

Buildings

1620.1- Personal Service Increase from $2000 to $2500

1620.4 – contractual – remains unchanged $60,000

1620.41- contractual/oil – remains unchanged $7000

1620.42- contractual/electric – remains unchanged $4000

Special Items

A1910.4 Unallocated Insurance Increase from $20,000 to $23,000

A1920.4 Municipal Assoc Dues remains unchanged $600

Tax Rate ~ 18.73 per 1000.

Total Tax Levy $104,580.

Respectfully submitted,
Tracey J Gallant
Town Clerk