2016 – Largest
Expense Areas – Total Budget (including Highway)
Excluding Special
Districts
|
TOTAL BUDGET INCLUDING
HIGHWAY
|
|
|
% of total
expenditures
|
|
|
Highway Dept.
|
26.4 %
|
|
Police Dept.
|
19.6%
|
|
Fringe Benefits
|
17.9%
|
|
Parks/Buildings/Youth
|
16.0%
|
2016- Largest Expense
Areas – Town of Saugerties Budget
(Non-Highway)
% of total spending
Excluding Special
Districts
|
Police
|
26.7%
|
|
Fringe Benefits
|
25.7%
|
|
Parks/Blds/Youth
|
23.7%
|
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