Friday, September 30, 2016

Summary of 2017 Tentative “Wish List” Saugerties Town Budget

BIGGEST SPENDING INCREASES
  • Police spending up 5.2%
    • Police Personal Services spending up 6.8%
  • Health Insurance costs up 22.4%
  • Retirement costs up 13.2%

HIGHLIGHTS (excluding special districts)

  • Town Spending up 4.8% ($576,466)
  • Town Property Taxes up 4.1% ($392,000)
  • GENERAL FUND spending up 5.2%
  • GENERAL FUND  property taxes up 6.7%
  • Buildings/Recreation spending flat
  • Transfer Station projected to break even
  • Summer Recreation program projected to lose money
2017 Tentative Budget Summary

2017 Tentative Budget

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