POLICE MERGER IMPACT ON PROPERTY TAXPAYERS
Property Tax on Police Services ($200,000 home)
|
2010 – Pre Merger
|
2017
|
Savings/Increase
|
Village Taxpayer
|
$889.20
|
$290.29
|
Savings of $598.91 or 206.3%
|
Town Taxpayer
|
$207.87
|
$290.29
|
Increase of $82.42 or 39.6%
|
2017 Saugerties Police Budget with Fringe Benefits
|
$3,688,306
43% of General Fund
|
2017 Saugerties Property Tax on Police Services
($200,000 home)
|
$440.90
|
SPENDING (Excluding
Fringe Benefits)
2011 Saugerties Police Budget
|
$1,811,500
|
25.3% of General Fund
|
2017 Saugerties Police Budget
|
$2,428,438
|
28.3% of General Fund
|
Total Spending Increase 2011 to 2017
|
$616,938
|
Ave Increase – 5.7%/yr
of Inflation –
1.5%
|
PERSONNEL SPENDING
2011 Saugerties PD Total Personnel Budget
|
$1,572,500
|
86.8% of Police Budget
|
2017 Saugerties PD Total Personnel Budget
|
$2,428,438
|
85.6% of Police Budget
Ave. Increase – 5.4% per yr
|
STAFFING
(2011 Staffing not available)
|
2012
|
2016/2017
|
Chief of Police
|
1
|
1
|
Police Captain
|
0
|
1
|
Lieutenants
|
1
|
1
|
Detective Sgt.
|
1
|
1
|
Patrol Sergeants
|
3
|
6
|
Full Time Patrol Officers
|
14
|
9
|
Part Time Officers
|
6
|
9
|
School Resource Officer
|
1
|
1
|
Detectives
|
2
|
3
|
Administrative Aide
|
1
|
1
|
FT Dispatchers
|
4
|
3
|
PT Dispatchers
|
2
|
8
|
TOTAL FULL TIME
|
28
|
27
|
TOTAL PART TIME
|
8
|
17
|
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