Preliminary Budget

Category Number Salary or unit cost $ Amount
       
Mayor 1 42000 42000
Trustees (4) 4 15000 60000
Planning Board Members (5) 5 1000 5000
Zoning Board Members (5) 5 1000 5000
Architecture And Community Appearance Board of Review (5) 5 1000 5000
Historic Areas Board of Review (5)      
Director/ Building Inspector 1 80000 80000
Building Inspector 0.5 70000 35000
Code Enforcement Officer 0.5 70000 35000
Building Plans Examiner 0.5 70000 35000
Clerk to the Boards 0.5 50000 25000
Typist 1 40000 40000
Secretary 2 40000 80000
Village Judge 0.5 80000 40000
Court Clerk 0.5 40000 20000
Village Clerk 0.5 80000 40000
Village Treasurer 1 90000 90000
Accountant 0.5 60000 30000
Subtotal 29   667000
       
Overtime     10000
Health & Dental Insurance 14 6000 84000
Pension 677000 0.182 123214
FICA 677000 0.0765 51790.5
Contract IT     20000
Contract Legal     250000
Rent (sq. ft.) 6000 20 120000
Furniture     30000
Equipment     30000
Insurance     20000
Contract Land Use Plan     50000
Contingency     150000
Total   $ 1606004.5
       
Revenues      
       
Permit Fees      
Property Tax      
Less Town Collection Fee