HomeMy WebLinkAbout2026 Preliminary Budget General Fund1 | P a g e
TOWN OF DANBY 2026 PRELIMINARY BUDGET October 6, 2025
GENERAL FUND
APPROPRIATIONS 2026
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
TOWN JUSTICES
SUPERVISOR
BUDGET
TOWN CLERK
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A1410.10 Personal Services (Salaries) $41,379 $44,018 $45,339 $32,330
BUDGET $27,493 $27,493 $28,318 $34,500 $34,500
A1410.114 Add Positions for TC and Tax $0 $0 $0 $12,103
BUDGET $6,000 $6,000 $6,000 $10,000 $10,000
TOTAL ACTUAL $75,450 $78,579 $90,603 $66,362
ATTORNEY
BUDGET $25,000 $30,000 $30,000 $30,000 $30,000
BUILDINGS
BUDGET $2,500 $2,500 $2,500 $1,700 $1,800
A1620.40 Supplies) $56,267 $55,490 $25,805 $11,939
BUDGET $7,300 $6,000 $35,000 $40,000 $40,000
A1620.43 Newsletter and Other Support $0 $0 $16,315 $9,987
(SEE EXHIBIT B)
SPECIAL ITEMS
A1910.40 Unallocated Insurance $44,420 $51,931 $58,200 $54,234
BUDGET $44,720 $48,220 $48,220 $60,000 $60,000
A1920.40 Municipal Association Dues $1,000 $1,000 $1,000 $1,100
(SEE EXHIBIT A)
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BUDGET $6,000 $6,000 $6,000 $6,000 $6,000
GENERAL GOV'T. SUPPORT TOTAL
PUBLIC SAFETY
TRAFFIC CONTROL
CONTROL OF DOGS
PUBLIC SAFETY TOTAL
TRANSPORTATION
HIGHWAY
SUPERINTENDENT
GARAGE
Heat, Water, Garage, Safety,
STREET LIGHTING
TRANSPORTATION TOTAL
CULTURE AND RECREATION
RECREATION
PARTNERSHIP
JENNINGS POND
PROGRAM
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BUDGET $5,000 $5,000 $5,000 $6,200 $7,000
A7150.12 Recreation Assistant $800 $0 $800 $800
BUDGET $1,800 $1,800 $1,800 $5,500 $5,500
DANBY YOUTH
COMMISSION
BUDGET $0 $27,285 $30,507 $34,550 $36,050
DANBY COMM AND PARK
A7340.40 Contractual $6,150 $5,613 $5,632 $4,254
WEST DANBY COMM.
ASSOC.
A7350.40 Contractual $0 $0 $133 $0
DANBY COMM. LIBRARY
A7410.40 Contractual $2,647 $1,515 $1,888 $267
BUDGET $3,000 $3,000 $3,000 $3,000 $3,000
TOTAL ACTUAL $2,647 $1,515 $1,888 $267
HISTORIAN
BUDGET $0 $0 $0 $0 $1,000
TOTAL ACTUAL $85 $676 $12 $365
DANBY SENIORS
BUDGET $5,000 $5,000 $7,500 $7,500 $7,500
CULTURE AND RECREATION TOTAL
HOME AND COMMUNITY SERVICES
CODE ENFORCEMENT
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(Software Support, Supplies,
Dues)
BUDGET $5,500 $5,500 $5,000 $8,000 $8,000
PLANNING/BZA
A8010.13 Planner - Salaries $67,830 $69,469 $76,308 $59,820
BUDGET $3,121 $3,950 $4,069 $4,069 $4,069
A8020.10 Support $2,224 $3,373 $4,322 $3,045
BUDGET $2,500 $5,500 $5,000 $7,500 $7,500
CEMETERIES
A8810.40 Contractual - Mowing $5,129 $5,792 $6,765 $4,870
HOME AND COMMUNITY SERVICES
TOTAL
EMPLOYEE BENEFITS
A9010.80 State Retirement $24,979 $18,071 $23,404 $28,565
BUDGET $26,797 $24,100 $24,100 $28,557 $29,762
A9030.80 Social Security $32,954 $33,556 $47,945 $26,367
BUDGET $14,000 $14,000 $12,000 $13,000 $10,430
A9070.80 Drug & Alcohol Testing $0 $216 $647 $166
EMPLOYEE BENEFITS TOTAL
TOTAL BUDGETED General Fund EXPENDITURES 2026
$1,250,899
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REVENUE
2022 2023 2024 2025(YTD) 2026
TOTAL BUDGETED GENERAL FUND REVENUE 2026
$1,250,899