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HomeMy WebLinkAbout2026 Preliminary Budget Highway Fund1 | P a g e TOWN OF DANBY 2026 Preliminary Budget October 6, 2025 HIGHWAY FUND APPROPRIATIONS 2022 2023 2024 2025(YTD) 2026 TRANSPORTATION GENERAL REPAIRS DA5110.100 Salaries - Road Repair $126,087 $128,228 $158,465 $69,945 BUDGET $132,600 $148,000 $152,440 $158,045 $162,786 DA5110.110 Deputy Highway Super. $28,908 $29,776 $29,490 $18,225 BUDGET $28,909 $29,776 $30,669 $31,589 $32,537 DA5110.400 Contractual $140,526 $88,502 $176,415 $66,946 PERMANENT IMPROV. DA5112.400 MACHINERY DA5130.100 DA5130.400 BUDGET $125,000 $125,000 $125,000 $125,000 $125,000 MISCELLANEOUS DA5140.400 SNOW REMOVAL DA5142.100 Removal $132,887 $170,806 $176,545 $106,739 DA5142.110 DA5142.400 BUDGET $195,000 $220,000 $220,000 $210,000 $210,000 Transportation Total $1,253,066 $1,209,697 $1,079,963 $630,176 EMPLOYEE BENEFITS DA9010.800 BUDGET $58,246 $58,246 $58,246 $69,006 $71,920 2 | P a g e DA9030.800 Social Security $39,917 $30,883 $45,430 $18,084 BUDGET $34,000 $34,500 $34,500 $34,500 $35,520 DA9040.800 Workers Compensation $30,726 $28,185 $29,472 $20,789 BUDGET $45,000 $45,000 $40,000 $40,000 $21,500 DA9060.800 Hospital & Med. Insurance $139,362 $142,116 $114,421 $126,029 BUDGET $175,000 $135,214 $137,000 $151,500 $174,110 EMPLOYEE BENEFITS TOTAL HIGHWAY OTHER DEBT SERVICE DA9710.602 DA9710.702 BUDGETARY PROVISIONS FOR OTHER USES HIGHWAY OTHER TOTAL $112,496 $216,293 $202,191 $206,417 TOTAL ACTUAL EXPENDITURES 1,630,496 1,670,841 1,528,032 1,070,523 $1,877,252 3 | P a g e REVENUE ~ Highway Fund 2022 2023 2024 2025(YTD) 2026 BUDGET $1,221,551 $1,350,153 $1,369,665 $1,386,820 $1,395,027 DA2401 Interest $315 $1,697 $3,032 $23,340 DA2401R Interest on Reserves $48 $135 $123 $181 DA2650 Sale of Scrap Metal $2,279 $1,179 $2,091 $170 DA2665 Sale of Equipment $0 $116,705 $1,832 $1,907 DA3501 CHIPS $478,492 $398,075 $248,392 $335,222 $1,877,252