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HomeMy WebLinkAboutTB 2025-10-22TOWN OF DRYDEN TOWN BOARD BUDGET WORKSHOP October 22, 2025 Zoom Hybrid Present: Supervisor Jason Leifer, Cl Daniel Lamb, Cl Christina Dravis, Cl Spring Buck Absent: Cl Leonardo Vargas-Mendez Elected Officials: Bambi L. Avery, Town Clerk Other Town Staff: Amanda Anderson, Bookkeeper *Indicates attendance via Zoom Supv Leifer opened the meeting at 5:40 p.m. The board discussed salaries and wages for elected officials and staff. The following changes were made and the preliminary budget was deemed ready for notice and public hearings. 2026 Tentative Budget 2026 Preliminary A1010.100 40,685 40,104 A1010.101 5,135 5,061 A1110.1 31,264 29,417 A1110.101 31,264 29,417 A1110.102 67,754 64,340 A1110.103 53,504 52,227 A1220.100 36,500 36,129 A1220.101 87,360 84,400 A1220.102 58,240 54,860 A1220.103 70,000 60,644 A1330.100 32,719 33,336 A1330.101 26,089 26,058 A1330.102 24,941 24,838 A1410.100 49,870 50,811 A1410.101 26,089 26,058 A1410.102 24,941 24,838 A1460.1 5,906 6,018 A1460.101 2,777 2,744 A1460.102 2,460 2,397 A1490.101 36,563 36,741 A5010.100 115,000 105,096 A5010.101 73,000 72,763 A5010.102 48,505 48,003 A7020.100 89,440 72,998 B3620.101 63,000 62,108 B3620.102 69,401 69,731 B3620.106 49,951 52,000 B3620.108 37,346 38,347 B8020.101 89,237 89,662 B8020.102 74,986 75,343 SW8-8310.101 6,882 6,682 There being no further business, the meeting was adjourned at 8:45 p.m. Respectfully submitted, Bambi L. Avery Town Clerk