Wales 2027 Tentative Budget (full text)

TOWN OF WALES NEW YORK ESTABLISHED 1818 2027 Tentative Budget Supervisor: Tim Howard Councilmembers: Donald Butcher Donald Gallo Dave Newman Brenda O’Connor

2027 BUDGET FOR THE TOWN OF WALES Tentative Summary of All Funds Amount Prior Year Prior Year Change % Change FUND Estimated Appropriated to be Raised Appropriated Real Property from from FUNDS: CODE: Appropriations Revenues Fund Balance _ by Taxation Fund Balance Tax Adopted 2026 2026 GENERAL A $ 1,033,410 $ 677,152 $ 356,258 §$ - 399,500 - - 0% HIGHWAY DA 901,705 581,869 235,836 84,000 212,719 84,000 - 0% WC FIRE PROTECTION SF 342,678 §,098 - 337,580 - 327,732 9,848 3% LIGHTING SL 12,000 131 - 11,869 - 11,869 - 0% REFUSE SR 323,555 - - 323,555 - 294,664 28,891 10% SO W FIRE DISTRICT T 119,145 - - 119,145 - 119,145 - 0%

2027 BUDGET FOR THE TOWN OF WALES GENERAL FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Appropriations Town Board PS Al010.1 31,919 31,904 31,904 18,905 33,018 1,114 3.5% Town Board CE Al010.4 1,202 $00 $00 234 500 - 0.0% SUB-TOTAL: 33,121 32,404 32,404 19,139 33,518 1il4 3.4% Town Justice [PS A11L10.10 13,790 13,938 13,938 8,260 14,426 488 3.5% Town Justice HPS ALELO1I 13,665 13,938 13,938 8,260 14,426 488 3.5% Town Just Clerk PS A1110.12 22,699 23,153 23,153 13,720 23,964 811 3.5% Town Justices CE Alil0.4 5,965 8,500 8,500 3,300 8,500 - 0.0% SUB-TOTAL: $6,119 59,529 59,529 33,540 61,316 1,787 3.0% Supervisor PS A1220.1 36,453 37,182 37,182 22,034 38,483 1,301 3.5% Supervisor PS A1220.12 3,305 3,372 3,372 1,998 - (3,372) -100.0% Supervisor CO A1220.2 - 1,200 1,200 - 1,200 - 0.0% Supervisor CE A1220.4 76,276 60,000 60,000 39,519 62,100 2,100 3.5% SUB-TOTAL: 116,034 101,754 101,754 63,551 101,783 29 0.0% Budget CE A1340.4 6,919 7,650 7,650 - 7,918 268 3.5% SUB-TOTAL: 6,919 7,650 7,650 - 7,918 268 3.5% Assessors PS A1355.1 21,829 22,440 22,440 13,298 23,225 785 3.5% Assessors PS A1355.13 - 3,471 3,471 - 3,471 - 0.0% Assessors CO A1355.2 - 1,500 1,500 - 1,500 - 0.0% Assessors CE A1355.4 L174 4,000 4,000 1,584 4,000 : 0.0% SUB-TOTAL: 23,003 31,411 314 14,882 32,196 785 2.5%

2027 BUDGET FOR THE TOWN OF WALES GENERAL FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Town Clerk PS Al410.1 58,675 $9,849 59,849 36,581 65,433 5,584 9.3% Dep. Town Clerk PS Al4l0.11 22,843 22,623 22,623 11,583 23,936 1,313 5.8% Town Clerk CO A1410.2 24 1,500 1,500 - 1,500 - 0.0% Town Clerk CE Al410.4 4,820 3,500 3,500 2,604 3,500 - 0.0% SUB-TOTAL: 86,362 87,472 87,472 50,768 94,369 6,897 7.9% Attorney PS Ai420.1 18,776 19,280 19,280 12,025 19,955 675 3.5% Attorney CE A1420.4 73 3,000 5,972 5,972 3,000 - 0.0% Attorney PS Pros A1420.1 6,825 5,261 5,261 300 5,445 184 3.5% SUB-TOTAL: 25,674 27,541 30,513 18,297 28,400 859 3.1% Engineer CE Al440.4 27,750 10,000 10,000 7,450 10,000 - 0.0% Engineer SOLAR A1440.41 8,760 - - - - - SREREREE SUB-TOTAL: 36,510 10,000 10,000 7,450 10,000 - 0.0% Records Management A1460.2 - - - - - - iaalaiadaded Records Management A1460.4 - - - - - - dinhiihd SUB-TOTAL: - - - - - - BAe Central Services A1610.1 2,550 2,601 2,601 1,541 2,692 91 3.5% SUB-TOTAL: 2,550 2,601 2,601 1,541 2,692 91 3.5% Buildings PS A1620.1 1,413 1,442 1,442 854 1,492 50 3.5% Buildings PS A1620.12 3,600 3,600 3,600 304 3,600 - 0.0% Buildings CO A1620.2 - 10,000 10,000 4,599 10,000 - 0.0% Buildings CE A1620.4 50,851 60,000 60,000 37,681 60,000 - 0.0% SUB-TOTAL: 55,864 75,042 75,042 43,438 75,092 50 0.1% Printing & Mailing Al1670.4 4,978 5,500 5,500 3,415 5,500 - 0.0% SUB-TOTAL: 4,978 5,500 5,500 3,415 5,500 - 0.0% Central Data Process & Cap Outlay A1680.2 ” 5,485 5,485 - 5,485 - 0.0% Central Data Process A1680.4 12,453 14,500 14,500 7,740 14,500 - 0.0% SUB-TOTAL: 12,453 19,985 19,985 7,740 19,985 - 0.0%

2027 BUDGET FOR THE TOWN OF WALES GENERAL FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Unallocated Ins. A1910.4 26,051 25,000 25,000 14,436 25,000 - 0.0% SUB-TOTAL: 26,051 25,000 25,000 14,436 25,000 - 0.0% Municipal Assoc Dues A1920.4 1,680 1,500 1,500 1,475 1,500 - 0.0% SUB-TOTAL: 1,680 1,500 1,500 1,475 1,500 - 0.0% Judgements & Claims A1930.4 - - 18 18 - - ideiadibinlindd SUB-TOTAL: - - 18 18 - . rrr Chargebacks A1950.4 95 108 108 91 - (108) -100,0% SUB-TOTAL: 95 108 108 91 - (108) -100.0% Contingency Acct. A1990.4 - 20,000 14,783 - 20,000 : 0.0% SUB-TOTAL: - 20,000 14,783 - 20,000 - 0.0% Constable PS A3120.1 3,653 3,390 3,390 2,709 6,308 2,918 86.1% SUB-TOTAL: 3,653 3,390 3,390 2,709 6,308 2,918 86.1% Dog Control PS A3510.1 4,668 $,453 5,453 1,235 2,379 (3,074) -56.4% Dog Control CE A3510.4 1,087 2,000 2,000 1,039 2,000 - 0.0% SUB-TOTAL: 5,755 7,453 7,453 2,274 4,379 (3,074) 41.2% Exam Brd PS A3610.1 1,256 1,544 1,544 900 1,598 54 3.5% SUB-TOTAL: 1,256 1,544 1,544 900 1,598 54.00 3.5% Bldg Inspec-Code PS A3620.1 23,066 26,500 26,500 15,704 32,240 5,740 21.7% Bldg Insp PS A3620.11 12,184 17,736 17,736 7,358 18,354 618 3.5% Bldg Inspec-Code CO A3620.2 - 1,000 1,000 - 4,000 3,000 300.0% Bldg Inspec-Code CE A3620.4 6,742 9,650 9,650 3,383 9,900 250 2.6% SUB-TOTAL: 41,992 54,886 54,886 26,445 64,494 9,608 17.5% Civil Defense A3640.4 - 450 450 - 465 1S 3.3% SUB-TOTAL: - 450 450 - 465 15 3.3% Public Health - Code Red A4010.4 2,286 3,206 3,206 - 3,206 - 0.0% SUB-TOTAL: 2,286 3,206 3,206 - 3,206 - 0.0% Registrar PS A4020.1 576 588 588 - 609 2! 3.6% SUB-TOTAL: 576 588 588 - 609 21 3.6%

2027 BUDGET FOR THE TOWN OF WALES GENERAL FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Highway Super. PS ASO10.1 67,701 69,056 69,056 40,961 71,472 2,416 3.5% Highway Super. CE A5010.4 2,527 2,514 2,514 620 2,590 76 3.0% Highway Super CE A5010.42 574 800 800 531 800 - 0.0% SUB-TOTAL: 70,802 72,370 72,370 42,112 74,862 2,492 3.4% Prog for Aging CE A6772.4 4,971 5,365 $,365 3,900 5,472 107 2.0% SUB-TOTAL: 4,971 5,365 5,365 3,900 §,472 107 2.0% Parks PS ATH10.1 2,604 2,657 2,657 1,574 2,749 92 3.5% Parks PS A7110.12 2,921 1,469 1,469 243 1,521 $2 3.5% Parks CE A7110.2 - 8,000 8,000 - 8,000 - 0.0% Parks CO A7110.4 1,524 2,500 2,500 993 2,500 - 0.0% SUB-TOTAL: 7,049 14,626 14,626 2,810 14,770 144 1.0% Youth Cont, CE A7310.4 16,661 17,892 17,892 17,493 18,750 858 4.8% SUB-TOTAL: 16,661 17,892 17,892 17,493 18,750 858 48% Historian PS A7510.1 2,949 3,008 3,008 1,783 3,113 105 3.5% Historian PS AT510.12 796 812 812 481 840 28 3.4% Historian CE A7510.4 361 2,000 2,000 426 2,000 - 0.0% SUB-TOTAL: 4,106 5,820 5,820 2,690 5,953 133 2.3% Celebrations CE A7550.4 1,169 1,500 1,500 826 1,500 - 0.0% SUB-TOTAL: 1,169 1,500 1,500 826 1,500 - 0.0%

2027 BUDGET FOR THE TOWN OF WALES GENERAL FUND Last Years | Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Sr Citizens CE A7620.4 6,229 7,009 7,009 6,354 7,149 140 2.0% SUB-TOTAL: 6,229 7,009 7,009 6,354 7,149 140.19 2.0% Zoning PS A8010.1 756 771 77 - 798 27 3.5% Zoning PS A8010.12 2,574 2,626 2,626 - 2,718 92 3.5% Zoning PS A8010.13 2,544 1,200 3,372 3,372 1,242 42 3.5% Zoning CE A8010.4 17 - 55 55 - - hiideiaihiihd SUB-TOTAL: 5,891 4,597 6,824 3,427 4,758 161 3.5% Planning PS A8020.1 756 77 77 - 798 27 3.5% Planning PS A8020.12 1,626 2,626 2,626 - 2,718 92 3.5% Planning PS A8020.13 2,984 2,000 2,000 1,882 2,070 70 3.5% SUB-TOTAL: 5,366 5,397 §,397 1,882 5,586 189 3.5% Conservation PS A8090. 1 448 457 457 - 473 16 3.5% Conservation PS A8090.11 1,072 1,458 1,458 : 1,509 51 3.5% SUB-TOTAL: 1,520 1,915 1,915 - 1,982 67 3.5% Refuse & Garbage A8160.4 - 230 230 - 230 - 0.0% SUB-TOTAL: - 230 230 - 230 - 0.0% Emergency Disaster Work CO A8760.1 2,065 2,040 2,040 1,209 2,112 72 3.5% Emergency Disaster Work CE A8760.4 606 876 876 150 876 - 0.0% SUB-TOTAL: 2,671 2,916 2,916 1,359 2,988 72 2.5% Cemetery PS A8810.1 1,647 1,681 1,681 996 1,739 58 3.4% Cemetery PS A8810,12 2,079 3,135 3,135 608 3,135 - 0.0% Cemetery CO A8810.2 - 300 300 - 300 - 0.0% Cemetery CE A8810.4 1,598 2,500 2,500 1,650 2,500 - 0.0% SUB-TOTAL: 5,324 7,616 7,616 3,254 7,674 58 0.8% Other Home & Comm Serv A8989.4 “ 500 500 100 500 - 0.0% SUB-TOTAL: - 500 500 100 500 - 0.0%

2027 BUDGET FOR THE TOWN OF WALES GENERAL FUND Last Years § Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 NYS Retirement A9010.8 37,451 46,779 46,779 11,680 48,650 1,871 4.0% Social Security A9030.8 31,730 31,149 31,149 17,197 32,583 1,434 4.6% Workers Comp A9040.8 6,515 6,163 6,163 6,145 6,163 - 0.0% Heaith Ins. A9060.8 18,503 17,110 17,110 8,353 18,512 1,402 8.2% SUB-TOTAL: 94,199 101,200 101,200 43,375 105,908 4,707 4.7% Interfund Transfer A9901 125,000 150,000 150,000 - 175,000 25,000 16.7% Capital Reserves A9950.9 - 99,172 99,172 - - (99,172) ~100.0% SUB-TOTAL: 125,000 249,172 249,172 - 175,000 (74,172) -29.8% Appropriation TOTALS: 893,889 1,077,140 1,077,140 441,691 1,033,410 (43,730) 41%

2027 BUDGET FOR THE TOWN OF WALES GENERAL FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Revenues Property Tax A1001 84 - - - - - daiiiadel Interest & Penalties A1090 11,055 6,850 6,850 7,311 6,850 - 0.0% Sales Tax A1120 555,518 485,000 485,000 228,924 485,000 - 0.0% Franchise Fees A1170 36,487 39,000 39,000 - 35,000 (4,000) -10.3% Tax Collection Fees A1232 3,760 100 100 - 100 - 0.0% Clerk's Fees Ai255 3,024 1,500 1,500 998 1,500 - 0.0% Dog Pound Fees A1550 57 100 100 - 100 - 0.0% Zoning Fees A2110 - - - - - - cidade Elections A2215 1,900 400 400 - 400 - 0.0% Int & Earnings A2401 38,824 3,000 3,000 11,974 15,000 12,000 400.0% Games of Chance A2530 10 10 10 10 10 - 0.0% Dog Licenses A2544 1,080 1,200 1,200 484 1,000 (200) ~16.7% Building Permits A2555 8,140 11,000 11,000 3,560 6,000 (5,000) 45.5% Special Use Permits A2594 100 1,000 1,000 - ~ (1,000) -100.0% Justice Receipts A2610 29,249 32,288 32,288 17,150 30,000 (2,288) “71% Minor Sales A2655 30 - - 30 - - lated Refunds Prior Year Expense A2701 2,518 “ ~ 1,752 - - FREE EES Grants from Local Governments A2706 16,500 - 5,000 hahahaha Unclassified A2770 568 - - 42 - . see ee Solar Revenue A2772 20,000 - - - - - FERRERS Mortgage Taxes A3005 70,513 70,000 70,000 43,038 70,000 - 0.0% AIM Payments A3089 26,192 26,192 26,192 - 26,192 - 0.0% State Aid A3089 1,832 - - - - - edad Federal Aid A4089 - - - - - - saad Revenue TOTALS: 827,441 677,640 677,640 320,273 677,152 (488) -0.1% Use of Fund Balance/Reserves 399,500 356,258 (43,242) -10.8%

2027 BUDGET FOR THE TOWN OF WALES HIGHWAY FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Appropriations Chargebacks DA1930.4 - : 101 101 13 13 ilalalall SUB-TOTAL: - - 101 101 13 13 lalallala Repairs PS DAS5110.1 62,780 79,389 79,389 35,970 75,539 (3,850) -4.8% Repairs CE DAS5110.4 71,767 77,273 77,273 47,519 79,591 2,318 3.0% Repairs DAS110.42 24,457 50,000 50,000 14,747 50,000 - 0.0% SUB-TOTAL: 159,004 206,663 206,663 98,236 205,130 (1,533) -0.7% Improvements CO DAS112.2 33,797 59,631 59,631 24,332 63,091 3,460 5.8% SUB-TOTAL: 33,797 59,631 59,631 24,332 63,091 3,460 5.8% Machinery EQ DA5130.2 59,261 150,000 149,899 - 160,000 10,000 6.7% Machinery CE DAS130.4 34,264 44,474 44,474 16,433 45,808 1,334 3.0% SUB-TOTAL: 93,525 194,474 194,373 16,433 205,808 11,334 5.8% Snow Removal PS DAS5142.1 75,914 71,282 71,282 60,558 91,343 20,060 28.1% Snow Removal CE DA5142.4 52,707 80,187 80,187 11,394 82,593 2,406 3.0% SUB-TOTAL: 128,621 151,469 151,469 71,952 173,936 22,466 14.8% State Retirement DA9010.8 20,166 24,861 24,861 7,078 33,376 8,516 34.3% Social Security DA9030.8 11,211 12,026 12,026 6,748 13,266 1,240 10.3% Workers Comp DA9040.8 11,925 13,810 13,810 13,771 13,810 - 0.0% Disability insurance DA9055.8 125 250 250 125 250 - 0.0% Hos/Med Insurance DA9060.8 30,614 30,340 30,340 14,522 37,024 6,684 22.0% SUB-TOTAL: 74,041 81,287 81,287 42,244 97,727 16,440 20.2% Transfers, Capital DA9950.9 - 150,000 150,000 - 156,000 6,000 4.0% Appropriation TOTALS: 488,987 843,524 843,524 253,298 901,705 58,180 6.9%

2027 BUDGET FOR THE TOWN OF WALES HIGHWAY FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Reyenues Property Tax DAi001 78,000 84,000 84,000 84,000 84,000 - 0.0% Pay't in Lieu of Taxes DAI081 2,135 1,033 1,033 - 1,033 - 0.0% Sales Tax DA1120 95,000 115,000 115,000 115,000 115,000 - 0.0% Ser Other Gov DA2300 224,325 220,141 220,141 114,364 226,745 6,604 3.0% Interest & Earnings DA2401 23,359 1,000 1,000 10,723 1,000 - 0.0% Unclassified DA2770 1,139 - - 719 - - iad Con Highway Aid DA3501 33,797 59,631 59,631 - 63,091 3,460 5.8% Interfund Transfers DAS031 125,000 150,000 150,000 - 175,000 25,000 16.7% Revenue TOTALS: 582,755 630,805 630,805 324,166 665,869 35,064 3.6% Use of Fund Balance/Reserves 212,719 235,836 23,116 10.9% -10-

2027 BUDGET FOR THE TOWN OF WALES FIRE PROTECTION FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Appropriations Fire Contract SF3410.4 200,135 206,139 206,139 206,139 212,323 6,184 3,0% Fire Dispatch SF3410.4 14,598 12,671 12,671 12,671 14,635 1,964 15.5% Workers Comp SF9040.8 17,502 16,020 16,020 15,975 16,020 - 0.0% Fire Prot. LOSAP SF9025.8 97,000 98,000 98,000 97,944 99,700 1,700 1.7% Other SF8989.4 5,000 - - - - - hada Appropriation TOTALS: 334,235 332,830 332,830 332,729 342,678 9,848 3.0% Revenues Property Tax SF1001 324,169 327,732 327,732 327,732 337,580 9,848 3.0% Interest and Earnings SF2401 185 - - 272 - - allele Miscellaneous SF2770 1,321 - - - - - te A Payment in Lieu of Taxes SF1081 10,108 5,098 5,098 - 5,098 - 0.0% Revenue TOTALS: 335,784 332,830 332,830 328,004 342,678 9,848 3.0% -ll-

2027 BUDGET FOR THE TOWN OF WALES LIGHTING FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Appropriations Chargebacks SL1930.4 - 6 6 6 2 (4) -66.7% Street Lights CE $L5182.4 9,672 11,994 11,994 4,825 11,998 4 0.0% Appropriation TOTALS: 9,672 12,000 12,000 4,831 12,000 0 0.0% Revenues Property Tax SL1001 10,930 11,869 11,869 11,869 11,869 - 0.0% Interest and Earnings SL2401 24 - - 38 - - aaah Pay't in Lieu of Taxes SL1081 198 131 131 - 131 “ 0.0% Revenue TOTALS: 11,152 12,000 12,000 11,907 12,000 0 0.0% -12-

2027 BUDGET FOR THE TOWN OF WALES REFUSE FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Appropriations Chargebacks SR1930.4 - - 540 540 96 96 eieiaiieiahel Refuse PE SR8160.1 2,550 2,601 2,601 1,541 2,692 91 3.5% Refuse CO SR8160.4} 267,981 289,008 288,913 164,392 317,712 28,704 9.9% Refuse CO SR8160.42 - 3,055 3,055 - 3,055 - 0.0% Appropriation TOTALS: 270,532 294,664 295,109 166,473 323,555 28,891 9.8% Revenues Property Tax SR1001 275,924 294,664 294,664 294,664 323,555 28,891 9.8% Sale of Totes $R2130 - - - - - - bilehieiaiel Interest and Earnings $R2401 547 - - 798 - - adelaide Federal Aid - ARP SR4089 - - - - - - TH to Revenue TOTALS: 276,471 294,664 294,664 295,462 323,555 28,891 9.8% -13-

2027 BUDGET FOR THE TOWN OF WALES South Wales Fire District Fund Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Appropriations Fire Contract 126,684 119,145 119,145 119,145 119,145.20 - 0.0% Appropriation TOTALS: 126,684 119,145 119,145 119,145 119,145.20 ~ 0.0% Reyenues Real Property Tax 126,684 119,145 119,145 119,145 119,145.20 - 0.0% Revenue TOTALS: 126,684 119,145 119,145 119,145 119,145.20 - 0.0% -14-

2027 BUDGET FOR THE TOWN OF WALES Schedule of Salaries of Elected Town Officials ANNUAL POSITION SALARY Councilmember $ 8,255 Councilmember 8,255 Councilmember 8,255 Councilmember 8,255 ° Supervisor: Salary 38,483 Town Clerk/Tax Collector: Salary 65,434 Refuse Stipend 2,692 Vital Statistics Stipend 609 Central Services 2,692 Cemetery 1,077 Town Justice 14,426 Town Justice 14,426 Highway Superintendent: Salary 71,472 Superintendent of Parks 2,749 Superintendent of Buildings 1,492 Superintendent of Cemetery 663 -15-