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Yorktown preliminary budget: general support +5.6%, O&M +4.7%; transportation rising
Summary
Assistant Superintendent for Business Lisa Sanfilippo presented a preliminary budget overview noting a tentative $227,000 (5.6%) increase to general support, an O&M increase of about $300,000 (4.7%), a projected 10% property/casualty insurance rise, ERS/ TRS rate changes and transportation as the largest increase area.
Assistant Superintendent for Business Lisa Sanfilippo presented the district’s preliminary budget areas for general support, facilities/operations and maintenance (O&M), employee benefits and transportation at the Feb. 9 board meeting.
Sanfilippo said the figures were tentative and the board will adopt a final budget in April. She listed drivers: an estimated 10% increase in property and casualty insurance, increased BOCES and administrative charges, and a rise in utilities. General support (which covers the board, district clerk,…
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