Author: Kris Gildersleeve

TOWN OF CLERMONT
PUBLIC HEARING 2024 BUDGET
NOVEMBER 4, 2024

The Clermont Town Board held the 2025 Budget Public Hearing on Monday, November 4th, 2024 at 6:45 P.M. at the Town Hall.

Those in attendance were Supervisor Staats, Councilman Robert Desmond, Councilman Kris Gildersleeve, Councilwoman Dawn Brownson and Councilwoman Lindsey Lusher-Shute.

Supervisor Staats opened the public hearing for the 2025 Budget. The Town Clerk read the Public hearing notice.

Supervisor Staats read the highlights of the 2025 Budget

Total Budget $1,402,872
General Budget $829,272
Highway Budget $573,600
Tax rate per thousand at 18.73% Down from 30.66%
2-3% Salary increases,
No tax increase 2025

Above budget accounts for the following:
Turkey Hill Road Repair
Subsidizing Playground build after grants and fundraising
Painting interiors of Town Hall and Community House
Painting outside of Garage
Replacing cabinets at Community House
Replacing front doors of Town Hall

Supervisor Staats opened up the floor for any comments or questions on the 2025 budget.
Request for Historical inventory to be done prior to replacement/repair of display cabinets.
Request for increase to Library donation-50% increase was allocated within the budget

The hearing was closed at 6:58 P.M.

Meeting cancelled, no meeting minutes.

CLERMONT PLANNING BOARD
October 9, 2024

The Clermont Planning Board held its regular meeting on Wednesday, October 9, 2024 at 7:30pm at the Town Hall. Those in attendance were Larry Saulpaugh, Jennifer Phillips, Mary Howard, Tom Jantzen, Ron Miller, and Nathan Hempel.

After review of the September 11, 2024 minutes, motion was made by Jennifer Phillips, seconded by Ron Miller, to approve the minutes as corrected. All in favor. So carried.

With no further business, a motion was made by Tom Jantzen, seconded by Mary Howard, to adjourn. All in favor. So carried. The meeting adjourned at 8:20pm.

Respectfully submitted,
Desiree M. Webber, Secretary

Town of Clermont
Monthly Meeting
October 7, 2024

The Clermont Town Board held their regular monthly meeting on Monday, October 7th at the Town Hall. Councilwoman Brownson and Town Clerk Gallant not present

1. Call Meeting to Order @7PM by Supervisor Staats with the Pledge of Allegiance.
2. Approval of prior Town Board Meeting Minutes- Motion Made by Councilman Gildersleeve, Seconded by Councilwoman Lusher Shute. All in Favor. So carried.
3. Written Communications
   • Town Clerk Report
     • Total for General Fund $1405.02
     • Total for Ag & Mkts $24.00
     • NYS DOH Marriage $45.00
     • Total report for September 2024 $1474.02
   • Mail Review-
     • Ham Dinner-Election Day Dinner-Take out only
   • Web Committee-None
4. Committee Reports and Updates
   • Councilman Desmond-Highway department
   • Councilwoman Lusher Shute
     • Playground Committee-attempting to get estimates to keep below estimated costs
     • .Playground and Park committee working on joint fundraising
     • Logo design contest-open no entries yet-entries by October 25th. Voting at election day with printed submissions
     • Email from very frustrated resident-part of revaluation-Very large taxable value increase. 25% increase in school tax bill. Missed grievance day. Encouraged to speak with Assessor and Tax collector. Unfortunately there is nothing that the Board can do. In some cases properties were under assessed for years.
   • Councilman Gildersleeve
5. Old Business
6. New Business
   • 2025 Tentative Budget-Public Hearing 6:45 PM 11/4/24
     • Highlights read by Supervisor Staats
       1. Including repairs and updates to buildings
       2. No tax increase

Motion to accept Tentative Budget as Preliminary Budget of 2025 by Councilman Gildersleeve Seconded by Councilman Desmond. All in Favor. So Carried.

• Surplus grader-1966 -Not needed or used

Motion to accept Surplus the Grader by Councilman Desmond Seconded by Councilman Gildersleeve. All in Favor. So Carried.

7. Supervisor Report
   • County Budget-expected 2% increase
   • Reminder Ham Dinner for Election day
   • Thank you to Barbra Rifenburgh for the building decorations/cleaning

8. Motion To Pay Abstracts

• Motion to pay Highway abstract #10 Vouchers #86-96 $11,259.43 By Councilman Gildersleeve Seconded by Councilwoman Lusher Shute. All in Favor. So carried.
• Motion to pay General Prepaid abstract #10a Voucher #210-216 $582.24 By Councilwoman Lusher Shute Seconded by Councilman Gildersleeve. All in Favor. So carried.
• Motion to pay General abstract #10 Vouchers #217-245 $18,312.28 By Councilman Desmond Seconded by Councilwoman Lusher Shute. All in Favor. So carried.

Public Communication/Comments to the Board

Request for Library donation for 2024.

Motion to adjourn at 7:55 PM by Councilman Desmond Seconded by Councilman Gildersleeve. All in Favor. So carried.

Respectfully submitted.
Tracey J Gallant
Town Clerk

No September 2024 ZBA meeting held.

CLERMONT TOWN BOARD
BUDGET WORKSHOP
SEPTEMBER 23, 2024

The Clermont Town Board held a budget workshop on the 2025 Budget on Monday, September 23rd, 2024 at the Town Hall. Those in attendance were Supervisor Staats, Councilman Desmond, Councilwoman Brownson, Councilman Gildersleeve and Councilwoman Lusher-Shute.

Supervisor Staats opened the workshop and went through all the budget and revenue accounts in the General and Highway funds.

Discussion regarding Salaries:

SALARIES OF TOWN OFFICIALS

SUPERVISOR $ 6,000.00

TOWN BOARD (4 Members each getting $2,800) $11,200.00

TOWN CLERK $ 9,500.00

TOWN JUSTICES (2 Justices each getting $6,000) $12,000.00

TAX COLLECTOR $ 5,000.00

SUPERINTENDENT OF HIGHWAYS $58,300.00

BUILDING INSP/CODE ENFORCEMENT OFFICER $15,500.00 (plus $1000.00 for deputy)

ASSESSOR $17,000.00

*Salary increases were approved for 2 full time highway employees 3%

The following are the changes that have been suggested:

GENERAL APPROPRIATIONS

Town Board

A1010.4 contractual – increase from $1000. To $1500.

Justices

A1110.11 Personal Services-Clerk $4800 to $4900.

A1110.43 Court Security- Decrease $1000 to $900

Supervisor

A1220.4 contractual-Increase from $12,000 to $12,500.00

Tax Collection

No Change

Assessor

A1355.4 Contractual Expenses – $1000.00.

Town Clerk

A1410.12-Personal Services-Deputy-$1500.00 remains unchanged

Buildings

1620.1- Personal Service Increase from $2000 to $2500

1620.4 – contractual – remains unchanged $60,000

1620.41- contractual/oil – remains unchanged $7000

1620.42- contractual/electric – remains unchanged $4000

Special Items

A1910.4 Unallocated Insurance Increase from $20,000 to $23,000

A1920.4 Municipal Assoc Dues remains unchanged $600

Tax Rate ~ 18.73 per 1000.

Total Tax Levy $104,580.

Respectfully submitted,
Tracey J Gallant
Town Clerk