The Budget and Finance Committee has been working hard on ways to balance our budget while keeping taxes from escalating out of control given the current budget deficit. We meet bi-weekly to build analysis, policy, and models that support the work being done by the Treasurer's office.
The Budget and Finance Committee has been working with the Recreation Department, led by Renee Lemmerman, to arrive at a pricing model that addresses the current deficit caused by decades of flat rates and increasing expenses. We've arrived at a pricing model, which is in review prior to Board of Trustee approval.
The Budget and Finance Committee is working closely with Tom Natola on rates that will enable a benefit to residents and reflect market rates for a course like ours. We are also working together to create a five year capital plan. Further, policy development on Pro Shop retail will incorporate retail best practices to ensure inventory management.
Working closely with the Treasurer's office, we are developing financial reports that both support the clean up work done by the Treasurer, and puts reporting in place that enables Department heads to know at a glance where they are against their budget in order to do real time expense management.
Our vision is to leave Port Jefferson in a better financial position than it is today in 2024 and enable it to continue to provide the highest quality service to it's residents while keeping taxes to a reasonable level.
Have questions or comments? We'd love to hear from you! Contact us today and we'll get back to you as soon as possible.
To bring my decades of financial and technical expertise to bear for our residents and creating a collaborative and supportive environment for us collectively to grow Port Jefferson in a healthy way for everyone.
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As the Commissioner of Finance, I have the honor of working with the Budget and Finance Committee on finance related initiatives. This dedicated group of voluntee r residents, each with deep expertise in finance and accounting, are working hard for the Village to help it operate effectively and efficiently while controlling costs and right sizing expenses.
As the Chair of the PJPPWG, I work with a dedicated group of residents to ensure that Port Jefferson Village has a seat at the table with LIPA, National Grid, NYSERDA, and government agencies as decisions are made about the future of the plant. We are pleased to announce that PJV is being considered for modernization project to transitio
As the Chair of the PJPPWG, I work with a dedicated group of residents to ensure that Port Jefferson Village has a seat at the table with LIPA, National Grid, NYSERDA, and government agencies as decisions are made about the future of the plant. We are pleased to announce that PJV is being considered for modernization project to transition to renewable energy. Thank you to TBR for the image above.
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Port Jefferson, New York, United States
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