Irvington VillageBudget Explorer

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Assumption: FY2025 is the village fiscal year ending May 31, 2025.

Where the money goes

Counted spending $29,443,193 Actual FY2025

  • General Fund running costs $18,914,428
  • Other funds running costs $4,589,605
  • Capital outlay $3,756,761
  • Debt service $2,182,399

All spending $34,448,144 Actual FY2025

  • Counted spending $29,443,193
  • Transfers between funds $4,895,723
  • Custodial and internal service $109,228

Assumption: Running costs leave out capital outlay (object .2), debt service (.6 and .7), and interfund transfers (.9). Funds TC, TE, TA, PN, M, and MS are not counted.

LineAmountBasisSources
$18,914,428Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
$4,589,605Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
$3,756,761Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
$2,182,399Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
$4,895,723Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
$109,228Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Counted spending$29,443,193Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
All spending$34,448,144Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments

By village

Years
Measure
Irvington$34,448,144Actual FY2025
Dobbs Ferry$32,342,494Actual FY2025
Hastings-on-Hudson$26,827,918Actual FY2025
Tarrytown$48,769,358Actual FY2025
Sleepy Hollow$35,217,038Actual FY2025
Ardsley$23,088,784Actual FY2025
Scarsdale$307,074,962Actual FY2025

Total · Actual FY2025

LineAmountBasisSources
Irvington$34,448,144Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Dobbs Ferry$32,342,494Actual FY20252025_Village.csv · Village of Dobbs FerryOSC financial data for local governments
Hastings-on-Hudson$26,827,918Actual FY20252025_Village.csv · Village of Hastings-On-HudsonOSC financial data for local governments
Tarrytown$48,769,358Actual FY20252025_Village.csv · Village of TarrytownOSC financial data for local governments
Sleepy Hollow$35,217,038Actual FY20252025_Village.csv · Village of Sleepy HollowOSC financial data for local governments
Ardsley$23,088,784Actual FY20252025_Village.csv · Village of ArdsleyOSC financial data for local governments
Scarsdale$307,074,962Actual FY20252025_Village.csv · Village of ScarsdaleOSC financial data for local governments

Service costs

Police

$4,842,997

Irvington · Actual FY2025

2025_Village.csv · Village of IrvingtonOSC financial data for local governments

Fire

$413,736

Irvington · Actual FY2025

2025_Village.csv · Village of IrvingtonOSC financial data for local governments

EMS / ambulance

$119,990

Irvington · Actual FY2025

2025_Village.csv · Village of IrvingtonOSC financial data for local governments

DPW / transportation

$2,634,978

Irvington · Actual FY2025

2025_Village.csv · Village of IrvingtonOSC financial data for local governments

Assumption: DPW is OSC transportation functions 5010–5999.

LineAmountBasisSources
Irvington · Police$4,842,997Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Irvington · Fire$413,736Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Irvington · EMS / ambulance$119,990Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Irvington · DPW / transportation$2,634,978Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Dobbs Ferry · Police$5,631,677Actual FY20252025_Village.csv · Village of Dobbs FerryOSC financial data for local governments
Dobbs Ferry · Fire$494,183Actual FY20252025_Village.csv · Village of Dobbs FerryOSC financial data for local governments
Dobbs Ferry · EMS / ambulance$0Actual FY2025
Dobbs Ferry · DPW / transportation$2,112,670Actual FY20252025_Village.csv · Village of Dobbs FerryOSC financial data for local governments
Hastings-on-Hudson · Police$3,319,140Actual FY20252025_Village.csv · Village of Hastings-On-HudsonOSC financial data for local governments
Hastings-on-Hudson · Fire$556,174Actual FY20252025_Village.csv · Village of Hastings-On-HudsonOSC financial data for local governments
Hastings-on-Hudson · EMS / ambulance$58,769Actual FY20252025_Village.csv · Village of Hastings-On-HudsonOSC financial data for local governments
Hastings-on-Hudson · DPW / transportation$2,082,973Actual FY20252025_Village.csv · Village of Hastings-On-HudsonOSC financial data for local governments
Tarrytown · Police$7,172,643Actual FY20252025_Village.csv · Village of TarrytownOSC financial data for local governments
Tarrytown · Fire$1,204,586Actual FY20252025_Village.csv · Village of TarrytownOSC financial data for local governments
Tarrytown · EMS / ambulance$120,000Actual FY20252025_Village.csv · Village of TarrytownOSC financial data for local governments
Tarrytown · DPW / transportation$3,543,815Actual FY20252025_Village.csv · Village of TarrytownOSC financial data for local governments
Sleepy Hollow · Police$5,793,339Actual FY20252025_Village.csv · Village of Sleepy HollowOSC financial data for local governments
Sleepy Hollow · Fire$551,069Actual FY20252025_Village.csv · Village of Sleepy HollowOSC financial data for local governments
Sleepy Hollow · EMS / ambulance$320,256Actual FY20252025_Village.csv · Village of Sleepy HollowOSC financial data for local governments
Sleepy Hollow · DPW / transportation$2,043,620Actual FY20252025_Village.csv · Village of Sleepy HollowOSC financial data for local governments
Ardsley · Police$4,125,132Actual FY20252025_Village.csv · Village of ArdsleyOSC financial data for local governments
Ardsley · Fire$1,445,759Actual FY20252025_Village.csv · Village of ArdsleyOSC financial data for local governments
Ardsley · EMS / ambulance$0Actual FY2025
Ardsley · DPW / transportation$2,344,475Actual FY20252025_Village.csv · Village of ArdsleyOSC financial data for local governments
Scarsdale · Police$8,706,219Actual FY20252025_Village.csv · Village of ScarsdaleOSC financial data for local governments
Scarsdale · Fire$7,422,223Actual FY20252025_Village.csv · Village of ScarsdaleOSC financial data for local governments
Scarsdale · EMS / ambulance$34,498Actual FY20252025_Village.csv · Village of ScarsdaleOSC financial data for local governments
Scarsdale · DPW / transportation$9,724,930Actual FY20252025_Village.csv · Village of ScarsdaleOSC financial data for local governments

Personnel

Irvington wages$9,905,195Actual FY2025
Irvington benefits$13,568,611Actual FY2025
Dobbs Ferry wages$10,256,581Actual FY2025
Dobbs Ferry benefits$11,856,691Actual FY2025
Hastings-on-Hudson wages$7,546,003Actual FY2025
Hastings-on-Hudson benefits$12,297,474Actual FY2025
Tarrytown wages$14,308,047Actual FY2025
Tarrytown benefits$21,971,179Actual FY2025
Sleepy Hollow wages$11,139,739Actual FY2025
Sleepy Hollow benefits$13,200,771Actual FY2025
Ardsley wages$7,161,075Actual FY2025
Ardsley benefits$8,518,802Actual FY2025
Scarsdale wages$32,418,161Actual FY2025
Scarsdale benefits$32,423,411Actual FY2025

Assumption: Wages are object .1. Benefits are object .8 and functions 9000–9999, counted once. Custodial funds are left out.

LineAmountBasisSources
Irvington wages$9,905,195Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Irvington benefits$13,568,611Actual FY20252025_Village.csv · Village of IrvingtonOSC financial data for local governments
Dobbs Ferry wages$10,256,581Actual FY20252025_Village.csv · Village of Dobbs FerryOSC financial data for local governments
Dobbs Ferry benefits$11,856,691Actual FY20252025_Village.csv · Village of Dobbs FerryOSC financial data for local governments
Hastings-on-Hudson wages$7,546,003Actual FY20252025_Village.csv · Village of Hastings-On-HudsonOSC financial data for local governments
Hastings-on-Hudson benefits$12,297,474Actual FY20252025_Village.csv · Village of Hastings-On-HudsonOSC financial data for local governments
Tarrytown wages$14,308,047Actual FY20252025_Village.csv · Village of TarrytownOSC financial data for local governments
Tarrytown benefits$21,971,179Actual FY20252025_Village.csv · Village of TarrytownOSC financial data for local governments
Sleepy Hollow wages$11,139,739Actual FY20252025_Village.csv · Village of Sleepy HollowOSC financial data for local governments
Sleepy Hollow benefits$13,200,771Actual FY20252025_Village.csv · Village of Sleepy HollowOSC financial data for local governments
Ardsley wages$7,161,075Actual FY20252025_Village.csv · Village of ArdsleyOSC financial data for local governments
Ardsley benefits$8,518,802Actual FY20252025_Village.csv · Village of ArdsleyOSC financial data for local governments
Scarsdale wages$32,418,161Actual FY20252025_Village.csv · Village of ScarsdaleOSC financial data for local governments
Scarsdale benefits$32,423,411Actual FY20252025_Village.csv · Village of ScarsdaleOSC financial data for local governments

Staffing, fleet, and policy

Hand-gathered. Not an OSC dollar figure.

Staffing

  • Irvington · Police · 202624Sworn

    Undated department page; accessed 2026-11-11

    Plus 5 civilians; headcounts, not FTE.

    irvingtonny.gov

    Chris (IBC workbook) · 2026-11-11

  • Dobbs Ferry · Police · 202627Sworn

    Undated chief message; accessed 2026-11-11

    Plus 2 full-time civilians and over 20 part-time personnel.

    dobbsferry.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · Police · 202620Sworn roster entries

    Roster accessed 2026-11-11

    Counted: chief 1, lieutenant 1, detectives 2, sergeants 4, patrol 12.

    hastingsgov.org

    Chris (IBC workbook) · 2026-11-11

  • Tarrytown · Police · 202634Sworn

    Undated department page; accessed 2026-11-11

    Plus 4 full-time and 2 part-time civilian staff.

    tarrytownny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · Police · 202624Sworn

    Undated department page; accessed 2026-11-11

    Plus 10 part-time personnel.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Ardsley · Police · 202619Positions in budget narrative

    FY2026-27 adopted budget, p38

    1 chief, 2 lieutenants, 1 detective/sergeant, 2 detectives, 3 sergeants and patrol.

    ardsleyvillage.gov

    Chris (IBC workbook) · 2026-11-11

  • Scarsdale · Police · 202645Sworn

    Undated department page; accessed 2026-11-11

    Plus 6 civilian and 20 part-time employees; total headcount 71.

    scarsdale.gov

    Chris (IBC workbook) · 2026-11-11

  • Scarsdale · Fire · 202646Career

    Undated department page; accessed 2026-11-11

    Approximately 50 volunteers in addition; combination department.

    scarsdale.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · Fire · 2026123Volunteers

    2026 parade profile posted September 28

    Volunteers are not paid FTE.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · EMS · 202641Volunteer members

    2026 parade profile posted September 29

    Two ambulances; volunteers not paid FTE.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · DPW · 202618Superintendent plus crew

    2026 parade profile posted October 1

    1 superintendent plus 17 crew.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Tarrytown · DPW · 202631Department employees

    Undated page; accessed 2026-11-11

    Includes highway, water, sewer, sanitation and recycling.

    tarrytownny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · DPW · 202630Full-time employees

    Undated page; accessed 2026-11-11

    DPW headcount; scope may differ from the DPW spending proxy.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Scarsdale · DPW · 202212Central garage positions

    October 2022 presentation

    Garage only, not full DPW.

    scarsdale.gov

    Chris (IBC workbook) · 2026-11-11

Fleet

  • Irvington · Fire · 20262Engine

    Apparatus page accessed 2026-11-11

    Engine 177 and 178.

    irvingtonfd.com

    Chris (IBC workbook) · 2026-11-11

  • Irvington · Fire · 20261Ladder

    Apparatus page accessed 2026-11-11

    Ladder 36.

    irvingtonfd.com

    Chris (IBC workbook) · 2026-11-11

  • Irvington · Fire · 20261Rescue

    Apparatus page accessed 2026-11-11

    Rescue 49.

    irvingtonfd.com

    Chris (IBC workbook) · 2026-11-11

  • Irvington · Fire · 20261Boat

    Apparatus page accessed 2026-11-11

    Marine 4.

    irvingtonfd.com

    Chris (IBC workbook) · 2026-11-11

  • Irvington · Fire · 20263Chief car

    Apparatus page accessed 2026-11-11

    Cars 2201, 2202, 2203.

    irvingtonfd.com

    Chris (IBC workbook) · 2026-11-11

  • Dobbs Ferry · Fire · 20263Engine

    Apparatus page accessed 2026-11-11

    Engines 47, 48, 49; includes spare Engine 49.

    dffd.org

    Chris (IBC workbook) · 2026-11-11

  • Dobbs Ferry · Fire · 20261Tower ladder

    Apparatus page accessed 2026-11-11

    Tower Ladder 23.

    dffd.org

    Chris (IBC workbook) · 2026-11-11

  • Dobbs Ferry · Fire · 20261Utility / rescue support

    Apparatus page accessed 2026-11-11

    Utility 24; chief vehicles not listed.

    dffd.org

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · Fire · 20263Engine

    2026 parade profile

    Engines 44, 45, 46; partial inventory.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · Fire · 20261Ladder

    2026 parade profile

    Hook and Ladder; partial inventory.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · Fire · 20261Rescue

    2026 parade profile

    Rescue 100; partial inventory.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · Fire · 20261Boat

    2026 parade profile

    Marine 75.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · EMS · 20262Ambulance

    2026 parade profile

    Volunteer Ambulance Corps.

    hohny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · Fire · 20263Engine

    Department page accessed 2026-11-11

    Published fleet list.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · Fire · 20261Tower ladder

    Department page accessed 2026-11-11

    Published fleet list.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · Fire · 20261Rescue

    Department page accessed 2026-11-11

    Published fleet list.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · Fire · 20262Boat

    Department page accessed 2026-11-11

    Published fleet list.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · Fire · 20263Chief vehicle

    Department page accessed 2026-11-11

    Published fleet list.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · EMS · 20262BLS ambulance

    Department page accessed 2026-11-11

    ALS provided by Mount Pleasant Paramedics.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · EMS · 20261EMT fly-car

    Department page accessed 2026-11-11

    Response vehicle, not a transport ambulance.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Ardsley · Police · 20199Vehicles

    2019 emissions inventory, NYU presentation

    Historical inventory only.

    ardsleyvillage.gov

    Chris (IBC workbook) · 2026-11-11

  • Ardsley · Fire · 20196Vehicles

    2019 emissions inventory, NYU presentation

    Historical inventory only.

    ardsleyvillage.gov

    Chris (IBC workbook) · 2026-11-11

  • Ardsley · DPW · 201923Vehicles

    2019 emissions inventory, NYU presentation

    Historical inventory only.

    ardsleyvillage.gov

    Chris (IBC workbook) · 2026-11-11

  • Tarrytown · All municipal · 201999Vehicles

    2019 inventory in 2024 Climate Action Plan, p56

    Heavy trucks, light trucks, passenger vehicles.

    tarrytownny.gov

    Chris (IBC workbook) · 2026-11-11

Replacement policies

  • Irvington · 2021 draft

    Historical capital-plan assumptions; current binding policy not verified

    Selected pickups, Bobcat and chief vehicle: recommended life of 5 years.

    irvingtonny.gov

    Chris (IBC workbook) · 2026-11-11

  • Dobbs Ferry · FY2026-27 police/fire requests

    Condition-based evidence; village policy not obtained

    Police mechanic mileage and condition review; reassignment before replacement.

    dobbsferry.gov

    Chris (IBC workbook) · 2026-11-11

  • Hastings-on-Hudson · March 16, 2021

    Adopted Green Fleet Policy

    EV-first, hybrid-second; lifecycle costs; annual inventory and replacement schedule.

    link dead as of 2026-11-12

    Chris (IBC workbook) · 2026-11-11

  • Tarrytown · July 15, 2024

    Climate action plan strategies; no standalone replacement rule verified

    Prioritize hybrid/EV replacements when practical; no age or mileage threshold.

    tarrytownny.gov

    Chris (IBC workbook) · 2026-11-11

  • Sleepy Hollow · Research through 2026-11-11

    Published replacement policy not located

    n.a. for police, fire, EMS and DPW thresholds.

    sleepyhollowny.gov

    Chris (IBC workbook) · 2026-11-11

  • Ardsley · FY2026-27 budget

    Capital plan; standalone adopted threshold not verified

    Replace 2007 F450 for $125,000; replace 2010 Smeal ladder in FY2030-31.

    ardsleyvillage.gov

    Chris (IBC workbook) · 2026-11-11

  • Scarsdale · October 11, 2022

    Published DPW replacement program process

    Base year, use, repair history, repair-to-cost ratio, failure risk, auction value.

    scarsdale.gov

    Chris (IBC workbook) · 2026-11-11