City of Lockport
← New York
Unofficial demonstration dashboard

Lockport, New York

Unofficial demonstration dashboard for the City of Lockport, New York (Niagara County seat), built from the Common Council proceedings packet of November 19, 2025, which amended and adopted the city’s FY 2026 fund budgets (Resolutions 111925.5–111925.8).

Basis — read this first: every figure on this page comes from the November 19, 2025 Common Council proceedings packet: Resolution 111925.5 (General Fund, amended and adopted), 111925.6 (Refuse & Recycling), 111925.7 (Water Fund), and 111925.8 (Sewer Fund, amended and adopted), following the Mayor’s Recommended Budget presented October 1, 2025 and a public hearing. Vote-tally gap disclosed: the packet records each resolution as adopted but leaves the “Ayes” blanks empty, so no vote count is cited; the build queue notes later official minutes (May 13 and June 10, 2026) repeatedly amend “the 2026 adopted budget,” confirming it in force. Combined total: no combined all-funds total is printed in the packet — the $43,915,021 figure below is the sum of the four adopted fund totals, labeled as such.

Overview

The City of Lockport adopted four FY 2026 fund budgets on November 19, 2025, totaling $43,915,021 across the General, Refuse & Recycling, Water, and Sewer funds. The General Fund alone is $33,185,810, raised by $16,347,776 of estimated revenues, $2,599,530 of fund balance, and $14,238,504 of property taxation at $10.18 per $1,000 on an assessed valuation of $1,398,673,901.

Source: City of Lockport Common Council proceedings packet, November 19, 2025.

At a glance

$43,915,021
Sum of the four adopted fund totals, FY 2026
$33,185,810
General Fund appropriations
$14,238,504
General Fund amount raised by property taxation
$10.18
General Fund real property tax rate per $1,000

Headline budget — General Fund

General Fund appropriations sum exactly, and revenues plus fund balance plus taxation fund them exactly.

Personal Services$14,520,270
Equipment$316,473
Contractual$5,416,659
Employee Benefits$12,410,824
Interfund Transfers$25,000
Debt Service$496,584
Total General Fund appropriations$33,185,810
Estimated revenues$16,347,776
Estimated fund balance$2,599,530
Raised through property taxation$14,238,504
Total General Fund funding$33,185,810

Assessed valuation: $1,398,673,901. Real property tax rate: $10.1800 per $1,000 assessed valuation.

Source: City of Lockport packet, Resolution 111925.5.

Breakdown by fund — FY 2026 adopted

General Fund$33,185,810
Special Revenue — Recycling & Refuse$1,458,548
Water Fund$4,825,023
Sewer Fund$4,445,640
Sum of adopted fund totals$43,915,021

Other funds’ funding: Refuse & Recycling revenues $1,458,548 (equal to appropriations); Water revenues $4,648,620 plus fund balance $176,403; Sewer revenues $4,340,292 plus fund balance $105,348. The same packet also adopted 2026 water and sewer rates (including a sewer service charge of $18.17 per month plus $2.78 per 100 cubic feet).

Source: City of Lockport packet, Resolutions 111925.6–111925.8.

Elected officials

As recorded in the November 19, 2025 proceedings (roll call). No contact details are shown because none are given in the cited document.

MayorJohn Lombardi III
AldermanFogle
AldermanCraig
AldermanLupo
AldermanMullane
AldermanDevine
AldermanKirchberger

Sources & notes

  • Only source used: City of Lockport, Common Council proceedings packet, November 19, 2025 (Resolutions 111925.5–111925.8). Meeting packet, November 19, 2025.
  • Sum checks: General Fund appropriations exact ($33,185,810); General Fund funding exact ($16,347,776 + $2,599,530 + $14,238,504 = $33,185,810); four-fund sum exact ($33,185,810 + $1,458,548 + $4,825,023 + $4,445,640 = $43,915,021); Water and Sewer funding exact as printed.
  • What is not claimed: no council vote count is cited (packet blanks); the $43,915,021 combined figure is a sum of the four adopted fund totals, not a printed combined total; the Town of Lockport budget and Lockport, IL material were not used.
  • Jurisdiction palette: No verified New York jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

← Back to New York