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WEST SENECA COURT ROOM DRAFT TOWN BOARD PROCEEDINGS 1250 Union Road Budget Work Session West Seneca, NY 14224 September 28, 2026 Remained the same. Chief Cosgrove stated the town is under a contract with the Code Red system. Highway Superintendent Adams addressed the following: General Fund lines Buildings - No substantial changes but there are small increases based on trends and price increases - Community Center: Added an "Equipment Repair and Maintenance" Line for HVAC monitoring and maintenance - Traffic Control - no change - Electrical Department - overtime and contractual salary increases Supervisor Dickson stated the Salary of the Dog Control Officer was increased by 3%. - Superintendent of Highways - Salary increase for Superintendent was included - Increase in Overtime line - Highway Garage - Increase in Repair & Maintenance line - Buildings and Grounds - Contractual salary increase and additional full time employee for the evening shift - Ice Rink - Small increase in Repair & Maintenance line - Buildings & Grounds Pool - Does not anticipate repairs and maintenance - Cultural Center and Historical Property - Small increases utility costs Councilmember Breidenstein asked if security cameras are placed at the Community Center and Library. Highway Superintendent Adams stated there are security cameras and are investigating upgrades. - Building & Grounds Senior Center - Increase to Repair & Maintenance as equipment is aging. - Sanitation - Salary of Labors should indicate 16. Councilmember Robertson referred to the Longevity and Incentives line at $0. Highway Superintendent Adams stated Sanitation employees do not receive this. - Recycling - Increase for purchasing replacement totes. Highway Superintendent Adams stated that the town was not awarded the NYS Plays application, but would like to proceed with the Harlem Road Park replacement next year. Highway Fund Supervisor Dickson stated there will be large equipment replacements the Highway Department will need. - Significant increases for Blacktop Paving, Parts, and Salt and Chemicals lines ADJOURNMENT Motion by Supervisor Dickson, seconded by Councilmember Robertson, to adjourn the Budget Work Session at 5:31 P.M. Ayes: 4 Noes: 0 Abstain: 0 Motion Carried 5