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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 Town Attorney Supervisor Dickson stated the salaries of the Town Attorney and Town Prosecutors are increasing 3%. Mr. Trapp stated the increase in the Equipment line is related to the Prosecutors mailing of pleas. Personnel Supervisor Dickson stated the Municipal Director of Human Resources Florea was not present due to illness and stated the salary is reflective of the contract and a 3% increase. Deputy Supervisor Greenan spoke to the increases as she understood them: Computer Software is for Swipeclock; and $1,000 for Supplies. Town Engineer Supervisor Dickson stated there was a very small increases. Central Printing and Mailing Supervisor Dickson stated the supplies have been allocated to each department. The Computer /Software Maintenance reflects the benefits of the town and Police Department using a single provider. Special Items Supervisor Dickson stated insurance costs and grant writing services have increased. Code Enforcement Code Enforcement Officer Schieber stated that he requested an increase for the part-time Fire Inspector and would like to purchase a tablet for the large Costco project. Supervisor Dickson mentioned the small increase for Veterans Services. Recreation Director of Recreation Cox stated he requested $75,000 to restart the full day camp program in addition to the half-day camp program. An income report from the pool will be available at the next Town Board meeting. Director of Recreation Cox stated revenue has exceeded revenue target for swim lessons and daily pool charges that help to offset pool costs. Supervisor Dickson stated the projected revenue for 2027 is $500,000. Councilmember Sherman referred to the revenue projection and asked if Director of Recreation Cox was comfortable with this amount. Director of Recreation Cox confirmed that he is comfortable with the amount and stated the department will be expanding program offerings. Celebrations Councilmember Breidenstein stated residents have indicated that they would like to have a More Perfect Union on Union event next year and continue to beautify the town. Additionally, discussions have begun about a Boys and Girls Club in the town and he would like to plan for this in the budget. Councilmember Breidenstein questioned if the Celebrations line should be moved to Community Development. Senior Citizens 3 Page 11 of 176