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General Fund Personnel Services Budget Lines 2026 Proposed 2027 A 1010.1 Town Board-PS 42,140.00 44,248.00 A 1110.1 Town Justice- PS 145,993.00 153,242.00 A 1220.1 Supervisor- PS 192,862.00 202,503.00 A 1340.1 Budget Director 4,490.00 4,715.00 A 1355.1 Assessor-PS 64,518.00 68,631.00 A 1410.1 Town Clerk- PS 137,502.00 143,122.00 Increase to Elected Officials (9 people) A 1420.1 Attorney- PS 20,775.00 21,814.00 A 1460.1 Records Mgt.- PS 18,884.00 28,534.00 $14,447 A 1620.1 Buildings- PS 36,823.00 38,658.00 A 3510.1 Dog Control- PS 16,896.00 17,741.00 Increase to Remaining A 3620.1 Safety Inspection-PS 175,569.00 184,089.00 Appointed Employees (29 Employees) A 5010.1 Supt of Highways-PS 109,995.00 115,492.00 $51,842 A 6772.1 Prog for Aging-Per Sv 40,383.00 42,420.00 A 7110.1 Parks- PS 156,336.00 160,161.00 A 7270.1 Event Coordinator 3,206.00 3,450.00 A 7510.1 Historian-PS 4,552.00 4,780.00 A 8010.1 Zoning-Per Service 7,868.00 10,870.00 A 8020.1 Planning- Pers Svc 6,294.00 9,511.00 A 8710.1 Conservation-Per Ser 3,147.00 544.00 1,188,233.00 1,254,525.00 Proposed Increase Over 2026 Cost 66,292.00 54