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Engineer •Cont - $20,000 (same as prior year) – Engineer fees booked to general fund have become mostly MS4 submittals, SWPP Reviews, and a few reviews of ZBA/PB projects. The bulk of engineering lately is for capital projects. Considered decreasing but we might need to contract with our engineers for further Code Enforcement support services Records Management •Pers Svc – Funding towards reviewing/organizing returned scanned documents. Getting Code Software running. Website document updates. •Cont - $4,700 (same as prior year) – Biels vault storage, Shredding service, Docuware Maintenance Agreement Buildings •Equip - $50,000 (same as prior year) – Potential projects: New blinds for community room & offices / potential need of Rooftop AC upgrades / insulating Town Hall Roof / Stage, Heaters, & AV system for Concerts / Spray Foam of HWY barn / Fire Alarm System for B&G Club Building •Cont - $130,000 (same as prior year) – Parking lot crack filling & sealing, wax & seal floors, carpets, cleaning supplies, utilities, building maintenance agreements, pest control, repairs on all Town owned buildings, painting of town hall, etc. Central Communications •Equip - $15,000 (same as prior year) – Code Enforcement Software ongoing implementation costs •Cont - $35,000 (same as prior year) - $27,000 for software programs (Website, Logics Financial Software, Timeclock , TSL Tax Software, Williamson Law Book, eCode), email accounts, phone system, IT service calls (rate of IT is $125/hr) Central Print & Mail •Cont - $22,000 (same as prior year) - Printer costs & mail costs Other Gen Gov't Support •Cont - $22,800 ($1,200 increase) - Grant Writing Services ($1,900/month) Special Items •Insurance - $112,000 ($5,000 increase) – expect roughly 4.5% increase - early estimate around $108,000 package + $3,500 cyber •Municipal Dues - $4,500 ($200 increase) •Judgements & Claims - $600 ($100 increase) •Taxes on Town Property - $6,500 ($1,500 increase) – Prior year tax rate increases + current expected increases affect town properties too •Contingent Acct - $3,000 ($2,000 decrease)