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Dog Control •Equip - $250 (same as prior year) – misc. small equipment / doesn’t often request much for equipment •Cont - $3,000 (same as prior year) - Fuel, supplies, van repairs Safety Inspection (Code Enforcement) •Equip - $1,000 ($500 increase) – Requested laptop docking station & dual monitors on 3rd Code Desk •Cont - $7,500 ($1,500 decrease) - Office supplies, mileage reimbursement for sight reviews, trainings (increased in 2026 due to additional staff - costs did not raise as much as expected so reducing some) Public Safety •Cont – $1,400 (same as prior year) – For boarding up unsafe buildings / property clean up charges Highway Superintendent •Equip - $500 (same as prior year) – misc. small equipment •Cont - $5,000 (same as prior year) - office supplies, HWY employee drug testing, highway medical supplies, HWY boot allowance Highway Garage •Cont - $28,000 ($2,000 increase) - Uniforms & rugs, cleaning supplies, National Fuel, NYSEG, ECWA for Highway barn Street Lighting & Traffic Control •Traffic Control - $6,000 (same as prior year) – NYSEG for the 3 traffic lights & new road signs •Street Lighting - $35,000 ($5,000 increase) - Supply costs increased significantly Publicity •Cont - $4,000 (same as prior year) – Job postings, public hearing notices, newsletters, mailings Program for Aging •Equip - $0 (same as prior year) – Most large equipment was replaced in 2024 by Erie County Sr Services •Cont - $9,000 (same as prior year) - Senior Nutrition supplies, meals on wheels mileage reimbursements, senior van services Band Concerts •Cont - $6,500 ($2,000 decrease) – Concerts, supplies, SESAC licensing *expecting $2,500 ASI grant + $4,000 Town funds*