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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 Records Management •Pers Svc – Funding towards prepping documents for scanning & organizing returned documents. Getting Code Software running. •Grant Cont. ($74,965 – One Time) – Scanning of large format maps/plans currently in planning board room, vault, & code office •Cont - $4,700 ($400 increase) – Biels vault storage & shredding service. Expecting $3,700 for 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 •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, replace dumpster fence Central Communications •Equip - $15,000 (same as prior year) – Code Enforcement Software ongoing implementation costs / Tablets for Town Board •Cont - $35,000 (same as prior year) - $22,000 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 ($1,000 increase ) - Printer costs & mail costs … both costs are up due to new printer leases and stamp cost has increased again Other Gen Gov't Support •Cont - $21,600 (same as prior year) - Grant Writing Services ($1,800/month) Special Items •Insurance - $107,000 ($11,000 increase) – expect roughly 11% increase - early estimate around $106,000 •Municipal Dues - $4,300 (same as prior year) •Judgements & Claims - $500 (same as prior year) •Taxes on Town Property - $5,000 (same as prior year) •Contingent Acct - $5,000 ($5,000 decrease)