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Dog Control •Equip - $250 ($250 decrease) – 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 - $500 ($1,500 decrease) – Misc. small equipment – in prior year purchased a new desk •Cont - $9,000 ($2,000 increase) - Office supplies, mileage reimbursement for sight reviews, trainings (more people in office now) Public Safety •Cont – $1,400 (NEW Code) – For boarding up unsafe buildings 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 - $26,000 (same as prior year) - 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 - $30,000 ($5,000 increase) - Supply costs increased significantly Publicity •Cont - $4,000 ($1,000 decrease) – 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 ($500 increase) - Senior Nutrition supplies, meals on wheels mileage reimbursements, senior van services