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Planning •Cont - $8,000 (same as prior year) - supplies, membership dues, public hearing notices, trainings, Town planner Drainage & Erosion •Drainage / Erosion – both set to $0 (Decreased $1,000 total as no active projects / Reserve fund is around $140,000) Conservation •Cont - $6,550 (same as prior year) - CAC supplies, Fishing Derby, LEAF Event, snowshoeing event, pond clean out Cemetery •Cont - $300 ($600 decrease) - damage or tree removal to town-maintained cemeteries set to $0 for expected cost / Cobble hill Cemetery liaison pymt of $300 Other Home / Community Services •Brush & leaf pickup - $71,000 (same as prior year) – Pickup of brush & leaves by the Highway dept. during spring & fall Employee Benefits •Retirement - $135,000 ($9,000 increase) •Social Security - $91,000 ($7,000 increase) •Worker’s Comp - $18,000 ($1,000 increase) •Unemployment Insurance - $6,000 (same as prior year) •Disability Insurance - $1,000 (same as prior year) •Medical Insurance - $95,000 ($3,000 increase) Debt Service •Trooper Barracks Debt – 2026 payments total $66,410 Transfers to Capital Projects Fund •$40,000 ($10,000 increase) - Proposed projects include Fuel Tanks, Tennis Fence, Holiday Light Fixture Upgrades, Fixing up North Boston Baseball Diamond, Playground upgrades