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General Fund Personnel Services Budget Lines A 1010.1 Town Board-PS 38,220.00 40,132.00 (2) New Positions in A 1110.1 Town Justice- PS 129,483.00 138,093.00 Code Enforcement A 1220.1 Supervisor- PS 169,753.00 181,357.00 Office – Assistant to Code & PT Code Officer A 1340.1 Budget Director 3,976.00 4,275.00 $59,238 A 1355.1 Assessor-PS 51,700.00 57,458.00 A 1410.1 Town Clerk- PS 116,951.00 124,341.00 A 1420.1 Attorney- PS 18,404.00 19,785.00 A 1460.1 Records Mgt.- PS 250.00 0.00 Increases to Assessor & A 1620.1 Buildings- PS 30,558.00 32,850.00 FT Code Enforcement A 3510.1 Dog Control- PS 14,968.00 16,091.00 Officer (2 people) A 3620.1 Safety Inspection-PS 92,292.00 159,494.00 $30,039 A 5010.1 Supt of Highways-PS 99,293.00 104,763.00 A 6772.1 Prog for Aging-Per Sv 35,785.00 38,465.00 A 7110.1 Parks- PS 138,512.00 148,893.00 A 7270.1 Event Coordinator 2,840.00 3,053.00 Increase to Elected Officials (9 people) A 7510.1 Historian-PS 4,032.00 4,335.00 A 8010.1 Zoning-Per Service 8,566.00 9,206.00 $13,103 A 8020.1 Planning- Pers Svc 5,976.00 6,423.00 A 8710.1 Conservation-Per Ser 3,187.00 3,426.00 A 8810.1 Cemetery-Per Serv 300.00 0.00 965,046.00 1,092,440.00 Increase to Remaining Appointed Employees (27 Employees) Proposed Increase Over 2024 Cost 127,394.00 $25,011 46