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Engineer •Cont - $20,000 ($30,000 moved to “Transfers to Capital Projects”) – 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 •Equip - $0 (same as prior year) – New Docuware system implemented out of 2023 budget •Cont - $4,300 ($3,300 increase) – Biels vault storage & shredding service. Added $3,300 for Docuware Maintenance Agreement Buildings •Equip - $50,000 (same as prior year) – New blinds for community room & offices / painting of town hall / potential need of Rooftop AC upgrades / insulating Town Hall roof / New Stage for Concerts / Spray Foam of HWY barn / Replace Dumpster Fence •Cont - $130,000 (same as prior year) – driveway crack filling & sealing, wax & seal floors, carpets, cleaning supplies, utilities, building maintenance agreements, pest control, repairs on all Town owned buildings 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 (CodeRed, Logics, 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 - $21,000 ($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 ($1800/month) Special Items •Insurance - $96,000 ($9,000 increase) – expect roughly 10% increase - early estimate around $95,000 •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 - $10,000 (same as prior year)