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Dog Control •Equip - $500 (same as prior year) – misc. small equipment •Cont - $3,000 (same as prior year) - Fuel, supplies, van repairs Safety Inspection (Code Enforcement) •Equip - $2,000 (same as prior year) – New desk/office furniture for Code Enforcement •Cont - $7,000 (same as prior year) - Office supplies, mileage reimbursement for sight reviews, trainings Highway Superintendent •Equip - $500 ($500 decrease) – 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 - $25,000 (same as prior year) - LED conversion cut usage down, but supply costs increased Publicity •Cont - $5,000 (same as prior year) – 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 - $8,000 ($500 increase) - Senior Nutrition supplies, meals on wheels mileage reimbursements, senior van services Parks •Equip - $18,000 ($16,800 increase) – $17,855 quoted for new John Deere Tractor + misc. small equipment •Cont - $25,000 (same as prior year) – portable toilet rental, weed control application, paint for fields, clay for baseball fields, dog waste stations, fuel & maintenance on tractors, repairs to any lawn damage/shelter vandalism