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Drainage & Erosion •Drainage - $500 (decreased $2,000 due to Reserve fund – Around $135,000 now) •Erosion - $500 (decreased $2,000 due to Reserve fund) Conservation •Cont - $6,550 (same as prior year) - CAC supplies, Fishing Derby, LEAF Event, snowshoeing event, pond clean out Cemetery •Cont - $900 ($300 increase) - damage or tree removal to town maintained cemeteries / liaison pymt of $300 moved from personnel line to contractual Other Home / Community Services •Community Beautification - $0 ($250 decrease) – this account has not been getting used •Electric & Power - $0 ($5,000 decrease) – NYSERDA grant money towards EV Charging Station was used in 2024 •Brush & leaf Equipment - $0 – Pickup Truck w/ Dump Box to pull chipper, deliver woodchips, etc. was a 2023 purchase •Brush & leaf pickup - $71,000 ($6,000 increase) – Pickup of brush & leaves by the Highway dept. during spring & fall Employee Benefits •Retirement - $126,000 ($29,000 increase) •Social Security - $84,000 ($10,000 increase) •Worker’s Comp - $18,000 (same as prior year) •Unemployment Insurance - $6,000 (same as prior year) •Disability Insurance - $1,000 (same as prior year) •Medical Insurance - $92,000 ($7,000 increase) Debt Service •Trooper Barracks Debt – 2025 payments total $63,560 Transfers to Capital Projects Fund •NEW - $30,000 moved here from Engineer fees. All prior transfers to capital projects done through budget amendments