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General Fund Personnel Services Budget Lines 2023 Proposed 2024 A 1010.1 Town Board-PS 36,400.00 38,220.00 40 positions held by 36 employees A 1110.1 Town Justice- PS 123,314.00 129,483.00 A 1220.1 Supervisor- PS 142,431.00 169,753.00 A 1340.1 Budget Director 3,786.00 3,976.00 A 1355.1 Assessor-PS 73,077.00 51,700.00 A 1410.1 Town Clerk- PS 111,379.00 116,951.00 5% raises A 1420.1 Attorney- PS 17,527.00 18,404.00 A 1460.1 Records Mgt.- PS 250.00 250.00 A 1620.1 Buildings- PS 29,101.00 30,558.00 A 3510.1 Dog Control- PS 14,255.00 14,968.00 Adds a PT Clerk A 3620.1 Safety Inspection-PS 88,039.00 92,292.00 for the A 5010.1 Supt of Highways-PS 94,563.00 99,293.00 Supervisor A 6772.1 Prog for Aging-Per Sv 34,075.00 35,785.00 A 7110.1 Parks- PS 131,905.00 138,512.00 A 7270.1 Event Coordinator 2,704.00 2,840.00 Reflects new A 7510.1 Historian-PS 3,840.00 4,032.00 Assessor working A 8010.1 Zoning-Per Service 8,157.00 8,566.00 PT vs FT A 8020.1 Planning- Pers Svc 5,691.00 5,976.00 A 8710.1 Conservation-Per Ser 3,035.00 3,187.00 A 8810.1 Cemetery-Per Serv 300.00 300.00 Includes room to 923,829.00 965,046.00 pay auxiliary boards Proposed Increase Over 2023 Cost 41,217.00 43