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Engineer •Cont ‐ $50,000 (same as prior year) – Working on Water Consolidation Study, MS4 submittals, SWPP Reviews, Deanna Drive Project, 7072 Boston State Road Project, etc. Records Management •Equip ‐ $0 ($8,600 decrease) – New records management system has been requested for 3 years, was now removed •Cont ‐ $1,000 (same as prior year) – Biels vault storage & shredding service Buildings •Equip ‐ $50,000 (same as prior year) – B&G Club Driveway needs resurfacing, Town Hall stairs need replacement, potential need of Rooftop AC upgrades / insulating Town Hall roof, & Tennis Courts need resurfacing •Cont ‐ $130,000 ($5,000 increase) – 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 ($5,000 increase) – New IT Software (Code Enforcement Permits or Records Management Server) •Cont ‐ $35,000 (same as prior year) ‐ $10,000 to $15,000 for software programs (CodeRed, Logics, Timeclock , TSL Tax Software, Williamson Law Book, eCode), email accounts, phone system, IT service calls (rate of IT going from $90/hr to $125/hr) Central Print & Mail •Cont ‐ $20,000 ($3,000 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 ($3,900 increase) ‐ Grant Writing Services (New grant writers charge $325/month more than prior one) Special Items •Insurance ‐ $87,000 ($10,000 increase) – expect 7‐10% increase ‐ early estimate around $85,000 •Municipal Dues ‐ $4,300 ($100 increase) •Judgements & Claims ‐ $500 ($50 decrease) •Taxes on Town Property ‐ $5,000 ($900 increase) •Contingent Acct ‐ $10,000 (same as prior year)