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Dog Control •Equip ‐ $500 ($500 decrease) – has not used or requested Town Equipment much •Cont ‐ $3,000 ($1,000 increase) ‐ Fuel, supplies, van repairs (which have become more extensive/expensive) Safety Inspection (Code Enforcement) •Equip ‐ $2,000 (same as prior year) – New desk for Code Enforcement, computer for Assistant to Code, etc. •Cont ‐ $7,000 (same as prior year) ‐ office supplies, mileage reimb for sight reviews, trainings Highway Superintendent •Equip ‐ $1,000 (same as prior year) – 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 (New) – Job postings, public hearing notices, newsletters, comp plan mailings Program for Aging •Equip ‐ $0 ($1,000 decrease) – Most equipment would fall under buildings •Cont ‐ $8,000 ($500 increase) ‐ Senior Nutrition supplies, meals on wheels mileage reimbursements, senior van services Parks •Equip ‐ $1,200 (same as prior year) – Some weed whackers & 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