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Drainage & Erosion • Drainage ‐ $2,500 (decreased $7,500 due to Reserve fund growth – Over $180,000 now) • Erosion ‐ $2,500 (decreased $7,500 due to Reserve fund growth) Conservation • Cont ‐ $6,550 (same as prior year) ‐ CAC supplies, Fishing Derby, LEAF Event, snowshoeing event, pond clean out Cemetery • Cont ‐ $600 (same as prior year) ‐ damage or tree removal to town maintained cemeteries Other Home / Community Services • Community Beautification ‐ $250 (same as prior year) – flowers for around town hall • Electric & Power ‐ $5,000 (new in 2023 & carried over) – NYSERDA grant money towards EV Charging Station • Brush & leaf Equipment ‐ $0 – Pickup Truck w/ Dump Box to pull chipper, deliver woodchips, etc. was a 2023 purchase • Brush & leaf pickup ‐ $65,000 (same as prior year) – Pickup of brush & leaves by the Highway dept. during spring & fall Employee Benefits • Retirement ‐ $97,000 ($12,000 increase) • Social Security ‐ $74,000 ($2,000 increase) • Worker’s Comp ‐ $18,000 ($4,000 increase) • Unemployment Insurance ‐ $6,000 (same as prior year) • Disability Insurance ‐ $1,000 (same as prior year) • Medical Insurance ‐ $85,000 ($5,000 increase) Debt Service • Trooper Barracks Debt – 2023 payments total $65,135