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Engineer •Cont ‐ $50,000 (same as prior year) – Working on Water Consolidation Study, Town Hall Community Room HVAC upgrade, MS4 submittals, SWPP Reviews, Deanna Drive Project, etc. Records Management •Equip ‐ $8,600 (same as prior year) – Docuware records management system requested in 2022 – still o/s •Cont ‐ $1,000 (same as prior year) – Biels vault storage & shredding bins Buildings •Equip ‐ $50,000 (same as prior year) – Match on potential grants (applying for EV charging stations / looking to get town hall and Parks/EMS building generators / potential need of Rooftop AC upgrades & insulating Town Hall roof) •Cont ‐ $125,000 (same as prior year) – driveway crack filling & sealing, wax & seal floors, carpets, cleaning supplies, utilities, building maintenance agreements, repairs on all Town owned buildings Central Communications •Equip ‐ $10,000 ($7,000 increase) – new camera system, misc. small IT equipment •Cont ‐ $35,000 ($5,000 increase) ‐ $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 ‐ $17,000 ($1,500 increase ) ‐ Printer costs & mail costs … both costs are up due to COVID creating plea by mail for court office and stamp cost has increased again Other Gen Gov't Support •Cont ‐ $17,700 ($1,200 increase) ‐ Grant Writing Services (rate going up $100/month) Special Items •Insurance ‐ $77,000 ($2,000 increase) – expect 6‐10% increase but calculation is changing so rates not determined yet •Municipal Dues ‐ $4,200 (same as prior year) •Judgements & Claims ‐ $550 ($50 decrease) •Taxes on Town Property ‐ $4,100 ($350 increase) •Contingent Acct ‐ $10,000 (decreased by $10,000)