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Dog Control •Equip ‐ $1,000 (same as prior year) – needs shield in van to separate back & front / potential software •Cont ‐ $2,000 (same as prior year) ‐ Fuel, supplies, van repairs Safety Inspection (Code Enforcement) •Equip ‐ $2,000 ($1,000 increase) – Decibal (sound) meter, light meter, blueprint rack, new desk / Also asked for Code software – not going after it this year •Cont ‐ $7,000 ($4,500 increase) ‐ office supplies, mileage reimb for sight reviews, trainings (new Code Officer has a lot more training & mileage reimbursements) Highway Superintendent •Equip ‐ $1,000 (same as prior year) – misc. small equipment •Cont ‐ $5,000 ($1,500 increase) ‐ 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 ($1,000 increase) ‐ need a lot of new road signs •Street Lighting ‐ $25,000 (same as prior year) ‐ LED conversion cut usage down, but supply costs are increasing Program for Aging •Equip ‐ $1,000 (New) – Need microwave & fridge •Cont ‐ $7,500 (same as prior year) ‐ Senior Nutrition supplies, meals on wheels mileage reimbursements Parks •Equip ‐ $39,200 ($10,800 decrease) – Need a roller for the parks & some weed whackers •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