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Drainage & Erosion • Drainage ‐ $10,000 (decreased $5,000 due to Reserve fund growth) • Erosion ‐ $10,000 (decreased $5,000 due to Reserve fund growth) Conservation • Cont ‐ $6,550 ($650 increase) ‐ CAC supplies, Fishing Derby, LEAF Event, snowshoeing event, pond clean out Cemetery • Cont ‐ $600 ($10 decrease) ‐ 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) – NYSERDA grant money towards EV Charging Station • Brush & leaf Equipment ‐ $85,000 (new) – Pickup Truck with Dump Box to pull the chipper, deliver woodchips, etc. • Brush & leaf pickup ‐ $65,000 ($15,000 decrease) – Pickup of brush & leaves by the Highway dept. during spring & fall Employee Benefits • Retirement ‐ $85,000 ($5,000 decrease) • Social Security ‐ $72,000 ($5,000 increase) • Worker’s Comp ‐ $14,000 (Same as prior year) • Unemployment Insurance ‐ $6,000 ($1,000 increase) • Disability Insurance ‐ $1,000 ($500 increase) • Medical Insurance ‐ $80,000 ($5,000 increase) Debt Service • Trooper Barracks Debt – 2023 payments total $66,485