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Engineer •Cont - $50,000 (same as 2021) – Working on Salt Barn Roof, Water Consolidation Study, N. Boston Park Shelter, MS4 submittal, etc. Records Management •Equip - $8,600 (increased) – Docuware records management system •Cont - $1,000 (same as 2021) – Biels vault storage & shredding bins Buildings •Equip - $50,000 – Same as 2021 due to any match on potential grants (applying for shelter renovation at N. Boston park / EV charging stations / looking to get town hall generator / community room AC units) •Cont - $125,000 (same as 2021) – driveway sealing, wax & seal floors, carpets, cleaning supplies, utilities, building maintenance agreements Central Communications •Equip - $3,000 ($4,500 decrease) – upgrading iDrive backup system, misc. small IT equipment •Cont - $30,000 (same as 2021) - $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 Central Print & Mail •Cont - $15,500 ($500 increase ) - Printer costs & mail costs … mail costs are up due to COVID creating plea by mail for court office Other Gen Gov't Support •Cont - $16,500 ($1,500 increase) - Grant Writing Service s Special Items •Insurance - $75,000 (up $10,000 from 2021) •Municipal Dues - $4,200 ($100 increase) •Judgements & Claims - $600 ($400 decrease) •Taxes on Town Property - $3,750 (same as 2021) •Contingent Acct - $20,000 (decreased by $20,000)