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Dog Control •Equip - $1,000 (up $500) – needs shield in van to separate back & front / potential software •Cont - $2,000 (same as 2021) - Fuel, supplies, van repairs Safety Inspection (Code Enforcement) •Equip - $1,000 (same as 2021) – misc. small equipment / potential software •Cont - $2,500 ($1,000 increase) - office supplies, mileage reimb for sight reviews, trainings Highway Superintendent •Equip - $1,000 (same as 2021) – misc. small equipment •Cont - $3,500 ($500 decrease) - office supplies, HWY employee drug testing, highway medical supplies Highway Garage •Cont - $26,000 (same as 2021) - Uniforms & rugs, cleaning supplies, National Fuel, NYSEG, ECWA Street Lighting & Traffic Control •Traffic Control - $5,000 ($3,000 increase as we need a lot of new road signs) •Street Lighting - $25,000 ($2,000 decrease due to LED conversion) Program for Aging •Cont - $7,500 (same as 2021) - Senior Nutrition supplies, meals on wheels mileage reimbursements Parks •Equip - $50,000 ($40,000 increase) – Need new parks truck & some weed whackers •Cont - $25,000 (same as 2021) – 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 Youth Programs •Cont - $75,000 ($25,000 decrease) – funding towards Boys & Girls Club