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Drainage & Erosion • Drainage - $15,000 (decreased $5,000 due to Reserve fund growth) • Erosion - $15,000 (decreased $5,000 due to Reserve fund growth) Conservation • Cont - $5,900 ($500 increase) - CAC supplies, Fishing Derby, LEAF Event, snowshoeing event, planned pond clean out Cemetery • Cont - $610 (same as 2021) - damage or tree removal to town maintained cemeteries Other Home / Community Services • Community Beautification - $250 (decreased $250) – flowers for around town hall • Brush & leaf pickup - $80,000 ($30,000 increse) – Pickup of brush & leaves by the Highway department during spring & fall Employee Benefits • Retirement - $90,000 ($10,000 increase) • Social Security - $67,000 ($7,000 increase) • Worker’s Comp - $14,000 (Same as 2021 as the Town received a 2021-2022 rate lock) • Unemployment Insurance - $5,000 (same as 2021) • Disability Insurance - $500 (same as 2021) • Medical Insurance - $75,000 ($15,000 increase) Debt Service • Trooper Barracks Debt – 2022 payments total $62,760