Text · page 30 of 57
Read the whole document on one page (all 57 pages, each with its own heading)
Buildings •Equip - Kept at $50,000 due to boiler & elevator projects (grant covers most but town has a match) •Cont - increased due to needing to repair highway roof & salt barn roof (Estimated at $24,000) Central Communications •Equip - finish 2019 server updates, finish purchasing new computers (Windows 7 no longer supported), potential phone system updates •Cont - $3,900 for Code Red, $2,000 for Timeclock system upgrade (required by the Timeclock's Company), $700 for email licenses, Various software programs, IT service for setting up the new computers, IT Service calls Central Print & Mail •Printer costs & mail costs (same as 2019) Other Gen Gov't Support •Grant Writing Service - (same as 2019) Special Items •Mostly the same... slight decrease for expected insurance cost since 2019 came in at $60,855 Dog Control •Cont - Fuel, supplies, van repairs (same as 2019) Safety Inspection (Code Enforcement) •Cont - office supplies, mileage reimb for sight reviews (increased due to budget overage every yr) Highway Superintendent •Cont - office supplies, phones, HWY employee drug testing, highway medical supplies (same as 2019) Highway Garage •Uniforms & rugs, cleaning supplies, National Fuel, NYSEG, ECWA, phones (same as 2019)