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Other Culture / Rec •Boston Free Library lease agreement at $1,000 per year Zoning •Personnel - increase to accommodate PT secretary working 39 hrs/ pay period split between the boards... previously these budget lines were way under budgeted •Cont - supplies, ZBA public hearing notices, trainings Planning •Personnel - increase to accommodate PT secretary working 39 hrs/ pay period split between the boards... previously these budget lines were way under budgeted •Cont - supplies, membership dues, public hearing notices, trainings Drainage & Erosion •Kept same as 2019 Conservation •Personnel - increase to accommodate PT secretary working 39 hrs/ pay period split between the boards... previously these budget lines were way under budgeted •Cont - CAC supplies, Fishing Derby, LEAF Event (decreased at request of CAC Chairman based on 2020 planned events) Cemetery •Kept same as 2019 Other Home . Community Service (Brush) •Brush & leaf pickup by the Highway department during spring & fall (same as 2019) Employee Benefits •Retirement increased as 2019 is expected to be under-budgeted •Social Security decreased as overall salaries will be decreased due to no Summer Rec or Friday Night Rec Employees •Health Insurance increase due to additional FT person interested in health insurance if re-appointed for next yr.