Southtowns Record

Town Board Regular Meeting Agenda, Sep 14, 2026 — Agenda

Government
Town of Hamburg
Board
Town Board
Meeting
Sep 14, 2026
Kind
Agenda
Topics
Water, sewer and drainage, Budget and taxes, Zoning and land use, Parks and recreation, Public safety, Housing, Roads and traffic

Original document

Same meeting

Text · page 33 of 55

Read the whole document on one page (all 55 pages, each with its own heading)

Town Board of the Town of Hamburg
September 14, 2026 Meeting
4.21. Youth, Recreation, & Senior Services Budget Adjustment
WHEREAS, the Youth, Recreation, & Senior Services Department has reviewed the current fiscal year
budget and determined that adjustments are necessary to properly fund certain town operations; and
WHEREAS, recent increases in the minimum wage and necessary adjustments to Emergency Medical
Technician (E.M.T.) wage rates have resulted in increased personnel costs within the town's operations;
and
WHEREAS, there are sufficient funds available in Account A.7182.102 (Golf Course Personnel Part-
Time) to cover these necessary expenditures in Account A.7184.102 (Arena Personnel Part-Time);
NOW, THEREFORE, BE IT RESOLVED, that the Hamburg Town Board hereby authorizes and
directs the Finance Department to execute the following budget amendment for the fiscal year 2026:
FROM (Decrease):
Account A.7182.102 (Golf Course Personnel Part-Time) – $30,000.00
TO (Increase):
Account A.7184.102 (Arena Personnel Part-Time)– $30,000.00

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