Public Works Maintenance Division
…$136,400 for FY 25. A weed prevention service at a cost of $37,000 has also been included. An extended parts warranty for the meters has been funded at $32,040. Supplies…
Environmental Mini-Grants
…year-round min-grant opportunity exists in the form of a cost share program in which the Town will match the cost of a project, up to $5,000, specifically for projects that…
Recreation Division
…Training costs include attendance at the National Recreation and Parks Association conference for the Recreation Director, the Recreation Superintendent and a Recreation Manager. Year one of Supervisor’s Management school has…
Transportation Fund
…fare was increased to $4 ride-all-day, Bus revenue has been set at the FY 24 adopted level for FY 25 as ridership has not returned to the pre- COVID levels….
Risk Management Fund
…few years. Worker’s compensation costs are the most expensive of these three categories, making up roughly 41% of the Risk Management budget. PERSONNEL CHANGES: Two full-time positions are funded in…