Transportation Fund

…increases for tram drivers from $15.91/hour to $16.39/hour in 2024. Tram conductor positions were reclassified in 2023 and increase from $15.45/hour in 2023 to $15.91/hour in 2024. Other staff in…

Airport Fund

…insurance, Vehicle lease, radio lease and General Overhead increase. Capital Outlay in FY 23 included Runway 14/32 improvements. An F150 pickup has been included in Vehicle Trust for the Airport….

Town Sponsored Events and Festivals

…insurance increase, while worker’s compensation and unemployment decrease. CHANGES IN OPERATIONS: Contracted Services increase $347,367. This includes two allocations per MOU to the Airshow for $35,000 each. Entertainment expenses for