Information Technology
…This maintenance agreement costs $210,650 annually. In FY 20, the CentralSquare software programs were moved to a Cloud version. Updates are performed by CentralSquare instead of by Town employees, and…
Wastewater Fund
…currently shared with Water: an Office Associate, the Purchasing Technician and a SCADA Technician. A step increase and a 3% COLA effective January 1, 2025 have been included. Overtime costs…
Convention Center Fund and Museum
…HVAC annual contract cost is funded at $234,632. Building maintenance accounts for another $80,000. Overall, maintenance costs increase $103,880. In the Museum budget, general building maintenance has been projected at…
Solid Waste and Transfer Station
…effective January 1, 2025. In addition to the full-time positions, there are sixteen seasonal positions in this division. One year-round, part-time Solid Waste Worker II position was added in FY…
Town Sponsored Events and Festivals
…24 Adopted budget and the FY 25 Proposed budgets do not include labor costs for other departments. These costs will be adjusted in future budget amendments. Part-time salaries increase $6,293…