Fire Marshal Division
…July 1, 2023. Members of the IAFF will also receive a 3% COLA on January 1, 2024. Employees not in the bargaining unit are scheduled to receive a step increase…
Public Works Administration and Construction
…included in the uniform cost at $2,340. In Energy, street lighting is the major expense, and has been budgeted at $410,000. In FY 19, the total Energy cost was $818,771…
Water Fund
…from Public Works for like amounts. Overtime costs are estimated to increase $3,000 for FY 24. Health insurance costs are funded at a lower level than in FY 23, while…
Town Sponsored Events and Festivals
…FY 24 Proposed budgets do not include labor costs for other departments. These costs will be adjusted in future budget amendments. Part-time salaries increase $20,969 overall. Winterfest part-time salaries increase…
Convention Center Fund and Museum
…$12,413 in FY 24. Energy costs increase $120,000 to heat, cool and provide electricity to the expanded area. Vehicle maintenance costs are expected to increase. Intragovernmental allocations for property insurance…