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…
Parks Division
…adjustments as a result of pay table adjustments have been applied. Projected overtime costs increase $4,990. FY 23 labor costs appear to be lower because deductions were made for labor…
Volunteer Fire Division
…duty crews. Energy costs are anticipated to decrease for FY 25. Vehicle fuel is budgeted to increase. An allowance for fuel costs for the fire boat has been included at…
Water Fund
…at $60,000. Deductions have been made from Public Works for like amounts. Overtime costs are estimated to increase $2,400 for FY 25. Health insurance, retirement and worker’s compensation allocations increase….
Airport Fund
…of 100LL increased for FY 25. Wholesale costs for both types of fuel are projected to remain the same, so the resale price will also remain the same. T-Hangar rental…