Public Works Administration and Construction
…at $13,175, as much of this effort is being accounted for in the Street paving project. One-half of this cost is billable to the owners of the condemned sidewalks. The…
Parks Division
…Projected overtime costs increase $908. FY 21 labor costs appear to be lower because deductions were made for labor charged to the Town festivals. No labor deductions were included in…
Water Fund
…Works for like amounts. Overtime costs are estimated to increase $8,000 for FY 23. Decreases are projected for health insurance and retirement. Worker’s compensation increases. No funding has been included…
Town Sponsored Events and Festivals
…been funded since FY 09. Salaries in FY 22 reflect funding of a step increase effective January 1, 2023. Salary expenses in the FY 21 actual column include costs for…
Public Works Maintenance Division
…$121,400 for FY 23. A weed prevention service at a cost of $36,000 has also been included, which includes one additional weed spraying application. A parking consultant has been funded…