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…

Traffic Calming Policy

…considered before the installation of a signal. Traffic signals can represent a positive public investment when justified, but they are costly. A modem signal can cost $80,000 to $100,000 to…