In a recent government meeting, officials discussed the proposed budget for 2025, highlighting key allocations and adjustments across various departments. The meeting revealed a focus on infrastructure improvements, personnel adjustments, and cost-saving measures.

The Department of Public Works announced the addition of a lead operator and a right-of-way manager to its budget, which includes a buffer for overtime during winter weather. The budget reflects an increase in stormwater services by $50,000, with overall increases ranging from $50,000 to $100,000. A significant point of discussion was the proposed purchase of sign-making equipment, estimated at $100,000, aimed at reducing costs associated with outsourcing sign production. Currently, the department spends between $85 to $120 per sign, while in-house production could lower costs to $25 to $35 per sign.

Additionally, the department plans to acquire a second hot box for asphalt, which would expedite roadwork and reduce traffic delays. The budget also includes provisions for local paving projects and trail preservation, with an emphasis on extending the lifespan of recently paved roads.

In the Parks Department, Assistant Town Manager Dominic Cornette outlined a straightforward budget for 2025, noting no new personnel additions. The department has streamlined roles by combining the maintenance superintendent position with the operations manager role. The budget maintains personnel services at a 3% cost-of-living adjustment and reflects a reduction in professional fees due to the hiring of a town engineer, which is expected to save approximately $25,000.

Cornette highlighted an increase in park utilities to accommodate anticipated grants for enhancements at Gateway Park and Jackson Run Park, including the installation of restrooms. The capital outlay for park infrastructure has doubled from $250,000 to $500,000, reflecting rising equipment costs and the need for ongoing maintenance of park facilities.

Overall, the discussions underscored a commitment to improving community infrastructure while managing costs effectively, with both departments poised to make strategic investments in the coming year.