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The committee unanimously approved recommended budgets covering Town Council through Snow and Ice. Members discussed a $35,000 transfer from reserves for non-union wage classification adjustments and a projected $600,000 increase in electricity costs from a new building, partly offset by rebates.
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The approved budgets cover the first portion of the town’s department budget review; remaining budgets and the Capital Plan will be considered later. Members also discussed staffing needs, election costs that may be paid from free cash, and future utility expenses. A review of non-union pay classifications has already been completed, with an audit schedule planned for the Human Resources Department.
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