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Insurance rates may come in 12% below budget, potentially reducing costs by $250,000 to $300,000. At the same time, snow removal is already $35,000 over budget, with further increases possible depending on March and April weather.
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The committee reviewed Holden’s proposed Department of Public Works budget and five-year capital needs. Hiring freezes reduced some proposed spending, but highway overtime, equipment leases, stormwater planning, and snow removal are adding pressure. Insurance savings could help offset some of those costs, although the final insurance and retirement rates were not yet available.
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