1 00:00:00,020 --> 00:00:04,019 Okay, let's stand for the Pledge of Allegiance. 2 00:00:04,019 --> 00:00:06,019 All rise. 3 00:00:06,019 --> 00:00:09,259 Thank you, Laurie. 4 00:00:09,259 --> 00:00:13,259 I pledge allegiance to the flag of the United States of America, 5 00:00:13,259 --> 00:00:17,260 and to the republic for which it stands, one nation under God, 6 00:00:17,260 --> 00:00:21,260 indivisible, with liberty and justice for all. 7 00:00:25,260 --> 00:00:29,260 Welcome to a meeting of the Stanford Select Board. 8 00:00:29,260 --> 00:00:33,259 If you have a matter to discuss that is not included on the agenda, 9 00:00:33,259 --> 00:00:35,259 you may do so by addressing the chairperson 10 00:00:35,259 --> 00:00:37,259 and stating your name and address. 11 00:00:37,259 --> 00:00:40,259 You will notice that all our meetings are recorded, 12 00:00:40,259 --> 00:00:43,259 and this is to aid with the summarization of the minutes. 13 00:00:43,259 --> 00:00:47,259 Visitors are welcome, and we allow five minutes of comments per visitor 14 00:00:47,259 --> 00:00:49,259 and 15 minutes per topic. 15 00:00:49,259 --> 00:00:52,259 Discussions will be held in a calm and civilized manner 16 00:00:52,259 --> 00:00:54,259 and respectful of others. 17 00:00:54,259 --> 00:00:57,259 Select Board members present are Nancy Besheka. 18 00:00:57,259 --> 00:00:58,259 John Dunn. 19 00:00:58,259 --> 00:00:59,259 Kirk Amari. 20 00:00:59,259 --> 00:01:01,259 Will there be any adding of items 21 00:01:01,259 --> 00:01:08,650 or removing items from tonight's agenda? 22 00:01:08,650 --> 00:01:11,650 Yes, I got a few. 23 00:01:11,650 --> 00:01:13,650 I've got an executive session. 24 00:01:13,650 --> 00:01:18,650 I want to add for Sally and Dave Tetra. 25 00:01:18,650 --> 00:01:20,650 Separately. 26 00:01:20,650 --> 00:01:25,159 Personnel. 27 00:01:25,159 --> 00:01:27,159 Okay. 28 00:01:27,159 --> 00:01:29,219 Can I have a motion? 29 00:01:29,219 --> 00:01:31,219 Will there be any adjustments to the agenda 30 00:01:31,219 --> 00:01:33,219 such as changing the order of items? 31 00:01:33,219 --> 00:01:43,450 Probably delinquent tax sale will be going into personnel also. 32 00:01:43,450 --> 00:01:46,450 That would be the only thing I can see there. 33 00:01:46,450 --> 00:01:51,450 And Jeb is recording tonight's meeting for his YouTube video. 34 00:01:51,450 --> 00:01:52,450 Correct? 35 00:01:52,450 --> 00:01:53,450 Okay. 36 00:01:53,450 --> 00:01:56,450 So could I have a motion to go into executive session 37 00:01:56,450 --> 00:01:59,450 for personnel and delinquent taxes? 38 00:01:59,450 --> 00:02:01,450 Motion. 39 00:02:01,450 --> 00:02:02,450 Second? 40 00:02:02,450 --> 00:02:03,450 Second. 41 00:02:03,450 --> 00:02:04,450 All in favor? 42 00:02:04,450 --> 00:02:05,450 Motion. 43 00:02:05,450 --> 00:02:06,450 You want to make a motion 44 00:02:06,450 --> 00:02:08,449 to come out of executive session? 45 00:02:08,449 --> 00:02:10,449 Motion to come out of executive session. 46 00:02:10,449 --> 00:02:11,449 Second? 47 00:02:11,449 --> 00:02:12,449 Second. 48 00:02:12,449 --> 00:02:13,449 All in favor? 49 00:02:13,449 --> 00:02:14,740 Aye. 50 00:02:14,740 --> 00:02:15,740 Okay. 51 00:02:15,740 --> 00:02:18,740 Executive session decision motion to approve hiring the attorney 52 00:02:18,740 --> 00:02:20,740 to follow up on delinquent taxes. 53 00:02:20,740 --> 00:02:21,740 Can I have a second on that motion? 54 00:02:21,740 --> 00:02:22,740 Second. 55 00:02:22,740 --> 00:02:23,740 All in favor? 56 00:02:23,740 --> 00:02:24,740 Aye. 57 00:02:24,740 --> 00:02:25,740 Okay. 58 00:02:25,740 --> 00:02:27,740 And then no decision regarding personnel. 59 00:02:27,740 --> 00:02:30,439 Oh gee, Laurie's not here. 60 00:02:30,439 --> 00:02:36,159 It's right in the beginning of the tape here. 61 00:02:36,159 --> 00:02:37,639 Me. 62 00:02:37,639 --> 00:02:38,639 Did John have a second? 63 00:02:38,639 --> 00:02:45,979 Yes. 64 00:02:45,979 --> 00:02:46,979 Okay. 65 00:02:46,979 --> 00:02:50,949 Hearing of visitors. 66 00:02:50,949 --> 00:02:54,949 Reading and approval of records and orders for December 4th and December 18th. 67 00:02:54,949 --> 00:02:55,949 December 4th. 68 00:02:55,949 --> 00:02:57,659 What was it here on the 4th? 69 00:02:57,659 --> 00:02:58,659 I guess we'll just let them go then, but. 70 00:02:58,659 --> 00:02:59,659 Okay. 71 00:02:59,659 --> 00:03:02,349 And I don't think we can do the 18th either, can we? 72 00:03:02,349 --> 00:03:03,349 Three of us will do it. 73 00:03:03,349 --> 00:03:04,349 Yeah. 74 00:03:04,349 --> 00:03:07,110 The 18th. 75 00:03:07,110 --> 00:03:09,620 I can approve it. 76 00:03:09,620 --> 00:03:10,620 Oh, yeah. 77 00:03:10,620 --> 00:03:11,620 Okay. 78 00:03:11,620 --> 00:03:12,620 Motion to approve the minutes from anybody? 79 00:03:12,620 --> 00:03:13,939 Yeah. 80 00:03:13,939 --> 00:03:14,939 I approve. 81 00:03:14,939 --> 00:03:15,939 Second. 82 00:03:15,939 --> 00:03:16,939 All in favor? 83 00:03:16,939 --> 00:03:17,939 Aye. 84 00:03:17,939 --> 00:03:18,939 Aye. 85 00:03:18,939 --> 00:03:19,939 Second. 86 00:03:19,939 --> 00:03:20,939 All in favor? 87 00:03:20,939 --> 00:03:21,939 Aye. 88 00:03:21,939 --> 00:03:22,939 All in favor? 89 00:03:22,939 --> 00:03:23,939 Aye. 90 00:03:23,939 --> 00:03:26,659 Aye. 91 00:03:26,659 --> 00:03:27,659 Aye. 92 00:03:27,659 --> 00:03:34,199 Yes. 93 00:03:34,199 --> 00:03:35,199 I approve. 94 00:03:35,199 --> 00:03:36,199 Highway update, Dave? 95 00:03:36,199 --> 00:03:41,180 We've got to deal with that and see if it . 96 00:03:41,180 --> 00:03:55,139 I got prices, which will maybe remember on this season . 97 00:03:55,139 --> 00:03:56,139 Okay. 98 00:03:56,139 --> 00:03:59,710 Those will probably both have to be warrant articles in the bank so we're not quite 99 00:03:59,710 --> 00:04:02,509 ready for them. 100 00:04:02,509 --> 00:04:09,919 Anything on recycling? 101 00:04:09,919 --> 00:04:13,900 There was a little issue . 102 00:04:13,900 --> 00:04:40,839 Because they should be bringing the smaller one all the time and they should only 103 00:04:40,839 --> 00:04:41,800 be talking to Dave. 104 00:04:41,800 --> 00:04:49,939 That's correct. 105 00:04:49,939 --> 00:04:59,920 We got a letter concerning that, but that shouldn't happen again and should be over. 106 00:05:02,480 --> 00:05:03,279 Right, right. 107 00:05:05,839 --> 00:05:07,480 Okay, anything else on recycling? 108 00:05:10,839 --> 00:05:13,959 Delinquent tax sale, we went into executive session for that, 109 00:05:14,100 --> 00:05:16,639 and we are hiring an attorney to follow up on that. 110 00:05:19,069 --> 00:05:21,170 Planning Commission municipal grant. 111 00:05:21,689 --> 00:05:25,819 I got the paperwork, 15 pages. 112 00:05:27,699 --> 00:05:29,079 Lori and I are going to work on it Monday. 113 00:05:29,079 --> 00:05:34,730 I think I just have to sign, and then everything else is done by BCRC, hopefully. 114 00:05:37,019 --> 00:05:38,379 That's the way I understood it. 115 00:05:39,959 --> 00:05:46,350 And then somebody sent a notice on January 15th at 2 o'clock, 116 00:05:46,430 --> 00:05:50,009 there's going to be a Zoom meeting with Planning, Select Board, and Conservation. 117 00:05:50,850 --> 00:05:52,050 Do you know what that's about? 118 00:05:52,230 --> 00:05:55,850 I know that they want to adjust the energy portion 119 00:05:55,850 --> 00:06:00,290 so it does not specify the PUSIC range in specific areas. 120 00:06:00,889 --> 00:06:01,329 I'm leaving that. 121 00:06:01,350 --> 00:06:07,180 So the municipality will be able to voice there. 122 00:06:10,019 --> 00:06:14,060 I'll also be going to the BCRC meeting the third Thursday from now. 123 00:06:19,930 --> 00:06:24,680 The Zoom meeting, I think we can all sign up at home if we want. 124 00:06:24,800 --> 00:06:25,639 It looks like that. 125 00:06:29,699 --> 00:06:31,720 Anything else on the planning grant? 126 00:06:32,759 --> 00:06:33,540 Not so far. 127 00:06:34,079 --> 00:06:34,819 I think it's waiting. 128 00:06:34,839 --> 00:06:38,970 There's a deadline, right? 129 00:06:39,459 --> 00:06:41,339 Yeah, the 24th, I think. 130 00:06:41,860 --> 00:06:46,370 We have to sign that by the 24th and send it in, 131 00:06:46,410 --> 00:06:47,009 but I'm sure... 132 00:06:47,189 --> 00:06:50,370 As soon as it's signed, you just click the button and it's gone, 133 00:06:50,490 --> 00:06:51,629 and then it's up to them. 134 00:07:03,170 --> 00:07:04,470 Budget work session? 135 00:07:05,610 --> 00:07:08,850 Can we just skip over that for a minute? 136 00:07:10,259 --> 00:07:10,920 Ten minutes. 137 00:07:11,769 --> 00:07:13,430 Anything on correspondence, Lori? 138 00:07:18,100 --> 00:07:20,199 You should have changed the order of that in the beginning. 139 00:07:21,699 --> 00:07:22,139 Okay. 140 00:07:24,540 --> 00:07:26,060 911 numbering update. 141 00:07:26,060 --> 00:07:32,519 I'm not able to make it. 142 00:07:33,079 --> 00:07:33,279 He has... 143 00:07:33,279 --> 00:07:37,220 He has started working on driving around the town 144 00:07:37,220 --> 00:07:39,339 to check on the 911 numbers. 145 00:07:39,920 --> 00:07:43,240 He's got close to a third of the town done. 146 00:07:43,540 --> 00:07:43,839 Good. 147 00:07:45,060 --> 00:07:47,040 It's a slow process. 148 00:07:47,300 --> 00:07:50,800 He's still recovering from his hip surgery and whatnot, 149 00:07:51,019 --> 00:07:53,439 but he is beginning to make progress 150 00:07:53,439 --> 00:07:55,620 and thinks he'll need a few more weeks. 151 00:07:56,360 --> 00:07:56,660 Okay. 152 00:07:57,879 --> 00:07:59,259 That's moving ahead. 153 00:07:59,519 --> 00:07:59,740 Okay. 154 00:08:00,600 --> 00:08:02,600 Town sign update. 155 00:08:03,279 --> 00:08:05,100 We noticed the town sign is up. 156 00:08:05,839 --> 00:08:06,279 Yay. 157 00:08:06,800 --> 00:08:07,019 Yeah. 158 00:08:07,680 --> 00:08:09,420 I don't know if it's finished 159 00:08:09,420 --> 00:08:11,519 because I don't know if the poles on the side 160 00:08:11,519 --> 00:08:14,279 are to be painted white or black or plastic. 161 00:08:14,459 --> 00:08:16,779 I don't remember that, so... 162 00:08:16,779 --> 00:08:17,819 And Jim's not here. 163 00:08:18,560 --> 00:08:19,850 Do you know? 164 00:08:20,290 --> 00:08:20,750 No. 165 00:08:21,110 --> 00:08:22,170 I don't know either. 166 00:08:22,529 --> 00:08:22,750 Okay. 167 00:08:23,639 --> 00:08:23,959 Post. 168 00:08:25,600 --> 00:08:26,079 Yeah. 169 00:08:26,319 --> 00:08:27,740 It looks like pressure treated. 170 00:08:28,019 --> 00:08:28,220 Yeah. 171 00:08:28,420 --> 00:08:31,519 So they're probably waiting... 172 00:08:31,519 --> 00:08:32,720 Okay. 173 00:08:38,379 --> 00:08:39,419 What was that, Lisa? 174 00:08:39,720 --> 00:08:39,820 Oh. 175 00:08:39,840 --> 00:08:39,899 Oh. 176 00:08:42,149 --> 00:08:43,049 New business. 177 00:08:43,549 --> 00:08:53,330 Park here in front of... 178 00:08:53,330 --> 00:08:53,769 All right. 179 00:08:53,830 --> 00:08:55,269 Then let's go in... 180 00:08:55,269 --> 00:08:56,450 Any other new business guys? 181 00:08:56,649 --> 00:08:56,809 Nope. 182 00:08:57,309 --> 00:08:57,669 All right. 183 00:08:58,360 --> 00:09:00,860 Let's go into budget work session. 184 00:09:01,019 --> 00:09:02,360 Dave, you want to start with it? 185 00:09:26,669 --> 00:09:27,450 It's me and... 186 00:09:27,450 --> 00:09:29,710 We're going to be doing a lot of work. 187 00:09:31,200 --> 00:09:32,879 We're going to be in touch with Dave Castro 188 00:09:32,879 --> 00:09:36,539 and I wanted to come here and talk to you guys, 189 00:09:36,620 --> 00:09:37,960 but I don't know much more about it. 190 00:09:39,019 --> 00:09:39,940 Do you know anything? 191 00:09:40,539 --> 00:09:40,700 No. 192 00:09:41,159 --> 00:09:41,600 All right. 193 00:09:42,700 --> 00:09:44,679 Are they up by you, Deb, or you don't know? 194 00:09:45,240 --> 00:09:45,710 Oh. 195 00:09:45,710 --> 00:09:46,269 Green... 196 00:09:46,269 --> 00:09:47,070 Green Mountain Power? 197 00:09:47,529 --> 00:09:47,769 Yeah. 198 00:09:47,929 --> 00:09:48,389 They're... 199 00:09:48,389 --> 00:09:49,570 They've been... 200 00:09:49,570 --> 00:09:51,539 They're redoing all the poles. 201 00:09:53,700 --> 00:09:55,340 Are they going to be doing anything different 202 00:09:55,340 --> 00:09:56,480 that you know of? 203 00:09:56,740 --> 00:09:59,100 I can find that out. 204 00:09:59,240 --> 00:10:01,639 If you go down... 205 00:10:01,639 --> 00:10:03,720 You know where the old... 206 00:10:03,720 --> 00:10:05,750 Where they came out of the old... 207 00:10:05,750 --> 00:10:07,110 The old, old Walmart? 208 00:10:07,509 --> 00:10:07,690 Yeah. 209 00:10:07,909 --> 00:10:08,070 Yeah. 210 00:10:08,610 --> 00:10:08,970 Yes. 211 00:10:09,070 --> 00:10:10,309 Where there's nothing there. 212 00:10:10,370 --> 00:10:11,049 National Grid. 213 00:10:11,169 --> 00:10:11,350 Yeah. 214 00:10:11,509 --> 00:10:12,370 Lay down there. 215 00:10:12,389 --> 00:10:14,330 Where they're staging all those poles. 216 00:10:14,570 --> 00:10:16,070 Those are going to be... 217 00:10:16,070 --> 00:10:16,370 Yes. 218 00:10:16,409 --> 00:10:17,269 Put along the ridge. 219 00:10:17,990 --> 00:10:18,470 Yeah. 220 00:10:18,470 --> 00:10:18,809 Yep. 221 00:10:19,250 --> 00:10:20,330 So that's... 222 00:10:20,330 --> 00:10:21,389 I do know that. 223 00:10:22,470 --> 00:10:23,909 I was talking with the woman 224 00:10:23,909 --> 00:10:26,190 who was kind of head of all that. 225 00:10:26,610 --> 00:10:27,009 She said, 226 00:10:27,090 --> 00:10:28,230 if we have any questions, 227 00:10:28,809 --> 00:10:30,330 because I've told her in the past, 228 00:10:30,629 --> 00:10:32,470 I don't seem to get good information 229 00:10:33,070 --> 00:10:34,110 on what's going on. 230 00:10:34,529 --> 00:10:36,029 So if you want, 231 00:10:36,090 --> 00:10:37,009 I can reach out to her, 232 00:10:37,049 --> 00:10:39,830 but she's coordinating that whole project. 233 00:10:39,970 --> 00:10:41,850 Well, let's see what Green Mountain Power... 234 00:10:41,850 --> 00:10:42,909 They want to come next week. 235 00:10:42,929 --> 00:10:44,029 They're going to come to your next meeting. 236 00:10:44,429 --> 00:10:45,850 And they're going to be talking to Dave, 237 00:10:45,850 --> 00:10:47,509 so we'll see what they have to say, 238 00:10:47,509 --> 00:10:47,750 and... 239 00:10:47,750 --> 00:10:48,889 If not, 240 00:10:49,940 --> 00:10:50,379 I'll say, 241 00:10:50,500 --> 00:10:50,720 Deb, call them. 242 00:10:50,720 --> 00:10:52,000 There's been a lot of activity. 243 00:10:52,460 --> 00:10:53,700 It's like a super highway, 244 00:10:53,820 --> 00:10:55,580 that's behind our house. 245 00:10:55,840 --> 00:10:56,600 It's 64? 246 00:10:56,919 --> 00:10:57,179 Yeah. 247 00:10:57,700 --> 00:10:58,100 Wow. 248 00:11:01,279 --> 00:11:02,779 Five, six, seven, eight. 249 00:11:03,519 --> 00:11:04,620 Five, six, seven, eight. 250 00:11:06,360 --> 00:11:08,929 Okay. 251 00:11:12,500 --> 00:11:13,019 Dave. 252 00:11:13,519 --> 00:11:14,039 Highway. 253 00:11:17,659 --> 00:11:19,019 Laurie gave us the worksheet. 254 00:11:19,259 --> 00:11:22,740 I think it's on the last two pages 255 00:11:22,740 --> 00:11:23,740 of this... 256 00:11:24,120 --> 00:11:28,460 Even receipts, 257 00:11:28,460 --> 00:11:31,059 we don't know what we're going to get for receipts in. 258 00:11:33,059 --> 00:11:33,659 State it. 259 00:11:33,980 --> 00:11:34,379 Okay. 260 00:11:37,419 --> 00:11:39,759 Do you want to do expenditures or receipts first? 261 00:11:40,200 --> 00:11:41,570 I'll do expenditures. 262 00:11:41,909 --> 00:11:42,230 Okay. 263 00:11:47,450 --> 00:11:48,669 First two lines, 264 00:11:49,149 --> 00:11:50,990 the highway, laundry, 265 00:11:51,149 --> 00:11:52,750 that's principal and interest. 266 00:11:53,210 --> 00:11:53,450 Yep. 267 00:11:54,309 --> 00:11:56,929 2026 will be the last payment. 268 00:11:57,669 --> 00:11:57,929 Yep. 269 00:11:57,929 --> 00:11:59,889 So the principal payment, 270 00:12:00,090 --> 00:12:02,929 $44,857 will be the same. 271 00:12:04,149 --> 00:12:05,460 The interest, 272 00:12:05,840 --> 00:12:08,039 will be $785. 273 00:12:09,389 --> 00:12:09,889 Mm-hmm. 274 00:12:11,399 --> 00:12:11,899 Okay. 275 00:12:12,360 --> 00:12:13,720 The salary parts, 276 00:12:13,720 --> 00:12:15,399 you can fill in when we get them. 277 00:12:16,279 --> 00:12:17,480 We'll finish working on them. 278 00:12:21,139 --> 00:12:22,419 I think over time, Dave, 279 00:12:22,419 --> 00:12:35,370 I think you gave Laurie 30? 280 00:12:35,370 --> 00:12:41,370 Yeah. 281 00:12:41,370 --> 00:12:43,370 We really can't tell last year. 282 00:12:43,370 --> 00:12:45,370 Well, you started plowing earlier this year 283 00:12:45,370 --> 00:12:46,370 than you did last year. 284 00:12:46,370 --> 00:12:47,370 Is that part of that? 285 00:12:47,370 --> 00:12:51,049 Well, part of it's also that I get paid an hour. 286 00:12:51,049 --> 00:13:04,129 Yeah, last year we spent $26,900. 287 00:13:04,129 --> 00:13:04,629 Yeah. 288 00:13:04,629 --> 00:13:05,899 Nice. 289 00:13:05,899 --> 00:13:06,899 $29,001. 290 00:13:06,899 --> 00:13:11,779 26 with two guys, now we have three. 291 00:13:11,779 --> 00:13:12,779 Yeah. 292 00:13:12,779 --> 00:13:13,779 Dave's going 30. 293 00:13:13,779 --> 00:13:15,159 30? 294 00:13:15,159 --> 00:13:16,159 Yep. 295 00:13:16,159 --> 00:13:19,360 Do you think it's worth adjusting the salary spreadsheet? 296 00:13:19,360 --> 00:13:20,360 Yeah. 297 00:13:20,360 --> 00:13:21,799 Okay. 298 00:13:21,799 --> 00:13:22,799 Because I already saw an error. 299 00:13:22,799 --> 00:13:23,799 Oh. 300 00:13:23,799 --> 00:13:24,799 Another one? 301 00:13:24,799 --> 00:13:25,799 Come on. 302 00:13:25,799 --> 00:13:26,799 I have. 303 00:13:26,799 --> 00:13:27,799 I have, yeah. 304 00:13:27,799 --> 00:13:28,799 I thought we were good. 305 00:13:28,799 --> 00:13:29,799 Okay. 306 00:13:29,799 --> 00:13:30,799 We estimated 28. 307 00:13:30,799 --> 00:13:34,460 Yep. 308 00:13:34,460 --> 00:13:35,460 Highway health insurance? 309 00:13:35,460 --> 00:13:36,590 $111,000. 310 00:13:36,590 --> 00:13:39,480 $111,000. 311 00:13:39,480 --> 00:13:41,279 $111,000. 312 00:13:41,279 --> 00:13:42,279 $111,000. 313 00:13:42,279 --> 00:13:43,279 $111,000. 314 00:13:43,279 --> 00:13:57,970 $111,000. 315 00:13:57,970 --> 00:13:58,970 $111,000. 316 00:13:58,970 --> 00:14:05,470 $111,000, 10,000, nine hundred sixty-six, 111966. 317 00:14:05,470 --> 00:14:13,159 FICA Medicare will have to be adjusted. 318 00:14:13,159 --> 00:14:14,159 Yeah. 319 00:14:14,159 --> 00:14:16,120 We'll fill that in. 320 00:14:16,120 --> 00:14:17,120 Okay. 321 00:14:17,120 --> 00:14:21,190 Highway child care tax, that'll have to be adjusted. 322 00:14:21,190 --> 00:14:22,190 Workman's comp? 323 00:14:22,190 --> 00:14:27,129 You should count it. 324 00:14:27,129 --> 00:14:28,129 Uniforms? 325 00:14:28,129 --> 00:14:34,539 You got to go up on that one. 326 00:14:34,539 --> 00:14:37,649 Okay. 327 00:14:37,649 --> 00:14:39,649 Medical life and disability? 328 00:14:39,649 --> 00:14:45,960 requested that we're still waiting highway retirement we've got to wait on that 329 00:14:45,960 --> 00:15:15,789 unemployment outside services municipal road permit fee now why did we have a thousand 330 00:15:15,789 --> 00:15:46,509 they have twice on that highway maintenance building maintenance and repair 331 00:15:46,509 --> 00:15:53,419 we had 10 because i think we were talking about replacing doors but i was able to get a 332 00:15:53,419 --> 00:16:25,539 um did we get the um reimbursement from yet for the doors the garage doors 333 00:16:25,539 --> 00:16:36,720 the big ones we have um not the electric update we did okay so where does that show oh yeah right 334 00:16:36,720 --> 00:16:37,840 there doors 335 00:16:37,840 --> 00:16:38,179 okay 336 00:16:38,200 --> 00:16:46,440 and that i'll be in 2026 because jim 337 00:16:46,440 --> 00:16:53,059 senecal just we just got the bill yeah that's all that we're paying that 338 00:16:53,059 --> 00:17:02,340 right yep right equipment maintenance and repair 339 00:17:02,340 --> 00:17:06,960 some of the ages some of the trucks are starting to catch up with us there i think 340 00:17:06,960 --> 00:17:15,019 what vehicle would we be replacing 341 00:17:15,019 --> 00:17:36,539 i mean this year really the 20 would it still replace the 2019 brightliner i guess that's up 342 00:17:36,539 --> 00:17:36,720 to you 343 00:17:36,740 --> 00:17:39,900 what vehicles do we have we used on our trucks 344 00:17:39,900 --> 00:17:43,279 did you get to town to decide what they want to do it's uh it's nice to have unfortunately 345 00:17:43,279 --> 00:17:48,200 we can't fix things in-house usually vehicles are gone for a month so it's nice to have 346 00:17:48,200 --> 00:17:57,140 a spare i don't know what you get for it probably not anywhere near what you want it'd be i think 347 00:17:57,140 --> 00:18:04,420 better just to keep it around and use it as a spare looks like it's all paid for yes i 348 00:18:04,420 --> 00:18:04,480 think all our trucks are paid for at this point now i think we have six more months 349 00:18:04,480 --> 00:18:05,460 left until we start to put them in stock just keep that in check and keep them out there 350 00:18:05,460 --> 00:18:06,200 next year and you get to the next level but i do think that it's going to get a little 351 00:18:06,200 --> 00:18:07,380 change when we get to town we can pick up that to prove what we're doing so we're going 352 00:18:07,380 --> 00:18:11,250 to have a good deal and when you do get to town if you're going to get this thing a little 353 00:18:11,250 --> 00:18:13,250 I think we have six more months in the RAM. 354 00:18:13,250 --> 00:18:14,250 Yeah. 355 00:18:14,250 --> 00:18:17,490 Okay. 356 00:18:17,490 --> 00:18:18,490 I think we do. 357 00:18:18,490 --> 00:18:19,740 Yeah. 358 00:18:19,740 --> 00:18:20,740 But by the time we would... 359 00:18:20,740 --> 00:18:21,740 And I don't know if we can borrow from ourselves again. 360 00:18:21,740 --> 00:18:22,740 I think we've done that in the past. 361 00:18:22,740 --> 00:18:23,740 The save on interest. 362 00:18:23,740 --> 00:18:24,740 Yes. 363 00:18:24,740 --> 00:18:25,740 We have. 364 00:18:25,740 --> 00:18:26,900 We'll have to discuss that with... 365 00:18:26,900 --> 00:18:27,900 I mean, I think we're... 366 00:18:27,900 --> 00:18:28,900 Unfortunately, we're spending the money anyway, because the repairs are as much or more than 367 00:18:28,900 --> 00:18:29,900 the payment at this point. 368 00:18:29,900 --> 00:18:30,900 For a new RAM set up the way the one we have now, we're probably able to connect it to 369 00:18:30,900 --> 00:18:31,900 the RAM. 370 00:18:31,900 --> 00:18:32,900 Yeah. 371 00:18:32,900 --> 00:18:34,160 Yeah. 372 00:18:34,160 --> 00:18:35,160 Yeah. 373 00:18:35,160 --> 00:18:36,160 Yeah. 374 00:18:36,160 --> 00:18:37,160 Yeah. 375 00:18:37,160 --> 00:18:40,140 Yeah. 376 00:18:40,140 --> 00:18:41,140 Yeah. 377 00:18:41,140 --> 00:18:43,170 Yeah. 378 00:18:43,170 --> 00:18:44,170 Yeah. 379 00:18:44,170 --> 00:18:45,170 So for a new RAM set up the way the one we have now, we're probably looking at probably 380 00:18:45,170 --> 00:18:46,170 close to $140,000. 381 00:18:46,170 --> 00:18:47,170 We'll plot down and figure on that yet, but it's going to be around there. 382 00:18:47,170 --> 00:18:48,170 Okay. 383 00:18:48,170 --> 00:18:49,170 And for the Freightliner, it's probably more like $200,000. 384 00:18:49,170 --> 00:18:50,170 Replace that truck. 385 00:18:50,170 --> 00:18:57,789 So... 386 00:18:57,789 --> 00:18:58,789 Maybe if it would last a little while longer. 387 00:18:58,789 --> 00:19:00,140 Last year, I think we put probably close to that into it, too. 388 00:19:00,140 --> 00:19:01,140 So what do we want to budget? 389 00:19:01,140 --> 00:19:02,140 Keep it 45. 390 00:19:02,140 --> 00:19:03,140 Yeah. 391 00:19:03,140 --> 00:19:04,140 Yeah. 392 00:19:04,140 --> 00:19:05,140 Yeah. 393 00:19:05,140 --> 00:19:06,400 Yeah. 394 00:19:06,400 --> 00:19:07,400 Yeah. 395 00:19:07,400 --> 00:19:08,529 Yeah. 396 00:19:08,529 --> 00:19:22,039 Yeah. 397 00:19:22,039 --> 00:19:23,039 Yeah. 398 00:19:23,039 --> 00:19:24,039 Yeah. 399 00:19:24,039 --> 00:19:25,039 Yeah. 400 00:19:25,039 --> 00:19:26,039 Yeah. 401 00:19:26,039 --> 00:19:27,039 Yeah. 402 00:19:27,039 --> 00:19:28,039 Yeah. 403 00:19:28,039 --> 00:19:29,039 Yeah. 404 00:19:29,039 --> 00:19:30,039 Yeah. 405 00:19:30,039 --> 00:19:31,039 Yeah. 406 00:19:31,039 --> 00:19:32,039 Yeah. 407 00:19:32,039 --> 00:19:33,039 Yeah. 408 00:19:33,039 --> 00:19:42,180 Yeah. There's no way of knowing. It really costs a ton of money now that I work on it. 409 00:19:42,180 --> 00:19:50,609 It's lasted a while, but it's not cheap. It's been gone for quite a while. 410 00:19:50,609 --> 00:19:53,609 Do you want to keep $150,000 in education? 411 00:19:53,609 --> 00:19:57,559 Yeah, I guess. 412 00:19:57,559 --> 00:20:04,299 The classroom, I've taken most of it. 413 00:20:04,299 --> 00:20:05,549 James? 414 00:20:05,549 --> 00:20:07,670 Mm-hmm. 415 00:20:07,670 --> 00:20:09,670 And a lot of them are online now. 416 00:20:09,670 --> 00:20:13,779 Tools, I would just keep it $1,000. 417 00:20:13,779 --> 00:20:18,750 Okay. 418 00:20:18,750 --> 00:20:21,750 What's utility? Oh yeah, utilities. 419 00:20:21,750 --> 00:20:35,720 Utilities are the... 420 00:20:35,720 --> 00:20:36,720 Keep it $2,000? 421 00:20:36,720 --> 00:20:37,910 Yeah, more. 422 00:20:37,910 --> 00:20:38,910 That's close. 423 00:20:38,910 --> 00:20:42,930 Heat Town Garage. 424 00:20:42,930 --> 00:21:09,259 For the firewood and dry stuff, so I think the year before, it kind of caught us. 425 00:21:09,259 --> 00:21:15,019 We had to buy double the amount, so we budgeted more, but we didn't spend it. 426 00:21:15,019 --> 00:21:23,049 So where is the wood stove, what account is that coming out of, that one? 427 00:21:23,049 --> 00:21:25,049 That's Heat Town Garage. 428 00:21:25,049 --> 00:21:30,660 Okay. 429 00:21:30,660 --> 00:21:31,660 So how about the... 430 00:21:31,660 --> 00:21:35,660 The stove itself, where is that coming out of? We didn't pay that yet. 431 00:21:35,660 --> 00:21:45,660 That's going to be out of... 432 00:21:45,660 --> 00:21:49,549 So then in Heat Town Garage, you want to keep $4,000? 433 00:21:49,549 --> 00:21:55,380 Let's go with $8,000. 434 00:21:55,380 --> 00:22:01,980 Fuel equipment, pretty close, keep $20,000. 435 00:22:01,980 --> 00:22:16,079 Highway, pave, and coal patch. 436 00:22:16,079 --> 00:22:22,690 Okay, equipment replacement fund, let's put $5,000 in just to keep something in there. 437 00:22:22,690 --> 00:22:30,940 Highway truck purchase, that's nothing. 438 00:22:30,940 --> 00:22:32,940 Freightliner loan, nothing. 439 00:22:32,940 --> 00:22:33,940 Ram truck loan. 440 00:22:33,940 --> 00:22:35,940 Ooh, $0.08, Lori. 441 00:22:35,940 --> 00:22:39,380 Under budget, $0.08. 442 00:22:39,380 --> 00:22:43,210 Good figuring. 443 00:22:43,210 --> 00:22:49,359 Ram truck, probably six months, $6,000, $7,000. 444 00:22:49,359 --> 00:23:04,380 We'll give you a good figure next time. 445 00:23:04,380 --> 00:23:05,380 Okay. 446 00:23:05,380 --> 00:23:19,250 Lincoln Road culvert loan, probably around $50,000 anyway. 447 00:23:19,250 --> 00:23:26,400 $126,000. 448 00:23:26,400 --> 00:23:33,460 $47,951.20, so maybe $47,900. 449 00:23:33,460 --> 00:23:37,740 $47,952. 450 00:23:37,740 --> 00:23:44,289 Highway sand. 451 00:23:44,289 --> 00:23:46,289 Ooh, that just about doubled. 452 00:23:46,289 --> 00:23:50,289 That was part of the issue last winter where we couldn't get salt. 453 00:23:50,289 --> 00:23:53,450 So we started using a lot more sand. 454 00:23:53,450 --> 00:23:55,450 It was a bad winter. 455 00:23:55,450 --> 00:23:57,450 I think I was trying to... 456 00:23:57,450 --> 00:24:05,450 Because everybody else was trying to do the same thing, I was trying to get as much sand as I could and just stockpile it so we would have material, too. 457 00:24:05,450 --> 00:24:08,279 So should we go back down to $4,000? 458 00:24:08,279 --> 00:24:11,279 Yeah, I mean, that's one that you just don't know. 459 00:24:11,279 --> 00:24:18,410 I mean, it's been, you know, a week into this year, so it's hard to say what it's going to be like. 460 00:24:18,410 --> 00:24:19,630 Yeah. 461 00:24:19,630 --> 00:24:28,619 I know that my stockpile, you know, so I'm going to be resupplying that brown sand. 462 00:24:28,619 --> 00:24:29,809 Okay. 463 00:24:29,809 --> 00:24:31,769 Highway salt. 464 00:24:31,769 --> 00:24:40,779 The price has gone up a little bit. 465 00:24:40,779 --> 00:24:44,890 I think we went down. 466 00:24:44,890 --> 00:24:47,890 I think the other thing is last year we went down on some of these a little bit, too. 467 00:24:47,890 --> 00:24:53,380 You want to go $35,000? 468 00:24:53,380 --> 00:24:54,380 I'll go $35,000. 469 00:24:54,380 --> 00:24:58,480 It has gone. 470 00:24:58,480 --> 00:25:06,940 Hope for the best. 471 00:25:06,940 --> 00:25:13,400 I've got to use what I've got to use. 472 00:25:13,400 --> 00:25:16,319 $35,000. 473 00:25:16,319 --> 00:25:20,460 Yeah, that's what we had the year before. 474 00:25:20,460 --> 00:25:23,460 $35,000 we budgeted and we went down to $30,000. 475 00:25:23,460 --> 00:25:24,460 Back up $35,000? 476 00:25:24,460 --> 00:25:25,460 Mm-hmm. 477 00:25:25,460 --> 00:25:27,900 Okay. 478 00:25:27,900 --> 00:25:49,819 Special projects, magnesium chloride, road improvements, culverts. 479 00:25:49,819 --> 00:25:53,420 You need to stockpile some more? 480 00:25:53,420 --> 00:25:58,539 Well, the numbers are way low, but I used grant funding last year. 481 00:25:58,539 --> 00:25:59,539 Mm-hmm. 482 00:25:59,539 --> 00:26:01,750 Probably should keep it $35,000. 483 00:26:01,750 --> 00:26:02,750 Yeah. 484 00:26:02,750 --> 00:26:03,750 That's not, in reality, it's not enough to keep up. 485 00:26:03,750 --> 00:26:07,220 All right. 486 00:26:07,220 --> 00:26:08,220 Street signs, six or seven. 487 00:26:08,220 --> 00:26:09,220 Structure program. 488 00:26:09,220 --> 00:26:10,220 Klondike Road. 489 00:26:10,220 --> 00:26:11,220 Okay, these are. 490 00:26:11,220 --> 00:26:12,220 Class II resurfacing program. 491 00:26:12,220 --> 00:26:15,970 Unfortunately, we have to pay for that, don't we? 492 00:26:15,970 --> 00:26:22,789 I'm trying to see, you know, offsetting positives. 493 00:26:22,789 --> 00:26:25,259 Better back road. 494 00:26:25,259 --> 00:26:26,259 Yeah. 495 00:26:26,259 --> 00:26:31,869 Okay. 496 00:26:31,869 --> 00:26:32,869 Okay. 497 00:26:32,869 --> 00:26:33,869 Okay. 498 00:26:33,869 --> 00:26:34,869 Okay. 499 00:26:34,869 --> 00:26:36,190 Okay. 500 00:26:36,190 --> 00:26:38,789 Okay. 501 00:26:38,789 --> 00:26:39,789 Okay. 502 00:26:39,789 --> 00:26:40,789 Okay. 503 00:26:40,789 --> 00:26:43,619 Okay. 504 00:26:43,619 --> 00:26:44,619 Okay. 505 00:26:44,619 --> 00:27:00,589 Okay. 506 00:27:00,589 --> 00:27:01,589 Okay. 507 00:27:01,589 --> 00:27:03,579 Okay. 508 00:27:03,579 --> 00:27:04,579 Okay. 509 00:27:04,579 --> 00:27:13,099 Okay. 510 00:27:13,099 --> 00:27:14,099 Okay. 511 00:27:14,099 --> 00:27:15,230 Okay. 512 00:27:15,230 --> 00:27:16,230 Okay. 513 00:27:16,230 --> 00:27:17,230 Okay. 514 00:27:17,230 --> 00:27:18,259 Clean water, act grant. 515 00:27:18,259 --> 00:27:19,259 Well, we don't budget for that anyway. 516 00:27:19,259 --> 00:27:21,259 Oh, here's Mike's. 517 00:27:21,259 --> 00:27:22,259 Well, we did the 2026 project already. 518 00:27:22,259 --> 00:27:23,259 So, you know, we already have, we could have . 519 00:27:23,259 --> 00:27:24,259 You put that in? 520 00:27:24,259 --> 00:27:25,259 And we spent $20,000 it looks like. 521 00:27:25,259 --> 00:27:26,670 Clean water. 522 00:27:26,670 --> 00:27:28,660 Nothing's coming back. 523 00:27:28,660 --> 00:27:34,799 That was for the combined. 524 00:27:34,799 --> 00:27:38,119 Right, that was your both projects so. 525 00:27:38,119 --> 00:27:45,720 And we just got to look at the 2026 project. 526 00:27:45,720 --> 00:27:46,720 Okay. 527 00:27:46,720 --> 00:27:49,009 I'm waiting to tell you, when you started that. 528 00:27:49,009 --> 00:27:50,009 When we started those. 529 00:27:50,009 --> 00:27:51,009 At the beginning. 530 00:27:51,009 --> 00:27:52,519 When we started that. 531 00:27:52,519 --> 00:28:04,369 And Mike's favorite, Highway Miscellaneous, $500. 532 00:28:04,369 --> 00:28:07,099 $500. 533 00:28:07,099 --> 00:28:10,630 Yeah, I keep the same. 534 00:28:10,630 --> 00:28:11,630 Okay. 535 00:28:11,630 --> 00:28:16,630 What's going on this year with Sportsman's Road Culvert, the Elkenwell one? 536 00:28:16,630 --> 00:28:19,630 Oh, we did submit a grant for that. 537 00:28:19,630 --> 00:28:24,839 Two different ones that we've never heard about. 538 00:28:24,839 --> 00:28:30,769 I know when they decided, but just to know they usually tell me, but I haven't heard. 539 00:28:30,769 --> 00:28:44,670 Two grants submitted. 540 00:28:44,670 --> 00:28:45,670 Two different grants. 541 00:28:45,670 --> 00:28:49,670 We wrote two different grants for that because the first one, they called and said that they 542 00:28:49,670 --> 00:28:52,670 would not fund that particular grant. 543 00:28:52,670 --> 00:28:53,670 Right. 544 00:28:53,670 --> 00:28:55,670 After they accepted the applications for it. 545 00:28:55,670 --> 00:29:00,920 So then we tried to get a different angle. 546 00:29:00,920 --> 00:29:03,230 Okay. 547 00:29:03,230 --> 00:29:08,359 Well, this is just a rough going through anyway. 548 00:29:08,359 --> 00:29:12,549 How about receipts for revenue for the highway? 549 00:29:12,549 --> 00:29:18,609 You should have a sheet that says revenue and it's on the back side of something. 550 00:29:18,609 --> 00:29:20,150 Is this it? 551 00:29:20,150 --> 00:29:21,150 Yes. 552 00:29:21,150 --> 00:29:24,549 How's our state highway payments this year? 553 00:29:24,549 --> 00:29:25,549 Did they go back on schedule or? 554 00:29:25,549 --> 00:29:26,549 I think we're going to get on a good form without a problem. 555 00:29:26,549 --> 00:29:27,549 Okay. 556 00:29:27,549 --> 00:29:28,549 Yeah. 557 00:29:28,549 --> 00:29:29,549 What the heck is that? 558 00:29:29,549 --> 00:29:30,549 Because they messed us up last year. 559 00:29:30,549 --> 00:29:31,549 About $40,000, was it? 560 00:29:31,549 --> 00:29:34,660 In 2024 we got $50,000, but I think that's too much. 561 00:29:34,660 --> 00:29:35,660 Yeah, I think so, too. 562 00:29:35,660 --> 00:29:36,890 That's why the line budget is $20,000. 563 00:29:36,890 --> 00:30:01,490 I'm going to put a question next to it and maybe you can get the answer. 564 00:30:01,490 --> 00:30:02,490 Okay. 565 00:30:02,490 --> 00:30:03,490 Okay. 566 00:30:03,490 --> 00:30:04,490 Let's get something closer. 567 00:30:04,490 --> 00:30:13,740 That's too resurfacing. 568 00:30:13,740 --> 00:30:14,740 Okay. 569 00:30:14,740 --> 00:30:17,730 We got $17,000 in for the Clean Water Act grant. 570 00:30:17,730 --> 00:30:20,740 Where was that? 571 00:30:20,740 --> 00:30:21,740 For the 2025 portion of the sports room. 572 00:30:21,740 --> 00:30:22,740 And then, oh, our flood reimbursement finally for 2023. 573 00:30:22,740 --> 00:30:23,740 2023. 574 00:30:23,740 --> 00:30:24,740 And we've submitted the last, what, $4,600, but it's $2,000. 575 00:30:24,740 --> 00:30:25,740 $4,600. 576 00:30:25,740 --> 00:30:28,250 $4,600. 577 00:30:28,250 --> 00:30:29,250 $4,600. 578 00:30:29,250 --> 00:30:31,750 $4,600. 579 00:30:31,750 --> 00:30:32,750 $4,600. 580 00:30:32,750 --> 00:30:33,750 $4,600. 581 00:30:33,750 --> 00:30:34,750 $4,600. 582 00:30:34,750 --> 00:30:42,150 $4,600. 583 00:30:42,150 --> 00:30:43,150 $4,600. 584 00:30:43,150 --> 00:30:44,150 $4,600. 585 00:30:44,150 --> 00:30:45,150 $4,600. 586 00:30:45,150 --> 00:30:46,150 $4,600. 587 00:30:46,150 --> 00:30:47,150 $4,600. 588 00:30:47,150 --> 00:30:49,019 $4,600. 589 00:30:49,019 --> 00:30:50,019 $4,600. 590 00:30:50,019 --> 00:30:51,019 $4,600. 591 00:30:51,019 --> 00:30:52,019 $4,600. 592 00:30:52,019 --> 00:30:53,019 $4,600. 593 00:30:56,019 --> 00:30:57,019 $4,600. 594 00:30:57,019 --> 00:30:58,019 $4,600. 595 00:30:58,019 --> 00:30:59,019 $4,600. 596 00:30:59,019 --> 00:31:00,019 $4,600. 597 00:31:00,019 --> 00:31:01,019 $4,600. 598 00:31:01,019 --> 00:31:02,019 $4,600. 599 00:31:02,019 --> 00:31:03,019 $4,600. 600 00:31:03,019 --> 00:31:06,019 So, we know that we're going to get $4,500, but it's still retail, but it's still 601 00:31:06,019 --> 00:31:07,019 in, yeah. 602 00:31:07,019 --> 00:31:12,380 Well, I think we'll wait before we budget that because who knows what they're going 603 00:31:12,380 --> 00:31:13,380 to do. 604 00:31:13,380 --> 00:31:16,710 Okay. 605 00:31:16,710 --> 00:31:18,210 That's it. 606 00:31:18,210 --> 00:31:23,769 We're having to go through this again and again, but it won't be quite so bad. 607 00:31:23,769 --> 00:31:27,769 Well, I did get numbers. 608 00:31:27,769 --> 00:31:29,940 I don't know, do you want to talk about that? 609 00:31:29,940 --> 00:31:37,740 talk about the paving at all or do you want to wait on that i think we should wait till mike 610 00:31:37,740 --> 00:31:42,339 yeah so we have time on that and like i said it's going to be a warrant article 611 00:31:43,430 --> 00:31:52,309 that in the truck do you want to go on any expenses are we pretty close on that or 612 00:32:12,089 --> 00:32:15,049 sure start with the revenue i think it's a single page 613 00:32:15,049 --> 00:32:31,029 national forest we budgeted 35 and we got 42. we want to budget more like 40. sure 614 00:32:36,250 --> 00:32:44,680 state-owned property we budgeted 200 and we got 285 that's for the state yard up by me 615 00:32:45,980 --> 00:33:00,759 and what else i think that's it 200 okay sale of town-owned property current use we budgeted 10 and 616 00:33:01,400 --> 00:33:16,069 i think we should stay with the 10. yes education billing fee retained true number for that is 617 00:33:20,950 --> 00:33:33,509 3800 3800 yeah we were i think we're using the wrong figure and this is something that auditor 618 00:33:33,509 --> 00:33:41,500 says we should be anticipating but i'm not quite sure where it comes from because we used to just 619 00:33:41,500 --> 00:33:46,220 put the municipal payment which he feels we shouldn't be budgeting for we should be budgeting 620 00:33:46,220 --> 00:33:47,019 for this expense 621 00:33:49,099 --> 00:34:01,849 let's see if we get an answer before okay lori i think there's two figures on that 622 00:34:02,740 --> 00:34:08,139 cash flow sheet one is retained by municipality and i can't remember 623 00:34:08,699 --> 00:34:23,719 what the figure is land sale fund interest swapping banks mid-year made a considerable 624 00:34:23,719 --> 00:34:32,380 difference in our interest income 2000 well let's go 2000 or 15.1 625 00:34:33,659 --> 00:34:34,659 Fifteen hundred. 626 00:34:34,659 --> 00:34:35,719 Fifteen hundred. 627 00:34:35,719 --> 00:34:36,719 Fifteen. 628 00:34:36,719 --> 00:34:37,719 Okay. 629 00:34:37,719 --> 00:34:40,099 Money market. 630 00:34:40,099 --> 00:34:41,099 Ooh, even the money market. 631 00:34:41,099 --> 00:34:42,099 Yeah, but. 632 00:34:42,099 --> 00:34:50,010 Oh, that's because we've got a lot of money in there before we paid the school. 633 00:34:50,010 --> 00:34:52,010 We got a lot of interest on that. 634 00:34:52,010 --> 00:34:53,010 So. 635 00:34:53,010 --> 00:34:56,010 And now we just paid the school $700,000. 636 00:34:56,010 --> 00:35:02,300 Then maybe you want to do it $2,000? 637 00:35:02,300 --> 00:35:04,300 $2,000, you think? 638 00:35:04,300 --> 00:35:05,300 I guess. 639 00:35:05,300 --> 00:35:06,300 Yeah. 640 00:35:06,300 --> 00:35:07,300 Sure. 641 00:35:07,300 --> 00:35:08,300 I don't get the interest. 642 00:35:08,300 --> 00:35:10,480 Checking interest. 643 00:35:10,480 --> 00:35:11,480 Two hundred? 644 00:35:11,480 --> 00:35:14,050 Oh. 645 00:35:14,050 --> 00:35:21,449 Local fines. 646 00:35:21,449 --> 00:35:22,829 We only got a hundred dollars. 647 00:35:22,829 --> 00:35:23,829 That's probably not long. 648 00:35:23,829 --> 00:35:24,829 And that's when state police or sheriff? 649 00:35:24,829 --> 00:35:27,500 It's not the sheriff anymore. 650 00:35:27,500 --> 00:35:28,500 Probably either one. 651 00:35:28,500 --> 00:35:29,500 Zero. 652 00:35:29,500 --> 00:35:30,500 Zero. 653 00:35:30,500 --> 00:35:31,849 Yeah. 654 00:35:31,849 --> 00:35:32,849 Beer and wine. 655 00:35:32,849 --> 00:35:34,070 Did that go up at all or keep it $185,000? 656 00:35:34,070 --> 00:35:35,070 That's the same. 657 00:35:35,070 --> 00:35:38,059 $185,000. 658 00:35:38,059 --> 00:35:39,059 Driveway permits. 659 00:35:39,059 --> 00:35:40,059 Let's keep a hundred. 660 00:35:40,059 --> 00:35:41,059 Fish and drink. 661 00:35:41,059 --> 00:35:42,059 $100,000. 662 00:35:42,059 --> 00:35:43,059 $100,000. 663 00:35:43,059 --> 00:35:44,059 $100,000. 664 00:35:44,059 --> 00:35:45,059 $100,000. 665 00:35:45,059 --> 00:35:46,059 $100,000. 666 00:35:46,059 --> 00:35:47,059 $100,000. 667 00:35:47,059 --> 00:35:48,789 $100,000. 668 00:35:48,789 --> 00:35:49,789 $100,000. 669 00:35:49,789 --> 00:35:50,789 $100,000. 670 00:35:50,789 --> 00:35:53,070 $100,000. 671 00:35:53,070 --> 00:35:54,070 $100,000. 672 00:35:54,070 --> 00:35:55,070 $100,000. 673 00:35:55,070 --> 00:35:56,070 $100,000. 674 00:35:56,070 --> 00:35:57,070 $100,000. 675 00:35:57,070 --> 00:36:03,059 $100,000. 676 00:36:03,059 --> 00:36:04,059 $100,000. 677 00:36:04,059 --> 00:36:07,780 $100,000. 678 00:36:07,780 --> 00:36:08,780 $100,000. 679 00:36:08,780 --> 00:36:09,780 $100,000. 680 00:36:09,780 --> 00:36:11,039 $100,000. 681 00:36:11,039 --> 00:36:12,039 $100,000. 682 00:36:12,039 --> 00:36:13,039 $100,000. 683 00:36:13,039 --> 00:36:14,039 $100,000. 684 00:36:14,039 --> 00:36:21,469 $200,000. 685 00:36:21,469 --> 00:36:22,469 $200,000. 686 00:36:22,469 --> 00:36:23,469 $200,000. 687 00:36:23,469 --> 00:36:24,469 Deed reports. 688 00:36:24,469 --> 00:36:26,050 Yep. 689 00:36:26,050 --> 00:36:27,050 Deed recordings. 690 00:36:27,050 --> 00:36:28,340 Great job. 691 00:36:28,340 --> 00:36:29,340 You can probably go up on that one. 692 00:36:29,340 --> 00:36:30,340 Maybe ten. 693 00:36:30,340 --> 00:36:31,590 How many people getting married? 694 00:36:31,590 --> 00:36:32,590 Marriage license. 695 00:36:32,590 --> 00:36:33,849 Seventy-five or a hundred. 696 00:36:33,849 --> 00:36:34,849 A lot of people getting married? 697 00:36:34,849 --> 00:36:36,199 Yeah. 698 00:36:36,199 --> 00:36:37,199 Take them off 75? 699 00:36:37,199 --> 00:36:38,389 Sure. 700 00:36:38,389 --> 00:36:39,389 Okay. 701 00:36:39,389 --> 00:37:12,119 examination of records 150 certified and uncertified copies excess weight permits 702 00:37:15,110 --> 00:37:30,610 150 see how good they are coming in cannabis local filing fee 200 oh we 703 00:37:30,610 --> 00:37:58,199 didn't get any let's go zero you're done this is boring okay I've been out 704 00:37:58,199 --> 00:38:05,280 since 11 o'clock so thank you good night thank you penalties and interest oh we 705 00:38:05,280 --> 00:38:06,760 don't have anything from Sally yeah 706 00:38:08,420 --> 00:38:27,349 delinquent tax revenue dog license right on Lori keep it 1,500 dog officer 707 00:38:27,349 --> 00:38:37,940 receipts nothing this is EBA nothing okay permits an appeal to the zoning 708 00:38:37,940 --> 00:38:49,230 administrator 1,500 anybody building this year never know 709 00:38:49,230 --> 00:38:50,260 but whatever you do I never know 710 00:38:51,019 --> 00:39:02,650 yep hazardous mitigation Grant 711 00:39:02,650 --> 00:39:10,139 those proceeds to carry over from what we did in 2024 near the end and they 712 00:39:10,139 --> 00:39:14,159 paid us in 2025 so yes that should probably be zero 713 00:39:14,159 --> 00:39:29,619 yep recycling card receipts right on keep it 1200 we're only 12 hop yeah 12,000 714 00:39:29,619 --> 00:39:34,449 demo 715 00:39:37,789 --> 00:39:52,619 three holler receipts 150. did any uh hollers respond yet probably just one 716 00:39:59,409 --> 00:40:17,260 okay receipts copier let's keep it 10. receipts fax keep 50. dmv revenue a renewal service 15. 717 00:40:17,260 --> 00:40:47,139 oh miscellaneous revenue talk about it it wasn't uh oh yeah dv fiber 718 00:40:49,340 --> 00:41:00,800 yep that's zero remember the money that we put in for dv fiber for people that needed aid 719 00:41:00,800 --> 00:41:15,250 that's it that's it is that the yeah that's it okay that's our receipts administrative officers 720 00:41:22,960 --> 00:41:26,320 1500 on this side so you want 1500 on the other 721 00:41:28,590 --> 00:41:37,619 uh all bills were paid i think she turned in everything yeah okay education 722 00:41:38,989 --> 00:41:46,340 do you guys want to keep going or you want to head out keep going education uh 723 00:41:48,019 --> 00:41:54,619 let's keep 150 just in case they want to go for ao expenses 724 00:41:58,239 --> 00:42:02,000 auditor i think it's going to be 2700 725 00:42:04,510 --> 00:42:13,150 no 27 000. wouldn't that be nice i know it's in our it's in our paper so i'll check i think i 726 00:42:13,150 --> 00:42:20,269 remember because it's done in 27 and i think i remembered the 27. but you better check postage 727 00:42:20,269 --> 00:42:35,730 went up yeah that's to mail the town reports or otherwise i paid 78 for a roll of stamps yeah yep 728 00:42:36,369 --> 00:42:37,550 so do you want to keep 12. 729 00:42:37,570 --> 00:42:38,570 How many? 730 00:42:38,570 --> 00:42:39,730 Four hundred? 731 00:42:39,730 --> 00:42:40,730 Fifteen. 732 00:42:40,730 --> 00:42:41,889 Fifteen hundred? 733 00:42:41,889 --> 00:42:46,219 Yeah. 734 00:42:46,219 --> 00:42:49,219 And to print the town reports, let's keep… 735 00:42:49,219 --> 00:42:54,539 Considering a little bit of color, so I would stick with 24. 736 00:42:54,539 --> 00:42:56,400 Yep. 737 00:42:56,400 --> 00:43:06,199 Speaking of town reports, he said we'd like to dedicate the town report to Daddy Howe 738 00:43:06,199 --> 00:43:09,440 and Betty Badness. 739 00:43:09,440 --> 00:43:12,440 Did you, Gene wrote this out in your notes? 740 00:43:12,440 --> 00:43:13,440 Yep. 741 00:43:13,440 --> 00:43:15,440 And we'll use that picture of Daddy? 742 00:43:15,440 --> 00:43:17,880 Yes. 743 00:43:17,880 --> 00:43:19,880 And I'm still working on one for him. 744 00:43:19,880 --> 00:43:21,880 And you want that in color? 745 00:43:21,880 --> 00:43:24,300 Whatever you like. 746 00:43:24,300 --> 00:43:27,300 I mean, that's just a picture that I had available. 747 00:43:27,300 --> 00:43:28,300 Yeah. 748 00:43:28,300 --> 00:43:31,420 I think that's how I'm going to recognize her, basically. 749 00:43:31,420 --> 00:43:32,420 Yeah. 750 00:43:32,420 --> 00:43:33,420 Yeah. 751 00:43:33,420 --> 00:43:39,010 And I'll get one of Betty as well. 752 00:43:39,010 --> 00:43:43,010 Hopefully we get a colored one of Betty or something nice of her, so it kind of matches. 753 00:43:43,010 --> 00:43:48,010 I think I have accurate contact information for CJ, so I'm just going to go old school 754 00:43:48,010 --> 00:43:49,010 and knock on the door. 755 00:43:49,010 --> 00:43:50,010 Okay. 756 00:43:50,010 --> 00:43:51,010 I'll give this back to you, Lori. 757 00:43:51,010 --> 00:43:52,780 I guess it'll be all right. 758 00:43:52,780 --> 00:43:53,780 Yep. 759 00:43:53,780 --> 00:43:54,780 Thank you. 760 00:43:54,780 --> 00:43:55,780 Yep. 761 00:43:55,780 --> 00:44:02,630 Okay. 762 00:44:02,630 --> 00:44:03,630 Board of Health, 25. 763 00:44:03,630 --> 00:44:04,920 Nothing from Cemetery yet. 764 00:44:04,920 --> 00:44:07,420 Three on the 12th, so. 765 00:44:07,420 --> 00:44:08,420 Conservation Commission salary, 175, because there's five members, and we have to put the 766 00:44:08,420 --> 00:44:09,420 money in in case they all want to get paid, but some of them aren't getting paid. 767 00:44:09,420 --> 00:44:10,650 They didn't want to get paid. 768 00:44:10,650 --> 00:44:11,650 Okay. 769 00:44:11,650 --> 00:44:13,130 Thank you. 770 00:44:13,130 --> 00:44:14,130 Thank you. 771 00:44:14,130 --> 00:44:15,130 Thank you. 772 00:44:15,130 --> 00:44:16,130 Thank you. 773 00:44:16,130 --> 00:44:17,130 Thank you. 774 00:44:17,130 --> 00:44:18,130 Thank you. 775 00:44:18,130 --> 00:44:20,219 Thank you. 776 00:44:20,219 --> 00:44:21,219 Thank you. 777 00:44:21,219 --> 00:44:22,500 Thank you. 778 00:44:22,500 --> 00:44:23,500 Thank you. 779 00:44:23,500 --> 00:44:24,500 Thank you. 780 00:44:24,500 --> 00:44:25,500 Thank you. 781 00:44:25,500 --> 00:44:26,500 Thank you. 782 00:44:26,500 --> 00:44:27,500 Thank you. 783 00:44:27,500 --> 00:44:28,500 Thank you. 784 00:44:28,500 --> 00:44:29,500 Okay. 785 00:44:29,500 --> 00:44:30,500 Yeah, we're gonna... 786 00:44:30,500 --> 00:44:33,420 They didn't want their pay. 787 00:44:33,420 --> 00:44:34,420 Expenses. 788 00:44:34,420 --> 00:44:36,699 Yeah, we'll keep $300 in there. 789 00:44:36,699 --> 00:44:47,420 Delinquent tax collector, dog officer salary. 790 00:44:47,420 --> 00:44:50,239 Well, he didn't submit anything yet? 791 00:44:50,239 --> 00:44:53,809 Oh. 792 00:44:53,809 --> 00:44:55,409 He didn't do it for 2020. 793 00:44:55,409 --> 00:45:01,730 Well, one dog gave, and what happened was the person paid, like, the... what we had 794 00:45:01,730 --> 00:45:03,340 for... 795 00:45:03,340 --> 00:45:12,090 Like, he gets paid so much a day for feeding and mileage. 796 00:45:12,090 --> 00:45:13,090 Mm-hmm. 797 00:45:13,090 --> 00:45:14,780 So, um... 798 00:45:14,780 --> 00:45:14,980 Okay. 799 00:45:14,980 --> 00:45:21,250 It was put into them, their dog expenses. 800 00:45:21,250 --> 00:45:26,039 He didn't really get it when he submitted it. 801 00:45:26,039 --> 00:45:29,000 Does that make sense? 802 00:45:29,000 --> 00:45:31,099 But you don't know when we're gonna get a dog 803 00:45:31,099 --> 00:45:32,619 or not get a dog. 804 00:45:32,619 --> 00:45:35,619 So let's keep the 900 there. 805 00:45:35,619 --> 00:45:36,460 Yeah. 806 00:45:36,460 --> 00:45:39,780 License book and tags, 200. 807 00:45:39,780 --> 00:45:42,380 Yes. 808 00:45:42,380 --> 00:45:47,260 Dog expenses, let's keep 2,000. 809 00:45:47,260 --> 00:46:01,679 Dog kennel enclosure, we didn't spend anything on it. 810 00:46:01,679 --> 00:46:02,619 The cemetery. 811 00:46:02,619 --> 00:46:04,579 Yeah. 812 00:46:04,579 --> 00:46:08,739 The fund that we collect now from the license, 813 00:46:08,739 --> 00:46:11,300 that's going into a separate fund. 814 00:46:11,300 --> 00:46:16,440 And I believe the amount was $1,070. 815 00:46:16,440 --> 00:46:18,679 So that will begin to build up. 816 00:46:18,679 --> 00:46:22,179 That'll be shown in the fund section of our town report. 817 00:46:22,179 --> 00:46:23,019 Okay. 818 00:46:23,019 --> 00:46:25,699 When we talk about dogs. 819 00:46:25,699 --> 00:46:27,059 Yeah. 820 00:46:27,059 --> 00:46:30,480 And that's in case dogs have to go to the hospital 821 00:46:30,480 --> 00:46:34,019 or the vet or... 822 00:46:34,019 --> 00:46:35,940 Just a case of dogs. 823 00:46:35,940 --> 00:46:38,139 Yeah, my friend had to bring her dog. 824 00:46:38,139 --> 00:46:38,420 Ooh. 825 00:46:38,420 --> 00:46:44,289 It was a puppy. 826 00:46:44,289 --> 00:46:48,670 Spend any money out of that. 827 00:46:48,670 --> 00:46:50,469 What happens if we never have a dog 828 00:46:50,469 --> 00:46:53,829 that needs any attention for that money? 829 00:46:53,829 --> 00:46:57,110 What happens with the money? 830 00:46:57,110 --> 00:46:59,590 I think we could probably vote at town meeting 831 00:46:59,590 --> 00:47:01,329 to transfer it to another fund, 832 00:47:01,329 --> 00:47:03,730 but right now it's into that fund. 833 00:47:03,730 --> 00:47:05,309 All right then, that's what I was gonna say. 834 00:47:05,309 --> 00:47:07,489 Is there a maximum amount that they allow in the fund? 835 00:47:07,489 --> 00:47:11,010 We didn't put a maximum amount there in the fund, did we? 836 00:47:11,010 --> 00:47:11,849 How much? 837 00:47:11,849 --> 00:47:14,010 The taxpayer agreed to just let us build it. 838 00:47:14,010 --> 00:47:14,849 Okay. 839 00:47:14,849 --> 00:47:15,690 Yeah. 840 00:47:15,690 --> 00:47:16,530 Push the building fund. 841 00:47:16,550 --> 00:47:17,389 Okay. 842 00:47:17,389 --> 00:47:18,210 So... 843 00:47:18,210 --> 00:47:22,679 I mean, we had one year where we had like $5,000 in... 844 00:47:22,679 --> 00:47:23,519 Dog expense. 845 00:47:23,519 --> 00:47:24,679 ...administrated dog costs. 846 00:47:24,679 --> 00:47:29,010 Right, right. 847 00:47:29,010 --> 00:47:30,960 Uh-oh. 848 00:47:30,960 --> 00:47:31,800 All right. 849 00:47:31,800 --> 00:47:32,639 So if they'll keep the thousand, 850 00:47:32,639 --> 00:47:34,820 we're gonna talk to Lou before we go down there. 851 00:47:34,820 --> 00:47:40,239 Keep the thousand. 852 00:47:40,239 --> 00:47:41,980 Shouldn't need much repair 853 00:47:41,980 --> 00:47:44,300 unless there's something else in there, 854 00:47:44,300 --> 00:47:47,360 but as far as we know, there's no other dogs in there. 855 00:47:47,360 --> 00:47:52,570 Or animals, hopefully. 856 00:47:52,570 --> 00:47:55,070 Election and town meetings, ballot clerks. 857 00:47:55,539 --> 00:48:00,539 So I'd like to raise that up to like $950 858 00:48:00,539 --> 00:48:03,980 because this year we only had one election in March. 859 00:48:03,980 --> 00:48:06,539 Next year, we'll have three elections, so... 860 00:48:06,539 --> 00:48:07,139 Mm-hmm. 861 00:48:07,139 --> 00:48:08,739 Let's just go with the thousand. 862 00:48:08,739 --> 00:48:11,309 ...triples everything. 863 00:48:11,309 --> 00:48:12,449 John, you want a thousand? 864 00:48:12,449 --> 00:48:13,909 Yeah, let's go with the thousand. 865 00:48:13,909 --> 00:48:14,909 Go for a thousand. 866 00:48:14,909 --> 00:48:16,349 Okay. 867 00:48:16,349 --> 00:48:20,269 Moderator salary, $50. 868 00:48:20,269 --> 00:48:21,869 Law enforcement at the election. 869 00:48:21,869 --> 00:48:25,289 We didn't spend any of that money this year. 870 00:48:25,289 --> 00:48:27,010 Did they close school? 871 00:48:27,010 --> 00:48:28,710 They spent $600. 872 00:48:28,710 --> 00:48:29,710 Oh, no. 873 00:48:29,710 --> 00:48:31,510 Yeah, they closed school one day, I think. 874 00:48:31,510 --> 00:48:33,809 I have to, I've got to look at that, right. 875 00:48:33,809 --> 00:48:37,710 So the obvious election happens before school starts. 876 00:48:37,710 --> 00:48:38,510 Okay. 877 00:48:38,510 --> 00:48:43,150 And November election, they closed school. 878 00:48:43,150 --> 00:48:45,659 So this... 879 00:48:45,659 --> 00:48:50,539 Oh, they might close it for March, too. 880 00:48:50,539 --> 00:48:52,030 I don't know. 881 00:48:52,030 --> 00:48:53,829 March town meeting, they closed school. 882 00:48:53,829 --> 00:48:56,420 But we had the special election in May, 883 00:48:56,420 --> 00:48:57,820 which was unanticipated, 884 00:48:57,820 --> 00:49:00,679 so I think that's where the $600 came from. 885 00:49:00,679 --> 00:49:01,880 Well, let's budget zero. 886 00:49:01,880 --> 00:49:06,289 And if we need to, then we have to hire somebody. 887 00:49:06,289 --> 00:49:12,400 Ballots, $50. 888 00:49:12,400 --> 00:49:15,900 Election expense... 889 00:49:15,900 --> 00:49:18,320 You're going to have three elections. 890 00:49:18,320 --> 00:49:19,320 Oh, yeah. 891 00:49:19,320 --> 00:49:21,349 So you might want to do maybe a hundred. 892 00:49:21,349 --> 00:49:22,349 One-fifty. 893 00:49:22,349 --> 00:49:23,699 One-fifty? 894 00:49:23,699 --> 00:49:24,699 Or something. 895 00:49:24,699 --> 00:49:25,699 One-fifty. 896 00:49:25,699 --> 00:49:27,050 One-fifty. 897 00:49:27,050 --> 00:49:28,050 Well, wait a minute. 898 00:49:28,050 --> 00:49:31,119 You didn't spend a whole fifth yet. 899 00:49:31,119 --> 00:49:35,619 It's only for local elections, though, these ballots, right? 900 00:49:35,619 --> 00:49:41,449 It'll be local in March, and then we'll have Justice in November. 901 00:49:41,449 --> 00:49:42,449 JP's, yeah. 902 00:49:42,449 --> 00:49:43,949 So maybe let's do... 903 00:49:43,949 --> 00:49:44,949 One hundred. 904 00:49:44,949 --> 00:49:46,969 One hundred. 905 00:49:46,969 --> 00:49:47,969 One hundred, yep. 906 00:49:47,969 --> 00:49:51,599 Election expenses and supplies. 907 00:49:51,599 --> 00:49:54,670 How come we did $294? 908 00:49:54,670 --> 00:50:02,539 Look, I think a lot of that is postage, 909 00:50:02,539 --> 00:50:05,039 because there's so many more absentee ballots 910 00:50:05,039 --> 00:50:10,039 that are going out now that never used to happen. 911 00:50:10,039 --> 00:50:13,039 So it's a much greater expense than that. 912 00:50:13,039 --> 00:50:14,039 Yeah. 913 00:50:14,039 --> 00:50:18,679 It's like $2 and something for every envelope we send out. 914 00:50:18,679 --> 00:50:33,800 envelope we sent out so you want to make that a little higher 200 we spent 294 300 probably 915 00:50:33,800 --> 00:50:47,320 three so we got three elections yeah emergency management uh 50 emergency well we didn't the 916 00:50:47,320 --> 00:50:54,039 only thing we spent was for the generator keep everything level funded and go to the generator 917 00:50:54,039 --> 00:51:09,699 500. don't we have people right she'll learn steward johnson so yeah it's going to go up 50. 918 00:51:09,699 --> 00:51:18,500 we should have 75 bucks yep yep is that on the salary one too 919 00:51:21,619 --> 00:51:27,429 am i not dating uh there's a two there isn't there long to change 920 00:51:50,630 --> 00:51:57,289 employee benefits i don't we're in training are we still keeping 150. 921 00:51:58,329 --> 00:52:01,690 i don't i know you said do something about go right down the generator 922 00:52:03,769 --> 00:52:21,179 keeping them all level funded employee benefits um can you fill it in anything probably not quite 923 00:52:23,320 --> 00:52:38,550 okay let's get all that for now energy coordinator 25. do we even have an energy coordinator 924 00:52:39,429 --> 00:52:45,500 no it's vacant but we could okay yeah fire department nothing 925 00:52:48,090 --> 00:53:11,219 fire trump loan we want the same amount 64 150. forest fire 550. taxi anticipation loan 926 00:53:18,659 --> 00:53:31,699 7 000 we budgeted we spent 56. i don't see interest rates going no keep 6 000. library 927 00:53:32,659 --> 00:53:33,539 law enforcement 928 00:53:34,940 --> 00:53:37,420 library figures after tonight i think they're changing 929 00:53:40,150 --> 00:53:42,630 okay communications 930 00:53:59,059 --> 00:54:25,579 no list or salary assessor clerk assessor fee that that's the Nemrut right 931 00:54:31,900 --> 00:54:37,170 okay nothing yet we budgeted 47. oh what'd you say kirk 932 00:54:37,170 --> 00:54:37,530 47押 933 00:54:37,530 --> 00:54:37,769 yeah 934 00:54:37,769 --> 00:54:59,449 keep it 15 000 again 935 00:54:59,449 --> 00:55:40,110 Got to pay for it though. Lister's mileage, I would say 50. Education fund. I've been doing some courses online, and I am familiar from working here on some of the Lister's stuff, and I'm like, wow, that is way over my head. Way over. I said, no way, no way. 936 00:55:40,110 --> 00:55:55,719 Learning curve. Learning curve. I can do the paperwork. That's all I'm hired for is the paperwork, but I just took some of the courses there to see. Yeah, see what it's like. Whoa, I'm glad I don't have to do that part. I hear you. 937 00:55:55,719 --> 00:56:17,670 Office supplies. Keep it five. Those darn carpets. Appraisal expense. Abatements. Why do we have abatements on today? Oh yeah, that's right. Planning and development. 938 00:56:18,449 --> 00:56:18,969 Planning. 939 00:56:19,070 --> 00:56:47,630 Commission salaries, 225. Septic officer, 25. Planning, commission, education. We have 100 in there. Bennington County regional dues. I think you just paid 4,700? Or was it 4,000? Maybe it was 4,000. 4,000. 940 00:56:50,079 --> 00:56:58,059 Planning commission expenses, 200. You spent 323. Do you want to foresee more? 941 00:56:59,309 --> 00:57:01,070 What expenses do we spend? 942 00:57:01,130 --> 00:57:09,440 We'll do the town plan. They're probably going to want to send out surveys. So you'll have mailing costs and different things. 943 00:57:09,440 --> 00:57:10,420 And that'll fall on us. 944 00:57:11,159 --> 00:57:14,280 And, yeah, was it going to be yours or theirs? 945 00:57:14,280 --> 00:57:27,219 I think they do the service, but a lot of those things will sit still. So you might want to go up to maybe 400 for this year. I don't know. It's hot luck. 946 00:57:27,900 --> 00:57:28,019 Yeah. 947 00:57:29,099 --> 00:57:30,159 At least three. 948 00:57:31,420 --> 00:57:31,760 Or? 949 00:57:32,659 --> 00:57:33,000 Or? 950 00:57:40,440 --> 00:57:41,260 Develop strategy. 951 00:57:41,280 --> 00:58:01,139 Develop strategy. Kickoff meeting. Survey. Administer a survey to solicit public thoughts in Stanford future. Printed an online survey. So, oh, and flyers. This is under their schedule. So I don't know if it's theirs. 952 00:58:01,400 --> 00:58:04,219 What's covered by the grant? Is any of that covered by the grant? 953 00:58:05,179 --> 00:58:15,369 $2,500. Grant refers to 28. Their total comes to 28. Our town matches 2,800. 954 00:58:17,070 --> 00:58:21,030 Should we plan grant expense, planning commission, $2,000? 955 00:58:21,030 --> 00:58:23,489 I think we should put something in there. 956 00:58:24,750 --> 00:58:27,190 Is it going to be done this year? 957 00:58:28,719 --> 00:58:29,280 I think so. 958 00:58:29,519 --> 00:58:29,800 Okay. 959 00:58:32,500 --> 00:58:38,420 So, planning commission expenses. Keep $200 there? 960 00:58:39,039 --> 00:58:40,639 Or? 961 00:58:40,800 --> 00:58:41,019 Or for? 962 00:58:41,420 --> 00:58:49,130 And then the grant expenses for mailing and whatever survey they have to do, $2,000? 963 00:58:49,570 --> 00:58:53,440 Okay. 964 00:58:54,139 --> 00:59:13,320 Select board chair salary. We budgeted $1,000. I paid $840. Keep $1,000? 965 00:59:13,320 --> 00:59:13,920 $1,000, yeah. 966 00:59:13,940 --> 00:59:14,880 Are we going to have more meetings? 967 00:59:15,639 --> 00:59:16,219 Never know. 968 00:59:16,280 --> 00:59:16,719 Never know. 969 00:59:17,349 --> 00:59:18,550 Member salary? 970 00:59:19,230 --> 00:59:20,309 $45. 971 00:59:20,309 --> 00:59:24,590 $45 because we never know how many are going to show up for meetings. 972 00:59:24,849 --> 00:59:26,289 Last year you had $3,450. 973 00:59:27,690 --> 00:59:28,070 Okay. 974 00:59:28,590 --> 00:59:31,210 $4,500? 975 00:59:31,849 --> 00:59:32,070 Yeah. 976 00:59:32,489 --> 00:59:39,119 The other, the administrative assistant salary, we can wait on that one? 977 00:59:41,380 --> 00:59:41,820 Liability? 978 00:59:41,820 --> 00:59:51,940 Liability, insurance, legal expenses. We didn't get the final bill from NIMRT yet. 979 00:59:56,340 --> 01:00:06,099 And that wasn't bad. We budgeted $5,000 and paid $6,000, but we'd like to figure out what it, how that went. 980 01:00:06,199 --> 01:00:09,739 The year before you spent $1,000, or you budgeted $1,000. 981 01:00:11,130 --> 01:00:12,070 And what did we spend? 982 01:00:12,389 --> 01:00:12,650 $1,000. 983 01:00:13,769 --> 01:00:21,280 Let's go $1,000. Unless we think we're going to have any more lawsuits. Let's go $1,000. 984 01:00:24,530 --> 01:00:25,449 Education fund. 985 01:00:25,869 --> 01:00:26,449 $1,200. 986 01:00:29,869 --> 01:00:31,230 The LCT dues. 987 01:00:44,300 --> 01:00:44,619 Whoa. 988 01:00:44,960 --> 01:00:45,320 Oh. 989 01:00:46,099 --> 01:00:47,000 Oh, oh, oh. 990 01:00:47,480 --> 01:01:12,699 The VLCT, what I have is BCRCs. $4,000 again. 991 01:01:12,840 --> 01:01:13,239 Okay. 992 01:01:13,239 --> 01:01:13,679 Yep. 993 01:01:16,099 --> 01:01:26,110 And we're anticipating paying $10,438 for each quarter, so, for highway. 994 01:01:26,489 --> 01:01:28,650 For highway revenue, $10,000? 995 01:01:29,349 --> 01:01:30,789 Per quarter. 996 01:01:32,030 --> 01:01:33,590 Well, we did budget $40, so. 997 01:01:33,949 --> 01:01:35,440 Close enough. 998 01:01:35,440 --> 01:01:51,539 The LCT, I'll check. 999 01:01:52,199 --> 01:01:52,420 Yep. 1000 01:02:09,659 --> 01:02:10,159 Okay. 1001 01:02:10,780 --> 01:02:12,880 Sorry. 1002 01:02:13,860 --> 01:02:21,409 Office supplies, we budgeted $100. We spent $309. That's for paper. 1003 01:02:22,800 --> 01:02:23,320 $250. 1004 01:02:25,420 --> 01:02:26,039 How much? 1005 01:02:26,159 --> 01:02:26,719 $250. 1006 01:02:26,880 --> 01:02:27,280 $250. 1007 01:02:29,110 --> 01:02:30,429 Select board expenses. 1008 01:02:31,489 --> 01:02:38,170 That was, $2,000 of that was assigned. 1009 01:02:42,969 --> 01:02:43,530 Most of it. 1010 01:02:43,530 --> 01:02:47,860 Question, Lori. 1011 01:02:47,880 --> 01:02:52,869 The attorney didn't go in there, I don't think, did it? 1012 01:02:52,869 --> 01:02:53,869 I don't think so. 1013 01:02:53,869 --> 01:02:55,699 I don't think so. 1014 01:02:55,699 --> 01:02:57,440 I don't think so. 1015 01:02:57,440 --> 01:02:59,750 I don't think so. 1016 01:02:59,750 --> 01:03:05,070 Because $2,600 at last quarter was to sign. 1017 01:03:05,070 --> 01:03:13,440 Select board expenses and sign. 1018 01:03:13,440 --> 01:03:16,260 Tax sale purchase. 1019 01:03:16,260 --> 01:03:17,260 We budgeted $2,000. 1020 01:03:17,260 --> 01:03:18,260 We have a tax sale this year, so. 1021 01:03:18,260 --> 01:03:20,320 Yeah. 1022 01:03:20,320 --> 01:03:21,800 Let's do $2,000 again. 1023 01:03:21,800 --> 01:03:22,800 Again, in case we have to buy something. 1024 01:03:22,800 --> 01:03:23,800 What about the website and email maintenance? 1025 01:03:23,800 --> 01:03:24,800 Oh. 1026 01:03:24,800 --> 01:03:25,800 Sorry, John missed that. 1027 01:03:25,800 --> 01:03:26,800 I emailed you. 1028 01:03:26,800 --> 01:03:27,800 I emailed you. 1029 01:03:27,800 --> 01:03:28,800 I emailed you. 1030 01:03:28,800 --> 01:03:29,800 I emailed you. 1031 01:03:29,800 --> 01:03:30,559 I emailed you. 1032 01:03:30,559 --> 01:03:35,559 You emailed him asking what his 2026 quote would be, I haven't heard that. 1033 01:03:35,559 --> 01:03:38,280 Okay. 1034 01:03:38,280 --> 01:03:39,280 Salad waste and recycling. 1035 01:03:40,280 --> 01:03:43,269 We don't have those yet. 1036 01:03:43,269 --> 01:03:45,309 Beast, Salad Waste Alliance, oh! 1037 01:03:45,309 --> 01:04:06,960 And it seemed awful low, but payments. 1038 01:04:06,960 --> 01:04:11,280 Because in December of last year we paid the first quarter. 1039 01:04:11,280 --> 01:04:12,280 So, really that's only three payments to the Alliance. 1040 01:04:12,280 --> 01:04:15,260 And we should have met for four. 1041 01:04:15,260 --> 01:04:16,510 Yep. 1042 01:04:16,510 --> 01:04:19,570 I'll have to look at that. 1043 01:04:19,570 --> 01:04:20,789 And I know I have it. 1044 01:04:20,789 --> 01:04:28,289 well can estimate because they know definitely I know two quarters for 2026 we just guess the 1045 01:04:28,289 --> 01:04:44,300 last two quarters repair and maintenance at recycling 750 we'd spent five recycling 1046 01:04:44,300 --> 01:05:00,900 expenses 50,000 we spent 48 recycling electricity we budget four hundred and fifty dollars we spent 1047 01:05:00,900 --> 01:05:35,070 470 Lori anything on yours you want to fill in there okay would you say 10 or 11 keep it okay do 1048 01:05:35,070 --> 01:05:47,619 11,000 yep yep 1049 01:05:56,659 --> 01:06:24,800 now Lori was mentioning to that the fellow for the Xerox machine told her that it's getting old 1050 01:06:24,800 --> 01:06:30,389 and hard to find parts so yeah she's looking into that 1051 01:06:36,800 --> 01:06:45,190 should be able to pay for the copier one of our problems is the file cabinets here the five 1052 01:06:45,190 --> 01:06:50,829 cabinets in there are getting so old they don't block anymore the doors don't always close anymore 1053 01:06:50,829 --> 01:07:04,639 so we might have to I have no idea how much file cabinets cost you need Dave open them leave them 1054 01:07:04,639 --> 01:07:04,820 open 1055 01:07:08,179 --> 01:07:25,550 um yeah we should put in because even if I just do one a year one or two a year um think there has 1056 01:07:25,550 --> 01:07:42,599 been any new file cabinets purchased in did you buy any and I the 18 years I was here we got them 1057 01:07:42,599 --> 01:07:49,920 from people that didn't need them anymore from banks that were cleaning out and so if you know 1058 01:07:49,920 --> 01:07:50,880 anybody that's 1059 01:07:51,300 --> 01:08:05,909 got good file cabinets and we're always open for the option 100 bucks yep and internet 1060 01:08:05,909 --> 01:08:25,699 they haven't charged us anything all year I wonder if they're gonna catch up should we budget for it 1061 01:08:26,880 --> 01:08:38,399 keep 16. yeah I know their books weren't in good shape but maybe we just fell through the cracks and 1062 01:08:38,399 --> 01:08:44,569 postage Lori you didn't do well on 1063 01:08:44,750 --> 01:08:59,369 postage let's drop that down five because you do a lot mailing now is uh you can do a lot online right 1064 01:08:59,369 --> 01:09:16,600 for tax bills and postage a thousand oh eleven hundred was it 78 cents this year did it go up 1065 01:09:16,600 --> 01:09:26,399 after mailing I don't remember what do you want you want to keep this up eleven hundred travel expenses 1066 01:09:28,079 --> 01:09:28,739 um 600. 1067 01:09:30,560 --> 01:09:45,590 runs to the bank. Education and travel expenses. Are these anything online or? 1068 01:09:45,590 --> 01:09:51,859 Education. Yeah, I'm able to take a lot of webinars online so I'm not traveling. 1069 01:09:51,859 --> 01:10:12,000 Yep. Dues and membership 90. Office supplies 1,200, 1,250, 1,300. 1,300. Kurt, you're 1070 01:10:12,000 --> 01:10:17,500 generous tonight. You're right on it tonight. What do you want? Well, that was 1,244. 1071 01:10:17,500 --> 01:10:23,239 So what are you saying? Yeah, we can go 1,200 and leave it there. 1,200 is fine, yeah. 1072 01:10:23,239 --> 01:10:34,829 1,200. Copier expenses and supplies budgeted 850. Let's keep it 850. Bank and check charges 1073 01:10:34,829 --> 01:10:50,039 150. It's funny because last year we paid 183. Now we only pay 84. You know, if you 1074 01:10:50,039 --> 01:10:51,039 want to do 100. 1075 01:10:51,039 --> 01:10:51,539 Okay. 1076 01:10:51,539 --> 01:11:05,140 150. Town officers salaries. I think those are right down the line because they haven't 1077 01:11:05,140 --> 01:11:18,850 changed. Library. Ethics liaison we have to put in 25 for that. 1078 01:11:18,850 --> 01:11:27,880 We need five representatives. There's two so we have to do 50. 1079 01:11:27,880 --> 01:11:29,880 Do we only pay one person this year? 1080 01:11:29,880 --> 01:11:33,189 One on it, one in it. 1081 01:11:33,189 --> 01:11:34,189 Okay. 1082 01:11:34,189 --> 01:11:43,579 Eccency 50. Greenup 25. 1083 01:11:43,579 --> 01:11:45,579 Who's the other Bennington County? 1084 01:11:45,579 --> 01:11:47,949 Commissioner. 1085 01:11:47,949 --> 01:11:50,100 Lisa. 1086 01:11:50,100 --> 01:12:05,689 Board of Adjustment. Salary 125. Education 0. Expenses 100. 1087 01:12:05,689 --> 01:12:15,159 I never know. 1088 01:12:15,159 --> 01:12:19,159 Let's go 200 or keep it. Oh, ZBA expenses. 1089 01:12:19,159 --> 01:12:20,159 250. 1090 01:12:20,159 --> 01:12:21,829 250. 1091 01:12:21,829 --> 01:12:22,829 250. 1092 01:12:22,829 --> 01:12:35,199 Permits and appeals. Let's go 250 there. Mowing. 1093 01:12:35,199 --> 01:12:36,550 Leave it. 1094 01:12:36,550 --> 01:12:38,640 22. 1095 01:12:38,640 --> 01:12:50,060 Town lighting 5000 and we spent 51. Go up 52. 1096 01:12:50,060 --> 01:12:52,060 That's for about the street lights. 1097 01:12:52,060 --> 01:12:53,060 Yeah. 1098 01:12:53,060 --> 01:12:54,060 Yeah. 1099 01:12:54,060 --> 01:12:55,060 52. 1100 01:12:55,060 --> 01:12:57,949 52. 1101 01:12:57,949 --> 01:13:05,250 Security monitor. They haven't billed us for that, have they? 1102 01:13:05,250 --> 01:13:09,010 Keep it 140. 1103 01:13:09,010 --> 01:13:13,010 Red Cross, do we have a, did they ask for money yet or? 1104 01:13:13,010 --> 01:13:20,010 So Red Cross, Brock and the Southwestern Vermont Council on Aging have all asked for it. 1105 01:13:20,010 --> 01:13:23,569 Okay. 1106 01:13:23,569 --> 01:13:43,680 I feel like, Vermont who? I think it was Vermont who ended up saying okay. 1107 01:13:43,680 --> 01:13:46,680 Because it was an email error. 1108 01:13:46,680 --> 01:13:55,590 Yeah, I think you're right. Yep. So did they get a warrant in, did they get a request in 1109 01:13:55,590 --> 01:13:56,590 this year? 1110 01:13:56,590 --> 01:13:57,590 So they got a request. 1111 01:13:57,590 --> 01:14:05,470 Okay. So that would be a warrant there too. Okay. Town flags 800. 1112 01:14:05,470 --> 01:14:06,470 Yeah. 1113 01:14:06,470 --> 01:14:10,890 This is a good preliminary. 1114 01:14:10,890 --> 01:14:11,890 Yeah. 1115 01:14:11,890 --> 01:14:13,109 Okay. 1116 01:14:13,109 --> 01:14:19,109 Now it's next week, our regular meeting is 1st and 3rd. 1117 01:14:19,109 --> 01:14:20,109 Next week. 1118 01:14:20,109 --> 01:14:22,300 Oh, wrong month. 1119 01:14:22,300 --> 01:14:23,300 We filled this over. 1120 01:14:23,300 --> 01:14:25,300 Jeb, I need another calendar. 1121 01:14:25,300 --> 01:14:28,300 Oh, we have one at home for you from today. 1122 01:14:28,300 --> 01:14:29,300 Oh, okay. 1123 01:14:29,300 --> 01:14:30,300 He's ready to bring it in. 1124 01:14:30,300 --> 01:14:33,300 Has it got big spaces? Because West Oil has the best ones. 1125 01:14:33,300 --> 01:14:34,300 Yeah. 1126 01:14:34,300 --> 01:14:36,300 Or Santa has the best ones. 1127 01:14:36,300 --> 01:14:37,300 It's still West. 1128 01:14:37,300 --> 01:14:38,300 It's still West. 1129 01:14:38,300 --> 01:14:42,949 Yeah. 1130 01:14:42,949 --> 01:14:45,949 So we had said a meeting every Thursday, so January 8th would be. 1131 01:14:45,949 --> 01:14:49,369 January 8th would be just budget. 1132 01:14:49,369 --> 01:14:50,369 Okay. 1133 01:14:50,369 --> 01:14:53,369 And we'll be able to review those and we'll fill in a lot more. 1134 01:14:53,369 --> 01:14:54,369 Okay. 1135 01:14:54,369 --> 01:14:56,369 And then the 15th will be your regular meeting. 1136 01:14:56,369 --> 01:14:58,369 So January 8th then. 1137 01:14:58,369 --> 01:14:59,369 Oh, that is the 8th. 1138 01:14:59,369 --> 01:15:00,369 That is the 8th. 1139 01:15:00,369 --> 01:15:01,369 Yeah. 1140 01:15:01,369 --> 01:15:02,369 Oh, so 15, okay. 1141 01:15:02,369 --> 01:15:05,369 We went from a 1st Thursday to a 2nd. 1142 01:15:05,369 --> 01:15:07,369 All right, because the 1st is the 1st. 1143 01:15:07,369 --> 01:15:11,369 So next week, I don't know if we want to get back on track, it'll be a regular meeting, 1144 01:15:11,369 --> 01:15:12,460 1st and 3rd. 1145 01:15:12,460 --> 01:15:15,460 It will be a regular meeting because it's 1st and 3rd. 1146 01:15:15,460 --> 01:15:19,460 Well, we can still work on budget next meeting too. 1147 01:15:19,460 --> 01:15:21,460 See how far we get. 1148 01:15:21,460 --> 01:15:23,460 And then if we need to do it on the 27th. 1149 01:15:23,460 --> 01:15:24,460 Yep. 1150 01:15:24,460 --> 01:15:25,850 Perfect. 1151 01:15:25,850 --> 01:15:27,850 And then stuff will have to be turned in to Lori. 1152 01:15:27,850 --> 01:15:33,220 Anything else, guys? 1153 01:15:33,220 --> 01:15:34,220 No. 1154 01:15:34,220 --> 01:15:35,220 Motion to adjourn. 1155 01:15:35,220 --> 01:15:37,020 Second. 1156 01:15:37,020 --> 01:15:39,020 All in favor?