The board conducted the first of two budget workshops regarding the 2027 fiscal year. The discussion covered preliminary budget reviews for the Assessment, Finance, Human Resources, Information Technology, Parks and Recreation, Justice Court, and Communications departments. Key topics included adjustments to personnel costs, capital investment plans for network infrastructure and cybersecurity, revenue projections for park facilities, and the formalization of outreach costs. The board also addressed specific departmental needs such as security, software subscriptions, and equipment maintenance.
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The board discussed several items, including the implementation of cybersecurity services in partnership with New York State, the approval of an inter-municipal agreement for shared equipment and services between the town and village of Webster, and the issuance of a license agreement for a split rail fence within a storm water drainage easement. Additionally, the board approved the appointment of a new chief wastewater treatment plant operator.
