Various budget overages and potential needs across town departments. This includes increased legal counsel for general and tax matters, higher part-time payroll for the fire marshal's office due to increased project reviews, significant plow blade purchases for the highway division, and numerous building maintenance repairs. There is also an anticipated need for supplemental funds for snow removal and salt procurement.

General council expenses are over budget and expected to continue rising. Tax matters incurred 1325 for a complex bankruptcy. Fire marshal's office part-time payroll is averaging 4500-7000 per month, likely exceeding budget due to spa construction, blasting, and historical building reviews. Highway division plow blade purchases caused overage in the 6103 budget line. Building maintenance equipment repairs (7000 budgeted, 16000 spent) include furnace, library electrical, police door security, and overhead door repairs. Building supplies (17000 budgeted, 14595 expended, 3888 encumbrances, -1413 rolling) include door supplies, plumbing, electrical, and lighting. Snow removal budget (85000) is low, indicating a need for salt procurement. Van driver services (30000 budgeted, 43000 spent) are already at a -5000 position.