During the budget review, town staff presented detailed changes to the Public Works and Highway budgets and answered selectmen’s questions about wages, fuel, equipment and maintenance plans.
The presenter explained that wage lines changed after the town hired a mechanic; that staffing change reduced some wage projections. The presenter said line-item adjustments reflect recent spending patterns and a proposed 3.1% cost‑of‑living adjustment for stipends. "When we calculated wages last year, we had not hired mechanic... This is the wages that are here currently are based on people," a town official said.
Several material changes were explained: sand and salt costs were increased to reflect higher unit prices, diesel and minor equipment lines were adjusted based on prior-year use, and electricity projections were raised because heat pumps and other conversions have cut heating oil use in favor of electricity. The presenter pointed out a $20,000 balance for crack sealing and proposed reducing the separate crack-seal budget to emphasize paving work: "If you follow through the paving program, you're pretty well caught up right now," the presenter said as a rationale for cutting that line.
Committee members asked about the Public Safety Building generator and a possible conversion from diesel to propane; a member noted propane conversions can require a larger unit and careful tank placement. The presenter said he would follow up and check fuel quality in the building generator.
Airport operations were also discussed in the context of Public Works: the town manager proposed outfitting a grader with tire chains to remove runway ice, restocking lighting and buying software that would track aircraft movements to inform marketing and potential landing‑fee policies. The presenter said these operation costs are not FAA‑reimbursable and would remain town expenses.
No formal vote on these budget lines occurred at the meeting; the committee continued detailed line‑by‑line review for upcoming budget decisions.