The proposal stands at $3.03 million, not including a possible $700,000 for public safety. Projected revenues are $2.63 million.

The 2018-19 budget was $3.18 million.

The rescue budget is $180,430 and the Fire Department’s is $196,429 for a total of $376,859. Ambulance transport revenues are $97,500.

Other department amounts and comparisons to last year are: Administration, $323,000, an increase of $23,000; public works, $762,500, an increase of $31,623; parks and recreation, $139,000, an increase of $79,600; benefits, $198,000, an increase of $23,800; and insurance, $450,100, an increase of $14,250.

Keep reading Ellie Fellers’s report in the Sun Journal