That money was taken from the Fire Department, as Rice explained that his department will be taking over some of the preventive maintenance at the fire station.Īnother increase includes $25,000 to special services as the department is also taking over more budget items from the library. He noted that water was the only increase because of the dry season.įacilities Department Director David Rice said the first major increase in City Hall maintenance is $50,000 to the special services budget line item. Golf Course Director Mike O’Neill explained that “everything here is pretty much level funded except for the contractual increases.” This is a slight increase from the FY23 budget of $29,603.28. Liquor License Commission Chair Joe Martin shared that the License Commission’s FY24 requested salaries are $29,214.40, and printing, binding and office supplies are $800 - bringing the total budget to $30,014.40. CHICOPEE - Several city employees and department heads shared an overview of their fiscal year 2024 budgets during a public hearing with the City Council on June 26.

Hours for the franklin township library