The Hamilton Township Budget Hearing Meeting held on April 17, 2024, focused on the proposed budget for the upcoming fiscal year, highlighting significant increases in various public works expenses due to inflation and rising operational costs.

During the meeting, officials discussed the vehicle maintenance budget, noting a substantial percentage increase in the costs associated with parts and equipment maintenance. The conversation emphasized the impact of inflation on these expenses, which have risen across the board. Despite the increases, the overall budget for vehicle maintenance remains relatively flat.

A notable topic was the solid waste collection budget, which is projected to increase by nearly 30%, amounting to just under $2 million. This rise is attributed to the costs associated with landfill tipping fees and the decision to bring sludge removal services in-house, as previous contractor costs had become unsustainable. The township is also preparing to introduce an electric garbage truck to its fleet, although it will not be used for all types of waste.

The meeting also addressed the recycling budget, which is expected to see a staggering 90% increase. Officials explained that the sole vendor for recycling services has faced challenges in selling recyclable materials, contributing to the rising costs.

In terms of overtime expenses, the budget reflects a slight reduction compared to the previous year, despite having exceeded the budget in 2022. Officials noted that the township has maintained a healthy storm reserve fund, which is intended to cover unexpected costs related to severe weather events.

Overall, the discussions underscored the financial pressures facing Hamilton Township as it navigates rising costs while striving to maintain essential services. The budget will be finalized in the coming weeks, with officials committed to transparency and careful management of public funds.