Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Supervisors approve routine contracts and expenditures, including dog‑control and insurance renewals
Summary
The board approved monthly expenditures totaling $143,065.05, accepted a dog‑control contract with Hoffman Boarding Kennels, and approved UPMC and Aetna insurance renewals/changes. Transfers and advertising for surplus equipment were also authorized.
At the Nov. 19 meeting the Salem Township Board approved routine financial and contractual matters. Supervisors voted to pay invoices totaling $143,065.05 across township funds and approved a transfer of $50,000 from the Special Projects account to the General Fund to cover earlier distributions to Forbes Road and Slickville volunteer fire departments.
The board also approved an agreement with UPMC Health Plan for the 2025–26 renewal period, authorized a 9% increase in the Aetna dental premium for 2026 (new biannual premium $5,337.18), and accepted a contract with Hoffman Boarding Kennels for dog control effective Jan. 1, 2026 at $210 per month and $120 per callout. Supervisors authorized advertising to sell upgraded traffic‑light equipment as well as a special meeting to consider Race Horse and Gaming grant applications on Nov. 25, 2025.
