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Hopkinton board approves fee schedule, payroll rules and audits January bills
Summary
The board approved town hall rental fees, payroll schedules and reimbursement rates and audited General Fund vouchers totaling $13,354.55 and Highway Fund vouchers totaling $20,131.76; the supervisor requested inclusion of St. Lawrence County Supervisors Association dues on the abstract.
The board reviewed and approved a set of fiscal items for 2026. Fees for use of Town Hall were set (community private parties $65; wedding receptions/dances/dinners $75; kitchen stove extra $35; non-community events $105; $75 deposit for all events). The board also set auto travel reimbursement at $0.65 per mile, part-time pay at $16.00 per hour, groundskeeper pay at $16.50 per hour, and retained petty cash of $200 with specific payroll schedules for various positions.
During the regular meeting the board audited and approved General Fund vouchers Nos. 1–23 for $13,354.55 and Highway Fund vouchers Nos. 1–6 for $20,131.76. Supervisor Wood asked that her St. Lawrence County Supervisors Association dues be added to the abstract; the board approved payment of the bills with that addition by unanimous vote.
Why it matters: The fee schedule and payroll rules affect residents and town employees; the audited vouchers record the town’s immediate spending and commitments for January.
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