ALL BUSINESS ITEMS MUST BE SCHEDULED ON THE. AGENDA THE WEDNESDAY PRIOR TOTHE TOWN MEETING IN ORDER TO BE HEARD.  TOWN COMMISSIONERS PUBLIC HEARING  "Ordinance # 2024-02" June 24, 2024 6:00 PM "Ordinance # 2024-03' June 24, 2024 6:30 PM TOWN MEETING AGENDA June 24, 2024 7:00 PM  TOWN COMMISSIONERS FY25 BUDGET PUBLIC HEARING  1.) Call to order -Pledge of Allegiance  2.) Minutes ofl Meeting on May 20, 2024, CDBG Public Hearing on June 5, 2024,Special Meeting/CDBG on. June 5, 2024 and Constant Yield' Tax Rate Public  Hearing on June 17, 2024  3.) Treasurer's Report of Balances of General and Utility. Accounts  4) Public Safety Report a.) Fire/EMS Report b.) Police Report c.) Code Enforcement Report 5) Town Manager/Circuit Rider 6) Town Engineer Report - Robert Duma  7) Old Business:  1) Ordinance #: 2024-02 - "An Ordinance to. Amend the Town's Zoning Map" for 2) Ordinance # 2024-03 "An Ordinance To adopt the Town's FY25 Municipal Operating Budget & Establish a Fee Schedule" for ADOPTION  ADOPTION  8) New Business -None  9.) Town Commisson/Committe Reports and Commissionetr/Pubic Comments  10.) Adjournment of Meeting. Next meeting date- July15,2024    TOWN OF PITTSVILLE "CDBG Application Public Hearing" June 5, 2024  The Commissioners of Pittsville held a public hearing on June 5, 2024 commencing at 6:00 pm to receive public input regarding the Town's Community Development Block Grant/CDBG Application for $800,000 to assist in the Town's major capital improvement project entitled All Town Commissioners and Town Manager in attendance. Town Commission President Sean McHugh called the public hearing to order at 6:00 pm. The Town Manager. Joe Mangini explained the CDBG process and the reasoning for the Town applying to CDBG for grant funds. There were no public comments received and Town Commission President McHugh closed the  "Water Treatment Plant/WTP Phase IVU Upgrade"  publichearing at 6:15 pm.  Repactfulsabmes, a  MANGINI,J.  Town Manager Attest: Paul Wilber Town Attorney Adopted:  Sean M. McHugh President, Town Commissioners  Roland Adkins, Vice President  Bethany Miller, Commissioner  John Palmer, Commissioner  David Carozza, Commissioner    TOWN OF PITTSVILLE "Special Meeting' June 5, 2024  The Commissioners of Pittsville held a special meeting on June 5, 2024 commencing at 6:15 pm to consider adoption of Resolution # 2024-02 " A Resolution of the President and Commissioners oft the Town of Pittsville Authorizing the Submittal of a Grant Application to the Maryland Community Development Block Grant/CDBG Program regarding a request for $800,000 to assist in the Town's major capital improvement project entitled  "Water Treatment Plant/WTP Phase IV Upgrade"  All Town Commissioners and Town Manager in attendance. Town Commission President Sean McHugh called the special meeting to order at 6:15 pm. Town Commission President requested a motion to approve Resolution # 2024-02. Town Commissioner David Carozza made a motion to approve with Town Commission Vice President Roland Adkins seconding the motion. Motion to approve Resolution # 2024-02 was approved. There being no further business to considerTown Commission President McHugh adjourned the special meeting.  Respectfully Submitted, 10SEPHAMANGIN,.E. PR Town Manager Attest: Paul Wilber Town Attorney Adopted:  Sean M. McHugh President, Town Commissioners  Roland Adkins, Vice President  Bethany Miller, Commissioner  John Palmer, Commissioner  David Carozza, Commissioner    3:45PM 06/13/24 Accrual Basis  Town of Pittsville General Operating Account As of May 31, 2024 Name  Type 100. CASH & EQIVALENTS 110. General Fund  Date  Num  Memo  Split 310 310 310 310 : 310 : 310 310. : 310 - 310. : 310 : 310 142 : 310 : 310 : 310. 310 310 310 : 310 142 142 148 148 148 629 148 310 310 310- 310-- 310- 310- : 310 : 310- 310 : 310- 310 : 310- : 310 : 310 : 310 : 310 : 148 : 142 : 310  310. : 310- : 310 - 310 310 : 310- : 310- 310-- 145 : 142   Amount  Balance 95,011.08 95,011.08 95,011.08 -1,045.00 93,966.08 -82.40 93,883.68 -6,640.74 87,242.94 -25.00 87,217.94 -81.79 87,136.15 -3,617.92 83,518.23 -60.74 83,457.49 -4,770.00 78,687.49 -600.00 78,087.49 -25.00 78,062.49 -1,573.00 76,489.49 -25.00 76,464.49 -110.55 76,353.94 7.23 76,361.17 -124.00 76,237.17 -112.28 76,124.89 -1,582.50 74,542.39 -21.00 74,521.39 -1,051.09 73,470.30 -3,897.87 69,572.43 -229.95 69,342.48 -72.00 69,270.48 100.00 57,445.48 100.00 57,545.48 150.00 57,695.48 275.00 57,970.48 342.73 58,313.21 195.00 58,508.21 -276.05 58,232.16 250.00 58,482.16 -25.00 58,457.16 -3,785.84 54,671.32 -50.25 54,621.07 -10.00 54,611.07 -25.00 54,586.07 -140.35 54,445.72 -58.86 54,386.86 -116.20 54,270.66 -25.00 54,245.66 -218.00 54,027.66 -25.00 54,002.66 -25.00 53,977.66 -115.50 53,862.16 -2,100.00 51,762.16 -25.00 51,737.16 -25.00 51,712.16 -95.00 51,617.16 -2,000.00 49,617.16 -2,936.00 46,681.16 -820.00 45,861.16 100.00 45,961.16 262.56 46,223.72 -100.00 46,123.72 -100.00 46,023.72 -225.00 45,798.72 -14.00 45,784.72 -326.84 45,457.88 -137.53 45,320.35 -75.00 45,245.35 -175.00 45,070.35 -333.72 44,736.63 -190.59 44,546.04 143.64 44,689.68 405.62 45,095.30  128 FBW- General Operating 1541  Bill Pmt -Che... 05/01/2024 3750 Barefoot Willy's Tees, Inv #4175 Bill Pmt- -Che... 05/01/2024 3751 Bennett Termite & Pes... Inv #8 804046 Billl Pmt -Che... 05/01/2024 3752 Capital Bank & Trust Co. Retirment Contibution Jan-.. 310 Bill Pmt -Che... 05/01/2024 3753 Dale Littleton Billl Pmt -Che... 05/01/2024 3754 DP Chatham Mnr 8081... 5501 0728081 Billl Pmt -Che... 05/01/2024 3755 DP Town! Lights 578-G 5501 0728578 Bill Pmt -Che... 05/01/2024 3756 DP Town Warehouse. : 55006 69576 678 Bill Pmt -Che... 05/01/2024 3757 Joseph A. Mangini Jr Pay Apr 14-27 plus reissue. 310 Bill Pmt -Che... 05/01/2024 3758 Lisa Tubbs Bill Pmt- -Che... 05/01/2024 3759 Rebecca Smith Bill Pmt -Che... 05/01/2024 3760 Simple Computing LLC Inv# # 1112,1113 Billl Pmt -Che... 05/01/2024 3761 Trent Molnar Bill Pmt -Che... 05/01/2024 3762 Judy. Jones General. Jour... 05/06/2024 6841 Deposit Bill Pmt -Che.. 05/08/2024 3763 Choptank Electric G 9912566701 Bill Pmt -Che... 05/08/2024 3764 Colonial Life Bill Pmt -Che... 05/08/2024 3765 Davis, Bowen & Fridel. à Inv # 183714,183715 Bill Pmt -Che... 05/08/2024 3766 DPSCS-ITCD Bill Pmt -Che... 05/08/2024 3767 Inacom Information Sy... 58872 Bill Pmt -Che... 05/08/2024 3768 Kelly & Associates Ins... June 2024 Health Insurance 310 : Bill Pmt -Che.. 05/08/2024 3769 Mediacom Town Hall 8384500090090174 Bill Pmt -Che... 05/08/2024 3770 Quadient, Inc Billl Pmt -Che... 05/08/2024 3771 Webb, Wilber, Douse, Legal General. Jour... 05/08/2024 6847 Deposit General Jour... 05/13/2024 6845 Deposit General Jour... 05/13/2024 6853 Deposit General Jour... 05/13/2024 6861 Deposit General Jour... 05/13/2024 6863 Deposit General Jour... 05/13/2024 6880 General. Jour... 05/13/2024 7082 Quickbooks Check Or... Checks General Jour... 05/15/2024 6895 Mitchell's Automotive General Jour... 05/15/2024 6957 Muni-Link General Jour... 05/15/2024 7045 Arocon Roofing Bill Pmt -Che... 05/16/2024 3772 Anal Ketterman Bill Pmt -Che... 05/16/2024 3773 Cash Bill Pmt -Che... 05/16/2024 3774 Chery! Tyndall Bill Pmt -Che... 05/16/2024 3775 Colonial Life Bill Pmt -Che... 05/16/2024 3776 DPI Lions 2539-(LC)-G 5501 8592 539 Bill Pmt -Che... 05/16/2024 3777 DP Park 1649 Bill Pmt -Che... 05/16/2024 3779 Gannett Delaware Loc... Notices Bill Pmt -Che... 05/16/2024 3780 Heather Frazier Bill Pmt -Che... 05/16/2024 3781 Jennifer Keener Bill Pmt -Che... 05/16/2024 3782 Johnsons Seed & Feed Inv #: 346830 Bill Pmt -Che... 05/16/2024 3783 Joseph A. Mangini Jr Pay Apr 28- May 11 Bill Pmt -Che... 05/16/2024 3784 Kevin Bailey Bill Pmt -Che... 05/16/2024 3785 Mark Whitelock Bill Pmt -Che... 05/16/2024 3786 ShoreScan- G&U Bill Pmt -Che... 05/16/2024 3787 SkyShooter Displays b... Fireworks Deposit Bill Pmt -Che... 05/16/2024 3788 Townsend Garage Doors Town hall Garage Door Bill Pmt -Che... 05/16/2024 3789 Valerie J. Mann General Jour... 05/22/2024 6950 Deposit General Jour... 05/22/2024 6951 Deposit Bill Pmt -Che... 05/23/2024 3790 Bethany Miller Bill Pmt -Che... 05/23/2024 3791 David Carozza Bill Pmt -Che... 05/23/2024 3792 Davis, Bowen & Fridel. Inv# 184631 Bill Pmt -Che... 05/23/2024 3793 DPSCS-ITCD Bill Pmt -Che... 05/23/2024 3795 Napa Auto Parts New Parts Bill Pmt -Che... 05/23/2024 3796 Roland Adkins Bill Pmt -Che... 05/23/2024 3797 Sean McHugh Bill Pmt -Che... 05/23/2024 3798 WEX Bank General. Jour... 05/24/2024 6967 Deposit General Jour... 05/24/2024 6968 Deposit  EDC Meeting 4/24 Cleaning EDC Meeting 4/24 EDC Meeting 4/24 Mileage Reimbursement 4060 Inv3 35277330-0405482 Inv#AB4-04-483 Inv# # 61008333 4066 4064 4072 4080 4082 Strawberry Festival Vendor. - 148 Donation Strawberry Festiv... 148 4091 Park Pavilion Painting/ Inv. : 613 Mileage Reimb. Cash Drawer Reimb. PZI Meeting 5/8 Inv #5 5277330-0602023 55036 60716 649 PZI Meeting 5/8 PZI Meeting 5/8 PZI Meeting 5/8 Inv #9109 Grants 4084 4085 Meetings Meetings Inv# AB3-07-486 Meeting Meetings 0496-00-587961-4 4104 4105  310 : -11,925.00 57,345.48  Bill Pmt -Che... 05/16/2024 3778 Ericka Moore Lecates Oct 19, 2023 Meeting reissue 310- :  Board of Zoning Appeals O... 310 :  Bill Pmt -Che... 05/23/2024 3794 Lincoln National Life In... June 2024L LT/ST/Life Insur... 310 :  Bill Pmt -Che... 05/23/2024 3799 WEXE Bank) Valero Flee... 0496-00-633067-4  Page1    3:45PM 06/13/24 Accrual Basis  Town of Pittsville General Operating Account As of May 31, 2024 Name  Type  Date  Num  Memo 4102 Donation / sOS Engineering Donation/ Stra... 148 Strawberry Festival/ Vendo. 148 Credit Strawberry Festival/ Pmt /Vendo... 148 Transfer Card from! MLGIP 5/28/24 Trash Bins/ Strawberry Tent,FL.. 310 Park Equipment Pay Bill 05/27/24-06/26/24 May 12-25 Inv#9 Transfer 9964202222 to general 4116 4117  Split Amount 142 351 top pa.. 105. 310. Fest.. 310 310- 310 310 : 310. 310 : 142 142 614-  Balance 722.16 45,817.46 500.00 46,317.46 1,000.00 47,317.46 60.00 47,377.46 90.00 47,467.46 -3,798.51 43,668.95 259,118.53 302,787.48 -222.36 302,565.12 -903.00 301,662.12 -300.00 301,362.12 -259,118.53 42,243.59 -300.00 41,943.59 -310.40 41,633.19 882.13 40,751.06 70,000.00 110,751.06 203.99 110,955.05 199.77 111,154.82 -48.00 111,106.82 16,095.74 111,106.82 16,095.74 111,106.82 16,095.74 111,106.82 16,095.74 111,106.82  General. Jour... 05/24/2024 6978 Deposit General, Jour... 05/24/2024 7011 Deposit General Jour... 05/24/2024 7015 Deposit General. Jour... 05/24/2024 7023 Deposit General Jour... 05/24/2024 7027 Deposit General. Jour... 05/28/2024 7048 PNC Bank General Jour... 05/29/2024 6972 Deposit Bill Pmt -Che... 05/29/2024 3800 Alarm Engineering, Inc... Inv #7 704877 Bill Pmt -Che... 05/29/2024 3801 Barefoot Willy's Tees, Strawberry Festival Bill Pmt -Che... 05/29/2024 3802 Cash BillF Pmt -Che... 05/29/2024 3803 Game Time Bill Pmt -Che... 05/29/2024 3804 Joseph A. Mangini Jr Bill Pmt- -Che... 05/29/2024 3805 Mediacom Police Bill Pmt- -Che... 05/29/2024 3806 Verizon-G&U General. Jour... 05/31/2024 6987 Deposit General Jour... 05/31/2024 6988 Deposit Total 128 FBW- General Operating 1541 Total 110. General Fund Total 100. CASH & EQIVALENTS  Strawberry 148  Bill Check  05/29/2024 Transf... Town of Pittsville- G  05/31/2024  Farmers Bank ofWillar.. Service Charge  TOTAL  Approved:  X Sean McHugh President  X Roland Adkins Vice President  X Bethany Miller Commissioner  X John Palmer Commissioner  X David Carozza Commissioner    3:53PM 06/13/24 Accrual Basis  Town of Pittsville Utility Operating Account As of May 31, 2024  Type 100. CASH & EQIVALENTS 120. Water & Sewer Fund 129. FBW UTILITY OPERATING ACC 1996  Date  Num  Name  Memo  Split 320-W... 320-W... 320-W... 320-W... 320-W... 320-W. 320-W... 320-W... 320-W... 320-W... 320-W... 320-W... 320-W... 152-W... 152-W... 152-W... 152-W. 152-W. 152-W... 152-W.. -SPLIT- 152-W.. 152-W... 152-W... 320-W... 320 W.. 320-W... 320 W.. -SPLIT- 152-W.. 152-W.. 152-W.. 152-W.. 152-W... 152-W... 152-W... 152-W.. 152-W.. 152-W... 152-W.. 320-W.. 320-W. 320-W.. 320-W... 320-W... 320-W.. 152-W... -SPLIT- 152-W... 152-W... 152-W... -SPLIT- 320-W.. 320-W... 320-W.. 320-W... 320-W... 320-W... 320-W... 320-W... 152-W... 152-W... 351-PN... -SPLIT- -SPLIT- 320-W... 320-W... 320-W... 152-W.. 152-W... 152-W.. 152-W. 152-W...  Amount -2,856.00 -672.21 -40.02 -97.46 -140.43 -40.39 -31.87 -79.01 -1,355.41 -2,610.87 -1,053.61 -3,331.35 -450.00 -292.75 14,911.19 1,268.48 2,365.04 502.65 264.90 746.10 246.81 1,741.49 251.67 251.40 259.59 -1,440.00 -527.25 -10.57 -343.04 699.06 230.35 516.51 246.27 1,909.70 11,818.06 229.67 244.65 264.90 1,677.79 -100.00 1,029.73 -823.90 -868.00 5,182.65 -436.96 -10.53 166.00 339.19 307.34 238.44 6,311.29 232.22 282.56 -2,670.00 -900.00 -3,170.00 -1,033.00 -658.50 -358.23 -558.16 -195.00 -794.05 476.51 1,503.68 16,416.03 1,803.54 489.30 824.00 -380.00 -256.49 984.90 1,057.71 551.67 2,406.53 434.99  Balance 91,318.96 91,318.96 91,318.96 88,462.96 87,790.75 87,750.73 87,653.27 87,512.84 87,472.45 87,440.58 87,361.57 86,006.16 83,395.29 82,341.68 79,010.33 78,560.33 78,267.58 93,178.77 94,447.25 96,812.29 97,314.94 97,579.84 98,325.94 98,572.75 100,314.24 100,565.91 100,817.31 101,076.90 99,636.90 99,109.65 99,099.08 98,756.04 99,455.10 99,685.45 100,201.96 100,448.23 102,357.93 114,175.99 114,405.66 114,650.31 114,915.21 116,593.00 116,493.00 117,522.73 116,698.83 115,830.83 110,648.18 110,211.22 110,200.69 110,034.69 110,373.88 110,681.22 110,919.66 117,230.95 117,463.17 117,745.73 115,075.73 114,175.73 111,005.73 109,972.73 109,314.23 108,956.00 108,397.84 108,202.84 107,408.79 107,885.30 109,388.98 92,972.95 94,776.49 95,265.79 94,441.79 94,061.79 93,805.30 94,790.20 95,847.91 96,399.58 98,806.11 99,241.10 Pagei  BillF Pmt- -Check 05/01/2024 4036 Capital Bank &1 Trust. Retirment Contibution, Jan-March. 320-W..  BillF Pmt- -Check 05/01/2024 4037 Dennis Sales & Servic... Inv# #24-4658 BillF Pmt- -Check 05/01/2024 4038 DPL LS#1 White Richa... 55014 4225615 Bill Pmt -Check 05/01/2024 4039 DP! LS#2 Old Ocean. 55011 1246422 Bill Pmt -Check 05/01/2024 4040 DPL LS#3 Friendship. 55006 69571 173 Bill Pmt -Check 05/01/2024 4041 DPI LS#4 Gumboro 62... 5501 1296-278 BillF Pmt Check 05/01/2024 4042 DPI LS#5 Railroad 744... 5501 1317.447 BillF Pmt -Check 05/01/2024 4043 DP! LS#6 Legacy! Lane... 5501 13169 936 Bill Pmt- -Check 05/01/2024 4044 DPI WTP 0821-U Bill Pmt Check 05/01/2024 4045 DPI WWTP 3731-U BillF Pmt -Check 05/01/2024 4046 EDS Supply Col Inc BillF Pmt Check 05/01/2024 4047 Intercoastal Trading-U 1068 Bill Pmt- Check 05/01/2024 4048 Maryland Rural Water Inv# #24856 Bill Pmt- -Check 05/01/2024 4049 USA Blue Book- -U General. Journal 05/01/2024 6827 Deposit General. Journal 05/01/2024 6833 Deposit General. Journal 05/01/2024 6834 Deposit General Journal 05/02/2024 6835 Deposit General. Journal 05/02/2024 6836 Deposit General. Journal 05/03/2024 6838 Deposit General. Journal 05/03/2024 6839 Deposit General. Journal 05/06/2024 6840 Deposit General. Journal 05/06/2024 6842 Deposit General, Journal 05/07/2024 6843 Deposit General, Journal 05/07/2024 6844 Deposit BillF Pmt -Check 05/08/2024 4050 Davis, Bowen & Fridel.. Inv#183716 BillF Pmt -Check 05/08/2024 4051 Kelly & Associates Ins... June 2024 Health Insurance Bill Pmt- -Check 05/08/2024 4052 One Call Concepts Inc.. 0001040 Bill Pmt- -Check 05/08/2024 4053 Wicomico County Soli. 3025 General. Journal 05/08/2024 6846 Deposit General. Journal 05/08/2024 6848 Deposit General. Journal 05/10/2024 6849 Deposit General. Journal 05/10/2024 6850 Deposit General. Journal 05/13/2024 6830 Deposit General. Journal 05/13/2024 6837 Deposit General. Journal 05/13/2024 6851 Deposit General. Journal 05/14/2024 6864 Deposit General Journal 05/15/2024 6952 Deposit General, Journal 05/15/2024 6953 Deposit General, Journal 05/15/2024 6954 Muni-Link General. Journal 05/15/2024 6956 Deposit  5501 1810821 5501 1013.731 Inv# #6675-1342699 143290 4046 4052 4053 4054 4055 4057 4058 4059 4061 4062 4063 4065 4067 4068 4069 4049 4056 4070 4083 4086 4087 4088 4090  Bill Pmt -Check 05/16/2024 4054 Belair Road Supply Co Inv# #5 568873-568872 BillF Pmt Check 05/16/2024 4055 Chesapeake Employe... Workers Comp BillF Pmt -Check 05/16/2024 4056 Intercoastal Trading-U 1068 BillF Pmt -Check 05/16/2024 4057 Link Computer Corpor... 17679 Bill Pmt -Check 05/16/2024 4058 RDC Grier & Sons Co Inv#1 1398923-01,02 BillF Pmt -Check 05/16/2024 4059 Water Testing Laborat.. Inv#SAL7645 General. Journal 05/20/2024 6962 Deposit General Journal 05/20/2024 6963 Deposit General. Journal 05/21/2024 6964 Deposit General, Journal 05/22/2024 6960 Deposit General Journal 05/22/2024 6961 Deposit General Journal 05/22/2024 6965 Deposit BillF Pmt -Check 05/23/2024 4060 Atlantic Pumping Inc -U Inv#364759 Billf Pmt -Check 05/23/2024 4061 Brucel Lewis Bill Pmt Check 05/23/2024 4062 Davis, Bowen & Fridel.. Inv#1 184632 Bill Pmt- -Check 05/23/2024 4063 Dennis Sales & Servic... Inv#24-4679 Bill Pmt Check 05/23/2024 4064 Intercoastal Trading-U 1068 Bill Pmt- Check 05/23/2024 4066 MDE- MDI Departmen... Inv# #/ AE026615 Bill Pmt- -Check 05/23/2024 4067 Shafer, Troxell & How... Inv# 16401 Bill Pmt -Check 05/23/2024 4068 WEX Bank Valero Fle... 0496-00-633067-4 General, Journal 05/24/2024 6966 Deposit General, Journal 05/24/2024 6977 Deposit General. Journal 05/24/2024 7049 PNC Bank General. Journal 05/28/2024 6979 Deposit General Journal 05/28/2024 6980 Deposit Bill Pmt -Check 05/29/2024 4069 Chesapeakel Employe.. Workers Comp Bill Pmt -Check 05/29/2024 4070 Town of Ocean City- -U 178/178 Bill Pmt -Check 05/29/2024 4071 USAE Blue Book- -U General. Journal 05/29/2024 6982 Deposit General. Journal 05/29/2024 6983 Deposit General. Journal 05/30/2024 6984 Deposit General. Journal 05/31/2024 6981 Deposit General. Journal 05/31/2024 6985 Deposit  4096 4097 4098 4094 4095 4099 Inv#879, 881  Bill Pmt- -Check 05/23/2024 4065 Lincoln Nationall Lifel.. June 2024LT/ST/Lifel Insurance 320-W...  4103 4101 Credit Card Pmt 5/24/24 4106 4107 143290 4110 4111 4112 4108 4114    3:53PM 06/13/24 Accrual Basis  Town of Pittsville Utility Operating Account As of May 31,2024  Type Check  Date 05/31/2024  Num  Name  Memo  Split 152-W.. 814 Ba...  Amount 283.77 -68.00 8,137.91 8,137.91 8,137.91 8,137.91  Balance 99,524.87 99,456.87 99,456.87 99,456.87 99,456.87 99,456.87  General. Journal 05/31/2024 6986 Deposit Total 129 FBWUTILITY OPERATING/ ACC 1996 Total 120 Water & Sewer Fund Total 100 CASHGEQIVALENTS  4115  Farmers Bank ofWilla... Service Charge  TOTAL  Approved:  X Sean McHugh President  X Roland Adkins Vice President  X Bethany Miller Commissioner  X John Palmer Commissioner  X David Carozza Commissioner    TOWN OF PITTSVILLE Fund Balances As of1 17 Jun 24  GENERAL FUND  1) Operating Account: $215,199.00  The following accounts are restricted for designated, specific purposes  2) Capital Improvement Account: $81,000.00 3) Highway User Fee Account: $171,222.00 4) Speed Camera Account: $5,344.00 5) Reserve Account: $439,329.00  TOTAL: $911,094.00  AMERICAN RESCUE PLAN FUND: $153,175..00  MARYLAND LOCAL GOVERNMENT INVESTMENT POOL/MLGIP (interest earned as of 18 Apr  23) $133,885.14 (daily interest as of17 Jun 24: (5.35%) a) General Fund: $73,636.83 55%  b) Water Fund: c) Sewer Fund:  $17,405.07 13% $42,843.24 32%    WATER FUND  1) Operating Account; $60,000.00  Thej following accounts are restricted, for designated, specific purposes  2) Capital Improvement Account: $145,967.00 3) Reserve Account: $6 69,707.00.  TOTAL: $275,674.00  Water/Loan Debt: ($ 386,618.00)  SEWER FUND  1) Operating Account: $60,000.00  Thej following accounts are restricted; for designated, specific purposes  2) Capital Improvement Account: $ 369,692.00 3) Reserve Account: $ 177,810.00  TOTAL:$607/502.00  TOTAL AVAILABLE MUNICIPAL FUNDS: $2,081,330.10    MARYLAND LOCAL GOVERNMENT INVESTMENT POOL/MLGIP  Asof7Jun: 24  INTEREST RATE: 5.35% as of 17. Jun 24  INVESTMENT INCOME FY24 (since 1Jul23) $60,415.64 $14,280.07 $35,150.03 $109,846.64  FY23 (since 18 Apr 23) General Fund: $13,221.18 Water Fund: $3,125.00 Sewer Fund: $7,692.32 Grand Total: $24,038.50 GENERAL FUND: 55% WATER FUND: 13% SEWER FUND: 32%  Since Inception date $73,636.82 $17,405.07 $42,843.25 $133,885.14    Garage sales Marketa neighborly deals. Garages Sales Salisbury, June 8th; 7AM Garage/Yard Sales in Cross- Oak Lane (near Steeple- CrossCreek Drive. Misty Creek Community Yard Sale, Sat. 6/8/2024, Longfield Dr, Quantico Creek Careers Jobs new beginnings. Professional Medicaltaborolor) Scientists (muitiple openingscvdiloble Must have Bachelor's Degree, or foreign equivaient, in Medical 6/6/246/12/24 Medical Laboratory Technology Science, or Biological Science. Must be eligible for ASCP (American Society for Clinical Pathology) or AMT (American Medical Worksite locations: DE. If interested, mail Talent Acquisition Professional Service ally your needs.. Professional Service  Your Source Public Notices fort the latest... PublicNotices TOWN OF PITTSVILLE "Public Notice"  Beer/Liquor Licenses  Public ME KA  NOTICE OF APPLICATION FOR ALCOMOLICEEVERAGE LICENSE Application has been made by the Undersigned for a PromotersLicense For:. Spectrum Concessions, LLC T/A: Spectrum Concessions Country Cailing Events October 4, 2024 and October 5, 2024  until, Cross Creek HOA, Introduction of Ordinances Hours of Aicoholic Beverage Sales - Begins 12 Noon and ends Assignee'ss Creek. Enter from Crooked Please be advised that at the Ocean City Inlet to North Division Street, including the inlet chase), or drive thru Sleepy on May 20, 2024 the Town "portions of business adiacent tot the boardwaik/Ocean City Hollow subdivision to access Commissioners introduced There will beas public hearing on the application in the Board Mortgagor, C  10:30p.m. each day  regular Town Meeting held parking lot, the beach, the boardwalk, Ocean City pier, and Under and E the following ordinances for Room, Room 1102 in the Government Center, Snow Hill, the Land Rec  certain Purc 3796, Folio 16 the propertyl 10E.C on atthefre N.Div that lot being District in the of W being No. 33 more p Company's on a P November 22 E.A.T. No. 54 The tax ident and the prope condifions, lic affecting the nances, rules the property. ends agents, succe: warranties, e inlet the property, convey insura: the foreclosur aboye-rèferenc Assignees, nor for any Munici To their knowl TERMSOFS 0/100 Cents ($ cashier's chec for the proper certified check cation of sale Maryland, unle for good caus purchaser. Int  considerotion for adoption: : Maryland, on: June 18, 2024@ 1:55P.M. Ordinance # 2024-02 "An hearing from any interested party.  The Board welcomes written or oral comments at said public thereof, the L  6:30 a.m.-11:00 a.m., Many Ordinance to Amend the homes in neighborhood! Dir: Town's Zoning Map"  NOTICE OF APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE  Rd, Firetower Rd, Meadow- Ordinance #2024-03 "An Ordi. Application has been made by the Undersigned for a Class:  land Ln, Barnes Ct, Hebron nance to Adopt the Town's "D" BEER-WINE License:7Day  FY. 25 Municipal Operating By: Jessmin William Duryea, 12 Front Street, Pocomoke, Both ordinances will be John Duryea, 34027 Clearfield Drive, Pocomoke, Maryland ALL  Budget & Establish A Fee Maryland 21851 considered for adoption at 21851 the next. scheduled Town Meeting to be hefd on June 24, 2024 at 7:00 pm in Town hours at Town Hall. JOSEPH A MANGINI, Jr. Town Manager "Public Notice' FY 25 Municipa! Operating Budget Public Hearing June 24,2024  Schedule"  Warren Keith Willey, I, 279 Somerset Avenue, Crisfield, The property  Maryland 21817  For: Cypress Roots Brewing Company, LLC For the premises known as and located at: TIA: Cypress Roots Brewing Company 148 Market Street Pocomoke City, Maryland 21851  Hall.  TidalHegith Peninsula, Copies of the ordinances are There will be a public hearing on the application in the Board ley, dated J Regional Inc.js-seeking available for public review Room, Room 1102 in the Government Center, Snow Hill, Frenzy's lots,  during normal business Maryland, on: June 18, 2024 @ 1:25 P.M.  The Board weicomes written or oral comment at said public the Land Rec  hearing from any interested party. Promoter's License 29, 2024 10:30 p.m. each day parking lot, the beach, the boardwalk, Ordi- portions of business  NOTICE OF APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE For: Spectrum Concessions, LLC T/A: Spectrum Concessions  TOWNOF PITTSVILLE Application has been made by the Undersigned for a The propertie:  ber Ocean Cailing Events - September 27, 2024 through Septem- matters which  The Town Commissioners of Hours of Alcoholic Beverage Sales Begins 12 Noon and public hearing to receive citi- a Ocedn City Inlet to North Division Street, including the  Technologists) certification. Pittsville will conduct Salisbury, MD and Secford, zen input regarding Regional, c/o Kelly. Jones, nance to Adopt the Town's Room, Specialist, 100 East Carroll Budget & Establish A Fee Maryland, The St., Salisbury, MD 21801. Schedule" commencing at  Ocean City pier, and recorded or  resume to: TH Peninsula nance # 2024-03, "An Ordi- There will be a public adiacent to the boardwalk/Oceon City ments, ifany,  1102 hearing on the application in the Board cal conditions Room in the Government Center, Snow Hill, subiect prope Board welcomes written or oral comments at said public ble for obtainir  FY_25 Municipal Operating Town Hall. Copies of the proposed FY25 Budget and Fee Schedule will be available for public review after June 10, 2024 at Town Hall during normal business hours. JOSEPH A MANGINI, Jr. Town Manager 6/5/24 TOWN OF. PITTSVILLE "Public Notice" Tax Rate Increase  on: June 18, 2024 @ 1:40 P.M.  6:30 pm on June 24, 2024 at hearing from any interested party.;  PublicNotices  Public Notices  McCabe, Weisberg & Conway, LLC 312 Marshall Avenue, Suite 800 Laurel, MD: 20707 www.mwc-law.com SUBSTITUTE TRUSTEES' SALE OF IMPROVED REAL PROPERTY 1527 WOODRIDGE DRIVE SALISBURY, MD 21804  Proposed Real Property Under a power of sale contained in a certain Deed of Trust annum, shall For the taxable year begin- in Liber 4251, folio 386 among the Land Records of Wicomico satisfaction of ning July 1,2024, the Town of County, MD, default having occurred under the terms thereof delayed for an Pittsville proposes to and at the request of the parties secured thereby, the under- est caused byt increase the reai property signed Substitute Trustees will offer for sale at public auction purchases the tax rates from $.2875 per $100 at the Circuit Court for Wicomico County, at the Court House no deposit will will be held on June 17, 2024 ALL. THAT FEE SIMPLE LOT OF GROUND AND THE the risk and ex commencing at 6 pm in the IMPROVEMENTS THEREON situated in Wicomico County, ing purchaser Pittsville Town Hall. The Maryland and more fully described in the aforesaid Deed of ciency in the F hecring is open to the public Trust. The property is improved by a dwelling. encouraged. Persons with The property, will be sold in an "as is" condition and subiect questions regarding the to cenditions, restrictions, easements, encumbrances and All taxes and C public hearing may call the agreements of record affecting the subiect property, if any, adiusted as ofi Town Ha!l at 410-835-8872 for sndwith: no warranty of any kind. JOSEPH A MANGINI,r theck, or in such other forai as the Substitute Trustees may shall have the  from Philip A. Duncan, dated October 16, 2017 and recorded date of sale to  Snow Hill Veterinary Services Dr. Lisa J. Bissman House Calls- Dogs & Cats Services  of assessment to $.30 per $100 Door, 101 N. Division St., Salisbury, MD 21801, on  the balance of purchaser defc ing but not lir declare the ent sales, attorney and consequent purchaser(s). stamps, and  of assessment. A public hearing on the proposed rea! property tax rate increase and public testimony is  JUNE 18, 2024AT1:55PM  -Full Laboratory further information 1410) A30-50in Town Manu uger  Terms of Sale: A deposit in the form of cashier's or certified papers to be a detarmine at their sole discrerion, for: $16.000 at the timeof property. Inth    TOWN OF PITTSVILLE ORDINANCE NO. 2024-02  AN ORDINANCE OF THE TOWN OF PITTSVILLE, MARYLAND, to amend the Town of Pittsville Zoning Map to change the Zoning on Parcel 1460 ofMap 301 from Central  Residential (CR) to Central Business District (CBD).  WHEREAS, the Planning and Zoning Commission oft the Town of Pittsville held aj public hearing on March 7, 2024, to hear the rezoning application of Mitchell's Automotive and Towing, LLC, to change the zoning on Parel 1460 of Map 301 from Central Residential to  Central Business District based on a mistake in zoning; and  WHEREAS, the Planning and Zoning Commission, after hearing testimony at the public hearing, recommended the zoning change and forwarded that recommendation to the  Commissioners ofthel TownofPittsville; and  WHEREAS, the Commissioners of the Town of Pittsville have considered the recommendation of the Planning and Zoning Commission and determined that a mistake occurred in the existing zoning classification, which will permit the rezoning of Parcel 1460 of  Map 301 to Central Business District from Central Residential.  NOW, THEREFORE, BE IT ENACTED AND ORDAINED, by the Commissioners of the Town of Pittsville, Maryland that the Zoning Map for the Town of Pittsville be amended to change the zoning on Parcel 1460 ofN Map 301 from Central Residential (CR) to Central Business  District (CBD).  AND BE IT FURTHER RESOLVED, ENACTED, AND ORDAINED by the Commissioners of the Town of Pittsville, Maryland, that this Ordinance shall take effect from and after the date ofits final passage and that the provisions of this Ordinance shall become and  made part oft the Zoning Map oft the Town of Pittsville.  THE. ABOVE ORDINANCE WAS INTRODUCED AND READ by the Commissioners of the Town of Pittsville, Maryland, at a meeting held on theot day of_ MAK  2024, advertised on 6APJ4N  2024 and 12048  2024, and  finally passed by the Commissioners on34f day of_ ULNE  2024.  ATTEST:  (SEAL) (SEAL)  Erica M. Witz, Town. Attorney  Sean McHugh, President Roland Adkins    (SEAL) (SEAL) (SEAL)  Bethany Miller John Palmer David Carozza    Ad Preview  TOWN OF PITTSVILLE "Public Notice' PUBLIC HEARING "Ordinance # 2024-02  There is scheduled a public hearing before the Town Commissioners of Pittsville to receive public input regarding Ordinance # 2024-02 I An Ordinance To Amend the Town of Pittsville Zoning Map to Change the Zoning on Parcel 1460 of Map 301 from Central Residential/CR to Central Business District/CBD" commencing at 6:00 pm in Town Hall. This  meeting will be June 24th, 2024.  All interested parties are encouraged to attend.  JOSEPH A MANGINI, Jr.  Town Manager 6/13/24  2/2    Gozunt of Pitlsvile  PO. Drawera 7505 GumboroRoad Fittsville, larylamf21850 410-835-8872 . Far410-835-8461  APPLICATION FOR REZONING REQUEST  TOWN OF PITTSVILLE  Property Owner Name: Nichelis Auombtivet Towinguc  Address: 34590 AodlhG) Are pHrle MS 0/80  Phone Number 443-880-7354  Current Zoning: eSidentalheguss Change to: Commercial Duissness  District (CBD)  Property Location: TAC 7D 040172222  911_Address: Aillst? Tax Map: 301 Parcel: /460 Lot: Reason for Request: Change to Central  o4SMSS dsrict cBD) or AKtomo-Ve, Twng andstorago nccas  Signed: Ahh/a  Date: da00y  Application Fee: $500.00 Date Paid: a/aa/24 Receipt Number 43/844  ****COPY OF PLAT MUST ACCOMPANY APPLICATION" Application must prove according to Maryland Code:  1.) Change in neighborhood 2.) Mistake in original zoning    Gozunl of Pitiseile  EO. Prazrer. 7505 Gumbora-pad Pittsville, larylad21850 410-835-8872 * Far410-835-8461 REZONING PROCEDURES  An application must be completed and a $500.00 fee must be prepaid by the 2.) The Planning & Zoning Board will place the application on their agenda at the next regular meeting for a Public Hearing which must be advertised pursuant to 3.) The applicant shall be notified ofthe place, date and time oft the Public Hearing 4.) APublic Notice shall be posted in a conspicuous place on the property 5.) At the conclusion ofthe Planning & Zoning Board hearing, their  applicant.  Maryland Annotated Code.  by mail.  indicating the same information as above.  recommendation is forwarded to the Town Commissioners to be placed on their agenda for al Public Hearing at the next regular meeting and advertised pursuant to Maryland Annotâted Code to consider a Zoning Map Amendment in which  the basis for justifying change is:  A. There has been a change in the neighborhood B. There was a mistake made on the original zoning map    MITCHELL'S AUTOMOTIVE & TOWING  65-166'521 DATE 82224  10693  MITCHELL L PARKS 29071 4438807354 BRYAN BROOKELN SALISBURY,MD 21801 Eay ORDEROF fes   oA prtbsrl  $56000 DOLLARS A   HEBRON SAVINGS BANK MAPEBRONSARGEANICOVA smoêno hh 0521015B9E0693  AR  1300541601  RECEIPT DATE. 822-24 REÇETVEDF FROM MoihdlPaeks BR2mis Piicohurced  No. 431844 554027 dolbs  Teer  Tezooin Cecnuest  DOLLARS  ACCOUNT PAYMENT BAL.DUE  OCSH OCHECK OURDEY O8 BY  TO.  19693  3-11    P.443 2)  N 53'27'00" E. 209.74'  P.1460  AREA= 1.30 Acres t 56,773 Sq.'Ft. +  E 8209'07" 55.00' s  55.00' 81'32'52" W 3  P.441  P.440  136.09' N 81'32'52" W  55.00'  RAILROAD AVENUE 30' Right of Way  PROPOSED FENCE IRON PIPE FOUND 1"=50'  OIPF  20 WIDE AREA FOR MAINTENANCE THE DITCH. OF        TOWN OF PITTSVILLE FY25 Municipal Operating Budget July 1, 2024-June 30, 2025 ORDINANCE # 2024-03  AN ORDINANCE OF THE TOWN OF PITTSVILLE TO ADOPT THE FISCAL YEAR 2025 MUNICIPAL OPERATING BUDGET COMMENCING ONJULY 1, 2024 AND ENDING ON JUNE 30, 2025 WHEREAS, the Commissioners of the Town of Pittsville have reviewed the projected revenues and expenditures for the. July 1, 2024 to. June 30, 2025 fiscal year, in order to adopt the WHEREAS, the Commissioners of the Town of Pittsville have adopted the following tax rates 1) $.30 per $100 of assessed value for all real estate property within the town limits 2) $1.00 per $100 of assessed corporate property within the town limits 3) $1.00 per $100 of assessed utility property within the town limits  municipal operating budget for that time period, and  per the following:  WHEREAS, the Commissioners of the Town of Pittsville have adopted the attached Fee  Schedule as part of this ordinance,  NOW, THEREFORE BE IT HEREBY ENACTED AND ORDAINED by the Commissioners of the Town of Pittsville that the Municipal Operating Budget along with the Fee Schedule for the fiscal year beginning July 1, 2024 and ending June 30, 2025 is attached hereto shall be and hereby adopted and repeals and replaces any and all resolutions or ordinances pertaining to the same. AND BE IT FURTHER RESOLVED ,ENACTED AND ORDAINED by the Commissioners of Pittsville, Maryland that this budget and fee schedule shall take effect from and after the date of final The above ordinance was introduced and read by the Commissioners of Pittsville on May 20, 2024 at its regularly scheduled monthly meeting thereafter a statement/public notice of the substance of this ordinance having been duly advertised per the requirements of the Town Charter with a public hearing being held on. June 24, 2024 was finally adopted on June 24, 2024.  passage.    Attest: Paul Wilber Town Attorney Adopted:  Sean M. McHugh President, Town Commissioners  Roland Adkins, Vice President  Bethany Miller, Commissioner  John Palmer, Commissioner  David Carozza, Commissioner    Town of Pittsville General Operating Budget July 1, 2024 To June 30, 2025  Revenues Real Estate Taxes Corporate Property Taxes State Income Tax Franchise Fees County Shared Taxes Business Licenses/Permits Interest Income/MLGIP Miscellaneous Income State Police Aid Traffic Violations CDBG Grant/ TMCR Speed Camera Program Rental Housing Licenses Community Events FY24 Surplus  325,000.00 70,000.00 145,000.00 $ 19,000.00 $ 350.00 $ 12,000.00 $ 70,000.00 $ 10,000.00 $ 16,000.00 $ 1,000.00 $ 50,000.00 $ 50,000.00 $ 21,000.00 $ 5,000.00 439,329.00 $1,233,679.00 $ 168,100.00 $ 12,860.00 $ 30,000.00 $ 6,000.00 $ 17,600.00 $ 20,000.00 $ 8,000.00 $ 15,000.00 $ 10,000.00 $ 3,500.00 $ 12,500.00 $ 2,500.00 $ 35,000.00 $ 5,000.00 $ 15,000.00 $ 7,500.00 $ 10,000.00 $ 12,000.00 $ 50,000.00 $ 25,000.00 $ 2,500.00 $ 1,000.00  Total Revenues  Expenses Salaries FICA Health Insurance Operating Expense Retirement Expense Office Expense/Postage Telephone/Internet Equpment/Bulding Mtns/Repair Insurance Workers Comp Accounting Audit Single Audit Legal Retainer Public Notices Miscellaneous Expenses Council Allowances ITDevelopment + Expenses Dues & Subscription CDBG/ TMCR Expense arks/Reg/Community Affairs Planning and Zoning Expense Admin Training    MD: State Retirement. Actuary EDC Town Manager  $ 5,000.00 $ 2,500.00 $ 90,000.00 566,560.00 344,352.00 12,500.00 $ 12,500.00 $ 1,000.00 $ 4,500.00 374,852.00 $ 48,000.00 $ 5,000.00 $ 2,000.00 55,000.00  Total Expenses  Police Fire Company EMS Code Enforcement Rental Housing Inspection  Total Public Safety  Street Lighting Vehicle Main./ Repair/ Fuel Mosquito Control  Total Public Works  Reserve Contingency Fund  $ 237,267.00  General Fund Highway User Revenue July 1, 2024 To June 30, 2025  Revenue  Highway User Revenue (carry over from previous years) Highway User Revenue FY 2024  > 180,000.00 158,000.00 338,000.00  Total  Expenses  FY 2024 Street Projects Roads/ Equipment Maint.  250,000.00 $ 50,000.00 $ 38,000.00  Remaining Balance HUR    Trash Removal Enterprise Fund July 1, 2024 To June 30, 2025  Trash Removal Revenue Trash Removal Expenses Remaining Balance  $ 92,000.00 $ 92,000.00  Stormwater Management Enetrprise Fund July 1, 2024 to June 30, 2025  Stormwater Management Fees Ditch Maint. and Stormwater Projects Remaining Balance  $ 24,000.00 $ 24,000.00  Water Fund Capital Projects Budget July 1, 2024 to June 30, 2025  Project: Revenue:  WTP/Phase IV MDE Grant/ Loan Forgiveness Town Local Share Grants  $ 1,500,000.00 $1,219,016.00 $ $2,719,016.00 $2,719,016.00 $  Total  Expense:  Total Project Cost Expense  Remaining Balance    Town of Pittsville Utility Operating Budget July 1, 2024 To June 30, 2025  Revenues User Fees Front Footage Assessment Availability of Use Impact Fees Connection Fees Interest Income/MLGIP Misc. Income WWTP Study  Water  Wastewater  $ 255,000.00 $ 69,632.00 $ 5,000.00 $ 75,000.00 $ 25,000.00 $ 16,000.00 $ 1,000.00  2 277,900.00 39,200.00 4,500.00 375,000.00 25,000.00 $ 39,000.00 1,000.00 20,000.00 - 781,600.00  Total Revenues  > 446,632.00  Expenses Salaries FICA Health Insurance Workers Comp Education Retirement Expense Engineering Equipment/Bulding Mnts/Repair Supplies Chemicals Accounting-Audit Electricity Testing Fees Sludge Removal Vehicle Expenses Dues & Subscriptions Single Audit SOS Operations Debt Payments Bank Fees and Misc. Charges Insurance Impact Fee Fund  $ $ $ $ $ $ $ 2,500.00 $ 50,000.00 $ 7,000.00 $ 35,000.00 $ 6,000.00 $ 18,000.00 $ 12,000.00 $ 11,000.00 $ 2,000.00 $ 2,500.00 $ 3,000.00 $ 190,000.00 $ 25,000.00 $ 1,500.00 $ 3,000.00 $ 75,000.00 $ 443,500.00 3,132.00  106,740.00 $ 8,166.00 $ 11,000.00 $ 7,000.00 $ 1,000.00 $ 12,900.00 $ 10,000.00 $ 85,000.00 $ 16,000.00 $ 9,000.00 $ 6,000.00 $ 35,000.00 $ 5,000.00 12,000.00 $ 6,000.00 $ 2,500.00 $ 3,000.00 $ $ $ 1,500.00 $ 6,000.00 $ 375,000.00 $ 718,806.00 62,794.00  Total Expenses  Reserve Contingency Fund    Police Budget 2024-2025  Description  Budget Chief $ 81,000.00 $ 56,774.00 $ 32,994.00 $ 6,388.00 $ 4,802.00 $ 2,524.00 $ 4,860.00 $ 3,653.00 $ $ 12,027.00 $ 6,802.00 $ 1,527.00 $ 1,476.00 $ 10,020.00 $ 7,533.00 $ 2,500.00 $ 6,000.00 118,322.00 $ 87,040.00 $ 36,046.00 $ 1,922.00 $ 3,072.00 $ 4,994.00 $ 2,500.00 $ 500.00 1,000.00 $ 7,000.00 $ 500.00 $ 3,000.00 $ 16,000.00 $ 7,800.00 $ 9,950.00 $ 6,000.00 $ 3,500.00 $ 57,750.00 $ 7,000.00 $ 4,500.00 $ 11,500.00 $ 5,000.00 $ 7,500.00 $ 8,200.00 $ 8,000.00 $ 28,700.00 344,352.00  Officer  Admin  Salary FICA Workers Comp Health Insurance LT/ST Disability Retirement Overtime Total Salary Related Costs Liability Insurance Vehicle Insurance Total Insurance Uniforms Firearms Duty Gear Computer Replacement Computer Eq.& Repair/IT Development Subscription, Dues & Travel Travel, lodging Training Supplies Fuel Vehicle Maint. Total Vehicle Costs Grants Building Maint. Utilitites Special Events Total Misc. Expenses Total Police Base Expences  528.00  Pistol Ammo  Patrol Rifle / Mags/ Equip $  Total Uniforms & Equipment    TOWN OF PITTSVILLE FEE SCHEDULE Effective July 1, 2024  WaterService billed per quarter A) Residential: $85.88 B) Commercial:s 118.00 Institutional:S 150.13 D) Industrial: $182.26 Sewer Service billed per quarter A) Residential: $91.18 B) Commercial:s 136.76 Institutional:s 182.35 D) Industrial: $-227.94 A) Residential; $ 42.94 B) Commercial: $5 59.00 C) Institutional:s7 75.07 D) Industrial:S 91.13 A)E Residential: $ 45.59 B) Commercial: $ 68.38 C) Institutional:S9L.I8 D) Industrial: $113.97  Water Availability of Use Fee billed per quarter  Sewer Availability of Use Fee billed per quarter  Bay Restoration Fee billed per quarter: $15.00 Water Footlge: $. 68 per foot per year SewerFootager $.50 perf foot per.year Water Meter Testing: S25.00 Connection Fees: Water $2,500.00 Utility Impact Fee: Water $7,500.00 Fire Suppressant Materials/ Inspection: $1,500.00 Sewer Clean Out Repair(including parts): $100.00 Water Lid Replacement: $100.00 plus parts New Water Service Tur On :$25.00 Water Service Turm OfE: $25.00 Returned Check Fee:$50.00 Copies of Information W/research: $1.00per Copies of Public Meeting Tapes:S25.00 Rezoning Application:s500.00 Board of Appeals Application:s250.00  Sewer $2,500.00 Sewer $7,500.00  Copy    Business Licenses: $25.00 Yard Sale Permits: No Cost  Building Permits: 1%oftotal CostofConstruction (except sheds, pools, decks, fences whereby minimum  fee is $25.00or 1% oftotalconstruction cost whichever is greater)  Municipal Infraction Fines: $200.00 Rate: 1.5% per month  Real Estate/Personal Property/Utility Property Tax Interest Site Plan Application: $250.00 plus initial escrow deposit of$1000.00 Minor Subdivision: $500.00 plus initial escrow deposit of $1000.00 Major Subdivision: $1000.00 plusinitial escrow depositofsi500.00  Trash Removal Services Fee:$37.50 per quarter  *Storm Water Management Fee: $30.00 annual per Recorded property within town limits