Lancaster Township’s proposed budget anticipates an over $60,000 surplus, with no tax increase in 2024.

The projection comes despite a roughly 12% increase in expenditures, including a 4% increase in wages for public works and police, a 7.5% increase in health care benefits, and the purchase of a new police server.

“In addition, the Fire Tax and Hydrant Tax mill levy will remain at 2023 levels,” township manager Mary Hess said in a budget statement.

Township revenue increased by 16% to $1,838,815, outpacing the expected $1,775,585 in expenditures by $63,230.

Public safety is the township’s primary expense, totaling $596,771 in 2024.

Hess said capital reserve funds are “solid” and the township’s remaining American Rescue Plan Act, or ARPA, funds are “significant.”

The township’s ACT 13 capital reserves totaled $495,000, with an estimated $336,900 in expenditures. Expenditures accounted for a $300,000 10-ton truck as well as a $25,000 zero-turn mower.

ARPA funds totaled $309,619, including $184,619 set aside for a down-payment for a Mack truck, $45,000 dedicated to police equipment as well as the new server and $30,000 committed to stormwater projects.

“We have designated a good portion for stormwater for 2024,” Hess said. “The funds must be used by December 2024.”

Lancaster Township’s proposed budget will be put to a vote Wednesday, Dec. 27, in a special meeting at the municipal building.

The meeting, which begins at 6 p.m., is open to the public.

“Great effort has been made to protect the financial infrastructure of the township,” Hess’ statement read.