2018 Budget
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2018201820182,018NOTES
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SELECTMEN
PROPOSED
SELECTMEN
2017 vs. PROP
BUD COMM
PROPOSED
BUD COMM VS.
SELECTMEN
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01-4130.10EXECUTIVE$118,180$6,049$118,180$0
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01-4130.30TOWN MEETING$15,975$8,635$15,975$0
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01-4140.10TOWN CLERK$113,657$5,087$113,657$0
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01-4150.10ACCOUNTING$248,359$8,833$248,359$0
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01-4150.20INFORMATION TECHNOLOGY$106,083$15,638$106,083$0
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01-4150.40TAX COLLECTION$111,759$8,066$111,759$0
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01-4152ASSESSING$50,702$96$50,702$0
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01-4153LEGAL EXPENSES$75,000$60,000$65,000-$10,000BC Adjustment 10/26/17
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01-4155.10PERSONNEL ADMINISTRATION$634,291$48,933$633,871-$420BC Adjustment 10/26/17
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01-4191.10PLANNING BOARD$43,943$4,325$43,943$0
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01-4191.30ZONING BOARD$596$0$596$0
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01-4194.10GENERAL GOVERNMENT BUILDINGS$93,674$9,644$93,674$0
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01-4195CEMETERIES$7,483$0$7,483$0
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01-4196TOWN INSURANCE$60,536-$3,114$60,536$0
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01-4197ADVERTISING & REGIONAL ASSNS$15,520$546$15,520$0
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01-4210.10POLICE - ADMINISTRATION$1,620,815$12,811$1,615,315-$5,500BC Adjustment 10/26/17
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01-4210.50POLICE - SUPPORT$158,773$7,986$158,773$0
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01-4215.10AMBULANCE$67,500$0$62,500-$5,000BC Adjustment 10/26/17
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01-4220.10FIRE $632,730$65,104$626,230-$6,500BC Adjustment 10/26/17
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01-4220.90FIRE - HYDRANTS$449,123$152,995$449,123$0
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01-4241.20CODE ENFORCEMENT$83,179$1,956$83,179$0
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01-4290.10EMERGENCY MANAGEMENT$14,522$250$14,522$0
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01-4311.10ROAD AGENT$45,850$1,192$35,850-$10,000BC Adjustment 10/26/17
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01-4312.10ROAD MAINTENANCE$676,164$41,731$664,389-$11,775BC Adjustment 10/26/17
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01-4316.30STREET LIGHTING$13,250$400$13,250$0
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01-4321.10SOLID WASTE ADMINISTRATION$393,785$12,350$393,785$0
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01-4411.10HEALTH $1,755$0$1,755$0
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01-4411.20MOSQUITO DISTRICT$31,150$0$31,150$0
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01.4414.10ANIMAL CONTROL$19,415$3,859$19,415$0
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01-4415HEALTH AGENCIES$2,320$2,320$2,320$0
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01-4445.20WELFARE $10,000$0$10,000$0
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01-4520.10PARKS & RECREATION$96,102$11,727$96,102$0
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01-4550.20LIBRARY$247,917$20,993$247,917$0
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01-4583.10PATRIOTIC PURPOSES$1,250$0$1,250$0
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01-4611.20CONSERVATION COMMISSION$2,860$0$2,860$0
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01-4723.10DEBT SERVICE$1$0$1$0
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ENCUMBERED
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TOTAL$6,264,219$508,412$6,215,024-$49,194
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2018 Bud Com$6,215,024
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2018 Default$6,112,492
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Difference$102,532
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