| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2019 PROPOSED OPERATING BUDGET SUMMARY | ||||||||||||||
2 | 2015 | 2016 | 2016 | 2017 | 2018 | 2018 | 2018 | 2019 | $ Change | % Change | 2019 | 2019 | NOTES | ||
3 | APPROVED | DEFAULT | ACTUAL EXPENSE | APPROVED BUDGET | DEPARTMENT PROPOSED | DEPARTMENT 2017 vs. PROP | APPROVED | SELECTMEN PROPOSED | SELECTMEN 2018 vs. PROP | SELECTMEN 2018 vs. PROP | BUD COMM PROPOSED | BUD COMM VS. SELECTMEN | |||
4 | 01-4130.10 | BOARD OF SELECTMEN | $114,135 | $111,710 | $108,182 | $112,143 | $117,285 | $5,143 | $118,180 | $123,835 | $5,655 | 4.78% | $122,635 | -$1,200 | BC reduction 10/25/18 |
5 | 01-4130.30 | TOWN MEETING | $6,294 | $13,484 | $19,771 | $7,339 | $15,975 | $8,635 | $15,975 | $10,503 | -$5,472 | -34.25% | $10,503 | $0 | |
6 | 01-4140.10 | TOWN CLERK | $94,180 | $99,132 | $104,285 | $108,570 | $116,858 | $8,289 | $113,657 | $111,043 | -$2,614 | -2.30% | $110,193 | -$850 | BC reduction 10/25/18 |
7 | 01-4150.10 | ACCOUNTING | #REF! | $214,844 | $220,600 | $239,319 | $254,059 | $14,740 | $248,359 | $256,824 | $8,465 | 3.41% | $256,824 | $0 | |
8 | 01-4150.20 | INFORMATION TECHNOLOGY | $128,929 | $128,929 | $88,788 | $90,445 | $106,083 | $15,638 | $106,083 | $116,319 | $10,236 | 9.65% | $116,319 | $0 | |
9 | 01-4150.40 | TAX COLLECTION | $91,115 | $95,919 | $101,930 | $103,720 | $114,960 | $11,240 | $111,759 | $110,193 | -$1,566 | -1.40% | $110,193 | $0 | |
10 | 01-4152 | REVALUATION OF PROPERTY | $57,046 | $50,606 | $13,805 | $50,606 | $50,702 | $96 | $50,702 | $50,752 | $50 | 0.10% | $50,752 | $0 | |
11 | 01-4153 | LEGAL EXPENSES | $20,400 | $20,400 | $37,950 | $15,000 | $75,000 | $60,000 | $65,000 | $65,000 | $0 | 0.00% | $60,000 | -$5,000 | BC reduction 10/25/18 |
12 | 01-4155.10 | PERSONNEL ADMINISTRATION | $497,988 | $528,952 | $518,736 | $585,358 | $638,374 | $53,016 | $641,942 | $649,804 | $7,862 | 1.22% | $649,804 | $0 | |
13 | 01-4191.10 | PLANNING BOARD | $53,302 | $54,027 | $51,818 | $39,618 | $43,943 | $4,325 | $43,943 | $44,593 | $650 | 1.48% | $43,093 | -$1,500 | BC reduction 10/25/18 |
14 | 01-4191.30 | ZONING BOARD | $596 | $596 | $282 | $596 | $596 | $0 | $596 | $596 | $0 | 0.00% | $596 | $0 | |
15 | 01-4194.10 | GENERAL GOVERNMENT BUILDINGS | $94,779 | $95,478 | $77,394 | $84,030 | $93,674 | $9,644 | $93,674 | $102,837 | $9,163 | 9.78% | $101,587 | -$1,250 | BC reduction 10/25/18 |
16 | 01-4195 | CEMETERIES | $7,483 | $7,483 | $5,796 | $7,483 | $7,483 | $0 | $7,483 | $7,483 | $0 | 0.00% | $7,483 | $0 | |
17 | 01-4196 | TOWN INSURANCE | $63,505 | $63,505 | $30,766 | $63,650 | $60,536 | -$3,114 | $60,536 | $62,651 | $2,115 | 3.49% | $62,651 | $0 | |
18 | 01-4197 | ADVERTISING & REGIONAL ASSNS | $14,109 | $14,109 | $15,139 | $14,974 | $15,520 | $546 | $15,520 | $16,064 | $544 | 3.51% | $16,064 | $0 | |
19 | 01-4210.10 | POLICE - ADMINISTRATION | $1,293,280 | $1,436,767 | $1,432,852 | $1,600,004 | $1,649,896 | $49,892 | $1,648,142 | $1,732,970 | $84,828 | 5.15% | $1,732,970 | $0 | |
20 | 01-4210.50 | POLICE - SUPPORT | $146,846 | $151,119 | $147,592 | $150,788 | $161,993 | $11,205 | $158,773 | $162,061 | $3,288 | 2.07% | $162,061 | $0 | |
21 | 01-4215.10 | AMBULANCE | $51,500 | $51,500 | $62,793 | $67,500 | $67,500 | $0 | $62,500 | $67,500 | $5,000 | 8.00% | $67,500 | $0 | |
22 | 01-4220.10 | FIRE | $483,104 | $501,441 | $500,175 | $567,626 | $639,707 | $72,081 | $626,230 | $672,372 | $46,142 | 7.37% | $670,872 | -$1,500 | BC reduction 10/25/18 |
23 | 01-4220.90 | FIRE - HYDRANTS | $295,308 | $296,128 | $297,341 | $296,128 | $449,123 | $152,995 | $449,123 | $483,140 | $34,017 | 7.57% | $483,140 | $0 | |
24 | 01-4241.20 | CODE ENFORCEMENT | $76,195 | $77,918 | $79,021 | $81,223 | $85,527 | $4,304 | $83,179 | $100,681 | $17,502 | 21.04% | $100,681 | $0 | |
25 | 01-4290.10 | EMERGENCY MANAGEMENT | $11,756 | $11,756 | $12,401 | $14,272 | $14,522 | $250 | $14,522 | $15,272 | $750 | 5.16% | $15,272 | $0 | |
26 | 01-4311.10 | ROAD AGENT | $25,238 | $25,238 | $18,311 | $44,658 | $45,850 | $1,192 | $35,850 | $36,225 | $375 | 1.05% | $36,225 | $0 | |
27 | 01-4312.10 | ROAD MAINTENANCE | $475,976 | $585,208 | $568,162 | $634,433 | $676,164 | $41,731 | $664,389 | $676,899 | $12,510 | 1.88% | $671,899 | -$5,000 | BC reduction 10/25/18 |
28 | 01-4316.30 | STREET LIGHTING | $10,925 | $10,925 | $12,462 | $12,850 | $13,250 | $400 | $13,250 | $13,000 | -$250 | -1.89% | $13,000 | $0 | |
29 | 01-4321.10 | SANITATION ADMINISTRATION | $284,036 | $358,541 | $367,383 | $381,435 | $397,467 | $16,032 | $393,785 | $408,100 | $14,315 | 3.64% | $408,100 | $0 | |
30 | 01-4411.10 | HEALTH DEPARTMENT | $1,636 | $1,636 | $1,546 | $1,755 | $1,755 | $0 | $1,755 | $1,905 | $150 | 8.55% | $1,905 | $0 | |
31 | 01-4411.20 | MOSQUITO DISTRICT | $31,150 | $31,150 | $30,850 | $31,150 | $31,150 | $0 | $31,150 | $31,150 | $0 | 0.00% | $31,150 | $0 | |
32 | 01.4414.10 | ANIMAL CONTROL | $15,417 | $15,417 | $13,700 | $15,556 | $19,415 | $3,859 | $19,415 | $19,415 | $0 | 0.00% | $19,415 | $0 | |
33 | 01-4415 | HEALTH AGENCIES | $0 | $0 | $0 | $0 | $22,159 | $22,159 | $2,320 | $0 | -$2,320 | -100.00% | $0 | $0 | |
34 | 01-4445.20 | VENDOR PAYMENTS | $16,750 | $16,750 | $4,061 | $10,000 | $10,000 | $0 | $10,000 | $10,000 | $0 | 0.00% | $4,000 | -$6,000 | BC reduction 10/25/18 |
35 | 01-4520.10 | PARKS & RECREATION | $80,317 | $79,797 | $71,829 | $84,375 | $92,602 | $8,227 | $96,102 | $96,248 | $146 | 0.15% | $94,748 | -$1,500 | BC reduction 10/25/18 |
36 | 01-4550.20 | LIBRARY | $202,689 | $206,769 | $206,769 | $226,924 | $242,448 | $15,524 | $258,318 | $272,713 | $14,395 | 5.57% | $264,713 | -$8,000 | BC reduction 10/25/18 |
37 | 01-4583.10 | PATRIOTIC PURPOSES | $902 | $902 | $1,044 | $1,250 | $1,250 | $0 | $1,250 | $1,250 | $0 | 0.00% | $1,250 | $0 | |
38 | 01-4611.20 | CONSERVATION COMMISSION | $1,580 | $1,580 | $1,206 | $2,860 | $2,860 | $0 | $2,860 | $2,398 | -$462 | -16.15% | $1,398 | -$1,000 | BC reduction 10/25/18 |
39 | 01-4723.10 | DEBT SERVICE | #REF! | $0 | $0 | $1 | $0 | $0 | $1 | $258,960 | $258,959 | 0.00% | $258,960 | $0 | |
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41 | TOTAL | #REF! | $5,359,716 | $5,224,740 | $5,747,639 | $6,335,686 | $588,048 | $6,266,323 | $6,790,753 | $524,430 | 8.37% | $6,757,953 | -$32,800 | ||
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