2019 Budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
 
ABCDEFGHIJKLMNO
1
2019 PROPOSED OPERATING BUDGET SUMMARY
2
20152016201620172018201820182019$ Change% Change20192019NOTES
3
APPROVEDDEFAULT
ACTUAL
EXPENSE
APPROVED
BUDGET
DEPARTMENT
PROPOSED
DEPARTMENT
2017 vs. PROP
APPROVEDSELECTMEN
PROPOSED
SELECTMEN
2018 vs. PROP
SELECTMEN
2018 vs. PROP
BUD COMM
PROPOSED
BUD COMM VS.
SELECTMEN
4
01-4130.10BOARD OF SELECTMEN$114,135$111,710$108,182$112,143$117,285$5,143$118,180$123,835$5,6554.78%$122,635-$1,200BC reduction 10/25/18
5
01-4130.30TOWN 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
01-4140.10TOWN CLERK$94,180$99,132$104,285$108,570$116,858$8,289$113,657$111,043-$2,614-2.30%$110,193-$850BC reduction 10/25/18
7
01-4150.10ACCOUNTING#REF!$214,844$220,600$239,319$254,059$14,740$248,359$256,824$8,4653.41%$256,824$0
8
01-4150.20INFORMATION TECHNOLOGY$128,929$128,929$88,788$90,445$106,083$15,638$106,083$116,319$10,2369.65%$116,319$0
9
01-4150.40TAX 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
01-4152REVALUATION OF PROPERTY$57,046$50,606$13,805$50,606$50,702$96$50,702$50,752$500.10%$50,752$0
11
01-4153LEGAL EXPENSES$20,400$20,400$37,950$15,000$75,000$60,000$65,000$65,000$00.00%$60,000-$5,000BC reduction 10/25/18
12
01-4155.10PERSONNEL ADMINISTRATION$497,988$528,952$518,736$585,358$638,374$53,016$641,942$649,804$7,8621.22%$649,804$0
13
01-4191.10PLANNING BOARD$53,302$54,027$51,818$39,618$43,943$4,325$43,943$44,593$6501.48%$43,093-$1,500BC reduction 10/25/18
14
01-4191.30ZONING BOARD$596$596$282$596$596$0$596$596$00.00%$596$0
15
01-4194.10GENERAL GOVERNMENT BUILDINGS$94,779$95,478$77,394$84,030$93,674$9,644$93,674$102,837$9,1639.78%$101,587-$1,250BC reduction 10/25/18
16
01-4195CEMETERIES$7,483$7,483$5,796$7,483$7,483$0$7,483$7,483$00.00%$7,483$0
17
01-4196TOWN INSURANCE$63,505$63,505$30,766$63,650$60,536-$3,114$60,536$62,651$2,1153.49%$62,651$0
18
01-4197ADVERTISING & REGIONAL ASSNS$14,109$14,109$15,139$14,974$15,520$546$15,520$16,064$5443.51%$16,064$0
19
01-4210.10POLICE - ADMINISTRATION$1,293,280$1,436,767$1,432,852$1,600,004$1,649,896$49,892$1,648,142$1,732,970$84,8285.15%$1,732,970$0
20
01-4210.50POLICE - SUPPORT$146,846$151,119$147,592$150,788$161,993$11,205$158,773$162,061$3,2882.07%$162,061$0
21
01-4215.10AMBULANCE$51,500$51,500$62,793$67,500$67,500$0$62,500$67,500$5,0008.00%$67,500$0
22
01-4220.10FIRE $483,104$501,441$500,175$567,626$639,707$72,081$626,230$672,372$46,1427.37%$670,872-$1,500BC reduction 10/25/18
23
01-4220.90FIRE - HYDRANTS$295,308$296,128$297,341$296,128$449,123$152,995$449,123$483,140$34,0177.57%$483,140$0
24
01-4241.20CODE ENFORCEMENT$76,195$77,918$79,021$81,223$85,527$4,304$83,179$100,681$17,50221.04%$100,681$0
25
01-4290.10EMERGENCY MANAGEMENT$11,756$11,756$12,401$14,272$14,522$250$14,522$15,272$7505.16%$15,272$0
26
01-4311.10ROAD AGENT$25,238$25,238$18,311$44,658$45,850$1,192$35,850$36,225$3751.05%$36,225$0
27
01-4312.10ROAD MAINTENANCE$475,976$585,208$568,162$634,433$676,164$41,731$664,389$676,899$12,5101.88%$671,899-$5,000BC reduction 10/25/18
28
01-4316.30STREET LIGHTING$10,925$10,925$12,462$12,850$13,250$400$13,250$13,000-$250-1.89%$13,000$0
29
01-4321.10SANITATION ADMINISTRATION$284,036$358,541$367,383$381,435$397,467$16,032$393,785$408,100$14,3153.64%$408,100$0
30
01-4411.10HEALTH DEPARTMENT$1,636$1,636$1,546$1,755$1,755$0$1,755$1,905$1508.55%$1,905$0
31
01-4411.20MOSQUITO DISTRICT$31,150$31,150$30,850$31,150$31,150$0$31,150$31,150$00.00%$31,150$0
32
01.4414.10ANIMAL CONTROL$15,417$15,417$13,700$15,556$19,415$3,859$19,415$19,415$00.00%$19,415$0
33
01-4415HEALTH AGENCIES$0$0$0$0$22,159$22,159$2,320$0-$2,320-100.00%$0$0
34
01-4445.20VENDOR PAYMENTS$16,750$16,750$4,061$10,000$10,000$0$10,000$10,000$00.00%$4,000-$6,000BC reduction 10/25/18
35
01-4520.10PARKS & RECREATION$80,317$79,797$71,829$84,375$92,602$8,227$96,102$96,248$1460.15%$94,748-$1,500BC reduction 10/25/18
36
01-4550.20LIBRARY$202,689$206,769$206,769$226,924$242,448$15,524$258,318$272,713$14,3955.57%$264,713-$8,000BC reduction 10/25/18
37
01-4583.10PATRIOTIC PURPOSES$902$902$1,044$1,250$1,250$0$1,250$1,250$00.00%$1,250$0
38
01-4611.20CONSERVATION COMMISSION$1,580$1,580$1,206$2,860$2,860$0$2,860$2,398-$462-16.15%$1,398-$1,000BC reduction 10/25/18
39
01-4723.10DEBT SERVICE#REF!$0$0$1$0$0$1$258,960$258,9590.00%$258,960$0
40
41
TOTAL#REF!$5,359,716$5,224,740$5,747,639$6,335,686$588,048$6,266,323$6,790,753$524,4308.37%$6,757,953-$32,800
42
43
44
45
47
Loading...