2019 Budget
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ABMNO
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20192019NOTES
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BUD COMM
PROPOSED
BUD COMM VS.
SELECTMEN
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01-4130.10BOARD OF SELECTMEN$122,635-$1,200BC reduction 10/25/18
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01-4130.30TOWN MEETING$10,503$0
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01-4140.10TOWN CLERK$110,193-$850BC reduction 10/25/18
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01-4150.10ACCOUNTING$256,824$0
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01-4150.20INFORMATION TECHNOLOGY$116,319$0
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01-4150.40TAX COLLECTION$110,193$0
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01-4152REVALUATION OF PROPERTY$50,752$0
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01-4153LEGAL EXPENSES$60,000-$5,000BC reduction 10/25/18
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01-4155.10PERSONNEL ADMINISTRATION$649,804$0
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01-4191.10PLANNING BOARD$43,093-$1,500BC reduction 10/25/18
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01-4191.30ZONING BOARD$596$0
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01-4194.10GENERAL GOVERNMENT BUILDINGS$101,587-$1,250BC reduction 10/25/18
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01-4195CEMETERIES$7,483$0
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01-4196TOWN INSURANCE$62,651$0
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01-4197ADVERTISING & REGIONAL ASSNS$16,064$0
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01-4210.10POLICE - ADMINISTRATION$1,732,970$0
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01-4210.50POLICE - SUPPORT$162,061$0
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01-4215.10AMBULANCE$67,500$0
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01-4220.10FIRE $670,872-$1,500BC reduction 10/25/18
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01-4220.90FIRE - HYDRANTS$483,140$0
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01-4241.20CODE ENFORCEMENT$100,681$0
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01-4290.10EMERGENCY MANAGEMENT$15,272$0
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01-4311.10ROAD AGENT$36,225$0
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01-4312.10ROAD MAINTENANCE$671,899-$5,000BC reduction 10/25/18
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01-4316.30STREET LIGHTING$13,000$0
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01-4321.10SANITATION ADMINISTRATION$408,100$0
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01-4411.10HEALTH DEPARTMENT$1,905$0
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01-4411.20MOSQUITO DISTRICT$31,150$0
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01.4414.10ANIMAL CONTROL$19,415$0
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01-4415HEALTH AGENCIES$0$0
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01-4445.20VENDOR PAYMENTS$4,000-$6,000BC reduction 10/25/18
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01-4520.10PARKS & RECREATION$94,748-$1,500BC reduction 10/25/18
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01-4550.20LIBRARY$264,713-$8,000BC reduction 10/25/18
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01-4583.10PATRIOTIC PURPOSES$1,250$0
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01-4611.20CONSERVATION COMMISSION$1,398-$1,000BC reduction 10/25/18
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01-4723.10DEBT SERVICE$258,960$0
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TOTAL$6,757,953-$32,800
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