| A | B | M | N | O | |
|---|---|---|---|---|---|
1 | |||||
2 | 2019 | 2019 | NOTES | ||
3 | BUD COMM PROPOSED | BUD COMM VS. SELECTMEN | |||
4 | 01-4130.10 | BOARD OF SELECTMEN | $122,635 | -$1,200 | BC reduction 10/25/18 |
5 | 01-4130.30 | TOWN MEETING | $10,503 | $0 | |
6 | 01-4140.10 | TOWN CLERK | $110,193 | -$850 | BC reduction 10/25/18 |
7 | 01-4150.10 | ACCOUNTING | $256,824 | $0 | |
8 | 01-4150.20 | INFORMATION TECHNOLOGY | $116,319 | $0 | |
9 | 01-4150.40 | TAX COLLECTION | $110,193 | $0 | |
10 | 01-4152 | REVALUATION OF PROPERTY | $50,752 | $0 | |
11 | 01-4153 | LEGAL EXPENSES | $60,000 | -$5,000 | BC reduction 10/25/18 |
12 | 01-4155.10 | PERSONNEL ADMINISTRATION | $649,804 | $0 | |
13 | 01-4191.10 | PLANNING BOARD | $43,093 | -$1,500 | BC reduction 10/25/18 |
14 | 01-4191.30 | ZONING BOARD | $596 | $0 | |
15 | 01-4194.10 | GENERAL GOVERNMENT BUILDINGS | $101,587 | -$1,250 | BC reduction 10/25/18 |
16 | 01-4195 | CEMETERIES | $7,483 | $0 | |
17 | 01-4196 | TOWN INSURANCE | $62,651 | $0 | |
18 | 01-4197 | ADVERTISING & REGIONAL ASSNS | $16,064 | $0 | |
19 | 01-4210.10 | POLICE - ADMINISTRATION | $1,732,970 | $0 | |
20 | 01-4210.50 | POLICE - SUPPORT | $162,061 | $0 | |
21 | 01-4215.10 | AMBULANCE | $67,500 | $0 | |
22 | 01-4220.10 | FIRE | $670,872 | -$1,500 | BC reduction 10/25/18 |
23 | 01-4220.90 | FIRE - HYDRANTS | $483,140 | $0 | |
24 | 01-4241.20 | CODE ENFORCEMENT | $100,681 | $0 | |
25 | 01-4290.10 | EMERGENCY MANAGEMENT | $15,272 | $0 | |
26 | 01-4311.10 | ROAD AGENT | $36,225 | $0 | |
27 | 01-4312.10 | ROAD MAINTENANCE | $671,899 | -$5,000 | BC reduction 10/25/18 |
28 | 01-4316.30 | STREET LIGHTING | $13,000 | $0 | |
29 | 01-4321.10 | SANITATION ADMINISTRATION | $408,100 | $0 | |
30 | 01-4411.10 | HEALTH DEPARTMENT | $1,905 | $0 | |
31 | 01-4411.20 | MOSQUITO DISTRICT | $31,150 | $0 | |
32 | 01.4414.10 | ANIMAL CONTROL | $19,415 | $0 | |
33 | 01-4415 | HEALTH AGENCIES | $0 | $0 | |
34 | 01-4445.20 | VENDOR PAYMENTS | $4,000 | -$6,000 | BC reduction 10/25/18 |
35 | 01-4520.10 | PARKS & RECREATION | $94,748 | -$1,500 | BC reduction 10/25/18 |
36 | 01-4550.20 | LIBRARY | $264,713 | -$8,000 | BC reduction 10/25/18 |
37 | 01-4583.10 | PATRIOTIC PURPOSES | $1,250 | $0 | |
38 | 01-4611.20 | CONSERVATION COMMISSION | $1,398 | -$1,000 | BC reduction 10/25/18 |
39 | 01-4723.10 | DEBT SERVICE | $258,960 | $0 | |
40 | |||||
41 | TOTAL | $6,757,953 | -$32,800 | ||
42 | |||||
43 | |||||
44 | |||||
45 | |||||
47 |
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