2017 Default Budget
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20162017
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BUDGETMINUS 1-TIME APPROPRATIONSREDUCTIONS & INCREASESDEFAULT
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01-4130.10EXECUTIVE$111,710$0$1,917$113,627
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01-4130.30TOWN MEETING$13,484$0-$3,820$9,664
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01-4140.10TOWN CLERK$99,132$0$7,597$106,729
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01-4150.10ACCOUNTING$214,844$0$24,039$238,883
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01-4150.20INFORMATION TECHNOLOGY$128,929$0$12,291$141,220
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01-4150.40TAX COLLECTION$95,919$0$7,476$103,395
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01-4152ASSESSING$50,606$0$0$50,606
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01-4153LEGAL EXPENSES$20,400$0$0$20,400
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01-4155.10PERSONNEL ADMINISTRATION$528,952$0$57,919$586,871
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01-4191.10PLANNING BOARD$54,027$0$0$54,027
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01-4191.30ZONING BOARD$596$0$0$596
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01-4194.10GENERAL GOVERNMENT BUILDINGS$95,478$0$0$95,478
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01-4195CEMETERIES$7,483$0$0$7,483
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01-4196TOWN INSURANCE$63,505$0$55$63,560
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01-4197ADVERTISING & REGIONAL ASSNS$14,109$0$207$14,316
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01-4210.10POLICE - ADMINISTRATION$1,436,767$0$131,978$1,568,745
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01-4210.50POLICE - SUPPORT$151,119$0-$4,313$146,806
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01-4215.10AMBULANCE$51,500$0$17,500$69,000
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01-4220.10FIRE $501,442$0$11,278$512,720
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01-4220.90FIRE - HYDRANTS$296,128$296,128
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01-4241.20CODE ENFORCEMENT$77,918$0$1,425$79,343
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01-4290.10EMERGENCY MANAGEMENT$11,756$0$885$12,641
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01-4311.10ROAD AGENT$25,238$0$0$25,238
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01-4312.10ROAD MAINTENANCE$585,208$0$21,078$606,286
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01-4316.30STREET LIGHTING$10,925$0$1,925$12,850
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01-4321.10SOLID WASTE ADMINISTRATION$358,541$0$14,810$373,351
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01-4411.10HEALTH $1,636$0$0$1,636
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01-4411.20MOSQUITO DISTRICT$31,150$0$0$31,150
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01.4414.10ANIMAL CONTROL$15,417$0$39$15,456
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01-4415HEALTH AGENCIES$0$0$0$0
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01-4445.20WELFARE $16,750$0$0$16,750
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01-4520.10PARKS & RECREATION$79,797$0$5,500$85,297
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01-4550.20LIBRARY$206,769$0$17,491$224,260
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01-4583.10PATRIOTIC PURPOSES$902$0$0$902
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01-4611.20CONSERVATION COMMISSION$1,580$0$0$1,580
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01-4723.10DEBT SERVICE$1$0$0$1
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TOTAL$5,359,719$0$327,277$5,686,995
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2017 Default2017 BCDiff
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$5,686,995$5,755,806$68,811
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Summary
4130.10 Executive
4130.30 Town Meeting
4140.10 Town Clerk
4150.10 Accounting
4150.20 Inform Tech
4150.40 Tax
4152.10 Assessing
4153 Legal
4155 Personnel
4191.10 Planning
4191.30 Zoning Board
4194.10 Gen Gov't Bldg
4195 Cemeteries
4196 Other Insurance
4197.10 Advertising Reg Assns
4210.10 Police
4210.50 Police Support
4215 Ambulance
4220.10 Fire
4220.90 Hydrants
4241.20 Code
4290.10 Emergency Management
4311.10 Road Agent
4312.10 Road Maint
4316.30 Street Lighting
4321 Solid Waste Admin
4411.10 Health
4411.2 Mosquito
4445 Welfare
4415 Health Ag
4520.10 Parks & Rec
4414.10 Animal Control
4550 Library
4583 Patriotic
4611 Conservation
4723.10 Debt
Revenues
Health
Multipliers
BOS Adjustments
BUD COM Adjustments