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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