2020 Default Budget
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20192020
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BUDGETMINUS 1-TIME APPROPRATIONSREDUCTIONS & INCREASESDEFAULT
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01-4130.10BOARD OF SELECTMEN$122,635$0$5,761$128,395
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01-4130.30TOWN MEETING$10,503$0$9,441$19,944
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01-4140.10TOWN CLERK$110,193$0$5,399$115,592
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01-4150.10ACCOUNTING$256,824$0$12,273$269,097
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01-4150.20INFORMATION TECHNOLOGY$116,319$0$0$116,319
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01-4150.40TAX COLLECTION$110,193$0$5,400$115,593
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01-4152REVALUATION OF PROPERTY$50,752$0$0$50,752
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01-4153LEGAL EXPENSES$60,000$0$0$60,000
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01-4155.10PERSONNEL ADMINISTRATION$649,804$0$10,347$660,151
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01-4191.10PLANNING BOARD$43,093$0$980$44,073
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01-4191.30ZONING BOARD$596$0$0$596
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01-4194.10GENERAL GOVERNMENT BUILDINGS$101,587$0$170$101,757
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01-4195CEMETERIES$7,483$0$0$7,483
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01-4196TOWN INSURANCE$62,651$0$4,245$66,896
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01-4197ADVERTISING & REGIONAL ASSNS$16,064$0$0$16,064
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01-4210.10POLICE - ADMINISTRATION$1,770,880$0$56,893$1,827,773
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01-4210.50POLICE - SUPPORT$162,061$0$11,015$173,076
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01-4215.10AMBULANCE$67,500$0$0$67,500
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01-4220.10FIRE $670,872-$5,000$16,888$682,760
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01-4220.90FIRE - HYDRANTS$483,140$0$0$483,140
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01-4241.20CODE ENFORCEMENT$100,681$0$0$100,681
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01-4290.10EMERGENCY MANAGEMENT$15,272$0$0$15,272
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01-4311.10ROAD AGENT$36,225$0$0$36,225
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01-4312.10ROAD MAINTENANCE$671,899$0$90,997$762,896
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01-4316.30STREET LIGHTING$13,000$0$0$13,000
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01-4321.10SANITATION ADMINISTRATION$408,100$0$13,443$421,543
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01-4411.10HEALTH DEPARTMENT$1,905$0$0$1,905
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01-4411.20MOSQUITO DISTRICT$31,150$0$0$31,150
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01.4414.10ANIMAL CONTROL$19,415$0$0$19,415
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01-4415HEALTH AGENCIES$0$0
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01-4445.20VENDOR PAYMENTS$4,000$0$0$4,000
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01-4520.10PARKS & RECREATION$94,748$0$71$94,819
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01-4550.20LIBRARY$264,713$0$1,007$265,720
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01-4583.10PATRIOTIC PURPOSES$1,250$0$0$1,250
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01-4611.20CONSERVATION COMMISSION$1,398$0$0$1,398
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01-4723.10DEBT SERVICE$258,960$0$469$259,429
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TOTAL$6,795,862-$5,000$244,799$7,035,661
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