2020 Budget
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ABLMNOPQR
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20192020$ Change% Change20202020NOTES
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APPROVEDSELECTMEN
PROPOSED
SELECTMEN
2019 vs. PROP
SELECTMEN
2019 vs. PROP
BUD COMM
PROPOSED
BUD COMM VS.
SELECTMEN
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01-4130.10BOARD OF SELECTMEN$122,635$131,141$8,5066.94%$130,891-$250
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01-4130.30TOWN MEETING$10,503$20,744$10,24197.50%$20,494-$250
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01-4140.10TOWN CLERK$110,193$116,146$5,9535.40%$116,146$0
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01-4150.10ACCOUNTING$256,824$269,237$12,4144.83%$268,987-$250
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01-4150.20INFORMATION TECHNOLOGY$116,319$155,552$39,23333.73%$130,552-$25,000
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01-4150.40TAX COLLECTION$110,193$115,694$5,5014.99%$115,394-$300
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01-4152REVALUATION OF PROPERTY$50,752$56,697$5,94511.71%$56,697$0
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01-4153LEGAL EXPENSES$60,000$60,000$00.00%$45,000-$15,000
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01-4155.10PERSONNEL ADMINISTRATION$649,804$675,151$25,3473.90%$672,039-$3,112
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01-4191.10PLANNING BOARD$43,093$44,072$9802.27%$41,172-$2,900
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01-4191.30ZONING BOARD$596$916$32053.69%$916$0
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01-4194.10GENERAL GOVERNMENT BUILDINGS$101,587$106,470$4,8844.81%$103,670-$2,800
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01-4195CEMETERIES$7,483$10,500$3,01740.32%$10,500$0
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01-4196TOWN INSURANCE$62,651$66,896$4,2456.78%$66,896$0
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01-4197ADVERTISING & REGIONAL ASSNS$16,064$16,320$2561.59%$16,320$0
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01-4210.10POLICE - ADMINISTRATION$1,732,970$1,830,696$97,7265.64%$1,824,696-$6,000
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01-4210.50POLICE - SUPPORT$162,061$170,621$8,5605.28%$167,661-$2,961
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01-4215.10AMBULANCE$67,500$67,500$00.00%$67,500$0
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01-4220.10FIRE $670,872$686,204$15,3322.29%$678,454-$7,750
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01-4220.90FIRE - HYDRANTS$483,140$463,754-$19,386-4.01%$463,754$0
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01-4241.20CODE ENFORCEMENT$100,681$98,035-$2,646-2.63%$98,035$0
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01-4290.10EMERGENCY MANAGEMENT$15,272$15,977$7054.62%$15,977$0
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01-4311.10ROAD AGENT$36,225$32,075-$4,150-11.46%$27,075-$5,000
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01-4312.10ROAD MAINTENANCE$671,899$842,192$170,29325.35%$803,339-$38,853
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01-4316.30STREET LIGHTING$13,000$13,350$3502.69%$13,350$0
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01-4321.10SANITATION ADMINISTRATION$408,100$429,570$21,4705.26%$429,295-$275
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01-4411.10HEALTH DEPARTMENT$1,905$2,030$1256.56%$2,030$0
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01-4411.20MOSQUITO DISTRICT$31,150$32,150$1,0003.21%$31,950-$200
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01.4414.10ANIMAL CONTROL$19,415$21,003$1,5888.18%$21,003$0
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01-4415HEALTH AGENCIES$0$0$0#DIV/0!$0$0
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01-4445.20VENDOR PAYMENTS$4,000$9,500$5,500137.50%$0-$9,500
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01-4520.10PARKS & RECREATION$94,748$95,925$1,1771.24%$95,925$0
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01-4550.20LIBRARY$264,713$266,883$2,1700.82%$266,883$0
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01-4583.10PATRIOTIC PURPOSES$1,250$1,500$25020.00%$1,500$0?
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01-4611.20CONSERVATION COMMISSION$1,398$3,398$2,000143.06%$1,398-$2,000
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01-4723.10DEBT SERVICE$258,960$259,429$4690.18%$259,429$0
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TOTAL$6,757,953$7,187,328$429,3756.35%$7,064,927-$122,401
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