2017 Budget
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201520162017201720172,01720172,017NOTES
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APPROVEDDEFAULT
DEPARTMENT
PROPOSED
DEPARTMENT
2016 vs. PROP
SELECTMEN
PROPOSED
SELECTMEN
2016 vs. PROP
BUD COMM
PROPOSED
BUD COMM VS.
SELECTMEN
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01-4130.10EXECUTIVE$114,135$111,710$114,137$2,427$114,137$2,427$112,130-$2,007BC - reduced health insurance $2,007
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01-4130.30TOWN MEETING$6,294$13,484$9,440-$4,044$9,440-$4,044$7,339-$2,101BC - corrected # elections
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01-4140.10TOWN CLERK$94,180$99,132$116,748$17,616$116,748$17,616$108,569-$8,180BC - eliminated proposed part-time position
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01-4150.10ACCOUNTING$200,306$214,844$239,527$24,683$239,527$24,683$239,526$0
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01-4150.20INFORMATION TECHNOLOGY$128,929$128,929$90,445-$38,484$90,445-$38,484$90,445$0
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01-4150.40TAX COLLECTION$91,115$95,919$111,873$15,954$111,873$15,954$103,693-$8,180BC - eliminated proposed part-time position
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01-4152ASSESSING$57,046$50,606$50,606$0$50,606$0$50,606$0
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01-4153LEGAL EXPENSES$20,400$20,400$15,000-$5,400$18,500-$1,900$15,000-$3,500BC - general reduction
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01-4155.10PERSONNEL ADMINISTRATION$497,988$528,952$620,193$91,241$608,872$79,920$585,358-$23,514BC - eliminated non-union wage increase & misc. costs
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01-4191.10PLANNING BOARD$53,302$54,027$39,618-$14,409$39,618-$14,409$39,618$0
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01-4191.30ZONING BOARD$596$596$596$0$596$0$596$0
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01-4194.10GENERAL GOVERNMENT BUILDINGS$94,779$95,478$88,905-$6,573$88,905-$6,573$84,030-$4,875BC - reduced electric & fuel
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01-4195CEMETERIES$7,483$7,483$7,483$0$7,483$0$7,483$0
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01-4196TOWN INSURANCE$63,505$63,505$62,000-$1,505$63,650$145$63,650$0
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01-4197ADVERTISING & REGIONAL ASSNS$14,109$14,109$14,974$865$14,974$865$14,974$0
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01-4210.10POLICE - ADMINISTRATION$1,416,541$1,436,767$1,623,004$186,237$1,623,004$186,237$1,608,004-$15,000BC - reduced health insurance $15,000
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01-4210.50POLICE - SUPPORT$146,846$151,119$151,038-$81$151,038-$81$150,788-$250BC - corrected uniform allowance
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01-4215.10AMBULANCE$51,500$51,500$50,000-$1,500$67,500$16,000$67,500$0
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01-4220.10FIRE $483,104$501,441$583,870$82,429$583,870$82,429$567,626-$16,244
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01-4220.90FIRE - HYDRANTS$295,308$296,128$296,128$0$296,128$0$296,128$0
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01-4241.20CODE ENFORCEMENT$76,195$77,918$81,223$3,305$81,223$3,305$81,223$0
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01-4290.10EMERGENCY MANAGEMENT$11,756$11,756$14,272$2,516$14,272$2,516$14,272$0
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01-4311.10ROAD AGENT$25,238$25,238$44,658$19,420$44,658$19,420$44,658$0
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01-4312.10ROAD MAINTENANCE$475,976$585,208$650,632$65,424$650,632$65,424$634,433-$16,199BC - reduced OT, supplies, diesel & salt
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01-4316.30STREET LIGHTING$10,925$10,925$12,850$1,925$12,850$1,925$12,850$0
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01-4321.10SOLID WASTE ADMINISTRATION$342,125$358,541$381,610$23,069$381,610$23,069$381,435-$175BC - reduced diesel fuel
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01-4411.10HEALTH $1,636$1,636$1,755$119$1,755$119$1,755$0
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01-4411.20MOSQUITO DISTRICT$31,150$31,150$31,150$0$31,150$0$31,150$0
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01.4414.10ANIMAL CONTROL$15,417$15,417$15,556$139$15,556$139$15,556$0
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01-4415HEALTH AGENCIES$0$0$0$0$0$0$0$0
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01-4445.20WELFARE $16,750$16,750$14,750-$2,000$10,000-$6,750$10,000$0
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01-4520.10PARKS & RECREATION$80,317$79,797$85,339$5,542$85,339$5,542$84,375-$964BC - corrected portable toilet rental fees
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01-4550.20LIBRARY$202,689$206,769$232,244$25,475$226,924$20,155$226,924$0
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01-4583.10PATRIOTIC PURPOSES$902$902$1,250$348$1,250$348$1,250$0
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01-4611.20CONSERVATION COMMISSION$1,580$1,580$2,660$1,080$2,860$1,280$2,860$0
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01-4723.10DEBT SERVICE$1$1$1$0$1$0$1$0
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TOTAL$5,130,122$5,359,717$5,855,537$495,820$5,856,995$497,278$5,755,806-$101,189
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2016 Approved2017 Default2017 ProposedDifference
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$5,686,995$5,755,806$68,811
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$5,359,717$5,755,806$396,089
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