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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Summary
Articles
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
4196 Other Insurance
4195 Cemeteries
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
4414.10 Animal Control
4415 Health Ag
4445 Welfare
4520.10 Parks & Rec
4550 Library
4583 Patriotic
4611 Conservation
4723.10 Debt
Revenues
2015 Health
Health 2017
Multipliers
NHRS-taxes
BOS Adjustments
BUD COM Adjustments
Tax Cap
Tax Rate