|
|
BUDGETS |
July
1,2005-June
30,2006 |
|
July
1,2006-June
30, 2007 |
Increase(Decrease) |
| |
FY2005-2006 |
|
FY2006-2007 |
|
| GENERAL GOVERNMENT: |
|
|
|
|
| Moderator's
Salary 114 |
100.00 |
|
100.00 |
|
| Selectmen's
Salary 122 |
3,000.00 |
|
3,000.00 |
|
| Selectmen's
Expense 122 |
4,090.00 |
|
4,090.00 |
|
| Town
Administrator Salary 129 |
57,905.00 |
|
65,405.00 |
7,500.00 |
| Town
Administrator Wages 129 |
28,399.00 |
|
29,111.00 |
712.00 |
| Town
Administrator Expense 129 |
5,950.00 |
|
11,540.00 |
5,590.00 |
| Finance
Committee Expense 131 |
300.00 |
|
300.00 |
|
| Reserve
Fund 132 |
25,000.00 |
|
25,000.00 |
0.00 |
| Town
Accountant's Salary 135 |
42,213.00 |
|
41,105.00 |
(1,108.00) |
| Town
Accountant's Wages 135 |
8,482.00 |
|
9,485.00 |
1,003.00 |
| Town
Accountant Expense 135 |
4,150.00 |
|
3,575.00 |
(575.00) |
| Audit
of Town Accounts 136 |
21,000.00 |
|
21,000.00 |
|
| Board
of Assessor's 141 |
3,000.00 |
|
3,000.00 |
|
| Assessor's
Wages 141 |
24,362.00 |
|
24,971.00 |
609.00 |
| Assessors
Expense 141 |
7,964.00 |
|
20,864.00 |
12,900.00 |
| Treasurer's
Salary 145 |
40,666.00 |
|
41,683.00 |
1,017.00 |
| Treasurer's
Wages 145 |
10,945.00 |
|
11,219.00 |
274.00 |
| Treasurer
Expense 145 |
18,583.00 |
|
18,583.00 |
|
| Collector's
Salary 146 |
32,664.00 |
|
39,197.00 |
6,533.00 |
| Collector's
Wages 146 |
10,835.00 |
|
12,449.00 |
1,614.00 |
| Collector's
Expense 146 |
14,615.00 |
|
14,988.00 |
373.00 |
| Town
Counsel 151 |
20,000.00 |
|
20,000.00 |
|
| Human
Resource Board 152 |
250.00 |
|
250.00 |
|
| General
Office Wages159 |
0.00 |
|
9,951.00 |
9,951.00 |
| General
Office Expense 159 |
19,700.00 |
|
20,462.00 |
762.00 |
| Town
Clerk's Salary 161 |
32,664.00 |
|
39,197.00 |
6,533.00 |
| Town
Clerk's Wages 161 |
2,108.00 |
|
2,178.00 |
70.00 |
| Town
Clerk's Expense 161 |
2,475.00 |
|
2,575.00 |
100.00 |
| Election
& Registration 163 |
9,700.00 |
|
10,700.00 |
1,000.00 |
| Conservation
Com. Expense 171 |
620.00 |
|
620.00 |
|
| Planning
Board Expense 175 |
615.00 |
|
2,865.00 |
2,250.00 |
| Zoning
Board of Appeals 176 |
235.00 |
|
235.00 |
|
| Town
Hall Maintenance 192 |
25,843.00 |
|
34,890.00 |
9,047.00 |
| Town
Reports 195 |
0.00 |
|
1,600.00 |
1,600.00 |
| Armory
Maintenance 197 |
34,538.00 |
|
44,543.00 |
10,005.00 |
| |
|
|
|
|
| Total
General Government |
512,971.00 |
|
590,731.00 |
77,760.00 |
| |
|
|
|
|
| PUBLIC
SAFETY: |
|
|
|
|
| Police
Chief Salary 210 |
65,383.00 |
|
70,871.00 |
5,488.00 |
| Police Wages 210 |
595,858.00 |
Contract 06-09 $20,244 |
698,483.00 |
102,625.00 |
| Police
Dept Expense 212 |
69,937.00 |
|
76,937.00 |
7,000.00 |
| Fire
Chief Salary 220 |
54,944.00 |
|
61,191.00 |
6,247.00 |
| Fire Wages 220 |
449,752.00 |
Contract 06-09 $21,237 |
503,139.00 |
53,387.00 |
| Fire
Dept Expense 221 |
101,979.00 |
|
166,408.00 |
64,429.00 |
| Building
Inspector's Salary 241 |
47,181.00 |
|
48,361.00 |
1,180.00 |
| Building
Inspector's Wages 241 |
6,539.00 |
|
6,892.00 |
353.00 |
| Building
Inspectors Expense 241 |
6,820.00 |
|
8,930.00 |
2,110.00 |
| Sealer
Weights & Measures 244 |
1,326.00 |
|
ARTICLE 15 |
|
| Electrical
Inspector's Salary 245 |
18,457.00 |
|
17,857.00 |
(600.00) |
| Electrical
Inspector's Alt. Wages 245 | |
