Here are the figures we have verified, that have been approved by the Budget Committee.
DEPARTMENT BUDGETS FOR FISCAL YEAR 2009-2010
|
DEPARTMENT |
ORIGINAL |
APPROVED |
DATE |
APPROVED |
DATE |
|
|
BUDGET |
BUDGET |
APPROVED |
BUDGET |
APPROVED |
|
|
REQUEST |
BOS |
|
BC |
|
|
|
|
|
|
|
|
|
EXEC |
89,750 |
97637 |
10/22/2008 |
92989 |
10/7/2008 |
|
TCTC |
143,954 |
139285 |
10/22/2008 |
136,979 |
11/24/2008 |
|
FIN |
131,117 |
127825 |
9/24/2008 |
123,643 |
10/28/2008 |
|
PROP.REC |
78,931 |
79,181 |
9/17/2008 |
78,871 |
10/7/2008 |
|
LEGAL |
35,001 |
35,001 |
9/17/2008 |
35,001 |
10/7/2008 |
|
PERADMIN |
|
|
|
380,744 |
11/13/2008 |
|
GEN GOVT |
92,381 |
91,408 |
10/1/2008 |
91,182 |
10/7/2008 |
|
CEM |
37,710 |
37,710 |
9/17/2008 |
37,440 |
10/9/2008 |
|
INS |
58,195 |
55,876 |
10/22/2008 |
55,876 |
10/28/2008 |
|
SWRPC |
4,810 |
4,810 |
9/17/2008 |
4,810 |
10/9/2008 |
|
OGG |
2,724 |
2,724 |
9/24/2008 |
2,724 |
10/9/2008 |
|
POL |
443,654 |
454,885 |
10/8/2008 |
431,626 |
11/13/2008 |
|
AMB |
67,738 |
68,337 |
10/1/2008 |
71,837 |
11/18/2008 |
|
FIRE |
84,851 |
84,851 |
9/17/2008 |
76,201 |
11/18/2008 |
|
FF |
6,101 |
6,101 |
9/17/2008 |
6,101 |
11/18/2008 |
|
LAND USE |
78,903 |
79,155 |
9/29/2008 |
67,094 |
10/28/2008 |
|
EMERG.MGMT |
12,053 |
7,953 |
9/29/2008 |
7,953 |
10/9/2008 |
|
HI |
571,640 |
559,640 |
10/1/2008 |
551.792 |
10/22/2008 |
|
STL |
22,000 |
19,000 |
10/22/2008 |
19,000 |
11/10/2008 |
|
HBG |
|
|
|
122,486 |
11/10/2008 |
|
LAN |
277,725 |
271,889 |
9/17/2008 |
270,742 |
10/22/2008 |
|
ANIMAL CONTROL |
12,224 |
0 |
10/8/2008 |
12,078 |
11/13/2008 |
|
HEA AGENCIES |
60,476 |
60,476 |
9/24/2008 |
60,476 |
10/22/2008 |
|
WEL |
110,202 |
110,375 |
9/24/2008 |
110,034 |
10/22/2008 |
|
TBCH |
10,500 |
14,791 |
10/15/2008 |
14,791 |
10/28/2008 |
|
REC |
1 |
1 |
9/24/2008 |
1 |
10/09/2008 |
|
CONANT |
70,000 |
70,000 |
10/22/2008 |
66,382 |
11/10/2008 |
|
THAYER |
1,500 |
1,500 |
10/22/2008 |
2,000 |
11/10/2008 |
|
PAT |
700 |
800 |
9/17/2008 |
800 |
10/9/2008 |
|
CON COMM |
1,676 |
1,676 |
9/24/2008 |
1,676 |
10/9/2008 |
|
DEBTSER |
95,093 |
95,093 |
9/29/2008 |
95,093 |
10/9/2008 |
|
SUBTOTAL |
2,601,610 |
2,577,980 |
|
3,022,781 |
|
|
|
|
|
|
|
|
|
WTR |
231,131 |
225,194 |
10/22/2008 |
|
|
|
SWR |
359,376 |
340,201 |
10/22/2008 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
3,192,117 |
3,143,375 |
|
|
|
************************************************************************************************************************************************
|
Employee Name |
|
|||||||||||
|
Town Administrator |
$52,499.20 |
$3,254.95 |
$761.24 |
$113.40 |
$30.40 |
$4,588.43 |
$12,446.88 |
$768.24 |
$250.00 |
|
|
$74,712.74 |
|
Executive Assistant |
$35,360.00 |
$2,192.32 |
$512.72 |
$76.37 |
$30.40 |
$3,090.46 |
$6,223.20 |
$- |
$- |
|
|
$47,485.47 |
|
Town Clerk |
$35,006.40 |
$2,170.40 |
$507.59 |
$75.62 |
$30.40 |
$3,059.56 |
$6,223.20 |
$409.44 |
$250.00 |
|
|
$47,732.61 |
|
|
$27,040.00 |
$1,676.48 |
$392.08 |
$58.41 |
$30.40 |
$2,363.30 |
$16,803.36 |
$1,283.04 |
$250.00 |
|
|
$49,897.07 |
|
Accounting Supervisor |
$44,075.20 |
$2,732.66 |
$639.09 |
$95.20 |
$30.40 |
$3,852.17 |
$12,446.88 |
$768.24 |
$250.00 |
|
$64,889.84 |
|
|
Accounting Assistant |
$34,777.60 |
$2,156.21 |
$504.28 |
$75.12 |
$30.40 |
$3,039.56 |
$16,803.36 |
$1,283.04 |
$250.00 |
|
|
$58,919.57 |
|
Police Chief |
$50,606.40 |
$- |
$733.79 |
$1,202.41 |
$30.40 |
$5,991.80 |
$6,223.20 |
$409.44 |
$250.00 |
est. |
$1,463.00 |
$66,910.44 |
|
Desk Officer |
$24,939.20 |
$1,546.23 |
$361.62 |
$53.87 |
$30.40 |
$2,179.69 |
$12,446.88 |
$768.24 |
$250.00 |
est. |
$1,463.00 $42,576.13 |
|
|
Second Fulltime Officer |
$39,644.80 |
$- |
$574.85 |
$941.96 |
$30.40 |
$4,693.94 |
$- |
$- |
$250.00 |
est. |
$1,463.00 |
$47,598.95 |
|
Third Fulltime Officer |
$34,819.20 |
$- |
$504.88 |
$827.31 |
$30.40 |
$4,122.59 |
$ |
$- |
$250.00 |
est |
$1,463.00 |
$42,017.38 |
|
Fourth Fulltime Officer |
$34,819.20 |
$- |
$504.88 |
$827.31 |
$30.40 |
$4,122.59 |
$16,803.36 |
$1,283.04 |
$250.00 |
est. |
$1,463.00 |
$60,103.78 |
|
Fifth Fulltime Officer |
$34,257.60 |
$- |
$496.74 |
$813.96 |
$30.40 |
$4,056.10 |
$16,803.36 |
$1,283.04 |
$250.00 |
est. |
$1,463.00 |
$59,454.20 |
|
Sixth Fulltime Officer |
$39,644.80 |
$- |
$574.85 |
$941 .96 |
$30.40 |
$4,693.94 |
$16,803.36 |
$1,283.04 |
$- |
est. |
$1,463.00 |
$65,435.35 |
|
Seventh Fulltime Officer |
$34,819.20 |
$- |
$504.88 |
$8,227.31 |
$30.40 |
$4,122.59 |
$16,803.36 |
$1,283.04 |
$- |
est. |
$1,463.00 |
$67,253.78 |
|
Highway Superintendent |
$49,233.60 |
$3,052.48 |
$713.89 |
$1,781.27 |
$30.40 |
$4,303.02 |
$6,223.20 |
$409.44 |
$250.00 |
|
$407.84 |
$66,405.14 |
|
General Foreman |
$40,393.60 |
$2,504.40 |
$585.71 |
$1,472.40 |
$30.40 |
$3,530.40 |
$16,803.36 |
$1,283.04 |
$250.00 |
|
$100.00 |
$66,953.31 |
|
First Fulltime Employee |
$32,801.60 |
$2,033.70 |
$475.62 |
$1,186.76 |
$30.40 |
$2,866.86 |
$12,446.88 |
$768.24 |
$250.00 |
$362.08 |
$53,222.14 |
|
|
Second Fulltime Employee. |
$32,073.60 |
$1,988.56 |
$465.07 |
$1,16042 |
$30.40 |
$2,803.23 |
$12,446.88 |
$- |
$250.00 |
|
$407.84 |
$51,626.00 |
|
Third Fulltime Employee |
$38,084.80 |
$2,361.26 |
$552.23 |
$1,37T91 |
$30.40 |
$3,328.61 |
$16,803.36 |
$- |
$250.00 |
|
$463.48 |
$63,252.05 |
|
.Landfill Labor |
$38,126.40 |
$2,363.84 |
$552.83 |
$1,379.41 |
$30.40 |
$3,332.25 |
$- |
$- |
$250.00 |
— |
$563.84 |
$46,598.97 |
|
Water Superintendent |
$46,300.80 |
$2,870.65 |
$671.36 |
$820.92 |
$30.40 |
$4,046.69 |
$12,446.88 |
$768.24 |
$250.00 |
— |
$407.84 |
$68,613.78 |
|
Water Assistant |
$32,240.00 |
$1,998.88 |
$467.48 |
$571.62 |
$30.40 |
$2,817.78 |
$6,223.20 |
$409.44 |
$- |
|
$407.84 |
$45,166.64 |
|
Sewer Superintendent |
$42,910.40 |
$2,660.44 |
$622.20 |
$760.80 |
$30.40 |
$3,750.37 |
$16,803.36 |
$1,283.04 |
$250.00 |
|
$619.48 |
$69,690.49 |
|
Sewer Assistant |
$32,448.00 |
$2,011.78 |
$470.50 |
$575.31 |
$30.40 |
$2,835.96 |
$12,446.88 |
$768.24 |
$250.00 |
|
$619.48 |
$52,456.55 |
|
. |
. |
|
|
|
|
|
|
|
|
Total: |
$1,378,972.00 |
|
2008 – 2009 Adopted Default Budget …… $3,569,865.00 ( Water-243,183 Sewer-312,318 )
Warrant Articles Approved ….. $187,479.00
Total Approved ….. $3,757,344.00
_____________________________________________________________________________________________________________________
Actual and Budgeted Expenses for the period: July 2007 - June 2008
========================================================================================================================================
Account name Budgeted Expenditures Balance Remaining
.............................................................................................................................................................................................................................................................................................................................
Executive Office $107,436.00 $101,919.06 $5,516.94
Town Clerk/Tax Collector $118,226.00 $131,574.84 ( - $13,348.84 )
Financial Administration $122,368.00 $115,222.80 $7,145.00
Property Records Office $84,302.00 $82,786.12 $1,515.88
Judicial and Legal Expenses $30,501.00 $61,422.48 ( - $30,921.48 )
Personnel Administration $359,063.00 $372,237.26 ( - $13,174.26 )
Planning Board ... lumped in under Land Use to hide actual dept.spending
Buildings Operation and Maintenance $84,260.00 $66,799.21 $17,460.79
Cemeteries $37,710.00 $28,876.21 $8,833.19
Insurance $49,800.00 $46,298.27 $3,501.33
Advertising and Regional Associations $4,745.00 $4745.00 $0.00
Other General Government $2,500.00 $2,593.62 ( - $93.62 )
Police Department $435,073.00 $414,522.45 $20,550.55
Ambulance Department $75,937.00 $49,940.28 $25,996.72
Fire Department $82,101.00 $67,365.54 $14,735.46
Forest Fire Department $5,701.00 $5,735.41 ( - $34.41 )
Building Inspection/Code Enforcement ... lumped in under Land Use to hide actual dept. spending
Land Use $64,259.00 $63,428.60 $830.40
Emergency Management $44,051.00 $26,961.93 $17,089.07
Highway Department $555,654.00 $584,795.62 ( - $29,141.62 )
Street Lighting $20,000.00 $19,597.22 $402.78
Highway Block Grant $129,858.38 $120,1138.35 $9720.03
Landfill Department $284,193.00 $268,208.23 $15,984.77
Health Officer ... lumped in with Land Use to hide actual dept.spending
Health Agencies $57,662.00 $57,662.00 $0.00
Welfare Administration $8,900.00 $8,564.80 $335.20
Welfare - Direct Assistance $81,050.00 $86,008.03 ( - $4,958.03 )
Town Beach $11,650.00 $10,823.77 $826.23
Recreational Facilities $1.00 $0.00 $1.00
Conant Public Library $60,897.00 $60,897.00 $0.00
Thayer Public Library $1,500.00 $0.00 $1500.00
Patriotic Purposes $1,000.00 $633.25 $366.75
Conservation Commission $1,975.00 $1,971.50 $3.50
Debt Service Bond/ Note Payment $118.097.00 $118,096.10 $0.90
Interest on Tax Anticipation Notes $100.00 $0.00 $100.00
**************************************************************************************************************************************
( - ) denotes deficit ** Total** General Fund $3,061,727.38 $3,000,997.54 $60,729.84
*************************************************************************************************************************************
Where the money went: department line item spending.
========================================================================================================
Executive Office Budgeted Expenditures Balance
Town Manager: $54,000.00 $47,276.40 $6,723.60
Administration: $0.00 $1,730.40 ( -$1,730.40 )
Selectman Salaries: $10,000.00 $9,416.85 $583.15
Supplies and Expenses: $3,500.00 $3,266.57 $233.43
Publications: $1,000.00 $939.12 $60.88
Comp/Type/Copier Expenses: $1,500.00 $2,738.85 ( -$1,238.85 )
Gasoline and Mileage: $1,400.00 $2,062.78 ( -$662.78 )
Telephone: $5,500.00 $4,333.88 $1,166.12
Postage: $600.00 $141.01 $458.99
Advertising: $600.00 $751.96 ( -$151.96 )
Equiptment: $500.00 $759.80 ( -$259.80 )
Computer Purchase: $0.00 $0.00 $0.00
Training: $2,000.00 $1887.64 $112.36
Executive Secratary: $22,896.00 $22,587.55 $308.45
Performance Raise: $690.00 $690.00 $0.00
Moderator's Salary: $400.00 $400.00 $0.00
Boston Post Cane Expenses: $100.00 $0.00 $100.00
Historic Dist. Comm. $250.00 $0.00 $250.00
Economic Development: $2,500.00 $2,936.25 ( -$436.25 )
*********************************************************************************************************************************************************************************************
Town Clerk/Tax Collector
Town Clerk/Tax Collector: $35,000.00 $35,006.40 ( -$6.40 )
Dep. Clerk/Tax Collector: $24,960.00 $27,000.00 ( -$2,040.00 )
Municipal Agent Fees: $0.00 $0.00 $0.00
Supplies and Expenses: $8,000.00 $12,741.91 ( -$4,741.91 )
Computer Software Support: $3,000.00 $3,586.88 ( -$586.88 )
Computer Upgrade: $2,000.00 $483.50 $1,516.50
Performance Raise: $1.00 $0.00 $1.00
Clerk/Tax Collector Postage: $3,500.00 $2,932.11 $567.89
Lien/Deed Research: $6,200.00 $699.10 $5,500.90
Dog/Cat Expenses: $3,500.00 $2,418.01 $1,081.99
FICA: $3,718.00 $3,894.93 ( -$176.93 )
Medicare: $869.00 $910.81 ( -$41.81 )
Retirement: $3,059.00 $5,494.81 ( -$2,435.81 )
Health Insurance: $15,107.00 $23,585.37 ( -$8,478.37 )
Flex Plan: $250.00 $499.48 ( -$249.48 )
Dental: $1239.00 $1764.86 ( -$525.86 )
Worker's Comp: $195.00 $101.53 $93.47
Unemployment Comp: $61.00 $60.80 $0.20
Sick Time Buyback: $673.00 $813.66 ( -$140.66 )
Election Workers: $1,000.00 $2,208.04 ( -$1208.04 )
ER Worker's Comp: $185.00 $43.47 $137.87
ER Unemployment Comp: $58.00 $0.00 $58.00
Stenographer/Town Meeting: $600.00 $600.00 $0.00
ER Supplies/Expenses: $800.00 $729.47 $70.53
ER Sofware Support: $200.00 $122.50 $77.50
Advertisin $350.00 $411.84 ( -$61.84 )
Official Ballot Expense: $3,700.00 $5461.70 ( -$1,761.70 )
*********************************************************************************************************************************************************************************************
Financial Administration
Trustee Expenses: $2,000.00 $1,184.45 $815.55
Town Report: $4,000.00 $2,979.20 $1,020.80
Postage: $1,000.00 $885.57 $114.43
Audit: $16,000.00 $14,350.16 $1,649.84
Treasurer: $5,000.00 $5,000.00 $0.00
Deputy Treasurer: $1,262.00 $1,262.00 $0.00
Treasurer's Expenses: $200.00 $65.24 $134.76
Bank Fees: $400.00 $295.87 $104.13
Accounting Supervisor: $44,070.00 $43,573.66 $496.34
Accounting Assistant: $34,236.00 $34,758.00 ( -$522.00 )
Performance Raise: $2,350.00 $2,350.00 $0.00
Supplies and Expenses: $4,500.00 $3,758.36 $741.64
Comp/Type/Copier Expenses: $5,750.00 $3,847.13 $1,902.87
Computer Upgrade: $0.00
Budget Committee Expenses: $300.00 $109.08 $190.92
Budget Committee Clerical: 1,300.00 $804.00 $496.00
*********************************************************************************************************************************************************************************************
Property Records Office
Property Records Manager: $40,000.00 $40,682.90 ( -$682.90 )
Property Records Overtime: $1,000.00 $0.00 $1,000.00
Performance Raise: $1.00 $1,221.00 ( -$1,221.00 )
Map Updates: $1,500.00 $1,500.00 $0.00
Expenses: $1,200.00 $1,172.22 $27.78
Training: $1,000.00 $610.00 $390.00
Forester: $1,500.00 1,500.00 $0.00
Contracted Services: $17,000.00 $13,516.02 $3,483.98
Statistical Update: $1.00 $0.00 $1.00
Data Verification: $19.100.00 $20.310.98 ( -$1,210.98 )
Software Support: $2,000.00 $2,273.00 ( -$273.00 )
Maintenance:
Copier/Computer Expense:
**********************************************************************************************************************************************************************************************
Judicial and Legal Expenses
Attorney Fees - Selectman: $20,000.00 $35,305.55 ( -$15,305.55 )
Attorney Fees - Health: $1,000.00 $1,393.85 ( -$393.85 )
Registry Expenses: $500.00 $22.38 $477.62
Expenses: $500.00 $200.00 $300.00
Timber Cut Expenses: $0.00
Prop. Sales Expenses: $2,000.00 $3,899.04 ( -$1,899.04 )
Tax Deeding Expense: $0.00
Safety Expenses: $500.00 $0.00 $500.00
Attorney Fees - Land Use: $5,000.00 $14,219.78 ( -$9,219.78 )
Dogs and Cats (MRHS ) $1,000.00 $1,167.00 ( -$167.00 )
A.C. Lawrence Expenses: $1.00 $5,214.88 ( -$5,213.88 )
Building Insp/Code Enf. Legal: $0.00
Budget Shortfall Coverage: $0.00
***********************************************************************************************************************************************************************************************
Personnel Administration
FICA: $46,528.00 $45,484.54 $1,043.46
Medicare: $14,902.00 $14,807.16 $94.84
Police Retirement: $32,830.00 $34,118.76 ( -$1,288.76 )
Town Employee Retirement: $36,881.00 $42,159.92 ( -$5,298.92 )
Buy Back Pryor Service: $0.00
Sick Time Buy Back: $8,000.00 $8,133.97 ( -$133.97 )
Health Insurance: $169,000.00 $181,509.77 ( -$12,509.77 )
Flex Plan: $4,550.00 $5,254.75 ( -$704.75 )
Delta Dental: $10,300.00 $10,149.56 $150.44
Merit Raises: $0.00
Worker's Compensation: $35,392.00 $29,430.63 $5,961.37
Unemployment Compensation: $700.00 $1,188.20 ( -$488.20 )
************************************************************************************************************************************************************************************************
Buildings Operation and Maintenance
Town Hall Custodians: $12,000.00 $10,706.00 $1,294.00
Performance Raise: $360.00 $0.00 $360.00
Fuel: $37,000.00 $24,813.89 $12,186.11
Electricity: $18,000.00 $16,736.17 $1,263.83
Contracted Services: $8,000.00 $7,513.29 $486.71
Town Clock Maint. $900.00 $900.00 $0.00
Supplies and Expenses: $5000.00 $5,068.64 ( -$68.64 )
Computers: $3,000.00 $1,061.22 $1,938.78
Water/Sewer Expenses: $0.00
Replace ESB Doors: $0.00
*************************************************************************************************************************************************************************************************
Cemeteries
Cemetery Labor: $27,000.00 $21,235.35 $764.55
Performance Raise: $810.00 $810.00 $0.00
Supplies and Expenses: $1,500.00 $2,326.10 ( -$826.10 )
Fence Repair: $1,700.00 $1,409.92 $290.08
Loam: $1.500.00 $549.00 $951.00
Uniforms/Boots: $200.00 $141.93 $58.07
Telephone: $500.00 $381.45 $118.55
Contracted Services: $1,000.00 $789.56 $210.44
Equipt. and Repairs: $2000.00 $874.95 $1.125.05
Water Lines: $0.00
Truck: $1,500.00 $358.55 $1,141.45
Bagging System: $0.00
***************************************************************************************************************************************************************************************************
Insurance
Buildings and Grounds: $22,400.00 $23,483.32 ( -$1,083.32 )
Police Liability: $450.00 $472.06 ( -$22.06 )
EMT's $800.00 $734.40 $65.60
Firefighters: $300.00 $191.25 $108.75
Vehicle Insurance: $14,000.00 $12,026.06 $1,973.94
Police - Full Time: $6,000.00 $5,967.00 $33.00
Police - Part Time: $5,600.00 $3,179.34 $2,420.66
Mobile Equiptment: $250.00 $244.84 $5.16
***************************************************************************************************************************************************************************************************
Advertising and Regional Associations
Southwest Reg.Plan Comm: $4,745.00 $4,745.00 $0.00
***************************************************************************************************************************************************************************************************
Other General Gov't
NHMA Dues: $2,500.00 $2,593.62 ( -$93.62 )
****************************************************************************************************************************************************************************************************
Police Dept.
Overtime: $0.00
Performance Bonus: $0.00
Police Chief: $50,604.00 $50,551.20 $52.80
Secretary: $24,931.00 $24,905.20 $25.80
Office Supplies: $2,600.00 $5,112.50 ( -$2,512.50 )
Computer Software: $3,000.00 $946.30 $2.053.70
Telephone: $6,000.00 $5077.23 $922.77
Second Full time Officer: $46,080.00 $47,086.92 ( -$1,006.92 )
Third Full time Officer: $39,650.00 $38,381.20 $1,268.80
Forth Full time Officer: $39,650.00 $34,935.20 $4,714.80
Fith Full Time Officer: $38,814.00 $32, 401.21 $2,412.79
Sixth Full Time Officer: $38,814.00 $27,718.40 $7,095.60
Seventh Officer: $31,661.00 $32,257.60 ( -$596.60 )
Dog Officer: $7,800.00 $7,725.00 $75.00
Full Time Overtime: $10,200.00 $8,878.05 $1,321.95
Performance Raises: $10,015.00 $4,751.54 $5,263.46
Outside Activites: $1.00 $419.74 (-$420.74 )
Grant Outside Activities: $552.00 $328.65 $223.35
Recruitment/Pysch. Exams: $1,000.00 $2,000.41 ( -1,000.41 )
Training/Certification: $5,000.00 $4,449.00 $551.00
Uniforms: $4,500.00 $4,665.45 ( -$165.55 )
Cruiser/Radio Maint.: $3,500.00 $6,167.71 ( -$2,667.71 )
Radio Maintenance: $4,200.00 $2,926.61 $1,273.39
Homeland radio Grant:
Contracted Services: $2,500.00 $3,617.85 ( -$1,117.85 )
Equiptment and Supplies: $5,000.00 $3,078.77 $1,921.23
Gasoline and Oil: $14,000.00 $14,440.69 ( -$440.69 )
Part Time Labor: $9,000.00 $10,753.53 ( -$1,753.53 )
Special Investigations: $3,500.00 $1,858.70 $1,641.30
Court Costs: $2,500.00 $1,488.48 $1,011.52
P.A.A.C.C. Grant: $1.00 $661.32 ( -$660.32 )
Highway Safety Grant: $0.00
Regional Prosecutor: $38,000.00 $37,777.47 $222.53
******************************************************************************************************************************************************************************************
Ambulance Department
Salary Officers: $4,200.00 $4,550.00 ( -$350.00 )
Ambulance Payroll: $34,185.00 $27,723.75 $6,461.25
Clerical Support: $1,400.00 $349.50 $1,050.50
Radios- Repair/Replace: $1,000.00 $1,158.40 ( -$158.40 )
Maint: - Vehicle Equipt.: $7,500.00 $1,841.71 $5,658.29
Office Supplies: $800.00 $892.17 ( -$92.17 )
Internet Service: $350.00 $120.00 $230.00
Personnel Expenses:
Uniforms: $3,000.00 $18.61 $2,981.39
Training: $7,000.00 $2,649.32 $4,350.68
Pagers and Chargers: $1,000.00 $130.98 $869.02
Telephone: $1.00 $0.00
Contracted Services: $1.00 $0.00
Refunds: $0.00
Supplies: $7,500.00 $4,195.05 $3,304.95
Gasoline and Oil: $3,500.00 $2,566.80 $913.20
Oxygen: $4,000.00 $3,743.99 $256.01
Vaccine: $500.00 $0.00 $500.00
Public Relations/Recruitment: $0.00
*********************************************************************************************************************************************************************************************
Fire Department
Fire Chief: $3,500.00 $3,599.92 ( -$99.92 )
Assist. Fire Chiefs: $1,300.00 $1,299.96 $0.04
Fire Payroll: $27,500.00 $16,287.75 $11,212.25
Association Dues: $1,000.00 $593.10 $406.90
Radios - Repair/Replace: $2,000.00 $2,069.91 ( -$69.91 )
Equiptment Repairs: $11,500.00 $8,734.83 $2,765.17
Training: $2,500.00 $0.00 $2,500.00
Office Supplies: $300.00 $495.29 ( -$195.25 )
Chemicals: $1,500.00 $4,290.66 ( -$2,790.66 )
Publications: $400.00 $104.95 $295.05
Clerical Support: $1,500.00 $1,049.00 $451.00
Hose and Fittings: $2,500.00 $0.00 $2,500.00
Water and Sewer Expense:
Telephone: $2,000.00 $2,380.97 ( -$380.97 )
Equipt./Supplies/Expenses: $20,000.00 $24,121.27 ( -$4,121.27 )
Gasoline and Oil: $4,000.00 $2,316.23 $1,683.77
Vaccine: $100.00 $0.00 $100.00
Fire Inspections: $500.00 $21.70 $478.30
Grant Matching Funds: $1.00 $0.00 $1.00
*********************************************************************************************************************************************************************************************
Forest Fire Department
Forest Fire Payroll: $2,600.00 $3,179.42 ( -$579.42 )
Repairs to Equiptment: $1,500.00 $296.26 $1,203.74
Equiptment and Supplies: $1,000.00 $1,939.65 ( -$939.65 )
Gasoline and Oil: $600.00 $320.08 $279.92
Cell Phone Line: $0.00
Grant Matching Funds: $1.00 $0.00 $1.00
**********************************************************************************************************************************************************************************************
Land Use
BI/CE Officer: $29,048.00 $28,982.50 $65.50
BI/CE Assistant: $23,388.00 $23,352.50 $35.50
Performance Raise: $1,423.00 $701.64 $721.36
Supplies: $1,000.00 $913.30 $86.70
Books/Maps/Etc. $1,000.00 $1,768.78 ( -$768.78 )
Training: $350.00 $455.70 ( -$105.70 )
Equiptment: $500.00 $588.44 ( -$88.44 )
Mileage: $500.00 $725.57 ( -$225.57 )
Impact Fees Schedule: $0.00
Health Officer: $2,600.00 $2,600.00 $0.00
Deputy Health Officer: $550.00 $550.00 $0.00
Postage: $2,000.00 $1,800.00 $200.00
Advertising: $1,500.00 $795.76 $704.24
Recording: $400.00 $194.41 $205.59
************************************************************************************************************************************************************************************************
Emergency Management
Director's Salary: $1,800.00 $1,800.00 $0.00
Expenses: $2,000.00 $169.98 $1,830.02
Storm Damage Expenses: $0.00
Wages/ReImb. Emergency Work: $0.00
Program ( Grant ) : $1,000.00 $0.00 $1,000.00
RERP Program ( Grant ): $32,401.00 $24,454.05 $8,946.95
Telephone: $4,000.00 $243.24 $3,756.76
Equiptment: $2,500.00 $1,294.66 $1,205.34
Hazard Mitigation Planning: $100.00 $0.00 $100.00
Vermont Yankee Drills: &