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Department Salary Expense Capital Total Kevin's Difference
<br /> oderator $100.00 $0.00 $100.00 $350.00 ($250.00)
<br /> electmen $120,719.00 $14,000.00 $134,719.00 $137,885.00 ($3,166.00)
<br /> t/Eng'g $188,250.00 $188,250.00 $188,250.00 $0.00
<br /> ranee $262,000.00 $262,000.00 $284,000.00 ($22,000.00)
<br /> of of State $0.00 $0.00 $0.00 $0.00
<br /> useum $2,310.00 $2,310.00 $2,810.00 ($500.00)
<br /> tilities $29,350.00 $29,350.00 $32,350.00 ($3,000.00)
<br /> ata Processing $61,000.00 $61,000.00 $72,792.00 ($11,792.00)
<br /> own Hall $32,319.00 $123,100.00 $155,419.00 $180,600.00 ($25,181.00)
<br /> ccountant $74,960.00 $20,000.00 $94,960.00 $96,882.00 ($1,922.00)
<br /> ssessors $113,854.00 $16,460.00 $130,314.00 $133,262.00 ($2,948.00)
<br /> ging $47,690.00 $4,175.00 $51,865.00 $56,258.00 ($4,393.00)
<br /> Historical $2,300.00 $2,300.00 $2,000.00 $300.00
<br /> Arts Council $500.00 $500.00 $990.00 ($490.00)
<br /> Planner $71,233.00 $3,800.00 $75,033.00 $93,803.00 ($18,770.00)
<br /> Planning Board $16,500.00 $16,500.00 $16,500.00 $0.00
<br /> Sewer $1,000.00 $1,000.00 $4,300.00 ($3,300.00)
<br /> Town Eng'r $0.00 $0.00 $0.00 $0.00
<br /> Leisure $92,059.00 $18,300.00 $110,359.00 $110,359.00 $0.00
<br /> Personnel $58,895.00 $15,390.00 $74,285.00 $71,649.00 $2,636.00
<br /> Tax Collector $130,894.00 $13,200.00 $144,094.00 $150,811.00 ($6,717.00)
<br /> n Clerk $39,548.00 $5,650.00 $45,198.00 $46,016.00 ($818.00)
<br /> ctions $18,223.00 $7,000.00 $25,223.00 $25,894.00 ($671.00)
<br /> Animal Control $27,319.00 $8,350.00 $35,669.00 $35,663.00 $6.00
<br /> uilding $122,577.00 $12,937.00 $135,514.00 $138,267.00 ($2,753.00)
<br /> onservation $41,917.00 $3,599.00 $45,516.00 $47,434.00 ($1,918.00)
<br /> olice $1,100,683.00 $117,289.00 $42,220.00 $1,260,192.00 $1,301,102.00 ($40,910.00)
<br /> Fire $929,693.00 $172,151.00 $1,101,844.00 $1,142,436.00 ($40,592.00)
<br /> Civil Defense $0.00 $0.00 $0.00
<br /> Harbormaster $18,407.00 $13,000.00 $31,407.00 $34,510.00 ($3,103.00)
<br /> Shellfish .$30,000.00 $11,059.00 $41,059.00 $45,119.00 ($4,060.00)
<br /> Herring $1,500.00 $1,500.00 $1,571.00 ($71.00)
<br /> Health $96,289.00 $49,892.00 $146,181.00 $146,365.00 ($184.00)
<br /> Trash $508,500.00 $508,500.00 $508,500.00 $0.00
<br /> Library $56,596.00 $26,917.00 $83,513.00 $85,268.00 ($1,755.00)
<br /> Tree Warden $3,392.00 $1,458.00 $4,850.00 $5,850.00 ($1,000.00)
<br /> Snow/Ice $105,000.00 $105,000.00 $105,000.00 $0.00
<br /> Public Works $387,576.00 $326,500.00 $714,076.00 $738,650.00 ($24,574.00)
<br /> Cemetery $755.00 $2,396.00 $3,151.00 $3,155.00 ($4.00)
<br /> Town Bldg/Grounds $50,275 $50,275 $50,275
<br /> hook $5,350,000.00 1.5,350,000.00 $5,310,754.00 $39,246.00
<br /> S Tuitions $1,314,514.00 $1,314,514.00 $1,314,514.00 $0.00
<br /> ebt $3,595,347.00 $3,595,347.00 $3,511,869.00 $83,478.00
<br /> eterans $31,205.00 $31.,205.00- $38,625.00 ($420:00)-
<br /> Employ Benefits $1,055,900.00 $1,055,900.00 $1,051,100.00 $4,800.00
<br /> FINCOM Reserve $74,000.00 $74,000.00 $50,000.00 $24,000.00
<br /> Unemployment $25,000.00 $25,000.00 $25,000.00 $0.00
<br /> Pension Reserve $0 $0.00 $0.00 $0.00
<br /> Overlay $175,000.00 $175,000.00 $175,000.00 $0.00
<br /> Tax Title $25,000.00 $25,000.00 $25,000.00 $0.00
<br /> Snow Deficit $0.00 $0.00 $0.00 $0.00
<br /> State Charges $141,000.00 $141,000.00 $141,000.00 $0.00
<br /> COLA a2% $18,141 $18,141 $36,282 ($18,141)
<br /> UNION COLA a2Y. $90,536.00 $90,536.00 $129,932.00 ($39,396.00)
<br /> COLA(MPD FY90a6%) $34,000 $34,000 $34,000
<br /> Articles $33,270.00 $33,270.00 .$50,000.00 ($16,730.00)
<br /> Stabilization $0.00 $0.00 $0.00
<br /> TOTAL $3,758,375.00 $14,035,344.00 $42,220.00 $17,835,939.00
<br /> Revenue Available $17,836,268.00 MAR 2 9 'NbU
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