|
__c,::mer.; Salary Sxrnse Capi:al iota; Lev,n,s _.-.Terence
<br /> 1:.0.00 SO.00 :700.00 53so.02 (250.co) cut to salary
<br /> 5e!eccxn s;2C,719.00 674,003.10 5734,719.00 5137,885.00 (53,166,00) 4% cola removed, reclassification removed
<br /> Le;W_S ;'g 5188,250.00 2188,250.00 s7ez,250.00 sc.00
<br /> ins-I anCe 6262,000.00 S262,DDO.00 S2e4,000.00 (S22,000.00) reduction in accordance with study recommendation
<br /> c:: of S:a:e 50.00 50.00 MOD 50.00
<br /> M.S." $2,310.00 52,310.00 62,810.00 (5500.00) transfer to Building & Grounds
<br /> Da ti;ies S29,350.00 529,350.00 S32,350.00 (53,000.00) elimination of new installations
<br /> Da-e Processing S61,000.00 561,000.00 572,792.00 (S11,792.00) money to be transferred from orig. purchase money
<br /> To, Hall 532,319.00 S1Z3,10C.00 2155,419.00 5155,419.00 20.00 salary for part-time custodian $7,450 - transfer to Building & Grounds
<br /> Aec_,n:an: 573,960.00 S2c,000.00 $93,960.00 596,882.00 (52,922.00) 4% cola removed from salaries $922 - $2,000 from wages
<br /> Assessors 5713,854.00 516,460.00 $130,314.00 S133,262.00 (52,948.00) wages reduced 56,131 and a miscalculation in salaries added in
<br /> Agin; 247,690.00 $1,175.00 251,865.00 S56,25Z,c0 (5:.,393.00) to be an article-reclassification
<br /> His-..HC.t 62,300.00 S2,300.00 52,Doo.Do 5300.00 added to expenses Finance Committee didn't feel they could meet expenses
<br /> Ara council S500.00 $500.00 5990.00 (2490.00) Fin Com felt 5500 was sufficient funds to administer state grants
<br /> ?tanner 571,233.00 s3,Z0O.00 575,033.00 693,803.07 (S2,77o.00Y ($11,500 net reduction) $520 reduction in wages, $18250 salaries reduction
<br /> Piz:ai n; board S16,500.00 :15,500.00 216,500.0-. 50.00 $7,270 transfer from water resource mgmt. to salaries
<br /> __+.. 57,000.70 6:,0-.0.00 54,30-..00 (63,30.^.00) reduction in expenses
<br /> Torn en;'r S0.00 50.00 20.00 SD.OD
<br /> Leisure 592,059.00 518,300.00 5110,359.00 S110,359.00 50.DO
<br /> Perso^. el S58,895.DD 515,390.00 574,285.00 $71,649.00 52,636.00 reflects the addition of board secretaries and $500 for Municipal Board Exp.
<br /> Tax collector 5129,894.00 513,200.00 S143,09e.00 (150,811.00 (57,717.00) $2,000 reduction in wages, reduced Tax. Col. salary to 2%, $1949 reduction, removed reclassification
<br /> Town clerk S3E,45E.OD $5,650.00 84,188.00 $46,016.00 (s%908.DD) reflects 2% for Town Clerk salary, removal of wages $1,400, removed 4% cola
<br /> Elec:imus S16,763.DO S7,D00.00 523,763.00 525,894.00 62,:31.097 $1,460 inadvertently removed - 4% cola removed from salaries
<br /> A.nlmal control 227,319.00 28,350.00 535,669.00 535,663.00 56.00 mistake in salary calculations
<br /> eui:_in; 512:,997.00 512,937.00 2134,934.00 5138,267.00 (63,333.00) 4% cola removed, 3100 added to expenses
<br /> _onserva:ion 2.:1,577.00 63,599.00 6:5,516.CO 8i,C34.W (St,Si8.00) 4% colaremoved
<br /> Police 51,104,202.00 6713,770.00 S4Z,-420.00 51,260,19Z.00 51,301,102.00 (540,91c.o:) reflects cola reserve for FY90 and a cut of $3,770
<br /> ... s;Z9,e93.00 it?,151.07 si,IDt,..='.Co 11,742,:36.00 (640,592.C7) $11,900 transferred to Building and Grounds, $29,000 wage reduction, salary adjustment
<br /> _'v': Defense SC.00 SO.00 20.00
<br /> ea:zn:mascer 512,407.00 513,000.00 531,407.00 534,510.00 (S3,103.001
<br /> Sne!!fish 230,=.00 611,059.00 81,D59.00 $45,119.00 161*1W Aquatic Administrator
<br /> xer:(n; 51,500.00 $1,500.00 S1,571.00 ($71.00)1
<br /> Hea::h 595,634.00 89,892.00 5145,526.00 5146,365.00 (5839.DO). adjustment to salaries, put money in expenses
<br /> Trasn S508,500.DO 5508,500.00 $508,500.00 50.00 .
<br /> $36,569.00 SZ6,917.OD 283,486.00 SE5,268.00 (s1,782.DD) 4% cola removed and S200 transferred to Building & Grounds
<br /> Tree warden 53,392.00 51,458.00 54,850.00 65,850.00 (21,000.00) As per agreement with Ernie
<br /> Sno4/1ce S10%000.D0 $105,000.00 5105,000.00 50.00
<br /> Pudic works 5387,576.00 5326,500.00 2714,076.00 5738,650.00 (S24,574.CO),
<br /> $13,000 transferred to Building & Grounds, $4,181 removed in unauthorized position
<br /> come:cry 5755.00 22,396.00 53,151.00 53,155.00 (8.Oc7 $7.393 adjustment to cola and an error in calculation 51,005
<br /> adjustment to salary
<br /> school- - $5,350,000.00 25,350,000.00 55,310,754,00 539,246.00 reflects Finance Committee's position after review of this budget
<br /> HS Tuitions 511314,514.00 s7,314,514.0 ,314,514.00 50.00 .
<br />
|