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04-Feb-92 FY92 FY93
<br /> DEPT./ARTICLE BUDGET LEVEL SERV
<br /> MODERATOR 100 100
<br /> SELECTMEN 124267 125,918
<br /> LEGAL/ENG/CONS 150000 150,000
<br /> TOWN/INSURANCE 330000 380,000
<br /> OUT/STATE TRAVE 1 I
<br /> TOWN MUSEUM 2310 2,310
<br /> STREET LIGHTS/UT 39200 39,200
<br /> DATA PROCESS. 61000 61,000 -
<br /> TOWN HALL 136018 103,598
<br /> BLDG&GROUNDS 50275 50,275
<br /> TOWN ACCOUNTA 99517 101,688
<br /> ASSESSORS 125783 125,568
<br /> REVAL FUND 50000 0
<br /> COUNCIL ON AGIN 58874 70,135
<br /> HISTORICAL COMM 2300 2,300
<br /> ARTS COUNCIL 500 0
<br /> PLANNING DEPT. 71088 71,365
<br /> PLANNING BOARD 10000 10,000
<br /> SEWER COMM. 0 100
<br /> LEISURE SERVICES 77287 78,280 -
<br /> PERSONNEL 74768 74,768
<br /> TREAS./TAX 139947 148,618
<br /> TOWN CLERK 47414 46,732
<br /> ELECTIONS/REG. 30085 27,003
<br /> ANIMAL CONTROL 34260 34,494
<br /> BUILDING DEPT. 108724 109,280
<br /> CONSERVATION 56076 58,176
<br /> POLICE - 1431744 1,326,453
<br /> POLICE COMMUNIC 42220 21,110
<br /> FIRE 1072561 1,120,569
<br /> HARBORMASTER 31978 32,620
<br /> SHELLFISH 36309 36,842
<br /> HERRING WARDEN 1000 1,000
<br /> HEALTH DEPT. 123548 158,096
<br /> TRASH 514018 513,770
<br /> LIBRARY 86078 102,498
<br /> LIBRARY-CLAMS 15940 0 A
<br /> TREE WARDEN 2350 2,350
<br /> SNOW/ICE 105250 105,250
<br /> DPW 663364 726,914
<br /> CEMETARY 755 755
<br /> SCHOOL 5050000 5,660,329
<br /> FALM.TUITION 1404000 1,457,462
<br /> TEMP. BORROWING 153000 150,000
<br /> DEBT SERV. COST 6250 5,250
<br /> PRINCIPAL IN - 440400 854,060
<br /> PRINCIPAL OUT 1871648 1,759,500
<br /> INTEREST IN 156736 292,039
<br /> INTEREST OUT 834083 712,178
<br /> VETERANS 34620 38,414
<br /> RETIREMENT 420000 444,537
<br /> U N E M P. INSURE. 91000 100.000
<br /> MEDICAL INS. -845573 900,000-Jz- C.LmG tD g5opuo
<br /> GROUP INS. 6294 6,300
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