Laserfiche WebLink
Annual Town Meeting <br />Highways - <br />107. Salary -Supt. of Streets <br />108. Fulltime Salaries <br />109. Wages <br />110. Clerical Wages <br />111. Expense <br />112. Snow & Ice <br />113. Street Lights -Expense <br />Total Highways and <br />Street Lights <br />Charities <br />114. Veterans ) <br />115. Memb, in 5 Twn. Ser.) <br />116. Veterans' Benefits <br />Total Charities <br />F. <br />Page5 May 3, 1976 <br />1975 1976 1977 <br />Voted & Voted & Requested <br />Transfers Transfers 7/1/76 - <br />6/30/77 <br />HIGHWAYS <br />8,385.00 <br />9,755.20 <br />11,003.20 <br />49,526.00 <br />53,764.80 <br />60,416.20 <br />24,000.00 <br />5,166.00 <br />2,000.00 <br />5,741.00 <br />6,180.30 <br />3,000.00 <br />21,372.00 <br />20,000.00 <br />29,625.00 <br />24,000.00 <br />24,000.00 <br />28,000.00 <br />10,000.00 <br />10,000.00 <br />15,000.00 <br />1977 <br />Recommended <br />7/1/76 - <br />6/30/77 <br />11,003.20 <br />6o,416.20 <br />2,000.00 <br />3,000.00 <br />22,335.00 <br />25,000.00 <br />15,000.00 <br />$143,024.00 $128,866.30 $149.044.40 $138,754.40 <br />CHARITIES <br />1,885.00 <br />15,349.00 <br />$17,234.00 <br />Sl 400 S <br />3,512.00 3,8o9.14 3,8o9.14 <br />15,000.00 15,000.00 15,000.00 <br />$18,512.00 $18,809.14 $18,809.14 <br />PARKS & RECREATION <br />Parks & Recreation <br />126. Director 7,500:00 8,641.40 9,297.60 9,297.60 <br />127. Wages 1,800.00 315.00 2,200.00 0 <br />128. Expense 3,878.00 5,963.00 7,734.00 7,244.00 <br />129. Lifeguards & Attend. 6 300.00 7 070.00 7 070.00 7,070.00 <br />Sub -Total $19, $21, $26,301.60 <br />Christmas Lights <br />130. Expense 800.00 600.00 600.00 600.00 <br />Total Parks _ Recrtn. $20,278.00 $22,589.40 126,901.60 $22,811.60 <br />UNCLASSIFIED <br />Unclassified <br />131. Town Reports 2,500.00 3,000.00 3,250.00 3,250.00 <br />132. Insurance --Town Prop." 24,887.00 30,261.00 .... .... <br />133• Police & Fore A & H 700.00 700.00 .... <br />134.,Cty. Retirement Assoc. 24,031.00 40,279.00 53,437.50 53,437.00 <br />135. Blue Cross -Blue Shield 26,606.00 33,296.72 39,000.00 39,000.00 <br />136. Group Insurance 1,410.00 2,504.57 2,660.00 2,66o.00 <br />137• American Legion Post 1,334.00 1,334.00 .... See Art. 41 <br />138. Council on Aging 500.00 1,500.00 4,935.00 4,935.00 <br />139• Growth & Study Comm. .... .... 500.00 0 <br />School Department <br />117. <br />Expense <br />750,452.00 <br />935,664.00 <br />116,328.00 <br />.... <br />118. <br />Salaries <br />.... <br />.... <br />441,501.00 <br />119. <br />Programs w/Other Schools <br />.... <br />.... <br />547,141.00 <br />.... <br />120. <br />Transportation <br />.... <br />.... <br />95,949.00 <br />121. <br />Out of State Travel <br />.... <br />.... <br />1,625.00 <br />.... <br />' <br />Total Schools <br />$1,202,544.00 <br />LIBRARY <br />Library <br />122. <br />Salary -Librarian <br />1,575.00 <br />1,653.75 <br />1,653.75 <br />1,653.75 <br />123. <br />Salary -Custodian, <br />600.00 <br />630.00 <br />630.00 <br />630.00 <br />124. <br />Wages <br />750.00 <br />787.50 <br />750.00 <br />750.00 <br />125. <br />Expense <br />1 975.00 <br />2,505.002,505.00 <br />2 505.00 <br />Total Lib rary <br />$4:900.00 <br />$5,576.25 <br />$5,538.75 <br />$5,5��75 <br />PARKS & RECREATION <br />Parks & Recreation <br />126. Director 7,500:00 8,641.40 9,297.60 9,297.60 <br />127. Wages 1,800.00 315.00 2,200.00 0 <br />128. Expense 3,878.00 5,963.00 7,734.00 7,244.00 <br />129. Lifeguards & Attend. 6 300.00 7 070.00 7 070.00 7,070.00 <br />Sub -Total $19, $21, $26,301.60 <br />Christmas Lights <br />130. Expense 800.00 600.00 600.00 600.00 <br />Total Parks _ Recrtn. $20,278.00 $22,589.40 126,901.60 $22,811.60 <br />UNCLASSIFIED <br />Unclassified <br />131. Town Reports 2,500.00 3,000.00 3,250.00 3,250.00 <br />132. Insurance --Town Prop." 24,887.00 30,261.00 .... .... <br />133• Police & Fore A & H 700.00 700.00 .... <br />134.,Cty. Retirement Assoc. 24,031.00 40,279.00 53,437.50 53,437.00 <br />135. Blue Cross -Blue Shield 26,606.00 33,296.72 39,000.00 39,000.00 <br />136. Group Insurance 1,410.00 2,504.57 2,660.00 2,66o.00 <br />137• American Legion Post 1,334.00 1,334.00 .... See Art. 41 <br />138. Council on Aging 500.00 1,500.00 4,935.00 4,935.00 <br />139• Growth & Study Comm. .... .... 500.00 0 <br />