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 />
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