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SUMMARY OF FY 2013 APPROPRIATIONS IN TOWN M 1 G 1 'S BUDGET
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<br /> TOWN MGR. FINAL DEPARTMENT FY 2013 T.M.BUDGET Changes
<br /> CATEGORIES OF EXPENSE May T.M.App. BUDGET REQUEST UEST BUD T FROM Fly 2012 $50,000
<br /> A.GENERAL GOVERNMENT
<br /> 1.Moderator $200 $200 $200 $200 $0
<br /> 2.Bd.Of S electrnenl Off.Of Town Manager- 361,757 361,757 384,759 367,511 $5,754
<br /> 3.Legal&Engineering 242,000 242,000 242,960 242,960 $960
<br /> 4.Finance Committee 150,000 150,000 148,000 157,000 $7,000
<br /> 5.Accounting 183,589. 183,589 184,460 187,126 _ $3,637
<br /> 6.Assessing. 229,332 228,132 209,419 208,988
<br /> 7.TreasurerfTax Collector 270,174 270,174 269,150 256,204 ($13,970)
<br /> 8.Human M esourses 288,153 288,153 306,338 304,026 $153873
<br /> 9.MIS/Technical Information 373,420 373,420 375,614 402,929 $29,509
<br /> 10.Town Clerk!Elections 192,699 192,699- 190,633 197,408 $4,709
<br /> TOTAL $21291,324 $2,290,124 $2,3001542 $2,3247352 $340228
<br /> S.MAINTENANCE OF PUBLIC PROPERTY -
<br /> 1.Department of Public Works $3,484,324 $3,484,324. $3,514,260 $3,581,614 $97,290
<br /> $97,290
<br /> 2.Maintenance of Town Hall 233,040 239,760 .249.500 249,580 $9,740
<br /> 3.Maintenance of Cemeteries 12,000 12,000 15,000 15,000 $3,000
<br /> 4.Transfer Station&Recycling 887+000 887,000. 887,008 887,000 $
<br /> S.Street Lighting Expenses 36,900 .36,900 36,90036,900 0
<br /> TOTAL $4,6531264 $4,659,984 $4,70 21660
<br /> $4,7701014 $110,030
<br /> C.LAND&PROPERTY TY DEVEL PMENT
<br /> 1.Conservation Commission $112,004 $110,319 $111.976 $110,771 $452
<br /> .Planning Board&Department 95,603 95,603 88,287 95,603 $0
<br /> 3,Building Inspections - 268,389 266,383 234,580 241,598 ($24,785)-
<br /> TOTAL $475,990 $472,305 $441,$43 $447,972 ($24,333)
<br /> D.PUBLIC SAFETY&ENFORCE.AGENCIES
<br /> i.Police Department $3,854,558 -$3,864,658 $3,854,447 $3,826,854 ($27,704).
<br /> .Fire Department 3,108,766 3,108,755 3,122,443 3.152,806 $44,051
<br /> 3.Tree Warden = 500 500 0 425 ($75)
<br /> TOTAL $63963,824 $6,963,81.3 $6,976,890 $6,8809088 $16,272.
<br /> E.RESIDENT ER)ACE
<br /> 1.Health Depaitrnent .$213,016 $211,616 $211,325 $216,326 $4,770
<br /> Council on Aging 218,106 218,106 2.20,537 231,069 $12,963
<br /> 3..Human Services 107,919 107,919 109,800 105,01b ($2,909)
<br /> 4.Recreation Department 296,230 295,795 298,965 299,042 $3,247
<br /> 5,Veterans Services 93,226 93,226' 93,266 100,312 $7,086
<br /> TOTAL $98,497 $96,62." $933,993 $951+769 $25,097 =
<br /> F OTHER DEPARTMENTAL APPROPRIATIONS
<br /> 1.School Department - $18,560,434 $18,560,434 $10,944.269 $18,746,039 $165,606 $185,605
<br /> 2.Library, 394T517 394,517 400,853 395,061 $5"
<br /> .Histodcal Society 8,423 8,423 8,423 5,500 ($2,923)
<br /> 4.Cultural Council 90 90 90 90 $0
<br /> 5.Sewer Commission 113- .-143 130 130 17
<br /> TOTAL- $18,963,577 $181963,577 $20,3539665 $19146,820 $183v243 $183,243
<br /> G. GENERAL EXPENSES
<br /> 1.Interest&Principal on Debt $4,973,873 $4,973,873 $4,649,728' $4,649,728 ($324x145) ($324,145)
<br /> 2.Pensions&Unemployment 2,148,358 2,149,358 2,296,493 2,233,117 $63,769 $83,769
<br /> 3.Med.Insurance&Medicare 6,178,649 6.175,649 6,'174,649 6,119,932 ($55,7,'7)' ($56,717)
<br /> 4. neral Insurance 591,000 591,000 578,008 578,000 ($13,000)
<br /> TOTAL $13,689,880 $13,889,880 $13,696,870 $13,8801777 $3091103)': ($3092103)
<br /> TTL APPROPRIATIONS' $4691669356 $48,166,345 $49,408,663 $48,201,779 $35,434
<br /> BUDGET OVERLAY 350,000. "$337,932 $375,000
<br /> APE COD REG.TECH.S HO L 956,604 955,504 969,173 9691173 $139669
<br /> CAPITAL IMPROVEMENTS 4341000 4341000 6731193
<br /> TOTAL FY APPROPRIATIONS $49,905,860 $4%893J81 $50,377,836 $50-12199145 $ 25,364
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