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SUMMARY OF MUNICIPAL APPROPRIATIONS
<br /> 313121114 FY2014 TOWN,MGR'S FINANCE FIN
<br /> FINAL FY 2015 $CHANGE °h COMMITTEE COM
<br /> :ATEGORIES OF EXPENSE BUDGET BUDGET >$50,000 CHANGE NOTES RECOMMENDS VOTE
<br /> 1.GENERAL GOVERNMENT.':
<br /> $200 $200 1 $200 7-0
<br /> 2.Bd.Of Se_lectmen/Off.Of Town Manager 386,171 367,794 367,794 7-0
<br /> egal_
<br /> 3.L 8 Engineering
<br /> 240,000 240,000 240,000 7-0
<br /> 4.Finance Committee 137,000 162,000 162,000 7-0
<br /> 5.Accounting ":.. - - - 198 383 ,:: ..203;542 203,542.. 7-0
<br /> _. _
<br /> 6.Assessing 224,225 230,338 230,338 7-0
<br /> 7::TreasurerlTax Collector 251,796 `256,181 ' 256,181 7-0
<br /> 8.Human Resouces 296,489 309,029 309,029 7-0
<br /> 9.MISITechnical Information _ _ 413,091 440,499 440,499 7-0
<br /> 10.Town Clerks Elections 204,187 204,702 HOLD
<br /> TOTAL ` ' - $2,351,542 $2,414,285. $62,743 . 2.7%q ......... ,58&
<br /> 3.MAINTENANCE OF PUBLIC PROPERTY
<br /> 1.Department of Public Works $3,728,099 3,881,639 $163,640 2 $3,881,639 7-0
<br /> 2..Maint.Of Public Properties 259,500 .. 271,500. _. _:. .. : 271,500 7-0
<br /> 3.Maintenance of Cemeteries 15,000 15,000 15,000 7-0
<br /> 4,Transfer.Station?£Recycling 962,414-_ 9D1,300 901;300 7,-0
<br /> _. .. .. .
<br /> 5.Street Lighting Expenses 36,900 36,900 HOLD
<br /> TOTAL $4,941,913 N $5,106,339 $164,426 3.3"/0 $5,069,439
<br /> LAND&PROPERTY DEVELOPMENT
<br /> 1.Conservation Commission $116,190 115,686 $115,686 7-0
<br /> 2.Planning Board&Department . _ .. _-:'_ 98,528 99,294 99,294' 7-0
<br /> 3.Building Inspections 252,222 252,660 252,660 7-0
<br /> 4.Sewer Commission 133 123 123 7-0
<br /> TOTAL $467,073
<br /> _. . . . .$467,763 $690,: 0:1%,. _:._.$467,763
<br /> T.PUBLIC SAFETY&.ENFORCE.AGENCIES
<br /> 1.Police Department $4,159,538 $4,207,307 $4,207,307 7-0
<br /> 2.Fire Department _. 3,347,927' 3,330,741 :3,330,741 7-0
<br /> 3. Tree Warden 425 425 426 7-0
<br /> TOTAL .. $7,507,890 $7,538,473 $30,583- .0.406 $7,538,473
<br /> _.RESIDENT SERVICES
<br /> 1.Health Department $223,751 225,632 $225,632 7-0
<br /> 2.Council on Aging -._.._ . _".._.. 228;786': _238-631 -._' .._._ 238,631. 7-0
<br /> 3.Human Services 97,281 106,997 106,997 7-0
<br /> 4.Recreation Department -318,503 253,026 253,026 7-0
<br /> 5.Library 505,775 519,213 519,213 7-0
<br /> 6:Veterans Services __ 168,834 100,602 109,602 7-0
<br /> _.. -
<br /> 7.Historical Committee 5,000 5,000 6,_0.00 7-0
<br /> 4.Culture)Council 90 90 90 7-0
<br /> TOTAL $1,488,020 $1,4581191 :_$29,829 _2.0%*..-•- _,_,$1;458,191..
<br /> =:EDUCATION APPROPROPRIATIONS
<br /> 1.School Department $19,560,999 19,921,400 $360,401 3 $19,921,400 7-0
<br /> 2_Ca a Cod Re .Tech.School 920,060 979,628 -$6,568 4 979,628 7-0
<br /> . _ P 9Tech.... . . .. - -
<br /> TOTAL $20,481,059 .....g11028. $419,969 2.1%°_... $20.901.028
<br /> a'. GENERAL EXPENSES,
<br /> - _.... ---------•--
<br /> 1_lnteiest&Principal on Debt. _ _.._.
<br /> $4,542001. :_ 4,846,649 $.304,648 5 $4,846,649. 7-0
<br /> 2.Pensions&Unemployment 2,439,357 2,557,497 $118,140 6 2,557,497 7-0
<br /> 3.Med.Insurance&Medicare _6,427,226 6 558 800_ $131 574 7 6,558 800, 7-0
<br /> 4.General Insurance 620,316 708,050 $87,734 8 708,050 7-0
<br /> TOTAL j;` $14,028,900 $14,670,996 . $642;096` 4.6%' .•' s14,670,996
<br /> ;.TOTALAPPROPRIATIONS $51,266,397 $52,557,075 $1,290,678 2.5%w 9 $52315,473
<br /> is CA PITALIIMPROVEMENTS $1,262,256 $626,100 -$636,156 10 $626,100
<br /> 1.Budget Overlay $400,000 $400,000 $0 $400,000 7-0
<br /> TOTAL FY 2014 BUDGET $52,928,653 : - $53,583,175: $654;522, 1 2% $53,341,573.
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