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SUMMARY OF FY 2015 APPROPRIATIONS IN TOWN MANAGER'S BUDGET
<br /> 3/5/2014 FY 2014 FY 2014 FY 2015 TOWN MGR'S TOWN MGR'S
<br /> Approved Budget FINAL DEPARTMENT FY 2015 °FY'15 BUDGET FINCOM
<br /> CATEGORIES OF EXPENSE May Town Meeting BUDGET RED BUDGET w/BENEFITS ,RECOMMENDS.
<br /> A.GENERAL GOVERNMENT
<br /> 1.Moderator $200 $200 $200 $200? $15,347 $200
<br /> 2:Bd.Of Selectmen/Off.Of Town Manager 382,543 386,171 368,694 367,7941. 435,537 367,794
<br /> 3.Legal&Engineering 240,000 240,000 240,000 240,000; 240,000 1 240,000
<br /> 4.Finance Committee 162,000 137,000 162,000 162,0001 162,000 162,000
<br /> 5 Accounting 195,407 198,383 203,542 203,5421 240,567 203,64_2
<br /> 6.Assessing 221,018 224,225 230,338 230,338 272,414 230338
<br /> -- - -
<br /> 7 Treasurer/Tax Collector 249,101 251,796 256,181 256,181' 312,793 1 256,181
<br /> 8.Human Resouses 292,889 296,489 321,529 309,0291 357,186 , 309,029
<br /> 9,MIS/Technical Information409,994 413,091 425,499 440,4991
<br /> 467,376 1 440,499
<br /> ` 10.Town Clerk/Elections 202,077 204,187 216,362 204,702', 239,950 ' HOLD
<br /> TOTAL $2,355,229 $2,351542 $2,424,345 $2,414,285j $2,743,170 $2,209,583'
<br /> B.MAINTENANCE OF PUBLIC PROPERTY
<br /> 1.Department of Public Works $3,696,447 $3,728,099 $3,881,639 $3,881,6391 $4,274,753 $3,861,639
<br /> 2.Maintenance of Town Hall 259,500 259,500 271,50_0 271,5001 271,500 271,500
<br /> 3 Maintenance of Cemeteries 15,000 15,000 15,000 15,000i15,000 15,000 1
<br /> ..
<br /> 4.Transfer Station&Recycling 902,414 902,414 901,300 901,3001 901,300 901,300
<br /> 5.Street Lighting Expenses 36,900 36,900 36,900 36,900; 36,900 HOLD
<br /> TOTAL $4,910,261 $4 $5,106,339 $5,106,3391 $5,499,453 $5,069,439
<br /> C.LAND&PROPERTY DEVELOPMENT
<br /> 1.Conservation Commission $114,590 $116,190 $115,686 $115,6861 $141008 $115,686
<br /> 2.Planning Board&Department 97,264 98,528 99,294 99,294i 115,892' 99,294
<br /> 3.Building Inspections 249,239 252,222 252,660 252,660 293,267' 252660"
<br /> 4.Sewer Commission 133 133 133 123€ 12& 123
<br /> TOTAL ' $461,226 $467073 $467,773 $467,7631 ' $550,290 $467,7631
<br /> D.PUBLIC SAFETY
<br /> 1.Police Department $4,087,413 $4,159,538 $4,193,307 $4,207,307i $4,758,744' $4,207,307
<br /> 2 Fire Department 3,346,943 3,347,927 3,402,629 3,330,741`, 3,828,812 : 3,330,741
<br /> 3.Tree Warden 425 425 425 425: 425 425
<br /> TOTAL $7,434,781 $7,507,890 $7,596,361 $7,538,473 $8,587,981 $7,538,473
<br /> E.RESIDENT SERVICES
<br /> 1.Health Department $221,017 $223751 $226,082 $225,632 $256,224 $225,632 f
<br /> 2 Council on Aging 225,875 228,786 241,266 238,631 266,087E 238,631
<br /> 3.Human Services 96,359 97,281 106,997 106,9971 115,109 106,997
<br /> 4.Recreation Department 306,086 318,503 264,026 253,026i286,119 253,026
<br /> 5,Library 440,494 505.775 519,213 519,213 552,802 519,213'
<br /> 6.Veteran's Services 108,834 108,834 109,602 109,602' 109,6021 109,602
<br /> 7.Historical Committee 5,000 5,000 6,000 5,000£ 5,000 51000
<br /> 8.Cultural Council 90 90 90 9Q 90 90
<br /> 10TAL $1,403,755 $1,488,020 $1,473,276 $1,458,191 $1,591,033 $1,458,191
<br /> F. OTHER DEPARTMENTAL APPROPRIATIONS
<br /> 1,School Department $19,082,039 $19,560,999 $19,921,400 $19,921,400 $22,759,315 $19,921,400
<br /> 2.Cape Cod Reg.Tech.School 920,060 920,060 979,628 979,628 979,628 1 979,625
<br /> TOTAL $20,002,099 $20,481,059 $20,901,028 $20,901,0281 $23,738,943 - $20,901,025
<br /> G. GENERAL EXPENSES [ s
<br /> 1.Interest&Principal on Debt $4,652,001 $4,542,001 $4,964,303 $4,846,649> $4,846,649 $4,846,9491
<br /> 2 Pensions&Unemployment 2,439,357 2,439,357 2,557,497 2,557,4971 2,557,497 2,557,497
<br /> 3.Med.Insurance&Medicare 6,427,226 6,427,226 6,665,984 6,558,8001 1,734,009 6,558_,800
<br /> 4.GeneralInsurance 595,316 620,316 708,050 -108,0501 708,050 708,050
<br /> TOTAL $14,113,900 $14,028,900 $14,895,834 $14,670,996 $9,846,205 $14,671,296 .
<br /> TOTAL APPROPRIATIONS $51,160,211 $51,266,397 $52,864956 $52,557,075i $52,557,075 $52,315,770
<br /> H.Capital Improvements $1,262,256 $1,262,256 $626,100; $626,100 ? $626,100
<br /> I. BUDGET OVERLAY $400,000 $400,000 $400,000 $400,000 $400,000
<br /> TOTAL FY APPROPRIATIONS $52,822,467 $52,928,653 $52,864,956 $53,583,175 $53,583,175 53,341,870
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