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Draft 3
<br /> 31512014
<br /> FY 2014 FY 2015 FY 2015 FY 2015
<br /> DEPT DEPT FINCOM TOWN MGR
<br /> DESCRIPTION BUDGET REQUEST RECOMMEND RECOMMEND
<br /> LIBRARY
<br /> SALARY/WAGE 65 367,732 365,436 365,436 365,436
<br /> EXPENSE 66 138,043 153,777 153,777 1 153,777
<br /> TOTAL 505.775 519,213 519,213 519,213
<br /> RECREATION
<br /> SALARY/WAGE 67 303,358 246,206 236,706 236,706
<br /> EXPENSE 68 15,145 17,820 16,320 16,320
<br /> TOTAL 318,503 264,026 253,026 253,026
<br /> HISTORICAL
<br /> SALARYNVAGE 69 41500 5,000 4,500 4,500
<br /> EXPENSE 70 500 1,000 500 500
<br /> TOTAL 5,000 6,000 5,000 5,000
<br /> CULTURAL COUNCIL
<br /> EXPENSE 71 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2'/z 72 1,109,639 1,603,427 1,551,767 1,551,767
<br /> PRINCIPAL OUTSIDE 2'/Z 73 2,409,496 2,425,950 2,425,950 2,425,950
<br /> INTEREST INSIDE 2'/z 74 370,171 462,491 396,497 396,497
<br /> INTEREST OUTSIDE 2 '/z 75 632,695 452,435 452,435 452,435
<br /> TEMP BORROW INSIDE 2'/z 76 20,000 20,000 20,000 20,000
<br /> RETIREMENT EXPENSE 77 2,379,357 2,497,497 2,497,497 2,497,497
<br /> UNEMPLOYMENTE 78 60,000° 60,000 60,000 60,000
<br /> MEDICAL INSURANCE 79 6,049,086 6,255,924 6,148,740 6,148,740
<br /> GROUP INSURANCE 80 15,316 15,300 15,300 15,300
<br /> MEDICARE 81 378,1401 410,060 1 410,060 1 410,060
<br /> TOWN INSURANCE 82 605,000 692,750 692,750 692,750
<br /> GRAND TOTAL 50,346,337 51,915,489 51,577,447
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