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i <br /> 1996..BUDGET <br /> z <br /> .� . EXPENDITURES FOR AUTHORIZED L UNFUNDED PART TIME FULL TIME 'NEW�­EMPLOYEES AND <br /> INCREASED HOURS OF EXISTING EMPLOYEES IN THE 1996 BUDGET WITH BENEFITS WHERE <br /> APPLICABLE: <br /> PART TIME EMPLOY EES: COST <br /> Administrative Clerk in Selectman's Office $8,841 .00 <br /> (No benefi is/Medi care) <br /> Administrative Clerk in Personnel office 9,371 .00 <br /> (No benfi ts/18 hours/Medicare) <br /> Part--time Circulation Assistant in Library 89841 .00 <br /> (No benefits/18 hours) <br /> Part-time Driver 'osttfon for Council of Aging 99258.00 <br /> (No benefits/medicare) <br /> EXTENDED HOURS FOR EXISTING EMPLOYEE: <br /> Town Accountant Clerk increased hours from 20 <br /> to 35 hours CBeneffts already being paid) 69619,00 <br /> AUTHORIZED UNFUNDED <br /> Police Officer (benefits/medicare) 259684,84 <br /> FULL TIME NEW EMPLOYEES: <br /> Four Firefighters/EMT (benefits/medicare) 1215,930,00 <br /> Dispatcher Supero 9 (benefsor -its/medi care) 359059.33 <br /> DPW Heavy Equipment operator (,benef i ts/medi care) 30,758.54 <br /> Leisure Services Child Care (benef i ts/medi care) 23,291 .32 <br /> (Will be paid through.--:-ex i sting revolving fund) <br /> Two new Police Officers (75% reimbursed) <br /> (benefits to -e paid 100% by Town/medicare) 23,133.00 <br /> (Salary/Wages 11 ,773/Medicare/Health $11 ,360) <br /> TOTAL $ 3025797,13 <br /> INCREASED WAGE SELECTMEN <br /> Selectmen increased from $1 ,200 to $2,000 each' 49000,0Q <br /> $ 3069797.13 <br />