|
HEALTH
<br /> SALARY-APPOINTED 54 3,000 3,000 3,000 3,000
<br /> SALARY/WAGE 55 213,735 222,702 222,702 222,702
<br /> EXPENSE 56 21,140 22,355 22,355 22,355
<br /> TOTAL 237,875 248,057 248,057 248,057
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 57 218,876 229,180 229,180 229,180
<br /> EXPENSE 581 35,927 43,595 38,097 38,097
<br /> TOTAL 254,803 272,775 267,277 267,277
<br /> VETERANS
<br /> EXPENSE 59 98,000 98,000 98,000 98,000
<br /> MEMBERSHIP 601 32,700 33,800 33,800 33,800
<br /> TOTAL 130,700 131,800 131,800 131,800
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 61 65,245 66,295 66,295 66,295
<br /> EXPENSE 621 47,728 44,168 44,168 44,168
<br /> TOTAL 112,973 110,463 110,463 110,463
<br /> LIBRARY
<br /> SALARY/WAGE 63 394,476 470,863 442,074 442,074
<br /> EXPENSE 641 161,650 183,628 173,598 173,598
<br /> TOTAL 1 556,1261 654,491 1 615,672T- 615,672
<br /> RECREATION
<br /> SALARY/WAGE 65 251,336 262,394 262,394 262,394
<br /> EXPENSE 661 16,320 40,250 40,250 40,250
<br /> TOTAL 267,656 302,644 302,644 302,644
<br /> HISTORICAL
<br /> TEMP WAGE 67 5,000 7,500 7,500 7,500
<br /> EXPENSE 681 1,000 2,075 1,375 1,375
<br /> TOTAL 6,000 9,575 8,875 8,875
<br /> CULTURAL COUNCIL
<br /> EXPENSE1691 90 1 90 1 90 1 90
<br /> TOTAL 90 90 90 1 90
<br /> PRINCIPAL INSIDE 2 1/2 1701 1,520,1461 1,190,151 1 1,190,151 1 1,190,151
<br /> PRINCIPAL OUTSIDE 2 1/2 1711 2,236,989 1 1,975,000 1 1,975,000 1 1,975,000
<br /> INTEREST INSIDE 2 1/2 1721 350,236 1 305,480 1 305,480 1 305,480
<br /> INTEREST OUTSIDE 2 1/2 1731 368,440 1 294,463 1 294,463 1 294,463
<br /> TEMP BORROW INSIDE 21/2 1741 1 15,000 15,000 1 15,000
<br /> RETIREMENT EXPENSE 1751 2,594,041 1 2,718,138 1 2,718,138 1 2,718,138
<br /> UNEMPLOYMENT 1761 60,000 1 60,000 1 60,000 60,000
<br /> MEDICAL INSURANCE 1771 6,408,335 1 7,223,889 1 6,997,678 1 6,997,678
<br /> GROUP INSURANCE 1781 15,451 1 20,000 1 20,000 1 20,000
<br /> MEDICARE 1791 443,299 1 450,000 1 450,000 1 450,000
<br /> TOWN INSURANCE 1801 760,025 1 792,000 1 792,000 1 792,000
<br /> GRANDTOTAL 1811 53,536,330 1 55,164,367 1 54,508,856 154,508,856
<br /> 5
<br />
|