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FY 2015 FY 2016 FY 2016 FY 2016 <br /> DEPT DEPT FINCOM TOWN MGR <br /> DESCRIPTION BUDGET REQUEST RECOMMEND RECOMMEND <br /> TEMP BORROW INSIDE 2 '/2 74 20,000 <br /> RETIREMENT EXPENSE 75 2,497,497 2,650,197 2,594,041 2,594,041 <br /> UNEMPLOYMENT 76 60,000 60,000 60,000 60,000 <br /> MEDICAL INSURANCE 77 6,148,740 6,431,548 6,314,707 6,314,707 <br /> GROUP INSURANCE 78 15,300 15,300 15,300 15,300 <br /> MEDICARE 79 410,060 440,700 440,700 440,700 <br /> TOWN INSURANCE 80 692,750 760,025 760,025 760,025 <br /> GRAND TOTAL 51,866,057 53,114,233 52,891,431 52,891,431 <br /> 7 <br />