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FY 2013
<br />FY 2014
<br />FY 2014
<br />FY 2014
<br />DEPT
<br />DEPT
<br />FINCOM
<br />TOWN MGR
<br />DESCRIPTION
<br />BUDGET
<br />REQUEST
<br />Recommendation
<br />Recommendation
<br />LIBRARY
<br />SALARY/WAGE
<br />62
<br />276,108
<br />411,289
<br />302,451
<br />302,451
<br />EXPENSE
<br />63
<br />122,293
<br />150,328
<br />138,043
<br />138,043
<br />TOTAL
<br />398,401
<br />561,6171
<br />440,494 J
<br />440,494
<br />RECREATION
<br />SALARY/WAGE
<br />64
<br />288,114
<br />290,941
<br />290,941
<br />290,941
<br />EXPENSE
<br />65
<br />14,100
<br />15,675
<br />15,145
<br />15,1451
<br />TOTAL
<br />302,2141
<br />306,6161
<br />306,086 J
<br />306,086
<br />r
<br />HISTORICAL
<br />SALARY/WAGE
<br />66
<br />4,500
<br />4,500
<br />4,500
<br />4,500
<br />EXPENSE
<br />67
<br />1,000
<br />1,000
<br />500
<br />500
<br />TOTAL
<br />5,500
<br />5,500
<br />5,000
<br />5,000
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />68
<br />90
<br />90
<br />90
<br />90
<br />TOTAL
<br />90
<br />90
<br />90
<br />90
<br />PRINCIPAL INSIDE 2'/2
<br />69 �
<br />1,184,220
<br />1,219,639
<br />1,219,639
<br />1,219,639
<br />PRINCIPAL OUTSIDE 2'/2
<br />70I
<br />2,344,122
<br />2,409,496
<br />2,409,496
<br />2,409,4961
<br />INTEREST INSIDE 2'/2
<br />71
<br />371,930
<br />370,171
<br />370,171
<br />370,171
<br />INTEREST OUTSIDE 2'/2
<br />72
<br />729,456
<br />632,695
<br />632,695
<br />632,695
<br />TEMP BORROW INSIDE 2
<br />73
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />RETIREMENT EXPENSE
<br />74I
<br />2,177,885
<br />2,379,357
<br />2,379,357
<br />2,379,3571
<br />UNEMPLOYMENT
<br />75 �
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />MEDICAL INSURANCE
<br />76 �
<br />5,757,624
<br />6,049,086
<br />6,049,086
<br />6,049,086
<br />GROUP INSURANCE
<br />77
<br />15,316
<br />15,316
<br />15,316
<br />15,316
<br />MEDICARE
<br />781
<br />371,920
<br />378,140
<br />378,140
<br />378,140
<br />TOWN INSURANCE
<br />79I
<br />578,000
<br />580,000
<br />580,000
<br />580,0001
<br />6
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