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FY 2013 FY 2013 FY 2013 <br /> FY 2012 DEPT FINCOM TOWN MGR <br /> DEPT REQUES RECOMMEN RECOMMEN <br /> DESCRIPTION BUDGET T D D <br /> UNEMPLOYMENT 75 60,000 60,000 60,000 60,000 <br /> MEDICAL INSURANCE 76 5,792,708 5,688,504 5,688,504 5,688,504 <br /> GROUP INSURANCE 77 15,141 15,211 15,211 15,211 <br /> MEDICARE 78 367,800 370,067 370,067 370,067 <br /> TOWN INSURANCE 79 591,000 578,000 578,000 578,000 <br /> GRAND TOTAL 48,166,356 48,473,969 48,093,046 48,093,046 <br /> 8 <br />