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DEPARTMENT FY 2019 FY 2020 FY 2020 FY 2020
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 63 72,066 76,593 76,343 76,343
<br /> EXPENSE 64 51,910 51,910 51,910 51,910
<br /> TOTAL 123,976 128,503 128,253 128,253
<br /> L�RARY.
<br /> SALARY/WAGE 65 478,759 501,560 501,560 501,560
<br /> EXPENSE 66 189,073 191,105 191,105 191,105
<br /> TOTAL 667,832 692,665 692,665 692,665
<br /> SALARY/WAGE 67 266,031 298,069 296,419 296,419
<br /> EXPENSE 68 3200 32,075 32,075 32,075
<br /> TOTAL 298,031 330,144 328,494 328,494
<br /> logORICAL
<br /> TEMP WAGE 69 9,000 10,330 6,830 6,830
<br /> EXPENSE 70 7,030 9,000 9,000 9,000
<br /> TOTAL 16,030 19,330 15,830 15,830
<br /> CULTVRAL%:C IL.
<br /> EXPENSE 71 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL'INSIDE 2 1/2 72 1,471,464 1,230185 1,230,185 1230,185
<br /> PRINCIPAL OUTSIDE 2 1/2 73 605,000 867,500 867,500 867,500
<br /> INTEREST INSIDE 21/2 74 182,166 323,602 323,602 323,602
<br /> INTEREST OUTSIDE 2 1/2 75 170,425 411,875 411,875 411,875
<br /> TEMP BORROWINSIDE 2 1/2 76 150,000 25,000 25,000` 25,000
<br /> TEMP BORROW OUTSIDE 2 77 220,000 0 0 0
<br /> 1/2
<br /> RETIREMENT EXPENSE 78 3,025,933 3,273,346 % 3,273,346 3,273,346
<br /> UNEMPLOYMENT 79 40,000 60,000 60,000 60,000
<br /> MEDICAL INSURANCE 80 8,385 320 9,236,950 8,062,572 A,062,572
<br /> GROUP INSURANCE 81 14,500 15,310 15,310 15,310
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