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5 5
<br /> ..... .......... ....................
<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> LPRINCIPAL INSIDE 21/2—..---J-7411"1.— 1p316.o235_...__,— 1,250,142 1,250,142 1,250,142
<br /> PRINCIPAL OUTSIDE 2 1/2 75 825,000 810,000 810,000 810,000
<br /> 1
<br /> TEMP PRINC OUTSIDE 2 1/2 76 50,000
<br /> 1,111,11NITEREST INSIDE 2 1/2 77 323,602 251j688 251,688 251,688
<br /> T
<br /> INTEREST OUTSIDE 2 1/2 78 317,825 289,375 289,375 289,375
<br /> TEMP BORROW INSIDE 2
<br /> 1/2 79 25,000 40p000 40,000 40,000
<br /> TEMP BORROW OUTSIDE 2
<br /> 80 Soo
<br /> 7- ---7
<br /> RETIREMENT EXPENSE 11 8"1 1 31286,5921 31562 1,105 31 562,10 5 3 562.105
<br /> UNEMPLOYMENT 82 60,000 60,000 40?000 40000
<br /> .............. —-----
<br /> MEDICAL INSURANCE, ---I__83 L-81087,844 8,551.,736 7,851,736 71851,736
<br /> .......... . ..............
<br /> GROUP INSURANCE 84 15y345 15,610 15,610 15p610
<br /> MEDICARE 85 454,364 455,000 455t000 4550000
<br /> TOWN INSURANCE 896 869,765 902,378 902,378 902,378
<br /> -----------
<br /> ......................
<br /> GRAND TOTAL 59y378o768 61,149,317 60,401,047 60,401,047
<br /> ---------------- ........ -----------------
<br /> 20
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