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Page 14 <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 /> ............ ........... ................................. ............................................................. ............ .................... <br /> HISTORICAL <br /> .......... <br /> TEMP WAGE .71 g.,000 91000 91000 91000 <br /> ......................... ............ ................... ......... .................... ............................. .......... .................................................. ........ <br /> EXPENSE 72- 61830 .. .......................... 6,1830 6,1830 6,.830 <br /> TOTAL IS0830 150830 15p830 1 <br /> ------ I5,?830 <br /> CULTURAL COUNCIL <br /> EXPENSE 73 90 go 90 90 <br /> ............... <br /> TOTAL 90 90 90 go <br /> ......................................................................................................... <br /> PRINCIPAL INSIDE 2 1/2 74 1.3160235 1,250,142 1,2,50,142 11250,142 <br /> .PRINC;IPAL OUTSIDE 2 1/2 7.5 825000 —T-1-11,11 11100000 810,?000 810,0 000 <br /> TEMP PRINC OUTSIDE 2 1/2 76 50.s000 <br /> ............ ...................... ..................... <br /> ------------- ................................................. <br /> I....N........TEI'R'IEST INSIDE 21/2 77 323602 251688 2Sl.688j . 251?688, <br /> .................... <br /> INTEREST OUTSIDE 2 1/2 T-2 T_ 89,F375 89 375 2 , <br /> 78 317,?825 289,v375 2 <br /> ............ <br /> TEMP BORROW INSIDE 2 <br /> 1/2 79 25,?000 40;000 40,F000 40,p000 <br /> ................................................. <br /> TEMP BORROW OUTSIDE 2 <br /> 1/2 80 Soo <br /> ..... ------- <br /> .......... <br /> .......................... <br /> RETIREMENT EXPENSE 81 30286rS92 %S62JOS 30562,plOS 31S62,105 <br /> UNEMPLOYMENT 82 60.9000 60,F000 40.*000 40,?000 <br /> MEDICAL INSURANCE 8=3 81087,844 81551.*736 7j,8Slp736 7,18SIJ36 <br /> ......... ............... <br /> ...................GROUP INSURANCE 941 15.34S 150610 1-51610 1Sv6lO <br /> ............ ..... ...... <br /> -----------1111111­ <br /> ........... <br /> -_---------- <br /> 85 454,t364 4SS,?000 455,pOOO 45S <br /> MEDICARE .0000 <br /> .................. <br /> ............................. <br /> TOWN INSURANCE F�6 .............................. 8690765 902,?378 902,378 <br /> S9,p378,p768 61,J49.317 6%401,047 GRAND TOTAL 60p401,047 <br /> . ............... .......... ­­­= I <br /> ........... <br />