|
ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> TREASURER/COLLECTOR:
<br /> SALARY/WAGE 185,911.00 3,200.00 189,111.00 188,999.65 111.35
<br /> EXPENSE 57,000.00 57,000.00 48,368.27 8,631.73
<br /> DEBT SERVICE EXPENSE 3,270.00 3,270.00 2,128.25 1,141.75
<br /> FORECLOSURE EXPENSES 10,000.00 10,000.00 5,913.45 4,086.55
<br /> TOTAL TREAS/COLLECTOR 256,181.00 3,200.00 259,381.00 245 409.62 13,97138
<br /> HUMAN RESOURCES:
<br /> SALARY/WAGE 252,509.00 2,480.00 254,989.00 244,592.42 10,396.58
<br /> EXPENSE 56,520.00 0.00 56,520.00 42,921.02 13,598.98
<br /> ACCRUED BENEFITS ARTICLE 18,664.54 18,664.54 18,664.54
<br /> PRIOR YEAR ENCUMBERED 2,982.16 2,982.16 2,577.10 405.06
<br /> TOTAL HUMAN RESOURCES 309,029.00 24,126.70 333,155.70 290,09054 43,065.16
<br /> I.T.
<br /> SALARY/WAGE 158,804.00 2,500.00 161,304.00 161,248.84 55.16
<br /> EXPENSE 178,220.00 178,220.00 178,065.57 154.43
<br /> PC REPLACEMENT EXPENSE 31,500.00 31,500.00 31,472.97 27.03
<br /> CAPITAL 28,000.00 28,000.00 28,000.00 0.00
<br /> PRIOR YEAR ENCUMBERED 56,642.53 56,642.53 43,798.44 12,844.09
<br /> TOTAL I.T. 368,524.00 87,14253 455,66653 442,585.82 13,080.71
<br /> TOWN CLERK:
<br /> SALARY-ELECTED 68,000.00 0.00 68,000.00 67,999.88 0.12
<br /> SALARY/WAGES 75,068.00 1,000.00 76,068.00 68,358.53 7,709.47
<br /> EXPENSE 8,300.00 8,300.00 7,056.99 1,243.01
<br /> TOTAL TOWN CLERK 151,368.00 1,000.00 152,368.00 143,415.40 8,952.60
<br /> ELECTIONS/REGISTRATIONS:
<br /> SALARY/WAGE 41,144.00 700.00 41,844.00 37,998.31 3,845.69
<br /> EXPENSE 15,800.00 3,492.00 19,292.00 18,149.91 1,142.09
<br /> TOTAL ELECTIONS/REGISTRATIONS 56,944.00 4,192.00 61,136.00 56,148.22 4,987.78
<br />
|