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�> SUMMARY OF FYI: N(UN/C/PALIPPROPR/AT{ONS
<br /> 41512010
<br /> FY 2010TOWN,MGR'S :FINANCE
<br /> f FINAL FY 2011 $CHANGE % "OMMITTQE
<br /> CATEGORIES OF EXPENSE BUDGET y BUDGET, ;-., >$40,000 ,GRANGE`NOTESFt, M NDS
<br /> A.GENERAL GOYERNME"
<br /> A.GENERAL GOVERNMENT Nr
<br /> 'ik��+arli ,.f, k 1 Moder Selectmen/Off.Of TownMana Manager 375,583 27200 $200
<br /> . ._
<br /> �.,..
<br /> 2.Bd.Of g 6,204 ($99,379) 1 276,204
<br /> •3 Legal$Engineering } 267 Ob0 246 000 246,000
<br /> 4 Finance Committee 153 000 152,780 152,780 ,
<br /> 5 Accounting
<br /> 6.Assessing 226,313 229,613 229,613
<br /> 7,Treasurer/Tax Collector 285 X80 2fi9;138 269,138
<br /> 8.Human Resources 264,532 281,873 281,873
<br /> �..,
<br /> 9.MIS lnfrmaton 337 0fi4 337 407 _.. ~.,._ ,. '_. _>. 337,407
<br /> 10.Town Clerk/Elections 184,774 188,249 188,249
<br /> TOTAL $2,267-j'5Al
<br /> 66 -2637 343) -4.7%
<br /> B.MAINTENANCE OF PUBLIC PROPERTY
<br /> "- 1.Department of Public Works $3,578,597 $3,413,117 ($165,480) 3 $3,413,117
<br /> 2 Maint Qf Public'Properties ry 215 35� 206 500 206;500
<br /> 3.Maintenance of Cemeteries 12,000 12,000 12,000
<br /> I 4:Transfer Station&Recycling 856 328 9.12;065 5 ,737 4 912,065
<br /> 5.Street Lighting Expenses 40,000 36,900 =
<br /> TOTAL $4702;275 ,$4,580,582 , ($121,693) -2.6% 5 $4,58Q582
<br /> C.LAND&PROPERTY DEVELOPMENT
<br /> 1.Conservation Commission $130,690 $108,990 $108,990
<br /> r. 2 Planning Board&Department 118,942 11:8 603 118,603;
<br /> �. _. `._
<br /> 3.Building Inspections 278,892 280,489 280,489
<br /> , _, . .. 2 TOTAL 524
<br /> _ $508,082-3.9/
<br /> D,PUBLIC;;SAFETIF`&=ENF.ORCE:AGENCIES
<br /> 1 Police Department $3,851,825 $3,778,000 ($73,825) 6 $3,778,000
<br /> 2 Fve Department 3116,x99 .... 3 158 168 41',169 ? , 3,158,188
<br /> E 3.Tree Warden 2,430 500 500
<br /> TOTAL ;$6,971;254 $6,936,668; °
<br /> _ . . _._
<br /> ($34,586) 0 5/°
<br /> 8 $6,936,668
<br /> j u�N 'E.RESIDE1TrS,ERVIGES
<br /> � 1.Health Department $205,254 $205,107 $205,107
<br /> 3:Couricif ori Aging ` 221;407 t 217 207 .- _ ._ 217,2071 ,
<br /> 3.Human Services105,289 103,183 103,183
<br /> ..._, _ ._ . _,. 29f(4
<br /> 458 _ .. .._� 294,460'
<br /> 306 80
<br /> !t 5.Veterans Services 88,591 93,144 93,144
<br /> TOTAL
<br /> 70 -7.
<br /> 9
<br /> 3
<br /> N F,OTHER DEPARTMENTAL-APPROPRIATIONt
<br /> ,
<br /> 1 School Department $18,633,095 $18,260,434 $372,661) 9 $18,260,434
<br /> y
<br /> 2 Library' 328 870 352 819 352,819
<br /> _y
<br /> +• 3.Historical Society 8,595 6,173 6,173
<br /> 4.Cultural CDunci[ 90 f 90 90
<br /> �<
<br /> 5.Sewer Commission 115 113 113
<br /> TOTAL $18,870 765 '- $18 619,629 ($351:136) -1.9% i 10 $18,619,629
<br /> n , ,
<br /> �;. M �t tl G. GENERAL EXPENSES'
<br /> mw ,
<br /> 1.Interest 8 Principal on Debt
<br /> w. .795 607< 1 9f4 571 4J7 ($224,110) _0 1 „__ ,,,$4,571,497
<br /> 2.Pensions&Unemployment 1,920,213 2106235 $186 022 12 2,106,235
<br /> 3.Med,Insurance&Medicare "-5 92 436 5 732122 (190314) 13 5,732,122
<br /> II ,, 4.General Insurance 514,677 591,000 76,323 14 591,000
<br /> TOTAL ie l
<br /> y$3,152 933 _313,OOQ,854• ($152,029) -1.2% X15 $13,000,854
<br /> TOTAL APPROPRIATIONS $47,514, 16 $46,720,179 . ($ZJ4;,137) 1 7% 16; $46,720,179
<br /> _.
<br /> I ,
<br /> BUDGET OVERLAY $300,000 $318,054 $18,054 17 $318,054
<br /> CAPE COD:REG.TECH.SCHOOL ' $18,628 ''',$86,926 23',298' 9.0% 18. 886,926
<br /> CAPITAL IMPROVEMENTS 390,000 412,764 22,764 5.8% 19 412,764
<br /> TOTAL MUNICIPAL BUDGET $49,017,944 $48,337,923 ($680,021) 1.4% 20 '.$48,337,923 .�
<br /> I
<br /> 8
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