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MENEM
<br /> 3/27/2008 FY 2008
<br /> FINAL $CHANGE % K FINCOM
<br /> CATEGORIES OF EXPENSE BUDGET >$50,000 CHANGI NOTES COMMENI$
<br /> o
<br /> ° 1.Moderator $200 $200 $200
<br /> 2. Bd.Of Selectmen/Off.Of Town Manager 353,451 373,611 373,611 A
<br /> 3. Legal&Engineering 285,500 285,500 285,500
<br /> 4. Finance Committee 156,000 153,000 153,000
<br /> i 5.Accounting 146,083 161,672 161,672
<br />' ';•� 6.Assessing 229,059 235,311 235,311
<br /> ..,,I,. 7.Treasurer/Tax Collector 323,639 333,487 333,487
<br /> •y 8. Personnel 225,228 239,640 239,640
<br /> 9.MIS/Technical Information 243,509 326,378 $82,869 1 326,378 8
<br /> 10.Town Clerk/Elections 177,153 189,307 189,307
<br /> TOTAL $2,139,822 7.4% !Gv
<br /> 1.Department of Public Works $1,770,030 $1,715,135 2 $1,715,135
<br /> 2.Maint.Of Public Properties 215,400 215,400 215,400
<br /> 3.Maintenance of Cemeteries 20,000 20,000 20,000
<br /> 4.Transfer Station&Recycling 935,742 955,426 955,426
<br /> 5.Street Lighting Expenses 40,000 44,517 44,517
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<br /> TOTAL $2 -1.0% 71
<br /> 1.Conservation Commission $164,831 $147,543 $147,543
<br /> 2.Planning Board&Department 174,425 134,733 134,733
<br /> 3.Board of Appeals 38,282 40,791 40,791
<br /> 4.Building Inspection 254,113 262,839 262,839
<br /> TOTAL $631,651 -7.2% OG3
<br /> 1.Police Department $3,581,443 $3,730,652 $149,209 3 $3,730,652 C
<br /> 2. Fire Department 2,947,204 3,057,285 $110,081 4 3,057,285 C
<br /> 3. Harbor/Shellfish/Herring 173,314 179,536 179,536
<br /> 4.Tree Warden 2,850 2,700 2,700
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<br /> TOTAL $6,704,661 Man= 4.2%
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<br /> 1.Health Department $199,094 $207,520 $207,520
<br /> .� 2.Council on Aging 206,796 223,641 223,641
<br /> 3.Human Services 111,206 114,274 114,274
<br /> 4.Leisure Services 290,602 303,952 303,952
<br /> 5.Veterans Services 60,3491 48,759 48,759
<br /> $868,047 3.5% ,46+
<br /> 1.School Department $20,227,652 $20,517,652 $290,000 5 $20,517,652 D
<br /> 2. Library 304,795 321,167 321,167
<br /> 3.Historical Society 9,540 9,804 9,804
<br /> 4.Cultural Council 90 90 90
<br /> 5.Sewer Comm.&Affordable Housing 120 120 120
<br /> $2 1.5%
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<br /> 1.Interest&Principal on Debt $4,674,850 $4,395,947 ($278,903) 6 $4,395,947
<br /> 2.Pensions&Unemployment 1,714,030 1,814,007 $99,977 7 1,814,007
<br /> 0 3.Med.Insurance&Medicare 4,991,396 5,469,067 $477,671 8 5,469,067 E
<br /> 4.GeneralInsurance 585,446 550,481 550,481
<br /> 11,965,7222.2% $12-2
<br /> IONS $45 2.1% 9 F
<br /> BUDGET OVERLAY $400,000 $350,000 ($50,000) 10 $350,000
<br /> CAPE COD REG.TECH.SCHOOL $443,077 $494,742 $51,665 11 $494,742
<br /> CAPITAL IMPROVEMENTS $1,031,524 $436,385 � 12 436,385
<br /> $47 0.7% 13
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