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FY 2012 FY 2012 <br /> DEPARTMENT FY 2811 FY 2812 FINANCE COMM TOWN MGR <br /> DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND <br /> COUNTY RETIREMENT 74 1,993,545 2,134,784 2,889,358 2,889,358 <br /> UNEMPLOYMENT 75 60,0BB 60,000 60,BBB 60,BBB <br /> MEDICAL INSURANCE 76 5,312,121 5,842,348 5,792,788 5,792,788 <br /> GROUP INSURANCE 77 15,0BB 15,211 15,141 15,141 <br /> MEDICARE 7S 370,000 369,200 367,8BB 367,800 <br /> TOWN INSURANCE 79 591,000 591,000 591,000 591,000 <br /> GRAND TOTAL 46,632,489 48,665,889 48,166,356 48,166,356 <br />