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<br />
<br />DEPARTMENT FY 2021 FY 2022 FY 2022 FY 2022
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> FY 2022 RECOMMEND RECOMMEND
<br />CULTURAL COUNCIL
<br />EXPENSE 73 90 90 90 90
<br />TOTAL 90 90 90 90
<br />
<br />PRINCIPAL INSIDE 2 1/2 74 1,250,142 1,178,797 1,173,797 1,173,797
<br />
<br />PRINCIPAL OUTSIDE 2 1/2 75 810,000 805,000 805,000 805,000
<br />
<br />TEMP PRINC OUTSIDE 2 1/2 76 - - - -
<br />
<br />INTEREST INSIDE 2 1/2 77 251,688 209,138 209,138 209,138
<br />
<br />INTEREST OUTSIDE 2 1/2 78 289,375 261,125 261,125 261,125
<br />Principal & Interest
<br />TEMP BORROW INSIDE 2 1/2 79 40,000 70,000 70,000 70,000
<br />Principal & Interest
<br />TEMP BORROW OUTSIDE 2 1/2 80 - 61,250 61,250 61,250
<br />
<br />RETIREMENT EXPENSE 81 3,649,255 3,774,725 3,704,763 3,704,763
<br />
<br />UNEMPLOYMENT 82 40,000 60,000 40,000 40,000
<br />
<br />MEDICAL INSURANCE 83 7,882,008 8,592,742 7,543,742 7,543,742
<br />
<br />GROUP INSURANCE 84 15,645 15,845 15,845 15,845
<br />
<br />MEDICARE 85 462,187 485,000 485,000 485,000
<br />
<br />TOWN INSURANCE 86 902,378 946,520 946,520 946,520
<br />
<br />TOTAL 61,088,990 64,108,132 62,267,930 62,267,930
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