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<br />
<br />Principal & Interest
<br />TEMP BORROW OUTSIDE 2 1/2 76 13,970 31,000 31,000 31,000
<br />
<br />RETIREMENT EXPENSE 77 3,704,763 4,062,220 4,062,220 4,062,220
<br />
<br />UNEMPLOYMENT 78 40,000 40,000 40,000 40,000
<br />
<br />MEDICAL INSURANCE 79 7,543,742 8,731,590 8,251,590 8,251,590
<br />
<br />GROUP INSURANCE 80 15,845 15,845 15,845 15,845
<br />
<br />MEDICARE 81 485,155 533,671 533,671 533,671
<br />
<br />TOWN INSURANCE 82 946,520 1,057,815 1,057,815 1,057,815
<br />
<br />TOTAL 62,256,030 65,734,892 64,531,371 64,531,371
<br />
<br />Article 3
<br />
<br />To see if the Town will vote to appropriate and transfer the sum of $1,385,740 from available funds to various department
<br />Capital Accounts, as specified in the chart accompanying this Article, or take any other action relating thereto.
<br />
<br /> Submitted by the Board of Selectmen
<br />
<br />
<br />
<br />
<br /> FISCAL YEAR 2023 CAPITAL IMPROVEMENT PROGRAM
<br /> FY 2023 FY 2023
<br /> REQUESTS BY DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br />RECOMMENDATIONS RECOMMENDATIONS
<br />
<br /> DPW
<br /> Replace 2014 Ford F550 $ 110,000 $ 110,000
<br /> Replace 2017 John Deere Tractor $ 63,500 $ 63,500
<br /> Replace 2002 Evaco Trailer $ 35,000 $ 35,000
<br /> Replace 1997 CAT ITG Loader (Year 1 of 3) $ 80,000 $ 80,000
<br /> Total DPW $ 288,500 $ 288,500
<br />
<br /> FIRE
<br />Purchase 2 Vehicles (Chief 371/Inspector 373)
<br /> $ 130,000 $ 130,000
<br />Replace SCBA Compressor & Fill Station
<br /> $ 85,000 $ 85,000
<br /> Total Fire $ 215,000 $ 215,000
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<br />7
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