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<br />
<br /> FY 2023 FY 2024 FY 2024 FY 2024
<br />DEPARTMENT
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br />
<br /> REQUEST COMMITTEE RECOMMEND
<br />
<br />
<br /> RECOMMEND
<br />
<br />
<br />
<br />HISTORICAL
<br />TEMP WAGE 67 10,000 10,000 10,000 10,000
<br />EXPENSE 68 6,830 6,830 6,830 6,830
<br />TOTAL 16,830 16,830 16,830 16,830
<br />
<br />CULTURAL COUNCIL
<br />EXPENSE 69 90 90 90 90
<br />TOTAL 90 90 90 90
<br />
<br />70
<br />PRINCIPAL INSIDE 2 1/2 978,800 893,385 893,385 893,385
<br />
<br />71
<br />PRINCIPAL OUTSIDE 2 1/2 795,000 785,000 785,000 785,000
<br />
<br />
<br />72
<br />INTEREST INSIDE 2 1/2 170,040 134,338 134,338 134,338
<br />73
<br />INTEREST OUTSIDE 2 1/2 232,975 205,175 205,175 205,175
<br />Principal & Interest
<br />TEMP BORROW INSIDE 2
<br />74
<br />1/2 22,875 325,400 70,400 70,400
<br />Principal & Interest
<br />
<br />TEMP BORROW OUTSIDE
<br />75
<br />2 1/2 74,400 13,125 13,125 13,125
<br />
<br />
<br />76
<br />RETIREMENT EXPENSE 4,062,220 4,301,935 4,140,960 4,140,960
<br />
<br />
<br />77
<br />UNEMPLOYMENT 40,000 40,000 40,000 40,000
<br />
<br />78
<br />MEDICAL INSURANCE 8,251,590 8,772,736 8,558,248 8,558,248
<br />
<br />79
<br />GROUP INSURANCE 15,845 15,845 15,845 15,845
<br />
<br />80
<br />MEDICARE 534,186 587,038 587,038 587,038
<br />
<br />81
<br />TOWN INSURANCE 1,057,815 1,166,300 1,134,300 1,134,300
<br />
<br />
<br />TOTAL 64,769,883 67,784,643 66,883,590 66,883,590
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<br />
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