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FISCAL 1983 FISCAL 1984 FISCAL 1985: .' FISCAL 1985
<br /> EXPENDITURES, APPROPRIATED DEPARTMENT :. RECOMMENDED
<br /> CLASSIFICATION OR TRANSFER REQUEST FINANCE COMM,
<br /> LIBRARY
<br /> i o, 94a,.7o
<br /> 115. Librarian Salary 71956.00 9,373.00 11,362.00
<br /> 116. Clerical Wages 79617.57 9,281.00 10,815.18 iole�5.. i$
<br /> 117. Expense 8,442.05 7,887.09 91250.00 7 500.00
<br /> A9 , zo.7,g
<br /> TOTAL LIBRARY 24,015.62 26,541.09 31,427.18
<br /> PARKS 8 RECREATION
<br /> .118. Director Salary 159709.20 179390.88 19,157.84
<br /> 119. Wages 1,398.55 4,135.00 59512.00 5,512.00
<br /> 120. Lifeguards 8 Attendants 13,224.79 11,600.00 15,650.80 150650.80
<br /> 121. Expense 14,427.60 15,340.00 9,870.00 09 87000
<br /> TOTAL PARKS 6 RECREATION 44,760.14 48,465.88 50,190.64 !
<br /> PENSIONS 8' RETIREMENT
<br /> 122. County Retirement 1099146.00 126,563.00 148,408.00 148,408.00
<br /> 123. Funded by Revenue Sharing (1489408.00)
<br /> TOTAL PENSIONS 8 RETIREMENT 109,146.00 126,563.00 148,408.00 148,408.00
<br /> UNCLASSIFIED
<br /> �24. Town Insurance 76,498.51 98,500.00 107,000.00 107,000.00
<br /> 125. Employee Group Insurance 30436.30 3,720.00 49250.00 4,250.00 y
<br /> 126. Finance Committee Reserve 30,000.00 30,000.00 309000.00
<br /> 4127. Funded by Overlay Surplus (309000.00) .
<br /> 128. Employee Medical Insurance 129,164.41 _ 204,066.00 189,000.00 1899000.00
<br /> 129. Funded by Revenue Sharing (11,310.00) 1
<br /> TOTAL UNCLASSIFIED 209,E 0� 336,286.00 330,250.00 330 2r0.00�
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