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DRAFT 91 MAY 2019 SPEC1AL & ANNUAL TOWN MEETING WARRANT Page 19
<br /> DEPARTMENT FY 2019 FY 2020 FY 2020 FY 2020
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> RECREATION.
<br /> SALARY/WAGE 67 266,031 298,069 296,419
<br /> .EXPENSE 68 32,000 32,075 32,075
<br /> TOTAL 298,031 330,144 328,494
<br /> HISTORICAL,''.,
<br /> TEMP WAGE 69 9,000 10,330 6,830
<br /> EXPENSE 70 7,030 9,000 9,000
<br /> TOTAL 16,030 19,330 15,830
<br /> CULTURAL COUNCIL .
<br /> EXPENSE 71 90 9.0 90
<br /> TOTAL 90 90 90
<br /> PRINCIPAL INSIDE 21/2 72 1,471,464 1,230,185 1,230,185
<br /> PRINCIPAL OUTSIDE 21/2 73 605,000 867,500 867,500
<br /> INTEREST INSIDE 21/2 74 182,166 323,602 323,602
<br /> INTEREST OUTSIDE 2 1/2 75 170,425 411,875 421,875
<br /> TEMP BORROW INSIDE 21/2 76 150,000 25,000 25,000
<br /> TEMP BORROW OUTSIDE 2 1/2 77 220,000 0 0 0
<br /> RETIREMENT EXPENSE 78 3,025,933 '3,273,346 3,273,346
<br /> UNEMPLOYMENT .79 40,000 60,000 60,000
<br /> MEDICAL INSURANCE 80 8,385,320 9,236,950 8,062,572
<br /> GROUP INSURANCE 81 14,500 15,310 15,310
<br /> MEDICARE 82 453,318 453,318 453,318
<br /> TOWN INSURANCE 83 830,640 869,765 869,765
<br /> GRAND TOTAL: 57,326,958 60,514,310 1 59,249,327
<br /> Article 3
<br /> To see if the Town will vote to appropriate and transfer the sum of $1,412,692 from available
<br /> funds to various department Capital Accounts, as specified in the chart accompanying this Article,
<br /> or take any other action relating thereto.
<br /> Submitted by the Board of Selectmen
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