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*DRAFT 3 MAY 2020 TOWN MEETING WARRANT* Page 13
<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> PRINCIPAL INSIDE 2 1f 2 74 1,316,235 11250,142 : 1,25D,142 11250,142
<br /> PRINCIPAL OUTSIDE 21f 2 75 825,000 810,000 810,000 81%000
<br /> TEMP PRINC OUTSIDE 21f 2 76 50,000 - -
<br /> INTEREST INSIDE 2 1/2. 77 323,602 251,688 251,688 251,688
<br /> INTEREST C3UTSIi3E 21f 2 78 317,825 289,375. 289,375 289,375
<br /> TEMP.BORROW INSIDE 2
<br /> 1/2 79 25,000 40,000 40,000 40,000
<br /> TEMP.BORROW OUTSIDE 2
<br /> 5OO - -
<br /> RETIREMENT EXPENSE 81 31286,592 3,562,105 31562,105 31562,105
<br /> UNEMPLOYMENT 82 60,000 60,000 40,OOO 40,000
<br /> ..............................
<br /> MEDICAL INSURANCE 83 81087,844 8,551,736 7,851,736 71851,736
<br /> GROUP INSURANCE 84 15,345 15,610 15,610 15,610
<br /> MEDICARE 85 454,364 455,000 455,DOO 455,000
<br /> TOWN INSURANCE 86 869,765 902,378 902,378 902,378
<br /> *HOLD on
<br /> Line Item 33
<br /> GRAND TOTAL 59,378,768 61,149,317 D N R* 60,401,047
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