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r
<br /> i
<br /> 82
<br /> 4'
<br /> Recom-
<br />" ;I Expended Expended Requested mended
<br /> Item 1970 1971 1972 1972
<br /> SCHOOLS-42.6% of Total
<br /> School Department
<br /> 97 Expense $277,350 $313,727 $389,957 $389,957
<br /> LIBRARY-.6% of Total
<br /> 98 Salary-Librarian $1,600 $1,500 $1,500 $1,500
<br /> 99 Salary-Custodian 600 600 600 600
<br /> '! 100 Wages 564 558 750 750
<br /> 101 Expense 1,624 2,004 2,425 2,425
<br /> Total Library $4,288 $4,662 $5,275 $5,275
<br /> RECREATION-1.4% of Total
<br /> Parks & Recreation
<br /> 'l 102 Wages $2,196 $2,446 $3,500 $3,000
<br /> 103 Expense 1,199 1,139 3,500 2,510
<br /> 104 Lifeguards and
<br /> Attendants 5,859 7,520 6,500
<br /> Total, Parks
<br /> and Recreation $3,395 $9,444 $14,520 $12,010
<br /> ! Christmas Lights
<br /> 105 Expense $487 $628 $650 $650
<br /> I;Ilii
<br /> Total Recreation $3,882 $10,072 $15,170 $12,660
<br /> UNCLASSIFIED---5.8% of Total
<br /> 106 Town Reports $1,644 $1,687 $2,250 $2,250
<br /> 107 Insurance-
<br /> Town Property 7,358 11,516 11,006 11,006
<br /> 108 Accident & Health
<br /> Insurance-Police 227 227 227 227
<br /> 109 Accident & Health
<br /> Insurance-Fire 227 226 226 226
<br /> 110 County Retirement
<br /> Association 10,808 13,680 14,638 14,638
<br /> 111 Blue Cross-Blue Shield 4,812 11,488 13,550 13,550
<br /> 'P 112 Group Insurance 411 793 850 850
<br /> qI 113 American Legion Post 750 750 2,000 2,000
<br /> 1 Headstart Program
<br /> 114 Rent 1,440
<br /> 115 Expense 1,764 1,750 1,750
<br /> 116 Reserve Fund 4,500 7,000 7,000 7,000
<br /> Total Unclassified $30,737 $50,571 $53,497 $53,497
<br /> CEMETERIES-.3% of Total
<br /> 117 Wages $1,845 $1,999 $2,200 $2,200
<br /> 118 Wages-Clerical 200 200
<br /> 119 Expense 263 385 475 475
<br /> 120 Care of Veterans'
<br /> Graves 97 91 125 125
<br /> 121 Burial Agent 20 20 20 20
<br /> Total Cemeteries $2,225 $2,495 $3,020 $3,020
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