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SUMMARY 0 i Ffy '11"MUNIC loi
<br />41512010
<br />FY 2010
<br />j,.:TOWN'MGR'S
<br />!-:,FINANCE
<br />FINAL
<br />�20, 1
<br />$ CHANGE COMMITTEE'
<br />CATEGORIES OF EXPENSE
<br />BUDGET
<br />BUDGET
<br />> $40,00 0 J�AN NOTES fi,
<br />,GRANGE E DS
<br />'A. GENERAL-GOVEkNMtNt-
<br />A. GENERAL GOVERNMENT
<br />Moderator"0
<br />7
<br />$ 200
<br />2. Bd. Of Selectmen/ Off. Of Town Manager
<br />375,583
<br />276,204
<br />($99,379) 1 276,204
<br />-it
<br />'I Legal nq'ee
<br />In nlryg
<br />',2 i,7, 0,
<br />0 i'-
<br />2 46"'
<br />P00
<br />-24 obo
<br />4. Finance Committee
<br />153,000
<br />152,780
<br />Accounting_
<br />,v
<br />6. Assessing
<br />226,313
<br />229,613
<br />229,613
<br />7. frTreasurer/Taxertrax Collector
<br />38
<br />269,138,.
<br />8. Human Resources
<br />264,532
<br />281,873
<br />281,873
<br />MIS/
<br />`7 "
<br />k 407
<br />10. Town Clerk/ Elections
<br />184,774
<br />188,249
<br />188,249
<br />TOTAL
<br />$2,267j'5661
<br />1 11 263,
<br />-4.7% 2`
<br />,B. MAINTENANCE' OF PUBLIC PROPERTY"`
<br />1. Department of Public Works
<br />$3,578,597
<br />$3,413,117
<br />($165,480) 3 $3,413,117
<br />2 Maint. Of PubliProperties :,
<br />215
<br />;
<br />206 500
<br />3. Maintenance of Cemeteries
<br />12,000
<br />12,000
<br />12,000
<br />Transfer §Wt6n &Recycling18
<br />12,,065
<br />-�7 912,065, �",":"
<br />5. Street Lighting Expenses
<br />40,000
<br />36,900
<br />36,900
<br />TOTAL
<br />�4,701
<br />4, 582
<br />-2.6%
<br />�C. LANIJAPROPERTYDEVELOPMENT,
<br />1. Conservation Commission
<br />$130,690
<br />$108,990
<br />$108,990
<br />2Planning" Bp -_Pepartment
<br />J8 94Z�
<br />f 604
<br />118,601,
<br />3. Building Inspections
<br />278,892
<br />280,489
<br />280,489
<br />TOTAL
<br />5242
<br />7 -3.9%
<br />Z ��508,082
<br />Dw,,P6.$LlC,.,$AFEtY,,,'&,ENF,QRCEAGENCIES
<br />1. Police Department
<br />$3,851,825
<br />$3,778,000
<br />($73,825) 6 $3,778,000
<br />2. Fire De pikment
<br />I
<br />"At169'' 7 3,158,168
<br />3. Tree Warden
<br />2,430
<br />500
<br />500
<br />TOTAL
<br />,($34 580)j -0.5% 8 $6,936,668
<br />E. Rgs bt
<br />11 -N E- I RV
<br />ICES
<br />1. Health Department
<br />$205,254
<br />$205,107
<br />$205,107
<br />CouncilonAging;r
<br />22 1',40
<br />�217,207
<br />217,207
<br />lit
<br />3. Human Services
<br />105,289
<br />103,183
<br />103,183
<br />io 1,, '1
<br />4.
<br />458
<br />294A
<br />29 460,
<br />5. Veterans Services
<br />88,591
<br />93,144
<br />93,144
<br />TOTAL
<br />70.9%
<br />" Fi,OTHER DEPARTMENTALAPPROPRIATIONS,
<br />ui
<br />1. School Department
<br />$18,633,095
<br />$18,260,434 ($372,661) 9 $18,260,434
<br />Library'
<br />352,8%
<br />3. Historical Society
<br />8,595
<br />6,173
<br />6,173
<br />4.6u Iturai C'6' inc1
<br />9
<br />5. Sewer Commission
<br />115
<br />113
<br />113
<br />TOTAL
<br />-1.9%
<br />........................
<br />18 619,62l
<br />.1. Interest Principal
<br />pal on Debt
<br />($224,110) 57-1,.,497;
<br />2. Pensions & Unemployment
<br />1,920,213
<br />2,106,235 $186,022 12
<br />25,,713026,,21232. 5
<br />3Mad. Ift6urance & Medcare
<br />6024436 71
<br />4.General Insurance
<br />514,677
<br />591,000 76,323 14
<br />591,000
<br />TOTAL qoj
<br />$43,000 44
<br />-1.2%
<br />�8
<br />TOTAL APPROPRIATIONS 7"
<br />t�;�: 1
<br />$46,720, 179!
<br />BUDGET OVERLAY
<br />$300,000
<br />$318,054
<br />$18,054
<br />17
<br />$318,054,
<br />CAPE COD REG.,TECH. SCHOOL
<br />6
<br />9.0%
<br />48,
<br />88 926�
<br />61
<br />CAPITAL IMPROVEMENTS
<br />390,000
<br />412,764
<br />412 , 764
<br />22,764
<br />1 5.8% 1
<br />19
<br />412,764
<br />zr
<br />TOTAL MUNICIPAL BUDGET
<br />9
<br />4401,7,� 4,4,
<br />QiZl��9231
<br />-1 80,021)lr ... T.I.Tn.
<br />06, ..........
<br />26
<br />$48,337,02
<br />8
<br />
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