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SUINMAR�!wOF"7GC(1JV� IPAL,A'PPROPRIATIONS y
<br /> 3/13/2009 FY 2009 TOWN MGR'S FINAMCE
<br /> FINAL FY 2010 $CHANGE % COMMITTEE FINCOM�
<br /> CATEGORIES OF EXPENSE BUDGET BUDGET >$50,000 CHANGE NOTES RECOJtIIItAENDS COMMENit�
<br /> A GEIt(ERAILI EJtNM NT ?u ,
<br /> 1.Moderator $200 $200 $200
<br /> 2.Selectmen/Office of Town Manager 373,611 375,383 375,383 A
<br /> 3.Legal&Engineering 285,500 282,000 282,000
<br /> 4.Finance Committee 128,000 153,000 153,000
<br /> 5.Accounting 161,672 173,470 173,470
<br /> 6.Assessing 235,311 226,313 226,313
<br /> 7.Treasurer/Tax Collector 328,287 285,680 285,680
<br /> 8.Human Resources 244,840 294,493 $49,653 1 294,493
<br /> 9.Information Technology 326,378 337,014 337,014
<br /> 10.Town Clerk/Elections 189,307 184,774 184,774
<br /> TOTAL $2,273,106: $2,312,327 $39 221 f" 1.7%
<br /> B.MAINTENANCE OF PUBLK',P',ROPERTY.,,;
<br /> 1.Department of Public Works $1,715,135 $3,578,417 $1,863,282 2 $3,578,417
<br /> 2.Maintenance Of Public Properties 215,400 215,350 215,350
<br /> 3.Maintenance of Cemeteries 20,000 12,000 12,000
<br /> 4.Transfer Station&Recycling 955,426 874,813 (80,613) 3 874,813
<br /> 5.Street Lighting Expenses 44,517 40,000 40,000
<br /> TOTAL2,950,478; 4,720,580 1",770;102'? 60.0% sv4� 20s580�3
<br /> C.LAND&PROPERTY'DEYELbPIVIENT.'<^ 'il!
<br /> 1.Conservation Commission $147,543 $153,371 $153,371.
<br /> 2.Planning Board&Department 134,733 118,942 118,942
<br /> 3.Board of Appeals 40,791 0 4 0
<br /> 4.Building Inspection 262,839 278,892 5 278,892
<br /> TOTAL $585,906; $551,205 ( -5.9% k
<br /> D.PUB LICShcE1Y�&EN�OIrCEMBNT'AGENCIES
<br /> 1.Police Department $3,730,652 $3,963,085 $232,433 6 $3,963,085
<br /> 2.Fire Department 3,129,886 3,091,399 3,091,399
<br /> 3.Harbor/Shellfish/Herring 179,536 0 (179,536) 7 0
<br /> 4.Tree Warden 2,700 2,430 2,430
<br /> TOTALw' 7;042,774; 7,056,914 $1!Y497 0.2% 1 ;056,914'' B
<br /> E.RE$IQENT SERVICES!_ '
<br /> 1.Health Department $207,520 $205,254 $205,254
<br /> 2.Council on Aging 223,641 221,407 221,407
<br /> 3.Human Services 114,274 105,289 105,289
<br /> 4.Leisure Services 303,952 300,458 300,458
<br /> 5.Veterans Services 73,759 50,091 50,091
<br /> TOTAL $923146iva -4.4% �81
<br /> F.OTHER DEPART'L 4►PPROPRINTlONS
<br /> 1.School Department $20,517,652 $18,723,652 ($1,794,000) 8 $18,723,652 C j
<br /> 2.Library 321,131 328,870 328,870 1
<br /> 3.Historical Society 9,840 8,595 8,595
<br /> 4.Cultural Council 90 90 90
<br /> 5.Sewer Commission 120 115 115
<br /> TOTAL 77 $20 "_ j
<br /> $f9,06Ty32Z tq ($R,787,51I') -8.6% AY
<br /> 11 E'2$i83�6I X22„
<br /> G. GENERAL EXPENSES
<br /> 1.Interest&Principal on Debt $4,486,746 $4,795,607 $308,861 9 $4,795,607
<br /> 2.Pensions&Unemployment 1,824,007 1,920,213 96,206 10 1,920,213
<br /> 3.Med.Insurance&Medicare 5,479,686 5,907,436 427,750 11 5,907,436
<br /> 4.GeneralInsurance 566,292 556,000 556,000
<br /> TOTAL 12 656 731` °
<br /> $ �.,u , � �"'�$13,179,2563 _x$822,525':' 6.7/o ,. t�$�1r3�,'� ,256; D
<br /> TOTAL,APPROPRIATIONS, . $46x980,974 $47,764,103 $ 1.7% 12 47 E
<br /> _,.
<br /> BUDGET OVERLAY $350,904 $300,000 ($50,904) 13 $300,000
<br /> CAPE COD REG.TECH.SCHOOL 494,742 813,628 318,886 14 813,628
<br /> CAPITAL IMPROVEMENTS 436,385 390,000 (46,385) 2.1%
<br /> 46,385)_ 15 390,000
<br /> TOTAL FY 2010 BUDGET $48',363,005 $49,267,731 $(,004,726 X49,267,73 F
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