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Department FY 1997 FY 1998 Board of Selectmen Finance Comt-nittee
<br /> Dept Budget D�ept Request Recommendation Recommendation
<br /> Librag
<br /> Sal 72 $931,5398 $100163,1 $10031 $10031
<br /> Expennis 73 $561225 $591832 $5%832 $591832
<br /> Total $149,623 $-160,9463 $160,46-3 $160,
<br /> Leisure Services
<br /> Sal 74 $150��349 $166,1875 $157fi5l $157fi5l
<br /> Experts 75 $21350 $21350 $21350 $21350
<br /> Total $171,9699 $188,9225 $179,00-1 $179,00-1
<br /> Museum $ $5,93501 $59,35 $5
<br /> 1 76 1 5,93501 350
<br /> Historical Expens� 7-7 1' $4,940�O 1 $690001 $6,000 1� $6,000
<br /> Cultural Council Expensl 78 $1001 $100 1 $100 1� $100'
<br /> Principal Inside 2-112 79 $364,40�O $469,94001 $469,400T- $469,400
<br /> Prin��al Outside 2 112 80 $1,9956,5010 $3,049,50=0 $3,049,500= $3,9049,500
<br /> Interest Inside 2 112 81 $959 934:[ $153,9 $153,748T $153,9748
<br /> Interest Outside 2 112 1 82 1 $624,9531 $1,707,310 1 $1,7071310T $1,70�7,310
<br /> TemporqU Borrowing Insiae 2 112 83 1 $78,699a s:o] $ $0
<br /> Temporary BI orrowing Outside 2 112 1 84 1 $889,3251 $01 so I so
<br /> Coun(y Retirement 1 85 1 $573,9561 $5609299 1 $560
<br /> 9299 $5609299
<br /> Unemployment Insurance .......... $59 00�O $1010001 $5,OOOT- $5,000
<br /> Medical Insurance 87 $1,139,562 $1,197,3801= $1,197,380 1� $1,9197,380
<br /> $7 $7
<br /> ,200 $71,2001 $7
<br /> Groyp Insurance 1 881 91701 9200
<br /> Medicare 1 89 1 $141,464T $150,0001 $150,000-17-- $150,000
<br /> $215,00,0 F $215,0001 $21590017 $215
<br /> ,lown Insurance -F90 --------------- 9000],
<br /> Total $23,�0-17 $26
<br /> ,92521 $2 7 692,046 80 $26 0-15JI
<br /> 04017
<br /> 1 .9320,
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