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DEPARTMENT
<br />FY 2021
<br />BUDGET
<br />FY 2022
<br />DEPARTMENT
<br />REQUEST
<br />FY 2022
<br />FY 2022
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2022
<br />TOWN
<br />MANAGER
<br />RECOMMEND
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />73
<br />90
<br />90
<br />90
<br />90
<br />TOTAL
<br />90
<br />90
<br />90
<br />90
<br />PRINCIPAL INSIDE 2 1/2
<br />74
<br />1,250,142
<br />1,178,797
<br />1,173,797
<br />1,173,797
<br />PRINCIPAL OUTSIDE 21/2
<br />75 810,000
<br />805,000
<br />805,000
<br />805,000
<br />TEMP PRINC OUTSIDE 2 1/2
<br />76
<br />-
<br />-
<br />-
<br />-
<br />INTEREST INSIDE 21/2
<br />77
<br />251,688
<br />209,138
<br />209,138
<br />209,138
<br />INTEREST OUTSIDE 21/2
<br />78
<br />289,375
<br />261,125
<br />261,125
<br />261,125
<br />Principal & Interest
<br />TEMP BORROW INSIDE 21/2
<br />79 40,000
<br />70,000
<br />70,000
<br />70,000
<br />Principal & Interest
<br />TEMP BORROW OUTSIDE 21/2
<br />80
<br />-
<br />61,250
<br />61,250
<br />61,250
<br />RETIREMENT EXPENSE
<br />81 3,649,255
<br />3,774,725
<br />3,704,763
<br />3,704,763
<br />UNEMPLOYMENT
<br />82
<br />40,000
<br />60,000
<br />40,000
<br />40,000
<br />MEDICAL INSURANCE
<br />83
<br />7,882,008
<br />8,592,742
<br />7,543,742
<br />7,543,742
<br />GROUP INSURANCE
<br />84
<br />15,645
<br />15,845
<br />15,845
<br />15,845
<br />MEDICARE 1 85 1 462,187
<br />TOWN INSURANCE 1 86 1 902,378
<br />485,000
<br />946,520
<br />485,000
<br />946,520
<br />485,000
<br />946,520
<br />TOTAL 1 1 61,088,990 1 64,108,132 1 62,267,930 1 62,267,930 1
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