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Principal & Interest
<br />TEMP BORROW OUTSIDE 21/2
<br />76
<br />13,970
<br />31,000
<br />31,000
<br />31,000
<br />RETIREMENT EXPENSE
<br />77
<br />3,704,763
<br />4,062,220
<br />4,062,220
<br />4,062,220
<br />UNEMPLOYMENT
<br />78
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />MEDICAL INSURANCE
<br />79
<br />7,543,742
<br />8,731,590
<br />8,251,590
<br />8,251,590
<br />GROUP INSURANCE
<br />80
<br />15,845
<br />15,845
<br />15,845
<br />15,845
<br />MEDICARE
<br />81
<br />485,155
<br />533,671
<br />533,671
<br />533,671
<br />TOWN INSURANCE
<br />82
<br />946,520
<br />1,057,815
<br />1,057,815
<br />1,057,815
<br />TOTAL
<br />62,256,030
<br />65,734,892
<br />64,531,371
<br />64,531,371
<br />Article 3
<br />To see if the Town will vote to appropriate and transfer the sum of $1,385,740 from available funds to various department
<br />Capital Accounts, as specified in the chart accompanying this Article, or take any other action relating thereto.
<br />Submitted by the Board of Selectmen
<br />FISCAL YEAR 2023 CAPITAL IMPROVEMENT PROGRAM
<br />REQUESTS BY DEPARTMENT
<br />FY 2023
<br />CIP COMMITTEE
<br />RECOMMENDATIONS
<br />FY 2023
<br />TOWN MANAGER
<br />RECOMMENDATIONS
<br />DPW
<br />Replace 2014 Ford F550
<br />$
<br />110,000
<br />$
<br />110,000
<br />Replace 2017 John Deere Tractor
<br />$
<br />63,500
<br />$
<br />63,500
<br />Replace 2002 Evaco Trailer
<br />$
<br />35,000
<br />$
<br />35,000
<br />Replace 1997 CAT ITG Loader (Year 1 of 3)
<br />$
<br />80,000
<br />$
<br />80,000
<br />Total DPW
<br />$
<br />288,500
<br />$
<br />288,500
<br />FIRE
<br />Purchase 2 Vehicles (Chief 371/Inspector 373)
<br />$
<br />130,000
<br />$
<br />130,000
<br />Replace SCBA Compressor & Fill Station
<br />$
<br />85,000
<br />$
<br />85,000
<br />Total Fire
<br />$
<br />215,000
<br />$
<br />215,000
<br />Ill
<br />
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