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DEPARTMENT FY 2017 FY 2018 FY 2018 FY 2018
<br /> DEPT DEPT FINANCE TOWN MGR
<br /> BUDGET REQUEST COMM RECOMMEND
<br /> RECOMMEND
<br /> HISTORICAL
<br /> TEMP WAGE 69 7,500 8,412 8,412 8,412
<br /> EXPENSE 70 1,375 1,375 1,375 1,375
<br /> TOTAL 8,875 9,787 9,787 9,787
<br /> CULTURAL COUNCIL
<br /> EXPENSE 71 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2 1/2 72 1,190,151 1,190,403 1,190,403 1,190,403
<br /> PRINCIPAL OUTSIDE 2 112 73 1,975,000 615,000 615,000 615,000
<br /> INTEREST INSIDE 2 1/2 74 305,480 213,125 213,125 213,125
<br /> INTEREST OUTSIDE 2 1/2 75 294,463 195,025 195,025 195,025
<br /> TEMP BORROW INSIDE 2 1/2 76 15,000 30,000 30,000 30,000
<br /> RETIREMENT EXPENSE 77 2,718,138 2,843,559 2,843,559 2,843,559
<br /> UNEMPLOYMENT 78 60,000 60,000 60,000 60,000
<br /> MEDICAL INSURANCE 79 6,997,678 7,715,400 7,715,400 7,715,400
<br /> GROUP INSURANCE 80 20,000 14,700 14,700 14,700
<br /> MEDICARE 81 456,000 450,000 450,000 450,000
<br /> TOWN INSURANCE 82 792,000 792,000 792,000 792,000
<br /> GRAND TOTAL 55,014,078 55,411,816 54,173,383 54,173,383
<br /> Motion made by Selectman Andrew Gottlieb. appropriation, those amounts shown under column
<br /> entitled"Town Manager Recommendation"and that to
<br /> Motion: I move the Town vote to fix the salaries of fund said appropriation,the Town raise and appropriate
<br /> the elected officers as specified under the column $51,333,050;and further appropriate and transfer from
<br /> entitled "Town Manager Recommendation": in line the Ambulance Receipts Reserved for Appropriation
<br /> items 2 and 24 of the"Omnibus Budget"as distributed Account$450,000 to line item 42,$50,000 to line item
<br /> to voters at the Town Meeting and further the Town 43, $100,000 to line item 72, and $6,800 to line item
<br /> defray the expenses for the ensuing fiscal year by 74; appropriate and transfer from the Hotel/Motel
<br /> 48
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