|
DEPARTMENT FY 2018 FY 2019 FY 2019 FY 2019
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> am V
<br /> INTEREST OUTSIDE 2 1/2 75 195,025 170,425 170,425 170,425
<br /> TEMP BORROW INSIDE 2 1/2 76 30,000 150,000 150,000 150,000
<br /> TEMP BORROW OUTSIDE 2 77 - 220,000 220,000 220,000
<br /> 1/2
<br /> RETIREMENT EXPENSE 78 2,843,559 3,025,933 3,025,933 3,025,933
<br /> UNEMPLOYMENT 79 60,000 60,000 40,000 40,000
<br /> MEDICAL INSURANCE 80 7,715,400 8,515,760 8,385,320 8,385,320
<br /> GROUP INSURANCE 81 14,700 14,500 14,500 14,500
<br /> MEDICARE 82 453,318 453,318 453,318 453,318
<br /> TOWN INSURANCE 83 792,000 830,640 830,640 830,640
<br /> GRAND TOTAL 54,870,175 57,708,714 57,029,039 57,029,039
<br /> Motion made by Selectman John Cahalane. appropriate and transfer from the Hotel/Motel
<br /> Receipts Account$25,000 to line item 80; appropriate
<br /> Motion: I move the Town vote to fix the salaries of and transfer from the Conservation Revolving
<br /> the elected officers as specified under the columns Account $10,000 to line item 29; appropriate and
<br /> entitled "Town Manager Recommendation": in line transfer from the Shellfish Receipts Reserved for
<br /> items 2 and 24 of the"Omnibus Budget"as distributed Appropriation Account $25,000 to line item 34;
<br /> to voters at the Town Meeting and further the Town appropriate and transfer from the Cemetery Receipts
<br /> defray the expenses for the ensuing fiscal year by Reserved for Appropriation Account $15,000 to line
<br /> appropriation, those amounts shown under columns item 55; appropriate and transfer from the Street
<br /> entitled "Town Manager Recommendation" and that Betterment Receipts Reserved for Appropriation
<br /> to fund said appropriation,the Town raise and appro- Account $425,000 to line item 72, $88,025 to line
<br /> priate $53,639,224; and further appropriate and trans- item 74 and $80,933 to line item 76; appropriate and
<br /> fer from the Ambulance Receipts Reserved for transfer from the Septic Betterment Receipts Reserved
<br /> Appropriation Account $450,000 to line item 42, for Appropriation Account $29,196 to line item 72,
<br /> $50,000 to line item 43, $95,000 to line item 72, $11,856 to line item 57; and appropriate and transfer
<br /> $3,800 to line item 74 and $17,605 to line item 76; from the Community Preservation Act Fund$460,000
<br /> 53
<br />
|