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DEPARTMENT FY 2021 FY 2022 FY 2022 FY 2022
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> HISTORICAL
<br /> TEMP WAGE 71 9,000 9,000 9,000 9,000
<br /> EXPENSE 72 6,830 6,830 6,830 6,830
<br /> TOTAL 15,830 15,830 15,830 15,830
<br /> CULTURAL COUNCIL
<br /> EXPENSE F737 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2 1/2 74 1,250,142 1,178,797 1,173,797 1,173,797
<br /> PRINCIPAL OUTSIDE 2 1/2 75 810,000 805,000 805,000 805,000
<br /> TEMP PRINC OUTSIDE 2 1/2 76 - - - -
<br /> INTEREST INSIDE 2 1/2 77 251,688 209,138 209,138 209,138
<br /> INTEREST OUTSIDE 2 1/2 78 289,375 261,125 261,125 261,125
<br /> Principal & Interest
<br /> TEMP BORROW INSIDE 2 1/2 79 40,000 70,000 70,000 70,000
<br /> Principal & Interest
<br /> TEMP BORROW OUTSIDE 2 1/2 80 - 61,250 61,250 61,250
<br /> RETIREMENT EXPENSE 81 3,649,255 3,774,725 3,704,763 3,704,763
<br /> UNEMPLOYMENT 82 40,000 60,000 40,000 40,000
<br /> MEDICAL INSURANCE 83 7,882,008 8,592,742 7,543,742 7,543,742
<br /> GROUP INSURANCE 84 15,645 15,845 15,845 15,845
<br /> MEDICARE 85 462,187 485,000 485,000 485,000
<br /> TOWN INSURANCE 86 902,378 946,520 946,520 946,520
<br /> TOTAL 61,088,990 64,108,132 62,267,930 62,267,930
<br /> 53
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