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HEALTH
<br />SALARY -APPOINTED
<br />54
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />55
<br />213,735
<br />222,702
<br />222,702
<br />222,702
<br />EXPENSE
<br />56
<br />21,140
<br />22,355
<br />22,355
<br />22,355
<br />TOTAL
<br />237,875
<br />248,057
<br />248,057
<br />248,057
<br />COUNCIL ON AGING
<br />SALARY/WAGE
<br />57
<br />218,876
<br />229,180
<br />229,180
<br />229,180
<br />EXPENSE
<br />581
<br />35,927
<br />43,595
<br />38,097
<br />38,097
<br />TOTAL
<br />254,803
<br />272,775
<br />267,277
<br />267,277
<br />VETERANS
<br />EXPENSE
<br />59
<br />98,000
<br />98,000
<br />98,000
<br />98,000
<br />MEMBERSHIP
<br />601
<br />32,700
<br />33,800
<br />33,800
<br />33,800
<br />TOTAL
<br />130,700
<br />131,800
<br />131,800
<br />131,800
<br />HUMAN SERVICES
<br />SALARYIWAGE
<br />61
<br />65,245
<br />66,295
<br />66,295
<br />66,295
<br />EXPENSE
<br />62
<br />47,728
<br />44,168
<br />44,168
<br />44,168
<br />TOTAL
<br />112,973
<br />110,463
<br />110,463
<br />110,463
<br />LIBRARY
<br />SALARY/WAGE
<br />63
<br />394,476
<br />470,863
<br />442,074
<br />442,074
<br />EXPENSE
<br />641
<br />161,650
<br />183,628
<br />173,598
<br />173,598
<br />TOTAL
<br />556,126
<br />654,491
<br />615,672
<br />615,672
<br />RECREATION
<br />SALARY/WAGE
<br />65
<br />251,336
<br />262,394
<br />262,394
<br />262,394
<br />EXPENSE
<br />661
<br />16,320
<br />40,250
<br />40,250
<br />40,250
<br />TOTAL
<br />267,656
<br />1 302,644
<br />1 302,6441
<br />302,644
<br />HISTORICAL
<br />TEMP WAGE
<br />67
<br />5,000
<br />7,500
<br />7,500
<br />7,500
<br />EXPENSE
<br />681
<br />1,000
<br />2,075
<br />1,375
<br />1,375
<br />TOTAL
<br />6,000
<br />9,575
<br />8,875
<br />8,875
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />1691
<br />90
<br />1 90
<br />1 90
<br />1 90
<br />TOTAL
<br />90
<br />90
<br />90
<br />90
<br />PRINCIPAL INSIDE 2 1/2
<br />1701
<br />1,520,146
<br />1 1,190,151
<br />1 1,190,151
<br />1 1,190,151
<br />PRINCIPAL OUTSIDE 2 1/2
<br />1711
<br />2,236,989
<br />1 1,975,000
<br />1 1,975,000
<br />1 1,975,000
<br />INTEREST INSIDE 2 112
<br />1721
<br />350,236
<br />1 305,480
<br />1 305,480
<br />1 305,480
<br />INTEREST OUTSIDE 2 1/2
<br />1731
<br />368,440
<br />1 294,463
<br />1 294,463
<br />1 294,463
<br />TEMP BORROW INSIDE 2 1/2
<br />1741
<br />1 15,0001
<br />15,000
<br />1 15,000
<br />RETIREMENT EXPENSE
<br />1751
<br />2,594,041
<br />1 2,718,138
<br />2,718,138
<br />2,718,138
<br />UNEMPLOYMENT
<br />1761
<br />60,000
<br />1 60,000
<br />1 60,000
<br />1 60,000
<br />MEDICAL INSURANCE
<br />1771
<br />6,408,335
<br />1 7,223,8891
<br />6,997,678
<br />1 6,997,678
<br />GROUP INSURANCE
<br />1781
<br />15,451
<br />1 20,000
<br />1 20,000
<br />1 20,000
<br />MEDICARE
<br />1791
<br />443,299
<br />1 450,000
<br />1 450,000
<br />1 450,000
<br />TOWN INSURANCE
<br />1801
<br />760,025
<br />1 792,000
<br />1 792,000
<br />1 792,000
<br />GRAND TOTAL
<br />1811
<br />53,536,330
<br />1 55,164,367
<br />54,508,856
<br />I54,508,856
<br />51
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