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DEPARTMENT
<br />FY 2023
<br />FY 2024
<br />FY 2024
<br />FY 2024
<br />BUDGET
<br />DEPARTMENT
<br />FINANCE
<br />TOWN MGR
<br />REQUEST
<br />COMMITTEE
<br />RECOMMEND
<br />RECOMMEND
<br />HISTORICAL
<br />TEMP WAGE
<br />67
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />EXPENSE
<br />68
<br />6,830
<br />6,830
<br />6,830
<br />6,830
<br />TOTAL
<br />16,830
<br />16,830
<br />16,830
<br />16,830
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />F69F
<br />90
<br />90
<br />90
<br />90
<br />TOTAL
<br />90
<br />90
<br />90
<br />90
<br />PRINCIPAL INSIDE 2 1/2
<br />70
<br />978,800
<br />893,385
<br />893,385
<br />893,385
<br />PRINCIPAL OUTSIDE 2 1/2
<br />71
<br />795,000
<br />785,000
<br />785,000
<br />785,000
<br />INTEREST INSIDE 2 1/2
<br />72
<br />170,040
<br />4
<br />134,338
<br />134,338
<br />1349338
<br />INTEREST OUTSIDE 2 1/2
<br />73
<br />232,975
<br />205,175
<br />205,175
<br />205,175
<br />Principal & Interest
<br />TEMP BORROW INSIDE 2
<br />1/2
<br />74
<br />22,875
<br />325,400
<br />7 70,400
<br />70,400
<br />Principal & Interest
<br />TEMP BORROW OUTSIDE
<br />21/2
<br />75
<br />74,400
<br />13,125
<br />13,125
<br />13,125
<br />RETIREMENT EXPENSE
<br />76
<br />4,062,220
<br />4,301,935
<br />4,140,960
<br />4,140,960
<br />UNEMPLOYMENT
<br />77
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />MEDICAL INSURANCE
<br />78
<br />8,251,590
<br />8,772,736
<br />8,558,248
<br />8,558,248
<br />GROUP INSURANCE
<br />79
<br />15,845
<br />15,845
<br />15,845
<br />15,845
<br />MEDICARE
<br />1 801
<br />534,186
<br />1 587,038
<br />1 5879038
<br />1 587,038
<br />TOWN INSURANCE
<br />81
<br />1,057,815
<br />1,166,300
<br />1,134,300
<br />1,134,300
<br />TOTAL
<br />64.769.883
<br />67.784.643
<br />66.883.590
<br />66.883.590
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