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HUMAN SERVICES
<br />SALARY/WAGE
<br />63
<br />72,066
<br />76,593
<br />76,343
<br />76,343
<br />EXPENSE
<br />64
<br />51,910
<br />51,910
<br />51,910
<br />51,910
<br />TOTAL
<br />123,976
<br />128,503
<br />128,253
<br />128,253
<br />LIBRARY
<br />SALARY/WAGE
<br />65
<br />478,759
<br />501,560
<br />501,560
<br />501,560
<br />EXPENSE
<br />66
<br />189,073
<br />191,105
<br />191,105
<br />191,105
<br />TOTAL
<br />667,832
<br />692,665
<br />692,665
<br />692,665
<br />RECREATION
<br />SALARY/WAGE
<br />67
<br />266,031
<br />298,069
<br />296,419
<br />296,419
<br />EXPENSE
<br />68
<br />32,000
<br />32,075
<br />32,075
<br />32,075
<br />TOTAL
<br />298,031
<br />330,144
<br />328,494
<br />328,494
<br />HISTORICAL
<br />TEMP WAGE
<br />69
<br />9,000
<br />10,330
<br />6,830
<br />6,830
<br />EXPENSE
<br />70
<br />7,030
<br />9,000
<br />9,000
<br />9,000
<br />TOTAL
<br />16,030
<br />19,330
<br />15,830
<br />15,830
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />71
<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 />72
<br />1,471,464
<br />1,230,185
<br />1,230,185
<br />1,230,185
<br />PRINCIPAL OUTSIDE 2 1/2
<br />73
<br />605,000
<br />867,500
<br />867,500
<br />867,500
<br />INTEREST INSIDE 21/2
<br />74
<br />182,166
<br />323,602
<br />323,602
<br />323,602
<br />INTEREST OUTSIDE 2 1/2
<br />75
<br />170,425
<br />411,875
<br />411,875
<br />411,875
<br />TEMP BORROW INSIDE 2 1/2
<br />76
<br />150,000
<br />25,000
<br />25,000
<br />25,000
<br />TEMP BORROW OUTSIDE 2 1/2
<br />77
<br />220,000
<br />0
<br />0
<br />0
<br />RETIREMENT EXPENSE
<br />78
<br />3,025,933
<br />3,273,346
<br />3,273,346
<br />3,273,346
<br />UNEMPLOYMENT
<br />79
<br />40,000
<br />60,000
<br />60,000
<br />60,000
<br />MEDICAL INSURANCE
<br />80
<br />8,385,320
<br />9,236,950
<br />8,062,572
<br />8,062,572
<br />GROUP INSURANCE
<br />81
<br />14,500
<br />15,310
<br />15,310
<br />15,310
<br />MEDICARE
<br />82
<br />453,318
<br />453,318
<br />453,318
<br />453,318
<br />TOWN INSURANCE
<br />83
<br />830,640
<br />869,765
<br />869,765
<br />869,765
<br />GRAND TOTAL
<br />57,326,958
<br />60,514,310
<br />59,158,327
<br />59,249,327
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