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DEPARTMENT FY 2022 FY 2023 FY 2023 FY 2023
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br /> REQUEST COMMITTEE RECOMMEND
<br /> RECOMMEND
<br /> HISTORICAL
<br /> TEMP WAGE 68 9,000 10,000 10,000 10,000
<br /> EXPENSE 69 6,830 6,830 6,830 6,830
<br /> TOTAL 15,830 16,830 1 16,830 1 16,830
<br /> CULTURAL COUNCIL
<br /> EXPENSE 70 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2 1/2 71 1,173,797 978,800 978,800 978,800
<br /> PRINCIPAL OUTSIDE 2 1/2 72 805,000 795,000 795,000 795,000
<br /> INTEREST INSIDE 2 1/2 73 209,138 170,040 170,040 170,040
<br /> INTEREST OUTSIDE 2 1/2 74 261,125 232,975 232,975 232,975
<br /> Principal & Interest
<br /> TEMP BORROW INSIDE 2 1/2 75 117,280 22,875 22,875 22,875
<br /> Principal & Interest
<br /> TEMP BORROW OUTSIDE 2 1/2 76 13,970 31,000 31,000 31,000
<br /> RETIREMENT EXPENSE 77 3,704,763 4,062,220 4,062,220 4,062,220
<br /> UNEMPLOYMENT 78 40,000 40,000 1 40,000 40,000
<br /> MEDICAL INSURANCE 79 7,543,742 8,731,590 8,251,590 8,251,590
<br /> GROUP INSURANCE 80 15,845 15,845 1 15,845 15,845
<br /> MEDICARE 81 485,155 533,671 533,671 533,671
<br /> TOWN INSURANCE 82 946,520 11057,815 1 1,057,815 1 1,057,815
<br /> TOTAL 62,256,030 65,734,892 64,531,371 64,531,371
<br /> 61
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