TOWN OF NORTH BERWICK FY 2018/2019 BUDGET WORKSHEETS - Budget Committee Recommendations

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1 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY POLICE Operation $ $5, $1, $ $3, $2, $5, $8, Training & Education $5, $7, $6, $2, $5, $4, $2, $4, $2, $4, $13, Computer $7, $6, $18, $12, $2, $8, $25, $11, $19, $9, $11, Evidence $ $39.95 $ $ $ $ $0.00 $ $ $50.00 $1, Uniforms $8, $11, $9, $6, $7, $6, $8, $6, $9, $7, $12, Dues $ Supplies $4, $3, $4, $2, $2, $2, $1, $2, $2, $6, $3, Radio $54, $11, $50.75 $ Canine $15, $ $ Equipment $6, $6, $1, $8, $2, $2, $3, $1, $1, $2, Telephone $10, $12, $10, $8, $8, $6, $6, $6, $7, $6, $6, Fuel $21, $14, $17, $22, $26, $22, $23, $18, $15, $15, $19, Tires $2, $2, $2, $2, $1, $2, $3, $2, $2, $0.00 $2, Insurance $76, $97, $93, $123, $111, $116, $116, $113, $138, $130, $153, MSRS $1, $2, $3, $7, $11, $13, $11, $15, $22, $25, $22, RegSalary1 $401, $436, $477, $464, $489, $521, $518, $537, $556, $568, $561, RegOvrTime $19, $26, $13, $17, $24, $16, $21, $18, $15, $17, $15, RegSalary3 $0.00 $0.00 $10, DARE $ $ $ $ $ $ $ $ $ $ $1, Service $5, $7, $17, $5, $7, $11, $8, $10, $4, $6, $6, SRO $44, $47, $47, $47, $49, $51, $48, $54, $54, $54, $12, AnimalCont $22, $18, $18, $13, $16, $15, $16, $17, $16, $14, $20, Weapons $ Vehicle $20, $7, $67, $0.00 $51, $31, $0.00 $34, $35, $34, SUBTOTALS $707, $726, $814, $740, $776, $870, $850, $829, $908, $914, $912, PROTECTION 14 StLights $30, $28, $26, $39, $31, $36, $34, $38, $51, $39, $35, Dispatch $75, $78, $69, $69, $70, $77, $79, $83, $84, $84, $86, HydrantRnt $107, $107, $107, $107, $114, $120, $120, $120, $121, $124, $126, Radio Equipment $16, $0.00 SUBTOTALS $183, $185, $202, $216, $217, $234, $235, $243, $258, $248, $247,400.00

2 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY PUBLIC WORKS Operation $ $9, $25.00 $ $ $ $ Uniforms $ $ $ Supplies $ $1, $1, $1, $1, $1, $ $ $ $ $1, Tar/Patch $8, $8, $6, $4, $9, $3, $2, $2, $3, $2, $2, Sidewalks $4, $0.00 $24, $20, $2, $ $0.00 $20, $0.00 $5, Parts $44, $29, $36, $37, $37, $37, $39, $46, $45, $44, $40, Gas/Oil $3, $2, $2, $3, $1, $3, $2, $2, $1, $6, $3, Electricity $ $ $ $ $ $ $ $1, $ $1, $ heating oil $6, $9, $7, $11, $9, $9, $11, $13, $4, $6, $6, Water $ $ $ $ $ $ $ $ $ $ $ Phone $1, $1, $1, $1, $1, $1, $ $ $1, $ $1, Fuel $15, $14, $10, $14, $13, $16, $15, $13, $8, $12, $13, Insurance $41, $47, $40, $58, $44, $51, $44, $47, $55, $56, $62, MSRS $ $ $1, $2, $3, $4, $5, $7, $12, $15, $13, RegSalary1 $151, $151, $150, $159, $157, $166, $166, $172, $174, $177, $185, RegOvrTime $25, $18, $13, $15, $13, $26, $18, $18, $14, $28, $12, Roads and Bridges $30, $24, $34, $21, $30, $29, $24, $28, $20, $22, $32, Screening $ Crushing $14, $8, $1, $ Tree work $2, $30, $18, $7, $6, $3, $6, $8, $6, $4, $6, Building Maintenance $ Reconstruction $228, $216, $152, $224, $98, $259, $998, $269, $56, $116, $39, Resurface $285, $165, $240, $252, $269, $349, $36, $200, $158, $189, $249, Road Bond $118, $115, $113, $111, SmEquPurch $ HvyEquPrch $71, $57, $40, Vehicle $46, $67, $26, $90, $4, $28, BldgsPurch $33, $35, Legion Parking Lot $0.00 Dummy $9, $0.00 Pit Reclaimation $0.00 $0.00 SUBTOTALS $914, $732, $743, $918, $729, $1,055, $1,379, $953, $772, $890, $888,770.00

3 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY WINTER PUBLIC WORKS 16 Operation $128, $158, $86, $92, $92, $95, $101, $111, $102, $126, $125, Winter Equipment $5, $0.00 RegOvrTime $ $8, $13, $12, $15, $0.00 RegSalary1 $23, $20, $25, $10, $8, $16, $17, $17, $21.00 $ $0.00 SUBTOTALS $158, $178, $112, $103, $100, $111, $126, $142, $114, $142, $125, TRANSFER STATION 17 Operation $126, $133, $126, $117, $128, $111, $96, $99, $101, $98, $96, Insurance $20, $23, $14, $18, $16, $18, $16, $11, $11, $11, $13, MSRS $ $ $ $ $ $ $1, $1, $2, $3, $ RegSalary1 $80, $85, $79, $78, $81, $82, $83, $85, $83, $86, $88, Bags $18, $0.00 $8, $11, $11, $8, $11, $8, $0.00 $14, Truck $6, $5, $6, $ Capital Improvements $ $13, $4, $12, $6, $13, ShtTrmAppr $0.00 Recycling Buffer $0.00 SUBTOTALS $247, $255, $224, $223, $237, $232, $212, $217, $208, $198, $225, SEPTIC WASTE Septic Disposal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

4 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY TOWN OFFICE Operation $ $56.05 $ $2, $2, $5, Newsletter(quarterly) $3, $4, $6, $4, $2, $3, $3, $3, $4, $3, $3, Train & Ed $1, $1, $ $1, $ $ $ $ $ $ $1, Computer $11, $12, $13, $13, $14, $14, $11, $25, $14, $13, $15, MMA Assoc. fees $5, $5, $ $5, $5, $5, $5, $5, $5, $5, $6, Supplies $7, $9, $6, $8, $7, $9, $8, $8, $9, $8, $8, Office Equip. $5, $8, $6, $7, $6, $6, $7, $7, $4, $5, $7, Postage $10, $10, $7, $9, $9, $10, $10, $9, $10, $9, $12, Utilities $29, $40, $41, $39, $33, $43, $43, $43, $37, $31, $17, Electricity $17, $18, $14, $16, $14, $14, $16, $16, $17, $17, $10, Telephone $5, $4, $6, $5, $3, $3, $3, $5, $6, $4, $6, TownRpts $6, $5, $6, $5, $4, $4, $4, $4, $4, $4, $5, Legal $15, $23, $13, $13, $12, $20, $6, $5, $17, $9, $20, Elections $7, $5, $6, $10, $8, $6, $3, $2, $3, $9, $6, Insurance $24, $13, $14, $12, $10, $12, $10, $13, $15, $14, $37, MSRS $ $ $1, $2, $2, $3, $4, $6, $10, $13, $14, RegSalary1 $49, $49, $44, $43, $44, $46, $44, $48, $47, $54, $57, RegSalary2 $38, $41, $44, $43, $44, $46, $46, $46, $41, $54, $56, RegSalary3 $37, $42, $45, $44, $40, $42, $47, $48, $42, $51, $56, Part-time $33, $29, $27, $29, $28, $29, $28, $28, $33, $34, $35, Audit $6, $7, $7, $7, $7, $7, $7, $7, $7, $7, $7, Building Maint $7, $6, $28, $15, $8, $5, $30, Custodial services $18, $17, $20, $20, $20, $21, $21, $23, $24, $24, $12, SUBTOTALS $337, $361, $342, $372, $339, $356, $346, $367, $367, $379, $423, HEALTH OFFICER 22 Operation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $0.00 $0.00 SUBTOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SELECTMEN 22 Operation $5, $5, $5, $5, $5, $5, $5, $5, $5, $5, SUBTOTALS $5, $5, $5, $5, $0.00 $5, $5, $5, $5, $5, $5,200.00

5 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY CODE ENFORCEMENT Operation $ Training & Education $0.00 $0.00 $40.00 $0.00 $ $0.00 $10.00 $ $ $ $ Telephone $ $ $ $0.00 $0.00 $ Travel $1, $2, $ $ $1, $1, $ $ $1, $ $1, Insurance $7, $8, $7, $9, $8, $9, $7, $11.92 $15, $17, $19, MSRS $ $ $ $1, $1, $ $97.76 $3, $3, $4, RegSalary1 $45, $46, $48, $48, $49, $51, $48, $35, $51, $58, $64, Supplies $0.00 $0.00 $0.00 SUBTOTALS $54, $58, $57, $60, $60, $63, $56, $35, $71, $80, $90, TAX ASSESSMENT Revalue 22 Assessing $38, $40, $41, $42, $43, $42, $45, $48, $48, $52, $54, Mapping $2, $2, $2, $2, $1, $2, $3, $1, $2, $2, $3, P&W Abate $0.00 P&WSpecial SUBTOTALS $40, $43, $43, $44, $44, $44, $48, $50, $50, $54, $57, TOWN MANAGER Operation $ Training & Education $ $ $47.26 $ $ $ $ $ $ $ $ Supplies $ Telephone $1, $1, $ $ $ $ $ $ $ $ $ Travel $1, $2, $2, $2, $2, $2, $3, $3, $3, $3, $3, Insurance $17, $19, $16, $21, $19, $22, $18, $20, $24, $24, $26, Retirement $ $ $ $1, $1, $2, $3, $3, $6, $7, $7, RegSalary1 $80, $83, $87, $87, $91, $94, $94, $97, $98, $100, $102, SUBTOTALS $102, $107, $108, $113, $115, $121, $121, $126, $134, $137, $141, GENERAL ASSISTANCE 29 Operation $9, $24, $23, $28, $10, $5, $6, $6, $3, $1, $7, Supplies $0.00 SUBTOTALS $9, $24, $23, $28, $10, $5, $6, $6, $3, $1, $7,500.00

6 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY EASTERN TRAIL Eastern Trail $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CEMETERIES 33 Maintenance $0.00 $0.00 $13, $3, $5, $25, $22, $21, $27, $23, $15, Capital Improvements $0.00 SUBTOTALS $0.00 $0.00 $13, $3, $5, $25, $22, $21, $27, $23, $15, FIRE Operation $9, $3, $5, $12, $4, $ $2, $8, $2, $7, Training $2, $2, $2, $2, $2, $2, $ $1, $1, $1, $3, Misc./Mutual Aid $2, $2, $1, $2, $1, $1, $1, $1, $1, $1, $2, Office $2, $1, $1, $1, $1, $2, $1, $1, $2, $1, $ New Equipment $9, $19, $20, $10, $10, $14, $18, $17, $17, $14, $22, Utilties $7, $7, $6, $9, $7, $6, $10, $8, $8, $7, $7, Heating Oil $8, $13, $7, $9, $13, $10, $14, $12, $7, $6, $8, Gasoline $1, $1, $1, $1, $1, $ $ $ $ $ $1, Insurance $12, $12, $13, $13, $15, $16, $18, $15, $18, $24, $22, Prevention $ $ $ $ $ $ $ $1, $ $ $ Pay per call $19, $21, $21, $21, $22, $22, $23, $23, $23, $23, $24, RegSalary1 $19, $20, $20, $21, $21, $21, $22, $22, $23, $22, $23, Equipment Maintenance $4, $6, $3, $6, $4, $6, $8, $5, $7, $2, $5, Building Maintenance $5, $2, $1, $2, $3, $4, $5, $2, $3, $3, $3, Vehicle Maintenance $10, $8, $14, $13, $7, $5, $9, $5, $9, $19, $10, Vehicle $29, $29, $29, $29, $35, $42, $59, $67, $39, $326, $26, Capital Equipment-SCBA $13, $12, $0.00 $8, $8, $13, Capital Impr. -build $13, $5, $2, $21, $1, $15, $15, $11, $50, SUBTOTALS $172, $171, $153, $179, $120, $168, $180, $186, $455, $203, $265,150.00

7 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY RESCUE Operation $ $ $ $ $ $19, $23, $43, $31, $35, $22, Training & Education $13, $9, $6, $1, $2, $3, Fees $ $ $1, $1, $ Medical Supplies $14, $16, $19, $13, $21, $20, Oxygen $0.00 $ Equipment Maintnenace $1, $ $ $ $ $5, Equipment $ $39.65 $ Radios $ $74.00 $1, $2, $25.00 $ $4, $3, $1, Propane $ $ $ $ $ $ $ $ $ Electricity $1, $2, $1, $2, $1, $2, $2, $3, $3, $3, $2, Heating Oil $4, $10, $4, $4, $5, $5, $6, $5, $3, $2, $5, Water $ $ $ $ $ $ $ $ $ $ $ Telephone $1, $1, $1, $1, $1, $1, $1, $1, $1, $1, $1, Fuel $ $0.00 $ $ $ $ $ $ Insurance $9, $8, $13, $14, $14, $14, $15, $12, $20, $18, Insurance $7, $17, $15, $32, $40, $45, MSRS $ RegSalary1 $48, $52, $53, $49, $58, $67, $121, $144, $190, $239, $266, Mileage $18, $16, $11, $1, $ Officers Stipend $2, $2, $2, $3, $3, $11, $15, $15, $17, $17, $26, BldgsMaint $ $1, $1, $1, $ $11, $ $ $3, $1, $1, Vehicle $4, $1, $ $ $ $3, $2, $6, $15, $6, $8, Ambulance $71, $25, Rescue Allowance ($77,267.14) ($147,028.08) ($165,383.00) ($165,000.00) SUBTOTALS $74, $153, $81, $77, $88, $97, $105, $126, $333, $398, $288, LIBRARY 35 Library $187, $183, $196, $193, $193, $195, $202, $200, $196, $221, $237, Library CIP $9, $0.00 SUBTOTALS $187, $183, $196, $193, $193, $195, $202, $200, $196, $221, $237,000.00

8 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY PARKS AND RECREATION 32 Operation $46, $27, $22, $19, $34, $28, $30, $29, $23, $18, $17, RegSalary1 $33, $33, $39, $36, $31, $36, $36, $40, $41, $38, $45, Insurance $12, $13, $12, $16, $14, $16, $14, $15, $18, $18, $20, MSRS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Summer Rec Program $33, $34, $27, $34, $39, $39, $48, $42, $50, $30, $ Bauneg Beg Pond Park $ $ $ $0.00 $ MillField(operation) $3, $12, $6, $2, $3, $3, $ $2, $3, $5, $0.00 $14, $22, $5, $0.00 SUBTOTALS $130, $122, $108, $108, $120, $124, $133, $141, $158, $114, $87, COMMUNITY CENTER 32 Supplies $3, $ $1, $3, $2, $1, $2, $1, $1, $1, $2, Electric $4, $3, $2, $3, $2, $3, $3, $2, $2, $1, $2, Heat $4, $4, $4, $6, $6, $6, $7, $7, $5, $5, $6, Water $ $ $ $ $ $ $ $ $ $ $ phone $2, $2, $2, $2, $1, $2, $2, $2, $3, $2, $2, Alarm Monitoring $ Internet Access $ Maint $1, $1, $1, $1, $2, $1, $4, $3, $1, Complex Bond Payment $21, $20, $0.00 $0.00 $ Mowing $4, $2, $4, $5, $4, $4, $4, $5, $4, $4, $5, Janitorial Services $3, $2, $1, $1, $2, $2, $2, $1, $1, $1, $2, Teen Programs $36.95 $ Rec. Complex Parcel $1, $17, $0.00 Fields $110, $0.00 $24, $0.00 SUBTOTALS $153, $39, $41, $24, $22, $22, $25, $24, $22, $38, $22, PLANNING BOARD 31 Operation $6, $2, $ $ $3, $5, $11, $3, $11, $9, $2, CompPlan $5, $ RegSalary1 $10, $10, $9, $9, $10, $9, $8, $7, $1, $1, $2, Stipends $ $ $ $ $ $ $1, $1, $1, $1, $1, Implementation Grant $0.00 SUBTOTALS $23, $13, $11, $11, $13, $14, $21, $12, $14, $11, $6,000.00

9 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY APPEALS BOARD 31 Operation $4, $ $67.86 $93.09 $ $23.40 $ $0.00 $ $3, RegSalary1 $ $1, $ $ $63.32 $ $57.80 $0.00 SUBTOTALS $4, $ $ $1, $ $ $ $63.32 $ $57.80 $3, HISTORICAL SOCIETY 34 Operation $3, $2, $4, $ $ $3, $3, $2, $1, $2, $3, Cemeteries $5, $5, $6, $4, $4, $4, $4, $4, $6, $9, $8, SUBTOTALS $9, $8, $11, $5, $4, $8, $7, $6, $8, $11, $11, GRANTS 37 SMRPC $1, $1, $1, $1, $1, $1, $1, $1, $1, $1, $1, AthlAssoc $4, $4, $4, $6, $6, $6, $0.00 $ Shipyard $ $ $ $ $ $ $ $ $ $ $ AmLegion $2, $3, $2, $3, $2, $2, $2, $2, $2, $2, $2, YC Shelters $2, $2, $2, $2, $2, $2, $2, $2, $2, $0.00 $2, Caring Unlimited $0.00 $ $ $ $1, $1, $1, $1, $1, $1, $1, Visiting Nurse Service $6, $4, $7, $6, $5, $5, $6, $6, $6, $6, $4, YC Comm. Action $2, $2, $2, $2, $2, $2, $2, $2, $2, $2, $2, YC Child Abuse $ $ $ $ $ $ $0.00 $ $ $ Southern Me. Aging $3, $3, $3, $3, $0.00 $3, $3, $3, $3, $3, Children's Center $0.00 $0.00 $0.00 $ YC Parent Awareness $0.00 $ $0.00 $ Counseling Services $3, $3, $3, $3, $3, $3, $3, $3, $0.00 $3, Red Cross $4, $4, $4, $4, $0.00 $0.00 $2, $2, $ Woodfords Inc. $0.00 $1, $1, $0.00 $0.00 $0.00 $0.00 $ Seacoast AIDs $0.00 $ $ $ $ $ $ $ $ $ $ Great Works Land Trust $40, $0.00 $15, $ Trafton Center $ Lifeflight $ SARSSM $ $ $ $0.00 $ $ MPBN $ Southern Maine Vet Cem $1, SUBTOTALS $30, $30, $33, $77, $27, $26, $24, $38, $25, $19, $24,867.00

10 ART. Expended Expended Expended Expended Expended Expended Expended Expended Expended Expended Approp. # Object FY FY FY FY FY FY FY FY FY FY FY CONSERVATION COMMISSION 31 Operation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1, SUBTOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1, TOWN WIDE 28 Insurance $94, $95, $96, $94, $69, $81, $83, $80, $78, $92, $102, FICA/Medic $92, $97, $99, $98, $101, $105, $100, $105, $104, $110, $113, Town Office Building Fund $100, $98, $96, $95, $95, $95, $95, $95, $95, $95, $95, UnantExpns $ $ $1, $ $2, $ $ $ $ $ $5, Hussey/TIF $2, $2, $2, $2, $2, $2, $2, $0.00 $0.00 P&W TIF $0.00 $ Canal Street TIF $8, $19, $20, $22, $22, $22, $22, $22, $ HRA Fund $2, $4, $5, $9, $5, BBLA $4, $0.00 $ th Anniversary $7, $11, $11, $9, $11, $9, $11, $11, $12, $12, $5, Committee Appreciation $3, $2, $3, $3, $2, $0.00 SUBTOTALS $328, $336, $349, $398, $335, $344, $319, $320, $319, $343, $326, TOTALS $3,875, $3,743, $3,663, $3,871, $3,554, $4,125, $4,440, $4,067, $4,469, $4,450, $4,414,652.00

11 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS POLICE Operation 12 Training & Education $13, $13, % $9, $3, $13, Computer $11, $11, % $11, $11, Evidence $1, $1, % $1, $1, Uniforms $12, $12, % $12, $12, Dues $0.00 $ Supplies $3, $3, % $3, $3, Radio $0.00 $ Canine $ $ % $ $ Equipment $2, $2, % $2, $2, Telephone $6, $6, % $6, $6, Fuel $19, $19, % $19, $19, Tires $2, $2, % $2, $2, Insurance $153, $150, % $151, $151, MSRS $22, $25, % $25, $25, RegSalary1 $561, $570, % $570, $570, RegOvrTime $15, $15, % $15, $15, RegSalary3 $10, $10, % $10, $10, DARE $1, $1, % $1, $1, Service $6, $6, % $6, $6, SRO $12, $18, % $18, $18, AnimalCont $20, $20, % $10, $10, $20, Weapons $0.00 $ Vehicle $34, $39, % $39, $39, SUBTOTALS $912, $930, % $879, $0.00 $10, $3, $0.00 $0.00 $39, $0.00 $0.00 $931, PROTECTION 14 StLights $35, $36, % $30, $6, $36, Dispatch $86, $87, % $76, $10, $87, HydrantRnt $126, $126, % $126, $126, Radio Equipment $0.00 $0.00 SUBTOTALS $247, $249, % $106, $0.00 $0.00 $6, $0.00 $137, $0.00 $0.00 $0.00 $249,800.00

12 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS PUBLIC WORKS Operation 18 Uniforms $ Supplies $1, $1, % $1, $1, Tar/Patch $2, $2, % $2, $2, Sidewalks $5, $5, % $5, $5, Parts $40, $40, % $40, $40, Gas/Oil $3, $3, % $3, $3, Electricity $ $ % $ $ heating oil $6, $6, % $8, $8, Water $ $ % $ $ Phone $1, $1, % $1, $1, Fuel $13, $13, % $13, $13, Insurance $62, $65, % $65, $65, MSRS $13, $14, % $14, $14, RegSalary1 $185, $189, % $189, $189, RegOvrTime $12, $12, % $12, $12, Roads and Bridges $32, $35, % $35, $35, Screening $0.00 $ Crushing $0.00 $ Tree work $6, $6, % $6, $6, Building Maintenance $0.00 $ Reconstruction $39, $32, % $32, $32, Resurface $249, $258, % $187, $70, $258, Road Bond $111, $109, % $109, $109, SmEquPurch $0.00 $25, $10, $10, HvyEquPrch $40, $65, % $65, $65, Vehicle $28, $28, % $28, $28, BldgsPurch $35, $35, % $0.00 Legion Parking Lot $0.00 $0.00 Dummy $0.00 $0.00 Pit Reclaimation $0.00 $0.00 SUBTOTALS $888, $950, % $0.00 $695, $0.00 $97, $0.00 $0.00 $38, $70, $0.00 $902,120.00

13 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS WINTER PUBLIC WORKS 16 Operation $125, $125, % $125, $125, Winter Equipment $0.00 $0.00 RegOvrTime $0.00 $0.00 RegSalary1 $0.00 $0.00 SUBTOTALS $125, $125, % $0.00 $125, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125, TRANSFER STATION 17 Operation $96, $99, % $9, $12, $78, $99, Insurance $13, $24, % $6, $18, $24, MSRS $0.00 $0.00 #DIV/0! $0.00 $ RegSalary1 $88, $80, % $80, $80, Bags $14, $14, % $14, $14, Truck $0.00 $ Capital Improvements $13, $13, % $13, $13, ShtTrmAppr $0.00 $0.00 Recycling Buffer $0.00 $15, $15, SUBTOTALS $225, $231, % $96, $0.00 $0.00 $0.00 $30, $0.00 $0.00 $0.00 $120, $246, SEPTIC WASTE Septic Disposal $0.00 $0.00 $0.00 SUBTOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

14 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS TOWN OFFICE Operation 24 Newsletter(quarterly) $3, $3, % $3, $3, Train & Ed $1, $1, % $1, $1, Computer $15, $18, % $18, $18, MMA Assoc. fees $6, $6, % $6, $6, Supplies $8, $8, % $8, $8, Office Equip. $7, $7, % $7, $7, Postage $12, $12, % $12, $12, Utilities $17, $30, % $33, $33, Electricity $10, $15, % $15, $15, Telephone $6, $6, % $6, $6, TownRpts $5, $5, % $5, $5, Legal $20, $20, % $15, $5, $20, Elections $6, $6, % $6, $6, Insurance $37, $31, % $31, $31, MSRS $14, $15, % $15, $15, RegSalary1 $57, $58, % $58, $58, RegSalary2 $56, $57, % $57, $57, RegSalary3 $56, $57, % $57, $57, Part-time $35, $38, % $38, $38, Audit $7, $8, % $8, $8, Building Maint $30, $20, $20, $20, Custodial services $12, $12, % $12, $12, SUBTOTALS $423, $435, % $173, $0.00 $0.00 $35, $230, $0.00 $0.00 $0.00 $0.00 $438, HEALTH OFFICER Operation $0.00 $0.00 #DIV/0! $0.00 SUBTOTALS $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SELECTMEN 24 Operation $5, $5, % $5, $5, SUBTOTALS $5, $5, % $0.00 $0.00 $0.00 $0.00 $5, $0.00 $0.00 $0.00 $0.00 $5,200.00

15 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS CODE ENFORCEMENT Operation 24 Training & Education $ $ % $ $ Telephone $0.00 $ Travel $1, $1, % $1, $1, Insurance $19, $21, % $21, $21, MSRS $4, $4, % $4, $4, RegSalary1 $64, $65, % $15, $50, $65, Supplies $0.00 $0.00 SUBTOTALS $90, $93, % $43, $0.00 $0.00 $0.00 $50, $0.00 $0.00 $0.00 $0.00 $93, TAX ASSESSMENT Revalue 24 Assessing $54, $55, % $55, $55, Mapping $3, $3, % $3, $3, P&W Abate $0.00 $0.00 P&WSpecial SUBTOTALS $57, $58, % $58, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58, TOWN MANAGER Operation $0.00 $ Training & Education $ $ % $ $ Supplies $0.00 $ Telephone $ $ % $ $ Travel $3, $3, % $3, $3, Insurance $26, $28, % $28, $28, MSRS $7, $7, % $7, $7, RegSalary1 $102, $105, % $105, ` $105, SUBTOTALS $141, $146, % $146, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146, GENERAL ASSISTANCE 30 Operation $7, $7, % $7, $7, Supplies $0.00 $0.00 SUBTOTALS $7, $7, % $0.00 $0.00 $0.00 $7, $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00

16 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS EASTERN TRAIL Eastern Trail $0.00 $0.00 SUBTOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CEMETERIES 34 Maintenance $15, $23, % $15, $15, Capital Improvements $0.00 $0.00 SUBTOTALS $15, $23, % $15, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15, FIRE Operation 7 Training $3, $3, % $3, $3, Misc./Mutual Aid $2, $2, % $2, $2, Office $ $ % $ $ New Equipment $22, $22, % $22, $22, Utilties $7, $7, % $7, $7, Heating Oil $8, $8, % $9, $9, Fuel $1, $1, % $1, $1, Insurance $22, $21, % $21, $21, Prevention $ $ % $ $ Pay per call $24, $26, % $26, $26, RegSalary1 $23, $23, % $23, $23, Equipment Maintenance $5, $5, % $5, $5, Building Maintenance $3, $3, % $3, $3, Vehicle Maintenance $10, $10, % $10, $10, Vehicle $39, $38, % $38, $38, Vehicle $26, $26, % $26, $26, Capital Equipment-SCBA $13, $25, $25, $25, Capital Impr. $50, $50, % $50, $50, SUBTOTALS $265, $275, % $251, $0.00 $0.00 $25, $0.00 $0.00 $0.00 $0.00 $0.00 $276,488.00

17 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS RESCUE Operation $22, $20, % $20, $20, Training & Education $3, $1, % $1, $1, Fees $ $ % $ $ Medical Supplies $20, $19, % $19, $19, Oxygen $ $ % $ $ Equipment Maintnenace $5, $5, % $5, $5, Equipment $0.00 $ Radios $1, $ % $ $ Propane $ $ % $ $ Electricity $2, $2, % $2, $2, Heating Oil $5, $6, % $7, $7, Water $ $ % $ $ Telephone $1, $1, % $1, $1, Fuel $ $1, % $1, $1, Insurance $18, $18, % $18, $18, Insurance $45, $46, % $46, $46, MSRS $0.00 $ RegSalary1 $266, $281, % $281, $281, Mileage $0.00 #DIV/0! $ Officers Stipend $26, $26, % $26, $26, BldgsMaint $1, $1, % $1, $1, Vehicle $8, $6, % $6, $6, Ambulance $25, $193, $65, $65, Rescue Allowance ($165,000.00) ($170,000.00) ($170,000.00) ($170,000.00) SUBTOTALS $288, $462, % $334, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $334, LIBRARY 36 Library $237, $247, % $243, $243, Library CIP $0.00 $0.00 SUBTOTALS $237, $247, % $243, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243,000.00

18 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS PARKS AND RECREATION 33 Operation $17, $17, % $17, $17, RegSalary1 $45, $46, % $41, $5, $46, Insurance $20, $21, % $21, $21, MSRS $0.00 $0.00 $0.00 $ Summer Rec Program $0.00 $0.00 $0.00 $ Bauneg Beg Pond Park $0.00 $0.00 $0.00 $ MillField(operation) $5, $5, % $3, $2, $5, MillField (CIP) $0.00 $0.00 SUBTOTALS $87, $89, % $82, $0.00 $0.00 $2, $5, $0.00 $0.00 $0.00 $0.00 $89, COMMUNITY CENTER 33 Supplies $2, $2, % $2, $2, Electric $2, $2, % $2, $2, Heat $6, $6, % $6, $6, Water $ $ % $ $ phone $2, $2, % $2, $2, Alarm Monitoring $0.00 $ Internet Access $0.00 $ Maint. $1, $1, % $1, $1, Complex Bond Payment $0.00 $ Mowing $5, $5, % $5, $5, Janitorial Services $2, $2, % $2, $2, Misc. Projects $ $ % $ $ Rec. Complex Parcel $0.00 $3, $0.00 Fields $0.00 $0.00 SUBTOTALS $22, $26, % $22, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22, PLANNING BOARD 32 Operation $2, $2, % $2, $2, CompPlan $0.00 $0.00 $0.00 $ RegSalary1 $2, $2, % $2, $2, Stipends $1, $1, % $1, $1, Implementation Grant $0.00 $0.00 SUBTOTALS $6, $6, % $0.00 $0.00 $0.00 $6, $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00

19 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS APPEALS BOARD 32 Operation $3, $3, % $3, $3, RegSalary1 $0.00 $0.00 SUBTOTALS $3, $3, % $0.00 $0.00 $0.00 $3, $0.00 $0.00 $0.00 $0.00 $0.00 $3, HISTORICAL SOCIETY 35 Operation $3, $3, % $3, $3, Cemeteries $8, $8, % $8, $8, SUBTOTALS $11, $11, % $11, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11, GRANTS 38 SMRPC $1, $1, % $1, $1, AthlAssoc $0.00 $ Shipyard $ $ % $ $ AmLegion $2, $2, % $2, $2, YC Shelters $2, % $ Caring Unlimited $1, $1, % $1, $1, Visiting Nurse Service $4, $8, % $8, $8, YC Comm. Action $2, $2, % $2, $2, YC Child Abuse $ $ % $ $ Southern Me. Aging $3, $3, % $3, $3, Children's Center $0.00 $ YC Parent Awareness $0.00 $ Counseling Services $3, % $ Red Cross $0.00 $2, $ Woodfords Inc. $0.00 #DIV/0! $ Seacoast AIDs $ $ % $ $ Great Works Land Trust $0.00 $ Trafton Center $0.00 $ Lifelflight $ $ $ $ SARSSM $ $ % $ $ MPBN $ $ $ $ Southern Maine Vet Cem $1, $1, $1, $1, SUBTOTALS $24, $25, % $23, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,812.00

20 FY Inc. STATE (Impact/Enter) ART. Approp. Budget (Dec.) Des Undes MISC. REV. EQUIP. STATE Other # Object FY Request % TAXATION EXCISE Surplus SURPLUS FEES SHARING FUND AID Funds TOTALS CONSERVATION COMMISSION 32 Operation $1, $1, % $1, $1, SUBTOTALS $1, $1, % $0.00 $0.00 $0.00 $1, $0.00 $0.00 $0.00 $0.00 $0.00 $1, TOWN WIDE 29 Insurance $102, $108, % $108, $108, FICA/Medic $113, $115, % $115, $115, Town Office Building Fund $95, $95, % $95, $95, UnantExpns $5, $5, % $5, $5, Hussey/TIF $0.00 $0.00 P&W TIF $0.00 $ Canal Street TIF $0.00 $ HRA Fund $5, $47, $10, $10, BBLA $0.00 $0.00 $0.00 $ Mill Field Festival $5, $5, % $5, $5, Committee Appreciation $0.00 $4, $0.00 SUBTOTALS $326, $380, % $329, $0.00 $0.00 $10, $0.00 $0.00 $0.00 $0.00 $0.00 $339, TOTALS $4,414, $4,786, % $2,819, $820, $10, $196, $320, $137, $77, $70, $120, $4,572, $4,414, $4,783, % 5.98% 3.57% OPS $3,673, $3,843, Targets $2,660, $820, $200, $320, $137, $70, CIP $741, $939, OPS $3,786, TIF LD#1 $4,021, % Impact Fees $62, $3, CIP $785, % $4,477, $4,786, TIF $0.00 Increase in taxation $159, Excess Overlay Impact Fees $0.00 Est $4,572, Salaries $1,375, New RE Value $3,000, $37, Benefits $576, New PP value $12,000, $151, Total Sal/Ben $1,952, Est Inc. Taxes $189, %

21 Town of North Berwick Revenue Projections Summary Budgeted Budgeted Budgeted Budgeted Budgeted Budgeted Budgeted Budgeted Budgeted Budgeted Proposed TAXATION(incl. TIF) $1,953, $1,947, $1,940, $2,027, $2,142, $2,207, $2,295, $2,410, $2,514, $2,659, $2,819, EXCISE(Auto & Boat) $758, $717, $707, $679, $657, $652, $689, $717, $740, $785, $820, SURPLUS - UNDES $254, $243, $294, $332, $334, $263, $151, $202, $210, $285, $196, SURPLUS - DES $15, $26, $39, $32, $33, $54, $39, $12, $10, JUDGE HOBBS $5, STATE REV. SH. $274, $250, $200, $225, $225, $225, $132, $120, $142, $143, $137, EQUIPMENT FUND $29, $29, $29, $0.00 $65, $39, $2, $35, $118, $63, $77, STATE AID $79, $79, $79, $78, $78, $78, $75, $68, $69, $69, $70, PAYT ENTERPRISE $167, $149, $155, $130, $134, $125, $113, $119, $110, $103, $120, MISC. FEES $265, $197, $181, $210, $233, $237, $275, $280, $297, $293, $320, REVENUE TOTAL $3,782, $3,619, $3,602, $3,710, $3,911, $3,862, $3,768, $4,008, $4,243, $4,414, $4,572,305.00

22 TOWN OF NORTH BERWICK Revenue History FY09 - FY17 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 YTD YTD YTD YTD YTD YTD YTD YTD Account Net Net Net Net Net Net Net Net 01 - TOWNWIDE $ 6, $ 6, $ 7, $ 5, $ 5, $ 13, $ 6, $ 6, TH BOOK SALES $ $ $ $ $ $ $ $ TH CELEBRATION $ 6, $ 5, $ 7, $ 5, $ 5, $ 13, $ 6, $ 6, TOWNOFFICE $ 74, $ 92, $ 128, $ 134, $ 124, $ 127, $ 164, $ 156, UNSPECIFIC $ 58, $ 43, $ 117, $ 119, $ 109, $ 117, $ 145, $ 149, VITALS $ 2, $ 3, $ 4, $ 5, $ 5, $ 5, $ 4, $ 4, COPIES $ 1, $ 1, $ 1, $ 2, $ $ $ $ POLE PERMITS $ $ $ $ $ - $ $ UCC FILING $ INSURANCE RE $ 9, $ 35, $ 4, $ 2, $ 6, $ 3, $ 11, $ LEGAL $ 1, $ 7, $ $ 3, $ $ $ $ POSTAGE $ $ $ $ $ $ $ $ CELL PHONE $ $ NSF FEE $ $ $ $ $ $ $ $ LIBRARY $ - $ STATE GRANT $ CODE ENFORCEMENT OFFICE $ 85, $ 38, $ 28, $ 35, $ 33, $ 59, $ 66, $ 72, UNSPECIFIC $ BUILDING PERMITS $ 36, $ 16, $ 10, $ 16, $ 16, $ 37, $ 42, $ 39, PLUMBING PERMITS $ 5, $ 3, $ 3, $ 5, $ 4, $ 7, $ 6, $ 9, ELECTRICAL PERMITS $ 2, $ 2, $ 1, $ 2, $ 1, $ 1, $ 1, $ 2, GROWTH MANAGEMENT PERMITS $ - $ - $ - $ $ 1, RECREATION IMPACT FEE $ 27, $ 10, $ 7, $ 7, $ 6, $ 8, $ 10, $ 12, OPEN SPACE IMPACT FEE $ 13, $ 5, $ 4, $ 4, $ 3, $ 4, $ 5, $ 6,935.03