ARTICLE 17 OPERATING BUDGETS ORGANIZATION APPROPRIATED DEPT REQUEST WARR COMM CODE DEPARTMENT 2012/ /2014 RECOMMENDS
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1 WORKERS COMPENSATION INSURANCE $ 144,830 $ 153,226 $ 153, HEALTH & LIFE INSURANCE $ 3,601,620 $ 3,561,350 $ 3,561, LIABILITY INSURANCE $ 145,000 $ 160,500 $ 160,500 TOTAL $ 3,891,450 $ 3,875,076 $ 3,875, UNEMPLOYMENT COMPENSATION $ 40,000 $ 20,000 $ 20, MEDICARE INSURANCE $ 392,010 $ 392,010 $ 392, COUNTY RETIREMENT CONTRIBUTION $ 1,591,704 $ 1,660,239 $ 1,660,239 ********** TOTAL TOWN & SCHOOL EMPLOYEE BENEFITS $ 5,915,164 $ 5,947,325 $ 5,947, SELECTMEN-SALARIES $ 2,700 $ 2,700 $ 2, SELECTMEN-OPERATIONS $ 7,580 $ 7,280 $ 7,280 TOTAL $ 10,280 $ 9,980 $ 9, TOWN ADMINISTRATOR-SALARIES $ 870,505 $ 833,110 $ 849, TOWN ADMINISTRATOR-OPERATIONS $ 1,500 $ 1,500 $ 1,500 TOTAL $ 872,005 $ 834,610 $ 851, WARRANT COMMITTEE-OPERATIONS $ 300 $ 300 $ 300
2 TOWN ACCOUNTANT-SALARIES $ 88,819 $ 88,869 $ 90, TOWN ACCOUNTANT-OPERATIONS $ 57,257 $ 54,201 $ 54,201 TOTAL $ 146,076 $ 143,070 $ 144, ASSESSORS-SALARIES $ 86,582 $ 86,632 $ 88, ASSESSORS-OPERATIONS $ 22,622 $ 23,272 $ 23,272 TOTAL $ 109,204 $ 109,904 $ 111, TREASURER/COLLECTOR-SALARIES $ 87,916 $ 87,916 $ 89, TREASURER/COLLECTOR-OPERATIONS $ 66,345 $ 66,845 $ 66,845 TOTAL $ 154,261 $ 154,761 $ 156, TOWN COUNSEL-OPERATIONS $ 80,799 $ 80,799 $ 82, HUMAN RESOURCE-SALARIES $ 3,875 $ 29,268 $ 29, HUMAN RESOURCE-OPERATIONS $ 1,850 $ 1,900 $ 1,900 TOTAL $ 5,725 $ 31,168 $ 31, INFORMATION TECHNOLOGY-SALARIES $ - $ 60,000 $ 60, INFORMATION TECHNOLOGY-OPERATIONS $ - $ 40,352 $ 40,352 TOTAL $ - $ 100,352 $ 100,352
3 TOWN CLERK & ELECTION REGISTR-SALARIES $ 59,173 $ 62,343 $ 63, TOWN CLERK & ELECTION REGISTR-OPERATIONS $ 19,110 $ 17,060 $ 17,060 TOTAL $ 78,283 $ 79,403 $ 80, CONSERVATION COMM.-SALARIES $ 28,283 $ 28,283 $ 28, CONSERVATION COMM.-OPERATIONS $ 8,100 $ 8,100 $ 8,100 TOTAL $ 36,383 $ 36,383 $ 36, PLANNING-SALARIES $ - $ 69,500 $ 70, PLANNING-OPERATIONS $ 12,900 $ 12,900 $ 12,900 TOTAL $ 12,900 $ 82,400 $ 83, ZONING & APPEALS-OPERATIONS $ 5,000 $ 5,000 $ 5, TOWN HALL-SALARIES $ 42,679 $ 10,236 $ 10, TOWN HALL-OPERATIONS $ 107,205 $ 79,220 $ 79,220 TOTAL $ 149,884 $ 89,456 $ 89, TOWN REPORT/MEETING-OPERATIONS $ 8,000 $ 8,000 $ 8, POLICE ADMINISTRATION-OPERATIONS $ 94,040 $ 95,921 $ 95,921
4 POLICE OPERATIONS-SALARIES $ 2,001,033 $ 2,006,193 $ 2,042, POLICE OPERATIONS-OPERATIONS $ 179,423 $ 185,173 $ 185,173 TOTAL $ 2,180,456 $ 2,191,366 $ 2,228, TRAFFIC MARKINGS/SIGN-OPERATIONS $ 65,000 $ 66,300 $ 66, SCHOOL TRAFFIC-SALARIES $ 47,250 $ 47,250 $ 48, SCHOOL TRAFFIC-OPERATIONS $ 2,175 $ 2,218 $ 2,218 TOTAL $ 49,425 $ 49,468 $ 50, FIRE & RESCUE ADMINISTRATION-SALARIES $ 125,810 $ 125,810 $ 128, FIRE & RESCUE ADMINISTRATION-OPERATIONS $ 5,461 $ 5,461 $ 5,461 TOTAL $ 131,271 $ 131,271 $ 133, FIRE & RESCUE OPERATIONS-SALARIES $ 663,758 $ 669,158 $ 686, FIRE & RESCUE OPERATIONS-OPERATIONS $ 112,492 $ 118,492 $ 118,492 TOTAL $ 776,250 $ 787,650 $ 804, INSPECTIONS-SALARIES $ 102,000 $ 102,000 $ 104, INSPECTIONS-OPERATIONS $ 8,078 $ 11,147 $ 11,147 TOTAL $ 110,078 $ 113,147 $ 115,187
5 SEALER-SALARIES $ 2,441 $ 2,441 $ 2, SEALER-OPERATIONS $ 147 $ 152 $ 152 TOTAL $ 2,588 $ 2,593 $ 2, MEMA-OPERATIONS (CIVIL DEFENSE) $ 13,949 $ 14,229 $ 14, ANIMAL CONTROL-SALARIES $ 85,021 $ 85,071 $ 86, ANIMAL CONTROL-OPERATIONS $ 11,636 $ 11,869 $ 11,869 TOTAL $ 96,657 $ 96,940 $ 98, TREE CARE-SALARIES $ 20,492 $ 20,492 $ 20, TREE CARE-OPERATIONS $ 41,800 $ 41,800 $ 41,800 TOTAL $ 62,292 $ 62,292 $ 62, HIGHWAY-SALARIES $ 782,155 $ 778,274 $ 793, HIGHWAY-OPERATIONS $ 326,698 $ 355,581 $ 355,581 TOTAL $ 1,108,853 $ 1,133,855 $ 1,149, SNOW & ICE-SALARIES $ 102,048 $ 102,048 $ 104, SNOW & ICE-OPERATIONS $ 142,848 $ 157,609 $ 157,609 TOTAL $ 244,896 $ 259,657 $ 261,698
6 STREET LIGHTING-OPERATIONS $ 47,260 $ 46,260 $ 46, TOWN GARAGE-OPERATIONS $ 11,203 $ 11,203 $ 11, EQUIP REPAIR/MAINT-SALARIES $ 75,762 $ 77,509 $ 79, EQUIP REPAIR/MAINT-OPERATIONS $ 195,900 $ 195,900 $ 195,900 TOTAL $ 271,662 $ 273,409 $ 274, SIDEWALKS-OPERATIONS $ 18,600 $ 20,000 $ 20, PUBLIC WORKS UTILITIES-OPERATIONS $ 48,200 $ 48,200 $ 48, SOLID WASTE DISPOSAL-SALARIES $ 175,395 $ 178,947 $ 182, SOLID WASTE DISPOSAL-OPERATIONS $ 448,861 $ 450,861 $ 450,861 TOTAL $ 624,256 $ 629,808 $ 633, CEMETERY-SALARIES $ 131,188 $ 131,288 $ 133, CEMETERY-OPERATIONS $ 41,300 $ 41,300 $ 41,300 TOTAL - SEE PERP CARE CREDIT BELOW $ 172,488 $ 172,588 $ 175,211
7 HEALTH-OPERATIONS $ 55,321 $ 55,321 $ 55, PUBLIC HEALTH NURSE-OPERATIONS $ 8,921 $ 8,921 $ 8, MENTAL HEALTH NURSE-OPERATIONS $ 7,988 $ 7,988 $ 7, COUNCIL ON AGING-PERSONNEL $ 138,998 $ 140,971 $ 143, COUNCIL ON AGING-OPERATIONS $ 58,596 $ 61,441 $ 61,441 TOTAL $ 197,594 $ 202,412 $ 205, VETERANS'-SALARIES $ 9,170 $ 9,170 $ 9, VETERANS'-OPERATIONS $ 37,630 $ 37,630 $ 37,630 TOTAL $ 46,800 $ 46,800 $ 46, OUTREACH-SALARIES $ 115,811 $ 111,861 $ 114, OUTREACH-OPERATIONS $ 7,305 $ 7,305 $ 7,305 TOTAL $ 123,116 $ 119,166 $ 121, LIBRARY-SALARIES $ 411,563 $ 429,378 $ 437, LIBRARY-OPERATIONS $ 238,550 $ 246,365 $ 246,365 TOTAL $ 650,113 $ 675,743 $ 684,317
8 PARK & RECREATION-SALARIES $ 247,429 $ 248,958 $ 253, PARK & RECREATION-OPERATIONS $ 55,600 $ 57,000 $ 57,000 TOTAL $ 303,029 $ 305,958 $ 310, HISTORICAL COMMISSION-OPERATIONS $ 1,500 $ 1,500 $ 1, GRAVE MARKERS/FLAGS-OPERATIONS $ 2,000 $ 2,000 $ 2, MEMORIAL DAY-OPERATIONS $ 2,000 $ 2,000 $ 2, STABILIZATION $ 200,000 $ 200,000 $ 200, RESERVE FUND $ 125,000 $ 150,000 $ 150,000
9 ********* TOTAL TOWN DEPARTMENTS $ 9,521,906 $ 9,749,552 $ 9,880, TOWN DEBT-PRINCIPAL $ 3,996,359 $ 4,074,045 $ 4,074, TOWN DEBT-INTEREST $ 1,315,002 $ 1,090,462 $ 1,090,462 TOTAL DEBT PAYMENTS $ 5,311,361 $ 5,164,507 $ 5,164, REGIONAL VOC SCHOOL-OPERATIONS $ 187,683 $ 130,940 $ 130, SCHOOL ADMINISTRATION-PERSONNEL $ 871,304 $ 923,838 $ 923, SCHOOL ADMINISTRATION-OPERATIONS $ 184,265 $ 184,848 $ 184, SCHOOL INSTRUCTION-PERSONNEL $ 19,296,428 $ 20,032,956 $ 20,032, SCHOOL INSTRUCTION-OPERATIONS $ 1,067,041 $ 1,115,656 $ 1,115, OTHER SCHOOL-PERSONNEL $ 705,713 $ 718,094 $ 718, OTHER SCHOOL-OPERATIONS $ 27,083 $ 25,033 $ 25, SCHOOL MAINTENANCE-PERSONNEL $ 1,276,012 $ 1,283,003 $ 1,283, SCHOOL MAINTENANCE-OPERATIONS $ 1,554,895 $ 1,594,213 $ 1,594, SCHOOL TRANSPORTATION-OPERATIONS $ 1,324,166 $ 1,330,815 $ 1,330, SCHOOL FIXED ASSETS-0PERATIONS $ 103,566 $ 59,316 $ 59, SCHOOL TUITION-PUB/PRIV-PERSONNEL $ 15,410 Incl in 9201 Incl in SCHOOL TUITION-PUB/PRIV-OPERATIONS $ 972,966 $ 985,283 $ 985,283 ********** TOTAL TOWN SCHOOLS $ 27,398,849 $ 28,253,055 $ 28,253,055
10 ENTERPRISE FUND OPERATIONS WATER-SALARIES $ 310,197 $ 313,661 $ 319, WATER-OPERATIONS $ 545,287 $ 545,287 $ 545, WATER RESERVE FUND $ 35,000 $ - $ - TOTAL $ 890,484 $ 858,948 $ 865, SEWER-SALARIES $ 223,576 $ 254,940 $ 260, SEWER-OPERATIONS $ 677,750 $ 677,550 $ 677, SEWER RESERVE FUND $ 50,000 $ 50,000 $ 50,000 TOTAL $ 951,326 $ 982,490 $ 987,574 ********** TOTAL ENTERPRISE FUND $ 1,841,810 $ 1,841,438 $ 1,852,777 S U M M A R Y TOTAL TOWN & SCHOOL EMPLOYEE BENEFITS $ 5,915,164 $ 5,947,325 $ 5,947,325 TOTAL TOWN DEPARTMENTS $ 9,521,906 $ 9,749,552 $ 9,880,498 TOTAL DEBT PAYMENTS $ 5,311,361 $ 5,164,507 $ 5,164,507 TOTAL REGIONAL VOC SCHOOL $ 187,683 $ 130,940 $ 130,940 TOTAL SCHOOLS $ 27,398,849 $ 28,253,055 $ 28,253,055 TOTAL WATER & SEWER ENTERPRISE $ 1,841,810 $ 1,841,438 $ 1,852,777 TOTAL OPERATING BUDGET $ 50,176,773 $ 51,086,817 $ 51,229,102
11 LESS: CEMETERY- PERP CARE CREDIT $ 23,000 $ 24,000 $ 24,000 LESS: FROM WATER ENTERPRISE FUND $ 1,468,814 $ 1,483,173 $ 1,483,173 LESS: FROM SEWER ENTERPRISE FUND $ 1,429,465 $ 1,533,949 $ 1,533,949 LESS: FROM PENSION RESERVE FUND $ 100,000 $ 100,000 $ 100,000 LESS: FROM SEW BETT STABILIZATION FUND $ 400,000 $ 400,000 $ 400,000 LESS: UNEXPENDED STREET SWEEPER BOND $ $ 868 $ - $ - LESS: FROM BOND PREMIUM SAWMILL BROOK $ 1,508 $ 1,432 $ 1,432 LESS: FROM BOND PREMIUM JUNE '07 $ 5,902 $ 5,393 $ 5,393 LESS: FROM MWPAT TIT V SEPTIC LOAN RECPTS $ 4,174 $ 4,174 $ 4,174 LESS: FROM MSBA BAN INT REIMB $ 84,203 $ 76,747 $ 76,747 LESS: FROM MSBA GR TO OFFSET SCH DEBT $ 1,183,535 $ 1,183,535 $ 1,183,535 $ 4,701,469 $ 4,812,403 $ 4,812,403 TOTAL SUBJECT TO LEVY $ 45,475,304 $ 46,274,414 $ 46,416,699 LESS: PROP 2 1/2 DEBT EXCLUSIONS $ 4,341,724 $ 4,034,360 $ 4,034,360 LEVY NET OF DEBT EXCLUSIONS $ 41,133,580 $ 42,240,054 $ 42,382,339
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