Town of Campton 2016 Approved Budget

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1 SELECTMEN Selectmen $ 16, $ 16, $ 16, Town Administrator Salary $ 55, $ 67, $ 60, Longevity $ 1, $ 1, $ TA Health Insurance $ $ $ 8, TA Dental Insurance $ $ $ 1, TA Life/Disability Insurance $ $ $ TA Retirement $ $ $ 6, Moderator/ Meals/memory coding etc $ 2, $ 3, $ 9, Misc, Mtgs, mileage $ $ $ Total $ 75, $ 88, $ 102, TOWN CLERK/TAX COLLECTOR Town Clerk/Tax Collector Wages $ 48, $ 49, $ 52, Longevity $ 1, $ 1, $ 1, Deputy TC/Tax Wages $ 43, $ 43, $ 40, Assistant to TC/TAX $ 33, $ 31, $ 31, TC/TX Overtime $ $ $ 6, TC/TX Health Insurance $ $ $ 15, TC/TX Dental Insurance $ $ $ 3, TC/TX LifeDisability Insurance $ $ $ 1, TC/TX Retirement $ $ $ 12, Fees to State of NH $ 12, $ 13, $ 14, Computer Svcs/Tax Bills $ 5, $ 5, $ 4, Deeding/Mortgagee Notices $ 4, $ 2, $ 4, Registry of Deeds TC $ 1, $ 1, $ 1, Sup. of the Checklistsupplies/notices $ 3, $ 2, $ 5, Printing & Supplies, voting booths $ 6, $ 5, $ 6, Workshops/Certification $ $ $ Exp.(mileage, updates) $ $ $ Dues $ $ $ Law Books, Manuals $ $ $ /10/201611:19 AM

2 Dog Forms & Licenses $ $ $ Annual/NE Conferences $ $ $ Public Notices TC $ $ $ Ballot Clerks $ $ $ 1, Total $162, $ 159, $ 205, FINANCIAL ADMINISTRATION Assistant to Town Administrator $ 34, $ 36, $ 34, Longevity $ $ $ Office Assistant $ 32, $ 33, $ 31, Part time Bookkeeper $ 16, $ 11, $ 15, Overtime $ $ $ 1, Admin Health Insurance $ $ $ 9, Admin Dental Insurance $ $ $ 1, Admin LifeDisability Insurance $ $ $ 1, Admin Retirement $ $ $ 6, Public Notices $ $ $ Town Reports & Binding $ 4, $ 4, $ 4, Office Supplies $ 3, $ 4, $ 5, Treasurer/Deputy $ 1, $ 1, $ 3, Mileage and Meetings $ $ $ Equip. Main. & Repair $ 1, $ 1, $ 1, Internet & Website $ 2, $ 3, $ 2, Training $ $ $ Auditors $ 20, $ 14, $ 13, Computer Services $ 16, $ 13, $ 15, Checks, Tax Forms $ $ $ NHMA Dues $ 2, $ 2, $ 2, Assess. Pub. & Forms $ $ $ Reg. of Deeds Recording $ $ $ Bank Charges $ $ $ Compliance Officer $ 6, $ 6, $ 6, Auction of Tax Deeded Property $ 30, $ 2, $ 2 3/10/201611:19 AM

3 Total $ 174, $ 138, $ 158, ASSESSING SERVICES Appraiser $ 10, $ $ 10, Reval/Updates $ 40, $ 51, $ 37, Total $ 50, $ 51, $ 47, LEGAL EXPENSES Mitchell Municipal Group/Dan Crean $ 21, $ 9, $ 15, Total $21, $ 9, $ 15, PERSONNEL ADMINISTRATION Health & Dental Insurance $ 198, $ 190, $ 27, Life Insurance/Disability $ 7, $ 8, $ Retirement $ 130, $ 122, $ Payroll Taxes & Service $ 60, $ 60, $ 63, Consortium (CDL) $ $ $ Unemployment $ 1.00 $ $ 1.00 Total $ 396, $ 381, $ 90, PLANNING BOARD PB Secretary $ 2, $ 1, $ 2, Postage $ 1, $ $ Registry of Deeds $ $ $ Public Notices $ 1, $ $ 1, Printing $ $ $ Computer Supplies $ $ $ Miscellaneous $ $ $ Total $ 6, $ 3, $ 5, ZBA Secretary $ $ $ Postage $ $ Public Notices $ $ $ /10/201611:19 AM

4 Misc, Books, Workshops $ $ $ Total $ 1, $ $ 1, Town Mapping $ 2, $ $ 5, Total $ 2, $ $ 5, GEN. GOVERNMENT BUILDINGS TC/Tax Office Repairs $ 1, $ 1, $ 1, FD Repairs $ 5, $ 5, $ 4, Electricity $ 14, $ 15, $ 16, Custodial,Maintenance,Rubbish $ 15, $ 13, $ 13, Water $ 2, $ 2, $ 2, Heating $ 12, $ 13, $ 12, Telephone $ 13, $ 11, $ 12, Yard Care $ 3, $ 5, $ 3, Miscellaneous Repairs $ 2, $ 4, $ 3, Security & Renovations $ 3, $ 2, $ 5, Campton Historical Bldg. Repairs $ 7, $ 7, $ 7, Postage & Meter Rent $ 15, $ 12, $ 15, MISCPaper gds, supplies etc $ 2, $ 2, $ 2, Total $ 98, $ 98, $ 97, CEMETERY Labor $ 32, $ 28, $ 32, Equipment $ 19, $ 21, $ 19, Supplies $ $ $ Fence/fountain/head stones/trees $ 2, $ 4, $ 2, Electricity for Well & Fountain $ $ $ Total $ 54, $ 54, $ 54, INSURANCE Prop, Liab, Auto & Bond $ 42, $ 42, $ 46, Worker's Comp $ 18, $ 18, $ 11, /10/201611:19 AM

5 Total $ 60, $ 61, $ 57, ADVERTISING & REGIONAL ASSOC Humane Society/Dog Officer $ 3, $ 3, $ 3, Grafton Cty Senior Citizen $ 4, $ 4, $ 4, Tri Cty Comm. Action $ 3, $ 3, $ 3, CADY $ $ $ MidState Health Center $ 1, $ 1, $ 1, Chamber Dues $ $ $ CASA $ $ $ Total $ 13, $ 13, $ 13, OTHER GENERAL GOVERNMENT Trusts Management Fees $ 5, $ 4, $ 5, Mileage, Legal Fees, Notices $ $ Total $ 5, $ 4, $ 6, Walking Town Boundary Lines $ 1.00 $ $ 1.00 Total $ 1.00 $ $ Contingency $ 15, $ 10, $ 15, Total $ 15, $ 10, $ 15, POLICE DEPARTMENT Chief's Salary $ 71, $ 72, $ 73, Sergeant $ 56, $ 57, $ 57, Corporal $ 44, $ 47, $ 45, Officer 3 Wages $ 42, $ 45, $ 43, Officer 4 Wages $ 41, $ 44, $ 42, Officer 5 Wages $ 41, $ 44, $ 42, Holidays $ 12, inc. in pay total $ 12, Executive Secretary $ 42, $ 43, $ 43, Longevity (Exec. Sec/Chief) $ 2, $ 2, $ 2, /10/201611:19 AM

6 Part Time Officers Wages $ 24, $ 12, $ 12, Overtime $ 14, $ 17, $ 14, Police Health Insurance $ $ $ 80, Police Dental Insurance $ $ $ 7, Police LifeDisability Insurance $ $ $ 3, Police Retirement $ $ $ 95, Training,Education, Dues $ 6, $ 5, $ 6, Uniforms & Equipment $ 10, $ 11, $ 10, Insurance Deductible $ 1, $ 2, $ 1, Janitorial $ $ Office $ 18, $ 20, $ 18, Fuel $ 23, $ 18, $ 20, Cruiser Maintenance $ 5, $ 9, $ 8, Telephone $ 8, $ 7, $ 8, Dispatch $ 35, $ 33, $ 42, Legal/Prosecutor $ 7, $ 7, $ 5, Recruitment $ $ $ Total $ 506, $ 504, $ 693, POLICE SPECIAL DETAIL Total $ 12, $ 10, $ 15, FIRE DEPARTMENT Chief Salary $ 56, $ 56, $ 57, Lieutenant Salary $ 41, $ 41, $ 42, (3) Full Time FF/EMT $ 75, $ 75, $ 85, FullTime Administrative Asst. $ 34, $ 34, $ 35, Call Company $ 57, $ 57, $ 56, Weekend/Weekday Call $ 31, $ 23, $ 22, Payroll Overtime FT $ 17, $ 13, $ 19, Payroll Special Detail $ 5, $ 4, $ 5, Payroll Support Staff $ 5, $ 5, $ 1, /10/201611:19 AM

7 Payroll Per Diem $ $ $ 33, Payroll Tax Expense $ 16, $ 14, $ 14, Payroll Unemployment $ 1, $ $ 1, Payroll Retirement $ 51, $ 46, $ 65, Payroll Health Ins. Life & Disability $ 111, $ 106, $ 119, Payroll Expenses $ $ $ 3, Chief's Expenses $ $ $ Deputy Chief's Expenses $ $ $ Fire Commissioners' Expenses $ $ $ Postage $ $ $ Publications & Software $ 2, $ 2, $ 1, Office Suplies $ 1, $ 1, $ 1, Audit $ 2, $ 2, $ 2, Legal Expense $ 2, $ 5, $ 6, I.T. $ 1, $ 2, $ 7, Advertising $ $ $ Insurance $ 31, $ 25, $ 31, Insurance Deductions $ 2, $ $ 2, Utilities Telephone $ 3, $ 2, $ 3, Utilities Cell Phones $ 1, $ 1, $ 1, Utilities Electric $ 7, $ 7, $ 7, Utilities Heating Oil $ 9, $ 8, $ 9, Utilities Cable $ 1, $ $ 1, Health & Safety $ 3, $ 3, $ 3, Training $ 6, $ 2, $ 6, Education $ 3, $ $ 1, Vehicle Fuel $ 15, $ 16, $ 16, Vehicle Maintenance $ 22, $ 33, $ 25, Pump Repair $ $ $ FD Equipment $ 165, $ 164, $ 6, FD Rescue Supplies $ 10, $ 10, $ 6, FD Fire Gear $ 10, $ 9, $ 3, FD Uniforms $ 2, $ 1, $ 2, /10/201611:19 AM

8 A.E.D./Defibrillator $ 1.00 $ $ 1.00 Equipment Maintenance $ 6, $ 7, $ 6, Other Supplies $ 1, $ 1, $ 1, Maintenance Contracts $ 4, $ 4, $ 4, Miscellaneous Expense $ 1, $ 1, $ 1, Total Operating Budget $ 822, $ 804, $ 724, Leases (Campton's share) $ $ TOC operating budget(58%)and $ 478, $ 478, $ 420, % of leases, no lease in Lakes Region Mutual Fire Aid $ 30, $ 30, $ 31, Total $30, $ 30, $ 31, Forest Fires $ $ 4, $ Total $ $ 4, $ EMERGENCY MANAGEMENT Emerg. Mgmt $ 6, $ 6, $ 4, Total $6, $ 6, $ 4, Signs, Posts, E911 $ 3, $ 1, $ 2, Total $3, $ 1, $ 2, HIGHWAY DEPARTMENT Road Agent's Salary $54, $ 55, $ 55, Highway Crew Wages $101, $ 102, $ 103, Longevity $0.00 $ $ 1, Overtime $10, $ 9, $ 10, Highway Health Insurance $0.00 $ $ 41, Highway Dental Insurance $0.00 $ $ 5, Highway LifeDisability Insurance $0.00 $ $ 1, Highway Retirement $0.00 $ $ 11, Paving Appropriation/Bridges $195, $ 195, $ 210, /10/201611:19 AM

9 Telephone & Internet $3, $ 3, $ 3, Leases Backhoe & Trucks $27, $ 27, $ 27, Culverts/Supplies $6, $ 5, $ 6, Equip. Maintenance/Repair $33, $ 31, $ 33, Fuel $40, $ 32, $ 40, SubContractors $4, $ 3, $ 4, Winter Subs/Supplies $119, $ 117, $ 119, Gravel $30, $ 34, $ 40, Winter Salt $20, $ 18, $ 20, Winter Sand $25, $ 25, $ 27, Contg. for Weather Damage $1, $ $ 1, Mowing $3, $ 2, $ 3, Road Sweeping $0.00 $ $ 6, Total $671, $663, $ 770, HYDRANT RENTAL Campton Village Precinct $ 6, $ 6, $ 6, Deer Run Dam $ $ $ Total $ 7, $ 7, $ 7, SOLID WASTE Town of Thornton $ 207, $ 187, $ 269, Ply. Vill W & S Dist. $ $ $ Total $208, $ 188, $ 269, Dues PBSWD $ 2, $ 2, $ 2, Total $ 2, $ 2, $ 2, BB BEEBE RIVER UTILITIESWATER H20 Management/Maintenance $ 13, $ 6, $ 10, Total $13, $ 6, $ 10, BB BEEBE RIVER UTILITIESSEWER 9 3/10/201611:19 AM

10 SW Management $ 9, $ 3, $ 9, Total $9, $ 3, $ 9, HEALTH AGENCIES PB Community Health $ 15, $ 15, $ 15, Health Officer $ 1, $ 1, $ 1, Total $ 16, $ 16, $ 17, TOWN WELFARE $ 35, $ 24, $ 35, Total $ 35, $ 24, $ 35, OTHER WELFARE Voices Against Violence $ 2, $ 2, $ 2, Bridge House $ 2, $ 2, $ 2, Total $ 4, $ 4, $ 4, PARKS & REC Payroll $ 83, $ 99, $ 87, Contracted Services $ 3, $ $ 3, Training $ $ $ Program Supplies $ 6, $ $ 6, Office Supplies, Postage $ 1, $ $ 1, Telephone $ 1, $ $ 1, Mileage $ 1, $ $ 1, Entrance Fees $ 2, $ $ 4, Total $100, $99, $ 106, LIBRARY Librarian Wages $ 22, $ 25, $ 12, Substitute Wages $ 3, $ $ 11, Books/Periodicals $ 10, $ 10, Office Supplies/Oper. Exp $ 2, $ 2, Computer Services $ 2, $ 2, /10/201611:19 AM

11 Telephone $ $ Staff Development $ $ Special Programs $ 1, $ 2, Trustee/Librarian Dues $ $ Miscellaneous $ $ Accountant $ $ Legal Fees $ $ Paid to Trustees $ 15, $ Total $ 43, $ 40, $ 43, PATRIOTIC PURPOSES Durant Haley Post $ $ $ Old Home Day $ $ $ 2, Total $ $ $ 2, CONSERVATION COMMISSION Dues $ $ $ PRLAC $ $ $ Conference//Education $ $ $ Postage, Public Notices,Printing $ $ $ Property Management $ $ $ Miscellaneous $ $ $ NRI Expenses $ $ $ Total $ 1, $ 1, $ 1, LONG TERM DEBTPRINICIPAL New Town Building $ 67, $ 67, $ 67, Fire Department SubStation $ 24, $ 24, $ 24, Total $ 91, $ 91, $ 91, Beebe River Road Betterment $ 8, $ 8, $ 8, Total $ 8, $ 8, $ 8, /10/201611:19 AM

12 4721 LONG TERM DEBTINTEREST New Town Bldg Interest $ 20, $ 20, $ 18, Fire Substation Int. $ 1, $ 1, $ Total $ 22, $ 22, $ 19, TAN Interest $ 6, $ 4, $ 6, Total $ 6, $ 4, $ 6, CAPITAL RESERVE FUNDS Heavy Highway Equipment $ 10, $ 10, $ 10, Bridge Maintenance $ 2, $ 2, $ 2, Road Reconstruction $ 10, $ 10, $ 10, Town Archives $ 4, $ 4, $ 4, Municipal Building Fund $ 20, $ 20, $ 10, Campton Historical Bldg. $ 2, $ 2, $ 2, Office Technology Fund $ 2, $ 2, $ 2, Fire Department Vehicles $ 30, $ 30, $ 50, FD Capital Equipment $ 15, $ 15, $ 15, Solid Waste Disposal $ $ $ 20, Total $ 96, $ 96, $ 126, CAPITAL OUTLAY EQUIP2015 WARRANT $ 2, $ $ Total $ 2, $ $ POTENTIAL CAPITAL WARRANT ARTICLES ROAD John Deere Backhoe $ $ $ 32, POLICE New FullTime Officer $ $ $ 31, FIRE New Fire Truck $ 62, Total $ $ $ 125, POTENTIAL CAPITAL WARRANT ARTICLESFUNDED BY UNDESIGNATED FUND BALANCENO AMOUNT TO BE RAISED BY GENERAL TAXATION POLICE New Cruiser $ $ $ 40, BOS New Copier/Scanner for BOS Office $ $ $ 4, /10/201611:19 AM

13 TOTAL OPERATING $ 3,575, GRAND TOTAL $ 3,518, $ 3,395, $ 3,700, Surplus $ 123, Less Beebe Funds $ 13, RETURN TO FUND BALANCE $ 109, *$19,000 Not in General Operating Account in QuickbooksBeebe River Water/SewerBottom Line Remains the Same ** $ difference between 2015 to 2016= $182, *** Estimated increase for Town portion of property taxes =.48 per $1,000 assessment $100,000 property assessment = $48.00 increase in taxes 13 3/10/201611:19 AM