TOWN OF KENNEBUNK BUDGET DETAIL. FY2018 Budget Approved 6/13/2017

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1 $12,216,550 $12,843,385 $626, % Gross 0 TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253, % Net $8,016,450 $8,269,785 1 SELECTMEN TOWN OF KENNEBUNK % Selectmen (Elected) $13,478 $13,680 $ % $1,954 / selectman Secretarial $7,000 $7,000 $0 0.0% Expenses $10,450 $10,378 ($72) -0.7% 5 SELECTMEN (Org Totals) $30,928 $31,058 $ % 6 TOWN CLERK Town Clerk $56,601 $57,450 $ % 50% cable broadcast (-1%) & streaming exp, other misc exp Salaries $32,658 $33,645 $ % 1.5% plus step increase Part Time $9,360 $5,200 ($4,160) -44.4% reduced to 8 hrs/wk Telephone $800 $800 $0 0.0% Training/Seminars $1,500 $1,500 $0 0.0% Supplies $2,000 $2,000 $0 0.0% Expenses $750 $750 $0 0.0% Equipment $100 $100 $0 0.0% 15 TOWN CLERK (Org Totals) $103,769 $101,445 ($2,324) -2.2% 16 ELECTIONS Salaries $20,000 $18,000 ($2,000) -10.0% Supplies $15,000 $15,000 $0 0.0% Equipment $0 $0 $0 Undef % 20 ELECTIONS (Org Totals) $35,000 $33,000 ($2,000) -5.7% 21 TOWN CLERK & ELECTIONS (Org & To $138,769 $134,445 ($4,324) -3.1% 22 TOWN MANAGER Town Manager $115,385 $117,116 $1, % Secretarial $46,005 $46,695 $ % Temp Secretary $3,500 $3,500 $0 0.0% Town Meeting election, November 2017 election, Economic Development Director $0 $0 $0 Undef % Funded by the TIF Districts Human Resources Director $66,965 $79,170 $12, % Aligned to actual Payroll/HR Generalist $0 $44,818 $44,818 Undef % Reclassifed from Gen Govt Training/Seminars - Human Res $2,500 $2,500 $0 0.0% Training/Seminars $3,000 $3,000 $0 0.0% Expenses $6,500 $6,500 $0 0.0% 32 TOWN MANAGER (Org Totals) $243,855 $303,299 $59, % \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 1/13

2 % 33 ASSESSORS Assessor $76,082 $77,223 $1, % Secretarial $38,446 $39,023 $ % Assistant $47,342 $48,052 $ % Contracted Services $3,600 $3,600 $0 0.0% Telephone $1,500 $1,500 $0 0.0% Training/Seminars $0 $1,500 $1,500 Undef % New line for better tracking Property Transfers $1,400 $1,400 $0 0.0% Supplies $2,000 $2,000 $0 0.0% Expenses $5,477 $4,277 ($1,200) -21.9% Moved to new Training line above GIS Programs $7,000 $7,000 $0 0.0% 44 ASSESSOR (Org Totals) $182,847 $185,575 $2, % 45 GENERAL GOVERNMENT Finance Director $91,712 $93,088 $1, % Office Manager $56,031 $56,871 $ % Salaries $141,428 $101,940 ($39,488) -27.9% Telephone $3,300 $3,300 $0 0.0% Training/Seminars $2,000 $2,000 $0 0.0% Recording Fees $7,500 $7,500 $0 0.0% 1.5% increase; 2 F/T & 1 P/T Emp, P/R Clerk moved to TM Legal Counsel $80,000 $85,000 $5, % Anticipated increase Insurance $132,967 $138,225 $5, % Audit $13,750 $14,000 $ % MMA Dues $13,846 $14,321 $ % Printing & Advertising $45,000 $45,000 $0 0.0% Cont Education $3,000 $3,000 $0 0.0% Supplies $20,000 $20,000 $0 0.0% Expenses $14,000 $14,000 $0 0.0% Contingent $2,000 $2,000 $0 0.0% Historian $500 $500 $0 0.0% Memorial Day $800 $800 $0 0.0% Volunteer Recognition $4,000 $4,000 $0 0.0% 64 GENERAL GOVERNMENT (Org Totals) $631,834 $605,545 ($26,289) -4.2% Anticipated increase; umbrella policy added 2016 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 2/13

3 % 65 COMMUNITY DEVELOPMENT (previously TOWN PLANNER & CEO consolidated) Town Engineer/Comm Dev Dir $87,694 $89,009 $1, % Salaries (Planner, CEO) $140,025 $142,125 $2, % Part Time $27,153 $0 ($27,153) % P/T hours moved to Recreation Department Secretarial $34,643 $36,335 $1, % 1.5%; increase to hrs/wk Temp Secretary $2,000 $2,000 $0 0.0% Assistant $45,778 $46,465 $ % Telephone $4,000 $4,000 $0 0.0% Training/Seminars $2,650 $2,830 $ % Supplies $1,000 $1,000 $0 0.0% Expenses $4,491 $5,019 $ % Equipment $762 $720 ($42) -5.5% 77 COMMUNITY DEVELOPMENT (Org Totals) $350,196 $329,503 ($20,693) -5.9% 78 GENERAL ASSISTANCE Salaries $14,520 $19,010 $4, % Telephone $1,250 $1,250 $0 0.0% Training/Seminars $1,000 $1,000 $0 0.0% Heating Assistance $0 $0 $0 Undef % Property Tax Assistance $5,000 $5,000 $0 0.0% Increased for mileage reimbursement General Assistance $25,000 $25,000 $0 0.0% 70% is reimbursed by State 85 GENERAL ASSISTANCE (Org Totals) $46,770 $51,260 $4, % 86 TOWN HALL Salaries $40,403 $41,009 $ % Part Time $10,773 $10,935 $ % Heat $33,125 $33,200 $75 0.2% 12,000 gal x $2.75/gal Electricity $46,000 $46,000 $0 0.0% Sewer $2,500 $2,832 $ % Aligned to actual Water $3,300 $3,529 $ % Aligned to actual Maintenance $24,000 $24,000 $0 0.0% Supplies $9,000 $9,000 $0 0.0% 95 TOWN HALL (Org Totals) $169,101 $170,505 $1, % \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 3/13

4 % 96 COMPUTER IT Manager/Director $63,412 $64,363 $ % Assistant $42,500 $43,138 $ % Telephone $1,000 $1,600 $ % Training/Seminars $2,000 $2,000 $0 0.0% Supplies $2,250 $3,000 $ % Expenses $115,009 $112,935 ($2,074) -1.8% Equipment $10,000 $10,000 $0 0.0% HDs, memory, monitors, etc Contingent $2,000 $1,000 ($1,000) -50.0% 105 COMPUTER (Org Totals) $238,171 $238,036 ($135) -0.1% 106 EMPLOYEE BENEFITS Health Benefits $1,028,708 $1,089,830 $61, % PPO-500 Teamsters & non-union emp's; POS-C Police union FICA $411,243 $417,991 $6, % 1.5%, Add'l P/T hours Retirement $294,635 $306,129 $11, % Workers Comp Ins $215,618 $207,032 ($8,586) -4.0% Unemployment Ins $18,829 $19,129 $ % 112 1xxxx 5101x Salary & Wage Adjustments $0 $50,000 $50,000 Undef % 113 EMPLOYEE BENEFITS (Org Totals) $1,969,033 $2,090,111 $121, % 114 BOARDS & COMMITTEES 115 PLANNING BOARD Secretarial $4,000 $4,000 $0 0.0% Engineering $1,500 $1,500 $0 0.0% Supplies $250 $250 $0 0.0% MainePERS rate increase & 1.5% wage increase Claim history +/-; safety improvements; rate increases Claims history; 2017 contribution + 1.5% Analysis by TM & Asst TM - to be determined Expenses $6,777 $6,734 ($43) -0.6% Reduced cable broadcast by 1% So Me Planning & Devlpmnt Comm $5,748 $5,406 ($342) -5.9% 121 PLANNING BOARD (Org Totals) $18,275 $17,890 ($385) -2.1% ZONING BOARD OF APPEALS Secretarial $1,000 $2,000 $1, % Supplies $200 $200 $0 0.0% 126 ZONING BOARD OF APPEALS (Org Totals) $1,200 $2,200 $1, % SITE PLAN REVIEW BOARD Secretarial $1,500 $2,500 $1, % Engineering $1,500 $1,500 $0 0.0% Supplies $100 $100 $0 0.0% Expenses $2,923 $2,894 ($29) -1.0% Reduced cable broadcast by 1% 133 SITE PLAN REVIEW BOARD (Org Totals) $6,023 $6,994 $ % Increased secretarial work due to committee activity. \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 4/13

5 % BOARD OF ASSESSMENT REVIEW Secretarial $1,000 $1,000 $0 0.0% 137 BRD OF ASSESSMENT RVW (Org Totals) $1,000 $1,000 $0 0.0% SHELLFISH COMMITTEE Warden $0 $0 $0 Undef % Expenses $0 $0 $0 Undef % 142 SHELLFISH COMMITTEE (Org Totals) $0 $0 $0 Undef % CONSERVATION / OPEN SPACE COMMISSION Secretarial $0 $0 $0 Undef % Funds from FY15-16 carried forward to FY16-17: Training/Seminars $0 $0 $0 Undef % $7, Printing & Advertising $0 $0 $0 Undef % Supplies $0 $0 $0 Undef % Expenses $0 $0 $0 Undef % 150 Funds from FY15-16 carried forward to FY16-17: $7, CONSERV / OPEN SPACE COMM (Org Totals) $0 $0 $0 Undef % forward to FY16-17: $7, HISTORIC PRESERVATION COMMITTEE Secretarial $4,500 $6,250 $1, % Supplies $200 $200 $0 0.0% 156 HISTORIC PRESERV COMM (Org Totals) $4,700 $6,450 $1, % LOWER VILLAGE COMMITTEE Increased secretarial work due to committee activity. Increased secretarial work due to committee activity Expenses $2,500 $2,500 $0 0.0% CF into FY16-17: $6, LOWER VILLAGE COMM (Org Totals) $2,500 $2,500 $0 0.0% DOWNTOWN COMMITTEE Expenses $0 $0 $0 Undef % 164 DOWNTOWN COMMITTEE (Org Totals) $0 $0 $0 Undef % ECONOMIC DEVELOPMENT COMMITTEE Expenses $0 $0 $0 Undef % 168 ECONOMIC DEV COMM (Org Totals) $0 $0 $0 Undef % 169 Funded through Rt 1/DT TIF - expenses to be transferred. Funded through TIFs - expenses to be transferred. \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 5/13

6 % 170 WEST KENNEBUNK VILLAGE COMMITTEE Expenses $2,000 $2,000 $0 0.0% CF donations into FY16-17: $2, WEST K VILLAGE COMM (Org Totals) $2,000 $2,000 $0 0.0% AFFORDABLE HOUSING COMMITTEE Expenses $200 $200 $0 0.0% 176 AFFORDABLE HOUSE COMM (Org Totals) $200 $200 $0 0.0% BICENTENNIAL COMMITTEE Expenses $500 $0 ($500) % 180 BICENTENNIAL COMM (Org Totals) $500 $0 ($500) % TREE COMMITTEE Expenses $2,000 $2,000 $0 0.0% CF into FY16-17: $4, TREE COMMITTEE (Org Totals) $2,000 $2,000 $0 0.0% DOG ADVISORY COMMITTEE Expenses $200 $200 $0 0.0% 188 DOG ADVISORY COMM (Org Totals) $200 $200 $0 0.0% COMMUNITY GARDEN COMMITTEE Expenses $4,000 $4,000 $0 0.0% CF plot fees into FY16-17: $1, COMMUNITY GARDEN COMM (Org Totals) $4,000 $4,000 $0 0.0% ENERGY EFFICIENCY COMMITTEE Expenses $2,100 $2,100 $0 0.0% CF into FY16-17: $ ENERGY EFFICIENCY COMM (Org Totals) $2,100 $2,100 $0 0.0% FESTIVAL COMMITTEE Expenses $0 $0 $0 Undef % Funded through TIFs 200 FESTIVAL COMMITTEE (Org Totals) $0 $0 $0 Undef % 201 BOARDS & COMMITTEES TOTAL $44,698 $47,534 $2, % 202 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 6/13

7 % 203 AGENCIES MaineHealth Care at Home (was Ho $5,000 $2,500 ($2,500) -50.0% Day One $1,000 $500 ($500) -50.0% Kids Free to Grow (was The Child Ab $1,700 $1,700 $0 0.0% York County Community Action $3,000 $3,000 $0 0.0% Maine Behavioral Healthcare (was C $1,000 $1,500 $ % Caring Unlimited $2,000 $2,400 $ % Catholic Charities $1,000 $1,000 $0 0.0% So.Maine Area Agency On Aging $1,500 $1,500 $0 0.0% Sexual Assault Response Serv. $500 $500 $0 0.0% The Center (was Senior LV $1,500 $2,000 $ % American Red Cross $500 $500 $0 0.0% HomeHealth is part of Maine Health Biddeford Free Clinic $0 $0 $0 Undef % Ceased operations Community Outreach Services $7,000 $7,000 $0 0.0% York County Food Pantry $0 $0 $0 Undef % Ceased operations Community Harvest $6,400 $7,000 $ % A Place to Start $0 $1,000 $1,000 Undef % Additional funding to be allocated by the Agencies Bd/Sel Subcomm xxx Additional Agency Funding $0 $1,000 $1,000 Undef % by the Agencies Bd/Sel Subcomm 221 AGENCIES (Org Totals) $32,100 $33,100 $1, % 222 TOTAL GENERAL GOVERNMENT SERVICES $4,078,302 $4,219,971 $141, % 223 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 7/13

8 % 224 POLICE Police Chief $88,479 $89,806 $1, % Salaries $1,065,694 $1,149,909 $84, % Part Time $106,575 $107,305 $ % Secretarial $98,999 $100,484 $1, % Overtime $135,000 $135,000 $0 0.0% Holidays $58,297 $61,647 $3, % Crossing Aid $5,752 $5,838 $86 1.5% Animal Ctrl $17,659 $17,924 $ % Telephone $13,250 $13,250 $0 0.0% Contractual wage increase (est), step raises and MDEA Officer Gas/Fuel $39,150 $35,750 ($3,400) -8.7% 13,000 $2.75/gal Training/Seminars $19,480 $19,480 $0 0.0% Animal Shelter $10,355 $10,355 $0 0.0% Licensing/Innoc. $9,000 $9,000 $0 0.0% Supplies $13,000 $13,000 $0 0.0% ACO Supplies $900 $900 $0 0.0% Equipment $26,000 $26,000 $0 0.0% Contingent $1,000 $1,000 $0 0.0% Bldg Maint $55,410 $55,410 $0 0.0% Uniforms $24,000 $24,000 $0 0.0% Vehicle Maintenance $30,000 $30,000 $0 0.0% Mobile Data $11,500 $11,500 $0 0.0% 246 POLICE (Org Totals) $1,829,500 $1,917,558 $88, % 247 COMMUNICATIONS Contracted Services $294,212 $298,538 $4, % 249 COMMUNICATIONS (Org Totals) $294,212 $298,538 $4, % 250 TOTAL POLICE & COMMUNICATIONS ONLY $2,123,712 $2,216,096 $92, % 251 HARBORMASTER Harbormaster $16,524 $17,257 $ % 253 HARBORMASTER (Org Totals) $16,524 $17,257 $ % Salary increase at 1.5% plus boat maintenance increase. \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 8/13

9 % 254 FIRE Fire Chief $86,024 $87,314 $1, % Salaries $410,878 $438,272 $27, % Telephone $13,500 $13,500 $0 0.0% 1.5% increase, adjustment for paidtime-off coverage Gas/Fuel $14,747 $13,984 ($763) -5.2% Gas $2.75/gal; Diesel $3.00/gal Training/Seminars $22,160 $22,160 $0 0.0% Supplies $2,500 $2,500 $0 0.0% Expenses $3,120 $3,120 $0 0.0% Equipment $59,000 $63,320 $4, % Contingent $5,200 $3,200 ($2,000) -38.5% Veh & Equip Maint $71,776 $71,776 $0 0.0% Wellness $6,550 $6,550 $0 0.0% Central Station $10,320 $9,500 ($820) -7.9% Washington Hose $19,673 $19,673 $0 0.0% West Kennebunk $21,125 $21,125 $0 0.0% Blueberry Plains $5,234 $5,234 $0 0.0% 270 FIRE (Org Totals) $751,807 $781,228 $29, % 271 EMS / AMBULANCE Salaries $773,889 $818,150 $44, % Telephone $2,760 $2,760 $0 0.0% 1.5%, plus standby pay for two employees Gas/Fuel $18,560 $18,550 ($10) -0.1% Gas $2.75/gal; Diesel $3.00/gal Training/Seminars $28,700 $28,712 $12 0.0% Licensing/Innoc $6,545 $6,545 $0 0.0% Supplies $23,000 $26,000 $3, % Required to pay for meds Equipment $13,025 $13,025 $0 0.0% Veh & Equip Maint $22,478 $22,478 $0 0.0% Wellness $3,010 $3,010 $0 0.0% 281 EMS / AMBULANCE (Org Totals) $891,967 $939,230 $47, % 282 CIVIL EMERGENCY PREPAREDNESS Salaries $1,748 $1,750 $2 0.1% Training/Seminars $250 $250 $0 0.0% Equipment $500 $600 $ % Bldg Maint $3,950 $3,950 $0 0.0% 287 CIVIL EMERGENCY PREP (Org Totals) $6,448 $6,550 $ % \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 9/13

10 % 288 LIFEGUARDS Dept Director $2,000 $0 ($2,000) % Included in EMS budget Salaries $43,434 $59,818 $16, % Training/Seminars $0 $960 $960 Undef % New lifeguard training Equipment $3,000 $3,000 $0 0.0% Wellness $200 $200 $0 0.0% 294 LIFEGUARDS (Org Totals) $48,634 $63,978 $15, % 295 TOTAL FIRE, EMS, EMA & LIFEGUARDS ONLY $1,698,856 $1,790,986 $92, % 296 TOTAL PUBLIC SAFETY $3,839,092 $4,024,339 $185, % 297 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 10/13

11 % 298 PUBLIC WORKS - HIGHWAY & PARKS Public Works Director $85,260 $86,539 $1, % Salaries $602,763 $617,804 $15, % Part Time $52,939 $53,733 $ % 1.5% contractual, steps and adjustments Secretarial $20,695 $26,918 $6, % 1.5% incr, 6 add'l hrs/wk Overtime $37,900 $38,469 $ % Telephone $5,400 $5,400 $0 0.0% Heat $12,455 $12,925 $ % 4,700 gal at $2.75/gal Electricity $7,360 $7,360 $0 0.0% Water $1,200 $1,200 $0 0.0% Gas/Fuel $63,800 $62,850 ($950) -1.5% Gas $2.75/gal; Diesel $3.00/gal Engineering $1,000 $1,000 $0 0.0% Supplies $12,500 $12,500 $0 0.0% Expenses $3,500 $3,500 $0 0.0% Equipment $6,000 $6,000 $0 0.0% Hired Equip $43,500 $43,500 $0 0.0% Contingent $12,000 $12,000 $0 0.0% Bldg Maint $6,000 $6,000 $0 0.0% Uniforms $10,000 $16,000 $6, % Maintenance $65,000 $90,000 $25, % Improved maintenance of vehicles & equipment Salt $99,000 $99,000 $0 0.0% 1,500 ton x $66 ton Sand $30,000 $30,000 $0 0.0% Snow Removal $40,000 $40,000 $0 0.0% Cold Patch $5,000 $5,000 $0 0.0% Crushed Gravel $5,000 $5,000 $0 0.0% Street Striping $50,000 $50,000 $0 0.0% Street Signs $6,000 $6,000 $0 0.0% Vacuum Catch $15,000 $15,000 $0 0.0% Bank Run Gravel $4,000 $4,000 $0 0.0% Pavement Sealer $0 $0 $0 Undef % Tree Warden $5,000 $5,000 $0 0.0% Parks & Fields $45,000 $45,000 $0 0.0% 330 HIGHWAY & PARKS (Org Totals) $1,353,272 $1,407,698 $54, % 331 RECYCLING Residential Recycling Pick-up $291,615 $295,406 $3, % Contractual increase - Nov CPI Residential Organic Recycling $0 $0 $0 Undef % Fee paid by user. 334 RECYCLING (Org Totals) $291,615 $295,406 $3, % \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 11/13

12 % 335 HAZARDOUS WASTE DAY Hazardous Waste Disposal $9,000 $9,000 $0 0.0% 337 HAZ WASTE DAY (Org Totals) $9,000 $9,000 $0 0.0% 338 HYDRANTS, STREET & TRAFFIC LIGHTS Traffic Light Maintenance $15,000 $15,000 $0 0.0% Street & Traffic Lights $129,000 $125,700 ($3,300) -2.6% Hydrant Rental (KKWWD) $316,751 $318,772 $2, % 342 HYDRANTS, ST & TRAF LIGHTS (Org Totals) $460,751 $459,472 ($1,279) -0.3% 343 RECREATION Recreation Director $55,440 $56,272 $ % Part Time $25,912 $36,697 $10, % Secretarial $30,757 $31,218 $ % Salaries $102,008 $103,538 $1, % 313 hydrants; 3% rate incr in last qtr 1.5%; Reclass P/T from Comm Dev 16 hrs/wk Telephone $3,732 $4,152 $ % Cell phone reimbursements Gas/Fuel $14,790 $14,425 ($365) -2.5% 5,100 gallons x $ Printing & Advertising $8,200 $8,200 $0 0.0% Supplies $1,500 $1,500 $0 0.0% Expenses $365 $365 $0 0.0% Contingent $1,000 $1,000 $0 0.0% Uniforms $1,600 $1,600 $0 0.0% Veh Maint $4,500 $4,500 $0 0.0% Training $3,200 $3,200 $0 0.0% Fireworks $3,750 $3,750 $0 0.0% Programs Salaries $209,000 $212,135 $3, % Program Commodities $302,000 $308,000 $6, % Aligned to reflect expected actual. 360 RECREATION (Org Totals) $767,754 $790,552 $22, % \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 12/13

13 % 361 RECREATION FACILITIES Recreation Director $13,860 $14,068 $ % Part Time $4,334 $4,399 $65 1.5% Secretarial $3,417 $3,468 $51 1.5% Salaries $32,160 $32,642 $ % Veh Maint $0 $0 $0 Undef % Seasonal Restrooms $14,895 $14,895 $0 0.0% Cemetery Maintenance $8,500 $8,532 $32 0.4% Eastern Trail Management $5,000 $5,000 $0 0.0% D Stevens Center $8,750 $8,850 $ % Teen Center $12,030 $12,140 $ % Waterhouse Center $0 $9,000 $9,000 Undef % 373 RECREATION FACILITIES (Org Totals) $102,946 $112,994 $10, % 374 TOTAL RECREATION & REC FACILITIES $870,700 $903,546 $32, % 375 TOTAL PUBLIC SERVICES $2,985,337 $3,075,122 $89, % CAPITAL PLAN & DEBT SERVICE Realigned due to Lifeguards move to FD, 1.5% increase Capital Exp & Debt Serv Pymts $760,000 $959,057 $199, % $199,057 Increase 379 TOTAL CAPITAL PLAN & DEBT SERVICE $760,000 $959,057 $199, % KENNEBUNK FREE LIBRARY Expenses $553,819 $564,896 $11, % 383 KENNEBUNK FREE LIBRARY (Org Totals) $553,819 $564,896 $11, % TOTAL GROSS MUNICIPAL BUDGET $12,216,550 $12,843,385 $626, % TOTAL REVENUES & USE OF SURPLUS $ (4,200,100) $ (4,573,600) $ (373,500) 8.9% TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253, % \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June Warrants\ FY17-18 Gross Detail ( ) Final ATR xlsx FY17-18_Gross_ Page 13/13