Town of Campton 2015 Proposed Budget
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- Sheryl McKinney
- 5 years ago
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1 4130 Executive Selectmen 16, , , Town Administrator Salary 54, , , Longevity 1, , , Moderator/ Meals/memory coding etc 5, , , 1000 Misc, Mtgs, mileage Publication Total 77, , , TC/TX Town Clerk/Tax Collector Wages 48, 49, Longevity , Deputy TC/Tax Wages 43, , , Additional Help Wage 33, , , Printing & Supplies, voting booths 5, , , Workshops/Certification Exp.(mileage, updates) Dues Law Books, Manuals Dog Forms & Licenses Annual/NE Conferences Public Notices TC Ballot Clerks Fees to State of NH 1 10, Computer Svcs/Tax Bills 2, , , Deeding/Mortgagee Notices 4, 2, , Registry of Deeds TC 1, 1, , SOC Budget Sup. of the Checklist 2, , , Supplies for Supervisors 1, Public Notices SOC Total 159, , , Financial Assistant to Town Administrator 38, , , Admin. Longevity Office Assistant 31, 29, , /25/159:33 AM
2 Auditors/Part time Bookkeeper 30, , , Computer Services 17, , Checks, Tax Forms NHMA Dues 2, , , Assess. Pub. & Forms Reg. of Deeds Recording Bank Charges Compliance Officer 6, , , Public Notices Town Reports & Binding 4, 4, , Office Supplies 3, , , Treasurer/Deputy 1, , , Mileage and Meetings Equip. Main. & Repair 1, , , Misc. (internet & Website) 2, , , Auction of Tax Deeded Property 30, WA 30,000 Training Total 142, , , Revaluation Appraiser 1 13, Reval/Updates 68, , , Total 8 81, , Legal Mitchell Municipal Group 24, , Miscellaneous Attorneys 5, , Total 26, 19, Personnel Retirement 95, , , Admin. Life Insurance/Disability 6, , , Payroll Taxes & Service 50, , , Health & Dental Insurance 185, , , WA 9,060 Unemployment /25/159:33 AM
3 Consortium (CDL) Other Total 337, , , Planning PB Secretary 2, , Postage 1, , Registry of Deeds Public Notices 1, Computer Supplies Printing Miscellaneous Total 6, , , Zoning ZBA Secretary Postage Public Notices Misc, Books, Workshops Total 1, , Tax Maps Town Mapping 1, Total 1, Gen Gov Bldgs Electricity 17, , , Heating 9, , , Custodial,Maintenance,Rubbish 11, Telephone 12, , Postage & Meter Rent 15, 14, , Paper gds, supplies etc 3, 2, , Yard Care 4, , Miscellaneous Repairs 3, 3, Water 2, /25/159:33 AM
4 Security & Renovations 1, , Campton Historical Bldg. Repairs 5, , , TC/Tax Office Repairs FD Repairs 16, , , Total 100, , , Cemeteries Labor 31, , , Equipment 18, , , Supplies Removal of Stumps/Trees 1, 1, Fence/fountain,head stones repair 1, , Electricity for Well & Fountain Total 52, , , Insurance Prop, Liab, Auto & Bond 29, , , Worker's Comp 16, , , Total 45, , , Advertising & Humane Society/Dog Officer Regional Grafton Cty Senior Citizen 4, , , Tri Cty Comm. Action 3, , , CADY MidState Health Center Chamber Dues CASA Total 13, , , Perambulation Walking Town Boundary Lines Total Contingency Contingency 10, Total 10, /25/159:33 AM
5 Trustees of the Trusts Management Fees 5, , , Trust Funds Mileage, Legal Fees, Notices Capital Res. Total 6, , , 4210 Police Chief's Salary 70, , , Sergeant 55, , , Corporal 42, , , Officer 3 Wages 40, , , Officer 4 Wages 39, , , Officer 5 Wages 39, , , Holidays 8, 11, Executive Secretary 41, 39, , Longevity (Exec. Sec/Chief) Part Time Officers Wages 21, , , Overtime 14, , , Office 16, , , Fuel 24, , Cruiser Maintenance 4, , , Telephone 8, , , Dispatch 32, , , Legal/Prosecutor 7, , , Training,Education, Dues 6, , , Uniforms & Equipment 9, Insurance Deductible Janitorial Recruitment Total 484, , , grant 4212 Police Detail Total 1 1, , Fire Dept Payroll Full Time 184, , , Call Company 71, , , /25/159:33 AM
6 Weekend/Weekday Call 31, , , Payroll Overtime FT 16, , , Payroll Special Detail 4, , , Payroll Support Staff 5, , , Payroll Tax Expense 13, , , Payroll Unemployment 1, , Payroll Retirement 51, , , Payroll Health Ins. Life & Disability 93, , , Chief's Expenses Deputy Chief's Expenses Fire Commissioners' Expenses Postage Publications & Software 3, Office Suplies 1, , , Audit 2, , , Legal Expense 3, 1, I.T. 1, , Advertising 1, Insurance 31, , Insurance Deductions Utilities Telephone 3, , Utilities Cell Phones 1, , , Utilities Electric 6, , , Utilities Heating Oil 9, , , Utilities Cable 1, 1, , Health & Safety 6, , Training 6, 9, , Education 1, Vehicle Fuel 22, Vehicle Maintenance 2 44, Pump Repair FD Equipment 1 19, , CR60,000 FD Rescue Supplies 1 16, FD Fire Gear 13, /25/159:33 AM
7 FD Uniforms 2, A.E.D./Defibrillator Equipment Maintenance 1 16, , Other Supplies , Maintenance Contracts 4, Miscellaneous Expense 1, Total Operating Budget 647, , , Leases (Campton's share) 31, , TOC operating budget(58%)and 406, , , % of leases, no lease in Forest Fires Forest Fires Total Fire Dispatch Lakes Region Mutual Fire Aid 28, , , Total 28, , , Emerg. Mgmt Emerg. Mgmt 4, , , Total 4, , , Signs, Posts Total Highway Road Agent's Salary 53, , , Highway Crew Wages 10 91, Overtime 9, , Paving Appropriation/Bridges 175, , , Telephone & Internet 2, Culverts/Supplies 6, , , Gravel 35, , , Leases Backhoe & Trucks 40, , , Equip. Maintenance/Repair 3 35, /25/159:33 AM
8 Fuel 4 42, , SubContractors 6, , , Road Sweeping Mowing 3, Contg. for Weather Damage 0.00 Winter Maintenance , , Block Grant Winter Sand 25, , , , Winter Salt 20, , , Total 673, , , Hydrants Campton Village Precinct 6, , , Deer Run Dam Total 7, , , Solid Waste/RecycTown of Thornton 241, , , Ply. Vill W & S Dist Total 241, , , PemiBaker Solid WDues PBSWD 2, , , Total 2, , , Beebe River Management Sewer Maintenance Total 1 5, Beebe River Management Water Maintenance Total 9, , , Health Agency PB Community Health 15, , , Total 15, , , /25/159:33 AM
9 Health Officer Health Department 1, 1, , Total 1, 1, , Welfare Town Welfare 40, , , Total 40, , , Other Welfare Voices Against Violence Bridge House Total 4, , , Parks & Rec P&R Development 98, , , ,000 Total 98, , , Library Librarian Wages 22, , , Substitute Wages 3, , , Books/Periodicals 8, Office Supplies/Oper. Exp 1, Computer Services 3, Telephone Staff Development Special Programs Trustee/Librarian Dues Miscellaneous Accountant Legal Fees Paid to Trustees 16, Total 42, , , Patriotic Purposes Durant Haley Post 9 2/25/159:33 AM
10 Old Home Day Total 4611 Conservation Dues PRLAC Conference//Education Postage, Public Notices,Printing Property Management Miscellaneous NRI Expenses Total 1, , PrincLTB New Town Building 67, , , Fire Department SubStation 24, , , Covered Bridges (Article 3, 2009) 32, , Total 124, , , Betterment Beebe River Road Betterment 86, , , Total 86, , , Int LTB Bridge Bond Int. 1, , Fire Substation Int. 2, , , New Town Bldg Interest 21, , , Total 25, , , Int. on TANS Interest 3, , Total 3, , /4903Capital Outlay & E Computer/Hardware/Software 2, , 2, Purchase 2014 Police Cruisers 68, , Utility Truck FD (Campton's share) Copier (TC/TX) Lease Purchase/Highway Truck 28, , PD Body Camera 10 2/25/159:33 AM
11 Total 98, , , Capital Reserves Heavy Highway Equipment Bridge Maintenance Road Reconstruction Town Archives 4, , , Municipal Building Fund 30, , , Campton Historical Bldg. 5, , Office Technology Fund Fire Department Vehicles 30, , , FD Capital Equipment Total 108, 108, 96, GRAND TOTAL 3,606, ,456, ,588, /25/159:33 AM
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4130 4130 SELECTMEN 4130100 4130001 Selectmen $ 16,350.00 $ 16,350.00 $ 16,350.00 4130101 4130002 Town Administrator Salary $ 55,411.50 $ 67,927.05 $ 60,000.00 4130101 4130003 Longevity $ 1,050.00 $ 1,050.00
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BEGINNING BALANCE 3,520 316,623 REVENUES 301 REAL ESTATE PROPERTY TAXES 30110 RE TAX CURRENT YEAR 2,120,952 2,282,500 2,085,563 2,143,567 3,148,736 866,236 30120 RE TAX PRIOR YEAR 27,135 25,000 7,254 7,254
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11/7/2017 BOROUGH OF COPLAY $2,340,299.00 GENERAL FUND 4.130 mills LIBRARY 0.380 mills EMERGENCY SERVICES 0.380 mills TOTAL REAL ESTATE TAX 4.890 mills ADMINISTRATION MAYOR $ 1,800.00 COUNCIL 10,800.00
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April 5, 217 214-15 215-16 215-16 216-17 216-17 217-18 April 18, 217 DETAIL BREAKDOWN OF BUDGET 1 BOARD OF SELECTMEN 19,56 18,753 99,499 15,191 96,785-8,46-7.99% 1 First Selectman 48,849 49,15 49,15 49,338
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