Town of Wilton FY 18 Adopted Budget

Transcription

1 Fund: General Fund REVENUES Department: 01 - Board of Selectmen Division: Board of Selectmen Miscellaneous Revenue Division Total: Board of Selectmen Department Total: 01 - Board of Selectmen 3, $3, $3, Department: 04 - Human Resources Division: Town Clerk Sports Licenses Marriage Licenses Recording Fees 100, Conveyance Tax 550, Farm Fund Fees 7, Vital Statistics 15, Other Town Clerk Fees 30, Town Clerk MERS Recording Fee Division Total: Town Clerk 2, $704, Division: Registrar Of Voters Registrar of Voters Fees Division Total: Registrar Of Voters Department Total: 04 - Human Resources $75.00 $704, Department: 05 - Finance Division: Finance Department Admin Fee - Private Duty 15, Alarm Registration Fees 25, Other Town Grants 380, Interest - Investments 200, Unrealized Inv Gain/Loss Division Total: Finance Department (20,000.00) $600, Division: Assessor Assessor Fees 2, Elderly Tax Relief 54, Veterans Exemption Division Total: Assessor 4, $61, Division: Tax Collector Current Property Taxes 117,943, Motor Vehicle Supplement 750, Back Taxes 450, Interest And Lien Fees 270, Pequot Pilot 10, Telephone Line Tax Grant 65, Miscellaneous Revenue Division Total: Tax Collector Department Total: 05 - Finance 6, $119,495, $120,156, Department: 07 - Planning and Land Use Division: Planning & Zoning Application Fees 16, ZBA Fees 3, Sale of Regulations and Maps Fines Division Total: Planning & Zoning 1, $20, Division: Building

2 31015 Building Permits 500, Reproduction Fees 7, Division Total: Building $507, Division: Environmental Affairs Application Fees 25, Fines 1, Division Total: Environmental Affairs $26, Division: Health Env Health Permits/Fees 116, Per Capita Grant 3, Bioterrorism 13, Division Total: Health $134, Department Total: 07 - Planning and Land Use $688, Department: 08 - Public Works Division: Other Town Properties Rent: Town Houses 100, Rent: Town Green 100, Rent: Marvin Tavern 37, Rent: Radio Tower 100, Rent - Gilbert & Bennett 1.00 Division Total: Other Town Properties $337, Division: Administration Road Opening Permits 2, Division Total: Administration $2, Division: Highways Town Aid Roads 315, Division Total: Highways $315, Department Total: 08 - Public Works $655, Department: 09 - Police Division: Police Police Permits 4, Police Reports 1, Fingerprinting 2, Parking Fines 1, Judicial Branch Revenue 9, Division Total: Police $18, Division: Animal Control Dog Licenses 4, Animal Population Control Dog Impound & Quarantine 1, Sale of Pets Division Total: Animal Control $5, Department Total: 09 - Police $23, Department: 10 - Fire Division: Fire Fire Department Fees 8, Inspection Fees 16, Division Total: Fire $25, Department Total: 10 - Fire $25, Department: 11 - Parks and Recreation Division: Comstock Comstock 10, Division Total: Comstock $10,000.00

3 Division: Dial-A-Ride Dial-A-Ride Fees 7, Division Total: Dial-A-Ride $7, Division: Swimming Swimming 50, Division Total: Swimming $50, Department Total: 11 - Parks and Recreation $67, Department: 12 - Social Services Division: Social Services Youth Svcs.Bureau Grant 20, Division Total: Social Services $20, Division: Senior Center Senior Center Fees 20, Division Total: Senior Center $20, Department Total: 12 - Social Services $40, Department: 17 - Other Division: Paramedic Service Advanced Life Support Fund 100, Division Total: Paramedic Service $100, Department Total: 17 - Other $100, Department: 90 - Capital Division: Public Works Local Capital Improvement 225, Division Total: Public Works $225, Department Total: 90 - Capital $225, REVENUES Total $122,689, EXPENSES Department: 01 - Board of Selectmen Division: Board of Selectmen Salaries - Full Time 327, Salaries - Part Time 36, Salaries - Overtime 5, Social Security 28, Defined Contribution 16, Group Insurances 64, Telephone 2, Mileage Reimbursement Conferences/Seminars Office Supplies 2, Misc Expense 2, Rent - Operating Equipment Legal Notices Contractual Services - Environmental 2, Dues And Memberships 24, Other Consulting Services 10, Division Total: Board of Selectmen $521, Department Total: 01 - Board of Selectmen $521, Department: 02 - Town Counsel Division: Town Counsel Subscriptions & Pubs 3, Retainer 96, Litigation 75, Division Total: Town Counsel $174,800.00

4 Department Total: 02 - Town Counsel $174, Department: 03 - Board of Finance Division: Board Of Finance Salaries - Part Time 1, Social Security Legal Notices 2, Auditor/Accounting Svcs. 60, Division Total: Board Of Finance $63, Department Total: 03 - Board of Finance $63, Department: 04 - Human Resources Division: Town Clerk Salaries - Full Time 268, Salaries - Overtime Longevity 1, Social Security 20, Defined Benefit 18, Defined Contribution 7, Group Insurances 80, Telephone 1, Mileage Reimbursement Conferences/Seminars 1, Office Supplies Computer Supplies Duplicating & Photo Sup Rent - Office Equipment 4, Legal Notices Dues And Memberships Printing & Binding 1, Land Records 36, Vital Statistics Division Total: Town Clerk $445, Division: Human Resources Salaries - Full Time 126, Salaries - Part Time 40, Longevity Social Security 12, Defined Benefit 11, Group Insurances 13, Telephone Mileage Reimbursement Conferences/Seminars Training Subscriptions & Pubs 1, Office Supplies Labor Negotiations 10, Consulting - Arbitrations 50, Labor Relations 75, Dues And Memberships Division Total: Human Resources $344, Division: HR Reserve Reserve (94,936.00) Division Total: HR Reserve ($94,936.00) Division: Registrar Of Voters

5 40305 Salaries - Full Time 81, Salaries - Part Time 16, Longevity Temporary Help 15, Social Security 8, Defined Benefit 1, Defined Contribution 2, Group Insurances 59, Telephone 2, Mileage Reimbursement 1, Conferences/Seminars 2, Training 3, Subscriptions & Pubs Office Supplies Postage 1, Operating Supplies 1, Maint Agreements - Equipment 1, Dues And Memberships Printing & Binding 3, Misc Contractual Serv 2, Division Total: Registrar Of Voters $204, Department Total: 04 - Human Resources $899, Department: 05 - Finance Division: Finance Department Salaries - Full Time 565, Salaries - Overtime 10, Longevity 1, Social Security 44, Defined Benefit 21, Defined Contribution 25, Group Insurances 134, Telephone 2, Mileage Reimbursement Conferences/Seminars 5, Office Supplies 2, Dues And Memberships Printing & Binding 2, Bank Charges 8, Division Total: Finance Department $824, Division: Assessor Salaries - Full Time 248, Salaries - Overtime 3, Longevity 1, Social Security 19, Defined Benefit 19, Group Insurances 63, Safety Stipend Telephone Mileage Reimbursement Conferences/Seminars Training 1, Subscriptions & Pubs 1, Office Supplies

6 41825 Computer Supplies Legal Notices Computer Software Maint 8, Dues And Memberships Printing & Binding Assessment/Appraisal Serv 5, Aerial Mapping 2, Division Total: Assessor $380, Division: Tax Collector Salaries - Full Time 161, Salaries - Part Time 4, Longevity Social Security 12, Defined Benefit 5, Defined Contribution 6, Group Insurances 50, Telephone Mileage Reimbursement Conferences/Seminars Training Office Supplies 1, Copier/Fax/Mailing Machine 1, Legal Notices Dues And Memberships Printing & Binding 7, Misc Contractual Serv Division Total: Tax Collector $255, Division: Information Systems Salaries - Full Time 201, Salaries - Part Time 25, Salaries - Overtime Social Security 17, Defined Contribution 18, Group Insurances 41, Telephone 26, Mileage Reimbursement Conferences/Seminars Subscriptions & Pubs Office Supplies 1, Computer Supplies 12, Office Furniture Computer Hardware 9, CATV , Communications Equipment 22, Computer Software 8, Computer Hardware Maint 27, Computer Software Maint 184, Dues And Memberships Misc Contractual Serv 185, Division Total: Information Systems $781, Department Total: 05 - Finance $2,241, Department: 06 - Benefits/Insurance Division: Employee Benefits

7 40610 Defined Benefit 50, Defined Contrib. 12, Group Ins-Med,Den,Lif,Dis 6, Unemployment Compensation 25, Lump-Sum Sick Leave 100, OPEB 325, Other Consulting Services 33, Division Total: Employee Benefits $551, Division: Insurance Comprehensive Business 195, Umbrella Liability 29, Workers Compensation 451, Public Officials Liabil. 30, Employee Bonds 1, Other Consulting Services 21, Division Total: Insurance $729, Department Total: 06 - Benefits/Insurance $1,281, Department: 07 - Planning and Land Use Division: Planning & Zoning Salaries - Full Time 339, Salaries - Overtime 8, Longevity 1, Social Security 26, Defined Benefit 25, Group Insurances 111, Safety Stipend Telephone 1, Mileage Reimbursement Conferences/Seminars Training Subscriptions & Pubs Office Supplies 1, Safety Supplies Vehicle Fuel Legal Notices 2, Legal Expenses 43, Custodial Services Dues And Memberships 1, Printing & Binding Transcription Services 2, Prof Serv-Engineer/Arch 3, Contractual Services 18, Division Total: Planning & Zoning $587, Division: Building Salaries - Full Time 236, Salaries - Overtime 7, Longevity 1, Social Security 18, Defined Benefit 15, Group Insurances 110, Safety Stipend Telephone 1, Mileage Reimbursement

8 41510 Conferences/Seminars 1, Subscriptions & Pubs Office Supplies 1, Duplicating & Photo Sup 1, Reproduction Fees 1, Operating Supplies Uniform- Replacement Safety Supplies Vehicle Fuel 1, Dues And Memberships Printing & Binding Division Total: Building $401, Division: Environmental Affairs Salaries - Full Time 213, Salaries - Overtime 3, Longevity Social Security 16, Defined Benefit 9, Defined Contribution 16, Group Insurances 96, Education Assistance 10, Safety Stipend Telephone 1, Mileage Reimbursement 1, Conferences/Seminars Subscriptions & Pubs Office Supplies 1, Postage 6, Duplicating & Photo Sup Safety Supplies Computer Hardware 1, Legal Notices 1, Legal Expenses 5, Maintenance - Grounds 18, Contractual Services - Environmental 4, Well & River Testing 3, Hazardous Waste Removal 11, Medical Turn In Dues And Memberships Printing & Binding 3, Division Total: Environmental Affairs $427, Division: Health Salaries - Full Time 240, Salaries - Part Time 40, Salaries - Overtime 2, Longevity 1, Social Security 21, Defined Benefit 7, Defined Contribution 9, Group Insurances 100, Safety Stipend Telephone 4, Mileage Reimbursement 1,200.00

9 41510 Conferences/Seminars 1, Training Subscriptions & Pubs Office Supplies Postage Duplicating & Photo Sup 1, Operating Supplies Safety Supplies Vehicle Fuel Prof Services - Medical Advisor 6, Water Sampling/Monitoring 20, Environmental Health Ed Equipment Repairs Vehicles- Repair/Maint Dues And Memberships Printing & Binding Misc Contractual Serv 5, Division Total: Health $470, Department Total: 07 - Planning and Land Use $1,886, Department: 08 - Public Works Division: Town Hall & Annex Water 3, Electricity 50, Renewable Energy 1, Telephone 22, Fuel-Building 19, Postage 35, Duplicating & Photo Sup 3, Operating Supplies 3, Bldg Maintentance Supp 5, Rent - Office Equipment 15, Refuse Disposal 7, Custodial Services 47, Building Repairs 80, Security System Equipment Repairs Equipment Testing/Cert 1, Division Total: Town Hall & Annex $297, Division: Town Wide Utilities Sewer 9, Hydrant Service 219, Electricity-Street Lights 36, Division Total: Town Wide Utilities $264, Division: Other Town Properties Water Electricity 1, Telephone Fuel-Building 2, Rent - Building and Land Building Repairs 130, Security System Misc Contractual Serv 2, Division Total: Other Town Properties $138,729.00

10 Division: Administration Salaries - Full Time 364, Salaries - Overtime 12, Longevity 1, Social Security 28, Defined Contribution 13, Group Insurances 109, Education Assistance 1, Employee Medical Exams Safety Stipend Telephone 5, Mileage Reimbursement Training 5, Subscriptions & Pubs Office Supplies 4, Duplicating & Photo Sup Operating Supplies Computer Software 10, Legal Expenses 2, Dues And Memberships Printing & Binding Prof Serv-Engineer/Arch 3, Misc Contractual Serv Division Total: Administration $564, Division: Highways Salaries - Full Time 976, Salaries - Part Time 34, Salaries - Overtime 171, Longevity 4, Cleaning/Clothing 6, Social Security 91, Defined Contribution 92, Teamsters Pension Plan Withdrawal 123, Group Insurances 262, Employee Medical Exams 3, Safety Stipend 11, Employee Meals 5, Water 2, Electricity 15, Telephone 3, Fuel-Building 14, Conferences/Seminars Operating Supplies 4, Radio Supplies 2, Safety Supplies 9, Bldg Maintentance Supp 4, Vehicle Fuel 82, Tires 19, Vehicle Maintenance Supp 96, Road Maint.- Materials 89, Road Materials- Sand 59, Road Maintenance - Salt 225, Road Materials - Rails 12,000.00

11 42725 Road Materials - Tools 3, Rent - Operating Equipment 3, Rent - Equipment Roads 4, Rent - Equipment Trees 34, Bid Notices Building Repairs 14, Equipment Repairs 58, Vehicles- Repair/Maint 65, Equipment Testing/Cert 4, Towing 4, Pavement Management 316, Division Total: Highways $2,933, Division: Transfer Station Transfer Station Oper 275, Division Total: Transfer Station $275, Department Total: 08 - Public Works $4,474, Department: 09 - Police Division: Police Salaries - Full Time 4,079, Salaries - Overtime 385, Longevity 14, Shift Premium 85, Holiday Pay 130, Education Allowance 30, Cleaning/Clothing 9, Social Security 359, Defined Benefit 1,060, Defined Contribution 36, Group Insurances 1,100, Education Assistance 60, Employee Medical Exams 5, Police Association Dues Safety Stipend Employee Meals Prof. Liability-Police 36, Water Electricity 33, Telephone 15, Fuel-Building 10, Mileage Reimbursement 1, Conferences/Seminars 4, Training 21, Subscriptions & Pubs Office Supplies 3, Computer Supplies 1, Postage Duplicating & Photo Sup Operating Supplies 25, Radio Supplies 1, Armory Supplies 23, Uniform- Replacement 23, Training Materials Bldg Maintentance Supp 5,000.00

12 42405 Vehicle Fuel 60, Tires 8, Vehicle Maintenance Supp 8, Office Furniture 1, Police K-9 Project 18, Rent - Office Equipment 8, Rent - Operating Equipment Custodial Services 3, Building Repairs 17, Road Striping and Signs 25, Maint Agreements - Equipment 18, Equipment Repairs 2, Vehicles- Repair/Maint 14, Equipment Testing/Cert 1, Towing Dues And Memberships 2, Printing & Binding 2, Uniform Cleaning 7, Commission Expenses Recruitment 5, Division Total: Police $7,770, Division: Central Dispatch Salaries - Full Time 122, Salaries - Part Time 26, Salaries - Overtime 10, Longevity Shift Premium 1, Social Security 12, Defined Benefit 8, Defined Contribution 5, Group Insurances 14, Education Assistance 6, Telephone 34, Mileage Reimbursement Training 2, Office Supplies Computer Supplies Operating Supplies Radio Supplies Uniform- Replacement Communications Equipment 1, Rent - Operating Equipment 14, Employee Advertising State Police Info System 4, Maint Agreements - Equipment 70, Equipment Repairs Uniform Cleaning Division Total: Central Dispatch $337, Division: Animal Control Salaries - Full Time 69, Salaries - Part Time 18, Salaries - Overtime 3, Social Security 7,036.00

13 40611 Defined Contribution 6, Group Insurances 26, Employee Medical Exams Safety Stipend Telephone Mileage Reimbursement Conferences/Seminars Training Subscriptions & Pubs Office Supplies Duplicating & Photo Sup Operating Supplies 1, Radio Supplies Uniform- Replacement 1, Medical Supplies Bldg Maintentance Supp Vehicle Fuel 1, Vehicle Maintenance Supp Employee Advertising Legal Notices Prof Services - Medical Equipment Repairs Vehicles- Repair/Maint Dues And Memberships Printing & Binding Uniform Cleaning Misc Contractual Serv 1, Division Total: Animal Control $143, Department Total: 09 - Police $8,251, Department: 10 - Fire Division: Fire Salaries - Full Time 2,520, Salaries - Overtime 577, Longevity 8, Holiday Pay 82, EMT Allowance 26, Education Allowance 7, Hazardous Material Cert 8, Social Security 247, Defined Benefit 257, Defined Contribution 7, Group Insurances 636, Education Assistance 1, Employee Medical Exams 25, Safety Stipend Wellness Program 17, Employee Meals Water 14, Electricity 23, Telephone 13, Fuel-Building 18, Mileage Reimbursement Training 44,800.00

14 41805 Subscriptions & Pubs 2, Office Supplies 4, Service Awards Postage Operating Supplies 17, Uniform- Replacement 22, Training Materials 4, Fire Prevention Materials 3, Bldg Maintentance Supp 11, Vehicle Fuel 23, Tires 11, Vehicle Maintenance Supp 17, Office Furniture 4, Computer Hardware 3, Fire/rescue Equipment 15, Protective Equipment 20, Computer Software 2, Operating Equipment 1, Rent - Operating Equipment 7, Refuse Disposal 1, Employee Advertising 1, Computer Software Maint 20, Custodial Services 1, Building Repairs 13, Security System 2, Boiler & Air Cond Repair 9, Equipment Repairs 8, Vehicles- Repair/Maint 22, Maint Comm Equip 8, Equipment Testing/Cert 11, Dues And Memberships 5, Printing & Binding 2, Uniform Cleaning 9, Division Total: Fire $4,833, Division: Cert Misc Contractual Serv 13, Division Total: Cert $13, Department Total: 10 - Fire $4,846, Department: 11 - Parks and Recreation Division: Comstock Salaries - Part Time 18, Salaries - Overtime Social Security 1, Water 16, Electricity 60, Telephone Building Fuel Natural Gas 32, Medical Supplies Bldg Maintentance Supp 13, Refuse Disposal 8, Custodial Services 98, Building Repairs 40, Security System 4,000.00

15 48125 Equipment Testing/Cert Division Total: Comstock $293, Division: Park & Recreation Admin Salaries - Full Time 149, Salaries - Overtime 1, Longevity 1, Social Security 11, Defined Benefit 9, Group Insurances 72, Telephone 3, Mileage Reimbursement Conferences/Seminars Office Supplies 3, Rent - Office Equipment 4, Dues And Memberships Division Total: Park & Recreation Admin. $258, Division: Recreation Programs Salaries - Full Time 143, Salaries - Overtime Longevity 1, Social Security 11, Defined Benefit 9, Group Insurances 64, Safety Stipend Mileage Reimbursement Conferences/Seminars Operating Supplies 13, Vehicle Fuel 1, Vehicle Maintenance Supp 1, Recreation Equipment 5, Vehicles- Repair/Maint 1, Reimb To GenL Fund (110,000.00) Division Total: Recreation Programs $144, Division: Dial-A-Ride Salaries - Full Time 78, Salaries - Overtime 4, Longevity Social Security 6, Defined Benefit 1, Defined Contribution 3, Group Insurances 63, Safety Stipend Telephone 1, Vehicle Fuel 14, Tires 1, Vehicle Maintenance Supp 2, Vehicles- Repair/Maint 4, Division Total: Dial-A-Ride $180, Division: Swimming Salaries - Part Time 50, Salaries - Overtime 5, Social Security 4, Employee Medical Exams 2,600.00

16 41515 Training 1, Operating Supplies 6, Rent - Operating Equipment Maintenance - Grounds 8, Building Repairs 2, Printing & Binding 2, Contractual Services 4, Division Total: Swimming $87, Division: Tennis Electricity 8, Operating Supplies 2, Rent - Operating Equipment Equipment Repairs 2, Division Total: Tennis $13, Division: Parks & Grounds Salaries - Full Time 294, Salaries - Part Time 40, Salaries - Overtime 65, Longevity 2, Social Security 30, Defined Benefit 11, Defined Contribution 4, Group Insurances 164, Employee Medical Exams 1, Safety Stipend 1, Employee Meals Water 10, Electricity 75, Telephone 2, Fuel-Building 3, Conferences/Seminars Operating Supplies 75, Uniform- Replacement 6, Safety Supplies 1, Bldg Maintentance Supp Vehicle Fuel 22, Tires 3, Vehicle Maintenance Supp 20, Mowers & Trimmers 6, Recreation Equipment 7, Maintenance - Grounds 5, Field Usage Reimb (17,000.00) Building Repairs 7, Security System Equipment Repairs 3, Vehicles- Repair/Maint 12, Other Consulting Services 82, Division Total: Parks & Grounds $940, Department Total: 11 - Parks and Recreation $1,918, Department: 12 - Social Services Division: Social Services Salaries - Full Time 259, Salaries - Part Time 57,557.00

17 40320 Longevity 1, Social Security 24, Defined Benefit 15, Defined Contribution 9, Group Insurances 111, Telephone 1, Mileage Reimbursement 1, Conferences/Seminars 3, Office Supplies 2, Postage Rent - Office Equipment 2, Community Forums Food Pantry 12, General Assitance - Medic 10, Dues And Memberships 9, Transportation Services 31, Misc Contractual Serv 7, Division Total: Social Services $561, Division: Senior Center Salaries - Full Time 81, Salaries - Part Time 5, Longevity Social Security 6, Defined Benefit 7, Group Insurances 13, Mileage Reimbursement Conferences/Seminars Subscriptions & Pubs Office Supplies 1, Computer Supplies 1, Postage 5, Operating Supplies 13, Office Furniture Rent - Building and Land 1, Contractual Services - Entertainment 35, Equipment Repairs Dues And Memberships Printing & Binding 4, Division Total: Senior Center $177, Department Total: 12 - Social Services $739, Department: 13 - Ambler Farm Division: Ambler Farm Comprehen. Business Pol. 2, Electricity 4, Fuel-Building 5, Refuse Disposal Maintenance - Grounds 8, Building Repairs 12, Division Total: Ambler Farm $34, Department Total: 13 - Ambler Farm $34, Department: 14 - Library Division: Library Prof Services 2,752,453.00

18 Division Total: Library $2,752, Department Total: 14 - Library $2,752, Department: 15 - Nursing and Home Care Division: Nursing & Homecare Prof Services - Medical 901, Private School Services 32, Unfunded Nursing & Home Care 2, Division Total: Nursing & Homecare $936, Department Total: 15 - Nursing and Home Care $936, Department: 16 - Trackside Division: Trackside Prof Services 125, Division Total: Trackside $125, Department Total: 16 - Trackside $125, Department: 17 - Other Division: Probate Court Rent - Building and Land 21, Division Total: Probate Court $21, Division: Emergency Medical Service Comprehen. Business Pol. 18, Workers Compensation 20, Medical Supplies 10, Vehicle Fuel 9, Communications Equipment 39, Division Total: Emergency Medical Service $97, Division: Paramedic Service Comprehen. Business Pol. 7, Medical Supplies 5, Vehicle Fuel 4, Communications Equipment 1, Prof Services - Medical 253, Maint Agreements - Equipment 3, Vehicles- Repair/Maint 4, Other Consulting Services 2, CMED services 18, Division Total: Paramedic Service $299, Division: Georgetown Fire District Georgetown Fire District 407, Division Total: Georgetown Fire District $407, Division: Private School Welfare Private School Services 31, Division Total: Private School Welfare $31, Division: Route 7 Bus Service Transportation Services 5, Division Total: Route 7 Bus Service $5, Division: Wilton Economic Development Comm Commission Expenses 18, Division Total: Wilton Economic Development Comm $18, Division: SW Regional Mental Health Board SW Regional Mental Health Board 1, Division Total: SW Regional Mental Health Board $1, Division: Wilton Garden Club Wilton Garden Club 5,000.00

19 Division Total: Wilton Garden Club $5, Department Total: 17 - Other $884, Department: 76 - Debt Service Division: Debt Service Principal 9,157, Interest Bonds 2,729, Interest Notes (240,187.00) Debt Service - Sewers 120, Division Total: Debt Service $11,767, Department Total: 76 - Debt Service $11,767, Department: 81 - Board of Education Division: Board Of Education Prof Serv- Education 80,572, Division Total: Board Of Education $80,572, Department Total: 81 - Board of Education $80,572, Department: 90 - Capital Division: Town Clerk Office Furniture 4, Division Total: Town Clerk $4, Division: Planning & Zoning Misc Contractual Svcs 50, Division Total: Planning & Zoning $50, Division: Assessor Assessment/Appraisal Serv 250, Division Total: Assessor $250, Division: Information Systems Computer Hardware 20, Division Total: Information Systems $20, Division: Police Protective Equipment 9, Medical Equipment 3, Radar Equipment 4, Communications Equipment 10, Police Vehicles Use 153, Truck 3, Division Total: Police $183, Division: Fire Computer Hardware 13, Fire/Rescue Equipment 64, Protective Equipment 7, Medical Equipment 17, Staff Vehicles 49, Fire Apparatus 150, Building Renovation 1.00 Division Total: Fire $302, Division: Central Dispatch Communications Equipment 23, Division Total: Central Dispatch $23, Division: Public Works Dump Trucks - Large 160, Dump Trucks - Small 75, Sanders 42, Plows 38,000.00

20 54593 Truck 1.00 Division Total: Public Works $315, Division: Park & Recreation Mowers/Grounds Equipment 25, Division Total: Park & Recreation $25, Department Total: 90 - Capital $1,174, Department: 97 - Charter Authority Division: Charter Authority BOS/BOF Additional Appropriations BOS 313, Additional Appropriations BOF 941, Division Total: Charter Authority BOS/BOF $1,255, Department Total: 97 - Charter Authority $1,255, EXPENSES Total $126,804, Fund REVENUE Total: General Fund Fund EXPENSE Total: General Fund Fund Total: General Fund REVENUE GRAND Totals: EXPENSE GRAND Totals: Grand Totals: $122,689, $126,804, ($4,115,151.00) $122,689, $126,804, ($4,115,151.00)