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to Town Hall PageAnnual Town Budget Public Hearing
Budget Details
Wednesday - April 14, 2004 - 6:30 PM - Town Hall
A public hearing was be held on Wednesday, April 14 to present the Prospect Town Budget.
2004-05 Town Government Budget
as presented at April 14, 2004 Public Hearing
Note: At the meeting following the hearing, the town council made adjustments to this budget, reducing one capital line item and increasing funding for the Hotchkiss House. The totals for the entire budget remained unaffected.
2002-2003 2003-2004 2003-2004 2004-2005 2004-2005 2004-2005
Expended To Date Budgeted Proposed Mayor Recom Adopted
General Government
Office of the Mayor
5000-00 Salary 59,700.00 32,731.15 67,622.96 72,500.00 72,500.00 72,500.00
5000-01 Expenses 1,500.00 577.00 1,500.00 1,500.00 1,500.00 1,500.00
5000-02 Supplies 3,500.20 1,004.65 4,000.00 4,000.00 4,000.00 4,000.00
5000-03 Office Manager 35,000.00 18,718.28 36,050.00 37,312.00 39,800.00 39,800.00
5000-04 Clerical Assistants 18,585.00 16,304.28 26,085.00 27,500.00 27,500.00 27,500.00
5000-05 Car Expense 1,800.00 692.40 1,800.00 1,800.00 1,800.00 1,800.00
5000-06 Grant Director PT 12,805.00 6,814.80 13,125.00 13,585.00 13,585.00 13,585.00
TOTAL 132,890.00 76,842.57 150,182.96 158,197.00 160,685.00 160,685.00
Probate Court
5050-00 Services 1,300.00 1,300.00 1,450.00 1,450.00 1,450.00
TOTAL 1,300.00 1,300.00 1,450.00 1,450.00 1,450.00
Zoning Board of Appeals
5100-00 Clerk 1,500.00 957.70 1,500.00 1,500.00 1,500.00 1,500.00
5100-02 Training Materials 92.00 120.00 150.00 150.00 150.00 150.00
TOTAL 1,592.00 1,077.70 1,650.00 1,650.00 1,650.00 1,650.00
Elections & Registrars
5150-00 Salaries 14,504.60 7,545.52 16,000.00 16,000.00 16,000.00 16,000.00
5150-01 Election workers Deputies 3,886.50 3,983.00 9,000.00 6,000.00 6,000.00 6,000.00
5150-02 Supplies 391.00 300.00 200.00 200.00 200.00
5150-03 Machine Repairs 1,800.00 500.00 500.00 500.00 500.00
5150-04 Food for Elections 209.18 209.48 1,000.00 800.00 800.00 800.00
5150-05 Sessions 880.00 43.25 1,200.00 800.00 800.00 800.00
5150-06 Voter Canvas 3,819.46 800.00 4,000.00 4,000.00 4,000.00 4,000.00
5150-07 Conf. & Training 470.00 316.25 500.00 500.00 500.00 500.00
5150-08 Computer Set-up 100.00
TOTAL 25,961.44 12,888.50 32,600.00 28,800.00 28,800.00 28,800.00
Auditor
5200-00 Services 7,200.00 9,500.00 9,500.00 9,500.00 9,500.00
TOTAL 7,200.00 9,500.00 9,500.00 9,500.00 9,500.00
Assessor
5250-00 Salary 30,819.88 23,902.96 31,745.00 32,860.00 32,860.00 32,860.00
5250-01 Clerical Assts. 36,154.56 19,335.78 36,423.00 37,700.00 37,700.00 37,000.00
5250-02 Supplies 286.20 356.71 900.00 900.00 900.00 900.00
5250-03 Car Expense 699.84 349.92 700.00 700.00 700.00 700.00
5250-04 Assessor's School 375.00 125.00 1,400.00 1,500.00 1,500.00 1,500.00
5250-05 Contracted Maintenance 270.00 700.00 700.00 700.00 700.00
5250-06 Dues 569.50 92.00 600.00 650.00 650.00 650.00
5250-07 Revaluation 30,000.00 30,000.00 30,000.00 30,000.00
5250-08 Personal Prop Audit 3,000.00 5,000.00 3,000.00 3,000.00
5250-09 Field Inspections 2,000.00 2,000.00
TOTAL 69,174.98 44,162.37 105,468.00 110,010.00 110,010.00 110,010.00
Board of Assessment Appeals
5300-00 Clerk 399.44 155.54 400.00 400.00 400.00 400.00
5300-01 Car 32.00 75.00 75.00 75.00 75.00
TOTAL 431.44 155.54 475.00 475.00 475.00 475.00
Tax Collector: C.C.M.C.
5350-00 Salary 37,000.00 19,884.42 40,076.00 42,000.00 42,000.00 42,000.00
5350-01 Asst. Tax Collector 17,798.00 9,500.00 19,328.00 25,740.00 25,740.00 25,740.00
5350-02 Clerical Assistant 9,662.24 4,147.00 10,050.00 10,298.00 10,298.00 10,298.00
5350-03 Supplies 461.03 184.65 500.00 500.00 500.00 500.00
5350-04 Conf. & Dues 1,335.00 215.00 1,350.00 1,350.00 1,350.00 1,350.00
5350-05 Car Expense 500.00 208.30 500.00 500.00 500.00 500.00
5350-06 Fees 266.00 500.00 500.00 500.00 500.00
5350-07 DMV Fees 925.00 925.00 925.00
TOTAL 67,022.27 34,139.37 72,304.00 81,813.00 81,813.00 81,813.00
Treasurer
5400-00 Salary 6,740.00 2,870.62 3,900.00 3,900.00 3,900.00 3,900.00
5400-01
5400-02 Car Expense 100.00
TOTAL 6,840.00 2,870.62 3,900.00 3,900.00 3,900.00 3,900.00
Legal Fees
5450-00 Legal Fees 108,553.61 22,391.67 85,000.00 85,000.00 85,000.00 85,000.00
TOTAL 108,553.61 22,391.67 85,000.00 85,000.00 85,000.00 85,000.00
Town Clerk
5500-00 Town Clerk Salary 37,000.00 19,211.58 40,000.00 42,000.00 42,000.00 42,000.00
5500-01 Asst. Town Clerk 20,134.92 10,766.41 20,640.00 21,259.20 22,403.00 22,403.00
5500-02 Clerical Asst. 2 pt 6,704.05 4,439.78 10,585.00 15,600.00 15,600.00 15,600.00
5500-03 Vital Statistics 200.00 200.00 200.00 200.00 200.00
5500-04 Supplies 962.72 374.40 1,000.00 1,000.00 1,000.00 1,000.00
5500-05 Cap. Equip. Maint. 87.90 100.00 100.00 100.00 100.00
5500-06 Conf. & Dues 440.00 120.00 1,000.00 1,000.00 1,000.00 1,000.00
5500-07 Exam. of Records 399.40 1,260.00 1,260.00 1,260.00 1,260.00
5500-08 Records Management 15,490.96 8,927.33 13,000.00 13,000.00 13,000.00 13,000.00
Total 81,419.95 43,812.50 87,785.00 95,419.20 96,563.00 96,563.00
Refund of Taxes
5550-00 Refunds 32,077.93 10,151.26 15,000.00 15,000.00 15,000.00 15,000.00
TOTAL 32,077.93 10,151.26 15,000.00 15,000.00 15,000.00 15,000.00
Planning & Zoning Commission
5600-00 Engineer 2,729.63 819.38 5,000.00 7,000.00 7,000.00 7,000.00
5600-01 Clerk 4,550.00 2,100.00 5,000.00 5,000.00 5,000.00 5,000.00
5600-02 Supplies 110.00 200.00 200.00 200.00 200.00
5600-03 Meetings & Seminars 343.00 350.00 350.00 350.00 350.00
5600-04 Review Plan Dev $ PZ Reg 20,120.00 30.00 10,000.00 2,000.00 2,000.00 2,000.00
TOTAL 27,852.63 3,949.38 20,550.00 14,550.00 14,550.00 14,550.00
Economic Development
5650-00 Clerk 300.00 150.00 420.00 420.00 420.00 420.00
5650-01
5650-02 Promotional Literature 2,500.00
5650-03 Consultant 59,500.00 7,920.00 7,920.00 7,920.00 7,920.00
TOTAL 59,800.00 150.00 7,920.00 7,920.00 7,920.00 7,920.00
Advertising & Printing
5700-00 Legal Notices 14,290.03 7,863.79 17,000.00 18,000.00 17,000.00 17,000.00
5700-01 Town Reports 39.90 300.00 300.00 300.00 300.00
5700-02 Election Material 1,155.70 2,000.00 2,000.00 2,000.00 2,000.00
TOTAL 15,485.63 7,863.79 19,300.00 20,300.00 19,300.00 19,300.00
Social Security
5750-00 Town Share 107,792.77 57,362.90 106,000.00 115,000.00 115,000.00 115,000.00
TOTAL 107,792.77 57,362.90 106,000.00 115,000.00 115,000.00 115,000.00
Auto Process of Records
5800-00 Contracts 9,183.00 27,441.24 35,000.00 35,000.00 35,000.00 35,000.00
5800-01 Update 38,697.00 9,748.95 8,000.00 8,000.00 8,000.00 8,000.00
TOTAL 47,880.00 37,190.19 43,000.00 43,000.00 43,000.00 43,000.00
Building Department
5850-00 Bldg Off. Salary PT 17,555.00 9,042.00 18,085.00 18,720.00 21,000.00 21,000.00
5850-01 Mech Insp Salary 7,745.00 3,990.00 7,980.00 8,259.00 8,259.00 8,259.00
5850-02 Supplies Dues 752.80 866.85 1,5000.00 1,500.00 1,500.00 1,500.00
5850-03 Building Off. Car 1,999.92 999.96 2,000.00 2,000.00 2,000.00 2,000.00
5850-04 Mechanical Insp Car 1,399.92 699.96 1,400.00 1,400.00 1,400.00 1,400.00
5850-05 Clerical Assistant 8,499.96 3,647.90 8,755.00 8,755.00 8,755.00 8,755.00
5850-06 Elec Insp Salary PT 4,650.00 2,394.90 4,790.00 4,960.00 4,860.00 4,860.00
5850-07 Electrical Insp Mileage 1,399.92 699.96 1,400.00 1,400.00 1,400.00 1,400.00
TOTAL 44,002.52 23,342.01 45,910.00 46,994.00 49,174.00 49,174.00
Water Pollution Authority
5900-00 Clerk 406.41 420.00 420.00 420.00 420.00
5900-01 HYD Rental 63,392.65 27,310.70 66,000.00 66,000.00 66,000.00 66,000.00
5900-02 Consulting & Engineering 2,000.00 2,000.00 1,000.00 1,000.00
TOTAL 63,799.06 27,310.70 68,420.00 68,420.00 67,420.00 67,420.00
Municipal Organization Fees
5950-00 COG Dues 3,483.00 3,483.00 3,483.00 3,775.00 3,775.00 3,775.00
5950-01 CCM 4,616.00 4,616.00 4,616.00 4,867.00 4,867.00 4,867.00
5950-02 COST 825.00 825.00 825.00 825.00 825.00 825.00
TOTAL 8,924.00 8,924.00 8,924.00 9,467.00 9,467.00 9,467.00
Town Council
6050-00 Salaries 2,695.00 1,137.50 2,700.00 2,700.00 2,700.00 2,700.00
6050-01 Clerk 3,000.00 1,500.00 3,000.00 3,000.00 3,000.00 3,000.00
6050-02 Clerk Spec. Mtg. 250.00 35.00 250.00 250.00 250.00 250.00
6050-03 Supplies 105.00 150.00 150.00 150.00 150.00
6050-04
6050-05 Seminars/Conferences 500.00 500.00 500.00 500.00
6050-06 Sub-committee Expense 300.00 2,000.00 2,000.00 2,000.00 2,000.00
TOTAL 6,057.50 3,077.50 8,600.00 8,600.00 8,600.00 8,600.00
Town Hall Buildings
6100-00 Maintenance Salaries 36,381.51 17,359.64 34,000.00 34,000.00 34,000.00 34,000.00
6100-01 Electricity 32 Meters 49,323.38 25,551.01 50,000.00 55,000.00 53,000.00 53,000.00
6100-02 Telephone 37,243.45 25,536.49 40,000.00 42,500.00 42,500.00 42,500.00
6100-03 Heating 54,000.00 44,812.04 50,000.00 60,000.00 58,000.00 58,000.00
6100-04 Repairs & Supplies 86,601.88 64,029.26 65,000.00 85,000.00 80,000.00 80,000.00
6100-05 Water 10 Meters 7,644.82 4,616.70 8,000.00 8,000.00 8,000.00 8,000.00
6100-06 Painting & Carpet 3,994.40 440.00 5,000.00 5,000.00 5,000.00 5,000.00
6100-07 Cont. Maintenance 20,443.31 12,889.00 24,000.00 26,000.00 24,000.00 24,000.00
6100-08 Bld Committee Town Hall 1,000.00 1,000.00 1,000.00 1,000.00
6100-09 Tank Replacement 10,000.00 10,000.00
6100-10 Furnace Replacement 10,000.00 8,000.00 8,000.00
TOTAL 295,632.75 202,234.14 287,000.00 326,500.00 313,500.00 313,500.00
Unemploy. Comp. Tax
6150-00 Tax 14,700.95 2,553.26 15,000.00 15,000.00 15,000.00 15,000.00
TOTAL 14,700.95 2,553.26 15,000.00 15,000.00 15,000.00 15,000.00
Benefits Town Employees
6200-00 Vac & Holiday 8,420.69 4,551.34 9,000.00 9,000.00 9,000.00 9,000.00
6200-01 Medical Benefits 224,083.24 90,075.50 229,000.00 251,000.00 251,000.00 251,000.00
6200-02 Pension 8.0% 51,069.35 64,000.00 70,000.00 64,000.00 64,000.00
6200-03 Pension Fees 1,500.00 587.50 2,000.00 2,000.00 2,000.00 2,000.00
TOTAL 285,073.28 95,214.34 304,000.00 332,000.00 326,000.00 326,000.00
Postage
6250-00 Postage Meter 16,508.94 6,929.82 19,000.00 19,000.00 19,000.00 19,000.00
TOTAL 16,508.94 6,929.82 19,000.00 19,000.00 19,000.00 19,000.00
Town Garage
5850-00 Bldg Off. Salary PT 17,555.00 9,042.00 18,085.00 18,720.00 21,000.00 21,000.00
6300-00 Design 5,000.00 5,000.00 5,000.00 5,000.00
6300-01 Storage (Parts)
6300-02 Electrical System
6300-03 Plumbing
TOTAL 5,000.00 5,000.00 5,000.00 5,000.00
Conservation Commission
6350-00
6350-01 Conf & Dues 241.08 205.00 250.00 400.00 400.00 400.00
6350-02 Clerk 70.00 350.00 350.00 350.00 350.00
6350-03 Books 37.17 250.00 200.00 200.00
6300-04 Shrubs & Plants 73.94 300.00
TOTAL 422.19 205.00 900.00 1,000.00 950.00 950.00
Inland-Wetlands
6400-00 Clerk 2,010.00 600.00 2,300.00 2,300.00 2,300.00 2,300.00
6400-01 Supplies 525.00 525.00 525.00 525.00
6400-02 Conferences 45.00 275.00 275.00 275.00 275.00
6400-03 Engineering 1,478.65 971.25 2,000.00 2,300.00 2,300.00 2,300.00
6400-04 Maps 120.00 250.00 250.00 250.00 250.00
6400-05 Research 500.00 200.00 200.00 200.00
TOTAL 3,488.65 1,736.25 5,850.00 5,850.00 5,850.00 5,850.00
Land Use Inspector
6450-00 Land Use Inspector 44,400.00 23,749.74 45,740.00 47,340.00 49,940.00 49,940.00
6450-01 Car Expense 1,200.00 600.00 1,200.00 1,200.00 1,200.00 1,200.00
6450-02 Land Use Clerk 7,244.70 4,955.85 10,000.00 10,000.00 10,000.00 10,000.00
6450-03 Maps 164.00 36.00 500.00 500.00 500.00 500.00
6450-04 GIS 10,000.00 10,000.00 10,000.00
TOTAL 53,008.70 29,341.59 57,440.00 69,040.00 71,640.00 71,640.00
Safety Committee
6500-00 Clerk
6500-01 Conferences & Projects
TOTAL
Historic Preservation
6550-00 Hotchkiss House 6,187.40 2,395.43 5,000.00 5,000.00 5,000.00 5,000.00
6550-01 Meeting Place 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
TOTAL 8,687.40 2.395.43 7,500.00 7,500.00 7,500.00 7,500.00
PUBLIC SAFETY
Fire Protection
6600-00 Vol. Fire Dept. 185,000.00 92,499.90 185,000.00 195,000.00 195,000.00 195,000.00
Total 185,000.00 92,499.90 185,000.00 195,000.00 195,000.00 195,000.00
Fire Marshal
6650-00 Salary 15,915.00 8,192.52 16,385.00 16,958.00 16,958.00 16,958.00
6650-01 Mileage 686.06 1,506.78 1,800.00 1,800.00 1,800.00 1,800.00
6650-02 Supplies 220.00 1,500.00 1,500.00 1,500.00 1,500.00
6650-03 Seminars 125.00 800.00 800.00 800.00 800.00
6650-04 Equipment 180.00 400.00 500.00 500.00 500.00
6650-05 Uniforms 300.00 400.00 400.00 400.00
6650-06 NFC Sub Service 750.00 750.00 1,000.00 1,000.00 1,000.00
6650-07 Deputy Inspector 1,656.53 450.06 2,827.00 2,926.00 2,926.00 2,926.00
6650-08 Seminars
6650-09 Mileage 500.00 500.00 500.00 500.00
6650-10 Clerk 6,692.40 3,515.55 8,260.00 8,549.00 8,549.00 8,549.00
TOTAL 26,044.99 13,844.91 33,522.00 34,933.00 34,933.00 34,933.00
Police
6700-00 Officers 238,443.90 172,705.22 220,187.00 267,996.00 267,996.00 267,996.00
6700-01 Resident Trooper 72,000.00 72,500.00 78,000.00 78,000.00 78,000.00
6700-02 Car, Gas & Repair 19,147.56 16,474.53 20,000.00 25,000.00 25,000.00 25,000.00
6700-03 Supplies 6,593.97 2,972.37 10,000.00 10,000.00 10,000.00 10,000.00
6700-04 Clerical Assistants 26,407.72 6,644.96 11,300.00 11,650.00 11,650.00 11,650.00
6700-05 Training 2,590.00 994.05 9,200.00 10,000.00 10,000.00 10,000.00
6700-06 DARE 1,339.16 108.00 6,000.00 9,000.00 9,000.00 9,000.00
6700-07 Radios 5,216.00
6700-08 Weapons 446.00
6700-09 Vehicle 5,000.00 3,765.00 5,000.00 25,000.00 5,000.00 5,000.00
6700-10 Computer Sup. 2,000.00 2,500.00 3,000.00 3,000.00 3,000.00
6700-11 Home Land Security 2,000.00 2,000.00 2,000.00 2,000.00
6700-12 Office Manager 10,173.87 19,594.00 22,838.00 20,279.00 22,838.00
TOTAL 379,184.31 213,838.10 378,281.00 464,484.00 441,925.00 444,484.00
Insurance
6750-00 Liability 72,836.00 55,633.40 102,614.00 106,780.00 106,780.00 106,780.00
6750-01 Worker's Comp 35,000.00 18,078.00 43,050.00 42,000.00 42,000.00 42,000.00
TOTAL 107,836.00 73,711.40 145,664.00 148,780.00 148,780.00 148,780.00
Emergency Management
6800-00 Equipment 100.00 100.00 100.00 100.00
6800-01 Emergency Plan 200.00 200.00 200.00 200.00
6800-02 Home Land Security 1,000.00 1,000.00 1,000.00 1,000.00
TOTAL 1,300.00 1,300.00 1,300.00 1,300.00
Household Hazardous Waste
6850-00 Hazwaste @50.00 2,375.00 12,000.00 12,000.00 4,000.00 3,000.00 3,000.00
TOTAL 2,375.00 12,000.00 12,000.00 4,000.00 3,000.00 3,000.00
911 Service
6900-00 Dispatch 34,180.00 18,312.00 35,889.00 36,966.00 36,966.00 36,624.00
6900-01 Medical Coordination 3,341.00 1,827.00 3,542.00 3,556.00 3,556.00 3,654.00
6900-02 EMD 4,745.00
TOTAL 37,521.00 20,139.00 39,431.00 40,522.00 40,522.00 45,023.00
Solid Waste
6950-00 Custodians 13,753.03 8,914.62 15,500.00 16,042.00 16,042.00 16,042.00
6950-01 Labor 36,062.03 30,611.35 36,150.00 37,415.00 37,415.00 37,415.00
6950-02 Water Testing(SM) 8,451.30 3,384.80 15,000.00 15,000.00 15,000.00 15,000.00
6950-03 Fill 4,918.05 5,000.00 5,000.00 5,000.00 5,000.00
6950-04 Recycling(SM) 74,719.32 59,329.10 80,000.00 90,000.00 85,000.00 85,000.00
6950-05 Landfill Closing 5,000.00 1,850.00 5,000.00 5,000.00 5,000.00 5,000.00
6950-06 Bristol R.R.Plant(SM) 172,353.06 60,400.29 215,000.00 230,000.00 230,000.00 230,000.00
6950-07 Recycling Pickup(SM) 65,894.64 26,883.00 68,200.00 70,245.00 70,245.00 70,245.00
6950-08 Berlin I.P.C.(SM) 17,521.54 8,203.83 18,000.00 19,000.00 18,000.00 18,000.00
6950-09 Brush Chipping 7,424.50 4,457.50 10,000.00 10,000.00 10,000.00 10,000.00
6950-10 Leaves 12,000.00 6,000.00 12,000.00 12,000.00 12,000.00 12,000.00
TOTAL 418,097.47 210,034.49 479,850.00 509,702.00 503,702.00 503,702.00
Public Works
Town Roads
7000-00 Labor 98,049.59 65,132.06 70,000.00 72,450.00 72,450.00 72,450.00
7000-01 Materials 10,000.00 9,872.07 10,000.00 10,000.00 10,000.00 10,000.00
7000-02 Signs 2,187.42 1,549.00 5,000.00 7,500.00 5,000.00 5,000.00
7000-03 Tree Trimming 38,992.50 10,000.00 10,000.00 15,000.00 15,000.00 15,000.00
7000-04 Guard Rail Replacement 5,973.76 5,782.55 6,000.00 6,000.00 6,000.00 6,000.00
7000-05 Center Line 8,305.93 9,600.00 9,500.00 10,500.00 10,500.00 10,500.00
7000-06 Sweeping 15,000.00 2,369.65 15,000.00 18,500.00 17,000.00 17,000.00
7000-07 Asst. Dir Public Works 37,169.01 71,585.00 74,090.00 74,090.00 74,090.00
7000-08 Catch Basin Cleaning 5,400.00 5,400.00
TOTAL 178,509.20 141,374.34 197,085.00 214,040.00 214,440.00 214,440.00
Ice & Snow
7050-00 Salt 27,018.83 1,772.82 22,000.00 24,000.00 22,000.00 22,000.00
7050-01 Chains 920.06 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
7050-02 Maintenance 51,315.46 24,529.16 30,000.00 30,000.00 35,000.00 35,000.00
7050-03 Supplies/Parts 29,409.66 33,631.37 17,500.00 25,000.00 20,000.00 20,000.00
7050-04 Labor 204,314.58 72,197.02 156,000.00 175,000.00 180,000.00 180,000.00
7050-05 Sand 28,251.98 6,255.00 25,000.00 25,000.00 35,000.00 35,000.00
7050-06 Relief Drivers 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
7050-07 Contractors 37,000.00 7,117.00 35,000.00 35,000.00 35,000.00 35,000.00
7050-08 Ice Ban Magic 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00
TOTAL 392,230.57 146,502.37 295,500.00 324,000.00 337,000.00 337,000.00
Street Lighting
7100-00 Service (317) 40,130.06 24,027.18 42,000.00 43,000.00 43,000.00 43,000.00
TOTAL 40,130.06 24,027.18 42,000.00 43,000.00 43,000.00 43,000.00
Town Trucks
7150-00 Maintenance 93,976.43 59,050.14 65,000.00 65,000.00 70,000.00 70,000.00
7150-01 Tires 15,000.00 6,134.90 15,000.00 15,000.00 15,000.00 15,000.00
7150-02 Gasoline 7,988.00 6,037.79 8,000.00 8,000.00 8,000.00 8,000.00
7150-03 Parts,Supplies,Oils 42,492.81 27,036.46 27,500.00 27,500.00 30,000.00 30,000.00
7150-04 Fuel 100,595.00 23,391.54 25,000.00 25,000.00 30.000.00 30,000.00
TOTAL 260,052.24 121,650.83 140,500.00 140,500.00 153,000.00 153,000.00
Town Aid Roads
7200-00 Salaries 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00
TOTAL 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00
Road Reconstruction
7250-00 Reconstruction 87,589.12 65,992.53 90,000.00 90,000.00 90,000.00 90,000.00
7250-01 Overlay Locip 66,010.00 54,003.58 65,666.00 65,660.00 65,660.00 65,660.00
7250-02 Crack Seal 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
7250-03 Ultra Heat 3,000.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00
TOTAL 171,599.12 144,496.11 180,116.00 180,116.00 180,116.00 180,116.00
PARKS AND RECREATION
Parks
7300-00 Labor 72,651.00 28,842.08 48,790.00 50,500.00 50,500.00 50,500.00
7300-01 Supplies 8,923.72 5,664.59 9,000.00 9,000.00 9,000.00 9,000.00
7300-02 Park Maintenance 8,212.72 124.73 5,000.00 5,000.00 5,000.00 5,000.00
7300-03 Field Paint 3,987.56 2,094.00 4,000.00 4,000.00 5,000.00 5,000.00
7300-04 Summer Support 22,800.00 13,484.44 22,800.00 22,800.00 22,800.00 22,800.00
7300-05 Contractual Mowing 35,000.00 29,118.14 38,000.00 32,000.00 32,000.00 32,000.00
7300-06 Capital Equipment
TOTAL 151,575.00 79,328.98 127,590.00 123,300.00 124,300.00 124,300.00
Library
7350-00 Librarian 40,705.00 21,821.67 42,027.00 43,498.00 43,498.00 43,498.00
7350-01 Asst. Librarian 29,169.92 15,638.13 30,118.00 31,172.00 31,172.00 31,172.00
7350-02 Staff 59,478.30 26,401.86 61,803.93 56,868.00 56,726.00 56,726.00
7350-03 Supplies 9,478.30 3,575.97 9,500.00 9,500.00 9,500.00 9,500.00
7350-04 Cataloging/Books 32,436.30 16,041.48 32,500.00 32,500.00 32,500.00 32,500.00
7350-05 Utilities 20,000.00 8,203.54 20,000.00 20,000.00 20,000.00 20,000.00
7350-06 Cont. Maintenance 23,762.58 13,251.26 23,775.00 19,174.00 19,174.00 19,174.00
7350-08 Cap. Improvements 7,652.04 3,280.00 5,293.00 12,311.00 12,311.00 12,311.00
7350-10 Video 7,451.04 2,543.76 7,840.00 8,000.00 8,000.00 8,000.00
7350-11 Programs 3,078.32 1,283.94 3,300.00 3,300.00 3,300.00 3,300.00
TOTAL 233,207.70 112,041.61 236,156.93 236,323.00 236,181.00 236,181.00
Recreation
7400-00 Supplies 25.00 25.00 25.00 25.00
7400-01 Programs 25,115.28 4,248.37 31,550.00 29,150.00 29,150.00 29,150.00
7400-02 Clerk 1,000.00 623.08 1,200.00 1,300.00 1,300.00 1,300.00
7400-03 Park Development 140,164.29 18,636.80 70,000.00 72,000.00 72,000.00 72,000.00
7400-05 Cipriano Park Rent 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
7400-06 Rec Dir 6,000.00 3,000.00 6,000.00 32,000.00 10,000.00 24,400.00
7400-07 Permit Enforcers 14,400.00
TOTAL 180,779.57 35,008.25 117,275.00 142,975.00 135,375.00 135,375.00
Holiday Observances
7450-00 Memorial Day 2,499.25 3,000.00 3,000.00 3,000.00 3,000.00
7450-01 Town Picnic
7450-02 Halloween 355.00 800.00 800.00 800.00 800.00
7450-03 Egg Hunt 600.00 900.00 900.00 900.00 900.00
7450-04 Holiday Season 4,999.10 2,886.58 5,000.00 5,000.00 5,000.00 5,000.00
TOTAL 8,453.35 2,886.58 9,700.00 9,700.00 9,700.00 9,700.00
Youth-Summer Activities
7500-00 Director-Coordinators 11,832.10 12,478.58 14,000.00 14,000.00 14,000.00 14,000.00
7500-01 Program Expense 11,570.26 4,629.95 10,000.00 10,000.00 10,000.00 10,000.00
7500-02 Fun Week 4,765.00 4,857.50 5,000.00 5,000.00 5,000.00 5,000.00
7500-03 Summer Concerts 2,740.40 3,214.54 4,000.00 4,000.00 4,000.00 4,000.00
TOTAL 30,907.76 26,430.57 36,000.00 36,000.00 36,000.00 36,000.00
0.00
HEALTH AND SOCIAL SERVICES
Health
7550-00 Chesprocott 9052 pop 40,230.00 22,590.00 45,180.00 47,523.00 47,523.00 47,523.00
7550-01 Leever Center 500.00
7550-02 VNA 8,592.89 3,495.00 10,400.00 10,370.00 10,370.00 10,370.00
7550-03 Health Screening 500.00 1,146.00 1,146.00 1,146.00
7550-04 United Way 500.00
TOTAL 50,322.89 27,231.00 56,726.00 59,039.00 57,893.00 57,893.00
Commission on Aging
7600-01 Clerk 410.96 150.00 600.00 635.00 635.00 635.00
7600-02 Municipal Agent 886.00 915.00 950.00 950.00 950.00
7600-03 Senior Director 24,418.00 13,542.20 25,150.00 31,500.00 31,500.00 31,500.00
7600-04 Activity Acct- 7,495.07 7,429.62 12,000.00 15,000.00 15,000.00 15,000.00
7600-05 Center Staff 37,089.44 17,726.86 44,794.00 48,701.00 48,701.00 48,701.00
7600-06 Maintenance 1,946.50 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
7600-07 Conf. & Dues 400.00 200.00 200.00 200.00
7600-08
7600-09 Capital Equipment 3,175.69 4,675.00 5,000.00 5,000.00 5,000.00 5,000.00
7600-10 GWTD 1,500.00 2,133.00 2,133.00 1,633.00 1,633.00 1,633.00
TOTAL 76,921.66 48,656.68 93,992.00 106,619.00 106,619.00 106,619.00
Sundry
Region 1 Animal Control
7750-00 Animal Control 35,000.00 30,857.25 37,000.00 37,000.00 39,000.00 39,000.00
TOTAL 35,000.00 30,857.25 37,000.00 37,000.00 39,000.00 39,000.00
Contingency
7750-00 Contingency 12,986.06 7,615.91 12,000.00 12,000.00 12,000.00 12,000.00
TOTAL 12,986.06 7,615.91 12,000.00 12,000.00 12,000.00 12,000.00
DEBT SERVICE
Interest
7800-00 Library Police
7800-01 93 Library 675.00
7800-02 93 Road Safety 1,462.50
7800-03 94 Road Safety 6,258.75 40,162.50 4,200.00 2,442.50 2,442.00 2,442.00
7800-04 96 Road Safety 18,147.50 15,860.00 13,685.00 13,685.00 13,685.00
7800-05 Firehouse 124,427.50 116,192.50 108,900.00 108,900.00 108,900.00
7800-06 98 Road Safety/Water 12,904.31 13,225.00 10,975.00 10,975.00 10,975.00
7800-07 00 Road Safety 12,904.30 11,537.50 9,587.00 9,587.00 9,587.00
7800-08 02 Road Safety 12,630.44 15,400.00 12,850.00 12,850.00 12,850.00
TOTAL 189,410.30 40,162.50 176,415.00 158,439.50 158,439.50 158,439.50
Payment
7800-08 Library Police
7800-09 93 Library 30,000.00
7800-10 93 Road Safety 65,000.00
7800-11 94 Road Safety 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00
7800-12 96 Road Safety 50,000.00 45,000.00 50,000.00 50,000.00 50,000.00
7800-13 Firehouse 180,000.00 180,000.00 155,000.00 155,000.00 155,000.00
7800-14 98 Road Safety 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
7800-15 00 Road Safety 75,000.00 65,000.00 65,000.00 65,000.00 65,000.00
7800-16 02 Road Safety 85,000.00 85,000.00 85,000.00 85,000.00
TOTAL 520,000.00 495,000.00 475,000.00 475,000.00 475,000.00
Truck Lease
7850-00 Lease Purchase 93 F.D. 51,779.90
7850-01 Lease Purchase 98 P.W. 21,373.96 21,374.00
7850-02 Lease Purchase 98 F.D. 64,055.98 64,056.00
7850-03 Lease Purchase 99 P.W. 21,585.70 21,585.70 21,586.00
7850-04 Lease Purchase 00 P.W. 20,028.97 27,028.97 27,029.00 27,029.00 27,029.00 27,029.00
7850-05 Lease Purchase 03 F.D. 62,900.00 62,434.00 62,434.00 62,434.00
7850-06 Lease Purchase 04 P.W. 34,500.00 34,500.00 34,500.00
TOTAL 185,824.51 48,614.67 196,945.00 123,963.00 123,963.00 123,963.00
Cap & Non-Rec. Expenses
7900-00 Transfer 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
TOTAL 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Open Space
7950-00 Open Space 50,000.00
TOTAL 50,000.00
8000-00
Land Acquisition
8100-00 Acquisition 75,000.00
TOTAL 75,000.00
TOTAL 5,633,549.35 2,429,224.93 5,361,577.89 5,568,134.70 5,546,949.50 5,554,009.50
GRAND TOTAL 21,813,468.50
REVENUES
2002-2003 2003-2004 2004-2005
ACTUAL ESTIMATED PROPOSED
Taxes Collected List 10/1/01 13,993,638.32
Taxes Collected List 10/1/02 14,608,693.06
Levy on List 10/1/03
Prior Year's Taxes 248,138.38 155,000.00 145,000.00
Interest Liens & Fees 129,719.79 110,000.00 90,000.00
Auto Supplements 222,847.72 210,000.00 210,000.00
Licenses & Permits 65,943.00 61,250.00 40,000.00
Interest Income 51,763.32 45,000.00 45,000.00
State Grants 4,525,423.77 4,718,613.83 4,689,987.02
Income from other Agencies 314,368.75 217,000.00 174,160.00
Miscellaneous Income 54,073.84 62,260.00 47,750.00
TOTAL 18,944,785.98 19,577,114.87 21,813,468.50