Return
to Town Hall PageAnnual Town Budget Public Hearing
Budget Details
Tuesday - April 14, 1998 - 6:30 PM - Town Hall
A public hearing was be held on Tuesday, April 14 to present the Prospect Town Budget. Major increases in the Budget include Principal and Interest payments on the new Firehouse ($298,000), additional operating costs for the building, $50,000 in lease payments for a new fire department pumper, and other items.
Summary:
| 1997-98 Approved Budget | $3,419,677 |
| 1998-99 Proposed Budget | $4,047,225 |
| Proposed Increase | $627,548 |
| Percentage Increase | 18.4% |
Note: The proposed increase in the town budget cannot be simply equated to a resultant tax increase. The spending increase represents 1.7 mills in new spending, to which the Prospect share of Region 16 school increase must be added (currently projected at $295,260, or 0.8 mills). The resultant 2.5 mill spending increase is then reduced by increased revenues from the growth in the Grand List ($193,050 or 0.5 mills), any budget surplus (to be defined), and state and federal grants (to be defined). Any tax increase would be decided after both the town and Region 16 budgets are approved.
1998-99 Town Government Budget
as presented at April 14, 1998 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.
1996-1997 1997-1998 1997-1998 1998-1999 1998-1999 1998-1999
Expended To Date Budgeted ProposedMayor Recom Adopted
General Goverment
Office of the Mayor
5000-00 Salary 22,346.02 46,346.00 48,000.00 48,000.00 48,000.00
5000-01 Expenses 830.00 1,500.00 1,500.00 1,500.00 1,500.00
5000-02 Supplies 1,000.20 2,000.00 2,000.00 2,000.00 2,000.00
5000-03 Maintenance 200.00 200.00
5000-04 Executive Secretary 8,884.98 17,770.00 18,300.00 18,300.00 18,300.00
5000-05 Clerical Assistants 10,062.74 14,225.00 14,700.00 14,700.00 14,700.00
5000-06 Car Expense 790.00 1,400.00 1,400.00 1,400.00 1,400.00
5000-07 Grant Director 9,500.00 9,500.00 9,500.00 9,500.00
TOTAL 79,470.00 43,913.94 92,941.00 95,600.00 95,400.00 95,400.00
Probate Court
5050-00 Services 1,350.00 1,350.00 1,350.00 1,350.00
TOTAL 1,050.00 1,350.00 1,350.00 1,350.00 1,350.00
Zoning Board of Appeals
5100-00 Supplies
5100-01 Clerk 600.06 1,200.00 1,200.00 1,200.00 1,200.00
5100-02 Training Materials 80.00 250.00 250.00 250.00 250.00
TOTAL 1,120.00 680.00 1,450.00 1,450.00 1,450.00 1,450.00
Elections & Registrars
5150-00 Salaries 1,800.00 3,600.00 4,000.00 4,000.00 4,000.00
5150-01 Deputies 215.00 500.00
5150-02 Election Workers 4,221.00 5,000.00 6,000.00 6,000.00 6,000.00
5150-03 Supplies 267.89 500.00 500.00 500.00 500.00
5150-04 Machine Repairs 100.00 200.00 200.00 200.00
5150-05 Food for Elections 219.13 450.00 500.00 500.00 500.00
5150-06 Lists 50.00 1,200.00
5150-07 Sessions 142.50 850.00 700.00 700.00 700.00
5150-08 Voter Canvas 659.96 5,000.00 4,000.00 4,000.00 4,000.00
5150-09 Conf. & Training 273.05 500.00 1,100.00 1,100.00 1,100.00
5150-10 Computer Set-up 500.00 200.00 200.00 200.00
5150-11 Machine Move 1,000.00 670.00 670.00
5150-12 Machine CERT 900.00 900.00 900.00
TOTAL 13,071.00 7,848.53 18,200.00 19,100.00 18,770.00 18,770.00
Auditor
5200-00 Services 7,200.00 7,200.00 7,200.00 7,200.00
TOTAL 7,050.00 7,200.00 7,200.00 7,200.00 7,200.00
Assessor
5250-00 Salary(PT) 11,438.18 22,900.00 23,700.00 23,700.00 23,700.00
5250-01 Clerical Assts. 14,475.24 27,810.00 29,810.00 29,810.00 29,810.00
5250-02 Supplies 327.82 800.00 800.00 800.00 800.00
5250-03 Car Expense 349.98 700.00 700.00 700.00 700.00
5250-04 Assessor's School 800.00 1,000.00 1,000.00 1,000.00
5250-05 Contracted Maintenance 550.00 700.00 700.00 700.00 700.00
5250-06 Dues 341.00 380.00 400.00 400.00 400.00
TOTAL 52,175.00 27,482.22 54,090.00 57,110.00 57,110.00 57,110.00
Board of Assessment Appeals
5300-00 Clerk 300.00 300.00 300.00 300.00
5300-01 Car
TOTAL 169.00 300.00 300.00 300.00 300.00
Tax Collector: C.C.M.C.
5350-00 Salary 15,501.05 30,645.00 31,500.00 31,500.00 31,500.00
5350-01 Asst. Tax Collector(PT) 6,306.62 17,510.00 6,650.00 6,650.00 6,650.00
5350-02 Clerical Assistant 418.32 1,750.00 10,850.00 10,850.00 10,850.00
5350-03 Supplies 500.00 500.00 500.00 500.00
5350-04 Contracted Maint. 200.00 200.00 200.00 200.00
5350-05 Conf. & Dues 181.00 400.00 400.00 400.00 400.00
5350-06 Car Expense 249.96 500.00 500.00 500.00 500.00
5350-07 Fees 66.00 500.00 500.00 500.00 500.00
TOTAL 50,023.00 22,722.95 52,005.00 51,100.00 51,100.00 51,100.00
Treasurer
5400-00 Salary 3,379.00 6,000.00 6,000.00 6,000.00 6,000.00
5400-01 Clerical Asst. 1,310.00 1,355.00 1,355.00 1,355.00
5400-02 Car Expense 60.00 120.00 120.00 120.00 120.00
TOTAL 7,182.00 3,439.00 7,430.00 7,475.00 7,475.00 7,475.00
LegalFees
5450-00 LegalFees 82,425.32 100,000.00 100,000.00 100,000.00 100,000.00
TOTAL 65,000.00 82,425.32 100,000.00 100,000.00 100,000.00 100,000.00
Town Clerk
5500-00 Town Clerk Salary 7,314.48 15,315.00 16,000.00 16,000.00 16,000.00
5500-01 Asst. Town Clerk 12,165.27 17,510.00 17,510.00 17,510.00 17,510.00
5500-02 Clerical Asst. 2,996.15 11,000.00 15,600.00 15,600.00 15,600.00
5500-03 Fees 923.70 1,200.00 1,200.00 1,200.00 1,200.00
5500-04 Supplies 374.43 1,000.00 1,000.00 1,000.00 1,000.00
5500-05 Cap. Equip.Maint. 97.85 100.00 100.00 100.00 100.00
5500-06 Conf. & Dues 171.00 1,000.00 1,000.00 1,000.00 1,000.00
5500-07 Exam. of Records 330.99 1,000.00 1,000.00 1,000.00 1,000.00
5500-08 Records Management 3,757.23 11,000.00 12,000.00 12,000.00 12,000.00
Total 53,042.00 28,131.10 59,125.00 65,410.00 65,410.00 65,410.00
Refund of Taxes
5550-00 Refunds 1,811.00 1,900.00 3,000.00 2,500.00 2,500.00
TOTAL 3,139.00 1,811.00 1,900.00 3,000.00 2,500.00 2,500.00
Planning & Zoning Commission
5600-00 Engineer 1,702.00 5,000.00 5,000.00 5,000.00 5,000.00
5600-01 Clerk 1,255.00 2,510.00 4,010.00 3,000.00 3,000.00
5600-02 Supplies 48.05 100.00 150.00 150.00 150.00
5600-03 Meetings & Seminars 65.00 200.00 350.00 350.00 350.00
5600-04 Zoning Clerk 10,000.00
TOTAL 8,802.00 3,070.00 7,810.00 19,510.00 8,500.00 8,500.00
Economic Development
5650-00 Clerk 210.00 210.00 210.00 210.00
5650-01 Supplies 50.00 50.00 50.00 50.00
5650-02 Promotional Lherature 1,000.00 1,000.00 1,000.00 1,000.00
TOTAL 260.00 1,260.00 1,260.00 1,260.00 1,260.00
Advertising & Printing
5700-00 Legal Notices 6,924.67 11,000.00 12,000.00 12,000.00 12,000.00
5700-01 Town Reports 250.00 250.00 250.00 250.00
5700-02 Election Material 1,341.58 2,500.00 2,500.00 2,500.00 2,500.00
TOTAL 10,165.00 8,266.25 13,750.00 14,750.00 14,760.00 14,750.00
Social Security
5750-00 Town Share 38,511.88 73,000.00 75,000.00 75,000.00 75,000.00
TOTAL 74,610.00 38,511.88 73,000.00 75,000.00 75,000.00 75,000.00
Auto Process of Records
5800-00 Contracts & Computers 20,422.00 24,000.00 24,000.00 24,000.00 24,000.00
5800-01 Update 10,000.00 10,000.00 10,000.00 10,000.00
5800-02 Net Mate
TOTAL 21,759.00 20,421.80 34,000.00 34,000.00 34,000.00 34,000.00
Building Official
5850-00 Building Off. Salary 7,185.00 14,370.00 15,000.00 15,000.00 15,000.00
5850-01 Asst. Bldg. Off. Salary 3,087.54 6,175.00 6,500.00 6,400.00 6,400.00
5850-02 Supplies Dues 230.88 700.00 900.00 800.00 800.00
5850-03 Building Off. Car 649.98 1,300.00 1,500.00 1,500.00 1,500.00
5850-04 Asst. Bldg. Off. Car 499.98 1,000.00 1,500.00 1,300.00 1,300.00
5850-05 Clerical Assistant 2,000.00 4,000.00 4,200.00 4,200.00 4,200.00
TOTAL 25,600.00 13,653.00 27,545.00 29,600.00 29,200.00 29,200.00
Water Pollution Authority
5900-00 Clerk 210.00 210.00 210.00 210.00
5900-01 HYD Rental 22,916.86 44,800.00 55,452.00 55,700.00 55,700.00
TOTAL 38,442.00 22,916.86 45,010.00 55,662.00 55,910.00 55,910.00
Municipal Organization Fees
5950-00 COG Dues 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00
5950-01 CCM 3,515.00 3,729.00 3,729.00 3,729.00
TOTAL 5,795.00 2,280.00 5,795.00 6,009.00 6,009.00 6,009.00
Town Council
6050-00 Salaries 1,250.00 2,700.00 2,700.00 2,700.00 2,700.00
6050-01 Clerk 1,027.00 2,510.00 2,510.00 2,630.00 2,630.00
6050-02 Clerk Spec. Mtg. 115.00 250.00 250.00 250.00 250.00
6050-03 Supplies 105.45 150.00 150.00 150.00 150.00
TOTAL 5,386.00 2,498.00 5,610.00 5,610.00 5,730.00 5,730.00
Town Hall Buildings
6100-00 Maintenance Salaries 5,302.00 10,000.00 15,000.00 15,000.00 15,000.00
6100-01 Electricity 14 Meters 9,551.00 23,000.00 29,000.00 28,000.00 28,000.00
6100-02 Telephone 11,374.46 17,000.00 22,000.00 22,000.00 22,000.00
6100-03 Heating 15,866.51 28,000.00 46,000.00 46,000.00 46,000.00
6100-04 Repairs & Supplies 17,000.00 17,000.00 25,000.00 25,000.00 25,000.00
6100-05 Water 5 Meters 602.87 1,000.00 5,000.00 5,000.00 5,000.00
6100-06 Painting & Carpet 5,000.00 5,000.00 5,000.00
6100-07 Cont. Maintenance 5,361.26 6,660.00 6,660.00 6,660.00 6,660.00
TOTAL 139,643.00 65,057.41 102,660.00 153,660.00 152,660.00 152,660.00
Unemploy. Comp. Tax
6150-00 Tax 1,442.00 15,000.00 15,000.00 15,000.00 15,000.00
TOTAL 15,000.00 1,442.00 15,000.00 15,000.00 15,000.00 15,000.00
Benefits Town Employees
6200-00 Vac & Holiday 5,986.00 9,000.00 9,000.00 9,000.00 9,000.00
6200-01 Medical Benefits 61,797.80 114,000.00 135,000.00 135,000.00 135,000.00
6200-02 Pension 6.0% 28,000.00 28,000.00 28,000.00 28,000.00
6200-03 Pension Fees 520.00 1,000.00 1,000.00 1,000.00 1,000.00
6200-04 Fire Dept. Service
6200-05 Employees Retire. 5,000.00 5,000.00
TOTAL 148,676.00 68,303.80 152,000.00 178,000.00 178,000.00 173,000.00
Postage
6250-00 Postage Meter 5,748.00 8,000.00 10,000.00 10,000.00 10,000.00
TOTAL 9,700.00 5,748.00 8,000.00 10,000.00 10,000.00 10,000.00
Town Garage
6300-00 Doors 9,000.00 9,000.00 9,000.00
6300-01 Storage (Parts) 15,000.00 15,000.00 15,000.00
TOTAL 33,614.00 $ 24,000.00 24,000.00 24,000.00
Conservation Commission
6350-00 Mileage 50.00 50.00 50.00
6350-01 Conf & Dues 10.00 100.00 50.00 50.00 50.00
6350-02 Boundary Markers 153.70 153.70
6350-03 Trees 500.00 500.00 500.00
TOTAL 70.00 163.70 253.70 600.00 600.00 600.00
Inland-Wetlands
6400-00 Clerk 1,150.00 2,300.00 2,300.00 2,300.00 2,300.00
6400-01 Supplies 25.00 25.00 25.00 25.00
6400-02 Conferences 25.00 275.00 275.00 275.00
6400-03 Engineering 114.80 2,000.00 1,750.00 1,750.00 1,750.00
TOTAL 3,477.00 1,264.77 4,350.00 4,350.00 4,350.00 4,350.00
Land Use Inspector
6450-00 Land Use Inspector 14,027.75 29,178.00 30,350.00 30,350.00 30,350.00
6450-01 Car Expense 330.00 660.00 660.00 660.00 1,000.00
6450-02 Land Use Clerk 3,149.90 6,300.00 6,500.00 6,500.00 6,500.00
6450-03 Maps 1,100.00 1,100.00 1,100.00
TOTAL 35,870.64 17,507.65 36,138.00 38,610.00 38,610.00 38,950.00
Safety Committee
6500-00 Committee 210.00 210.00 210.00 210.00
TOTAL 210.00 210.00 210.00 210.00
Hotchkiss House
6550-00 Hotchkiss House 20,000.00 20,000.00 45,000.00
TOTAL 4,450.77 20,000.00 20,000.00 45,000.00
PUBLIC SAFETY
Fire Protection
6600-00 Vol. Fire Dept. 68,750.00 165,000.00 165,000.00 155,000.00 155,000.00
Total 165,000.00 68,750.00 165,000.00 165,000.00 155,000.00 155,000.00
Fire Marshal
6650-00 Salary 5,665.02 11,330.00 11,700.00 11,700.00 11,700.00
6650-01 Mileage 600.00 1,200.00 1,500.00 1,500.00 1,500.00
6650-02 Supplies 240.80 300.00 600.00 600.00 600.00
6650-03 Seminars 250.00 350.00 350.00 350.00
6650-04 Equipment 115.00 250.00 1,650.00 250.00 250.00
6650-05 Uniforms 72.32 200.00 300.00 300.00 300.00
6650-06 NFC Sub Service 425.00 500.00 600.00 600.00 600.00
6650-07 Deputy Inspector 216.00 1,400.00 1,600.00 1,600.00 1,600.00
6650-08 Seminars 150.00 200.00 200.00 200.00
6650-09 Mileage 9.20 100.00 150.00 150.00 150.00
6650-10 Clerk
TOTAL 13,885.00 7,343.34 15,680.00 18,650.00 17,250.00 17,250.00
Police
6700-00 Officers 66,778.42 110,000.00 125,000.00 125,000.00 125,000.00
6700-01 Resident Trooper 2,436.36 62,500.00 63,500.00 63,500.00 63,500.00
6700-02 Car, Gas & Repair 9,012.40 13,000.00 15,500.00 15,500.00 15,500.00
6700-03 Supplies 3,580.63 5,000.00 5,500.00 5,500.00 9,000.00
6700-04 Clerical Assistants 8,639.40 11,000.00 18,700.00 15,000.00 15,000.00
6700-05 Training(SM) 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
6700-06 DARE 362.94 450.00 450.00 450.00 450.00
6700-07 Cops Fast 317.95 500.00
6700-08 Radios 600.00
6700-09 Weapons 1,200.00 600.00 600.00
6700-10 Vehicle 30,000.00 21,000.00 10,000.00 10,000.00
6700-11 Computer Sup. 1,000.00
TOTAL 241,958.00 92,428.10 234,350.00 253,150.00 236,850.00 240,350.00
Insurance
6750-00 Liability 25,100.00 43,050.00 59,750.00 54,250.00 54,250.00
6750-01 Worker's Comp 28,084.00 44,000.00 44,000.00 41,000.00 41,000.00
TOTAL 103,759.00 53,184.00 87,050.00 103,750.00 95,250.00 95,250.00
Civil Preparedness
6800-00 Equipment 100.00 100.00 100.00 100.00
TOTAL 100.00 100.00 100.00 100.00
Household Hazardous Waste
6850-00 Hazwaste @50.00 36.25 8,500.00 8,500.00 4,000.00 4,000.00
TOTAL 2,286.06 36.25 8,500.00 8,500.00 4,000.00 4,000.00
911 Service
6900-00 Dispatch 13,966.00 28,000.00 28,500.00 28,210.00 28,210.00
TOTAL 27,654.00 13,966.00 28,000.00 28,500.00 28,210.00 28,210.00
Solid Waste
6950-00 Custodians 5,767.53 8,000.00 9,000.00 9,000.00 9,000.00
6950-01 Labor 17,164.64 20,000.00 22,000.00 22,000.00 22,000.00
6950-02 Water Testing(SM) 6,102.00 9,000.00 9,000.00 9,000.00 9,000.00
6950-03 Fill 3,406.40 5,000.00 5,000.00 5,000.00 5,000.00
6950-04 Recycling(SM) 19,608.86 60,000.00 65,000.00 60,000.00 60,000.00
6950-05 Landfill Closing 4,969.60 5,000.00 5,000.00 5,000.00 5,000.00
6950-06 Bristol R.R.Plant(SM) 63,058.28 141,000.00 150,000.00 150,000.00 150,000.00
6950-07 Recycling Pickup(SM) 27,851.92 55,100.00 56,750.00 56,750.00 56,750.00
6950-08 Berlin I.P.C.(SM) 4,579.25 15,000.00 15,000.00 15,000.00 15,000.00
6950-09 Brush Chipping 6,000.00 6,000.00 7,500.00 6,000.00 6,000.00
6950-10 Solid Waste Curbside
TOTAL 342,471.00 158,508.48 324,100.00 344,250.00 337,750.00 337,750.00
Public Works
Town Roads
7000-00 Labor 57,703.16 60,000.00 65,000.00 65,000.00 65,000.00
7000-01 Materials 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
7000-02 Signs 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
7000-03 Tree Trimming 4,835.81 3,000.00 6,000.00 6,000.00 6,000.00
7000-04 Guard Rail Replacement 3,000.00 3,000.00 3,000.00 3,000.00
7000-05 Center Line 3,600.00 6,000.00 6,000.00 6,000.00 6,000.00
7000-06 Sweeping 4,945.00 12,500.00 13,500.00 13,500.00 13,500.00
TOTAL 93,387.00 82,083.97 95,500.00 104,500.00 104,500.00 104,500.00
Ice & Snow
7050-00 Salt 1,678.00 12,000.00 15,000.00 15,000.00 15,000.00
7050-01 Chains 1,000.00 1,000.00 1,000.00
7050-02 Maintenance 11,000.00 11,000.00 15,000.00 15,000.00 15,000.00
7050-03 Supplies/Parts 5,484.99 10,000.00 10,000.00 15,000.00 15,000.00
7050-04 Labor 46,344.49 130,000.00 135,000.00 135,000.00 135,000.00
7050-05 Sand 5,000.00 60,000.00 55,000.00 50,000.00
7050-06 Relief Drivers 2,000.00 2,000.00 4,000.00 4,000.00
7050-07 Contractors 375.00 14,000.00 28,000.00 23,300.00 23,300.00
TOTAL 189,484.00 64,882.90 185,000.00 266,000.00 263,300.00 258,300.00
Street Lighting
8000-00 Service (283) 17,051.91 41,000.00 42,000.00 42,000.00 42,000.00
TOTAL 40,337.00 17,051.91 41,000.00 42,000.00 42,000.00 42,000.00
Town Trucks
8050-00 Maintenance 36,164.12 40,000.00 50,000.00 50,000.00 50,000.00
8050-01 Tires 7,443.78 9,000.00 11,000.00 11,000.00 11,000.00
8050-02 Gasoline 3,367.53 8,000.00 8,000.00 8,000.00 8,000.00
8050-03 Parts,Supplies,Oils 35,710.64 35,000.00 35,000.00 35,000.00 35,000.00
TOTAL 133,500.00 82,686.07 92,000.00 104,000.00 104,000.00 104,000.00
Town Aid Roads
9000-00 Salaries 30,000.00 30,000.00 30,000.00 30,000.00
TOTAL 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Road Reconstruction
9050-00 Reconstruction 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00
9050-01 Overlay Locip 60,752.89 63,336.00 64,579.00 64,579.00 64,579.00
9050-02 Crack Seal 9,834.08 15,000.00 15,000.00 15,000.00 15,000.00
TOTAL 154,311.28 160,586.97 168,336.00 169,579.00 169,579.00 169,579.00
PARKS AND RECREATION
Parks
10000-00 Labor 41,704.20 42,000.00 45,000.00 45,000.00 45,000.00
10000-01 Supplies 5,935.64 5,000.00 5,000.00 5,000.00 5,000.00
10000-02 Park Maintenance 4,412.39 4,000.00 5,000.00 5,000.00 5,000.00
10000-03 S.C.R.W.A. Lease 8,000.00 8,500.00
10000-04 Sports Support 1,519.00 2,000.00 2,000.00 2,000.00 2,000.00
10000-05 Summer Support 6,000.00 6,000.00 6,000.00
10000-06 Contractual Mowing 7,500.00 15,000.00
10000-07 Capital Equipment 25,000.00
TOTAL 69,542.00 61,571.23 61,500.00 63,000.00 70,500.00 103,000.00
Library
10050-00 Librarian 17,262.44 34,525.00 35,560.00 35,560.00 35,560.00
10050-01 Asst. Librarian 10,557.30 21,115.00 21,748.00 21,748.00 21,748.00
10050-02 Staff 26,418.73 62,900.00 64,787.00 64,787.00 64,787.00
10050-03 Supplies 2,869.33 6,500.00 7,500.00 7,500.00 7,500.00
10050-04 Cataloging 669.15 1,200.00 1,500.00 1,500.00 1,500.00
10050-05 Utilities 5,454.88 19,000.00 19,000.00 19,000.00 19,000.00
10050-06 Cont. Maintenance 3,650.67 15,056.00 15,227.00 15,227.00 15,227.00
10050-07 Books 18,891.07 30,000.00 30,000.00 30,000.00 30,000.00
10050-08 Cap. Improvements 397.85 1,000.00 8,000.00 1,000.00 1,000.00
10050-09 Board Clerk 300.00 700.00 975.00 975.00 975.00
10050-10 Video 1,699.65 5,000.00 5,000.00 5,000.00 5,000.00
10050-11 Programs 1,196.20 2,000.00 2,000.00 2,000.00 2,000.00
10050-12 Conf. Dues 254.97 1,300.00 1,300.00 1,300.00 1,300.00
TOTAL 191,125.00 89,622.24 200,296.00 212,597.00 205,597.00 205,597.00
Recreation
10100-00 Supplies 100.00 100.00 100.00 100.00
10100-01 Programs 9,763.60 25,450.00 24,675.00 24,675.00 24,675.00
10100-02 Clerk 450.00 900.00 900.00 900.00 900.00
10100-03 Park Development 40,000.00 40,000.00 50,000.00 50,000.00 50,000.00
10100-04 Organ. Asst. 9,500.00 19,450.00 20,700.00 20,700.00 20,700.00
10100-05 Publicity 250.00 50.00 50.00 50.00
10100-06 Rec Dir 1,749.97 3,500.00 3,600.00 3,600.00 3,600.00
TOTAL 86.70 61,462.57 89,650.00 100,025.00 100,025.00 100,025.00
Holiday Observances
10150-00 Memorial Day 1,000.00 1,500.00 1,500.00 1,500.00
10150-01 Town Picnic 2,000.00 2,000.00 2,000.00 2,000.00
10150-02 Halloween 600.00 600.00 600.00 600.00 600.00
10150-03 New Years Eve 1999 500.00
10150-04 Egg Hunt 700.00 700.00 700.00 700.00
TOTAL 3,244.00 600.00 4,300.00 4,800.00 4,800.00 5,300.00
Youth-Summer Activities
10200-00 Director-Coordinators 3,350.20 4,000.00 8,000.00 8,000.00 8,000.00
10200-01 Program Expense 3,907.28 4,000.00 8,000.00 8,000.00 8,000.00
10200-02 Fun Week 3,124.00 2,300.00 3,000.00 3,000.00 3,000.00
10200-03 Summer Concerts 1,872.81 2,000.00 2,500.00 2,500.00 2,500.00
TOTAL 5,838.83 12,253.29 12,300.00 21,500.00 21,500.00 21,500.00
0.00
HEALTH AND SOCIAL SERVICES
Health
10250-00 Chesprocott 8131 pop 15,965.90 32,100.00 40,248.45 40,248.45 40,248.00
10250-01 Hospice 500.00 500.00 500.00 500.00
10250-02 VNA 3,435.00 10,669.00 11,000.00 11,000.00 11,000.00
10250-03 Health Screening 831.60 832.00 832.00 832.00 832.00
TOTAL 39,621.00 20,232.50 44,101.00 52,580.45 52,580.45 52,580.00
Vital Statistics
10300-00 Services 370.00 370.00 370.00 370.00
TOTAL 330.00 370.00 370.00 370.00 370.00
Welfare
10350-00 Admin. Service 1,500.00 3,000.00 3,000.00 1,500.00 1,500.00
10350-01 Admin. Car 174.96 350.00 350.00 175.00 175.00
10350-02 Cases 10,468.00 10,000.00 10,000.00 5,000.00 5,000.00
TOTAL 8,034.00 12,142.96 13,350.00 13,350.00 6,675.00 6,675.00
Commission on Aging
10400-00 Clerk 175.00 420.00 433.00 420.00 420.00
10400-01 Travel 70.00 70.00 70.00 70.00
10400-02 Supplies 150.00 150.00 150.00 150.00
10400-03 Municipal Agent 300.00 600.00 618.00 600.00 600.00
10400-04 Senior Director 4,194.58 8,390.00 $ 11,00 9,000.00 12,000.00
10400-05 Activity Acct- 791.58 1,000.00 2,000.00 2,000.00 2,000.00
10400-06 Mini Bus Salaries 12,104.42 19,665.00 20,245.00 20,245.00 20,245.00
10400-07 Maintenance 880.68 $ 1,00 1,030.00 1,000.00 1,000.00
10400-08 Conf. & Dues 70.00 70.00 150.00 150.00
10400-09 Food Supervisor 2,812.20 6,711.00 6,912.00 6,912.00 6,912.00
TOTAL 46,345.00 21,258.46 38,076.00 42,528.00 40,547.00 43,547.00
Sundry
Region 1 Animal Control
10450-00 Animal Control 19,957.00 23,000.00 31,000.00 27,000.00 27,000.00
TOTAL 20,000.00 19,957.00 23,000.00 31,000.00 27,000.00 27,000.00
Contingency
10500-00 Contingency 8,555.00 4,875.56 3,000.00 6,000.00 6,000.00 6,000.00
TOTAL 8,555.00 4,875.56 3,000.00 6,000.00 6,000.00 6,000.00
CAPITAL & MAJOR EXPENDITURES
Fire House Bldg. Committee
10550-00 Clerk 420.00 420.00
TOTAL 5,740.00 420.00 420.00
DEBT SERVICE
Interest
10600-00 Library Police 25,606.25 26,250.00 21,000.00 21,000.00 21,000.00
10600-01 93 Library 515.00 6,982.50 5,707.50 5,707.50 5,707.50
10600-02 93 Road Safety 16,292.50 13,317.00 13,317.00 13,317.00
10600-03 94 Road Safety 12,843.75 16,018.01 9,000.00 9,000.00 9,000.00
10600-04 96 Road Safety 11,855.00 14,125.00 14,125.00 14,125.00
10600-05 Firehouse 136,000.00 118,000.00 118,000.00
10600-06 98 Road Safety
Payment
10650-00 Library Police 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
10650-01 93 Library 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
10650-02 93 Road Safety 550.00 70,000.00 70,000.00 70,000.00 70,000.00
10650-03 94 Road Safety 75,000.00 75,000.00 75,000.00 75,000.00 50,000.00
10650-04 96 Road Safety 75,000.00 75,000.00 75,000.00 75,000.00 50,000.00
10650-05 Firehouse 180,000.00 180,000.00 180,000.00
10650-06 98 Road Safety
TOTAL 328,970.00 294,515.00 402,398.01 704,149.50 686,149.50 636,149.50
Truck Lease
10700-00 Lease Purchase 93 F.D. 51,779.96 51,780.00 51,780.00 51,780.00 51,780.00
10700-01 Lease Purchase 94 P.W. 19,918.26 19,919.00 19,919.00
10700-02 Lease Purchase 95 P.W. 20,218.00 20,218.00 20,218.00 20,218.00
10700-03 Lease Purchase 98 P.W. 22,000.00 22,000.00
10700-04 Lease Purchase 98 F.D. 55,000.00 50,000.00
TOTAL 109,728.00 71,698.22 91,917.00 91,917.00 148,998.00 143,998.00
Cap & Non-Rec. Expenses
10750-00 Transfer 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
Open Space
10800-00 Open Space
TOTAL
Playscape
10850-00 Committee 23,522.07 25,000.00
TOTAL 23,522.07 25,000.00
Community Event Sign
10900-00 Sign 2,000.00 2,000.00 2,000.00 2,000.00
TOTAL 2,000.00 2,000.00 2,000.00 2,000.00
Water Line Ext.
10950-00 Extension 100,000.00
TOTAL 100,000.00
TOTAL 3,342,006 1,985,198 3,419,677 4,159,722 4,023,385 4,047,225