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Annual Town Budget Public Hearing
Budget Details
Thursday - May 6, 1999 - 7:00 PM - Community School
NOTICE
Annual Town Budget Meeting
Notice is hereby given to those persons eligible to vote at a Town meeting in the Town of Prospect that the Annual Town Budget Meeting will be held on May 6, 1999 at 7 PM. at Community School in Prospect for the purpose of acting on the Town Government Budget for 1999-2000 fiscal year.
1997-1998 |
1998-1999 |
1998-1999 |
1999-2000 |
1999-2000 |
1999-2000 |
||
EXPENDED |
TO DATE |
BUDGETED |
PROPOSED |
MAYOR RECOM |
ADOPTED |
||
General Goverment |
|||||||
Office of the Mayor |
|||||||
5000-00 |
Salary |
$ 24,923 |
$ 48,000 |
54,500 |
$ 52,125 |
$ 52,125 |
|
5000-01 |
Expenses |
$ 1,000 |
$ 1,500 |
$ 1,500 |
$ 1,500 |
$ 1,500 |
|
5000-02 |
Supplies |
$ 1,926 |
$ 2,000 |
$ 2,500 |
$ 2,500 |
$ 2,500 |
|
5000-03 |
Executive Secretary |
$ 8,959 |
$ 18,300 |
$ 18,950 |
$ 19,050 |
$ 19,050 |
|
5000-04 |
Clerical Assistants |
$ 11,285 |
$ 14,700 |
$ 15,215 |
$ 15,900 |
$ 15,900 |
|
5000-05 |
Car Expense |
$ 725.00 |
$ 1,400 |
$ 1,400 |
$ 1,800 |
$ 1,800 |
|
5000-06 |
Grant Director PT |
$ 4,878 |
$ 9,500 |
$ 11,625 |
$ 11,625 |
$ 11,625 |
|
TOTAL |
$ 95,500.00 |
$ 53,696 |
$ 95,400 |
$ 105,690 |
$ 104,500 |
$ 104,500 |
|
Probate Court |
|||||||
5050-00 |
Services |
$ 1,350.00 |
$ 1,350.00 |
$ 1,350.00 |
$ 1,350.00 |
||
TOTAL |
$ 1,350 |
$ 1,350.00 |
$ 1,350.00 |
$ 1,350.00 |
$ 1,350.00 |
||
Zoning Board of Appeals |
|||||||
5100-00 |
Clerk |
$ 700.00 |
$ 1,200 |
$ 1,200 |
$ 1,320 |
$ 1,320 |
|
5100-02 |
Training Materials |
$ 250.00 |
$ 250.00 |
$ 250.00 |
$ 250.00 |
||
TOTAL |
$ 1,411 |
$ 700.00 |
$ 1450.00 |
$ 1450.00 |
$ 1570.00 |
$ 1570.00 |
|
Elections & Registrars |
|||||||
5150-00 |
Salaries |
$ 1,800 |
$ 4,000 |
$ 4,000 |
$ 4,000 |
$ 4,000 |
|
5150-01 |
Election Workers |
$ 4,384 |
$ 6,000 |
$ 7,000 |
$ 7,000 |
$ 7,000 |
|
5150-02 |
Supplies |
$ 80.00 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
|
5150-03 |
Machine Repairs |
$ 200.00 |
$ 200.00 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
|
5150-04 |
Food for Elections |
$ 509.28 |
$ 500.00 |
$ 750.00 |
$ 750.00 |
$ 750 |
|
5150-05 |
Sessions |
$ 402.50 |
$ 700.00 |
$ 800.00 |
$ 800.00 |
$ 800 |
|
5150-06 |
Voter Canvas |
$ 832.00 |
$ 4,000 |
$ 3,000 |
$ 3,000 |
$ 3,000 |
|
5150-07 |
Conf. & Training |
$ 246.50 |
$ 1,100 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
|
5150-08 |
Computer Set-up |
$ 200.00 |
$ 1,200 |
$ 1,200 |
$ 1,200 |
||
5150-09 |
Machine Move |
$ 801.05 |
$ 670.00 |
||||
5150-10 |
Machine CERT |
$ 900.00 |
$ 900.00 |
||||
TOTAL |
$ 13,771.00 |
$ 10,155.39 |
$ 18,770.00 |
$ 18,750.00 |
$ 18,750.00 |
$ 18,750.00 |
|
Auditor |
|||||||
5200-00 |
Services |
$ 7,200.00 |
$ 7,200 |
$ 7,200 |
$ 7,200 |
$ 7,200 |
|
TOTAL |
$ 7,050.00 |
$ 7,200.00 |
$ 7,200.00 |
$ 7,200.00 |
$ 7,200.00 |
$ 7,200.00 |
|
Assessor |
|||||||
5250-00 |
Salary(PT) |
$ 12,306 |
$ 23,700 |
$ 27,000 |
$ 28,000 |
$ 28,000 |
|
5250-01 |
Clerical Assts. |
$ 15,704 |
$ 29,810 |
$ 31,000 |
$ 32,000 |
$ 32,000 |
|
5250-02 |
Supplies |
$ 318.60 |
$ 800.00 |
$ 800.00 |
$ 800.00 |
$ 800.00 |
|
5250-03 |
Car Expense |
$ 350 |
$ 700.00 |
$ 700.00 |
$ 700.00 |
$ 700.00 |
|
5250-04 |
Assessor's School |
$ 250.00 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
|
5250-05 |
Contracted Maintenance |
$ 700.00 |
$ 700.00 |
$ 700.00 |
$ 700.00 |
||
5250-06 |
Dues |
$ 150.00 |
$ 400.00 |
$ 400.00 |
$ 400.00 |
$ 400.00 |
|
5250-07 |
Revaluation |
$ 60,000 |
$ 60,000 |
$ 54,000 |
|||
TOTAL |
$ 55,011.00 |
$ 29,078 |
$ 57,110 |
$ 121,600 |
$ 123,600 |
$ 117,600 |
|
Board of Assessment Appeals |
|||||||
5300-00 |
Clerk |
$ 300.00 |
$ 300.00 |
$ 300.00 |
$ 300.00 |
||
5300-01 |
Car |
||||||
TOTAL |
$ 244.00 |
$ 300.00 |
$ 300.00 |
$ 300.00 |
$ 300.00 |
||
Tax Collector: C.C.M.C. |
|||||||
5350-00 |
Salary |
$ 16,355 |
$ 31,500 |
$ 32,663 |
$ 33,403 |
$ 33,403 |
|
5350-01 |
Asst. Tax Collector(PT) |
$ 4,108 |
$ 6,650 |
$ 9,880 |
$ 9,880 |
$ 9,880 |
|
5350-02 |
Clerical Assistant |
$ 3,814 |
$ 10,850 |
$ 7,760 |
$ 7,760 |
$ 7,760 |
|
5350-03 |
Supplies |
$ 60.00 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
|
5350-04 |
Contracted Maint. |
$ 149.96 |
$ 200.00 |
||||
5350-05 |
Conf. & Dues |
$ 78.00 |
$ 400.00 |
$ 550.00 |
$ 550.00 |
$ 550.00 |
|
5350-06 |
Car Expense |
$ 249.96 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
|
5350-07 |
Fees |
$ 500.00 |
$ 500.00 |
$ 500.00 |
$ 500.00 |
||
TOTAL |
$ 51,558.00 |
24,815 |
$ 51,100 |
$ 52,353 |
$ 53,093 |
$ 53,093 |
|
Treasurer |
|||||||
5400-00 |
Salary |
$ 3,000.00 |
$ 6,000 |
$ 6,420 |
$ 6,267 |
$ 6,267 |
|
5400-01 |
Clerical Asst. |
$ 1,355 |
$ 1,400 |
$ 1,400 |
$ 1,400 |
||
5400-02 |
Car Expense |
$ 60.00 |
$ 120.00 |
$ 120.00 |
$ 120.00 |
$ 120.00 |
|
TOTAL |
$ 7,185.00 |
$ 3,060.00 |
$ 7,475.00 |
$ 7,940.00 |
$ 7,787.00 |
$ 7,787.00 |
|
Legal Fees |
|||||||
5450-00 |
LegalFees |
$ 67,132.65 |
$ 100,000 |
$ 100,000 |
$ 100,000 |
$ 100,000 |
|
TOTAL |
$ 138,631.00 |
$ 67,133 |
$ 100,000 |
$ 100,000 |
$ 100,000 |
$ 100,000 |
|
Town Clerk |
|||||||
5500-00 |
Town Clerk Salary |
$ 7,314 |
$ 16,000 |
$ 17,120 |
$ 16,856 |
$ 16,856 |
|
5500-01 |
Asst. Town Clerk |
$ 10,704 |
$ 17,510 |
$ 17,950 |
$ 18,300 |
$ 18,300 |
|
5500-02 |
Clerical Asst. |
$ 4,496 |
$ 15,600 |
$ 15,600 |
$ 15,600 |
$ 15,600 |
|
5500-03 |
Fees |
$ 995.20 |
$ 1,200 |
$ 1,200 |
$ 1,200 |
$ 1,200 |
|
5500-04 |
Supplies |
$ 204.24 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
|
5500-05 |
Cap. Equip.Maint. |
$ 97.85 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
|
5500-06 |
Coni. & Dues |
$ 442.63 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
|
5500-07 |
Exam. of Records |
$ 343.58 |
$ 1,000 |
$ 1,200 |
$ 1,200 |
$ 1,200 |
|
5500-08 |
Records Management |
$ 3,918 |
$ 12,000 |
$ 13,000 |
$ 13,000 |
$ 13,000 |
|
5500-09 |
Vault Storage System |
$ 3,500 |
$ 3,500.00 |
||||
Total |
$ 59,125.00 |
$ 28,515 |
$ 65,410 |
$ 68,170 |
$ 71,756 |
$ 71,756 |
|
Refund of Taxes |
|||||||
5550-00 |
Refunds |
$ 2,151.10 |
$ 2,500.00 |
$ 3,000 |
$ 3,000 |
$ 3,000 |
|
TOTAL |
$ 6,641 |
$ 2,151.10 |
$ 2,500.00 |
$ 3,000 |
$ 3,000 |
$ 3,000 |
|
Planning & Zoning Commission |
|||||||
5600-00 |
Engineer |
$ 123.75 |
$ 5,000 |
$ 6,500 |
$ 5,000 |
$ 6,500 |
|
5600-01 |
Clerk |
$ 1,500 |
$ 3,000 |
$ 9,000 |
$ 4,000 |
$ 9,000 |
|
5600-02 |
Supplies |
$ 150.00 |
$ 200.00 |
$ 200.00 |
$ 200.00 |
||
5600-03 |
Meetings & Seminars |
$ 255.00 |
$ 350.00 |
$ 350.00 |
$ 350.00 |
$ 350.00 |
|
5600-04 |
Review Plan Dev & PZ Regs |
$ 15,000 |
$ 5,000 |
$ 15,000 |
|||
TOTAL |
$ 5,560 |
$ 1,879 |
$ 8,500 |
$ 31,050 |
$ 14,550 |
$ 31,050 |
|
Economic Development |
|||||||
5650-00 |
Clerk |
$ 210.00 |
$ 210.00 |
$ 420.00 |
$ 420.00 |
||
5650-01 |
Supplies |
$ 50.00 |
$ 50.00 |
||||
5650-02 |
Promotional Literature |
$ 1,000 |
$ 1,000 |
$ 750.00 |
$ 750.00 |
||
TOTAL |
$ 1260.00 |
$ 1260.00 |
$ 1170.00 |
$ 1170.00 |
|||
Advertising & Printing |
|||||||
5700-00 |
Legal Notices |
$ 5,774 |
$ 12,000 |
$ 13,000 |
$ 13,000 |
$ 13,000 |
|
5700-01 |
Town Reports |
$ 250.00 |
$ 250.00 |
$ 250.00 |
$ 250.00 |
||
5700-02 |
Election Material |
$ 1,195 |
$ 2,500 |
$ 2,500 |
$ 2,000 |
$ 2,000 |
|
TOTAL |
$ 15,159.00 |
$ 6,968.35 |
$ 14,750.00 |
$ 15,750.00 |
$ 15,250.00 |
$ 15,250.00 |
|
Social Security |
|||||||
5750-00 |
Town Share |
$ 39,652.15 |
$ 75,000 |
$ 80,000 |
$ 80,000 |
$ 80,000 |
|
TOTAL |
$ 79,514.00 |
$ 39,652.15 |
$ 75,000.00 |
$ 80,000 |
$ 80,000 |
$ 80,000 |
|
Auto Process of Records |
|||||||
5800-00 |
Contracts & Computers |
$ 19,048 |
$ 24,000 |
$ 24,000 |
$ 24,000 |
$ 24,000 |
|
5800-01 |
Update |
$ 7,959 |
$ 10,000 |
$ 10,000 |
$ 10,000 |
$ 15,000 |
|
TOTAL |
$ 35,818.00 |
$ 27,006.97 |
$ 34,000.00 |
$ 34,000.00 |
$ 34,000.00 |
$ 39,000.00 |
|
Building Official |
|||||||
5850-00 |
Building Off. Salary |
$ 7,500 |
$ 15,000 |
$ 15,750 |
$ 15,525 |
$ 15,600 |
|
5850-01 |
Asst. Bldg. Off. Salary |
$ 3,200 |
$ 6,400 |
$ 6,720 |
$ 6,625 |
$ 6,650 |
|
5850-02 |
Supplies Dues |
$ 792.09 |
$ 800.00 |
$ 1,100 |
$ 1,100 |
$ 1,100 |
|
5850-03 |
Building Off. Car |
$ 750.08 |
$ 1,500 |
$ 1,600 |
$ 1,600 |
$ 1,600 |
|
5850-04 |
Asst. Bldg. Off. Car |
$ 649.72 |
$ 1,300 |
$ 1,300 |
$ 1,300 |
$ 1,300 |
|
5850-05 |
Clerical Assistant |
$ 2,100 |
$ 4,200 |
$ 4,494 |
$ 4,494 |
$ 4,494 |
|
TOTAL |
$ 27,488.00 |
$ 14,992 |
$ 29,200 |
$ 30,964 |
$ 30,644 |
$ 30,744 |
|
Water Pollution Authority |
|||||||
5900-00 |
Clerk |
$ 210.00 |
$ 210.00 |
$ 420.00 |
$ 420.00 |
||
5900-01 |
HYD Rental |
$ 23,200 |
$ 55,700 |
$ 60,840.00 |
$ 61,150 |
$ 61,150 |
|
5500-02 |
Misc |
100.00 |
$ 100.00 |
||||
TOTAL |
$ 51,594.00 |
$ 23,200.14 |
$ 55,910.00 |
$ 61,050.00 |
$ 61,670.00 |
$ 61,670.00 |
|
Municipal Organizational Fees |
|||||||
5950-00 |
COO Dues |
$ 2,280.00 |
$ 2,280.00 |
$ 2,280 |
$ 2,280 |
$ 2,280 |
|
5950-01 |
CCIVI |
$ 3,729.00 |
$ 3,729.00 |
$ 3,841 |
$ 3,841 |
$ 3,841 |
|
TOTAL |
$ 5,900.00 |
$ 6,009.00 |
$ 6,009.00 |
$ 6,121.00 |
$ 6,121.00 |
$ 6,121.00 |
|
Town Council |
|||||||
6050-00 |
Salaries |
$ 1,350 |
$ 2,700 |
$ 2,700 |
$ 2,700 |
$ 2,700 |
|
6050-01 |
Clerk |
$ 1,315 |
$ 2,630 |
$ 2,630 |
$ 3,000 |
$ 3,000 |
|
6050-02 |
Clerk Spec. Mtg. |
$ 35.00 |
$ 250.00 |
$ 250.00 |
$ 250.00 |
$ 250.00 |
|
6050-03 |
Supplies |
$ 150.00 |
$ 150.00 |
$ 150.00 |
$ 150.00 |
||
6050-04 |
Charter Revision |
$ 2,000 |
|||||
TOTAL |
$ 5,273 |
$ 2,700 |
$ 5,730 |
$ 5,730 |
$ 6,100 |
$ 8,100 |
|
Town Hall Buildings |
|||||||
6100-00 |
Maintenance Salaries |
$ 6,539 |
$ 15,000 |
$ 20,000 |
$ 20,000 |
$ 20,000 |
|
6100-01 |
Electricity 14 Meters |
$ 12,965 |
$ 28,000 |
$ 30,000 |
$ 30,000 |
$ 30,000 |
|
6100-02 |
Telephone |
$ 12,529 |
$ 22,000 |
$ 25,000 |
$ 25,000 |
$ 25,000 |
|
6100-03 |
Heating |
$ 23,693 |
$ 46,000 |
$ 50,000 |
$ 50,000 |
$ 50,000 |
|
6100-04 |
Repairs & Supplies |
$ 17,961 |
$ 25,000 |
$ 25,000 |
$ 25,000 |
$ 25,000 |
|
6100-05 |
Water 5 Meters |
$ 3,660 |
$ 5,000 |
$ 5,000 |
$ 5,000 |
$ 5,000 |
|
6100-06 |
Painting & Carpet |
$ 375.00 |
$ 5,000 |
$ 5,000 |
$ 5,000 |
$ 5,000 |
|
6100-07 |
Cont. Maintenance |
$ 5,091 |
$ 6,660 |
$ 10,000 |
$ 10,000 |
$ 10,000 |
|
6100-08 |
Bld. Committee Town Hall |
$ 2,000 |
|||||
TOTAL |
$ 126,534.00 |
$ 82,815 |
$ 152,660 |
$ 170,000 |
$ 170,000 |
$ 172,000 |
|
Unemploy. Comp. Tax |
|||||||
6150-00 |
Tax |
$ 3,812.48 |
$ 15,000.00 |
$ 15,000 |
$ 15,000 |
$ 15,000 |
|
TOTAL |
$ 14,185.00 |
$ 3,812.48 |
$ 15,000 |
$ 15,000 |
$ 15,000 |
$ 15,000 |
|
Benefits Town Employees |
|||||||
6200-00 |
Vac & Holiday |
$ 3,344 |
$ 9,000 |
$ 9,000 |
$ 9,000 |
$ 9,000 |
|
6200-01 |
Medical Benefits |
$ 75,957 |
$ 135,000 |
$ 145,000 |
$ 145,000 |
$ 145,000 |
|
6200-02 |
Pension 7% |
$ 28,000 |
$ 28,000 |
$ 28,000 |
$ 28,000 |
||
6200-03 |
Pension Fees |
$ 520.00 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
|
6200-04 |
Fire Dept. Service |
||||||
TOTAL |
$ 162,443.00 |
$ 79,822 |
$ 173,000 |
$ 183,000 |
$ 183,000 |
$ 183,000 |
|
Postage |
|||||||
6250-00 |
Postage Meter |
$ 5,817.50 |
$ 10,000 |
$ 11,500 |
$ 11,500 |
$ 11,500 |
|
TOTAL |
$ 9,700.00 |
$ 5,817.50 |
$ 10,000 |
$ 11,500 |
$ 11,500 |
$ 11,500 |
|
Town Garage |
|||||||
6300-00 |
Doors |
$ 6,692 |
$ 9,000 |
||||
6300-01 |
Storage (Parts) |
$ 15,000 |
|||||
6300-02 |
Electrical System |
$ 2,000 |
$ 6,000 |
$ 6,000 |
|||
TOTAL |
$ 6,692 |
$ 24,000 |
$ 2,000 |
$ 6,000 |
$ 6,000 |
||
Conservation Commission |
|||||||
6350-00 |
Mileage |
$ 50.00 |
$ 50.00 |
$ 50.00 |
$ 50.00 |
||
6350-01 |
Conf & Dues |
$ 50.00 |
$ 50.00 |
$ 50.00 |
$ 50.00 |
||
6350-02 |
Clerk |
$ 420.00 |
$ 420.00 |
$ 420.00 |
|||
6350-03 |
Trees |
$ 500.00 |
|||||
TOTAL |
$ 194.00 |
$ 600.00 |
$ 520.00 |
$ 520.00 |
$ 520.00 |
||
Inland-Wetlands |
|||||||
6400-00 |
Clerk |
$ 1,150 |
$ 2,300 |
$ 2,300 |
$ 2,300 |
$ 2,300 |
|
6400-01 |
Supplies |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
||
6400-02 |
Conferences |
$ 141.35 |
$ 275.00 |
$ 275.00 |
$ 275.00 |
$ 275.00 |
|
6400-03 |
Engineering |
$ 85.00 |
$ 1,750 |
$ 1,750 |
$ 1,750 |
$ 1,750 |
|
6400-04 |
Maps |
$ 1,500 |
$ 1,500 |
$ 1,500 |
|||
6400-05 |
Research |
$ 500.00 |
$ 500.00 |
$ 500.00 |
|||
TOTAL |
$ 4,204.00 |
$ 1,376 |
$ 4,350 |
$ 6,350 |
$ 6,350 |
$ 6,350 |
|
Land Use Inspector |
|||||||
6450-00 |
Land Use Inspector |
$ 15,759 |
$ 30,350 |
$ 32,000 |
$ 33,500 |
$ 33,500 |
|
6450-01 |
Car Expense |
$ 416.60 |
$ 1,000 |
$ 1,050 |
$ 1,050 |
$ 1,050 |
|
6450-02 |
Land Use Clerk |
$ 3,375 |
$ 6,500 |
$ 7,000 |
$ 7,000 |
$ 7,000 |
|
6450-03 |
Maps |
$ 70.62 |
< | ||||