EXECUTIVE

 

 

 

 

 

 

Carry for. 2003

Budget 2004

Expended

Carry for 2004

2005 BUDGET

 

 

 

 

 

 

Selectmen

 

5,000.00

5,000.00

 

5,000.00

Town Administrator

 

44,345.00

44,356.00

 

46,130.24

Moderator

 

640.00

552.00

 

200.00

Secretary: Pl & Zn

 

7,217.00

7,216.25

 

9,425.00

Secretary: Tn. Office

 

12,380.00

11,328.26

 

11,440.00

Recording Secretary

 

1,857.00

1,390.38

 

2,700.00

Part-time Office Help

 

12,380.00

10,795.20

 

12,870.00

Welfare Director

 

200.00

200.00

 

200.00

 

 

 

 

 

 

Total Executive

 

84,019.00

80,838.09

0.00

87,965.24

 

 

 

 

 

 

ELECTION, REGISTRATION & VITAL STATS

 

 

 

 

 

 

 

 

 

 

 

 

Carry for. 2003

Budget 2004

Expended

Carry for 2004

2005 BUDGET

 

 

 

 

 

 

Town Clerk

 

23,500.00

22,493.40

 

22,625.00

Deputy Town Clerk

 

6,335.00

4,926.69

 

6,450.00

Elec.Admin-Supervisors

 

309.00

545.92

 

340.00

Elec.Admin-Ballot Clerks

 

1,236.00

638.61

 

300.00

Elec. Expenses & Meals

 

800.00

628.89

 

200.00

Marriage Licenses

 

300.00

114.00

 

150.00

Vital Statistics

 

150.00

18.00

 

100.00

Elec. Advertising

 

150.00

171.90

 

150.00

Voting Booths & Equip

 

 

 

 

1,500.00

Elec. Fees & Services

 

420.00

697.95

 

200.00

 

 

 

 

 

 

Total Elec, Reg & Vital Stats

0.00

33,200.00

30,235.36

0.00

32,015.00

 

 

 

 

 

 

FINANCIAL ADMINISTRATION

 

 

 

 

 

 

 

 

 

 

 

 

Carry for. 2003

Budget 2004

Expended

Carry for 2004

2005 BUDGET

 

 

 

 

 

 

Audit Services

 

22,545.00

10,092.21

12,452.00

7,800.00

 

 

 

 

 

 

Tax Collector

 

15,000.00

15,000.00

 

15,000.00

Deputy Tax Collector

 

250.00

260.30

 

250.00

Treasurer

 

3,500.00

3,500.00

 

3,750.00

Dues

 

3,968.00

3,938.00

 

4,331.00

Advertising-Tn.Office

 

1,500.00

1,515.87

 

1,600.00

Ref. Books-Tn. Office

 

500.00

375.65

 

400.00

Computer Improvements

 

3,100.00

1,328.23

 

1,500.00

Postage

 

4,000.00

2,942.19

 

3,250.00

Office Equip. & Repairs

 

3,500.00

1,107.87

 

5,500.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carry for. 2003

Budget 2004

Expended

Carry for 2004

2005 BUDGET

 

 

 

 

 

 

Copier-Maint.

 

718.00

717.95

 

1,500.00

Computer Support Services

 

10,370.00

10,578.87

 

11,340.00

Medical Service-Tn. Office

 

750.00

387.00

 

400.00

Fees & Services-Tn. Office

 

2,815.00

3,677.96

 

3,000.00

Printing

 

5,000.00

4,933.90

 

2,300.00

Record Preservation

 

1.00

0.00

 

1.00

Telephone-Tn. Office

 

3,800.00

4,045.94

 

4,000.00

Supplies-Tn. Office

 

5,000.00

6,010.46

 

6,000.00

Training

 

1,700.00

179.56

 

600.00

 

 

 

 

 

 

Subtotals:Financial Admin.

0.00

88,017.00

70,591.96

12,452.00

72,522.00

 

 

 

 

 

 

 

 

 

 

 

 

(Assessing Department)

Carry for. 2003

Budget 2004

Expended

Carry for 2004

2005 BUDGET

 

 

 

 

 

 

Secretary-BOA

 

600.00

600.00

 

600.00

Administration-BOA

 

1,500.00

1,500.00

 

1,500.00

Appraisal Services

 

18,500.00

17,201.73

 

10,000.00

Utility Assessor

 

4,000.00

4,500.00

 

13,000.00

General Supplies

 

300.00

141.97