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EXECUTIVE |
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Carry for. 2003 |
Budget 2004 |
Expended |
Carry for 2004 |
2005 BUDGET |
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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 |
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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 |
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Total Executive |
|
84,019.00 |
80,838.09 |
0.00 |
87,965.24 |
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ELECTION, REGISTRATION & VITAL STATS |
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Carry for. 2003 |
Budget 2004 |
Expended |
Carry for 2004 |
2005 BUDGET |
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Town Clerk |
|
23,500.00 |
22,493.40 |
|
22,625.00 |
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Deputy Town Clerk |
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6,335.00 |
4,926.69 |
|
6,450.00 |
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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 |
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Elec. Advertising |
|
150.00 |
171.90 |
|
150.00 |
|
Voting Booths & Equip |
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|
|
|
1,500.00 |
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Elec. Fees & Services |
|
420.00 |
697.95 |
|
200.00 |
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Total Elec, Reg & Vital Stats |
0.00 |
33,200.00 |
30,235.36 |
0.00 |
32,015.00 |
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FINANCIAL ADMINISTRATION |
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Carry for. 2003 |
Budget 2004 |
Expended |
Carry for 2004 |
2005 BUDGET |
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Audit Services |
|
22,545.00 |
10,092.21 |
12,452.00 |
7,800.00 |
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Tax Collector |
|
15,000.00 |
15,000.00 |
|
15,000.00 |
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Deputy Tax Collector |
|
250.00 |
260.30 |
|
250.00 |
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Treasurer |
|
3,500.00 |
3,500.00 |
|
3,750.00 |
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Dues |
|
3,968.00 |
3,938.00 |
|
4,331.00 |
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Advertising-Tn.Office |
|
1,500.00 |
1,515.87 |
|
1,600.00 |
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Ref. Books-Tn. Office |
|
500.00 |
375.65 |
|
400.00 |
|
Computer Improvements |
|
3,100.00 |
1,328.23 |
|
1,500.00 |
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Postage |
|
4,000.00 |
2,942.19 |
|
3,250.00 |
|
Office Equip. & Repairs |
|
3,500.00 |
1,107.87 |
|
5,500.00 |
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Carry for. 2003 |
Budget 2004 |
Expended |
Carry for 2004 |
2005 BUDGET |
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Copier-Maint. |
|
718.00 |
717.95 |
|
1,500.00 |
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Computer Support Services |
|
10,370.00 |
10,578.87 |
|
11,340.00 |
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Medical Service-Tn. Office |
|
750.00 |
387.00 |
|
400.00 |
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Fees & Services-Tn. Office |
|
2,815.00 |
3,677.96 |
|
3,000.00 |
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Printing |
|
5,000.00 |
4,933.90 |
|
2,300.00 |
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Record Preservation |
|
1.00 |
0.00 |
|
1.00 |
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Telephone-Tn. Office |
|
3,800.00 |
4,045.94 |
|
4,000.00 |
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Supplies-Tn. Office |
|
5,000.00 |
6,010.46 |
|
6,000.00 |
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Training |
|
1,700.00 |
179.56 |
|
600.00 |
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Subtotals:Financial Admin. |
0.00 |
88,017.00 |
70,591.96 |
12,452.00 |
72,522.00 |
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(Assessing Department) |
Carry for. 2003 |
Budget 2004 |
Expended |
Carry for 2004 |
2005 BUDGET |
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|
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Secretary-BOA |
|
600.00 |
600.00 |
|
600.00 |
|
Administration-BOA |
|
1,500.00 |
1,500.00 |
|
1,500.00 |
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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 |
|