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Finances At a Glance <br />OPERATING COSTS, FY87 <br />D <br />FIRE <br />POLICE 5.4% <br />PENSIONS 5.5% <br />INSURANCE 6.191 <br />DEPARTM <br />PUBLIC W <br />ALL OTHER 7.1% <br />This chart is intended to show the relative costs of running <br />all major town departments. It does not include capital <br />expenses which can vary from year to year. The "all other" <br />category includes salaries and operating costs for town <br />manager and treasurer /accounting departments, legal fees, <br />health department and such activities as recreation and <br />conservation as noted in specific narratives for each. <br />The Soaring Cost of Keeping Clean <br />1980 Landfill /Collection $132,752 <br />1987 Trash Collection $1,282,400 <br />1980 Water bills $839,804 <br />1987 MWRA Water /Sewer Charges $1,537,016 <br />Overview 5 <br />