Laserfiche WebLink
Breadcrumb Navigation:
FY92 FY93 FY94 <br /> PROGRAM Expended Appropriation Proposed <br /> Staff <br /> Legal Fees & Expenses $249,983 $185,000 $185,000 <br /> Town Clerk <br /> Personal Services 106,509 103,393 103,276 <br /> Expenses 1,900 2,500 2,630 <br /> Board of Registrars <br /> Personal Services 1,712 1,806 1,825 <br /> Expenses 10,295 28,950 24,350 <br /> Elections <br /> Personal Services 33,163 38,321 20,922 <br /> Expenses 16,833 21,025 17,925 <br /> $420,395 $380,995 $355,928 <br /> Total General Government $1441' 169<:: ;><; $1366;812. X1,340,939 <br /> DESCRIPTION: This article requests funds for the Fiscal Year 1994 (July 1, <br /> 1993 - June 30, 1994) operating budget. The operating budget includes the school <br /> and municipal budgets, including water, sewer and recreation operations and also <br /> including requests for funds to provide salary increases for general government <br /> employees, unemployment compensation, the reserve fund, and the municipal <br /> parking lot operation (previously carried in separate articles). The municipal <br /> budget also includes certain school costs. These are primarily the costs of health <br /> insurance for school employees, debt service requirements, property and liability <br /> insurance on school buildings and contents, and pension costs for school employees <br /> other than professional staff. The preceding chart lists by account FY92 <br /> expenditures, FY 93 appropriations and FY 94 proposed. At press time the <br /> Selectmen were still reviewing the Town Manager's proposed budget. <br /> 13 <br />