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FY97 FY98
<br /> FY96 Adjusted Proposed by
<br /> # Program Name Expended Appropriation Manager
<br /> Revenue
<br /> Personal Services 174,469 175,466 $202,747
<br /> Expenses 10,016 15,300 13,920
<br /> Assessors
<br /> Personal Services 186,647 199,185 $200,066
<br /> Expenses 3,470 4,000 79,000
<br /> Data Processing
<br /> Personal Services 55,366 75,641 $89,011
<br /> Expenses 91,442 167,050 167,300
<br /> $871,663 $1,002,614 $1,155,658
<br /> Staff
<br /> Legal $254,970 $205,000 $211,150
<br /> Town Clerk
<br /> Personal Services 137,152 132,999 $135,484
<br /> Expenses 2,642 2,860 2,895
<br /> Board of Registrars
<br /> Personal Services 1,825 1,825 $1,825
<br /> Expenses 15,095 19,875 19,875
<br /> Elections
<br /> Personal Services 26,228 44,237 $19,140
<br /> Expenses 13,621 20,400 15,590
<br /> $451,533 $427,196 $405,959
<br /> Total General Government $1,724,140 $1,875,553 $2,000,647
<br /> Operating Total $74,770,353 $77,557,750 $79,406,251
<br /> DESCRIPTION: This article requests funds for the Fiscal Year 1998 (July 1, 1997 - June 30,
<br /> 1998) operating budget. The operating budget includes the school and municipal budgets,
<br /> including water, sewer and recreation operations. The operating budget also includes requests
<br /> for funds to provide salary increases for employees including salaries negotiated through
<br /> collective bargaining negotiations. The municipal budget also includes certain school costs.
<br /> These are primarily the costs of debt service requirements, property and liability insurance on
<br /> school buildings and contents, and pension costs for school employees other than professional
<br /> staff. The preceding chart lists by account FY 96 expenditures, FY 97 appropriations and FY
<br /> 98 proposed.
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