|
FY99
<br /> FY97 FY98 Proposed by
<br /> # Program Name Expended Appropriation Manager
<br /> 1000 Education
<br /> 1100 Lexington Public Schools $ 40,159,768 $ 42,403,743 $ 43,959,321
<br /> 1200 Regional School 472,415 721,950 721,950
<br /> Total Education $ 40,632,183 $ 43,125,693 $ 44,681,271
<br /> 2000 Shared Expenses
<br /> Employee Benefits
<br /> 2110 Contributory Retirement $ 3,125,709 $ 3,121,803 $ 3,175,219
<br /> 2120 Non-Contributory Retirement 166,111 183,036 166,526
<br /> 2130 Insurance 518,555 575,854 587,436
<br /> 2140 Unemployment Benefits 65,000 50,000 50,000
<br /> 2150 Police/Fire Medical 35,430 52,393 53,965
<br /> $ 3,910,805 $ 3,983,086 $ 4,033,146
<br /> Debt Service
<br /> 2210 Payment of Funded Debt $ 2,294,750 $ 2,191,000 $ 2,731,000
<br /> 2220 Interest on Funded Debt 474,030 377,029 479,244
<br /> 2230 Temporary Borrowing 144,057 77,250 143,250
<br /> 2240 Exempt Debt 1,174,087 1,100,500 1,033,500
<br /> $ 4,086,924 $ 3,745,779 $ 4,386,994
<br /> Operating Articles
<br /> 2310 Reserve Fund $ - $ 150,000 $ 150,000
<br /> 2320 Municipal Salary Adjustments 152,156 187,279 241,624
<br /> $ 152,156 $ 337,279 $ 391,624
<br /> Organizational Expenses
<br /> 2410 Municipal Services & Expenses
<br /> Personal Services $ 85,783 $ 80,419 $ 88,344
<br /> Expenses 101,542 93,371 96,172
<br /> 2420 Municipal Network
<br /> Expenses 11,400 11,400 13,620
<br /> $ 198,725 $ 185,190 $ 198,136
<br /> Total Shared Expenses $ 8,348,610 $ 8,251,334 $ 9,009,900
<br /> 3000 Community Services
<br /> 3110- DPW Personal Services $ 3,176,851 $ 3,145,955 $ 3,224,793
<br /> 3510 DPW Expenses 4,022,426 4,177,052 4,371,142
<br /> 3710,20 Water Department 4,527,139 3,792,335 4,095,622
<br /> 3810,20 Sewer Department 5,974,412 6,406,463 7,147,629
<br /> 9
<br />
|