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FY99
<br /> FY97 FY98 Proposed by
<br /> # Program Name Expended Appropriation Manager
<br /> Town Committees
<br /> 8310 Appropriation Committee $ 800 $ 800 $ 850
<br /> 8320 Misc. Boards & Committees 4,346 8,500 8,755
<br /> 8330 Public Celebrations Committee 13,434 17,050 18,000
<br /> $ 18,580 $ 26,350 $ 27,605
<br /> 8400 Finance
<br /> Personal Services $ 728,911 $ 775,756 $ 853,399
<br /> Expenses 269,228 344,904 319,182
<br /> $ 998,139 $ 1,120,660 $ 1,172,581
<br /> 8500 Town Clerk
<br /> Personal Services $ 187,516 $ 156,056 $ 198,749
<br /> Expenses 41,911 38,360 60,771
<br /> $ 229,427 $ 194,416 $ 259,520
<br /> Total General Government $ 1,872,205 9 1999Il9503 $ 2,115,120
<br /> Operating Total 9 78,951,053 $ 81,173,948 $ 85,426,579
<br /> DESCRIPTION: This article requests funds for the Fiscal Year 1999 (July 1, 1998 - June 30,
<br /> 1999) 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 97 expenditures, FY 98 appropriations and FY
<br /> 99 proposed.
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