|
FY1998 FY1999 FY2000
<br /> Program Expended Appropriation Proposed
<br /> 7000 Community Development
<br /> 7100 Inspectional Services
<br /> Personal Services $ 488,122 $ 512,905 $ 559,604
<br /> Expenses 54,566 48,252 48,752
<br /> 542,688 561,157 608,356
<br /> 7200 Planning
<br /> Personal Services 141,619 137,754 157,409
<br /> Expenses 7,001 7,000 57,000
<br /> 148,620 144,754 214,409
<br /> 7300 Economic Development
<br /> Personal Services - - 57,409
<br /> Expenses - - 10,780
<br /> - - 68,189
<br /> Total Community Development $ 691,308 $ 705,911 $ 890,954
<br /> 8000 General Government
<br /> 8100 Board of Selectmen
<br /> Board of Selectmen Admin.
<br /> Personal Services $ 54,095 $ 53,767 $ 56,020
<br /> Expenses 71,603 77,829 81,327
<br /> Legal 235,150 211,150 225,000
<br /> Town Report 5,084 6,000 6,000
<br /> 365,932 348,746 368,347
<br /> 8200 Town Manager
<br /> Personal Services 281,536 285,668 302,485
<br /> Expenses 12,299 16,000 16,000
<br /> 293,835 301,668 318,485
<br /> 8300 Town Committees
<br /> Appropriations Committee 738 850 850
<br /> Misc. Boards and Committees 5,507 8,755 8,755
<br /> Public Celebrations Committee 16,995 18,000 18,000
<br /> 23,240 27,605 27,605
<br /> 8400 Finance
<br /> Personal Services 787,440 828,499 889,388
<br /> Expenses 343,503 313,182 329,182
<br /> 1,130,943 1,141,681 1,218,570
<br /> 8500 Town Clerk
<br /> Admin., Board of Reg., Records Mgmt.
<br /> Personal Services 139,838 138,749 144,507
<br /> Expenses 21,457 35,071 35,055
<br /> Elections Personal Services 26,801 60,000 37,250
<br /> Elections Expenses 17,198 25,700 21,820
<br /> 205,294 259,520 238,632
<br /> Total General Government $ 2,019,244 $ 2,079,220 $ 2,171,639
<br /> Total Operating $ 81,637,299 $ 86,205,168 $ 89,282,904
<br /> 17
<br />
|