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Program FY1999 FY2000 FY2001
<br /> Expended Appropriated Proposed
<br /> 7200 Planning
<br /> Personal Services 155,716 157,409 152,982
<br /> Expenses 7,000 57,000 57,120
<br /> 162,716 214,409 210,102
<br /> 7300 Economic Development
<br /> Personal Services - 57,409 59,644
<br /> Expenses - 10,780 10,780
<br /> - 68,189 70,424
<br /> Total Community Development $ 754,737 $ 890,954 $ 881,995
<br /> 8000 General Government
<br /> 8100 Board of Selectmen
<br /> Board of Selectmen Admin.
<br /> Personal Services 55,419 56,020 59,761
<br /> Expenses 74,345 81,327 73,766
<br /> Legal 211,150 225,000 225,000
<br /> Town Report 6,000 6,000 6,000
<br /> 346,914 368,347 364,527
<br /> 8200 Town Manager
<br /> Personal Services 292,821 302,485 317,308
<br /> Expenses 14,121 16,000 16,000
<br /> 306,942 318,485 333,308
<br /> 8300 Town Committees
<br /> Appropriations Committee 808 850 1,000
<br /> Misc. Towns and Committees 8,267 8,755 8,755
<br /> Public Celebrations Committee 14,811 18,000 18,000
<br /> 23,886 27,605 27,755
<br /> 8400 Finance
<br /> Personal Services 711,512 733,962 757,400
<br /> Expenses 136,457 156,862 178,150
<br /> 847,969 890,824 935,550
<br /> 8500 Town Clerk
<br /> Personal Services 147,262 144,507 156,893
<br /> Expenses 23,938 35,055 35,975
<br /> Elections Personal Services 60,000 37,250 54,900
<br /> Elections Expenses 25,700 21,820 28,000
<br /> 256,900 238,632 275,768
<br /> 8600 Management Information Systems
<br /> Personal Services 108,012 155,426 155,426
<br /> Expenses 198,277 172,320 188,095
<br /> 306,289 327,746 343,521
<br /> Total General Government $ 2,088,900 $ 2,171,639 $ 2,280,429
<br /> Total Operating $ 86,686,670 $ 89,888,502 $ 98,802,614
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