| Town Meeting | Requested | Admin. | Selectmen | Finance | ||||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | ||||
| 2007-2008 | 2008-2009 | 2008-2009 | 2008-2009 | 2008-2009 | ||||
| A. | MODERATOR - Dept. #114 | |||||||
| 5100 | Personnel | |||||||
| Salary | $ - | $ - | $ - | $ - | $ - | |||
| Sub-Total | $ - | $ - | $ - | $ - | $ - | |||
| TOTAL - MODERATOR | $ - | $ - | $ - | $ - | $ - | |||
| B. | BOARD OF SELECTMEN - Dept. #122 | |||||||
| 5100 | Personnel | |||||||
| Salaries - Selectmen (5) | $ - | $ - | $ - | |||||
| Salary, Town Administrator | $ 87,360.00 | $ 87,360.00 | $ 87,360.00 | |||||
| * step | Salary, Executive Assistant | $ 37,747.00 | $ 37,747.00 | $ 37,747.00 | ||||
| Salary, Part-Time Clerical | $ - | $ - | $ - | |||||
| Executive Assistant Longevity | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |||||
| Proficiency Incentive | $ 500.00 | $ 500.00 | $ 500.00 | |||||
| Vacation Coverage | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | |||||
| Sub-total | $ 129,107.00 | $ 129,107.00 | $ 129,107.00 | |||||
| 5200 | Purchase of Services | |||||||
| Copy Machine Maintenance & Supplies | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | |||||
| Sub-total | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | |||||
| 5400 | Supplies | |||||||
| Sundries | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | |||||
| Sub-total | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | |||||
| 5700 | Other Charges and Expenses | |||||||
| Selectmen - MMA Dues | $ - | $ - | $ - | |||||
| Advertising | $ 500.00 | $ 500.00 | $ 500.00 | |||||
| Sub-total | $ 500.00 | $ 500.00 | $ 500.00 | |||||
| TOTAL - BOARD OF SELECTMEN | $ 137,007.00 | $ 137,007.00 | $ 137,007.00 | $ 134,677.88 | $ 133,033.00 | |||
| C. | FINANCE COMMITTEE - Dept. #131 | |||||||
| 5100 | Personnel | |||||||
| Secretary | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | ||||
| Sub-total | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | ||||
| 5200 | Purchase of Services | |||||||
| Expenses | $ - | $ - | $ - | $ - | ||||
| Sub-total | $ - | $ - | $ - | $ - | ||||
| 5400 | Supplies | |||||||
| Finance Committee Supplies | $ - | $ - | $ - | $ - | ||||
| Sub-total | $ - | $ - | $ - | $ - | ||||
| 5700 | Other Charges and Expenses | |||||||
| Finance Committee - Reserve Fund | $ 35,000.00 | $ 35,000.00 | $ 150,000.00 | $ 35,000.00 | ||||
| Sub-total | $ 35,000.00 | $ 35,000.00 | $ 150,000.00 | $ 35,000.00 | ||||
| Raise and Appropriate | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Transfer Overlay Reserve | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Sub-total | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| TOTAL - FINANCE COMMITTEE | $ 36,000.00 | $ 36,000.00 | $ 151,000.00 | $ 75,983.00 | $ 36,000.00 | |||
| D. | TOWN ACCOUNTANT - Dept. #135 | |||||||
| 5100 | Personnel | |||||||
| Salary - Town Accountant | $ 73,500.00 | $ 77,250.00 | $ 73,500.00 | $ 77,250.00 | $ 77,250.00 | |||
| Salary - Clerical | $ 12,548.00 | $ 11,277.00 | $ 11,277.00 | $ 11,277.00 | $ 11,277.00 | |||
| Salary - Assistant Town Accountant | $ 30,867.00 | $ 32,795.00 | $ 32,795.00 | $ 32,795.00 | $ 32,795.00 | |||
| Vacation Coverage | $ 2,700.00 | $ 2,700.00 | $ 2,700.00 | $ 2,700.00 | $ 2,700.00 | |||
| Longevity - Assistant Town Accountant | $ - | $ - | $ - | $ - | $ - | |||
| Proficiency Incentive | $ 1,000.00 | $ 700.00 | $ 700.00 | $ 700.00 | $ 700.00 | |||
| Sub-total | $ 120,615.00 | $ 124,722.00 | $ 120,972.00 | $ 124,722.00 | $ 124,722.00 | |||
| 5200 | Purchase of Services | |||||||
| Data Processing | $ 32,792.00 | $ 29,000.00 | $ 29,000.00 | $ 26,526.08 | $ 28,000.00 | |||
| Sub-total | $ 32,792.00 | $ 29,000.00 | $ 29,000.00 | $ 26,526.08 | $ 28,000.00 | |||
| 5400 | Supplies | |||||||
| Sundries | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 2,500.00 | $ 2,500.00 | |||
| Sub-total | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 2,500.00 | $ 2,500.00 | |||
| TOTAL - TOWN ACCOUNTANT | $ 156,407.00 | $ 156,722.00 | $ 152,972.00 | $ 153,748.08 | $ 155,222.00 | |||
| E. | ASSESSOR - Dept. #141 | |||||||
| 5100 | Personnel | |||||||
| * | Salary - Appraiser | $ 65,623.00 | $ 67,591.00 | $ 65,623.00 | $ 67,591.00 | $ 67,591.00 | ||
| Salary - Asst. Apraiser | $ 26,700.00 | |||||||
| Salaries - Assessors (3) | $ - | $ - | $ - | $ - | $ - | |||
| * | Salary - Clerical | $ 65,580.00 | $ 61,990.00 | $ 61,990.00 | $ 61,990.00 | $ 35,290.00 | ||
| Longevity | $ 600.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |||
| Proficiency Incentive | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |||
| Educational Incentive | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |||
| Sub-total | $ 133,803.00 | $ 132,581.00 | $ 130,613.00 | $ 132,581.00 | $ 132,581.00 | |||
| 5200 | Purchase of Services | |||||||
| Legal Services | $ 1,000.00 | $ 2,000.00 | $ 2,000.00 | $ 1,500.00 | $ 2,000.00 | |||
| Maps/Engineering | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | |||
| Computer Software | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | $ 4,000.00 | $ 6,000.00 | |||
| Binding Tax & Deed Books | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | |||
| Sub-total | $ 11,400.00 | $ 12,400.00 | $ 12,400.00 | $ 9,900.00 | $ 12,400.00 | |||
| 5400 | Supplies | |||||||
| Sundries | $ 3,335.00 | $ 3,557.00 | $ 3,557.00 | $ 3,515.00 | $ 3,557.00 | |||
| Sub-total | $ 3,335.00 | $ 3,557.00 | $ 3,557.00 | $ 3,515.00 | $ 3,557.00 | |||
| 5700 | Other Charges and Expenses | |||||||
| Auto Allowance | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |||
| Sub-total | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |||
| TOTAL - ASSESSORS | $ 149,538.00 | $ 149,538.00 | $ 147,570.00 | $ 146,996.00 | $ 149,538.00 | |||
| *Contractual | ||||||||
| Revised STM 12/4/06 | $ 152,688.00 | $ 152,688.00 | ||||||
| F. | TREASURER - Dept. #145 | |||||||
| 5100 | Personnel | |||||||
| Salary - Treasurer | $ 56,160.00 | $ 57,885.00 | $ 56,160.00 | $ 56,160.00 | $ 56,160.00 | |||
| Salary - Assistant Treasurer | $ 38,129.00 | $ 38,129.00 | $ 38,129.00 | $ 38,129.00 | $ 38,129.00 | |||
| Salary - Clerical | $ 29,970.00 | $ 31,740.80 | $ 31,740.00 | $ 31,740.80 | $ 29,970.00 | |||
| Vacation Coverage | $ 2,080.00 | $ 2,080.00 | $ 2,080.00 | $ 2,080.00 | $ 2,080.00 | |||
| Longevity | $ 3,200.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 3,200.00 | |||
| Proficiency Incentive | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |||
| Sub-total | $ 130,539.00 | $ 134,834.80 | $ 133,109.00 | $ 133,109.80 | $ 130,539.00 | |||
| 5200 | Purchase of Services | |||||||
| Treasurer - Postage | $ 3,325.00 | $ 3,325.00 | $ 3,325.00 | $ 3,325.00 | $ 3,325.00 | |||
| Tax Title | $ 8,412.00 | $ 8,412.00 | $ 8,412.00 | $ 6,937.95 | $ 8,412.00 | |||
| Legal | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |||
| Payroll Processing Fees | $ 37,000.00 | $ 37,000.00 | $ 37,000.00 | $ 32,466.02 | $ 37,000.00 | |||
| Medicaid Billing Processing Fees | $ 19,000.00 | $ 19,000.00 | $ 19,000.00 | $ 19,000.00 | $ 19,000.00 | |||
| Sub-total | $ 69,237.00 | $ 69,237.00 | $ 69,237.00 | $ 63,228.97 | $ 69,237.00 | |||
| 5400 | Supplies | |||||||
| Sundries | $ 1,814.00 | $ 1,814.00 | $ 1,814.00 | $ 1,814.00 | $ 1,814.00 | |||
| Sub-total | $ 1,814.00 | $ 1,814.00 | $ 1,814.00 | $ 1,814.00 | $ 1,814.00 | |||
| 5700 | Other Charges and Expenses | |||||||
| Treasurer - Dues/Meetings | $ 600.00 | $ 600.00 | $ 600.00 | $ 600.00 | $ 600.00 | |||
| Sub-total | $ 600.00 | $ 600.00 | $ 600.00 | $ 600.00 | $ 600.00 | |||
| TOTAL - TREASURER | $ 202,190.00 | $ 206,485.80 | $ 204,760.00 | $ 198,752.77 | $ 202,190.00 | |||
| 1,906.00 fron water receipts | ||||||||
| 1,906.00 from sewer receipts | ||||||||
| G. | TOWN COLLECTOR - Dept. #146 | |||||||
| 5100 | Personnel | |||||||
| Salary - Town Collector | $ 56,160.00 | $ 56,160.00 | $ 56,160.00 | $ 56,160.00 | ||||
| Salary, Assistant Collector | $ 30,986.00 | $ 30,986.00 | $ 30,986.00 | $ 30,986.00 | ||||
| Salary, Clerical | $ 5,000.00 | $ - | $ - | $ 14,133.15 | $ 14,133.00 | |||
| Vacation Coverage | $ 2,575.00 | $ 2,745.00 | $ 2,575.00 | $ 2,575.00 | ||||
| Longevity | $ 800.00 | $ 800.00 | $ - | $ 800.00 | ||||
| Proficiency Pay | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | ||||
| Sub-total | $ 96,021.00 | $ 91,191.00 | $ 90,221.00 | $ 105,154.15 | ||||
| 5200 | Purchase of Services | |||||||
| Tax Title Lien - Land | $ 800.00 | $ 800.00 | $ 800.00 | $ - | ||||
| Postage/Maintenance Supplies | $ 10,000.00 | $ 8,858.15 | $ 8,858.15 | $ 10,000.00 | ||||
| Sub-total | $ 10,800.00 | $ 9,658.15 | $ 9,658.15 | $ 10,000.00 | ||||
| 5400 | Supplies | |||||||
| Sundries | $ 3,600.00 | $ 3,600.00 | $ 3,600.00 | $ 3,000.00 | $ 3,000.00 | |||
| Sub-total | $ 3,600.00 | $ 3,600.00 | $ 3,600.00 | $ 3,000.00 | ||||
| 5700 | Other Charges and Expenses | |||||||
| Dues/Meetings/Travel | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 372.00 | $ 372.00 | |||
| Sub-total | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 372.00 | $ 372.00 | |||
| Transfer - Water | $ 8,500.00 | |||||||
| Transfer - Sewer | $ 8,500.00 | |||||||
| Transfer- Trash | ||||||||
| TOTAL - TOWN COLLECTOR | $ 111,421.00 | $ 105,449.15 | $ 104,479.15 | $ 118,526.15 | $ 94,421.00 | |||
| H. | LEGAL SERVICES - Dept. #151 | |||||||
| 5200 | Purchase of Services | |||||||
| Town Counsel - Legal Services | $ 50,000.00 | $ 60,000.00 | $ 60,000.00 | $ 100,000.00 | $ 50,000.00 | |||
| Sub-total | $ 50,000.00 | $ 60,000.00 | $ 60,000.00 | $ 100,000.00 | $ 50,000.00 | |||
| TOTAL - LEGAL SERVICES | $ 50,000.00 | $ 60,000.00 | $ 60,000.00 | $ 100,000.00 | $ 50,000.00 | |||
| I. | TOWN CLERK - Dept. #161 | |||||||
| 5100 | Personnel | |||||||
| Salary, Town Clerk | $ 56,160.00 | $ 57,845.00 | $ 56,160.00 | $ 57,845.00 | ||||
| Salary, Assistant Town Clerk | $ 38,129.00 | $ 38,276.00 | $ 38,276.00 | $ 38,276.00 | ||||
| Salary, Clerical | $ 26,700.00 | |||||||