| Town Meeting | Requested | Admin. | Selectmen | Finance | |||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | |||
| 2006-2007 | 2007-2008 | 2007-2008 | 2007-2008 | 2007-2008 | |||
| A. | MODERATOR - Dept. #114 | ||||||
| 5100 | Personnel | ||||||
| Salary | $ 265.00 | $ 265.00 | $ 265.00 | $ 265.00 | $ 265.00 | ||
| Sub-Total | $ 265.00 | $ 265.00 | $ 265.00 | $ 265.00 | $ 265.00 | ||
| TOTAL - MODERATOR | $ 265.00 | $ 265.00 | $ 265.00 | $ 265.00 | $ 265.00 | ||
| Town Meeting | Requested | Admin. | Selectmen | Finance | |||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | |||
| 2006-2007 | 2007-2008 | 2007-2008 | 2007-2008 | 2007-2008 | |||
| B. | BOARD OF SELECTMEN - Dept. #122 | ||||||
| 5100 | Personnel | ||||||
| Salaries - Selectmen (5) | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | ||
| Salary, Town Administrator | $ 87,360.00 | $ 87,360.00 | $ 87,360.00 | $ 87,360.00 | $ 87,360.00 | ||
| Salary, Executive Assistant | $ 37,747.00 | $ 37,747.00 | $ 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 | $ 1,500.00 | $ 1,500.00 | ||
| Proficiency Incentive | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | ||
| Vacation Coverage | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | ||
| Sub-total | $ 134,107.00 | $ 134,107.00 | $ 134,107.00 | $ 134,107.00 | $ 134,107.00 | ||
| 5200 | Purchase of Services | ||||||
| Copy Machine Maintenance & Supplies | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | ||
| Sub-total | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | ||
| 5400 | Supplies | ||||||
| Sundries | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | ||
| Sub-total | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | $ 3,400.00 | ||
| 5700 | Other Charges and Expenses | ||||||
| Selectmen - MMA Dues | $ - | $ - | $ - | $ - | $ - | ||
| Advertising | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | ||
| Sub-total | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | ||
| TOTAL - BOARD OF SELECTMEN | $ 142,007.00 | $ 142,007.00 | $ 142,007.00 | $ 142,007.00 | $ 142,007.00 | ||
| Town Meeting | Requested | Admin. | Selectmen | Finance | |||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | |||
| 2006-2007 | 2007-2008 | 2007-2008 | 2007-2008 | 2007-2008 | |||
| C. | FINANCE COMMITTEE - Dept. #131 | ||||||
| 5100 | Personnel | ||||||
| Secretary | $ 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 | ||
| 5200 | Purchase of Services | ||||||
| Expenses | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | ||
| Sub-total | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | ||
| 5400 | Supplies | ||||||
| Finance Committee Supplies | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | ||
| Sub-total | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | ||
| 5700 | Other Charges and Expenses | ||||||
| Finance Committee - Reserve Fund | $ 235,000.00 | $ 235,000.00 | $ 175,000.00 | $ 175,000.00 | $ 175,000.00 | ||
| Sub-total | $ 235,000.00 | $ 235,000.00 | $ 175,000.00 | $ 175,000.00 | $ 175,000.00 | ||
| Raise and Appropriate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Transfer Overlay Reserve | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Sub-total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| TOTAL - FINANCE COMMITTEE | $ 236,260.00 | $ 236,260.00 | $ 176,260.00 | $ 176,260.00 | $ 176,260.00 | ||
| Town Meeting | Requested | Admin. | Selectmen | Finance | |||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | |||
| 2006-2007 | 2007-2008 | 2007-2008 | 2007-2008 | 2007-2008 | |||
| D. | TOWN ACCOUNTANT - Dept. #135 | ||||||
| 5100 | Personnel | ||||||
| Salary - Town Accountant | $ 73,500.00 | $ 77,250.00 | $ 73,500.00 | $ 73,500.00 | $ 73,500.00 | ||
| Salary - Clerical | $ 26,594.00 | $ 26,802.00 | $ 18,548.00 | $ 18,548.00 | $ 18,548.00 | ||
| Salary - Assistant Town Accountant | $ 30,867.00 | $ 31,873.00 | $ 30,867.00 | $ 30,867.00 | $ 30,867.00 | ||
| 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 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | ||
| Sub-total | $ 134,661.00 | $ 139,625.00 | $ 126,615.00 | $ 126,615.00 | $ 126,615.00 | ||
| 5200 | Purchase of Services | ||||||
| Data Processing | $ 38,000.00 | $ 38,000.00 | $ 38,000.00 | $ 38,000.00 | $ 37,792.00 | ||
| Sub-total | $ 38,000.00 | $ 38,000.00 | $ 38,000.00 | $ 38,000.00 | $ 37,792.00 | ||
| 5400 | Supplies | ||||||
| Sundries | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | ||
| Sub-total | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | ||
| TOTAL - TOWN ACCOUNTANT | $ 176,661.00 | $ 181,625.00 | $ 168,615.00 | $ 168,615.00 | $ 168,407.00 | ||
| Revised STM 12/4/06 | $ 168,407.00 | ||||||
| Town Meeting | Requested | Admin. | Selectmen | Finance | |||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | |||
| 2006-2007 | 2007-2008 | 2007-2008 | 2007-2008 | 2007-2008 | |||
| E. | ASSESSOR - Dept. #141 | ||||||
| 5100 | Personnel | ||||||
| * | Salary - Appraiser | $ 62,498.00 | $ 65,623.00 | $ 62,498.00 | $ 65,623.00 | $ 65,623.00 | |
| Salaries - Assessors (3) | $ 3,150.00 | $ 3,150.00 | $ 3,150.00 | $ 3,150.00 | $ 3,150.00 | ||
| * | Salary - Clerical | $ 70,580.00 | $ 70,580.00 | $ 65,580.00 | $ 65,580.00 | $ 65,580.00 | |
| Longevity | $ 1,600.00 | $ 1,600.00 | $ 600.00 | $ 600.00 | $ 600.00 | ||
| 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 | $ 139,828.00 | $ 142,953.00 | $ 133,828.00 | $ 136,953.00 | $ 136,953.00 | ||
| 5200 | Purchase of Services | ||||||
| Legal Services | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | ||
| Maps/Engineering | $ 3,000.00 | $ 4,000.00 | $ 3,000.00 | $ 4,000.00 | $ 4,000.00 | ||
| Computer Software | $ 4,500.00 | $ 5,000.00 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | ||
| Binding Tax & Deed Books | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | ||
| Sub-total | $ 8,900.00 | $ 10,400.00 | $ 10,400.00 | $ 11,400.00 | $ 11,400.00 | ||
| 5400 | Supplies | ||||||
| Sundries | $ 3,250.00 | $ 3,250.00 | $ 3,250.00 | $ 3,335.00 | $ 3,335.00 | ||
| Sub-total | $ 3,250.00 | $ 3,250.00 | $ 3,250.00 | $ 3,335.00 | $ 3,335.00 | ||
| 5700 | Other Charges and Expenses | ||||||
| Auto Allowance | $ 710.00 | $ 1,000.00 | $ 710.00 | $ 1,000.00 | $ 1,000.00 | ||
| Sub-total | $ 710.00 | $ 1,000.00 | $ 710.00 | $ 1,000.00 | $ 1,000.00 | ||
| TOTAL - ASSESSORS | $ 152,688.00 | $ 157,603.00 | $ 148,188.00 | $ 152,688.00 | $ 152,688.00 | ||
| *Contractual | |||||||
| Revised STM 12/4/06 | $ 152,688.00 | ||||||
| Town Meeting | Requested | Admin. | Selectmen | Finance | |||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | |||
| 2006-2007 | 2007-2008 | 2007-2008 | 2007-2008 | 2007-2008 | |||
| F. | TREASURER - Dept. #145 | ||||||
| 5100 | Personnel | ||||||
| Salary - Treasurer | $ 56,160.00 | $ 57,844.80 | $ 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 | $ 29,970.00 | $ 29,970.00 | $ 29,970.00 | $ 29,970.00 | ||
| Vacation Coverage | $ 2,080.00 | $ 2,080.00 | $ 2,080.00 | $ 2,080.00 | $ 2,080.00 | ||
| Longevity | $ 3,200.00 | $ 3,200.00 | $ 3,200.00 | $ 3,200.00 | $ 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 | $ 132,223.80 | $ 130,539.00 | $ 130,539.00 | $ 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 | $ 25,000.00 | $ 25,000.00 | $ 8,412.00 | $ 8,412.00 | $ 8,412.00 | ||
| Legal | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | ||
| Payroll Processing Fees | $ 41,000.00 | $ 41,000.00 | $ 41,000.00 | $ 41,000.00 | $ 41,000.00 | ||
| Medicaid Billing Processing Fees | $ 21,000.00 | $ 21,000.00 | $ 21,000.00 | $ 21,000.00 | $ 21,000.00 | ||
| Sub-total | $ 91,825.00 | $ 91,825.00 | $ 75,237.00 | $ 75,237.00 | $ 75,237.00 | ||
| 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 | $ 224,778.00 | $ 226,462.80 | $ 208,190.00 | $ 208,190.00 | $ 208,190.00 | ||
| 204380.00 R & A | R&A | $204,380.00 | |||||
| 1,905.00 fron water receipts | from water receipts | $1,905.00 | |||||
| 1,905.00 from sewer receipts | from sewer receipts | $1,905.00 | |||||
| W&S Receipts | $3,810.00 | ||||||
| Revised STM 12/4/06 | $ 212,081.00 | ||||||
| Town Meeting | Requested | Admin. | Selectmen | Finance | |||
| Appropriation | Appropriation | Recommendation | Recommendation | Recommendation | |||
| 2006-2007 | 2007-2008 | 2007-2008 | 2007-2008 | 2007-2008 | |||
| G. | TOWN COLLECTOR - Dept. #146 | ||||||
| 5100 | Personnel | ||||||
| Salary - Town Collector | $ 56,160.00 | $ 56,160.00 | $ 56,160.00 | $ 56,160.00 | $ 56,160.00 | ||
| Salary, Assistant Collector | $ 30,290.00 | $ 30,986.00 | $ 30,290.00 | $ 30,290.00 | $ 30,986.00 | ||
| Salary, Clerical | $ 27,479.00 | $ 26,154.00 | $ 26,154.00 | $ 26,154.00 | $ 24,710.00 | ||