|
|
|
|
|
|
|
|
EXECUTIVE |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Selectmen |
|
5,000.00 |
5,000.00 |
|
5,000.00 |
|
Town Administrator |
|
42,845.00 |
43,633.87 |
|
44,345.00 |
|
Moderator |
|
160.00 |
168.00 |
|
640.00 |
|
Secretary: Pl & Zn |
|
6,588.00 |
6,588.00 |
|
7,217.00 |
|
Secretary: Tn. Office |
|
11,000.00 |
11,547.75 |
|
12,380.00 |
|
Recording Secretary |
|
1,794.00 |
1,661.95 |
|
1,857.00 |
|
Part-time Office Help |
|
7,200.00 |
8,030.00 |
|
12,380.00 |
|
Welfare Director |
|
200.00 |
200.00 |
|
200.00 |
|
|
|
|
|
|
|
|
Total Executive |
|
74,787.00 |
76,829.57 |
0.00 |
84,019.00 |
|
|
|
|
|
|
|
|
ELECTION, REGISTRATION & VITAL STATS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Town Clerk |
|
22,695.00 |
21,835.86 |
|
23,500.00 |
|
Deputy Town Clerk |
|
4,160.00 |
3,554.50 |
|
6,335.00 |
|
Elec.Admin-Supervisors |
|
309.00 |
240.77 |
|
309.00 |
|
Elec.Admin-Ballot Clerks |
|
309.00 |
225.32 |
|
1,236.00 |
|
Elec. Expenses & Meals |
|
2,225.00 |
1,674.07 |
|
800.00 |
|
Marriage Licenses |
|
400.00 |
456.00 |
|
300.00 |
|
Vital Statistics |
|
200.00 |
140.00 |
|
150.00 |
|
Elec. Advertising |
|
150.00 |
44.17 |
|
150.00 |
|
Elec. Fees & Services |
|
150.00 |
99.14 |
|
420.00 |
|
|
|
|
|
|
|
|
Total Elec, Reg & Vital Stats |
0.00 |
30,598.00 |
28,269.83 |
0.00 |
33,200.00 |
|
|
|
|
|
|
|
|
FINANCIAL ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Audit Services |
|
6,970.00 |
7,618.00 |
|
22,545.00 |
|
|
|
|
|
|
|
|
Tax Collector |
|
15,000.00 |
15,000.00 |
|
15,000.00 |
|
Deputy Tax Collector |
|
250.00 |
140.00 |
|
250.00 |
|
Treasurer |
|
3,500.00 |
3,500.00 |
|
3,500.00 |
|
Dues |
|
3,824.00 |
3,788.50 |
|
3,968.00 |
|
Advertising-Tn.Office |
|
1,500.00 |
1,145.37 |
|
1,500.00 |
|
Ref. Books-Tn. Office |
|
500.00 |
367.25 |
|
500.00 |
|
Computer Improvements |
|
4,000.00 |
240.70 |
|
3,100.00 |
|
Postage |
|
4,500.00 |
3,757.22 |
|
4,000.00 |
|
Office Equip. & Repairs |
|
4,000.00 |
3,093.90 |
|
3,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Copier-Maint. |
|
670.00 |
666.95 |
|
718.00 |
|
Computer Support Services |
|
10,350.00 |
8,856.61 |
|
10,370.00 |
|
Medical Service-Tn. Office |
|
750.00 |
731.00 |
|
750.00 |
|
Fees & Services-Tn. Office |
|
2,961.00 |
2,688.44 |
|
2,815.00 |
|
Printing |
|
3,850.00 |
4,419.40 |
|
5,000.00 |
|
Record Preservation |
|
1.00 |
0.00 |
|
1.00 |
|
Telephone-Tn. Office |
|
3,600.00 |
3,629.68 |
|
3,800.00 |
|
Supplies-Tn. Office |
|
5,000.00 |
4,983.61 |
|
5,000.00 |
|
Training |
|
300.00 |
1,173.00 |
|
1,700.00 |
|
|
|
|
|
|
|
|
Subtotals:Financial Admin. |
0.00 |
71,526.00 |
65,799.63 |
0.00 |
88,017.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Assessing Department) |
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Secretary-BOA |
|
600.00 |
600.00 |
|
600.00 |
|
Administration-BOA |
|
1,500.00 |
1,500.00 |
|
1,500.00 |
|
Appraisal Services |
|
15,500.00 |
14,137.50 |
|
18,500.00 |
|
Utility Assessor |
|
3,000.00 |
4,516.69 |
|
4,000.00 |
|
General Supplies |
|
300.00 |
150.63 |
|
300.00 |
|
Training: BOA |
|
150.00 |