| Town of Lamoine | ||||||||||||
| Proposed Operating Budget-Town of Lamoine | ||||||||||||
| Fiscal Year 2005/2006 | ||||||||||||
| Budget Committee Recommendations | ||||||||||||
| 2002-03 | 2003/04 | 2003-04 | 2004-05 | 2004-05 | 2005-06 | Increase/ | %Increase | |||||
| Actual | Approved | Actual | Budget | Actual YTD | Proposed | Decrease | (Decrease) | |||||
| Administration | ||||||||||||
| Salaries | ||||||||||||
| Selectman Chair | $1,600.00 | $1,600.00 | $1,600.00 | $1,600.00 | $800.00 | $1,600.00 | $0.00 | 0.00% | ||||
| Selectman 2 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $500.00 | $1,000.00 | $0.00 | 0.00% | ||||
| Selectman 3 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $500.00 | $1,000.00 | $0.00 | 0.00% | ||||
| Selectman 4 | $1,000.00 | $1,000.00 | 100.00% | |||||||||
| Selectman 5 | $1,000.00 | $1,000.00 | 100.00% | |||||||||
| Adm. Asst | $35,000.00 | $36,050.00 | $36,050.00 | $37,100.00 | $19,236.98 | $39,000.00 | $1,900.00 | 5.12% | ||||
| Benefits | $5,000.00 | $2,405.69 | $5,290.00 | $290.00 | 5.80% | |||||||
| Clerk/Tax Collector | $11,250.00 | $11,600.00 | $10,901.15 | $11,020.00 | $5,035.00 | $13,680.00 | $2,660.00 | 24.14% | ||||
| Assistant Clerk/Tax Collector | $4,861.39 | $9,360.00 | $7,245.00 | $9,189.60 | $3,547.20 | $9,360.00 | $170.40 | 1.85% | ||||
| Assessor Chair | $1,250.00 | $1,250.00 | $1,250.00 | $1,250.00 | $625.00 | $1,250.00 | $0.00 | 0.00% | ||||
| Assessor 2 | $950.00 | $950.00 | $950.00 | $950.00 | $950.00 | $950.00 | $0.00 | 0.00% | ||||
| Assessor 3 | $950.00 | $950.00 | $950.00 | $950.00 | $0.00 | $950.00 | $0.00 | 0.00% | ||||
| Health Officer | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $0.00 | 0.00% | ||||
| Reg. of Voters | $300.00 | $325.00 | $325.00 | $375.00 | $187.50 | $375.00 | $0.00 | 0.00% | ||||
| Election Workers | $832.00 | $900.00 | $998.00 | $900.00 | $480.00 | $1,150.00 | $250.00 | 27.78% | ||||
| Total Salaries | $59,093.39 | $65,085.00 | $62,369.15 | $70,434.60 | $34,367.37 | $77,705.00 | $7,270.40 | 10.32% | ||||
| Administrative Expenses | ||||||||||||
| Electricity | $1,552.92 | $1,500.00 | $1,576.79 | $1,650.00 | $704.67 | $1,650.00 | $0.00 | 0.00% | ||||
| Machine Maint. | $1,301.08 | $800.00 | $1,609.86 | $1,000.00 | $0.00 | $1,100.00 | $100.00 | 10.00% | ||||
| Travel/Education | $2,400.81 | $1,900.00 | $3,791.61 | $2,400.00 | $1,063.64 | $3,000.00 | $600.00 | 25.00% | ||||
| Postage | $2,290.97 | $1,325.00 | $1,535.07 | $1,800.00 | $578.10 | $1,800.00 | $0.00 | 0.00% | ||||
| Office Supplies | $2,167.12 | $2,000.00 | $2,563.75 | $2,100.00 | $819.91 | $2,600.00 | $500.00 | 23.81% | ||||
| Advertising | $778.05 | $300.00 | $1,001.53 | $400.00 | $182.19 | $400.00 | $0.00 | 0.00% | ||||
| Telephone | $625.60 | $650.00 | $587.87 | $750.00 | $445.82 | $850.00 | $100.00 | 13.33% | ||||
| Lien Costs | $1,746.50 | $1,600.00 | $1,411.07 | $1,600.00 | $285.64 | $1,600.00 | $0.00 | 0.00% | ||||
| Lien Costs - Wages | $365.00 | $350.00 | $326.00 | $365.00 | $18.00 | $365.00 | $0.00 | 0.00% | ||||
| Heating Oil | $839.58 | $1,000.00 | $968.40 | $1,000.00 | $250.55 | $1,800.00 | $800.00 | 80.00% | ||||
| Dues/Memberships | $2,127.82 | $2,000.00 | $2,280.13 | $2,100.00 | $2,277.45 | $2,300.00 | $200.00 | 9.52% | ||||
| Banking Costs | $148.88 | $200.00 | $3.00 | $200.00 | $0.00 | $50.00 | -$150.00 | -75.00% | ||||
| Tax Maps | $604.75 | $1,500.00 | $1,164.50 | $800.00 | $864.00 | $1,200.00 | $400.00 | 50.00% | ||||
| Books & Publications | $210.00 | $100.00 | $148.00 | $250.00 | $221.00 | $200.00 | -$50.00 | -20.00% | ||||
| Legal Fees | $1,345.50 | $3,500.00 | $2,484.00 | $3,500.00 | $980.00 | $3,500.00 | $0.00 | 0.00% | ||||
| Other Election Costs | $50.10 | $75.00 | $41.45 | $75.00 | $58.87 | $75.00 | $0.00 | 0.00% | ||||
| Audit | $3,100.00 | $2,760.00 | $2,760.00 | $2,870.00 | $2,870.00 | $3,000.00 | $130.00 | 4.53% | ||||
| Appraisal & Quarter Review | $3,272.50 | $2,500.00 | $2,500.00 | $3,300.00 | $0.00 | $3,300.00 | $0.00 | 0.00% | ||||
| Assessing - Quarter Review | $0.00 | $0.00 | $0.00 | $3,700.00 | $0.00 | $3,700.00 | $0.00 | 0.00% | ||||
| Town Report & Meeting Exp. | $819.30 | $2,025.00 | $1,251.39 | $1,100.00 | $0.00 | $1,500.00 | $400.00 | 36.36% | ||||
| Miscellaneous | $57.07 | $100.00 | $325.66 | $300.00 | $0.00 | $300.00 | $0.00 | 0.00% | ||||
| Tax Bills | $0.00 | $0.00 | $0.00 | $0.00 | $82.50 | $100.00 | $100.00 | 100.00% | ||||
| Newsletter | $965.73 | $800.00 | $570.00 | $800.00 | $400.00 | $800.00 | $0.00 | 0.00% | ||||
| Records Preservation | $1,000.00 | $900.00 | $14.48 | $1,000.00 | $0.00 | $1,000.00 | $0.00 | 0.00% | ||||
| Sales Tax | $11.89 | $15.00 | $0.00 | $15.00 | $0.00 | $15.00 | $0.00 | 0.00% | ||||
| Total Expenses | $27,781.17 | $27,900.00 | $28,914.56 | $33,075.00 | $12,102.34 | $36,205.00 | $3,130.00 | 9.46% | ||||
| Gen'l Assistance | $306.00 | $3,000.00 | $229.63 | $3,000.00 | $418.00 | $1,000.00 | -$2,000.00 | -66.67% | ||||
| Insurances | ||||||||||||
| FICA-Town Share | $4,885.11 | $5,468.71 | $5,171.00 | $5,904.24 | $2,767.44 | $6,675.54 | $771.30 | 13.06% | ||||
| Medicare - Town Share | $1,142.49 | $1,278.94 | $1,209.36 | $1,380.83 | $647.22 | $1,561.22 | $180.39 | 13.06% | ||||
| Property & Casualty | $6,113.50 | $5,500.00 | $7,514.50 | $7,000.00 | $6,293.00 | $7,600.00 | $600.00 | 8.57% | ||||
| Public Officials | $859.50 | $1,800.00 | $988.50 | $2,000.00 | $2,930.00 | $3,000.00 | $1,000.00 | 50.00% | ||||
| Workers Comp | $1,878.00 | $2,000.00 | $1,745.00 | $2,000.00 | $2,308.00 | $1,800.00 | -$200.00 | -10.00% | ||||
| Volunteer Coverage | $0.00 | $0.00 | $0.00 | $0.00 | $191.25 | $300.00 | $300.00 | 100.00% | ||||
| Unemployment | -$373.00 | $300.00 | $0.00 | $300.00 | $367.50 | $400.00 | $100.00 | 33.33% | ||||
| Deductible Fund | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $0.00 | 0.00% | ||||
| Total Insurance | $14,505.60 | $16,347.65 | $16,628.36 | $19,585.07 | $15,504.41 | $22,336.76 | $2,751.69 | 14.05% | ||||
| Equipment | ||||||||||||
| Programming | $482.91 | $200.00 | $245.93 | $500.00 | $226.87 | $500.00 | $0.00 | 0.00% | ||||
| Other | $3,339.98 | $200.00 | $148.42 | $200.00 | $239.84 | $300.00 | $100.00 | 50.00% | ||||
| Total Equipment | $3,822.89 | $400.00 | $394.35 | $700.00 | $466.71 | $800.00 | $100.00 | 14.29% | ||||
| Town Hall Maintenance | ||||||||||||
| Furnace Maint. | $174.23 | $200.00 | $218.95 | $200.00 | $169.95 | $250.00 | $50.00 | 25.00% | ||||
| Lighting | $0.00 | $50.00 | $328.84 | $100.00 | $78.81 | $100.00 | $0.00 | 0.00% | ||||
| General Maint. | $282.64 | $150.00 | $157.10 | $300.00 | $231.21 | $200.00 | -$100.00 | -33.33% | ||||
| Grounds | $530.79 | $350.00 | $618.80 | $550.00 | $264.78 | $650.00 | $100.00 | 18.18% | ||||
| Keys & Locks | $0.00 | $0.00 | $0.00 | $150.00 | $195.70 | $0.00 | -$150.00 | -100.00% | ||||
| Septic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | ||||
| Other | $0.00 | $0.00 | $0.00 | $0.00 | $61.60 | $0.00 | $0.00 | 0.00% | ||||
| Floor/Carpeting | $0.00 | $0.00 | $0.00 | $200.00 | $56.08 | $100.00 | -$100.00 | -50.00% | ||||
| Plumbing | $0.00 | $100.00 | $0.00 | $100.00 | $0.00 | $0.00 | -$100.00 | -100.00% | ||||
| Total Maint. | $987.66 | $850.00 | $1,323.69 | $1,600.00 | $1,058.13 | $1,300.00 | -$300.00 | -18.75% | ||||
| TOTAL ADMINISTRATION | $106,496.71 | $113,582.65 | $109,859.74 | $128,394.67 | $63,916.96 | $139,346.76 | $10,952.09 | 8.53% | ||||
| SOCIAL SERVICES | ||||||||||||
| Downeast Horizons | $600.00 | $0.00 | $0.00 | $600.00 | $600.00 | $0.00 | -$600.00 | -100.00% | ||||
| EAAA | $200.00 | $250.00 | $250.00 | $250.00 | $250.00 | $250.00 | $0.00 | 0.00% | ||||
| CHCS | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $0.00 | 0.00% | ||||
| WHCA | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $0.00 | -$600.00 | -100.00% | ||||
| Me. Coast Hospital | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $0.00 | 0.00% | ||||
| Yesterday's Children | $0.00 | $100.00 | $100.00 | $0.00 | $0.00 | $200.00 | $200.00 | 100.00% | ||||
| Grand Auditorium | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | ||||
| Lamoine Historical Society | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $600.00 | $600.00 | 100.00% | ||||
| Loaves & Fishes Food Pantry | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $400.00 | -$200.00 | -33.33% | ||||
| Combat | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 100.00% | ||||
| WIC Clinic | $570.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $0.00 | 0.00% | ||||
| American Red Cross-E.ME | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | ||||||