|
|
2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
|
|
Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
|
Administration |
|
|
|
|
|||
|
Salaries |
|
|
|
|
|||
| Selectman
Chair |
1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
0.00 |
0.00% |
| Selectman
2 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
| Selectman
3 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
| Adm.
Asst |
33,705.00 |
35,000.00 |
35,000.00 |
36,050.00 |
37,100.00 |
1,050.00 |
2.91% |
| Clerk/Tax
Collector |
10,815.00 |
11,250.00 |
11,250.00 |
11,600.00 |
11,020.00 |
-580.00 |
-5.00% |
| Assistant
Clerk/Tax Collector |
156.75 |
7,100.00 |
4,861.39 |
9,360.00 |
9,189.60 |
-170.40 |
-1.82% |
| Assessor
Chair |
1,250.00 |
1,250.00 |
1,250.00 |
1,250.00 |
1,250.00 |
0.00 |
0.00% |
| Assessor
2 |
950.00 |
950.00 |
950.00 |
950.00 |
950.00 |
0.00 |
0.00% |
| Assessor
3 |
950.00 |
950.00 |
950.00 |
950.00 |
950.00 |
0.00 |
0.00% |
| Health
Officer |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
0.00 |
0.00% |
| Reg.
of Voters |
300.00 |
300.00 |
300.00 |
325.00 |
375.00 |
50.00 |
15.38% |
| Election
Workers |
736.00 |
900.00 |
832.00 |
900.00 |
900.00 |
0.00 |
0.00% |
| Benefits |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
100.00% |
|
|
|||||||
| Total
Salaries |
52,562.75 |
61,400.00 |
59,093.39 |
65,085.00 |
70,434.60 |
5,349.60 |
8.22% |
| Budget
Committee Recommendations |
|
|||||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
|
|||||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
|
|||||||||
|
Administrative
Expenses |
|||||||||||||||
|
Electricity |
1,466.28 |
1,400.00 |
1,552.92 |
1,500.00 |
1,650.00 |
150.00 |
10.00% |
||||||||
|
Machine
Maint. |
626.22 |
1,000.00 |
1,301.08 |
800.00 |
1,000.00 |
200.00 |
25.00% |
||||||||
|
Travel/Education |
1,874.10 |
2,000.00 |
2,400.81 |
1,900.00 |
2,400.00 |
500.00 |
26.32% |
||||||||
|
Postage |
1,003.48 |
1,650.00 |
2,290.97 |
1,325.00 |
1,800.00 |
475.00 |
35.85% |
||||||||
|
Office
Supplies |
2,132.65 |
1,500.00 |
2,167.12 |
2,000.00 |
2,100.00 |
100.00 |
5.00% |
||||||||
|
Advertising |
518.55 |
200.00 |
778.05 |
300.00 |
400.00 |
100.00 |
33.33% |
||||||||
|
Telephone |
605.22 |
650.00 |
625.60 |
650.00 |
750.00 |
100.00 |
15.38% |
||||||||
|
Lien
Costs |
1,511.43 |
900.00 |
1,746.50 |
1,600.00 |
1,600.00 |
0.00 |
0.00% |
||||||||
|
Lien
Costs - Wages |
327.00 |
300.00 |
365.00 |
350.00 |
365.00 |
15.00 |
4.29% |
||||||||
|
Heating
Oil |
785.45 |
1,200.00 |
839.58 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
||||||||
|
Dues/Memberships |
3,753.95 |
1,950.00 |
2,127.82 |
2,000.00 |
2,100.00 |
100.00 |
5.00% |
||||||||
|
Banking
Costs |
174.09 |
200.00 |
148.88 |
200.00 |
200.00 |
0.00 |
0.00% |
||||||||
|
Tax
Maps |
1,470.00 |
700.00 |
604.75 |
1,500.00 |
800.00 |
-700.00 |
-46.67% |
||||||||
|
Books
& Publications |
91.00 |
150.00 |
210.00 |
100.00 |
250.00 |
150.00 |
150.00% |
||||||||
|
Legal
Fees |
1,704.00 |
4,000.00 |
1,345.50 |
3,500.00 |
3,500.00 |
0.00 |
0.00% |
||||||||
|
Other
Election Costs |
71.82 |
75.00 |
50.10 |
75.00 |
75.00 |
0.00 |
0.00% |
||||||||
|
Audit |
2,615.00 |
2,685.00 |
3,100.00 |
2,760.00 |
2,870.00 |
110.00 |
3.99% |
||||||||
|
Appraisal
& Quarter Review |
2,213.75 |
2,500.00 |
3,272.50 |
2,500.00 |
3,300.00 |
800.00 |
32.00% |
||||||||
|
Assessing
- Quarter Review |
3,700.00 |
0.00 |
0.00 |
0.00 |
3,700.00 |
3,700.00 |
100.00% |
||||||||
|
Town
Report & Meeting Exp. |
1,979.37 |
2,400.00 |
819.30 |
2,025.00 |
1,100.00 |
-925.00 |
|||||||||