Please note that the snowplowing contract for 2004-05 has not yet been determined and the Budget Committee will make a recommendation at Town Meeting regarding the correct amount to budget.
| Budget
Committee Recommendations |
||||||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
||||||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
||||||||||
|
ROAD
MAINTENANCE |
|
||||||||||||||
|
Road
Commissioner Salary |
500.00 |
650.00 |
500.00 |
650.00 |
650.00 |
0.00 |
0.00% |
|
|||||||
|
Road
Commissioner Exp. |
440.15 |
400.00 |
516.42 |
450.00 |
500.00 |
50.00 |
11.11% |
|
|||||||
|
Total
Road Commissioner |
940.15 |
1,050.00 |
1,016.42 |
1,100.00 |
1,150.00 |
50.00 |
4.55% |
|
|||||||
|
GENERAL
MAINTENANCE - Non Specific Road Items |
|
|
|
||||||||||||
|
General
Maintenance |
789.00 |
1,000.00 |
10,302.28 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
|
|||||||
|
Mowing |
0.00 |
950.00 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00 |
0.00% |
|
|||||||
|
Sweeping |
1,200.00 |
1,100.00 |
1,200.00 |
1,300.00 |
1,400.00 |
100.00 |
7.69% |
|
|||||||
|
Crack
Sealing |
0.00 |
0.00 |
5,400.00 |
6,000.00 |
6,000.00 |
0.00 |
0.00% |
|
|||||||
|
Grading |
400.00 |
900.00 |
225.00 |
900.00 |
200.00 |
-700.00 |
-77.78% |
|
|||||||
|
Tree
Removal |
10,344.00 |
6,000.00 |
0.00 |
6,500.00 |
5,000.00 |
-1,500.00 |
-23.08% |
|
|||||||
|
Specific
Roads |
|
||||||||||||||
|
Buttermilk
Road |
0.00 |
1,000.00 |
466.46 |
1,000.00 |
1,500.00 |
500.00 |
50.00% |
|
|||||||
|
Shore
Road |
653.79 |
1,000.00 |
0.00 |
2,500.00 |
2,500.00 |
0.00 |
0.00% |
|
|||||||
|
Mill
Road |
1,014.50 |
1,500.00 |
150.00 |
1,500.00 |
2,500.00 |
1,000.00 |
66.67% |
|
|||||||
|
Walker
Road |
0.00 |
1,000.00 |
0.00 |
1,500.00 |
2,500.00 |
1,000.00 |
66.67% |
|
|||||||
|
Asa's
Lane |
67.50 |
400.00 |
136.47 |
500.00 |
500.00 |
0.00 |
0.00% |
|
|||||||
|
Needle's
Eye Road |
345.25 |
250.00 |
0.00 |
250.00 |
250.00 |
0.00 |
0.00% |
|
|||||||
|
Clamshell
Alley |
0.00 |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00% |
|
|||||||
|
Cos
Cob Avenue |
0.00 |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00% |
|
|||||||
|
Raccoon
Cove Road |
0.00 |
400.00 |
0.00 |
200.00 |
200.00 |
0.00 |
0.00% |
|
|||||||
|
Marlboro
Beach Rd |
0.00 |
1,000.00 |
0.00 |
1,500.00 |
1,000.00 |
-500.00 |
-33.33% |
|
|||||||
|
Seal
Point Road |
417.29 |
1,000.00 |
1,188.00 |
1,500.00 |
3,000.00 |
1,500.00 |
100.00% |
|
|||||||
|
Berry's
Cove Road |
0.00 |
500.00 |
175.00 |
0.00 |
175.00 |
175.00 |
100.00% |
|
|||||||
|
Gully
Brook Road |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|
|||||||
|
MacQuinn
Road |
0.00 |
500.00 |
0.00 |
0.00 |
250.00 |
250.00 |
0.00% |
|
|||||||
|
Maxwell
Avenue |
0.00 |
300.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
|
|||||||
| Budget
Committee Recommendations |
||||||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
||||||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
||||||||||
|
Lorimer
Road |
0.00 |
300.00 |
1,874.00 |
300.00 |
500.00 |
200.00 |
66.67% |
|
|||||||
|
Birchlawn
Drive |
460.00 |
1,000.00 |
1,119.06 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
|
|||||||
|
Parking
Lots |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|
|||||||
|
Street
Signs |
1,274.48 |
600.00 |
1,082.40 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
|
|||||||
|
Total
Gen'l Maintenance |
16,965.81 |
21,000.00 |
24,518.67 |
30,050.00 |
32,075.00 |
2,025.00 |
6.74% |
|
|||||||