 |
|
DEPARTMENT |
APPROVED 2006 |
2006 ACTUAL |
APPROVED 2007 |
2007 ACTUAL |
Proposed 2008 |
01-4130 |
EXECUTIVE OFFICES |
266,873 |
276,882 |
230,972 |
218,257 |
239,495 |
01-4140 |
ELECTION, REGISTRATION, VITALS |
116,576 |
112,171 |
117,015 |
112,031 |
126,125 |
01-4150 |
FINANCIAL ADMINISTRATION |
220,778 |
217,969 |
224,031 |
201,291 |
257,566 |
01-4153 |
LEGAL |
32,500 |
16,444 |
32,500 |
20,326 |
24,500 |
01-4155 |
PERSONNEL ADMINISTRATION |
932,503 |
950,936 |
1,061,693 |
1,090,892 |
1,176,057 |
01-4191 |
PLANNING AND ZONING |
73,468 |
76,437 |
81,911 |
83,787 |
88,266 |
01-4194 |
GENERAL GOVERNMENT BUILDINGS |
223,292 |
204,556 |
180,202 |
199,381 |
186,881 |
01-4195 |
CEMETERIES |
12,897 |
6,734 |
12,895 |
14,092 |
13,465 |
01-4196 |
TOWN INSURANCE |
59,580 |
53,434 |
57,434 |
52,221 |
56,875 |
01-4197 |
ADVERTISING/REG ASSOCIATION |
0 |
0 |
30,892 |
32,881 |
24,670 |
01-4198 |
CABLE STUDIO |
44,674 |
42,689 |
42,651 |
41,383 |
44,446 |
01-4199 |
CONFLICT OF INTEREST |
897 |
64 |
897 |
140 |
97 |
01-4210 |
POLICE DEPARTMENT |
1,497,152 |
1,497,198 |
1,537,555 |
1,526,094 |
1,629,328 |
01-4211 |
POLICE OUTSIDE DETAIL |
90,000 |
86,707 |
0 |
0 |
0 |
01-4215 |
AMBULANCE |
201 |
0 |
200 |
577 |
700 |
01-4220 |
FIRE DEPARTMENT |
404,608 |
366,373 |
415,059 |
410,116 |
472,777 |
01-4240 |
BUILDING INSPECTION |
100,991 |
100,135 |
103,729 |
104,307 |
108,579 |
01-4290 |
EMERGENCY MANAGEMENT |
5,858 |
4,253 |
5,933 |
3,926 |
5,979 |
01-4311 |
PUBLIC WORKS ADMINISTRATION |
234,011 |
221,232 |
232,699 |
235,312 |
244,368 |
01-4312 |
HIGHWAY DEPARTMENT |
230,601 |
161,559 |
219,880 |
232,829 |
488,700 |
01-4316 |
STREET LIGHTING |
73,173 |
73,960 |
73,200 |
77,392 |
78,000 |
01-4324 |
SOLID WASTE DISPOSAL |
650,617 |
621,604 |
655,300 |
600,043 |
655,750 |
01-4325 |
SOLID WASTE CLEAN-UP |
45,390 |
72,539 |
41,890 |
38,665 |
46,000 |
01-4332 |
WATER DISTRIBUTION |
268,139 |
271,444 |
258,392 |
223,852 |
49,274 |
01-4411 |
HEALTH |
72,720 |
66,650 |
77,119 |
67,068 |
78,487 |
01-4414 |
ANIMAL CONTROL |
12,999 |
8,776 |
13,181 |
11,311 |
15,620 |
01-4419 |
HUMAN SERVICES |
65,780 |
65,708 |
73,488 |
60,774 |
73,341 |
01-4441 |
WELFARE ADMINISTRATIVE |
17,643 |
16,955 |
700 |
950 |
850 |
01-4442 |
WELFARE DIRECT ASSISTANCE |
50,780 |
51,718 |
57,484 |
31,944 |
42,500 |
01-4520 |
RECREATION |
188,539 |
186,738 |
196,180 |
190,044 |
247,646 |
10-4550 |
LIBRARY |
417,684 |
417,467 |
425,086 |
425,086 |
438,365 |
01-4583 |
PATRIOTIC PURPOSES |
1,300 |
920 |
1,300 |
1,011 |
1,300 |
01-4589 |
CULTURAL |
36,079 |
17,076 |
36,079 |
33,717 |
38,118 |
01-4611 |
CONSERVATION COMMISSION |
5,301 |
4,092 |
5,300 |
5,300 |
4,800 |
01-4711 |
DEBT SERVICE |
224,003 |
228,138 |
215,501 |
215,478 |
127,002 |
|
TOTAL EXPENSES |
6,677,606 |
6,499,556 |
6,718,349 |
6,562,477 |
7,085,927 |
| |
