Requested	Dollar	%	$ Carried
	Account	2008	2009	Change	Change	Forward
0	General Government
1	Moderator Stipend	100	100	0	0.0%
2	Selectmen's Stipend-Member	2,000	2,000	0	0.0%
3	Selectmen's Stipend-Chair	1,500	1,500	0	0.0%
4	Selectmen Oper. Expense	1,300	1,900	600	46.2%
5	Office Supplies	1,500	1,500	0	0.0%
6	Salary Town Coordinator	29,103	30,209	1,106	3.8%
7	Salary Office Assistant	975	1,012	37	3.8%
8	Finance Committee Expense	250	250	0	0.0%
9	Reserve Fund	5,000	5,000	0	0.0%
10	Salary Town Accountant	11,226	11,226	0	0.0%
11	Salary Town Acct. Assistant	170	104	-66	-38.8%
12	Town Accountant Expense	1,000	1,450	450	45.0%
13	Accountant Software and Computer	2,000	0	-2,000	-100%
14	Accountant's Support	900	900	0	0.0%
15	Assessors Stipend-Chair	2,500	2,500	0	0.0%
16	Assessors Stipend-Members	4,000	4,000	0	0.0%
17	Assessors Expenses	1,000	900	-100	-10.0%
18	Assessors Software	1,500	1,800	300	20.0%
19	Assessors Mapping	0	1,000	1,000
20	Assessors Reval Consultant	11,800	0	-11,800	-100%	950
21	Assessors Reval Consultant 09	0	800	800
22	Salary Treasurer	8,105	8,413	308	3.8%
23	Treasurer's Expense	3,000	3,000	0	0.0%
24	Treasurer's Surety Bond	160	160	0	0.0%
25	Treas. Tax Taking & Collecting	5,500	5,500	0	0.0%
26	Salary Tax Collector	9,011	9,353	342	3.8%
27	Tax Collector Surety Bond	250	250	0	0.0%
28	Tax Collector Expense	3,100	8,557	5,457	176.0%
29	Tax Taking/Liens	1,995	1,995	0	0.0%
30	Legal Fees	5,000	5,000	0	0.0%
31	Salary Post Office Manager	17,769	18,444	675	3.8%
32	Post Office Oper. Expense	200	200	0	0.0%
33	Salary Post Office Substitute	1,088	1,411	323	29.7%
34	Post Office Mgr Surety Bond	100	100	0	0.0%
35	Salary Town Clerk	7,405	7,686	281	3.8%
36	Town Clerk's Expense	1,300	2,000	700	53.8%
37	Town Clerk Surety Bond	100	100	0	0.0%
38	Election Workers Stipend	700	840	140	20.0%
39	Conserv. Comm. Expense	350	350	0	0.0%
40	Planning Board Expense	300	300	0	0.0%
41	Zoning Board Expense	200	200	0	0.0%
42	Technical Support Town Hall	750	750	0	0.0%
43	Salary-Custodial Sr Ctr/Town Hall	5,538	5,748	210	3.8%
44	Sawyer Hall-Maint./Utilities	16,000	18,000	2,000	12.5%
45	Town Garages-Maint./Utilities	14,500	15,600	6,000	41.4%
46	Town Buildings-Copier	650	650	0	0.0%
47	Comm. Hall-Maint./Utilities	12,000	13,500	1,500	12.5%
48	Lawn Mowing, Ctr. & Cemeteries	5,000	5,000	0	0.0%
49	Sawyer Hall Internet	6,000	6,590	590	9.8%
50	Whittemore Spring Restoration	1,500	1,000	-500	-33.3%
51	Ins/Prop/Casualty/Workman's Comp	38,652	36,092	-2,560	-6.6%
52	Town Report Printing	450	450	0	0.0%
53	FRCOG Assessment	7,938	8,886	948	11.9%
55	Protect, Persons & Property
56	Salaries-Police Department	9,922	10,299	377	3.8%
57	Constables Stipend	116	192	76	65.5%
58	Police Comm. & Transportation	2,500	3,200	700	28.0%
59	Police. Equip. & Uniforms	2,500	2,500	0	0.0%
60	Fire Chief Stipend	4,266	4,266	0	0.0%
61	Firemens Incentive Awards	6,000	6,000	0	0.0%
62	Fire Dept. Supp/Training	11,000	11,000	0	0.0%
63	Emergency Medical Services	500	500	0	0.0%
64	Building Inspector Expense	17,492	18,004	512	2.9%
65	Emergency Mgmnt. Director Stipend	1,000	1,000	0	0.0%
66	Emer. Mgmnt. Expenses	300	300	0	0.0%
67	NIMS Training	4,800	0	-4,800	-100%
68	Dog Officer's Stipend	500	500	500	100.0%
69	Dog Officer's Expenses	300	300	0	0.0%
70	Animal Inspector's Stipend	500	500	0	0.0%
71	Animal Inspector's Expenses	325	325	0	0.0%
72	Rabies Vaccinations	1,400	700		0.0%
73	Tree Removal Expense	1,700	1,700	0	0.0%
74	Education
75	School Comm. Stipend	1,098	1,098		0.0%
76	School Committee Expenses	250	250	0	0.0%
77	Pre-School Support	10,000	10,000	0	0.0%
78	Public Works and Facilities
79	Salary Highway Dept.	128,565	136,983	8,418	6.5%
80	Highway Misc Expenses	1,900	1,700	-200	-10.5%
81	Highway/Fire Internet	1,320	1,300	-20	-1.5%
82	Machinery Maint./Supplies	26,000	30,816	4,816	18.5%
83	Vehicle Gas & Oil	25,000	34,000	9,000	36.0%
84	Hired Equipment	8,500	8,500	0	0.0%
85	Highway Dept. Material	20,000	20,000	0	0.0%
86	Roadside Mowing	6,000	6,000	0	0.0%
87	Salary Winter Hwy. Wages	15,762	17,052	1,290	8.2%
88	Winter Equip. Maint/Repair	4,000	5,000	1,000	25.0%
89	Winter Salt/Sand & Other	65,500	91,800	26,300	40.2%
90	Winter Hired Services	2,500	2,500	0	0.0%
91	Salary Winter Temp. Help	1,261	1,309	48	3.8%
92	Salary Summer Temporary Help	0	3,536	3,536
93	Street Lights	960	1,260	300	31.3%
94	Franklin Cty Solid Waste	1,737	1,832	95	5.5%
95	Salary Refuse Disposal	7,295	8,041	746	10.2%
96	Dump Transportation	13,500	11,800	-1,700	-12.6%
97	Dump Tipping	17,500	20,000	2,500	14.3%
98	Hazardous Waste Disposal	400	400	0	0.0%
99	Transfer Sta. Maint/Repairs	800	800	0	0.0%
100	Human Services
101	Board of Health Stipend-Chair	844	844	0	0%
102	Board of Health Stipend-Members	1,688	1,688	0	0.0%
103	FRCOG Health Agent	10,137	10,085	-52	-0.5%
104	Board of Health Expense	2,100	2,100	0	0.0%
105	Salary Town Nurse	7,969	8,320	351	4.4%
106	Town Nurse's Expense	334	334	0	0.0%
107	Senior Center Operating Acct	500	500	0	0.0%
108	Veterans Service Center	2,232	2,394	162	7.3%
109	Veterans Benefit	500	500	0	0.0%
110	Culture and Recreation
111	Salary Librarian	19,435	20,236	801	4.1%
112	Salary Library Assistant	4,543	4,715	172	3.8%
113	Salary Library Substitute	983	1,020	37	3.8%
114	Library Operating Expense	4,150	5,450	1,300	31.3%
115	CW Mars Library Annual	3,019	948	-2,071	-68.6%
116	Historical Comm. Expense	250	250	0	0.0%
117	Debt Service
118	Interest Temp. Loans/Revenue Anticipa	1,500	1,500	0	0.0%
119	2004 Fire Truck Principal	19,000	19,000	0	0.0%
120	2004 Fire Truck-Interest	1,546	745	-801	-51.8%
121	2005 Inter. Truck-Principal	13,217	13,217	0	0.0%
122	2005 Int. Truck-Interest	1,560	930	-630	-40.4%
123	Misc Exp
124	County Retirement System	29,947	31,054	1,107	3.7%
125	Warren Pension Fund	766	813	47	6.1%
126	Unemployment Compensation	700	500	-200	-28.6%
127	Health Insurance	47,431	50,893	3,462	7.3%
128	Life Insurance	300	300	0	0.0%
129	FICA/Medicare Empl. Ma	6,700	9,500	2,800	41.8%
130	Special Articles/Projects
131	Fire Dept. Roof	12,500	0	-12,500	-100%	12500
132	Town Garage Restroom	0	5,000	5,000
133	Salt Shed Repair	0	10,000	10,000
134	Total Article 3	871,255	934,375	63,120	7.2%
146	Article Three Total		934,375
147			Requested	Dollar	%
148	Warrant Article Dollars		2009	Change	Change
149	Elementary Mortgage	258,814	250,464	-8,350	-3%
150	Mohawk Assessment	689,749	711,777	22,028	3.19%
151	Mohawk Capital	26,559	19,479	-7,080	-27%
152	Tech School Assessment	87,995	61,663	-26,332	-30%
153	Dog Fund - Library	394	388	-6	-1%
154	Assessors Clerk Salary	4,992	4,992	0	0%
155	Board of Health Clerk Salary	3,000	3,000	0	0%
157	Subtotal Warrant Articles	1,071,503	1,051,763
158	Grand Total Expenses	1,942,758	1,986,139	43,381	2.23%