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Article
3 FY 08 |
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Date
revised |
5/8/2007 |
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FY |
Requested |
Dollar |
% |
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Account |
2007 |
2008 |
Change |
Change |
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0 |
General Government |
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1 |
Moderator
Stipend |
100 |
100 |
0 |
0% |
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2 |
Selectmen's
Stipend-Member |
2,000 |
2,000 |
0 |
0% |
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3 |
Selectmen's
Stipend-Chair |
1,500 |
1,500 |
0 |
0% |
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4 |
Selectmen Oper. Expense |
1,200 |
1,300 |
100 |
8.3% |
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5 |
Office
Supplies |
1,650 |
1,500 |
-150 |
-9.1% |
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6 |
Salary
Town Coordinator |
25,958 |
29,103 |
3,145 |
12.1% |
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7 |
Salary
Office Assistant |
946 |
975 |
29 |
3.1% |
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8 |
Finance
Committee Expense |
250 |
250 |
0 |
0% |
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9 |
Reserve
Fund |
5,000 |
5,000 |
0 |
0% |
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10 |
Salary
Town Accountant |
11,226 |
11,226 |
0 |
0% |
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11 |
Salary
Town Acct. Assistant |
236 |
170 |
-66 |
-28.0% |
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12 |
Town
Accountant Expense |
1,080 |
1,000 |
-80 |
-7.4% |
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13 |
Accountant's
Software |
5,000 |
2,000 |
-3,000 |
-60.0% |
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14 |
Accountant's
Support |
1,133 |
900 |
-233 |
-20.6% |
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15 |
Assessors
Stipend-Chair |
2,500 |
2,500 |
0 |
0% |
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16 |
Assessors
Stipend-Members |
4,000 |
4,000 |
0 |
0% |
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17 |
Assessor's
Expenses |
1,100 |
1,000 |
-100 |
-9.1% |
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18 |
Assessor's
Software |
1,500 |
1,500 |
0 |
0% |
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19 |
Assessor's
Mapping |
1,000 |
0 |
-1,000 |
-100% |
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20 |
Salary
Assessors Clerk |
5,000 |
4,992 |
-8 |
-0.2% |
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21 |
Assessors
Revaluation Consultant |
0 |
11,800 |
11,800 |
100% |
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22 |
Salary
Treasurer |
6,693 |
8,105 |
1,412 |
21.1% |
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23 |
Salary
Asst. Treasurer |
118 |
121 |
3 |
2.5% |
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24 |
Treasurer's
Expense |
2,800 |
3,000 |
200 |
7.1% |
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25 |
Treasurer's
Surety Bond |
160 |
160 |
0 |
0% |
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26 |
Treas. Tax
Taking & Collection |
5,000 |
5,500 |
500 |
10% |
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27 |
Salary Tax
Collector |
8,747 |
9,011 |
264 |
3% |
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28 |
Tax Collecter Surety Bond |
250 |
250 |
0 |
0% |
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29 |
Tax
Collector Expense |
4,155 |
3,100 |
-1,055 |
-25.4% |
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30 |
Tax
Taking/Liens |
1,995 |
1,995 |
0 |
0% |
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31 |
Legal Fees |
5,000 |
5,000 |
0 |
0% |
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32 |
Salary
Post Office Manager |
17,303 |
17,769 |
466 |
2.7% |
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33 |
Post
Office Oper. Expense |
200 |
200 |
0 |
0% |
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34 |
Salary
Post Office Substitute |
1,001 |
1,088 |
87 |
8.7% |
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35 |
Post
Office Mgr Surety Bond |
125 |
100 |
-25 |
-20% |
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36 |
Salary
Town Clerk |
6,732 |
7,405 |
673 |
10% |
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37 |
Town
Clerk's Expense |
2,100 |
1,300 |
-800 |
-38.1% |
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38 |
Town Clerk
Surety Bond |
100 |
100 |
0 |
0% |
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39 |
Election
Workers Stipend |
700 |
700 |
0 |
0% |
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40 |
Conserv. Comm. Expense |
350 |
350 |
0 |
0% |
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41 |
Planning
Board Expense |
300 |
300 |
0 |
0% |
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42 |
Zoning
Board Expense |
200 |
200 |
0 |
0% |
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43 |
Information
Systems Expense |
400 |
750 |
350 |
87.5% |
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44 |
Salary-Custodial
Senior Ctr/Town Hall |
5,465 |
5,538 |
73 |
1.3% |
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45 |
Sawyer
Hall-Maintenance/Utilities |
14,000 |
16,000 |
2,000 |
14.3% |
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46 |
High Speed
Internet for Sawyer Hall |
0 |
6,000 |
6,000 |
100% |
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47 |
Town
Garages-Maintenance/Utilities |
14,500 |