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General Fund Budget |
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FY 2005-06 |
% |
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Approved |
Change v 2003-04 |
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Finance |
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Salary |
63,820.00 |
4,461.10 |
7.52% |
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|
FICA/Med |
5,392.79 |
376.96 |
7.52% |
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|
VRS/Ret |
3,191.00 |
223.06 |
7.52% |
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|
VRS/Group Life |
0.00 |
-676.69 |
-100.00% |
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Group Medical Insurance |
8,084.00 |
0.00 |
0.00% |
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Misc. Finance |
3,000.00 |
0.00 |
0.00% |
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Office Supplies |
1,500.00 |
-500.00 |
-25.00% |
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Postage |
1,900.00 |
0.00 |
0.00% |
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Professional Services |
26,200.00 |
21,000.00 |
403.85% |
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Publication Expense |
200.00 |
0.00 |
0.00% |
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Service Agreements |
960.00 |
-165.00 |
-14.67% |
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Fuel |
750.00 |
0.00 |
0.00% |
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Phone |
3,000.00 |
0.00 |
0.00% |
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Electric |
900.00 |
0.00 |
0.00% |
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Non-Budget (emergency) |
0.00 |
0.00 |
0.00% |
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AFLAC |
520.00 |
0.00 |
0.00% |
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Vehicle Replacement |
3,000.00 |
0.00 |
0.00% |
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Total |
122,417.79 |
24,719.43 |
25.98% |
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Legal |
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Misc. Legal |
300.00 |
0.00 |
0.00% |
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Town Attorney |
9,246.00 |
0.00 |
0.00% |
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Total |
9,546.00 |
0.00 |
0.00% |
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Public Safety |
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Equipment |
1,000.00 |
-500.00 |
-33.33% |
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Salary |
40547.00 |
1,192.86 |
3.39% |
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FICA/Med |
3,426.22 |
100.80 |
3.39% |
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|
VRS/Ret |
2,027.35 |
59.64 |
3.39% |
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VRS/Group Life |
0.00 |
-448.64 |
100.00% |
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Group Medical Insurance |
2,140.00 |
0.00 |
0.00% |
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Misc Police |
2,000.00 |
1,000.00 |
100.00% |
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Uniform Expense |
500.00 |
-300.00 |
-37.50% |
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|
Phone & Pager |
2,200.00 |
0.00 |
0.00% |
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Vehicle Expense |
1,000.00 |
-500.00 |
-50.00% |
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Vehicle Fuel |
1,700.00 |
0.00 |
0.00% |
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AFLAC |
260.00 |
0.00 |
0.00% |
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Vehicle Replacement |
3,200.00 |
0.00 |
0.00% |
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Total |
60,000.57 |
604.66 |
1.08% |
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Public Works |
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Buildings and Grounds |
3,000.00 |
0.00 |
0.00% |
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Equipment/Vehicle Repair |
5,000.00 |
1,500.00 |
42.86% |
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|
Equipment/Vehicle Fuel |
4,000.00 |
1,200.00 |
50.00% |
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Equipment Supplies |
1,000.00 |
0.00 |
0.00% |
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FICA/Med |
6,056.00 |
203.76 |
3.55% |
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|
VRS/Ret |
3,342.94 |
-119.93 |
-3.53% |
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VRS/Group Life |
0.00 |
-789.53 |
100.00% |
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Group Medical Insurance |
4,725.00 |
0.00 |
0.00% |
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Salary |
71,668.74 |
2,411.42 |
3.55% |
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Garbage Collection |
19,104.00 |
0.00 |
0.00% |
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Materials and Supplies |
2,000.00 |
0.00 |
0.00% |
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Misc. Pub Works |
2,200.00 |
0.00 |
0.00% |
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Street Supplies |
53,000.00 |
50,000.00 |
1666.67% |
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Electric |
11,500.00 |
0.00 |
0.00% |
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Vehicle Supplies |
750.00 |
0.00 |
0.00% |
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Non-Budget (emergency) |
0.00 |
0.00 |
0.00% |
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AFLAC |
520.00 |
0.00 |
0.00% |
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Vehicle Replacement |
10,400.00 |
0.00 |
0.00% |
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Total |
198,266.68 |
54,405.72 |
37.58% |
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Non-Dept |
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Dues & Subscription |
50.00 |
0.00 |
0.00% |
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Elections |
1,000.00 |
1,000.00 |
100.00% |
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Fire Dept |
10,500.00 |
0.00 |
0.00% |
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Insurance |
15,000.00 |
0.00 |
0.00% |
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Library-Donation |
4,500.00 |
474.00 |
46.20% |
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Library-Electric |
1,000.00 |
0.00 |
0.00% |
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Park |
1,000.00 |
-1,000.00 |
-50.00% |
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Playground |
5,000.00 |
3,000.00 |
150.00% |
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Misc |
500.00 |
0.00 |
0.00% |
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Rescue Squad |
10,500.00 |
0.00 |
0.00% |
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Community Enrichment |
1,850.00 |
-450.00 |
-15.00% |
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|
Non-Budget (emergency) |
0.00 |
0.00 |
0.00% |
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Reserve |
0.00 |
0.00 |
0.00% |
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Debt Service |
9,931.00 |
-4,603.06 |
-46.35% |
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Total |
60,831.00 |
-1,579.06 |
-2.81% |
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Town Council |
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Advertising |
300.00 |
0.00 |