[ Home ] [Town Meeting Results]
FY06 Budget
|
FY 06 BUDGET |
FY05 |
REQUESTED |
CHANGE FROM |
||
|
Date: 04/29/2005 |
FY 05 |
||||
|
$ |
% |
||||
|
1. SELECTBOARD |
|||||
|
Moderator |
200 |
200 |
200 |
0 |
0.0% |
|
Selectboard Salary |
9,500 |
9,500 |
9,500 |
0 |
0.0% |
|
Selectboard Secretary |
19,701 |
19,701 |
20,292 |
591 |
3.0% |
|
Advertising |
1,500 |
1,500 |
1,500 |
0 |
0.0% |
|
Selectboard Expense |
4,000 |
4,000 |
4,000 |
0 |
0.0% |
|
Grant Writing/Consultant Fees |
8,000 |
8,000 |
8,000 |
0 |
0.0% |
|
Professional Development |
3,000 |
3,000 |
3,000 |
0 |
0.0% |
|
Town Administrator |
47,833 |
47,833 |
49,268 |
1,435 |
3.0% |
|
Town Administrator Expense |
2,000 |
2,000 |
2,000 |
0 |
0.0% |
|
Town Audit |
11,500 |
15,000 |
15,000 |
3,500 |
30.4% |
|
Lawn Mowing |
12,000 |
12,000 |
12,000 |
0 |
0.0% |
|
AA Stipend & Expense |
2 |
2 |
2 |
0 |
0.0% |
|
Technology (new) |
0 |
1,000 |
1,000 |
1,000 |
new |
|
Town Counsel |
25,000 |
25,000 |
25,000 |
0 |
0.0% |
|
Town Reports |
5,000 |
5,000 |
5,000 |
0 |
0.0% |
|
Medicaid Recovery |
300 |
300 |
300 |
0 |
0.0% |
|
TOTAL SELECTBOARD |
149,536 |
154,036 |
156,062 |
6,526 |
4.4% |
|
2. ACCOUNTANT |
|||||
|
Account Wages |
21,115 |
21,854 |
21,748 |
633 |
3.0% |
|
Account Expense |
5,500 |
5,500 |
5,500 |
0 |
0.0% |
|
TOTAL ACCOUNTANT |
26,615 |
27,354 |
27,248 |
633 |
2.4% |
|
3. ASSESSORS |
|||||
|
Assessor's Salary |
8,596 |
8,596 |
8,854 |
258 |
3.0% |
|
Assessor's Clerical |
17,246 |
17,246 |
17,763 |
517 |
3.0% |
|
Assessor's Expense |
3,200 |
3,200 |
3,200 |
0 |
0.0% |
|
Computer Support |
3,500 |
4,000 |
3,500 |
0 |
0.0% |
|
Updating Tax Maps |
1,550 |
1,620 |
1,620 |
70 |
4.5% |
|
Data Process/Revaluation |
11,775 |
11,775 |
11,775 |
0 |
0.0% |
|
TOTAL ASSESSORS |
45,867 |
46,437 |
46,712 |
845 |
1.8% |
|
4. TAX COLLECTOR/TREASURER |
|||||
|
TC/Treasurer Salary |
39,994 |
39,994 |
41,194 |
1,200 |
3.0% |
|
Sec 108P |
1,000 |
1,000 |
1,000 |
0 |
0.0% |
|
TC/Treasurer Expense |
7,900 |
7,900 |
7,900 |
0 |
0.0% |
|
Town Postage |
10,300 |
10,300 |
10,300 |
0 |
0.0% |
|
TOTAL TC/TREASURER |
59,194 |
59,194 |
60,394 |
1,200 |
2.0% |
|
5. TOWN CLERK |
|||||
|
Town Clerk Salary |
35,000 |
35,000 |
36,050 |
1,050 |
3.0% |
|
Sec 19K |
1,000 |
1,000 |
1,000 |
0 |
0.0% |
|
Asst. Town Clerk |
200 |
200 |
200 |
0 |
0.0% |
|
Town Clerk Expense |
1,700 |
1,700 |
1,700 |
0 |
0.0% |
|
Town Clerk Archival |
1,555 |
1,555 |
1,555 |
0 |
0.0% |
|
Town Code Update |
2,000 |
2,000 |
2,000 |
0 |
0.0% |
|
TOTAL TOWN CLERK |
41,455 |
41,455 |
42,505 |
1,050 |
2.5% |
|
6. ELECTIONS & REGISTRAR |
|||||
|
E/R Wages |
4,000 |
1,200 |
1,200 |
-2,800 |
-70.0% |
|
E/R Expense |
5,500 |
2,750 |
2,750 |
-2,750 |
-50.0% |
|
TOTAL ELECT.®ISTRATION |
9,500 |
3,950 |
3,950 |
-5,550 |
-58.4% |
|
7. COMMITTEES & BOARDS |
|||||
|
Conservation Commission |
4,500 |
4,500 |
4,500 |
0 |
0.0% |
|
Historical Commission |
400 |
400 |
400 |
0 |
0.0% |
|
Zoning Board |
300 |
300 |
300 |
0 |
0.0% |
|
Planning Board Salary |
3,167 |
3,167 |
3,167 |
0 |
0.0% |
|
Planning Board Expense |
1,500 |
2,500 |
2,500 |
1,000 |
66.7% |
|
Finance Committee Expense |
200 |
200 |
200 |
0 |
0.0% |
|
Telcomm Salary |
3,296 |
7,500 |
3,395 |
99 |
3.0% |
|
Telcomm Comm Expense |
1,300 |
1,300 |
1,300 |
0 |
0.0% |
|
TOTAL COMMITTEES & BOARDS |
14,663 |
19,867 |
15,762 |
1,099 |
7.5% |
|
8. TOWN BUILDINGS |
|||||
|
Building Maint.Labor / Wages |
30,140 |
30,140 |
31,044 |
904 |
3.0% |
|
Building Maint.Labor /Overtime |
2,500 |
2,500 |
2,500 |
0 |
0.0% |
|
Town Office Operation |
17,000 |
17,000 |
17,000 |
0 |
0.0% |
|
Town Office Supplies |
1,540 |
1,540 |
1,540 |
0 |
0.0% |
|
Town Telephone Expense |
10,000 |
10,000 |
10,000 |
0 |
0.0% |
|
Old Library Building |
4,000 |
4,000 |
4,000 |
0 |
0.0% |
|
Old Fire Station |
1 |
1 |
1 |
0 |
0.0% |
|
Highway Garage |
8,435 |
10,000 |
8,435 |
0 |
0.0% |
|
New Library |
29,000 |
31,030 |
29,000 |
0 |
0.0% |
|
Public Safety Complex |
20,000 |
20,400 |
20,000 |
0 |
0.0% |
|
Building Maintenance Contingency |
5,000 |
5,000 |
5,000 |
0 |
0.0% |
|
Energy Contingency |
3,000 |
7,400 |
7,400 |
4,400 |
146.7% |
|
TOTAL TOWN BUILDINGS |
130,616 |
139,011 |
135,920 |
5,304 |
4.1% |
|
TOTAL GENERAL GOVERNMENT |
477,446 |
491,304 |
488,554 |
11,108 |
2.3% |
|
9. POLICE DEPARTMENT |
|||||
|
Police Chief Wages |
52,420 |
52,500 |
52,500 |
80 |
0.2% |
|
Police Chief/Quinn Bonus |
5,242 |
2,625 |
2,625 |
-2,617 |
-49.9% |
|
Full time Officer Wages |
149,560 |
154,047 |
154,047 |
4,487 |
3.0% |
|
Full time Officer/Quinn Bonus |
5,471 |
5,776 |
5,636 |
165 |
3.0% |
|
Police Dept. Overtime |
13,000 |
13,000 |
13,000 |
0 |
0.0% |
|
Part time Officer Wages |
37,618 |
39,715 |
38,746 |
1,129 |
3.0% |
|
Police Clerk Wages |
18,495 |
18,495 |
19,050 |
555 |
3.0% |
|
Police Dept. Expense |
35,593 |
41,177 |
38,385 |
2,792 |
7.8% |
|
TOTAL POLICE DEPARTMENT |
317,399 |
327,335 |
323,989 |
6,590 |
2.1% |
|
10. FIRE DEPARTMENT |
|||||
|
Fire Chief |
10,000 |
12,000 |
10,000 |
0 |
0.0% |
|
Full time Firemen Wages |
30,568 |
32,547 |
31,485 |
917 |
3.0% |
|
Deputies |
4,535 |
4,671 |
4,671 |
136 |
3.0% |
|
EMT Directors |
1,218 |
2,000 |
2,000 |
782 |
64.2% |
|
Ambulance Wages |
17,103 |
18,871 |
17,616 |
513 |
3.0% |
|
Ambulance Expense |
13,108 |
13,108 |
13,108 |
0 |
0.0% |
|
Fire Dept. Wages |
10,000 |
12,000 |
10,000 |
0 |
0.0% |
|
Fire Dept. Expense |
9,000 |
9,180 |
9,000 |
0 |
0.0% |
|
Fire Dept. Replacement Equip |
7,575 |
7,575 |
7,575 |
0 |
0.0% |
|
TOTAL FIRE DEPARTMENT |
103,107 |
111,952 |
105,455 |
2,348 |
2.3% |
|
11. TOWN INSPECTORS |
|||||
|
Building Inspector Salary |
24,344 |
24,344 |
25,074 |
730 |
3.0% |
|
Building inspecter Alternate |
1,250 |
1,250 |
1,250 |
0 |
0.0% |
|
Building Inspector Expense |
1,800 |
1,800 |
1,800 |
0 |
0.0% |
|
Animal Inspector |
100 |
100 |
100 |
0 |
0.0% |
|
TOTAL TOWN INSPECTORS |
27,494 |
27,494 |
28,224 |
730 |
2.7% |
|
12. OTHER PROTECTION |
|||||
|
Civil Defense |
1 |
1 |
1 |
0 |
0.0% |
|
Animal Control |
7,500 |
7,500 |
7,500 |
0 |
0.0% |
|
Crossing Guard |
1 |
1 |
1 |
0 |
0.0% |
|
Street Lights |
11,320 |
12,320 |
12,320 |
1,000 |
8.8% |
|
TOTAL OTHER PROTECTION |
18,822 |
19,822 |
19,822 |
1,000 |
5.3% |
|
TOTAL PROTECTION |
466,822 |
486,603 |
477,490 |
10,669 |
2.3% |
|
13. HIGHWAY |
|||||
|
Highway Super. Wages |
43,638 |
48,637 |
46,256 |
2,618 |
6.0% |
|
Laborer Wages |
60,763 |
64,923 |
62,586 |
1,823 |
3.0% |
|
Seasonal Wages |
10,500 |
10,500 |
10,500 |
0 |
0.0% |
|
Highway Maint. Overtime |
2,000 |
2,000 |
2,000 |
0 |
0.0% |
|
Snow/Ice Wages |
8,000 |
10,000 |
8,000 |
0 |
0.0% |
|
Highway Maint. Expense (see also line 77) |
38,975 |
48,975 |
43,975 |
5,000 |
12.8% |
|
Snow/Ice Materials |
15,500 |
25,000 |
15,500 |
0 |
0.0% |
|
Secretarial Help |
2,457 |
4,914 |
2,531 |
74 |
3.0% |
|
Road Machinery |
16,000 |
18,000 |
18,000 |
2,000 |
12.5% |
|
County Fee for Services |
1,940 |
1,940 |
1,940 |
0 |
0.0% |
|
Fuel |
8,500 |
10,000 |
10,000 |
1,500 |
17.6% |
|
Drainage Ditches |
500 |
500 |
500 |
0 |
0.0% |
|
Sidewalks |
500 |
500 |
500 |
0 |
0.0% |
|
Tree Warden Expense |
7,000 |
7,000 |
7,000 |
0 |
0.0% |
|
TOTAL HIGHWAY |
216,273 |
252,889 |
229,288 |
13,015 |
6.0% |
|
14. HEALTH & SANITATION |
|||||
|
Fr. County Solid Waste Distr. |
5,776 |
6,841 |
6,841 |
1,065 |
18.4% |
|
Recycling |
45,000 |
46,575 |
46,575 |
1,575 |
3.5% |
|
Trash Pickup |
111,300 |
111,300 |
111,300 |
0 |
0.0% |
|
Bulky Item Days |
10,000 |
11,000 |
11,000 |
1,000 |
10.0% |
|
Hazardous Waste Days |
2,000 |
2,500 |
2,500 |
500 |
25.0% |
|
Riverside Cemetary |
6,825 |
6,825 |
6,825 |
0 |
0.0% |
|
Care of Veterans Graves |
150 |
150 |
150 |
0 |
0.0% |
|
Board of Health Clerk/Agent |
5,000 |
5,000 |
5,150 |
150 |
3.0% |
|
Board of Health Expense |
4,000 |
4,000 |
4,000 |
0 |
0.0% |
|
TOTAL HEALTH & SANITATION |
190,051 |
194,191 |
194,341 |
4,290 |
2.3% |
|
15. LIBRARY |
|||||
|
Library Director Wages |
35,821 |
40,000 |
37,970 |
2,149 |
6.0% |
|
Library Support Wages |
32,102 |
33,230 |
33,065 |
963 |
3.0% |
|
Library Expense |
25,354 |
25,527 |
25,527 |
173 |
0.7% |
|
TOTAL LIBRARY |
93,277 |
98,757 |
96,562 |
3,285 |
3.52% |
|
16. SCHOOLS |
|||||
|
a. Elementary School |
1,929,772 |
1,999,871 |
1,999,871 |
70,099 |
3.6% |
|
Fixed Assets |
6,000 |
12,000 |
12,000 |
6,000 |
100.0% |
|
Transportation |
103,000 |
99,500 |
99,500 |
-3,500 |
-3.4% |
|
Total Elementary |
2,038,772 |
2,111,371 |
2,111,371 |
72,599 |
3.6% |
|
b. Smith Vocational (assessment) |
0 |
11,910 |
11,910 |
11,910 |
new |
|
c. Franklin County Tech (assessment) |
58,763 |
57,317 |
57,317 |
-1,446 |
-2.5% |
|
FCT Capital Assessment |
0 |
5,544 |
5,544 |
5,544 |
new |
|
d. Out of District Tech School |
0 |
0 |
0 |
0 |
0.0% |
|
e. Frontier Regional (assessment) |
886,861 |
1,077,602 |
1,077,602 |
190,741 |
21.5% |
|
f. Transportation |
25,843 |
18,373 |
18,373 |
-7,470 |
-28.9% |
|
TOTAL SCHOOLS |
3,010,239 |
3,282,117 |
3,282,117 |
271,878 |
9.0% |
|
17. BENEFITS & INSURANCE |
|||||
|
County Retirement Assessment |
158,939 |
163,385 |
163,385 |
4,446 |
2.8% |
|
Worker's compensation |
15,000 |
16,000 |
16,000 |
1,000 |
6.7% |
|
Chap. 720 Unemployment |
5,000 |
6,000 |
6,000 |
1,000 |
20.0% |
|
Town Employees Medical |
126,500 |
116,500 |
116,500 |
-10,000 |
-7.9% |
|
Medicare |
29,000 |
33,500 |
33,500 |
4,500 |
15.5% |
|
Town Insurance |
64,260 |
70,708 |
70,708 |
6,448 |
10.0% |
|
TOTAL BENEFITS & INSURANCE |
398,699 |
406,093 |
406,093 |
7,394 |
1.9% |
|
18. MISCELLANEOUS & RESERVE |
|||||
|
Recreation Expense |
900 |
900 |
900 |
0 |
0.0% |
|
Recreation Coordinator |
12,500 |
13,125 |
12,875 |
375 |
3.0% |
|
Town Park |
1,500 |
1,500 |
1,500 |
0 |
0.0% |
|
FRCOG Assessment |
23,650 |
20,847 |
20,847 |
-2,803 |
-11.9% |
|
Memorial Day |
1,000 |
1,000 |
1,000 |
0 |
0.0% |
|
Council on Aging |
100 |
100 |
100 |
0 |
0.0% |
|
Frontier Senior Center |
2,750 |
2,750 |
2,750 |
0 |
0.0% |
|
District Vet. Assessment |
4,429 |
4,517 |
4,517 |
88 |
2.0% |
|
Soldiers & Vets Benefits |
2,000 |
2,000 |
2,000 |
0 |
0.0% |
|
Reserve Fund |
12,500 |
12,500 |
12,500 |
0 |
0.0% |
|
TOTAL MISC. & RESERVE FUND |
61,329 |
59,239 |
58,989 |
-2,340 |
-3.8% |
|
TOTAL OPERATING BUDGET |
4,914,136 |
5,271,193 |
5,233,434 |
319,298 |
6.5% |
|
19. WASTE WATER TREAT.PLANT |
|||||
|
WWTP Expense (Sewer Users) |
49,000 |
49,000 |
49,000 |
0 |
0.0% |
|
WWTP Purchased Serv. |
145,878 |
149,525 |
149,525 |
3,647 |
2.5% |
|
WWTP Equip. Evaluation |
10,000 |
10,000 |
10,000 |
0 |
0.0% |
|
WWTP Sludge Removal |
43,622 |
43,622 |
43,622 |
0 |
0.0% |
|
Sewer Maintenance |
20,000 |
20,000 |
20,000 |
0 |
0.0% |
|
TOTAL WWTP BUDGET |
268,500 |
272,147 |
272,147 |
3,647 |
1.4% |
|
20. DEBT & INTEREST |
|||||
|
Frontier Renovation Loan |
195,471 |
172,949 |
172,949 |
-22,522 |
-11.5% |
|
Elemen. School Principal (original) |
322,350 |
322,350 |
322,350 |
0 |
0.0% |
|
Elemen. School Interest (original) |
47,525 |
29,058 |
29,058 |
-18,467 |
-38.9% |
|
Landfill Cap Loan |
47,500 |
47,500 |
47,500 |
0 |
0.0% |
|
Landfill Cap Interest |
3,185 |
3,900 |
3,900 |
715 |
22.4% |
|
Library Principal |
67,000 |
67,000 |
67,000 |
0 |
0.0% |
|
Library Interest |
43,360 |
41,350 |
41,350 |
-2,010 |
-4.6% |
|
PSC Principal |
98,000 |
98,000 |
98,000 |
0 |
0.0% |
|
PSC Interest |
63,295 |
60,355 |
60,355 |
-2,940 |
-4.6% |
|
Elemen.School Renovation Principal |
240,000 |
240,000 |
240,000 |
0 |
0.0% |
|
Elemen.School Renovation Interest |
153,070 |
148,270 |
148,270 |
-4,800 |
-3.1% |
|
Elemen.School Reno-Supplemental |
38,000 |
38,000 |
38,000 |
0 |
0.0% |
|
Title V Loan Repayment |
5,120 |
5,120 |
5,120 |
0 |
0.0% |
|
Ambulance Debt |
0 |
0 |
0 |
0 |
0.0% |
|
Ambulance Interest |
0 |
0 |
0 |
0 |
0.0% |
|
Library Roof Principal |
10,485 |
10,000 |
10,000 |
-485 |
-4.6% |
|
Library Roof Interest |
931 |
1,248 |
1,248 |
317 |
34.0% |
|
TOTAL DEBT & INTEREST |
1,335,292 |
1,285,100 |
1,285,100 |
-50,192 |
-3.8% |
|
GRAND TOTAL |
6,517,928 |
6,828,440 |
6,790,681 |
272,753 |
4.2% |
|
E/R Expense |
5,500 |
2,750 |
2,750 |
-2,750 |
-50.0% |
|
TOTAL ELECT.®ISTRATION |
9,500 |
3,950 |
3,950 |
-5,550 |
-58.4% |
|
7. COMMITTEES & BOARDS |
|||||
|
Conservation Commission |
4,500 |
4,500 |
4,500 |
0 |
0.0% |
|
Historical Commission |
400 |
400 |
400 |
0 |
0.0% |
|
Zoning Board |
300 |
300 |
300 |
0 |
0.0% |
|
Planning Board Salary |
3,167 |
3,167 |
3,167 |
0 |
0.0% |
|
Planning Board Expense |
1,500 |
2,500 |
2,500 |
1,000 |
66.7% |
|
Finance Committee Expense |
200 |
200 |
200 |
0 |
0.0% |
|
Telcomm Salary |
3,296 |
7,500 |
3,395 |
99 |
3.0% |
|
Telcomm Comm Expense |
1,300 |
1,300 |
1,300 |
0 |
0.0% |
|
TOTAL COMMITTEES & BOARDS |
14,663 |
19,867 |
15,762 |
1,099 |
7.5% |
|
8. TOWN BUILDINGS |
|||||
|
Building Maint.Labor / Wages |
30,140 |
30,140 |
31,044 |
904 |
3.0% |
|
Building Maint.Labor /Overtime |
2,500 |
2,500 |
2,500 |
0 |
0.0% |
|
Town Office Operation |
17,000 |
17,000 |
17,000 |
0 |
0.0% |
|
Town Office Supplies |
1,540 |
1,540 |
1,540 |
0 |
0.0% |
|
Town Telephone Expense |
10,000 |
10,000 |
10,000 |
0 |
0.0% |
|
Old Library Building |
4,000 |
4,000 |
4,000 |
0 |
0.0% |
|
Old Fire Station |
1 |
1 |
1 |
0 |
0.0% |
|
Highway Garage |
8,435 |
10,000 |
8,435 |
0 |
0.0% |
|
New Library |
29,000 |
31,030 |
29,000 |
0 |
0.0% |
|
Public Safety Complex |
20,000 |
20,400 |
20,000 |
0 |
0.0% |
|
Building Maintenance Contingency |
5,000 |
5,000 |
5,000 |
0 |
0.0% |
|
Energy Contingency |
3,000 |
7,400 |
7,400 |
4,400 |
146.7% |
|
TOTAL TOWN BUILDINGS |
130,616 |
139,011 |
135,920 |
5,304 |
4.1% |
|
TOTAL GENERAL GOVERNMENT |
477,446 |
491,304 |
488,554 |
11,108 |
2.3% |
|
9. POLICE DEPARTMENT |
|||||
|
Police Chief Wages |
52,420 |
52,500 |
52,500 |
80 |
0.2% |
|
Police Chief/Quinn Bonus |
5,242 |
2,625 |
2,625 |
-2,617 |
-49.9% |
|
Full time Officer Wages |
149,560 |
154,047 |
154,047 |
4,487 |
3.0% |
|
Full time Officer/Quinn Bonus |
5,471 |
5,776 |
5,636 |
165 |
3.0% |
|
Police Dept. Overtime |
13,000 |
13,000 |
13,000 |
0 |
0.0% |
|
Part time Officer Wages |
37,618 |
39,715 |
38,746 |
1,129 |
3.0% |
|
Police Clerk Wages |
18,495 |
18,495 |
19,050 |
555 |
3.0% |
|
Police Dept. Expense |
35,593 |
41,177 |
38,385 |
2,792 |
7.8% |
|
TOTAL POLICE DEPARTMENT |
317,399 |
327,335 |
323,989 |
6,590 |
2.1% |
|
10. FIRE DEPARTMENT |
|||||
|
Fire Chief |
10,000 |
12,000 |
10,000 |
0 |
0.0% |
|
Full time Firemen Wages |
30,568 |
32,547 |
31,485 |
917 |
3.0% |
|
Deputies |
4,535 |
4,671 |
4,535 |
0 |
0.0% |
|
EMT Directors |
1,218 |
2,000 |
2,000 |
782 |
64.2% |
|
Ambulance Wages |
17,103 |
18,871 |
17,616 |
513 |
3.0% |
|
Ambulance Expense |
13,108 |
13,108 |
13,108 |
0 |
0.0% |
|
Fire Dept. Wages |
10,000 |
12,000 |
10,000 |
0 |
0.0% |
|
Fire Dept. Expense |
9,000 |
9,180 |
9,000 |
0 |
0.0% |
|
Fire Dept. Replacement Equip |
7,575 |
7,575 |
7,575 |
0 |
0.0% |
|
TOTAL FIRE DEPARTMENT |
103,107 |
111,952 |
105,319 |
2,212 |
2.1% |
|
11. TOWN INSPECTORS |
|||||
|
Building Inspector Salary |
24,344 |
24,344 |
25,074 |
730 |
3.0% |
|
Building inspecter Alternate |
1,250 |
1,250 |
1,250 |
0 |
0.0% |
|
Building Inspector Expense |
1,800 |
1,800 |
1,800 |
0 |
0.0% |
|
Animal Inspector |
100 |
100 |
100 |
0 |
0.0% |
|
TOTAL TOWN INSPECTORS |
27,494 |
27,494 |
28,224 |
730 |
2.7% |
|
12. OTHER PROTECTION |
|||||
|
Civil Defense |
1 |
1 |
1 |
0 |
0.0% |
|
Animal Control |
7,500 |
7,500 |
7,500 |
0 |
0.0% |
|
Crossing Guard |
1 |
1 |
1 |
0 |
0.0% |
|
Street Lights |
11,320 |
12,320 |
12,320 |
1,000 |
8.8% |
|
TOTAL OTHER PROTECTION |
18,822 |
19,822 |
19,822 |
1,000 |
5.3% |
|
TOTAL PROTECTION |
466,822 |
486,603 |
477,354 |
10,533 |
2.3% |
|
13. HIGHWAY |
|||||
|
Highway Super. Wages |
43,638 |
48,637 |
46,256 |
2,618 |
6.0% |
|
Laborer Wages |
60,763 |
64,923 |
62,586 |
1,823 |
3.0% |
|
Seasonal Wages |
10,500 |
10,500 |
10,500 |
0 |
0.0% |
|
Highway Maint. Overtime |
2,000 |
2,000 |
2,000 |
0 |
0.0% |
|
Snow/Ice Wages |
8,000 |
10,000 |
8,000 |
0 |
0.0% |
|
Highway Maint. Expense (see also line 77) |
38,975 |
48,975 |
43,975 |
5,000 |
12.8% |
|
Snow/Ice Materials |
15,500 |
25,000 |
15,500 |
0 |
0.0% |
|
Secretarial Help |
2,457 |
4,914 |
2,531 |
74 |
3.0% |
|
Road Machinery |
16,000 |
18,000 |
18,000 |
2,000 |
12.5% |
|
County Fee for Services |
1,940 |
1,940 |
1,940 |
0 |
0.0% |
|
Fuel |
8,500 |
10,000 |
10,000 |
1,500 |
17.6% |
|
Drainage Ditches |
500 |
500 |
500 |
0 |
0.0% |
|
Sidewalks |
500 |
500 |
500 |
0 |
0.0% |
|
Tree Warden Expense |
7,000 |
7,000 |
7,000 |
0 |
0.0% |
|
TOTAL HIGHWAY |
216,273 |
252,889 |
229,288 |
13,015 |
6.0% |
|
14. HEALTH & SANITATION |
|||||
|
Fr. County Solid Waste Distr. |
5,776 |
6,841 |
6,841 |
1,065 |
18.4% |
|
Recycling |
45,000 |
46,575 |
46,575 |
1,575 |
3.5% |
|
Trash Pickup |
111,300 |
111,300 |
111,300 |
0 |
0.0% |
|
Bulky Item Days |
10,000 |
11,000 |
11,000 |
1,000 |
10.0% |
|
Hazardous Waste Days |
2,000 |
2,500 |
2,500 |
500 |
25.0% |
|
Riverside Cemetery |
6,825 |
6,825 |
6,825 |
0 |
0.0% |
|
Care of Veterans Graves |
150 |
150 |
150 |
0 |
0.0% |
|
Board of Health Clerk/Agent |
5,000 |
5,000 |
5,150 |
150 |
3.0% |
|
Board of Health Expense |
4,000 |
4,000 |
4,000 |
0 |
0.0% |
|
TOTAL HEALTH & SANITATION |
190,051 |
194,191 |
194,341 |
4,290 |
2.3% |
|
15. LIBRARY |
|||||
|
Library Director Wages |
35,821 |
40,000 |
37,970 |
2,149 |
6.0% |
|
Library Support Wages |
32,102 |
33,230 |
33,065 |
963 |
3.0% |
|
Library Expense |
25,354 |
25,527 |
25,527 |
173 |
0.7% |
|
TOTAL LIBRARY |
93,277 |
98,757 |
96,562 |
3,285 |
3.52% |
|
16. SCHOOLS |
|||||
|
a. Elementary School |
1,929,772 |
1,999,871 |
1,999,871 |
70,099 |
3.6% |
|
Fixed Assets |
6,000 |
12,000 |
12,000 |
6,000 |
100.0% |
|
Transportation |
103,000 |
99,500 |
99,500 |
-3,500 |
-3.4% |
|
Total Elementary |
2,038,772 |
2,111,371 |
2,111,371 |
72,599 |
3.6% |
|
b. Smith Vocational (assessment) |
0 |
11,910 |
11,910 |
11,910 |
new |
|
c. Franklin County Tech (assessment) |
58,763 |
57,317 |
57,317 |
-1,446 |
-2.5% |
|
FCT Capital Assessment |
0 |
5,544 |
5,544 |
5,544 |
new |
|
d. Out of District Tech School |
0 |
0 |
0 |
0 |
0.0% |
|
e. Frontier Regional (assessment) |
886,861 |
1,077,602 |
1,077,602 |
190,741 |
21.5% |
|
f. Transportation |
25,843 |
18,373 |
18,373 |
-7,470 |
-28.9% |
|
TOTAL SCHOOLS |
3,010,239 |
3,282,117 |
3,282,117 |
271,878 |
9.0% |
|
17. BENEFITS & INSURANCE |
|||||
|
County Retirement Assessment |
158,939 |
163,385 |
163,385 |
4,446 |
2.8% |
|
Worker's compensation |
15,000 |
16,000 |
16,000 |
1,000 |
6.7% |
|
Chap. 720 Unemployment |
5,000 |
6,000 |
6,000 |
1,000 |
20.0% |
|
Town Employees Medical |
126,500 |
116,500 |
116,500 |
-10,000 |
-7.9% |
|
Medicare |
29,000 |
33,500 |
33,500 |
4,500 |
15.5% |
|
Town Insurance |
64,260 |
70,708 |
70,708 |
6,448 |
10.0% |
|
TOTAL BENEFITS & INSURANCE |
398,699 |
406,093 |
406,093 |
7,394 |
1.9% |
|
18. MISCELLANEOUS & RESERVE |
|||||
|
Recreation Expense |
900 |
900 |
900 |
0 |
0.0% |
|
Recreation Coordinator |
12,500 |
13,125 |
12,875 |
375 |
3.0% |
|
Town Park |
1,500 |
1,500 |
1,500 |
0 |
0.0% |
|
FRCOG Assessment |
23,650 |
20,847 |
20,847 |
-2,803 |
-11.9% |
|
Memorial Day |
1,000 |
1,000 |
1,000 |
0 |
0.0% |
|
Council on Aging |
100 |
100 |
100 |
0 |
0.0% |
|
Frontier Senior Center |
2,750 |
2,750 |
2,750 |
0 |
0.0% |
|
District Vet. Assessment |
4,429 |
4,517 |
4,517 |
88 |
2.0% |
|
Soldiers & Vets Benefits |
2,000 |
2,000 |
2,000 |
0 |
0.0% |
|
Reserve Fund |
12,500 |
12,500 |
12,500 |
0 |
0.0% |
|
TOTAL MISC. & RESERVE FUND |
61,329 |
59,239 |
58,989 |
-2,340 |
-3.8% |
|
TOTAL OPERATING BUDGET |
4,914,136 |
5,271,193 |
5,233,298 |
319,162 |
6.5% |
|
19. WASTE WATER TREAT.PLANT |
|||||
|
WWTP Expense (Sewer Users) |
49,000 |
49,000 |
49,000 |
0 |
0.0% |
|
WWTP Purchased Serv. |
145,878 |
149,525 |
149,525 |
3,647 |
2.5% |
|
WWTP Equip. Evaluation |
10,000 |
10,000 |
10,000 |
0 |
0.0% |
|
WWTP Sludge Removal |
43,622 |
43,622 |
43,622 |
0 |
0.0% |
|
Sewer Maintenance |
20,000 |
20,000 |
20,000 |
0 |
0.0% |
|
TOTAL WWTP BUDGET |
268,500 |
272,147 |
272,147 |
3,647 |
1.4% |
|
20. DEBT & INTEREST |
|||||
|
Frontier Renovation Loan |
195,471 |
172,949 |
172,949 |
-22,522 |
-11.5% |
|
Elemen. School Principal (original) |
322,350 |
322,350 |
322,350 |
0 |
0.0% |
|
Elemen. School Interest (original) |
47,525 |
29,058 |
29,058 |
-18,467 |
-38.9% |
|
Landfill Cap Loan |
47,500 |
47,500 |
47,500 |
0 |
0.0% |
|
Landfill Cap Interest |
3,185 |
3,900 |
3,900 |
715 |
22.4% |
|
Library Principal |
67,000 |
67,000 |
67,000 |
0 |
0.0% |
|
Library Interest |
43,360 |
41,350 |
41,350 |
-2,010 |
-4.6% |
|
PSC Principal |
98,000 |
98,000 |
98,000 |
0 |
0.0% |
|
PSC Interest |
63,295 |
60,355 |
60,355 |
-2,940 |
-4.6% |
|
Elemen.School Renovation Principal |
240,000 |
240,000 |
240,000 |
0 |
0.0% |
|
Elemen.School Renovation Interest |
153,070 |
148,270 |
148,270 |
-4,800 |
-3.1% |
|
Elemen.School Reno-Supplemental |
38,000 |
38,000 |
38,000 |
0 |
0.0% |
|
Title V Loan Repayment |
5,120 |
5,120 |
5,120 |
0 |
0.0% |
|
Ambulance Debt |
0 |
0 |
0 |
0 |
0.0% |
|
Ambulance Interest |
0 |
0 |
0 |
0 |
0.0% |
|
Library Roof Principal |
10,485 |
10,000 |
10,000 |
-485 |
-4.6% |
|
Library Roof Interest |
931 |
1,248 |
1,248 |
317 |
34.0% |
|
TOTAL DEBT & INTEREST |
1,335,292 |
1,285,100 |
1,285,100 |
-50,192 |
-3.8% |
|
GRAND TOTAL |
6,517,928 |
6,828,440 |
6,790,545 |
272,617 |
4.2% |