ORIGINAL 1/12 1/12 NOTES

2020 BUDGET 2021 PROJECTION JULY FY21 AUGUST FY21 5x pays in July
GENERAL GOVERNMENT EXPENSE
EXECUTIVE ($ 289,322.98) ($ 294,031.95) ($ 33,598.84) ($ 17,248.67) Dues, Spec. Proj.
12201 Select Board ($ 18,900.00) ($ 18,900.00) ($ 9,675.00) ($ 75.00)
12301 Town Manager ($ 228,169.98) ($ 232,878.95) ($ 18,695.84) ($ 14,173.67)
15010 Town Counsel ($ 40,000.00) ($ 40,000.00) ($ 3,000.00) ($ 3,000.00)
29101 Emergency Management ($ 2,253.00) ($ 2,253.00) ($ 2,228.00) ($ -  ) Code Red

ADMIN & FINANCE ($ 3,183,706.08) ($ 3,169,146.71) ($ 783,451.40) ($ 156,282.77)

12401 Insurance ($ 122,175.00) ($ 132,838.13) ($ 132,838.13) ($ -  ) Insurance Prem
13101 Finance Committee ($ 776.00) ($ 680.00) ($ 180.00) ($ -  )
13501 Town Accountant ($ 235,837.00) ($ 238,179.00) ($ 29,220.89) ($ 14,586.15) Munis
14101 Assessors ($ 118,667.61) ($ 123,962.25) ($ 11,514.52) ($ 6,811.62) Map updates
14501 Treasurer-Collector ($ 200,737.85) ($ 164,215.00) ($ 12,201.92) ($ 9,661.54)
15501 Information Technology ($ 130,773.18) ($ 135,909.00) ($ 10,459.42) ($ 10,459.42)
16101 Town Clerk ($ 84,409.14) ($ 75,460.00) ($ 6,527.31) ($ 5,153.85)
16201 Registrars of Votes ($ 20,140.59) ($ 26,750.61) ($ 500.00) ($ -  )
91101 Employee Benefits ($ 2,270,189.72) ($ 2,271,152.73) ($ 580,009.22) ($ 109,610.20) Retirement

COMMUNITY DEVELOPMENT ($ 420,359.29) ($ 439,786.41) ($ 44,758.46) ($ 28,264.75)

17101 Conservation Commission ($ 14,501.00) ($ 17,005.00) ($ 3,611.54) ($ 769.23) Trail Maint
17201 Agricultural Commission ($ 1,000.00) ($ 1,000.00) ($ -  ) ($ -  )
17501 Planning Board ($ 2,725.00) ($ 8,925.00) ($ 6,332.61) ($ -  ) BRPC Dues
17601 Zoning Board ($ 5,200.00) ($ 5,200.00) ($ -  ) ($ -  )
17701 Historical Commission ($ 700.00) ($ 700.00) ($ -  ) ($ -  )
24101 Building Department ($ 306,985.07) ($ 315,329.42) ($ 27,317.49) ($ 21,498.06)
24401 Sealer of Weights ($ 7,075.74) ($ 7,203.05) ($ 624.33) ($ 499.47)
51901 Health Department ($ 82,172.49) ($ 84,423.94) ($ 6,872.49) ($ 5,498.00)
PUBLIC SAFETY ($ 1,419,394.47) ($ 1,475,411.63) ($ 146,472.15) ($ 93,889.25)
21001 Police ($ 1,190,379.27) ($ 1,243,246.95) ($ 125,864.61) ($ 78,043.06) Holiday, Uniform, IMC
21201 Dispatch ($ 213,244.52) ($ 216,587.52) ($ 20,097.47) ($ 15,378.55)
29201 Animal Control ($ 6,102.41) ($ 5,852.00) ($ -  ) ($ -  )
29401 Forest Warden ($ 9,668.27) ($ 9,725.16) ($ 510.08) ($ 467.64)

PUBLIC WORKS ($ 2,029,800.55) ($ 2,066,576.87) ($ 157,485.46) ($ 120,737.84)

19201 Facilities ($ 189,977.14) ($ 192,632.09) ($ 15,668.08) ($ 11,386.46) Uniform, license
41101 DPW Director ($ 180,321.27) ($ 170,889.58) ($ 18,373.85) ($ 11,146.56) Engineering
42101 Highway ($ 1,145,002.43) ($ 1,172,792.97) ($ 88,299.36) ($ 66,371.52) Uniform
42301 Snow & Ice ($ 173,940.50) ($ 177,675.51) ($ -  ) ($ -  ) (hopefully)
49101 Parks & Cemetery ($ 272,808.46) ($ 280,095.80) ($ 29,136.31) ($ 25,985.04) Uniform
49201 Burbank Chapel ($ 4,525.00) ($ 4,525.00) ($ 118.33) ($ 118.33)
49301 Forestry ($ 49,513.65) ($ 49,863.92) ($ 4,155.33) ($ 4,155.33)
63101 Recreation ($ 13,712.10) ($ 18,102.00) ($ 1,734.20) ($ 1,574.60)

HUMAN SERVICES
54101 Council on Aging ($ 235,401.59) ($ 239,748.68) ($ 21,479.64) ($ 17,599.02)
54301 Veterans Services ($ 98,443.86) ($ 98,575.65) ($ 7,743.80) ($ 7,743.80)
61101 Library ($ 482,275.19) ($ 493,274.57) ($ 39,505.69) ($ 29,788.66) Services, Dues
69201 Veterans Graves ($ 3,050.00) ($ 3,050.00) ($ -  ) ($ -  )

TOTAL GENERAL GOVERNMENT ($ 7,752,168.70) ($ 7,862,278.02) ($ 1,200,130.88) ($ 443,989.03)

OTHER MUNICIPAL ITEMS
NON PROFITS
Chamber of Commerce ($ 46,302.00) ($ 45,332.00) ($ 3,777.67) ($ 3,777.67)
ENTERPRISE FUNDS
Sewer ($ 376,966.55) ($ 364,264.46) $38,804.41) $30,784.07) MUNIS, uniform, Insurance
Transfer Station ($ 201,805.43) ($ 234,921.91) $39,091.44) $22,721.06) Uniform, Insurance
Water ($ 617,605.13) ($ 629,543.66) $71,353.96) $40,930.34) MUNIS, uniform, Insurance
TOTAL ALL TOWN GOVERNMENT ($ 8,994,847.81) ($ 9,136,340.04) ($ 1,353,158.36) ($ 542,202.16)