FY 2010 APPROPRIATION DETAIL

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

ADMINISTRATION APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
SELECT. CHARIMAN SALARY $1,120.00 $560.00 $560.00 $560.00 $0.00 0%
SELECT. MEMBER SALARIES $1,840.00 $920.00 $920.00 $920.00 $0.00 0%
SELECTMEN EXPENSES $630.00 $500.00 $500.00 $500.00 $0.00 0%
ADMIN. CLERK SALARY $30,800.00 $28,721.00 $29,866.00 $30,467.00 $1,746.00 6%
ADMIN. CLERK LONGEVITY $450.00 $500.00 $500.00 $500.00 $0.00 0%
TOWN ADMIN. SALARY $43,819.00 $42,138.00 $43,819.00 $44,695.00 $2,557.00 6%
ADMIN. LONGEVITY $200.00 $200.00 $200.00 $200.00 $0.00 0%
ADMINISTRATION EXPENSES $750.00 $500.00 $500.00 $500.00 $0.00 0%
TRAVEL AND DUES $450.00 $450.00 $450.00 $450.00 $0.00 0%
TOTAL $80,059.00 $74,489.00 $77,315.00 $78,792.00 $4,303.00
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
TOWN CLERK APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
TOWN CLERK SALARY $8,556.00 $8,228.00 $8,556.00 $8,556.00 $328.00 4%
TOWN CLERK EXPENSES $500.00 $500.00 $500.00 $500.00 $0.00 0%
ELECTION & REGISTRATION $3,000.00 $2,000.00 $3,000.00 $3,000.00 $1,000.00 50%
EDUCATION $700.00 $700.00 $700.00 $700.00 $0.00 0%
CLK./BD. OF REGISTRARS $100.00 $100.00 $100.00 $100.00 $0.00 0%
Voting Machine (ADA) $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 0%
TOTAL $13,856.00 $12,528.00 $13,856.00 $13,856.00 $1,328.00 11%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
TREASUSRER APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
TREASURER SALARY $14,978.00 $14,404.00 $14,978.00 $14,978.00 $574.00 4%
ADD. COMP. FOR CERTIFICATE $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 0%
TREASURER EXP. $5,200.00 $5,200.00 $5,200.00 $5,200.00 $0.00 0%
EDUCATION $700.00 $700.00 $700.00 $700.00 $0.00 0%
TAX TITLE FEES $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 0%
TOTAL $22,878.00 $22,304.00 $22,878.00 $22,878.00 $574.00 3%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
ASSESSOR APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
ASSESSOR SALARY $0.00 $0.00 $0.00 $0.00 $0.00 0%
ASSESSOR'S CLERK SALARY $0.00 $0.00 $0.00 $0.00 $0.00 0%
BOARD OF ASSESSORS Chair $560.00 $280.00 $280.00 $280.00 $0.00 0%
BOARD OF ASSESSORS $920.00 $460.00 $460.00 $460.00 $0.00 0%
EDUCATION - ASSESSORS $700.00 $700.00 $700.00 $700.00 $0.00 0%
ASSESS. BD. EDUC. STIPEN $1,500.00 $1,500.00 $1,500.00 $1,500.00 $0.00 0%
ASSESSOR EXPENSES $1,500.00 $1,000.00 $1,000.00 $1,000.00 $0.00 0%
ASSESSOR TAX MAP & CERT. $850.00 $850.00 $850.00 $850.00 $0.00 0%
REVALUATION $1,500.00 $3,500.00 $3,500.00 $2,000.00 -$1,500.00 -43%
TOTAL $7,530.00 $8,290.00 $8,290.00 $6,790.00 -$1,500.00 -18%

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 FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
TAX COLLECTOR APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
TAX COLLECTOR SALARY $12,173.00 $11,707.00 $12,173.00 $12,173.00 $466.00 4%
TAX COLLECTOR EXP. $2,200.00 $2,200.00 $2,200.00 $2,200.00 $0.00 0%
EDUCATION $700.00 $700.00 $700.00 $700.00 $0.00 0%
CERTIFICATION $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 0%
TOTAL $16,073.00 $15,607.00 $16,073.00 $16,073.00 $466.00 3%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

FINANCIAL APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
FINANCE COMM.CHAIR. SAL $200.00 $100.00 $100.00 $100.00 $0.00 0%
FINANCE COMM. MEMB.SAL $200.00 $100.00 $100.00 $100.00 $0.00 0%
FINANCE COMM. EXPENSES $270.00 $150.00 $150.00 $150.00 $0.00 0%
TOWN ACCOUNTING SALARIES $14,876.00 $9,918.00 $9,918.00 $10,116.00 $198.00 2%
TOWN ACCOUNTANT EXP. $500.00 $500.00 $500.00 $500.00 $0.00 0%
AUDIT OF MUNICIPAL ACCTS. $11,000.00 $11,000.00 $11,000.00 $11,000.00 $0.00 0%
TOTAL $27,046.00 $21,768.00 $21,768.00 $21,966.00 $198.00 1%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
OPERATIONAL APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
TOWN HALL CUSTODIAN $3,202.00 $0.00 $0.00 $0.00 $0.00 0%
OPERATION OF TOWN HALL $26,058.00 $24,000.00 $24,000.00 $24,000.00 $0.00 0%
REPORTS & WARRANTS $1,750.00 $1,500.00 $1,500.00 $1,500.00 $0.00 0%
COMMUNICATIONS $5,300.00 $5,300.00 $5,300.00 $5,300.00 $0.00 0%
OFFICE SUPPLIES/POSTAGE $9,300.00 $9,300.00 $9,300.00 $9,300.00 $0.00 0%
SOLID WASTE DISTRICT $3,356.00 $3,356.00 $3,356.00 $3,356.00 $0.00 0%
COMPUTER SUPPORT $9,000.00 $10,460.00 $10,989.00 $10,989.00 $529.00 5%
TOTAL $57,966.00 $53,916.00 $54,445.00 $54,445.00 $529.00 1%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

VARIOUS STIPENDS APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
MODERATOR $175.00 $87.50 $87.50 $87.50 $0.00 0%
CONSERVATIONCHAIR STIP. $560.00 $280.00 $280.00 $280.00 $0.00 0%
CONSERVATION COMM. STIP. $920.00 $460.00 $460.00 $460.00 $0.00 0%
CONSERVATION COMM EXP. $180.00 $150.00 $150.00 $150.00 $0.00 0%
PLANNING BOARD CHAIR $560.00 $280.00 $280.00 $280.00 $0.00 0%
PLANNING BOARD STIP. $1,840.00 $920.00 $920.00 $920.00 $0.00 0%
PLANNING BOARD EXP. $900.00 $500.00 $500.00 $500.00 $0.00 0%
ZONING OFFICER SALARY $500.00 $500.00 $500.00 $500.00 $0.00 0%
ZONING OFFICER EXPENSES $75.00 $0.00 $0.00 $0.00 $0.00 0%
APPEALS BOARD CHAIR $200.00 $100.00 $100.00 $100.00 $0.00 0%
APPEALS BOARD STIPEND $200.00 $100.00 $100.00 $100.00 $0.00 0%
APPEALS BOARD EXPENSES $158.00 $150.00 $150.00 $150.00 $0.00 0%
TOTAL $6,268.00 $3,527.50 $3,527.50 $3,527.50 $0.00 0%

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 FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
MISC. APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
TOWN COUNSEL $5,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 0%
BERK. REG. PLAN. COMM. $1,046.00 $1,046.00 $1,046.00 $1,046.00 $0.00 0%
OFFICER'S BONDING $900.00 $900.00 $900.00 $900.00 $0.00 0%
TOTAL $6,946.00 $6,946.00 $6,946.00 $6,946.00 $0.00 0%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

POLICE APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
POLICE CHIEF SALARY $41,566.00 $39,972.00 $42,839.00 $42,401.00 $2,429.00 6%
POLICE OFFICERS WAGES $28,988.00 $28,392.00 $28,857.00 $28,857.00 $465.00 2%
POLICE TRAIN/INVESTIGATION $2,000.00 $2,000.00 $2,000.00 $2,000.00 $0.00 0%
POLICE DEPARTMENT EXP. $2,865.00 $4,465.00 $7,402.00 $7,402.00 $2,937.00 66%
TOTAL $75,419.00 $74,829.00 $81,098.00 $80,660.00 $5,831.00 8%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
FEES (PROTECTION) APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
FIRE WARDEN $25.00 $25.00 $25.00 $25.00 $0.00 0%
FIRE COMPANY EXPENSES $18,700.00 $15,900.00 $15,900.00 $15,900.00 $0.00 0%
BUILD. INSPECTOR $1,500.00 $500.00 $500.00 $500.00 $0.00 0%
BUILD. INSPECTOR EXPENSE $630.00 $500.00 $500.00 $500.00 $0.00 0%
GAS INSPECTOR $500.00 $500.00 $500.00 $500.00 $0.00 0%
PLUMBING INSPECTOR $500.00 $500.00 $500.00 $500.00 $0.00 0%
WIRE INSPECTOR $500.00 $500.00 $500.00 $500.00 $0.00 0%
ANIMAL INSPECTOR $150.00 $0.00 $0.00 $0.00 $0.00 0%
MILK INSPECTOR $25.00 $25.00 $25.00 $25.00 $0.00 0%
FENCE VIEWER $25.00 $25.00 $25.00 $25.00 $0.00 0%
E911 EXPENSES $5,000.00 $6,000.00 $6,000.00 $6,000.00 $0.00 0%
EMERGENCY MANAGEMENT $500.00 $0.00 $0.00 $0.00 $0.00 0%
ANIMAL CONTROL OFF. $1,000.00 $0.00 $0.00 $0.00 $0.00 0%
ANIMAL CONTROL OFF. EXP. $540.00 $0.00 $0.00 $0.00 $0.00 0%
TREE WARDEN STIPEND $25.00 $25.00 $25.00 $25.00 $0.00 0%
TOTAL $29,620.00 $24,500.00 $24,500.00 $24,500.00 $0.00 0%

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 FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
PUBLIC WORKS APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
MAINT. TOWN BARN $3,200.00 $3,200.00 $3,200.00 $3,200.00 $0.00 0%
ROAD MAINT. WAGES $60,375.00 $56,574.00 $60,375.00 $61,632.00 $5,058.00 9%
LONGEVITY $200.00 $200.00 $200.00 $200.00 $0.00 0%
ROAD MAINT. EXPENSES $10,000.00 $10,000.00 $10,000.00 $10,000.00 $0.00 0%
FUEL OIL & GAS $12,500.00 $12,000.00 $12,000.00 $12,000.00 $0.00 0%
MACHINE MAINTENANCE $8,000.00 $8,000.00 $8,000.00 $8,000.00 $0.00 0%
SNOW ROAD $50,000.00 $50,000.00 $50,000.00 $50,000.00 $0.00 0%
CEMETERY WAGES $4,000.00 $4,000.00 $4,000.00 $4,000.00 $0.00 0%
CEMETERY EXPENSES $750.00 $750.00 $750.00 $750.00 $0.00 0%
TRAINING STIPEND $1,500.00 $1,500.00 $1,500.00 $1,500.00 $0.00 0%
RECREATION AREA, SALARY $3,168.00 $3,168.00 $3,168.00 $3,233.00 $65.00 2%
RECREATION AREA, EXPENSES $1,250.00 $1,250.00 $1,250.00 $1,250.00 $0.00 0%
HYDRANT FEES $2,200.00 $2,200.00 $2,200.00 $2,200.00 $0.00 0%
TOTAL $157,143.00 $152,842.00 $156,643.00 $157,965.00 $5,123.00 3%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
HUMAN SERVICES APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
BD. OF HEALTH CHAIR. SAL $560.00 $280.00 $280.00 $280.00 $0.00 0%
BD. OF HEALTH MEMB. SAL. $920.00 $460.00 $460.00 $460.00 $0.00 0%
BD. OF HEALTH EXPENSES $500.00 $500.00 $500.00 $500.00 $0.00 0%
COUNCIL ON AGING SUPPLIES $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 0%
SENIOR CENTER $5,740.00 $5,740.00 $5,740.00 $5,740.00 $0.00 0%
WATER SUPPLY MONITORING $0.00 $0.00 $775.00 $775.00 $775.00 100%
VETERANS' AGENT SALARY $500.00 $500.00 $500.00 $500.00 $0.00 0%
VETERANS' AGENT EXPENSE $100.00 $0.00 $0.00 $0.00 $0.00 0%
VETERANS' SERVICES $1,170.00 $4,000.00 $4,000.00 $4,000.00 $0.00 0%
MENTAL HEALTH SERVICES $210.00 $210.00 $210.00 $210.00 $0.00 0%
TOTAL $10,700.00 $12,690.00 $13,465.00 $13,465.00 $775.00 6%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
LIBRARY APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
LIBRARIAN SALARIES $21,768.00 $20,934.00 $21,768.00 $22,198.00 $1,264.00 6%

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LONGEVITY $0.00 $200.00 $200.00 $200.00 $0.00 0%
LIBRARY ASSISTANT SALARY $17,636.00 $16,960.00 $17,636.00 $17,989.00 $1,029.00 6%
LONGEVITY $0.00 $200.00 $200.00 $200.00 $0.00 0%
CHILDREN'S AIDE SALARY $6,325.00 $0.00 $0.00 $0.00 $0.00 0%
LIBRARY EXPENSES $16,366.00 $16,366.00 $16,366.00 $16,366.00 $0.00 0%
TOTAL $62,095.00 $54,660.00 $56,170.00 $56,953.00 $2,293.00 4%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
RECREATION APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
RECREATION COMM. EXP. $500.00 $0.00 $0.00 $0.00 $0.00 0%
HISTORICAL COMM. $250.00 $0.00 $0.00 $0.00 $0.00 0%
MEM. & VETS DAY $900.00 $900.00 $900.00 $900.00 $0.00 0%
BEAUTIFICATION COMM. $500.00 $0.00 $0.00 $0.00 $0.00 0%
TOTAL $2,150.00 $900.00 $900.00 $900.00 $0.00 0%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

DEBT APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
LONG TERM DEBT
LANDFILL (20 YEARS) $15,615.00 $15,615.00 $15,615.00 $15,615.00 $0.00 0%
LIBRARY (38 YEARS) $3,948.00 $3,948.00 $3,948.00 $3,948.00 $0.00 0%
FIRE TRUCK (15 YEARS) $13,334.00 $13,334.00 $13,334.00 $13,334.00 $0.00 0%
INTEREST $13,973.00 $13,973.00 $13,973.00 $13,973.00 $0.00 0%
TOTAL $46,870.00 $46,870.00 $46,870.00 $46,870.00 $0.00 0%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

INSURANCE APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
COUNTY RETIREMNET $102,642.00 $102,642.00 $102,642.00 $102,642.00 $0.00 0%
SUTA (UNEMPLOYMENT) $5,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 0%
HEALTH INSURANCE $142,372.00 $131,327.00 $158,022.00 $158,022.00 $26,695.00 20%
FICA MATCH $19,500.00 $19,500.00 $19,500.00 $19,500.00 $0.00 0%
LIABILITY INSURANCE $32,285.00 $33,900.00 $33,900.00 $35,500.00 $1,600.00 5%
TOTAL $301,799.00 $292,369.00 $319,064.00 $320,664.00 $28,295.00 10%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

UNCLASSIFIED APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
RESERVE ACCOUNT $10,000.00 $10,000.00 $10,000.00 $10,000.00 $0.00 0%
STREETLIGHTS $23,000.00 $23,000.00 $23,000.00 $23,000.00 $0.00 0%
LANDFILL MONITORING $4,250.00 $4,250.00 $4,250.00 $5,950.00 $1,700.00 40%
GROUP PURCHASING $400.00 $400.00 $400.00 $400.00 $0.00 0%
TOTAL $37,650.00 $37,650.00 $37,650.00 $39,350.00 $1,700.00 5%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

SPECIAL ARTICLES: APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
SCHOOL DEPARTMENT $2,324,917.00 $2,250,669.00 $2,398,087.00 $2,314,038.00 $63,369.00 3%
MCCANN SCHOOL $155,630.00 $160,652.00 $169,541.00 $169,541.00 $8,889.00 6%

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TOTAL SPECIAL ARTICLES $2,480,547.00 $2,411,321.00 $2,567,628.00 $2,483,579.00 $72,258.00 3%

FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

SCHOOL COMMITTEE APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
SCHOOL COMM. CHAIR. SAL. $560.00 $280.00 $280.00 $280.00 $0.00 0%
SCHOOL COMM. MEMB. SAL. $920.00 $460.00 $460.00 $460.00 $0.00 0%
REP. TO MCCANN $460.00 $230.00 $230.00 $230.00 $0.00 0%
TOTAL SCHOOL COMMITTEE $1,940.00 $970.00 $970.00 $970.00 $0.00 0%

TOTALS FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.

APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final %
TOWN $964,008.00 $917,655.50 $962,428.50 $967,570.50 $49,915.00 5%
SCHOOL $2,480,547.00 $2,411,321.00 $2,568,598.00 $2,484,549.00 $73,228.00 3%
TOTAL $3,444,555.00 $3,328,976.50 $3,531,026.50 $3,452,119.50 $123,143.00 4%

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