PROPOSED

FINANCE

TAX

FISCAL 1998

FISCAL 1999

FISCAL 2000

FISCAL 2001

COMMITTEE

RATE

ACTUAL

ACTUAL

APPROPRIATION

APPROPRIATION

RECOMMENDATION

IMPACT

MODERATOR:

Salary, Moderator-Elected

$100

$50

$100

$100

$100

$0.00

Moderator's Expense

0

0

125

175

175

0.00

TOTAL MODERATOR

$100

$50

$225

$275

$275

$0.00

SELECTMEN:

Salaries, Selectmen-Elected

$9,000

$8,589

$9,000

$6,000

$6,000

$0.01

Selectmen's Department Salaries

132,269

140,565

147,701

146,697

146,697

0.20

Selectmen's Department Expense

12,957

15,789

16,550

17,150

17,150

0.02

Legal

153,224

155,399

200,000

100,000

100,000

0.14

Municipal Data Center

19,470

24,150

24,260

24,260

24,260

0.03

Departmental Support

30,818

32,485

35,086

34,586

34,586

0.05

Holiday Observances

966

945

1,000

1,000

1,000

0.00

Consultants Fund

3,900

2,000

5,000

5,000

5,000

0.01

Street Lights/Signs & Lines

34,286

32,612

36,000

29,000

29,000

0.04

SSA Vouchers

0

0

5,000

5,000

5,000

0.01

TOTAL SELECTMEN'S BUDGET

$396,890

$412,534

$479,597

$368,693

$368,693

$0.51

FINANCE COMMITTEE:

Finance Committee Salaries

$1,968

$2,015

$4,200

$4,000

$4,000

$0.01

Finance Committee Expense

115

175

750

700

700

0.00

Reserve Fund

72,500

72,500

75,000

70,000

70,000

0.10

TOTAL FINANCE COMMITTEE

$74,583

$74,690

$79,950

$74,700

$74,700

$0.10

ACCOUNTANT'S OFFICE:

Accountant's Department Salaries

$60,475

$61,455

$61,402

$69,030

$69,030

$0.10

Accountant's Expense

1,721

2,108

2,657

2,658

2,658

0.00

Audit

17,500

17,500

17,500

17,500

17,500

0.02

TOTAL ACCOUNTANT'S OFFICE

$79,696

$81,063

$81,559

$89,188

$89,188

$0.12

ASSESSORS' OFFICE:

Salaries, Assessors-Elected

$4,500

$4,500

$4,500

$4,500

$4,500

$0.01

Assessors' Department Salaries

100,365

102,782

110,104

116,062

116,062

0.16

Assessors' Department Expense

22,908

23,537

23,575

23,800

23,800

0.03

TOTAL ASSESSORS' OFFICE

$127,773

$130,819

$138,179

$144,362

$144,362

$0.20

TREASURER/COLLECTOR:

Treasurer/Collector Dept. Salaries

$110,192

$114,008

$119,239

$128,563

$128,563

$0.18

Treasurer/Collector Expense

50,615

49,170

58,000

59,500

59,500

0.08

Tax Title

8,429

3,673

20,000

20,000

20,000

0.03

TOTAL TREASURER/COLLECTOR

$169,236

$166,851

$197,239

$208,063

$208,063

$0.29

CAPITAL PROGRAM COMMITTEE:

Capital Program Salaries

$430

$342

$550

$500

$500

$0.00

Capital Program Expense

0

0

50

100

100

0.00

TOTAL CAPITAL PROGRAM

$430

$342

$600

$600

$600

$0.00

PERSONNEL BOARD:

Salaries

$0

$541

$2,500

$1,369

$1,369

$0.00

Expenses

290

301

1,025

1,025

1,025

0.00

TOTAL PERSONNEL BOARD

$290

$842

$3,525

$2,394

$2,394

$0.00

TOWN CLERK:

Salary-Town Clerk

$40,647

$42,110

$43,373

$45,108

$45,108

$0.06

Town Clerk's Dept. Salaries

21,813

23,229

26,448

23,622

23,622

0.03

Town Clerk's Dept. Expense

3,828

4,186

4,420

4,445

4,445

0.01

Elections

3,644

8,623

9,700

13,000

13,000

0.02

TOTAL TOWN CLERK

$69,932

$78,148

$83,941

$86,175

$86,175

$0.12

REGISTRARS:

Salaries, Registrars

$800

$800

$800

$800

$800

$0.00

Registrars' Expense

1,319

1,080

3,800

3,800

3,800

0.01

TOTAL REGISTRARS

$2,119

$1,880

$4,600

$4,600

$4,600

$0.01

CONSERVATION COMMISSION:

Conservation Dept. Salaries

$22,764

$24,209

$25,731

$26,599

$26,599

$0.04

Conservation Dept. Expense

1,039

1,363

1,540

1,740

1,740

0.00

TOTAL CONSERVATION COMMISSION

$23,803

$25,572

$27,271

$28,339

$28,339

$0.04

SHELLFISH:

Shellfish Dept. Salaries

$44,891

$47,249

$48,378

$57,027

$57,027

$0.08

Shellfish Dept. Expense

3,618

3,650

3,950

5,450

5,450

0.01

Marine Biologist

13,500

19,500

19,900

20,300

20,300

0.03

TOTAL SHELLFISH

$62,009

$70,399

$72,228

$82,777

$82,777

$0.12

PLANNING BOARD:

Planning Dept. Salaries

$31,509

$32,829

$34,040

$34,849

$34,849

$0.05

Planning Dept. Expense

4,243

6,027

8,185

8,166

8,166

0.01

TOTAL PLANNING BOARD

$35,752

$38,856

$42,225

$43,015

$43,015

$0.06

BOARD OF APPEALS:

Appeals Dept. Salaries

$14,228

$15,506

$16,449

$17,265

$17,265

$0.02

Appeals Dept. Expense

3,103

3,627

3,255

3,875

3,875

0.01

TOTAL BOARD OF APPEALS

$17,331

$19,133

$19,704

$21,140

$21,140

$0.03

COMFORT STATION:

Comfort Station Salaries

$12,403

$11,901

$16,000

$13,700

$13,700

$0.02

Comfort Station Expense

4,199

4,221

4,500

5,300

5,300

0.01

TOTAL COMFORT STATION

$16,602

$16,122

$20,500

$19,000

$19,000

$0.03

POLICE DEPARTMENT:

Police Dept. Salaries

$681,977

$722,776

$775,954

$824,617

$824,617

$1.15

Police Dept. Expense

69,891

67,293

83,337

78,630

78,630

0.11

TOTAL POLICE DEPARTMENT

$751,868

$790,069

$859,291

$903,247

$903,247

$1.26

FIRE DEPARTMENT:

Fire Dept. Salaries

$52,077

$51,154

$56,375

$56,375

$56,375

$0.08

Fire Dept. Expense

21,665

20,734

23,318

22,318

22,318

0.03

TOTAL FIRE DEPARTMENT

$73,742

$71,888

$79,693

$78,693

$78,693

$0.11

AMBULANCE/EMT:

Emergency Medical Technicians Salaries

$87,694

$90,391

$99,171

$111,616

$111,616

$0.16

Ambulance Expense

13,966

16,001

18,030

17,850

17,850

0.02

TOTAL AMBULANCE/EMT

$101,660

$106,392

$117,201

$129,466

$129,466

$0.18

BUILDING INSPECTOR:

Building Inspector Dept. Salaries

$67,381

$70,762

$73,046

$81,310

$81,310

$0.11

Building Inspector Expense

3,986

2,932

4,060

5,110

5,110

0.01

TOTAL BUILDING INSPECTOR

$71,367

$73,694

$77,106

$86,420

$86,420

$0.12

INSPECTORS:

Wires, Gas & Fire

$17,955

$22,080

$24,590

$24,590

$24,590

$0.03

Plumbing, Septic & Animal

14,050

13,250

12,500

14,500

14,500

0.02

TOTAL INSPECTORS

$32,005

$35,330

$37,090

$39,090

$39,090

$0.05

EMERGENCY MANAGEMENT:

Salaries

$0

$0

$0

$250

$250

$0.00

Expenses

7,446

2,499

3,800

4,700

4,700

0.01

TOTAL EMERGENCY MANAGEMENT

$7,446

$2,499

$3,800

$4,950

$4,950

$0.01

ANIMAL CONTROL:

Animal Control Salaries

$38,300

$38,566

$39,875

$42,352

$42,352

$0.06

Animal Control Expense

5,637

5,971

5,940

5,580

5,580

0.01

Replacement Radio

0

0

700

0

0

0.00

TOTAL ANIMAL CONTROL

$43,937

$44,537

$46,515

$47,932

$47,932

$0.07

HARBOR:

Harbor Salaries

$46,943

$50,159

$55,256

$64,292

$64,292

$0.09

Harbor Expense

18,736

17,496

19,575

19,575

19,575

0.03

TOTAL HARBOR

$65,679

$67,655

$74,831

$83,867

$83,867

$0.12

HARBOR MANAGEMENT COMMITTEE:

Harbor Management Comm.-Salaries

$2,899

$3,140

$3,400

$3,400

$3,400

$0.00

Harbor Management Comm.-Expense

150

225

2,140

2,100

2,100

0.00

TOTAL HARBOR MANAGEMENT

$3,049

$3,365

$5,540

$5,500

$5,500

$0.01

CONSTABLES:

Salaries-Constables-Elected

$300

$300

$300

$300

$300

$0.00

Constable Expense

182

179

185

185

185

0.00

TOTAL CONSTABLES

$482

$479

$485

$485

$485

$0.00

TISBURY ELEMENTARY SCHOOL

$2,813,501

$2,891,366

$3,024,583

$3,257,531

$3,257,531

$4.54

DEPT. OF PUBLIC WORKS:

Salary-DPW Commissioners-Elected

$1,200

$1,172

$1,200

$1,200

$1,200

$0.00

DPW Salaries

592,757

597,546

642,731

677,323

677,323

0.94

DPW Expense

131,941

146,640

147,400

163,500

163,500

0.23

Tree Warden/Moth & Pest

1,741

1,804

3,000

3,000

3,000

0.00

TOTAL DPW

$727,639

$747,162

$794,331

$845,023

$845,023

$1.18

SNOW & ICE

$8,798

$24,483

$15,000

$15,000

$15,000

$0.02

BOARD OF HEALTH:

Salary-Board of Health-Elected

$600

$600

$600

$600

$600

$0.00

Health Dept. Salaries

66,127

70,010

73,750

76,880

76,880

0.11

Health Dept. Expense

10,932

7,380

12,520

12,400

12,400

0.02

Septage Lagoon Monitoring

0

0

0

12,400

12,400

0.02

Landfill Monitoring

0

0

23,200

23,200

23,200

0.03

Mosquito/Rabies Control

4,569

1,797

5,000

5,000

5,000

0.01

Visting Nurse Service

4,435

8,236

8,700

8,700

8,700

0.01

TOTAL BOARD OF HEALTH

$86,663

$88,023

$123,770

$139,180

$139,180

$0.19

COUNCIL ON AGING:

Council on Aging Salaries

$96,215

$101,605

$106,404

$110,769

$110,769

$0.15

Council on Aging Expense

12,693

14,960

17,089

17,739

17,739

0.02

TOTAL COUNCIL ON AGING

$108,908

$116,565

$123,493

$128,508

$128,508

$0.18

VETERANS BENEFITS

$5,332

$1,739

$9,500

$9,500

$9,500

$0.01

ISLAND COUNCIL ON AGING

$27,318

$27,311

$27,950

$28,149

$28,149

$0.04

LIBRARY:

Library Salaries

$189,697

$185,974

$213,304

$251,164

$251,164

$0.35

Library Expense

67,251

82,510

98,835

101,200

101,200

0.14

TOTAL LIBRARY

$256,948

$268,484

$312,139

$352,364

$352,364

$0.49

HISTORIC DISTRICT COMMISSION

$129

$81

$550

$550

$550

$0.00

M.V. COMMISSION

$41,475

$44,251

$44,251

$62,397

$62,397

$0.09

COUNTY RETIREMENT

$267,377

$269,540

$329,994

$386,233

$386,233

$0.54

INSURANCE:

Workman's Compensation

$8,380

$12,455

$50,000

$50,000

$50,000

$0.07

Health/Lofe Insurance

615,709

666,288

817,225

978,000

978,000

1.36

FICA/Medicare

40,275

41,803

52,000

55,000

55,000

0.08

Unemployment Insurance

8,000

8,000

8,000

8,000

8,000

0.01

Municipal Insurance

2,000

4,350

2,000

2,000

2,000

0.00

Casualty Insurance

72,904

74,751

78,000

82,000

82,000

0.11

TOTAL INSURANCE

$747,268

$807,647

$1,007,225

$1,175,000

$1,175,000

$1.64

WATER DEPARTMENT:

Salaries-Water Comm.-Elected

$600

$600

$600

$600

$600

$0.00

Water Dept. Salaries

177,827

205,424

220,043

239,596

239,596

0.00

Water Dept. Expense

166,000

165,300

86,800

164,900

164,900

0.00

Fixed Expenses

79,100

81,100

152,800

104,800

104,800

0.00

Replacement of Equipment

15,000

15,000

0

0

0

0.00

New Equipment

3,000

9,500

17,675

78,200

78,200

0.00

Capital Projects

45,000

45,000

50,000

182,000

182,000

0.00

Debt & Interest

0

71,675

80,250

77,500

77,500

0.00

TOTAL WATER DEPARTMENT

$486,527

$593,599

$608,168

$847,596

$847,596

$0.00

M.V. REGIONAL HIGH SCHOOL

$1,990,395

$2,005,128

$1,991,590

$2,216,779

$2,216,779

$3.09

DEBT & INTEREST

$1,022,937

$1,351,755

$1,400,000

$1,300,000

$1,300,000

$1.81

TOTAL TOWN BUDGET

$10,818,996

$11,550,343

$12,365,439

$13,316,781

$13,316,781

RECAP:

Moderator

$100

$50

$225

$275

$275

$0.00

Selectmen

396,890

412,534

479,597

368,693

368,693

0.51

Finance Committee

74,583

74,690

79,950

74,700

74,700

0.10

Accountant

79,696

81,063

81,559

89,188

89,188

0.12

Assessors

127,773

130,819

138,179

144,362

144,362

0.20

Treasurer/Collector

169,236

166,851

197,239

208,063

208,063

0.29

Capital Program

430

342

600

600

600

0.00

Personel Board

290

842

3,525

2,394

2,394

0.00

Town Clerk

69,932

78,148

83,941

86,175

86,175

0.12

Registrars

2,119

1,880

4,600

4,600

4,600

0.01

Conservation Commission

23,803

25,572

27,271

28,339

28,339

0.04

Shellfish

62,009

70,399

72,228

82,777

82,777

0.12

Planning Board

35,752

38,856

42,225

43,015

43,015

0.06

Zoning Board of Appeals

17,331

19,133

19,704

21,140

21,140

0.03

Comfort Station

16,602

16,122

20,500

19,000

19,000

0.03

Police

751,868

790,069

859,291

903,247

903,247

1.26

Fire

73,742

71,888

79,693

78,693

78,693

0.11

Ambulance

101,660

106,392

117,201

129,466

129,466

0.18

Building Inspector

71,367

73,694

77,106

86,420

86,420

0.12

Inspectors

32,005

35,330

37,090

39,090

39,090

0.05

Emergency Management

7,446

2,499

3,800

4,950

4,950

0.00

Animal Control

43,937

44,537

46,515

47,932

47,932

0.07

Harbor

65,679

67,655

74,831

83,867

83,867

0.12

Harbor Management

3,049

3,365

5,540

5,500

5,500

0.01

Constables

482

479

485

485

485

0.00

Tisbury Elementary School

2,813,501

2,891,366

3,024,583

3,257,531

3,257,531

4.54

DPW

727,639

747,162

794,331

845,023

845,023

1.18

Snow & Ice

8,798

24,483

15,000

15,000

15,000

0.02

Board of Health

86,663

88,023

123,770

139,180

139,180

0.19

Council on Aging

108,908

116,565

123,493

128,508

128,508

0.18

Veterans Benefits

5,332

1,739

9,500

9,500

9,500

0.01

Island Council on Aging

27,318

27,311

27,950

28,149

28,149

0.04

Library

256,948

268,484

312,139

352,364

352,364

0.49

Historic District Commission

129

81

550

550

550

0.00

M.V. Commission

41,475

44,251

44,251

62,397

62,397

0.09

County Retirement

267,377

269,540

329,994

386,233

386,233

0.54

Insurance

747,268

807,647

1,007,225

1,175,000

1,175,000

1.64

Water Works

486,527

593,599

608,168

847,596

847,596

0.00

M.V. Regional High School

1,990,395

2,005,128

1,991,590

2,216,779

2,216,779

3.09

Debt & Interest

1,022,937

1,351,755

1,400,000

1,300,000

1,300,000

1.81

TOTAL

$10,818,996

$11,550,343

$12,365,439

$13,316,781

$13,316,781

ARTICLES:

Prior Year Bills

$21,527

$0.03

Copier

1,500

0.00

Harbormaster - Reimburse T.W.I.

5,000

0.01

Training-Ambulance

6,000

0.01

DPW-Landscape Rake for Skid Loader

6,500

0.01

Annex - Copier

6,500

0.01

Cape Light Compact

6,720

0.01

DPW - Sidewalks

20,000

0.03

Harbormaster - (2) 150hp outboards

25,000

0.03

Fire-Radios & Island Wide Comm. Equip

25,000

0.03

Police - Cruiser

29,000

0.04

M&P Adjustments - Personnel Board

29,195

0.04

DPW - Rack Body Truck

32,000

0.04

DPW - Dump Truck

33,500

0.05

Harbormaster - Dredge Tashmoo

50,775

0.07

Library - Computer Network

51,000

0.07

Assessors' Revaluation

70,000

0.10

Water Dept.-Pumping Sta. Equipment

75,000

0.10

School - Boiler Replacement

100,000

0.14

BOH - Bathrooms for Owen Park

42,500

0.06

Storm Water Management

270,000

0.38

$906,717

$ 1.26