PROPOSED

DOLLAR

PERCENT

FISCAL 1998

FISCAL 1999

FISCAL 2000

INCREACE

INCREACE

ACTUAL

ACTUAL

APPROPRIATION

(DECREASE)

(DECREASE)

MODERATOR:

Salary, Moderator-Elected

$ 100

$ 50

$ 100

$ -

Moderator's Expense

$ -

$ -

$ 125

$ -

$ 100

$ 50

TOTAL MODERATOR

$ 225

$ -

SELECTMEN:

$ 9,000

$ 8,589

Salaries, Selectmen-Elected

$ 132,269

$ 140,565

$ 9,000

$ -

Selectmen's Department Salaries

$ 12,957

$ 15,789

$ 147,701

$ -

Selectmen's Department Expense

$ -

$ -

$ 16,550

$ -

SSA Vouchers

$ 154,226

$ 164,943

$ 5,000

$ -

TOTAL SELECTMEN'S BUDGET

$ 178,251

$ -

$ 1,968

$ 2,015

FINANCE COMMITTEE:

$ 115

$ 175

Finance Committee Salaries

$ 72,500

$ 72,500

$ 4,200

$ -

Finance Committee Expense

$ 74,583

$ 74,690

$ 750

$ -

Reserve Fund

$ 100,000

$ -

TOTAL FINANCE COMMITTEE

$ 60,475

$ 61,455

$ 104,950

$ -

$ 1,721

$ 2,108

ACCOUNTANT'S OFFICE:

$ 17,500

$ 17,500

Accountant's Department Salaries

$ 79,696

$ 81,063

$ 61,402

$ -

Accountant's Expense

$ 2,657

$ -

Audit

$ 17,500

$ -

$ 4,500

$ 4,500

TOTAL ACCOUNTANT'S OFFICE

$ 100,365

$ 102,782

$ 81,559

$ -

$ 22,908

$ 23,537

ASSESSORS' OFFICE:

$ 127,773

$ 130,819

Salaries, Assessors-Elected

$ 4,500

$ -

Assessors' Department Salaries

$ 110,104

$ -

Assessors' Department Expense

$ 110,192

$ 114,008

$ 23,575

$ -

$ 50,615

$ 49,170

TOTAL ASSESSORS' OFFICE

$ 160,807

$ 163,178

$ 138,179

$ -

TREASURER/COLLECTOR:

Treasurer/Collector Dept. Salaries

$ 430

$ 342

$ 119,239

$ -

Treasurer/Collector Expense

$ -

$ -

$ 58,000

$ -

$ 430

$ 342

TOTAL TREASURER/COLLECTOR

$ 177,239

$ -

$ 153,224

$ 155,399

CAPITAL PROGRAM COMMITTEE:

Capital Program Salaries

$ 290

$ 842

$ 550

$ -

Capital Program Expense

$ 50

$ -

$ 19,470

$ 24,150

TOTAL CAPITAL PROGRAM

$ 600

$ -

$ 8,429

$ 3,673

LEGAL

$ 250,000

$ -

PERSONNEL BOARD

$ 40,647

$ 42,110

$ 3,525

$ -

$ 21,813

$ 23,229

COMPUTER COMMITTEE

$ 3,828

$ 4,186

$ 24,260

$ -

$ 66,288

$ 69,525

TAX TITLE

$ 20,000

$ -

$ 3,644

$ 8,623

TOWN CLERK:

Salary-Town Clerk

$ 43,373

$ -

Town Clerk's Dept. Salaries

$ 800

$ 800

$ 26,448

$ -

Town Clerk's Dept. Expense

$ 1,319

$ 1,080

$ 4,420

$ -

$ 2,119

$ 1,880

TOTAL TOWN CLERK

$ 74,241

$ -

ELECTIONS

$ 22,764

$ 24,209

$ 9,700

$ -

$ 1,039

$ 1,363

REGISTRARS:

$ 23,803

$ 25,572

Salaries, Registrars

$ 800

$ -

Registrars' Expense

$ 3,800

$ -

$ 44,891

$ 47,249

TOTAL REGISTRARS

$ 3,618

$ 3,650

$ 4,600

$ -

$ 13,500

$ 19,500

CONSERVATION COMMISSION:

$ 62,009

$ 70,399

Conservation Dept. Salaries

$ 25,731

$ -

Conservation Dept. Expense

$ 1,540

$ -

$ 31,509

$ 32,829

TOTAL CONSERVATION COMMISSION

$ 4,243

$ 6,027

$ 27,271

$ -

$ 35,752

$ 38,856

SHELLFISH:

Shellfish Dept. Salaries

$ 48,378

$ -

Shellfish Dept. Expense

$ 14,228

$ 15,506

$ 3,950

$ -

Marine Biologist

$ 3,103

$ 3,627

$ 19,900

$ -

$ 17,331

$ 19,133

TOTAL SHELLFISH

$ 72,228

$ -

$ 30,818

$ 32,485

PLANNING BOARD:

Planning Dept. Salaries

$ 34,040

$ -

Planning Dept. Expense

$ 12,403

$ 11,901

$ 8,185

$ -

$ 4,199

$ 4,221

TOTAL PLANNING BOARD

$ 16,602

$ 16,122

$ 42,225

$ -

BOARD OF APPEALS:

Appeals Dept. Salaries

$ 681,977

$ 722,776

$ 16,449

$ -

Appeals Dept. Expense

$ 69,891

$ 67,293

$ 3,255

$ -

$ 751,868

$ 790,069

TOTAL BOARD OF APPEALS

$ 19,704

$ -

OPERATIONS SUPPORT

$ 52,077

$ 51,154

$ 35,086

$ -

$ 21,665

$ 20,734

COMFORT STATION:

$ 73,742

$ 71,888

Comfort Station Salaries

$ 16,000

$ -

Comfort Station Expense

$ 4,500

$ -

$ 87,694

$ 90,391

TOTAL COMFORT STATION

$ 13,966

$ 16,001

$ 20,500

$ -

$ 101,660

$ 106,392

POLICE DEPARTMENT:

Police Dept. Salaries

$ 775,954

$ -

Police Dept. Expense

$ 67,381

$ 70,762

$ 83,337

$ -

$ 3,986

$ 2,932

TOTAL POLICE DEPARTMENT

$ 71,367

$ 73,694

$ 859,291

$ -

FIRE DEPARTMENT:

Fire Dept. Salaries

$ 17,955

$ 22,080

$ 56,375

$ -

Fire Dept. Expense

$ 14,050

$ 13,250

$ 23,318

$ -

$ 32,005

$ 35,330

TOTAL FIRE DEPARTMENT

$ 79,693

$ -

$ 7,446

$ 2,499

AMBULANCE/EMT:

Emergency Medical Technicians Salaries

$ 99,171

$ -

Ambulance Expense

$ 38,300

$ 38,566

$ 18,030

$ -

$ 5,637

$ 5,971

TOTAL AMBULANCE/EMT

$ -

$ -

$ 117,201

$ -

$ 43,937

$ 44,537

BUILDING INSPECTOR:

Building Inspector Dept. Salaries

$ 4,569

$ 1,797

$ 73,046

$ -

Building Inspector Expense

$ 4,060

$ -

$ 1,741

$ 1,804

TOTAL BUILDING INSPECTOR

$ 77,106

$ -

INSPECTORS:

$ 46,943

$ 50,159

Wires, Gas & Fire

$ 18,736

$ 17,496

$ 24,590

$ -

Plumbing, Septic & Animal

$ 65,679

$ 67,655

$ 12,500

$ -

TOTAL INSPECTORS

$ 37,090

$ -

$ 2,899

$ 3,140

CIVIL DEFENSE

$ 150

$ 225

$ 3,800

$ -

$ 3,049

$ 3,365

ANIMAL CONTROL:

Animal Control Salaries

$ 39,875

$ -

Animal Control Expense

$ 300

$ 300

$ 5,940

$ -

$ 182

$ 179

TOTAL ANIMAL CONTROL

$ 482

$ 479

$ 45,815

$ -

MOSQUITO/RABIES CONTROL

$ 2,813,501

$ 2,891,366

$ 5,000

$ -

TREE WARDEN/MOTH & PEST

$ 3,000

$ -

$ 1,200

$ 1,172

HARBOR:

$ 592,757

$ 597,546

Harbor Salaries

$ 131,941

$ 146,640

$ 55,256

$ -

Harbor Expense

$ 725,898

$ 745,358

$ 19,575

$ -

TOTAL HARBOR

$ 8,798

$ 24,483

$ 74,831

$ -

HARBOR MANAGEMENT COMMITTEE:

$ 34,286

$ 32,612

Harbor Management Comm.-Salaries

$ 3,400

$ -

Harbor Management Comm.-Expense

$ 2,140

$ -

$ 600

$ 600

TOTAL HARBOR MANAGEMENT

$ 66,127

$ 70,010

$ 5,540

$ -

$ 10,932

$ 7,380

CONSTABLES:

$ -

$ -

Salaries-Constables-Elected

$ -

$ -

$ 300

$ -

Constable Expense

$ 77,659

$ 77,990

$ 185

$ -

TOTAL CONSTABLES

$ 4,435

$ 8,236

$ 485

$ -

TISBURY ELEMENTARY SCHOOL

$ 3,049,583

$ -

$ 96,215

$ 101,605

DEPT. OF PUBLIC WORKS:

$ 12,693

$ 14,960

Salary-DPW Commissioners-Elected

$ 108,908

$ 116,565

$ 1,200

$ -

DPW Salaries

$ 642,731

$ -

DPW Expense

$ 5,332

$ 1,739

$ 147,400

$ -

TOTAL DPW

$ 27,318

$ 27,311

$ 791,331

$ -

SNOW & ICE

$ 15,000

$ -

$ 189,697

$ 185,974

STREET LIGHTS/SIGNS & LINES

$ 67,251

$ 82,510

$ 36,000

$ -

$ 256,948

$ 268,484

BOARD OF HEALTH:

Salary-Board of Health-Elected

$ 129

$ 81

$ 600

$ -

Health Dept. Salaries

$ 73,750

$ -

Health Dept. Expense

$ 966

$ 945

$ 12,520

$ -

TOTAL BOARD OF HEALTH

$ 41,475

$ 44,251

$ 86,870

$ -

VISITING NURSE SERVICE

$ 267,377

$ 269,540

$ 8,700

$ -

COUNCIL ON AGING:

$ 8,380

$ 12,455

Council on Aging Salaries

$ 106,404

$ -

Council on Aging Expense

$ 615,709

$ 666,288

$ 17,089

$ -

TOTAL COUNCIL ON AGING

$ 40,275

$ 41,803

$ 123,493

$ -

VETERANS BENEFITS

$ 8,000

$ 8,000

$ 9,500

$ -

ISLAND COUNCIL ON AGING

$ 2,000

$ 4,350

$ 27,950

$ -

LIBRARY:

$ 3,900

$ 2,000

Library Salaries

$ 238,195

$ -

Library Expense

$ 72,904

$ 74,751

$ 98,835

$ -

TOTAL LIBRARY

$ 337,030

$ -

$ 600

$ 600

HISTORIC DISTRICT COMMISSION

$ 177,827

$ 205,424

$ 550

$ -

$ 166,000

$ 165,300

HOLIDAY OBSERVANCES

$ 79,100

$ 81,100

$ 1,000

$ -

$ 15,000

$ 15,000

M.V. COMMISSION

$ 3,000

$ 9,500

$ 44,251

$ -

$ 45,000

$ 45,000

COUNTY RETIREMENT

$ -

$ 71,675

$ 329,994

$ -

$ 486,527

$ 593,599

WORKMAN'S COMPENSATION

$ 50,000

$ -

$ 1,990,395

$ 2,005,128

HEALTH/LIFE INSURANCE

$ 817,225

$ -

$ 1,022,937

$ 1,351,755

FICA/MEDICARE

$ 52,000

$ -

UNEMPLOYMENT INSURANCE

$ 10,818,996

$ 11,550,343

$ 8,000

$ -

MUNICIPAL INSURANCE

$ 2,000

$ -

$ 100

$ 50

CONSULTANT'S FUND

$ 154,226

$ 164,943

$ 5,000

$ -

$ 74,583

$ 74,690

CASUALTY INSURANCE

$ 79,696

$ 81,063

$ 78,000

$ -

$ 127,773

$ 130,819

WATER DEPARTMENT:

$ 160,807

$ 163,178

Salaries-Water Comm.-Elected

$ 430

$ 342

$ -

$ -

Water Dept. Salaries

$ 153,224

$ 155,399

$ -

$ -

Water Dept. Expense

$ 290

$ 842

$ -

$ -

Fixed Expenses

$ 19,470

$ 24,150

$ -

$ -

Replacement of Equipment

$ 8,429

$ 3,673

$ -

$ -

New Equipment

$ 66,288

$ 69,525

$ -

$ -

Capital Projects

$ 3,644

$ 8,623

$ -

$ -

Debt & Interest

$ 2,119

$ 1,880

$ -

$ -

$ 23,803

$ 25,572

TOTAL WATER DEPARTMENT

$ 62,009

$ 70,399

$ 600,000

$ -

$ 35,752

$ 38,856

M.V. REGIONAL HIGH SCHOOL

$ 17,331

$ 19,133

$ 1,991,590

$ -

$ 30,818

$ 32,485

DEBT & INTEREST

$ 16,602

$ 16,122

$ 1,400,000

$ -

$ 751,868

$ 790,069

$ 73,742

$ 71,888

TOTAL TOWN BUDGET

$ 101,660

$ 106,392

$ 12,458,262

$ -

$ 71,367

$ 73,694

RECAP:

$ 32,005

$ 35,330

Moderator

$ 7,446

$ 2,499

$ 225

$ (2,274)

-91.00%

Selectmen

$ 43,937

$ 44,537

$ 178,251

$ 133,714

300.23%

Finance Committee

$ 4,569

$ 1,797

$ 104,950

$ 103,153

5740.29%

Accountant

$ 1,741

$ 1,804

$ 81,559

$ 79,755

4421.01%

Assessors

$ 65,679

$ 67,655

$ 138,179

$ 70,524

104.24%

Treasurer/Collector

$ 3,049

$ 3,365

$ 177,239

$ 173,874

5167.13%

Capital Program

$ 482

$ 479

$ 600

$ 121

25.26%

Legal

$ 2,813,501

$ 2,891,366

$ 250,000

$ (2,641,366)

-91.35%

Personel Board

$ 725,898

$ 745,358

$ 3,525

$ (741,833)

-99.53%

Computer Committee

$ 8,798

$ 24,483

$ 24,260

$ (223)

-0.91%

Tax Title

$ 34,286

$ 32,612

$ 20,000

$ (12,612)

-38.67%

Town Clerk

$ 77,659

$ 77,990

$ 74,241

$ (3,749)

-4.81%

Elections

$ 4,435

$ 8,236

$ 9,700

$ 1,464

17.78%

Registrars

$ 108,908

$ 116,565

$ 4,600

$ (111,965)

-96.05%

Conservation Commission

$ 5,332

$ 1,739

$ 27,271

$ 25,532

1468.20%

Shellfish

$ 27,318

$ 27,311

$ 72,228

$ 44,917

164.46%

Planning Board

$ 256,948

$ 268,484

$ 42,225

$ (226,259)

-84.27%

Zoning Board of Appeals

$ 129

$ 81

$ 19,704

$ 19,623

24225.93%

Operations Support

$ 966

$ 945

$ 35,086

$ 34,141

3612.80%

Comfort Station

$ 41,475

$ 44,251

$ 20,500

$ (23,751)

-53.67%

Police

$ 267,377

$ 269,540

$ 859,291

$ 589,751

218.80%

Fire

$ 8,380

$ 12,455

$ 79,693

$ 67,238

539.85%

Ambulance

$ 615,709

$ 666,288

$ 117,201

$ (549,087)

-82.41%

Building Inspector

$ 40,275

$ 41,803

$ 77,106

$ 35,303

84.45%

Inspectors

$ 8,000

$ 8,000

$ 37,090

$ 29,090

363.63%

Civil Defense

$ 2,000

$ 4,350

$ 3,800

$ (550)

-12.64%

Animal Control

$ 3,900

$ 2,000

$ 45,815

$ 43,815

2190.75%

Mosquito/Rabies Control

$ 72,904

$ 74,751

$ 5,000

$ (69,751)

-93.31%

Tree Warden/Moth & Pest

$ 486,527

$ 593,599

$ 3,000

$ (590,599)

-99.49%

Harbor

$ 1,990,395

$ 2,005,128

$ 74,831

$ (1,930,297)

-96.27%

Harbor Management

$ 1,022,937

$ 1,351,755

$ 5,540

$ (1,346,215)

-99.59%

Constables

$ 485

$ 485

#DIV/0!

Tisbury Elementary School

$ 10,818,996

$ 11,550,343

$ 3,049,583

$ (8,500,760)

-73.60%

DPW

$ 791,331

$ 791,331

#DIV/0!

Snow & Ice

$ 15,000

$ 15,000

#DIV/0!

Street Lights/Signs & Lines

$ 36,000

$ 36,000

#DIV/0!

Board of Health

$ 86,870

$ 86,870

#DIV/0!

Visiting Nurse Service

$ 8,700

$ 8,700

#DIV/0!

Council on Aging

$ 123,493

$ 123,493

#DIV/0!

Veterans Benefits

$ 9,500

$ 9,500

#DIV/0!

Island Council on Aging

$ 27,950

$ 27,950

#DIV/0!

Library

$ 337,030

$ 337,030

#DIV/0!

Historic District Commission

$ 550

$ 550

#DIV/0!

Holiday Observances

$ 1,000

$ 1,000

#DIV/0!

M.V. Commission

$ 44,251

$ 44,251

#DIV/0!

County Retirement

$ 329,994

$ 329,994

#DIV/0!

Workmens' Compensation

$ 50,000

$ 50,000

#DIV/0!

Health/Life Insurance

$ 817,225

$ 817,225

#DIV/0!

FICA/Medicare

$ 52,000

$ 52,000

#DIV/0!

Unemployment Insurance

$ 8,000

$ 8,000

#DIV/0!

Municipal Insurance

$ 2,000

$ 2,000

#DIV/0!

Consultants' Fund

$ 5,000

$ 5,000

#DIV/0!

Casualty Insurance

$ 78,000

$ 78,000

#DIV/0!

Water Works

$ 600,000

$ 600,000

#DIV/0!

M.V. Regional High School

$ 1,991,590

$ 1,991,590

#DIV/0!

Debt & Interest

$ 1,400,000

$ 1,400,000

#DIV/0!

TOTAL

$ 12,458,262

$ (8,483,307)

#DIV/0!