PROPOSED |
|||||
FISCAL 1998 |
FISCAL 1999 |
FISCAL 2000 |
FISCAL 2001 |
DOLLAR |
|
ACTUAL |
ACTUAL |
APPROPRIATION |
APPROPRIATION |
INCREASE |
|
| MODERATOR: | |||||
Salary, Moderator-Elected |
$ 100 |
$ 50 |
$ 100 |
$ 100 |
$ - |
Moderator's Expense |
$ - |
$ - |
$ 125 |
$ 175 |
$ 50 |
| TOTAL MODERATOR | $ 100 |
$ 50 |
$ 225 |
$ 275 | $ 50 |
| SELECTMEN: | |||||
Salaries, Selectmen-Elected |
$ 9,000 |
$ 8,589 |
$ 9,000 |
$ 6,000 |
$ (3,000) |
Selectmen's Department Salaries |
$ 132,269 |
$ 140,565 |
$ 147,701 |
$ 138,291 |
$ (9,410) |
Selectmen's Department Expense |
$ 12,957 |
$ 15,789 |
$ 16,550 |
$ 17,150 |
$ 600 |
SSA Vouchers |
$ - |
$ - |
$ 5,000 |
$ - |
$ (5,000) |
| TOTAL SELECTMEN'S BUDGET | $ 154,226 |
$ 164,943 |
$ 178,251 |
$ 161,441 | $ (16,810) |
| FINANCE COMMITTEE: | |||||
Finance Committee Salaries |
$ 1,968 |
$ 2,015 |
$ 4,200 |
$ 4,000 |
$ (200) |
Finance Committee Expense |
$ 115 |
$ 175 |
$ 750 |
$ 700 |
$ (50) |
Reserve Fund |
$ 72,500 |
$ 72,500 |
$ 75,000 |
$ 70,000 |
$ (5,000) |
| TOTAL FINANCE COMMITTEE | $ 74,583 |
$ 74,690 |
$ 79,950 |
$ 74,700 | $ (5,250) |
| ACCOUNTANT'S OFFICE: | |||||
Accountant's Department Salaries |
$ 60,475 |
$ 61,455 |
$ 61,402 |
$ 65,430 |
$ 4,028 |
Accountant's Expense |
$ 1,721 |
$ 2,108 |
$ 2,657 |
$ 2,658 |
$ 1 |
Audit |
$ 17,500 |
$ 17,500 |
$ 17,500 |
$ 17,500 |
$ - |
| TOTAL ACCOUNTANT'S OFFICE | $ 79,696 |
$ 81,063 |
$ 81,559 |
$ 85,588 | $ 4,029 |
| ASSESSORS' OFFICE: | |||||
Salaries, Assessors-Elected |
$ 4,500 |
$ 4,500 |
$ 4,500 |
$ 4,500 |
$ - |
Assessors' Department Salaries |
$ 100,365 |
$ 102,782 |
$ 110,104 |
$ 116,062 |
$ 5,958 |
Assessors' Department Expense |
$ 22,908 |
$ 23,537 |
$ 23,575 |
$ 23,800 |
$ 225 |
| TOTAL ASSESSORS' OFFICE | $ 127,773 |
$ 130,819 |
$ 138,179 |
$ 144,362 | $ 6,183 |
| TREASURER/COLLECTOR: | |||||
Treasurer/Collector Dept. Salaries |
$ 110,192 |
$ 114,008 |
$ 119,239 |
$ 121,926 |
$ 2,687 |
Treasurer/Collector Expense |
$ 50,615 |
$ 49,170 |
$ 58,000 |
$ 59,500 |
$ 1,500 |
| TOTAL TREASURER/COLLECTOR | $ 160,807 |
$ 163,178 |
$ 177,239 |
$ 181,426 | $ 4,187 |
| CAPITAL PROGRAM COMMITTEE: | |||||
Capital Program Salaries |
$ 430 |
$ 342 |
$ 550 |
$ 500 |
$ (50) |
Capital Program Expense |
$ - |
$ - |
$ 50 |
$ 100 |
$ 50 |
| TOTAL CAPITAL PROGRAM | $ 430 |
$ 342 |
$ 600 |
$ 600 | $ - |
| LEGAL | $ 153,224 |
$ 155,399 |
$ 200,000 |
$ 100,000 | $ (100,000) |
| PERSONNEL BOARD | $ 290 |
$ 842 |
$ 3,525 | $ 2,394 | $ (1,131) |
| DATA CENTER | $ 19,470 |
$ 24,150 |
$ 24,260 |
$ 24,260 | $ - |
| TAX TITLE | $ 8,429 |
$ 3,673 |
$ 20,000 |
$ 20,000 | $ - |
| TOWN CLERK: | |||||
Salary-Town Clerk |
$ 40,647 |
$ 42,110 |
$ 43,373 |
$ 45,108 |
$ 1,735 |
Town Clerk's Dept. Salaries |
$ 21,813 |
$ 23,229 |
$ 26,448 |
$ 23,622 |
$ (2,826) |
Town Clerk's Dept. Expense |
$ 3,828 |
$ 4,186 |
$ 4,420 |
$ 4,445 |
$ 25 |
| TOTAL TOWN CLERK | $ 66,288 |
$ 69,525 |
$ 74,241 |
$ 73,175 | $ (1,066) |
| ELECTIONS | $ 3,644 |
$ 8,623 |
$ 9,700 |
$ 13,000 | $ 3,300 |
| REGISTRARS: | |||||
Salaries, Registrars |
$ 800 |
$ 800 |
$ 800 |
$ 800 |
$ - |
Registrars' Expense |
$ 1,319 |
$ 1,080 |
$ 3,800 |
$ 3,800 |
$ - |
| TOTAL REGISTRARS | $ 2,119 |
$ 1,880 |
$ 4,600 |
$ 4,600 | $ - |
| CONSERVATION COMMISSION: | |||||
Conservation Dept. Salaries |
$ 22,764 |
$ 24,209 |
$ 25,731 |
$ 26,599 |
$ 868 |
Conservation Dept. Expense |
$ 1,039 |
$ 1,363 |
$ 1,540 |
$ 1,740 |
$ 200 |
| TOTAL CONSERVATION COMMISSION | $ 23,803 |
$ 25,572 |
$ 27,271 |
$ 28,339 | $ 1,068 |
| SHELLFISH: | |||||
Shellfish Dept. Salaries |
$ 44,891 |
$ 47,249 |
$ 48,378 |
$ 52,135 |
$ 3,757 |
Shellfish Dept. Expense |
$ 3,618 |
$ 3,650 |
$ 3,950 |
$ 5,450 |
$ 1,500 |
Marine Biologist |
$ 13,500 |
$ 19,500 |
$ 19,900 |
$ 20,300 |
$ 400 |
| TOTAL SHELLFISH | $ 62,009 |
$ 70,399 |
$ 72,228 |
$ 77,885 | $ 5,657 |
| PLANNING BOARD: | |||||
Planning Dept. Salaries |
$ 31,509 |
$ 32,829 |
$ 34,040 |
$ 34,849 |
$ 809 |
Planning Dept. Expense |
$ 4,243 |
$ 6,027 |
$ 8,185 |
$ 8,166 |
$ (19) |
| TOTAL PLANNING BOARD | $ 35,752 |
$ 38,856 |
$ 42,225 |
$ 43,015 | $ 790 |
| BOARD OF APPEALS: | |||||
Appeals Dept. Salaries |
$ 14,228 |
$ 15,506 |
$ 16,449 |
$ 17,265 |
$ 816 |
Appeals Dept. Expense |
$ 3,103 |
$ 3,627 |
$ 3,255 |
$ 3,875 |
$ 620 |
| TOTAL BOARD OF APPEALS | $ 17,331 |
$ 19,133 |
$ 19,704 |
$ 21,140 | $ 1,436 |
| OPERATIONS SUPPORT | $ 30,818 |
$ 32,485 |
$ 40,086 |
$ 39,586 | $ (500) |
| COMFORT STATION: | |||||
Comfort Station Salaries |
$ 12,403 |
$ 11,901 |
$ 16,000 |
$ 13,700 |
$ (2,300) |
Comfort Station Expense |
$ 4,199 |
$ 4,221 |
$ 4,500 |
$ 5,300 |
$ 800 |
| TOTAL COMFORT STATION | $ 16,602 |
$ 16,122 |
$ 20,500 |
$ 19,000 | $ (1,500) |
| POLICE DEPARTMENT: | |||||
Police Dept. Salaries |
$ 681,977 |
$ 722,776 |
$ 775,954 |
$ 818,748 |
$ 42,794 |
Police Dept. Expense |
$ 69,891 |
$ 67,293 |
$ 83,337 |
$ 78,630 |
$ (4,707) |
| TOTAL POLICE DEPARTMENT | $ 751,868 |
$ 790,069 |
$ 859,291 |
$ 897,378 | $ 38,087 |
| FIRE DEPARTMENT: | |||||
Fire Dept. Salaries |
$ 52,077 |
$ 51,154 |
$ 56,375 |
$ 56,375 |
$ - |
Fire Dept. Expense |
$ 21,665 |
$ 20,734 |
$ 23,318 |
$ 22,318 |
$ (1,000) |
| TOTAL FIRE DEPARTMENT | $ 73,742 |
$ 71,888 |
$ 79,693 |
$ 78,693 | $ (1,000) |
| AMBULANCE/EMT: | |||||
Emergency Medical Technicians Salaries |
$ 87,694 |
$ 90,391 |
$ 99,171 |
$ 104,794 |
$ 5,623 |
Ambulance Expense |
$ 13,966 |
$ 16,001 |
$ 18,030 |
$ 17,850 |
$ (180) |
| TOTAL AMBULANCE/EMT | $ 101,660 |
$ 106,392 |
$ 117,201 |
$ 122,644 | $ 5,443 |
| BUILDING INSPECTOR: | |||||
Building Inspector Dept. Salaries |
$ 67,381 |
$ 70,762 |
$ 73,046 |
$ 77,377 |
$ 4,331 |
Building Inspector Expense |
$ 3,986 |
$ 2,932 |
$ 4,060 |
$ 5,110 |
$ 1,050 |
| TOTAL BUILDING INSPECTOR | $ 71,367 |
$ 73,694 |
$ 77,106 |
$ 82,487 | $ 5,381 |
| INSPECTORS: | |||||
Wires, Gas & Fire |
$ 17,955 |
$ 22,080 |
$ 24,590 |
$ 24,590 |
$ - |
Plumbing, Septic & Animal |
$ 14,050 |
$ 13,250 |
$ 12,500 |
$ 14,500 |
$ 2,000 |
| TOTAL INSPECTORS | $ 32,005 |
$ 35,330 |
$ 37,090 |
$ 39,090 | $ 2,000 |
| EMERGENCY MANAGEMENT | $ 7,446 |
$ 2,499 |
$ 3,800 |
$ 4,950 | $ 1,150 |
| ANIMAL CONTROL: | |||||
Animal Control Salaries |
$ 38,300 |
$ 38,566 |
$ 39,875 |
$ 42,352 |
$ 2,477 |
Animal Control Expense |
$ 5,637 |
$ 5,971 |
$ 5,940 |
$ 5,580 |
$ (360) |
Replacement Radio |
$ - |
$ - |
$ 700 |
$ - |
$ (700) |
| TOTAL ANIMAL CONTROL | $ 43,937 |
$ 44,537 |
$ 46,515 |
$ 47,932 | $ 1,417 |
| MOSQUITO/RABIES CONTROL | $ 4,569 |
$ 1,797 |
$ 5,000 |
$ 5,000 | $ - |
| TREE WARDEN/MOTH & PEST | $ 1,741 |
$ 1,804 |
$ 3,000 |
$ 3,000 | $ - |
| HARBOR: | |||||
Harbor Salaries |
$ 46,943 |
$ 50,159 |
$ 55,256 |
$ 59,924 |
$ 4,668 |
Harbor Expense |
$ 18,736 |
$ 17,496 |
$ 19,575 |
$ 19,575 |
$ - |
| TOTAL HARBOR | $ 65,679 |
$ 67,655 |
$ 74,831 |
$ 79,499 | $ 4,668 |
| HARBOR MANAGEMENT COMMITTEE: | |||||
Harbor Management Comm.-Salaries |
$ 2,899 |
$ 3,140 |
$ 3,400 |
$ 3,400 |
$ - |
Harbor Management Comm.-Expense |
$ 150 |
$ 225 |
$ 2,140 |
$ 2,100 |
$ (40) |
| TOTAL HARBOR MANAGEMENT | $ 3,049 |
$ 3,365 |
$ 5,540 |
$ 5,500 | $ (40) |
| CONSTABLES: | |||||
Salaries-Constables-Elected |
$ 300 |
$ 300 |
$ 300 |
$ 300 |
$ - |
Constable Expense |
$ 182 |
$ 179 |
$ 185 |
$ 185 |
$ - |
| TOTAL CONSTABLES | $ 482 |
$ 479 |
$ 485 |
$ 485 | $ - |
| TISBURY ELEMENTARY SCHOOL | $ 2,813,501 |
$ 2,891,366 |
$ 3,024,583 |
$ 3,212,531 | $ 187,948 |
| DEPT. OF PUBLIC WORKS: | |||||
Salary-DPW Commissioners-Elected |
$ 1,200 |
$ 1,172 |
$ 1,200 |
$ 1,200 |
$ - |
DPW Salaries |
$ 592,757 |
$ 597,546 |
$ 642,731 |
$ 672,115 |
$ 29,384 |
DPW Expense |
$ 131,941 |
$ 146,640 |
$ 147,400 |
$ 163,500 |
$ 16,100 |
| TOTAL DPW | $ 725,898 |
$ 745,358 |
$ 791,331 |
$ 836,815 | $ 45,484 |
| SNOW & ICE | $ 8,798 |
$ 24,483 |
$ 15,000 |
$ 15,000 | $ - |
| STREET LIGHTS/SIGNS & LINES | $ 34,286 |
$ 32,612 |
$ 36,000 |
$ 29,000 | $ (7,000) |
| BOARD OF HEALTH: | |||||
Salary-Board of Health-Elected |
$ 600 |
$ 600 |
$ 600 |
$ 600 |
$ - |
Health Dept. Salaries |
$ 66,127 |
$ 70,010 |
$ 73,750 |
$ 76,880 |
$ 3,130 |
Health Dept. Expense |
$ 10,932 |
$ 7,380 |
$ 12,520 |
$ 12,400 |
$ (120) |
Septage Lagoon Monitoring |
$ - |
$ - |
$ - |
$ 12,400 |
$ 12,400 |
Landfill Monitoring |
$ - |
$ - |
$ 23,200 |
$ 23,200 |
$ - |
| TOTAL BOARD OF HEALTH | $ 77,659 |
$ 77,990 |
$ 110,070 |
$ 125,480 | $ 15,410 |
| VISITING NURSE SERVICE | $ 4,435 |
$ 8,236 |
$ 8,700 |
$ 8,700 | $ - |
| COUNCIL ON AGING: | |||||
Council on Aging Salaries |
$ 96,215 |
$ 101,605 |
$ 106,404 |
$ 110,769 |
$ 4,365 |
Council on Aging Expense |
$ 12,693 |
$ 14,960 |
$ 17,089 |
$ 17,739 |
$ 650 |
| TOTAL COUNCIL ON AGING | $ 108,908 |
$ 116,565 |
$ 123,493 |
$ 128,508 | $ 5,015 |
| VETERANS BENEFITS | $ 5,332 |
$ 1,739 |
$ 9,500 |
$ 9,500 | $ - |
| ISLAND COUNCIL ON AGING | $ 27,318 |
$ 27,311 |
$ 27,950 |
$ 28,149 | $ 199 |
| LIBRARY: | |||||
Library Salaries |
$ 189,697 |
$ 185,974 |
$ 213,304 |
$ 246,399 |
$ 33,095 |
Library Expense |
$ 67,251 |
$ 82,510 |
$ 98,835 |
$ 101,200 |
$ 2,365 |
| TOTAL LIBRARY | $ 256,948 |
$ 268,484 |
$ 312,139 |
$ 347,599 | $ 35,460 |
| HISTORIC DISTRICT COMMISSION | $ 129 |
$ 81 |
$ 550 |
$ 550 | $ - |
| HOLIDAY OBSERVANCES | $ 966 |
$ 945 |
$ 1,000 |
$ 1,000 | $ - |
| M.V. COMMISSION | $ 41,475 |
$ 44,251 |
$ 44,251 |
$ 62,397 | $ 18,146 |
| COUNTY RETIREMENT | $ 267,377 |
$ 269,540 |
$ 329,994 |
$ 386,233 | $ 56,239 |
| WORKMAN'S COMPENSATION | $ 8,380 |
$ 12,455 |
$ 50,000 |
$ 50,000 | $ - |
| HEALTH/LIFE INSURANCE | $ 615,709 |
$ 666,288 |
$ 817,225 |
$ 978,000 | $ 160,775 |
| FICA/MEDICARE | $ 40,275 |
$ 41,803 |
$ 52,000 |
$ 55,000 | $ 3,000 |
| UNEMPLOYMENT INSURANCE | $ 8,000 |
$ 8,000 |
$ 8,000 |
$ 8,000 | $ - |
| MUNICIPAL INSURANCE | $ 2,000 |
$ 4,350 |
$ 2,000 |
$ 2,000 | $ - |
| CONSULTANT'S FUND | $ 3,900 |
$ 2,000 |
$ 5,000 |
$ 5,000 | $ - |
| CASUALTY INSURANCE | $ 72,904 |
$ 74,751 |
$ 78,000 |
$ 82,000 | $ 4,000 |
| WATER DEPARTMENT: | |||||
Salaries-Water Comm.-Elected |
$ 600 |
$ 600 |
$ 600 |
$ 600 |
$ - |
Water Dept. Salaries |
$ 177,827 |
$ 205,424 |
$ 220,043 |
$ 239,596 |
$ 19,553 |
Water Dept. Expense |
$ 166,000 |
$ 165,300 |
$ 86,800 |
$ 164,900 |
$ 78,100 |
Fixed Expenses |
$ 79,100 |
$ 81,100 |
$ 152,800 |
$ 104,800 |
$ (48,000) |
Replacement of Equipment |
$ 15,000 |
$ 15,000 |
$ - |
$ - |
$ - |
New Equipment |
$ 3,000 |
$ 9,500 |
$ 17,675 |
$ 78,200 |
$ 60,525 |
Capital Projects |
$ 45,000 |
$ 45,000 |
$ 50,000 |
$ 182,000 |
$ 132,000 |
Debt & Interest |
$ - |
$ 71,675 |
$ 80,250 |
$ 77,500 |
$ (2,750) |
| TOTAL WATER DEPARTMENT | $ 486,527 |
$ 593,599 |
$ 608,168 |
$ 847,596 | $ 239,428 |
| M.V. REGIONAL HIGH SCHOOL | $ 1,990,395 |
$ 2,005,128 |
$ 1,991,590 |
$ 2,216,779 | $ 225,189 |
| DEBT & INTEREST | $ 1,022,937 |
$ 1,351,755 |
$ 1,400,000 |
$ 1,400,000 | $ - |
| TOTAL TOWN BUDGET | $ 10,818,996 |
$ 11,550,343 |
$ 12,370,439 |
$ 13,317,281 | $ 946,842 |
| RECAP: | |||||
Moderator |
$ 100 |
$ 50 |
$ 225 |
$ 275 |
$ 50 |
Selectmen |
$ 154,226 |
$ 164,943 |
$ 178,251 |
$ 161,441 |
$ (16,810) |
Finance Committee |
$ 74,583 |
$ 74,690 |
$ 79,950 |
$ 74,700 |
$ (5,250) |
Accountant |
$ 79,696 |
$ 81,063 |
$ 81,559 |
$ 85,588 |
$ 4,029 |
Assessors |
$ 127,773 |
$ 130,819 |
$ 138,179 |
$ 144,362 |
$ 6,183 |
Treasurer/Collector |
$ 160,807 |
$ 163,178 |
$ 177,239 |
$ 181,426 |
$ 4,187 |
Capital Program |
$ 430 |
$ 342 |
$ 600 |
$ 600 |
$ - |
Legal |
$ 153,224 |
$ 155,399 |
$ 200,000 |
$ 100,000 |
$ (100,000) |
Personel Board |
$ 290 |
$ 842 |
$ 3,525 |
$ 2,394 |
$ (1,131) |
Data Center |
$ 19,470 |
$ 24,150 |
$ 24,260 |
$ 24,260 |
$ - |
Tax Title |
$ 8,429 |
$ 3,673 |
$ 20,000 |
$ 20,000 |
$ - |
Town Clerk |
$ 66,288 |
$ 69,525 |
$ 74,241 |
$ 73,175 |
$ (1,066) |
Elections |
$ 3,644 |
$ 8,623 |
$ 9,700 |
$ 13,000 |
$ 3,300 |
Registrars |
$ 2,119 |
$ 1,880 |
$ 4,600 |
$ 4,600 |
$ - |
Conservation Commission |
$ 23,803 |
$ 25,572 |
$ 27,271 |
$ 28,339 |
$ 1,068 |
Shellfish |
$ 62,009 |
$ 70,399 |
$ 72,228 |
$ 77,885 |
$ 5,657 |
Planning Board |
$ 35,752 |
$ 38,856 |
$ 42,225 |
$ 43,015 |
$ 790 |
Zoning Board of Appeals |
$ 17,331 |
$ 19,133 |
$ 19,704 |
$ 21,140 |
$ 1,436 |
Operations Support |
$ 30,818 |
$ 32,485 |
$ 40,086 |
$ 39,586 |
$ (500) |
Comfort Station |
$ 16,602 |
$ 16,122 |
$ 20,500 |
$ 19,000 |
$ (1,500) |
Police |
$ 751,868 |
$ 790,069 |
$ 859,291 |
$ 897,378 |
$ 38,087 |
Fire |
$ 73,742 |
$ 71,888 |
$ 79,693 |
$ 78,693 |
$ (1,000) |
Ambulance |
$ 101,660 |
$ 106,392 |
$ 117,201 |
$ 122,644 |
$ 5,443 |
Building Inspector |
$ 71,367 |
$ 73,694 |
$ 77,106 |
$ 82,487 |
$ 5,381 |
Inspectors |
$ 32,005 |
$ 35,330 |
$ 37,090 |
$ 39,090 |
$ 2,000 |
Emergency Management |
$ 7,446 |
$ 2,499 |
$ 3,800 |
$ 4,950 |
$ 1,150 |
Animal Control |
$ 43,937 |
$ 44,537 |
$ 46,515 |
$ 47,932 |
$ 1,417 |
Mosquito/Rabies Control |
$ 4,569 |
$ 1,797 |
$ 5,000 |
$ 5,000 |
$ - |
Tree Warden/Moth & Pest |
$ 1,741 |
$ 1,804 |
$ 3,000 |
$ 3,000 |
$ - |
Harbor |
$ 65,679 |
$ 67,655 |
$ 74,831 |
$ 79,499 |
$ 4,668 |
Harbor Management |
$ 3,049 |
$ 3,365 |
$ 5,540 |
$ 5,500 |
$ (40) |
Constables |
$ 482 |
$ 479 |
$ 485 |
$ 485 |
$ - |
Tisbury Elementary School |
$ 2,813,501 |
$ 2,891,366 |
$ 3,024,583 |
$ 3,212,531 |
$ 187,948 |
DPW |
$ 725,898 |
$ 745,358 |
$ 791,331 |
$ 836,815 |
$ 45,484 |
Snow & Ice |
$ 8,798 |
$ 24,483 |
$ 15,000 |
$ 15,000 |
$ - |
Street Lights/Signs & Lines |
$ 34,286 |
$ 32,612 |
$ 36,000 |
$ 29,000 |
$ (7,000) |
Board of Health |
$ 77,659 |
$ 77,990 |
$ 110,070 |
$ 125,480 |
$ 15,410 |
Visiting Nurse Service |
$ 4,435 |
$ 8,236 |
$ 8,700 |
$ 8,700 |
$ - |
Council on Aging |
$ 108,908 |
$ 116,565 |
$ 123,493 |
$ 128,508 |
$ 5,015 |
Veterans Benefits |
$ 5,332 |
$ 1,739 |
$ 9,500 |
$ 9,500 |
$ - |
Island Council on Aging |
$ 27,318 |
$ 27,311 |
$ 27,950 |
$ 28,149 |
$ 199 |
Library |
$ 256,948 |
$ 268,484 |
$ 312,139 |
$ 347,599 |
$ 35,460 |
Historic District Commission |
$ 129 |
$ 81 |
$ 550 |
$ 550 |
$ - |
Holiday Observances |
$ 966 |
$ 945 |
$ 1,000 |
$ 1,000 |
$ - |
M.V. Commission |
$ 41,475 |
$ 44,251 |
$ 44,251 |
$ 62,397 |
$ 18,146 |
County Retirement |
$ 267,377 |
$ 269,540 |
$ 329,994 |
$ 386,233 |
$ 56,239 |
Workmens' Compensation |
$ 8,380 |
$ 12,455 |
$ 50,000 |
$ 50,000 |
$ - |
Health/Life Insurance |
$ 615,709 |
$ 666,288 |
$ 817,225 |
$ 978,000 |
$ 160,775 |
FICA/Medicare |
$ 40,275 |
$ 41,803 |
$ 52,000 |
$ 55,000 |
$ 3,000 |
Unemployment Insurance |
$ 8,000 |
$ 8,000 |
$ 8,000 |
$ 8,000 |
$ - |
Municipal Insurance |
$ 2,000 |
$ 4,350 |
$ 2,000 |
$ 2,000 |
$ - |
Consultants' Fund |
$ 3,900 |
$ 2,000 |
$ 5,000 |
$ 5,000 |
$ - |
Casualty Insurance |
$ 72,904 |
$ 74,751 |
$ 78,000 |
$ 82,000 |
$ 4,000 |
Water Works |
$ 486,527 |
$ 593,599 |
$ 608,168 |
$ 847,596 |
$ 239,428 |
M.V. Regional High School |
$ 1,990,395 |
$ 2,005,128 |
$ 1,991,590 |
$ 2,216,779 |
$ 225,189 |
| Debt & Interest | $ 1,022,937 |
$ 1,351,755 |
$ 1,400,000 |
$ 1,400,000 |
$ - |
| TOTAL | $ 10,818,996 |
$ 11,550,343 |
$ 12,370,439 |
$ 13,317,281 | $ 946,842 |