DEPARTMENT BUDffiJ REQUEST for 2011-2012 JAN 201

ADOPTED TRANSFERS
I 2010-2011 ACTUALTO 2011-2012 DEPARTMENT WCENT
ACTUALTO ADOPTED 31-Jan-l 1 DEPARTMENT TO PRIORYR OF
FY09-10 FY09,10 6130/2010 REQUEST INCREASE INCREASE
DECREASE) Itrf\aFAeF
EXPENDITURES SUMMARY

TOTAL GENERAL GOVERNMENT 2.120.278 1,753,382 2,170,832 2,250,W 80,o72 3.69%

TOTAL CONSERVATION OF HEALTF 1,UzO,567 1,004,890 1,U2,O71 1,122,715 80,w 7.74%
TOTAL PUBLIC SAFEW 1,632,210 1,605.970 1,707.878 1,U2,250 1U,372 7.87%
TOTAL PUBLIC ACTIVITIES 415,229 402,5,/.7 438,135 444,559 26,423 6.03%
rOTAL PUBLIC WORKS 1,756,426 1,739,574 1,766,609 1,950,048 183,439 10.38%
TOTAL SOLID WASTE 274,813 252,845 283,275 286,805 3,530 1.250tr
TOTAL LIBRARY 2y,670 232,395 2434M 257,793 14,389 5.910tr
TOTAL CAPITAL OUTISY 318,000 366,996 423,050 0 (423,0s0) -100.00%
TOTAL DEBT SERVICE 3,188,119 3,104,385 3,172,427 3,050.867 (121,560) -3.83%
OTHER 1,717,645 1,743,848 1,976,500 2,093,150 116,650 5.90%
TOTAL OPERATING EXPENDITT'RES 12,6E3,977 12,207,232 13,224,1E1 13.319,090 91.909 O.72o/o

ROAD PROJECTS 200,000 200,000 o 0

rrrcrrAt tN\r I KAlltiI-ts,I{S 200,000 200 000 0 0
IOTAL llllltllClPAl rxprrlnrir rocc 12.883.977 12,407,232 13,224,181 13,319,090 94.909 0.7204

i
tr
I

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 DEPARTMENT REQUEST tor 2011-2012
g 2010-2011 ACTUAL TO 2011-2012 ffifiq@Y'2011
DEPARTMENT
ADOPTED TRANSFERS ACTUAL TO ADOPTED Tr) r'FII.)FI VFI
31-Jan-1 1 DEPARTMENT
FY09.10 FY0$10 6t30t2010 REQUEST INCREASE
(DECREASE)
EXPENDITURES
gurrgnau uvvcl(nlvtgnl
SELECTMEN 267,000 276,521 288,518 279,953 (8 s6s1
. r.!,atvL vLrmt lYlElI I 177,896 175,769 173,375
TIIEAQI IE EO 176,956 3,581
7,308 7,308 7,527
AQQEQQTTDA 7,753 226
179,789 171,588 174,926
T 197,616 22,690
114,O79 105,606 117,635
TOWN CLERK 114,905 e.rco
REGISTRNR OF VOTERS
---.-- 170,517 163.422 175,108 178,U5 3,737
% 74,138 35,402 71,077
CHARTER R f vlslor*JFnr,rr rrcc rni' 70,167 (e10)
500 1,000 500
I(JWN UUUNSEL 177,000 111,135 1M,000 1il,000
TKUEIAI ts SOURT
ffi
ffi
2,000
750
1,243
768
1,000
750
6,887
800
5,887
s0
YIE.I 825
ElrraE t'r 517 1,675 89s (780)
100 0 100
E^rrNlnr VLVLLVTIYIEII 100
ffi I 78,000 73,706 74,000
2,000
95,500 21,500
rll\I\l\'(/tr
L;UN ! INGENCY 27,000 25,000
%

LAWN MAINTENANCE
.--- 270,000 51,396 280,000 280,000
ffi 76,870
53,223
70,799
62,il3
76,870
63,976
79,624 2,7il
Frl aNNtNr: -c ?rrr,llr 68,214 4,238
135,104 117,140
Tr)NINl? FlN 130,831 146,314 15,483
'\tr 1,000 0
-t1nla 500 1,zfi 750
92,755 76,465 104,277
D.I'. UI1UKUH TOWN HALL 109,625 5,348
241,624 247,326
l(1N(? PaNr:s or ariimiFl 261,297 242.600 {18.6871
300 738 900 900
r.rLrvtrt{NMtsN I 2,120,278 1,753,392 2,170,832 2.250.904 80,072
I-I,NDEKVAIION OF
AMBULANCE CORPS----.-..--
ffi 209,552
7,s60
202,U7
7,560
209,982
10,215
274,ffi4 64,602
I.AKE ZOAR AUTHORIry 9,818 (3e7)
25,425 25,425 25,405 32,438 7,033
99,590 94,579
WATtrPD/'\IIIITIrrT 98,689 99,631 942
675,932 665,351 687,629
l{trAl TIJ -q Qrr.rr
V l\rEO 9,629
688,076 47
9,128 10,151 18,169 8,017
AI IL,N Ur NtsALTH 1,026,587 1,004,890 1,042,071 1,122,715 80,644
 DEPARTMENT REQUEST for 2011-2012 JANUA ,2011

FY09-10 I ryo+ro

COMMUNICATIONS
BURNING OFFICIAL

BUILDING DEPARTMENT

TOTAL PUBLIC SAFEW

& RECREATION
MEMORIAL DAY PAJ1ADE

P.W. ADMIN. & GENEML

 DEPARTMENT REQUEST tor 2011-2012 JANUA ,2011

'AL
CAPITAL OUTTAY

3,188.119

EMPLOYEE BENEFITS

1,717,645

CAPITAL & ttOruneCUnnrr.rO fUrrfO

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