TOWN OF MORRIS

PROPOSED BUDGET

JULY 1, 2010- JUNE 30, 2011

PREPARED BY THE BOARD OF FINANCE

PRISCILLA LOOMIS, CHAIRMAN

FRED NERI
VINNIE AIELLO
CONSTANCE TROLLE
LINCOLN BERTACCINI
RON EMANUEL

ALTERNATES – GEORGE BARONE & PATRICIA GOSLEE

To be voted on at the May 26, 2010 Town Meeting

 TOWN OF MORRIS
BUDGET SUMMARY
FISCAL YEAR
2009-2010

Budget Requested Difference % Change Recommended Difference % Change

Summary Sheet
2009-2010 2010-2011 2010-2011

Estimated Expenses
School $ 5,814,944.00 $ 5,762,291.00 $ (52,653.00) -0.91% $ 5,762,291.00 $ (52,653.00) -0.91%
Town Expenses $ 2,331,408.00 $ 2,404,595.27 $ 73,187.27 3.14% $2,381,165.00 $49,757.00 2.13%
Total Expenses $ 8,146,352.00 $ 8,166,886.27 $ 20,534.27 0.25% $ 8,143,456.00 $ (2,896.00) -0.04%

Income
Cash on Hand (Surplus) $ (225,000.00) $ (175,000.00) $ 50,000.00 -22.22% $ (175,000.00) $ 50,000.00 -22.22%
Estimated Revenues $ (976,323.00) $ (956,729.00) $ (19,594.00) 2.01% $ (956,729.00) $ (19,594.00) 2.01%
Total Revenue $ (1,201,323.00) $ (1,131,729.00) $ 69,594.00 -5.79% $ (1,131,729.00) $ 30,406.00 -2.53%

Amount to be raised by Taxation $ 6,945,029.00 $ 7,035,157.27 $ 90,128.27 1.30% $ 7,011,727.00 $ 66,698.00 0.96%

Grand List as of October 2008 $ 349,589,301.00 $ 351,157,044.00 $ 1,567,743.00 0.45% $ 351,157,044.00 $ 1,567,743.00 0.45%
Less estimated uncollectable $ 12,235,626.00 $ 11,412,603.00 $ (823,023.00) -6.73% $ 11,412,603.00 $ (823,023.00) -6.73%
Net Grand List 96.75% $ 337,353,675.00 $ 339,744,441.00 $ 744,720.00 0.22% $ 339,744,441.00 $ 744,720.00 0.22%

One mill equals 337,535.00 339,774.00 339744.00

Estimated Mill Rate 20.6 20.7 20.6

Mill Rate to Support School 17.3 17.0 16.9

Mill Rate to Support Town 3.3 3.7 3.7
20.6 20.7 20.6
TOWN OF MORRIS
BUDGET SUMMARY
FISCAL YEAR
2009-2010
 2010-2011
BUDGET SUMMARY

REVENUES
Budget '08-09' '09-10' Aprroved '10-11'
Account Number Departments Revenue Budget Budget
4000 TAX COLLECTOR $ (7,192,277.00) $ (7,027,029.00) $ (75,800.00)
4100 TOTAL STATE GRANTS $ (746,721.00) $ (734,029.00) $ (711,636.00)
4300 TOTAL INTEREST $ (15,295.00) $ (19,653.00) $ (11,181.00)
4500 TOWN SERVICE RECEIPTS $ (135,630.00) $ (95,875.00) $ (107,017.00)
4501 TOTAL TOWN CLERK RECEIPTS $ (50,663.00) $ (36,604.00) $ (33,470.00)
4502 TOTAL STATE SURCHARGES $ (3,911.50) $ (2,362.00) $ (2,295.00)
4504 LANDFILL RECEIPTS $ (9,762.00) $ (5,800.00) $ (15,330.00)
$ (8,154,259.50) ($7,921,352.00) ($956,729.00)
EXPENSES

Budget '08-09' '09-10' Aprroved '10-11'

Account Number Departments Expenditures Budget Budget
5000 MISCELLANEOUS $ 205,240.20 $ 223,170.00 $ 258,948.00
5100 TOTAL EDUCATION $ 5,706,911.00 $ 5,814,944.00 $ 5,762,291.00
5200 TOTAL BOARD OF FINANCE $ 17,377.55 $ 18,561.00 $ 18,572.00
5300 TOTAL BOARD OF ASSM'T APPEALS $ 1,901.74 $ 5,203.00 $ 2,620.00
5400 TOTAL FIRE DEPARTMENT $ 287,980.52 $ 277,556.00 $ 284,999.00
5500 TOTAL FIRE MARSHAL $ 8,649.56 $ 9,730.00 $ 9,920.00
5600 TOTAL BEACH & RECREATION $ 89,007.77 $ 107,333.00 $ 109,572.00
5700 TOTAL LIBRARY BOARD $ 85,590.73 $ 80,719.00 $ 82,387.00
5900 TOTAL PLANNING & ZONING $ 47,464.49 $ 35,207.00 $ 35,415.00
6000 TOTAL TAX COLLECTOR $ 26,448.66 $ 27,400.00 $ 27,842.00
6100 TOTAL TREASURER $ 53,438.36 $ 65,273.00 $ 62,338.00
6200 TOTAL MORRIS BOARD OF HEALTH $ 1,429.40 $ 1,800.00 $ 1,800.00
6300 TOTAL INLAND / WETLANDS $ 5,635.99 $ 6,323.00 $ 6,310.00
6400 TOTAL ZONING BD OF APPEALS $ 6,095.31 $ 1,215.00 $ 4,227.00
6500 TOTAL TOWN CLERK $ 90,998.93 $ 93,874.00 $ 95,702.00
7004 TOTAL ASSESSOR'S $ 40,800.44 $ 47,607.00 $ 48,216.00
7006 TOTAL COMMUNITY HALL $ 100,477.38 $ 55,332.00 $ 58,605.00
7008 TOTAL GENERAL GOVERNMENT $ 131,140.66 $ 131,026.00 $ 133,812.00
7010 TOTAL BOARD OF HEALTH $ 13,650.32 $ 13,646.00 $ 13,517.00
7012 TOTAL HIGHWAY DEPARTMENT $ 625,686.49 $ 533,477.00 $ 508,974.00
7014 TOTAL INFRASTRUCTURE FUND $ 3,016.32 $ - $ 7,000.00
7016 TOTAL INSURANCE $ 97,889.00 $ 105,000.00 $ 105,000.00

PAGE TOTAL $ 7,646,830.82 $7,654,396.00 $7,638,067.00

4
 2010-2011
BUDGET SUMMARY

Budget '08-09' '09-10' Aprroved '10-11'

Account Number Departments Expenditures Budget Budget
7018 TOTAL SELECTMEN MISC. $ 84,089.20 $ 51,746.00 $ 49,432.00
7020 TOTAL SELECTMEN CIVIL DIVISION $ 53,703.48 $ 55,305.00 $ 53,865.00
7022 TOTAL BD OF SELECTMEN SAFETY $ 4,448.46 $ 4,200.00 $ 4,200.00
7024 TOTAL ANIMAL CONTROL $ 19,634.94 $ 18,343.00 $ 18,621.00
7026 TOTAL BUILDING INSPECTOR $ 28,381.71 $ 28,200.00 $ 27,450.00
7028 TOTAL TRANSFER STATION $ 261,393.36 $ 282,855.00 $ 297,538.00
7032 TOTAL WELFARE $ - $ 50.00 $ 50.00
7034 TOTAL SENIOR CENTER $ 49,101.35 $ 51,257.00 $ 54,233.00
PAGE TOTAL $ 500,752.50 $491,956.00 $505,389.00

Actual expenditures 09'-10' Aprroved 10'-11'

08'-09' Budget Budget

TOTAL $ 8,147,583.32 $8,146,352.00 $8,143,456.00

Town Portion $2,331,408.00 $2,381,165.00

5
 BOARD OF FINANCE
BUDGET
2010-2011 REVENUES

ACCOUNT # DESCRIPTIONS ACTUAL 08- '09 REVENUE 09 - '10BUDGET DEPARTMENT REQUESTED '10

1-4000-400-0 RAISED FROM TAXATION $ (7,041,291.00) $ (6,945,029.00) $ -

1-4000-402-0 CURRENT YEAR INTEREST $ (21,814.00) $ (14,500.00) $ (12,000.00)
1-4000-404-0 MOTOR VEHICLE SUPP TAX $ (35,538.00) $ (33,250.00) $ (30,000.00)
1-4000-406-0 BACK TAXES $ (71,480.00) $ (26,000.00) $ (26,000.00)
1-4000-407-0 BACK INTEREST $ (13,622.00) $ (7,500.00) $ (6,500.00)
1-4000-408-0 LIENS $ (794.00) $ (450.00) $ (600.00)
1-4000-409-0 FEES $ (7,738.00) $ (300.00) $ (700.00)

4000 TAX COLLECTOR $ (7,192,277.00) $ (7,027,029.00) $ (75,800.00)

1-4100-410-0 EDUCATION EQUALIZATION $ (657,975.00) $ (657,975.00) $ (657,975.00)

1-4100-412-0 TOWN AID ROAD
1-4100-414-0 INFRASTRUCTURE FUND $ - $ - $ -
1-4100-418-0 TAX RELIEF ELDERLY/DISABLE $ (17,366.00) $ (10,560.00) $ (16,462.00)
1-4100-424-0 TAX RELIEF - LOCL PROP $ - $ (17,151.00) $ -
1-4100-425-0 STATE OWNED PROPERTY $ (25,799.00) $ (21,377.00) $ (19,797.00)
1-4100-426-0 TAX RELIEF-VETERANS $ (711.00) $ (711.00) $ (638.00)
1-4100-428-0 TELE ACCESS LINE GRANT $ (9,858.00) $ (2,800.00) $ (2,800.00)
1-4100-429-0 MFG EQUIP $ (4,712.00) $ (4,241.00) $ (2,268.00)
1-4100-430-0 COURT FINES $ (160.00) $ (100.00) $ (135.00)
1-4100-432-0 BOATING SAFETY GRANT $ (6,350.00) $ (6,350.00) $ (3,650.00)
1-4100-434-0 PEQUOT FUNDS $ (23,475.00) $ (12,764.00) $ (7,911.00)
1-4100-435-0 STATE SURPLUS GRANT $ - $ - $ -
1-4100-436-0 MISC STATE GRANTS $ (315.00) $ - $ -
1-4100-438-0 RECORDS PRESERVATION GRANT
4100 TOTAL STATE GRANTS $ (746,721.00) $ (734,029.00) $ (711,636.00)

1-4300-440-0 INT - STIF FUND $ (156.00) $ (325.00) $ (6.00)

1-4300-443-0 INT-INVESTMENT $ (14,044.00) $ (18,000.00) $ (10,000.00)
1-4300-442-0 INT - CHECKING FUNDS $ (118.00) $ (78.00) $ (75.00)
1-4300-445-0 INT-TAX COLLECTOR $ (977.00) $ (1,250.00) $ (1,100.00)

4300 TOTAL INTEREST $ (15,295.00) $ (19,653.00) $ (11,181.00)

1-4500-451-0 BEACH FEE - SUMMER INF $ (16,275.00) $ (15,800.00) $ (14,500.00)

1-4500-452-0 BUILDING INSPECT FEES $ (28,318.00) $ (19,000.00) $ (25,000.00)
1-4500-453-0 DOG WARDEN REDEM FEES $ (65.00) $ (80.00) $ (180.00)
1-4500-454-0 COIN PHONE $ - $ - $ -
1-4500-455-0 LICENSES AND PERMITS $ (13.00) $ (50.00) $ (25.00)
1-4500-456-0 INSURANCE REFUNDS $ (3,211.00) $ - $ (150.00)

6 2009-2010 REVENUE
 BOARD OF FINANCE
BUDGET
2010-2011 REVENUES

ACCOUNT # DESCRIPTIONS ACTUAL 08- '09 REVENUE 09 - '10BUDGET DEPARTMENT REQUESTED '10
1-4500-457-0 SUB DIVISION FEES $ - $ (125.00) $ (150.00)
1-4500-45A-0 BLDG INSPECT SPEC FUND $ (731.00) $ (450.00) $ (485.00)
1-4500-461-0 REIMB SEPTIC FEES $ - $ - $ -
1-4500-462-0 REIM PROG (BEACH/REC) $ (14,279.00) $ (13,500.00) $ (9,500.00)
1-4500-463-0 REIMB PROG & MISC $ -
1-4500-464-0 REIM (DISB OFFSET) $ (7,000.00) $ - $ -
1-4500-465-0 REIM SEWER AUTHORITY $ (93.00) $ (1,345.00) $ (1,386.00)
1-4500-466-0 REIM SR CENTER EXP $ (2,558.00) $ (1,450.00) $ (1,000.00)
1-4500-467-0 REIMB MEDICAL INSUR $ - $ - $ -
1-4500-468-0 ZONING BD OF APPEALS $ (710.00) $ (125.00) $ (175.00)
1-4500-469-0 ZONING BD FEES $ (1,240.00) $ (725.00) $ (775.00)
1-4500-470-0 MISC SERVICES INCOME $ (1,223.00) $ (250.00) $ (75.00)
1-4500-471-0 PRIVATE ROADS $ (4,236.00) $ - $ -
1-4500-472-0 WETLANDS APPLICATIONS $ (1,760.00) $ (825.00) $ (960.00)
1-4500-473-0 SENIOR CENTER RENTAL $ (50.00) $ (150.00) $ (425.00)
1-4500-474-0 AFTER THE FACT FEE $ (540.00) $ - $ -
1-4500-480-0 AMBULANCE FEES $ (53,328.00) $ (42,000.00) $ (52,231.00)

4500 TOWN SERVICE REC $ (135,630.00) $ (95,875.00) $ (107,017.00)

1-4501-482-0 COMMUNITY HALL $ (760.00) $ (625.00) $ (725.00)

1-4501-483-0 COPIER $ (716.00) $ (575.00) $ (275.00)
1-4501-484-0 VITAL STATISTICS $ (845.00) $ (400.00) $ (585.00)
1-4501-485-0 ASSESSORS COPIES $ - $ -
1-4501-486-0 RECORDING $ (13,443.00) $ (9,250.00) $ (9,250.00)
1-4501-487-0 MISCELLANEOUS $ (8,689.00) $ (3,500.00) $ (5,000.00)
1-4501-488-0 REAL ESTATE CONVEYANCE $ (21,561.00) $ (20,000.00) $ (10,000.00)
1-4501-489-0 P & Z REGULATIONS $ (315.00) $ (315.00) $ (65.00)
1-4501-490-0 ORDINANCES $ (20.00)
1-4501-491-0 P&Z SUBDIVISION REGULATION $ (50.00) $ (50.00) $ (45.00)
1-4501-492-0 DOGS - MORRIS $ (275.00) $ (155.00) $ (425.00)
1-4501-493-0 DOGS - STATE ALTERED $ (1,875.00) $ (615.00) $ (1,805.00)
1-4501-494-0 DOG-STATE SURCHARGE-UNALT $ (750.00) $ (245.00) $ (650.00)
1-4501-495-0 SPORTSMEN'S LICENSES $ (261.00) $ (159.00) $ (145.00)
1-4501-496-0 PRESERVATION FEE $ (968.00) $ (665.00) $ (4,500.00)
1-4501-497-0 ADOPTION $ (135.00) $ (50.00) $ -

4501 TOTAL TOWN SERV RCPTS $ (50,663.00) $ (36,604.00) $ (33,470.00)

1-4502-473-0 ZONING SITE PLAN $ (310.00) $ (115.00) $ (100.00)

1-4502-474-0 ZONING BD SURCHARGES $ (1,290.00) $ (840.00) $ (800.00)
1-4502-475-0 BD OF APPEALS SURCHGE $ (60.00) $ (30.00) $ (60.00)

7 2009-2010 REVENUE
 BOARD OF FINANCE
BUDGET
2010-2011 REVENUES

ACCOUNT # DESCRIPTIONS ACTUAL 08- '09 REVENUE 09 - '10BUDGET DEPARTMENT REQUESTED '10
1-4502-476-0 SUBDIVISION SURCHARGES $ - $ -
1-4502-477-0 INLAND WETLAND SURCHGE $ (720.00) $ (425.00) $ (540.00)
1-4502-485-0 VITAL STATS - CT SRCHG $ (361.00) $ (275.00) $ (100.00)
1-4502-492-0 NATURAL RESOURCE I $ (35.00) $ (75.00) $ -
1-4502-493-0 DOGS STATE UNALTERED $ (588.00) $ (275.00) $ (600.00)
1-4502-494-0 DOGS - STATE SURCHARGE $ (294.00) $ (132.00) $ -
1-4502-495-0 DOGS- REPLACEMENT TAGS $ (0.50) $ - $ -
1-4502-496-0 DOGS OUT OF TOWN ( (
1-4502-497-0 DOGS-PENALTY $ (223.00) $ (175.00) $ (75.00)
1-4502-498-0 INLAND/ WETLAND REGULATIONS $ (30.00) $ (20.00) $ (20.00)
1-4502-49A-0 DOG KENNEL $ - $ -

4502 TOTAL STATE SURCHARGES $ (3,911.50) $ (2,362.00) $ (2,295.00)

1-4504-458-0 LANDFILL - RECYCLE FEE $ - $ - $ (330.00)

1-4504-460-0 LANDFILL - MISC RECPTS $ (9,762.00) $ (5,800.00) $ (15,000.00)

4504 LANDFILL RECEIPTS $ (9,762.00) $ (5,800.00) $ (15,330.00)

TOTAL REVENUE $ (8,154,259.50) $ (7,921,352.00) $ (956,729.00)

WITHOUT CURRENT TAXES $ (1,112,968.50) $ (976,323.00) $ (956,729.00)

8 2009-2010 REVENUE
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
1-5000-905-0
CAPITAL NON RECURRING $ 100,000.00 $ 75,000.00 $ 100,000.00

1-5000-940-0
BANTAM LAKE AUTHORITY $ 15,900.00 $ 15,900.00 $ 14,666.00

1-5000-945-0 $ 55,152.20 $ 85,000.00 $ 85,000.00

CONTINGENCY

1-5000-950-0 $ 8,300.00 $ 8,300.00 $ 8,300.00

SANDY BEACH COMMISSION

1-5000-955-0 $ 25,888.00 $ 38,720.00 $ 50,732.00

PENSION COMMISSION

1-5000-957-0
MORRIS ECONOMIC DEVELOPMENT COMMISSION $ - $ 250.00 $ 250.00
5000
Total Miscellaneous $ 205,240.20 $ 223,170.00 $ 258,948.00

1-5100-510-0
EDUCATION $ 5,706,911.00 $ 5,814,944.00 $ 5,762,291.00
5100
Total Education $ 5,706,911.00 $ 5,814,944.00 $ 5,762,291.00

1-5200-502-1 $ 1,917.91 $ 3,436.00 $ 3,522.00

BD FINANCE CLERK

1-5200-524-0 $ 394.51 $ 850.00 $ 800.00

BD FINANCE SUPPLIES

1-5200-530-0 $ 487.50 $ 525.00 $ 250.00

ANNUAL REPORT

9
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED

1-5200-532-0 $ 14,500.00 $ 13,600.00 $ 13,900.00

AUDIT

1-5200-534-0 $ 77.63 $ 150.00 $ 100.00

BD FINANCE LEGAL NOTIC

1-5200-850-0 $ - $ - $ -
VOLUNTEER RECOG PROGRAM
5200
TOTAL BD OF FINANCE $ 17,377.55 $ 18,561.00 $ 18,572.00

1-5300-503-1
BD ASSESS APPEAL SALARY $ - $ 103.00 $ -

1-5300-510-0
EXPENSE BD ASSESS APPE $ 46.74 $ 100.00 $ 120.00

1-5300-674-0
BD OF ASSESSORS LEGAL FEES $ 1,855.00 $ 5,000.00 $ 2,500.00

5300
TOTAL BD ASSESSMENT APPEAL $ 1,901.74 $ 5,203.00 $ 2,620.00

1-5400-503-1
FIRE DEPART CLERK $ 4,699.07 $ 4,721.00 $ 4,840.00

1-5400-515-0
FIRE DEPT FUEL OIL $ 13,899.00 $ 6,900.00 $ 10,008.00

1-5400-520-0
FIRE DEPT TELEPHONE $ 1,496.04 $ 1,300.00 $ 1,300.00

10
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
1-5400-522-0
FIRE DEPT LIGHTS $ 8,747.58 $ 8,400.00 $ 9,300.00

1-5400-536-0
FIRE DEPT DUES & PUB $ 1,248.27 $ 1,500.00 $ 1,200.00

1-5400-560-0
FIRE DEPT ACCESS MAINT $ 3,498.53 $ 3,200.00 $ 3,000.00

1-5400-562-0
FIRE DEPT BUILD MAINT $ 3,787.51 $ 4,400.00 $ 4,000.00

1-5400-564-0
FIRE DEPT TRUCK MAINT $ 25,357.75 $ 24,000.00 $ 24,000.00

1-5400-574-0
FIRE DEPT RADIO HOME $ 1,251.98 $ 1,200.00 $ 1,200.00

1-5400-580-0
FIRE DEPT NEW EQUIP $ 4,357.98 $ 5,000.00 $ 2,000.00

1-5400-582-0
FIRE DEPT HOSE $ 1,650.00 $ 1,650.00 $ -

1-5400-584-0
FIRE DEPT TRUCK DIESEL $ 5,492.24 $ 5,500.00 $ 3,150.00

1-5400-586-0 (NEW LINE ITEM)

TRUCK/EQUIPMENT GAS $ 500.00

1-5400-590-0
FIRE DEPT TRAINING $ 5,478.95 $ 5,500.00 $ 5,500.00

11
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
1-5400-594-0
FIRE DEPT RECRUITMENT $ 588.78 $ 800.00 $ 400.00

1-5400-598-0
PHYSICALS & HEPATITIS $ 6,072.00 $ 5,000.00 $ 5,000.00

1-5400-600-0
FIRE DEPT EMS $ 4,893.04 $ 5,200.00 $ 5,200.00

1-5400-602-0
FIRE DEPT TRAVEL EXP . $ - $ -

1-5400-694-0
EMT OUTSIDE SERVICE $ 163,361.80 $ 161,100.00 $ 167,544.00

1-5400-696-0 .
MEDICAL INTERCEPT . $ 9,915.00 $ 10,000.00 $ 12,500.00

1-5400-724-0
FIRE DEPT INSURANCE $ 22,185.00 $ 22,185.00 $ 24,357.00

5400
TOTAL FIRE DEPT. $ 287,980.52 $ 277,556.00 $ 284,999.00

1-5500-504-0
FIRE MARSHAL SPECIAL EVENT $ - $ 207.00 $ 207.00

1-5500-507-1
FIRE MARSHAL INSPECT $ 6,988.36 $ 7,573.00 $ 7,763.00

1-5500-524-0
FIRE MARSHAL PREVENTION EDUCATION & PROGRAMS $ 950.00 $ 950.00 $ 950.00

12
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
1-5500-526-0
FIRE MARSHAL SUPPLIES $ 25.20 $ 150.00 $ 150.00

1-5500-580-0
FIRE MARSHALL EQUIPMENT & TRAINING $ 686.00 $ 850.00 $ 850.00
5500
TOTAL FIRE MARSHAL $ 8,649.56 $ 9,730.00 $ 9,920.00

1-5600-501-1
B&R ADMIN SALARIES $ 28,285.40 $ 28,286.00 $ 28,994.00

1-5600-502-1
B&R SUMMER SALARIES $ 10,532.47 $ 13,613.00 $ 13,954.00

1-5600-520-0
B&R TELEPHONE $ 236.49 $ 400.00 $ 400.00

1-5600-522-0
B&R ELECTRIC $ 924.63 $ 900.00 $ 900.00

1-5600-526-0
B&R OFFICE SUPPLIES $ 317.74 $ 600.00 $ 500.00

1-5600-562-0
B&R MAINTENANCE $ 2,687.38 $ 3,375.00 $ 2,575.00

1-5600-564-0
B&R TURF MAINTENANCE $ 3,870.00 $ 7,152.00 $ 7,152.00

1-5600-568-0
B&R MOWING & TRIMMING $ 8,680.00 $ 9,000.00 $ 9,000.00

1-5600-602-0

13
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
B & R TRAVEL $ 68.36 $ 450.00 $ -
.
1-5600-620-0
B&R ARTS & CRAFTS $ 689.87 $ 800.00 $ 600.00

1-5600-622-0
TRANSPORTATION $ 780.00 $ 1,200.00 $ 1,000.00

1-5600-624-0
B&R SANITATION $ 1,452.00 $ 2,120.00 $ 8,200.00

1-5600-634-0
B&R PROGRAMING $ 4,704.47 $ 6,100.00 $ 4,500.00

1-5600-635-0
CONCERTS $ 1,650.00 $ 1,950.00 $ 1,500.00

1-5600-640-0
REIMBUR MISC $ 11,530.16 $ 15,000.00 $ 12,500.00

1-5600-724-2
B&R FRINGE BENEFITS $ 8,638.80 $ 10,087.00 $ 11,497.00

1-5600-726-0
B&R MULTI-PURPOSE FIELD MAINT. $ 3,960.00 $ 6,300.00 $ 6,300.00

5600
BEACH & RECREATION TOTAL $ 89,007.77 $ 107,333.00 $ 109,572.00

1-5700-501-1

14
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
LIBRARIAN SALARY $ 28,816.00 $ 28,816.00 $ 29,537.00

1-5700-503-1
OTHER LIBRARY SALARIES AND WAGES $ 35,835.40 $ 34,929.00 $ 38,805.00

1-5700-520-0
LIBRARY TELEPHONE & SUPPLIES $ 6,971.52 $ 5,000.00 $ 2,071.00

1-5700-542-0
BOOKS & MAGAZINES $ 7,994.25 $ 6,000.00 $ 6,000.00

1-5700-724-2
LIBRARY INSURANCE $ 973.56 $ 974.00 $ 974.00

1-5700-850-0
BIBLIOMATION ANNUAL FEE $ 5,000.00 $ 5,000.00 $ 5,000.00

5700
TOTAL LIBRARY $ 85,590.73 $ 80,719.00 $ 82,387.00

1-5900-501-1
P&Z ZEO $ 12,572.98 $ 12,003.00 $ 12,303.00

1-5900-503-1
P&Z CLERICAL $ 4,381.54 $ 3,304.00 $ 3,387.00

1-5900-510-0
P&Z EXPENSE $ 155.15 $ 400.00 $ 400.00

1-5900-524-0
P&Z SUPPLIES $ 476.33 $ 500.00 $ 500.00

1-5900-530-0

15
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
P&Z PRINTING $ 42.00 $ 700.00 $ 300.00

1-5900-534-0
P&Z LEGAL NOTICE $ 2,272.93 $ 1,000.00 $ 1,000.00

1-5900-536-0
P&Z MEMBERSHIP $ 90.00 $ 100.00 $ 125.00

1-5900-590-0
P&Z EDUCATIONAL SER $ 38.00 $ 250.00 $ 250.00

1-5900-602-0
P&Z TRAVEL EXP $ 246.81 $ 400.00 $ 400.00

1-5900-604-0
P&Z STATE SURCHARGE $ 1,965.00 $ 2,750.00 $ 2,750.00

1-5900-648-0
PROF ENGINEER $ 5,700.00 $ 3,000.00 $ 2,000.00

1-5900-649-0
P&Z TOWN PLANNER $ 1,083.75 $ 3,000.00 $ 4,000.00

1-5900-652-0
P & Z DIGITAL MAPPING PROJECT $ - $ 300.00 $ -

1-5900-674-0
P&Z LEGAL FEES & ENG $ 18,440.00 $ 7,500.00 $ 8,000.00

5900
TOTAL P&Z $ 47,464.49 $ 35,207.00 $ 35,415.00

16
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
1-6000-500-1
TAX COLLECTOR SALARY $ 16,263.00 $ 16,263.00 $ 16,670.00

1-6000-503-1
TAX COLLECTOR CLERK $ 1,299.83 $ 1,400.00 $ 1,538.00
1-6000-510-0
TAX COLLECTOR EXPENSE $ -

1-6000-526-0
TAX COLLECTOR SUPPLIES $ 234.86 $ 154.00 $ 193.00

1-6000-532-0
TAX COLLECTOR COMPUTER SUP $ 6,553.28 $ 6,548.00 $ 6,239.00

1-6000-534-0
TAX COLLECTOR LEGAL NOTICES $ 339.00 $ 400.00 $ 400.00

1-6000-536-0
TAX COLLECTOR MEETINGS & DUES $ 194.00 $ 366.00 $ 288.00

1-6000-570-0
TAX COLLECTOR EDUCATION $ - $ 100.00

1-600-602-0
TAX COLLECTOR MILEAGE $ 749.50 $ 715.00 $ 710.00

1-6000-690-0
TAX COLLECTOR OUTSIDE SERVICES $ 746.45 $ 814.00 $ 683.00

1-6000-832-0
TAX COLLECTOR POSTAGE $ 68.74 $ 740.00 $ 1,021.00
6000
TOTAL TAX COLLECTOR $ 26,448.66 $ 27,400.00 $ 27,842.00

17
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED

1-6100-500-1
TREASURER SALARY $ 11,659.00 $ 11,659.00 $ 11,951.00

1-6100-503-1
FISCAL CLERK $ 20,590.66 $ 21,151.00 $ 21,680.00

1-6100-504-1
FISCAL CLERK II $ 6,604.82 $ 11,700.00 $ 9,738.00

1-6100-507-1
ASST TREASURER SALARY $ 638.00 $ 654.00

1-6100-515-0
FISCAL CLERK EDUCATION $ 647.00 $ 965.00 $ 965.00

1-6100-526-0
TREASURER SUPPLIES $ 2,453.99 $ 2,400.00 $ 2,400.00

1-6100-532-0
COMPUTER APPLICATION SUPPORT $ 3,097.32 $ 3,145.00 $ 3,400.00

1-6100-602-0
TREASURER TRAVEL $ 183.32 $ 315.00 $ 250.00

1-6100-650-0
TREASURER COMPUTER EXPENSE $ 522.30 $ 600.00 $ 600.00

1-6100-660-0
BANK DR & CR $ 100.00 $ 100.00

1-6100-670-0
PROFESSIONAL DEVELOPMENT $ 185.00 $ 185.00

18
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED

1-6100-680-0
PROFESSIONAL DUES $ 30.00 $ 30.00

1-6100-690-0
PROFESSIONAL SERVICES $ 7,068.75 $ 11,700.00 $ 9,700.00

1-6100-698-0
MUNICIPAL MANAGEMENT FUND EXP $ 611.20 $ 685.00 $ 685.00

6100
TOTAL TREASURER'S $ 53,438.36 $ 65,273.00 $ 62,338.00

1-6200-510-0
MORRIS HEALTH BD $ 1,429.40 $ 1,800.00 $ 1,800.00

6200
TOTAL PUBLIC HEALTH $ 1,429.40 $ 1,800.00 $ 1,800.00

1-6300-503-1
INLD/WTLD INSPECT WAGE $ 2,099.28 $ 3,446.00 $ 3,533.00

1-6300-510-0
OTHER SERVICES $ 115.00 $ 412.00 $ 412.00

1-6300-524-0
INLD/WTLD INSPEC EXP $ 37.37 $ 100.00 $ 100.00

1-6300-534-0
INLD/ WET LEGAL NOT $ 769.34 $ 800.00 $ 800.00

1-6300-536-0
CONSER INLD/WET MISC $ 90.00 $ 200.00 $ 100.00

19
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED

1-6300-650-0
NORTHWEST CONSERVATION DISTRICT, INC. $ 750.00 $ 865.00 $ 865.00

1-6300-674-0
INLD/WET LEGAL FEES $ 1,775.00 $ 500.00 $ 500.00

6300
TOTAL INLAND/WETLANDS $ 5,635.99 $ 6,323.00 $ 6,310.00

1-6400-501-1
ZEO $ 165.12 $ 220.00 $ 226.00

1-6400-503-1
ZBA CLERICAL $ 154.92 $ 220.00 $ 226.00

1-6400-526-0
ZBA OFFICE SUPPLIES $ 46.23 $ 35.00 $ 35.00

1-6400-534-0
ZBA ADVERTISING $ 621.54 $ 300.00 $ 300.00

1-6400-536-0
ZBA DUES $ 180.00 $ 90.00 $ 90.00

1-6400-674-0
ZBA LEGAL $ 4,927.50 $ 300.00 $ 3,300.00

1-6400-675-0
ZBA TRAINING $ - $ 50.00 $ 50.00

6400
TOTAL ZBA $ 6,095.31 $ 1,215.00 $ 4,227.00

20
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED

1-6500-500-1
TOWN CLERK SALARY $ 39,280.80 $ 39,281.00 $ 40,264.00

1-6500-503-1
ASST TOWN CLERK SALARY $ 9,990.21 $ 11,634.00 $ 12,092.00

1-6500-526-0
TOWN CLERK SUPPLIES $ 6,054.37 $ 6,100.00 $ 6,284.00

1-6500-531-0
WEB ACESS FOR LAND RECORDS $ - $ 3,130.00 $ 2,238.00

1-6500-650-0
TOWN CLERK COMPUTER $ 3,343.81 $ 3,592.00 $ 3,235.00

1-6500-652-0
TOWN CLERK MICROFILM $ 2,123.40 $ 1,805.00 $ 1,805.00

1-6500-654-0
TOWN CLERK FEES $ 304.00 $ 323.00 $ 323.00

1-6500-656-0
PRESERVATION $ 11,425.42 $ 6,500.00 $ 4,500.00

1-6500-724-2
TOWN CLERK MED & LIFE INSURANCE $ 18,476.92 $ 21,509.00 $ 24,511.00

1-6500-734-2
TOWN CLERK LONGEVITY $ 450.00
.
TOTAL TOWN CLERK $ 90,998.93 $ 93,874.00 $ 95,702.00

21
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED

1-7004-501-1
ASSESSOR'S SALARY $ 32,176.04 $ 32,176.00 $ 32,981.00

1-7004-507-1
ASSISTANT ASSESSOR SALARY $ 318.71 $ 576.00 $ 385.00
.
1-7004-510-0
ASSESSOR'S EXPENSE $ 445.69 $ 4,945.00 $ 4,150.00

1-7004-602-0
ASSESSOR'S CAR $ - $ -

1-7004-650-0
ASSESSOR COMPUTER EX $ 7,860.00 $ 8,960.00 $ 9,800.00

1-7004-664-0
ASSESSORS 911 $ 300.00 $ 300.00

1-7004-668-0
ASSESSORS MAPPING $ 650.00 $ 600.00

7004
TOTAL ASSESSOR'S $ 40,800.44 $ 47,607.00 $ 48,216.00

1-7006-512-0
CH CLEANING SERVICE $ 12,531.96 $ 12,532.00 $ 12,532.00

1-7006-515-0
C H FUEL $ 12,180.92 $ 5,000.00 $ 8,773.00

1-7006-520-0

22
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
C H TELEPHONE $ 2,724.57 $ 2,800.00 $ 2,800.00

1-7006-522-0
C H ELECTRICITY $ 11,439.12 $ 12,000.00 $ 12,000.00

1-7006-524-0
C H SUPPLIES $ 1,399.56 $ 1,600.00 $ 1,600.00

1-7006-562-0
C H MAINTENANCE $ 14,823.31 $ 15,000.00 $ 15,000.00

1-7006-564-0
C H REPAIRS $ 3,468.70 $ 4,000.00 $ 4,000.00

1-7006-890-0
INTERNET $ 778.80 $ 900.00 $ 900.00

1-7006-899-0
WATER TESTING-TOWN HALL $ 330.00 $ 1,500.00 $ 1,000.00

7006
TOTAL COMMUNITY HALL $ 100,477.38 $ 55,332.00 $ 58,605.00

1-7008-500-1
FIRST SELECTMAN SALARY $ 32,511.00 $ 32,511.00 $ 33,324.00

1-7008-501-1
ADMINISTRATIVE ASSISTANT $ 32,979.62 $ 32,510.00 $ 33,323.00

1-7008-503-1
SECRETARY/RECEPTIONIST $ 742.70 $ 2,400.00 $ 2,460.00

23
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
1-7008-507-1
SELECTMEN SALARY $ 3,585.00 $ 3,585.00 $ 3,675.00

1-7008-526-0
BD OF SEL OFFICE SUPP $ 2,402.75 $ 3,000.00 $ 3,000.00

1-7008-531-0
COMPUTER TECH SUPPORT $ 500.00 $ 500.00 $ 500.00

1-7008-531-A
File ServerMaintenance $ 3,000.00 $ 3,000.00

1-7008-531-B
MORRIS WEB PAGE $ 1,150.00 $ 1,888.00

1-7008-534-0
BD OF SEL LEGAL NOTICE $ 1,682.94 $ 1,000.00 $ 1,000.00

1-7008-536-0
CONF DUE & PUB $ 285.00 $ 300.00 $ 200.00

1-7008-538-0
COST $ 725.00 $ 725.00 $ 725.00

1-7008-540-0*
LHCEO $ 1,595.27 $ 1,596.00 $ 1,864.00

1-7008-602-0
BD OF SEL TRAVEL $ 771.42 $ 1,000.00 $ 500.00

1-7008-670-0
ELECTIONS $ 10,504.14 $-

24
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
1-7008-670-a
Election Salaries $ 7,094.00 $ 7,273.00

1-7008-670-b
Election Legal Notice $ 1,000.00 $ 2,000.00

1-7008-670-c
Election Supplies $ 4,750.00 $ 3,750.00

1-7008-670-d
Election Conf.& Dues $ 1,290.00 $ 1,000.00

1-7008-670-e
Elections Computer support $ 500.00 $ 500.00

1-7008-670-f
Election Telephone $ 300.00 $ 300.00

1-7008-674-0
TOWN COUNSEL $ 9,045.00 $ 8,000.00 $ 8,000.00

1-7008-676-0*
PROBATE COURT $ 3,477.60 $ 3,478.00 $ 3,285.00

1-7008-680-0*
GEN GOV MEM PARK $ 4,120.00 $ 4,000.00 $ 3,500.00

1-7024-724-2* $ 18,217.72 $ 10,337.00 $ 11,745.00

ADMIN HEALTH INSURANCE

1-7008-899-0*
ELDRIDGE WATER TEST & REPAIR $ 7,995.50 $ 7,000.00 $ 7,000.00

25
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
New Item
CCM MEMBERSHIP $ -

7008
TOTAL GENERAL GOV'T $ 131,140.66 $ 131,026.00 $ 133,812.00

1-7010-684-0*
BD OF HEALTH TAHD $ 11,238.32 $ 11,238.00 $ 11,109.00

1-7010-686-0
MENTAL HEALTH BD $ 262.00 $ 258.00 $ 258.00

1-7010-688-0*
SUSAN B ANTHONY $ 1,500.00 $ 1,500.00 $ 1,500.00

1-7010-689-0*
FISH $ 650.00 $ 650.00 $ 650.00

TOTAL BD OF HEALTH $ 13,650.32 $ 13,646.00 $ 13,517.00

1-7012-501-1
HIGHWAY SALARIES $ 173,707.83 $ 166,009.00 $ 145,664.00

New Line Item

HIGHWAY SEASONAL WAGES $ - $ 20,000.00

1-7012-509-1
ROAD CREW EMERGENCY O/T $ 22,610.69 $ 20,500.00 $ 22,786.00

1-7012-515-0

26
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
HIGHWAY OIL $ 7,426.85 $ 3,696.00 $ 5,321.00

1-7012-562-0
GARAGE MAINT $ 7,365.53 $ 7,000.00 $ 7,000.00

1-7012-566-0
HIGHWAY ROAD MAINT $ 44,697.37 $ 42,370.00 $ 42,370.00

1-7012-580-0
HIGHWAY EQUIP $ 1,116.51 $ 1,175.00 $ 1,175.00

1-7012-584-0
HIGHWAY GAS DIESEL $ 18,985.22 $ 16,000.00 $ 19,371.00

1-7012-630-0
MAINT TOWN PROP $ 11,498.81 $ 10,500.00 $ 10,500.00

1-7012-700-0
REPAIRS & ACCESS $ 23,064.75 $ 24,000.00 $ 22,750.00

1-7012-702-0
HIGHWAY TIRE & LUBE $ 6,793.79 $ 6,500.00 $ 6,500.00

1-7012-703-0
HIGHWAY SNOW PLOW BLADE $ 1,320.00 $ 1,750.00 $ 1,750.00

1-7012-704-0
SAND & SALT $ 81,363.77 $ 62,000.00 $ 62,000.00

1-7012-706-0
HIGHWAY STREET SIGNS $ 1,579.84 $ 1,650.00 $ 1,650.00

1-7012-708-2

27
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
HIGHWAY MEDICAL INSURANCE $ 86,751.56 $ 99,393.00 $ 71,718.00

1-7012-710-0
OSHA $ 1,145.08 $ 1,160.00 $ 1,160.00

1-7012-712-0
CHIP SEALING $ 65,493.74 $ 25,000.00 $ 25,000.00

1-7012-716-0
PAVING $ 63,966.15 $ 38,500.00 $ 37,440.00

1-7012-724-2
HIGHWAY DEPT LIFE INSURANCE $ 2,250.00 $ 2,049.00 $ 1,444.00

1-7012-730-2
UNIFORM ALLOTMENT $ 2,125.00 $ 2,125.00 $ 1,275.00

1-7012-732-2
LONGEVITY $ 1,800.00 $ 1,450.00 $ 1,450.00

1-7012-734-2
MEAL REIMBURSEMENT $ 624.00 $ 650.00 $ 650.00

7012
TOTAL HIGHWAY $ 625,686.49 $ 533,477.00 $ 508,974.00

1-7014-720-0
LOCIP $ 3,016.32 $ - $ 7,000.00

7014
TOTAL LOCIP $ 3,016.32 $ - $ 7,000.00

1-7016-724-0

28
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
INSURANCE $ 97,889.01 $ 105,000.00 $ 105,000.00

7016
TOTAL INSURANCE $ 97,889.01 $ 105,000.00 $ 105,000.00

1-7018-507-1
TREE WARDEN $ - $ 200.00 $ 200.00

1-7018-510-0
BD SEL MEMORIAL DAY $ 870.63 $ 800.00 $ 800.00

1-7018-520-0
CONNECT CTY $ 1,481.94 $ 1,550.00 $ 1,550.00

1-7018-524-0
TOWN HISTORIAN SUPPLIES $ 200.00 $ 200.00

1-7018-526-0
OFFICE COPIER $ 3,047.43 $ 3,600.00 $ 3,600.00

1-7018-535-0
MORRIS 150 ANNIVERSARY $ 3,000.00 $ - $ -
1-7018-640-2
BD OF SEL REIMB MISC

1-7018-664-0
SELECTMEN 911 $ 23,762.38 $ 26,000.00 $ 23,686.00

1-7018-728-0
RURAL TRANSIT $ 746.00 $ 746.00 $ 746.00

1-7018-770-0

29
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
EMERGENCY MANAGEMENT $ 500.00 $ 500.00

1-7018-824-0
MANDATED DRUG & ALCOHOL TESTING $ 60.00 $ 650.00 $ 650.00

1-7018-826-0
ABATEMENTS $ 43,770.82 $ 10,000.00 $ 10,000.00

1-7018-828-0
TREE REMOVAL $ 7,350.00 $ 7,500.00 $ 7,500.00

7018
TOTAL SELECTMAN MISC. $ 84,089.20 $ 51,746.00 $ 49,432.00

1-7020-744-0
SOCIAL SECURITY $ 41,242.66 $ 39,977.00 $ 42,025.00

1-7020-745-0
MEDI TAX EXPENSE $ 9,644.85 $ 9,328.00 $ 9,840.00

1-7020-748-0
UNEMPLOYEMENT COMP $ 2,815.97 $ 6,000.00 $ 2,000.00

7020
TOTAL CIVIL DIVISION $ 53,703.48 $ 55,305.00 $ 53,865.00

1-7022-522-0
STREET LIGHTS SAFETY $ 4,448.46 $ 4,200.00 $ 4,200.00
7022
TOTAL SAFETY $ 4,448.46 $ 4,200.00 $ 4,200.00

1-7024-507-1

30
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
ANIMAL CONTROL SALARY $ 11,099.40 $ 11,099.00 $ 11,377.00

1-7024-510-0
DOG EXPENSE $ 226.00 $ 250.00 $ 250.00

1-7024-534-0
ANIMAL CONTROL ADVERTISING $ 23.05 $ 100.00 $ 100.00

1-7024-602-0
ANIMAL CONTROL TRAVEL EXPENSE $ 912.56 $ 1,313.00 $ 1,313.00

1-7024-654-0
LICENSE FEES $ 4,503.50 $ 2,500.00 $ 2,500.00

1-7024-750-0
DOG DAMAGES $ 1.00 $ 1.00

1-7024-760-0
DOG POUND $ 2,500.00 $ 2,500.00 $ 2,500.00

1-7024-762-0
DOG TAGS $ 30.50 $ 50.00 $ 50.00

1-7024-764-0
DOGS POSTAGE $ 249.93 $ 350.00 $ 350.00

1-7024-766-0
ADOPTION(REIMBUR - EXPENSE) $ 90.00 $ 180.00 $ 180.00

7024
TOTAL ANIMAL CONTROL $ 19,634.94 $ 18,343.00 $ 18,621.00

1-7026-501-1

31
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
SALARY BUILDING INSPEC $ 20,000.04 $ 20,000.00 $ 20,000.00

1-7026-510-0
BUILD INSPECT EXPENSE $ 5.32 $ 100.00 $ 100.00

1-7026-514-0
BUILDING INSPECTOR 25% PERMIT EXPENSE $ 7,436.50 $ 7,000.00 $ 6,250.00

1-7026-602-0
BUILDING INSPECTOR TRAVEL $ 100.00 $ 100.00

1-7026-654-0
BLDG INSPECT TRAINING $ 939.85 $ 1,000.00 $ 1,000.00

7026
TOTAL BUILDING OFFICIAL $ 28,381.71 $ 28,200.00 $ 27,450.00

1-7028-502-1
TRANSFER STATION SALARIES $ 75,093.96 $ 71,755.00 $ 66,046.00

1-7028-510-0
TRANSFER STATION EXPENSE $ 15,327.15 $ 20,000.00 $ 20,000.00

1-7028-778-0
SEPTIC DISPOSAL $ 14,585.38 $ 14,000.00 $ 14,000.00

1-7028-780-0
RECYCLING $ 139,028.72 $ 158,600.00 $ 153,000.00

1-7028-782-0
WELL MONITORING $ 14,926.50 $ 16,000.00 $ 16,000.00

1-7028-784-0

32
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
TRANFER STATION HHWD $ 2,431.65 $ 2,500.00 $ 2,500.00

New Account
Medical Insurance $ 24,512.00

New Account
Life Insurance $ 605.00

New Account
Uniform Allotment $ 425.00

New Account
Longevity $ 450.00

TOTAL TRANSFER STATION $ 261,393.36 $ 282,855.00 $ 297,538.00

1-7032-510-0
WELFARE $ - $ 50.00 $ 50.00

TOTAL WELFARE $ - $ 50.00 $ 50.00

1-7034-502-1
DIR/MUNICIPAL AGENT $ 14,647.53 $ 16,684.00 $ 17,102.00

1-7034-503-1
SR CENTER HOURLY EMPLOYEES $ 2,668.73 $ 2,810.00 $ 2,881.00

1-7034-510-0
MISC EXPENSE $ 164.50 $ 350.00 $ 350.00

1-7034-512-0
Senior Center Cleaning Service $ 4,200.00 $ 4,200.00 $ 4,200.00

33
05/20/2010
 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED

1-7034-520-0
SR CENTER PHONE $ 450.86 $ 505.00 $ 505.00

1-7034-521-0
INTERNET/CABLE TELEVISION $ 1,482.49 $ 1,450.00 $ 1,450.00

1-7034-522-0
SR CENTER LIGHT $ 5,360.84 $ 5,808.00 $ 5,808.00

1-7034-523-0
SR CENTER HEAT $ 3,968.32 $ 1,672.00 $ 4,912.00

1-7034-568-0
CLEANING & MAINT $ 2,071.86 $ 2,500.00 $ 2,500.00

1-7034-634-0
PROGRAMING SUPPLIES $ 4,590.11 $ 5,640.00 $ 5,080.00

1-7034-820-0
SNOW REMOVE & EXTERMI $ 1,116.53 $ 700.00 $ 700.00

1-7034-822-0
TRASH REMOVAL $ 656.12 $ 783.00 $ 807.00

1-7034-830-0
MAINT & REPAIR & EXTER $ 1,460.00 $ 1,440.00 $ 1,440.00

1-7034-832-0
POSTAGE $ 767.08 $ 929.00 $ 932.00

1-7034-835-0

34
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 Proposed Budget
*2010-2011*

Account # 2008-2009 2009-2010 2010-2011

ACTUAL BUDGET
Description BOF PROPOSED
SR CENTER EQUIP REPAIR/SERVICE $ 597.67 $ 825.00 $ 825.00

1-7034-836-0
NUTRITION PROGRAM $ 2,500.50 $ 2,501.00 $ 2,501.00

1-7034-838-0
OFFICE SUPPLIES $ 673.21 $ 800.00 $ 580.00

1-7034-840-0
PRINTING $ 1,065.00 $ 900.00 $ 900.00

1-7034-843-0
CHORE PROGRAM GRANT EXPENSE $ 660.00 $ 660.00 $ 660.00

1-7034-844-0
TRIPS REIMBURABLE $ 100.00 $ 100.00

7034
TOTAL SENIOR CENTER $ 49,101.35 $ 51,257.00 $ 54,233.00

35
05/20/2010
 Capital Non Recurring
2010- 2011

Request Yr. Department Description Previous Yr. Est. Request Balance

2010-2011
2010-2011 Addition to Capital $ 100,000.00 $ 846,584.00
5 Sets Firefighter Personal Protective
2010-2011 Fire Department Equipment $ 9,215.00 $ 837,369.00
Security system for new building. ADT and
2010-2011 Beach & Rec Security Cameras Direct $ 1,170.00 $ 836,199.00
2010-2011 Highway Fire Ponds Higbie Rd, Anderson Rd $ 8,000.00 $ 5,000.00 $ 831,199.00
2010-2011 Selectmen's Bantam Lake Weed Program $ 25,000.00 $ 806,199.00
2010-2011 Selectmen's Community Hall Septic-Relocation Work $ 9,851.00 $ 796,348.00
2010-2011 Selectmen's Community Hall Septic -Plumbing Work $ 825.00 $ 795,523.00
2010-2011 Selectmen's Smokey Hollow Bridge Engineering Design $ 10,000.00 $ 785,523.00
2010-2011 Highway Air Compressor $ 1,945.00 $ 783,578.00
2010-2011 Assessor Revaluations $ 47,975.00 $ 735,603.00
2010-2011 Selectmen's Town Hall Roof $ 10,000.00 $ 725,603.00
$ 55,975.00 $ 73,006.00