Description 16/17 Orig 16/17 Curr Preliminary Amt

MAYOR'S OFFICE $ 158,667 $ 158,667 $ 163,786

PROBATE COURT $ 8,434 $ 8,434 $ 7,958
FINANCE COMMITTEE $ 4,000 $ 4,000 $ 4,000
TOWN CLERK $ 249,433 $ 278,159 $ 224,649
REGISTRAR OF VOTERS $ 48,990 $ 48,990 $ 55,340
LEGAL SERVICES $ 225,400 $ 379,545 $ 267,900
DATA PROCESSING $ 59,133 $ 83,933 $ 70,000
TREASURER'S OFFICE $ 82,600 $ 82,600 $ 88,600
INSURANCE $ 618,559 $ 618,559 $ 646,305
RETIREMENT $ 1,195,619 $ 1,195,619 $ 1,183,202
EMPLOYEES BENEFITS $ 6,665,718 $ 6,665,718 $ 7,067,293
FINANCE $ 160,558 $ 167,155 $ 172,770
PAYROLL TAXES $ 507,484 $ 507,484 $ 501,971
TAX COLLECTOR $ 116,218 $ 116,218 $ 116,254
ASSESSOR $ 113,450 $ 113,450 $ 117,672
AUXILIARY POLICE $ 11,000 $ 11,000 $ 17,605
POLICE DEPARTMENT $ 3,796,853 $ 3,799,853 $ 3,810,712
FIRE DEPARTMENT $ 255,929 $ 258,089 $ 264,717
OEM $ 15,500 $ 15,500 $ 15,500
FIRE MARSHALL $ 122,173 $ 123,216 $ 117,971
PUBLIC HYDRANTS $ 229,500 $ 229,500 $ 245,903
MISC CAPITAL $ 602,950 $ 625,050 $ 591,968
HIGHWAY DEPARTMENT $ 1,715,580 $ 1,719,897 $ 1,711,161
ELECTRICITY $ 493,000 $ 493,000 $ 505,000
SANITATION $ 1,277,348 $ 1,277,348 $ 1,277,348
PARKS & RECREATION $ 258,562 $ 268,852 $ 258,519
RECREATION DEPT $ - $ 2,325 $ -
HEALTH SERVICES $ 277,309 $ 277,309 $ 301,345
LIBRARY $ 484,022 $ 506,016 $ 502,933
CEMETARY $ 600 $ 600 $ 600
BUILDING INSPECTOR $ 164,183 $ 164,183 $ 145,361
COMMUNITY DEVELOPMENT $ 107,350 $ 552,350 $ 109,489
FLOOD CONTROL $ 15,550 $ 15,550 $ 15,550
PLANNING & ZONING $ 100 $ 100 $ 100
INLAND WETLAND COMMISSION $ 200 $ 200 $ 200
SENIOR CENTER $ 206,582 $ 206,582 $ 214,152
PARKING DIVISION (37) $ 220,220 $ 220,220 $ -
BONDED INDEBTEDNESS $ 1,749,650 $ 1,749,650 $ 2,187,443
LOCIP FUNDS $ 109,507 $ 109,507 $ 200,762
CITY HALL MAINTENANCE $ 310,721 $ 310,721 $ 301,345
 Description 16/17 Orig 16/17 Curr Preliminary Amt
CITY WIDE AGENCIES $ 223,121 $ 489,654 $ 227,661
CITY WIDE FUEL $ 166,000 $ 166,000 $ 166,000
BUDGET WORKING BALANCE $ 122,154 $ 100,342 $ 130,668
CITY ENGINEER $ 77,500 $ 77,500 $ 68,500
BOARD OF EDUCATION $ 17,761,947 $ 17,761,947 $ 17,761,947
YOUTH SERVICES BUREAU $ 35,131 $ 49,696 $ 35,714
TOTAL PRELIMINARY BUDGET $ 41,024,505 $ 42,010,287 $ 41,873,874