13-Apr-07
DEPT DESCRIPTION						FISCAL 2006 EXPENDED	FISCAL 2007 APPROP.	FISCAL 2008	% Change from FY07
ARTICLE #4
GENERAL GOVERNMENT
122	SELECTMEN
		Salaries - Elected Officials				7,500	7,500	27,500
			Department Head			79,708	93,130	93,577
			Administrative/Clerical			91,754	114,407	96,522
			Part-Time Clerical			6,126	8,862	8,900
			Part-Time Casual			1,800	2,000	2,000
		General Expenses				5,206	6,250	9,600
		Mileage				750	800	800
					BUDGET TOTAL	192,842	232,949	238,899	2.55%
		Fees Collected		$212,124
		Parking Fines		$10,640
131	FINANCE COMMITTEE
		Salaries - Clerical				6,748	9,000	4,507
		General Expenses				3,900	3,900	2,950
					BUDGET TOTAL	10,648	12,900	7,457	-42.19%
133	FINANCE
		Salaries - Department Head				57,767	86,353	93,577
		General Expenses				0	720	565
		Mileage				0	0	225
					BUDGET TOTAL	57,767	87,073	94,367	8.38%
135	TOWN ACCOUNTANT
		Salaries - Department Head				81,891	86,353	90,240
			Administrative/Clerical			76,527	84,858	84,316
			Part-Time Clerical			29,719	32,537	35,419
			Overtime			8,387	4,000	4,000
			Longevity			0	700	370
		General Expenses				3,261	3,265	3,265
		Data Processing Expenses				1,442	1,000	1,000
					BUDGET TOTAL	201,228	212,713	218,610	2.77%
141	ASSESSORS
		Salaries - Elected Officials				8,500	8,500	8,500
			Department Head			65,231	68,784	71,880
			Administrative/Clerical			96,061	101,295	103,227
			Casual Employees			400	1,260	1,260
		General Expenses				17,674	20,569	21,150
		Data Processing Expenses				853	1,500	1,500
		Mileage				183	302	302
					BUDGET TOTAL	188,901	202,210	207,819	2.77%
		Fees Collected		$116
142	REVALUATION
		General Expenses				98,400	98,400	98,400
					BUDGET TOTAL	98,400	98,400	98,400	0.00%
145	TREASURER
		Salaries - Elected Official				70,297	74,213	74,213
			Administrative/Clerical			109,427	115,389	120,588
			Part-Time Clerical			16,022	16,761	17,508
			Overtime			1,037	750	750
			Longevity			370	740	780
		General Expenses				39,386	40,219	40,220
		Data Processing Expenses				950	950	950
		Mileage				1,225	1,225	1,225
					BUDGET TOTAL	238,714	250,247	256,234	2.39%
		Investment Earnings (Town Share) $424,698		667,866
		Tax Title Interest		$258,111
		Fees Collected		$1,391
146	TAX COLLECTOR
		Salaries - Elected Official				70,297	74,213	74,213
			Administrative/Clerical			113,344	119,520	124,781
			Part-Time Clerical			16,217	16,761	17,493
			Longevity			1,175	1,250	1,285
		General Expenses				55,885	58,514	66,434
		Mileage				350	350	350
					BUDGET TOTAL	257,267	270,608	284,556	5.15%
		Fees Collected		$160,853
		Penalties/Interest Collected		$200,374
151	LAW
		Salaries - Administrative/Clerical				42,372	50,189	46,177
		General Expenses				4,520	4,300	4,300
		Special Counsel/Outside Counsel				242,005	245,150	253,240
					BUDGET TOTAL	288,897	299,639	303,717	1.36%
152	PERSONNEL BOARD/HUMAN RESOURCES
		Salaries - Department Head				63,434	66,226	77,552
			Administrative/Clerical			80,150	83,588	125,179
			Part Time Clerical			27,287	31,541	16,619
			Casual Employees			4,553	4,800	5,105
			Merit Review			*	14,190	22,096
			Unemployment Compensation			65,522	70,000	70,000
			Retirement/Sick Leave Conversion			54,820	55,000	55,000
			Tuition Reimbursement			1,433	3,000	4,500
		General Expenses				9,330	8,700	15,300
		Mileage				100	100	200
		Professional Services				2,575	3,800	3,800
		Data Processing Expense				4,764	4,350	4,350
					BUDGET TOTAL	313,967	345,295	399,701	15.76%
		Fees Collected		312
	** The Total Fy 06 merit review expenditures were $12,242.59
	amount was transferred to the various budgets affected and expended
	directly out of these budgets.
155	MIS
		Salaries - Department Head				65,231	68,785	71,880
			General Expenses			398	700	700
			Data Processing			38,826	39,793	32,085
			Mileage			200	200	300
			Operating Supplies			3,482	3,650	3,650
					BUDGET TOTAL	108,137	113,128	108,615	-3.99%