Town of Norfolk, Massachusetts   Appropriated Appropriated Department Recommended % $   FY06 FY07 Request FY08 Budget Change Change               MODERATOR             0 Employees             Salaries   1 1 1 0 0               Expenses   210 210 210 0 0               Total Moderator   211 211 211 0 0               BOARD OF SELECTMEN 2.75 Employees Salaries   177900 189250 189250 0.0637998875772906 11350 EQUIP. REPAIR & MACHINES   1000 1100 1100 0.1 100 COPY MACHINE EXPENSES   1000 3500 3500 2.5 2500 PHYSICIAN   3000 2000 2000 -0.333333333333333 -1000 POSTAGE   2500 2000 2000 -0.2 -500 PRINTING AND ADVERTISING   4000 4000 4000 0 0 OFFICE SUPPLIES   3000 3000 3000 0 0 FLAGS   600 600 600 0 0 COMMITTEE FUNDS   500 500 500 0 0 IN STATE TRAVEL   3000 1500 1500 -0.5 -1500 OUT OF STATE TRAVE   2000 0 0 -1 -2000 DUES AND MEMBERSHIP   6200 6500 6500 0.0483870967741935 300 MISCELLANEOUS   1710 2000 2000 0.169590643274854 290             Subtotal - Expenses   28510 26700 26700 -0.0634864959663276 -1810               Cable Committee (Comcast Negotitation) 0 0 10000 10000 1 10000 Total Selectmen 0 206410 225950 225950 0.0946659561067778 19540 ADVISORY BOARD 1 PT Admin < 10 hr /wk Salaries 5578 5806 5950 5950 0.0248019290389252 144 PRINTING / MAILING 5500 5500 5355 5355 -0.0263636363636364 -145 OFFICE SUPPLIES 650 650 650 650 0 0             Subtotal - Expenses 6150 6150 6005 6005 -0.0235772357723577 -145               RESERVE FUND 25000 25000 75000 30000 1 5000 Total Advisory Board 36728 36956 86955 41955 0.135268968503085 4999               FINANCE (Accounting, Assessing, Treasury / Collection) Employees:   Accounting = 2.75, Assessing = 3.125, Treasure / Collector = 3.5 Salaries 407816 428705 433157 433157 0.0103847634154022 4452 Equipment Repair & Maint 140550 6500 6500 6500 0 0 Consulting   20000 20000 20000 0 0 Postage   10000 10000 10000 0 0 Accounting   25000 25000 25000 0 0 Audit 30000 35000 35000 35000 0 0 Munis   40000 40000 40000 0 0 Banking Service   3500 3500 3500 0 0 Office Supplies   7000 7000 7000 0 0 In State Travel   0 0 0   0 Workshops / Conference / Training   7500 7500 7500 0 0 Meetings / Travel Exp   1500 1500 1500 0 0 Miscellaneous   3620 3620 3620 0 0 Subtotal Expenses 170550 159620 159620 159620 0 0             Total Finance 578366 588325 592777 592777 0.00756724599498577 4452               BOARD OF ASSESSORS 0 Employees Salaries 600 600 600 600 0 0 Expenses 1500 1500 1500 1500 0 0             Subtotal - Expenses 1500 1500 1500 1500 0 0 Total Board of Assessors 2100 2100 2100 2100 0 0                             TOWN COUNSEL 0 Employees Litigation 35000 35000 35000 35000 0 0 Retainer 26880 26880 26880 26880 0 0             Total Town Counsel 61880 61880 61880 61880 0 0                             PERSONNEL BOARD 0.20 Employees Salaries 4458 4652 4848 4848 0.0421324161650903 196 Expenses 1800 1800 1200 1200 -0.333333333333333 -600 Total Personnel Board 6258 6452 6048 6048 -0.0626162430254185 -404                             INFORMATION TECHNOLOGY 1 Employee Salaries 60048 62456 55454 55454 -0.112110926091969 -7002 Web Hosting 15762 4660 4970 4970 0.0665236051502146 310 Email Licenses   1200 1200 1200 0 0 Internet Connection   1455 530 530 -0.63573883161512 -925 Antivirus Maintenance Agreement   442.7703125 442.7703125 442.7703125 0 0 Printer Maintenance Contract   1000 2955 2955 1.955 1955 Web Hosting / Assessors Data   3000 3000 3000 0 0 Hardware   1000 1000 1000 0 0 Server Upgrades / Replacement   5000 5000 3659 -0.2682 -1341             Subtotal Expenses 15762 17757.77 19097.77 17756.77 -5.63133771864373e-05 -1             Total Information Technology 75810 80213.77 74551.77 73210.77 -0.0873042122318899 -7003                             TAX TITLE 0 Employees Expense 10000 10000 10000 10000 0 0             Tax Title Total 10000 10000 10000 10000 0 0             FACILITIES MANAGEMENT           0.75 Employee           Salary 36573 46107.4 41799 41799 -0.0934419146964823 -4308.36             Expenses 3000 3500 3500 3500 0 0                         Town Hall                       Fire Alarm Testing 1525 1525 2000 2000 0.311475409836066 475 Sprinkler System Testing 500 800 500 500 -0.375 -300 Defribulator Maintenance   700 0 0 -1 -700 Fire Extinguisher Testing 150 150 200 200 0.333333333333333 50 Building Maintenance Misc 10000 6000 2000 2000 -0.666666666666667 -4000 Plumbing Maintenance 1000 1000 1000 1000 0 0 Electrical Maintenance 5000 4000 4000 4000 0 0 Custodial Cleaning Contract 14000 14000 14000 14000 0 0 Cleaning Supplies 1000 1400 1400 1400 0 0 Rug Cleaning 2500 2500 2500 2500 0 0 Mat Cleaning 900 900 900 900 0 0 Window Cleaning 1000 0 0 0 0 0 Window Blinds Cleaning 1500 0 0 0 0 0 Telephone 25000 25500 32000 32000 0.254901960784314 6500 Pest Control 400 400 400 400 0 0 Electricity 52000 52000 52000 52000 0 0 Oil - Heat 20000 20000 20000 20000 0 0 Water 1800 1800 1800 1800 0 0 Generator Maintenance   0 0 0 0 0 Elevator Service Contract 3400 3400 3800 3800 0.117647058823529 400 HVAC Service Contract 15000 10000 10000 10000 0 0             Sub-Total Town Hall 156675 146075 148500 148500 0.0166010610987506 2425             FACILITIES MANAGEMENT (CONTINUED)                       Senior Center                       Fire Alarm Testing 1800 1800 2000 2000 0.111111111111111 200 Sprinkler System Testing 500 500 500 500 0 0 Defribulator Maintenance   700 0 0 -1 -700 Fire Extinguisher Testing 150 150 150 150 0 0 Building Maintenance Misc 6500 1500 1500 1500 0 0 Plumbing Maintenance 2000 2000 1200 1200 -0.4 -800 Electrical Maintenance 1000 2500 1500 1500 -0.4 -1000 Custodial Cleaning Contract 8900 9000 9000 9000 0 0 Cleaning Supplies 750 750 750 750 0 0 Rug Cleaning 1000 1000 1000 1000 0 0 Mat Cleaning 200 200 200 200 0 0 Window Cleaning 500 500 0 0 -1 -500 Window Blinds Cleaning   0 0 0 0 0 Telephone   0 0 0 0 0 Pest Control 250 250 250 250 0 0 Electricity 12000 12000 13000 13000 0.0833333333333333 1000 Oil - Heat 0 0 0 0 0 Gas / Propane 9500 13000 13000 13000 0 0 Water 1200 1300 1700 1700 0.307692307692308 400 Generator Maintenance   1000 800 800 -0.2 -200 Elevator Service Contract 2800 3000 3500 3500 0.166666666666667 500 HVAC Service Contract 1000 1000 1000 1000 0 0             Sub-Total Senior Center 50050 52150 51050 51050 -0.0210930009587728 -1100                                     FACILITIES MANAGEMENT (CONTINUED)                       Old Town Hall & Garage                       Fire Alarm Testing 1000 1400 1400 1400 0 0 Sprinkler System Testing 0 0 0 0 0 0 Defribulator Maintenance 0 0 0 0 0 0 Fire Extinguisher Testing 150 150 150 150 0 0 Building Maintenance Misc 3500 500 500 500 0 0 Plumbing Maintenance 400 600 600 600 0 0 Electrical Maintenance 1500 500 500 500 0 0 Custodial Cleaning Contract 2000 0 2000 2000   2000 Cleaning Supplies 300 300 300 300 0 0 Rug Cleaning 500 0 0 0 0 0 Mat Cleaning 0 0 0 0 0 0 Window Cleaning 500 0 0 0 0 0 Window Blinds Cleaning 500 0 0 0 0 0 Telephone 0 0 0 0 0 0 Pest Control 500 500 500 500 0 0 Electricity 3500 1200 1200 1200 0 0 Oil - Heat 3000 3500 3500 3500 0 0 Gas / Propane 0 0 0 0 0 0 Water 200 200 200 200 0 0 Generator Maintenance 0 0 0 0 0 0 Elevator Service Contract 0 0 0 0 0 0 HVAC Service Contract 5000 1000 1000 1000 0 0             Sub-Total Old Town Hall 22550 9850 11850 11850 0.203045685279188 2000                                     FACILITIES MANAGEMENT (CONTINUED)                       Public Safety Building                       Fire Alarm Testing 0 0 0 0 0 0 Sprinkler System Testing 0 0 0 0 0 0 Defribulator Maintenance 0 0 0 0 0 0 Fire Extinguisher Testing 150 150 150 150 0 0 Building Maintenance Misc 10000 8500 8500 8500 0 0 Plumbing Maintenance 1500 2500 6500 6500 1.6 4000 Electrical Maintenance 5000 2500 1500 1500 -0.4 -1000 Custodial Cleaning Contract 18500 14000 15000 15000 0.0714285714285714 1000 Cleaning Supplies 1500 2600 2600 2600 0 0 Rug Cleaning 1000 1000 1000 1000 0 0 Mat Cleaning 0 0 0 0 0 0 Window Cleaning 500 0 0 0 0 0 Window Blinds Cleaning 500 0 0 0 0 0 Telephone 0 0 0 0 0 0 Pest Control 500 500 500 500 0 0 Electricity 22000 20000 26000 26000 0.3 6000 Oil - Heat 15000 18000 18000 18000 0 0 Gas / Propane 1700 1500 1500 1500 0 0 Water 3000 3000 3000 3000 0 0 Generator Maintenance   1000 1000 1000 0 0 Elevator Service Contract         0 HVAC Service Contract 4000 2000 2000 2000 0 0             Sub-Total Public Safety Building 84850 77250 87250 87250 0.129449838187702 10000             0             0 FACILITIES MANAGEMENT (CONTINUED)                       Library                       Fire Alarm Testing 0 1500 2000 2000 0.333333333333333 500 Sprinkler System Testing 0 800 500 500 -0.375 -300 Defribulator Maintenance 0 0 700 700   700 Fire Extinguisher Testing 0 150 150 150 0 0 Building Maintenance Misc 5000 2500 2500 2500 0 0 Plumbing Maintenance 0 1000 500 500 -0.5 -500 Electrical Maintenance 0 2000 1000 1000 -0.5 -1000 Custodial Cleaning Contract 17000 17000 14000 14000 -0.176470588235294 -3000 Cleaning Supplies 1500 1500 1200 1200 -0.2 -300 Rug Cleaning 2500 2500 3000 3000 0.2 500 Mat Cleaning 850 850 850 850 0 0 Window Cleaning 750 0 0 0 0 0 Window Blinds Cleaning 0 0 0 0 0 0 Telephone 0 0 0 0 0 0 Pest Control 250 0 250 250   250 Electricity 42000 30000 45000 45000 0.5 15000 Oil - Heat 18000 18126 18000 18000 -0.00695134061569017 -126 Gas / Propane   0 0 0 0 0 Water 1800 1800 800 800 -0.555555555555556 -1000 Generator Maintenance   0 0 0 0 0 Elevator Service Contract   1000 500 500 -0.5 -500 HVAC Service Contract 1500 5000 8500 8500 0.7 3500             Sub-Total Library building 91150 85726 99450 99450 0.16009145416793 13724               Grand Total Facilities Management 444848 420658.36 443399 443399 0.0540596411777006 22740.64 TOWN CLERK 2 Employees Salaries 86898 95226 102000 102000 0.0711360342763531 6774 Expenses 3600 4000 4000 4000 0 0             Subtotal Expenses 3600 4000 4000 4000 0 0             Total Town Clerk 90498 99226 106000 106000 0.0682683973958438 6774               ELECTIONS Temporary Staff Salaries 3030 10530 13020 13020 0.236467236467236 2490 Police Details 5960 20980 4000 4000 -0.809342230695901 -16980 Constable     220 220   Ballots     3000 3000   Meals-Election staff     1600 1600   Programming     2400 2400   Maintenance Agreement     700 700   Absentee Ballot postage     200 200                           Subtotal Expenses 5960 20980 12120 12120 -0.42230695900858 -8860             Total Elections 8990 31510 25140 25140 -0.202158045065059 -6370 VOTER REGISTRATION .25 Employee plus Temporary Staff Salaries 8771 9593 9593 9593 0 0 Office Supplies 1500 1500 1500 1500 0 0 Miscellaneous 3000 3500 3500 3500 0 0             Subtotal Expenses 4500 5000 5000 5000 0 0             Total Voter Registration 13271 14593 14593 14593 0 0               CONSERVATION COMMISSION 0.70 Employees Salaries 25013 26020 26679 26679 0.0253266717909301 659 Office Supplies   1025 378 378 -0.631219512195122 -647 Miscellaneous 4370 380 380 380   Field Agent   20000 20000 20000 0 0             Subtotal Expenses 4370 21405 20758 20758 -0.0302265825741649 -647             Total Conservation Commission 29383 47425 47437 47437 0.000253031101739589 12 PLANNING BOARD 1.5 Employees Salaries 48854 51765 53836 53836 0.0400077272288226 2071 Planning Services   33000 33000 33000 0 0 Engineering   7200 7200 7200   Printing & Advertising   4400 4400 4400   Office Supplies   2310 2310 2310   Travel / Dues   330 330 330 0 0             Subtotal Expenses 0 47240 47240 47240 0 0             Total Planning Board 48854 99005 101076 101076 0.0209181354477047 2071               ZONING BOARD OF APPEALS 0.65 Employees Salaries 24844 25648 26478 26478 0.0323611977542109 830 Legal Advertising 1192 2700 1791 1791 -0.336666666666667 -909 Office Supplies 596 600 600 600 0 Dues 60 60 60 60 0 0             Subtotal Expenses 1848 3360 2451 2451 -0.270535714285714 -909             Total Zoning Board of Appeals 26692 29008 28929 28929 -0.00272338665195808 -79 PERMANENT BUILDING COMMITTEE 0.25 Employees Salaries 8443 8783 9000 9000 0.0247068199931686 217 Miscellaneous 500 500 300 300 -0.4 -200             Subtotal Expenses 500 500 300 300 -0.4 -200             Total Permanent Building Committee 8943 9283 9300 9300 0.00183130453517182 17                                           TOWN REPORTS 0 Employees Total Town Reports 3000 3000 3000 3000 0 0                                                                                     POLICE 15 Officers,1 Lt.,1 Chief, 2 Office support Salaries 1377934 1435121 1511095 1511095 0.0529390901533738 75974 Vehicle Maintenance   18000 18000 18000 0 0 New Radio Equipment   400 400 400 0 0 Comm. Repairs & Maint.   18500 18500 18500 0 0 Office Expenses   6880 6880 6880 0 0 Oper. Equip. Rep/Maint.   15500 15500 15500 0 0 Station Maint./Supplies   1100 1100 1100 0 0 Uniform Replacement   12750 12750 12750 0 0 Uniform Cleaning Allowance   12750 12750 12750 0 0 Training   6500 6500 6500 0 0 Chiefs Expense   1500 1500 1500 0 0 Narcotics Investigation   400 400 400 0 0 CAP Program   700 700 700 0 0 Investigation Expense   1500 1500 1500 0 0 Safety/D.A.R.E.   1800 1800 1800 0 0 Court Travel Expense   200 200 200 0 0 Prisoner Expense   75 75 75 0 0 Out of State Travel   2500 2500 2500 0 0 Reserve Officer Equipment   4500 4500 4500 0 0             Subtotal Expenses   105555 105555 105555 0 0             Total Police Department 1377934 1540676 1616650 1616650 0.0493121201342787 75974             FIRE           1 Chief, 12 Firefighters           Salaries 880670 958655 1015345 1015345 0.0591349338395982 56690             Equipment Repair 3790 3790 1500 1500 -0.604221635883905 -2290 Tires & Batteries 1500 1500 1000 1000 -0.333333333333333 -500 Radio Repair 2000 2000 1000 1000 -0.5 -1000 Training 26431 11810 10966 10966 -0.0714648602878916 -844 Office Supplies 1300 1500 1300 1300 -0.133333333333333 -200 Vehicle Repair & Maintenance 12000 16000 10000 10000 -0.375 -6000 Ambulance Repair & Maintenance 3000 3000 2000 2000 -0.333333333333333 -1000 Ambulance Operations 24260 24260 20000 20000 -0.175597691673537 -4260 Travel/Meetings/Dues 800 800 500 500 -0.375 -300 Miscellaneous 7000 7000 4000 4000 -0.428571428571429 -3000 Uniforms 8000 10300 10050 10050 -0.0242718446601942 -250 Uniform Cleaning 6000 500 500 500 0 0 Protective Clothing 3000 3000 1500 1500 -0.5 -1500 Ambulance Billing 8500 12000 12000 12000 0 0 I.T. Computer 7200 6000 5500 5500 -0.0833333333333333 -500 Medical Control 5000 5000 5000 5000 0 0 Equipment 2000 2000 0 0 -1 -2000 Ambulance Lease / Equip 65075 46000 37000 37000 -0.195652173913043 -9000             Expenses Total 186856 156460 123816 123816 -0.208641186245686 -32644             Fire Total 1067526 1115115 1139161 1139161 0.0215636952242594 24046               * The $24,046 = 6 mnths salary of 12 Fire Fighter, added for ALS service.                           BUILDING DEPARTMENT           Employees   2 Full time, 5 part time inspectors                   Salaries 160985 175829 179016 179016 0.0181255651798054 3187             EQUIPMENT REPAIR 2900 2900 2900 2900 0 0 WIRELESS PHONE 1100 1100 1100 1100 0 0 OFFICE SUPPLIES 700 700 700 700 0 0 TRAVEL/DUES 2500 2500 2500 2500 0 0 MISCELLANEOUS 900 900 900 900   Expenses Total 8100 8100 8100 8100 0 0             Building Department Total 169085 183929 187116 187116 0.0173273382663963 3187               WEIGHTS & MEASURES           0 Employees           Salaries 579 0 0 0   0             Expenses Total 31 1100 1100 1100 0 0             Weights & Measure Total 610 1100 1100 1100 0 0               EMERGENCY MANAGEMENT           Stipended Position           Salaries 647 675 700 700   25             Expenses Total 2009 1000 1000 1000 0 0             Emergency Management Total 2656 1675 1700 1700 0.0149253731343284 25 ANIMAL INSPECTOR           Stipended Position           Salaries 2152 2108 2108 2108 0 0             MISCELLANEOUS 200 200 200 200   Expenses Total 200 200 200 200 0 0             Animal Inspector Total 2352 2308 2308 2308 0 0               ANIMAL CONTROL           1 Employee           Salaries 35418 36840 37768 37768 0.0251900108577633 928             Expenses 3305 4500 4500 3578.7325 -0.204726666666667 -921.27 Expenses Total 3305 4500 4500 3578.73 -0.204726666666667 -921.27             Animal Control Total 38723 41340 42268 41346.73 0.000162796323173759 6.7300000000032               FIRE/POLICE COMMUNICATIONS (DISPATCH)           4 Employees           Salaries 189603 178197 181505 181505 0.0185637244173583 3308             Office Expense   1100 1100 1100 0 0 New Uniforms   2600 2600 2600 0 0 Uniform Cleaning   1200 1200 1200 0 0 Training   147.020078125 147.020078125 147.020078125 0 0             Expenses Total 0 5047.02 5047.02 5047.02 0 0             Communications Total 189603 183244.02 186552.02 186552.02 0.0180524308514952 3308 EDUCATION                       Norfolk Public Schools 9247382 9500463 9577770 9607770 0.0112949232053217 107307 King Philip Regional Schools 4137527 4592744 5474753 4960000 0.0799643960124927 367256 Tri-County * 286999 291778 359286 364971 0.250851674903523 73193 Total Education Operating 13671908 14384985 15411809 14932741 0.0380783156881985 547756                         King Philip Debt Service (Excluded 2 1/2) 744777 1021880 719967 719967 -0.295448584961052 -301913             TOTAL EDUCATION 14416685 15406865 16131776 15652708 0.0159567179955169 245843               *Tri-County Assessment revised after budget publication             DPW Administration           2.442 Employees           Salaries 0 225436 164674 164674 -0.26953104206959 -60762             Police Details   8280 8611 8611 0.039975845410628 331 Office Equp   2800 2800 2800 0 0 Engineering   16136 16943 16943 0.0500123946455131 807 Communications   3869 3946 3946 0.019901783406565 77 Postages   2811 2811 2811 0 0 Fuel & Util           Electricity   6811 7636 7636 0.121127587725738 825 Heat   9147 9147 9147 0 0 Water   1224 1400 1400 0.143790849673203 176 Office Supplies   1484 1484 1484 0 0 Computer Copier Supplies   1300 1430 1430 0.1 130 Building Cleaning   4719 4761 4761 0.00890019071837254 42 Travel & Dues   900 900 900 0 0 Professional Liscenses   180 180 180 0 0 Uniforms     0     Highway   3500 3500 3500 0 0 Grounds   1248 1248 1248 0 0 Veh Maintenance   936 936 936 0 0 Hazardous Outerwear   0 0 0   0 Miscellaneous   0 0 0   0             Expenses Total 0 65345 67733 67733 0.0365444946055551 2388             DPW Administration Total 0 290781 232407 232407 -0.200749017301681 -58374 HIGHWAY           4 Employees           Salaries 475322 157816 207850 207850 0.317040097328534 50034             Outside Contract           Catch Basins   18200 20020 20020 0.1 1820 Street Sweeping   0 0 0   0 Pavement Markings   12696 13966 13966 0.100031505986137 1270 Crack Repair   16781 18459 18459 0.0999940408795662 1678 Road Repair / Maintenance           Daily Maintenance   26841 28183 28183 0.0499981371781975 1342 Drainage Maintenance   7280 7644 7644 0.05 364 Hand Tools   1400 1400 1400 0 0 Street Signs   4734 4734 4734 0 0 Expenses Total 0 87932 94406 94406 0.0736250739207569 6474               Road Program * 322437 275000 271542 261542 -0.0489381818181818 -13458             Highway Total 797759 520748 573798 563798 0.0826695445781837 43050 * Road Program also funded by Article 13 = $67,219 for a total Road Program budget = $328,781 BOS recommended and Advisory Board agreed a $10,000 reduction in the Road program to help offset Bus Fees for Norfolk Public Schools. VEHICLE MAINTENANCE           2.92 Employees           Salaries 0 127190 128455 128455 0.00994575045207957 1265             Vehicle & Equipment Repair / Maint.           Highway Division   27232 28594 28594 0.0500146886016451 1362 Cemetery   1781 1870 1870 0.0499719258843346 89 Municipal / Recreation   5800 6090 6090 0.05 290 Equipment Major Repair   0 6000 6000   6000 Radio Repair   800 800 800 0 0 Building Maintence   10268 11624 11624 0.132060771328399 1356 Hand Tools   1200 1500 1500 0.25 300 Major Tool Replacement   2900 0 0 -1 -2900 Vehicle Inspections   900 900 900 0 0 Expenses Total 0 50881 57378 57378 0.127690100430416 6497               Vehicle Maintenace Total 0 178071 185833 185833 0.0435893548079137 7762               TOWN VEHICLE FUEL                       Diesel   13072 14510 14510 0.11000611995104 1438 Premium Unleaded   46347 55011 55011 0.186937665868341 8664 Subtotal   59419 69521 69521 0.170012958817887 10102             Fuel Tax   3667 4075 4075 0.111262612489774 408             Maintenance & Repair   4119 4119 4119 0 0 Supplies & Materials   1500 1500 1500 0 0 Vehicle Fuel Total 0 68705 79215 79215 0.15297285495961 10510               SNOW & ICE 0 Employees           Snow & Ice Total 123647 123647 123647 123647 0 0 GROUNDS MUNICIPAL           3.5 Employees           Salaries 133126 135763 141468 141468 0.0420217585056311 5705             Town Hill           Irrigation 37537 800 800 800 0 0 Maint/Supply   1033 1033 1033 0 0 Electricity   1300 1900 1900 0.461538461538462 600 Contract Services   500 500 500 0 0 Subtotal 37537 3633 4233 4233 0.165152766308836 600             Pond Street           Irrigation   4000 4000 4000 0 0 Electricity   2000 2500 2500 0.25 500 Subtotal 0 6000 6500 6500 0.0833333333333333 500             Town Hall           Supplies / Materials   0 0     0 Subtotal 0 0 0 0   0             Library           Irrigation   1000 1000 1000 0 0 Supplies / Materials   0 0     Subtotal 0 1000 1000 1000 0 0             Senior Center           0 Supplies / Materials   0 0 0   0 Subtotal 0 0 0 0   0             0 Water Division 0 8458 0 0 -1 -8458             Hand Tools   609 609 609 0 0 Equipment Rental   421 421 421 0 0 Office Supplies   0 0 0   0 Subtotal Expenses 37537 20121 12763 12763 -0.365687590080016 -7358             Municipal Grounds Total 170663 155884 154231 154231 -0.010604038900721 -1653             TRANSFER STATION (SOLID WASTE)           4.354 Employees           Salaries 155863 171230 185706 185706 0.0845412602931729 14476                         Veh Repair   12936 12936 12936 0 0 Roll-Off Container Replacement   8000 3000 3000 -0.625 -5000 Trash Removal Fees   93975 95935 95935 0.0208566108007449 1960 Household Hazardous Waste   2220 2220 2220 0 0 Recycling Costs / Vendor Fees   6710 6710 6710 0 0 Communications   1224 1224 1224 0 0 Postage   718 718 718 0 0 Printing   1788 1788 1788 0 0 Fuel & Util           Electricity   745 780 780 0.0469798657718121 35 Fuel   14132 15545 15545 0.0999858477214832 1413 Facility Supplies   1531 1531 1531 0 0 Office Suppplies   633 633 633 0 0 Stickers   2723 2723 2723 0 0 Facility Maintenance   3873 3873 3873 0 0 Uniform   936 936 936 0 0 Expenses Total 0 152144 150552 150552 -0.0104637711641603 -1592               Debt Service   16469 22404 22404 -0.193332928532394 -3184               Transfer Station Total 155863 339843 358662 358662 0.0553755704840176 18819             Landfill           0 Employees           Annual Engineering / Testing 73318 26373 27428 27428 0.0400030334053767 1055 Leachate Removal   22050 23100 23100 0.0476190476190476 1050 Municipal Waste   21500 25110 25110 0.167906976744186 3610 Household Hazardous Waste   3000 3000 3000 0 0 Landfill Total 73318 72923 78638 78638 0.0783703358336876 5715                           Septage Assessment           0 Employees           Septage Assessment 2600 2600 2600 2600 0 0 Septage Assessment Total 2600 2600 2600 2600 0 0                           GROUNDS CEMETERY             0.65 Employees             Salaries 25095 25371 26083 26083 0.028063537109298 712               Postage 10760 66 66 66     Water   184 184 184     Hand Tools   493 493 493 0 0 Supplies   4558 4558 4558 0 0 Surveys 0 0 0   0 Tree Removal   0 0 0   0 Contract Services   850 850 850 0 0 Equipment Rental   1000 1000 1000 0 0 Sub-Total Expenses 10760 7151 7151 7151 0 0               Cemetery Total 35855 32522 33234 33234 0.0218928725170654 712             CUSTODIAN OF VETERAN GRAVES           Stipended Position           Salaries 683 683 700 700 0.0248901903367496 17             Expenses 1705 1705 1700 1700 -0.00293255131964809 -5             Custodian of Veteran Graves Total 2388 2388 2400 2400 0.0050251256281407 12                           STREET LIGHTING (RIGHT OF WAY LIGHTING)           0 Employees           Street Lights 38240 34200 39678 39678 0.160175438596491 5478 Traffic Controllers   1040 700 700 -0.326923076923077 -340 Maintenance   4000 4200 4200 0.05 200 Street Light Total 38240 39240 44578 44578 0.136034658511723 5338                           TREE WARDEN           0.025 Employees           Salaries 2427 2635 2742 2742 0.040607210626186 107             Contract Work 25223 15000 16500 16500 0.1 1500 Education   100 100 100 0 0 Membership / Dues   50 50 50 0 0 Sub-Total Expenses 25223 15150 16650 16650 0.099009900990099 1500                           Tree Warden Total 27650 17785 19392 19392 0.0903570424515041 1607                           SHADE TREE BUDGET           0 Employees           Shade Tree Planting Total 3998 4198 4366 4366 0.0400190566936637 168             BOARD OF HEALTH           1 Employee           Salaries 40224 41883 41883 41883 0 0             Travel / Dues   100 100 100 0 0 Engineering Contract   36120 37000 37000 0.0243632336655592 880 Sanitarian   3300 3300 3300 0 0 Nursing   2575 2575 2575 0 0 Office Supplies   928 928 928 0 0 Sub-Total Expenses 0 43023 43903 43903 0.020454175673477 880                           Board of Health Total 40224 84906 85786 85786 0.0103644029868325 880                           SPECIAL PROGRAMS                       MAY MENTAL HEALTH 7315 0 0 0   0             SNCARC 4025 0 4025 4025   4025               COUNCIL ON AGING           Employees   1 Full time, 2 Part Time (20 hrs per week, each), 2 Outreach (20 hours per month each)                   Salaries 94938 95018 96871 96871 0.0195015681239344 1853             Landscaping 9050 500 0 0 -1 -500 Supplies   7338 8838 8838   Transportation   2400 3347 3347 0.394583333333333 947 Senior Prog-Tax Relief 3800 3800 0 0 -1 -3800 Sub-Total Expenses 12850 14038 12185 12185 -0.131998860236501 -1853             COA Total 107788 109056 109056 109056 0 0 VETERAN SERVICES           1 PT Employees           Salaries 5250 5460 5700 5700 0.043956043956044 240             Expenses 3000 3000 3000 3000 0 0             Veteran Services Total 8250 8460 8700 8700 0.0283687943262411 240               LIBRARY           8.1 = FY07, 7.5 = FY08           Salaries 310241 330387 330386 330386 -3.0267534739563e-06 -1             Books & Subscriptions 117520 74476 74476 74476 0 0 SAILS Library Network   23000 23000 23000 0 0 Internet Services   2775 2775 2775 0 0 Computer/Technology   5000 5000 5000 0 0 Gen.Oper.Materials   5000 5000 5000 0 0 Licenses & Contracts   7750 7750 7750 0 0 Supplies/Postage   4000 4000 4000 0 0 Travel/Meetings/Dues   1300 1300 1300 0 0 Sub-Total Expenses 117520 123301 123301 123301 0 0                         Library Total 427761 453688 453687 453687 -2.2041579235069e-06 -1 RECREATION           1.45 Employees           Salaries 59221 65185 66460 66460 0.0195597146582803 1275             Telephone / Data 5136 5310 1260 1260   Software     1100 1100   Video / Music License     475 475   Conference     300 300   Mileage     200 200   Cleaning Supplies     200 200   Office Supplies     400 400   Misc. Printing     100 100   Sub-Total Expenses 5136 5310 4035 4035 -0.240112994350282 -1275                           Recreation Total 64357 70495 70495 70495 0 0               Historical Commission           0 Employees                       Expenses 325 325 325 325 0 0                             Memorial Day Parade           0 Employees                       Expenses 750 750 750 750 0 0 EMPLOYEE BENEFITS                       Medical Insurance 937305.742 1077901.6033 1131796.683465 1131796.683465 0.0500000000000001 53895.0801650002 Life Insurance 8350.335 9000 10350 10350 0.15 1350 Longevity 60321.25 65000 70000 70000 0.0769230769230769 5000 Employee Asst. Program 5916.75 0       0 Medicare 125580 131859 150000 150000 0.13757877733033 18141 Unemployment Comp. 30000 31500 100000 100000 2.17460317460317 68500 State/County Retirement 812051 925854 966950 966950 0.0443871279921024 41096 Flexible Spending Admin Fee 15000 10000 10000 10000 0 0 Employee Disability Payment 25000 25000 30000 30000 0.2 5000             EMPLOYEE BENEFITS TOTAL 2019525.077 2276114.6033 2469096.683465 2469096.683465 0.0847857484351654 192982.080165                                           Building & Liability Insurance 286071 300374 333415 333415 0.109999533914387 33041 DEBT                       EXCLUDED DEBT           School Construction 20222 19448 18649 18649 -0.0410839160839161 -799 Departmental Equipment 25170 24265 23345 23345 -0.037914691943128 -920 School Remodeling 246688 237328 227760 227760 -0.0403155127081507 -9568 Land Acquisition Refunding 30518 28580 27680 27680 -0.0314905528341498 -900 School Construction Refunding 478221 455271 436658.75 436658.75 -0.0408816946390172 -18612.25 School Remodeling Refunding 18405 18843 17280 17280 -0.0829485750676644 -1563 Library Plans 31305 30905 30455 30455 -0.014560750687591 -450 Library Construction 222623 219963 216970 216970 -0.0136068338766065 -2993 Excluded Debt Total 1073152 1034603 998797.75 998797.75 -0.0346077190961171 -35805.25               NON - EXCLUDED DEBT           Surface Drain 62994.5 60583 58092 58092 -0.0411171450737005 -2491 Town Hall 83891.5 81493.25 79055.25 79055.25 -0.0299165881836839 -2438 Building Remodeling- Storage Tanks 10591 10274.25 9952.25 9952.25 -0.0313404871401805 -322 Landfill Close-out 24270 23591.25 22901.25 22901.25 -0.0292481322524241 -690 Sewer 16117.5 14917.5 14715 14715 -0.0135746606334842 -202.5 Highway Building Addition 21740 18440 18170 18170 -0.0146420824295011 -270 Departmental Equipment 37265 30180 29370 29370 -0.0268389662027833 -810 Fire Equipment 45475 44285 43265 43265 -0.0230326295585413 -1020 Sewer CW-04-12 MWPAT 6725.37 16082 14304.43 14304.43 -0.110531650292252 -1777.57 Underground Utilities 75003.75 71358.75 70008.75 70008.75 -0.0189184928267381 -1350 Underground Utility ST due 1/18/08 60000 34195 85489.53 85489.53 1.5000593654043 51294.53 BAN interest due 8/31/07   0 24277.7 24277.7   24277.7 Certification of Bonds, fees, registration 3600 3600       Non - Excluded Debt Total 447673.62 409000 469601.16 469601.16 0.148169095354523 60601.16  Norfolknet.com your community, on-line