FY23 BUDGET

First Selectwoman's Office

REGULAR PAYROLL

$284,359

$368,438

$446,738

$445,812

$461,593

$15,781

3.54%

First Selectwoman's Office

PART-TIME PAYROLL

$77,403

$54,825

$23,768

$24,000

$0

0%

First Selectwoman's Office

OVERTIME EARNINGS

$0

First Selectwoman's Office

SEASONAL PAYROLL

$0

First Selectwoman's Office

WORK ATTENDANCE BONUS

$0

First Selectwoman's Office

LONGEVITY BONUS

$400

$0

First Selectwoman's Office

SECRETARIAL SERVICES (MINUTES)

$2,630

$2,640

$2,940

$0

0%

First Selectwoman's Office

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

$3,000

$0

0%

First Selectwoman's Office

HEALTH SELF-INSURANCE

$0

First Selectwoman's Office

LIFE INSURANCE

$0

First Selectwoman's Office

SOCIAL SECURITY CONTRIBUTIONS

$24,684

$30,086

$34,614

$34,352

$35,877

$1,525

4.44%

First Selectwoman's Office

RETIREMENT CONTRIBUTIONS

$0

First Selectwoman's Office

FEES AND PROFESSIONAL SERVICES

$62,611

$22,449

$0

First Selectwoman's Office

MAINT/REPAIR EQUIPMENT

$0

$109

$36

$100

$0

0%

First Selectwoman's Office

COMMUNICATIONS

$0

$856

$2,767

$3,000

$0

0%

First Selectwoman's Office

ADVERTISING

$0

First Selectwoman's Office

PRINTING, BINDING & PHOTOGRAPH

$1,104

$1,487

$305

$2,000

$0

0%

First Selectwoman's Office

OFFICE SUPPLIES

$2,274

$4,309

$2,766

$2,500

$0

0%

First Selectwoman's Office

POSTAGE

$316

$812

$367

$500

$0

0%

First Selectwoman's Office

CAPITAL OUTLAY

$0

First Selectwoman's Office

EDUCATIONAL AND MEMBERSHIPS

$37,094

$18,619

$38,800

$0

0%

First Selectwoman's Office

TRAINING

$0

$3,000

First Selectwoman's Office

TRAVEL AND MEETINGS

$9,000

$7,601

$9,682

$10,000

$0

0%

Town Clerk

REGULAR PAYROLL

$422,460

$422,524

$443,265

$450,002

$454,070

$4,068

0.9%

Town Clerk

PART-TIME PAYROLL

$0

Town Clerk

OVERTIME EARNINGS

$405

$319

$5,482

$5,000

$1,000

-$4,000

-80%

Town Clerk

SEASONAL PAYROLL

$0

Town Clerk

WORK ATTENDANCE BONUS

$0

Town Clerk

LONGEVITY BONUS

$2,800

$3,800

$4,000

$4,400

$400

10%

Town Clerk

SECRETARIAL SERVICES (MINUTES)

$1,130

$1,059

$200

$2,000

$0

0%

Town Clerk

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

0%

Town Clerk

HEALTH SELF-INSURANCE

$0

Town Clerk

LIFE INSURANCE

$0

Town Clerk

SOCIAL SECURITY CONTRIBUTIONS

$31,500

$31,444

$34,280

$33,926

$33,990

$64

0.19%

Town Clerk

RETIREMENT CONTRIBUTIONS

$0

Town Clerk

FEES AND PROFESSIONAL SERVICES

$3,976

$3,750

$3,764

$4,500

$5,000

$500

11.11%

Town Clerk

RENTAL AND STORAGE

$3,024

$1,716

$4,103

$4,500

$0

0%

Town Clerk

MAINT/REPAIR EQUIPMENT

$0

$46

$0

$150

$0

0%

Town Clerk

ADVERTISING

$438

$500

$0

$600

$1,200

$600

100%

Town Clerk

PRINTING, BINDING & PHOTOGRAPH

$63,451

$71,182

$77,887

$84,000

$80,000

-$4,000

-4.76%

Town Clerk

OFFICE SUPPLIES

$1,062

$1,017

$1,199

$1,200

$1,400

$200

16.67%

Town Clerk

POSTAGE

$6,472

$6,301

$10,224

$14,000

$10,000

-$4,000

-28.57%

Town Clerk

CAPITAL OUTLAY

$0

Town Clerk

EDUCATIONAL AND MEMBERSHIPS

$885

$800

$825

$1,200

$1,300

$100

8.33%

Town Clerk

TRAVEL AND MEETINGS

$2,047

$674

$85

$2,000

$2,500

$500

25%

FairTV

FEES & PROF SVCS-FAIRTV

$54,253

$52,450

$70,635

$77,850

$100,598

$22,748

29.22%

FairTV

MAINT/REPAIR EQUIP-FAIRTV

$834

$1,114

$0

FairTV

SPEC DEPT SUPL-FAIRTV

$724

$1,976

$1,130

$1,350

$0

0%

Administrative Services

PART-TIME PAYROLL

$24,858

$28,990

$23,777

$26,026

$26,132

$106

0.41%

Administrative Services

SEASONAL PAYROLL

$0

Administrative Services

SOCIAL SECURITY CONTRIBUTIONS

$360

$420

$274

$377

$379

$2

0.53%

Administrative Services

FEES AND PROFESSIONAL SERVICES

$51,789

$43,157

$56,104

$54,791

$56,435

$1,644

3%

Administrative Services

RENTAL AND STORAGE

$9,071

$16,967

$4,376

$11,000

$0

0%

Administrative Services

MAINT/REPAIR EQUIPMENT

$0

$600

$0

0%

Administrative Services

COMMUNICATIONS

$0

Administrative Services

PRINTING, BINDING & PHOTOGRAPH

$0

$222

$200

$0

0%

Administrative Services

OFFICE SUPPLIES

$0

$162

$150

$175

$25

16.67%

Administrative Services

SPECIAL DEPARTMENTAL SUPPLIES

$1,648

$1,010

$1,921

$2,200

$3,300

$1,100

50%

Administrative Services

POSTAGE

-$2,581

$337

-$2,580

$0

Administrative Services

CAPITAL OUTLAY

$0

Registrar of Voters

REGULAR PAYROLL

$64,337

$66,331

$67,657

$0

0%

Registrar of Voters

PART-TIME PAYROLL

$77,730

$77,633

$76,876

$0

0%

Registrar of Voters

OVERTIME EARNINGS

$4,842

$4,351

$4,776

$5,003

$0

0%

Registrar of Voters

SEASONAL PAYROLL

$68,975

$48,512

$76,712

$65,550

$52,180

-$13,370

-20.4%

Registrar of Voters

WORK ATTENDANCE BONUS

$0

Registrar of Voters

LONGEVITY BONUS

$800

$0

0%

Registrar of Voters

SECRETARIAL SERVICES (MINUTES)

$0

Registrar of Voters

HEALTH SELF-INSURANCE

$0

Registrar of Voters

LIFE INSURANCE

$0

Registrar of Voters

SOCIAL SECURITY CONTRIBUTIONS

$11,208

$11,307

$12,054

$12,288

$12,937

$649

5.28%

Registrar of Voters

FEES AND PROFESSIONAL SERVICES

$5,123

$5,680

$8,247

$5,975

$6,825

$850

14.23%

Registrar of Voters

RENTAL AND STORAGE

$478

$47

$150

$300

$33,000

$32,700

10900%

Registrar of Voters

MAINT/REPAIR EQUIPMENT

$5,840

$5,720

$252

$6,700

$6,200

-$500

-7.46%

Registrar of Voters

COMMUNICATIONS

$0

$714

Registrar of Voters

ADVERTISING

$0

$250

$0

0%

Registrar of Voters

PRINTING, BINDING & PHOTOGRAPH

$15,159

$16,887

$12,669

$13,565

$23,395

$9,830

72.47%

Registrar of Voters

OFFICE SUPPLIES

$1,462

$1,392

$117

$1,750

$1,500

-$250

-14.29%

Registrar of Voters

SPECIAL DEPARTMENTAL SUPPLIES

$1,032

$231

$76

$1,000

$1,700

$700

70%

Registrar of Voters

POSTAGE

$9,816

$11,782

$11,603

$7,635

$15,600

$7,965

104.32%

Registrar of Voters

CAPITAL OUTLAY

$0

Registrar of Voters

EDUCATIONAL AND MEMBERSHIPS

$650

$160

$940

$1,150

$650

-$500

-43.48%

Registrar of Voters

TRAVEL AND MEETINGS

$802

$1,115

$1,158

$950

$2,550

$1,600

168.42%

Zoning Board of Appeals

SECRETARIAL SERVICES (MINUTES)

$1,800

$0

0%

Zoning Board of Appeals

SOCIAL SECURITY CONTRIBUTIONS

$134

$133

$138

$0

0%

Zoning Board of Appeals

FEES AND PROFESSIONAL SERVICES

$0

$530

$200

$0

0%

Zoning Board of Appeals

ADVERTISING

$825

$715

$87

$1,000

$2,000

$1,000

100%

Zoning Board of Appeals

PRINTING, BINDING & PHOTOGRAPH

$95

$0

$381

$500

$0

0%

Zoning Board of Appeals

OFFICE SUPPLIES

$0

$100

$0

0%

Zoning Board of Appeals

POSTAGE

$253

$299

$41

$400

$0

0%

Zoning Board of Appeals

EDUCATIONAL AND MEMBERSHIPS

$0

$800

Town Planning and Zoning

REGULAR PAYROLL

$548,666

$568,761

$571,689

$505,898

$593,572

$87,674

17.33%

Town Planning and Zoning

PART-TIME PAYROLL

$0

$3,544

$10,841

$10,861

$20

0.18%

Town Planning and Zoning

OVERTIME EARNINGS

$0

Town Planning and Zoning

SEASONAL PAYROLL

$0

Town Planning and Zoning

WORK ATTENDANCE BONUS

$0

Town Planning and Zoning

LONGEVITY BONUS

$2,800

$3,000

$1,400

-$1,600

-53.33%

Town Planning and Zoning

SECRETARIAL SERVICES (MINUTES)

$1,300

$800

$0

$2,800

$0

0%

Town Planning and Zoning

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

0%

Town Planning and Zoning

HEALTH SELF-INSURANCE

$0

Town Planning and Zoning

LIFE INSURANCE

$0

Town Planning and Zoning

SOCIAL SECURITY CONTRIBUTIONS

$40,643

$42,050

$42,257

$37,182

$44,141

$6,959

18.72%

Town Planning and Zoning

RETIREMENT CONTRIBUTIONS

$0

Town Planning and Zoning

FEES AND PROFESSIONAL SERVICES

$20,723

$26,883

$28,523

$37,373

$27,373

-$10,000

-26.76%

Town Planning and Zoning

MOTOR VEHICLE FUEL AND LUBE

$1,358

$1,225

$348

$785

$1,385

$600

76.43%

Town Planning and Zoning

MAINT/REPAIR EQUIPMENT

$0

Town Planning and Zoning

MAINT/REPAIR AUTOMOTIVE

$0

Town Planning and Zoning

COMMUNICATIONS

$0

$500

Town Planning and Zoning

ADVERTISING

$749

$554

$141

$1,000

$2,000

$1,000

100%

Town Planning and Zoning

PRINTING, BINDING & PHOTOGRAPH

$905

$74

$1,903

$1,300

$0

0%

Town Planning and Zoning

OFFICE SUPPLIES

$489

$458

$319

$650

$0

0%

Town Planning and Zoning

SPECIAL DEPARTMENTAL SUPPLIES

$402

$604

$182

$500

$0

0%

Town Planning and Zoning

POSTAGE

$2,174

$1,743

$609

$2,000

$0

0%

Town Planning and Zoning

CAPITAL OUTLAY

$0

$500

Town Planning and Zoning

EDUCATIONAL AND MEMBERSHIPS

$1,560

$2,354

$1,100

$1,400

$2,400

$1,000

71.43%

Town Planning and Zoning

TRAVEL AND MEETINGS

$730

$108

$0

$750

$0

0%

Probate Court

FEES AND PROFESSIONAL SERVICES

$0

$270

$1,302

$100

$0

0%

Probate Court

RENTAL AND STORAGE

$3,726

$4,456

$1,894

$5,000

$0

0%

Probate Court

MAINT/REPAIR EQUIPMENT

$500

$933

$638

$500

$0

0%

Probate Court

PRINTING, BINDING & PHOTOGRAPH

$9,221

$7,560

$2,868

$7,500

$7,000

-$500

-6.67%

Probate Court

OFFICE SUPPLIES

$6,305

$5,561

$7,464

$6,500

$8,000

$1,500

23.08%

Probate Court

POSTAGE

$9,336

$8,316

$6,741

$8,500

$7,500

-$1,000

-11.76%

Probate Court

CAPITAL OUTLAY

$0

Probate Court

EDUCATIONAL AND MEMBERSHIPS

$0

Historic District Commission

PART-TIME PAYROLL

$3,855

$79

$0

$8,450

$0

0%

Historic District Commission

SECRETARIAL SERVICES (MINUTES)

$1,800

$1,605

$2,265

$1,900

$0

0%

Historic District Commission

SOCIAL SECURITY CONTRIBUTIONS

$124

$127

$168

$268

$0

0%

Historic District Commission

FEES AND PROFESSIONAL SERVICES

$0

$223

$0

Historic District Commission

ADVERTISING

$734

$100

$360

$500

$0

0%

Historic District Commission

PRINTING, BINDING & PHOTOGRAPH

$65

$0

$200

$0

0%

Historic District Commission

OFFICE SUPPLIES

$34

$213

$561

$100

$0

0%

Historic District Commission

SPECIAL DEPARTMENTAL SUPPLIES

$0

Historic District Commission

POSTAGE

$145

$110

$224

$200

$0

0%

Historic District Commission

CAPITAL OUTLAY

$0

Conservation

REGULAR PAYROLL

$613,991

$669,187

$644,284

$574,867

$570,683

-$4,184

-0.73%

Conservation

PART-TIME PAYROLL

$31,048

$32,548

$47,020

$0

$20,280

Conservation

OVERTIME EARNINGS

$6,376

$4,479

$15,780

$6,500

$0

0%

Conservation

SEASONAL PAYROLL

$24,144

$24,388

$12,107

$33,600

$0

0%

Conservation

TEMPORARY PAYROLL

$0

Conservation

PAY DIFFERENTIAL

$0

Conservation

WORK ATTENDANCE BONUS

$1,487

$1,011

$1,253

$1,338

$1,247

-$91

-6.8%

Conservation

LONGEVITY BONUS

$2,600

$3,000

$3,200

$2,400

-$800

-25%

Conservation

SECRETARIAL SERVICES (MINUTES)

$2,500

$1,500

$1,900

$2,700

$0

0%

Conservation

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

0%

Conservation

HEALTH SELF-INSURANCE

$0

Conservation

LIFE INSURANCE

$0

Conservation

SOCIAL SECURITY CONTRIBUTIONS

$46,934

$50,661

$49,032

$42,883

$42,649

-$234

-0.55%

Conservation

RETIREMENT CONTRIBUTIONS

$0

Conservation

FEES AND PROFESSIONAL SERVICES

$31,521

$38,553

$103,425

$33,000

$0

0%

Conservation

RENTAL AND STORAGE

$5,000

$5,560

$0

$5,000

$0

0%

Conservation

CONTRACTED PROPERTY SERVICES

$14,609

$12,042

$12,080

$14,000

$0

0%

Conservation

MOTOR VEHICLE FUEL AND LUBE

$5,613

$5,046

$3,398

$5,584

$10,089

$4,505

80.68%

Conservation

MAINT/REPAIR EQUIPMENT

$29,660

$18,348

$14,182

$30,000

$0

0%

Conservation

MAINT/REPAIR OF BLDGS & GROUND

$12,983

$14,339

$9,427

$13,000

$0

0%

Conservation

MAINT/REPAIR AUTOMOTIVE

$42

$0

$22

$0

Conservation

MATERIALS FOR MAINT/REPAIR

$12,114

$10,196

$12,771

$13,000

$0

0%

Conservation

COMMUNICATIONS

$1,375

$1,527

$1,247

$1,800

$0

0%

Conservation

ADVERTISING

$547

$360

$621

$600

$0

0%

Conservation

PRINTING, BINDING & PHOTOGRAPH

$686

$222

$1,622

$1,500

$0

0%

Conservation

OFFICE SUPPLIES

$2,737

$987

$1,515

$3,000

$0

0%

Conservation

CLOTHING AND DRY GOODS

$2,920

$3,588

$3,024

$3,500

$0

0%

Conservation

CLEANING AND JANITORIAL SUPPLI

$695

$269

$888

$1,000

$0

0%

Conservation

SPECIAL DEPARTMENTAL SUPPLIES

$12,130

$9,727

$7,697

$12,000

$0

0%

Conservation

POSTAGE

$3,337

$2,505

$2,453

$2,500

$0

0%

Conservation

CAPITAL OUTLAY

$0

$30,000

$0

-$30,000

-100%

Conservation

EDUCATIONAL AND MEMBERSHIPS

$1,530

$1,003

$530

$1,500

$2,500

$1,000

66.67%

Conservation

TRAVEL AND MEETINGS

$499

$360

$117

$500

$0

0%

Shellfish Commission

SEASONAL PAYROLL

$1,049

$0

$1,100

$0

0%

Shellfish Commission

SECRETARIAL SERVICES (MINUTES)

$1,100

$700

$1,100

$1,400

$0

0%

Shellfish Commission

SOCIAL SECURITY CONTRIBUTIONS

$16

$10

$16

$123

$0

0%

Shellfish Commission

FEES AND PROFESSIONAL SERVICES

$1,219

$1,953

$0

$2,000

$0

0%

Shellfish Commission

RENTAL AND STORAGE

$0

Shellfish Commission

MOTOR VEHICLE FUEL AND LUBE

$0

Shellfish Commission

MAINT/REPAIR AUTOMOTIVE

$0

Shellfish Commission

SPECIAL DEPARTMENTAL SUPPLIES

$783

$4,496

$4,689

$4,335

$0

0%

Shellfish Commission

CAPITAL OUTLAY

$0

Legal Services

REGULAR PAYROLL

$0

Legal Services

PART-TIME PAYROLL

$0

Legal Services

HEALTH SELF-INSURANCE

$0

Legal Services

LIFE INSURANCE

$0

Legal Services

SOCIAL SECURITY CONTRIBUTIONS

$2,818

$1,734

$0

Legal Services

RETIREMENT CONTRIBUTIONS

$0

Legal Services

FEES AND PROFESSIONAL SERVICES

$355,138

$299,708

$543,794

$685,000

$707,000

$22,000

3.21%

Legal Services

OFFICE SUPPLIES

$0

Legal Services

POSTAGE

$0

Legal Services

CAPITAL OUTLAY

$0

Legal Services

EDUCATIONAL AND MEMBERSHIPS

$0

Miscellaneous Contingencies

CONTINGENCY

$11,296

$21,209

$13,599

$30,000

$0

0%

Retiree Benefits

REGULAR PAYROLL

$0

Retiree Benefits

HEALTH SELF-INSURANCE

$0

Retiree Benefits

OPEB HEALTH-TOWN RETIREES

$4,470,550

$5,203,735

$2,956,875

$3,824,597

$3,866,518

$41,921

1.1%

Retiree Benefits

OPEB HEALTH POL/FIRE RETIREES

$4,960,000

$6,363,800

$3,896,000

$5,460,000

$5,596,727

$136,727

2.5%

Retiree Benefits

LIFE INSURANCE

$174,937

$174,569

$180,442

$179,000

$198,000

$19,000

10.61%

Retiree Benefits

SOCIAL SECURITY CONTRIBUTIONS

$0

Retiree Benefits

RETIREMENT CONTRIBUTIONS

$2,645,230

$2,493,230

$3,522,211

$3,443,418

$2,957,701

-$485,717

-14.11%

Retiree Benefits

RETIREMENT CONTRIB- POL & FIRE

$4,660,000

$4,812,000

$6,223,370

$6,006,042

$6,669,099

$663,057

11.04%

Retiree Benefits

RETIREMENT CONTRIB-401a

$290,659

$323,912

$400,942

$770,000

$615,969

-$154,031

-20%

Retiree Benefits

LONG TERM DISABILITY-401a

$43,168

$48,277

$53,733

$53,000

$70,000

$17,000

32.08%

Retiree Benefits

CAPITAL OUTLAY

$0

Active Employee Benefits

REGULAR PAYROLL

$0

Active Employee Benefits

HEALTH SELF-INSURANCE

$10,356,467

$10,067,998

$10,746,303

$10,376,207

$11,172,707

$796,500

7.68%

Active Employee Benefits

SUPPL CONTRIB HEALTH INSURANCE

$0

Active Employee Benefits

LIFE INSURANCE

$68,593

$65,463

$59,687

$71,000

$0

0%

Human Resources

REGULAR PAYROLL

$381,007

$430,010

$424,933

$416,008

$412,253

-$3,755

-0.9%

Human Resources

PART-TIME PAYROLL

$48,281

$16,169

$4,146

$18,211

$50,000

$31,789

174.56%

Human Resources

OVERTIME EARNINGS

$0

Human Resources

SEASONAL PAYROLL

$0

Human Resources

TEMPORARY PAYROLL

$0

Human Resources

WORK ATTENDANCE BONUS

$0

Human Resources

LONGEVITY BONUS

$800

$0

-$800

-100%

Human Resources

FRINGE-DEF COMP TOWN MATCH

$0

$1,000

$0

0%

Human Resources

HEALTH SELF-INSURANCE

$0

Human Resources

SUPPL CONTRIB HEALTH INSURANCE

$0

Human Resources

LIFE INSURANCE

$0

Human Resources

SOCIAL SECURITY CONTRIBUTIONS

$26,329

$29,986

$31,497

$31,567

$31,505

-$62

-0.2%

Human Resources

RETIREMENT CONTRIBUTIONS

$0

Human Resources

INFORMATION TECHNOLOGY

$0

$12,495

$15,604

$51,150

$36,150

-$15,000

-29.33%

Human Resources

FEES AND PROFESSIONAL SERVICES

$42,559

$64,922

$81,266

$65,000

$0

0%

Human Resources

RENTAL AND STORAGE

$0

$38

$0

Human Resources

CLAIMS HANDLING SERVICE

$100,900

$0

0%

Human Resources

MAINT/REPAIR EQUIPMENT

$0

$1,000

$0

0%

Human Resources

PROPERTY INSURANCE

$444,030

$431,893

$410,704

$436,841

$459,908

$23,067

5.28%

Human Resources

ERRORS AND OMISSIONS & OTHER I

$199,708

$186,784

$233,457

$243,651

$256,467

$12,816

5.26%

Human Resources

INTERSCHOLASTIC SPORTS INSURAN

$52,001

$57,180

$51,462

$63,298

$0

-$63,298

-100%

Human Resources

LIABILITY INSURANCE

$904,579

$944,314

$1,021,201

$1,082,947

$1,208,522

$125,575

11.6%

Human Resources

COMMUNICATIONS

$452

$311

$0

$650

$0

0%

Human Resources

ADVERTISING

$0

$1,392

$6,400

$0

0%

Human Resources

PRINTING, BINDING & PHOTOGRAPH

$2,969

$3,049

$1,837

$2,400

$0

0%

Human Resources

OFFICE SUPPLIES

$3,235

$1,532

$1,655

$2,400

$0

0%

Human Resources

SPECIAL DEPARTMENTAL SUPPLIES

$0

Human Resources

POSTAGE

$2,463

$1,979

$784

$2,535

$0

0%

Human Resources

CAPITAL OUTLAY

$0

Human Resources

CONTINGENCY

$0

Human Resources

WC/LOSS PREVENTION

$20,000

$0

0%

Human Resources

EDUCATIONAL AND MEMBERSHIPS

$2,373

$1,649

$1,606

$6,000

$0

0%

Human Resources

TRAVEL AND MEETINGS

$492

$764

$0

$600

$2,600

$2,000

333.33%

Human Resources

ADA COMPLIANCE

$0

$1,000

$0

-$1,000

-100%

Human Resources

RISK MGT FUND-CLAIMS

$600,000

$916,511

$700,000

$850,000

$0

-$850,000

-100%

Human Resources

HEART & HYPERTENSION

$809,328

$568,371

$796,661

$600,500

$656,000

$55,500

9.24%

Human Resources

WORKERS COMPENSATION

$2,079,250

$1,789,868

$1,641,285

$1,682,185

$1,468,790

-$213,395

-12.69%

Human Resources

SUPPLEMNTL CONTRIB-RISK MGMNT

$0

Community and Economic Development

REGULAR PAYROLL

$175,091

$181,301

$169,879

$185,595

$212,656

$27,061

14.58%

Community and Economic Development

OVERTIME EARNINGS

$0

Community and Economic Development

SEASONAL PAYROLL

$9,486

$4,338

$5,884

$10,000

$12,600

$2,600

26%

Community and Economic Development

WORK ATTENDANCE BONUS

$0

Community and Economic Development

LONGEVITY BONUS

$0

$400

$0

$400

Community and Economic Development

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

0%

Community and Economic Development

HEALTH SELF-INSURANCE

$0

Community and Economic Development

LIFE INSURANCE

$0

Community and Economic Development

SOCIAL SECURITY CONTRIBUTIONS

$12,783

$13,226

$11,307

$13,382

$15,800

$2,418

18.07%

Community and Economic Development

RETIREMENT CONTRIBUTIONS

$0

Community and Economic Development

FEES AND PROFESSIONAL SERVICES

$24,224

$73,203

$58,628

$60,000

$0

0%

Community and Economic Development

RENTAL AND STORAGE

$50

$0

Community and Economic Development

ADVERTISING

$5,144

$4,754

$5,020

$5,000

$0

0%

Community and Economic Development

PRINTING, BINDING & PHOTOGRAPH

$500

$1,425

$2,773

$2,500

$3,000

$500

20%

Community and Economic Development

OFFICE SUPPLIES

$988

$1,139

$1,067

$1,500

$0

0%

Community and Economic Development

SPECIAL DEPARTMENTAL SUPPLIES

$744

$538

$2,051

$1,200

$1,300

$100

8.33%

Community and Economic Development

POSTAGE

$41

$187

$417

$400

$0

0%

Community and Economic Development

CAPITAL OUTLAY

$0

$60,000

$0

-$60,000

-100%

Community and Economic Development

EDUCATIONAL AND MEMBERSHIPS

$1,198

$1,622

$687

$1,675

$0

0%

Community and Economic Development

TRAVEL AND MEETINGS

$1,483

$230

$894

$2,500

$0

0%

Harbor Management Commission

SECRETARIAL SERVICES (MINUTES)

$900

$1,075

$1,500

$1,200

$0

0%

Harbor Management Commission

SOCIAL SECURITY CONTRIBUTIONS

$67

$80

$111

$92

$0

0%

Harbor Management Commission

FEES AND PROFESSIONAL SERVICES

$18,638

$18,533

$19,650

$19,470

$0

0%

Harbor Management Commission

COMMUNICATIONS

$0

$556

$1,000

$0

0%

Harbor Management Commission

ADVERTISING

$0

$25

$0

$50

$0

0%

Harbor Management Commission

PRINTING, BINDING & PHOTOGRAPH

$752

$720

$581

$750

$0

0%

Harbor Management Commission

OFFICE SUPPLIES

$100

$28

$100

$0

0%

Harbor Management Commission

SPECIAL DEPARTMENTAL SUPPLIES

$0

Harbor Management Commission

POSTAGE

$238

$269

$0

$200

$0

0%

Harbor Management Commission

CAPITAL OUTLAY

$0

Harbor Management Commission

EDUCATIONAL AND MEMBERSHIPS

$0

$300

$0

0%

Harbor Management Commission

TRAVEL AND MEETINGS

$0

Contingency

CONTINGENCY

$0

$1,486,451

$2,418,149

$931,698

62.68%

Contribution to Surplus

CONTRIBUTION-SURPLUS

$0

Regional Youth Adult Social Action Partnership

CONTRIBUTIONS TO OTHER AGENCIE

$15,000

$21,000

$0

0%

Pequot Library

CONTRIBUTIONS TO OTHER AGENCIE

$350,000

$400,000

$350,000

-$50,000

-12.5%

Lifebridge Community Services

CONTRIBUTIONS TO OTHER AGENCIE

$175,000

$0

0%

The Discovery Museum

CONTRIBUTIONS TO OTHER AGENCIE

$24,000

$34,500

$10,500

43.75%

Connecticut Audubon Society

CONTRIBUTIONS TO OTHER AGENCIE

$15,000

$22,000

$27,060

$5,060

23%

Greater Bridgeport Transit Authority

CONTRIBUTIONS TO OTHER AGENCIE

$30,000

$0

0%

Fairfield Museum and History Center

CONTRIBUTIONS TO OTHER AGENCIE

$50,000

$60,000

$0

0%

SW Regional

CONTRIBUTIONS TO OTHER AGENCIE

$6,000

$0

Janus Center

CONTRIBUTIONS TO OTHER AGENCIE

$2,000

$0

Grasemere on Park Adult Day Services

CONTRIBUTIONS TO OTHER AGENCIE

$65,000

$45,060

$35,000

$0

0%

Sullivan-McKinney Elder Housing

CONTRIBUTIONS TO OTHER AGENCIE

$16,530

$10,000

$15,000

$22,500

$7,500

50%

Kennedy Center

CONTRIBUTIONS TO OTHER AGENCIE

$7,000

$15,000

$0

0%

Mill River Wetland Committee

CONTRIBUTIONS TO OTHER AGENCIE

$5,000

$6,000

$1,000

20%

The Pilot House

CONTRIBUTIONS TO OTHER AGENCIE

$8,000

$10,000

$0

0%

Center for Family Justice Inc

CONTRIBUTIONS TO OTHER AGENCIE

$6,100

$12,000

$0

0%

Operation Hope

CONTRIBUTIONS TO OTHER AGENCIE

$0

$25,000

$0

0%

Private School Bus Transportation

CONTRIBUTIONS TO OTHER AGENCIE

$1,508,692

$1,516,764

$474,786

$978,290

$1,179,658

$201,368

20.58%

Finance

REGULAR PAYROLL

$797,403

$835,750

$716,894

$824,547

$894,908

$70,361

8.53%

Finance

PART-TIME PAYROLL

$14,010

$22,271

$23,950

$49,266

$0

0%

Finance

OVERTIME EARNINGS

$0

$1,022

$0

$1,000

$0

0%

Finance

SEASONAL PAYROLL

$3,417

$2,346

$3,228

$4,000

$0

0%

Finance

WORK ATTENDANCE BONUS

$0

Finance

LONGEVITY BONUS

$1,800

$1,900

$2,000

$2,200

$200

10%

Finance

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

0%

Finance

HEALTH SELF-INSURANCE

$0

Finance

LIFE INSURANCE

$0

Finance

SOCIAL SECURITY CONTRIBUTIONS

$57,876

$60,939

$63,851

$61,553

$61,815

$262

0.43%

Finance

RETIREMENT CONTRIBUTIONS

$0

Finance

FEES AND PROFESSIONAL SERVICES

$24,324

$30,706

$7,561

$27,400

$0

0%

Finance

MAINT/REPAIR EQUIPMENT

$0

$100

$0

0%

Finance

PRINTING, BINDING & PHOTOGRAPH

$5,228

$4,834

$6,376

$6,770

$0

0%

Finance

OFFICE SUPPLIES

$3,779

$2,257

$2,731

$5,200

$0

0%

Finance

POSTAGE

$5,733

$5,453

$4,766

$6,000

$0

0%

Finance

CAPITAL OUTLAY

$0

Finance

EDUCATIONAL AND MEMBERSHIPS

$2,066

$1,695

$875

$2,000

$5,000

$3,000

150%

Finance

TRAVEL AND MEETINGS

$608

$0

$249

$450

$2,000

$1,550

344.44%

Finance

CONTRIBUTION-SURPLUS

$0

Purchasing

REGULAR PAYROLL

$234,994

$251,598

$258,796

$322,350

$341,319

$18,969

5.88%

Purchasing

PART-TIME PAYROLL

$0

$16,117

$0

-$16,117

-100%

Purchasing

OVERTIME EARNINGS

$57

$0

$330

$800

$0

0%

Purchasing

SEASONAL PAYROLL

$0

Purchasing

TEMPORARY PAYROLL

$0

Purchasing

WORK ATTENDANCE BONUS

$0

Purchasing

LONGEVITY BONUS

$400

$600

$400

$1,000

$600

150%

Purchasing

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

0%

Purchasing

HEALTH SELF-INSURANCE

$0

Purchasing

LIFE INSURANCE

$0

Purchasing

SOCIAL SECURITY CONTRIBUTIONS

$17,542

$18,722

$19,251

$24,172

$25,619

$1,447

5.99%

Purchasing

RETIREMENT CONTRIBUTIONS

$0

Purchasing

FEES AND PROFESSIONAL SERVICES

$0

Purchasing

MOTOR VEHICLE FUEL AND LUBE

$0

Purchasing

MAINT/REPAIR EQUIPMENT

$0

Purchasing

COMMUNICATIONS

$0

$55

$0

$600

Purchasing

ADVERTISING

$1,949

$1,250

$120

$3,333

$3,400

$67

2.01%

Purchasing

PRINTING, BINDING & PHOTOGRAPH

$216

-$294

$1,289

$300

$0

0%

Purchasing

OFFICE SUPPLIES

$410

$711

$249

$800

$880

$80

10%

Purchasing

POSTAGE

$193

$43

$77

$365

$385

$20

5.48%

Purchasing

CAPITAL OUTLAY

$0

$2,000

Purchasing

EDUCATIONAL AND MEMBERSHIPS

$105

$665

$369

$750

$2,250

$1,500

200%

Purchasing

TRAVEL AND MEETINGS

$0

$750

$250

-$500

-66.67%

Assessor

REGULAR PAYROLL

$554,810

$551,047

$542,067

$560,044

$573,136

$13,092

2.34%

Assessor

PART-TIME PAYROLL

$0

$21,127

$0

Assessor

OVERTIME EARNINGS

$0

$775

$10,000

$0

0%

Assessor

WORK ATTENDANCE BONUS

$0

Assessor

LONGEVITY BONUS

$3,400

$2,800

$2,200

$2,800

$1,000

-$1,800

-64.29%

Assessor

SECRETARIAL SERVICES (MINUTES)

$1,165

$0

$6,530

$1,500

$2,000

$500

33.33%

Assessor

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

$1,000

$0

0%

Assessor

HEALTH SELF-INSURANCE

$0

Assessor

LIFE INSURANCE

$0

Assessor

SOCIAL SECURITY CONTRIBUTIONS

$41,566

$41,057

$40,703

$41,746

$43,677

$1,931

4.63%

Assessor

RETIREMENT CONTRIBUTIONS

$0

Assessor

INFORMATION TECHNOLOGY

$29,674

$34,759

$33,926

$39,217

$41,925

$2,708

6.91%

Assessor

FEES AND PROFESSIONAL SERVICES

$19,230

$130,799

$188,905

$125,700

$168,525

$42,825

34.07%

Assessor

RENTAL AND STORAGE

$0

Assessor

MOTOR VEHICLE FUEL AND LUBE

$444

$281

$107

$785

$1,385

$600

76.43%

Assessor

MAINT/REPAIR EQUIPMENT

$0

$100

$0

0%

Assessor

MAINT/REPAIR AUTOMOTIVE

$0

$100

Assessor

COMMUNICATIONS

$0

$412

$480

$1,500

$0

0%

Assessor

ADVERTISING

$15

$78

$71

$100

$250

$150

150%

Assessor

PRINTING, BINDING & PHOTOGRAPH

$6,192

$5,412

$5,736

$7,485

$8,546

$1,061

14.18%

Assessor

OFFICE SUPPLIES

$2,386

$632

$2,252

$2,000

$2,300

$300

15%

Assessor

POSTAGE

$5,097

$4,980

$4,991

$6,875

$7,120

$245

3.56%

Assessor

CAPITAL OUTLAY

$0

Assessor

EDUCATIONAL AND MEMBERSHIPS

$2,910

$2,118

$3,030

$4,160

$4,450

$290

6.97%

Assessor

TRAVEL AND MEETINGS

$2,153

$510

$0

$3,610

$3,080

-$530

-14.68%

Assessor

RENTERS REBATE

$0

Tax Collector

REGULAR PAYROLL

$429,774

$448,840

$461,297

$468,087

$477,589

$9,502

2.03%

Tax Collector

PART-TIME PAYROLL

$0

Tax Collector

OVERTIME EARNINGS

$0

$3,809

$3,430

$4,080

$4,160

$80

1.96%

Tax Collector

SEASONAL PAYROLL

$0

Tax Collector

WORK ATTENDANCE BONUS

$0

Tax Collector

LONGEVITY BONUS

$1,200

$1,800

$2,200

$2,700

$1,800

-$900

-33.33%

Tax Collector

HEALTH SELF-INSURANCE

$0

Tax Collector

LIFE INSURANCE

$0

Tax Collector

SOCIAL SECURITY CONTRIBUTIONS

$32,038

$33,710

$34,632

$35,179

$36,059

$880

2.5%

Tax Collector

RETIREMENT CONTRIBUTIONS

$0

Tax Collector

INFORMATION TECHNOLOGY

$19,400

$20,655

$21,700

$22,250

$23,363

$1,113

5%

Tax Collector

FEES AND PROFESSIONAL SERVICES

$8,362

$7,197

$7,412

$8,750

$7,660

-$1,090

-12.46%

Tax Collector

RENTAL AND STORAGE

$1,245

$1,237

$1,334

$1,262

$1,324

$62

4.91%

Tax Collector

MAINT/REPAIR EQUIPMENT

$0

$390

$506

$870

$903

$33

3.79%

Tax Collector

ADVERTISING

$369

$1,016

$1,481

$1,236

$1,150

-$86

-6.96%

Tax Collector

PRINTING, BINDING & PHOTOGRAPH

$18,250

$18,465

$21,252

$18,800

$19,615

$815

4.34%

Tax Collector

OFFICE SUPPLIES

$4,412

$3,856

$2,653

$3,690

$3,676

-$14

-0.38%

Tax Collector

POSTAGE

$33,486

$32,252

$39,232

$32,350

$33,550

$1,200

3.71%

Tax Collector

CAPITAL OUTLAY

$0

Tax Collector

EDUCATIONAL AND MEMBERSHIPS

$2,825

$1,059

$1,045

$2,350

$2,397

$47

2%

Tax Collector

TRAVEL AND MEETINGS

$1,537

$900

$73

$1,735

$1,769

$34

1.96%

Information Technology

REGULAR PAYROLL

$356,944

$523,331

$493,306

$525,454

$755,593

$230,139

43.8%

Information Technology

PART-TIME PAYROLL

$0

$5,365

$0

Information Technology

OVERTIME EARNINGS

$0

$1,000

$0

0%

Information Technology

SEASONAL PAYROLL

$6,581

$6,106

$567

$10,960

$0

0%

Information Technology

WORK ATTENDANCE BONUS

$0

Information Technology

LONGEVITY BONUS

$0

Information Technology

FRINGE-DEF COMP TOWN MATCH

$1,000

$0

0%

Information Technology

HEALTH SELF-INSURANCE

$0

Information Technology

LIFE INSURANCE

$0

Information Technology

SOCIAL SECURITY CONTRIBUTIONS

$26,612

$38,805

$36,754

$40,684

$57,561

$16,877

41.48%

Information Technology

RETIREMENT CONTRIBUTIONS

$0

Information Technology

INFORMATION TECHNOLOGY

$245,574

$253,024

$285,938

$340,000

$352,000

$12,000

3.53%

Information Technology

FEES AND PROFESSIONAL SERVICES

$253,349

$218,751

$212,217

$220,500

$229,200

$8,700

3.95%

Information Technology

FEES & PROF SVCS-FAIRTV

$0

Information Technology

PROF SERV - DISASTER RECOVERY

$650

$10,201

$5,500

$0

0%

Information Technology

RENTAL AND STORAGE

$3,932

$4,423

$4,828

$6,000

$0

0%

Information Technology

MAINT/REPAIR EQUIPMENT

$45,430

$42,143

$44,267

$52,500

$61,000

$8,500

16.19%

Information Technology

MAINT/REPAIR EQUIP-FAIRTV

$0

Information Technology

COMMUNICATIONS

$406,732

$415,230

$435,041

$464,500

$357,000

-$107,500

-23.14%

Information Technology

PRINTING, BINDING & PHOTOGRAPH

$11,154

$9,100

$9,762

$10,000

$0

0%

Information Technology

OFFICE SUPPLIES

$839

$193

$450

$750

$0

0%

Information Technology

SPECIAL DEPARTMENTAL SUPPLIES

$13,448

$11,402

$13,970

$14,000

$0

0%

Information Technology

SPEC DEPT SUPL-FAIRTV

$0

Information Technology

POSTAGE

$237

$113

$0

$100

$0

0%

Information Technology

CAPITAL OUTLAY

$216,088

$220,782

$58,206

$209,500

$307,500

$98,000

46.78%

Information Technology

EDUCATIONAL AND MEMBERSHIPS

$5,000

$0

$4,612

$9,200

$0

0%

Information Technology

TRAVEL AND MEETINGS

$0

$300

$0

0%

Information Technology

IT-CONTINGENCY

$0

Board of Finance

PART-TIME PAYROLL

$9,400

$9,588

$9,152

$9,588

$0

0%

Board of Finance

SEASONAL PAYROLL

$0

Board of Finance

SECRETARIAL SERVICES (MINUTES)

$2,925

$4,500

$5,415

$3,250

$0

0%

Board of Finance

SOCIAL SECURITY CONTRIBUTIONS

$811

$944

$947

$961

$0

0%

Board of Finance

FEES AND PROFESSIONAL SERVICES

$88,225

$90,300

$105,240

$94,240

$0

0%

Board of Finance

ADVERTISING

$794

$3,019

$0

$1,600

$0

0%

Board of Finance

PRINTING, BINDING & PHOTOGRAPH

$0

Board of Finance

OFFICE SUPPLIES

$0

$137

$0

$20

$0

0%

Board of Finance

POSTAGE

$1

$0

$3

$100

$0

0%

Board of Finance

CAPITAL OUTLAY

$0

Board of Finance

EDUCATIONAL AND MEMBERSHIPS

$0

Board of Finance

TRAVEL AND MEETINGS

$0

Unemployment Compensation

UNEMPLOYMENT COMPENSATION

$99,624

$356,711

$240,381

$350,000

$250,000

-$100,000

-28.57%

Unemployment Compensation

FEES AND PROFESSIONAL SERVICES

$5,660

$5,120

$0

0%

Fire

REGULAR PAYROLL

$8,062,199

$8,273,072

$8,396,635

$8,514,196

$8,496,670

-$17,526

-0.21%

Fire

PART-TIME PAYROLL

$39,589

$30,058

$30,274

$47,144

$0

0%

Fire

OVERTIME EARNINGS

$0

Fire

OVERTIME EARNINGS - REPLACEMEN

$0

Fire

OVERTIME EARNINGS-VAC RELIEF

$1,817,386

$1,793,972

$1,899,266

$1,998,754

$2,037,344

$38,590

1.93%

Fire

OT EARNINGS-SICK RELIEF

$590,096

$723,658

$633,068

$500,000

$600,000

$100,000

20%

Fire

OT EARNINGS-INJURY RELIEF

$153,019

$183,076

$198,767

$140,000

$170,000

$30,000

21.43%

Fire

OT EARNINGS-BUS/OTHER RELIEF

$305,140

$314,339

$389,244

$388,300

$0

0%

Fire

OT EARNINGS-TRAINING RELIEF

$177,944

$156,077

$370,073

$280,000

$320,000

$40,000

14.29%

Fire

OT EARNINGS-VACANCY RELIEF

$487,114

$487,401

$568,162

$538,579

$0

0%

Fire

OT EARNINGS-LADDER RESCUE

$0

Fire

HOLIDAY PAY

$139,123

$149,499

$124,418

$149,500

$140,000

-$9,500

-6.35%

Fire

PAY DIFFERENTIAL

$278,912

$285,682

$285,723

$296,753

$0

0%

Fire

WORK ATTENDANCE BONUS

$15,990

$12,645

$15,158

$16,499

$0

0%

Fire

LONGEVITY BONUS

$1,400

$1,600

$1,800

$1,470

$1,800

$330

22.45%

Fire

SECRETARIAL SERVICES (MINUTES)

$1,000

$1,250

$1,500

$0

0%

Fire

FRINGE-DEF COMP TOWN MATCH

$0

$2,000

$0

0%

Fire

INSTRUCTOR PAYROLL

$0

Fire

HEALTH SELF-INSURANCE

$0

Fire

LIFE INSURANCE

$0

Fire

SOCIAL SECURITY CONTRIBUTIONS

$176,163

$178,256

$186,369

$186,934

$195,448

$8,514

4.55%

Fire

RETIREMENT CONTRIBUTIONS

$0

Fire

RETIREMENT CONTRIBUTIONS-POL &

$0

Fire

INFORMATION TECHNOLOGY

$9,490

$7,231

$9,653

$9,000

$15,000

$6,000

66.67%

Fire

FEES AND PROFESSIONAL SERVICES

$88,468

$50,493

$100,864

$85,000

$146,000

$61,000

71.76%

Fire

RENTAL AND STORAGE

$0

Fire

UTILITIES - WATER

$0

Fire

UTILITIES - GAS

$0

Fire

UTILITIES - ELECTRIC

$0

Fire

MOTOR VEHICLE FUEL AND LUBE

$63,072

$48,947

$45,119

$52,010

$71,370

$19,360

37.22%

Fire

MAINT/REPAIR EQUIPMENT

$60,063

$53,978

$65,986

$67,380

$75,000

$7,620

11.31%

Fire

MAINT/REPAIR OF BLDGS & GROUND

$87,202

$79,774

$83,722

$86,500

$0

0%

Fire

MAINT/REPAIR AUTOMOTIVE

$247,152

$259,312

$267,152

$250,000

$260,000

$10,000

4%

Fire

MATERIALS FOR MAINT/REPAIR

$16,251

$14,272

$13,940

$15,300

$0

0%

Fire

COMMUNICATIONS

$23,994

$20,190

$41,427

$45,600

$0

0%

Fire

ADVERTISING

$1,000

$545

$1,295

$1,000

$0

0%

Fire

LAUNDRY AND LINEN

$5,422

$5,181

$4,944

$5,700

$0

0%

Fire

PRINTING, BINDING & PHOTOGRAPH

$9,359

$3,961

$5,930

$10,250

$0

0%

Fire

OFFICE SUPPLIES

$9,929

$7,983

$9,558

$10,250

$0

0%

Fire

CLOTHING AND DRY GOODS

$174,593

$156,096

$173,942

$170,995

$172,095

$1,100

0.64%

Fire

CLEANING AND JANITORIAL SUPPLI

$11,904

$15,184

$12,981

$12,000

$13,000

$1,000

8.33%

Fire

SPECIAL DEPARTMENTAL SUPPLIES

$46,952

$49,541

$40,652

$51,510

$0

0%

Fire

POSTAGE

$1,562

$1,249

$1,563

$1,750

$0

0%

Fire

CAPITAL OUTLAY

$130,816

$115,453

$74,215

$120,882

$207,000

$86,118

71.24%

Fire

EDUCATIONAL AND MEMBERSHIPS

$54,709

$53,187

$55,290

$58,100

$67,100

$9,000

15.49%

Fire

TRAINING

$25,000

$0

0%

Fire

TRAVEL AND MEETINGS

$2,232

$4,143

$3,744

$8,000

$0

0%

Fire

MISC EXPENSES

$0

Police

REGULAR PAYROLL

$9,380,513

$9,730,241

$9,722,294

$10,095,889

$10,211,805

$115,916

1.15%

Police

PART-TIME PAYROLL

$81,242

$75,209

$64,168

$86,089

$0

0%

Police

PART-TIME PAYROLL - SPECIAL PO

$168,029

$166,455

$159,324

$173,971

$0

0%

Police

OVERTIME EARNINGS

$1,066,074

$1,024,973

$1,235,089

$1,071,084

$1,108,711

$37,627

3.51%

Police

OVERTIME EARNINGS - REPLACEMEN

$1,063,595

$1,117,233

$1,186,800

$1,062,084

$1,122,542

$60,458

5.69%

Police

OVERTIME EARNINGS-VAC RELIEF

$0

Police

SEASONAL PAYROLL

$62,043

$66,497

$0

Police

HOLIDAY PAY

$296,605

$286,030

$275,327

$303,948

$285,986

-$17,962

-5.91%

Police

OVERTIME EARNINGS - TRAINING

$418,640

$424,562

$318,996

$586,417

$530,267

-$56,150

-9.58%

Police

PAY DIFFERENTIAL

$408,162

$442,661

$435,509

$404,852

$436,701

$31,849

7.87%

Police

CROSSING GUARDS

$162,360

$118,075

$207,795

$176,220

$0

-$176,220

-100%

Police

OVERTIME EARNINGS - PERSONAL D

$0

Police

WORK ATTENDANCE BONUS

$6,699

$6,254

$5,286

$6,422

$7,090

$668

10.4%

Police

LONGEVITY BONUS

$2,800

$3,000

$3,200

$4,000

$3,000

-$1,000

-25%

Police

SECRETARIAL SERVICES (MINUTES)

$1,250

$1,000

$1,375

$1,300

$0

0%

Police

FRINGE-DEF COMP TOWN MATCH

$1,000

$1,720

$2,000

$5,000

$0

0%

Police

HEALTH SELF-INSURANCE

$0

Police

LIFE INSURANCE

$0

Police

SOCIAL SECURITY CONTRIBUTIONS

$214,892

$210,041

$220,937

$226,880

$227,776

$896

0.39%

Police

RETIREMENT CONTRIBUTIONS

$0

Police

RETIREMENT CONTRIBUTIONS-POL &

$0

Police

INFORMATION TECHNOLOGY

$5,092

$12,038

$70,964

$72,000

$1,036

1.46%

Police

FEES AND PROFESSIONAL SERVICES

$80,153

$49,361

$167,497

$140,279

$141,029

$750

0.53%

Police

RENTAL AND STORAGE

$27,463

$20,184

$18,193

$30,750

$0

0%

Police

OUTSIDE SERVICES

$0

Police

UTILITIES - WATER

$0

Police

UTILITIES - GAS

$0

Police

UTILITIES - ELECTRIC

$0

Police

HEATING FUEL

$0

Police

MOTOR VEHICLE FUEL AND LUBE

$262,005

$245,632

$125,605

$185,700

$304,700

$119,000

64.08%

Police

MAINT/REPAIR EQUIPMENT

$43,940

$29,442

$36,094

$69,800

$0

0%

Police

MAINT/REPAIR OF BLDGS & GROUND

$67,948

$57,648

$72,067

$65,988

$0

0%

Police

MAINT/REPAIR AUTOMOTIVE

$60,754

-$104,459

-$6,881

$56,847

$25,000

-$31,847

-56.02%

Police

MATERIALS FOR MAINT/REPAIR

$0

Police

COMMUNICATIONS

$54,169

$44,774

$159,225

$150,885

$0

0%

Police

ADVERTISING

$0

Police

LAUNDRY AND LINEN

$1,964

$2,236

$1,657

$1,900

$0

0%

Police

PRINTING, BINDING & PHOTOGRAPH

$8,398

$5,591

$8,037

$8,458

$0

0%

Police

OFFICE SUPPLIES

$15,215

$10,514

$21,513

$14,500

$0

0%

Police

CLOTHING AND DRY GOODS

$230,522

$227,514

$315,124

$226,368

$257,720

$31,352

13.85%

Police

CLEANING AND JANITORIAL SUPPLI

$6,697

$7,967

$10,546

$6,773

$8,050

$1,277

18.85%

Police

SPECIAL DEPARTMENTAL SUPPLIES

$70,202

$77,099

$80,418

$74,171

$75,000

$829

1.12%

Police

POSTAGE

$5,157

$3,124

$5,270

$3,786

$4,517

$731

19.31%

Police

CAPITAL OUTLAY

$413,965

$356,551

$260,156

$379,925

$534,898

$154,973

40.79%

Police

EDUCATIONAL AND MEMBERSHIPS

$49,948

$19,307

$51,798

$25,000

$0

0%

Police

TRAINING

$93,905

$96,195

$93,361

$89,762

$95,000

$5,238

5.84%

Police

TRAVEL AND MEETINGS

$15,918

$5,448

$4,572

$13,000

$0

0%

Police

MISC EXPENSES

$0

Animal Control

REGULAR PAYROLL

$161,684

$164,812

$166,766

$167,991

$0

0%

Animal Control

PART-TIME PAYROLL

$96,517

$92,158

$100,544

$103,506

$98,535

-$4,971

-4.8%

Animal Control

OVERTIME EARNINGS

$3,554

$20,632

$6,602

$15,000

$0

0%

Animal Control

WORK ATTENDANCE BONUS

$0

Animal Control

LONGEVITY BONUS

$600

$800

$200

33.33%

Animal Control

HEALTH SELF-INSURANCE

$0

Animal Control

LIFE INSURANCE

$0

Animal Control

SOCIAL SECURITY CONTRIBUTIONS

$14,689

$15,413

$14,337

$14,264

$15,124

$860

6.03%

Animal Control

RETIREMENT CONTRIBUTIONS

$0

Animal Control

FEES AND PROFESSIONAL SERVICES

$9,744

$17,021

$11,310

$17,000

$0

0%

Animal Control

RENTAL AND STORAGE

$1,040

$0

Animal Control

UTILITIES - GAS

$0

Animal Control

HEATING FUEL

$0

Animal Control

MOTOR VEHICLE FUEL AND LUBE

$0

Animal Control

MAINT/REPAIR EQUIPMENT

$5,799

$5,606

$419

$4,350

$0

0%

Animal Control

MAINT/REPAIR OF BLDGS & GROUND

$1,570

$0

$1,500

$0

0%

Animal Control

MAINT/REPAIR AUTOMOTIVE

$1,077

$0

$1,000

$0

0%

Animal Control

MATERIALS FOR MAINT/REPAIR

$691

$370

$503

$500

$0

0%

Animal Control

COMMUNICATIONS

$0

Animal Control

ADVERTISING

$240

$741

$0

$600

$0

0%

Animal Control

PRINTING, BINDING & PHOTOGRAPH

$6,858

$2,565

$3,493

$4,000

$3,500

-$500

-12.5%

Animal Control

OFFICE SUPPLIES

$866

$287

$329

$800

$0

0%

Animal Control

CLOTHING AND DRY GOODS

$971

$1,008

$1,355

$1,500

$0

0%

Animal Control

CLEANING AND JANITORIAL SUPPLI

$5,996

$5,238

$4,121

$6,000

$0

0%

Animal Control

SPECIAL DEPARTMENTAL SUPPLIES

$7,577

$3,781

$1,533

$7,500

$7,000

-$500

-6.67%

Animal Control

POSTAGE

$42

$59

$40

$100

$0

0%

Animal Control

CAPITAL OUTLAY

$0

Animal Control

EDUCATIONAL AND MEMBERSHIPS

$566

$150

$0

$1,500

$0

0%

Animal Control

LIABILITY CLAIMS AND DAMAGES

$0

Street Lights

FEES AND PROFESSIONAL SERVICES

$0

Street Lights

UTILITIES - ELECTRIC

$716,172

$511,881

$495,074

$503,784

$0

0%

Hydrant and Water

UTILITIES - WATER

$1,837,794

$1,898,738

$1,940,400

$1,883,957

$2,012,231

$128,274

6.81%

Emergency Management

REGULAR PAYROLL

$21,471

$22,169

$22,969

$0

0%

Emergency Management

PART-TIME PAYROLL

$0

Emergency Management

WORK ATTENDANCE BONUS

$0

Emergency Management

LONGEVITY BONUS

$0

$330

$0

-$330

-100%

Emergency Management

HEALTH SELF-INSURANCE

$0

Emergency Management

LIFE INSURANCE

$0

Emergency Management

SOCIAL SECURITY CONTRIBUTIONS

$1,591

$1,628

$1,692

$1,718

$1,694

-$24

-1.4%

Emergency Management

RETIREMENT CONTRIBUTIONS

$0

Emergency Management

FEES AND PROFESSIONAL SERVICES

$0

$13,884

$18,466

$18,886

$420

2.27%

Emergency Management

MAINT/REPAIR EQUIPMENT

$0

Emergency Management

COMMUNICATIONS

$18,483

$38,947

$26,756

$34,080

$0

0%

Emergency Management

COMMUN-CMED

$0

$70,188

$71,229

$71,398

$169

0.24%

Emergency Management

PRINTING, BINDING & PHOTOGRAPH

$0

Emergency Management

OFFICE SUPPLIES

$0

Emergency Management

SPECIAL DEPARTMENTAL SUPPLIES

$1,676

$1,491

$1,132

$2,000

$0

0%

Emergency Management

POSTAGE

$0

Emergency Management

CAPITAL OUTLAY

$0

Emergency Management

EDUCATIONAL AND MEMBERSHIPS

$0

Emergency Management

TRAVEL AND MEETINGS

$0

Emergency Communications Center

REGULAR PAYROLL

$707,046

$695,695

$705,038

$1,228,306

$0

-$1,228,306

-100%

Emergency Communications Center

PART-TIME PAYROLL

$0

Emergency Communications Center

OVERTIME EARNINGS

$6,923

$8,611

$4,179

$12,279

$0

-$12,279

-100%

Emergency Communications Center

OVERTIME EARNINGS - REPLACEMEN

$227,313

$244,394

$196,327

$302,409

$0

-$302,409

-100%

Emergency Communications Center

OVERTIME EARNINGS-VAC RELIEF

$0

Emergency Communications Center

SEASONAL PAYROLL

$0

Emergency Communications Center

HOLIDAY PAY

$25,882

$26,045

$27,438

$39,306

$0

-$39,306

-100%

Emergency Communications Center

OVERTIME EARNINGS - TRAINING

$11,355

$5,441

$3,438

$19,530

$0

-$19,530

-100%

Emergency Communications Center

PAY DIFFERENTIAL

$17,140

$17,534

$16,853

$32,532

$0

-$32,532

-100%

Emergency Communications Center

LONGEVITY BONUS

$9,600

$8,200

$11,500

$0

-$11,500

-100%

Emergency Communications Center

HEALTH SELF-INSURANCE

$0

Emergency Communications Center

LIFE INSURANCE

$0

Emergency Communications Center

SOCIAL SECURITY CONTRIBUTIONS

$74,793

$74,292

$70,624

$125,908

$0

-$125,908

-100%

Emergency Communications Center

RETIREMENT CONTRIBUTIONS

$0

Emergency Communications Center

INFORMATION TECHNOLOGY

$0

Emergency Communications Center

FEES AND PROFESSIONAL SERVICES

$71,567

$58,686

$4,699

$70,740

$0

-$70,740

-100%

Emergency Communications Center

UTILITIES - ELECTRIC

$0

$62,400

$0

-$62,400

-100%

Emergency Communications Center

MOTOR VEHICLE FUEL AND LUBE

$0

Emergency Communications Center

MAINT/REPAIR EQUIPMENT

$48,288

$44,028

$4,090

$25,000

$0

-$25,000

-100%

Emergency Communications Center

MAINT/REPAIR OF BLDGS & GROUND

$0

$313

$1,093

$21,000

$0

-$21,000

-100%

Emergency Communications Center

MAINT/REPAIR AUTOMOTIVE

$0

Emergency Communications Center

MATERIALS FOR MAINT/REPAIR

$0

Emergency Communications Center

COMMUNICATIONS

$130,593

$125,975

-$186

$75,320

$0

-$75,320

-100%

Emergency Communications Center

COMMUN-CMED

$64,176

$67,970

$0

Emergency Communications Center

PRINTING, BINDING & PHOTOGRAPH

$0

$292

$8,100

$0

-$8,100

-100%

Emergency Communications Center

OFFICE SUPPLIES

$2,674

$3,992

$246

$5,000

$0

-$5,000

-100%

Emergency Communications Center

CLOTHING AND DRY GOODS

$0

Emergency Communications Center

CLEANING AND JANITORIAL SUPPLI

$1,824

$1,245

$941

$3,574

$0

-$3,574

-100%

Emergency Communications Center

SPECIAL DEPARTMENTAL SUPPLIES

$8,040

$6,633

$1,337

$12,806

$0

-$12,806

-100%

Emergency Communications Center

POSTAGE

$0

Emergency Communications Center

CAPITAL OUTLAY

$76,720

$51,473

$0

$50,000

$0

-$50,000

-100%

Emergency Communications Center

EDUCATIONAL AND MEMBERSHIPS

$4,059

$3,429

$1,110

$9,000

$0

-$9,000

-100%

Emergency Communications Center

TRAVEL AND MEETINGS

$664

$1,254

$72

$2,250

$0

-$2,250

-100%

Emergency Communications Center

TRANSFERS OUT

$0

$1,711,924

Public Works Administration

REGULAR PAYROLL

$475,373

$353,729

$359,481

$502,959

$315,719

-$187,240

-37.23%

Public Works Administration

PART-TIME PAYROLL

$15,201

$3,737

$29,488

$17,208

$0

0%

Public Works Administration

OVERTIME EARNINGS

$11,612

$2,061

$0

$2,750

$0

0%

Public Works Administration

SEASONAL PAYROLL

$0

Public Works Administration

WORK ATTENDANCE BONUS

$0

Public Works Administration

LONGEVITY BONUS

$1,000

$0

0%

Public Works Administration

SECRETARIAL SERVICES (MINUTES)

$925

$450

$600

$900

$0

0%

Public Works Administration

FRINGE-DEF COMP TOWN MATCH

$2,000

$0

$2,000

$0

0%

Public Works Administration

HEALTH SELF-INSURANCE

$0

Public Works Administration

LIFE INSURANCE

$0

Public Works Administration

SOCIAL SECURITY CONTRIBUTIONS

$35,269

$26,470

$27,506

$38,283

$24,248

-$14,035

-36.66%

Public Works Administration

RETIREMENT CONTRIBUTIONS

$0

Public Works Administration

FEES AND PROFESSIONAL SERVICES

$10,999

$9,979

$2,483

$9,500

$0

0%

Public Works Administration

MOTOR VEHICLE FUEL AND LUBE

$0

Public Works Administration

MAINT/REPAIR EQUIPMENT

$375

-$16

$0

Public Works Administration

MAINT/REPAIR AUTOMOTIVE

$0

$16

$0

Public Works Administration

COMMUNICATIONS

$2,070

$1,305

$870

$960

$600

-$360

-37.5%

Public Works Administration

ADVERTISING

$0

$300

$0

0%

Public Works Administration

PRINTING, BINDING & PHOTOGRAPH

$390

$428

$959

$500

$1,200

$700

140%

Public Works Administration

OFFICE SUPPLIES

$737

$414

$825

$800

$0

0%

Public Works Administration

POSTAGE

$297

$431

$102

$500

$0

0%

Public Works Administration

CAPITAL OUTLAY

$0

Public Works Administration

EDUCATIONAL AND MEMBERSHIPS

$360

$0

$50

$600

$0

0%

Public Works Administration

TRAVEL AND MEETINGS

$1,223

$1,850

$0

$1,050

$1,600

$550

52.38%

Public Works Operations

REGULAR PAYROLL

$4,618,305

$4,901,375

$4,526,528

$4,661,252

$4,153,091

-$508,161

-10.9%

Public Works Operations

PART-TIME PAYROLL

$42,139

$38,958

$32,077

$52,037

$0

0%

Public Works Operations

OVERTIME EARNINGS

$266,170

$262,861

$296,542

$230,900

$241,577

$10,677

4.62%

Public Works Operations

OVERTIME EARNINGS - SNOW REMOV

$213,188

$111,560

$221,813

$280,000

$0

0%

Public Works Operations

SEASONAL PAYROLL

$111,898

$106,745

$49,696

$111,000

$85,680

-$25,320

-22.81%

Public Works Operations

HOLIDAY PAY

$12,137

$14,218

$15,097

$12,202

$15,000

$2,798

22.93%

Public Works Operations

PAY DIFFERENTIAL

$37,232

$8,332

$0

$38,840

$0

0%

Public Works Operations

WORK ATTENDANCE BONUS

$8,701

$7,237

$7,089

$11,198

$9,885

-$1,313

-11.73%

Public Works Operations

LONGEVITY BONUS

$31,600

$29,600

$28,800

$33,400

$25,400

-$8,000

-23.95%

Public Works Operations

FRINGE-DEF COMP TOWN MATCH

$0

Public Works Operations

HEALTH SELF-INSURANCE

$0

Public Works Operations

LIFE INSURANCE

$0

Public Works Operations

SOCIAL SECURITY CONTRIBUTIONS

$382,123

$390,850

$372,114

$385,573

$351,352

-$34,221

-8.88%

Public Works Operations

RETIREMENT CONTRIBUTIONS

$0

Public Works Operations

FEES AND PROFESSIONAL SERVICES

$316,555

$259,194

$194,022

$335,291

$318,921

-$16,370

-4.88%

Public Works Operations

FEES AND PROFESSIONAL SERVICES

$0

Public Works Operations

RENTAL AND STORAGE

$49,104

$30,488

$19,621

$50,000

$0

0%

Public Works Operations

CONTRACTED PROPERTY SERVICES

$1,989,148

$1,996,680

$2,007,839

$1,997,065

$1,067,065

-$930,000

-46.57%

Public Works Operations

UTILITIES - WATER

$102,079

$107,883

$132,710

$120,000

$132,710

$12,710

10.59%

Public Works Operations

UTILITIES - WATER - FTC

$2,241

$1,271

$839

$2,800

$0

0%

Public Works Operations

UTILITIES - GAS

$244,172

$231,076

$241,674

$251,000

$0

0%

Public Works Operations

UTILITIES-GAS-FTC

$0

$8,252

$13,362

$22,000

$0

0%

Public Works Operations

UTILITIES - ELECTRIC

$530,444

$489,985

$454,377

$637,875

$0

0%

Public Works Operations

UTILITIES-ELECTRIC-FTC

$39,666

$33,204

$26,637

$56,700

$0

0%

Public Works Operations

UTILITIES-ELECTRIC-PPA

$60,700

$72,507

$97,309

$78,750

$0

0%

Public Works Operations

UTILITIES-ELECTRIC-LOAN PYMT

$207,055

$183,365

$100,353

$184,188

$0

-$184,188

-100%

Public Works Operations

HEATING FUEL

$12,545

$11,815

$1,562

$16,000

$0

0%

Public Works Operations

HEATING FUEL-FTC

$15,496

$5,387

$0

Public Works Operations

MOTOR VEHICLE FUEL AND LUBE

$200,801

$173,881

$125,618

$157,080

$230,708

$73,628

46.87%

Public Works Operations

MAINT/REPAIR EQUIPMENT

$25,574

$18,209

$22,526

$22,000

$0

0%

Public Works Operations

MAINT/REPAIR OF BLDGS & GROUND

$492,902

$432,087

$374,068

$468,000

$446,000

-$22,000

-4.7%

Public Works Operations

MAINT/REPAIR AUTOMOTIVE

$380,951

$451,999

$339,922

$385,000

$0

0%

Public Works Operations

MAINT/REPAIR IMPROVED ROADS

$401,842

$328,828

$80,852

$400,000

$0

0%

Public Works Operations

MAINT/REPAIR UNIMPROVED ROADS

$0

Public Works Operations

MATERIALS FOR MAINT/REPAIR

$684,274

$416,384

$566,078

$650,000

$620,000

-$30,000

-4.62%

Public Works Operations

COMMUNICATIONS

$21,836

$19,459

$21,223

$25,490

$31,560

$6,070

23.81%

Public Works Operations

LAUNDRY AND LINEN

$4,440

$3,630

$4,763

$6,500

$0

0%

Public Works Operations

PRINTING, BINDING & PHOTOGRAPH

$5,662

$5,165

$2,106

$2,400

$0

0%

Public Works Operations

CLOTHING AND DRY GOODS

$11,924

$10,298

$18,586

$12,292

$16,350

$4,058

33.01%

Public Works Operations

CLEANING AND JANITORIAL SUPPLI

$43,219

$46,920

$43,727

$45,000

$0

0%

Public Works Operations

SPECIAL DEPARTMENTAL SUPPLIES

$159,399

$159,233

$145,852

$151,500

$127,500

-$24,000

-15.84%

Public Works Operations

POSTAGE

$179

$514

$44

$500

$0

0%

Public Works Operations

CAPITAL OUTLAY

$348,385

$1,266,204

$241,419

$277,700

$416,000

$138,300

49.8%

Public Works Operations

FLEET MAINTENANCE-CAPITAL

$0

Public Works Operations

CAPITAL - ASPHALT PAVING

$2,680,397

$2,269,102

$967,805

$1,000,000

$2,000,000

$1,000,000

100%

Public Works Operations

CAPITAL - SIDEWALK MAINTENANCE

$63,682

$34,502

$52,730

$80,000

$0

0%

Public Works Operations

EDUCATIONAL AND MEMBERSHIPS

$8,214

$7,972

$9,021

$6,500

$7,500

$1,000

15.38%

Public Works Operations

TRAVEL AND MEETINGS

$7,546

$2,294

$6,662

$7,000

$0

0%

Public Works Operations

TOWN FACILITIES COMMISSION

$0

Public Works Operations

FEMA- EXPENSE

$0

Building

REGULAR PAYROLL

$583,758

$549,278

$602,269

$643,052

$603,609

-$39,443

-6.13%

Building

PART-TIME PAYROLL

$0

Building

OVERTIME EARNINGS

$9,296

$13,376

$34,948

$10,000

$0

0%

Building

SEASONAL PAYROLL

$0

$13,899

$4,000

$0

0%

Building

TEMPORARY PAYROLL

$0

Building

WORK ATTENDANCE BONUS

$0

Building

LONGEVITY BONUS

$2,000

$2,200

$2,800

$600

27.27%

Building

SECRETARIAL SERVICES (MINUTES)

$0

Building

HEALTH SELF-INSURANCE

$0

Building

LIFE INSURANCE

$0

Building

SOCIAL SECURITY CONTRIBUTIONS

$44,399

$41,066

$45,720

$48,841

$45,845

-$2,996

-6.13%

Building

RETIREMENT CONTRIBUTIONS

$0

Building

INFORMATION TECHNOLOGY

$12,766

$4,100

$2,000

$12,500

$0

0%

Building

FEES AND PROFESSIONAL SERVICES

$3,155

$6,705

$5,655

$3,000

$0

0%

Building

MOTOR VEHICLE FUEL AND LUBE

$6,118

$3,899

$2,076

$3,925

$6,925

$3,000

76.43%

Building

MAINT/REPAIR EQUIPMENT

$0

Building

MAINT/REPAIR AUTOMOTIVE

$0

Building

COMMUNICATIONS

$4,361

$3,251

$4,928

$4,000

$5,000

$1,000

25%

Building

ADVERTISING

$0

Building

PRINTING, BINDING & PHOTOGRAPH

$3,227

$2,913

$3,286

$3,000

$1,000

-$2,000

-66.67%

Building

OFFICE SUPPLIES

$3,726

$1,435

$8,024

$2,500

$0

0%

Building

CLOTHING AND DRY GOODS

$2,329

$1,680

$3,617

$2,500

$9,000

$6,500

260%

Building

SPECIAL DEPARTMENTAL SUPPLIES

$0

$3,532

$10,000

$0

0%

Building

POSTAGE

$16

$67

$198

$400

$0

0%

Building

CAPITAL OUTLAY

$0

$2,485

$5,000

$0

0%

Building

EDUCATIONAL AND MEMBERSHIPS

$4,229

$1,059

$1,655

$2,500

$4,300

$1,800

72%

Building

TRAVEL AND MEETINGS

$3,563

$418

$0

$2,500

$0

0%

Building

LIABILITY CLAIMS AND DAMAGES

$0

Engineering

REGULAR PAYROLL

$634,850

$639,139

$656,681

$635,433

$679,131

$43,698

6.88%

Engineering

PART-TIME PAYROLL

$9,936

$4,245

$0

$14,580

$0

0%

Engineering

OVERTIME EARNINGS

$3,423

$2,955

$0

$3,000

$0

0%

Engineering

SEASONAL PAYROLL

$2,338

$2,846

$0

$4,000

$4,410

$410

10.25%

Engineering

WORK ATTENDANCE BONUS

$0

Engineering

LONGEVITY BONUS

$1,200

$1,600

$2,400

$800

50%

Engineering

HEALTH SELF-INSURANCE

$0

Engineering

LIFE INSURANCE

$0

Engineering

SOCIAL SECURITY CONTRIBUTIONS

$47,632

$47,757

$48,717

$47,552

$51,169

$3,617

7.61%

Engineering

RETIREMENT CONTRIBUTIONS

$0

Engineering

INFORMATION TECHNOLOGY

$9,981

$10,180

$7,721

$12,200

$0

0%

Engineering

FEES AND PROFESSIONAL SERVICES

$2,375

$2,188

$2,333

$3,700

$45,400

$41,700

1127.03%

Engineering

RENTAL AND STORAGE

$1,740

$1,117

$0

$2,000

$1,800

-$200

-10%

Engineering

MOTOR VEHICLE FUEL AND LUBE

$3,437

$1,973

$1,036

$1,884

$3,324

$1,440

76.43%

Engineering

MAINT/REPAIR EQUIPMENT

$1,889

$1,326

$2,357

$3,000

$0

0%

Engineering

MAINT/REPAIR AUTOMOTIVE

$39

$0

$100

$0

0%

Engineering

COMMUNICATIONS

$1,488

$1,341

$1,158

$1,550

$3,570

$2,020

130.32%

Engineering

ADVERTISING

$282

$0

$475

$750

$4,800

$4,050

540%

Engineering

PRINTING, BINDING & PHOTOGRAPH

$666

$457

$774

$700

$0

0%

Engineering

OFFICE SUPPLIES

$440

$43

$161

$550

$500

-$50

-9.09%

Engineering

CLOTHING AND DRY GOODS

$833

$726

$602

$850

$0

0%

Engineering

SPECIAL DEPARTMENTAL SUPPLIES

$2,982

$1,994

$2,809

$3,200

$0

0%

Engineering

POSTAGE

$157

$91

$21

$250

$0

0%

Engineering

CAPITAL OUTLAY

$764

$4,000

$0

$32,000

$0

-$32,000

-100%

Engineering

EDUCATIONAL AND MEMBERSHIPS

$2,944

$2,145

$3,257

$3,200

$0

0%

Engineering

TRAVEL AND MEETINGS

$890

$411

$565

$1,000

$0

0%

Health

REGULAR PAYROLL

$2,248,872

$2,342,124

$2,303,697

$2,421,131

$2,443,804

$22,673

0.94%

Health

PART-TIME PAYROLL

MASTER