EXPENDITURES-GENERAL FUND-FISCAL YEAR 2023
Total Unused
Department Budgeted Transferred
Available Expenses Encumbered Balances
GENERAL GOVERNMENT
Moderator 50.00 0.00 50.00 0.00 0.00 50.00
Selectmen Salary 900.00 0.00 900.00 300.00 0.00 600.00
Selectmen's Expense 18,720.00 0.00 18,720.00 16,364.81 0.00 2,355.19
Administrator Salaries 220,336.48 15.78 220,352.26 220,352.26 0.00 0.00
Administrator Expenses 24,200.00 (20,015.78) 4,184.22 2,196.41 0.00 1,987.81
Advisory Comm. Expenses 185.00 33.00 218.00 218.00 0.00 0.00
Accountant Salary 75,580.48 0.00 75,580.48 75,580.48 0.00 0.00
Accountant Expenses 30,005.00 0.00 30,005.00 28,624.88 0.00 1,380.12
Assessor's Salaries 50,708.56 0.00 50,708.56 50,470.73 0.00 237.83
Assessor's Expense 106,799.00 0.00 106,799.00 102,653.64 0.00 4,145.36
Treasurer Salaries 94,225.60 0.00 94,225.60 94,226.12 0.00 (0.52)
Treasurer Expense 38,460.00 16,146.63 54,606.63 53,156.63 0.00 1,450.00
Tax Collector Salaries 52,483.12 0.00 52,483.12 52,483.12 0.00 0.00
Tax Collector Expense 25,160.00 0.00 25,160.00 24,779.85 0.00 380.15
Human Resource Salaries 8,358.57 0.00 8,358.57 8,359.00 0.00 (0.43)
Human Resource Expense 5,190.00 (3,000.00) 2,190.00 1,035.00 0.00 1,155.00
Law Committee 70,000.00 17,597.38 87,597.38 87,597.38 0.00 0.00
MIS Expense 57,975.00 1,327.75 59,302.75 59,302.75 0.00 0.00
Town Clerk Salaries 75,201.40 0.00 75,201.40 75,197.88 0.00 3.52
Town Clerk Expense 40,470.56 1,500.64 41,971.20 39,342.90 0.00 2,628.30
Election Wages 4,090.00 0.00 4,090.00 3,832.50 0.00 257.50
Election Expense 6,045.00 0.00 6,045.00 5,851.37 0.00 193.63
Registrars Wages 200.00 0.00 200.00 200.00 0.00 0.00
Registrars Expense 2,950.00 0.00 2,950.00 2,715.18 0.00 234.82
Conservation Comm. Wages 65,310.00 0.00 65,310.00 64,880.82 0.00 429.18
Conservation Comm. Exp. 18,400.00 0.00 18,400.00 12,241.06 0.00 6,158.94
Planning Board Wages 74,527.56 783.67 75,311.23 75,311.23 0.00 0.00
Planning Board Expense 4,250.00 (783.67) 3,466.33 1,412.25 0.00 2,054.08
Board of Appeals Expense 200.00 0.00 200.00 0.00 0.00 200.00
Economic Development 750.00 0.00 750.00 0.00 0.00 750.00
Town Buildings Expense 141,550.00 40,671.28 182,221.28 180,807.88 0.00 1,413.40
Town Hall Expense 32,833.00 480.00 33,313.00 30,187.95 0.00 3,125.05
Town Reports 3,700.00 0.00 3,700.00 2,379.63 0.00 1,320.37
Reserve Fund
150,000.00
(149,182.76) 817.24 0.00 0.00 817.24
TOTAL GENERAL GOVERNMENT 1,499,814.33 (94,426.08) 1,405,388.25 1,372,061.71 0.00 33,326.54
PUBLIC SAFETY
Public Safety Building 210,525.00 0.00 210,525.00 206,375.17 0.00 4,149.83
Police Dept. Salaries 1,435,754.21 (57,020.00) 1,378,734.21 1,378,298.45 0.00 435.76
Police Dept. Expense 183,699.45 7,020.00 190,719.45 113,750.03 71,790.10 5,179.32
Fire/EMS Wages 414,079.00 14,135.43 428,214.43 432,014.05 0.00 (3,799.62)
Fire/EMS Expense 168,635.00 (10,745.21) 157,889.79 134,520.69 0.00 23,369.10
Building Inspector Wages 32,872.05 0.00 32,872.05 29,094.84 0.00 3,777.21
Building Inspector Expense 2,780.00 0.00 2,780.00 2,735.62 0.00 44.38
Plumbing Inspector Expense 19,551.43 0.00 19,551.43 19,401.46 0.00 149.97
Wiring Inspector Expense 22,491.08 0.00 22,491.08 22,491.30 0.00 (0.22)
Emergency Management 3,900.00 0.00 3,900.00 3,900.00 0.00 0.00
Animal Control Salary 20,253.96 0.00 20,253.96 19,054.70 0.00 1,199.26
Animal Control Expense 2,350.00 0.00 2,350.00 2,345.00 0.00 5.00
Traffic Lights 1,800.00 0.00 1,800.00 1,401.11 0.00 398.89
Forestry Salary 3,795.82 0.00 3,795.82 3,795.82 0.00 0.00
Forestry Expense 68,000.00 0.00 68,000.00 65,580.00 0.00 2,420.00
Communication Expense
204,606.00 0.00 204,606.00 204,606.00 0.00 0.00
TOTAL PUBLIC SAFETY 2,795,093.00 (46,609.78) 2,748,483.22 2,639,364.24 71,790.10 37,328.88