Thursday, June 15, 2017

What was/is in the fiscal year 2018 budget book: versus Town meeting report on Town website.

Town Meeting Warrant - Selectmen:          $258,750


from budget book
Town Administrator Salary      $110,000.00

assistant to Town administrator  $38,295.00
assistant to town administrator    $ 2,016.00
assistant to T/A - overtime                756.00


employee support                         $  9,250.00
legal services                                $60,000.00
employee physicals                           1,500.00
P.O. Box                                              125.00
Town Forrester                                   5,000.00
Office Supplies                                   2,500.00
reserve for equity, marit, COLA          10,000.00
posteage                                              500.00
MMA dues                                         1,250.00
advertising                                         1,500.00
annual Town report                              2,250.00
supplemental financials                       2,125.00


Town Meeting - accountant             $138,500.00

from budget book
Town accountant salary                      $68,141.00
assistant town accountant                   17,745.00
assistant town accountant                        700.00

employee support                                   3,250.00
purchase of services/audit                      28,000.00
Vadar support                                        15,325.00
OPEB calculation software                       5,000.00

note: 28K for fy2017/ plan $32,500.00 for FY2018 audit

town accountant supplies                             $500.00

from fiscal year 2018 budget book

deputy assessor salary                               $58,011.00

treasurer/collector salary                            $57,225.00

town clerk salary                                         $54,834.00

Fire chief salary - total                                $72,000.00

Health agent salary                                      $53,036.00

Building commissioner                                $31,824.00

DPW director /highway 60%                     $43,206.00
DPW director B/G                                        $28,804.00
total                                                             $72,010.00

library director salary                                    $31,200.00

posted by Jeff Bennett

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