FY2020 GENERAL FUND BUDGET TO BE

SUBMITTED AT ANNUAL TOWN MEETING

Department code	Name	FY2020 Budget
120	Selectmen (1)	$ 358,250.00
130	Advisory Committee (2)	$   49,395.00
135	Town Accountant	$  193,470.00
141	Assessor	$    92,000.00
147	Treasurer/Collector	$  133,750.00
155	IT & Communication	$  100,000.00
161	Town Clerk	$   107,250.00
200	Police & Dispatch	$1,340,500.00
220	Fire & EMS	$    732,750.00
230	Emergency Management	$        1,750.00
250	Development Services	$    162,000.00
400	Highway	$    605,001.00
410	Building & Grounds	$    305,000.00
420	Snow & Ice	$    147,500.00
500	Veterans Service	$    104,122.00
600	Senior Services	$    152,999.00
610	Library	$      79,640.00
620	Recreation & Culture	$        9,750.00
700	Debt Service	$ 2,590,147.00
900	Insurance & Benefits	$ 2,425,000.00
Total		$9,690,274.00

(1) Contains reserve transferable by select board for CBAs and merit & equity raises for non-union personnel

(2) Contains reserve fund transferable by Advisory Committee [MGL chapter 40, section 6] for emergency and unforeseen expenditures.

Above is a document sent out via email from the board of selectmen office.

The date it was emailed out was April 11, 2019. Templeton general Town By-Laws state this information is to be in the hands of the advisory Committee by April 10. Another by-law over looked / ignored by the selectmen. Their own beginning of the year schedule showed "a drop dead date to submit budget and Town meeting warrant as April 8.