OPERATING EXPENDITURES Summary of Operating Expenditures by Department and Category
DEPT
MAYOR & COUNCIL
Categories Personnel Services Supplies Other Capital Department Total
TOWN MANAGER
Personnel Services Supplies Other Capital Department Total
ECONOMIC DEVELOPMENT
Personnel Services Supplies Other Capital Department Total
LAW
Personnel Services Supplies Other Capital Department Total
TOWN CLERK
2017 Actual Amount
Personnel Services Supplies Other Capital Department Total
2018 Budget Adopted Amended
2019 Budget Amount
Estimated Actual
$
59,483 3,263 47,006 -
$
59,200 $ 10,200 5,300 62,850 -
59,200 $ 10,200 6,150 62,000 -
58,340 11,700 6,140 61,290 -
$
76,990 500 6,250 85,950 -
$
109,752
$
137,550 $
137,550 $
137,470
$
169,690
$
477,905 4,162 10,719 12,715 -
$
505,980 $ 9,160 9,930 15,350 -
505,980 $ 9,160 9,930 15,350 -
496,280 8,880 9,610 14,250 -
$
525,440 20,600 15,110 15,670 -
$
505,501
$
540,420 $
540,420 $
529,020
$
576,820
$
177,471 51,441 6,981 14,654 -
$
207,460 $ 31,000 5,100 12,800 -
207,460 $ 30,200 5,900 12,800 -
201,930 19,500 11,850 17,200 -
$
227,730 10,500 7,000 29,300 -
$
250,547
$
256,360 $
256,360 $
250,480
$
274,530
$
582,363 26,153 20,238 13,118 -
$
622,120 $ 43,250 16,700 16,350 -
622,120 $ 43,250 16,700 16,350 -
593,240 38,250 16,150 10,250 -
$
633,480 38,250 16,200 13,250 -
$
641,872
$
698,420 $
698,420 $
657,890
$
701,180
$
333,907 134,893 17,261 10,403 -
$
370,540 $ 161,810 17,350 29,180 -
370,540 $ 161,810 17,350 29,180 -
307,880 139,630 18,260 20,080 -
$
363,970 215,490 43,140 30,380 -
$
496,464
$
578,880 $
578,880 $
485,850
$
652,980
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