HomeMy WebLinkAbout2008 BudgetT%OWNI 3UDCET
CERTIFICATION OF' TOWN CLERK
I, April L. Scheffler, Town Clerk, certify that the following is a true
and correct copy of the 2008 Budget of the Town of Groton, as
adopted by the Town Board on the 13th day of November, 2007.
Dated: //1 q/02 u zI'7
TOWN OF GROTON, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2008
ESTIMATED
UNEXPENDED
AMOUNT TO BE
APPROPRIATIONS
REVENUE
FUND BALANCE
RAISED BY TAX
A
GENERAL FUND
$
621,698.00
116,200.00
125,000.00
380,498.00
B
PART TOWN
$
202,390.00
45,150.00
30,000.00
127,240.00
DA
HIGHWAY FUND TOWNWIDE
$
847,224.00
173,524.00
115,000.00
558,700.00
DB
HIGHWAY FUND PART TOWN
$
431,029.00
178,730.00
20,000.00
232,299.00
TOTAL TOWN
$
2,102,341.00
513,604.00
290,000.00
1,298,737.00
SPECIAL DISTRICTS
SL1
MC LEAN LIGHTING DISTRICT
$
3,800.00
3,800.00
SL2
PERUVILLE LIGHTING DISTRICT
$
2,200.00
2,200.00
SF1
GROTON FIRE PROTECTION DISTRIC$
90,000.00
90,000.00
SF2
MC LEAN FIRE DISTRICT
$
80,586.25
80,586.25
TOTAL SPECIAL DISTRICTS
$
176,586.25
176,586.25
GRAND TOTAL
$
2,278,927.25
513,604.00
290,000.00
1,475,323.25
SCHEDULE 1-A
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
A1010.1 PERSONAL SERVICES
A1010.4 CONTRACTUAL
TOTAL TOWN BOARD
JUSTICES
A1110.11 PERSONAL SERVICES
A1110.12 PERSONAL SERVICES
A1110.13 CLERK, PERSONAL SERVICES
A1110.2 EQUIPMENT
A1110.4 CONTRACTUAL
TOTAL JUSTICES
SUPERVISOR
A1220.1 PERSONAL SERVICES
A1220.12 BOOKKEEPER,PERSONAL SERVICE
A1220.2 EQUIPMENT
A1220.4 CONTRACTUAL
A1220.41 WEB SITE DEVELOP
TOTAL SUPERVISOR
AUDITING
A1320.4 CONTRACTUAL
TOTAL AUDITING
TAX COLLECTION
A1330.1 PERSONAL SERVICES
A1330.2 EQUIPMENT
A1330.4 CONTRACTUAL
TOTAL TAX COLLECTION
TOWN CLERK
A1410.1 PERSONAL SERVICES
A1410.12 RECORDS MGMT CLERK
A1410.2 EQUIPMENT
A1410.4 CONTRACTUAL
A1410.41 RESTORE RECORDS
A1410.42 RECORDS MANAGEMENT
TOTAL TOWN CLERK
ATTORNEY
TOWN OF GROTON
FISCAL BUDGET - GENERAL FUND
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
A-1
ACTUAL
ACTUAL BUDGET
2006 08/31/07
RECOMMENDED ADOPTED
BUDGET BUDGET
2008 2008
6,616.00
8,000.00
9,000.00
9,000.00
0.00
1,200.00
1,200.00
1,200.00
6,616.00
9,200.00
10,200.00
10,200.00
10,000.00
10,500.00
11,000.00
11,000.00
10,000.00
10,500.00
11,000.00
11,000.00
20,632.63
24,515.00
25,700.00
25,700.00
1,139.93
4,195.00
200.00
200.00
6,028.91
7,170.00
7,170.00
7,170.00
47,801.47
56,880.00
55,070.00
55,070.00
8,500.00
8,500.00
10,000.00
10,000.00
19,882.21
21,586.00
22,500.00
22,500.00
0.00
0.00
500.00
500.00
60.00
1,500.00
1,500.00
1,500.00
500.00
500.00
500.00
500.00
28,942.21
32,086.00
35,000.00
35,000.00
5,300.00
6,000.00
6,500.00
6,500.00
5,300.00
6,000.00
6,500.00
6,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,041.10
1,815.00
2,395.00
2,395.00
2,041.10
1,815.00
2,395.00
2,395.00
30,152.00
27,000.00
28,500.00
28,500.00
0.00
1,347.79
0.00
0.00
958.00
0.00
0.00
0.00
1,778.61
2,600.00
2,600.00
2,600.00
5,000.00
5,000.00
5,000.00
5,000.00
2,420.13
152.21
1,500.00
1,500.00
40,308.74
36,100.00
37,600.00
37,600.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 11/13/07
A1420.4 CONTRACTUAL
A1420.41 MISC. CONTRACTUAL
TOTAL ATTORNEY
PERSONNEL
A1430.1 PERSONAL SERVICES
A1430.4 CONTRACTUAL
A1430.41 PERSONNEL CONSULTANT
TOTAL PERSONNEL
ENGINEER
A1440.4 CONTRACTUAL
TOTAL ENGINEER
ELECTIONS
A1450.4 CONTRACTUAL
TOTAL ELECTIONS
BUILDINGS
A1620.1 PERSONAL SERVICES
A1620.12 DIR BLDGS & GROUNDS
A1620.2 EQUIPMENT
A1620.4 CONTRACTUAL
A1620.41 ALARM SYSTEM
A1620.42 REPAIRS
TOTAL BUILDINGS
CENTRAL GARAGE
A1640.2 EQUIPMENT
A1640.4 CONTRACTUAL
A1640.42 REPAIRS
TOTAL CENTRAL GARAGE
CENTRAL PRINTING & MAIL
A1670.4 CONTRACTUAL
TOTAL CENTRAL PRINTING & MAIL
SPECIAL ITEMS
A1910.4 UNALLOCATED INS.- CONTRACTUAL
A1920.4 MUN. ASSOC. DUES - CONTRACTUAL
A1989.4 PURCHASE OF COUNTY MAPS
A1989.41 NYSDEC AIR POLLUTION PROG - CONTRACTUAL
A1990.4 CONTINGENCY
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
A-2
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
7,500.00
9,000.00
9,000.00
9,000.00
789.65
2,857.00
5,000.00
5,000.00
8,289.65
11,857.00
14,000.00
14,000.00
10,952.13
10,000.00
10,000.00
10,000.00
183.97
800.00
500.00
500.00
0.00
0.00
0.00
0.00
11,136.10
10,800.00
10,500.00
10,500.00
4,747.45
40,000.00
10,000.00
10,000.00
4,747.45
40,000.00
10,000.00
10,000.00
5,179.00
4,143.00
3,108.00
3,108.00
5,179.00
4,143.00
3,108.00
3,108.00
9,444.41
13,870.00
14,400.00
14,400.00
0.00
0.00
500.00
500.00
602.00
1,000.00
1,000.00
1,000.00
59,536.10
65,000.00
65,000.00
65,000.00
1,965.39
2,000.00
2,000.00
2,000.00
53.87
10,000.00
10,500.00
10,500.00
71,601.77
91,870.00
93,400.00
93,400.00
0.00
0.00
0.00
0.00
6,206.05
15,000.00
15,000.00
15,000.00
1,484.30
10,000.00
10,000.00
10,000.00
7,690.35
25,000.00
25,000.00
25,000.00
1,629.85
3,000.00
3,000.00
3,000.00
1,629.85
3,000.00
3,000.00
3,000.00
54,992.80
58,377.48
60,000.00
60,000.00
944.00
1,100.00
1,100.00
1,100.00
0.00
0.00
0.00
0.00
160.00
200.00
200.00
200.00
0.00
9,611.47
10,000.00
10,000.00
56,096.80
69,288.95
71,300.00
71,300.00
297,380.49
398,039.95
377,073.00
377,073.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 11/13/07
PUBLIC SAFETY
POLICE
A3120.1 BAILIFF SALARY
A3120.4 CONTRACTUAL
TOTAL POLICE
TRAFFIC CONTROL
A3310.1 PERSONAL SERVICES
A3310.4 CONTRACTUAL
A3310.41 SAFETY & AWARDS
A3310.42 CLOTHING ALLOWANCE
A3310.43 MECHANIC TOOLS
TOTAL TRAFFIC CONTROL
CONTROL OF DOGS
A3510.1 PERSONAL SERVICES
A3510.12 DEP CLERK SALARY
A3510.2 EQUIPMENT
A3510.4 CONTRACTUAL
A3510.41 ENUMERATION
A3510.42 DOG EXP.
A3510.4R RESERVE FUNDS
TOTAL CONTROL OF DOGS
TOTAL PUBLIC SAFETY
PUBLIC HEALTH
HEALTH CENTER
A4560.4 CONTRACTUAL
TOTAL HEALTH CENTER
TOTAL PUBLIC HEALTH
TRANSPORTATION
SUPT. OF HIGHWAYS
A5010.1 PERSONAL SERVICES
A5010.12 CLERK, PERSONAL SERVICES
A5010.2 EQUIPMENT
A5010.4 CONTRACTUAL
TOTAL SUPT. OF HIGHWAYS
CDL
A5680.4 ALCOHOL/DRUG TESTING
TOTAL CDL
TOTAL TRANSPORTATION
A-3
22,426.09 32,186.00
40,650.00 40,650.00
0.00
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
1,736.30
2,600.00
2,800.00
2,800.00
2,385.76
2,652.00
3,125.00
3,125.00
442.00
600.00
675.00
675.00
870.18
1,500.00
1,750.00
1,750.00
0.00
225.00
800.00
800.00
5,434.24
7,577.00
9,150.00
9,150.00
0.00
8,000.00
10,000.00
10,000.00
0.00
3,600.00
3,600.00
3,600.00
5,650.91
0.00
0.00
0.00
11,142.00
11,509.00
15,900.00
15,900.00
0.00
0.00
0.00
0.00
198.94
500.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
16,991.85
23,609.00
30,500.00
30,500.00
22,426.09 32,186.00
40,650.00 40,650.00
0.00
200.00
200.00
200.00
0.00
200.00
200.00
200.00
0.00
200.00
200.00
200.00
50,892.00
52,952.00
55,075.00
55,075.00
4,919.98
5,200.00
5,500.00
5,500.00
0.00
500.00
500.00
500.00
387.60
1,000.00
1,000.00
1,000.00
56,199.58
59,652.00
62,075.00
62,075.00
433.62
1,000.00
1,000.00
1,000.00
433.62
1,000.00
1,000.00
1,000.00
56,633.20
60,652.00
63,075.00
63,075.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A ACTUAL RECOMMENDED ADOPTED
APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET
ADOPTED 11/13/07 2006 08/31/07 2008 2008
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOC. SERV. DAY CARE
A6010.41 CONTRACTUAL
0.00
0.00
0.00
0.00
A6010.42 HUMAN SERVICES
1,500.00
1,500.00
1,500.00
1,500.00
TOTAL SOC. SERV. DAY CARE
1,500.00
1,500.00
1,500.00
1,500.00
PUBLICITY
A6410.4 CONTRACTUAL
0.00
1,000.00
1,000.00
1,000.00
TOTAL PUBLICITY
0.00
1,000.00
1,000.00
1,000.00
VETERANS SERVICES
A6510.4 CONTRACTUAL
300.00
300.00
300.00
300.00
TOTAL VETERANS SERVICES
300.00
300.00
300.00
300.00
PROG. FOR AGING GADABOUT
A6772.41 GADABOUT
4,400.00
4,700.00
4,900.00
4,900.00
A6772.42 SR. CITIZENS
1,000.00
1,000.00
1,000.00
1,000.00
A6772.43 FOOD NET
5,000.00
5,000.00
5,150.00
5,150.00
TOTAL PROG. FOR AGING GADABOUT
10,400.00
10,700.00
11,050.00
11,050.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
12,200.00
13,500.00
13,850.00
13,850.00
CULTURE AND RECREATION
JOINT YOUTH PROGRAM
A7320.4 CONTRACTUAL
13,764.61
13,500.00
1,000.00
1,000.00
A7320.41 YOUTH COORDINATOR
9,502.75
18,000.00
0.00
0.00
TOTAL JOINT YOUTH PROGRAM
23,267.36
31,500.00
1,000.00
1,000.00
HISTORIAN
A7510.1 PERSONAL SERVICES
1,000.00
1,000.00
1,000.00
1,000.00
A7510.4 CONTRACTUAL
911.55
750.00
750.00
750.00
TOTAL HISTORIAN
1,911.55
1,750.00
1,750.00
1,750.00
HISTORICAL PROPERTY
A7520.4 CONTRACTUAL
2,000.00
2,200.00
2,300.00
2,300.00
TOTAL HISTORICAL PROPERTY
2,000.00
2,200.00
2,300.00
2,300.00
CELEBRATIONS
A7550.4 CELEBRATIONS
3,019.75
3,300.00
3,300.00
3,300.00
TOTAL CELEBRATIONS
3,019.75
3,300.00
3,300.00
3,300.00
TOTAL CULTURE AND RECREATION
30,198.66
38,750.00
8,350.00
8,350.00
HOME AND COMMUNITY SERVICES
A-4
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 11/13/07
COMMUNITY BEAUTIFICATION
A8510.4 COMMUNITY BEAUTIFICATION
TOTAL COMMUNITY BEAUTIFICATION
CEMETERIES
A8810.4 CONTRACTUAL
TOTAL CEMETERIES
RECLAMATION OF GRAVEL PIT
A8989.4 RECLAMATION OF GRAVEL PIT
TOTAL RECLAMATION OF GRAVEL PIT
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
A9010.8 STATE RETIREMENT
A9030.8 SOCIAL SECURITY
A9040.8 WORKER'S COMP. INSURANCE
A9055.8 DISABILITY INSURANCE
A9060.8 MEDICAL INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL APPROPRIATIONS
A-5
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2006 08/31/07 2008 2008
0.00
500.00
500.00
500.00
0.00
500.00
500.00
500.00
624.25
860.05
2,000.00
2,000.00
624.25
860.05
2,000.00
2,000.00
415.00
1,000.00
1,000.00
1,000.00
415.00
1,000.00
1,000.00
1,000.00
1,039.25
2,360.05
3,500.00
3,500.00
30,000.00
31,000.00
31,000.00
31,000.00
14,064.94
15,000.00
16,500.00
16,500.00
9,400.00
11,000.00
12,000.00
12,000.00
325.80
500.00
500.00
500.00
45,012.80
52,000.00
55,000.00
55,000.00
98,803.54
109,500.00
115,000.00
115,000.00
518,681.23
655,188.00
621,698.00
621,698.00
TOWN OF GROTON
FISCAL BUDGET - GENERAL FUND
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SCHEDULE 2-A
ESTIMATED REVENUES
REAL PROPERTY TAXES
A1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
A1081 PAID IN LIEU OF TAXES
A1090 INTEREST & PENALTIES
TOTAL REAL PROPERTY TAX ITEMS
NON -PROPERTY TAX ITEMS
A1110
A1120 SALES TAX
TOTAL NON -PROPERTY TAX ITEMS
DEPARTMENTAL INCOME
A1232 TAX COLLECTOR FEES
A1255 TOWN CLERK FEES
A1550 DOG IMPOUNDMENT FEES
TOTAL DEPARTMENTAL INCOME
INTERGOVERNMENTAL CHARGES
A2260 RENT FEES FOR VILLAGE COURT
A2350 YOUTH SERVICES
A2376 RECYCLING SERVICES FOR COUNTY
A2389 CELEBRATION FUNDS FROM COUNTY
TOTAL INTERGOVERNMENTAL CHARGES
USE OF MONEY AND PROPERTY
A2401 INTEREST & EARNINGS
A2401R INTEREST EARNED UNEMPLOYMENT RESERVE
A2401R2 INTEREST EARNED DOG RESERVE
TOTAL USE OF MONEY AND PROPERTY
LICENSES AND PERMITS
A2544 DOG LICENSES
TOTAL LICENSES AND PERMITS
FINES AND FORFEITURES
A2610 FINES & FORFEITED BAIL
A2611 FINES, DOG CASES
A2620 FORFEITURE OF DEPOSIT
TOTAL FINES AND FORFEITURES
SALE OF PROPERTY & COMPENSATION FOR LOSS
A2650 SALE OF EXCESS MATERIAL
A2655 MINOR SALES
A-6
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
323,331.00
345,977.14
346,188.00
380,498.00
323,331.00
346,188.00
380,498.00
380,498.00
6,172.96
628.55
1,000.00
1,000.00
1,974.65
2,240.79
2,500.00
2.500.00
8,147.61
3,500.00
3,500.00
3,500.00
0.00
0.00
0.00
0.00
92,513.64
62,398.45
100,000.00
0.00
92,513.64
100,000.00
0.00
0.00
606.22
498.00
500.00
500.00
1,670.91
464.16
1,250.00
1,250.00
305.00
250.00
350.00
350.00
2,582.13
2,100.00
2,100.00
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,900.00
1,800.00
2,300.00
1,800.00
1,900.00
2,300.00
1,800.00
1,800.00
26,998.30
19,392.72
12,000.00
19,000.00
324.27
225.38
100.00
200.00
168.70
0.00
0.00
0.00
27,491.27
12,100.00
19,200.00
19,200.00
13,383.94
9.569.55
12,000.00
12,000.00
13,383.94
12,000.00
12,000.00
12,000.00
24,029.50
9,849.10
22,000.00
22,000.00
480.00
540.00
1,000.00
600.00
0.00
0.00
0.00
0.00
24,509.50
23,000.00
22,600.00
22,600.00
0.00
0.00
0.00
0.00
19.00
13.50
0.00
0.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 2-A
REVENUES
ADOPTED 11/13/07
A2680 INSURANCE RECOVERIES
TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS
MISCELLANEOUS
A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES
A2770 MISCELLANEOUS REVENUE
TOTAL MISCELLANEOUS
STATE AID
A3001 STATE AID REVENUE SHARING
A3005 STATE AID MORTGAGE TAX
A3040 REAL PROPERTY TAX ADMINISTRATION
A3772 STATE AID PROGRAMS FOR AGING
A3820 STATE AID YOUTH PROGRAMS
TOTAL STATE AID
A5031 INTERFUND TRANSFER
A5060 RETIREMENT SYSTEM CREDITS
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
0.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
191.00
0.00
0.00
0.00
40.00
270.11
0.00
0.00
231.00
0.00
0.00
0.00
6,000.00
0.00
4,000.00
5,000.00
73,754.17
26,393.89
50,000.00
50,000.00
96.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,850.55
54,000.00
55,000.00
55,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
573,959.64
555,188.00
496,698.00
496,698.00
-55,278.41
100,000.00
125,000.00
125,000.00
518,681.23
655,188.00
621,698.00
621,698.00
TOWN OF GROTON
FISCAL BUDGET - PART TOWN
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SCHEDULE 1-B
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL
B1920.4 MUN. ASSOC. DUES - CONTRACTUAL
B1990.4 CONTINGENCY
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
PUBLIC HEALTH
AMBULANCE
B4540.4 CONTRACTUAL
TOTAL AMBULANCE
TOTAL PUBLIC HEALTH
CULTURE AND RECREATION
PLAYGROUNDS & POOLS
B7140.4 CONTRACTUAL
B7140.41 SKATE PARK
TOTAL PLAYGROUNDS & POOLS
YOUTH PROG.,SUMMER HELP
B7310.1 PERSONAL SERVS
B7310.4 CONTRACTUAL
TOTAL YOUTH PROG.,SUMMER HELP
JOINT YOUTH PROGRAM
B7320.4 JOINT YOUTH PROGRAM
B7320.41 DIRECTOR
TOTAL JOINT YOUTH PROGRAM
TOTAL CULTURE AND RECREATION
HOME AND COMMUNITY SERVICES
ZONING
B8010.1 CODE OFFICER SALARY
B8010.12 DEPUTY CLERK SALARY
B-1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2006 08/31/07 2008 2008
0.00
0.00
0.00
0.00
150.00
150.00
150.00
150.00
0.00
2,610.89
4,000.00
4,000.00
150.00
2,760.89
4,150.00
4,150.00
150.00
2,760.89
4,150.00
4,150.00
75,000.00
80,000.00
86,000.00
86,000.00
75,000.00
80,000.00
86,000.00
86,000.00
75,000.00
80,000.00
86,000.00
86,000.00
8,923.00
12,000.00
12,000.00
12,000.00
0.00
0.00
0.00
0.00
8,923.00
12,000.00
12,000.00
12,000.00
3,471.20
3,389.11
3,500.00
3,500.00
0.00
500.00
500.00
500.00
3,471.20
3,889.11
4,000.00
4,000.00
0.00
0.00
13,500.00
13,500.00
0.00
0.00
18,000.00
18,000.00
0.00
0.00
31,500.00
31,500.00
12,394.20
15,889.11
47,500.00
47,500.00
17,240.00
19,500.00
26,200.00
26,200.00
7,054.63
8,000.00
8,000.00
8,000.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-B
APPROPRIATIONS
ADOPTED 11/13/07
B8010.13 BOARD SALARY
88010.2 EQUIPMENT
88010.4 CONTRACTUAL
TOTAL ZONING
PLANNING
B8020.1 ZONING COMMITTEE SALARY
B8020.12 DEPUTY CLERK SALARY
B8020.13 BOARD SALARY
B8020.4 CONTRACTUAL
B8020.41 CONSULTANT FEES
TOTAL PLANNING
REFUSE & GARBAGE
B8160.4 CONTRACTUAL
TOTAL REFUSE & GARBAGE
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
B9010.8 STATE RETIREMENT
B9030.8 SOCIAL SECURITY
B9040.8 WORKER'S COMP. INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL APPROPRIATIONS
B-2
7,000.00
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
375.00
1,860.00
1,860.00
1,860.00
0.00
0.00
0.00
0.00
4,087.25
5,950.00
6,020.00
6,020.00
28,756.88
35,310.00
42,080.00
42,080.00
865.00
2,580.00
2,580.00
2,580.00
1,460.72
1,800.00
1,800.00
1,800.00
2,000.00
2,580.00
2,580.00
2,580.00
1,668.16
4,100.00
4,150.00
4,150.00
0.00
4,000.00
0.00
0.00
5,993.88
15,060.00
11,110.00
11,110.00
212.71
350.00
350.00
350.00
212.71
350.00
350.00
350.00
34,963.47
50,720.00
53,540.00
53,540.00
7,000.00
5,000.00
5,000.00
5,000.00
2,472.32
2,800.00
3,700.00
3,700.00
2,000.00
2,500.00
2,500.00
2,500.00
11,472.32
10,300.00
11,200.00
11,200.00
133,979.99
159,670.00
202,390.00
202,390.00
TOWN OF GROTON
FISCAL BUDGET - PART TOWN
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SCHEDULE 2-B
ESTIMATED REVENUES
REAL PROPERTY TAXES
B1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
NON -PROPERTY TAX ITEMS
B1120 SALES TAX
81170 FRANCHISES
TOTAL NON -PROPERTY TAX ITEMS
DEPARTMENTAL INCOME
82110 ZONING FEES
82115 PLANNING BOARD FEES
TOTAL DEPARTMENTAL INCOME
INTERGOVERNMENTAL CHARGES
B2350 YOUTH SERVICES
TOTAL INTERGOVERNMENTAL CHARGES
USE OF MONEY AND PROPERTY
B2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
LICENSES AND PERMITS
82545 LICENSE FEES
B2555 BUILDING PERMITS
B2590 SPECIAL PERMITS
TOTAL LICENSES AND PERMITS
MISCELLANEOUS
82701 REFUND OF PRIOR YEAR'S EXPENDITURES
82770 MISCELLANEOUS
TOTAL MISCELLANEOUS
B3089 STATE AID BLDG. & FIRE CODE
83772 STATE AID PROGRAMS FOR AGING
83820 STATE AID YOUTH PROGRAMS
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
126,586.00
127,120.00
127,120.00
127,240.00
126,586.00
127,120.00
127,240.00
127,240.00
0.00
0.00
0.00
32,000.00
2,423.31
2,683.40
2,200.00
2,300.00
2,423.31
2,200.00
34,300.00
34,300.00
393.82
277.37
300.00
300.00
1,965.00
795.00
1,100.00
1,100.00
2,358.82
1,400.00
1,400.00
1,400.00
850.00
0.00
850.00
850.00
850.00
850.00
850.00
850.00
4,233.25
2,586.22
2,000.00
2,500.00
4,233.25
2,000.00
2,500.00
2,500.00
25.00
50.00
100.00
100.00
9,612.50
6,299.50
6,000.00
6,000.00
0.00
0.00
0.00
0.00
9,637.50
6,100.00
6,100.00
6,100.00
0.00
0.00
0.00
0.00
273.00
0.00
0.00
0.00
273.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
146,361.88
139,670.00
172,390.00
172,390.00
-12,381.89
20,000.00
30,000.00
30,000.00
133,979.99
159,670.00
202,390.00
202,390.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND TOWNWIDE
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SCHEDULE 1 -DA
APPROPRIATIONS
TRANSPORTATION
BRIDGES
DA5120.1 PERSONAL SERVICES
DA5120.4 CONTRACTUAL
DA5120.41 CULVERTS
DA5120.42 SPRING ST BRIDGE
TOTAL BRIDGES
MACHINERY
DA5130.1 PERSONAL SERVICES
DA5130.2 EQUIPMENT
DA5130.2R CAPITAL EQUIP FROM RESERVE
DA5130.4 CONTRACTUAL
TOTAL MACHINERY
BRUSH & WEEDS
DA5140.1 PERSONAL SERVICES
DA5140.4 CONTRACTUAL
TOTAL BRUSH & WEEDS
SNOW REMOVAL
DA5142.1 PERSONAL SERVICES
DA5142.11 VACATION
DA5142.12 SICK TIME
DA5142.4 CONTRACTUAL
TOTAL SNOW REMOVAL
SERVICES FOR OTHER GOVERNMENTS
DA5148.1 PERS SVCS
DA5148.4 CONTRACTUAL
TOTAL SERVICES FOR OTHER GOVERNMENTS
TOTAL TRANSPORTATION
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DA9010.8 STATE RETIREMENT
DA9030.8 SOCIAL SECURITY
DA9040.8 WORKMEN'S COMPENSATION
DA9055.8 DISABILITY INSURANCE
DA9060.8 HOSPITAL AND MEDICAL INSURANCE
TOTAL EMPLOYEE BENEFITS
DA -1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2006 08/31/07 2008 2008
17,559.79
15,000.00
15,000.00
15,000.00
5,642.88
6,000.00
6,900.00
6,900.00
10,865.02
12,250.00
13,475.00
13,475.00
0.00
0.00
55,000.00
55,000.00
34,067.69
33,250.00
90,375.00
90,375.00
84,752.36
83,000.00
83,000.00
83,000.00
67,530.40
166,464.00
20,000.00
20,000.00
273,187.00
0.00
0.00
0.00
61,201.73
88,750.00
90,525.00
90,525.00
486,671.49
338,214.00
193,525.00
193,525.00
39,965.50
42,000.00
43,000.00
43,000.00
3,832.11
4,000.00
4,750.00
4,750.00
43,797.61
46,000.00
47.750.00
47,750.00
70,383.15
86,000.00
86,000.00
86,000.00
15,156.08
16,915.00
19,000.00
19,000.00
7,697.33
351000.00
35,000.00
35,000.00
57,787.43
63,625.00
65.000.00
65,000.00
151,023.99
201,540.00
205,000.00
205,000.00
12,369.09
37,000.00
45,000.00
45,000.00
9,927.64
86,771.00
103,524.00
103,524.00
22,296.73
123,771.00
148,524.00
148,524.00
737,857.51
742,775.00
685.174.00
685,174.00
10,000.00
14,000.00
14,000.00
14,000.00
18,582.56
23,000.00
24,500.00
24,500.00
6,000.00
8,200.00
8,200.00
8,200.00
303.75
350.00
350.00
350.00
46,323.74
42,000.00
60,000.00
60,000.00
81,210.05
87,550.00
107,050.00
107,050.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1 -DA
APPROPRIATIONS
ADOPTED 11/13/07
DEBT SERVICE
DA9720.6 PRINCIPAL
DA9720.7 INTEREST
INTERFUND TRANSFERS
DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE
DA9950.9R TRANSFER TO CAPITAL FUND FROM RESERVE
TOTAL BOND ANTICIPATION NOTES
TOTAL INTERFUND TRANSFERS
TOTAL APPROPRIATIONS
OTHER USES
DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL OTHER USES
TOTAL APPROPRIATIONS & OTHER USES
DA -2
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2006 08/31/07 2008 2008
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
819,067.56 830,325.00
55,000.00
55,000.00
874,067.56
55,000.00
55,000.00
885,325.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
792,224.00 792,224.00
55,000.00
55,000.00
55,000.00
55,000.00
847,224.00
847,224.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND TOWNWIDE
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 2 -DA
ACTUAL
BUDGET
BUDGET
BUDGET
ESTIMATED REVENUES
2006
08/31/07
2008
2008
REAL PROPERTY TAXES
DA1001 REAL PROPERTY TAXES
507,600.00
499,890.00
499,890.00
503,700.00
DA1001R REAL PROPERTY TAXES CAP EQUIP RESERVE
55,000.00
55,000.00
55,000.00
55,000.00
TOTAL REAL PROPERTY TAXES
562,600.00
554,890.00
558,700.00
558,700.00
USE OF MONEY AND PROPERTY
DA2401 INTEREST AND EARNINGS
28,869.56
24,428.86
15,000.00
20,000.00
DA2401R INTEREST EARNED CAPITAL EQUIP RESERVE
9,762.29
1,310.05
5,000.00
5,000.00
DA2416 RENTAL OF EQUIPMENT OTHER GOVTS
145,612.40
92,827.90
123,771.00
148,524.00
TOTAL USE OF MONEY AND PROPERTY
184,244.25
143,771.00
173,524.00
173,524.00
DA2620 FORFEITURE OF DEPOSIT
0.00
0.00
0.00
0.00
SALES OF PROPERTY/COMPENSATION FOR LOSS
DA2650 SALE OF EXCESS MATERIALS & SCRAP
0.00
0.00
200.00
0.00
DA2652 SALE OF FOREST PRODUCTS
0.00
0.00
0.00
0.00
DA2652R SALE OF FOREST PRODUCTS TO RESERVE
0.00
0.00
0.00
0.00
DA2680 INSURANCE RECOVERIES
0.00
0.00
0.00
0.00
TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS
0.00
200.00
0.00
0.00
DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE
0.00
0.00
0.00
0.00
DA3589 SNOW EMERGENCY REIMBURSEMENT
0.00
0.00
0.00
0.00
DA5031 INTERFUND TRANSFER
0.00
0.00
0.00
0.00
TOTAL REVENUES
746,844.25
698,861.00
732,224.00
732,224.00
APPROPRIATED FUND BALANCE
127,223.31
186,464.00
115,000.00
115,000.00
TOTAL REVENUES & OTHER SOURCES
874,067.56
885,325.00
847,224.00
847,224.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND PART TOWN
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SCHEDULE 1 -DB
APPROPRIATIONS
TRANSPORTATION
GENERAL REPAIRS
DB5110.1 PERSONAL SERVICES
DB5110.2 EQUIPMENT
DB5110.4 CONTRACTUAL
TOTAL GENERAL REPAIRS
CHIPS
DB5112.2 EQUIPMENT
TOTAL CHIPS
TOTAL TRANSPORTATION
HOME AND COMMUNITY SERVICES
EMERGENCY DISASTER WORK
DB8760.4 EMERGENCY DISASTER WORK
TOTAL EMERGENCY DISASTER WORK
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DB9010.8 STATE RETIREMENT
DB9030.8 SOCIAL SECURITY
DB9040.8 WORKER'S COMP. INSURANCE
DB9055.8 DISABILITY INSURANCE
DB9060.8 HEALTH INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL APPROPRIATIONS
DB -1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2006 08/31/07 2008 2008
79,695.76
80,000.00
87,000.00
87,000.00
0.00
0.00
0.00
0.00
164,730.39
172,439.77
225,000.00
225,000.00
244,426.15
252,439.77
312,000.00
312,000.00
80,070.24
82,230.46
82,230.00
82,230.00
80,070.24
82,230.46
82,230.00
82,230.00
324,496.39
334,670.23
394,230.00
394,230.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5,805.00
4,017.00
4,660.00
4,660.00
6,096.72
6,500.00
6,675.00
6,675.00
2,000.00
3,714.92
3,715.00
3,715.00
101.25
249.00
249.00
249.00
14,835.00
15,285.08
21,500.00
21,500.00
28,837.97
29,766.00
36,799.00
36,799.00
353,334.36
3640436.23
431,029.00
431,029.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND PART TOWN
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SCHEDULE 2 -DB
ESTIMATED REVENUES
REAL PROPERTY TAXES
DB1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
NON -PROPERTY TAX ITEMS
DB1120 SALES TAX
TOTAL NON -PROPERTY TAX ITEMS
USE OF MONEY AND PROPERTY
DB2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
DB2701 REFUND OF PRIOR YEAR'S EXPEND.
STATE AID
DB3001 STATE AID - REVENUE SHARING
DB3501 STATE AID - CHIPS
DB3960 STATE AID FOR FLOOD DAMAGE
TOTAL STATE AID
DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST.
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
240,728.00
236,786.00
236,786.00
232,299.00
240,728.00
236,786.00
232,299.00
232,299.00
0.00
0.00
0.00
63,000.00
0.00
0.00
63,000.00
63,000.00
5,145.78
7,641.60
3,000.00
5,000.00
5,145.78
3,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
27,372.00
0.00
23,500.00
28,500.00
80,070.24
0.00
81,150.23
82,230.00
0.00
0.00
0.00
0.00
107,442.24
104,650.23
110,730.00
110,730.00
0.00
0.00
0.00
0.00
353,316.02
344,436.23
411,029.00
411,029.00
18.34
20,000.00
20.000.00
20,000.00
353,334.36
364,436.23
431,029.00
431,029.00
TOWN OF GROTON
FISCAL BUDGET - MC LEAN LIGHTING DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SL1-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-SL1
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2006
08/31/07
2008
2008
TRANSPORTATION
MCLEAN LIGHT DIST.
SL1-5182.4 CONTRACTUAL
2,939.83
3,800.00
3,800.00
3,800.00
TOTAL MCLEAN LIGHT DIST.
2,939.83
3,800.00
3,800.00
3,800.00
TOTAL TRANSPORTATION
2,939.83
3,800.00
3,800.00
3,800.00
TOTAL APPROPRIATIONS
2,939.83
3,800.00
3,800.00
3,800.00
SL1-1
SCHEDULE 2-SL1
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL1-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
SL1-2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
TOWN OF GROTON
FISCAL BUDGET - MC LEAN LIGHTING DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
632.09
517.87
0.00
0.00
632.09
0.00
0.00
0.00
4,432.09
3,800.00
3,800.00
3,800.00
-1,492.26
0.00
0.00
0.00
2,939.83
3,800.00
3,800.00
3,800.00
TOWN OF GROTON
FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SL2-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-SL2
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2006
08/31/07
2008
2008
TRANSPORTATION
PERUVILLE LIGHT DIST.
SL2-5182.4 CONTRACTUAL
1,836.18
2,200.00
2,200.00
2,200.00
TOTAL PERUVILLE LIGHT DIST.
1,836.18
2,200.00
2,200.00
2,200.00
TOTAL TRANSPORTATION
1,836.18
2,200.00
2,200.00
2,200.00
TOTAL APPROPRIATIONS
1,836.18
21200.00
2,200.00
2,200.00
SL2-1
SCHEDULE 2-SL2
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL2-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
SL2-2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
TOWN OF GROTON
FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
381.79
267.28
0.00
0.00
381.79
0.00
0.00
0.00
2,581.79
2,200.00
2,200.00
2,200.00
-745.61
0.00
0.00
0.00
1,836.18
2,200.00
2,200.00
2,200.00
TOWN OF GROTON
FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
S F 1 - 1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-SF1
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2006
02/28/07
2008
2008
PUBLIC SAFETY
GROTON FIRE PROTECTION
SF1-3410.4 CONTRACTUAL
0.00
84,000.00
90,000.00
90,000.00
TOTAL GROTON FIRE PROTECTION
0.00
84,000.00
90,000.00
90,000.00
TOTAL PUBLIC SAFETY
0.00
84,000.00
90,000.00
90,000.00
TOTAL APPROPRIATIONS
0.00
84,000.00
90,000.00
90,000.00
S F 1 - 1
TOWN OF GROTON
FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 2-SF1
ACTUAL
BUDGET
BUDGET
BUDGET
ESTIMATED REVENUES
2006
02/28/07
2008
2008
REAL PROPERTY TAXES
SF1-1001 REAL PROPERTY TAXES
0.00
84,000.00
84,000.00
90,000.00
TOTAL REAL PROPERTY TAXES
0.00
84,000.00
90,000.00
90,000.00
TOTAL REVENUES
0.00
84,000.00
90,000.00
90,000.00
APPROPRIATED FUND BALANCE
0.00
0.00
0.00
0.00
TOTAL REVENUES & OTHER SOURCES
0.00
84,000.00
90,000.00
90,000.00
TOWN OF GROTON
FISCAL BUDGET - MC LEAN FIRE DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
SF2-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-SF2
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2006
08/31/07
2008
2008
PUBLIC SAFETY
MC LEAN FIRE PROTECTION
SF2-3410.4 CONTRACTUAL
0.00
0.00
80,586.25
80,586.25
TOTAL MC LEAN FIRE PROTECTION
0.00
0.00
80,586.25
80,586.25
TOTAL PUBLIC SAFETY
0.00
0.00
80,586.25
80,586.25
TOTAL APPROPRIATIONS
0.00
0.00
80,586.25
80,586.25
SF2-1
SCHEDULE 2-SF2
ESTIMATED REVENUES
REAL PROPERTY TAXES
SF2-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
TOWN OF GROTON
FISCAL BUDGET - MC LEAN FIRE DISTRICT
FOR 2008
(ADOPTED NOVEMBER 13, 2007)
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2006
08/31/07
2008
2008
0.00
0.00
0.00
80,586.25
0.00
0.00
80,586.25
80,586.25
0.00
0.00
80,586.25
80,586.25
0.00
0.00
0.00
0.00
0.00
0.00
80,586.25
80,586.25
on �
TOWN OF GROTON
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
COUNCILMAN
$
2,250.00
each per yr.
JUSTICE
$
11,000.00
per
year
JUSTICE
$
11,000.00
per
year
SUPERVISOR
$
10,000.00
per
year
TOWN CLERK
$
38,500.00
per
year
HIGHWAY SUPERINTENDENT
$
55,575.00
per
year
CODE ENFORCEMENT OFFICER
$
26,200.00
per
year
HISTORIAN
$
1,000.00
per
year
DEPUTY TOWN CLERK
$
12.15
per
hour
BOOKKEEPER
$
17.82
per
hour
COURT CLERK
$
14.12
per
hour
CLEANER
$
11.32
per
hour
SCHOOL CROSSING GUARD
$
10.74
per
hour
PLANNING BOARD CHAIR
$
35.00
PER
MEETING
PLANNING BOARD MEMBER
$
30.00
PER
MTG.
ZONING BOARD CHAIR
$
35.00
PER
MTG.
ZONING COMMITTEE BOARD CHAIR
$
35.00
PER
MTG.
ZONING COMMITTEE BOARD MEMBER
$
30.00
PER
MTG.
ZONING BOARD MEMBER
$
30.00
PER
MTG.
PART TIME CLERK
$
9.00
PER
HOUR
BAILIFF
$
10.50
PER
HOUR
SC -2