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HomeMy WebLinkAbout2006 BudgetTOWN BUDGET FOR 2006 TOWN OF GROTON IN COUNTY OF TOMPKINS VILLAGE WITHIN TOWN GROTON CERTIFICATION OF TOWN CLERK I, April L. Scheffler, RMC, Town Clerk of the Town of Groton certify that the following is a true and correct copy of the 2006 Budget of the Town of Groton as adapted! Town Board on November 1, 2005. Signed: Date:�,,�s— TOWN OF GROTON.) NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2006 Estimated Unexpended Amount to be Appropriations Revenue Fund Balance Raised by Tax A GENERAL FUND $ 569,113.00 205,290.00 40,492.00 323,331.00 B PART TOWN $ 147,786.00 11,200.00 16,000.00 126,586.00 DA HIGHWAY FUND TOWNWIDE $ 889, 412.00 316, 812.00 10, 000.00 562,600-00 DB HIGHWAY FUND PART TOWN $ 347,010.00 96,282.00 10,000.00 240,728.00 TOTAL TOWN 1, 953, 321.00 629,584.00 70,492.00 1,253,245.00 SPECIAL DISTRICTS i 4^ LEAN LIGHTING DISTRICT $ 3,800.00 0.00 0.00 3,800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,200.00 0.00 0.00 2,200.00 SF1 GROTON FIRE PROTECTION DISTRICT $ 81,000.00 0.00 0.00 81,000.00 SF: 1 s�.n -F'� ��'� srC'� - ` ��s, g ! 3.$3 0.00 0.oo GRANDTOTAL $ 2, 144,% •$3 629, 584.00 70, 492.00 i,yo9,058.0 � �1 3 q'31 3 3 I — 4-0 d 7 z4t "7. a �1c�•-e_o`�. �� rc. = 1- � �.. Com$ TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Page 1 Actual Recommended Adopted Actual Budget Budget Budget Schedule 1-A 2004 09/30/2005 10/31/2005 2006 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 61616.00 6,616.00 6,616.00 6,616.00 A1010.4 CONTRACTUAL 0.00 1,200.00 1,200.00 1,200.00 TOTAL TOWN BOARD 6,616.00 7,816.00 7,816.00 7,816.00 JUSTICES A1110.11 PERSONAL SERVICES 8,500.00 8,800.00 10, 000.00 10, 000.00 All 10.12 PERSONAL SERVICES 8,000.00 8,800.00 10, 000.00 10, 000.00 A1110.13 CLERK, PERSONAL SERVICES 16,019.52 19, 110.00 20, 352.00 20, 352.00 A1110.2 EQUIPMENT 1,502.26 0.00 0.00 0.00 A1110.4 CONTRACTUAL 5,719.35 5,320.00 6,930.00 6,930.00 TOTAL JUSTICES 39,741.13 42,030.00 47,282.00 47,282.00 SUPERVISOR A1220.1 PERSONAL SERVICES 81500.00 8,500.00 8,500.00 8,500.00 A1220.12 BOOKKEEPER,PERSONAL SERVICE 21, 996.93 19, 680.00 21, 000.00 21, 000.00 A1220.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1220.4 CONTRACTUAL 32.47 11000.00 1,500.00 1,500.00 A1220.41 WEB SITE DEVELOP 0.00 500.00 500.00 500.00 TOTAL SUPERVISOR 30, 529.40 29, 680.00 31, 500.00 31, 500.00 AUDITING A1320.4 CONTRACTUAL 3,701.11 5,000.00 5,500.00 5,500.00 TOTAL AUDITING 3,701.11 5,000.00 5,500.00 5,500.00 Page 1 Schedule 1-A TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK A1410.1 PERSONAL SERVICES A1410.2 EQUIPMENT A1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK ATTORNEY 37,408.97 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 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended. Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,083.16 2,425.00 2,115.00 2,115.00 2,083.16 2,425.00 2,115.00 2,115.00 27,878.00 28,854.00 30,152.00 30,152.00 1,829.43 0.00 0.00 0.00 1,583.20 2,800.00 2,800.00 2,800.00 4,735.00 5,000.00 5,000.00 5,000.00 1,383.34 1,500.00 1,500.00 1,500.00 37,408.97 38,154.00 39,452.00 39,452.00 7,500.00 9,000.00 9,000.00 9,000.00 80.00 500.00 500.00 500.00 7,580.00 9,500.00 9,500.00 9,500.00 9,674.63 10,949.00 11,465.00 11,465.00 450.13 800.00 800.00 800.00 0.00 0.00 0.00 0.00 10,124.76 11,749.00 12,265.00 12,265.00 0.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget Schedule 1-A 2004 09/30/2005 10/31/2005 2006 ELECTIONS A1450.4 CONTRACTUAL 5,202.37 5,000.00 5,200.00 5,200.00 TOTAL ELECTIONS 5,202.37 5,000.00 5,200.00 5,200.00 BUILDINGS A1620.1 PERSONAL SERVICES 2,522.11 5,500.00 8,000.00 8,000.00 A1620.2 EQUIPMENT 0.00 5,600.00 0.00 0.00 A1620.4 CONTRACTUAL 56, 635.74 57, 266.00 58, 000.00 58,000-00 A1620.41 ALARM SYSTEM 1,654.51 2,100.00 2,000.00 2,000.00 A1620.42 REPAIRS 616.70 15,000.00 10,000.00 10,000.00 TOTAL BUILDINGS 61, 429.06 85, 466.00 78, 000.00 78, 000.00 CENTRAL GARAGE A1640.2 EQUIPMENT 0.00 500.00 0.00 0.00 A1640.4 CONTRACTUAL 1,165.60 12,000.00 12,000.00 12,000.00 A1640.42 REPAIRS 2,120.09 10,000.00 10,000.00 10,000.00 TOTAL CENTRAL GARAGE 3,285.69 22,500.00 22,000.00 22,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 3,156.20 3,675.00 3,600.00 3,600.00 TOTAL CENTRAL PRINTING & MAIL 3,156.20 3,675.00 3,600.00 3,600.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL 47,807.44 51,889.15 51,889.00 51,889.00 A1920.4 MUN. ASSOC. DUES - CONTRACTUAL 845.00 1,100.00 1,100.00 1,100.00 A1989.4 PURCHASE OF COUNTY MAPS 0.00 0.00 0.00 0.00 A1989.41 NYSDEC AIR POLLUTION PROG - 160.00 200.00 200.00 200.00 A1990.4 CONTINGENCY 0.00 3,537.84 17, 000.00 17, 000.00 TOTAL SPECIAL ITEMS 48, 812.44 56, 726.99 70, 189.00 70, 189.00 Page 3 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget Schedule 1-A 2004 09/30/2005 10/31/2005 2006 TOTAL GENERAL GOVERNMENT SUPPORT 259, 670.29 329, 721.99 344, 419.00 344, 419.00 PUBLIC SAFETY POLICE A3120. 1 BAILIFF SALARY 0.00 81.25 0.00 0.00 A3120.4 CONTRACTUAL 36.50 518.75 600.00 600.00 TOTAL POLICE 36.50 600.00 600.00 600.00 TRAFFIC CONTROL A3310.1 PERSONAL SERVICES 1,605.63 1,630.00 2,000-00 2,000.00 A3310.4 CONTRACTUAL 2,163.57 2,250.00 2,552.00 2,552.00 A3310.41 SAFETY & AWARDS 379.25 550.00 575.00 575.00 A3310.42 CLOTHING ALLOWANCE 667.88 1,300.00 1,300-00 1,300.00 TOTAL TRAFFIC CONTROL 4,816.33 5,730.00 6,427.00 6,427.00 CONTROL OF DOGS A3510.1 PERSONAL SERVICES 0.00 2,726.00 0.00 0.00 A3510.4 CONTRACTUAL 10,795.00 10,795.00 11,119.00 11,119.00 A3510.41 ENUMERATION 0.00 2,274.00 0.00 0.00 A3510.42 DOG EXP. 319.79 550.00 550.00 550.00 A3510. 4R RESERVE FUNDS 189.00 0.00 0.00 0.00 TOTAL CONTROL OF DOGS 11, 303.79 16, 345.00 11, 669.00 11, 669.00 TOTAL PUBLIC SAFETY 16,156.62 22,675.00 18,696.00 18,696.00 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL 0.00 250.00 200.00 200.00 TOTAL HEALTH CENTER 0.00 250.00 200.00 200.00 TOTAL PUBLIC HEALTH 0.00 250.00 200.00 200.00 Page 4 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Schedule 1-A TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5 U 10.12 CLERK, PERSONAL SERVICES A5010.2 EQUIPMENT A5010.4 CONTRACTUAL TOTAL SUPT. OF HIGHWAYS CDL A5680.4 ALCOHOUDRUG TESTING TOTAL CDL TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL A6010.42 HUMAN SERVICES TOTAL SOC. SERV. DAY CARE PUBLICITY A6410.4 CONTRACTUAL TOTAL PUBLICITY VETERANS SERVICES A6510.4 CONTRACTUAL TOTAL VETERANS SERVICES Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 47,052.00 48,700.00 50,892.00 50,892.00 4,062.45 4;750.00 5,000.00 51000.00 0.00 500.00 500.00 500.00 350.80 1,000.00 1,000.00 1,000.00 51,465.25 54,950.00 57,392.00 57,392.00 84.00 1,000.00 11000.00 1,000.00 84.00 1,000.00 1,000.00 1,000.00 51,549.25 55,950.00 58,392.00 58,392.00 0.00 1,000.00 1,000.00 1,000.00 700.00 1,000.00 1,500.00 1,500.00 700.00 2,000.00 2,500.00 2,500.00 0.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 Page 5 Schedule 1-A PROG. FOR AGING GADABOUT A6772.41 GADABOUT A6772.42 SR. CITIZENS A6772.43 FOOD NET TOTAL PROD. FOR AGING GADABOUT TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL A7320.41 YOUTH COORDINATOR TOTAL JOINT YOUTH PROGRAM HISTORIAN A7510.1 PERSONAL SERVICES A7510.4 CONTRACTUAL TOTAL HISTORIAN HISTORICAL PROPERTY A7520.4 CONTRACTUAL TOTAL HISTORICAL PROPERTY CELEBRATIONS A7550.4 CELEBRATIONS TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 4,370.00 4,370.00 4,400.00 4,400.00 1,000.00 1,000.00 1,000.00 1,000.00 3,849.00 41000.00 5,000.00 5,000.00 9,219.00 9,370.00 10,400.00 10,400.00 10,219.00 12,670'.00 14,200.00 14,200.00 10,419.52 9,300.00 10,000.00 10,000.00 10,230.81 15,000.00 15,750.00 15,750.00 20,650.33 24,300.00 25,750.00 25,750.00 1,000.00 1,000.00 1,000.00 1,000.00 763.04 750.00 750.00 750.00 1,763.04 1,750.00 1,750.00 1,750.00 1,000.00 1,600.00 2,000.00 2,000.00 1,000.00 1,600.00 2,000.00 2,000.00 721.70 1,398.00 1,500.00 1,500.00 721.70 1,398.00 1,500.00 1,500.00 24,135.07 29,048.00 31,000.00 31,000.00 Page 6 Schedule 1-A HOME AND COMMUNITY SERVICES 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 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 671.00 706.00 706.00 706.00 671.00 706.00 706.00 706.00 3,599.50 2,000.00 1,000.00 1,000.00 3,599.50 2,000.00 1,000.00 1,000.00 4,270.50 3,206.00 2,206.00 2,206.00 14,480.00 20,000.00 30,000.00 30,000.00 12,674.58 13,000.00 14,000.00 14,000.00 9,000.00 9,200.00 9,500.00 9,500.00 325.80 500.00 500.00 500.00 25,761.02 28,214.01 46,000.00 46,000.00 62,241.40 70,914.01 100,000.00 100,000.00 62,241.40 70,914.01 100,000.00 100,000.00 428,242.13 524,435.00 569,113.00 569,113.00 Page 7 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, 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 A2 3 5 0 YOUTH SERVICES A2 37 6 RECYCLING SERVICES FOR COUNTY A2389 CELEBRATION FUNDS FROM COUNTY TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY A2 4 01 INTEREST & EARNINGS A2401R INTEREST EARNED UNEMPLOYMENT RESERVE A2401R2 INTEREST EARNED DOG RESERVE TOTAL USE OF MONEY AND PROPERTY Actual Recommended Adopted ,Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 270,886.00 288,925.00 288,925.00 323,331.00 270,886.00 288,925.00 288,925.00 323,331.00 3,110.12 646.02 3,000.00 3,000.00 3,752.40 4,996.22 4,500.00 4,500.00 6,862.52 5,642.24 7,500.00 7,500.00 0.00 0.00 0.00 0.00 169,368.38 78,656.92 100,000.00 100,000.00 169,368.38 78,656.92 100,000.00 100,000.00 480.00 317.00 490.00 490.00 1,533.94 1,304.18 1,000.00 1,250.00 400.00 375.00 300.00 350.00 2,413.94 1,996.18 1,790.00 2,090.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 770.00 770.00 0.00 0.00 770.00 770.00 0.00 6,448.22 8,773.81 7,000.00 8,000.00 84.52 130.99 100.00 100.00 80.22 173.27 0.00 100.00 6,612.96 9,078.07 7,100.00 8,200.00 Page 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2006 (ADOPTED NOVEMBER 1, Schedule 2-A LICENSES AND PERMITS A2 5 4 4 DOG LICENSES TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES A2 62 0 FORFEITURE OF DEPOSIT TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & MISCELLANEOUS A2 7 01 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2770 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3 0 4 0 REAL PROPERTY TAX ADMINISTRATION A3 7 7 2 STATE AID PROGRAMS FOR AGING A3820 STATE AID YOUTH PROGRAMS TOTAL STATE AID A5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 528,621.00 569,822.15 449,931.29 489,435.00 528,621.00 -141,580.02 35,000.00 40,492.00 40,492.00 428,242.13 524,435.00 569,113.00 569,113.00 Page 9 Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 13,358.20 12,915.18 12,000.00 12,000.00 13,358.20 12,915.18 12,000.00 12,000.00 17,623.00 18,375.55 15,000.00 20,000.00 1,170.00 550.00 1,750.00 11000.00 0.00 0.00 0.00 0.00 18,793.00 18,925.55 16,750.00 21,000.00 0.00 0.00 0.00 0.00 75.35 41.25 0.00 0.00 5,118.40 0.00 0.00 0.00 5,193.75 41.25 0.00 0.00 131.00 451.00 0.00 0.00 60.00 171.44 0.00 0.00 191.00 622.44 0.00 0.00 4,471.00 4,000.00 4,000.00 4,000.00 71,217.08 28,358.46 50,000.00 50,000.00 454.32 0.00 600.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,142.40 32,358.46 54,600.00 54,500.00 0.00 0.00 0.00 0.00 528,621.00 569,822.15 449,931.29 489,435.00 528,621.00 -141,580.02 35,000.00 40,492.00 40,492.00 428,242.13 524,435.00 569,113.00 569,113.00 Page 9 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, 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 87140.4 CONTRACTUAL B7140.41 SKA'T'E PARK TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS B7310.4 CONTRACTUAL TOTAL YOUTH PROG.,SUMMER HELP TOTAL CULTURE AND RECREATION Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 0.00 0.00 0.00 0.00 150.00 125.00 125.00 125.00 0.00 3,310.50 4,000.00 4,000.00 150.00 3,435.50 4,125.00 4,125.00 150.00 3,435.50 4,125.00 4,125.00 69,000.00 72,000.00 75,000.00 75,000.00 69,000.00 72,000.00 75,000.00 75,000.00 69,000.00 72,000.00 75,000.00 75,000.00 8,858.00 9,000.00 9,000.00 9,000.00 500.00 500.00 0.00 0.00 9,358.00 9,500.00 9,000.00 9,000.00 1,998.22 2,389.50 1,700.00 1,700.00 0.00 0.00 500.00 500.00 1,998.22 2,389.50 2,200.00 2,200.00 11,356.22 11,889.50 11,200.00 11,200.00 Page 1 Schedule 1-B HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY B8010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY B8010.2 EQUIPMENT B8010.4 CONTRACTUAL TOTAL ZONING PLANNING B8020.1 COMPREHENSIVE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY B8020.4 CONTRACTUAL 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 EMPLOYEE BENEFITS TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 16,307.94 16,498.00 17,240.00 17,240.00 6,592.32 6,366.00 6,684.00 6,684.00 630.00 1,860.00 1,860.00 1,860.00 0.00 0.00 0.00 0.00 4,709.83 5,600.00 6,250.00 6,250.00 28,240.09 30,324.00 32,034.00 32,034.00 1,340.00 2,580.00 2,580.00 2,580.00 1,947.59 1,683.00 1,767.00 1,767.00 2,240.00 2,580.00 2,580.00 2,580.00 4,378.80 6,100.00 6,100.00 6,100.00 9,906.39 12,943.00 13,027.00 13,027.00 7.00 350.00 300.00 300.00 7.00 350.00 300.00 300.00 38,153.48 43,617.00 45,361.00 45,361.00 6,500.00 6,500.00 7,000.00 7,000.00 2,375.75 2,300.00 2,600.00 2,600.00 2,000.00 2,500.00 2,500.00 2,500.00 10,875.75 11,300.00 12,100.00 12,100.00 10,875.75 11,300.00 12,100.00 12,100.00 Page 2 Schedule 1-B TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 129,535.45 142,242.00 147,786.00 147,786.00 Page 2 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, Schedule 2-B ESTIMATED REVENUES REAL PROPERTY TAXES B 10 01 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS B1170 FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME B2110 ZONING FEES B2115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY B2 4 01 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS 132545 LICENSE FEES B2 5 5 5 BUILDING PERMITS B2 5 90 SPECIAL PERMITS TOTAL LICENSES AND PERMITS B2 7 01 REFUND OF PRIOR YEAR'S EXPENDITURES B2770 MISCELLANEOUS B3 0 8 9 STATE AID BLDG. & FIRE CODE B3772 STATE AID PROGRAMS FOR AGING B 3 8 2 0 STATE AID YOUTH PROGRAMS Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 109,081.00 122,442.00 122,442.00 126,586.00 109,081.00 122,442.00 1221442.00 126,586.00 1,413.31 2,124.62 1,100.00 2,000.00 1,413.31 2,124.62 1,100.00 2,000.00 395.20 282.68 150.00 200.00 1,530.00 1,285.00 550.00 1,000.00 1,925.20 1,567.68 700.00 1,200.00 850.00 0.00 850.00 850.00 850.00 0.00 850.00 850.00 1,036.08 1,378.61 1,500.00 1,500.00 1,036.08 1,378.61 1,500.00 1,500.00 50.00 50.00 100.00 100.00 8,565.50 7,904.50 5,500.00 5,500.00 0.00 0.00 50.00 50.00 8,615.50 7,954.50 5,650.00 5,650.00 0.00 0.00 0.00 0.00 0.00 33.00 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 0.00 137,786.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, Page 4 Actual Recommended Adopted Actual Budget Budget Budget Schedule 2-B 2004 09/30/2005 10/31/2005 2006 TOTAL ESTIMATED REVENUES 122, 921.09 135, 500.41 132, 242.00 137, 786.00 APPROPRIATED FUND BALANCE 6,614.36 10,000.00 10,000.00 10,000.00 TOTAL RE VENUES & OTHER SOURCES 129,535.45 142,242.00 147,786.00 147,786.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2006 (ADOPTED NOVEMBER 1, Schedule 1 -DA APPROPRIATIONS TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL DA5120.41 CULVERTS TOTAL BRIDGES MACHINERi' DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE DA5130.4 CONTRACTUAL TOTAL MACHINERY BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA514 0.4 CONTRACTUAL TOTAL BRUSH & WEEDS SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA5142.12 SICK TIME DA514 2.4 CONTRACTUAL TOTAL SNOW REMOVAL Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 4,363.17 7,225.37 8,000.00 8,000.00 21.69 35,000.00 6,000.00 6,000.00 6,331.04 11,000.00 11,250.00 11,250.00 10,715.90 53,225.37 25,250.00 25,250.00 75,972.80 81,774.63 83,000.00 83,000.00 260,963.00 132,710.00 20,000.00 20,000.00 0.00 0.00 160,000.00 160,000.00 75,765.10 85,615.00 87,000.00 87,000.00 412,700.90 300,099.63 350,000.00 350,000.00 28,852.56 40,000.00 42,000.00 42,000.00 3,717.88 4,000.00 4,000.00 4,000.00 32,570.44 44,000.00 46,000.00 46,000.00 74,287.42 82,500.00 86,000.00 86,000.00 12,994.43 15,200.00 16,000.00 16,000.00 9,620.37 30,000.00 30,000.00 30,000.00 51,626.52 55,000.00 60,000.00 60,000.00 148,528.74 182,700.00 192,000.00 192,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget Schedule 1 -DA 2004 09/30/2005 10/31/2005 2006 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS 23, 306.15 54, 000.00 60, 000.00 60, 000.00 DA5148.4 CONTRACTUAL 27,231.66 62,500.00 85,612.00 85,612.00 TOTAL SERVICES FOR OTHER GOVERNMENTS 50, 537.81 116, 500.00 145, 612.00 145, 612.00 TOTAL TRANSPORTATION 655, 053.79 696, 525.00 758, 862.00 758, 862.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 6,400.00 11,000.00 10,000.00 10,000.00 DA9030.8 SOCIAL SECURITY 17f720.39 21, 000.00 22, 000.00 22, 000.00 DA9040.8 WORKMEN'S COMPENSATION 8,000.00 7,741.86 8,200.00 8,200.00 DA9055.8 DISABILITY INSURANCE 252.50 350.00 350.00 350.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 23, 279.23 21, 458.14 35, 000.00 35, 000.00 TOTAL EMPLOYEE BENEFITS 55, 652.12 61, 550.00 75, 550.00 75, 550.00 TOTAL EMPLOYEE BENEFITS 55,652.12 61, 550.00 75, 550.00 75, 550.00 DEBT SERVICE EMPLOYEE BENEFITS DA9720.6 PRINCIPAL, 27,238.80 54,478.00 0.00 0.00 DA9720.7 INTEREST 3,513.80 3,515.00 0.00 0.00 TOTAL EMPLOYEE BENEFITS 30,752.60 57, 993.00 0.00 0.00 TOTAL DEBT SERVICE 30, 752.60 57, 993.00 0.00 0.00 INTERFUND, TRANSFERS BOND ANTICIPATION NOTES DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE 0.00 0.00 0.00 0.00 DA9950.9R TRANSFER TO CAPITAL FUND FROM RESERVE 0.00 0.00 0.00 0.00 TOTAL BOND ANTICIPATION NOTES 0.00 0.00 0.00 0.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget Schedule 1 -DA 2004 09/30/2005 10/31/2005 2006 BUDGETARY PROVISIONS FOR OTHER USES DA9962 .2 Budgetary Provisions for Other Uses 0.00 0.00 55, 000.00 55, 000.00 TOTAL BUDGETARY PROVISIONS FOR OTHER USES 0.00 0.00 55, 000.00 55,000,00 TOTAL INTERFUND TRANSFERS 0.00 0.00 55,000.00 55,000.00 TOTAL APPROPRIATIONS 741, 458.51 816, 068.00 889, 412.00 889, 412.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2006 (ADOPTED NOVEMBER 1, Schedule 2 -DA ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DA1001R REAL PROPERTY TAXES CAP EQUIP RESERVE TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2401R INTEREST EARNED CAPITAL EQUIP RESERVE DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY DA2620 FORFEITURE OF DEPOSIT SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2652 SALE OF FOREST PRODUCTS DA2652R SALE OF FOREST PRODUCTS TO RESERVE DA2 68 0 INSURANCE RECOVERIES TOTAL SALES OF MISCELLANEOUS LOCAL SOURCES DA2 7 01 REFUND OF PRIOR YEAR'S EXPENDITURE TOTAL MISCELLANEOUS LOCAL SOURCES DA3589 SNOW EMERGENCY REIMBURSEMENT INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER DA5110 Appropriated Reserves TOTAL INTERFUND TRANSFERS Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 477,453.00 547,786.00 547,786.00 507,600.00 24,247.00 25,418.00 25,418.00 55,000.00 501,700.00 573,204.00 573,204.00 562,600.00 6,873.00 9,537.36 9,000.00 9,000.00 2,217.51 3,945.07 2,000.00 2,000.00 211,584.40 117,429.36 156,572.00 145,612.00 220,674.91 130,911.79 167,572.00 156,612.00 0.00 0.00 0.00 0.00 0.00 4,140.00 4,140.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,598.58 0.00 0.00 0.00 11,598.58 4,140.00 4,140.00 200.00 14.03 0.00 0.00 0.00 14.03 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 0.00 160,000.00 0.00 0.00 0.00 160,000.00 879,412.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2006 (ADOPTED NOVEMBER 1, Actual Schedule 2 -DA 2004 TOTAL ESTIMATED REVENUES 733, 987.52 APPROPRIATED FUND BALANCE 7,470.99 TOTAL REVENUES & OTHER SOURCES 741,458.51 Actual Recommended Adopted Budget Budget Budget 09/30/2005 10/31/2005 2006 708,255.79 744,916.00 879,412.00 71,152.00 10,000.00 10,000.00 816,068.00 889,412.00 889,412.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget Schedule 1 -DB 2004 09/30/2005 10/31/2005 2006 APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES 65,380.30 76,527.18 80,000.00 80,000.00 DB5110.2 EQUIPMENT 0.00 0.00 0.00 0.00 DB5110.4 CONTRACTUAL 134,332.85 160,500.00 165,552.00 165,552.00 TOTAL GENERAL REPAIRS 199,713.15 237,027.18 245,552.00 245,552.00 CHIPS DB5112.2 EQUIPMENT 67, 832.97 70, 282.85 70, 282.00 70, 282.00 TOTAL CHIPS 67,832.97- 70,282.85 70,282.00 70,282.00 TOTAL TRANSPORTATION 267,546.12 307,310.03 315,834.00 315,834.00 HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 TOTAL EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 0.00 0.00 0.00 0.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT 5,800.00 3,829.00 5,806.00 5,806.00 DB9030.8 SOCIAL SECURITY 5,001.56 5,854.22 6,120.00 6,120.00 DB9040.8 WORKER'S COMP. INSURANCE 2,786.00 3,972.44 4,000.00 4,000.00 DB9055.8 DISABILITY INSURANCE 152.50 250.00 250.00 250.00 DB9060.8 HEALTH INSURANCE 10,675.33 11,055.16 15,000.00 15,000.00 TOTAL EMPLOYEE BENEFITS 24,415.39 24,960.82 31,176.00 31,176.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, Page 1 Actual Recommended Adopted Actual Budget Budget Budget Schedule 1 -DB 2004 09/30/2005 10/31/2005 2006 TOTAL EMPLOYEE BENEFITS 24, 415.39 24, 960.82 31, 176.00 31, 176.00 TOTAL APPROPRIATIONS 291, 961.51 332, 270.85 347, 010.00 347, 010.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2006 (ADOPTED NOVEMBER 1, Schedule 2 -DB ESTIMATED REVENUES REAL PROPERTY TAXES, DB1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY MISCELLANEOUS DB2701 REFUND OF PRIOR YEAR'S EXPEND. TOTAL MISCELLANEOUS STATE AID DB3001 STATE AID - REVENUE SHARING DB 3 5 01 STATE AID - CHIPS DB 3 9 6 0 STATE AID FOR FLOOD DAMAGE TOTAL STATE AID DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST. TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & v i nr.R SOURCES Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 206,313.00 227,988.00 227,988.00 240,728.00 206,313.00 227,988.00 227,988.00 240,728.00 1,789.03 4,106.10 2,500.00 2,500.00 1,789.03 4,106.10 2,500.00 2,500.00 85.46 0.00 0.00 0.00 85.46 0.00 0.00 0.00 21,500.00 23,818.00 21,500.00 23,500.00 67,818.63 70,282.85 70,282.85 70,282.00 0.00 0.00 0.00 0.00 89,318.63 94,100.85 91,782.85 93,782.00 0.00 0.00 0.00 0.00 337,010.00 297,506.12 326,194.95 322,270.85 337,010.00 -5,544.61 10,000.00 10,000.00 10,000.00 291,961.51 332,270.85 347,010.00 347,010.00 Page 3 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, Actual Schedule 1-SL1 2004 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL 2,741.40 Actual Recommended Adopted Budget Budget Budget 09/30/2005 10/31/2005 2006 3,800.00 3,800.00 3,800.00 TOTAL MCLEAN LIGHT DIST. 2,741.40 3,800.00 3,800.00 3,800.00 TOTAL TRANSPORTATION 2,741.40 3,800.00 3,800.00 3,800.00 TOTAL APPROPRIATIONS 2,741.40 3,800.00 3,800.00 3,800.00 Page 1 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, Schedule 2-SL1 ES'T'IMATED REVENUES REAL PROPERTY TAXES SL1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SLI -2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Actual Recommended Adopted Actual Budget Budget Budget 2004 09/30/2005 10/31/2005 2006 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 172.68 210.13 0.00 0.00 172.68 210.13 0.00 0.00 3,800.00 3,972.68 4,010.13 3,800.00 3,800.00 -1,231.28 0.00 0.00 0.00 2,741.40 3,800.00 3,800.00 3,800.00 Page 2 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, Actual Schedule 1-SL2 2004 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. Actual Recommended Adopted Budget Budget Budget 09/30/2005 10/31/2005 2006 SL2-5182.4 CONTRACTUAL 1,726.08 2,200.00 2,200.00 2,200.00 TOTAL PERUVILLE LIGHT DIST. 1,726.08 2,200.00 2,200.00 2,200.00 TOTAL TRANSPORTATION 1,726.08 2,200.00 2,200.00 2,200.00 TOTAL APPROPRIATIONS 1,726.08 2,200.00 2,200.00 2,200.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, Schedule 2-SL2 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY ST 2-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY Actual 2004 2,200.00 2,200.00 96.44 96.44 Actual Recommended Adopted Budget Budget Budget 09/30/2005 10/31/2005 2006 2,200.00 2,200.00 118.37 118.37 2,200.00 2,200.00 0.00 0.00 TOTAL ESTIMATED REVENUES 2,296.44 2,318.37 2,200.00 APPROPRIATED FUND BALANCE -570.36 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 1,726.08 2,200.00 2,200.00 2,200.00 2,200.00 0.00 0.00 2,200.00 2,200.00 0.00 2,200.00 Page 2 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget Schedule 1-SF1 2004 02/28/2005 02/28/2005 2006 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL 75,000.00 78,000.00 81,000.00 81,000.00 TOTAL. GROTON FIRE PROTECTION 75,000.00 78,000.00 81,000.00 81,000.00 TOTAL PUBLIC SAFETY 75,000.00 78,000.00 81,000.00 81,000.00 TOTAL APPROPRIATIONS 75,000.00 78,000.00 81,000.00 81,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, Actual Recommended Adopted Actual Budget Budget Budget Schedule 2-SF1 2004 02/28/2005 02/28/2005 2006 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES 75,000.00 TOTAL REAL PROPERTY TAXES 75,000.00 TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 75,000.00 0.00 75,000.00 78,000.00 78,000.00 81,000.00 78,000.00 78,000.00 81,000.00 81,000.00 78,000.00 78,000.00 81,000.00 0.00 0.00 0.00 78,000.00 81,000.00 81,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET MCLEAN FIRE DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, 2005) Schedule 1-SF2 Actual Actual Recommended Adopted 2004 Budget Budget Budget 02/28/2005 02/28/2005 2006 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DISTRICT SF2-3410.4 CONTRACTUAL 57,759.81 58,790 24 58,790.24 68.813.83 TOTAL MCLEAN FIRE DISTRICT 57,' ?.sl 58,790.24 58,790.24 68.813.83 TOTAL PUBLIC SAFETY 57.759.81 58,790.24 58,790.24 68,813.83 TOTAL APPROPRIATIONS 57,759.81 58,790.24 58,790.24 68.813.83 TOWN OF GROTON FISCAL BUDGET MCLEAN FIRE DISTRICT FOR 2006 (ADOPTED NOVEMBER 1, 2005) Schedule 2-SF2 Actual Actual Recommended Adopted 2004 Budget Budget Budget 02/28/2005 02/28/2005 2006 ESTIMATED REVENUES REAL PROPERTi' TAXES SF2-101 REAL PROPERTY TAXES 57,759.81 58,790 24 58,790.24 68,813.83 TOTAL REAL PROPERTY TAXES 57.759.81 58,790.24 58,790.24 68,813.83 TOTAL ESTIMATED RE`'E` -"ES 57,759.81 58,790.'_4 58,790.24 68.8+3.83 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOT . ;L APPROPRIATIONS 57,759.81 58,790.24 58,790.24 68,813.83 TOWN OF GROTON D SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN $ 1,654.00 each per yr. JUSTICE $ 10,000.00 per year JUSTICE $ 10,000.00 per year SUPERVISOR $ 8,500.00 per year TOWN CLERK $ 30,152.00 per year HI1HWAY SUPERT!ITENDENT $ 50, 892.00 per year CODE ENFORCEMENT OFFICER $ 17,240.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 10.82 per hour BOOKKEEPER $ 16.51 per hour COURT CLERK $ 1-2.95 per hour CLEANER $ 10.26 per hour SCHOOL CROSSING GUARD $ 9.70 per hour PLANNING BOARD CHAIR $ 35.00 PER MEETING PLANNING BOARD MEMBER $ 30.00 PER MTG. ZONING BOARD CHAIR $ 35.'30 PER MTG. COMPREHENSIVE BOARD CHAIR $ 35.00 PER MTG. COMPREHENSIVE 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 -1