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HomeMy WebLinkAbout2005 BudgetT O W N B U D G E T F't-3R 2C:)t-35 TOWM L7F CCR(D-rC)M (::C)UH7rV LD F;' 7rt7MF>K 2 ME3 Tvi = LLACCES W 2 T = H Tt7W lei (3RC)Tr(1) k4 i:;ERT2FF=(:;AT=C)N OF TOWN CLERK I, 4►I � - 5cff/er- , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2005 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 9. 2004. Signed: Dated: 17 Adveo2bef ?ee) cl TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2005 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 523, 665.00 204, 740.00 30, 000.00 288, 925.00 B PART TOWN $ 142, 242.00 91800.00 10, 000.00 122, 442.00 DA HIGHWAY FUND TOWNWIDE $ 775, 776.00 167, 572.00 35, 000.00 573, 204.00 DB HIGHWAY FUND PART TOWN $ 329, 806.00 91, 818.00 10.000.00 227, 988.00 TOTAL TOWN $ 1, 771, 489. 00 468o930.00 90, 000. 00 1, 212, 559.00 SPECIAL DISTRICTS SL1 MC LEAN LIGHTING DISTRICT $ 3.800.00 31,800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2, 200.00 2.200.00 SF1 GROTON FIRE PROTECTION DISTRIC3 78, 000.00 78, 000.00 SF2 MC LEAN FIRE DISTRICT $ 58, 790.24 58, 790.24 TOTAL SPECIAL DISTRICTS $ 142, 790. 24 142, 790. 24 GRAND TOTAL $ 1, 914, 279. 24 468o930.00 90, 000.00 1, 355, 349. 24 TORN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2005 (ADOPTED NOVEKBER 9, 2004 ) A-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE i -A ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2003 10/31104 2005 2005 GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 6,616.00 60616.00 6t616.00 6t616.00 A1010.4 CONTRACTUAL 0.00 1,200.00 1,200.00 1,200.00 TOTAL TOWN BOARD 60616.00 7o816.00 7j816.00 7t816.00 JUSTICES A1110.11 PERSONAL SERVICES 10,000.00 80500.00 8,800.40 8,800.00 A1110.12 PERSONAL SERVICES 7,568.00 8,OO4.00 8,800.00 8,800.00 A1110.13 CLERK, PERSONAL SERVICES 12,574.03 15,500.00 19,110.00 19,114.00 A1110.2 EQUIPMENT 0.00 1, 502.26 0.00 0.00 A1110.4 CONTRACTUAL 4,469.22 4,875.00 5,320.00 5,320.00 TOTAL JUSTICES 34, 611.25 38o377.26 42, 030.00 42, 030.00 SUPERVISOR A1220.1 PERSONAL SERVICES 8, 500.00 8, 500.00 8, 504.00 8, 500. QO A1220.12 BOOKKEEPER, PERSONAL SERVICE 19t497.35 19, 393.00 19, 680.00 19, 680.00 A1220.2 EQUIPMENT 1, 939.77 2, 400.00 0.00 0.00 A1220.4 CONTRACTUAL 504.78 1,000.00 1,400.00 14,000.00 A1220.41 WEB SITE DEVELOP 0.00 500.00 500.00 500.00 TOTAL SUPERVISOR 30j441.90 31o393.00 29, 680.00 29, 680.00 AUDITING A1320.4 CONTRACTUAL 3,602.22 4,600.00 5.000.00 5,000.00 TOTAL AUDITING 3,602.22 4,600.00 5,000.00 51000.00 TAX COLLECTION A1330.1 PERSONAL SERVICES 0.00 0.00 0.00 0.00 A1330.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1330.4 CONTRACTUAL 1, 870.39 2,175.00 2t425.00 2t425.00 TOTAL TAX COLLECTION 1, 870.39 2,175.00 2o425.00 2,425.00 TOWN CLERK A1410.1 PERSONAL SERVICES 27,000.00 27,878.00 28,854.00 28,854.00 A1410.2 EQUIPMENT 763.00 0.00 0.00 0.00 A1410.4 CONTRACTUAL 1,578.51 2,800.00 2,800.00 2,800.00 A1410.41 RESTORE RECORDS 5, 000.40 5, 000.00 5, QOO.00 5, 400.00 A1410.42 RECORDS MANAGEMENT 471.93 1,504.00 1,500.00 1,504.00 TOTAL TOWN CLERK 34, 813.44 37,178.00 38,154.00 38,154.00 ATTORNEY A-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/09/04 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 A1620.2 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 A MAIL A1670.4 CONTRACTUAL TOTAL CENTRAL PRINTING A 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 PROD - CONTRACTUAL A1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY A-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 10/31104 2005 2005 7, 5OO. 00 8, 000.00 9, 000.00 9, 000.00 400.00 500.00 500.00 500.00 7,900.00 8,500.00 91500.00 9,500.00 9,864.04 10, 556.00 1O, 949.00 10, 949.00 429.82 800.00 800.00 800.00 0.00 0.00 0.00 0.00 10, 293.86 11, 356.00 11, 749.00 11, 749.00 4t445.50 8,507.00 10, 000.00 10, 000.00 4,445.50 8,507.00 10, 000.00 10, 000.00 4t658.99 6,100.00 5, 000.00 5, 000.00 4,658.99 61100.00 5,000.00 5,000.00 1, 5%.43 2,775.00 2, 500.00 2,500.00 359.99 710.00 5, 600.00 5, 600.00 52t753.22 48t500.00 57o266.00 57t266.00 1, 568.26 2,100.00 2, lOO.00 2,100.00 3, %1.69 8,100.00 15, 000.00 15, 000.00 6O, 239.59 62,185.00 82, 466.00 82, 466.00 0.00 0.00 500.00 500.00 3, 580.88 12, 440.00 12, 000.00 12, 000.00 246.35 10,118.40 l0,OOO.00 10,000.00 3,827.23 22,118.40 22, 500.00 22, 500.00 3,102.34 3,675.00 3,675.00 3.675.00 3,102.34 3,675.00 3,675.00 3,675.00 40,769.06 45,316.44 50,775.00 50,775.00 820.00 1,100.00 10100.00 10100.00 0.00 0.00 0.00 0.00 160.00 200.00 200.00 200.00 0.00 8, 681.30 14, OOO. OO 14, OOO. OO 41, 749.06 55t297.74 66t075.00 66, 075.00 248,171.77 299, 278.40 336, 070.00 336, 070.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A 45,676.00 47,052.00 ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS 4t6OO.00 ACTUAL BUDGET BUDGET BUDGET ADOPTED 11109/04 500.00 2003 10/31104 2005 2005 POLICE 1.000.00 TOTAL SUPT. OF HIGHWAYS 50, 558.61 53,152.00 54, 950.00 A3120.1 BAILIFF SALARY 0.00 600.00 600.00 600.00 A3120.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL POLICE 11000.00 0.00 600.00 600.00 600.00 TRAFFIC CONTROL 55, 950.00 55o950.00 ECONOMIC ASSISTANCE AND OPPORTUNITY A3310.1 PERSONAL SERVICES 1+538.13 1,600.00 1,630.00 1,630.00 A3310.4 CONTRACTUAL 2,105.55 2t250.00 2,250.00 2t250.00 A3310.41 SAFETY & AWARDS 0.00 550.00 550.00 550.00 A3310.42 CLOTHING ALLOWANCE 677.40 1+000.00 1+300.00 1+300.00 TOTAL TRAFFIC CONTROL 4,321.08 5,400.00 5,730.00 5,730.00 CONTROL OF DOGS A3510.4 CONTRACTUAL 10+795.00 10,795.00 1Ot795.00 10+795.00 A3510.41 ENUMERATION 0.00 5,000.00 5t OOO.00 5, 000.00 13510.42 DOG EXP. 242.42 550.00 550.00 550.00 A3510.4R RESERVE FUNDS 0.00 2t 000.00 0.00 0.00 TOTAL CONTROL OF DOGS 11, 037.42 18, 345.00 16, 345.00 16, 345.00 TOTAL PUBLIC SAFETY 15, 358.50 24, 345.00 22, 675.00 22, 675.00 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL 327.25 250.00 250.00 250.00 TOTAL HEALTH CENTER 327.25 250.00 250.00 250.00 TOTAL PUBLIC HEALTH 327.25 250.00 250.00 250.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 45,676.00 47,052.00 48,700.00 48,700.00 A5010.12 CLERK, PERSONAL SERVICES 4,131.34 4t6OO.00 4+750.00 4+750.00 A5010.2 EQUIPMENT 411.08 500.00 500.00 500.00 A5010.4 CONTRACTUAL 340.19 11000.00 11000.00 1.000.00 TOTAL SUPT. OF HIGHWAYS 50, 558.61 53,152.00 54, 950.00 54o950.00 CDL A5680.4 ALCOHOL/DRUG TESTING 603.50 1+000.00 1+000.00 1,000.00 TOTAL CDL 603.50 11000.00 11000.00 11000.00 TOTAL TRANSPORTATION 51,162.11 54,152.00 55, 950.00 55o950.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL 865.79 1+000.00 1+000.00 1,000.00 A6010.42 HUMAN SERVICES 700.00 700.00 1+000.00 1+000.00 A-3 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/09/04 2003 10/31/04 2005 2005 TOTAL SOC. SERV. DAY CARE 1, 565.79 1,700.00 2, OOO. OO 2, 000.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 1,000.00 1,000.00 1,000.00 TOTAL PUBLICITY 0.00 11000.00 11000.00 11000.00 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 4,200.00 4,370.00 4,370.00 4,370.00 A6772.42 SR. CITIZENS 1,000.40 11000.00 1,000.00 1,000.00 A6772.43 FOOD HET 0.00 3,849.00 4,000.00 4,000.00 TOTAL PROG. FOR AGING GADABOUT 5,200.00 9,219.00 9,370.00 9,370.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 71065.79 12,219.00 12,670.00 12,670.00 CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL 9,682.25 8,700.00 9,300.00 9,3OO.00 A7320.41 YOUTH COORDINATOR 8,031.% 13, 000.00 15, 000.00 15, 000.00 TOTAL JOINT YOUTH PROGRAM 17,714.21 21,700.00 24,300.00 24,300.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,000.00 1,DOO.00 1,000.00 11000.00 A7510.4 CONTRACTUAL 787.90 750.00 750.00 750.00 TOTAL HISTORIAN 1,787.90 1,750.00 1,750.00 1,750.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 1,004.00 11000.00 1,600.00 1,600.00 TOTAL HISTORICAL PROPERTY 1,000.00 11000.00 1,600.00 1,600.00 CELEBRATIONS A7550.4 CELEBRATIONS 32.00 500.00 500.00 500.00 TOTAL CELEBRATIONS 32.00 500.00 500.00 500.00 TOTAL CULTURE AND RECREATION 20, 534.11 24, 950.00 28,150.00 28,150.00 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 500.00 500.00 500.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 500.00 500.00 500.00 CEMETERIES A8810.4 CONTRACTUAL 657.75 700.00 700.00 700.00 TOTAL CEMETERIES 657.75 700.00 700.00 700.00 A-4 TOYN OF GROTOR FISCAL BUDGET SCHEDULE 1—A APPROPRIATIONS ADOPTED 11/09/04 RECLAMATION OF GRAVEL PIT A8989.4 RECLAMATION OF GRAVEL PIT TOTAL RECLAMATION OF GRAVEL PIT TOTAL HOME AMD COMMUNITY SERVICES EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 YORKER'S COMP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS OTHER USES AO%2.2 BUDGETARY PROVISIONS FOR OTHER USES TOTAL OTHER USES TO'T'AL APPROPRIATIONS A OTHER USES A-5 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 10/31/04 2005 2005 6,300.00 6,000.00 2, 000.00 2, OOO. OO 6, 300.00 6,000.00 2, 000.00 2,000.00 6,957.75 7,200.00 3, 200.00 3,200.00 10, 000.00 15, OOO. OO 20, 000.00 2O, 000.00 12, 005.91 12, 650.00 13, 000.00 13, 000.00 8, 000.00 9, 000.00 9, 200.00 9, 200.00 325.80 500.00 500.00 500.00 19, 711.31 22, 000.00 22, 000.00 22, OOO.00 5O, 043.02 59,150.00 64, 700.00 64, 700.00 399t620.30 481, 544.40 523o665.00 523, 665.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3990620.30 481, 544.40 523t665.00 523o665.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2005 (ADOPTED NOVEMBER 9, 2004) SCHEDULE 2-A ESTIMATED REVENUES REAL PROPERTY TAKES A1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES REAL PROPERTY TAK ITEMS A1081 PAID IN LIEU OF TAXES A1090 INTEREST S 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 A-6 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 10/31/04 2005 2005 260, 438.00 270t886.00 270, 886.00 288t925.00 260, 438.00 270, 886.00 288, 925.00 288, 925.00 5t756.34 3,110.12 800.00 3, O00. 00 4t249.99 3t752.40 4, 500.00 4, 500.00 10, 006.33 5,300.00 7,500.00 7,500.00 0.00 0.00 0.00 0.00 52,901.70 132,696.85 48,000.00 100,000.00 52, 901.70 48, OOO.00 100, 000.00 100, 000.00 495.00 480.00 490.00 490.00 1,392.27 1, 307.54 1, 000.00 1, 000.00 405.00 325.00 300.00 300.00 2,292.27 1,790.00 1,790.00 11790.00 1, 800.00 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 1, 800.0(1 0.00 0.00 0.00 7,639.78 5,149.89 10,000.00 7,000.00 120.16 67.02 100.00 100.00 0.00 40.22 0.00 0.00 7,759.94 100100.00 7, IOO.00 7, IOO.00 13, 663.32 11, 862.24 12, 000.00 12, 000.00 13, 663.32 12, 000.00 12, 000.00 12, 000.00 13,119.37 13, 813.00 15, 000.00 15, OOO.00 1,520.00 690.00 1,750.00 1,750.00 0.00 0.00 0.00 0.00 14, 639.37 16, 750.00 16o750.00 16, 750.00 0.00 0.00 0.00 0.00 TOWN OF GROT ON FISCAL BUDGET SCHEDULE 2-A REVENUES ADOPTED 11/09/04 A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY A 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 RETIREKENT SYSTEM CREDITS TOTAL REVENUES APPROPRIATED RESERVES A0511 APPROPRIATED RESERVES TOTAL APPROPRIATED RESERVES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 10/31/04 2005 2005 77.50 71.35 0.00 0.00 0.00 5t 118.40 5t118.40 0.00 77.50 5,118.40 0.00 0.00 0.00 131.00 0.00 0.00 17.67 60.00 0.00 0.00 17.67 0.00 0.00 0.00 5, 000.00 4t471.00 5,000.00 4, OOO.00 78, 722.44 3O, 673.14 5O, 000.00 50, 000.00 499.80 0.00 600.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84o222.24 55, 600.00 54, 600.00 54, 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 447j818.34 425, 544.40 488o665.00 488t665.00 0.00 0.00 5,000.00 5, 000.00 0.00 0.00 5,000.00 5,000.00 -48,198.04 56, 000.00 3O, 000.00 30, 000.00 3990620.30 481, 544.40 523, 665.00 523, 665.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2005 (ADOPTED NOVEMBER 9, 2004) SCHEDULE 1-8 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS 81910.4 UNALLOCATED INSURANCE - CONTRACTUAL B192O.4 MUM. ASSOC. DUES - CONTRACTUAL 81990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE 84540.4 CONTRACTUAL TOTAL AMBULANCE TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS A POOLS 87140.4 CONTRACTUAL B714O.41 SKATE PARK TOTAL PLAYGROUNDS A POOLS YOUTH PROD.,SUMMER HELP 87310.1 PERSONAL SERVS 87310.4 CONTRACTUAL TOTAL YOUTH PROD.,SUMMER HELP TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING 88010.1 CODE OFFICER SALARY 88010.12 DEPUTY CLERK SALARY 88010.13 BOARD SALARY 88010.2 EQUIPMENT 88010.4 CONTRACTUAL TOTAL ZONING B-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 10/31/04 2005 2O05 0.00 0.00 0.00 0.00 175.00 125.00 125.00 125.00 0.00 3t201.78 4, 000.00 4, OOO. 00 175.00 3.326.78 4,125.00 4,125.00 175.00 3,326.78 4,125.00 4,125.00 66, 000.00 69, 000.00 72, 000.00 72.000. OO 66, 040. OO 69, 000. OO 72, 000.00 72, 000.00 66, OOO. OO 69, 000.00 72, 000.00 72, 000.00 8,740.00 9,000.00 9,000.00 9,000.00 0.00 500.00 500.00 500.00 8,740.00 9,500.00 9,500.00 9,500.00 1,161.34 1, 998.22 1, 700.00 1, 700.00 0.00 0.00 0.00 0.00 1,161.34 1,998.22 1,700.00 10700.00 9,901.34 11, 498.22 11, 200.00 11, 200.00 15,438.00 15,940.00 16,498.00 16,498.00 4,633.62 61166.00 6t366.00 6t366.00 400.00 1,860.00 1,860.00 1,860.00 0.00 0.00 0.00 0.00 11606.08 3,700.00 5,600.00 5,600.00 22, 077.74 27, 666.00 30, 324.00 30, 324.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1—B APPROPRIATIONS ADOPTED 11109104 PLANNING B8020.1 COMPREHENSIVE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY B8020.4 CONTRACTUAL TOTAL PLANNING REFUSE A GARBAGE B8160.4 CONTRACTUAL TOTAL REFUSE L GARBAGE TOTAL ROME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 MORKER'S COMP. INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS B-2 ACTUAL RECOMMENDED ADOPTED ACBUDGET L Y 10/31104 2005 2005 1, 400.00 2, 580.00 2, 584.00 2, 580.00 763.74 1, 630.00 1, 683.00 1t 683.00 1, 650.00 2, 580.00 2, 580.00 2, 580.00 2,184.99 5t 400.00 6,100.00 6,100.00 5j998.73 11, 790.00 i2, 443.00 12, 943.00 0.00 350.00 350.00 350.00 0.00 350.00 350.00 350.00 28, 076.43 39, 806.00 43o617.00 43, 617.00 1, 300.04 6, 500.00 6, 500.04 6, 500.00 1, 946.62 2t250.00 2 300.00 4300.00 2, OOO.00 2, 500.00 2, 500.40 2, 500.40 5t246.62 11, 250.00 11, 300.00 11, 300.00 109j399.39 134, 881.00 142t242.00 142t242.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2005 (ADOPTED NOVEMBER 9, 2004) SCHEDULE 2-8 ESTIMATED REVENUES REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS B1170 FRANCHISES TOTAL NON -PROPERTY TAX ITERS 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 B2401 INTEREST A EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 LICENSE FEES 82555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES B2770 MISCELLANEOUS TOTAL MISCELLANEOUS 83089 STATE AID BLDG. t FIRE CODE 83772 STATE AID PROGRAMS FOR AGING 83820 STATE AID YOUTH PROGRAMS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES t OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 10/31/04 2005 2005 100, 984.00 109, 081.00 109, 081.00 122t442.00 100, 984.00 109, 081.00 122, 442.00 122, 442.00 1, 099.30 1, 413.31 1, 100.00 1,100.00 1,099.30 1.100.00 11100.00 11100.00 154.99 361.02 150.00 150.00 785.00 1,155.00 550.00 550.00 939.99 700.00 700.00 700.00 580.67 0.00 850.00 850.00 580.67 850.00 850.00 850.00 1,376.69 821.59 2, 500.00 1, 500.00 1, 376.69 2, 500.00 1,500.00 1,500.00 50.00 50.00 100.00 100.00 6, 000.00 6,751.50 5, 000.00 5, 500.00 280.00 0.00 50.00 50.00 6t330.00 5,150.00 5,650.00 5,650.00 0.00 0.00 0.00 0.00 519.00 0.00 0.00 0.00 519.00 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 0.00 111, 829.65 119j381.00 132t242.00 132o242.00 -2,430.26 15, 500.00 10, 000.00 10, 000.00 109o399.39 134j881.00 142o242.00 142, 242.00 TOWN OF GROTON FISCAL BUDGET — HIGHWAY FUND TOWNWIDE FOR 2005 (ADOPTED NOVEMBER 9, 2004) DA -1 ACTUAL RECOMMENDED ADOPTED SCHEDULE I—DA ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2003 10/31104 2005 2005 TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 3,853.84 4,000.00 4,000.00 4,000.00 DA5120.4 CONTRACTUAL 726.95 5,500.00 30,000.00 30,OOO.00 DA5120.41 CULVERTS 4,017.30 11,000.00 11,000.00 11,OOO.00 TOTAL BRIDGES 8, 598.09 20, 5OO. OO 45, 000.00 45, 000.00 MACHINERY DA5130.1 PERSONAL SERVICES 69,276.80 85,OOO.00 85,OOO.00 85,OOO.00 DA5130.2 EQUIPMENT 0.00 298,181.58 72, OOO.00 72, 000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 0.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 701,165.54 83,525.00 85,615.00 85,615.00 TOTAL MACHINERY 139, 442.34 466, 706.58 242, 615. DO 242, 615.00 BRUSH A WEEDS DA5140.1 PERSONAL SERVICES 39,449.50 40tOOO.00 40,000.00 4O,QOO.00 DA5140.4 CONTRACTUAL 2,084.04 4,750.00 4,OOO.00 4,000.00 TOTAL BRUSH A WEEDS 41j533.54 44, 750.00 44, 000.00 44, QOO.O0 SNOB REMOVAL DA5142.1 PERSONAL SERVICES 51t724.58 82, SOO.00 82, 500.00 82, 500.00 DA5142.11 VACATION 11,768.14 15,200.00 15,200.00 15,200.00 DA5142.12 SICK TIME 6,704.57 29t887.79 30, OOO. QO 30, OOO.00 DA5142.4 CONTRACTUAL 48, 679.48 52, 575.00 55, 000.00 55, 000.00 TOTAL SHOW REMOVAL 118, 876.77 180,162.79 182.700.00 182, 700.00 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS 37,133.53 54, OOO. OO 54, 000. OO 54, OQO. 00 DA5148.4 CONTRACTUAL 20,664.87 46,584.00 62,500.00 62,5OO.00 TOTAL SERVICES FOR OTHER GOVERNMENTS 57o798.40 100, 584.00 116, 500.00 116, 500.00 TOTAL TRANSPORTATION 366, 249.14 812, 703.37 630, 815.00 630o815.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 8,000.00 15,OOO.00 15,OOO.00 15,OOO.00 DA9030.8 SOCIAL SECURITY 16,823.23 21,000.00 21,000.00 21,OOO.00 DA9040.8 WORKMEN'S COMPENSATION 6,072.00 8,OOO.00 8,2OO.00 8,200.00 DA9055.8 DISABILITY INSURANCE 303.70 350.00 350.00 350.00 DA9O60.8 HOSPITAL AND MEDICAL INSURANCE 15,391.68 15,112.21 l7,OOO.0O 17,000.00 TOTAL EMPLOYEE BENEFITS 46, 590.61 59, 462.21 61, 550.00 61, 550.00 DA -1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA APPROPRIATIONS ADOPTED 11/09/04 DEBT SERVICE DA9720.6 PRINCIPAL DA9720.7 INTEREST INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EgUIPMENT RESERVE DA9950.9R TRANSFER TO CAPITAL FUND FROM RESERVE TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS OTHER USES DAO%2.2 BUDGETARY PROVISIONS FOR OTHER USES TOTAL OTHER USES TOTAL APPROPRIATIONS t OTHER USES DA -2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGE? 2003 10/31/04 2005 2005 27,238.80 27,239.00 54,478.00 54,478.00 4.685.08 3+ 514.00 3.515.00 3.515.00 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 0.00 444o763.63 902o918.58 750, 358.00 750, 358.00 23t 075.00 0.00 25t418.00 25t418.00 23j075.00 0.00 25, 418.00 25, 418.00 467o838.63 902, 918.58 775, 776.00 775t776.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2005 (ADOPTED NOVEMBER 9, 2004) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 -DA ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 2003 10/31/04 2005 2005 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 446t570.00 477,453.00 477,453.00 547,786.00 DAIOO1R REAL PROPERTY TAXES CAP EQUIP RESERVE 23,075.00 24,247.00 24,247.00 25,418.00 TOTAL REAL PROPERTY TAXES 469, 645.00 501, 700.00 573, 204.00 573, 204.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 8r264.12 5t387.22 12, QOO.00 910.00 DA2401R INTEREST EARNED CAPITAL EQUIP RESERVE 2,751.92 2,748.46 3,200.00 2t000.40 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 83,630.20 1581688.30 211,584.00 1561572.00 TOTAL USE OF MONEY AND PROPERTY 94o646.24 226o784.00 167, 572.00 167, 572.00 DA2620 FORFEITURE OF DEPOSIT 0.00 0.00 0.00 0.00 SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS A SCRAP 0.00 0.00 lt500.00 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 111598.58 11t598.58 0.00 TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS 0.00 13,098.58 0.00 0.00 DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 0.00 14.03 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 564, 291.24 741, 582.58 740, 776.00 740o776.00 APPROPRIATED RESERVES DA0511 APPROPRIATED RESERVES 0.00 0.00 0.00 0.00 TOTAL APPROPRIATED RESERVES 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -%o452.61 161, 336.00 35, 000.00 35, 000.00 TOTAL REVENUES A OTHER SOURCES 467o838.63 902t918.58 775o776.00 775, 776.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2005 (ADOPTED NOVEMBER 9, 2004) 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 FORK D88760.4 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 2003 10131/04 2005 2005 67,132.76 75,000.40 75,DOO.40 75,000.00 0.00 0.00 0.00 0.00 116,220.01 156,575.00 160,500.00 160,500.00 183, 352.77 231, 575.00 235, 500.00 235, 500.00 67,926.39 67,905.00 67,818.00 67,818.00 67, 926.39 67, 905.00 67, 818.00 67, 818.00 251, 279.16 299, 480.00 303, 318.00 303, 318.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,660.00 6t554.22 8, 500.00 81,500.00 5,135.66 5t738.00 5t738.00 5t738.00 2, 000. OO 3, 800.00 4, OOO. OO 4, OOO. OO 101.30 200.00 250.00 250.00 8, %3.00 9t945.78 8, Q44. OO 8, 000.00 22,859.% 26, 238.00 26, 488.00 26, 488.00 274,139.12 325, 718.00 329, 806.00 329, 806.00 TOVN OF GROTON FISCAL BUDGET — HIGHVAY FUND PART TOWN FOR 2005 (ADOPTED NOVEMBER 9, 2004) SCHEDULE 2—DB ESTIMATED REVENUES REAL PROPERTY TAXES DBI001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY DR2401 INTEREST A EARNINGS TOTAL USE OF MONEY AND PROPERTY D82701 REFUND OF PRIOR YEAR'S EXPEND. STATE AID DB3001 STATE AID — REVENUE SHARING DB3501 STATE AID — CHIPS DB39W STATE AID FOR FLOOD DAMAGE TOTAL STATE AID DB4%O FEDERAL AID EMERGENCY DISASTER ASSIST. TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES L OTHER SOURCES ACTUAL RECONNENDED ADOPTED ACTUAL BURET BUDGET BUDGET 2003 10/31/04 2005 2005 197, 788.00 206, 313.00 206, 313.00 227, 988.00 197, 788.00 206t313.00 227, 988.00 227t988.00 2t472.79 1, 510.64 5, 000.00 2, 500.00 2,472.79 51000.00 2,500.00 2,500.00 0.00 85.46 0.00 0.00 21t813.00 21, 500.00 21, 500.00 21, 500.00 67,905.64 67,818.63 67,905.00 67,818.00 0.00 0.00 0.00 0.00 89j718.64 89, 405.00 89j318.00 89o318.00 0.00 0.00 0.00 0.00 289o979.43 300, 718.00 319, 806.00 319, 806.00 —15j840.31 25, 000.00 10, 000.00 10, 000.00 274,139.12 325, 718. DO 329, 806.00 329, 806.00 TOVK OF GROTON FISCAL BUDGET - MC LEAH LIGHTING DISTRICT FOR 2005 (ADOPTED NOVEMBER 91 2004) ACTUAL RECOMMENDED ADOPTED SCHEDULE i -SLI ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2003 14/31/04 2DO5 2005 TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONnACTUAL 2t751.50 3, 800.00 3, 800.00 3, 804.00 TOTAL MCLEAN LIGHT DIST. 2o751.50 3,800.00 3, 800.00 3, 800.00 TOTAL TRANSPORTATION 2,751.50 3,800.00 3,800.00 3,800.00 TOTAL APPROPRIATIONS 2o751.50 3, 800.00 3, 800. OO 39800.00 SLI -1 SCHEDULE 2 -SLI ESTIMATED REVENUES REAL PROPERTY TAKES SL1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES USE OF MONEY AND PROPERTY SLI -2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TOMN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2005 (ADOPTED NOVEMBER 9, 2004) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 10/31/04 2005 2005 3, 800.00 31,800.00 3, 800.00 3,800.00 31800.00 3, 800.00 3, 800.00 3,800.00 228.79 136.68 0.00 0.00 228.79 0.00 0.00 0.00 4, 028.79 3, 800.00 3, 800.00 3, 800.00 -1, 277.29 0.00 0.00 0.00 2t751.50 30800.00 3, 800. OO 30800.00 TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2005 (ADOPTED NOVEMBER 91 2004) SL2-1 ACTUAL REC411?lEiiDED ADOPTED SCHEDULE I-SL2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2003 10/31/04 2005 2405 TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1.732.70 2, 200.00 2, 200.00 2, 200.00 TOTAL PERUVILLE LIGHT DIST. 1, 732.70 2, 200.00 29200.00 2, 200.00 TOTAL TRANSPORTATION 1,732.70 2,200.00 2,200.00 2,200.00 TOTAL APPROPRIATIONS 1, 732.70 2, 200.00 2, 2OO.00 2, 200.00 SL2-1 FISCAL BUDGET—�llVLLi.IGHfiiNG DISfiRiCfi FOR 2005 (ADOPTED NOVEMBER 91 2004) ACTUAL RECOMMEIIUEU ADOPTED SCHEDULE 2—SL2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 2003 10/31/04 2005 2005 REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 2, 200.00 2s,200.00 2, 200.00 2,200.00 TOTAL REAL PROPERTY TAXES 21200.00 2, 2OO. OO 2, 2OO. 00 21200.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST b EARNINGS 133.21 77.44 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 133.21 0.00 0.00 0.00 TOTAL REVENUES 2o333.21 2, 200.00 2, 2OO.00 2, 200.00 APPROPRIATED FUND BALANCE —600.51 0.00 0.00 0.00 TOTAL REVENUES t OTHER SOURCES 11732.70 2, 200.00 21200.00 21200.00 SCHEDULE 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2005 (ADOPTED NOVEMBER 9, 2004) SF1-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 03/31/04 2005 2005 72, 000.00 75, 000.00 78, 000.00 78, 000.00 72, 000.00 75, 000.00 78, OOO. OO 78, 000.00 72, 000.00 75, 000.00 78, 004.00 78, 000.00 72, OOO.00 75, OOO.00 78, 000.00 78, 000.00 SCHEDULE 2-91 ESTIMATED REVENUES REAL PROPERTY TAKES SF1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TOVK OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DIS'T'RICT FOR 2005 (ADOPTED NOVEMBER 9, 2004) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2043 03/31/04 2005 2005 72, 000.00 75, 000.00 75, 000.00 78, 040.00 72, 000.00 75, 000.00 78, 000.00 78, 000.00 72, 000.00 75, 000.00 78, 000.00 78, 000.00 0.00 0.00 0.00 0.00 72, 000.00 75, 000.00 78, 000.00 78, 000.00 TOVN OF GROTON FISCAL BUDGET — MC LEAN FIRE DISTRICT FOR 2005 (ADOPTED NOVEMBER 91 2004) ACTUAL RECOMMENDED ADOPTED SCHEDULE 1—SF2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2003 08/31/04 2005 2005 PUBLIC SAFETY KLEIN FIRE DIST. SF2-3410.4 CONTRACTUAL 53,982.88 57,759.81 58.790.24 58,790.24 TOTAL MCLEAN FIRE DIST. 53o982.88 57, 759.81 58, 790.24 58, 790.24 TOTAL PUBLIC SAFETY 53, 982.88 57, 759.81 58, 790.24 58, 790.24 TOTAL APPROPRIATIONS 53o982.88 57t759.81 58o790.24 58t790.24 ��� SCHEDULE 2—SF2 ESTIMATED REVENUES REAL PROPERTY TAKES SF2-1401 REAL PROPERTY TAMES TOTAL REAL PROPERTY TAKES _TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TOWN OF GROTON FISCAL BUDGET — KC LEAN FIRE DISTRICT FOR 2005 (ADOPTED NOVEMBER 9, 2004) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2003 08/31/04 2005 2045 53t982.88 57r759.81 57t759.81 58t790.24 53o982.88 57o759.81 58, 790.24 58o790.24 53o982.88 57, 759.81 58o790.24 58o790.24 0.40 0.00 0.00 0.00 53, 982.88 57t759.81 58o790.24 58, 790.24 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN $ 1.654.00 each per yr. JUSTICE $ 8,800.00 per year JUSTICE $ 8,800.00 per year SUPERVISOR $ 8,500.00 per year TOWN CLERK $ 28, 854.00 per year HIGHWAY SUPERINTENDENT $ 48,700.00 per year CODE ENFORCEMENT OFFICER $ 16,498.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 10.35 per hour BOOKKEEPER $ 15.66 per hour COURT CLERK $ 12.25 per hour CLEANER $ 9.32 per hour SCHOOL CROSSING GUARD $ 9.28 per hour PLANNING BOARD CHAIR $ 35.00 PER MEETING PLANNING BOARD MEMBER $ 30.00 PER MTG. ZONING BOARD CHAIR $ 35.00 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 -2