LINE ITEM RECAP - SALARIES
BUDGET APPROPRIATIONS RECAP - SALARIES
EXPENDED
2004
ACCT.# DEPARTMENT
2003
TO DATE
PROPOSED
FINANCE
BUDGET
BUDGET
RECOMMENDATION
0001
ADMINISTRATIVE
169,588.00
166,232.68
175,600.00
175,600.00
0002
TREASURER
60,000.00
59,999.99
61,800.00
61,800.00
0003
TAX ASSESSOR
19,125.00
19,125.00
19,699.00
19,699.00
0004
TAX COLLECTOR
33,000.00
32,999.91
33,960.00
33,960.00
0005
BUILDINGS
68,000.00
59,511.76
68,250.00
68,250.00
0009
POLICE
939,057.00
917,016.84
973,516.00
953,516.00
0010
MUNICIPAL COURT
53,159.00
35,392.05
54,976.00
54,976.00
0012
ROADS
366,100.00
347,560.40
389,500.00
377,083.00
0013
BOARD OF HEALTH
3,010.00
3,009.00
3,100.00
3,100.00
0014
PARKS
49,000.00
48,999.89
53,000.00
50,470.00
0016
PUBLIC ASSISTANCE
8,900.00
8,900.00
9,167.00
9,167.00
0017
BUILDING INSPECTION
66,252.00
60,244.02
68,239.00
68,239.00
0018
RECYCLING
3,914.00
4,823.11
4,031.00
4,031.00
0022
BLDG INSP INTERLOCAL
52,194.00
52,194.00
53,760.00
53,760.00
0025
RECREATION
13,392.00
11,600.41
15,494.00
15,494.00
0110
MAYOR AND COUNCIL
19,400.00
19,400.00
19,400.00
19,400.00
0120
MUNICIPAL CLERK
46,500.00
46,500.00
47,895.00
47,895.00
0265
FIRE RELATED SERV
10,190.00
12,244.44
10,496.00
14,000.00
TOTAL
1,980,781.00
1,905,753.50
2,061,883.00
2,030,440.00
3/11/04
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