Department

2012-13 Budget

2013-14 Budget

2014-15 BOS Budget 2014-15 BOF Budget

2014-15 FS Budget

2014-15 Dept Request

101-Selectman

176,484

158,971

163,543

152,543

152,543

152,543

102-Town Clerk

176,910

213,817

205,158

220,158

220,158

220,158

103-Registrars

73,862

81,358

86,785

82,785

82,785

82,785

111-Land Use
Planning

253,635

235,979

249,844

229,844

229,844

209,440

108-Land Use Building

271,781

277,575

282,941

282,941

282,941

282,941

109-Health
Department

193,916

196,098

201,945

198,945

198,945

198,945

12,569

15,100

21,150

15,150

15,150

15,150

3,565

3,600

3,663

3,663

3,663

3,663

115-Gurski
Maintenance

12,732

7,000

10,500

7,000

7,000

7,000

169-Assessor

239,922

240,594

245,729

242,729

242,729

242,729

170-Tax Collector

186,757

209,580

210,035

203,835

203,835

203,835

1,268,453

278,070

281,240

281,240

281,240

281,240

85,453

49,000

49,001

89,001

89,001

103,000

1,428

1,465

1,465

1,465

1,465

1,465

112-Land Use
Conservation Commission

114-Land Use
Historical District

171-Finance
Department
172-Board of
Finance
173-Board of
Assessment
Appeals
175-Economic
Development

100

825

100

10,675

10,675

10,675

181-Human
Resources

114,823

116,357

120,113

120,113

120,113

120,113

179-Information
Technology

133,860

192,227

248,168

222,168

222,168

232,168

193-Town Counsel Legal

299,856

256,000

276,000

256,000

256,000

256,000

58,801

57,191

53,194

53,194

53,194

53,194

123-Senior Center

132,495

132,198

133,819

137,819

137,819

137,819

125-Community
Grants

13,812

18,928

37,846

17,846

17,846

17,846

131-Parks &
Recreation-Admin

205,459

204,215

207,543

206,843

206,843

206,843

132-Parks & RecreationGrounds

553,636

488,920

504,188

504,188

504,188

504,188

3,494

3,500

3,500

3,500

3,500

3,500

141-Public Safety-Police

3,366,723

3,486,561

3,789,932

3,789,932

3,554,932

3,523,436

142-Public Safety-Center
Fire

266,225

280,521

288,143

288,143

288,143

288,143

143-Public Safety-EMS

216,663

230,953

237,667

237,667

237,667

237,667

144-Public SafetyCandlewood

115,763

127,867

125,559

125,559

125,559

133,446

2,000

2,000

2,000

2,000

2,000

2,000

121-Social Services-Admin

133-Arts
Commission

145-Civil Defense

1,446,678

1,518,690

1,593,710

1,593,710

1,593,710

1,568,710

152-Public WorksBuildings

271,070

267,933

269,764

269,764

269,764

269,764

154-Public Works-Utilities

151-Public Works-Highway

749,945

750,472

744,013

744,013

744,013

744,013

113-Public WorksRecycling

73,626

45,620

45,782

45,782

45,782

45,782

191-Public WorksEngineering

35,000

4,164,109

4,257,849

4,369,228

4,369,228

4,369,228

4,369,228

174-Public Debt

161-Regional Services

291,683

297,503

301,530

301,530

301,530

301,530

3,752,547

3,530,462

3,896,644

3,455,390

3,755,390

4,305,390

194-Liability Insurance

445,359

535,757

513,300

513,300

513,300

513,300

01195-6001 Contribution to Capital

1,454,895

1,130,450

1,415,707

1,732,611

1,752,241

1,415,707

195-202 Miscellaneous

82,026

187,192

200,700

484,478

184,478

276,974

589,519

616,602

667,105

624,605

624,605

638,819

21,797,637

20,705,000

22,058,254

22,121,357

21,905,987

22,181,150

37,507,572

38,295,000

40,080,470

38,315,470

38,315,470

38,315,470

59,305,209

59,000,000

62,138,724

60,436,827

60,221,457

60,496,620

182 Employee
Benefits

134-Public Library

Municipal
Budget
Education
Budget
Total
Budget

BOS: 2015 vs 2014

BOF vs BOS

BOF: 2015 vs 2014

BOF: Percent Change

Proposed 2014-15

-6,428

-6,428

-4.04%

152,543

6,341

6,341

2.97%

220,158

1,427

1,427

1.75%

82,785

-6,135

-20,404

-26,539

-11.25%

209,440

5,366

5,366

1.93%

282,941

2,847

2,847

1.45%

198,945

50

50

0.33%

15,150

63

63

1.74%

3,663

0.00%

7,000

2,135

2,135

0.89%

242,729

-5,745

-5,745

-2.74%

203,835

3,170

3,170

1.14%

281,240

40,001

13,999

54,000

110.20%

103,000

0.00%

1,465

9,850

9,850

1193.94%

10,675

3,756

3,756

3.23%

120,113

29,941

10,000

39,941

20.78%

232,168

0.00%

256,000

-3,997

-3,997

-6.99%

53,194

5,621

5,621

4.25%

137,819

-1,082

-1,082

-5.72%

17,846

2,628

2,628

1.29%

206,843

15,268

15,268

3.12%

504,188

0.00%

3,500

68,371

-31,496

36,875

1.06%

3,758,436

7,622

7,622

2.72%

288,143

6,714

6,714

2.91%

237,667

-2,308

7,887

5,579

4.36%

133,446

0.00%

2,000

75,020

-25,000

50,020

3.29%

1,568,710

1,831

1,831

0.68%

269,764

-6,459

-6,459

-0.86%

744,013

162

162

0.36%

45,782

111,379

111,379

2.62%

4,369,228

4,027

4,027

1.35%

301,530

224,928

550,000

774,928

21.95%

3,805,390

-22,457

-22,457

-4.19%

513,300

621,791

-336,534

285,257

25.23%

1,415,707

-2,714

92,496

89,782

47.96%

276,974

8,003

14,214

22,217

3.60%

638,819

1,200,987

275,163

1,476,150

7.13%

21,916,150

20,470

20,470

0.05%

38,580,470

1,221,457

275,163

1,496,620

2.54%

60,496,620