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<br />GENERAL FUND
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<br /> 1997 1998 ASOF I ESTIMATED : 1999
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<br /> ACTUAL , ADOPTED 9/30/98 ; YR. END 1998 ADOPTED
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<br />ACCOUNT # ' EXPENDITURES BUDGET BUDGET
<br /> : ADMINISTRATIVE SERVICES 1 , ! i
<br /> ! , 1
<br /> I I I ,
<br /> . PERSONNEL , 1
<br /> 1
<br />500GOO ,Town Clerk 29,709 36,000 i 24,396 ! 33,800 : 37,482
<br />550GOO : Deputy Town Clerk 24,679' 8,320' 8,340i 8,340: 9,013
<br />555GOO :Town Manager 11,910' 18,000! 13,340: 18,000: 24,000
<br />505GOO 'Part Time Office 2,484 : 10,000 : 3,9331 6,000 10,000
<br />514GOO i Building Official 35,810; 34,000 : 12,018: 12,018' 0
<br />556GOO ! Council Compensation 6.450 : 6,600' 4,575i 6,600 6.600
<br />531 GOO : Planning & Zoning Compensation ! 3.525 4,500 3,125: 4,250 4,500
<br />541 GOO 1 Planner 0: 9,0001 5,142: 5,142. 5:~.000
<br />551GOO ! Employer Tax Expense (7.65%) i 8,930! 8,830i 5,111 : 6,500: 10,985
<br />552GOO : Health Insurance , 768: 574! 5861 586 4,346
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<br />554GOO i Retirement Fund (4%) 323: 3331 341 i 341 i 1,859
<br />553GOO iWorkers Compensation Insurance ! 475 7501 7501 7501 223
<br /> i PROFESSIONAL SERVICES i i ! I ,
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<br />506GOO ;Town Attorney 1 9,039 10,000: 7,4491 15,000, 113,000
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<br />540GOO ! Planning & Zoning Attorney I 2,324, 2,500: 675: 850 2,500
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<br />544GOO ; Planning Consulting Services i I 10,000[ 13,250 I 13,2501 0
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<br />525GOO i Consulting Services I 2,591 i 2,5001 1,0851 2,500' 6,000
<br />528GOO : County Treasurer's Fees I 1,974: 2,000: 2,0741 2,275' 2,275
<br />537GOO : Grants - planning (includes town match) I ! 01 9,7181 20,000 : 313,000
<br /> !ADMINISTRA TIVE EXPENSE I : ! I
<br />507G00 !Administration Expense I 0: 01 ot oj 0
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<br />')08GOO :Audit & Budget i 1,667i 2,000! oj 1.667: '1.700
<br />,~09GOO [Insurance & Bonds I 299! 2,430 i 2,9541 2,9541 :~,850
<br />520GOO I Conferences/Schools ! 8631 2,0001 599! 1,200' 2,000
<br />521 GOO I Dues & Memberships I 1,434: 1,600[ 1,6001 1,6001 '1,700
<br />557GOO i Council/P&Z Conferencesrrravel i 495: 500! 6551 700i '1,500
<br />559GOO i Reimbursable Bonds & Permits ! 5,9001 5001 1201 120! 150
<br />570GOO I Unemployment Tax .03% (a/l) I 8581 9491 7021 994) 972
<br />571GOO I Life Insurance (all) . I 887i 1,1101 8391 1,171 i 'i,200
<br />572GOO 1 Personnel-RecruitmentJTesting I 581 : 6001 1501 300i 600
<br />522GOO IOther I 386! 1,0001 9961 996i ";,000
<br /> I OFFICE EXPENSE I ! , I i
<br />510GOO I Printing & Publishing I 655' 1,0001 5671 1,000: 1,000
<br />511 GOO ! Office Supplies 1 2,633: 5,000i 4,8481 5,981 : ':;,500
<br />512GOO I Utilities ! 995: 1,2501 8671 1,250i 1,250
<br />524GOO :Telephone , 1.469 1 ,400 1,414i 1,595' 1,600
<br />515GOO i Elections I 873 1,OOO! 1,138 i 1,1381 1,200
<br />518GOO ;Janitorial Services 1 3.436 ! 3,420 ! 2,565! 3,420: 3,540
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<br />542GOO IG.I.S. Mapping i O. 1,500i 01 0 1.500
<br />558GOO ! Council/P&Z Reference Materials ; 341 500 125; 200 500
<br />563GOO : Records Management I 51T 2,000, 7971 2,000: :::.000
<br />575GOO : Office Equipment - Leases 2,132 ~ 900i 3141 650' 803
<br />576GOO . Office Equip - Maintenance/Repairs 416 432 oi 94 94
<br />577GOO : Filing Fees/Recording Costs 101 200' 370, 400 200
<br />578GOO ; Postage - general 200' 300: 2721 300 500
<br />-79GOO ' Newsletter 1,000 2591 259 600
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