HomeMy WebLinkAboutProposed Changes8.00%
Proposed Changes to Preliminary Budget
Operating Budget
Appropriation NumberlAppropriation Description
Appropriations_ ~
Justices, P.S.
A.1110.1.100.100 Full-Time Employee Regular (10,400)
i P~iice, P.§i
iA.3120.1.100.100 Full-Time Em_ployee_Regular i (27,250)~
Social Secuity
General F~d r General Fund Highway~nd
Whole Town Part Town_ _ Part Town _Descripti°n
50% net savings due to Retirements
50% net savings due to Retirements
IA.9030.8.000.000 i Employee Benefits (6,400); ~ 50% net savings due to Retirements
Employee Benefit Fund ! ,
iA.9055.8.000.100 Employee Benefits
~ Zoning, P.S. :
!B.8010.1.100.100 Full-Time Employee Regular , i (3,250)i 50% net savings due to Retirements
~Social Secuity
9030 8 000.000 Employee Benefits (2,150)[ 50% net savings due to Retirements
Employee Benefit Fund
iB.9055.8.000.100 iEmployee B~efits ~ ~ (800)i 0% net savings due to Reti~'e_m_ents
General Repairs, P.S. Fulll I
I~DB.5110.1.100.100 !time Regular Earnings ~ I (65,550) 50% net.savings due to Retirements
;Social Secuity
50% netl savings due to Retirements
iDB.9030.8.000.000 Employee Benefits
iDB.9055.8.000.000 'Employee Benefit Fund ~ ; ~ (4'950)i
:Employee Benefits : (1,600)!50% net savings due to Retirements
iTota appropdaton adjustments (46,450) (6,200)i (72,100)i
Revenues
001 RE Taxes
(46,450)i (6,200)I (72,100)I
Page 1 of 1 11/17/2009