I'm having trouble formatting the spreadsheet. It's late and I have to be up early so here is what you get for tonight. I'll figure it out and clean it up tomorrow
Mandated Expenses :Amount: Priority :
Accountant Overhead ($101,799.00) 2
Ambulance ($293,000.00) 2
Annual Audit ($31,000.00) 1
Banking Services ($20,000.00) 2
Bristol Aggie ($12,000.00) 1
Census Expense ($3,372.00) 1
Colectors Overhead ($81,563.20) 2
Collectors bond ($2,875.00) 1
Collectors Lease ($14,394.00) 2
Communications ($110,000.00) 2
Computer Maintenance Contracts ($130,000.00) 2
Computer Services Overhead ($141,058.40) 2
DPW Admin ($260,478.00) 4
DPW Engineering ($241,740.00) 4
DPW-Construction Division ($362,516.00) 4
Election Expense ($38,100.00) 1
GNBVTHS ($2,068,055.00) 1
Group Health Ins ($5,122,965.00) 1
Interest & Debt ($5,744,829.00) 1
Liability Insurance ($781,880.00) 1
Library Override ( Operating ) > $89,874.00 3
Pensions & Retirement ($3,380,224.00) 1
Police Department - Expenses ($663,235.00) 2
Police Department - Salary ($4,514,459.00) 2
Police off. Medical ($750,000.00) 1
Police Override ( 7 Officers ) $520,160.00 3
Refuse District ($144,761.00) 2
Reserve Fund ($600,000.00) 4
School Appropriation ($33,011,574.00) 1
Snow & Ice ($45,000.00) 2
Street Lights ($135,000.00) 3
Tax Title ($30,000.00) 1
Traffic Lights ($24,000.00) 2
Treasurer bond ($875.00) 1
Treasurer Overhead ($232,178.00) 2
Unemployment/Medicare ($688,225.00) 1
Utilities Reserve ($150,000.00) 1
Veterans ($237,133.00) 1
Workers Comp ($521,620.00) 1
Total Mandates > ($60,044,874.60)
UPDATE The last number in each line is the mandate class that I talked about in this post This number (1-4) does not reflect importance but rather why these funds are mandated
Tuesday, April 15, 2008
Select Board prioritzation list
Labels:
Budget,
override,
Public info
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