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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