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HomeMy WebLinkAboutARTICLE 8 - FROM HANDOUT FY06 Recommendations General Fund if Article 7 passes if Article 7 is defeated Board of Selectmen (5/2/05) Appropriation Town Manager(5/5/05) Finance Committee (5/5/05) Finance Committee 5/5/05 Differences General Government 2,325,84:1 2,321,723 -4,118 Public Safety 7'1464,384 7,950,282 -14,102 School,D6partment 31,242,201 31,186,882 -55,319 Regional Schools s 1,03,605 1,03,605 0 School,Building,Committee 13,000 13,000 0 Snow & Ice Removal 685,530 685,530 0 All Other Public Works 2,921,755 2,916,582 -5,173 Health'& Human Services 602,468 691,242 -1,226 Culture & Recreation 732,202 730,906 -1,296 Debt Service 9,194,561 91194,561 0 Employee Benefits 9,062,563 9',462,563 0 Liability InsUrance 354,247 354,247 0 Capital & Reserves 501;000 501;000 0 Total Town Meeting Appropriation 65,342,357 65,261,121 -81,7761 State Assessments 1 1,568,771 1,650,007 81,236 1Overlay Reserve 1 350,0001 350,0001 0 lGrand Total General Fund 1 67,261,1281 67,261,1281