| Category | Sub-Category | Item | Budget 07-08 |
Forecast 08-09 |
Forecast 09-10 |
Forecast 10-11 |
Forecast 11-12 |
Forecast 12-13 |
Forecast 13-14 |
Forecast 14-15 |
Forecast 15-16 |
Forecast 16-17 |
Forecast 17-18 |
| Town | General Government | SELECTMEN | $ (106,350) | $ (109,541) | $ (112,827) | $ (116,212) | $ (119,698) | $ (123,289) | $ (126,987) | $ (130,797) | $ (134,721) | $ (138,763) | $ (142,926) |
| Town | General Government | EXECUTIVE SECRETARY | $ (155,995) | $ (160,675) | $ (165,495) | $ (170,460) | $ (175,574) | $ (180,841) | $ (186,266) | $ (191,854) | $ (197,610) | $ (203,538) | $ (209,644) |
| Town | General Government | APPROPRIATIONS COMMITTEE | $ (55,500) | $ (57,165) | $ (58,880) | $ (60,646) | $ (62,466) | $ (64,340) | $ (66,270) | $ (68,258) | $ (70,306) | $ (72,415) | $ (74,587) |
| Town | General Government | ACCOUNTING DEPT. | $ (137,100) | $ (141,213) | $ (145,449) | $ (149,813) | $ (154,307) | $ (158,936) | $ (163,705) | $ (168,616) | $ (173,674) | $ (178,884) | $ (184,251) |
| Town | General Government | ASSESSING DEPT. | $ (176,474) | $ (181,768) | $ (187,221) | $ (192,838) | $ (198,623) | $ (204,582) | $ (210,719) | $ (217,041) | $ (223,552) | $ (230,259) | $ (237,166) |
| Town | General Government | TREASURER/COLLECTOR | $ (210,153) | $ (216,457) | $ (222,951) | $ (229,639) | $ (236,529) | $ (243,624) | $ (250,933) | $ (258,461) | $ (266,215) | $ (274,201) | $ (282,427) |
| Town | General Government | CAPITAL IMPROVEMENT COMMITTEE | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Town | General Government | LEGAL | $ (164,000) | $ (168,920) | $ (173,988) | $ (179,207) | $ (184,583) | $ (190,121) | $ (195,825) | $ (201,699) | $ (207,750) | $ (213,983) | $ (220,402) |
| Town | General Government | PERSONNEL COMMITTEE | $ (329,141) | $ (339,015) | $ (349,186) | $ (359,661) | $ (370,451) | $ (381,565) | $ (393,012) | $ (404,802) | $ (416,946) | $ (429,454) | $ (442,338) |
| Town | General Government | TOWN CLERK | $ (134,429) | $ (138,462) | $ (142,615) | $ (146,894) | $ (151,301) | $ (155,840) | $ (160,515) | $ (165,330) | $ (170,290) | $ (175,399) | $ (180,661) |
| Town | General Government | ELECTION AND REGISTRATION | $ (27,434) | $ (28,257) | $ (29,104) | $ (29,977) | $ (30,877) | $ (31,803) | $ (32,757) | $ (33,740) | $ (34,752) | $ (35,794) | $ (36,868) |
| Town | General Government | CONSERVATION COMMISSION | $ (71,792) | $ (73,946) | $ (76,164) | $ (78,449) | $ (80,803) | $ (83,227) | $ (85,723) | $ (88,295) | $ (90,944) | $ (93,672) | $ (96,482) |
| Town | General Government | PLANNING BOARD | $ (148,065) | $ (152,507) | $ (157,082) | $ (161,795) | $ (166,648) | $ (171,648) | $ (176,797) | $ (182,101) | $ (187,564) | $ (193,191) | $ (198,987) |
| Town | General Government | ZONING BOARD OF APPEALS | $ (18,425) | $ (18,978) | $ (19,547) | $ (20,133) | $ (20,737) | $ (21,360) | $ (22,000) | $ (22,660) | $ (23,340) | $ (24,040) | $ (24,762) |
| Town | General Government | OPEN SPACE COMMITTEE | $ (1,000) | $ (1,030) | $ (1,061) | $ (1,093) | $ (1,126) | $ (1,159) | $ (1,194) | $ (1,230) | $ (1,267) | $ (1,305) | $ (1,344) |
| Town | General Government | TOWN HALL | $ (92,965) | $ (95,754) | $ (98,627) | $ (101,585) | $ (104,633) | $ (107,772) | $ (111,005) | $ (114,335) | $ (117,765) | $ (121,298) | $ (124,937) |
| Town | General Government | CABLE COMMITTEE | $ (500) | $ (515) | $ (530) | $ (546) | $ (563) | $ (580) | $ (597) | $ (615) | $ (633) | $ (652) | $ (672) |
| Town | General Government | OTHER GENERAL GOVERNMENT | $ (110,450) | $ (113,764) | $ (117,176) | $ (120,692) | $ (124,312) | $ (128,042) | $ (131,883) | $ (135,840) | $ (139,915) | $ (144,112) | $ (148,436) |
| General Government Total | $ (1,939,772) | $ (1,997,965) | $ (2,057,904) | $ (2,119,641) | $ (2,183,230) | $ (2,248,727) | $ (2,316,189) | $ (2,385,675) | $ (2,457,245) | $ (2,530,962) | $ (2,606,891) | ||
| Town | Public Safety | POLICE DEPARTMENT | $ (2,087,821) | $ (2,261,730) | $ (2,383,284) | $ (2,511,005) | $ (2,645,195) | $ (2,786,171) | $ (2,934,266) | $ (3,130,984) | $ (3,296,433) | $ (3,470,199) | $ (3,652,687) |
| Town | Public Safety | FIRE DEPARTMENT | $ (1,718,443) | $ (1,811,055) | $ (1,908,141) | $ (2,010,127) | $ (2,117,251) | $ (2,229,763) | $ (2,347,925) | $ (2,472,011) | $ (2,602,307) | $ (2,739,114) | $ (2,882,748) |
| Town | Public Safety | SEALER OF WEIGHTS AND MEASURES | $ (3,850) | $ (3,966) | $ (4,084) | $ (4,207) | $ (4,333) | $ (4,463) | $ (4,597) | $ (4,735) | $ (4,877) | $ (5,023) | $ (5,174) |
| Town | Public Safety | INSPECTIONAL SERVICES | $ (120,341) | $ (123,951) | $ (127,670) | $ (131,500) | $ (135,445) | $ (139,508) | $ (143,693) | $ (148,004) | $ (152,444) | $ (157,018) | $ (161,728) |
| Town | Public Safety | CIVIL DEFENSE | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Town | Public Safety | DOG OFFICER | $ (27,900) | $ (28,737) | $ (29,599) | $ (30,487) | $ (31,402) | $ (32,344) | $ (33,314) | $ (34,313) | $ (35,343) | $ (36,403) | $ (37,495) |
| Town | Public Safety | TRAFFIC CONTROL | $ (4,000) | $ (4,120) | $ (4,244) | $ (4,371) | $ (4,502) | $ (4,637) | $ (4,776) | $ (4,919) | $ (5,067) | $ (5,219) | $ (5,376) |
| Town | Public Safety | TREE WARDEN | $ (32,940) | $ (33,928) | $ (34,946) | $ (35,994) | $ (37,074) | $ (38,186) | $ (39,332) | $ (40,512) | $ (41,727) | $ (42,979) | $ (44,269) |
| Public Safety Total | $ (3,995,295) | $ (4,267,487) | $ (4,491,968) | $ (4,727,691) | $ (4,975,202) | $ (5,235,073) | $ (5,507,904) | $ (5,835,479) | $ (6,138,199) | $ (6,455,956) | $ (6,789,477) | ||
| Town | Public Services | FACILITIES | $ (104,360) | $ (107,491) | $ (110,716) | $ (114,037) | $ (117,458) | $ (120,982) | $ (124,612) | $ (128,350) | $ (132,201) | $ (136,167) | $ (140,252) |
| Town | Public Services | HIGHWAY DEPARTMENT | $ (969,148) | $ (1,049,130) | $ (1,083,751) | $ (1,119,515) | $ (1,156,459) | $ (1,194,622) | $ (1,234,044) | $ (1,274,768) | $ (1,316,835) | $ (1,360,291) | $ (1,405,180) |
| Town | Public Services | SNOW & ICE CONTROL | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) | $ (200,000) |
| Town | Public Services | STREET LIGHTING | $ (83,700) | $ (86,211) | $ (88,797) | $ (91,461) | $ (94,205) | $ (97,031) | $ (99,942) | $ (102,940) | $ (106,029) | $ (109,210) | $ (112,486) |
| Town | Public Services | OTHER STORM CONTROL | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) | $ (10,000) |
| Town | Public Services | WASTE COLLECTION AND DISPOSAL | $ (1,120,631) | $ (1,154,250) | $ (1,188,878) | $ (1,224,544) | $ (1,261,281) | $ (1,299,119) | $ (1,338,093) | $ (1,378,235) | $ (1,419,582) | $ (1,462,170) | $ (1,506,035) |
| Town | Public Services | RECYCLING COMMITTEE | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Town | Public Services | CEMETERY COMMISSION | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Town | Public Services | DEPARTMENT OF PUBLIC WORKS | $ (371,906) | $ (383,063) | $ (394,555) | $ (406,391) | $ (418,583) | $ (431,140) | $ (444,075) | $ (457,397) | $ (471,119) | $ (485,252) | $ (499,810) |
| Public Services Total | $ (2,859,745) | $ (2,990,144) | $ (3,076,697) | $ (3,165,949) | $ (3,257,987) | $ (3,352,895) | $ (3,450,766) | $ (3,551,690) | $ (3,655,765) | $ (3,763,089) | $ (3,873,762) | ||
| Town | Human Services | BOARD OF HEALTH | $ (125,613) | $ (129,381) | $ (133,263) | $ (137,261) | $ (141,378) | $ (145,620) | $ (149,988) | $ (154,488) | $ (159,123) | $ (163,896) | $ (168,813) |
| Town | Human Services | COUNCIL ON AGING | $ (288,503) | $ (297,158) | $ (306,073) | $ (315,255) | $ (324,713) | $ (334,454) | $ (344,488) | $ (354,823) | $ (365,467) | $ (376,431) | $ (387,724) |
| Town | Human Services | YOUTH COMMISSION | $ (3,000) | $ (3,090) | $ (3,183) | $ (3,278) | $ (3,377) | $ (3,478) | $ (3,582) | $ (3,690) | $ (3,800) | $ (3,914) | $ (4,032) |
| Town | Human Services | VETERANS SERVICES | $ (13,001) | $ (13,391) | $ (13,793) | $ (14,207) | $ (14,633) | $ (15,072) | $ (15,524) | $ (15,990) | $ (16,469) | $ (16,963) | $ (17,472) |
| Human Services Total | $ (430,117) | $ (443,021) | $ (456,311) | $ (470,001) | $ (484,101) | $ (498,624) | $ (513,583) | $ (528,990) | $ (544,860) | $ (561,205) | $ (578,042) | ||
| Town | Culture and Recreation | LIBRARY | $ (325,244) | $ (335,002) | $ (345,052) | $ (355,403) | $ (366,065) | $ (377,047) | $ (388,359) | $ (400,009) | $ (412,010) | $ (424,370) | $ (437,101) |
| Town | Culture and Recreation | RECREATION | $ (49,265) | $ (50,743) | $ (52,265) | $ (53,833) | $ (55,448) | $ (57,112) | $ (58,825) | $ (60,590) | $ (62,407) | $ (64,280) | $ (66,208) |
| Town | Culture and Recreation | HISTORIC COMMISSION | $ (1,000) | $ (1,030) | $ (1,061) | $ (1,093) | $ (1,126) | $ (1,159) | $ (1,194) | $ (1,230) | $ (1,267) | $ (1,305) | $ (1,344) |
| Town | Culture and Recreation | CELEBRATIONS | $ (2,000) | $ (2,060) | $ (2,122) | $ (2,185) | $ (2,251) | $ (2,319) | $ (2,388) | $ (2,460) | $ (2,534) | $ (2,610) | $ (2,688) |
| Culture and Recreation Tot | $ (377,509) | $ (388,835) | $ (400,500) | $ (412,515) | $ (424,890) | $ (437,637) | $ (450,766) | $ (464,289) | $ (478,217) | $ (492,564) | $ (507,341) | ||
| Grand Total | $ (9,602,438) | $ (10,087,452) | $ (10,483,380) | $ (10,895,796) | $ (11,325,410) | $ (11,772,955) | $ (12,239,207) |