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ORG OBJ DEPARTMENT ACCOUNT DESCRIPTION INCREASE DECREASE 01101000 50100 TOWN BOARD Salaries of Board Members 1,946.76 01111000 50100 TOWN JUSTICE Salaries of Department Heads 2,041.25 01111000 50133 TOWN JUSTICE Salaries of Justice Clerks 9,451.49 01111000 50137 TOWN JUSTICE Salaries of Account Clerks 14,001.03 01111000 50138 TOWN JUSTICE Salaries of Part Time Clerks 2,504.31 01111000 50197 TOWN JUSTICE Longevity and Incentives 1,815.00 01111000 50199 TOWN JUSTICE OVERTIME 4,619.35 01111000 50200 TOWN JUSTICE Equipment 3,337.69 01111000 50202 TOWN JUSTICE Equipment - JCAP 29,048.31 01111000 50404 TOWN JUSTICE Court Stenographer Fees 2,118.31 01111000 50448 TOWN JUSTICE Print, Literature and Other 2,269.70 01122000 50100 SUPERVISOR Salaries of Department Heads 1,655.64 01122000 50101 SUPERVISOR Salaries of Deputy Supervisor 1,776.91 01122000 50130 SUPERVISOR Salaries of Secretaries 01122000 50200 SUPERVISOR Equipment 5,836.00 01122000 50414 SUPERVISOR Continuing Edu and Training 850.00 01131000 50100 FINANCE Salaries of Department Heads 2,237.11 01131000 50137 FINANCE Salaries of Account Clerks 2,915.25 01131000 50138 FINANCE Salaries of Part Time Clerks 810.00 01131000 50197 FINANCE Longevity and Incentives 969.00 01131000 50199 FINANCE OVERTIME 95.52 01131000 50216 FINANCE Computer Software 6,655.05 01131000 50400 FINANCE Contractual Expenses 401.24 01131000 50414 FINANCE Continuing Edu and Training 755.00 01131000 50419 FINANCE Reference Materials 119.19 01132000 50451 INDEPENDENT AUDIT Professional Services 33,575.00 01135500 50100 ASSESSOR Salaries of Department Heads 1,209.85 01135500 50105 ASSESSOR Salaries of RPT Appraiser 2,751.96 01135500 50137 ASSESSOR Salaries of Account Clerks 2,332.78 01135500 50138 ASSESSOR Salaries of Warr Clerks - PT 1,934.64 01135500 50197 ASSESSOR Longevity and Incentives 918.00 01135500 50200 ASSESSOR Equipment 1,950.00 01135500 50402 ASSESSOR Board of Review 500.00 01135500 50406 ASSESSOR Membership Dues 175.00 01135500 50414 ASSESSOR Continuing Edu and Training 2,760.05 01135500 50416 ASSESSOR Gasoline 129.41 01135500 50419 ASSESSOR Supplies 396.97 01141000 50100 TOWN CLERK Salaries of Department Heads 1,462.11 01141000 50135 TOWN CLERK Salaries of Deputy Clerks 714.58 01141000 50136 TOWN CLERK Salaries of Deputy Tax Receive 848.78 01141000 50137 TOWN CLERK Salaries of Account Clerks 3,657.53 01141000 50138 TOWN CLERK Salaries of Part Time Clerks 2,250.37 01141000 50156 TOWN CLERK Salaries of Bingo Inspector - 553.90 01141000 50197 TOWN CLERK Longevity and Incentives 456.00 01141000 50199 TOWN CLERK OVERTIME 3,565.81 01141000 50406 TOWN CLERK Membership Dues 5.83 01141000 50411 TOWN CLERK Postage 131.01 01141000 50414 TOWN CLERK Continuing Edu and Training 89.11 01141000 50419 TOWN CLERK Supplies 110.66 01141000 50426 TOWN CLERK Advertising 13.10 01141000 50442 TOWN CLERK Records Management Expense 2,162.50 01141000 50444 TOWN CLERK Programmed Maintenance 5,817.23 01141000 50448 TOWN CLERK Print, Literature and Other 716.69 01142000 50100 TOWN ATTORNEY Salaries of Department Heads 1,670.68 01142000 50101 TOWN ATTORNEY Salaries of Town Prosecutors 114.01 01142000 50138 TOWN ATTORNEY Salaries of Part Time Clerks 4,843.08 01142000 50419 TOWN ATTORNEY Supplies 268.72 01142000 50435 TOWN ATTORNEY Travel and Conferences 1,400.00 01142000 50448 TOWN ATTORNEY Print, Literature and Other 800.00 01142000 50449 TOWN ATTORNEY Codification Updating 1,603.00 01142000 50452 TOWN ATTORNEY Professional Serv - Litigation 22,346.64 01143000 50100 PERSONNEL Salaries of Department Heads 5,206.68 01143000 50216 PERSONNEL Computer Software 4,080.25 01143000 50414 PERSONNEL Continuing Education and Train 3,397.92 01143000 50451 PERSONNEL Professional Services 924.00