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ORG OBJ DEPARTMENT ACCOUNT DESCRIPTION INCREASE DECREASE 01762000 50199 SENIOR CITIZENS OVERTIME 354.80 01762000 50200 SENIOR CITIZENS Equipment 173,017.45 01762000 50400 SENIOR CITIZENS Contractual Expenses 350.00 01762000 50416 SENIOR CITIZENS Gasoline 2,398.06 01762000 50417 SENIOR CITIZENS Cleaning and Other Supplies 2,856.55 01762000 50420 SENIOR CITIZENS Telephone 9,010.74 01762000 50445 SENIOR CITIZENS Repair and Maintenance 3,470.96 01762000 50478 SENIOR CITIZENS Craft Material & Supplies 6,854.03 01762000 50484 SENIOR CITIZENS Fitness Consultant 5,150.44 01762100 50421 B&G SENIOR CITIZENS Electricity 9,495.79 01762100 50422 B&G SENIOR CITIZENS Gas 6,833.74 01762100 50423 B&G SENIOR CITIZENS Water 236.30 01762100 50445 B&G SENIOR CITIZENS Repair and Maintenance 50,802.42 01798900 50138 RECREATION COMMISSION Salaries of Part Time Clerks 1,200.00 01801000 50100 ZONING BOARD Salaries of Department Heads 540.60 01801000 50109 ZONING BOARD Salaries of Board Members 1,346.14 01801000 50138 PLANNING BOARD Salaries of Part Time Clerks 1,245.93 01802000 50109 PLANNING BOARD Salaries of Board Members 1,344.00 01802000 50138 PLANNING BOARD Salaries of Part Time Clerks 0.12 01805000 50138 ETHICS COMMITTEE Salaries of Part Time Clerks 692.35 01807000 50138 HISTORICAL PRESERVATION COMMITTEE Salaries of Part Time Clerks 1,200.00 01807000 50415 HISTORICAL PRESERVATION COMMITTEE Other Contractual Expenses 1,800.00 01807000 50451 HISTORICAL PRESERVATION COMMITTEE Professional Services 13,200.00 01809000 50138 ENVIRONMENTAL COMMITTEE Salaries of Part Time Clerks 553.90 01809000 50415 ENVIRONMENTAL COMMITTEE Other Contractual Expenses 1,000.00 01816000 50110 SANITATION Salaries of Crew Chief 13,936.41 01816000 50144 SANITATION Salaries of Laborers 14,981.49 01816000 50145 SANITATION Salaries of Laborers - PT 26,389.71 01816000 50197 SANITATION Longevity and Incentives 6,798.00 01816000 50199 SANITATION OVERTIME 43,515.39 01816000 50200 SANITATION Equipment 2,150.00 01816000 50408 SANITATION Clothing Allowance 586.54 01816000 50416 SANITATION Gasoline 18,803.03 01816000 50419 SANITATION Supplies 181.76 01816000 50421 SANITATION Electricity 1,945.34 01816000 50422 SANITATION Gas 429.39 01816000 50425 SANITATION General Lia, Fire & Theft Cons 10,000.00 01816000 50427 SANITATION Sanitary Landfill Disposal 43,592.21 01816000 50443 SANITATION Equipment Repair & Maintenance 43,704.80 01816000 50445 SANITATION Repair and Maintenance 1,453.70 01816000 50492 SANITATION Tires 31,259.16 01816100 50200 RECYCLING Equipment 10,450.00 01816100 50425 RECYCLING General Lia, Fire & Theft Cons 10,000.00 01816100 50428 RECYCLING Recycling Collection 70,939.18 01816100 50429 RECYCLING Television Disposal 2,409.60 01816100 50448 RECYCLING Print, Literature and Other 217.80 01854000 50421 DRAINAGE Electricity 45.27 01854000 50498 DRAINAGE Culvt, Pipe, Lumber, Sand, etc 18,257.03 01856000 50415 TREE MAINTENANCE Other Contractual Expenses 4,545.29 01856000 50485 TREE MAINTENANCE Consultant and Replacement 23,112.96 01876000 50100 DISASTER PREPAREDNESS Salaries of Department Heads 3,423.91 01876000 50111 DISASTER PREPAREDNESS Salaries of Ast Disaster Cord 522.00 01876000 50200 DISASTER PREPAREDNESS Equipment 1,000.00 01876000 50207 DISASTER PREPAREDNESS Disaster Preparedness Vehicle 1,000.00 01876000 50414 DISASTER PREPAREDNESS Continuing Edu and Training 500.00 01876000 50415 DISASTER PREPAREDNESS Other Contractual Expenses 225.03 01876000 50416 DISASTER PREPAREDNESS Gasoline 252.99 01876000 50438 DISASTER PREPAREDNESS Disaster Prep Mass Notif Sys 375.02 01876000 50443 DISASTER PREPAREDNESS Equipment Repair & Maintenance 500.00 01901000 50801 EMPLOYEE BENEFITS State Retirement 134,604.28 01901000 50826 EMPLOYEE BENEFITS Retirement Benefits 215,904.08 01901500 50825 EMPLOYEE BENEFITS Police Retirement 155,327.25 01901500 50826 EMPLOYEE BENEFITS Retirement Benefits 27,847.69 01903000 50802 EMPLOYEE BENEFITS Social Security 40,960.90 01904000 50803 EMPLOYEE BENEFITS Workers' Comp Insurance 223,395.76