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A00-3310-0400-0000 TRAFFIC CONTROL-CONTR 6,000 6,000 2,059 34.32% A00-3510-0100-0000 DOG CONTROL- PER SVC 16,896 16,896 11,264 66.67% A00-3510-0200-0000 DOG CONTROL- EQUIP 250 250 - 0.00% A00-3510-0400-0000 DOG CONTROL- CONTR 3,000 3,000 845 28.16% A00-3620-0100-0000 SAFETY INSPECT-PER SVC 175,569 175,569 52,976 30.17% A00-3620-0200-0000 SAFETY INSPECT- EQUIP 500 500 - 0.00% A00-3620-0400-0000 SAFETY INSPECT- CONTR 9,000 9,000 3,037 33.75% A00-3989-0400-0000 Public Safety, Other - Cont. 1,400 1,400 - 0.00% A00-5010-0100-0000 HIGHWAY SUPT-PER SVC 109,995 109,995 71,762 65.24% A00-5010-0200-0000 HIGHWAY SUPT - EQUIPMENT 500 500 - 0.00% A00-5010-0400-0000 HIGHWAY SUPT-CONTR 5,000 5,000 2,375 47.50% A00-5132-0400-0000 GARAGE-CONTR 26,000 26,000 17,087 65.72% A00-5182-0400-0000 STREET LIGHTING-CONTR 30,000 30,000 16,309 54.36% A00-6772-0100-0000 PROGRAM FOR AGING-PER SVC 4,000 4,000 1,327 33.19% A00-6772-0200-0000 NUTRITION EQUIPMENT & CHAIRS 40,383 40,383 26,206 64.89% A00-6772-0400-0000 PROGRAMS FOR AGING-CONTR 9,000 9,000 1,605 17.83% A00-7110-0100-0000 PARKS- PER SVC 156,336 156,336 78,036 49.92% A00-7110-0201-0000 EQUIPMENT 22,000 22,000 21,101 95.91% A00-7110-0400-0000 PARKS- CONTR 25,000 25,000 9,480 37.92% A00-7270-0100-0000 EVENT COORDINATOR - PER SVC 3,206 3,206 1,905 59.41% A00-7270-0400-0000 BAND CONCERTS- CONTR 8,500 8,500 5,260 61.88% A00-7310-0400-0000 YOUTH PROGRAMS-CONTR 75,000 75,000 75,000 100.00% A00-7510-0100-0000 TOWN HISTORIAN-PER SVC 4,552 4,552 3,035 66.67% A00-7510-0401-0000 HISTORIAN- CONTR 700 700 250 35.76% A00-7520-0400-0000 HISTORIAN PROP-CONTR 3,000 3,000 - 0.00% A00-7550-0400-0000 CELEBRATIONS- CONTR 25,000 27,619 18,804 68.09% A00-7620-0400-0000 ADULT REC- BOSTON SRS. 15,000 15,000 8,080 53.87% A00-7620-0402-0000 ADULT REC- BOS YOUNG @ HEART 15,000 15,000 8,036 53.57% A00-7989-0400-0000 OTHER CULTURE/REC- CONTR 1,000 1,000 1,000 100.00% A00-8010-0100-0000 ZONING- PER SVC 7,868 7,868 4,501 57.21% A00-8010-0400-0000 ZONING-CONTR 5,000 5,000 1,379 27.59% A00-8020-0100-0000 PLANNING-PER SVC 6,294 6,294 1,949 30.97% A00-8020-0400-0000 PLANNING- CONTR 8,000 8,000 3,895 48.68% A00-8410-0200-0000 ELECTRIC & POWER - EQUIP - - - 100.00% A00-8410-0400-0000 ELECTRIC & POWER - CONTR. - - 480 $240.00 A00-8540-0400-0000 DRAINAGE-CONTR - - - 100.00% A00-8710-0100-0000 CONSERVATION-PER SVC 3,147 3,147 193 6.14% A00-8710-0400-0000 CONSERVATION- CONTR 6,550 6,550 2,333 35.63% A00-8745-0400-0000 FLOOD & EROSION CONTROL-CONTRA - - - 100.00% A00-8810-0100-0000 CEMETERY- PER SVC. - - - 100.00% A00-8810-0400-0000 CEMETERY-CONTRACTUAL 300 300 - 0.00% A00-8989-0400-0000 OTHER HOME/COM SVC-CONTR 71,000 71,000 - 0.00% A00-9010-0800-0000 STATE RETIREMENT 135,000 135,000 31,226 23.13% A00-9030-0800-0000 SOCIAL SECURITY 91,000 91,000 50,124 55.08% A00-9040-0800-0000 WORKERS' COMPENSATION 19,000 19,000 18,444 97.07% A00-9050-0800-0000 UNEMPLOYMENT INSURANCE 6,000 6,000 4,923 82.06% A00-9055-0800-0000 DISABILITY INSURANCE 1,000 1,000 404 40.43% A00-9060-0800-0000 HOSPITAL AND MEDICAL INSURANCE 95,000 95,000 50,506 53.16% A00-9730-0600-0000 BAN PRINCIPAL 50,000 50,000 50,000 100.00% A00-9730-0700-0000 BAN INTEREST 16,410 16,410 8,830 53.81% A00-9901-0900-0000 TRANSFERS TO OTHER FUNDS - 110,754 110,754 100.00% A00-9950-0900-0000 TRANSFERS TO CAPITAL PROJECTS FUND 40,000 40,000 - 0.00% $ 2,626,458 $ 2,746,890 $ 1,485,616