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A00-3310-0400-0000 TRAFFIC CONTROL-CONTR 6,000 6,000 1,637 27.29% A00-3510-0100-0000 DOG CONTROL- PER SVC 16,896 16,896 7,040 41.67% A00-3510-0200-0000 DOG CONTROL- EQUIP 250 250 - 0.00% A00-3510-0400-0000 DOG CONTROL- CONTR 3,000 3,000 125 4.17% A00-3620-0100-0000 SAFETY INSPECT-PER SVC 175,569 175,569 31,781 18.10% A00-3620-0200-0000 SAFETY INSPECT- EQUIP 500 500 - 0.00% A00-3620-0400-0000 SAFETY INSPECT- CONTR 9,000 9,000 2,554 28.38% 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 42,148 38.32% A00-5010-0200-0000 HIGHWAY SUPT - EQUIPMENT 500 500 - 0.00% A00-5010-0400-0000 HIGHWAY SUPT-CONTR 5,000 5,000 1,428 28.57% A00-5132-0400-0000 GARAGE-CONTR 26,000 26,000 12,877 49.53% A00-5182-0400-0000 STREET LIGHTING-CONTR 30,000 30,000 9,581 31.94% A00-6772-0100-0000 PROGRAM FOR AGING-PER SVC 4,000 4,000 265 6.61% A00-6772-0200-0000 NUTRITION EQUIPMENT & CHAIRS 40,383 40,383 15,991 39.60% A00-6772-0400-0000 PROGRAMS FOR AGING-CONTR 9,000 9,000 1,047 11.64% A00-7110-0100-0000 PARKS- PER SVC 156,336 156,336 35,945 22.99% A00-7110-0201-0000 EQUIPMENT 22,000 22,000 21,101 95.91% A00-7110-0400-0000 PARKS- CONTR 25,000 25,000 3,281 13.12% A00-7270-0100-0000 EVENT COORDINATOR - PER SVC 3,206 3,206 1,041 32.49% A00-7270-0400-0000 BAND CONCERTS- CONTR 8,500 8,500 641 7.54% 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 1,897 41.67% A00-7510-0401-0000 HISTORIAN- CONTR 700 700 200 28.61% A00-7520-0400-0000 HISTORIAN PROP-CONTR 3,000 3,000 - 0.00% A00-7550-0400-0000 CELEBRATIONS- CONTR 25,000 25,000 2,289 9.16% 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 4,815 32.10% 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 1,983 25.21% A00-8010-0400-0000 ZONING-CONTR 5,000 5,000 983 19.65% A00-8020-0100-0000 PLANNING-PER SVC 6,294 6,294 973 15.46% A00-8020-0400-0000 PLANNING- CONTR 8,000 8,000 3,849 48.11% 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 53 1.67% A00-8710-0400-0000 CONSERVATION- CONTR 6,550 6,550 1,948 29.74% 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 28,619 31.45% A00-9040-0800-0000 WORKERS' COMPENSATION 19,000 19,000 18,444 97.07% A00-9050-0800-0000 UNEMPLOYMENT INSURANCE 6,000 6,000 3,123 52.06% A00-9055-0800-0000 DISABILITY INSURANCE 1,000 1,000 - 0.00% A00-9060-0800-0000 HOSPITAL AND MEDICAL INSURANCE 95,000 95,000 29,480 31.03% 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% A00-9950-0900-0000 TRANSFERS TO CAPITAL PROJECTS FUND 40,000 40,000 - 0.00% $ 2,626,458 $ 2,630,869 $ 913,724