Board of Finance FY11 Budget Votes 04/01/10
Directory: Town - Revenue
Town - Expenses
WPCA - Expenses
Town/WPCA - Health Insurance
Town Budget - Health Insurance Adjustments
Note: Department name and code are listed. All changes made to object code 52100.
1010 First Selectman +$3,215
1030 Town Clerk +$4,279
1070 Registrar of Voters +$713
1110 TPZ +$4,422
1230 Conservation +$5,705
1330 Human Resources +$2,853
1350 Comm. and Economic Dev +$713
3010 Finance +$5,991
3030 Purchasing +$2,139
3050 Assessor +$4,636
3090 Tax Collector +$4,636
3110 IT +$3,566
4010 Fire +$69,655
4030 Police +$80,588
4050 Animal Control +$2,139
4110 Emergency Management +$235
4150 ECC +$10,697
5011 PW Admin +$2,746
5030 PW Ops +$54,201
5050 Building +$4,992
5070 Engineering +$4,992
6010 Health +$23,534
6050 Human and Social Serv +$806
6070 Solid Waste and Recycling +$1,426
7010 Library +$22,108
7050 Parks and Recreation +$4,279
7111 So. Pine Creek GC +$713
7113 H. Smith Richardson GC +$4,279
Net Increase +$330,258
WPCA Budget - Health Insurance Adjustment
52100 Health Self Insurance +$14,742
Net Increase +$14,742
