Page 17 - 2021 Annual Reportprint

Proposed Actual Proposed
2021 2021 2022
733 Fire Truck Reserve Fund 10,000.00 10,000.00 10,000.00
799 TOTAL FIRE DEPT. 107,441.53 106,378.35 107,668.17

800 MAINTENANCE DEPT.
820 Wages 35,986.12 34,129.62 38,168.00
825 Overtime 4,000.00 - 4,000.00
830 Social security 2,752.94 2,610.96 3,225.85
840 Retirement 4,003.46 4,289.30 5,112.87
845 Telephone 300.00 180.00 300.00
850 Health Insurance 13,253.88 19,440.72 16,558.68
860 Tractor Payment 11,256.34
899 TOTAL MAINT. DEPT. 60,296.40 60,650.60 78,621.74

900 LIBRARY
920 Wages 50,677.00 50,968.59 55,176.68
930 Social security 3,876.79 2,441.82 4,221.02
940 Library Service 13,770.00 13,770.00 13,770.00
950 Retirement 5,764.51 6,225.60 6,690.17
960 Health Insurance 8,756.52 9,422.89 8,775.84
999 TOTAL LIBRARY 82,844.82 82,828.90 88,633.71

1000 RECREATION DEPARTMENT
1020 Wages 23,903.36 27,141.61 28,757.04
1030 Social security 1,828.61 2,076.32 2,199.91
1035 Retirement 2,719.01 2,778.76 3,486.79
1040 Equipment 10,000.00 - -
1050 Telephone 600.00 185.13 300.00
1060 Mileage 100.00 - 100.00
1070 TOTAL RECREATION DEPT. 39,150.97 32,181.82 34,843.74

1100 GENERAL FUND
1101 Selectmen 7,500.00 7,500.00 8,000.00
1102 Listers 2,000.00 1,098.50 2,000.00

2021 Annual Report 17