| Section
of budget |
FY2004
revised |
FY2005
revised |
FY2006
revised |
FY2007
revised |
FY2008
proposed |
Difference |
Percent
change |
FY2008
% share |
| Municipal
Council |
$114,846 |
$115,972 |
$120,104 |
$121,019 |
$138,094 |
$17,075 |
14.11% |
0.13% |
| Mayor |
$344,079 |
$358,959 |
$483,609 |
$473,855 |
$458,176 |
-$15,679 |
-3.31% |
0.45% |
| City
Wide |
$1,180,559 |
$1,327,335 |
$1,460,664 |
$1,643,374 |
$1,682,202 |
$38,828 |
2.36% |
1.64% |
| Budget
& Admin |
$281,972 |
$288,734 |
$275,326 |
$306,952 |
$371,519 |
$64,567 |
21.03% |
0.36% |
| Auditor |
$169,021 |
$183,280 |
$193,583 |
$239,635 |
$234,257 |
-$5,378 |
-2.24% |
0.23% |
| Asseessors |
$218,768 |
$246,248 |
$288,889 |
$284,508 |
$288,205 |
$3,697 |
1.30% |
0.28% |
| City
Treasurer |
$341,105 |
$351,250 |
$409,715 |
$473,281 |
$471,212 |
-$2,069 |
-0.44% |
0.46% |
| City
Collector |
$245,622 |
$233,313 |
$245,887 |
$254,465 |
$283,852 |
$29,387 |
11.55% |
0.28% |
| Personnel |
$4,163,611 |
$5,092,439 |
$5,360,768 |
$6,007,385 |
$6,115,348 |
$107,963 |
1.80% |
5.97% |
| City
Clerk |
$133,639 |
$150,267 |
$168,606 |
$166,780 |
$149,729 |
-$17,051 |
-10.22% |
0.15% |
| Election
Commission |
$102,619 |
$113,313 |
$123,516 |
$146,081 |
$205,920 |
$59,839 |
40.96% |
0.20% |
| Planning
& Land Use |
$198,722 |
$203,457 |
$230,529 |
$249,107 |
$256,583 |
$7,476 |
3.00% |
0.25% |
| Police |
$5,077,575 |
$5,432,440 |
$5,723,529 |
$5,859,534 |
$6,235,542 |
$376,008 |
6.42% |
6.09% |
| Fire |
$5,178,550 |
$5,274,168 |
$5,565,588 |
$5,763,428 |
$6,205,094 |
$441,666 |
7.66% |
6.06% |
| Protective
Inspection |
$229,131 |
$246,986 |
$324,897 |
$339,841 |
$375,226 |
$35,385 |
10.41% |
0.37% |
| Animal
control |
$105,103 |
$124,745 |
$125,703 |
$134,664 |
$141,684 |
$7,020 |
5.21% |
0.14% |
| Education
& Cross Guards |
$48,629,934 |
$50,103,421 |
$51,904,358 |
$54,756,683 |
$57,020,938 |
$2,264,255 |
4.14% |
55.69% |
| Public
Works |
$1,187,421 |
$1,205,688 |
$1,367,207 |
$1,512,597 |
$1,532,497 |
$19,900 |
1.32% |
1.50% |
| Snow/Ice
Control |
$276,410 |
$97,825 |
$97,500 |
$97,500 |
$97,500 |
$0 |
0.00% |
0.10% |
| Health |
$2,189,118 |
$2,276,441 |
$2,762,554 |
$2,485,145 |
$2,495,970 |
$10,825 |
0.44% |
2.44% |
| Council
on Aging |
$205,871 |
$221,475 |
$248,563 |
$263,908 |
$308,032 |
$44,124 |
16.72% |
0.30% |
| Veterans
Benefits |
$416,138 |
$403,324 |
$405,602 |
$522,722 |
$501,185 |
-$21,537 |
-4.12% |
0.49% |
| Public
Library |
$829,272 |
$857,244 |
$914,963 |
$964,363 |
$1,003,085 |
$38,722 |
4.02% |
0.98% |
| Recreation |
$424,749 |
$478,450 |
$481,892 |
$514,086 |
$542,263 |
$28,177 |
5.48% |
0.53% |
| Park
& Forestry |
$900,172 |
$921,605 |
$927,359 |
$1,015,336 |
$1,048,577 |
$33,241 |
3.27% |
1.02% |
| Bonded
Debt & Interest |
$7,490,852 |
$7,846,284 |
$7,698,197 |
$7,428,333 |
$7,212,269 |
-$216,064 |
-2.91% |
7.04% |
| Contributory
Retirement |
$3,078,711 |
$3,185,067 |
$3,315,609 |
$3,449,347 |
$3,268,535 |
-$180,812 |
-5.24% |
3.19% |
| Non-contrib
Retirement |
$15,105 |
$14,443 |
$14,877 |
$15,035 |
$4,848 |
-$10,187 |
-67.76% |
0.00% |
| Overlay
for Abatements |
$574,858 |
$657,202 |
$523,751 |
$592,132 |
$590,000 |
-$2,132 |
-0.36% |
0.58% |
| State
& County Charges |
$1,765,505 |
$2,109,044 |
$2,384,603 |
$2,783,728 |
$3,146,118 |
$362,390 |
13.02% |
3.07% |
| Snow
Deficit Raised |
$570,719 |
$0 |
$163,853 |
$145,610 |
$0 |
-$145,610 |
-100.00% |
0.00% |
| TOTAL |
$86,639,757 |
$90,120,419 |
$94,311,801 |
$99,010,434 |
$102,384,460 |
$3,374,026 |
3.41% |
100.00% |
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