| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| SUMMARY OF EXPENSES | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| TOWN COUNCIL | ######## | $ 103,100.00 | $ 104,236.00 | $ 1,136.00 | |
| GENERAL ADMINISTRATION | ######## | $ 141,884.00 | $ 130,164.00 | $ (11,720.00) | |
| MUNICIPAL BUILDINGS | ######## | $ 261,432.00 | $ 266,347.00 | $ 4,915.00 | |
| TOWN MANAGER | ######## | $ 120,552.00 | $ 123,926.00 | $ 3,374.00 | |
| FINANCE | ######## | $ 264,801.00 | $ 280,795.00 | $ 15,994.00 | |
| CODES ENFORCEMENT | ######## | $ 69,116.00 | $ 71,728.00 | $ 2,612.00 | |
| ASSESSING | ######## | $ 123,494.00 | $ 128,452.00 | $ 4,958.00 | |
| TOWN CLERK AND ELECTIONS | ######## | $ 81,444.00 | $ 86,771.00 | $ 5,327.00 | |
| EMPLOYEE BENEFITS | ######## | $ 1,168,800.00 | $ 1,218,200.00 | $ 49,400.00 | |
| INSURANCES | ######## | $ 92,000.00 | $ 92,000.00 | $ - | |
| POLICE | ######## | $ 828,796.00 | $ 843,908.00 | $ 15,112.00 | |
| SPECIAL ENFORCEMENT | #REF! | $ 39,982.00 | $ 42,020.00 | $ 2,038.00 | |
| POLICE DISPATCH | #REF! | $ 207,831.00 | $ 208,732.00 | $ 901.00 | |
| PUBLIC UTILITIES | ######## | $ 221,500.00 | $ 221,500.00 | $ - | |
| FIRE | ######## | $ 315,917.00 | $ 331,211.00 | $ 15,294.00 | |
| RESCUE | ######## | $ 275,469.00 | $ 280,566.00 | $ 5,097.00 | |
| GENERAL ROAD OPERATIONS | ######## | $ 646,287.00 | $ 669,695.00 | $ 23,408.00 | |
| TOWN ENGINEER | ######## | $ 87,952.00 | $ 90,405.00 | $ 2,453.00 | |
| SUMMER ROAD OPERATIONS | #REF! | $ 454,600.00 | $ 459,600.00 | $ 5,000.00 | |
| WINTER ROAD OPERATIONS | #REF! | $ 107,000.00 | $ 107,000.00 | $ - | |
| TREE & PARK PROGRAM | #REF! | $ 13,050.00 | $ 13,050.00 | $ - | |
| SOLID WASTE/RECYCLING | ######## | $ 508,699.00 | $ 491,623.00 | $ (17,076.00) | |
| GENERAL ASSISTANCE | ######## | $ 86,373.00 | $ 87,994.00 | $ 1,621.00 | |
| FREEPORT COMMUNITY LIBRARY | ######## | $ 359,670.00 | $ 367,782.00 | $ 8,112.00 | |
| PLANNING | ######## | $ 116,828.00 | $ 120,128.00 | $ 3,300.00 | |
| BOARD OF APPEALS | #REF! | $ 1,050.00 | $ 1,050.00 | $ - | |
| COASTAL WATERS COMMISSION | #REF! | $ 54,036.00 | $ 55,708.00 | $ 1,672.00 | |
| SHELLFISH COMMISSION | #REF! | $ 4,100.00 | $ 4,100.00 | $ - | |
| CONSERVATION COMMISSION | #REF! | $ 1,500.00 | $ 1,500.00 | $ - | |
| CABLE TV | ######## | $ 55,716.00 | $ 57,216.00 | $ 1,500.00 | |
| TRAFFIC AND PARKING | #REF! | $ 1,200.00 | $ 3,800.00 | $ 2,600.00 | |
| RECREATION COMMITTEE | #REF! | $ 1,800.00 | $ 1,800.00 | $ - | |
| PROMOTIONS | #REF! | $ 15,900.00 | $ 15,900.00 | $ - | |
| MISC. & CONTINGENCY | ######## | $ 52,500.00 | $ 52,500.00 | $ - | |
| TOTALS | #REF! | $ 6,884,379.00 | $ 7,031,407.00 | $ 147,028.00 | |
| 2.14% | |||||