| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| DEPARTMENT - MUNICIPAL BUILDINGS 107 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| PAYROLL | ######## | 56,482.00 | 58,637.00 | 2,155.00 | |
| OTHER PAY | 6,600.00 | 3,600.00 | (3,000.00) | ||
| BUILDING MAINTENANCE | ######## | 27,000.00 | 28,000.00 | 1,000.00 | |
| CLEANING SUPPLIES | 7,000.00 | 7,000.00 | 7,300.00 | 300.00 | |
| FLAGS | 250.00 | 250.00 | 250.00 | - | |
| UNIFORMS | 250.00 | 500.00 | 500.00 | - | |
| LAWN CARE | 5,400.00 | 5,400.00 | 5,400.00 | - | |
| RUBBISH COLLECTION | 2,000.00 | 2,700.00 | 2,700.00 | - | |
| ELECTRICITY - HIGHWAY | ######## | 11,000.00 | 12,650.00 | 1,650.00 | |
| ELECTRICITY - TOWN OFFICE | 8,500.00 | 9,000.00 | 10,350.00 | 1,350.00 | |
| ELECTRICITY - POLICE/FIRE | ######## | 24,800.00 | 28,520.00 | 3,720.00 | |
| WATER - TOWN OFFICE | 1,500.00 | 1,740.00 | 1,740.00 | - | |
| WATER - HIGHWAY | 2,850.00 | 3,300.00 | 3,300.00 | - | |
| WATER - POLICE/FIRE | 2,000.00 | 2,200.00 | 2,200.00 | - | |
| SEWER - TOWN OFFICE | 800.00 | 860.00 | 1,100.00 | 240.00 | |
| SEWER - HIGHWAY | 1,325.00 | 1,500.00 | 1,500.00 | - | |
| SEWER - POLICE/FIRE | 2,000.00 | 2,000.00 | 2,000.00 | - | |
| HEAT - TOWN OFFICE | 5,000.00 | 8,000.00 | 8,000.00 | - | |
| HEAT - HIGHWAY | 8,500.00 | 16,800.00 | 16,800.00 | - | |
| HEAT - POLICE/FIRE | ######## | 23,800.00 | 23,800.00 | - | |
| PUBLIC RESTROOMS | ######## | 15,000.00 | 12,500.00 | (2,500.00) | |
| COMMUNITY CENTER -TEENS | 30,000.00 | 30,000.00 | - | ||
| FIRE PREVENTION MAINT. SYSTEM | 600.00 | 850.00 | 850.00 | - | |
| GROUNDS MAINTENANCE CONTRACT | - | 4,650.00 | 4,650.00 | - | |
| TOTALS | ######## | $ 261,432.00 | $ 266,347.00 | $ 4,915.00 | |