| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| DEPARTMENT - TOWN MANAGER 101 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| PAYROLL | ######## | 111,502.00 | 114,876.00 | 3,374.00 | |
| ASSOCIATION DUES | 1,000.00 | 1,350.00 | 1,350.00 | - | |
| TRAVEL EXPENSE | 3,750.00 | 4,000.00 | 4,000.00 | - | |
| EDUCATION AND TRAINING | 2,200.00 | 2,200.00 | 2,200.00 | - | |
| BUSINESS EXPENSE | 500.00 | 500.00 | 500.00 | - | |
| SUPPLIES | 1,000.00 | 1,000.00 | 1,000.00 | - | |
| TOTALS | ######## | $ 120,552.00 | $ 123,926.00 | $ 3,374.00 | |