| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| DEPARTMENT - FINANCE 102 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| PAYROLL | ######## | 201,351.00 | 213,629.00 | 12,278.00 | |
| JOINT TOWN(25%)/SCH. IT MANAGER | - | 20,800.00 | 22,756.00 | 1,956.00 | |
| CONSULTING SERVICES GIS & OTHER | ######## | 8,000.00 | 8,000.00 | - | |
| ASSOCIATION DUES | 575.00 | 550.00 | 550.00 | - | |
| TRAVEL EXPENSE | 1,500.00 | 2,200.00 | 2,200.00 | - | |
| EDUCATION AND TRAINING | 1,250.00 | 1,800.00 | 1,800.00 | - | |
| EQUIPMENT MAINTENANCE | 200.00 | 200.00 | 200.00 | - | |
| REGISTRY OF DEEDS FILING (1) | 4,000.00 | 3,000.00 | 5,000.00 | 2,000.00 | |
| COMPUTER MAINTENANCE CONTRACTS | 16,500.00 | 17,160.00 | 660.00 | ||
| COMPUTER MAINTENANCE | ######## | 2,500.00 | 2,500.00 | - | |
| GENERAL OFFICE | 2,500.00 | 2,500.00 | 2,000.00 | (500.00) | |
| COMPUTER SUPPLIES | 3,000.00 | 3,000.00 | 3,000.00 | - | |
| TAX BILLS | 3,000.00 | 2,400.00 | 2,000.00 | (400.00) | |
| TOTALS | ######## | $ 264,801.00 | $ 280,795.00 | $ 15,994.00 | |
| 1. Cost increase to be offset by increase in lien fees on revenue side. Filing fees raised from $8 to $13 | |||||