| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - COASTAL WATERS COMMISSION 605 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| PAYROLL | ######## | 33,208.00 | 34,291.00 | 1,083.00 |
| OTHER PAYROLL | 5,728.00 | 5,917.00 | 189.00 | |
| ELECTRICITY | 600.00 | 600.00 | 600.00 | - |
| TELEPHONE | 2,000.00 | 2,000.00 | 2,000.00 | - |
| TRAVEL EXPENSE | 600.00 | 600.00 | 600.00 | - |
| BUILDING MAINTENANCE | 700.00 | 700.00 | 700.00 | - |
| EDUCATION & TRAINING | 500.00 | 500.00 | 500.00 | - |
| BOAT MAINTENANCE | 2,000.00 | 2,000.00 | 2,000.00 | - |
| PORTABLE TOILET | 900.00 | 900.00 | 900.00 | - |
| FLOAT MAINTENANCE | 2,000.00 | 2,000.00 | 2,400.00 | 400.00 |
| CHANNEL MARKERS | 1,200.00 | 1,200.00 | 1,200.00 | - |
| WATER | 200.00 | 200.00 | 200.00 | - |
| GENERAL OFFICE SUPPLIES | 500.00 | 500.00 | 500.00 | - |
| UNIFORMS | 500.00 | 500.00 | 500.00 | - |
| BOAT FUEL | 1,200.00 | 1,500.00 | 1,500.00 | - |
| EQUIPMENT | 1,000.00 | 1,000.00 | 1,000.00 | - |
| WHARF REPAIR | 900.00 | 900.00 | 900.00 | - |
| TOTALS | ######## | $ 54,036.00 | $ 55,708.00 | $ 1,672.00 |