|
|
|
|
|
Utility Services
|
|
|
|
|
|
Electricity
|
|
155,178
|
|
|
Telephone
|
|
14,120
|
|
|
Water
|
|
4,259
|
|
|
|
|
|
$ 173,557
|
|
|
|
|
|
Maintenance of Grounds
|
|
|
|
|
Grounds
|
|
2,207
|
|
|
|
|
|
$ 2,207
|
|
|
|
|
|
Maintenance of Buildings
|
|
|
|
|
Contracted Services
|
|
39,187
|
|
|
|
|
|
$ 39,187
|
|
|
|
|
|
Maintenance of Equipment
|
|
|
|
|
Contracted Services
|
|
29,933
|
|
|
|
|
|
$ 29,933
|
|
|
|
|
|
Tuition to Mass. Schools
|
|
|
|
|
Tuition
|
|
424,106
|
|
|
|
|
|
$ 424,106
|
|
|
|
|
|
School Articles
|
|
|
|
|
|
Network Replacement
|
|
1,365
|
|
|
Annual Maintenance Projects
|
|
13,851
|
|
|
|
|
|
$ 15,216
|
|
|
|
|
|
CCRHS
|
|
|
|
|
|
Assessment
|
|
6,332,983
|
|
|
|
|
|
$ 6,332,983
|
|
|
|
|
|
Minuteman Regional
|
|
|
|
|
Assessment
|
|
166,951
|
|
|
|
|
|
$ 166,951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EDUCATION
|
|
|
$ 15,522,571
|
|
|
|
|
|
|
|
|
|
|
PROTECTION OF PERSONS & PROPERTY
|
|
|
|
|
|
|
|
|
Police Department
|
|
|
|
|
|
Salaries & Wages
|
|
1,025,690
|
|
|
Radio Repair
|
|
2,516
|
|
|
Consultant
|
|
14,775
|
|
|
Education
|
|
7,300
|
|
|
Printing
|
|
468
|
|
|
Cruiser Repair
|
|
14,550
|
|
|
Fuel/Mileage
|
|
27,010
|
|
|
Uniforms
|
|
15,140
|
|
|
Admin. Expense
|
|
470
|
|
|
Equipment
|
|
20,950
|
|
|
|
|
|
$ 1,128,869
|
Police Articles
|
|
|
|
|
|
Repave P/S Driveway TM0407
|
|
12,187
|
|
|
Police Cruiser TM0509
|
|
1,487
|
|
|
Replacement Boiler TM0509
|
|
7,875
|
|
|
Police Cruiser TM0510
|
|
31,954
|
|
|
|
|
|
$ 53,503
|
|
|
|
|
|
Police Station
|
|
|
|
|
|
Electricity
|
|
18,881
|
|
|
Heat
|
|
3,056
|
|
|
Repair & Maintenance
|
|
16,229
|
|
|
Cleaning Supplies
|
|
989
|
|
|
|
|
|
$ 39,155
|
|
|
|
|
|
|
|
|
|
|
Fire Department
|
|
|
|
|
|
Salaries
|
|
82,598
|
|
|
Fire Wages
|
|
63,081
|
|
|
Fire Education & Training
|
|
19,643
|
|
|
Inspections
|
|
7,752
|
|
|
Electricity-Station
|
|
6,603
|
|
|
Heat
|
|
4,813
|
|
|
Radio Repair
|
|
3,146
|
|
|
Telephone
|
|
6,643
|
|
|
Bldg. Repair/Maintenance
|
|
4,044
|
|
|
Equipment Maintenance
|
|
4,139
|
|
|
Water Cisterns Electricity/Repair
|
|
13,441
|
|
|
Vehicles Repairs
|
|
19,095
|
|
|
Gasoline
|
|
3,897
|
|
|
Protective Clothing/Uniforms
|
|
7,999
|
|
|
Dues/Membership
|
|
1,959
|
|
|
Miscellaneous
|
|
3,212
|
|
|
Fire Chief Expenses
|
|
927
|
|
|
Additional Equipment
|
|
2,087
|
|
|
Hose
|
|
746
|
|
|
Mun. Fire Alarm Maint.
|
|
4,450
|
|
|
|
|
|
$ 260,275
|
|
|
|
|
|
Fire Department Articles
|
|
|
|
|
Cistern TM0510
|
|
3,868
|
|
|
Base Transmitter
|
|
25,000
|
|
|
|
|
|
$ 28,868
|
Dostları ilə paylaş: |
