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ARTICLES 11 & 22
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ARTICLES 8 & 20
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FY 2012
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FY 2012
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FY 2011
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Levy Limit
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Transfers
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Budget
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Budget
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Budget
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Protection of Persons & Property
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Police
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1,189,278
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1,240,500
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1,240,500
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Fire
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270,722
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281,012
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281,012
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Communications
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285,980
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292,657
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292,657
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Conservation
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61,592
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65,824
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65,824
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Dog & Animal Control
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9,730
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9,925
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9,925
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Inspectional Services
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31,633
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32,266
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32,266
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Street-Lighting
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23,100
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23,562
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23,562
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sub-total
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1,872,035
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1,945,746
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1,945,746
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Police: The Finance Committee recommends a balanced budget appropriation of $1,240,500 for this budget item.
Fire: The Finance Committee recommends a balanced budget appropriation of $281,012 for this budget item.
Communications: The Finance Committee recommends a balanced budget appropriation of $292,657 for this budget item.
Conservation: The Finance Committee recommends a balanced budget appropriation of $65,824 for this budget item.
Dog & Animal Control: The Finance Committee recommends a balanced budget appropriation of $9,925 for this budget item.
Inspectional Services: The Finance Committee recommends a balanced budget appropriation of $32,266 for this budget item.
Street Lighting: The Finance Committee recommends a balanced budget appropriation of $23,562 for this budget item.
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