Town of carlisle for the year ending



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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


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