Town of carlisle for the year ending


Protection of Persons and Property



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Protection of Persons and Property














 




ARTICLES 11 & 22







ARTICLES 8 & 20



















FY 2012







FY 2012













FY 2011




Levy Limit







Transfers













Budget




Budget







Budget

Protection of Persons & Property




























Police







1,189,278




1,240,500







1,240,500




Fire







270,722




281,012







281,012




Communications







285,980




292,657







292,657




Conservation







61,592




65,824







65,824




Dog & Animal Control







9,730




9,925







9,925




Inspectional Services







31,633




32,266







32,266




Street-Lighting







23,100




23,562







23,562




sub-total







1,872,035




1,945,746







1,945,746


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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