ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...

Notes & Licenses
Appropriation Transfer -
Original CarryFwrd Additional In Out Expended Encumbered Unspent
Expense 175.00 175.00
Conservation
Expense 0.00
Planning Board
Art #29 05/14/07 Master Plan 2208.16 0.00 2208.16 0.00
Board of Appeals
Expense 1580.00 918.19 661.81
Public Buildings
Wages 37233.00 1002.88 35266.18 1172.88 1796.82
Expense 28938.00 17892.66 46573.07 273.08 -15.49
Capital 0.00 0.00 0.00
Art #27 05/09/05 Announcement 3000.00 3000.00 0.00
Art #09 06/21/10 Contracted
Janitorial 31000.00 14963.60 16036.40 0.00
Public Buildings Utilities
Expense 123453.00 107683.25 15769.75
Public Buildings Gasoline
Expense 133492.00 98254.20 35237.80
Public Buildings Communications
Expense 17727.00 14475.93 3251.07
Art #24 05/09/05 Telephone System 18859.17 18859.17 0.00
Police
Wages 703694.00 17692.32 15786.29 750785.89 18957.22 -32570.50
Expense 45200.00 1000.00 9052.00 52741.72 0.00 2510.28
Art #25 05/14/07 Cruiser 37.00 0.00 37.00 0.00
Art #15 05/12/08 Cruiser 206.00 0.00 206.00 0.00
Art #13 06/15/09 Cruiser 3478.00 0.00 3478.00 0.00
Art #03 06/13/11 Vehicle 29000.00 29000.00 0.00
Auxiliary Police
Expense 1590.00 1510.19 79.81
Dispatch
Wages 158159.00 5468.99 17200.11 175496.52 5468.99 -137.41
Expense 26325.00 25096.66 1228.34
Capital 0.00
Fire
Wages 113040.00 23329.50 132575.23 3794.27
Expense 30141.00 5161.77 34645.04 30.81 626.92
Capital 10800.00 5000.00 6297.32 9502.68
Art #21 06/05/00 #03 05/10/04
Pumper 371.00 0.00 371.00 0.00
Art #36 06/02/03 Dufresne Pond 20000.00 0.00 20000.00 0.00
Art #24 06/14/04 Fire Hose 831.31 0.00 831.31 0.00
Art #38 06/19/06 Pump Truck
Equip. 1059.30 0.00 1059.30 0.00
Art #21 05/12/08 Thermal Imager 50.00 0.00 50.00 0.00
Plumbing Inspector
Expense 2900.00 2334.50 565.50
Health Inspector
Wages 11000.00 10745.00 16905.00 2380.00 2460.00
Emergency Management
Expense 1167.00 1166.84 0.16
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