T O W N R E P O R T 2007 L U N E N B U R G - Town of Lunenburg

TOWN OF LUNENBURGGENERAL FUND APPROPRIATIONSSUMMARY & CLASSIFICATION OF ACCOUNTSFISCAL YEAR 2007PROGRAM NAME APPROPRIATED TOTAL FUNDS TOTAL TOTAL BALANCE TOFORWARD AVAILABLE EXPENDED ENCUMBERED REVENUECentral PurchasingRubbish Removal $1,200.00 $1,200.00 $1,411.99Equipment Mtc $15,989.02 $15,989.02 ($3,015.79) $279.62Telephone $40,000.00 $40,000.00 $29,719.54$57,189.02 $57,189.02 $28,115.74 $279.62 $28,793.66PUBLIC SAFETYPolice DepartmentPayroll-Administration $101,799.00 $101,799.00 $101,793.89Payroll-Enforcement $798,121.43 $798,121.43 $798,314.27Uniform Allowance $18,300.00 $18,300.00 $18,250.00Educational Incentive $116,639.00 $116,639.00 $121,008.78Other Expenses $93,658.90 $93,658.90 $89,151.39$1,128,518.33 $1,128,518.33 $1,128,518.33Article 3 5/07 STM Police Contract $600.00 $600.00 $550.00 $50.00Police Lock-UpPayroll $36,456.38 $36,456.38 $36,456.38Other Expenses $1,273.19 $1,273.19 $1,273.19$37,729.57 $37,729.57 $37,729.57Injury Leave $17,202.33 $17,202.33 $17,202.33$17,202.33 $17,202.33 $17,202.33Police Fire Medical Expenses $2,000.00 $2,000.00 $69.97$2,000.00 $2,000.00 $69.97 $1,930.03$510.87 fwd$3,539.00 mrtFire Department$17,881.36 rftPayroll-Administration $66,227.00 $66,227.00 $66,227.00Payroll-Firefighters/Daymen $277,975.41 $297,656.77 $305,696.41Payroll-E.M.S. $64,239.01 $65,978.01 $65,732.83Clothing Allowance $2,850.00 $2,850.00 $3,150.00Other Expenses $31,800.00 $32,310.87 $23,716.41$465,022.65 $465,022.65 $464,522.65 $500.00Fire Hydrant Expense $14,492.66 $14,492.66 $14,192.76$14,492.66 $14,492.66 $14,192.76 $299.90$500.00 fwdMtc of Town Radios $3,533.45 $4,033.45 $3,708.23 $176.00 $149.22Comp. Radio Watch Personnel$4,019.51 rftPayroll $172,326.00 $176,345.51 $177,223.93Other Expenses $1,600.00 $1,600.00 $721.58$177,945.51 $177,945.51 $177,945.51Animal Control Officer$313.67 rftPayroll $11,580.00 $11,580.00 $11,580.00Care & Custody $7,500.00 $7,500.00 $7,830.00Other Expenses $4,737.00 $5,050.67 $4,720.67$24,130.67 $24,130.67 $24,130.67Building Inspector$1,757.00 mrtPayroll-Building Inspector $61,823.00 $63,580.00 $63,920.88Payroll-Asst Bldg Inspector $3,035.00 $3,035.00 $3,030.00Payroll-Clerical $34,289.00 $34,289.00 $34,355.81Other Expenses $2,150.00 $2,150.00 $1,666.73$103,054.00 $103,054.00 $102,973.42 $80.58Municipal Hearings Officer $2,500.00 $2,500.00 $2,500.00