2011 - Sandown, New Hampshire

Dept: Executive Account : 4130.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenAds 500.00 500.00 500.00 500.00Auditors 21,000.00 15,000.00 15,000.00 15,000.00Computer Support/Software Licenses 9,900.00 12,900.00 12,900.00 12,900.00Dues 4,100.00 4,100.00 4,100.00 4,100.00Consulting/Engineering 500.00 100.00 100.00 100.00Flowers/Goodwill/BOS meetings 500.00 250.00 250.00 250.00Legal 20,000.00 20,000.00 20,000.00 20,000.00Mileage 500.00 500.00 500.00 500.00Payroll 105,279.86 107,084.91 107,171.10 107,171.10Postage 9,000.00 9,000.00 9,000.00 9,000.00Survey Town Properties 500.00 1.00 1.00 1.00Seminars 300.00 300.00 300.00 300.00Services (Deeds) 150.00 150.00 150.00 150.00Supplies 3,400.00 3,400.00 3,400.00 3,400.00Tax Maps 2,000.00 2,000.00 2,000.00 2,000.00Telephone 3,000.00 3,000.00 3,000.00 3,000.00Town Report 2,500.00 2,200.00 1,710.00 1,710.00Computer Maintenance/Software 3,181.00 13,608.63 13,608.63 13,608.63DSL Line/Comcast Internet 1,200.00 1,200.00 1,200.00 1,200.00Postage Meter Lease 2,450.00 2,450.00 2,450.00 2,450.00Postage Supplies 400.00 400.00 400.00 400.00Grants 1,000.00Town Meeting Adj. 2,418.82Gross Expenses 190,360.86 198,144.54 198,740.73 197,740.73Revenue 2,000.00 750.00 750.00Net Expenses 188,360.86 198,144.54 197,990.73 196,990.73Payroll Detail FY 2011 FY 2012Positions Rate Rate Hours Total PaySelectman 2,000.00 2,000.00Selectman 2,000.00 2,000.00Selectman 2,000.00 2,000.00Selectman 2,000.00 2,000.00Selectman 2,000.00 2,000.00Office Manager-13 weeks 20.32 20.73 520.00 10,779.6039 weeks 20.73 21.14 1,560.00 32,978.40Office Clerk-13 weeks 18.44 18.81 520.00 9,781.2039 weeks 18.81 19.19 1,560.00 29,936.40Recording Secretary-13 weeks 16.81 17.15 169.00 2,898.3539 weeks 17.15 17.49 507.00 8,867.43Webmaster-13 weeks 18.06 18.42 26.00 478.9239 weeks 18.42 18.60 78.00 1,450.8082