2011 - Sandown, New Hampshire

Dept: Elec & Reg. Account: 4140.2(Supervisors of Checklist) FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenSoftware-Norton antivirus 100.00 100.00 100.00 100.00Supplies 500.00 500.00 500.00 500.00Supervisor # 1 1,000.00 1,000.00 1,000.00 1,000.00Supervisor # 2 1,000.00 1,000.00 1,000.00 1,000.00Supervisor # 3 1,000.00 1,000.00 1,000.00 1,000.00Copies 50.00 50.00 50.00 50.00Training/Mileage 75.00 75.00 75.00 75.00New Equipment 200.00 0.00 0.00 0.00Town Meeting Adj.Gross Expenses 3,925.00 3,725.00 3,725.00 3,725.00Revenue 50.00 50.00 50.00 50.00Net Expenses 3,875.00 3,675.00 3,675.00 3,675.00Dept: Finance Director Account: 4150.1FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenComputer Support 0.00 0.00 0.00 0.00Mileage 20.00 20.00 20.00 20.00Payroll 48,228.40 49,180.00 49,180.00 49,180.00Seminars 40.00 40.00 40.00 40.00Computer Software/Hardware 584.00 350.00 350.00 350.00Supplies 750.00 750.00 750.00 750.00Dues 35.00 35.00 35.00 35.00Town Meeting Adj. 717.60Gross Expenses 49,657.40 50,375.00 50,375.00 50,375.00Revenue 0.00 0.00 0.00 0.00Net Expenses 49,657.40 50,375.00 50,375.00 50,375.00Payroll Detail FY 2011 FY 2012Rate Rate Hours Total PayFinance Director-13 weeks 22.58 23.03 520.00 11,975.6039 weeks 23.03 23.49 1560.00 36,644.40Vacation Coverage 35.00 35.00 16 560.00Dept: Assessing Account: 4150.3FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenMileage 800.00 800.00 800.00 800.00Assessing Services 75,600.00 75,600.00 75,600.00 75,600.00Vision - Website Maintenance/hosting 2,200.00 2,200.00 2,200.00 2,200.00Supplies 100.00 100.00 100.00 100.00Vision - Annual Software Maintenance 3,100.00 3,200.00 3,200.00 3,200.00Town Meeting Adj.Gross Expenses 81,800.00 81,900.00 81,900.00 81,900.00Revenue 0.00 0.00 0.00 0.00Net Expenses 81,800.00 81,900.00 81,900.00 81,900.0084