2011 - Sandown, New Hampshire

Dept: Code Enforcement Account: 4241.3FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenPayroll 3,495.96 3,566.16 3,566.16 3,566.16Town Meeting Adj. 53.04Gross Expenses 3,495.96 3,566.16 3,566.16 3,566.16Revenue 0.00 0.00 0.00 0.00Net Expenses 3,495.96 3,566.16 3,566.16 3,566.16FY 2011 FY 2012Payroll Detail Rate Rate Hours Total Pay13 weeks 16.56 16.89 52.00 878.2839 weeks 16.89 17.23 156.00 2,687.88Dept: Plumbing Insp. Account: 4241.4FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenPayroll 5,040.00 5,040.00 5,040.00 5,040.00Telephone Expense 480.00 480.00 480.00 480.00Supplies 330.00 330.00 330.00 330.00Town Meeting Adj.Gross Expenses 5,850.00 5,850.00 5,850.00 5,850.00Revenue 8,240.00 7,200.00 7,200.00 7,200.00Net Expenses -2,390.00 -1,350.00 -1,350.00 -1,350.00Dept: Electrical Insp. Account : 4241.5FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenBooks 326.00 0.00 0.00 0.00Payroll 5,200.00 4,045.00 4,045.00 4,045.00Phone 240.00 260.00 260.00 260.00Supplies 100.00 100.00 100.00 100.00Town Meeting Adj.Gross Expenses 5,866.00 4,405.00 4,405.00 4,405.00Revenue 6,700.00 5,180.00 5,180.00 5,180.00Net Expenses -834.00 -775.00 -775.00 -775.00Dept: Septic Account: 4242.1FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenSeptage Pumping 400.00 400.00 400.00 400.00Septic Payroll 3,100.00 1,600.00 1,600.00 1,600.00Town Meeting Adj.Gross Expenses 3,500.00 2,000.00 2,000.00 2,000.00Revenue 5,020.00 2,550.00 2,550.00 2,550.00Net Expenses -1,520.00 -550.00 -550.00 -550.0091