2011 - Sandown, New Hampshire
2011 - Sandown, New Hampshire
2011 - Sandown, New Hampshire
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Dept: Highway Facility Account: 4311.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenBuilding Maintenance 1,000.00 1,000.00 1,000.00 1,000.00Electric 1,875.00 2,000.00 2,000.00 2,000.00Heating Oil 4,400.00 4,600.00 4,600.00 4,600.00Telephone 1,860.00 1,548.00 1,548.00 1,548.00Internet 770.00 720.00 720.00 720.00Town Meeting Adj.Gross Expenses 9,905.00 9,868.00 9,868.00 9,868.00Revenue 0.00 0.00 0.00 0.00Net Expenses 9,905.00 9,868.00 9,868.00 9,868.00Dept: Highway Operating Account: 4312.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenCold Mix 2,500.00 3,500.00 3,500.00 3,500.00Equipment Purchase 3,000.00 2,000.00 2,000.00 2,000.00Equipment R&M 4,000.00 5,000.00 4,000.00 5,000.00Equip Rental 1,200.00 1,200.00 1,200.00 1,200.00Gasoline 10,000.00 10,000.00 10,000.00 10,000.00Materials 2,400.00 1,400.00 1,400.00 1,400.00Payroll 156,278.46 158,869.36 158,869.36 158,869.36Plowing 115,000.00 125,000.00 125,000.00 125,000.00Salt 80,000.00 85,000.00 85,000.00 85,000.00Sand 9,500.00 4,500.00 4,500.00 4,500.00Seminars 300.00 300.00 300.00 300.00Signs 1,500.00 1,500.00 1,500.00 1,500.00Supplies 3,000.00 3,000.00 3,000.00 3,000.00Tree Removal 5,000.00 5,000.00 5,000.00 5,000.00Vehicle Maintenance 4,000.00 4,000.00 6,500.00 4,000.00Officer Details 3,000.00 2,000.00 2,000.00 2,000.00Uniforms/ Shop Towel Rentals 2,300.00 2,570.00 2,570.00 2,570.00Paving 100,000.00 100,000.00 100,000.00 100,000.00Town Meeting Adj. 102,012.40Gross Expenses 502,978.46 514,839.36 516,339.36 514,839.36Revenue 350.00 350.00 350.00 350.00Net Expenses 502,628.46 514,489.36 515,989.36 514,489.36Payroll Detail FY <strong>2011</strong> FY 2012Rate Rate Hours Total PayDPW 75%-13 weeks 39.23 40.02 390.00 15,607.8039 weeks 40.02 40.82 1,170.00 47,759.40Assistant-13 weeks 17.51 17.69 520.00 9,198.8039 weeks 17.69 18.04 1,560.00 28,142.40Laborer # 1-13 weeks 16.81 17.15 520.00 8,918.0039 weeks 17.15 17.49 1,560.00 27,284.40Laborer # 2-13 weeks 12.42 12.42 442.00 5,489.6439 weeks 12.42 12.42 1,326.00 16,468.9292
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