2011 - Sandown, New Hampshire

Dept: Street Lights Account: 4316.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenElectricity 4,213.00 4,225.00 4,225.00 4,225.00Town Meeting Adj.Gross Expenses 4,213.00 4,225.00 4,225.00 4,225.00Revenue 0.00 0.00 0.00 0.00Net Expenses 4,213.00 4,225.00 4,225.00 4,225.00Dept: Sanitation Facility Account: 4321.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenElectricity 5,760.00 5,760.00 5,760.00 5,760.00Septic 960.00 960.00 960.00 960.00Telephone 450.00 450.00 450.00 450.00Town Meeting Adj.Gross Expenses 7,170.00 7,170.00 7,170.00 7,170.00Revenue 1.00 1.00 1.00 1.00Net Expenses 7,169.00 7,169.00 7,169.00 7,169.00Dept: Sanitation Operating Account: 4324.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenBox Rental 2,500.00 2,500.00 2,500.00 2,500.00Dumpster - Town Hall 1,200.00 1,200.00 1,200.00 1,200.00Hauling 80,000.00 80,000.00 80,000.00 80,000.00Payroll 89,063.91 88,268.70 88,268.70 88,268.70Propane Tanks 300.00 200.00 100.00 100.00R&M Equip 4,500.00 3,000.00 3,000.00 3,000.00Supplies 1,200.00 900.00 900.00 900.00Disposal/Tires 1,000.00 1,000.00 1,000.00 1,000.00Disposal/Waste 160,000.00 160,000.00 160,000.00 160,000.0053B Fees -SRRD 8,000.00 8,000.00 8,000.00 8,000.00Town Meeting Adj. 780.78Gross Expenses 347,763.91 345,068.70 344,968.70 344,968.70Revenue 12,500.00 15,000.00 15,000.00 15,000.00Net Expenses 335,263.91 330,068.70 329,968.70 329,968.70Payroll Detail FY 2011 FY 2012Rate Rate Hours Total PayDPW Supervisor 13 weeks 39.23 40.02 130 5,202.6039 weeks 40.02 40.82 390 15,919.80Custodian #1 13 weeks 14.28 14.57 234 3,409.3839 weeks 14.57 14.86 702 10,431.72Custodian 13 weeks 9.00 10.00 221 2,210.0039 weeks 9.00 10.10 663 6,696.30Asst Custodian 13 weeks 9.00 10.00 221 2,210.0039 weeks 9.18 10.10 663 6,696.30Asst Custodian 13 weeks 9.00 10.00 221 2,210.0039 weeks 9.18 10.10 663 6,696.30Asst Custodian 13 weeks 9.00 10.00 221 2,210.0039 weeks 9.00 10.10 663 6,696.30Asst Custodian 13 weeks 10.46 10.00 221 2,210.0039 weeks 10.67 10.00 663 6,630.00Asst Custodian 13 weeks 9.00 10.00 221 2,210.0039 weeks 9.00 10.00 663 6,630.0093