2006 - Town of Longmeadow

TOWN OF LONGMEADOW
STATEMENT OF DEPARTMENTAL APPROPRIATIONS & EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2006
Appropriations Balances
as Modified Expended Surplus Forward
Moderator
Salary 100.00 100.00 0.00
Expense 72.00 72.00 0.00
Selectmen
Salary - Selectmen 8,140.00 8,137.25 2.75
Salary - Town Administrator 0.00 0.00 0.00
Salary - Town Manager 84,220.00 84,219.25 0.75
Salary - Staff 35,705.00 35,705.00 0.00
Expenses 20,600.00 18,043.46 2,556.54
Out of State Travel 0.00 0.00 0.00
Capital Planning
Expenses 100.00 0.00 100.00
Finance Committee
Expenses 210.00 210.00 0.00
Reserve Fund (less transfers) 4,869.34 0.00 4,869.34
Town Accountant
Salary - Town Accountant 72,188.00 72,187.40 0.60
Salary - Staff 291,806.00 269,759.38 22,046.62
Salary - Finance Director Stipend 8,610.00 8,563.62 46.38
Expenses 35,650.00 34,844.61 305.39 500.00
Encumbrances 0.00 0.00 0.00
Assessors
Salary - Assessors 2,000.00 2,000.00 0.00
Salary - Asst Assessor 58,855.00 58,850.13 4.87
Salary - Staff 54,383.00 54,168.99 214.01
Expenses 22,350.66 12,579.18 19.00 9,752.48
Encumbrances 0.00 0.00 0.00
Treasurer
Salary - Treasurer 25,129.00 24,792.77 336.23
Salary - Staff 40,782.00 40,782.00 0.00
Expenses 41,700.00 36,272.63 427.37 5,000.00
Encumbrances 0.00 0.00 0.00
Town Collector
Salary - Town Collector 25,129.00 24,792.72 336.28
Salary - Staff 42,782.00 42,782.00 0.00
Expenses 33,700.00 31,688.27 11.73 2,000.00
Encumbrances 0.00 0.00 0.00
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